Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:01:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_210623APB_FTO_107291
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-18-002-001-002/010017
(YAMCHA) 		3618002000NRG24210620230594312 21/06/2023 Shankar 3618002WL013193 Shankar 00152 HDFC0CTGCUB 512 512 Processed 03/07/2023 2982535252 GAINI SHANKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 512 512
2 NAVIPET TS-18-002-001-002/010022
(YAMCHA) 		3618002000NRG24210620230594319 21/06/2023 Ramesh 3618002WL013193 Ramesh 00415 SBIN0007944 512 512 Processed 03/07/2023 2982535294 ramesh Begari GENERAL POST OFFICE(607245)
3 NAVIPET TS-18-002-003-004/010008
(BINOLA) 		3618002000NRG24210620230593960 21/06/2023 Lamxi Baayi 3618002WL013191 Lamxi Baayi 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535322 MRS ARE LAXMI BAI STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-003-004/010016
(BINOLA) 		3618002000NRG24210620230593961 21/06/2023 Gamgamani 3618002WL013191 Gamgamani 00415 SBIN0007944 447 447 Processed 03/07/2023 2982535345 SHRI ASDI GANGAMANI STATE BANK OF INDIA(508548)
5 NAVIPET TS-18-002-003-004/010017
(BINOLA) 		3618002000NRG24210620230593962 21/06/2023 Poolabaayi 3618002WL013191 Poolabaayi 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535253 PULA BAI STATE BANK OF INDIA(508548)
6 NAVIPET TS-18-002-003-004/010019
(BINOLA) 		3618002000NRG24210620230593963 21/06/2023 laxmi 3618002WL013191 laxmi 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535286 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
7 NAVIPET TS-18-002-003-004/010022
(BINOLA) 		3618002000NRG24210620230593964 21/06/2023 Gamgamani 3618002WL013191 Gamgamani 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535145 SHRI THENUGUPESARI GANGAMANI STATE BANK OF INDIA(508548)
8 NAVIPET TS-18-002-003-004/010186
(BINOLA) 		3618002000NRG24210620230593966 21/06/2023 Bhojamma 3618002WL013191 Bhojamma 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535264 YALLAYOLLA BOJAMMA W/O NARAYANA UNION BANK OF INDIA(508500)
9 NAVIPET TS-18-002-003-004/010186
(BINOLA) 		3618002000NRG24210620230593967 21/06/2023 Narayana 3618002WL013191 Narayana 00415 SBIN0007944 149 149 Processed 03/07/2023 2982535175 MR YELLAYOLLA NARAYANA STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-003-004/010187
(BINOLA) 		3618002000NRG24210620230593968 21/06/2023 Mutemma 3618002WL013191 Mutemma 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535258 KUMMARI MUTHEMMA STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-003-004/010187
(BINOLA) 		3618002000NRG24210620230593969 21/06/2023 Sailu 3618002WL013191 Sailu 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535329 MR YELLAYOLLA PEDDA SAILU STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-003-004/010217
(BINOLA) 		3618002000NRG24210620230593970 21/06/2023 Swapna 3618002WL013191 Swapna 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535279 MS SIDDAPURAM SWAPNA STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-003-004/010412
(BINOLA) 		3618002000NRG24210620230593972 21/06/2023 Savitri 3618002WL013191 Savitri 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535318 MRS MALKOLLA SAVITHRI STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-003-004/010436
(BINOLA) 		3618002000NRG24210620230593974 21/06/2023 Laxmi 3618002WL013191 Laxmi 00415 SBIN0007944 894 894 Processed 03/07/2023 2982535288 MRS MIDDE LAXMI STATE BANK OF INDIA(508548)
15 NAVIPET TS-18-002-003-004/010438
(BINOLA) 		3618002000NRG24210620230593976 21/06/2023 Savitri 3618002WL013191 Savitri 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535257 BAMANDLA SAVITRA STATE BANK OF INDIA(508548)
16 NAVIPET TS-18-002-003-004/010439
(BINOLA) 		3618002000NRG24210620230593977 21/06/2023 Laxmi 3618002WL013191 Laxmi 00415 SBIN0007944 149 149 Processed 03/07/2023 2982535336 MRS GALLI LAXMI STATE BANK OF INDIA(508548)
17 NAVIPET TS-18-002-003-004/010455
(BINOLA) 		3618002000NRG24210620230593978 21/06/2023 Shivakumar 3618002WL013191 Shivakumar 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535171 MR GALI SHIVAKUMAR STATE BANK OF INDIA(508548)
18 NAVIPET TS-18-002-003-004/010487
(BINOLA) 		3618002000NRG24210620230593980 21/06/2023 Oddevva 3618002WL013191 Oddevva 00415 SBIN0007944 894 894 Processed 03/07/2023 2982535331 MRS DEETI ODDEVVA STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-003-004/010512
(BINOLA) 		3618002000NRG24210620230593981 21/06/2023 Narsubai 3618002WL013191 Narsubai 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535281 MRS NARSUBAI NALLOLA STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-003-004/010517
(BINOLA) 		3618002000NRG24210620230594038 21/06/2023 Kavitha 3618002WL013192 Kavitha 00415 SBIN0007944 919 919 Processed 03/07/2023 2982535291 KAVITHA KANDEPALLI STATE BANK OF INDIA(508548)
21 NAVIPET TS-18-002-003-004/010517
(BINOLA) 		3618002000NRG24210620230594037 21/06/2023 Srinivas 3618002WL013192 Srinivas 00415 SBIN0007944 1378 1378 Processed 03/07/2023 2982535170 MR KUMMARI SRINIVAS STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-003-004/010521
(BINOLA) 		3618002000NRG24210620230593983 21/06/2023 Geetha 3618002WL013191 Geetha 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535343 MRS KANNAM GEETHA STATE BANK OF INDIA(508548)
23 NAVIPET TS-18-002-003-004/010521
(BINOLA) 		3618002000NRG24210620230593982 21/06/2023 Sailu 3618002WL013191 Sailu 00415 SBIN0007944 894 894 Processed 03/07/2023 2982535273 MR KANNAM SAILU STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-003-004/010523
(BINOLA) 		3618002000NRG24210620230593984 21/06/2023 Narsimloo 3618002WL013191 Narsimloo 00415 SBIN0007944 1043 1043 Processed 03/07/2023 2982535143 MR VARSAKONDA NARSIMLU STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-003-004/010528
(BINOLA) 		3618002000NRG24210620230593985 21/06/2023 Urmila 3618002WL013191 Urmila 00415 SBIN0007944 1043 1043 Processed 03/07/2023 2982535262 MRS NALLOLLA URMILA STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-003-004/010531
(BINOLA) 		3618002000NRG24210620230593986 21/06/2023 Laxmi 3618002WL013191 Laxmi 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535334 MRS BAKKADOLLA LAXMI STATE BANK OF INDIA(508548)
27 NAVIPET TS-18-002-003-004/010544
(BINOLA) 		3618002000NRG24210620230593988 21/06/2023 Gangadhar 3618002WL013191 Gangadhar 00415 SBIN0007944 596 596 Processed 03/07/2023 2982535168 MR NIRADI GANGADHAR STATE BANK OF INDIA(508548)
28 NAVIPET TS-18-002-003-004/010544
(BINOLA) 		3618002000NRG24210620230593987 21/06/2023 Ranjith 3618002WL013191 Ranjith 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535159 MR NEERADI RANJITH STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-003-004/010545
(BINOLA) 		3618002000NRG24210620230593989 21/06/2023 Savithra 3618002WL013191 Savithra 00415 SBIN0007944 596 596 Processed 03/07/2023 2982535289 MRS SAVITHA BHUDOLLA STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-003-004/010551
(BINOLA) 		3618002000NRG24210620230593990 21/06/2023 Laxmi Bai 3618002WL013191 Laxmi Bai 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535259 MRS AITI LAXMI STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-003-004/010571
(BINOLA) 		3618002000NRG24210620230593991 21/06/2023 Lingamma 3618002WL013191 Lingamma 00415 SBIN0007944 1043 1043 Processed 03/07/2023 2982535315 LINGAMMA GUDDENUGOLOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
32 NAVIPET TS-18-002-003-004/010581
(BINOLA) 		3618002000NRG24210620230593993 21/06/2023 Ravi 3618002WL013191 Ravi 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535153 MR LINGAPURAM RAVI STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-003-004/010611
(BINOLA) 		3618002000NRG24210620230593994 21/06/2023 Sudharshan 3618002WL013191 Sudharshan 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535254 MR BOSI SUDARSHAN STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-003-004/010611
(BINOLA) 		3618002000NRG24210620230593995 21/06/2023 Sunitha 3618002WL013191 Sunitha 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535316 MRS BOSI SUNITHA STATE BANK OF INDIA(508548)
35 NAVIPET TS-18-002-003-004/010629
(BINOLA) 		3618002000NRG24210620230593996 21/06/2023 Rajeshwar 3618002WL013191 Rajeshwar 00415 SBIN0007944 1043 1043 Processed 03/07/2023 2982535263 MR JADALA RAJESHWAR STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-003-004/010647
(BINOLA) 		3618002000NRG24210620230593997 21/06/2023 Kavitha 3618002WL013191 Kavitha 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535150 MRS DARAM KAVITHA STATE BANK OF INDIA(508548)
37 NAVIPET TS-18-002-003-004/010682
(BINOLA) 		3618002000NRG24210620230593998 21/06/2023 Madu 3618002WL013191 Madu 00415 SBIN0007944 1043 1043 Processed 03/07/2023 2982535165 MR SAYANOLLA MADHU STATE BANK OF INDIA(508548)
38 NAVIPET TS-18-002-003-004/010682
(BINOLA) 		3618002000NRG24210620230593999 21/06/2023 Rajitha 3618002WL013191 Rajitha 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535314 MRS SAYINOLLA RAJITHA STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-003-004/010700
(BINOLA) 		3618002000NRG24210620230594000 21/06/2023 Satyagangu 3618002WL013191 Satyagangu 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535158 MRS SATTE GANGU PALISI STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-003-004/010704
(BINOLA) 		3618002000NRG24210620230594001 21/06/2023 sayanna 3618002WL013191 sayanna 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535157 MR PUTTI SAYANNA STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-003-004/010706
(BINOLA) 		3618002000NRG24210620230594002 21/06/2023 Gangamani 3618002WL013191 Gangamani 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535330 MRS PUTTI GANGAMANI STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-003-004/010706
(BINOLA) 		3618002000NRG24210620230594003 21/06/2023 Laxman 3618002WL013191 Laxman 00415 SBIN0007944 149 149 Processed 03/07/2023 2982535282 MR PUTTI LAXMAN STATE BANK OF INDIA(508548)
43 NAVIPET TS-18-002-003-004/010710
(BINOLA) 		3618002000NRG24210620230594004 21/06/2023 Tulasi 3618002WL013191 Tulasi 00415 SBIN0007944 894 894 Processed 03/07/2023 2982535287 TENUGU THULASI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
44 NAVIPET TS-18-002-003-004/010714
(BINOLA) 		3618002000NRG24210620230594005 21/06/2023 Sushila 3618002WL013191 Sushila 00415 SBIN0007944 298 298 Processed 03/07/2023 2982535313 MRS MAMMAI SUSHILA STATE BANK OF INDIA(508548)
45 NAVIPET TS-18-002-003-004/010727
(BINOLA) 		3618002000NRG24210620230594006 21/06/2023 Vanitha 3618002WL013191 Vanitha 00415 SBIN0007944 894 894 Processed 03/07/2023 2982535295 MRS BUDLA VANITHA STATE BANK OF INDIA(508548)
46 NAVIPET TS-18-002-003-004/010734
(BINOLA) 		3618002000NRG24210620230594007 21/06/2023 Rekha 3618002WL013191 Rekha 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535293 MRS KANNAM REKHA STATE BANK OF INDIA(508548)
47 NAVIPET TS-18-002-003-004/010735
(BINOLA) 		3618002000NRG24210620230594008 21/06/2023 Vasanth lakshmi 3618002WL013191 Vasanth lakshmi 00415 SBIN0007944 447 447 Processed 03/07/2023 2982535327 MRS YELLAYOLLA VSANTHA LAXMI STATE BANK OF INDIA(508548)
48 NAVIPET TS-18-002-003-004/010753
(BINOLA) 		3618002000NRG24210620230594009 21/06/2023 Gangamani 3618002WL013191 Gangamani 00415 SBIN0007944 894 894 Processed 03/07/2023 2982535173 NIRADI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAVIPET TS-18-002-003-004/010770
(BINOLA) 		3618002000NRG24210620230594010 21/06/2023 Bageerthi 3618002WL013191 Bageerthi 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535321 MRS CHINTHALA AS CHAKALI BHAGIRTHA STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-003-004/010779
(BINOLA) 		3618002000NRG24210620230594012 21/06/2023 Chandrashekar 3618002WL013191 Chandrashekar 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535179 AYITI CHANDRASHEKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
51 NAVIPET TS-18-002-003-004/010779
(BINOLA) 		3618002000NRG24210620230594011 21/06/2023 Savitri 3618002WL013191 Savitri 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535292 MRS AYITI SAVITHRI STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-003-004/010781
(BINOLA) 		3618002000NRG24210620230594013 21/06/2023 Bhumaiah 3618002WL013191 Bhumaiah 00415 SBIN0007944 1192 1192 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NAVIPET TS-18-002-003-004/010786
(BINOLA) 		3618002000NRG24210620230594015 21/06/2023 Bosi N adpi Sailu 3618002WL013191 Bosi N adpi Sailu 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535178 MR BOSI NADPI SAILU STATE BANK OF INDIA(508548)
54 NAVIPET TS-18-002-003-004/010786
(BINOLA) 		3618002000NRG24210620230594014 21/06/2023 Satyamma 3618002WL013191 Satyamma 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535255 BOSI SATYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 NAVIPET TS-18-002-003-004/010787
(BINOLA) 		3618002000NRG24210620230594017 21/06/2023 Bavani 3618002WL013191 Bavani 00415 SBIN0007944 1341 1341 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NAVIPET TS-18-002-003-004/010787
(BINOLA) 		3618002000NRG24210620230594016 21/06/2023 Bhumanna 3618002WL013191 Bhumanna 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535277 Mr. BUMANNA NANDIGAON TELANGANA GRAMEENA BANK(607195)
57 NAVIPET TS-18-002-003-004/010847
(BINOLA) 		3618002000NRG24210620230594019 21/06/2023 Bojamma 3618002WL013191 Bojamma 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535284 MRS ASHTAM BHOJAMMA STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-003-004/010856
(BINOLA) 		3618002000NRG24210620230594020 21/06/2023 Kalyani 3618002WL013191 Kalyani 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535341 MRS DITTI KALYANI STATE BANK OF INDIA(508548)
59 NAVIPET TS-18-002-003-004/010859
(BINOLA) 		3618002000NRG24210620230594021 21/06/2023 laxmibai 3618002WL013191 laxmibai 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535148 SHRI LAXMIBAI A STATE BANK OF INDIA(508548)
60 NAVIPET TS-18-002-003-004/010861
(BINOLA) 		3618002000NRG24210620230594022 21/06/2023 Saayamma 3618002WL013191 Saayamma 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535256 MRS BOSI SAYAMMA STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-003-004/010863
(BINOLA) 		3618002000NRG24210620230594023 21/06/2023 Laxmi 3618002WL013191 Laxmi 00415 SBIN0007944 447 447 Processed 03/07/2023 2982535267 PALCHE LAXMI BAI STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-003-004/010875
(BINOLA) 		3618002000NRG24210620230594024 21/06/2023 Chinnaiah 3618002WL013191 Chinnaiah 00415 SBIN0007944 1043 1043 Processed 03/07/2023 2982535278 MR RAMANOLLA CHINNAIAH STATE BANK OF INDIA(508548)
63 NAVIPET TS-18-002-003-004/010879
(BINOLA) 		3618002000NRG24210620230594025 21/06/2023 Laxmi 3618002WL013191 Laxmi 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535261 KUMMARY LAXMY WO POSETTY STATE BANK OF INDIA(508548)
64 NAVIPET TS-18-002-003-004/010883
(BINOLA) 		3618002000NRG24210620230594026 21/06/2023 Narsubai 3618002WL013191 Narsubai 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535283 MRS BOSI NARSUBAI STATE BANK OF INDIA(508548)
65 NAVIPET TS-18-002-003-004/010898
(BINOLA) 		3618002000NRG24210620230594027 21/06/2023 laxmi 3618002WL013191 laxmi 00415 SBIN0007944 894 894 Processed 03/07/2023 2982535260 LAXMI CHINTAPANDU STATE BANK OF INDIA(508548)
66 NAVIPET TS-18-002-003-004/010919
(BINOLA) 		3618002000NRG24210620230594028 21/06/2023 Ashtam Srikanth 3618002WL013191 Ashtam Srikanth 00415 SBIN0007944 745 745 Processed 03/07/2023 2982535163 MR ASHTAM SRIKANTH STATE BANK OF INDIA(508548)
67 NAVIPET TS-18-002-003-004/010932
(BINOLA) 		3618002000NRG24210620230594039 21/06/2023 vineeth 3618002WL013192 vineeth 00415 SBIN0007944 153 153 Processed 03/07/2023 2982535155 MR MUNTHA VINEETH STATE BANK OF INDIA(508548)
68 NAVIPET TS-18-002-003-004/010946
(BINOLA) 		3618002000NRG24210620230594029 21/06/2023 shankar 3618002WL013191 shankar 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535177 MR BUDLA SHANKAR STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-003-004/010947
(BINOLA) 		3618002000NRG24210620230594030 21/06/2023 sailoo 3618002WL013191 sailoo 00415 SBIN0007944 1043 1043 Processed 03/07/2023 2982535266 KANDEPALLY SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
70 NAVIPET TS-18-002-003-004/010947
(BINOLA) 		3618002000NRG24210620230594031 21/06/2023 vijaya 3618002WL013191 vijaya 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535317 MRS KANDEPALLY VIJAYA STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-003-004/010948
(BINOLA) 		3618002000NRG24210620230594033 21/06/2023 laxmi 3618002WL013191 laxmi 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535147 MRS NALLALA LAXMI STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-003-004/010949
(BINOLA) 		3618002000NRG24210620230594034 21/06/2023 Kalpana 3618002WL013191 Kalpana 00415 SBIN0007944 1341 1341 Processed 03/07/2023 2982535151 MRS GALI KALPANA STATE BANK OF INDIA(508548)
73 NAVIPET TS-18-002-003-004/10959
(BINOLA) 		3618002000NRG24210620230594035 21/06/2023 Babanolla Harish 3618002WL013191 Babanolla Harish 00415 SBIN0007944 1192 1192 Processed 03/07/2023 2982535290 MR HARISH BABANOLLA STATE BANK OF INDIA(508548)
74 NAVIPET TS-18-002-003-004/10960
(BINOLA) 		3618002000NRG24210620230594040 21/06/2023 Yerrolla Laxmi 3618002WL013192 Yerrolla Laxmi 00415 SBIN0007944 919 919 Processed 03/07/2023 2982535323 MRS YERROLLA LAXMI STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-003-004/10961
(BINOLA) 		3618002000NRG24210620230594036 21/06/2023 PATHAKUNTA NAGAMANI 3618002WL013191 PATHAKUNTA NAGAMANI 00415 SBIN0007944 894 894 Processed 03/07/2023 2982535328 MRS MEDARI NAGAMANI STATE BANK OF INDIA(508548)
76 NAVIPET TS-18-002-003-004/10962
(BINOLA) 		3618002000NRG24210620230594042 21/06/2023 Hanma Erkala Lalitha 3618002WL013192 Hanma Erkala Lalitha 00415 SBIN0007944 1225 1225 Processed 03/07/2023 2982535296 MRS LALITHA YERUKALA ALIYAS HANMA LALITH STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-007-009/010104
(LINGAPUR) 		3618002000NRG24210620230594440 21/06/2023 Bhuma 3618002WL013196 Bhuma 00415 SBIN0007944 1000 1000 Processed 03/07/2023 2982535324 MRS MEKALA BHUMAVVA DO MEKALA SHIVANNA STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-025-001/010073
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594053 21/06/2023 Laxmi 3618002WL013192 Laxmi 00415 SBIN0007944 1225 1225 Processed 03/07/2023 2982535166 MRS THENUGU LAXMI STATE BANK OF INDIA(508548)
79 NAVIPET TS-18-002-025-001/010096
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594057 21/06/2023 Vijaya Laxmi 3618002WL013192 Vijaya Laxmi 00415 SBIN0007944 766 766 Processed 03/07/2023 2982535319 MRS DHADI VIJAYA LAXMI STATE BANK OF INDIA(508548)
80 NAVIPET TS-18-002-025-001/010109
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594058 21/06/2023 Kavita 3618002WL013192 Kavita 00415 SBIN0007944 1378 1378 Processed 03/07/2023 2982535172 MRS ASARI KAVITHA STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-025-001/010132
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594061 21/06/2023 Bhoomavva 3618002WL013192 Bhoomavva 00415 SBIN0007944 1378 1378 Processed 03/07/2023 2982535152 SHRI PESARI BHUMAVVA STATE BANK OF INDIA(508548)
82 NAVIPET TS-18-002-025-001/010255
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594064 21/06/2023 Jyothi 3618002WL013192 Jyothi 00415 SBIN0007944 1378 1378 Processed 03/07/2023 2982535337 MRS GAJARI JYOTHI STATE BANK OF INDIA(508548)
83 NAVIPET TS-18-002-025-001/010330
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594070 21/06/2023 Anandha 3618002WL013192 Anandha 00415 SBIN0007944 766 766 Processed 03/07/2023 2982535297 MRS BUDDOLLA ANANDHA STATE BANK OF INDIA(508548)
84 NAVIPET TS-18-002-025-001/010330
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594071 21/06/2023 Rajalingam 3618002WL013192 Rajalingam 00415 SBIN0007944 1378 1378 Processed 03/07/2023 2982535154 MR BUDDA RAJALINGAM STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-025-001/010334
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594074 21/06/2023 Chikkela Neeraj 3618002WL013192 Chikkela Neeraj 00415 SBIN0007944 919 919 Processed 03/07/2023 2982535162 MR CHIKKALA NIRAJ STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-025-001/010490
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594089 21/06/2023 Padma 3618002WL013192 Padma 00415 SBIN0007944 1072 1072 Processed 03/07/2023 2982535149 MRS YARRANOLLA PADMA STATE BANK OF INDIA(508548)
87 NAVIPET TS-18-002-025-001/010514
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594094 21/06/2023 Godhavari 3618002WL013192 Godhavari 00415 SBIN0007944 766 766 Processed 03/07/2023 2982535144 MRS KUMARI GODAWARI STATE BANK OF INDIA(508548)
88 NAVIPET TS-18-002-025-001/010582
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594097 21/06/2023 Padma 3618002WL013192 Padma 00415 SBIN0007944 1225 1225 Processed 03/07/2023 2982535160 MRS PANDIRI PADMA STATE BANK OF INDIA(508548)
89 NAVIPET TS-18-002-025-001/010585
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594098 21/06/2023 Dharmanti Sayamma 3618002WL013192 Dharmanti Sayamma 00415 SBIN0007944 1072 1072 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 NAVIPET TS-18-002-025-001/010625
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594099 21/06/2023 Bhgya 3618002WL013192 Bhgya 00415 SBIN0007944 919 919 Processed 03/07/2023 2982535167 MRS PANDIRI BHAGYA STATE BANK OF INDIA(508548)
91 NAVIPET TS-18-002-025-001/010638
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594101 21/06/2023 Sunitha 3618002WL013192 Sunitha 00415 SBIN0007944 1225 1225 Processed 03/07/2023 2982535280 MRS PANDIRI SUNITHA STATE BANK OF INDIA(508548)
92 NAVIPET TS-18-002-025-001/010760
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594105 21/06/2023 Ravi 3618002WL013192 Ravi 00415 SBIN0007944 1225 1225 Processed 03/07/2023 2982535174 MR ASADI RAVI STATE BANK OF INDIA(508548)
93 NAVIPET TS-18-002-025-001/010782
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594109 21/06/2023 Vijaya 3618002WL013192 Vijaya 00415 SBIN0007944 612 612 Processed 03/07/2023 2982535333 MRS CHEKKA VIJAYA STATE BANK OF INDIA(508548)
94 NAVIPET TS-18-002-025-001/010796
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594110 21/06/2023 Ravi 3618002WL013192 Ravi 00415 SBIN0007944 766 766 Processed 03/07/2023 2982535146 JAPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAVIPET TS-18-002-025-001/010803
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594112 21/06/2023 Latha 3618002WL013192 Latha 00415 SBIN0007944 766 766 Processed 03/07/2023 2982535312 MRS TELLA LATA STATE BANK OF INDIA(508548)
96 NAVIPET TS-18-002-025-001/010821
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594113 21/06/2023 Sunita 3618002WL013192 Sunita 00415 SBIN0007944 612 612 Processed 03/07/2023 2982535332 MRS JAPA SUNITHA STATE BANK OF INDIA(508548)
97 NAVIPET TS-18-002-025-001/010825
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594114 21/06/2023 Bagya 3618002WL013192 Bagya 00415 SBIN0007944 1378 1378 Processed 03/07/2023 2982535265 BHAGYA LAXMI STATE BANK OF INDIA(508548)
98 NAVIPET TS-18-002-025-001/010882
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594119 21/06/2023 Nagamani 3618002WL013192 Nagamani 00415 SBIN0007944 612 612 Processed 03/07/2023 2982535344 MRS PANDEERI NAGAMANI STATE BANK OF INDIA(508548)
99 NAVIPET TS-18-002-025-001/010924
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594123 21/06/2023 Rajamani 3618002WL013192 Rajamani 00415 SBIN0007944 1225 1225 Processed 03/07/2023 2982535311 MRS DHADI RAJAMANI STATE BANK OF INDIA(508548)
100 NAVIPET TS-18-002-025-001/010928
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594125 21/06/2023 Vanitha 3618002WL013192 Vanitha 00415 SBIN0007944 919 919 Processed 03/07/2023 2982535325 MRS GOURU ANITHA STATE BANK OF INDIA(508548)
101 NAVIPET TS-18-002-025-001/010929
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594126 21/06/2023 Swapna 3618002WL013192 Swapna 00415 SBIN0007944 1378 1378 Processed 03/07/2023 2982535169 MRS PANDIRI SWAPNA STATE BANK OF INDIA(508548)
102 NAVIPET TS-18-002-025-001/010937
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594127 21/06/2023 Laxmi 3618002WL013192 Laxmi 00415 SBIN0007944 1072 1072 Processed 03/07/2023 2982535320 MRS KOKKERA LAXMI STATE BANK OF INDIA(508548)
103 NAVIPET TS-18-002-025-001/010943
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594130 21/06/2023 rajitha 3618002WL013192 rajitha 00415 SBIN0007944 459 459 Processed 03/07/2023 2982535274 MRS BOMMENA RAJITHA STATE BANK OF INDIA(508548)
104 NAVIPET TS-18-002-025-001/010943
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594129 21/06/2023 sanjeev 3618002WL013192 sanjeev 00415 SBIN0007944 459 459 Processed 03/07/2023 2982535176 MR BOMMENA SANJEEV STATE BANK OF INDIA(508548)
105 NAVIPET TS-18-002-025-001/040010
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594131 21/06/2023 muthyam 3618002WL013192 muthyam 00415 SBIN0007944 1225 1225 Processed 03/07/2023 2982535276 MR ASHAD MUTHYAM STATE BANK OF INDIA(508548)
106 NAVIPET TS-18-002-025-001/040044
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594133 21/06/2023 Navanitha 3618002WL013192 Navanitha 00415 SBIN0007944 1225 1225 Processed 03/07/2023 2982535338 MRS BAKKADOLLA NAUNITHA STATE BANK OF INDIA(508548)
107 NAVIPET TS-18-002-025-001/040044
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594132 21/06/2023 Vilendar 3618002WL013192 Vilendar 00415 SBIN0007944 306 306 Processed 03/07/2023 2982535342 MR BAKKADOLA VELENDAR STATE BANK OF INDIA(508548)
108 NAVIPET TS-18-002-025-001/040053
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594134 21/06/2023 Vijaya 3618002WL013192 Vijaya 00415 SBIN0007944 766 766 Processed 03/07/2023 2982535346 SHRI MUNTHA VIJAYA STATE BANK OF INDIA(508548)
109 NAVIPET TS-18-002-025-001/40066
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594136 21/06/2023 Japu Laxmi 3618002WL013192 Japu Laxmi 00415 SBIN0007944 459 459 Processed 03/07/2023 2982535340 SHRI JAPU LAXMI STATE BANK OF INDIA(508548)
110 NAVIPET TS-18-002-025-001/40068
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594137 21/06/2023 Medhari Gangamani 3618002WL013192 Medhari Gangamani 00415 SBIN0007944 1225 1225 Processed 03/07/2023 2982535156 MRS MEDHRI GANGAMANI STATE BANK OF INDIA(508548)
111 NAVIPET TS-18-002-025-001/40070
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594138 21/06/2023 Bakkadolla Srinivas 3618002WL013192 Bakkadolla Srinivas 00415 SBIN0007944 766 766 Processed 03/07/2023 2982535275 MR BAKKADOLA SRINIVAS STATE BANK OF INDIA(508548)
112 NAVIPET TS-18-002-025-001/40071
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594139 21/06/2023 Yerolla Anjali 3618002WL013192 Yerolla Anjali 00415 SBIN0007944 919 919 Processed 03/07/2023 2982535326 MRS YERROLLA ANJALI STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-025-001/40073
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594141 21/06/2023 Vanjari Raju 3618002WL013192 Vanjari Raju 00415 SBIN0007944 1225 1225 Processed 03/07/2023 2982535161 MR VANJARI RAJU STATE BANK OF INDIA(508548)
SubTotal 110457 110457
114 NAVIPET TS-18-002-001-002/010001
(YAMCHA) 		3618002000NRG24210620230594297 21/06/2023 Godavari 3618002WL013193 Godavari 00415 SBIN0021367 767 767 Processed 03/07/2023 2982535180 MS JADAV GODAVARI STATE BANK OF INDIA(508548)
115 NAVIPET TS-18-002-001-002/010007
(YAMCHA) 		3618002000NRG24210620230594303 21/06/2023 Sanga Rakshita 3618002WL013193 Sanga Rakshita 00415 SBIN0021367 640 640 Processed 03/07/2023 2982535181 KAMBLE SANGARAKHSHITHA UNION BANK OF INDIA(508500)
116 NAVIPET TS-18-002-001-002/010008
(YAMCHA) 		3618002000NRG24210620230594304 21/06/2023 Savithri 3618002WL013193 Savithri 00415 SBIN0021367 767 767 Processed 03/07/2023 2982535183 MRS BEGARI SAVITHRI STATE BANK OF INDIA(508548)
117 NAVIPET TS-18-002-001-002/010018
(YAMCHA) 		3618002000NRG24210620230594314 21/06/2023 Posani 3618002WL013193 Posani 00415 SBIN0021367 767 767 Processed 03/07/2023 2982535186 MRS NYAKAPU POSANI STATE BANK OF INDIA(508548)
118 NAVIPET TS-18-002-001-002/010019
(YAMCHA) 		3618002000NRG24210620230594316 21/06/2023 Laxmi Bai 3618002WL013193 Laxmi Bai 00415 SBIN0021367 512 512 Processed 03/07/2023 2982535190 MRS GAINI LAXMI STATE BANK OF INDIA(508548)
119 NAVIPET TS-18-002-001-002/010019
(YAMCHA) 		3618002000NRG24210620230594315 21/06/2023 Mogulaiah 3618002WL013193 Mogulaiah 00415 SBIN0021367 512 512 Processed 03/07/2023 2982535187 MR GAINI MOUGULIAH STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-001-002/010021
(YAMCHA) 		3618002000NRG24210620230594317 21/06/2023 Sailu 3618002WL013193 Sailu 00415 SBIN0021367 512 512 Processed 03/07/2023 2982535188 GAINI SAILU UNION BANK OF INDIA(508500)
121 NAVIPET TS-18-002-001-002/010022
(YAMCHA) 		3618002000NRG24210620230594320 21/06/2023 Rukma 3618002WL013193 Rukma 00415 SBIN0021367 767 767 Processed 03/07/2023 2982535184 MRS BEGARI RUKMINI STATE BANK OF INDIA(508548)
122 NAVIPET TS-18-002-001-002/010025
(YAMCHA) 		3618002000NRG24210620230594321 21/06/2023 Srinivas 3618002WL013193 Srinivas 00415 SBIN0021367 256 256 Processed 03/07/2023 2982535189 MR GAINI SEENU STATE BANK OF INDIA(508548)
123 NAVIPET TS-18-002-001-002/010033
(YAMCHA) 		3618002000NRG24210620230594322 21/06/2023 Erranna 3618002WL013193 Erranna 00415 SBIN0021367 767 767 Processed 03/07/2023 2982535185 YESAPPA VEERANNA ICICI BANK LTD(508534)
124 NAVIPET TS-18-002-001-002/010054
(YAMCHA) 		3618002000NRG24210620230594327 21/06/2023 Babu Rao 3618002WL013193 Babu Rao 00415 SBIN0021367 640 640 Processed 03/07/2023 2982535182 MR AMPELLI BAPURAO STATE BANK OF INDIA(508548)
SubTotal 6907 6907
125 NAVIPET TS-18-002-025-001/010123
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594060 21/06/2023 Lingu Baayi 3618002WL013192 Lingu Baayi 00415 SBIN0RRDCGB 1378 1378 Processed 03/07/2023 2982535192 Ms. BOHI LINGU BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 1378 1378
126 NAVIPET TS-18-002-001-002/010001
(YAMCHA) 		3618002000NRG24210620230594298 21/06/2023 Baburao 3618002WL013193 Baburao 00468 UBIN0532789 767 767 Processed 03/07/2023 2982535307 JADAV BABU RAO S/O SAMBAJI UNION BANK OF INDIA(508500)
127 NAVIPET TS-18-002-001-002/010002
(YAMCHA) 		3618002000NRG24210620230594299 21/06/2023 Nadipi Gangamani 3618002WL013193 Nadipi Gangamani 00468 UBIN0532789 512 512 Processed 03/07/2023 2982535300 MALA (BEGARI) NADIPI GANGUBAI UNION BANK OF INDIA(508500)
128 NAVIPET TS-18-002-001-002/010003
(YAMCHA) 		3618002000NRG24210620230594300 21/06/2023 Laxmi 3618002WL013193 Laxmi 00468 UBIN0532789 767 767 Processed 03/07/2023 2982535302 GAINI LAXMI W/O DEVANNA UNION BANK OF INDIA(508500)
129 NAVIPET TS-18-002-001-002/010015
(YAMCHA) 		3618002000NRG24210620230594308 21/06/2023 Anasuya 3618002WL013193 Anasuya 00468 UBIN0532789 512 512 Processed 03/07/2023 2982535299 BEGARI ANASUYA. W/O.GANGADHAR. UNION BANK OF INDIA(508500)
130 NAVIPET TS-18-002-001-002/010015
(YAMCHA) 		3618002000NRG24210620230594307 21/06/2023 Gangadhar 3618002WL013193 Gangadhar 00468 UBIN0532789 767 767 Processed 03/07/2023 2982535298 BEGARI GANGADHAR S/O POCHAIAH UNION BANK OF INDIA(508500)
131 NAVIPET TS-18-002-001-002/010016
(YAMCHA) 		3618002000NRG24210620230594309 21/06/2023 Devidas 3618002WL013193 Devidas 00468 UBIN0532789 512 512 Processed 03/07/2023 2982535305 DEVIDASS VELMA S/ORAYUDU UNION BANK OF INDIA(508500)
132 NAVIPET TS-18-002-001-002/010016
(YAMCHA) 		3618002000NRG24210620230594310 21/06/2023 Manjula 3618002WL013193 Manjula 00468 UBIN0532789 384 384 Processed 03/07/2023 2982535308 VELMA MANJULA UNION BANK OF INDIA(508500)
133 NAVIPET TS-18-002-001-002/010017
(YAMCHA) 		3618002000NRG24210620230594311 21/06/2023 Nagamani 3618002WL013193 Nagamani 00468 UBIN0532789 767 767 Processed 03/07/2023 2982535301 GAINI NAGAMANI UNION BANK OF INDIA(508500)
134 NAVIPET TS-18-002-001-002/010021
(YAMCHA) 		3618002000NRG24210620230594318 21/06/2023 Hemalatha 3618002WL013193 Hemalatha 00468 UBIN0532789 512 512 Processed 03/07/2023 2982535306 GAINI HEMALA UNION BANK OF INDIA(508500)
135 NAVIPET TS-18-002-001-002/010043
(YAMCHA) 		3618002000NRG24210620230594325 21/06/2023 Archana 3618002WL013193 Archana 00468 UBIN0532789 640 640 Processed 03/07/2023 2982535303 AMPELLI ARCHANA W/O.NAGNATH UNION BANK OF INDIA(508500)
136 NAVIPET TS-18-002-001-002/010051
(YAMCHA) 		3618002000NRG24210620230594326 21/06/2023 Ratna 3618002WL013193 Ratna 00468 UBIN0532789 767 767 Processed 03/07/2023 2982535304 BEGARI RATNA BAI W/O NADIPI GANGARAM UNION BANK OF INDIA(508500)
137 NAVIPET TS-18-002-001-002/010054
(YAMCHA) 		3618002000NRG24210620230594328 21/06/2023 kantabay 3618002WL013193 kantabay 00468 UBIN0532789 767 767 Processed 03/07/2023 2982535309 AMPELLI KANTHABAI UNION BANK OF INDIA(508500)
138 NAVIPET TS-18-002-001-002/010056
(YAMCHA) 		3618002000NRG24210620230594329 21/06/2023 Hanmanth Rao 3618002WL013193 Hanmanth Rao 00468 UBIN0532789 512 512 Processed 03/07/2023 2982535310 POLICE PATEL HANMANTHU UNION BANK OF INDIA(508500)
SubTotal 8186 8186
139 NAVIPET TS-18-002-003-004/010844
(BINOLA) 		3618002000NRG24210620230594018 21/06/2023 Gangamani 3618002WL013191 Gangamani 00683 SBIN0RRDCGB 1341 1341 Processed 03/07/2023 2982535164 MRS THELLA GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 1341 1341
140 NAVIPET TS-18-002-001-002/010005
(YAMCHA) 		3618002000NRG24210620230594301 21/06/2023 Anjali 3618002WL013193 Anjali 00685 TSAB0018020 640 640 Processed 03/07/2023 2982535270 GAINI ANJALI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
141 NAVIPET TS-18-002-001-002/010006
(YAMCHA) 		3618002000NRG24210620230594302 21/06/2023 Narsu Bai 3618002WL013193 Narsu Bai 00685 TSAB0018020 256 256 Processed 03/07/2023 2982535269 NARSU BAI GAINI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
142 NAVIPET TS-18-002-001-002/010010
(YAMCHA) 		3618002000NRG24210620230594305 21/06/2023 Gangadhar 3618002WL013193 Gangadhar 00685 TSAB0018020 512 512 Processed 03/07/2023 2982535272 GAINI CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
143 NAVIPET TS-18-002-025-001/010922
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594122 21/06/2023 Muthena 3618002WL013192 Muthena 00685 TSAB0018020 919 919 Processed 03/07/2023 2982535271 OLKE CHINNA MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2327 2327
144 NAVIPET TS-18-002-001-002/010018
(YAMCHA) 		3618002000NRG24210620230594313 21/06/2023 N Sailoo 3618002WL013193 N Sailoo 00691 IPOS0000001 767 767 Processed 03/07/2023 2982535206 sailoo manne GENERAL POST OFFICE(607245)
145 NAVIPET TS-18-002-001-002/010042
(YAMCHA) 		3618002000NRG24210620230594324 21/06/2023 Savithri 3618002WL013193 Savithri 00691 IPOS0000001 767 767 Processed 03/07/2023 2982535248 BANJE SAVITHRI W/O GANESH UNION BANK OF INDIA(508500)
146 NAVIPET TS-18-002-003-004/010183
(BINOLA) 		3618002000NRG24210620230593965 21/06/2023 Bhulaxmi 3618002WL013191 Bhulaxmi 00691 IPOS0000001 1341 1341 Processed 03/07/2023 2982535238 KUMMARI BHOOLAXMI STATE BANK OF INDIA(508548)
147 NAVIPET TS-18-002-003-004/010435
(BINOLA) 		3618002000NRG24210620230593973 21/06/2023 Kavitha 3618002WL013191 Kavitha 00691 IPOS0000001 894 894 Processed 03/07/2023 2982535236 MRS NALLOLLA BOTTA KAVITHA STATE BANK OF INDIA(508548)
148 NAVIPET TS-18-002-003-004/010436
(BINOLA) 		3618002000NRG24210620230593975 21/06/2023 M Rajanna 3618002WL013191 M Rajanna 00691 IPOS0000001 1192 1192 Processed 03/07/2023 2982535205 MR MIDDE RAJANNA STATE BANK OF INDIA(508548)
149 NAVIPET TS-18-002-025-001/010051
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594044 21/06/2023 Gangaadar 3618002WL013192 Gangaadar 00691 IPOS0000001 919 919 Processed 03/07/2023 2982535232 MR HANMA GANGADHAR STATE BANK OF INDIA(508548)
150 NAVIPET TS-18-002-025-001/010054
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594045 21/06/2023 Chinna Nalla 3618002WL013192 Chinna Nalla 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535243 JAPU CHINNA NALLA INDIA POST PAYMENTS BANK LIMITED(508528)
151 NAVIPET TS-18-002-025-001/010058
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594047 21/06/2023 Lata 3618002WL013192 Lata 00691 IPOS0000001 1072 1072 Processed 03/07/2023 2982535219 SHRI MEKALA LATHA STATE BANK OF INDIA(508548)
152 NAVIPET TS-18-002-025-001/010058
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594046 21/06/2023 Pedda Gamgaadar 3618002WL013192 Pedda Gamgaadar 00691 IPOS0000001 1072 1072 Processed 03/07/2023 2982535210 MR YERKALA GANGADHAR STATE BANK OF INDIA(508548)
153 NAVIPET TS-18-002-025-001/010061
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594048 21/06/2023 Gamgaaraam 3618002WL013192 Gamgaaraam 00691 IPOS0000001 459 459 Processed 03/07/2023 2982535214 MR BOMMENA NADPI GANGARAM STATE BANK OF INDIA(508548)
154 NAVIPET TS-18-002-025-001/010061
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594049 21/06/2023 Saayamma 3618002WL013192 Saayamma 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535215 saayamma bommena GENERAL POST OFFICE(607245)
155 NAVIPET TS-18-002-025-001/010063
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594050 21/06/2023 B Chinna Rajalingam 3618002WL013192 B Chinna Rajalingam 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2982535233 CHINNA RAJALINGAM BUDDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
156 NAVIPET TS-18-002-025-001/010066
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594051 21/06/2023 Gamgaadar 3618002WL013192 Gamgaadar 00691 IPOS0000001 919 919 Processed 03/07/2023 2982535240 MR JAAPU GANGADHAR CELL 9676587454 STATE BANK OF INDIA(508548)
157 NAVIPET TS-18-002-025-001/010072
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594052 21/06/2023 Godaavari 3618002WL013192 Godaavari 00691 IPOS0000001 1072 1072 Processed 03/07/2023 2982535226 MRS YANCHA GODAVARI STATE BANK OF INDIA(508548)
158 NAVIPET TS-18-002-025-001/010078
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594054 21/06/2023 Bojamma 3618002WL013192 Bojamma 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535218 SARIKILA CHINNA BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAVIPET TS-18-002-025-001/010079
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594055 21/06/2023 Laxmi 3618002WL013192 Laxmi 00691 IPOS0000001 766 766 Processed 03/07/2023 2982535203 LAXMI ASADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
160 NAVIPET TS-18-002-025-001/010080
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594056 21/06/2023 Kerubha 3618002WL013192 Kerubha 00691 IPOS0000001 919 919 Processed 03/07/2023 2982535244 MR LAMBADI KERBA STATE BANK OF INDIA(508548)
161 NAVIPET TS-18-002-025-001/010115
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594059 21/06/2023 Posaani 3618002WL013192 Posaani 00691 IPOS0000001 766 766 Processed 03/07/2023 2982535208 MRS GOTUMUKKALA POSANI STATE BANK OF INDIA(508548)
162 NAVIPET TS-18-002-025-001/010133
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594062 21/06/2023 Susheela 3618002WL013192 Susheela 00691 IPOS0000001 766 766 Processed 03/07/2023 2982535201 Ms. RAMANOLLA SUSHELA TELANGANA GRAMEENA BANK(607195)
163 NAVIPET TS-18-002-025-001/010141
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594063 21/06/2023 Nalla 3618002WL013192 Nalla 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535237 NALLA POSANI GOURU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
164 NAVIPET TS-18-002-025-001/010282
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594065 21/06/2023 Abbayi 3618002WL013192 Abbayi 00691 IPOS0000001 459 459 Processed 03/07/2023 2982535245 MRS CHIKKELA ABBAI STATE BANK OF INDIA(508548)
165 NAVIPET TS-18-002-025-001/010325
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594066 21/06/2023 Devubai 3618002WL013192 Devubai 00691 IPOS0000001 919 919 Processed 03/07/2023 2982535207 MRS VAG MARE DEVU BAI STATE BANK OF INDIA(508548)
166 NAVIPET TS-18-002-025-001/010325
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594067 21/06/2023 Shyam Rao 3618002WL013192 Shyam Rao 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2982535193 MR VAGMARE SHYAM RAO STATE BANK OF INDIA(508548)
167 NAVIPET TS-18-002-025-001/010327
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594068 21/06/2023 Bojamma 3618002WL013192 Bojamma 00691 IPOS0000001 1072 1072 Processed 03/07/2023 2982535230 MRS BUDDOLLA BOJAMMA STATE BANK OF INDIA(508548)
168 NAVIPET TS-18-002-025-001/010327
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594069 21/06/2023 Pedda Rajanna 3618002WL013192 Pedda Rajanna 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535231 MR BUDDOLLA RAJESHWAR STATE BANK OF INDIA(508548)
169 NAVIPET TS-18-002-025-001/010333
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594072 21/06/2023 Gangamani 3618002WL013192 Gangamani 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2982535268 SHRI PEDDAGUTTA GANGAMANI STATE BANK OF INDIA(508548)
170 NAVIPET TS-18-002-025-001/010334
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594075 21/06/2023 Nallanna 3618002WL013192 Nallanna 00691 IPOS0000001 766 766 Processed 03/07/2023 2982535239 MR CHIKKALA NALLANNA STATE BANK OF INDIA(508548)
171 NAVIPET TS-18-002-025-001/010365
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594076 21/06/2023 Mutyam 3618002WL013192 Mutyam 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2982535224 VOLKE PEDDA MUTHYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAVIPET TS-18-002-025-001/010373
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594078 21/06/2023 Mutyamma 3618002WL013192 Mutyamma 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2982535228 MALA MUTYAMMA STATE BANK OF INDIA(508548)
173 NAVIPET TS-18-002-025-001/010418
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594079 21/06/2023 Devbai 3618002WL013192 Devbai 00691 IPOS0000001 459 459 Processed 03/07/2023 2982535247 KOLI DEVUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAVIPET TS-18-002-025-001/010431
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594080 21/06/2023 Savitha 3618002WL013192 Savitha 00691 IPOS0000001 1072 1072 Processed 03/07/2023 2982535211 MRS GOONDLA SAVITHA STATE BANK OF INDIA(508548)
175 NAVIPET TS-18-002-025-001/010440
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594081 21/06/2023 Laxmi 3618002WL013192 Laxmi 00691 IPOS0000001 766 766 Processed 03/07/2023 2982535197 SHRI GOTTUMUKKALA LAXMI STATE BANK OF INDIA(508548)
176 NAVIPET TS-18-002-025-001/010443
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594082 21/06/2023 Anitha 3618002WL013192 Anitha 00691 IPOS0000001 766 766 Processed 03/07/2023 2982535196 MRS GUTTAMUKKALA ANITHA STATE BANK OF INDIA(508548)
177 NAVIPET TS-18-002-025-001/010445
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594083 21/06/2023 Yellaiah 3618002WL013192 Yellaiah 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535235 MR SARIKELA YELLAIAH STATE BANK OF INDIA(508548)
178 NAVIPET TS-18-002-025-001/010446
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594084 21/06/2023 Sailu 3618002WL013192 Sailu 00691 IPOS0000001 612 612 Processed 03/07/2023 2982535234 MR SARIKIL SAILU STATE BANK OF INDIA(508548)
179 NAVIPET TS-18-002-025-001/010457
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594085 21/06/2023 Laxmi 3618002WL013192 Laxmi 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535216 Mrs. LAXMI KOTTOLLA TELANGANA GRAMEENA BANK(607195)
180 NAVIPET TS-18-002-025-001/010463
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594086 21/06/2023 Laxmi 3618002WL013192 Laxmi 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2982535213 MRS AIDLA GANGAMANI STATE BANK OF INDIA(508548)
181 NAVIPET TS-18-002-025-001/010465
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594088 21/06/2023 sailu 3618002WL013192 sailu 00691 IPOS0000001 612 612 Processed 03/07/2023 2982535225 PANDIRI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
182 NAVIPET TS-18-002-025-001/010465
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594087 21/06/2023 Savithri 3618002WL013192 Savithri 00691 IPOS0000001 612 612 Processed 03/07/2023 2982535223 BHOI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
183 NAVIPET TS-18-002-025-001/010497
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594091 21/06/2023 Rekha 3618002WL013192 Rekha 00691 IPOS0000001 459 459 Processed 03/07/2023 2982535200 MRS CHETTU KINDI REKHA STATE BANK OF INDIA(508548)
184 NAVIPET TS-18-002-025-001/010497
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594090 21/06/2023 Sailu 3618002WL013192 Sailu 00691 IPOS0000001 459 459 Processed 03/07/2023 2982535212 MR CHETTU KINDI SAILU STATE BANK OF INDIA(508548)
185 NAVIPET TS-18-002-025-001/010505
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594092 21/06/2023 Kamala 3618002WL013192 Kamala 00691 IPOS0000001 459 459 Processed 03/07/2023 2982535217 MR PANDIRI KAMALA STATE BANK OF INDIA(508548)
186 NAVIPET TS-18-002-025-001/010509
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594093 21/06/2023 Muthamma 3618002WL013192 Muthamma 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535222 MRS MUTYAMMA BHOI WO SAYANNA STATE BANK OF INDIA(508548)
187 NAVIPET TS-18-002-025-001/010546
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594095 21/06/2023 Sumalatha 3618002WL013192 Sumalatha 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535220 VANJARI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAVIPET TS-18-002-025-001/010570
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594096 21/06/2023 Kalavathi 3618002WL013192 Kalavathi 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2982535194 PANDIRI KALAVATHI STATE BANK OF INDIA(508548)
189 NAVIPET TS-18-002-025-001/010626
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594100 21/06/2023 Mamatha 3618002WL013192 Mamatha 00691 IPOS0000001 153 153 Processed 03/07/2023 2982535198 MRS ASADI MAMATHA STATE BANK OF INDIA(508548)
190 NAVIPET TS-18-002-025-001/010674
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594102 21/06/2023 Odeenna 3618002WL013192 Odeenna 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535242 ODDENNA MAMAYI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
191 NAVIPET TS-18-002-025-001/010702
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594103 21/06/2023 Gangamani 3618002WL013192 Gangamani 00691 IPOS0000001 766 766 Processed 03/07/2023 2982535227 KOKKERA PEDDA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
192 NAVIPET TS-18-002-025-001/010702
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594104 21/06/2023 praveen 3618002WL013192 praveen 00691 IPOS0000001 766 766 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 NAVIPET TS-18-002-025-001/010760
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594106 21/06/2023 Padma 3618002WL013192 Padma 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2982535250 MRS ASADI PADMA STATE BANK OF INDIA(508548)
194 NAVIPET TS-18-002-025-001/010765
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594107 21/06/2023 Vijaya 3618002WL013192 Vijaya 00691 IPOS0000001 1225 1225 Processed 03/07/2023 2982535195 MRS GUNDLA VIJAYA STATE BANK OF INDIA(508548)
195 NAVIPET TS-18-002-025-001/010773
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594108 21/06/2023 Gangubai 3618002WL013192 Gangubai 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535246 MRS ANENDLA GANGU BAI STATE BANK OF INDIA(508548)
196 NAVIPET TS-18-002-025-001/010800
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594111 21/06/2023 Kalavathi 3618002WL013192 Kalavathi 00691 IPOS0000001 766 766 Processed 03/07/2023 2982535204 MRS PANDARI KAMALA STATE BANK OF INDIA(508548)
197 NAVIPET TS-18-002-025-001/010854
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594116 21/06/2023 Srinivas 3618002WL013192 Srinivas 00691 IPOS0000001 306 306 Processed 03/07/2023 2982535241 BOMMENA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
198 NAVIPET TS-18-002-025-001/010854
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594115 21/06/2023 Vasantha 3618002WL013192 Vasantha 00691 IPOS0000001 459 459 Processed 03/07/2023 2982535202 MRS BOMMENNA VASANTHA STATE BANK OF INDIA(508548)
199 NAVIPET TS-18-002-025-001/010857
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594117 21/06/2023 Lalitha 3618002WL013192 Lalitha 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535209 CHIKKELA LALITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
200 NAVIPET TS-18-002-025-001/010874
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594118 21/06/2023 Laxmi 3618002WL013192 Laxmi 00691 IPOS0000001 153 153 Processed 03/07/2023 2982535221 NEELUGULOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NAVIPET TS-18-002-025-001/010916
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594120 21/06/2023 laxmi 3618002WL013192 laxmi 00691 IPOS0000001 766 766 Processed 03/07/2023 2982535249 MRS MUDA LAXMI STATE BANK OF INDIA(508548)
202 NAVIPET TS-18-002-025-001/010918
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594121 21/06/2023 rama bai 3618002WL013192 rama bai 00691 IPOS0000001 919 919 Processed 03/07/2023 2982535199 MRS EDLA RAMABAI STATE BANK OF INDIA(508548)
203 NAVIPET TS-18-002-025-001/040057
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594135 21/06/2023 Laxmi 3618002WL013192 Laxmi 00691 IPOS0000001 1378 1378 Processed 03/07/2023 2982535251 MRS GAJARI LAXMI STATE BANK OF INDIA(508548)
SubTotal 57176 57176
204 NAVIPET TS-18-002-025-001/010333
(ASHAJYOTHI COLONY) 		3618002000NRG24210620230594073 21/06/2023 Chinnagangamani 3618002WL013192 Chinnagangamani 00703 AIRP0000001 612 612 Processed 03/07/2023 2982535191 Peddagutta Gangamani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 612 612
Total 188896 188896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_210623APB_FTO_107291 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 512
2 NAVIPET TS3618002_210623APB_FTO_107291 STATE BANK OF INDIA SBIN0007944 BINOLA 110457
3 NAVIPET TS3618002_210623APB_FTO_107291 STATE BANK OF INDIA SBIN0021367 NAVIPET 6907
4 NAVIPET TS3618002_210623APB_FTO_107291 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1378
5 NAVIPET TS3618002_210623APB_FTO_107291 UNION BANK OF INDIA UBIN0532789 NAVIPET 8186
6 NAVIPET TS3618002_210623APB_FTO_107291 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1341
7 NAVIPET TS3618002_210623APB_FTO_107291 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 2327
8 NAVIPET TS3618002_210623APB_FTO_107291 India Post Payments Bank IPOS0000001 NIZAMABAD 57176
9 NAVIPET TS3618002_210623APB_FTO_107291 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 612

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