Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:26:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_010623APB_FTO_79826
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-18-002-025-001/010322
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403694 01/06/2023 Sumalatha 3618002WL009432 Sumalatha 00078 CNRB0001383 723 723 Processed 07/06/2023 2268444321 MRS BHUDHALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 723 723
2 NAVIPET TS-18-002-019-025/010012
(NARAYANPUR) 		3618002000NRG24010620230411690 01/06/2023 manohar 3618002WL009585 manohar 00078 CNRB0013529 700 700 Processed 07/06/2023 2268444211 CHINNOLLA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAVIPET TS-18-002-019-025/010016
(NARAYANPUR) 		3618002000NRG24010620230411691 01/06/2023 Saayamma 3618002WL009585 Saayamma 00078 CNRB0013529 714 714 Processed 07/06/2023 2268444190 THOUTI SAYAMMA CANARA BANK(508532)
4 NAVIPET TS-18-002-019-025/010017
(NARAYANPUR) 		3618002000NRG24010620230411692 01/06/2023 Bojamma 3618002WL009585 Bojamma 00078 CNRB0013529 714 714 Processed 07/06/2023 2268444202 NATAKAM BOJAMMA CANARA BANK(508532)
5 NAVIPET TS-18-002-019-025/010053
(NARAYANPUR) 		3618002000NRG24010620230411693 01/06/2023 Lalitha 3618002WL009585 Lalitha 00078 CNRB0013529 408 408 Processed 07/06/2023 2268444204 THADAGAM LALITHA CANARA BANK(508532)
6 NAVIPET TS-18-002-019-025/010056
(NARAYANPUR) 		3618002000NRG24010620230411694 01/06/2023 Satya Gangu 3618002WL009585 Satya Gangu 00078 CNRB0013529 306 306 Processed 07/06/2023 2268444201 SATYA GANGU ORIGANTI CANARA BANK(508532)
7 NAVIPET TS-18-002-019-025/010062
(NARAYANPUR) 		3618002000NRG24010620230411695 01/06/2023 Gangu 3618002WL009585 Gangu 00078 CNRB0013529 700 700 Processed 07/06/2023 2268444196 GANGUBAI CANARA BANK(508532)
8 NAVIPET TS-18-002-019-025/010090
(NARAYANPUR) 		3618002000NRG24010620230411696 01/06/2023 Sayamma 3618002WL009585 Sayamma 00078 CNRB0013529 714 714 Processed 07/06/2023 2268444209 MRS MERADI SAYAMMA STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-019-025/010096
(NARAYANPUR) 		3618002000NRG24010620230411697 01/06/2023 Laxmi 3618002WL009585 Laxmi 00078 CNRB0013529 600 600 Processed 07/06/2023 2268444195 N LAXMI CANARA BANK(508532)
10 NAVIPET TS-18-002-019-025/010114
(NARAYANPUR) 		3618002000NRG24010620230411698 01/06/2023 Daadaabi 3618002WL009585 Daadaabi 00078 CNRB0013529 600 600 Processed 07/06/2023 2268444210 SHAIK DADA BEE CANARA BANK(508532)
11 NAVIPET TS-18-002-019-025/010118
(NARAYANPUR) 		3618002000NRG24010620230411699 01/06/2023 vijay kumar 3618002WL009585 vijay kumar 00078 CNRB0013529 700 700 Processed 07/06/2023 2268444200 MAVURAM VIJAY KUMAR CANARA BANK(508532)
12 NAVIPET TS-18-002-019-025/010134
(NARAYANPUR) 		3618002000NRG24010620230411700 01/06/2023 Navaneetha 3618002WL009585 Navaneetha 00078 CNRB0013529 600 600 Processed 07/06/2023 2268444212 Navaneetha Gosam Gosam GENERAL POST OFFICE(607245)
13 NAVIPET TS-18-002-019-025/010163
(NARAYANPUR) 		3618002000NRG24010620230411701 01/06/2023 Narsubai 3618002WL009585 Narsubai 00078 CNRB0013529 714 714 Processed 07/06/2023 2268444208 ABBAPURAM NARSU BAI CANARA BANK(508532)
14 NAVIPET TS-18-002-019-025/010168
(NARAYANPUR) 		3618002000NRG24010620230411702 01/06/2023 Bhumaiah 3618002WL009585 Bhumaiah 00078 CNRB0013529 700 700 Processed 07/06/2023 2268444203 PAL BHUMAIAH CANARA BANK(508532)
15 NAVIPET TS-18-002-019-025/010178
(NARAYANPUR) 		3618002000NRG24010620230411703 01/06/2023 Nagamani 3618002WL009585 Nagamani 00078 CNRB0013529 612 612 Processed 07/06/2023 2268444192 GAINI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAVIPET TS-18-002-019-025/010181
(NARAYANPUR) 		3618002000NRG24010620230411704 01/06/2023 Uma 3618002WL009585 Uma 00078 CNRB0013529 714 714 Processed 07/06/2023 2268444207 SOMPU UMA CANARA BANK(508532)
17 NAVIPET TS-18-002-019-025/010186
(NARAYANPUR) 		3618002000NRG24010620230411705 01/06/2023 Bhulaxmi 3618002WL009585 Bhulaxmi 00078 CNRB0013529 510 510 Processed 07/06/2023 2268444193 GANTU BHULAXMI CANARA BANK(508532)
18 NAVIPET TS-18-002-019-025/010192
(NARAYANPUR) 		3618002000NRG24010620230411706 01/06/2023 Lavanya 3618002WL009585 Lavanya 00078 CNRB0013529 714 714 Processed 07/06/2023 2268444206 LAVANYA SOMPU CANARA BANK(508532)
19 NAVIPET TS-18-002-019-025/010193
(NARAYANPUR) 		3618002000NRG24010620230411707 01/06/2023 Latha 3618002WL009585 Latha 00078 CNRB0013529 612 612 Processed 07/06/2023 2268444205 SOMPU LATHA CANARA BANK(508532)
20 NAVIPET TS-18-002-019-025/010197
(NARAYANPUR) 		3618002000NRG24010620230411708 01/06/2023 Sumalatha 3618002WL009585 Sumalatha 00078 CNRB0013529 700 700 Processed 07/06/2023 2268444197 K SUMALATHA CANARA BANK(508532)
21 NAVIPET TS-18-002-019-025/010203
(NARAYANPUR) 		3618002000NRG24010620230411709 01/06/2023 Bhumeshwar 3618002WL009585 Bhumeshwar 00078 CNRB0013529 700 700 Processed 07/06/2023 2268444198 SHADOLLA BHUMESHWAR CANARA BANK(508532)
22 NAVIPET TS-18-002-019-025/010246
(NARAYANPUR) 		3618002000NRG24010620230411710 01/06/2023 Pallemma 3618002WL009585 Pallemma 00078 CNRB0013529 714 714 Processed 07/06/2023 2268444194 YELIGANTI PALLEMMA PUNJAB NATIONAL BANK(508568)
23 NAVIPET TS-18-002-019-025/010259
(NARAYANPUR) 		3618002000NRG24010620230411711 01/06/2023 Latha 3618002WL009585 Latha 00078 CNRB0013529 612 612 Processed 07/06/2023 2268444213 MR SANGAM LATHA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-019-025/010261
(NARAYANPUR) 		3618002000NRG24010620230411712 01/06/2023 Saritha 3618002WL009585 Saritha 00078 CNRB0013529 714 714 Processed 07/06/2023 2268444191 MR SANGEAM SAVITHA STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-019-025/010283
(NARAYANPUR) 		3618002000NRG24010620230411713 01/06/2023 Poshetty 3618002WL009585 Poshetty 00078 CNRB0013529 714 714 Processed 07/06/2023 2268444199 TADIGAM POSHETTY CANARA BANK(508532)
26 NAVIPET TS-18-002-019-025/010289
(NARAYANPUR) 		3618002000NRG24010620230411714 01/06/2023 Janaki Bai 3618002WL009585 Janaki Bai 00078 CNRB0013529 612 612 Processed 07/06/2023 2268444189 SUNKARI ALIAS MALA JANAKI BAI CANARA BANK(508532)
SubTotal 16098 16098
27 NAVIPET TS-18-002-001-001/010250
(YAMCHA) 		3618002000NRG24010620230406693 01/06/2023 Rajeshwar 3618002WL009488 Rajeshwar 00415 SBIN0007944 765 765 Processed 07/06/2023 2268444358 VADLA RAJESHWAR S/0.CHINNAIAH UNION BANK OF INDIA(508500)
28 NAVIPET TS-18-002-003-004/010517
(BINOLA) 		3618002000NRG24310520230403666 01/06/2023 Kavitha 3618002WL009432 Kavitha 00415 SBIN0007944 434 434 Processed 07/06/2023 2268444336 KAVITHA KANDEPALLI STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-003-004/010517
(BINOLA) 		3618002000NRG24310520230403665 01/06/2023 Srinivas 3618002WL009432 Srinivas 00415 SBIN0007944 578 578 Processed 07/06/2023 2268444224 MR KUMMARI SRINIVAS STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-003-004/10960
(BINOLA) 		3618002000NRG24310520230403667 01/06/2023 Yerrolla Laxmi 3618002WL009432 Yerrolla Laxmi 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444170 MRS YERROLLA LAXMI STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-025-001/010073
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403678 01/06/2023 Laxmi 3618002WL009432 Laxmi 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444218 MRS THENUGU LAXMI STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-025-001/010074
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403679 01/06/2023 muttemma 3618002WL009432 muttemma 00415 SBIN0007944 434 434 Processed 07/06/2023 2268444222 MRS SHAPURAM MUTTAMMA STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-025-001/010096
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403685 01/06/2023 Vijaya Laxmi 3618002WL009432 Vijaya Laxmi 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444168 MRS DHADI VIJAYA LAXMI STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-025-001/010109
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403686 01/06/2023 Kavita 3618002WL009432 Kavita 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444221 MRS ASARI KAVITHA STATE BANK OF INDIA(508548)
35 NAVIPET TS-18-002-025-001/010132
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403688 01/06/2023 Bhoomavva 3618002WL009432 Bhoomavva 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444184 SHRI PESARI BHUMAVVA STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-025-001/010255
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403692 01/06/2023 Jyothi 3618002WL009432 Jyothi 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444176 MRS GAJARI JYOTHI STATE BANK OF INDIA(508548)
37 NAVIPET TS-18-002-025-001/010322
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403695 01/06/2023 BUDDA RAJU 3618002WL009432 BUDDA RAJU 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444216 BUDDA RAJU UNION BANK OF INDIA(508500)
38 NAVIPET TS-18-002-025-001/010327
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403699 01/06/2023 Budda Rajendhar 3618002WL009432 Budda Rajendhar 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444165 BADDA RAJENDHAR UNION BANK OF INDIA(508500)
39 NAVIPET TS-18-002-025-001/010330
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403700 01/06/2023 Anandha 3618002WL009432 Anandha 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444337 MRS BUDDOLLA ANANDHA STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-025-001/010330
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403701 01/06/2023 Rajalingam 3618002WL009432 Rajalingam 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444185 MR BUDDA RAJALINGAM STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-025-001/010334
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403705 01/06/2023 Chikkela Neeraj 3618002WL009432 Chikkela Neeraj 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444214 MR CHIKKALA NIRAJ STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-025-001/010514
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403725 01/06/2023 Godhavari 3618002WL009432 Godhavari 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444183 MRS KUMARI GODAWARI STATE BANK OF INDIA(508548)
43 NAVIPET TS-18-002-025-001/010546
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403727 01/06/2023 Vanjari Pratap 3618002WL009432 Vanjari Pratap 00415 SBIN0007944 578 578 Processed 07/06/2023 2268444230 MR VANJARI PRATAP STATE BANK OF INDIA(508548)
44 NAVIPET TS-18-002-025-001/010582
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403729 01/06/2023 Padma 3618002WL009432 Padma 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444187 MRS PANDIRI PADMA STATE BANK OF INDIA(508548)
45 NAVIPET TS-18-002-025-001/010625
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403732 01/06/2023 Bhgya 3618002WL009432 Bhgya 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444219 MRS PANDIRI BHAGYA STATE BANK OF INDIA(508548)
46 NAVIPET TS-18-002-025-001/010638
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403734 01/06/2023 Sunitha 3618002WL009432 Sunitha 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444331 MRS PANDIRI SUNITHA STATE BANK OF INDIA(508548)
47 NAVIPET TS-18-002-025-001/010782
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403740 01/06/2023 Vijaya 3618002WL009432 Vijaya 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444175 MRS CHEKKA VIJAYA STATE BANK OF INDIA(508548)
48 NAVIPET TS-18-002-025-001/010796
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403741 01/06/2023 Ravi 3618002WL009432 Ravi 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444182 JAPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAVIPET TS-18-002-025-001/010803
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403744 01/06/2023 Latha 3618002WL009432 Latha 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444164 MRS TELLA LATA STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-025-001/010821
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403745 01/06/2023 Sunita 3618002WL009432 Sunita 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444174 MRS JAPA SUNITHA STATE BANK OF INDIA(508548)
51 NAVIPET TS-18-002-025-001/010825
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403746 01/06/2023 Bagya 3618002WL009432 Bagya 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444320 BHAGYA LAXMI STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-025-001/010857
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403750 01/06/2023 Chikkela Nithin 3618002WL009432 Chikkela Nithin 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444215 MR CHIKKELA NITHIN STATE BANK OF INDIA(508548)
53 NAVIPET TS-18-002-025-001/010882
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403751 01/06/2023 Nagamani 3618002WL009432 Nagamani 00415 SBIN0007944 578 578 Processed 07/06/2023 2268444181 MRS PANDEERI NAGAMANI STATE BANK OF INDIA(508548)
54 NAVIPET TS-18-002-025-001/010922
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403755 01/06/2023 Olike Manasa 3618002WL009432 Olike Manasa 00415 SBIN0007944 578 578 Processed 07/06/2023 2268444166 MS VOLKE MANASA STATE BANK OF INDIA(508548)
55 NAVIPET TS-18-002-025-001/010926
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403756 01/06/2023 Madhuri 3618002WL009432 Madhuri 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444167 MISS BUDDOLLA MADHURI STATE BANK OF INDIA(508548)
56 NAVIPET TS-18-002-025-001/010927
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403757 01/06/2023 Rajitha 3618002WL009432 Rajitha 00415 SBIN0007944 578 578 Processed 07/06/2023 2268444171 MRS YERUMALLA RAJITHA STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-025-001/010928
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403758 01/06/2023 Vanitha 3618002WL009432 Vanitha 00415 SBIN0007944 434 434 Processed 07/06/2023 2268444172 MRS GOURU ANITHA STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-025-001/010929
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403759 01/06/2023 Swapna 3618002WL009432 Swapna 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444220 MRS PANDIRI SWAPNA STATE BANK OF INDIA(508548)
59 NAVIPET TS-18-002-025-001/010936
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403760 01/06/2023 Nagamani 3618002WL009432 Nagamani 00415 SBIN0007944 434 434 Processed 07/06/2023 2268444217 MRS NIRADI NAGAMANI STATE BANK OF INDIA(508548)
60 NAVIPET TS-18-002-025-001/010937
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403761 01/06/2023 Laxmi 3618002WL009432 Laxmi 00415 SBIN0007944 723 723 Processed 07/06/2023 2268444169 MRS KOKKERA LAXMI STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-025-001/010939
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403762 01/06/2023 godawari 3618002WL009432 godawari 00415 SBIN0007944 289 289 Processed 07/06/2023 2268444178 MRS PATHARLA GODAVARI STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-025-001/010940
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403763 01/06/2023 jamuna 3618002WL009432 jamuna 00415 SBIN0007944 289 289 Processed 07/06/2023 2268444332 MR VOLKA JAMUNA STATE BANK OF INDIA(508548)
63 NAVIPET TS-18-002-025-001/010943
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403766 01/06/2023 rajitha 3618002WL009432 rajitha 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444327 MRS BOMMENA RAJITHA STATE BANK OF INDIA(508548)
64 NAVIPET TS-18-002-025-001/010943
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403765 01/06/2023 sanjeev 3618002WL009432 sanjeev 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444229 MR BOMMENA SANJEEV STATE BANK OF INDIA(508548)
65 NAVIPET TS-18-002-025-001/040010
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403767 01/06/2023 muthyam 3618002WL009432 muthyam 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444329 MR ASHAD MUTHYAM STATE BANK OF INDIA(508548)
66 NAVIPET TS-18-002-025-001/040013
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403768 01/06/2023 Posani 3618002WL009432 Posani 00415 SBIN0007944 578 578 Processed 07/06/2023 2268444335 REGONDA POSANI STATE BANK OF INDIA(508548)
67 NAVIPET TS-18-002-025-001/040034
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403770 01/06/2023 Rukma Bayi 3618002WL009432 Rukma Bayi 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444333 MR RUKMABAI CHIKKELA STATE BANK OF INDIA(508548)
68 NAVIPET TS-18-002-025-001/040044
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403772 01/06/2023 Navanitha 3618002WL009432 Navanitha 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444177 MRS BAKKADOLLA NAUNITHA STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-025-001/040044
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403771 01/06/2023 Vilendar 3618002WL009432 Vilendar 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444180 MR BAKKADOLA VELENDAR STATE BANK OF INDIA(508548)
70 NAVIPET TS-18-002-025-001/040062
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403774 01/06/2023 Savithri 3618002WL009432 Savithri 00415 SBIN0007944 578 578 Processed 07/06/2023 2268444330 MS PANDIRI SAVITRI STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-025-001/40066
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403775 01/06/2023 Japu Laxmi 3618002WL009432 Japu Laxmi 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444179 SHRI JAPU LAXMI STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-025-001/40067
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403887 01/06/2023 Sarkil Muttenna 3618002WL009434 Sarkil Muttenna 00415 SBIN0007944 1028 1028 Processed 07/06/2023 2268444326 MR SARKIL MUTHANNA STATE BANK OF INDIA(508548)
73 NAVIPET TS-18-002-025-001/40068
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403776 01/06/2023 Medhari Gangamani 3618002WL009432 Medhari Gangamani 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444186 MRS MEDHRI GANGAMANI STATE BANK OF INDIA(508548)
74 NAVIPET TS-18-002-025-001/40069
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403777 01/06/2023 Volike Niraja 3618002WL009432 Volike Niraja 00415 SBIN0007944 145 145 Processed 07/06/2023 2268444334 MRS VOLIKE NIRAJA STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-025-001/40070
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403778 01/06/2023 Bakkadolla Srinivas 3618002WL009432 Bakkadolla Srinivas 00415 SBIN0007944 578 578 Processed 07/06/2023 2268444328 MR BAKKADOLA SRINIVAS STATE BANK OF INDIA(508548)
76 NAVIPET TS-18-002-025-001/40071
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403779 01/06/2023 Yerolla Anjali 3618002WL009432 Yerolla Anjali 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444173 MRS YERROLLA ANJALI STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-025-001/40073
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403781 01/06/2023 Vanjari Raju 3618002WL009432 Vanjari Raju 00415 SBIN0007944 867 867 Processed 07/06/2023 2268444188 MR VANJARI RAJU STATE BANK OF INDIA(508548)
SubTotal 36770 36770
78 NAVIPET TS-18-002-001-001/010076
(YAMCHA) 		3618002000NRG24010620230406629 01/06/2023 sayanna 3618002WL009488 sayanna 00415 SBIN0020358 638 638 Processed 07/06/2023 2268444281 RODDA SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAVIPET TS-18-002-001-001/010337
(YAMCHA) 		3618002000NRG24010620230406720 01/06/2023 Lalitha 3618002WL009488 Lalitha 00415 SBIN0020358 765 765 Processed 07/06/2023 2268444231 Mrs. MALLEGODE LALITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1403 1403
80 NAVIPET TS-18-002-001-001/010002
(YAMCHA) 		3618002000NRG24010620230406583 01/06/2023 Pallemma 3618002WL009488 Pallemma 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444263 BEGARI PALLEMMA UNION BANK OF INDIA(508500)
81 NAVIPET TS-18-002-001-001/010009
(YAMCHA) 		3618002000NRG24010620230406586 01/06/2023 Laxmi Bai 3618002WL009488 Laxmi Bai 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444246 PUTTI LAXMI W/O GANGADHAR UNION BANK OF INDIA(508500)
82 NAVIPET TS-18-002-001-001/010019
(YAMCHA) 		3618002000NRG24010620230406590 01/06/2023 Laxmi 3618002WL009488 Laxmi 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444234 MS KALAGADDA LAXMI STATE BANK OF INDIA(508548)
83 NAVIPET TS-18-002-001-001/010023
(YAMCHA) 		3618002000NRG24010620230406591 01/06/2023 Savithri 3618002WL009488 Savithri 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444244 MRS BEGARI SAVITHRI STATE BANK OF INDIA(508548)
84 NAVIPET TS-18-002-001-001/010024
(YAMCHA) 		3618002000NRG24010620230406593 01/06/2023 Narsubai 3618002WL009488 Narsubai 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444275 MS GAINI NARSU BAI STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-001-001/010024
(YAMCHA) 		3618002000NRG24010620230406592 01/06/2023 Sailu 3618002WL009488 Sailu 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444260 MR GAINI NADIPI SAILU STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-001-001/010029
(YAMCHA) 		3618002000NRG24010620230406596 01/06/2023 Srinu 3618002WL009488 Srinu 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444223 MR RODDA SRINIVAS STATE BANK OF INDIA(508548)
87 NAVIPET TS-18-002-001-001/010041
(YAMCHA) 		3618002000NRG24010620230406604 01/06/2023 Dubbaka Laxman 3618002WL009488 Dubbaka Laxman 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444228 MR DUBBAKA LAXMAN STATE BANK OF INDIA(508548)
88 NAVIPET TS-18-002-001-001/010044
(YAMCHA) 		3618002000NRG24010620230406605 01/06/2023 Mutyamma 3618002WL009488 Mutyamma 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444255 MR BEGARI MUTHEMMA STATE BANK OF INDIA(508548)
89 NAVIPET TS-18-002-001-001/010046
(YAMCHA) 		3618002000NRG24010620230406609 01/06/2023 Hanuma 3618002WL009488 Hanuma 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444258 MRS GUMMULA HANUMA BAI STATE BANK OF INDIA(508548)
90 NAVIPET TS-18-002-001-001/010048
(YAMCHA) 		3618002000NRG24010620230406612 01/06/2023 Lalu 3618002WL009488 Lalu 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444226 MR GOLLA PEDDALAL STATE BANK OF INDIA(508548)
91 NAVIPET TS-18-002-001-001/010050
(YAMCHA) 		3618002000NRG24010620230406614 01/06/2023 Vijaya 3618002WL009488 Vijaya 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444241 DASARI LAXMI UNION BANK OF INDIA(508500)
92 NAVIPET TS-18-002-001-001/010052
(YAMCHA) 		3618002000NRG24010620230406615 01/06/2023 Laxmi 3618002WL009488 Laxmi 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444265 MRS GAINI SURELLI LAXMI STATE BANK OF INDIA(508548)
93 NAVIPET TS-18-002-001-001/010057
(YAMCHA) 		3618002000NRG24010620230406616 01/06/2023 Saritha 3618002WL009488 Saritha 00415 SBIN0021367 382 382 Processed 07/06/2023 2268444236 MS GUMMULA SARITHA STATE BANK OF INDIA(508548)
94 NAVIPET TS-18-002-001-001/010059
(YAMCHA) 		3618002000NRG24010620230406619 01/06/2023 Naganna 3618002WL009488 Naganna 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444266 DUPALLI GANGADHAR UNION BANK OF INDIA(508500)
95 NAVIPET TS-18-002-001-001/010063
(YAMCHA) 		3618002000NRG24010620230406620 01/06/2023 Akkamma 3618002WL009488 Akkamma 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444245 MRS GAINI AKKAMMA STATE BANK OF INDIA(508548)
96 NAVIPET TS-18-002-001-001/010071
(YAMCHA) 		3618002000NRG24010620230406624 01/06/2023 Suvarna 3618002WL009488 Suvarna 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444239 MRS BEGARI SUVARNA STATE BANK OF INDIA(508548)
97 NAVIPET TS-18-002-001-001/010094
(YAMCHA) 		3618002000NRG24010620230406635 01/06/2023 Saavithri 3618002WL009488 Saavithri 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444283 MRS RODDA SAVITRI STATE BANK OF INDIA(508548)
98 NAVIPET TS-18-002-001-001/010096
(YAMCHA) 		3618002000NRG24010620230406637 01/06/2023 Shobha 3618002WL009488 Shobha 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444249 GUMMALA SHOBHA UNION BANK OF INDIA(508500)
99 NAVIPET TS-18-002-001-001/010103
(YAMCHA) 		3618002000NRG24010620230406639 01/06/2023 Padma 3618002WL009488 Padma 00415 SBIN0021367 510 510 Processed 07/06/2023 2268444243 MRS KARADI PADMA STATE BANK OF INDIA(508548)
100 NAVIPET TS-18-002-001-001/010116
(YAMCHA) 		3618002000NRG24010620230406644 01/06/2023 Rukma 3618002WL009488 Rukma 00415 SBIN0021367 128 128 Processed 07/06/2023 2268444251 MRS KARGAM RUKMA STATE BANK OF INDIA(508548)
101 NAVIPET TS-18-002-001-001/010126
(YAMCHA) 		3618002000NRG24010620230406646 01/06/2023 Geetha 3618002WL009488 Geetha 00415 SBIN0021367 255 255 Processed 07/06/2023 2268444279 CHAKALI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAVIPET TS-18-002-001-001/010140
(YAMCHA) 		3618002000NRG24010620230406651 01/06/2023 Rama 3618002WL009488 Rama 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444232 MRS M RAMA WO M NAGESH STATE BANK OF INDIA(508548)
103 NAVIPET TS-18-002-001-001/010154
(YAMCHA) 		3618002000NRG24010620230406653 01/06/2023 Padma 3618002WL009488 Padma 00415 SBIN0021367 382 382 Processed 07/06/2023 2268444248 MRS PINDI PADMA STATE BANK OF INDIA(508548)
104 NAVIPET TS-18-002-001-001/010174
(YAMCHA) 		3618002000NRG24010620230406654 01/06/2023 Monaa 3618002WL009488 Monaa 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444254 MRS GUMULA MONA BAI STATE BANK OF INDIA(508548)
105 NAVIPET TS-18-002-001-001/010189
(YAMCHA) 		3618002000NRG24010620230406659 01/06/2023 Savitra 3618002WL009488 Savitra 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444253 PUTTI SAVITHRI UNION BANK OF INDIA(508500)
106 NAVIPET TS-18-002-001-001/010199
(YAMCHA) 		3618002000NRG24010620230406663 01/06/2023 Erranna 3618002WL009488 Erranna 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444242 Mr. ERRANNA RODDA S O PEDDA SAILOO TELANGANA GRAMEENA BANK(607195)
107 NAVIPET TS-18-002-001-001/010200
(YAMCHA) 		3618002000NRG24010620230406664 01/06/2023 Parushuram 3618002WL009488 Parushuram 00415 SBIN0021367 510 510 Processed 07/06/2023 2268444238 NUDI GOPULA PARSHURAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
108 NAVIPET TS-18-002-001-001/010205
(YAMCHA) 		3618002000NRG24010620230406667 01/06/2023 saritha 3618002WL009488 saritha 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444250 MRS NAGULA SARITHA STATE BANK OF INDIA(508548)
109 NAVIPET TS-18-002-001-001/010211
(YAMCHA) 		3618002000NRG24010620230406669 01/06/2023 Gangadhar 3618002WL009488 Gangadhar 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444277 Mr. RODDA CHINNA GANGADHAR TELANGANA GRAMEENA BANK(607195)
110 NAVIPET TS-18-002-001-001/010222
(YAMCHA) 		3618002000NRG24010620230406678 01/06/2023 Nadipi Sailu 3618002WL009488 Nadipi Sailu 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444252 MS NADIUPI SAILU GAINI STATE BANK OF INDIA(508548)
111 NAVIPET TS-18-002-001-001/010232
(YAMCHA) 		3618002000NRG24010620230406683 01/06/2023 Posani 3618002WL009488 Posani 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444259 TOGARI POSANI UNION BANK OF INDIA(508500)
112 NAVIPET TS-18-002-001-001/010236
(YAMCHA) 		3618002000NRG24010620230406685 01/06/2023 Shabana Begum 3618002WL009488 Shabana Begum 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444276 MS SHEK SHABANA STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-001-001/010240
(YAMCHA) 		3618002000NRG24010620230406687 01/06/2023 Laxmi 3618002WL009488 Laxmi 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444268 MRS PALLAPU LAXMI STATE BANK OF INDIA(508548)
114 NAVIPET TS-18-002-001-001/010241
(YAMCHA) 		3618002000NRG24010620230406690 01/06/2023 Posani 3618002WL009488 Posani 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444272 MRS RODDA POSANI STATE BANK OF INDIA(508548)
115 NAVIPET TS-18-002-001-001/010247
(YAMCHA) 		3618002000NRG24010620230406691 01/06/2023 Govind 3618002WL009488 Govind 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444233 GANGOLLA GOVINDU ALIAS VANJARI GOVINDU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
116 NAVIPET TS-18-002-001-001/010252
(YAMCHA) 		3618002000NRG24010620230406694 01/06/2023 Lalitha 3618002WL009488 Lalitha 00415 SBIN0021367 510 510 Processed 07/06/2023 2268444235 MS KANDRI LALITHA STATE BANK OF INDIA(508548)
117 NAVIPET TS-18-002-001-001/010256
(YAMCHA) 		3618002000NRG24010620230406698 01/06/2023 Balanna 3618002WL009488 Balanna 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444257 MR PALLEPU BALAIAH STATE BANK OF INDIA(508548)
118 NAVIPET TS-18-002-001-001/010273
(YAMCHA) 		3618002000NRG24010620230406703 01/06/2023 Nagamani 3618002WL009488 Nagamani 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444280 MS TUPARA NAGAMANI STATE BANK OF INDIA(508548)
119 NAVIPET TS-18-002-001-001/010274
(YAMCHA) 		3618002000NRG24010620230406704 01/06/2023 Gangamani 3618002WL009488 Gangamani 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444256 MRS GUNDLA GANGAMANI STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-001-001/010325
(YAMCHA) 		3618002000NRG24010620230406718 01/06/2023 Chinna Bhoomaiah 3618002WL009488 Chinna Bhoomaiah 00415 SBIN0021367 382 382 Processed 07/06/2023 2268444278 VANJARI CHINNA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAVIPET TS-18-002-001-001/010372
(YAMCHA) 		3618002000NRG24010620230406726 01/06/2023 Latha 3618002WL009488 Latha 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444264 MS RODDA LATHA STATE BANK OF INDIA(508548)
122 NAVIPET TS-18-002-001-001/010381
(YAMCHA) 		3618002000NRG24010620230406729 01/06/2023 Parvathi 3618002WL009488 Parvathi 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444274 MS PARVATHI KANTREKULA STATE BANK OF INDIA(508548)
123 NAVIPET TS-18-002-001-001/010383
(YAMCHA) 		3618002000NRG24010620230406731 01/06/2023 radika 3618002WL009488 radika 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444267 MS CHANDARI RADHIKA STATE BANK OF INDIA(508548)
124 NAVIPET TS-18-002-001-001/010383
(YAMCHA) 		3618002000NRG24010620230406730 01/06/2023 Yogeshwar 3618002WL009488 Yogeshwar 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444227 MR CHANDARI YOGESH STATE BANK OF INDIA(508548)
125 NAVIPET TS-18-002-001-001/010388
(YAMCHA) 		3618002000NRG24010620230406733 01/06/2023 Lalita 3618002WL009488 Lalita 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444282 GUJJA LALITHA UNION BANK OF INDIA(508500)
126 NAVIPET TS-18-002-001-001/010389
(YAMCHA) 		3618002000NRG24010620230406734 01/06/2023 reka 3618002WL009488 reka 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444261 MS GAINI REKA STATE BANK OF INDIA(508548)
127 NAVIPET TS-18-002-001-001/010395
(YAMCHA) 		3618002000NRG24010620230406735 01/06/2023 Raadha 3618002WL009488 Raadha 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444273 MRS GANGONI RADHA STATE BANK OF INDIA(508548)
128 NAVIPET TS-18-002-001-001/010406
(YAMCHA) 		3618002000NRG24010620230406736 01/06/2023 Sandhya 3618002WL009488 Sandhya 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444225 MRS YEMULA SANDHYA STATE BANK OF INDIA(508548)
129 NAVIPET TS-18-002-001-001/010431
(YAMCHA) 		3618002000NRG24010620230406746 01/06/2023 Vijaya 3618002WL009488 Vijaya 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444269 MRS VIJAYA DASARI STATE BANK OF INDIA(508548)
130 NAVIPET TS-18-002-001-001/010441
(YAMCHA) 		3618002000NRG24010620230406749 01/06/2023 Laxmi 3618002WL009488 Laxmi 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444271 MS PUTTI LAXMI STATE BANK OF INDIA(508548)
131 NAVIPET TS-18-002-001-002/010014
(YAMCHA) 		3618002000NRG24010620230406751 01/06/2023 Jyothi 3618002WL009488 Jyothi 00415 SBIN0021367 765 765 Processed 07/06/2023 2268444247 MRS BEGARI JYOTHI STATE BANK OF INDIA(508548)
132 NAVIPET TS-18-002-001-002/010040
(YAMCHA) 		3618002000NRG24010620230406752 01/06/2023 Suvarna 3618002WL009488 Suvarna 00415 SBIN0021367 638 638 Processed 07/06/2023 2268444240 GAINI SUVARNA POSHETTY UNION BANK OF INDIA(508500)
133 NAVIPET TS-18-002-026-001/010099
(DHARMARAM) 		3618002000NRG24310520230404026 01/06/2023 Prasad 3618002WL009437 Prasad 00415 SBIN0021367 828 828 Processed 07/06/2023 2268444270 MR ENDABETLA PRASAD STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-026-001/010176
(DHARMARAM) 		3618002000NRG24310520230404029 01/06/2023 Sadanad 3618002WL009437 Sadanad 00415 SBIN0021367 276 276 Processed 07/06/2023 2268444237 MR EDDABETLA SADANAND STATE BANK OF INDIA(508548)
135 NAVIPET TS-18-002-030-001/010863
(MITTAPUR) 		3618002000NRG24010620230406775 01/06/2023 chaya 3618002WL009489 chaya 00415 SBIN0021367 533 533 Processed 07/06/2023 2268444262 MS SUNKARI CHAYA STATE BANK OF INDIA(508548)
SubTotal 37597 37597
136 NAVIPET TS-18-002-001-001/010031
(YAMCHA) 		3618002000NRG24010620230406598 01/06/2023 Laxmi 3618002WL009488 Laxmi 00415 SBIN0RRDCGB 638 638 Processed 07/06/2023 2268444288 Mrs. LAXMI DASARI TELANGANA GRAMEENA BANK(607195)
137 NAVIPET TS-18-002-001-001/010045
(YAMCHA) 		3618002000NRG24010620230406608 01/06/2023 gangamani 3618002WL009488 gangamani 00415 SBIN0RRDCGB 765 765 Processed 07/06/2023 2268444295 Mrs. BODDU GANGAMANI TELANGANA GRAMEENA BANK(607195)
138 NAVIPET TS-18-002-001-001/010047
(YAMCHA) 		3618002000NRG24010620230406611 01/06/2023 Gangubai 3618002WL009488 Gangubai 00415 SBIN0RRDCGB 765 765 Processed 07/06/2023 2268444289 RODDA GANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAVIPET TS-18-002-001-001/010066
(YAMCHA) 		3618002000NRG24010620230406622 01/06/2023 rupa 3618002WL009488 rupa 00415 SBIN0RRDCGB 765 765 Processed 07/06/2023 2268444290 Ms. BEGARI RUPA TELANGANA GRAMEENA BANK(607195)
140 NAVIPET TS-18-002-001-001/010073
(YAMCHA) 		3618002000NRG24010620230406627 01/06/2023 Chinnubaayi 3618002WL009488 Chinnubaayi 00415 SBIN0RRDCGB 638 638 Processed 07/06/2023 2268444307 GAINI RAJAMANI UNION BANK OF INDIA(508500)
141 NAVIPET TS-18-002-001-001/010076
(YAMCHA) 		3618002000NRG24010620230406630 01/06/2023 radika 3618002WL009488 radika 00415 SBIN0RRDCGB 638 638 Processed 07/06/2023 2268444300 Ms. RODDA RADHIKA W O SAILU TELANGANA GRAMEENA BANK(607195)
142 NAVIPET TS-18-002-001-001/010077
(YAMCHA) 		3618002000NRG24010620230406631 01/06/2023 Gangamani 3618002WL009488 Gangamani 00415 SBIN0RRDCGB 638 638 Processed 07/06/2023 2268444296 CHITTI GANGAMANI BHOJANNA UNION BANK OF INDIA(508500)
143 NAVIPET TS-18-002-001-001/010182
(YAMCHA) 		3618002000NRG24010620230406657 01/06/2023 Hanmandlu 3618002WL009488 Hanmandlu 00415 SBIN0RRDCGB 638 638 Processed 07/06/2023 2268444301 Mr. KOTHAPALLY ANJANEYULU TELANGANA GRAMEENA BANK(607195)
144 NAVIPET TS-18-002-001-001/010190
(YAMCHA) 		3618002000NRG24010620230406660 01/06/2023 Shoba 3618002WL009488 Shoba 00415 SBIN0RRDCGB 765 765 Processed 07/06/2023 2268444287 DASARI SHOBA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
145 NAVIPET TS-18-002-001-001/010213
(YAMCHA) 		3618002000NRG24010620230406673 01/06/2023 geeta 3618002WL009488 geeta 00415 SBIN0RRDCGB 765 765 Processed 07/06/2023 2268444299 Ms. Sinde Geetha TELANGANA GRAMEENA BANK(607195)
146 NAVIPET TS-18-002-001-001/010225
(YAMCHA) 		3618002000NRG24010620230406680 01/06/2023 Laxmi 3618002WL009488 Laxmi 00415 SBIN0RRDCGB 638 638 Processed 07/06/2023 2268444293 RODDA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 NAVIPET TS-18-002-001-001/010269
(YAMCHA) 		3618002000NRG24010620230406702 01/06/2023 Laxmi 3618002WL009488 Laxmi 00415 SBIN0RRDCGB 638 638 Processed 07/06/2023 2268444294 SANDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAVIPET TS-18-002-001-001/010285
(YAMCHA) 		3618002000NRG24010620230406706 01/06/2023 Pothanna 3618002WL009488 Pothanna 00415 SBIN0RRDCGB 510 510 Processed 07/06/2023 2268444286 Mr. POTHANNA GUMMULA TELANGANA GRAMEENA BANK(607195)
149 NAVIPET TS-18-002-001-001/010285
(YAMCHA) 		3618002000NRG24010620230406707 01/06/2023 Pramila 3618002WL009488 Pramila 00415 SBIN0RRDCGB 510 510 Processed 07/06/2023 2268444291 Mrs. GUMMULA PRAMEELA TELANGANA GRAMEENA BANK(607195)
150 NAVIPET TS-18-002-001-001/010303
(YAMCHA) 		3618002000NRG24010620230406712 01/06/2023 Monabai 3618002WL009488 Monabai 00415 SBIN0RRDCGB 638 638 Processed 07/06/2023 2268444304 Mrs. GOLLA MONA TELANGANA GRAMEENA BANK(607195)
151 NAVIPET TS-18-002-001-001/010312
(YAMCHA) 		3618002000NRG24010620230406714 01/06/2023 Uma 3618002WL009488 Uma 00415 SBIN0RRDCGB 638 638 Processed 07/06/2023 2268444297 Ms. UMA GONE W O SATYANARAYANA TELANGANA GRAMEENA BANK(607195)
152 NAVIPET TS-18-002-001-001/010368
(YAMCHA) 		3618002000NRG24010620230406725 01/06/2023 Saroja 3618002WL009488 Saroja 00415 SBIN0RRDCGB 765 765 Processed 07/06/2023 2268444302 Ms. GUMMULA SAROJANA TELANGANA GRAMEENA BANK(607195)
153 NAVIPET TS-18-002-001-001/010384
(YAMCHA) 		3618002000NRG24010620230406732 01/06/2023 suguna 3618002WL009488 suguna 00415 SBIN0RRDCGB 765 765 Processed 07/06/2023 2268444292 Ms. BODDU SUGUNA TELANGANA GRAMEENA BANK(607195)
154 NAVIPET TS-18-002-001-001/010414
(YAMCHA) 		3618002000NRG24010620230406737 01/06/2023 Peraji 3618002WL009488 Peraji 00415 SBIN0RRDCGB 765 765 Processed 07/06/2023 2268444305 Mr. PALLAM PIRAJI TELANGANA GRAMEENA BANK(607195)
155 NAVIPET TS-18-002-001-001/010422
(YAMCHA) 		3618002000NRG24010620230406740 01/06/2023 rupa 3618002WL009488 rupa 00415 SBIN0RRDCGB 765 765 Processed 07/06/2023 2268444306 MISS METRI PADMA STATE BANK OF INDIA(508548)
156 NAVIPET TS-18-002-025-001/010123
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403687 01/06/2023 Lingu Baayi 3618002WL009432 Lingu Baayi 00415 SBIN0RRDCGB 723 723 Processed 07/06/2023 2268444303 Ms. BOHI LINGU BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 14370 14370
157 NAVIPET TS-18-002-001-001/010001
(YAMCHA) 		3618002000NRG24010620230406582 01/06/2023 Vijayalakshmi 3618002WL009488 Vijayalakshmi 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444102 CHINTALA VIJAYA LAXMI W/O RAVI UNION BANK OF INDIA(508500)
158 NAVIPET TS-18-002-001-001/010004
(YAMCHA) 		3618002000NRG24010620230406584 01/06/2023 Sayamma 3618002WL009488 Sayamma 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444092 RODDOLLA SAYAMMA W/O SAILOO UNION BANK OF INDIA(508500)
159 NAVIPET TS-18-002-001-001/010006
(YAMCHA) 		3618002000NRG24010620230406585 01/06/2023 Suvarna 3618002WL009488 Suvarna 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444106 Mrs. VADNALA SUVARNA TELANGANA GRAMEENA BANK(607195)
160 NAVIPET TS-18-002-001-001/010010
(YAMCHA) 		3618002000NRG24010620230406587 01/06/2023 sandhya 3618002WL009488 sandhya 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444154 Ms. CHANDARI SANDHYARANI W O GANESH TELANGANA GRAMEENA BANK(607195)
161 NAVIPET TS-18-002-001-001/010011
(YAMCHA) 		3618002000NRG24010620230406588 01/06/2023 Chinna Sailu 3618002WL009488 Chinna Sailu 00468 UBIN0532789 510 510 Processed 07/06/2023 2268444339 CHINA SAILU S/O NADIPI POCHIGA UNION BANK OF INDIA(508500)
162 NAVIPET TS-18-002-001-001/010014
(YAMCHA) 		3618002000NRG24010620230406589 01/06/2023 Laxmi 3618002WL009488 Laxmi 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444356 MRS CHATLA LAXMI STATE BANK OF INDIA(508548)
163 NAVIPET TS-18-002-001-001/010027
(YAMCHA) 		3618002000NRG24010620230406595 01/06/2023 Nilvati 3618002WL009488 Nilvati 00468 UBIN0532789 255 255 Processed 07/06/2023 2268444151 MS GAINI NILAVATHI STATE BANK OF INDIA(508548)
164 NAVIPET TS-18-002-001-001/010027
(YAMCHA) 		3618002000NRG24010620230406594 01/06/2023 Ravi 3618002WL009488 Ravi 00468 UBIN0532789 128 128 Processed 07/06/2023 2268444103 MR RAVI BEGARI STATE BANK OF INDIA(508548)
165 NAVIPET TS-18-002-001-001/010029
(YAMCHA) 		3618002000NRG24010620230406597 01/06/2023 Rekha 3618002WL009488 Rekha 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444159 RODDA REKHA W/O SRINIVAS UNION BANK OF INDIA(508500)
166 NAVIPET TS-18-002-001-001/010031
(YAMCHA) 		3618002000NRG24010620230406599 01/06/2023 cinna devaki 3618002WL009488 cinna devaki 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444095 DASARI DEVAKI W/O LAXMAN UNION BANK OF INDIA(508500)
167 NAVIPET TS-18-002-001-001/010032
(YAMCHA) 		3618002000NRG24010620230406600 01/06/2023 Radha 3618002WL009488 Radha 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444362 PUTTI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NAVIPET TS-18-002-001-001/010034
(YAMCHA) 		3618002000NRG24010620230406601 01/06/2023 Naganna 3618002WL009488 Naganna 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444144 MALLEPULA NAGANNA UNION BANK OF INDIA(508500)
169 NAVIPET TS-18-002-001-001/010034
(YAMCHA) 		3618002000NRG24010620230406602 01/06/2023 Savithri 3618002WL009488 Savithri 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444161 MALLEPULA SAVITHRI UNION BANK OF INDIA(508500)
170 NAVIPET TS-18-002-001-001/010038
(YAMCHA) 		3618002000NRG24010620230406603 01/06/2023 Rama 3618002WL009488 Rama 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444149 Ms. GUMMALA RAMA TELANGANA GRAMEENA BANK(607195)
171 NAVIPET TS-18-002-001-001/010044
(YAMCHA) 		3618002000NRG24010620230406606 01/06/2023 laxmi 3618002WL009488 laxmi 00468 UBIN0532789 510 510 Processed 07/06/2023 2268444101 BEGARI LAXMI W/O LATE NAGANNA UNION BANK OF INDIA(508500)
172 NAVIPET TS-18-002-001-001/010045
(YAMCHA) 		3618002000NRG24010620230406607 01/06/2023 Srinu 3618002WL009488 Srinu 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444110 BODDU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAVIPET TS-18-002-001-001/010046
(YAMCHA) 		3618002000NRG24010620230406610 01/06/2023 Gummula Lalu 3618002WL009488 Gummula Lalu 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444158 laalu gummula GENERAL POST OFFICE(607245)
174 NAVIPET TS-18-002-001-001/010048
(YAMCHA) 		3618002000NRG24010620230406613 01/06/2023 Rukma 3618002WL009488 Rukma 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444349 GILLA RUKMA W/0.PEDDA LALU UNION BANK OF INDIA(508500)
175 NAVIPET TS-18-002-001-001/010057
(YAMCHA) 		3618002000NRG24010620230406617 01/06/2023 Nagamani 3618002WL009488 Nagamani 00468 UBIN0532789 255 255 Processed 07/06/2023 2268444351 Ms. GUMULLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
176 NAVIPET TS-18-002-001-001/010058
(YAMCHA) 		3618002000NRG24010620230406618 01/06/2023 Laxmibai 3618002WL009488 Laxmibai 00468 UBIN0532789 382 382 Processed 07/06/2023 2268444348 M LAXMIBAI STATE BANK OF INDIA(508548)
177 NAVIPET TS-18-002-001-001/010064
(YAMCHA) 		3618002000NRG24010620230406621 01/06/2023 Savithri 3618002WL009488 Savithri 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444114 GAINI SAVITHRA W/O POSHETTY UNION BANK OF INDIA(508500)
178 NAVIPET TS-18-002-001-001/010072
(YAMCHA) 		3618002000NRG24010620230406625 01/06/2023 Rukma 3618002WL009488 Rukma 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444091 MRS RUKMA GAINI STATE BANK OF INDIA(508548)
179 NAVIPET TS-18-002-001-001/010073
(YAMCHA) 		3618002000NRG24010620230406626 01/06/2023 Rakshit kumar 3618002WL009488 Rakshit kumar 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444157 MASTER GAINI RAKSHITH KUMAR STATE BANK OF INDIA(508548)
180 NAVIPET TS-18-002-001-001/010074
(YAMCHA) 		3618002000NRG24010620230406628 01/06/2023 Pushpa 3618002WL009488 Pushpa 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444125 BEGARI PUSHPALATHA W/O BADDENNA UNION BANK OF INDIA(508500)
181 NAVIPET TS-18-002-001-001/010085
(YAMCHA) 		3618002000NRG24010620230406632 01/06/2023 Laxmi 3618002WL009488 Laxmi 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444343 RODDA LAXMI UNION BANK OF INDIA(508500)
182 NAVIPET TS-18-002-001-001/010087
(YAMCHA) 		3618002000NRG24010620230406633 01/06/2023 Chandrabaayi 3618002WL009488 Chandrabaayi 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444360 GAIKWAD CHANDRAVV W/0.GANGADFHAR UNION BANK OF INDIA(508500)
183 NAVIPET TS-18-002-001-001/010089
(YAMCHA) 		3618002000NRG24010620230406634 01/06/2023 Saraswati 3618002WL009488 Saraswati 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444342 GUNDLA SARASWATHI UNION BANK OF INDIA(508500)
184 NAVIPET TS-18-002-001-001/010094
(YAMCHA) 		3618002000NRG24010620230406636 01/06/2023 Rodda Savitri 3618002WL009488 Rodda Savitri 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444153 MRS RODDA SAVITRI STATE BANK OF INDIA(508548)
185 NAVIPET TS-18-002-001-001/010101
(YAMCHA) 		3618002000NRG24010620230406638 01/06/2023 Bharathi 3618002WL009488 Bharathi 00468 UBIN0532789 510 510 Processed 07/06/2023 2268444350 NAKEPU BHARATHAMMA UNION BANK OF INDIA(508500)
186 NAVIPET TS-18-002-001-001/010106
(YAMCHA) 		3618002000NRG24010620230406640 01/06/2023 Shashikala 3618002WL009488 Shashikala 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444352 GANGONI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAVIPET TS-18-002-001-001/010109
(YAMCHA) 		3618002000NRG24010620230406641 01/06/2023 Kavitha 3618002WL009488 Kavitha 00468 UBIN0532789 510 510 Processed 07/06/2023 2268444121 THRIVEJULA KAVITHA W/O SATYA NARAYANA UNION BANK OF INDIA(508500)
188 NAVIPET TS-18-002-001-001/010111
(YAMCHA) 		3618002000NRG24010620230406642 01/06/2023 Savithri 3618002WL009488 Savithri 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444118 Mrs. SAVITRI GUMMULA TELANGANA GRAMEENA BANK(607195)
189 NAVIPET TS-18-002-001-001/010112
(YAMCHA) 		3618002000NRG24010620230406643 01/06/2023 Rukmbai 3618002WL009488 Rukmbai 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444127 GANGONI RUKMA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
190 NAVIPET TS-18-002-001-001/010116
(YAMCHA) 		3618002000NRG24010620230406645 01/06/2023 raju 3618002WL009488 raju 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444145 KARGAM RAJU S/O KARGAM PALLEMMA UNION BANK OF INDIA(508500)
191 NAVIPET TS-18-002-001-001/010126
(YAMCHA) 		3618002000NRG24010620230406647 01/06/2023 Sailu 3618002WL009488 Sailu 00468 UBIN0532789 382 382 Processed 07/06/2023 2268444156 CHAKALI SAILU UNION BANK OF INDIA(508500)
192 NAVIPET TS-18-002-001-001/010127
(YAMCHA) 		3618002000NRG24010620230406648 01/06/2023 Savithri 3618002WL009488 Savithri 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444353 MANGALI SAVITHRI W0NARSAIAH UNION BANK OF INDIA(508500)
193 NAVIPET TS-18-002-001-001/010130
(YAMCHA) 		3618002000NRG24010620230406649 01/06/2023 Peerubaayi 3618002WL009488 Peerubaayi 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444120 VADLNALU PEERU BAI UNION BANK OF INDIA(508500)
194 NAVIPET TS-18-002-001-001/010139
(YAMCHA) 		3618002000NRG24010620230406650 01/06/2023 Savitri 3618002WL009488 Savitri 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444105 BEKKANTI SAVITRI UNION BANK OF INDIA(508500)
195 NAVIPET TS-18-002-001-001/010146
(YAMCHA) 		3618002000NRG24010620230406652 01/06/2023 Devubaayi 3618002WL009488 Devubaayi 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444141 GUMMULA DEV BAI UNION BANK OF INDIA(508500)
196 NAVIPET TS-18-002-001-001/010175
(YAMCHA) 		3618002000NRG24010620230406655 01/06/2023 Gamgamani 3618002WL009488 Gamgamani 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444354 KOTTALA GANGAMANI W/0.PEDDA GANGARAM UNION BANK OF INDIA(508500)
197 NAVIPET TS-18-002-001-001/010175
(YAMCHA) 		3618002000NRG24010620230406656 01/06/2023 Gangaram 3618002WL009488 Gangaram 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444347 KOTTALA PEDDA GANGARAM UNION BANK OF INDIA(508500)
198 NAVIPET TS-18-002-001-001/010187
(YAMCHA) 		3618002000NRG24010620230406658 01/06/2023 Sunitha 3618002WL009488 Sunitha 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444126 GOTTUMUKKULA SUNITHA W/O G POSHETTY UNION BANK OF INDIA(508500)
199 NAVIPET TS-18-002-001-001/010194
(YAMCHA) 		3618002000NRG24010620230406661 01/06/2023 Chinna Gangadhar 3618002WL009488 Chinna Gangadhar 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444363 KOTTALA CHINNA GANGADHAR S/O RAMULU UNION BANK OF INDIA(508500)
200 NAVIPET TS-18-002-001-001/010198
(YAMCHA) 		3618002000NRG24010620230406662 01/06/2023 Laxmi 3618002WL009488 Laxmi 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444100 BEGARI LAXMI UNION BANK OF INDIA(508500)
201 NAVIPET TS-18-002-001-001/010204
(YAMCHA) 		3618002000NRG24010620230406666 01/06/2023 Rukma 3618002WL009488 Rukma 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444099 MRS PUTTA RUKUMA BAI STATE BANK OF INDIA(508548)
202 NAVIPET TS-18-002-001-001/010210
(YAMCHA) 		3618002000NRG24010620230406668 01/06/2023 Nalla Posani 3618002WL009488 Nalla Posani 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444122 MRS RODDA NALLA POSANI STATE BANK OF INDIA(508548)
203 NAVIPET TS-18-002-001-001/010211
(YAMCHA) 		3618002000NRG24010620230406670 01/06/2023 Sujata 3618002WL009488 Sujata 00468 UBIN0532789 255 255 Processed 07/06/2023 2268444162 MISS SONU BAI GAIKWAD STATE BANK OF INDIA(508548)
204 NAVIPET TS-18-002-001-001/010212
(YAMCHA) 		3618002000NRG24010620230406671 01/06/2023 Laxmi 3618002WL009488 Laxmi 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444137 RODDA LAXMI GANGARAM UNION BANK OF INDIA(508500)
205 NAVIPET TS-18-002-001-001/010213
(YAMCHA) 		3618002000NRG24010620230406672 01/06/2023 Baburao 3618002WL009488 Baburao 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444138 SIDNE BAPURAO UNION BANK OF INDIA(508500)
206 NAVIPET TS-18-002-001-001/010216
(YAMCHA) 		3618002000NRG24010620230406675 01/06/2023 Naga 3618002WL009488 Naga 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444104 KOTHAPALLY NADIPI NAGAMANI W/O SAILU UNION BANK OF INDIA(508500)
207 NAVIPET TS-18-002-001-001/010220
(YAMCHA) 		3618002000NRG24010620230406676 01/06/2023 Posani 3618002WL009488 Posani 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444134 MADGI POSANI UNION BANK OF INDIA(508500)
208 NAVIPET TS-18-002-001-001/010222
(YAMCHA) 		3618002000NRG24010620230406679 01/06/2023 Posani 3618002WL009488 Posani 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444142 GAINI POSANI UNION BANK OF INDIA(508500)
209 NAVIPET TS-18-002-001-001/010222
(YAMCHA) 		3618002000NRG24010620230406677 01/06/2023 Sailu 3618002WL009488 Sailu 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444340 CHITTI SAILU S/O NADIPE SAILU UNION BANK OF INDIA(508500)
210 NAVIPET TS-18-002-001-001/010228
(YAMCHA) 		3618002000NRG24010620230406681 01/06/2023 Poshetty 3618002WL009488 Poshetty 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444338 S POSHETTY S/O NARSAIAH UNION BANK OF INDIA(508500)
211 NAVIPET TS-18-002-001-001/010230
(YAMCHA) 		3618002000NRG24010620230406682 01/06/2023 Nagamani 3618002WL009488 Nagamani 00468 UBIN0532789 510 510 Processed 07/06/2023 2268444341 R NAGAMANI W/O LASMANNA UNION BANK OF INDIA(508500)
212 NAVIPET TS-18-002-001-001/010232
(YAMCHA) 		3618002000NRG24010620230406684 01/06/2023 Sailu 3618002WL009488 Sailu 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444107 GOLLA NADIPI SAILU S/O LASMANNA UNION BANK OF INDIA(508500)
213 NAVIPET TS-18-002-001-001/010238
(YAMCHA) 		3618002000NRG24010620230406686 01/06/2023 Rajeshwar 3618002WL009488 Rajeshwar 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444117 Mr. DASARAM RAJESHWAR TELANGANA GRAMEENA BANK(607195)
214 NAVIPET TS-18-002-001-001/010247
(YAMCHA) 		3618002000NRG24010620230406692 01/06/2023 Rukma 3618002WL009488 Rukma 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444124 GANGANOLLA RUKMA W/O GOVINDU UNION BANK OF INDIA(508500)
215 NAVIPET TS-18-002-001-001/010253
(YAMCHA) 		3618002000NRG24010620230406695 01/06/2023 Rajamani 3618002WL009488 Rajamani 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444345 MRS GAINI RAJAMANI STATE BANK OF INDIA(508548)
216 NAVIPET TS-18-002-001-001/010255
(YAMCHA) 		3618002000NRG24010620230406696 01/06/2023 Savitra 3618002WL009488 Savitra 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444119 YEMULA SAVITHRI W/O SAILU UNION BANK OF INDIA(508500)
217 NAVIPET TS-18-002-001-001/010267
(YAMCHA) 		3618002000NRG24010620230406700 01/06/2023 Bhoodevi 3618002WL009488 Bhoodevi 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444355 THOPAROLLA GUNDLA BHUDEVI W/0.POSHETTY UNION BANK OF INDIA(508500)
218 NAVIPET TS-18-002-001-001/010269
(YAMCHA) 		3618002000NRG24010620230406701 01/06/2023 Rajanna 3618002WL009488 Rajanna 00468 UBIN0532789 510 510 Processed 07/06/2023 2268444140 CHANDARI RAJESHWAR UNION BANK OF INDIA(508500)
219 NAVIPET TS-18-002-001-001/010279
(YAMCHA) 		3618002000NRG24010620230406705 01/06/2023 Laxmibai 3618002WL009488 Laxmibai 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444123 MALYAN LAXMI W/O ASHOK UNION BANK OF INDIA(508500)
220 NAVIPET TS-18-002-001-001/010287
(YAMCHA) 		3618002000NRG24010620230406708 01/06/2023 Sujatha 3618002WL009488 Sujatha 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444361 GUTTAMMEDHI SUJATHA W/0.SAILU UNION BANK OF INDIA(508500)
221 NAVIPET TS-18-002-001-001/010290
(YAMCHA) 		3618002000NRG24010620230406709 01/06/2023 Saraswathi 3618002WL009488 Saraswathi 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444111 CHANDARI SARASWTHI UNION BANK OF INDIA(508500)
222 NAVIPET TS-18-002-001-001/010294
(YAMCHA) 		3618002000NRG24010620230406710 01/06/2023 Nallanna 3618002WL009488 Nallanna 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444139 NAGULA NALLANNA POCHAIAH UNION BANK OF INDIA(508500)
223 NAVIPET TS-18-002-001-001/010298
(YAMCHA) 		3618002000NRG24010620230406711 01/06/2023 Gangamani 3618002WL009488 Gangamani 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444160 RODDA GANGAMANI W/O SAILU UNION BANK OF INDIA(508500)
224 NAVIPET TS-18-002-001-001/010314
(YAMCHA) 		3618002000NRG24010620230406715 01/06/2023 Padma 3618002WL009488 Padma 00468 UBIN0532789 382 382 Processed 07/06/2023 2268444108 GONE PADMA W/O CHARAN UNION BANK OF INDIA(508500)
225 NAVIPET TS-18-002-001-001/010323
(YAMCHA) 		3618002000NRG24010620230406717 01/06/2023 Akhamma 3618002WL009488 Akhamma 00468 UBIN0532789 382 382 Processed 07/06/2023 2268444346 GAINI AKKAMMA UNION BANK OF INDIA(508500)
226 NAVIPET TS-18-002-001-001/010333
(YAMCHA) 		3618002000NRG24010620230406719 01/06/2023 Jamuna bai 3618002WL009488 Jamuna bai 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444113 HARIJAN JAMUNA W/O SAILOO UNION BANK OF INDIA(508500)
227 NAVIPET TS-18-002-001-001/010359
(YAMCHA) 		3618002000NRG24010620230406721 01/06/2023 Sayamma 3618002WL009488 Sayamma 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444132 MRS PANDIRI SAYAMMA STATE BANK OF INDIA(508548)
228 NAVIPET TS-18-002-001-001/010359
(YAMCHA) 		3618002000NRG24010620230406722 01/06/2023 Shankar 3618002WL009488 Shankar 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444131 GUNDLA SHANKAR UNION BANK OF INDIA(508500)
229 NAVIPET TS-18-002-001-001/010366
(YAMCHA) 		3618002000NRG24010620230406723 01/06/2023 Gangaveni 3618002WL009488 Gangaveni 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444128 CHENCHULA GANGAVENI W/O LAXMAN UNION BANK OF INDIA(508500)
230 NAVIPET TS-18-002-001-001/010368
(YAMCHA) 		3618002000NRG24010620230406724 01/06/2023 Poshetti 3618002WL009488 Poshetti 00468 UBIN0532789 510 510 Processed 07/06/2023 2268444098 GUMULA POSHETTY S/O YELLAPPA UNION BANK OF INDIA(508500)
231 NAVIPET TS-18-002-001-001/010415
(YAMCHA) 		3618002000NRG24010620230406738 01/06/2023 Laxmi 3618002WL009488 Laxmi 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444093 NADIGAPPULA LAXMI W/O CHINNA NARASAIAH UNION BANK OF INDIA(508500)
232 NAVIPET TS-18-002-001-001/010419
(YAMCHA) 		3618002000NRG24010620230406739 01/06/2023 pushpa 3618002WL009488 pushpa 00468 UBIN0532789 382 382 Processed 07/06/2023 2268444163 MS KATTOLLU PUSHPA STATE BANK OF INDIA(508548)
233 NAVIPET TS-18-002-001-001/010422
(YAMCHA) 		3618002000NRG24010620230406741 01/06/2023 Poshetty 3618002WL009488 Poshetty 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444147 RODDA POSHETTI UNION BANK OF INDIA(508500)
234 NAVIPET TS-18-002-001-001/010428
(YAMCHA) 		3618002000NRG24010620230406743 01/06/2023 Laxman 3618002WL009488 Laxman 00468 UBIN0532789 510 510 Processed 07/06/2023 2268444344 MALLEPOOLA CHINNA LAKSHMAN UNION BANK OF INDIA(508500)
235 NAVIPET TS-18-002-001-001/010428
(YAMCHA) 		3618002000NRG24010620230406744 01/06/2023 Rekha 3618002WL009488 Rekha 00468 UBIN0532789 638 638 Processed 07/06/2023 2268444143 MALLEPULA REKHA UNION BANK OF INDIA(508500)
236 NAVIPET TS-18-002-001-001/010435
(YAMCHA) 		3618002000NRG24010620230406747 01/06/2023 Radha 3618002WL009488 Radha 00468 UBIN0532789 128 128 Processed 07/06/2023 2268444150 CHAKALI RADHA BANK OF BARODA(606985)
237 NAVIPET TS-18-002-001-001/010453
(YAMCHA) 		3618002000NRG24010620230406750 01/06/2023 suvarna 3618002WL009488 suvarna 00468 UBIN0532789 765 765 Processed 07/06/2023 2268444152 MALLEPULA SUVARNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
238 NAVIPET TS-18-002-026-001/010176
(DHARMARAM) 		3618002000NRG24310520230404028 01/06/2023 Ishvaramma 3618002WL009437 Ishvaramma 00468 UBIN0532789 690 690 Processed 07/06/2023 2268444116 ENDABETLA EESHVARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
239 NAVIPET TS-18-002-030-001/010002
(MITTAPUR) 		3618002000NRG24010620230406753 01/06/2023 Savitha 3618002WL009489 Savitha 00468 UBIN0532789 666 666 Processed 07/06/2023 2268444130 THEDDU RAJITHA W O NARSAIAH UNION BANK OF INDIA(508500)
240 NAVIPET TS-18-002-030-001/010196
(MITTAPUR) 		3618002000NRG24010620230406755 01/06/2023 Pedda Saayilu 3618002WL009489 Pedda Saayilu 00468 UBIN0532789 666 666 Processed 07/06/2023 2268444112 TEDDU PEDDA SAILU S/O SAILU UNION BANK OF INDIA(508500)
241 NAVIPET TS-18-002-030-001/010197
(MITTAPUR) 		3618002000NRG24010620230406756 01/06/2023 Bhu Devi 3618002WL009489 Bhu Devi 00468 UBIN0532789 666 666 Processed 07/06/2023 2268444129 MADIGI BHUDEVI W/O LAXMAN UNION BANK OF INDIA(508500)
242 NAVIPET TS-18-002-030-001/010681
(MITTAPUR) 		3618002000NRG24010620230406763 01/06/2023 Pushpa 3618002WL009489 Pushpa 00468 UBIN0532789 533 533 Processed 07/06/2023 2268444136 POLASA PUSHPA UNION BANK OF INDIA(508500)
243 NAVIPET TS-18-002-030-001/010683
(MITTAPUR) 		3618002000NRG24010620230406764 01/06/2023 Sailu 3618002WL009489 Sailu 00468 UBIN0532789 533 533 Processed 07/06/2023 2268444096 GOLLA (POLASA) CHINNA SAILU S/O SAYANNA UNION BANK OF INDIA(508500)
244 NAVIPET TS-18-002-030-001/010795
(MITTAPUR) 		3618002000NRG24010620230406766 01/06/2023 sudhan 3618002WL009489 sudhan 00468 UBIN0532789 533 533 Processed 07/06/2023 2268444097 MAGGIDI SUDHAN S/O GANGARAM UNION BANK OF INDIA(508500)
245 NAVIPET TS-18-002-030-001/010801
(MITTAPUR) 		3618002000NRG24010620230406767 01/06/2023 durpathi 3618002WL009489 durpathi 00468 UBIN0532789 533 533 Processed 07/06/2023 2268444133 PENTA DHRUPATHI W/O SAILU UNION BANK OF INDIA(508500)
246 NAVIPET TS-18-002-030-001/010810
(MITTAPUR) 		3618002000NRG24010620230406768 01/06/2023 POLASA SUNITHA 3618002WL009489 POLASA SUNITHA 00468 UBIN0532789 533 533 Processed 07/06/2023 2268444135 POLASA SUNITHA W/O DEVANNA UNION BANK OF INDIA(508500)
247 NAVIPET TS-18-002-030-001/010811
(MITTAPUR) 		3618002000NRG24010620230406769 01/06/2023 Sayanna 3618002WL009489 Sayanna 00468 UBIN0532789 533 533 Processed 07/06/2023 2268444115 POLASA NANDIPET SAYANNA S/O DEVANNA UNION BANK OF INDIA(508500)
248 NAVIPET TS-18-002-030-001/010823
(MITTAPUR) 		3618002000NRG24010620230406770 01/06/2023 aswini 3618002WL009489 aswini 00468 UBIN0532789 533 533 Processed 07/06/2023 2268444146 ANDHE ASHWINI UNION BANK OF INDIA(508500)
249 NAVIPET TS-18-002-030-001/010830
(MITTAPUR) 		3618002000NRG24010620230406771 01/06/2023 Swetha 3618002WL009489 Swetha 00468 UBIN0532789 533 533 Processed 07/06/2023 2268444148 BHUSHANAM SWETHA UNION BANK OF INDIA(508500)
250 NAVIPET TS-18-002-030-001/010834
(MITTAPUR) 		3618002000NRG24010620230406772 01/06/2023 padma 3618002WL009489 padma 00468 UBIN0532789 533 533 Processed 07/06/2023 2268444155 KADI PADMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
251 NAVIPET TS-18-002-030-001/010839
(MITTAPUR) 		3618002000NRG24010620230406773 01/06/2023 mahipal 3618002WL009489 mahipal 00468 UBIN0532789 533 533 Processed 07/06/2023 2268444109 YESHAGODA MAHIPAL UNION BANK OF INDIA(508500)
SubTotal 60049 60049
252 NAVIPET TS-18-002-001-001/010310
(YAMCHA) 		3618002000NRG24010620230406713 01/06/2023 sai ram 3618002WL009488 sai ram 00468 UBIN0814857 382 382 Processed 07/06/2023 2268444322 GAINI SAI RAM UNION BANK OF INDIA(508500)
SubTotal 382 382
253 NAVIPET TS-18-002-030-001/010206
(MITTAPUR) 		3618002000NRG24010620230406758 01/06/2023 Gangamani 3618002WL009489 Gangamani 00468 UBIN0815128 666 666 Processed 07/06/2023 2268444094 SUNKARI GANGAMANI UNION BANK OF INDIA(508500)
SubTotal 666 666
254 NAVIPET TS-18-002-001-001/010240
(YAMCHA) 		3618002000NRG24010620230406688 01/06/2023 Pallapu Ramulu 3618002WL009488 Pallapu Ramulu 00683 SBIN0RRDCGB 765 765 Processed 07/06/2023 2268444308 Mr. Pallapu Ramulu TELANGANA GRAMEENA BANK(607195)
255 NAVIPET TS-18-002-030-001/010199
(MITTAPUR) 		3618002000NRG24010620230406757 01/06/2023 Saavitri 3618002WL009489 Saavitri 00683 SBIN0RRDCGB 666 666 Processed 07/06/2023 2268444298 Mr. SAVITRI TEDDU W O PEDDA SAILU TELANGANA GRAMEENA BANK(607195)
SubTotal 1431 1431
256 NAVIPET TS-18-002-025-001/010090
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403684 01/06/2023 Sulochana 3618002WL009432 Sulochana 00685 TSAB0018020 867 867 Processed 07/06/2023 2268444325 SULOCHANA DURGA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
257 NAVIPET TS-18-002-025-001/010915
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403885 01/06/2023 Ayiti Gangadhar 3618002WL009434 Ayiti Gangadhar 00685 TSAB0018020 1028 1028 Processed 07/06/2023 2268444324 AYITI GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
258 NAVIPET TS-18-002-025-001/010922
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403754 01/06/2023 Muthena 3618002WL009432 Muthena 00685 TSAB0018020 723 723 Processed 07/06/2023 2268444357 OLKE CHINNA MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NAVIPET TS-18-002-026-001/010037
(DHARMARAM) 		3618002000NRG24310520230404025 01/06/2023 Gangamani 3618002WL009437 Gangamani 00685 TSAB0018020 828 828 Processed 07/06/2023 2268444323 PALLIKONDA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 3446 3446
260 NAVIPET TS-18-002-001-001/010427
(YAMCHA) 		3618002000NRG24010620230406742 01/06/2023 BAGYALAXMI 3618002WL009488 BAGYALAXMI 00691 IPOS0000001 765 765 Processed 07/06/2023 2268444359 RAVUJI BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAVIPET TS-18-002-001-001/010430
(YAMCHA) 		3618002000NRG24010620230406745 01/06/2023 Lavanya 3618002WL009488 Lavanya 00691 IPOS0000001 765 765 Processed 07/06/2023 2268444310 Ms. CHANDARI LAVANYANA TELANGANA GRAMEENA BANK(607195)
262 NAVIPET TS-18-002-025-001/040016
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403886 01/06/2023 Posani 3618002WL009434 Posani 00691 IPOS0000001 1285 1285 Processed 07/06/2023 2268444316 PANDIRI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 NAVIPET TS-18-002-026-001/010152
(DHARMARAM) 		3618002000NRG24310520230404027 01/06/2023 M Sravanthi 3618002WL009437 M Sravanthi 00691 IPOS0000001 828 828 Processed 07/06/2023 2268444312 MUTKEDI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NAVIPET TS-18-002-030-001/010004
(MITTAPUR) 		3618002000NRG24010620230406754 01/06/2023 Poshetty 3618002WL009489 Poshetty 00691 IPOS0000001 666 666 Processed 07/06/2023 2268444319 PURUSADAPU POSHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NAVIPET TS-18-002-030-001/010207
(MITTAPUR) 		3618002000NRG24010620230406759 01/06/2023 Laxmi 3618002WL009489 Laxmi 00691 IPOS0000001 666 666 Processed 07/06/2023 2268444313 MALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NAVIPET TS-18-002-030-001/010624
(MITTAPUR) 		3618002000NRG24010620230406760 01/06/2023 Gangaram 3618002WL009489 Gangaram 00691 IPOS0000001 666 666 Processed 07/06/2023 2268444315 MANGALI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAVIPET TS-18-002-030-001/010632
(MITTAPUR) 		3618002000NRG24010620230406761 01/06/2023 Chinna Lasmanna 3618002WL009489 Chinna Lasmanna 00691 IPOS0000001 666 666 Processed 07/06/2023 2268444317 KADI CHINNA LASUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NAVIPET TS-18-002-030-001/010635
(MITTAPUR) 		3618002000NRG24010620230406762 01/06/2023 Indira 3618002WL009489 Indira 00691 IPOS0000001 666 666 Processed 07/06/2023 2268444318 PENTA INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
269 NAVIPET TS-18-002-030-001/010683
(MITTAPUR) 		3618002000NRG24010620230406765 01/06/2023 radhika 3618002WL009489 radhika 00691 IPOS0000001 533 533 Processed 07/06/2023 2268444314 POLASA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NAVIPET TS-18-002-030-001/010862
(MITTAPUR) 		3618002000NRG24010620230406774 01/06/2023 suresh 3618002WL009489 suresh 00691 IPOS0000001 533 533 Processed 07/06/2023 2268444311 BHUSHNAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8039 8039
271 NAVIPET TS-18-002-025-001/010063
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403674 01/06/2023 Laxmi 3618002WL009432 Laxmi 00703 AIRP0000001 867 867 Processed 07/06/2023 2268444285 MRS BUDDOLLA LAXMI STATE BANK OF INDIA(508548)
272 NAVIPET TS-18-002-025-001/010333
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403703 01/06/2023 Chinnagangamani 3618002WL009432 Chinnagangamani 00703 AIRP0000001 867 867 Processed 07/06/2023 2268444284 Peddagutta Gangamani AIRTEL PAYMENTS BANK LIMITED(990288)
273 NAVIPET TS-18-002-025-001/010348
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403706 01/06/2023 bhojamma 3618002WL009432 bhojamma 00703 AIRP0000001 867 867 Processed 07/06/2023 2268444309 Sarkela Chinna Bhojamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2601 2601
Total 183575 183575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_010623APB_FTO_79826 Canara Bank CNRB0001383 ANDHRANAGAR 723
2 NAVIPET TS3618002_010623APB_FTO_79826 Canara Bank CNRB0013529 JANNAPALLI 16098
3 NAVIPET TS3618002_010623APB_FTO_79826 STATE BANK OF INDIA SBIN0007944 BINOLA 36770
4 NAVIPET TS3618002_010623APB_FTO_79826 STATE BANK OF INDIA SBIN0020358 BASAR 1403
5 NAVIPET TS3618002_010623APB_FTO_79826 STATE BANK OF INDIA SBIN0021367 NAVIPET 37597
6 NAVIPET TS3618002_010623APB_FTO_79826 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 638
7 NAVIPET TS3618002_010623APB_FTO_79826 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 13732
8 NAVIPET TS3618002_010623APB_FTO_79826 UNION BANK OF INDIA UBIN0532789 NAVIPET 60049
9 NAVIPET TS3618002_010623APB_FTO_79826 UNION BANK OF INDIA UBIN0814857 BASARA 382
10 NAVIPET TS3618002_010623APB_FTO_79826 UNION BANK OF INDIA UBIN0815128 NIZAMPET 666
11 NAVIPET TS3618002_010623APB_FTO_79826 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1431
12 NAVIPET TS3618002_010623APB_FTO_79826 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 3446
13 NAVIPET TS3618002_010623APB_FTO_79826 India Post Payments Bank IPOS0000001 NIZAMABAD 8039
14 NAVIPET TS3618002_010623APB_FTO_79826 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2601

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