Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:12:24 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_250423APB_FTO_28166
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-18-002-013-019/020182
(KOSILI) 		3618002000NRG24250420230093619 25/04/2023 Kalavathi 3618002WL002671 Kalavathi 00078 CNRB0004497 713 713 Processed 12/05/2023 1486778652 BORGAM KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 713 713
2 NAVIPET TS-18-002-013-019/020183
(KOSILI) 		3618002000NRG24250420230093620 25/04/2023 Borgamoddaiah 3618002WL002671 Borgamoddaiah 00078 CNRB0013511 713 713 Processed 12/05/2023 1486778648 CHINNA VODDAIAH BO CANARA BANK(508532)
SubTotal 713 713
3 NAVIPET TS-18-002-021-027/010027
(MAHANTHAM) 		3618002000NRG24250420230092083 25/04/2023 Padma 3618002WL002644 Padma 00078 CNRB0013523 692 692 Processed 12/05/2023 1486778700 PUTTA PADMA UNION BANK OF INDIA(508500)
SubTotal 692 692
4 NAVIPET TS-18-002-019-025/010094
(NARAYANPUR) 		3618002000NRG24250420230092157 25/04/2023 Nagesh 3618002WL002646 Nagesh 00078 CNRB0013529 780 780 Processed 12/05/2023 1486778681 CHIKKELA NAGESH CANARA BANK(508532)
5 NAVIPET TS-18-002-019-025/010096
(NARAYANPUR) 		3618002000NRG24250420230092158 25/04/2023 Laxmi 3618002WL002647 Laxmi 00078 CNRB0013529 460 460 Processed 12/05/2023 1486778661 N LAXMI CANARA BANK(508532)
6 NAVIPET TS-18-002-019-025/010117
(NARAYANPUR) 		3618002000NRG24250420230092159 25/04/2023 Chendrayya 3618002WL002647 Chendrayya 00078 CNRB0013529 460 460 Processed 12/05/2023 1486778719 Chendrayya mokanpalli GENERAL POST OFFICE(607245)
7 NAVIPET TS-18-002-019-025/010197
(NARAYANPUR) 		3618002000NRG24250420230092160 25/04/2023 Sumalatha 3618002WL002647 Sumalatha 00078 CNRB0013529 690 690 Processed 12/05/2023 1486778670 K SUMALATHA CANARA BANK(508532)
8 NAVIPET TS-18-002-019-025/010214
(NARAYANPUR) 		3618002000NRG24250420230092161 25/04/2023 Bhumanna 3618002WL002647 Bhumanna 00078 CNRB0013529 690 690 Processed 12/05/2023 1486778718 Bhumanna Kondur GENERAL POST OFFICE(607245)
9 NAVIPET TS-18-002-019-025/010214
(NARAYANPUR) 		3618002000NRG24250420230092162 25/04/2023 Chinna Laxmi 3618002WL002647 Chinna Laxmi 00078 CNRB0013529 690 690 Processed 12/05/2023 1486778717 SHRI KONDUR LAXMI STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-019-025/010218
(NARAYANPUR) 		3618002000NRG24250420230092163 25/04/2023 Laxmi 3618002WL002647 Laxmi 00078 CNRB0013529 460 460 Processed 12/05/2023 1486778690 CHIKKELA LAXMI CANARA BANK(508532)
11 NAVIPET TS-18-002-019-025/010226
(NARAYANPUR) 		3618002000NRG24250420230092164 25/04/2023 Kalavathi 3618002WL002647 Kalavathi 00078 CNRB0013529 690 690 Processed 12/05/2023 1486778680 KALAVATHI SHIRALWAR CANARA BANK(508532)
12 NAVIPET TS-18-002-019-025/010240
(NARAYANPUR) 		3618002000NRG24250420230092165 25/04/2023 Chinu 3618002WL002647 Chinu 00078 CNRB0013529 230 230 Processed 12/05/2023 1486778744 KONDUR CHINNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5150 5150
13 NAVIPET TS-18-002-005-006/010018
(NALESHWAR) 		3618002000NRG24250420230097121 25/04/2023 Posani 3618002WL002779 Posani 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778571 MRS KONDURU POSANI STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-005-006/010018
(NALESHWAR) 		3618002000NRG24250420230097122 25/04/2023 Sudhakar 3618002WL002779 Sudhakar 00415 SBIN0007944 244 244 Processed 12/05/2023 1486778745 MR KONDURU SUDHAKAR STATE BANK OF INDIA(508548)
15 NAVIPET TS-18-002-005-006/010060
(NALESHWAR) 		3618002000NRG24250420230097124 25/04/2023 Pothanna 3618002WL002779 Pothanna 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778837 MR ROYYALA POTHANNA STATE BANK OF INDIA(508548)
16 NAVIPET TS-18-002-005-006/010060
(NALESHWAR) 		3618002000NRG24250420230097125 25/04/2023 Srinivas 3618002WL002779 Srinivas 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778850 Royyala Srinivas IDFC BANK LIMITED(608117)
17 NAVIPET TS-18-002-005-006/010069
(NALESHWAR) 		3618002000NRG24250420230097126 25/04/2023 Posani 3618002WL002779 Posani 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778694 Degom Posani IDFC BANK LIMITED(608117)
18 NAVIPET TS-18-002-005-006/010071
(NALESHWAR) 		3618002000NRG24250420230097127 25/04/2023 Laxmi 3618002WL002779 Laxmi 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778562 MRS ODDAPPU LAXMI STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-005-006/010087
(NALESHWAR) 		3618002000NRG24250420230097128 25/04/2023 Laxmi 3618002WL002779 Laxmi 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778573 KAMTAM LAXMI STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-005-006/010125
(NALESHWAR) 		3618002000NRG24250420230097129 25/04/2023 Rajamani 3618002WL002779 Rajamani 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778686 KONDUR RAJAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 NAVIPET TS-18-002-005-006/010126
(NALESHWAR) 		3618002000NRG24250420230097130 25/04/2023 Suvarna 3618002WL002779 Suvarna 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778665 MRS PANDU SUWARNA STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-005-006/010140
(NALESHWAR) 		3618002000NRG24250420230097131 25/04/2023 Gaju Bai 3618002WL002779 Gaju Bai 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778840 MRS BEESA GAJJU BAI STATE BANK OF INDIA(508548)
23 NAVIPET TS-18-002-005-006/010141
(NALESHWAR) 		3618002000NRG24250420230097132 25/04/2023 Chinna Sayamma 3618002WL002779 Chinna Sayamma 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778713 MRS NAKKALA SAYAMMA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-005-006/010148
(NALESHWAR) 		3618002000NRG24250420230097133 25/04/2023 Saleema 3618002WL002779 Saleema 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778845 TURKA SALEEM BEGAM STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-005-006/010159
(NALESHWAR) 		3618002000NRG24250420230097134 25/04/2023 Sunitha 3618002WL002779 Sunitha 00415 SBIN0007944 244 244 Processed 12/05/2023 1486778684 MRS KONDURU SUNITHA STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-005-006/010177
(NALESHWAR) 		3618002000NRG24250420230097136 25/04/2023 Gangamani 3618002WL002779 Gangamani 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778742 GANGAMANI KUMMARI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
27 NAVIPET TS-18-002-005-006/010177
(NALESHWAR) 		3618002000NRG24250420230097135 25/04/2023 Narsaiah 3618002WL002779 Narsaiah 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778839 MR KUMMARI NARSAIAH STATE BANK OF INDIA(508548)
28 NAVIPET TS-18-002-005-006/010184
(NALESHWAR) 		3618002000NRG24250420230097138 25/04/2023 Laxmi 3618002WL002779 Laxmi 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778711 MRS KONDUR LAKSHMI STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-005-006/010184
(NALESHWAR) 		3618002000NRG24250420230097137 25/04/2023 Mallaiah 3618002WL002779 Mallaiah 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778692 MR KANDURI MALLAIAH STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-005-006/010189
(NALESHWAR) 		3618002000NRG24250420230097140 25/04/2023 Mahesh 3618002WL002779 Mahesh 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778674 MR KUMMARI MAHESH STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-005-006/010189
(NALESHWAR) 		3618002000NRG24250420230097139 25/04/2023 Sayamma 3618002WL002779 Sayamma 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778572 MRS KUMMARI SAYAMMA WO SWAMY STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-005-006/010200
(NALESHWAR) 		3618002000NRG24250420230097142 25/04/2023 Laxmi 3618002WL002779 Laxmi 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778869 MRS KOLAKONDA LAXMI STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-005-006/010200
(NALESHWAR) 		3618002000NRG24250420230097141 25/04/2023 Radha 3618002WL002779 Radha 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778561 SHRI KOLAKONDA RADHA STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-005-006/010207
(NALESHWAR) 		3618002000NRG24250420230097143 25/04/2023 Pedda Laxmi 3618002WL002779 Pedda Laxmi 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778564 PUPPALA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 NAVIPET TS-18-002-005-006/010221
(NALESHWAR) 		3618002000NRG24250420230097144 25/04/2023 Chinnanna 3618002WL002779 Chinnanna 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778871 MR CHALLA PEDDANNA STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-005-006/010222
(NALESHWAR) 		3618002000NRG24250420230097145 25/04/2023 Gangamani 3618002WL002779 Gangamani 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778848 SALLA GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
37 NAVIPET TS-18-002-005-006/010250
(NALESHWAR) 		3618002000NRG24250420230097148 25/04/2023 Kala 3618002WL002779 Kala 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778867 MRS ISAPELLY CHANDRAKALA STATE BANK OF INDIA(508548)
38 NAVIPET TS-18-002-005-006/010250
(NALESHWAR) 		3618002000NRG24250420230097147 25/04/2023 Laxmi 3618002WL002779 Laxmi 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778679 PANDHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAVIPET TS-18-002-005-006/010262
(NALESHWAR) 		3618002000NRG24250420230097149 25/04/2023 Sayamma 3618002WL002779 Sayamma 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778747 MRS SUNKARI SAYAVVA STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-005-006/010267
(NALESHWAR) 		3618002000NRG24250420230097150 25/04/2023 Gangamani 3618002WL002779 Gangamani 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778660 MRS DODDIMIDA GANGAMANI STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-005-006/010272
(NALESHWAR) 		3618002000NRG24250420230097152 25/04/2023 Mutyamma 3618002WL002779 Mutyamma 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778693 SHRI KASARLA MUTTEMMA STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-005-006/010275
(NALESHWAR) 		3618002000NRG24250420230097153 25/04/2023 Saavitri 3618002WL002779 Saavitri 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778691 SAVITHRI YEDDADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
43 NAVIPET TS-18-002-005-006/010282
(NALESHWAR) 		3618002000NRG24250420230097154 25/04/2023 Srinivaas 3618002WL002779 Srinivaas 00415 SBIN0007944 489 489 Processed 13/05/2023 1486778714 PUPPALA SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
44 NAVIPET TS-18-002-005-006/010295
(NALESHWAR) 		3618002000NRG24250420230097155 25/04/2023 Bojamma 3618002WL002779 Bojamma 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778673 MISS PANDU BOJAMMA STATE BANK OF INDIA(508548)
45 NAVIPET TS-18-002-005-006/010300
(NALESHWAR) 		3618002000NRG24250420230097252 25/04/2023 Laxmi 3618002WL002782 Laxmi 00415 SBIN0007944 642 642 Processed 12/05/2023 1486778846 DYAGA LAXMI UNION BANK OF INDIA(508500)
46 NAVIPET TS-18-002-005-006/010318
(NALESHWAR) 		3618002000NRG24250420230097156 25/04/2023 Kistaiah 3618002WL002779 Kistaiah 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778672 MR BAGAJI KRISHNNA STATE BANK OF INDIA(508548)
47 NAVIPET TS-18-002-005-006/010336
(NALESHWAR) 		3618002000NRG24250420230097158 25/04/2023 Manila 3618002WL002779 Manila 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778838 MRS ARMOOR MANEELA STATE BANK OF INDIA(508548)
48 NAVIPET TS-18-002-005-006/010337
(NALESHWAR) 		3618002000NRG24250420230097159 25/04/2023 anjali 3618002WL002779 anjali 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778739 KUMMARI ANJALI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
49 NAVIPET TS-18-002-005-006/010342
(NALESHWAR) 		3618002000NRG24250420230097253 25/04/2023 Sumalatha 3618002WL002782 Sumalatha 00415 SBIN0007944 642 642 Processed 12/05/2023 1486778646 KUMMARI SUMALATHA UNION BANK OF INDIA(508500)
50 NAVIPET TS-18-002-005-006/010343
(NALESHWAR) 		3618002000NRG24250420230097254 25/04/2023 Rajitha 3618002WL002782 Rajitha 00415 SBIN0007944 617 617 Processed 12/05/2023 1486778860 MRS THIMMAPURAM RAJITHA STATE BANK OF INDIA(508548)
51 NAVIPET TS-18-002-005-006/010346
(NALESHWAR) 		3618002000NRG24250420230097160 25/04/2023 Mutyamma 3618002WL002779 Mutyamma 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778687 MRS PANDU MUTHAMMA STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-005-006/010356
(NALESHWAR) 		3618002000NRG24250420230097162 25/04/2023 Gangavva 3618002WL002779 Gangavva 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778675 SHRI ODDEPU GANGAVVA STATE BANK OF INDIA(508548)
53 NAVIPET TS-18-002-005-006/010356
(NALESHWAR) 		3618002000NRG24250420230097161 25/04/2023 Gangdhar 3618002WL002779 Gangdhar 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778868 ODDAPPU GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
54 NAVIPET TS-18-002-005-006/010357
(NALESHWAR) 		3618002000NRG24250420230097163 25/04/2023 Rajitha 3618002WL002779 Rajitha 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778866 MRS KUMMARI RANI STATE BANK OF INDIA(508548)
55 NAVIPET TS-18-002-005-006/010363
(NALESHWAR) 		3618002000NRG24250420230097164 25/04/2023 Pushpa 3618002WL002779 Pushpa 00415 SBIN0007944 244 244 Processed 12/05/2023 1486778569 PANDU PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
56 NAVIPET TS-18-002-005-006/010366
(NALESHWAR) 		3618002000NRG24250420230097165 25/04/2023 Saagar 3618002WL002779 Saagar 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778695 MR GADDAM SAGAR STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-005-006/010366
(NALESHWAR) 		3618002000NRG24250420230097166 25/04/2023 Susheela 3618002WL002779 Susheela 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778712 MRS GANDDAM SUSHEELA STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-005-006/010371
(NALESHWAR) 		3618002000NRG24250420230097167 25/04/2023 Raamulu 3618002WL002779 Raamulu 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778570 MR MAGGARI RAMULU STATE BANK OF INDIA(508548)
59 NAVIPET TS-18-002-005-006/010375
(NALESHWAR) 		3618002000NRG24250420230097168 25/04/2023 Chinna Bhojanna 3618002WL002779 Chinna Bhojanna 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778683 KALLA BOJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
60 NAVIPET TS-18-002-005-006/010397
(NALESHWAR) 		3618002000NRG24250420230097170 25/04/2023 Sailu 3618002WL002779 Sailu 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778710 MYSA SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
61 NAVIPET TS-18-002-005-006/010400
(NALESHWAR) 		3618002000NRG24250420230097171 25/04/2023 Shanker 3618002WL002779 Shanker 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778735 MR MYSA SHANKAR STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-005-006/010401
(NALESHWAR) 		3618002000NRG24250420230097172 25/04/2023 Gangadar 3618002WL002779 Gangadar 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778870 DANGARI GANGADHAR UNION BANK OF INDIA(508500)
63 NAVIPET TS-18-002-005-006/010405
(NALESHWAR) 		3618002000NRG24250420230097174 25/04/2023 Navaneetha 3618002WL002779 Navaneetha 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778863 MRS NAVANITHA STATE BANK OF INDIA(508548)
64 NAVIPET TS-18-002-005-006/010405
(NALESHWAR) 		3618002000NRG24250420230097173 25/04/2023 Shaam 3618002WL002779 Shaam 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778864 KARADI SHYAM UNION BANK OF INDIA(508500)
65 NAVIPET TS-18-002-005-006/010412
(NALESHWAR) 		3618002000NRG24250420230097176 25/04/2023 Laxmi 3618002WL002779 Laxmi 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778576 MRS BARDIPURAM LAXMI STATE BANK OF INDIA(508548)
66 NAVIPET TS-18-002-005-006/010428
(NALESHWAR) 		3618002000NRG24250420230097177 25/04/2023 Laxmi 3618002WL002779 Laxmi 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778862 ARMOOR LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
67 NAVIPET TS-18-002-005-006/010430
(NALESHWAR) 		3618002000NRG24250420230097178 25/04/2023 pedda bojanna 3618002WL002779 pedda bojanna 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778753 MR ARMOOR PEDDA BOJANNA STATE BANK OF INDIA(508548)
68 NAVIPET TS-18-002-005-006/010434
(NALESHWAR) 		3618002000NRG24250420230097179 25/04/2023 Nadipi Laxmi 3618002WL002779 Nadipi Laxmi 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778676 SHRI ARMOOR CHINNALAXMI STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-005-006/010435
(NALESHWAR) 		3618002000NRG24250420230097180 25/04/2023 Chinna Laxmi 3618002WL002779 Chinna Laxmi 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778567 MRS A LAXMI STATE BANK OF INDIA(508548)
70 NAVIPET TS-18-002-005-006/010464
(NALESHWAR) 		3618002000NRG24250420230097182 25/04/2023 Sudhakar 3618002WL002779 Sudhakar 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778847 dounelli sudhakar . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
71 NAVIPET TS-18-002-005-006/010475
(NALESHWAR) 		3618002000NRG24250420230097255 25/04/2023 vimala 3618002WL002782 vimala 00415 SBIN0007944 308 308 Processed 12/05/2023 1486778566 SHRI WORKE VIMALA STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-005-006/010482
(NALESHWAR) 		3618002000NRG24250420230097183 25/04/2023 potanna 3618002WL002779 potanna 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778851 MR THOTA POTHANNA STATE BANK OF INDIA(508548)
73 NAVIPET TS-18-002-005-006/010482
(NALESHWAR) 		3618002000NRG24250420230097184 25/04/2023 sujata 3618002WL002779 sujata 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778565 MRS THOTA SUJATHA STATE BANK OF INDIA(508548)
74 NAVIPET TS-18-002-005-006/010486
(NALESHWAR) 		3618002000NRG24250420230097185 25/04/2023 linga 3618002WL002779 linga 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778688 MRS CHALLA LINGA STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-005-006/010487
(NALESHWAR) 		3618002000NRG24250420230097186 25/04/2023 lata 3618002WL002779 lata 00415 SBIN0007944 122 122 Processed 12/05/2023 1486778749 MRS BADIPURAM LATHA STATE BANK OF INDIA(508548)
76 NAVIPET TS-18-002-005-006/010511
(NALESHWAR) 		3618002000NRG24250420230097188 25/04/2023 Sudakar 3618002WL002779 Sudakar 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778677 MR ODDEPU SUDHAKAR STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-005-006/010511
(NALESHWAR) 		3618002000NRG24250420230097189 25/04/2023 Sujatha 3618002WL002779 Sujatha 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778671 SUJATHA ODDEPPU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
78 NAVIPET TS-18-002-005-006/010528
(NALESHWAR) 		3618002000NRG24250420230097190 25/04/2023 Sujatha 3618002WL002779 Sujatha 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778697 MRS PANDHU SUJATHA STATE BANK OF INDIA(508548)
79 NAVIPET TS-18-002-005-006/010532
(NALESHWAR) 		3618002000NRG24250420230097191 25/04/2023 Chandravva 3618002WL002779 Chandravva 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778857 MRS SAMRATHI CHANDRABAGA STATE BANK OF INDIA(508548)
80 NAVIPET TS-18-002-005-006/010547
(NALESHWAR) 		3618002000NRG24250420230097193 25/04/2023 Latha 3618002WL002779 Latha 00415 SBIN0007944 733 733 Processed 12/05/2023 1486778844 MRS THOTA LATHA STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-005-006/010547
(NALESHWAR) 		3618002000NRG24250420230097192 25/04/2023 Ramesh 3618002WL002779 Ramesh 00415 SBIN0007944 244 244 Processed 12/05/2023 1486778574 MR THOTA RAMESH STATE BANK OF INDIA(508548)
82 NAVIPET TS-18-002-005-006/010588
(NALESHWAR) 		3618002000NRG24250420230097194 25/04/2023 navanitha 3618002WL002779 navanitha 00415 SBIN0007944 244 244 Processed 12/05/2023 1486778655 MRS SUNKE NAVANEETHA STATE BANK OF INDIA(508548)
83 NAVIPET TS-18-002-005-006/010602
(NALESHWAR) 		3618002000NRG24250420230097195 25/04/2023 rama 3618002WL002779 rama 00415 SBIN0007944 733 733 Processed 12/05/2023 1486778657 MRS VELMA RAMA STATE BANK OF INDIA(508548)
84 NAVIPET TS-18-002-005-006/010604
(NALESHWAR) 		3618002000NRG24250420230097196 25/04/2023 chinnanna 3618002WL002779 chinnanna 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778685 MR SALLA CHINNA CHINANNA STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-005-006/010605
(NALESHWAR) 		3618002000NRG24250420230097197 25/04/2023 puspa 3618002WL002779 puspa 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778748 MRS METHUKU PUSHPA STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-005-006/010609
(NALESHWAR) 		3618002000NRG24250420230097199 25/04/2023 akash 3618002WL002779 akash 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778856 CHINNA DHODDI AKASH UNION BANK OF INDIA(508500)
87 NAVIPET TS-18-002-005-006/010609
(NALESHWAR) 		3618002000NRG24250420230097198 25/04/2023 laharika 3618002WL002779 laharika 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778644 CHINNADODDI LAHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAVIPET TS-18-002-005-006/010623
(NALESHWAR) 		3618002000NRG24250420230097200 25/04/2023 Amrutha 3618002WL002779 Amrutha 00415 SBIN0007944 122 122 Processed 12/05/2023 1486778740 MRS MEESALA AMRUTHA STATE BANK OF INDIA(508548)
89 NAVIPET TS-18-002-005-006/010644
(NALESHWAR) 		3618002000NRG24250420230097201 25/04/2023 kalyani 3618002WL002779 kalyani 00415 SBIN0007944 244 244 Processed 12/05/2023 1486778651 MRS MANEDHA KALYANI STATE BANK OF INDIA(508548)
90 NAVIPET TS-18-002-005-006/010664
(NALESHWAR) 		3618002000NRG24250420230097203 25/04/2023 navya 3618002WL002779 navya 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778750 MRS THOTA NAVYA STATE BANK OF INDIA(508548)
91 NAVIPET TS-18-002-005-006/010684
(NALESHWAR) 		3618002000NRG24250420230097205 25/04/2023 Mamatha 3618002WL002779 Mamatha 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778743 MRS GARNAPALLI MAMATHA STATE BANK OF INDIA(508548)
92 NAVIPET TS-18-002-005-006/010709
(NALESHWAR) 		3618002000NRG24250420230097206 25/04/2023 Swapna 3618002WL002779 Swapna 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778741 KOLAKONDA SWAPNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
93 NAVIPET TS-18-002-005-006/010714
(NALESHWAR) 		3618002000NRG24250420230097207 25/04/2023 Garib Babu 3618002WL002779 Garib Babu 00415 SBIN0007944 611 611 Processed 12/05/2023 1486778734 SHRI KAMMARI GARIB BABU SO HANUMANDLU STATE BANK OF INDIA(508548)
94 NAVIPET TS-18-002-005-006/010719
(NALESHWAR) 		3618002000NRG24250420230097208 25/04/2023 MUTHYAMMA 3618002WL002779 MUTHYAMMA 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778575 MRS MANGALI MUTHYAMMA STATE BANK OF INDIA(508548)
95 NAVIPET TS-18-002-005-006/010754
(NALESHWAR) 		3618002000NRG24250420230097210 25/04/2023 Susmitha 3618002WL002779 Susmitha 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778757 KARKU SUSMITHA UNION BANK OF INDIA(508500)
96 NAVIPET TS-18-002-005-006/010756
(NALESHWAR) 		3618002000NRG24250420230097211 25/04/2023 Mahesgteja 3618002WL002779 Mahesgteja 00415 SBIN0007944 122 122 Processed 12/05/2023 1486778668 PUPPALA MAHESH TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAVIPET TS-18-002-005-006/010756
(NALESHWAR) 		3618002000NRG24250420230097212 25/04/2023 Savitha 3618002WL002779 Savitha 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778663 MRS PUPPALA SAVITHA STATE BANK OF INDIA(508548)
98 NAVIPET TS-18-002-005-006/010764
(NALESHWAR) 		3618002000NRG24250420230097214 25/04/2023 ANITHA 3618002WL002779 ANITHA 00415 SBIN0007944 244 244 Processed 12/05/2023 1486778755 MRS THOTA ANITHA STATE BANK OF INDIA(508548)
99 NAVIPET TS-18-002-005-006/010780
(NALESHWAR) 		3618002000NRG24250420230097215 25/04/2023 rukma 3618002WL002779 rukma 00415 SBIN0007944 611 611 Processed 12/05/2023 1486778709 MS KARROLLA RUKMA STATE BANK OF INDIA(508548)
100 NAVIPET TS-18-002-005-006/010781
(NALESHWAR) 		3618002000NRG24250420230097216 25/04/2023 ramesh 3618002WL002779 ramesh 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778759 MR NALLOLLA RAMESH STATE BANK OF INDIA(508548)
101 NAVIPET TS-18-002-005-006/010781
(NALESHWAR) 		3618002000NRG24250420230097217 25/04/2023 sulochana 3618002WL002779 sulochana 00415 SBIN0007944 611 611 Processed 12/05/2023 1486778715 MRS NALLOLLA SULOCHANA STATE BANK OF INDIA(508548)
102 NAVIPET TS-18-002-005-006/10789
(NALESHWAR) 		3618002000NRG24250420230097221 25/04/2023 Thota Navya 3618002WL002779 Thota Navya 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778667 THOTA NAVYA CANARA BANK(508532)
103 NAVIPET TS-18-002-005-006/10793
(NALESHWAR) 		3618002000NRG24250420230097222 25/04/2023 Thota Rajitha 3618002WL002779 Thota Rajitha 00415 SBIN0007944 244 244 Processed 12/05/2023 1486778658 MS THOTA RAJITHA STATE BANK OF INDIA(508548)
104 NAVIPET TS-18-002-005-007/010002
(NALESHWAR) 		3618002000NRG24250420230097223 25/04/2023 Swaroopa 3618002WL002779 Swaroopa 00415 SBIN0007944 244 244 Processed 12/05/2023 1486778858 SHRI KOPPIRIGE SWAROOPA STATE BANK OF INDIA(508548)
105 NAVIPET TS-18-002-005-007/010004
(NALESHWAR) 		3618002000NRG24250420230097224 25/04/2023 Sayamma 3618002WL002779 Sayamma 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778642 MRS NALLOLA SAYAMMA STATE BANK OF INDIA(508548)
106 NAVIPET TS-18-002-005-007/010007
(NALESHWAR) 		3618002000NRG24250420230097225 25/04/2023 Sayamma 3618002WL002779 Sayamma 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778664 MRS KARROLLA SAYAMMA STATE BANK OF INDIA(508548)
107 NAVIPET TS-18-002-005-007/010016
(NALESHWAR) 		3618002000NRG24250420230097226 25/04/2023 Raajanna 3618002WL002779 Raajanna 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778666 MR MUKUNDA RAJANNA STATE BANK OF INDIA(508548)
108 NAVIPET TS-18-002-005-007/010020
(NALESHWAR) 		3618002000NRG24250420230097227 25/04/2023 Sayamma 3618002WL002779 Sayamma 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778678 MRS UMMEDA SAYAMMA STATE BANK OF INDIA(508548)
109 NAVIPET TS-18-002-005-007/010025
(NALESHWAR) 		3618002000NRG24250420230097228 25/04/2023 Gamgaavva 3618002WL002779 Gamgaavva 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778568 KALAGADDA GANGUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
110 NAVIPET TS-18-002-005-007/010047
(NALESHWAR) 		3618002000NRG24250420230097229 25/04/2023 Sailu 3618002WL002779 Sailu 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778643 SUNKARI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAVIPET TS-18-002-005-007/010066
(NALESHWAR) 		3618002000NRG24250420230097230 25/04/2023 Posaani 3618002WL002779 Posaani 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778645 AYNARALLA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAVIPET TS-18-002-005-007/010078
(NALESHWAR) 		3618002000NRG24250420230097256 25/04/2023 Narsubai 3618002WL002782 Narsubai 00415 SBIN0007944 617 617 Processed 12/05/2023 1486778841 T NARSUBAI STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-005-007/010126
(NALESHWAR) 		3618002000NRG24250420230097231 25/04/2023 Laxmi 3618002WL002779 Laxmi 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778577 MRS UMMEDA LAXMI STATE BANK OF INDIA(508548)
114 NAVIPET TS-18-002-005-007/010144
(NALESHWAR) 		3618002000NRG24250420230097232 25/04/2023 Sayavva 3618002WL002779 Sayavva 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778656 MRS SUNKARI SAYAMMA STATE BANK OF INDIA(508548)
115 NAVIPET TS-18-002-005-007/010180
(NALESHWAR) 		3618002000NRG24250420230097233 25/04/2023 Shobha 3618002WL002779 Shobha 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778738 MRS ANKULA SHOBHA STATE BANK OF INDIA(508548)
116 NAVIPET TS-18-002-005-007/010201
(NALESHWAR) 		3618002000NRG24250420230097234 25/04/2023 Chinna Poshetty 3618002WL002779 Chinna Poshetty 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778854 MR THELGA POSHETTI STATE BANK OF INDIA(508548)
117 NAVIPET TS-18-002-005-007/010201
(NALESHWAR) 		3618002000NRG24250420230097235 25/04/2023 Chinna Sayamma 3618002WL002779 Chinna Sayamma 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778737 MRS THELGA SAYAMMA STATE BANK OF INDIA(508548)
118 NAVIPET TS-18-002-005-007/010213
(NALESHWAR) 		3618002000NRG24250420230097237 25/04/2023 Suvarna 3618002WL002779 Suvarna 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778696 THOTA SUWARNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
119 NAVIPET TS-18-002-005-007/010216
(NALESHWAR) 		3618002000NRG24250420230097238 25/04/2023 Gangamani 3618002WL002779 Gangamani 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778859 KOPPIDGE GANGU CANARA BANK(508532)
120 NAVIPET TS-18-002-005-007/010216
(NALESHWAR) 		3618002000NRG24250420230097239 25/04/2023 sukanya 3618002WL002779 sukanya 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778650 MRS SUNKARI SUKNYA STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-005-007/010217
(NALESHWAR) 		3618002000NRG24250420230097240 25/04/2023 Sujatha 3618002WL002779 Sujatha 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778849 MRS ARMOOR SUJATHA STATE BANK OF INDIA(508548)
122 NAVIPET TS-18-002-005-007/010235
(NALESHWAR) 		3618002000NRG24250420230097241 25/04/2023 Harika 3618002WL002779 Harika 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778659 MRS DIDDINACHHU HARIKA STATE BANK OF INDIA(508548)
123 NAVIPET TS-18-002-005-007/010238
(NALESHWAR) 		3618002000NRG24250420230097242 25/04/2023 saritha 3618002WL002779 saritha 00415 SBIN0007944 122 122 Processed 12/05/2023 1486778853 MRS KARROLLA SARITHA STATE BANK OF INDIA(508548)
124 NAVIPET TS-18-002-005-007/010245
(NALESHWAR) 		3618002000NRG24250420230097243 25/04/2023 saritha 3618002WL002779 saritha 00415 SBIN0007944 366 366 Processed 12/05/2023 1486778852 MRS SUNKARI SARITHA STATE BANK OF INDIA(508548)
125 NAVIPET TS-18-002-005-007/010247
(NALESHWAR) 		3618002000NRG24250420230097244 25/04/2023 bhumesh 3618002WL002779 bhumesh 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778761 KONERU BHUMESH BANK OF BARODA(606985)
126 NAVIPET TS-18-002-005-007/010247
(NALESHWAR) 		3618002000NRG24250420230097245 25/04/2023 jayasri 3618002WL002779 jayasri 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778758 KONERU JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
127 NAVIPET TS-18-002-005-007/010249
(NALESHWAR) 		3618002000NRG24250420230097247 25/04/2023 lavanya 3618002WL002779 lavanya 00415 SBIN0007944 122 122 Processed 12/05/2023 1486778736 MS REMMA LAVANYA STATE BANK OF INDIA(508548)
128 NAVIPET TS-18-002-005-007/010249
(NALESHWAR) 		3618002000NRG24250420230097246 25/04/2023 laxmi 3618002WL002779 laxmi 00415 SBIN0007944 244 244 Processed 12/05/2023 1486778563 MRS REMMA LAXMI STATE BANK OF INDIA(508548)
129 NAVIPET TS-18-002-005-007/010252
(NALESHWAR) 		3618002000NRG24250420230097248 25/04/2023 geetha 3618002WL002779 geetha 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778746 MRS PUPPALA GEETHA STATE BANK OF INDIA(508548)
130 NAVIPET TS-18-002-005-007/10263
(NALESHWAR) 		3618002000NRG24250420230097249 25/04/2023 Kummari Varshitha 3618002WL002779 Kummari Varshitha 00415 SBIN0007944 489 489 Processed 12/05/2023 1486778756 Kummari Varshitha IDFC BANK LIMITED(608117)
SubTotal 51946 51946
131 NAVIPET TS-18-002-013-019/010832
(KOSILI) 		3618002000NRG24250420230093582 25/04/2023 Vinod 3618002WL002671 Vinod 00415 SBIN0020109 713 713 Processed 12/05/2023 1486778649 VINOD KUMAR BORIGAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 713 713
132 NAVIPET TS-18-002-005-006/010448
(NALESHWAR) 		3618002000NRG24250420230097181 25/04/2023 Lalita 3618002WL002779 Lalita 00415 SBIN0020112 733 733 Processed 12/05/2023 1486778834 MAGGARI LALITHA STATE BANK OF INDIA(508548)
SubTotal 733 733
133 NAVIPET TS-18-002-005-006/010041
(NALESHWAR) 		3618002000NRG24250420230097123 25/04/2023 Rajeshwar 3618002WL002779 Rajeshwar 00415 SBIN0021367 244 244 Processed 12/05/2023 1486778767 MR MAGGARI RAJESHWAR STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-005-006/010664
(NALESHWAR) 		3618002000NRG24250420230097202 25/04/2023 sanjeev 3618002WL002779 sanjeev 00415 SBIN0021367 611 611 Processed 12/05/2023 1486778653 MR THOTA SANJEEV STATE BANK OF INDIA(508548)
135 NAVIPET TS-18-002-013-019/010034
(KOSILI) 		3618002000NRG24250420230093420 25/04/2023 Savithri 3618002WL002671 Savithri 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778802 ERROLLA SAVITHRI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
136 NAVIPET TS-18-002-013-019/010036
(KOSILI) 		3618002000NRG24250420230093423 25/04/2023 vinodh 3618002WL002671 vinodh 00415 SBIN0021367 570 570 Processed 12/05/2023 1486778788 PITLA VINOD THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
137 NAVIPET TS-18-002-013-019/010041
(KOSILI) 		3618002000NRG24250420230093428 25/04/2023 Laxnman 3618002WL002671 Laxnman 00415 SBIN0021367 285 285 Processed 12/05/2023 1486778803 BHUYA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
138 NAVIPET TS-18-002-013-019/010042
(KOSILI) 		3618002000NRG24250420230093429 25/04/2023 Krishnaveni 3618002WL002671 Krishnaveni 00415 SBIN0021367 570 570 Processed 12/05/2023 1486778763 MS HANGIRAGA KRISHNAVENI STATE BANK OF INDIA(508548)
139 NAVIPET TS-18-002-013-019/010050
(KOSILI) 		3618002000NRG24250420230093432 25/04/2023 SWATHI 3618002WL002671 SWATHI 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778796 MISS ERROLLA SWATHI STATE BANK OF INDIA(508548)
140 NAVIPET TS-18-002-013-019/010060
(KOSILI) 		3618002000NRG24250420230093434 25/04/2023 Bharati 3618002WL002671 Bharati 00415 SBIN0021367 713 713 Processed 12/05/2023 1486778783 BEGARI BHARATHI W/O LASMANNA UNION BANK OF INDIA(508500)
141 NAVIPET TS-18-002-013-019/010067
(KOSILI) 		3618002000NRG24250420230093436 25/04/2023 Sujatha 3618002WL002671 Sujatha 00415 SBIN0021367 428 428 Processed 12/05/2023 1486778810 MRS SUNKARI SUJATHA STATE BANK OF INDIA(508548)
142 NAVIPET TS-18-002-013-019/010068
(KOSILI) 		3618002000NRG24250420230093437 25/04/2023 Posaani 3618002WL002671 Posaani 00415 SBIN0021367 713 713 Processed 12/05/2023 1486778797 Ms. Gunjala Posani TELANGANA GRAMEENA BANK(607195)
143 NAVIPET TS-18-002-013-019/010072
(KOSILI) 		3618002000NRG24250420230093442 25/04/2023 Saroja 3618002WL002671 Saroja 00415 SBIN0021367 713 713 Processed 12/05/2023 1486778751 MRS SUNKARI SAROJA STATE BANK OF INDIA(508548)
144 NAVIPET TS-18-002-013-019/010128
(KOSILI) 		3618002000NRG24250420230093446 25/04/2023 srikanth 3618002WL002671 srikanth 00415 SBIN0021367 285 285 Processed 12/05/2023 1486778764 NEERADI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAVIPET TS-18-002-013-019/010153
(KOSILI) 		3618002000NRG24250420230093448 25/04/2023 Naveen 3618002WL002671 Naveen 00415 SBIN0021367 285 285 Processed 12/05/2023 1486778805 MUPPADI NAVEEN UNION BANK OF INDIA(508500)
146 NAVIPET TS-18-002-013-019/010175
(KOSILI) 		3618002000NRG24250420230093451 25/04/2023 Sarya 3618002WL002671 Sarya 00415 SBIN0021367 1239 1239 Processed 12/05/2023 1486778769 banawath sarya THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 NAVIPET TS-18-002-013-019/010183
(KOSILI) 		3618002000NRG24250420230093452 25/04/2023 Suvarna 3618002WL002671 Suvarna 00415 SBIN0021367 713 713 Processed 12/05/2023 1486778800 Mrs. SUNKER SUVARNA TELANGANA GRAMEENA BANK(607195)
148 NAVIPET TS-18-002-013-019/010284
(KOSILI) 		3618002000NRG24250420230093466 25/04/2023 Pallanna 3618002WL002671 Pallanna 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778801 MR GONDA PALLENNA STATE BANK OF INDIA(508548)
149 NAVIPET TS-18-002-013-019/010293
(KOSILI) 		3618002000NRG24250420230093474 25/04/2023 Laxman 3618002WL002671 Laxman 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778706 MR METHARI LAXMAN STATE BANK OF INDIA(508548)
150 NAVIPET TS-18-002-013-019/010307
(KOSILI) 		3618002000NRG24250420230093481 25/04/2023 Padma 3618002WL002671 Padma 00415 SBIN0021367 713 713 Processed 12/05/2023 1486778806 MS PADMA SUNKARI STATE BANK OF INDIA(508548)
151 NAVIPET TS-18-002-013-019/010317
(KOSILI) 		3618002000NRG24250420230093488 25/04/2023 Gangamani 3618002WL002671 Gangamani 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778794 MRS GANGAMANI DHADOLLA STATE BANK OF INDIA(508548)
152 NAVIPET TS-18-002-013-019/010318
(KOSILI) 		3618002000NRG24250420230093489 25/04/2023 Ramulu 3618002WL002671 Ramulu 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778768 MR DHADOLLA RAMULU STATE BANK OF INDIA(508548)
153 NAVIPET TS-18-002-013-019/010329
(KOSILI) 		3618002000NRG24250420230093496 25/04/2023 Bojamma 3618002WL002671 Bojamma 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778808 Mrs. BHOJAMMA GONDOLLA TELANGANA GRAMEENA BANK(607195)
154 NAVIPET TS-18-002-013-019/010338
(KOSILI) 		3618002000NRG24250420230093497 25/04/2023 Sujatha 3618002WL002671 Sujatha 00415 SBIN0021367 713 713 Processed 12/05/2023 1486778654 NEERADI SUJATHA UNION BANK OF INDIA(508500)
155 NAVIPET TS-18-002-013-019/010342
(KOSILI) 		3618002000NRG24250420230093499 25/04/2023 Poshetty 3618002WL002671 Poshetty 00415 SBIN0021367 285 285 Processed 12/05/2023 1486778793 MR NEERADI POSHETTY STATE BANK OF INDIA(508548)
156 NAVIPET TS-18-002-013-019/010348
(KOSILI) 		3618002000NRG24250420230093504 25/04/2023 Rukma 3618002WL002671 Rukma 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778779 MRS RUKMA DHADOLLA STATE BANK OF INDIA(508548)
157 NAVIPET TS-18-002-013-019/010351
(KOSILI) 		3618002000NRG24250420230093506 25/04/2023 Laxmi 3618002WL002671 Laxmi 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778754 MRS SOMOLLA LAXMI STATE BANK OF INDIA(508548)
158 NAVIPET TS-18-002-013-019/010374
(KOSILI) 		3618002000NRG24250420230093521 25/04/2023 Gangamani 3618002WL002671 Gangamani 00415 SBIN0021367 713 713 Processed 12/05/2023 1486778781 BUYYA GANGAMANI UNION BANK OF INDIA(508500)
159 NAVIPET TS-18-002-013-019/010451
(KOSILI) 		3618002000NRG24250420230093545 25/04/2023 Lingamma 3618002WL002671 Lingamma 00415 SBIN0021367 428 428 Processed 12/05/2023 1486778708 MRS KANCHARI LINGAVVA STATE BANK OF INDIA(508548)
160 NAVIPET TS-18-002-013-019/010458
(KOSILI) 		3618002000NRG24250420230093549 25/04/2023 Rani 3618002WL002671 Rani 00415 SBIN0021367 285 285 Processed 12/05/2023 1486778774 MRS AYITI RANI STATE BANK OF INDIA(508548)
161 NAVIPET TS-18-002-013-019/010461
(KOSILI) 		3618002000NRG24250420230093553 25/04/2023 Savitha 3618002WL002671 Savitha 00415 SBIN0021367 570 570 Processed 12/05/2023 1486778798 MS RATNAM SAVITHA STATE BANK OF INDIA(508548)
162 NAVIPET TS-18-002-013-019/010462
(KOSILI) 		3618002000NRG24250420230093554 25/04/2023 Gangamani 3618002WL002671 Gangamani 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778799 RATNAM GANGAMANI W/O LASMANNA UNION BANK OF INDIA(508500)
163 NAVIPET TS-18-002-013-019/010471
(KOSILI) 		3618002000NRG24250420230093556 25/04/2023 Kalavathi 3618002WL002671 Kalavathi 00415 SBIN0021367 428 428 Processed 12/05/2023 1486778752 MRS GUNJALA KALAVATHI STATE BANK OF INDIA(508548)
164 NAVIPET TS-18-002-013-019/010483
(KOSILI) 		3618002000NRG24250420230093557 25/04/2023 Mutyam 3618002WL002671 Mutyam 00415 SBIN0021367 143 143 Processed 12/05/2023 1486778795 MR GUNDLLA MUTHYAM STATE BANK OF INDIA(508548)
165 NAVIPET TS-18-002-013-019/010563
(KOSILI) 		3618002000NRG24250420230093564 25/04/2023 Laxmi 3618002WL002671 Laxmi 00415 SBIN0021367 570 570 Processed 12/05/2023 1486778760 MRS LAXMI YETHONDA STATE BANK OF INDIA(508548)
166 NAVIPET TS-18-002-013-019/010749
(KOSILI) 		3618002000NRG24250420230093575 25/04/2023 Sunil 3618002WL002671 Sunil 00415 SBIN0021367 1239 1239 Processed 12/05/2023 1486778647 Sunil NULL GENERAL POST OFFICE(607245)
167 NAVIPET TS-18-002-013-019/010792
(KOSILI) 		3618002000NRG24250420230093579 25/04/2023 shoba 3618002WL002671 shoba 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778782 MRS SHOBA PITLA STATE BANK OF INDIA(508548)
168 NAVIPET TS-18-002-013-019/010819
(KOSILI) 		3618002000NRG24250420230093580 25/04/2023 Rajitha 3618002WL002671 Rajitha 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778786 YETHONDA RAJITHA UNION BANK OF INDIA(508500)
169 NAVIPET TS-18-002-013-019/010834
(KOSILI) 		3618002000NRG24250420230093585 25/04/2023 Jyothi 3618002WL002671 Jyothi 00415 SBIN0021367 713 713 Processed 12/05/2023 1486778784 Ms. Jyothi Pittala W o Praveen TELANGANA GRAMEENA BANK(607195)
170 NAVIPET TS-18-002-013-019/010834
(KOSILI) 		3618002000NRG24250420230093586 25/04/2023 Laxman 3618002WL002671 Laxman 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778707 Pittala Laxman FINO PAYMENTS BANK LTD(608001)
171 NAVIPET TS-18-002-013-019/010834
(KOSILI) 		3618002000NRG24250420230093587 25/04/2023 Rohini 3618002WL002671 Rohini 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778785 MRS PITTLA ROHINI STATE BANK OF INDIA(508548)
172 NAVIPET TS-18-002-013-019/010868
(KOSILI) 		3618002000NRG24250420230093590 25/04/2023 lalitha 3618002WL002671 lalitha 00415 SBIN0021367 1239 1239 Processed 12/05/2023 1486778770 MS RATHOD LALITHA STATE BANK OF INDIA(508548)
173 NAVIPET TS-18-002-013-019/020028
(KOSILI) 		3618002000NRG24250420230093591 25/04/2023 Nagesh 3618002WL002671 Nagesh 00415 SBIN0021367 713 713 Processed 12/05/2023 1486778669 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
174 NAVIPET TS-18-002-013-019/020045
(KOSILI) 		3618002000NRG24250420230093595 25/04/2023 Balraju 3618002WL002671 Balraju 00415 SBIN0021367 143 143 Processed 12/05/2023 1486778780 NAGAM BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAVIPET TS-18-002-013-019/020045
(KOSILI) 		3618002000NRG24250420230093596 25/04/2023 praveen 3618002WL002671 praveen 00415 SBIN0021367 285 285 Processed 12/05/2023 1486778787 NAGAM PRAVEEN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
176 NAVIPET TS-18-002-013-019/020067
(KOSILI) 		3618002000NRG24250420230093597 25/04/2023 Dhasharat 3618002WL002671 Dhasharat 00415 SBIN0021367 1239 1239 Processed 12/05/2023 1486778766 Neeradi Dasharath . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
177 NAVIPET TS-18-002-013-019/020104
(KOSILI) 		3618002000NRG24250420230093605 25/04/2023 Srinivas 3618002WL002671 Srinivas 00415 SBIN0021367 143 143 Processed 12/05/2023 1486778804 MR PAPAYALLA SRINIVAS STATE BANK OF INDIA(508548)
178 NAVIPET TS-18-002-013-019/020123
(KOSILI) 		3618002000NRG24250420230093608 25/04/2023 Laxman 3618002WL002671 Laxman 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778807 MR NEERADI LAXMAN STATE BANK OF INDIA(508548)
179 NAVIPET TS-18-002-013-019/020123
(KOSILI) 		3618002000NRG24250420230093609 25/04/2023 sai kumar 3618002WL002671 sai kumar 00415 SBIN0021367 856 856 Processed 12/05/2023 1486778809 NEERADI SAIKUMAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
180 NAVIPET TS-18-002-021-027/010091
(MAHANTHAM) 		3618002000NRG24250420230092085 25/04/2023 Lata 3618002WL002644 Lata 00415 SBIN0021367 830 830 Processed 12/05/2023 1486778772 MS NEERADI LATHA STATE BANK OF INDIA(508548)
181 NAVIPET TS-18-002-021-027/010092
(MAHANTHAM) 		3618002000NRG24250420230092086 25/04/2023 Mohan 3618002WL002644 Mohan 00415 SBIN0021367 830 830 Processed 12/05/2023 1486778701 MR NEERADI MOHAN STATE BANK OF INDIA(508548)
182 NAVIPET TS-18-002-021-027/010152
(MAHANTHAM) 		3618002000NRG24250420230092094 25/04/2023 Shankar 3618002WL002644 Shankar 00415 SBIN0021367 808 808 Processed 12/05/2023 1486778702 MR P SHANKAR SO P POSHANNA STATE BANK OF INDIA(508548)
183 NAVIPET TS-18-002-021-027/010160
(MAHANTHAM) 		3618002000NRG24250420230092097 25/04/2023 jeevan 3618002WL002644 jeevan 00415 SBIN0021367 808 808 Processed 12/05/2023 1486778777 MR SANGEM JEEVAN STATE BANK OF INDIA(508548)
184 NAVIPET TS-18-002-021-027/010189
(MAHANTHAM) 		3618002000NRG24250420230092099 25/04/2023 METTU SAI PRASAD 3618002WL002644 METTU SAI PRASAD 00415 SBIN0021367 538 538 Processed 12/05/2023 1486778765 MR METTU SAI SAI PRASAD STATE BANK OF INDIA(508548)
SubTotal 35441 35441
185 NAVIPET TS-18-002-005-006/010241
(NALESHWAR) 		3618002000NRG24250420230097146 25/04/2023 Bumakka 3618002WL002779 Bumakka 00415 SBIN0RRDCGB 244 244 Processed 12/05/2023 1486778776 Mrs. GUNDARAM BHOOMA TELANGANA GRAMEENA BANK(607195)
186 NAVIPET TS-18-002-005-006/010412
(NALESHWAR) 		3618002000NRG24250420230097175 25/04/2023 Cinna Bumanna 3618002WL002779 Cinna Bumanna 00415 SBIN0RRDCGB 366 366 Processed 12/05/2023 1486778791 MR BARDIPURAM CHINNA BHUMANNA STATE BANK OF INDIA(508548)
187 NAVIPET TS-18-002-013-019/010034
(KOSILI) 		3618002000NRG24250420230093419 25/04/2023 Gangadhar 3618002WL002671 Gangadhar 00415 SBIN0RRDCGB 856 856 Processed 12/05/2023 1486778811 ERROLLA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
188 NAVIPET TS-18-002-013-019/010284
(KOSILI) 		3618002000NRG24250420230093467 25/04/2023 Gangavva 3618002WL002671 Gangavva 00415 SBIN0RRDCGB 570 570 Processed 12/05/2023 1486778815 Ms. Gonda Gangamani W o Sayanna TELANGANA GRAMEENA BANK(607195)
189 NAVIPET TS-18-002-013-019/010308
(KOSILI) 		3618002000NRG24250420230093482 25/04/2023 Posani 3618002WL002671 Posani 00415 SBIN0RRDCGB 713 713 Processed 12/05/2023 1486778814 SUNKARI POSANI W/O PANDARI UNION BANK OF INDIA(508500)
190 NAVIPET TS-18-002-013-019/010451
(KOSILI) 		3618002000NRG24250420230093544 25/04/2023 Laxman 3618002WL002671 Laxman 00415 SBIN0RRDCGB 143 143 Processed 12/05/2023 1486778789 KANCHARI LAXMAN UNION BANK OF INDIA(508500)
191 NAVIPET TS-18-002-013-019/010453
(KOSILI) 		3618002000NRG24250420230093546 25/04/2023 Posani 3618002WL002671 Posani 00415 SBIN0RRDCGB 285 285 Processed 12/05/2023 1486778823 Mrs. YETTODA POSANI TELANGANA GRAMEENA BANK(607195)
192 NAVIPET TS-18-002-013-019/010575
(KOSILI) 		3618002000NRG24250420230093566 25/04/2023 Laxman 3618002WL002671 Laxman 00415 SBIN0RRDCGB 428 428 Processed 12/05/2023 1486778828 Laxman GENERAL POST OFFICE(607245)
193 NAVIPET TS-18-002-013-019/010773
(KOSILI) 		3618002000NRG24250420230093576 25/04/2023 Gangadar 3618002WL002671 Gangadar 00415 SBIN0RRDCGB 570 570 Processed 12/05/2023 1486778822 Mr. MINUGURU GANGADHAR TELANGANA GRAMEENA BANK(607195)
194 NAVIPET TS-18-002-013-019/010773
(KOSILI) 		3618002000NRG24250420230093577 25/04/2023 Swarupa 3618002WL002671 Swarupa 00415 SBIN0RRDCGB 856 856 Processed 12/05/2023 1486778826 MINUGURU SWROOPA UNION BANK OF INDIA(508500)
195 NAVIPET TS-18-002-021-027/010018
(MAHANTHAM) 		3618002000NRG24250420230092081 25/04/2023 Padma 3618002WL002644 Padma 00415 SBIN0RRDCGB 830 830 Processed 12/05/2023 1486778778 POLISHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5861 5861
196 NAVIPET TS-18-002-013-019/010013
(KOSILI) 		3618002000NRG24250420230093415 25/04/2023 Narendhar 3618002WL002671 Narendhar 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778632 MR BAGARI NARENDER STATE BANK OF INDIA(508548)
197 NAVIPET TS-18-002-013-019/010032
(KOSILI) 		3618002000NRG24250420230093418 25/04/2023 Chinnubai 3618002WL002671 Chinnubai 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778616 ERROLLA CHINUBAI UNION BANK OF INDIA(508500)
198 NAVIPET TS-18-002-013-019/010036
(KOSILI) 		3618002000NRG24250420230093422 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778621 PITLA LAXMI UNION BANK OF INDIA(508500)
199 NAVIPET TS-18-002-013-019/010039
(KOSILI) 		3618002000NRG24250420230093425 25/04/2023 Nagamani 3618002WL002671 Nagamani 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778608 S NAGAMANI W/O POSETTY UNION BANK OF INDIA(508500)
200 NAVIPET TS-18-002-013-019/010039
(KOSILI) 		3618002000NRG24250420230093424 25/04/2023 Poshetty 3618002WL002671 Poshetty 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778720 SUGARI POSHETTY S/O SUGARI LASMANNA UNION BANK OF INDIA(508500)
201 NAVIPET TS-18-002-013-019/010040
(KOSILI) 		3618002000NRG24250420230093426 25/04/2023 Lasumanna 3618002WL002671 Lasumanna 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778724 METARI GANGANNA S/O POSHANNA UNION BANK OF INDIA(508500)
202 NAVIPET TS-18-002-013-019/010045
(KOSILI) 		3618002000NRG24250420230093431 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778625 DANGE LAXMI W/O RAJALINGAM UNION BANK OF INDIA(508500)
203 NAVIPET TS-18-002-013-019/010045
(KOSILI) 		3618002000NRG24250420230093430 25/04/2023 Raaja Lingam 3618002WL002671 Raaja Lingam 00468 UBIN0532789 143 143 Processed 12/05/2023 1486778641 Mr. Dange Rajalingam TELANGANA GRAMEENA BANK(607195)
204 NAVIPET TS-18-002-013-019/010071
(KOSILI) 		3618002000NRG24250420230093440 25/04/2023 Gangavva 3618002WL002671 Gangavva 00468 UBIN0532789 285 285 Processed 12/05/2023 1486778723 PULI GANGAMANI W/O DEVANNA UNION BANK OF INDIA(508500)
205 NAVIPET TS-18-002-013-019/010071
(KOSILI) 		3618002000NRG24250420230093441 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 285 285 Processed 12/05/2023 1486778618 PULI LAKSHMI W/0.GANGADHAR UNION BANK OF INDIA(508500)
206 NAVIPET TS-18-002-013-019/010073
(KOSILI) 		3618002000NRG24250420230093443 25/04/2023 Raaju 3618002WL002671 Raaju 00468 UBIN0532789 1239 1239 Processed 12/05/2023 1486778579 NEERADI RAJU SO POSHETHY UNION BANK OF INDIA(508500)
207 NAVIPET TS-18-002-013-019/010128
(KOSILI) 		3618002000NRG24250420230093444 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 285 285 Processed 12/05/2023 1486778622 NEERADI LAXMI UNION BANK OF INDIA(508500)
208 NAVIPET TS-18-002-013-019/010128
(KOSILI) 		3618002000NRG24250420230093445 25/04/2023 Poshetty 3618002WL002671 Poshetty 00468 UBIN0532789 285 285 Processed 12/05/2023 1486778721 NIRADI POSHETTY S/O POSETTY UNION BANK OF INDIA(508500)
209 NAVIPET TS-18-002-013-019/010153
(KOSILI) 		3618002000NRG24250420230093447 25/04/2023 Nagamani 3618002WL002671 Nagamani 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778633 MRS MUPPIDI NAGAMANI STATE BANK OF INDIA(508548)
210 NAVIPET TS-18-002-013-019/010186
(KOSILI) 		3618002000NRG24250420230093453 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778609 NIRADI LAXMI UNION BANK OF INDIA(508500)
211 NAVIPET TS-18-002-013-019/010242
(KOSILI) 		3618002000NRG24250420230093457 25/04/2023 Sheshi Kala 3618002WL002671 Sheshi Kala 00468 UBIN0532789 856 856 Rejected 12/05/2023 1486778590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 NAVIPET TS-18-002-013-019/010293
(KOSILI) 		3618002000NRG24250420230093475 25/04/2023 Lasumanna 3618002WL002671 Lasumanna 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778726 M LASMANNA UNION BANK OF INDIA(508500)
213 NAVIPET TS-18-002-013-019/010293
(KOSILI) 		3618002000NRG24250420230093476 25/04/2023 Pedda Gangu 3618002WL002671 Pedda Gangu 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778728 METHARI GANGU BAI W/O LASMANNA UNION BANK OF INDIA(508500)
214 NAVIPET TS-18-002-013-019/010328
(KOSILI) 		3618002000NRG24250420230093494 25/04/2023 Bhulaxmi 3618002WL002671 Bhulaxmi 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778634 LINGI BHUMIKA W/O SAILU UNION BANK OF INDIA(508500)
215 NAVIPET TS-18-002-013-019/010329
(KOSILI) 		3618002000NRG24250420230093495 25/04/2023 Sailu 3618002WL002671 Sailu 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778613 Mr. SAILU LINGI S O GANGARAM TELANGANA GRAMEENA BANK(607195)
216 NAVIPET TS-18-002-013-019/010342
(KOSILI) 		3618002000NRG24250420230093500 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 285 285 Processed 12/05/2023 1486778615 NEERADI LAKSHMI W/0.POSHETTY UNION BANK OF INDIA(508500)
217 NAVIPET TS-18-002-013-019/010351
(KOSILI) 		3618002000NRG24250420230093505 25/04/2023 Abbaiah 3618002WL002671 Abbaiah 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778628 SOMOLLA ABBANNA S/O ABBANNA UNION BANK OF INDIA(508500)
218 NAVIPET TS-18-002-013-019/010352
(KOSILI) 		3618002000NRG24250420230093507 25/04/2023 Gangavva 3618002WL002671 Gangavva 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778729 SOMOLLA GANGAVVA W/O ABHAIAH UNION BANK OF INDIA(508500)
219 NAVIPET TS-18-002-013-019/010352
(KOSILI) 		3618002000NRG24250420230093508 25/04/2023 Laxman 3618002WL002671 Laxman 00468 UBIN0532789 428 428 Processed 12/05/2023 1486778640 SOMULLA LAXMAN S/O ABBAIAH UNION BANK OF INDIA(508500)
220 NAVIPET TS-18-002-013-019/010352
(KOSILI) 		3618002000NRG24250420230093509 25/04/2023 srinu 3618002WL002671 srinu 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778627 SOMOLLA SRINIVAS S O ABBANNA UNION BANK OF INDIA(508500)
221 NAVIPET TS-18-002-013-019/010356
(KOSILI) 		3618002000NRG24250420230093510 25/04/2023 Pothanna 3618002WL002671 Pothanna 00468 UBIN0532789 1239 1239 Processed 12/05/2023 1486778731 YAMCHAM POTHANNA UNION BANK OF INDIA(508500)
222 NAVIPET TS-18-002-013-019/010362
(KOSILI) 		3618002000NRG24250420230093514 25/04/2023 Laxman 3618002WL002671 Laxman 00468 UBIN0532789 143 143 Processed 13/05/2023 1486778602 GONDA LAXMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
223 NAVIPET TS-18-002-013-019/010368
(KOSILI) 		3618002000NRG24250420230093519 25/04/2023 Rajitha 3618002WL002671 Rajitha 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778730 NIRADI RAJITHA UNION BANK OF INDIA(508500)
224 NAVIPET TS-18-002-013-019/010374
(KOSILI) 		3618002000NRG24250420230093520 25/04/2023 Gangadhar 3618002WL002671 Gangadhar 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778589 BUYYA GANGADHAR UNION BANK OF INDIA(508500)
225 NAVIPET TS-18-002-013-019/010392
(KOSILI) 		3618002000NRG24250420230093524 25/04/2023 Vijaya 3618002WL002671 Vijaya 00468 UBIN0532789 428 428 Processed 12/05/2023 1486778593 MRS KAMMARI VIJAYA STATE BANK OF INDIA(508548)
226 NAVIPET TS-18-002-013-019/010403
(KOSILI) 		3618002000NRG24250420230093526 25/04/2023 Sharada 3618002WL002671 Sharada 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778595 Mrs. PITLA SHARADHA TELANGANA GRAMEENA BANK(607195)
227 NAVIPET TS-18-002-013-019/010403
(KOSILI) 		3618002000NRG24250420230093527 25/04/2023 Sudarshan 3618002WL002671 Sudarshan 00468 UBIN0532789 428 428 Processed 12/05/2023 1486778705 PITLA SUDARSHAN DASARADH UNION BANK OF INDIA(508500)
228 NAVIPET TS-18-002-013-019/010404
(KOSILI) 		3618002000NRG24250420230093529 25/04/2023 Gangamani 3618002WL002671 Gangamani 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778592 YETHONDA GANGAMANI W/O SANTHOSH UNION BANK OF INDIA(508500)
229 NAVIPET TS-18-002-013-019/010404
(KOSILI) 		3618002000NRG24250420230093528 25/04/2023 Rajitha 3618002WL002671 Rajitha 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778603 YETTONDA RAJITHA D/O NADIPANNA UNION BANK OF INDIA(508500)
230 NAVIPET TS-18-002-013-019/010406
(KOSILI) 		3618002000NRG24250420230093530 25/04/2023 Savitri 3618002WL002671 Savitri 00468 UBIN0532789 285 285 Processed 12/05/2023 1486778623 BUYYA SAVITRI W/O ASHANNA UNION BANK OF INDIA(508500)
231 NAVIPET TS-18-002-013-019/010412
(KOSILI) 		3618002000NRG24250420230093533 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778591 AKULA LAXMI BAI UNION BANK OF INDIA(508500)
232 NAVIPET TS-18-002-013-019/010412
(KOSILI) 		3618002000NRG24250420230093532 25/04/2023 Vijaya 3618002WL002671 Vijaya 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778605 AKULA LAVANYA UNION BANK OF INDIA(508500)
233 NAVIPET TS-18-002-013-019/010413
(KOSILI) 		3618002000NRG24250420230093534 25/04/2023 manjula 3618002WL002671 manjula 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778704 MRS AKULA MANJULA STATE BANK OF INDIA(508548)
234 NAVIPET TS-18-002-013-019/010426
(KOSILI) 		3618002000NRG24250420230093537 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 428 428 Processed 12/05/2023 1486778582 RAJALINGAM LAXMI W/O SUDARSHAN UNION BANK OF INDIA(508500)
235 NAVIPET TS-18-002-013-019/010432
(KOSILI) 		3618002000NRG24250420230093538 25/04/2023 Anjavva 3618002WL002671 Anjavva 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778598 MRS PITLA ANJAMMA STATE BANK OF INDIA(508548)
236 NAVIPET TS-18-002-013-019/010433
(KOSILI) 		3618002000NRG24250420230093539 25/04/2023 Latha 3618002WL002671 Latha 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778619 RAMJI LATHA UNION BANK OF INDIA(508500)
237 NAVIPET TS-18-002-013-019/010443
(KOSILI) 		3618002000NRG24250420230093540 25/04/2023 Sujatha 3618002WL002671 Sujatha 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778617 MINGUR SUNITHA A/S SUJATHA W/0.LAXMAN UNION BANK OF INDIA(508500)
238 NAVIPET TS-18-002-013-019/010444
(KOSILI) 		3618002000NRG24250420230093542 25/04/2023 Kalavathi 3618002WL002671 Kalavathi 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778626 KALAVATHI MINGURU W/0.ABBANNA UNION BANK OF INDIA(508500)
239 NAVIPET TS-18-002-013-019/010447
(KOSILI) 		3618002000NRG24250420230093543 25/04/2023 Lalitha 3618002WL002671 Lalitha 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778596 BUYYA LATHA W/O NAGANNA UNION BANK OF INDIA(508500)
240 NAVIPET TS-18-002-013-019/010470
(KOSILI) 		3618002000NRG24250420230093555 25/04/2023 Savitha 3618002WL002671 Savitha 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778614 GUNJALA SAVITHA W/0.SAILOO UNION BANK OF INDIA(508500)
241 NAVIPET TS-18-002-013-019/010490
(KOSILI) 		3618002000NRG24250420230093558 25/04/2023 Shashikala 3618002WL002671 Shashikala 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778637 Mrs. RAJALINGAM SASHIKALA TELANGANA GRAMEENA BANK(607195)
242 NAVIPET TS-18-002-013-019/010575
(KOSILI) 		3618002000NRG24250420230093565 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 428 428 Processed 12/05/2023 1486778635 YETHONDLA LAXMI BAI W/O BOJAREDDY UNION BANK OF INDIA(508500)
243 NAVIPET TS-18-002-013-019/010581
(KOSILI) 		3618002000NRG24250420230093567 25/04/2023 Narsubai 3618002WL002671 Narsubai 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778727 RAJALINGAM NARSUBAI UNION BANK OF INDIA(508500)
244 NAVIPET TS-18-002-013-019/010584
(KOSILI) 		3618002000NRG24250420230093568 25/04/2023 Nagalaxmi 3618002WL002671 Nagalaxmi 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778599 BUYYA NAGALAXMI W/O SRINIVAS UNION BANK OF INDIA(508500)
245 NAVIPET TS-18-002-013-019/010743
(KOSILI) 		3618002000NRG24250420230093573 25/04/2023 pramela 3618002WL002671 pramela 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778732 METHARI PRAMEELA W/O SANTHOSH UNION BANK OF INDIA(508500)
246 NAVIPET TS-18-002-013-019/010743
(KOSILI) 		3618002000NRG24250420230093572 25/04/2023 Santosh 3618002WL002671 Santosh 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778733 METHARI SANTHOSH S/O CHINNA LASMANNA UNION BANK OF INDIA(508500)
247 NAVIPET TS-18-002-013-019/010744
(KOSILI) 		3618002000NRG24250420230093574 25/04/2023 Laxman 3618002WL002671 Laxman 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778638 METHARI LAXMAN S/O PEDDA LASMANNA UNION BANK OF INDIA(508500)
248 NAVIPET TS-18-002-013-019/010792
(KOSILI) 		3618002000NRG24250420230093578 25/04/2023 laxman 3618002WL002671 laxman 00468 UBIN0532789 143 143 Processed 12/05/2023 1486778588 pitla LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
249 NAVIPET TS-18-002-013-019/010819
(KOSILI) 		3618002000NRG24250420230093581 25/04/2023 gangadhar 3618002WL002671 gangadhar 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778604 ETHONDA GANGADHAR S/O NADEPANNA UNION BANK OF INDIA(508500)
250 NAVIPET TS-18-002-013-019/010866
(KOSILI) 		3618002000NRG24250420230093588 25/04/2023 Pushpa 3618002WL002671 Pushpa 00468 UBIN0532789 428 428 Processed 12/05/2023 1486778612 ERROLLA PUSHPA UNION BANK OF INDIA(508500)
251 NAVIPET TS-18-002-013-019/010867
(KOSILI) 		3618002000NRG24250420230093589 25/04/2023 Shankar 3618002WL002671 Shankar 00468 UBIN0532789 1239 1239 Processed 12/05/2023 1486778662 RATHOD SHANKAR UNION BANK OF INDIA(508500)
252 NAVIPET TS-18-002-013-019/020043
(KOSILI) 		3618002000NRG24250420230093592 25/04/2023 Shailendhar 3618002WL002671 Shailendhar 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778583 MR ETHONDA SHAILENDAR STATE BANK OF INDIA(508548)
253 NAVIPET TS-18-002-013-019/020045
(KOSILI) 		3618002000NRG24250420230093594 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778601 YAMCHAM POSANI UNION BANK OF INDIA(508500)
254 NAVIPET TS-18-002-013-019/020045
(KOSILI) 		3618002000NRG24250420230093593 25/04/2023 Reddy 3618002WL002671 Reddy 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778703 YAMCHAM POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
255 NAVIPET TS-18-002-013-019/020067
(KOSILI) 		3618002000NRG24250420230093598 25/04/2023 Rupa 3618002WL002671 Rupa 00468 UBIN0532789 1239 1239 Processed 12/05/2023 1486778722 NEERADI RUPA UNION BANK OF INDIA(508500)
256 NAVIPET TS-18-002-013-019/020085
(KOSILI) 		3618002000NRG24250420230093600 25/04/2023 Indira 3618002WL002671 Indira 00468 UBIN0532789 428 428 Processed 12/05/2023 1486778597 YAMCHAM INDIRA UNION BANK OF INDIA(508500)
257 NAVIPET TS-18-002-013-019/020093
(KOSILI) 		3618002000NRG24250420230093603 25/04/2023 Manjula 3618002WL002671 Manjula 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778629 MRS MINUGURU MANJULA STATE BANK OF INDIA(508548)
258 NAVIPET TS-18-002-013-019/020093
(KOSILI) 		3618002000NRG24250420230093602 25/04/2023 Rajendhar 3618002WL002671 Rajendhar 00468 UBIN0532789 143 143 Processed 12/05/2023 1486778630 Mr. Minuguru Rajender TELANGANA GRAMEENA BANK(607195)
259 NAVIPET TS-18-002-013-019/020103
(KOSILI) 		3618002000NRG24250420230093604 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 428 428 Processed 12/05/2023 1486778607 PAPALLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
260 NAVIPET TS-18-002-013-019/020117
(KOSILI) 		3618002000NRG24250420230093606 25/04/2023 Chandrakala 3618002WL002671 Chandrakala 00468 UBIN0532789 856 856 Processed 12/05/2023 1486778594 NANDIGAMA CHANDRAKALA UNION BANK OF INDIA(508500)
261 NAVIPET TS-18-002-013-019/020123
(KOSILI) 		3618002000NRG24250420230093607 25/04/2023 Godhavari 3618002WL002671 Godhavari 00468 UBIN0532789 570 570 Processed 12/05/2023 1486778620 Mrs. NEERADI GODAVARI TELANGANA GRAMEENA BANK(607195)
262 NAVIPET TS-18-002-013-019/020129
(KOSILI) 		3618002000NRG24250420230093611 25/04/2023 Anushabai 3618002WL002671 Anushabai 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778624 UDUMULAANASUYA W/O LAXMAN UNION BANK OF INDIA(508500)
263 NAVIPET TS-18-002-013-019/020129
(KOSILI) 		3618002000NRG24250420230093610 25/04/2023 Lasmanna 3618002WL002671 Lasmanna 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778631 UDUMULA CHINNA LASMANNA UNION BANK OF INDIA(508500)
264 NAVIPET TS-18-002-013-019/020132
(KOSILI) 		3618002000NRG24250420230093613 25/04/2023 Kalavathi 3618002WL002671 Kalavathi 00468 UBIN0532789 428 428 Processed 12/05/2023 1486778636 Mrs. SUGGARI KAIAVATHI TELANGANA GRAMEENA BANK(607195)
265 NAVIPET TS-18-002-013-019/020132
(KOSILI) 		3618002000NRG24250420230093612 25/04/2023 Lamanna Nadpi 3618002WL002671 Lamanna Nadpi 00468 UBIN0532789 428 428 Processed 12/05/2023 1486778725 SUGGARI LASMANNA S/O LASMANNA UNION BANK OF INDIA(508500)
266 NAVIPET TS-18-002-013-019/020166
(KOSILI) 		3618002000NRG24250420230093614 25/04/2023 Uma 3618002WL002671 Uma 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778600 BUYYA UMA W/O POTHANNA UNION BANK OF INDIA(508500)
267 NAVIPET TS-18-002-013-019/020167
(KOSILI) 		3618002000NRG24250420230093616 25/04/2023 Savithri 3618002WL002671 Savithri 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778639 MINUGURU SAVITHRI W/O NARSIMLU UNION BANK OF INDIA(508500)
268 NAVIPET TS-18-002-013-019/020178
(KOSILI) 		3618002000NRG24250420230093618 25/04/2023 nasrin begam 3618002WL002671 nasrin begam 00468 UBIN0532789 1239 1239 Processed 12/05/2023 1486778580 SHEK NASREEN BEGUM W/O GOUSE UNION BANK OF INDIA(508500)
269 NAVIPET TS-18-002-013-019/020185
(KOSILI) 		3618002000NRG24250420230093621 25/04/2023 Sayamma 3618002WL002671 Sayamma 00468 UBIN0532789 1239 1239 Processed 12/05/2023 1486778578 ODDE SAYAMMA W/0.NARSAIAH UNION BANK OF INDIA(508500)
270 NAVIPET TS-18-002-013-019/020211
(KOSILI) 		3618002000NRG24250420230093622 25/04/2023 poshetty 3618002WL002671 poshetty 00468 UBIN0532789 713 713 Processed 12/05/2023 1486778581 YAMCHA POSHETTY S/O DEVANNA UNION BANK OF INDIA(508500)
271 NAVIPET TS-18-002-013-019/020213
(KOSILI) 		3618002000NRG24250420230093623 25/04/2023 Rajeshwar 3618002WL002671 Rajeshwar 00468 UBIN0532789 1239 1239 Processed 12/05/2023 1486778606 J RAJESHWAR S/O ERRANNA UNION BANK OF INDIA(508500)
272 NAVIPET TS-18-002-021-027/010023
(MAHANTHAM) 		3618002000NRG24250420230092082 25/04/2023 REKHA 3618002WL002644 REKHA 00468 UBIN0532789 642 642 Processed 12/05/2023 1486778586 NEELAM REKHA W/O SRINIVAS UNION BANK OF INDIA(508500)
273 NAVIPET TS-18-002-021-027/010099
(MAHANTHAM) 		3618002000NRG24250420230092087 25/04/2023 Chinanna 3618002WL002644 Chinanna 00468 UBIN0532789 554 554 Processed 12/05/2023 1486778610 METTU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NAVIPET TS-18-002-021-027/010099
(MAHANTHAM) 		3618002000NRG24250420230092088 25/04/2023 Narmada 3618002WL002644 Narmada 00468 UBIN0532789 830 830 Processed 12/05/2023 1486778611 Ms. M RAMANA TELANGANA GRAMEENA BANK(607195)
275 NAVIPET TS-18-002-021-027/010116
(MAHANTHAM) 		3618002000NRG24250420230092090 25/04/2023 pushpa 3618002WL002644 pushpa 00468 UBIN0532789 642 642 Processed 12/05/2023 1486778587 GUNDLA PUSHPA UNION BANK OF INDIA(508500)
276 NAVIPET TS-18-002-021-027/010125
(MAHANTHAM) 		3618002000NRG24250420230092091 25/04/2023 Ashok 3618002WL002644 Ashok 00468 UBIN0532789 808 808 Processed 12/05/2023 1486778584 DANDU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
277 NAVIPET TS-18-002-021-027/010143
(MAHANTHAM) 		3618002000NRG24250420230092093 25/04/2023 Satyenarayana 3618002WL002644 Satyenarayana 00468 UBIN0532789 808 808 Processed 12/05/2023 1486778682 METTU SATYA NARAYANA UNION BANK OF INDIA(508500)
278 NAVIPET TS-18-002-021-027/010163
(MAHANTHAM) 		3618002000NRG24250420230092098 25/04/2023 TARRUN 3618002WL002644 TARRUN 00468 UBIN0532789 673 673 Processed 12/05/2023 1486778699 MR METTU THARUN STATE BANK OF INDIA(508548)
279 NAVIPET TS-18-002-021-027/010244
(MAHANTHAM) 		3618002000NRG24250420230092101 25/04/2023 Sharadha 3618002WL002644 Sharadha 00468 UBIN0532789 411 411 Processed 12/05/2023 1486778585 MALLARAM LATHA D/O MALLARAM SAILU UNION BANK OF INDIA(508500)
280 NAVIPET TS-18-002-021-027/10318
(MAHANTHAM) 		3618002000NRG24250420230092102 25/04/2023 METTU LAXMI 3618002WL002644 METTU LAXMI 00468 UBIN0532789 822 822 Processed 12/05/2023 1486778689 METTU LAXMI UNION BANK OF INDIA(508500)
SubTotal 57792 57792
281 NAVIPET TS-18-002-005-006/010324
(NALESHWAR) 		3618002000NRG24250420230097157 25/04/2023 Sumalatha 3618002WL002779 Sumalatha 00468 UBIN0929727 489 489 Processed 12/05/2023 1486778865 MS THOTA SUMALATHA STATE BANK OF INDIA(508548)
282 NAVIPET TS-18-002-005-006/010377
(NALESHWAR) 		3618002000NRG24250420230097169 25/04/2023 Nadipi Gangadar 3618002WL002779 Nadipi Gangadar 00468 UBIN0929727 489 489 Processed 12/05/2023 1486778861 KUMMARI NADIPI GANGADHAR UNION BANK OF INDIA(508500)
283 NAVIPET TS-18-002-005-006/010735
(NALESHWAR) 		3618002000NRG24250420230097209 25/04/2023 Hareesh 3618002WL002779 Hareesh 00468 UBIN0929727 611 611 Processed 12/05/2023 1486778698 KAMTAM HARISH UNION BANK OF INDIA(508500)
284 NAVIPET TS-18-002-005-006/010761
(NALESHWAR) 		3618002000NRG24250420230097213 25/04/2023 Padma 3618002WL002779 Padma 00468 UBIN0929727 489 489 Processed 12/05/2023 1486778716 MAGGARI PADMA UNION BANK OF INDIA(508500)
SubTotal 2078 2078
285 NAVIPET TS-18-002-021-027/010152
(MAHANTHAM) 		3618002000NRG24250420230092095 25/04/2023 SUDHAKAR PALLYKONDA 3618002WL002644 SUDHAKAR PALLYKONDA 00546 CIUB0000256 135 135 Processed 13/05/2023 1486778762 PALLIKONDA SUDHAKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 135 135
286 NAVIPET TS-18-002-013-019/010030
(KOSILI) 		3618002000NRG24250420230093417 25/04/2023 Rama 3618002WL002671 Rama 00683 SBIN0RRDCGB 856 856 Processed 12/05/2023 1486778775 AYITI RAMA UNION BANK OF INDIA(508500)
287 NAVIPET TS-18-002-013-019/010041
(KOSILI) 		3618002000NRG24250420230093427 25/04/2023 Harish 3618002WL002671 Harish 00683 SBIN0RRDCGB 713 713 Processed 12/05/2023 1486778821 Mr. BHUYA HARISH TELANGANA GRAMEENA BANK(607195)
288 NAVIPET TS-18-002-013-019/010239
(KOSILI) 		3618002000NRG24250420230093456 25/04/2023 Laxmi 3618002WL002671 Laxmi 00683 SBIN0RRDCGB 143 143 Processed 12/05/2023 1486778813 AITI MANASA M/G LAXMI W/O GANGADHAR UNION BANK OF INDIA(508500)
289 NAVIPET TS-18-002-013-019/010284
(KOSILI) 		3618002000NRG24250420230093468 25/04/2023 Savithri 3618002WL002671 Savithri 00683 SBIN0RRDCGB 856 856 Processed 12/05/2023 1486778816 Ms. Savitri Gonda W o Pallenna TELANGANA GRAMEENA BANK(607195)
290 NAVIPET TS-18-002-013-019/010294
(KOSILI) 		3618002000NRG24250420230093477 25/04/2023 Gangamani 3618002WL002671 Gangamani 00683 SBIN0RRDCGB 856 856 Processed 12/05/2023 1486778817 GUNJALA GANGAMANI UNION BANK OF INDIA(508500)
291 NAVIPET TS-18-002-013-019/010317
(KOSILI) 		3618002000NRG24250420230093487 25/04/2023 Lalayya Nadipi 3618002WL002671 Lalayya Nadipi 00683 SBIN0RRDCGB 856 856 Processed 12/05/2023 1486778827 Ms. DHADOLLA LALAIAH TELANGANA GRAMEENA BANK(607195)
292 NAVIPET TS-18-002-013-019/010362
(KOSILI) 		3618002000NRG24250420230093515 25/04/2023 Gangamani 3618002WL002671 Gangamani 00683 SBIN0RRDCGB 428 428 Processed 12/05/2023 1486778818 Mrs. Vijaya Gonda TELANGANA GRAMEENA BANK(607195)
293 NAVIPET TS-18-002-013-019/010382
(KOSILI) 		3618002000NRG24250420230093522 25/04/2023 Anusuya 3618002WL002671 Anusuya 00683 SBIN0RRDCGB 713 713 Processed 12/05/2023 1486778824 Mrs. JALELA ANASUYA TELANGANA GRAMEENA BANK(607195)
294 NAVIPET TS-18-002-013-019/010392
(KOSILI) 		3618002000NRG24250420230093525 25/04/2023 Bhumeshwar 3618002WL002671 Bhumeshwar 00683 SBIN0RRDCGB 285 285 Processed 12/05/2023 1486778790 KAMMARI BHOMESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
295 NAVIPET TS-18-002-013-019/010406
(KOSILI) 		3618002000NRG24250420230093531 25/04/2023 Pushpa 3618002WL002671 Pushpa 00683 SBIN0RRDCGB 285 285 Processed 12/05/2023 1486778819 Ms. Bhuyya Pushpalatha W o Praveen TELANGANA GRAMEENA BANK(607195)
296 NAVIPET TS-18-002-013-019/010548
(KOSILI) 		3618002000NRG24250420230093562 25/04/2023 Gangamani 3618002WL002671 Gangamani 00683 SBIN0RRDCGB 713 713 Processed 12/05/2023 1486778820 UDUMULA GANGU BAI W/O LASMANNA UNION BANK OF INDIA(508500)
297 NAVIPET TS-18-002-013-019/010563
(KOSILI) 		3618002000NRG24250420230093563 25/04/2023 Poshety 3618002WL002671 Poshety 00683 SBIN0RRDCGB 570 570 Processed 12/05/2023 1486778812 Mr. POSHETTY YETHONDA S O CHINANNA TELANGANA GRAMEENA BANK(607195)
298 NAVIPET TS-18-002-013-019/010834
(KOSILI) 		3618002000NRG24250420230093584 25/04/2023 Pittalapraveen 3618002WL002671 Pittalapraveen 00683 SBIN0RRDCGB 1239 1239 Processed 12/05/2023 1486778773 PITTALA PRAVEEN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
299 NAVIPET TS-18-002-013-019/020084
(KOSILI) 		3618002000NRG24250420230093599 25/04/2023 Laxmi 3618002WL002671 Laxmi 00683 SBIN0RRDCGB 856 856 Processed 12/05/2023 1486778825 Mrs. YAMCHAM LAXMI TELANGANA GRAMEENA BANK(607195)
300 NAVIPET TS-18-002-013-019/020172
(KOSILI) 		3618002000NRG24250420230093617 25/04/2023 Pavani 3618002WL002671 Pavani 00683 SBIN0RRDCGB 713 713 Processed 12/05/2023 1486778771 Mrs. JANGITI MANJULA TELANGANA GRAMEENA BANK(607195)
SubTotal 10082 10082
301 NAVIPET TS-18-002-005-006/010684
(NALESHWAR) 		3618002000NRG24250420230097204 25/04/2023 Praveen 3618002WL002779 Praveen 00685 TSAB0018020 489 489 Processed 12/05/2023 1486778855 GARNAPALLI PRAVEEN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
302 NAVIPET TS-18-002-005-007/010212
(NALESHWAR) 		3618002000NRG24250420230097236 25/04/2023 jagadeeshwar 3618002WL002779 jagadeeshwar 00685 TSAB0018020 489 489 Processed 12/05/2023 1486778843 Doddunchu Jagadeeshwar . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
303 NAVIPET TS-18-002-021-027/010076
(MAHANTHAM) 		3618002000NRG24250420230092084 25/04/2023 Oddenna 3618002WL002644 Oddenna 00685 TSAB0018020 830 830 Processed 12/05/2023 1486778842 METTU ODDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1808 1808
304 NAVIPET TS-18-002-005-006/010272
(NALESHWAR) 		3618002000NRG24250420230097151 25/04/2023 poshetty 3618002WL002779 poshetty 00691 IPOS0000001 489 489 Processed 12/05/2023 1486778792 Poshetty Kasarla GENERAL POST OFFICE(607245)
305 NAVIPET TS-18-002-005-006/10783
(NALESHWAR) 		3618002000NRG24250420230097219 25/04/2023 K Latha 3618002WL002779 K Latha 00691 IPOS0000001 489 489 Processed 12/05/2023 1486778835 SHRI KONERU LATHA STATE BANK OF INDIA(508548)
306 NAVIPET TS-18-002-005-006/10783
(NALESHWAR) 		3618002000NRG24250420230097218 25/04/2023 K Mohan 3618002WL002779 K Mohan 00691 IPOS0000001 489 489 Processed 12/05/2023 1486778836 KONERU MOHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
307 NAVIPET TS-18-002-005-006/10784
(NALESHWAR) 		3618002000NRG24250420230097220 25/04/2023 Soumya 3618002WL002779 Soumya 00691 IPOS0000001 489 489 Processed 12/05/2023 1486778829 MRS KASARLA RAJAMANI STATE BANK OF INDIA(508548)
308 NAVIPET TS-18-002-013-019/020086
(KOSILI) 		3618002000NRG24250420230093601 25/04/2023 Chinna Oddanna 3618002WL002671 Chinna Oddanna 00691 IPOS0000001 1239 1239 Processed 12/05/2023 1486778831 YAMCHA ODDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 NAVIPET TS-18-002-013-019/020166
(KOSILI) 		3618002000NRG24250420230093615 25/04/2023 Potanna 3618002WL002671 Potanna 00691 IPOS0000001 143 143 Processed 12/05/2023 1486778830 BUYYA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NAVIPET TS-18-002-019-025/010394
(NARAYANPUR) 		3618002000NRG24250420230092167 25/04/2023 Aruna 3618002WL002647 Aruna 00691 IPOS0000001 575 575 Processed 12/05/2023 1486778832 KONDUR ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NAVIPET TS-18-002-021-027/010206
(MAHANTHAM) 		3618002000NRG24250420230092100 25/04/2023 Subash 3618002WL002644 Subash 00691 IPOS0000001 822 822 Processed 12/05/2023 1486778833 CHINTHKUNTA SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4735 4735
Total 178592 178592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_250423APB_FTO_28166 Canara Bank CNRB0004497 BODHAN 713
2 NAVIPET TS3618002_250423APB_FTO_28166 Canara Bank CNRB0013511 BODHAN 713
3 NAVIPET TS3618002_250423APB_FTO_28166 Canara Bank CNRB0013523 ALOOR 692
4 NAVIPET TS3618002_250423APB_FTO_28166 Canara Bank CNRB0013529 JANNAPALLI 5150
5 NAVIPET TS3618002_250423APB_FTO_28166 STATE BANK OF INDIA SBIN0007944 BINOLA 51946
6 NAVIPET TS3618002_250423APB_FTO_28166 STATE BANK OF INDIA SBIN0020109 BODHAN 713
7 NAVIPET TS3618002_250423APB_FTO_28166 STATE BANK OF INDIA SBIN0020112 BANSWADA 733
8 NAVIPET TS3618002_250423APB_FTO_28166 STATE BANK OF INDIA SBIN0021367 NAVIPET 35441
9 NAVIPET TS3618002_250423APB_FTO_28166 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 5861
10 NAVIPET TS3618002_250423APB_FTO_28166 UNION BANK OF INDIA UBIN0532789 NAVIPET 57792
11 NAVIPET TS3618002_250423APB_FTO_28166 UNION BANK OF INDIA UBIN0929727 TALVEDA 2078
12 NAVIPET TS3618002_250423APB_FTO_28166 Citi Union Bank Ltd. CIUB0000256 NIZAMABAD 135
13 NAVIPET TS3618002_250423APB_FTO_28166 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 10082
14 NAVIPET TS3618002_250423APB_FTO_28166 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 1808
15 NAVIPET TS3618002_250423APB_FTO_28166 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1382
16 NAVIPET TS3618002_250423APB_FTO_28166 India Post Payments Bank IPOS0000001 NIZAMABAD 3353

Download In Excel