|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAVIPET
|
TS-18-002-020-026/010156
(MOKANPALLE)
|
3618002000NRG24210320241108132
|
22/03/2024
|
Laxmi
|
3618002WL053045
|
Laxmi
|
00078
|
CNRB0013529
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167686
|
|
MRS GOLLAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVIPET
|
TS-18-002-020-026/010448
(MOKANPALLE)
|
3618002000NRG24210320241108182
|
22/03/2024
|
laxmi
|
3618002WL053045
|
laxmi
|
00078
|
CNRB0013529
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167680
|
|
TEKU LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
3
|
NAVIPET
|
TS-18-002-020-026/010035
(MOKANPALLE)
|
3618002000NRG24210320241108104
|
22/03/2024
|
Indira
|
3618002WL053045
|
Indira
|
00415
|
SBIN0005324
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167670
|
|
PALEM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-004-005/010014
(TUNGINI)
|
3618002000NRG24220320241111263
|
22/03/2024
|
Bakkavva
|
3618002WL053169
|
Bakkavva
|
00415
|
SBIN0007944
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943167677
|
|
MRS MUSILE BAKKAMMA ALIAS KURME BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVIPET
|
TS-18-002-004-005/010046
(TUNGINI)
|
3618002000NRG24220320241111264
|
22/03/2024
|
Chinna Sailoo
|
3618002WL053169
|
Chinna Sailoo
|
00415
|
SBIN0007944
|
300
|
300
|
Processed
|
13/04/2024
|
|
2943167694
|
|
MRS RODDOLLA CHINNASAYANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-004-005/010076
(TUNGINI)
|
3618002000NRG24220320241111267
|
22/03/2024
|
Malkanna
|
3618002WL053169
|
Malkanna
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943167678
|
|
MR GUNDLA MALKANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-004-005/010088
(TUNGINI)
|
3618002000NRG24220320241111268
|
22/03/2024
|
Rajamani
|
3618002WL053169
|
Rajamani
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943167707
|
|
MRS ORKE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-004-005/010106
(TUNGINI)
|
3618002000NRG24220320241111269
|
22/03/2024
|
Laxmi
|
3618002WL053169
|
Laxmi
|
00415
|
SBIN0007944
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943167706
|
|
MRS KOUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAVIPET
|
TS-18-002-004-005/010106
(TUNGINI)
|
3618002000NRG24220320241111270
|
22/03/2024
|
Pedda Poshetty
|
3618002WL053169
|
Pedda Poshetty
|
00415
|
SBIN0007944
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943167705
|
|
MR KOUDI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAVIPET
|
TS-18-002-004-005/010111
(TUNGINI)
|
3618002000NRG24220320241111271
|
22/03/2024
|
Nadipi Naagarao
|
3618002WL053169
|
Nadipi Naagarao
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943167673
|
|
MR MALLAIAHGARI NAGARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAVIPET
|
TS-18-002-004-005/010113
(TUNGINI)
|
3618002000NRG24220320241111272
|
22/03/2024
|
Laxmi
|
3618002WL053169
|
Laxmi
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943167669
|
|
YEKILOLLU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
NAVIPET
|
TS-18-002-004-005/010114
(TUNGINI)
|
3618002000NRG24220320241111273
|
22/03/2024
|
Anitha
|
3618002WL053169
|
Anitha
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943167708
|
|
MRS KURME ANITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-004-005/010114
(TUNGINI)
|
3618002000NRG24220320241111274
|
22/03/2024
|
Rajitha
|
3618002WL053169
|
Rajitha
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943167719
|
|
MRS YEKKILOLLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-004-005/010140
(TUNGINI)
|
3618002000NRG24220320241111275
|
22/03/2024
|
Rama Rao
|
3618002WL053169
|
Rama Rao
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943167674
|
|
MR VENKATAGARI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-004-005/010158
(TUNGINI)
|
3618002000NRG24220320241111276
|
22/03/2024
|
Laxmi
|
3618002WL053169
|
Laxmi
|
00415
|
SBIN0007944
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943167667
|
|
ORKE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-004-005/010159
(TUNGINI)
|
3618002000NRG24220320241111277
|
22/03/2024
|
Laxmi
|
3618002WL053169
|
Laxmi
|
00415
|
SBIN0007944
|
300
|
300
|
Processed
|
13/04/2024
|
|
2943167704
|
|
MRS SUNCHUNOOR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-006-008/010041
(NIZAMPUR)
|
3618002000NRG24220320241111555
|
22/03/2024
|
Posani
|
3618002WL053171
|
Posani
|
00415
|
SBIN0007944
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943167711
|
|
BYAGARI POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
NAVIPET
|
TS-18-002-020-026/010154
(MOKANPALLE)
|
3618002000NRG24210320241108130
|
22/03/2024
|
Baddenna
|
3618002WL053045
|
Baddenna
|
00415
|
SBIN0007944
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167683
|
|
MR ALLAM BADDENNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-020-026/010213
(MOKANPALLE)
|
3618002000NRG24210320241108140
|
22/03/2024
|
poshetty
|
3618002WL053045
|
poshetty
|
00415
|
SBIN0007944
|
248
|
248
|
Processed
|
13/04/2024
|
|
2943167703
|
|
MR PALEM POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-020-026/010228
(MOKANPALLE)
|
3618002000NRG24210320241108142
|
22/03/2024
|
Gangu
|
3618002WL053045
|
Gangu
|
00415
|
SBIN0007944
|
248
|
248
|
Processed
|
13/04/2024
|
|
2943167684
|
|
MRS TEKU GANGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-020-026/010229
(MOKANPALLE)
|
3618002000NRG24210320241108143
|
22/03/2024
|
Gangadhar
|
3618002WL053045
|
Gangadhar
|
00415
|
SBIN0007944
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167701
|
|
MR TEKU GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-020-026/010229
(MOKANPALLE)
|
3618002000NRG24210320241108144
|
22/03/2024
|
Posani
|
3618002WL053045
|
Posani
|
00415
|
SBIN0007944
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167714
|
|
MRS TEKU POSANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-020-026/010311
(MOKANPALLE)
|
3618002000NRG24210320241108156
|
22/03/2024
|
Ramulu
|
3618002WL053045
|
Ramulu
|
00415
|
SBIN0007944
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167676
|
|
UTTHARI RAMULU S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAVIPET
|
TS-18-002-020-026/010390
(MOKANPALLE)
|
3618002000NRG24210320241108164
|
22/03/2024
|
Shaarada
|
3618002WL053045
|
Shaarada
|
00415
|
SBIN0007944
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167709
|
|
BHOI(DUBAKA)SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAVIPET
|
TS-18-002-020-026/010402
(MOKANPALLE)
|
3618002000NRG24210320241108166
|
22/03/2024
|
Posaani
|
3618002WL053045
|
Posaani
|
00415
|
SBIN0007944
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167679
|
|
MRS SADARAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-020-026/010413
(MOKANPALLE)
|
3618002000NRG24210320241108170
|
22/03/2024
|
Gangamma
|
3618002WL053045
|
Gangamma
|
00415
|
SBIN0007944
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167682
|
|
MRS TEKU GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVIPET
|
TS-18-002-020-026/020005
(MOKANPALLE)
|
3618002000NRG24210320241108185
|
22/03/2024
|
Chandraabaayi
|
3618002WL053045
|
Chandraabaayi
|
00415
|
SBIN0007944
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167716
|
|
MRS KADARI CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
28
|
NAVIPET
|
TS-18-002-017-023/010454
(NAVIPET)
|
3618002000NRG24220320241110857
|
22/03/2024
|
Padma
|
3618002WL053166
|
Padma
|
00415
|
SBIN0020108
|
160
|
160
|
Processed
|
13/04/2024
|
|
2943167771
|
|
MS KANUGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
29
|
NAVIPET
|
TS-18-002-017-023/010090
(NAVIPET)
|
3618002000NRG24220320241110848
|
22/03/2024
|
Roopa
|
3618002WL053166
|
Roopa
|
00415
|
SBIN0021367
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943167755
|
|
MRS PENDYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAVIPET
|
TS-18-002-017-023/011055
(NAVIPET)
|
3618002000NRG24220320241110893
|
22/03/2024
|
Laxman
|
3618002WL053166
|
Laxman
|
00415
|
SBIN0021367
|
639
|
639
|
Processed
|
13/04/2024
|
|
2943167787
|
|
MR RUMMA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-017-023/011055
(NAVIPET)
|
3618002000NRG24220320241110894
|
22/03/2024
|
Shoba
|
3618002WL053166
|
Shoba
|
00415
|
SBIN0021367
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167756
|
|
RUMMA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAVIPET
|
TS-18-002-017-023/011414
(NAVIPET)
|
3618002000NRG24220320241110936
|
22/03/2024
|
lavanya
|
3618002WL053166
|
lavanya
|
00415
|
SBIN0021367
|
479
|
479
|
Processed
|
13/04/2024
|
|
2943167766
|
|
MS ANNARAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAVIPET
|
TS-18-002-017-023/011542
(NAVIPET)
|
3618002000NRG24220320241110948
|
22/03/2024
|
Naganna
|
3618002WL053166
|
Naganna
|
00415
|
SBIN0021367
|
958
|
958
|
Processed
|
13/04/2024
|
|
2943167752
|
|
MR BUDDA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAVIPET
|
TS-18-002-017-023/011544
(NAVIPET)
|
3618002000NRG24220320241110950
|
22/03/2024
|
Navaneetha
|
3618002WL053166
|
Navaneetha
|
00415
|
SBIN0021367
|
958
|
958
|
Processed
|
13/04/2024
|
|
2943167712
|
|
MRS BUDDA NAVANEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-017-023/012452
(NAVIPET)
|
3618002000NRG24220320241110998
|
22/03/2024
|
Anjali
|
3618002WL053166
|
Anjali
|
00415
|
SBIN0021367
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167778
|
|
MYAKALA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAVIPET
|
TS-18-002-017-023/020005
(NAVIPET)
|
3618002000NRG24220320241111032
|
22/03/2024
|
Lata
|
3618002WL053166
|
Lata
|
00415
|
SBIN0021367
|
958
|
958
|
Processed
|
13/04/2024
|
|
2943167720
|
|
MS BAJEM LATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAVIPET
|
TS-18-002-017-023/20067
(NAVIPET)
|
3618002000NRG24220320241111035
|
22/03/2024
|
Myakala Kavitha
|
3618002WL053166
|
Myakala Kavitha
|
00415
|
SBIN0021367
|
958
|
958
|
Processed
|
13/04/2024
|
|
2943167721
|
|
MRS MYAKALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAVIPET
|
TS-18-002-020-026/010005
(MOKANPALLE)
|
3618002000NRG24210320241108098
|
22/03/2024
|
Kavita
|
3618002WL053045
|
Kavita
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167751
|
|
MRS SANGEM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAVIPET
|
TS-18-002-020-026/010006
(MOKANPALLE)
|
3618002000NRG24210320241108099
|
22/03/2024
|
Pushpa
|
3618002WL053045
|
Pushpa
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167750
|
|
PALEM PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAVIPET
|
TS-18-002-020-026/010006
(MOKANPALLE)
|
3618002000NRG24210320241108100
|
22/03/2024
|
Shyamala
|
3618002WL053045
|
Shyamala
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167754
|
|
PALEM SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAVIPET
|
TS-18-002-020-026/010007
(MOKANPALLE)
|
3618002000NRG24210320241108101
|
22/03/2024
|
Pushpa
|
3618002WL053045
|
Pushpa
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167759
|
|
BEGARI PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
NAVIPET
|
TS-18-002-020-026/010008
(MOKANPALLE)
|
3618002000NRG24210320241108102
|
22/03/2024
|
godhavari
|
3618002WL053045
|
godhavari
|
00415
|
SBIN0021367
|
372
|
372
|
Processed
|
13/04/2024
|
|
2943167743
|
|
MRS PURRE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAVIPET
|
TS-18-002-020-026/010041
(MOKANPALLE)
|
3618002000NRG24210320241108106
|
22/03/2024
|
Saayamma
|
3618002WL053045
|
Saayamma
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167741
|
|
MS SAYAMMA PURRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-020-026/010055
(MOKANPALLE)
|
3618002000NRG24210320241108109
|
22/03/2024
|
Vijaya
|
3618002WL053045
|
Vijaya
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167749
|
|
MRS GANDHAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVIPET
|
TS-18-002-020-026/010060
(MOKANPALLE)
|
3618002000NRG24210320241108111
|
22/03/2024
|
Anita
|
3618002WL053045
|
Anita
|
00415
|
SBIN0021367
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943167753
|
|
MS JELLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAVIPET
|
TS-18-002-020-026/010065
(MOKANPALLE)
|
3618002000NRG24210320241108113
|
22/03/2024
|
gangamani
|
3618002WL053045
|
gangamani
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167726
|
|
MS SADARAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAVIPET
|
TS-18-002-020-026/010066
(MOKANPALLE)
|
3618002000NRG24210320241108114
|
22/03/2024
|
Gangamani
|
3618002WL053045
|
Gangamani
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167745
|
|
NADIPET GANGAMANI W/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAVIPET
|
TS-18-002-020-026/010090
(MOKANPALLE)
|
3618002000NRG24210320241108119
|
22/03/2024
|
DANDU NIRISHA
|
3618002WL053045
|
DANDU NIRISHA
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167763
|
|
DANDU NIRISHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
NAVIPET
|
TS-18-002-020-026/010108
(MOKANPALLE)
|
3618002000NRG24210320241108121
|
22/03/2024
|
padma
|
3618002WL053045
|
padma
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167744
|
|
MRS BOYYARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAVIPET
|
TS-18-002-020-026/010129
(MOKANPALLE)
|
3618002000NRG24210320241108126
|
22/03/2024
|
Mohan Reddy
|
3618002WL053045
|
Mohan Reddy
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167738
|
|
MR CHINNOLLA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAVIPET
|
TS-18-002-020-026/010133
(MOKANPALLE)
|
3618002000NRG24210320241108127
|
22/03/2024
|
Bhushini Sunitha
|
3618002WL053045
|
Bhushini Sunitha
|
00415
|
SBIN0021367
|
124
|
124
|
Processed
|
14/04/2024
|
|
2943167777
|
|
Bhushini Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAVIPET
|
TS-18-002-020-026/010145
(MOKANPALLE)
|
3618002000NRG24210320241108128
|
22/03/2024
|
Savitri
|
3618002WL053045
|
Savitri
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167773
|
|
MRS JELLA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAVIPET
|
TS-18-002-020-026/010153
(MOKANPALLE)
|
3618002000NRG24210320241108129
|
22/03/2024
|
lakshmi
|
3618002WL053045
|
lakshmi
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167746
|
|
MRS KARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAVIPET
|
TS-18-002-020-026/010157
(MOKANPALLE)
|
3618002000NRG24210320241108133
|
22/03/2024
|
bojamma
|
3618002WL053045
|
bojamma
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167748
|
|
MRS NIZAMPOOR BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAVIPET
|
TS-18-002-020-026/010173
(MOKANPALLE)
|
3618002000NRG24210320241108135
|
22/03/2024
|
Bhudevi
|
3618002WL053045
|
Bhudevi
|
00415
|
SBIN0021367
|
248
|
248
|
Processed
|
13/04/2024
|
|
2943167775
|
|
SANGEM BHUDEVI SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAVIPET
|
TS-18-002-020-026/010190
(MOKANPALLE)
|
3618002000NRG24210320241108137
|
22/03/2024
|
Laxmi
|
3618002WL053045
|
Laxmi
|
00415
|
SBIN0021367
|
248
|
248
|
Processed
|
14/04/2024
|
|
2943167747
|
|
Mrs. LAXMI BAI PURRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
NAVIPET
|
TS-18-002-020-026/010193
(MOKANPALLE)
|
3618002000NRG24210320241108138
|
22/03/2024
|
Suguna
|
3618002WL053045
|
Suguna
|
00415
|
SBIN0021367
|
248
|
248
|
Processed
|
14/04/2024
|
|
2943167735
|
|
JELLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAVIPET
|
TS-18-002-020-026/010213
(MOKANPALLE)
|
3618002000NRG24210320241108141
|
22/03/2024
|
Palem HARIKA
|
3618002WL053045
|
Palem HARIKA
|
00415
|
SBIN0021367
|
248
|
248
|
Processed
|
13/04/2024
|
|
2943167699
|
|
PALEM HARIKA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAVIPET
|
TS-18-002-020-026/010244
(MOKANPALLE)
|
3618002000NRG24210320241108146
|
22/03/2024
|
Laxmi Bai
|
3618002WL053045
|
Laxmi Bai
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167728
|
|
MS RODDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAVIPET
|
TS-18-002-020-026/010265
(MOKANPALLE)
|
3618002000NRG24210320241108148
|
22/03/2024
|
Pushpa
|
3618002WL053045
|
Pushpa
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167764
|
|
MS REPAKA PUSHAPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAVIPET
|
TS-18-002-020-026/010268
(MOKANPALLE)
|
3618002000NRG24210320241108149
|
22/03/2024
|
Jyothi
|
3618002WL053045
|
Jyothi
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943167758
|
|
BYAGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAVIPET
|
TS-18-002-020-026/010279
(MOKANPALLE)
|
3618002000NRG24210320241108151
|
22/03/2024
|
Laxmi
|
3618002WL053045
|
Laxmi
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167774
|
|
MRS LAXMI JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAVIPET
|
TS-18-002-020-026/010286
(MOKANPALLE)
|
3618002000NRG24210320241108153
|
22/03/2024
|
Anjaiah
|
3618002WL053045
|
Anjaiah
|
00415
|
SBIN0021367
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943167740
|
|
MR REPAKA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAVIPET
|
TS-18-002-020-026/010286
(MOKANPALLE)
|
3618002000NRG24210320241108152
|
22/03/2024
|
Padma
|
3618002WL053045
|
Padma
|
00415
|
SBIN0021367
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943167727
|
|
REPAKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAVIPET
|
TS-18-002-020-026/010290
(MOKANPALLE)
|
3618002000NRG24210320241108155
|
22/03/2024
|
Panduga Suresh
|
3618002WL053045
|
Panduga Suresh
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167715
|
|
MR PANDUGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAVIPET
|
TS-18-002-020-026/010311
(MOKANPALLE)
|
3618002000NRG24210320241108157
|
22/03/2024
|
Nagamani
|
3618002WL053045
|
Nagamani
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167723
|
|
MRS UTTHARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAVIPET
|
TS-18-002-020-026/010332
(MOKANPALLE)
|
3618002000NRG24210320241108160
|
22/03/2024
|
Gangamani
|
3618002WL053045
|
Gangamani
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167722
|
|
MRS KONEPALLI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAVIPET
|
TS-18-002-020-026/010335
(MOKANPALLE)
|
3618002000NRG24210320241108161
|
22/03/2024
|
Kalavathi
|
3618002WL053045
|
Kalavathi
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167767
|
|
MRS BEGARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAVIPET
|
TS-18-002-020-026/010391
(MOKANPALLE)
|
3618002000NRG24210320241108165
|
22/03/2024
|
Narsavva
|
3618002WL053045
|
Narsavva
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167732
|
|
MRS CHETTUKINDI NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAVIPET
|
TS-18-002-020-026/010421
(MOKANPALLE)
|
3618002000NRG24210320241108171
|
22/03/2024
|
Latha
|
3618002WL053045
|
Latha
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167733
|
|
MS RODDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAVIPET
|
TS-18-002-020-026/010427
(MOKANPALLE)
|
3618002000NRG24210320241108175
|
22/03/2024
|
sathhavva
|
3618002WL053045
|
sathhavva
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167760
|
|
MRS JEENKA SATHAVVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAVIPET
|
TS-18-002-020-026/010445
(MOKANPALLE)
|
3618002000NRG24210320241108178
|
22/03/2024
|
gangamani
|
3618002WL053045
|
gangamani
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167698
|
|
MRS EERNALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAVIPET
|
TS-18-002-020-026/010445
(MOKANPALLE)
|
3618002000NRG24210320241108179
|
22/03/2024
|
naveen
|
3618002WL053045
|
naveen
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943167765
|
|
Mr. ERNALA NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
NAVIPET
|
TS-18-002-020-026/010445
(MOKANPALLE)
|
3618002000NRG24210320241108177
|
22/03/2024
|
sailou
|
3618002WL053045
|
sailou
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167768
|
|
MR EERNALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAVIPET
|
TS-18-002-020-026/010446
(MOKANPALLE)
|
3618002000NRG24210320241108181
|
22/03/2024
|
vaani
|
3618002WL053045
|
vaani
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167724
|
|
MS SADARAM VANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAVIPET
|
TS-18-002-020-026/020015
(MOKANPALLE)
|
3618002000NRG24210320241108186
|
22/03/2024
|
Jemmayya
|
3618002WL053045
|
Jemmayya
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167739
|
|
MR ERUPULA JEMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAVIPET
|
TS-18-002-020-026/020015
(MOKANPALLE)
|
3618002000NRG24210320241108187
|
22/03/2024
|
Ramadevi
|
3618002WL053045
|
Ramadevi
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167730
|
|
MRS ERUPULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAVIPET
|
TS-18-002-020-026/020020
(MOKANPALLE)
|
3618002000NRG24210320241108188
|
22/03/2024
|
Laxmi
|
3618002WL053045
|
Laxmi
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167729
|
|
MRS REPAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAVIPET
|
TS-18-002-020-026/020031
(MOKANPALLE)
|
3618002000NRG24210320241108189
|
22/03/2024
|
manga
|
3618002WL053045
|
manga
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167781
|
|
MRS YERRA MANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAVIPET
|
TS-18-002-020-026/020047
(MOKANPALLE)
|
3618002000NRG24210320241108190
|
22/03/2024
|
laxmi
|
3618002WL053045
|
laxmi
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167742
|
|
MS JANGIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAVIPET
|
TS-18-002-020-026/40052-A
(MOKANPALLE)
|
3618002000NRG24210320241108193
|
22/03/2024
|
EERNALA BHARATHI
|
3618002WL053045
|
EERNALA BHARATHI
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167734
|
|
MRS EERNALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAVIPET
|
TS-18-002-020-026/40070
(MOKANPALLE)
|
3618002000NRG24210320241108196
|
22/03/2024
|
GANDAM MANISHA
|
3618002WL053045
|
GANDAM MANISHA
|
00415
|
SBIN0021367
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167717
|
|
MRS GANDAM MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31880
|
31880
|
|
|
|
|
|
|
|
|
83
|
NAVIPET
|
TS-18-002-017-023/010460
(NAVIPET)
|
3618002000NRG24220320241110858
|
22/03/2024
|
Bhagya Latha
|
3618002WL053166
|
Bhagya Latha
|
00415
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167762
|
|
MYAKALA BHAGYALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAVIPET
|
TS-18-002-017-023/010527
(NAVIPET)
|
3618002000NRG24220320241110860
|
22/03/2024
|
Sayyad Moulana
|
3618002WL053166
|
Sayyad Moulana
|
00415
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167783
|
|
Mr. Sayyad Moulana
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
NAVIPET
|
TS-18-002-017-023/010600
(NAVIPET)
|
3618002000NRG24220320241110866
|
22/03/2024
|
Roopa
|
3618002WL053166
|
Roopa
|
00415
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167779
|
|
MEKALA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAVIPET
|
TS-18-002-017-023/011340
(NAVIPET)
|
3618002000NRG24220320241110918
|
22/03/2024
|
Gangadhar
|
3618002WL053166
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
14/04/2024
|
|
2943167782
|
|
Mr. Mettu Gangadhar S o: Madanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
NAVIPET
|
TS-18-002-017-023/011340
(NAVIPET)
|
3618002000NRG24220320241110919
|
22/03/2024
|
Kalavati
|
3618002WL053166
|
Kalavati
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
14/04/2024
|
|
2943167784
|
|
Mrs. KALAVATHI METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
NAVIPET
|
TS-18-002-017-023/011344
(NAVIPET)
|
3618002000NRG24220320241110920
|
22/03/2024
|
Bojanna
|
3618002WL053166
|
Bojanna
|
00415
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167780
|
|
METTU BHOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAVIPET
|
TS-18-002-017-023/011344
(NAVIPET)
|
3618002000NRG24220320241110921
|
22/03/2024
|
Gangamani
|
3618002WL053166
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
14/04/2024
|
|
2943167761
|
|
Mrs. GANGAMANI METTU
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
NAVIPET
|
TS-18-002-017-023/011347
(NAVIPET)
|
3618002000NRG24220320241110923
|
22/03/2024
|
Laxmi
|
3618002WL053166
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
13/04/2024
|
|
2943167772
|
|
LAXMI MEKALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
NAVIPET
|
TS-18-002-017-023/011347
(NAVIPET)
|
3618002000NRG24220320241110922
|
22/03/2024
|
Narsaiah
|
3618002WL053166
|
Narsaiah
|
00415
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167788
|
|
Mr. Mekala Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
NAVIPET
|
TS-18-002-017-023/011349
(NAVIPET)
|
3618002000NRG24220320241110924
|
22/03/2024
|
Latha
|
3618002WL053166
|
Latha
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2943167786
|
|
METTU LATHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAVIPET
|
TS-18-002-017-023/011356
(NAVIPET)
|
3618002000NRG24220320241110926
|
22/03/2024
|
Nagamani
|
3618002WL053166
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943167785
|
|
MEKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAVIPET
|
TS-18-002-017-023/011913
(NAVIPET)
|
3618002000NRG24220320241110969
|
22/03/2024
|
Gangamani
|
3618002WL053166
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2943167725
|
|
MS NIRIGIRI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAVIPET
|
TS-18-002-017-023/011939
(NAVIPET)
|
3618002000NRG24220320241110972
|
22/03/2024
|
Kalavathi
|
3618002WL053166
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
13/04/2024
|
|
2943167769
|
|
MEKALA KALAVATHI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
NAVIPET
|
TS-18-002-017-023/012516
(NAVIPET)
|
3618002000NRG24220320241111003
|
22/03/2024
|
Nagubai
|
3618002WL053166
|
Nagubai
|
00415
|
SBIN0RRDCGB
|
479
|
479
|
Processed
|
14/04/2024
|
|
2943167731
|
|
Mrs. SIRISAGAR NAGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
NAVIPET
|
TS-18-002-020-026/010207
(MOKANPALLE)
|
3618002000NRG24210320241108139
|
22/03/2024
|
Sayamma
|
3618002WL053045
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
248
|
248
|
Processed
|
14/04/2024
|
|
2943167737
|
|
Ms. TADGAM SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
NAVIPET
|
TS-18-002-020-026/010422
(MOKANPALLE)
|
3618002000NRG24210320241108173
|
22/03/2024
|
Shakuntala
|
3618002WL053045
|
Shakuntala
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167770
|
|
MRS JELLA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAVIPET
|
TS-18-002-020-026/010445
(MOKANPALLE)
|
3618002000NRG24210320241108180
|
22/03/2024
|
Lavanya
|
3618002WL053045
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167789
|
|
MS KALLEPU SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12986
|
12986
|
|
|
|
|
|
|
|
|
100
|
NAVIPET
|
TS-18-002-017-023/010600
(NAVIPET)
|
3618002000NRG24220320241110865
|
22/03/2024
|
Sayamma
|
3618002WL053166
|
Sayamma
|
00468
|
UBIN0532789
|
958
|
958
|
Processed
|
13/04/2024
|
|
2943167671
|
|
M. SAYAMMA W/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAVIPET
|
TS-18-002-017-023/010623
(NAVIPET)
|
3618002000NRG24220320241110868
|
22/03/2024
|
Kalavati
|
3618002WL053166
|
Kalavati
|
00468
|
UBIN0532789
|
639
|
639
|
Processed
|
13/04/2024
|
|
2943167664
|
|
BIMARI KALAVATHI W/O BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAVIPET
|
TS-18-002-017-023/010717
(NAVIPET)
|
3618002000NRG24220320241110878
|
22/03/2024
|
Bhumaiah
|
3618002WL053166
|
Bhumaiah
|
00468
|
UBIN0532789
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167665
|
|
GORLA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAVIPET
|
TS-18-002-017-023/011279
(NAVIPET)
|
3618002000NRG24220320241110905
|
22/03/2024
|
Nagamani
|
3618002WL053166
|
Nagamani
|
00468
|
UBIN0532789
|
958
|
958
|
Processed
|
13/04/2024
|
|
2943167693
|
|
METTU NAGAMANI W/O MEETU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAVIPET
|
TS-18-002-017-023/011457
(NAVIPET)
|
3618002000NRG24220320241110943
|
22/03/2024
|
Sayamma
|
3618002WL053166
|
Sayamma
|
00468
|
UBIN0532789
|
958
|
958
|
Processed
|
13/04/2024
|
|
2943167697
|
|
MAMMAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAVIPET
|
TS-18-002-017-023/012130
(NAVIPET)
|
3618002000NRG24220320241110982
|
22/03/2024
|
bharathi
|
3618002WL053166
|
bharathi
|
00468
|
UBIN0532789
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943167662
|
|
BANDOLLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAVIPET
|
TS-18-002-017-023/012468
(NAVIPET)
|
3618002000NRG24220320241110999
|
22/03/2024
|
Ganga Prasad
|
3618002WL053166
|
Ganga Prasad
|
00468
|
UBIN0532789
|
958
|
958
|
Processed
|
13/04/2024
|
|
2943167661
|
|
CHELIMELA PRASAD GANGA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAVIPET
|
TS-18-002-020-026/010001
(MOKANPALLE)
|
3618002000NRG24210320241108096
|
22/03/2024
|
Laxmi
|
3618002WL053045
|
Laxmi
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167687
|
|
RODDA INDIRA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAVIPET
|
TS-18-002-020-026/010005
(MOKANPALLE)
|
3618002000NRG24210320241108097
|
22/03/2024
|
Suguna
|
3618002WL053045
|
Suguna
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167692
|
|
SANGEM SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAVIPET
|
TS-18-002-020-026/010035
(MOKANPALLE)
|
3618002000NRG24210320241108103
|
22/03/2024
|
Saayilu
|
3618002WL053045
|
Saayilu
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167700
|
|
PALEM SAILU
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAVIPET
|
TS-18-002-020-026/010044
(MOKANPALLE)
|
3618002000NRG24210320241108107
|
22/03/2024
|
Bhoodevi
|
3618002WL053045
|
Bhoodevi
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943167650
|
|
Ms. PURRE BOODEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
NAVIPET
|
TS-18-002-020-026/010049
(MOKANPALLE)
|
3618002000NRG24210320241108108
|
22/03/2024
|
Kavitha
|
3618002WL053045
|
Kavitha
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167681
|
|
BANGARU KAVITHA W/O SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAVIPET
|
TS-18-002-020-026/010060
(MOKANPALLE)
|
3618002000NRG24210320241108110
|
22/03/2024
|
Chinnasayilu
|
3618002WL053045
|
Chinnasayilu
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167696
|
|
JALLA CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAVIPET
|
TS-18-002-020-026/010067
(MOKANPALLE)
|
3618002000NRG24210320241108115
|
22/03/2024
|
Vijaya
|
3618002WL053045
|
Vijaya
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167689
|
|
NIJAMPURAM VIJAYA W/O SAI BABA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAVIPET
|
TS-18-002-020-026/010072
(MOKANPALLE)
|
3618002000NRG24210320241108116
|
22/03/2024
|
Akkamma
|
3618002WL053045
|
Akkamma
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167718
|
|
AKKAMMA M
|
CANARA BANK(508532)
|
|
115
|
NAVIPET
|
TS-18-002-020-026/010075
(MOKANPALLE)
|
3618002000NRG24210320241108117
|
22/03/2024
|
Shamala
|
3618002WL053045
|
Shamala
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167651
|
|
MS JELLA SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAVIPET
|
TS-18-002-020-026/010081
(MOKANPALLE)
|
3618002000NRG24210320241108118
|
22/03/2024
|
Bhudevi
|
3618002WL053045
|
Bhudevi
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167653
|
|
MAGGIDI BHOODEVI W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAVIPET
|
TS-18-002-020-026/010105
(MOKANPALLE)
|
3618002000NRG24210320241108120
|
22/03/2024
|
Yamunabai
|
3618002WL053045
|
Yamunabai
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167663
|
|
MRS KURME YAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAVIPET
|
TS-18-002-020-026/010112
(MOKANPALLE)
|
3618002000NRG24210320241108122
|
22/03/2024
|
Padma
|
3618002WL053045
|
Padma
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167675
|
|
MRS DUBBAKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAVIPET
|
TS-18-002-020-026/010124
(MOKANPALLE)
|
3618002000NRG24210320241108124
|
22/03/2024
|
lalita
|
3618002WL053045
|
lalita
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167691
|
|
BAKKA LALITHA W/O DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAVIPET
|
TS-18-002-020-026/010128
(MOKANPALLE)
|
3618002000NRG24210320241108125
|
22/03/2024
|
Ramulu
|
3618002WL053045
|
Ramulu
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167690
|
|
GUNDLA DUBBAKA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAVIPET
|
TS-18-002-020-026/010174
(MOKANPALLE)
|
3618002000NRG24210320241108136
|
22/03/2024
|
Padma
|
3618002WL053045
|
Padma
|
00468
|
UBIN0532789
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943167656
|
|
NIZAMPURAM PADMA W/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAVIPET
|
TS-18-002-020-026/010232
(MOKANPALLE)
|
3618002000NRG24210320241108145
|
22/03/2024
|
Laxmi
|
3618002WL053045
|
Laxmi
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167713
|
|
MRS TEKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAVIPET
|
TS-18-002-020-026/010250
(MOKANPALLE)
|
3618002000NRG24210320241108147
|
22/03/2024
|
Hamsa
|
3618002WL053045
|
Hamsa
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167657
|
|
MRS KURME HAMSA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAVIPET
|
TS-18-002-020-026/010278
(MOKANPALLE)
|
3618002000NRG24210320241108150
|
22/03/2024
|
boyari satyamma
|
3618002WL053045
|
boyari satyamma
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167660
|
|
BOYYARI (NEERADI) SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAVIPET
|
TS-18-002-020-026/010313
(MOKANPALLE)
|
3618002000NRG24210320241108158
|
22/03/2024
|
Godavari
|
3618002WL053045
|
Godavari
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167672
|
|
GaddalaGodhavari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
NAVIPET
|
TS-18-002-020-026/010356
(MOKANPALLE)
|
3618002000NRG24210320241108162
|
22/03/2024
|
sunita
|
3618002WL053045
|
sunita
|
00468
|
UBIN0532789
|
124
|
124
|
Processed
|
13/04/2024
|
|
2943167658
|
|
KARLA SUNITHA W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAVIPET
|
TS-18-002-020-026/010406
(MOKANPALLE)
|
3618002000NRG24210320241108167
|
22/03/2024
|
Indira
|
3618002WL053045
|
Indira
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167652
|
|
MAKALA LAXMI
|
CANARA BANK(508532)
|
|
128
|
NAVIPET
|
TS-18-002-020-026/010408
(MOKANPALLE)
|
3618002000NRG24210320241108168
|
22/03/2024
|
Suvarna
|
3618002WL053045
|
Suvarna
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167685
|
|
NIJAMPURAM SUVARNA W/O NIJAMPURAM MALLAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
NAVIPET
|
TS-18-002-020-026/010412
(MOKANPALLE)
|
3618002000NRG24210320241108169
|
22/03/2024
|
padma
|
3618002WL053045
|
padma
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167649
|
|
MS NIJAMPUR PADMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAVIPET
|
TS-18-002-020-026/010422
(MOKANPALLE)
|
3618002000NRG24210320241108172
|
22/03/2024
|
Peddasaayilu
|
3618002WL053045
|
Peddasaayilu
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167702
|
|
MR JELLA PEDDA SAILU
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAVIPET
|
TS-18-002-020-026/010443
(MOKANPALLE)
|
3618002000NRG24210320241108176
|
22/03/2024
|
manjula
|
3618002WL053045
|
manjula
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167695
|
|
BURLA MANJULA W/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
132
|
NAVIPET
|
TS-18-002-020-026/010454
(MOKANPALLE)
|
3618002000NRG24210320241108183
|
22/03/2024
|
padhma
|
3618002WL053045
|
padhma
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167655
|
|
ODETI (BHOI)PADMA W/O EERA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAVIPET
|
TS-18-002-020-026/010455
(MOKANPALLE)
|
3618002000NRG24210320241108184
|
22/03/2024
|
latha
|
3618002WL053045
|
latha
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167688
|
|
NIJAMPURAM LATHA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
134
|
NAVIPET
|
TS-18-002-020-026/020077
(MOKANPALLE)
|
3618002000NRG24210320241108191
|
22/03/2024
|
Suguna
|
3618002WL053045
|
Suguna
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167654
|
|
PANDUGA SUGUNA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
NAVIPET
|
TS-18-002-020-026/040008
(MOKANPALLE)
|
3618002000NRG24210320241108192
|
22/03/2024
|
Narsamma
|
3618002WL053045
|
Narsamma
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167648
|
|
RAGULA NARSAMMA W/0.BEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAVIPET
|
TS-18-002-020-026/40066
(MOKANPALLE)
|
3618002000NRG24210320241108194
|
22/03/2024
|
KOTTHA GOLLA LAHARI
|
3618002WL053045
|
KOTTHA GOLLA LAHARI
|
00468
|
UBIN0532789
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167710
|
|
KOTTHA GOLLA LAHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23863
|
23863
|
|
|
|
|
|
|
|
|
137
|
NAVIPET
|
TS-18-002-004-005/010056
(TUNGINI)
|
3618002000NRG24220320241111266
|
22/03/2024
|
sailu
|
3618002WL053169
|
sailu
|
00666
|
IDFB0080391
|
450
|
450
|
Processed
|
13/04/2024
|
|
2943167647
|
|
Roddolla Sailu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
138
|
NAVIPET
|
TS-18-002-020-026/010061
(MOKANPALLE)
|
3618002000NRG24210320241108112
|
22/03/2024
|
Bhoodevi
|
3618002WL053045
|
Bhoodevi
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943167776
|
|
JELLA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAVIPET
|
TS-18-002-020-026/010155
(MOKANPALLE)
|
3618002000NRG24210320241108131
|
22/03/2024
|
Padma
|
3618002WL053045
|
Padma
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167757
|
|
MRS JELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAVIPET
|
TS-18-002-020-026/010373
(MOKANPALLE)
|
3618002000NRG24210320241108163
|
22/03/2024
|
suma
|
3618002WL053045
|
suma
|
00683
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167736
|
|
MRS NIJAMPOOR SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
141
|
NAVIPET
|
TS-18-002-004-005/010056
(TUNGINI)
|
3618002000NRG24220320241111265
|
22/03/2024
|
Narsu Baayi
|
3618002WL053169
|
Narsu Baayi
|
00685
|
TSAB0018020
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943167668
|
|
MRS RODDOLLA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAVIPET
|
TS-18-002-004-005/010172
(TUNGINI)
|
3618002000NRG24220320241111278
|
22/03/2024
|
Poshetti
|
3618002WL053169
|
Poshetti
|
00685
|
TSAB0018020
|
600
|
600
|
Processed
|
13/04/2024
|
|
2943167666
|
|
MR BEGARI NADIPI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAVIPET
|
TS-18-002-017-023/010969
(NAVIPET)
|
3618002000NRG24220320241110884
|
22/03/2024
|
Narayana
|
3618002WL053166
|
Narayana
|
00685
|
TSAB0018020
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167659
|
|
MAISA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
144
|
NAVIPET
|
TS-18-002-017-023/011543
(NAVIPET)
|
3618002000NRG24220320241110949
|
22/03/2024
|
Lavanya
|
3618002WL053166
|
Lavanya
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167795
|
|
BUDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAVIPET
|
TS-18-002-017-023/20109
(NAVIPET)
|
3618002000NRG24220320241111038
|
22/03/2024
|
Gajewar Sugandha
|
3618002WL053166
|
Gajewar Sugandha
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167645
|
|
GAJEWAR SUGANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAVIPET
|
TS-18-002-017-023/20158
(NAVIPET)
|
3618002000NRG24220320241111052
|
22/03/2024
|
Mekal Sudharshan
|
3618002WL053166
|
Mekal Sudharshan
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
14/04/2024
|
|
2943167646
|
|
MEKALA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAVIPET
|
TS-18-002-020-026/010036
(MOKANPALLE)
|
3618002000NRG24210320241108105
|
22/03/2024
|
Saavitri
|
3618002WL053045
|
Saavitri
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167793
|
|
SAVITHRI PALEM W/O POSHETHY
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAVIPET
|
TS-18-002-020-026/010124
(MOKANPALLE)
|
3618002000NRG24210320241108123
|
22/03/2024
|
Laxmi
|
3618002WL053045
|
Laxmi
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943167794
|
|
BAKKA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAVIPET
|
TS-18-002-020-026/010163
(MOKANPALLE)
|
3618002000NRG24210320241108134
|
22/03/2024
|
Jelle Anuradha
|
3618002WL053045
|
Jelle Anuradha
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167790
|
|
MRS JELLE ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAVIPET
|
TS-18-002-020-026/010290
(MOKANPALLE)
|
3618002000NRG24210320241108154
|
22/03/2024
|
Kalvala Sumalatha
|
3618002WL053045
|
Kalvala Sumalatha
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943167644
|
|
KALVALA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAVIPET
|
TS-18-002-020-026/010320
(MOKANPALLE)
|
3618002000NRG24210320241108159
|
22/03/2024
|
Gangamani
|
3618002WL053045
|
Gangamani
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943167796
|
|
Gangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAVIPET
|
TS-18-002-020-026/010426
(MOKANPALLE)
|
3618002000NRG24210320241108174
|
22/03/2024
|
gangamani
|
3618002WL053045
|
gangamani
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167792
|
|
MRS MEKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAVIPET
|
TS-18-002-020-026/40070
(MOKANPALLE)
|
3618002000NRG24210320241108195
|
22/03/2024
|
Gandam Laxmi
|
3618002WL053045
|
Gandam Laxmi
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2943167643
|
|
GANDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAVIPET
|
TS-18-002-020-026/40072
(MOKANPALLE)
|
3618002000NRG24210320241108197
|
22/03/2024
|
Dubbaka Bhagya Laxmi
|
3618002WL053045
|
Dubbaka Bhagya Laxmi
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
13/04/2024
|
|
2943167791
|
|
Smt. DUBBAKA BHAGYALAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7842
|
7842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96911
|
96911
|
|
|
|
|
|
|
|