Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:21:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_010623APB_FTO_80078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAVIPET TS-18-002-006-008/010388
(NIZAMPUR) 		3618002000NRG24010620230411101 01/06/2023 begum 3618002WL009570 begum 00078 CNRB0000614 158 158 Processed 07/06/2023 2267284317 Ms. MUNTAJ BEGUM W O SHAIK SHADULLA TELANGANA GRAMEENA BANK(607195)
SubTotal 158 158
2 NAVIPET TS-18-002-013-019/020182
(KOSILI) 		3618002000NRG24010620230411460 01/06/2023 Kalavathi 3618002WL009572 Kalavathi 00078 CNRB0004497 413 413 Processed 07/06/2023 2267284240 BORGAM KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 413 413
3 NAVIPET TS-18-002-013-019/020183
(KOSILI) 		3618002000NRG24010620230411461 01/06/2023 Borgamoddaiah 3618002WL009572 Borgamoddaiah 00078 CNRB0013511 413 413 Processed 07/06/2023 2267284235 CHINNA VODDAIAH BO CANARA BANK(508532)
SubTotal 413 413
4 NAVIPET TS-18-002-006-008/010021
(NIZAMPUR) 		3618002000NRG24010620230411015 01/06/2023 Gangu 3618002WL009570 Gangu 00078 CNRB0013529 810 810 Processed 07/06/2023 2267284289 gangu gosam GENERAL POST OFFICE(607245)
5 NAVIPET TS-18-002-006-008/010042
(NIZAMPUR) 		3618002000NRG24010620230411022 01/06/2023 Chandraa 3618002WL009570 Chandraa 00078 CNRB0013529 810 810 Processed 07/06/2023 2267284402 CHANDRA PEDDINTI CANARA BANK(508532)
6 NAVIPET TS-18-002-019-025/010004
(NARAYANPUR) 		3618002000NRG24010620230410059 01/06/2023 Saavitri 3618002WL009552 Saavitri 00078 CNRB0013529 312 312 Processed 07/06/2023 2267284236 SAVITRI BOEESAVITRI CANARA BANK(508532)
7 NAVIPET TS-18-002-019-025/010006
(NARAYANPUR) 		3618002000NRG24010620230410060 01/06/2023 Lakshmi 3618002WL009552 Lakshmi 00078 CNRB0013529 416 416 Processed 07/06/2023 2267284061 RAJULA LAXMI CANARA BANK(508532)
8 NAVIPET TS-18-002-019-025/010024
(NARAYANPUR) 		3618002000NRG24010620230410061 01/06/2023 Buchanna 3618002WL009552 Buchanna 00078 CNRB0013529 416 416 Processed 07/06/2023 2267284239 BOYI BUCHHAIAH CANARA BANK(508532)
9 NAVIPET TS-18-002-019-025/010034
(NARAYANPUR) 		3618002000NRG24010620230410062 01/06/2023 Rasulla Begum 3618002WL009552 Rasulla Begum 00078 CNRB0013529 520 520 Processed 07/06/2023 2267283970 DUDEKULA RASULABEGUM CANARA BANK(508532)
10 NAVIPET TS-18-002-019-025/010039
(NARAYANPUR) 		3618002000NRG24010620230410063 01/06/2023 Vitta Baayi 3618002WL009552 Vitta Baayi 00078 CNRB0013529 208 208 Processed 07/06/2023 2267284067 RAJULA VITTA BAI CANARA BANK(508532)
11 NAVIPET TS-18-002-019-025/010041
(NARAYANPUR) 		3618002000NRG24010620230410064 01/06/2023 Lakshmi 3618002WL009552 Lakshmi 00078 CNRB0013529 520 520 Processed 07/06/2023 2267284065 GONTI LAXMI CANARA BANK(508532)
12 NAVIPET TS-18-002-019-025/010043
(NARAYANPUR) 		3618002000NRG24010620230410065 01/06/2023 Naagamani 3618002WL009552 Naagamani 00078 CNRB0013529 520 520 Processed 07/06/2023 2267284023 GANDHAM NAGAMANI CANARA BANK(508532)
13 NAVIPET TS-18-002-019-025/010047
(NARAYANPUR) 		3618002000NRG24010620230410066 01/06/2023 Rambai 3618002WL009552 Rambai 00078 CNRB0013529 520 520 Processed 07/06/2023 2267284062 GOPU RAMBAI CANARA BANK(508532)
14 NAVIPET TS-18-002-019-025/010094
(NARAYANPUR) 		3618002000NRG24010620230411585 01/06/2023 Nagesh 3618002WL009578 Nagesh 00078 CNRB0013529 770 770 Processed 07/06/2023 2267284325 CHIKKELA NAGESH CANARA BANK(508532)
15 NAVIPET TS-18-002-019-025/010094
(NARAYANPUR) 		3618002000NRG24010620230411586 01/06/2023 Nagesh 3618002WL009578 Nagesh 00078 CNRB0013529 1078 1078 Processed 07/06/2023 2267284326 CHIKKELA NAGESH CANARA BANK(508532)
16 NAVIPET TS-18-002-019-025/010103
(NARAYANPUR) 		3618002000NRG24010620230410067 01/06/2023 Laxmi 3618002WL009552 Laxmi 00078 CNRB0013529 600 600 Processed 07/06/2023 2267284019 GAINI GANGU CANARA BANK(508532)
17 NAVIPET TS-18-002-019-025/010124
(NARAYANPUR) 		3618002000NRG24010620230410068 01/06/2023 Sapiha Begum 3618002WL009552 Sapiha Begum 00078 CNRB0013529 208 208 Processed 07/06/2023 2267284018 MRS SAYYAD SAFIYANABEE STATE BANK OF INDIA(508548)
18 NAVIPET TS-18-002-019-025/010132
(NARAYANPUR) 		3618002000NRG24010620230410069 01/06/2023 Gangamani 3618002WL009552 Gangamani 00078 CNRB0013529 208 208 Processed 07/06/2023 2267284009 RACHARLA GANGAMANI CANARA BANK(508532)
19 NAVIPET TS-18-002-019-025/010161
(NARAYANPUR) 		3618002000NRG24010620230410071 01/06/2023 sk fareeda begam 3618002WL009552 sk fareeda begam 00078 CNRB0013529 520 520 Processed 07/06/2023 2267284016 SHAIK FAREEDA BEGAM CANARA BANK(508532)
20 NAVIPET TS-18-002-019-025/010173
(NARAYANPUR) 		3618002000NRG24010620230410072 01/06/2023 Kala 3618002WL009552 Kala 00078 CNRB0013529 600 600 Processed 07/06/2023 2267284013 GINI KALA CANARA BANK(508532)
21 NAVIPET TS-18-002-019-025/010199
(NARAYANPUR) 		3618002000NRG24010620230410073 01/06/2023 Gangamani 3618002WL009552 Gangamani 00078 CNRB0013529 500 500 Processed 07/06/2023 2267283968 CHIKELLA GANGAMANI CANARA BANK(508532)
22 NAVIPET TS-18-002-019-025/010203
(NARAYANPUR) 		3618002000NRG24010620230410074 01/06/2023 Lata 3618002WL009552 Lata 00078 CNRB0013529 600 600 Processed 07/06/2023 2267284337 SADOLLA LATHA CANARA BANK(508532)
23 NAVIPET TS-18-002-019-025/010213
(NARAYANPUR) 		3618002000NRG24010620230410075 01/06/2023 Vijaya 3618002WL009552 Vijaya 00078 CNRB0013529 416 416 Processed 07/06/2023 2267284057 MS MARA VIJAYA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-019-025/010214
(NARAYANPUR) 		3618002000NRG24010620230410076 01/06/2023 Bhumanna 3618002WL009552 Bhumanna 00078 CNRB0013529 500 500 Processed 07/06/2023 2267284433 Bhumanna Kondur GENERAL POST OFFICE(607245)
25 NAVIPET TS-18-002-019-025/010214
(NARAYANPUR) 		3618002000NRG24010620230410077 01/06/2023 Chinna Laxmi 3618002WL009552 Chinna Laxmi 00078 CNRB0013529 600 600 Processed 07/06/2023 2267284432 SHRI KONDUR LAXMI STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-019-025/010216
(NARAYANPUR) 		3618002000NRG24010620230410078 01/06/2023 Bhoodevi 3618002WL009552 Bhoodevi 00078 CNRB0013529 400 400 Processed 07/06/2023 2267284060 BHUDEVI SADOLLA CANARA BANK(508532)
27 NAVIPET TS-18-002-019-025/010222
(NARAYANPUR) 		3618002000NRG24010620230410080 01/06/2023 Gangadhar 3618002WL009552 Gangadhar 00078 CNRB0013529 300 300 Processed 07/06/2023 2267283969 MAMIDI GANGADHAR CANARA BANK(508532)
28 NAVIPET TS-18-002-019-025/010222
(NARAYANPUR) 		3618002000NRG24010620230410079 01/06/2023 Nagamani 3618002WL009552 Nagamani 00078 CNRB0013529 400 400 Processed 07/06/2023 2267283971 Nagamani Mamidi GENERAL POST OFFICE(607245)
29 NAVIPET TS-18-002-019-025/010226
(NARAYANPUR) 		3618002000NRG24010620230410082 01/06/2023 Kalavathi 3618002WL009552 Kalavathi 00078 CNRB0013529 500 500 Processed 07/06/2023 2267284324 KALAVATHI SHIRALWAR CANARA BANK(508532)
30 NAVIPET TS-18-002-019-025/010226
(NARAYANPUR) 		3618002000NRG24010620230410081 01/06/2023 Kishan Goud 3618002WL009552 Kishan Goud 00078 CNRB0013529 400 400 Processed 07/06/2023 2267284323 S KISHAN GOUD CANARA BANK(508532)
31 NAVIPET TS-18-002-019-025/010230
(NARAYANPUR) 		3618002000NRG24010620230410083 01/06/2023 Sayanna 3618002WL009552 Sayanna 00078 CNRB0013529 600 600 Processed 07/06/2023 2267284066 SAYANNA CHIKKELLA CANARA BANK(508532)
32 NAVIPET TS-18-002-019-025/010236
(NARAYANPUR) 		3618002000NRG24010620230410084 01/06/2023 Chinna Gangadhar 3618002WL009552 Chinna Gangadhar 00078 CNRB0013529 300 300 Processed 07/06/2023 2267284059 CHINNA GANGADHAR CANARA BANK(508532)
33 NAVIPET TS-18-002-019-025/010236
(NARAYANPUR) 		3618002000NRG24010620230410085 01/06/2023 Sayamma 3618002WL009552 Sayamma 00078 CNRB0013529 300 300 Processed 07/06/2023 2267283972 SAYAMMA ORIGANTI CANARA BANK(508532)
34 NAVIPET TS-18-002-019-025/010238
(NARAYANPUR) 		3618002000NRG24010620230410086 01/06/2023 Rajubai 3618002WL009552 Rajubai 00078 CNRB0013529 416 416 Processed 07/06/2023 2267284064 RAJUBAI AJAMRAJUBAI CANARA BANK(508532)
35 NAVIPET TS-18-002-019-025/010248
(NARAYANPUR) 		3618002000NRG24010620230410087 01/06/2023 Radha 3618002WL009552 Radha 00078 CNRB0013529 600 600 Processed 07/06/2023 2267284008 GAINI RADHA CANARA BANK(508532)
36 NAVIPET TS-18-002-019-025/010248
(NARAYANPUR) 		3618002000NRG24010620230410088 01/06/2023 rajaram 3618002WL009552 rajaram 00078 CNRB0013529 600 600 Processed 07/06/2023 2267284010 G RAJARAM CANARA BANK(508532)
37 NAVIPET TS-18-002-019-025/010249
(NARAYANPUR) 		3618002000NRG24010620230410089 01/06/2023 Sunitha 3618002WL009552 Sunitha 00078 CNRB0013529 600 600 Processed 07/06/2023 2267284017 Sunitha Mopala GENERAL POST OFFICE(607245)
38 NAVIPET TS-18-002-019-025/010257
(NARAYANPUR) 		3618002000NRG24010620230410090 01/06/2023 Sayamma 3618002WL009552 Sayamma 00078 CNRB0013529 500 500 Processed 07/06/2023 2267283951 PASKA SAYAMMA CANARA BANK(508532)
39 NAVIPET TS-18-002-019-025/010266
(NARAYANPUR) 		3618002000NRG24010620230410092 01/06/2023 Kalavathi 3618002WL009552 Kalavathi 00078 CNRB0013529 400 400 Processed 07/06/2023 2267284336 RACHARLA KALAVATHI CANARA BANK(508532)
40 NAVIPET TS-18-002-019-025/010266
(NARAYANPUR) 		3618002000NRG24010620230410091 01/06/2023 raju 3618002WL009552 raju 00078 CNRB0013529 416 416 Processed 07/06/2023 2267284024 MR RACHARLA RAJU STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-019-025/010274
(NARAYANPUR) 		3618002000NRG24010620230410093 01/06/2023 Ashok 3618002WL009552 Ashok 00078 CNRB0013529 600 600 Processed 07/06/2023 2267284012 ANDE ASHOK CANARA BANK(508532)
42 NAVIPET TS-18-002-019-025/010278
(NARAYANPUR) 		3618002000NRG24010620230410094 01/06/2023 Bhoodevi 3618002WL009552 Bhoodevi 00078 CNRB0013529 500 500 Processed 07/06/2023 2267284058 YERRALLABHUDEVI CANARA BANK(508532)
43 NAVIPET TS-18-002-019-025/010278
(NARAYANPUR) 		3618002000NRG24010620230410095 01/06/2023 Pedda Sailu 3618002WL009552 Pedda Sailu 00078 CNRB0013529 500 500 Processed 07/06/2023 2267284021 EARROLLA PEDDA SAILU CANARA BANK(508532)
44 NAVIPET TS-18-002-019-025/010286
(NARAYANPUR) 		3618002000NRG24010620230410096 01/06/2023 Sattar 3618002WL009552 Sattar 00078 CNRB0013529 600 600 Processed 07/06/2023 2267284011 SHAIK SATHAR CANARA BANK(508532)
45 NAVIPET TS-18-002-019-025/010316
(NARAYANPUR) 		3618002000NRG24010620230410098 01/06/2023 lalita 3618002WL009552 lalita 00078 CNRB0013529 612 612 Processed 07/06/2023 2267284014 MRS CH BHULAXMI MOBILE 9581934909 STATE BANK OF INDIA(508548)
46 NAVIPET TS-18-002-019-025/010321
(NARAYANPUR) 		3618002000NRG24010620230410100 01/06/2023 Santhosh 3618002WL009552 Santhosh 00078 CNRB0013529 520 520 Processed 07/06/2023 2267284068 GONTI SANTOSH CANARA BANK(508532)
47 NAVIPET TS-18-002-019-025/010327
(NARAYANPUR) 		3618002000NRG24010620230410101 01/06/2023 nagalaxmi 3618002WL009552 nagalaxmi 00078 CNRB0013529 500 500 Processed 07/06/2023 2267284063 KONDIAVAR NAGA LAXMI CANARA BANK(508532)
48 NAVIPET TS-18-002-019-025/010332
(NARAYANPUR) 		3618002000NRG24010620230410102 01/06/2023 naagamani 3618002WL009552 naagamani 00078 CNRB0013529 612 612 Processed 07/06/2023 2267284022 NAGAMANI GANDHAM CANARA BANK(508532)
49 NAVIPET TS-18-002-019-025/010342
(NARAYANPUR) 		3618002000NRG24010620230410103 01/06/2023 pallemma 3618002WL009552 pallemma 00078 CNRB0013529 400 400 Processed 07/06/2023 2267283952 MRS SAINDLA PALLEMMA STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-019-025/010359
(NARAYANPUR) 		3618002000NRG24010620230410104 01/06/2023 sucharitha 3618002WL009552 sucharitha 00078 CNRB0013529 520 520 Processed 07/06/2023 2267284015 ANDE SUCHARITHA CANARA BANK(508532)
51 NAVIPET TS-18-002-019-025/010392
(NARAYANPUR) 		3618002000NRG24010620230410106 01/06/2023 Samdani 3618002WL009552 Samdani 00078 CNRB0013529 510 510 Processed 07/06/2023 2267284020 SAYADH SAM DANI CANARA BANK(508532)
SubTotal 24258 24258
52 NAVIPET TS-18-002-001-002/010017
(YAMCHA) 		3618002000NRG24010620230406792 01/06/2023 Shankar 3618002WL009490 Shankar 00152 HDFC0CTGCUB 810 810 Processed 07/06/2023 2267284318 GAINI SHANKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 810 810
53 NAVIPET TS-18-002-001-002/010022
(YAMCHA) 		3618002000NRG24010620230406798 01/06/2023 Ramesh 3618002WL009490 Ramesh 00415 SBIN0007944 675 675 Processed 07/06/2023 2267284428 ramesh Begari GENERAL POST OFFICE(607245)
54 NAVIPET TS-18-002-006-008/010001
(NIZAMPUR) 		3618002000NRG24010620230411000 01/06/2023 uma 3618002WL009570 uma 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284046 CHEPUR UMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 NAVIPET TS-18-002-006-008/010002
(NIZAMPUR) 		3618002000NRG24010620230411001 01/06/2023 Rukma 3618002WL009570 Rukma 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284561 SHRI PITTE RUKUMBAI STATE BANK OF INDIA(508548)
56 NAVIPET TS-18-002-006-008/010005
(NIZAMPUR) 		3618002000NRG24010620230411002 01/06/2023 Piru Bai 3618002WL009570 Piru Bai 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284321 KARODOLLA PEERUBAI STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-006-008/010005
(NIZAMPUR) 		3618002000NRG24010620230411003 01/06/2023 Posani 3618002WL009570 Posani 00415 SBIN0007944 632 632 Processed 07/06/2023 2267284223 KARUDOLLA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAVIPET TS-18-002-006-008/010005
(NIZAMPUR) 		3618002000NRG24010620230411004 01/06/2023 Savitha 3618002WL009570 Savitha 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284426 MRS KARADOLLA SAVITA STATE BANK OF INDIA(508548)
59 NAVIPET TS-18-002-006-008/010007
(NIZAMPUR) 		3618002000NRG24010620230411006 01/06/2023 Savitra 3618002WL009570 Savitra 00415 SBIN0007944 632 632 Processed 07/06/2023 2267284353 CHEPURA SAVITHRI STATE BANK OF INDIA(508548)
60 NAVIPET TS-18-002-006-008/010010
(NIZAMPUR) 		3618002000NRG24010620230411007 01/06/2023 Bhulakshmi 3618002WL009570 Bhulakshmi 00415 SBIN0007944 474 474 Processed 07/06/2023 2267284559 MRS MACHHARLA BHULAXMI STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-006-008/010010
(NIZAMPUR) 		3618002000NRG24010620230411008 01/06/2023 Lakshman 3618002WL009570 Lakshman 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284222 MR MACHHARLA LAXMAN STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-006-008/010010
(NIZAMPUR) 		3618002000NRG24010620230411009 01/06/2023 Rekha 3618002WL009570 Rekha 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284394 MRS MACHHARLA REKHA STATE BANK OF INDIA(508548)
63 NAVIPET TS-18-002-006-008/010015
(NIZAMPUR) 		3618002000NRG24010620230411010 01/06/2023 Gangamani 3618002WL009570 Gangamani 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284027 BEGARI GANGAMANI CANARA BANK(508532)
64 NAVIPET TS-18-002-006-008/010015
(NIZAMPUR) 		3618002000NRG24010620230411011 01/06/2023 Sailu 3618002WL009570 Sailu 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284043 MR BEGARI SAILU STATE BANK OF INDIA(508548)
65 NAVIPET TS-18-002-006-008/010016
(NIZAMPUR) 		3618002000NRG24010620230411013 01/06/2023 Laxmi 3618002WL009570 Laxmi 00415 SBIN0007944 405 405 Processed 07/06/2023 2267284040 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
66 NAVIPET TS-18-002-006-008/010016
(NIZAMPUR) 		3618002000NRG24010620230411014 01/06/2023 pavani 3618002WL009570 pavani 00415 SBIN0007944 135 135 Processed 07/06/2023 2267284560 BEGARI PAVANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
67 NAVIPET TS-18-002-006-008/010016
(NIZAMPUR) 		3618002000NRG24010620230411012 01/06/2023 Ravi 3618002WL009570 Ravi 00415 SBIN0007944 474 474 Processed 07/06/2023 2267284281 ravi NA GENERAL POST OFFICE(607245)
68 NAVIPET TS-18-002-006-008/010028
(NIZAMPUR) 		3618002000NRG24010620230411016 01/06/2023 Naagamani 3618002WL009570 Naagamani 00415 SBIN0007944 675 675 Processed 07/06/2023 2267284320 GANTA NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
69 NAVIPET TS-18-002-006-008/010028
(NIZAMPUR) 		3618002000NRG24010620230411017 01/06/2023 Posani 3618002WL009570 Posani 00415 SBIN0007944 675 675 Processed 07/06/2023 2267284401 GANTA POSANI W/O SHIVANNA UNION BANK OF INDIA(508500)
70 NAVIPET TS-18-002-006-008/010034
(NIZAMPUR) 		3618002000NRG24010620230411018 01/06/2023 Murali 3618002WL009570 Murali 00415 SBIN0007944 675 675 Processed 07/06/2023 2267284399 MR MACHERLA MURALI STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-006-008/010034
(NIZAMPUR) 		3618002000NRG24010620230411019 01/06/2023 Sujaata 3618002WL009570 Sujaata 00415 SBIN0007944 675 675 Processed 07/06/2023 2267284327 MR MACHERLA SUJATHA STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-006-008/010040
(NIZAMPUR) 		3618002000NRG24010620230411020 01/06/2023 Bhumanna 3618002WL009570 Bhumanna 00415 SBIN0007944 540 540 Processed 07/06/2023 2267284563 MR MACHCHARLA CHINNA BHUMANNA STATE BANK OF INDIA(508548)
73 NAVIPET TS-18-002-006-008/010041
(NIZAMPUR) 		3618002000NRG24010620230411021 01/06/2023 manjula 3618002WL009570 manjula 00415 SBIN0007944 810 810 Processed 07/06/2023 2267284335 MRS BEGARI MANJULA STATE BANK OF INDIA(508548)
74 NAVIPET TS-18-002-006-008/010045
(NIZAMPUR) 		3618002000NRG24010620230411023 01/06/2023 Kavitha 3618002WL009570 Kavitha 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284280 MRS PETTE KAVITHA STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-006-008/010052
(NIZAMPUR) 		3618002000NRG24010620230411024 01/06/2023 mounika 3618002WL009570 mounika 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284333 mounika Pitte GENERAL POST OFFICE(607245)
76 NAVIPET TS-18-002-006-008/010061
(NIZAMPUR) 		3618002000NRG24010620230411026 01/06/2023 Anasuya 3618002WL009570 Anasuya 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284411 BEGARI ANASUYA STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-006-008/010061
(NIZAMPUR) 		3618002000NRG24010620230411025 01/06/2023 Gangadhar 3618002WL009570 Gangadhar 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284291 MR BEGARI GANGADHAR STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-006-008/010062
(NIZAMPUR) 		3618002000NRG24010620230411027 01/06/2023 dattu 3618002WL009570 dattu 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284271 MR KURE DATTADRI STATE BANK OF INDIA(508548)
79 NAVIPET TS-18-002-006-008/010065
(NIZAMPUR) 		3618002000NRG24010620230411029 01/06/2023 Suvarna 3618002WL009570 Suvarna 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284393 MRS KAROLLA SUVARNA STATE BANK OF INDIA(508548)
80 NAVIPET TS-18-002-006-008/010072
(NIZAMPUR) 		3618002000NRG24010620230411031 01/06/2023 Ambradi Posani 3618002WL009570 Ambradi Posani 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284332 MRS PETTE POSANI STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-006-008/010074
(NIZAMPUR) 		3618002000NRG24010620230411032 01/06/2023 Lakshmi 3618002WL009570 Lakshmi 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284328 MRS GANTA LAXMI STATE BANK OF INDIA(508548)
82 NAVIPET TS-18-002-006-008/010074
(NIZAMPUR) 		3618002000NRG24010620230411033 01/06/2023 Muthenna 3618002WL009570 Muthenna 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284419 MR GANTA MUTHYAM STATE BANK OF INDIA(508548)
83 NAVIPET TS-18-002-006-008/010081
(NIZAMPUR) 		3618002000NRG24010620230411034 01/06/2023 Shakuntala 3618002WL009570 Shakuntala 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284284 MR TENUGU SHAKUNTHALA STATE BANK OF INDIA(508548)
84 NAVIPET TS-18-002-006-008/010086
(NIZAMPUR) 		3618002000NRG24010620230411036 01/06/2023 laxmi 3618002WL009570 laxmi 00415 SBIN0007944 474 474 Processed 07/06/2023 2267284331 SHRI PITTE LAXMI STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-006-008/010086
(NIZAMPUR) 		3618002000NRG24010620230411035 01/06/2023 Sailoo 3618002WL009570 Sailoo 00415 SBIN0007944 474 474 Processed 07/06/2023 2267284334 MR NANDIPET SAILU STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-006-008/010089
(NIZAMPUR) 		3618002000NRG24010620230411037 01/06/2023 Vijaya 3618002WL009570 Vijaya 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284417 MRS SURAKATHULA VIJAYA STATE BANK OF INDIA(508548)
87 NAVIPET TS-18-002-006-008/010092
(NIZAMPUR) 		3618002000NRG24010620230411039 01/06/2023 Bhojanna 3618002WL009570 Bhojanna 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284424 MR BOPPADIN BOJANNA ALIAS TENUGU BOJANNA STATE BANK OF INDIA(508548)
88 NAVIPET TS-18-002-006-008/010092
(NIZAMPUR) 		3618002000NRG24010620230411040 01/06/2023 Narsubai 3618002WL009570 Narsubai 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284408 MRS BOPPADIN NARSUBAI STATE BANK OF INDIA(508548)
89 NAVIPET TS-18-002-006-008/010093
(NIZAMPUR) 		3618002000NRG24010620230411041 01/06/2023 Shesha Baai 3618002WL009570 Shesha Baai 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284395 MRS KUPPA SHESHA BAI STATE BANK OF INDIA(508548)
90 NAVIPET TS-18-002-006-008/010095
(NIZAMPUR) 		3618002000NRG24010620230411042 01/06/2023 Muttemma 3618002WL009570 Muttemma 00415 SBIN0007944 474 474 Processed 07/06/2023 2267284319 DUMALA MUTHEMMA STATE BANK OF INDIA(508548)
91 NAVIPET TS-18-002-006-008/010096
(NIZAMPUR) 		3618002000NRG24010620230411043 01/06/2023 Devanna 3618002WL009570 Devanna 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284288 MR KUNDETI DEVANNA STATE BANK OF INDIA(508548)
92 NAVIPET TS-18-002-006-008/010096
(NIZAMPUR) 		3618002000NRG24010620230411044 01/06/2023 Naagamani 3618002WL009570 Naagamani 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284410 MRS KUNDETI NAGAMANI STATE BANK OF INDIA(508548)
93 NAVIPET TS-18-002-006-008/010096
(NIZAMPUR) 		3618002000NRG24010620230411045 01/06/2023 pedda Laxman 3618002WL009570 pedda Laxman 00415 SBIN0007944 158 158 Processed 07/06/2023 2267284400 MR THENUGU LAXMAN STATE BANK OF INDIA(508548)
94 NAVIPET TS-18-002-006-008/010097
(NIZAMPUR) 		3618002000NRG24010620230411046 01/06/2023 Devu Baai 3618002WL009570 Devu Baai 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284350 DHOBI KUNTALLA DEVUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAVIPET TS-18-002-006-008/010101
(NIZAMPUR) 		3618002000NRG24010620230411047 01/06/2023 Laxmi 3618002WL009570 Laxmi 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284396 MRS PERKIT LAXMI STATE BANK OF INDIA(508548)
96 NAVIPET TS-18-002-006-008/010101
(NIZAMPUR) 		3618002000NRG24010620230411048 01/06/2023 Shyamala 3618002WL009570 Shyamala 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284352 MRS PERKIT SHYAMALA ALIAS PITTE SHYAMALA STATE BANK OF INDIA(508548)
97 NAVIPET TS-18-002-006-008/010103
(NIZAMPUR) 		3618002000NRG24010620230411050 01/06/2023 Poshetty 3618002WL009570 Poshetty 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284349 MR BANDLA POSHETTI STATE BANK OF INDIA(508548)
98 NAVIPET TS-18-002-006-008/010103
(NIZAMPUR) 		3618002000NRG24010620230411049 01/06/2023 Pushpaa 3618002WL009570 Pushpaa 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284418 BANDLA PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
99 NAVIPET TS-18-002-006-008/010106
(NIZAMPUR) 		3618002000NRG24010620230411051 01/06/2023 Maanasa 3618002WL009570 Maanasa 00415 SBIN0007944 474 474 Processed 07/06/2023 2267284224 MRS PANDOLLA MAMATHA STATE BANK OF INDIA(508548)
100 NAVIPET TS-18-002-006-008/010120
(NIZAMPUR) 		3618002000NRG24010620230411052 01/06/2023 Sayamma 3618002WL009570 Sayamma 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284042 DUMALA SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
101 NAVIPET TS-18-002-006-008/010144
(NIZAMPUR) 		3618002000NRG24010620230411053 01/06/2023 Posani 3618002WL009570 Posani 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284276 MR KURE POSANI STATE BANK OF INDIA(508548)
102 NAVIPET TS-18-002-006-008/010150
(NIZAMPUR) 		3618002000NRG24010620230411054 01/06/2023 Sayamma 3618002WL009570 Sayamma 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284421 MRS KURE SAYAMMA STATE BANK OF INDIA(508548)
103 NAVIPET TS-18-002-006-008/010171
(NIZAMPUR) 		3618002000NRG24010620230411055 01/06/2023 Bojamma 3618002WL009570 Bojamma 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284286 SHRI SURAKATTULA BOJAVVA STATE BANK OF INDIA(508548)
104 NAVIPET TS-18-002-006-008/010173
(NIZAMPUR) 		3618002000NRG24010620230411056 01/06/2023 rupa 3618002WL009570 rupa 00415 SBIN0007944 632 632 Processed 07/06/2023 2267284406 MRS KARODOLLA ROOPA STATE BANK OF INDIA(508548)
105 NAVIPET TS-18-002-006-008/010177
(NIZAMPUR) 		3618002000NRG24010620230411057 01/06/2023 Laxmi 3618002WL009570 Laxmi 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284430 MRS PALLE LAXMI DEVI STATE BANK OF INDIA(508548)
106 NAVIPET TS-18-002-006-008/010183
(NIZAMPUR) 		3618002000NRG24010620230411058 01/06/2023 Bhumanna 3618002WL009570 Bhumanna 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284045 MR TENUGU BHUMANNA STATE BANK OF INDIA(508548)
107 NAVIPET TS-18-002-006-008/010183
(NIZAMPUR) 		3618002000NRG24010620230411059 01/06/2023 Naresh 3618002WL009570 Naresh 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284431 MR TENUGU NARESH STATE BANK OF INDIA(508548)
108 NAVIPET TS-18-002-006-008/010194
(NIZAMPUR) 		3618002000NRG24010620230411060 01/06/2023 Gangamani 3618002WL009570 Gangamani 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284329 MRS ISARAJADA GANGAUMALLU STATE BANK OF INDIA(508548)
109 NAVIPET TS-18-002-006-008/010194
(NIZAMPUR) 		3618002000NRG24010620230411061 01/06/2023 Lasumbai 3618002WL009570 Lasumbai 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284282 SMT LASUMBAI EASRAJADA STATE BANK OF INDIA(508548)
110 NAVIPET TS-18-002-006-008/010199
(NIZAMPUR) 		3618002000NRG24010620230411062 01/06/2023 Lingavva 3618002WL009570 Lingavva 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284270 MRS PALLE LINGAVVA STATE BANK OF INDIA(508548)
111 NAVIPET TS-18-002-006-008/010207
(NIZAMPUR) 		3618002000NRG24010620230411063 01/06/2023 Pushpa 3618002WL009570 Pushpa 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284425 MRS ERUPA PUSHPA STATE BANK OF INDIA(508548)
112 NAVIPET TS-18-002-006-008/010207
(NIZAMPUR) 		3618002000NRG24010620230411064 01/06/2023 Sailu 3618002WL009570 Sailu 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284056 MR IRPA SAILU STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-006-008/010210
(NIZAMPUR) 		3618002000NRG24010620230411065 01/06/2023 Pushpa 3618002WL009570 Pushpa 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284416 MALA PUSHPA CANARA BANK(508532)
114 NAVIPET TS-18-002-006-008/010212
(NIZAMPUR) 		3618002000NRG24010620230411067 01/06/2023 Narsavva 3618002WL009570 Narsavva 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284055 PALLE NARSAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
115 NAVIPET TS-18-002-006-008/010212
(NIZAMPUR) 		3618002000NRG24010620230411066 01/06/2023 Rama 3618002WL009570 Rama 00415 SBIN0007944 632 632 Processed 07/06/2023 2267284279 PALLE RAMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
116 NAVIPET TS-18-002-006-008/010215
(NIZAMPUR) 		3618002000NRG24010620230411069 01/06/2023 lavanya 3618002WL009570 lavanya 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284044 MRS SHIVVOLLA LAVANYA STATE BANK OF INDIA(508548)
117 NAVIPET TS-18-002-006-008/010215
(NIZAMPUR) 		3618002000NRG24010620230411068 01/06/2023 Rajamani 3618002WL009570 Rajamani 00415 SBIN0007944 316 316 Processed 07/06/2023 2267284397 MRS SHIVVOLLA RAJAMANI STATE BANK OF INDIA(508548)
118 NAVIPET TS-18-002-006-008/010216
(NIZAMPUR) 		3618002000NRG24010620230411071 01/06/2023 Gangaram 3618002WL009570 Gangaram 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284423 MR KURME GANGADHAR STATE BANK OF INDIA(508548)
119 NAVIPET TS-18-002-006-008/010216
(NIZAMPUR) 		3618002000NRG24010620230411070 01/06/2023 Rajavva 3618002WL009570 Rajavva 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284422 MRS KUREME RAJUBAI STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-006-008/010216
(NIZAMPUR) 		3618002000NRG24010620230411072 01/06/2023 rekha 3618002WL009570 rekha 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284409 KURME REKHA STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-006-008/010218
(NIZAMPUR) 		3618002000NRG24010620230411073 01/06/2023 Laxmi 3618002WL009570 Laxmi 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284218 PITTE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAVIPET TS-18-002-006-008/010228
(NIZAMPUR) 		3618002000NRG24010620230411074 01/06/2023 Mamatha 3618002WL009570 Mamatha 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284407 MRS PULLA MAMATHA STATE BANK OF INDIA(508548)
123 NAVIPET TS-18-002-006-008/010236
(NIZAMPUR) 		3618002000NRG24010620230411075 01/06/2023 navanitha 3618002WL009570 navanitha 00415 SBIN0007944 632 632 Processed 07/06/2023 2267284052 MRS DUMALA NAVANEETHA STATE BANK OF INDIA(508548)
124 NAVIPET TS-18-002-006-008/010273
(NIZAMPUR) 		3618002000NRG24010620230411078 01/06/2023 Entiyas Bgam 3618002WL009570 Entiyas Bgam 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284562 MS INTYAZ BEGAM STATE BANK OF INDIA(508548)
125 NAVIPET TS-18-002-006-008/010279
(NIZAMPUR) 		3618002000NRG24010620230411079 01/06/2023 Muttu 3618002WL009570 Muttu 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284053 GANTA MUTTEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
126 NAVIPET TS-18-002-006-008/010281
(NIZAMPUR) 		3618002000NRG24010620230411081 01/06/2023 Laxmi 3618002WL009570 Laxmi 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284041 MR GANNARAM LAXMI STATE BANK OF INDIA(508548)
127 NAVIPET TS-18-002-006-008/010281
(NIZAMPUR) 		3618002000NRG24010620230411080 01/06/2023 Padma 3618002WL009570 Padma 00415 SBIN0007944 632 632 Processed 07/06/2023 2267284420 MRS GANNARAM PADMA STATE BANK OF INDIA(508548)
128 NAVIPET TS-18-002-006-008/010283
(NIZAMPUR) 		3618002000NRG24010620230411082 01/06/2023 Gangamani 3618002WL009570 Gangamani 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284414 MS MACHRALA GANGAMANI STATE BANK OF INDIA(508548)
129 NAVIPET TS-18-002-006-008/010310
(NIZAMPUR) 		3618002000NRG24010620230411083 01/06/2023 Uma 3618002WL009570 Uma 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284412 MRS NAGURAM UMA STATE BANK OF INDIA(508548)
130 NAVIPET TS-18-002-006-008/010313
(NIZAMPUR) 		3618002000NRG24010620230411084 01/06/2023 Narayana 3618002WL009570 Narayana 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284287 NARAYANNA PITTE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
131 NAVIPET TS-18-002-006-008/010313
(NIZAMPUR) 		3618002000NRG24010620230411085 01/06/2023 Vasantha 3618002WL009570 Vasantha 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284283 MR PITTE VASANTHA STATE BANK OF INDIA(508548)
132 NAVIPET TS-18-002-006-008/010317
(NIZAMPUR) 		3618002000NRG24010620230411086 01/06/2023 Nadipi Peeraji 3618002WL009570 Nadipi Peeraji 00415 SBIN0007944 158 158 Processed 07/06/2023 2267284051 KARUDOLLA NADIPI PIRAJI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
133 NAVIPET TS-18-002-006-008/010320
(NIZAMPUR) 		3618002000NRG24010620230411087 01/06/2023 Posani 3618002WL009570 Posani 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284272 MRS PUTTI POSANI STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-006-008/010328
(NIZAMPUR) 		3618002000NRG24010620230411089 01/06/2023 mamata 3618002WL009570 mamata 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284285 SHRI BEGARI MAMATHA STATE BANK OF INDIA(508548)
135 NAVIPET TS-18-002-006-008/010330
(NIZAMPUR) 		3618002000NRG24010620230411090 01/06/2023 Gangamani 3618002WL009570 Gangamani 00415 SBIN0007944 632 632 Processed 07/06/2023 2267284415 MS BAPODDIN GANGAMANI STATE BANK OF INDIA(508548)
136 NAVIPET TS-18-002-006-008/010332
(NIZAMPUR) 		3618002000NRG24010620230411092 01/06/2023 Sujatha 3618002WL009570 Sujatha 00415 SBIN0007944 632 632 Processed 07/06/2023 2267284427 MRS KUNDETI SUJATHA STATE BANK OF INDIA(508548)
137 NAVIPET TS-18-002-006-008/010336
(NIZAMPUR) 		3618002000NRG24010620230411093 01/06/2023 Indira 3618002WL009570 Indira 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284330 MRS PITTE TURPU INDRA STATE BANK OF INDIA(508548)
138 NAVIPET TS-18-002-006-008/010347
(NIZAMPUR) 		3618002000NRG24010620230411094 01/06/2023 Chinna Naganna 3618002WL009570 Chinna Naganna 00415 SBIN0007944 474 474 Processed 07/06/2023 2267284290 MR MACHARLA CHINNA NAGANNA STATE BANK OF INDIA(508548)
139 NAVIPET TS-18-002-006-008/010350
(NIZAMPUR) 		3618002000NRG24010620230411095 01/06/2023 Renuka 3618002WL009570 Renuka 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284398 MRS SAIERA RENUKA STATE BANK OF INDIA(508548)
140 NAVIPET TS-18-002-006-008/010352
(NIZAMPUR) 		3618002000NRG24010620230411096 01/06/2023 roopa 3618002WL009570 roopa 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284007 MRS KURE RUPA STATE BANK OF INDIA(508548)
141 NAVIPET TS-18-002-006-008/010374
(NIZAMPUR) 		3618002000NRG24010620230411097 01/06/2023 Mahendher 3618002WL009570 Mahendher 00415 SBIN0007944 632 632 Processed 07/06/2023 2267284219 MR PITTE MAHENDHAR STATE BANK OF INDIA(508548)
142 NAVIPET TS-18-002-006-008/010389
(NIZAMPUR) 		3618002000NRG24010620230411102 01/06/2023 poshetty 3618002WL009570 poshetty 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284351 MR GANTA POSHETTY STATE BANK OF INDIA(508548)
143 NAVIPET TS-18-002-006-008/010425
(NIZAMPUR) 		3618002000NRG24010620230411103 01/06/2023 swapna 3618002WL009570 swapna 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284069 BEGARI SWAPNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
144 NAVIPET TS-18-002-006-008/010427
(NIZAMPUR) 		3618002000NRG24010620230411104 01/06/2023 raju 3618002WL009570 raju 00415 SBIN0007944 948 948 Processed 07/06/2023 2267284220 MR GANTA RAJU STATE BANK OF INDIA(508548)
145 NAVIPET TS-18-002-006-008/010430
(NIZAMPUR) 		3618002000NRG24010620230411106 01/06/2023 sujatha 3618002WL009570 sujatha 00415 SBIN0007944 790 790 Processed 07/06/2023 2267284054 MRS BEGARI SUJATHA STATE BANK OF INDIA(508548)
146 NAVIPET TS-18-002-006-008/010439
(NIZAMPUR) 		3618002000NRG24010620230411107 01/06/2023 akilesh 3618002WL009570 akilesh 00415 SBIN0007944 474 474 Processed 07/06/2023 2267284221 MR KURE AKHILESH STATE BANK OF INDIA(508548)
SubTotal 73363 73363
147 NAVIPET TS-18-002-013-019/010832
(KOSILI) 		3618002000NRG24010620230411410 01/06/2023 Vinod 3618002WL009572 Vinod 00415 SBIN0020109 413 413 Processed 07/06/2023 2267284237 VINOD KUMAR BORIGAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 413 413
148 NAVIPET TS-18-002-013-019/020188
(KOSILI) 		3618002000NRG24010620230411464 01/06/2023 Laxman 3618002WL009572 Laxman 00415 SBIN0020117 310 310 Processed 07/06/2023 2267284138 BASARA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAVIPET TS-18-002-013-019/020188
(KOSILI) 		3618002000NRG24010620230411465 01/06/2023 Renuka 3618002WL009572 Renuka 00415 SBIN0020117 310 310 Processed 07/06/2023 2267284075 MRS BASARA RENUKA STATE BANK OF INDIA(508548)
SubTotal 620 620
150 NAVIPET TS-18-002-012-016/010423
(MADDEPALLE) 		3618002000NRG24010620230410153 01/06/2023 Pushpa 3618002WL009553 Pushpa 00415 SBIN0020550 696 696 Processed 07/06/2023 2267284238 MRS PUSHPA MUDA STATE BANK OF INDIA(508548)
SubTotal 696 696
151 NAVIPET TS-18-002-001-002/010001
(YAMCHA) 		3618002000NRG24010620230406777 01/06/2023 Godavari 3618002WL009490 Godavari 00415 SBIN0021367 675 675 Processed 07/06/2023 2267284437 MS JADAV GODAVARI STATE BANK OF INDIA(508548)
152 NAVIPET TS-18-002-001-002/010007
(YAMCHA) 		3618002000NRG24010620230406782 01/06/2023 Sanga Rakshita 3618002WL009490 Sanga Rakshita 00415 SBIN0021367 810 810 Processed 07/06/2023 2267284440 KAMBLE SANGARAKHSHITHA UNION BANK OF INDIA(508500)
153 NAVIPET TS-18-002-001-002/010008
(YAMCHA) 		3618002000NRG24010620230406783 01/06/2023 Savithri 3618002WL009490 Savithri 00415 SBIN0021367 810 810 Processed 07/06/2023 2267284339 MRS BEGARI SAVITHRI STATE BANK OF INDIA(508548)
154 NAVIPET TS-18-002-001-002/010009
(YAMCHA) 		3618002000NRG24010620230406784 01/06/2023 Sagara 3618002WL009490 Sagara 00415 SBIN0021367 540 540 Processed 07/06/2023 2267284226 MRS GAINI SAGAR BAI STATE BANK OF INDIA(508548)
155 NAVIPET TS-18-002-001-002/010010
(YAMCHA) 		3618002000NRG24010620230406785 01/06/2023 Lakshmi 3618002WL009490 Lakshmi 00415 SBIN0021367 675 675 Processed 07/06/2023 2267284342 MRS GAINI LAXMI STATE BANK OF INDIA(508548)
156 NAVIPET TS-18-002-001-002/010018
(YAMCHA) 		3618002000NRG24010620230406793 01/06/2023 Posani 3618002WL009490 Posani 00415 SBIN0021367 540 540 Processed 07/06/2023 2267284564 MRS NYAKAPU POSANI STATE BANK OF INDIA(508548)
157 NAVIPET TS-18-002-001-002/010019
(YAMCHA) 		3618002000NRG24010620230406795 01/06/2023 Laxmi Bai 3618002WL009490 Laxmi Bai 00415 SBIN0021367 675 675 Processed 07/06/2023 2267284230 MRS GAINI LAXMI STATE BANK OF INDIA(508548)
158 NAVIPET TS-18-002-001-002/010019
(YAMCHA) 		3618002000NRG24010620230406794 01/06/2023 Mogulaiah 3618002WL009490 Mogulaiah 00415 SBIN0021367 405 405 Processed 07/06/2023 2267284445 MR GAINI MOUGULIAH STATE BANK OF INDIA(508548)
159 NAVIPET TS-18-002-001-002/010021
(YAMCHA) 		3618002000NRG24010620230406796 01/06/2023 Sailu 3618002WL009490 Sailu 00415 SBIN0021367 540 540 Processed 07/06/2023 2267284341 GAINI SAILU UNION BANK OF INDIA(508500)
160 NAVIPET TS-18-002-001-002/010022
(YAMCHA) 		3618002000NRG24010620230406799 01/06/2023 Rukma 3618002WL009490 Rukma 00415 SBIN0021367 675 675 Processed 07/06/2023 2267284340 MRS BEGARI RUKMINI STATE BANK OF INDIA(508548)
161 NAVIPET TS-18-002-001-002/010025
(YAMCHA) 		3618002000NRG24010620230406800 01/06/2023 Srinivas 3618002WL009490 Srinivas 00415 SBIN0021367 675 675 Processed 07/06/2023 2267284228 MR GAINI SEENU STATE BANK OF INDIA(508548)
162 NAVIPET TS-18-002-001-002/010049
(YAMCHA) 		3618002000NRG24010620230406804 01/06/2023 Kalabai 3618002WL009490 Kalabai 00415 SBIN0021367 270 270 Processed 07/06/2023 2267284338 NYAKAPU KALAVATHI W/O NADPI SAILOO UNION BANK OF INDIA(508500)
163 NAVIPET TS-18-002-001-002/010054
(YAMCHA) 		3618002000NRG24010620230406807 01/06/2023 Babu Rao 3618002WL009490 Babu Rao 00415 SBIN0021367 675 675 Processed 07/06/2023 2267284136 MR AMPELLI BAPURAO STATE BANK OF INDIA(508548)
164 NAVIPET TS-18-002-001-002/010059
(YAMCHA) 		3618002000NRG24010620230406814 01/06/2023 Ashok 3618002WL009490 Ashok 00415 SBIN0021367 540 540 Processed 07/06/2023 2267284227 MR BYAGARI ASHOK STATE BANK OF INDIA(508548)
165 NAVIPET TS-18-002-001-002/010082
(YAMCHA) 		3618002000NRG24010620230406822 01/06/2023 Venkat 3618002WL009490 Venkat 00415 SBIN0021367 540 540 Processed 07/06/2023 2267284444 MR SONKAMLE VENKAT STATE BANK OF INDIA(508548)
166 NAVIPET TS-18-002-001-002/010095
(YAMCHA) 		3618002000NRG24010620230406828 01/06/2023 Koteshwar rao 3618002WL009490 Koteshwar rao 00415 SBIN0021367 810 810 Processed 07/06/2023 2267284233 MR CHITTINENI KOTESHWARA RAO STATE BANK OF INDIA(508548)
167 NAVIPET TS-18-002-012-016/010154
(MADDEPALLE) 		3618002000NRG24010620230410117 01/06/2023 Shamtaabaayi 3618002WL009553 Shamtaabaayi 00415 SBIN0021367 348 348 Processed 07/06/2023 2267284047 LAMBANI SHANTHABAI W/O NAGESH UNION BANK OF INDIA(508500)
168 NAVIPET TS-18-002-012-016/010218
(MADDEPALLE) 		3618002000NRG24010620230410120 01/06/2023 Poshetti 3618002WL009553 Poshetti 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284072 BATTU POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
169 NAVIPET TS-18-002-012-016/010274
(MADDEPALLE) 		3618002000NRG24010620230410122 01/06/2023 Renabai 3618002WL009553 Renabai 00415 SBIN0021367 696 696 Processed 07/06/2023 2267283976 MS KETHAVATH RENUBAI STATE BANK OF INDIA(508548)
170 NAVIPET TS-18-002-012-016/010348
(MADDEPALLE) 		3618002000NRG24010620230410124 01/06/2023 Tara 3618002WL009553 Tara 00415 SBIN0021367 696 696 Processed 07/06/2023 2267283974 Ms. PUSPHA KETAVATH W O VENKATESH TELANGANA GRAMEENA BANK(607195)
171 NAVIPET TS-18-002-012-016/010349
(MADDEPALLE) 		3618002000NRG24010620230410126 01/06/2023 ravindhar 3618002WL009553 ravindhar 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284555 MR KETHAVATH RAVINDER STATE BANK OF INDIA(508548)
172 NAVIPET TS-18-002-012-016/010359
(MADDEPALLE) 		3618002000NRG24010620230410128 01/06/2023 Beejibai 3618002WL009553 Beejibai 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284553 MRS KETHAVATH BIJUBAI STATE BANK OF INDIA(508548)
173 NAVIPET TS-18-002-012-016/010373
(MADDEPALLE) 		3618002000NRG24010620230410133 01/06/2023 Laxmi 3618002WL009553 Laxmi 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284048 MRS RATHOD LAXMI STATE BANK OF INDIA(508548)
174 NAVIPET TS-18-002-012-016/010379
(MADDEPALLE) 		3618002000NRG24010620230410134 01/06/2023 govind 3618002WL009553 govind 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284554 MR MOOD GOVIND STATE BANK OF INDIA(508548)
175 NAVIPET TS-18-002-012-016/010379
(MADDEPALLE) 		3618002000NRG24010620230410135 01/06/2023 rekha 3618002WL009553 rekha 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284556 MS MOOD REKHA STATE BANK OF INDIA(508548)
176 NAVIPET TS-18-002-012-016/010396
(MADDEPALLE) 		3618002000NRG24010620230410138 01/06/2023 sharadha 3618002WL009553 sharadha 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284143 MRS RATHOD SHARADA STATE BANK OF INDIA(508548)
177 NAVIPET TS-18-002-012-016/010421
(MADDEPALLE) 		3618002000NRG24010620230410148 01/06/2023 Anil Kumaar 3618002WL009553 Anil Kumaar 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284035 KOTTHURU ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAVIPET TS-18-002-012-016/010428
(MADDEPALLE) 		3618002000NRG24010620230410154 01/06/2023 Kishan 3618002WL009553 Kishan 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284005 MOOD KISHAN RUPLA UNION BANK OF INDIA(508500)
179 NAVIPET TS-18-002-012-016/010434
(MADDEPALLE) 		3618002000NRG24010620230410157 01/06/2023 srinivas 3618002WL009553 srinivas 00415 SBIN0021367 696 696 Processed 07/06/2023 2267283975 MR NUNAVATH SRINIVAS STATE BANK OF INDIA(508548)
180 NAVIPET TS-18-002-012-016/010438
(MADDEPALLE) 		3618002000NRG24010620230410158 01/06/2023 MOOD SHOBHA 3618002WL009553 MOOD SHOBHA 00415 SBIN0021367 348 348 Processed 07/06/2023 2267284139 MS MOOD SHOBHA AND VANDHANA STATE BANK OF INDIA(508548)
181 NAVIPET TS-18-002-012-016/010440
(MADDEPALLE) 		3618002000NRG24010620230410160 01/06/2023 Lakshmi 3618002WL009553 Lakshmi 00415 SBIN0021367 696 696 Processed 07/06/2023 2267283977 MS BADAVATH LAXMI BAI STATE BANK OF INDIA(508548)
182 NAVIPET TS-18-002-012-016/010440
(MADDEPALLE) 		3618002000NRG24010620230410161 01/06/2023 venkatesh 3618002WL009553 venkatesh 00415 SBIN0021367 696 696 Processed 07/06/2023 2267283973 BADAVATH VENKATESH UNION BANK OF INDIA(508500)
183 NAVIPET TS-18-002-012-016/010443
(MADDEPALLE) 		3618002000NRG24010620230410163 01/06/2023 bujji 3618002WL009553 bujji 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284145 MRS LAMBADI BUJJI STATE BANK OF INDIA(508548)
184 NAVIPET TS-18-002-012-016/010448
(MADDEPALLE) 		3618002000NRG24010620230410164 01/06/2023 ramesh 3618002WL009553 ramesh 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284034 KETAAVAT RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
185 NAVIPET TS-18-002-012-016/010460
(MADDEPALLE) 		3618002000NRG24010620230410169 01/06/2023 RANI 3618002WL009553 RANI 00415 SBIN0021367 464 464 Processed 07/06/2023 2267284144 MRS BANAVATH RANI STATE BANK OF INDIA(508548)
186 NAVIPET TS-18-002-012-016/010482
(MADDEPALLE) 		3618002000NRG24010620230410172 01/06/2023 naresh 3618002WL009553 naresh 00415 SBIN0021367 696 696 Processed 07/06/2023 2267284036 MR KETHAVATH NARESH STATE BANK OF INDIA(508548)
187 NAVIPET TS-18-002-013-019/010034
(KOSILI) 		3618002000NRG24010620230411188 01/06/2023 Savithri 3618002WL009572 Savithri 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284500 ERROLLA SAVITHRI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
188 NAVIPET TS-18-002-013-019/010035
(KOSILI) 		3618002000NRG24010620230411191 01/06/2023 krishana 3618002WL009572 krishana 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284142 MR ERROLLA KRISHNA STATE BANK OF INDIA(508548)
189 NAVIPET TS-18-002-013-019/010036
(KOSILI) 		3618002000NRG24010620230411193 01/06/2023 prasanth 3618002WL009572 prasanth 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284025 PITLA PRASHANTH S/O NAGANNA UNION BANK OF INDIA(508500)
190 NAVIPET TS-18-002-013-019/010036
(KOSILI) 		3618002000NRG24010620230411194 01/06/2023 vinodh 3618002WL009572 vinodh 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284391 PITLA VINOD THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
191 NAVIPET TS-18-002-013-019/010041
(KOSILI) 		3618002000NRG24010620230411198 01/06/2023 Laxnman 3618002WL009572 Laxnman 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284501 BHUYA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
192 NAVIPET TS-18-002-013-019/010042
(KOSILI) 		3618002000NRG24010620230411200 01/06/2023 Krishnaveni 3618002WL009572 Krishnaveni 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284488 MS HANGIRAGA KRISHNAVENI STATE BANK OF INDIA(508548)
193 NAVIPET TS-18-002-013-019/010050
(KOSILI) 		3618002000NRG24010620230411204 01/06/2023 SWATHI 3618002WL009572 SWATHI 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284494 MISS ERROLLA SWATHI STATE BANK OF INDIA(508548)
194 NAVIPET TS-18-002-013-019/010058
(KOSILI) 		3618002000NRG24010620230411207 01/06/2023 vijayalaxmi 3618002WL009572 vijayalaxmi 00415 SBIN0021367 413 413 Processed 07/06/2023 2267283960 MS VIJAYA LAXMI BEGARI STATE BANK OF INDIA(508548)
195 NAVIPET TS-18-002-013-019/010067
(KOSILI) 		3618002000NRG24010620230411209 01/06/2023 Sujatha 3618002WL009572 Sujatha 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284508 MRS SUNKARI SUJATHA STATE BANK OF INDIA(508548)
196 NAVIPET TS-18-002-013-019/010068
(KOSILI) 		3618002000NRG24010620230411210 01/06/2023 Posaani 3618002WL009572 Posaani 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284495 Ms. Gunjala Posani TELANGANA GRAMEENA BANK(607195)
197 NAVIPET TS-18-002-013-019/010070
(KOSILI) 		3618002000NRG24010620230411212 01/06/2023 ANURADHA 3618002WL009572 ANURADHA 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284388 MRS SUNKARI ANURADHA STATE BANK OF INDIA(508548)
198 NAVIPET TS-18-002-013-019/010070
(KOSILI) 		3618002000NRG24010620230411211 01/06/2023 Subaash 3618002WL009572 Subaash 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284435 MR SUNKARI SUBHASH STATE BANK OF INDIA(508548)
199 NAVIPET TS-18-002-013-019/010072
(KOSILI) 		3618002000NRG24010620230411215 01/06/2023 Saroja 3618002WL009572 Saroja 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284484 MRS SUNKARI SAROJA STATE BANK OF INDIA(508548)
200 NAVIPET TS-18-002-013-019/010090
(KOSILI) 		3618002000NRG24010620230411219 01/06/2023 Mohan 3618002WL009572 Mohan 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284141 MR MOHAN JHADAV STATE BANK OF INDIA(508548)
201 NAVIPET TS-18-002-013-019/010128
(KOSILI) 		3618002000NRG24010620230411226 01/06/2023 srikanth 3618002WL009572 srikanth 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284489 NEERADI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAVIPET TS-18-002-013-019/010153
(KOSILI) 		3618002000NRG24010620230411229 01/06/2023 Naveen 3618002WL009572 Naveen 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284503 MUPPADI NAVEEN UNION BANK OF INDIA(508500)
203 NAVIPET TS-18-002-013-019/010175
(KOSILI) 		3618002000NRG24010620230411231 01/06/2023 Jamuna 3618002WL009572 Jamuna 00415 SBIN0021367 723 723 Processed 07/06/2023 2267283957 RATHOD JAMUNA BAI SARIYA UNION BANK OF INDIA(508500)
204 NAVIPET TS-18-002-013-019/010175
(KOSILI) 		3618002000NRG24010620230411230 01/06/2023 Sarya 3618002WL009572 Sarya 00415 SBIN0021367 723 723 Processed 07/06/2023 2267284491 banawath sarya THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
205 NAVIPET TS-18-002-013-019/010183
(KOSILI) 		3618002000NRG24010620230411232 01/06/2023 Suvarna 3618002WL009572 Suvarna 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284498 Mrs. SUNKER SUVARNA TELANGANA GRAMEENA BANK(607195)
206 NAVIPET TS-18-002-013-019/010242
(KOSILI) 		3618002000NRG24010620230411235 01/06/2023 yogesh 3618002WL009572 yogesh 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284380 BHUYYA YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 NAVIPET TS-18-002-013-019/010280
(KOSILI) 		3618002000NRG24010620230411239 01/06/2023 Sanjeev 3618002WL009572 Sanjeev 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284348 sanjeev dhramgella GENERAL POST OFFICE(607245)
208 NAVIPET TS-18-002-013-019/010281
(KOSILI) 		3618002000NRG24010620230411240 01/06/2023 Praveen 3618002WL009572 Praveen 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284434 DHARMAGLLA PRAVEEN S/O ABBANNA UNION BANK OF INDIA(508500)
209 NAVIPET TS-18-002-013-019/010282
(KOSILI) 		3618002000NRG24010620230411241 01/06/2023 Gangavva 3618002WL009572 Gangavva 00415 SBIN0021367 413 413 Processed 07/06/2023 2267283961 METHARI CHINNA GANGU UNION BANK OF INDIA(508500)
210 NAVIPET TS-18-002-013-019/010284
(KOSILI) 		3618002000NRG24010620230411244 01/06/2023 Pallanna 3618002WL009572 Pallanna 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284499 MR GONDA PALLENNA STATE BANK OF INDIA(508548)
211 NAVIPET TS-18-002-013-019/010286
(KOSILI) 		3618002000NRG24010620230411250 01/06/2023 Raamulu 3618002WL009572 Raamulu 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284449 MR DHADOLA RAMULU STATE BANK OF INDIA(508548)
212 NAVIPET TS-18-002-013-019/010293
(KOSILI) 		3618002000NRG24010620230411252 01/06/2023 Laxman 3618002WL009572 Laxman 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284377 MR METHARI LAXMAN STATE BANK OF INDIA(508548)
213 NAVIPET TS-18-002-013-019/010296
(KOSILI) 		3618002000NRG24010620230411257 01/06/2023 Laxmi 3618002WL009572 Laxmi 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284448 NATTA LAXMI UNION BANK OF INDIA(508500)
214 NAVIPET TS-18-002-013-019/010304
(KOSILI) 		3618002000NRG24010620230411259 01/06/2023 Sayamma 3618002WL009572 Sayamma 00415 SBIN0021367 103 103 Processed 07/06/2023 2267284133 MRS NEERADI SAYAMMA STATE BANK OF INDIA(508548)
215 NAVIPET TS-18-002-013-019/010307
(KOSILI) 		3618002000NRG24010620230411260 01/06/2023 Padma 3618002WL009572 Padma 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284504 MS PADMA SUNKARI STATE BANK OF INDIA(508548)
216 NAVIPET TS-18-002-013-019/010317
(KOSILI) 		3618002000NRG24010620230411268 01/06/2023 Gangamani 3618002WL009572 Gangamani 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284493 MRS GANGAMANI DHADOLLA STATE BANK OF INDIA(508548)
217 NAVIPET TS-18-002-013-019/010320
(KOSILI) 		3618002000NRG24010620230411273 01/06/2023 Bharatha 3618002WL009572 Bharatha 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284140 GUNJALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NAVIPET TS-18-002-013-019/010320
(KOSILI) 		3618002000NRG24010620230411272 01/06/2023 Lingamma 3618002WL009572 Lingamma 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284385 GUNJALA LINGAMMA UNION BANK OF INDIA(508500)
219 NAVIPET TS-18-002-013-019/010326
(KOSILI) 		3618002000NRG24010620230411277 01/06/2023 Gangadhari 3618002WL009572 Gangadhari 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284443 MR BOMMIDI GANGADHAR BGANGADHAR STATE BANK OF INDIA(508548)
220 NAVIPET TS-18-002-013-019/010329
(KOSILI) 		3618002000NRG24010620230411282 01/06/2023 Bojamma 3618002WL009572 Bojamma 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284506 Mrs. BHOJAMMA GONDOLLA TELANGANA GRAMEENA BANK(607195)
221 NAVIPET TS-18-002-013-019/010338
(KOSILI) 		3618002000NRG24010620230411284 01/06/2023 Laxman 3618002WL009572 Laxman 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284232 NEERADI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAVIPET TS-18-002-013-019/010338
(KOSILI) 		3618002000NRG24010620230411285 01/06/2023 Sujatha 3618002WL009572 Sujatha 00415 SBIN0021367 103 103 Processed 07/06/2023 2267284269 NEERADI SUJATHA UNION BANK OF INDIA(508500)
223 NAVIPET TS-18-002-013-019/010339
(KOSILI) 		3618002000NRG24010620230411286 01/06/2023 Vasantha 3618002WL009572 Vasantha 00415 SBIN0021367 103 103 Processed 07/06/2023 2267284029 MISS NEERADI VASANTHA STATE BANK OF INDIA(508548)
224 NAVIPET TS-18-002-013-019/010341
(KOSILI) 		3618002000NRG24010620230411288 01/06/2023 SHIVAKUMAR 3618002WL009572 SHIVAKUMAR 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284030 MR ASADI SHIVA KUMAR STATE BANK OF INDIA(508548)
225 NAVIPET TS-18-002-013-019/010342
(KOSILI) 		3618002000NRG24010620230411289 01/06/2023 Poshetty 3618002WL009572 Poshetty 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284492 MR NEERADI POSHETTY STATE BANK OF INDIA(508548)
226 NAVIPET TS-18-002-013-019/010345
(KOSILI) 		3618002000NRG24010620230411291 01/06/2023 Gangadhar 3618002WL009572 Gangadhar 00415 SBIN0021367 310 310 Processed 07/06/2023 2267283955 NEERADI GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
227 NAVIPET TS-18-002-013-019/010348
(KOSILI) 		3618002000NRG24010620230411293 01/06/2023 Rukma 3618002WL009572 Rukma 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284383 MRS RUKMA DHADOLLA STATE BANK OF INDIA(508548)
228 NAVIPET TS-18-002-013-019/010351
(KOSILI) 		3618002000NRG24010620230411295 01/06/2023 Laxmi 3618002WL009572 Laxmi 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284486 MRS SOMOLLA LAXMI STATE BANK OF INDIA(508548)
229 NAVIPET TS-18-002-013-019/010357
(KOSILI) 		3618002000NRG24010620230411298 01/06/2023 Laxman 3618002WL009572 Laxman 00415 SBIN0021367 310 310 Processed 07/06/2023 2267283958 MR RANJI LAXMAN STATE BANK OF INDIA(508548)
230 NAVIPET TS-18-002-013-019/010358
(KOSILI) 		3618002000NRG24010620230411300 01/06/2023 Soundarya 3618002WL009572 Soundarya 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284387 MRS BEGALI SOUNDARYA STATE BANK OF INDIA(508548)
231 NAVIPET TS-18-002-013-019/010359
(KOSILI) 		3618002000NRG24010620230411302 01/06/2023 deelip 3618002WL009572 deelip 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284446 MR BEGARI DEELIP STATE BANK OF INDIA(508548)
232 NAVIPET TS-18-002-013-019/010359
(KOSILI) 		3618002000NRG24010620230411301 01/06/2023 Godhavari 3618002WL009572 Godhavari 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284378 MANTHYNOLLAMALA GODHAVARY ALIAS BEGGARY UNION BANK OF INDIA(508500)
233 NAVIPET TS-18-002-013-019/010360
(KOSILI) 		3618002000NRG24010620230411303 01/06/2023 Abbaiah 3618002WL009572 Abbaiah 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284381 MR METHARI ABBAIAH STATE BANK OF INDIA(508548)
234 NAVIPET TS-18-002-013-019/010362
(KOSILI) 		3618002000NRG24010620230411306 01/06/2023 Venkatesh 3618002WL009572 Venkatesh 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284073 MR VENKATESH GONDA STATE BANK OF INDIA(508548)
235 NAVIPET TS-18-002-013-019/010363
(KOSILI) 		3618002000NRG24010620230411308 01/06/2023 Gangamani 3618002WL009572 Gangamani 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284442 MRS NEERADI GANGAMANI STATE BANK OF INDIA(508548)
236 NAVIPET TS-18-002-013-019/010366
(KOSILI) 		3618002000NRG24010620230411310 01/06/2023 Anusha 3618002WL009572 Anusha 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284436 MS MYATHARI ANUSHA STATE BANK OF INDIA(508548)
237 NAVIPET TS-18-002-013-019/010366
(KOSILI) 		3618002000NRG24010620230411309 01/06/2023 Laxman 3618002WL009572 Laxman 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284441 MR MYATHARI LAXMAN STATE BANK OF INDIA(508548)
238 NAVIPET TS-18-002-013-019/010374
(KOSILI) 		3618002000NRG24010620230411316 01/06/2023 Gangamani 3618002WL009572 Gangamani 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284384 BUYYA GANGAMANI UNION BANK OF INDIA(508500)
239 NAVIPET TS-18-002-013-019/010396
(KOSILI) 		3618002000NRG24010620230411319 01/06/2023 Rukmabai 3618002WL009572 Rukmabai 00415 SBIN0021367 413 413 Processed 07/06/2023 2267283956 MRS ADDELI RUKMA BAI STATE BANK OF INDIA(508548)
240 NAVIPET TS-18-002-013-019/010413
(KOSILI) 		3618002000NRG24010620230411329 01/06/2023 naresh 3618002WL009572 naresh 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284389 MR AAKULA NARESH STATE BANK OF INDIA(508548)
241 NAVIPET TS-18-002-013-019/010427
(KOSILI) 		3618002000NRG24010620230411335 01/06/2023 Mohan 3618002WL009572 Mohan 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284071 RANJI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 NAVIPET TS-18-002-013-019/010451
(KOSILI) 		3618002000NRG24010620230411349 01/06/2023 Lingamma 3618002WL009572 Lingamma 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284382 MRS KANCHARI LINGAVVA STATE BANK OF INDIA(508548)
243 NAVIPET TS-18-002-013-019/010454
(KOSILI) 		3618002000NRG24010620230411351 01/06/2023 Gangadhar 3618002WL009572 Gangadhar 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284275 MR GANGADHAR SAKALI STATE BANK OF INDIA(508548)
244 NAVIPET TS-18-002-013-019/010458
(KOSILI) 		3618002000NRG24010620230411353 01/06/2023 Rani 3618002WL009572 Rani 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284274 MRS AYITI RANI STATE BANK OF INDIA(508548)
245 NAVIPET TS-18-002-013-019/010459
(KOSILI) 		3618002000NRG24010620230411357 01/06/2023 Laxman 3618002WL009572 Laxman 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284438 MR DHYAGA LAXMAN STATE BANK OF INDIA(508548)
246 NAVIPET TS-18-002-013-019/010459
(KOSILI) 		3618002000NRG24010620230411356 01/06/2023 Vinod 3618002WL009572 Vinod 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284447 MR DHYAGA VINOD STATE BANK OF INDIA(508548)
247 NAVIPET TS-18-002-013-019/010461
(KOSILI) 		3618002000NRG24010620230411359 01/06/2023 Savitha 3618002WL009572 Savitha 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284496 MS RATNAM SAVITHA STATE BANK OF INDIA(508548)
248 NAVIPET TS-18-002-013-019/010462
(KOSILI) 		3618002000NRG24010620230411360 01/06/2023 Gangamani 3618002WL009572 Gangamani 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284497 RATNAM GANGAMANI W/O LASMANNA UNION BANK OF INDIA(508500)
249 NAVIPET TS-18-002-013-019/010471
(KOSILI) 		3618002000NRG24010620230411363 01/06/2023 Kalavathi 3618002WL009572 Kalavathi 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284485 MRS GUNJALA KALAVATHI STATE BANK OF INDIA(508548)
250 NAVIPET TS-18-002-013-019/010512
(KOSILI) 		3618002000NRG24010620230411369 01/06/2023 Laxmi 3618002WL009572 Laxmi 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284439 MRS NEERADI LAXMI STATE BANK OF INDIA(508548)
251 NAVIPET TS-18-002-013-019/010539
(KOSILI) 		3618002000NRG24010620230411372 01/06/2023 Gangadhar 3618002WL009572 Gangadhar 00415 SBIN0021367 207 207 Processed 07/06/2023 2267284137 MR GOLLA GANGADHAR STATE BANK OF INDIA(508548)
252 NAVIPET TS-18-002-013-019/010563
(KOSILI) 		3618002000NRG24010620230411379 01/06/2023 Laxmi 3618002WL009572 Laxmi 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284487 MRS LAXMI YETHONDA STATE BANK OF INDIA(508548)
253 NAVIPET TS-18-002-013-019/010582
(KOSILI) 		3618002000NRG24010620230411384 01/06/2023 Rajamani 3618002WL009572 Rajamani 00415 SBIN0021367 413 413 Processed 07/06/2023 2267283959 MS ETHONDA RAJAMANI STATE BANK OF INDIA(508548)
254 NAVIPET TS-18-002-013-019/010673
(KOSILI) 		3618002000NRG24010620230411389 01/06/2023 Mutyamma 3618002WL009572 Mutyamma 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284273 Mrs. RAJALINGAM MUTHAMMA TELANGANA GRAMEENA BANK(607195)
255 NAVIPET TS-18-002-013-019/010759
(KOSILI) 		3618002000NRG24010620230411398 01/06/2023 Malang 3618002WL009572 Malang 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284134 MOLANGI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
256 NAVIPET TS-18-002-013-019/010792
(KOSILI) 		3618002000NRG24010620230411403 01/06/2023 nikhil 3618002WL009572 nikhil 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284347 MR NIKHIL PITLA STATE BANK OF INDIA(508548)
257 NAVIPET TS-18-002-013-019/010792
(KOSILI) 		3618002000NRG24010620230411402 01/06/2023 shoba 3618002WL009572 shoba 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284386 MRS SHOBA PITLA STATE BANK OF INDIA(508548)
258 NAVIPET TS-18-002-013-019/010813
(KOSILI) 		3618002000NRG24010620230411404 01/06/2023 lalitha 3618002WL009572 lalitha 00415 SBIN0021367 413 413 Processed 07/06/2023 2267283954 MISS AYITI LALITHA STATE BANK OF INDIA(508548)
259 NAVIPET TS-18-002-013-019/010819
(KOSILI) 		3618002000NRG24010620230411405 01/06/2023 Rajitha 3618002WL009572 Rajitha 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284390 YETHONDA RAJITHA UNION BANK OF INDIA(508500)
260 NAVIPET TS-18-002-013-019/020028
(KOSILI) 		3618002000NRG24010620230411415 01/06/2023 Nagesh 3618002WL009572 Nagesh 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284278 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
261 NAVIPET TS-18-002-013-019/020066
(KOSILI) 		3618002000NRG24010620230411420 01/06/2023 Nagesh 3618002WL009572 Nagesh 00415 SBIN0021367 723 723 Processed 07/06/2023 2267284225 MR INDUR NAGESH STATE BANK OF INDIA(508548)
262 NAVIPET TS-18-002-013-019/020067
(KOSILI) 		3618002000NRG24010620230411421 01/06/2023 Dhasharat 3618002WL009572 Dhasharat 00415 SBIN0021367 723 723 Processed 07/06/2023 2267284490 Neeradi Dasharath . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
263 NAVIPET TS-18-002-013-019/020072
(KOSILI) 		3618002000NRG24010620230411424 01/06/2023 Abbaiah 3618002WL009572 Abbaiah 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284135 Mr. ABBAIAH MINUGURU TELANGANA GRAMEENA BANK(607195)
264 NAVIPET TS-18-002-013-019/020104
(KOSILI) 		3618002000NRG24010620230411438 01/06/2023 Rajitha 3618002WL009572 Rajitha 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284028 Mrs. PAPAYALLA RAJITHA TELANGANA GRAMEENA BANK(607195)
265 NAVIPET TS-18-002-013-019/020104
(KOSILI) 		3618002000NRG24010620230411439 01/06/2023 Srinivas 3618002WL009572 Srinivas 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284502 MR PAPAYALLA SRINIVAS STATE BANK OF INDIA(508548)
266 NAVIPET TS-18-002-013-019/020117
(KOSILI) 		3618002000NRG24010620230411441 01/06/2023 sai kumar 3618002WL009572 sai kumar 00415 SBIN0021367 207 207 Processed 07/06/2023 2267284376 NANDIGAM SAIKUMAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
267 NAVIPET TS-18-002-013-019/020123
(KOSILI) 		3618002000NRG24010620230411445 01/06/2023 Laxman 3618002WL009572 Laxman 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284505 MR NEERADI LAXMAN STATE BANK OF INDIA(508548)
268 NAVIPET TS-18-002-013-019/020123
(KOSILI) 		3618002000NRG24010620230411446 01/06/2023 sai kumar 3618002WL009572 sai kumar 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284507 NEERADI SAIKUMAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
269 NAVIPET TS-18-002-013-019/020127
(KOSILI) 		3618002000NRG24010620230411447 01/06/2023 Laxman 3618002WL009572 Laxman 00415 SBIN0021367 310 310 Processed 07/06/2023 2267284070 Mr. SAMMETLA LAXMAN TELANGANA GRAMEENA BANK(607195)
270 NAVIPET TS-18-002-013-019/020214
(KOSILI) 		3618002000NRG24010620230411469 01/06/2023 Rekha 3618002WL009572 Rekha 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284346 MRS KOTTOLLA REKHA STATE BANK OF INDIA(508548)
271 NAVIPET TS-18-002-013-019/020214
(KOSILI) 		3618002000NRG24010620230411468 01/06/2023 Shankar 3618002WL009572 Shankar 00415 SBIN0021367 413 413 Processed 07/06/2023 2267284379 KOTTOLLA SHANKAR UNION BANK OF INDIA(508500)
272 NAVIPET TS-18-002-019-025/010391
(NARAYANPUR) 		3618002000NRG24010620230410105 01/06/2023 Rahul 3618002WL009552 Rahul 00415 SBIN0021367 500 500 Processed 07/06/2023 2267283953 MISS KARLA RAHUL STATE BANK OF INDIA(508548)
273 NAVIPET TS-18-002-026-001/010005
(DHARMARAM) 		3618002000NRG24010620230410864 01/06/2023 Sailu 3618002WL009566 Sailu 00415 SBIN0021367 480 480 Processed 07/06/2023 2267284049 MR UPPU SAILU STATE BANK OF INDIA(508548)
274 NAVIPET TS-18-002-026-001/010024
(DHARMARAM) 		3618002000NRG24010620230410871 01/06/2023 MAMIDIPALLY BHOJAWWA 3618002WL009566 MAMIDIPALLY BHOJAWWA 00415 SBIN0021367 600 600 Processed 07/06/2023 2267284132 Ms. Mamidipally Bhojavva W o Balaram H.n TELANGANA GRAMEENA BANK(607195)
275 NAVIPET TS-18-002-026-001/010024
(DHARMARAM) 		3618002000NRG24010620230410870 01/06/2023 MAMIDIPALLY CHINNA BALRAM 3618002WL009566 MAMIDIPALLY CHINNA BALRAM 00415 SBIN0021367 600 600 Processed 07/06/2023 2267284292 Mr. Chinna Balaram Mamidipalli S o Bhum TELANGANA GRAMEENA BANK(607195)
276 NAVIPET TS-18-002-026-001/010029
(DHARMARAM) 		3618002000NRG24010620230410872 01/06/2023 Laxmi 3618002WL009566 Laxmi 00415 SBIN0021367 480 480 Processed 07/06/2023 2267284074 MRS IDAGOTTA LAXMI STATE BANK OF INDIA(508548)
277 NAVIPET TS-18-002-026-001/010037
(DHARMARAM) 		3618002000NRG24010620230410876 01/06/2023 Raju 3618002WL009566 Raju 00415 SBIN0021367 120 120 Processed 07/06/2023 2267284229 MR PALLIKONDA RAJU STATE BANK OF INDIA(508548)
278 NAVIPET TS-18-002-026-001/010165
(DHARMARAM) 		3618002000NRG24010620230410882 01/06/2023 Lachayya 3618002WL009566 Lachayya 00415 SBIN0021367 360 360 Processed 07/06/2023 2267284050 MR BODAS LACHHAIAH STATE BANK OF INDIA(508548)
279 NAVIPET TS-18-002-026-001/010172
(DHARMARAM) 		3618002000NRG24010620230410883 01/06/2023 Sunita 3618002WL009566 Sunita 00415 SBIN0021367 600 600 Processed 07/06/2023 2267284294 MRS OLLEPU SAVITHA STATE BANK OF INDIA(508548)
280 NAVIPET TS-18-002-026-001/010178
(DHARMARAM) 		3618002000NRG24010620230410884 01/06/2023 lavanya 3618002WL009566 lavanya 00415 SBIN0021367 240 240 Processed 07/06/2023 2267284293 MRS KODUDHULA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 59152 59152
281 NAVIPET TS-18-002-001-002/010030
(YAMCHA) 		3618002000NRG24010620230406801 01/06/2023 Godhavari 3618002WL009490 Godhavari 00415 SBIN0RRDCGB 135 135 Processed 07/06/2023 2267284156 Godhavari NULL GENERAL POST OFFICE(607245)
282 NAVIPET TS-18-002-001-002/010057
(YAMCHA) 		3618002000NRG24010620230406811 01/06/2023 Veerabai 3618002WL009490 Veerabai 00415 SBIN0RRDCGB 405 405 Processed 07/06/2023 2267284344 BANJE VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAVIPET TS-18-002-001-002/010068
(YAMCHA) 		3618002000NRG24010620230406819 01/06/2023 Manjula 3618002WL009490 Manjula 00415 SBIN0RRDCGB 810 810 Processed 07/06/2023 2267284343 VELMA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAVIPET TS-18-002-001-002/010092
(YAMCHA) 		3618002000NRG24010620230406826 01/06/2023 Pavani 3618002WL009490 Pavani 00415 SBIN0RRDCGB 810 810 Rejected 07/06/2023 2267284345 Account closed
285 NAVIPET TS-18-002-001-002/010095
(YAMCHA) 		3618002000NRG24010620230406829 01/06/2023 Sheshamma 3618002WL009490 Sheshamma 00415 SBIN0RRDCGB 810 810 Processed 07/06/2023 2267284234 CHITTINENI SHESHAMMA CANARA BANK(508532)
286 NAVIPET TS-18-002-012-016/010152
(MADDEPALLE) 		3618002000NRG24010620230410115 01/06/2023 Jai Himd 3618002WL009553 Jai Himd 00415 SBIN0RRDCGB 464 464 Processed 07/06/2023 2267284152 KATROTH JAIHIND INDIA POST PAYMENTS BANK LIMITED(508528)
287 NAVIPET TS-18-002-012-016/010367
(MADDEPALLE) 		3618002000NRG24010620230410131 01/06/2023 Kalabaayi 3618002WL009553 Kalabaayi 00415 SBIN0RRDCGB 696 696 Processed 07/06/2023 2267284006 KETHAVATH KALABAI UNION BANK OF INDIA(508500)
288 NAVIPET TS-18-002-012-016/010367
(MADDEPALLE) 		3618002000NRG24010620230410132 01/06/2023 Peersing 3618002WL009553 Peersing 00415 SBIN0RRDCGB 696 696 Processed 07/06/2023 2267284038 Mr. Kethavath PeerSing TELANGANA GRAMEENA BANK(607195)
289 NAVIPET TS-18-002-012-016/010443
(MADDEPALLE) 		3618002000NRG24010620230410162 01/06/2023 suresh 3618002WL009553 suresh 00415 SBIN0RRDCGB 696 696 Processed 07/06/2023 2267284157 Mr. LAMBADI SURESH TELANGANA GRAMEENA BANK(607195)
290 NAVIPET TS-18-002-012-016/010478
(MADDEPALLE) 		3618002000NRG24010620230410171 01/06/2023 sathu 3618002WL009553 sathu 00415 SBIN0RRDCGB 464 464 Processed 07/06/2023 2267284154 Ms. KETHAVATH SATHU W O RAV SINGH TELANGANA GRAMEENA BANK(607195)
291 NAVIPET TS-18-002-013-019/010034
(KOSILI) 		3618002000NRG24010620230411186 01/06/2023 Gangadhar 3618002WL009572 Gangadhar 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284509 ERROLLA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
292 NAVIPET TS-18-002-013-019/010258
(KOSILI) 		3618002000NRG24010620230411237 01/06/2023 Sunita 3618002WL009572 Sunita 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284451 Ms. Gaini Sunitha TELANGANA GRAMEENA BANK(607195)
293 NAVIPET TS-18-002-013-019/010284
(KOSILI) 		3618002000NRG24010620230411245 01/06/2023 Gangavva 3618002WL009572 Gangavva 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284539 Ms. Gonda Gangamani W o Sayanna TELANGANA GRAMEENA BANK(607195)
294 NAVIPET TS-18-002-013-019/010286
(KOSILI) 		3618002000NRG24010620230411251 01/06/2023 Savithri 3618002WL009572 Savithri 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284453 Ms. Dhadola Savithri TELANGANA GRAMEENA BANK(607195)
295 NAVIPET TS-18-002-013-019/010308
(KOSILI) 		3618002000NRG24010620230411261 01/06/2023 Pandari 3618002WL009572 Pandari 00415 SBIN0RRDCGB 310 310 Processed 07/06/2023 2267284155 Ms. SUNKARI PANDARI TELANGANA GRAMEENA BANK(607195)
296 NAVIPET TS-18-002-013-019/010308
(KOSILI) 		3618002000NRG24010620230411262 01/06/2023 Posani 3618002WL009572 Posani 00415 SBIN0RRDCGB 310 310 Processed 07/06/2023 2267284538 SUNKARI POSANI W/O PANDARI UNION BANK OF INDIA(508500)
297 NAVIPET TS-18-002-013-019/010360
(KOSILI) 		3618002000NRG24010620230411304 01/06/2023 Sangeetha 3618002WL009572 Sangeetha 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267283965 Ms. SANGEETHA METHARI W O ABBAIAH TELANGANA GRAMEENA BANK(607195)
298 NAVIPET TS-18-002-013-019/010451
(KOSILI) 		3618002000NRG24010620230411348 01/06/2023 Laxman 3618002WL009572 Laxman 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284392 KANCHARI LAXMAN UNION BANK OF INDIA(508500)
299 NAVIPET TS-18-002-013-019/010453
(KOSILI) 		3618002000NRG24010620230411350 01/06/2023 Posani 3618002WL009572 Posani 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284547 Mrs. YETTODA POSANI TELANGANA GRAMEENA BANK(607195)
300 NAVIPET TS-18-002-013-019/010480
(KOSILI) 		3618002000NRG24010620230411366 01/06/2023 Satyamma 3618002WL009572 Satyamma 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284026 Ms. SATTAMMA RANJI W O ABBAIAH TELANGANA GRAMEENA BANK(607195)
301 NAVIPET TS-18-002-013-019/010575
(KOSILI) 		3618002000NRG24010620230411382 01/06/2023 Laxman 3618002WL009572 Laxman 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284552 Laxman GENERAL POST OFFICE(607245)
302 NAVIPET TS-18-002-013-019/010700
(KOSILI) 		3618002000NRG24010620230411390 01/06/2023 Laxmi 3618002WL009572 Laxmi 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267283966 BHUKKA LAXMI W/O CHARAN KUMAR UNION BANK OF INDIA(508500)
303 NAVIPET TS-18-002-013-019/010773
(KOSILI) 		3618002000NRG24010620230411399 01/06/2023 Gangadar 3618002WL009572 Gangadar 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284546 Mr. MINUGURU GANGADHAR TELANGANA GRAMEENA BANK(607195)
304 NAVIPET TS-18-002-013-019/010773
(KOSILI) 		3618002000NRG24010620230411400 01/06/2023 Swarupa 3618002WL009572 Swarupa 00415 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284550 MINUGURU SWROOPA UNION BANK OF INDIA(508500)
SubTotal 11562 11562
305 NAVIPET TS-18-002-001-001/010186
(YAMCHA) 		3618002000NRG24010620230406832 01/06/2023 Chinna Gangadhar 3618002WL009491 Chinna Gangadhar 00468 UBIN0532789 1542 1542 Processed 07/06/2023 2267284177 GUMULLA CHINNA GANGADHAR UNION BANK OF INDIA(508500)
306 NAVIPET TS-18-002-001-002/010002
(YAMCHA) 		3618002000NRG24010620230406778 01/06/2023 Nadipi Gangamani 3618002WL009490 Nadipi Gangamani 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284470 MALA (BEGARI) NADIPI GANGUBAI UNION BANK OF INDIA(508500)
307 NAVIPET TS-18-002-001-002/010003
(YAMCHA) 		3618002000NRG24010620230406779 01/06/2023 Laxmi 3618002WL009490 Laxmi 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284576 GAINI LAXMI W/O DEVANNA UNION BANK OF INDIA(508500)
308 NAVIPET TS-18-002-001-002/010007
(YAMCHA) 		3618002000NRG24010620230406781 01/06/2023 Nagoor Bai 3618002WL009490 Nagoor Bai 00468 UBIN0532789 810 810 Processed 07/06/2023 2267283984 KAMBLE NAGUR BAI W/O MARIBA UNION BANK OF INDIA(508500)
309 NAVIPET TS-18-002-001-002/010015
(YAMCHA) 		3618002000NRG24010620230406788 01/06/2023 Anasuya 3618002WL009490 Anasuya 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284460 BEGARI ANASUYA. W/O.GANGADHAR. UNION BANK OF INDIA(508500)
310 NAVIPET TS-18-002-001-002/010015
(YAMCHA) 		3618002000NRG24010620230406787 01/06/2023 Gangadhar 3618002WL009490 Gangadhar 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284459 BEGARI GANGADHAR S/O POCHAIAH UNION BANK OF INDIA(508500)
311 NAVIPET TS-18-002-001-002/010016
(YAMCHA) 		3618002000NRG24010620230406789 01/06/2023 Devidas 3618002WL009490 Devidas 00468 UBIN0532789 270 270 Processed 07/06/2023 2267284115 DEVIDASS VELMA S/ORAYUDU UNION BANK OF INDIA(508500)
312 NAVIPET TS-18-002-001-002/010016
(YAMCHA) 		3618002000NRG24010620230406790 01/06/2023 Manjula 3618002WL009490 Manjula 00468 UBIN0532789 675 675 Processed 07/06/2023 2267284168 VELMA MANJULA UNION BANK OF INDIA(508500)
313 NAVIPET TS-18-002-001-002/010017
(YAMCHA) 		3618002000NRG24010620230406791 01/06/2023 Nagamani 3618002WL009490 Nagamani 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284478 GAINI NAGAMANI UNION BANK OF INDIA(508500)
314 NAVIPET TS-18-002-001-002/010021
(YAMCHA) 		3618002000NRG24010620230406797 01/06/2023 Hemalatha 3618002WL009490 Hemalatha 00468 UBIN0532789 540 540 Processed 07/06/2023 2267284127 GAINI HEMALA UNION BANK OF INDIA(508500)
315 NAVIPET TS-18-002-001-002/010043
(YAMCHA) 		3618002000NRG24010620230406803 01/06/2023 Archana 3618002WL009490 Archana 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284577 AMPELLI ARCHANA W/O.NAGNATH UNION BANK OF INDIA(508500)
316 NAVIPET TS-18-002-001-002/010051
(YAMCHA) 		3618002000NRG24010620230406805 01/06/2023 Ratna 3618002WL009490 Ratna 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284003 BEGARI RATNA BAI W/O NADIPI GANGARAM UNION BANK OF INDIA(508500)
317 NAVIPET TS-18-002-001-002/010052
(YAMCHA) 		3618002000NRG24010620230406806 01/06/2023 Pancha Sheela 3618002WL009490 Pancha Sheela 00468 UBIN0532789 405 405 Processed 07/06/2023 2267284175 MRS GAINI PANCHA SHEELA STATE BANK OF INDIA(508548)
318 NAVIPET TS-18-002-001-002/010054
(YAMCHA) 		3618002000NRG24010620230406808 01/06/2023 kantabay 3618002WL009490 kantabay 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284169 AMPELLI KANTHABAI UNION BANK OF INDIA(508500)
319 NAVIPET TS-18-002-001-002/010056
(YAMCHA) 		3618002000NRG24010620230406809 01/06/2023 Hanmanth Rao 3618002WL009490 Hanmanth Rao 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284179 POLICE PATEL HANMANTHU UNION BANK OF INDIA(508500)
320 NAVIPET TS-18-002-001-002/010056
(YAMCHA) 		3618002000NRG24010620230406810 01/06/2023 Nagubai 3618002WL009490 Nagubai 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284160 BHANJE NAGUBAI UNION BANK OF INDIA(508500)
321 NAVIPET TS-18-002-001-002/010057
(YAMCHA) 		3618002000NRG24010620230406813 01/06/2023 Gangadhar 3618002WL009490 Gangadhar 00468 UBIN0532789 405 405 Processed 07/06/2023 2267284216 BANJE GANGADER UNION BANK OF INDIA(508500)
322 NAVIPET TS-18-002-001-002/010057
(YAMCHA) 		3618002000NRG24010620230406812 01/06/2023 Madhu Bai 3618002WL009490 Madhu Bai 00468 UBIN0532789 405 405 Processed 07/06/2023 2267283997 BANJE MADABAI W/O PEDDA LAXMAN UNION BANK OF INDIA(508500)
323 NAVIPET TS-18-002-001-002/010060
(YAMCHA) 		3618002000NRG24010620230406816 01/06/2023 Lavanya 3618002WL009490 Lavanya 00468 UBIN0532789 675 675 Processed 07/06/2023 2267284217 GAINI LAVANYA UNION BANK OF INDIA(508500)
324 NAVIPET TS-18-002-001-002/010064
(YAMCHA) 		3618002000NRG24010620230406818 01/06/2023 Gangubai 3618002WL009490 Gangubai 00468 UBIN0532789 540 540 Processed 07/06/2023 2267284167 LALAPPA GANGU BAI UNION BANK OF INDIA(508500)
325 NAVIPET TS-18-002-001-002/010064
(YAMCHA) 		3618002000NRG24010620230406817 01/06/2023 Madhav 3618002WL009490 Madhav 00468 UBIN0532789 675 675 Processed 07/06/2023 2267284480 LALAPPA MAHADEV UNION BANK OF INDIA(508500)
326 NAVIPET TS-18-002-001-002/010081
(YAMCHA) 		3618002000NRG24010620230406821 01/06/2023 Gopal 3618002WL009490 Gopal 00468 UBIN0532789 675 675 Processed 07/06/2023 2267284002 VELMA GOPAL S/O RAIDU UNION BANK OF INDIA(508500)
327 NAVIPET TS-18-002-001-002/010082
(YAMCHA) 		3618002000NRG24010620230406823 01/06/2023 Gangamani 3618002WL009490 Gangamani 00468 UBIN0532789 675 675 Processed 07/06/2023 2267284130 SONKAMLE GANGAMANI UNION BANK OF INDIA(508500)
328 NAVIPET TS-18-002-001-002/010084
(YAMCHA) 		3618002000NRG24010620230406824 01/06/2023 Savita 3618002WL009490 Savita 00468 UBIN0532789 810 810 Processed 07/06/2023 2267284080 GAINI SAVITHA W/O SANDEEP UNION BANK OF INDIA(508500)
329 NAVIPET TS-18-002-001-002/010093
(YAMCHA) 		3618002000NRG24010620230406827 01/06/2023 Getha 3618002WL009490 Getha 00468 UBIN0532789 675 675 Processed 07/06/2023 2267284176 MS GITHA GAINI STATE BANK OF INDIA(508548)
330 NAVIPET TS-18-002-012-016/010144
(MADDEPALLE) 		3618002000NRG24010620230410113 01/06/2023 Lakshmi 3618002WL009553 Lakshmi 00468 UBIN0532789 464 464 Processed 07/06/2023 2267284123 lakShmi NULL GENERAL POST OFFICE(607245)
331 NAVIPET TS-18-002-012-016/010152
(MADDEPALLE) 		3618002000NRG24010620230410116 01/06/2023 Heera Bayi 3618002WL009553 Heera Bayi 00468 UBIN0532789 464 464 Processed 07/06/2023 2267284112 KHATROTH HEERA W/O JAIHIND UNION BANK OF INDIA(508500)
332 NAVIPET TS-18-002-012-016/010218
(MADDEPALLE) 		3618002000NRG24010620230410119 01/06/2023 Sayamma 3618002WL009553 Sayamma 00468 UBIN0532789 696 696 Processed 07/06/2023 2267283981 BATTU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 NAVIPET TS-18-002-012-016/010274
(MADDEPALLE) 		3618002000NRG24010620230410121 01/06/2023 Hari 3618002WL009553 Hari 00468 UBIN0532789 696 696 Processed 07/06/2023 2267283992 KETAVAT HARI S/O SANGYA UNION BANK OF INDIA(508500)
334 NAVIPET TS-18-002-012-016/010335
(MADDEPALLE) 		3618002000NRG24010620230410123 01/06/2023 Neela 3618002WL009553 Neela 00468 UBIN0532789 696 696 Processed 07/06/2023 2267284477 BADHAVATH NEELA UNION BANK OF INDIA(508500)
335 NAVIPET TS-18-002-012-016/010355
(MADDEPALLE) 		3618002000NRG24010620230410127 01/06/2023 Mutyam 3618002WL009553 Mutyam 00468 UBIN0532789 464 464 Processed 07/06/2023 2267284116 PASPULA MUTHYAM UNION BANK OF INDIA(508500)
336 NAVIPET TS-18-002-012-016/010364
(MADDEPALLE) 		3618002000NRG24010620230410129 01/06/2023 Subbabayi 3618002WL009553 Subbabayi 00468 UBIN0532789 696 696 Processed 07/06/2023 2267283999 SUBBA BAI W O GANGARAM UNION BANK OF INDIA(508500)
337 NAVIPET TS-18-002-012-016/010366
(MADDEPALLE) 		3618002000NRG24010620230410130 01/06/2023 Menaabaayi 3618002WL009553 Menaabaayi 00468 UBIN0532789 696 696 Processed 07/06/2023 2267284122 RATHOD MEENABAI W/O RAMESH UNION BANK OF INDIA(508500)
338 NAVIPET TS-18-002-012-016/010414
(MADDEPALLE) 		3618002000NRG24010620230410141 01/06/2023 Mangilal 3618002WL009553 Mangilal 00468 UBIN0532789 696 696 Rejected 07/06/2023 2267283993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 NAVIPET TS-18-002-012-016/010416
(MADDEPALLE) 		3618002000NRG24010620230410144 01/06/2023 Prakash 3618002WL009553 Prakash 00468 UBIN0532789 696 696 Processed 07/06/2023 2267284463 NUNAVATH PRAKASH S/O THAURYA UNION BANK OF INDIA(508500)
340 NAVIPET TS-18-002-012-016/010417
(MADDEPALLE) 		3618002000NRG24010620230410147 01/06/2023 BADAVATH LIMBADRI 3618002WL009553 BADAVATH LIMBADRI 00468 UBIN0532789 696 696 Processed 07/06/2023 2267283978 MR BADAVATH LIMBADRI STATE BANK OF INDIA(508548)
341 NAVIPET TS-18-002-012-016/010417
(MADDEPALLE) 		3618002000NRG24010620230410146 01/06/2023 Yamuna Bai 3618002WL009553 Yamuna Bai 00468 UBIN0532789 696 696 Processed 07/06/2023 2267284129 BADAVATH YAMUNABAI UNION BANK OF INDIA(508500)
342 NAVIPET TS-18-002-012-016/010421
(MADDEPALLE) 		3618002000NRG24010620230410150 01/06/2023 Sanjeev 3618002WL009553 Sanjeev 00468 UBIN0532789 696 696 Processed 07/06/2023 2267284161 KOTTHURU SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
343 NAVIPET TS-18-002-012-016/010421
(MADDEPALLE) 		3618002000NRG24010620230410149 01/06/2023 Vijaya 3618002WL009553 Vijaya 00468 UBIN0532789 696 696 Processed 07/06/2023 2267284174 Mrs. KOTTHURU VIJAYA TELANGANA GRAMEENA BANK(607195)
344 NAVIPET TS-18-002-012-016/010422
(MADDEPALLE) 		3618002000NRG24010620230410151 01/06/2023 Saitra 3618002WL009553 Saitra 00468 UBIN0532789 464 464 Processed 07/06/2023 2267284114 KETHAVATH SAVITHRI BALRAM UNION BANK OF INDIA(508500)
345 NAVIPET TS-18-002-012-016/010423
(MADDEPALLE) 		3618002000NRG24010620230410152 01/06/2023 Bhoomayya 3618002WL009553 Bhoomayya 00468 UBIN0532789 696 696 Processed 07/06/2023 2267284165 MUDA BHUMAIAH UNION BANK OF INDIA(508500)
346 NAVIPET TS-18-002-012-016/010434
(MADDEPALLE) 		3618002000NRG24010620230410156 01/06/2023 Laxmi 3618002WL009553 Laxmi 00468 UBIN0532789 696 696 Processed 07/06/2023 2267284119 NUNAVATH LAKSHMIBAI UNION BANK OF INDIA(508500)
347 NAVIPET TS-18-002-013-019/010013
(KOSILI) 		3618002000NRG24010620230411181 01/06/2023 Narendhar 3618002WL009572 Narendhar 00468 UBIN0532789 413 413 Processed 07/06/2023 2267283980 MR BAGARI NARENDER STATE BANK OF INDIA(508548)
348 NAVIPET TS-18-002-013-019/010018
(KOSILI) 		3618002000NRG24010620230411182 01/06/2023 Posani 3618002WL009572 Posani 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284591 DANGE POSANI W/O. LINGAM UNION BANK OF INDIA(508500)
349 NAVIPET TS-18-002-013-019/010026
(KOSILI) 		3618002000NRG24010620230411183 01/06/2023 Chandrakala 3618002WL009572 Chandrakala 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284523 AYITI CHANDRAKALA UNION BANK OF INDIA(508500)
350 NAVIPET TS-18-002-013-019/010032
(KOSILI) 		3618002000NRG24010620230411185 01/06/2023 Chinnubai 3618002WL009572 Chinnubai 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284515 ERROLLA CHINUBAI UNION BANK OF INDIA(508500)
351 NAVIPET TS-18-002-013-019/010034
(KOSILI) 		3618002000NRG24010620230411187 01/06/2023 Ravi 3618002WL009572 Ravi 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284109 ERROLLA RAVI S/O GANGADHAR UNION BANK OF INDIA(508500)
352 NAVIPET TS-18-002-013-019/010035
(KOSILI) 		3618002000NRG24010620230411189 01/06/2023 Rajamani 3618002WL009572 Rajamani 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284524 RAJAMANI W/0.DARMANNA ALIAS D/O RAJANNA UNION BANK OF INDIA(508500)
353 NAVIPET TS-18-002-013-019/010035
(KOSILI) 		3618002000NRG24010620230411190 01/06/2023 Sangeetha 3618002WL009572 Sangeetha 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284088 ERROLLA SANGEETHA W/O KRISHNA UNION BANK OF INDIA(508500)
354 NAVIPET TS-18-002-013-019/010036
(KOSILI) 		3618002000NRG24010620230411192 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284533 PITLA LAXMI UNION BANK OF INDIA(508500)
355 NAVIPET TS-18-002-013-019/010039
(KOSILI) 		3618002000NRG24010620230411196 01/06/2023 Nagamani 3618002WL009572 Nagamani 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284467 S NAGAMANI W/O POSETTY UNION BANK OF INDIA(508500)
356 NAVIPET TS-18-002-013-019/010039
(KOSILI) 		3618002000NRG24010620230411195 01/06/2023 Poshetty 3618002WL009572 Poshetty 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284105 SUGARI POSHETTY S/O SUGARI LASMANNA UNION BANK OF INDIA(508500)
357 NAVIPET TS-18-002-013-019/010040
(KOSILI) 		3618002000NRG24010620230411197 01/06/2023 Lasumanna 3618002WL009572 Lasumanna 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284120 METARI GANGANNA S/O POSHANNA UNION BANK OF INDIA(508500)
358 NAVIPET TS-18-002-013-019/010045
(KOSILI) 		3618002000NRG24010620230411202 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284565 DANGE LAXMI W/O RAJALINGAM UNION BANK OF INDIA(508500)
359 NAVIPET TS-18-002-013-019/010045
(KOSILI) 		3618002000NRG24010620230411201 01/06/2023 Raaja Lingam 3618002WL009572 Raaja Lingam 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284084 Mr. Dange Rajalingam TELANGANA GRAMEENA BANK(607195)
360 NAVIPET TS-18-002-013-019/010058
(KOSILI) 		3618002000NRG24010620230411205 01/06/2023 Muttemma 3618002WL009572 Muttemma 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284571 muttemma Begari GENERAL POST OFFICE(607245)
361 NAVIPET TS-18-002-013-019/010071
(KOSILI) 		3618002000NRG24010620230411213 01/06/2023 Gangavva 3618002WL009572 Gangavva 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284117 PULI GANGAMANI W/O DEVANNA UNION BANK OF INDIA(508500)
362 NAVIPET TS-18-002-013-019/010071
(KOSILI) 		3618002000NRG24010620230411214 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284517 PULI LAKSHMI W/0.GANGADHAR UNION BANK OF INDIA(508500)
363 NAVIPET TS-18-002-013-019/010073
(KOSILI) 		3618002000NRG24010620230411217 01/06/2023 Raaju 3618002WL009572 Raaju 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284462 NEERADI RAJU SO POSHETHY UNION BANK OF INDIA(508500)
364 NAVIPET TS-18-002-013-019/010073
(KOSILI) 		3618002000NRG24010620230411218 01/06/2023 Renuka 3618002WL009572 Renuka 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284079 MRS NEERADI RAMA STATE BANK OF INDIA(508548)
365 NAVIPET TS-18-002-013-019/010105
(KOSILI) 		3618002000NRG24010620230411222 01/06/2023 Gangamani 3618002WL009572 Gangamani 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284483 NEERADI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
366 NAVIPET TS-18-002-013-019/010128
(KOSILI) 		3618002000NRG24010620230411224 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284534 NEERADI LAXMI UNION BANK OF INDIA(508500)
367 NAVIPET TS-18-002-013-019/010128
(KOSILI) 		3618002000NRG24010620230411225 01/06/2023 Poshetty 3618002WL009572 Poshetty 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284107 NIRADI POSHETTY S/O POSETTY UNION BANK OF INDIA(508500)
368 NAVIPET TS-18-002-013-019/010153
(KOSILI) 		3618002000NRG24010620230411228 01/06/2023 Nagamani 3618002WL009572 Nagamani 00468 UBIN0532789 413 413 Processed 07/06/2023 2267283983 MRS MUPPIDI NAGAMANI STATE BANK OF INDIA(508548)
369 NAVIPET TS-18-002-013-019/010153
(KOSILI) 		3618002000NRG24010620230411227 01/06/2023 Poshetty 3618002WL009572 Poshetty 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284468 MUPPETI POSHETHY S/O BHOJANNA UNION BANK OF INDIA(508500)
370 NAVIPET TS-18-002-013-019/010186
(KOSILI) 		3618002000NRG24010620230411233 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284473 NIRADI LAXMI UNION BANK OF INDIA(508500)
371 NAVIPET TS-18-002-013-019/010242
(KOSILI) 		3618002000NRG24010620230411234 01/06/2023 Sheshi Kala 3618002WL009572 Sheshi Kala 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284469 BHUYA SHESHIKALA UNION BANK OF INDIA(508500)
372 NAVIPET TS-18-002-013-019/010258
(KOSILI) 		3618002000NRG24010620230411236 01/06/2023 Chinnamma 3618002WL009572 Chinnamma 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284461 1.GANI RANJITH S/O POSHETHY (2)G CHINA UNION BANK OF INDIA(508500)
373 NAVIPET TS-18-002-013-019/010280
(KOSILI) 		3618002000NRG24010620230411238 01/06/2023 Saavitri 3618002WL009572 Saavitri 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284181 Mrs. DHARMAGOLLA SAVITRI TELANGANA GRAMEENA BANK(607195)
374 NAVIPET TS-18-002-013-019/010282
(KOSILI) 		3618002000NRG24010620230411242 01/06/2023 Lasumanna 3618002WL009572 Lasumanna 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284083 MADGI LACHANNA @ LASMANNA UNION BANK OF INDIA(508500)
375 NAVIPET TS-18-002-013-019/010283
(KOSILI) 		3618002000NRG24010620230411243 01/06/2023 Sujatha 3618002WL009572 Sujatha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267283985 SUNKARI SUJATHA W/O GANGADAR UNION BANK OF INDIA(508500)
376 NAVIPET TS-18-002-013-019/010285
(KOSILI) 		3618002000NRG24010620230411249 01/06/2023 Shankaramma 3618002WL009572 Shankaramma 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284586 DHADOLLA SHANKARAMMA W/O SAIDHAIAH UNION BANK OF INDIA(508500)
377 NAVIPET TS-18-002-013-019/010293
(KOSILI) 		3618002000NRG24010620230411253 01/06/2023 Lasumanna 3618002WL009572 Lasumanna 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284125 M LASMANNA UNION BANK OF INDIA(508500)
378 NAVIPET TS-18-002-013-019/010293
(KOSILI) 		3618002000NRG24010620230411254 01/06/2023 Pedda Gangu 3618002WL009572 Pedda Gangu 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284162 METHARI GANGU BAI W/O LASMANNA UNION BANK OF INDIA(508500)
379 NAVIPET TS-18-002-013-019/010296
(KOSILI) 		3618002000NRG24010620230411256 01/06/2023 Santosh 3618002WL009572 Santosh 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284111 NATTA BHOJANNA S/O POSHETTY UNION BANK OF INDIA(508500)
380 NAVIPET TS-18-002-013-019/010309
(KOSILI) 		3618002000NRG24010620230411263 01/06/2023 Kantha 3618002WL009572 Kantha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284589 M KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 NAVIPET TS-18-002-013-019/010310
(KOSILI) 		3618002000NRG24010620230411264 01/06/2023 Chinna Gangadhar 3618002WL009572 Chinna Gangadhar 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284579 Chinna Gangadhar B GENERAL POST OFFICE(607245)
382 NAVIPET TS-18-002-013-019/010310
(KOSILI) 		3618002000NRG24010620230411265 01/06/2023 Gangamani 3618002WL009572 Gangamani 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284578 DADOLLA GANGAMANI W/O GANGADHAR UNION BANK OF INDIA(508500)
383 NAVIPET TS-18-002-013-019/010312
(KOSILI) 		3618002000NRG24010620230411266 01/06/2023 Rukma 3618002WL009572 Rukma 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284171 NAEERADI KUSUMA UNION BANK OF INDIA(508500)
384 NAVIPET TS-18-002-013-019/010319
(KOSILI) 		3618002000NRG24010620230411269 01/06/2023 Vandhana 3618002WL009572 Vandhana 00468 UBIN0532789 310 310 Processed 07/06/2023 2267283994 N VANDHANA W/O BHUSHANAM UNION BANK OF INDIA(508500)
385 NAVIPET TS-18-002-013-019/010320
(KOSILI) 		3618002000NRG24010620230411270 01/06/2023 Laxman 3618002WL009572 Laxman 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284159 GUNJALA LASMANNA S/O LASMAIAH UNION BANK OF INDIA(508500)
386 NAVIPET TS-18-002-013-019/010320
(KOSILI) 		3618002000NRG24010620230411271 01/06/2023 Peerubai 3618002WL009572 Peerubai 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284178 Mrs. GUNJALA PEERAVVA TELANGANA GRAMEENA BANK(607195)
387 NAVIPET TS-18-002-013-019/010323
(KOSILI) 		3618002000NRG24010620230411276 01/06/2023 Gangadhar 3618002WL009572 Gangadhar 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284182 ASDI GANGADHAR UNION BANK OF INDIA(508500)
388 NAVIPET TS-18-002-013-019/010323
(KOSILI) 		3618002000NRG24010620230411275 01/06/2023 Mutyamma 3618002WL009572 Mutyamma 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284590 MRS ASADI MUTHAMMA STATE BANK OF INDIA(508548)
389 NAVIPET TS-18-002-013-019/010328
(KOSILI) 		3618002000NRG24010620230411280 01/06/2023 Bhulaxmi 3618002WL009572 Bhulaxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267283986 LINGI BHUMIKA W/O SAILU UNION BANK OF INDIA(508500)
390 NAVIPET TS-18-002-013-019/010329
(KOSILI) 		3618002000NRG24010620230411281 01/06/2023 Sailu 3618002WL009572 Sailu 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284481 Mr. SAILU LINGI S O GANGARAM TELANGANA GRAMEENA BANK(607195)
391 NAVIPET TS-18-002-013-019/010336
(KOSILI) 		3618002000NRG24010620230411283 01/06/2023 Abbanna 3618002WL009572 Abbanna 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284113 NEERADI ABRAHAM S/O ABBAIAH UNION BANK OF INDIA(508500)
392 NAVIPET TS-18-002-013-019/010341
(KOSILI) 		3618002000NRG24010620230411287 01/06/2023 Padma 3618002WL009572 Padma 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284476 ASADI PADMA UNION BANK OF INDIA(508500)
393 NAVIPET TS-18-002-013-019/010342
(KOSILI) 		3618002000NRG24010620230411290 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284512 NEERADI LAKSHMI W/0.POSHETTY UNION BANK OF INDIA(508500)
394 NAVIPET TS-18-002-013-019/010351
(KOSILI) 		3618002000NRG24010620230411294 01/06/2023 Abbaiah 3618002WL009572 Abbaiah 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284580 SOMOLLA ABBANNA S/O ABBANNA UNION BANK OF INDIA(508500)
395 NAVIPET TS-18-002-013-019/010352
(KOSILI) 		3618002000NRG24010620230411296 01/06/2023 Gangavva 3618002WL009572 Gangavva 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284163 SOMOLLA GANGAVVA W/O ABHAIAH UNION BANK OF INDIA(508500)
396 NAVIPET TS-18-002-013-019/010356
(KOSILI) 		3618002000NRG24010620230411297 01/06/2023 Pothanna 3618002WL009572 Pothanna 00468 UBIN0532789 723 723 Processed 07/06/2023 2267284184 YAMCHAM POTHANNA UNION BANK OF INDIA(508500)
397 NAVIPET TS-18-002-013-019/010357
(KOSILI) 		3618002000NRG24010620230411299 01/06/2023 Premalatha 3618002WL009572 Premalatha 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284532 RANJEE PREMALATHA W/0.LAXMAN UNION BANK OF INDIA(508500)
398 NAVIPET TS-18-002-013-019/010362
(KOSILI) 		3618002000NRG24010620230411305 01/06/2023 Laxman 3618002WL009572 Laxman 00468 UBIN0532789 413 413 Processed 07/06/2023 2267283991 GONDA LAXMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
399 NAVIPET TS-18-002-013-019/010368
(KOSILI) 		3618002000NRG24010620230411311 01/06/2023 Rajitha 3618002WL009572 Rajitha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284172 NIRADI RAJITHA UNION BANK OF INDIA(508500)
400 NAVIPET TS-18-002-013-019/010370
(KOSILI) 		3618002000NRG24010620230411312 01/06/2023 Chandrakala 3618002WL009572 Chandrakala 00468 UBIN0532789 413 413 Processed 07/06/2023 2267283982 JELLELA CHANDRAKALA UNION BANK OF INDIA(508500)
401 NAVIPET TS-18-002-013-019/010371
(KOSILI) 		3618002000NRG24010620230411313 01/06/2023 Pushpa 3618002WL009572 Pushpa 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284528 GOLLA PUSHPA W/0.BHOOMANNA UNION BANK OF INDIA(508500)
402 NAVIPET TS-18-002-013-019/010373
(KOSILI) 		3618002000NRG24010620230411314 01/06/2023 Lalitha 3618002WL009572 Lalitha 00468 UBIN0532789 207 207 Processed 07/06/2023 2267284525 BUYYA LALITHA W/0.KISHAN UNION BANK OF INDIA(508500)
403 NAVIPET TS-18-002-013-019/010374
(KOSILI) 		3618002000NRG24010620230411315 01/06/2023 Gangadhar 3618002WL009572 Gangadhar 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284458 BUYYA GANGADHAR UNION BANK OF INDIA(508500)
404 NAVIPET TS-18-002-013-019/010391
(KOSILI) 		3618002000NRG24010620230411318 01/06/2023 Chandravva 3618002WL009572 Chandravva 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284581 KARADI CHANDRA W/O NAGANNA UNION BANK OF INDIA(508500)
405 NAVIPET TS-18-002-013-019/010403
(KOSILI) 		3618002000NRG24010620230411320 01/06/2023 Sharada 3618002WL009572 Sharada 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284526 Mrs. PITLA SHARADHA TELANGANA GRAMEENA BANK(607195)
406 NAVIPET TS-18-002-013-019/010403
(KOSILI) 		3618002000NRG24010620230411321 01/06/2023 Sudarshan 3618002WL009572 Sudarshan 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284183 PITLA SUDARSHAN DASARADH UNION BANK OF INDIA(508500)
407 NAVIPET TS-18-002-013-019/010404
(KOSILI) 		3618002000NRG24010620230411323 01/06/2023 Gangamani 3618002WL009572 Gangamani 00468 UBIN0532789 207 207 Processed 07/06/2023 2267284475 YETHONDA GANGAMANI W/O SANTHOSH UNION BANK OF INDIA(508500)
408 NAVIPET TS-18-002-013-019/010404
(KOSILI) 		3618002000NRG24010620230411322 01/06/2023 Rajitha 3618002WL009572 Rajitha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284213 YETTONDA RAJITHA D/O NADIPANNA UNION BANK OF INDIA(508500)
409 NAVIPET TS-18-002-013-019/010405
(KOSILI) 		3618002000NRG24010620230411324 01/06/2023 Savitri 3618002WL009572 Savitri 00468 UBIN0532789 103 103 Processed 07/06/2023 2267284529 YETHONDA SAVITRI UNION BANK OF INDIA(508500)
410 NAVIPET TS-18-002-013-019/010406
(KOSILI) 		3618002000NRG24010620230411326 01/06/2023 Savitri 3618002WL009572 Savitri 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284536 BUYYA SAVITRI W/O ASHANNA UNION BANK OF INDIA(508500)
411 NAVIPET TS-18-002-013-019/010407
(KOSILI) 		3618002000NRG24010620230411327 01/06/2023 Navanitha 3618002WL009572 Navanitha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284520 NURADI NAVANITHA W/0.LAXMAN UNION BANK OF INDIA(508500)
412 NAVIPET TS-18-002-013-019/010412
(KOSILI) 		3618002000NRG24010620230411328 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284472 AKULA LAXMI BAI UNION BANK OF INDIA(508500)
413 NAVIPET TS-18-002-013-019/010413
(KOSILI) 		3618002000NRG24010620230411330 01/06/2023 manjula 3618002WL009572 manjula 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284121 MRS AKULA MANJULA STATE BANK OF INDIA(508548)
414 NAVIPET TS-18-002-013-019/010419
(KOSILI) 		3618002000NRG24010620230411331 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284519 Mrs. Jangadi Laxmi TELANGANA GRAMEENA BANK(607195)
415 NAVIPET TS-18-002-013-019/010426
(KOSILI) 		3618002000NRG24010620230411333 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284567 RAJALINGAM LAXMI W/O SUDARSHAN UNION BANK OF INDIA(508500)
416 NAVIPET TS-18-002-013-019/010431
(KOSILI) 		3618002000NRG24010620230411336 01/06/2023 Chandra Shekar 3618002WL009572 Chandra Shekar 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284086 DANGE CHANDRA SEKHAR UNION BANK OF INDIA(508500)
417 NAVIPET TS-18-002-013-019/010431
(KOSILI) 		3618002000NRG24010620230411337 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284513 Mrs. DANGE LAXMI TELANGANA GRAMEENA BANK(607195)
418 NAVIPET TS-18-002-013-019/010431
(KOSILI) 		3618002000NRG24010620230411338 01/06/2023 Ramesh 3618002WL009572 Ramesh 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284166 DANGE RAMESH UNION BANK OF INDIA(508500)
419 NAVIPET TS-18-002-013-019/010432
(KOSILI) 		3618002000NRG24010620230411339 01/06/2023 Anjavva 3618002WL009572 Anjavva 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284582 MRS PITLA ANJAMMA STATE BANK OF INDIA(508548)
420 NAVIPET TS-18-002-013-019/010433
(KOSILI) 		3618002000NRG24010620230411340 01/06/2023 Latha 3618002WL009572 Latha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284518 RAMJI LATHA UNION BANK OF INDIA(508500)
421 NAVIPET TS-18-002-013-019/010439
(KOSILI) 		3618002000NRG24010620230411341 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284522 Mrs. HANGIRIYA LAXMI TELANGANA GRAMEENA BANK(607195)
422 NAVIPET TS-18-002-013-019/010443
(KOSILI) 		3618002000NRG24010620230411342 01/06/2023 Sujatha 3618002WL009572 Sujatha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284516 MINGUR SUNITHA A/S SUJATHA W/0.LAXMAN UNION BANK OF INDIA(508500)
423 NAVIPET TS-18-002-013-019/010444
(KOSILI) 		3618002000NRG24010620230411344 01/06/2023 Kalavathi 3618002WL009572 Kalavathi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284570 KALAVATHI MINGURU W/0.ABBANNA UNION BANK OF INDIA(508500)
424 NAVIPET TS-18-002-013-019/010447
(KOSILI) 		3618002000NRG24010620230411345 01/06/2023 Lalitha 3618002WL009572 Lalitha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284566 BUYYA LATHA W/O NAGANNA UNION BANK OF INDIA(508500)
425 NAVIPET TS-18-002-013-019/010450
(KOSILI) 		3618002000NRG24010620230411347 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284568 KANCHARI LAXMI W/O RAMESH UNION BANK OF INDIA(508500)
426 NAVIPET TS-18-002-013-019/010450
(KOSILI) 		3618002000NRG24010620230411346 01/06/2023 Ramesh 3618002WL009572 Ramesh 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284118 KANCHERI RAMESH S/O POTANNA UNION BANK OF INDIA(508500)
427 NAVIPET TS-18-002-013-019/010454
(KOSILI) 		3618002000NRG24010620230411352 01/06/2023 Posani 3618002WL009572 Posani 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284511 SAKALI POSNI W/0.MAKANNA UNION BANK OF INDIA(508500)
428 NAVIPET TS-18-002-013-019/010458
(KOSILI) 		3618002000NRG24010620230411354 01/06/2023 Malang 3618002WL009572 Malang 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284085 AYITI MALANGA UNION BANK OF INDIA(508500)
429 NAVIPET TS-18-002-013-019/010459
(KOSILI) 		3618002000NRG24010620230411355 01/06/2023 Suguna 3618002WL009572 Suguna 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284572 DHAYOGA SUGUNA W/0.LAXMAN UNION BANK OF INDIA(508500)
430 NAVIPET TS-18-002-013-019/010470
(KOSILI) 		3618002000NRG24010620230411361 01/06/2023 Savitha 3618002WL009572 Savitha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284482 GUNJALA SAVITHA W/0.SAILOO UNION BANK OF INDIA(508500)
431 NAVIPET TS-18-002-013-019/010478
(KOSILI) 		3618002000NRG24010620230411364 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 207 207 Processed 07/06/2023 2267284471 GOLLA LAXMI BAI UNION BANK OF INDIA(508500)
432 NAVIPET TS-18-002-013-019/010490
(KOSILI) 		3618002000NRG24010620230411367 01/06/2023 Shashikala 3618002WL009572 Shashikala 00468 UBIN0532789 413 413 Processed 07/06/2023 2267283990 Mrs. RAJALINGAM SASHIKALA TELANGANA GRAMEENA BANK(607195)
433 NAVIPET TS-18-002-013-019/010490
(KOSILI) 		3618002000NRG24010620230411368 01/06/2023 yogesh 3618002WL009572 yogesh 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284180 MR RAJALINGAM YOGESH STATE BANK OF INDIA(508548)
434 NAVIPET TS-18-002-013-019/010539
(KOSILI) 		3618002000NRG24010620230411371 01/06/2023 Narayana 3618002WL009572 Narayana 00468 UBIN0532789 207 207 Processed 07/06/2023 2267284173 Mr. NARAYANA GOLLA TELANGANA GRAMEENA BANK(607195)
435 NAVIPET TS-18-002-013-019/010539
(KOSILI) 		3618002000NRG24010620230411374 01/06/2023 suvarna 3618002WL009572 suvarna 00468 UBIN0532789 207 207 Processed 07/06/2023 2267284082 GOLLA SUVARNA W/O GANGADHAR UNION BANK OF INDIA(508500)
436 NAVIPET TS-18-002-013-019/010575
(KOSILI) 		3618002000NRG24010620230411381 01/06/2023 Bojanna 3618002WL009572 Bojanna 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284106 ETHOND BOJANNA S/O ETHONDA GANGARAM UNION BANK OF INDIA(508500)
437 NAVIPET TS-18-002-013-019/010575
(KOSILI) 		3618002000NRG24010620230411380 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267283987 YETHONDLA LAXMI BAI W/O BOJAREDDY UNION BANK OF INDIA(508500)
438 NAVIPET TS-18-002-013-019/010581
(KOSILI) 		3618002000NRG24010620230411383 01/06/2023 Narsubai 3618002WL009572 Narsubai 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284131 RAJALINGAM NARSUBAI UNION BANK OF INDIA(508500)
439 NAVIPET TS-18-002-013-019/010584
(KOSILI) 		3618002000NRG24010620230411386 01/06/2023 Nagalaxmi 3618002WL009572 Nagalaxmi 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284584 BUYYA NAGALAXMI W/O SRINIVAS UNION BANK OF INDIA(508500)
440 NAVIPET TS-18-002-013-019/010584
(KOSILI) 		3618002000NRG24010620230411385 01/06/2023 Srinu 3618002WL009572 Srinu 00468 UBIN0532789 207 207 Processed 07/06/2023 2267284077 BUYYA SRINIVAS S/O BUYYA ABBANNA UNION BANK OF INDIA(508500)
441 NAVIPET TS-18-002-013-019/010598
(KOSILI) 		3618002000NRG24010620230411387 01/06/2023 Vittabai 3618002WL009572 Vittabai 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284081 AYITI VITTABAI W/O LASMANNA UNION BANK OF INDIA(508500)
442 NAVIPET TS-18-002-013-019/010655
(KOSILI) 		3618002000NRG24010620230411388 01/06/2023 Gangamani 3618002WL009572 Gangamani 00468 UBIN0532789 207 207 Processed 07/06/2023 2267284110 POLASA GANGAMANI W/O NADIPI SAILU UNION BANK OF INDIA(508500)
443 NAVIPET TS-18-002-013-019/010725
(KOSILI) 		3618002000NRG24010620230411393 01/06/2023 Erayya 3618002WL009572 Erayya 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284128 GONDA EERAIAH UNION BANK OF INDIA(508500)
444 NAVIPET TS-18-002-013-019/010743
(KOSILI) 		3618002000NRG24010620230411395 01/06/2023 pramela 3618002WL009572 pramela 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284214 METHARI PRAMEELA W/O SANTHOSH UNION BANK OF INDIA(508500)
445 NAVIPET TS-18-002-013-019/010743
(KOSILI) 		3618002000NRG24010620230411394 01/06/2023 Santosh 3618002WL009572 Santosh 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284215 METHARI SANTHOSH S/O CHINNA LASMANNA UNION BANK OF INDIA(508500)
446 NAVIPET TS-18-002-013-019/010744
(KOSILI) 		3618002000NRG24010620230411396 01/06/2023 Laxman 3618002WL009572 Laxman 00468 UBIN0532789 413 413 Processed 07/06/2023 2267283998 METHARI LAXMAN S/O PEDDA LASMANNA UNION BANK OF INDIA(508500)
447 NAVIPET TS-18-002-013-019/010751
(KOSILI) 		3618002000NRG24010620230411397 01/06/2023 Govardan 3618002WL009572 Govardan 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284574 AKULA GOVRDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
448 NAVIPET TS-18-002-013-019/010792
(KOSILI) 		3618002000NRG24010620230411401 01/06/2023 laxman 3618002WL009572 laxman 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284429 pitla LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
449 NAVIPET TS-18-002-013-019/010819
(KOSILI) 		3618002000NRG24010620230411406 01/06/2023 gangadhar 3618002WL009572 gangadhar 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284087 ETHONDA GANGADHAR S/O NADEPANNA UNION BANK OF INDIA(508500)
450 NAVIPET TS-18-002-013-019/010823
(KOSILI) 		3618002000NRG24010620230411408 01/06/2023 kavitha 3618002WL009572 kavitha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284126 ETHONDA KAVITHA UNION BANK OF INDIA(508500)
451 NAVIPET TS-18-002-013-019/010823
(KOSILI) 		3618002000NRG24010620230411407 01/06/2023 laxman 3618002WL009572 laxman 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284164 ETHONDA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAVIPET TS-18-002-013-019/010833
(KOSILI) 		3618002000NRG24010620230411411 01/06/2023 revathi 3618002WL009572 revathi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284569 MRS SAREPU REVATHI STATE BANK OF INDIA(508548)
453 NAVIPET TS-18-002-013-019/010858
(KOSILI) 		3618002000NRG24010620230411412 01/06/2023 Naaga Raaju 3618002WL009572 Naaga Raaju 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284170 MR BEGARI NAGA RAJU STATE BANK OF INDIA(508548)
454 NAVIPET TS-18-002-013-019/010866
(KOSILI) 		3618002000NRG24010620230411413 01/06/2023 Pushpa 3618002WL009572 Pushpa 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284479 ERROLLA PUSHPA UNION BANK OF INDIA(508500)
455 NAVIPET TS-18-002-013-019/010867
(KOSILI) 		3618002000NRG24010620230411414 01/06/2023 Shankar 3618002WL009572 Shankar 00468 UBIN0532789 723 723 Processed 07/06/2023 2267284185 RATHOD SHANKAR UNION BANK OF INDIA(508500)
456 NAVIPET TS-18-002-013-019/020043
(KOSILI) 		3618002000NRG24010620230411416 01/06/2023 Shailendhar 3618002WL009572 Shailendhar 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284583 MR ETHONDA SHAILENDAR STATE BANK OF INDIA(508548)
457 NAVIPET TS-18-002-013-019/020044
(KOSILI) 		3618002000NRG24010620230411417 01/06/2023 Bhulaxmi 3618002WL009572 Bhulaxmi 00468 UBIN0532789 723 723 Processed 07/06/2023 2267284465 JANGETI BHULAXMI W/O RAJESHWER UNION BANK OF INDIA(508500)
458 NAVIPET TS-18-002-013-019/020046
(KOSILI) 		3618002000NRG24010620230411418 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284527 YAMCH LAXMI W/O YAMCHA POSHETTY UNION BANK OF INDIA(508500)
459 NAVIPET TS-18-002-013-019/020058
(KOSILI) 		3618002000NRG24010620230411419 01/06/2023 Ettabai 3618002WL009572 Ettabai 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284000 MADGI VITHABAI GANGYA UNION BANK OF INDIA(508500)
460 NAVIPET TS-18-002-013-019/020067
(KOSILI) 		3618002000NRG24010620230411422 01/06/2023 Rupa 3618002WL009572 Rupa 00468 UBIN0532789 723 723 Processed 07/06/2023 2267284108 NEERADI RUPA UNION BANK OF INDIA(508500)
461 NAVIPET TS-18-002-013-019/020072
(KOSILI) 		3618002000NRG24010620230411425 01/06/2023 Vijaya 3618002WL009572 Vijaya 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284535 MINUGURU VIJAYA UNION BANK OF INDIA(508500)
462 NAVIPET TS-18-002-013-019/020086
(KOSILI) 		3618002000NRG24010620230411430 01/06/2023 Lakshmi 3618002WL009572 Lakshmi 00468 UBIN0532789 723 723 Processed 07/06/2023 2267283988 YAMCHAM LAXMI W/O ODDENNA UNION BANK OF INDIA(508500)
463 NAVIPET TS-18-002-013-019/020087
(KOSILI) 		3618002000NRG24010620230411431 01/06/2023 Pushpa 3618002WL009572 Pushpa 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284521 Ms. J PUSHPA GANGADHAR TELANGANA GRAMEENA BANK(607195)
464 NAVIPET TS-18-002-013-019/020092
(KOSILI) 		3618002000NRG24010620230411432 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284474 ETHONDA LAXMI W/O POTHANNA UNION BANK OF INDIA(508500)
465 NAVIPET TS-18-002-013-019/020093
(KOSILI) 		3618002000NRG24010620230411434 01/06/2023 Manjula 3618002WL009572 Manjula 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284587 MRS MINUGURU MANJULA STATE BANK OF INDIA(508548)
466 NAVIPET TS-18-002-013-019/020093
(KOSILI) 		3618002000NRG24010620230411433 01/06/2023 Rajendhar 3618002WL009572 Rajendhar 00468 UBIN0532789 207 207 Processed 07/06/2023 2267284588 Mr. Minuguru Rajender TELANGANA GRAMEENA BANK(607195)
467 NAVIPET TS-18-002-013-019/020100
(KOSILI) 		3618002000NRG24010620230411435 01/06/2023 Anitha 3618002WL009572 Anitha 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284466 GOLLA ANITHA W/O RAJANNA UNION BANK OF INDIA(508500)
468 NAVIPET TS-18-002-013-019/020103
(KOSILI) 		3618002000NRG24010620230411437 01/06/2023 Laxmi 3618002WL009572 Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284464 PAPAILA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
469 NAVIPET TS-18-002-013-019/020117
(KOSILI) 		3618002000NRG24010620230411440 01/06/2023 Chandrakala 3618002WL009572 Chandrakala 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284514 NANDIGAMA CHANDRAKALA UNION BANK OF INDIA(508500)
470 NAVIPET TS-18-002-013-019/020120
(KOSILI) 		3618002000NRG24010620230411443 01/06/2023 Boo Laxmi 3618002WL009572 Boo Laxmi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284575 KAMALA BHULAXMI W/O GANGADHAR UNION BANK OF INDIA(508500)
471 NAVIPET TS-18-002-013-019/020120
(KOSILI) 		3618002000NRG24010620230411442 01/06/2023 Gangadar 3618002WL009572 Gangadar 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284001 KAMALA GANGADHAR S/O RAMLU UNION BANK OF INDIA(508500)
472 NAVIPET TS-18-002-013-019/020123
(KOSILI) 		3618002000NRG24010620230411444 01/06/2023 Godhavari 3618002WL009572 Godhavari 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284530 Mrs. NEERADI GODAVARI TELANGANA GRAMEENA BANK(607195)
473 NAVIPET TS-18-002-013-019/020127
(KOSILI) 		3618002000NRG24010620230411448 01/06/2023 Anitha 3618002WL009572 Anitha 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284531 MRS SAMMETA ANITHA STATE BANK OF INDIA(508548)
474 NAVIPET TS-18-002-013-019/020129
(KOSILI) 		3618002000NRG24010620230411450 01/06/2023 Anushabai 3618002WL009572 Anushabai 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284537 UDUMULAANASUYA W/O LAXMAN UNION BANK OF INDIA(508500)
475 NAVIPET TS-18-002-013-019/020129
(KOSILI) 		3618002000NRG24010620230411449 01/06/2023 Lasmanna 3618002WL009572 Lasmanna 00468 UBIN0532789 310 310 Processed 07/06/2023 2267283979 UDUMULA CHINNA LASMANNA UNION BANK OF INDIA(508500)
476 NAVIPET TS-18-002-013-019/020132
(KOSILI) 		3618002000NRG24010620230411452 01/06/2023 Kalavathi 3618002WL009572 Kalavathi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267283989 Mrs. SUGGARI KAIAVATHI TELANGANA GRAMEENA BANK(607195)
477 NAVIPET TS-18-002-013-019/020132
(KOSILI) 		3618002000NRG24010620230411451 01/06/2023 Lamanna Nadpi 3618002WL009572 Lamanna Nadpi 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284124 SUGGARI LASMANNA S/O LASMANNA UNION BANK OF INDIA(508500)
478 NAVIPET TS-18-002-013-019/020166
(KOSILI) 		3618002000NRG24010620230411453 01/06/2023 Uma 3618002WL009572 Uma 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284585 BUYYA UMA W/O POTHANNA UNION BANK OF INDIA(508500)
479 NAVIPET TS-18-002-013-019/020167
(KOSILI) 		3618002000NRG24010620230411455 01/06/2023 Savithri 3618002WL009572 Savithri 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284004 MINUGURU SAVITHRI W/O NARSIMLU UNION BANK OF INDIA(508500)
480 NAVIPET TS-18-002-013-019/020175
(KOSILI) 		3618002000NRG24010620230411457 01/06/2023 Ramesh 3618002WL009572 Ramesh 00468 UBIN0532789 413 413 Processed 07/06/2023 2267284078 JANGITI CH. RAMESH UNION BANK OF INDIA(508500)
481 NAVIPET TS-18-002-013-019/020178
(KOSILI) 		3618002000NRG24010620230411459 01/06/2023 nasrin begam 3618002WL009572 nasrin begam 00468 UBIN0532789 723 723 Processed 07/06/2023 2267284076 SHEK NASREEN BEGUM W/O GOUSE UNION BANK OF INDIA(508500)
482 NAVIPET TS-18-002-013-019/020185
(KOSILI) 		3618002000NRG24010620230411463 01/06/2023 Sayamma 3618002WL009572 Sayamma 00468 UBIN0532789 723 723 Processed 07/06/2023 2267284573 ODDE SAYAMMA W/0.NARSAIAH UNION BANK OF INDIA(508500)
483 NAVIPET TS-18-002-013-019/020211
(KOSILI) 		3618002000NRG24010620230411466 01/06/2023 poshetty 3618002WL009572 poshetty 00468 UBIN0532789 310 310 Processed 07/06/2023 2267284089 YAMCHA POSHETTY S/O DEVANNA UNION BANK OF INDIA(508500)
484 NAVIPET TS-18-002-013-019/020213
(KOSILI) 		3618002000NRG24010620230411467 01/06/2023 Rajeshwar 3618002WL009572 Rajeshwar 00468 UBIN0532789 723 723 Processed 07/06/2023 2267284457 J RAJESHWAR S/O ERRANNA UNION BANK OF INDIA(508500)
485 NAVIPET TS-18-002-026-001/010015
(DHARMARAM) 		3618002000NRG24010620230410868 01/06/2023 DANDLU KISTAMMA 3618002WL009566 DANDLU KISTAMMA 00468 UBIN0532789 600 600 Processed 07/06/2023 2267283996 DANDLA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAVIPET TS-18-002-026-001/010095
(DHARMARAM) 		3618002000NRG24010620230410880 01/06/2023 Yellavva 3618002WL009566 Yellavva 00468 UBIN0532789 600 600 Processed 07/06/2023 2267283995 MUDDANGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83995 83995
487 NAVIPET TS-18-002-026-001/10195
(DHARMARAM) 		3618002000NRG24010620230410887 01/06/2023 Nandhakumar 3618002WL009566 Nandhakumar 00468 UBIN0807338 360 360 Processed 07/06/2023 2267284413 MR RESHAM NANDHAKUMAR STATE BANK OF INDIA(508548)
SubTotal 360 360
488 NAVIPET TS-18-002-012-016/010395
(MADDEPALLE) 		3618002000NRG24010620230410136 01/06/2023 Manjula 3618002WL009553 Manjula 00683 SBIN0RRDCGB 696 696 Processed 07/06/2023 2267284322 Ms. MUDA MANJULA TELANGANA GRAMEENA BANK(607195)
489 NAVIPET TS-18-002-012-016/010414
(MADDEPALLE) 		3618002000NRG24010620230410142 01/06/2023 Lalitha 3618002WL009553 Lalitha 00683 SBIN0RRDCGB 696 696 Processed 07/06/2023 2267284558 Ms. Katroth Lalitha W o Mangilal TELANGANA GRAMEENA BANK(607195)
490 NAVIPET TS-18-002-012-016/010415
(MADDEPALLE) 		3618002000NRG24010620230410143 01/06/2023 Rukmaa Baayi 3618002WL009553 Rukmaa Baayi 00683 SBIN0RRDCGB 696 696 Processed 07/06/2023 2267284037 Ms. BADHAVATH RUKMA BAI TELANGANA GRAMEENA BANK(607195)
491 NAVIPET TS-18-002-012-016/010416
(MADDEPALLE) 		3618002000NRG24010620230410145 01/06/2023 Sattibaayi 3618002WL009553 Sattibaayi 00683 SBIN0RRDCGB 696 696 Processed 07/06/2023 2267284557 Ms. SATTI BAI NUNAVATH W O PRAKASH TELANGANA GRAMEENA BANK(607195)
492 NAVIPET TS-18-002-012-016/010448
(MADDEPALLE) 		3618002000NRG24010620230410165 01/06/2023 devi 3618002WL009553 devi 00683 SBIN0RRDCGB 696 696 Processed 07/06/2023 2267284039 MS NUNAVATH DEVI STATE BANK OF INDIA(508548)
493 NAVIPET TS-18-002-013-019/010030
(KOSILI) 		3618002000NRG24010620230411184 01/06/2023 Rama 3618002WL009572 Rama 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284277 AYITI RAMA UNION BANK OF INDIA(508500)
494 NAVIPET TS-18-002-013-019/010041
(KOSILI) 		3618002000NRG24010620230411199 01/06/2023 Harish 3618002WL009572 Harish 00683 SBIN0RRDCGB 310 310 Processed 07/06/2023 2267284545 Mr. BHUYA HARISH TELANGANA GRAMEENA BANK(607195)
495 NAVIPET TS-18-002-013-019/010058
(KOSILI) 		3618002000NRG24010620230411206 01/06/2023 Narendhar 3618002WL009572 Narendhar 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284450 Mr. NALANDER BEGARI S O POSHETTY TELANGANA GRAMEENA BANK(607195)
496 NAVIPET TS-18-002-013-019/010064
(KOSILI) 		3618002000NRG24010620230411208 01/06/2023 Chinna Narsimulu 3618002WL009572 Chinna Narsimulu 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284456 Mr. ANKAMPALLI NARSIMLU TELANGANA GRAMEENA BANK(607195)
497 NAVIPET TS-18-002-013-019/010101
(KOSILI) 		3618002000NRG24010620230411221 01/06/2023 Kavita 3618002WL009572 Kavita 00683 SBIN0RRDCGB 723 723 Processed 07/06/2023 2267284268 MS CHAVAN KAVITHA AND CHAVAN PRIYANKA STATE BANK OF INDIA(508548)
498 NAVIPET TS-18-002-013-019/010101
(KOSILI) 		3618002000NRG24010620230411220 01/06/2023 Naaleshwari 3618002WL009572 Naaleshwari 00683 SBIN0RRDCGB 723 723 Processed 07/06/2023 2267284149 Mr. Chavan Gyaneshwer S o: Shaymrao TELANGANA GRAMEENA BANK(607195)
499 NAVIPET TS-18-002-013-019/010284
(KOSILI) 		3618002000NRG24010620230411246 01/06/2023 Savithri 3618002WL009572 Savithri 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284540 Ms. Savitri Gonda W o Pallenna TELANGANA GRAMEENA BANK(607195)
500 NAVIPET TS-18-002-013-019/010285
(KOSILI) 		3618002000NRG24010620230411247 01/06/2023 Chandrakala 3618002WL009572 Chandrakala 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284452 DHADOLLA CHANDRAKALA UNION BANK OF INDIA(508500)
501 NAVIPET TS-18-002-013-019/010285
(KOSILI) 		3618002000NRG24010620230411248 01/06/2023 Shankar 3618002WL009572 Shankar 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284455 Ms. DHADOLLA SHANKAR TELANGANA GRAMEENA BANK(607195)
502 NAVIPET TS-18-002-013-019/010294
(KOSILI) 		3618002000NRG24010620230411255 01/06/2023 Gangamani 3618002WL009572 Gangamani 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284541 GUNJALA GANGAMANI UNION BANK OF INDIA(508500)
503 NAVIPET TS-18-002-013-019/010317
(KOSILI) 		3618002000NRG24010620230411267 01/06/2023 Lalayya Nadipi 3618002WL009572 Lalayya Nadipi 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284551 Ms. DHADOLLA LALAIAH TELANGANA GRAMEENA BANK(607195)
504 NAVIPET TS-18-002-013-019/010326
(KOSILI) 		3618002000NRG24010620230411278 01/06/2023 Laxmi 3618002WL009572 Laxmi 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284454 BOMMIDI LAXMI UNION BANK OF INDIA(508500)
505 NAVIPET TS-18-002-013-019/010345
(KOSILI) 		3618002000NRG24010620230411292 01/06/2023 Savithri 3618002WL009572 Savithri 00683 SBIN0RRDCGB 310 310 Processed 07/06/2023 2267283964 NEERADI SAVITHRI W/O GANGADHAR UNION BANK OF INDIA(508500)
506 NAVIPET TS-18-002-013-019/010362
(KOSILI) 		3618002000NRG24010620230411307 01/06/2023 Gangamani 3618002WL009572 Gangamani 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284542 Mrs. Vijaya Gonda TELANGANA GRAMEENA BANK(607195)
507 NAVIPET TS-18-002-013-019/010382
(KOSILI) 		3618002000NRG24010620230411317 01/06/2023 Anusuya 3618002WL009572 Anusuya 00683 SBIN0RRDCGB 310 310 Processed 07/06/2023 2267284548 Mrs. JALELA ANASUYA TELANGANA GRAMEENA BANK(607195)
508 NAVIPET TS-18-002-013-019/010406
(KOSILI) 		3618002000NRG24010620230411325 01/06/2023 Pushpa 3618002WL009572 Pushpa 00683 SBIN0RRDCGB 310 310 Processed 07/06/2023 2267284543 Ms. Bhuyya Pushpalatha W o Praveen TELANGANA GRAMEENA BANK(607195)
509 NAVIPET TS-18-002-013-019/010427
(KOSILI) 		3618002000NRG24010620230411334 01/06/2023 Budevi 3618002WL009572 Budevi 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284146 RAMJI BHOODEVI UNION BANK OF INDIA(508500)
510 NAVIPET TS-18-002-013-019/010471
(KOSILI) 		3618002000NRG24010620230411362 01/06/2023 Abbanna 3618002WL009572 Abbanna 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267283963 Mr. ABANNA GUNJALA S O POSHETTY TELANGANA GRAMEENA BANK(607195)
511 NAVIPET TS-18-002-013-019/010478
(KOSILI) 		3618002000NRG24010620230411365 01/06/2023 Poshetty 3618002WL009572 Poshetty 00683 SBIN0RRDCGB 207 207 Processed 07/06/2023 2267284148 Ms. GOLLA POSHETTY S O SAYANNA TELANGANA GRAMEENA BANK(607195)
512 NAVIPET TS-18-002-013-019/010533
(KOSILI) 		3618002000NRG24010620230411370 01/06/2023 Savitha 3618002WL009572 Savitha 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284153 YEDAPALLY SAVITHA W/O SAYANNA UNION BANK OF INDIA(508500)
513 NAVIPET TS-18-002-013-019/010539
(KOSILI) 		3618002000NRG24010620230411373 01/06/2023 Subhadra 3618002WL009572 Subhadra 00683 SBIN0RRDCGB 207 207 Processed 07/06/2023 2267284147 G SUBADRA UNION BANK OF INDIA(508500)
514 NAVIPET TS-18-002-013-019/010540
(KOSILI) 		3618002000NRG24010620230411376 01/06/2023 Aruna 3618002WL009572 Aruna 00683 SBIN0RRDCGB 207 207 Processed 07/06/2023 2267284151 GOLLA ARUNAW/0. SAINATH UNION BANK OF INDIA(508500)
515 NAVIPET TS-18-002-013-019/010540
(KOSILI) 		3618002000NRG24010620230411375 01/06/2023 Sainath 3618002WL009572 Sainath 00683 SBIN0RRDCGB 207 207 Processed 07/06/2023 2267284150 Mr. Golla Sainath TELANGANA GRAMEENA BANK(607195)
516 NAVIPET TS-18-002-013-019/010548
(KOSILI) 		3618002000NRG24010620230411377 01/06/2023 Gangamani 3618002WL009572 Gangamani 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284544 UDUMULA GANGU BAI W/O LASMANNA UNION BANK OF INDIA(508500)
517 NAVIPET TS-18-002-013-019/010563
(KOSILI) 		3618002000NRG24010620230411378 01/06/2023 Poshety 3618002WL009572 Poshety 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284510 Mr. POSHETTY YETHONDA S O CHINANNA TELANGANA GRAMEENA BANK(607195)
518 NAVIPET TS-18-002-013-019/010711
(KOSILI) 		3618002000NRG24010620230411391 01/06/2023 Gangamani 3618002WL009572 Gangamani 00683 SBIN0RRDCGB 723 723 Processed 07/06/2023 2267283967 Mrs. PITLA GANGAMANI TELANGANA GRAMEENA BANK(607195)
519 NAVIPET TS-18-002-013-019/020084
(KOSILI) 		3618002000NRG24010620230411427 01/06/2023 Laxmi 3618002WL009572 Laxmi 00683 SBIN0RRDCGB 310 310 Processed 07/06/2023 2267284549 Mrs. YAMCHAM LAXMI TELANGANA GRAMEENA BANK(607195)
520 NAVIPET TS-18-002-013-019/020084
(KOSILI) 		3618002000NRG24010620230411426 01/06/2023 Oddenna 3618002WL009572 Oddenna 00683 SBIN0RRDCGB 310 310 Processed 07/06/2023 2267283962 Mr. ODDENNA YAMCHAM TELANGANA GRAMEENA BANK(607195)
521 NAVIPET TS-18-002-013-019/020103
(KOSILI) 		3618002000NRG24010620230411436 01/06/2023 Bumanna 3618002WL009572 Bumanna 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284032 Mr. PAPAILA BHOOMANNA TELANGANA GRAMEENA BANK(607195)
522 NAVIPET TS-18-002-013-019/020172
(KOSILI) 		3618002000NRG24010620230411456 01/06/2023 Pavani 3618002WL009572 Pavani 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284231 Mrs. JANGITI MANJULA TELANGANA GRAMEENA BANK(607195)
523 NAVIPET TS-18-002-013-019/020175
(KOSILI) 		3618002000NRG24010620230411458 01/06/2023 Lata 3618002WL009572 Lata 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284033 MRS JANGITI LATHA STATE BANK OF INDIA(508548)
524 NAVIPET TS-18-002-013-019/020184
(KOSILI) 		3618002000NRG24010620230411462 01/06/2023 Lavanya 3618002WL009572 Lavanya 00683 SBIN0RRDCGB 413 413 Processed 07/06/2023 2267284031 Mrs. Dange Lavanya W o: Shanker TELANGANA GRAMEENA BANK(607195)
SubTotal 16184 16184
525 NAVIPET TS-18-002-001-001/010070
(YAMCHA) 		3618002000NRG24010620230406623 01/06/2023 Naagamani 3618002WL009488 Naagamani 00685 TSAB0018020 638 638 Processed 07/06/2023 2267284405 BEGARI NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
526 NAVIPET TS-18-002-001-001/010203
(YAMCHA) 		3618002000NRG24010620230406665 01/06/2023 Gangadhar 3618002WL009488 Gangadhar 00685 TSAB0018020 510 510 Processed 07/06/2023 2267284375 THRIVEJULA GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
527 NAVIPET TS-18-002-001-001/010216
(YAMCHA) 		3618002000NRG24010620230406674 01/06/2023 Sailu 3618002WL009488 Sailu 00685 TSAB0018020 510 510 Processed 07/06/2023 2267284358 KOTHAPALLY SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
528 NAVIPET TS-18-002-001-001/010241
(YAMCHA) 		3618002000NRG24010620230406689 01/06/2023 Sunitha 3618002WL009488 Sunitha 00685 TSAB0018020 765 765 Processed 07/06/2023 2267284367 RODDA SUNITA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
529 NAVIPET TS-18-002-001-001/010255
(YAMCHA) 		3618002000NRG24010620230406697 01/06/2023 Gangamani 3618002WL009488 Gangamani 00685 TSAB0018020 638 638 Processed 07/06/2023 2267284366 ODDE GANGAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
530 NAVIPET TS-18-002-001-001/010261
(YAMCHA) 		3618002000NRG24010620230406699 01/06/2023 Nagamani 3618002WL009488 Nagamani 00685 TSAB0018020 765 765 Processed 07/06/2023 2267284373 DERANGULA NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
531 NAVIPET TS-18-002-001-001/010320
(YAMCHA) 		3618002000NRG24010620230406716 01/06/2023 Sayilu 3618002WL009488 Sayilu 00685 TSAB0018020 765 765 Rejected 07/06/2023 2267284369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 NAVIPET TS-18-002-001-001/010380
(YAMCHA) 		3618002000NRG24010620230406727 01/06/2023 Babai 3618002WL009488 Babai 00685 TSAB0018020 765 765 Processed 07/06/2023 2267284360 PALLIKONDA BABAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
533 NAVIPET TS-18-002-001-001/010381
(YAMCHA) 		3618002000NRG24010620230406728 01/06/2023 Raju 3618002WL009488 Raju 00685 TSAB0018020 765 765 Processed 07/06/2023 2267284362 KANTREKULA RAJU UNION BANK OF INDIA(508500)
534 NAVIPET TS-18-002-001-002/010006
(YAMCHA) 		3618002000NRG24010620230406780 01/06/2023 Narsu Bai 3618002WL009490 Narsu Bai 00685 TSAB0018020 810 810 Processed 07/06/2023 2267284365 NARSU BAI GAINI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
535 NAVIPET TS-18-002-001-002/010010
(YAMCHA) 		3618002000NRG24010620230406786 01/06/2023 Gangadhar 3618002WL009490 Gangadhar 00685 TSAB0018020 675 675 Processed 07/06/2023 2267284404 GAINI CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
536 NAVIPET TS-18-002-001-002/010059
(YAMCHA) 		3618002000NRG24010620230406815 01/06/2023 Savitra 3618002WL009490 Savitra 00685 TSAB0018020 675 675 Processed 07/06/2023 2267284359 BEGARI SAVITHRI UNION BANK OF INDIA(508500)
537 NAVIPET TS-18-002-001-002/010072
(YAMCHA) 		3618002000NRG24010620230406820 01/06/2023 Savitha 3618002WL009490 Savitha 00685 TSAB0018020 540 540 Processed 07/06/2023 2267284356 LALAPPA SAVITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
538 NAVIPET TS-18-002-006-008/010007
(NIZAMPUR) 		3618002000NRG24010620230411005 01/06/2023 Sailu 3618002WL009570 Sailu 00685 TSAB0018020 790 790 Processed 07/06/2023 2267284371 MR CHEPUR SAILU STATE BANK OF INDIA(508548)
539 NAVIPET TS-18-002-006-008/010213
(NIZAMPUR) 		3618002000NRG24010620230406834 01/06/2023 Sayanna 3618002WL009493 Sayanna 00685 TSAB0018020 1285 1285 Processed 07/06/2023 2267284370 MR PALLE SAYANNA STATE BANK OF INDIA(508548)
540 NAVIPET TS-18-002-006-008/010250
(NIZAMPUR) 		3618002000NRG24010620230411076 01/06/2023 Narsaiah 3618002WL009570 Narsaiah 00685 TSAB0018020 474 474 Processed 07/06/2023 2267284357 BOPPADIN NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
541 NAVIPET TS-18-002-012-016/010395
(MADDEPALLE) 		3618002000NRG24010620230410137 01/06/2023 Laxman 3618002WL009553 Laxman 00685 TSAB0018020 696 696 Processed 07/06/2023 2267284372 MUDA LAXMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
542 NAVIPET TS-18-002-013-019/010050
(KOSILI) 		3618002000NRG24010620230411203 01/06/2023 Gangadhar 3618002WL009572 Gangadhar 00685 TSAB0018020 310 310 Processed 07/06/2023 2267284403 errolla gangadher . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
543 NAVIPET TS-18-002-013-019/010105
(KOSILI) 		3618002000NRG24010620230411223 01/06/2023 Gopaal 3618002WL009572 Gopaal 00685 TSAB0018020 310 310 Processed 07/06/2023 2267284374 gopaal NULL GENERAL POST OFFICE(607245)
544 NAVIPET TS-18-002-013-019/010320
(KOSILI) 		3618002000NRG24010620230411274 01/06/2023 Maipal 3618002WL009572 Maipal 00685 TSAB0018020 413 413 Processed 07/06/2023 2267284368 GUNJALA MYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
545 NAVIPET TS-18-002-013-019/010444
(KOSILI) 		3618002000NRG24010620230411343 01/06/2023 Abbanna 3618002WL009572 Abbanna 00685 TSAB0018020 413 413 Processed 07/06/2023 2267284364 ABBANNA MINUGURU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
546 NAVIPET TS-18-002-013-019/010461
(KOSILI) 		3618002000NRG24010620230411358 01/06/2023 Malkanna 3618002WL009572 Malkanna 00685 TSAB0018020 413 413 Processed 07/06/2023 2267284363 malkanna ratnam GENERAL POST OFFICE(607245)
547 NAVIPET TS-18-002-026-001/010049
(DHARMARAM) 		3618002000NRG24010620230410878 01/06/2023 Bhoomaiah 3618002WL009566 Bhoomaiah 00685 TSAB0018020 600 600 Processed 07/06/2023 2267284361 GOVINDARAM BHUMAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
548 NAVIPET TS-18-002-026-001/010049
(DHARMARAM) 		3618002000NRG24010620230410879 01/06/2023 Kalavati 3618002WL009566 Kalavati 00685 TSAB0018020 480 480 Processed 07/06/2023 2267284355 GOVINDARAM KALAVATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 15005 15005
549 NAVIPET TS-18-002-001-002/010042
(YAMCHA) 		3618002000NRG24010620230406802 01/06/2023 Savithri 3618002WL009490 Savithri 00691 IPOS0000001 540 540 Processed 07/06/2023 2267284299 BANJE SAVITHRI W/O GANESH UNION BANK OF INDIA(508500)
550 NAVIPET TS-18-002-001-002/010092
(YAMCHA) 		3618002000NRG24010620230406825 01/06/2023 Naresh 3618002WL009490 Naresh 00691 IPOS0000001 675 675 Processed 07/06/2023 2267284257 GAINI NARESH UNION BANK OF INDIA(508500)
551 NAVIPET TS-18-002-001-002/010096
(YAMCHA) 		3618002000NRG24010620230406830 01/06/2023 Chinna Gangadhar 3618002WL009490 Chinna Gangadhar 00691 IPOS0000001 810 810 Processed 07/06/2023 2267284259 MR GAINI CHINNA GANGADHAR STATE BANK OF INDIA(508548)
552 NAVIPET TS-18-002-001-002/010096
(YAMCHA) 		3618002000NRG24010620230406831 01/06/2023 Rekabaayi 3618002WL009490 Rekabaayi 00691 IPOS0000001 810 810 Processed 07/06/2023 2267284258 MRS GAINI REKA STATE BANK OF INDIA(508548)
553 NAVIPET TS-18-002-006-008/010064
(NIZAMPUR) 		3618002000NRG24010620230411028 01/06/2023 Lakshmi 3618002WL009570 Lakshmi 00691 IPOS0000001 948 948 Processed 07/06/2023 2267284311 VADLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 NAVIPET TS-18-002-006-008/010069
(NIZAMPUR) 		3618002000NRG24010620230411030 01/06/2023 Savita 3618002WL009570 Savita 00691 IPOS0000001 948 948 Processed 07/06/2023 2267284301 BOPPADDIN SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 NAVIPET TS-18-002-006-008/010090
(NIZAMPUR) 		3618002000NRG24010620230411038 01/06/2023 Lakshmi 3618002WL009570 Lakshmi 00691 IPOS0000001 948 948 Processed 07/06/2023 2267284308 KOTTAKAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 NAVIPET TS-18-002-006-008/010380
(NIZAMPUR) 		3618002000NRG24010620230411098 01/06/2023 hanifa begam 3618002WL009570 hanifa begam 00691 IPOS0000001 948 948 Processed 07/06/2023 2267284267 SAYYAD HANIFA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
557 NAVIPET TS-18-002-006-008/010382
(NIZAMPUR) 		3618002000NRG24010620230411099 01/06/2023 srinu 3618002WL009570 srinu 00691 IPOS0000001 790 790 Processed 07/06/2023 2267284315 GANNARAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
558 NAVIPET TS-18-002-006-008/010387
(NIZAMPUR) 		3618002000NRG24010620230411100 01/06/2023 begum 3618002WL009570 begum 00691 IPOS0000001 158 158 Processed 07/06/2023 2267284297 MAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
559 NAVIPET TS-18-002-012-016/010136
(MADDEPALLE) 		3618002000NRG24010620230410110 01/06/2023 Neelabaayi 3618002WL009553 Neelabaayi 00691 IPOS0000001 348 348 Processed 07/06/2023 2267284310 MEGAVATH NEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 NAVIPET TS-18-002-012-016/010144
(MADDEPALLE) 		3618002000NRG24010620230410112 01/06/2023 Aambru 3618002WL009553 Aambru 00691 IPOS0000001 464 464 Processed 07/06/2023 2267284303 VISLAVATH AMBRU INDIA POST PAYMENTS BANK LIMITED(508528)
561 NAVIPET TS-18-002-012-016/010149
(MADDEPALLE) 		3618002000NRG24010620230410114 01/06/2023 rav singh 3618002WL009553 rav singh 00691 IPOS0000001 464 464 Processed 07/06/2023 2267284306 KETHAVATH RAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
562 NAVIPET TS-18-002-012-016/010208
(MADDEPALLE) 		3618002000NRG24010620230410118 01/06/2023 saaritha 3618002WL009553 saaritha 00691 IPOS0000001 464 464 Processed 07/06/2023 2267284304 BADAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 NAVIPET TS-18-002-012-016/010405
(MADDEPALLE) 		3618002000NRG24010620230410140 01/06/2023 Anusha 3618002WL009553 Anusha 00691 IPOS0000001 696 696 Processed 07/06/2023 2267284305 BHADAVATH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 NAVIPET TS-18-002-012-016/010405
(MADDEPALLE) 		3618002000NRG24010620230410139 01/06/2023 Goumaa Ji 3618002WL009553 Goumaa Ji 00691 IPOS0000001 696 696 Processed 07/06/2023 2267284189 BHADAVATH GEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
565 NAVIPET TS-18-002-012-016/010434
(MADDEPALLE) 		3618002000NRG24010620230410155 01/06/2023 Prakash 3618002WL009553 Prakash 00691 IPOS0000001 696 696 Processed 07/06/2023 2267284314 NONAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
566 NAVIPET TS-18-002-012-016/010440
(MADDEPALLE) 		3618002000NRG24010620230410159 01/06/2023 Raju 3618002WL009553 Raju 00691 IPOS0000001 696 696 Processed 07/06/2023 2267284309 BADHAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
567 NAVIPET TS-18-002-012-016/010455
(MADDEPALLE) 		3618002000NRG24010620230410168 01/06/2023 JYOTHI 3618002WL009553 JYOTHI 00691 IPOS0000001 696 696 Processed 07/06/2023 2267284187 MALOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 NAVIPET TS-18-002-012-016/010455
(MADDEPALLE) 		3618002000NRG24010620230410167 01/06/2023 prakash 3618002WL009553 prakash 00691 IPOS0000001 696 696 Processed 07/06/2023 2267284186 MALOTH PRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
569 NAVIPET TS-18-002-012-016/010472
(MADDEPALLE) 		3618002000NRG24010620230410170 01/06/2023 NARENDHAR 3618002WL009553 NARENDHAR 00691 IPOS0000001 348 348 Processed 07/06/2023 2267284190 MEGAVATH NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 NAVIPET TS-18-002-013-019/010419
(KOSILI) 		3618002000NRG24010620230411332 01/06/2023 Bumanna 3618002WL009572 Bumanna 00691 IPOS0000001 413 413 Processed 07/06/2023 2267284307 JANGDAI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
571 NAVIPET TS-18-002-013-019/020086
(KOSILI) 		3618002000NRG24010620230411429 01/06/2023 Chinna Oddanna 3618002WL009572 Chinna Oddanna 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284188 YAMCHA ODDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
572 NAVIPET TS-18-002-013-019/020166
(KOSILI) 		3618002000NRG24010620230411454 01/06/2023 Potanna 3618002WL009572 Potanna 00691 IPOS0000001 310 310 Processed 07/06/2023 2267284158 BUYYA POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
573 NAVIPET TS-18-002-019-025/010394
(NARAYANPUR) 		3618002000NRG24010620230410107 01/06/2023 Aruna 3618002WL009552 Aruna 00691 IPOS0000001 700 700 Processed 07/06/2023 2267284194 KONDUR ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
574 NAVIPET TS-18-002-019-025/010397
(NARAYANPUR) 		3618002000NRG24010620230410108 01/06/2023 Supriya 3618002WL009552 Supriya 00691 IPOS0000001 520 520 Processed 07/06/2023 2267284191 ANDE SUPRIYA CANARA BANK(508532)
575 NAVIPET TS-18-002-019-025/010398
(NARAYANPUR) 		3618002000NRG24010620230410109 01/06/2023 Shabana 3618002WL009552 Shabana 00691 IPOS0000001 500 500 Processed 07/06/2023 2267284193 SHAIK SHABANA BEGAM CANARA BANK(508532)
576 NAVIPET TS-18-002-025-001/010054
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403669 01/06/2023 Chinna Nalla 3618002WL009432 Chinna Nalla 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284262 JAPU CHINNA NALLA INDIA POST PAYMENTS BANK LIMITED(508528)
577 NAVIPET TS-18-002-025-001/010058
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403671 01/06/2023 Lata 3618002WL009432 Lata 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284205 SHRI MEKALA LATHA STATE BANK OF INDIA(508548)
578 NAVIPET TS-18-002-025-001/010058
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403670 01/06/2023 Pedda Gamgaadar 3618002WL009432 Pedda Gamgaadar 00691 IPOS0000001 578 578 Processed 07/06/2023 2267284197 MR YERKALA GANGADHAR STATE BANK OF INDIA(508548)
579 NAVIPET TS-18-002-025-001/010059
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403672 01/06/2023 Lata 3618002WL009432 Lata 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284209 NETHA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
580 NAVIPET TS-18-002-025-001/010061
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403673 01/06/2023 Gamgaaraam 3618002WL009432 Gamgaaraam 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284201 MR BOMMENA NADPI GANGARAM STATE BANK OF INDIA(508548)
581 NAVIPET TS-18-002-025-001/010063
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403675 01/06/2023 B Chinna Rajalingam 3618002WL009432 B Chinna Rajalingam 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284246 CHINNA RAJALINGAM BUDDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
582 NAVIPET TS-18-002-025-001/010066
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403676 01/06/2023 Gamgaadar 3618002WL009432 Gamgaadar 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284252 MR JAAPU GANGADHAR CELL 9676587454 STATE BANK OF INDIA(508548)
583 NAVIPET TS-18-002-025-001/010072
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403677 01/06/2023 Godaavari 3618002WL009432 Godaavari 00691 IPOS0000001 434 434 Processed 07/06/2023 2267284212 MRS YANCHA GODAVARI STATE BANK OF INDIA(508548)
584 NAVIPET TS-18-002-025-001/010078
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403681 01/06/2023 Bojamma 3618002WL009432 Bojamma 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284204 SARIKILA CHINNA BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 NAVIPET TS-18-002-025-001/010079
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403682 01/06/2023 Laxmi 3618002WL009432 Laxmi 00691 IPOS0000001 145 145 Processed 07/06/2023 2267284103 LAXMI ASADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
586 NAVIPET TS-18-002-025-001/010080
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403683 01/06/2023 Kerubha 3618002WL009432 Kerubha 00691 IPOS0000001 434 434 Processed 07/06/2023 2267284263 MR LAMBADI KERBA STATE BANK OF INDIA(508548)
587 NAVIPET TS-18-002-025-001/010133
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403689 01/06/2023 Susheela 3618002WL009432 Susheela 00691 IPOS0000001 145 145 Processed 07/06/2023 2267284101 Ms. RAMANOLLA SUSHELA TELANGANA GRAMEENA BANK(607195)
588 NAVIPET TS-18-002-025-001/010141
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403690 01/06/2023 Nalla 3618002WL009432 Nalla 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284250 NALLA POSANI GOURU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
589 NAVIPET TS-18-002-025-001/010232
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403691 01/06/2023 Posani 3618002WL009432 Posani 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284242 PANDHIRI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 NAVIPET TS-18-002-025-001/010282
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403693 01/06/2023 Abbayi 3618002WL009432 Abbayi 00691 IPOS0000001 289 289 Processed 07/06/2023 2267284264 MRS CHIKKELA ABBAI STATE BANK OF INDIA(508548)
591 NAVIPET TS-18-002-025-001/010325
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403696 01/06/2023 Devubai 3618002WL009432 Devubai 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284195 MRS VAG MARE DEVU BAI STATE BANK OF INDIA(508548)
592 NAVIPET TS-18-002-025-001/010325
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403697 01/06/2023 Shyam Rao 3618002WL009432 Shyam Rao 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284092 MR VAGMARE SHYAM RAO STATE BANK OF INDIA(508548)
593 NAVIPET TS-18-002-025-001/010327
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403698 01/06/2023 Bojamma 3618002WL009432 Bojamma 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284245 MRS BUDDOLLA BOJAMMA STATE BANK OF INDIA(508548)
594 NAVIPET TS-18-002-025-001/010333
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403702 01/06/2023 Gangamani 3618002WL009432 Gangamani 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284354 SHRI PEDDAGUTTA GANGAMANI STATE BANK OF INDIA(508548)
595 NAVIPET TS-18-002-025-001/010334
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403704 01/06/2023 Nallanna 3618002WL009432 Nallanna 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284251 MR CHIKKALA NALLANNA STATE BANK OF INDIA(508548)
596 NAVIPET TS-18-002-025-001/010365
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403707 01/06/2023 Mutyam 3618002WL009432 Mutyam 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284210 VOLKE PEDDA MUTHYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
597 NAVIPET TS-18-002-025-001/010372
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403709 01/06/2023 Devubai 3618002WL009432 Devubai 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284241 MRS JAPU DEVU BAI STATE BANK OF INDIA(508548)
598 NAVIPET TS-18-002-025-001/010373
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403710 01/06/2023 Mutyamma 3618002WL009432 Mutyamma 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284243 MALA MUTYAMMA STATE BANK OF INDIA(508548)
599 NAVIPET TS-18-002-025-001/010418
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403711 01/06/2023 Devbai 3618002WL009432 Devbai 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284298 KOLI DEVUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 NAVIPET TS-18-002-025-001/010431
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403712 01/06/2023 Savitha 3618002WL009432 Savitha 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284198 MRS GOONDLA SAVITHA STATE BANK OF INDIA(508548)
601 NAVIPET TS-18-002-025-001/010440
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403713 01/06/2023 Laxmi 3618002WL009432 Laxmi 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284097 SHRI GOTTUMUKKALA LAXMI STATE BANK OF INDIA(508548)
602 NAVIPET TS-18-002-025-001/010443
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403714 01/06/2023 Anitha 3618002WL009432 Anitha 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284096 MRS GUTTAMUKKALA ANITHA STATE BANK OF INDIA(508548)
603 NAVIPET TS-18-002-025-001/010445
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403715 01/06/2023 Yellaiah 3618002WL009432 Yellaiah 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284248 MR SARIKELA YELLAIAH STATE BANK OF INDIA(508548)
604 NAVIPET TS-18-002-025-001/010446
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403716 01/06/2023 Sailu 3618002WL009432 Sailu 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284247 MR SARIKIL SAILU STATE BANK OF INDIA(508548)
605 NAVIPET TS-18-002-025-001/010457
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403717 01/06/2023 Laxmi 3618002WL009432 Laxmi 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284202 Mrs. LAXMI KOTTOLLA TELANGANA GRAMEENA BANK(607195)
606 NAVIPET TS-18-002-025-001/010463
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403718 01/06/2023 Laxmi 3618002WL009432 Laxmi 00691 IPOS0000001 434 434 Processed 07/06/2023 2267284200 MRS AIDLA GANGAMANI STATE BANK OF INDIA(508548)
607 NAVIPET TS-18-002-025-001/010465
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403720 01/06/2023 sailu 3618002WL009432 sailu 00691 IPOS0000001 578 578 Processed 07/06/2023 2267284211 PANDIRI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
608 NAVIPET TS-18-002-025-001/010465
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403719 01/06/2023 Savithri 3618002WL009432 Savithri 00691 IPOS0000001 578 578 Processed 07/06/2023 2267284208 BHOI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
609 NAVIPET TS-18-002-025-001/010497
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403722 01/06/2023 Rekha 3618002WL009432 Rekha 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284100 MRS CHETTU KINDI REKHA STATE BANK OF INDIA(508548)
610 NAVIPET TS-18-002-025-001/010497
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403721 01/06/2023 Sailu 3618002WL009432 Sailu 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284199 MR CHETTU KINDI SAILU STATE BANK OF INDIA(508548)
611 NAVIPET TS-18-002-025-001/010505
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403723 01/06/2023 Kamala 3618002WL009432 Kamala 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284203 MR PANDIRI KAMALA STATE BANK OF INDIA(508548)
612 NAVIPET TS-18-002-025-001/010509
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403724 01/06/2023 Muthamma 3618002WL009432 Muthamma 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284207 MRS MUTYAMMA BHOI WO SAYANNA STATE BANK OF INDIA(508548)
613 NAVIPET TS-18-002-025-001/010546
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403726 01/06/2023 Sumalatha 3618002WL009432 Sumalatha 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284206 VANJARI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
614 NAVIPET TS-18-002-025-001/010570
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403728 01/06/2023 Kalavathi 3618002WL009432 Kalavathi 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284093 PANDIRI KALAVATHI STATE BANK OF INDIA(508548)
615 NAVIPET TS-18-002-025-001/010585
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403730 01/06/2023 Sayamma 3618002WL009432 Sayamma 00691 IPOS0000001 578 578 Rejected 07/06/2023 2267284094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 NAVIPET TS-18-002-025-001/010626
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403733 01/06/2023 Mamatha 3618002WL009432 Mamatha 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284098 MRS ASADI MAMATHA STATE BANK OF INDIA(508548)
617 NAVIPET TS-18-002-025-001/010674
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403735 01/06/2023 Odeenna 3618002WL009432 Odeenna 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284260 ODDENNA MAMAYI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
618 NAVIPET TS-18-002-025-001/010702
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403736 01/06/2023 praveen 3618002WL009432 praveen 00691 IPOS0000001 867 867 Rejected 07/06/2023 2267284244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 NAVIPET TS-18-002-025-001/010765
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403737 01/06/2023 Vijaya 3618002WL009432 Vijaya 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284095 MRS GUNDLA VIJAYA STATE BANK OF INDIA(508548)
620 NAVIPET TS-18-002-025-001/010773
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403738 01/06/2023 Gangubai 3618002WL009432 Gangubai 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284266 MRS ANENDLA GANGU BAI STATE BANK OF INDIA(508548)
621 NAVIPET TS-18-002-025-001/010780
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403739 01/06/2023 Hansa Bayi 3618002WL009432 Hansa Bayi 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284265 MRS GOTTUMUKALA HAMSABAI STATE BANK OF INDIA(508548)
622 NAVIPET TS-18-002-025-001/010796
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403742 01/06/2023 Manjula 3618002WL009432 Manjula 00691 IPOS0000001 289 289 Processed 07/06/2023 2267284261 MRS JAPU MANJULA STATE BANK OF INDIA(508548)
623 NAVIPET TS-18-002-025-001/010800
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403743 01/06/2023 Kalavathi 3618002WL009432 Kalavathi 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284104 MRS PANDARI KAMALA STATE BANK OF INDIA(508548)
624 NAVIPET TS-18-002-025-001/010854
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403748 01/06/2023 Srinivas 3618002WL009432 Srinivas 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284256 BOMMENA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
625 NAVIPET TS-18-002-025-001/010854
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403747 01/06/2023 Vasantha 3618002WL009432 Vasantha 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284102 MRS BOMMENNA VASANTHA STATE BANK OF INDIA(508548)
626 NAVIPET TS-18-002-025-001/010857
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403749 01/06/2023 Lalitha 3618002WL009432 Lalitha 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284196 CHIKKELA LALITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
627 NAVIPET TS-18-002-025-001/010916
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403752 01/06/2023 laxmi 3618002WL009432 laxmi 00691 IPOS0000001 578 578 Processed 07/06/2023 2267284302 MRS MUDA LAXMI STATE BANK OF INDIA(508548)
628 NAVIPET TS-18-002-025-001/010918
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403753 01/06/2023 rama bai 3618002WL009432 rama bai 00691 IPOS0000001 867 867 Processed 07/06/2023 2267284099 MRS EDLA RAMABAI STATE BANK OF INDIA(508548)
629 NAVIPET TS-18-002-025-001/040015
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403769 01/06/2023 Laxmi 3618002WL009432 Laxmi 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284249 kantedi laxmi . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
630 NAVIPET TS-18-002-025-001/040057
(ASHAJYOTHI COLONY) 		3618002000NRG24310520230403773 01/06/2023 Laxmi 3618002WL009432 Laxmi 00691 IPOS0000001 723 723 Processed 07/06/2023 2267284313 MRS GAJARI LAXMI STATE BANK OF INDIA(508548)
631 NAVIPET TS-18-002-026-001/010002
(DHARMARAM) 		3618002000NRG24010620230410863 01/06/2023 Gangamani 3618002WL009566 Gangamani 00691 IPOS0000001 600 600 Processed 07/06/2023 2267284295 PAIDIPALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
632 NAVIPET TS-18-002-026-001/010005
(DHARMARAM) 		3618002000NRG24010620230410865 01/06/2023 Rambai 3618002WL009566 Rambai 00691 IPOS0000001 480 480 Processed 07/06/2023 2267284090 UPPU RAM BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
633 NAVIPET TS-18-002-026-001/010007
(DHARMARAM) 		3618002000NRG24010620230410866 01/06/2023 Shyamala 3618002WL009566 Shyamala 00691 IPOS0000001 600 600 Processed 07/06/2023 2267284091 JELLA SHYAMALA W/O RAVI UNION BANK OF INDIA(508500)
634 NAVIPET TS-18-002-026-001/010013
(DHARMARAM) 		3618002000NRG24010620230410867 01/06/2023 Gangavva 3618002WL009566 Gangavva 00691 IPOS0000001 600 600 Processed 07/06/2023 2267284254 OLLEPU GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
635 NAVIPET TS-18-002-026-001/010021
(DHARMARAM) 		3618002000NRG24010620230410869 01/06/2023 P Narsaiah 3618002WL009566 P Narsaiah 00691 IPOS0000001 360 360 Processed 07/06/2023 2267284296 PALLAPU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
636 NAVIPET TS-18-002-026-001/010033
(DHARMARAM) 		3618002000NRG24010620230410874 01/06/2023 G Anuradha 3618002WL009566 G Anuradha 00691 IPOS0000001 600 600 Processed 07/06/2023 2267284192 GOVINDARAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
637 NAVIPET TS-18-002-026-001/010036
(DHARMARAM) 		3618002000NRG24010620230410875 01/06/2023 Chinna Sailu 3618002WL009566 Chinna Sailu 00691 IPOS0000001 480 480 Processed 07/06/2023 2267284316 PALLIKONDA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
638 NAVIPET TS-18-002-026-001/010039
(DHARMARAM) 		3618002000NRG24010620230410877 01/06/2023 D Narendar 3618002WL009566 D Narendar 00691 IPOS0000001 480 480 Processed 07/06/2023 2267284253 MR DARSHANAM NARENDER STATE BANK OF INDIA(508548)
639 NAVIPET TS-18-002-026-001/010165
(DHARMARAM) 		3618002000NRG24010620230410881 01/06/2023 Rajitha 3618002WL009566 Rajitha 00691 IPOS0000001 360 360 Processed 07/06/2023 2267284255 BODAS RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
640 NAVIPET TS-18-002-026-001/010180
(DHARMARAM) 		3618002000NRG24010620230410885 01/06/2023 posani 3618002WL009566 posani 00691 IPOS0000001 600 600 Processed 07/06/2023 2267284312 GUDDETI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
641 NAVIPET TS-18-002-026-001/010184
(DHARMARAM) 		3618002000NRG24010620230410886 01/06/2023 Laxmi 3618002WL009566 Laxmi 00691 IPOS0000001 600 600 Processed 07/06/2023 2267284300 DYARANGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63378 63378
Total 350780 350780

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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_80078 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 158
2 NAVIPET TS3618002_010623APB_FTO_80078 Canara Bank CNRB0004497 BODHAN 413
3 NAVIPET TS3618002_010623APB_FTO_80078 Canara Bank CNRB0013511 BODHAN 413
4 NAVIPET TS3618002_010623APB_FTO_80078 Canara Bank CNRB0013529 JANNAPALLI 24258
5 NAVIPET TS3618002_010623APB_FTO_80078 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 810
6 NAVIPET TS3618002_010623APB_FTO_80078 STATE BANK OF INDIA SBIN0007944 BINOLA 73363
7 NAVIPET TS3618002_010623APB_FTO_80078 STATE BANK OF INDIA SBIN0020109 BODHAN 413
8 NAVIPET TS3618002_010623APB_FTO_80078 STATE BANK OF INDIA SBIN0020117 SARANGAPUR 620
9 NAVIPET TS3618002_010623APB_FTO_80078 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 696
10 NAVIPET TS3618002_010623APB_FTO_80078 STATE BANK OF INDIA SBIN0021367 NAVIPET 59152
11 NAVIPET TS3618002_010623APB_FTO_80078 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 11562
12 NAVIPET TS3618002_010623APB_FTO_80078 UNION BANK OF INDIA UBIN0532789 NAVIPET 83995
13 NAVIPET TS3618002_010623APB_FTO_80078 UNION BANK OF INDIA UBIN0807338 BODHAN 360
14 NAVIPET TS3618002_010623APB_FTO_80078 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 16184
15 NAVIPET TS3618002_010623APB_FTO_80078 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 15005
16 NAVIPET TS3618002_010623APB_FTO_80078 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3469
17 NAVIPET TS3618002_010623APB_FTO_80078 India Post Payments Bank IPOS0000001 NIZAMABAD 59909

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