|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDIPET
|
TS-18-003-024-028/010486
(VELMEL)
|
3618003000NRG24150620230550347
|
15/06/2023
|
Pushpa
|
3618003WL012268
|
Pushpa
|
00048
|
BKID0005735
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559381
|
|
pushpa sangem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-001-001/010598
(UMMEDA)
|
3618003000NRG24150620230548346
|
15/06/2023
|
nadpi mutyam
|
3618003WL012244
|
nadpi mutyam
|
00078
|
CNRB0001383
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559591
|
|
KASIRE NADIPI MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDIPET
|
TS-18-003-024-028/010011
(VELMEL)
|
3618003000NRG24150620230550240
|
15/06/2023
|
Peddamma
|
3618003WL012268
|
Peddamma
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558996
|
|
PEDDAMMA SADHULA
|
CANARA BANK(508532)
|
|
4
|
NANDIPET
|
TS-18-003-024-028/010016
(VELMEL)
|
3618003000NRG24150620230550241
|
15/06/2023
|
kalyan
|
3618003WL012268
|
kalyan
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559181
|
|
KOTHURI KALYAN
|
CANARA BANK(508532)
|
|
5
|
NANDIPET
|
TS-18-003-024-028/010022
(VELMEL)
|
3618003000NRG24150620230550245
|
15/06/2023
|
prathip
|
3618003WL012268
|
prathip
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558998
|
|
MAMAMMYI PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANDIPET
|
TS-18-003-024-028/010065
(VELMEL)
|
3618003000NRG24150620230550261
|
15/06/2023
|
Chinnubaayi
|
3618003WL012268
|
Chinnubaayi
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558936
|
|
MANTHENA CHINNUBAI
|
CANARA BANK(508532)
|
|
7
|
NANDIPET
|
TS-18-003-024-028/010067
(VELMEL)
|
3618003000NRG24150620230550262
|
15/06/2023
|
Raajamani
|
3618003WL012268
|
Raajamani
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559195
|
|
Mrs. PANDENA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
NANDIPET
|
TS-18-003-024-028/010241
(VELMEL)
|
3618003000NRG24150620230550299
|
15/06/2023
|
Bhaaskar
|
3618003WL012268
|
Bhaaskar
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559094
|
|
GORLA BHASKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
NANDIPET
|
TS-18-003-024-028/010244
(VELMEL)
|
3618003000NRG24150620230550301
|
15/06/2023
|
Varalaxmi
|
3618003WL012268
|
Varalaxmi
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558999
|
|
MARLA VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
NANDIPET
|
TS-18-003-024-028/010282
(VELMEL)
|
3618003000NRG24150620230550306
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559569
|
|
LAXMI UMMEDA
|
HDFC BANK LTD(607152)
|
|
11
|
NANDIPET
|
TS-18-003-024-028/010337
(VELMEL)
|
3618003000NRG24150620230550315
|
15/06/2023
|
Gangadhar
|
3618003WL012268
|
Gangadhar
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559567
|
|
GUDDENGULA GANGADHAR
|
CANARA BANK(508532)
|
|
12
|
NANDIPET
|
TS-18-003-024-028/010371
(VELMEL)
|
3618003000NRG24150620230550322
|
15/06/2023
|
gangadar
|
3618003WL012268
|
gangadar
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559333
|
|
Mr. KURME GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
NANDIPET
|
TS-18-003-024-028/010441
(VELMEL)
|
3618003000NRG24150620230550332
|
15/06/2023
|
Sangem Vinod Kumar
|
3618003WL012268
|
Sangem Vinod Kumar
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559093
|
|
SANGEM VINOD KUMAR
|
CANARA BANK(508532)
|
|
14
|
NANDIPET
|
TS-18-003-024-028/010442
(VELMEL)
|
3618003000NRG24150620230550333
|
15/06/2023
|
srikanth
|
3618003WL012268
|
srikanth
|
00078
|
CNRB0001383
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559599
|
|
Master. Arigela Srikanth
|
INDIAN BANK(607105)
|
|
15
|
NANDIPET
|
TS-18-003-024-028/010526
(VELMEL)
|
3618003000NRG24150620230550351
|
15/06/2023
|
Saayamma
|
3618003WL012268
|
Saayamma
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558934
|
|
MACHARLASAYAMMA
|
CANARA BANK(508532)
|
|
16
|
NANDIPET
|
TS-18-003-024-028/010606
(VELMEL)
|
3618003000NRG24150620230550370
|
15/06/2023
|
Gangadhar
|
3618003WL012268
|
Gangadhar
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559565
|
|
Gangadhar Naga
|
GENERAL POST OFFICE(607245)
|
|
17
|
NANDIPET
|
TS-18-003-024-028/010608
(VELMEL)
|
3618003000NRG24150620230550371
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559563
|
|
NAGA SAYAMMA
|
CANARA BANK(508532)
|
|
18
|
NANDIPET
|
TS-18-003-024-028/010646
(VELMEL)
|
3618003000NRG24150620230550382
|
15/06/2023
|
Jyothi
|
3618003WL012268
|
Jyothi
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559566
|
|
GOPU JYOTHI
|
CANARA BANK(508532)
|
|
19
|
NANDIPET
|
TS-18-003-024-028/010646
(VELMEL)
|
3618003000NRG24150620230550380
|
15/06/2023
|
Nithin
|
3618003WL012268
|
Nithin
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559249
|
|
GOPU NITHIN
|
CANARA BANK(508532)
|
|
20
|
NANDIPET
|
TS-18-003-024-028/010670
(VELMEL)
|
3618003000NRG24150620230550391
|
15/06/2023
|
rajanna
|
3618003WL012268
|
rajanna
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559346
|
|
KONDAPURAM CHINNA RAJANNA
|
CANARA BANK(508532)
|
|
21
|
NANDIPET
|
TS-18-003-024-028/010679
(VELMEL)
|
3618003000NRG24150620230550394
|
15/06/2023
|
Bhoomanna
|
3618003WL012268
|
Bhoomanna
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559347
|
|
KOLI BHOOMANNA
|
CANARA BANK(508532)
|
|
22
|
NANDIPET
|
TS-18-003-024-028/010679
(VELMEL)
|
3618003000NRG24150620230550395
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559313
|
|
KOLLI LAXMI
|
CANARA BANK(508532)
|
|
23
|
NANDIPET
|
TS-18-003-024-028/010699
(VELMEL)
|
3618003000NRG24150620230550402
|
15/06/2023
|
Bhoomai
|
3618003WL012268
|
Bhoomai
|
00078
|
CNRB0001383
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559678
|
|
NAGA BHUMAI
|
CANARA BANK(508532)
|
|
24
|
NANDIPET
|
TS-18-003-024-028/010716
(VELMEL)
|
3618003000NRG24150620230550407
|
15/06/2023
|
Gangu
|
3618003WL012268
|
Gangu
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559311
|
|
AILI GANGU BAI ALIAS
|
CANARA BANK(508532)
|
|
25
|
NANDIPET
|
TS-18-003-024-028/010784
(VELMEL)
|
3618003000NRG24150620230550427
|
15/06/2023
|
Chinna Sayanna
|
3618003WL012268
|
Chinna Sayanna
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559302
|
|
LINGAPURAM CHINNA SAYANNA
|
CANARA BANK(508532)
|
|
26
|
NANDIPET
|
TS-18-003-024-028/010785
(VELMEL)
|
3618003000NRG24150620230550428
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559437
|
|
PEDDA KURME SAYAMMA
|
CANARA BANK(508532)
|
|
27
|
NANDIPET
|
TS-18-003-024-028/010786
(VELMEL)
|
3618003000NRG24150620230550430
|
15/06/2023
|
sayanna
|
3618003WL012268
|
sayanna
|
00078
|
CNRB0001383
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559246
|
|
LINGAPURAM SAYANNA
|
CANARA BANK(508532)
|
|
28
|
NANDIPET
|
TS-18-003-024-028/010787
(VELMEL)
|
3618003000NRG24150620230550433
|
15/06/2023
|
ranjith
|
3618003WL012268
|
ranjith
|
00078
|
CNRB0001383
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983558941
|
|
BANDAMEEDI RANJITH
|
CANARA BANK(508532)
|
|
29
|
NANDIPET
|
TS-18-003-024-028/010794
(VELMEL)
|
3618003000NRG24150620230550435
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00078
|
CNRB0001383
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559607
|
|
MEKALA LAXMI
|
CANARA BANK(508532)
|
|
30
|
NANDIPET
|
TS-18-003-024-028/010811
(VELMEL)
|
3618003000NRG24150620230550446
|
15/06/2023
|
Saymma
|
3618003WL012268
|
Saymma
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559453
|
|
Mrs. SADULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
NANDIPET
|
TS-18-003-024-028/010827
(VELMEL)
|
3618003000NRG24150620230550455
|
15/06/2023
|
Chinna Laxmi
|
3618003WL012268
|
Chinna Laxmi
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559180
|
|
LAKSHMI RAJARAM
|
CANARA BANK(508532)
|
|
32
|
NANDIPET
|
TS-18-003-024-028/010841
(VELMEL)
|
3618003000NRG24150620230550459
|
15/06/2023
|
poshetti
|
3618003WL012268
|
poshetti
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559303
|
|
Mr. KURME POSHITTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
NANDIPET
|
TS-18-003-024-028/010856
(VELMEL)
|
3618003000NRG24150620230550471
|
15/06/2023
|
sayama
|
3618003WL012268
|
sayama
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559598
|
|
VELPUR SAYAMMA
|
CANARA BANK(508532)
|
|
34
|
NANDIPET
|
TS-18-003-024-028/010868
(VELMEL)
|
3618003000NRG24150620230550472
|
15/06/2023
|
nagaraj
|
3618003WL012268
|
nagaraj
|
00078
|
CNRB0001383
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559248
|
|
GOJJ NAGARAJU
|
CANARA BANK(508532)
|
|
35
|
NANDIPET
|
TS-18-003-024-028/010871
(VELMEL)
|
3618003000NRG24150620230550480
|
15/06/2023
|
nagarjun
|
3618003WL012268
|
nagarjun
|
00078
|
CNRB0001383
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559136
|
|
GOJJI NAGARJUN
|
CANARA BANK(508532)
|
|
36
|
NANDIPET
|
TS-18-003-024-028/010911
(VELMEL)
|
3618003000NRG24150620230550507
|
15/06/2023
|
gangu
|
3618003WL012268
|
gangu
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559603
|
|
Mrs. UDGIRI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
NANDIPET
|
TS-18-003-024-028/010912
(VELMEL)
|
3618003000NRG24150620230550509
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559608
|
|
DASARI SAYAMMA
|
CANARA BANK(508532)
|
|
38
|
NANDIPET
|
TS-18-003-024-028/010943
(VELMEL)
|
3618003000NRG24150620230550524
|
15/06/2023
|
bhavith
|
3618003WL012268
|
bhavith
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558944
|
|
Kanchetti Bhavith
|
BANK OF BARODA(606985)
|
|
39
|
NANDIPET
|
TS-18-003-024-028/010944
(VELMEL)
|
3618003000NRG24150620230550525
|
15/06/2023
|
harish
|
3618003WL012268
|
harish
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558942
|
|
KASPA HARISH
|
CANARA BANK(508532)
|
|
40
|
NANDIPET
|
TS-18-003-024-028/010957
(VELMEL)
|
3618003000NRG24150620230550529
|
15/06/2023
|
kamala
|
3618003WL012268
|
kamala
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559568
|
|
TALLA KAMALA
|
CANARA BANK(508532)
|
|
41
|
NANDIPET
|
TS-18-003-024-028/010958
(VELMEL)
|
3618003000NRG24150620230550532
|
15/06/2023
|
ranjith
|
3618003WL012268
|
ranjith
|
00078
|
CNRB0001383
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559679
|
|
NARRI RANJITH
|
BANK OF BARODA(606985)
|
|
42
|
NANDIPET
|
TS-18-003-024-028/010959
(VELMEL)
|
3618003000NRG24150620230550533
|
15/06/2023
|
karthik
|
3618003WL012268
|
karthik
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559625
|
|
ALLAKONDA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
NANDIPET
|
TS-18-003-024-028/010978
(VELMEL)
|
3618003000NRG24150620230550546
|
15/06/2023
|
vinay
|
3618003WL012268
|
vinay
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559609
|
|
ALLAKONDA VINAY
|
CANARA BANK(508532)
|
|
44
|
NANDIPET
|
TS-18-003-024-028/011026
(VELMEL)
|
3618003000NRG24150620230550569
|
15/06/2023
|
Indra
|
3618003WL012268
|
Indra
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558995
|
|
GOLLA INDIRA
|
CANARA BANK(508532)
|
|
45
|
NANDIPET
|
TS-18-003-024-028/011085
(VELMEL)
|
3618003000NRG24150620230550592
|
15/06/2023
|
sumalatha
|
3618003WL012268
|
sumalatha
|
00078
|
CNRB0001383
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559650
|
|
Mrs. ALLAKONDA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
NANDIPET
|
TS-18-003-024-028/011126
(VELMEL)
|
3618003000NRG24150620230550606
|
15/06/2023
|
Gangamani
|
3618003WL012268
|
Gangamani
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559309
|
|
Mrs. SAKALI GANGAMANI KASHIGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
NANDIPET
|
TS-18-003-024-028/011130
(VELMEL)
|
3618003000NRG24150620230550614
|
15/06/2023
|
rajamani
|
3618003WL012268
|
rajamani
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558939
|
|
AITHI RAJAMANI
|
CANARA BANK(508532)
|
|
48
|
NANDIPET
|
TS-18-003-024-028/011149
(VELMEL)
|
3618003000NRG24150620230550618
|
15/06/2023
|
Ruthik
|
3618003WL012268
|
Ruthik
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559135
|
|
KURME SANDULA RUTHIK
|
CANARA BANK(508532)
|
|
49
|
NANDIPET
|
TS-18-003-024-028/011157
(VELMEL)
|
3618003000NRG24150620230550623
|
15/06/2023
|
chinubai
|
3618003WL012268
|
chinubai
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559308
|
|
LAXMI
|
CANARA BANK(508532)
|
|
50
|
NANDIPET
|
TS-18-003-024-028/011161
(VELMEL)
|
3618003000NRG24150620230550625
|
15/06/2023
|
bojamma
|
3618003WL012268
|
bojamma
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559348
|
|
BHOJAMMA JILLKARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
NANDIPET
|
TS-18-003-024-028/011203
(VELMEL)
|
3618003000NRG24150620230550630
|
15/06/2023
|
Radha
|
3618003WL012268
|
Radha
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559602
|
|
NAGA RADHA
|
CANARA BANK(508532)
|
|
52
|
NANDIPET
|
TS-18-003-024-028/011205
(VELMEL)
|
3618003000NRG24150620230550631
|
15/06/2023
|
pushpa
|
3618003WL012268
|
pushpa
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559600
|
|
SADULA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
NANDIPET
|
TS-18-003-024-028/011237
(VELMEL)
|
3618003000NRG24150620230550650
|
15/06/2023
|
raja laxmi
|
3618003WL012268
|
raja laxmi
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559626
|
|
raja laxmi Issapally
|
GENERAL POST OFFICE(607245)
|
|
54
|
NANDIPET
|
TS-18-003-024-028/011240
(VELMEL)
|
3618003000NRG24150620230550652
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00078
|
CNRB0001383
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NANDIPET
|
TS-18-003-024-028/011261
(VELMEL)
|
3618003000NRG24150620230550655
|
15/06/2023
|
nasima
|
3618003WL012268
|
nasima
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559353
|
|
SHEK NASEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
NANDIPET
|
TS-18-003-024-028/011269
(VELMEL)
|
3618003000NRG24150620230550658
|
15/06/2023
|
rajini
|
3618003WL012268
|
rajini
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558937
|
|
TAMBAKU RAJANI
|
CANARA BANK(508532)
|
|
57
|
NANDIPET
|
TS-18-003-024-028/011285
(VELMEL)
|
3618003000NRG24150620230550664
|
15/06/2023
|
gangamani
|
3618003WL012268
|
gangamani
|
00078
|
CNRB0001383
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NANDIPET
|
TS-18-003-024-028/011300
(VELMEL)
|
3618003000NRG24150620230550674
|
15/06/2023
|
bhoomanna
|
3618003WL012268
|
bhoomanna
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559305
|
|
MACHARALA PEDDA BHUMANNA
|
CANARA BANK(508532)
|
|
59
|
NANDIPET
|
TS-18-003-024-028/011311
(VELMEL)
|
3618003000NRG24150620230550678
|
15/06/2023
|
pothanna
|
3618003WL012268
|
pothanna
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559312
|
|
ESSAPALLY POTHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
NANDIPET
|
TS-18-003-024-028/011376
(VELMEL)
|
3618003000NRG24150620230550699
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00078
|
CNRB0001383
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559245
|
|
GUNDLA MADDEPALLY GA
|
CANARA BANK(508532)
|
|
61
|
NANDIPET
|
TS-18-003-024-028/011390
(VELMEL)
|
3618003000NRG24150620230550702
|
15/06/2023
|
lavanya
|
3618003WL012268
|
lavanya
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559351
|
|
PAPANNAGARI LAVANYA
|
CANARA BANK(508532)
|
|
62
|
NANDIPET
|
TS-18-003-024-028/011410
(VELMEL)
|
3618003000NRG24150620230550711
|
15/06/2023
|
rajitha
|
3618003WL012268
|
rajitha
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559649
|
|
RAJITHA KONDAPURAM
|
CANARA BANK(508532)
|
|
63
|
NANDIPET
|
TS-18-003-024-028/011476
(VELMEL)
|
3618003000NRG24150620230550726
|
15/06/2023
|
radha
|
3618003WL012268
|
radha
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559595
|
|
Mr. ALLACONDA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
NANDIPET
|
TS-18-003-024-028/011578
(VELMEL)
|
3618003000NRG24150620230550749
|
15/06/2023
|
bagaya
|
3618003WL012268
|
bagaya
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558940
|
|
Mrs. KURME ALOOR BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
NANDIPET
|
TS-18-003-024-028/011580
(VELMEL)
|
3618003000NRG24150620230550751
|
15/06/2023
|
chinna mallaiah
|
3618003WL012268
|
chinna mallaiah
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559307
|
|
Mr. GOJJI BUCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
NANDIPET
|
TS-18-003-024-028/011585
(VELMEL)
|
3618003000NRG24150620230550756
|
15/06/2023
|
budevi
|
3618003WL012268
|
budevi
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559310
|
|
GANGADHAR BHUDEVI
|
CANARA BANK(508532)
|
|
67
|
NANDIPET
|
TS-18-003-024-028/011592
(VELMEL)
|
3618003000NRG24150620230550758
|
15/06/2023
|
manoj
|
3618003WL012268
|
manoj
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559232
|
|
KURME P PEDDA GATTU MANOJ
|
CANARA BANK(508532)
|
|
68
|
NANDIPET
|
TS-18-003-024-028/011623
(VELMEL)
|
3618003000NRG24150620230550770
|
15/06/2023
|
venkanna
|
3618003WL012268
|
venkanna
|
00078
|
CNRB0001383
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559233
|
|
KURIME VENKANNA
|
CANARA BANK(508532)
|
|
69
|
NANDIPET
|
TS-18-003-024-028/011636
(VELMEL)
|
3618003000NRG24150620230550778
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559624
|
|
BEEMARTHI LAXMI
|
CANARA BANK(508532)
|
|
70
|
NANDIPET
|
TS-18-003-024-028/011689
(VELMEL)
|
3618003000NRG24150620230550799
|
15/06/2023
|
ramya
|
3618003WL012268
|
ramya
|
00078
|
CNRB0001383
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559597
|
|
KOTA RAMYA
|
CANARA BANK(508532)
|
|
71
|
NANDIPET
|
TS-18-003-024-028/011712
(VELMEL)
|
3618003000NRG24150620230550807
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559564
|
|
DARAM LAXMI
|
CANARA BANK(508532)
|
|
72
|
NANDIPET
|
TS-18-003-024-028/011723
(VELMEL)
|
3618003000NRG24150620230550811
|
15/06/2023
|
latha
|
3618003WL012268
|
latha
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559327
|
|
GOJJI LATHA
|
CANARA BANK(508532)
|
|
73
|
NANDIPET
|
TS-18-003-024-028/011724
(VELMEL)
|
3618003000NRG24150620230550813
|
15/06/2023
|
Prasanth
|
3618003WL012268
|
Prasanth
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559122
|
|
KURMA PRASHANTH
|
CANARA BANK(508532)
|
|
74
|
NANDIPET
|
TS-18-003-024-028/011739
(VELMEL)
|
3618003000NRG24150620230550814
|
15/06/2023
|
lavanya
|
3618003WL012268
|
lavanya
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559512
|
|
CHEPUR LAVANYA
|
CANARA BANK(508532)
|
|
75
|
NANDIPET
|
TS-18-003-024-028/011791
(VELMEL)
|
3618003000NRG24150620230550823
|
15/06/2023
|
ramya
|
3618003WL012268
|
ramya
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559349
|
|
Mrs. ESSAPALLY RAMYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
NANDIPET
|
TS-18-003-024-028/011830
(VELMEL)
|
3618003000NRG24150620230550831
|
15/06/2023
|
vijay kumar
|
3618003WL012268
|
vijay kumar
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559196
|
|
SADULA VIJAY KUMAR
|
CANARA BANK(508532)
|
|
77
|
NANDIPET
|
TS-18-003-024-028/011861
(VELMEL)
|
3618003000NRG24150620230550841
|
15/06/2023
|
alekhya
|
3618003WL012268
|
alekhya
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559606
|
|
Mrs. SUDI ALEKHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
NANDIPET
|
TS-18-003-024-028/011861
(VELMEL)
|
3618003000NRG24150620230550840
|
15/06/2023
|
naveen
|
3618003WL012268
|
naveen
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559352
|
|
SUDI NAVEEN
|
CANARA BANK(508532)
|
|
79
|
NANDIPET
|
TS-18-003-024-028/011881
(VELMEL)
|
3618003000NRG24150620230550844
|
15/06/2023
|
manjula
|
3618003WL012268
|
manjula
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559350
|
|
Mrs. KALOOR MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
NANDIPET
|
TS-18-003-024-028/011886
(VELMEL)
|
3618003000NRG24150620230550847
|
15/06/2023
|
shoban
|
3618003WL012268
|
shoban
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559340
|
|
BANDAKADI SHOBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NANDIPET
|
TS-18-003-024-028/011894
(VELMEL)
|
3618003000NRG24150620230550850
|
15/06/2023
|
narsaiah
|
3618003WL012268
|
narsaiah
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559231
|
|
Mr. SANGAM NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
NANDIPET
|
TS-18-003-024-028/011904
(VELMEL)
|
3618003000NRG24150620230550852
|
15/06/2023
|
Kishan
|
3618003WL012268
|
Kishan
|
00078
|
CNRB0001383
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983558935
|
|
DARAM KISHAN
|
CANARA BANK(508532)
|
|
83
|
NANDIPET
|
TS-18-003-024-028/011905
(VELMEL)
|
3618003000NRG24150620230550853
|
15/06/2023
|
mahipal
|
3618003WL012268
|
mahipal
|
00078
|
CNRB0001383
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559513
|
|
KURME GATTU MAHIPAL
|
CANARA BANK(508532)
|
|
84
|
NANDIPET
|
TS-18-003-024-028/011918
(VELMEL)
|
3618003000NRG24150620230550854
|
15/06/2023
|
sravan
|
3618003WL012268
|
sravan
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559146
|
|
Mr. Akula Sravan
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
NANDIPET
|
TS-18-003-024-028/011928
(VELMEL)
|
3618003000NRG24150620230550857
|
15/06/2023
|
Linganna
|
3618003WL012268
|
Linganna
|
00078
|
CNRB0001383
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559234
|
|
LINGANNA KOTHUR
|
HDFC BANK LTD(607152)
|
|
86
|
NANDIPET
|
TS-18-003-024-028/011993
(VELMEL)
|
3618003000NRG24150620230550872
|
15/06/2023
|
bhoomanna
|
3618003WL012268
|
bhoomanna
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559306
|
|
ALLEM BHUMANNA
|
CANARA BANK(508532)
|
|
87
|
NANDIPET
|
TS-18-003-024-028/011993
(VELMEL)
|
3618003000NRG24150620230550871
|
15/06/2023
|
Satyagangu
|
3618003WL012268
|
Satyagangu
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558938
|
|
ALLEM SATYAGANGU
|
CANARA BANK(508532)
|
|
88
|
NANDIPET
|
TS-18-003-024-028/012035
(VELMEL)
|
3618003000NRG24150620230550883
|
15/06/2023
|
chinna ganagaram
|
3618003WL012268
|
chinna ganagaram
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559604
|
|
GOJURU CHINNA GANGARAM
|
CANARA BANK(508532)
|
|
89
|
NANDIPET
|
TS-18-003-024-028/012049
(VELMEL)
|
3618003000NRG24150620230550890
|
15/06/2023
|
chandra kala
|
3618003WL012268
|
chandra kala
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558997
|
|
Mrs. BASHETTI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
NANDIPET
|
TS-18-003-024-028/012076
(VELMEL)
|
3618003000NRG24150620230550898
|
15/06/2023
|
uma
|
3618003WL012268
|
uma
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559605
|
|
DODLE UMA
|
CANARA BANK(508532)
|
|
91
|
NANDIPET
|
TS-18-003-024-028/20108
(VELMEL)
|
3618003000NRG24150620230550902
|
15/06/2023
|
allem kalyan
|
3618003WL012268
|
allem kalyan
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559514
|
|
ALLEM KALYAN
|
CANARA BANK(508532)
|
|
92
|
NANDIPET
|
TS-18-003-024-028/20118
(VELMEL)
|
3618003000NRG24150620230550905
|
15/06/2023
|
Sangem Nalla
|
3618003WL012268
|
Sangem Nalla
|
00078
|
CNRB0001383
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559601
|
|
SANGEM NALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NANDIPET
|
TS-18-003-024-028/20129
(VELMEL)
|
3618003000NRG24150620230550909
|
15/06/2023
|
Gojji Nagesh
|
3618003WL012268
|
Gojji Nagesh
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558943
|
|
GOJJI NAGESH
|
CANARA BANK(508532)
|
|
94
|
NANDIPET
|
TS-18-003-024-028/20142
(VELMEL)
|
3618003000NRG24150620230550911
|
15/06/2023
|
Allem Chinna Bhumanna
|
3618003WL012268
|
Allem Chinna Bhumanna
|
00078
|
CNRB0001383
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559304
|
|
ALLEM CHINNA BHUMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56190
|
56190
|
|
|
|
|
|
|
|
|
95
|
NANDIPET
|
TS-18-003-001-001/010326
(UMMEDA)
|
3618003000NRG24150620230548215
|
15/06/2023
|
Laxmi
|
3618003WL012244
|
Laxmi
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559345
|
|
LAXMI BAI JANGALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
96
|
NANDIPET
|
TS-18-003-024-028/010010
(VELMEL)
|
3618003000NRG24150620230550238
|
15/06/2023
|
Rajagangu
|
3618003WL012268
|
Rajagangu
|
00078
|
CNRB0013523
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NANDIPET
|
TS-18-003-024-028/010836
(VELMEL)
|
3618003000NRG24150620230550457
|
15/06/2023
|
Bhumai
|
3618003WL012268
|
Bhumai
|
00078
|
CNRB0013523
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559613
|
|
BHUMAI BAINA
|
CANARA BANK(508532)
|
|
98
|
NANDIPET
|
TS-18-003-024-028/010901
(VELMEL)
|
3618003000NRG24150620230550499
|
15/06/2023
|
padma
|
3618003WL012268
|
padma
|
00078
|
CNRB0013523
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
99
|
NANDIPET
|
TS-18-003-024-028/011994
(VELMEL)
|
3618003000NRG24150620230550873
|
15/06/2023
|
yashwanth
|
3618003WL012268
|
yashwanth
|
00152
|
HDFC0002293
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559616
|
|
THAMBAKU YASHWANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
100
|
NANDIPET
|
TS-18-003-001-001/010508
(UMMEDA)
|
3618003000NRG24150620230548302
|
15/06/2023
|
Bhumesh
|
3618003WL012244
|
Bhumesh
|
00152
|
HDFC0003583
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983559187
|
|
BHOOMANNA AKULA
|
HDFC BANK LTD(607152)
|
|
101
|
NANDIPET
|
TS-18-003-024-028/011661
(VELMEL)
|
3618003000NRG24150620230550791
|
15/06/2023
|
sumalatha
|
3618003WL012268
|
sumalatha
|
00152
|
HDFC0003583
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559615
|
|
Mrs. THOTA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
102
|
NANDIPET
|
TS-18-003-024-028/011022
(VELMEL)
|
3618003000NRG24150620230550565
|
15/06/2023
|
Raju
|
3618003WL012268
|
Raju
|
00176
|
IDIB000M110
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559618
|
|
Master. Narri Rajendhar
|
INDIAN BANK(607105)
|
|
103
|
NANDIPET
|
TS-18-003-024-028/011992
(VELMEL)
|
3618003000NRG24150620230550870
|
15/06/2023
|
navakanth
|
3618003WL012268
|
navakanth
|
00176
|
IDIB000M110
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559076
|
|
Mr. Naga Navakanth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
104
|
NANDIPET
|
TS-18-003-001-001/010840
(UMMEDA)
|
3618003000NRG24150620230548761
|
15/06/2023
|
Erranna
|
3618003WL012252
|
Erranna
|
00177
|
IOBA0000460
|
2056
|
2056
|
Processed
|
03/07/2023
|
|
2983559001
|
|
KUSHALA YERRANNA S/O VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NANDIPET
|
TS-18-003-033-001/010738
(MAYAPUR)
|
3618003000NRG24150620230548476
|
15/06/2023
|
gangamani
|
3618003WL012244
|
gangamani
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559002
|
|
NATHI GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2806
|
2806
|
|
|
|
|
|
|
|
|
106
|
NANDIPET
|
TS-18-003-001-001/010249
(UMMEDA)
|
3618003000NRG24150620230548183
|
15/06/2023
|
Lohitha
|
3618003WL012244
|
Lohitha
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559594
|
|
MRS KOTHINTI LOHITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NANDIPET
|
TS-18-003-001-001/010386
(UMMEDA)
|
3618003000NRG24150620230548255
|
15/06/2023
|
Murali
|
3618003WL012244
|
Murali
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983559188
|
|
MR MULKA MURALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDIPET
|
TS-18-003-024-028/012074
(VELMEL)
|
3618003000NRG24150620230550896
|
15/06/2023
|
saikumar
|
3618003WL012268
|
saikumar
|
00415
|
SBIN0020550
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558945
|
|
Mr. Sadula Sai Kumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
109
|
NANDIPET
|
TS-18-003-024-028/010716
(VELMEL)
|
3618003000NRG24150620230550408
|
15/06/2023
|
sravan
|
3618003WL012268
|
sravan
|
00415
|
SBIN0021653
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559617
|
|
MR AILI SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
NANDIPET
|
TS-18-003-024-028/012076
(VELMEL)
|
3618003000NRG24150620230550897
|
15/06/2023
|
naresh
|
3618003WL012268
|
naresh
|
00415
|
SBIN0021653
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559614
|
|
DODLE NARESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
111
|
NANDIPET
|
TS-18-003-024-028/010001
(VELMEL)
|
3618003000NRG24150620230550235
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559285
|
|
Mrs. DHYAVATHI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
NANDIPET
|
TS-18-003-024-028/010003
(VELMEL)
|
3618003000NRG24150620230550236
|
15/06/2023
|
Nagamma
|
3618003WL012268
|
Nagamma
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559298
|
|
Mrs. UMMEDA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
NANDIPET
|
TS-18-003-024-028/010005
(VELMEL)
|
3618003000NRG24150620230550237
|
15/06/2023
|
Posani
|
3618003WL012268
|
Posani
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559241
|
|
Mrs. NILAGIRI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
NANDIPET
|
TS-18-003-024-028/010011
(VELMEL)
|
3618003000NRG24150620230550239
|
15/06/2023
|
Srikant
|
3618003WL012268
|
Srikant
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559574
|
|
Mr. SADULA SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
NANDIPET
|
TS-18-003-024-028/010018
(VELMEL)
|
3618003000NRG24150620230550242
|
15/06/2023
|
Gangadar
|
3618003WL012268
|
Gangadar
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559529
|
|
Mr. CHINTHAKUNTA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
NANDIPET
|
TS-18-003-024-028/010021
(VELMEL)
|
3618003000NRG24150620230550244
|
15/06/2023
|
Posaani
|
3618003WL012268
|
Posaani
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559300
|
|
Mrs. GOJOLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
NANDIPET
|
TS-18-003-024-028/010025
(VELMEL)
|
3618003000NRG24150620230550246
|
15/06/2023
|
Saayamma
|
3618003WL012268
|
Saayamma
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559467
|
|
BANDLA SAYAMMA
|
CANARA BANK(508532)
|
|
118
|
NANDIPET
|
TS-18-003-024-028/010033
(VELMEL)
|
3618003000NRG24150620230550247
|
15/06/2023
|
Gangamani
|
3618003WL012268
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559301
|
|
CHILAKA PEDDA GANGAMANI ALS SADULA
|
CANARA BANK(508532)
|
|
119
|
NANDIPET
|
TS-18-003-024-028/010033
(VELMEL)
|
3618003000NRG24150620230550248
|
15/06/2023
|
pedd bojanna
|
3618003WL012268
|
pedd bojanna
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559071
|
|
Mr. CHILKA PEDDA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
NANDIPET
|
TS-18-003-024-028/010036
(VELMEL)
|
3618003000NRG24150620230550250
|
15/06/2023
|
Pramila
|
3618003WL012268
|
Pramila
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559295
|
|
MATTA PRAMEELA
|
CANARA BANK(508532)
|
|
121
|
NANDIPET
|
TS-18-003-024-028/010038
(VELMEL)
|
3618003000NRG24150620230550252
|
15/06/2023
|
Rajubai
|
3618003WL012268
|
Rajubai
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559299
|
|
B RAJU BAI
|
CANARA BANK(508532)
|
|
122
|
NANDIPET
|
TS-18-003-024-028/010040
(VELMEL)
|
3618003000NRG24150620230550254
|
15/06/2023
|
Posaani
|
3618003WL012268
|
Posaani
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559296
|
|
Mrs. KOLLI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
NANDIPET
|
TS-18-003-024-028/010045
(VELMEL)
|
3618003000NRG24150620230550255
|
15/06/2023
|
Narsu
|
3618003WL012268
|
Narsu
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559482
|
|
Mrs. MADDEPALLY NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
NANDIPET
|
TS-18-003-024-028/010046
(VELMEL)
|
3618003000NRG24150620230550256
|
15/06/2023
|
Lakshmi
|
3618003WL012268
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559422
|
|
ODDEPU LAKSHMI
|
CANARA BANK(508532)
|
|
125
|
NANDIPET
|
TS-18-003-024-028/010058
(VELMEL)
|
3618003000NRG24150620230550259
|
15/06/2023
|
Gangaaram
|
3618003WL012268
|
Gangaaram
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559343
|
|
Mr. UMMEDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
NANDIPET
|
TS-18-003-024-028/010062
(VELMEL)
|
3618003000NRG24150620230550260
|
15/06/2023
|
Shakuntala
|
3618003WL012268
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559242
|
|
PUPPALA SHAKUNTHALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
NANDIPET
|
TS-18-003-024-028/010068
(VELMEL)
|
3618003000NRG24150620230550263
|
15/06/2023
|
Bujji
|
3618003WL012268
|
Bujji
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559416
|
|
Bujji Puppala
|
GENERAL POST OFFICE(607245)
|
|
128
|
NANDIPET
|
TS-18-003-024-028/010070
(VELMEL)
|
3618003000NRG24150620230550264
|
15/06/2023
|
Muthemma
|
3618003WL012268
|
Muthemma
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559297
|
|
UDIGIRI MUTHAMMA
|
CANARA BANK(508532)
|
|
129
|
NANDIPET
|
TS-18-003-024-028/010078
(VELMEL)
|
3618003000NRG24150620230550266
|
15/06/2023
|
Chinnanna
|
3618003WL012268
|
Chinnanna
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559083
|
|
MAMMAI CHINNAKKA
|
CANARA BANK(508532)
|
|
130
|
NANDIPET
|
TS-18-003-024-028/010346
(VELMEL)
|
3618003000NRG24150620230550319
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559536
|
|
Mrs. DYAVATHI CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
NANDIPET
|
TS-18-003-024-028/010392
(VELMEL)
|
3618003000NRG24150620230550324
|
15/06/2023
|
Gangamani
|
3618003WL012268
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559645
|
|
D LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NANDIPET
|
TS-18-003-024-028/010479
(VELMEL)
|
3618003000NRG24150620230550345
|
15/06/2023
|
Gangu
|
3618003WL012268
|
Gangu
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559186
|
|
BUSA GANGUBAI
|
CANARA BANK(508532)
|
|
133
|
NANDIPET
|
TS-18-003-024-028/010670
(VELMEL)
|
3618003000NRG24150620230550390
|
15/06/2023
|
Bagirtha
|
3618003WL012268
|
Bagirtha
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559446
|
|
Mrs. KONDAPURAM BAGIRTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
NANDIPET
|
TS-18-003-024-028/010841
(VELMEL)
|
3618003000NRG24150620230550461
|
15/06/2023
|
Srinivas
|
3618003WL012268
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559092
|
|
Mr. Kurme Srinivas
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
NANDIPET
|
TS-18-003-024-028/010842
(VELMEL)
|
3618003000NRG24150620230550463
|
15/06/2023
|
Chinnayya
|
3618003WL012268
|
Chinnayya
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559475
|
|
KASPA CHINNAIAH
|
CANARA BANK(508532)
|
|
136
|
NANDIPET
|
TS-18-003-024-028/010884
(VELMEL)
|
3618003000NRG24150620230550493
|
15/06/2023
|
ganesh
|
3618003WL012268
|
ganesh
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559090
|
|
GUDDENUGULA GANESH S O CHINNA GANGADHE
|
UNION BANK OF INDIA(508500)
|
|
137
|
NANDIPET
|
TS-18-003-024-028/011108
(VELMEL)
|
3618003000NRG24150620230550602
|
15/06/2023
|
latha
|
3618003WL012268
|
latha
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559576
|
|
Mrs. ODDEM LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
NANDIPET
|
TS-18-003-024-028/011362
(VELMEL)
|
3618003000NRG24150620230550692
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559138
|
|
ORKE LAXMI
|
CANARA BANK(508532)
|
|
139
|
NANDIPET
|
TS-18-003-024-028/011412
(VELMEL)
|
3618003000NRG24150620230550712
|
15/06/2023
|
devae
|
3618003WL012268
|
devae
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559487
|
|
devae gojur
|
GENERAL POST OFFICE(607245)
|
|
140
|
NANDIPET
|
TS-18-003-024-028/011616
(VELMEL)
|
3618003000NRG24150620230550766
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559344
|
|
THOTA LAXMI
|
CANARA BANK(508532)
|
|
141
|
NANDIPET
|
TS-18-003-024-028/011789
(VELMEL)
|
3618003000NRG24150620230550822
|
15/06/2023
|
lavanya
|
3618003WL012268
|
lavanya
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559339
|
|
SADULA LAVANYA
|
CANARA BANK(508532)
|
|
142
|
NANDIPET
|
TS-18-003-024-028/011830
(VELMEL)
|
3618003000NRG24150620230550832
|
15/06/2023
|
sony
|
3618003WL012268
|
sony
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559202
|
|
MISS GURRAPU SONY
|
STATE BANK OF INDIA(508548)
|
|
143
|
NANDIPET
|
TS-18-003-024-028/011856
(VELMEL)
|
3618003000NRG24150620230550839
|
15/06/2023
|
sandya
|
3618003WL012268
|
sandya
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983558989
|
|
GADHARI SANDHYA
|
CANARA BANK(508532)
|
|
144
|
NANDIPET
|
TS-18-003-024-028/012064
(VELMEL)
|
3618003000NRG24150620230550894
|
15/06/2023
|
lasya
|
3618003WL012268
|
lasya
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559619
|
|
Mrs. VASALA LASYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
NANDIPET
|
TS-18-003-024-028/20106
(VELMEL)
|
3618003000NRG24150620230550901
|
15/06/2023
|
chinna mallaiah
|
3618003WL012268
|
chinna mallaiah
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559580
|
|
Mr. GOJJI CHINNA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20300
|
20300
|
|
|
|
|
|
|
|
|
146
|
NANDIPET
|
TS-18-003-024-028/011129
(VELMEL)
|
3618003000NRG24150620230550612
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00468
|
UBIN0814857
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559197
|
|
MEKALA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
147
|
NANDIPET
|
TS-18-003-001-001/010329
(UMMEDA)
|
3618003000NRG24150620230548218
|
15/06/2023
|
muthenna
|
3618003WL012244
|
muthenna
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983558933
|
|
KANUR CHINNA MUTHENNA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
NANDIPET
|
TS-18-003-024-028/010325
(VELMEL)
|
3618003000NRG24150620230550310
|
15/06/2023
|
Praveen
|
3618003WL012268
|
Praveen
|
00468
|
UBIN0817503
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559457
|
|
ESAPALLY PRAVEEN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
NANDIPET
|
TS-18-003-024-028/010904
(VELMEL)
|
3618003000NRG24150620230550501
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00468
|
UBIN0817503
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559341
|
|
BANDARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
NANDIPET
|
TS-18-003-024-028/011160
(VELMEL)
|
3618003000NRG24150620230550624
|
15/06/2023
|
malkubai
|
3618003WL012268
|
malkubai
|
00468
|
UBIN0817503
|
420
|
420
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
NANDIPET
|
TS-18-003-024-028/011618
(VELMEL)
|
3618003000NRG24150620230550768
|
15/06/2023
|
venkatesh
|
3618003WL012268
|
venkatesh
|
00468
|
UBIN0817503
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559455
|
|
DHYAVARASHETTY VENKATESH
|
BANK OF BARODA(606985)
|
|
152
|
NANDIPET
|
TS-18-003-024-028/011832
(VELMEL)
|
3618003000NRG24150620230550833
|
15/06/2023
|
chinna linganna
|
3618003WL012268
|
chinna linganna
|
00468
|
UBIN0817503
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559611
|
|
Mr. BURUPALLY CHINNA LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
NANDIPET
|
TS-18-003-024-028/011887
(VELMEL)
|
3618003000NRG24150620230550848
|
15/06/2023
|
Mahesh
|
3618003WL012268
|
Mahesh
|
00468
|
UBIN0817503
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559610
|
|
THAMBAKU MAHESH
|
CANARA BANK(508532)
|
|
154
|
NANDIPET
|
TS-18-003-024-028/20101
(VELMEL)
|
3618003000NRG24150620230550900
|
15/06/2023
|
Sanjana
|
3618003WL012268
|
Sanjana
|
00468
|
UBIN0817503
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559612
|
|
Mrs. MANTHENA SAJINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
155
|
NANDIPET
|
TS-18-003-024-028/010909
(VELMEL)
|
3618003000NRG24150620230550506
|
15/06/2023
|
rakesh
|
3618003WL012268
|
rakesh
|
00468
|
UBIN0903019
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559456
|
|
GOJJI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
156
|
NANDIPET
|
TS-18-003-024-028/010036
(VELMEL)
|
3618003000NRG24150620230550249
|
15/06/2023
|
Peddabhoodevi
|
3618003WL012268
|
Peddabhoodevi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
NANDIPET
|
TS-18-003-024-028/010036
(VELMEL)
|
3618003000NRG24150620230550251
|
15/06/2023
|
Poshetti
|
3618003WL012268
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559596
|
|
Mr. MATTA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
NANDIPET
|
TS-18-003-024-028/010071
(VELMEL)
|
3618003000NRG24150620230550265
|
15/06/2023
|
lasumbai
|
3618003WL012268
|
lasumbai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559199
|
|
Mrs. MANTHENA LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
NANDIPET
|
TS-18-003-024-028/010079
(VELMEL)
|
3618003000NRG24150620230550267
|
15/06/2023
|
Shaanta
|
3618003WL012268
|
Shaanta
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559084
|
|
PARSHA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NANDIPET
|
TS-18-003-024-028/010094
(VELMEL)
|
3618003000NRG24150620230550268
|
15/06/2023
|
Bhumai
|
3618003WL012268
|
Bhumai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559519
|
|
bhUmai mammay
|
GENERAL POST OFFICE(607245)
|
|
161
|
NANDIPET
|
TS-18-003-024-028/010097
(VELMEL)
|
3618003000NRG24150620230550270
|
15/06/2023
|
Akash
|
3618003WL012268
|
Akash
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559074
|
|
Mr. Dyavathi Akash
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
NANDIPET
|
TS-18-003-024-028/010097
(VELMEL)
|
3618003000NRG24150620230550269
|
15/06/2023
|
Roopa
|
3618003WL012268
|
Roopa
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559570
|
|
D ROOPA
|
CANARA BANK(508532)
|
|
163
|
NANDIPET
|
TS-18-003-024-028/010100
(VELMEL)
|
3618003000NRG24150620230550272
|
15/06/2023
|
rajammani
|
3618003WL012268
|
rajammani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559571
|
|
Mrs. MAGGIDI RAJAMANI ALIAS RAJARAPU DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
NANDIPET
|
TS-18-003-024-028/010101
(VELMEL)
|
3618003000NRG24150620230550273
|
15/06/2023
|
Tulasi
|
3618003WL012268
|
Tulasi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559335
|
|
Mrs. MEKALA TULASI
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
NANDIPET
|
TS-18-003-024-028/010110
(VELMEL)
|
3618003000NRG24150620230550275
|
15/06/2023
|
Geetha
|
3618003WL012268
|
Geetha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559500
|
|
MARLA GEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
NANDIPET
|
TS-18-003-024-028/010122
(VELMEL)
|
3618003000NRG24150620230550277
|
15/06/2023
|
Bojamma
|
3618003WL012268
|
Bojamma
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983558962
|
|
NAGA BHOJAMMA
|
CANARA BANK(508532)
|
|
167
|
NANDIPET
|
TS-18-003-024-028/010128
(VELMEL)
|
3618003000NRG24150620230550278
|
15/06/2023
|
Anmay
|
3618003WL012268
|
Anmay
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559641
|
|
Mrs. BHAKA HANMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
NANDIPET
|
TS-18-003-024-028/010129
(VELMEL)
|
3618003000NRG24150620230550279
|
15/06/2023
|
Gangaram
|
3618003WL012268
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559470
|
|
TAMBAKU GANGARAM
|
CANARA BANK(508532)
|
|
169
|
NANDIPET
|
TS-18-003-024-028/010129
(VELMEL)
|
3618003000NRG24150620230550280
|
15/06/2023
|
lavanya
|
3618003WL012268
|
lavanya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558959
|
|
Mrs. THAMBAK LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
NANDIPET
|
TS-18-003-024-028/010134
(VELMEL)
|
3618003000NRG24150620230550281
|
15/06/2023
|
Saayamma
|
3618003WL012268
|
Saayamma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559182
|
|
BHUSA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NANDIPET
|
TS-18-003-024-028/010138
(VELMEL)
|
3618003000NRG24150620230550282
|
15/06/2023
|
chinnubai
|
3618003WL012268
|
chinnubai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
NANDIPET
|
TS-18-003-024-028/010139
(VELMEL)
|
3618003000NRG24150620230550283
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559408
|
|
Mr. GOJJI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
NANDIPET
|
TS-18-003-024-028/010143
(VELMEL)
|
3618003000NRG24150620230550285
|
15/06/2023
|
Bojamma
|
3618003WL012268
|
Bojamma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559590
|
|
Mrs. SADULA BOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
NANDIPET
|
TS-18-003-024-028/010143
(VELMEL)
|
3618003000NRG24150620230550284
|
15/06/2023
|
Sayanna
|
3618003WL012268
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558951
|
|
SADULA SAYANNA
|
CANARA BANK(508532)
|
|
175
|
NANDIPET
|
TS-18-003-024-028/010160
(VELMEL)
|
3618003000NRG24150620230550286
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559401
|
|
Mrs. PASULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
NANDIPET
|
TS-18-003-024-028/010165
(VELMEL)
|
3618003000NRG24150620230550287
|
15/06/2023
|
Sattemma
|
3618003WL012268
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
NANDIPET
|
TS-18-003-024-028/010176
(VELMEL)
|
3618003000NRG24150620230550288
|
15/06/2023
|
Shoba
|
3618003WL012268
|
Shoba
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559640
|
|
Mrs. MATTA SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
NANDIPET
|
TS-18-003-024-028/010184
(VELMEL)
|
3618003000NRG24150620230550289
|
15/06/2023
|
Posani
|
3618003WL012268
|
Posani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559585
|
|
Posani Enugurthi
|
GENERAL POST OFFICE(607245)
|
|
179
|
NANDIPET
|
TS-18-003-024-028/010190
(VELMEL)
|
3618003000NRG24150620230550290
|
15/06/2023
|
Chinnubai
|
3618003WL012268
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559284
|
|
Mrs. PUPPALA CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
NANDIPET
|
TS-18-003-024-028/010190
(VELMEL)
|
3618003000NRG24150620230550291
|
15/06/2023
|
Rakesh
|
3618003WL012268
|
Rakesh
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559428
|
|
Mr. PUPPALA RAKESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
NANDIPET
|
TS-18-003-024-028/010191
(VELMEL)
|
3618003000NRG24150620230550292
|
15/06/2023
|
Lavanya
|
3618003WL012268
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559256
|
|
Lavanya Manthena
|
GENERAL POST OFFICE(607245)
|
|
182
|
NANDIPET
|
TS-18-003-024-028/010193
(VELMEL)
|
3618003000NRG24150620230550294
|
15/06/2023
|
madhu
|
3618003WL012268
|
madhu
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559423
|
|
Mr. BUSA MADHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
NANDIPET
|
TS-18-003-024-028/010193
(VELMEL)
|
3618003000NRG24150620230550293
|
15/06/2023
|
Naveena
|
3618003WL012268
|
Naveena
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559177
|
|
Mrs. BUSA NAVEENA MNG OF BABY SUSHEMITH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
NANDIPET
|
TS-18-003-024-028/010201
(VELMEL)
|
3618003000NRG24150620230550295
|
15/06/2023
|
Bhoolaxmi
|
3618003WL012268
|
Bhoolaxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559544
|
|
Mrs. ISSAPALLY BHOOLAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
NANDIPET
|
TS-18-003-024-028/010203
(VELMEL)
|
3618003000NRG24150620230550296
|
15/06/2023
|
chinni
|
3618003WL012268
|
chinni
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559629
|
|
SHANIGARAM CHINNUBAI
|
CANARA BANK(508532)
|
|
186
|
NANDIPET
|
TS-18-003-024-028/010207
(VELMEL)
|
3618003000NRG24150620230550297
|
15/06/2023
|
nagamani
|
3618003WL012268
|
nagamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559490
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
187
|
NANDIPET
|
TS-18-003-024-028/010239
(VELMEL)
|
3618003000NRG24150620230550298
|
15/06/2023
|
Posani
|
3618003WL012268
|
Posani
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559643
|
|
HANMA POSANI
|
CANARA BANK(508532)
|
|
188
|
NANDIPET
|
TS-18-003-024-028/010241
(VELMEL)
|
3618003000NRG24150620230550300
|
15/06/2023
|
swetha
|
3618003WL012268
|
swetha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559131
|
|
GORLA SWETHA
|
CANARA BANK(508532)
|
|
189
|
NANDIPET
|
TS-18-003-024-028/010256
(VELMEL)
|
3618003000NRG24150620230550303
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559630
|
|
Mr. KONDAPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
NANDIPET
|
TS-18-003-024-028/010273
(VELMEL)
|
3618003000NRG24150620230550305
|
15/06/2023
|
Gangadhar
|
3618003WL012268
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559707
|
|
ALLAKONDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NANDIPET
|
TS-18-003-024-028/010273
(VELMEL)
|
3618003000NRG24150620230550304
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558973
|
|
Mrs. ALLAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
NANDIPET
|
TS-18-003-024-028/010303
(VELMEL)
|
3618003000NRG24150620230550307
|
15/06/2023
|
Mallubai
|
3618003WL012268
|
Mallubai
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
NANDIPET
|
TS-18-003-024-028/010306
(VELMEL)
|
3618003000NRG24150620230550308
|
15/06/2023
|
Bhudevi
|
3618003WL012268
|
Bhudevi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559395
|
|
GOLLA BHUDEVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
194
|
NANDIPET
|
TS-18-003-024-028/010327
(VELMEL)
|
3618003000NRG24150620230550311
|
15/06/2023
|
mallesh
|
3618003WL012268
|
mallesh
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559584
|
|
GOJJU MALLESH
|
CANARA BANK(508532)
|
|
195
|
NANDIPET
|
TS-18-003-024-028/010333
(VELMEL)
|
3618003000NRG24150620230550313
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558979
|
|
Mrs. KURME LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
NANDIPET
|
TS-18-003-024-028/010337
(VELMEL)
|
3618003000NRG24150620230550314
|
15/06/2023
|
Rajitha
|
3618003WL012268
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559721
|
|
Rajitha Guddenugula
|
GENERAL POST OFFICE(607245)
|
|
197
|
NANDIPET
|
TS-18-003-024-028/010338
(VELMEL)
|
3618003000NRG24150620230550317
|
15/06/2023
|
Buchanna
|
3618003WL012268
|
Buchanna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559364
|
|
Mr. GUDENULGA CHINNABUCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
NANDIPET
|
TS-18-003-024-028/010338
(VELMEL)
|
3618003000NRG24150620230550316
|
15/06/2023
|
Narsubai
|
3618003WL012268
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559128
|
|
Mrs. GUDENULGA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
NANDIPET
|
TS-18-003-024-028/010343
(VELMEL)
|
3618003000NRG24150620230550318
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559479
|
|
Laxmi
|
GENERAL POST OFFICE(607245)
|
|
200
|
NANDIPET
|
TS-18-003-024-028/010355
(VELMEL)
|
3618003000NRG24150620230550320
|
15/06/2023
|
Padma
|
3618003WL012268
|
Padma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
NANDIPET
|
TS-18-003-024-028/010359
(VELMEL)
|
3618003000NRG24150620230550321
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
NANDIPET
|
TS-18-003-024-028/010391
(VELMEL)
|
3618003000NRG24150620230550323
|
15/06/2023
|
Kalavathi
|
3618003WL012268
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559459
|
|
Mrs. KASHIGANTI KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
NANDIPET
|
TS-18-003-024-028/010409
(VELMEL)
|
3618003000NRG24150620230550326
|
15/06/2023
|
chinnabhoomanna
|
3618003WL012268
|
chinnabhoomanna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559720
|
|
Mr. MACHARLA CHINNA BHOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
NANDIPET
|
TS-18-003-024-028/010409
(VELMEL)
|
3618003000NRG24150620230550325
|
15/06/2023
|
mallubai
|
3618003WL012268
|
mallubai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
NANDIPET
|
TS-18-003-024-028/010415
(VELMEL)
|
3618003000NRG24150620230550327
|
15/06/2023
|
Chinnagangu
|
3618003WL012268
|
Chinnagangu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559657
|
|
K SATHYAMMA
|
CANARA BANK(508532)
|
|
206
|
NANDIPET
|
TS-18-003-024-028/010421
(VELMEL)
|
3618003000NRG24150620230550328
|
15/06/2023
|
Ganganarusu
|
3618003WL012268
|
Ganganarusu
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559388
|
|
SADULA GANGANARSU
|
CANARA BANK(508532)
|
|
207
|
NANDIPET
|
TS-18-003-024-028/010423
(VELMEL)
|
3618003000NRG24150620230550329
|
15/06/2023
|
Saroja
|
3618003WL012268
|
Saroja
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559521
|
|
Mrs. CHILUKA SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
NANDIPET
|
TS-18-003-024-028/010437
(VELMEL)
|
3618003000NRG24150620230550330
|
15/06/2023
|
Soundarya
|
3618003WL012268
|
Soundarya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559356
|
|
soundarya saggem
|
GENERAL POST OFFICE(607245)
|
|
209
|
NANDIPET
|
TS-18-003-024-028/010441
(VELMEL)
|
3618003000NRG24150620230550331
|
15/06/2023
|
Suvartha
|
3618003WL012268
|
Suvartha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558969
|
|
Mrs. SANGAM SUVARTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
NANDIPET
|
TS-18-003-024-028/010442
(VELMEL)
|
3618003000NRG24150620230550334
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559654
|
|
C SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
NANDIPET
|
TS-18-003-024-028/010452
(VELMEL)
|
3618003000NRG24150620230550335
|
15/06/2023
|
Rajubai
|
3618003WL012268
|
Rajubai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559441
|
|
GADHARI RAJUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
212
|
NANDIPET
|
TS-18-003-024-028/010453
(VELMEL)
|
3618003000NRG24150620230550336
|
15/06/2023
|
Kavitha
|
3618003WL012268
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559540
|
|
BHOOSA KAVITHA
|
CANARA BANK(508532)
|
|
213
|
NANDIPET
|
TS-18-003-024-028/010459
(VELMEL)
|
3618003000NRG24150620230550337
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559662
|
|
MANTENA LAXMI
|
CANARA BANK(508532)
|
|
214
|
NANDIPET
|
TS-18-003-024-028/010467
(VELMEL)
|
3618003000NRG24150620230550338
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559374
|
|
Mrs. BUSA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
NANDIPET
|
TS-18-003-024-028/010470
(VELMEL)
|
3618003000NRG24150620230550339
|
15/06/2023
|
Lasmanna
|
3618003WL012268
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559315
|
|
GADHARI LASMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NANDIPET
|
TS-18-003-024-028/010471
(VELMEL)
|
3618003000NRG24150620230550340
|
15/06/2023
|
Narsu
|
3618003WL012268
|
Narsu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559673
|
|
BYAGARI NARSU
|
CANARA BANK(508532)
|
|
217
|
NANDIPET
|
TS-18-003-024-028/010474
(VELMEL)
|
3618003000NRG24150620230550343
|
15/06/2023
|
Muttu
|
3618003WL012268
|
Muttu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559390
|
|
C BHUMAVVA ALS MUTHEMMA
|
CANARA BANK(508532)
|
|
218
|
NANDIPET
|
TS-18-003-024-028/010477
(VELMEL)
|
3618003000NRG24150620230550344
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558985
|
|
Mrs. CHINTHAKUNTA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
NANDIPET
|
TS-18-003-024-028/010506
(VELMEL)
|
3618003000NRG24150620230550348
|
15/06/2023
|
Gangubai
|
3618003WL012268
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559447
|
|
Mrs. BHOOSA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
NANDIPET
|
TS-18-003-024-028/010522
(VELMEL)
|
3618003000NRG24150620230550349
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
NANDIPET
|
TS-18-003-024-028/010526
(VELMEL)
|
3618003000NRG24150620230550350
|
15/06/2023
|
Gangadhar
|
3618003WL012268
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558991
|
|
MACHARLA GANGADHAR
|
CANARA BANK(508532)
|
|
222
|
NANDIPET
|
TS-18-003-024-028/010526
(VELMEL)
|
3618003000NRG24150620230550352
|
15/06/2023
|
sadhana
|
3618003WL012268
|
sadhana
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558990
|
|
MRS SOORAJI SADHANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NANDIPET
|
TS-18-003-024-028/010528
(VELMEL)
|
3618003000NRG24150620230550354
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559517
|
|
GORLA SAYAMMA
|
CANARA BANK(508532)
|
|
224
|
NANDIPET
|
TS-18-003-024-028/010528
(VELMEL)
|
3618003000NRG24150620230550353
|
15/06/2023
|
Sayanna
|
3618003WL012268
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559429
|
|
Mr. GORLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
NANDIPET
|
TS-18-003-024-028/010529
(VELMEL)
|
3618003000NRG24150620230550355
|
15/06/2023
|
Gangu
|
3618003WL012268
|
Gangu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559465
|
|
Mrs. KURME GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
NANDIPET
|
TS-18-003-024-028/010530
(VELMEL)
|
3618003000NRG24150620230550356
|
15/06/2023
|
Bhumayi
|
3618003WL012268
|
Bhumayi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559464
|
|
Bhumayi Marla
|
GENERAL POST OFFICE(607245)
|
|
227
|
NANDIPET
|
TS-18-003-024-028/010538
(VELMEL)
|
3618003000NRG24150620230550357
|
15/06/2023
|
Gangu
|
3618003WL012268
|
Gangu
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
NANDIPET
|
TS-18-003-024-028/010540
(VELMEL)
|
3618003000NRG24150620230550358
|
15/06/2023
|
Gangaram
|
3618003WL012268
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559677
|
|
CHINTAKUNTA GANGARAM
|
CANARA BANK(508532)
|
|
229
|
NANDIPET
|
TS-18-003-024-028/010568
(VELMEL)
|
3618003000NRG24150620230550359
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559373
|
|
BAKA LAXMI
|
CANARA BANK(508532)
|
|
230
|
NANDIPET
|
TS-18-003-024-028/010576
(VELMEL)
|
3618003000NRG24150620230550360
|
15/06/2023
|
Gangadhar
|
3618003WL012268
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559244
|
|
Mr. Sangem Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
NANDIPET
|
TS-18-003-024-028/010577
(VELMEL)
|
3618003000NRG24150620230550361
|
15/06/2023
|
Pushpa
|
3618003WL012268
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983558987
|
|
Mrs. GUNDEM PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
NANDIPET
|
TS-18-003-024-028/010578
(VELMEL)
|
3618003000NRG24150620230550362
|
15/06/2023
|
Rajamani
|
3618003WL012268
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559409
|
|
AREPALLY RAJAMANI
|
CANARA BANK(508532)
|
|
233
|
NANDIPET
|
TS-18-003-024-028/010586
(VELMEL)
|
3618003000NRG24150620230550363
|
15/06/2023
|
Sawithri
|
3618003WL012268
|
Sawithri
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559383
|
|
GUNDEM SAVITHRI
|
CANARA BANK(508532)
|
|
234
|
NANDIPET
|
TS-18-003-024-028/010588
(VELMEL)
|
3618003000NRG24150620230550364
|
15/06/2023
|
Sattemma
|
3618003WL012268
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559385
|
|
MALA JANGAM SATYAMMA
|
CANARA BANK(508532)
|
|
235
|
NANDIPET
|
TS-18-003-024-028/010597
(VELMEL)
|
3618003000NRG24150620230550365
|
15/06/2023
|
Uma
|
3618003WL012268
|
Uma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559498
|
|
Mrs. MALAJANGAM UMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
NANDIPET
|
TS-18-003-024-028/010599
(VELMEL)
|
3618003000NRG24150620230550366
|
15/06/2023
|
Bhumai
|
3618003WL012268
|
Bhumai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559705
|
|
UMMEDA BOOMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NANDIPET
|
TS-18-003-024-028/010599
(VELMEL)
|
3618003000NRG24150620230550367
|
15/06/2023
|
Chinna Gangaram
|
3618003WL012268
|
Chinna Gangaram
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559622
|
|
UMMEDA CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NANDIPET
|
TS-18-003-024-028/010603
(VELMEL)
|
3618003000NRG24150620230550368
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559365
|
|
KOTHURI LAXMI
|
CANARA BANK(508532)
|
|
239
|
NANDIPET
|
TS-18-003-024-028/010606
(VELMEL)
|
3618003000NRG24150620230550369
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559664
|
|
NAGA LAXSHMI
|
CANARA BANK(508532)
|
|
240
|
NANDIPET
|
TS-18-003-024-028/010613
(VELMEL)
|
3618003000NRG24150620230550372
|
15/06/2023
|
Gangu
|
3618003WL012268
|
Gangu
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559538
|
|
DANDU LAXMI
|
CANARA BANK(508532)
|
|
241
|
NANDIPET
|
TS-18-003-024-028/010614
(VELMEL)
|
3618003000NRG24150620230550373
|
15/06/2023
|
Pushpa
|
3618003WL012268
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559017
|
|
BHUYYANI PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
NANDIPET
|
TS-18-003-024-028/010617
(VELMEL)
|
3618003000NRG24150620230550374
|
15/06/2023
|
Chinna Gangadhar
|
3618003WL012268
|
Chinna Gangadhar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559190
|
|
Mr. ALLEM CHINNA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
NANDIPET
|
TS-18-003-024-028/010624
(VELMEL)
|
3618003000NRG24150620230550376
|
15/06/2023
|
Nadpi Gangaram
|
3618003WL012268
|
Nadpi Gangaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559372
|
|
BARLAPATHI NADIPI GA
|
CANARA BANK(508532)
|
|
244
|
NANDIPET
|
TS-18-003-024-028/010624
(VELMEL)
|
3618003000NRG24150620230550375
|
15/06/2023
|
Rajamani
|
3618003WL012268
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559527
|
|
BARLAPATI RAJAMANI
|
CANARA BANK(508532)
|
|
245
|
NANDIPET
|
TS-18-003-024-028/010629
(VELMEL)
|
3618003000NRG24150620230550377
|
15/06/2023
|
Bojamma
|
3618003WL012268
|
Bojamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559403
|
|
GUNDEM BOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
NANDIPET
|
TS-18-003-024-028/010632
(VELMEL)
|
3618003000NRG24150620230550378
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559710
|
|
Mrs. POLASA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
NANDIPET
|
TS-18-003-024-028/010633
(VELMEL)
|
3618003000NRG24150620230550379
|
15/06/2023
|
Rajamani
|
3618003WL012268
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559391
|
|
UDGIRI RAJAMANI
|
CANARA BANK(508532)
|
|
248
|
NANDIPET
|
TS-18-003-024-028/010646
(VELMEL)
|
3618003000NRG24150620230550381
|
15/06/2023
|
Gangadhar
|
3618003WL012268
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559072
|
|
Mr. GOPU GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
NANDIPET
|
TS-18-003-024-028/010653
(VELMEL)
|
3618003000NRG24150620230550383
|
15/06/2023
|
Peddanaganna
|
3618003WL012268
|
Peddanaganna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559439
|
|
GORLA PEDDA NAGANNA
|
CANARA BANK(508532)
|
|
250
|
NANDIPET
|
TS-18-003-024-028/010655
(VELMEL)
|
3618003000NRG24150620230550384
|
15/06/2023
|
Oddemma
|
3618003WL012268
|
Oddemma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559717
|
|
ODDEMMA MEKALA
|
CANARA BANK(508532)
|
|
251
|
NANDIPET
|
TS-18-003-024-028/010661
(VELMEL)
|
3618003000NRG24150620230550386
|
15/06/2023
|
Mahepaal
|
3618003WL012268
|
Mahepaal
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559026
|
|
MAHESH THAMBAKU
|
CANARA BANK(508532)
|
|
252
|
NANDIPET
|
TS-18-003-024-028/010661
(VELMEL)
|
3618003000NRG24150620230550385
|
15/06/2023
|
Pedda Sayamma
|
3618003WL012268
|
Pedda Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559711
|
|
G BUCHAMMA
|
CANARA BANK(508532)
|
|
253
|
NANDIPET
|
TS-18-003-024-028/010663
(VELMEL)
|
3618003000NRG24150620230550387
|
15/06/2023
|
Mallubai
|
3618003WL012268
|
Mallubai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559484
|
|
PADIGELA MALLU BAI
|
CANARA BANK(508532)
|
|
254
|
NANDIPET
|
TS-18-003-024-028/010669
(VELMEL)
|
3618003000NRG24150620230550388
|
15/06/2023
|
Peddarajanna
|
3618003WL012268
|
Peddarajanna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559719
|
|
KONDAPURAM RAJANNA
|
CANARA BANK(508532)
|
|
255
|
NANDIPET
|
TS-18-003-024-028/010676
(VELMEL)
|
3618003000NRG24150620230550392
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559637
|
|
ESAPALLY SAYAMMA
|
CANARA BANK(508532)
|
|
256
|
NANDIPET
|
TS-18-003-024-028/010677
(VELMEL)
|
3618003000NRG24150620230550393
|
15/06/2023
|
guthami
|
3618003WL012268
|
guthami
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559496
|
|
Mrs. MANTHENA GOUTHAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
NANDIPET
|
TS-18-003-024-028/010680
(VELMEL)
|
3618003000NRG24150620230550396
|
15/06/2023
|
Barathi
|
3618003WL012268
|
Barathi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
NANDIPET
|
TS-18-003-024-028/010680
(VELMEL)
|
3618003000NRG24150620230550397
|
15/06/2023
|
Chinna Ganga Ram
|
3618003WL012268
|
Chinna Ganga Ram
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559421
|
|
Chinna Ganga Ram aili ail
|
GENERAL POST OFFICE(607245)
|
|
259
|
NANDIPET
|
TS-18-003-024-028/010686
(VELMEL)
|
3618003000NRG24150620230550398
|
15/06/2023
|
Gangu
|
3618003WL012268
|
Gangu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559132
|
|
BARLA PATI GANGU
|
CANARA BANK(508532)
|
|
260
|
NANDIPET
|
TS-18-003-024-028/010688
(VELMEL)
|
3618003000NRG24150620230550399
|
15/06/2023
|
Narsu
|
3618003WL012268
|
Narsu
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559559
|
|
Mrs. GANGADHAR NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
NANDIPET
|
TS-18-003-024-028/010688
(VELMEL)
|
3618003000NRG24150620230550400
|
15/06/2023
|
Pedda Gangadar
|
3618003WL012268
|
Pedda Gangadar
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559535
|
|
GANGADHAR PEDDA GANGARAM
|
CANARA BANK(508532)
|
|
262
|
NANDIPET
|
TS-18-003-024-028/010699
(VELMEL)
|
3618003000NRG24150620230550401
|
15/06/2023
|
Bhoomanna
|
3618003WL012268
|
Bhoomanna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559682
|
|
Mr. NAGA BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
NANDIPET
|
TS-18-003-024-028/010704
(VELMEL)
|
3618003000NRG24150620230550403
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559450
|
|
PADIGELA SAYAMMA
|
CANARA BANK(508532)
|
|
264
|
NANDIPET
|
TS-18-003-024-028/010712
(VELMEL)
|
3618003000NRG24150620230550404
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559396
|
|
KANCHETTY LAXMIBAI
|
CANARA BANK(508532)
|
|
265
|
NANDIPET
|
TS-18-003-024-028/010714
(VELMEL)
|
3618003000NRG24150620230550405
|
15/06/2023
|
Raajamani
|
3618003WL012268
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559183
|
|
MANTHENA RAJAMANI
|
CANARA BANK(508532)
|
|
266
|
NANDIPET
|
TS-18-003-024-028/010715
(VELMEL)
|
3618003000NRG24150620230550406
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559579
|
|
SAKALI SAYAMMA
|
CANARA BANK(508532)
|
|
267
|
NANDIPET
|
TS-18-003-024-028/010719
(VELMEL)
|
3618003000NRG24150620230550409
|
15/06/2023
|
Posani
|
3618003WL012268
|
Posani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559525
|
|
Mrs. GORLA POSANI W O GORLA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
NANDIPET
|
TS-18-003-024-028/010720
(VELMEL)
|
3618003000NRG24150620230550410
|
15/06/2023
|
Bagya
|
3618003WL012268
|
Bagya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559578
|
|
Mrs. GORLA BAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
NANDIPET
|
TS-18-003-024-028/010727
(VELMEL)
|
3618003000NRG24150620230550412
|
15/06/2023
|
ajay
|
3618003WL012268
|
ajay
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559073
|
|
POLASA AJAY
|
BANK OF BARODA(606985)
|
|
270
|
NANDIPET
|
TS-18-003-024-028/010727
(VELMEL)
|
3618003000NRG24150620230550411
|
15/06/2023
|
Sunitha
|
3618003WL012268
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559191
|
|
Mrs. POLASA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
NANDIPET
|
TS-18-003-024-028/010729
(VELMEL)
|
3618003000NRG24150620230550413
|
15/06/2023
|
Neela
|
3618003WL012268
|
Neela
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559380
|
|
Neela kushta puram
|
GENERAL POST OFFICE(607245)
|
|
272
|
NANDIPET
|
TS-18-003-024-028/010743
(VELMEL)
|
3618003000NRG24150620230550414
|
15/06/2023
|
Budevi
|
3618003WL012268
|
Budevi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559189
|
|
KOTA BHOODEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
NANDIPET
|
TS-18-003-024-028/010748
(VELMEL)
|
3618003000NRG24150620230550415
|
15/06/2023
|
rajitha
|
3618003WL012268
|
rajitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559632
|
|
rajitha macharla
|
GENERAL POST OFFICE(607245)
|
|
274
|
NANDIPET
|
TS-18-003-024-028/010772
(VELMEL)
|
3618003000NRG24150620230550417
|
15/06/2023
|
Barathi
|
3618003WL012268
|
Barathi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559366
|
|
barathi akula
|
GENERAL POST OFFICE(607245)
|
|
275
|
NANDIPET
|
TS-18-003-024-028/010774
(VELMEL)
|
3618003000NRG24150620230550418
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559722
|
|
Mrs. ALLEM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
NANDIPET
|
TS-18-003-024-028/010775
(VELMEL)
|
3618003000NRG24150620230550419
|
15/06/2023
|
Gangu
|
3618003WL012268
|
Gangu
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559445
|
|
SUDI VELMAL GANGUBAI
|
CANARA BANK(508532)
|
|
277
|
NANDIPET
|
TS-18-003-024-028/010776
(VELMEL)
|
3618003000NRG24150620230550420
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559194
|
|
Mrs. BANDAMEDHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
NANDIPET
|
TS-18-003-024-028/010776
(VELMEL)
|
3618003000NRG24150620230550421
|
15/06/2023
|
Sayanna
|
3618003WL012268
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559438
|
|
sayanna Bandameedi
|
GENERAL POST OFFICE(607245)
|
|
279
|
NANDIPET
|
TS-18-003-024-028/010780
(VELMEL)
|
3618003000NRG24150620230550422
|
15/06/2023
|
Ganganarsu
|
3618003WL012268
|
Ganganarsu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558949
|
|
MARLA GANGANARSU
|
CANARA BANK(508532)
|
|
280
|
NANDIPET
|
TS-18-003-024-028/010780
(VELMEL)
|
3618003000NRG24150620230550423
|
15/06/2023
|
sunil
|
3618003WL012268
|
sunil
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559070
|
|
MARLA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
281
|
NANDIPET
|
TS-18-003-024-028/010783
(VELMEL)
|
3618003000NRG24150620230550425
|
15/06/2023
|
Vijaya
|
3618003WL012268
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559633
|
|
Mrs. ERRAMALLU VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
NANDIPET
|
TS-18-003-024-028/010784
(VELMEL)
|
3618003000NRG24150620230550426
|
15/06/2023
|
Rajubai
|
3618003WL012268
|
Rajubai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559666
|
|
LINGAPURAM RAJU BAI
|
CANARA BANK(508532)
|
|
283
|
NANDIPET
|
TS-18-003-024-028/010785
(VELMEL)
|
3618003000NRG24150620230550429
|
15/06/2023
|
Kurme Gattu Muthyam
|
3618003WL012268
|
Kurme Gattu Muthyam
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558994
|
|
Peddasayanna peddakurme
|
GENERAL POST OFFICE(607245)
|
|
284
|
NANDIPET
|
TS-18-003-024-028/010787
(VELMEL)
|
3618003000NRG24150620230550431
|
15/06/2023
|
Bojamma
|
3618003WL012268
|
Bojamma
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559486
|
|
BANDAMEDHI BHOJAMMA
|
CANARA BANK(508532)
|
|
285
|
NANDIPET
|
TS-18-003-024-028/010787
(VELMEL)
|
3618003000NRG24150620230550432
|
15/06/2023
|
Sayanna
|
3618003WL012268
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983558956
|
|
Mr. BANDAMEDHI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
NANDIPET
|
TS-18-003-024-028/010793
(VELMEL)
|
3618003000NRG24150620230550434
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559236
|
|
KAMMARI AELETI LAKSHMI
|
CANARA BANK(508532)
|
|
287
|
NANDIPET
|
TS-18-003-024-028/010794
(VELMEL)
|
3618003000NRG24150620230550436
|
15/06/2023
|
SAROJA
|
3618003WL012268
|
SAROJA
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559087
|
|
Mrs. MEKALA SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
NANDIPET
|
TS-18-003-024-028/010797
(VELMEL)
|
3618003000NRG24150620230550437
|
15/06/2023
|
Muthymma
|
3618003WL012268
|
Muthymma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559652
|
|
AYILI MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
289
|
NANDIPET
|
TS-18-003-024-028/010799
(VELMEL)
|
3618003000NRG24150620230550438
|
15/06/2023
|
Kalavathi
|
3618003WL012268
|
Kalavathi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559185
|
|
MULKA KALAVATHI
|
CANARA BANK(508532)
|
|
290
|
NANDIPET
|
TS-18-003-024-028/010799
(VELMEL)
|
3618003000NRG24150620230550439
|
15/06/2023
|
Kavitha
|
3618003WL012268
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559695
|
|
Kavitha Gutpa
|
GENERAL POST OFFICE(607245)
|
|
291
|
NANDIPET
|
TS-18-003-024-028/010800
(VELMEL)
|
3618003000NRG24150620230550441
|
15/06/2023
|
Shivaram
|
3618003WL012268
|
Shivaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559627
|
|
BUYYANI SHIVA RAMULU
|
CANARA BANK(508532)
|
|
292
|
NANDIPET
|
TS-18-003-024-028/010804
(VELMEL)
|
3618003000NRG24150620230550442
|
15/06/2023
|
Chinna bhumanna
|
3618003WL012268
|
Chinna bhumanna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558946
|
|
PASULA CHINNA BHOOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NANDIPET
|
TS-18-003-024-028/010809
(VELMEL)
|
3618003000NRG24150620230550443
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559411
|
|
PANDENA LAXMI
|
CANARA BANK(508532)
|
|
294
|
NANDIPET
|
TS-18-003-024-028/010810
(VELMEL)
|
3618003000NRG24150620230550445
|
15/06/2023
|
Bhudevi
|
3618003WL012268
|
Bhudevi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559379
|
|
SADULA BHUDEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
NANDIPET
|
TS-18-003-024-028/010810
(VELMEL)
|
3618003000NRG24150620230550444
|
15/06/2023
|
Saynna
|
3618003WL012268
|
Saynna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
NANDIPET
|
TS-18-003-024-028/010813
(VELMEL)
|
3618003000NRG24150620230550447
|
15/06/2023
|
Rajubai
|
3618003WL012268
|
Rajubai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559426
|
|
Mrs. GAJEM RAJUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
NANDIPET
|
TS-18-003-024-028/010815
(VELMEL)
|
3618003000NRG24150620230550448
|
15/06/2023
|
muthemma
|
3618003WL012268
|
muthemma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559361
|
|
GANGADHARA MUTHEMMA
|
CANARA BANK(508532)
|
|
298
|
NANDIPET
|
TS-18-003-024-028/010816
(VELMEL)
|
3618003000NRG24150620230550449
|
15/06/2023
|
sayanna
|
3618003WL012268
|
sayanna
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559200
|
|
AILI SAYANNA
|
CANARA BANK(508532)
|
|
299
|
NANDIPET
|
TS-18-003-024-028/010821
(VELMEL)
|
3618003000NRG24150620230550450
|
15/06/2023
|
Mutyamma
|
3618003WL012268
|
Mutyamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559130
|
|
Mrs. GANGADHAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
NANDIPET
|
TS-18-003-024-028/010821
(VELMEL)
|
3618003000NRG24150620230550451
|
15/06/2023
|
srinivas
|
3618003WL012268
|
srinivas
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559690
|
|
GANGADHARA SRINIVAS
|
CANARA BANK(508532)
|
|
301
|
NANDIPET
|
TS-18-003-024-028/010824
(VELMEL)
|
3618003000NRG24150620230550452
|
15/06/2023
|
Nadipigangaram
|
3618003WL012268
|
Nadipigangaram
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559378
|
|
ALLIKONDA NADIPI GANGARAM
|
CANARA BANK(508532)
|
|
302
|
NANDIPET
|
TS-18-003-024-028/010826
(VELMEL)
|
3618003000NRG24150620230550454
|
15/06/2023
|
amrutha
|
3618003WL012268
|
amrutha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558964
|
|
Mrs. ARMOOR AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
303
|
NANDIPET
|
TS-18-003-024-028/010826
(VELMEL)
|
3618003000NRG24150620230550453
|
15/06/2023
|
mallesh
|
3618003WL012268
|
mallesh
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559028
|
|
Mr. ARMOOR MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
NANDIPET
|
TS-18-003-024-028/010835
(VELMEL)
|
3618003000NRG24150620230550456
|
15/06/2023
|
Posani
|
3618003WL012268
|
Posani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559029
|
|
BUYANI POSANI
|
CANARA BANK(508532)
|
|
305
|
NANDIPET
|
TS-18-003-024-028/010839
(VELMEL)
|
3618003000NRG24150620230550458
|
15/06/2023
|
rajamani
|
3618003WL012268
|
rajamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559253
|
|
KOTA RAJAMANI
|
CANARA BANK(508532)
|
|
306
|
NANDIPET
|
TS-18-003-024-028/010842
(VELMEL)
|
3618003000NRG24150620230550462
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559322
|
|
MRS KASPA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
307
|
NANDIPET
|
TS-18-003-024-028/010843
(VELMEL)
|
3618003000NRG24150620230550464
|
15/06/2023
|
gangamani
|
3618003WL012268
|
gangamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559689
|
|
T GANGAMANI
|
CANARA BANK(508532)
|
|
308
|
NANDIPET
|
TS-18-003-024-028/010844
(VELMEL)
|
3618003000NRG24150620230550467
|
15/06/2023
|
abilash
|
3618003WL012268
|
abilash
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559088
|
|
MR KURME ABELASH
|
STATE BANK OF INDIA(508548)
|
|
309
|
NANDIPET
|
TS-18-003-024-028/010844
(VELMEL)
|
3618003000NRG24150620230550466
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559694
|
|
Mrs. KURME SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
NANDIPET
|
TS-18-003-024-028/010850
(VELMEL)
|
3618003000NRG24150620230550468
|
15/06/2023
|
pentanna
|
3618003WL012268
|
pentanna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559321
|
|
KANDELA PENTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NANDIPET
|
TS-18-003-024-028/010850
(VELMEL)
|
3618003000NRG24150620230550469
|
15/06/2023
|
posani
|
3618003WL012268
|
posani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559316
|
|
KANDELA POSANI ALS PADKANTI POSANI
|
CANARA BANK(508532)
|
|
312
|
NANDIPET
|
TS-18-003-024-028/010856
(VELMEL)
|
3618003000NRG24150620230550470
|
15/06/2023
|
gangaram
|
3618003WL012268
|
gangaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559032
|
|
VELPUR GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NANDIPET
|
TS-18-003-024-028/010868
(VELMEL)
|
3618003000NRG24150620230550473
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559432
|
|
laxmi gojji
|
GENERAL POST OFFICE(607245)
|
|
314
|
NANDIPET
|
TS-18-003-024-028/010868
(VELMEL)
|
3618003000NRG24150620230550474
|
15/06/2023
|
Nadpi Naganna
|
3618003WL012268
|
Nadpi Naganna
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559358
|
|
GOJJI NADIPI NAGANNA
|
CANARA BANK(508532)
|
|
315
|
NANDIPET
|
TS-18-003-024-028/010869
(VELMEL)
|
3618003000NRG24150620230550476
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559137
|
|
laxmi gojji
|
GENERAL POST OFFICE(607245)
|
|
316
|
NANDIPET
|
TS-18-003-024-028/010869
(VELMEL)
|
3618003000NRG24150620230550477
|
15/06/2023
|
navakanth
|
3618003WL012268
|
navakanth
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559139
|
|
MR GOJJI NAVAKANTH GOJJI NAVAKANTH
|
STATE BANK OF INDIA(508548)
|
|
317
|
NANDIPET
|
TS-18-003-024-028/010870
(VELMEL)
|
3618003000NRG24150620230550478
|
15/06/2023
|
Gangu Bai
|
3618003WL012268
|
Gangu Bai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559583
|
|
GOJJI GANGU BAI
|
CANARA BANK(508532)
|
|
318
|
NANDIPET
|
TS-18-003-024-028/010870
(VELMEL)
|
3618003000NRG24150620230550479
|
15/06/2023
|
naven
|
3618003WL012268
|
naven
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559477
|
|
naven gojji
|
GENERAL POST OFFICE(607245)
|
|
319
|
NANDIPET
|
TS-18-003-024-028/010874
(VELMEL)
|
3618003000NRG24150620230550482
|
15/06/2023
|
narsayya
|
3618003WL012268
|
narsayya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559708
|
|
UDGIR NARSAIAH
|
CANARA BANK(508532)
|
|
320
|
NANDIPET
|
TS-18-003-024-028/010875
(VELMEL)
|
3618003000NRG24150620230550484
|
15/06/2023
|
gangaram
|
3618003WL012268
|
gangaram
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559147
|
|
Mr. GUDDENUGULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
NANDIPET
|
TS-18-003-024-028/010875
(VELMEL)
|
3618003000NRG24150620230550483
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559553
|
|
G LAXMI BAI ALS LAXMI
|
CANARA BANK(508532)
|
|
322
|
NANDIPET
|
TS-18-003-024-028/010877
(VELMEL)
|
3618003000NRG24150620230550485
|
15/06/2023
|
suwarna
|
3618003WL012268
|
suwarna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559424
|
|
Mrs. BUYYANI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
NANDIPET
|
TS-18-003-024-028/010878
(VELMEL)
|
3618003000NRG24150620230550486
|
15/06/2023
|
sarala
|
3618003WL012268
|
sarala
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559405
|
|
BUYYANI SARALA
|
CANARA BANK(508532)
|
|
324
|
NANDIPET
|
TS-18-003-024-028/010879
(VELMEL)
|
3618003000NRG24150620230550487
|
15/06/2023
|
lingam
|
3618003WL012268
|
lingam
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559670
|
|
Mr. GANGADHAR LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
NANDIPET
|
TS-18-003-024-028/010880
(VELMEL)
|
3618003000NRG24150620230550488
|
15/06/2023
|
Nadpi Muthenna
|
3618003WL012268
|
Nadpi Muthenna
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559661
|
|
Mr. GANGADHAR NADPI MUTHENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
326
|
NANDIPET
|
TS-18-003-024-028/010880
(VELMEL)
|
3618003000NRG24150620230550489
|
15/06/2023
|
savitha
|
3618003WL012268
|
savitha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558971
|
|
GANGADHER SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NANDIPET
|
TS-18-003-024-028/010881
(VELMEL)
|
3618003000NRG24150620230550490
|
15/06/2023
|
Muthemma
|
3618003WL012268
|
Muthemma
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983558948
|
|
GANGADHAR MUTHAMMA
|
CANARA BANK(508532)
|
|
328
|
NANDIPET
|
TS-18-003-024-028/010882
(VELMEL)
|
3618003000NRG24150620230550491
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559442
|
|
Mrs. GANGADHAR SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
NANDIPET
|
TS-18-003-024-028/010884
(VELMEL)
|
3618003000NRG24150620230550492
|
15/06/2023
|
posani
|
3618003WL012268
|
posani
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559081
|
|
Mrs. GUDDENGULA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
330
|
NANDIPET
|
TS-18-003-024-028/010886
(VELMEL)
|
3618003000NRG24150620230550494
|
15/06/2023
|
chinnaka
|
3618003WL012268
|
chinnaka
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559655
|
|
B VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
331
|
NANDIPET
|
TS-18-003-024-028/010886
(VELMEL)
|
3618003000NRG24150620230550495
|
15/06/2023
|
Naganna
|
3618003WL012268
|
Naganna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559524
|
|
Naganna tambaku
|
GENERAL POST OFFICE(607245)
|
|
332
|
NANDIPET
|
TS-18-003-024-028/010890
(VELMEL)
|
3618003000NRG24150620230550496
|
15/06/2023
|
santosh
|
3618003WL012268
|
santosh
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559025
|
|
DARAM SANTOSH
|
BANK OF BARODA(606985)
|
|
333
|
NANDIPET
|
TS-18-003-024-028/010891
(VELMEL)
|
3618003000NRG24150620230550497
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
NANDIPET
|
TS-18-003-024-028/010899
(VELMEL)
|
3618003000NRG24150620230550498
|
15/06/2023
|
Muttemma
|
3618003WL012268
|
Muttemma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559238
|
|
KOLI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
NANDIPET
|
TS-18-003-024-028/010903
(VELMEL)
|
3618003000NRG24150620230550500
|
15/06/2023
|
vasantha
|
3618003WL012268
|
vasantha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559418
|
|
Mrs. AVUSARI VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
336
|
NANDIPET
|
TS-18-003-024-028/010905
(VELMEL)
|
3618003000NRG24150620230550502
|
15/06/2023
|
vineeth
|
3618003WL012268
|
vineeth
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558993
|
|
Mr. Allem Vineeth
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
NANDIPET
|
TS-18-003-024-028/010908
(VELMEL)
|
3618003000NRG24150620230550504
|
15/06/2023
|
bojamma
|
3618003WL012268
|
bojamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559419
|
|
GOJJI CHINNA BHOJAMMA
|
CANARA BANK(508532)
|
|
338
|
NANDIPET
|
TS-18-003-024-028/010908
(VELMEL)
|
3618003000NRG24150620230550503
|
15/06/2023
|
Chinna Gangaram
|
3618003WL012268
|
Chinna Gangaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559376
|
|
G CHINNA GANGARAM
|
CANARA BANK(508532)
|
|
339
|
NANDIPET
|
TS-18-003-024-028/010909
(VELMEL)
|
3618003000NRG24150620230550505
|
15/06/2023
|
Raja Gangadhar
|
3618003WL012268
|
Raja Gangadhar
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983558977
|
|
MR GOJJA RAJA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
NANDIPET
|
TS-18-003-024-028/010911
(VELMEL)
|
3618003000NRG24150620230550508
|
15/06/2023
|
peddabojanna
|
3618003WL012268
|
peddabojanna
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559035
|
|
Mr. UDGIRI PEDDA BHOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
341
|
NANDIPET
|
TS-18-003-024-028/010914
(VELMEL)
|
3618003000NRG24150620230550510
|
15/06/2023
|
ashok
|
3618003WL012268
|
ashok
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559354
|
|
Mr. AYEELI ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
NANDIPET
|
TS-18-003-024-028/010914
(VELMEL)
|
3618003000NRG24150620230550511
|
15/06/2023
|
lalitha
|
3618003WL012268
|
lalitha
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559082
|
|
AYEELI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NANDIPET
|
TS-18-003-024-028/010915
(VELMEL)
|
3618003000NRG24150620230550512
|
15/06/2023
|
gangamani
|
3618003WL012268
|
gangamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559667
|
|
MEKALA GANGAMANI
|
CANARA BANK(508532)
|
|
344
|
NANDIPET
|
TS-18-003-024-028/010915
(VELMEL)
|
3618003000NRG24150620230550513
|
15/06/2023
|
Pedda Ganagamani
|
3618003WL012268
|
Pedda Ganagamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558970
|
|
MEKALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
NANDIPET
|
TS-18-003-024-028/010924
(VELMEL)
|
3618003000NRG24150620230550514
|
15/06/2023
|
ganesh
|
3618003WL012268
|
ganesh
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559644
|
|
GANGADHAR GANESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
346
|
NANDIPET
|
TS-18-003-024-028/010925
(VELMEL)
|
3618003000NRG24150620230550515
|
15/06/2023
|
Gangu
|
3618003WL012268
|
Gangu
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558967
|
|
Gangu gangadhar
|
GENERAL POST OFFICE(607245)
|
|
347
|
NANDIPET
|
TS-18-003-024-028/010926
(VELMEL)
|
3618003000NRG24150620230550516
|
15/06/2023
|
gangu
|
3618003WL012268
|
gangu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559726
|
|
gangu sadula
|
GENERAL POST OFFICE(607245)
|
|
348
|
NANDIPET
|
TS-18-003-024-028/010929
(VELMEL)
|
3618003000NRG24150620230550517
|
15/06/2023
|
gangaram
|
3618003WL012268
|
gangaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559359
|
|
SRIPURAM GANGARAM ALIAS GANGADHAR
|
CANARA BANK(508532)
|
|
349
|
NANDIPET
|
TS-18-003-024-028/010934
(VELMEL)
|
3618003000NRG24150620230550518
|
15/06/2023
|
bhomanna
|
3618003WL012268
|
bhomanna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559326
|
|
THALVEDA HANMANLU
|
CANARA BANK(508532)
|
|
350
|
NANDIPET
|
TS-18-003-024-028/010935
(VELMEL)
|
3618003000NRG24150620230550519
|
15/06/2023
|
navin
|
3618003WL012268
|
navin
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559485
|
|
Mr. GANGADHAR NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
351
|
NANDIPET
|
TS-18-003-024-028/010938
(VELMEL)
|
3618003000NRG24150620230550520
|
15/06/2023
|
vanitha
|
3618003WL012268
|
vanitha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559033
|
|
ALLAKONDA VANITHA
|
CANARA BANK(508532)
|
|
352
|
NANDIPET
|
TS-18-003-024-028/010939
(VELMEL)
|
3618003000NRG24150620230550521
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559686
|
|
ALLAKONDA CHINNA GANGADHAR
|
CANARA BANK(508532)
|
|
353
|
NANDIPET
|
TS-18-003-024-028/010939
(VELMEL)
|
3618003000NRG24150620230550522
|
15/06/2023
|
radha
|
3618003WL012268
|
radha
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559731
|
|
ALLAKONDA RADHA
|
BANK OF INDIA(508505)
|
|
354
|
NANDIPET
|
TS-18-003-024-028/010940
(VELMEL)
|
3618003000NRG24150620230550523
|
15/06/2023
|
sujatha
|
3618003WL012268
|
sujatha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559240
|
|
TAMBAKU SUJATHA
|
CANARA BANK(508532)
|
|
355
|
NANDIPET
|
TS-18-003-024-028/010955
(VELMEL)
|
3618003000NRG24150620230550527
|
15/06/2023
|
lakshmi
|
3618003WL012268
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559520
|
|
NARRI LAXMI
|
CANARA BANK(508532)
|
|
356
|
NANDIPET
|
TS-18-003-024-028/010955
(VELMEL)
|
3618003000NRG24150620230550526
|
15/06/2023
|
raju
|
3618003WL012268
|
raju
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559715
|
|
NARRI RAJU
|
CANARA BANK(508532)
|
|
357
|
NANDIPET
|
TS-18-003-024-028/010956
(VELMEL)
|
3618003000NRG24150620230550528
|
15/06/2023
|
muthymma
|
3618003WL012268
|
muthymma
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559145
|
|
Mrs. ALLAKONDA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
358
|
NANDIPET
|
TS-18-003-024-028/010958
(VELMEL)
|
3618003000NRG24150620230550531
|
15/06/2023
|
vijaya
|
3618003WL012268
|
vijaya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559714
|
|
Mrs. NARRI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
NANDIPET
|
TS-18-003-024-028/010959
(VELMEL)
|
3618003000NRG24150620230550534
|
15/06/2023
|
mallubai
|
3618003WL012268
|
mallubai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559325
|
|
ALLAMKONDA NADIPI SAYAMMA
|
CANARA BANK(508532)
|
|
360
|
NANDIPET
|
TS-18-003-024-028/010962
(VELMEL)
|
3618003000NRG24150620230550536
|
15/06/2023
|
Ganesh
|
3618003WL012268
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559230
|
|
ALLAKONDA GANESH
|
BANK OF BARODA(606985)
|
|
361
|
NANDIPET
|
TS-18-003-024-028/010964
(VELMEL)
|
3618003000NRG24150620230550537
|
15/06/2023
|
narsu
|
3618003WL012268
|
narsu
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
NANDIPET
|
TS-18-003-024-028/010967
(VELMEL)
|
3618003000NRG24150620230550539
|
15/06/2023
|
mnasa
|
3618003WL012268
|
mnasa
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559407
|
|
MANTHENA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NANDIPET
|
TS-18-003-024-028/010969
(VELMEL)
|
3618003000NRG24150620230550540
|
15/06/2023
|
savitha
|
3618003WL012268
|
savitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559399
|
|
MANTHENA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NANDIPET
|
TS-18-003-024-028/010973
(VELMEL)
|
3618003000NRG24150620230550541
|
15/06/2023
|
srilatha
|
3618003WL012268
|
srilatha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559015
|
|
BANDAKADI SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
NANDIPET
|
TS-18-003-024-028/010974
(VELMEL)
|
3618003000NRG24150620230550543
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559367
|
|
Mr. THAMBAKU GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
366
|
NANDIPET
|
TS-18-003-024-028/010974
(VELMEL)
|
3618003000NRG24150620230550542
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559658
|
|
BANDIKINDI GANGAMANI ALIAS THAMBAKU SAY
|
UNION BANK OF INDIA(508500)
|
|
367
|
NANDIPET
|
TS-18-003-024-028/010976
(VELMEL)
|
3618003000NRG24150620230550544
|
15/06/2023
|
indra
|
3618003WL012268
|
indra
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559330
|
|
Mrs. DHARAM INDHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
NANDIPET
|
TS-18-003-024-028/010977
(VELMEL)
|
3618003000NRG24150620230550545
|
15/06/2023
|
shobha
|
3618003WL012268
|
shobha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559342
|
|
GAJMEENKAR SHOBHA
|
CANARA BANK(508532)
|
|
369
|
NANDIPET
|
TS-18-003-024-028/010980
(VELMEL)
|
3618003000NRG24150620230550547
|
15/06/2023
|
posani
|
3618003WL012268
|
posani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559334
|
|
ESSAPALLY POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
NANDIPET
|
TS-18-003-024-028/010982
(VELMEL)
|
3618003000NRG24150620230550548
|
15/06/2023
|
bojamma
|
3618003WL012268
|
bojamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559430
|
|
Mrs. NARRI BOJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
NANDIPET
|
TS-18-003-024-028/010986
(VELMEL)
|
3618003000NRG24150620230550549
|
15/06/2023
|
shankar
|
3618003WL012268
|
shankar
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559581
|
|
Mr. KAALOOR SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
NANDIPET
|
TS-18-003-024-028/010987
(VELMEL)
|
3618003000NRG24150620230550550
|
15/06/2023
|
Chinnu Bai
|
3618003WL012268
|
Chinnu Bai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559386
|
|
KALOOR CHINNUVAIAH
|
CANARA BANK(508532)
|
|
373
|
NANDIPET
|
TS-18-003-024-028/010988
(VELMEL)
|
3618003000NRG24150620230550551
|
15/06/2023
|
chinna mallaiah
|
3618003WL012268
|
chinna mallaiah
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559375
|
|
chinna mallaiah Abbaku Ab
|
GENERAL POST OFFICE(607245)
|
|
374
|
NANDIPET
|
TS-18-003-024-028/010988
(VELMEL)
|
3618003000NRG24150620230550552
|
15/06/2023
|
Mallesh
|
3618003WL012268
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559511
|
|
Thambak Mallesh
|
BANK OF BARODA(606985)
|
|
375
|
NANDIPET
|
TS-18-003-024-028/010993
(VELMEL)
|
3618003000NRG24150620230550553
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559675
|
|
NALLERU SAYAMMA
|
CANARA BANK(508532)
|
|
376
|
NANDIPET
|
TS-18-003-024-028/010997
(VELMEL)
|
3618003000NRG24150620230550555
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559389
|
|
GOJJI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
NANDIPET
|
TS-18-003-024-028/010999
(VELMEL)
|
3618003000NRG24150620230550556
|
15/06/2023
|
Ganesh
|
3618003WL012268
|
Ganesh
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559669
|
|
Mr. AKULA GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
378
|
NANDIPET
|
TS-18-003-024-028/010999
(VELMEL)
|
3618003000NRG24150620230550558
|
15/06/2023
|
Prasanth
|
3618003WL012268
|
Prasanth
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559639
|
|
Mr. AKULA PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
379
|
NANDIPET
|
TS-18-003-024-028/010999
(VELMEL)
|
3618003000NRG24150620230550557
|
15/06/2023
|
Saroja
|
3618003WL012268
|
Saroja
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559125
|
|
AKULA SAROJANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
380
|
NANDIPET
|
TS-18-003-024-028/011014
(VELMEL)
|
3618003000NRG24150620230550560
|
15/06/2023
|
ganganarsu
|
3618003WL012268
|
ganganarsu
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559392
|
|
Mrs. THAMBAKU GANGANARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
NANDIPET
|
TS-18-003-024-028/011019
(VELMEL)
|
3618003000NRG24150620230550561
|
15/06/2023
|
Chinna Mallubai
|
3618003WL012268
|
Chinna Mallubai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559474
|
|
Mrs. MAMATHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
382
|
NANDIPET
|
TS-18-003-024-028/011021
(VELMEL)
|
3618003000NRG24150620230550563
|
15/06/2023
|
Dharma Bai
|
3618003WL012268
|
Dharma Bai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558983
|
|
GOJJI DHARAM BAI
|
CANARA BANK(508532)
|
|
383
|
NANDIPET
|
TS-18-003-024-028/011023
(VELMEL)
|
3618003000NRG24150620230550566
|
15/06/2023
|
Devai
|
3618003WL012268
|
Devai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
NANDIPET
|
TS-18-003-024-028/011025
(VELMEL)
|
3618003000NRG24150620230550568
|
15/06/2023
|
Gangaram
|
3618003WL012268
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559369
|
|
Mr. TAMBAK GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
NANDIPET
|
TS-18-003-024-028/011025
(VELMEL)
|
3618003000NRG24150620230550567
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559671
|
|
TABAKULA SAYAMMA
|
CANARA BANK(508532)
|
|
386
|
NANDIPET
|
TS-18-003-024-028/011026
(VELMEL)
|
3618003000NRG24150620230550570
|
15/06/2023
|
sumalatha
|
3618003WL012268
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558982
|
|
sumalatha Peddolla Peddol
|
GENERAL POST OFFICE(607245)
|
|
387
|
NANDIPET
|
TS-18-003-024-028/011027
(VELMEL)
|
3618003000NRG24150620230550571
|
15/06/2023
|
Jyothi
|
3618003WL012268
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559554
|
|
THAMBAKU JYOTHI
|
CANARA BANK(508532)
|
|
388
|
NANDIPET
|
TS-18-003-024-028/011028
(VELMEL)
|
3618003000NRG24150620230550572
|
15/06/2023
|
Chinnubai
|
3618003WL012268
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983558974
|
|
BUYYANI CHINNUBAI
|
CANARA BANK(508532)
|
|
389
|
NANDIPET
|
TS-18-003-024-028/011035
(VELMEL)
|
3618003000NRG24150620230550574
|
15/06/2023
|
devai
|
3618003WL012268
|
devai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
NANDIPET
|
TS-18-003-024-028/011035
(VELMEL)
|
3618003000NRG24150620230550575
|
15/06/2023
|
pedda gangaram
|
3618003WL012268
|
pedda gangaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559476
|
|
NALLURI PEDDA GANGARAM
|
CANARA BANK(508532)
|
|
391
|
NANDIPET
|
TS-18-003-024-028/011039
(VELMEL)
|
3618003000NRG24150620230550576
|
15/06/2023
|
rajamani
|
3618003WL012268
|
rajamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559493
|
|
SADULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NANDIPET
|
TS-18-003-024-028/011044
(VELMEL)
|
3618003000NRG24150620230550578
|
15/06/2023
|
Gangadhar
|
3618003WL012268
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559320
|
|
Mr. BAINA NADPI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
393
|
NANDIPET
|
TS-18-003-024-028/011044
(VELMEL)
|
3618003000NRG24150620230550577
|
15/06/2023
|
rani
|
3618003WL012268
|
rani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559548
|
|
rani bayna
|
GENERAL POST OFFICE(607245)
|
|
394
|
NANDIPET
|
TS-18-003-024-028/011056
(VELMEL)
|
3618003000NRG24150620230550579
|
15/06/2023
|
pedda gangaram
|
3618003WL012268
|
pedda gangaram
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559040
|
|
MANIKBANDER PEDDA GANGARAM
|
CANARA BANK(508532)
|
|
395
|
NANDIPET
|
TS-18-003-024-028/011057
(VELMEL)
|
3618003000NRG24150620230550580
|
15/06/2023
|
Sattemma
|
3618003WL012268
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559545
|
|
M SATYAMMA
|
CANARA BANK(508532)
|
|
396
|
NANDIPET
|
TS-18-003-024-028/011057
(VELMEL)
|
3618003000NRG24150620230550581
|
15/06/2023
|
sumanna
|
3618003WL012268
|
sumanna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559555
|
|
Mr. MANIKBANDAR SUMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
397
|
NANDIPET
|
TS-18-003-024-028/011058
(VELMEL)
|
3618003000NRG24150620230550582
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
NANDIPET
|
TS-18-003-024-028/011064
(VELMEL)
|
3618003000NRG24150620230550583
|
15/06/2023
|
rajanna
|
3618003WL012268
|
rajanna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559319
|
|
GADDAM RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
NANDIPET
|
TS-18-003-024-028/011064
(VELMEL)
|
3618003000NRG24150620230550584
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559140
|
|
GADDAM SUGUNA
|
CANARA BANK(508532)
|
|
400
|
NANDIPET
|
TS-18-003-024-028/011071
(VELMEL)
|
3618003000NRG24150620230550586
|
15/06/2023
|
arun
|
3618003WL012268
|
arun
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559647
|
|
Mr. ORIKE ARUN
|
TELANGANA GRAMEENA BANK(607195)
|
|
401
|
NANDIPET
|
TS-18-003-024-028/011071
(VELMEL)
|
3618003000NRG24150620230550585
|
15/06/2023
|
bojamma
|
3618003WL012268
|
bojamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559023
|
|
KURME ORIKE BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
402
|
NANDIPET
|
TS-18-003-024-028/011072
(VELMEL)
|
3618003000NRG24150620230550588
|
15/06/2023
|
ravendhar
|
3618003WL012268
|
ravendhar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559699
|
|
KURME RAVINDHAR
|
CANARA BANK(508532)
|
|
403
|
NANDIPET
|
TS-18-003-024-028/011072
(VELMEL)
|
3618003000NRG24150620230550587
|
15/06/2023
|
vijaya laxmi
|
3618003WL012268
|
vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559692
|
|
KURMEGATTU VIJAYALAXMI
|
CANARA BANK(508532)
|
|
404
|
NANDIPET
|
TS-18-003-024-028/011075
(VELMEL)
|
3618003000NRG24150620230550589
|
15/06/2023
|
gangu
|
3618003WL012268
|
gangu
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558981
|
|
Mrs. KURME GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
405
|
NANDIPET
|
TS-18-003-024-028/011077
(VELMEL)
|
3618003000NRG24150620230550590
|
15/06/2023
|
Sujatha
|
3618003WL012268
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559698
|
|
Mrs. TAMBAKU SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
406
|
NANDIPET
|
TS-18-003-024-028/011078
(VELMEL)
|
3618003000NRG24150620230550591
|
15/06/2023
|
vijaya
|
3618003WL012268
|
vijaya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559724
|
|
Mrs. SANDULA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
407
|
NANDIPET
|
TS-18-003-024-028/011088
(VELMEL)
|
3618003000NRG24150620230550594
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559589
|
|
Mrs. ALLEM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
408
|
NANDIPET
|
TS-18-003-024-028/011088
(VELMEL)
|
3618003000NRG24150620230550593
|
15/06/2023
|
nagesh
|
3618003WL012268
|
nagesh
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559546
|
|
ALLEM NAGESH
|
CANARA BANK(508532)
|
|
409
|
NANDIPET
|
TS-18-003-024-028/011089
(VELMEL)
|
3618003000NRG24150620230550595
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559129
|
|
ALLEM SAYAMMA
|
CANARA BANK(508532)
|
|
410
|
NANDIPET
|
TS-18-003-024-028/011092
(VELMEL)
|
3618003000NRG24150620230550596
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559126
|
|
ALLEM SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
NANDIPET
|
TS-18-003-024-028/011099
(VELMEL)
|
3618003000NRG24150620230550597
|
15/06/2023
|
pedda gangadhar
|
3618003WL012268
|
pedda gangadhar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559556
|
|
KURMA SAMERA GANGADHAR
|
CANARA BANK(508532)
|
|
412
|
NANDIPET
|
TS-18-003-024-028/011100
(VELMEL)
|
3618003000NRG24150620230550598
|
15/06/2023
|
Sunita
|
3618003WL012268
|
Sunita
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559665
|
|
KURME GATTU SUNITHA
|
CANARA BANK(508532)
|
|
413
|
NANDIPET
|
TS-18-003-024-028/011103
(VELMEL)
|
3618003000NRG24150620230550599
|
15/06/2023
|
rajubai
|
3618003WL012268
|
rajubai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559371
|
|
Mrs. RAJUBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
414
|
NANDIPET
|
TS-18-003-024-028/011104
(VELMEL)
|
3618003000NRG24150620230550600
|
15/06/2023
|
devai
|
3618003WL012268
|
devai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559020
|
|
Mrs. KURME PEDDA GATTU DHEVAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
415
|
NANDIPET
|
TS-18-003-024-028/011104
(VELMEL)
|
3618003000NRG24150620230550601
|
15/06/2023
|
nadipimallana
|
3618003WL012268
|
nadipimallana
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559523
|
|
KURME MALLIAH
|
CANARA BANK(508532)
|
|
416
|
NANDIPET
|
TS-18-003-024-028/011122
(VELMEL)
|
3618003000NRG24150620230550603
|
15/06/2023
|
bojamma
|
3618003WL012268
|
bojamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559034
|
|
Mrs. MACHARLA CHINNA BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
417
|
NANDIPET
|
TS-18-003-024-028/011124
(VELMEL)
|
3618003000NRG24150620230550604
|
15/06/2023
|
pushpa
|
3618003WL012268
|
pushpa
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559360
|
|
Mrs. KURME PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
418
|
NANDIPET
|
TS-18-003-024-028/011125
(VELMEL)
|
3618003000NRG24150620230550605
|
15/06/2023
|
Jayalaxmi
|
3618003WL012268
|
Jayalaxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559494
|
|
Mrs. KASHIGANTI VIJAYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
419
|
NANDIPET
|
TS-18-003-024-028/011126
(VELMEL)
|
3618003000NRG24150620230550607
|
15/06/2023
|
vamshi
|
3618003WL012268
|
vamshi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559038
|
|
Master. KASHIGANTI VAMSHI S/O KASHIGAN
|
INDIAN BANK(607105)
|
|
420
|
NANDIPET
|
TS-18-003-024-028/011127
(VELMEL)
|
3618003000NRG24150620230550608
|
15/06/2023
|
Sujatha
|
3618003WL012268
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559078
|
|
PURANAM SUJATHA
|
CANARA BANK(508532)
|
|
421
|
NANDIPET
|
TS-18-003-024-028/011128
(VELMEL)
|
3618003000NRG24150620230550609
|
15/06/2023
|
mamatha
|
3618003WL012268
|
mamatha
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559491
|
|
Mrs. MANTHENA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
422
|
NANDIPET
|
TS-18-003-024-028/011129
(VELMEL)
|
3618003000NRG24150620230550611
|
15/06/2023
|
Bhojamma
|
3618003WL012268
|
Bhojamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559198
|
|
MEKALA BOJAMMA
|
CANARA BANK(508532)
|
|
423
|
NANDIPET
|
TS-18-003-024-028/011129
(VELMEL)
|
3618003000NRG24150620230550610
|
15/06/2023
|
Nd Gangaram
|
3618003WL012268
|
Nd Gangaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559533
|
|
MEKALA NADIPI GANGARAM
|
CANARA BANK(508532)
|
|
424
|
NANDIPET
|
TS-18-003-024-028/011130
(VELMEL)
|
3618003000NRG24150620230550613
|
15/06/2023
|
Ramchander
|
3618003WL012268
|
Ramchander
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558950
|
|
Mr. AITHI RAMCHANDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
425
|
NANDIPET
|
TS-18-003-024-028/011140
(VELMEL)
|
3618003000NRG24150620230550615
|
15/06/2023
|
suvarna
|
3618003WL012268
|
suvarna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559518
|
|
Mrs. SADULA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
426
|
NANDIPET
|
TS-18-003-024-028/011147
(VELMEL)
|
3618003000NRG24150620230550616
|
15/06/2023
|
laxmi narsavva
|
3618003WL012268
|
laxmi narsavva
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559329
|
|
K LAXMI NARASAMMA
|
CANARA BANK(508532)
|
|
427
|
NANDIPET
|
TS-18-003-024-028/011149
(VELMEL)
|
3618003000NRG24150620230550617
|
15/06/2023
|
rani
|
3618003WL012268
|
rani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559725
|
|
SANDHULA RANI
|
CANARA BANK(508532)
|
|
428
|
NANDIPET
|
TS-18-003-024-028/011150
(VELMEL)
|
3618003000NRG24150620230550619
|
15/06/2023
|
sarala
|
3618003WL012268
|
sarala
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559621
|
|
Mrs. THURPU SARALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
429
|
NANDIPET
|
TS-18-003-024-028/011153
(VELMEL)
|
3618003000NRG24150620230550620
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559572
|
|
Mrs. MEKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
430
|
NANDIPET
|
TS-18-003-024-028/011155
(VELMEL)
|
3618003000NRG24150620230550621
|
15/06/2023
|
swarupa
|
3618003WL012268
|
swarupa
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558965
|
|
SHANIGARAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
NANDIPET
|
TS-18-003-024-028/011157
(VELMEL)
|
3618003000NRG24150620230550622
|
15/06/2023
|
bhumana
|
3618003WL012268
|
bhumana
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558992
|
|
POTHURAJU BHOOMANNA
|
CANARA BANK(508532)
|
|
432
|
NANDIPET
|
TS-18-003-024-028/011165
(VELMEL)
|
3618003000NRG24150620230550626
|
15/06/2023
|
Chinnu Bai
|
3618003WL012268
|
Chinnu Bai
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559443
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
433
|
NANDIPET
|
TS-18-003-024-028/011191
(VELMEL)
|
3618003000NRG24150620230550627
|
15/06/2023
|
sujatha
|
3618003WL012268
|
sujatha
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559489
|
|
Mr. MANTHENA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
434
|
NANDIPET
|
TS-18-003-024-028/011193
(VELMEL)
|
3618003000NRG24150620230550628
|
15/06/2023
|
narsu bai
|
3618003WL012268
|
narsu bai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559557
|
|
narsu bai mantena
|
GENERAL POST OFFICE(607245)
|
|
435
|
NANDIPET
|
TS-18-003-024-028/011203
(VELMEL)
|
3618003000NRG24150620230550629
|
15/06/2023
|
Chinna Gangadhar
|
3618003WL012268
|
Chinna Gangadhar
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559651
|
|
NAGA CHINNA GANGADHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
436
|
NANDIPET
|
TS-18-003-024-028/011207
(VELMEL)
|
3618003000NRG24150620230550632
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559434
|
|
SAYAMMA
|
CANARA BANK(508532)
|
|
437
|
NANDIPET
|
TS-18-003-024-028/011208
(VELMEL)
|
3618003000NRG24150620230550633
|
15/06/2023
|
Suvarna
|
3618003WL012268
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559577
|
|
Sujatha Gojji
|
GENERAL POST OFFICE(607245)
|
|
438
|
NANDIPET
|
TS-18-003-024-028/011209
(VELMEL)
|
3618003000NRG24150620230550634
|
15/06/2023
|
Gangamani
|
3618003WL012268
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559676
|
|
NALLURI GANGAMANI
|
CANARA BANK(508532)
|
|
439
|
NANDIPET
|
TS-18-003-024-028/011210
(VELMEL)
|
3618003000NRG24150620230550635
|
15/06/2023
|
pedda narsya
|
3618003WL012268
|
pedda narsya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Rejected
|
04/07/2023
|
|
|
Account Holder Expired
|
|
|
|
440
|
NANDIPET
|
TS-18-003-024-028/011212
(VELMEL)
|
3618003000NRG24150620230550637
|
15/06/2023
|
chinnagangaram
|
3618003WL012268
|
chinnagangaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559413
|
|
AKULA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
441
|
NANDIPET
|
TS-18-003-024-028/011212
(VELMEL)
|
3618003000NRG24150620230550636
|
15/06/2023
|
sunitha
|
3618003WL012268
|
sunitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559659
|
|
AKULA SUNITHA
|
CANARA BANK(508532)
|
|
442
|
NANDIPET
|
TS-18-003-024-028/011218
(VELMEL)
|
3618003000NRG24150620230550638
|
15/06/2023
|
Lingam
|
3618003WL012268
|
Lingam
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559516
|
|
Mrs. ALLEM LINGUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
443
|
NANDIPET
|
TS-18-003-024-028/011221
(VELMEL)
|
3618003000NRG24150620230550639
|
15/06/2023
|
rajubai
|
3618003WL012268
|
rajubai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559684
|
|
Mrs. THAMBAKU RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
444
|
NANDIPET
|
TS-18-003-024-028/011221
(VELMEL)
|
3618003000NRG24150620230550640
|
15/06/2023
|
Saiteja
|
3618003WL012268
|
Saiteja
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559452
|
|
Ms. THAMBAKU SAITEJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
445
|
NANDIPET
|
TS-18-003-024-028/011223
(VELMEL)
|
3618003000NRG24150620230550641
|
15/06/2023
|
Bojamma
|
3618003WL012268
|
Bojamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559623
|
|
Mrs. PASULA BOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
446
|
NANDIPET
|
TS-18-003-024-028/011223
(VELMEL)
|
3618003000NRG24150620230550642
|
15/06/2023
|
Gangadhar
|
3618003WL012268
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559394
|
|
PASULA GANGADHAR
|
CANARA BANK(508532)
|
|
447
|
NANDIPET
|
TS-18-003-024-028/011225
(VELMEL)
|
3618003000NRG24150620230550643
|
15/06/2023
|
Sunitha
|
3618003WL012268
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558954
|
|
Mrs. SADULA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
448
|
NANDIPET
|
TS-18-003-024-028/011228
(VELMEL)
|
3618003000NRG24150620230550645
|
15/06/2023
|
Sagar
|
3618003WL012268
|
Sagar
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559123
|
|
Mr. AILI GANGA SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
NANDIPET
|
TS-18-003-024-028/011228
(VELMEL)
|
3618003000NRG24150620230550646
|
15/06/2023
|
suma
|
3618003WL012268
|
suma
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559483
|
|
AILI SUMA
|
CANARA BANK(508532)
|
|
450
|
NANDIPET
|
TS-18-003-024-028/011229
(VELMEL)
|
3618003000NRG24150620230550647
|
15/06/2023
|
Gangamani
|
3618003WL012268
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559144
|
|
POLASA GANGAMANI
|
CANARA BANK(508532)
|
|
451
|
NANDIPET
|
TS-18-003-024-028/011233
(VELMEL)
|
3618003000NRG24150620230550648
|
15/06/2023
|
Bojanna
|
3618003WL012268
|
Bojanna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559539
|
|
bojanna NULL
|
GENERAL POST OFFICE(607245)
|
|
452
|
NANDIPET
|
TS-18-003-024-028/011233
(VELMEL)
|
3618003000NRG24150620230550649
|
15/06/2023
|
lavanya
|
3618003WL012268
|
lavanya
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559541
|
|
Mrs. SADULA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
453
|
NANDIPET
|
TS-18-003-024-028/011237
(VELMEL)
|
3618003000NRG24150620230550651
|
15/06/2023
|
ramesh
|
3618003WL012268
|
ramesh
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559077
|
|
ISAPALLY RAMESH
|
CANARA BANK(508532)
|
|
454
|
NANDIPET
|
TS-18-003-024-028/011251
(VELMEL)
|
3618003000NRG24150620230550653
|
15/06/2023
|
mallu bai
|
3618003WL012268
|
mallu bai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559685
|
|
GOJURI MALLU BAI
|
CANARA BANK(508532)
|
|
455
|
NANDIPET
|
TS-18-003-024-028/011255
(VELMEL)
|
3618003000NRG24150620230550654
|
15/06/2023
|
lavanya
|
3618003WL012268
|
lavanya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559586
|
|
Mrs. NALLUR LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
456
|
NANDIPET
|
TS-18-003-024-028/011262
(VELMEL)
|
3618003000NRG24150620230550656
|
15/06/2023
|
jaya
|
3618003WL012268
|
jaya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559382
|
|
MANTHENA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
NANDIPET
|
TS-18-003-024-028/011265
(VELMEL)
|
3618003000NRG24150620230550657
|
15/06/2023
|
Balamani
|
3618003WL012268
|
Balamani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559691
|
|
VASARA BALAMANI
|
CANARA BANK(508532)
|
|
458
|
NANDIPET
|
TS-18-003-024-028/011270
(VELMEL)
|
3618003000NRG24150620230550659
|
15/06/2023
|
rajitha
|
3618003WL012268
|
rajitha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558952
|
|
Mrs. TAMBAKU RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
459
|
NANDIPET
|
TS-18-003-024-028/011273
(VELMEL)
|
3618003000NRG24150620230550660
|
15/06/2023
|
pushpa
|
3618003WL012268
|
pushpa
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559635
|
|
SANIGARAM PUSHPA
|
CANARA BANK(508532)
|
|
460
|
NANDIPET
|
TS-18-003-024-028/011276
(VELMEL)
|
3618003000NRG24150620230550661
|
15/06/2023
|
poshani
|
3618003WL012268
|
poshani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558961
|
|
AREPALLI POSANI
|
CANARA BANK(508532)
|
|
461
|
NANDIPET
|
TS-18-003-024-028/011281
(VELMEL)
|
3618003000NRG24150620230550662
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559415
|
|
Mr. GANGADHAR KANDELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
462
|
NANDIPET
|
TS-18-003-024-028/011284
(VELMEL)
|
3618003000NRG24150620230550663
|
15/06/2023
|
gangu
|
3618003WL012268
|
gangu
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559638
|
|
Mrs. MACHARLA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
463
|
NANDIPET
|
TS-18-003-024-028/011288
(VELMEL)
|
3618003000NRG24150620230550666
|
15/06/2023
|
gangamani
|
3618003WL012268
|
gangamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558968
|
|
GANGAMANI THAMBAKU
|
CANARA BANK(508532)
|
|
464
|
NANDIPET
|
TS-18-003-024-028/011290
(VELMEL)
|
3618003000NRG24150620230550667
|
15/06/2023
|
gangamani
|
3618003WL012268
|
gangamani
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559410
|
|
KANCHETTY GANGAMANI
|
CANARA BANK(508532)
|
|
465
|
NANDIPET
|
TS-18-003-024-028/011293
(VELMEL)
|
3618003000NRG24150620230550669
|
15/06/2023
|
chinna pothanna
|
3618003WL012268
|
chinna pothanna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983558975
|
|
Mr. ESSAPALLY CHINNA POTHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
466
|
NANDIPET
|
TS-18-003-024-028/011293
(VELMEL)
|
3618003000NRG24150620230550668
|
15/06/2023
|
sujatha
|
3618003WL012268
|
sujatha
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559528
|
|
Mrs. ESSAPALLY SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
467
|
NANDIPET
|
TS-18-003-024-028/011294
(VELMEL)
|
3618003000NRG24150620230550670
|
15/06/2023
|
savithri
|
3618003WL012268
|
savithri
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559631
|
|
savithri eesapallii
|
GENERAL POST OFFICE(607245)
|
|
468
|
NANDIPET
|
TS-18-003-024-028/011296
(VELMEL)
|
3618003000NRG24150620230550672
|
15/06/2023
|
erranna
|
3618003WL012268
|
erranna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559681
|
|
Mr. MACHARLA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
469
|
NANDIPET
|
TS-18-003-024-028/011296
(VELMEL)
|
3618003000NRG24150620230550671
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559693
|
|
laxmi macharla
|
GENERAL POST OFFICE(607245)
|
|
470
|
NANDIPET
|
TS-18-003-024-028/011300
(VELMEL)
|
3618003000NRG24150620230550673
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559370
|
|
sayamma macharla
|
GENERAL POST OFFICE(607245)
|
|
471
|
NANDIPET
|
TS-18-003-024-028/011302
(VELMEL)
|
3618003000NRG24150620230550676
|
15/06/2023
|
kavitha
|
3618003WL012268
|
kavitha
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559552
|
|
Mrs. GORLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
472
|
NANDIPET
|
TS-18-003-024-028/011305
(VELMEL)
|
3618003000NRG24150620230550677
|
15/06/2023
|
bhumai
|
3618003WL012268
|
bhumai
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983558980
|
|
ALLAKONDA BHUMAI
|
CANARA BANK(508532)
|
|
473
|
NANDIPET
|
TS-18-003-024-028/011316
(VELMEL)
|
3618003000NRG24150620230550679
|
15/06/2023
|
naddipi bojamma
|
3618003WL012268
|
naddipi bojamma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559363
|
|
Mrs. BAINA BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
474
|
NANDIPET
|
TS-18-003-024-028/011321
(VELMEL)
|
3618003000NRG24150620230550681
|
15/06/2023
|
chinnagangadhar
|
3618003WL012268
|
chinnagangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559688
|
|
GANGADHAR BANDAKADA
|
CANARA BANK(508532)
|
|
475
|
NANDIPET
|
TS-18-003-024-028/011321
(VELMEL)
|
3618003000NRG24150620230550680
|
15/06/2023
|
sujatha
|
3618003WL012268
|
sujatha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559713
|
|
BANDAKADI SUJATHA
|
CANARA BANK(508532)
|
|
476
|
NANDIPET
|
TS-18-003-024-028/011323
(VELMEL)
|
3618003000NRG24150620230550682
|
15/06/2023
|
hemalatha
|
3618003WL012268
|
hemalatha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559018
|
|
HEMA LATHA TAMBAKU
|
CANARA BANK(508532)
|
|
477
|
NANDIPET
|
TS-18-003-024-028/011329
(VELMEL)
|
3618003000NRG24150620230550683
|
15/06/2023
|
gangadar
|
3618003WL012268
|
gangadar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559235
|
|
BAINA GANGADHAR
|
CANARA BANK(508532)
|
|
478
|
NANDIPET
|
TS-18-003-024-028/011329
(VELMEL)
|
3618003000NRG24150620230550684
|
15/06/2023
|
sunitha
|
3618003WL012268
|
sunitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559314
|
|
sunitha
|
GENERAL POST OFFICE(607245)
|
|
479
|
NANDIPET
|
TS-18-003-024-028/011334
(VELMEL)
|
3618003000NRG24150620230550685
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559021
|
|
Mrs. ALLEM LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
480
|
NANDIPET
|
TS-18-003-024-028/011334
(VELMEL)
|
3618003000NRG24150620230550686
|
15/06/2023
|
Rajanna
|
3618003WL012268
|
Rajanna
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559582
|
|
Rajanna
|
GENERAL POST OFFICE(607245)
|
|
481
|
NANDIPET
|
TS-18-003-024-028/011340
(VELMEL)
|
3618003000NRG24150620230550687
|
15/06/2023
|
sujatha
|
3618003WL012268
|
sujatha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559427
|
|
Mrs. KOTHUR SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
482
|
NANDIPET
|
TS-18-003-024-028/011346
(VELMEL)
|
3618003000NRG24150620230550688
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559079
|
|
Laxmi pedagolla pedagolla
|
GENERAL POST OFFICE(607245)
|
|
483
|
NANDIPET
|
TS-18-003-024-028/011350
(VELMEL)
|
3618003000NRG24150620230550689
|
15/06/2023
|
sagarikha
|
3618003WL012268
|
sagarikha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559728
|
|
UDGIRI SAGARIKA
|
CANARA BANK(508532)
|
|
484
|
NANDIPET
|
TS-18-003-024-028/011353
(VELMEL)
|
3618003000NRG24150620230550690
|
15/06/2023
|
mallaya
|
3618003WL012268
|
mallaya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559509
|
|
Mr. ALLAKONDA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
485
|
NANDIPET
|
TS-18-003-024-028/011354
(VELMEL)
|
3618003000NRG24150620230550691
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559723
|
|
Mrs. NALLAMALLU SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
486
|
NANDIPET
|
TS-18-003-024-028/011363
(VELMEL)
|
3618003000NRG24150620230550693
|
15/06/2023
|
bojamma
|
3618003WL012268
|
bojamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559469
|
|
KUSTAPURAM PEDDA BHOJAMMA
|
CANARA BANK(508532)
|
|
487
|
NANDIPET
|
TS-18-003-024-028/011366
(VELMEL)
|
3618003000NRG24150620230550694
|
15/06/2023
|
godavari
|
3618003WL012268
|
godavari
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559323
|
|
BAINA GODAVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
488
|
NANDIPET
|
TS-18-003-024-028/011366
(VELMEL)
|
3618003000NRG24150620230550695
|
15/06/2023
|
pedda ganghar
|
3618003WL012268
|
pedda ganghar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559468
|
|
Mr. BAINA PEDDA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
489
|
NANDIPET
|
TS-18-003-024-028/011373
(VELMEL)
|
3618003000NRG24150620230550696
|
15/06/2023
|
rajeshwar
|
3618003WL012268
|
rajeshwar
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559368
|
|
Mr. NARRY RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
490
|
NANDIPET
|
TS-18-003-024-028/011374
(VELMEL)
|
3618003000NRG24150620230550697
|
15/06/2023
|
Sayamma
|
3618003WL012268
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559458
|
|
ODDEM SAYAMMA
|
CANARA BANK(508532)
|
|
491
|
NANDIPET
|
TS-18-003-024-028/011376
(VELMEL)
|
3618003000NRG24150620230550698
|
15/06/2023
|
lakhimi
|
3618003WL012268
|
lakhimi
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559384
|
|
MADDEPALLY LAXMI
|
CANARA BANK(508532)
|
|
492
|
NANDIPET
|
TS-18-003-024-028/011387
(VELMEL)
|
3618003000NRG24150620230550700
|
15/06/2023
|
sumalatha
|
3618003WL012268
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559473
|
|
MANTHENA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
NANDIPET
|
TS-18-003-024-028/011388
(VELMEL)
|
3618003000NRG24150620230550701
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559478
|
|
MUPPEDA GANGADHAR
|
CANARA BANK(508532)
|
|
494
|
NANDIPET
|
TS-18-003-024-028/011396
(VELMEL)
|
3618003000NRG24150620230550704
|
15/06/2023
|
mallesh
|
3618003WL012268
|
mallesh
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559124
|
|
BAINA MALLESH CHINNAIAH
|
CANARA BANK(508532)
|
|
495
|
NANDIPET
|
TS-18-003-024-028/011397
(VELMEL)
|
3618003000NRG24150620230550705
|
15/06/2023
|
nagesh
|
3618003WL012268
|
nagesh
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559503
|
|
Mr. BANDAKADI NAGESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
496
|
NANDIPET
|
TS-18-003-024-028/011402
(VELMEL)
|
3618003000NRG24150620230550706
|
15/06/2023
|
vanitha
|
3618003WL012268
|
vanitha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559636
|
|
vanitha macharla
|
GENERAL POST OFFICE(607245)
|
|
497
|
NANDIPET
|
TS-18-003-024-028/011405
(VELMEL)
|
3618003000NRG24150620230550707
|
15/06/2023
|
savitha
|
3618003WL012268
|
savitha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559398
|
|
Mrs. BAINA SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
498
|
NANDIPET
|
TS-18-003-024-028/011407
(VELMEL)
|
3618003000NRG24150620230550708
|
15/06/2023
|
lavanya
|
3618003WL012268
|
lavanya
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559397
|
|
Mrs. BAINA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
499
|
NANDIPET
|
TS-18-003-024-028/011409
(VELMEL)
|
3618003000NRG24150620230550710
|
15/06/2023
|
Ramulu
|
3618003WL012268
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559036
|
|
THAMBAKU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
NANDIPET
|
TS-18-003-024-028/011409
(VELMEL)
|
3618003000NRG24150620230550709
|
15/06/2023
|
sujatha
|
3618003WL012268
|
sujatha
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983558966
|
|
Mrs. THAMBAKU SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
501
|
NANDIPET
|
TS-18-003-024-028/011418
(VELMEL)
|
3618003000NRG24150620230550713
|
15/06/2023
|
anjamma
|
3618003WL012268
|
anjamma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559683
|
|
THAMBAKU ANJAMMA
|
CANARA BANK(508532)
|
|
502
|
NANDIPET
|
TS-18-003-024-028/011418
(VELMEL)
|
3618003000NRG24150620230550714
|
15/06/2023
|
ashanna
|
3618003WL012268
|
ashanna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559522
|
|
Mr. THAMBAKU ASHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
503
|
NANDIPET
|
TS-18-003-024-028/011421
(VELMEL)
|
3618003000NRG24150620230550715
|
15/06/2023
|
Raajubai
|
3618003WL012268
|
Raajubai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983558955
|
|
BAINA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
504
|
NANDIPET
|
TS-18-003-024-028/011423
(VELMEL)
|
3618003000NRG24150620230550716
|
15/06/2023
|
Lingubai
|
3618003WL012268
|
Lingubai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559252
|
|
BYAGARI LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
505
|
NANDIPET
|
TS-18-003-024-028/011429
(VELMEL)
|
3618003000NRG24150620230550717
|
15/06/2023
|
latha
|
3618003WL012268
|
latha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559551
|
|
Mrs. MANTHENA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
506
|
NANDIPET
|
TS-18-003-024-028/011436
(VELMEL)
|
3618003000NRG24150620230550718
|
15/06/2023
|
Lalitha
|
3618003WL012268
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559573
|
|
Mrs. LALITHA KOTTUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
507
|
NANDIPET
|
TS-18-003-024-028/011444
(VELMEL)
|
3618003000NRG24150620230550720
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559534
|
|
NARRI LAXMI
|
CANARA BANK(508532)
|
|
508
|
NANDIPET
|
TS-18-003-024-028/011444
(VELMEL)
|
3618003000NRG24150620230550719
|
15/06/2023
|
ramesh
|
3618003WL012268
|
ramesh
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559420
|
|
Mr. NARRY RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
509
|
NANDIPET
|
TS-18-003-024-028/011447
(VELMEL)
|
3618003000NRG24150620230550721
|
15/06/2023
|
swetha
|
3618003WL012268
|
swetha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559674
|
|
RACHAKONDA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
NANDIPET
|
TS-18-003-024-028/011453
(VELMEL)
|
3618003000NRG24150620230550722
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559532
|
|
Mrs. SAMERA CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
511
|
NANDIPET
|
TS-18-003-024-028/011460
(VELMEL)
|
3618003000NRG24150620230550724
|
15/06/2023
|
suresh
|
3618003WL012268
|
suresh
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559239
|
|
Mr. MANTHENA SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
512
|
NANDIPET
|
TS-18-003-024-028/011460
(VELMEL)
|
3618003000NRG24150620230550723
|
15/06/2023
|
uma
|
3618003WL012268
|
uma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559000
|
|
MANTHENA UMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
NANDIPET
|
TS-18-003-024-028/011463
(VELMEL)
|
3618003000NRG24150620230550725
|
15/06/2023
|
divya
|
3618003WL012268
|
divya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559332
|
|
Mrs. KANDELA DIVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
514
|
NANDIPET
|
TS-18-003-024-028/011478
(VELMEL)
|
3618003000NRG24150620230550728
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559414
|
|
Mr. SADULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
515
|
NANDIPET
|
TS-18-003-024-028/011482
(VELMEL)
|
3618003000NRG24150620230550729
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559417
|
|
Mr. GUDDENUGULA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
516
|
NANDIPET
|
TS-18-003-024-028/011483
(VELMEL)
|
3618003000NRG24150620230550730
|
15/06/2023
|
shekar
|
3618003WL012268
|
shekar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559176
|
|
GDDDENUGULA SHEKAR
|
CANARA BANK(508532)
|
|
517
|
NANDIPET
|
TS-18-003-024-028/011484
(VELMEL)
|
3618003000NRG24150620230550731
|
15/06/2023
|
Poshani
|
3618003WL012268
|
Poshani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559286
|
|
MANTHENA POSANI W O MANTHENA MUTHILING
|
TELANGANA GRAMEENA BANK(607195)
|
|
518
|
NANDIPET
|
TS-18-003-024-028/011500
(VELMEL)
|
3618003000NRG24150620230550732
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559448
|
|
SANDULA SAYAMMA
|
CANARA BANK(508532)
|
|
519
|
NANDIPET
|
TS-18-003-024-028/011512
(VELMEL)
|
3618003000NRG24150620230550733
|
15/06/2023
|
raja priyanka
|
3618003WL012268
|
raja priyanka
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559022
|
|
Mrs. BAINA RAJA PRIYANKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
520
|
NANDIPET
|
TS-18-003-024-028/011513
(VELMEL)
|
3618003000NRG24150620230550735
|
15/06/2023
|
bhaskar
|
3618003WL012268
|
bhaskar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559462
|
|
Mr. GOJJA BHASKER
|
TELANGANA GRAMEENA BANK(607195)
|
|
521
|
NANDIPET
|
TS-18-003-024-028/011513
(VELMEL)
|
3618003000NRG24150620230550734
|
15/06/2023
|
mina
|
3618003WL012268
|
mina
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559444
|
|
Mrs. GOJJA MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
522
|
NANDIPET
|
TS-18-003-024-028/011525
(VELMEL)
|
3618003000NRG24150620230550737
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559425
|
|
gangadhar chitela
|
GENERAL POST OFFICE(607245)
|
|
523
|
NANDIPET
|
TS-18-003-024-028/011525
(VELMEL)
|
3618003000NRG24150620230550736
|
15/06/2023
|
suvarna
|
3618003WL012268
|
suvarna
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559193
|
|
Mrs. CHITYALA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
524
|
NANDIPET
|
TS-18-003-024-028/011530
(VELMEL)
|
3618003000NRG24150620230550738
|
15/06/2023
|
sumalatha
|
3618003WL012268
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559646
|
|
Mrs. ASTAM SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
525
|
NANDIPET
|
TS-18-003-024-028/011539
(VELMEL)
|
3618003000NRG24150620230550740
|
15/06/2023
|
ravi
|
3618003WL012268
|
ravi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559712
|
|
CHINTAKUNT RAVI
|
CANARA BANK(508532)
|
|
526
|
NANDIPET
|
TS-18-003-024-028/011539
(VELMEL)
|
3618003000NRG24150620230550739
|
15/06/2023
|
sudarani
|
3618003WL012268
|
sudarani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558960
|
|
CHINTHAKUNTA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
NANDIPET
|
TS-18-003-024-028/011557
(VELMEL)
|
3618003000NRG24150620230550741
|
15/06/2023
|
savitha
|
3618003WL012268
|
savitha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559550
|
|
SAVITHA SANDULA
|
CANARA BANK(508532)
|
|
528
|
NANDIPET
|
TS-18-003-024-028/011562
(VELMEL)
|
3618003000NRG24150620230550742
|
15/06/2023
|
bojamma
|
3618003WL012268
|
bojamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559331
|
|
DAMMOLLA BOJAMMA
|
CANARA BANK(508532)
|
|
529
|
NANDIPET
|
TS-18-003-024-028/011565
(VELMEL)
|
3618003000NRG24150620230550743
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558976
|
|
Mrs. KANCHETTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
530
|
NANDIPET
|
TS-18-003-024-028/011565
(VELMEL)
|
3618003000NRG24150620230550744
|
15/06/2023
|
srdhar
|
3618003WL012268
|
srdhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559653
|
|
Mr. KANCHETTI SRIDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
531
|
NANDIPET
|
TS-18-003-024-028/011568
(VELMEL)
|
3618003000NRG24150620230550745
|
15/06/2023
|
Sukanya
|
3618003WL012268
|
Sukanya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559317
|
|
BAINA SUKANYA
|
CANARA BANK(508532)
|
|
532
|
NANDIPET
|
TS-18-003-024-028/011569
(VELMEL)
|
3618003000NRG24150620230550746
|
15/06/2023
|
rajitha
|
3618003WL012268
|
rajitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559543
|
|
DARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
533
|
NANDIPET
|
TS-18-003-024-028/011575
(VELMEL)
|
3618003000NRG24150620230550747
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559620
|
|
Mr. GUDDENUGULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
534
|
NANDIPET
|
TS-18-003-024-028/011576
(VELMEL)
|
3618003000NRG24150620230550748
|
15/06/2023
|
rajamani
|
3618003WL012268
|
rajamani
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559030
|
|
ORIKA RAJAMANI
|
CANARA BANK(508532)
|
|
535
|
NANDIPET
|
TS-18-003-024-028/011580
(VELMEL)
|
3618003000NRG24150620230550750
|
15/06/2023
|
sayamma
|
3618003WL012268
|
sayamma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558978
|
|
GOJJI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
536
|
NANDIPET
|
TS-18-003-024-028/011581
(VELMEL)
|
3618003000NRG24150620230550752
|
15/06/2023
|
latha
|
3618003WL012268
|
latha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559400
|
|
Mrs. GOJJI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
537
|
NANDIPET
|
TS-18-003-024-028/011581
(VELMEL)
|
3618003000NRG24150620230550753
|
15/06/2023
|
srinevas
|
3618003WL012268
|
srinevas
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559412
|
|
GOJJI SRINIVAS
|
HDFC BANK LTD(607152)
|
|
538
|
NANDIPET
|
TS-18-003-024-028/011583
(VELMEL)
|
3618003000NRG24150620230550754
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559531
|
|
UDGIRI LAKSHMI
|
CANARA BANK(508532)
|
|
539
|
NANDIPET
|
TS-18-003-024-028/011583
(VELMEL)
|
3618003000NRG24150620230550755
|
15/06/2023
|
Udigiri Muthyanna
|
3618003WL012268
|
Udigiri Muthyanna
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559718
|
|
Mr. UDIGIRI MUTHYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
540
|
NANDIPET
|
TS-18-003-024-028/011585
(VELMEL)
|
3618003000NRG24150620230550757
|
15/06/2023
|
pedda mallayya
|
3618003WL012268
|
pedda mallayya
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559471
|
|
G MALLAIAH
|
CANARA BANK(508532)
|
|
541
|
NANDIPET
|
TS-18-003-024-028/011592
(VELMEL)
|
3618003000NRG24150620230550759
|
15/06/2023
|
sujatha
|
3618003WL012268
|
sujatha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559243
|
|
MRS GOPARI SWAPANA
|
STATE BANK OF INDIA(508548)
|
|
542
|
NANDIPET
|
TS-18-003-024-028/011594
(VELMEL)
|
3618003000NRG24150620230550760
|
15/06/2023
|
manusha
|
3618003WL012268
|
manusha
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559700
|
|
Mrs. KANTESHWAR MANUSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
543
|
NANDIPET
|
TS-18-003-024-028/011597
(VELMEL)
|
3618003000NRG24150620230550763
|
15/06/2023
|
lingam
|
3618003WL012268
|
lingam
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559355
|
|
Mr. BAINA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
544
|
NANDIPET
|
TS-18-003-024-028/011597
(VELMEL)
|
3618003000NRG24150620230550762
|
15/06/2023
|
vanitha
|
3618003WL012268
|
vanitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559660
|
|
BAINA LINGAM
|
CANARA BANK(508532)
|
|
545
|
NANDIPET
|
TS-18-003-024-028/011607
(VELMEL)
|
3618003000NRG24150620230550764
|
15/06/2023
|
meharipasha begam
|
3618003WL012268
|
meharipasha begam
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559089
|
|
SAIAD MEHARA PASHA BBEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
546
|
NANDIPET
|
TS-18-003-024-028/011608
(VELMEL)
|
3618003000NRG24150620230550765
|
15/06/2023
|
munthaj begam
|
3618003WL012268
|
munthaj begam
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559086
|
|
Mrs. SHAIK MUNTAJ BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
547
|
NANDIPET
|
TS-18-003-024-028/011617
(VELMEL)
|
3618003000NRG24150620230550767
|
15/06/2023
|
rajitha
|
3618003WL012268
|
rajitha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559336
|
|
Mrs. BAINA RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
548
|
NANDIPET
|
TS-18-003-024-028/011621
(VELMEL)
|
3618003000NRG24150620230550769
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558953
|
|
Mrs. MANTHENA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
549
|
NANDIPET
|
TS-18-003-024-028/011623
(VELMEL)
|
3618003000NRG24150620230550771
|
15/06/2023
|
Vijaya
|
3618003WL012268
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559687
|
|
Mrs. KURME VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
550
|
NANDIPET
|
TS-18-003-024-028/011624
(VELMEL)
|
3618003000NRG24150620230550772
|
15/06/2023
|
Gangaram
|
3618003WL012268
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559709
|
|
SARIGARAM KUMMARI GA
|
CANARA BANK(508532)
|
|
551
|
NANDIPET
|
TS-18-003-024-028/011628
(VELMEL)
|
3618003000NRG24150620230550773
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558988
|
|
Mrs. MACHARLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
552
|
NANDIPET
|
TS-18-003-024-028/011628
(VELMEL)
|
3618003000NRG24150620230550774
|
15/06/2023
|
sinivas
|
3618003WL012268
|
sinivas
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558947
|
|
M SRINIVAS
|
CANARA BANK(508532)
|
|
553
|
NANDIPET
|
TS-18-003-024-028/011630
(VELMEL)
|
3618003000NRG24150620230550775
|
15/06/2023
|
Manthena Gangadhar
|
3618003WL012268
|
Manthena Gangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559192
|
|
Mr. MANTHENA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
554
|
NANDIPET
|
TS-18-003-024-028/011633
(VELMEL)
|
3618003000NRG24150620230550776
|
15/06/2023
|
cinnaka
|
3618003WL012268
|
cinnaka
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559463
|
|
THAMBAKU CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
555
|
NANDIPET
|
TS-18-003-024-028/011635
(VELMEL)
|
3618003000NRG24150620230550777
|
15/06/2023
|
shamala
|
3618003WL012268
|
shamala
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559706
|
|
BHEEMARTHI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
556
|
NANDIPET
|
TS-18-003-024-028/011642
(VELMEL)
|
3618003000NRG24150620230550779
|
15/06/2023
|
gangamani
|
3618003WL012268
|
gangamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559628
|
|
Mrs. SHANIGARAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
557
|
NANDIPET
|
TS-18-003-024-028/011643
(VELMEL)
|
3618003000NRG24150620230550780
|
15/06/2023
|
rajitha
|
3618003WL012268
|
rajitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559492
|
|
rajitha nadukuda nadukuda
|
GENERAL POST OFFICE(607245)
|
|
558
|
NANDIPET
|
TS-18-003-024-028/011646
(VELMEL)
|
3618003000NRG24150620230550781
|
15/06/2023
|
rajendhar
|
3618003WL012268
|
rajendhar
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559547
|
|
ALLEM RAJENDHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
559
|
NANDIPET
|
TS-18-003-024-028/011649
(VELMEL)
|
3618003000NRG24150620230550783
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559133
|
|
Mrs. BAINA NALLAMALLU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
560
|
NANDIPET
|
TS-18-003-024-028/011649
(VELMEL)
|
3618003000NRG24150620230550782
|
15/06/2023
|
srinivas
|
3618003WL012268
|
srinivas
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559127
|
|
NALLAMALLU SRINIVAS
|
BANK OF BARODA(606985)
|
|
561
|
NANDIPET
|
TS-18-003-024-028/011652
(VELMEL)
|
3618003000NRG24150620230550784
|
15/06/2023
|
Swarupa
|
3618003WL012268
|
Swarupa
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559716
|
|
MEKALA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
562
|
NANDIPET
|
TS-18-003-024-028/011653
(VELMEL)
|
3618003000NRG24150620230550786
|
15/06/2023
|
pedda gangadhar
|
3618003WL012268
|
pedda gangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559431
|
|
Mr. ALLEM PEDDA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
563
|
NANDIPET
|
TS-18-003-024-028/011653
(VELMEL)
|
3618003000NRG24150620230550785
|
15/06/2023
|
Sujatha
|
3618003WL012268
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559148
|
|
Mrs. ALLEM SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
564
|
NANDIPET
|
TS-18-003-024-028/011654
(VELMEL)
|
3618003000NRG24150620230550787
|
15/06/2023
|
Gangamani
|
3618003WL012268
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559502
|
|
KANDELA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
NANDIPET
|
TS-18-003-024-028/011655
(VELMEL)
|
3618003000NRG24150620230550788
|
15/06/2023
|
bojanna
|
3618003WL012268
|
bojanna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559703
|
|
Mr. BASAMPELLY BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
566
|
NANDIPET
|
TS-18-003-024-028/011655
(VELMEL)
|
3618003000NRG24150620230550789
|
15/06/2023
|
savithri
|
3618003WL012268
|
savithri
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559697
|
|
Mrs. BASAM PALLY SRAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
567
|
NANDIPET
|
TS-18-003-024-028/011660
(VELMEL)
|
3618003000NRG24150620230550790
|
15/06/2023
|
Laxmi
|
3618003WL012268
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559085
|
|
Mrs. SOODHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
568
|
NANDIPET
|
TS-18-003-024-028/011662
(VELMEL)
|
3618003000NRG24150620230550792
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559080
|
|
Mrs. ALOOR LAKSHMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
569
|
NANDIPET
|
TS-18-003-024-028/011665
(VELMEL)
|
3618003000NRG24150620230550793
|
15/06/2023
|
Sailu
|
3618003WL012268
|
Sailu
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559075
|
|
Mr. Bandela Sailu
|
TELANGANA GRAMEENA BANK(607195)
|
|
570
|
NANDIPET
|
TS-18-003-024-028/011672
(VELMEL)
|
3618003000NRG24150620230550794
|
15/06/2023
|
chinna bhoomanna
|
3618003WL012268
|
chinna bhoomanna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559433
|
|
Mr. SADULA CHINNA BOMMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
571
|
NANDIPET
|
TS-18-003-024-028/011672
(VELMEL)
|
3618003000NRG24150620230550795
|
15/06/2023
|
chinnubai
|
3618003WL012268
|
chinnubai
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559201
|
|
SADULA CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
572
|
NANDIPET
|
TS-18-003-024-028/011673
(VELMEL)
|
3618003000NRG24150620230550796
|
15/06/2023
|
ruchitha
|
3618003WL012268
|
ruchitha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559179
|
|
POLASA RUCHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
573
|
NANDIPET
|
TS-18-003-024-028/011675
(VELMEL)
|
3618003000NRG24150620230550797
|
15/06/2023
|
bhoomakka
|
3618003WL012268
|
bhoomakka
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559402
|
|
M CHINNUBAI ALS KOLI
|
CANARA BANK(508532)
|
|
574
|
NANDIPET
|
TS-18-003-024-028/011684
(VELMEL)
|
3618003000NRG24150620230550798
|
15/06/2023
|
renukha
|
3618003WL012268
|
renukha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559587
|
|
MS KOLUGURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
575
|
NANDIPET
|
TS-18-003-024-028/011704
(VELMEL)
|
3618003000NRG24150620230550800
|
15/06/2023
|
Savitha
|
3618003WL012268
|
Savitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559656
|
|
Mrs. DARAM SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
576
|
NANDIPET
|
TS-18-003-024-028/011705
(VELMEL)
|
3618003000NRG24150620230550802
|
15/06/2023
|
Gangadhar
|
3618003WL012268
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559362
|
|
TOGARI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
NANDIPET
|
TS-18-003-024-028/011705
(VELMEL)
|
3618003000NRG24150620230550801
|
15/06/2023
|
Saroja
|
3618003WL012268
|
Saroja
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559542
|
|
TOGARI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
NANDIPET
|
TS-18-003-024-028/011710
(VELMEL)
|
3618003000NRG24150620230550803
|
15/06/2023
|
suresh
|
3618003WL012268
|
suresh
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559324
|
|
AITHI SURESH CHANDER
|
CANARA BANK(508532)
|
|
579
|
NANDIPET
|
TS-18-003-024-028/011711
(VELMEL)
|
3618003000NRG24150620230550805
|
15/06/2023
|
sandaya
|
3618003WL012268
|
sandaya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559461
|
|
Mrs. CHAKALI POTHURAJU SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
580
|
NANDIPET
|
TS-18-003-024-028/011711
(VELMEL)
|
3618003000NRG24150620230550804
|
15/06/2023
|
Thukaram
|
3618003WL012268
|
Thukaram
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559472
|
|
Mr. CHAKALI POTHURAJU THUKARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
581
|
NANDIPET
|
TS-18-003-024-028/011712
(VELMEL)
|
3618003000NRG24150620230550806
|
15/06/2023
|
narsaiah
|
3618003WL012268
|
narsaiah
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559016
|
|
Mr. DARAM NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
582
|
NANDIPET
|
TS-18-003-024-028/011715
(VELMEL)
|
3618003000NRG24150620230550808
|
15/06/2023
|
padma
|
3618003WL012268
|
padma
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559537
|
|
NALLURIPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
583
|
NANDIPET
|
TS-18-003-024-028/011716
(VELMEL)
|
3618003000NRG24150620230550809
|
15/06/2023
|
lashya
|
3618003WL012268
|
lashya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559037
|
|
Mrs. KURME LASYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
584
|
NANDIPET
|
TS-18-003-024-028/011721
(VELMEL)
|
3618003000NRG24150620230550810
|
15/06/2023
|
posani
|
3618003WL012268
|
posani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559338
|
|
DASARI POSANI
|
CANARA BANK(508532)
|
|
585
|
NANDIPET
|
TS-18-003-024-028/011724
(VELMEL)
|
3618003000NRG24150620230550812
|
15/06/2023
|
Ganganarsu
|
3618003WL012268
|
Ganganarsu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559357
|
|
Mrs. KURME GANGANARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
586
|
NANDIPET
|
TS-18-003-024-028/011740
(VELMEL)
|
3618003000NRG24150620230550815
|
15/06/2023
|
chinna sayanna
|
3618003WL012268
|
chinna sayanna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559393
|
|
POASULA CHINNA SAYANNA
|
CANARA BANK(508532)
|
|
587
|
NANDIPET
|
TS-18-003-024-028/011740
(VELMEL)
|
3618003000NRG24150620230550816
|
15/06/2023
|
gangamani
|
3618003WL012268
|
gangamani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559449
|
|
gangamani pasula pasula
|
GENERAL POST OFFICE(607245)
|
|
588
|
NANDIPET
|
TS-18-003-024-028/011747
(VELMEL)
|
3618003000NRG24150620230550817
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559141
|
|
Mrs. GOJJI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
589
|
NANDIPET
|
TS-18-003-024-028/011761
(VELMEL)
|
3618003000NRG24150620230550818
|
15/06/2023
|
suguna
|
3618003WL012268
|
suguna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559178
|
|
Mrs. ESSAPALLY SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
590
|
NANDIPET
|
TS-18-003-024-028/011770
(VELMEL)
|
3618003000NRG24150620230550820
|
15/06/2023
|
Mallesh
|
3618003WL012268
|
Mallesh
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559184
|
|
NAGA MALLESH BAKKANNA
|
CANARA BANK(508532)
|
|
591
|
NANDIPET
|
TS-18-003-024-028/011770
(VELMEL)
|
3618003000NRG24150620230550819
|
15/06/2023
|
nagarani
|
3618003WL012268
|
nagarani
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558958
|
|
Mrs. NAGA NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
592
|
NANDIPET
|
TS-18-003-024-028/011794
(VELMEL)
|
3618003000NRG24150620230550824
|
15/06/2023
|
sujatha
|
3618003WL012268
|
sujatha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559727
|
|
Suvarna Gojji
|
GENERAL POST OFFICE(607245)
|
|
593
|
NANDIPET
|
TS-18-003-024-028/011800
(VELMEL)
|
3618003000NRG24150620230550825
|
15/06/2023
|
saroja
|
3618003WL012268
|
saroja
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559288
|
|
MARLA SAROJANA
|
CANARA BANK(508532)
|
|
594
|
NANDIPET
|
TS-18-003-024-028/011814
(VELMEL)
|
3618003000NRG24150620230550826
|
15/06/2023
|
suvarna
|
3618003WL012268
|
suvarna
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559672
|
|
Mrs. MANTHENA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
595
|
NANDIPET
|
TS-18-003-024-028/011821
(VELMEL)
|
3618003000NRG24150620230550827
|
15/06/2023
|
gangamani
|
3618003WL012268
|
gangamani
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559328
|
|
BARLAPATI GANGAMANI
|
CANARA BANK(508532)
|
|
596
|
NANDIPET
|
TS-18-003-024-028/011823
(VELMEL)
|
3618003000NRG24150620230550828
|
15/06/2023
|
gangubai
|
3618003WL012268
|
gangubai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559497
|
|
CHITYALA GANGUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
597
|
NANDIPET
|
TS-18-003-024-028/011829
(VELMEL)
|
3618003000NRG24150620230550830
|
15/06/2023
|
deepika
|
3618003WL012268
|
deepika
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559068
|
|
MANDA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
598
|
NANDIPET
|
TS-18-003-024-028/011829
(VELMEL)
|
3618003000NRG24150620230550829
|
15/06/2023
|
sailoo
|
3618003WL012268
|
sailoo
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559039
|
|
KOTTURU SAILOO
|
CANARA BANK(508532)
|
|
599
|
NANDIPET
|
TS-18-003-024-028/011832
(VELMEL)
|
3618003000NRG24150620230550834
|
15/06/2023
|
bhulaxmi
|
3618003WL012268
|
bhulaxmi
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559466
|
|
Mr. BHURPALLI BHU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
600
|
NANDIPET
|
TS-18-003-024-028/011833
(VELMEL)
|
3618003000NRG24150620230550835
|
15/06/2023
|
Ajay
|
3618003WL012268
|
Ajay
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559558
|
|
Mr. THAMBAK AJAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
601
|
NANDIPET
|
TS-18-003-024-028/011834
(VELMEL)
|
3618003000NRG24150620230550836
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559642
|
|
SAGGAM LAXMI
|
CANARA BANK(508532)
|
|
602
|
NANDIPET
|
TS-18-003-024-028/011839
(VELMEL)
|
3618003000NRG24150620230550837
|
15/06/2023
|
sunitha
|
3618003WL012268
|
sunitha
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559634
|
|
GOJJI SUNITHA
|
CANARA BANK(508532)
|
|
603
|
NANDIPET
|
TS-18-003-024-028/011872
(VELMEL)
|
3618003000NRG24150620230550843
|
15/06/2023
|
gangamani
|
3618003WL012268
|
gangamani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
604
|
NANDIPET
|
TS-18-003-024-028/011882
(VELMEL)
|
3618003000NRG24150620230550845
|
15/06/2023
|
lavanya
|
3618003WL012268
|
lavanya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559014
|
|
Mrs. GORLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
605
|
NANDIPET
|
TS-18-003-024-028/011891
(VELMEL)
|
3618003000NRG24150620230550849
|
15/06/2023
|
Sunitha
|
3618003WL012268
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983558957
|
|
Sunitha
|
GENERAL POST OFFICE(607245)
|
|
606
|
NANDIPET
|
TS-18-003-024-028/011904
(VELMEL)
|
3618003000NRG24150620230550851
|
15/06/2023
|
gangamani
|
3618003WL012268
|
gangamani
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559526
|
|
Mrs. DARAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
607
|
NANDIPET
|
TS-18-003-024-028/011921
(VELMEL)
|
3618003000NRG24150620230550855
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559143
|
|
Mr. SOLANKE GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
608
|
NANDIPET
|
TS-18-003-024-028/011923
(VELMEL)
|
3618003000NRG24150620230550856
|
15/06/2023
|
Poshetti
|
3618003WL012268
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559142
|
|
KOLLI CHINNA POSHANNA
|
CANARA BANK(508532)
|
|
609
|
NANDIPET
|
TS-18-003-024-028/011928
(VELMEL)
|
3618003000NRG24150620230550858
|
15/06/2023
|
tirumala
|
3618003WL012268
|
tirumala
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559506
|
|
TIRUMALA KOTHUR
|
HDFC BANK LTD(607152)
|
|
610
|
NANDIPET
|
TS-18-003-024-028/011929
(VELMEL)
|
3618003000NRG24150620230550859
|
15/06/2023
|
sumalatha
|
3618003WL012268
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559501
|
|
Mrs. PASULA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
611
|
NANDIPET
|
TS-18-003-024-028/011938
(VELMEL)
|
3618003000NRG24150620230550860
|
15/06/2023
|
Anil
|
3618003WL012268
|
Anil
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559069
|
|
Mr. KURME ANIL
|
TELANGANA GRAMEENA BANK(607195)
|
|
612
|
NANDIPET
|
TS-18-003-024-028/011938
(VELMEL)
|
3618003000NRG24150620230550861
|
15/06/2023
|
sandya
|
3618003WL012268
|
sandya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559702
|
|
sandya Kurme Kurme
|
GENERAL POST OFFICE(607245)
|
|
613
|
NANDIPET
|
TS-18-003-024-028/011948
(VELMEL)
|
3618003000NRG24150620230550862
|
15/06/2023
|
lavanya
|
3618003WL012268
|
lavanya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559504
|
|
Mrs. MARLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
614
|
NANDIPET
|
TS-18-003-024-028/011950
(VELMEL)
|
3618003000NRG24150620230550864
|
15/06/2023
|
Gangadhar
|
3618003WL012268
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559091
|
|
Mr. THAMBAKU GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
615
|
NANDIPET
|
TS-18-003-024-028/011950
(VELMEL)
|
3618003000NRG24150620230550863
|
15/06/2023
|
sunanda
|
3618003WL012268
|
sunanda
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559729
|
|
THAMBAKU SUNANDHA
|
CANARA BANK(508532)
|
|
616
|
NANDIPET
|
TS-18-003-024-028/011960
(VELMEL)
|
3618003000NRG24150620230550866
|
15/06/2023
|
kalyani
|
3618003WL012268
|
kalyani
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559507
|
|
Mrs. PUSAVARLA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
617
|
NANDIPET
|
TS-18-003-024-028/011964
(VELMEL)
|
3618003000NRG24150620230550867
|
15/06/2023
|
mallu baayi
|
3618003WL012268
|
mallu baayi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559451
|
|
BANDELA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
618
|
NANDIPET
|
TS-18-003-024-028/011988
(VELMEL)
|
3618003000NRG24150620230550869
|
15/06/2023
|
Anasuya
|
3618003WL012268
|
Anasuya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
619
|
NANDIPET
|
TS-18-003-024-028/011988
(VELMEL)
|
3618003000NRG24150620230550868
|
15/06/2023
|
Chinna Nallanna
|
3618003WL012268
|
Chinna Nallanna
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559255
|
|
BHOOSA CHINNA NALLANNA
|
CANARA BANK(508532)
|
|
620
|
NANDIPET
|
TS-18-003-024-028/011995
(VELMEL)
|
3618003000NRG24150620230550874
|
15/06/2023
|
vikas
|
3618003WL012268
|
vikas
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559435
|
|
MR NALLURI VIKAS
|
STATE BANK OF INDIA(508548)
|
|
621
|
NANDIPET
|
TS-18-003-024-028/012003
(VELMEL)
|
3618003000NRG24150620230550875
|
15/06/2023
|
Nithin
|
3618003WL012268
|
Nithin
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559508
|
|
GUDDENUGULA NITHIN
|
CANARA BANK(508532)
|
|
622
|
NANDIPET
|
TS-18-003-024-028/012004
(VELMEL)
|
3618003000NRG24150620230550876
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983558963
|
|
Mrs. KASPA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
623
|
NANDIPET
|
TS-18-003-024-028/012004
(VELMEL)
|
3618003000NRG24150620230550877
|
15/06/2023
|
Limbadri
|
3618003WL012268
|
Limbadri
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559024
|
|
KASPA LIMBADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
624
|
NANDIPET
|
TS-18-003-024-028/012017
(VELMEL)
|
3618003000NRG24150620230550878
|
15/06/2023
|
gangaram
|
3618003WL012268
|
gangaram
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983559510
|
|
Mr. ALLAKONDA GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
625
|
NANDIPET
|
TS-18-003-024-028/012030
(VELMEL)
|
3618003000NRG24150620230550881
|
15/06/2023
|
soundarya
|
3618003WL012268
|
soundarya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559704
|
|
Mrs. Kurme Soundarya
|
TELANGANA GRAMEENA BANK(607195)
|
|
626
|
NANDIPET
|
TS-18-003-024-028/012031
(VELMEL)
|
3618003000NRG24150620230550882
|
15/06/2023
|
priyanka
|
3618003WL012268
|
priyanka
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983559031
|
|
Mrs. VEMULA PRIYANKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
627
|
NANDIPET
|
TS-18-003-024-028/012035
(VELMEL)
|
3618003000NRG24150620230550884
|
15/06/2023
|
jaya
|
3618003WL012268
|
jaya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983558972
|
|
ALLEM JAYA
|
CANARA BANK(508532)
|
|
628
|
NANDIPET
|
TS-18-003-024-028/012037
(VELMEL)
|
3618003000NRG24150620230550885
|
15/06/2023
|
laxmi
|
3618003WL012268
|
laxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559440
|
|
BAINA LAXMI
|
CANARA BANK(508532)
|
|
629
|
NANDIPET
|
TS-18-003-024-028/012042
(VELMEL)
|
3618003000NRG24150620230550886
|
15/06/2023
|
kavitha
|
3618003WL012268
|
kavitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559730
|
|
SADULLA KAVITHA
|
CANARA BANK(508532)
|
|
630
|
NANDIPET
|
TS-18-003-024-028/012043
(VELMEL)
|
3618003000NRG24150620230550887
|
15/06/2023
|
lavanya
|
3618003WL012268
|
lavanya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559588
|
|
MARLA LAVANYA
|
CANARA BANK(508532)
|
|
631
|
NANDIPET
|
TS-18-003-024-028/012044
(VELMEL)
|
3618003000NRG24150620230550888
|
15/06/2023
|
Bhomesh
|
3618003WL012268
|
Bhomesh
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559377
|
|
SADULA BHOOMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
NANDIPET
|
TS-18-003-024-028/012045
(VELMEL)
|
3618003000NRG24150620230550889
|
15/06/2023
|
sravanthi
|
3618003WL012268
|
sravanthi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983559696
|
|
TAMBAKU SRAVANTHI
|
CANARA BANK(508532)
|
|
633
|
NANDIPET
|
TS-18-003-024-028/012051
(VELMEL)
|
3618003000NRG24150620230550892
|
15/06/2023
|
Gaddam Lavanya
|
3618003WL012268
|
Gaddam Lavanya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559318
|
|
GADDAM LAVANYA
|
CANARA BANK(508532)
|
|
634
|
NANDIPET
|
TS-18-003-024-028/012051
(VELMEL)
|
3618003000NRG24150620230550891
|
15/06/2023
|
shiva shankar
|
3618003WL012268
|
shiva shankar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559495
|
|
GADDAM SHIVA SHANKAR
|
CANARA BANK(508532)
|
|
635
|
NANDIPET
|
TS-18-003-024-028/012064
(VELMEL)
|
3618003000NRG24150620230550893
|
15/06/2023
|
naveen kumar
|
3618003WL012268
|
naveen kumar
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559460
|
|
Mr. VASALA NAVEEN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
636
|
NANDIPET
|
TS-18-003-024-028/012073
(VELMEL)
|
3618003000NRG24150620230550895
|
15/06/2023
|
vishal
|
3618003WL012268
|
vishal
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559436
|
|
MR VISHAL SADULA
|
STATE BANK OF INDIA(508548)
|
|
637
|
NANDIPET
|
TS-18-003-024-028/012078
(VELMEL)
|
3618003000NRG24150620230550899
|
15/06/2023
|
manaswini
|
3618003WL012268
|
manaswini
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559505
|
|
Mrs. NADKUDA MANASWINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
638
|
NANDIPET
|
TS-18-003-024-028/20116
(VELMEL)
|
3618003000NRG24150620230550903
|
15/06/2023
|
Chityala Rajalaxmi
|
3618003WL012268
|
Chityala Rajalaxmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559701
|
|
CHITYALA RAJYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
639
|
NANDIPET
|
TS-18-003-024-028/20120
(VELMEL)
|
3618003000NRG24150620230550906
|
15/06/2023
|
Baina Ramya
|
3618003WL012268
|
Baina Ramya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559134
|
|
Mrs. Baina Ramya
|
TELANGANA GRAMEENA BANK(607195)
|
|
640
|
NANDIPET
|
TS-18-003-024-028/20127
(VELMEL)
|
3618003000NRG24150620230550908
|
15/06/2023
|
Basampally Raju
|
3618003WL012268
|
Basampally Raju
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559648
|
|
BASAMPELLY RAJU
|
CANARA BANK(508532)
|
|
641
|
NANDIPET
|
TS-18-003-024-028/20131
(VELMEL)
|
3618003000NRG24150620230550910
|
15/06/2023
|
Essapally Avinash
|
3618003WL012268
|
Essapally Avinash
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559027
|
|
Mrs. ESSAPALLY AVINASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282940
|
282940
|
|
|
|
|
|
|
|
|
642
|
NANDIPET
|
TS-18-003-001-001/010541
(UMMEDA)
|
3618003000NRG24150620230548312
|
15/06/2023
|
Pedda Mutyam
|
3618003WL012244
|
Pedda Mutyam
|
00685
|
TSAB0018018
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559250
|
|
KASIRE MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
643
|
NANDIPET
|
TS-18-003-001-001/010001
(UMMEDA)
|
3618003000NRG24150620230548076
|
15/06/2023
|
murali
|
3618003WL012244
|
murali
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559220
|
|
RAVLA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
NANDIPET
|
TS-18-003-001-001/010001
(UMMEDA)
|
3618003000NRG24150620230548077
|
15/06/2023
|
sunanda
|
3618003WL012244
|
sunanda
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559219
|
|
RAVLA SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
NANDIPET
|
TS-18-003-001-001/010004
(UMMEDA)
|
3618003000NRG24150620230548080
|
15/06/2023
|
sayamma
|
3618003WL012244
|
sayamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559047
|
|
NAGAM SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
646
|
NANDIPET
|
TS-18-003-001-001/010006
(UMMEDA)
|
3618003000NRG24150620230548082
|
15/06/2023
|
Bhojamma
|
3618003WL012244
|
Bhojamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559043
|
|
NAGAM BOJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
647
|
NANDIPET
|
TS-18-003-001-001/010006
(UMMEDA)
|
3618003000NRG24150620230548083
|
15/06/2023
|
Lakshmi
|
3618003WL012244
|
Lakshmi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983559293
|
|
NAGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
NANDIPET
|
TS-18-003-001-001/010023
(UMMEDA)
|
3618003000NRG24150620230548751
|
15/06/2023
|
Poshanna
|
3618003WL012251
|
Poshanna
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
03/07/2023
|
|
2983559217
|
|
CHEDOLLA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
NANDIPET
|
TS-18-003-001-001/010028
(UMMEDA)
|
3618003000NRG24150620230548095
|
15/06/2023
|
Chinnakka
|
3618003WL012244
|
Chinnakka
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559258
|
|
NAGAM CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
NANDIPET
|
TS-18-003-001-001/010037
(UMMEDA)
|
3618003000NRG24150620230548097
|
15/06/2023
|
Bojaram
|
3618003WL012244
|
Bojaram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559152
|
|
UPPARI BHOJENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
651
|
NANDIPET
|
TS-18-003-001-001/010037
(UMMEDA)
|
3618003000NRG24150620230548098
|
15/06/2023
|
Shoba
|
3618003WL012244
|
Shoba
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559165
|
|
UPPARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
NANDIPET
|
TS-18-003-001-001/010038
(UMMEDA)
|
3618003000NRG24150620230548099
|
15/06/2023
|
devika
|
3618003WL012244
|
devika
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559004
|
|
KUSHILE DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
653
|
NANDIPET
|
TS-18-003-001-001/010046
(UMMEDA)
|
3618003000NRG24150620230548104
|
15/06/2023
|
Gangamani
|
3618003WL012244
|
Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559157
|
|
Gangamani Saakali
|
GENERAL POST OFFICE(607245)
|
|
654
|
NANDIPET
|
TS-18-003-001-001/010046
(UMMEDA)
|
3618003000NRG24150620230548103
|
15/06/2023
|
Muthenna
|
3618003WL012244
|
Muthenna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559155
|
|
CHAKALI MUTHENNA
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
NANDIPET
|
TS-18-003-001-001/010047
(UMMEDA)
|
3618003000NRG24150620230548105
|
15/06/2023
|
Sarada
|
3618003WL012244
|
Sarada
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559100
|
|
JUMMERATH SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
NANDIPET
|
TS-18-003-001-001/010048
(UMMEDA)
|
3618003000NRG24150620230548106
|
15/06/2023
|
kavitha
|
3618003WL012244
|
kavitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559212
|
|
ERUGATLA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
657
|
NANDIPET
|
TS-18-003-001-001/010055
(UMMEDA)
|
3618003000NRG24150620230548752
|
15/06/2023
|
Bhagyalakshmi
|
3618003WL012251
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
03/07/2023
|
|
2983559048
|
|
BUKA BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
NANDIPET
|
TS-18-003-001-001/010058
(UMMEDA)
|
3618003000NRG24150620230548114
|
15/06/2023
|
Kalavati
|
3618003WL012244
|
Kalavati
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559008
|
|
GOLLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
NANDIPET
|
TS-18-003-001-001/010059
(UMMEDA)
|
3618003000NRG24150620230548115
|
15/06/2023
|
Laxman
|
3618003WL012244
|
Laxman
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559105
|
|
UPPARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
NANDIPET
|
TS-18-003-001-001/010060
(UMMEDA)
|
3618003000NRG24150620230548116
|
15/06/2023
|
Hanmandlu
|
3618003WL012244
|
Hanmandlu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559055
|
|
KASUGANTI HANMANDLU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
661
|
NANDIPET
|
TS-18-003-001-001/010060
(UMMEDA)
|
3618003000NRG24150620230548117
|
15/06/2023
|
Raaju Baai
|
3618003WL012244
|
Raaju Baai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559149
|
|
KASUGANTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
NANDIPET
|
TS-18-003-001-001/010062
(UMMEDA)
|
3618003000NRG24150620230548119
|
15/06/2023
|
Gangu
|
3618003WL012244
|
Gangu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559222
|
|
KOTHINTI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
NANDIPET
|
TS-18-003-001-001/010068
(UMMEDA)
|
3618003000NRG24150620230548124
|
15/06/2023
|
Nadpi Chinna Muthenna
|
3618003WL012244
|
Nadpi Chinna Muthenna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559003
|
|
KASUGANTI CHINNA NADPI MUTHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
664
|
NANDIPET
|
TS-18-003-001-001/010075
(UMMEDA)
|
3618003000NRG24150620230548753
|
15/06/2023
|
Sayamma
|
3618003WL012251
|
Sayamma
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
03/07/2023
|
|
2983559005
|
|
DADGE SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
NANDIPET
|
TS-18-003-001-001/010165
(UMMEDA)
|
3618003000NRG24150620230548140
|
15/06/2023
|
Raju
|
3618003WL012244
|
Raju
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559010
|
|
SANGEM RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
666
|
NANDIPET
|
TS-18-003-001-001/010181
(UMMEDA)
|
3618003000NRG24150620230548148
|
15/06/2023
|
Sayamm
|
3618003WL012244
|
Sayamm
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559054
|
|
CHEDDALA SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
667
|
NANDIPET
|
TS-18-003-001-001/010185
(UMMEDA)
|
3618003000NRG24150620230548149
|
15/06/2023
|
Gangu
|
3618003WL012244
|
Gangu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559257
|
|
PUTTI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
NANDIPET
|
TS-18-003-001-001/010185
(UMMEDA)
|
3618003000NRG24150620230548150
|
15/06/2023
|
Lasmanna
|
3618003WL012244
|
Lasmanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559066
|
|
GUNISHETTI LASMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
NANDIPET
|
TS-18-003-001-001/010186
(UMMEDA)
|
3618003000NRG24150620230548151
|
15/06/2023
|
Latha
|
3618003WL012244
|
Latha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559101
|
|
GUNISHETTI LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
670
|
NANDIPET
|
TS-18-003-001-001/010200
(UMMEDA)
|
3618003000NRG24150620230548160
|
15/06/2023
|
Bojanna
|
3618003WL012244
|
Bojanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559205
|
|
PUPPALA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
NANDIPET
|
TS-18-003-001-001/010200
(UMMEDA)
|
3618003000NRG24150620230548159
|
15/06/2023
|
Chinnakka
|
3618003WL012244
|
Chinnakka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559206
|
|
PUPPALA CHINAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
NANDIPET
|
TS-18-003-001-001/010206
(UMMEDA)
|
3618003000NRG24150620230548166
|
15/06/2023
|
Muttemma
|
3618003WL012244
|
Muttemma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559056
|
|
AKULA MUTHEMMA D/O NADIPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
673
|
NANDIPET
|
TS-18-003-001-001/010225
(UMMEDA)
|
3618003000NRG24150620230548173
|
15/06/2023
|
Chinnanna
|
3618003WL012244
|
Chinnanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559041
|
|
BARRE CHINNA CHINNANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
NANDIPET
|
TS-18-003-001-001/010232
(UMMEDA)
|
3618003000NRG24150620230548174
|
15/06/2023
|
Lavanya
|
3618003WL012244
|
Lavanya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559102
|
|
KANKAPURAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
NANDIPET
|
TS-18-003-001-001/010270
(UMMEDA)
|
3618003000NRG24150620230548201
|
15/06/2023
|
Gangu
|
3618003WL012244
|
Gangu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983559050
|
|
DATTAPURAM GANGU
|
CANARA BANK(508532)
|
|
676
|
NANDIPET
|
TS-18-003-001-001/010271
(UMMEDA)
|
3618003000NRG24150620230548202
|
15/06/2023
|
Erranna
|
3618003WL012244
|
Erranna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559279
|
|
SAKALI ERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
NANDIPET
|
TS-18-003-001-001/010273
(UMMEDA)
|
3618003000NRG24150620230548203
|
15/06/2023
|
Chinna Bhumannna
|
3618003WL012244
|
Chinna Bhumannna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559265
|
|
KASUGANTI CHINNABHOOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
NANDIPET
|
TS-18-003-001-001/010341
(UMMEDA)
|
3618003000NRG24150620230548225
|
15/06/2023
|
Muttenna
|
3618003WL012244
|
Muttenna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559262
|
|
RAVULA MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
NANDIPET
|
TS-18-003-001-001/010345
(UMMEDA)
|
3618003000NRG24150620230548231
|
15/06/2023
|
Gangamani
|
3618003WL012244
|
Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559154
|
|
YENU POTHULA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
NANDIPET
|
TS-18-003-001-001/010345
(UMMEDA)
|
3618003000NRG24150620230548232
|
15/06/2023
|
Lalitha
|
3618003WL012244
|
Lalitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559051
|
|
MRS YENU PATHULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
681
|
NANDIPET
|
TS-18-003-001-001/010346
(UMMEDA)
|
3618003000NRG24150620230548234
|
15/06/2023
|
Muttenna
|
3618003WL012244
|
Muttenna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559170
|
|
AKULA MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
NANDIPET
|
TS-18-003-001-001/010346
(UMMEDA)
|
3618003000NRG24150620230548233
|
15/06/2023
|
Raju
|
3618003WL012244
|
Raju
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559213
|
|
AKULA RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
NANDIPET
|
TS-18-003-001-001/010347
(UMMEDA)
|
3618003000NRG24150620230548235
|
15/06/2023
|
Shiva Lingu
|
3618003WL012244
|
Shiva Lingu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559171
|
|
UPPARI SHIVA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
NANDIPET
|
TS-18-003-001-001/010348
(UMMEDA)
|
3618003000NRG24150620230548754
|
15/06/2023
|
Chinnakka
|
3618003WL012251
|
Chinnakka
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
03/07/2023
|
|
2983559057
|
|
AKULA CHINNAKKA W/0 MUTHENNA
|
INDIAN OVERSEAS BANK(508541)
|
|
685
|
NANDIPET
|
TS-18-003-001-001/010349
(UMMEDA)
|
3618003000NRG24150620230548236
|
15/06/2023
|
Lalitha
|
3618003WL012244
|
Lalitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559226
|
|
DHUDA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
NANDIPET
|
TS-18-003-001-001/010350
(UMMEDA)
|
3618003000NRG24150620230548238
|
15/06/2023
|
Gangadhar
|
3618003WL012244
|
Gangadhar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559104
|
|
AKULA GANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
NANDIPET
|
TS-18-003-001-001/010350
(UMMEDA)
|
3618003000NRG24150620230548237
|
15/06/2023
|
Laxmi
|
3618003WL012244
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559098
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
NANDIPET
|
TS-18-003-001-001/010360
(UMMEDA)
|
3618003000NRG24150620230548241
|
15/06/2023
|
Laxmi
|
3618003WL012244
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559215
|
|
UPPARI LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
689
|
NANDIPET
|
TS-18-003-001-001/010362
(UMMEDA)
|
3618003000NRG24150620230549074
|
15/06/2023
|
Chinna Babu
|
3618003WL012254
|
Chinna Babu
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
03/07/2023
|
|
2983559292
|
|
BALGAM CHINNA BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
NANDIPET
|
TS-18-003-001-001/010374
(UMMEDA)
|
3618003000NRG24150620230549075
|
15/06/2023
|
Posani
|
3618003WL012255
|
Posani
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
03/07/2023
|
|
2983559115
|
|
AKULA VELMALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
NANDIPET
|
TS-18-003-001-001/010377
(UMMEDA)
|
3618003000NRG24150620230548246
|
15/06/2023
|
gangamani
|
3618003WL012244
|
gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559270
|
|
BALGAM GANGU BAI . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
692
|
NANDIPET
|
TS-18-003-001-001/010377
(UMMEDA)
|
3618003000NRG24150620230548247
|
15/06/2023
|
navaneetha
|
3618003WL012244
|
navaneetha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559277
|
|
BALGAM NAVANEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
693
|
NANDIPET
|
TS-18-003-001-001/010381
(UMMEDA)
|
3618003000NRG24150620230548252
|
15/06/2023
|
chinnaya
|
3618003WL012244
|
chinnaya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559264
|
|
JALLEDA CHINNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
694
|
NANDIPET
|
TS-18-003-001-001/010381
(UMMEDA)
|
3618003000NRG24150620230548251
|
15/06/2023
|
Chittaka
|
3618003WL012244
|
Chittaka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559153
|
|
JALLEDA SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
695
|
NANDIPET
|
TS-18-003-001-001/010383
(UMMEDA)
|
3618003000NRG24150620230548253
|
15/06/2023
|
Bachayi
|
3618003WL012244
|
Bachayi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559117
|
|
UPPARI BACHAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
696
|
NANDIPET
|
TS-18-003-001-001/010383
(UMMEDA)
|
3618003000NRG24150620230548254
|
15/06/2023
|
Laxmi
|
3618003WL012244
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559214
|
|
UPPARI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
697
|
NANDIPET
|
TS-18-003-001-001/010386
(UMMEDA)
|
3618003000NRG24150620230548256
|
15/06/2023
|
Ashakka
|
3618003WL012244
|
Ashakka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559109
|
|
BUCHHA ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
NANDIPET
|
TS-18-003-001-001/010386
(UMMEDA)
|
3618003000NRG24150620230548257
|
15/06/2023
|
navyya
|
3618003WL012244
|
navyya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559263
|
|
MULKA NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
NANDIPET
|
TS-18-003-001-001/010405
(UMMEDA)
|
3618003000NRG24150620230548260
|
15/06/2023
|
Muttemma
|
3618003WL012244
|
Muttemma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559210
|
|
MERADI MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
NANDIPET
|
TS-18-003-001-001/010405
(UMMEDA)
|
3618003000NRG24150620230548259
|
15/06/2023
|
Poshetti
|
3618003WL012244
|
Poshetti
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559204
|
|
MERADI POSHETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
701
|
NANDIPET
|
TS-18-003-001-001/010407
(UMMEDA)
|
3618003000NRG24150620230548261
|
15/06/2023
|
Ramulu
|
3618003WL012244
|
Ramulu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559116
|
|
RAMUDA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
702
|
NANDIPET
|
TS-18-003-001-001/010408
(UMMEDA)
|
3618003000NRG24150620230548262
|
15/06/2023
|
Sujata
|
3618003WL012244
|
Sujata
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559067
|
|
EASAPALLAY SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
NANDIPET
|
TS-18-003-001-001/010431
(UMMEDA)
|
3618003000NRG24150620230548267
|
15/06/2023
|
B Sagar
|
3618003WL012244
|
B Sagar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559111
|
|
BHUCHHA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
NANDIPET
|
TS-18-003-001-001/010431
(UMMEDA)
|
3618003000NRG24150620230548266
|
15/06/2023
|
Ravi
|
3618003WL012244
|
Ravi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559151
|
|
BUCHA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
NANDIPET
|
TS-18-003-001-001/010431
(UMMEDA)
|
3618003000NRG24150620230548268
|
15/06/2023
|
Shyam
|
3618003WL012244
|
Shyam
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559283
|
|
BUCHA SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
NANDIPET
|
TS-18-003-001-001/010432
(UMMEDA)
|
3618003000NRG24150620230548270
|
15/06/2023
|
Latha
|
3618003WL012244
|
Latha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983559112
|
|
KASIRE LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
NANDIPET
|
TS-18-003-001-001/010432
(UMMEDA)
|
3618003000NRG24150620230548269
|
15/06/2023
|
Naresh
|
3618003WL012244
|
Naresh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983559120
|
|
Naresh Kasire
|
GENERAL POST OFFICE(607245)
|
|
708
|
NANDIPET
|
TS-18-003-001-001/010439
(UMMEDA)
|
3618003000NRG24150620230548273
|
15/06/2023
|
Laxmi
|
3618003WL012244
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559150
|
|
BALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
NANDIPET
|
TS-18-003-001-001/010441
(UMMEDA)
|
3618003000NRG24150620230548274
|
15/06/2023
|
Bhoodevi
|
3618003WL012244
|
Bhoodevi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559058
|
|
M.BHOODEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
710
|
NANDIPET
|
TS-18-003-001-001/010445
(UMMEDA)
|
3618003000NRG24150620230548277
|
15/06/2023
|
Gangamani
|
3618003WL012244
|
Gangamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559274
|
|
GANDLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
NANDIPET
|
TS-18-003-001-001/010445
(UMMEDA)
|
3618003000NRG24150620230548276
|
15/06/2023
|
Rajubai
|
3618003WL012244
|
Rajubai
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983559273
|
|
BUCHA RAJU BAI
|
CANARA BANK(508532)
|
|
712
|
NANDIPET
|
TS-18-003-001-001/010449
(UMMEDA)
|
3618003000NRG24150620230548278
|
15/06/2023
|
gangadhar
|
3618003WL012244
|
gangadhar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559291
|
|
AKULA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
NANDIPET
|
TS-18-003-001-001/010451
(UMMEDA)
|
3618003000NRG24150620230548281
|
15/06/2023
|
savitha
|
3618003WL012244
|
savitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559172
|
|
AKULA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
NANDIPET
|
TS-18-003-001-001/010452
(UMMEDA)
|
3618003000NRG24150620230548283
|
15/06/2023
|
chinna muthemma
|
3618003WL012244
|
chinna muthemma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559289
|
|
RAMUDA MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
NANDIPET
|
TS-18-003-001-001/010452
(UMMEDA)
|
3618003000NRG24150620230548282
|
15/06/2023
|
Muttemma
|
3618003WL012244
|
Muttemma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559276
|
|
RAMUDA MUTTEMMA W/O R.BOJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
716
|
NANDIPET
|
TS-18-003-001-001/010457
(UMMEDA)
|
3618003000NRG24150620230548755
|
15/06/2023
|
Devubai
|
3618003WL012251
|
Devubai
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
03/07/2023
|
|
2983559052
|
|
BALUGAM DEVAI
|
UNION BANK OF INDIA(508500)
|
|
717
|
NANDIPET
|
TS-18-003-001-001/010478
(UMMEDA)
|
3618003000NRG24150620230548285
|
15/06/2023
|
Ashamma
|
3618003WL012244
|
Ashamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559272
|
|
DADIGE ASHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
718
|
NANDIPET
|
TS-18-003-001-001/010490
(UMMEDA)
|
3618003000NRG24150620230548294
|
15/06/2023
|
Sunanda
|
3618003WL012244
|
Sunanda
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559113
|
|
ESSAPALLY SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
NANDIPET
|
TS-18-003-001-001/010495
(UMMEDA)
|
3618003000NRG24150620230548296
|
15/06/2023
|
laxmi
|
3618003WL012244
|
laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559110
|
|
UPPARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
NANDIPET
|
TS-18-003-001-001/010497
(UMMEDA)
|
3618003000NRG24150620230548297
|
15/06/2023
|
Sarojini
|
3618003WL012244
|
Sarojini
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559059
|
|
BUCHA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
NANDIPET
|
TS-18-003-001-001/010499
(UMMEDA)
|
3618003000NRG24150620230548756
|
15/06/2023
|
Vijaya
|
3618003WL012251
|
Vijaya
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
03/07/2023
|
|
2983559007
|
|
BUKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
NANDIPET
|
TS-18-003-001-001/010506
(UMMEDA)
|
3618003000NRG24150620230548301
|
15/06/2023
|
gangaram
|
3618003WL012244
|
gangaram
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559294
|
|
BHUTHAM GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
NANDIPET
|
TS-18-003-001-001/010510
(UMMEDA)
|
3618003000NRG24150620230548303
|
15/06/2023
|
Gangamani
|
3618003WL012244
|
Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559009
|
|
UPPARI GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
724
|
NANDIPET
|
TS-18-003-001-001/010510
(UMMEDA)
|
3618003000NRG24150620230548304
|
15/06/2023
|
Shivaraj
|
3618003WL012244
|
Shivaraj
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559271
|
|
UPPARI SHIVA RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
NANDIPET
|
TS-18-003-001-001/010532
(UMMEDA)
|
3618003000NRG24150620230548309
|
15/06/2023
|
puspa
|
3618003WL012244
|
puspa
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983559173
|
|
UPPARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
NANDIPET
|
TS-18-003-001-001/010534
(UMMEDA)
|
3618003000NRG24150620230548310
|
15/06/2023
|
muthekka
|
3618003WL012244
|
muthekka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559161
|
|
UPPARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
NANDIPET
|
TS-18-003-001-001/010534
(UMMEDA)
|
3618003000NRG24150620230548311
|
15/06/2023
|
rajeswar
|
3618003WL012244
|
rajeswar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559162
|
|
UPPARI RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
NANDIPET
|
TS-18-003-001-001/010541
(UMMEDA)
|
3618003000NRG24150620230548313
|
15/06/2023
|
Laxmi
|
3618003WL012244
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559227
|
|
KASIRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
NANDIPET
|
TS-18-003-001-001/010547
(UMMEDA)
|
3618003000NRG24150620230548316
|
15/06/2023
|
anitha
|
3618003WL012244
|
anitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559229
|
|
KASIRE ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
NANDIPET
|
TS-18-003-001-001/010550
(UMMEDA)
|
3618003000NRG24150620230548317
|
15/06/2023
|
sureeka
|
3618003WL012244
|
sureeka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559290
|
|
AKULA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
NANDIPET
|
TS-18-003-001-001/010562
(UMMEDA)
|
3618003000NRG24150620230548326
|
15/06/2023
|
Jangam shivakumar
|
3618003WL012244
|
Jangam shivakumar
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2983559221
|
|
JANGAM SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
NANDIPET
|
TS-18-003-001-001/010562
(UMMEDA)
|
3618003000NRG24150620230548325
|
15/06/2023
|
radha
|
3618003WL012244
|
radha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559107
|
|
JANGAM RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
733
|
NANDIPET
|
TS-18-003-001-001/010564
(UMMEDA)
|
3618003000NRG24150620230548327
|
15/06/2023
|
sayamma
|
3618003WL012244
|
sayamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559209
|
|
RAVULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
NANDIPET
|
TS-18-003-001-001/010570
(UMMEDA)
|
3618003000NRG24150620230548328
|
15/06/2023
|
latha
|
3618003WL012244
|
latha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559211
|
|
UPPARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
NANDIPET
|
TS-18-003-001-001/010570
(UMMEDA)
|
3618003000NRG24150620230548329
|
15/06/2023
|
Uppari muthyam
|
3618003WL012244
|
Uppari muthyam
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559106
|
|
UPPARI MUTHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
736
|
NANDIPET
|
TS-18-003-001-001/010571
(UMMEDA)
|
3618003000NRG24150620230548330
|
15/06/2023
|
lalitha
|
3618003WL012244
|
lalitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559159
|
|
UPPARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
NANDIPET
|
TS-18-003-001-001/010573
(UMMEDA)
|
3618003000NRG24150620230548332
|
15/06/2023
|
jayalaxmi
|
3618003WL012244
|
jayalaxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559207
|
|
KASIRE JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
NANDIPET
|
TS-18-003-001-001/010573
(UMMEDA)
|
3618003000NRG24150620230548331
|
15/06/2023
|
naveen
|
3618003WL012244
|
naveen
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559114
|
|
KASIRE NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
NANDIPET
|
TS-18-003-001-001/010576
(UMMEDA)
|
3618003000NRG24150620230548335
|
15/06/2023
|
chinakka
|
3618003WL012244
|
chinakka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559268
|
|
GAJULA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
NANDIPET
|
TS-18-003-001-001/010580
(UMMEDA)
|
3618003000NRG24150620230548336
|
15/06/2023
|
gangadhar
|
3618003WL012244
|
gangadhar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559228
|
|
DARAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
NANDIPET
|
TS-18-003-001-001/010580
(UMMEDA)
|
3618003000NRG24150620230548337
|
15/06/2023
|
Muttekka
|
3618003WL012244
|
Muttekka
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559097
|
|
DARAM MUTHEKKA
|
UNION BANK OF INDIA(508500)
|
|
742
|
NANDIPET
|
TS-18-003-001-001/010588
(UMMEDA)
|
3618003000NRG24150620230548340
|
15/06/2023
|
Nagamani
|
3618003WL012244
|
Nagamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559269
|
|
ESSAPALLY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
NANDIPET
|
TS-18-003-001-001/010591
(UMMEDA)
|
3618003000NRG24150620230548341
|
15/06/2023
|
Shivanand
|
3618003WL012244
|
Shivanand
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559158
|
|
EERLA SHIVANANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
NANDIPET
|
TS-18-003-001-001/010598
(UMMEDA)
|
3618003000NRG24150620230548345
|
15/06/2023
|
lalitha
|
3618003WL012244
|
lalitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559225
|
|
KASIRI LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
745
|
NANDIPET
|
TS-18-003-001-001/010599
(UMMEDA)
|
3618003000NRG24150620230548347
|
15/06/2023
|
Lalitha
|
3618003WL012244
|
Lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559278
|
|
GOLLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
NANDIPET
|
TS-18-003-001-001/010600
(UMMEDA)
|
3618003000NRG24150620230548348
|
15/06/2023
|
Lalitha
|
3618003WL012244
|
Lalitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559280
|
|
GOLLA VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
747
|
NANDIPET
|
TS-18-003-001-001/010608
(UMMEDA)
|
3618003000NRG24150620230548349
|
15/06/2023
|
anitha
|
3618003WL012244
|
anitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983559282
|
|
RAVULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
NANDIPET
|
TS-18-003-001-001/010623
(UMMEDA)
|
3618003000NRG24150620230548353
|
15/06/2023
|
Prameela
|
3618003WL012244
|
Prameela
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983559099
|
|
JUNGONI PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
749
|
NANDIPET
|
TS-18-003-001-001/010624
(UMMEDA)
|
3618003000NRG24150620230548355
|
15/06/2023
|
muthenna
|
3618003WL012244
|
muthenna
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983559267
|
|
AKULA CHINNA MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
NANDIPET
|
TS-18-003-001-001/010624
(UMMEDA)
|
3618003000NRG24150620230548354
|
15/06/2023
|
Narsu
|
3618003WL012244
|
Narsu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983559266
|
|
AKULA NARSU NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
751
|
NANDIPET
|
TS-18-003-001-001/010631
(UMMEDA)
|
3618003000NRG24150620230548356
|
15/06/2023
|
muthena
|
3618003WL012244
|
muthena
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559223
|
|
ISAPELLI MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
NANDIPET
|
TS-18-003-001-001/010631
(UMMEDA)
|
3618003000NRG24150620230548357
|
15/06/2023
|
savitha
|
3618003WL012244
|
savitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559013
|
|
ESAPALLY SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
753
|
NANDIPET
|
TS-18-003-001-001/010682
(UMMEDA)
|
3618003000NRG24150620230548757
|
15/06/2023
|
Narender
|
3618003WL012251
|
Narender
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
03/07/2023
|
|
2983559261
|
|
BYAGARI NARENDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
754
|
NANDIPET
|
TS-18-003-001-001/010715
(UMMEDA)
|
3618003000NRG24150620230548376
|
15/06/2023
|
mutheyam
|
3618003WL012244
|
mutheyam
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559062
|
|
UPPARI MUTHEM
|
UNION BANK OF INDIA(508500)
|
|
755
|
NANDIPET
|
TS-18-003-001-001/010715
(UMMEDA)
|
3618003000NRG24150620230548377
|
15/06/2023
|
samatha
|
3618003WL012244
|
samatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559063
|
|
UPPARI SAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
756
|
NANDIPET
|
TS-18-003-001-001/010740
(UMMEDA)
|
3618003000NRG24150620230548381
|
15/06/2023
|
lavanyya
|
3618003WL012244
|
lavanyya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559064
|
|
UPPARI LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
757
|
NANDIPET
|
TS-18-003-001-001/010747
(UMMEDA)
|
3618003000NRG24150620230548383
|
15/06/2023
|
bojamma
|
3618003WL012244
|
bojamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559166
|
|
UPPARI BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
NANDIPET
|
TS-18-003-001-001/010748
(UMMEDA)
|
3618003000NRG24150620230548384
|
15/06/2023
|
sumalatha
|
3618003WL012244
|
sumalatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559164
|
|
KANUKAPURAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
NANDIPET
|
TS-18-003-001-001/010754
(UMMEDA)
|
3618003000NRG24150620230548386
|
15/06/2023
|
nagamani
|
3618003WL012244
|
nagamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559103
|
|
MISALA ARE JAYA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
760
|
NANDIPET
|
TS-18-003-001-001/010761
(UMMEDA)
|
3618003000NRG24150620230548388
|
15/06/2023
|
manasha
|
3618003WL012244
|
manasha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559167
|
|
BUCHA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
NANDIPET
|
TS-18-003-001-001/010761
(UMMEDA)
|
3618003000NRG24150620230548389
|
15/06/2023
|
navanitha
|
3618003WL012244
|
navanitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559260
|
|
BUCHA NAVANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
762
|
NANDIPET
|
TS-18-003-001-001/010765
(UMMEDA)
|
3618003000NRG24150620230548391
|
15/06/2023
|
pravalika
|
3618003WL012244
|
pravalika
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559042
|
|
MORTHAD PRAVALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
763
|
NANDIPET
|
TS-18-003-001-001/010767
(UMMEDA)
|
3618003000NRG24150620230548393
|
15/06/2023
|
Anitha
|
3618003WL012244
|
Anitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559065
|
|
UPPARI ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
764
|
NANDIPET
|
TS-18-003-001-001/010772
(UMMEDA)
|
3618003000NRG24150620230548394
|
15/06/2023
|
lavanya
|
3618003WL012244
|
lavanya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559006
|
|
UPPARI LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
765
|
NANDIPET
|
TS-18-003-001-001/010796
(UMMEDA)
|
3618003000NRG24150620230548403
|
15/06/2023
|
sandya
|
3618003WL012244
|
sandya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559224
|
|
UPPARI SANDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
766
|
NANDIPET
|
TS-18-003-001-001/010801
(UMMEDA)
|
3618003000NRG24150620230548405
|
15/06/2023
|
sumalatha
|
3618003WL012244
|
sumalatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559118
|
|
GOLLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
NANDIPET
|
TS-18-003-001-001/010804
(UMMEDA)
|
3618003000NRG24150620230548408
|
15/06/2023
|
afreen bgum
|
3618003WL012244
|
afreen bgum
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559045
|
|
MOHAMMAD AFREEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
NANDIPET
|
TS-18-003-001-001/010804
(UMMEDA)
|
3618003000NRG24150620230548407
|
15/06/2023
|
Farook
|
3618003WL012244
|
Farook
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983559011
|
|
MOHAMMAD FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
NANDIPET
|
TS-18-003-001-001/010805
(UMMEDA)
|
3618003000NRG24150620230548758
|
15/06/2023
|
Gangu
|
3618003WL012251
|
Gangu
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
03/07/2023
|
|
2983559060
|
|
KASUGANTI GANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
770
|
NANDIPET
|
TS-18-003-001-001/010806
(UMMEDA)
|
3618003000NRG24150620230548759
|
15/06/2023
|
Chinna Raajanna
|
3618003WL012251
|
Chinna Raajanna
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
03/07/2023
|
|
2983559259
|
|
UPPARI CHINNA RAJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
771
|
NANDIPET
|
TS-18-003-001-001/010844
(UMMEDA)
|
3618003000NRG24150620230548424
|
15/06/2023
|
Muntaz begum
|
3618003WL012244
|
Muntaz begum
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559218
|
|
Mrs. MUNTAZ BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
772
|
NANDIPET
|
TS-18-003-001-001/010847
(UMMEDA)
|
3618003000NRG24150620230548427
|
15/06/2023
|
sai lata
|
3618003WL012244
|
sai lata
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559049
|
|
KASUGANTI SAI LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
773
|
NANDIPET
|
TS-18-003-001-001/010849
(UMMEDA)
|
3618003000NRG24150620230548429
|
15/06/2023
|
Saayamma
|
3618003WL012244
|
Saayamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559012
|
|
KASUGANTI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
NANDIPET
|
TS-18-003-001-001/010851
(UMMEDA)
|
3618003000NRG24150620230548431
|
15/06/2023
|
manasa
|
3618003WL012244
|
manasa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559275
|
|
BHUTHAM MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
NANDIPET
|
TS-18-003-001-001/010858
(UMMEDA)
|
3618003000NRG24150620230548437
|
15/06/2023
|
budevi
|
3618003WL012244
|
budevi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559169
|
|
BUCHA BHUDEVI W O HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
776
|
NANDIPET
|
TS-18-003-001-001/010858
(UMMEDA)
|
3618003000NRG24150620230548438
|
15/06/2023
|
hanumandlu
|
3618003WL012244
|
hanumandlu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559168
|
|
BUCHA HANMANDLU
|
INDIAN OVERSEAS BANK(508541)
|
|
777
|
NANDIPET
|
TS-18-003-001-001/010868
(UMMEDA)
|
3618003000NRG24150620230548441
|
15/06/2023
|
Saymma
|
3618003WL012244
|
Saymma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559046
|
|
KASUGANTI SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
778
|
NANDIPET
|
TS-18-003-001-001/010876
(UMMEDA)
|
3618003000NRG24150620230548448
|
15/06/2023
|
lalitha
|
3618003WL012244
|
lalitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559053
|
|
KASUGANTI LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
779
|
NANDIPET
|
TS-18-003-001-001/010876
(UMMEDA)
|
3618003000NRG24150620230548449
|
15/06/2023
|
Muthyam
|
3618003WL012244
|
Muthyam
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559096
|
|
KASUGANTI MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
NANDIPET
|
TS-18-003-001-001/010877
(UMMEDA)
|
3618003000NRG24150620230548450
|
15/06/2023
|
Sumalatha
|
3618003WL012244
|
Sumalatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559119
|
|
Miss. SUMA LATHA GOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
781
|
NANDIPET
|
TS-18-003-001-001/010883
(UMMEDA)
|
3618003000NRG24150620230548453
|
15/06/2023
|
bhojendhar
|
3618003WL012244
|
bhojendhar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559208
|
|
IRLA BHOJENDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
782
|
NANDIPET
|
TS-18-003-001-001/010883
(UMMEDA)
|
3618003000NRG24150620230548452
|
15/06/2023
|
Chinna Narsu
|
3618003WL012244
|
Chinna Narsu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559108
|
|
ERLA NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
NANDIPET
|
TS-18-003-001-001/010884
(UMMEDA)
|
3618003000NRG24150620230548454
|
15/06/2023
|
E. Vardan
|
3618003WL012244
|
E. Vardan
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559156
|
|
ERLA VARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
784
|
NANDIPET
|
TS-18-003-001-001/010885
(UMMEDA)
|
3618003000NRG24150620230548455
|
15/06/2023
|
laxmi
|
3618003WL012244
|
laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559175
|
|
AKULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
NANDIPET
|
TS-18-003-001-001/010888
(UMMEDA)
|
3618003000NRG24150620230548456
|
15/06/2023
|
Chinna Laxmi
|
3618003WL012244
|
Chinna Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559061
|
|
ERLA CHINNA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
786
|
NANDIPET
|
TS-18-003-024-028/010255
(VELMEL)
|
3618003000NRG24150620230550302
|
15/06/2023
|
malesh
|
3618003WL012268
|
malesh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559281
|
|
GOJJI MALLESH
|
CANARA BANK(508532)
|
|
787
|
NANDIPET
|
TS-18-003-024-028/011302
(VELMEL)
|
3618003000NRG24150620230550675
|
15/06/2023
|
Gorla bhaskar
|
3618003WL012268
|
Gorla bhaskar
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/07/2023
|
|
2983559160
|
|
Mr. GORLA BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
788
|
NANDIPET
|
TS-18-003-024-028/012030
(VELMEL)
|
3618003000NRG24150620230550880
|
15/06/2023
|
gangadhar
|
3618003WL012268
|
gangadhar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2983559121
|
|
Mr. KURME GANGADAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
789
|
NANDIPET
|
TS-18-003-033-001/010192
(MAYAPUR)
|
3618003000NRG24150620230548466
|
15/06/2023
|
gangaram
|
3618003WL012244
|
gangaram
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559174
|
|
PUTTI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
NANDIPET
|
TS-18-003-033-001/010192
(MAYAPUR)
|
3618003000NRG24150620230548467
|
15/06/2023
|
naresh
|
3618003WL012244
|
naresh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559163
|
|
PUTTI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
NANDIPET
|
TS-18-003-033-001/010192
(MAYAPUR)
|
3618003000NRG24150620230548465
|
15/06/2023
|
Shantha
|
3618003WL012244
|
Shantha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559203
|
|
PUTTI NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
NANDIPET
|
TS-18-003-033-001/010261
(MAYAPUR)
|
3618003000NRG24150620230548468
|
15/06/2023
|
Muttemma
|
3618003WL012244
|
Muttemma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559044
|
|
KONDUR MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
793
|
NANDIPET
|
TS-18-003-033-001/010519
(MAYAPUR)
|
3618003000NRG24150620230548471
|
15/06/2023
|
Mutyamma
|
3618003WL012244
|
Mutyamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559095
|
|
RAVULA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
794
|
NANDIPET
|
TS-18-003-033-001/010808
(MAYAPUR)
|
3618003000NRG24150620230548479
|
15/06/2023
|
Gangamani
|
3618003WL012244
|
Gangamani
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559216
|
|
KASIRE GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117174
|
117174
|
|
|
|
|
|
|
|
|
795
|
NANDIPET
|
TS-18-003-001-001/010003
(UMMEDA)
|
3618003000NRG24150620230548079
|
15/06/2023
|
Latha
|
3618003WL012244
|
Latha
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559561
|
|
KUSHILE LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
796
|
NANDIPET
|
TS-18-003-001-001/010165
(UMMEDA)
|
3618003000NRG24150620230548141
|
15/06/2023
|
sayanna
|
3618003WL012244
|
sayanna
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559562
|
|
SANGEM SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
NANDIPET
|
TS-18-003-001-001/010201
(UMMEDA)
|
3618003000NRG24150620230548760
|
15/06/2023
|
Muttenna
|
3618003WL012252
|
Muttenna
|
00703
|
AIRP0000001
|
2056
|
2056
|
Processed
|
03/07/2023
|
|
2983559560
|
|
ARE PEDDA MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
NANDIPET
|
TS-18-003-001-001/010860
(UMMEDA)
|
3618003000NRG24150620230548440
|
15/06/2023
|
chinnaya
|
3618003WL012244
|
chinnaya
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983559593
|
|
MERADI CHINNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
799
|
NANDIPET
|
TS-18-003-033-001/010808
(MAYAPUR)
|
3618003000NRG24150620230548480
|
15/06/2023
|
Muttenna
|
3618003WL012244
|
Muttenna
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983559592
|
|
KASIRE MUTHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500376
|
500376
|
|
|
|
|
|
|
|