|
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
|
NAVIPET
|
TS-18-002-029-001/020839
(MATTAIAH FARM)
|
3618002000NRG24050620230447963
|
05/06/2023
|
narendhar
|
3618002WL010335
|
narendhar
|
00045
|
BARB0NIZAMA
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979873470
|
|
USKE NARENDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-014-020/010969
(NAGEPUR)
|
3618002000NRG24050620230447695
|
05/06/2023
|
Padma
|
3618002WL010331
|
Padma
|
00415
|
SBIN0004190
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873476
|
|
MRS LINGAMPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-014-020/010061
(NAGEPUR)
|
3618002000NRG24050620230447651
|
05/06/2023
|
Shankar
|
3618002WL010331
|
Shankar
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873394
|
|
MR BUNGAMUTHI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVIPET
|
TS-18-002-029-001/020075
(MATTAIAH FARM)
|
3618002000NRG24050620230447744
|
05/06/2023
|
Madaari
|
3618002WL010331
|
Madaari
|
00415
|
SBIN0007944
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873430
|
|
CHINNA MADHARI MADYAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
NAVIPET
|
TS-18-002-029-001/020295
(MATTAIAH FARM)
|
3618002000NRG24050620230447783
|
05/06/2023
|
Mallakka
|
3618002WL010331
|
Mallakka
|
00415
|
SBIN0007944
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979873524
|
|
MRS KAREDOLLA MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
NAVIPET
|
TS-18-002-014-020/010031
(NAGEPUR)
|
3618002000NRG24050620230447636
|
05/06/2023
|
Bhumesh
|
3618002WL010331
|
Bhumesh
|
00415
|
SBIN0021367
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979873459
|
|
MR BOYIDI BHUMEESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-014-020/010044
(NAGEPUR)
|
3618002000NRG24050620230447641
|
05/06/2023
|
Srinivas
|
3618002WL010331
|
Srinivas
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873461
|
|
MR UTTI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-014-020/010045
(NAGEPUR)
|
3618002000NRG24050620230447642
|
05/06/2023
|
Rani
|
3618002WL010331
|
Rani
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873478
|
|
MRS DHASARI RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAVIPET
|
TS-18-002-014-020/010057
(NAGEPUR)
|
3618002000NRG24050620230447649
|
05/06/2023
|
Laxman
|
3618002WL010331
|
Laxman
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873395
|
|
MR BUNGAMUTHI LAXAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-014-020/010067
(NAGEPUR)
|
3618002000NRG24050620230447653
|
05/06/2023
|
Shoukath
|
3618002WL010331
|
Shoukath
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873525
|
|
MR SHAIK SHOUKATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-014-020/010118
(NAGEPUR)
|
3618002000NRG24050620230447666
|
05/06/2023
|
Narsubai
|
3618002WL010331
|
Narsubai
|
00415
|
SBIN0021367
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979873503
|
|
MRS THOKALA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-014-020/010860
(NAGEPUR)
|
3618002000NRG24050620230447670
|
05/06/2023
|
Suman
|
3618002WL010331
|
Suman
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873502
|
|
MR SUMAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-014-020/010867
(NAGEPUR)
|
3618002000NRG24050620230447672
|
05/06/2023
|
SAILU
|
3618002WL010331
|
SAILU
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979873489
|
|
MR INDRAJI SAILU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-014-020/010877
(NAGEPUR)
|
3618002000NRG24050620230447676
|
05/06/2023
|
HEMALATHA
|
3618002WL010331
|
HEMALATHA
|
00415
|
SBIN0021367
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979873462
|
|
MS HEMA LATHA MUDDAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-014-020/010885
(NAGEPUR)
|
3618002000NRG24050620230447679
|
05/06/2023
|
VAISHNAVI
|
3618002WL010331
|
VAISHNAVI
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873463
|
|
BUNGAMUTHI VAISHNAVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
NAVIPET
|
TS-18-002-014-020/010890
(NAGEPUR)
|
3618002000NRG24050620230447681
|
05/06/2023
|
AFROJ
|
3618002WL010331
|
AFROJ
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873504
|
|
SHAIK AFROZ
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
NAVIPET
|
TS-18-002-014-020/010909
(NAGEPUR)
|
3618002000NRG24050620230447686
|
05/06/2023
|
Haneef
|
3618002WL010331
|
Haneef
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873487
|
|
SHAIK HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAVIPET
|
TS-18-002-014-020/010911
(NAGEPUR)
|
3618002000NRG24050620230447688
|
05/06/2023
|
Gangamnai
|
3618002WL010331
|
Gangamnai
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873516
|
|
MRS BODIGAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-014-020/010911
(NAGEPUR)
|
3618002000NRG24050620230447687
|
05/06/2023
|
Raaju
|
3618002WL010331
|
Raaju
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873515
|
|
MR BODIGAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-014-020/010917
(NAGEPUR)
|
3618002000NRG24050620230447690
|
05/06/2023
|
Naresh
|
3618002WL010331
|
Naresh
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873434
|
|
MR BAYYA NARESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-014-020/010931
(NAGEPUR)
|
3618002000NRG24050620230447691
|
05/06/2023
|
Sai
|
3618002WL010331
|
Sai
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873465
|
|
LINGAPURAM SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAVIPET
|
TS-18-002-014-020/010948
(NAGEPUR)
|
3618002000NRG24050620230447692
|
05/06/2023
|
Haritha
|
3618002WL010331
|
Haritha
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873514
|
|
MRS RYAGALLA HARSHITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-014-020/010964
(NAGEPUR)
|
3618002000NRG24050620230447694
|
05/06/2023
|
Laxman
|
3618002WL010331
|
Laxman
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873492
|
|
KARANAM LAXMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
NAVIPET
|
TS-18-002-014-020/020016
(NAGEPUR)
|
3618002000NRG24050620230447698
|
05/06/2023
|
Rupa
|
3618002WL010331
|
Rupa
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873464
|
|
MRS MADDEM RUPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-014-020/020028
(NAGEPUR)
|
3618002000NRG24050620230447699
|
05/06/2023
|
Kalavathi
|
3618002WL010331
|
Kalavathi
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873491
|
|
USKE (GUNDLA) KALAVATHI W/O PEDDA BANDAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAVIPET
|
TS-18-002-014-020/020206
(NAGEPUR)
|
3618002000NRG24050620230447704
|
05/06/2023
|
Laxman
|
3618002WL010331
|
Laxman
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873517
|
|
BODIGAM LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
NAVIPET
|
TS-18-002-014-020/020208
(NAGEPUR)
|
3618002000NRG24050620230447706
|
05/06/2023
|
Kishan
|
3618002WL010331
|
Kishan
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873460
|
|
MR BODIGAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-014-020/020262
(NAGEPUR)
|
3618002000NRG24050620230447709
|
05/06/2023
|
Lata
|
3618002WL010331
|
Lata
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873427
|
|
MRS VURADA LATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAVIPET
|
TS-18-002-014-020/020264
(NAGEPUR)
|
3618002000NRG24050620230447711
|
05/06/2023
|
Anjamma
|
3618002WL010331
|
Anjamma
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873518
|
|
BODIGAM ANJAMMA
|
CANARA BANK(508532)
|
|
30
|
NAVIPET
|
TS-18-002-014-020/020264
(NAGEPUR)
|
3618002000NRG24050620230447710
|
05/06/2023
|
Laxmi Bai
|
3618002WL010331
|
Laxmi Bai
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873519
|
|
MRS BODIGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-014-020/020722
(NAGEPUR)
|
3618002000NRG24050620230447727
|
05/06/2023
|
Ravindar
|
3618002WL010331
|
Ravindar
|
00415
|
SBIN0021367
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873477
|
|
MR BODIGAM RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-014-020/20852
(NAGEPUR)
|
3618002000NRG24050620230447732
|
05/06/2023
|
Chukka Suman
|
3618002WL010331
|
Chukka Suman
|
00415
|
SBIN0021367
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979873426
|
|
CHUKKA SUMAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
NAVIPET
|
TS-18-002-023-030/010165
(ABBAPUR (M))
|
3618002000NRG24050620230445103
|
05/06/2023
|
Chinnu
|
3618002WL010271
|
Chinnu
|
00415
|
SBIN0021367
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979873428
|
|
MR GAINI CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAVIPET
|
TS-18-002-023-030/010430
(ABBAPUR (M))
|
3618002000NRG24050620230445104
|
05/06/2023
|
sumalatha
|
3618002WL010271
|
sumalatha
|
00415
|
SBIN0021367
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979873429
|
|
N SUMALATHA D/O SANJEEV,FIELD ASST
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAVIPET
|
TS-18-002-029-001/020007
(MATTAIAH FARM)
|
3618002000NRG24050620230447741
|
05/06/2023
|
Gangamani
|
3618002WL010331
|
Gangamani
|
00415
|
SBIN0021367
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979873501
|
|
MRS THOKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAVIPET
|
TS-18-002-029-001/020118
(MATTAIAH FARM)
|
3618002000NRG24050620230447750
|
05/06/2023
|
Rasolla Ravindhar
|
3618002WL010331
|
Rasolla Ravindhar
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873490
|
|
MR RASOLLA RAVINDHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAVIPET
|
TS-18-002-029-001/020187
(MATTAIAH FARM)
|
3618002000NRG24050620230447765
|
05/06/2023
|
Srinivas
|
3618002WL010331
|
Srinivas
|
00415
|
SBIN0021367
|
447
|
447
|
Processed
|
03/07/2023
|
|
2979873435
|
|
MARATA SRINIVAS S/O POTHAJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAVIPET
|
TS-18-002-029-001/020187
(MATTAIAH FARM)
|
3618002000NRG24050620230447766
|
05/06/2023
|
Uma Rani
|
3618002WL010331
|
Uma Rani
|
00415
|
SBIN0021367
|
447
|
447
|
Processed
|
03/07/2023
|
|
2979873451
|
|
SARAF UMA RANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAVIPET
|
TS-18-002-029-001/020222
(MATTAIAH FARM)
|
3618002000NRG24050620230447774
|
05/06/2023
|
Ambu Baayi
|
3618002WL010331
|
Ambu Baayi
|
00415
|
SBIN0021367
|
596
|
596
|
Processed
|
03/07/2023
|
|
2979873486
|
|
MRS BODIGAM AMBU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAVIPET
|
TS-18-002-029-001/020232
(MATTAIAH FARM)
|
3618002000NRG24050620230447777
|
05/06/2023
|
Laxmi
|
3618002WL010331
|
Laxmi
|
00415
|
SBIN0021367
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979873488
|
|
MS NAGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28197
|
28197
|
|
|
|
|
|
|
|
|
41
|
NAVIPET
|
TS-18-002-014-020/010044
(NAGEPUR)
|
3618002000NRG24050620230447640
|
05/06/2023
|
Lavanya
|
3618002WL010331
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873469
|
|
UTTI LAVANYA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAVIPET
|
TS-18-002-014-020/010053
(NAGEPUR)
|
3618002000NRG24050620230447643
|
05/06/2023
|
Savitha
|
3618002WL010331
|
Savitha
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873506
|
|
Mrs. Myakala Savitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
NAVIPET
|
TS-18-002-014-020/010083
(NAGEPUR)
|
3618002000NRG24050620230447656
|
05/06/2023
|
rupa
|
3618002WL010331
|
rupa
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873466
|
|
Mrs. Askulam Rupa
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
NAVIPET
|
TS-18-002-014-020/010103
(NAGEPUR)
|
3618002000NRG24050620230447660
|
05/06/2023
|
Prashanth
|
3618002WL010331
|
Prashanth
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873496
|
|
Mr. KARLAM PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
NAVIPET
|
TS-18-002-014-020/010103
(NAGEPUR)
|
3618002000NRG24050620230447661
|
05/06/2023
|
Rupa
|
3618002WL010331
|
Rupa
|
00415
|
SBIN0RRDCGB
|
447
|
447
|
Processed
|
03/07/2023
|
|
2979873497
|
|
Ms. KARLAM RUPA W O PRASANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
NAVIPET
|
TS-18-002-014-020/010105
(NAGEPUR)
|
3618002000NRG24050620230447662
|
05/06/2023
|
Yashoda
|
3618002WL010331
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979873494
|
|
Mrs. Naleshwaram Yashoda
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
NAVIPET
|
TS-18-002-014-020/010876
(NAGEPUR)
|
3618002000NRG24050620230447675
|
05/06/2023
|
SATYAGANGU
|
3618002WL010331
|
SATYAGANGU
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979873468
|
|
Ms. MADDEM SATHYA GANGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
NAVIPET
|
TS-18-002-014-020/010882
(NAGEPUR)
|
3618002000NRG24050620230447678
|
05/06/2023
|
LATHA
|
3618002WL010331
|
LATHA
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873507
|
|
Ms. Latha Yadla W o Praveen
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
NAVIPET
|
TS-18-002-014-020/010888
(NAGEPUR)
|
3618002000NRG24050620230447680
|
05/06/2023
|
RUPA
|
3618002WL010331
|
RUPA
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873467
|
|
Ms. Thokala Roopa W o Ravi
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
NAVIPET
|
TS-18-002-014-020/010900
(NAGEPUR)
|
3618002000NRG24050620230447684
|
05/06/2023
|
SUJATHA
|
3618002WL010331
|
SUJATHA
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873493
|
|
Ms. Sujatha Bodigaom W o Sripath
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
NAVIPET
|
TS-18-002-014-020/010907
(NAGEPUR)
|
3618002000NRG24050620230447685
|
05/06/2023
|
Latha
|
3618002WL010331
|
Latha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873510
|
|
Mrs. LINGAPURAM LATHA W O BHUJANGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
NAVIPET
|
TS-18-002-014-020/010970
(NAGEPUR)
|
3618002000NRG24050620230447696
|
05/06/2023
|
Mamatha
|
3618002WL010331
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873528
|
|
BAYKADI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAVIPET
|
TS-18-002-014-020/020035
(NAGEPUR)
|
3618002000NRG24050620230447700
|
05/06/2023
|
Moulaana
|
3618002WL010331
|
Moulaana
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873505
|
|
LADDAF MOLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAVIPET
|
TS-18-002-014-020/020282
(NAGEPUR)
|
3618002000NRG24050620230447712
|
05/06/2023
|
Sailu
|
3618002WL010331
|
Sailu
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873527
|
|
Mr. SUNKARI NADIPI SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
NAVIPET
|
TS-18-002-014-020/020291
(NAGEPUR)
|
3618002000NRG24050620230447714
|
05/06/2023
|
Anitha
|
3618002WL010331
|
Anitha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873495
|
|
Ms. Kandi Anitha W o Ganga Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
NAVIPET
|
TS-18-002-014-020/020722
(NAGEPUR)
|
3618002000NRG24050620230447728
|
05/06/2023
|
Lata
|
3618002WL010331
|
Lata
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873479
|
|
Mrs. Bodigam Laleetha
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
NAVIPET
|
TS-18-002-029-001/020114
(MATTAIAH FARM)
|
3618002000NRG24050620230447747
|
05/06/2023
|
Posaani
|
3618002WL010331
|
Posaani
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873511
|
|
Ms. SUNKARI POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
NAVIPET
|
TS-18-002-029-001/020366
(MATTAIAH FARM)
|
3618002000NRG24050620230447790
|
05/06/2023
|
Posani
|
3618002WL010331
|
Posani
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979873526
|
|
Ms. KONDUR POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
NAVIPET
|
TS-18-002-029-001/020666
(MATTAIAH FARM)
|
3618002000NRG24050620230447798
|
05/06/2023
|
Sayamma
|
3618002WL010331
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
03/07/2023
|
|
2979873509
|
|
Ms. Ushkolla Sayamma W o Malkanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12433
|
12433
|
|
|
|
|
|
|
|
|
60
|
NAVIPET
|
TS-18-002-014-020/010031
(NAGEPUR)
|
3618002000NRG24050620230447637
|
05/06/2023
|
Devaki
|
3618002WL010331
|
Devaki
|
00468
|
UBIN0532789
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979873456
|
|
BOEEDI DEVIKA W/O BHUMESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAVIPET
|
TS-18-002-014-020/010035
(NAGEPUR)
|
3618002000NRG24050620230447638
|
05/06/2023
|
Lavanya
|
3618002WL010331
|
Lavanya
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873500
|
|
KONDRA LAVANYA W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAVIPET
|
TS-18-002-014-020/010041
(NAGEPUR)
|
3618002000NRG24050620230447639
|
05/06/2023
|
Asma
|
3618002WL010331
|
Asma
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873513
|
|
SHAIK ASMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAVIPET
|
TS-18-002-014-020/010051
(NAGEPUR)
|
3618002000NRG24050620230447956
|
05/06/2023
|
Shirisha
|
3618002WL010335
|
Shirisha
|
00468
|
UBIN0532789
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979873425
|
|
CHENNOLLA SHIRISHA W/O NARENDHAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAVIPET
|
TS-18-002-014-020/010054
(NAGEPUR)
|
3618002000NRG24050620230447646
|
05/06/2023
|
Rajubai
|
3618002WL010331
|
Rajubai
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873416
|
|
N RAJUBAI W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAVIPET
|
TS-18-002-014-020/010056
(NAGEPUR)
|
3618002000NRG24050620230447648
|
05/06/2023
|
SHashikala
|
3618002WL010331
|
SHashikala
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873454
|
|
BUNGAMUTHI SHASHEKALA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAVIPET
|
TS-18-002-014-020/010057
(NAGEPUR)
|
3618002000NRG24050620230447650
|
05/06/2023
|
Kalpana
|
3618002WL010331
|
Kalpana
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873473
|
|
MRS BUNGAMUTHI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAVIPET
|
TS-18-002-014-020/010061
(NAGEPUR)
|
3618002000NRG24050620230447652
|
05/06/2023
|
Laxmi
|
3618002WL010331
|
Laxmi
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873485
|
|
BUNGAMUTHI LAXMI W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAVIPET
|
TS-18-002-014-020/010067
(NAGEPUR)
|
3618002000NRG24050620230447654
|
05/06/2023
|
Mahijabeen
|
3618002WL010331
|
Mahijabeen
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873523
|
|
SHAIK MAHIJABEEN W/O SHOUKATH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAVIPET
|
TS-18-002-014-020/010097
(NAGEPUR)
|
3618002000NRG24050620230447659
|
05/06/2023
|
sumalatha
|
3618002WL010331
|
sumalatha
|
00468
|
UBIN0532789
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873457
|
|
BELLURI SUMALATHA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAVIPET
|
TS-18-002-014-020/010112
(NAGEPUR)
|
3618002000NRG24050620230447663
|
05/06/2023
|
Sravanthi
|
3618002WL010331
|
Sravanthi
|
00468
|
UBIN0532789
|
447
|
447
|
Processed
|
03/07/2023
|
|
2979873484
|
|
1.PEDDOLLA SRAVANTHI 2. P HARIKA D/O P R
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAVIPET
|
TS-18-002-014-020/010115
(NAGEPUR)
|
3618002000NRG24050620230447664
|
05/06/2023
|
Suvarna
|
3618002WL010331
|
Suvarna
|
00468
|
UBIN0532789
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979873422
|
|
BELLUR SUVERNA W/0.GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAVIPET
|
TS-18-002-014-020/010855
(NAGEPUR)
|
3618002000NRG24050620230447669
|
05/06/2023
|
Latha
|
3618002WL010331
|
Latha
|
00468
|
UBIN0532789
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979873455
|
|
PATTHI LATHA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAVIPET
|
TS-18-002-014-020/010873
(NAGEPUR)
|
3618002000NRG24050620230447673
|
05/06/2023
|
GANGARAJU
|
3618002WL010331
|
GANGARAJU
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979873423
|
|
MR GAJARLA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAVIPET
|
TS-18-002-014-020/010875
(NAGEPUR)
|
3618002000NRG24050620230447674
|
05/06/2023
|
MUNIR
|
3618002WL010331
|
MUNIR
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979873475
|
|
SHAIK MUNEER S/O SHAIK KHAJAPASHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAVIPET
|
TS-18-002-014-020/010881
(NAGEPUR)
|
3618002000NRG24050620230447677
|
05/06/2023
|
LAXMI
|
3618002WL010331
|
LAXMI
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873458
|
|
THOKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAVIPET
|
TS-18-002-014-020/010900
(NAGEPUR)
|
3618002000NRG24050620230447683
|
05/06/2023
|
SRIPATHI
|
3618002WL010331
|
SRIPATHI
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873480
|
|
MR BODIGAM SRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAVIPET
|
TS-18-002-014-020/010906
(NAGEPUR)
|
3618002000NRG24050620230447957
|
05/06/2023
|
Kistavva
|
3618002WL010335
|
Kistavva
|
00468
|
UBIN0532789
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979873419
|
|
CHINNOLLA KISHTAVVAALIAS KISTABAI SAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAVIPET
|
TS-18-002-014-020/010912
(NAGEPUR)
|
3618002000NRG24050620230447689
|
05/06/2023
|
Suresh
|
3618002WL010331
|
Suresh
|
00468
|
UBIN0532789
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873433
|
|
BAYYA SURESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
NAVIPET
|
TS-18-002-014-020/020016
(NAGEPUR)
|
3618002000NRG24050620230447697
|
05/06/2023
|
Narsu Bai
|
3618002WL010331
|
Narsu Bai
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873408
|
|
MADDEM NARSU BAI W/O ANJAYYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAVIPET
|
TS-18-002-014-020/020095
(NAGEPUR)
|
3618002000NRG24050620230447701
|
05/06/2023
|
Shaadulla
|
3618002WL010331
|
Shaadulla
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873474
|
|
SHEK SHADHULLA S/O SHEK SYED SAB
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAVIPET
|
TS-18-002-014-020/020115
(NAGEPUR)
|
3618002000NRG24050620230447702
|
05/06/2023
|
Sattemma
|
3618002WL010331
|
Sattemma
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873410
|
|
RASOLLA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAVIPET
|
TS-18-002-014-020/020146
(NAGEPUR)
|
3618002000NRG24050620230447703
|
05/06/2023
|
Narsu Bayi
|
3618002WL010331
|
Narsu Bayi
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873420
|
|
MUUDE NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAVIPET
|
TS-18-002-014-020/020208
(NAGEPUR)
|
3618002000NRG24050620230447707
|
05/06/2023
|
Lakshmi Bai
|
3618002WL010331
|
Lakshmi Bai
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873424
|
|
LAXMI BAI W/O KISHAN MANGALI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAVIPET
|
TS-18-002-014-020/020262
(NAGEPUR)
|
3618002000NRG24050620230447708
|
05/06/2023
|
Anilkumar
|
3618002WL010331
|
Anilkumar
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873432
|
|
VOOORADI ANILKUMAR S/O POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAVIPET
|
TS-18-002-014-020/020291
(NAGEPUR)
|
3618002000NRG24050620230447715
|
05/06/2023
|
Rama
|
3618002WL010331
|
Rama
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873481
|
|
KANDHYOLA RAMA W/ORAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAVIPET
|
TS-18-002-014-020/020363
(NAGEPUR)
|
3618002000NRG24050620230447717
|
05/06/2023
|
Chinna Monanna
|
3618002WL010331
|
Chinna Monanna
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873415
|
|
DYAVARI CHINNA MONANNA W/O POTANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAVIPET
|
TS-18-002-014-020/020363
(NAGEPUR)
|
3618002000NRG24050620230447716
|
05/06/2023
|
Laxmi
|
3618002WL010331
|
Laxmi
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873498
|
|
DEVARI LAXMI W/O DEVARI CHINNA MONANNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAVIPET
|
TS-18-002-014-020/020663
(NAGEPUR)
|
3618002000NRG24050620230447722
|
05/06/2023
|
Savitha
|
3618002WL010331
|
Savitha
|
00468
|
UBIN0532789
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979873431
|
|
USKE SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAVIPET
|
TS-18-002-014-020/020663
(NAGEPUR)
|
3618002000NRG24050620230447721
|
05/06/2023
|
Sayamma
|
3618002WL010331
|
Sayamma
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873418
|
|
USHKE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAVIPET
|
TS-18-002-014-020/020679
(NAGEPUR)
|
3618002000NRG24050620230447723
|
05/06/2023
|
Laxmi
|
3618002WL010331
|
Laxmi
|
00468
|
UBIN0532789
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873405
|
|
PATTI LAKSHMI W/O.PEDDA DEVAIAH.
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAVIPET
|
TS-18-002-014-020/020700
(NAGEPUR)
|
3618002000NRG24050620230447725
|
05/06/2023
|
Gamgaadhar
|
3618002WL010331
|
Gamgaadhar
|
00468
|
UBIN0532789
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979873522
|
|
BODIGAM (MANGALI) GANGADHAR S/O SEETHARA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAVIPET
|
TS-18-002-014-020/020714
(NAGEPUR)
|
3618002000NRG24050620230447726
|
05/06/2023
|
Budevi
|
3618002WL010331
|
Budevi
|
00468
|
UBIN0532789
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979873411
|
|
PATTI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAVIPET
|
TS-18-002-014-020/020737
(NAGEPUR)
|
3618002000NRG24050620230447729
|
05/06/2023
|
Gangadar
|
3618002WL010331
|
Gangadar
|
00468
|
UBIN0532789
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873403
|
|
MANGALI BODGUNDA DAS
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAVIPET
|
TS-18-002-029-001/020019
(MATTAIAH FARM)
|
3618002000NRG24050620230447742
|
05/06/2023
|
Gangamani
|
3618002WL010331
|
Gangamani
|
00468
|
UBIN0532789
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979873407
|
|
MADDEMOLLA GANGAMANI W/O MADHARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAVIPET
|
TS-18-002-029-001/020114
(MATTAIAH FARM)
|
3618002000NRG24050620230447748
|
05/06/2023
|
Gangamani
|
3618002WL010331
|
Gangamani
|
00468
|
UBIN0532789
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979873421
|
|
SUNKARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAVIPET
|
TS-18-002-029-001/020118
(MATTAIAH FARM)
|
3618002000NRG24050620230447749
|
05/06/2023
|
Veeramma
|
3618002WL010331
|
Veeramma
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873472
|
|
RASOLLA VIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAVIPET
|
TS-18-002-029-001/020149
(MATTAIAH FARM)
|
3618002000NRG24050620230447757
|
05/06/2023
|
Mahipaal
|
3618002WL010331
|
Mahipaal
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873482
|
|
Mahipaal
|
GENERAL POST OFFICE(607245)
|
|
98
|
NAVIPET
|
TS-18-002-029-001/020175
(MATTAIAH FARM)
|
3618002000NRG24050620230447763
|
05/06/2023
|
Geetha
|
3618002WL010331
|
Geetha
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873453
|
|
CHENNOLLA GEETHA W/O SANTHOSH REDDY
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAVIPET
|
TS-18-002-029-001/020184
(MATTAIAH FARM)
|
3618002000NRG24050620230447764
|
05/06/2023
|
Nadipi Saayilu
|
3618002WL010331
|
Nadipi Saayilu
|
00468
|
UBIN0532789
|
596
|
596
|
Processed
|
03/07/2023
|
|
2979873452
|
|
BAYYA NADPI SAILU S/O SANGANNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAVIPET
|
TS-18-002-029-001/020211
(MATTAIAH FARM)
|
3618002000NRG24050620230447773
|
05/06/2023
|
Poshetti
|
3618002WL010331
|
Poshetti
|
00468
|
UBIN0532789
|
596
|
596
|
Processed
|
03/07/2023
|
|
2979873417
|
|
CHETHRI POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAVIPET
|
TS-18-002-029-001/020222
(MATTAIAH FARM)
|
3618002000NRG24050620230447960
|
05/06/2023
|
Narsaiah
|
3618002WL010335
|
Narsaiah
|
00468
|
UBIN0532789
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979873406
|
|
B. NARSAIAH S/O HANUMANDLU
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAVIPET
|
TS-18-002-029-001/020232
(MATTAIAH FARM)
|
3618002000NRG24050620230447776
|
05/06/2023
|
Sailu
|
3618002WL010331
|
Sailu
|
00468
|
UBIN0532789
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979873483
|
|
NAGAM SAILU S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAVIPET
|
TS-18-002-029-001/020237
(MATTAIAH FARM)
|
3618002000NRG24050620230447778
|
05/06/2023
|
Bhoomanna
|
3618002WL010331
|
Bhoomanna
|
00468
|
UBIN0532789
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979873402
|
|
GUNDLA BHOOMA S/O G BHOOMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAVIPET
|
TS-18-002-029-001/020245
(MATTAIAH FARM)
|
3618002000NRG24050620230447779
|
05/06/2023
|
Bhoolakshmi
|
3618002WL010331
|
Bhoolakshmi
|
00468
|
UBIN0532789
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979873409
|
|
GUNDLA ALIAS NALESHWAR BHULAXMI W/O N RA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAVIPET
|
TS-18-002-029-001/020280
(MATTAIAH FARM)
|
3618002000NRG24050620230447780
|
05/06/2023
|
Sailu
|
3618002WL010331
|
Sailu
|
00468
|
UBIN0532789
|
447
|
447
|
Processed
|
03/07/2023
|
|
2979873499
|
|
KURMA PEDDOLA SAILU. S/O.MONANNA.
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAVIPET
|
TS-18-002-029-001/020294
(MATTAIAH FARM)
|
3618002000NRG24050620230447781
|
05/06/2023
|
Gangamani
|
3618002WL010331
|
Gangamani
|
00468
|
UBIN0532789
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979873413
|
|
BELLUR GANGAMANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAVIPET
|
TS-18-002-029-001/020325
(MATTAIAH FARM)
|
3618002000NRG24050620230447787
|
05/06/2023
|
Kamala
|
3618002WL010331
|
Kamala
|
00468
|
UBIN0532789
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979873512
|
|
MEKA KAMALA W/O RAMCHANDAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAVIPET
|
TS-18-002-029-001/020639
(MATTAIAH FARM)
|
3618002000NRG24050620230447792
|
05/06/2023
|
Suvarana
|
3618002WL010331
|
Suvarana
|
00468
|
UBIN0532789
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979873404
|
|
PEDOLLA SUVARNA W/O NAGESH
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAVIPET
|
TS-18-002-029-001/020642
(MATTAIAH FARM)
|
3618002000NRG24050620230447794
|
05/06/2023
|
Kavitha
|
3618002WL010331
|
Kavitha
|
00468
|
UBIN0532789
|
596
|
596
|
Processed
|
03/07/2023
|
|
2979873414
|
|
MRS KANDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAVIPET
|
TS-18-002-029-001/020651
(MATTAIAH FARM)
|
3618002000NRG24050620230447796
|
05/06/2023
|
Posani
|
3618002WL010331
|
Posani
|
00468
|
UBIN0532789
|
596
|
596
|
Processed
|
03/07/2023
|
|
2979873471
|
|
BOI ALIAS MADDEMOLLA POSANI W/O M GANGAD
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAVIPET
|
TS-18-002-029-001/020659
(MATTAIAH FARM)
|
3618002000NRG24050620230447797
|
05/06/2023
|
Sayanna
|
3618002WL010331
|
Sayanna
|
00468
|
UBIN0532789
|
596
|
596
|
Processed
|
03/07/2023
|
|
2979873412
|
|
BAYYA SAYAMMA W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32638
|
32638
|
|
|
|
|
|
|
|
|
112
|
NAVIPET
|
TS-18-002-014-020/020737
(NAGEPUR)
|
3618002000NRG24050620230447730
|
05/06/2023
|
Susheela
|
3618002WL010331
|
Susheela
|
00468
|
UBIN0803871
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873436
|
|
BODIGAAM SUSHILA WO BODIGAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
113
|
NAVIPET
|
TS-18-002-014-020/20871
(NAGEPUR)
|
3618002000NRG24050620230447738
|
05/06/2023
|
Dasharath
|
3618002WL010331
|
Dasharath
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979873520
|
|
LINGAPURAM DHASHARATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
NAVIPET
|
TS-18-002-014-020/20871
(NAGEPUR)
|
3618002000NRG24050620230447739
|
05/06/2023
|
Vasantha
|
3618002WL010331
|
Vasantha
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979873521
|
|
LINGAPURAM VASANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
NAVIPET
|
TS-18-002-029-001/020093
(MATTAIAH FARM)
|
3618002000NRG24050620230447746
|
05/06/2023
|
Saavitri
|
3618002WL010331
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873508
|
|
Ms. Savitha Yedla W o Poshetty
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
116
|
NAVIPET
|
TS-18-002-014-020/010054
(NAGEPUR)
|
3618002000NRG24050620230447645
|
05/06/2023
|
Sayanna
|
3618002WL010331
|
Sayanna
|
00685
|
TSAB0018020
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873400
|
|
NADISARAM SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
NAVIPET
|
TS-18-002-014-020/010118
(NAGEPUR)
|
3618002000NRG24050620230447665
|
05/06/2023
|
Chinna Yellaiah
|
3618002WL010331
|
Chinna Yellaiah
|
00685
|
TSAB0018020
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979873397
|
|
THOKALA CHINNA ELLAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
NAVIPET
|
TS-18-002-014-020/010126
(NAGEPUR)
|
3618002000NRG24050620230447668
|
05/06/2023
|
Meharunnisa
|
3618002WL010331
|
Meharunnisa
|
00685
|
TSAB0018020
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979873399
|
|
Mrs. Merunisa Begam
|
INDIAN BANK(607105)
|
|
119
|
NAVIPET
|
TS-18-002-014-020/010863
(NAGEPUR)
|
3618002000NRG24050620230447671
|
05/06/2023
|
SAINATH
|
3618002WL010331
|
SAINATH
|
00685
|
TSAB0018020
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979873396
|
|
MR RYAGALLA SAINATHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAVIPET
|
TS-18-002-014-020/010899
(NAGEPUR)
|
3618002000NRG24050620230447682
|
05/06/2023
|
CHINNU
|
3618002WL010331
|
CHINNU
|
00685
|
TSAB0018020
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873398
|
|
RYAGALLA CHINNA S/O CHINNAGANGARAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAVIPET
|
TS-18-002-014-020/010949
(NAGEPUR)
|
3618002000NRG24050620230447693
|
05/06/2023
|
Yogeshgoud
|
3618002WL010331
|
Yogeshgoud
|
00685
|
TSAB0018020
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873401
|
|
NAKKALA YOGESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
122
|
NAVIPET
|
TS-18-002-014-020/020206
(NAGEPUR)
|
3618002000NRG24050620230447705
|
05/06/2023
|
Getha
|
3618002WL010331
|
Getha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979873447
|
|
BODIGAM NEETHA W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAVIPET
|
TS-18-002-014-020/020368
(NAGEPUR)
|
3618002000NRG24050620230447718
|
05/06/2023
|
Anjamma
|
3618002WL010331
|
Anjamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979873385
|
|
BUNGAMOOTI ANJAMMA W/O GANGAHDAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAVIPET
|
TS-18-002-014-020/20863
(NAGEPUR)
|
3618002000NRG24050620230447734
|
05/06/2023
|
Chennolla Akil
|
3618002WL010331
|
Chennolla Akil
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979873393
|
|
C. AKHIL M/G GEETHA W/O SANTHOSH REDDY
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAVIPET
|
TS-18-002-029-001/020004
(MATTAIAH FARM)
|
3618002000NRG24050620230447740
|
05/06/2023
|
Shobha
|
3618002WL010331
|
Shobha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979873382
|
|
Ms. Rathod Shoba W o Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
NAVIPET
|
TS-18-002-029-001/020075
(MATTAIAH FARM)
|
3618002000NRG24050620230447745
|
05/06/2023
|
Laxmi
|
3618002WL010331
|
Laxmi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873388
|
|
MADDEM LAXMI BAI W/O MADHARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAVIPET
|
TS-18-002-029-001/020119
(MATTAIAH FARM)
|
3618002000NRG24050620230447751
|
05/06/2023
|
Saavitri
|
3618002WL010331
|
Saavitri
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873444
|
|
BOIDE SAVITHRI W/O BOIDE GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAVIPET
|
TS-18-002-029-001/020125
(MATTAIAH FARM)
|
3618002000NRG24050620230447753
|
05/06/2023
|
Laxmi
|
3618002WL010331
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873384
|
|
Ms. Naleshwaram Laxmi W o Poshetty
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
NAVIPET
|
TS-18-002-029-001/020136
(MATTAIAH FARM)
|
3618002000NRG24050620230447754
|
05/06/2023
|
Naaga Mani
|
3618002WL010331
|
Naaga Mani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873392
|
|
ASKULAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAVIPET
|
TS-18-002-029-001/020137
(MATTAIAH FARM)
|
3618002000NRG24050620230447756
|
05/06/2023
|
Gangamani
|
3618002WL010331
|
Gangamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873446
|
|
BOYI GANGAMANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAVIPET
|
TS-18-002-029-001/020137
(MATTAIAH FARM)
|
3618002000NRG24050620230447755
|
05/06/2023
|
Saayilu
|
3618002WL010331
|
Saayilu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873449
|
|
MR UTTI SAILU
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAVIPET
|
TS-18-002-029-001/020155
(MATTAIAH FARM)
|
3618002000NRG24050620230447758
|
05/06/2023
|
Sujatha
|
3618002WL010331
|
Sujatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873440
|
|
Mrs. Ryagalla Sujatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
NAVIPET
|
TS-18-002-029-001/020163
(MATTAIAH FARM)
|
3618002000NRG24050620230447759
|
05/06/2023
|
Raamulu
|
3618002WL010331
|
Raamulu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979873445
|
|
Mr. KONDRA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
NAVIPET
|
TS-18-002-029-001/020175
(MATTAIAH FARM)
|
3618002000NRG24050620230447762
|
05/06/2023
|
Santosh Reddy
|
3618002WL010331
|
Santosh Reddy
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979873383
|
|
Mr. Santhosh Reddy Chinnola S o Prathp
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
NAVIPET
|
TS-18-002-029-001/020197
(MATTAIAH FARM)
|
3618002000NRG24050620230447768
|
05/06/2023
|
Raeolla Mamatha
|
3618002WL010331
|
Raeolla Mamatha
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/07/2023
|
|
2979873448
|
|
RASOLLA MAMATHA W O POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAVIPET
|
TS-18-002-029-001/020202
(MATTAIAH FARM)
|
3618002000NRG24050620230447771
|
05/06/2023
|
Krishna
|
3618002WL010331
|
Krishna
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979873390
|
|
MR KARLAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAVIPET
|
TS-18-002-029-001/020202
(MATTAIAH FARM)
|
3618002000NRG24050620230447769
|
05/06/2023
|
Peranna
|
3618002WL010331
|
Peranna
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
03/07/2023
|
|
2979873437
|
|
KARLAM PIRANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
138
|
NAVIPET
|
TS-18-002-029-001/020202
(MATTAIAH FARM)
|
3618002000NRG24050620230447770
|
05/06/2023
|
Rukmaa Bai
|
3618002WL010331
|
Rukmaa Bai
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/07/2023
|
|
2979873438
|
|
KARLAM RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
NAVIPET
|
TS-18-002-029-001/020224
(MATTAIAH FARM)
|
3618002000NRG24050620230447775
|
05/06/2023
|
Gangadhar
|
3618002WL010331
|
Gangadhar
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
03/07/2023
|
|
2979873441
|
|
GANGADHAR VURADI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
140
|
NAVIPET
|
TS-18-002-029-001/020294
(MATTAIAH FARM)
|
3618002000NRG24050620230447782
|
05/06/2023
|
Mohan
|
3618002WL010331
|
Mohan
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979873389
|
|
BELLUR MOHAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
NAVIPET
|
TS-18-002-029-001/020301
(MATTAIAH FARM)
|
3618002000NRG24050620230447784
|
05/06/2023
|
Laxmi
|
3618002WL010331
|
Laxmi
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
03/07/2023
|
|
2979873443
|
|
USHIKE LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
NAVIPET
|
TS-18-002-029-001/020301
(MATTAIAH FARM)
|
3618002000NRG24050620230447785
|
05/06/2023
|
Shyam Kumar
|
3618002WL010331
|
Shyam Kumar
|
00691
|
IPOS0000001
|
745
|
745
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
NAVIPET
|
TS-18-002-029-001/020318
(MATTAIAH FARM)
|
3618002000NRG24050620230447786
|
05/06/2023
|
Nirmala
|
3618002WL010331
|
Nirmala
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979873442
|
|
NAKKALA NIRMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
144
|
NAVIPET
|
TS-18-002-029-001/020332
(MATTAIAH FARM)
|
3618002000NRG24050620230447788
|
05/06/2023
|
Laxmi Bai
|
3618002WL010331
|
Laxmi Bai
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/07/2023
|
|
2979873387
|
|
KADYAKA LAXMIBAI
|
CANARA BANK(508532)
|
|
145
|
NAVIPET
|
TS-18-002-029-001/020358
(MATTAIAH FARM)
|
3618002000NRG24050620230447789
|
05/06/2023
|
Kavitha
|
3618002WL010331
|
Kavitha
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979873439
|
|
Ms. Kavitha Bodigaom W o Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
NAVIPET
|
TS-18-002-029-001/020637
(MATTAIAH FARM)
|
3618002000NRG24050620230447791
|
05/06/2023
|
Mallanna
|
3618002WL010331
|
Mallanna
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
03/07/2023
|
|
2979873391
|
|
KAREDOLLA MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
147
|
NAVIPET
|
TS-18-002-029-001/020639
(MATTAIAH FARM)
|
3618002000NRG24050620230447793
|
05/06/2023
|
Nagesh
|
3618002WL010331
|
Nagesh
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/07/2023
|
|
2979873386
|
|
NAGESH PEDDOLLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97357
|
97357
|
|
|
|
|
|
|
|