|
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-18-002-005-006/010595
(NALESHWAR)
|
3618002000NRG24260320241129782
|
28/03/2024
|
gangubayi
|
3618002WL053649
|
gangubayi
|
00078
|
CNRB0013529
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558361
|
|
MRS KUMMARI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVIPET
|
TS-18-002-020-026/010156
(MOKANPALLE)
|
3618002000NRG24280320241143456
|
28/03/2024
|
Laxmi
|
3618002WL054043
|
Laxmi
|
00078
|
CNRB0013529
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558359
|
|
MRS GOLLAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-020-026/010448
(MOKANPALLE)
|
3618002000NRG24280320241143498
|
28/03/2024
|
laxmi
|
3618002WL054043
|
laxmi
|
00078
|
CNRB0013529
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558362
|
|
TEKU LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-005-006/010023
(NALESHWAR)
|
3618002000NRG24260320241129746
|
28/03/2024
|
Nadipi Bhojanna
|
3618002WL053649
|
Nadipi Bhojanna
|
00415
|
SBIN0007944
|
844
|
844
|
Processed
|
16/04/2024
|
|
3043558294
|
|
MR KONDUR BOJANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVIPET
|
TS-18-002-005-006/010069
(NALESHWAR)
|
3618002000NRG24260320241129749
|
28/03/2024
|
Posani
|
3618002WL053649
|
Posani
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558363
|
|
Degom Posani
|
IDFC BANK LIMITED(608117)
|
|
6
|
NAVIPET
|
TS-18-002-005-006/010127
(NALESHWAR)
|
3618002000NRG24260320241129752
|
28/03/2024
|
Devubai
|
3618002WL053649
|
Devubai
|
00415
|
SBIN0007944
|
844
|
844
|
Processed
|
16/04/2024
|
|
3043558292
|
|
MRS MYSA DEVU BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-005-006/010159
(NALESHWAR)
|
3618002000NRG24260320241129754
|
28/03/2024
|
Pothanna
|
3618002WL053649
|
Pothanna
|
00415
|
SBIN0007944
|
844
|
844
|
Processed
|
16/04/2024
|
|
3043558284
|
|
KONDURU POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAVIPET
|
TS-18-002-005-006/010159
(NALESHWAR)
|
3618002000NRG24260320241129753
|
28/03/2024
|
Sunitha
|
3618002WL053649
|
Sunitha
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558369
|
|
MRS KONDURU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAVIPET
|
TS-18-002-005-006/010160
(NALESHWAR)
|
3618002000NRG24260320241129755
|
28/03/2024
|
Godavari
|
3618002WL053649
|
Godavari
|
00415
|
SBIN0007944
|
675
|
675
|
Processed
|
16/04/2024
|
|
3043558286
|
|
MRS KONDUR GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-005-006/010181
(NALESHWAR)
|
3618002000NRG24260320241129756
|
28/03/2024
|
Swapna
|
3618002WL053649
|
Swapna
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558344
|
|
MS SHAIRKATTA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-005-006/010184
(NALESHWAR)
|
3618002000NRG24260320241129758
|
28/03/2024
|
Laxmi
|
3618002WL053649
|
Laxmi
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558347
|
|
MRS KONDUR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-005-006/010184
(NALESHWAR)
|
3618002000NRG24260320241129757
|
28/03/2024
|
Mallaiah
|
3618002WL053649
|
Mallaiah
|
00415
|
SBIN0007944
|
844
|
844
|
Processed
|
16/04/2024
|
|
3043558342
|
|
MR KANDURI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-005-006/010188
(NALESHWAR)
|
3618002000NRG24260320241129759
|
28/03/2024
|
Devu Bai
|
3618002WL053649
|
Devu Bai
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558368
|
|
KALAGADDA DEV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAVIPET
|
TS-18-002-005-006/010207
(NALESHWAR)
|
3618002000NRG24260320241129760
|
28/03/2024
|
Pedda Laxmi
|
3618002WL053649
|
Pedda Laxmi
|
00415
|
SBIN0007944
|
675
|
675
|
Processed
|
16/04/2024
|
|
3043558295
|
|
PUPPALA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
NAVIPET
|
TS-18-002-005-006/010221
(NALESHWAR)
|
3618002000NRG24260320241129761
|
28/03/2024
|
Chinnanna
|
3618002WL053649
|
Chinnanna
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558298
|
|
MR CHALLA PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-005-006/010222
(NALESHWAR)
|
3618002000NRG24260320241129762
|
28/03/2024
|
Gangamani
|
3618002WL053649
|
Gangamani
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558283
|
|
SALLA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
NAVIPET
|
TS-18-002-005-006/010276
(NALESHWAR)
|
3618002000NRG24260320241129764
|
28/03/2024
|
Laxmi
|
3618002WL053649
|
Laxmi
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558370
|
|
ROYYALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
NAVIPET
|
TS-18-002-005-006/010282
(NALESHWAR)
|
3618002000NRG24260320241129765
|
28/03/2024
|
Srinivaas
|
3618002WL053649
|
Srinivaas
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558364
|
|
PUPPALA SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
NAVIPET
|
TS-18-002-005-006/010291
(NALESHWAR)
|
3618002000NRG24260320241129766
|
28/03/2024
|
Bhumaiah
|
3618002WL053649
|
Bhumaiah
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558281
|
|
MR DAMMUGARI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-005-006/010291
(NALESHWAR)
|
3618002000NRG24260320241129767
|
28/03/2024
|
Sateesh
|
3618002WL053649
|
Sateesh
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558339
|
|
MR DAMMUGARI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-005-006/010295
(NALESHWAR)
|
3618002000NRG24260320241129768
|
28/03/2024
|
Bojamma
|
3618002WL053649
|
Bojamma
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558345
|
|
MISS PANDU BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-005-006/010300
(NALESHWAR)
|
3618002000NRG24260320241129769
|
28/03/2024
|
Laxmi
|
3618002WL053649
|
Laxmi
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558282
|
|
DYAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAVIPET
|
TS-18-002-005-006/010318
(NALESHWAR)
|
3618002000NRG24260320241129770
|
28/03/2024
|
Kistaiah
|
3618002WL053649
|
Kistaiah
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558341
|
|
MR BAGAJI KRISHNNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVIPET
|
TS-18-002-005-006/010342
(NALESHWAR)
|
3618002000NRG24260320241129771
|
28/03/2024
|
Sumalatha
|
3618002WL053649
|
Sumalatha
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558372
|
|
KUMMARI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAVIPET
|
TS-18-002-005-006/010343
(NALESHWAR)
|
3618002000NRG24260320241129772
|
28/03/2024
|
Rajitha
|
3618002WL053649
|
Rajitha
|
00415
|
SBIN0007944
|
844
|
844
|
Processed
|
16/04/2024
|
|
3043558300
|
|
MRS THIMMAPURAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-005-006/010469
(NALESHWAR)
|
3618002000NRG24260320241129774
|
28/03/2024
|
soumya
|
3618002WL053649
|
soumya
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558299
|
|
SHRI PUPPALA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVIPET
|
TS-18-002-005-006/010475
(NALESHWAR)
|
3618002000NRG24260320241129775
|
28/03/2024
|
vimala
|
3618002WL053649
|
vimala
|
00415
|
SBIN0007944
|
844
|
844
|
Processed
|
16/04/2024
|
|
3043558296
|
|
SHRI WORKE VIMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-005-006/010486
(NALESHWAR)
|
3618002000NRG24260320241129776
|
28/03/2024
|
linga
|
3618002WL053649
|
linga
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558366
|
|
MRS CHALLA LINGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAVIPET
|
TS-18-002-005-006/010499
(NALESHWAR)
|
3618002000NRG24260320241129778
|
28/03/2024
|
Posaani
|
3618002WL053649
|
Posaani
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558285
|
|
POSANI KOLAKONDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
NAVIPET
|
TS-18-002-005-006/010561
(NALESHWAR)
|
3618002000NRG24260320241129779
|
28/03/2024
|
Lavanya
|
3618002WL053649
|
Lavanya
|
00415
|
SBIN0007944
|
844
|
844
|
Processed
|
16/04/2024
|
|
3043558340
|
|
MRS BEGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-005-006/010563
(NALESHWAR)
|
3618002000NRG24260320241129780
|
28/03/2024
|
Chinnakka
|
3618002WL053649
|
Chinnakka
|
00415
|
SBIN0007944
|
338
|
338
|
Processed
|
16/04/2024
|
|
3043558360
|
|
MRS BAYAGARI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-005-006/010594
(NALESHWAR)
|
3618002000NRG24260320241129781
|
28/03/2024
|
bojamani
|
3618002WL053649
|
bojamani
|
00415
|
SBIN0007944
|
675
|
675
|
Processed
|
16/04/2024
|
|
3043558293
|
|
MRS KUDIMELA BOJAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAVIPET
|
TS-18-002-005-006/010604
(NALESHWAR)
|
3618002000NRG24260320241129783
|
28/03/2024
|
chinnanna
|
3618002WL053649
|
chinnanna
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558374
|
|
MR SALLA CHINNA CHINANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAVIPET
|
TS-18-002-005-006/010658
(NALESHWAR)
|
3618002000NRG24260320241129784
|
28/03/2024
|
lakshmi
|
3618002WL053649
|
lakshmi
|
00415
|
SBIN0007944
|
844
|
844
|
Processed
|
16/04/2024
|
|
3043558367
|
|
MRS KONDUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-005-006/010661
(NALESHWAR)
|
3618002000NRG24260320241129786
|
28/03/2024
|
rajamani
|
3618002WL053649
|
rajamani
|
00415
|
SBIN0007944
|
506
|
506
|
Processed
|
16/04/2024
|
|
3043558371
|
|
KASARABAD RAJAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
NAVIPET
|
TS-18-002-005-006/010756
(NALESHWAR)
|
3618002000NRG24260320241129787
|
28/03/2024
|
Mahesgteja
|
3618002WL053649
|
Mahesgteja
|
00415
|
SBIN0007944
|
506
|
506
|
Processed
|
16/04/2024
|
|
3043558375
|
|
PUPPALA MAHESH TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAVIPET
|
TS-18-002-005-007/010016
(NALESHWAR)
|
3618002000NRG24260320241129791
|
28/03/2024
|
Raajanna
|
3618002WL053649
|
Raajanna
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558365
|
|
MR MUKUNDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAVIPET
|
TS-18-002-005-007/010078
(NALESHWAR)
|
3618002000NRG24260320241129792
|
28/03/2024
|
Narsubai
|
3618002WL053649
|
Narsubai
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558287
|
|
T NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAVIPET
|
TS-18-002-005-007/010204
(NALESHWAR)
|
3618002000NRG24260320241129794
|
28/03/2024
|
Laxmi
|
3618002WL053649
|
Laxmi
|
00415
|
SBIN0007944
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558297
|
|
SHRI DHYAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAVIPET
|
TS-18-002-020-026/010139
(MOKANPALLE)
|
3618002000NRG24280320241143447
|
28/03/2024
|
Palem Sai Radha
|
3618002WL054043
|
Palem Sai Radha
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558353
|
|
MRS PALEM SAIRADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAVIPET
|
TS-18-002-020-026/010154
(MOKANPALLE)
|
3618002000NRG24280320241143454
|
28/03/2024
|
Baddenna
|
3618002WL054043
|
Baddenna
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558350
|
|
MR ALLAM BADDENNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVIPET
|
TS-18-002-020-026/010213
(MOKANPALLE)
|
3618002000NRG24280320241143465
|
28/03/2024
|
poshetty
|
3618002WL054043
|
poshetty
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558349
|
|
MR PALEM POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAVIPET
|
TS-18-002-020-026/010228
(MOKANPALLE)
|
3618002000NRG24280320241143468
|
28/03/2024
|
Gangu
|
3618002WL054043
|
Gangu
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558357
|
|
MRS TEKU GANGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-020-026/010229
(MOKANPALLE)
|
3618002000NRG24280320241143469
|
28/03/2024
|
Gangadhar
|
3618002WL054043
|
Gangadhar
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558354
|
|
MR TEKU GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVIPET
|
TS-18-002-020-026/010229
(MOKANPALLE)
|
3618002000NRG24280320241143470
|
28/03/2024
|
Posani
|
3618002WL054043
|
Posani
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558352
|
|
MRS TEKU POSANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAVIPET
|
TS-18-002-020-026/010311
(MOKANPALLE)
|
3618002000NRG24280320241143481
|
28/03/2024
|
Ramulu
|
3618002WL054043
|
Ramulu
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558356
|
|
UTTHARI RAMULU S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAVIPET
|
TS-18-002-020-026/010402
(MOKANPALLE)
|
3618002000NRG24280320241143488
|
28/03/2024
|
Posaani
|
3618002WL054043
|
Posaani
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558358
|
|
MRS SADARAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAVIPET
|
TS-18-002-020-026/020005
(MOKANPALLE)
|
3618002000NRG24280320241143500
|
28/03/2024
|
Chandraabaayi
|
3618002WL054043
|
Chandraabaayi
|
00415
|
SBIN0007944
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558351
|
|
MRS KADARI CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38479
|
38479
|
|
|
|
|
|
|
|
|
49
|
NAVIPET
|
TS-18-002-005-006/010245
(NALESHWAR)
|
3618002000NRG24260320241129763
|
28/03/2024
|
Linga
|
3618002WL053649
|
Linga
|
00415
|
SBIN0020112
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558346
|
|
MRS PUTTI LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
50
|
NAVIPET
|
TS-18-002-001-001/010023
(YAMCHA)
|
3618002000NRG24260320241130056
|
28/03/2024
|
Savithri
|
3618002WL053680
|
Savithri
|
00415
|
SBIN0021367
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558378
|
|
MRS BEGARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAVIPET
|
TS-18-002-001-001/010052
(YAMCHA)
|
3618002000NRG24260320241130058
|
28/03/2024
|
Laxmi
|
3618002WL053680
|
Laxmi
|
00415
|
SBIN0021367
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558400
|
|
MRS GAINI SURELLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAVIPET
|
TS-18-002-001-001/010063
(YAMCHA)
|
3618002000NRG24260320241130059
|
28/03/2024
|
Akkamma
|
3618002WL053680
|
Akkamma
|
00415
|
SBIN0021367
|
459
|
459
|
Processed
|
16/04/2024
|
|
3043558380
|
|
MRS GAINI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAVIPET
|
TS-18-002-001-001/010200
(YAMCHA)
|
3618002000NRG24260320241130053
|
28/03/2024
|
Parushuram
|
3618002WL053678
|
Parushuram
|
00415
|
SBIN0021367
|
1375
|
1375
|
Processed
|
16/04/2024
|
|
3043558377
|
|
NUDI GOPULA PARSHURAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
NAVIPET
|
TS-18-002-001-001/010205
(YAMCHA)
|
3618002000NRG24260320241130072
|
28/03/2024
|
saritha
|
3618002WL053680
|
saritha
|
00415
|
SBIN0021367
|
765
|
765
|
Processed
|
16/04/2024
|
|
3043558389
|
|
MRS NAGULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAVIPET
|
TS-18-002-001-001/010236
(YAMCHA)
|
3618002000NRG24260320241130078
|
28/03/2024
|
Shabana Begum
|
3618002WL053680
|
Shabana Begum
|
00415
|
SBIN0021367
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558254
|
|
MS SHEK SHABANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAVIPET
|
TS-18-002-001-001/010238
(YAMCHA)
|
3618002000NRG24260320241130079
|
28/03/2024
|
lavanya
|
3618002WL053680
|
lavanya
|
00415
|
SBIN0021367
|
153
|
153
|
Processed
|
16/04/2024
|
|
3043558399
|
|
DASARAM LAVANYA W/O RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAVIPET
|
TS-18-002-001-001/010253
(YAMCHA)
|
3618002000NRG24260320241130084
|
28/03/2024
|
Rajalingam
|
3618002WL053680
|
Rajalingam
|
00415
|
SBIN0021367
|
765
|
765
|
Processed
|
16/04/2024
|
|
3043558373
|
|
GAINI RAJALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAVIPET
|
TS-18-002-001-001/010300
(YAMCHA)
|
3618002000NRG24260320241130086
|
28/03/2024
|
Savithri
|
3618002WL053680
|
Savithri
|
00415
|
SBIN0021367
|
153
|
153
|
Processed
|
16/04/2024
|
|
3043558252
|
|
MRS KALAGADDA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAVIPET
|
TS-18-002-001-002/010009
(YAMCHA)
|
3618002000NRG24260320241130090
|
28/03/2024
|
Sagara
|
3618002WL053680
|
Sagara
|
00415
|
SBIN0021367
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558392
|
|
MRS GAINI SAGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAVIPET
|
TS-18-002-001-002/010019
(YAMCHA)
|
3618002000NRG24260320241130093
|
28/03/2024
|
Laxmi Bai
|
3618002WL053680
|
Laxmi Bai
|
00415
|
SBIN0021367
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558408
|
|
MRS GAINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAVIPET
|
TS-18-002-001-002/010025
(YAMCHA)
|
3618002000NRG24260320241130094
|
28/03/2024
|
Srinivas
|
3618002WL053680
|
Srinivas
|
00415
|
SBIN0021367
|
612
|
612
|
Processed
|
16/04/2024
|
|
3043558403
|
|
MR GAINI SEENU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAVIPET
|
TS-18-002-001-002/010033
(YAMCHA)
|
3618002000NRG24260320241130095
|
28/03/2024
|
Erranna
|
3618002WL053680
|
Erranna
|
00415
|
SBIN0021367
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558390
|
|
MR YESAPPA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAVIPET
|
TS-18-002-018-024/010086
(KAMALAPUR)
|
3618002000NRG24280320241139379
|
28/03/2024
|
Latha
|
3618002WL053917
|
Latha
|
00415
|
SBIN0021367
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558405
|
|
MS GADDAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAVIPET
|
TS-18-002-018-024/010102
(KAMALAPUR)
|
3618002000NRG24280320241139383
|
28/03/2024
|
Bhumaiah
|
3618002WL053917
|
Bhumaiah
|
00415
|
SBIN0021367
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558386
|
|
MR GURRALA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAVIPET
|
TS-18-002-018-024/010140
(KAMALAPUR)
|
3618002000NRG24280320241139384
|
28/03/2024
|
Anjavva
|
3618002WL053917
|
Anjavva
|
00415
|
SBIN0021367
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558387
|
|
GURRALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAVIPET
|
TS-18-002-018-024/010256
(KAMALAPUR)
|
3618002000NRG24280320241139389
|
28/03/2024
|
naveen
|
3618002WL053917
|
naveen
|
00415
|
SBIN0021367
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558257
|
|
MR KANTAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAVIPET
|
TS-18-002-020-026/010129
(MOKANPALLE)
|
3618002000NRG24280320241143445
|
28/03/2024
|
Mohan Reddy
|
3618002WL054043
|
Mohan Reddy
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558381
|
|
MR CHINNOLLA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAVIPET
|
TS-18-002-020-026/010133
(MOKANPALLE)
|
3618002000NRG24280320241143446
|
28/03/2024
|
Bhushini Sunitha
|
3618002WL054043
|
Bhushini Sunitha
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558253
|
|
BHUSHINI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAVIPET
|
TS-18-002-020-026/010143
(MOKANPALLE)
|
3618002000NRG24280320241143451
|
28/03/2024
|
Laxmi
|
3618002WL054043
|
Laxmi
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558407
|
|
LAXMI RODDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
NAVIPET
|
TS-18-002-020-026/010145
(MOKANPALLE)
|
3618002000NRG24280320241143452
|
28/03/2024
|
Savitri
|
3618002WL054043
|
Savitri
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558385
|
|
MRS JELLA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAVIPET
|
TS-18-002-020-026/010150
(MOKANPALLE)
|
3618002000NRG24280320241143453
|
28/03/2024
|
Bhumanna
|
3618002WL054043
|
Bhumanna
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558379
|
|
MR NEERUDI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAVIPET
|
TS-18-002-020-026/010173
(MOKANPALLE)
|
3618002000NRG24280320241143460
|
28/03/2024
|
Bhudevi
|
3618002WL054043
|
Bhudevi
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558388
|
|
SANGEM BHUDEVI SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAVIPET
|
TS-18-002-020-026/010190
(MOKANPALLE)
|
3618002000NRG24280320241143462
|
28/03/2024
|
Laxmi
|
3618002WL054043
|
Laxmi
|
00415
|
SBIN0021367
|
404
|
404
|
Processed
|
16/04/2024
|
|
3043558255
|
|
Mrs. LAXMI BAI PURRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
NAVIPET
|
TS-18-002-020-026/010193
(MOKANPALLE)
|
3618002000NRG24280320241143463
|
28/03/2024
|
Suguna
|
3618002WL054043
|
Suguna
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558404
|
|
JELLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAVIPET
|
TS-18-002-020-026/010213
(MOKANPALLE)
|
3618002000NRG24280320241143466
|
28/03/2024
|
Palem HARIKA
|
3618002WL054043
|
Palem HARIKA
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558355
|
|
PALEM HARIKA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAVIPET
|
TS-18-002-020-026/010244
(MOKANPALLE)
|
3618002000NRG24280320241143472
|
28/03/2024
|
Laxmi Bai
|
3618002WL054043
|
Laxmi Bai
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558393
|
|
MS RODDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAVIPET
|
TS-18-002-020-026/010265
(MOKANPALLE)
|
3618002000NRG24280320241143473
|
28/03/2024
|
Pushpa
|
3618002WL054043
|
Pushpa
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558395
|
|
MS REPAKA PUSHAPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAVIPET
|
TS-18-002-020-026/010268
(MOKANPALLE)
|
3618002000NRG24280320241143474
|
28/03/2024
|
Jyothi
|
3618002WL054043
|
Jyothi
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558384
|
|
BYAGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAVIPET
|
TS-18-002-020-026/010272
(MOKANPALLE)
|
3618002000NRG24280320241143475
|
28/03/2024
|
Godhavari
|
3618002WL054043
|
Godhavari
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558376
|
|
MRS THORMETI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAVIPET
|
TS-18-002-020-026/010279
(MOKANPALLE)
|
3618002000NRG24280320241143476
|
28/03/2024
|
Laxmi
|
3618002WL054043
|
Laxmi
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558402
|
|
MRS LAXMI JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAVIPET
|
TS-18-002-020-026/010290
(MOKANPALLE)
|
3618002000NRG24280320241143477
|
28/03/2024
|
Kanaka
|
3618002WL054043
|
Kanaka
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558396
|
|
MS PANDUGA KANAKAVVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAVIPET
|
TS-18-002-020-026/010290
(MOKANPALLE)
|
3618002000NRG24280320241143479
|
28/03/2024
|
Panduga Suresh
|
3618002WL054043
|
Panduga Suresh
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558348
|
|
MR PANDUGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAVIPET
|
TS-18-002-020-026/010311
(MOKANPALLE)
|
3618002000NRG24280320241143482
|
28/03/2024
|
Nagamani
|
3618002WL054043
|
Nagamani
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558256
|
|
MRS UTTHARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAVIPET
|
TS-18-002-020-026/010332
(MOKANPALLE)
|
3618002000NRG24280320241143484
|
28/03/2024
|
Gangamani
|
3618002WL054043
|
Gangamani
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558391
|
|
MRS KONEPALLI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAVIPET
|
TS-18-002-020-026/010335
(MOKANPALLE)
|
3618002000NRG24280320241143485
|
28/03/2024
|
Kalavathi
|
3618002WL054043
|
Kalavathi
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558382
|
|
MRS BEGARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAVIPET
|
TS-18-002-020-026/010421
(MOKANPALLE)
|
3618002000NRG24280320241143492
|
28/03/2024
|
Latha
|
3618002WL054043
|
Latha
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558397
|
|
MS RODDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAVIPET
|
TS-18-002-020-026/010427
(MOKANPALLE)
|
3618002000NRG24280320241143496
|
28/03/2024
|
sathhavva
|
3618002WL054043
|
sathhavva
|
00415
|
SBIN0021367
|
135
|
135
|
Processed
|
16/04/2024
|
|
3043558401
|
|
MRS JEENKA SATHAVVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAVIPET
|
TS-18-002-020-026/020006
(MOKANPALLE)
|
3618002000NRG24280320241143501
|
28/03/2024
|
laavanya
|
3618002WL054043
|
laavanya
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558398
|
|
JANGILI LAVANYA WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAVIPET
|
TS-18-002-020-026/020015
(MOKANPALLE)
|
3618002000NRG24280320241143502
|
28/03/2024
|
Jemmayya
|
3618002WL054043
|
Jemmayya
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558394
|
|
MR ERUPULA JEMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAVIPET
|
TS-18-002-020-026/020015
(MOKANPALLE)
|
3618002000NRG24280320241143503
|
28/03/2024
|
Ramadevi
|
3618002WL054043
|
Ramadevi
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558406
|
|
MRS ERUPULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAVIPET
|
TS-18-002-020-026/020031
(MOKANPALLE)
|
3618002000NRG24280320241143505
|
28/03/2024
|
manga
|
3618002WL054043
|
manga
|
00415
|
SBIN0021367
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558383
|
|
MRS YERRA MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29911
|
29911
|
|
|
|
|
|
|
|
|
92
|
NAVIPET
|
TS-18-002-001-001/010047
(YAMCHA)
|
3618002000NRG24260320241130057
|
28/03/2024
|
Gangubai
|
3618002WL053680
|
Gangubai
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558264
|
|
RODDA GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAVIPET
|
TS-18-002-001-001/010077
(YAMCHA)
|
3618002000NRG24260320241130062
|
28/03/2024
|
Gangamani
|
3618002WL053680
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
765
|
765
|
Processed
|
16/04/2024
|
|
3043558266
|
|
CHITTI GANGAMANI BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAVIPET
|
TS-18-002-001-001/010182
(YAMCHA)
|
3618002000NRG24260320241130069
|
28/03/2024
|
Hanmandlu
|
3618002WL053680
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558269
|
|
Mr. KOTHAPALLY ANJANEYULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
NAVIPET
|
TS-18-002-001-001/010190
(YAMCHA)
|
3618002000NRG24260320241130070
|
28/03/2024
|
Shoba
|
3618002WL053680
|
Shoba
|
00415
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558260
|
|
DASARI SHOBA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
NAVIPET
|
TS-18-002-018-024/010063
(KAMALAPUR)
|
3618002000NRG24280320241139376
|
28/03/2024
|
Narsavva
|
3618002WL053917
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558268
|
|
Ms. Gurrala Narsamma W o Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
NAVIPET
|
TS-18-002-020-026/010207
(MOKANPALLE)
|
3618002000NRG24280320241143464
|
28/03/2024
|
Sayamma
|
3618002WL054043
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558265
|
|
Ms. TADGAM SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
NAVIPET
|
TS-18-002-020-026/010422
(MOKANPALLE)
|
3618002000NRG24280320241143494
|
28/03/2024
|
Shakuntala
|
3618002WL054043
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558258
|
|
MRS JELLA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
99
|
NAVIPET
|
TS-18-002-001-001/010008
(YAMCHA)
|
3618002000NRG24260320241130055
|
28/03/2024
|
Gangadhar
|
3618002WL053680
|
Gangadhar
|
00468
|
UBIN0532789
|
765
|
765
|
Processed
|
16/04/2024
|
|
3043558302
|
|
PUTTI GANGADHAR S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAVIPET
|
TS-18-002-001-001/010064
(YAMCHA)
|
3618002000NRG24260320241130060
|
28/03/2024
|
Savithri
|
3618002WL053680
|
Savithri
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558318
|
|
GAINI SAVITHRA W/O POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAVIPET
|
TS-18-002-001-001/010073
(YAMCHA)
|
3618002000NRG24260320241130061
|
28/03/2024
|
Rakshit kumar
|
3618002WL053680
|
Rakshit kumar
|
00468
|
UBIN0532789
|
765
|
765
|
Processed
|
16/04/2024
|
|
3043558335
|
|
MASTER GAINI RAKSHITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAVIPET
|
TS-18-002-001-001/010089
(YAMCHA)
|
3618002000NRG24260320241130063
|
28/03/2024
|
Saraswati
|
3618002WL053680
|
Saraswati
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558304
|
|
GUNDLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAVIPET
|
TS-18-002-001-001/010112
(YAMCHA)
|
3618002000NRG24260320241130065
|
28/03/2024
|
Rukmbai
|
3618002WL053680
|
Rukmbai
|
00468
|
UBIN0532789
|
765
|
765
|
Processed
|
16/04/2024
|
|
3043558321
|
|
GANGONI RUKMA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
104
|
NAVIPET
|
TS-18-002-001-001/010114
(YAMCHA)
|
3618002000NRG24260320241130066
|
28/03/2024
|
Pedda Lasmanna
|
3618002WL053680
|
Pedda Lasmanna
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558313
|
|
KATTOLA GOLLA LASMANNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAVIPET
|
TS-18-002-001-001/010175
(YAMCHA)
|
3618002000NRG24260320241130068
|
28/03/2024
|
Gamgamani
|
3618002WL053680
|
Gamgamani
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558311
|
|
KOTTALA GANGAMANI W/0.PEDDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAVIPET
|
TS-18-002-001-001/010198
(YAMCHA)
|
3618002000NRG24260320241130071
|
28/03/2024
|
Laxmi
|
3618002WL053680
|
Laxmi
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558314
|
|
BEGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAVIPET
|
TS-18-002-001-001/010212
(YAMCHA)
|
3618002000NRG24260320241130074
|
28/03/2024
|
Laxmi
|
3618002WL053680
|
Laxmi
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558325
|
|
RODDA LAXMI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAVIPET
|
TS-18-002-001-001/010220
(YAMCHA)
|
3618002000NRG24260320241130075
|
28/03/2024
|
Gangamani
|
3618002WL053680
|
Gangamani
|
00468
|
UBIN0532789
|
765
|
765
|
Processed
|
16/04/2024
|
|
3043558336
|
|
INTENUKA NAGAMANI W/O INTENUKA SAILU
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAVIPET
|
TS-18-002-001-001/010220
(YAMCHA)
|
3618002000NRG24260320241130076
|
28/03/2024
|
Posani
|
3618002WL053680
|
Posani
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558324
|
|
MADGI POSANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAVIPET
|
TS-18-002-001-001/010230
(YAMCHA)
|
3618002000NRG24260320241130077
|
28/03/2024
|
Nagamani
|
3618002WL053680
|
Nagamani
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558303
|
|
R NAGAMANI W/O LASMANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAVIPET
|
TS-18-002-001-001/010253
(YAMCHA)
|
3618002000NRG24260320241130085
|
28/03/2024
|
Mamatha
|
3618002WL053680
|
Mamatha
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558333
|
|
GAINI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAVIPET
|
TS-18-002-001-001/010323
(YAMCHA)
|
3618002000NRG24260320241130087
|
28/03/2024
|
Akhamma
|
3618002WL053680
|
Akhamma
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558308
|
|
GAINI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAVIPET
|
TS-18-002-001-002/010016
(YAMCHA)
|
3618002000NRG24260320241130091
|
28/03/2024
|
Manjula
|
3618002WL053680
|
Manjula
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558330
|
|
VELMA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAVIPET
|
TS-18-002-001-002/010054
(YAMCHA)
|
3618002000NRG24260320241130098
|
28/03/2024
|
kantabay
|
3618002WL053680
|
kantabay
|
00468
|
UBIN0532789
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558331
|
|
AMPELLI KANTHABAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAVIPET
|
TS-18-002-018-024/010012
(KAMALAPUR)
|
3618002000NRG24280320241139370
|
28/03/2024
|
lata
|
3618002WL053917
|
lata
|
00468
|
UBIN0532789
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558322
|
|
MULUKALA LATHA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAVIPET
|
TS-18-002-018-024/010039
(KAMALAPUR)
|
3618002000NRG24280320241139371
|
28/03/2024
|
Poshetty
|
3618002WL053917
|
Poshetty
|
00468
|
UBIN0532789
|
850
|
850
|
Processed
|
16/04/2024
|
|
3043558305
|
|
Poshetty bamani
|
GENERAL POST OFFICE(607245)
|
|
117
|
NAVIPET
|
TS-18-002-018-024/010039
(KAMALAPUR)
|
3618002000NRG24280320241139372
|
28/03/2024
|
Ramavva
|
3618002WL053917
|
Ramavva
|
00468
|
UBIN0532789
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558316
|
|
GRAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAVIPET
|
TS-18-002-018-024/010069
(KAMALAPUR)
|
3618002000NRG24280320241139377
|
28/03/2024
|
Nagamma
|
3618002WL053917
|
Nagamma
|
00468
|
UBIN0532789
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558328
|
|
Ms. Kantam Nagamma W o Malkanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
NAVIPET
|
TS-18-002-018-024/010089
(KAMALAPUR)
|
3618002000NRG24280320241139380
|
28/03/2024
|
Gangadhar
|
3618002WL053917
|
Gangadhar
|
00468
|
UBIN0532789
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558307
|
|
CHAKALI ALIAS AREPALLY GANGADHAR S/O
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAVIPET
|
TS-18-002-018-024/010089
(KAMALAPUR)
|
3618002000NRG24280320241139381
|
28/03/2024
|
Sayavva
|
3618002WL053917
|
Sayavva
|
00468
|
UBIN0532789
|
850
|
850
|
Processed
|
16/04/2024
|
|
3043558315
|
|
CHAKALI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAVIPET
|
TS-18-002-018-024/010171
(KAMALAPUR)
|
3618002000NRG24280320241139386
|
28/03/2024
|
Srinivas
|
3618002WL053917
|
Srinivas
|
00468
|
UBIN0532789
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558320
|
|
MR GUNDLA CHINNA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAVIPET
|
TS-18-002-018-024/010256
(KAMALAPUR)
|
3618002000NRG24280320241139388
|
28/03/2024
|
Rajamani
|
3618002WL053917
|
Rajamani
|
00468
|
UBIN0532789
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558306
|
|
RAJAVVA ALIAS RAJAMANI KAMTAM D/OMALKAIA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAVIPET
|
TS-18-002-018-024/010266
(KAMALAPUR)
|
3618002000NRG24280320241139390
|
28/03/2024
|
Indira
|
3618002WL053917
|
Indira
|
00468
|
UBIN0532789
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558317
|
|
BANDAMEEDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAVIPET
|
TS-18-002-020-026/010140
(MOKANPALLE)
|
3618002000NRG24280320241143448
|
28/03/2024
|
Indira
|
3618002WL054043
|
Indira
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558327
|
|
RODDA INDIRA W/O RODDA NADIPI SAILU
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAVIPET
|
TS-18-002-020-026/010142
(MOKANPALLE)
|
3618002000NRG24280320241143450
|
28/03/2024
|
Savitri
|
3618002WL054043
|
Savitri
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558323
|
|
RODDA SAVITHRI WO SAILU
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAVIPET
|
TS-18-002-020-026/010166
(MOKANPALLE)
|
3618002000NRG24280320241143459
|
28/03/2024
|
Rukumbai
|
3618002WL054043
|
Rukumbai
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558310
|
|
MRS BOYYARI RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAVIPET
|
TS-18-002-020-026/010232
(MOKANPALLE)
|
3618002000NRG24280320241143471
|
28/03/2024
|
Laxmi
|
3618002WL054043
|
Laxmi
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558332
|
|
MRS TEKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAVIPET
|
TS-18-002-020-026/010318
(MOKANPALLE)
|
3618002000NRG24280320241143483
|
28/03/2024
|
Padma
|
3618002WL054043
|
Padma
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558319
|
|
DUBBAKA PADMA W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NAVIPET
|
TS-18-002-020-026/010326
(MOKANPALLE)
|
3618002000NRG24280320241144263
|
28/03/2024
|
Mantree Pavithra
|
3618002WL054067
|
Mantree Pavithra
|
00468
|
UBIN0532789
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3043558337
|
|
MANTREE PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAVIPET
|
TS-18-002-020-026/010422
(MOKANPALLE)
|
3618002000NRG24280320241143493
|
28/03/2024
|
Peddasaayilu
|
3618002WL054043
|
Peddasaayilu
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558329
|
|
MR JELLA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAVIPET
|
TS-18-002-020-026/010443
(MOKANPALLE)
|
3618002000NRG24280320241143497
|
28/03/2024
|
manjula
|
3618002WL054043
|
manjula
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558326
|
|
BURLA MANJULA W/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
132
|
NAVIPET
|
TS-18-002-020-026/010454
(MOKANPALLE)
|
3618002000NRG24280320241143499
|
28/03/2024
|
padhma
|
3618002WL054043
|
padhma
|
00468
|
UBIN0532789
|
404
|
404
|
Processed
|
16/04/2024
|
|
3043558309
|
|
ODETI (BHOI)PADMA W/O EERA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAVIPET
|
TS-18-002-020-026/020077
(MOKANPALLE)
|
3618002000NRG24280320241143506
|
28/03/2024
|
Suguna
|
3618002WL054043
|
Suguna
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558301
|
|
PANDUGA SUGUNA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
NAVIPET
|
TS-18-002-020-026/040008
(MOKANPALLE)
|
3618002000NRG24280320241143507
|
28/03/2024
|
Narsamma
|
3618002WL054043
|
Narsamma
|
00468
|
UBIN0532789
|
404
|
404
|
Processed
|
16/04/2024
|
|
3043558312
|
|
RAGULA NARSAMMA W/0.BEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
NAVIPET
|
TS-18-002-020-026/40057
(MOKANPALLE)
|
3618002000NRG24280320241143508
|
28/03/2024
|
TALARI VIMALA
|
3618002WL054043
|
TALARI VIMALA
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558334
|
|
VIMALA TALARI
|
CANARA BANK(508532)
|
|
136
|
NAVIPET
|
TS-18-002-020-026/40066
(MOKANPALLE)
|
3618002000NRG24280320241143509
|
28/03/2024
|
KOTTHA GOLLA LAHARI
|
3618002WL054043
|
KOTTHA GOLLA LAHARI
|
00468
|
UBIN0532789
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558338
|
|
KOTTHA GOLLA LAHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31749
|
31749
|
|
|
|
|
|
|
|
|
137
|
NAVIPET
|
TS-18-002-005-006/010377
(NALESHWAR)
|
3618002000NRG24260320241129773
|
28/03/2024
|
Nadipi Gangadar
|
3618002WL053649
|
Nadipi Gangadar
|
00468
|
UBIN0929727
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558290
|
|
KUMMARI NADIPI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
NAVIPET
|
TS-18-002-005-006/010758
(NALESHWAR)
|
3618002000NRG24260320241129788
|
28/03/2024
|
Sailu
|
3618002WL053649
|
Sailu
|
00468
|
UBIN0929727
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558291
|
|
KALLAGADA SAILU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
139
|
NAVIPET
|
TS-18-002-001-001/010240
(YAMCHA)
|
3618002000NRG24260320241130080
|
28/03/2024
|
Pallapu Ramulu
|
3618002WL053680
|
Pallapu Ramulu
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558272
|
|
Mr. Pallapu Ramulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
NAVIPET
|
TS-18-002-001-002/010092
(YAMCHA)
|
3618002000NRG24260320241130103
|
28/03/2024
|
Gaini Pavani
|
3618002WL053680
|
Gaini Pavani
|
00683
|
SBIN0RRDCGB
|
918
|
918
|
Rejected
|
18/04/2024
|
|
3043558271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
NAVIPET
|
TS-18-002-005-006/010031
(NALESHWAR)
|
3618002000NRG24260320241129747
|
28/03/2024
|
Sattevva
|
3618002WL053649
|
Sattevva
|
00683
|
SBIN0RRDCGB
|
338
|
338
|
Processed
|
16/04/2024
|
|
3043558343
|
|
KONDUR SATHAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
NAVIPET
|
TS-18-002-005-006/10805
(NALESHWAR)
|
3618002000NRG24260320241129789
|
28/03/2024
|
vijya
|
3618002WL053649
|
vijya
|
00683
|
SBIN0RRDCGB
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558280
|
|
SHRI KAMBOLI ROOPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAVIPET
|
TS-18-002-018-024/010140
(KAMALAPUR)
|
3618002000NRG24280320241139385
|
28/03/2024
|
gagadar
|
3618002WL053917
|
gagadar
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3043558267
|
|
Mr. Gurral Gangadhar S o Laxman
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
NAVIPET
|
TS-18-002-020-026/010155
(MOKANPALLE)
|
3618002000NRG24280320241143455
|
28/03/2024
|
Padma
|
3618002WL054043
|
Padma
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558259
|
|
MRS JELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAVIPET
|
TS-18-002-020-026/010163
(MOKANPALLE)
|
3618002000NRG24280320241143458
|
28/03/2024
|
Jella Chinaiah
|
3618002WL054043
|
Jella Chinaiah
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558270
|
|
MR JELLA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAVIPET
|
TS-18-002-020-026/010294
(MOKANPALLE)
|
3618002000NRG24280320241143480
|
28/03/2024
|
Venkat Reddy
|
3618002WL054043
|
Venkat Reddy
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558261
|
|
H.VENKAT REDDY S/O NARSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAVIPET
|
TS-18-002-020-026/010395
(MOKANPALLE)
|
3618002000NRG24280320241143487
|
28/03/2024
|
shaaradha
|
3618002WL054043
|
shaaradha
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558262
|
|
TEKU SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAVIPET
|
TS-18-002-020-026/020018
(MOKANPALLE)
|
3618002000NRG24280320241143504
|
28/03/2024
|
Kanakavva
|
3618002WL054043
|
Kanakavva
|
00683
|
SBIN0RRDCGB
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558263
|
|
PANDUGA KANAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7577
|
7577
|
|
|
|
|
|
|
|
|
149
|
NAVIPET
|
TS-18-002-001-002/010072
(YAMCHA)
|
3618002000NRG24260320241130099
|
28/03/2024
|
Savitha
|
3618002WL053680
|
Savitha
|
00685
|
TSAB0018020
|
765
|
765
|
Processed
|
16/04/2024
|
|
3043558288
|
|
LALAPPA SAVITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
NAVIPET
|
TS-18-002-005-006/010661
(NALESHWAR)
|
3618002000NRG24260320241129785
|
28/03/2024
|
pedda sailu
|
3618002WL053649
|
pedda sailu
|
00685
|
TSAB0018020
|
506
|
506
|
Processed
|
16/04/2024
|
|
3043558289
|
|
KASARA PEDDA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
151
|
NAVIPET
|
TS-18-002-001-002/010092
(YAMCHA)
|
3618002000NRG24260320241130102
|
28/03/2024
|
Naresh
|
3618002WL053680
|
Naresh
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
16/04/2024
|
|
3043558276
|
|
GAINI NARESH
|
UNION BANK OF INDIA(508500)
|
|
152
|
NAVIPET
|
TS-18-002-005-006/10806
(NALESHWAR)
|
3618002000NRG24260320241129790
|
28/03/2024
|
Anitha
|
3618002WL053649
|
Anitha
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3043558279
|
|
THOTA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NAVIPET
|
TS-18-002-019-025/010363
(NARAYANPUR)
|
3618002000NRG24260320241130475
|
28/03/2024
|
Kalyani
|
3618002WL053687
|
Kalyani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043558275
|
|
KONDUR KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAVIPET
|
TS-18-002-020-026/010163
(MOKANPALLE)
|
3618002000NRG24280320241143457
|
28/03/2024
|
Jelle Anuradha
|
3618002WL054043
|
Jelle Anuradha
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558273
|
|
MRS JELLE ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAVIPET
|
TS-18-002-020-026/010290
(MOKANPALLE)
|
3618002000NRG24280320241143478
|
28/03/2024
|
Kalvala Sumalatha
|
3618002WL054043
|
Kalvala Sumalatha
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558278
|
|
KALVALA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAVIPET
|
TS-18-002-020-026/010426
(MOKANPALLE)
|
3618002000NRG24280320241143495
|
28/03/2024
|
gangamani
|
3618002WL054043
|
gangamani
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558274
|
|
MRS MEKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAVIPET
|
TS-18-002-020-026/40070
(MOKANPALLE)
|
3618002000NRG24280320241143510
|
28/03/2024
|
Gandam Laxmi
|
3618002WL054043
|
Gandam Laxmi
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
16/04/2024
|
|
3043558277
|
|
GANDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6259
|
6259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126533
|
126533
|
|
|
|
|
|
|
|