|
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-18-003-009-016/010212
(KOMATPALLY)
|
3618003000NRG24240720230723987
|
25/07/2023
|
Nahith
|
3618003WL018535
|
Nahith
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
29/07/2023
|
|
4006413081
|
|
SHAIK NAHID BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-019-022/011842
(NANDIPET)
|
3618003000NRG24250720230724714
|
25/07/2023
|
Eedulai Sukanya
|
3618003WL018594
|
Eedulai Sukanya
|
00176
|
IDIB000N609
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413085
|
|
Mrs. Eedulai Sukanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-019-022/010255
(NANDIPET)
|
3618003000NRG24250720230724684
|
25/07/2023
|
Jyothi
|
3618003WL018594
|
Jyothi
|
00177
|
IOBA0000460
|
904
|
904
|
Processed
|
29/07/2023
|
|
4006413057
|
|
PATRI JYOTHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANDIPET
|
TS-18-003-019-022/010351
(NANDIPET)
|
3618003000NRG24250720230724685
|
25/07/2023
|
Bharati
|
3618003WL018594
|
Bharati
|
00177
|
IOBA0000460
|
904
|
904
|
Processed
|
29/07/2023
|
|
4006413035
|
|
MISS RAMPATHRI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDIPET
|
TS-18-003-019-022/010600
(NANDIPET)
|
3618003000NRG24250720230724688
|
25/07/2023
|
Laxmi
|
3618003WL018594
|
Laxmi
|
00177
|
IOBA0000460
|
904
|
904
|
Processed
|
29/07/2023
|
|
4006413052
|
|
Laxmi Gade
|
GENERAL POST OFFICE(607245)
|
|
6
|
NANDIPET
|
TS-18-003-019-022/010680
(NANDIPET)
|
3618003000NRG24250720230724689
|
25/07/2023
|
Laxmi
|
3618003WL018594
|
Laxmi
|
00177
|
IOBA0000460
|
904
|
904
|
Processed
|
29/07/2023
|
|
4006413061
|
|
HADVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NANDIPET
|
TS-18-003-019-022/010791
(NANDIPET)
|
3618003000NRG24250720230724690
|
25/07/2023
|
Laxmi
|
3618003WL018594
|
Laxmi
|
00177
|
IOBA0000460
|
904
|
904
|
Processed
|
29/07/2023
|
|
4006413059
|
|
EDHALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANDIPET
|
TS-18-003-019-022/010824
(NANDIPET)
|
3618003000NRG24250720230724691
|
25/07/2023
|
Chinna Laxmi
|
3618003WL018594
|
Chinna Laxmi
|
00177
|
IOBA0000460
|
904
|
904
|
Processed
|
29/07/2023
|
|
4006413048
|
|
GOLLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANDIPET
|
TS-18-003-019-022/010891
(NANDIPET)
|
3618003000NRG24250720230724693
|
25/07/2023
|
Savitha
|
3618003WL018594
|
Savitha
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413044
|
|
GOLLA CHEPOOR SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDIPET
|
TS-18-003-019-022/010914
(NANDIPET)
|
3618003000NRG24250720230724694
|
25/07/2023
|
Narmada
|
3618003WL018594
|
Narmada
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413034
|
|
Mrs. MYAKA NARMADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
NANDIPET
|
TS-18-003-019-022/010964
(NANDIPET)
|
3618003000NRG24250720230724695
|
25/07/2023
|
Laxmi
|
3618003WL018594
|
Laxmi
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413045
|
|
PATRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NANDIPET
|
TS-18-003-019-022/010995
(NANDIPET)
|
3618003000NRG24250720230724696
|
25/07/2023
|
Sushila
|
3618003WL018594
|
Sushila
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413056
|
|
CHILUKA SUSHEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NANDIPET
|
TS-18-003-019-022/011047
(NANDIPET)
|
3618003000NRG24250720230724697
|
25/07/2023
|
Rajamani
|
3618003WL018594
|
Rajamani
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413058
|
|
YENUGULA RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANDIPET
|
TS-18-003-019-022/011109
(NANDIPET)
|
3618003000NRG24250720230724698
|
25/07/2023
|
Laxmibai
|
3618003WL018594
|
Laxmibai
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413042
|
|
NAMTHABAD LAXMI BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
NANDIPET
|
TS-18-003-019-022/011149
(NANDIPET)
|
3618003000NRG24250720230724699
|
25/07/2023
|
Hamsa Bai
|
3618003WL018594
|
Hamsa Bai
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413040
|
|
GOKA AMSHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANDIPET
|
TS-18-003-019-022/011169
(NANDIPET)
|
3618003000NRG24250720230724700
|
25/07/2023
|
Savitha
|
3618003WL018594
|
Savitha
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413036
|
|
GANDLA SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANDIPET
|
TS-18-003-019-022/011227
(NANDIPET)
|
3618003000NRG24250720230724701
|
25/07/2023
|
Laxmi
|
3618003WL018594
|
Laxmi
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413043
|
|
Mrs. Kandela Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
NANDIPET
|
TS-18-003-019-022/011524
(NANDIPET)
|
3618003000NRG24250720230724703
|
25/07/2023
|
Radha
|
3618003WL018594
|
Radha
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413041
|
|
MORE RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANDIPET
|
TS-18-003-019-022/011553
(NANDIPET)
|
3618003000NRG24250720230724704
|
25/07/2023
|
Renuka
|
3618003WL018594
|
Renuka
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413060
|
|
Mrs. GUNJALAVARU RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
NANDIPET
|
TS-18-003-019-022/011577
(NANDIPET)
|
3618003000NRG24250720230724706
|
25/07/2023
|
Chinna Barathi
|
3618003WL018594
|
Chinna Barathi
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413123
|
|
Mr. VELPOOR BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
NANDIPET
|
TS-18-003-019-022/011588
(NANDIPET)
|
3618003000NRG24250720230724707
|
25/07/2023
|
Raja Gangu
|
3618003WL018594
|
Raja Gangu
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413047
|
|
PEDDOLLA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDIPET
|
TS-18-003-019-022/011599
(NANDIPET)
|
3618003000NRG24250720230724708
|
25/07/2023
|
Chinnakka
|
3618003WL018594
|
Chinnakka
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413055
|
|
AELETI CHINNAKKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
NANDIPET
|
TS-18-003-019-022/011744
(NANDIPET)
|
3618003000NRG24250720230724711
|
25/07/2023
|
Lasumbai
|
3618003WL018594
|
Lasumbai
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413165
|
|
ERRAM LASUMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANDIPET
|
TS-18-003-019-022/011871
(NANDIPET)
|
3618003000NRG24250720230724715
|
25/07/2023
|
Lingam
|
3618003WL018594
|
Lingam
|
00177
|
IOBA0000460
|
751
|
751
|
Processed
|
29/07/2023
|
|
4006413121
|
|
Mr. BARKI LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
NANDIPET
|
TS-18-003-019-022/011962
(NANDIPET)
|
3618003000NRG24250720230724717
|
25/07/2023
|
Latha
|
3618003WL018594
|
Latha
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413050
|
|
SAMALA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANDIPET
|
TS-18-003-019-022/012234
(NANDIPET)
|
3618003000NRG24250720230724723
|
25/07/2023
|
nathad
|
3618003WL018594
|
nathad
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413122
|
|
nathad shek
|
GENERAL POST OFFICE(607245)
|
|
27
|
NANDIPET
|
TS-18-003-019-022/012300
(NANDIPET)
|
3618003000NRG24250720230724725
|
25/07/2023
|
rupa
|
3618003WL018594
|
rupa
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413037
|
|
SAMBAR RUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANDIPET
|
TS-18-003-019-022/012390
(NANDIPET)
|
3618003000NRG24250720230724727
|
25/07/2023
|
Janagama lavanya
|
3618003WL018594
|
Janagama lavanya
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413039
|
|
JANAGAMA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANDIPET
|
TS-18-003-019-022/012405
(NANDIPET)
|
3618003000NRG24250720230724728
|
25/07/2023
|
Thontolla rupa
|
3618003WL018594
|
Thontolla rupa
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413166
|
|
THONTOLLA RUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANDIPET
|
TS-18-003-019-022/012586
(NANDIPET)
|
3618003000NRG24250720230724734
|
25/07/2023
|
sunitha
|
3618003WL018594
|
sunitha
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413049
|
|
sunitha kota kota
|
GENERAL POST OFFICE(607245)
|
|
31
|
NANDIPET
|
TS-18-003-019-022/012813
(NANDIPET)
|
3618003000NRG24250720230724739
|
25/07/2023
|
Chandrakala
|
3618003WL018594
|
Chandrakala
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413038
|
|
Chinthala Chandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NANDIPET
|
TS-18-003-019-022/013040
(NANDIPET)
|
3618003000NRG24250720230724743
|
25/07/2023
|
vimala
|
3618003WL018594
|
vimala
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
30/07/2023
|
|
4006413046
|
|
SAMBAR VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDIPET
|
TS-18-003-019-022/013164
(NANDIPET)
|
3618003000NRG24250720230724746
|
25/07/2023
|
vijaya
|
3618003WL018594
|
vijaya
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413051
|
|
MS SHINDE VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDIPET
|
TS-18-003-019-022/013166
(NANDIPET)
|
3618003000NRG24250720230724748
|
25/07/2023
|
rajitha
|
3618003WL018594
|
rajitha
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413053
|
|
MALLARAM RAJITHA
|
CANARA BANK(508532)
|
|
35
|
NANDIPET
|
TS-18-003-019-022/13193
(NANDIPET)
|
3618003000NRG24250720230724751
|
25/07/2023
|
Geetha
|
3618003WL018594
|
Geetha
|
00177
|
IOBA0000460
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413054
|
|
BODIGAM GEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29601
|
29601
|
|
|
|
|
|
|
|
|
36
|
NANDIPET
|
TS-18-003-020-023/010033
(KHUDAVANPUR)
|
3618003000NRG24250720230724589
|
25/07/2023
|
Raajanna
|
3618003WL018585
|
Raajanna
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413095
|
|
MR BONDLA NADIPI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDIPET
|
TS-18-003-020-023/010035
(KHUDAVANPUR)
|
3618003000NRG24250720230724590
|
25/07/2023
|
Poshetti
|
3618003WL018585
|
Poshetti
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413084
|
|
MR POSHETTY DIKAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDIPET
|
TS-18-003-020-023/010112
(KHUDAVANPUR)
|
3618003000NRG24250720230724591
|
25/07/2023
|
Gangadhar
|
3618003WL018585
|
Gangadhar
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413094
|
|
MR NANGI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDIPET
|
TS-18-003-020-023/010118
(KHUDAVANPUR)
|
3618003000NRG24250720230724592
|
25/07/2023
|
Posani
|
3618003WL018585
|
Posani
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413119
|
|
MRS MAMMAI POSANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDIPET
|
TS-18-003-020-023/010124
(KHUDAVANPUR)
|
3618003000NRG24250720230724593
|
25/07/2023
|
Mahendar
|
3618003WL018585
|
Mahendar
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413100
|
|
MR PERKA MAHENDHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDIPET
|
TS-18-003-020-023/010276
(KHUDAVANPUR)
|
3618003000NRG24250720230724595
|
25/07/2023
|
Gangubai
|
3618003WL018585
|
Gangubai
|
00415
|
SBIN0020550
|
140
|
140
|
Processed
|
29/07/2023
|
|
4006413082
|
|
Gangubai Chedolla
|
GENERAL POST OFFICE(607245)
|
|
42
|
NANDIPET
|
TS-18-003-020-023/010284
(KHUDAVANPUR)
|
3618003000NRG24250720230724596
|
25/07/2023
|
Srikanth
|
3618003WL018585
|
Srikanth
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413098
|
|
MR DASARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDIPET
|
TS-18-003-020-023/010287
(KHUDAVANPUR)
|
3618003000NRG24250720230724597
|
25/07/2023
|
narsaiah
|
3618003WL018585
|
narsaiah
|
00415
|
SBIN0020550
|
140
|
140
|
Processed
|
29/07/2023
|
|
4006413112
|
|
MR KUSTAPURAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDIPET
|
TS-18-003-020-023/010307
(KHUDAVANPUR)
|
3618003000NRG24250720230724598
|
25/07/2023
|
Rajubai
|
3618003WL018585
|
Rajubai
|
00415
|
SBIN0020550
|
280
|
280
|
Processed
|
29/07/2023
|
|
4006413097
|
|
MRS TUNGENA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDIPET
|
TS-18-003-020-023/010308
(KHUDAVANPUR)
|
3618003000NRG24250720230724599
|
25/07/2023
|
Yellubai
|
3618003WL018585
|
Yellubai
|
00415
|
SBIN0020550
|
280
|
280
|
Processed
|
29/07/2023
|
|
4006413033
|
|
KAKI ALLU BAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDIPET
|
TS-18-003-020-023/010390
(KHUDAVANPUR)
|
3618003000NRG24250720230724600
|
25/07/2023
|
Gangadhar
|
3618003WL018585
|
Gangadhar
|
00415
|
SBIN0020550
|
140
|
140
|
Processed
|
29/07/2023
|
|
4006413103
|
|
MR METTU CHINNA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDIPET
|
TS-18-003-020-023/010401
(KHUDAVANPUR)
|
3618003000NRG24250720230724601
|
25/07/2023
|
Gangu
|
3618003WL018585
|
Gangu
|
00415
|
SBIN0020550
|
280
|
280
|
Processed
|
29/07/2023
|
|
4006413115
|
|
MRS TUNGENA GANGOOBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDIPET
|
TS-18-003-020-023/010412
(KHUDAVANPUR)
|
3618003000NRG24250720230724602
|
25/07/2023
|
Chinna Sayanna
|
3618003WL018585
|
Chinna Sayanna
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413153
|
|
MR MANGALRAPU CHINNA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDIPET
|
TS-18-003-020-023/010425
(KHUDAVANPUR)
|
3618003000NRG24250720230724603
|
25/07/2023
|
Gangadhar
|
3618003WL018585
|
Gangadhar
|
00415
|
SBIN0020550
|
140
|
140
|
Processed
|
29/07/2023
|
|
4006413104
|
|
GOJURU GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
NANDIPET
|
TS-18-003-020-023/010426
(KHUDAVANPUR)
|
3618003000NRG24250720230724604
|
25/07/2023
|
Devanna
|
3618003WL018585
|
Devanna
|
00415
|
SBIN0020550
|
140
|
140
|
Processed
|
29/07/2023
|
|
4006413111
|
|
MR CHEPUR DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDIPET
|
TS-18-003-020-023/010465
(KHUDAVANPUR)
|
3618003000NRG24250720230724605
|
25/07/2023
|
Oddenna
|
3618003WL018585
|
Oddenna
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413083
|
|
oddenna ailapuram
|
GENERAL POST OFFICE(607245)
|
|
52
|
NANDIPET
|
TS-18-003-020-023/010472
(KHUDAVANPUR)
|
3618003000NRG24250720230724606
|
25/07/2023
|
Kalavathi
|
3618003WL018585
|
Kalavathi
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413143
|
|
MRS MANGALARAPU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDIPET
|
TS-18-003-020-023/010484
(KHUDAVANPUR)
|
3618003000NRG24250720230724607
|
25/07/2023
|
Laxmi
|
3618003WL018585
|
Laxmi
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413105
|
|
laxmi bhajana
|
GENERAL POST OFFICE(607245)
|
|
54
|
NANDIPET
|
TS-18-003-020-023/010506
(KHUDAVANPUR)
|
3618003000NRG24250720230724608
|
25/07/2023
|
Posani
|
3618003WL018585
|
Posani
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413096
|
|
MRS TAODU POSANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDIPET
|
TS-18-003-020-023/010509
(KHUDAVANPUR)
|
3618003000NRG24250720230724609
|
25/07/2023
|
Shek Haimmadh
|
3618003WL018585
|
Shek Haimmadh
|
00415
|
SBIN0020550
|
280
|
280
|
Processed
|
29/07/2023
|
|
4006413090
|
|
MR SHAIK AHMED
|
STATE BANK OF INDIA(508548)
|
|
56
|
NANDIPET
|
TS-18-003-020-023/010528
(KHUDAVANPUR)
|
3618003000NRG24250720230724612
|
25/07/2023
|
Sujatha
|
3618003WL018585
|
Sujatha
|
00415
|
SBIN0020550
|
280
|
280
|
Processed
|
29/07/2023
|
|
4006413160
|
|
MRS KOLKONDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NANDIPET
|
TS-18-003-020-023/010547
(KHUDAVANPUR)
|
3618003000NRG24250720230724613
|
25/07/2023
|
Cherlakka
|
3618003WL018585
|
Cherlakka
|
00415
|
SBIN0020550
|
140
|
140
|
Processed
|
29/07/2023
|
|
4006413110
|
|
MRS CHEDOLLA CHERLAKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDIPET
|
TS-18-003-020-023/010547
(KHUDAVANPUR)
|
3618003000NRG24250720230724614
|
25/07/2023
|
Chinna gangu
|
3618003WL018585
|
Chinna gangu
|
00415
|
SBIN0020550
|
140
|
140
|
Processed
|
29/07/2023
|
|
4006413150
|
|
MRS CHEDDOLLA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDIPET
|
TS-18-003-020-023/010578
(KHUDAVANPUR)
|
3618003000NRG24250720230724615
|
25/07/2023
|
Bojanna
|
3618003WL018585
|
Bojanna
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413102
|
|
MANGALARAPU BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
NANDIPET
|
TS-18-003-020-023/010610
(KHUDAVANPUR)
|
3618003000NRG24250720230724616
|
25/07/2023
|
Posani
|
3618003WL018585
|
Posani
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413161
|
|
MRS CHEPURI POSANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDIPET
|
TS-18-003-020-023/010625
(KHUDAVANPUR)
|
3618003000NRG24250720230724617
|
25/07/2023
|
NATHI NADIPI SAYANNA
|
3618003WL018585
|
NATHI NADIPI SAYANNA
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413091
|
|
MR NATHI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDIPET
|
TS-18-003-020-023/010638
(KHUDAVANPUR)
|
3618003000NRG24250720230724618
|
25/07/2023
|
chinna rajanna
|
3618003WL018585
|
chinna rajanna
|
00415
|
SBIN0020550
|
280
|
280
|
Processed
|
29/07/2023
|
|
4006413031
|
|
MR ALUR CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDIPET
|
TS-18-003-020-023/010784
(KHUDAVANPUR)
|
3618003000NRG24250720230724619
|
25/07/2023
|
lalitha
|
3618003WL018585
|
lalitha
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413106
|
|
MRS BANDLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDIPET
|
TS-18-003-020-023/010811
(KHUDAVANPUR)
|
3618003000NRG24250720230724620
|
25/07/2023
|
sagar
|
3618003WL018585
|
sagar
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413118
|
|
MR BONDLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDIPET
|
TS-18-003-020-023/010813
(KHUDAVANPUR)
|
3618003000NRG24250720230724587
|
25/07/2023
|
pushpa
|
3618003WL018583
|
pushpa
|
00415
|
SBIN0020550
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006413108
|
|
MRS MARUPAKA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDIPET
|
TS-18-003-020-023/010814
(KHUDAVANPUR)
|
3618003000NRG24250720230724621
|
25/07/2023
|
prashanth
|
3618003WL018585
|
prashanth
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413101
|
|
MR PALLE PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NANDIPET
|
TS-18-003-020-023/010820
(KHUDAVANPUR)
|
3618003000NRG24250720230724622
|
25/07/2023
|
gangamani
|
3618003WL018585
|
gangamani
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413107
|
|
MRS AILAPURAM GANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NANDIPET
|
TS-18-003-020-023/010835
(KHUDAVANPUR)
|
3618003000NRG24250720230724623
|
25/07/2023
|
gangadhar
|
3618003WL018585
|
gangadhar
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413093
|
|
MR SHANKUR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NANDIPET
|
TS-18-003-020-023/010843
(KHUDAVANPUR)
|
3618003000NRG24250720230724624
|
25/07/2023
|
latha
|
3618003WL018585
|
latha
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413088
|
|
MRS LATHA DONTHULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANDIPET
|
TS-18-003-020-023/010868
(KHUDAVANPUR)
|
3618003000NRG24250720230724626
|
25/07/2023
|
navaneetha
|
3618003WL018585
|
navaneetha
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413146
|
|
MRS BONDLA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NANDIPET
|
TS-18-003-020-023/010868
(KHUDAVANPUR)
|
3618003000NRG24250720230724625
|
25/07/2023
|
Santhosh
|
3618003WL018585
|
Santhosh
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413109
|
|
BONDLA SANTHOSH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
NANDIPET
|
TS-18-003-020-023/010892
(KHUDAVANPUR)
|
3618003000NRG24250720230724585
|
25/07/2023
|
kraanthikumar
|
3618003WL018581
|
kraanthikumar
|
00415
|
SBIN0020550
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006413113
|
|
MR MAMIDIPALLY KRANTHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANDIPET
|
TS-18-003-020-023/010895
(KHUDAVANPUR)
|
3618003000NRG24250720230724627
|
25/07/2023
|
Naveen
|
3618003WL018585
|
Naveen
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413145
|
|
MR SUNKARI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NANDIPET
|
TS-18-003-020-023/010895
(KHUDAVANPUR)
|
3618003000NRG24250720230724628
|
25/07/2023
|
vanaja
|
3618003WL018585
|
vanaja
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413147
|
|
MRS SUNKARI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NANDIPET
|
TS-18-003-020-023/010896
(KHUDAVANPUR)
|
3618003000NRG24250720230724586
|
25/07/2023
|
sayamma
|
3618003WL018582
|
sayamma
|
00415
|
SBIN0020550
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006413116
|
|
MRS ALLIPURAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANDIPET
|
TS-18-003-020-023/010919
(KHUDAVANPUR)
|
3618003000NRG24250720230724629
|
25/07/2023
|
Gangadhar
|
3618003WL018585
|
Gangadhar
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413092
|
|
MR MANGLARAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANDIPET
|
TS-18-003-020-023/010928
(KHUDAVANPUR)
|
3618003000NRG24250720230724631
|
25/07/2023
|
Naveen
|
3618003WL018585
|
Naveen
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413117
|
|
MR PALLE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANDIPET
|
TS-18-003-020-023/010928
(KHUDAVANPUR)
|
3618003000NRG24250720230724630
|
25/07/2023
|
sumalata
|
3618003WL018585
|
sumalata
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413152
|
|
MRS PALLE SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANDIPET
|
TS-18-003-020-023/010985
(KHUDAVANPUR)
|
3618003000NRG24250720230724632
|
25/07/2023
|
Chinna Sayamma
|
3618003WL018585
|
Chinna Sayamma
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413114
|
|
MRS MUSKARI CHINNA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NANDIPET
|
TS-18-003-020-023/11018
(KHUDAVANPUR)
|
3618003000NRG24250720230724633
|
25/07/2023
|
Shapuram sayanna
|
3618003WL018585
|
Shapuram sayanna
|
00415
|
SBIN0020550
|
280
|
280
|
Processed
|
29/07/2023
|
|
4006413032
|
|
MR SHAPURAM SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDIPET
|
TS-18-003-020-023/11029
(KHUDAVANPUR)
|
3618003000NRG24250720230724635
|
25/07/2023
|
PADIGETHU SWAPNA
|
3618003WL018585
|
PADIGETHU SWAPNA
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413142
|
|
MRS PADIGETHU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANDIPET
|
TS-18-003-020-023/11031
(KHUDAVANPUR)
|
3618003000NRG24250720230724636
|
25/07/2023
|
Perka Meena
|
3618003WL018585
|
Perka Meena
|
00415
|
SBIN0020550
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413151
|
|
MRS PERKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDIPET
|
TS-18-003-023-026/010116
(SIDDAPUR)
|
3618003000NRG24240720230724334
|
25/07/2023
|
Gangu
|
3618003WL018560
|
Gangu
|
00415
|
SBIN0020550
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
4006413120
|
|
MRS NUTHPALLY GANGU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDIPET
|
TS-18-003-023-026/010242
(SIDDAPUR)
|
3618003000NRG24240720230724336
|
25/07/2023
|
Nadpi Gangaram
|
3618003WL018561
|
Nadpi Gangaram
|
00415
|
SBIN0020550
|
1154
|
1154
|
Processed
|
29/07/2023
|
|
4006413149
|
|
MR RENJARLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANDIPET
|
TS-18-003-030-001/010011
(JOORPUR)
|
3618003000NRG24250720230724579
|
25/07/2023
|
Ashok
|
3618003WL018580
|
Ashok
|
00415
|
SBIN0020550
|
420
|
420
|
Processed
|
29/07/2023
|
|
4006413099
|
|
MR JALLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDIPET
|
TS-18-003-030-001/010022
(JOORPUR)
|
3618003000NRG24250720230724580
|
25/07/2023
|
Mounika
|
3618003WL018580
|
Mounika
|
00415
|
SBIN0020550
|
560
|
560
|
Processed
|
29/07/2023
|
|
4006413148
|
|
MRS MACCHARLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDIPET
|
TS-18-003-030-001/010032
(JOORPUR)
|
3618003000NRG24250720230724581
|
25/07/2023
|
Venkati
|
3618003WL018580
|
Venkati
|
00415
|
SBIN0020550
|
560
|
560
|
Processed
|
29/07/2023
|
|
4006413089
|
|
MR MEDIPALLY VENKATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANDIPET
|
TS-18-003-030-001/010056
(JOORPUR)
|
3618003000NRG24250720230724583
|
25/07/2023
|
Lasumbai
|
3618003WL018580
|
Lasumbai
|
00415
|
SBIN0020550
|
420
|
420
|
Processed
|
29/07/2023
|
|
4006413144
|
|
MRS NEELAM LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
89
|
NANDIPET
|
TS-18-003-019-022/010858
(NANDIPET)
|
3618003000NRG24250720230724692
|
25/07/2023
|
Jaya Laxmi
|
3618003WL018594
|
Jaya Laxmi
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413156
|
|
Miss. JAYA LAXMI MANGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
NANDIPET
|
TS-18-003-019-022/012071
(NANDIPET)
|
3618003000NRG24250720230724722
|
25/07/2023
|
Godu rajani
|
3618003WL018594
|
Godu rajani
|
00415
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413133
|
|
Mrs. BHAIRAVA RAJINI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
91
|
NANDIPET
|
TS-18-003-011-012/010001
(GANGASAMUDRAM)
|
3618003000NRG24240720230723630
|
25/07/2023
|
Chand Pasha
|
3618003WL018499
|
Chand Pasha
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
29/07/2023
|
|
4006413125
|
|
MOHAMMED CHAND PASHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
NANDIPET
|
TS-18-003-011-012/010044
(GANGASAMUDRAM)
|
3618003000NRG24240720230723631
|
25/07/2023
|
Bhimanna
|
3618003WL018499
|
Bhimanna
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
29/07/2023
|
|
4006413124
|
|
KOLIMELA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
93
|
NANDIPET
|
TS-18-003-019-022/010136
(NANDIPET)
|
3618003000NRG24250720230724683
|
25/07/2023
|
Muttemma
|
3618003WL018594
|
Muttemma
|
00468
|
UBIN0817503
|
904
|
904
|
Processed
|
29/07/2023
|
|
4006413073
|
|
BOPPARAM NARSAIAH,YERRAM TIMMULLA MUTHE
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NANDIPET
|
TS-18-003-019-022/010393
(NANDIPET)
|
3618003000NRG24250720230724687
|
25/07/2023
|
Laxmi
|
3618003WL018594
|
Laxmi
|
00468
|
UBIN0817503
|
904
|
904
|
Processed
|
29/07/2023
|
|
4006413065
|
|
LAXMI BAI TAMMALA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
95
|
NANDIPET
|
TS-18-003-019-022/011263
(NANDIPET)
|
3618003000NRG24250720230724702
|
25/07/2023
|
lingam pally gangadhar
|
3618003WL018594
|
lingam pally gangadhar
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413066
|
|
Lingam Pally Gangadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NANDIPET
|
TS-18-003-019-022/011554
(NANDIPET)
|
3618003000NRG24250720230724705
|
25/07/2023
|
Srinu
|
3618003WL018594
|
Srinu
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413069
|
|
Srinu Arige
|
GENERAL POST OFFICE(607245)
|
|
97
|
NANDIPET
|
TS-18-003-019-022/011997
(NANDIPET)
|
3618003000NRG24250720230724718
|
25/07/2023
|
RAdha
|
3618003WL018594
|
RAdha
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413064
|
|
NADKUDA RADHA W O N RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDIPET
|
TS-18-003-019-022/012013
(NANDIPET)
|
3618003000NRG24250720230724719
|
25/07/2023
|
Laxmi
|
3618003WL018594
|
Laxmi
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413074
|
|
KUNTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDIPET
|
TS-18-003-019-022/012045
(NANDIPET)
|
3618003000NRG24250720230724720
|
25/07/2023
|
Chandrakala
|
3618003WL018594
|
Chandrakala
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413068
|
|
DARAM CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDIPET
|
TS-18-003-019-022/012399
(NANDIPET)
|
3618003000NRG24250720230724641
|
25/07/2023
|
Ganta premala
|
3618003WL018588
|
Ganta premala
|
00468
|
UBIN0817503
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
4006413072
|
|
GANTA PREMALA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDIPET
|
TS-18-003-019-022/012459
(NANDIPET)
|
3618003000NRG24250720230724730
|
25/07/2023
|
Sravani
|
3618003WL018594
|
Sravani
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413070
|
|
SYKA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDIPET
|
TS-18-003-019-022/012473
(NANDIPET)
|
3618003000NRG24250720230724731
|
25/07/2023
|
sushma
|
3618003WL018594
|
sushma
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413078
|
|
Mrs. KARROLLA SUSHMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
NANDIPET
|
TS-18-003-019-022/012477
(NANDIPET)
|
3618003000NRG24250720230724732
|
25/07/2023
|
swarna latha
|
3618003WL018594
|
swarna latha
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413077
|
|
SWARANA LATHA
|
CANARA BANK(508532)
|
|
104
|
NANDIPET
|
TS-18-003-019-022/012807
(NANDIPET)
|
3618003000NRG24250720230724738
|
25/07/2023
|
Lavanya
|
3618003WL018594
|
Lavanya
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413076
|
|
Mrs. VELMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
NANDIPET
|
TS-18-003-019-022/013063
(NANDIPET)
|
3618003000NRG24250720230724745
|
25/07/2023
|
narsavva
|
3618003WL018594
|
narsavva
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413067
|
|
MENCHU NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NANDIPET
|
TS-18-003-019-022/013165
(NANDIPET)
|
3618003000NRG24250720230724747
|
25/07/2023
|
mounika
|
3618003WL018594
|
mounika
|
00468
|
UBIN0817503
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413071
|
|
BALI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDIPET
|
TS-18-003-020-023/010520
(KHUDAVANPUR)
|
3618003000NRG24250720230724610
|
25/07/2023
|
Bhagirthi
|
3618003WL018585
|
Bhagirthi
|
00468
|
UBIN0817503
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413075
|
|
MANGLARAPU BAGIRTHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
NANDIPET
|
TS-18-003-027-031/20064
(CHIMRAJAPALLE)
|
3618003000NRG24250720230724644
|
25/07/2023
|
Sujatha
|
3618003WL018590
|
Sujatha
|
00468
|
UBIN0817503
|
514
|
514
|
Processed
|
29/07/2023
|
|
4006413163
|
|
ORUGANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14273
|
14273
|
|
|
|
|
|
|
|
|
109
|
NANDIPET
|
TS-18-003-032-001/010145
(MALLARAM)
|
3618003000NRG24240720230724324
|
25/07/2023
|
Ushanna
|
3618003WL018554
|
Ushanna
|
00468
|
UBIN0903019
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
4006413086
|
|
PETLA USHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
NANDIPET
|
TS-18-003-032-001/010145
(MALLARAM)
|
3618003000NRG24240720230724325
|
25/07/2023
|
Ushanna
|
3618003WL018554
|
Ushanna
|
00468
|
UBIN0903019
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
4006413087
|
|
PETLA USHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
111
|
NANDIPET
|
TS-18-003-019-022/010379
(NANDIPET)
|
3618003000NRG24250720230724642
|
25/07/2023
|
bhumanna
|
3618003WL018589
|
bhumanna
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006413137
|
|
Mr. Macharla Bhumanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
NANDIPET
|
TS-18-003-019-022/011654
(NANDIPET)
|
3618003000NRG24250720230724709
|
25/07/2023
|
Satyam
|
3618003WL018594
|
Satyam
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413159
|
|
PASPULA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
NANDIPET
|
TS-18-003-019-022/011696
(NANDIPET)
|
3618003000NRG24250720230724710
|
25/07/2023
|
narmada
|
3618003WL018594
|
narmada
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413158
|
|
Mrs. RAMGIRI NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
NANDIPET
|
TS-18-003-019-022/011750
(NANDIPET)
|
3618003000NRG24250720230724712
|
25/07/2023
|
Vijaya
|
3618003WL018594
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413127
|
|
Mrs. CHEPUR VIJAYA W O LIMBADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
NANDIPET
|
TS-18-003-019-022/011764
(NANDIPET)
|
3618003000NRG24250720230724713
|
25/07/2023
|
Gajjenna
|
3618003WL018594
|
Gajjenna
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413157
|
|
Mr. GAJJANNA GOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
NANDIPET
|
TS-18-003-019-022/011936
(NANDIPET)
|
3618003000NRG24250720230724716
|
25/07/2023
|
Yamuna
|
3618003WL018594
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413128
|
|
Mrs. GANGULA YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
NANDIPET
|
TS-18-003-019-022/012070
(NANDIPET)
|
3618003000NRG24250720230724721
|
25/07/2023
|
Lavanya
|
3618003WL018594
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413155
|
|
Miss. PISKA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
NANDIPET
|
TS-18-003-019-022/012234
(NANDIPET)
|
3618003000NRG24250720230724724
|
25/07/2023
|
taheera
|
3618003WL018594
|
taheera
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413131
|
|
Mrs. THAHEERA BEGAM W O NATHD
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
NANDIPET
|
TS-18-003-019-022/012380
(NANDIPET)
|
3618003000NRG24250720230724726
|
25/07/2023
|
sai kiran r
|
3618003WL018594
|
sai kiran r
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413138
|
|
MS RAMGIRI SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
NANDIPET
|
TS-18-003-019-022/012417
(NANDIPET)
|
3618003000NRG24250720230724729
|
25/07/2023
|
Mamatha
|
3618003WL018594
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413126
|
|
Mrs. MAMATHA NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
NANDIPET
|
TS-18-003-019-022/012569
(NANDIPET)
|
3618003000NRG24250720230724733
|
25/07/2023
|
rupa
|
3618003WL018594
|
rupa
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413132
|
|
AAKULA RUPA
|
CANARA BANK(508532)
|
|
122
|
NANDIPET
|
TS-18-003-019-022/012667
(NANDIPET)
|
3618003000NRG24250720230724736
|
25/07/2023
|
Kammam Lavanya
|
3618003WL018594
|
Kammam Lavanya
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413134
|
|
KAMMAM LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NANDIPET
|
TS-18-003-019-022/012729
(NANDIPET)
|
3618003000NRG24250720230724737
|
25/07/2023
|
supriya
|
3618003WL018594
|
supriya
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413130
|
|
Mrs. Chepur Supriya
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
NANDIPET
|
TS-18-003-019-022/012814
(NANDIPET)
|
3618003000NRG24250720230724640
|
25/07/2023
|
Laxmi
|
3618003WL018587
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006413129
|
|
PADALA LAXMI . ., JANGAM LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
125
|
NANDIPET
|
TS-18-003-019-022/012976
(NANDIPET)
|
3618003000NRG24250720230724741
|
25/07/2023
|
Lavanya E
|
3618003WL018594
|
Lavanya E
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
30/07/2023
|
|
4006413136
|
|
BOPPARAM ERRAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NANDIPET
|
TS-18-003-019-022/013168
(NANDIPET)
|
3618003000NRG24250720230724749
|
25/07/2023
|
kiranmai
|
3618003WL018594
|
kiranmai
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413135
|
|
BOPPARAM KIRANMAI
|
BANK OF BARODA(606985)
|
|
127
|
NANDIPET
|
TS-18-003-019-022/013174
(NANDIPET)
|
3618003000NRG24250720230724750
|
25/07/2023
|
krushna
|
3618003WL018594
|
krushna
|
00683
|
SBIN0RRDCGB
|
901
|
901
|
Processed
|
29/07/2023
|
|
4006413139
|
|
Mr. Chathraboina Krushna
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16085
|
16085
|
|
|
|
|
|
|
|
|
128
|
NANDIPET
|
TS-18-003-020-023/010124
(KHUDAVANPUR)
|
3618003000NRG24250720230724594
|
25/07/2023
|
Perka Chinnaiah
|
3618003WL018585
|
Perka Chinnaiah
|
00685
|
TSAB0018018
|
840
|
840
|
Processed
|
29/07/2023
|
|
4006413162
|
|
MR PERKA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NANDIPET
|
TS-18-003-027-031/010192
(CHIMRAJAPALLE)
|
3618003000NRG24250720230724643
|
25/07/2023
|
Gangadhar
|
3618003WL018590
|
Gangadhar
|
00685
|
TSAB0018018
|
514
|
514
|
Processed
|
29/07/2023
|
|
4006413079
|
|
BELUGULA GANGADHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
130
|
NANDIPET
|
TS-18-003-023-026/010217
(SIDDAPUR)
|
3618003000NRG24240720230724335
|
25/07/2023
|
Nuthpelli rajavva
|
3618003WL018560
|
Nuthpelli rajavva
|
00685
|
TSAB0018044
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
4006413080
|
|
NUTH PELLI RAJAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
131
|
NANDIPET
|
TS-18-003-020-023/010528
(KHUDAVANPUR)
|
3618003000NRG24250720230724611
|
25/07/2023
|
Santhosh
|
3618003WL018585
|
Santhosh
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
29/07/2023
|
|
4006413164
|
|
MR K SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NANDIPET
|
TS-18-003-020-023/11019
(KHUDAVANPUR)
|
3618003000NRG24250720230724634
|
25/07/2023
|
Chinnaiah
|
3618003WL018585
|
Chinnaiah
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
29/07/2023
|
|
4006413063
|
|
MR THOTA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NANDIPET
|
TS-18-003-032-001/010039
(MALLARAM)
|
3618003000NRG24240720230724326
|
25/07/2023
|
Sailoo
|
3618003WL018555
|
Sailoo
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
29/07/2023
|
|
4006413062
|
|
ANDELA SAILOO
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
134
|
NANDIPET
|
TS-18-003-019-022/010404
(NANDIPET)
|
3618003000NRG24250720230724639
|
25/07/2023
|
Lalitha
|
3618003WL018586
|
Lalitha
|
00703
|
AIRP0000001
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006413154
|
|
RAMGIRIWAR SHIVANGINI
|
UNION BANK OF INDIA(508500)
|
|
135
|
NANDIPET
|
TS-18-003-030-001/010033
(JOORPUR)
|
3618003000NRG24250720230724578
|
25/07/2023
|
Gangadhar
|
3618003WL018579
|
Gangadhar
|
00703
|
AIRP0000001
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006413141
|
|
MR DANDI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NANDIPET
|
TS-18-003-030-001/010051
(JOORPUR)
|
3618003000NRG24250720230724582
|
25/07/2023
|
Lasumbai
|
3618003WL018580
|
Lasumbai
|
00703
|
AIRP0000001
|
280
|
280
|
Processed
|
29/07/2023
|
|
4006413140
|
|
Pochampet Lasum Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109635
|
109635
|
|
|
|
|
|
|
|