|
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-18-002-008-011/010225
(SHIRANPALLE)
|
3618002000NRG24200720230718504
|
20/07/2023
|
RASULA
|
3618002WL017932
|
RASULA
|
00078
|
CNRB0013529
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
3965274876
|
|
MD RASOOLA
|
CANARA BANK(508532)
|
|
2
|
NAVIPET
|
TS-18-002-008-011/010225
(SHIRANPALLE)
|
3618002000NRG24200720230718505
|
20/07/2023
|
RASULA
|
3618002WL017932
|
RASULA
|
00078
|
CNRB0013529
|
513
|
513
|
Processed
|
28/07/2023
|
|
3965274875
|
|
MD RASOOLA
|
CANARA BANK(508532)
|
|
3
|
NAVIPET
|
TS-18-002-008-011/020099
(SHIRANPALLE)
|
3618002000NRG24200720230718506
|
20/07/2023
|
nagaraju
|
3618002WL017932
|
nagaraju
|
00078
|
CNRB0013529
|
513
|
513
|
Processed
|
28/07/2023
|
|
3965274864
|
|
CHIKKELA NAGARAJU
|
CANARA BANK(508532)
|
|
4
|
NAVIPET
|
TS-18-002-008-011/020099
(SHIRANPALLE)
|
3618002000NRG24200720230718507
|
20/07/2023
|
nagaraju
|
3618002WL017932
|
nagaraju
|
00078
|
CNRB0013529
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965274865
|
|
CHIKKELA NAGARAJU
|
CANARA BANK(508532)
|
|
5
|
NAVIPET
|
TS-18-002-009-012/010030
(JANNIPALLE)
|
3618002000NRG24200720230717480
|
20/07/2023
|
Saavitri
|
3618002WL017890
|
Saavitri
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502753
|
|
GUDLAPURI SAVITRI
|
CANARA BANK(508532)
|
|
6
|
NAVIPET
|
TS-18-002-009-012/010035
(JANNIPALLE)
|
3618002000NRG24200720230717482
|
20/07/2023
|
Poshetti
|
3618002WL017890
|
Poshetti
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502741
|
|
TUNGENE POSHETTY
|
CANARA BANK(508532)
|
|
7
|
NAVIPET
|
TS-18-002-009-012/010035
(JANNIPALLE)
|
3618002000NRG24200720230717481
|
20/07/2023
|
Raaju Baayi
|
3618002WL017890
|
Raaju Baayi
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502751
|
|
raaju baayi NA
|
GENERAL POST OFFICE(607245)
|
|
8
|
NAVIPET
|
TS-18-002-009-012/010036
(JANNIPALLE)
|
3618002000NRG24200720230717483
|
20/07/2023
|
Susheela
|
3618002WL017890
|
Susheela
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502735
|
|
GOUR SUSHEELA
|
CANARA BANK(508532)
|
|
9
|
NAVIPET
|
TS-18-002-009-012/010047
(JANNIPALLE)
|
3618002000NRG24200720230717484
|
20/07/2023
|
Praveen
|
3618002WL017890
|
Praveen
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965274874
|
|
D PRAVEEN
|
CANARA BANK(508532)
|
|
10
|
NAVIPET
|
TS-18-002-009-012/010069
(JANNIPALLE)
|
3618002000NRG24200720230717485
|
20/07/2023
|
Gangu
|
3618002WL017890
|
Gangu
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502738
|
|
KASARLA GANGU
|
CANARA BANK(508532)
|
|
11
|
NAVIPET
|
TS-18-002-009-012/010070
(JANNIPALLE)
|
3618002000NRG24200720230717486
|
20/07/2023
|
Raaju
|
3618002WL017890
|
Raaju
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502756
|
|
RAJU JANAGAM
|
CANARA BANK(508532)
|
|
12
|
NAVIPET
|
TS-18-002-009-012/010071
(JANNIPALLE)
|
3618002000NRG24200720230717487
|
20/07/2023
|
Suresh
|
3618002WL017890
|
Suresh
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502734
|
|
GOURU SURESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
NAVIPET
|
TS-18-002-009-012/010074
(JANNIPALLE)
|
3618002000NRG24200720230717488
|
20/07/2023
|
Gangaram
|
3618002WL017890
|
Gangaram
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502755
|
|
GANGARAM GARKANI
|
CANARA BANK(508532)
|
|
14
|
NAVIPET
|
TS-18-002-009-012/010082
(JANNIPALLE)
|
3618002000NRG24200720230717490
|
20/07/2023
|
gangadhar
|
3618002WL017890
|
gangadhar
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502740
|
|
KASARRLA GANGADHAR
|
CANARA BANK(508532)
|
|
15
|
NAVIPET
|
TS-18-002-009-012/010092
(JANNIPALLE)
|
3618002000NRG24200720230717491
|
20/07/2023
|
Chinnu Gangu Baayi
|
3618002WL017890
|
Chinnu Gangu Baayi
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502745
|
|
KASARLA CHINNA GANGU
|
CANARA BANK(508532)
|
|
16
|
NAVIPET
|
TS-18-002-009-012/010107
(JANNIPALLE)
|
3618002000NRG24200720230717492
|
20/07/2023
|
Malkavva
|
3618002WL017890
|
Malkavva
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965274863
|
|
MALKAVVA KANNE BOINA
|
CANARA BANK(508532)
|
|
17
|
NAVIPET
|
TS-18-002-009-012/010126
(JANNIPALLE)
|
3618002000NRG24200720230717493
|
20/07/2023
|
Shivaayi
|
3618002WL017890
|
Shivaayi
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502730
|
|
DONTU SHIVAI
|
CANARA BANK(508532)
|
|
18
|
NAVIPET
|
TS-18-002-009-012/010146
(JANNIPALLE)
|
3618002000NRG24200720230717494
|
20/07/2023
|
Gangu Baayi
|
3618002WL017890
|
Gangu Baayi
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502733
|
|
HARIZAN ALIAS BADA GANGUBAI
|
CANARA BANK(508532)
|
|
19
|
NAVIPET
|
TS-18-002-009-012/010163
(JANNIPALLE)
|
3618002000NRG24200720230717496
|
20/07/2023
|
Muttemma
|
3618002WL017890
|
Muttemma
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502736
|
|
GARKHAN MUTTEMMA
|
CANARA BANK(508532)
|
|
20
|
NAVIPET
|
TS-18-002-009-012/010195
(JANNIPALLE)
|
3618002000NRG24200720230717497
|
20/07/2023
|
Laxmi
|
3618002WL017890
|
Laxmi
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502746
|
|
TUGENA LAXMI
|
CANARA BANK(508532)
|
|
21
|
NAVIPET
|
TS-18-002-009-012/010265
(JANNIPALLE)
|
3618002000NRG24200720230717498
|
20/07/2023
|
Shanta
|
3618002WL017890
|
Shanta
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502749
|
|
AAGIRGA SHANTA
|
CANARA BANK(508532)
|
|
22
|
NAVIPET
|
TS-18-002-009-012/010266
(JANNIPALLE)
|
3618002000NRG24200720230717499
|
20/07/2023
|
Savithri
|
3618002WL017890
|
Savithri
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965274877
|
|
PATNAM SAVITHRI
|
CANARA BANK(508532)
|
|
23
|
NAVIPET
|
TS-18-002-009-012/010283
(JANNIPALLE)
|
3618002000NRG24200720230717500
|
20/07/2023
|
Laxmi
|
3618002WL017890
|
Laxmi
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502750
|
|
PENTA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
NAVIPET
|
TS-18-002-009-012/010296
(JANNIPALLE)
|
3618002000NRG24200720230717501
|
20/07/2023
|
Saayamma
|
3618002WL017890
|
Saayamma
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502748
|
|
PIPPERA SAYAMMA
|
CANARA BANK(508532)
|
|
25
|
NAVIPET
|
TS-18-002-009-012/010297
(JANNIPALLE)
|
3618002000NRG24200720230717502
|
20/07/2023
|
Saroja
|
3618002WL017890
|
Saroja
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502754
|
|
JAJU SAROJANA
|
CANARA BANK(508532)
|
|
26
|
NAVIPET
|
TS-18-002-009-012/010386
(JANNIPALLE)
|
3618002000NRG24200720230717504
|
20/07/2023
|
Suvarna
|
3618002WL017890
|
Suvarna
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502739
|
|
JAZOL UUVARNA
|
CANARA BANK(508532)
|
|
27
|
NAVIPET
|
TS-18-002-009-012/010412
(JANNIPALLE)
|
3618002000NRG24200720230717505
|
20/07/2023
|
ramaravu
|
3618002WL017890
|
ramaravu
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502731
|
|
RAMANA RAO
|
CANARA BANK(508532)
|
|
28
|
NAVIPET
|
TS-18-002-009-012/010423
(JANNIPALLE)
|
3618002000NRG24200720230717506
|
20/07/2023
|
ravi
|
3618002WL017890
|
ravi
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502742
|
|
GOURU RAVI
|
CANARA BANK(508532)
|
|
29
|
NAVIPET
|
TS-18-002-009-012/010469
(JANNIPALLE)
|
3618002000NRG24200720230717507
|
20/07/2023
|
Laxmi
|
3618002WL017890
|
Laxmi
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502744
|
|
PITTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAVIPET
|
TS-18-002-009-012/010494
(JANNIPALLE)
|
3618002000NRG24200720230717509
|
20/07/2023
|
anita
|
3618002WL017890
|
anita
|
00078
|
CNRB0013529
|
505
|
505
|
Processed
|
28/07/2023
|
|
3965502752
|
|
KASARLA ANITHA
|
CANARA BANK(508532)
|
|
31
|
NAVIPET
|
TS-18-002-009-012/010496
(JANNIPALLE)
|
3618002000NRG24200720230717510
|
20/07/2023
|
gangamani
|
3618002WL017890
|
gangamani
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502737
|
|
DONTH GANGAMANI
|
CANARA BANK(508532)
|
|
32
|
NAVIPET
|
TS-18-002-009-012/010517
(JANNIPALLE)
|
3618002000NRG24200720230717511
|
20/07/2023
|
rukmini
|
3618002WL017890
|
rukmini
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502747
|
|
JORRIGALA RUKMINI
|
CANARA BANK(508532)
|
|
33
|
NAVIPET
|
TS-18-002-009-012/010567
(JANNIPALLE)
|
3618002000NRG24200720230717512
|
20/07/2023
|
gita
|
3618002WL017890
|
gita
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502743
|
|
GARKAN GEETHA
|
CANARA BANK(508532)
|
|
34
|
NAVIPET
|
TS-18-002-009-012/010648
(JANNIPALLE)
|
3618002000NRG24200720230717513
|
20/07/2023
|
Gangamani
|
3618002WL017890
|
Gangamani
|
00078
|
CNRB0013529
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502732
|
|
SUDDAPALLI GANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17781
|
17781
|
|
|
|
|
|
|
|
|
35
|
NAVIPET
|
TS-18-002-003-004/010017
(BINOLA)
|
3618002000NRG24190720230717001
|
20/07/2023
|
Poolabaayi
|
3618002WL017810
|
Poolabaayi
|
00415
|
SBIN0007944
|
280
|
280
|
Processed
|
28/07/2023
|
|
3965502659
|
|
PULA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAVIPET
|
TS-18-002-003-004/010187
(BINOLA)
|
3618002000NRG24190720230717003
|
20/07/2023
|
Sailu
|
3618002WL017810
|
Sailu
|
00415
|
SBIN0007944
|
421
|
421
|
Processed
|
28/07/2023
|
|
3965502722
|
|
MR YELLAYOLLA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAVIPET
|
TS-18-002-003-004/010288
(BINOLA)
|
3618002000NRG24190720230717004
|
20/07/2023
|
Mutemma
|
3618002WL017810
|
Mutemma
|
00415
|
SBIN0007944
|
280
|
280
|
Processed
|
28/07/2023
|
|
3965502661
|
|
MRS YERROLLA MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAVIPET
|
TS-18-002-003-004/010288
(BINOLA)
|
3618002000NRG24190720230717005
|
20/07/2023
|
Sailu
|
3618002WL017810
|
Sailu
|
00415
|
SBIN0007944
|
561
|
561
|
Processed
|
28/07/2023
|
|
3965502723
|
|
YERROLLA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
NAVIPET
|
TS-18-002-003-004/010305
(BINOLA)
|
3618002000NRG24190720230717022
|
20/07/2023
|
Sayamma
|
3618002WL017813
|
Sayamma
|
00415
|
SBIN0007944
|
857
|
857
|
Processed
|
28/07/2023
|
|
3965502726
|
|
SHRI KANTEDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAVIPET
|
TS-18-002-003-004/010455
(BINOLA)
|
3618002000NRG24190720230717007
|
20/07/2023
|
Shivakumar
|
3618002WL017810
|
Shivakumar
|
00415
|
SBIN0007944
|
561
|
561
|
Processed
|
28/07/2023
|
|
3965274870
|
|
MR GALI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAVIPET
|
TS-18-002-003-004/010544
(BINOLA)
|
3618002000NRG24190720230717008
|
20/07/2023
|
Ranjith
|
3618002WL017810
|
Ranjith
|
00415
|
SBIN0007944
|
701
|
701
|
Processed
|
28/07/2023
|
|
3965502728
|
|
MR NEERADI RANJITH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVIPET
|
TS-18-002-003-004/010735
(BINOLA)
|
3618002000NRG24190720230717009
|
20/07/2023
|
Praveen
|
3618002WL017810
|
Praveen
|
00415
|
SBIN0007944
|
841
|
841
|
Processed
|
28/07/2023
|
|
3965274869
|
|
ALLAYALA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAVIPET
|
TS-18-002-003-004/010847
(BINOLA)
|
3618002000NRG24190720230717010
|
20/07/2023
|
Bojamma
|
3618002WL017810
|
Bojamma
|
00415
|
SBIN0007944
|
561
|
561
|
Processed
|
28/07/2023
|
|
3965502670
|
|
MRS ASHTAM BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-003-004/010919
(BINOLA)
|
3618002000NRG24190720230717011
|
20/07/2023
|
Ashtam Srikanth
|
3618002WL017810
|
Ashtam Srikanth
|
00415
|
SBIN0007944
|
841
|
841
|
Processed
|
28/07/2023
|
|
3965274866
|
|
MR ASHTAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVIPET
|
TS-18-002-003-004/010932
(BINOLA)
|
3618002000NRG24190720230717013
|
20/07/2023
|
vineeth
|
3618002WL017810
|
vineeth
|
00415
|
SBIN0007944
|
561
|
561
|
Processed
|
28/07/2023
|
|
3965502727
|
|
MR MUNTHA VINEETH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAVIPET
|
TS-18-002-003-004/10959
(BINOLA)
|
3618002000NRG24190720230717014
|
20/07/2023
|
Babanolla Harish
|
3618002WL017810
|
Babanolla Harish
|
00415
|
SBIN0007944
|
841
|
841
|
Processed
|
28/07/2023
|
|
3965502672
|
|
MR HARISH BABANOLLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAVIPET
|
TS-18-002-003-004/10960-A
(BINOLA)
|
3618002000NRG24190720230717015
|
20/07/2023
|
Daram Sailu
|
3618002WL017810
|
Daram Sailu
|
00415
|
SBIN0007944
|
701
|
701
|
Processed
|
28/07/2023
|
|
3965502729
|
|
MR DARAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAVIPET
|
TS-18-002-004-005/010046
(TUNGINI)
|
3618002000NRG24190720230717047
|
20/07/2023
|
Chinna Sailoo
|
3618002WL017820
|
Chinna Sailoo
|
00415
|
SBIN0007944
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3965274878
|
|
MRS RODDOLLA CHINNASAYANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAVIPET
|
TS-18-002-005-006/010300
(NALESHWAR)
|
3618002000NRG24190720230717029
|
20/07/2023
|
Laxmi
|
3618002WL017817
|
Laxmi
|
00415
|
SBIN0007944
|
504
|
504
|
Processed
|
28/07/2023
|
|
3965502660
|
|
DYAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAVIPET
|
TS-18-002-005-006/010356
(NALESHWAR)
|
3618002000NRG24190720230717030
|
20/07/2023
|
Gangavva
|
3618002WL017817
|
Gangavva
|
00415
|
SBIN0007944
|
504
|
504
|
Processed
|
28/07/2023
|
|
3965502724
|
|
SHRI ODDEPU GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAVIPET
|
TS-18-002-005-006/010484
(NALESHWAR)
|
3618002000NRG24190720230717031
|
20/07/2023
|
sayamma
|
3618002WL017817
|
sayamma
|
00415
|
SBIN0007944
|
504
|
504
|
Processed
|
28/07/2023
|
|
3965502725
|
|
SHRI KARADI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAVIPET
|
TS-18-002-005-007/010078
(NALESHWAR)
|
3618002000NRG24190720230717034
|
20/07/2023
|
Narsubai
|
3618002WL017817
|
Narsubai
|
00415
|
SBIN0007944
|
504
|
504
|
Processed
|
28/07/2023
|
|
3965502662
|
|
T NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAVIPET
|
TS-18-002-005-007/010216
(NALESHWAR)
|
3618002000NRG24190720230717035
|
20/07/2023
|
Gangamani
|
3618002WL017817
|
Gangamani
|
00415
|
SBIN0007944
|
504
|
504
|
Processed
|
28/07/2023
|
|
3965502673
|
|
KOPPIDGE GANGU
|
CANARA BANK(508532)
|
|
54
|
NAVIPET
|
TS-18-002-005-007/010249
(NALESHWAR)
|
3618002000NRG24190720230717036
|
20/07/2023
|
laxmi
|
3618002WL017817
|
laxmi
|
00415
|
SBIN0007944
|
504
|
504
|
Processed
|
28/07/2023
|
|
3965502671
|
|
MRS REMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAVIPET
|
TS-18-002-015-021/010006
(FATHENAGAR)
|
3618002000NRG24190720230716688
|
20/07/2023
|
Sarwarbin Mohammad
|
3618002WL017762
|
Sarwarbin Mohammad
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
28/07/2023
|
|
3965274867
|
|
MR MOHAMMAD SARVEER BIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAVIPET
|
TS-18-002-015-021/010029
(FATHENAGAR)
|
3618002000NRG24190720230716669
|
20/07/2023
|
Anand
|
3618002WL017757
|
Anand
|
00415
|
SBIN0007944
|
1236
|
1236
|
Processed
|
28/07/2023
|
|
3965274868
|
|
MR KOCHERLA ANAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAVIPET
|
TS-18-002-025-001/40067
(ASHAJYOTHI COLONY)
|
3618002000NRG24190720230716992
|
20/07/2023
|
Sarkil Muttenna
|
3618002WL017805
|
Sarkil Muttenna
|
00415
|
SBIN0007944
|
610
|
610
|
Processed
|
28/07/2023
|
|
3965274884
|
|
MR SARKIL MUTHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14505
|
14505
|
|
|
|
|
|
|
|
|
58
|
NAVIPET
|
TS-18-002-002-003/010286
(NANDIGAON)
|
3618002000NRG24190720230717040
|
20/07/2023
|
Naganna
|
3618002WL017818
|
Naganna
|
00415
|
SBIN0021367
|
653
|
653
|
Processed
|
28/07/2023
|
|
3965274893
|
|
KARKA NAGANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
NAVIPET
|
TS-18-002-002-003/010304
(NANDIGAON)
|
3618002000NRG24190720230717041
|
20/07/2023
|
Gangadhar
|
3618002WL017818
|
Gangadhar
|
00415
|
SBIN0021367
|
653
|
653
|
Processed
|
28/07/2023
|
|
3965274905
|
|
MR CHENCHULA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAVIPET
|
TS-18-002-005-006/010041
(NALESHWAR)
|
3618002000NRG24190720230717028
|
20/07/2023
|
Rajeshwar
|
3618002WL017817
|
Rajeshwar
|
00415
|
SBIN0021367
|
504
|
504
|
Processed
|
28/07/2023
|
|
3965274892
|
|
MR MAGGARI RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAVIPET
|
TS-18-002-013-019/010175
(KOSILI)
|
3618002000NRG24190720230716583
|
20/07/2023
|
Sarya
|
3618002WL017736
|
Sarya
|
00415
|
SBIN0021367
|
400
|
400
|
Processed
|
28/07/2023
|
|
3965274894
|
|
banawath sarya
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
NAVIPET
|
TS-18-002-013-019/020066
(KOSILI)
|
3618002000NRG24190720230716586
|
20/07/2023
|
Nagesh
|
3618002WL017736
|
Nagesh
|
00415
|
SBIN0021367
|
400
|
400
|
Processed
|
28/07/2023
|
|
3965274889
|
|
MR INDUR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAVIPET
|
TS-18-002-015-021/010011
(FATHENAGAR)
|
3618002000NRG24190720230716689
|
20/07/2023
|
Banu Bee
|
3618002WL017762
|
Banu Bee
|
00415
|
SBIN0021367
|
200
|
200
|
Processed
|
28/07/2023
|
|
3965274904
|
|
BHANU BEE
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
NAVIPET
|
TS-18-002-015-021/010100
(FATHENAGAR)
|
3618002000NRG24190720230716672
|
20/07/2023
|
Jyothi
|
3618002WL017757
|
Jyothi
|
00415
|
SBIN0021367
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
3965274912
|
|
JANGAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAVIPET
|
TS-18-002-015-021/010120
(FATHENAGAR)
|
3618002000NRG24190720230716686
|
20/07/2023
|
Jamalodin
|
3618002WL017760
|
Jamalodin
|
00415
|
SBIN0021367
|
520
|
520
|
Processed
|
28/07/2023
|
|
3965274916
|
|
MR JAMALODDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAVIPET
|
TS-18-002-015-021/010302
(FATHENAGAR)
|
3618002000NRG24190720230716694
|
20/07/2023
|
Jaina Bee
|
3618002WL017762
|
Jaina Bee
|
00415
|
SBIN0021367
|
200
|
200
|
Processed
|
28/07/2023
|
|
3965274872
|
|
MRS SHEK JAINABEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAVIPET
|
TS-18-002-021-027/010145
(MAHANTHAM)
|
3618002000NRG24200720230718070
|
20/07/2023
|
banty
|
3618002WL017914
|
banty
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274899
|
|
MASTER SUNKARI BANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAVIPET
|
TS-18-002-021-027/010154
(MAHANTHAM)
|
3618002000NRG24200720230718073
|
20/07/2023
|
pruthiviraj
|
3618002WL017914
|
pruthiviraj
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
29/07/2023
|
|
3965274913
|
|
SUNKARI PRUTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAVIPET
|
TS-18-002-021-027/010160
(MAHANTHAM)
|
3618002000NRG24200720230718074
|
20/07/2023
|
Suman
|
3618002WL017914
|
Suman
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274911
|
|
MR SANGAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAVIPET
|
TS-18-002-021-027/010163
(MAHANTHAM)
|
3618002000NRG24200720230718075
|
20/07/2023
|
Suguna
|
3618002WL017914
|
Suguna
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274891
|
|
Ms. SUGUNA METTU W O ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
NAVIPET
|
TS-18-002-021-027/010163
(MAHANTHAM)
|
3618002000NRG24200720230718076
|
20/07/2023
|
suman
|
3618002WL017914
|
suman
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274900
|
|
mettusuman
|
GENERAL POST OFFICE(607245)
|
|
72
|
NAVIPET
|
TS-18-002-021-027/010183
(MAHANTHAM)
|
3618002000NRG24200720230718077
|
20/07/2023
|
Indira
|
3618002WL017914
|
Indira
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274897
|
|
Mr. CHALLAPURAM INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
NAVIPET
|
TS-18-002-021-027/010189
(MAHANTHAM)
|
3618002000NRG24200720230718081
|
20/07/2023
|
METTU SAI PRASAD
|
3618002WL017914
|
METTU SAI PRASAD
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274890
|
|
MR METTU SAI SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAVIPET
|
TS-18-002-021-027/010189
(MAHANTHAM)
|
3618002000NRG24200720230718080
|
20/07/2023
|
Rukma
|
3618002WL017914
|
Rukma
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274873
|
|
Ms. METTU RUKMA W O CHINNA ODDENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
NAVIPET
|
TS-18-002-021-027/010224
(MAHANTHAM)
|
3618002000NRG24200720230718087
|
20/07/2023
|
sailu
|
3618002WL017914
|
sailu
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274909
|
|
MR METTU SAILU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAVIPET
|
TS-18-002-021-027/010293
(MAHANTHAM)
|
3618002000NRG24200720230718094
|
20/07/2023
|
SAI VARA PRASAD
|
3618002WL017914
|
SAI VARA PRASAD
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274898
|
|
MASTER BAJA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAVIPET
|
TS-18-002-021-027/010317
(MAHANTHAM)
|
3618002000NRG24200720230718095
|
20/07/2023
|
Dinesh
|
3618002WL017914
|
Dinesh
|
00415
|
SBIN0021367
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274910
|
|
MR NALESHWAR DINESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAVIPET
|
TS-18-002-022-028/010029
(ABHANGAPATNAM)
|
3618002000NRG24190720230716650
|
20/07/2023
|
Lakshmi
|
3618002WL017748
|
Lakshmi
|
00415
|
SBIN0021367
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
3965274896
|
|
MRS MADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAVIPET
|
TS-18-002-022-028/010771
(ABHANGAPATNAM)
|
3618002000NRG24190720230716651
|
20/07/2023
|
Aruna
|
3618002WL017748
|
Aruna
|
00415
|
SBIN0021367
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
3965274907
|
|
ALLOLLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAVIPET
|
TS-18-002-022-028/010864
(ABHANGAPATNAM)
|
3618002000NRG24190720230716653
|
20/07/2023
|
Manasa
|
3618002WL017748
|
Manasa
|
00415
|
SBIN0021367
|
810
|
810
|
Processed
|
28/07/2023
|
|
3965274906
|
|
MS MACHHERLA MANASA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAVIPET
|
TS-18-002-022-028/011228
(ABHANGAPATNAM)
|
3618002000NRG24190720230716657
|
20/07/2023
|
Narsavva
|
3618002WL017748
|
Narsavva
|
00415
|
SBIN0021367
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
3965274908
|
|
NALLA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAVIPET
|
TS-18-002-023-030/010114
(ABBAPUR (M))
|
3618002000NRG24190720230716658
|
20/07/2023
|
Devubai
|
3618002WL017749
|
Devubai
|
00415
|
SBIN0021367
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965274901
|
|
MS PASULA DEVU BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAVIPET
|
TS-18-002-029-001/010870
(MATTAIAH FARM)
|
3618002000NRG24200720230718575
|
20/07/2023
|
Srinivas
|
3618002WL017946
|
Srinivas
|
00415
|
SBIN0021367
|
994
|
994
|
Processed
|
28/07/2023
|
|
3965274895
|
|
MR BALLNENI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAVIPET
|
TS-18-002-029-001/010906
(MATTAIAH FARM)
|
3618002000NRG24200720230718581
|
20/07/2023
|
Divya
|
3618002WL017946
|
Divya
|
00415
|
SBIN0021367
|
994
|
994
|
Processed
|
28/07/2023
|
|
3965274887
|
|
MRS DANDAMUDI DIVYA WO RANA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAVIPET
|
TS-18-002-029-001/020027
(MATTAIAH FARM)
|
3618002000NRG24200720230718583
|
20/07/2023
|
Dhanu Raj
|
3618002WL017946
|
Dhanu Raj
|
00415
|
SBIN0021367
|
994
|
994
|
Processed
|
28/07/2023
|
|
3965274903
|
|
MR DHANDAMUDI DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAVIPET
|
TS-18-002-030-001/010018
(MITTAPUR)
|
3618002000NRG24200720230717521
|
20/07/2023
|
lavanya
|
3618002WL017893
|
lavanya
|
00415
|
SBIN0021367
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965274917
|
|
MRS ASHABOGUDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAVIPET
|
TS-18-002-030-001/10879
(MITTAPUR)
|
3618002000NRG24200720230717536
|
20/07/2023
|
POLASA SAINATH
|
3618002WL017893
|
POLASA SAINATH
|
00415
|
SBIN0021367
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965274915
|
|
MR POLASA SAINATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAVIPET
|
TS-18-002-030-001/10880
(MITTAPUR)
|
3618002000NRG24200720230717537
|
20/07/2023
|
POLASA SAILU
|
3618002WL017893
|
POLASA SAILU
|
00415
|
SBIN0021367
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965274914
|
|
MR POLASA SAILU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAVIPET
|
TS-18-002-031-001/010428
(SHIVA THANDA)
|
3618002000NRG24200720230718536
|
20/07/2023
|
raju
|
3618002WL017939
|
raju
|
00415
|
SBIN0021367
|
914
|
914
|
Processed
|
28/07/2023
|
|
3965274888
|
|
raju nunavant nunavant
|
GENERAL POST OFFICE(607245)
|
|
90
|
NAVIPET
|
TS-18-002-031-001/010457
(SHIVA THANDA)
|
3618002000NRG24200720230718537
|
20/07/2023
|
Sony
|
3618002WL017939
|
Sony
|
00415
|
SBIN0021367
|
914
|
914
|
Processed
|
29/07/2023
|
|
3965274871
|
|
BANOTH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAVIPET
|
TS-18-002-032-001/011097
(STATION AREA)
|
3618002000NRG24190720230716664
|
20/07/2023
|
pharana
|
3618002WL017752
|
pharana
|
00415
|
SBIN0021367
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965274902
|
|
SHEK FARANA W/O SHADULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
92
|
NAVIPET
|
TS-18-002-002-003/010205
(NANDIGAON)
|
3618002000NRG24190720230717038
|
20/07/2023
|
Lakshmi
|
3618002WL017818
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
28/07/2023
|
|
3965502618
|
|
Mrs. MEGANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
NAVIPET
|
TS-18-002-002-003/010206
(NANDIGAON)
|
3618002000NRG24190720230717039
|
20/07/2023
|
Yellu Baayi
|
3618002WL017818
|
Yellu Baayi
|
00415
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
28/07/2023
|
|
3965502617
|
|
Mrs. MAGEN YELLU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
NAVIPET
|
TS-18-002-015-021/010267
(FATHENAGAR)
|
3618002000NRG24190720230716674
|
20/07/2023
|
DURgABAI
|
3618002WL017757
|
DURgABAI
|
00415
|
SBIN0RRDCGB
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
3965502621
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAVIPET
|
TS-18-002-021-027/010269
(MAHANTHAM)
|
3618002000NRG24200720230718093
|
20/07/2023
|
rajini
|
3618002WL017914
|
rajini
|
00415
|
SBIN0RRDCGB
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502615
|
|
Ms. BADHA RAJINI W O CHINNA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
NAVIPET
|
TS-18-002-022-028/011119
(ABHANGAPATNAM)
|
3618002000NRG24190720230716663
|
20/07/2023
|
raju
|
3618002WL017752
|
raju
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965502620
|
|
N RAJU S/O RAMU
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAVIPET
|
TS-18-002-029-001/010876
(MATTAIAH FARM)
|
3618002000NRG24200720230718576
|
20/07/2023
|
Raghu
|
3618002WL017946
|
Raghu
|
00415
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965502616
|
|
KETHAVATH RAGHU S/O KETHAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAVIPET
|
TS-18-002-029-001/020101
(MATTAIAH FARM)
|
3618002000NRG24200720230718585
|
20/07/2023
|
Priyanka
|
3618002WL017946
|
Priyanka
|
00415
|
SBIN0RRDCGB
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3965502622
|
|
PRIYANKA DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
99
|
NAVIPET
|
TS-18-002-029-001/020327
(MATTAIAH FARM)
|
3618002000NRG24200720230718586
|
20/07/2023
|
Ramakrishna
|
3618002WL017946
|
Ramakrishna
|
00468
|
UBIN0532771
|
994
|
994
|
Processed
|
28/07/2023
|
|
3965502678
|
|
Ramakrishna D
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
100
|
NAVIPET
|
TS-18-002-001-001/010186
(YAMCHA)
|
3618002000NRG24190720230717046
|
20/07/2023
|
Chinna Gangadhar
|
3618002WL017819
|
Chinna Gangadhar
|
00468
|
UBIN0532789
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965502715
|
|
GUMULLA CHINNA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAVIPET
|
TS-18-002-002-003/010173
(NANDIGAON)
|
3618002000NRG24190720230717037
|
20/07/2023
|
Rukma
|
3618002WL017818
|
Rukma
|
00468
|
UBIN0532789
|
653
|
653
|
Processed
|
28/07/2023
|
|
3965502712
|
|
THUDAM RUKMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAVIPET
|
TS-18-002-002-003/010316
(NANDIGAON)
|
3618002000NRG24190720230717042
|
20/07/2023
|
Yenkavva
|
3618002WL017818
|
Yenkavva
|
00468
|
UBIN0532789
|
653
|
653
|
Processed
|
28/07/2023
|
|
3965502679
|
|
ENKAVVA W/O. POSHETTI
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAVIPET
|
TS-18-002-002-003/010399
(NANDIGAON)
|
3618002000NRG24190720230717043
|
20/07/2023
|
Anitha
|
3618002WL017818
|
Anitha
|
00468
|
UBIN0532789
|
653
|
653
|
Processed
|
28/07/2023
|
|
3965502720
|
|
TONGLE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAVIPET
|
TS-18-002-002-003/010399
(NANDIGAON)
|
3618002000NRG24190720230717044
|
20/07/2023
|
dhigambar
|
3618002WL017818
|
dhigambar
|
00468
|
UBIN0532789
|
653
|
653
|
Processed
|
28/07/2023
|
|
3965502711
|
|
TONGLE DIGAMBAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
NAVIPET
|
TS-18-002-009-012/010677
(JANNIPALLE)
|
3618002000NRG24200720230717514
|
20/07/2023
|
lakshmi
|
3618002WL017890
|
lakshmi
|
00468
|
UBIN0532789
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502685
|
|
THEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAVIPET
|
TS-18-002-011-014/020075
(ABBAPUR (B))
|
3618002000NRG24190720230716484
|
20/07/2023
|
Renukabai
|
3618002WL017729
|
Renukabai
|
00468
|
UBIN0532789
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965502690
|
|
KHOLA RENABAI W/O MOJILAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAVIPET
|
TS-18-002-013-019/010218
(KOSILI)
|
3618002000NRG24200720230717517
|
20/07/2023
|
LALITTHA
|
3618002WL017893
|
LALITTHA
|
00468
|
UBIN0532789
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965502703
|
|
VADLA LALITHA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAVIPET
|
TS-18-002-013-019/010356
(KOSILI)
|
3618002000NRG24190720230716581
|
20/07/2023
|
Pothanna
|
3618002WL017735
|
Pothanna
|
00468
|
UBIN0532789
|
514
|
514
|
Processed
|
28/07/2023
|
|
3965502719
|
|
YAMCHAM POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAVIPET
|
TS-18-002-013-019/010867
(KOSILI)
|
3618002000NRG24190720230716585
|
20/07/2023
|
Shankar
|
3618002WL017736
|
Shankar
|
00468
|
UBIN0532789
|
400
|
400
|
Processed
|
28/07/2023
|
|
3965502721
|
|
RATHOD SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAVIPET
|
TS-18-002-013-019/020128
(KOSILI)
|
3618002000NRG24190720230716588
|
20/07/2023
|
Rajamani
|
3618002WL017736
|
Rajamani
|
00468
|
UBIN0532789
|
400
|
400
|
Processed
|
28/07/2023
|
|
3965274881
|
|
GOLLA RAJAMANI D/O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAVIPET
|
TS-18-002-013-019/020178
(KOSILI)
|
3618002000NRG24190720230716589
|
20/07/2023
|
nasrin begam
|
3618002WL017736
|
nasrin begam
|
00468
|
UBIN0532789
|
400
|
400
|
Processed
|
28/07/2023
|
|
3965502702
|
|
SHEK NASREEN BEGUM W/O GOUSE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAVIPET
|
TS-18-002-013-019/020185
(KOSILI)
|
3618002000NRG24190720230716590
|
20/07/2023
|
Sayamma
|
3618002WL017736
|
Sayamma
|
00468
|
UBIN0532789
|
400
|
400
|
Processed
|
28/07/2023
|
|
3965502686
|
|
ODDE SAYAMMA W/0.NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAVIPET
|
TS-18-002-013-019/020213
(KOSILI)
|
3618002000NRG24190720230716591
|
20/07/2023
|
Rajeshwar
|
3618002WL017736
|
Rajeshwar
|
00468
|
UBIN0532789
|
400
|
400
|
Processed
|
28/07/2023
|
|
3965502676
|
|
J RAJESHWAR S/O ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAVIPET
|
TS-18-002-015-021/010071
(FATHENAGAR)
|
3618002000NRG24190720230716691
|
20/07/2023
|
Rehana Begam
|
3618002WL017762
|
Rehana Begam
|
00468
|
UBIN0532789
|
300
|
300
|
Processed
|
28/07/2023
|
|
3965502697
|
|
REHANA BEGAM W/O REHAMATULLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAVIPET
|
TS-18-002-015-021/010260
(FATHENAGAR)
|
3618002000NRG24190720230716673
|
20/07/2023
|
hajara begam
|
3618002WL017757
|
hajara begam
|
00468
|
UBIN0532789
|
1236
|
1236
|
Processed
|
28/07/2023
|
|
3965502710
|
|
HAJARA BEGAM W/O YASEEN KHAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAVIPET
|
TS-18-002-015-021/010308
(FATHENAGAR)
|
3618002000NRG24190720230716695
|
20/07/2023
|
Gousiya Begum
|
3618002WL017762
|
Gousiya Begum
|
00468
|
UBIN0532789
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502681
|
|
GHOUSIA BEGUM W/O SHAIKPASHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAVIPET
|
TS-18-002-017-023/011363
(NAVIPET)
|
3618002000NRG24200720230718522
|
20/07/2023
|
Ramesh
|
3618002WL017935
|
Ramesh
|
00468
|
UBIN0532789
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3965502687
|
|
ARATIVAR RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAVIPET
|
TS-18-002-021-027/010127
(MAHANTHAM)
|
3618002000NRG24200720230718063
|
20/07/2023
|
Bhumavva
|
3618002WL017914
|
Bhumavva
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274882
|
|
METTU BHUMAVVA W/O ODDENNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAVIPET
|
TS-18-002-021-027/010129
(MAHANTHAM)
|
3618002000NRG24200720230718065
|
20/07/2023
|
Rukmabai
|
3618002WL017914
|
Rukmabai
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502683
|
|
RUKMA BAI CHELLAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
NAVIPET
|
TS-18-002-021-027/010133
(MAHANTHAM)
|
3618002000NRG24200720230718066
|
20/07/2023
|
Sagar Bai
|
3618002WL017914
|
Sagar Bai
|
00468
|
UBIN0532789
|
904
|
904
|
Processed
|
28/07/2023
|
|
3965502700
|
|
SANGEM SAGAR BAI W/O SANGEM POGULA ABBAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAVIPET
|
TS-18-002-021-027/010138
(MAHANTHAM)
|
3618002000NRG24200720230718067
|
20/07/2023
|
Bhudevi
|
3618002WL017914
|
Bhudevi
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502675
|
|
NALESWAR BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAVIPET
|
TS-18-002-021-027/010140
(MAHANTHAM)
|
3618002000NRG24200720230718068
|
20/07/2023
|
Sayamma
|
3618002WL017914
|
Sayamma
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502701
|
|
SANGEM SAYAMMA W/O SANGEM SAI BABA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAVIPET
|
TS-18-002-021-027/010141
(MAHANTHAM)
|
3618002000NRG24200720230718069
|
20/07/2023
|
Sayamma
|
3618002WL017914
|
Sayamma
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502691
|
|
Mrs. SAYAMMA SANGEM
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
NAVIPET
|
TS-18-002-021-027/010148
(MAHANTHAM)
|
3618002000NRG24200720230718071
|
20/07/2023
|
Rajamani
|
3618002WL017914
|
Rajamani
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274880
|
|
RAJAMANI VADLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
125
|
NAVIPET
|
TS-18-002-021-027/010149
(MAHANTHAM)
|
3618002000NRG24200720230718072
|
20/07/2023
|
Sangeetha
|
3618002WL017914
|
Sangeetha
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502698
|
|
METTU SANGEETHA W/O METTU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAVIPET
|
TS-18-002-021-027/010188
(MAHANTHAM)
|
3618002000NRG24200720230718079
|
20/07/2023
|
chinnamma
|
3618002WL017914
|
chinnamma
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502695
|
|
MASKURI CHINNUBAI W/O RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAVIPET
|
TS-18-002-021-027/010188
(MAHANTHAM)
|
3618002000NRG24200720230718078
|
20/07/2023
|
rajeshwar
|
3618002WL017914
|
rajeshwar
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502704
|
|
MASKURI RAJESHWAR S/O MASKURI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAVIPET
|
TS-18-002-021-027/010203
(MAHANTHAM)
|
3618002000NRG24200720230717515
|
20/07/2023
|
Nikitha
|
3618002WL017891
|
Nikitha
|
00468
|
UBIN0532789
|
514
|
514
|
Processed
|
28/07/2023
|
|
3965502696
|
|
PALLIKONDA NIKITHA W/O ODENNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
NAVIPET
|
TS-18-002-021-027/010222
(MAHANTHAM)
|
3618002000NRG24200720230718085
|
20/07/2023
|
lavanya
|
3618002WL017914
|
lavanya
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502699
|
|
METTU LAVANYA W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAVIPET
|
TS-18-002-021-027/010223
(MAHANTHAM)
|
3618002000NRG24200720230718086
|
20/07/2023
|
Savitri
|
3618002WL017914
|
Savitri
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502689
|
|
METTU SAVITRE W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAVIPET
|
TS-18-002-021-027/010230
(MAHANTHAM)
|
3618002000NRG24200720230718088
|
20/07/2023
|
Neela
|
3618002WL017914
|
Neela
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502694
|
|
METTU NEELA W/O ODDENNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NAVIPET
|
TS-18-002-021-027/010237
(MAHANTHAM)
|
3618002000NRG24200720230718089
|
20/07/2023
|
Gangadhar
|
3618002WL017914
|
Gangadhar
|
00468
|
UBIN0532789
|
723
|
723
|
Processed
|
28/07/2023
|
|
3965502677
|
|
SATLA GANGADHAR S/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAVIPET
|
TS-18-002-021-027/010244
(MAHANTHAM)
|
3618002000NRG24200720230718092
|
20/07/2023
|
Sharadha
|
3618002WL017914
|
Sharadha
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502705
|
|
MALLARAM LATHA D/O MALLARAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
134
|
NAVIPET
|
TS-18-002-021-027/10318
(MAHANTHAM)
|
3618002000NRG24200720230718096
|
20/07/2023
|
METTU LAXMI
|
3618002WL017914
|
METTU LAXMI
|
00468
|
UBIN0532789
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502717
|
|
METTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
NAVIPET
|
TS-18-002-022-028/010633
(ABHANGAPATNAM)
|
3618002000NRG24190720230716647
|
20/07/2023
|
Renjarla Gangadhar
|
3618002WL017746
|
Renjarla Gangadhar
|
00468
|
UBIN0532789
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965502692
|
|
MANTHA RENJARLA GANGADHAR S/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAVIPET
|
TS-18-002-022-028/010790
(ABHANGAPATNAM)
|
3618002000NRG24190720230716652
|
20/07/2023
|
Padma
|
3618002WL017748
|
Padma
|
00468
|
UBIN0532789
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
3965274883
|
|
PADMA W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
NAVIPET
|
TS-18-002-022-028/011031
(ABHANGAPATNAM)
|
3618002000NRG24190720230716654
|
20/07/2023
|
Bhumayya
|
3618002WL017748
|
Bhumayya
|
00468
|
UBIN0532789
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
3965502684
|
|
GOLLA BHUMAIAH ALIAS GOPOLLA BHUMIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
NAVIPET
|
TS-18-002-022-028/011217
(ABHANGAPATNAM)
|
3618002000NRG24190720230716656
|
20/07/2023
|
Raajamani
|
3618002WL017748
|
Raajamani
|
00468
|
UBIN0532789
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
3965502682
|
|
NALLA RAJAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NAVIPET
|
TS-18-002-029-001/010900
(MATTAIAH FARM)
|
3618002000NRG24200720230718579
|
20/07/2023
|
Ramya
|
3618002WL017946
|
Ramya
|
00468
|
UBIN0532789
|
994
|
994
|
Processed
|
28/07/2023
|
|
3965274879
|
|
MRS DHANDAMUDI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAVIPET
|
TS-18-002-029-001/010903
(MATTAIAH FARM)
|
3618002000NRG24200720230718580
|
20/07/2023
|
Lalitha
|
3618002WL017946
|
Lalitha
|
00468
|
UBIN0532789
|
1491
|
1491
|
Processed
|
29/07/2023
|
|
3965502716
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAVIPET
|
TS-18-002-029-001/020027
(MATTAIAH FARM)
|
3618002000NRG24200720230718582
|
20/07/2023
|
Appa Rao
|
3618002WL017946
|
Appa Rao
|
00468
|
UBIN0532789
|
994
|
994
|
Processed
|
28/07/2023
|
|
3965502674
|
|
DANDAMUDI APPA RAO S/O SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
NAVIPET
|
TS-18-002-029-001/020591
(MATTAIAH FARM)
|
3618002000NRG24200720230718587
|
20/07/2023
|
Krishna
|
3618002WL017946
|
Krishna
|
00468
|
UBIN0532789
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3965502706
|
|
NUNAVATH KRISHNA S O RAMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
NAVIPET
|
TS-18-002-029-001/20865
(MATTAIAH FARM)
|
3618002000NRG24200720230718589
|
20/07/2023
|
Abbini Dhanalaxmi
|
3618002WL017946
|
Abbini Dhanalaxmi
|
00468
|
UBIN0532789
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3965502680
|
|
Mrs. ABBINI DHANALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
NAVIPET
|
TS-18-002-030-001/010001
(MITTAPUR)
|
3618002000NRG24200720230717519
|
20/07/2023
|
nirosha
|
3618002WL017893
|
nirosha
|
00468
|
UBIN0532789
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965502713
|
|
BHUSHANAM NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NAVIPET
|
TS-18-002-030-001/010632
(MITTAPUR)
|
3618002000NRG24200720230717527
|
20/07/2023
|
laxmi
|
3618002WL017893
|
laxmi
|
00468
|
UBIN0532789
|
262
|
262
|
Processed
|
28/07/2023
|
|
3965502707
|
|
KADI LAXMI W/O KADI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
146
|
NAVIPET
|
TS-18-002-030-001/010681
(MITTAPUR)
|
3618002000NRG24200720230717528
|
20/07/2023
|
Pushpa
|
3618002WL017893
|
Pushpa
|
00468
|
UBIN0532789
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965502709
|
|
POLASA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAVIPET
|
TS-18-002-030-001/010810
(MITTAPUR)
|
3618002000NRG24200720230717529
|
20/07/2023
|
POLASA SUNITHA
|
3618002WL017893
|
POLASA SUNITHA
|
00468
|
UBIN0532789
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965502708
|
|
POLASA SUNITHA W/O DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAVIPET
|
TS-18-002-030-001/010811
(MITTAPUR)
|
3618002000NRG24200720230717530
|
20/07/2023
|
Sayanna
|
3618002WL017893
|
Sayanna
|
00468
|
UBIN0532789
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965502693
|
|
POLASA NANDIPET SAYANNA S/O DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
NAVIPET
|
TS-18-002-030-001/010833
(MITTAPUR)
|
3618002000NRG24200720230717531
|
20/07/2023
|
pushpa
|
3618002WL017893
|
pushpa
|
00468
|
UBIN0532789
|
131
|
131
|
Processed
|
28/07/2023
|
|
3965502714
|
|
NERADI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
150
|
NAVIPET
|
TS-18-002-030-001/10876
(MITTAPUR)
|
3618002000NRG24200720230717534
|
20/07/2023
|
KAADI ROJA
|
3618002WL017893
|
KAADI ROJA
|
00468
|
UBIN0532789
|
525
|
525
|
Processed
|
28/07/2023
|
|
3965502718
|
|
MISS BHAGYASHRI BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45349
|
45349
|
|
|
|
|
|
|
|
|
151
|
NAVIPET
|
TS-18-002-030-001/010206
(MITTAPUR)
|
3618002000NRG24200720230717525
|
20/07/2023
|
Gangamani
|
3618002WL017893
|
Gangamani
|
00468
|
UBIN0815128
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965502688
|
|
SUNKARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
152
|
NAVIPET
|
TS-18-002-013-019/010101
(KOSILI)
|
3618002000NRG24190720230716582
|
20/07/2023
|
Kavita
|
3618002WL017736
|
Kavita
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
3965502614
|
|
MS CHAVAN KAVITHA AND CHAVAN PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAVIPET
|
TS-18-002-013-019/010228
(KOSILI)
|
3618002000NRG24200720230717518
|
20/07/2023
|
Chinna Bojanna
|
3618002WL017893
|
Chinna Bojanna
|
00683
|
SBIN0RRDCGB
|
525
|
525
|
Processed
|
29/07/2023
|
|
3965502669
|
|
GOLLA CHINNA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAVIPET
|
TS-18-002-013-019/010711
(KOSILI)
|
3618002000NRG24190720230716584
|
20/07/2023
|
Gangamani
|
3618002WL017736
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
3965502619
|
|
Mrs. PITLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
NAVIPET
|
TS-18-002-021-027/010201
(MAHANTHAM)
|
3618002000NRG24200720230718083
|
20/07/2023
|
Laxmi
|
3618002WL017914
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274918
|
|
Mrs. KURMA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
NAVIPET
|
TS-18-002-022-028/011210
(ABHANGAPATNAM)
|
3618002000NRG24190720230716655
|
20/07/2023
|
ravi
|
3618002WL017748
|
ravi
|
00683
|
SBIN0RRDCGB
|
1215
|
1215
|
Processed
|
28/07/2023
|
|
3965502623
|
|
N RAVI S/O RAMU
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAVIPET
|
TS-18-002-030-001/010187
(MITTAPUR)
|
3618002000NRG24200720230717522
|
20/07/2023
|
Saavitri
|
3618002WL017893
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
29/07/2023
|
|
3965502624
|
|
ANDHE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAVIPET
|
TS-18-002-030-001/010199
(MITTAPUR)
|
3618002000NRG24200720230717524
|
20/07/2023
|
Saavitri
|
3618002WL017893
|
Saavitri
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965502613
|
|
Mr. SAVITRI TEDDU W O PEDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
NAVIPET
|
TS-18-002-030-001/10878
(MITTAPUR)
|
3618002000NRG24200720230717535
|
20/07/2023
|
ANDHE GANESH
|
3618002WL017893
|
ANDHE GANESH
|
00683
|
SBIN0RRDCGB
|
787
|
787
|
Processed
|
28/07/2023
|
|
3965502625
|
|
ANDHE GANESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5986
|
5986
|
|
|
|
|
|
|
|
|
160
|
NAVIPET
|
TS-18-002-002-003/010509
(NANDIGAON)
|
3618002000NRG24190720230717045
|
20/07/2023
|
Hanmavva
|
3618002WL017818
|
Hanmavva
|
00685
|
TSAB0018020
|
653
|
653
|
Processed
|
28/07/2023
|
|
3965502664
|
|
MAGANI HANMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
NAVIPET
|
TS-18-002-009-012/010076
(JANNIPALLE)
|
3618002000NRG24200720230717489
|
20/07/2023
|
Muttenna
|
3618002WL017890
|
Muttenna
|
00685
|
TSAB0018020
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965502666
|
|
MUTTENNA RUMMA
|
CANARA BANK(508532)
|
|
162
|
NAVIPET
|
TS-18-002-015-021/010024
(FATHENAGAR)
|
3618002000NRG24190720230716690
|
20/07/2023
|
Lakshmi
|
3618002WL017762
|
Lakshmi
|
00685
|
TSAB0018020
|
300
|
300
|
Processed
|
28/07/2023
|
|
3965502668
|
|
Ms. Murugu Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
NAVIPET
|
TS-18-002-015-021/010258
(FATHENAGAR)
|
3618002000NRG24190720230716693
|
20/07/2023
|
arathi
|
3618002WL017762
|
arathi
|
00685
|
TSAB0018020
|
500
|
500
|
Processed
|
28/07/2023
|
|
3965274885
|
|
MRS TAKKUR ARATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAVIPET
|
TS-18-002-021-027/010128
(MAHANTHAM)
|
3618002000NRG24200720230718064
|
20/07/2023
|
Babu
|
3618002WL017914
|
Babu
|
00685
|
TSAB0018020
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502667
|
|
SANGEM BABU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
165
|
NAVIPET
|
TS-18-002-021-027/010242
(MAHANTHAM)
|
3618002000NRG24200720230718091
|
20/07/2023
|
Gangamani
|
3618002WL017914
|
Gangamani
|
00685
|
TSAB0018020
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965274886
|
|
METTU GANGAMANI W/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
166
|
NAVIPET
|
TS-18-002-021-027/010277
(MAHANTHAM)
|
3618002000NRG24200720230717516
|
20/07/2023
|
malkavva
|
3618002WL017892
|
malkavva
|
00685
|
TSAB0018020
|
771
|
771
|
Processed
|
28/07/2023
|
|
3965502663
|
|
DHARSHNAM MALKAVVA ALIAS CHAKALI MALKAVV
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
167
|
NAVIPET
|
TS-18-002-015-021/010098
(FATHENAGAR)
|
3618002000NRG24190720230716671
|
20/07/2023
|
Salim Bin Mohammad
|
3618002WL017757
|
Salim Bin Mohammad
|
00685
|
TSAB0018021
|
1236
|
1236
|
Processed
|
28/07/2023
|
|
3965502665
|
|
MOHAMMED SALEEM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
168
|
NAVIPET
|
TS-18-002-003-004/010183
(BINOLA)
|
3618002000NRG24190720230717002
|
20/07/2023
|
Bhulaxmi
|
3618002WL017810
|
Bhulaxmi
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
28/07/2023
|
|
3965502638
|
|
KUMMARI BHOOLAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAVIPET
|
TS-18-002-003-004/010436
(BINOLA)
|
3618002000NRG24190720230717006
|
20/07/2023
|
M Rajanna
|
3618002WL017810
|
M Rajanna
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
28/07/2023
|
|
3965502636
|
|
MR MIDDE RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAVIPET
|
TS-18-002-003-004/010923
(BINOLA)
|
3618002000NRG24190720230717012
|
20/07/2023
|
Y Muthenna
|
3618002WL017810
|
Y Muthenna
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
28/07/2023
|
|
3965502637
|
|
MR ALLAYOLLA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAVIPET
|
TS-18-002-005-006/10783
(NALESHWAR)
|
3618002000NRG24190720230717033
|
20/07/2023
|
K Latha
|
3618002WL017817
|
K Latha
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
28/07/2023
|
|
3965502645
|
|
SHRI KONERU LATHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAVIPET
|
TS-18-002-005-006/10783
(NALESHWAR)
|
3618002000NRG24190720230717032
|
20/07/2023
|
K Mohan
|
3618002WL017817
|
K Mohan
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
28/07/2023
|
|
3965502646
|
|
KONERU MOHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
173
|
NAVIPET
|
TS-18-002-013-019/020086
(KOSILI)
|
3618002000NRG24190720230716587
|
20/07/2023
|
Chinna Oddanna
|
3618002WL017736
|
Chinna Oddanna
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/07/2023
|
|
3965502634
|
|
YAMCHA ODDENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAVIPET
|
TS-18-002-015-021/010053
(FATHENAGAR)
|
3618002000NRG24190720230716670
|
20/07/2023
|
Sanjeev
|
3618002WL017757
|
Sanjeev
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
3965502627
|
|
SANJEEV SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAVIPET
|
TS-18-002-015-021/010083
(FATHENAGAR)
|
3618002000NRG24190720230716692
|
20/07/2023
|
Shaik Hussain
|
3618002WL017762
|
Shaik Hussain
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
28/07/2023
|
|
3965502649
|
|
shaik hussain NULL
|
GENERAL POST OFFICE(607245)
|
|
176
|
NAVIPET
|
TS-18-002-015-021/010303
(FATHENAGAR)
|
3618002000NRG24190720230716675
|
20/07/2023
|
Sainath
|
3618002WL017757
|
Sainath
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
3965502630
|
|
SAINATH SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAVIPET
|
TS-18-002-015-021/010307
(FATHENAGAR)
|
3618002000NRG24190720230716676
|
20/07/2023
|
Jafar Bin Sarwar
|
3618002WL017757
|
Jafar Bin Sarwar
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
3965502633
|
|
JAFAR BIN SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAVIPET
|
TS-18-002-015-021/010332
(FATHENAGAR)
|
3618002000NRG24190720230716677
|
20/07/2023
|
Ganesh Singh
|
3618002WL017757
|
Ganesh Singh
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
3965502629
|
|
GANESH SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAVIPET
|
TS-18-002-015-021/010335
(FATHENAGAR)
|
3618002000NRG24190720230716678
|
20/07/2023
|
Meri
|
3618002WL017757
|
Meri
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
3965502652
|
|
KOCHERLA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAVIPET
|
TS-18-002-015-021/010342
(FATHENAGAR)
|
3618002000NRG24190720230716679
|
20/07/2023
|
Sharu
|
3618002WL017757
|
Sharu
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
3965502631
|
|
SHARU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAVIPET
|
TS-18-002-015-021/010344
(FATHENAGAR)
|
3618002000NRG24190720230716680
|
20/07/2023
|
lalith prasad
|
3618002WL017757
|
lalith prasad
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
3965502632
|
|
LALITH PRASAD SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAVIPET
|
TS-18-002-015-021/010349
(FATHENAGAR)
|
3618002000NRG24190720230716681
|
20/07/2023
|
Neeha
|
3618002WL017757
|
Neeha
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
29/07/2023
|
|
3965502651
|
|
TAKKUR NEEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAVIPET
|
TS-18-002-021-027/010201
(MAHANTHAM)
|
3618002000NRG24200720230718082
|
20/07/2023
|
Naga Bhooshan
|
3618002WL017914
|
Naga Bhooshan
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/07/2023
|
|
3965502650
|
|
KURME NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAVIPET
|
TS-18-002-021-027/010206
(MAHANTHAM)
|
3618002000NRG24200720230718084
|
20/07/2023
|
Subash
|
3618002WL017914
|
Subash
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/07/2023
|
|
3965502653
|
|
CHINTHKUNTA SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAVIPET
|
TS-18-002-021-027/010238
(MAHANTHAM)
|
3618002000NRG24200720230718090
|
20/07/2023
|
latha
|
3618002WL017914
|
latha
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965502628
|
|
SUNKARI LATHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
NAVIPET
|
TS-18-002-025-001/010066
(ASHAJYOTHI COLONY)
|
3618002000NRG24190720230716989
|
20/07/2023
|
Gamgaadar
|
3618002WL017805
|
Gamgaadar
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
28/07/2023
|
|
3965502640
|
|
MR JAAPU GANGADHAR CELL 9676587454
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAVIPET
|
TS-18-002-025-001/040016
(ASHAJYOTHI COLONY)
|
3618002000NRG24190720230716991
|
20/07/2023
|
Posani
|
3618002WL017805
|
Posani
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3965502648
|
|
PANDIRI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAVIPET
|
TS-18-002-029-001/010897
(MATTAIAH FARM)
|
3618002000NRG24200720230718577
|
20/07/2023
|
Laxmi
|
3618002WL017946
|
Laxmi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3965502642
|
|
Mrs. PARIMI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
NAVIPET
|
TS-18-002-029-001/010897
(MATTAIAH FARM)
|
3618002000NRG24200720230718578
|
20/07/2023
|
Srinivas
|
3618002WL017946
|
Srinivas
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3965502643
|
|
SRINIVAS AND P LAXMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
NAVIPET
|
TS-18-002-029-001/020101
(MATTAIAH FARM)
|
3618002000NRG24200720230718584
|
20/07/2023
|
Ramu
|
3618002WL017946
|
Ramu
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3965502641
|
|
PARIMI RAMU
|
ICICI BANK LTD(508534)
|
|
191
|
NAVIPET
|
TS-18-002-029-001/20872
(MATTAIAH FARM)
|
3618002000NRG24200720230718590
|
20/07/2023
|
A Pradeepkumar
|
3618002WL017946
|
A Pradeepkumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3965502655
|
|
MR ALLURI PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAVIPET
|
TS-18-002-029-001/20873
(MATTAIAH FARM)
|
3618002000NRG24200720230718591
|
20/07/2023
|
Alluri Venkar Laxmi
|
3618002WL017946
|
Alluri Venkar Laxmi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3965502654
|
|
ALLURI VENKAT LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
NAVIPET
|
TS-18-002-029-001/20876
(MATTAIAH FARM)
|
3618002000NRG24200720230718592
|
20/07/2023
|
Bantu Raju Bai
|
3618002WL017946
|
Bantu Raju Bai
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/07/2023
|
|
3965502658
|
|
BANTU RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAVIPET
|
TS-18-002-029-001/20877
(MATTAIAH FARM)
|
3618002000NRG24200720230718593
|
20/07/2023
|
Bantu Naveen
|
3618002WL017946
|
Bantu Naveen
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
28/07/2023
|
|
3965502657
|
|
Shri BANTU NAVEEN
|
INDIAN BANK(607105)
|
|
195
|
NAVIPET
|
TS-18-002-029-001/20878
(MATTAIAH FARM)
|
3618002000NRG24200720230718594
|
20/07/2023
|
Bantu Harish
|
3618002WL017946
|
Bantu Harish
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/07/2023
|
|
3965502656
|
|
BANTU HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAVIPET
|
TS-18-002-030-001/010002
(MITTAPUR)
|
3618002000NRG24200720230717520
|
20/07/2023
|
Narsaiah
|
3618002WL017893
|
Narsaiah
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
29/07/2023
|
|
3965502647
|
|
TEDDU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAVIPET
|
TS-18-002-030-001/010198
(MITTAPUR)
|
3618002000NRG24200720230717523
|
20/07/2023
|
Durpathi
|
3618002WL017893
|
Durpathi
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
29/07/2023
|
|
3965502639
|
|
KADI DRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAVIPET
|
TS-18-002-030-001/010617
(MITTAPUR)
|
3618002000NRG24200720230717526
|
20/07/2023
|
Saroja
|
3618002WL017893
|
Saroja
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
29/07/2023
|
|
3965502626
|
|
VELUPULA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAVIPET
|
TS-18-002-030-001/010862
(MITTAPUR)
|
3618002000NRG24200720230717532
|
20/07/2023
|
suresh
|
3618002WL017893
|
suresh
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
29/07/2023
|
|
3965502635
|
|
BHUSHNAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAVIPET
|
TS-18-002-031-001/120177
(SHIVA THANDA)
|
3618002000NRG24200720230718538
|
20/07/2023
|
sunitha
|
3618002WL017939
|
sunitha
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
29/07/2023
|
|
3965502644
|
|
NUNAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34689
|
34689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165834
|
165834
|
|
|
|
|
|
|
|