Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_170523APB_FTO_57771
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-18-002-006-008/010388
(NIZAMPUR) 		3618002000NRG24170520230268796 17/05/2023 begum 3618002WL006652 begum 00078 CNRB0000614 811 811 Processed 24/05/2023 1819894196 Ms. MUNTAJ BEGUM W O SHAIK SHADULLA TELANGANA GRAMEENA BANK(607195)
SubTotal 811 811
2 NAVIPET TS-18-002-013-019/020182
(KOSILI) 		3618002000NRG24170520230261890 17/05/2023 Kalavathi 3618002WL006485 Kalavathi 00078 CNRB0004497 775 775 Processed 24/05/2023 1819894061 BORGAM KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 775 775
3 NAVIPET TS-18-002-013-019/020183
(KOSILI) 		3618002000NRG24170520230261891 17/05/2023 Borgamoddaiah 3618002WL006485 Borgamoddaiah 00078 CNRB0013511 775 775 Processed 24/05/2023 1819894041 CHINNA VODDAIAH BO CANARA BANK(508532)
SubTotal 775 775
4 NAVIPET TS-18-002-006-008/010190
(NIZAMPUR) 		3618002000NRG24170520230268770 17/05/2023 Laxmi 3618002WL006652 Laxmi 00078 CNRB0013529 648 648 Processed 24/05/2023 1819894045 MRS KUNTALA LAXMI ALIAS SAKALI LAXMI STATE BANK OF INDIA(508548)
5 NAVIPET TS-18-002-006-008/010198
(NIZAMPUR) 		3618002000NRG24170520230268772 17/05/2023 Laxmi 3618002WL006652 Laxmi 00078 CNRB0013529 648 648 Processed 24/05/2023 1819894044 BYAGARI LAXMI CANARA BANK(508532)
SubTotal 1296 1296
6 NAVIPET TS-18-002-001-001/010250
(YAMCHA) 		3618002000NRG24170520230263647 17/05/2023 Rajeshwar 3618002WL006507 Rajeshwar 00415 SBIN0007944 815 815 Processed 24/05/2023 1819894201 VADLA RAJESHWAR S/0.CHINNAIAH UNION BANK OF INDIA(508500)
7 NAVIPET TS-18-002-002-003/010041
(NANDIGAON) 		3618002000NRG24170520230264764 17/05/2023 Bhoomanna 3618002WL006523 Bhoomanna 00415 SBIN0007944 806 806 Processed 24/05/2023 1819894227 KANTHAM CHINNA BHUMANNA S/O BABANNA UNION BANK OF INDIA(508500)
8 NAVIPET TS-18-002-002-003/010505
(NANDIGAON) 		3618002000NRG24170520230264881 17/05/2023 Narahari 3618002WL006523 Narahari 00415 SBIN0007944 967 967 Processed 24/05/2023 1819894042 MR DOLLA NARAHARI STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-002-003/010506
(NANDIGAON) 		3618002000NRG24170520230264882 17/05/2023 Ravikumar 3618002WL006523 Ravikumar 00415 SBIN0007944 967 967 Processed 24/05/2023 1819894043 MR BAIREE RAVIKUMAR STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-006-008/010005
(NIZAMPUR) 		3618002000NRG24170520230268731 17/05/2023 Piru Bai 3618002WL006652 Piru Bai 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894199 KARODOLLA PEERUBAI STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-006-008/010005
(NIZAMPUR) 		3618002000NRG24170520230268732 17/05/2023 Savitha 3618002WL006652 Savitha 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894233 MRS KARADOLLA SAVITA STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-006-008/010010
(NIZAMPUR) 		3618002000NRG24170520230268734 17/05/2023 Bhulakshmi 3618002WL006652 Bhulakshmi 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894019 MRS MACHHARLA BHULAXMI STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-006-008/010010
(NIZAMPUR) 		3618002000NRG24170520230268735 17/05/2023 Lakshman 3618002WL006652 Lakshman 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894014 MR MACHHARLA LAXMAN STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-006-008/010010
(NIZAMPUR) 		3618002000NRG24170520230268736 17/05/2023 Rekha 3618002WL006652 Rekha 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894017 MRS MACHHARLA REKHA STATE BANK OF INDIA(508548)
15 NAVIPET TS-18-002-006-008/010015
(NIZAMPUR) 		3618002000NRG24170520230268737 17/05/2023 Gangamani 3618002WL006652 Gangamani 00415 SBIN0007944 486 486 Processed 24/05/2023 1819894018 BEGARI GANGAMANI CANARA BANK(508532)
16 NAVIPET TS-18-002-006-008/010028
(NIZAMPUR) 		3618002000NRG24170520230268738 17/05/2023 Naagamani 3618002WL006652 Naagamani 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894198 GANTA NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
17 NAVIPET TS-18-002-006-008/010028
(NIZAMPUR) 		3618002000NRG24170520230268739 17/05/2023 Posani 3618002WL006652 Posani 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894038 GANTA POSANI W/O SHIVANNA UNION BANK OF INDIA(508500)
18 NAVIPET TS-18-002-006-008/010034
(NIZAMPUR) 		3618002000NRG24170520230268740 17/05/2023 Murali 3618002WL006652 Murali 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894035 MR MACHERLA MURALI STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-006-008/010034
(NIZAMPUR) 		3618002000NRG24170520230268741 17/05/2023 Sujaata 3618002WL006652 Sujaata 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894025 MR MACHERLA SUJATHA STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-006-008/010040
(NIZAMPUR) 		3618002000NRG24170520230268742 17/05/2023 Bhumanna 3618002WL006652 Bhumanna 00415 SBIN0007944 486 486 Processed 24/05/2023 1819894047 MR MACHCHARLA CHINNA BHUMANNA STATE BANK OF INDIA(508548)
21 NAVIPET TS-18-002-006-008/010045
(NIZAMPUR) 		3618002000NRG24170520230268743 17/05/2023 Kavitha 3618002WL006652 Kavitha 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894020 MRS PETTE KAVITHA STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-006-008/010052
(NIZAMPUR) 		3618002000NRG24170520230268745 17/05/2023 mounika 3618002WL006652 mounika 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894039 mounika Pitte GENERAL POST OFFICE(607245)
23 NAVIPET TS-18-002-006-008/010057
(NIZAMPUR) 		3618002000NRG24170520230268746 17/05/2023 Narsubai 3618002WL006652 Narsubai 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894202 KORE NARSU BAI STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-006-008/010061
(NIZAMPUR) 		3618002000NRG24170520230268747 17/05/2023 Gangadhar 3618002WL006652 Gangadhar 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894050 MR BEGARI GANGADHAR STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-006-008/010062
(NIZAMPUR) 		3618002000NRG24170520230268748 17/05/2023 dattu 3618002WL006652 dattu 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894022 MR KURE DATTADRI STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-006-008/010065
(NIZAMPUR) 		3618002000NRG24170520230268749 17/05/2023 Suvarna 3618002WL006652 Suvarna 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894015 MRS KAROLLA SUVARNA STATE BANK OF INDIA(508548)
27 NAVIPET TS-18-002-006-008/010066
(NIZAMPUR) 		3618002000NRG24170520230268750 17/05/2023 Muthemma 3618002WL006652 Muthemma 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894230 MACHHARLA MUTHYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
28 NAVIPET TS-18-002-006-008/010066
(NIZAMPUR) 		3618002000NRG24170520230268751 17/05/2023 Pedda Naaganna 3618002WL006652 Pedda Naaganna 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894234 MACHHARLA PEDDA NAGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 NAVIPET TS-18-002-006-008/010072
(NIZAMPUR) 		3618002000NRG24170520230268752 17/05/2023 Ambradi Posani 3618002WL006652 Ambradi Posani 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894032 MRS PETTE POSANI STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-006-008/010074
(NIZAMPUR) 		3618002000NRG24170520230268753 17/05/2023 Lakshmi 3618002WL006652 Lakshmi 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894048 MRS GANTA LAXMI STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-006-008/010074
(NIZAMPUR) 		3618002000NRG24170520230268754 17/05/2023 Muthenna 3618002WL006652 Muthenna 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894232 MR GANTA MUTHYAM STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-006-008/010086
(NIZAMPUR) 		3618002000NRG24170520230268756 17/05/2023 laxmi 3618002WL006652 laxmi 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894030 SHRI PITTE LAXMI STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-006-008/010086
(NIZAMPUR) 		3618002000NRG24170520230268755 17/05/2023 Sailoo 3618002WL006652 Sailoo 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894049 MR NANDIPET SAILU STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-006-008/010088
(NIZAMPUR) 		3618002000NRG24170520230268757 17/05/2023 Bhudevi 3618002WL006652 Bhudevi 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894031 MRS PITTE BHUDEVI STATE BANK OF INDIA(508548)
35 NAVIPET TS-18-002-006-008/010093
(NIZAMPUR) 		3618002000NRG24170520230268759 17/05/2023 Shesha Baai 3618002WL006652 Shesha Baai 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894021 MRS KUPPA SHESHA BAI STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-006-008/010097
(NIZAMPUR) 		3618002000NRG24170520230268760 17/05/2023 Devu Baai 3618002WL006652 Devu Baai 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894203 DHOBI KUNTALLA DEVUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAVIPET TS-18-002-006-008/010101
(NIZAMPUR) 		3618002000NRG24170520230268761 17/05/2023 Laxmi 3618002WL006652 Laxmi 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894024 MRS PERKIT LAXMI STATE BANK OF INDIA(508548)
38 NAVIPET TS-18-002-006-008/010101
(NIZAMPUR) 		3618002000NRG24170520230268762 17/05/2023 Shyamala 3618002WL006652 Shyamala 00415 SBIN0007944 486 486 Processed 24/05/2023 1819894204 MRS PERKIT SHYAMALA ALIAS PITTE SHYAMALA STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-006-008/010103
(NIZAMPUR) 		3618002000NRG24170520230268764 17/05/2023 Poshetty 3618002WL006652 Poshetty 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894200 MR BANDLA POSHETTI STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-006-008/010103
(NIZAMPUR) 		3618002000NRG24170520230268763 17/05/2023 Pushpaa 3618002WL006652 Pushpaa 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894231 BANDLA PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
41 NAVIPET TS-18-002-006-008/010116
(NIZAMPUR) 		3618002000NRG24170520230268765 17/05/2023 Janardhan 3618002WL006652 Janardhan 00415 SBIN0007944 486 486 Processed 24/05/2023 1819894228 KUNDETI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAVIPET TS-18-002-006-008/010116
(NIZAMPUR) 		3618002000NRG24170520230268766 17/05/2023 navaneta 3618002WL006652 navaneta 00415 SBIN0007944 486 486 Processed 24/05/2023 1819894222 KUNDETI NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAVIPET TS-18-002-006-008/010144
(NIZAMPUR) 		3618002000NRG24170520230268768 17/05/2023 raju 3618002WL006652 raju 00415 SBIN0007944 486 486 Processed 24/05/2023 1819894012 KURE RAJU BANK OF BARODA(606985)
44 NAVIPET TS-18-002-006-008/010198
(NIZAMPUR) 		3618002000NRG24170520230268771 17/05/2023 Linganna 3618002WL006652 Linganna 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894037 MR BEGARI LINGANNA STATE BANK OF INDIA(508548)
45 NAVIPET TS-18-002-006-008/010215
(NIZAMPUR) 		3618002000NRG24170520230268773 17/05/2023 Rajamani 3618002WL006652 Rajamani 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894027 MRS SHIVVOLLA RAJAMANI STATE BANK OF INDIA(508548)
46 NAVIPET TS-18-002-006-008/010218
(NIZAMPUR) 		3618002000NRG24170520230268774 17/05/2023 Laxmi 3618002WL006652 Laxmi 00415 SBIN0007944 486 486 Processed 24/05/2023 1819894010 PITTE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAVIPET TS-18-002-006-008/010228
(NIZAMPUR) 		3618002000NRG24170520230268775 17/05/2023 Mamatha 3618002WL006652 Mamatha 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894221 MRS PULLA MAMATHA STATE BANK OF INDIA(508548)
48 NAVIPET TS-18-002-006-008/010241
(NIZAMPUR) 		3618002000NRG24170520230268776 17/05/2023 Vijaya 3618002WL006652 Vijaya 00415 SBIN0007944 486 486 Processed 24/05/2023 1819894223 MRS KUNDETI VIJAYA STATE BANK OF INDIA(508548)
49 NAVIPET TS-18-002-006-008/010248
(NIZAMPUR) 		3618002000NRG24170520230268777 17/05/2023 raju bai 3618002WL006652 raju bai 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894033 SHRI KURME RAJUBAI STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-006-008/010273
(NIZAMPUR) 		3618002000NRG24170520230268779 17/05/2023 Entiyas Bgam 3618002WL006652 Entiyas Bgam 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894034 MS INTYAZ BEGAM STATE BANK OF INDIA(508548)
51 NAVIPET TS-18-002-006-008/010283
(NIZAMPUR) 		3618002000NRG24170520230268780 17/05/2023 Gangamani 3618002WL006652 Gangamani 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894226 MS MACHRALA GANGAMANI STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-006-008/010310
(NIZAMPUR) 		3618002000NRG24170520230268781 17/05/2023 Oddenna 3618002WL006652 Oddenna 00415 SBIN0007944 486 486 Processed 24/05/2023 1819894197 MR NAGURAM ODDENNA STATE BANK OF INDIA(508548)
53 NAVIPET TS-18-002-006-008/010310
(NIZAMPUR) 		3618002000NRG24170520230268782 17/05/2023 Uma 3618002WL006652 Uma 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894224 MRS NAGURAM UMA STATE BANK OF INDIA(508548)
54 NAVIPET TS-18-002-006-008/010313
(NIZAMPUR) 		3618002000NRG24170520230268783 17/05/2023 Narayana 3618002WL006652 Narayana 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894036 NARAYANNA PITTE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 NAVIPET TS-18-002-006-008/010313
(NIZAMPUR) 		3618002000NRG24170520230268784 17/05/2023 Vasantha 3618002WL006652 Vasantha 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894023 MR PITTE VASANTHA STATE BANK OF INDIA(508548)
56 NAVIPET TS-18-002-006-008/010320
(NIZAMPUR) 		3618002000NRG24170520230268785 17/05/2023 Posani 3618002WL006652 Posani 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894028 MRS PUTTI POSANI STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-006-008/010330
(NIZAMPUR) 		3618002000NRG24170520230268787 17/05/2023 Gangamani 3618002WL006652 Gangamani 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894229 MS BAPODDIN GANGAMANI STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-006-008/010334
(NIZAMPUR) 		3618002000NRG24170520230268790 17/05/2023 Vani 3618002WL006652 Vani 00415 SBIN0007944 486 486 Processed 24/05/2023 1819894016 MRS THALVEDHA VANI STATE BANK OF INDIA(508548)
59 NAVIPET TS-18-002-006-008/010336
(NIZAMPUR) 		3618002000NRG24170520230268791 17/05/2023 Indira 3618002WL006652 Indira 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894026 MRS PITTE TURPU INDRA STATE BANK OF INDIA(508548)
60 NAVIPET TS-18-002-006-008/010347
(NIZAMPUR) 		3618002000NRG24170520230268792 17/05/2023 Chinna Naganna 3618002WL006652 Chinna Naganna 00415 SBIN0007944 811 811 Processed 24/05/2023 1819894046 MR MACHARLA CHINNA NAGANNA STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-006-008/010350
(NIZAMPUR) 		3618002000NRG24170520230268793 17/05/2023 Renuka 3618002WL006652 Renuka 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894029 MRS SAIERA RENUKA STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-006-008/010352
(NIZAMPUR) 		3618002000NRG24170520230268794 17/05/2023 roopa 3618002WL006652 roopa 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894040 MRS KURE RUPA STATE BANK OF INDIA(508548)
63 NAVIPET TS-18-002-006-008/010374
(NIZAMPUR) 		3618002000NRG24170520230268795 17/05/2023 Mahendher 3618002WL006652 Mahendher 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894011 MR PITTE MAHENDHAR STATE BANK OF INDIA(508548)
64 NAVIPET TS-18-002-006-008/010405
(NIZAMPUR) 		3618002000NRG24170520230268797 17/05/2023 vinod 3618002WL006652 vinod 00415 SBIN0007944 648 648 Processed 24/05/2023 1819894225 MR PULLOLLA VINOD STATE BANK OF INDIA(508548)
65 NAVIPET TS-18-002-006-008/010439
(NIZAMPUR) 		3618002000NRG24170520230268798 17/05/2023 akilesh 3618002WL006652 akilesh 00415 SBIN0007944 973 973 Processed 24/05/2023 1819894013 MR KURE AKHILESH STATE BANK OF INDIA(508548)
SubTotal 46193 46193
66 NAVIPET TS-18-002-013-019/010832
(KOSILI) 		3618002000NRG24170520230261846 17/05/2023 Vinod 3618002WL006485 Vinod 00415 SBIN0020109 775 775 Processed 24/05/2023 1819894064 VINOD KUMAR BORIGAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 775 775
67 NAVIPET TS-18-002-001-001/010337
(YAMCHA) 		3618002000NRG24170520230263669 17/05/2023 Lalitha 3618002WL006507 Lalitha 00415 SBIN0020358 815 815 Processed 24/05/2023 1819894063 Mrs. MALLEGODE LALITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 815 815
68 NAVIPET TS-18-002-001-001/010002
(YAMCHA) 		3618002000NRG24170520230263537 17/05/2023 Pallemma 3618002WL006507 Pallemma 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894115 BEGARI PALLEMMA UNION BANK OF INDIA(508500)
69 NAVIPET TS-18-002-001-001/010009
(YAMCHA) 		3618002000NRG24170520230263540 17/05/2023 Laxmi Bai 3618002WL006507 Laxmi Bai 00415 SBIN0021367 815 815 Processed 24/05/2023 1819894088 PUTTI LAXMI W/O GANGADHAR UNION BANK OF INDIA(508500)
70 NAVIPET TS-18-002-001-001/010019
(YAMCHA) 		3618002000NRG24170520230263544 17/05/2023 Laxmi 3618002WL006507 Laxmi 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894069 MS KALAGADDA LAXMI STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-001-001/010023
(YAMCHA) 		3618002000NRG24170520230263546 17/05/2023 Savithri 3618002WL006507 Savithri 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894079 MRS BEGARI SAVITHRI STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-001-001/010024
(YAMCHA) 		3618002000NRG24170520230263548 17/05/2023 Narsubai 3618002WL006507 Narsubai 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894120 MS GAINI NARSU BAI STATE BANK OF INDIA(508548)
73 NAVIPET TS-18-002-001-001/010041
(YAMCHA) 		3618002000NRG24170520230263559 17/05/2023 Dubbaka Laxman 3618002WL006507 Dubbaka Laxman 00415 SBIN0021367 815 815 Processed 24/05/2023 1819894057 MR DUBBAKA LAXMAN STATE BANK OF INDIA(508548)
74 NAVIPET TS-18-002-001-001/010052
(YAMCHA) 		3618002000NRG24170520230263570 17/05/2023 Laxmi 3618002WL006507 Laxmi 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894109 MRS GAINI SURELLI LAXMI STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-001-001/010057
(YAMCHA) 		3618002000NRG24170520230263571 17/05/2023 Saritha 3618002WL006507 Saritha 00415 SBIN0021367 652 652 Processed 24/05/2023 1819894072 MS GUMMULA SARITHA STATE BANK OF INDIA(508548)
76 NAVIPET TS-18-002-001-001/010071
(YAMCHA) 		3618002000NRG24170520230263578 17/05/2023 Suvarna 3618002WL006507 Suvarna 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894075 MRS BEGARI SUVARNA STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-001-001/010103
(YAMCHA) 		3618002000NRG24170520230263595 17/05/2023 Padma 3618002WL006507 Padma 00415 SBIN0021367 815 815 Processed 24/05/2023 1819894078 MRS KARADI PADMA STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-001-001/010174
(YAMCHA) 		3618002000NRG24170520230263613 17/05/2023 Monaa 3618002WL006507 Monaa 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894103 MRS GUMULA MONA BAI STATE BANK OF INDIA(508548)
79 NAVIPET TS-18-002-001-001/010189
(YAMCHA) 		3618002000NRG24170520230263619 17/05/2023 Savitra 3618002WL006507 Savitra 00415 SBIN0021367 815 815 Processed 24/05/2023 1819894102 PUTTI SAVITHRI UNION BANK OF INDIA(508500)
80 NAVIPET TS-18-002-001-001/010200
(YAMCHA) 		3618002000NRG24170520230263623 17/05/2023 Parushuram 3618002WL006507 Parushuram 00415 SBIN0021367 652 652 Processed 24/05/2023 1819894074 NUDI GOPULA PARSHURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
81 NAVIPET TS-18-002-001-001/010205
(YAMCHA) 		3618002000NRG24170520230263625 17/05/2023 saritha 3618002WL006507 saritha 00415 SBIN0021367 652 652 Processed 24/05/2023 1819894098 MRS NAGULA SARITHA STATE BANK OF INDIA(508548)
82 NAVIPET TS-18-002-001-001/010222
(YAMCHA) 		3618002000NRG24170520230263632 17/05/2023 Nadipi Sailu 3618002WL006507 Nadipi Sailu 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894099 MS NADIUPI SAILU GAINI STATE BANK OF INDIA(508548)
83 NAVIPET TS-18-002-001-001/010232
(YAMCHA) 		3618002000NRG24170520230263637 17/05/2023 Posani 3618002WL006507 Posani 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894113 TOGARI POSANI UNION BANK OF INDIA(508500)
84 NAVIPET TS-18-002-001-001/010236
(YAMCHA) 		3618002000NRG24170520230263639 17/05/2023 Khadir 3618002WL006507 Khadir 00415 SBIN0021367 489 489 Processed 24/05/2023 1819894104 MR MOHD ABDUL KHADIR STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-001-001/010236
(YAMCHA) 		3618002000NRG24170520230263638 17/05/2023 Shabana Begum 3618002WL006507 Shabana Begum 00415 SBIN0021367 163 163 Processed 24/05/2023 1819894118 MS SHEK SHABANA STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-001-001/010238
(YAMCHA) 		3618002000NRG24170520230263640 17/05/2023 lavanya 3618002WL006507 lavanya 00415 SBIN0021367 326 326 Processed 24/05/2023 1819894108 DASARAM LAVANYA W/O RAJESHWAR UNION BANK OF INDIA(508500)
87 NAVIPET TS-18-002-001-001/010240
(YAMCHA) 		3618002000NRG24170520230263641 17/05/2023 Laxmi 3618002WL006507 Laxmi 00415 SBIN0021367 489 489 Processed 24/05/2023 1819894176 MRS PALLAPU LAXMI STATE BANK OF INDIA(508548)
88 NAVIPET TS-18-002-001-001/010247
(YAMCHA) 		3618002000NRG24170520230263644 17/05/2023 Govind 3618002WL006507 Govind 00415 SBIN0021367 652 652 Processed 24/05/2023 1819894067 GANGOLLA GOVINDU ALIAS VANJARI GOVINDU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
89 NAVIPET TS-18-002-001-001/010252
(YAMCHA) 		3618002000NRG24170520230263648 17/05/2023 Lalitha 3618002WL006507 Lalitha 00415 SBIN0021367 815 815 Processed 24/05/2023 1819894071 MS KANDRI LALITHA STATE BANK OF INDIA(508548)
90 NAVIPET TS-18-002-001-001/010372
(YAMCHA) 		3618002000NRG24170520230263674 17/05/2023 Latha 3618002WL006507 Latha 00415 SBIN0021367 815 815 Processed 24/05/2023 1819894129 MS RODDA LATHA STATE BANK OF INDIA(508548)
91 NAVIPET TS-18-002-001-001/010381
(YAMCHA) 		3618002000NRG24170520230263677 17/05/2023 Parvathi 3618002WL006507 Parvathi 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894117 MS PARVATHI KANTREKULA STATE BANK OF INDIA(508548)
92 NAVIPET TS-18-002-001-001/010389
(YAMCHA) 		3618002000NRG24170520230263682 17/05/2023 reka 3618002WL006507 reka 00415 SBIN0021367 489 489 Processed 24/05/2023 1819894114 MS GAINI REKA STATE BANK OF INDIA(508548)
93 NAVIPET TS-18-002-001-001/010395
(YAMCHA) 		3618002000NRG24170520230263684 17/05/2023 Raadha 3618002WL006507 Raadha 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894177 MRS GANGONI RADHA STATE BANK OF INDIA(508548)
94 NAVIPET TS-18-002-001-002/010014
(YAMCHA) 		3618002000NRG24170520230263704 17/05/2023 Jyothi 3618002WL006507 Jyothi 00415 SBIN0021367 978 978 Processed 24/05/2023 1819894089 MRS BEGARI JYOTHI STATE BANK OF INDIA(508548)
95 NAVIPET TS-18-002-001-002/010040
(YAMCHA) 		3618002000NRG24170520230263705 17/05/2023 Suvarna 3618002WL006507 Suvarna 00415 SBIN0021367 652 652 Processed 24/05/2023 1819894076 GAINI SUVARNA POSHETTY UNION BANK OF INDIA(508500)
96 NAVIPET TS-18-002-002-003/010063
(NANDIGAON) 		3618002000NRG24170520230263853 17/05/2023 Santosh Kumar 3618002WL006512 Santosh Kumar 00415 SBIN0021367 1028 1028 Processed 24/05/2023 1819894130 MR ARE SANTHOSH KUMAR STATE BANK OF INDIA(508548)
97 NAVIPET TS-18-002-002-003/010083
(NANDIGAON) 		3618002000NRG24170520230264777 17/05/2023 Rajitha 3618002WL006523 Rajitha 00415 SBIN0021367 806 806 Processed 24/05/2023 1819894173 MONDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAVIPET TS-18-002-002-003/010174
(NANDIGAON) 		3618002000NRG24170520230264808 17/05/2023 Laxmi 3618002WL006523 Laxmi 00415 SBIN0021367 806 806 Processed 24/05/2023 1819894125 GUNDLA LAKSHMI BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
99 NAVIPET TS-18-002-002-003/010289
(NANDIGAON) 		3618002000NRG24170520230264838 17/05/2023 Godhavari 3618002WL006523 Godhavari 00415 SBIN0021367 645 645 Processed 24/05/2023 1819894073 MRS SUNKARI GODHAVARI STATE BANK OF INDIA(508548)
100 NAVIPET TS-18-002-002-003/010334
(NANDIGAON) 		3618002000NRG24170520230264847 17/05/2023 Sailu 3618002WL006523 Sailu 00415 SBIN0021367 967 967 Processed 24/05/2023 1819894081 S. SAYANNA S/O PARVAIAH UNION BANK OF INDIA(508500)
101 NAVIPET TS-18-002-002-003/010348
(NANDIGAON) 		3618002000NRG24170520230264851 17/05/2023 rajitha 3618002WL006523 rajitha 00415 SBIN0021367 806 806 Processed 24/05/2023 1819894094 MRS KARROLLA RAJITHA STATE BANK OF INDIA(508548)
102 NAVIPET TS-18-002-002-003/010425
(NANDIGAON) 		3618002000NRG24170520230264864 17/05/2023 naveen 3618002WL006523 naveen 00415 SBIN0021367 645 645 Processed 24/05/2023 1819894180 MR ARE NAVEEN STATE BANK OF INDIA(508548)
103 NAVIPET TS-18-002-002-003/010428
(NANDIGAON) 		3618002000NRG24170520230264867 17/05/2023 Gangadhar 3618002WL006523 Gangadhar 00415 SBIN0021367 967 967 Processed 24/05/2023 1819894093 MR KONDUR GANGADHAR STATE BANK OF INDIA(508548)
104 NAVIPET TS-18-002-002-003/010429
(NANDIGAON) 		3618002000NRG24170520230264868 17/05/2023 Pallemma 3618002WL006523 Pallemma 00415 SBIN0021367 806 806 Processed 24/05/2023 1819894174 KONDOOR PALLEMMA W/O MUTTENNA UNION BANK OF INDIA(508500)
105 NAVIPET TS-18-002-002-003/010448
(NANDIGAON) 		3618002000NRG24170520230264870 17/05/2023 BOIDI SHARADA 3618002WL006523 BOIDI SHARADA 00415 SBIN0021367 967 967 Processed 24/05/2023 1819894056 MRS BOIDI SHARADA STATE BANK OF INDIA(508548)
106 NAVIPET TS-18-002-002-003/010515
(NANDIGAON) 		3618002000NRG24170520230264884 17/05/2023 Gangamani 3618002WL006523 Gangamani 00415 SBIN0021367 645 645 Processed 24/05/2023 1819894126 MRS LOCHARAM GANGAMANI STATE BANK OF INDIA(508548)
107 NAVIPET TS-18-002-006-008/010045
(NIZAMPUR) 		3618002000NRG24170520230268744 17/05/2023 Laxman 3618002WL006652 Laxman 00415 SBIN0021367 648 648 Processed 24/05/2023 1819894116 MR PETTE LAXMAN STATE BANK OF INDIA(508548)
108 NAVIPET TS-18-002-013-019/010034
(KOSILI) 		3618002000NRG24170520230261675 17/05/2023 Savithri 3618002WL006485 Savithri 00415 SBIN0021367 646 646 Processed 24/05/2023 1819894148 ERROLLA SAVITHRI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
109 NAVIPET TS-18-002-013-019/010041
(KOSILI) 		3618002000NRG24170520230261684 17/05/2023 Laxnman 3618002WL006485 Laxnman 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894149 BHUYA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
110 NAVIPET TS-18-002-013-019/010050
(KOSILI) 		3618002000NRG24170520230261688 17/05/2023 SWATHI 3618002WL006485 SWATHI 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894105 MISS ERROLLA SWATHI STATE BANK OF INDIA(508548)
111 NAVIPET TS-18-002-013-019/010128
(KOSILI) 		3618002000NRG24170520230261705 17/05/2023 srikanth 3618002WL006485 srikanth 00415 SBIN0021367 646 646 Processed 24/05/2023 1819894077 NEERADI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAVIPET TS-18-002-013-019/010153
(KOSILI) 		3618002000NRG24170520230261708 17/05/2023 Naveen 3618002WL006485 Naveen 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894151 MUPPADI NAVEEN UNION BANK OF INDIA(508500)
113 NAVIPET TS-18-002-013-019/010175
(KOSILI) 		3618002000NRG24170520230261709 17/05/2023 Sarya 3618002WL006485 Sarya 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894096 banawath sarya THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
114 NAVIPET TS-18-002-013-019/010183
(KOSILI) 		3618002000NRG24170520230261710 17/05/2023 Suvarna 3618002WL006485 Suvarna 00415 SBIN0021367 387 387 Processed 24/05/2023 1819894147 Mrs. SUNKER SUVARNA TELANGANA GRAMEENA BANK(607195)
115 NAVIPET TS-18-002-013-019/010242
(KOSILI) 		3618002000NRG24170520230261712 17/05/2023 yogesh 3618002WL006485 yogesh 00415 SBIN0021367 646 646 Processed 24/05/2023 1819894082 BHUYYA YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAVIPET TS-18-002-013-019/010280
(KOSILI) 		3618002000NRG24170520230261716 17/05/2023 Sanjeev 3618002WL006485 Sanjeev 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894059 sanjeev dhramgella GENERAL POST OFFICE(607245)
117 NAVIPET TS-18-002-013-019/010281
(KOSILI) 		3618002000NRG24170520230261717 17/05/2023 Praveen 3618002WL006485 Praveen 00415 SBIN0021367 387 387 Processed 24/05/2023 1819894055 DHARMAGLLA PRAVEEN S/O ABBANNA UNION BANK OF INDIA(508500)
118 NAVIPET TS-18-002-013-019/010282
(KOSILI) 		3618002000NRG24170520230261718 17/05/2023 Gangavva 3618002WL006485 Gangavva 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894165 METHARI CHINNA GANGU UNION BANK OF INDIA(508500)
119 NAVIPET TS-18-002-013-019/010286
(KOSILI) 		3618002000NRG24170520230261727 17/05/2023 Raamulu 3618002WL006485 Raamulu 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894139 MR DHADOLA RAMULU STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-013-019/010293
(KOSILI) 		3618002000NRG24170520230261730 17/05/2023 Laxman 3618002WL006485 Laxman 00415 SBIN0021367 258 258 Processed 24/05/2023 1819894065 MR METHARI LAXMAN STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-013-019/010296
(KOSILI) 		3618002000NRG24170520230261735 17/05/2023 Laxmi 3618002WL006485 Laxmi 00415 SBIN0021367 129 129 Processed 24/05/2023 1819894138 NATTA LAXMI UNION BANK OF INDIA(508500)
122 NAVIPET TS-18-002-013-019/010312
(KOSILI) 		3618002000NRG24170520230261741 17/05/2023 Poshetty 3618002WL006485 Poshetty 00415 SBIN0021367 516 516 Processed 24/05/2023 1819894095 NEERADI POSHETTY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
123 NAVIPET TS-18-002-013-019/010317
(KOSILI) 		3618002000NRG24170520230261744 17/05/2023 Gangamani 3618002WL006485 Gangamani 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894100 MRS GANGAMANI DHADOLLA STATE BANK OF INDIA(508548)
124 NAVIPET TS-18-002-013-019/010326
(KOSILI) 		3618002000NRG24170520230261749 17/05/2023 Gangadhari 3618002WL006485 Gangadhari 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894092 MR BOMMIDI GANGADHAR BGANGADHAR STATE BANK OF INDIA(508548)
125 NAVIPET TS-18-002-013-019/010338
(KOSILI) 		3618002000NRG24170520230261755 17/05/2023 Sujatha 3618002WL006485 Sujatha 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894087 NEERADI SUJATHA UNION BANK OF INDIA(508500)
126 NAVIPET TS-18-002-013-019/010339
(KOSILI) 		3618002000NRG24170520230261756 17/05/2023 Vasantha 3618002WL006485 Vasantha 00415 SBIN0021367 646 646 Processed 24/05/2023 1819894084 MISS NEERADI VASANTHA STATE BANK OF INDIA(508548)
127 NAVIPET TS-18-002-013-019/010341
(KOSILI) 		3618002000NRG24170520230261758 17/05/2023 SHIVAKUMAR 3618002WL006485 SHIVAKUMAR 00415 SBIN0021367 516 516 Processed 24/05/2023 1819894179 MR ASADI SHIVA KUMAR STATE BANK OF INDIA(508548)
128 NAVIPET TS-18-002-013-019/010344
(KOSILI) 		3618002000NRG24170520230261762 17/05/2023 Ramesh 3618002WL006485 Ramesh 00415 SBIN0021367 646 646 Processed 24/05/2023 1819894060 MR GONDOLLA RAMESH STATE BANK OF INDIA(508548)
129 NAVIPET TS-18-002-013-019/010351
(KOSILI) 		3618002000NRG24170520230261766 17/05/2023 Laxmi 3618002WL006485 Laxmi 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894054 MRS SOMOLLA LAXMI STATE BANK OF INDIA(508548)
130 NAVIPET TS-18-002-013-019/010357
(KOSILI) 		3618002000NRG24170520230261769 17/05/2023 Laxman 3618002WL006485 Laxman 00415 SBIN0021367 258 258 Processed 24/05/2023 1819894097 MR RANJI LAXMAN STATE BANK OF INDIA(508548)
131 NAVIPET TS-18-002-013-019/010358
(KOSILI) 		3618002000NRG24170520230261771 17/05/2023 Soundarya 3618002WL006485 Soundarya 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894133 MRS BEGALI SOUNDARYA STATE BANK OF INDIA(508548)
132 NAVIPET TS-18-002-013-019/010360
(KOSILI) 		3618002000NRG24170520230261774 17/05/2023 Abbaiah 3618002WL006485 Abbaiah 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894085 MR METHARI ABBAIAH STATE BANK OF INDIA(508548)
133 NAVIPET TS-18-002-013-019/010363
(KOSILI) 		3618002000NRG24170520230261778 17/05/2023 Gangamani 3618002WL006485 Gangamani 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894091 MRS NEERADI GANGAMANI STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-013-019/010366
(KOSILI) 		3618002000NRG24170520230261780 17/05/2023 Anusha 3618002WL006485 Anusha 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894068 MS MYATHARI ANUSHA STATE BANK OF INDIA(508548)
135 NAVIPET TS-18-002-013-019/010366
(KOSILI) 		3618002000NRG24170520230261779 17/05/2023 Laxman 3618002WL006485 Laxman 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894090 MR MYATHARI LAXMAN STATE BANK OF INDIA(508548)
136 NAVIPET TS-18-002-013-019/010374
(KOSILI) 		3618002000NRG24170520230261785 17/05/2023 Gangamani 3618002WL006485 Gangamani 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894131 BUYYA GANGAMANI UNION BANK OF INDIA(508500)
137 NAVIPET TS-18-002-013-019/010419
(KOSILI) 		3618002000NRG24170520230261802 17/05/2023 Sailu 3618002WL006485 Sailu 00415 SBIN0021367 516 516 Processed 24/05/2023 1819894178 JANGIDI SAILU UNION BANK OF INDIA(508500)
138 NAVIPET TS-18-002-013-019/010459
(KOSILI) 		3618002000NRG24170520230261814 17/05/2023 Laxman 3618002WL006485 Laxman 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894083 MR DHYAGA LAXMAN STATE BANK OF INDIA(508548)
139 NAVIPET TS-18-002-013-019/010471
(KOSILI) 		3618002000NRG24170520230261820 17/05/2023 Kalavathi 3618002WL006485 Kalavathi 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894052 MRS GUNJALA KALAVATHI STATE BANK OF INDIA(508548)
140 NAVIPET TS-18-002-013-019/010512
(KOSILI) 		3618002000NRG24170520230261823 17/05/2023 Laxmi 3618002WL006485 Laxmi 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894086 MRS NEERADI LAXMI STATE BANK OF INDIA(508548)
141 NAVIPET TS-18-002-013-019/010563
(KOSILI) 		3618002000NRG24170520230261826 17/05/2023 Laxmi 3618002WL006485 Laxmi 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894058 MRS LAXMI YETHONDA STATE BANK OF INDIA(508548)
142 NAVIPET TS-18-002-013-019/010792
(KOSILI) 		3618002000NRG24170520230261841 17/05/2023 shoba 3618002WL006485 shoba 00415 SBIN0021367 258 258 Processed 24/05/2023 1819894132 MRS SHOBA PITLA STATE BANK OF INDIA(508548)
143 NAVIPET TS-18-002-013-019/010813
(KOSILI) 		3618002000NRG24170520230261842 17/05/2023 lalitha 3618002WL006485 lalitha 00415 SBIN0021367 516 516 Processed 24/05/2023 1819894053 MISS AYITI LALITHA STATE BANK OF INDIA(508548)
144 NAVIPET TS-18-002-013-019/010819
(KOSILI) 		3618002000NRG24170520230261843 17/05/2023 Rajitha 3618002WL006485 Rajitha 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894134 YETHONDA RAJITHA UNION BANK OF INDIA(508500)
145 NAVIPET TS-18-002-013-019/020028
(KOSILI) 		3618002000NRG24170520230261853 17/05/2023 Nagesh 3618002WL006485 Nagesh 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894066 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
146 NAVIPET TS-18-002-013-019/020045
(KOSILI) 		3618002000NRG24170520230261857 17/05/2023 Balraju 3618002WL006485 Balraju 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894101 NAGAM BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAVIPET TS-18-002-013-019/020045
(KOSILI) 		3618002000NRG24170520230261858 17/05/2023 praveen 3618002WL006485 praveen 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894135 NAGAM PRAVEEN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
148 NAVIPET TS-18-002-013-019/020104
(KOSILI) 		3618002000NRG24170520230261872 17/05/2023 Rajitha 3618002WL006485 Rajitha 00415 SBIN0021367 516 516 Processed 24/05/2023 1819894070 Mrs. PAPAYALLA RAJITHA TELANGANA GRAMEENA BANK(607195)
149 NAVIPET TS-18-002-013-019/020104
(KOSILI) 		3618002000NRG24170520230261873 17/05/2023 Srinivas 3618002WL006485 Srinivas 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894150 MR PAPAYALLA SRINIVAS STATE BANK OF INDIA(508548)
150 NAVIPET TS-18-002-013-019/020123
(KOSILI) 		3618002000NRG24170520230261878 17/05/2023 Laxman 3618002WL006485 Laxman 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894152 MR NEERADI LAXMAN STATE BANK OF INDIA(508548)
151 NAVIPET TS-18-002-013-019/020123
(KOSILI) 		3618002000NRG24170520230261879 17/05/2023 sai kumar 3618002WL006485 sai kumar 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894153 NEERADI SAIKUMAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
152 NAVIPET TS-18-002-013-019/020214
(KOSILI) 		3618002000NRG24170520230261897 17/05/2023 Rekha 3618002WL006485 Rekha 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894051 MRS KOTTOLLA REKHA STATE BANK OF INDIA(508548)
153 NAVIPET TS-18-002-013-019/020214
(KOSILI) 		3618002000NRG24170520230261896 17/05/2023 Shankar 3618002WL006485 Shankar 00415 SBIN0021367 775 775 Processed 24/05/2023 1819894080 KOTTOLLA SHANKAR UNION BANK OF INDIA(508500)
SubTotal 62315 62315
154 NAVIPET TS-18-002-001-001/010047
(YAMCHA) 		3618002000NRG24170520230263565 17/05/2023 Gangubai 3618002WL006507 Gangubai 00415 SBIN0RRDCGB 815 815 Processed 24/05/2023 1819894119 RODDA GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAVIPET TS-18-002-001-001/010076
(YAMCHA) 		3618002000NRG24170520230263583 17/05/2023 radika 3618002WL006507 radika 00415 SBIN0RRDCGB 489 489 Processed 24/05/2023 1819894123 Ms. RODDA RADHIKA W O SAILU TELANGANA GRAMEENA BANK(607195)
156 NAVIPET TS-18-002-001-001/010077
(YAMCHA) 		3618002000NRG24170520230263584 17/05/2023 Gangamani 3618002WL006507 Gangamani 00415 SBIN0RRDCGB 978 978 Processed 24/05/2023 1819894121 CHITTI GANGAMANI BHOJANNA UNION BANK OF INDIA(508500)
157 NAVIPET TS-18-002-001-001/010088
(YAMCHA) 		3618002000NRG24170520230263589 17/05/2023 Rukma 3618002WL006507 Rukma 00415 SBIN0RRDCGB 652 652 Processed 24/05/2023 1819894122 Mrs. TELUGADAM RUKUMMA TELANGANA GRAMEENA BANK(607195)
158 NAVIPET TS-18-002-001-001/010182
(YAMCHA) 		3618002000NRG24170520230263617 17/05/2023 Hanmandlu 3618002WL006507 Hanmandlu 00415 SBIN0RRDCGB 978 978 Processed 24/05/2023 1819894128 Mr. KOTHAPALLY ANJANEYULU TELANGANA GRAMEENA BANK(607195)
159 NAVIPET TS-18-002-001-001/010197
(YAMCHA) 		3618002000NRG24170520230263621 17/05/2023 Narayana 3618002WL006507 Narayana 00415 SBIN0RRDCGB 326 326 Processed 24/05/2023 1819894124 Narayana NULL GENERAL POST OFFICE(607245)
160 NAVIPET TS-18-002-001-001/010269
(YAMCHA) 		3618002000NRG24170520230263654 17/05/2023 Laxmi 3618002WL006507 Laxmi 00415 SBIN0RRDCGB 978 978 Processed 24/05/2023 1819894140 SANDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAVIPET TS-18-002-001-001/010414
(YAMCHA) 		3618002000NRG24170520230263689 17/05/2023 Peraji 3618002WL006507 Peraji 00415 SBIN0RRDCGB 652 652 Processed 24/05/2023 1819894163 Mr. PALLAM PIRAJI TELANGANA GRAMEENA BANK(607195)
162 NAVIPET TS-18-002-002-003/010107
(NANDIGAON) 		3618002000NRG24170520230264787 17/05/2023 Lakshman 3618002WL006523 Lakshman 00415 SBIN0RRDCGB 806 806 Processed 24/05/2023 1819894111 Mr. NAKIDI LAXMAN TELANGANA GRAMEENA BANK(607195)
163 NAVIPET TS-18-002-002-003/010263
(NANDIGAON) 		3618002000NRG24170520230263854 17/05/2023 Lingam 3618002WL006512 Lingam 00415 SBIN0RRDCGB 1285 1285 Processed 24/05/2023 1819894106 Mr. PENTA LINGAM TELANGANA GRAMEENA BANK(607195)
164 NAVIPET TS-18-002-002-003/010305
(NANDIGAON) 		3618002000NRG24170520230264839 17/05/2023 Laxmi 3618002WL006523 Laxmi 00415 SBIN0RRDCGB 967 967 Processed 24/05/2023 1819894136 Ms. LAXMI DALMALKA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
165 NAVIPET TS-18-002-002-003/010306
(NANDIGAON) 		3618002000NRG24170520230264840 17/05/2023 Mallubai 3618002WL006523 Mallubai 00415 SBIN0RRDCGB 806 806 Processed 24/05/2023 1819894172 Ms. METHIRI MALLU BAI W O SAYANNA TELANGANA GRAMEENA BANK(607195)
166 NAVIPET TS-18-002-002-003/010363
(NANDIGAON) 		3618002000NRG24170520230264852 17/05/2023 Bojamma 3618002WL006523 Bojamma 00415 SBIN0RRDCGB 806 806 Processed 24/05/2023 1819894183 Mrs. SHATAPURAM BHOJAMMA TELANGANA GRAMEENA BANK(607195)
167 NAVIPET TS-18-002-002-003/010422
(NANDIGAON) 		3618002000NRG24170520230264863 17/05/2023 salima bi 3618002WL006523 salima bi 00415 SBIN0RRDCGB 967 967 Processed 24/05/2023 1819894112 Ms. SHEK SALIMA BEE TELANGANA GRAMEENA BANK(607195)
168 NAVIPET TS-18-002-002-003/010452
(NANDIGAON) 		3618002000NRG24170520230264871 17/05/2023 meena 3618002WL006523 meena 00415 SBIN0RRDCGB 967 967 Processed 24/05/2023 1819894175 Mrs. MONDI MEENA TELANGANA GRAMEENA BANK(607195)
169 NAVIPET TS-18-002-002-003/010492
(NANDIGAON) 		3618002000NRG24170520230264877 17/05/2023 Rajita 3618002WL006523 Rajita 00415 SBIN0RRDCGB 806 806 Processed 24/05/2023 1819894127 Mrs. NANDHED RAJITHA TELANGANA GRAMEENA BANK(607195)
170 NAVIPET TS-18-002-013-019/010034
(KOSILI) 		3618002000NRG24170520230261674 17/05/2023 Gangadhar 3618002WL006485 Gangadhar 00415 SBIN0RRDCGB 646 646 Processed 24/05/2023 1819894154 ERROLLA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
171 NAVIPET TS-18-002-013-019/010258
(KOSILI) 		3618002000NRG24170520230261714 17/05/2023 Sunita 3618002WL006485 Sunita 00415 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894141 Ms. Gaini Sunitha TELANGANA GRAMEENA BANK(607195)
172 NAVIPET TS-18-002-013-019/010286
(KOSILI) 		3618002000NRG24170520230261728 17/05/2023 Savithri 3618002WL006485 Savithri 00415 SBIN0RRDCGB 516 516 Processed 24/05/2023 1819894143 Ms. Dhadola Savithri TELANGANA GRAMEENA BANK(607195)
173 NAVIPET TS-18-002-013-019/010360
(KOSILI) 		3618002000NRG24170520230261775 17/05/2023 Sangeetha 3618002WL006485 Sangeetha 00415 SBIN0RRDCGB 516 516 Processed 24/05/2023 1819894169 Ms. SANGEETHA METHARI W O ABBAIAH TELANGANA GRAMEENA BANK(607195)
174 NAVIPET TS-18-002-013-019/010453
(KOSILI) 		3618002000NRG24170520230261810 17/05/2023 Posani 3618002WL006485 Posani 00415 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894158 Mrs. YETTODA POSANI TELANGANA GRAMEENA BANK(607195)
175 NAVIPET TS-18-002-013-019/010575
(KOSILI) 		3618002000NRG24170520230261828 17/05/2023 Laxman 3618002WL006485 Laxman 00415 SBIN0RRDCGB 646 646 Processed 24/05/2023 1819894162 Laxman GENERAL POST OFFICE(607245)
176 NAVIPET TS-18-002-013-019/010700
(KOSILI) 		3618002000NRG24170520230261832 17/05/2023 Laxmi 3618002WL006485 Laxmi 00415 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894170 BHUKKA LAXMI W/O CHARAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 17927 17927
177 NAVIPET TS-18-002-001-001/010001
(YAMCHA) 		3618002000NRG24170520230263536 17/05/2023 Vijayalakshmi 3618002WL006507 Vijayalakshmi 00468 UBIN0532789 815 815 Processed 24/05/2023 1819893919 CHINTALA VIJAYA LAXMI W/O RAVI UNION BANK OF INDIA(508500)
178 NAVIPET TS-18-002-001-001/010006
(YAMCHA) 		3618002000NRG24170520230263539 17/05/2023 Suvarna 3618002WL006507 Suvarna 00468 UBIN0532789 652 652 Processed 24/05/2023 1819893924 Mrs. VADNALA SUVARNA TELANGANA GRAMEENA BANK(607195)
179 NAVIPET TS-18-002-001-001/010011
(YAMCHA) 		3618002000NRG24170520230263542 17/05/2023 Chinna Sailu 3618002WL006507 Chinna Sailu 00468 UBIN0532789 815 815 Processed 24/05/2023 1819894240 CHINA SAILU S/O NADIPI POCHIGA UNION BANK OF INDIA(508500)
180 NAVIPET TS-18-002-001-001/010015
(YAMCHA) 		3618002000NRG24170520230263543 17/05/2023 kamala bai 3618002WL006507 kamala bai 00468 UBIN0532789 652 652 Processed 24/05/2023 1819894259 JADAV KAMALA BAI UNION BANK OF INDIA(508500)
181 NAVIPET TS-18-002-001-001/010027
(YAMCHA) 		3618002000NRG24170520230263549 17/05/2023 Ravi 3618002WL006507 Ravi 00468 UBIN0532789 652 652 Processed 24/05/2023 1819893920 MR RAVI BEGARI STATE BANK OF INDIA(508548)
182 NAVIPET TS-18-002-001-001/010034
(YAMCHA) 		3618002000NRG24170520230263557 17/05/2023 Naganna 3618002WL006507 Naganna 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893976 MALLEPULA NAGANNA UNION BANK OF INDIA(508500)
183 NAVIPET TS-18-002-001-001/010034
(YAMCHA) 		3618002000NRG24170520230263558 17/05/2023 Savithri 3618002WL006507 Savithri 00468 UBIN0532789 978 978 Processed 24/05/2023 1819894004 MALLEPULA SAVITHRI UNION BANK OF INDIA(508500)
184 NAVIPET TS-18-002-001-001/010046
(YAMCHA) 		3618002000NRG24170520230263564 17/05/2023 Gummula Lalu 3618002WL006507 Gummula Lalu 00468 UBIN0532789 652 652 Processed 24/05/2023 1819894000 laalu gummula GENERAL POST OFFICE(607245)
185 NAVIPET TS-18-002-001-001/010057
(YAMCHA) 		3618002000NRG24170520230263572 17/05/2023 Nagamani 3618002WL006507 Nagamani 00468 UBIN0532789 326 326 Processed 24/05/2023 1819894261 Ms. GUMULLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
186 NAVIPET TS-18-002-001-001/010058
(YAMCHA) 		3618002000NRG24170520230263573 17/05/2023 Laxmibai 3618002WL006507 Laxmibai 00468 UBIN0532789 815 815 Processed 24/05/2023 1819894257 M LAXMIBAI STATE BANK OF INDIA(508548)
187 NAVIPET TS-18-002-001-001/010072
(YAMCHA) 		3618002000NRG24170520230263579 17/05/2023 Rukma 3618002WL006507 Rukma 00468 UBIN0532789 815 815 Processed 24/05/2023 1819893893 MRS RUKMA GAINI STATE BANK OF INDIA(508548)
188 NAVIPET TS-18-002-001-001/010073
(YAMCHA) 		3618002000NRG24170520230263580 17/05/2023 Rakshit kumar 3618002WL006507 Rakshit kumar 00468 UBIN0532789 652 652 Processed 24/05/2023 1819893999 MASTER GAINI RAKSHITH KUMAR STATE BANK OF INDIA(508548)
189 NAVIPET TS-18-002-001-001/010087
(YAMCHA) 		3618002000NRG24170520230263586 17/05/2023 Chandrabaayi 3618002WL006507 Chandrabaayi 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893882 GAIKWAD CHANDRAVV W/0.GANGADFHAR UNION BANK OF INDIA(508500)
190 NAVIPET TS-18-002-001-001/010088
(YAMCHA) 		3618002000NRG24170520230263588 17/05/2023 Gangadhar 3618002WL006507 Gangadhar 00468 UBIN0532789 652 652 Processed 24/05/2023 1819894248 TELUGADAMCHINNA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
191 NAVIPET TS-18-002-001-001/010088
(YAMCHA) 		3618002000NRG24170520230263587 17/05/2023 Pushpa 3618002WL006507 Pushpa 00468 UBIN0532789 815 815 Processed 24/05/2023 1819893938 RODDA PUSHPA W/O GANGADHAR UNION BANK OF INDIA(508500)
192 NAVIPET TS-18-002-001-001/010089
(YAMCHA) 		3618002000NRG24170520230263590 17/05/2023 Saraswati 3618002WL006507 Saraswati 00468 UBIN0532789 978 978 Processed 24/05/2023 1819894245 GUNDLA SARASWATHI UNION BANK OF INDIA(508500)
193 NAVIPET TS-18-002-001-001/010094
(YAMCHA) 		3618002000NRG24170520230263591 17/05/2023 Rodda Savitri 3618002WL006507 Rodda Savitri 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893990 MRS RODDA SAVITRI STATE BANK OF INDIA(508548)
194 NAVIPET TS-18-002-001-001/010113
(YAMCHA) 		3618002000NRG24170520230263598 17/05/2023 Mutyanna 3618002WL006507 Mutyanna 00468 UBIN0532789 978 978 Processed 24/05/2023 1819894244 RODDA MUTYAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 NAVIPET TS-18-002-001-001/010113
(YAMCHA) 		3618002000NRG24170520230263599 17/05/2023 Naagamani 3618002WL006507 Naagamani 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893989 RODDA NAGAMANI WO MUTYAM UNION BANK OF INDIA(508500)
196 NAVIPET TS-18-002-001-001/010126
(YAMCHA) 		3618002000NRG24170520230263606 17/05/2023 Sailu 3618002WL006507 Sailu 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893998 CHAKALI SAILU UNION BANK OF INDIA(508500)
197 NAVIPET TS-18-002-001-001/010127
(YAMCHA) 		3618002000NRG24170520230263607 17/05/2023 Savithri 3618002WL006507 Savithri 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893880 MANGALI SAVITHRI W0NARSAIAH UNION BANK OF INDIA(508500)
198 NAVIPET TS-18-002-001-001/010130
(YAMCHA) 		3618002000NRG24170520230263608 17/05/2023 Peerubaayi 3618002WL006507 Peerubaayi 00468 UBIN0532789 489 489 Processed 24/05/2023 1819893931 VADLNALU PEERU BAI UNION BANK OF INDIA(508500)
199 NAVIPET TS-18-002-001-001/010139
(YAMCHA) 		3618002000NRG24170520230263609 17/05/2023 Savitri 3618002WL006507 Savitri 00468 UBIN0532789 815 815 Processed 24/05/2023 1819893922 BEKKANTI SAVITRI UNION BANK OF INDIA(508500)
200 NAVIPET TS-18-002-001-001/010146
(YAMCHA) 		3618002000NRG24170520230263611 17/05/2023 Devubaayi 3618002WL006507 Devubaayi 00468 UBIN0532789 815 815 Processed 24/05/2023 1819893973 GUMMULA DEV BAI UNION BANK OF INDIA(508500)
201 NAVIPET TS-18-002-001-001/010175
(YAMCHA) 		3618002000NRG24170520230263614 17/05/2023 Gamgamani 3618002WL006507 Gamgamani 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893881 KOTTALA GANGAMANI W/0.PEDDA GANGARAM UNION BANK OF INDIA(508500)
202 NAVIPET TS-18-002-001-001/010175
(YAMCHA) 		3618002000NRG24170520230263615 17/05/2023 Gangaram 3618002WL006507 Gangaram 00468 UBIN0532789 978 978 Processed 24/05/2023 1819894256 KOTTALA PEDDA GANGARAM UNION BANK OF INDIA(508500)
203 NAVIPET TS-18-002-001-001/010177
(YAMCHA) 		3618002000NRG24170520230263616 17/05/2023 Monaa 3618002WL006507 Monaa 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893932 GUMMULA MONABAI W/O GANGADHAR UNION BANK OF INDIA(508500)
204 NAVIPET TS-18-002-001-001/010198
(YAMCHA) 		3618002000NRG24170520230263622 17/05/2023 Laxmi 3618002WL006507 Laxmi 00468 UBIN0532789 815 815 Processed 24/05/2023 1819893913 BEGARI LAXMI UNION BANK OF INDIA(508500)
205 NAVIPET TS-18-002-001-001/010211
(YAMCHA) 		3618002000NRG24170520230263626 17/05/2023 Sujata 3618002WL006507 Sujata 00468 UBIN0532789 652 652 Processed 24/05/2023 1819894008 MISS SONU BAI GAIKWAD STATE BANK OF INDIA(508548)
206 NAVIPET TS-18-002-001-001/010220
(YAMCHA) 		3618002000NRG24170520230263630 17/05/2023 Posani 3618002WL006507 Posani 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893955 MADGI POSANI UNION BANK OF INDIA(508500)
207 NAVIPET TS-18-002-001-001/010222
(YAMCHA) 		3618002000NRG24170520230263633 17/05/2023 Posani 3618002WL006507 Posani 00468 UBIN0532789 815 815 Processed 24/05/2023 1819893974 GAINI POSANI UNION BANK OF INDIA(508500)
208 NAVIPET TS-18-002-001-001/010228
(YAMCHA) 		3618002000NRG24170520230263635 17/05/2023 Poshetty 3618002WL006507 Poshetty 00468 UBIN0532789 815 815 Processed 24/05/2023 1819894238 S POSHETTY S/O NARSAIAH UNION BANK OF INDIA(508500)
209 NAVIPET TS-18-002-001-001/010232
(YAMCHA) 		3618002000NRG24170520230263636 17/05/2023 Sailu 3618002WL006507 Sailu 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893926 GOLLA NADIPI SAILU S/O LASMANNA UNION BANK OF INDIA(508500)
210 NAVIPET TS-18-002-001-001/010247
(YAMCHA) 		3618002000NRG24170520230263645 17/05/2023 Rukma 3618002WL006507 Rukma 00468 UBIN0532789 652 652 Processed 24/05/2023 1819893933 GANGANOLLA RUKMA W/O GOVINDU UNION BANK OF INDIA(508500)
211 NAVIPET TS-18-002-001-001/010269
(YAMCHA) 		3618002000NRG24170520230263653 17/05/2023 Rajanna 3618002WL006507 Rajanna 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893970 CHANDARI RAJESHWAR UNION BANK OF INDIA(508500)
212 NAVIPET TS-18-002-001-001/010276
(YAMCHA) 		3618002000NRG24170520230263656 17/05/2023 BEGARI RAJU 3618002WL006507 BEGARI RAJU 00468 UBIN0532789 489 489 Processed 24/05/2023 1819894009 RAJU Begari GENERAL POST OFFICE(607245)
213 NAVIPET TS-18-002-001-001/010287
(YAMCHA) 		3618002000NRG24170520230263660 17/05/2023 Sujatha 3618002WL006507 Sujatha 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893891 GUTTAMMEDHI SUJATHA W/0.SAILU UNION BANK OF INDIA(508500)
214 NAVIPET TS-18-002-001-001/010290
(YAMCHA) 		3618002000NRG24170520230263661 17/05/2023 Saraswathi 3618002WL006507 Saraswathi 00468 UBIN0532789 652 652 Processed 24/05/2023 1819893927 CHANDARI SARASWTHI UNION BANK OF INDIA(508500)
215 NAVIPET TS-18-002-001-001/010294
(YAMCHA) 		3618002000NRG24170520230263662 17/05/2023 Nallanna 3618002WL006507 Nallanna 00468 UBIN0532789 489 489 Processed 24/05/2023 1819893966 NAGULA NALLANNA POCHAIAH UNION BANK OF INDIA(508500)
216 NAVIPET TS-18-002-001-001/010323
(YAMCHA) 		3618002000NRG24170520230263667 17/05/2023 Akhamma 3618002WL006507 Akhamma 00468 UBIN0532789 978 978 Processed 24/05/2023 1819894255 GAINI AKKAMMA UNION BANK OF INDIA(508500)
217 NAVIPET TS-18-002-001-001/010333
(YAMCHA) 		3618002000NRG24170520230263668 17/05/2023 Jamuna bai 3618002WL006507 Jamuna bai 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893928 HARIJAN JAMUNA W/O SAILOO UNION BANK OF INDIA(508500)
218 NAVIPET TS-18-002-001-001/010359
(YAMCHA) 		3618002000NRG24170520230263670 17/05/2023 Sayamma 3618002WL006507 Sayamma 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893951 MRS PANDIRI SAYAMMA STATE BANK OF INDIA(508548)
219 NAVIPET TS-18-002-001-001/010359
(YAMCHA) 		3618002000NRG24170520230263671 17/05/2023 Shankar 3618002WL006507 Shankar 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893950 GUNDLA SHANKAR UNION BANK OF INDIA(508500)
220 NAVIPET TS-18-002-001-001/010394
(YAMCHA) 		3618002000NRG24170520230263683 17/05/2023 Rukma 3618002WL006507 Rukma 00468 UBIN0532789 326 326 Processed 24/05/2023 1819893975 AKKAMPALLY RUKMA D/O AKKAMPALLY SHIVAIAH UNION BANK OF INDIA(508500)
221 NAVIPET TS-18-002-001-001/010400
(YAMCHA) 		3618002000NRG24170520230263685 17/05/2023 Lahari 3618002WL006507 Lahari 00468 UBIN0532789 652 652 Processed 24/05/2023 1819893987 PINDI LAHARI WO PINDI BHOOMAIAH UNION BANK OF INDIA(508500)
222 NAVIPET TS-18-002-001-001/010435
(YAMCHA) 		3618002000NRG24170520230263699 17/05/2023 Radha 3618002WL006507 Radha 00468 UBIN0532789 978 978 Processed 24/05/2023 1819893984 CHAKALI RADHA BANK OF BARODA(606985)
223 NAVIPET TS-18-002-002-003/010014
(NANDIGAON) 		3618002000NRG24170520230264756 17/05/2023 Darshan 3618002WL006523 Darshan 00468 UBIN0532789 967 967 Processed 24/05/2023 1819894002 SINDHE SUDHARSHAN SO LALU UNION BANK OF INDIA(508500)
224 NAVIPET TS-18-002-002-003/010022
(NANDIGAON) 		3618002000NRG24170520230264760 17/05/2023 Mamatha 3618002WL006523 Mamatha 00468 UBIN0532789 806 806 Processed 24/05/2023 1819893942 BAIREE MAMATHA W/O BAIREE MUTHENNA UNION BANK OF INDIA(508500)
225 NAVIPET TS-18-002-002-003/010051
(NANDIGAON) 		3618002000NRG24170520230264767 17/05/2023 Sailu 3618002WL006523 Sailu 00468 UBIN0532789 645 645 Processed 24/05/2023 1819894003 MERA SAILU S/O MERA NARAYANA UNION BANK OF INDIA(508500)
226 NAVIPET TS-18-002-002-003/010058
(NANDIGAON) 		3618002000NRG24170520230264770 17/05/2023 Lakshmi 3618002WL006523 Lakshmi 00468 UBIN0532789 806 806 Processed 24/05/2023 1819893956 KAPPA LAXMI W/O KAPPA NARAYANA UNION BANK OF INDIA(508500)
227 NAVIPET TS-18-002-002-003/010058
(NANDIGAON) 		3618002000NRG24170520230264769 17/05/2023 Narayana 3618002WL006523 Narayana 00468 UBIN0532789 806 806 Processed 24/05/2023 1819893905 KAPPA NARAYANA S/O BHOOMANNA UNION BANK OF INDIA(508500)
228 NAVIPET TS-18-002-002-003/010095
(NANDIGAON) 		3618002000NRG24170520230264782 17/05/2023 Parameshwar 3618002WL006523 Parameshwar 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893934 JANGU PARAMESHWAR MALLU UNION BANK OF INDIA(508500)
229 NAVIPET TS-18-002-002-003/010117
(NANDIGAON) 		3618002000NRG24170520230264792 17/05/2023 rupa 3618002WL006523 rupa 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893980 DALMALKA ROOPA UNION BANK OF INDIA(508500)
230 NAVIPET TS-18-002-002-003/010117
(NANDIGAON) 		3618002000NRG24170520230264791 17/05/2023 Sujatha 3618002WL006523 Sujatha 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893983 MRS CHITTY PADMA STATE BANK OF INDIA(508548)
231 NAVIPET TS-18-002-002-003/010252
(NANDIGAON) 		3618002000NRG24170520230264828 17/05/2023 Navaneeta 3618002WL006523 Navaneeta 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893943 KONDOOR NAVANEETHA W/O LAXMAN UNION BANK OF INDIA(508500)
232 NAVIPET TS-18-002-002-003/010259
(NANDIGAON) 		3618002000NRG24170520230264829 17/05/2023 Padma 3618002WL006523 Padma 00468 UBIN0532789 645 645 Processed 24/05/2023 1819893915 Ms. KUNTOLLA PADMA W O BHOJANNA TELANGANA GRAMEENA BANK(607195)
233 NAVIPET TS-18-002-002-003/010316
(NANDIGAON) 		3618002000NRG24170520230264841 17/05/2023 Yenkavva 3618002WL006523 Yenkavva 00468 UBIN0532789 967 967 Processed 24/05/2023 1819894239 ENKAVVA W/O. POSHETTI UNION BANK OF INDIA(508500)
234 NAVIPET TS-18-002-002-003/010317
(NANDIGAON) 		3618002000NRG24170520230264842 17/05/2023 Nagamani 3618002WL006523 Nagamani 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893958 KANTHAM NAGAMANI W/O LAXMAN UNION BANK OF INDIA(508500)
235 NAVIPET TS-18-002-002-003/010325
(NANDIGAON) 		3618002000NRG24170520230264844 17/05/2023 Lalitha 3618002WL006523 Lalitha 00468 UBIN0532789 967 967 Processed 24/05/2023 1819894250 Lalitha Miniguru Miniguru GENERAL POST OFFICE(607245)
236 NAVIPET TS-18-002-002-003/010325
(NANDIGAON) 		3618002000NRG24170520230264843 17/05/2023 Sunil Kumar 3618002WL006523 Sunil Kumar 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893912 MINUGURU SUNIL KUMAR S/O SAYANNA UNION BANK OF INDIA(508500)
237 NAVIPET TS-18-002-002-003/010332
(NANDIGAON) 		3618002000NRG24170520230264845 17/05/2023 Vijaya 3618002WL006523 Vijaya 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893900 KANAONDA VIJAYA W/O SAYANNA UNION BANK OF INDIA(508500)
238 NAVIPET TS-18-002-002-003/010334
(NANDIGAON) 		3618002000NRG24170520230264846 17/05/2023 Rajitha 3618002WL006523 Rajitha 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893952 SHATAPUR RAJITHA UNION BANK OF INDIA(508500)
239 NAVIPET TS-18-002-002-003/010338
(NANDIGAON) 		3618002000NRG24170520230264849 17/05/2023 Bhumarao 3618002WL006523 Bhumarao 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893960 KANTHAM BHUMA RAO S/O PEDDA BHUMANNA UNION BANK OF INDIA(508500)
240 NAVIPET TS-18-002-002-003/010338
(NANDIGAON) 		3618002000NRG24170520230264848 17/05/2023 Pedda Laxmi 3618002WL006523 Pedda Laxmi 00468 UBIN0532789 967 967 Processed 24/05/2023 1819894006 KANTHAM LAXMI UNION BANK OF INDIA(508500)
241 NAVIPET TS-18-002-002-003/010365
(NANDIGAON) 		3618002000NRG24170520230264853 17/05/2023 Ganganna 3618002WL006523 Ganganna 00468 UBIN0532789 483 483 Processed 24/05/2023 1819893964 KURME PEDOLLA GANAGRAM UNION BANK OF INDIA(508500)
242 NAVIPET TS-18-002-002-003/010366
(NANDIGAON) 		3618002000NRG24170520230264854 17/05/2023 laxmi 3618002WL006523 laxmi 00468 UBIN0532789 806 806 Processed 24/05/2023 1819893941 BASARA LAXMI W/O CHINNA ASHOK UNION BANK OF INDIA(508500)
243 NAVIPET TS-18-002-002-003/010399
(NANDIGAON) 		3618002000NRG24170520230264855 17/05/2023 dhigambar 3618002WL006523 dhigambar 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893963 TONGLE DIGAMBAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
244 NAVIPET TS-18-002-002-003/010404
(NANDIGAON) 		3618002000NRG24170520230264856 17/05/2023 Bumaravu 3618002WL006523 Bumaravu 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893962 MR KAPPOLLA BHUMANNA STATE BANK OF INDIA(508548)
245 NAVIPET TS-18-002-002-003/010404
(NANDIGAON) 		3618002000NRG24170520230264857 17/05/2023 Lakshmi Bai 3618002WL006523 Lakshmi Bai 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893961 KAPPA LAXMI BAI W/O BHUMA RAO UNION BANK OF INDIA(508500)
246 NAVIPET TS-18-002-002-003/010405
(NANDIGAON) 		3618002000NRG24170520230264858 17/05/2023 Lakshman 3618002WL006523 Lakshman 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893988 Mr. KAPPA LAXMAN TELANGANA GRAMEENA BANK(607195)
247 NAVIPET TS-18-002-002-003/010411
(NANDIGAON) 		3618002000NRG24170520230264860 17/05/2023 Sayamma 3618002WL006523 Sayamma 00468 UBIN0532789 645 645 Processed 24/05/2023 1819893965 K SAYAMMA UNION BANK OF INDIA(508500)
248 NAVIPET TS-18-002-002-003/010418
(NANDIGAON) 		3618002000NRG24170520230264861 17/05/2023 Kavitha 3618002WL006523 Kavitha 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893957 KUNTOLLA KAVITHA W/O LINGANNA UNION BANK OF INDIA(508500)
249 NAVIPET TS-18-002-002-003/010422
(NANDIGAON) 		3618002000NRG24170520230264862 17/05/2023 gattul 3618002WL006523 gattul 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893939 SHEK GATTUL S/O SHEK HASAN UNION BANK OF INDIA(508500)
250 NAVIPET TS-18-002-002-003/010427
(NANDIGAON) 		3618002000NRG24170520230264865 17/05/2023 Janaki ram 3618002WL006523 Janaki ram 00468 UBIN0532789 483 483 Processed 24/05/2023 1819893968 JANAKIRAM JADHAV UNION BANK OF INDIA(508500)
251 NAVIPET TS-18-002-002-003/010427
(NANDIGAON) 		3618002000NRG24170520230264866 17/05/2023 Radha 3618002WL006523 Radha 00468 UBIN0532789 806 806 Processed 24/05/2023 1819893945 JADHAV RADHA W/O JANAKIRAM UNION BANK OF INDIA(508500)
252 NAVIPET TS-18-002-002-003/010436
(NANDIGAON) 		3618002000NRG24170520230264869 17/05/2023 Posani 3618002WL006523 Posani 00468 UBIN0532789 645 645 Processed 24/05/2023 1819893923 KARKA POSANI W/O POSHANNA UNION BANK OF INDIA(508500)
253 NAVIPET TS-18-002-002-003/010469
(NANDIGAON) 		3618002000NRG24170520230264872 17/05/2023 Gangubai 3618002WL006523 Gangubai 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893903 GANGUBAI W/O GANGARAM UNION BANK OF INDIA(508500)
254 NAVIPET TS-18-002-002-003/010472
(NANDIGAON) 		3618002000NRG24170520230264874 17/05/2023 Laxmi 3618002WL006523 Laxmi 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893991 KALLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
255 NAVIPET TS-18-002-002-003/010488
(NANDIGAON) 		3618002000NRG24170520230264875 17/05/2023 Laxmi 3618002WL006523 Laxmi 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893993 KAPPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NAVIPET TS-18-002-002-003/010499
(NANDIGAON) 		3618002000NRG24170520230264879 17/05/2023 Praveen 3618002WL006523 Praveen 00468 UBIN0532789 806 806 Processed 24/05/2023 1819893994 INDUR PRAVEEN UNION BANK OF INDIA(508500)
257 NAVIPET TS-18-002-002-003/010502
(NANDIGAON) 		3618002000NRG24170520230264880 17/05/2023 Harish 3618002WL006523 Harish 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893992 ARE HARISH BANK OF BARODA(606985)
258 NAVIPET TS-18-002-002-003/010511
(NANDIGAON) 		3618002000NRG24170520230264883 17/05/2023 Narayana 3618002WL006523 Narayana 00468 UBIN0532789 967 967 Processed 24/05/2023 1819893985 MR BAIRI NARAYANA STATE BANK OF INDIA(508548)
259 NAVIPET TS-18-002-002-003/010526
(NANDIGAON) 		3618002000NRG24170520230264888 17/05/2023 Laxmi 3618002WL006523 Laxmi 00468 UBIN0532789 322 322 Processed 24/05/2023 1819893997 MRS LAXMI DEVRAO WASNIKAR STATE BANK OF INDIA(508548)
260 NAVIPET TS-18-002-013-019/010018
(KOSILI) 		3618002000NRG24170520230261670 17/05/2023 Posani 3618002WL006485 Posani 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893909 DANGE POSANI W/O. LINGAM UNION BANK OF INDIA(508500)
261 NAVIPET TS-18-002-013-019/010026
(KOSILI) 		3618002000NRG24170520230261671 17/05/2023 Chandrakala 3618002WL006485 Chandrakala 00468 UBIN0532789 387 387 Processed 24/05/2023 1819893883 AYITI CHANDRAKALA UNION BANK OF INDIA(508500)
262 NAVIPET TS-18-002-013-019/010035
(KOSILI) 		3618002000NRG24170520230261676 17/05/2023 Rajamani 3618002WL006485 Rajamani 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893884 RAJAMANI W/0.DARMANNA ALIAS D/O RAJANNA UNION BANK OF INDIA(508500)
263 NAVIPET TS-18-002-013-019/010035
(KOSILI) 		3618002000NRG24170520230261677 17/05/2023 Sangeetha 3618002WL006485 Sangeetha 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893949 ERROLLA SANGEETHA W/O KRISHNA UNION BANK OF INDIA(508500)
264 NAVIPET TS-18-002-013-019/010039
(KOSILI) 		3618002000NRG24170520230261682 17/05/2023 Nagamani 3618002WL006485 Nagamani 00468 UBIN0532789 646 646 Processed 24/05/2023 1819894247 S NAGAMANI W/O POSETTY UNION BANK OF INDIA(508500)
265 NAVIPET TS-18-002-013-019/010039
(KOSILI) 		3618002000NRG24170520230261681 17/05/2023 Poshetty 3618002WL006485 Poshetty 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893953 SUGARI POSHETTY S/O SUGARI LASMANNA UNION BANK OF INDIA(508500)
266 NAVIPET TS-18-002-013-019/010040
(KOSILI) 		3618002000NRG24170520230261683 17/05/2023 Lasumanna 3618002WL006485 Lasumanna 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893967 METARI GANGANNA S/O POSHANNA UNION BANK OF INDIA(508500)
267 NAVIPET TS-18-002-013-019/010059
(KOSILI) 		3618002000NRG24170520230261689 17/05/2023 Shankar 3618002WL006485 Shankar 00468 UBIN0532789 387 387 Processed 24/05/2023 1819893910 DANGE SHANKAR S/O RAJESHWAR UNION BANK OF INDIA(508500)
268 NAVIPET TS-18-002-013-019/010065
(KOSILI) 		3618002000NRG24170520230261692 17/05/2023 Narsimulu 3618002WL006485 Narsimulu 00468 UBIN0532789 258 258 Processed 24/05/2023 1819893916 ANKAMPALLY NARSIMLU S/O SAYANNA UNION BANK OF INDIA(508500)
269 NAVIPET TS-18-002-013-019/010073
(KOSILI) 		3618002000NRG24170520230261699 17/05/2023 Raaju 3618002WL006485 Raaju 00468 UBIN0532789 775 775 Processed 24/05/2023 1819894242 NEERADI RAJU SO POSHETHY UNION BANK OF INDIA(508500)
270 NAVIPET TS-18-002-013-019/010073
(KOSILI) 		3618002000NRG24170520230261700 17/05/2023 Renuka 3618002WL006485 Renuka 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893946 MRS NEERADI RAMA STATE BANK OF INDIA(508548)
271 NAVIPET TS-18-002-013-019/010105
(KOSILI) 		3618002000NRG24170520230261701 17/05/2023 Gangamani 3618002WL006485 Gangamani 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893878 NEERADI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAVIPET TS-18-002-013-019/010128
(KOSILI) 		3618002000NRG24170520230261703 17/05/2023 Laxmi 3618002WL006485 Laxmi 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893890 NEERADI LAXMI UNION BANK OF INDIA(508500)
273 NAVIPET TS-18-002-013-019/010128
(KOSILI) 		3618002000NRG24170520230261704 17/05/2023 Poshetty 3618002WL006485 Poshetty 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893954 NIRADI POSHETTY S/O POSETTY UNION BANK OF INDIA(508500)
274 NAVIPET TS-18-002-013-019/010153
(KOSILI) 		3618002000NRG24170520230261707 17/05/2023 Nagamani 3618002WL006485 Nagamani 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893917 MRS MUPPIDI NAGAMANI STATE BANK OF INDIA(508548)
275 NAVIPET TS-18-002-013-019/010153
(KOSILI) 		3618002000NRG24170520230261706 17/05/2023 Poshetty 3618002WL006485 Poshetty 00468 UBIN0532789 258 258 Processed 24/05/2023 1819894249 MUPPETI POSHETHY S/O BHOJANNA UNION BANK OF INDIA(508500)
276 NAVIPET TS-18-002-013-019/010186
(KOSILI) 		3618002000NRG24170520230261711 17/05/2023 Laxmi 3618002WL006485 Laxmi 00468 UBIN0532789 775 775 Processed 24/05/2023 1819894251 NIRADI LAXMI UNION BANK OF INDIA(508500)
277 NAVIPET TS-18-002-013-019/010258
(KOSILI) 		3618002000NRG24170520230261713 17/05/2023 Chinnamma 3618002WL006485 Chinnamma 00468 UBIN0532789 775 775 Processed 24/05/2023 1819894241 1.GANI RANJITH S/O POSHETHY (2)G CHINA UNION BANK OF INDIA(508500)
278 NAVIPET TS-18-002-013-019/010280
(KOSILI) 		3618002000NRG24170520230261715 17/05/2023 Saavitri 3618002WL006485 Saavitri 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893995 Mrs. DHARMAGOLLA SAVITRI TELANGANA GRAMEENA BANK(607195)
279 NAVIPET TS-18-002-013-019/010282
(KOSILI) 		3618002000NRG24170520230261719 17/05/2023 Lasumanna 3618002WL006485 Lasumanna 00468 UBIN0532789 516 516 Processed 24/05/2023 1819893947 MADGI LACHANNA @ LASMANNA UNION BANK OF INDIA(508500)
280 NAVIPET TS-18-002-013-019/010283
(KOSILI) 		3618002000NRG24170520230261720 17/05/2023 Sujatha 3618002WL006485 Sujatha 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893918 SUNKARI SUJATHA W/O GANGADAR UNION BANK OF INDIA(508500)
281 NAVIPET TS-18-002-013-019/010285
(KOSILI) 		3618002000NRG24170520230261726 17/05/2023 Shankaramma 3618002WL006485 Shankaramma 00468 UBIN0532789 129 129 Processed 24/05/2023 1819893906 DHADOLLA SHANKARAMMA W/O SAIDHAIAH UNION BANK OF INDIA(508500)
282 NAVIPET TS-18-002-013-019/010293
(KOSILI) 		3618002000NRG24170520230261731 17/05/2023 Lasumanna 3618002WL006485 Lasumanna 00468 UBIN0532789 258 258 Processed 24/05/2023 1819893972 M LASMANNA UNION BANK OF INDIA(508500)
283 NAVIPET TS-18-002-013-019/010293
(KOSILI) 		3618002000NRG24170520230261732 17/05/2023 Pedda Gangu 3618002WL006485 Pedda Gangu 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893977 METHARI GANGU BAI W/O LASMANNA UNION BANK OF INDIA(508500)
284 NAVIPET TS-18-002-013-019/010296
(KOSILI) 		3618002000NRG24170520230261734 17/05/2023 Santosh 3618002WL006485 Santosh 00468 UBIN0532789 258 258 Processed 24/05/2023 1819893959 NATTA BHOJANNA S/O POSHETTY UNION BANK OF INDIA(508500)
285 NAVIPET TS-18-002-013-019/010310
(KOSILI) 		3618002000NRG24170520230261739 17/05/2023 Chinna Gangadhar 3618002WL006485 Chinna Gangadhar 00468 UBIN0532789 129 129 Processed 24/05/2023 1819893898 Chinna Gangadhar B GENERAL POST OFFICE(607245)
286 NAVIPET TS-18-002-013-019/010310
(KOSILI) 		3618002000NRG24170520230261740 17/05/2023 Gangamani 3618002WL006485 Gangamani 00468 UBIN0532789 129 129 Processed 24/05/2023 1819893897 DADOLLA GANGAMANI W/O GANGADHAR UNION BANK OF INDIA(508500)
287 NAVIPET TS-18-002-013-019/010312
(KOSILI) 		3618002000NRG24170520230261742 17/05/2023 Rukma 3618002WL006485 Rukma 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893981 NAEERADI KUSUMA UNION BANK OF INDIA(508500)
288 NAVIPET TS-18-002-013-019/010319
(KOSILI) 		3618002000NRG24170520230261746 17/05/2023 Vandhana 3618002WL006485 Vandhana 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893929 N VANDHANA W/O BHUSHANAM UNION BANK OF INDIA(508500)
289 NAVIPET TS-18-002-013-019/010323
(KOSILI) 		3618002000NRG24170520230261748 17/05/2023 Gangadhar 3618002WL006485 Gangadhar 00468 UBIN0532789 387 387 Processed 24/05/2023 1819893996 ASDI GANGADHAR UNION BANK OF INDIA(508500)
290 NAVIPET TS-18-002-013-019/010323
(KOSILI) 		3618002000NRG24170520230261747 17/05/2023 Mutyamma 3618002WL006485 Mutyamma 00468 UBIN0532789 516 516 Processed 24/05/2023 1819893908 MRS ASADI MUTHAMMA STATE BANK OF INDIA(508548)
291 NAVIPET TS-18-002-013-019/010341
(KOSILI) 		3618002000NRG24170520230261757 17/05/2023 Padma 3618002WL006485 Padma 00468 UBIN0532789 775 775 Processed 24/05/2023 1819894254 ASADI PADMA UNION BANK OF INDIA(508500)
292 NAVIPET TS-18-002-013-019/010344
(KOSILI) 		3618002000NRG24170520230261760 17/05/2023 Drupathi 3618002WL006485 Drupathi 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893907 PURSADHAM DURPATHII W/O ABBANNA UNION BANK OF INDIA(508500)
293 NAVIPET TS-18-002-013-019/010344
(KOSILI) 		3618002000NRG24170520230261761 17/05/2023 Gangamani 3618002WL006485 Gangamani 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893986 MRS GONDOLLA GANGAMANI STATE BANK OF INDIA(508548)
294 NAVIPET TS-18-002-013-019/010351
(KOSILI) 		3618002000NRG24170520230261765 17/05/2023 Abbaiah 3618002WL006485 Abbaiah 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893899 SOMOLLA ABBANNA S/O ABBANNA UNION BANK OF INDIA(508500)
295 NAVIPET TS-18-002-013-019/010352
(KOSILI) 		3618002000NRG24170520230261767 17/05/2023 Gangavva 3618002WL006485 Gangavva 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893978 SOMOLLA GANGAVVA W/O ABHAIAH UNION BANK OF INDIA(508500)
296 NAVIPET TS-18-002-013-019/010356
(KOSILI) 		3618002000NRG24170520230261768 17/05/2023 Pothanna 3618002WL006485 Pothanna 00468 UBIN0532789 775 775 Processed 24/05/2023 1819894005 YAMCHAM POTHANNA UNION BANK OF INDIA(508500)
297 NAVIPET TS-18-002-013-019/010357
(KOSILI) 		3618002000NRG24170520230261770 17/05/2023 Premalatha 3618002WL006485 Premalatha 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893889 RANJEE PREMALATHA W/0.LAXMAN UNION BANK OF INDIA(508500)
298 NAVIPET TS-18-002-013-019/010368
(KOSILI) 		3618002000NRG24170520230261781 17/05/2023 Rajitha 3618002WL006485 Rajitha 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893982 NIRADI RAJITHA UNION BANK OF INDIA(508500)
299 NAVIPET TS-18-002-013-019/010371
(KOSILI) 		3618002000NRG24170520230261782 17/05/2023 Pushpa 3618002WL006485 Pushpa 00468 UBIN0532789 258 258 Processed 24/05/2023 1819893887 GOLLA PUSHPA W/0.BHOOMANNA UNION BANK OF INDIA(508500)
300 NAVIPET TS-18-002-013-019/010373
(KOSILI) 		3618002000NRG24170520230261783 17/05/2023 Lalitha 3618002WL006485 Lalitha 00468 UBIN0532789 258 258 Processed 24/05/2023 1819893885 BUYYA LALITHA W/0.KISHAN UNION BANK OF INDIA(508500)
301 NAVIPET TS-18-002-013-019/010374
(KOSILI) 		3618002000NRG24170520230261784 17/05/2023 Gangadhar 3618002WL006485 Gangadhar 00468 UBIN0532789 646 646 Processed 24/05/2023 1819894237 BUYYA GANGADHAR UNION BANK OF INDIA(508500)
302 NAVIPET TS-18-002-013-019/010392
(KOSILI) 		3618002000NRG24170520230261787 17/05/2023 Vijaya 3618002WL006485 Vijaya 00468 UBIN0532789 775 775 Processed 24/05/2023 1819894258 MRS KAMMARI VIJAYA STATE BANK OF INDIA(508548)
303 NAVIPET TS-18-002-013-019/010403
(KOSILI) 		3618002000NRG24170520230261790 17/05/2023 Sharada 3618002WL006485 Sharada 00468 UBIN0532789 516 516 Processed 24/05/2023 1819893886 Mrs. PITLA SHARADHA TELANGANA GRAMEENA BANK(607195)
304 NAVIPET TS-18-002-013-019/010403
(KOSILI) 		3618002000NRG24170520230261791 17/05/2023 Sudarshan 3618002WL006485 Sudarshan 00468 UBIN0532789 516 516 Processed 24/05/2023 1819894001 PITLA SUDARSHAN DASARADH UNION BANK OF INDIA(508500)
305 NAVIPET TS-18-002-013-019/010404
(KOSILI) 		3618002000NRG24170520230261793 17/05/2023 Gangamani 3618002WL006485 Gangamani 00468 UBIN0532789 646 646 Processed 24/05/2023 1819894253 YETHONDA GANGAMANI W/O SANTHOSH UNION BANK OF INDIA(508500)
306 NAVIPET TS-18-002-013-019/010404
(KOSILI) 		3618002000NRG24170520230261792 17/05/2023 Rajitha 3618002WL006485 Rajitha 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893937 YETTONDA RAJITHA D/O NADIPANNA UNION BANK OF INDIA(508500)
307 NAVIPET TS-18-002-013-019/010419
(KOSILI) 		3618002000NRG24170520230261800 17/05/2023 Laxmi 3618002WL006485 Laxmi 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893879 Mrs. Jangadi Laxmi TELANGANA GRAMEENA BANK(607195)
308 NAVIPET TS-18-002-013-019/010459
(KOSILI) 		3618002000NRG24170520230261813 17/05/2023 Suguna 3618002WL006485 Suguna 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893892 DHAYOGA SUGUNA W/0.LAXMAN UNION BANK OF INDIA(508500)
309 NAVIPET TS-18-002-013-019/010470
(KOSILI) 		3618002000NRG24170520230261818 17/05/2023 Savitha 3618002WL006485 Savitha 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893877 GUNJALA SAVITHA W/0.SAILOO UNION BANK OF INDIA(508500)
310 NAVIPET TS-18-002-013-019/010575
(KOSILI) 		3618002000NRG24170520230261827 17/05/2023 Laxmi 3618002WL006485 Laxmi 00468 UBIN0532789 258 258 Processed 24/05/2023 1819893921 YETHONDLA LAXMI BAI W/O BOJAREDDY UNION BANK OF INDIA(508500)
311 NAVIPET TS-18-002-013-019/010584
(KOSILI) 		3618002000NRG24170520230261831 17/05/2023 Nagalaxmi 3618002WL006485 Nagalaxmi 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893902 BUYYA NAGALAXMI W/O SRINIVAS UNION BANK OF INDIA(508500)
312 NAVIPET TS-18-002-013-019/010584
(KOSILI) 		3618002000NRG24170520230261830 17/05/2023 Srinu 3618002WL006485 Srinu 00468 UBIN0532789 129 129 Processed 24/05/2023 1819893944 BUYYA SRINIVAS S/O BUYYA ABBANNA UNION BANK OF INDIA(508500)
313 NAVIPET TS-18-002-013-019/010744
(KOSILI) 		3618002000NRG24170520230261835 17/05/2023 Laxman 3618002WL006485 Laxman 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893930 METHARI LAXMAN S/O PEDDA LASMANNA UNION BANK OF INDIA(508500)
314 NAVIPET TS-18-002-013-019/010792
(KOSILI) 		3618002000NRG24170520230261840 17/05/2023 laxman 3618002WL006485 laxman 00468 UBIN0532789 387 387 Processed 24/05/2023 1819894235 pitla LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
315 NAVIPET TS-18-002-013-019/010819
(KOSILI) 		3618002000NRG24170520230261844 17/05/2023 gangadhar 3618002WL006485 gangadhar 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893948 ETHONDA GANGADHAR S/O NADEPANNA UNION BANK OF INDIA(508500)
316 NAVIPET TS-18-002-013-019/010858
(KOSILI) 		3618002000NRG24170520230261850 17/05/2023 Naaga Raaju 3618002WL006485 Naaga Raaju 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893979 MR BEGARI NAGA RAJU STATE BANK OF INDIA(508548)
317 NAVIPET TS-18-002-013-019/010866
(KOSILI) 		3618002000NRG24170520230261851 17/05/2023 Pushpa 3618002WL006485 Pushpa 00468 UBIN0532789 646 646 Processed 24/05/2023 1819894260 ERROLLA PUSHPA UNION BANK OF INDIA(508500)
318 NAVIPET TS-18-002-013-019/010867
(KOSILI) 		3618002000NRG24170520230261852 17/05/2023 Shankar 3618002WL006485 Shankar 00468 UBIN0532789 775 775 Processed 24/05/2023 1819894007 RATHOD SHANKAR UNION BANK OF INDIA(508500)
319 NAVIPET TS-18-002-013-019/020043
(KOSILI) 		3618002000NRG24170520230261854 17/05/2023 Shailendhar 3618002WL006485 Shailendhar 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893901 MR ETHONDA SHAILENDAR STATE BANK OF INDIA(508548)
320 NAVIPET TS-18-002-013-019/020045
(KOSILI) 		3618002000NRG24170520230261856 17/05/2023 Laxmi 3618002WL006485 Laxmi 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893914 YAMCHAM POSANI UNION BANK OF INDIA(508500)
321 NAVIPET TS-18-002-013-019/020045
(KOSILI) 		3618002000NRG24170520230261855 17/05/2023 Reddy 3618002WL006485 Reddy 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893969 YAMCHAM POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
322 NAVIPET TS-18-002-013-019/020058
(KOSILI) 		3618002000NRG24170520230261860 17/05/2023 Ettabai 3618002WL006485 Ettabai 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893935 MADGI VITHABAI GANGYA UNION BANK OF INDIA(508500)
323 NAVIPET TS-18-002-013-019/020085
(KOSILI) 		3618002000NRG24170520230261864 17/05/2023 Indira 3618002WL006485 Indira 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893896 YAMCHAM INDIRA UNION BANK OF INDIA(508500)
324 NAVIPET TS-18-002-013-019/020092
(KOSILI) 		3618002000NRG24170520230261866 17/05/2023 Laxmi 3618002WL006485 Laxmi 00468 UBIN0532789 775 775 Processed 24/05/2023 1819894252 ETHONDA LAXMI W/O POTHANNA UNION BANK OF INDIA(508500)
325 NAVIPET TS-18-002-013-019/020100
(KOSILI) 		3618002000NRG24170520230261869 17/05/2023 Anitha 3618002WL006485 Anitha 00468 UBIN0532789 646 646 Processed 24/05/2023 1819894246 GOLLA ANITHA W/O RAJANNA UNION BANK OF INDIA(508500)
326 NAVIPET TS-18-002-013-019/020103
(KOSILI) 		3618002000NRG24170520230261871 17/05/2023 Laxmi 3618002WL006485 Laxmi 00468 UBIN0532789 646 646 Processed 24/05/2023 1819894243 PAPALLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
327 NAVIPET TS-18-002-013-019/020120
(KOSILI) 		3618002000NRG24170520230261876 17/05/2023 Boo Laxmi 3618002WL006485 Boo Laxmi 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893895 KAMALA BHULAXMI W/O GANGADHAR UNION BANK OF INDIA(508500)
328 NAVIPET TS-18-002-013-019/020120
(KOSILI) 		3618002000NRG24170520230261875 17/05/2023 Gangadar 3618002WL006485 Gangadar 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893936 KAMALA GANGADHAR S/O RAMLU UNION BANK OF INDIA(508500)
329 NAVIPET TS-18-002-013-019/020123
(KOSILI) 		3618002000NRG24170520230261877 17/05/2023 Godhavari 3618002WL006485 Godhavari 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893888 Mrs. NEERADI GODAVARI TELANGANA GRAMEENA BANK(607195)
330 NAVIPET TS-18-002-013-019/020131
(KOSILI) 		3618002000NRG24170520230261882 17/05/2023 Narayana 3618002WL006485 Narayana 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893911 MINUGURU NARAYANA S/O VITTAL UNION BANK OF INDIA(508500)
331 NAVIPET TS-18-002-013-019/020132
(KOSILI) 		3618002000NRG24170520230261884 17/05/2023 Kalavathi 3618002WL006485 Kalavathi 00468 UBIN0532789 646 646 Processed 24/05/2023 1819893925 Mrs. SUGGARI KAIAVATHI TELANGANA GRAMEENA BANK(607195)
332 NAVIPET TS-18-002-013-019/020132
(KOSILI) 		3618002000NRG24170520230261883 17/05/2023 Lamanna Nadpi 3618002WL006485 Lamanna Nadpi 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893971 SUGGARI LASMANNA S/O LASMANNA UNION BANK OF INDIA(508500)
333 NAVIPET TS-18-002-013-019/020166
(KOSILI) 		3618002000NRG24170520230261885 17/05/2023 Uma 3618002WL006485 Uma 00468 UBIN0532789 516 516 Processed 24/05/2023 1819893904 BUYYA UMA W/O POTHANNA UNION BANK OF INDIA(508500)
334 NAVIPET TS-18-002-013-019/020178
(KOSILI) 		3618002000NRG24170520230261889 17/05/2023 nasrin begam 3618002WL006485 nasrin begam 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893940 SHEK NASREEN BEGUM W/O GOUSE UNION BANK OF INDIA(508500)
335 NAVIPET TS-18-002-013-019/020185
(KOSILI) 		3618002000NRG24170520230261893 17/05/2023 Sayamma 3618002WL006485 Sayamma 00468 UBIN0532789 775 775 Processed 24/05/2023 1819893894 ODDE SAYAMMA W/0.NARSAIAH UNION BANK OF INDIA(508500)
336 NAVIPET TS-18-002-013-019/020213
(KOSILI) 		3618002000NRG24170520230261895 17/05/2023 Rajeshwar 3618002WL006485 Rajeshwar 00468 UBIN0532789 775 775 Processed 24/05/2023 1819894236 J RAJESHWAR S/O ERRANNA UNION BANK OF INDIA(508500)
SubTotal 117413 117413
337 NAVIPET TS-18-002-001-001/010310
(YAMCHA) 		3618002000NRG24170520230263665 17/05/2023 sai ram 3618002WL006507 sai ram 00468 UBIN0814857 815 815 Processed 24/05/2023 1819894205 GAINI SAI RAM UNION BANK OF INDIA(508500)
SubTotal 815 815
338 NAVIPET TS-18-002-006-008/010334
(NIZAMPUR) 		3618002000NRG24170520230268789 17/05/2023 naresh 3618002WL006652 naresh 00554 KKBK0007806 486 486 Processed 24/05/2023 1819894062 MR TALVEDA NARESH STATE BANK OF INDIA(508548)
SubTotal 486 486
339 NAVIPET TS-18-002-001-001/010240
(YAMCHA) 		3618002000NRG24170520230263642 17/05/2023 Pallapu Ramulu 3618002WL006507 Pallapu Ramulu 00683 SBIN0RRDCGB 815 815 Processed 24/05/2023 1819894164 Mr. Pallapu Ramulu TELANGANA GRAMEENA BANK(607195)
340 NAVIPET TS-18-002-013-019/010030
(KOSILI) 		3618002000NRG24170520230261672 17/05/2023 Rama 3618002WL006485 Rama 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894110 AYITI RAMA UNION BANK OF INDIA(508500)
341 NAVIPET TS-18-002-013-019/010041
(KOSILI) 		3618002000NRG24170520230261685 17/05/2023 Harish 3618002WL006485 Harish 00683 SBIN0RRDCGB 646 646 Processed 24/05/2023 1819894157 Mr. BHUYA HARISH TELANGANA GRAMEENA BANK(607195)
342 NAVIPET TS-18-002-013-019/010064
(KOSILI) 		3618002000NRG24170520230261691 17/05/2023 Chinna Narsimulu 3618002WL006485 Chinna Narsimulu 00683 SBIN0RRDCGB 646 646 Processed 24/05/2023 1819894146 Mr. ANKAMPALLI NARSIMLU TELANGANA GRAMEENA BANK(607195)
343 NAVIPET TS-18-002-013-019/010285
(KOSILI) 		3618002000NRG24170520230261724 17/05/2023 Chandrakala 3618002WL006485 Chandrakala 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894142 DHADOLLA CHANDRAKALA UNION BANK OF INDIA(508500)
344 NAVIPET TS-18-002-013-019/010285
(KOSILI) 		3618002000NRG24170520230261725 17/05/2023 Shankar 3618002WL006485 Shankar 00683 SBIN0RRDCGB 646 646 Processed 24/05/2023 1819894145 Ms. DHADOLLA SHANKAR TELANGANA GRAMEENA BANK(607195)
345 NAVIPET TS-18-002-013-019/010288
(KOSILI) 		3618002000NRG24170520230261729 17/05/2023 Naresh 3618002WL006485 Naresh 00683 SBIN0RRDCGB 387 387 Processed 24/05/2023 1819894167 Mr. NARESH ETHONDA S O BABANNA TELANGANA GRAMEENA BANK(607195)
346 NAVIPET TS-18-002-013-019/010317
(KOSILI) 		3618002000NRG24170520230261743 17/05/2023 Lalayya Nadipi 3618002WL006485 Lalayya Nadipi 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894161 Ms. DHADOLLA LALAIAH TELANGANA GRAMEENA BANK(607195)
347 NAVIPET TS-18-002-013-019/010326
(KOSILI) 		3618002000NRG24170520230261750 17/05/2023 Laxmi 3618002WL006485 Laxmi 00683 SBIN0RRDCGB 646 646 Processed 24/05/2023 1819894144 BOMMIDI LAXMI UNION BANK OF INDIA(508500)
348 NAVIPET TS-18-002-013-019/010382
(KOSILI) 		3618002000NRG24170520230261786 17/05/2023 Anusuya 3618002WL006485 Anusuya 00683 SBIN0RRDCGB 646 646 Processed 24/05/2023 1819894159 Mrs. JALELA ANASUYA TELANGANA GRAMEENA BANK(607195)
349 NAVIPET TS-18-002-013-019/010392
(KOSILI) 		3618002000NRG24170520230261788 17/05/2023 Bhumeshwar 3618002WL006485 Bhumeshwar 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894137 KAMMARI BHOMESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
350 NAVIPET TS-18-002-013-019/010406
(KOSILI) 		3618002000NRG24170520230261794 17/05/2023 Pushpa 3618002WL006485 Pushpa 00683 SBIN0RRDCGB 387 387 Processed 24/05/2023 1819894156 Ms. Bhuyya Pushpalatha W o Praveen TELANGANA GRAMEENA BANK(607195)
351 NAVIPET TS-18-002-013-019/010471
(KOSILI) 		3618002000NRG24170520230261819 17/05/2023 Abbanna 3618002WL006485 Abbanna 00683 SBIN0RRDCGB 646 646 Processed 24/05/2023 1819894168 Mr. ABANNA GUNJALA S O POSHETTY TELANGANA GRAMEENA BANK(607195)
352 NAVIPET TS-18-002-013-019/010563
(KOSILI) 		3618002000NRG24170520230261825 17/05/2023 Poshety 3618002WL006485 Poshety 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894155 Mr. POSHETTY YETHONDA S O CHINANNA TELANGANA GRAMEENA BANK(607195)
353 NAVIPET TS-18-002-013-019/010711
(KOSILI) 		3618002000NRG24170520230261833 17/05/2023 Gangamani 3618002WL006485 Gangamani 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894171 Mrs. PITLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
354 NAVIPET TS-18-002-013-019/020084
(KOSILI) 		3618002000NRG24170520230261863 17/05/2023 Laxmi 3618002WL006485 Laxmi 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894160 Mrs. YAMCHAM LAXMI TELANGANA GRAMEENA BANK(607195)
355 NAVIPET TS-18-002-013-019/020084
(KOSILI) 		3618002000NRG24170520230261862 17/05/2023 Oddenna 3618002WL006485 Oddenna 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894166 Mr. ODDENNA YAMCHAM TELANGANA GRAMEENA BANK(607195)
356 NAVIPET TS-18-002-013-019/020103
(KOSILI) 		3618002000NRG24170520230261870 17/05/2023 Bumanna 3618002WL006485 Bumanna 00683 SBIN0RRDCGB 129 129 Processed 24/05/2023 1819894182 Mr. PAPAILA BHOOMANNA TELANGANA GRAMEENA BANK(607195)
357 NAVIPET TS-18-002-013-019/020172
(KOSILI) 		3618002000NRG24170520230261887 17/05/2023 Pavani 3618002WL006485 Pavani 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894107 Mrs. JANGITI MANJULA TELANGANA GRAMEENA BANK(607195)
358 NAVIPET TS-18-002-013-019/020175
(KOSILI) 		3618002000NRG24170520230261888 17/05/2023 Lata 3618002WL006485 Lata 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894184 MRS JANGITI LATHA STATE BANK OF INDIA(508548)
359 NAVIPET TS-18-002-013-019/020184
(KOSILI) 		3618002000NRG24170520230261892 17/05/2023 Lavanya 3618002WL006485 Lavanya 00683 SBIN0RRDCGB 775 775 Processed 24/05/2023 1819894181 Mrs. Dange Lavanya W o: Shanker TELANGANA GRAMEENA BANK(607195)
SubTotal 14119 14119
360 NAVIPET TS-18-002-001-001/010060
(YAMCHA) 		3618002000NRG24170520230263575 17/05/2023 Vittal 3618002WL006507 Vittal 00685 TSAB0018020 326 326 Processed 24/05/2023 1819894207 KOTTHAPALLY VITAL ALIAS CHAKALI VITTAL THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
361 NAVIPET TS-18-002-001-001/010070
(YAMCHA) 		3618002000NRG24170520230263577 17/05/2023 Naagamani 3618002WL006507 Naagamani 00685 TSAB0018020 815 815 Processed 24/05/2023 1819894220 BEGARI NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 NAVIPET TS-18-002-001-001/010255
(YAMCHA) 		3618002000NRG24170520230263649 17/05/2023 Gangamani 3618002WL006507 Gangamani 00685 TSAB0018020 978 978 Processed 24/05/2023 1819894212 ODDE GANGAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
363 NAVIPET TS-18-002-001-001/010261
(YAMCHA) 		3618002000NRG24170520230263651 17/05/2023 Nagamani 3618002WL006507 Nagamani 00685 TSAB0018020 815 815 Processed 24/05/2023 1819894216 DERANGULA NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
364 NAVIPET TS-18-002-001-001/010300
(YAMCHA) 		3618002000NRG24170520230263663 17/05/2023 Nagesh 3618002WL006507 Nagesh 00685 TSAB0018020 163 163 Processed 24/05/2023 1819894211 KALAGADDA NAGESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
365 NAVIPET TS-18-002-001-001/010320
(YAMCHA) 		3618002000NRG24170520230263666 17/05/2023 Sayilu 3618002WL006507 Sayilu 00685 TSAB0018020 978 978 Rejected 24/05/2023 1819894213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 NAVIPET TS-18-002-001-001/010381
(YAMCHA) 		3618002000NRG24170520230263676 17/05/2023 Raju 3618002WL006507 Raju 00685 TSAB0018020 978 978 Processed 24/05/2023 1819894210 KANTREKULA RAJU UNION BANK OF INDIA(508500)
367 NAVIPET TS-18-002-002-003/010472
(NANDIGAON) 		3618002000NRG24170520230264873 17/05/2023 Monavva 3618002WL006523 Monavva 00685 TSAB0018020 967 967 Processed 24/05/2023 1819894218 KALLA MONAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
368 NAVIPET TS-18-002-002-003/010497
(NANDIGAON) 		3618002000NRG24170520230264878 17/05/2023 Kavitha 3618002WL006523 Kavitha 00685 TSAB0018020 806 806 Processed 24/05/2023 1819894208 NARUKUDA KAVITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
369 NAVIPET TS-18-002-002-003/010527
(NANDIGAON) 		3618002000NRG24170520230264889 17/05/2023 Vandana 3618002WL006523 Vandana 00685 TSAB0018020 967 967 Processed 24/05/2023 1819894209 LACHOLLA VANDANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
370 NAVIPET TS-18-002-006-008/010007
(NIZAMPUR) 		3618002000NRG24170520230268733 17/05/2023 Sailu 3618002WL006652 Sailu 00685 TSAB0018020 324 324 Processed 24/05/2023 1819894215 MR CHEPUR SAILU STATE BANK OF INDIA(508548)
371 NAVIPET TS-18-002-006-008/010213
(NIZAMPUR) 		3618002000NRG24170520230268497 17/05/2023 Sayanna 3618002WL006639 Sayanna 00685 TSAB0018020 1285 1285 Processed 24/05/2023 1819894214 MR PALLE SAYANNA STATE BANK OF INDIA(508548)
372 NAVIPET TS-18-002-006-008/010250
(NIZAMPUR) 		3618002000NRG24170520230268778 17/05/2023 Narsaiah 3618002WL006652 Narsaiah 00685 TSAB0018020 486 486 Processed 24/05/2023 1819894206 BOPPADIN NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
373 NAVIPET TS-18-002-013-019/010050
(KOSILI) 		3618002000NRG24170520230261687 17/05/2023 Gangadhar 3618002WL006485 Gangadhar 00685 TSAB0018020 646 646 Processed 24/05/2023 1819894219 errolla gangadher . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
374 NAVIPET TS-18-002-013-019/010105
(KOSILI) 		3618002000NRG24170520230261702 17/05/2023 Gopaal 3618002WL006485 Gopaal 00685 TSAB0018020 646 646 Processed 24/05/2023 1819894217 gopaal NULL GENERAL POST OFFICE(607245)
SubTotal 11180 11180
375 NAVIPET TS-18-002-001-001/010258
(YAMCHA) 		3618002000NRG24170520230263650 17/05/2023 Gangamani 3618002WL006507 Gangamani 00691 IPOS0000001 978 978 Processed 24/05/2023 1819894185 MS MAGINI GANGU BAI STATE BANK OF INDIA(508548)
376 NAVIPET TS-18-002-001-001/010427
(YAMCHA) 		3618002000NRG24170520230263694 17/05/2023 BAGYALAXMI 3618002WL006507 BAGYALAXMI 00691 IPOS0000001 978 978 Processed 24/05/2023 1819894192 RAVUJI BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 NAVIPET TS-18-002-001-001/010438
(YAMCHA) 		3618002000NRG24170520230263700 17/05/2023 Swetha 3618002WL006507 Swetha 00691 IPOS0000001 978 978 Processed 24/05/2023 1819894190 DASARI SWETHA UNION BANK OF INDIA(508500)
378 NAVIPET TS-18-002-002-003/010196
(NANDIGAON) 		3618002000NRG24170520230264810 17/05/2023 Swapna 3618002WL006523 Swapna 00691 IPOS0000001 967 967 Processed 24/05/2023 1819894188 BOYIDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 NAVIPET TS-18-002-002-003/010491
(NANDIGAON) 		3618002000NRG24170520230264876 17/05/2023 laxmi 3618002WL006523 laxmi 00691 IPOS0000001 483 483 Processed 24/05/2023 1819894191 SHATAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 NAVIPET TS-18-002-002-003/010516
(NANDIGAON) 		3618002000NRG24170520230264886 17/05/2023 Jyothi 3618002WL006523 Jyothi 00691 IPOS0000001 967 967 Processed 24/05/2023 1819894189 MRS KAPPA JYOTHI STATE BANK OF INDIA(508548)
381 NAVIPET TS-18-002-002-003/010516
(NANDIGAON) 		3618002000NRG24170520230264885 17/05/2023 Yogeshwar 3618002WL006523 Yogeshwar 00691 IPOS0000001 967 967 Processed 24/05/2023 1819894187 MR KAPPA YOGESWAR STATE BANK OF INDIA(508548)
382 NAVIPET TS-18-002-006-008/010090
(NIZAMPUR) 		3618002000NRG24170520230268758 17/05/2023 Lakshmi 3618002WL006652 Lakshmi 00691 IPOS0000001 486 486 Processed 24/05/2023 1819894194 KOTTAKAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 NAVIPET TS-18-002-006-008/010190
(NIZAMPUR) 		3618002000NRG24170520230268769 17/05/2023 Monaji 3618002WL006652 Monaji 00691 IPOS0000001 648 648 Processed 24/05/2023 1819894195 KUNTALA MONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
384 NAVIPET TS-18-002-013-019/010419
(KOSILI) 		3618002000NRG24170520230261801 17/05/2023 Bumanna 3618002WL006485 Bumanna 00691 IPOS0000001 775 775 Processed 24/05/2023 1819894193 JANGDAI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 NAVIPET TS-18-002-013-019/020086
(KOSILI) 		3618002000NRG24170520230261865 17/05/2023 Chinna Oddanna 3618002WL006485 Chinna Oddanna 00691 IPOS0000001 775 775 Processed 24/05/2023 1819894186 YAMCHA ODDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9002 9002
Total 284697 284697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_170523APB_FTO_57771 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 811
2 NAVIPET TS3618002_170523APB_FTO_57771 Canara Bank CNRB0004497 BODHAN 775
3 NAVIPET TS3618002_170523APB_FTO_57771 Canara Bank CNRB0013511 BODHAN 775
4 NAVIPET TS3618002_170523APB_FTO_57771 Canara Bank CNRB0013529 JANNAPALLI 1296
5 NAVIPET TS3618002_170523APB_FTO_57771 STATE BANK OF INDIA SBIN0007944 BINOLA 46193
6 NAVIPET TS3618002_170523APB_FTO_57771 STATE BANK OF INDIA SBIN0020109 BODHAN 775
7 NAVIPET TS3618002_170523APB_FTO_57771 STATE BANK OF INDIA SBIN0020358 BASAR 815
8 NAVIPET TS3618002_170523APB_FTO_57771 STATE BANK OF INDIA SBIN0021367 NAVIPET 62315
9 NAVIPET TS3618002_170523APB_FTO_57771 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 17927
10 NAVIPET TS3618002_170523APB_FTO_57771 UNION BANK OF INDIA UBIN0532789 NAVIPET 117413
11 NAVIPET TS3618002_170523APB_FTO_57771 UNION BANK OF INDIA UBIN0814857 BASARA 815
12 NAVIPET TS3618002_170523APB_FTO_57771 Kotak Mahindra Bank Ltd. KKBK0007806 PANGRA BRANCH 486
13 NAVIPET TS3618002_170523APB_FTO_57771 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 14119
14 NAVIPET TS3618002_170523APB_FTO_57771 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 11180
15 NAVIPET TS3618002_170523APB_FTO_57771 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 775
16 NAVIPET TS3618002_170523APB_FTO_57771 India Post Payments Bank IPOS0000001 NIZAMABAD 8227

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