|
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-18-002-020-026/010068
(MOKANPALLE)
|
3618002000NRG24150620230549099
|
15/06/2023
|
rekha
|
3618002WL012256
|
rekha
|
00078
|
CNRB0013529
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586904
|
|
MRS PEDDA GOLLA REKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVIPET
|
TS-18-002-020-026/010448
(MOKANPALLE)
|
3618002000NRG24150620230549189
|
15/06/2023
|
laxmi
|
3618002WL012256
|
laxmi
|
00078
|
CNRB0013529
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979586905
|
|
TEKU LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-012-016/010007
(MADDEPALLE)
|
3618002000NRG24150620230549747
|
15/06/2023
|
ASHOK
|
3618002WL012259
|
ASHOK
|
00415
|
SBIN0007944
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587034
|
|
KETHAVATH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAVIPET
|
TS-18-002-012-016/010361
(MADDEPALLE)
|
3618002000NRG24150620230549825
|
15/06/2023
|
nanu
|
3618002WL012259
|
nanu
|
00415
|
SBIN0007944
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587124
|
|
NUNAVATH NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAVIPET
|
TS-18-002-020-026/010068
(MOKANPALLE)
|
3618002000NRG24150620230549098
|
15/06/2023
|
Laxmi
|
3618002WL012256
|
Laxmi
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586906
|
|
MRS PEDDAGOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-020-026/010108
(MOKANPALLE)
|
3618002000NRG24150620230549106
|
15/06/2023
|
Gopi
|
3618002WL012256
|
Gopi
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587138
|
|
MR BOYYARI GOPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-020-026/010119
(MOKANPALLE)
|
3618002000NRG24150620230549109
|
15/06/2023
|
Godavari
|
3618002WL012256
|
Godavari
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586903
|
|
B GODAVARI
|
CANARA BANK(508532)
|
|
8
|
NAVIPET
|
TS-18-002-020-026/010139
(MOKANPALLE)
|
3618002000NRG24150620230549113
|
15/06/2023
|
Palem Sai Radha
|
3618002WL012256
|
Palem Sai Radha
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587132
|
|
MRS PALEM SAIRADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAVIPET
|
TS-18-002-020-026/010148
(MOKANPALLE)
|
3618002000NRG24150620230549115
|
15/06/2023
|
Sayamma
|
3618002WL012256
|
Sayamma
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587127
|
|
MRS GANDAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-020-026/010154
(MOKANPALLE)
|
3618002000NRG24150620230549117
|
15/06/2023
|
Baddenna
|
3618002WL012256
|
Baddenna
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587128
|
|
MR ALLAM BADDENNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-020-026/010210
(MOKANPALLE)
|
3618002000NRG24150620230549136
|
15/06/2023
|
pushpa
|
3618002WL012256
|
pushpa
|
00415
|
SBIN0007944
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979586901
|
|
MRS ALLAM PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-020-026/010210
(MOKANPALLE)
|
3618002000NRG24150620230549135
|
15/06/2023
|
Rukma
|
3618002WL012256
|
Rukma
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587136
|
|
MRS ALLAM RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-020-026/010223
(MOKANPALLE)
|
3618002000NRG24150620230549138
|
15/06/2023
|
Radha
|
3618002WL012256
|
Radha
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587134
|
|
Mrs. KONDAPALLY RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
NAVIPET
|
TS-18-002-020-026/010224
(MOKANPALLE)
|
3618002000NRG24150620230549140
|
15/06/2023
|
Ashok
|
3618002WL012256
|
Ashok
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587139
|
|
MR RODDA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-020-026/010229
(MOKANPALLE)
|
3618002000NRG24150620230549143
|
15/06/2023
|
Gangadhar
|
3618002WL012256
|
Gangadhar
|
00415
|
SBIN0007944
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979587133
|
|
MR TEKU GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-020-026/010247
(MOKANPALLE)
|
3618002000NRG24150620230549147
|
15/06/2023
|
Posani
|
3618002WL012256
|
Posani
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587137
|
|
MRS DEVUDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-020-026/010258
(MOKANPALLE)
|
3618002000NRG24150620230549149
|
15/06/2023
|
Gangamani
|
3618002WL012256
|
Gangamani
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587130
|
|
MRS ISAPALLI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVIPET
|
TS-18-002-020-026/010279
(MOKANPALLE)
|
3618002000NRG24150620230549154
|
15/06/2023
|
lavanya
|
3618002WL012256
|
lavanya
|
00415
|
SBIN0007944
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979587135
|
|
MRS JANAGAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-020-026/010402
(MOKANPALLE)
|
3618002000NRG24150620230549170
|
15/06/2023
|
Posaani
|
3618002WL012256
|
Posaani
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979586902
|
|
MRS SADARAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-020-026/010413
(MOKANPALLE)
|
3618002000NRG24150620230549175
|
15/06/2023
|
Gangamma
|
3618002WL012256
|
Gangamma
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587131
|
|
MRS TEKU GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-020-026/010433
(MOKANPALLE)
|
3618002000NRG24150620230549182
|
15/06/2023
|
Sayamma
|
3618002WL012256
|
Sayamma
|
00415
|
SBIN0007944
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587140
|
|
DUBBA SAYAMMA
|
CANARA BANK(508532)
|
|
22
|
NAVIPET
|
TS-18-002-020-026/020040
(MOKANPALLE)
|
3618002000NRG24150620230549200
|
15/06/2023
|
aravindh
|
3618002WL012256
|
aravindh
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587129
|
|
MR SUNKARI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15706
|
15706
|
|
|
|
|
|
|
|
|
23
|
NAVIPET
|
TS-18-002-012-016/010423
(MADDEPALLE)
|
3618002000NRG24150620230549854
|
15/06/2023
|
Pushpa
|
3618002WL012259
|
Pushpa
|
00415
|
SBIN0020550
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586974
|
|
MRS PUSHPA MUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
24
|
NAVIPET
|
TS-18-002-012-016/010003
(MADDEPALLE)
|
3618002000NRG24150620230549739
|
15/06/2023
|
Devanna
|
3618002WL012259
|
Devanna
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587001
|
|
MR SURAKATHULA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-012-016/010003
(MADDEPALLE)
|
3618002000NRG24150620230549740
|
15/06/2023
|
Laxmi
|
3618002WL012259
|
Laxmi
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586962
|
|
SURKATULA LAXMI W O DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAVIPET
|
TS-18-002-012-016/010004
(MADDEPALLE)
|
3618002000NRG24150620230549741
|
15/06/2023
|
Nadipisaayilu
|
3618002WL012259
|
Nadipisaayilu
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586953
|
|
MR SURAKATTULA NADIPI SAILU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVIPET
|
TS-18-002-012-016/010007
(MADDEPALLE)
|
3618002000NRG24150620230549746
|
15/06/2023
|
Rena Bai
|
3618002WL012259
|
Rena Bai
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586997
|
|
MS KETHAVATH RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-012-016/010010
(MADDEPALLE)
|
3618002000NRG24150620230549748
|
15/06/2023
|
Sailu
|
3618002WL012259
|
Sailu
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586991
|
|
MR SAILU POSUKONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAVIPET
|
TS-18-002-012-016/010018
(MADDEPALLE)
|
3618002000NRG24150620230549750
|
15/06/2023
|
Laxmi
|
3618002WL012259
|
Laxmi
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586999
|
|
MS BADAVATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAVIPET
|
TS-18-002-012-016/010018
(MADDEPALLE)
|
3618002000NRG24150620230549751
|
15/06/2023
|
Savitha
|
3618002WL012259
|
Savitha
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587006
|
|
MRS BADAVATH SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-012-016/010084
(MADDEPALLE)
|
3618002000NRG24150620230549753
|
15/06/2023
|
Rukma
|
3618002WL012259
|
Rukma
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586917
|
|
MRS NUNAVATH RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-012-016/010084
(MADDEPALLE)
|
3618002000NRG24150620230549754
|
15/06/2023
|
saNTHOSH
|
3618002WL012259
|
saNTHOSH
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586954
|
|
MR NUNAAVATH SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAVIPET
|
TS-18-002-012-016/010087
(MADDEPALLE)
|
3618002000NRG24150620230549755
|
15/06/2023
|
Lal Singh
|
3618002WL012259
|
Lal Singh
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586918
|
|
NUNAVATH RUKMA BAI, NUNAVATH LAL SINGH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
NAVIPET
|
TS-18-002-012-016/010091
(MADDEPALLE)
|
3618002000NRG24150620230549758
|
15/06/2023
|
Rajamani
|
3618002WL012259
|
Rajamani
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586933
|
|
MRS YEDLA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-012-016/010096
(MADDEPALLE)
|
3618002000NRG24150620230549759
|
15/06/2023
|
Savitha
|
3618002WL012259
|
Savitha
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587010
|
|
MISS CHENNAGOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAVIPET
|
TS-18-002-012-016/010097
(MADDEPALLE)
|
3618002000NRG24150620230549760
|
15/06/2023
|
Bhooma Nayak
|
3618002WL012259
|
Bhooma Nayak
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586938
|
|
LAMBADA BHOOMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAVIPET
|
TS-18-002-012-016/010098
(MADDEPALLE)
|
3618002000NRG24150620230549763
|
15/06/2023
|
Lalitha Bai
|
3618002WL012259
|
Lalitha Bai
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586924
|
|
MRS NUNAVATH LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAVIPET
|
TS-18-002-012-016/010104
(MADDEPALLE)
|
3618002000NRG24150620230549765
|
15/06/2023
|
sainath
|
3618002WL012259
|
sainath
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586956
|
|
GUNNALA SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAVIPET
|
TS-18-002-012-016/010121
(MADDEPALLE)
|
3618002000NRG24150620230549768
|
15/06/2023
|
Ratan
|
3618002WL012259
|
Ratan
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587126
|
|
MR PALTHYA RATHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAVIPET
|
TS-18-002-012-016/010123
(MADDEPALLE)
|
3618002000NRG24150620230549770
|
15/06/2023
|
Krishna
|
3618002WL012259
|
Krishna
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586973
|
|
Mr. RATHOD KISHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
NAVIPET
|
TS-18-002-012-016/010134
(MADDEPALLE)
|
3618002000NRG24150620230549772
|
15/06/2023
|
Komil
|
3618002WL012259
|
Komil
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586961
|
|
KOMINI BAI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAVIPET
|
TS-18-002-012-016/010137
(MADDEPALLE)
|
3618002000NRG24150620230549778
|
15/06/2023
|
Anushabaayi
|
3618002WL012259
|
Anushabaayi
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586989
|
|
MRS MEGAVATH ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAVIPET
|
TS-18-002-012-016/010139
(MADDEPALLE)
|
3618002000NRG24150620230549780
|
15/06/2023
|
Shankar
|
3618002WL012259
|
Shankar
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586986
|
|
MR MUDU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-012-016/010141
(MADDEPALLE)
|
3618002000NRG24150620230549783
|
15/06/2023
|
Changu Bayi
|
3618002WL012259
|
Changu Bayi
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587008
|
|
MRS BHADAVATH CHANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVIPET
|
TS-18-002-012-016/010147
(MADDEPALLE)
|
3618002000NRG24150620230549785
|
15/06/2023
|
Karuna
|
3618002WL012259
|
Karuna
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586988
|
|
MISS NUNAVATH KARNA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAVIPET
|
TS-18-002-012-016/010154
(MADDEPALLE)
|
3618002000NRG24150620230549792
|
15/06/2023
|
Shamtaabaayi
|
3618002WL012259
|
Shamtaabaayi
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586959
|
|
LAMBANI SHANTHABAI W/O NAGESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAVIPET
|
TS-18-002-012-016/010165
(MADDEPALLE)
|
3618002000NRG24150620230549795
|
15/06/2023
|
Matra
|
3618002WL012259
|
Matra
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586958
|
|
MUDE MADURA BAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAVIPET
|
TS-18-002-012-016/010181
(MADDEPALLE)
|
3618002000NRG24150620230549798
|
15/06/2023
|
Babu
|
3618002WL012259
|
Babu
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586943
|
|
MR 1 KETHAVATH BABU 2 KETHAVATH SAKUNA B
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVIPET
|
TS-18-002-012-016/010210
(MADDEPALLE)
|
3618002000NRG24150620230549805
|
15/06/2023
|
suresh
|
3618002WL012259
|
suresh
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586972
|
|
BANAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAVIPET
|
TS-18-002-012-016/010246
(MADDEPALLE)
|
3618002000NRG24150620230549810
|
15/06/2023
|
Shivaram
|
3618002WL012259
|
Shivaram
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586941
|
|
MR VISLAVATH SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAVIPET
|
TS-18-002-012-016/010274
(MADDEPALLE)
|
3618002000NRG24150620230549812
|
15/06/2023
|
Renabai
|
3618002WL012259
|
Renabai
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586996
|
|
MS KETHAVATH RENUBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAVIPET
|
TS-18-002-012-016/010335
(MADDEPALLE)
|
3618002000NRG24150620230549814
|
15/06/2023
|
kalyan
|
3618002WL012259
|
kalyan
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587007
|
|
MR BADHAVATH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAVIPET
|
TS-18-002-012-016/010348
(MADDEPALLE)
|
3618002000NRG24150620230549816
|
15/06/2023
|
Tara
|
3618002WL012259
|
Tara
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586929
|
|
Ms. PUSPHA KETAVATH W O VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
NAVIPET
|
TS-18-002-012-016/010349
(MADDEPALLE)
|
3618002000NRG24150620230549817
|
15/06/2023
|
ravindhar
|
3618002WL012259
|
ravindhar
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586952
|
|
MR KETHAVATH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAVIPET
|
TS-18-002-012-016/010353
(MADDEPALLE)
|
3618002000NRG24150620230549818
|
15/06/2023
|
Godavari
|
3618002WL012259
|
Godavari
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586950
|
|
GUNNALA GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAVIPET
|
TS-18-002-012-016/010353
(MADDEPALLE)
|
3618002000NRG24150620230549819
|
15/06/2023
|
sailu
|
3618002WL012259
|
sailu
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586919
|
|
MR GUNNALA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAVIPET
|
TS-18-002-012-016/010354
(MADDEPALLE)
|
3618002000NRG24150620230549821
|
15/06/2023
|
sangeeta
|
3618002WL012259
|
sangeeta
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586951
|
|
MRS GUNNALA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAVIPET
|
TS-18-002-012-016/010356
(MADDEPALLE)
|
3618002000NRG24150620230549823
|
15/06/2023
|
Prakash
|
3618002WL012259
|
Prakash
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586946
|
|
KETHAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAVIPET
|
TS-18-002-012-016/010359
(MADDEPALLE)
|
3618002000NRG24150620230549824
|
15/06/2023
|
Beejibai
|
3618002WL012259
|
Beejibai
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586925
|
|
MRS KETHAVATH BIJUBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAVIPET
|
TS-18-002-012-016/010371
(MADDEPALLE)
|
3618002000NRG24150620230549829
|
15/06/2023
|
Preme Lal
|
3618002WL012259
|
Preme Lal
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587035
|
|
Preme Lal NULL
|
GENERAL POST OFFICE(607245)
|
|
61
|
NAVIPET
|
TS-18-002-012-016/010373
(MADDEPALLE)
|
3618002000NRG24150620230549830
|
15/06/2023
|
Laxmi
|
3618002WL012259
|
Laxmi
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586970
|
|
MRS RATHOD LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAVIPET
|
TS-18-002-012-016/010379
(MADDEPALLE)
|
3618002000NRG24150620230549833
|
15/06/2023
|
govind
|
3618002WL012259
|
govind
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586932
|
|
MR MOOD GOVIND
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAVIPET
|
TS-18-002-012-016/010379
(MADDEPALLE)
|
3618002000NRG24150620230549834
|
15/06/2023
|
rekha
|
3618002WL012259
|
rekha
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586995
|
|
MS MOOD REKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAVIPET
|
TS-18-002-012-016/010396
(MADDEPALLE)
|
3618002000NRG24150620230549837
|
15/06/2023
|
sharadha
|
3618002WL012259
|
sharadha
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586990
|
|
MRS RATHOD SHARADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAVIPET
|
TS-18-002-012-016/010418
(MADDEPALLE)
|
3618002000NRG24150620230549847
|
15/06/2023
|
Devising
|
3618002WL012259
|
Devising
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586940
|
|
PALTYA DEVISINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAVIPET
|
TS-18-002-012-016/010421
(MADDEPALLE)
|
3618002000NRG24150620230549848
|
15/06/2023
|
Anil Kumaar
|
3618002WL012259
|
Anil Kumaar
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586916
|
|
KOTTHURU ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAVIPET
|
TS-18-002-012-016/010427
(MADDEPALLE)
|
3618002000NRG24150620230549856
|
15/06/2023
|
Anitha
|
3618002WL012259
|
Anitha
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586998
|
|
MS KETHAVARH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAVIPET
|
TS-18-002-012-016/010428
(MADDEPALLE)
|
3618002000NRG24150620230549857
|
15/06/2023
|
Kishan
|
3618002WL012259
|
Kishan
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587002
|
|
MOOD KISHAN RUPLA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAVIPET
|
TS-18-002-012-016/010434
(MADDEPALLE)
|
3618002000NRG24150620230549860
|
15/06/2023
|
srinivas
|
3618002WL012259
|
srinivas
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586942
|
|
MR NUNAVATH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAVIPET
|
TS-18-002-012-016/010438
(MADDEPALLE)
|
3618002000NRG24150620230549861
|
15/06/2023
|
Kuy Reddy
|
3618002WL012259
|
Kuy Reddy
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586928
|
|
MOOD KYU REDDY S/O MOOD NAGESH
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAVIPET
|
TS-18-002-012-016/010438
(MADDEPALLE)
|
3618002000NRG24150620230549862
|
15/06/2023
|
MOOD SHOBHA
|
3618002WL012259
|
MOOD SHOBHA
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586963
|
|
MS MOOD SHOBHA AND VANDHANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAVIPET
|
TS-18-002-012-016/010439
(MADDEPALLE)
|
3618002000NRG24150620230549863
|
15/06/2023
|
Raju
|
3618002WL012259
|
Raju
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586922
|
|
MR BARIKUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAVIPET
|
TS-18-002-012-016/010439
(MADDEPALLE)
|
3618002000NRG24150620230549864
|
15/06/2023
|
savitha
|
3618002WL012259
|
savitha
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586909
|
|
Barikunta Savitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
NAVIPET
|
TS-18-002-012-016/010443
(MADDEPALLE)
|
3618002000NRG24150620230549867
|
15/06/2023
|
bujji
|
3618002WL012259
|
bujji
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587012
|
|
MRS LAMBADI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAVIPET
|
TS-18-002-012-016/010448
(MADDEPALLE)
|
3618002000NRG24150620230549870
|
15/06/2023
|
ramesh
|
3618002WL012259
|
ramesh
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586914
|
|
KETAAVAT RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAVIPET
|
TS-18-002-012-016/010460
(MADDEPALLE)
|
3618002000NRG24150620230549874
|
15/06/2023
|
RANI
|
3618002WL012259
|
RANI
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587011
|
|
MRS BANAVATH RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAVIPET
|
TS-18-002-012-016/010481
(MADDEPALLE)
|
3618002000NRG24150620230549878
|
15/06/2023
|
sona
|
3618002WL012259
|
sona
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586987
|
|
MISS BARMAVATH SONABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAVIPET
|
TS-18-002-012-016/010482
(MADDEPALLE)
|
3618002000NRG24150620230549879
|
15/06/2023
|
naresh
|
3618002WL012259
|
naresh
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586965
|
|
MR KETHAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAVIPET
|
TS-18-002-012-016/010492
(MADDEPALLE)
|
3618002000NRG24150620230549880
|
15/06/2023
|
Krishna
|
3618002WL012259
|
Krishna
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586907
|
|
SURAKATHULA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAVIPET
|
TS-18-002-012-016/010495
(MADDEPALLE)
|
3618002000NRG24150620230549881
|
15/06/2023
|
SRAVAN KUMAR
|
3618002WL012259
|
SRAVAN KUMAR
|
00415
|
SBIN0021367
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586980
|
|
ANDLAKOLLU SRAVAN S/O ANDLAKOLLU SUDHARS
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAVIPET
|
TS-18-002-012-016/010496
(MADDEPALLE)
|
3618002000NRG24150620230549882
|
15/06/2023
|
RAJESH
|
3618002WL012259
|
RAJESH
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586947
|
|
MR RAJESH BARMAVATH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAVIPET
|
TS-18-002-012-016/010497
(MADDEPALLE)
|
3618002000NRG24150620230549883
|
15/06/2023
|
Lokesh
|
3618002WL012259
|
Lokesh
|
00415
|
SBIN0021367
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586944
|
|
MR BARMAVATH LOKESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAVIPET
|
TS-18-002-017-023/012162
(NAVIPET)
|
3618002017NRG24140620230548063
|
15/06/2023
|
rekha
|
3618002WL012238
|
rekha
|
00415
|
SBIN0021367
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979587009
|
|
PILOLA REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAVIPET
|
TS-18-002-017-023/012545
(NAVIPET)
|
3618002017NRG24140620230548064
|
15/06/2023
|
Gurudev
|
3618002WL012238
|
Gurudev
|
00415
|
SBIN0021367
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979586937
|
|
KASTHURI GURUDEV
|
AXIS BANK(607153)
|
|
85
|
NAVIPET
|
TS-18-002-017-023/012821
(NAVIPET)
|
3618002017NRG24140620230548065
|
15/06/2023
|
Kistabai
|
3618002WL012238
|
Kistabai
|
00415
|
SBIN0021367
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979586966
|
|
Mrs. KASTHURI KISTA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
NAVIPET
|
TS-18-002-020-026/010002
(MOKANPALLE)
|
3618002000NRG24150620230549076
|
15/06/2023
|
Mohan
|
3618002WL012256
|
Mohan
|
00415
|
SBIN0021367
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979586920
|
|
MR DUBBAKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAVIPET
|
TS-18-002-020-026/010003
(MOKANPALLE)
|
3618002000NRG24150620230549079
|
15/06/2023
|
Laxmi
|
3618002WL012256
|
Laxmi
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586968
|
|
MRS SANGAM PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAVIPET
|
TS-18-002-020-026/010004
(MOKANPALLE)
|
3618002000NRG24150620230549080
|
15/06/2023
|
Indira
|
3618002WL012256
|
Indira
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586976
|
|
SANGEM INDRA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAVIPET
|
TS-18-002-020-026/010005
(MOKANPALLE)
|
3618002000NRG24150620230549082
|
15/06/2023
|
Kavita
|
3618002WL012256
|
Kavita
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979586975
|
|
MRS SANGEM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAVIPET
|
TS-18-002-020-026/010006
(MOKANPALLE)
|
3618002000NRG24150620230549083
|
15/06/2023
|
Pushpa
|
3618002WL012256
|
Pushpa
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586939
|
|
PALEM PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAVIPET
|
TS-18-002-020-026/010007
(MOKANPALLE)
|
3618002000NRG24150620230549084
|
15/06/2023
|
Pushpa
|
3618002WL012256
|
Pushpa
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586969
|
|
BEGARI PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
NAVIPET
|
TS-18-002-020-026/010008
(MOKANPALLE)
|
3618002000NRG24150620230549085
|
15/06/2023
|
godhavari
|
3618002WL012256
|
godhavari
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586923
|
|
MRS PURRE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAVIPET
|
TS-18-002-020-026/010030
(MOKANPALLE)
|
3618002000NRG24150620230549087
|
15/06/2023
|
Mallubaayi
|
3618002WL012256
|
Mallubaayi
|
00415
|
SBIN0021367
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979586934
|
|
MRS KOTHAGOLLA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAVIPET
|
TS-18-002-020-026/010041
(MOKANPALLE)
|
3618002000NRG24150620230549091
|
15/06/2023
|
Saayamma
|
3618002WL012256
|
Saayamma
|
00415
|
SBIN0021367
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979586992
|
|
MS SAYAMMA PURRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAVIPET
|
TS-18-002-020-026/010047
(MOKANPALLE)
|
3618002000NRG24150620230549093
|
15/06/2023
|
Tulasi
|
3618002WL012256
|
Tulasi
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979586985
|
|
MRS KADAMANCHI THULASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAVIPET
|
TS-18-002-020-026/010055
(MOKANPALLE)
|
3618002000NRG24150620230549094
|
15/06/2023
|
Vijaya
|
3618002WL012256
|
Vijaya
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586936
|
|
MRS GANDHAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAVIPET
|
TS-18-002-020-026/010060
(MOKANPALLE)
|
3618002000NRG24150620230549096
|
15/06/2023
|
Anita
|
3618002WL012256
|
Anita
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586921
|
|
MS JELLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAVIPET
|
TS-18-002-020-026/010090
(MOKANPALLE)
|
3618002000NRG24150620230549103
|
15/06/2023
|
DANDU NIRISHA
|
3618002WL012256
|
DANDU NIRISHA
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586960
|
|
DANDU NIRISHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
NAVIPET
|
TS-18-002-020-026/010108
(MOKANPALLE)
|
3618002000NRG24150620230549107
|
15/06/2023
|
padma
|
3618002WL012256
|
padma
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979586926
|
|
MRS BOYYARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAVIPET
|
TS-18-002-020-026/010150
(MOKANPALLE)
|
3618002000NRG24150620230549116
|
15/06/2023
|
Bhumanna
|
3618002WL012256
|
Bhumanna
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586930
|
|
MR NEERUDI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAVIPET
|
TS-18-002-020-026/010183
(MOKANPALLE)
|
3618002000NRG24150620230549125
|
15/06/2023
|
Sayamma
|
3618002WL012256
|
Sayamma
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586927
|
|
MRS KONDAPALLI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAVIPET
|
TS-18-002-020-026/010190
(MOKANPALLE)
|
3618002000NRG24150620230549127
|
15/06/2023
|
Laxmi
|
3618002WL012256
|
Laxmi
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586994
|
|
Mrs. LAXMI BAI PURRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
NAVIPET
|
TS-18-002-020-026/010193
(MOKANPALLE)
|
3618002000NRG24150620230549128
|
15/06/2023
|
Suguna
|
3618002WL012256
|
Suguna
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586978
|
|
JELLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAVIPET
|
TS-18-002-020-026/010197
(MOKANPALLE)
|
3618002000NRG24150620230549131
|
15/06/2023
|
Gangamani
|
3618002WL012256
|
Gangamani
|
00415
|
SBIN0021367
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979586948
|
|
MRS TEKU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAVIPET
|
TS-18-002-020-026/010204
(MOKANPALLE)
|
3618002000NRG24150620230549133
|
15/06/2023
|
Sayamma
|
3618002WL012256
|
Sayamma
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587013
|
|
MRS NEERUGONDA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAVIPET
|
TS-18-002-020-026/010224
(MOKANPALLE)
|
3618002000NRG24150620230549141
|
15/06/2023
|
Divya
|
3618002WL012256
|
Divya
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586908
|
|
MRS RODDA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAVIPET
|
TS-18-002-020-026/010229
(MOKANPALLE)
|
3618002000NRG24150620230549142
|
15/06/2023
|
Laxmi
|
3618002WL012256
|
Laxmi
|
00415
|
SBIN0021367
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979586979
|
|
MS TEKU SRILAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAVIPET
|
TS-18-002-020-026/010234
(MOKANPALLE)
|
3618002000NRG24150620230549145
|
15/06/2023
|
laxmi
|
3618002WL012256
|
laxmi
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586977
|
|
MS BANGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAVIPET
|
TS-18-002-020-026/010268
(MOKANPALLE)
|
3618002000NRG24150620230549150
|
15/06/2023
|
Jyothi
|
3618002WL012256
|
Jyothi
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586945
|
|
BYAGARIJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
NAVIPET
|
TS-18-002-020-026/010272
(MOKANPALLE)
|
3618002000NRG24150620230549151
|
15/06/2023
|
Godhavari
|
3618002WL012256
|
Godhavari
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586915
|
|
MRS THORMETI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAVIPET
|
TS-18-002-020-026/010286
(MOKANPALLE)
|
3618002000NRG24150620230549156
|
15/06/2023
|
Anjaiah
|
3618002WL012256
|
Anjaiah
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586982
|
|
MR REPAKA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAVIPET
|
TS-18-002-020-026/010286
(MOKANPALLE)
|
3618002000NRG24150620230549155
|
15/06/2023
|
Padma
|
3618002WL012256
|
Padma
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586949
|
|
REPAKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAVIPET
|
TS-18-002-020-026/010332
(MOKANPALLE)
|
3618002000NRG24150620230549162
|
15/06/2023
|
Gangamani
|
3618002WL012256
|
Gangamani
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586955
|
|
MRS KONEPALLI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAVIPET
|
TS-18-002-020-026/010335
(MOKANPALLE)
|
3618002000NRG24150620230549163
|
15/06/2023
|
Kalavathi
|
3618002WL012256
|
Kalavathi
|
00415
|
SBIN0021367
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979586931
|
|
MRS BEGARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAVIPET
|
TS-18-002-020-026/010340
(MOKANPALLE)
|
3618002000NRG24150620230549164
|
15/06/2023
|
Eernala Gangaram
|
3618002WL012256
|
Eernala Gangaram
|
00415
|
SBIN0021367
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979586910
|
|
MR EERNALA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAVIPET
|
TS-18-002-020-026/010350
(MOKANPALLE)
|
3618002000NRG24150620230549165
|
15/06/2023
|
Shakunthala
|
3618002WL012256
|
Shakunthala
|
00415
|
SBIN0021367
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979587005
|
|
MRS GANDHAM SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAVIPET
|
TS-18-002-020-026/010421
(MOKANPALLE)
|
3618002000NRG24150620230549177
|
15/06/2023
|
Latha
|
3618002WL012256
|
Latha
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979586964
|
|
MS RODDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAVIPET
|
TS-18-002-020-026/010427
(MOKANPALLE)
|
3618002000NRG24150620230549181
|
15/06/2023
|
sathhavva
|
3618002WL012256
|
sathhavva
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586971
|
|
MRS JEENKA SATHAVVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAVIPET
|
TS-18-002-020-026/010445
(MOKANPALLE)
|
3618002000NRG24150620230549186
|
15/06/2023
|
gangamani
|
3618002WL012256
|
gangamani
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587125
|
|
MRS EERNALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAVIPET
|
TS-18-002-020-026/010445
(MOKANPALLE)
|
3618002000NRG24150620230549187
|
15/06/2023
|
naveen
|
3618002WL012256
|
naveen
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587004
|
|
Mr. ERNALA NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
NAVIPET
|
TS-18-002-020-026/010446
(MOKANPALLE)
|
3618002000NRG24150620230549188
|
15/06/2023
|
vaani
|
3618002WL012256
|
vaani
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586993
|
|
MS SADARAM VANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAVIPET
|
TS-18-002-020-026/010483
(MOKANPALLE)
|
3618002000NRG24150620230549190
|
15/06/2023
|
uma
|
3618002WL012256
|
uma
|
00415
|
SBIN0021367
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979586911
|
|
MRS GANDHAM UMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAVIPET
|
TS-18-002-020-026/010493
(MOKANPALLE)
|
3618002000NRG24150620230549192
|
15/06/2023
|
Gangamani
|
3618002WL012256
|
Gangamani
|
00415
|
SBIN0021367
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979586912
|
|
PURRE GANGAMANI
|
CANARA BANK(508532)
|
|
124
|
NAVIPET
|
TS-18-002-020-026/020006
(MOKANPALLE)
|
3618002000NRG24150620230549193
|
15/06/2023
|
laavanya
|
3618002WL012256
|
laavanya
|
00415
|
SBIN0021367
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979586967
|
|
JANGILI LAVANYA WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAVIPET
|
TS-18-002-020-026/020015
(MOKANPALLE)
|
3618002000NRG24150620230549194
|
15/06/2023
|
Ramadevi
|
3618002WL012256
|
Ramadevi
|
00415
|
SBIN0021367
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979586984
|
|
MRS ERUPULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAVIPET
|
TS-18-002-020-026/020017
(MOKANPALLE)
|
3618002000NRG24150620230549195
|
15/06/2023
|
laxmi
|
3618002WL012256
|
laxmi
|
00415
|
SBIN0021367
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979586983
|
|
MRS SRIPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAVIPET
|
TS-18-002-020-026/020020
(MOKANPALLE)
|
3618002000NRG24150620230549196
|
15/06/2023
|
Laxmi
|
3618002WL012256
|
Laxmi
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979586957
|
|
MRS REPAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAVIPET
|
TS-18-002-020-026/020030
(MOKANPALLE)
|
3618002000NRG24150620230549197
|
15/06/2023
|
jaya
|
3618002WL012256
|
jaya
|
00415
|
SBIN0021367
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979586981
|
|
MRS KADAARI JAYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAVIPET
|
TS-18-002-020-026/40052-A
(MOKANPALLE)
|
3618002000NRG24150620230549202
|
15/06/2023
|
EERNALA BHARATHI
|
3618002WL012256
|
EERNALA BHARATHI
|
00415
|
SBIN0021367
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587003
|
|
MRS EERNALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAVIPET
|
TS-18-002-022-028/011182
(ABHANGAPATNAM)
|
3618002017NRG24140620230548069
|
15/06/2023
|
ibraheem
|
3618002WL012238
|
ibraheem
|
00415
|
SBIN0021367
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979586935
|
|
MRS S K IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90805
|
90805
|
|
|
|
|
|
|
|
|
131
|
NAVIPET
|
TS-18-002-012-016/010150
(MADDEPALLE)
|
3618002000NRG24150620230549788
|
15/06/2023
|
Kaamtaa
|
3618002WL012259
|
Kaamtaa
|
00415
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587146
|
|
Ms. KANTHA BAI RATHOD W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
NAVIPET
|
TS-18-002-012-016/010152
(MADDEPALLE)
|
3618002000NRG24150620230549789
|
15/06/2023
|
Jai Himd
|
3618002WL012259
|
Jai Himd
|
00415
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587148
|
|
KATROTH JAIHIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAVIPET
|
TS-18-002-012-016/010406
(MADDEPALLE)
|
3618002000NRG24150620230549840
|
15/06/2023
|
anguri
|
3618002WL012259
|
anguri
|
00415
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586882
|
|
Mrs. MEGAVATH ANGURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
NAVIPET
|
TS-18-002-012-016/010443
(MADDEPALLE)
|
3618002000NRG24150620230549866
|
15/06/2023
|
suresh
|
3618002WL012259
|
suresh
|
00415
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586884
|
|
Mr. LAMBADI SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
NAVIPET
|
TS-18-002-012-016/010478
(MADDEPALLE)
|
3618002000NRG24150620230549877
|
15/06/2023
|
sathu
|
3618002WL012259
|
sathu
|
00415
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587153
|
|
Ms. KETHAVATH SATHU W O RAV SINGH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
NAVIPET
|
TS-18-002-012-016/010536
(MADDEPALLE)
|
3618002000NRG24150620230549886
|
15/06/2023
|
Mangubai
|
3618002WL012259
|
Mangubai
|
00415
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586883
|
|
Mrs. BARAVATH MANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
NAVIPET
|
TS-18-002-020-026/010207
(MOKANPALLE)
|
3618002000NRG24150620230549134
|
15/06/2023
|
Sayamma
|
3618002WL012256
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587144
|
|
Ms. TADGAM SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
NAVIPET
|
TS-18-002-020-026/010422
(MOKANPALLE)
|
3618002000NRG24150620230549179
|
15/06/2023
|
Shakuntala
|
3618002WL012256
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979587015
|
|
MRS JELLA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAVIPET
|
TS-18-002-020-026/020039
(MOKANPALLE)
|
3618002000NRG24150620230549198
|
15/06/2023
|
Venkat rav
|
3618002WL012256
|
Venkat rav
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587018
|
|
Mr. VENKATA RAO MALLI MOGGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7067
|
7067
|
|
|
|
|
|
|
|
|
140
|
NAVIPET
|
TS-18-002-012-016/010007
(MADDEPALLE)
|
3618002000NRG24150620230549745
|
15/06/2023
|
Bojja Nayak
|
3618002WL012259
|
Bojja Nayak
|
00468
|
UBIN0532789
|
948
|
948
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
NAVIPET
|
TS-18-002-012-016/010018
(MADDEPALLE)
|
3618002000NRG24150620230549749
|
15/06/2023
|
Ramulu
|
3618002WL012259
|
Ramulu
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587036
|
|
MR RAMULU BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAVIPET
|
TS-18-002-012-016/010084
(MADDEPALLE)
|
3618002000NRG24150620230549752
|
15/06/2023
|
Dasharat
|
3618002WL012259
|
Dasharat
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587047
|
|
NUNAVATH DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
143
|
NAVIPET
|
TS-18-002-012-016/010087
(MADDEPALLE)
|
3618002000NRG24150620230549756
|
15/06/2023
|
venkatesh
|
3618002WL012259
|
venkatesh
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587104
|
|
NUNAVATH VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
NAVIPET
|
TS-18-002-012-016/010104
(MADDEPALLE)
|
3618002000NRG24150620230549764
|
15/06/2023
|
Savitha
|
3618002WL012259
|
Savitha
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587058
|
|
GUNNALA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAVIPET
|
TS-18-002-012-016/010118
(MADDEPALLE)
|
3618002000NRG24150620230549767
|
15/06/2023
|
Devuravu Nayak
|
3618002WL012259
|
Devuravu Nayak
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587038
|
|
B DEVURAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
NAVIPET
|
TS-18-002-012-016/010135
(MADDEPALLE)
|
3618002000NRG24150620230549774
|
15/06/2023
|
Chamgubaayi
|
3618002WL012259
|
Chamgubaayi
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587089
|
|
KETAVATH CHANGUBAI W/O MANGTYA
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAVIPET
|
TS-18-002-012-016/010135
(MADDEPALLE)
|
3618002000NRG24150620230549773
|
15/06/2023
|
Mangtya
|
3618002WL012259
|
Mangtya
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587037
|
|
MR KETAVAT MANGATHYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAVIPET
|
TS-18-002-012-016/010140
(MADDEPALLE)
|
3618002000NRG24150620230549781
|
15/06/2023
|
Vittal
|
3618002WL012259
|
Vittal
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587081
|
|
LAMBANI VITTAL SODUPYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
NAVIPET
|
TS-18-002-012-016/010147
(MADDEPALLE)
|
3618002000NRG24150620230549784
|
15/06/2023
|
Shanthabai
|
3618002WL012259
|
Shanthabai
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587041
|
|
NUNAVATH SHANTABAI W/O THAURYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
NAVIPET
|
TS-18-002-012-016/010148
(MADDEPALLE)
|
3618002000NRG24150620230549786
|
15/06/2023
|
Sagaribaayi
|
3618002WL012259
|
Sagaribaayi
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587102
|
|
BANAVATH MEENA BAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
NAVIPET
|
TS-18-002-012-016/010152
(MADDEPALLE)
|
3618002000NRG24150620230549790
|
15/06/2023
|
Heera Bayi
|
3618002WL012259
|
Heera Bayi
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587091
|
|
KHATROTH HEERA W/O JAIHIND
|
UNION BANK OF INDIA(508500)
|
|
152
|
NAVIPET
|
TS-18-002-012-016/010175
(MADDEPALLE)
|
3618002000NRG24150620230549797
|
15/06/2023
|
Laxmi
|
3618002WL012259
|
Laxmi
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587103
|
|
GADDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
NAVIPET
|
TS-18-002-012-016/010175
(MADDEPALLE)
|
3618002000NRG24150620230549796
|
15/06/2023
|
Pedda Gangadhar
|
3618002WL012259
|
Pedda Gangadhar
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587123
|
|
GADDAM PEDDA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAVIPET
|
TS-18-002-012-016/010181
(MADDEPALLE)
|
3618002000NRG24150620230549799
|
15/06/2023
|
Sakuna
|
3618002WL012259
|
Sakuna
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587099
|
|
KETHAVATH SAKUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAVIPET
|
TS-18-002-012-016/010189
(MADDEPALLE)
|
3618002000NRG24150620230549800
|
15/06/2023
|
Nayakni Bai
|
3618002WL012259
|
Nayakni Bai
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587096
|
|
NAYAKINI BAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
NAVIPET
|
TS-18-002-012-016/010190
(MADDEPALLE)
|
3618002000NRG24150620230549802
|
15/06/2023
|
Latha
|
3618002WL012259
|
Latha
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587048
|
|
BHANOTHA LATHA W/0.MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAVIPET
|
TS-18-002-012-016/010190
(MADDEPALLE)
|
3618002000NRG24150620230549801
|
15/06/2023
|
Motilaal
|
3618002WL012259
|
Motilaal
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587112
|
|
BANAVATH MOTHILAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
NAVIPET
|
TS-18-002-012-016/010231
(MADDEPALLE)
|
3618002000NRG24150620230549806
|
15/06/2023
|
Tulasi Bai
|
3618002WL012259
|
Tulasi Bai
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587098
|
|
LAMBANI LAXMI BHEEMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
NAVIPET
|
TS-18-002-012-016/010274
(MADDEPALLE)
|
3618002000NRG24150620230549811
|
15/06/2023
|
Hari
|
3618002WL012259
|
Hari
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587079
|
|
KETAVAT HARI S/O SANGYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAVIPET
|
TS-18-002-012-016/010335
(MADDEPALLE)
|
3618002000NRG24150620230549813
|
15/06/2023
|
Neela
|
3618002WL012259
|
Neela
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587044
|
|
BADHAVATH NEELA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NAVIPET
|
TS-18-002-012-016/010354
(MADDEPALLE)
|
3618002000NRG24150620230549820
|
15/06/2023
|
Srinu
|
3618002WL012259
|
Srinu
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587077
|
|
GUNNALA SRINU S/O BABHNNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NAVIPET
|
TS-18-002-012-016/010355
(MADDEPALLE)
|
3618002000NRG24150620230549822
|
15/06/2023
|
Mutyam
|
3618002WL012259
|
Mutyam
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587097
|
|
PASPULA MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
NAVIPET
|
TS-18-002-012-016/010364
(MADDEPALLE)
|
3618002000NRG24150620230549826
|
15/06/2023
|
Subbabayi
|
3618002WL012259
|
Subbabayi
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587084
|
|
SUBBA BAI W O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
NAVIPET
|
TS-18-002-012-016/010366
(MADDEPALLE)
|
3618002000NRG24150620230549827
|
15/06/2023
|
Menaabaayi
|
3618002WL012259
|
Menaabaayi
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587101
|
|
RATHOD MEENABAI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
165
|
NAVIPET
|
TS-18-002-012-016/010414
(MADDEPALLE)
|
3618002000NRG24150620230549841
|
15/06/2023
|
Mangilal
|
3618002WL012259
|
Mangilal
|
00468
|
UBIN0532789
|
948
|
948
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
NAVIPET
|
TS-18-002-012-016/010416
(MADDEPALLE)
|
3618002000NRG24150620230549844
|
15/06/2023
|
Prakash
|
3618002WL012259
|
Prakash
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587040
|
|
NUNAVATH PRAKASH S/O THAURYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
NAVIPET
|
TS-18-002-012-016/010417
(MADDEPALLE)
|
3618002000NRG24150620230549846
|
15/06/2023
|
Yamuna Bai
|
3618002WL012259
|
Yamuna Bai
|
00468
|
UBIN0532789
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587105
|
|
BADAVATH YAMUNABAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
NAVIPET
|
TS-18-002-012-016/010421
(MADDEPALLE)
|
3618002000NRG24150620230549850
|
15/06/2023
|
Sanjeev
|
3618002WL012259
|
Sanjeev
|
00468
|
UBIN0532789
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587109
|
|
KOTTHURU SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAVIPET
|
TS-18-002-012-016/010421
(MADDEPALLE)
|
3618002000NRG24150620230549849
|
15/06/2023
|
Vijaya
|
3618002WL012259
|
Vijaya
|
00468
|
UBIN0532789
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587114
|
|
Mrs. KOTTHURU VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
NAVIPET
|
TS-18-002-012-016/010422
(MADDEPALLE)
|
3618002000NRG24150620230549851
|
15/06/2023
|
Saitra
|
3618002WL012259
|
Saitra
|
00468
|
UBIN0532789
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587095
|
|
KETHAVATH SAVITHRI BALRAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
NAVIPET
|
TS-18-002-012-016/010423
(MADDEPALLE)
|
3618002000NRG24150620230549853
|
15/06/2023
|
Bhoomayya
|
3618002WL012259
|
Bhoomayya
|
00468
|
UBIN0532789
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587110
|
|
MUDA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
NAVIPET
|
TS-18-002-012-016/010434
(MADDEPALLE)
|
3618002000NRG24150620230549859
|
15/06/2023
|
Laxmi
|
3618002WL012259
|
Laxmi
|
00468
|
UBIN0532789
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587100
|
|
NUNAVATH LAKSHMIBAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
NAVIPET
|
TS-18-002-015-021/20025
(FATHENAGAR)
|
3618002017NRG24140620230548060
|
15/06/2023
|
Minaj Fathima
|
3618002WL012238
|
Minaj Fathima
|
00468
|
UBIN0532789
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979587057
|
|
MINAJ FATHIMA W/O THAHER ALI
|
UNION BANK OF INDIA(508500)
|
|
174
|
NAVIPET
|
TS-18-002-015-021/20025
(FATHENAGAR)
|
3618002017NRG24140620230548061
|
15/06/2023
|
Thaher Ali
|
3618002WL012238
|
Thaher Ali
|
00468
|
UBIN0532789
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979587043
|
|
THAHER ALI S/O.MD SARDARALI
|
UNION BANK OF INDIA(508500)
|
|
175
|
NAVIPET
|
TS-18-002-017-023/011215
(NAVIPET)
|
3618002017NRG24140620230548062
|
15/06/2023
|
Sunitha
|
3618002WL012238
|
Sunitha
|
00468
|
UBIN0532789
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979587062
|
|
PUTTU SUNITHA W.I SAIBABA GOUD
|
UNION BANK OF INDIA(508500)
|
|
176
|
NAVIPET
|
TS-18-002-020-026/010002
(MOKANPALLE)
|
3618002000NRG24150620230549077
|
15/06/2023
|
laavanya
|
3618002WL012256
|
laavanya
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587111
|
|
DUBBAKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
NAVIPET
|
TS-18-002-020-026/010003
(MOKANPALLE)
|
3618002000NRG24150620230549078
|
15/06/2023
|
Chinnabaddenna
|
3618002WL012256
|
Chinnabaddenna
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587090
|
|
SANGEM CHINNA BADDENNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NAVIPET
|
TS-18-002-020-026/010005
(MOKANPALLE)
|
3618002000NRG24150620230549081
|
15/06/2023
|
Suguna
|
3618002WL012256
|
Suguna
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587088
|
|
SANGEM SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NAVIPET
|
TS-18-002-020-026/010009
(MOKANPALLE)
|
3618002000NRG24150620230549086
|
15/06/2023
|
Laxmi
|
3618002WL012256
|
Laxmi
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587060
|
|
OLLEPU LAXMI W/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
NAVIPET
|
TS-18-002-020-026/010031
(MOKANPALLE)
|
3618002000NRG24150620230549088
|
15/06/2023
|
anuraadha
|
3618002WL012256
|
anuraadha
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587087
|
|
CHITTARI YELLAMMA ALIAS KONDHANDAM ANURA
|
UNION BANK OF INDIA(508500)
|
|
181
|
NAVIPET
|
TS-18-002-020-026/010031
(MOKANPALLE)
|
3618002000NRG24150620230549089
|
15/06/2023
|
Rajitha
|
3618002WL012256
|
Rajitha
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587118
|
|
KODHANDAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
NAVIPET
|
TS-18-002-020-026/010044
(MOKANPALLE)
|
3618002000NRG24150620230549092
|
15/06/2023
|
Bhoodevi
|
3618002WL012256
|
Bhoodevi
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587051
|
|
Ms. PURRE BOODEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
NAVIPET
|
TS-18-002-020-026/010060
(MOKANPALLE)
|
3618002000NRG24150620230549095
|
15/06/2023
|
Chinnasayilu
|
3618002WL012256
|
Chinnasayilu
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587092
|
|
JALLA CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
184
|
NAVIPET
|
TS-18-002-020-026/010067
(MOKANPALLE)
|
3618002000NRG24150620230549097
|
15/06/2023
|
Saibaaba
|
3618002WL012256
|
Saibaaba
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587085
|
|
NIJAMPURAM SAI BABA S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
NAVIPET
|
TS-18-002-020-026/010075
(MOKANPALLE)
|
3618002000NRG24150620230549100
|
15/06/2023
|
Shamala
|
3618002WL012256
|
Shamala
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587052
|
|
MS JELLA SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAVIPET
|
TS-18-002-020-026/010081
(MOKANPALLE)
|
3618002000NRG24150620230549101
|
15/06/2023
|
Bhudevi
|
3618002WL012256
|
Bhudevi
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587069
|
|
MAGGIDI BHOODEVI W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
187
|
NAVIPET
|
TS-18-002-020-026/010086
(MOKANPALLE)
|
3618002000NRG24150620230549102
|
15/06/2023
|
Shobha
|
3618002WL012256
|
Shobha
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587122
|
|
MRS SOPARITENUGU SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAVIPET
|
TS-18-002-020-026/010097
(MOKANPALLE)
|
3618002000NRG24150620230549104
|
15/06/2023
|
Rasool Bee
|
3618002WL012256
|
Rasool Bee
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587093
|
|
CHAVUCHU RASUL BEE W/O MASTHAN
|
UNION BANK OF INDIA(508500)
|
|
189
|
NAVIPET
|
TS-18-002-020-026/010105
(MOKANPALLE)
|
3618002000NRG24150620230549105
|
15/06/2023
|
Yamunabai
|
3618002WL012256
|
Yamunabai
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587054
|
|
MRS KURME YAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAVIPET
|
TS-18-002-020-026/010112
(MOKANPALLE)
|
3618002000NRG24150620230549108
|
15/06/2023
|
Padma
|
3618002WL012256
|
Padma
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587083
|
|
MRS DUBBAKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAVIPET
|
TS-18-002-020-026/010119
(MOKANPALLE)
|
3618002000NRG24150620230549110
|
15/06/2023
|
tharangini
|
3618002WL012256
|
tharangini
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587065
|
|
SADARAM TARANGINI W/O SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
NAVIPET
|
TS-18-002-020-026/010124
(MOKANPALLE)
|
3618002000NRG24150620230549111
|
15/06/2023
|
lalita
|
3618002WL012256
|
lalita
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587064
|
|
BAKKA LALITHA W/O DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
NAVIPET
|
TS-18-002-020-026/010128
(MOKANPALLE)
|
3618002000NRG24150620230549112
|
15/06/2023
|
Ramulu
|
3618002WL012256
|
Ramulu
|
00468
|
UBIN0532789
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979587107
|
|
GUNDLA DUBBAKA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
NAVIPET
|
TS-18-002-020-026/010148
(MOKANPALLE)
|
3618002000NRG24150620230549114
|
15/06/2023
|
Ramulu
|
3618002WL012256
|
Ramulu
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587078
|
|
MR GANDAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAVIPET
|
TS-18-002-020-026/010166
(MOKANPALLE)
|
3618002000NRG24150620230549122
|
15/06/2023
|
Rukumbai
|
3618002WL012256
|
Rukumbai
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587053
|
|
MRS BOYYARI RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAVIPET
|
TS-18-002-020-026/010174
(MOKANPALLE)
|
3618002000NRG24150620230549123
|
15/06/2023
|
Padma
|
3618002WL012256
|
Padma
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587063
|
|
NIZAMPURAM PADMA W/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NAVIPET
|
TS-18-002-020-026/010184
(MOKANPALLE)
|
3618002000NRG24150620230549126
|
15/06/2023
|
Rajavva
|
3618002WL012256
|
Rajavva
|
00468
|
UBIN0532789
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979587050
|
|
Mrs. RODDA RAJU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
NAVIPET
|
TS-18-002-020-026/010197
(MOKANPALLE)
|
3618002000NRG24150620230549130
|
15/06/2023
|
Ramulu
|
3618002WL012256
|
Ramulu
|
00468
|
UBIN0532789
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979587039
|
|
CHITTARI RAMULU S/O LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
199
|
NAVIPET
|
TS-18-002-020-026/010197
(MOKANPALLE)
|
3618002000NRG24150620230549132
|
15/06/2023
|
Teku lavanya
|
3618002WL012256
|
Teku lavanya
|
00468
|
UBIN0532789
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979587120
|
|
MRS TEKU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAVIPET
|
TS-18-002-020-026/010217
(MOKANPALLE)
|
3618002000NRG24150620230549137
|
15/06/2023
|
Nagamani
|
3618002WL012256
|
Nagamani
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587045
|
|
BEGARI NAGAMANI W/O CHINNA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
NAVIPET
|
TS-18-002-020-026/010224
(MOKANPALLE)
|
3618002000NRG24150620230549139
|
15/06/2023
|
Abbavva
|
3618002WL012256
|
Abbavva
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587056
|
|
MRS RODDA ABBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAVIPET
|
TS-18-002-020-026/010232
(MOKANPALLE)
|
3618002000NRG24150620230549144
|
15/06/2023
|
Bhojamma
|
3618002WL012256
|
Bhojamma
|
00468
|
UBIN0532789
|
1010
|
1010
|
Processed
|
03/07/2023
|
|
2979587117
|
|
TEKU BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
NAVIPET
|
TS-18-002-020-026/010241
(MOKANPALLE)
|
3618002000NRG24150620230549146
|
15/06/2023
|
ramadevi
|
3618002WL012256
|
ramadevi
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587121
|
|
DUBBAKA RAMADEVI
|
BANK OF BARODA(606985)
|
|
204
|
NAVIPET
|
TS-18-002-020-026/010250
(MOKANPALLE)
|
3618002000NRG24150620230549148
|
15/06/2023
|
Hamsa
|
3618002WL012256
|
Hamsa
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587042
|
|
MRS KURME HAMSA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAVIPET
|
TS-18-002-020-026/010278
(MOKANPALLE)
|
3618002000NRG24150620230549153
|
15/06/2023
|
bhumanna
|
3618002WL012256
|
bhumanna
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587061
|
|
NIRADI ALIAS BAYARI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
NAVIPET
|
TS-18-002-020-026/010278
(MOKANPALLE)
|
3618002000NRG24150620230549152
|
15/06/2023
|
boyari satyamma
|
3618002WL012256
|
boyari satyamma
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587049
|
|
BOYYARI (NEERADI) SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
NAVIPET
|
TS-18-002-020-026/010330
(MOKANPALLE)
|
3618002000NRG24150620230549161
|
15/06/2023
|
Gundaram swapan
|
3618002WL012256
|
Gundaram swapan
|
00468
|
UBIN0532789
|
337
|
337
|
Processed
|
03/07/2023
|
|
2979587066
|
|
GUNDARAM SWAPAN W/O PRATHAP REDDY
|
UNION BANK OF INDIA(508500)
|
|
208
|
NAVIPET
|
TS-18-002-020-026/010356
(MOKANPALLE)
|
3618002000NRG24150620230549166
|
15/06/2023
|
Sailu
|
3618002WL012256
|
Sailu
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587106
|
|
KARALA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
209
|
NAVIPET
|
TS-18-002-020-026/010356
(MOKANPALLE)
|
3618002000NRG24150620230549167
|
15/06/2023
|
sunita
|
3618002WL012256
|
sunita
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587055
|
|
KARLA SUNITHA W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
NAVIPET
|
TS-18-002-020-026/010407
(MOKANPALLE)
|
3618002000NRG24150620230549171
|
15/06/2023
|
Rajita
|
3618002WL012256
|
Rajita
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587067
|
|
NANDIPETA RAJITHA W/O CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
211
|
NAVIPET
|
TS-18-002-020-026/010408
(MOKANPALLE)
|
3618002000NRG24150620230549173
|
15/06/2023
|
Suvarna
|
3618002WL012256
|
Suvarna
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587086
|
|
NIJAMPURAM SUVARNA W/O NIJAMPURAM MALLAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
NAVIPET
|
TS-18-002-020-026/010411
(MOKANPALLE)
|
3618002000NRG24150620230549174
|
15/06/2023
|
Laxmi
|
3618002WL012256
|
Laxmi
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587046
|
|
MAGGIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
NAVIPET
|
TS-18-002-020-026/010421
(MOKANPALLE)
|
3618002000NRG24150620230549176
|
15/06/2023
|
Kishan
|
3618002WL012256
|
Kishan
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587113
|
|
RODDA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
NAVIPET
|
TS-18-002-020-026/010422
(MOKANPALLE)
|
3618002000NRG24150620230549178
|
15/06/2023
|
Peddasaayilu
|
3618002WL012256
|
Peddasaayilu
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587108
|
|
MR JELLA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAVIPET
|
TS-18-002-020-026/010433
(MOKANPALLE)
|
3618002000NRG24150620230549184
|
15/06/2023
|
DUBBAKA AMANI
|
3618002WL012256
|
DUBBAKA AMANI
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587116
|
|
DUBBAKA AMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
216
|
NAVIPET
|
TS-18-002-020-026/010435
(MOKANPALLE)
|
3618002000NRG24150620230549185
|
15/06/2023
|
sunita
|
3618002WL012256
|
sunita
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587094
|
|
BAKKA SUNITHA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
NAVIPET
|
TS-18-002-020-026/010486
(MOKANPALLE)
|
3618002000NRG24150620230549191
|
15/06/2023
|
swapna
|
3618002WL012256
|
swapna
|
00468
|
UBIN0532789
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587119
|
|
Mrs. SWAPNA PURRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
NAVIPET
|
TS-18-002-020-026/020077
(MOKANPALLE)
|
3618002000NRG24150620230549201
|
15/06/2023
|
Suguna
|
3618002WL012256
|
Suguna
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587068
|
|
PANDUGA SUGUNA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
NAVIPET
|
TS-18-002-020-026/40057
(MOKANPALLE)
|
3618002000NRG24150620230549203
|
15/06/2023
|
TALARI VIMALA
|
3618002WL012256
|
TALARI VIMALA
|
00468
|
UBIN0532789
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979587115
|
|
VIMALA TALARI
|
CANARA BANK(508532)
|
|
220
|
NAVIPET
|
TS-18-002-022-028/010168
(ABHANGAPATNAM)
|
3618002017NRG24140620230548067
|
15/06/2023
|
Vijaya
|
3618002WL012238
|
Vijaya
|
00468
|
UBIN0532789
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979587059
|
|
PULI VIJAYA W/O PULI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68602
|
68602
|
|
|
|
|
|
|
|
|
221
|
NAVIPET
|
TS-18-002-012-016/010439
(MADDEPALLE)
|
3618002000NRG24150620230549865
|
15/06/2023
|
mounika
|
3618002WL012259
|
mounika
|
00468
|
UBIN0916081
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586913
|
|
Mounika Sarikela
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
222
|
NAVIPET
|
TS-18-002-012-016/010123
(MADDEPALLE)
|
3618002000NRG24150620230549771
|
15/06/2023
|
Padma
|
3618002WL012259
|
Padma
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586881
|
|
Mrs. RATHOD PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
NAVIPET
|
TS-18-002-012-016/010139
(MADDEPALLE)
|
3618002000NRG24150620230549779
|
15/06/2023
|
Duri Bayi
|
3618002WL012259
|
Duri Bayi
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587152
|
|
Ms. Mood Duri Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
NAVIPET
|
TS-18-002-012-016/010210
(MADDEPALLE)
|
3618002000NRG24150620230549804
|
15/06/2023
|
Rukma Bai
|
3618002WL012259
|
Rukma Bai
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587145
|
|
KETHAVAT RUKUM BAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
NAVIPET
|
TS-18-002-012-016/010240
(MADDEPALLE)
|
3618002000NRG24150620230549808
|
15/06/2023
|
Ambar Sing
|
3618002WL012259
|
Ambar Sing
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587151
|
|
Mr. Mudu Amar Singh
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
NAVIPET
|
TS-18-002-012-016/010240
(MADDEPALLE)
|
3618002000NRG24150620230549807
|
15/06/2023
|
Rukamabai
|
3618002WL012259
|
Rukamabai
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587150
|
|
MOOD RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
NAVIPET
|
TS-18-002-012-016/010395
(MADDEPALLE)
|
3618002000NRG24150620230549835
|
15/06/2023
|
Manjula
|
3618002WL012259
|
Manjula
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587141
|
|
Ms. MUDA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
NAVIPET
|
TS-18-002-012-016/010414
(MADDEPALLE)
|
3618002000NRG24150620230549842
|
15/06/2023
|
Lalitha
|
3618002WL012259
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587149
|
|
Ms. Katroth Lalitha W o Mangilal
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
NAVIPET
|
TS-18-002-012-016/010415
(MADDEPALLE)
|
3618002000NRG24150620230549843
|
15/06/2023
|
Rukmaa Baayi
|
3618002WL012259
|
Rukmaa Baayi
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587142
|
|
Ms. BADHAVATH RUKMA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
NAVIPET
|
TS-18-002-012-016/010416
(MADDEPALLE)
|
3618002000NRG24150620230549845
|
15/06/2023
|
Sattibaayi
|
3618002WL012259
|
Sattibaayi
|
00683
|
SBIN0RRDCGB
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587020
|
|
Ms. SATTI BAI NUNAVATH W O PRAKASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
NAVIPET
|
TS-18-002-012-016/010426
(MADDEPALLE)
|
3618002000NRG24150620230549855
|
15/06/2023
|
Kethavath Sukna Bai
|
3618002WL012259
|
Kethavath Sukna Bai
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587000
|
|
KHATHAVATH SAKIRABAI BHUMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
NAVIPET
|
TS-18-002-012-016/010445
(MADDEPALLE)
|
3618002000NRG24150620230549868
|
15/06/2023
|
latha
|
3618002WL012259
|
latha
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586877
|
|
Mrs. NUNAVATH LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
NAVIPET
|
TS-18-002-012-016/010448
(MADDEPALLE)
|
3618002000NRG24150620230549871
|
15/06/2023
|
devi
|
3618002WL012259
|
devi
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586880
|
|
MS NUNAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAVIPET
|
TS-18-002-012-016/010532
(MADDEPALLE)
|
3618002000NRG24150620230549885
|
15/06/2023
|
Kala
|
3618002WL012259
|
Kala
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586879
|
|
KETHAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NAVIPET
|
TS-18-002-012-016/010539
(MADDEPALLE)
|
3618002000NRG24150620230549887
|
15/06/2023
|
pooja
|
3618002WL012259
|
pooja
|
00683
|
SBIN0RRDCGB
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586885
|
|
Mrs. NUNAVATH POOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
NAVIPET
|
TS-18-002-020-026/010155
(MOKANPALLE)
|
3618002000NRG24150620230549118
|
15/06/2023
|
Padma
|
3618002WL012256
|
Padma
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587016
|
|
MRS JELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAVIPET
|
TS-18-002-020-026/010163
(MOKANPALLE)
|
3618002000NRG24150620230549120
|
15/06/2023
|
Jella Chinaiah
|
3618002WL012256
|
Jella Chinaiah
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979586878
|
|
MR JELLA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAVIPET
|
TS-18-002-020-026/010293
(MOKANPALLE)
|
3618002000NRG24150620230549158
|
15/06/2023
|
Savitri
|
3618002WL012256
|
Savitri
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587014
|
|
Mrs. SAVITHRI DHANDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
NAVIPET
|
TS-18-002-020-026/010373
(MOKANPALLE)
|
3618002000NRG24150620230549168
|
15/06/2023
|
suma
|
3618002WL012256
|
suma
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587143
|
|
MRS NIJAMPOOR SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAVIPET
|
TS-18-002-020-026/010395
(MOKANPALLE)
|
3618002000NRG24150620230549169
|
15/06/2023
|
shaaradha
|
3618002WL012256
|
shaaradha
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587019
|
|
TEKU SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
NAVIPET
|
TS-18-002-020-026/010407
(MOKANPALLE)
|
3618002000NRG24150620230549172
|
15/06/2023
|
Chinnasaayilu
|
3618002WL012256
|
Chinnasaayilu
|
00683
|
SBIN0RRDCGB
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587017
|
|
MRS NANDHIPET CHINNASAILU
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAVIPET
|
TS-18-002-020-026/020040
(MOKANPALLE)
|
3618002000NRG24150620230549199
|
15/06/2023
|
Suramma
|
3618002WL012256
|
Suramma
|
00683
|
SBIN0RRDCGB
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979587147
|
|
MRS SUNKARI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17881
|
17881
|
|
|
|
|
|
|
|
|
243
|
NAVIPET
|
TS-18-002-012-016/010116
(MADDEPALLE)
|
3618002000NRG24150620230549766
|
15/06/2023
|
Ramesh
|
3618002WL012259
|
Ramesh
|
00685
|
TSAB0018020
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587032
|
|
BOTTU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NAVIPET
|
TS-18-002-012-016/010371
(MADDEPALLE)
|
3618002000NRG24150620230549828
|
15/06/2023
|
Chiluku
|
3618002WL012259
|
Chiluku
|
00685
|
TSAB0018020
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587031
|
|
BANOTH CHILUKU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
245
|
NAVIPET
|
TS-18-002-012-016/010395
(MADDEPALLE)
|
3618002000NRG24150620230549836
|
15/06/2023
|
Laxman
|
3618002WL012259
|
Laxman
|
00685
|
TSAB0018020
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587030
|
|
MUDA LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
246
|
NAVIPET
|
TS-18-002-020-026/010318
(MOKANPALLE)
|
3618002000NRG24150620230549159
|
15/06/2023
|
Gangotri
|
3618002WL012256
|
Gangotri
|
00685
|
TSAB0018020
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587033
|
|
DUBBAK GANGOTHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
247
|
NAVIPET
|
TS-18-002-012-016/010004
(MADDEPALLE)
|
3618002000NRG24150620230549743
|
15/06/2023
|
Raju
|
3618002WL012259
|
Raju
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587073
|
|
SURUKATTHULA SHIVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NAVIPET
|
TS-18-002-012-016/010091
(MADDEPALLE)
|
3618002000NRG24150620230549757
|
15/06/2023
|
Yedla Mohan
|
3618002WL012259
|
Yedla Mohan
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587070
|
|
YEDLA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NAVIPET
|
TS-18-002-012-016/010098
(MADDEPALLE)
|
3618002000NRG24150620230549762
|
15/06/2023
|
Shiv Lal
|
3618002WL012259
|
Shiv Lal
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587072
|
|
NUNAVATH SHIVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NAVIPET
|
TS-18-002-012-016/010121
(MADDEPALLE)
|
3618002000NRG24150620230549769
|
15/06/2023
|
Meera Bai
|
3618002WL012259
|
Meera Bai
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586899
|
|
PALTHE MEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
NAVIPET
|
TS-18-002-012-016/010136
(MADDEPALLE)
|
3618002000NRG24150620230549775
|
15/06/2023
|
Neelabaayi
|
3618002WL012259
|
Neelabaayi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587025
|
|
MEGAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NAVIPET
|
TS-18-002-012-016/010137
(MADDEPALLE)
|
3618002000NRG24150620230549777
|
15/06/2023
|
Babu
|
3618002WL012259
|
Babu
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586895
|
|
MEGAVATH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NAVIPET
|
TS-18-002-012-016/010141
(MADDEPALLE)
|
3618002000NRG24150620230549782
|
15/06/2023
|
Neela Bayi
|
3618002WL012259
|
Neela Bayi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586897
|
|
BHADAVATH NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NAVIPET
|
TS-18-002-012-016/010149
(MADDEPALLE)
|
3618002000NRG24150620230549787
|
15/06/2023
|
rav singh
|
3618002WL012259
|
rav singh
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587022
|
|
KETHAVATH RAVSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NAVIPET
|
TS-18-002-012-016/010208
(MADDEPALLE)
|
3618002000NRG24150620230549803
|
15/06/2023
|
saaritha
|
3618002WL012259
|
saaritha
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586900
|
|
BADAVATH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NAVIPET
|
TS-18-002-012-016/010246
(MADDEPALLE)
|
3618002000NRG24150620230549809
|
15/06/2023
|
Bhulabai
|
3618002WL012259
|
Bhulabai
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586896
|
|
VISLAVATH BHOOLI BAI
|
UCO BANK(607066)
|
|
257
|
NAVIPET
|
TS-18-002-012-016/010378
(MADDEPALLE)
|
3618002000NRG24150620230549831
|
15/06/2023
|
balaji
|
3618002WL012259
|
balaji
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586887
|
|
MEGAVATH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NAVIPET
|
TS-18-002-012-016/010378
(MADDEPALLE)
|
3618002000NRG24150620230549832
|
15/06/2023
|
nirmala
|
3618002WL012259
|
nirmala
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586892
|
|
nirmala megavath
|
GENERAL POST OFFICE(607245)
|
|
259
|
NAVIPET
|
TS-18-002-012-016/010405
(MADDEPALLE)
|
3618002000NRG24150620230549839
|
15/06/2023
|
Anusha
|
3618002WL012259
|
Anusha
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979587021
|
|
BHADAVATH ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NAVIPET
|
TS-18-002-012-016/010405
(MADDEPALLE)
|
3618002000NRG24150620230549838
|
15/06/2023
|
Goumaa Ji
|
3618002WL012259
|
Goumaa Ji
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586891
|
|
BHADAVATH GEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NAVIPET
|
TS-18-002-012-016/010422
(MADDEPALLE)
|
3618002000NRG24150620230549852
|
15/06/2023
|
Meerabai
|
3618002WL012259
|
Meerabai
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587023
|
|
KETHAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NAVIPET
|
TS-18-002-012-016/010434
(MADDEPALLE)
|
3618002000NRG24150620230549858
|
15/06/2023
|
Prakash
|
3618002WL012259
|
Prakash
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979587026
|
|
NONAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NAVIPET
|
TS-18-002-012-016/010446
(MADDEPALLE)
|
3618002000NRG24150620230549869
|
15/06/2023
|
shivaram
|
3618002WL012259
|
shivaram
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586898
|
|
NUNAVATH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NAVIPET
|
TS-18-002-012-016/010455
(MADDEPALLE)
|
3618002000NRG24150620230549873
|
15/06/2023
|
JYOTHI
|
3618002WL012259
|
JYOTHI
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586889
|
|
MALOTH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NAVIPET
|
TS-18-002-012-016/010455
(MADDEPALLE)
|
3618002000NRG24150620230549872
|
15/06/2023
|
prakash
|
3618002WL012259
|
prakash
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586888
|
|
MALOTH PRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NAVIPET
|
TS-18-002-012-016/010465
(MADDEPALLE)
|
3618002000NRG24150620230549875
|
15/06/2023
|
Suresh
|
3618002WL012259
|
Suresh
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
03/07/2023
|
|
2979586890
|
|
SURESH KETHAVATH
|
KARNATAKA BANK LTD(607270)
|
|
267
|
NAVIPET
|
TS-18-002-012-016/010472
(MADDEPALLE)
|
3618002000NRG24150620230549876
|
15/06/2023
|
NARENDHAR
|
3618002WL012259
|
NARENDHAR
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586893
|
|
MEGAVATH NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAVIPET
|
TS-18-002-012-016/010518
(MADDEPALLE)
|
3618002000NRG24150620230549884
|
15/06/2023
|
arjun nayak
|
3618002WL012259
|
arjun nayak
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/07/2023
|
|
2979586894
|
|
KETHAVATH ARJUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NAVIPET
|
TS-18-002-017-023/20056
(NAVIPET)
|
3618002017NRG24140620230548066
|
15/06/2023
|
Pili Anitha
|
3618002WL012238
|
Pili Anitha
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979587071
|
|
PILLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NAVIPET
|
TS-18-002-020-026/010036
(MOKANPALLE)
|
3618002000NRG24150620230549090
|
15/06/2023
|
Saavitri
|
3618002WL012256
|
Saavitri
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587074
|
|
SAVITHRI PALEM W/O POSHETHY
|
UNION BANK OF INDIA(508500)
|
|
271
|
NAVIPET
|
TS-18-002-020-026/010163
(MOKANPALLE)
|
3618002000NRG24150620230549119
|
15/06/2023
|
Jelle Anuradha
|
3618002WL012256
|
Jelle Anuradha
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587076
|
|
MRS JELLE ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAVIPET
|
TS-18-002-020-026/010290
(MOKANPALLE)
|
3618002000NRG24150620230549157
|
15/06/2023
|
Kalvala Sumalatha
|
3618002WL012256
|
Kalvala Sumalatha
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587029
|
|
KALVALA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NAVIPET
|
TS-18-002-020-026/010320
(MOKANPALLE)
|
3618002000NRG24150620230549160
|
15/06/2023
|
Gangamani
|
3618002WL012256
|
Gangamani
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2979587024
|
|
GANDHAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAVIPET
|
TS-18-002-020-026/010426
(MOKANPALLE)
|
3618002000NRG24150620230549180
|
15/06/2023
|
gangamani
|
3618002WL012256
|
gangamani
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2979587075
|
|
MRS MEKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAVIPET
|
TS-18-002-020-026/40070
(MOKANPALLE)
|
3618002000NRG24150620230549205
|
15/06/2023
|
Gandam Laxmi
|
3618002WL012256
|
Gandam Laxmi
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979587027
|
|
GANDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NAVIPET
|
TS-18-002-020-026/40071
(MOKANPALLE)
|
3618002000NRG24150620230549206
|
15/06/2023
|
Sunkari Laxmi
|
3618002WL012256
|
Sunkari Laxmi
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979586886
|
|
SUNKARI LAXMI W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
277
|
NAVIPET
|
TS-18-002-022-028/010168
(ABHANGAPATNAM)
|
3618002017NRG24140620230548068
|
15/06/2023
|
Shanker
|
3618002WL012238
|
Shanker
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979587028
|
|
PULI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25921
|
25921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232427
|
232427
|
|
|
|
|
|
|
|