|
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-18-003-021-024/010378
(TONDAKUR)
|
3618003000NRG24110420230003348
|
11/04/2023
|
Shiva kumari
|
3618003WL000160
|
Shiva kumari
|
00078
|
CNRB0001383
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694564
|
|
MRS PALAKURTHI SHIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-004-004/010003
(DONKESHWAR)
|
3618003000NRG24110420230003751
|
11/04/2023
|
Ellanna
|
3618003WL000177
|
Ellanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694159
|
|
KONDUR ELLANNA
|
CANARA BANK(508532)
|
|
3
|
NANDIPET
|
TS-18-003-004-004/010003
(DONKESHWAR)
|
3618003000NRG24110420230003752
|
11/04/2023
|
Saayamma
|
3618003WL000177
|
Saayamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694157
|
|
Saayamma Kondoor
|
GENERAL POST OFFICE(607245)
|
|
4
|
NANDIPET
|
TS-18-003-004-004/010004
(DONKESHWAR)
|
3618003000NRG24110420230003753
|
11/04/2023
|
Gangu
|
3618003WL000177
|
Gangu
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694253
|
|
GANGU KUMMARI GUNDLA
|
CANARA BANK(508532)
|
|
5
|
NANDIPET
|
TS-18-003-004-004/010005
(DONKESHWAR)
|
3618003000NRG24110420230003754
|
11/04/2023
|
Gangaram
|
3618003WL000177
|
Gangaram
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694096
|
|
SUNKARI GANGARAM
|
CANARA BANK(508532)
|
|
6
|
NANDIPET
|
TS-18-003-004-004/010005
(DONKESHWAR)
|
3618003000NRG24110420230003755
|
11/04/2023
|
Posaani
|
3618003WL000177
|
Posaani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694296
|
|
Posaani Sunkari
|
GENERAL POST OFFICE(607245)
|
|
7
|
NANDIPET
|
TS-18-003-004-004/010028
(DONKESHWAR)
|
3618003000NRG24110420230003756
|
11/04/2023
|
Rukum Bai
|
3618003WL000177
|
Rukum Bai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694297
|
|
RUKUM BAI LAMBADI
|
CANARA BANK(508532)
|
|
8
|
NANDIPET
|
TS-18-003-004-004/010031
(DONKESHWAR)
|
3618003000NRG24110420230003657
|
11/04/2023
|
Gangaram
|
3618003WL000169
|
Gangaram
|
00078
|
CNRB0013521
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435694299
|
|
Gangaram amballa amballa
|
GENERAL POST OFFICE(607245)
|
|
9
|
NANDIPET
|
TS-18-003-004-004/010033
(DONKESHWAR)
|
3618003000NRG24110420230003662
|
11/04/2023
|
Chinna Saayanna
|
3618003WL000172
|
Chinna Saayanna
|
00078
|
CNRB0013521
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435694300
|
|
JANGALLA CHINNA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
NANDIPET
|
TS-18-003-004-004/010034
(DONKESHWAR)
|
3618003000NRG24110420230003757
|
11/04/2023
|
Saayanna
|
3618003WL000177
|
Saayanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694186
|
|
SHETPALLI SAYANNA
|
CANARA BANK(508532)
|
|
11
|
NANDIPET
|
TS-18-003-004-004/010035
(DONKESHWAR)
|
3618003000NRG24110420230003758
|
11/04/2023
|
Laxmi
|
3618003WL000177
|
Laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694118
|
|
GANGAMANI CHETPALLY
|
CANARA BANK(508532)
|
|
12
|
NANDIPET
|
TS-18-003-004-004/010040
(DONKESHWAR)
|
3618003000NRG24110420230003759
|
11/04/2023
|
Ashok
|
3618003WL000177
|
Ashok
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694149
|
|
GOLLA UMMED ASHOK
|
CANARA BANK(508532)
|
|
13
|
NANDIPET
|
TS-18-003-004-004/010040
(DONKESHWAR)
|
3618003000NRG24110420230003760
|
11/04/2023
|
Laxmi
|
3618003WL000177
|
Laxmi
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694151
|
|
Laxmi golla
|
GENERAL POST OFFICE(607245)
|
|
14
|
NANDIPET
|
TS-18-003-004-004/010045
(DONKESHWAR)
|
3618003000NRG24110420230003761
|
11/04/2023
|
Poshetti
|
3618003WL000177
|
Poshetti
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694180
|
|
GUNDLA POSHETTY
|
CANARA BANK(508532)
|
|
15
|
NANDIPET
|
TS-18-003-004-004/010046
(DONKESHWAR)
|
3618003000NRG24110420230003764
|
11/04/2023
|
GODDENDLA NAVANEETHA
|
3618003WL000177
|
GODDENDLA NAVANEETHA
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694513
|
|
GODDENDLA NAVANEETHA
|
CANARA BANK(508532)
|
|
16
|
NANDIPET
|
TS-18-003-004-004/010046
(DONKESHWAR)
|
3618003000NRG24110420230003762
|
11/04/2023
|
Narsu
|
3618003WL000177
|
Narsu
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694135
|
|
KOMREE CHINNA NARSU
|
CANARA BANK(508532)
|
|
17
|
NANDIPET
|
TS-18-003-004-004/010046
(DONKESHWAR)
|
3618003000NRG24110420230003763
|
11/04/2023
|
Yellaiah
|
3618003WL000177
|
Yellaiah
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694485
|
|
ODDE YELLAIAH
|
CANARA BANK(508532)
|
|
18
|
NANDIPET
|
TS-18-003-004-004/010054
(DONKESHWAR)
|
3618003000NRG24110420230003765
|
11/04/2023
|
Saayamma
|
3618003WL000177
|
Saayamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694141
|
|
Saayamma Abdullapuram
|
GENERAL POST OFFICE(607245)
|
|
19
|
NANDIPET
|
TS-18-003-004-004/010056
(DONKESHWAR)
|
3618003000NRG24110420230003766
|
11/04/2023
|
Laxmi
|
3618003WL000177
|
Laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694087
|
|
LAXMI KUMMARI GUNDLA
|
CANARA BANK(508532)
|
|
20
|
NANDIPET
|
TS-18-003-004-004/010057
(DONKESHWAR)
|
3618003000NRG24110420230003767
|
11/04/2023
|
Bhoodevi
|
3618003WL000177
|
Bhoodevi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694278
|
|
PANDIRI BHUDEVI
|
CANARA BANK(508532)
|
|
21
|
NANDIPET
|
TS-18-003-004-004/010060
(DONKESHWAR)
|
3618003000NRG24110420230003768
|
11/04/2023
|
Raju Bai
|
3618003WL000177
|
Raju Bai
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694295
|
|
raju bai Battu
|
GENERAL POST OFFICE(607245)
|
|
22
|
NANDIPET
|
TS-18-003-004-004/010067
(DONKESHWAR)
|
3618003000NRG24110420230003769
|
11/04/2023
|
Savithri
|
3618003WL000177
|
Savithri
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694132
|
|
Savithri Pottapalli
|
GENERAL POST OFFICE(607245)
|
|
23
|
NANDIPET
|
TS-18-003-004-004/010069
(DONKESHWAR)
|
3618003000NRG24110420230003770
|
11/04/2023
|
Sayamma
|
3618003WL000177
|
Sayamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694294
|
|
SAYAMMA MOPALA
|
CANARA BANK(508532)
|
|
24
|
NANDIPET
|
TS-18-003-004-004/010070
(DONKESHWAR)
|
3618003000NRG24110420230003771
|
11/04/2023
|
Gangadher
|
3618003WL000177
|
Gangadher
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694302
|
|
MR CHERUPELLY GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDIPET
|
TS-18-003-004-004/010071
(DONKESHWAR)
|
3618003000NRG24110420230003772
|
11/04/2023
|
Padma
|
3618003WL000177
|
Padma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694243
|
|
PADMA SUNCHUNUR
|
CANARA BANK(508532)
|
|
26
|
NANDIPET
|
TS-18-003-004-004/010075
(DONKESHWAR)
|
3618003000NRG24110420230003773
|
11/04/2023
|
Narsaiah
|
3618003WL000177
|
Narsaiah
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694265
|
|
Narsaiah gandla
|
GENERAL POST OFFICE(607245)
|
|
27
|
NANDIPET
|
TS-18-003-004-004/010083
(DONKESHWAR)
|
3618003000NRG24110420230003774
|
11/04/2023
|
Rajamma
|
3618003WL000177
|
Rajamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694237
|
|
OLLEPU RAJAMMA
|
CANARA BANK(508532)
|
|
28
|
NANDIPET
|
TS-18-003-004-004/010110
(DONKESHWAR)
|
3618003000NRG24110420230003776
|
11/04/2023
|
Gangamani
|
3618003WL000177
|
Gangamani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694335
|
|
SATHEMMA VANAPARTHI
|
CANARA BANK(508532)
|
|
29
|
NANDIPET
|
TS-18-003-004-004/010123
(DONKESHWAR)
|
3618003000NRG24110420230003778
|
11/04/2023
|
Gaini Lingam
|
3618003WL000177
|
Gaini Lingam
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694088
|
|
LINGAM GAINI
|
CANARA BANK(508532)
|
|
30
|
NANDIPET
|
TS-18-003-004-004/010123
(DONKESHWAR)
|
3618003000NRG24110420230003777
|
11/04/2023
|
Kavitha
|
3618003WL000177
|
Kavitha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694143
|
|
KAVITHA GAINI
|
CANARA BANK(508532)
|
|
31
|
NANDIPET
|
TS-18-003-004-004/010124
(DONKESHWAR)
|
3618003000NRG24110420230003779
|
11/04/2023
|
Laxmi
|
3618003WL000177
|
Laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694111
|
|
LAXMI GAINI
|
CANARA BANK(508532)
|
|
32
|
NANDIPET
|
TS-18-003-004-004/010131
(DONKESHWAR)
|
3618003000NRG24110420230003781
|
11/04/2023
|
Rajashekar
|
3618003WL000177
|
Rajashekar
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694090
|
|
RAJESHEKAR KEENI
|
CANARA BANK(508532)
|
|
33
|
NANDIPET
|
TS-18-003-004-004/010131
(DONKESHWAR)
|
3618003000NRG24110420230003780
|
11/04/2023
|
Sayamma
|
3618003WL000177
|
Sayamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694261
|
|
KINI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
NANDIPET
|
TS-18-003-004-004/010134
(DONKESHWAR)
|
3618003000NRG24110420230003782
|
11/04/2023
|
Nadpi Rajanna
|
3618003WL000177
|
Nadpi Rajanna
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694252
|
|
KEENI NADIPI RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
NANDIPET
|
TS-18-003-004-004/010139
(DONKESHWAR)
|
3618003000NRG24110420230003784
|
11/04/2023
|
ODDE MUDDANGULA RAMYA
|
3618003WL000177
|
ODDE MUDDANGULA RAMYA
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694570
|
|
ODDE MUDDANGULA RAMYA
|
CANARA BANK(508532)
|
|
36
|
NANDIPET
|
TS-18-003-004-004/010139
(DONKESHWAR)
|
3618003000NRG24110420230003783
|
11/04/2023
|
Odde Muddangula Sathosh
|
3618003WL000177
|
Odde Muddangula Sathosh
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694572
|
|
Santhosh jaadu
|
GENERAL POST OFFICE(607245)
|
|
37
|
NANDIPET
|
TS-18-003-004-004/010140
(DONKESHWAR)
|
3618003000NRG24110420230003785
|
11/04/2023
|
Annapoorna
|
3618003WL000177
|
Annapoorna
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694119
|
|
ANNAPURNA POGARI
|
CANARA BANK(508532)
|
|
38
|
NANDIPET
|
TS-18-003-004-004/010141
(DONKESHWAR)
|
3618003000NRG24110420230003786
|
11/04/2023
|
Narsu
|
3618003WL000177
|
Narsu
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694254
|
|
NARSU BAI KEENI
|
CANARA BANK(508532)
|
|
39
|
NANDIPET
|
TS-18-003-004-004/010153
(DONKESHWAR)
|
3618003000NRG24110420230003787
|
11/04/2023
|
Lasumbai
|
3618003WL000177
|
Lasumbai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694091
|
|
LASUMBAI KALLEDA
|
CANARA BANK(508532)
|
|
40
|
NANDIPET
|
TS-18-003-004-004/010166
(DONKESHWAR)
|
3618003000NRG24110420230003788
|
11/04/2023
|
Pedda Shivanna
|
3618003WL000177
|
Pedda Shivanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694244
|
|
KUMMARI PEDDA SHIVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
NANDIPET
|
TS-18-003-004-004/010167
(DONKESHWAR)
|
3618003000NRG24110420230003747
|
11/04/2023
|
Chinna Shivanna
|
3618003WL000175
|
Chinna Shivanna
|
00078
|
CNRB0013521
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435694617
|
|
GUNDLA CHINNA SHIVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
NANDIPET
|
TS-18-003-004-004/010176
(DONKESHWAR)
|
3618003000NRG24110420230003789
|
11/04/2023
|
Rajanna
|
3618003WL000177
|
Rajanna
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694307
|
|
RAJANNA SUNKARI MANI
|
CANARA BANK(508532)
|
|
43
|
NANDIPET
|
TS-18-003-004-004/010178
(DONKESHWAR)
|
3618003000NRG24110420230003790
|
11/04/2023
|
Chinna Gangu
|
3618003WL000177
|
Chinna Gangu
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694145
|
|
Chinna Gangu Sunkari
|
GENERAL POST OFFICE(607245)
|
|
44
|
NANDIPET
|
TS-18-003-004-004/010180
(DONKESHWAR)
|
3618003000NRG24110420230003791
|
11/04/2023
|
Pentanna
|
3618003WL000177
|
Pentanna
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694256
|
|
THALARI PENTANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
NANDIPET
|
TS-18-003-004-004/010185
(DONKESHWAR)
|
3618003000NRG24110420230003792
|
11/04/2023
|
Chinna Babanna
|
3618003WL000177
|
Chinna Babanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694616
|
|
POGARI CHINNA BABANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDIPET
|
TS-18-003-004-004/010186
(DONKESHWAR)
|
3618003000NRG24110420230003793
|
11/04/2023
|
Bhumesh
|
3618003WL000177
|
Bhumesh
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694279
|
|
POGARI BHUMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
NANDIPET
|
TS-18-003-004-004/010193
(DONKESHWAR)
|
3618003000NRG24110420230003659
|
11/04/2023
|
Nallanna
|
3618003WL000170
|
Nallanna
|
00078
|
CNRB0013521
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435694328
|
|
NALLANNA MARAMPALLY
|
CANARA BANK(508532)
|
|
48
|
NANDIPET
|
TS-18-003-004-004/010205
(DONKESHWAR)
|
3618003000NRG24110420230003794
|
11/04/2023
|
Bhuma
|
3618003WL000177
|
Bhuma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694161
|
|
PANDIRI BUMA
|
CANARA BANK(508532)
|
|
49
|
NANDIPET
|
TS-18-003-004-004/010215
(DONKESHWAR)
|
3618003000NRG24110420230003795
|
11/04/2023
|
latha
|
3618003WL000177
|
latha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694337
|
|
LATHA VANNELA
|
CANARA BANK(508532)
|
|
50
|
NANDIPET
|
TS-18-003-004-004/010222
(DONKESHWAR)
|
3618003000NRG24110420230003796
|
11/04/2023
|
Nagamani
|
3618003WL000177
|
Nagamani
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694619
|
|
NAGAMMA SUDDA
|
CANARA BANK(508532)
|
|
51
|
NANDIPET
|
TS-18-003-004-004/010223
(DONKESHWAR)
|
3618003000NRG24110420230003798
|
11/04/2023
|
Muttemma
|
3618003WL000177
|
Muttemma
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694264
|
|
MUTHEMMA KANDELA
|
CANARA BANK(508532)
|
|
52
|
NANDIPET
|
TS-18-003-004-004/010223
(DONKESHWAR)
|
3618003000NRG24110420230003797
|
11/04/2023
|
Sayanna
|
3618003WL000177
|
Sayanna
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694289
|
|
KANDELA NADIPI SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
NANDIPET
|
TS-18-003-004-004/010224
(DONKESHWAR)
|
3618003000NRG24110420230003799
|
11/04/2023
|
Gangamani
|
3618003WL000177
|
Gangamani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694183
|
|
KANDELA GANGAMANI
|
CANARA BANK(508532)
|
|
54
|
NANDIPET
|
TS-18-003-004-004/010225
(DONKESHWAR)
|
3618003000NRG24110420230003801
|
11/04/2023
|
KANDELA PRANEETH
|
3618003WL000177
|
KANDELA PRANEETH
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694573
|
|
KANDELA PRANEETH
|
CANARA BANK(508532)
|
|
55
|
NANDIPET
|
TS-18-003-004-004/010225
(DONKESHWAR)
|
3618003000NRG24110420230003800
|
11/04/2023
|
Poshani
|
3618003WL000177
|
Poshani
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694343
|
|
POSANI KANDELA
|
CANARA BANK(508532)
|
|
56
|
NANDIPET
|
TS-18-003-004-004/010226
(DONKESHWAR)
|
3618003000NRG24110420230003802
|
11/04/2023
|
Sachin
|
3618003WL000177
|
Sachin
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694097
|
|
KANDELA SACHIN
|
CANARA BANK(508532)
|
|
57
|
NANDIPET
|
TS-18-003-004-004/010230
(DONKESHWAR)
|
3618003000NRG24110420230003803
|
11/04/2023
|
Bhojamma
|
3618003WL000177
|
Bhojamma
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694338
|
|
VANNELA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NANDIPET
|
TS-18-003-004-004/010232
(DONKESHWAR)
|
3618003000NRG24110420230003806
|
11/04/2023
|
Gangadhar
|
3618003WL000177
|
Gangadhar
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694181
|
|
KANDELA GANGADHAR
|
CANARA BANK(508532)
|
|
59
|
NANDIPET
|
TS-18-003-004-004/010232
(DONKESHWAR)
|
3618003000NRG24110420230003807
|
11/04/2023
|
Mahesh
|
3618003WL000177
|
Mahesh
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694182
|
|
KANDELA MAHESH
|
CANARA BANK(508532)
|
|
60
|
NANDIPET
|
TS-18-003-004-004/010232
(DONKESHWAR)
|
3618003000NRG24110420230003805
|
11/04/2023
|
Neela
|
3618003WL000177
|
Neela
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694326
|
|
KANDELA DEVU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
NANDIPET
|
TS-18-003-004-004/010235
(DONKESHWAR)
|
3618003000NRG24110420230003808
|
11/04/2023
|
Savithri
|
3618003WL000177
|
Savithri
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694133
|
|
Savithri Medhari
|
GENERAL POST OFFICE(607245)
|
|
62
|
NANDIPET
|
TS-18-003-004-004/010238
(DONKESHWAR)
|
3618003000NRG24110420230003809
|
11/04/2023
|
Raju
|
3618003WL000177
|
Raju
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694327
|
|
RAJU BAI NUTHPALLI
|
CANARA BANK(508532)
|
|
63
|
NANDIPET
|
TS-18-003-004-004/010239
(DONKESHWAR)
|
3618003000NRG24110420230003810
|
11/04/2023
|
Kantha
|
3618003WL000177
|
Kantha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694316
|
|
DASA KANTHA
|
CANARA BANK(508532)
|
|
64
|
NANDIPET
|
TS-18-003-004-004/010240
(DONKESHWAR)
|
3618003000NRG24110420230003811
|
11/04/2023
|
Narsubai
|
3618003WL000177
|
Narsubai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694136
|
|
ARRAM NARSUBAI
|
CANARA BANK(508532)
|
|
65
|
NANDIPET
|
TS-18-003-004-004/010241
(DONKESHWAR)
|
3618003000NRG24110420230003812
|
11/04/2023
|
Sumalatha
|
3618003WL000177
|
Sumalatha
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694340
|
|
SUMALATHA KANDELA
|
CANARA BANK(508532)
|
|
66
|
NANDIPET
|
TS-18-003-004-004/010249
(DONKESHWAR)
|
3618003000NRG24110420230003813
|
11/04/2023
|
Chinna Sayanna
|
3618003WL000177
|
Chinna Sayanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694177
|
|
RASAMALLA CHINNA SAYANNA
|
CANARA BANK(508532)
|
|
67
|
NANDIPET
|
TS-18-003-004-004/010249
(DONKESHWAR)
|
3618003000NRG24110420230003814
|
11/04/2023
|
Gangamani
|
3618003WL000177
|
Gangamani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694239
|
|
RASAMALLA GANGAMANI
|
CANARA BANK(508532)
|
|
68
|
NANDIPET
|
TS-18-003-004-004/010252
(DONKESHWAR)
|
3618003000NRG24110420230003816
|
11/04/2023
|
Gangaram
|
3618003WL000177
|
Gangaram
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694188
|
|
GANGARAM LOSHARAM
|
CANARA BANK(508532)
|
|
69
|
NANDIPET
|
TS-18-003-004-004/010252
(DONKESHWAR)
|
3618003000NRG24110420230003815
|
11/04/2023
|
Lasumbai
|
3618003WL000177
|
Lasumbai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694139
|
|
LOSHARAM LASUMBAI
|
CANARA BANK(508532)
|
|
70
|
NANDIPET
|
TS-18-003-004-004/010257
(DONKESHWAR)
|
3618003000NRG24110420230003817
|
11/04/2023
|
Marremma
|
3618003WL000177
|
Marremma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694122
|
|
MUTHAMMA YERRAM
|
CANARA BANK(508532)
|
|
71
|
NANDIPET
|
TS-18-003-004-004/010259
(DONKESHWAR)
|
3618003000NRG24110420230003818
|
11/04/2023
|
Rambai
|
3618003WL000177
|
Rambai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694232
|
|
SRIRAMPURAM RAM BAI
|
CANARA BANK(508532)
|
|
72
|
NANDIPET
|
TS-18-003-004-004/010261
(DONKESHWAR)
|
3618003000NRG24110420230003819
|
11/04/2023
|
Laxmi
|
3618003WL000177
|
Laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694121
|
|
LAXMI MANPADI
|
CANARA BANK(508532)
|
|
73
|
NANDIPET
|
TS-18-003-004-004/010263
(DONKESHWAR)
|
3618003000NRG24110420230003820
|
11/04/2023
|
Gangamani
|
3618003WL000177
|
Gangamani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694084
|
|
GANGAMANI YERUKALA
|
CANARA BANK(508532)
|
|
74
|
NANDIPET
|
TS-18-003-004-004/010264
(DONKESHWAR)
|
3618003000NRG24110420230003821
|
11/04/2023
|
Sumalatha
|
3618003WL000177
|
Sumalatha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694348
|
|
SUMALATHA YERUKALA
|
CANARA BANK(508532)
|
|
75
|
NANDIPET
|
TS-18-003-004-004/010266
(DONKESHWAR)
|
3618003000NRG24110420230003822
|
11/04/2023
|
Sujatha
|
3618003WL000177
|
Sujatha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694332
|
|
SUJATHA YERUKALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
NANDIPET
|
TS-18-003-004-004/010267
(DONKESHWAR)
|
3618003000NRG24110420230003823
|
11/04/2023
|
Gangadhar
|
3618003WL000177
|
Gangadhar
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694311
|
|
GANGADHAR VANNELA
|
CANARA BANK(508532)
|
|
77
|
NANDIPET
|
TS-18-003-004-004/010269
(DONKESHWAR)
|
3618003000NRG24110420230003824
|
11/04/2023
|
Gangu
|
3618003WL000177
|
Gangu
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694235
|
|
KAPPALA GANGU ,
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
NANDIPET
|
TS-18-003-004-004/010270
(DONKESHWAR)
|
3618003000NRG24110420230003825
|
11/04/2023
|
Bojamma
|
3618003WL000177
|
Bojamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694303
|
|
NAYAKUDI BHOJAMMA
|
CANARA BANK(508532)
|
|
79
|
NANDIPET
|
TS-18-003-004-004/010281
(DONKESHWAR)
|
3618003000NRG24110420230003826
|
11/04/2023
|
Premala
|
3618003WL000177
|
Premala
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694262
|
|
KARIGIRI PRAMEELA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
80
|
NANDIPET
|
TS-18-003-004-004/010288
(DONKESHWAR)
|
3618003000NRG24110420230003827
|
11/04/2023
|
Gangamani
|
3618003WL000177
|
Gangamani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694194
|
|
NUKALA GANGAMANI
|
CANARA BANK(508532)
|
|
81
|
NANDIPET
|
TS-18-003-004-004/010300
(DONKESHWAR)
|
3618003000NRG24110420230003828
|
11/04/2023
|
Narsu
|
3618003WL000177
|
Narsu
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694242
|
|
GUNDLA NARSU
|
CANARA BANK(508532)
|
|
82
|
NANDIPET
|
TS-18-003-004-004/010300
(DONKESHWAR)
|
3618003000NRG24110420230003829
|
11/04/2023
|
Prasad
|
3618003WL000177
|
Prasad
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694192
|
|
PRASAD DUBBAKA
|
CANARA BANK(508532)
|
|
83
|
NANDIPET
|
TS-18-003-004-004/010301
(DONKESHWAR)
|
3618003000NRG24110420230003830
|
11/04/2023
|
Bhojamma
|
3618003WL000177
|
Bhojamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694153
|
|
KAPPALA BHOJAMMA
|
CANARA BANK(508532)
|
|
84
|
NANDIPET
|
TS-18-003-004-004/010317
(DONKESHWAR)
|
3618003000NRG24110420230003831
|
11/04/2023
|
Sayamma
|
3618003WL000177
|
Sayamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694304
|
|
KANDELA SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
NANDIPET
|
TS-18-003-004-004/010331
(DONKESHWAR)
|
3618003000NRG24110420230003832
|
11/04/2023
|
Lachanna
|
3618003WL000177
|
Lachanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694322
|
|
PARAS LACHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
NANDIPET
|
TS-18-003-004-004/010338
(DONKESHWAR)
|
3618003000NRG24110420230003833
|
11/04/2023
|
Rajubai
|
3618003WL000177
|
Rajubai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694266
|
|
NAYAKUDI RAJUBAI
|
CANARA BANK(508532)
|
|
87
|
NANDIPET
|
TS-18-003-004-004/010339
(DONKESHWAR)
|
3618003000NRG24110420230003834
|
11/04/2023
|
Gourubai
|
3618003WL000177
|
Gourubai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694160
|
|
NAYAKUDI GOURU BAI
|
CANARA BANK(508532)
|
|
88
|
NANDIPET
|
TS-18-003-004-004/010351
(DONKESHWAR)
|
3618003000NRG24110420230003835
|
11/04/2023
|
Sattemma
|
3618003WL000177
|
Sattemma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694277
|
|
SATHEMMA CHAKALI
|
CANARA BANK(508532)
|
|
89
|
NANDIPET
|
TS-18-003-004-004/010353
(DONKESHWAR)
|
3618003000NRG24110420230003836
|
11/04/2023
|
Laxmi
|
3618003WL000177
|
Laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694120
|
|
LAXMI PINDI
|
CANARA BANK(508532)
|
|
90
|
NANDIPET
|
TS-18-003-004-004/010356
(DONKESHWAR)
|
3618003000NRG24110420230003837
|
11/04/2023
|
Takkavva
|
3618003WL000177
|
Takkavva
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694124
|
|
G AMMAI ALIAS P TAKKAU
|
CANARA BANK(508532)
|
|
91
|
NANDIPET
|
TS-18-003-004-004/010357
(DONKESHWAR)
|
3618003000NRG24110420230003838
|
11/04/2023
|
Bhojamma
|
3618003WL000177
|
Bhojamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694270
|
|
BHOJAMMA K
|
CANARA BANK(508532)
|
|
92
|
NANDIPET
|
TS-18-003-004-004/010370
(DONKESHWAR)
|
3618003000NRG24110420230003839
|
11/04/2023
|
Lasumbai
|
3618003WL000177
|
Lasumbai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694268
|
|
Lasumbai
|
GENERAL POST OFFICE(607245)
|
|
93
|
NANDIPET
|
TS-18-003-004-004/010375
(DONKESHWAR)
|
3618003000NRG24110420230003840
|
11/04/2023
|
Sayanna
|
3618003WL000177
|
Sayanna
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694179
|
|
KASPA SAYANNA
|
CANARA BANK(508532)
|
|
94
|
NANDIPET
|
TS-18-003-004-004/010382
(DONKESHWAR)
|
3618003000NRG24110420230003841
|
11/04/2023
|
Rajamani
|
3618003WL000177
|
Rajamani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694144
|
|
RAJAMANI KURME
|
CANARA BANK(508532)
|
|
95
|
NANDIPET
|
TS-18-003-004-004/010390
(DONKESHWAR)
|
3618003000NRG24110420230003843
|
11/04/2023
|
Gangaram
|
3618003WL000177
|
Gangaram
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694285
|
|
GANGANNA RAVULA
|
CANARA BANK(508532)
|
|
96
|
NANDIPET
|
TS-18-003-004-004/010390
(DONKESHWAR)
|
3618003000NRG24110420230003842
|
11/04/2023
|
Sayamma
|
3618003WL000177
|
Sayamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694267
|
|
NAYAKUDI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
NANDIPET
|
TS-18-003-004-004/010394
(DONKESHWAR)
|
3618003000NRG24110420230003844
|
11/04/2023
|
Nagalaxmi
|
3618003WL000177
|
Nagalaxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694105
|
|
OLLEPU NAGA LAXMI
|
CANARA BANK(508532)
|
|
98
|
NANDIPET
|
TS-18-003-004-004/010394
(DONKESHWAR)
|
3618003000NRG24110420230003845
|
11/04/2023
|
Narsamma
|
3618003WL000177
|
Narsamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694189
|
|
NARSAMMA OLLEPU
|
CANARA BANK(508532)
|
|
99
|
NANDIPET
|
TS-18-003-004-004/010394
(DONKESHWAR)
|
3618003000NRG24110420230003846
|
11/04/2023
|
Rangaiah
|
3618003WL000177
|
Rangaiah
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694249
|
|
OLLEPU RANGAIAH
|
ICICI BANK LTD(508534)
|
|
100
|
NANDIPET
|
TS-18-003-004-004/010410
(DONKESHWAR)
|
3618003000NRG24110420230003847
|
11/04/2023
|
Sayavva
|
3618003WL000177
|
Sayavva
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694123
|
|
MIROLLA SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
101
|
NANDIPET
|
TS-18-003-004-004/010411
(DONKESHWAR)
|
3618003000NRG24110420230003848
|
11/04/2023
|
Malkubai
|
3618003WL000177
|
Malkubai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694269
|
|
MEEROLA MALKU BAI
|
CANARA BANK(508532)
|
|
102
|
NANDIPET
|
TS-18-003-004-004/010419
(DONKESHWAR)
|
3618003000NRG24110420230003849
|
11/04/2023
|
Gangamani
|
3618003WL000177
|
Gangamani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694263
|
|
MACHARLA GANGAMANI
|
CANARA BANK(508532)
|
|
103
|
NANDIPET
|
TS-18-003-004-004/010422
(DONKESHWAR)
|
3618003000NRG24110420230003850
|
11/04/2023
|
Gangu
|
3618003WL000177
|
Gangu
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694187
|
|
GANGU BAI GANGULA
|
CANARA BANK(508532)
|
|
104
|
NANDIPET
|
TS-18-003-004-004/010422
(DONKESHWAR)
|
3618003000NRG24110420230003851
|
11/04/2023
|
Mukesh
|
3618003WL000177
|
Mukesh
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694196
|
|
MEKALA MUKESH
|
CANARA BANK(508532)
|
|
105
|
NANDIPET
|
TS-18-003-004-004/010424
(DONKESHWAR)
|
3618003000NRG24110420230003852
|
11/04/2023
|
Swaroopa
|
3618003WL000177
|
Swaroopa
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694271
|
|
KUMMARI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NANDIPET
|
TS-18-003-004-004/010444
(DONKESHWAR)
|
3618003000NRG24110420230003853
|
11/04/2023
|
Vijaya
|
3618003WL000177
|
Vijaya
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694298
|
|
BARLA VIJAYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
NANDIPET
|
TS-18-003-004-004/010451
(DONKESHWAR)
|
3618003000NRG24110420230003855
|
11/04/2023
|
Noothpally Saritha
|
3618003WL000177
|
Noothpally Saritha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694190
|
|
SARITHA KANDELA
|
CANARA BANK(508532)
|
|
108
|
NANDIPET
|
TS-18-003-004-004/010452
(DONKESHWAR)
|
3618003000NRG24110420230003856
|
11/04/2023
|
Savitha
|
3618003WL000177
|
Savitha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694113
|
|
SAVITHA SUNCHUNURI
|
CANARA BANK(508532)
|
|
109
|
NANDIPET
|
TS-18-003-004-004/010458
(DONKESHWAR)
|
3618003000NRG24110420230003858
|
11/04/2023
|
Chinna Gangadhar
|
3618003WL000177
|
Chinna Gangadhar
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694301
|
|
CHINNA GANGADHAR MEERA CHAKALI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
NANDIPET
|
TS-18-003-004-004/010458
(DONKESHWAR)
|
3618003000NRG24110420230003857
|
11/04/2023
|
Chinnubai
|
3618003WL000177
|
Chinnubai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694306
|
|
Chinnubai
|
GENERAL POST OFFICE(607245)
|
|
111
|
NANDIPET
|
TS-18-003-004-004/010458
(DONKESHWAR)
|
3618003000NRG24110420230003860
|
11/04/2023
|
Nagamani
|
3618003WL000177
|
Nagamani
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694140
|
|
Mrs. PEDDOLLA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
NANDIPET
|
TS-18-003-004-004/010458
(DONKESHWAR)
|
3618003000NRG24110420230003859
|
11/04/2023
|
Pavithra
|
3618003WL000177
|
Pavithra
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694163
|
|
MIROLLA PAVITHRA
|
CANARA BANK(508532)
|
|
113
|
NANDIPET
|
TS-18-003-004-004/010471
(DONKESHWAR)
|
3618003000NRG24110420230003862
|
11/04/2023
|
Chinna Posani
|
3618003WL000177
|
Chinna Posani
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694291
|
|
CHINNA POSANI KUMMARI
|
CANARA BANK(508532)
|
|
114
|
NANDIPET
|
TS-18-003-004-004/010473
(DONKESHWAR)
|
3618003000NRG24110420230003863
|
11/04/2023
|
Rukumbai
|
3618003WL000177
|
Rukumbai
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694536
|
|
MEKALA RUKUMBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
NANDIPET
|
TS-18-003-004-004/010474
(DONKESHWAR)
|
3618003000NRG24110420230003864
|
11/04/2023
|
Muttevva
|
3618003WL000177
|
Muttevva
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694567
|
|
MEKALA MUTHEMMA
|
CANARA BANK(508532)
|
|
116
|
NANDIPET
|
TS-18-003-004-004/010474
(DONKESHWAR)
|
3618003000NRG24110420230003865
|
11/04/2023
|
Narsaiah
|
3618003WL000177
|
Narsaiah
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694230
|
|
MEKALA NARSAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
NANDIPET
|
TS-18-003-004-004/010475
(DONKESHWAR)
|
3618003000NRG24110420230003866
|
11/04/2023
|
Rajubai
|
3618003WL000177
|
Rajubai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694305
|
|
RAJU BAI MARAM PALLY
|
CANARA BANK(508532)
|
|
118
|
NANDIPET
|
TS-18-003-004-004/010507
(DONKESHWAR)
|
3618003000NRG24110420230003867
|
11/04/2023
|
Pedda Suguna
|
3618003WL000177
|
Pedda Suguna
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694259
|
|
OLLEPU SUGUNA
|
CANARA BANK(508532)
|
|
119
|
NANDIPET
|
TS-18-003-004-004/010511
(DONKESHWAR)
|
3618003000NRG24110420230003868
|
11/04/2023
|
Sarala
|
3618003WL000177
|
Sarala
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694233
|
|
KUMMARI SARALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
NANDIPET
|
TS-18-003-004-004/010514
(DONKESHWAR)
|
3618003000NRG24110420230003869
|
11/04/2023
|
Mallaiah
|
3618003WL000177
|
Mallaiah
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694292
|
|
GOLLA MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
NANDIPET
|
TS-18-003-004-004/010514
(DONKESHWAR)
|
3618003000NRG24110420230003870
|
11/04/2023
|
Sunitha
|
3618003WL000177
|
Sunitha
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694347
|
|
MEKALA SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
NANDIPET
|
TS-18-003-004-004/010515
(DONKESHWAR)
|
3618003000NRG24110420230003871
|
11/04/2023
|
Rajamani
|
3618003WL000177
|
Rajamani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694251
|
|
Rajamani Mekala
|
GENERAL POST OFFICE(607245)
|
|
123
|
NANDIPET
|
TS-18-003-004-004/010515
(DONKESHWAR)
|
3618003000NRG24110420230003872
|
11/04/2023
|
rakesh
|
3618003WL000177
|
rakesh
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694191
|
|
RAKESH MEKALA
|
CANARA BANK(508532)
|
|
124
|
NANDIPET
|
TS-18-003-004-004/010517
(DONKESHWAR)
|
3618003000NRG24110420230003873
|
11/04/2023
|
Muttevva
|
3618003WL000177
|
Muttevva
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694620
|
|
Muttevva s
|
GENERAL POST OFFICE(607245)
|
|
125
|
NANDIPET
|
TS-18-003-004-004/010519
(DONKESHWAR)
|
3618003000NRG24110420230003874
|
11/04/2023
|
Gangamani
|
3618003WL000177
|
Gangamani
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694273
|
|
NAYAKUDI PARSA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
NANDIPET
|
TS-18-003-004-004/010525
(DONKESHWAR)
|
3618003000NRG24110420230003875
|
11/04/2023
|
Gangamani
|
3618003WL000177
|
Gangamani
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694257
|
|
G KANAPURAM GANGUBAI
|
CANARA BANK(508532)
|
|
127
|
NANDIPET
|
TS-18-003-004-004/010525
(DONKESHWAR)
|
3618003000NRG24110420230003876
|
11/04/2023
|
PINDI SAYANNA
|
3618003WL000177
|
PINDI SAYANNA
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694563
|
|
PINDI SAYANNA
|
CANARA BANK(508532)
|
|
128
|
NANDIPET
|
TS-18-003-004-004/010528
(DONKESHWAR)
|
3618003000NRG24110420230003878
|
11/04/2023
|
Kalavathi
|
3618003WL000177
|
Kalavathi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694231
|
|
Kalavathi
|
GENERAL POST OFFICE(607245)
|
|
129
|
NANDIPET
|
TS-18-003-004-004/010534
(DONKESHWAR)
|
3618003000NRG24110420230003880
|
11/04/2023
|
Chinnaiah
|
3618003WL000177
|
Chinnaiah
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694245
|
|
CHINNAIAH GANGASARAM
|
CANARA BANK(508532)
|
|
130
|
NANDIPET
|
TS-18-003-004-004/010534
(DONKESHWAR)
|
3618003000NRG24110420230003879
|
11/04/2023
|
Gangavva
|
3618003WL000177
|
Gangavva
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694310
|
|
Gangavva Gangasaram
|
GENERAL POST OFFICE(607245)
|
|
131
|
NANDIPET
|
TS-18-003-004-004/010536
(DONKESHWAR)
|
3618003000NRG24110420230003881
|
11/04/2023
|
Mayaanna
|
3618003WL000177
|
Mayaanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694246
|
|
MAYYANNA GANGASARAM
|
CANARA BANK(508532)
|
|
132
|
NANDIPET
|
TS-18-003-004-004/010536
(DONKESHWAR)
|
3618003000NRG24110420230003882
|
11/04/2023
|
Sayavva
|
3618003WL000177
|
Sayavva
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694148
|
|
SAYAVVA GANGASARAM
|
CANARA BANK(508532)
|
|
133
|
NANDIPET
|
TS-18-003-004-004/010537
(DONKESHWAR)
|
3618003000NRG24110420230003883
|
11/04/2023
|
TURKA BEGUM
|
3618003WL000177
|
TURKA BEGUM
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694290
|
|
BEGUM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NANDIPET
|
TS-18-003-004-004/010543
(DONKESHWAR)
|
3618003000NRG24110420230003884
|
11/04/2023
|
Nadpi Rajanna
|
3618003WL000177
|
Nadpi Rajanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694255
|
|
NADIPI RAJANNA KANDE
|
CANARA BANK(508532)
|
|
135
|
NANDIPET
|
TS-18-003-004-004/010544
(DONKESHWAR)
|
3618003000NRG24110420230003663
|
11/04/2023
|
Chinnaiah
|
3618003WL000173
|
Chinnaiah
|
00078
|
CNRB0013521
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435694248
|
|
CHINNAIAH NAIKUDI
|
CANARA BANK(508532)
|
|
136
|
NANDIPET
|
TS-18-003-004-004/010545
(DONKESHWAR)
|
3618003000NRG24110420230003885
|
11/04/2023
|
sayamma
|
3618003WL000177
|
sayamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694229
|
|
SAYAMMA SUNCHUNUR
|
CANARA BANK(508532)
|
|
137
|
NANDIPET
|
TS-18-003-004-004/010547
(DONKESHWAR)
|
3618003000NRG24110420230003886
|
11/04/2023
|
SHAIK AHMEDI BEGUM
|
3618003WL000177
|
SHAIK AHMEDI BEGUM
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694339
|
|
SHAIK AHMEDI BEGUM
|
CANARA BANK(508532)
|
|
138
|
NANDIPET
|
TS-18-003-004-004/010568
(DONKESHWAR)
|
3618003000NRG24110420230003887
|
11/04/2023
|
Shoba
|
3618003WL000177
|
Shoba
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694275
|
|
SHOBHA GANNARAM
|
CANARA BANK(508532)
|
|
139
|
NANDIPET
|
TS-18-003-004-004/010569
(DONKESHWAR)
|
3618003000NRG24110420230003888
|
11/04/2023
|
Renuka
|
3618003WL000177
|
Renuka
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694155
|
|
BATTINI RENUKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
140
|
NANDIPET
|
TS-18-003-004-004/010585
(DONKESHWAR)
|
3618003000NRG24110420230003889
|
11/04/2023
|
Rajyalaxmi
|
3618003WL000177
|
Rajyalaxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694108
|
|
CHINTHA RAJYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NANDIPET
|
TS-18-003-004-004/010590
(DONKESHWAR)
|
3618003000NRG24110420230003890
|
11/04/2023
|
Barathi
|
3618003WL000177
|
Barathi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694138
|
|
VYDYULA BHARATHI
|
CANARA BANK(508532)
|
|
142
|
NANDIPET
|
TS-18-003-004-004/010602
(DONKESHWAR)
|
3618003000NRG24110420230003892
|
11/04/2023
|
Sarada
|
3618003WL000177
|
Sarada
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694238
|
|
KOMIRE SHARADHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
143
|
NANDIPET
|
TS-18-003-004-004/010612
(DONKESHWAR)
|
3618003000NRG24110420230003894
|
11/04/2023
|
Gangadhar
|
3618003WL000177
|
Gangadhar
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694109
|
|
Gangadhar Nyakapu Narsapu
|
GENERAL POST OFFICE(607245)
|
|
144
|
NANDIPET
|
TS-18-003-004-004/010612
(DONKESHWAR)
|
3618003000NRG24110420230003893
|
11/04/2023
|
Muttemma
|
3618003WL000177
|
Muttemma
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694134
|
|
Muttemma Nyakapu Narsapur
|
GENERAL POST OFFICE(607245)
|
|
145
|
NANDIPET
|
TS-18-003-004-004/010621
(DONKESHWAR)
|
3618003000NRG24110420230003897
|
11/04/2023
|
Chinna Sayanna
|
3618003WL000177
|
Chinna Sayanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694114
|
|
SAYANNA AULDAPURAM CHINNA
|
CANARA BANK(508532)
|
|
146
|
NANDIPET
|
TS-18-003-004-004/010621
(DONKESHWAR)
|
3618003000NRG24110420230003896
|
11/04/2023
|
devaki
|
3618003WL000177
|
devaki
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694185
|
|
OULDAPURAM DEVAKI
|
CANARA BANK(508532)
|
|
147
|
NANDIPET
|
TS-18-003-004-004/010626
(DONKESHWAR)
|
3618003000NRG24110420230003658
|
11/04/2023
|
haimad
|
3618003WL000169
|
haimad
|
00078
|
CNRB0013521
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435694106
|
|
SHAIK HAIMED
|
CANARA BANK(508532)
|
|
148
|
NANDIPET
|
TS-18-003-004-004/010634
(DONKESHWAR)
|
3618003000NRG24110420230003898
|
11/04/2023
|
suman
|
3618003WL000177
|
suman
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694089
|
|
GANGULA SUMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
NANDIPET
|
TS-18-003-004-004/010636
(DONKESHWAR)
|
3618003000NRG24110420230003899
|
11/04/2023
|
Mutyamma
|
3618003WL000177
|
Mutyamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694241
|
|
MUTHEVVA NIMMALA
|
CANARA BANK(508532)
|
|
150
|
NANDIPET
|
TS-18-003-004-004/010662
(DONKESHWAR)
|
3618003000NRG24110420230003901
|
11/04/2023
|
ganga narsayya
|
3618003WL000177
|
ganga narsayya
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694280
|
|
CH GANGA NARASIAH
|
CANARA BANK(508532)
|
|
151
|
NANDIPET
|
TS-18-003-004-004/010674
(DONKESHWAR)
|
3618003000NRG24110420230003902
|
11/04/2023
|
vaani
|
3618003WL000177
|
vaani
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694325
|
|
GUGGILA VANI
|
CANARA BANK(508532)
|
|
152
|
NANDIPET
|
TS-18-003-004-004/010674
(DONKESHWAR)
|
3618003000NRG24110420230003903
|
11/04/2023
|
venkata goud
|
3618003WL000177
|
venkata goud
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694250
|
|
GUGGILA VENKAT GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
153
|
NANDIPET
|
TS-18-003-004-004/010676
(DONKESHWAR)
|
3618003000NRG24110420230003905
|
11/04/2023
|
mallesh
|
3618003WL000177
|
mallesh
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694313
|
|
MEKALA MAHESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
154
|
NANDIPET
|
TS-18-003-004-004/010676
(DONKESHWAR)
|
3618003000NRG24110420230003904
|
11/04/2023
|
meena
|
3618003WL000177
|
meena
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694176
|
|
MEKALA MEENA
|
CANARA BANK(508532)
|
|
155
|
NANDIPET
|
TS-18-003-004-004/010679
(DONKESHWAR)
|
3618003000NRG24110420230003907
|
11/04/2023
|
ganga sing
|
3618003WL000177
|
ganga sing
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694320
|
|
GANGASINGH THAKUR
|
CANARA BANK(508532)
|
|
156
|
NANDIPET
|
TS-18-003-004-004/010679
(DONKESHWAR)
|
3618003000NRG24110420230003906
|
11/04/2023
|
laxmi
|
3618003WL000177
|
laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694128
|
|
laxmi taakur
|
GENERAL POST OFFICE(607245)
|
|
157
|
NANDIPET
|
TS-18-003-004-004/010682
(DONKESHWAR)
|
3618003000NRG24110420230003908
|
11/04/2023
|
govindamma
|
3618003WL000177
|
govindamma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694234
|
|
GADDE GOVINDAMMA
|
CANARA BANK(508532)
|
|
158
|
NANDIPET
|
TS-18-003-004-004/010692
(DONKESHWAR)
|
3618003000NRG24110420230003909
|
11/04/2023
|
padma
|
3618003WL000177
|
padma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694127
|
|
POLASA PADMA
|
CANARA BANK(508532)
|
|
159
|
NANDIPET
|
TS-18-003-004-004/010693
(DONKESHWAR)
|
3618003000NRG24110420230003910
|
11/04/2023
|
saritha
|
3618003WL000177
|
saritha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694319
|
|
SARITHA TOGARI
|
CANARA BANK(508532)
|
|
160
|
NANDIPET
|
TS-18-003-004-004/010695
(DONKESHWAR)
|
3618003000NRG24110420230003911
|
11/04/2023
|
padmaja
|
3618003WL000177
|
padmaja
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694142
|
|
BATTU PADMAJA A/S R PADMAJA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
NANDIPET
|
TS-18-003-004-004/010710
(DONKESHWAR)
|
3618003000NRG24110420230003912
|
11/04/2023
|
vanita
|
3618003WL000177
|
vanita
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694152
|
|
KUMMARI VANITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
NANDIPET
|
TS-18-003-004-004/010721
(DONKESHWAR)
|
3618003000NRG24110420230003915
|
11/04/2023
|
Goverdhan
|
3618003WL000177
|
Goverdhan
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694286
|
|
GOVARDHAN GANNARAM AUSALI
|
CANARA BANK(508532)
|
|
163
|
NANDIPET
|
TS-18-003-004-004/010721
(DONKESHWAR)
|
3618003000NRG24110420230003914
|
11/04/2023
|
Laxmi
|
3618003WL000177
|
Laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694288
|
|
LAXMI G ALIAS
|
CANARA BANK(508532)
|
|
164
|
NANDIPET
|
TS-18-003-004-004/010722
(DONKESHWAR)
|
3618003000NRG24110420230003916
|
11/04/2023
|
Sarojana
|
3618003WL000177
|
Sarojana
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694293
|
|
THATI KONDA SAROJANA
|
CANARA BANK(508532)
|
|
165
|
NANDIPET
|
TS-18-003-004-004/010722
(DONKESHWAR)
|
3618003000NRG24110420230003917
|
11/04/2023
|
VINOD KUMAR THATIKONDA
|
3618003WL000177
|
VINOD KUMAR THATIKONDA
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694175
|
|
VINOD KUMAR THATIKONDA
|
CANARA BANK(508532)
|
|
166
|
NANDIPET
|
TS-18-003-004-004/010725
(DONKESHWAR)
|
3618003000NRG24110420230003919
|
11/04/2023
|
Bhoom reddy
|
3618003WL000177
|
Bhoom reddy
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694283
|
|
BHUMA REDDY KETHADI
|
CANARA BANK(508532)
|
|
167
|
NANDIPET
|
TS-18-003-004-004/010739
(DONKESHWAR)
|
3618003000NRG24110420230003920
|
11/04/2023
|
SARASWATHI BUKA
|
3618003WL000177
|
SARASWATHI BUKA
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694308
|
|
CHEPUR LAXMI D O LIMBADRI
|
UNION BANK OF INDIA(508500)
|
|
168
|
NANDIPET
|
TS-18-003-004-004/010742
(DONKESHWAR)
|
3618003000NRG24110420230003921
|
11/04/2023
|
Mahesh
|
3618003WL000177
|
Mahesh
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694150
|
|
GOLLA MAHESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
NANDIPET
|
TS-18-003-004-004/010742
(DONKESHWAR)
|
3618003000NRG24110420230003922
|
11/04/2023
|
Supriya
|
3618003WL000177
|
Supriya
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694360
|
|
GOLLA SUPRIYA
|
CANARA BANK(508532)
|
|
170
|
NANDIPET
|
TS-18-003-004-004/010746
(DONKESHWAR)
|
3618003000NRG24110420230003923
|
11/04/2023
|
Shamibanu begum
|
3618003WL000177
|
Shamibanu begum
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694104
|
|
MRS SMAMIM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
171
|
NANDIPET
|
TS-18-003-004-004/010750
(DONKESHWAR)
|
3618003000NRG24110420230003924
|
11/04/2023
|
Bhanu
|
3618003WL000177
|
Bhanu
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694116
|
|
SHAIK BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NANDIPET
|
TS-18-003-004-004/010755
(DONKESHWAR)
|
3618003000NRG24110420230003925
|
11/04/2023
|
abdul vahid
|
3618003WL000177
|
abdul vahid
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694247
|
|
M D ABDUL WAHEED
|
CANARA BANK(508532)
|
|
173
|
NANDIPET
|
TS-18-003-004-004/010755
(DONKESHWAR)
|
3618003000NRG24110420230003926
|
11/04/2023
|
munna begum
|
3618003WL000177
|
munna begum
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694314
|
|
TARKA MUNNA BEGUM
|
CANARA BANK(508532)
|
|
174
|
NANDIPET
|
TS-18-003-004-004/010775
(DONKESHWAR)
|
3618003000NRG24110420230003927
|
11/04/2023
|
ameena
|
3618003WL000177
|
ameena
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694129
|
|
SHAIK AMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NANDIPET
|
TS-18-003-004-004/010776
(DONKESHWAR)
|
3618003000NRG24110420230003928
|
11/04/2023
|
sahebi
|
3618003WL000177
|
sahebi
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694126
|
|
SHAIK SAHEBBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NANDIPET
|
TS-18-003-004-004/010792
(DONKESHWAR)
|
3618003000NRG24110420230003929
|
11/04/2023
|
lakshmi
|
3618003WL000177
|
lakshmi
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694539
|
|
PULASHETTY LAXMI
|
CANARA BANK(508532)
|
|
177
|
NANDIPET
|
TS-18-003-004-004/010811
(DONKESHWAR)
|
3618003000NRG24110420230003930
|
11/04/2023
|
latha
|
3618003WL000177
|
latha
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694197
|
|
MEKALA LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
NANDIPET
|
TS-18-003-004-004/010816
(DONKESHWAR)
|
3618003000NRG24110420230003931
|
11/04/2023
|
muthymma
|
3618003WL000177
|
muthymma
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694156
|
|
MADGI RAJESHWARI
|
CANARA BANK(508532)
|
|
179
|
NANDIPET
|
TS-18-003-004-004/010821
(DONKESHWAR)
|
3618003000NRG24110420230003932
|
11/04/2023
|
jamuna
|
3618003WL000177
|
jamuna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694321
|
|
JAMUNA TAKUR
|
CANARA BANK(508532)
|
|
180
|
NANDIPET
|
TS-18-003-004-004/010823
(DONKESHWAR)
|
3618003000NRG24110420230003933
|
11/04/2023
|
laxmi
|
3618003WL000177
|
laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694154
|
|
GOLLA LAXMI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
NANDIPET
|
TS-18-003-004-004/010823
(DONKESHWAR)
|
3618003000NRG24110420230003934
|
11/04/2023
|
madhu
|
3618003WL000177
|
madhu
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694533
|
|
KADUDURAM MADHU
|
CANARA BANK(508532)
|
|
182
|
NANDIPET
|
TS-18-003-004-004/010825
(DONKESHWAR)
|
3618003000NRG24110420230003935
|
11/04/2023
|
padma
|
3618003WL000177
|
padma
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694323
|
|
UMMEDA PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
183
|
NANDIPET
|
TS-18-003-004-004/010825
(DONKESHWAR)
|
3618003000NRG24110420230003936
|
11/04/2023
|
UMMEDA KISHTANNA
|
3618003WL000177
|
UMMEDA KISHTANNA
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694324
|
|
UMMEDA KISHTANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
NANDIPET
|
TS-18-003-004-004/010834
(DONKESHWAR)
|
3618003000NRG24110420230003937
|
11/04/2023
|
asiyabegam
|
3618003WL000177
|
asiyabegam
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694147
|
|
TURUKA ASIYYA BEGAM
|
CANARA BANK(508532)
|
|
185
|
NANDIPET
|
TS-18-003-004-004/010837
(DONKESHWAR)
|
3618003000NRG24110420230003938
|
11/04/2023
|
anitha
|
3618003WL000177
|
anitha
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694309
|
|
VANNELA ANITHA
|
CANARA BANK(508532)
|
|
186
|
NANDIPET
|
TS-18-003-004-004/010852
(DONKESHWAR)
|
3618003000NRG24110420230003940
|
11/04/2023
|
abdul
|
3618003WL000177
|
abdul
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694274
|
|
SAYYAD ABDUL
|
CANARA BANK(508532)
|
|
187
|
NANDIPET
|
TS-18-003-004-004/010852
(DONKESHWAR)
|
3618003000NRG24110420230003939
|
11/04/2023
|
riyana
|
3618003WL000177
|
riyana
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694173
|
|
REHANA
|
CANARA BANK(508532)
|
|
188
|
NANDIPET
|
TS-18-003-004-004/010853
(DONKESHWAR)
|
3618003000NRG24110420230003942
|
11/04/2023
|
maibub
|
3618003WL000177
|
maibub
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694164
|
|
MAHIBUB SAYYAD
|
CANARA BANK(508532)
|
|
189
|
NANDIPET
|
TS-18-003-004-004/010853
(DONKESHWAR)
|
3618003000NRG24110420230003941
|
11/04/2023
|
parina
|
3618003WL000177
|
parina
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694345
|
|
FARHEEN SAYYED
|
CANARA BANK(508532)
|
|
190
|
NANDIPET
|
TS-18-003-004-004/010858
(DONKESHWAR)
|
3618003000NRG24110420230003946
|
11/04/2023
|
chinnayya
|
3618003WL000177
|
chinnayya
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694284
|
|
BOSI CHINNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
NANDIPET
|
TS-18-003-004-004/010858
(DONKESHWAR)
|
3618003000NRG24110420230003945
|
11/04/2023
|
swarupa
|
3618003WL000177
|
swarupa
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694358
|
|
BOSI SWARUPA
|
CANARA BANK(508532)
|
|
192
|
NANDIPET
|
TS-18-003-004-004/010859
(DONKESHWAR)
|
3618003000NRG24110420230003947
|
11/04/2023
|
gouthami
|
3618003WL000177
|
gouthami
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694341
|
|
BOSI GOUTHAMI
|
CANARA BANK(508532)
|
|
193
|
NANDIPET
|
TS-18-003-004-004/010907
(DONKESHWAR)
|
3618003000NRG24110420230003948
|
11/04/2023
|
ranjith
|
3618003WL000177
|
ranjith
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694115
|
|
KEENI RANJITH KUMAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
194
|
NANDIPET
|
TS-18-003-004-004/010913
(DONKESHWAR)
|
3618003000NRG24110420230003949
|
11/04/2023
|
laxmi
|
3618003WL000177
|
laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694334
|
|
LAXMI PANDIRI
|
CANARA BANK(508532)
|
|
195
|
NANDIPET
|
TS-18-003-004-004/010931
(DONKESHWAR)
|
3618003000NRG24110420230003950
|
11/04/2023
|
manasa
|
3618003WL000177
|
manasa
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694112
|
|
MANASA POTHUGANTI
|
CANARA BANK(508532)
|
|
196
|
NANDIPET
|
TS-18-003-004-004/010932
(DONKESHWAR)
|
3618003000NRG24110420230003951
|
11/04/2023
|
sumalatha
|
3618003WL000177
|
sumalatha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694426
|
|
POTHUGANTI SUMALATHA
|
CANARA BANK(508532)
|
|
197
|
NANDIPET
|
TS-18-003-004-004/010933
(DONKESHWAR)
|
3618003000NRG24110420230003953
|
11/04/2023
|
anuradha
|
3618003WL000177
|
anuradha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694110
|
|
ANURADHA POTHUGANTI
|
CANARA BANK(508532)
|
|
198
|
NANDIPET
|
TS-18-003-004-004/010934
(DONKESHWAR)
|
3618003000NRG24110420230003954
|
11/04/2023
|
lalitha
|
3618003WL000177
|
lalitha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694312
|
|
LALITHA POTHUGANTI
|
CANARA BANK(508532)
|
|
199
|
NANDIPET
|
TS-18-003-004-004/010938
(DONKESHWAR)
|
3618003000NRG24110420230003956
|
11/04/2023
|
RAJA NARSU
|
3618003WL000177
|
RAJA NARSU
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694086
|
|
RAJA NARSU KOMIRE
|
CANARA BANK(508532)
|
|
200
|
NANDIPET
|
TS-18-003-004-004/010985
(DONKESHWAR)
|
3618003000NRG24110420230003961
|
11/04/2023
|
shaik muni
|
3618003WL000177
|
shaik muni
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694282
|
|
MUNNI
|
CANARA BANK(508532)
|
|
201
|
NANDIPET
|
TS-18-003-004-004/010991
(DONKESHWAR)
|
3618003000NRG24110420230003962
|
11/04/2023
|
laxmi
|
3618003WL000177
|
laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694342
|
|
LAXMI OLLEPU
|
CANARA BANK(508532)
|
|
202
|
NANDIPET
|
TS-18-003-004-004/011002
(DONKESHWAR)
|
3618003000NRG24110420230003964
|
11/04/2023
|
swapna
|
3618003WL000177
|
swapna
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694344
|
|
SWAPNA MEKALA
|
CANARA BANK(508532)
|
|
203
|
NANDIPET
|
TS-18-003-004-004/011003
(DONKESHWAR)
|
3618003000NRG24110420230003965
|
11/04/2023
|
Aruna
|
3618003WL000177
|
Aruna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694317
|
|
GOLLA ARUNA
|
CANARA BANK(508532)
|
|
204
|
NANDIPET
|
TS-18-003-004-004/011003
(DONKESHWAR)
|
3618003000NRG24110420230003966
|
11/04/2023
|
Chinna chinnaiah
|
3618003WL000177
|
Chinna chinnaiah
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694568
|
|
GOLLA CHINNA CHINNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
NANDIPET
|
TS-18-003-004-004/011007
(DONKESHWAR)
|
3618003000NRG24110420230003967
|
11/04/2023
|
prameela
|
3618003WL000177
|
prameela
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694195
|
|
BHEEMAGANI PRAMEELA
|
CANARA BANK(508532)
|
|
206
|
NANDIPET
|
TS-18-003-004-004/011022
(DONKESHWAR)
|
3618003000NRG24110420230003968
|
11/04/2023
|
TAKOOR MEENA BAI
|
3618003WL000177
|
TAKOOR MEENA BAI
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694315
|
|
MEENA BAI TAKOOR
|
CANARA BANK(508532)
|
|
207
|
NANDIPET
|
TS-18-003-004-004/011027
(DONKESHWAR)
|
3618003000NRG24110420230003969
|
11/04/2023
|
leela
|
3618003WL000177
|
leela
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694184
|
|
BOCHOLLA LEELA
|
CANARA BANK(508532)
|
|
208
|
NANDIPET
|
TS-18-003-004-004/011044
(DONKESHWAR)
|
3618003000NRG24110420230003970
|
11/04/2023
|
Sunita
|
3618003WL000177
|
Sunita
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694103
|
|
SAMMETA SUNITHA
|
CANARA BANK(508532)
|
|
209
|
NANDIPET
|
TS-18-003-004-004/011053
(DONKESHWAR)
|
3618003000NRG24110420230003971
|
11/04/2023
|
Sharifa begum
|
3618003WL000177
|
Sharifa begum
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694618
|
|
SHEK SHARIFA BEGUM
|
CANARA BANK(508532)
|
|
210
|
NANDIPET
|
TS-18-003-004-004/011054
(DONKESHWAR)
|
3618003000NRG24110420230003972
|
11/04/2023
|
Haimadi
|
3618003WL000177
|
Haimadi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694287
|
|
HAIMADI
|
CANARA BANK(508532)
|
|
211
|
NANDIPET
|
TS-18-003-004-004/011054
(DONKESHWAR)
|
3618003000NRG24110420230003973
|
11/04/2023
|
Saherabhanu
|
3618003WL000177
|
Saherabhanu
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694158
|
|
SHAIK SAHERABHANU
|
CANARA BANK(508532)
|
|
212
|
NANDIPET
|
TS-18-003-004-004/011057
(DONKESHWAR)
|
3618003000NRG24110420230003974
|
11/04/2023
|
Nadpi chinnaiah
|
3618003WL000177
|
Nadpi chinnaiah
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694281
|
|
BOSI NADIPI CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
213
|
NANDIPET
|
TS-18-003-004-004/011061
(DONKESHWAR)
|
3618003000NRG24110420230003748
|
11/04/2023
|
Narsaiah
|
3618003WL000175
|
Narsaiah
|
00078
|
CNRB0013521
|
735
|
735
|
Processed
|
11/05/2023
|
|
1435694569
|
|
MEKALA NARSAIAH
|
CANARA BANK(508532)
|
|
214
|
NANDIPET
|
TS-18-003-004-004/011062
(DONKESHWAR)
|
3618003000NRG24110420230003975
|
11/04/2023
|
sinduja
|
3618003WL000177
|
sinduja
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694174
|
|
GANGULA SINDHUJA
|
CANARA BANK(508532)
|
|
215
|
NANDIPET
|
TS-18-003-004-004/011076
(DONKESHWAR)
|
3618003000NRG24110420230003976
|
11/04/2023
|
Prasanna
|
3618003WL000177
|
Prasanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694125
|
|
GADENABOI PRASANNA
|
CANARA BANK(508532)
|
|
216
|
NANDIPET
|
TS-18-003-004-004/011088
(DONKESHWAR)
|
3618003000NRG24110420230003977
|
11/04/2023
|
Shaik Heena
|
3618003WL000177
|
Shaik Heena
|
00078
|
CNRB0013521
|
360
|
360
|
Rejected
|
12/05/2023
|
|
1435694101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
NANDIPET
|
TS-18-003-004-004/011097
(DONKESHWAR)
|
3618003000NRG24110420230003978
|
11/04/2023
|
Gangamani
|
3618003WL000177
|
Gangamani
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694336
|
|
GANGAMANI CHATHRAM
|
CANARA BANK(508532)
|
|
218
|
NANDIPET
|
TS-18-003-004-004/011100
(DONKESHWAR)
|
3618003000NRG24110420230003980
|
11/04/2023
|
Sayanna
|
3618003WL000177
|
Sayanna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694193
|
|
JANGALLA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
219
|
NANDIPET
|
TS-18-003-004-004/011101
(DONKESHWAR)
|
3618003000NRG24110420230003981
|
11/04/2023
|
Ammai
|
3618003WL000177
|
Ammai
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694137
|
|
AMMAI VADLA
|
CANARA BANK(508532)
|
|
220
|
NANDIPET
|
TS-18-003-004-004/011107
(DONKESHWAR)
|
3618003000NRG24110420230003982
|
11/04/2023
|
Laxmi
|
3618003WL000177
|
Laxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694346
|
|
LAXMI BANDLA
|
CANARA BANK(508532)
|
|
221
|
NANDIPET
|
TS-18-003-004-004/011110
(DONKESHWAR)
|
3618003000NRG24110420230003983
|
11/04/2023
|
Srikanth
|
3618003WL000177
|
Srikanth
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694538
|
|
MAGGIDI SRIKANTH
|
CANARA BANK(508532)
|
|
222
|
NANDIPET
|
TS-18-003-004-004/011112
(DONKESHWAR)
|
3618003000NRG24110420230003984
|
11/04/2023
|
Latha
|
3618003WL000177
|
Latha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694092
|
|
LATHA JUMMARAT
|
CANARA BANK(508532)
|
|
223
|
NANDIPET
|
TS-18-003-004-004/011115
(DONKESHWAR)
|
3618003000NRG24110420230003986
|
11/04/2023
|
Harika
|
3618003WL000177
|
Harika
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694100
|
|
BANDLA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
NANDIPET
|
TS-18-003-004-004/011125
(DONKESHWAR)
|
3618003000NRG24110420230003987
|
11/04/2023
|
Shaheen
|
3618003WL000177
|
Shaheen
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694131
|
|
SHAIN BEGUM
|
CANARA BANK(508532)
|
|
225
|
NANDIPET
|
TS-18-003-004-004/011126
(DONKESHWAR)
|
3618003000NRG24110420230003988
|
11/04/2023
|
Rizwana begum
|
3618003WL000177
|
Rizwana begum
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694130
|
|
SHAIK RIZWAN BEGUM
|
CANARA BANK(508532)
|
|
226
|
NANDIPET
|
TS-18-003-004-004/011128
(DONKESHWAR)
|
3618003000NRG24110420230003989
|
11/04/2023
|
Radhika
|
3618003WL000177
|
Radhika
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694178
|
|
SUNCHUNUR CHAKALI RADHIKA
|
CANARA BANK(508532)
|
|
227
|
NANDIPET
|
TS-18-003-004-004/011133
(DONKESHWAR)
|
3618003000NRG24110420230003991
|
11/04/2023
|
Sayi kumar
|
3618003WL000177
|
Sayi kumar
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694537
|
|
MEKALA SAI KUMAR
|
CANARA BANK(508532)
|
|
228
|
NANDIPET
|
TS-18-003-004-004/011135
(DONKESHWAR)
|
3618003000NRG24110420230003992
|
11/04/2023
|
Gousiya begam
|
3618003WL000177
|
Gousiya begam
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694260
|
|
SHAIK GOUSIYA BEGAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
229
|
NANDIPET
|
TS-18-003-004-004/011139
(DONKESHWAR)
|
3618003000NRG24110420230003994
|
11/04/2023
|
Supritha
|
3618003WL000177
|
Supritha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694359
|
|
THATIKONDA SUPRITHA
|
CANARA BANK(508532)
|
|
230
|
NANDIPET
|
TS-18-003-004-004/011141
(DONKESHWAR)
|
3618003000NRG24110420230003996
|
11/04/2023
|
Linganna
|
3618003WL000177
|
Linganna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694318
|
|
LINGANNA GOLLA
|
CANARA BANK(508532)
|
|
231
|
NANDIPET
|
TS-18-003-004-004/011141
(DONKESHWAR)
|
3618003000NRG24110420230003995
|
11/04/2023
|
Narsubayi
|
3618003WL000177
|
Narsubayi
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694276
|
|
GOLLA NARSUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
232
|
NANDIPET
|
TS-18-003-004-004/011143
(DONKESHWAR)
|
3618003000NRG24110420230003997
|
11/04/2023
|
Vijetha
|
3618003WL000177
|
Vijetha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694406
|
|
POLASA VIJETHA
|
CANARA BANK(508532)
|
|
233
|
NANDIPET
|
TS-18-003-004-004/011144
(DONKESHWAR)
|
3618003000NRG24110420230003998
|
11/04/2023
|
Priyaanka
|
3618003WL000177
|
Priyaanka
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694571
|
|
KOTAKINDI PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
234
|
NANDIPET
|
TS-18-003-004-004/011150
(DONKESHWAR)
|
3618003000NRG24110420230004000
|
11/04/2023
|
Mira Mohiddin
|
3618003WL000177
|
Mira Mohiddin
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694107
|
|
SHAIK MIRA MOHIDDIN
|
CANARA BANK(508532)
|
|
235
|
NANDIPET
|
TS-18-003-004-004/011150
(DONKESHWAR)
|
3618003000NRG24110420230003999
|
11/04/2023
|
Rajiya Sultaana
|
3618003WL000177
|
Rajiya Sultaana
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694102
|
|
RAZIYA SULTANA
|
CANARA BANK(508532)
|
|
236
|
NANDIPET
|
TS-18-003-004-004/011155
(DONKESHWAR)
|
3618003000NRG24110420230004001
|
11/04/2023
|
Laya sree
|
3618003WL000177
|
Laya sree
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694199
|
|
RAJINI A
|
UNION BANK OF INDIA(508500)
|
|
237
|
NANDIPET
|
TS-18-003-004-004/011156
(DONKESHWAR)
|
3618003000NRG24110420230004002
|
11/04/2023
|
mounika
|
3618003WL000177
|
mounika
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694094
|
|
POLASA MOUNIKA
|
CANARA BANK(508532)
|
|
238
|
NANDIPET
|
TS-18-003-004-004/011159
(DONKESHWAR)
|
3618003000NRG24110420230004003
|
11/04/2023
|
Sumalatha
|
3618003WL000177
|
Sumalatha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694085
|
|
SUMALATHA VANNELA
|
CANARA BANK(508532)
|
|
239
|
NANDIPET
|
TS-18-003-004-004/011160
(DONKESHWAR)
|
3618003000NRG24110420230004004
|
11/04/2023
|
Savitha
|
3618003WL000177
|
Savitha
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694330
|
|
SAVITHA VANNELA
|
CANARA BANK(508532)
|
|
240
|
NANDIPET
|
TS-18-003-004-004/011166
(DONKESHWAR)
|
3618003000NRG24110420230004005
|
11/04/2023
|
Munna Begam
|
3618003WL000177
|
Munna Begam
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694272
|
|
MUNNI BEGUM
|
CANARA BANK(508532)
|
|
241
|
NANDIPET
|
TS-18-003-004-004/011170
(DONKESHWAR)
|
3618003000NRG24110420230004006
|
11/04/2023
|
Bhulaxmi
|
3618003WL000177
|
Bhulaxmi
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694146
|
|
ARE BHULAXMI
|
CANARA BANK(508532)
|
|
242
|
NANDIPET
|
TS-18-003-004-004/011172
(DONKESHWAR)
|
3618003000NRG24110420230004007
|
11/04/2023
|
Sathish
|
3618003WL000177
|
Sathish
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694098
|
|
MR SUNKARI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NANDIPET
|
TS-18-003-004-004/011176
(DONKESHWAR)
|
3618003000NRG24110420230004008
|
11/04/2023
|
Shameem
|
3618003WL000177
|
Shameem
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694236
|
|
SHAMEEM
|
CANARA BANK(508532)
|
|
244
|
NANDIPET
|
TS-18-003-004-004/011181
(DONKESHWAR)
|
3618003000NRG24110420230004009
|
11/04/2023
|
Suresh
|
3618003WL000177
|
Suresh
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694093
|
|
SURESH NIMMALA
|
CANARA BANK(508532)
|
|
245
|
NANDIPET
|
TS-18-003-004-004/011182
(DONKESHWAR)
|
3618003000NRG24110420230004010
|
11/04/2023
|
Dhamodhar
|
3618003WL000177
|
Dhamodhar
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694099
|
|
GANNARAM DAMODHAR
|
CANARA BANK(508532)
|
|
246
|
NANDIPET
|
TS-18-003-004-004/011182
(DONKESHWAR)
|
3618003000NRG24110420230004011
|
11/04/2023
|
Srikanth
|
3618003WL000177
|
Srikanth
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694331
|
|
SRIKANTH GANNAGARM
|
CANARA BANK(508532)
|
|
247
|
NANDIPET
|
TS-18-003-004-004/011186
(DONKESHWAR)
|
3618003000NRG24110420230004012
|
11/04/2023
|
Swapna
|
3618003WL000177
|
Swapna
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694095
|
|
MEKALA SWAPNA
|
CANARA BANK(508532)
|
|
248
|
NANDIPET
|
TS-18-003-004-004/011194
(DONKESHWAR)
|
3618003000NRG24110420230004013
|
11/04/2023
|
Absar begum
|
3618003WL000177
|
Absar begum
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694117
|
|
SHAIK APSARI BEGUM
|
CANARA BANK(508532)
|
|
249
|
NANDIPET
|
TS-18-003-004-004/011194
(DONKESHWAR)
|
3618003000NRG24110420230004014
|
11/04/2023
|
Babu
|
3618003WL000177
|
Babu
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694427
|
|
SHAIK BABU
|
CANARA BANK(508532)
|
|
250
|
NANDIPET
|
TS-18-003-004-004/011198
(DONKESHWAR)
|
3618003000NRG24110420230004016
|
11/04/2023
|
Gangadhar
|
3618003WL000177
|
Gangadhar
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694329
|
|
GANGADHAR PUTTA
|
CANARA BANK(508532)
|
|
251
|
NANDIPET
|
TS-18-003-004-004/011221
(DONKESHWAR)
|
3618003000NRG24110420230004018
|
11/04/2023
|
Savitha
|
3618003WL000177
|
Savitha
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694333
|
|
SOONCHUNUR CHAKALI SAVITHA
|
CANARA BANK(508532)
|
|
252
|
NANDIPET
|
TS-18-003-021-024/010009
(TONDAKUR)
|
3618003000NRG24110420230003279
|
11/04/2023
|
Narsu
|
3618003WL000160
|
Narsu
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694240
|
|
SAKALI NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
253
|
NANDIPET
|
TS-18-003-021-024/010018
(TONDAKUR)
|
3618003000NRG24110420230003281
|
11/04/2023
|
Ajija Begam
|
3618003WL000160
|
Ajija Begam
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694162
|
|
MUSLIM AJIZA BEGAM
|
CANARA BANK(508532)
|
|
254
|
NANDIPET
|
TS-18-003-021-024/010268
(TONDAKUR)
|
3618003000NRG24110420230003325
|
11/04/2023
|
Narsubai
|
3618003WL000160
|
Narsubai
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694258
|
|
narsubai maggdi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82838
|
82838
|
|
|
|
|
|
|
|
|
255
|
NANDIPET
|
TS-18-003-021-024/010052
(TONDAKUR)
|
3618003000NRG24110420230003289
|
11/04/2023
|
Saayamma
|
3618003WL000160
|
Saayamma
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694547
|
|
OUTLA SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
256
|
NANDIPET
|
TS-18-003-021-024/010071
(TONDAKUR)
|
3618003000NRG24110420230003298
|
11/04/2023
|
Ahmedbhi
|
3618003WL000160
|
Ahmedbhi
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694546
|
|
AMAD BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
257
|
NANDIPET
|
TS-18-003-004-004/010934
(DONKESHWAR)
|
3618003000NRG24110420230003955
|
11/04/2023
|
Pothuganti Ganesh
|
3618003WL000177
|
Pothuganti Ganesh
|
00415
|
SBIN0009789
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694615
|
|
POTHUGANTI GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
258
|
NANDIPET
|
TS-18-003-004-004/011112
(DONKESHWAR)
|
3618003000NRG24110420230003985
|
11/04/2023
|
Bhumanna
|
3618003WL000177
|
Bhumanna
|
00415
|
SBIN0020550
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694514
|
|
JUMMARAT BHUMANNA
|
CANARA BANK(508532)
|
|
259
|
NANDIPET
|
TS-18-003-010-011/010382
(NOOTHPALLY)
|
3618003000NRG24110420230003404
|
11/04/2023
|
Kalpana
|
3618003WL000164
|
Kalpana
|
00415
|
SBIN0020550
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435694532
|
|
MS PAKUPATLA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NANDIPET
|
TS-18-003-020-023/010017
(KHUDAVANPUR)
|
3618003000NRG24110420230003274
|
11/04/2023
|
Vasantha
|
3618003WL000157
|
Vasantha
|
00415
|
SBIN0020550
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1435694579
|
|
MRS MATHARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
NANDIPET
|
TS-18-003-020-023/010023
(KHUDAVANPUR)
|
3618003000NRG24110420230004023
|
11/04/2023
|
Saayanna
|
3618003WL000178
|
Saayanna
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694642
|
|
MURADI SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
262
|
NANDIPET
|
TS-18-003-020-023/010033
(KHUDAVANPUR)
|
3618003000NRG24110420230004024
|
11/04/2023
|
Lakshmi
|
3618003WL000178
|
Lakshmi
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694375
|
|
MRS BONDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NANDIPET
|
TS-18-003-020-023/010035
(KHUDAVANPUR)
|
3618003000NRG24110420230004026
|
11/04/2023
|
Budevi
|
3618003WL000178
|
Budevi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694167
|
|
MRS DIKAMPALLY BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NANDIPET
|
TS-18-003-020-023/010035
(KHUDAVANPUR)
|
3618003000NRG24110420230004025
|
11/04/2023
|
Poshetti
|
3618003WL000178
|
Poshetti
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694575
|
|
MR POSHETTY DIKAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
265
|
NANDIPET
|
TS-18-003-020-023/010057
(KHUDAVANPUR)
|
3618003000NRG24110420230004029
|
11/04/2023
|
Madhavi
|
3618003WL000178
|
Madhavi
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694212
|
|
MRS KOTTUR MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NANDIPET
|
TS-18-003-020-023/010057
(KHUDAVANPUR)
|
3618003000NRG24110420230004027
|
11/04/2023
|
Mallayya
|
3618003WL000178
|
Mallayya
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694518
|
|
KOTHUR MALLAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
267
|
NANDIPET
|
TS-18-003-020-023/010057
(KHUDAVANPUR)
|
3618003000NRG24110420230004028
|
11/04/2023
|
Srinivas
|
3618003WL000178
|
Srinivas
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694216
|
|
K SRINIVAS S O K MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
268
|
NANDIPET
|
TS-18-003-020-023/010100
(KHUDAVANPUR)
|
3618003000NRG24110420230004030
|
11/04/2023
|
Sunitha
|
3618003WL000178
|
Sunitha
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694226
|
|
MRS PIPPERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
NANDIPET
|
TS-18-003-020-023/010101
(KHUDAVANPUR)
|
3618003000NRG24110420230004031
|
11/04/2023
|
Swapna
|
3618003WL000178
|
Swapna
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694225
|
|
MRS PIPPERA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
NANDIPET
|
TS-18-003-020-023/010103
(KHUDAVANPUR)
|
3618003000NRG24110420230004032
|
11/04/2023
|
Sayamma
|
3618003WL000178
|
Sayamma
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694224
|
|
MRS MINOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
NANDIPET
|
TS-18-003-020-023/010106
(KHUDAVANPUR)
|
3618003000NRG24110420230004033
|
11/04/2023
|
Sagar
|
3618003WL000178
|
Sagar
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694627
|
|
MR GOTHE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NANDIPET
|
TS-18-003-020-023/010107
(KHUDAVANPUR)
|
3618003000NRG24110420230004034
|
11/04/2023
|
Narsu Bai
|
3618003WL000178
|
Narsu Bai
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694210
|
|
MRS VUDGIRI NARSU
|
STATE BANK OF INDIA(508548)
|
|
273
|
NANDIPET
|
TS-18-003-020-023/010110
(KHUDAVANPUR)
|
3618003000NRG24110420230004035
|
11/04/2023
|
Hanmandlu
|
3618003WL000178
|
Hanmandlu
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694222
|
|
MR MONAI HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
274
|
NANDIPET
|
TS-18-003-020-023/010118
(KHUDAVANPUR)
|
3618003000NRG24110420230004036
|
11/04/2023
|
Posani
|
3618003WL000178
|
Posani
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694415
|
|
MRS MAMMAI POSANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NANDIPET
|
TS-18-003-020-023/010131
(KHUDAVANPUR)
|
3618003000NRG24110420230004037
|
11/04/2023
|
Gangamani
|
3618003WL000178
|
Gangamani
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694529
|
|
MRS MURATI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NANDIPET
|
TS-18-003-020-023/010132
(KHUDAVANPUR)
|
3618003000NRG24110420230004038
|
11/04/2023
|
Mallaiah
|
3618003WL000178
|
Mallaiah
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694638
|
|
MR SHAPURAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NANDIPET
|
TS-18-003-020-023/010149
(KHUDAVANPUR)
|
3618003000NRG24110420230004039
|
11/04/2023
|
Nadpi Balraju
|
3618003WL000178
|
Nadpi Balraju
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694206
|
|
MR RUDRARAM NADIPI BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
278
|
NANDIPET
|
TS-18-003-020-023/010150
(KHUDAVANPUR)
|
3618003000NRG24110420230004040
|
11/04/2023
|
Gangamani
|
3618003WL000178
|
Gangamani
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694228
|
|
MRS RUDRARAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NANDIPET
|
TS-18-003-020-023/010165
(KHUDAVANPUR)
|
3618003000NRG24110420230004041
|
11/04/2023
|
Laxmi
|
3618003WL000178
|
Laxmi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694516
|
|
MRS PERKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
NANDIPET
|
TS-18-003-020-023/010165
(KHUDAVANPUR)
|
3618003000NRG24110420230004042
|
11/04/2023
|
Prashanth
|
3618003WL000178
|
Prashanth
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694376
|
|
MR PERKA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
281
|
NANDIPET
|
TS-18-003-020-023/010221
(KHUDAVANPUR)
|
3618003000NRG24110420230004043
|
11/04/2023
|
Godavari
|
3618003WL000178
|
Godavari
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694429
|
|
MANGLARAPU GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
282
|
NANDIPET
|
TS-18-003-020-023/010223
(KHUDAVANPUR)
|
3618003000NRG24110420230004044
|
11/04/2023
|
Bojanna
|
3618003WL000178
|
Bojanna
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694469
|
|
GUNDU BOJANNA
|
UNION BANK OF INDIA(508500)
|
|
283
|
NANDIPET
|
TS-18-003-020-023/010229
(KHUDAVANPUR)
|
3618003000NRG24110420230004045
|
11/04/2023
|
Yamuna
|
3618003WL000178
|
Yamuna
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694378
|
|
Miss. YAMUNA SAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
NANDIPET
|
TS-18-003-020-023/010277
(KHUDAVANPUR)
|
3618003000NRG24110420230004046
|
11/04/2023
|
Narsaiah
|
3618003WL000178
|
Narsaiah
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694165
|
|
MR KOLKONDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
NANDIPET
|
TS-18-003-020-023/010287
(KHUDAVANPUR)
|
3618003000NRG24110420230004047
|
11/04/2023
|
Sharadha
|
3618003WL000178
|
Sharadha
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694590
|
|
KUSTAPURAM SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NANDIPET
|
TS-18-003-020-023/010298
(KHUDAVANPUR)
|
3618003000NRG24110420230004048
|
11/04/2023
|
Sagar
|
3618003WL000178
|
Sagar
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694208
|
|
MR PIPPERA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NANDIPET
|
TS-18-003-020-023/010298
(KHUDAVANPUR)
|
3618003000NRG24110420230004049
|
11/04/2023
|
Vaani
|
3618003WL000178
|
Vaani
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694416
|
|
MRS PIPPERA VANI
|
STATE BANK OF INDIA(508548)
|
|
288
|
NANDIPET
|
TS-18-003-020-023/010306
(KHUDAVANPUR)
|
3618003000NRG24110420230004050
|
11/04/2023
|
Sailu
|
3618003WL000178
|
Sailu
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694526
|
|
MR BADGUNA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
289
|
NANDIPET
|
TS-18-003-020-023/010378
(KHUDAVANPUR)
|
3618003000NRG24110420230004051
|
11/04/2023
|
Bojamma
|
3618003WL000178
|
Bojamma
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694409
|
|
bojamma sakali
|
GENERAL POST OFFICE(607245)
|
|
290
|
NANDIPET
|
TS-18-003-020-023/010399
(KHUDAVANPUR)
|
3618003000NRG24110420230004052
|
11/04/2023
|
Posani
|
3618003WL000178
|
Posani
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694623
|
|
MRS SUNKARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
NANDIPET
|
TS-18-003-020-023/010400
(KHUDAVANPUR)
|
3618003000NRG24110420230004053
|
11/04/2023
|
soujanya
|
3618003WL000178
|
soujanya
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694169
|
|
soujanya Kolkonda Kolkond
|
GENERAL POST OFFICE(607245)
|
|
292
|
NANDIPET
|
TS-18-003-020-023/010412
(KHUDAVANPUR)
|
3618003000NRG24110420230004054
|
11/04/2023
|
Chinna Sayanna
|
3618003WL000178
|
Chinna Sayanna
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694198
|
|
MR MANGALRAPU CHINNA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
293
|
NANDIPET
|
TS-18-003-020-023/010414
(KHUDAVANPUR)
|
3618003000NRG24110420230004055
|
11/04/2023
|
Balamani
|
3618003WL000178
|
Balamani
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694480
|
|
MRS AYITHA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NANDIPET
|
TS-18-003-020-023/010416
(KHUDAVANPUR)
|
3618003000NRG24110420230004056
|
11/04/2023
|
Sayamma
|
3618003WL000178
|
Sayamma
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694407
|
|
MRS PIPPERA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
NANDIPET
|
TS-18-003-020-023/010417
(KHUDAVANPUR)
|
3618003000NRG24110420230004057
|
11/04/2023
|
Malkanna
|
3618003WL000178
|
Malkanna
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694624
|
|
MANGLARAM MALKANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
296
|
NANDIPET
|
TS-18-003-020-023/010419
(KHUDAVANPUR)
|
3618003000NRG24110420230004058
|
11/04/2023
|
Nirmala
|
3618003WL000178
|
Nirmala
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694350
|
|
MRS PIPPERA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
NANDIPET
|
TS-18-003-020-023/010423
(KHUDAVANPUR)
|
3618003000NRG24110420230004059
|
11/04/2023
|
Tukkaram
|
3618003WL000178
|
Tukkaram
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694527
|
|
MR GORTHE THUKKARAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
NANDIPET
|
TS-18-003-020-023/010424
(KHUDAVANPUR)
|
3618003000NRG24110420230004060
|
11/04/2023
|
Pippera Madhuri
|
3618003WL000178
|
Pippera Madhuri
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694405
|
|
MRS PIPPERA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NANDIPET
|
TS-18-003-020-023/010429
(KHUDAVANPUR)
|
3618003000NRG24110420230004061
|
11/04/2023
|
Minolla lavanya
|
3618003WL000178
|
Minolla lavanya
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694349
|
|
MRS MINOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
NANDIPET
|
TS-18-003-020-023/010434
(KHUDAVANPUR)
|
3618003000NRG24110420230004062
|
11/04/2023
|
Laxminarsu
|
3618003WL000178
|
Laxminarsu
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694520
|
|
MRS LAXMINARSU PALLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
NANDIPET
|
TS-18-003-020-023/010435
(KHUDAVANPUR)
|
3618003000NRG24110420230004063
|
11/04/2023
|
Sayamma
|
3618003WL000178
|
Sayamma
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694639
|
|
Mrs. GORTHE SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
302
|
NANDIPET
|
TS-18-003-020-023/010437
(KHUDAVANPUR)
|
3618003000NRG24110420230004064
|
11/04/2023
|
Vijaya
|
3618003WL000178
|
Vijaya
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694528
|
|
MRS PAKIR VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
303
|
NANDIPET
|
TS-18-003-020-023/010451
(KHUDAVANPUR)
|
3618003000NRG24110420230004065
|
11/04/2023
|
Pushpa
|
3618003WL000178
|
Pushpa
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694635
|
|
MRS DHARPALLY PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
304
|
NANDIPET
|
TS-18-003-020-023/010465
(KHUDAVANPUR)
|
3618003000NRG24110420230004066
|
11/04/2023
|
Oddenna
|
3618003WL000178
|
Oddenna
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694217
|
|
oddenna ailapuram
|
GENERAL POST OFFICE(607245)
|
|
305
|
NANDIPET
|
TS-18-003-020-023/010482
(KHUDAVANPUR)
|
3618003000NRG24110420230004067
|
11/04/2023
|
Chinna Chinnaiah
|
3618003WL000178
|
Chinna Chinnaiah
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694580
|
|
MR MONAI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
306
|
NANDIPET
|
TS-18-003-020-023/010482
(KHUDAVANPUR)
|
3618003000NRG24110420230004068
|
11/04/2023
|
Gangamani
|
3618003WL000178
|
Gangamani
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694626
|
|
MRS MONAI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
NANDIPET
|
TS-18-003-020-023/010489
(KHUDAVANPUR)
|
3618003000NRG24110420230004069
|
11/04/2023
|
Laxmi
|
3618003WL000178
|
Laxmi
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694201
|
|
MRS MONAI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
NANDIPET
|
TS-18-003-020-023/010491
(KHUDAVANPUR)
|
3618003000NRG24110420230004071
|
11/04/2023
|
bhoomanna
|
3618003WL000178
|
bhoomanna
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694213
|
|
MONAI BHUMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
309
|
NANDIPET
|
TS-18-003-020-023/010491
(KHUDAVANPUR)
|
3618003000NRG24110420230004070
|
11/04/2023
|
Sayamma
|
3618003WL000178
|
Sayamma
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694586
|
|
Mrs. MONAI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
NANDIPET
|
TS-18-003-020-023/010495
(KHUDAVANPUR)
|
3618003000NRG24110420230004072
|
11/04/2023
|
Laxmi
|
3618003WL000178
|
Laxmi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694431
|
|
MRS BONDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
311
|
NANDIPET
|
TS-18-003-020-023/010495
(KHUDAVANPUR)
|
3618003000NRG24110420230004073
|
11/04/2023
|
rajanna
|
3618003WL000178
|
rajanna
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694428
|
|
MR BONDLA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
312
|
NANDIPET
|
TS-18-003-020-023/010501
(KHUDAVANPUR)
|
3618003000NRG24110420230004075
|
11/04/2023
|
gangaram
|
3618003WL000178
|
gangaram
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694530
|
|
MR MANGLARAPU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
NANDIPET
|
TS-18-003-020-023/010501
(KHUDAVANPUR)
|
3618003000NRG24110420230004074
|
11/04/2023
|
Laxmi
|
3618003WL000178
|
Laxmi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694464
|
|
MRS MANGLARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
NANDIPET
|
TS-18-003-020-023/010504
(KHUDAVANPUR)
|
3618003000NRG24110420230004076
|
11/04/2023
|
Cherlakka
|
3618003WL000178
|
Cherlakka
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694628
|
|
cherlakka ubbadi
|
GENERAL POST OFFICE(607245)
|
|
315
|
NANDIPET
|
TS-18-003-020-023/010506
(KHUDAVANPUR)
|
3618003000NRG24110420230004077
|
11/04/2023
|
Posani
|
3618003WL000178
|
Posani
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694363
|
|
MRS TAODU POSANI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NANDIPET
|
TS-18-003-020-023/010507
(KHUDAVANPUR)
|
3618003000NRG24110420230004078
|
11/04/2023
|
Narsu Bai
|
3618003WL000178
|
Narsu Bai
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694471
|
|
MRS GORTHE NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NANDIPET
|
TS-18-003-020-023/010522
(KHUDAVANPUR)
|
3618003000NRG24110420230004080
|
11/04/2023
|
Laxmibai
|
3618003WL000178
|
Laxmibai
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694460
|
|
ARMOOR POSANI
|
CANARA BANK(508532)
|
|
318
|
NANDIPET
|
TS-18-003-020-023/010526
(KHUDAVANPUR)
|
3618003000NRG24110420230004082
|
11/04/2023
|
Chinnagangaram
|
3618003WL000178
|
Chinnagangaram
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694517
|
|
ARIGELA CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
319
|
NANDIPET
|
TS-18-003-020-023/010526
(KHUDAVANPUR)
|
3618003000NRG24110420230004081
|
11/04/2023
|
Rukumbai
|
3618003WL000178
|
Rukumbai
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694477
|
|
ARIGELA RUKUM BAAI
|
UNION BANK OF INDIA(508500)
|
|
320
|
NANDIPET
|
TS-18-003-020-023/010530
(KHUDAVANPUR)
|
3618003000NRG24110420230004083
|
11/04/2023
|
Gangu
|
3618003WL000178
|
Gangu
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694581
|
|
MRS MONAI GANGU
|
STATE BANK OF INDIA(508548)
|
|
321
|
NANDIPET
|
TS-18-003-020-023/010530
(KHUDAVANPUR)
|
3618003000NRG24110420230004084
|
11/04/2023
|
Sayanna
|
3618003WL000178
|
Sayanna
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694574
|
|
MR MONAI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
NANDIPET
|
TS-18-003-020-023/010537
(KHUDAVANPUR)
|
3618003000NRG24110420230004086
|
11/04/2023
|
Laxmi
|
3618003WL000178
|
Laxmi
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694519
|
|
MRS NATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NANDIPET
|
TS-18-003-020-023/010537
(KHUDAVANPUR)
|
3618003000NRG24110420230004085
|
11/04/2023
|
Sayana
|
3618003WL000178
|
Sayana
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694525
|
|
MR NATHI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
324
|
NANDIPET
|
TS-18-003-020-023/010553
(KHUDAVANPUR)
|
3618003000NRG24110420230004088
|
11/04/2023
|
Bandari Narsaiah
|
3618003WL000178
|
Bandari Narsaiah
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694411
|
|
MR BANDARI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
NANDIPET
|
TS-18-003-020-023/010553
(KHUDAVANPUR)
|
3618003000NRG24110420230004087
|
11/04/2023
|
Muthemma
|
3618003WL000178
|
Muthemma
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694459
|
|
MRS BANDARI MUTTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
NANDIPET
|
TS-18-003-020-023/010556
(KHUDAVANPUR)
|
3618003000NRG24110420230004089
|
11/04/2023
|
Limbai
|
3618003WL000178
|
Limbai
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694592
|
|
MRS NANGI LIMBAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
NANDIPET
|
TS-18-003-020-023/010556
(KHUDAVANPUR)
|
3618003000NRG24110420230004090
|
11/04/2023
|
Sayanna
|
3618003WL000178
|
Sayanna
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694582
|
|
MR NANGI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
328
|
NANDIPET
|
TS-18-003-020-023/010557
(KHUDAVANPUR)
|
3618003000NRG24110420230004091
|
11/04/2023
|
Bhojamma
|
3618003WL000178
|
Bhojamma
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694202
|
|
MRS GUNDU BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
NANDIPET
|
TS-18-003-020-023/010557
(KHUDAVANPUR)
|
3618003000NRG24110420230004092
|
11/04/2023
|
Narsing
|
3618003WL000178
|
Narsing
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694640
|
|
MR NARSINGH GUNDU
|
STATE BANK OF INDIA(508548)
|
|
330
|
NANDIPET
|
TS-18-003-020-023/010560
(KHUDAVANPUR)
|
3618003000NRG24110420230004093
|
11/04/2023
|
Nagubai
|
3618003WL000178
|
Nagubai
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694468
|
|
KAMTAM RAJUBAI
|
CANARA BANK(508532)
|
|
331
|
NANDIPET
|
TS-18-003-020-023/010560
(KHUDAVANPUR)
|
3618003000NRG24110420230004094
|
11/04/2023
|
Pd Chinnaiah
|
3618003WL000178
|
Pd Chinnaiah
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694521
|
|
MANGLARAM PEDDA CHINNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
332
|
NANDIPET
|
TS-18-003-020-023/010562
(KHUDAVANPUR)
|
3618003000NRG24110420230004095
|
11/04/2023
|
Naganna
|
3618003WL000178
|
Naganna
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694629
|
|
UDIGIRI NAGANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
333
|
NANDIPET
|
TS-18-003-020-023/010567
(KHUDAVANPUR)
|
3618003000NRG24110420230004096
|
11/04/2023
|
Chandrakala
|
3618003WL000178
|
Chandrakala
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694524
|
|
MRS MANGLARAPU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
334
|
NANDIPET
|
TS-18-003-020-023/010576
(KHUDAVANPUR)
|
3618003000NRG24110420230004097
|
11/04/2023
|
Padma
|
3618003WL000178
|
Padma
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694414
|
|
MRS MARPAKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
NANDIPET
|
TS-18-003-020-023/010577
(KHUDAVANPUR)
|
3618003000NRG24110420230004098
|
11/04/2023
|
Sattevva
|
3618003WL000178
|
Sattevva
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694641
|
|
MRS SATTEVVA KOTHUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
NANDIPET
|
TS-18-003-020-023/010591
(KHUDAVANPUR)
|
3618003000NRG24110420230004099
|
11/04/2023
|
Gangamallu
|
3618003WL000178
|
Gangamallu
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694625
|
|
MR THOTA GANGAMALLU
|
STATE BANK OF INDIA(508548)
|
|
337
|
NANDIPET
|
TS-18-003-020-023/010594
(KHUDAVANPUR)
|
3618003000NRG24110420230004101
|
11/04/2023
|
Bhumanna
|
3618003WL000178
|
Bhumanna
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694577
|
|
MR GUNDU BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
338
|
NANDIPET
|
TS-18-003-020-023/010594
(KHUDAVANPUR)
|
3618003000NRG24110420230004100
|
11/04/2023
|
laxmi
|
3618003WL000178
|
laxmi
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694645
|
|
MRS GUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
NANDIPET
|
TS-18-003-020-023/010612
(KHUDAVANPUR)
|
3618003000NRG24110420230004103
|
11/04/2023
|
Bhumanna
|
3618003WL000178
|
Bhumanna
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694522
|
|
MR MARIPALLY BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
340
|
NANDIPET
|
TS-18-003-020-023/010621
(KHUDAVANPUR)
|
3618003000NRG24110420230004104
|
11/04/2023
|
Sayamma
|
3618003WL000178
|
Sayamma
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694515
|
|
VUDGIRI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
NANDIPET
|
TS-18-003-020-023/010622
(KHUDAVANPUR)
|
3618003000NRG24110420230004106
|
11/04/2023
|
Sayanna
|
3618003WL000178
|
Sayanna
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694578
|
|
GUNDU SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
342
|
NANDIPET
|
TS-18-003-020-023/010633
(KHUDAVANPUR)
|
3618003000NRG24110420230004108
|
11/04/2023
|
Gangamani
|
3618003WL000178
|
Gangamani
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694413
|
|
MRS GANGAMANI RUDRARAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
NANDIPET
|
TS-18-003-020-023/010668
(KHUDAVANPUR)
|
3618003000NRG24110420230004109
|
11/04/2023
|
srinu
|
3618003WL000178
|
srinu
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694221
|
|
srinu tota tota
|
GENERAL POST OFFICE(607245)
|
|
344
|
NANDIPET
|
TS-18-003-020-023/010669
(KHUDAVANPUR)
|
3618003000NRG24110420230004110
|
11/04/2023
|
Bhumanna
|
3618003WL000178
|
Bhumanna
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694584
|
|
MR THOTA BHOMANNA
|
STATE BANK OF INDIA(508548)
|
|
345
|
NANDIPET
|
TS-18-003-020-023/010746
(KHUDAVANPUR)
|
3618003000NRG24110420230004111
|
11/04/2023
|
mohan
|
3618003WL000178
|
mohan
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694531
|
|
MR PAKIR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
NANDIPET
|
TS-18-003-020-023/010754
(KHUDAVANPUR)
|
3618003000NRG24110420230004112
|
11/04/2023
|
Laxmi
|
3618003WL000178
|
Laxmi
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694227
|
|
MRS PIPPERA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
NANDIPET
|
TS-18-003-020-023/010755
(KHUDAVANPUR)
|
3618003000NRG24110420230004113
|
11/04/2023
|
nagamani
|
3618003WL000178
|
nagamani
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694371
|
|
MRS BHONDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
348
|
NANDIPET
|
TS-18-003-020-023/010757
(KHUDAVANPUR)
|
3618003000NRG24110420230004114
|
11/04/2023
|
sneha
|
3618003WL000178
|
sneha
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694366
|
|
MRS BONDLA SNEHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
NANDIPET
|
TS-18-003-020-023/010763
(KHUDAVANPUR)
|
3618003000NRG24110420230004115
|
11/04/2023
|
ramulu
|
3618003WL000178
|
ramulu
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694585
|
|
MR UDGIRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
350
|
NANDIPET
|
TS-18-003-020-023/010763
(KHUDAVANPUR)
|
3618003000NRG24110420230004116
|
11/04/2023
|
sravanthi
|
3618003WL000178
|
sravanthi
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694172
|
|
MRS UDGIRI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
351
|
NANDIPET
|
TS-18-003-020-023/010766
(KHUDAVANPUR)
|
3618003000NRG24110420230004117
|
11/04/2023
|
lavanya
|
3618003WL000178
|
lavanya
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694523
|
|
lavanya Udgiri Udgiri
|
GENERAL POST OFFICE(607245)
|
|
352
|
NANDIPET
|
TS-18-003-020-023/010768
(KHUDAVANPUR)
|
3618003000NRG24110420230004118
|
11/04/2023
|
Laxmi
|
3618003WL000178
|
Laxmi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694587
|
|
MRS GROTE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
NANDIPET
|
TS-18-003-020-023/010783
(KHUDAVANPUR)
|
3618003000NRG24110420230004119
|
11/04/2023
|
laxmi
|
3618003WL000178
|
laxmi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694410
|
|
MRS BONDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
NANDIPET
|
TS-18-003-020-023/010784
(KHUDAVANPUR)
|
3618003000NRG24110420230004120
|
11/04/2023
|
lalitha
|
3618003WL000178
|
lalitha
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694412
|
|
MRS BANDLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
NANDIPET
|
TS-18-003-020-023/010785
(KHUDAVANPUR)
|
3618003000NRG24110420230004121
|
11/04/2023
|
chandrakala
|
3618003WL000178
|
chandrakala
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694373
|
|
MRS BONDLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
356
|
NANDIPET
|
TS-18-003-020-023/010802
(KHUDAVANPUR)
|
3618003000NRG24110420230004122
|
11/04/2023
|
aruna
|
3618003WL000178
|
aruna
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694370
|
|
MRS MUSKIRI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
357
|
NANDIPET
|
TS-18-003-020-023/010805
(KHUDAVANPUR)
|
3618003000NRG24110420230004123
|
11/04/2023
|
megana
|
3618003WL000178
|
megana
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694475
|
|
MRS MANGLARAPU MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
358
|
NANDIPET
|
TS-18-003-020-023/010813
(KHUDAVANPUR)
|
3618003000NRG24110420230003275
|
11/04/2023
|
pushpa
|
3618003WL000158
|
pushpa
|
00415
|
SBIN0020550
|
1221
|
1221
|
Processed
|
11/05/2023
|
|
1435694643
|
|
MRS MARUPAKA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
359
|
NANDIPET
|
TS-18-003-020-023/010820
(KHUDAVANPUR)
|
3618003000NRG24110420230004124
|
11/04/2023
|
gangamani
|
3618003WL000178
|
gangamani
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694365
|
|
MRS AILAPURAM GANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
360
|
NANDIPET
|
TS-18-003-020-023/010832
(KHUDAVANPUR)
|
3618003000NRG24110420230004125
|
11/04/2023
|
laxmi
|
3618003WL000178
|
laxmi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694461
|
|
MRS DHARPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
NANDIPET
|
TS-18-003-020-023/010843
(KHUDAVANPUR)
|
3618003000NRG24110420230004126
|
11/04/2023
|
latha
|
3618003WL000178
|
latha
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694362
|
|
MRS LATHA DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
362
|
NANDIPET
|
TS-18-003-020-023/010845
(KHUDAVANPUR)
|
3618003000NRG24110420230004127
|
11/04/2023
|
rekha
|
3618003WL000178
|
rekha
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694171
|
|
MRS LINGAMPALLY REKHA
|
STATE BANK OF INDIA(508548)
|
|
363
|
NANDIPET
|
TS-18-003-020-023/010868
(KHUDAVANPUR)
|
3618003000NRG24110420230004128
|
11/04/2023
|
navaneetha
|
3618003WL000178
|
navaneetha
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694417
|
|
MRS BONDLA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
NANDIPET
|
TS-18-003-020-023/010896
(KHUDAVANPUR)
|
3618003000NRG24110420230004129
|
11/04/2023
|
sayamma
|
3618003WL000178
|
sayamma
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694369
|
|
MRS ALLIPURAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
NANDIPET
|
TS-18-003-020-023/010897
(KHUDAVANPUR)
|
3618003000NRG24110420230004130
|
11/04/2023
|
bharathi
|
3618003WL000178
|
bharathi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694364
|
|
MUSKIRI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NANDIPET
|
TS-18-003-020-023/010899
(KHUDAVANPUR)
|
3618003000NRG24110420230003276
|
11/04/2023
|
mamatha
|
3618003WL000159
|
mamatha
|
00415
|
SBIN0020550
|
1221
|
1221
|
Processed
|
11/05/2023
|
|
1435694372
|
|
MRS BAINDLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
367
|
NANDIPET
|
TS-18-003-020-023/010911
(KHUDAVANPUR)
|
3618003000NRG24110420230004131
|
11/04/2023
|
Lalitha
|
3618003WL000178
|
Lalitha
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694637
|
|
MRS LALITHA GORHE
|
STATE BANK OF INDIA(508548)
|
|
368
|
NANDIPET
|
TS-18-003-020-023/010911
(KHUDAVANPUR)
|
3618003000NRG24110420230004132
|
11/04/2023
|
naga bhushanam
|
3618003WL000178
|
naga bhushanam
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694589
|
|
MR GORTE NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
NANDIPET
|
TS-18-003-020-023/010924
(KHUDAVANPUR)
|
3618003000NRG24110420230004133
|
11/04/2023
|
Hanumandlu
|
3618003WL000178
|
Hanumandlu
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694633
|
|
MR HANUMANDLU MAMIDIPALLY
|
STATE BANK OF INDIA(508548)
|
|
370
|
NANDIPET
|
TS-18-003-020-023/010927
(KHUDAVANPUR)
|
3618003000NRG24110420230004134
|
11/04/2023
|
Praveen
|
3618003WL000178
|
Praveen
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694593
|
|
MR PALLE PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
371
|
NANDIPET
|
TS-18-003-020-023/010927
(KHUDAVANPUR)
|
3618003000NRG24110420230004135
|
11/04/2023
|
savitha
|
3618003WL000178
|
savitha
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694644
|
|
MRS PALLE SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
NANDIPET
|
TS-18-003-020-023/010937
(KHUDAVANPUR)
|
3618003000NRG24110420230004136
|
11/04/2023
|
veena
|
3618003WL000178
|
veena
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694168
|
|
MRS UDIGIRI VEENA
|
STATE BANK OF INDIA(508548)
|
|
373
|
NANDIPET
|
TS-18-003-020-023/010955
(KHUDAVANPUR)
|
3618003000NRG24110420230004137
|
11/04/2023
|
suvarna
|
3618003WL000178
|
suvarna
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694462
|
|
MRS BONDLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
374
|
NANDIPET
|
TS-18-003-020-023/010958
(KHUDAVANPUR)
|
3618003000NRG24110420230004139
|
11/04/2023
|
gangamani
|
3618003WL000178
|
gangamani
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694418
|
|
Mrs. ARGULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
NANDIPET
|
TS-18-003-020-023/010958
(KHUDAVANPUR)
|
3618003000NRG24110420230004138
|
11/04/2023
|
laxmi
|
3618003WL000178
|
laxmi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694430
|
|
MRS BADGUNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
NANDIPET
|
TS-18-003-020-023/010962
(KHUDAVANPUR)
|
3618003000NRG24110420230004141
|
11/04/2023
|
Gangadhar
|
3618003WL000178
|
Gangadhar
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694622
|
|
gangadhar NULL
|
GENERAL POST OFFICE(607245)
|
|
377
|
NANDIPET
|
TS-18-003-020-023/010962
(KHUDAVANPUR)
|
3618003000NRG24110420230004140
|
11/04/2023
|
laxmi
|
3618003WL000178
|
laxmi
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694200
|
|
MRS KOLUKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NANDIPET
|
TS-18-003-020-023/010985
(KHUDAVANPUR)
|
3618003000NRG24110420230004142
|
11/04/2023
|
Chinna Sayamma
|
3618003WL000178
|
Chinna Sayamma
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694368
|
|
MRS MUSKARI CHINNA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
NANDIPET
|
TS-18-003-020-023/010993
(KHUDAVANPUR)
|
3618003000NRG24110420230004143
|
11/04/2023
|
Lavanya
|
3618003WL000178
|
Lavanya
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694632
|
|
MR LAVANYA PALLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
NANDIPET
|
TS-18-003-020-023/010995
(KHUDAVANPUR)
|
3618003000NRG24110420230004144
|
11/04/2023
|
Sumalatha
|
3618003WL000178
|
Sumalatha
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694476
|
|
MRS UDIGIRI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
381
|
NANDIPET
|
TS-18-003-020-023/010996
(KHUDAVANPUR)
|
3618003000NRG24110420230004145
|
11/04/2023
|
Geetha
|
3618003WL000178
|
Geetha
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694207
|
|
MRS GEETHA BARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
382
|
NANDIPET
|
TS-18-003-020-023/11020
(KHUDAVANPUR)
|
3618003000NRG24110420230004146
|
11/04/2023
|
Sunkari ashanna
|
3618003WL000178
|
Sunkari ashanna
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435694583
|
|
MR SUNKARI ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
383
|
NANDIPET
|
TS-18-003-020-023/11024
(KHUDAVANPUR)
|
3618003000NRG24110420230004147
|
11/04/2023
|
gunreddy priyanka
|
3618003WL000178
|
gunreddy priyanka
|
00415
|
SBIN0020550
|
100
|
100
|
Processed
|
11/05/2023
|
|
1435694367
|
|
MISS GUNDREDDY PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
384
|
NANDIPET
|
TS-18-003-020-023/11029
(KHUDAVANPUR)
|
3618003000NRG24110420230004148
|
11/04/2023
|
PADIGETHU SWAPNA
|
3618003WL000178
|
PADIGETHU SWAPNA
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694374
|
|
MRS PADIGETHU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
385
|
NANDIPET
|
TS-18-003-021-024/010001
(TONDAKUR)
|
3618003000NRG24110420230003277
|
11/04/2023
|
Gangu Baayi
|
3618003WL000160
|
Gangu Baayi
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694170
|
|
MRS MADDULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
NANDIPET
|
TS-18-003-021-024/010007
(TONDAKUR)
|
3618003000NRG24110420230003278
|
11/04/2023
|
SUMALATHA
|
3618003WL000160
|
SUMALATHA
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694463
|
|
MRS BOGGULA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
387
|
NANDIPET
|
TS-18-003-021-024/010022
(TONDAKUR)
|
3618003000NRG24110420230003283
|
11/04/2023
|
Laxmi
|
3618003WL000160
|
Laxmi
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694425
|
|
MRS MADDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
NANDIPET
|
TS-18-003-021-024/010025
(TONDAKUR)
|
3618003000NRG24110420230003284
|
11/04/2023
|
Ellavva
|
3618003WL000160
|
Ellavva
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694223
|
|
MRS DANDUGULA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
389
|
NANDIPET
|
TS-18-003-021-024/010026
(TONDAKUR)
|
3618003000NRG24110420230003285
|
11/04/2023
|
Sayamma
|
3618003WL000160
|
Sayamma
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694166
|
|
MRS BODASU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
NANDIPET
|
TS-18-003-021-024/010041
(TONDAKUR)
|
3618003000NRG24110420230003287
|
11/04/2023
|
Bojamma
|
3618003WL000160
|
Bojamma
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694351
|
|
bojamma jella
|
GENERAL POST OFFICE(607245)
|
|
391
|
NANDIPET
|
TS-18-003-021-024/010047
(TONDAKUR)
|
3618003000NRG24110420230003288
|
11/04/2023
|
posani
|
3618003WL000160
|
posani
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694219
|
|
MRS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
392
|
NANDIPET
|
TS-18-003-021-024/010052
(TONDAKUR)
|
3618003000NRG24110420230003290
|
11/04/2023
|
Mallaiah
|
3618003WL000160
|
Mallaiah
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694482
|
|
MR OUTLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
393
|
NANDIPET
|
TS-18-003-021-024/010054
(TONDAKUR)
|
3618003000NRG24110420230003291
|
11/04/2023
|
Baddenna
|
3618003WL000160
|
Baddenna
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694588
|
|
MR MAGAM BADIANNA
|
STATE BANK OF INDIA(508548)
|
|
394
|
NANDIPET
|
TS-18-003-021-024/010055
(TONDAKUR)
|
3618003000NRG24110420230003292
|
11/04/2023
|
Munna Begam
|
3618003WL000160
|
Munna Begam
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694218
|
|
MRS SHEAK MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
NANDIPET
|
TS-18-003-021-024/010057
(TONDAKUR)
|
3618003000NRG24110420230003294
|
11/04/2023
|
Rajubai
|
3618003WL000160
|
Rajubai
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694203
|
|
rajubai ungarala pedda
|
GENERAL POST OFFICE(607245)
|
|
396
|
NANDIPET
|
TS-18-003-021-024/010057
(TONDAKUR)
|
3618003000NRG24110420230003293
|
11/04/2023
|
Sayanna
|
3618003WL000160
|
Sayanna
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694467
|
|
MR UNGURALA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
397
|
NANDIPET
|
TS-18-003-021-024/010060
(TONDAKUR)
|
3618003000NRG24110420230003295
|
11/04/2023
|
Haseena Begum
|
3618003WL000160
|
Haseena Begum
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694209
|
|
HASEENA BEGAM
|
CANARA BANK(508532)
|
|
398
|
NANDIPET
|
TS-18-003-021-024/010061
(TONDAKUR)
|
3618003000NRG24110420230003296
|
11/04/2023
|
Pharid
|
3618003WL000160
|
Pharid
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694534
|
|
MR SHAIK FAREED
|
STATE BANK OF INDIA(508548)
|
|
399
|
NANDIPET
|
TS-18-003-021-024/010069
(TONDAKUR)
|
3618003000NRG24110420230003297
|
11/04/2023
|
Gangu
|
3618003WL000160
|
Gangu
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694419
|
|
MRS MADDULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
NANDIPET
|
TS-18-003-021-024/010074
(TONDAKUR)
|
3618003000NRG24110420230003299
|
11/04/2023
|
Maddula Nikhil
|
3618003WL000160
|
Maddula Nikhil
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694424
|
|
MR MADDULA NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
401
|
NANDIPET
|
TS-18-003-021-024/010088
(TONDAKUR)
|
3618003000NRG24110420230003300
|
11/04/2023
|
Saayanna
|
3618003WL000160
|
Saayanna
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694474
|
|
MR PANDENA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
402
|
NANDIPET
|
TS-18-003-021-024/010091
(TONDAKUR)
|
3618003000NRG24110420230003301
|
11/04/2023
|
Ragupati
|
3618003WL000160
|
Ragupati
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694204
|
|
MR MADDULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
NANDIPET
|
TS-18-003-021-024/010094
(TONDAKUR)
|
3618003000NRG24110420230003302
|
11/04/2023
|
Shaik Haminabi
|
3618003WL000160
|
Shaik Haminabi
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694354
|
|
MRS SHIJADI
|
STATE BANK OF INDIA(508548)
|
|
404
|
NANDIPET
|
TS-18-003-021-024/010116
(TONDAKUR)
|
3618003000NRG24110420230003305
|
11/04/2023
|
NARESH
|
3618003WL000160
|
NARESH
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694421
|
|
MR SERPELLY NARESH
|
STATE BANK OF INDIA(508548)
|
|
405
|
NANDIPET
|
TS-18-003-021-024/010116
(TONDAKUR)
|
3618003000NRG24110420230003304
|
11/04/2023
|
Padma
|
3618003WL000160
|
Padma
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694420
|
|
MRS SHERPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
NANDIPET
|
TS-18-003-021-024/010117
(TONDAKUR)
|
3618003000NRG24110420230003306
|
11/04/2023
|
Shushila
|
3618003WL000160
|
Shushila
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694423
|
|
MRS KOBBAI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
407
|
NANDIPET
|
TS-18-003-021-024/010121
(TONDAKUR)
|
3618003000NRG24110420230003307
|
11/04/2023
|
S K Hamina
|
3618003WL000160
|
S K Hamina
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694470
|
|
MRS SHEIK AMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
408
|
NANDIPET
|
TS-18-003-021-024/010149
(TONDAKUR)
|
3618003000NRG24110420230003308
|
11/04/2023
|
Raja Gangu
|
3618003WL000160
|
Raja Gangu
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694211
|
|
MRS ROUTU GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
NANDIPET
|
TS-18-003-021-024/010155
(TONDAKUR)
|
3618003000NRG24110420230003309
|
11/04/2023
|
Sattegangu
|
3618003WL000160
|
Sattegangu
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694479
|
|
PIKILVANTI SATYA GANGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
410
|
NANDIPET
|
TS-18-003-021-024/010180
(TONDAKUR)
|
3618003000NRG24110420230003311
|
11/04/2023
|
Rukumbai
|
3618003WL000160
|
Rukumbai
|
00415
|
SBIN0020550
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435694361
|
|
Mrs. RUKUM BAI SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
411
|
NANDIPET
|
TS-18-003-021-024/010226
(TONDAKUR)
|
3618003000NRG24110420230003314
|
11/04/2023
|
Gangadhar
|
3618003WL000160
|
Gangadhar
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694630
|
|
Mr. YARVA GANGADHA MANDULA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
412
|
NANDIPET
|
TS-18-003-021-024/010226
(TONDAKUR)
|
3618003000NRG24110420230003315
|
11/04/2023
|
Yarva Soumya
|
3618003WL000160
|
Yarva Soumya
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694422
|
|
Mrs. yarva Soumya
|
TELANGANA GRAMEENA BANK(607195)
|
|
413
|
NANDIPET
|
TS-18-003-021-024/010228
(TONDAKUR)
|
3618003000NRG24110420230003316
|
11/04/2023
|
Gangamani
|
3618003WL000160
|
Gangamani
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694352
|
|
MRS ALLEPU NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
414
|
NANDIPET
|
TS-18-003-021-024/010242
(TONDAKUR)
|
3618003000NRG24110420230003318
|
11/04/2023
|
Ganganarsu
|
3618003WL000160
|
Ganganarsu
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694205
|
|
MRS BODAS GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
415
|
NANDIPET
|
TS-18-003-021-024/010243
(TONDAKUR)
|
3618003000NRG24110420230003319
|
11/04/2023
|
Laxmi
|
3618003WL000160
|
Laxmi
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694465
|
|
MRS NAMATHABAD LAXMI
|
STATE BANK OF INDIA(508548)
|
|
416
|
NANDIPET
|
TS-18-003-021-024/010245
(TONDAKUR)
|
3618003000NRG24110420230003320
|
11/04/2023
|
Chianna Nadpi Mogulanna
|
3618003WL000160
|
Chianna Nadpi Mogulanna
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694214
|
|
MR MADDULA CHINNA NADIPI MOGULANNA
|
STATE BANK OF INDIA(508548)
|
|
417
|
NANDIPET
|
TS-18-003-021-024/010246
(TONDAKUR)
|
3618003000NRG24110420230003321
|
11/04/2023
|
Nadpi Devanna
|
3618003WL000160
|
Nadpi Devanna
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694576
|
|
MR ALLRI NADIPI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
418
|
NANDIPET
|
TS-18-003-021-024/010251
(TONDAKUR)
|
3618003000NRG24110420230003322
|
11/04/2023
|
Chinnakka
|
3618003WL000160
|
Chinnakka
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694473
|
|
Chinnakka Guridi
|
GENERAL POST OFFICE(607245)
|
|
419
|
NANDIPET
|
TS-18-003-021-024/010253
(TONDAKUR)
|
3618003000NRG24110420230003323
|
11/04/2023
|
Mahesh
|
3618003WL000160
|
Mahesh
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694472
|
|
MR NANTABAD MAHESH
|
STATE BANK OF INDIA(508548)
|
|
420
|
NANDIPET
|
TS-18-003-021-024/010271
(TONDAKUR)
|
3618003000NRG24110420230003327
|
11/04/2023
|
Nagamani
|
3618003WL000160
|
Nagamani
|
00415
|
SBIN0020550
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435694621
|
|
MRS JELLA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
421
|
NANDIPET
|
TS-18-003-021-024/010277
(TONDAKUR)
|
3618003000NRG24110420230003329
|
11/04/2023
|
Poshani
|
3618003WL000160
|
Poshani
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694355
|
|
MRS MADDULA LAMI
|
STATE BANK OF INDIA(508548)
|
|
422
|
NANDIPET
|
TS-18-003-021-024/010295
(TONDAKUR)
|
3618003000NRG24110420230003331
|
11/04/2023
|
Rajaganganna
|
3618003WL000160
|
Rajaganganna
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694634
|
|
MR RAJUGANGARAM DANDUGALA
|
STATE BANK OF INDIA(508548)
|
|
423
|
NANDIPET
|
TS-18-003-021-024/010327
(TONDAKUR)
|
3618003000NRG24110420230003335
|
11/04/2023
|
gangadhar
|
3618003WL000160
|
gangadhar
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694636
|
|
gangadhar jalla jalla
|
GENERAL POST OFFICE(607245)
|
|
424
|
NANDIPET
|
TS-18-003-021-024/010329
(TONDAKUR)
|
3618003000NRG24110420230003336
|
11/04/2023
|
gangamani
|
3618003WL000160
|
gangamani
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694466
|
|
gangamani nadipi
|
GENERAL POST OFFICE(607245)
|
|
425
|
NANDIPET
|
TS-18-003-021-024/010330
(TONDAKUR)
|
3618003000NRG24110420230003337
|
11/04/2023
|
samatha
|
3618003WL000160
|
samatha
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694356
|
|
MRS BOGGULA SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
426
|
NANDIPET
|
TS-18-003-021-024/010344
(TONDAKUR)
|
3618003000NRG24110420230003339
|
11/04/2023
|
Murali Goud
|
3618003WL000160
|
Murali Goud
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694377
|
|
PULI MURALIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
NANDIPET
|
TS-18-003-021-024/010351
(TONDAKUR)
|
3618003000NRG24110420230003342
|
11/04/2023
|
ramullu
|
3618003WL000160
|
ramullu
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694631
|
|
MR NANTABAD RAMULU
|
STATE BANK OF INDIA(508548)
|
|
428
|
NANDIPET
|
TS-18-003-021-024/010351
(TONDAKUR)
|
3618003000NRG24110420230003343
|
11/04/2023
|
sushila
|
3618003WL000160
|
sushila
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694478
|
|
MRS NAMTABAD SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
429
|
NANDIPET
|
TS-18-003-021-024/010355
(TONDAKUR)
|
3618003000NRG24110420230003344
|
11/04/2023
|
Neeraja
|
3618003WL000160
|
Neeraja
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694353
|
|
MRS GAJJELA NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
430
|
NANDIPET
|
TS-18-003-021-024/010365
(TONDAKUR)
|
3618003000NRG24110420230003345
|
11/04/2023
|
BHANU
|
3618003WL000160
|
BHANU
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694215
|
|
NAMTHABAD BHANU
|
UNION BANK OF INDIA(508500)
|
|
431
|
NANDIPET
|
TS-18-003-021-024/010371
(TONDAKUR)
|
3618003000NRG24110420230003347
|
11/04/2023
|
mahendra
|
3618003WL000160
|
mahendra
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694481
|
|
MRS KATIKE MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
432
|
NANDIPET
|
TS-18-003-021-024/010389
(TONDAKUR)
|
3618003000NRG24110420230003349
|
11/04/2023
|
sunita
|
3618003WL000160
|
sunita
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694220
|
|
MRS DANDUGULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
NANDIPET
|
TS-18-003-021-024/010396
(TONDAKUR)
|
3618003000NRG24110420230003351
|
11/04/2023
|
ramya
|
3618003WL000160
|
ramya
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694483
|
|
PULI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
434
|
NANDIPET
|
TS-18-003-021-024/010412
(TONDAKUR)
|
3618003000NRG24110420230003354
|
11/04/2023
|
Sayamma
|
3618003WL000160
|
Sayamma
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694535
|
|
MRS PANDHENA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
NANDIPET
|
TS-18-003-021-024/010419
(TONDAKUR)
|
3618003000NRG24110420230003355
|
11/04/2023
|
rafi
|
3618003WL000160
|
rafi
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694357
|
|
MR SHAIK RAFI
|
STATE BANK OF INDIA(508548)
|
|
436
|
NANDIPET
|
TS-18-003-030-001/010064
(JOORPUR)
|
3618003000NRG24110420230004149
|
11/04/2023
|
Sagar
|
3618003WL000178
|
Sagar
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694591
|
|
MR BONDLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
NANDIPET
|
TS-18-003-030-001/010072
(JOORPUR)
|
3618003000NRG24110420230004150
|
11/04/2023
|
lasumbai
|
3618003WL000178
|
lasumbai
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694408
|
|
MRS BONDLA LASUM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64856
|
64856
|
|
|
|
|
|
|
|
|
438
|
NANDIPET
|
TS-18-003-004-004/010528
(DONKESHWAR)
|
3618003000NRG24110420230003877
|
11/04/2023
|
Venkataswamy
|
3618003WL000177
|
Venkataswamy
|
00468
|
UBIN0803740
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694395
|
|
NAYAKUDI VENKATSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
NANDIPET
|
TS-18-003-010-011/010020
(NOOTHPALLY)
|
3618003000NRG24110420230003367
|
11/04/2023
|
Saayamma
|
3618003WL000164
|
Saayamma
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694497
|
|
JONNALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
NANDIPET
|
TS-18-003-010-011/010025
(NOOTHPALLY)
|
3618003000NRG24110420230003368
|
11/04/2023
|
Shantamma
|
3618003WL000164
|
Shantamma
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694488
|
|
TOORATI SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
441
|
NANDIPET
|
TS-18-003-010-011/010059
(NOOTHPALLY)
|
3618003000NRG24110420230003369
|
11/04/2023
|
Lasumbai
|
3618003WL000164
|
Lasumbai
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694599
|
|
MANGLARAM LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
442
|
NANDIPET
|
TS-18-003-010-011/010066
(NOOTHPALLY)
|
3618003000NRG24110420230003370
|
11/04/2023
|
Sattemma
|
3618003WL000164
|
Sattemma
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694436
|
|
sattemma manglaram
|
GENERAL POST OFFICE(607245)
|
|
443
|
NANDIPET
|
TS-18-003-010-011/010071
(NOOTHPALLY)
|
3618003000NRG24110420230003371
|
11/04/2023
|
Rajubai
|
3618003WL000164
|
Rajubai
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694494
|
|
KONDUR RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
444
|
NANDIPET
|
TS-18-003-010-011/010072
(NOOTHPALLY)
|
3618003000NRG24110420230003372
|
11/04/2023
|
Sayamma
|
3618003WL000164
|
Sayamma
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694500
|
|
KONDUR SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
NANDIPET
|
TS-18-003-010-011/010073
(NOOTHPALLY)
|
3618003000NRG24110420230003373
|
11/04/2023
|
Lalitha
|
3618003WL000164
|
Lalitha
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694404
|
|
MERUGU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
446
|
NANDIPET
|
TS-18-003-010-011/010075
(NOOTHPALLY)
|
3618003000NRG24110420230003374
|
11/04/2023
|
BHAGYA LAXMI
|
3618003WL000164
|
BHAGYA LAXMI
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694508
|
|
KANOOR BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
NANDIPET
|
TS-18-003-010-011/010092
(NOOTHPALLY)
|
3618003000NRG24110420230003375
|
11/04/2023
|
Bhumanna
|
3618003WL000164
|
Bhumanna
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694380
|
|
JAKKA BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
448
|
NANDIPET
|
TS-18-003-010-011/010092
(NOOTHPALLY)
|
3618003000NRG24110420230003376
|
11/04/2023
|
Lasumbai
|
3618003WL000164
|
Lasumbai
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694440
|
|
JAKKA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
449
|
NANDIPET
|
TS-18-003-010-011/010123
(NOOTHPALLY)
|
3618003000NRG24110420230003378
|
11/04/2023
|
Chinna Bojanna
|
3618003WL000164
|
Chinna Bojanna
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
11/05/2023
|
|
1435694382
|
|
SUNKARI CHINNA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
450
|
NANDIPET
|
TS-18-003-010-011/010123
(NOOTHPALLY)
|
3618003000NRG24110420230003377
|
11/04/2023
|
Narsubai
|
3618003WL000164
|
Narsubai
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
11/05/2023
|
|
1435694438
|
|
Narsubai Sunkari
|
GENERAL POST OFFICE(607245)
|
|
451
|
NANDIPET
|
TS-18-003-010-011/010136
(NOOTHPALLY)
|
3618003000NRG24110420230003379
|
11/04/2023
|
Malku Bai
|
3618003WL000164
|
Malku Bai
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694486
|
|
MANGLARAM MALKKU
|
UNION BANK OF INDIA(508500)
|
|
452
|
NANDIPET
|
TS-18-003-010-011/010136
(NOOTHPALLY)
|
3618003000NRG24110420230003380
|
11/04/2023
|
Mangalaram Bhojanna
|
3618003WL000164
|
Mangalaram Bhojanna
|
00468
|
UBIN0803740
|
531
|
531
|
Rejected
|
12/05/2023
|
|
1435694402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
NANDIPET
|
TS-18-003-010-011/010138
(NOOTHPALLY)
|
3618003000NRG24110420230003382
|
11/04/2023
|
Gangadhar
|
3618003WL000164
|
Gangadhar
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694400
|
|
MANGALARAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
454
|
NANDIPET
|
TS-18-003-010-011/010138
(NOOTHPALLY)
|
3618003000NRG24110420230003381
|
11/04/2023
|
Sayamma
|
3618003WL000164
|
Sayamma
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694452
|
|
MANGLARAM SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
NANDIPET
|
TS-18-003-010-011/010154
(NOOTHPALLY)
|
3618003000NRG24110420230003383
|
11/04/2023
|
Shyaamala
|
3618003WL000164
|
Shyaamala
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694434
|
|
PUTTA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
456
|
NANDIPET
|
TS-18-003-010-011/010155
(NOOTHPALLY)
|
3618003000NRG24110420230003384
|
11/04/2023
|
Bhojamma
|
3618003WL000164
|
Bhojamma
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
11/05/2023
|
|
1435694433
|
|
PUTTA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
NANDIPET
|
TS-18-003-010-011/010187
(NOOTHPALLY)
|
3618003000NRG24110420230003385
|
11/04/2023
|
Lalitha
|
3618003WL000164
|
Lalitha
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694446
|
|
ALLAKANDA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
458
|
NANDIPET
|
TS-18-003-010-011/010188
(NOOTHPALLY)
|
3618003000NRG24110420230003386
|
11/04/2023
|
Raja Gangu
|
3618003WL000164
|
Raja Gangu
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694392
|
|
YERRAOLLA RAJA GANGA
|
UNION BANK OF INDIA(508500)
|
|
459
|
NANDIPET
|
TS-18-003-010-011/010192
(NOOTHPALLY)
|
3618003000NRG24110420230003387
|
11/04/2023
|
Bumai
|
3618003WL000164
|
Bumai
|
00468
|
UBIN0803740
|
352
|
352
|
Processed
|
11/05/2023
|
|
1435694394
|
|
MANGALARAPU BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
460
|
NANDIPET
|
TS-18-003-010-011/010193
(NOOTHPALLY)
|
3618003000NRG24110420230003388
|
11/04/2023
|
Chilkanna
|
3618003WL000164
|
Chilkanna
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694450
|
|
Chilkanna Manglram
|
GENERAL POST OFFICE(607245)
|
|
461
|
NANDIPET
|
TS-18-003-010-011/010193
(NOOTHPALLY)
|
3618003000NRG24110420230003389
|
11/04/2023
|
Sayamma
|
3618003WL000164
|
Sayamma
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694381
|
|
MANGALARAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
NANDIPET
|
TS-18-003-010-011/010207
(NOOTHPALLY)
|
3618003000NRG24110420230003390
|
11/04/2023
|
Sumalatha
|
3618003WL000164
|
Sumalatha
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694597
|
|
KOLIPYKA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
463
|
NANDIPET
|
TS-18-003-010-011/010208
(NOOTHPALLY)
|
3618003000NRG24110420230003391
|
11/04/2023
|
Muttenna
|
3618003WL000164
|
Muttenna
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694501
|
|
PAKUPATLA MUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
464
|
NANDIPET
|
TS-18-003-010-011/010222
(NOOTHPALLY)
|
3618003000NRG24110420230003393
|
11/04/2023
|
Posani
|
3618003WL000164
|
Posani
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694596
|
|
MANGLARAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
NANDIPET
|
TS-18-003-010-011/010223
(NOOTHPALLY)
|
3618003000NRG24110420230003394
|
11/04/2023
|
Latha
|
3618003WL000164
|
Latha
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694444
|
|
MANGLARAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
466
|
NANDIPET
|
TS-18-003-010-011/010226
(NOOTHPALLY)
|
3618003000NRG24110420230003395
|
11/04/2023
|
Haimadi
|
3618003WL000164
|
Haimadi
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694457
|
|
Haimadi S.K
|
GENERAL POST OFFICE(607245)
|
|
467
|
NANDIPET
|
TS-18-003-010-011/010228
(NOOTHPALLY)
|
3618003000NRG24110420230003396
|
11/04/2023
|
Lavanya
|
3618003WL000164
|
Lavanya
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694441
|
|
MRS POCHAMPALLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
468
|
NANDIPET
|
TS-18-003-010-011/010229
(NOOTHPALLY)
|
3618003000NRG24110420230003397
|
11/04/2023
|
Vijaya
|
3618003WL000164
|
Vijaya
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694595
|
|
JAKKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
469
|
NANDIPET
|
TS-18-003-010-011/010282
(NOOTHPALLY)
|
3618003000NRG24110420230003398
|
11/04/2023
|
laxmi
|
3618003WL000164
|
laxmi
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694502
|
|
laxmi minuguru
|
GENERAL POST OFFICE(607245)
|
|
470
|
NANDIPET
|
TS-18-003-010-011/010287
(NOOTHPALLY)
|
3618003000NRG24110420230003399
|
11/04/2023
|
chinnakka
|
3618003WL000164
|
chinnakka
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694492
|
|
chinnakka lolam
|
GENERAL POST OFFICE(607245)
|
|
471
|
NANDIPET
|
TS-18-003-010-011/010298
(NOOTHPALLY)
|
3618003000NRG24110420230003400
|
11/04/2023
|
Thoparam Ganesh
|
3618003WL000164
|
Thoparam Ganesh
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694397
|
|
GANESH THOPARAM
|
HDFC BANK LTD(607152)
|
|
472
|
NANDIPET
|
TS-18-003-010-011/010331
(NOOTHPALLY)
|
3618003000NRG24110420230003401
|
11/04/2023
|
Latha
|
3618003WL000164
|
Latha
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694493
|
|
GUTPE LATHA
|
UNION BANK OF INDIA(508500)
|
|
473
|
NANDIPET
|
TS-18-003-010-011/010332
(NOOTHPALLY)
|
3618003000NRG24110420230003402
|
11/04/2023
|
Lavanya
|
3618003WL000164
|
Lavanya
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694487
|
|
GUTPA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
474
|
NANDIPET
|
TS-18-003-010-011/010375
(NOOTHPALLY)
|
3618003000NRG24110420230003403
|
11/04/2023
|
Sumalatha
|
3618003WL000164
|
Sumalatha
|
00468
|
UBIN0803740
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435694598
|
|
LOLAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
NANDIPET
|
TS-18-003-010-011/010381
(NOOTHPALLY)
|
3618003000NRG24100420230003147
|
11/04/2023
|
gangamani
|
3618003WL000151
|
gangamani
|
00468
|
UBIN0803740
|
682
|
682
|
Processed
|
11/05/2023
|
|
1435694454
|
|
PAKUPATLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
476
|
NANDIPET
|
TS-18-003-010-011/010383
(NOOTHPALLY)
|
3618003000NRG24110420230003405
|
11/04/2023
|
gangaram
|
3618003WL000164
|
gangaram
|
00468
|
UBIN0803740
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435694445
|
|
PAKUPATLA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
NANDIPET
|
TS-18-003-010-011/010389
(NOOTHPALLY)
|
3618003000NRG24110420230003407
|
11/04/2023
|
Gousiya
|
3618003WL000164
|
Gousiya
|
00468
|
UBIN0803740
|
529
|
529
|
Rejected
|
12/05/2023
|
|
1435694403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
478
|
NANDIPET
|
TS-18-003-010-011/010389
(NOOTHPALLY)
|
3618003000NRG24110420230003406
|
11/04/2023
|
vakil
|
3618003WL000164
|
vakil
|
00468
|
UBIN0803740
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435694396
|
|
SHAIK VAKEEL
|
UNION BANK OF INDIA(508500)
|
|
479
|
NANDIPET
|
TS-18-003-010-011/010391
(NOOTHPALLY)
|
3618003000NRG24110420230003408
|
11/04/2023
|
bharathi
|
3618003WL000164
|
bharathi
|
00468
|
UBIN0803740
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435694386
|
|
MADAVEDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
480
|
NANDIPET
|
TS-18-003-010-011/010395
(NOOTHPALLY)
|
3618003000NRG24110420230003409
|
11/04/2023
|
anil
|
3618003WL000164
|
anil
|
00468
|
UBIN0803740
|
353
|
353
|
Processed
|
11/05/2023
|
|
1435694448
|
|
anil gopidi
|
GENERAL POST OFFICE(607245)
|
|
481
|
NANDIPET
|
TS-18-003-010-011/010410
(NOOTHPALLY)
|
3618003000NRG24110420230003410
|
11/04/2023
|
laxmi
|
3618003WL000164
|
laxmi
|
00468
|
UBIN0803740
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435694401
|
|
MANGALA RAMLAXMI, W/O LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
482
|
NANDIPET
|
TS-18-003-010-011/010418
(NOOTHPALLY)
|
3618003000NRG24110420230003412
|
11/04/2023
|
bhojamma
|
3618003WL000164
|
bhojamma
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694389
|
|
P BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
NANDIPET
|
TS-18-003-010-011/010434
(NOOTHPALLY)
|
3618003000NRG24110420230003414
|
11/04/2023
|
Radha
|
3618003WL000164
|
Radha
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694439
|
|
POCHAMPALLY RADHA
|
UNION BANK OF INDIA(508500)
|
|
484
|
NANDIPET
|
TS-18-003-010-011/010443
(NOOTHPALLY)
|
3618003000NRG24110420230003416
|
11/04/2023
|
Deepika
|
3618003WL000164
|
Deepika
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694541
|
|
BALE DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
485
|
NANDIPET
|
TS-18-003-010-011/010443
(NOOTHPALLY)
|
3618003000NRG24110420230003415
|
11/04/2023
|
erramma
|
3618003WL000164
|
erramma
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694453
|
|
BALE ERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
NANDIPET
|
TS-18-003-010-011/010446
(NOOTHPALLY)
|
3618003000NRG24110420230003418
|
11/04/2023
|
Manisha
|
3618003WL000164
|
Manisha
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694437
|
|
YERROLLA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
487
|
NANDIPET
|
TS-18-003-010-011/010452
(NOOTHPALLY)
|
3618003000NRG24110420230003419
|
11/04/2023
|
Latha
|
3618003WL000164
|
Latha
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694600
|
|
BARKUNTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
488
|
NANDIPET
|
TS-18-003-010-011/010457
(NOOTHPALLY)
|
3618003000NRG24110420230003420
|
11/04/2023
|
Gangamani
|
3618003WL000164
|
Gangamani
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694505
|
|
JONNALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
489
|
NANDIPET
|
TS-18-003-010-011/010461
(NOOTHPALLY)
|
3618003000NRG24110420230003421
|
11/04/2023
|
Suvarna
|
3618003WL000164
|
Suvarna
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694566
|
|
MADDELA SUVARNA
|
CANARA BANK(508532)
|
|
490
|
NANDIPET
|
TS-18-003-010-011/010491
(NOOTHPALLY)
|
3618003000NRG24110420230003422
|
11/04/2023
|
Sulthana Begum
|
3618003WL000164
|
Sulthana Begum
|
00468
|
UBIN0803740
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435694393
|
|
SHAIK SULTHANA BEUGAM
|
UNION BANK OF INDIA(508500)
|
|
491
|
NANDIPET
|
TS-18-003-010-011/010492
(NOOTHPALLY)
|
3618003000NRG24110420230003424
|
11/04/2023
|
Mahibuban
|
3618003WL000164
|
Mahibuban
|
00468
|
UBIN0803740
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435694503
|
|
SHAIK MAHIBUBAN
|
UNION BANK OF INDIA(508500)
|
|
492
|
NANDIPET
|
TS-18-003-010-011/010492
(NOOTHPALLY)
|
3618003000NRG24110420230003423
|
11/04/2023
|
Shadula
|
3618003WL000164
|
Shadula
|
00468
|
UBIN0803740
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435694399
|
|
SHAIK SADULLA
|
UNION BANK OF INDIA(508500)
|
|
493
|
NANDIPET
|
TS-18-003-010-011/010504
(NOOTHPALLY)
|
3618003000NRG24110420230003426
|
11/04/2023
|
Thabitha
|
3618003WL000164
|
Thabitha
|
00468
|
UBIN0803740
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435694455
|
|
PULLOLA THABITHA
|
HDFC BANK LTD(607152)
|
|
494
|
NANDIPET
|
TS-18-003-010-011/010504
(NOOTHPALLY)
|
3618003000NRG24110420230003425
|
11/04/2023
|
Vasantha
|
3618003WL000164
|
Vasantha
|
00468
|
UBIN0803740
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435694456
|
|
POOLLOLA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
495
|
NANDIPET
|
TS-18-003-010-011/010551
(NOOTHPALLY)
|
3618003000NRG24110420230003427
|
11/04/2023
|
Parvathi
|
3618003WL000164
|
Parvathi
|
00468
|
UBIN0803740
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435694509
|
|
DEVALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
496
|
NANDIPET
|
TS-18-003-010-011/010562
(NOOTHPALLY)
|
3618003000NRG24110420230003428
|
11/04/2023
|
Asuia Begum
|
3618003WL000164
|
Asuia Begum
|
00468
|
UBIN0803740
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435694391
|
|
SHAIK ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
497
|
NANDIPET
|
TS-18-003-010-011/010587
(NOOTHPALLY)
|
3618003000NRG24110420230003429
|
11/04/2023
|
pashila
|
3618003WL000164
|
pashila
|
00468
|
UBIN0803740
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435694432
|
|
pashila Racharla Racharla
|
GENERAL POST OFFICE(607245)
|
|
498
|
NANDIPET
|
TS-18-003-010-011/010630
(NOOTHPALLY)
|
3618003000NRG24110420230003430
|
11/04/2023
|
Kamal
|
3618003WL000164
|
Kamal
|
00468
|
UBIN0803740
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435694543
|
|
SYED KAMAL
|
UNION BANK OF INDIA(508500)
|
|
499
|
NANDIPET
|
TS-18-003-010-011/010630
(NOOTHPALLY)
|
3618003000NRG24110420230003431
|
11/04/2023
|
Parveen
|
3618003WL000164
|
Parveen
|
00468
|
UBIN0803740
|
530
|
530
|
Processed
|
11/05/2023
|
|
1435694495
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
500
|
NANDIPET
|
TS-18-003-010-011/010691
(NOOTHPALLY)
|
3618003000NRG24110420230003432
|
11/04/2023
|
Sadhar bee
|
3618003WL000164
|
Sadhar bee
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694510
|
|
SARADABI FATTEALI SHAIKH
|
ICICI BANK LTD(508534)
|
|
501
|
NANDIPET
|
TS-18-003-010-011/010696
(NOOTHPALLY)
|
3618003000NRG24110420230003433
|
11/04/2023
|
Shabaana
|
3618003WL000164
|
Shabaana
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694388
|
|
SHABAANA
|
UNION BANK OF INDIA(508500)
|
|
502
|
NANDIPET
|
TS-18-003-010-011/010697
(NOOTHPALLY)
|
3618003000NRG24110420230003434
|
11/04/2023
|
Latha
|
3618003WL000164
|
Latha
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694512
|
|
ODDETI LATHA
|
UNION BANK OF INDIA(508500)
|
|
503
|
NANDIPET
|
TS-18-003-010-011/010702
(NOOTHPALLY)
|
3618003000NRG24110420230003436
|
11/04/2023
|
Chinna Nadhipi Gangaram
|
3618003WL000164
|
Chinna Nadhipi Gangaram
|
00468
|
UBIN0803740
|
351
|
351
|
Processed
|
11/05/2023
|
|
1435694506
|
|
GOPIDI CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
504
|
NANDIPET
|
TS-18-003-010-011/010702
(NOOTHPALLY)
|
3618003000NRG24110420230003435
|
11/04/2023
|
sayavva
|
3618003WL000164
|
sayavva
|
00468
|
UBIN0803740
|
176
|
176
|
Processed
|
11/05/2023
|
|
1435694491
|
|
GOPIDI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
505
|
NANDIPET
|
TS-18-003-010-011/010707
(NOOTHPALLY)
|
3618003000NRG24110420230003437
|
11/04/2023
|
Srikanthu
|
3618003WL000164
|
Srikanthu
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694496
|
|
SADULA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
506
|
NANDIPET
|
TS-18-003-010-011/010721
(NOOTHPALLY)
|
3618003000NRG24110420230003438
|
11/04/2023
|
Thirupathi
|
3618003WL000164
|
Thirupathi
|
00468
|
UBIN0803740
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435694504
|
|
GADDOLLA TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
507
|
NANDIPET
|
TS-18-003-010-011/010726
(NOOTHPALLY)
|
3618003000NRG24110420230003439
|
11/04/2023
|
Reshma Begum
|
3618003WL000164
|
Reshma Begum
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694383
|
|
RESHMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
508
|
NANDIPET
|
TS-18-003-010-011/010731
(NOOTHPALLY)
|
3618003000NRG24110420230003440
|
11/04/2023
|
sunitha
|
3618003WL000164
|
sunitha
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694489
|
|
CHINTHA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
509
|
NANDIPET
|
TS-18-003-010-011/010743
(NOOTHPALLY)
|
3618003000NRG24110420230003442
|
11/04/2023
|
Muthemma
|
3618003WL000164
|
Muthemma
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694447
|
|
MULI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
NANDIPET
|
TS-18-003-010-011/010744
(NOOTHPALLY)
|
3618003000NRG24110420230003443
|
11/04/2023
|
Lalitha
|
3618003WL000164
|
Lalitha
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694511
|
|
MULI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
511
|
NANDIPET
|
TS-18-003-010-011/010744
(NOOTHPALLY)
|
3618003000NRG24110420230003444
|
11/04/2023
|
Vinesh
|
3618003WL000164
|
Vinesh
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694449
|
|
MULI VINESH
|
UNION BANK OF INDIA(508500)
|
|
512
|
NANDIPET
|
TS-18-003-010-011/010788
(NOOTHPALLY)
|
3618003000NRG24100420230003148
|
11/04/2023
|
gangaram
|
3618003WL000152
|
gangaram
|
00468
|
UBIN0803740
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435694384
|
|
PAKUPATLA NADIPI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
NANDIPET
|
TS-18-003-010-011/010788
(NOOTHPALLY)
|
3618003000NRG24110420230003447
|
11/04/2023
|
lasumbai
|
3618003WL000164
|
lasumbai
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694451
|
|
PAKUPATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
514
|
NANDIPET
|
TS-18-003-010-011/010805
(NOOTHPALLY)
|
3618003000NRG24110420230003449
|
11/04/2023
|
Haimad
|
3618003WL000164
|
Haimad
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694379
|
|
SHAIK AHMED
|
UNION BANK OF INDIA(508500)
|
|
515
|
NANDIPET
|
TS-18-003-010-011/010811
(NOOTHPALLY)
|
3618003000NRG24110420230003451
|
11/04/2023
|
laxmi
|
3618003WL000164
|
laxmi
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694390
|
|
PAKAPATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
NANDIPET
|
TS-18-003-010-011/010812
(NOOTHPALLY)
|
3618003000NRG24110420230003452
|
11/04/2023
|
RENUKA
|
3618003WL000164
|
RENUKA
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694507
|
|
RENUKA GADDOLLA GADDOLLA
|
GENERAL POST OFFICE(607245)
|
|
517
|
NANDIPET
|
TS-18-003-010-011/010814
(NOOTHPALLY)
|
3618003000NRG24110420230003453
|
11/04/2023
|
Nandini
|
3618003WL000164
|
Nandini
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694542
|
|
MANGLARAM NANDINI
|
UNION BANK OF INDIA(508500)
|
|
518
|
NANDIPET
|
TS-18-003-010-011/010815
(NOOTHPALLY)
|
3618003000NRG24110420230003454
|
11/04/2023
|
Gouthami
|
3618003WL000164
|
Gouthami
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694540
|
|
JAMBI GOUTHAMI
|
BANK OF BARODA(606985)
|
|
519
|
NANDIPET
|
TS-18-003-010-011/010859
(NOOTHPALLY)
|
3618003000NRG24110420230003455
|
11/04/2023
|
Geetha
|
3618003WL000164
|
Geetha
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694385
|
|
GEETA SHEYLU KAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
NANDIPET
|
TS-18-003-010-011/010860
(NOOTHPALLY)
|
3618003000NRG24110420230003456
|
11/04/2023
|
Shylaja
|
3618003WL000164
|
Shylaja
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694499
|
|
MANGALARAM SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
521
|
NANDIPET
|
TS-18-003-010-011/010861
(NOOTHPALLY)
|
3618003000NRG24110420230003457
|
11/04/2023
|
Deepa
|
3618003WL000164
|
Deepa
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694498
|
|
PAKUPATLA DEEPA
|
UNION BANK OF INDIA(508500)
|
|
522
|
NANDIPET
|
TS-18-003-010-011/010871
(NOOTHPALLY)
|
3618003000NRG24110420230003459
|
11/04/2023
|
Seema
|
3618003WL000164
|
Seema
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694544
|
|
Mrs. SHAIK SEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
523
|
NANDIPET
|
TS-18-003-010-011/010872
(NOOTHPALLY)
|
3618003000NRG24110420230003460
|
11/04/2023
|
Ganga Bhavani
|
3618003WL000164
|
Ganga Bhavani
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694398
|
|
MARWADI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
524
|
NANDIPET
|
TS-18-003-010-011/10894
(NOOTHPALLY)
|
3618003000NRG24110420230003462
|
11/04/2023
|
Shaik Shakil Ahmed
|
3618003WL000164
|
Shaik Shakil Ahmed
|
00468
|
UBIN0803740
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694594
|
|
SHAIK SHAKIL AHMED
|
UNION BANK OF INDIA(508500)
|
|
525
|
NANDIPET
|
TS-18-003-011-012/010044
(GANGASAMUDRAM)
|
3618003000NRG24110420230003749
|
11/04/2023
|
Bhimanna
|
3618003WL000176
|
Bhimanna
|
00468
|
UBIN0803740
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435694490
|
|
KOLIMELA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
526
|
NANDIPET
|
TS-18-003-011-012/010058
(GANGASAMUDRAM)
|
3618003000NRG24110420230003750
|
11/04/2023
|
Mallu
|
3618003WL000176
|
Mallu
|
00468
|
UBIN0803740
|
801
|
801
|
Processed
|
11/05/2023
|
|
1435694458
|
|
VENKATAPURAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
527
|
NANDIPET
|
TS-18-003-021-024/010254
(TONDAKUR)
|
3618003000NRG24110420230003324
|
11/04/2023
|
Sharada
|
3618003WL000160
|
Sharada
|
00468
|
UBIN0803740
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435694443
|
|
THALAM SHARDHA
|
UNION BANK OF INDIA(508500)
|
|
528
|
NANDIPET
|
TS-18-003-021-024/010272
(TONDAKUR)
|
3618003000NRG24110420230003328
|
11/04/2023
|
Sayamma
|
3618003WL000160
|
Sayamma
|
00468
|
UBIN0803740
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694435
|
|
MRS THOUDCHETTU PEDDA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
NANDIPET
|
TS-18-003-021-024/010335
(TONDAKUR)
|
3618003000NRG24110420230003338
|
11/04/2023
|
Bhumeshwar
|
3618003WL000160
|
Bhumeshwar
|
00468
|
UBIN0803740
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694387
|
|
MR CHILAKA BHOOMESWAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
NANDIPET
|
TS-18-003-021-024/010371
(TONDAKUR)
|
3618003000NRG24110420230003346
|
11/04/2023
|
Kaloji
|
3618003WL000160
|
Kaloji
|
00468
|
UBIN0803740
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694442
|
|
KATIKE KALOJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46949
|
46949
|
|
|
|
|
|
|
|
|
531
|
NANDIPET
|
TS-18-003-004-004/010444
(DONKESHWAR)
|
3618003000NRG24110420230003854
|
11/04/2023
|
Chinna Reddy
|
3618003WL000177
|
Chinna Reddy
|
00468
|
UBIN0803871
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694545
|
|
BARLA CHINNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
532
|
NANDIPET
|
TS-18-003-004-004/010713
(DONKESHWAR)
|
3618003000NRG24110420230003913
|
11/04/2023
|
Chepur Saraswathi
|
3618003WL000177
|
Chepur Saraswathi
|
00468
|
UBIN0817503
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694603
|
|
SARASWATHI BUKA
|
CANARA BANK(508532)
|
|
533
|
NANDIPET
|
TS-18-003-020-023/010520
(KHUDAVANPUR)
|
3618003000NRG24110420230004079
|
11/04/2023
|
Bhagirthi
|
3618003WL000178
|
Bhagirthi
|
00468
|
UBIN0817503
|
400
|
400
|
Processed
|
11/05/2023
|
|
1435694608
|
|
MANGLARAPU BAGIRTHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
534
|
NANDIPET
|
TS-18-003-021-024/010016
(TONDAKUR)
|
3618003000NRG24110420230003280
|
11/04/2023
|
Posaani
|
3618003WL000160
|
Posaani
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694565
|
|
LASUMBAI BOGULA W O BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
535
|
NANDIPET
|
TS-18-003-021-024/010171
(TONDAKUR)
|
3618003000NRG24110420230003310
|
11/04/2023
|
Lavanya
|
3618003WL000160
|
Lavanya
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694602
|
|
lavanya argula
|
GENERAL POST OFFICE(607245)
|
|
536
|
NANDIPET
|
TS-18-003-021-024/010189
(TONDAKUR)
|
3618003000NRG24110420230003313
|
11/04/2023
|
laxmi
|
3618003WL000160
|
laxmi
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694605
|
|
Mr. Boggula Laxmi W o Gangadhar
|
TELANGANA GRAMEENA BANK(607195)
|
|
537
|
NANDIPET
|
TS-18-003-021-024/010279
(TONDAKUR)
|
3618003000NRG24110420230003330
|
11/04/2023
|
Laxmi
|
3618003WL000160
|
Laxmi
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694601
|
|
KAMMARI LAKSHMI W O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
538
|
NANDIPET
|
TS-18-003-021-024/010301
(TONDAKUR)
|
3618003000NRG24110420230003333
|
11/04/2023
|
Gangamani
|
3618003WL000160
|
Gangamani
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694606
|
|
GURADI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
539
|
NANDIPET
|
TS-18-003-021-024/010304
(TONDAKUR)
|
3618003000NRG24110420230003334
|
11/04/2023
|
Shashi kumar
|
3618003WL000160
|
Shashi kumar
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694604
|
|
TAVUDUSHETTY SHASHI KUMAR
|
HDFC BANK LTD(607152)
|
|
540
|
NANDIPET
|
TS-18-003-021-024/010345
(TONDAKUR)
|
3618003000NRG24110420230003340
|
11/04/2023
|
Lalitha
|
3618003WL000160
|
Lalitha
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694607
|
|
PULI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
541
|
NANDIPET
|
TS-18-003-021-024/010348
(TONDAKUR)
|
3618003000NRG24110420230003341
|
11/04/2023
|
gangamani
|
3618003WL000160
|
gangamani
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694609
|
|
gangamani maggidi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
542
|
NANDIPET
|
TS-18-003-021-024/010098
(TONDAKUR)
|
3618003000NRG24110420230003303
|
11/04/2023
|
Vanitha
|
3618003WL000160
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694484
|
|
Mrs. VANITHA BAINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
543
|
NANDIPET
|
TS-18-003-004-004/010093
(DONKESHWAR)
|
3618003000NRG24110420230003775
|
11/04/2023
|
Saireddy
|
3618003WL000177
|
Saireddy
|
00685
|
TSAB0018018
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694611
|
|
BARLA BAKKAKOLLA SAYAREDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
544
|
NANDIPET
|
TS-18-003-004-004/010461
(DONKESHWAR)
|
3618003000NRG24110420230003861
|
11/04/2023
|
Rukumbai
|
3618003WL000177
|
Rukumbai
|
00685
|
TSAB0018018
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435694612
|
|
KETHADI RUKUMBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
545
|
NANDIPET
|
TS-18-003-004-004/010725
(DONKESHWAR)
|
3618003000NRG24110420230003918
|
11/04/2023
|
Vanitha
|
3618003WL000177
|
Vanitha
|
00685
|
TSAB0018018
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694610
|
|
VANITHA KETHADI
|
CANARA BANK(508532)
|
|
546
|
NANDIPET
|
TS-18-003-004-004/011129
(DONKESHWAR)
|
3618003000NRG24110420230003990
|
11/04/2023
|
Parsa mallaiah
|
3618003WL000177
|
Parsa mallaiah
|
00685
|
TSAB0018018
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435694614
|
|
NAYAKUDI PARSA MALLAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
547
|
NANDIPET
|
TS-18-003-021-024/010398
(TONDAKUR)
|
3618003000NRG24110420230003352
|
11/04/2023
|
shirisha
|
3618003WL000160
|
shirisha
|
00685
|
TSAB0018018
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694613
|
|
ALLURI SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
548
|
NANDIPET
|
TS-18-003-004-004/010231
(DONKESHWAR)
|
3618003000NRG24110420230003804
|
11/04/2023
|
laxmi
|
3618003WL000177
|
laxmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694553
|
|
LAXMI KANDELA
|
CANARA BANK(508532)
|
|
549
|
NANDIPET
|
TS-18-003-004-004/010957
(DONKESHWAR)
|
3618003000NRG24110420230003959
|
11/04/2023
|
reshma
|
3618003WL000177
|
reshma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694549
|
|
RESHMA SHEK
|
CANARA BANK(508532)
|
|
550
|
NANDIPET
|
TS-18-003-004-004/010969
(DONKESHWAR)
|
3618003000NRG24110420230003960
|
11/04/2023
|
Velpur Sadanand
|
3618003WL000177
|
Velpur Sadanand
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694562
|
|
VELPUR SADHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
NANDIPET
|
TS-18-003-004-004/011234
(DONKESHWAR)
|
3618003000NRG24110420230004019
|
11/04/2023
|
Gouse paasha
|
3618003WL000177
|
Gouse paasha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694559
|
|
GOUSE PASHA
|
CANARA BANK(508532)
|
|
552
|
NANDIPET
|
TS-18-003-004-004/011235
(DONKESHWAR)
|
3618003000NRG24110420230004020
|
11/04/2023
|
Iliyas
|
3618003WL000177
|
Iliyas
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694558
|
|
SHAIK ILLYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
NANDIPET
|
TS-18-003-004-004/011240
(DONKESHWAR)
|
3618003000NRG24110420230004021
|
11/04/2023
|
Naveen
|
3618003WL000177
|
Naveen
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694561
|
|
KANDELA NAVEEN
|
CANARA BANK(508532)
|
|
554
|
NANDIPET
|
TS-18-003-004-004/011240
(DONKESHWAR)
|
3618003000NRG24110420230004022
|
11/04/2023
|
Suresh
|
3618003WL000177
|
Suresh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435694556
|
|
KANDELA SURESH
|
CANARA BANK(508532)
|
|
555
|
NANDIPET
|
TS-18-003-010-011/010739
(NOOTHPALLY)
|
3618003000NRG24110420230003441
|
11/04/2023
|
Fatima Begum
|
3618003WL000164
|
Fatima Begum
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694550
|
|
Ms. Fathima Begum Shaik
|
TELANGANA GRAMEENA BANK(607195)
|
|
556
|
NANDIPET
|
TS-18-003-010-011/010752
(NOOTHPALLY)
|
3618003000NRG24110420230003445
|
11/04/2023
|
Shiva Ranjani
|
3618003WL000164
|
Shiva Ranjani
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694551
|
|
MOODA SHIVA RANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
NANDIPET
|
TS-18-003-010-011/010870
(NOOTHPALLY)
|
3618003000NRG24110420230003458
|
11/04/2023
|
Pedda Bhojanna
|
3618003WL000164
|
Pedda Bhojanna
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694548
|
|
PULLOLLA PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
558
|
NANDIPET
|
TS-18-003-010-011/010873
(NOOTHPALLY)
|
3618003000NRG24110420230003461
|
11/04/2023
|
Oddemma
|
3618003WL000164
|
Oddemma
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
11/05/2023
|
|
1435694554
|
|
ODDEMMA KAPULA
|
CANARA BANK(508532)
|
|
559
|
NANDIPET
|
TS-18-003-020-023/010957
(KHUDAVANPUR)
|
3618003000NRG24110420230003273
|
11/04/2023
|
Anusuya
|
3618003WL000156
|
Anusuya
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1435694560
|
|
MRS NANGI ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
560
|
NANDIPET
|
TS-18-003-021-024/010021
(TONDAKUR)
|
3618003000NRG24110420230003282
|
11/04/2023
|
Naveen
|
3618003WL000160
|
Naveen
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694552
|
|
MR BANDARI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
NANDIPET
|
TS-18-003-021-024/010409
(TONDAKUR)
|
3618003000NRG24110420230003353
|
11/04/2023
|
pranyay kumar
|
3618003WL000160
|
pranyay kumar
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694557
|
|
ALLARI PRANAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
NANDIPET
|
TS-18-003-021-024/010425
(TONDAKUR)
|
3618003000NRG24110420230003356
|
11/04/2023
|
VASANTHA
|
3618003WL000160
|
VASANTHA
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435694555
|
|
JELLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7219
|
7219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210272
|
210272
|
|
|
|
|
|
|
|