Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:10:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_200523APB_FTO_63363
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-18-002-007-009/010003
(LINGAPUR) 		3618002000NRG24200520230305194 20/05/2023 Gangu Baayi 3618002WL007533 Gangu Baayi 00078 CNRB0013529 453 453 Processed 25/05/2023 1856857510 KORE GANGU UCO BANK(607066)
2 NAVIPET TS-18-002-007-009/010198
(LINGAPUR) 		3618002000NRG24200520230305327 20/05/2023 Padma 3618002WL007533 Padma 00078 CNRB0013529 539 539 Processed 25/05/2023 1856857540 GANDLA PADMA CANARA BANK(508532)
3 NAVIPET TS-18-002-009-012/010004
(JANNIPALLE) 		3618002000NRG24200520230305506 20/05/2023 Gangaram 3618002WL007538 Gangaram 00078 CNRB0013529 768 768 Processed 25/05/2023 1856857582 MR KASARLA GANGARAM STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-009-012/010030
(JANNIPALLE) 		3618002000NRG24200520230305415 20/05/2023 Saavitri 3618002WL007537 Saavitri 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857516 GUDLAPURI SAVITRI CANARA BANK(508532)
5 NAVIPET TS-18-002-009-012/010035
(JANNIPALLE) 		3618002000NRG24200520230305416 20/05/2023 Poshetti 3618002WL007537 Poshetti 00078 CNRB0013529 590 590 Processed 25/05/2023 1856857482 TUNGENE POSHETTY CANARA BANK(508532)
6 NAVIPET TS-18-002-009-012/010036
(JANNIPALLE) 		3618002000NRG24200520230305417 20/05/2023 Susheela 3618002WL007537 Susheela 00078 CNRB0013529 120 120 Processed 25/05/2023 1856857466 GOUR SUSHEELA CANARA BANK(508532)
7 NAVIPET TS-18-002-009-012/010039
(JANNIPALLE) 		3618002000NRG24200520230305418 20/05/2023 Shanta 3618002WL007537 Shanta 00078 CNRB0013529 708 708 Processed 25/05/2023 1856857526 KASARLA SHANTHA SHANTHA CANARA BANK(508532)
8 NAVIPET TS-18-002-009-012/010047
(JANNIPALLE) 		3618002000NRG24200520230305419 20/05/2023 Praveen 3618002WL007537 Praveen 00078 CNRB0013529 590 590 Processed 25/05/2023 1856857467 D PRAVEEN CANARA BANK(508532)
9 NAVIPET TS-18-002-009-012/010057
(JANNIPALLE) 		3618002000NRG24200520230305507 20/05/2023 Naagamma 3618002WL007539 Naagamma 00078 CNRB0013529 1026 1026 Processed 25/05/2023 1856857454 GARKAN NAGAMMA CANARA BANK(508532)
10 NAVIPET TS-18-002-009-012/010066
(JANNIPALLE) 		3618002000NRG24200520230305421 20/05/2023 Mallesh 3618002WL007537 Mallesh 00078 CNRB0013529 708 708 Processed 25/05/2023 1856857555 MALLESH DARSHAN CANARA BANK(508532)
11 NAVIPET TS-18-002-009-012/010066
(JANNIPALLE) 		3618002000NRG24200520230305422 20/05/2023 Susheela 3618002WL007537 Susheela 00078 CNRB0013529 708 708 Rejected 25/05/2023 1856857455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NAVIPET TS-18-002-009-012/010069
(JANNIPALLE) 		3618002000NRG24200520230305423 20/05/2023 Gangu 3618002WL007537 Gangu 00078 CNRB0013529 590 590 Processed 25/05/2023 1856857476 KASARLA GANGU CANARA BANK(508532)
13 NAVIPET TS-18-002-009-012/010070
(JANNIPALLE) 		3618002000NRG24200520230305424 20/05/2023 Raaju 3618002WL007537 Raaju 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857583 RAJU JANAGAM CANARA BANK(508532)
14 NAVIPET TS-18-002-009-012/010071
(JANNIPALLE) 		3618002000NRG24200520230305425 20/05/2023 Suresh 3618002WL007537 Suresh 00078 CNRB0013529 590 590 Processed 25/05/2023 1856857464 GOURU SURESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
15 NAVIPET TS-18-002-009-012/010073
(JANNIPALLE) 		3618002000NRG24200520230305377 20/05/2023 Jalendhar 3618002WL007535 Jalendhar 00078 CNRB0013529 1239 1239 Processed 25/05/2023 1856857520 JALENDER GARKEN CANARA BANK(508532)
16 NAVIPET TS-18-002-009-012/010073
(JANNIPALLE) 		3618002000NRG24200520230305378 20/05/2023 pushpalata 3618002WL007535 pushpalata 00078 CNRB0013529 1239 1239 Processed 25/05/2023 1856857461 GARKANI PUSHPALA CANARA BANK(508532)
17 NAVIPET TS-18-002-009-012/010074
(JANNIPALLE) 		3618002000NRG24200520230305426 20/05/2023 Gangaram 3618002WL007537 Gangaram 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857539 GANGARAM GARKANI CANARA BANK(508532)
18 NAVIPET TS-18-002-009-012/010075
(JANNIPALLE) 		3618002000NRG24200520230305427 20/05/2023 Naaganna 3618002WL007537 Naaganna 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857463 naaganna garkan GENERAL POST OFFICE(607245)
19 NAVIPET TS-18-002-009-012/010082
(JANNIPALLE) 		3618002000NRG24200520230305429 20/05/2023 Karuvaal 3618002WL007537 Karuvaal 00078 CNRB0013529 354 354 Processed 25/05/2023 1856857656 KARVAL KASARLA CANARA BANK(508532)
20 NAVIPET TS-18-002-009-012/010092
(JANNIPALLE) 		3618002000NRG24200520230305430 20/05/2023 Chinnu Gangu Baayi 3618002WL007537 Chinnu Gangu Baayi 00078 CNRB0013529 600 600 Processed 25/05/2023 1856857501 KASARLA CHINNA GANGU CANARA BANK(508532)
21 NAVIPET TS-18-002-009-012/010099
(JANNIPALLE) 		3618002000NRG24200520230305431 20/05/2023 Jamuna 3618002WL007537 Jamuna 00078 CNRB0013529 600 600 Processed 25/05/2023 1856857518 JAMUNA GOKARN CANARA BANK(508532)
22 NAVIPET TS-18-002-009-012/010107
(JANNIPALLE) 		3618002000NRG24200520230305432 20/05/2023 Malkavva 3618002WL007537 Malkavva 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857584 MALKAVVA KANNE BOINA CANARA BANK(508532)
23 NAVIPET TS-18-002-009-012/010110
(JANNIPALLE) 		3618002000NRG24200520230305434 20/05/2023 Lakshmi 3618002WL007537 Lakshmi 00078 CNRB0013529 360 360 Processed 25/05/2023 1856857497 LAKSHMI garkan garkan GENERAL POST OFFICE(607245)
24 NAVIPET TS-18-002-009-012/010110
(JANNIPALLE) 		3618002000NRG24200520230305433 20/05/2023 Poshetti 3618002WL007537 Poshetti 00078 CNRB0013529 360 360 Processed 25/05/2023 1856857527 POSHANN GARKAN CANARA BANK(508532)
25 NAVIPET TS-18-002-009-012/010126
(JANNIPALLE) 		3618002000NRG24200520230305435 20/05/2023 Shivaayi 3618002WL007537 Shivaayi 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857451 DONTU SHIVAI CANARA BANK(508532)
26 NAVIPET TS-18-002-009-012/010127
(JANNIPALLE) 		3618002000NRG24200520230305436 20/05/2023 PADIGEM SRI LATHA 3618002WL007537 PADIGEM SRI LATHA 00078 CNRB0013529 472 472 Processed 25/05/2023 1856857620 PADIGEM SRI LATHA CANARA BANK(508532)
27 NAVIPET TS-18-002-009-012/010129
(JANNIPALLE) 		3618002000NRG24200520230305437 20/05/2023 Krishna 3618002WL007537 Krishna 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857506 JADI KRISHNAMURTHY CANARA BANK(508532)
28 NAVIPET TS-18-002-009-012/010129
(JANNIPALLE) 		3618002000NRG24200520230305438 20/05/2023 Vasanta 3618002WL007537 Vasanta 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857471 VASANTHA JADI CANARA BANK(508532)
29 NAVIPET TS-18-002-009-012/010130
(JANNIPALLE) 		3618002000NRG24200520230305440 20/05/2023 Poshetti 3618002WL007537 Poshetti 00078 CNRB0013529 354 354 Processed 25/05/2023 1856857485 KASARLA POSHETTY@ KASARLA NADIPI POSHETT UCO BANK(607066)
30 NAVIPET TS-18-002-009-012/010130
(JANNIPALLE) 		3618002000NRG24200520230305439 20/05/2023 Raaju Baayi 3618002WL007537 Raaju Baayi 00078 CNRB0013529 590 590 Processed 25/05/2023 1856857474 KASARLA RAJUBAI CANARA BANK(508532)
31 NAVIPET TS-18-002-009-012/010146
(JANNIPALLE) 		3618002000NRG24200520230305441 20/05/2023 Gangu Baayi 3618002WL007537 Gangu Baayi 00078 CNRB0013529 590 590 Processed 25/05/2023 1856857456 HARIZAN ALIAS BADA GANGUBAI CANARA BANK(508532)
32 NAVIPET TS-18-002-009-012/010159
(JANNIPALLE) 		3618002000NRG24200520230305443 20/05/2023 Nallavva 3618002WL007537 Nallavva 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857473 NALLAVVA kannaboi kannabo GENERAL POST OFFICE(607245)
33 NAVIPET TS-18-002-009-012/010159
(JANNIPALLE) 		3618002000NRG24200520230305442 20/05/2023 Ravi 3618002WL007537 Ravi 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857556 MR KANNABOI RAVI STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-009-012/010162
(JANNIPALLE) 		3618002000NRG24200520230305444 20/05/2023 Shoba 3618002WL007537 Shoba 00078 CNRB0013529 236 236 Processed 25/05/2023 1856857597 BADA SHOBHA CANARA BANK(508532)
35 NAVIPET TS-18-002-009-012/010164
(JANNIPALLE) 		3618002000NRG24200520230305445 20/05/2023 Savitri 3618002WL007537 Savitri 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857462 PIPPERA SAVITHRI CANARA BANK(508532)
36 NAVIPET TS-18-002-009-012/010166
(JANNIPALLE) 		3618002000NRG24200520230305446 20/05/2023 Kishan 3618002WL007537 Kishan 00078 CNRB0013529 708 708 Processed 25/05/2023 1856857544 KISHAN DURGAM CANARA BANK(508532)
37 NAVIPET TS-18-002-009-012/010166
(JANNIPALLE) 		3618002000NRG24200520230305447 20/05/2023 Laxmiraju Durgam 3618002WL007537 Laxmiraju Durgam 00078 CNRB0013529 708 708 Processed 25/05/2023 1856857469 DURGAMLAXMIRAJU FINCARE SMALL FINANCE BANK LTD(608304)
38 NAVIPET TS-18-002-009-012/010181
(JANNIPALLE) 		3618002000NRG24200520230305448 20/05/2023 Rajeshwar 3618002WL007537 Rajeshwar 00078 CNRB0013529 672 672 Processed 25/05/2023 1856857530 PIPPERA RAJESWAR CANARA BANK(508532)
39 NAVIPET TS-18-002-009-012/010195
(JANNIPALLE) 		3618002000NRG24200520230305449 20/05/2023 Laxmi 3618002WL007537 Laxmi 00078 CNRB0013529 708 708 Processed 25/05/2023 1856857507 TUGENA LAXMI CANARA BANK(508532)
40 NAVIPET TS-18-002-009-012/010262
(JANNIPALLE) 		3618002000NRG24200520230305450 20/05/2023 Sujatha 3618002WL007537 Sujatha 00078 CNRB0013529 672 672 Processed 25/05/2023 1856857460 D SUJATHA CANARA BANK(508532)
41 NAVIPET TS-18-002-009-012/010265
(JANNIPALLE) 		3618002000NRG24200520230305452 20/05/2023 Murali 3618002WL007537 Murali 00078 CNRB0013529 121 121 Processed 25/05/2023 1856857449 ANGIRAMURALI CANARA BANK(508532)
42 NAVIPET TS-18-002-009-012/010265
(JANNIPALLE) 		3618002000NRG24200520230305453 20/05/2023 Shanta 3618002WL007537 Shanta 00078 CNRB0013529 363 363 Processed 25/05/2023 1856857509 AAGIRGA SHANTA CANARA BANK(508532)
43 NAVIPET TS-18-002-009-012/010266
(JANNIPALLE) 		3618002000NRG24200520230305454 20/05/2023 Savithri 3618002WL007537 Savithri 00078 CNRB0013529 242 242 Processed 25/05/2023 1856857452 PATNAM SAVITHRI CANARA BANK(508532)
44 NAVIPET TS-18-002-009-012/010283
(JANNIPALLE) 		3618002000NRG24200520230305455 20/05/2023 Laxmi 3618002WL007537 Laxmi 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857512 PENTA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
45 NAVIPET TS-18-002-009-012/010283
(JANNIPALLE) 		3618002000NRG24200520230305456 20/05/2023 shiva sai 3618002WL007537 shiva sai 00078 CNRB0013529 600 600 Processed 25/05/2023 1856857511 PENTA SHIVA SAI CANARA BANK(508532)
46 NAVIPET TS-18-002-009-012/010296
(JANNIPALLE) 		3618002000NRG24200520230305457 20/05/2023 Saayamma 3618002WL007537 Saayamma 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857508 PIPPERA SAYAMMA CANARA BANK(508532)
47 NAVIPET TS-18-002-009-012/010297
(JANNIPALLE) 		3618002000NRG24200520230305458 20/05/2023 Saroja 3618002WL007537 Saroja 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857523 JAJU SAROJANA CANARA BANK(508532)
48 NAVIPET TS-18-002-009-012/010385
(JANNIPALLE) 		3618002000NRG24200520230305379 20/05/2023 Sanjeev rao 3618002WL007535 Sanjeev rao 00078 CNRB0013529 1239 1239 Processed 25/05/2023 1856857457 BATTU SANJEEV RAO KOTAK MAHINDRA BANK LTD(607420)
49 NAVIPET TS-18-002-009-012/010386
(JANNIPALLE) 		3618002000NRG24200520230305461 20/05/2023 Raju 3618002WL007537 Raju 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857484 KADAM RAJU CANARA BANK(508532)
50 NAVIPET TS-18-002-009-012/010386
(JANNIPALLE) 		3618002000NRG24200520230305460 20/05/2023 Suvarna 3618002WL007537 Suvarna 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857481 JAZOL UUVARNA CANARA BANK(508532)
51 NAVIPET TS-18-002-009-012/010394
(JANNIPALLE) 		3618002000NRG24200520230305463 20/05/2023 Manorama 3618002WL007537 Manorama 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857479 DHARSHANALA MANORAMA FINCARE SMALL FINANCE BANK LTD(608304)
52 NAVIPET TS-18-002-009-012/010394
(JANNIPALLE) 		3618002000NRG24200520230305462 20/05/2023 Sampath kumar 3618002WL007537 Sampath kumar 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857458 Sampath kumar dharshanala GENERAL POST OFFICE(607245)
53 NAVIPET TS-18-002-009-012/010399
(JANNIPALLE) 		3618002000NRG24200520230305465 20/05/2023 mamata 3618002WL007537 mamata 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857519 MAMTHA GARAN CANARA BANK(508532)
54 NAVIPET TS-18-002-009-012/010399
(JANNIPALLE) 		3618002000NRG24200520230305464 20/05/2023 mohan 3618002WL007537 mohan 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857477 GARKAN MOHAN CANARA BANK(508532)
55 NAVIPET TS-18-002-009-012/010406
(JANNIPALLE) 		3618002000NRG24200520230305467 20/05/2023 gangadhar 3618002WL007537 gangadhar 00078 CNRB0013529 480 480 Processed 25/05/2023 1856857706 GANGADHAR DHONTU CANARA BANK(508532)
56 NAVIPET TS-18-002-009-012/010406
(JANNIPALLE) 		3618002000NRG24200520230305466 20/05/2023 laxmi 3618002WL007537 laxmi 00078 CNRB0013529 480 480 Processed 25/05/2023 1856857502 DONTHU LAXMI CANARA BANK(508532)
57 NAVIPET TS-18-002-009-012/010412
(JANNIPALLE) 		3618002000NRG24200520230305468 20/05/2023 ramaravu 3618002WL007537 ramaravu 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857453 RAMANA RAO CANARA BANK(508532)
58 NAVIPET TS-18-002-009-012/010422
(JANNIPALLE) 		3618002000NRG24200520230305469 20/05/2023 gangadar 3618002WL007537 gangadar 00078 CNRB0013529 672 672 Processed 25/05/2023 1856857499 DONTU GANGADHAR CANARA BANK(508532)
59 NAVIPET TS-18-002-009-012/010422
(JANNIPALLE) 		3618002000NRG24200520230305470 20/05/2023 reka 3618002WL007537 reka 00078 CNRB0013529 672 672 Processed 25/05/2023 1856857500 DONTU REKHA CANARA BANK(508532)
60 NAVIPET TS-18-002-009-012/010423
(JANNIPALLE) 		3618002000NRG24200520230305471 20/05/2023 ravi 3618002WL007537 ravi 00078 CNRB0013529 708 708 Processed 25/05/2023 1856857486 GOURU RAVI CANARA BANK(508532)
61 NAVIPET TS-18-002-009-012/010423
(JANNIPALLE) 		3618002000NRG24200520230305472 20/05/2023 rupa 3618002WL007537 rupa 00078 CNRB0013529 708 708 Processed 25/05/2023 1856857522 RUPA GOURU CANARA BANK(508532)
62 NAVIPET TS-18-002-009-012/010425
(JANNIPALLE) 		3618002000NRG24200520230305473 20/05/2023 lavanya 3618002WL007537 lavanya 00078 CNRB0013529 600 600 Processed 25/05/2023 1856857521 lavanya Idulla GENERAL POST OFFICE(607245)
63 NAVIPET TS-18-002-009-012/010436
(JANNIPALLE) 		3618002000NRG24200520230305475 20/05/2023 JADI ANJALI 3618002WL007537 JADI ANJALI 00078 CNRB0013529 701 701 Processed 25/05/2023 1856857478 MISS JADI ANJALI STATE BANK OF INDIA(508548)
64 NAVIPET TS-18-002-009-012/010450
(JANNIPALLE) 		3618002000NRG24200520230305380 20/05/2023 Vikram Rao 3618002WL007535 Vikram Rao 00078 CNRB0013529 1239 1239 Processed 25/05/2023 1856857470 BATTU VIKRAM RAO CANARA BANK(508532)
65 NAVIPET TS-18-002-009-012/010453
(JANNIPALLE) 		3618002000NRG24200520230305476 20/05/2023 jyothi 3618002WL007537 jyothi 00078 CNRB0013529 120 120 Processed 25/05/2023 1856857504 PEMBADI JYOTHI CANARA BANK(508532)
66 NAVIPET TS-18-002-009-012/010457
(JANNIPALLE) 		3618002000NRG24200520230305477 20/05/2023 lavanya 3618002WL007537 lavanya 00078 CNRB0013529 708 708 Processed 25/05/2023 1856857493 MRS KASARLA LAVANYA STATE BANK OF INDIA(508548)
67 NAVIPET TS-18-002-009-012/010460
(JANNIPALLE) 		3618002000NRG24200520230305478 20/05/2023 malleshwar 3618002WL007537 malleshwar 00078 CNRB0013529 600 600 Processed 25/05/2023 1856857450 P MALLESHWAR CANARA BANK(508532)
68 NAVIPET TS-18-002-009-012/010460
(JANNIPALLE) 		3618002000NRG24200520230305479 20/05/2023 swaroopa 3618002WL007537 swaroopa 00078 CNRB0013529 600 600 Processed 25/05/2023 1856857480 swaroopa pembadi pembadi GENERAL POST OFFICE(607245)
69 NAVIPET TS-18-002-009-012/010463
(JANNIPALLE) 		3618002000NRG24200520230305480 20/05/2023 sunita 3618002WL007537 sunita 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857472 GOUR SUNITHA CANARA BANK(508532)
70 NAVIPET TS-18-002-009-012/010468
(JANNIPALLE) 		3618002000NRG24200520230305381 20/05/2023 chandar 3618002WL007535 chandar 00078 CNRB0013529 1239 1239 Processed 25/05/2023 1856857557 chandar chikkela chikkela GENERAL POST OFFICE(607245)
71 NAVIPET TS-18-002-009-012/010468
(JANNIPALLE) 		3618002000NRG24200520230305382 20/05/2023 sunita 3618002WL007535 sunita 00078 CNRB0013529 1239 1239 Processed 25/05/2023 1856857491 CHIKKELA SUNITHA CANARA BANK(508532)
72 NAVIPET TS-18-002-009-012/010473
(JANNIPALLE) 		3618002000NRG24200520230305481 20/05/2023 suvarna 3618002WL007537 suvarna 00078 CNRB0013529 600 600 Processed 25/05/2023 1856857492 suvarna Edulla Edulla GENERAL POST OFFICE(607245)
73 NAVIPET TS-18-002-009-012/010475
(JANNIPALLE) 		3618002000NRG24200520230305482 20/05/2023 pushpalatha 3618002WL007537 pushpalatha 00078 CNRB0013529 672 672 Processed 25/05/2023 1856857513 NADISHARAM PUSHPALATHA CANARA BANK(508532)
74 NAVIPET TS-18-002-009-012/010480
(JANNIPALLE) 		3618002000NRG24200520230305483 20/05/2023 rekha 3618002WL007537 rekha 00078 CNRB0013529 672 672 Processed 25/05/2023 1856857495 MISS CHIKKELA REKHA STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-009-012/010488
(JANNIPALLE) 		3618002000NRG24200520230305485 20/05/2023 sumalata 3618002WL007537 sumalata 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857596 NEERADI SUMALATHA CANARA BANK(508532)
76 NAVIPET TS-18-002-009-012/010489
(JANNIPALLE) 		3618002000NRG24200520230305487 20/05/2023 GOURU PRIYANKA 3618002WL007537 GOURU PRIYANKA 00078 CNRB0013529 672 672 Processed 25/05/2023 1856857488 GOURU PRIYANKA GOURU PRIYANKA CANARA BANK(508532)
77 NAVIPET TS-18-002-009-012/010489
(JANNIPALLE) 		3618002000NRG24200520230305486 20/05/2023 rajendhar 3618002WL007537 rajendhar 00078 CNRB0013529 672 672 Processed 25/05/2023 1856857505 RAJENDER G CANARA BANK(508532)
78 NAVIPET TS-18-002-009-012/010494
(JANNIPALLE) 		3618002000NRG24200520230305489 20/05/2023 anita 3618002WL007537 anita 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857515 KASARLA ANITHA CANARA BANK(508532)
79 NAVIPET TS-18-002-009-012/010496
(JANNIPALLE) 		3618002000NRG24200520230305490 20/05/2023 gangamani 3618002WL007537 gangamani 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857475 DONTH GANGAMANI CANARA BANK(508532)
80 NAVIPET TS-18-002-009-012/010505
(JANNIPALLE) 		3618002000NRG24200520230305491 20/05/2023 rakesh 3618002WL007537 rakesh 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857494 rakesh konduri konduri GENERAL POST OFFICE(607245)
81 NAVIPET TS-18-002-009-012/010505
(JANNIPALLE) 		3618002000NRG24200520230305492 20/05/2023 sunita 3618002WL007537 sunita 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857487 KONDURI SUNITHA CANARA BANK(508532)
82 NAVIPET TS-18-002-009-012/010513
(JANNIPALLE) 		3618002000NRG24200520230305493 20/05/2023 kamalakar 3618002WL007537 kamalakar 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857550 KAMALAKAR PIPPERA CANARA BANK(508532)
83 NAVIPET TS-18-002-009-012/010513
(JANNIPALLE) 		3618002000NRG24200520230305494 20/05/2023 PIPPEROLLA RAJITHA 3618002WL007537 PIPPEROLLA RAJITHA 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857498 PIPPEROLLA RAJITHA CANARA BANK(508532)
84 NAVIPET TS-18-002-009-012/010519
(JANNIPALLE) 		3618002000NRG24200520230305495 20/05/2023 ganga jyothi 3618002WL007537 ganga jyothi 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857483 AMBEM GANGA JYOTHI CANARA BANK(508532)
85 NAVIPET TS-18-002-009-012/010519
(JANNIPALLE) 		3618002000NRG24200520230305496 20/05/2023 saayinath 3618002WL007537 saayinath 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857503 MR AMBEM SAINATH STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-009-012/010540
(JANNIPALLE) 		3618002000NRG24200520230305497 20/05/2023 lavanya 3618002WL007537 lavanya 00078 CNRB0013529 480 480 Processed 25/05/2023 1856857517 LAVANYA DONTHU CANARA BANK(508532)
87 NAVIPET TS-18-002-009-012/010553
(JANNIPALLE) 		3618002000NRG24200520230305499 20/05/2023 bharati 3618002WL007537 bharati 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857525 DAYINI BHARATHI BHARATHI CANARA BANK(508532)
88 NAVIPET TS-18-002-009-012/010553
(JANNIPALLE) 		3618002000NRG24200520230305498 20/05/2023 posani 3618002WL007537 posani 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857459 DAYINI POSANI CANARA BANK(508532)
89 NAVIPET TS-18-002-009-012/010567
(JANNIPALLE) 		3618002000NRG24200520230305383 20/05/2023 gita 3618002WL007535 gita 00078 CNRB0013529 1239 1239 Processed 25/05/2023 1856857490 GARKAN GEETHA CANARA BANK(508532)
90 NAVIPET TS-18-002-009-012/010646
(JANNIPALLE) 		3618002000NRG24200520230305500 20/05/2023 Gangamani 3618002WL007537 Gangamani 00078 CNRB0013529 726 726 Processed 25/05/2023 1856857489 KASARLA GANGAMANI CANARA BANK(508532)
91 NAVIPET TS-18-002-009-012/010647
(JANNIPALLE) 		3618002000NRG24200520230305501 20/05/2023 Darshanala 3618002WL007537 Darshanala 00078 CNRB0013529 600 600 Processed 25/05/2023 1856857465 DHARSHNALA PEDDI RAJU FINCARE SMALL FINANCE BANK LTD(608304)
92 NAVIPET TS-18-002-009-012/010649
(JANNIPALLE) 		3618002000NRG24200520230305384 20/05/2023 Vijaya 3618002WL007535 Vijaya 00078 CNRB0013529 1239 1239 Processed 25/05/2023 1856857524 MRS BINGI VIJAYA STATE BANK OF INDIA(508548)
93 NAVIPET TS-18-002-009-012/010664
(JANNIPALLE) 		3618002000NRG24200520230305502 20/05/2023 Mounika 3618002WL007537 Mounika 00078 CNRB0013529 720 720 Processed 25/05/2023 1856857541 MISS SONKAMBLE MOUNIKA STATE BANK OF INDIA(508548)
94 NAVIPET TS-18-002-009-012/010682
(JANNIPALLE) 		3618002000NRG24200520230305505 20/05/2023 mounika 3618002WL007537 mounika 00078 CNRB0013529 701 701 Processed 25/05/2023 1856857514 JADIMOUNIKA FINCARE SMALL FINANCE BANK LTD(608304)
95 NAVIPET TS-18-002-009-012/010682
(JANNIPALLE) 		3618002000NRG24200520230305504 20/05/2023 vinodh kumar 3618002WL007537 vinodh kumar 00078 CNRB0013529 701 701 Processed 25/05/2023 1856857543 VINOD KUMAR JADI CANARA BANK(508532)
96 NAVIPET TS-18-002-009-012/10723
(JANNIPALLE) 		3618002000NRG24200520230305386 20/05/2023 PRANAY KASARLA 3618002WL007535 PRANAY KASARLA 00078 CNRB0013529 1239 1239 Processed 25/05/2023 1856857705 PRANAY KASARLA CANARA BANK(508532)
97 NAVIPET TS-18-002-016-022/010349
(RAMPUR) 		3618002000NRG24200520230306337 20/05/2023 sai kumar 3618002WL007550 sai kumar 00078 CNRB0013529 480 480 Processed 25/05/2023 1856857448 ALLAM SAIKUMAR UNION BANK OF INDIA(508500)
98 NAVIPET TS-18-002-027-001/010160
(GANDHINAGAR) 		3618002000NRG24200520230305376 20/05/2023 sajida begam 3618002WL007534 sajida begam 00078 CNRB0013529 1542 1542 Processed 26/05/2023 1856857496 SAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAVIPET TS-18-002-027-001/020088
(GANDHINAGAR) 		3618002000NRG24200520230305388 20/05/2023 lalitha 3618002WL007535 lalitha 00078 CNRB0013529 1239 1239 Processed 26/05/2023 1856857468 KIARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69239 69239
100 NAVIPET TS-18-002-007-010/010073
(LINGAPUR) 		3618002000NRG24200520230305371 20/05/2023 krishna 3618002WL007533 krishna 00152 HDFC0CTGCUB 727 727 Processed 25/05/2023 1856857618 BATTU KRISHNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
101 NAVIPET TS-18-002-011-014/020228
(ABBAPUR (B)) 		3618002000NRG24200520230305912 20/05/2023 sayinath 3618002WL007544 sayinath 00152 HDFC0CTGCUB 764 764 Processed 26/05/2023 1856857619 SABHAVATH SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
102 NAVIPET TS-18-002-011-014/010075
(ABBAPUR (B)) 		3618002000NRG24200520230305584 20/05/2023 Ramesh 3618002WL007542 Ramesh 00165 IBKL0000439 1082 1082 Processed 25/05/2023 1856857578 EERNALA RAMESH IDBI BANK(607095)
SubTotal 1082 1082
103 NAVIPET TS-18-002-007-009/010254
(LINGAPUR) 		3618002000NRG24200520230305350 20/05/2023 Pramila 3618002WL007533 Pramila 00176 IDIB000N031 656 656 Processed 25/05/2023 1856857603 MRS KARIPE PRAMILA STATE BANK OF INDIA(508548)
SubTotal 656 656
104 NAVIPET TS-18-002-007-009/010021
(LINGAPUR) 		3618002000NRG24200520230305209 20/05/2023 Posaani 3618002WL007533 Posaani 00415 SBIN0005324 495 495 Processed 25/05/2023 1856857719 MRS GANDHAM POSANI STATE BANK OF INDIA(508548)
SubTotal 495 495
105 NAVIPET TS-18-002-007-009/010001
(LINGAPUR) 		3618002000NRG24200520230305193 20/05/2023 Sayamma 3618002WL007533 Sayamma 00415 SBIN0007944 717 717 Processed 25/05/2023 1856857419 MRS GANDHAM SAYAMMA STATE BANK OF INDIA(508548)
106 NAVIPET TS-18-002-007-009/010004
(LINGAPUR) 		3618002000NRG24200520230305195 20/05/2023 Peddolla Posani 3618002WL007533 Peddolla Posani 00415 SBIN0007944 701 701 Processed 25/05/2023 1856857685 MRS PEDDOLLA POSANI STATE BANK OF INDIA(508548)
107 NAVIPET TS-18-002-007-009/010004
(LINGAPUR) 		3618002000NRG24200520230305196 20/05/2023 saraswati 3618002WL007533 saraswati 00415 SBIN0007944 701 701 Processed 25/05/2023 1856857435 MRS PEDDOLLA SARASWATHI STATE BANK OF INDIA(508548)
108 NAVIPET TS-18-002-007-009/010005
(LINGAPUR) 		3618002000NRG24200520230305197 20/05/2023 Posaani 3618002WL007533 Posaani 00415 SBIN0007944 603 603 Processed 25/05/2023 1856857733 POSANI STATE BANK OF INDIA(508548)
109 NAVIPET TS-18-002-007-009/010008
(LINGAPUR) 		3618002000NRG24200520230305199 20/05/2023 Mallubai 3618002WL007533 Mallubai 00415 SBIN0007944 717 717 Processed 25/05/2023 1856857446 MRS KASARLA MALLUBAI STATE BANK OF INDIA(508548)
110 NAVIPET TS-18-002-007-009/010008
(LINGAPUR) 		3618002000NRG24200520230305198 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 574 574 Processed 25/05/2023 1856857442 MR KASARLA SAILU STATE BANK OF INDIA(508548)
111 NAVIPET TS-18-002-007-009/010009
(LINGAPUR) 		3618002000NRG24200520230305200 20/05/2023 Lasmanna 3618002WL007533 Lasmanna 00415 SBIN0007944 717 717 Processed 25/05/2023 1856857355 MRS BOYIDI LASMANNA STATE BANK OF INDIA(508548)
112 NAVIPET TS-18-002-007-009/010009
(LINGAPUR) 		3618002000NRG24200520230305201 20/05/2023 lavanya 3618002WL007533 lavanya 00415 SBIN0007944 717 717 Processed 25/05/2023 1856857440 MRS BOYIDI LAVANYA STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-007-009/010010
(LINGAPUR) 		3618002000NRG24200520230305202 20/05/2023 Pushpa 3618002WL007533 Pushpa 00415 SBIN0007944 628 628 Processed 25/05/2023 1856857387 MRS BASARA PUSHPA STATE BANK OF INDIA(508548)
114 NAVIPET TS-18-002-007-009/010011
(LINGAPUR) 		3618002000NRG24200520230305203 20/05/2023 suhasini 3618002WL007533 suhasini 00415 SBIN0007944 279 279 Processed 25/05/2023 1856857424 suhasini sormar sormar GENERAL POST OFFICE(607245)
115 NAVIPET TS-18-002-007-009/010013
(LINGAPUR) 		3618002000NRG24200520230305204 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 701 701 Processed 25/05/2023 1856857682 MRS EERNALA LAXMI STATE BANK OF INDIA(508548)
116 NAVIPET TS-18-002-007-009/010015
(LINGAPUR) 		3618002000NRG24200520230305206 20/05/2023 gaMgalaShmi 3618002WL007533 gaMgalaShmi 00415 SBIN0007944 574 574 Processed 25/05/2023 1856857395 MRS KALLEM GANGALAXMI STATE BANK OF INDIA(508548)
117 NAVIPET TS-18-002-007-009/010019
(LINGAPUR) 		3618002000NRG24200520230305207 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 820 820 Processed 25/05/2023 1856857353 MRS GANGONI LAXMI STATE BANK OF INDIA(508548)
118 NAVIPET TS-18-002-007-009/010021
(LINGAPUR) 		3618002000NRG24200520230305208 20/05/2023 Kashiram 3618002WL007533 Kashiram 00415 SBIN0007944 619 619 Processed 25/05/2023 1856857628 GANDHAM KASHIRAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
119 NAVIPET TS-18-002-007-009/010021
(LINGAPUR) 		3618002000NRG24200520230305210 20/05/2023 nagamani 3618002WL007533 nagamani 00415 SBIN0007944 495 495 Processed 25/05/2023 1856857384 MRS GANDHAM NAGAMANI STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-007-009/010027
(LINGAPUR) 		3618002000NRG24200520230305212 20/05/2023 Godaavari 3618002WL007533 Godaavari 00415 SBIN0007944 539 539 Processed 25/05/2023 1856857411 MRS GANDLA GODAVARI STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-007-009/010027
(LINGAPUR) 		3618002000NRG24200520230305211 20/05/2023 Rajamani 3618002WL007533 Rajamani 00415 SBIN0007944 674 674 Processed 25/05/2023 1856857433 MRS GANDLA RAJAMANI STATE BANK OF INDIA(508548)
122 NAVIPET TS-18-002-007-009/010028
(LINGAPUR) 		3618002000NRG24200520230305213 20/05/2023 Gangu 3618002WL007533 Gangu 00415 SBIN0007944 701 701 Processed 26/05/2023 1856857599 GANDHAM GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAVIPET TS-18-002-007-009/010028
(LINGAPUR) 		3618002000NRG24200520230305214 20/05/2023 kavitha 3618002WL007533 kavitha 00415 SBIN0007944 281 281 Processed 25/05/2023 1856857676 MRS GANDHAM KAVITHA STATE BANK OF INDIA(508548)
124 NAVIPET TS-18-002-007-009/010029
(LINGAPUR) 		3618002000NRG24200520230305215 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 377 377 Processed 25/05/2023 1856857360 DEMARI SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
125 NAVIPET TS-18-002-007-009/010029
(LINGAPUR) 		3618002000NRG24200520230305216 20/05/2023 SURESH 3618002WL007533 SURESH 00415 SBIN0007944 502 502 Processed 25/05/2023 1856857441 MR DEMARI SURESH STATE BANK OF INDIA(508548)
126 NAVIPET TS-18-002-007-009/010030
(LINGAPUR) 		3618002000NRG24200520230305217 20/05/2023 Vijaya 3618002WL007533 Vijaya 00415 SBIN0007944 836 836 Processed 25/05/2023 1856857664 VIJAYA GANGANOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
127 NAVIPET TS-18-002-007-009/010032
(LINGAPUR) 		3618002000NRG24200520230305219 20/05/2023 Nalla 3618002WL007533 Nalla 00415 SBIN0007944 141 141 Processed 25/05/2023 1856857737 YAMCHAM NALLA STATE BANK OF INDIA(508548)
128 NAVIPET TS-18-002-007-009/010033
(LINGAPUR) 		3618002000NRG24200520230305220 20/05/2023 Srikanth 3618002WL007533 Srikanth 00415 SBIN0007944 836 836 Processed 25/05/2023 1856857415 Srikanth Yamcham GENERAL POST OFFICE(607245)
129 NAVIPET TS-18-002-007-009/010034
(LINGAPUR) 		3618002000NRG24200520230305221 20/05/2023 Posani 3618002WL007533 Posani 00415 SBIN0007944 703 703 Processed 25/05/2023 1856857436 MRS YAMCHAM POSANI STATE BANK OF INDIA(508548)
130 NAVIPET TS-18-002-007-009/010037
(LINGAPUR) 		3618002000NRG24200520230305222 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 561 561 Processed 25/05/2023 1856857425 MR DOKKA SAILU STATE BANK OF INDIA(508548)
131 NAVIPET TS-18-002-007-009/010039
(LINGAPUR) 		3618002000NRG24200520230305223 20/05/2023 Babanna 3618002WL007533 Babanna 00415 SBIN0007944 836 836 Processed 25/05/2023 1856857426 MR KALLEM BABANNA STATE BANK OF INDIA(508548)
132 NAVIPET TS-18-002-007-009/010039
(LINGAPUR) 		3618002000NRG24200520230305224 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 836 836 Processed 25/05/2023 1856857382 MRS KALLEM LAXMI STATE BANK OF INDIA(508548)
133 NAVIPET TS-18-002-007-009/010043
(LINGAPUR) 		3618002000NRG24200520230305225 20/05/2023 Chinna Sayilu 3618002WL007533 Chinna Sayilu 00415 SBIN0007944 676 676 Processed 25/05/2023 1856857621 Y POCHARAM CHINNA SAYANNA STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-007-009/010044
(LINGAPUR) 		3618002000NRG24200520230305227 20/05/2023 Posani 3618002WL007533 Posani 00415 SBIN0007944 703 703 Processed 25/05/2023 1856857683 MRS POSANI YANCHAM W0SAYANA STATE BANK OF INDIA(508548)
135 NAVIPET TS-18-002-007-009/010044
(LINGAPUR) 		3618002000NRG24200520230305226 20/05/2023 Prabhaakar 3618002WL007533 Prabhaakar 00415 SBIN0007944 703 703 Processed 25/05/2023 1856857736 prabhaakar yamcham GENERAL POST OFFICE(607245)
136 NAVIPET TS-18-002-007-009/010048
(LINGAPUR) 		3618002000NRG24200520230305229 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 279 279 Processed 25/05/2023 1856857727 MRS BATHURI LAXMI STATE BANK OF INDIA(508548)
137 NAVIPET TS-18-002-007-009/010055
(LINGAPUR) 		3618002000NRG24200520230305230 20/05/2023 Saayamma 3618002WL007533 Saayamma 00415 SBIN0007944 836 836 Processed 25/05/2023 1856857398 MRS EERNALA SAVITHRI STATE BANK OF INDIA(508548)
138 NAVIPET TS-18-002-007-009/010056
(LINGAPUR) 		3618002000NRG24200520230305231 20/05/2023 Gangamani 3618002WL007533 Gangamani 00415 SBIN0007944 603 603 Processed 25/05/2023 1856857405 MRS KANNEBOYI GANGAMANI STATE BANK OF INDIA(508548)
139 NAVIPET TS-18-002-007-009/010059
(LINGAPUR) 		3618002000NRG24200520230305232 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 334 334 Processed 25/05/2023 1856857661 VANJARI M CHINNA LAXMI STATE BANK OF INDIA(508548)
140 NAVIPET TS-18-002-007-009/010060
(LINGAPUR) 		3618002000NRG24200520230305233 20/05/2023 Gangu 3618002WL007533 Gangu 00415 SBIN0007944 717 717 Processed 25/05/2023 1856857352 MRS KONDAPALLI GANGU STATE BANK OF INDIA(508548)
141 NAVIPET TS-18-002-007-009/010060
(LINGAPUR) 		3618002000NRG24200520230305234 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 717 717 Processed 25/05/2023 1856857545 Sailu kondapalli kondapal GENERAL POST OFFICE(607245)
142 NAVIPET TS-18-002-007-009/010064
(LINGAPUR) 		3618002000NRG24200520230305236 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 541 541 Processed 25/05/2023 1856857376 MRS ANDRASI LAXMI STATE BANK OF INDIA(508548)
143 NAVIPET TS-18-002-007-009/010074
(LINGAPUR) 		3618002000NRG24200520230305237 20/05/2023 Chinnubai 3618002WL007533 Chinnubai 00415 SBIN0007944 717 717 Processed 25/05/2023 1856857373 MRS KALLEM CHINNU BAI STATE BANK OF INDIA(508548)
144 NAVIPET TS-18-002-007-009/010078
(LINGAPUR) 		3618002000NRG24200520230305238 20/05/2023 Bhojamma 3618002WL007533 Bhojamma 00415 SBIN0007944 656 656 Processed 25/05/2023 1856857665 MRS JAJU BOJAMMA ALIAS ARE SWAROOPA STATE BANK OF INDIA(508548)
145 NAVIPET TS-18-002-007-009/010078
(LINGAPUR) 		3618002000NRG24200520230305239 20/05/2023 Raju 3618002WL007533 Raju 00415 SBIN0007944 492 492 Processed 25/05/2023 1856857602 MR JAJU RAJU STATE BANK OF INDIA(508548)
146 NAVIPET TS-18-002-007-009/010081
(LINGAPUR) 		3618002000NRG24200520230305241 20/05/2023 indira 3618002WL007533 indira 00415 SBIN0007944 624 624 Processed 25/05/2023 1856857374 MRS KALLEM INDIRA STATE BANK OF INDIA(508548)
147 NAVIPET TS-18-002-007-009/010081
(LINGAPUR) 		3618002000NRG24200520230305240 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 717 717 Processed 25/05/2023 1856857598 MR KALLEM SAILU STATE BANK OF INDIA(508548)
148 NAVIPET TS-18-002-007-009/010082
(LINGAPUR) 		3618002000NRG24200520230305243 20/05/2023 bharath kumar 3618002WL007533 bharath kumar 00415 SBIN0007944 312 312 Processed 25/05/2023 1856857649 MR BOIDI BHARATH KUMAR STATE BANK OF INDIA(508548)
149 NAVIPET TS-18-002-007-009/010082
(LINGAPUR) 		3618002000NRG24200520230305242 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 312 312 Processed 25/05/2023 1856857409 MRS BOYIDI LAXMI BAI STATE BANK OF INDIA(508548)
150 NAVIPET TS-18-002-007-009/010083
(LINGAPUR) 		3618002000NRG24200520230305244 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 603 603 Processed 25/05/2023 1856857632 MUKKIPETA LAXMI STATE BANK OF INDIA(508548)
151 NAVIPET TS-18-002-007-009/010087
(LINGAPUR) 		3618002000NRG24200520230305245 20/05/2023 Bala Gangu 3618002WL007533 Bala Gangu 00415 SBIN0007944 539 539 Processed 25/05/2023 1856857358 GANGONI BALA GANGU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
152 NAVIPET TS-18-002-007-009/010090
(LINGAPUR) 		3618002000NRG24200520230305247 20/05/2023 lavanya 3618002WL007533 lavanya 00415 SBIN0007944 752 752 Processed 25/05/2023 1856857412 Mrs. KORE LAVANYA TELANGANA GRAMEENA BANK(607195)
153 NAVIPET TS-18-002-007-009/010090
(LINGAPUR) 		3618002000NRG24200520230305246 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 451 451 Processed 25/05/2023 1856857420 MRS KORE LAXMI BAI STATE BANK OF INDIA(508548)
154 NAVIPET TS-18-002-007-009/010091
(LINGAPUR) 		3618002000NRG24200520230305248 20/05/2023 Linganna 3618002WL007533 Linganna 00415 SBIN0007944 267 267 Processed 25/05/2023 1856857735 SORUMARU PEDDA LINGANNA STATE BANK OF INDIA(508548)
155 NAVIPET TS-18-002-007-009/010091
(LINGAPUR) 		3618002000NRG24200520230305249 20/05/2023 Sayamma 3618002WL007533 Sayamma 00415 SBIN0007944 401 401 Processed 25/05/2023 1856857630 MR KURME CH SAYAMMA STATE BANK OF INDIA(508548)
156 NAVIPET TS-18-002-007-009/010095
(LINGAPUR) 		3618002000NRG24200520230305250 20/05/2023 Gangu Bai 3618002WL007533 Gangu Bai 00415 SBIN0007944 406 406 Processed 25/05/2023 1856857439 SHRI SARIKELA GANGU STATE BANK OF INDIA(508548)
157 NAVIPET TS-18-002-007-009/010095
(LINGAPUR) 		3618002000NRG24200520230305251 20/05/2023 Sailu Madiga 3618002WL007533 Sailu Madiga 00415 SBIN0007944 281 281 Processed 25/05/2023 1856857662 MR MADHGI SAILOO STATE BANK OF INDIA(508548)
158 NAVIPET TS-18-002-007-009/010095
(LINGAPUR) 		3618002000NRG24200520230305252 20/05/2023 Sujatha 3618002WL007533 Sujatha 00415 SBIN0007944 563 563 Processed 25/05/2023 1856857407 MRS SARIKELA SUJATHA STATE BANK OF INDIA(508548)
159 NAVIPET TS-18-002-007-009/010097
(LINGAPUR) 		3618002000NRG24200520230305254 20/05/2023 Latha 3618002WL007533 Latha 00415 SBIN0007944 676 676 Processed 25/05/2023 1856857369 MRS SARIKELA LATHA STATE BANK OF INDIA(508548)
160 NAVIPET TS-18-002-007-009/010097
(LINGAPUR) 		3618002000NRG24200520230305253 20/05/2023 Ravi 3618002WL007533 Ravi 00415 SBIN0007944 541 541 Processed 25/05/2023 1856857663 SARIKELA RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
161 NAVIPET TS-18-002-007-009/010098
(LINGAPUR) 		3618002000NRG24200520230305255 20/05/2023 Oddemma 3618002WL007533 Oddemma 00415 SBIN0007944 164 164 Processed 25/05/2023 1856857354 MRS KAANNEBOYIDI ODEMMA STATE BANK OF INDIA(508548)
162 NAVIPET TS-18-002-007-009/010099
(LINGAPUR) 		3618002000NRG24200520230305257 20/05/2023 Pedda Posani 3618002WL007533 Pedda Posani 00415 SBIN0007944 603 603 Processed 25/05/2023 1856857431 MRS KORE POSANI STATE BANK OF INDIA(508548)
163 NAVIPET TS-18-002-007-009/010099
(LINGAPUR) 		3618002000NRG24200520230305256 20/05/2023 Posani 3618002WL007533 Posani 00415 SBIN0007944 754 754 Processed 25/05/2023 1856857430 MRS KORE POSANI STATE BANK OF INDIA(508548)
164 NAVIPET TS-18-002-007-009/010102
(LINGAPUR) 		3618002000NRG24200520230305260 20/05/2023 Kalavati 3618002WL007533 Kalavati 00415 SBIN0007944 534 534 Processed 25/05/2023 1856857734 MRS MEKALA KALAVATHI STATE BANK OF INDIA(508548)
165 NAVIPET TS-18-002-007-009/010102
(LINGAPUR) 		3618002000NRG24200520230305259 20/05/2023 Navaneetha 3618002WL007533 Navaneetha 00415 SBIN0007944 534 534 Processed 25/05/2023 1856857416 MRS MEKALA NAVANITHA STATE BANK OF INDIA(508548)
166 NAVIPET TS-18-002-007-009/010102
(LINGAPUR) 		3618002000NRG24200520230305258 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 134 134 Processed 25/05/2023 1856857631 MEKALA SAILOO STATE BANK OF INDIA(508548)
167 NAVIPET TS-18-002-007-009/010106
(LINGAPUR) 		3618002000NRG24200520230305261 20/05/2023 Linganna 3618002WL007533 Linganna 00415 SBIN0007944 421 421 Processed 25/05/2023 1856857633 SARIKELA LINGANNA STATE BANK OF INDIA(508548)
168 NAVIPET TS-18-002-007-009/010106
(LINGAPUR) 		3618002000NRG24200520230305262 20/05/2023 Shanta 3618002WL007533 Shanta 00415 SBIN0007944 561 561 Processed 25/05/2023 1856857567 MRS SARIKELAMADHIGA SHANTHA STATE BANK OF INDIA(508548)
169 NAVIPET TS-18-002-007-009/010107
(LINGAPUR) 		3618002000NRG24200520230305263 20/05/2023 Lalubai 3618002WL007533 Lalubai 00415 SBIN0007944 701 701 Processed 25/05/2023 1856857367 MRS SARKELA LALUBAI STATE BANK OF INDIA(508548)
170 NAVIPET TS-18-002-007-009/010115
(LINGAPUR) 		3618002000NRG24200520230305264 20/05/2023 Pothanna 3618002WL007533 Pothanna 00415 SBIN0007944 752 752 Processed 25/05/2023 1856857623 POTHANNA MEKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
171 NAVIPET TS-18-002-007-009/010115
(LINGAPUR) 		3618002000NRG24200520230305265 20/05/2023 Rajamani 3618002WL007533 Rajamani 00415 SBIN0007944 752 752 Processed 25/05/2023 1856857687 MRS MEKALA RAJAMANI STATE BANK OF INDIA(508548)
172 NAVIPET TS-18-002-007-009/010116
(LINGAPUR) 		3618002000NRG24200520230305267 20/05/2023 Rekha 3618002WL007533 Rekha 00415 SBIN0007944 601 601 Processed 25/05/2023 1856857364 MRS YAMCHAM REKHA STATE BANK OF INDIA(508548)
173 NAVIPET TS-18-002-007-009/010118
(LINGAPUR) 		3618002000NRG24200520230305268 20/05/2023 Gangu 3618002WL007533 Gangu 00415 SBIN0007944 669 669 Processed 25/05/2023 1856857383 MRS EERNALA GANGU STATE BANK OF INDIA(508548)
174 NAVIPET TS-18-002-007-009/010118
(LINGAPUR) 		3618002000NRG24200520230305269 20/05/2023 saradha 3618002WL007533 saradha 00415 SBIN0007944 836 836 Processed 25/05/2023 1856857680 MRS EERNALA SHARADHA STATE BANK OF INDIA(508548)
175 NAVIPET TS-18-002-007-009/010132
(LINGAPUR) 		3618002000NRG24200520230305270 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 451 451 Processed 25/05/2023 1856857622 MRS MADIGA LAXMI STATE BANK OF INDIA(508548)
176 NAVIPET TS-18-002-007-009/010135
(LINGAPUR) 		3618002000NRG24200520230305274 20/05/2023 Laxman 3618002WL007533 Laxman 00415 SBIN0007944 754 754 Processed 25/05/2023 1856857724 ANANTHAGIRI LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
177 NAVIPET TS-18-002-007-009/010135
(LINGAPUR) 		3618002000NRG24200520230305273 20/05/2023 Navaneetha 3618002WL007533 Navaneetha 00415 SBIN0007944 302 302 Processed 25/05/2023 1856857675 ANATHAGIRI NAVANITHA STATE BANK OF INDIA(508548)
178 NAVIPET TS-18-002-007-009/010136
(LINGAPUR) 		3618002000NRG24200520230305275 20/05/2023 Susheela 3618002WL007533 Susheela 00415 SBIN0007944 601 601 Processed 25/05/2023 1856857365 MRS RENJARLA SUSHILA STATE BANK OF INDIA(508548)
179 NAVIPET TS-18-002-007-009/010137
(LINGAPUR) 		3618002000NRG24200520230305279 20/05/2023 anitha 3618002WL007533 anitha 00415 SBIN0007944 421 421 Processed 25/05/2023 1856857432 MRS GOTTUMUKALA ANITHA STATE BANK OF INDIA(508548)
180 NAVIPET TS-18-002-007-009/010137
(LINGAPUR) 		3618002000NRG24200520230305277 20/05/2023 Bhujakka 3618002WL007533 Bhujakka 00415 SBIN0007944 701 701 Processed 25/05/2023 1856857429 MRS GOTTUMUKALA BUJJI STATE BANK OF INDIA(508548)
181 NAVIPET TS-18-002-007-009/010137
(LINGAPUR) 		3618002000NRG24200520230305278 20/05/2023 posani 3618002WL007533 posani 00415 SBIN0007944 561 561 Processed 25/05/2023 1856857438 SHRI GOTTUMUKALA POSANI STATE BANK OF INDIA(508548)
182 NAVIPET TS-18-002-007-009/010137
(LINGAPUR) 		3618002000NRG24200520230305276 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 421 421 Processed 25/05/2023 1856857726 MR GOTTUMUKULA SAILOO STATE BANK OF INDIA(508548)
183 NAVIPET TS-18-002-007-009/010138
(LINGAPUR) 		3618002000NRG24200520230305280 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 140 140 Processed 25/05/2023 1856857568 MR BATTURI SAILU STATE BANK OF INDIA(508548)
184 NAVIPET TS-18-002-007-009/010140
(LINGAPUR) 		3618002000NRG24200520230305283 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 545 545 Processed 25/05/2023 1856857386 MRS DOKKA LAXMI STATE BANK OF INDIA(508548)
185 NAVIPET TS-18-002-007-009/010140
(LINGAPUR) 		3618002000NRG24200520230305282 20/05/2023 Srinu 3618002WL007533 Srinu 00415 SBIN0007944 682 682 Processed 25/05/2023 1856857601 MR DOKKA SRINIVAS STATE BANK OF INDIA(508548)
186 NAVIPET TS-18-002-007-009/010142
(LINGAPUR) 		3618002000NRG24200520230305286 20/05/2023 Jyothi 3618002WL007533 Jyothi 00415 SBIN0007944 545 545 Processed 25/05/2023 1856857394 MRS MEKALA JYOTHI STATE BANK OF INDIA(508548)
187 NAVIPET TS-18-002-007-009/010142
(LINGAPUR) 		3618002000NRG24200520230305285 20/05/2023 Lavanya 3618002WL007533 Lavanya 00415 SBIN0007944 682 682 Processed 25/05/2023 1856857677 MEKALA LAVANYA STATE BANK OF INDIA(508548)
188 NAVIPET TS-18-002-007-009/010142
(LINGAPUR) 		3618002000NRG24200520230305284 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 545 545 Processed 25/05/2023 1856857721 KURME MYAKALA SAILOO STATE BANK OF INDIA(508548)
189 NAVIPET TS-18-002-007-009/010144
(LINGAPUR) 		3618002000NRG24200520230305287 20/05/2023 Sayamma 3618002WL007533 Sayamma 00415 SBIN0007944 151 151 Processed 25/05/2023 1856857725 MRS BATTU SAYAMMA STATE BANK OF INDIA(508548)
190 NAVIPET TS-18-002-007-009/010145
(LINGAPUR) 		3618002000NRG24200520230305288 20/05/2023 Poshatty 3618002WL007533 Poshatty 00415 SBIN0007944 603 603 Processed 25/05/2023 1856857558 MR KANNEBOYINI POSHETTI STATE BANK OF INDIA(508548)
191 NAVIPET TS-18-002-007-009/010148
(LINGAPUR) 		3618002000NRG24200520230305290 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 468 468 Processed 25/05/2023 1856857397 MRS BOYIDI LAXMI STATE BANK OF INDIA(508548)
192 NAVIPET TS-18-002-007-009/010148
(LINGAPUR) 		3618002000NRG24200520230305289 20/05/2023 Pedda Sailu 3618002WL007533 Pedda Sailu 00415 SBIN0007944 780 780 Processed 25/05/2023 1856857693 MR BOYIDI SAILU STATE BANK OF INDIA(508548)
193 NAVIPET TS-18-002-007-009/010149
(LINGAPUR) 		3618002000NRG24200520230305291 20/05/2023 Kalavathi 3618002WL007533 Kalavathi 00415 SBIN0007944 279 279 Processed 25/05/2023 1856857678 MRS BOYIDI KALAVATHI STATE BANK OF INDIA(508548)
194 NAVIPET TS-18-002-007-009/010151
(LINGAPUR) 		3618002000NRG24200520230305292 20/05/2023 Rajamani 3618002WL007533 Rajamani 00415 SBIN0007944 279 279 Processed 25/05/2023 1856857357 MRS VEMULA RAJAMANI STATE BANK OF INDIA(508548)
195 NAVIPET TS-18-002-007-009/010157
(LINGAPUR) 		3618002000NRG24200520230305293 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 526 526 Processed 25/05/2023 1856857626 JAJU LAXMI UCO BANK(607066)
196 NAVIPET TS-18-002-007-009/010158
(LINGAPUR) 		3618002000NRG24200520230305294 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 624 624 Processed 25/05/2023 1856857362 MRS MADISHETTY LAXMI STATE BANK OF INDIA(508548)
197 NAVIPET TS-18-002-007-009/010160
(LINGAPUR) 		3618002000NRG24200520230305295 20/05/2023 Bhudevi 3618002WL007533 Bhudevi 00415 SBIN0007944 754 754 Processed 25/05/2023 1856857401 MRS KORE BHUDEVI STATE BANK OF INDIA(508548)
198 NAVIPET TS-18-002-007-009/010162
(LINGAPUR) 		3618002000NRG24200520230305297 20/05/2023 Pushpa 3618002WL007533 Pushpa 00415 SBIN0007944 404 404 Processed 25/05/2023 1856857427 MRS KORE PUSHPA STATE BANK OF INDIA(508548)
199 NAVIPET TS-18-002-007-009/010164
(LINGAPUR) 		3618002000NRG24200520230305298 20/05/2023 Savithra 3618002WL007533 Savithra 00415 SBIN0007944 603 603 Processed 25/05/2023 1856857356 MRS KORE SAVITHRI STATE BANK OF INDIA(508548)
200 NAVIPET TS-18-002-007-009/010166
(LINGAPUR) 		3618002000NRG24200520230305299 20/05/2023 Rambai 3618002WL007533 Rambai 00415 SBIN0007944 502 502 Processed 25/05/2023 1856857380 MRS MEKALA RAMBAI STATE BANK OF INDIA(508548)
201 NAVIPET TS-18-002-007-009/010166
(LINGAPUR) 		3618002000NRG24200520230305301 20/05/2023 ruchitha 3618002WL007533 ruchitha 00415 SBIN0007944 502 502 Processed 25/05/2023 1856857421 MRS MEKALA RUCHITHA STATE BANK OF INDIA(508548)
202 NAVIPET TS-18-002-007-009/010166
(LINGAPUR) 		3618002000NRG24200520230305300 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 126 126 Processed 25/05/2023 1856857417 Sailu Mekala Mekala GENERAL POST OFFICE(607245)
203 NAVIPET TS-18-002-007-009/010169
(LINGAPUR) 		3618002000NRG24200520230305303 20/05/2023 Devu Bai 3618002WL007533 Devu Bai 00415 SBIN0007944 754 754 Processed 25/05/2023 1856857385 MRS KORE DEVUBAI STATE BANK OF INDIA(508548)
204 NAVIPET TS-18-002-007-009/010169
(LINGAPUR) 		3618002000NRG24200520230305302 20/05/2023 Narsing 3618002WL007533 Narsing 00415 SBIN0007944 754 754 Processed 25/05/2023 1856857444 MR KORE NARSING STATE BANK OF INDIA(508548)
205 NAVIPET TS-18-002-007-009/010170
(LINGAPUR) 		3618002000NRG24200520230305304 20/05/2023 Swapna 3618002WL007533 Swapna 00415 SBIN0007944 754 754 Processed 25/05/2023 1856857389 MRS KORE SWAPNA STATE BANK OF INDIA(508548)
206 NAVIPET TS-18-002-007-009/010171
(LINGAPUR) 		3618002000NRG24200520230305305 20/05/2023 Lingamma 3618002WL007533 Lingamma 00415 SBIN0007944 668 668 Processed 25/05/2023 1856857428 MRS SORUMAR LINGAMMA STATE BANK OF INDIA(508548)
207 NAVIPET TS-18-002-007-009/010173
(LINGAPUR) 		3618002000NRG24200520230305306 20/05/2023 Rekha 3618002WL007533 Rekha 00415 SBIN0007944 495 495 Processed 25/05/2023 1856857403 MRS KANDEPALLI REKHA STATE BANK OF INDIA(508548)
208 NAVIPET TS-18-002-007-009/010175
(LINGAPUR) 		3618002000NRG24200520230305307 20/05/2023 Dasharath 3618002WL007533 Dasharath 00415 SBIN0007944 619 619 Processed 25/05/2023 1856857396 MR TEKU DASHARATH STATE BANK OF INDIA(508548)
209 NAVIPET TS-18-002-007-009/010175
(LINGAPUR) 		3618002000NRG24200520230305308 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 619 619 Processed 25/05/2023 1856857377 MRS TEKU LAXMI STATE BANK OF INDIA(508548)
210 NAVIPET TS-18-002-007-009/010175
(LINGAPUR) 		3618002000NRG24200520230305309 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 371 371 Processed 25/05/2023 1856857378 MRS TEKU LAXMI STATE BANK OF INDIA(508548)
211 NAVIPET TS-18-002-007-009/010176
(LINGAPUR) 		3618002000NRG24200520230305310 20/05/2023 Posani 3618002WL007533 Posani 00415 SBIN0007944 656 656 Processed 25/05/2023 1856857437 MRS KANNEBOYI POSANI STATE BANK OF INDIA(508548)
212 NAVIPET TS-18-002-007-009/010177
(LINGAPUR) 		3618002000NRG24200520230305311 20/05/2023 Sayamma 3618002WL007533 Sayamma 00415 SBIN0007944 452 452 Processed 25/05/2023 1856857418 MRS PALLIKONDA SAYAMMA STATE BANK OF INDIA(508548)
213 NAVIPET TS-18-002-007-009/010185
(LINGAPUR) 		3618002000NRG24200520230305312 20/05/2023 Mutyamma 3618002WL007533 Mutyamma 00415 SBIN0007944 251 251 Processed 25/05/2023 1856857686 MRS MEKALA MUTHEMMA WO MEKALA SAILOO STATE BANK OF INDIA(508548)
214 NAVIPET TS-18-002-007-009/010187
(LINGAPUR) 		3618002000NRG24200520230305314 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 668 668 Processed 25/05/2023 1856857715 MEKALA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
215 NAVIPET TS-18-002-007-009/010188
(LINGAPUR) 		3618002000NRG24200520230305315 20/05/2023 Rukma 3618002WL007533 Rukma 00415 SBIN0007944 541 541 Processed 25/05/2023 1856857368 MRS KONDAPALLY RUKMA STATE BANK OF INDIA(508548)
216 NAVIPET TS-18-002-007-009/010188
(LINGAPUR) 		3618002000NRG24200520230305316 20/05/2023 Ushanna 3618002WL007533 Ushanna 00415 SBIN0007944 406 406 Processed 25/05/2023 1856857443 MR KONDAPALLY USHANNA STATE BANK OF INDIA(508548)
217 NAVIPET TS-18-002-007-009/010190
(LINGAPUR) 		3618002000NRG24200520230305317 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 603 603 Processed 25/05/2023 1856857445 MR KORE SAILU STATE BANK OF INDIA(508548)
218 NAVIPET TS-18-002-007-009/010191
(LINGAPUR) 		3618002000NRG24200520230305318 20/05/2023 Bojamma 3618002WL007533 Bojamma 00415 SBIN0007944 534 534 Processed 25/05/2023 1856857624 MRS KORE BOJAMMA STATE BANK OF INDIA(508548)
219 NAVIPET TS-18-002-007-009/010191
(LINGAPUR) 		3618002000NRG24200520230305319 20/05/2023 Gangadar 3618002WL007533 Gangadar 00415 SBIN0007944 668 668 Processed 25/05/2023 1856857629 KORE GANGADHAR STATE BANK OF INDIA(508548)
220 NAVIPET TS-18-002-007-009/010192
(LINGAPUR) 		3618002000NRG24200520230305321 20/05/2023 Kore Pothanna 3618002WL007533 Kore Pothanna 00415 SBIN0007944 603 603 Processed 25/05/2023 1856857684 MR KORE POTHANNA STATE BANK OF INDIA(508548)
221 NAVIPET TS-18-002-007-009/010192
(LINGAPUR) 		3618002000NRG24200520230305322 20/05/2023 Padma 3618002WL007533 Padma 00415 SBIN0007944 754 754 Processed 25/05/2023 1856857363 MRS KORE PADMA STATE BANK OF INDIA(508548)
222 NAVIPET TS-18-002-007-009/010195
(LINGAPUR) 		3618002000NRG24200520230305323 20/05/2023 Narsubai 3618002WL007533 Narsubai 00415 SBIN0007944 279 279 Processed 25/05/2023 1856857679 T NARSU BAI STATE BANK OF INDIA(508548)
223 NAVIPET TS-18-002-007-009/010197
(LINGAPUR) 		3618002000NRG24200520230305324 20/05/2023 Sailu 3618002WL007533 Sailu 00415 SBIN0007944 674 674 Processed 25/05/2023 1856857359 MR GANDLA SAILU STATE BANK OF INDIA(508548)
224 NAVIPET TS-18-002-007-009/010197
(LINGAPUR) 		3618002000NRG24200520230305325 20/05/2023 Sunitha 3618002WL007533 Sunitha 00415 SBIN0007944 404 404 Processed 25/05/2023 1856857408 MRS GANDLA SUNITHA STATE BANK OF INDIA(508548)
225 NAVIPET TS-18-002-007-009/010200
(LINGAPUR) 		3618002000NRG24200520230305328 20/05/2023 Lalita 3618002WL007533 Lalita 00415 SBIN0007944 502 502 Processed 25/05/2023 1856857361 MRS MUDDA LALITHA STATE BANK OF INDIA(508548)
226 NAVIPET TS-18-002-007-009/010201
(LINGAPUR) 		3618002000NRG24200520230305329 20/05/2023 Oddemma 3618002WL007533 Oddemma 00415 SBIN0007944 601 601 Processed 25/05/2023 1856857381 SORMAR ODDEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
227 NAVIPET TS-18-002-007-009/010202
(LINGAPUR) 		3618002000NRG24200520230305330 20/05/2023 Boyidi Sai Kumar 3618002WL007533 Boyidi Sai Kumar 00415 SBIN0007944 136 136 Processed 25/05/2023 1856857707 BOYIDI SAI KUMAR BANK OF BARODA(606985)
228 NAVIPET TS-18-002-007-009/010204
(LINGAPUR) 		3618002000NRG24200520230305332 20/05/2023 Cinnubaayi 3618002WL007533 Cinnubaayi 00415 SBIN0007944 545 545 Processed 25/05/2023 1856857366 MRS CHINNUBAI MEKALA STATE BANK OF INDIA(508548)
229 NAVIPET TS-18-002-007-009/010205
(LINGAPUR) 		3618002000NRG24200520230305333 20/05/2023 Mallubaayi 3618002WL007533 Mallubaayi 00415 SBIN0007944 657 657 Processed 25/05/2023 1856857625 MR MEKALA MALLU BAI STATE BANK OF INDIA(508548)
230 NAVIPET TS-18-002-007-009/010205
(LINGAPUR) 		3618002000NRG24200520230305334 20/05/2023 savithri 3618002WL007533 savithri 00415 SBIN0007944 657 657 Processed 25/05/2023 1856857372 MS MEKALA SAVITHRI STATE BANK OF INDIA(508548)
231 NAVIPET TS-18-002-007-009/010209
(LINGAPUR) 		3618002000NRG24200520230305335 20/05/2023 Sayamma 3618002WL007533 Sayamma 00415 SBIN0007944 657 657 Processed 25/05/2023 1856857422 MRS KORE SAYAMMA STATE BANK OF INDIA(508548)
232 NAVIPET TS-18-002-007-009/010211
(LINGAPUR) 		3618002000NRG24200520230305336 20/05/2023 Sayamma 3618002WL007533 Sayamma 00415 SBIN0007944 780 780 Processed 25/05/2023 1856857627 MR BOYIDI SAYAMMA STATE BANK OF INDIA(508548)
233 NAVIPET TS-18-002-007-009/010211
(LINGAPUR) 		3618002000NRG24200520230305337 20/05/2023 suman 3618002WL007533 suman 00415 SBIN0007944 156 156 Processed 25/05/2023 1856857569 MR BOYIDI SUMAN STATE BANK OF INDIA(508548)
234 NAVIPET TS-18-002-007-009/010212
(LINGAPUR) 		3618002000NRG24200520230305338 20/05/2023 Manjula 3618002WL007533 Manjula 00415 SBIN0007944 657 657 Processed 25/05/2023 1856857375 MRS MEKALA MANJULA STATE BANK OF INDIA(508548)
235 NAVIPET TS-18-002-007-009/010213
(LINGAPUR) 		3618002000NRG24200520230305339 20/05/2023 Narsubai 3618002WL007533 Narsubai 00415 SBIN0007944 780 780 Processed 25/05/2023 1856857393 MRS BOYIDI NARSUBAI STATE BANK OF INDIA(508548)
236 NAVIPET TS-18-002-007-009/010214
(LINGAPUR) 		3618002000NRG24200520230305340 20/05/2023 Indira 3618002WL007533 Indira 00415 SBIN0007944 657 657 Processed 25/05/2023 1856857650 MRS KALLEM INDIRA STATE BANK OF INDIA(508548)
237 NAVIPET TS-18-002-007-009/010214
(LINGAPUR) 		3618002000NRG24200520230305341 20/05/2023 Saayilu 3618002WL007533 Saayilu 00415 SBIN0007944 263 263 Processed 25/05/2023 1856857717 MR KALLEM SAILU STATE BANK OF INDIA(508548)
238 NAVIPET TS-18-002-007-009/010215
(LINGAPUR) 		3618002000NRG24200520230305342 20/05/2023 Gangamani 3618002WL007533 Gangamani 00415 SBIN0007944 279 279 Processed 25/05/2023 1856857370 MRS GANDHAM GANGAMANI STATE BANK OF INDIA(508548)
239 NAVIPET TS-18-002-007-009/010219
(LINGAPUR) 		3618002000NRG24200520230305343 20/05/2023 Ellappa 3618002WL007533 Ellappa 00415 SBIN0007944 124 124 Processed 25/05/2023 1856857681 MR PATHRI YELLAPPA STATE BANK OF INDIA(508548)
240 NAVIPET TS-18-002-007-009/010219
(LINGAPUR) 		3618002000NRG24200520230305344 20/05/2023 Shamala 3618002WL007533 Shamala 00415 SBIN0007944 495 495 Processed 25/05/2023 1856857410 MRS PATHRI SHYAMA STATE BANK OF INDIA(508548)
241 NAVIPET TS-18-002-007-009/010221
(LINGAPUR) 		3618002000NRG24200520230305345 20/05/2023 rukmini 3618002WL007533 rukmini 00415 SBIN0007944 452 452 Processed 25/05/2023 1856857404 MRS THOKALA RUKMINI STATE BANK OF INDIA(508548)
242 NAVIPET TS-18-002-007-009/010227
(LINGAPUR) 		3618002000NRG24200520230305348 20/05/2023 lalitha 3618002WL007533 lalitha 00415 SBIN0007944 701 701 Processed 25/05/2023 1856857388 MRS KALLEM LALITHA STATE BANK OF INDIA(508548)
243 NAVIPET TS-18-002-007-009/010227
(LINGAPUR) 		3618002000NRG24200520230305347 20/05/2023 ramulu 3618002WL007533 ramulu 00415 SBIN0007944 561 561 Processed 25/05/2023 1856857716 KALLEM RAMULU STATE BANK OF INDIA(508548)
244 NAVIPET TS-18-002-007-009/010227
(LINGAPUR) 		3618002000NRG24200520230305349 20/05/2023 shiva kumar 3618002WL007533 shiva kumar 00415 SBIN0007944 561 561 Processed 25/05/2023 1856857600 MR KALLEM SHIVA KUMAR STATE BANK OF INDIA(508548)
245 NAVIPET TS-18-002-007-009/010266
(LINGAPUR) 		3618002000NRG24200520230305351 20/05/2023 Sattemma 3618002WL007533 Sattemma 00415 SBIN0007944 281 281 Processed 25/05/2023 1856857379 MRS GOSAM SATTEMMA STATE BANK OF INDIA(508548)
246 NAVIPET TS-18-002-007-009/010273
(LINGAPUR) 		3618002000NRG24200520230305352 20/05/2023 Pedda Pothanna 3618002WL007533 Pedda Pothanna 00415 SBIN0007944 451 451 Processed 25/05/2023 1856857720 SORMAR PEDDA POTHANNA UCO BANK(607066)
247 NAVIPET TS-18-002-007-009/010277
(LINGAPUR) 		3618002000NRG24200520230305353 20/05/2023 Ellanna 3618002WL007533 Ellanna 00415 SBIN0007944 674 674 Processed 25/05/2023 1856857406 MR KORE YELLANNA STATE BANK OF INDIA(508548)
248 NAVIPET TS-18-002-007-009/010277
(LINGAPUR) 		3618002000NRG24200520230305354 20/05/2023 Padmavathi 3618002WL007533 Padmavathi 00415 SBIN0007944 674 674 Processed 25/05/2023 1856857447 MRS KORE PADMAVATHI STATE BANK OF INDIA(508548)
249 NAVIPET TS-18-002-007-009/010284
(LINGAPUR) 		3618002000NRG24200520230305355 20/05/2023 latha 3618002WL007533 latha 00415 SBIN0007944 410 410 Processed 25/05/2023 1856857402 MRS KORE LATHA STATE BANK OF INDIA(508548)
250 NAVIPET TS-18-002-007-009/010292
(LINGAPUR) 		3618002000NRG24200520230305357 20/05/2023 laxMi 3618002WL007533 laxMi 00415 SBIN0007944 676 676 Processed 25/05/2023 1856857423 MRS KORE LAXMI STATE BANK OF INDIA(508548)
251 NAVIPET TS-18-002-007-009/010293
(LINGAPUR) 		3618002000NRG24200520230305359 20/05/2023 lakShmi 3618002WL007533 lakShmi 00415 SBIN0007944 754 754 Processed 25/05/2023 1856857566 Mrs. KORE LAXMI TELANGANA GRAMEENA BANK(607195)
252 NAVIPET TS-18-002-007-009/010293
(LINGAPUR) 		3618002000NRG24200520230305358 20/05/2023 pushpa 3618002WL007533 pushpa 00415 SBIN0007944 754 754 Processed 25/05/2023 1856857648 MRS KORE PUSHPA STATE BANK OF INDIA(508548)
253 NAVIPET TS-18-002-007-009/010295
(LINGAPUR) 		3618002000NRG24200520230305360 20/05/2023 Jyothi 3618002WL007533 Jyothi 00415 SBIN0007944 541 541 Processed 25/05/2023 1856857371 MRS MUDDA JYOTHI STATE BANK OF INDIA(508548)
254 NAVIPET TS-18-002-007-009/010297
(LINGAPUR) 		3618002000NRG24200520230305361 20/05/2023 sunitha 3618002WL007533 sunitha 00415 SBIN0007944 534 534 Processed 25/05/2023 1856857413 MRS KORE SUNITHA STATE BANK OF INDIA(508548)
255 NAVIPET TS-18-002-007-009/010298
(LINGAPUR) 		3618002000NRG24200520230305362 20/05/2023 rupa 3618002WL007533 rupa 00415 SBIN0007944 534 534 Processed 25/05/2023 1856857414 MRS KORE RUPA STATE BANK OF INDIA(508548)
256 NAVIPET TS-18-002-007-009/010300
(LINGAPUR) 		3618002000NRG24200520230305363 20/05/2023 sharadha 3618002WL007533 sharadha 00415 SBIN0007944 668 668 Processed 25/05/2023 1856857718 MRS SAMBETLU SHARADHA ALIAS MANGALI SARA STATE BANK OF INDIA(508548)
257 NAVIPET TS-18-002-007-009/010305
(LINGAPUR) 		3618002000NRG24200520230305364 20/05/2023 Ganganolla Oddenna 3618002WL007533 Ganganolla Oddenna 00415 SBIN0007944 603 603 Processed 25/05/2023 1856857542 GANGANOLLA ODDENNA UCO BANK(607066)
258 NAVIPET TS-18-002-007-010/010018
(LINGAPUR) 		3618002000NRG24200520230305366 20/05/2023 Laxmi 3618002WL007533 Laxmi 00415 SBIN0007944 727 727 Processed 25/05/2023 1856857722 MAGIRI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
259 NAVIPET TS-18-002-007-010/010018
(LINGAPUR) 		3618002000NRG24200520230305367 20/05/2023 sudhakar 3618002WL007533 sudhakar 00415 SBIN0007944 727 727 Processed 25/05/2023 1856857723 MR MAGIRI SUDHAKAR STATE BANK OF INDIA(508548)
260 NAVIPET TS-18-002-007-010/010022
(LINGAPUR) 		3618002000NRG24200520230305368 20/05/2023 Mahesh 3618002WL007533 Mahesh 00415 SBIN0007944 727 727 Processed 25/05/2023 1856857708 mahesh Madaboyi Madaboyi GENERAL POST OFFICE(607245)
261 NAVIPET TS-18-002-007-010/010073
(LINGAPUR) 		3618002000NRG24200520230305370 20/05/2023 Sayamma 3618002WL007533 Sayamma 00415 SBIN0007944 727 727 Processed 25/05/2023 1856857585 MRS BATTU SAYAMMA STATE BANK OF INDIA(508548)
262 NAVIPET TS-18-002-007-010/010093
(LINGAPUR) 		3618002000NRG24200520230305372 20/05/2023 M.NITHYA SRI 3618002WL007533 M.NITHYA SRI 00415 SBIN0007944 727 727 Processed 25/05/2023 1856857538 MRS MADABOYI NITHYASRI STATE BANK OF INDIA(508548)
263 NAVIPET TS-18-002-007-010/010098
(LINGAPUR) 		3618002000NRG24200520230305374 20/05/2023 roja 3618002WL007533 roja 00415 SBIN0007944 727 727 Processed 25/05/2023 1856857434 MRS BATTU ROJA STATE BANK OF INDIA(508548)
264 NAVIPET TS-18-002-009-012/010436
(JANNIPALLE) 		3618002000NRG24200520230305474 20/05/2023 Ajay Babu 3618002WL007537 Ajay Babu 00415 SBIN0007944 708 708 Processed 25/05/2023 1856857400 jadeAjay Baabu NA GENERAL POST OFFICE(607245)
SubTotal 90145 90145
265 NAVIPET TS-18-002-007-009/010044
(LINGAPUR) 		3618002000NRG24200520230305228 20/05/2023 Radhika 3618002WL007533 Radhika 00415 SBIN0020109 703 703 Processed 25/05/2023 1856857399 MRS YAMCHAM RADHIKA STATE BANK OF INDIA(508548)
SubTotal 703 703
266 NAVIPET TS-18-002-016-022/010348
(RAMPUR) 		3618002000NRG24200520230306336 20/05/2023 saibaba 3618002WL007550 saibaba 00415 SBIN0020263 360 360 Processed 25/05/2023 1856857742 MR NADIPOLLA SAIBABA STATE BANK OF INDIA(508548)
SubTotal 360 360
267 NAVIPET TS-18-002-016-022/010187
(RAMPUR) 		3618002000NRG24200520230306305 20/05/2023 dilip kumar 3618002WL007550 dilip kumar 00415 SBIN0020368 360 360 Processed 25/05/2023 1856857743 MR KORUTLA DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 360 360
268 NAVIPET TS-18-002-007-009/010061
(LINGAPUR) 		3618002000NRG24200520230305235 20/05/2023 Chinnu Baayi 3618002WL007533 Chinnu Baayi 00415 SBIN0021367 541 541 Processed 25/05/2023 1856857651 MRS KALLEM CHINNU BAI STATE BANK OF INDIA(508548)
269 NAVIPET TS-18-002-007-009/010138
(LINGAPUR) 		3618002000NRG24200520230305281 20/05/2023 Indira 3618002WL007533 Indira 00415 SBIN0021367 561 561 Processed 25/05/2023 1856857570 MRS INDIRA BATTURI STATE BANK OF INDIA(508548)
270 NAVIPET TS-18-002-011-014/010013
(ABBAPUR (B)) 		3618002000NRG24200520230305850 20/05/2023 Maru Bayi 3618002WL007544 Maru Bayi 00415 SBIN0021367 153 153 Processed 25/05/2023 1856857709 MR KATROTH MARU BAI STATE BANK OF INDIA(508548)
271 NAVIPET TS-18-002-011-014/010033
(ABBAPUR (B)) 		3618002000NRG24200520230305556 20/05/2023 Lalita 3618002WL007542 Lalita 00415 SBIN0021367 1083 1083 Processed 25/05/2023 1856857587 KATRITH LALITHA IDBI BANK(607095)
272 NAVIPET TS-18-002-011-014/010038
(ABBAPUR (B)) 		3618002000NRG24200520230305559 20/05/2023 Ramya 3618002WL007542 Ramya 00415 SBIN0021367 722 722 Processed 25/05/2023 1856857553 EERNALA RAMYA IDBI BANK(607095)
273 NAVIPET TS-18-002-011-014/010051
(ABBAPUR (B)) 		3618002000NRG24200520230305565 20/05/2023 Gangadhar 3618002WL007542 Gangadhar 00415 SBIN0021367 180 180 Processed 25/05/2023 1856857604 ERNALA GANGADHAR UNION BANK OF INDIA(508500)
274 NAVIPET TS-18-002-011-014/010052
(ABBAPUR (B)) 		3618002000NRG24200520230305567 20/05/2023 Gosam Sailu 3618002WL007542 Gosam Sailu 00415 SBIN0021367 722 722 Processed 25/05/2023 1856857660 Mr. GOSAM SAILU TELANGANA GRAMEENA BANK(607195)
275 NAVIPET TS-18-002-011-014/010075
(ABBAPUR (B)) 		3618002000NRG24200520230305585 20/05/2023 goutami 3618002WL007542 goutami 00415 SBIN0021367 1082 1082 Processed 25/05/2023 1856857589 MR EERNALA GOUTHAMI STATE BANK OF INDIA(508548)
276 NAVIPET TS-18-002-011-014/010077
(ABBAPUR (B)) 		3618002000NRG24200520230305586 20/05/2023 Saayamma 3618002WL007542 Saayamma 00415 SBIN0021367 1082 1082 Processed 25/05/2023 1856857586 MRS TOKALA SAYAMMA STATE BANK OF INDIA(508548)
277 NAVIPET TS-18-002-011-014/010123
(ABBAPUR (B)) 		3618002000NRG24200520230305602 20/05/2023 prabhakar 3618002WL007542 prabhakar 00415 SBIN0021367 902 902 Processed 25/05/2023 1856857659 prabhakar sirikonda sirik GENERAL POST OFFICE(607245)
278 NAVIPET TS-18-002-011-014/010132
(ABBAPUR (B)) 		3618002000NRG24200520230305606 20/05/2023 anil 3618002WL007542 anil 00415 SBIN0021367 902 902 Processed 25/05/2023 1856857689 MR NIJAM ANIL STATE BANK OF INDIA(508548)
279 NAVIPET TS-18-002-011-014/010140
(ABBAPUR (B)) 		3618002000NRG24200520230305610 20/05/2023 bhuvanachandra 3618002WL007542 bhuvanachandra 00415 SBIN0021367 902 902 Processed 25/05/2023 1856857688 MAGEERI BHUVANACHANDRA BANK OF BARODA(606985)
280 NAVIPET TS-18-002-011-014/010143
(ABBAPUR (B)) 		3618002000NRG24200520230305612 20/05/2023 vinodha 3618002WL007542 vinodha 00415 SBIN0021367 902 902 Processed 25/05/2023 1856857591 MRS MAGEERI VINODA STATE BANK OF INDIA(508548)
281 NAVIPET TS-18-002-011-014/010147
(ABBAPUR (B)) 		3618002000NRG24200520230305613 20/05/2023 Rukma 3618002WL007542 Rukma 00415 SBIN0021367 541 541 Processed 26/05/2023 1856857588 NIZAM RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAVIPET TS-18-002-011-014/020086
(ABBAPUR (B)) 		3618002000NRG24200520230305874 20/05/2023 Ganesh 3618002WL007544 Ganesh 00415 SBIN0021367 917 917 Processed 25/05/2023 1856857701 MR NAGESH KOLA STATE BANK OF INDIA(508548)
283 NAVIPET TS-18-002-011-014/020239
(ABBAPUR (B)) 		3618002000NRG24200520230305914 20/05/2023 peeri 3618002WL007544 peeri 00415 SBIN0021367 612 612 Processed 25/05/2023 1856857551 MRS PEERI STATE BANK OF INDIA(508548)
284 NAVIPET TS-18-002-016-022/010011
(RAMPUR) 		3618002000NRG24200520230306244 20/05/2023 Peeramma 3618002WL007550 Peeramma 00415 SBIN0021367 585 585 Processed 25/05/2023 1856857547 MR BARUKUNTA PEERA BAI STATE BANK OF INDIA(508548)
285 NAVIPET TS-18-002-016-022/010012
(RAMPUR) 		3618002000NRG24200520230306245 20/05/2023 Laxman 3618002WL007550 Laxman 00415 SBIN0021367 595 595 Processed 25/05/2023 1856857531 MR LAXMAN DEVOLLA STATE BANK OF INDIA(508548)
286 NAVIPET TS-18-002-016-022/010015
(RAMPUR) 		3618002000NRG24200520230306246 20/05/2023 Chinnakka 3618002WL007550 Chinnakka 00415 SBIN0021367 595 595 Processed 25/05/2023 1856857560 MRS MUNARATHI CHINNAKKA STATE BANK OF INDIA(508548)
287 NAVIPET TS-18-002-016-022/010017
(RAMPUR) 		3618002000NRG24200520230306247 20/05/2023 Saavitri 3618002WL007550 Saavitri 00415 SBIN0021367 476 476 Processed 25/05/2023 1856857548 MR MARAMPALLY SAVIYHRI STATE BANK OF INDIA(508548)
288 NAVIPET TS-18-002-016-022/010020
(RAMPUR) 		3618002000NRG24200520230306250 20/05/2023 akashy kumar 3618002WL007550 akashy kumar 00415 SBIN0021367 480 480 Processed 25/05/2023 1856857744 MR MARAMPALLY AKSHAY KUMAR STATE BANK OF INDIA(508548)
289 NAVIPET TS-18-002-016-022/010020
(RAMPUR) 		3618002000NRG24200520230306248 20/05/2023 Bhoomayya 3618002WL007550 Bhoomayya 00415 SBIN0021367 595 595 Processed 25/05/2023 1856857546 MARAMPALLY BHUMAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
290 NAVIPET TS-18-002-016-022/010035
(RAMPUR) 		3618002000NRG24200520230306253 20/05/2023 Limgamma 3618002WL007550 Limgamma 00415 SBIN0021367 585 585 Processed 25/05/2023 1856857561 JALA LINGAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
291 NAVIPET TS-18-002-016-022/010043
(RAMPUR) 		3618002000NRG24200520230306254 20/05/2023 tulasi 3618002WL007550 tulasi 00415 SBIN0021367 234 234 Processed 25/05/2023 1856857713 CHINNOLLA THULASI UNION BANK OF INDIA(508500)
292 NAVIPET TS-18-002-016-022/010049
(RAMPUR) 		3618002000NRG24200520230306257 20/05/2023 Sujaata 3618002WL007550 Sujaata 00415 SBIN0021367 351 351 Processed 25/05/2023 1856857694 MRS BULGI SUJATHA STATE BANK OF INDIA(508548)
293 NAVIPET TS-18-002-016-022/010052
(RAMPUR) 		3618002000NRG24200520230306258 20/05/2023 Lavanya 3618002WL007550 Lavanya 00415 SBIN0021367 351 351 Processed 25/05/2023 1856857696 ANKAM LAVANYA UNION BANK OF INDIA(508500)
294 NAVIPET TS-18-002-016-022/010060
(RAMPUR) 		3618002000NRG24200520230306261 20/05/2023 Lakshmi 3618002WL007550 Lakshmi 00415 SBIN0021367 585 585 Processed 25/05/2023 1856857576 Ms. LAXMI ERROLA W O SANTHAIAH TELANGANA GRAMEENA BANK(607195)
295 NAVIPET TS-18-002-016-022/010068
(RAMPUR) 		3618002000NRG24200520230306265 20/05/2023 Lakshmi 3618002WL007550 Lakshmi 00415 SBIN0021367 590 590 Processed 25/05/2023 1856857559 MRS GAINI LAXMI STATE BANK OF INDIA(508548)
296 NAVIPET TS-18-002-016-022/010084
(RAMPUR) 		3618002000NRG24200520230306274 20/05/2023 Limgam 3618002WL007550 Limgam 00415 SBIN0021367 472 472 Processed 25/05/2023 1856857571 VELPULA (MANGALI ) LINGAM S/O.CHANDRAIAH UNION BANK OF INDIA(508500)
297 NAVIPET TS-18-002-016-022/010150
(RAMPUR) 		3618002000NRG24200520230306287 20/05/2023 Shantha 3618002WL007550 Shantha 00415 SBIN0021367 595 595 Processed 25/05/2023 1856857577 MRS GAJJELA SHANTHA STATE BANK OF INDIA(508548)
298 NAVIPET TS-18-002-016-022/010158
(RAMPUR) 		3618002000NRG24200520230306290 20/05/2023 Goutham 3618002WL007550 Goutham 00415 SBIN0021367 600 600 Processed 25/05/2023 1856857697 MR YERROLLA GOUTHAM STATE BANK OF INDIA(508548)
299 NAVIPET TS-18-002-016-022/010160
(RAMPUR) 		3618002000NRG24200520230306291 20/05/2023 Ramulu 3618002WL007550 Ramulu 00415 SBIN0021367 600 600 Processed 25/05/2023 1856857692 MR NADIPOLLA RAMULU STATE BANK OF INDIA(508548)
300 NAVIPET TS-18-002-016-022/010176
(RAMPUR) 		3618002000NRG24200520230306299 20/05/2023 Pavan 3618002WL007550 Pavan 00415 SBIN0021367 600 600 Processed 25/05/2023 1856857698 MR KONDAPALLY PAVAN STATE BANK OF INDIA(508548)
301 NAVIPET TS-18-002-016-022/010178
(RAMPUR) 		3618002000NRG24200520230306301 20/05/2023 Mutemma 3618002WL007550 Mutemma 00415 SBIN0021367 600 600 Processed 25/05/2023 1856857711 MRS TENUGU MUTHEMMA STATE BANK OF INDIA(508548)
302 NAVIPET TS-18-002-016-022/010183
(RAMPUR) 		3618002000NRG24200520230306302 20/05/2023 Ashok 3618002WL007550 Ashok 00415 SBIN0021367 600 600 Processed 25/05/2023 1856857532 Ashok Kasvolla GENERAL POST OFFICE(607245)
303 NAVIPET TS-18-002-016-022/010184
(RAMPUR) 		3618002000NRG24200520230306304 20/05/2023 Sakaramai 3618002WL007550 Sakaramai 00415 SBIN0021367 600 600 Processed 25/05/2023 1856857714 GAINI POSANI UNION BANK OF INDIA(508500)
304 NAVIPET TS-18-002-016-022/010190
(RAMPUR) 		3618002000NRG24200520230306306 20/05/2023 Gangu 3618002WL007550 Gangu 00415 SBIN0021367 600 600 Processed 25/05/2023 1856857712 MRS EERNALA GANGAMANI STATE BANK OF INDIA(508548)
305 NAVIPET TS-18-002-016-022/010194
(RAMPUR) 		3618002000NRG24200520230306307 20/05/2023 Godavari 3618002WL007550 Godavari 00415 SBIN0021367 600 600 Processed 25/05/2023 1856857638 MRS KAMTAM GODAVARI STATE BANK OF INDIA(508548)
306 NAVIPET TS-18-002-016-022/010199
(RAMPUR) 		3618002000NRG24200520230306311 20/05/2023 Kavitha 3618002WL007550 Kavitha 00415 SBIN0021367 600 600 Processed 25/05/2023 1856857637 YERROLLA KAVITHA UNION BANK OF INDIA(508500)
307 NAVIPET TS-18-002-016-022/010210
(RAMPUR) 		3618002000NRG24200520230306316 20/05/2023 rupa 3618002WL007550 rupa 00415 SBIN0021367 590 590 Processed 25/05/2023 1856857745 MRS KORUTLA RUPA STATE BANK OF INDIA(508548)
308 NAVIPET TS-18-002-016-022/010210
(RAMPUR) 		3618002000NRG24200520230306315 20/05/2023 Savitri 3618002WL007550 Savitri 00415 SBIN0021367 236 236 Processed 25/05/2023 1856857710 MRS SAVITHRI SAVITHRI STATE BANK OF INDIA(508548)
309 NAVIPET TS-18-002-016-022/010213
(RAMPUR) 		3618002000NRG24200520230306317 20/05/2023 Chinna 3618002WL007550 Chinna 00415 SBIN0021367 590 590 Processed 25/05/2023 1856857642 MS PURNAM CHINNA STATE BANK OF INDIA(508548)
310 NAVIPET TS-18-002-016-022/010216
(RAMPUR) 		3618002000NRG24200520230306318 20/05/2023 Renuka 3618002WL007550 Renuka 00415 SBIN0021367 720 720 Processed 25/05/2023 1856857695 MRS ERRODDA RENUKA STATE BANK OF INDIA(508548)
311 NAVIPET TS-18-002-016-022/010219
(RAMPUR) 		3618002000NRG24200520230306321 20/05/2023 Laxmi 3618002WL007550 Laxmi 00415 SBIN0021367 720 720 Processed 25/05/2023 1856857537 MRS NEERADI LAXMI STATE BANK OF INDIA(508548)
312 NAVIPET TS-18-002-016-022/010243
(RAMPUR) 		3618002000NRG24200520230306327 20/05/2023 bumayya 3618002WL007550 bumayya 00415 SBIN0021367 720 720 Processed 25/05/2023 1856857640 MR KAMTAM BHUMAIAH STATE BANK OF INDIA(508548)
313 NAVIPET TS-18-002-016-022/010243
(RAMPUR) 		3618002000NRG24200520230306325 20/05/2023 Laxman 3618002WL007550 Laxman 00415 SBIN0021367 600 600 Processed 25/05/2023 1856857643 MR KANTAM LAXMAN STATE BANK OF INDIA(508548)
314 NAVIPET TS-18-002-016-022/010243
(RAMPUR) 		3618002000NRG24200520230306326 20/05/2023 Neeraja 3618002WL007550 Neeraja 00415 SBIN0021367 120 120 Processed 25/05/2023 1856857639 KAMTAM NEERAJA UNION BANK OF INDIA(508500)
315 NAVIPET TS-18-002-016-022/010316
(RAMPUR) 		3618002000NRG24200520230306331 20/05/2023 Latha 3618002WL007550 Latha 00415 SBIN0021367 480 480 Processed 25/05/2023 1856857533 Ms. SUNKARI LATHA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
316 NAVIPET TS-18-002-016-022/010317
(RAMPUR) 		3618002000NRG24200520230306332 20/05/2023 Latha 3618002WL007550 Latha 00415 SBIN0021367 600 600 Processed 26/05/2023 1856857641 EERNALLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 NAVIPET TS-18-002-016-022/010318
(RAMPUR) 		3618002000NRG24200520230306333 20/05/2023 sridhar 3618002WL007550 sridhar 00415 SBIN0021367 600 600 Processed 26/05/2023 1856857536 RAMREDDY SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 NAVIPET TS-18-002-027-001/010158
(GANDHINAGAR) 		3618002000NRG24200520230305387 20/05/2023 Murali 3618002WL007535 Murali 00415 SBIN0021367 1239 1239 Processed 25/05/2023 1856857528 CHINTALA MURALI CANARA BANK(508532)
SubTotal 31508 31508
319 NAVIPET TS-18-002-011-014/010064
(ABBAPUR (B)) 		3618002000NRG24200520230305579 20/05/2023 Lakshman 3618002WL007542 Lakshman 00415 SBIN0022038 180 180 Processed 25/05/2023 1856857590 MR BYAGARI LAXMAN STATE BANK OF INDIA(508548)
SubTotal 180 180
320 NAVIPET TS-18-002-011-014/010097
(ABBAPUR (B)) 		3618002000NRG24200520230305593 20/05/2023 Mutyamma 3618002WL007542 Mutyamma 00415 SBIN0RRDCGB 1082 1082 Processed 25/05/2023 1856857552 BEGARI MUTTU BAI W/O BEGARI GANGARAM UNION BANK OF INDIA(508500)
321 NAVIPET TS-18-002-011-014/010105
(ABBAPUR (B)) 		3618002000NRG24200520230305599 20/05/2023 Sayamma 3618002WL007542 Sayamma 00415 SBIN0RRDCGB 902 902 Processed 25/05/2023 1856857592 Ms. SAYAMMA ERNALA W O PEDDA SAILOO TELANGANA GRAMEENA BANK(607195)
322 NAVIPET TS-18-002-011-014/010124
(ABBAPUR (B)) 		3618002000NRG24200520230305853 20/05/2023 tara 3618002WL007544 tara 00415 SBIN0RRDCGB 459 459 Processed 25/05/2023 1856857752 Ms. THARA SABAVATH W O THAVURYA TELANGANA GRAMEENA BANK(607195)
323 NAVIPET TS-18-002-011-014/020089
(ABBAPUR (B)) 		3618002000NRG24200520230305876 20/05/2023 Macharla 3618002WL007544 Macharla 00415 SBIN0RRDCGB 917 917 Processed 25/05/2023 1856857635 Ms. TEJAVATH MACHHALA BAI TELANGANA GRAMEENA BANK(607195)
324 NAVIPET TS-18-002-011-014/020103
(ABBAPUR (B)) 		3618002000NRG24200520230305885 20/05/2023 Govindh 3618002WL007544 Govindh 00415 SBIN0RRDCGB 153 153 Processed 25/05/2023 1856857747 Mr. GOVIND GUGOLATH S O GANGARAM TELANGANA GRAMEENA BANK(607195)
325 NAVIPET TS-18-002-011-014/020145
(ABBAPUR (B)) 		3618002000NRG24200520230305895 20/05/2023 Isar 3618002WL007544 Isar 00415 SBIN0RRDCGB 917 917 Processed 25/05/2023 1856857654 Mrs. SABAVATH ESHWAR TELANGANA GRAMEENA BANK(607195)
326 NAVIPET TS-18-002-011-014/020145
(ABBAPUR (B)) 		3618002000NRG24200520230305893 20/05/2023 Nagamani 3618002WL007544 Nagamani 00415 SBIN0RRDCGB 764 764 Processed 25/05/2023 1856857653 SABAVAT NAGIBAI KHIMAJI UNION BANK OF INDIA(508500)
327 NAVIPET TS-18-002-011-014/020223
(ABBAPUR (B)) 		3618002000NRG24200520230305908 20/05/2023 Kalabai 3618002WL007544 Kalabai 00415 SBIN0RRDCGB 764 764 Processed 25/05/2023 1856857703 DHARAVATH KALA BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
328 NAVIPET TS-18-002-011-014/020227
(ABBAPUR (B)) 		3618002000NRG24200520230305911 20/05/2023 rekha 3618002WL007544 rekha 00415 SBIN0RRDCGB 764 764 Processed 25/05/2023 1856857704 rekha thungar thungar GENERAL POST OFFICE(607245)
329 NAVIPET TS-18-002-011-014/020259
(ABBAPUR (B)) 		3618002000NRG24200520230305916 20/05/2023 Deepali 3618002WL007544 Deepali 00415 SBIN0RRDCGB 764 764 Processed 25/05/2023 1856857535 DIPALI UNION BANK OF INDIA(508500)
330 NAVIPET TS-18-002-016-022/010199
(RAMPUR) 		3618002000NRG24200520230306310 20/05/2023 Raghupathi 3618002WL007550 Raghupathi 00415 SBIN0RRDCGB 600 600 Processed 25/05/2023 1856857646 Mr. RAGHUPATHI YERROLLA S O GANGARAM TELANGANA GRAMEENA BANK(607195)
331 NAVIPET TS-18-002-016-022/010357
(RAMPUR) 		3618002000NRG24200520230306339 20/05/2023 umarani 3618002WL007550 umarani 00415 SBIN0RRDCGB 595 595 Processed 25/05/2023 1856857700 EERNALA UMA RANI WO SAINATH UNION BANK OF INDIA(508500)
SubTotal 8681 8681
332 NAVIPET TS-18-002-007-009/010290
(LINGAPUR) 		3618002000NRG24200520230305356 20/05/2023 padma 3618002WL007533 padma 00468 UBIN0532789 547 547 Processed 25/05/2023 1856857788 MRS MUDDA PADMA STATE BANK OF INDIA(508548)
333 NAVIPET TS-18-002-009-012/010677
(JANNIPALLE) 		3618002000NRG24200520230305503 20/05/2023 lakshmi 3618002WL007537 lakshmi 00468 UBIN0532789 720 720 Processed 25/05/2023 1856857764 THEDDU LAXMI UNION BANK OF INDIA(508500)
334 NAVIPET TS-18-002-011-014/010022
(ABBAPUR (B)) 		3618002000NRG24200520230305851 20/05/2023 Kala Bai 3618002WL007544 Kala Bai 00468 UBIN0532789 153 153 Processed 25/05/2023 1856857776 DHARAVATH KALABAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
335 NAVIPET TS-18-002-011-014/010029
(ABBAPUR (B)) 		3618002000NRG24200520230305552 20/05/2023 Narsayya 3618002WL007542 Narsayya 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857795 MAGIRI NARASAIAH S/O SAYANNA UNION BANK OF INDIA(508500)
336 NAVIPET TS-18-002-011-014/010029
(ABBAPUR (B)) 		3618002000NRG24200520230305553 20/05/2023 Rukmaa Baayi 3618002WL007542 Rukmaa Baayi 00468 UBIN0532789 1083 1083 Processed 25/05/2023 1856857772 MAGIRI RUKAMA BAI UNION BANK OF INDIA(508500)
337 NAVIPET TS-18-002-011-014/010030
(ABBAPUR (B)) 		3618002000NRG24200520230305554 20/05/2023 Lakshmi 3618002WL007542 Lakshmi 00468 UBIN0532789 1083 1083 Processed 25/05/2023 1856857826 SIRIKONDA SYAMALA UNION BANK OF INDIA(508500)
338 NAVIPET TS-18-002-011-014/010033
(ABBAPUR (B)) 		3618002000NRG24200520230305557 20/05/2023 KATROJI RAJARAM 3618002WL007542 KATROJI RAJARAM 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857342 KATROJI RAJARAM S/O NARAYANA UNION BANK OF INDIA(508500)
339 NAVIPET TS-18-002-011-014/010035
(ABBAPUR (B)) 		3618002000NRG24200520230305558 20/05/2023 Lalita 3618002WL007542 Lalita 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857797 ERNALA LALITHA UNION BANK OF INDIA(508500)
340 NAVIPET TS-18-002-011-014/010043
(ABBAPUR (B)) 		3618002000NRG24200520230305562 20/05/2023 Naagamani 3618002WL007542 Naagamani 00468 UBIN0532789 902 902 Processed 26/05/2023 1856857819 BEGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 NAVIPET TS-18-002-011-014/010047
(ABBAPUR (B)) 		3618002000NRG24200520230305563 20/05/2023 Lata 3618002WL007542 Lata 00468 UBIN0532789 722 722 Processed 25/05/2023 1856857338 ERNALA LATHA W/O ERNALA GANGARAM UNION BANK OF INDIA(508500)
342 NAVIPET TS-18-002-011-014/010052
(ABBAPUR (B)) 		3618002000NRG24200520230305568 20/05/2023 Pushpa 3618002WL007542 Pushpa 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857806 MRS ERNALA PUSHPA STATE BANK OF INDIA(508548)
343 NAVIPET TS-18-002-011-014/010053
(ABBAPUR (B)) 		3618002000NRG24200520230305570 20/05/2023 Chinnu Bai 3618002WL007542 Chinnu Bai 00468 UBIN0532789 1082 1082 Processed 25/05/2023 1856857777 NIZAM CHINNU BAI W/O KARRENNA UNION BANK OF INDIA(508500)
344 NAVIPET TS-18-002-011-014/010057
(ABBAPUR (B)) 		3618002000NRG24200520230305572 20/05/2023 Nadipi Bojanna 3618002WL007542 Nadipi Bojanna 00468 UBIN0532789 1082 1082 Processed 25/05/2023 1856857815 MADIGA BHOJYA SOF MOGULAIAH UNION BANK OF INDIA(508500)
345 NAVIPET TS-18-002-011-014/010057
(ABBAPUR (B)) 		3618002000NRG24200520230305573 20/05/2023 Suguna 3618002WL007542 Suguna 00468 UBIN0532789 1082 1082 Processed 25/05/2023 1856857779 NIZAM SUGUNA W/O BHOJANNA UNION BANK OF INDIA(508500)
346 NAVIPET TS-18-002-011-014/010059
(ABBAPUR (B)) 		3618002000NRG24200520230305575 20/05/2023 Lakshmi 3618002WL007542 Lakshmi 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857767 MAGARI LAXMI UNION BANK OF INDIA(508500)
347 NAVIPET TS-18-002-011-014/010059
(ABBAPUR (B)) 		3618002000NRG24200520230305574 20/05/2023 Narender 3618002WL007542 Narender 00468 UBIN0532789 1082 1082 Processed 25/05/2023 1856857822 MAGEERI NARENDHAR UNION BANK OF INDIA(508500)
348 NAVIPET TS-18-002-011-014/010061
(ABBAPUR (B)) 		3618002000NRG24200520230305577 20/05/2023 Baddemma 3618002WL007542 Baddemma 00468 UBIN0532789 722 722 Processed 25/05/2023 1856857820 KATTULA BADDEMMA W O CITTI BABU UNION BANK OF INDIA(508500)
349 NAVIPET TS-18-002-011-014/010064
(ABBAPUR (B)) 		3618002000NRG24200520230305580 20/05/2023 Raju Bai 3618002WL007542 Raju Bai 00468 UBIN0532789 541 541 Processed 25/05/2023 1856857810 BEGARI RAJUBAI W/O B.POSETTY UNION BANK OF INDIA(508500)
350 NAVIPET TS-18-002-011-014/010070
(ABBAPUR (B)) 		3618002000NRG24200520230305508 20/05/2023 Anita 3618002WL007540 Anita 00468 UBIN0532789 1285 1285 Processed 25/05/2023 1856857827 KATTHULA ANITHA UNION BANK OF INDIA(508500)
351 NAVIPET TS-18-002-011-014/010071
(ABBAPUR (B)) 		3618002000NRG24200520230305582 20/05/2023 Muttemma 3618002WL007542 Muttemma 00468 UBIN0532789 1082 1082 Processed 25/05/2023 1856857769 MAGIRI MUTHYAMMA W/0.POSHETTY UNION BANK OF INDIA(508500)
352 NAVIPET TS-18-002-011-014/010081
(ABBAPUR (B)) 		3618002000NRG24200520230305588 20/05/2023 Posaani 3618002WL007542 Posaani 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857823 ERNALA POSANI WO GANGARAM UNION BANK OF INDIA(508500)
353 NAVIPET TS-18-002-011-014/010082
(ABBAPUR (B)) 		3618002000NRG24200520230305590 20/05/2023 Ravi 3618002WL007542 Ravi 00468 UBIN0532789 1082 1082 Processed 25/05/2023 1856857391 KATTULA RAVI UNION BANK OF INDIA(508500)
354 NAVIPET TS-18-002-011-014/010091
(ABBAPUR (B)) 		3618002000NRG24200520230305591 20/05/2023 Bhudemma 3618002WL007542 Bhudemma 00468 UBIN0532789 1082 1082 Processed 25/05/2023 1856857816 MAGGIRI BHUDEVI W/O POSETTY UNION BANK OF INDIA(508500)
355 NAVIPET TS-18-002-011-014/010095
(ABBAPUR (B)) 		3618002000NRG24200520230305592 20/05/2023 Laxmi 3618002WL007542 Laxmi 00468 UBIN0532789 1082 1082 Processed 25/05/2023 1856857344 NIZAM LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
356 NAVIPET TS-18-002-011-014/010100
(ABBAPUR (B)) 		3618002000NRG24200520230305594 20/05/2023 Posani 3618002WL007542 Posani 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857832 POSANI WIFE OF VEERANNA UNION BANK OF INDIA(508500)
357 NAVIPET TS-18-002-011-014/010103
(ABBAPUR (B)) 		3618002000NRG24200520230305595 20/05/2023 Rajeshwar 3618002WL007542 Rajeshwar 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857793 K.RAJESWAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
358 NAVIPET TS-18-002-011-014/010104
(ABBAPUR (B)) 		3618002000NRG24200520230305597 20/05/2023 Jaya Laxmi 3618002WL007542 Jaya Laxmi 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857811 KHAT PALLY JAYA LAXMI UNION BANK OF INDIA(508500)
359 NAVIPET TS-18-002-011-014/010104
(ABBAPUR (B)) 		3618002000NRG24200520230305596 20/05/2023 Mutyam Reddy 3618002WL007542 Mutyam Reddy 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857782 KATPOLLA MUTHYAM REDDY S/O RAJA REDDY UNION BANK OF INDIA(508500)
360 NAVIPET TS-18-002-011-014/010105
(ABBAPUR (B)) 		3618002000NRG24200520230305598 20/05/2023 Pedda Saayilu 3618002WL007542 Pedda Saayilu 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857778 GOLLA PEDDA SYANNA S/O GANGRAM UNION BANK OF INDIA(508500)
361 NAVIPET TS-18-002-011-014/010123
(ABBAPUR (B)) 		3618002000NRG24200520230305603 20/05/2023 savita 3618002WL007542 savita 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857838 SIRIKONDA SAVITHA UNION BANK OF INDIA(508500)
362 NAVIPET TS-18-002-011-014/010128
(ABBAPUR (B)) 		3618002000NRG24200520230305604 20/05/2023 Gangu bai 3618002WL007542 Gangu bai 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857812 EERNALA GANGUBAI W/O CHINNANA UNION BANK OF INDIA(508500)
363 NAVIPET TS-18-002-011-014/010143
(ABBAPUR (B)) 		3618002000NRG24200520230305611 20/05/2023 naveen 3618002WL007542 naveen 00468 UBIN0532789 902 902 Processed 25/05/2023 1856857341 MAGEERI NAVEEN UNION BANK OF INDIA(508500)
364 NAVIPET TS-18-002-011-014/020039
(ABBAPUR (B)) 		3618002000NRG24200520230305855 20/05/2023 Chendhar 3618002WL007544 Chendhar 00468 UBIN0532789 459 459 Processed 25/05/2023 1856857837 NENAVATH CHNDHAR SING UNION BANK OF INDIA(508500)
365 NAVIPET TS-18-002-011-014/020039
(ABBAPUR (B)) 		3618002000NRG24200520230305856 20/05/2023 lavanya 3618002WL007544 lavanya 00468 UBIN0532789 306 306 Processed 25/05/2023 1856857339 Mrs. RUDAVATH LAVANYA BANK OF MAHARASHTRA(607387)
366 NAVIPET TS-18-002-011-014/020039
(ABBAPUR (B)) 		3618002000NRG24200520230305854 20/05/2023 Subbabai 3618002WL007544 Subbabai 00468 UBIN0532789 459 459 Processed 26/05/2023 1856857831 NENAVATH SHUBA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 NAVIPET TS-18-002-011-014/020042
(ABBAPUR (B)) 		3618002000NRG24200520230305857 20/05/2023 Venkatram 3618002WL007544 Venkatram 00468 UBIN0532789 306 306 Processed 26/05/2023 1856857817 NENAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 NAVIPET TS-18-002-011-014/020048
(ABBAPUR (B)) 		3618002000NRG24200520230305858 20/05/2023 Lal Singh 3618002WL007544 Lal Singh 00468 UBIN0532789 306 306 Processed 25/05/2023 1856857818 NENAVATH LALSINGH S/O NAMYA UNION BANK OF INDIA(508500)
369 NAVIPET TS-18-002-011-014/020051
(ABBAPUR (B)) 		3618002000NRG24200520230305859 20/05/2023 Srinivas 3618002WL007544 Srinivas 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857671 Mr. KATROTH SRINIVAS S/O VITTAL INDIAN BANK(607105)
370 NAVIPET TS-18-002-011-014/020053
(ABBAPUR (B)) 		3618002000NRG24200520230305861 20/05/2023 Sevantha 3618002WL007544 Sevantha 00468 UBIN0532789 612 612 Processed 25/05/2023 1856857814 BADAVATH SHAVANTIBAI W/O SANKER UNION BANK OF INDIA(508500)
371 NAVIPET TS-18-002-011-014/020057
(ABBAPUR (B)) 		3618002000NRG24200520230305863 20/05/2023 Tikaram 3618002WL007544 Tikaram 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857791 NUNAVATH TIKARAM S/O NEMYA UNION BANK OF INDIA(508500)
372 NAVIPET TS-18-002-011-014/020061
(ABBAPUR (B)) 		3618002000NRG24200520230305866 20/05/2023 Jay Singh 3618002WL007544 Jay Singh 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857808 KOLA (LAMBADA) JAISINGH UNION BANK OF INDIA(508500)
373 NAVIPET TS-18-002-011-014/020061
(ABBAPUR (B)) 		3618002000NRG24200520230305867 20/05/2023 Mangili 3618002WL007544 Mangili 00468 UBIN0532789 306 306 Processed 25/05/2023 1856857787 KOLA MAGALIBAI W/O CHANDRU UNION BANK OF INDIA(508500)
374 NAVIPET TS-18-002-011-014/020061
(ABBAPUR (B)) 		3618002000NRG24200520230305865 20/05/2023 Renubai 3618002WL007544 Renubai 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857809 KOLA RENA BAI W O JAYSINGH UNION BANK OF INDIA(508500)
375 NAVIPET TS-18-002-011-014/020065
(ABBAPUR (B)) 		3618002000NRG24200520230305869 20/05/2023 Nirmala 3618002WL007544 Nirmala 00468 UBIN0532789 153 153 Processed 25/05/2023 1856857833 KHOLA NIRMALA BAI UNION BANK OF INDIA(508500)
376 NAVIPET TS-18-002-011-014/020065
(ABBAPUR (B)) 		3618002000NRG24200520230305868 20/05/2023 Peer Singh 3618002WL007544 Peer Singh 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857821 KHOLA PEER SINGH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
377 NAVIPET TS-18-002-011-014/020068
(ABBAPUR (B)) 		3618002000NRG24200520230305870 20/05/2023 Rajesh 3618002WL007544 Rajesh 00468 UBIN0532789 917 917 Processed 25/05/2023 1856857807 Mr. KHOLA RAJESWAR S O KHANIRAM TELANGANA GRAMEENA BANK(607195)
378 NAVIPET TS-18-002-011-014/020072
(ABBAPUR (B)) 		3618002000NRG24200520230305872 20/05/2023 Bhojji 3618002WL007544 Bhojji 00468 UBIN0532789 917 917 Processed 25/05/2023 1856857773 KHOLA BUJJI BAI W/O MADHANLAL UNION BANK OF INDIA(508500)
379 NAVIPET TS-18-002-011-014/020072
(ABBAPUR (B)) 		3618002000NRG24200520230305871 20/05/2023 Madhanlaal 3618002WL007544 Madhanlaal 00468 UBIN0532789 917 917 Processed 25/05/2023 1856857766 KOLA MADANLA UNION BANK OF INDIA(508500)
380 NAVIPET TS-18-002-011-014/020075
(ABBAPUR (B)) 		3618002000NRG24200520230305873 20/05/2023 Renukabai 3618002WL007544 Renukabai 00468 UBIN0532789 1275 1275 Processed 25/05/2023 1856857786 KHOLA RENABAI W/O MOJILAL UNION BANK OF INDIA(508500)
381 NAVIPET TS-18-002-011-014/020086
(ABBAPUR (B)) 		3618002000NRG24200520230305875 20/05/2023 Saguna Bai 3618002WL007544 Saguna Bai 00468 UBIN0532789 917 917 Processed 25/05/2023 1856857775 MISS KHOLA SAKUNA STATE BANK OF INDIA(508548)
382 NAVIPET TS-18-002-011-014/020096
(ABBAPUR (B)) 		3618002000NRG24200520230305878 20/05/2023 Neelabai 3618002WL007544 Neelabai 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857824 KOLA NEELABAI W/O SHIVALAL UNION BANK OF INDIA(508500)
383 NAVIPET TS-18-002-011-014/020097
(ABBAPUR (B)) 		3618002000NRG24200520230305879 20/05/2023 Ravi 3618002WL007544 Ravi 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857761 BADAVATH RAVI UNION BANK OF INDIA(508500)
384 NAVIPET TS-18-002-011-014/020097
(ABBAPUR (B)) 		3618002000NRG24200520230305880 20/05/2023 Renabai 3618002WL007544 Renabai 00468 UBIN0532789 153 153 Processed 25/05/2023 1856857785 BADAWATH RENABAI W/O BEEMSING UNION BANK OF INDIA(508500)
385 NAVIPET TS-18-002-011-014/020101
(ABBAPUR (B)) 		3618002000NRG24200520230305883 20/05/2023 Anjubai 3618002WL007544 Anjubai 00468 UBIN0532789 917 917 Processed 25/05/2023 1856857835 KATROTH ANJUBAI UNION BANK OF INDIA(508500)
386 NAVIPET TS-18-002-011-014/020103
(ABBAPUR (B)) 		3618002000NRG24200520230305884 20/05/2023 Shobhabai 3618002WL007544 Shobhabai 00468 UBIN0532789 917 917 Processed 25/05/2023 1856857801 GUGLATH SHOBA W/O GOVIND UNION BANK OF INDIA(508500)
387 NAVIPET TS-18-002-011-014/020107
(ABBAPUR (B)) 		3618002000NRG24200520230305887 20/05/2023 Lattibai 3618002WL007544 Lattibai 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857774 KATHROTH LATHA BAI W O JORSINGH UNION BANK OF INDIA(508500)
388 NAVIPET TS-18-002-011-014/020109
(ABBAPUR (B)) 		3618002000NRG24200520230305890 20/05/2023 Parshuram 3618002WL007544 Parshuram 00468 UBIN0532789 917 917 Processed 25/05/2023 1856857783 KHOLA PARASHURAM S/O DHOOL SINGH UNION BANK OF INDIA(508500)
389 NAVIPET TS-18-002-011-014/020109
(ABBAPUR (B)) 		3618002000NRG24200520230305889 20/05/2023 Ramulu 3618002WL007544 Ramulu 00468 UBIN0532789 917 917 Processed 25/05/2023 1856857781 KHOLA RAMULU S/O DHULSINGH UNION BANK OF INDIA(508500)
390 NAVIPET TS-18-002-011-014/020109
(ABBAPUR (B)) 		3618002000NRG24200520230305891 20/05/2023 Sheelabai 3618002WL007544 Sheelabai 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857771 KHOLA SHEELA BAI W/O RAMULU UNION BANK OF INDIA(508500)
391 NAVIPET TS-18-002-011-014/020144
(ABBAPUR (B)) 		3618002000NRG24200520230305892 20/05/2023 Prakash 3618002WL007544 Prakash 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857343 NENAVATH PRAKASH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
392 NAVIPET TS-18-002-011-014/020145
(ABBAPUR (B)) 		3618002000NRG24200520230305894 20/05/2023 Nila Bai 3618002WL007544 Nila Bai 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857834 SABAVATH NILABAI ESWAR UNION BANK OF INDIA(508500)
393 NAVIPET TS-18-002-011-014/020168
(ABBAPUR (B)) 		3618002000NRG24200520230305897 20/05/2023 Changubai 3618002WL007544 Changubai 00468 UBIN0532789 153 153 Processed 25/05/2023 1856857335 JADHAV CHANGU BAI IDBI BANK(607095)
394 NAVIPET TS-18-002-011-014/020182
(ABBAPUR (B)) 		3618002000NRG24200520230305901 20/05/2023 Kalabai 3618002WL007544 Kalabai 00468 UBIN0532789 306 306 Processed 25/05/2023 1856857813 NENAVATH KALA BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
395 NAVIPET TS-18-002-011-014/020183
(ABBAPUR (B)) 		3618002000NRG24200520230305902 20/05/2023 Devi 3618002WL007544 Devi 00468 UBIN0532789 306 306 Processed 26/05/2023 1856857794 NENAVATH DEVSING INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAVIPET TS-18-002-011-014/020193
(ABBAPUR (B)) 		3618002000NRG24200520230305903 20/05/2023 Bharathi 3618002WL007544 Bharathi 00468 UBIN0532789 306 306 Processed 25/05/2023 1856857392 KHOLA BHARATI BAI UNION BANK OF INDIA(508500)
397 NAVIPET TS-18-002-011-014/020201
(ABBAPUR (B)) 		3618002000NRG24200520230305905 20/05/2023 Natibai 3618002WL007544 Natibai 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857337 KATTROTH NATHIBAI W/O KATTROTH VITTAL UNION BANK OF INDIA(508500)
398 NAVIPET TS-18-002-011-014/020201
(ABBAPUR (B)) 		3618002000NRG24200520230305904 20/05/2023 Vittal 3618002WL007544 Vittal 00468 UBIN0532789 917 917 Processed 25/05/2023 1856857803 K. VITTAL S/O ROOPLA UNION BANK OF INDIA(508500)
399 NAVIPET TS-18-002-011-014/020205
(ABBAPUR (B)) 		3618002000NRG24200520230305906 20/05/2023 Hirabai 3618002WL007544 Hirabai 00468 UBIN0532789 306 306 Processed 25/05/2023 1856857829 MUDU HEERA BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
400 NAVIPET TS-18-002-011-014/020205
(ABBAPUR (B)) 		3618002000NRG24200520230305907 20/05/2023 Nanuku Baayi 3618002WL007544 Nanuku Baayi 00468 UBIN0532789 306 306 Processed 25/05/2023 1856857828 MUDU NANU BAI UNION BANK OF INDIA(508500)
401 NAVIPET TS-18-002-011-014/020224
(ABBAPUR (B)) 		3618002000NRG24200520230305910 20/05/2023 Neelabai 3618002WL007544 Neelabai 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857796 DHARAWATH NEELABAI W/O VASANTH UNION BANK OF INDIA(508500)
402 NAVIPET TS-18-002-011-014/020224
(ABBAPUR (B)) 		3618002000NRG24200520230305909 20/05/2023 Vasanth 3618002WL007544 Vasanth 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857802 LAMBANI VASANTH UNION BANK OF INDIA(508500)
403 NAVIPET TS-18-002-011-014/020263
(ABBAPUR (B)) 		3618002000NRG24200520230305918 20/05/2023 Ramulu 3618002WL007544 Ramulu 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857799 Mr. RAMULU GUGOLATH S O GANGARAM TELANGANA GRAMEENA BANK(607195)
404 NAVIPET TS-18-002-011-014/020271
(ABBAPUR (B)) 		3618002000NRG24200520230305919 20/05/2023 Rajesh 3618002WL007544 Rajesh 00468 UBIN0532789 764 764 Processed 25/05/2023 1856857347 BADHAVATH RAJESH UNION BANK OF INDIA(508500)
405 NAVIPET TS-18-002-011-014/20285
(ABBAPUR (B)) 		3618002000NRG24200520230305620 20/05/2023 Thokala Ramesh 3618002WL007542 Thokala Ramesh 00468 UBIN0532789 722 722 Processed 25/05/2023 1856857348 THOKALA RAMESH UNION BANK OF INDIA(508500)
406 NAVIPET TS-18-002-016-022/010003
(RAMPUR) 		3618002000NRG24200520230306239 20/05/2023 Latha 3618002WL007550 Latha 00468 UBIN0532789 468 468 Processed 25/05/2023 1856857805 JALLA LATHA W/O MOHAN UNION BANK OF INDIA(508500)
407 NAVIPET TS-18-002-016-022/010003
(RAMPUR) 		3618002000NRG24200520230306238 20/05/2023 Usha 3618002WL007550 Usha 00468 UBIN0532789 585 585 Processed 25/05/2023 1856857804 JALLA USHA W/O SAI RAM UNION BANK OF INDIA(508500)
408 NAVIPET TS-18-002-016-022/010006
(RAMPUR) 		3618002000NRG24200520230306240 20/05/2023 Chinnagamgaaraam 3618002WL007550 Chinnagamgaaraam 00468 UBIN0532789 585 585 Processed 25/05/2023 1856857825 ERROLLA CHINNAGANGARAM UNION BANK OF INDIA(508500)
409 NAVIPET TS-18-002-016-022/010008
(RAMPUR) 		3618002000NRG24200520230306241 20/05/2023 Amrutam 3618002WL007550 Amrutam 00468 UBIN0532789 585 585 Processed 25/05/2023 1856857770 ERROLLA AMRUTHAM S/O GANGARAM UNION BANK OF INDIA(508500)
410 NAVIPET TS-18-002-016-022/010020
(RAMPUR) 		3618002000NRG24200520230306249 20/05/2023 Chamdrakala 3618002WL007550 Chamdrakala 00468 UBIN0532789 480 480 Processed 25/05/2023 1856857731 MARAMPALLY CHANDRAKALA W/O BHUMAIAH UNION BANK OF INDIA(508500)
411 NAVIPET TS-18-002-016-022/010021
(RAMPUR) 		3618002000NRG24200520230306251 20/05/2023 Saayamma 3618002WL007550 Saayamma 00468 UBIN0532789 595 595 Processed 25/05/2023 1856857759 MRS EERNALA SAYAMMA STATE BANK OF INDIA(508548)
412 NAVIPET TS-18-002-016-022/010035
(RAMPUR) 		3618002000NRG24200520230306252 20/05/2023 Jalla Gangadhar 3618002WL007550 Jalla Gangadhar 00468 UBIN0532789 585 585 Processed 25/05/2023 1856857349 gaMgaadar NULL GENERAL POST OFFICE(607245)
413 NAVIPET TS-18-002-016-022/010045
(RAMPUR) 		3618002000NRG24200520230306255 20/05/2023 Saayamma 3618002WL007550 Saayamma 00468 UBIN0532789 585 585 Processed 25/05/2023 1856857768 BULIGE SAYAMMA W 0 POSHETTY UNION BANK OF INDIA(508500)
414 NAVIPET TS-18-002-016-022/010056
(RAMPUR) 		3618002000NRG24200520230306260 20/05/2023 Rukmaabaayi 3618002WL007550 Rukmaabaayi 00468 UBIN0532789 585 585 Processed 25/05/2023 1856857800 ERNALA RUKMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
415 NAVIPET TS-18-002-016-022/010061
(RAMPUR) 		3618002000NRG24200520230306262 20/05/2023 Kalavati 3618002WL007550 Kalavati 00468 UBIN0532789 585 585 Processed 25/05/2023 1856857762 ERNALA KALAVATHI W/0.SAYULU UNION BANK OF INDIA(508500)
416 NAVIPET TS-18-002-016-022/010066
(RAMPUR) 		3618002000NRG24200520230306263 20/05/2023 Renuka 3618002WL007550 Renuka 00468 UBIN0532789 595 595 Processed 26/05/2023 1856857798 NEERADI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
417 NAVIPET TS-18-002-016-022/010067
(RAMPUR) 		3618002000NRG24200520230306264 20/05/2023 Poshetti 3618002WL007550 Poshetti 00468 UBIN0532789 590 590 Processed 25/05/2023 1856857780 GAINI POSHETTY S/O POSHETTY UNION BANK OF INDIA(508500)
418 NAVIPET TS-18-002-016-022/010070
(RAMPUR) 		3618002000NRG24200520230306266 20/05/2023 Imdiraa 3618002WL007550 Imdiraa 00468 UBIN0532789 472 472 Processed 25/05/2023 1856857336 NEERADI INDIRA UNION BANK OF INDIA(508500)
419 NAVIPET TS-18-002-016-022/010072
(RAMPUR) 		3618002000NRG24200520230306267 20/05/2023 Raamu 3618002WL007550 Raamu 00468 UBIN0532789 118 118 Processed 25/05/2023 1856857390 KOTTA RAMU S/O KOTTA POSHETTY UNION BANK OF INDIA(508500)
420 NAVIPET TS-18-002-016-022/010074
(RAMPUR) 		3618002000NRG24200520230306270 20/05/2023 Gamgaamani 3618002WL007550 Gamgaamani 00468 UBIN0532789 595 595 Processed 25/05/2023 1856857760 TEKU GANGAMANI UNION BANK OF INDIA(508500)
421 NAVIPET TS-18-002-016-022/010078
(RAMPUR) 		3618002000NRG24200520230306271 20/05/2023 Rekha 3618002WL007550 Rekha 00468 UBIN0532789 590 590 Processed 25/05/2023 1856857830 MR EERNALA REKHA STATE BANK OF INDIA(508548)
422 NAVIPET TS-18-002-016-022/010080
(RAMPUR) 		3618002000NRG24200520230306272 20/05/2023 Gangamani 3618002WL007550 Gangamani 00468 UBIN0532789 472 472 Processed 25/05/2023 1856857789 NADIPOLLA GANGAMANI W/O JANARDHAN UNION BANK OF INDIA(508500)
423 NAVIPET TS-18-002-016-022/010085
(RAMPUR) 		3618002000NRG24200520230306276 20/05/2023 Bhoodevi 3618002WL007550 Bhoodevi 00468 UBIN0532789 476 476 Processed 25/05/2023 1856857351 Mrs. BHUDEVI KASPA TELANGANA GRAMEENA BANK(607195)
424 NAVIPET TS-18-002-016-022/010085
(RAMPUR) 		3618002000NRG24200520230306277 20/05/2023 chandana 3618002WL007550 chandana 00468 UBIN0532789 119 119 Processed 25/05/2023 1856857350 KASPA CHANDANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
425 NAVIPET TS-18-002-016-022/010088
(RAMPUR) 		3618002000NRG24200520230306280 20/05/2023 Lakshmi 3618002WL007550 Lakshmi 00468 UBIN0532789 357 357 Processed 25/05/2023 1856857728 KORUTLA LAXMI W O NARSIMLU UNION BANK OF INDIA(508500)
426 NAVIPET TS-18-002-016-022/010088
(RAMPUR) 		3618002000NRG24200520230306279 20/05/2023 Rekha 3618002WL007550 Rekha 00468 UBIN0532789 595 595 Processed 25/05/2023 1856857758 Rekha kortla kortla GENERAL POST OFFICE(607245)
427 NAVIPET TS-18-002-016-022/010146
(RAMPUR) 		3618002000NRG24200520230306284 20/05/2023 Sujatha 3618002WL007550 Sujatha 00468 UBIN0532789 357 357 Processed 25/05/2023 1856857792 NADIPOLLA SUJATHA W/O POTHANNA UNION BANK OF INDIA(508500)
428 NAVIPET TS-18-002-016-022/010162
(RAMPUR) 		3618002000NRG24200520230306295 20/05/2023 sunita 3618002WL007550 sunita 00468 UBIN0532789 595 595 Processed 25/05/2023 1856857345 MRS GAINI SUNITHA STATE BANK OF INDIA(508548)
429 NAVIPET TS-18-002-016-022/010176
(RAMPUR) 		3618002000NRG24200520230306298 20/05/2023 Lingamma 3618002WL007550 Lingamma 00468 UBIN0532789 600 600 Processed 25/05/2023 1856857730 MRS LINGAMMA KONDAPALLY STATE BANK OF INDIA(508548)
430 NAVIPET TS-18-002-016-022/010198
(RAMPUR) 		3618002000NRG24200520230306309 20/05/2023 narendhar 3618002WL007550 narendhar 00468 UBIN0532789 600 600 Processed 25/05/2023 1856857784 narendhar chinnolla GENERAL POST OFFICE(607245)
431 NAVIPET TS-18-002-016-022/010201
(RAMPUR) 		3618002000NRG24200520230306312 20/05/2023 Candrakala 3618002WL007550 Candrakala 00468 UBIN0532789 590 590 Processed 25/05/2023 1856857765 TUMALI CHANDRAKALA UNION BANK OF INDIA(508500)
432 NAVIPET TS-18-002-016-022/010202
(RAMPUR) 		3618002000NRG24200520230306313 20/05/2023 Jyothi 3618002WL007550 Jyothi 00468 UBIN0532789 590 590 Processed 25/05/2023 1856857763 Jyothi Teku GENERAL POST OFFICE(607245)
433 NAVIPET TS-18-002-016-022/010203
(RAMPUR) 		3618002000NRG24200520230306314 20/05/2023 Gangu 3618002WL007550 Gangu 00468 UBIN0532789 590 590 Processed 25/05/2023 1856857729 BOHI GANGU BAI CANARA BANK(508532)
434 NAVIPET TS-18-002-016-022/010217
(RAMPUR) 		3618002000NRG24200520230306319 20/05/2023 Uma Rani 3618002WL007550 Uma Rani 00468 UBIN0532789 240 240 Processed 25/05/2023 1856857790 KONDHAPATRI UMA W/O GANGADHAR UNION BANK OF INDIA(508500)
435 NAVIPET TS-18-002-016-022/010223
(RAMPUR) 		3618002000NRG24200520230306324 20/05/2023 EEranala Chinnubai 3618002WL007550 EEranala Chinnubai 00468 UBIN0532789 720 720 Processed 25/05/2023 1856857836 EERNALLA CHINUBAI UNION BANK OF INDIA(508500)
436 NAVIPET TS-18-002-016-022/010347
(RAMPUR) 		3618002000NRG24200520230306335 20/05/2023 srikanth 3618002WL007550 srikanth 00468 UBIN0532789 240 240 Processed 25/05/2023 1856857340 LINGAPURAM SRIKANTH UNION BANK OF INDIA(508500)
437 NAVIPET TS-18-002-016-022/010358
(RAMPUR) 		3618002000NRG24200520230306340 20/05/2023 sai kumar 3618002WL007550 sai kumar 00468 UBIN0532789 476 476 Processed 25/05/2023 1856857346 Mr. GAINI SAI KUMAR INDIAN BANK(607105)
SubTotal 72474 72474
438 NAVIPET TS-18-002-011-014/010041
(ABBAPUR (B)) 		3618002000NRG24200520230305561 20/05/2023 Gangaaram 3618002WL007542 Gangaaram 00683 SBIN0RRDCGB 541 541 Processed 25/05/2023 1856857593 Mr. KATTULA GANGANNA TELANGANA GRAMEENA BANK(607195)
439 NAVIPET TS-18-002-011-014/010051
(ABBAPUR (B)) 		3618002000NRG24200520230305566 20/05/2023 Lakshmi 3618002WL007542 Lakshmi 00683 SBIN0RRDCGB 180 180 Processed 25/05/2023 1856857634 GOSANGI LAXMI UNION BANK OF INDIA(508500)
440 NAVIPET TS-18-002-011-014/010055
(ABBAPUR (B)) 		3618002000NRG24200520230305571 20/05/2023 Bojamma 3618002WL007542 Bojamma 00683 SBIN0RRDCGB 1082 1082 Processed 25/05/2023 1856857565 Ms. NIZAM BHOJAMMA TELANGANA GRAMEENA BANK(607195)
441 NAVIPET TS-18-002-011-014/010071
(ABBAPUR (B)) 		3618002000NRG24200520230305581 20/05/2023 Saayilu 3618002WL007542 Saayilu 00683 SBIN0RRDCGB 1082 1082 Processed 25/05/2023 1856857690 Mr. MAGIRI SAILU TELANGANA GRAMEENA BANK(607195)
442 NAVIPET TS-18-002-011-014/010074
(ABBAPUR (B)) 		3618002000NRG24200520230305583 20/05/2023 Lakshmi 3618002WL007542 Lakshmi 00683 SBIN0RRDCGB 902 902 Processed 25/05/2023 1856857606 MRS ERNALA LAXMI STATE BANK OF INDIA(508548)
443 NAVIPET TS-18-002-011-014/010077
(ABBAPUR (B)) 		3618002000NRG24200520230305587 20/05/2023 THOKALA KALAVATHI 3618002WL007542 THOKALA KALAVATHI 00683 SBIN0RRDCGB 1082 1082 Processed 25/05/2023 1856857757 THOKALA KALAVATHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
444 NAVIPET TS-18-002-011-014/010112
(ABBAPUR (B)) 		3618002000NRG24200520230305601 20/05/2023 Indira 3618002WL007542 Indira 00683 SBIN0RRDCGB 902 902 Processed 25/05/2023 1856857605 Ms. KALLEM INDRA TELANGANA GRAMEENA BANK(607195)
445 NAVIPET TS-18-002-011-014/010112
(ABBAPUR (B)) 		3618002000NRG24200520230305600 20/05/2023 Saayilu 3618002WL007542 Saayilu 00683 SBIN0RRDCGB 902 902 Processed 26/05/2023 1856857691 KALLEM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
446 NAVIPET TS-18-002-011-014/010130
(ABBAPUR (B)) 		3618002000NRG24200520230305605 20/05/2023 Bhumanna 3618002WL007542 Bhumanna 00683 SBIN0RRDCGB 902 902 Processed 25/05/2023 1856857594 Mr. KALLEMOLLA BHUMANNA TELANGANA GRAMEENA BANK(607195)
447 NAVIPET TS-18-002-011-014/010138
(ABBAPUR (B)) 		3618002000NRG24200520230305608 20/05/2023 lakshmi 3618002WL007542 lakshmi 00683 SBIN0RRDCGB 722 722 Processed 25/05/2023 1856857595 SIRIKONDA LAXMI UNION BANK OF INDIA(508500)
448 NAVIPET TS-18-002-011-014/020057
(ABBAPUR (B)) 		3618002000NRG24200520230305864 20/05/2023 Shantha 3618002WL007544 Shantha 00683 SBIN0RRDCGB 764 764 Processed 25/05/2023 1856857652 NUNAVATH SHANTA BAI W/O TIKARAM UNION BANK OF INDIA(508500)
449 NAVIPET TS-18-002-011-014/020097
(ABBAPUR (B)) 		3618002000NRG24200520230305881 20/05/2023 Prakash 3618002WL007544 Prakash 00683 SBIN0RRDCGB 764 764 Processed 25/05/2023 1856857746 BADHAVATH PRAKASH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
450 NAVIPET TS-18-002-011-014/020145
(ABBAPUR (B)) 		3618002000NRG24200520230305896 20/05/2023 Sabavath Sudhakar 3618002WL007544 Sabavath Sudhakar 00683 SBIN0RRDCGB 764 764 Processed 25/05/2023 1856857655 Mr. SABAVATH SUDHAKAR TELANGANA GRAMEENA BANK(607195)
451 NAVIPET TS-18-002-011-014/020168
(ABBAPUR (B)) 		3618002000NRG24200520230305898 20/05/2023 Natibai 3618002WL007544 Natibai 00683 SBIN0RRDCGB 306 306 Processed 25/05/2023 1856857754 Mrs. NENAVATH NATHI BAI TELANGANA GRAMEENA BANK(607195)
452 NAVIPET TS-18-002-011-014/020228
(ABBAPUR (B)) 		3618002000NRG24200520230305913 20/05/2023 bujjibayi 3618002WL007544 bujjibayi 00683 SBIN0RRDCGB 764 764 Processed 25/05/2023 1856857702 bujjibayi sabavath sabava GENERAL POST OFFICE(607245)
453 NAVIPET TS-18-002-011-014/20280
(ABBAPUR (B)) 		3618002000NRG24200520230305615 20/05/2023 Sirikonda Roopa 3618002WL007542 Sirikonda Roopa 00683 SBIN0RRDCGB 541 541 Processed 25/05/2023 1856857636 SIRIKONDA ROOPA UNION BANK OF INDIA(508500)
454 NAVIPET TS-18-002-016-022/010002
(RAMPUR) 		3618002000NRG24200520230306236 20/05/2023 Pushpa 3618002WL007550 Pushpa 00683 SBIN0RRDCGB 585 585 Processed 25/05/2023 1856857644 GAJJELA PUSHPA UNION BANK OF INDIA(508500)
455 NAVIPET TS-18-002-016-022/010002
(RAMPUR) 		3618002000NRG24200520230306237 20/05/2023 Saayilu 3618002WL007550 Saayilu 00683 SBIN0RRDCGB 585 585 Processed 25/05/2023 1856857699 Mr. GAJJELA SAILU TELANGANA GRAMEENA BANK(607195)
456 NAVIPET TS-18-002-016-022/010008
(RAMPUR) 		3618002000NRG24200520230306242 20/05/2023 Lakshmi 3618002WL007550 Lakshmi 00683 SBIN0RRDCGB 585 585 Processed 25/05/2023 1856857574 YERROLLA LAXMI UNION BANK OF INDIA(508500)
457 NAVIPET TS-18-002-016-022/010053
(RAMPUR) 		3618002000NRG24200520230306259 20/05/2023 Lakshmi 3618002WL007550 Lakshmi 00683 SBIN0RRDCGB 585 585 Processed 25/05/2023 1856857575 Lakshmi chinnolla GENERAL POST OFFICE(607245)
458 NAVIPET TS-18-002-016-022/010072
(RAMPUR) 		3618002000NRG24200520230306268 20/05/2023 latha 3618002WL007550 latha 00683 SBIN0RRDCGB 590 590 Processed 25/05/2023 1856857554 LATHA MANTHRI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
459 NAVIPET TS-18-002-016-022/010074
(RAMPUR) 		3618002000NRG24200520230306269 20/05/2023 Saayilu 3618002WL007550 Saayilu 00683 SBIN0RRDCGB 595 595 Processed 25/05/2023 1856857751 Mr. Teku Sailu TELANGANA GRAMEENA BANK(607195)
460 NAVIPET TS-18-002-016-022/010081
(RAMPUR) 		3618002000NRG24200520230306273 20/05/2023 Erranna 3618002WL007550 Erranna 00683 SBIN0RRDCGB 590 590 Processed 25/05/2023 1856857658 Mr. YERROLLA YERRANNA TELANGANA GRAMEENA BANK(607195)
461 NAVIPET TS-18-002-016-022/010084
(RAMPUR) 		3618002000NRG24200520230306275 20/05/2023 Raajavva 3618002WL007550 Raajavva 00683 SBIN0RRDCGB 590 590 Processed 25/05/2023 1856857573 Ms. RAJAVVA VELPULA W O LINGAM TELANGANA GRAMEENA BANK(607195)
462 NAVIPET TS-18-002-016-022/010087
(RAMPUR) 		3618002000NRG24200520230306278 20/05/2023 rupa 3618002WL007550 rupa 00683 SBIN0RRDCGB 595 595 Processed 25/05/2023 1856857755 Mrs. GAINI ROOPA TELANGANA GRAMEENA BANK(607195)
463 NAVIPET TS-18-002-016-022/010141
(RAMPUR) 		3618002000NRG24200520230306281 20/05/2023 Raambaayi 3618002WL007550 Raambaayi 00683 SBIN0RRDCGB 595 595 Processed 25/05/2023 1856857563 Mrs. RAMBAI ALLAM TELANGANA GRAMEENA BANK(607195)
464 NAVIPET TS-18-002-016-022/010142
(RAMPUR) 		3618002000NRG24200520230306282 20/05/2023 Kalaavati 3618002WL007550 Kalaavati 00683 SBIN0RRDCGB 595 595 Processed 25/05/2023 1856857562 Mrs. KALAVATHI ALLAM TELANGANA GRAMEENA BANK(607195)
465 NAVIPET TS-18-002-016-022/010143
(RAMPUR) 		3618002000NRG24200520230306283 20/05/2023 Lakshmi 3618002WL007550 Lakshmi 00683 SBIN0RRDCGB 595 595 Processed 25/05/2023 1856857572 ALAM LAXMI UNION BANK OF INDIA(508500)
466 NAVIPET TS-18-002-016-022/010146
(RAMPUR) 		3618002000NRG24200520230306285 20/05/2023 kavitha 3618002WL007550 kavitha 00683 SBIN0RRDCGB 595 595 Processed 25/05/2023 1856857753 NADIPOLA SUVARNA WO NADIPOLA SAIBABA UNION BANK OF INDIA(508500)
467 NAVIPET TS-18-002-016-022/010150
(RAMPUR) 		3618002000NRG24200520230306286 20/05/2023 Salman 3618002WL007550 Salman 00683 SBIN0RRDCGB 595 595 Processed 25/05/2023 1856857529 Mr. Gajjela Salman TELANGANA GRAMEENA BANK(607195)
468 NAVIPET TS-18-002-016-022/010157
(RAMPUR) 		3618002000NRG24200520230306289 20/05/2023 Poshetty 3618002WL007550 Poshetty 00683 SBIN0RRDCGB 120 120 Processed 25/05/2023 1856857748 Mr. POSHETTY PULLOORI S O BALAIAH TELANGANA GRAMEENA BANK(607195)
469 NAVIPET TS-18-002-016-022/010161
(RAMPUR) 		3618002000NRG24200520230306294 20/05/2023 Gangamani 3618002WL007550 Gangamani 00683 SBIN0RRDCGB 600 600 Processed 25/05/2023 1856857581 Mrs. Ernala Gangamani TELANGANA GRAMEENA BANK(607195)
470 NAVIPET TS-18-002-016-022/010161
(RAMPUR) 		3618002000NRG24200520230306293 20/05/2023 Laxman 3618002WL007550 Laxman 00683 SBIN0RRDCGB 600 600 Processed 25/05/2023 1856857580 ERNALA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
471 NAVIPET TS-18-002-016-022/010170
(RAMPUR) 		3618002000NRG24200520230306297 20/05/2023 Swaroopa 3618002WL007550 Swaroopa 00683 SBIN0RRDCGB 600 600 Processed 25/05/2023 1856857657 Ms. Nadipalla Swarupa W o Poshetty TELANGANA GRAMEENA BANK(607195)
472 NAVIPET TS-18-002-016-022/010178
(RAMPUR) 		3618002000NRG24200520230306300 20/05/2023 Sailu 3618002WL007550 Sailu 00683 SBIN0RRDCGB 600 600 Processed 25/05/2023 1856857749 Mr. Allam Chinna Sailu TELANGANA GRAMEENA BANK(607195)
473 NAVIPET TS-18-002-016-022/010183
(RAMPUR) 		3618002000NRG24200520230306303 20/05/2023 Lavanya 3618002WL007550 Lavanya 00683 SBIN0RRDCGB 600 600 Processed 25/05/2023 1856857534 Ms. LAVANYA YERROLLA W O ASHOK TELANGANA GRAMEENA BANK(607195)
474 NAVIPET TS-18-002-016-022/010196
(RAMPUR) 		3618002000NRG24200520230306308 20/05/2023 Laxmi 3618002WL007550 Laxmi 00683 SBIN0RRDCGB 600 600 Processed 25/05/2023 1856857564 Mrs. EERNALA LAXMI TELANGANA GRAMEENA BANK(607195)
475 NAVIPET TS-18-002-016-022/010218
(RAMPUR) 		3618002000NRG24200520230306320 20/05/2023 Vijaya 3618002WL007550 Vijaya 00683 SBIN0RRDCGB 360 360 Processed 26/05/2023 1856857645 PERLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 NAVIPET TS-18-002-016-022/010245
(RAMPUR) 		3618002000NRG24200520230306328 20/05/2023 Pothanna 3618002WL007550 Pothanna 00683 SBIN0RRDCGB 600 600 Processed 25/05/2023 1856857750 Mr. Nadipolla Pothanna TELANGANA GRAMEENA BANK(607195)
477 NAVIPET TS-18-002-016-022/010312
(RAMPUR) 		3618002000NRG24200520230306329 20/05/2023 Nirmala 3618002WL007550 Nirmala 00683 SBIN0RRDCGB 476 476 Processed 25/05/2023 1856857647 ANKAM NIRMALA UNION BANK OF INDIA(508500)
478 NAVIPET TS-18-002-016-022/010313
(RAMPUR) 		3618002000NRG24200520230306330 20/05/2023 Saroja 3618002WL007550 Saroja 00683 SBIN0RRDCGB 600 600 Processed 25/05/2023 1856857549 BARIKUNYA SAROJANA UNION BANK OF INDIA(508500)
479 NAVIPET TS-18-002-016-022/010323
(RAMPUR) 		3618002000NRG24200520230306334 20/05/2023 uma 3618002WL007550 uma 00683 SBIN0RRDCGB 600 600 Processed 25/05/2023 1856857756 Mrs. THUMMALA UMA TELANGANA GRAMEENA BANK(607195)
SubTotal 26831 26831
480 NAVIPET TS-18-002-009-012/010076
(JANNIPALLE) 		3618002000NRG24200520230305428 20/05/2023 Muttenna 3618002WL007537 Muttenna 00685 TSAB0018020 726 726 Processed 25/05/2023 1856857672 MUTTENNA RUMMA CANARA BANK(508532)
481 NAVIPET TS-18-002-011-014/010138
(ABBAPUR (B)) 		3618002000NRG24200520230305609 20/05/2023 susheela 3618002WL007542 susheela 00685 TSAB0018020 902 902 Processed 25/05/2023 1856857668 SIRIKONDA SUSHEELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
482 NAVIPET TS-18-002-011-014/020178
(ABBAPUR (B)) 		3618002000NRG24200520230305899 20/05/2023 Jevanth Rao 3618002WL007544 Jevanth Rao 00685 TSAB0018020 764 764 Processed 25/05/2023 1856857669 DHARAVATH JEVANTH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
483 NAVIPET TS-18-002-011-014/020178
(ABBAPUR (B)) 		3618002000NRG24200520230305900 20/05/2023 Nirmala Bai 3618002WL007544 Nirmala Bai 00685 TSAB0018020 764 764 Processed 25/05/2023 1856857674 DHARAVATH NIRMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
484 NAVIPET TS-18-002-016-022/010011
(RAMPUR) 		3618002000NRG24200520230306243 20/05/2023 Limgam 3618002WL007550 Limgam 00685 TSAB0018020 585 585 Processed 25/05/2023 1856857673 BARKUNTA LINGAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
485 NAVIPET TS-18-002-016-022/010156
(RAMPUR) 		3618002000NRG24200520230306288 20/05/2023 Rajaiah 3618002WL007550 Rajaiah 00685 TSAB0018020 600 600 Processed 25/05/2023 1856857732 RAJAIAH CHINNOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
486 NAVIPET TS-18-002-016-022/010170
(RAMPUR) 		3618002000NRG24200520230306296 20/05/2023 Poshetti 3618002WL007550 Poshetti 00685 TSAB0018020 600 600 Processed 25/05/2023 1856857666 Poshetti Nadipolla GENERAL POST OFFICE(607245)
487 NAVIPET TS-18-002-016-022/010222
(RAMPUR) 		3618002000NRG24200520230306323 20/05/2023 Srinivas 3618002WL007550 Srinivas 00685 TSAB0018020 240 240 Processed 25/05/2023 1856857667 srinivas p. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 5181 5181
488 NAVIPET TS-18-002-011-014/010134
(ABBAPUR (B)) 		3618002000NRG24200520230305607 20/05/2023 Sunitha 3618002WL007542 Sunitha 00685 TSAB0018021 722 722 Processed 26/05/2023 1856857670 KATTULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 722 722
489 NAVIPET TS-18-002-007-009/010132
(LINGAPUR) 		3618002000NRG24200520230305271 20/05/2023 Sailu 3618002WL007533 Sailu 00691 IPOS0000001 301 301 Processed 26/05/2023 1856857579 MADIGA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
490 NAVIPET TS-18-002-011-014/010032
(ABBAPUR (B)) 		3618002000NRG24200520230305555 20/05/2023 Gangu 3618002WL007542 Gangu 00691 IPOS0000001 1083 1083 Processed 26/05/2023 1856857740 KALLEMOLLA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
491 NAVIPET TS-18-002-011-014/010040
(ABBAPUR (B)) 		3618002000NRG24200520230305560 20/05/2023 Raajanna 3618002WL007542 Raajanna 00691 IPOS0000001 902 902 Processed 25/05/2023 1856857614 raajanna NULL GENERAL POST OFFICE(607245)
492 NAVIPET TS-18-002-011-014/010050
(ABBAPUR (B)) 		3618002000NRG24200520230305564 20/05/2023 Raajanna 3618002WL007542 Raajanna 00691 IPOS0000001 180 180 Processed 26/05/2023 1856857612 EERNALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
493 NAVIPET TS-18-002-011-014/010061
(ABBAPUR (B)) 		3618002000NRG24200520230305576 20/05/2023 Chitti Baabu 3618002WL007542 Chitti Baabu 00691 IPOS0000001 1082 1082 Processed 26/05/2023 1856857610 KATTULA CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
494 NAVIPET TS-18-002-011-014/010064
(ABBAPUR (B)) 		3618002000NRG24200520230305578 20/05/2023 Nadipi Poshetti 3618002WL007542 Nadipi Poshetti 00691 IPOS0000001 722 722 Processed 26/05/2023 1856857613 BYAGARI POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
495 NAVIPET TS-18-002-011-014/010122
(ABBAPUR (B)) 		3618002000NRG24200520230305852 20/05/2023 Santhosh 3618002WL007544 Santhosh 00691 IPOS0000001 153 153 Processed 26/05/2023 1856857609 BADHAVATH SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
496 NAVIPET TS-18-002-011-014/020053
(ABBAPUR (B)) 		3618002000NRG24200520230305860 20/05/2023 Shankar 3618002WL007544 Shankar 00691 IPOS0000001 612 612 Processed 25/05/2023 1856857739 MR BADAVATH SHANKAR STATE BANK OF INDIA(508548)
497 NAVIPET TS-18-002-011-014/020089
(ABBAPUR (B)) 		3618002000NRG24200520230305877 20/05/2023 Prahalad 3618002WL007544 Prahalad 00691 IPOS0000001 612 612 Processed 26/05/2023 1856857611 TEJAVATH PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 NAVIPET TS-18-002-011-014/020101
(ABBAPUR (B)) 		3618002000NRG24200520230305882 20/05/2023 K Murari 3618002WL007544 K Murari 00691 IPOS0000001 917 917 Processed 26/05/2023 1856857741 KATROTH MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
499 NAVIPET TS-18-002-011-014/020244
(ABBAPUR (B)) 		3618002000NRG24200520230305915 20/05/2023 laxmi bai 3618002WL007544 laxmi bai 00691 IPOS0000001 764 764 Processed 26/05/2023 1856857616 NENAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 NAVIPET TS-18-002-011-014/020263
(ABBAPUR (B)) 		3618002000NRG24200520230305917 20/05/2023 Rekha 3618002WL007544 Rekha 00691 IPOS0000001 764 764 Processed 26/05/2023 1856857615 GUGULOTH REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 NAVIPET TS-18-002-011-014/20281
(ABBAPUR (B)) 		3618002000NRG24200520230305617 20/05/2023 Kattula Laxmi Bai 3618002WL007542 Kattula Laxmi Bai 00691 IPOS0000001 361 361 Processed 26/05/2023 1856857738 KATTULA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 NAVIPET TS-18-002-016-022/010049
(RAMPUR) 		3618002000NRG24200520230306256 20/05/2023 Saayilu 3618002WL007550 Saayilu 00691 IPOS0000001 234 234 Processed 26/05/2023 1856857617 BULGI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
503 NAVIPET TS-18-002-016-022/010160
(RAMPUR) 		3618002000NRG24200520230306292 20/05/2023 Ashamma 3618002WL007550 Ashamma 00691 IPOS0000001 600 600 Processed 25/05/2023 1856857607 NADIPOLLA ASHAMMA UNION BANK OF INDIA(508500)
504 NAVIPET TS-18-002-016-022/010357
(RAMPUR) 		3618002000NRG24200520230306338 20/05/2023 Saayinaat 3618002WL007550 Saayinaat 00691 IPOS0000001 595 595 Processed 26/05/2023 1856857608 EERNALA SAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9882 9882
Total 319990 319990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_200523APB_FTO_63363 Canara Bank CNRB0013529 JANNAPALLI 69239
2 NAVIPET TS3618002_200523APB_FTO_63363 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 1491
3 NAVIPET TS3618002_200523APB_FTO_63363 IDBI Bank IBKL0000439 NIZAMABAD 1082
4 NAVIPET TS3618002_200523APB_FTO_63363 INDIAN BANK IDIB000N031 NIZAMABAD 656
5 NAVIPET TS3618002_200523APB_FTO_63363 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 495
6 NAVIPET TS3618002_200523APB_FTO_63363 STATE BANK OF INDIA SBIN0007944 BINOLA 90145
7 NAVIPET TS3618002_200523APB_FTO_63363 STATE BANK OF INDIA SBIN0020109 BODHAN 703
8 NAVIPET TS3618002_200523APB_FTO_63363 STATE BANK OF INDIA SBIN0020263 HYDERABAD 360
9 NAVIPET TS3618002_200523APB_FTO_63363 STATE BANK OF INDIA SBIN0020368 CHANDUR 360
10 NAVIPET TS3618002_200523APB_FTO_63363 STATE BANK OF INDIA SBIN0021367 NAVIPET 31508
11 NAVIPET TS3618002_200523APB_FTO_63363 STATE BANK OF INDIA SBIN0022038 GUPANPALLY 180
12 NAVIPET TS3618002_200523APB_FTO_63363 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 595
13 NAVIPET TS3618002_200523APB_FTO_63363 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 8086
14 NAVIPET TS3618002_200523APB_FTO_63363 UNION BANK OF INDIA UBIN0532789 NAVIPET 72474
15 NAVIPET TS3618002_200523APB_FTO_63363 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 26831
16 NAVIPET TS3618002_200523APB_FTO_63363 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 5181
17 NAVIPET TS3618002_200523APB_FTO_63363 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 722
18 NAVIPET TS3618002_200523APB_FTO_63363 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 901
19 NAVIPET TS3618002_200523APB_FTO_63363 India Post Payments Bank IPOS0000001 NIZAMABAD 8981

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