|
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-18-003-015-018/010200
(CHIKONDUR)
|
3618003000NRG24150620230554390
|
15/06/2023
|
santhosh
|
3618003WL012322
|
santhosh
|
00045
|
BARB0NIZAMA
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982836555
|
|
SIDOLLA SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-021-024/010009
(TONDAKUR)
|
3618003000NRG24150620230557215
|
15/06/2023
|
Narsu
|
3618003WL012370
|
Narsu
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836556
|
|
SAKALI NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NANDIPET
|
TS-18-003-021-024/010174
(TONDAKUR)
|
3618003000NRG24150620230557297
|
15/06/2023
|
Sayamma
|
3618003WL012370
|
Sayamma
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836557
|
|
sayamma gunjela
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-021-024/010124
(TONDAKUR)
|
3618003000NRG24150620230557272
|
15/06/2023
|
rajanna
|
3618003WL012370
|
rajanna
|
00089
|
CBIN0280818
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836554
|
|
MR BANDI CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
NANDIPET
|
TS-18-003-015-018/010010
(CHIKONDUR)
|
3618003000NRG24150620230554311
|
15/06/2023
|
Lakshmi
|
3618003WL012322
|
Lakshmi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836609
|
|
BONDLA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
NANDIPET
|
TS-18-003-015-018/010014
(CHIKONDUR)
|
3618003000NRG24150620230554316
|
15/06/2023
|
mariyamma
|
3618003WL012322
|
mariyamma
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836612
|
|
BARKUNTA MARIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANDIPET
|
TS-18-003-015-018/010014
(CHIKONDUR)
|
3618003000NRG24150620230554315
|
15/06/2023
|
Muttu
|
3618003WL012322
|
Muttu
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836627
|
|
BARKUNTI MUTTEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
NANDIPET
|
TS-18-003-015-018/010017
(CHIKONDUR)
|
3618003000NRG24150620230554318
|
15/06/2023
|
Lakshmi
|
3618003WL012322
|
Lakshmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836531
|
|
PANCHU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANDIPET
|
TS-18-003-015-018/010021
(CHIKONDUR)
|
3618003000NRG24150620230554320
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836528
|
|
GONGATILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANDIPET
|
TS-18-003-015-018/010021
(CHIKONDUR)
|
3618003000NRG24150620230554321
|
15/06/2023
|
Rajeshwar
|
3618003WL012322
|
Rajeshwar
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836599
|
|
GONGATI RAJESHWER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
NANDIPET
|
TS-18-003-015-018/010023
(CHIKONDUR)
|
3618003000NRG24150620230554322
|
15/06/2023
|
Gangadhar
|
3618003WL012322
|
Gangadhar
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836441
|
|
KUMMARI GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANDIPET
|
TS-18-003-015-018/010024
(CHIKONDUR)
|
3618003000NRG24150620230554323
|
15/06/2023
|
Lakshmi
|
3618003WL012322
|
Lakshmi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836433
|
|
VELMAL LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANDIPET
|
TS-18-003-015-018/010029
(CHIKONDUR)
|
3618003000NRG24150620230554326
|
15/06/2023
|
Gangadhar
|
3618003WL012322
|
Gangadhar
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836456
|
|
SANJOLLA GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANDIPET
|
TS-18-003-015-018/010033
(CHIKONDUR)
|
3618003000NRG24150620230554327
|
15/06/2023
|
Narsimlu
|
3618003WL012322
|
Narsimlu
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836607
|
|
Mr. NARSIMLU NALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
NANDIPET
|
TS-18-003-015-018/010036
(CHIKONDUR)
|
3618003000NRG24150620230554330
|
15/06/2023
|
Bhoomanna
|
3618003WL012322
|
Bhoomanna
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982836516
|
|
METTU BHOOMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANDIPET
|
TS-18-003-015-018/010036
(CHIKONDUR)
|
3618003000NRG24150620230554329
|
15/06/2023
|
laxmi
|
3618003WL012322
|
laxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836523
|
|
Mrs. METTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
NANDIPET
|
TS-18-003-015-018/010039
(CHIKONDUR)
|
3618003000NRG24150620230554332
|
15/06/2023
|
Manjula
|
3618003WL012322
|
Manjula
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836517
|
|
Mrs. M MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
NANDIPET
|
TS-18-003-015-018/010043
(CHIKONDUR)
|
3618003000NRG24150620230554334
|
15/06/2023
|
umarani
|
3618003WL012322
|
umarani
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836533
|
|
umarani
|
DHANALAXMI BANK(607239)
|
|
19
|
NANDIPET
|
TS-18-003-015-018/010044
(CHIKONDUR)
|
3618003000NRG24150620230554335
|
15/06/2023
|
Devanna
|
3618003WL012322
|
Devanna
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836606
|
|
Mr. DEVANNA LOSARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
NANDIPET
|
TS-18-003-015-018/010048
(CHIKONDUR)
|
3618003000NRG24150620230554337
|
15/06/2023
|
Mutyamma
|
3618003WL012322
|
Mutyamma
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836422
|
|
SUNKARI MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANDIPET
|
TS-18-003-015-018/010049
(CHIKONDUR)
|
3618003000NRG24150620230554339
|
15/06/2023
|
Devanna
|
3618003WL012322
|
Devanna
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836640
|
|
RODDA DEVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANDIPET
|
TS-18-003-015-018/010049
(CHIKONDUR)
|
3618003000NRG24150620230554338
|
15/06/2023
|
Gangamani
|
3618003WL012322
|
Gangamani
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836637
|
|
gangamani rodda
|
GENERAL POST OFFICE(607245)
|
|
23
|
NANDIPET
|
TS-18-003-015-018/010059
(CHIKONDUR)
|
3618003000NRG24150620230554342
|
15/06/2023
|
Narsubai
|
3618003WL012322
|
Narsubai
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836454
|
|
BARKUNTI NARSUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANDIPET
|
TS-18-003-015-018/010061
(CHIKONDUR)
|
3618003000NRG24150620230554343
|
15/06/2023
|
Mutyakka
|
3618003WL012322
|
Mutyakka
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836621
|
|
JALLA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANDIPET
|
TS-18-003-015-018/010063
(CHIKONDUR)
|
3618003000NRG24150620230554344
|
15/06/2023
|
Chinnu Bai
|
3618003WL012322
|
Chinnu Bai
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836515
|
|
Mrs. BORE CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
NANDIPET
|
TS-18-003-015-018/010069
(CHIKONDUR)
|
3618003000NRG24150620230554345
|
15/06/2023
|
Chinna Naganna
|
3618003WL012322
|
Chinna Naganna
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836522
|
|
D CHINNA NAGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANDIPET
|
TS-18-003-015-018/010069
(CHIKONDUR)
|
3618003000NRG24150620230554346
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836524
|
|
Mr. Dyavathi Chinna Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
NANDIPET
|
TS-18-003-015-018/010072
(CHIKONDUR)
|
3618003000NRG24150620230554347
|
15/06/2023
|
Lakshmi
|
3618003WL012322
|
Lakshmi
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836519
|
|
Mr. Deva Laxmi W o Poshanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
NANDIPET
|
TS-18-003-015-018/010079
(CHIKONDUR)
|
3618003000NRG24150620230554349
|
15/06/2023
|
Ganga Mani
|
3618003WL012322
|
Ganga Mani
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836604
|
|
Mrs. SIRIDOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
NANDIPET
|
TS-18-003-015-018/010080
(CHIKONDUR)
|
3618003000NRG24150620230554350
|
15/06/2023
|
Gangaram
|
3618003WL012322
|
Gangaram
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836455
|
|
BONDLA GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANDIPET
|
TS-18-003-015-018/010093
(CHIKONDUR)
|
3618003000NRG24150620230554353
|
15/06/2023
|
Rajavva
|
3618003WL012322
|
Rajavva
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836452
|
|
VELMALA RAJAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
NANDIPET
|
TS-18-003-015-018/010094
(CHIKONDUR)
|
3618003000NRG24150620230554354
|
15/06/2023
|
Satyagangu
|
3618003WL012322
|
Satyagangu
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836630
|
|
CHEPUR SATHYAGANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANDIPET
|
TS-18-003-015-018/010098
(CHIKONDUR)
|
3618003000NRG24150620230554355
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836619
|
|
LAXMI BAI ATTI
|
CANARA BANK(508532)
|
|
34
|
NANDIPET
|
TS-18-003-015-018/010106
(CHIKONDUR)
|
3618003000NRG24150620230554357
|
15/06/2023
|
Sayamma
|
3618003WL012322
|
Sayamma
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836457
|
|
UMMEDA SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANDIPET
|
TS-18-003-015-018/010107
(CHIKONDUR)
|
3618003000NRG24150620230554358
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836530
|
|
CHEKKULA POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANDIPET
|
TS-18-003-015-018/010108
(CHIKONDUR)
|
3618003000NRG24150620230554359
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836435
|
|
ANKAMPALLI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANDIPET
|
TS-18-003-015-018/010120
(CHIKONDUR)
|
3618003000NRG24150620230554362
|
15/06/2023
|
Poshani
|
3618003WL012322
|
Poshani
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836614
|
|
POSANI KASURA
|
CANARA BANK(508532)
|
|
38
|
NANDIPET
|
TS-18-003-015-018/010122
(CHIKONDUR)
|
3618003000NRG24150620230554363
|
15/06/2023
|
Satyamma
|
3618003WL012322
|
Satyamma
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836429
|
|
KATTI SATHHEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
NANDIPET
|
TS-18-003-015-018/010124
(CHIKONDUR)
|
3618003000NRG24150620230554364
|
15/06/2023
|
rajitha
|
3618003WL012322
|
rajitha
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836532
|
|
NALLA MANDU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANDIPET
|
TS-18-003-015-018/010128
(CHIKONDUR)
|
3618003000NRG24150620230554368
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836626
|
|
GUNDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANDIPET
|
TS-18-003-015-018/010129
(CHIKONDUR)
|
3618003000NRG24150620230554369
|
15/06/2023
|
Boodevatha
|
3618003WL012322
|
Boodevatha
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836427
|
|
MANUKOJI BHU DEVATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
NANDIPET
|
TS-18-003-015-018/010131
(CHIKONDUR)
|
3618003000NRG24150620230554370
|
15/06/2023
|
malkanna
|
3618003WL012322
|
malkanna
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836603
|
|
ELAGANDULA MALKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDIPET
|
TS-18-003-015-018/010146
(CHIKONDUR)
|
3618003000NRG24150620230554373
|
15/06/2023
|
Poshetti
|
3618003WL012322
|
Poshetti
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836450
|
|
poshetti Kusthapuram
|
GENERAL POST OFFICE(607245)
|
|
44
|
NANDIPET
|
TS-18-003-015-018/010166
(CHIKONDUR)
|
3618003000NRG24150620230554375
|
15/06/2023
|
Nirosha
|
3618003WL012322
|
Nirosha
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836448
|
|
SAIDAMOLLU NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANDIPET
|
TS-18-003-015-018/010167
(CHIKONDUR)
|
3618003000NRG24150620230554376
|
15/06/2023
|
Saayamma
|
3618003WL012322
|
Saayamma
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836518
|
|
saayamma maccharla
|
GENERAL POST OFFICE(607245)
|
|
46
|
NANDIPET
|
TS-18-003-015-018/010168
(CHIKONDUR)
|
3618003000NRG24150620230554377
|
15/06/2023
|
Chinnakka
|
3618003WL012322
|
Chinnakka
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836622
|
|
Mrs. KAPU CHINNUBAI VELMALA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
NANDIPET
|
TS-18-003-015-018/010171
(CHIKONDUR)
|
3618003000NRG24150620230554378
|
15/06/2023
|
Bhoomavva
|
3618003WL012322
|
Bhoomavva
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836638
|
|
JELLOLLA BHUMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANDIPET
|
TS-18-003-015-018/010171
(CHIKONDUR)
|
3618003000NRG24150620230554379
|
15/06/2023
|
Gangaram
|
3618003WL012322
|
Gangaram
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836611
|
|
JELLOLLA GANGANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
NANDIPET
|
TS-18-003-015-018/010189
(CHIKONDUR)
|
3618003000NRG24150620230554381
|
15/06/2023
|
Mamatha
|
3618003WL012322
|
Mamatha
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836628
|
|
Mamatha NULL
|
GENERAL POST OFFICE(607245)
|
|
50
|
NANDIPET
|
TS-18-003-015-018/010190
(CHIKONDUR)
|
3618003000NRG24150620230554382
|
15/06/2023
|
Sattemma
|
3618003WL012322
|
Sattemma
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836539
|
|
MANGALI SATHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANDIPET
|
TS-18-003-015-018/010196
(CHIKONDUR)
|
3618003000NRG24150620230554386
|
15/06/2023
|
Peera
|
3618003WL012322
|
Peera
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836438
|
|
GANGONI PEERU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANDIPET
|
TS-18-003-015-018/010200
(CHIKONDUR)
|
3618003000NRG24150620230554389
|
15/06/2023
|
sarita
|
3618003WL012322
|
sarita
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836642
|
|
SIDOLLA SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANDIPET
|
TS-18-003-015-018/010200
(CHIKONDUR)
|
3618003000NRG24150620230554388
|
15/06/2023
|
Shyamala
|
3618003WL012322
|
Shyamala
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836513
|
|
SHEDOLLA SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANDIPET
|
TS-18-003-015-018/010201
(CHIKONDUR)
|
3618003000NRG24150620230554391
|
15/06/2023
|
Chinna Sayamma
|
3618003WL012322
|
Chinna Sayamma
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836615
|
|
PANCHU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANDIPET
|
TS-18-003-015-018/010214
(CHIKONDUR)
|
3618003000NRG24150620230554693
|
15/06/2023
|
Chinna Bhumanna
|
3618003WL012328
|
Chinna Bhumanna
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836643
|
|
NARI BHOOMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANDIPET
|
TS-18-003-015-018/010216
(CHIKONDUR)
|
3618003000NRG24150620230554393
|
15/06/2023
|
Lakshmi
|
3618003WL012322
|
Lakshmi
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836641
|
|
BONDLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NANDIPET
|
TS-18-003-015-018/010220
(CHIKONDUR)
|
3618003000NRG24150620230554394
|
15/06/2023
|
Devidaas
|
3618003WL012322
|
Devidaas
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836440
|
|
SRI VANJARI DEVIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANDIPET
|
TS-18-003-015-018/010236
(CHIKONDUR)
|
3618003000NRG24150620230554397
|
15/06/2023
|
Lingu Bayi
|
3618003WL012322
|
Lingu Bayi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836534
|
|
BENDU LINGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
NANDIPET
|
TS-18-003-015-018/010241
(CHIKONDUR)
|
3618003000NRG24150620230554398
|
15/06/2023
|
Devaki
|
3618003WL012322
|
Devaki
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836537
|
|
DEVUBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NANDIPET
|
TS-18-003-015-018/010243
(CHIKONDUR)
|
3618003000NRG24150620230554401
|
15/06/2023
|
Chinnubai
|
3618003WL012322
|
Chinnubai
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836538
|
|
Mrs. LAKKAMPALLI CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
NANDIPET
|
TS-18-003-015-018/010243
(CHIKONDUR)
|
3618003000NRG24150620230554400
|
15/06/2023
|
Posani
|
3618003WL012322
|
Posani
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836521
|
|
BENDU POSANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
NANDIPET
|
TS-18-003-015-018/010246
(CHIKONDUR)
|
3618003000NRG24150620230554402
|
15/06/2023
|
Chinna Sayanna
|
3618003WL012322
|
Chinna Sayanna
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836617
|
|
KONDUR CHINNA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
NANDIPET
|
TS-18-003-015-018/010250
(CHIKONDUR)
|
3618003000NRG24150620230554404
|
15/06/2023
|
Padma
|
3618003WL012322
|
Padma
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836446
|
|
GARKA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NANDIPET
|
TS-18-003-015-018/010251
(CHIKONDUR)
|
3618003000NRG24150620230554405
|
15/06/2023
|
Chinnayya
|
3618003WL012322
|
Chinnayya
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836605
|
|
T.CHINNAIAH.R/O C H KONDDOR.
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NANDIPET
|
TS-18-003-015-018/010255
(CHIKONDUR)
|
3618003000NRG24150620230554408
|
15/06/2023
|
Lakshmi
|
3618003WL012322
|
Lakshmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836600
|
|
N.LAXMI.W/O.DEVIDAS.
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NANDIPET
|
TS-18-003-015-018/010256
(CHIKONDUR)
|
3618003000NRG24150620230554409
|
15/06/2023
|
Kondur Bhulaxmi
|
3618003WL012322
|
Kondur Bhulaxmi
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836529
|
|
KONDUR BHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NANDIPET
|
TS-18-003-015-018/010263
(CHIKONDUR)
|
3618003000NRG24150620230554411
|
15/06/2023
|
Kalavati
|
3618003WL012322
|
Kalavati
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836444
|
|
GANGONI KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NANDIPET
|
TS-18-003-015-018/010268
(CHIKONDUR)
|
3618003000NRG24150620230554412
|
15/06/2023
|
Tulasi
|
3618003WL012322
|
Tulasi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836430
|
|
GUNDU TULSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NANDIPET
|
TS-18-003-015-018/010269
(CHIKONDUR)
|
3618003000NRG24150620230554414
|
15/06/2023
|
Chinnakka
|
3618003WL012322
|
Chinnakka
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836434
|
|
CHINNAKA GUNDU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NANDIPET
|
TS-18-003-015-018/010269
(CHIKONDUR)
|
3618003000NRG24150620230554413
|
15/06/2023
|
Kistaiah
|
3618003WL012322
|
Kistaiah
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836514
|
|
Mr. KISTAIAH GUNDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
NANDIPET
|
TS-18-003-015-018/010270
(CHIKONDUR)
|
3618003000NRG24150620230554415
|
15/06/2023
|
Shakunthala
|
3618003WL012322
|
Shakunthala
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836613
|
|
GUNDU SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NANDIPET
|
TS-18-003-015-018/010284
(CHIKONDUR)
|
3618003000NRG24150620230554420
|
15/06/2023
|
Nagubai
|
3618003WL012322
|
Nagubai
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836428
|
|
SUNKARI NAGUBAI
|
CANARA BANK(508532)
|
|
73
|
NANDIPET
|
TS-18-003-015-018/010301
(CHIKONDUR)
|
3618003000NRG24150620230554426
|
15/06/2023
|
gangamani
|
3618003WL012322
|
gangamani
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836447
|
|
Mrs. MANDULA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
NANDIPET
|
TS-18-003-015-018/010304
(CHIKONDUR)
|
3618003000NRG24150620230554428
|
15/06/2023
|
Muttemma
|
3618003WL012322
|
Muttemma
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836618
|
|
ErratiMuthemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
NANDIPET
|
TS-18-003-015-018/010311
(CHIKONDUR)
|
3618003000NRG24150620230554430
|
15/06/2023
|
Godavari
|
3618003WL012322
|
Godavari
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836432
|
|
GONGATI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NANDIPET
|
TS-18-003-015-018/010315
(CHIKONDUR)
|
3618003000NRG24150620230554432
|
15/06/2023
|
Narsu Bayi
|
3618003WL012322
|
Narsu Bayi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836526
|
|
BADGUNA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
NANDIPET
|
TS-18-003-015-018/010318
(CHIKONDUR)
|
3618003000NRG24150620230554433
|
15/06/2023
|
lavanya
|
3618003WL012322
|
lavanya
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836449
|
|
Ms. Meka Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
NANDIPET
|
TS-18-003-015-018/010321
(CHIKONDUR)
|
3618003000NRG24150620230554434
|
15/06/2023
|
sayamma
|
3618003WL012322
|
sayamma
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836636
|
|
SUNKARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
NANDIPET
|
TS-18-003-015-018/010323
(CHIKONDUR)
|
3618003000NRG24150620230554435
|
15/06/2023
|
Sayamma
|
3618003WL012322
|
Sayamma
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836602
|
|
ARMUR SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
NANDIPET
|
TS-18-003-015-018/010323
(CHIKONDUR)
|
3618003000NRG24150620230554436
|
15/06/2023
|
Sudakar
|
3618003WL012322
|
Sudakar
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836635
|
|
ARMOOR SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NANDIPET
|
TS-18-003-015-018/010326
(CHIKONDUR)
|
3618003000NRG24150620230554437
|
15/06/2023
|
Lingamani
|
3618003WL012322
|
Lingamani
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836421
|
|
MANUKOJI LINGAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANDIPET
|
TS-18-003-015-018/010336
(CHIKONDUR)
|
3618003000NRG24150620230554439
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836536
|
|
KUMMARI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NANDIPET
|
TS-18-003-015-018/010344
(CHIKONDUR)
|
3618003000NRG24150620230554440
|
15/06/2023
|
Amrtha Gangadhar
|
3618003WL012322
|
Amrtha Gangadhar
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982836639
|
|
AMRUTHAM GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NANDIPET
|
TS-18-003-015-018/010346
(CHIKONDUR)
|
3618003000NRG24150620230554442
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836525
|
|
Mrs. UMMEDA LAXMI W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
NANDIPET
|
TS-18-003-015-018/010349
(CHIKONDUR)
|
3618003000NRG24150620230554444
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836527
|
|
Miss. SRIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
NANDIPET
|
TS-18-003-015-018/010350
(CHIKONDUR)
|
3618003000NRG24150620230554448
|
15/06/2023
|
Gangamani
|
3618003WL012322
|
Gangamani
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982836453
|
|
BONDLA GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NANDIPET
|
TS-18-003-015-018/010350
(CHIKONDUR)
|
3618003000NRG24150620230554447
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836426
|
|
BONDLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NANDIPET
|
TS-18-003-015-018/010350
(CHIKONDUR)
|
3618003000NRG24150620230554446
|
15/06/2023
|
Sagar
|
3618003WL012322
|
Sagar
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836645
|
|
BONDLA SAGAR, S/O CHINNA GANGARAM,
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NANDIPET
|
TS-18-003-015-018/010351
(CHIKONDUR)
|
3618003000NRG24150620230554451
|
15/06/2023
|
Gangadhar
|
3618003WL012322
|
Gangadhar
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836423
|
|
ARE GANGADHAR CHINNNAGANGDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NANDIPET
|
TS-18-003-015-018/010351
(CHIKONDUR)
|
3618003000NRG24150620230554449
|
15/06/2023
|
Godavari
|
3618003WL012322
|
Godavari
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836451
|
|
Godavari Meesala
|
GENERAL POST OFFICE(607245)
|
|
91
|
NANDIPET
|
TS-18-003-015-018/010358
(CHIKONDUR)
|
3618003000NRG24150620230554452
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836629
|
|
KONDOOR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NANDIPET
|
TS-18-003-015-018/010359
(CHIKONDUR)
|
3618003000NRG24150620230554453
|
15/06/2023
|
Sayamma
|
3618003WL012322
|
Sayamma
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836431
|
|
BONDLA DEVU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NANDIPET
|
TS-18-003-015-018/010362
(CHIKONDUR)
|
3618003000NRG24150620230554454
|
15/06/2023
|
Devubayi
|
3618003WL012322
|
Devubayi
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836620
|
|
UTNUR DEVUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NANDIPET
|
TS-18-003-015-018/010363
(CHIKONDUR)
|
3618003000NRG24150620230554456
|
15/06/2023
|
Pedda Chinnaiah
|
3618003WL012322
|
Pedda Chinnaiah
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836424
|
|
GONGATI PEDDA CHINNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
NANDIPET
|
TS-18-003-015-018/010363
(CHIKONDUR)
|
3618003000NRG24150620230554455
|
15/06/2023
|
Pedda Laxmi
|
3618003WL012322
|
Pedda Laxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836420
|
|
GONGATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NANDIPET
|
TS-18-003-015-018/010364
(CHIKONDUR)
|
3618003000NRG24150620230554457
|
15/06/2023
|
Devalaxmi
|
3618003WL012322
|
Devalaxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836633
|
|
Mr. Bendi Deva Laxmi W o Devanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
NANDIPET
|
TS-18-003-015-018/010365
(CHIKONDUR)
|
3618003000NRG24150620230554458
|
15/06/2023
|
Gudu Bi
|
3618003WL012322
|
Gudu Bi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836631
|
|
PIPPERA GOODBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NANDIPET
|
TS-18-003-015-018/010373
(CHIKONDUR)
|
3618003000NRG24150620230554461
|
15/06/2023
|
Bibi
|
3618003WL012322
|
Bibi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836616
|
|
FAKEER BEEBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NANDIPET
|
TS-18-003-015-018/010374
(CHIKONDUR)
|
3618003000NRG24150620230554464
|
15/06/2023
|
Laavanya
|
3618003WL012322
|
Laavanya
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836436
|
|
KANDRI LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NANDIPET
|
TS-18-003-015-018/010374
(CHIKONDUR)
|
3618003000NRG24150620230554463
|
15/06/2023
|
Ramesh
|
3618003WL012322
|
Ramesh
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836460
|
|
KANDRI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NANDIPET
|
TS-18-003-015-018/010375
(CHIKONDUR)
|
3618003000NRG24150620230554466
|
15/06/2023
|
ROOPA
|
3618003WL012322
|
ROOPA
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836437
|
|
NAGEPURAM ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NANDIPET
|
TS-18-003-015-018/010375
(CHIKONDUR)
|
3618003000NRG24150620230554465
|
15/06/2023
|
Savitha
|
3618003WL012322
|
Savitha
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836535
|
|
VANJARI SAVITHA ALIAS NAVATHE SAVITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
NANDIPET
|
TS-18-003-015-018/010377
(CHIKONDUR)
|
3618003000NRG24150620230554467
|
15/06/2023
|
Chinna Devanna
|
3618003WL012322
|
Chinna Devanna
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836425
|
|
N.L.CHINNA DEVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NANDIPET
|
TS-18-003-015-018/010377
(CHIKONDUR)
|
3618003000NRG24150620230554468
|
15/06/2023
|
Naagamani
|
3618003WL012322
|
Naagamani
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836634
|
|
LOSARAM NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NANDIPET
|
TS-18-003-015-018/010383
(CHIKONDUR)
|
3618003000NRG24150620230554469
|
15/06/2023
|
Devu Bai
|
3618003WL012322
|
Devu Bai
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836625
|
|
GUNDU DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NANDIPET
|
TS-18-003-015-018/010398
(CHIKONDUR)
|
3618003000NRG24150620230554471
|
15/06/2023
|
Posani
|
3618003WL012322
|
Posani
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836439
|
|
GANGOTI POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NANDIPET
|
TS-18-003-015-018/010428
(CHIKONDUR)
|
3618003000NRG24150620230554695
|
15/06/2023
|
Gousuddin
|
3618003WL012328
|
Gousuddin
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836644
|
|
SYED G S/O SYED BABU KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NANDIPET
|
TS-18-003-015-018/010454
(CHIKONDUR)
|
3618003000NRG24150620230554697
|
15/06/2023
|
Riyaana
|
3618003WL012328
|
Riyaana
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836442
|
|
Mrs. RIHANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
NANDIPET
|
TS-18-003-015-018/010468
(CHIKONDUR)
|
3618003000NRG24150620230554700
|
15/06/2023
|
Laxmi
|
3618003WL012328
|
Laxmi
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836608
|
|
JINKALALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NANDIPET
|
TS-18-003-015-018/010532
(CHIKONDUR)
|
3618003000NRG24150620230554703
|
15/06/2023
|
LAXMAN
|
3618003WL012328
|
LAXMAN
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836443
|
|
TUNGENA LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NANDIPET
|
TS-18-003-015-018/010570
(CHIKONDUR)
|
3618003000NRG24150620230554474
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836445
|
|
MISALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NANDIPET
|
TS-18-003-015-018/010596
(CHIKONDUR)
|
3618003000NRG24150620230554704
|
15/06/2023
|
Pedda Naganna
|
3618003WL012328
|
Pedda Naganna
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836520
|
|
Mr. Dayavathi PEDDA NAGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
NANDIPET
|
TS-18-003-015-018/010643
(CHIKONDUR)
|
3618003000NRG24150620230554708
|
15/06/2023
|
Tirupati
|
3618003WL012328
|
Tirupati
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836623
|
|
BANGI TIRUPATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
NANDIPET
|
TS-18-003-015-018/010698
(CHIKONDUR)
|
3618003000NRG24150620230554710
|
15/06/2023
|
Laxman
|
3618003WL012328
|
Laxman
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836459
|
|
RAJARAPU LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NANDIPET
|
TS-18-003-015-018/010708
(CHIKONDUR)
|
3618003000NRG24150620230554711
|
15/06/2023
|
Nadpi Gangadhar
|
3618003WL012328
|
Nadpi Gangadhar
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836610
|
|
BANGI NADIPI GANGADH
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NANDIPET
|
TS-18-003-015-018/010715
(CHIKONDUR)
|
3618003000NRG24150620230554712
|
15/06/2023
|
Jalayya
|
3618003WL012328
|
Jalayya
|
00177
|
IOBA0000460
|
170
|
170
|
Processed
|
03/07/2023
|
|
2982836624
|
|
CHIKKELA JALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NANDIPET
|
TS-18-003-015-018/010733
(CHIKONDUR)
|
3618003000NRG24150620230554475
|
15/06/2023
|
jyothi
|
3618003WL012322
|
jyothi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836632
|
|
JEDLA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NANDIPET
|
TS-18-003-015-018/010740
(CHIKONDUR)
|
3618003000NRG24150620230554714
|
15/06/2023
|
Poshetti
|
3618003WL012328
|
Poshetti
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836458
|
|
GURKA POSHETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NANDIPET
|
TS-18-003-021-024/010052
(TONDAKUR)
|
3618003000NRG24150620230557241
|
15/06/2023
|
Saayamma
|
3618003WL012370
|
Saayamma
|
00177
|
IOBA0000460
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836601
|
|
OUTLA SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
120
|
NANDIPET
|
TS-18-003-015-018/010454
(CHIKONDUR)
|
3618003000NRG24150620230554699
|
15/06/2023
|
Sharuk Khan
|
3618003WL012328
|
Sharuk Khan
|
00415
|
SBIN0004190
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836558
|
|
SHAIK SHARUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
121
|
NANDIPET
|
TS-18-003-015-018/010010
(CHIKONDUR)
|
3618003000NRG24150620230554312
|
15/06/2023
|
shankar
|
3618003WL012322
|
shankar
|
00415
|
SBIN0020550
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836650
|
|
MR SHANKAR BONDLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NANDIPET
|
TS-18-003-015-018/010214
(CHIKONDUR)
|
3618003000NRG24150620230554692
|
15/06/2023
|
Pedda Bhumesh
|
3618003WL012328
|
Pedda Bhumesh
|
00415
|
SBIN0020550
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836654
|
|
MR NARI PEDDA BHUMESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NANDIPET
|
TS-18-003-015-018/010351
(CHIKONDUR)
|
3618003000NRG24150620230554450
|
15/06/2023
|
Naveen
|
3618003WL012322
|
Naveen
|
00415
|
SBIN0020550
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836647
|
|
MEESALA NAVEEN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
124
|
NANDIPET
|
TS-18-003-021-024/010003
(TONDAKUR)
|
3618003000NRG24150620230557212
|
15/06/2023
|
santosh
|
3618003WL012370
|
santosh
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836652
|
|
Mr. PANDENA SANTHOSH
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
NANDIPET
|
TS-18-003-021-024/010003
(TONDAKUR)
|
3618003000NRG24150620230557211
|
15/06/2023
|
Sujata
|
3618003WL012370
|
Sujata
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836478
|
|
MRS PANDENA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NANDIPET
|
TS-18-003-021-024/010004
(TONDAKUR)
|
3618003000NRG24150620230557213
|
15/06/2023
|
Nadipi Mogulanna
|
3618003WL012370
|
Nadipi Mogulanna
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836669
|
|
MADDULA NADPI MOGULANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
NANDIPET
|
TS-18-003-021-024/010008
(TONDAKUR)
|
3618003000NRG24150620230557214
|
15/06/2023
|
Chinnayya
|
3618003WL012370
|
Chinnayya
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836672
|
|
MR GUNJELA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NANDIPET
|
TS-18-003-021-024/010013
(TONDAKUR)
|
3618003000NRG24150620230557216
|
15/06/2023
|
Bhumesh
|
3618003WL012370
|
Bhumesh
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836579
|
|
MR MADDULA BHUMESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NANDIPET
|
TS-18-003-021-024/010022
(TONDAKUR)
|
3618003000NRG24150620230557220
|
15/06/2023
|
Gangalatha
|
3618003WL012370
|
Gangalatha
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836651
|
|
MADDULA GANGA LATHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NANDIPET
|
TS-18-003-021-024/010024
(TONDAKUR)
|
3618003000NRG24150620230557221
|
15/06/2023
|
Lavanya
|
3618003WL012370
|
Lavanya
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836659
|
|
MRS JELLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NANDIPET
|
TS-18-003-021-024/010025
(TONDAKUR)
|
3618003000NRG24150620230557222
|
15/06/2023
|
Ellavva
|
3618003WL012370
|
Ellavva
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836480
|
|
MRS DANDUGULA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NANDIPET
|
TS-18-003-021-024/010026
(TONDAKUR)
|
3618003000NRG24150620230557223
|
15/06/2023
|
Sayamma
|
3618003WL012370
|
Sayamma
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836671
|
|
MRS BODASU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NANDIPET
|
TS-18-003-021-024/010029
(TONDAKUR)
|
3618003000NRG24150620230557224
|
15/06/2023
|
Gangubai
|
3618003WL012370
|
Gangubai
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836663
|
|
MRS GUNJELA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NANDIPET
|
TS-18-003-021-024/010030
(TONDAKUR)
|
3618003000NRG24150620230557226
|
15/06/2023
|
SUJATHA
|
3618003WL012370
|
SUJATHA
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836499
|
|
MRS DHORNALA 62358087949 SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NANDIPET
|
TS-18-003-021-024/010031
(TONDAKUR)
|
3618003000NRG24150620230557227
|
15/06/2023
|
SUMALATHA
|
3618003WL012370
|
SUMALATHA
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836492
|
|
MRS MADDULA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NANDIPET
|
TS-18-003-021-024/010033
(TONDAKUR)
|
3618003000NRG24150620230557229
|
15/06/2023
|
Maddula Navanitha
|
3618003WL012370
|
Maddula Navanitha
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836570
|
|
MRS MADDULA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NANDIPET
|
TS-18-003-021-024/010034
(TONDAKUR)
|
3618003000NRG24150620230557230
|
15/06/2023
|
Chinnagangaram
|
3618003WL012370
|
Chinnagangaram
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836577
|
|
MAMAI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
NANDIPET
|
TS-18-003-021-024/010034
(TONDAKUR)
|
3618003000NRG24150620230557231
|
15/06/2023
|
Sagar
|
3618003WL012370
|
Sagar
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836479
|
|
MR MAMAI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NANDIPET
|
TS-18-003-021-024/010034
(TONDAKUR)
|
3618003000NRG24150620230557232
|
15/06/2023
|
Swaroopa
|
3618003WL012370
|
Swaroopa
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836482
|
|
MRS MAMAI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NANDIPET
|
TS-18-003-021-024/010035
(TONDAKUR)
|
3618003000NRG24150620230557233
|
15/06/2023
|
Posaani
|
3618003WL012370
|
Posaani
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836560
|
|
MRS ALLARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NANDIPET
|
TS-18-003-021-024/010036
(TONDAKUR)
|
3618003000NRG24150620230557234
|
15/06/2023
|
Chinna Mogulanna
|
3618003WL012370
|
Chinna Mogulanna
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836475
|
|
MR MADDULA CHINNA MOGULANNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NANDIPET
|
TS-18-003-021-024/010036
(TONDAKUR)
|
3618003000NRG24150620230557235
|
15/06/2023
|
Laxmi
|
3618003WL012370
|
Laxmi
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836490
|
|
MRS MADDULA BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NANDIPET
|
TS-18-003-021-024/010045
(TONDAKUR)
|
3618003000NRG24150620230557238
|
15/06/2023
|
Muttemma
|
3618003WL012370
|
Muttemma
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836489
|
|
MRS GUNJALA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDIPET
|
TS-18-003-021-024/010045
(TONDAKUR)
|
3618003000NRG24150620230557237
|
15/06/2023
|
Sayanna
|
3618003WL012370
|
Sayanna
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836655
|
|
GUNJALA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
NANDIPET
|
TS-18-003-021-024/010047
(TONDAKUR)
|
3618003000NRG24150620230557239
|
15/06/2023
|
posani
|
3618003WL012370
|
posani
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836670
|
|
MRS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NANDIPET
|
TS-18-003-021-024/010048
(TONDAKUR)
|
3618003000NRG24150620230557240
|
15/06/2023
|
Chinnayya
|
3618003WL012370
|
Chinnayya
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836661
|
|
MR CHINNAIAH OUTLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NANDIPET
|
TS-18-003-021-024/010052
(TONDAKUR)
|
3618003000NRG24150620230557242
|
15/06/2023
|
Mallaiah
|
3618003WL012370
|
Mallaiah
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836582
|
|
MR OUTLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NANDIPET
|
TS-18-003-021-024/010055
(TONDAKUR)
|
3618003000NRG24150620230557243
|
15/06/2023
|
Munna Begam
|
3618003WL012370
|
Munna Begam
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836668
|
|
MRS SHEAK MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NANDIPET
|
TS-18-003-021-024/010057
(TONDAKUR)
|
3618003000NRG24150620230557245
|
15/06/2023
|
Rajubai
|
3618003WL012370
|
Rajubai
|
00415
|
SBIN0020550
|
600
|
600
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
NANDIPET
|
TS-18-003-021-024/010057
(TONDAKUR)
|
3618003000NRG24150620230557244
|
15/06/2023
|
Sayanna
|
3618003WL012370
|
Sayanna
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836646
|
|
MR UNGURALA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NANDIPET
|
TS-18-003-021-024/010058
(TONDAKUR)
|
3618003000NRG24150620230557246
|
15/06/2023
|
lavanya
|
3618003WL012370
|
lavanya
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836571
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NANDIPET
|
TS-18-003-021-024/010066
(TONDAKUR)
|
3618003000NRG24150620230557248
|
15/06/2023
|
ANIL
|
3618003WL012370
|
ANIL
|
00415
|
SBIN0020550
|
200
|
200
|
Processed
|
03/07/2023
|
|
2982836476
|
|
MR MADDULA ANIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NANDIPET
|
TS-18-003-021-024/010066
(TONDAKUR)
|
3618003000NRG24150620230557247
|
15/06/2023
|
Nadpi Bhumanna
|
3618003WL012370
|
Nadpi Bhumanna
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836658
|
|
MR MADDULA NADPI BUMANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NANDIPET
|
TS-18-003-021-024/010069
(TONDAKUR)
|
3618003000NRG24150620230557249
|
15/06/2023
|
Gangu
|
3618003WL012370
|
Gangu
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836569
|
|
MRS MADDULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NANDIPET
|
TS-18-003-021-024/010074
(TONDAKUR)
|
3618003000NRG24150620230557252
|
15/06/2023
|
Maddula Nikhil
|
3618003WL012370
|
Maddula Nikhil
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836485
|
|
MR MADDULA NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
NANDIPET
|
TS-18-003-021-024/010074
(TONDAKUR)
|
3618003000NRG24150620230557251
|
15/06/2023
|
Sujatha
|
3618003WL012370
|
Sujatha
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836665
|
|
MS MADDULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NANDIPET
|
TS-18-003-021-024/010088
(TONDAKUR)
|
3618003000NRG24150620230557254
|
15/06/2023
|
Saayanna
|
3618003WL012370
|
Saayanna
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836477
|
|
MR PANDENA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NANDIPET
|
TS-18-003-021-024/010091
(TONDAKUR)
|
3618003000NRG24150620230557255
|
15/06/2023
|
Gangubai
|
3618003WL012370
|
Gangubai
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836580
|
|
MRS MADDULA GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NANDIPET
|
TS-18-003-021-024/010091
(TONDAKUR)
|
3618003000NRG24150620230557257
|
15/06/2023
|
LAVANYA
|
3618003WL012370
|
LAVANYA
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836494
|
|
MADDULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NANDIPET
|
TS-18-003-021-024/010091
(TONDAKUR)
|
3618003000NRG24150620230557256
|
15/06/2023
|
Ragupati
|
3618003WL012370
|
Ragupati
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836493
|
|
MR MADDULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NANDIPET
|
TS-18-003-021-024/010092
(TONDAKUR)
|
3618003000NRG24150620230557258
|
15/06/2023
|
Soujanya
|
3618003WL012370
|
Soujanya
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836662
|
|
MRS SOUJANYA THALAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
NANDIPET
|
TS-18-003-021-024/010093
(TONDAKUR)
|
3618003000NRG24150620230557259
|
15/06/2023
|
sunitha
|
3618003WL012370
|
sunitha
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836483
|
|
MRS ALLARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NANDIPET
|
TS-18-003-021-024/010094
(TONDAKUR)
|
3618003000NRG24150620230557260
|
15/06/2023
|
Shaik Haminabi
|
3618003WL012370
|
Shaik Haminabi
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836498
|
|
MRS SHIJADI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NANDIPET
|
TS-18-003-021-024/010103
(TONDAKUR)
|
3618003000NRG24150620230557262
|
15/06/2023
|
Lingamaiah
|
3618003WL012370
|
Lingamaiah
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836564
|
|
JANGAM LINGAMAIAH . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
165
|
NANDIPET
|
TS-18-003-021-024/010103
(TONDAKUR)
|
3618003000NRG24150620230557263
|
15/06/2023
|
Vasantha
|
3618003WL012370
|
Vasantha
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836572
|
|
MRS JANGAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NANDIPET
|
TS-18-003-021-024/010104
(TONDAKUR)
|
3618003000NRG24150620230557264
|
15/06/2023
|
Rajeshwar
|
3618003WL012370
|
Rajeshwar
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836574
|
|
MR JANGAM RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NANDIPET
|
TS-18-003-021-024/010104
(TONDAKUR)
|
3618003000NRG24150620230557265
|
15/06/2023
|
Sunitha
|
3618003WL012370
|
Sunitha
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836666
|
|
MRS JANGAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NANDIPET
|
TS-18-003-021-024/010116
(TONDAKUR)
|
3618003000NRG24150620230557266
|
15/06/2023
|
Padma
|
3618003WL012370
|
Padma
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836565
|
|
MRS SHERPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NANDIPET
|
TS-18-003-021-024/010117
(TONDAKUR)
|
3618003000NRG24150620230557268
|
15/06/2023
|
Prabhakar
|
3618003WL012370
|
Prabhakar
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836578
|
|
KOBBAI PRABAKAR
|
HDFC BANK LTD(607152)
|
|
170
|
NANDIPET
|
TS-18-003-021-024/010117
(TONDAKUR)
|
3618003000NRG24150620230557267
|
15/06/2023
|
Shushila
|
3618003WL012370
|
Shushila
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836566
|
|
MRS KOBBAI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NANDIPET
|
TS-18-003-021-024/010123
(TONDAKUR)
|
3618003000NRG24150620230557269
|
15/06/2023
|
Muttemma
|
3618003WL012370
|
Muttemma
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836495
|
|
MRS GUNDAMPALLI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NANDIPET
|
TS-18-003-021-024/010123
(TONDAKUR)
|
3618003000NRG24150620230557270
|
15/06/2023
|
vijay Laxmi
|
3618003WL012370
|
vijay Laxmi
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836481
|
|
MRS GUNDAMPALLI VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NANDIPET
|
TS-18-003-021-024/010124
(TONDAKUR)
|
3618003000NRG24150620230557271
|
15/06/2023
|
lavanya
|
3618003WL012370
|
lavanya
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836567
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NANDIPET
|
TS-18-003-021-024/010129
(TONDAKUR)
|
3618003000NRG24150620230557273
|
15/06/2023
|
srujana
|
3618003WL012370
|
srujana
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836500
|
|
MRS SAMALA SRUJANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NANDIPET
|
TS-18-003-021-024/010135
(TONDAKUR)
|
3618003000NRG24150620230557275
|
15/06/2023
|
Sumalatha
|
3618003WL012370
|
Sumalatha
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836497
|
|
MRS VORAKA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDIPET
|
TS-18-003-021-024/010138
(TONDAKUR)
|
3618003000NRG24150620230557277
|
15/06/2023
|
Bhojamma
|
3618003WL012370
|
Bhojamma
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836673
|
|
Mrs. BOJAMMA KURME
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
NANDIPET
|
TS-18-003-021-024/010146
(TONDAKUR)
|
3618003000NRG24150620230557279
|
15/06/2023
|
Laxmi
|
3618003WL012370
|
Laxmi
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836649
|
|
Laxmi goundla
|
GENERAL POST OFFICE(607245)
|
|
178
|
NANDIPET
|
TS-18-003-021-024/010151
(TONDAKUR)
|
3618003000NRG24150620230557280
|
15/06/2023
|
Pramila
|
3618003WL012370
|
Pramila
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836656
|
|
MRS JANGUM PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NANDIPET
|
TS-18-003-021-024/010153
(TONDAKUR)
|
3618003000NRG24150620230557282
|
15/06/2023
|
Nadpi Chinnakka
|
3618003WL012370
|
Nadpi Chinnakka
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836486
|
|
MRS MOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NANDIPET
|
TS-18-003-021-024/010155
(TONDAKUR)
|
3618003000NRG24150620230557283
|
15/06/2023
|
Sattegangu
|
3618003WL012370
|
Sattegangu
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836575
|
|
PIKILVANTI SATYA GANGU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
181
|
NANDIPET
|
TS-18-003-021-024/010156
(TONDAKUR)
|
3618003000NRG24150620230557284
|
15/06/2023
|
Bhudevi
|
3618003WL012370
|
Bhudevi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836563
|
|
MRS BANDI BHUDEVI B RAJANN A BHUDEVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
NANDIPET
|
TS-18-003-021-024/010158
(TONDAKUR)
|
3618003000NRG24150620230557286
|
15/06/2023
|
Sattekka
|
3618003WL012370
|
Sattekka
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836667
|
|
sattekka jangam
|
GENERAL POST OFFICE(607245)
|
|
183
|
NANDIPET
|
TS-18-003-021-024/010159
(TONDAKUR)
|
3618003000NRG24150620230557287
|
15/06/2023
|
Sattemma
|
3618003WL012370
|
Sattemma
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836487
|
|
MOLLA BADDENNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
NANDIPET
|
TS-18-003-021-024/010164
(TONDAKUR)
|
3618003000NRG24150620230557291
|
15/06/2023
|
Nadipi Narsaiah
|
3618003WL012370
|
Nadipi Narsaiah
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836484
|
|
Nadipi Narsaiah Gundampel
|
GENERAL POST OFFICE(607245)
|
|
185
|
NANDIPET
|
TS-18-003-021-024/010165
(TONDAKUR)
|
3618003000NRG24150620230557292
|
15/06/2023
|
Narsu
|
3618003WL012370
|
Narsu
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836568
|
|
MRS GODALA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NANDIPET
|
TS-18-003-021-024/010166
(TONDAKUR)
|
3618003000NRG24150620230557293
|
15/06/2023
|
Baddemma
|
3618003WL012370
|
Baddemma
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836664
|
|
MAGAM BADDEMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
NANDIPET
|
TS-18-003-021-024/010170
(TONDAKUR)
|
3618003000NRG24150620230557294
|
15/06/2023
|
VAMSHI
|
3618003WL012370
|
VAMSHI
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836576
|
|
MR ARUGULA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NANDIPET
|
TS-18-003-021-024/010172
(TONDAKUR)
|
3618003000NRG24150620230557296
|
15/06/2023
|
Gangubai
|
3618003WL012370
|
Gangubai
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836474
|
|
MRS BANDI GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NANDIPET
|
TS-18-003-021-024/010174
(TONDAKUR)
|
3618003000NRG24150620230557298
|
15/06/2023
|
chinnaya
|
3618003WL012370
|
chinnaya
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836660
|
|
MR PEDDA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NANDIPET
|
TS-18-003-021-024/010175
(TONDAKUR)
|
3618003000NRG24150620230557299
|
15/06/2023
|
Narsubai
|
3618003WL012370
|
Narsubai
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836496
|
|
MRS JALLA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NANDIPET
|
TS-18-003-021-024/010176
(TONDAKUR)
|
3618003000NRG24150620230557302
|
15/06/2023
|
Chinnasayanna
|
3618003WL012370
|
Chinnasayanna
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836562
|
|
ALLARI SAYANNA (OR) ALLARI HARIKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
192
|
NANDIPET
|
TS-18-003-021-024/010176
(TONDAKUR)
|
3618003000NRG24150620230557301
|
15/06/2023
|
Harika
|
3618003WL012370
|
Harika
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836648
|
|
ALLARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NANDIPET
|
TS-18-003-021-024/010177
(TONDAKUR)
|
3618003000NRG24150620230557303
|
15/06/2023
|
Sayanna
|
3618003WL012370
|
Sayanna
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836581
|
|
MR UNGARALA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NANDIPET
|
TS-18-003-021-024/010177
(TONDAKUR)
|
3618003000NRG24150620230557304
|
15/06/2023
|
SRILATHA
|
3618003WL012370
|
SRILATHA
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836583
|
|
BARLAPATI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
NANDIPET
|
TS-18-003-021-024/010178
(TONDAKUR)
|
3618003000NRG24150620230557305
|
15/06/2023
|
Bhagya
|
3618003WL012370
|
Bhagya
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836491
|
|
MRS ALLARI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NANDIPET
|
TS-18-003-021-024/010178
(TONDAKUR)
|
3618003000NRG24150620230557306
|
15/06/2023
|
Pedda Narsaiah
|
3618003WL012370
|
Pedda Narsaiah
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836657
|
|
MR PEDDA NARSAIAH ALLARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NANDIPET
|
TS-18-003-021-024/010178
(TONDAKUR)
|
3618003000NRG24150620230557307
|
15/06/2023
|
sathish
|
3618003WL012370
|
sathish
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836653
|
|
sathish allari
|
GENERAL POST OFFICE(607245)
|
|
198
|
NANDIPET
|
TS-18-003-021-024/010179
(TONDAKUR)
|
3618003000NRG24150620230557309
|
15/06/2023
|
Sayanna
|
3618003WL012370
|
Sayanna
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836561
|
|
MR GUNJALA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NANDIPET
|
TS-18-003-021-024/010180
(TONDAKUR)
|
3618003000NRG24150620230557310
|
15/06/2023
|
Rukumbai
|
3618003WL012370
|
Rukumbai
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836573
|
|
Mrs. RUKUM BAI SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44780
|
44780
|
|
|
|
|
|
|
|
|
200
|
NANDIPET
|
TS-18-003-015-018/010289
(CHIKONDUR)
|
3618003000NRG24150620230554421
|
15/06/2023
|
Rajakala
|
3618003WL012322
|
Rajakala
|
00468
|
UBIN0803740
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836595
|
|
BONDLA RAJAKALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
201
|
NANDIPET
|
TS-18-003-015-018/010293
(CHIKONDUR)
|
3618003000NRG24150620230554422
|
15/06/2023
|
Gangamani
|
3618003WL012322
|
Gangamani
|
00468
|
UBIN0803740
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836597
|
|
VATNOOR GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
NANDIPET
|
TS-18-003-021-024/010014
(TONDAKUR)
|
3618003000NRG24150620230557217
|
15/06/2023
|
Chinna Gangu
|
3618003WL012370
|
Chinna Gangu
|
00468
|
UBIN0803740
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836594
|
|
MRS TALAM CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
203
|
NANDIPET
|
TS-18-003-021-024/010033
(TONDAKUR)
|
3618003000NRG24150620230557228
|
15/06/2023
|
Posani
|
3618003WL012370
|
Posani
|
00468
|
UBIN0803740
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836596
|
|
Posani maddula
|
GENERAL POST OFFICE(607245)
|
|
204
|
NANDIPET
|
TS-18-003-021-024/010161
(TONDAKUR)
|
3618003000NRG24150620230557289
|
15/06/2023
|
aashamma
|
3618003WL012370
|
aashamma
|
00468
|
UBIN0803740
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836598
|
|
JELLA ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
205
|
NANDIPET
|
TS-18-003-015-018/010044
(CHIKONDUR)
|
3618003000NRG24150620230554336
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836469
|
|
LAXMIBAI LOSARAM W O DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
NANDIPET
|
TS-18-003-015-018/010053
(CHIKONDUR)
|
3618003000NRG24150620230554340
|
15/06/2023
|
Rajitha
|
3618003WL012322
|
Rajitha
|
00468
|
UBIN0817503
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836543
|
|
Mrs. MAYAPURAM RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
NANDIPET
|
TS-18-003-015-018/010197
(CHIKONDUR)
|
3618003000NRG24150620230554387
|
15/06/2023
|
Gangamani
|
3618003WL012322
|
Gangamani
|
00468
|
UBIN0817503
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836467
|
|
NYAKAPU GANGU BAI W O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
208
|
NANDIPET
|
TS-18-003-015-018/010230
(CHIKONDUR)
|
3618003000NRG24150620230554396
|
15/06/2023
|
Nadipi Naagamma
|
3618003WL012322
|
Nadipi Naagamma
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836544
|
|
SUNKARI NADPI NAGUBAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
NANDIPET
|
TS-18-003-015-018/010310
(CHIKONDUR)
|
3618003000NRG24150620230554429
|
15/06/2023
|
Posani
|
3618003WL012322
|
Posani
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836545
|
|
GONETI POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
210
|
NANDIPET
|
TS-18-003-015-018/010311
(CHIKONDUR)
|
3618003000NRG24150620230554431
|
15/06/2023
|
Narayana
|
3618003WL012322
|
Narayana
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836540
|
|
GONGATI NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
NANDIPET
|
TS-18-003-015-018/010329
(CHIKONDUR)
|
3618003000NRG24150620230554438
|
15/06/2023
|
Mogulani
|
3618003WL012322
|
Mogulani
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836471
|
|
PIPERA MOULABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
NANDIPET
|
TS-18-003-015-018/010349
(CHIKONDUR)
|
3618003000NRG24150620230554445
|
15/06/2023
|
anita
|
3618003WL012322
|
anita
|
00468
|
UBIN0817503
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836547
|
|
SIRIPURAM ANITHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
NANDIPET
|
TS-18-003-015-018/010750
(CHIKONDUR)
|
3618003000NRG24150620230554715
|
15/06/2023
|
Rajeswar
|
3618003WL012328
|
Rajeswar
|
00468
|
UBIN0817503
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982836546
|
|
MR GONGATI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NANDIPET
|
TS-18-003-021-024/010014
(TONDAKUR)
|
3618003000NRG24150620230557218
|
15/06/2023
|
Vinoda
|
3618003WL012370
|
Vinoda
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836542
|
|
MRS PEDDA GONDA VINODA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NANDIPET
|
TS-18-003-021-024/010016
(TONDAKUR)
|
3618003000NRG24150620230557219
|
15/06/2023
|
Posaani
|
3618003WL012370
|
Posaani
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836464
|
|
LASUMBAI BOGULA W O BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
216
|
NANDIPET
|
TS-18-003-021-024/010030
(TONDAKUR)
|
3618003000NRG24150620230557225
|
15/06/2023
|
Vijaya
|
3618003WL012370
|
Vijaya
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836470
|
|
PADMASHALI VIJAYA W O LAXMAN LATE
|
UNION BANK OF INDIA(508500)
|
|
217
|
NANDIPET
|
TS-18-003-021-024/010037
(TONDAKUR)
|
3618003000NRG24150620230557236
|
15/06/2023
|
Posaani
|
3618003WL012370
|
Posaani
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836466
|
|
UNGARALA POSANI W O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
NANDIPET
|
TS-18-003-021-024/010145
(TONDAKUR)
|
3618003000NRG24150620230557278
|
15/06/2023
|
Rukumbai
|
3618003WL012370
|
Rukumbai
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836465
|
|
MRS GOKA RUKUMBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NANDIPET
|
TS-18-003-021-024/010153
(TONDAKUR)
|
3618003000NRG24150620230557281
|
15/06/2023
|
Nadpi Gangaram
|
3618003WL012370
|
Nadpi Gangaram
|
00468
|
UBIN0817503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836472
|
|
MR MOLLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
NANDIPET
|
TS-18-003-021-024/010159
(TONDAKUR)
|
3618003000NRG24150620230557288
|
15/06/2023
|
Chinna Baddenna
|
3618003WL012370
|
Chinna Baddenna
|
00468
|
UBIN0817503
|
600
|
600
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
NANDIPET
|
TS-18-003-021-024/010171
(TONDAKUR)
|
3618003000NRG24150620230557295
|
15/06/2023
|
Lavanya
|
3618003WL012370
|
Lavanya
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836468
|
|
lavanya argula
|
GENERAL POST OFFICE(607245)
|
|
222
|
NANDIPET
|
TS-18-003-021-024/010176
(TONDAKUR)
|
3618003000NRG24150620230557300
|
15/06/2023
|
Rajavva
|
3618003WL012370
|
Rajavva
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836473
|
|
ALLARU RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
NANDIPET
|
TS-18-003-021-024/010179
(TONDAKUR)
|
3618003000NRG24150620230557308
|
15/06/2023
|
Kanthabai
|
3618003WL012370
|
Kanthabai
|
00468
|
UBIN0817503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836541
|
|
ALLAKONDA KANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
224
|
NANDIPET
|
TS-18-003-015-018/010281
(CHIKONDUR)
|
3618003000NRG24150620230554417
|
15/06/2023
|
Venikatesh
|
3618003WL012322
|
Venikatesh
|
00468
|
UBIN0903019
|
170
|
170
|
Processed
|
03/07/2023
|
|
2982836559
|
|
BONDLA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
225
|
NANDIPET
|
TS-18-003-015-018/010348
(CHIKONDUR)
|
3618003000NRG24150620230554443
|
15/06/2023
|
Pushpa
|
3618003WL012322
|
Pushpa
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836553
|
|
BOGGULA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
226
|
NANDIPET
|
TS-18-003-015-018/010001
(CHIKONDUR)
|
3618003000NRG24150620230554309
|
15/06/2023
|
manisha
|
3618003WL012322
|
manisha
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836584
|
|
Miss. MANISHA DAYAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
NANDIPET
|
TS-18-003-015-018/010005
(CHIKONDUR)
|
3618003000NRG24150620230554310
|
15/06/2023
|
Sayamma
|
3618003WL012322
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836692
|
|
JALLA SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
228
|
NANDIPET
|
TS-18-003-015-018/010012
(CHIKONDUR)
|
3618003000NRG24150620230554313
|
15/06/2023
|
meena
|
3618003WL012322
|
meena
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836505
|
|
Mrs. GUNDU MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
NANDIPET
|
TS-18-003-015-018/010013
(CHIKONDUR)
|
3618003000NRG24150620230554314
|
15/06/2023
|
Garka Kaavya
|
3618003WL012322
|
Garka Kaavya
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836506
|
|
Mrs. GARKA KAVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
NANDIPET
|
TS-18-003-015-018/010016
(CHIKONDUR)
|
3618003000NRG24150620230554317
|
15/06/2023
|
laxmi
|
3618003WL012322
|
laxmi
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836503
|
|
Mrs. Gongati LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
NANDIPET
|
TS-18-003-015-018/010017
(CHIKONDUR)
|
3618003000NRG24150620230554319
|
15/06/2023
|
Devidas
|
3618003WL012322
|
Devidas
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836592
|
|
Mr. DEVI DAS PANCHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
NANDIPET
|
TS-18-003-015-018/010033
(CHIKONDUR)
|
3618003000NRG24150620230554328
|
15/06/2023
|
Lakshmi
|
3618003WL012322
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836509
|
|
Mrs. METTU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
NANDIPET
|
TS-18-003-015-018/010037
(CHIKONDUR)
|
3618003000NRG24150620230554331
|
15/06/2023
|
Sailoo
|
3618003WL012322
|
Sailoo
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836681
|
|
Mr. SAYANNA KAVALIKADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
NANDIPET
|
TS-18-003-015-018/010040
(CHIKONDUR)
|
3618003000NRG24150620230554333
|
15/06/2023
|
Devu Bai
|
3618003WL012322
|
Devu Bai
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836693
|
|
GARKA DEVUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
235
|
NANDIPET
|
TS-18-003-015-018/010058
(CHIKONDUR)
|
3618003000NRG24150620230554341
|
15/06/2023
|
Goodla Posani
|
3618003WL012322
|
Goodla Posani
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836694
|
|
Mrs. Barkunti POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
NANDIPET
|
TS-18-003-015-018/010077
(CHIKONDUR)
|
3618003000NRG24150620230554348
|
15/06/2023
|
savita
|
3618003WL012322
|
savita
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836687
|
|
Mr. Jinkala Savitha W o Ramulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
NANDIPET
|
TS-18-003-015-018/010089
(CHIKONDUR)
|
3618003000NRG24150620230554351
|
15/06/2023
|
Gangadhar
|
3618003WL012322
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836698
|
|
THOUDU GANGADHAR . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
238
|
NANDIPET
|
TS-18-003-015-018/010089
(CHIKONDUR)
|
3618003000NRG24150620230554352
|
15/06/2023
|
Ushamma
|
3618003WL012322
|
Ushamma
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836699
|
|
KOTHAPETA alias THOUDU USHAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
239
|
NANDIPET
|
TS-18-003-015-018/010101
(CHIKONDUR)
|
3618003000NRG24150620230554356
|
15/06/2023
|
Savitri
|
3618003WL012322
|
Savitri
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836682
|
|
KUSTAPURAM SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
NANDIPET
|
TS-18-003-015-018/010110
(CHIKONDUR)
|
3618003000NRG24150620230554360
|
15/06/2023
|
Barkunti Indira
|
3618003WL012322
|
Barkunti Indira
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836510
|
|
CHIKKELA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
241
|
NANDIPET
|
TS-18-003-015-018/010120
(CHIKONDUR)
|
3618003000NRG24150620230554361
|
15/06/2023
|
Vijaya
|
3618003WL012322
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836691
|
|
Mrs. Monugiri VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
NANDIPET
|
TS-18-003-015-018/010127
(CHIKONDUR)
|
3618003000NRG24150620230554366
|
15/06/2023
|
Lingapuram Sailoo
|
3618003WL012322
|
Lingapuram Sailoo
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836696
|
|
LINGAPURAM SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
243
|
NANDIPET
|
TS-18-003-015-018/010127
(CHIKONDUR)
|
3618003000NRG24150620230554365
|
15/06/2023
|
Oddevva
|
3618003WL012322
|
Oddevva
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836685
|
|
K ODDEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
NANDIPET
|
TS-18-003-015-018/010136
(CHIKONDUR)
|
3618003000NRG24150620230554372
|
15/06/2023
|
Barati
|
3618003WL012322
|
Barati
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836677
|
|
Mrs. PANTULA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
NANDIPET
|
TS-18-003-015-018/010153
(CHIKONDUR)
|
3618003000NRG24150620230554374
|
15/06/2023
|
Lakshmi
|
3618003WL012322
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836587
|
|
GUNDU LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
246
|
NANDIPET
|
TS-18-003-015-018/010192
(CHIKONDUR)
|
3618003000NRG24150620230554383
|
15/06/2023
|
Lakshmi
|
3618003WL012322
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836683
|
|
Mrs. ARMOOR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
NANDIPET
|
TS-18-003-015-018/010193
(CHIKONDUR)
|
3618003000NRG24150620230554385
|
15/06/2023
|
Pushpa
|
3618003WL012322
|
Pushpa
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836589
|
|
Miss. PUSHPA NEERADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
NANDIPET
|
TS-18-003-015-018/010225
(CHIKONDUR)
|
3618003000NRG24150620230554395
|
15/06/2023
|
Raju Meesala
|
3618003WL012322
|
Raju Meesala
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836586
|
|
MEESALA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
NANDIPET
|
TS-18-003-015-018/010246
(CHIKONDUR)
|
3618003000NRG24150620230554403
|
15/06/2023
|
Kondur Muthemma
|
3618003WL012322
|
Kondur Muthemma
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836686
|
|
KONDUR MUTHHEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
250
|
NANDIPET
|
TS-18-003-015-018/010251
(CHIKONDUR)
|
3618003000NRG24150620230554406
|
15/06/2023
|
Lakshmi
|
3618003WL012322
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836684
|
|
THENUGU LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
251
|
NANDIPET
|
TS-18-003-015-018/010279
(CHIKONDUR)
|
3618003000NRG24150620230554416
|
15/06/2023
|
devalaxmi
|
3618003WL012322
|
devalaxmi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836688
|
|
Mr. Dava Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
NANDIPET
|
TS-18-003-015-018/010281
(CHIKONDUR)
|
3618003000NRG24150620230554418
|
15/06/2023
|
sunitha
|
3618003WL012322
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836504
|
|
Mrs. Bondla Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
NANDIPET
|
TS-18-003-015-018/010296
(CHIKONDUR)
|
3618003000NRG24150620230554423
|
15/06/2023
|
shreelata
|
3618003WL012322
|
shreelata
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836697
|
|
Mrs. Ummeda SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
NANDIPET
|
TS-18-003-015-018/010298
(CHIKONDUR)
|
3618003000NRG24150620230554424
|
15/06/2023
|
Latha
|
3618003WL012322
|
Latha
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836689
|
|
ISSAPALLY CHINNA SAILU,ISSAPALLY LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
NANDIPET
|
TS-18-003-015-018/010299
(CHIKONDUR)
|
3618003000NRG24150620230554425
|
15/06/2023
|
Laxmi
|
3618003WL012322
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836593
|
|
Miss. LAXMI BADGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
NANDIPET
|
TS-18-003-015-018/010302
(CHIKONDUR)
|
3618003000NRG24150620230554427
|
15/06/2023
|
Nalla
|
3618003WL012322
|
Nalla
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836695
|
|
Mrs. Barukunti NALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
NANDIPET
|
TS-18-003-015-018/010346
(CHIKONDUR)
|
3618003000NRG24150620230554441
|
15/06/2023
|
Srinivas
|
3618003WL012322
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836508
|
|
Mr. UMMEDA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
NANDIPET
|
TS-18-003-015-018/010366
(CHIKONDUR)
|
3618003000NRG24150620230554459
|
15/06/2023
|
Chinna Phiraji
|
3618003WL012322
|
Chinna Phiraji
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836501
|
|
Mr. GANGONI CHINNA PIRAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
NANDIPET
|
TS-18-003-015-018/010373
(CHIKONDUR)
|
3618003000NRG24150620230554462
|
15/06/2023
|
Anisa
|
3618003WL012322
|
Anisa
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836590
|
|
PAKEERANISA
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
NANDIPET
|
TS-18-003-015-018/010385
(CHIKONDUR)
|
3618003000NRG24150620230554470
|
15/06/2023
|
Nagubai
|
3618003WL012322
|
Nagubai
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836591
|
|
Miss. NAGAMANI ETHINNOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
NANDIPET
|
TS-18-003-015-018/010404
(CHIKONDUR)
|
3618003000NRG24150620230554694
|
15/06/2023
|
chinna bhoomesh
|
3618003WL012328
|
chinna bhoomesh
|
00683
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
03/07/2023
|
|
2982836585
|
|
Mr. CHINNA BHUMESH NIRADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
NANDIPET
|
TS-18-003-015-018/010438
(CHIKONDUR)
|
3618003000NRG24150620230554696
|
15/06/2023
|
Jangiti Gangaram
|
3618003WL012328
|
Jangiti Gangaram
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836502
|
|
Mr. JANGITI GANAGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
NANDIPET
|
TS-18-003-015-018/010454
(CHIKONDUR)
|
3618003000NRG24150620230554698
|
15/06/2023
|
Allavoddhin
|
3618003WL012328
|
Allavoddhin
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836507
|
|
Mr. SHEAK ALLAVUDDIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
NANDIPET
|
TS-18-003-015-018/010522
(CHIKONDUR)
|
3618003000NRG24150620230554702
|
15/06/2023
|
velmala
|
3618003WL012328
|
velmala
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836680
|
|
Mr. BHOOMAIAH VELMAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
NANDIPET
|
TS-18-003-015-018/010598
(CHIKONDUR)
|
3618003000NRG24150620230554705
|
15/06/2023
|
srinivas rao
|
3618003WL012328
|
srinivas rao
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836678
|
|
Mr. P SRINIVAS RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
NANDIPET
|
TS-18-003-015-018/010629
(CHIKONDUR)
|
3618003000NRG24150620230554707
|
15/06/2023
|
Gongati Nakka Bhumanna
|
3618003WL012328
|
Gongati Nakka Bhumanna
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2982836679
|
|
NAKKA BHUMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
NANDIPET
|
TS-18-003-015-018/010695
(CHIKONDUR)
|
3618003000NRG24150620230554709
|
15/06/2023
|
Lingoji
|
3618003WL012328
|
Lingoji
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836675
|
|
Mr. BENDU LINGOJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
NANDIPET
|
TS-18-003-015-018/010723
(CHIKONDUR)
|
3618003000NRG24150620230554713
|
15/06/2023
|
Mahendhar
|
3618003WL012328
|
Mahendhar
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836690
|
|
BADGUNA MAHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
NANDIPET
|
TS-18-003-015-018/010758
(CHIKONDUR)
|
3618003000NRG24150620230554716
|
15/06/2023
|
Sailu
|
3618003WL012328
|
Sailu
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982836588
|
|
Mr. SAILU ATTOLI AliasNAYAKEPU SHATOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
270
|
NANDIPET
|
TS-18-003-021-024/010098
(TONDAKUR)
|
3618003000NRG24150620230557261
|
15/06/2023
|
Vanitha
|
3618003WL012370
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836674
|
|
Mrs. VANITHA BAINDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
NANDIPET
|
TS-18-003-021-024/010133
(TONDAKUR)
|
3618003000NRG24150620230557274
|
15/06/2023
|
Rajeetha
|
3618003WL012370
|
Rajeetha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982836676
|
|
Mrs. RAJITHA KURME
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40130
|
40130
|
|
|
|
|
|
|
|
|
272
|
NANDIPET
|
TS-18-003-015-018/010128
(CHIKONDUR)
|
3618003000NRG24150620230554367
|
15/06/2023
|
Jeevan
|
3618003WL012322
|
Jeevan
|
00685
|
TSAB0018018
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982836550
|
|
GUNDU JEEVAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
273
|
NANDIPET
|
TS-18-003-015-018/010178
(CHIKONDUR)
|
3618003000NRG24150620230554380
|
15/06/2023
|
sumalatha
|
3618003WL012322
|
sumalatha
|
00685
|
TSAB0018018
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836548
|
|
MEKALA SUMALATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
274
|
NANDIPET
|
TS-18-003-015-018/010193
(CHIKONDUR)
|
3618003000NRG24150620230554384
|
15/06/2023
|
Poshanna
|
3618003WL012322
|
Poshanna
|
00685
|
TSAB0018018
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836552
|
|
NEERADI POSHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
275
|
NANDIPET
|
TS-18-003-015-018/010515
(CHIKONDUR)
|
3618003000NRG24150620230554472
|
15/06/2023
|
raju
|
3618003WL012322
|
raju
|
00685
|
TSAB0018018
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836549
|
|
MANKOJI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
276
|
NANDIPET
|
TS-18-003-021-024/010156
(TONDAKUR)
|
3618003000NRG24150620230557285
|
15/06/2023
|
Rajanna
|
3618003WL012370
|
Rajanna
|
00685
|
TSAB0018018
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982836551
|
|
BANDI PEDDA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
277
|
NANDIPET
|
TS-18-003-015-018/010025
(CHIKONDUR)
|
3618003000NRG24150620230554324
|
15/06/2023
|
mymuda begam
|
3618003WL012322
|
mymuda begam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836461
|
|
MYMUDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NANDIPET
|
TS-18-003-015-018/010542
(CHIKONDUR)
|
3618003000NRG24150620230554473
|
15/06/2023
|
Armoor Pooja
|
3618003WL012322
|
Armoor Pooja
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836462
|
|
ARMOOR POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
279
|
NANDIPET
|
TS-18-003-015-018/010243
(CHIKONDUR)
|
3618003000NRG24150620230554399
|
15/06/2023
|
Hanumandlu
|
3618003WL012322
|
Hanumandlu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2982836512
|
|
LAKKAMPALLY HANMANDLU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
280
|
NANDIPET
|
TS-18-003-015-018/010373
(CHIKONDUR)
|
3618003000NRG24150620230554460
|
15/06/2023
|
Phakeer Dade Sab
|
3618003WL012322
|
Phakeer Dade Sab
|
00703
|
AIRP0000001
|
510
|
510
|
Processed
|
03/07/2023
|
|
2982836511
|
|
Phakeer Dadesab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211330
|
211330
|
|
|
|
|
|
|
|