|
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-18-002-002-003/010506
(NANDIGAON)
|
3618002000NRG24200420230062255
|
20/04/2023
|
Ravikumar
|
3618002WL001981
|
Ravikumar
|
00415
|
SBIN0007944
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641817
|
|
MR BAIREE RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAVIPET
|
TS-18-002-002-003/010522
(NANDIGAON)
|
3618002000NRG24200420230062258
|
20/04/2023
|
Laddu Abbanna
|
3618002WL001981
|
Laddu Abbanna
|
00415
|
SBIN0007944
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641853
|
|
MR THUDUM LADDU ABBANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAVIPET
|
TS-18-002-016-022/010011
(RAMPUR)
|
3618002000NRG24200420230062144
|
20/04/2023
|
BARKUNTA POSHA KALA
|
3618002WL001980
|
BARKUNTA POSHA KALA
|
00415
|
SBIN0007944
|
123
|
123
|
Processed
|
12/05/2023
|
|
1488641703
|
|
BARKUNTA POSHA KALA WO SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-013-019/010185
(KOSILI)
|
3618002000NRG24200420230061998
|
20/04/2023
|
Srikanth
|
3618002WL001959
|
Srikanth
|
00415
|
SBIN0020108
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641676
|
|
MR SUNKARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
5
|
NAVIPET
|
TS-18-002-002-003/010020
(NANDIGAON)
|
3618002000NRG24200420230062170
|
20/04/2023
|
Nallavva
|
3618002WL001981
|
Nallavva
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641825
|
|
MRS DALMALKA NALLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAVIPET
|
TS-18-002-002-003/010024
(NANDIGAON)
|
3618002000NRG24200420230062171
|
20/04/2023
|
Bhudevi
|
3618002WL001981
|
Bhudevi
|
00415
|
SBIN0021367
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641810
|
|
MS MENUGUR BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAVIPET
|
TS-18-002-002-003/010062
(NANDIGAON)
|
3618002000NRG24200420230062173
|
20/04/2023
|
Bhojamma
|
3618002WL001981
|
Bhojamma
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641872
|
|
DOLLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAVIPET
|
TS-18-002-002-003/010081
(NANDIGAON)
|
3618002000NRG24200420230062176
|
20/04/2023
|
Lakshmi
|
3618002WL001981
|
Lakshmi
|
00415
|
SBIN0021367
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641815
|
|
KODAGALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAVIPET
|
TS-18-002-002-003/010081
(NANDIGAON)
|
3618002000NRG24200420230062175
|
20/04/2023
|
Muttenna
|
3618002WL001981
|
Muttenna
|
00415
|
SBIN0021367
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641814
|
|
KODAGALI MUTHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
NAVIPET
|
TS-18-002-002-003/010093
(NANDIGAON)
|
3618002000NRG24200420230062181
|
20/04/2023
|
Abbanna
|
3618002WL001981
|
Abbanna
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641823
|
|
MINUGUR ABBANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
NAVIPET
|
TS-18-002-002-003/010109
(NANDIGAON)
|
3618002000NRG24200420230062184
|
20/04/2023
|
anitha
|
3618002WL001981
|
anitha
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641818
|
|
MRS KALLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAVIPET
|
TS-18-002-002-003/010118
(NANDIGAON)
|
3618002000NRG24200420230062185
|
20/04/2023
|
Pedda Poshetty
|
3618002WL001981
|
Pedda Poshetty
|
00415
|
SBIN0021367
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641840
|
|
MR SUNKARI POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAVIPET
|
TS-18-002-002-003/010124
(NANDIGAON)
|
3618002000NRG24200420230062187
|
20/04/2023
|
Naveen
|
3618002WL001981
|
Naveen
|
00415
|
SBIN0021367
|
83
|
83
|
Processed
|
12/05/2023
|
|
1488641811
|
|
MR KANTHAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAVIPET
|
TS-18-002-002-003/010154
(NANDIGAON)
|
3618002000NRG24200420230062195
|
20/04/2023
|
Indra
|
3618002WL001981
|
Indra
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641862
|
|
MRS KAPPA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAVIPET
|
TS-18-002-002-003/010154
(NANDIGAON)
|
3618002000NRG24200420230062194
|
20/04/2023
|
Shrinu
|
3618002WL001981
|
Shrinu
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641671
|
|
MR KAPPA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAVIPET
|
TS-18-002-002-003/010155
(NANDIGAON)
|
3618002000NRG24200420230062196
|
20/04/2023
|
Gangadhar
|
3618002WL001981
|
Gangadhar
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641813
|
|
MRS KAPPA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAVIPET
|
TS-18-002-002-003/010174
(NANDIGAON)
|
3618002000NRG24200420230062204
|
20/04/2023
|
Laxmi
|
3618002WL001981
|
Laxmi
|
00415
|
SBIN0021367
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641838
|
|
GUNDLA LAKSHMI BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
NAVIPET
|
TS-18-002-002-003/010181
(NANDIGAON)
|
3618002000NRG24200420230062206
|
20/04/2023
|
Raju Bai
|
3618002WL001981
|
Raju Bai
|
00415
|
SBIN0021367
|
83
|
83
|
Processed
|
12/05/2023
|
|
1488641836
|
|
MS PEDDAMANDALA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAVIPET
|
TS-18-002-002-003/010190
(NANDIGAON)
|
3618002000NRG24200420230062208
|
20/04/2023
|
Lakshmi
|
3618002WL001981
|
Lakshmi
|
00415
|
SBIN0021367
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641835
|
|
SARGAM LAXMI W/O SHOBAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAVIPET
|
TS-18-002-002-003/010190
(NANDIGAON)
|
3618002000NRG24200420230062207
|
20/04/2023
|
Shobhan
|
3618002WL001981
|
Shobhan
|
00415
|
SBIN0021367
|
83
|
83
|
Processed
|
12/05/2023
|
|
1488641839
|
|
MR SARGAM SHOBHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAVIPET
|
TS-18-002-002-003/010226
(NANDIGAON)
|
3618002000NRG24200420230062217
|
20/04/2023
|
Rekha
|
3618002WL001981
|
Rekha
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641824
|
|
MRS BAIRE REKHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAVIPET
|
TS-18-002-002-003/010253
(NANDIGAON)
|
3618002000NRG24200420230062222
|
20/04/2023
|
Laxmi
|
3618002WL001981
|
Laxmi
|
00415
|
SBIN0021367
|
83
|
83
|
Processed
|
12/05/2023
|
|
1488641666
|
|
KUNTOLLA LAXMI W/O BOJANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAVIPET
|
TS-18-002-002-003/010330
(NANDIGAON)
|
3618002000NRG24200420230062230
|
20/04/2023
|
Sailu
|
3618002WL001981
|
Sailu
|
00415
|
SBIN0021367
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641837
|
|
MR CHAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAVIPET
|
TS-18-002-002-003/010334
(NANDIGAON)
|
3618002000NRG24200420230062232
|
20/04/2023
|
Sailu
|
3618002WL001981
|
Sailu
|
00415
|
SBIN0021367
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641861
|
|
S. SAYANNA S/O PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAVIPET
|
TS-18-002-002-003/010433
(NANDIGAON)
|
3618002000NRG24200420230062243
|
20/04/2023
|
sumalatha
|
3618002WL001981
|
sumalatha
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641809
|
|
MRS CHENCHULA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAVIPET
|
TS-18-002-002-003/010448
(NANDIGAON)
|
3618002000NRG24200420230062244
|
20/04/2023
|
BOIDI SHARADA
|
3618002WL001981
|
BOIDI SHARADA
|
00415
|
SBIN0021367
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641822
|
|
MRS BOIDI SHARADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAVIPET
|
TS-18-002-002-003/010453
(NANDIGAON)
|
3618002000NRG24200420230062245
|
20/04/2023
|
savitha
|
3618002WL001981
|
savitha
|
00415
|
SBIN0021367
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641819
|
|
MS SAVITHA GURUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAVIPET
|
TS-18-002-013-019/010036
(KOSILI)
|
3618002000NRG24200420230061984
|
20/04/2023
|
vinodh
|
3618002WL001959
|
vinodh
|
00415
|
SBIN0021367
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641675
|
|
PITLA VINOD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
NAVIPET
|
TS-18-002-013-019/010060
(KOSILI)
|
3618002000NRG24200420230061986
|
20/04/2023
|
Bharati
|
3618002WL001959
|
Bharati
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641667
|
|
BEGARI BHARATHI W/O LASMANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAVIPET
|
TS-18-002-013-019/010070
(KOSILI)
|
3618002000NRG24200420230061987
|
20/04/2023
|
ANURADHA
|
3618002WL001959
|
ANURADHA
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641669
|
|
MRS SUNKARI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAVIPET
|
TS-18-002-013-019/010242
(KOSILI)
|
3618002000NRG24200420230062002
|
20/04/2023
|
yogesh
|
3618002WL001959
|
yogesh
|
00415
|
SBIN0021367
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641863
|
|
BHUYYA YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAVIPET
|
TS-18-002-013-019/010280
(KOSILI)
|
3618002000NRG24200420230062004
|
20/04/2023
|
Sanjeev
|
3618002WL001959
|
Sanjeev
|
00415
|
SBIN0021367
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641856
|
|
sanjeev dhramgella
|
GENERAL POST OFFICE(607245)
|
|
33
|
NAVIPET
|
TS-18-002-013-019/010290
(KOSILI)
|
3618002000NRG24200420230062005
|
20/04/2023
|
Durpathi Bai
|
3618002WL001959
|
Durpathi Bai
|
00415
|
SBIN0021367
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641866
|
|
ARE DRUPATHABAI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAVIPET
|
TS-18-002-013-019/010293
(KOSILI)
|
3618002000NRG24200420230062006
|
20/04/2023
|
Laxman
|
3618002WL001959
|
Laxman
|
00415
|
SBIN0021367
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641858
|
|
MR METHARI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAVIPET
|
TS-18-002-013-019/010320
(KOSILI)
|
3618002000NRG24200420230062010
|
20/04/2023
|
Lingamma
|
3618002WL001959
|
Lingamma
|
00415
|
SBIN0021367
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641662
|
|
GUNJALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAVIPET
|
TS-18-002-013-019/010348
(KOSILI)
|
3618002000NRG24200420230062012
|
20/04/2023
|
Rukma
|
3618002WL001959
|
Rukma
|
00415
|
SBIN0021367
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641869
|
|
MRS RUKMA DHADOLLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAVIPET
|
TS-18-002-013-019/010358
(KOSILI)
|
3618002000NRG24200420230062015
|
20/04/2023
|
Soundarya
|
3618002WL001959
|
Soundarya
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641664
|
|
MRS BEGALI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAVIPET
|
TS-18-002-013-019/010359
(KOSILI)
|
3618002000NRG24200420230062016
|
20/04/2023
|
Godhavari
|
3618002WL001959
|
Godhavari
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641859
|
|
MANTHYNOLLAMALA GODHAVARY ALIAS BEGGARY
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAVIPET
|
TS-18-002-013-019/010360
(KOSILI)
|
3618002000NRG24200420230062017
|
20/04/2023
|
Abbaiah
|
3618002WL001959
|
Abbaiah
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641864
|
|
MR METHARI ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAVIPET
|
TS-18-002-013-019/010374
(KOSILI)
|
3618002000NRG24200420230062021
|
20/04/2023
|
Gangamani
|
3618002WL001959
|
Gangamani
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641661
|
|
BUYYA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAVIPET
|
TS-18-002-013-019/010413
(KOSILI)
|
3618002000NRG24200420230062036
|
20/04/2023
|
naresh
|
3618002WL001959
|
naresh
|
00415
|
SBIN0021367
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641672
|
|
MR AAKULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAVIPET
|
TS-18-002-013-019/010451
(KOSILI)
|
3618002000NRG24200420230062043
|
20/04/2023
|
Lingamma
|
3618002WL001959
|
Lingamma
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641867
|
|
MRS KANCHARI LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAVIPET
|
TS-18-002-013-019/010454
(KOSILI)
|
3618002000NRG24200420230062045
|
20/04/2023
|
Gangadhar
|
3618002WL001959
|
Gangadhar
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641816
|
|
MR GANGADHAR SAKALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAVIPET
|
TS-18-002-013-019/010598
(KOSILI)
|
3618002000NRG24200420230062052
|
20/04/2023
|
Rupa
|
3618002WL001959
|
Rupa
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641665
|
|
MRS AYITI RUPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAVIPET
|
TS-18-002-013-019/010792
(KOSILI)
|
3618002000NRG24200420230062055
|
20/04/2023
|
nikhil
|
3618002WL001959
|
nikhil
|
00415
|
SBIN0021367
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641855
|
|
MR NIKHIL PITLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAVIPET
|
TS-18-002-013-019/010792
(KOSILI)
|
3618002000NRG24200420230062054
|
20/04/2023
|
shoba
|
3618002WL001959
|
shoba
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641663
|
|
MRS SHOBA PITLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAVIPET
|
TS-18-002-013-019/010819
(KOSILI)
|
3618002000NRG24200420230062056
|
20/04/2023
|
Rajitha
|
3618002WL001959
|
Rajitha
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641673
|
|
YETHONDA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAVIPET
|
TS-18-002-013-019/010834
(KOSILI)
|
3618002000NRG24200420230062058
|
20/04/2023
|
Jyothi
|
3618002WL001959
|
Jyothi
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641668
|
|
Ms. Jyothi Pittala W o Praveen
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
NAVIPET
|
TS-18-002-013-019/010834
(KOSILI)
|
3618002000NRG24200420230062059
|
20/04/2023
|
Laxman
|
3618002WL001959
|
Laxman
|
00415
|
SBIN0021367
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641865
|
|
Pittala Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NAVIPET
|
TS-18-002-013-019/010834
(KOSILI)
|
3618002000NRG24200420230062060
|
20/04/2023
|
Rohini
|
3618002WL001959
|
Rohini
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641670
|
|
MRS PITTLA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAVIPET
|
TS-18-002-013-019/020045
(KOSILI)
|
3618002000NRG24200420230062063
|
20/04/2023
|
Balraju
|
3618002WL001959
|
Balraju
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641870
|
|
NAGAM BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAVIPET
|
TS-18-002-013-019/020045
(KOSILI)
|
3618002000NRG24200420230062064
|
20/04/2023
|
praveen
|
3618002WL001959
|
praveen
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641674
|
|
NAGAM PRAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
53
|
NAVIPET
|
TS-18-002-013-019/020117
(KOSILI)
|
3618002000NRG24200420230062067
|
20/04/2023
|
sai kumar
|
3618002WL001959
|
sai kumar
|
00415
|
SBIN0021367
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641857
|
|
NANDIGAM SAIKUMAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
NAVIPET
|
TS-18-002-013-019/020214
(KOSILI)
|
3618002000NRG24200420230062071
|
20/04/2023
|
Rekha
|
3618002WL001959
|
Rekha
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641854
|
|
MRS KOTTOLLA REKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAVIPET
|
TS-18-002-013-019/020214
(KOSILI)
|
3618002000NRG24200420230062070
|
20/04/2023
|
Shankar
|
3618002WL001959
|
Shankar
|
00415
|
SBIN0021367
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641860
|
|
KOTTOLLA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAVIPET
|
TS-18-002-016-022/010011
(RAMPUR)
|
3618002000NRG24200420230062143
|
20/04/2023
|
Peeramma
|
3618002WL001980
|
Peeramma
|
00415
|
SBIN0021367
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641826
|
|
MR BARUKUNTA PEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAVIPET
|
TS-18-002-016-022/010015
(RAMPUR)
|
3618002000NRG24200420230062145
|
20/04/2023
|
Chinnakka
|
3618002WL001980
|
Chinnakka
|
00415
|
SBIN0021367
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641831
|
|
MRS MUNARATHI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAVIPET
|
TS-18-002-016-022/010017
(RAMPUR)
|
3618002000NRG24200420230062146
|
20/04/2023
|
Saavitri
|
3618002WL001980
|
Saavitri
|
00415
|
SBIN0021367
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641827
|
|
MR MARAMPALLY SAVIYHRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAVIPET
|
TS-18-002-016-022/010035
(RAMPUR)
|
3618002000NRG24200420230062148
|
20/04/2023
|
Limgamma
|
3618002WL001980
|
Limgamma
|
00415
|
SBIN0021367
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641832
|
|
JALA LINGAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
60
|
NAVIPET
|
TS-18-002-016-022/010060
(RAMPUR)
|
3618002000NRG24200420230062152
|
20/04/2023
|
Lakshmi
|
3618002WL001980
|
Lakshmi
|
00415
|
SBIN0021367
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641868
|
|
Ms. LAXMI ERROLA W O SANTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
NAVIPET
|
TS-18-002-016-022/010068
(RAMPUR)
|
3618002000NRG24200420230062154
|
20/04/2023
|
Lakshmi
|
3618002WL001980
|
Lakshmi
|
00415
|
SBIN0021367
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641830
|
|
MRS GAINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAVIPET
|
TS-18-002-016-022/010150
(RAMPUR)
|
3618002000NRG24200420230062159
|
20/04/2023
|
Shantha
|
3618002WL001980
|
Shantha
|
00415
|
SBIN0021367
|
369
|
369
|
Processed
|
12/05/2023
|
|
1488641871
|
|
MRS GAJJELA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAVIPET
|
TS-18-002-016-022/010224
(RAMPUR)
|
3618002000NRG24200420230062166
|
20/04/2023
|
Nirmala
|
3618002WL001980
|
Nirmala
|
00415
|
SBIN0021367
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641829
|
|
CHINOLLA SAROJA ALIAS NIRMALA W/O CHINOL
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAVIPET
|
TS-18-002-022-028/011228
(ABHANGAPATNAM)
|
3618002000NRG24200420230061733
|
20/04/2023
|
Narsavva
|
3618002WL001945
|
Narsavva
|
00415
|
SBIN0021367
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488641821
|
|
NALLA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAVIPET
|
TS-18-002-032-001/011097
(STATION AREA)
|
3618002000NRG24200420230061734
|
20/04/2023
|
pharana
|
3618002WL001946
|
pharana
|
00415
|
SBIN0021367
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488641808
|
|
SHEK FARANA W/O SHADULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23372
|
23372
|
|
|
|
|
|
|
|
|
66
|
NAVIPET
|
TS-18-002-002-003/010148
(NANDIGAON)
|
3618002000NRG24200420230062191
|
20/04/2023
|
Abbakka
|
3618002WL001981
|
Abbakka
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641682
|
|
Ms. THUDUM ABBAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
NAVIPET
|
TS-18-002-002-003/010157
(NANDIGAON)
|
3618002000NRG24200420230062198
|
20/04/2023
|
Posani
|
3618002WL001981
|
Posani
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641842
|
|
Mrs. KARROLLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
NAVIPET
|
TS-18-002-002-003/010161
(NANDIGAON)
|
3618002000NRG24200420230062201
|
20/04/2023
|
Naagarao
|
3618002WL001981
|
Naagarao
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641680
|
|
Mr. PENTA NAGARAO S O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
NAVIPET
|
TS-18-002-002-003/010236
(NANDIGAON)
|
3618002000NRG24200420230062219
|
20/04/2023
|
Bagubai
|
3618002WL001981
|
Bagubai
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641685
|
|
Ms. KAPPPA BHAGARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
NAVIPET
|
TS-18-002-002-003/010281
(NANDIGAON)
|
3618002000NRG24200420230062224
|
20/04/2023
|
Devubai
|
3618002WL001981
|
Devubai
|
00415
|
SBIN0RRDCGB
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641841
|
|
Ms. DEVUBAI PEDDAMANDOLLA W O SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
NAVIPET
|
TS-18-002-002-003/010305
(NANDIGAON)
|
3618002000NRG24200420230062226
|
20/04/2023
|
Laxmi
|
3618002WL001981
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641681
|
|
Ms. LAXMI DALMALKA W O RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
NAVIPET
|
TS-18-002-002-003/010422
(NANDIGAON)
|
3618002000NRG24200420230062241
|
20/04/2023
|
salima bi
|
3618002WL001981
|
salima bi
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641820
|
|
Ms. SHEK SALIMA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
NAVIPET
|
TS-18-002-002-003/010492
(NANDIGAON)
|
3618002000NRG24200420230062253
|
20/04/2023
|
Rajita
|
3618002WL001981
|
Rajita
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641843
|
|
Mrs. NANDHED RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
NAVIPET
|
TS-18-002-013-019/010182
(KOSILI)
|
3618002000NRG24200420230061995
|
20/04/2023
|
Ameer Ali
|
3618002WL001959
|
Ameer Ali
|
00415
|
SBIN0RRDCGB
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641677
|
|
Mr. AMEER ALI SYED
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
NAVIPET
|
TS-18-002-013-019/010451
(KOSILI)
|
3618002000NRG24200420230062042
|
20/04/2023
|
Laxman
|
3618002WL001959
|
Laxman
|
00415
|
SBIN0RRDCGB
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641679
|
|
KANCHARI LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
76
|
NAVIPET
|
TS-18-002-002-003/010010
(NANDIGAON)
|
3618002000NRG24200420230062168
|
20/04/2023
|
Gangamani
|
3618002WL001981
|
Gangamani
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641765
|
|
LOCHARAM GANGAMANI W/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAVIPET
|
TS-18-002-002-003/010015
(NANDIGAON)
|
3618002000NRG24200420230062169
|
20/04/2023
|
Bhojamma
|
3618002WL001981
|
Bhojamma
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641807
|
|
SUNKARI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAVIPET
|
TS-18-002-002-003/010049
(NANDIGAON)
|
3618002000NRG24200420230062172
|
20/04/2023
|
Savitri
|
3618002WL001981
|
Savitri
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641717
|
|
PENTA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAVIPET
|
TS-18-002-002-003/010072
(NANDIGAON)
|
3618002000NRG24200420230062174
|
20/04/2023
|
laxmi
|
3618002WL001981
|
laxmi
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641702
|
|
BAIREE LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
NAVIPET
|
TS-18-002-002-003/010086
(NANDIGAON)
|
3618002000NRG24200420230062178
|
20/04/2023
|
Lakshmi
|
3618002WL001981
|
Lakshmi
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641848
|
|
JALLAPURAM LAXMI W/O PEDDA PALLENNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAVIPET
|
TS-18-002-002-003/010086
(NANDIGAON)
|
3618002000NRG24200420230062179
|
20/04/2023
|
Pallenna
|
3618002WL001981
|
Pallenna
|
00468
|
UBIN0532789
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641781
|
|
JALLAPURAM PEDDA PALLENNA A/S POSHANNA A
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
NAVIPET
|
TS-18-002-002-003/010090
(NANDIGAON)
|
3618002000NRG24200420230062180
|
20/04/2023
|
Lasmanna
|
3618002WL001981
|
Lasmanna
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641779
|
|
BAIRI LASMANNA S/O BAGHANNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAVIPET
|
TS-18-002-002-003/010093
(NANDIGAON)
|
3618002000NRG24200420230062182
|
20/04/2023
|
Savitri
|
3618002WL001981
|
Savitri
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641720
|
|
MINUGURU SAVITHRI W/O ABBANNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAVIPET
|
TS-18-002-002-003/010109
(NANDIGAON)
|
3618002000NRG24200420230062183
|
20/04/2023
|
Linganna
|
3618002WL001981
|
Linganna
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641756
|
|
KALLA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAVIPET
|
TS-18-002-002-003/010122
(NANDIGAON)
|
3618002000NRG24200420230062186
|
20/04/2023
|
Chinnamma
|
3618002WL001981
|
Chinnamma
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641706
|
|
CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAVIPET
|
TS-18-002-002-003/010131
(NANDIGAON)
|
3618002000NRG24200420230062188
|
20/04/2023
|
Lakshmi
|
3618002WL001981
|
Lakshmi
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641716
|
|
THUDAM SAYAMMA ALIAS THUDAM LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
NAVIPET
|
TS-18-002-002-003/010134
(NANDIGAON)
|
3618002000NRG24200420230062189
|
20/04/2023
|
Sujatha
|
3618002WL001981
|
Sujatha
|
00468
|
UBIN0532789
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641768
|
|
KAPPA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAVIPET
|
TS-18-002-002-003/010140
(NANDIGAON)
|
3618002000NRG24200420230062190
|
20/04/2023
|
Shobha
|
3618002WL001981
|
Shobha
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641740
|
|
MINNGURU SHOBARANI W/O NAGARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAVIPET
|
TS-18-002-002-003/010148
(NANDIGAON)
|
3618002000NRG24200420230062192
|
20/04/2023
|
Shrinivaas
|
3618002WL001981
|
Shrinivaas
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641846
|
|
THUDUM SRINIVAS S/O SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAVIPET
|
TS-18-002-002-003/010155
(NANDIGAON)
|
3618002000NRG24200420230062197
|
20/04/2023
|
Narsu Bai
|
3618002WL001981
|
Narsu Bai
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641713
|
|
narsu bai kappa
|
GENERAL POST OFFICE(607245)
|
|
91
|
NAVIPET
|
TS-18-002-002-003/010159
(NANDIGAON)
|
3618002000NRG24200420230062200
|
20/04/2023
|
Aruna
|
3618002WL001981
|
Aruna
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641761
|
|
PENTA ARUNA W/O PENTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAVIPET
|
TS-18-002-002-003/010164
(NANDIGAON)
|
3618002000NRG24200420230062202
|
20/04/2023
|
Devu Baayi
|
3618002WL001981
|
Devu Baayi
|
00468
|
UBIN0532789
|
83
|
83
|
Processed
|
12/05/2023
|
|
1488641782
|
|
RODDOLLA DEVIBAI W/O R BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAVIPET
|
TS-18-002-002-003/010170
(NANDIGAON)
|
3618002000NRG24200420230062203
|
20/04/2023
|
Savithra
|
3618002WL001981
|
Savithra
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641710
|
|
KUNTOLLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAVIPET
|
TS-18-002-002-003/010179
(NANDIGAON)
|
3618002000NRG24200420230062205
|
20/04/2023
|
Gangamani
|
3618002WL001981
|
Gangamani
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641719
|
|
INDURI GANGAMANI W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAVIPET
|
TS-18-002-002-003/010200
(NANDIGAON)
|
3618002000NRG24200420230062210
|
20/04/2023
|
Muttekka
|
3618002WL001981
|
Muttekka
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641771
|
|
DORNALA MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAVIPET
|
TS-18-002-002-003/010209
(NANDIGAON)
|
3618002000NRG24200420230062211
|
20/04/2023
|
Bhooshan
|
3618002WL001981
|
Bhooshan
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641775
|
|
KARKA BHUSHAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAVIPET
|
TS-18-002-002-003/010209
(NANDIGAON)
|
3618002000NRG24200420230062212
|
20/04/2023
|
Lavanya
|
3618002WL001981
|
Lavanya
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641801
|
|
KARKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAVIPET
|
TS-18-002-002-003/010218
(NANDIGAON)
|
3618002000NRG24200420230062213
|
20/04/2023
|
ganesh
|
3618002WL001981
|
ganesh
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641750
|
|
KAPPA GANESH S/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAVIPET
|
TS-18-002-002-003/010219
(NANDIGAON)
|
3618002000NRG24200420230062214
|
20/04/2023
|
Rajubai
|
3618002WL001981
|
Rajubai
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641759
|
|
K RAJUBAI W/O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAVIPET
|
TS-18-002-002-003/010224
(NANDIGAON)
|
3618002000NRG24200420230062215
|
20/04/2023
|
Lakshmi
|
3618002WL001981
|
Lakshmi
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641718
|
|
Mrs. LAXMI KAPPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
NAVIPET
|
TS-18-002-002-003/010226
(NANDIGAON)
|
3618002000NRG24200420230062216
|
20/04/2023
|
Lasmanna Chinna
|
3618002WL001981
|
Lasmanna Chinna
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641758
|
|
BAIRI CHUINNA LASMANNA S/O PALLENNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAVIPET
|
TS-18-002-002-003/010234
(NANDIGAON)
|
3618002000NRG24200420230062218
|
20/04/2023
|
Narsamma
|
3618002WL001981
|
Narsamma
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641712
|
|
CHENCHULA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAVIPET
|
TS-18-002-002-003/010251
(NANDIGAON)
|
3618002000NRG24200420230062220
|
20/04/2023
|
Laxmi
|
3618002WL001981
|
Laxmi
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641724
|
|
MITTAPURAM LAXMI W/O LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAVIPET
|
TS-18-002-002-003/010252
(NANDIGAON)
|
3618002000NRG24200420230062221
|
20/04/2023
|
Navaneeta
|
3618002WL001981
|
Navaneeta
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641757
|
|
KONDOOR NAVANEETHA W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAVIPET
|
TS-18-002-002-003/010275
(NANDIGAON)
|
3618002000NRG24200420230062223
|
20/04/2023
|
Ramulu
|
3618002WL001981
|
Ramulu
|
00468
|
UBIN0532789
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641748
|
|
KAPPA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAVIPET
|
TS-18-002-002-003/010301
(NANDIGAON)
|
3618002000NRG24200420230062225
|
20/04/2023
|
Laxmi
|
3618002WL001981
|
Laxmi
|
00468
|
UBIN0532789
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641711
|
|
Mrs. JALLAPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
NAVIPET
|
TS-18-002-002-003/010316
(NANDIGAON)
|
3618002000NRG24200420230062227
|
20/04/2023
|
Yenkavva
|
3618002WL001981
|
Yenkavva
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641696
|
|
ENKAVVA W/O. POSHETTI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAVIPET
|
TS-18-002-002-003/010317
(NANDIGAON)
|
3618002000NRG24200420230062228
|
20/04/2023
|
Nagamani
|
3618002WL001981
|
Nagamani
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641794
|
|
KANTHAM NAGAMANI W/O LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAVIPET
|
TS-18-002-002-003/010318
(NANDIGAON)
|
3618002000NRG24200420230062229
|
20/04/2023
|
Posani
|
3618002WL001981
|
Posani
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641709
|
|
MENUGUR POSANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAVIPET
|
TS-18-002-002-003/010334
(NANDIGAON)
|
3618002000NRG24200420230062231
|
20/04/2023
|
Rajitha
|
3618002WL001981
|
Rajitha
|
00468
|
UBIN0532789
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641791
|
|
SHATAPUR RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAVIPET
|
TS-18-002-002-003/010338
(NANDIGAON)
|
3618002000NRG24200420230062234
|
20/04/2023
|
Bhumanna
|
3618002WL001981
|
Bhumanna
|
00468
|
UBIN0532789
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641780
|
|
PEDDA KAMTAM BHUMANNA SON OF BHUDE
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAVIPET
|
TS-18-002-002-003/010338
(NANDIGAON)
|
3618002000NRG24200420230062235
|
20/04/2023
|
Bhumarao
|
3618002WL001981
|
Bhumarao
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641745
|
|
KANTHAM BHUMA RAO S/O PEDDA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAVIPET
|
TS-18-002-002-003/010338
(NANDIGAON)
|
3618002000NRG24200420230062233
|
20/04/2023
|
Pedda Laxmi
|
3618002WL001981
|
Pedda Laxmi
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641806
|
|
KANTHAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAVIPET
|
TS-18-002-002-003/010358
(NANDIGAON)
|
3618002000NRG24200420230062236
|
20/04/2023
|
Chinna Pallenna
|
3618002WL001981
|
Chinna Pallenna
|
00468
|
UBIN0532789
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641767
|
|
JALLAPURAN CHINNA PALLENNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAVIPET
|
TS-18-002-002-003/010366
(NANDIGAON)
|
3618002000NRG24200420230062237
|
20/04/2023
|
Sujatha
|
3618002WL001981
|
Sujatha
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641760
|
|
BASARA SUJATHA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAVIPET
|
TS-18-002-002-003/010399
(NANDIGAON)
|
3618002000NRG24200420230062238
|
20/04/2023
|
dhigambar
|
3618002WL001981
|
dhigambar
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641795
|
|
TONGLE DIGAMBAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
NAVIPET
|
TS-18-002-002-003/010418
(NANDIGAON)
|
3618002000NRG24200420230062239
|
20/04/2023
|
Kavitha
|
3618002WL001981
|
Kavitha
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641766
|
|
KUNTOLLA KAVITHA W/O LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
NAVIPET
|
TS-18-002-002-003/010422
(NANDIGAON)
|
3618002000NRG24200420230062240
|
20/04/2023
|
gattul
|
3618002WL001981
|
gattul
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641755
|
|
SHEK GATTUL S/O SHEK HASAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAVIPET
|
TS-18-002-002-003/010427
(NANDIGAON)
|
3618002000NRG24200420230062242
|
20/04/2023
|
Radha
|
3618002WL001981
|
Radha
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641764
|
|
JADHAV RADHA W/O JANAKIRAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAVIPET
|
TS-18-002-002-003/010464
(NANDIGAON)
|
3618002000NRG24200420230062246
|
20/04/2023
|
Meena
|
3618002WL001981
|
Meena
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641851
|
|
Mrs. ARE MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
NAVIPET
|
TS-18-002-002-003/010479
(NANDIGAON)
|
3618002000NRG24200420230062249
|
20/04/2023
|
Gangamani
|
3618002WL001981
|
Gangamani
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641798
|
|
PEDDAMANDHA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAVIPET
|
TS-18-002-002-003/010481
(NANDIGAON)
|
3618002000NRG24200420230062250
|
20/04/2023
|
Naresh
|
3618002WL001981
|
Naresh
|
00468
|
UBIN0532789
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641770
|
|
MINUGURU NARESH
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAVIPET
|
TS-18-002-002-003/010488
(NANDIGAON)
|
3618002000NRG24200420230062251
|
20/04/2023
|
Laxmi
|
3618002WL001981
|
Laxmi
|
00468
|
UBIN0532789
|
83
|
83
|
Processed
|
12/05/2023
|
|
1488641762
|
|
KAPPA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAVIPET
|
TS-18-002-002-003/010496
(NANDIGAON)
|
3618002000NRG24200420230062254
|
20/04/2023
|
Sruthi
|
3618002WL001981
|
Sruthi
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641769
|
|
MRS BOIDI SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAVIPET
|
TS-18-002-002-003/010526
(NANDIGAON)
|
3618002000NRG24200420230062259
|
20/04/2023
|
Laxmi
|
3618002WL001981
|
Laxmi
|
00468
|
UBIN0532789
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641804
|
|
MRS LAXMI DEVRAO WASNIKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAVIPET
|
TS-18-002-013-019/010045
(KOSILI)
|
3618002000NRG24200420230061985
|
20/04/2023
|
Sharada
|
3618002WL001959
|
Sharada
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641788
|
|
DANGE SHARADA
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAVIPET
|
TS-18-002-013-019/010073
(KOSILI)
|
3618002000NRG24200420230061988
|
20/04/2023
|
Raaju
|
3618002WL001959
|
Raaju
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641697
|
|
NEERADI RAJU SO POSHETHY
|
UNION BANK OF INDIA(508500)
|
|
128
|
NAVIPET
|
TS-18-002-013-019/010073
(KOSILI)
|
3618002000NRG24200420230061989
|
20/04/2023
|
Renuka
|
3618002WL001959
|
Renuka
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641787
|
|
MRS NEERADI RAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAVIPET
|
TS-18-002-013-019/010152
(KOSILI)
|
3618002000NRG24200420230061991
|
20/04/2023
|
Hari
|
3618002WL001959
|
Hari
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641752
|
|
DHOLVAN HARI S O PENIA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAVIPET
|
TS-18-002-013-019/010152
(KOSILI)
|
3618002000NRG24200420230061992
|
20/04/2023
|
Pambi
|
3618002WL001959
|
Pambi
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641714
|
|
DHOLVAN PANCHABAI W/0.HARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAVIPET
|
TS-18-002-013-019/010167
(KOSILI)
|
3618002000NRG24200420230061994
|
20/04/2023
|
Gangamani
|
3618002WL001959
|
Gangamani
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641707
|
|
BUKA GANGAMANI W/O SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
NAVIPET
|
TS-18-002-013-019/010167
(KOSILI)
|
3618002000NRG24200420230061993
|
20/04/2023
|
Sudharshan
|
3618002WL001959
|
Sudharshan
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641734
|
|
BUKA SUDERSHAN S/0.RAMLU
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAVIPET
|
TS-18-002-013-019/010182
(KOSILI)
|
3618002000NRG24200420230061996
|
20/04/2023
|
Shahaja Dee
|
3618002WL001959
|
Shahaja Dee
|
00468
|
UBIN0532789
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641729
|
|
MRS SYED SHAHAJADI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAVIPET
|
TS-18-002-013-019/010185
(KOSILI)
|
3618002000NRG24200420230061997
|
20/04/2023
|
Shankar
|
3618002WL001959
|
Shankar
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641783
|
|
SUNKARI SHANKAR S/O POSHETY
|
UNION BANK OF INDIA(508500)
|
|
135
|
NAVIPET
|
TS-18-002-013-019/010237
(KOSILI)
|
3618002000NRG24200420230062000
|
20/04/2023
|
Ganagamani
|
3618002WL001959
|
Ganagamani
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641731
|
|
AYETI GANGAMANI W/0.GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAVIPET
|
TS-18-002-013-019/010237
(KOSILI)
|
3618002000NRG24200420230061999
|
20/04/2023
|
Naveen
|
3618002WL001959
|
Naveen
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641746
|
|
AYETI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
137
|
NAVIPET
|
TS-18-002-013-019/010242
(KOSILI)
|
3618002000NRG24200420230062001
|
20/04/2023
|
Sheshi Kala
|
3618002WL001959
|
Sheshi Kala
|
00468
|
UBIN0532789
|
284
|
284
|
Rejected
|
12/05/2023
|
|
1488641708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
NAVIPET
|
TS-18-002-013-019/010280
(KOSILI)
|
3618002000NRG24200420230062003
|
20/04/2023
|
Saavitri
|
3618002WL001959
|
Saavitri
|
00468
|
UBIN0532789
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641803
|
|
Mrs. DHARMAGOLLA SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
NAVIPET
|
TS-18-002-013-019/010309
(KOSILI)
|
3618002000NRG24200420230062007
|
20/04/2023
|
Kantha
|
3618002WL001959
|
Kantha
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641772
|
|
M KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAVIPET
|
TS-18-002-013-019/010320
(KOSILI)
|
3618002000NRG24200420230062008
|
20/04/2023
|
Laxman
|
3618002WL001959
|
Laxman
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641800
|
|
GUNJALA LASMANNA S/O LASMAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
NAVIPET
|
TS-18-002-013-019/010320
(KOSILI)
|
3618002000NRG24200420230062009
|
20/04/2023
|
Peerubai
|
3618002WL001959
|
Peerubai
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641802
|
|
Mrs. GUNJALA PEERAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
NAVIPET
|
TS-18-002-013-019/010349
(KOSILI)
|
3618002000NRG24200420230062013
|
20/04/2023
|
Bhumanna
|
3618002WL001959
|
Bhumanna
|
00468
|
UBIN0532789
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641777
|
|
DHADOLLA BHUMAIAH S/O BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
NAVIPET
|
TS-18-002-013-019/010362
(KOSILI)
|
3618002000NRG24200420230062018
|
20/04/2023
|
Laxman
|
3618002WL001959
|
Laxman
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
13/05/2023
|
|
1488641776
|
|
GONDA LAXMAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
144
|
NAVIPET
|
TS-18-002-013-019/010373
(KOSILI)
|
3618002000NRG24200420230062019
|
20/04/2023
|
Lalitha
|
3618002WL001959
|
Lalitha
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641733
|
|
BUYYA LALITHA W/0.KISHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
NAVIPET
|
TS-18-002-013-019/010374
(KOSILI)
|
3618002000NRG24200420230062020
|
20/04/2023
|
Gangadhar
|
3618002WL001959
|
Gangadhar
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641705
|
|
BUYYA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
NAVIPET
|
TS-18-002-013-019/010380
(KOSILI)
|
3618002000NRG24200420230062022
|
20/04/2023
|
Gangamani
|
3618002WL001959
|
Gangamani
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641739
|
|
KANCHARI GANGAMANI W/O SAILU
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAVIPET
|
TS-18-002-013-019/010392
(KOSILI)
|
3618002000NRG24200420230062023
|
20/04/2023
|
Vijaya
|
3618002WL001959
|
Vijaya
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641728
|
|
MRS KAMMARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAVIPET
|
TS-18-002-013-019/010393
(KOSILI)
|
3618002000NRG24200420230062025
|
20/04/2023
|
Gangalaxmi
|
3618002WL001959
|
Gangalaxmi
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641792
|
|
Mrs. KAMMARI GANGA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
NAVIPET
|
TS-18-002-013-019/010393
(KOSILI)
|
3618002000NRG24200420230062026
|
20/04/2023
|
Godavari
|
3618002WL001959
|
Godavari
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641736
|
|
KAMMARI GODAVARI W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
NAVIPET
|
TS-18-002-013-019/010394
(KOSILI)
|
3618002000NRG24200420230062027
|
20/04/2023
|
Shashikala
|
3618002WL001959
|
Shashikala
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641793
|
|
KAMMARI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
151
|
NAVIPET
|
TS-18-002-013-019/010394
(KOSILI)
|
3618002000NRG24200420230062028
|
20/04/2023
|
Suresh
|
3618002WL001959
|
Suresh
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641725
|
|
KAMMARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAVIPET
|
TS-18-002-013-019/010403
(KOSILI)
|
3618002000NRG24200420230062029
|
20/04/2023
|
Sharada
|
3618002WL001959
|
Sharada
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641735
|
|
Mrs. PITLA SHARADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
NAVIPET
|
TS-18-002-013-019/010403
(KOSILI)
|
3618002000NRG24200420230062030
|
20/04/2023
|
Sudarshan
|
3618002WL001959
|
Sudarshan
|
00468
|
UBIN0532789
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641805
|
|
PITLA SUDARSHAN DASARADH
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAVIPET
|
TS-18-002-013-019/010404
(KOSILI)
|
3618002000NRG24200420230062032
|
20/04/2023
|
Gangamani
|
3618002WL001959
|
Gangamani
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641727
|
|
YETHONDA GANGAMANI W/O SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
155
|
NAVIPET
|
TS-18-002-013-019/010404
(KOSILI)
|
3618002000NRG24200420230062031
|
20/04/2023
|
Rajitha
|
3618002WL001959
|
Rajitha
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641778
|
|
YETTONDA RAJITHA D/O NADIPANNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
NAVIPET
|
TS-18-002-013-019/010412
(KOSILI)
|
3618002000NRG24200420230062034
|
20/04/2023
|
Laxmi
|
3618002WL001959
|
Laxmi
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641726
|
|
AKULA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAVIPET
|
TS-18-002-013-019/010412
(KOSILI)
|
3618002000NRG24200420230062033
|
20/04/2023
|
Vijaya
|
3618002WL001959
|
Vijaya
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641790
|
|
AKULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
NAVIPET
|
TS-18-002-013-019/010413
(KOSILI)
|
3618002000NRG24200420230062037
|
20/04/2023
|
manjula
|
3618002WL001959
|
manjula
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641799
|
|
MRS AKULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAVIPET
|
TS-18-002-013-019/010413
(KOSILI)
|
3618002000NRG24200420230062035
|
20/04/2023
|
Nagabusanam
|
3618002WL001959
|
Nagabusanam
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641847
|
|
AKULA NAGABHUSHANAM S/O ODDENNA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAVIPET
|
TS-18-002-013-019/010426
(KOSILI)
|
3618002000NRG24200420230062038
|
20/04/2023
|
Laxmi
|
3618002WL001959
|
Laxmi
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641715
|
|
RAJALINGAM LAXMI W/O SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
NAVIPET
|
TS-18-002-013-019/010432
(KOSILI)
|
3618002000NRG24200420230062040
|
20/04/2023
|
Anjavva
|
3618002WL001959
|
Anjavva
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641741
|
|
MRS PITLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAVIPET
|
TS-18-002-013-019/010447
(KOSILI)
|
3618002000NRG24200420230062041
|
20/04/2023
|
Lalitha
|
3618002WL001959
|
Lalitha
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641737
|
|
BUYYA LATHA W/O NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
NAVIPET
|
TS-18-002-013-019/010454
(KOSILI)
|
3618002000NRG24200420230062044
|
20/04/2023
|
Posani
|
3618002WL001959
|
Posani
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641730
|
|
SAKALI POSNI W/0.MAKANNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
NAVIPET
|
TS-18-002-013-019/010455
(KOSILI)
|
3618002000NRG24200420230062046
|
20/04/2023
|
Laxmi
|
3618002WL001959
|
Laxmi
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641773
|
|
KAMMARI LAXMI W/O BHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
NAVIPET
|
TS-18-002-013-019/010502
(KOSILI)
|
3618002000NRG24200420230062048
|
20/04/2023
|
Savitha
|
3618002WL001959
|
Savitha
|
00468
|
UBIN0532789
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641784
|
|
SAVITHA GOLLA W/O PEDDARAJU
|
UNION BANK OF INDIA(508500)
|
|
166
|
NAVIPET
|
TS-18-002-013-019/010584
(KOSILI)
|
3618002000NRG24200420230062050
|
20/04/2023
|
Nagalaxmi
|
3618002WL001959
|
Nagalaxmi
|
00468
|
UBIN0532789
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641742
|
|
BUYYA NAGALAXMI W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
167
|
NAVIPET
|
TS-18-002-013-019/010584
(KOSILI)
|
3618002000NRG24200420230062049
|
20/04/2023
|
Srinu
|
3618002WL001959
|
Srinu
|
00468
|
UBIN0532789
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641785
|
|
BUYYA SRINIVAS S/O BUYYA ABBANNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NAVIPET
|
TS-18-002-013-019/010598
(KOSILI)
|
3618002000NRG24200420230062051
|
20/04/2023
|
Vittabai
|
3618002WL001959
|
Vittabai
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641751
|
|
AYITI VITTABAI W/O LASMANNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
NAVIPET
|
TS-18-002-013-019/010792
(KOSILI)
|
3618002000NRG24200420230062053
|
20/04/2023
|
laxman
|
3618002WL001959
|
laxman
|
00468
|
UBIN0532789
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641704
|
|
pitla LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
170
|
NAVIPET
|
TS-18-002-013-019/010819
(KOSILI)
|
3618002000NRG24200420230062057
|
20/04/2023
|
gangadhar
|
3618002WL001959
|
gangadhar
|
00468
|
UBIN0532789
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641789
|
|
ETHONDA GANGADHAR S/O NADEPANNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
NAVIPET
|
TS-18-002-013-019/020045
(KOSILI)
|
3618002000NRG24200420230062062
|
20/04/2023
|
Laxmi
|
3618002WL001959
|
Laxmi
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641774
|
|
YAMCHAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
NAVIPET
|
TS-18-002-013-019/020045
(KOSILI)
|
3618002000NRG24200420230062061
|
20/04/2023
|
Reddy
|
3618002WL001959
|
Reddy
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641797
|
|
YAMCHAM POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAVIPET
|
TS-18-002-013-019/020085
(KOSILI)
|
3618002000NRG24200420230062065
|
20/04/2023
|
Indira
|
3618002WL001959
|
Indira
|
00468
|
UBIN0532789
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641738
|
|
YAMCHAM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
174
|
NAVIPET
|
TS-18-002-013-019/020117
(KOSILI)
|
3618002000NRG24200420230062066
|
20/04/2023
|
Chandrakala
|
3618002WL001959
|
Chandrakala
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641732
|
|
NANDIGAMA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
175
|
NAVIPET
|
TS-18-002-013-019/020166
(KOSILI)
|
3618002000NRG24200420230062068
|
20/04/2023
|
Uma
|
3618002WL001959
|
Uma
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641743
|
|
BUYYA UMA W/O POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
NAVIPET
|
TS-18-002-013-019/020215
(KOSILI)
|
3618002000NRG24200420230062072
|
20/04/2023
|
sravanti
|
3618002WL001959
|
sravanti
|
00468
|
UBIN0532789
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641852
|
|
SADULA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
NAVIPET
|
TS-18-002-016-022/010003
(RAMPUR)
|
3618002000NRG24200420230062138
|
20/04/2023
|
Latha
|
3618002WL001980
|
Latha
|
00468
|
UBIN0532789
|
123
|
123
|
Processed
|
12/05/2023
|
|
1488641786
|
|
JALLA LATHA W/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
NAVIPET
|
TS-18-002-016-022/010003
(RAMPUR)
|
3618002000NRG24200420230062137
|
20/04/2023
|
Usha
|
3618002WL001980
|
Usha
|
00468
|
UBIN0532789
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641753
|
|
JALLA USHA W/O SAI RAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
NAVIPET
|
TS-18-002-016-022/010006
(RAMPUR)
|
3618002000NRG24200420230062139
|
20/04/2023
|
Chinnagamgaaraam
|
3618002WL001980
|
Chinnagamgaaraam
|
00468
|
UBIN0532789
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641796
|
|
ERROLLA CHINNAGANGARAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
NAVIPET
|
TS-18-002-016-022/010008
(RAMPUR)
|
3618002000NRG24200420230062140
|
20/04/2023
|
Amrutam
|
3618002WL001980
|
Amrutam
|
00468
|
UBIN0532789
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641723
|
|
ERROLLA AMRUTHAM S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
NAVIPET
|
TS-18-002-016-022/010021
(RAMPUR)
|
3618002000NRG24200420230062147
|
20/04/2023
|
Saayamma
|
3618002WL001980
|
Saayamma
|
00468
|
UBIN0532789
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641700
|
|
MRS EERNALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAVIPET
|
TS-18-002-016-022/010045
(RAMPUR)
|
3618002000NRG24200420230062149
|
20/04/2023
|
Saayamma
|
3618002WL001980
|
Saayamma
|
00468
|
UBIN0532789
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641722
|
|
BULIGE SAYAMMA W 0 POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
183
|
NAVIPET
|
TS-18-002-016-022/010056
(RAMPUR)
|
3618002000NRG24200420230062151
|
20/04/2023
|
Rukmaabaayi
|
3618002WL001980
|
Rukmaabaayi
|
00468
|
UBIN0532789
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641763
|
|
ERNALA RUKMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
184
|
NAVIPET
|
TS-18-002-016-022/010061
(RAMPUR)
|
3618002000NRG24200420230062153
|
20/04/2023
|
Kalavati
|
3618002WL001980
|
Kalavati
|
00468
|
UBIN0532789
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641721
|
|
ERNALA KALAVATHI W/0.SAYULU
|
UNION BANK OF INDIA(508500)
|
|
185
|
NAVIPET
|
TS-18-002-016-022/010085
(RAMPUR)
|
3618002000NRG24200420230062155
|
20/04/2023
|
Bhoodevi
|
3618002WL001980
|
Bhoodevi
|
00468
|
UBIN0532789
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641850
|
|
Mrs. BHUDEVI KASPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
NAVIPET
|
TS-18-002-016-022/010085
(RAMPUR)
|
3618002000NRG24200420230062156
|
20/04/2023
|
chandana
|
3618002WL001980
|
chandana
|
00468
|
UBIN0532789
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641849
|
|
KASPA CHANDANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
187
|
NAVIPET
|
TS-18-002-016-022/010171
(RAMPUR)
|
3618002000NRG24200420230061651
|
20/04/2023
|
Renuka
|
3618002WL001940
|
Renuka
|
00468
|
UBIN0532789
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488641749
|
|
MEKALA RENUKA W/O SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
188
|
NAVIPET
|
TS-18-002-016-022/010223
(RAMPUR)
|
3618002000NRG24200420230062165
|
20/04/2023
|
EEranala Chinnubai
|
3618002WL001980
|
EEranala Chinnubai
|
00468
|
UBIN0532789
|
369
|
369
|
Processed
|
12/05/2023
|
|
1488641747
|
|
EERNALLA CHINUBAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
NAVIPET
|
TS-18-002-022-028/011217
(ABHANGAPATNAM)
|
3618002000NRG24200420230061732
|
20/04/2023
|
Raajamani
|
3618002WL001945
|
Raajamani
|
00468
|
UBIN0532789
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488641698
|
|
NALLA RAJAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
NAVIPET
|
TS-18-002-032-001/010363
(STATION AREA)
|
3618002000NRG24200420230061730
|
20/04/2023
|
Laxmi
|
3618002WL001944
|
Laxmi
|
00468
|
UBIN0532789
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488641754
|
|
Ms. Mulige Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
NAVIPET
|
TS-18-002-032-001/010967
(STATION AREA)
|
3618002000NRG24200420230061731
|
20/04/2023
|
narsingh rao
|
3618002WL001944
|
narsingh rao
|
00468
|
UBIN0532789
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488641744
|
|
MULIGE NARSING RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39608
|
39608
|
|
|
|
|
|
|
|
|
192
|
NAVIPET
|
TS-18-002-013-019/010104
(KOSILI)
|
3618002000NRG24200420230061990
|
20/04/2023
|
Laxmi
|
3618002WL001959
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641678
|
|
MAGGIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
NAVIPET
|
TS-18-002-013-019/010350
(KOSILI)
|
3618002000NRG24200420230062014
|
20/04/2023
|
Gangamani
|
3618002WL001959
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
284
|
284
|
Processed
|
12/05/2023
|
|
1488641686
|
|
SOMALLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
NAVIPET
|
TS-18-002-013-019/010392
(KOSILI)
|
3618002000NRG24200420230062024
|
20/04/2023
|
Bhumeshwar
|
3618002WL001959
|
Bhumeshwar
|
00683
|
SBIN0RRDCGB
|
142
|
142
|
Processed
|
12/05/2023
|
|
1488641687
|
|
KAMMARI BHOMESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAVIPET
|
TS-18-002-016-022/010008
(RAMPUR)
|
3618002000NRG24200420230062141
|
20/04/2023
|
Lakshmi
|
3618002WL001980
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641844
|
|
YERROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
NAVIPET
|
TS-18-002-016-022/010053
(RAMPUR)
|
3618002000NRG24200420230062150
|
20/04/2023
|
Lakshmi
|
3618002WL001980
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
123
|
123
|
Processed
|
12/05/2023
|
|
1488641845
|
|
Lakshmi chinnolla
|
GENERAL POST OFFICE(607245)
|
|
197
|
NAVIPET
|
TS-18-002-016-022/010141
(RAMPUR)
|
3618002000NRG24200420230062157
|
20/04/2023
|
Raambaayi
|
3618002WL001980
|
Raambaayi
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641833
|
|
Mrs. RAMBAI ALLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
NAVIPET
|
TS-18-002-016-022/010150
(RAMPUR)
|
3618002000NRG24200420230062158
|
20/04/2023
|
Salman
|
3618002WL001980
|
Salman
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641812
|
|
Mr. Gajjela Salman
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
NAVIPET
|
TS-18-002-016-022/010161
(RAMPUR)
|
3618002000NRG24200420230062161
|
20/04/2023
|
Gangamani
|
3618002WL001980
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641684
|
|
Mrs. Ernala Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
NAVIPET
|
TS-18-002-016-022/010161
(RAMPUR)
|
3618002000NRG24200420230062160
|
20/04/2023
|
Laxman
|
3618002WL001980
|
Laxman
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641683
|
|
ERNALA LAXMAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
201
|
NAVIPET
|
TS-18-002-016-022/010186
(RAMPUR)
|
3618002000NRG24200420230062162
|
20/04/2023
|
Hemalatha
|
3618002WL001980
|
Hemalatha
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641828
|
|
Ms. Errolla Hemalatha W O ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
NAVIPET
|
TS-18-002-016-022/010196
(RAMPUR)
|
3618002000NRG24200420230062163
|
20/04/2023
|
Laxmi
|
3618002WL001980
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641834
|
|
Mrs. EERNALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4996
|
4996
|
|
|
|
|
|
|
|
|
203
|
NAVIPET
|
TS-18-002-002-003/010149
(NANDIGAON)
|
3618002000NRG24200420230062193
|
20/04/2023
|
Lavanya
|
3618002WL001981
|
Lavanya
|
00685
|
TSAB0018020
|
83
|
83
|
Processed
|
12/05/2023
|
|
1488641695
|
|
LAVANYA KURME
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
204
|
NAVIPET
|
TS-18-002-002-003/010527
(NANDIGAON)
|
3618002000NRG24200420230062260
|
20/04/2023
|
Vandana
|
3618002WL001981
|
Vandana
|
00685
|
TSAB0018020
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641701
|
|
LACHOLLA VANDANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
NAVIPET
|
TS-18-002-016-022/010011
(RAMPUR)
|
3618002000NRG24200420230062142
|
20/04/2023
|
Limgam
|
3618002WL001980
|
Limgam
|
00685
|
TSAB0018020
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488641699
|
|
BARKUNTA LINGAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
206
|
NAVIPET
|
TS-18-002-002-003/010196
(NANDIGAON)
|
3618002000NRG24200420230062209
|
20/04/2023
|
Swapna
|
3618002WL001981
|
Swapna
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
12/05/2023
|
|
1488641693
|
|
BOYIDI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAVIPET
|
TS-18-002-002-003/010475
(NANDIGAON)
|
3618002000NRG24200420230062247
|
20/04/2023
|
Lalitha
|
3618002WL001981
|
Lalitha
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
12/05/2023
|
|
1488641691
|
|
Ms. PENTA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
NAVIPET
|
TS-18-002-002-003/010476
(NANDIGAON)
|
3618002000NRG24200420230062248
|
20/04/2023
|
Roja
|
3618002WL001981
|
Roja
|
00691
|
IPOS0000001
|
83
|
83
|
Processed
|
12/05/2023
|
|
1488641689
|
|
MRS SINDHE ROJA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAVIPET
|
TS-18-002-002-003/010490
(NANDIGAON)
|
3618002000NRG24200420230062252
|
20/04/2023
|
Lavanya
|
3618002WL001981
|
Lavanya
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641692
|
|
MRS MINUGUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAVIPET
|
TS-18-002-002-003/010516
(NANDIGAON)
|
3618002000NRG24200420230062257
|
20/04/2023
|
Jyothi
|
3618002WL001981
|
Jyothi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641694
|
|
MRS KAPPA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAVIPET
|
TS-18-002-002-003/010516
(NANDIGAON)
|
3618002000NRG24200420230062256
|
20/04/2023
|
Yogeshwar
|
3618002WL001981
|
Yogeshwar
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/05/2023
|
|
1488641690
|
|
MR KAPPA YOGESWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAVIPET
|
TS-18-002-013-019/020166
(KOSILI)
|
3618002000NRG24200420230062069
|
20/04/2023
|
Potanna
|
3618002WL001959
|
Potanna
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
12/05/2023
|
|
1488641688
|
|
BUYYA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74945
|
74945
|
|
|
|
|
|
|
|