|
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-18-002-020-026/010035
(MOKANPALLE)
|
3618002000NRG24120320241056923
|
13/03/2024
|
Indira
|
3618002WL051299
|
Indira
|
00415
|
SBIN0005324
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560834
|
|
PALEM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-003-004/010508
(BINOLA)
|
3618002000NRG24130320241064807
|
13/03/2024
|
Kalavathi
|
3618002WL051541
|
Kalavathi
|
00415
|
SBIN0007944
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938560835
|
|
MR MADIPALLY KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-020-026/010139
(MOKANPALLE)
|
3618002000NRG24120320241056945
|
13/03/2024
|
Palem Sai Radha
|
3618002WL051299
|
Palem Sai Radha
|
00415
|
SBIN0007944
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560916
|
|
MRS PALEM SAIRADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAVIPET
|
TS-18-002-020-026/010213
(MOKANPALLE)
|
3618002000NRG24120320241056954
|
13/03/2024
|
poshetty
|
3618002WL051299
|
poshetty
|
00415
|
SBIN0007944
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560915
|
|
MR PALEM POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAVIPET
|
TS-18-002-020-026/010228
(MOKANPALLE)
|
3618002000NRG24120320241056956
|
13/03/2024
|
Gangu
|
3618002WL051299
|
Gangu
|
00415
|
SBIN0007944
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560919
|
|
MRS TEKU GANGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-020-026/010229
(MOKANPALLE)
|
3618002000NRG24120320241056958
|
13/03/2024
|
Gangadhar
|
3618002WL051299
|
Gangadhar
|
00415
|
SBIN0007944
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560917
|
|
MR TEKU GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-025-001/010825
(ASHAJYOTHI COLONY)
|
3618002000NRG24130320241064808
|
13/03/2024
|
Bagya
|
3618002WL051542
|
Bagya
|
00415
|
SBIN0007944
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938560830
|
|
BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAVIPET
|
TS-18-002-025-001/040010
(ASHAJYOTHI COLONY)
|
3618002000NRG24130320241064809
|
13/03/2024
|
muthyam
|
3618002WL051542
|
muthyam
|
00415
|
SBIN0007944
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938560833
|
|
MR ASHAD MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5282
|
5282
|
|
|
|
|
|
|
|
|
9
|
NAVIPET
|
TS-18-002-002-003/010461
(NANDIGAON)
|
3618002000NRG24120320241058124
|
13/03/2024
|
Kishanrao
|
3618002WL051341
|
Kishanrao
|
00415
|
SBIN0020376
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938560951
|
|
KOSILI KISHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
10
|
NAVIPET
|
TS-18-002-001-001/010200
(YAMCHA)
|
3618002000NRG24130320241064811
|
13/03/2024
|
Parushuram
|
3618002WL051543
|
Parushuram
|
00415
|
SBIN0021367
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938560922
|
|
NUDI GOPULA PARSHURAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
NAVIPET
|
TS-18-002-002-003/010006
(NANDIGAON)
|
3618002000NRG24120320241058049
|
13/03/2024
|
kirankumar
|
3618002WL051341
|
kirankumar
|
00415
|
SBIN0021367
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560957
|
|
MR BAIRI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-002-003/010020
(NANDIGAON)
|
3618002000NRG24120320241058052
|
13/03/2024
|
Nallavva
|
3618002WL051341
|
Nallavva
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560969
|
|
MRS DALMALKA NALLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-002-003/010077
(NANDIGAON)
|
3618002000NRG24120320241058058
|
13/03/2024
|
Sarita
|
3618002WL051341
|
Sarita
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560938
|
|
NAKIDI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAVIPET
|
TS-18-002-002-003/010088
(NANDIGAON)
|
3618002000NRG24120320241058059
|
13/03/2024
|
Mallanna
|
3618002WL051341
|
Mallanna
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560963
|
|
MR MINUGURU MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-002-003/010095
(NANDIGAON)
|
3618002000NRG24120320241058060
|
13/03/2024
|
Venkateshwar
|
3618002WL051341
|
Venkateshwar
|
00415
|
SBIN0021367
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938560955
|
|
MR VENKTESHWARLU JANGAMALLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-002-003/010109
(NANDIGAON)
|
3618002000NRG24120320241058062
|
13/03/2024
|
anitha
|
3618002WL051341
|
anitha
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560940
|
|
MRS KALLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-002-003/010118
(NANDIGAON)
|
3618002000NRG24120320241058065
|
13/03/2024
|
Pedda Poshetty
|
3618002WL051341
|
Pedda Poshetty
|
00415
|
SBIN0021367
|
914
|
914
|
Processed
|
13/04/2024
|
|
2938560961
|
|
MR SUNKARI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAVIPET
|
TS-18-002-002-003/010123
(NANDIGAON)
|
3618002000NRG24120320241058066
|
13/03/2024
|
Mona
|
3618002WL051341
|
Mona
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560945
|
|
MRS BAKKOLLA CHINNA MONA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-002-003/010154
(NANDIGAON)
|
3618002000NRG24120320241058075
|
13/03/2024
|
Indra
|
3618002WL051341
|
Indra
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560928
|
|
MRS KAPPA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAVIPET
|
TS-18-002-002-003/010198
(NANDIGAON)
|
3618002000NRG24120320241058083
|
13/03/2024
|
Shreenivaas
|
3618002WL051341
|
Shreenivaas
|
00415
|
SBIN0021367
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560924
|
|
MRS ARE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-002-003/010239
(NANDIGAON)
|
3618002000NRG24120320241058091
|
13/03/2024
|
Akkavva
|
3618002WL051341
|
Akkavva
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560964
|
|
MRS JELLA AKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-002-003/010239
(NANDIGAON)
|
3618002000NRG24120320241058090
|
13/03/2024
|
Ganganna
|
3618002WL051341
|
Ganganna
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560965
|
|
MR JELLA CHINNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAVIPET
|
TS-18-002-002-003/010246
(NANDIGAON)
|
3618002000NRG24120320241058093
|
13/03/2024
|
Gangu Bai
|
3618002WL051341
|
Gangu Bai
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560935
|
|
DAL MALKA GANGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
NAVIPET
|
TS-18-002-002-003/010246
(NANDIGAON)
|
3618002000NRG24120320241058094
|
13/03/2024
|
Rajitha
|
3618002WL051341
|
Rajitha
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560941
|
|
MRS DAL MALKA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAVIPET
|
TS-18-002-002-003/010268
(NANDIGAON)
|
3618002000NRG24120320241058099
|
13/03/2024
|
Jayasri
|
3618002WL051341
|
Jayasri
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560953
|
|
MRS ARE JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-002-003/010304
(NANDIGAON)
|
3618002000NRG24120320241058104
|
13/03/2024
|
Gangadhar
|
3618002WL051341
|
Gangadhar
|
00415
|
SBIN0021367
|
914
|
914
|
Processed
|
13/04/2024
|
|
2938560939
|
|
MR CHENCHULA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVIPET
|
TS-18-002-002-003/010384
(NANDIGAON)
|
3618002000NRG24120320241058115
|
13/03/2024
|
Gangamani
|
3618002WL051341
|
Gangamani
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560931
|
|
KAMGONDA GANGAMANI W/O POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAVIPET
|
TS-18-002-002-003/010429
(NANDIGAON)
|
3618002000NRG24120320241058119
|
13/03/2024
|
Pallemma
|
3618002WL051341
|
Pallemma
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560962
|
|
KONDOOR PALLEMMA W/O MUTTENNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAVIPET
|
TS-18-002-002-003/010433
(NANDIGAON)
|
3618002000NRG24120320241058120
|
13/03/2024
|
sumalatha
|
3618002WL051341
|
sumalatha
|
00415
|
SBIN0021367
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560943
|
|
MRS CHENCHULA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAVIPET
|
TS-18-002-002-003/010453
(NANDIGAON)
|
3618002000NRG24120320241058123
|
13/03/2024
|
savitha
|
3618002WL051341
|
savitha
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560956
|
|
MS SAVITHA GURUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-002-003/010515
(NANDIGAON)
|
3618002000NRG24120320241058140
|
13/03/2024
|
Gangamani
|
3618002WL051341
|
Gangamani
|
00415
|
SBIN0021367
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560968
|
|
MRS LOCHARAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAVIPET
|
TS-18-002-018-024/010040
(KAMALAPUR)
|
3618002000NRG24120320241058817
|
13/03/2024
|
Devabayi
|
3618002WL051363
|
Devabayi
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938560926
|
|
MRS BATTU DEVUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAVIPET
|
TS-18-002-018-024/010086
(KAMALAPUR)
|
3618002000NRG24120320241058820
|
13/03/2024
|
Latha
|
3618002WL051363
|
Latha
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938560949
|
|
MS GADDAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAVIPET
|
TS-18-002-018-024/010091
(KAMALAPUR)
|
3618002000NRG24120320241058822
|
13/03/2024
|
Purushotham
|
3618002WL051363
|
Purushotham
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938560967
|
|
MR BAMANI PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-018-024/010140
(KAMALAPUR)
|
3618002000NRG24120320241058824
|
13/03/2024
|
Anjavva
|
3618002WL051363
|
Anjavva
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938560932
|
|
GURRALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAVIPET
|
TS-18-002-018-024/010267
(KAMALAPUR)
|
3618002000NRG24120320241058829
|
13/03/2024
|
Bhojanna
|
3618002WL051363
|
Bhojanna
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938560959
|
|
KONDURU BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAVIPET
|
TS-18-002-018-024/010267
(KAMALAPUR)
|
3618002000NRG24120320241058828
|
13/03/2024
|
Savitha
|
3618002WL051363
|
Savitha
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938560934
|
|
MRS KONDURU SAVITHA AND SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAVIPET
|
TS-18-002-018-024/010289
(KAMALAPUR)
|
3618002000NRG24120320241058832
|
13/03/2024
|
laxmi bai
|
3618002WL051363
|
laxmi bai
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938560936
|
|
MS BANDAMEEDI LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAVIPET
|
TS-18-002-018-024/010308
(KAMALAPUR)
|
3618002000NRG24120320241057271
|
13/03/2024
|
Devubai
|
3618002WL051315
|
Devubai
|
00415
|
SBIN0021367
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938560960
|
|
MRS GURRALA DEVABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAVIPET
|
TS-18-002-018-024/010334
(KAMALAPUR)
|
3618002000NRG24120320241058833
|
13/03/2024
|
Laxmi
|
3618002WL051363
|
Laxmi
|
00415
|
SBIN0021367
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938560966
|
|
1.GURRALA CHINNA NARSAIAH 2. GURRALA LAX
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAVIPET
|
TS-18-002-018-024/010366
(KAMALAPUR)
|
3618002000NRG24120320241058837
|
13/03/2024
|
lalitha
|
3618002WL051363
|
lalitha
|
00415
|
SBIN0021367
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938560944
|
|
MRS MULKALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVIPET
|
TS-18-002-018-024/010434
(KAMALAPUR)
|
3618002000NRG24120320241058838
|
13/03/2024
|
latha
|
3618002WL051363
|
latha
|
00415
|
SBIN0021367
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938560946
|
|
BANDAMIDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAVIPET
|
TS-18-002-020-026/010005
(MOKANPALLE)
|
3618002000NRG24120320241056920
|
13/03/2024
|
Kavita
|
3618002WL051299
|
Kavita
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560942
|
|
MRS SANGEM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-020-026/010008
(MOKANPALLE)
|
3618002000NRG24120320241056921
|
13/03/2024
|
godhavari
|
3618002WL051299
|
godhavari
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560921
|
|
MRS PURRE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVIPET
|
TS-18-002-020-026/010060
(MOKANPALLE)
|
3618002000NRG24120320241056927
|
13/03/2024
|
Anita
|
3618002WL051299
|
Anita
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560920
|
|
MS JELLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAVIPET
|
TS-18-002-020-026/010065
(MOKANPALLE)
|
3618002000NRG24120320241056929
|
13/03/2024
|
gangamani
|
3618002WL051299
|
gangamani
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560950
|
|
MS SADARAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAVIPET
|
TS-18-002-020-026/010089
(MOKANPALLE)
|
3618002000NRG24120320241056936
|
13/03/2024
|
Narsareddy
|
3618002WL051299
|
Narsareddy
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560929
|
|
H NARSA REDDY S/O HANMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAVIPET
|
TS-18-002-020-026/010090
(MOKANPALLE)
|
3618002000NRG24120320241056937
|
13/03/2024
|
DANDU NIRISHA
|
3618002WL051299
|
DANDU NIRISHA
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560937
|
|
DANDU NIRISHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
NAVIPET
|
TS-18-002-020-026/010108
(MOKANPALLE)
|
3618002000NRG24120320241056939
|
13/03/2024
|
padma
|
3618002WL051299
|
padma
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560923
|
|
MRS BOYYARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAVIPET
|
TS-18-002-020-026/010133
(MOKANPALLE)
|
3618002000NRG24120320241056944
|
13/03/2024
|
Bhushini Sunitha
|
3618002WL051299
|
Bhushini Sunitha
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938560954
|
|
BHUSHINI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAVIPET
|
TS-18-002-020-026/010153
(MOKANPALLE)
|
3618002000NRG24120320241056946
|
13/03/2024
|
lakshmi
|
3618002WL051299
|
lakshmi
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560952
|
|
MRS KARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAVIPET
|
TS-18-002-020-026/010157
(MOKANPALLE)
|
3618002000NRG24120320241056947
|
13/03/2024
|
bojamma
|
3618002WL051299
|
bojamma
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560925
|
|
MRS NIZAMPOOR BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAVIPET
|
TS-18-002-020-026/010173
(MOKANPALLE)
|
3618002000NRG24120320241056950
|
13/03/2024
|
Bhudevi
|
3618002WL051299
|
Bhudevi
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560933
|
|
SANGEM BHUDEVI SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAVIPET
|
TS-18-002-020-026/010190
(MOKANPALLE)
|
3618002000NRG24120320241056952
|
13/03/2024
|
Laxmi
|
3618002WL051299
|
Laxmi
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560958
|
|
Mrs. LAXMI BAI PURRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
NAVIPET
|
TS-18-002-020-026/010193
(MOKANPALLE)
|
3618002000NRG24120320241056953
|
13/03/2024
|
Suguna
|
3618002WL051299
|
Suguna
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938560947
|
|
JELLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAVIPET
|
TS-18-002-020-026/010213
(MOKANPALLE)
|
3618002000NRG24120320241056955
|
13/03/2024
|
Palem HARIKA
|
3618002WL051299
|
Palem HARIKA
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560918
|
|
PALEM HARIKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAVIPET
|
TS-18-002-020-026/010229
(MOKANPALLE)
|
3618002000NRG24120320241056957
|
13/03/2024
|
Laxmi
|
3618002WL051299
|
Laxmi
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560948
|
|
MS TEKU SRILAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAVIPET
|
TS-18-002-020-026/010268
(MOKANPALLE)
|
3618002000NRG24120320241056961
|
13/03/2024
|
Jyothi
|
3618002WL051299
|
Jyothi
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938560930
|
|
BYAGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAVIPET
|
TS-18-002-020-026/010270
(MOKANPALLE)
|
3618002000NRG24120320241056962
|
13/03/2024
|
Vijaya
|
3618002WL051299
|
Vijaya
|
00415
|
SBIN0021367
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560927
|
|
MRS CHETTUKINDI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34354
|
34354
|
|
|
|
|
|
|
|
|
60
|
NAVIPET
|
TS-18-002-001-001/010182
(YAMCHA)
|
3618002000NRG24130320241064810
|
13/03/2024
|
Hanmandlu
|
3618002WL051543
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938560986
|
|
Mr. KOTHAPALLY ANJANEYULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
NAVIPET
|
TS-18-002-002-003/010043
(NANDIGAON)
|
3618002000NRG24120320241058054
|
13/03/2024
|
Pedda Poshetti
|
3618002WL051341
|
Pedda Poshetti
|
00415
|
SBIN0RRDCGB
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938560982
|
|
Mrs. JALLA PEDDA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
NAVIPET
|
TS-18-002-002-003/010132
(NANDIGAON)
|
3618002000NRG24120320241058068
|
13/03/2024
|
Lakshmi
|
3618002WL051341
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560978
|
|
Ms. DASARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
NAVIPET
|
TS-18-002-002-003/010157
(NANDIGAON)
|
3618002000NRG24120320241058076
|
13/03/2024
|
Posani
|
3618002WL051341
|
Posani
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560984
|
|
Mrs. KARROLLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
NAVIPET
|
TS-18-002-002-003/010159
(NANDIGAON)
|
3618002000NRG24120320241058077
|
13/03/2024
|
Ramesh
|
3618002WL051341
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938560972
|
|
Mr. PENTA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
NAVIPET
|
TS-18-002-002-003/010206
(NANDIGAON)
|
3618002000NRG24120320241058084
|
13/03/2024
|
Yellu Baayi
|
3618002WL051341
|
Yellu Baayi
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560987
|
|
Mrs. MAGEN YELLU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
NAVIPET
|
TS-18-002-002-003/010250
(NANDIGAON)
|
3618002000NRG24120320241058096
|
13/03/2024
|
Narayana
|
3618002WL051341
|
Narayana
|
00415
|
SBIN0RRDCGB
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938560974
|
|
Ms. NARAYANA CHAKALI W O HANUMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
NAVIPET
|
TS-18-002-002-003/010268
(NANDIGAON)
|
3618002000NRG24120320241058098
|
13/03/2024
|
Ramesh
|
3618002WL051341
|
Ramesh
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560971
|
|
ARE RAMESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
NAVIPET
|
TS-18-002-002-003/010280
(NANDIGAON)
|
3618002000NRG24120320241058101
|
13/03/2024
|
Nallavva
|
3618002WL051341
|
Nallavva
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560983
|
|
Ms. BAKKOLLA NALLA W O MONANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
NAVIPET
|
TS-18-002-002-003/010281
(NANDIGAON)
|
3618002000NRG24120320241058102
|
13/03/2024
|
Devubai
|
3618002WL051341
|
Devubai
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560973
|
|
Ms. DEVUBAI PEDDAMANDOLLA W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
NAVIPET
|
TS-18-002-002-003/010305
(NANDIGAON)
|
3618002000NRG24120320241058105
|
13/03/2024
|
Laxmi
|
3618002WL051341
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560975
|
|
Ms. LAXMI DALMALKA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
NAVIPET
|
TS-18-002-002-003/010392
(NANDIGAON)
|
3618002000NRG24120320241058116
|
13/03/2024
|
Roopa
|
3618002WL051341
|
Roopa
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560990
|
|
Mrs. METHIRI ROOPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
NAVIPET
|
TS-18-002-002-003/010470
(NANDIGAON)
|
3618002000NRG24120320241058128
|
13/03/2024
|
Narsamma
|
3618002WL051341
|
Narsamma
|
00415
|
SBIN0RRDCGB
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560988
|
|
Mrs. MAGENI NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
NAVIPET
|
TS-18-002-002-003/010492
(NANDIGAON)
|
3618002000NRG24120320241058136
|
13/03/2024
|
Rajita
|
3618002WL051341
|
Rajita
|
00415
|
SBIN0RRDCGB
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560989
|
|
Mrs. NANDHED RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
NAVIPET
|
TS-18-002-018-024/010072
(KAMALAPUR)
|
3618002000NRG24120320241058818
|
13/03/2024
|
Narayana
|
3618002WL051363
|
Narayana
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938560985
|
|
MULAKALA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAVIPET
|
TS-18-002-018-024/010091
(KAMALAPUR)
|
3618002000NRG24120320241058823
|
13/03/2024
|
Navya
|
3618002WL051363
|
Navya
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938560976
|
|
RASOLLA MEENA W/O POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAVIPET
|
TS-18-002-018-024/010289
(KAMALAPUR)
|
3618002000NRG24120320241058831
|
13/03/2024
|
narsaiah
|
3618002WL051363
|
narsaiah
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938560980
|
|
Mr. Banda Midhi Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
NAVIPET
|
TS-18-002-021-027/010010
(MAHANTHAM)
|
3618002000NRG24130320241064035
|
13/03/2024
|
INDIRA
|
3618002WL051516
|
INDIRA
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938560977
|
|
Ms. METTU INDIRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11329
|
11329
|
|
|
|
|
|
|
|
|
78
|
NAVIPET
|
TS-18-002-002-003/010005
(NANDIGAON)
|
3618002000NRG24120320241058048
|
13/03/2024
|
Kalavathi
|
3618002WL051341
|
Kalavathi
|
00468
|
UBIN0532789
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938560847
|
|
Mrs. KALAWATHI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
NAVIPET
|
TS-18-002-002-003/010010
(NANDIGAON)
|
3618002000NRG24120320241058050
|
13/03/2024
|
Gangamani
|
3618002WL051341
|
Gangamani
|
00468
|
UBIN0532789
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938560880
|
|
LOCHARAM GANGAMANI W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAVIPET
|
TS-18-002-002-003/010014
(NANDIGAON)
|
3618002000NRG24120320241058051
|
13/03/2024
|
Godavari
|
3618002WL051341
|
Godavari
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560877
|
|
SINDHE GODAVARI W/O SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAVIPET
|
TS-18-002-002-003/010035
(NANDIGAON)
|
3618002000NRG24120320241058053
|
13/03/2024
|
Naveena
|
3618002WL051341
|
Naveena
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560845
|
|
ANATHULA NAVINA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAVIPET
|
TS-18-002-002-003/010055
(NANDIGAON)
|
3618002000NRG24120320241058055
|
13/03/2024
|
Nagamani
|
3618002WL051341
|
Nagamani
|
00468
|
UBIN0532789
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938560843
|
|
BOIDI CHINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAVIPET
|
TS-18-002-002-003/010058
(NANDIGAON)
|
3618002000NRG24120320241058057
|
13/03/2024
|
Lakshmi
|
3618002WL051341
|
Lakshmi
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560882
|
|
KAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAVIPET
|
TS-18-002-002-003/010058
(NANDIGAON)
|
3618002000NRG24120320241058056
|
13/03/2024
|
Narayana
|
3618002WL051341
|
Narayana
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560906
|
|
KAPPA NARAYANA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAVIPET
|
TS-18-002-002-003/010098
(NANDIGAON)
|
3618002000NRG24120320241058061
|
13/03/2024
|
Mamata
|
3618002WL051341
|
Mamata
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560865
|
|
TAMMA MAMATHA W/O RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAVIPET
|
TS-18-002-002-003/010117
(NANDIGAON)
|
3618002000NRG24120320241058064
|
13/03/2024
|
rupa
|
3618002WL051341
|
rupa
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560895
|
|
DALMALKA ROOPA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAVIPET
|
TS-18-002-002-003/010117
(NANDIGAON)
|
3618002000NRG24120320241058063
|
13/03/2024
|
Sujatha
|
3618002WL051341
|
Sujatha
|
00468
|
UBIN0532789
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938560900
|
|
MRS CHITTY PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAVIPET
|
TS-18-002-002-003/010131
(NANDIGAON)
|
3618002000NRG24120320241058067
|
13/03/2024
|
Lakshmi
|
3618002WL051341
|
Lakshmi
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560850
|
|
THUDAM SAYAMMA ALIAS THUDAM LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
NAVIPET
|
TS-18-002-002-003/010134
(NANDIGAON)
|
3618002000NRG24120320241058069
|
13/03/2024
|
Sujatha
|
3618002WL051341
|
Sujatha
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560889
|
|
KAPPA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAVIPET
|
TS-18-002-002-003/010135
(NANDIGAON)
|
3618002000NRG24120320241058070
|
13/03/2024
|
Godhavari
|
3618002WL051341
|
Godhavari
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560909
|
|
MRS MINUGUR GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAVIPET
|
TS-18-002-002-003/010147
(NANDIGAON)
|
3618002000NRG24120320241058071
|
13/03/2024
|
Posani
|
3618002WL051341
|
Posani
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560848
|
|
CHENCHULA POSANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAVIPET
|
TS-18-002-002-003/010151
(NANDIGAON)
|
3618002000NRG24120320241058073
|
13/03/2024
|
Chandra
|
3618002WL051341
|
Chandra
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560872
|
|
MERE CHANDRAKALA W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAVIPET
|
TS-18-002-002-003/010153
(NANDIGAON)
|
3618002000NRG24120320241058074
|
13/03/2024
|
Lakshmi
|
3618002WL051341
|
Lakshmi
|
00468
|
UBIN0532789
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938560885
|
|
VONI LAXMI W O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAVIPET
|
TS-18-002-002-003/010159
(NANDIGAON)
|
3618002000NRG24120320241058078
|
13/03/2024
|
Aruna
|
3618002WL051341
|
Aruna
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560881
|
|
PENTA ARUNA W/O PENTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAVIPET
|
TS-18-002-002-003/010161
(NANDIGAON)
|
3618002000NRG24120320241058079
|
13/03/2024
|
Lalita
|
3618002WL051341
|
Lalita
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560846
|
|
PENTA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAVIPET
|
TS-18-002-002-003/010168
(NANDIGAON)
|
3618002000NRG24120320241058080
|
13/03/2024
|
Ram Bai
|
3618002WL051341
|
Ram Bai
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560858
|
|
S. RAMBAI W/O SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAVIPET
|
TS-18-002-002-003/010173
(NANDIGAON)
|
3618002000NRG24120320241058081
|
13/03/2024
|
Rukma
|
3618002WL051341
|
Rukma
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560890
|
|
THUDAM RUKMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAVIPET
|
TS-18-002-002-003/010179
(NANDIGAON)
|
3618002000NRG24120320241058082
|
13/03/2024
|
Gangamani
|
3618002WL051341
|
Gangamani
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560856
|
|
INDURI GANGAMANI W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAVIPET
|
TS-18-002-002-003/010215
(NANDIGAON)
|
3618002000NRG24120320241058085
|
13/03/2024
|
Narsu Bayi
|
3618002WL051341
|
Narsu Bayi
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560913
|
|
Ms. KARKA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
NAVIPET
|
TS-18-002-002-003/010224
(NANDIGAON)
|
3618002000NRG24120320241058086
|
13/03/2024
|
Lakshmi
|
3618002WL051341
|
Lakshmi
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560849
|
|
Mrs. LAXMI KAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
NAVIPET
|
TS-18-002-002-003/010230
(NANDIGAON)
|
3618002000NRG24120320241058087
|
13/03/2024
|
Bojamma
|
3618002WL051341
|
Bojamma
|
00468
|
UBIN0532789
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938560870
|
|
MRS LACHOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAVIPET
|
TS-18-002-002-003/010231
(NANDIGAON)
|
3618002000NRG24120320241058088
|
13/03/2024
|
Bayakadi Cinna Saayanna
|
3618002WL051341
|
Bayakadi Cinna Saayanna
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938560871
|
|
BAYIKADI CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAVIPET
|
TS-18-002-002-003/010242
(NANDIGAON)
|
3618002000NRG24120320241058092
|
13/03/2024
|
Kala
|
3618002WL051341
|
Kala
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560876
|
|
SOMPU KALAVATHI W/O PO
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAVIPET
|
TS-18-002-002-003/010247
(NANDIGAON)
|
3618002000NRG24120320241058095
|
13/03/2024
|
Padma
|
3618002WL051341
|
Padma
|
00468
|
UBIN0532789
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938560884
|
|
KONDUR PADMA W/O NAGA RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAVIPET
|
TS-18-002-002-003/010264
(NANDIGAON)
|
3618002000NRG24120320241058097
|
13/03/2024
|
Vinoda
|
3618002WL051341
|
Vinoda
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560859
|
|
A.T. VINODHA W/O NAGARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAVIPET
|
TS-18-002-002-003/010275
(NANDIGAON)
|
3618002000NRG24120320241058100
|
13/03/2024
|
Ramulu
|
3618002WL051341
|
Ramulu
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560892
|
|
KAPPA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAVIPET
|
TS-18-002-002-003/010295
(NANDIGAON)
|
3618002000NRG24120320241058103
|
13/03/2024
|
Bhojamma
|
3618002WL051341
|
Bhojamma
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560837
|
|
T BHOJAMMA D/O MOGULANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAVIPET
|
TS-18-002-002-003/010314
(NANDIGAON)
|
3618002000NRG24120320241058106
|
13/03/2024
|
Anasuya
|
3618002WL051341
|
Anasuya
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560860
|
|
ANASUYA PADAVALOLLU ALIAS NYAKAPU PADALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAVIPET
|
TS-18-002-002-003/010325
(NANDIGAON)
|
3618002000NRG24120320241058107
|
13/03/2024
|
Lalitha
|
3618002WL051341
|
Lalitha
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560844
|
|
Lalitha Miniguru Miniguru
|
GENERAL POST OFFICE(607245)
|
|
110
|
NAVIPET
|
TS-18-002-002-003/010332
(NANDIGAON)
|
3618002000NRG24120320241058108
|
13/03/2024
|
Vijaya
|
3618002WL051341
|
Vijaya
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560857
|
|
KANAONDA VIJAYA W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAVIPET
|
TS-18-002-002-003/010333
(NANDIGAON)
|
3618002000NRG24120320241058259
|
13/03/2024
|
Bhumanna
|
3618002WL051348
|
Bhumanna
|
00468
|
UBIN0532789
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938560905
|
|
BASARA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAVIPET
|
TS-18-002-002-003/010334
(NANDIGAON)
|
3618002000NRG24120320241058109
|
13/03/2024
|
Rajitha
|
3618002WL051341
|
Rajitha
|
00468
|
UBIN0532789
|
762
|
762
|
Rejected
|
13/04/2024
|
|
2938560879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NAVIPET
|
TS-18-002-002-003/010349
(NANDIGAON)
|
3618002000NRG24120320241058110
|
13/03/2024
|
Devubai
|
3618002WL051341
|
Devubai
|
00468
|
UBIN0532789
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938560861
|
|
C. (G.). DHEVUBAI W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAVIPET
|
TS-18-002-002-003/010358
(NANDIGAON)
|
3618002000NRG24120320241058111
|
13/03/2024
|
Yamuna
|
3618002WL051341
|
Yamuna
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560908
|
|
YAMUNA JALLAPURAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
115
|
NAVIPET
|
TS-18-002-002-003/010365
(NANDIGAON)
|
3618002000NRG24120320241058112
|
13/03/2024
|
Ganganna
|
3618002WL051341
|
Ganganna
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560887
|
|
KURME PEDOLLA GANAGRAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAVIPET
|
TS-18-002-002-003/010366
(NANDIGAON)
|
3618002000NRG24120320241058113
|
13/03/2024
|
laxmi
|
3618002WL051341
|
laxmi
|
00468
|
UBIN0532789
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938560873
|
|
BASARA LAXMI W/O CHINNA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAVIPET
|
TS-18-002-002-003/010384
(NANDIGAON)
|
3618002000NRG24120320241058114
|
13/03/2024
|
Laxmi
|
3618002WL051341
|
Laxmi
|
00468
|
UBIN0532789
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938560855
|
|
KAMGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAVIPET
|
TS-18-002-002-003/010427
(NANDIGAON)
|
3618002000NRG24120320241058118
|
13/03/2024
|
Radha
|
3618002WL051341
|
Radha
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560874
|
|
JADHAV RADHA W/O JANAKIRAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAVIPET
|
TS-18-002-002-003/010436
(NANDIGAON)
|
3618002000NRG24120320241058121
|
13/03/2024
|
Posani
|
3618002WL051341
|
Posani
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560862
|
|
KARKA POSANI W/O POSHANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAVIPET
|
TS-18-002-002-003/010450
(NANDIGAON)
|
3618002000NRG24120320241058122
|
13/03/2024
|
Anita
|
3618002WL051341
|
Anita
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560897
|
|
DHUPALLE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAVIPET
|
TS-18-002-002-003/010464
(NANDIGAON)
|
3618002000NRG24120320241058125
|
13/03/2024
|
Meena
|
3618002WL051341
|
Meena
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560914
|
|
Mrs. ARE MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
NAVIPET
|
TS-18-002-002-003/010465
(NANDIGAON)
|
3618002000NRG24120320241058126
|
13/03/2024
|
Uma
|
3618002WL051341
|
Uma
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560893
|
|
KAPPA UMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAVIPET
|
TS-18-002-002-003/010467
(NANDIGAON)
|
3618002000NRG24120320241058127
|
13/03/2024
|
Eshwari
|
3618002WL051341
|
Eshwari
|
00468
|
UBIN0532789
|
457
|
457
|
Processed
|
13/04/2024
|
|
2938560896
|
|
KARROLLA ESHWARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
NAVIPET
|
TS-18-002-002-003/010479
(NANDIGAON)
|
3618002000NRG24120320241058130
|
13/03/2024
|
Gangamani
|
3618002WL051341
|
Gangamani
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560888
|
|
PEDDAMANDHA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAVIPET
|
TS-18-002-002-003/010483
(NANDIGAON)
|
3618002000NRG24120320241058131
|
13/03/2024
|
Amala
|
3618002WL051341
|
Amala
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560883
|
|
NALESHWAR AMALA W/O CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAVIPET
|
TS-18-002-002-003/010496
(NANDIGAON)
|
3618002000NRG24120320241058138
|
13/03/2024
|
Sruthi
|
3618002WL051341
|
Sruthi
|
00468
|
UBIN0532789
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560898
|
|
MRS BOIDI SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAVIPET
|
TS-18-002-002-003/010513
(NANDIGAON)
|
3618002000NRG24120320241058139
|
13/03/2024
|
Savitri
|
3618002WL051341
|
Savitri
|
00468
|
UBIN0532789
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560901
|
|
MADAGONI SAVITHRI WO MADAGONI GANGADHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAVIPET
|
TS-18-002-002-003/010517
(NANDIGAON)
|
3618002000NRG24120320241058141
|
13/03/2024
|
Poshety
|
3618002WL051341
|
Poshety
|
00468
|
UBIN0532789
|
305
|
305
|
Processed
|
13/04/2024
|
|
2938560851
|
|
KARROLLA POSHETHY
|
UNION BANK OF INDIA(508500)
|
|
129
|
NAVIPET
|
TS-18-002-012-016/010118
(MADDEPALLE)
|
3618002000NRG24120320241058735
|
13/03/2024
|
Devuravu Nayak
|
3618002WL051360
|
Devuravu Nayak
|
00468
|
UBIN0532789
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938560839
|
|
B DEVURAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAVIPET
|
TS-18-002-018-024/010039
(KAMALAPUR)
|
3618002000NRG24120320241058816
|
13/03/2024
|
Poshetty
|
3618002WL051363
|
Poshetty
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938560841
|
|
Poshetty bamani
|
GENERAL POST OFFICE(607245)
|
|
131
|
NAVIPET
|
TS-18-002-018-024/010089
(KAMALAPUR)
|
3618002000NRG24120320241058821
|
13/03/2024
|
Gangadhar
|
3618002WL051363
|
Gangadhar
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938560842
|
|
CHAKALI ALIAS AREPALLY GANGADHAR S/O
|
UNION BANK OF INDIA(508500)
|
|
132
|
NAVIPET
|
TS-18-002-018-024/010171
(KAMALAPUR)
|
3618002000NRG24120320241058825
|
13/03/2024
|
Srinivas
|
3618002WL051363
|
Srinivas
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938560904
|
|
MR GUNDLA CHINNA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAVIPET
|
TS-18-002-018-024/010256
(KAMALAPUR)
|
3618002000NRG24120320241058826
|
13/03/2024
|
Rajamani
|
3618002WL051363
|
Rajamani
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938560910
|
|
RAJAVVA ALIAS RAJAMANI KAMTAM D/OMALKAIA
|
UNION BANK OF INDIA(508500)
|
|
134
|
NAVIPET
|
TS-18-002-018-024/010266
(KAMALAPUR)
|
3618002000NRG24120320241058827
|
13/03/2024
|
Indira
|
3618002WL051363
|
Indira
|
00468
|
UBIN0532789
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938560866
|
|
BANDAMEEDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NAVIPET
|
TS-18-002-018-024/010268
(KAMALAPUR)
|
3618002000NRG24120320241058830
|
13/03/2024
|
Bhojamma
|
3618002WL051363
|
Bhojamma
|
00468
|
UBIN0532789
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938560853
|
|
KAMTAM BHOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAVIPET
|
TS-18-002-018-024/010308
(KAMALAPUR)
|
3618002000NRG24120320241057270
|
13/03/2024
|
Bhoomaiah
|
3618002WL051315
|
Bhoomaiah
|
00468
|
UBIN0532789
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938560869
|
|
GURRALA BOOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
NAVIPET
|
TS-18-002-018-024/010364
(KAMALAPUR)
|
3618002000NRG24120320241058835
|
13/03/2024
|
nilavati
|
3618002WL051363
|
nilavati
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938560903
|
|
MULKALA NILAVATI W/O BOJANNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NAVIPET
|
TS-18-002-018-024/010366
(KAMALAPUR)
|
3618002000NRG24120320241058836
|
13/03/2024
|
narayana
|
3618002WL051363
|
narayana
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938560867
|
|
MULAKALA NARAYANA S/O NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
NAVIPET
|
TS-18-002-020-026/010005
(MOKANPALLE)
|
3618002000NRG24120320241056919
|
13/03/2024
|
Suguna
|
3618002WL051299
|
Suguna
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560878
|
|
SANGEM SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
NAVIPET
|
TS-18-002-020-026/010035
(MOKANPALLE)
|
3618002000NRG24120320241056922
|
13/03/2024
|
Saayilu
|
3618002WL051299
|
Saayilu
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560899
|
|
PALEM SAILU
|
UNION BANK OF INDIA(508500)
|
|
141
|
NAVIPET
|
TS-18-002-020-026/010044
(MOKANPALLE)
|
3618002000NRG24120320241056924
|
13/03/2024
|
Bhoodevi
|
3618002WL051299
|
Bhoodevi
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560852
|
|
Ms. PURRE BOODEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
NAVIPET
|
TS-18-002-020-026/010049
(MOKANPALLE)
|
3618002000NRG24120320241056925
|
13/03/2024
|
Kavitha
|
3618002WL051299
|
Kavitha
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560875
|
|
BANGARU KAVITHA W/O SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
NAVIPET
|
TS-18-002-020-026/010060
(MOKANPALLE)
|
3618002000NRG24120320241056926
|
13/03/2024
|
Chinnasayilu
|
3618002WL051299
|
Chinnasayilu
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560886
|
|
JALLA CHINNA SAILU
|
UNION BANK OF INDIA(508500)
|
|
144
|
NAVIPET
|
TS-18-002-020-026/010072
(MOKANPALLE)
|
3618002000NRG24120320241056931
|
13/03/2024
|
Anasuya
|
3618002WL051299
|
Anasuya
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560894
|
|
GADDALA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NAVIPET
|
TS-18-002-020-026/010075
(MOKANPALLE)
|
3618002000NRG24120320241056932
|
13/03/2024
|
Shamala
|
3618002WL051299
|
Shamala
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560854
|
|
MS JELLA SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAVIPET
|
TS-18-002-020-026/010081
(MOKANPALLE)
|
3618002000NRG24120320241056933
|
13/03/2024
|
Bhudevi
|
3618002WL051299
|
Bhudevi
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560836
|
|
MAGGIDI BHOODEVI W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAVIPET
|
TS-18-002-020-026/010083
(MOKANPALLE)
|
3618002000NRG24120320241056934
|
13/03/2024
|
Sayamma
|
3618002WL051299
|
Sayamma
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560838
|
|
KARLA SAYAMMA W/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAVIPET
|
TS-18-002-020-026/010083
(MOKANPALLE)
|
3618002000NRG24120320241056935
|
13/03/2024
|
Sujatha
|
3618002WL051299
|
Sujatha
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560912
|
|
MRS KARLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAVIPET
|
TS-18-002-020-026/010105
(MOKANPALLE)
|
3618002000NRG24120320241056938
|
13/03/2024
|
Yamunabai
|
3618002WL051299
|
Yamunabai
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560907
|
|
MRS KURME YAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAVIPET
|
TS-18-002-020-026/010112
(MOKANPALLE)
|
3618002000NRG24120320241056940
|
13/03/2024
|
Padma
|
3618002WL051299
|
Padma
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560868
|
|
MRS DUBBAKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAVIPET
|
TS-18-002-020-026/010124
(MOKANPALLE)
|
3618002000NRG24120320241056942
|
13/03/2024
|
lalita
|
3618002WL051299
|
lalita
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560864
|
|
BAKKA LALITHA W/O DEVENDAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
NAVIPET
|
TS-18-002-020-026/010128
(MOKANPALLE)
|
3618002000NRG24120320241056943
|
13/03/2024
|
Ramulu
|
3618002WL051299
|
Ramulu
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560891
|
|
GUNDLA DUBBAKA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
153
|
NAVIPET
|
TS-18-002-020-026/010174
(MOKANPALLE)
|
3618002000NRG24120320241056951
|
13/03/2024
|
Padma
|
3618002WL051299
|
Padma
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560863
|
|
NIZAMPURAM PADMA W/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAVIPET
|
TS-18-002-020-026/010232
(MOKANPALLE)
|
3618002000NRG24120320241056959
|
13/03/2024
|
Laxmi
|
3618002WL051299
|
Laxmi
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560902
|
|
MRS TEKU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAVIPET
|
TS-18-002-020-026/010250
(MOKANPALLE)
|
3618002000NRG24120320241056960
|
13/03/2024
|
Hamsa
|
3618002WL051299
|
Hamsa
|
00468
|
UBIN0532789
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560840
|
|
MRS KURME HAMSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50472
|
50472
|
|
|
|
|
|
|
|
|
156
|
NAVIPET
|
TS-18-002-018-024/010080
(KAMALAPUR)
|
3618002000NRG24120320241058819
|
13/03/2024
|
Gangu
|
3618002WL051363
|
Gangu
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938560979
|
|
GURRALA GANGU
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAVIPET
|
TS-18-002-018-024/010364
(KAMALAPUR)
|
3618002000NRG24120320241058834
|
13/03/2024
|
bojanna
|
3618002WL051363
|
bojanna
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938560981
|
|
Mr. Mulkala Bhojanna S o Dharmaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
NAVIPET
|
TS-18-002-020-026/010061
(MOKANPALLE)
|
3618002000NRG24120320241056928
|
13/03/2024
|
Bhoodevi
|
3618002WL051299
|
Bhoodevi
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938560970
|
|
JELLA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAVIPET
|
TS-18-002-020-026/010163
(MOKANPALLE)
|
3618002000NRG24120320241056949
|
13/03/2024
|
Jella Chinaiah
|
3618002WL051299
|
Jella Chinaiah
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560991
|
|
MR JELLA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
160
|
NAVIPET
|
TS-18-002-002-003/010149
(NANDIGAON)
|
3618002000NRG24120320241058072
|
13/03/2024
|
Lavanya
|
3618002WL051341
|
Lavanya
|
00685
|
TSAB0018020
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560832
|
|
LAVANYA KURME
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
NAVIPET
|
TS-18-002-002-003/010236
(NANDIGAON)
|
3618002000NRG24120320241058089
|
13/03/2024
|
Anusha
|
3618002WL051341
|
Anusha
|
00685
|
TSAB0018020
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560911
|
|
KAPPA ANUSHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
162
|
NAVIPET
|
TS-18-002-002-003/010495
(NANDIGAON)
|
3618002000NRG24120320241058137
|
13/03/2024
|
Gangamani
|
3618002WL051341
|
Gangamani
|
00685
|
TSAB0018020
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560831
|
|
NARKUDA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
163
|
NAVIPET
|
TS-18-002-002-003/010420
(NANDIGAON)
|
3618002000NRG24120320241058117
|
13/03/2024
|
B LAVANYA
|
3618002WL051341
|
B LAVANYA
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/04/2024
|
|
2938560828
|
|
BYINDLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAVIPET
|
TS-18-002-002-003/010475
(NANDIGAON)
|
3618002000NRG24120320241058129
|
13/03/2024
|
Lalitha
|
3618002WL051341
|
Lalitha
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560826
|
|
Ms. PENTA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
NAVIPET
|
TS-18-002-002-003/010484
(NANDIGAON)
|
3618002000NRG24120320241058132
|
13/03/2024
|
Laxmi
|
3618002WL051341
|
Laxmi
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560825
|
|
GURUDU LAXMI(GARADY LAXMI)
|
UNION BANK OF INDIA(508500)
|
|
166
|
NAVIPET
|
TS-18-002-002-003/010489
(NANDIGAON)
|
3618002000NRG24120320241058134
|
13/03/2024
|
Kalavathi
|
3618002WL051341
|
Kalavathi
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560824
|
|
B KALAWATHI W/O B MOHAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
NAVIPET
|
TS-18-002-002-003/010489
(NANDIGAON)
|
3618002000NRG24120320241058133
|
13/03/2024
|
Mohan
|
3618002WL051341
|
Mohan
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2938560829
|
|
BADGUNA MOHAN MUTTENNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NAVIPET
|
TS-18-002-002-003/010490
(NANDIGAON)
|
3618002000NRG24120320241058135
|
13/03/2024
|
Lavanya
|
3618002WL051341
|
Lavanya
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938560827
|
|
MRS MINUGUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAVIPET
|
TS-18-002-020-026/010124
(MOKANPALLE)
|
3618002000NRG24120320241056941
|
13/03/2024
|
Laxmi
|
3618002WL051299
|
Laxmi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938560823
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAVIPET
|
TS-18-002-020-026/010163
(MOKANPALLE)
|
3618002000NRG24120320241056948
|
13/03/2024
|
Jelle Anuradha
|
3618002WL051299
|
Jelle Anuradha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560821
|
|
MRS JELLE ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAVIPET
|
TS-18-002-021-027/010238
(MAHANTHAM)
|
3618002000NRG24130320241064036
|
13/03/2024
|
latha
|
3618002WL051516
|
latha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938560822
|
|
SUNKARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7178
|
7178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114330
|
114330
|
|
|
|
|
|
|
|