|
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-18-002-008-011/010013
(SHIRANPALLE)
|
3618002000NRG24240220240995433
|
24/02/2024
|
Ravi
|
3618002WL048847
|
Ravi
|
00078
|
CNRB0013529
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924901983
|
|
NEELAGIRI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAVIPET
|
TS-18-002-008-011/010132
(SHIRANPALLE)
|
3618002000NRG24240220240995434
|
24/02/2024
|
Chinna Poshetty
|
3618002WL048847
|
Chinna Poshetty
|
00078
|
CNRB0013529
|
302
|
302
|
Rejected
|
13/04/2024
|
|
2924901980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NAVIPET
|
TS-18-002-008-011/010136
(SHIRANPALLE)
|
3618002000NRG24240220240995435
|
24/02/2024
|
Kavi Raju
|
3618002WL048847
|
Kavi Raju
|
00078
|
CNRB0013529
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924901990
|
|
KASARLA KAVIRAJ
|
CANARA BANK(508532)
|
|
4
|
NAVIPET
|
TS-18-002-008-011/020014
(SHIRANPALLE)
|
3618002000NRG24240220240995436
|
24/02/2024
|
Bhagya
|
3618002WL048847
|
Bhagya
|
00078
|
CNRB0013529
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924901982
|
|
SINGIREDDY BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAVIPET
|
TS-18-002-008-011/020078
(SHIRANPALLE)
|
3618002000NRG24240220240995438
|
24/02/2024
|
Lavanya
|
3618002WL048847
|
Lavanya
|
00078
|
CNRB0013529
|
151
|
151
|
Rejected
|
13/04/2024
|
|
2924901989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAVIPET
|
TS-18-002-008-011/020093
(SHIRANPALLE)
|
3618002000NRG24240220240995439
|
24/02/2024
|
vinodha
|
3618002WL048847
|
vinodha
|
00078
|
CNRB0013529
|
151
|
151
|
Processed
|
13/04/2024
|
|
2924901981
|
|
ThogariVinoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
NAVIPET
|
TS-18-002-008-011/20111
(SHIRANPALLE)
|
3618002000NRG24240220240995441
|
24/02/2024
|
Chikkela Lasya
|
3618002WL048847
|
Chikkela Lasya
|
00078
|
CNRB0013529
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924901937
|
|
MISS SRIPATHI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2869
|
2869
|
|
|
|
|
|
|
|
|
8
|
NAVIPET
|
TS-18-002-024-032/010258
(ANANTHAGIRI)
|
3618002000NRG24240220240995249
|
24/02/2024
|
Gangaprasad
|
3618002WL048837
|
Gangaprasad
|
00415
|
SBIN0007169
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924901940
|
|
MR GANGADHAROLLA GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
9
|
NAVIPET
|
TS-18-002-007-009/010004
(LINGAPUR)
|
3618002000NRG24240220240995397
|
24/02/2024
|
Peddolla Posani
|
3618002WL048845
|
Peddolla Posani
|
00415
|
SBIN0007944
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901945
|
|
MRS PEDDOLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-007-009/010004
(LINGAPUR)
|
3618002000NRG24240220240995398
|
24/02/2024
|
saraswati
|
3618002WL048845
|
saraswati
|
00415
|
SBIN0007944
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924901979
|
|
MRS PEDDOLLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-007-009/010039
(LINGAPUR)
|
3618002000NRG24240220240995432
|
24/02/2024
|
Babanna
|
3618002WL048846
|
Babanna
|
00415
|
SBIN0007944
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924901978
|
|
MR KALLEM BABANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-007-009/010097
(LINGAPUR)
|
3618002000NRG24240220240995403
|
24/02/2024
|
Ravi
|
3618002WL048845
|
Ravi
|
00415
|
SBIN0007944
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901987
|
|
SARIKELA RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
13
|
NAVIPET
|
TS-18-002-007-010/010018
(LINGAPUR)
|
3618002000NRG24240220240995411
|
24/02/2024
|
sudhakar
|
3618002WL048845
|
sudhakar
|
00415
|
SBIN0007944
|
198
|
198
|
Processed
|
13/04/2024
|
|
2924901986
|
|
MR MAGIRI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-007-010/010037
(LINGAPUR)
|
3618002000NRG24240220240995415
|
24/02/2024
|
posheTTy
|
3618002WL048845
|
posheTTy
|
00415
|
SBIN0007944
|
198
|
198
|
Processed
|
13/04/2024
|
|
2924901941
|
|
MR MALAKADI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-007-010/010037
(LINGAPUR)
|
3618002000NRG24240220240995414
|
24/02/2024
|
Rekha
|
3618002WL048845
|
Rekha
|
00415
|
SBIN0007944
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924901976
|
|
MRS KADA REKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-007-010/010074
(LINGAPUR)
|
3618002000NRG24240220240995424
|
24/02/2024
|
Narendhar Goud
|
3618002WL048845
|
Narendhar Goud
|
00415
|
SBIN0007944
|
594
|
594
|
Processed
|
13/04/2024
|
|
2924901946
|
|
MR MALLEPULA NARENDHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-007-010/010083
(LINGAPUR)
|
3618002000NRG24240220240995425
|
24/02/2024
|
madhavi
|
3618002WL048845
|
madhavi
|
00415
|
SBIN0007944
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924901943
|
|
MRS BAINA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVIPET
|
TS-18-002-007-010/010085
(LINGAPUR)
|
3618002000NRG24240220240995427
|
24/02/2024
|
nirmala
|
3618002WL048845
|
nirmala
|
00415
|
SBIN0007944
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924901944
|
|
MRS BAINA NIRAMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-007-010/010093
(LINGAPUR)
|
3618002000NRG24240220240995428
|
24/02/2024
|
M.NITHYA SRI
|
3618002WL048845
|
M.NITHYA SRI
|
00415
|
SBIN0007944
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924901993
|
|
MRS MADABOYI NITHYASRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-007-010/010097
(LINGAPUR)
|
3618002000NRG24240220240995429
|
24/02/2024
|
shruti
|
3618002WL048845
|
shruti
|
00415
|
SBIN0007944
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924901991
|
|
MRS BATTU SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-007-010/010100
(LINGAPUR)
|
3618002000NRG24240220240995430
|
24/02/2024
|
sujatha
|
3618002WL048845
|
sujatha
|
00415
|
SBIN0007944
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924901977
|
|
MRS BATTU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-007-010/010102
(LINGAPUR)
|
3618002000NRG24240220240995431
|
24/02/2024
|
gangadhar
|
3618002WL048845
|
gangadhar
|
00415
|
SBIN0007944
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924901942
|
|
MR MAGIRI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-008-011/020028
(SHIRANPALLE)
|
3618002000NRG24240220240995437
|
24/02/2024
|
Kasarla Vinod Kumar
|
3618002WL048847
|
Kasarla Vinod Kumar
|
00415
|
SBIN0007944
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924901998
|
|
MR KASARLA VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVIPET
|
TS-18-002-008-011/020094
(SHIRANPALLE)
|
3618002000NRG24240220240995440
|
24/02/2024
|
Rajamani
|
3618002WL048847
|
Rajamani
|
00415
|
SBIN0007944
|
302
|
302
|
Processed
|
13/04/2024
|
|
2924901992
|
|
MRS PAIIAPU RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
25
|
NAVIPET
|
TS-18-002-007-010/010083
(LINGAPUR)
|
3618002000NRG24240220240995426
|
24/02/2024
|
srinivas
|
3618002WL048845
|
srinivas
|
00415
|
SBIN0021367
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2924902003
|
|
srinivas baina
|
GENERAL POST OFFICE(607245)
|
|
26
|
NAVIPET
|
TS-18-002-008-011/20114
(SHIRANPALLE)
|
3618002000NRG24240220240995442
|
24/02/2024
|
Neelagiri Shekar
|
3618002WL048847
|
Neelagiri Shekar
|
00415
|
SBIN0021367
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924902011
|
|
MR NEELAGIRI SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVIPET
|
TS-18-002-014-020/010025
(NAGEPUR)
|
3618002000NRG24240220240995306
|
24/02/2024
|
Faheema
|
3618002WL048840
|
Faheema
|
00415
|
SBIN0021367
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924902009
|
|
SAYAD FAHIMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAVIPET
|
TS-18-002-014-020/010025
(NAGEPUR)
|
3618002000NRG24240220240995307
|
24/02/2024
|
Hiliyaas
|
3618002WL048840
|
Hiliyaas
|
00415
|
SBIN0021367
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924902004
|
|
MR SYED HAMEED
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAVIPET
|
TS-18-002-017-023/010215
(NAVIPET)
|
3618002000NRG24240220240994853
|
24/02/2024
|
Shantha
|
3618002WL048824
|
Shantha
|
00415
|
SBIN0021367
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924902013
|
|
MS THEJAVATH SHANTHU BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAVIPET
|
TS-18-002-017-023/010344
(NAVIPET)
|
3618002000NRG24240220240994862
|
24/02/2024
|
Amar Sing
|
3618002WL048824
|
Amar Sing
|
00415
|
SBIN0021367
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924902000
|
|
MR TEJAVATH AMAR SING
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-017-023/010681
(NAVIPET)
|
3618002000NRG24240220240994865
|
24/02/2024
|
Gangamani
|
3618002WL048824
|
Gangamani
|
00415
|
SBIN0021367
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924901996
|
|
MRS MUDDANGULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-017-023/010992
(NAVIPET)
|
3618002000NRG24240220240994868
|
24/02/2024
|
Lavanya
|
3618002WL048824
|
Lavanya
|
00415
|
SBIN0021367
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902007
|
|
CHITLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAVIPET
|
TS-18-002-017-023/011566
(NAVIPET)
|
3618002000NRG24240220240994872
|
24/02/2024
|
Bikyanaayak
|
3618002WL048824
|
Bikyanaayak
|
00415
|
SBIN0021367
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924901999
|
|
MR CHOWWAN BIKYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAVIPET
|
TS-18-002-017-023/011681
(NAVIPET)
|
3618002000NRG24240220240994883
|
24/02/2024
|
Ganesh
|
3618002WL048824
|
Ganesh
|
00415
|
SBIN0021367
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902002
|
|
MEGAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAVIPET
|
TS-18-002-017-023/011690
(NAVIPET)
|
3618002000NRG24240220240994891
|
24/02/2024
|
lavanya
|
3618002WL048824
|
lavanya
|
00415
|
SBIN0021367
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902012
|
|
MS MEGAVATH LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAVIPET
|
TS-18-002-017-023/011690
(NAVIPET)
|
3618002000NRG24240220240994890
|
24/02/2024
|
Narayana
|
3618002WL048824
|
Narayana
|
00415
|
SBIN0021367
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924901995
|
|
Narayana megavat
|
GENERAL POST OFFICE(607245)
|
|
37
|
NAVIPET
|
TS-18-002-017-023/011696
(NAVIPET)
|
3618002000NRG24240220240994897
|
24/02/2024
|
Vinod
|
3618002WL048824
|
Vinod
|
00415
|
SBIN0021367
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924902008
|
|
MR MEGAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAVIPET
|
TS-18-002-017-023/012482
(NAVIPET)
|
3618002000NRG24240220240994914
|
24/02/2024
|
SAVITHRI
|
3618002WL048824
|
SAVITHRI
|
00415
|
SBIN0021367
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924902001
|
|
MS GURULOLLA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAVIPET
|
TS-18-002-017-023/012609
(NAVIPET)
|
3618002000NRG24240220240994921
|
24/02/2024
|
REKHA
|
3618002WL048824
|
REKHA
|
00415
|
SBIN0021367
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924901997
|
|
BADHAVATH REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAVIPET
|
TS-18-002-017-023/012667
(NAVIPET)
|
3618002000NRG24240220240994922
|
24/02/2024
|
Chandu Kumar
|
3618002WL048824
|
Chandu Kumar
|
00415
|
SBIN0021367
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924901994
|
|
MR PULINTI CHANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAVIPET
|
TS-18-002-017-023/20011
(NAVIPET)
|
3618002000NRG24240220240994923
|
24/02/2024
|
Pille Gangamani
|
3618002WL048824
|
Pille Gangamani
|
00415
|
SBIN0021367
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924902010
|
|
MRS PILLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVIPET
|
TS-18-002-022-028/011182
(ABHANGAPATNAM)
|
3618002009NRG24240220240993763
|
24/02/2024
|
ibraheem
|
3618002WL048767
|
ibraheem
|
00415
|
SBIN0021367
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924902006
|
|
MRS S K IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAVIPET
|
TS-18-002-022-028/011182
(ABHANGAPATNAM)
|
3618002014NRG24230220240992580
|
24/02/2024
|
Shaik Adil
|
3618002WL048715
|
Shaik Adil
|
00415
|
SBIN0021367
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924902005
|
|
MR SHAIK ADIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11688
|
11688
|
|
|
|
|
|
|
|
|
44
|
NAVIPET
|
TS-18-002-017-023/010212
(NAVIPET)
|
3618002000NRG24240220240994852
|
24/02/2024
|
Anasuya
|
3618002WL048824
|
Anasuya
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902030
|
|
Ms. BHUKYA ANUSHA W O SHIVARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
NAVIPET
|
TS-18-002-017-023/010215
(NAVIPET)
|
3618002000NRG24240220240994854
|
24/02/2024
|
Sangya
|
3618002WL048824
|
Sangya
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924902039
|
|
Mr. Tejavath Sangya Nayak
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
NAVIPET
|
TS-18-002-017-023/010306
(NAVIPET)
|
3618002000NRG24240220240994856
|
24/02/2024
|
Dali Bai
|
3618002WL048824
|
Dali Bai
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924902017
|
|
MEGAVATH BULI BAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAVIPET
|
TS-18-002-017-023/010312
(NAVIPET)
|
3618002000NRG24240220240994857
|
24/02/2024
|
Manjula
|
3618002WL048824
|
Manjula
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924902036
|
|
MEGAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAVIPET
|
TS-18-002-017-023/010323
(NAVIPET)
|
3618002000NRG24240220240994858
|
24/02/2024
|
Chandru
|
3618002WL048824
|
Chandru
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924902034
|
|
MR T CHANDRU T CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVIPET
|
TS-18-002-017-023/010342
(NAVIPET)
|
3618002000NRG24240220240994861
|
24/02/2024
|
Tulasi
|
3618002WL048824
|
Tulasi
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924902041
|
|
Ms. Megavath Thulasi Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
NAVIPET
|
TS-18-002-017-023/010344
(NAVIPET)
|
3618002000NRG24240220240994863
|
24/02/2024
|
Godavari
|
3618002WL048824
|
Godavari
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924902035
|
|
TEJAVATH GODAVARI W/0.AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAVIPET
|
TS-18-002-017-023/010603
(NAVIPET)
|
3618002000NRG24240220240994864
|
24/02/2024
|
Erabai
|
3618002WL048824
|
Erabai
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902043
|
|
Ms. Badhavath Peera Bai W o Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
NAVIPET
|
TS-18-002-017-023/010844
(NAVIPET)
|
3618002000NRG24240220240994866
|
24/02/2024
|
Swarupa
|
3618002WL048824
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924902023
|
|
Ms. DESHETTI SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
NAVIPET
|
TS-18-002-017-023/011566
(NAVIPET)
|
3618002000NRG24240220240994874
|
24/02/2024
|
Saalubaayi
|
3618002WL048824
|
Saalubaayi
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924902016
|
|
Mrs. SALU BAI CHOWWAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
NAVIPET
|
TS-18-002-017-023/011573
(NAVIPET)
|
3618002000NRG24240220240994875
|
24/02/2024
|
Anusha
|
3618002WL048824
|
Anusha
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902042
|
|
Ms. Megavath Anisha
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
NAVIPET
|
TS-18-002-017-023/011573
(NAVIPET)
|
3618002000NRG24240220240994876
|
24/02/2024
|
Kishan
|
3618002WL048824
|
Kishan
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924902021
|
|
Mr. MEGAVATH KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
NAVIPET
|
TS-18-002-017-023/011677
(NAVIPET)
|
3618002000NRG24240220240994878
|
24/02/2024
|
Vasanta rao
|
3618002WL048824
|
Vasanta rao
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902022
|
|
SABAVATH VASANTA RAO S/O SAKURYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAVIPET
|
TS-18-002-017-023/011678
(NAVIPET)
|
3618002000NRG24240220240994879
|
24/02/2024
|
Kavitha
|
3618002WL048824
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Rejected
|
13/04/2024
|
|
2924902015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
NAVIPET
|
TS-18-002-017-023/011679
(NAVIPET)
|
3618002000NRG24240220240994880
|
24/02/2024
|
Jamuna bai
|
3618002WL048824
|
Jamuna bai
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924902047
|
|
Mrs. SABAVAT JEMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
NAVIPET
|
TS-18-002-017-023/011679
(NAVIPET)
|
3618002000NRG24240220240994881
|
24/02/2024
|
Sharman
|
3618002WL048824
|
Sharman
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902014
|
|
SARMAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAVIPET
|
TS-18-002-017-023/011682
(NAVIPET)
|
3618002000NRG24240220240994884
|
24/02/2024
|
Neela
|
3618002WL048824
|
Neela
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924902025
|
|
Ms. NILA MEGAVATH W O THARYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
NAVIPET
|
TS-18-002-017-023/011690
(NAVIPET)
|
3618002000NRG24240220240994888
|
24/02/2024
|
Shanta bai
|
3618002WL048824
|
Shanta bai
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924902018
|
|
Mrs. SHANTHA MEGAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
NAVIPET
|
TS-18-002-017-023/011692
(NAVIPET)
|
3618002000NRG24240220240994892
|
24/02/2024
|
Lakshmi bai
|
3618002WL048824
|
Lakshmi bai
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902044
|
|
Ms. Megavath Laxmi Bai W o Jamal
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
NAVIPET
|
TS-18-002-017-023/011696
(NAVIPET)
|
3618002000NRG24240220240994896
|
24/02/2024
|
Anu
|
3618002WL048824
|
Anu
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902050
|
|
MEGAVATH ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAVIPET
|
TS-18-002-017-023/011697
(NAVIPET)
|
3618002000NRG24240220240994898
|
24/02/2024
|
Rena
|
3618002WL048824
|
Rena
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902049
|
|
LAMBADA RENA W/O SARMAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAVIPET
|
TS-18-002-017-023/011698
(NAVIPET)
|
3618002000NRG24240220240994899
|
24/02/2024
|
Jannubai
|
3618002WL048824
|
Jannubai
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924902024
|
|
Ms. MEGAVATH JENNI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
NAVIPET
|
TS-18-002-017-023/011700
(NAVIPET)
|
3618002000NRG24240220240994900
|
24/02/2024
|
peeru bai
|
3618002WL048824
|
peeru bai
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902046
|
|
Ms. BADAVATH PIRU BAI W O KRISHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
NAVIPET
|
TS-18-002-017-023/011852
(NAVIPET)
|
3618002000NRG24240220240994905
|
24/02/2024
|
Latha
|
3618002WL048824
|
Latha
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924902028
|
|
Ms. LATHA JADALA W O CHINNA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
NAVIPET
|
TS-18-002-017-023/011893
(NAVIPET)
|
3618002000NRG24240220240994906
|
24/02/2024
|
Raamu
|
3618002WL048824
|
Raamu
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902031
|
|
Mr. Chavan Ramu
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
NAVIPET
|
TS-18-002-017-023/011893
(NAVIPET)
|
3618002000NRG24240220240994907
|
24/02/2024
|
Savita
|
3618002WL048824
|
Savita
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924902020
|
|
CHAVAN SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAVIPET
|
TS-18-002-017-023/012012
(NAVIPET)
|
3618002000NRG24240220240994908
|
24/02/2024
|
renuka
|
3618002WL048824
|
renuka
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924902038
|
|
KEDUTH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAVIPET
|
TS-18-002-017-023/012070
(NAVIPET)
|
3618002000NRG24240220240994909
|
24/02/2024
|
nela bai
|
3618002WL048824
|
nela bai
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902048
|
|
BHADAVATH BUJI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAVIPET
|
TS-18-002-017-023/012096
(NAVIPET)
|
3618002000NRG24240220240994910
|
24/02/2024
|
sujatha
|
3618002WL048824
|
sujatha
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902026
|
|
Ms. BADAVATH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
NAVIPET
|
TS-18-002-017-023/012137
(NAVIPET)
|
3618002000NRG24240220240994912
|
24/02/2024
|
nila
|
3618002WL048824
|
nila
|
00415
|
SBIN0RRDCGB
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924902037
|
|
Mrs. Megavath Neela W o: Ramesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
NAVIPET
|
TS-18-002-017-023/012534
(NAVIPET)
|
3618002000NRG24240220240994918
|
24/02/2024
|
mohammad kaleem
|
3618002WL048824
|
mohammad kaleem
|
00415
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924902027
|
|
Mr. MOHAMMAD KALEEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
NAVIPET
|
TS-18-002-017-023/012534
(NAVIPET)
|
3618002000NRG24240220240994916
|
24/02/2024
|
parvin begum
|
3618002WL048824
|
parvin begum
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902019
|
|
Mrs. MOHMAMMAD PARVIN BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
NAVIPET
|
TS-18-002-017-023/012534
(NAVIPET)
|
3618002000NRG24240220240994917
|
24/02/2024
|
reshma begam
|
3618002WL048824
|
reshma begam
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902033
|
|
Mrs. Reshma Begum
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
NAVIPET
|
TS-18-002-017-029/010026
(NAVIPET)
|
3618002000NRG24240220240994930
|
24/02/2024
|
Meena
|
3618002WL048824
|
Meena
|
00415
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902051
|
|
POGULA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAVIPET
|
TS-18-002-017-029/010026
(NAVIPET)
|
3618002000NRG24240220240994931
|
24/02/2024
|
Sai kumar
|
3618002WL048824
|
Sai kumar
|
00415
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924902040
|
|
POGULA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
79
|
NAVIPET
|
TS-18-002-014-020/010042
(NAGEPUR)
|
3618002000NRG24240220240995308
|
24/02/2024
|
Rekha
|
3618002WL048840
|
Rekha
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924901970
|
|
GOLEM REKHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAVIPET
|
TS-18-002-014-020/010901
(NAGEPUR)
|
3618002000NRG24240220240995309
|
24/02/2024
|
NARENDHAR
|
3618002WL048840
|
NARENDHAR
|
00468
|
UBIN0532789
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924901972
|
|
PALEPU NARENDER
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAVIPET
|
TS-18-002-014-020/20854
(NAGEPUR)
|
3618002000NRG24240220240995310
|
24/02/2024
|
Sumayya Begum
|
3618002WL048840
|
Sumayya Begum
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924901974
|
|
SUMAYYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAVIPET
|
TS-18-002-017-023/010196
(NAVIPET)
|
3618002000NRG24240220240994851
|
24/02/2024
|
Sujatha
|
3618002WL048824
|
Sujatha
|
00468
|
UBIN0532789
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924901954
|
|
Sujatha Muddugunnala
|
GENERAL POST OFFICE(607245)
|
|
83
|
NAVIPET
|
TS-18-002-017-023/010240
(NAVIPET)
|
3618002000NRG24240220240994855
|
24/02/2024
|
Gangaraam
|
3618002WL048824
|
Gangaraam
|
00468
|
UBIN0532789
|
528
|
528
|
Rejected
|
13/04/2024
|
|
2924901967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NAVIPET
|
TS-18-002-017-023/010323
(NAVIPET)
|
3618002000NRG24240220240994859
|
24/02/2024
|
Sakkubayi
|
3618002WL048824
|
Sakkubayi
|
00468
|
UBIN0532789
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924901952
|
|
TEJAVATH SAKU BAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAVIPET
|
TS-18-002-017-023/010325
(NAVIPET)
|
3618002000NRG24240220240994860
|
24/02/2024
|
Changu
|
3618002WL048824
|
Changu
|
00468
|
UBIN0532789
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924901949
|
|
Ms. MEGAVATH CHANGU W O GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
NAVIPET
|
TS-18-002-017-023/011081
(NAVIPET)
|
3618002000NRG24240220240994869
|
24/02/2024
|
Latha
|
3618002WL048824
|
Latha
|
00468
|
UBIN0532789
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924901985
|
|
GUJJULA LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
NAVIPET
|
TS-18-002-017-023/011558
(NAVIPET)
|
3618002000NRG24240220240994870
|
24/02/2024
|
Jamuna
|
3618002WL048824
|
Jamuna
|
00468
|
UBIN0532789
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924901959
|
|
TEJAVATH JAMUNA W/O JEEVAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAVIPET
|
TS-18-002-017-023/011566
(NAVIPET)
|
3618002000NRG24240220240994873
|
24/02/2024
|
Suvaali
|
3618002WL048824
|
Suvaali
|
00468
|
UBIN0532789
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924901964
|
|
RATHNAVATH SUVALI W/O PIRYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAVIPET
|
TS-18-002-017-023/011677
(NAVIPET)
|
3618002000NRG24240220240994877
|
24/02/2024
|
Lalitha
|
3618002WL048824
|
Lalitha
|
00468
|
UBIN0532789
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901955
|
|
SABAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAVIPET
|
TS-18-002-017-023/011681
(NAVIPET)
|
3618002000NRG24240220240994882
|
24/02/2024
|
Kalavathi
|
3618002WL048824
|
Kalavathi
|
00468
|
UBIN0532789
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924901984
|
|
LAMBADA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAVIPET
|
TS-18-002-017-023/011685
(NAVIPET)
|
3618002000NRG24240220240994885
|
24/02/2024
|
Neela
|
3618002WL048824
|
Neela
|
00468
|
UBIN0532789
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901953
|
|
Mrs. MEGHAVATH NEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
NAVIPET
|
TS-18-002-017-023/011685
(NAVIPET)
|
3618002000NRG24240220240994886
|
24/02/2024
|
Shankar
|
3618002WL048824
|
Shankar
|
00468
|
UBIN0532789
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924901963
|
|
MEGAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAVIPET
|
TS-18-002-017-023/011688
(NAVIPET)
|
3618002000NRG24240220240994887
|
24/02/2024
|
sulthanaa
|
3618002WL048824
|
sulthanaa
|
00468
|
UBIN0532789
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901961
|
|
Mrs. SULTHANA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
NAVIPET
|
TS-18-002-017-023/011692
(NAVIPET)
|
3618002000NRG24240220240994893
|
24/02/2024
|
Jagamala
|
3618002WL048824
|
Jagamala
|
00468
|
UBIN0532789
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901960
|
|
JAGAMAL S/O KAALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAVIPET
|
TS-18-002-017-023/011694
(NAVIPET)
|
3618002000NRG24240220240994895
|
24/02/2024
|
Devising
|
3618002WL048824
|
Devising
|
00468
|
UBIN0532789
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901958
|
|
MEGAVATH DEVUSINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAVIPET
|
TS-18-002-017-023/011694
(NAVIPET)
|
3618002000NRG24240220240994894
|
24/02/2024
|
Rukmabai
|
3618002WL048824
|
Rukmabai
|
00468
|
UBIN0532789
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901947
|
|
MEGHAVATH RUKHA W/O DEVISINGH H.N
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAVIPET
|
TS-18-002-017-023/011704
(NAVIPET)
|
3618002000NRG24240220240994901
|
24/02/2024
|
Malibai
|
3618002WL048824
|
Malibai
|
00468
|
UBIN0532789
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924901951
|
|
Ms. Megavath Malibai W o Fakira
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
NAVIPET
|
TS-18-002-017-023/011705
(NAVIPET)
|
3618002000NRG24240220240994903
|
24/02/2024
|
Chandar
|
3618002WL048824
|
Chandar
|
00468
|
UBIN0532789
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924901968
|
|
MEGHAVATH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAVIPET
|
TS-18-002-017-023/011705
(NAVIPET)
|
3618002000NRG24240220240994902
|
24/02/2024
|
Latha
|
3618002WL048824
|
Latha
|
00468
|
UBIN0532789
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901950
|
|
Ms. Megavath Latha W o Chander
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
NAVIPET
|
TS-18-002-017-023/011852
(NAVIPET)
|
3618002000NRG24240220240994904
|
24/02/2024
|
Narsayya
|
3618002WL048824
|
Narsayya
|
00468
|
UBIN0532789
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924901948
|
|
Mr. JADALA CHINNA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
NAVIPET
|
TS-18-002-017-023/012163
(NAVIPET)
|
3618002000NRG24240220240994913
|
24/02/2024
|
lahari
|
3618002WL048824
|
lahari
|
00468
|
UBIN0532789
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924901969
|
|
MRS GUDLA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAVIPET
|
TS-18-002-017-023/012490
(NAVIPET)
|
3618002000NRG24240220240994915
|
24/02/2024
|
swapna
|
3618002WL048824
|
swapna
|
00468
|
UBIN0532789
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924901965
|
|
GUGLOTH SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAVIPET
|
TS-18-002-017-023/012562
(NAVIPET)
|
3618002000NRG24240220240994919
|
24/02/2024
|
Gousiya Begum
|
3618002WL048824
|
Gousiya Begum
|
00468
|
UBIN0532789
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901957
|
|
SK GOUSIYA (MD GOUSIYA BEE)
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAVIPET
|
TS-18-002-017-023/012562
(NAVIPET)
|
3618002000NRG24240220240994920
|
24/02/2024
|
shainaj
|
3618002WL048824
|
shainaj
|
00468
|
UBIN0532789
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924901956
|
|
SHAINAZ
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAVIPET
|
TS-18-002-017-023/20146
(NAVIPET)
|
3618002000NRG24240220240994926
|
24/02/2024
|
Pilli Latha
|
3618002WL048824
|
Pilli Latha
|
00468
|
UBIN0532789
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924901973
|
|
PILLI LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
NAVIPET
|
TS-18-002-017-023/20147
(NAVIPET)
|
3618002000NRG24240220240994927
|
24/02/2024
|
Pilli Renuka
|
3618002WL048824
|
Pilli Renuka
|
00468
|
UBIN0532789
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924901966
|
|
PILLI RENUKA S/O HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAVIPET
|
TS-18-002-017-023/20148
(NAVIPET)
|
3618002000NRG24240220240994928
|
24/02/2024
|
Pilli Samatha
|
3618002WL048824
|
Pilli Samatha
|
00468
|
UBIN0532789
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924901962
|
|
PILLI SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAVIPET
|
TS-18-002-022-028/010443
(ABHANGAPATNAM)
|
3618002000NRG24240220240993196
|
24/02/2024
|
Gangamani
|
3618002WL048743
|
Gangamani
|
00468
|
UBIN0532789
|
707
|
707
|
Processed
|
13/04/2024
|
|
2924901975
|
|
REMMA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAVIPET
|
TS-18-002-022-028/010641
(ABHANGAPATNAM)
|
3618002000NRG24240220240993198
|
24/02/2024
|
Laxmi
|
3618002WL048743
|
Laxmi
|
00468
|
UBIN0532789
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924901971
|
|
SUDDALA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19685
|
19685
|
|
|
|
|
|
|
|
|
110
|
NAVIPET
|
TS-18-002-017-023/20060
(NAVIPET)
|
3618002000NRG24240220240994924
|
24/02/2024
|
Chavan Sandhya
|
3618002WL048824
|
Chavan Sandhya
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902032
|
|
Ms. Sandya Chavan W o:chavan
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
NAVIPET
|
TS-18-002-017-023/20137
(NAVIPET)
|
3618002000NRG24240220240994925
|
24/02/2024
|
Malyala Indraja
|
3618002WL048824
|
Malyala Indraja
|
00683
|
SBIN0RRDCGB
|
264
|
264
|
Processed
|
13/04/2024
|
|
2924902029
|
|
Ms. ENDRAJA MALYALA W O GANGAMALLESH R
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
NAVIPET
|
TS-18-002-017-023/20149
(NAVIPET)
|
3618002000NRG24240220240994929
|
24/02/2024
|
Shaik Shabana
|
3618002WL048824
|
Shaik Shabana
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924902052
|
|
SHAIK SHABANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAVIPET
|
TS-18-002-022-028/011207
(ABHANGAPATNAM)
|
3618002000NRG24240220240993220
|
24/02/2024
|
radika
|
3618002WL048743
|
radika
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
13/04/2024
|
|
2924902045
|
|
Mrs. GOLLA RADHIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2555
|
2555
|
|
|
|
|
|
|
|
|
114
|
NAVIPET
|
TS-18-002-017-023/010987
(NAVIPET)
|
3618002000NRG24240220240994867
|
24/02/2024
|
Lalitha
|
3618002WL048824
|
Lalitha
|
00685
|
TSAB0018020
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924901939
|
|
DANGI LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
NAVIPET
|
TS-18-002-017-023/012102
(NAVIPET)
|
3618002000NRG24240220240994911
|
24/02/2024
|
sailu
|
3618002WL048824
|
sailu
|
00685
|
TSAB0018020
|
264
|
264
|
Rejected
|
13/04/2024
|
|
2924901938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
116
|
NAVIPET
|
TS-18-002-017-023/011560
(NAVIPET)
|
3618002000NRG24240220240994871
|
24/02/2024
|
Pantu
|
3618002WL048824
|
Pantu
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
13/04/2024
|
|
2924901988
|
|
GUGULOTH PANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAVIPET
|
TS-18-002-017-023/011690
(NAVIPET)
|
3618002000NRG24240220240994889
|
24/02/2024
|
Narendhar
|
3618002WL048824
|
Narendhar
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924901936
|
|
MEGAVATH NARENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73679
|
73679
|
|
|
|
|
|
|
|