Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:16 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_140623APB_FTO_98541
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-18-002-002-003/010522
(NANDIGAON) 		3618002000NRG24140620230543705 14/06/2023 Laddu Abbanna 3618002WL012189 Laddu Abbanna 00415 SBIN0007944 363 363 Processed 03/07/2023 2981834639 MR THUDUM LADDU ABBANNA STATE BANK OF INDIA(508548)
SubTotal 363 363
2 NAVIPET TS-18-002-002-003/010006
(NANDIGAON) 		3618002000NRG24140620230543544 14/06/2023 kirankumar 3618002WL012189 kirankumar 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834502 MR BAIRI KIRAN KUMAR STATE BANK OF INDIA(508548)
3 NAVIPET TS-18-002-002-003/010036
(NANDIGAON) 		3618002000NRG24140620230543552 14/06/2023 Nagamani 3618002WL012189 Nagamani 00415 SBIN0021367 242 242 Processed 03/07/2023 2981834650 DODLE NAGAMANI WO DODLE MUTTENNA UNION BANK OF INDIA(508500)
4 NAVIPET TS-18-002-002-003/010062
(NANDIGAON) 		3618002000NRG24140620230543562 14/06/2023 Bhojamma 3618002WL012189 Bhojamma 00415 SBIN0021367 121 121 Processed 03/07/2023 2981834657 DOLLA BOJAMMA UNION BANK OF INDIA(508500)
5 NAVIPET TS-18-002-002-003/010077
(NANDIGAON) 		3618002000NRG24140620230543566 14/06/2023 Sarita 3618002WL012189 Sarita 00415 SBIN0021367 363 363 Processed 03/07/2023 2981834659 NAKIDI SARITHA UNION BANK OF INDIA(508500)
6 NAVIPET TS-18-002-002-003/010081
(NANDIGAON) 		3618002000NRG24140620230543569 14/06/2023 Lakshmi 3618002WL012189 Lakshmi 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834652 KODAGALI LAXMI UNION BANK OF INDIA(508500)
7 NAVIPET TS-18-002-002-003/010081
(NANDIGAON) 		3618002000NRG24140620230543568 14/06/2023 Muttenna 3618002WL012189 Muttenna 00415 SBIN0021367 363 363 Processed 03/07/2023 2981834506 KODAGALI MUTHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
8 NAVIPET TS-18-002-002-003/010082
(NANDIGAON) 		3618002000NRG24140620230543570 14/06/2023 ramesh 3618002WL012189 ramesh 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834640 MR KODAGALI RAMESH STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-002-003/010083
(NANDIGAON) 		3618002000NRG24140620230543571 14/06/2023 Rajitha 3618002WL012189 Rajitha 00415 SBIN0021367 242 242 Processed 03/07/2023 2981834660 MONDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAVIPET TS-18-002-002-003/010088
(NANDIGAON) 		3618002000NRG24140620230543572 14/06/2023 Mallanna 3618002WL012189 Mallanna 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834508 MR MINUGURU MALLANNA STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-002-003/010091
(NANDIGAON) 		3618002000NRG24140620230543574 14/06/2023 Mallubai 3618002WL012189 Mallubai 00415 SBIN0021367 242 242 Processed 03/07/2023 2981834644 MS KUNTOLLA MALLAU BAI STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-002-003/010104
(NANDIGAON) 		3618002000NRG24140620230543579 14/06/2023 Vivek 3618002WL012189 Vivek 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834637 PEDDOLLA VIVEK S/O NADPI NAGANNA UNION BANK OF INDIA(508500)
13 NAVIPET TS-18-002-002-003/010118
(NANDIGAON) 		3618002000NRG24140620230543580 14/06/2023 Pedda Poshetty 3618002WL012189 Pedda Poshetty 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834505 MR SUNKARI POSHETTY STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-002-003/010147
(NANDIGAON) 		3618002000NRG24140620230543586 14/06/2023 Naresh 3618002WL012189 Naresh 00415 SBIN0021367 363 363 Processed 03/07/2023 2981834646 CHENCHU NARESH UNION BANK OF INDIA(508500)
15 NAVIPET TS-18-002-002-003/010154
(NANDIGAON) 		3618002000NRG24140620230543590 14/06/2023 Indra 3618002WL012189 Indra 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834651 MRS KAPPA INDIRA STATE BANK OF INDIA(508548)
16 NAVIPET TS-18-002-002-003/010188
(NANDIGAON) 		3618002000NRG24140620230543599 14/06/2023 Naagamani 3618002WL012189 Naagamani 00415 SBIN0021367 363 363 Processed 03/07/2023 2981834647 MRS TIGILA NAGAMANI STATE BANK OF INDIA(508548)
17 NAVIPET TS-18-002-002-003/010190
(NANDIGAON) 		3618002000NRG24140620230543601 14/06/2023 Lakshmi 3618002WL012189 Lakshmi 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834641 SARGAM LAXMI W/O SHOBAN UNION BANK OF INDIA(508500)
18 NAVIPET TS-18-002-002-003/010190
(NANDIGAON) 		3618002000NRG24140620230543600 14/06/2023 Shobhan 3618002WL012189 Shobhan 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834501 MR SARGAM SHOBHAN STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-002-003/010194
(NANDIGAON) 		3618002000NRG24140620230543602 14/06/2023 Kalaavati 3618002WL012189 Kalaavati 00415 SBIN0021367 363 363 Processed 03/07/2023 2981834653 MRS BOIDI KALAVATHI STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-002-003/010197
(NANDIGAON) 		3618002000NRG24140620230543604 14/06/2023 Lakshmi 3618002WL012189 Lakshmi 00415 SBIN0021367 242 242 Processed 03/07/2023 2981834642 KALLA LAXMI UNION BANK OF INDIA(508500)
21 NAVIPET TS-18-002-002-003/010218
(NANDIGAON) 		3618002000NRG24140620230543617 14/06/2023 Narayana 3618002WL012189 Narayana 00415 SBIN0021367 242 242 Processed 03/07/2023 2981834504 KAPPA NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 NAVIPET TS-18-002-002-003/010226
(NANDIGAON) 		3618002000NRG24140620230543621 14/06/2023 Rekha 3618002WL012189 Rekha 00415 SBIN0021367 121 121 Processed 03/07/2023 2981834661 MRS BAIRE REKHA STATE BANK OF INDIA(508548)
23 NAVIPET TS-18-002-002-003/010239
(NANDIGAON) 		3618002000NRG24140620230543626 14/06/2023 Ganganna 3618002WL012189 Ganganna 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834509 MR JELLA CHINNA GANGANNA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-002-003/010246
(NANDIGAON) 		3618002000NRG24140620230543628 14/06/2023 Gangu Bai 3618002WL012189 Gangu Bai 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834658 DAL MALKA GANGU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
25 NAVIPET TS-18-002-002-003/010246
(NANDIGAON) 		3618002000NRG24140620230543629 14/06/2023 Rajitha 3618002WL012189 Rajitha 00415 SBIN0021367 121 121 Processed 03/07/2023 2981834662 MRS DAL MALKA RAJITHA STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-002-003/010289
(NANDIGAON) 		3618002000NRG24140620230543641 14/06/2023 Godhavari 3618002WL012189 Godhavari 00415 SBIN0021367 242 242 Processed 03/07/2023 2981834645 MRS SUNKARI GODHAVARI STATE BANK OF INDIA(508548)
27 NAVIPET TS-18-002-002-003/010334
(NANDIGAON) 		3618002000NRG24140620230543652 14/06/2023 Sailu 3618002WL012189 Sailu 00415 SBIN0021367 363 363 Processed 03/07/2023 2981834648 S. SAYANNA S/O PARVAIAH UNION BANK OF INDIA(508500)
28 NAVIPET TS-18-002-002-003/010348
(NANDIGAON) 		3618002000NRG24140620230543654 14/06/2023 rajitha 3618002WL012189 rajitha 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834656 MRS KARROLLA RAJITHA STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-002-003/010384
(NANDIGAON) 		3618002000NRG24140620230543664 14/06/2023 Gangamani 3618002WL012189 Gangamani 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834654 KAMGONDA GANGAMANI W/O POTHANNA UNION BANK OF INDIA(508500)
30 NAVIPET TS-18-002-002-003/010393
(NANDIGAON) 		3618002000NRG24140620230543665 14/06/2023 Posani 3618002WL012189 Posani 00415 SBIN0021367 363 363 Processed 03/07/2023 2981834643 MR PEDDA MANDALA POSANI STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-002-003/010425
(NANDIGAON) 		3618002000NRG24140620230543675 14/06/2023 naveen 3618002WL012189 naveen 00415 SBIN0021367 363 363 Processed 03/07/2023 2981834503 MR ARE NAVEEN STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-002-003/010428
(NANDIGAON) 		3618002000NRG24140620230543677 14/06/2023 Gangadhar 3618002WL012189 Gangadhar 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834655 MR KONDUR GANGADHAR STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-002-003/010429
(NANDIGAON) 		3618002000NRG24140620230543679 14/06/2023 Pallemma 3618002WL012189 Pallemma 00415 SBIN0021367 242 242 Processed 03/07/2023 2981834507 KONDOOR PALLEMMA W/O MUTTENNA UNION BANK OF INDIA(508500)
34 NAVIPET TS-18-002-002-003/010433
(NANDIGAON) 		3618002000NRG24140620230543680 14/06/2023 sumalatha 3618002WL012189 sumalatha 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834663 MRS CHENCHULA SUMALATHA STATE BANK OF INDIA(508548)
35 NAVIPET TS-18-002-002-003/010462
(NANDIGAON) 		3618002000NRG24140620230543685 14/06/2023 Praveen 3618002WL012189 Praveen 00415 SBIN0021367 363 363 Processed 03/07/2023 2981834649 MR PRAVEEN BAIRI STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-002-003/010515
(NANDIGAON) 		3618002000NRG24140620230543702 14/06/2023 Gangamani 3618002WL012189 Gangamani 00415 SBIN0021367 484 484 Processed 03/07/2023 2981834510 MRS LOCHARAM GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 13068 13068
37 NAVIPET TS-18-002-002-003/010017
(NANDIGAON) 		3618002000NRG24140620230543548 14/06/2023 Babanna 3618002WL012189 Babanna 00415 SBIN0RRDCGB 363 363 Processed 03/07/2023 2981834514 GUNJALA BABUGA UNION BANK OF INDIA(508500)
38 NAVIPET TS-18-002-002-003/010017
(NANDIGAON) 		3618002000NRG24140620230543549 14/06/2023 Lakshmi 3618002WL012189 Lakshmi 00415 SBIN0RRDCGB 363 363 Processed 03/07/2023 2981834515 GUNJALA LAXMI UNION BANK OF INDIA(508500)
39 NAVIPET TS-18-002-002-003/010022
(NANDIGAON) 		3618002000NRG24140620230543551 14/06/2023 Muttenna 3618002WL012189 Muttenna 00415 SBIN0RRDCGB 363 363 Processed 03/07/2023 2981834526 Mr. BAIREE MUTHENNA TELANGANA GRAMEENA BANK(607195)
40 NAVIPET TS-18-002-002-003/010043
(NANDIGAON) 		3618002000NRG24140620230543555 14/06/2023 Pedda Poshetti 3618002WL012189 Pedda Poshetti 00415 SBIN0RRDCGB 484 484 Processed 03/07/2023 2981834523 Mrs. JALLA PEDDA POSHETTY TELANGANA GRAMEENA BANK(607195)
41 NAVIPET TS-18-002-002-003/010049
(NANDIGAON) 		3618002000NRG24140620230543557 14/06/2023 Praveen 3618002WL012189 Praveen 00415 SBIN0RRDCGB 363 363 Processed 03/07/2023 2981834512 PENTA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAVIPET TS-18-002-002-003/010079
(NANDIGAON) 		3618002000NRG24140620230543567 14/06/2023 Gan 3618002WL012189 Gan 00415 SBIN0RRDCGB 242 242 Processed 03/07/2023 2981834519 JALLAPURAM GANGAMANI UNION BANK OF INDIA(508500)
43 NAVIPET TS-18-002-002-003/010157
(NANDIGAON) 		3618002000NRG24140620230543591 14/06/2023 Posani 3618002WL012189 Posani 00415 SBIN0RRDCGB 121 121 Processed 03/07/2023 2981834527 Mrs. KARROLLA POSANI TELANGANA GRAMEENA BANK(607195)
44 NAVIPET TS-18-002-002-003/010161
(NANDIGAON) 		3618002000NRG24140620230543592 14/06/2023 Naagarao 3618002WL012189 Naagarao 00415 SBIN0RRDCGB 121 121 Processed 03/07/2023 2981834513 Mr. PENTA NAGARAO S O GANGARAM TELANGANA GRAMEENA BANK(607195)
45 NAVIPET TS-18-002-002-003/010204
(NANDIGAON) 		3618002000NRG24140620230543607 14/06/2023 Suresh 3618002WL012189 Suresh 00415 SBIN0RRDCGB 484 484 Processed 03/07/2023 2981834520 Mr. BAIREE SURESH TELANGANA GRAMEENA BANK(607195)
46 NAVIPET TS-18-002-002-003/010205
(NANDIGAON) 		3618002000NRG24140620230543609 14/06/2023 Lakshmi 3618002WL012189 Lakshmi 00415 SBIN0RRDCGB 484 484 Processed 03/07/2023 2981834530 Mrs. MEGANA LAXMI TELANGANA GRAMEENA BANK(607195)
47 NAVIPET TS-18-002-002-003/010206
(NANDIGAON) 		3618002000NRG24140620230543610 14/06/2023 Yellu Baayi 3618002WL012189 Yellu Baayi 00415 SBIN0RRDCGB 484 484 Processed 03/07/2023 2981834529 Mrs. MAGEN YELLU BAI TELANGANA GRAMEENA BANK(607195)
48 NAVIPET TS-18-002-002-003/010231
(NANDIGAON) 		3618002000NRG24140620230543622 14/06/2023 Godhavari 3618002WL012189 Godhavari 00415 SBIN0RRDCGB 363 363 Processed 03/07/2023 2981834524 Ms. BAIKADI GODAVARI TELANGANA GRAMEENA BANK(607195)
49 NAVIPET TS-18-002-002-003/010236
(NANDIGAON) 		3618002000NRG24140620230543624 14/06/2023 Bagubai 3618002WL012189 Bagubai 00415 SBIN0RRDCGB 484 484 Processed 03/07/2023 2981834521 Ms. KAPPPA BHAGARADHA TELANGANA GRAMEENA BANK(607195)
50 NAVIPET TS-18-002-002-003/010250
(NANDIGAON) 		3618002000NRG24140620230543631 14/06/2023 Narayana 3618002WL012189 Narayana 00415 SBIN0RRDCGB 484 484 Processed 03/07/2023 2981834517 Ms. NARAYANA CHAKALI W O HANUMANTHU TELANGANA GRAMEENA BANK(607195)
51 NAVIPET TS-18-002-002-003/010263
(NANDIGAON) 		3618002000NRG24140620230543983 14/06/2023 Lingam 3618002WL012196 Lingam 00415 SBIN0RRDCGB 1285 1285 Processed 03/07/2023 2981834518 Mr. PENTA LINGAM TELANGANA GRAMEENA BANK(607195)
52 NAVIPET TS-18-002-002-003/010268
(NANDIGAON) 		3618002000NRG24140620230543635 14/06/2023 Ramesh 3618002WL012189 Ramesh 00415 SBIN0RRDCGB 242 242 Processed 03/07/2023 2981834511 ARE RAMESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
53 NAVIPET TS-18-002-002-003/010281
(NANDIGAON) 		3618002000NRG24140620230543637 14/06/2023 Devubai 3618002WL012189 Devubai 00415 SBIN0RRDCGB 363 363 Processed 03/07/2023 2981834516 Ms. DEVUBAI PEDDAMANDOLLA W O SAYANNA TELANGANA GRAMEENA BANK(607195)
54 NAVIPET TS-18-002-002-003/010306
(NANDIGAON) 		3618002000NRG24140620230543644 14/06/2023 Mallubai 3618002WL012189 Mallubai 00415 SBIN0RRDCGB 484 484 Processed 03/07/2023 2981834525 Ms. METHIRI MALLU BAI W O SAYANNA TELANGANA GRAMEENA BANK(607195)
55 NAVIPET TS-18-002-002-003/010363
(NANDIGAON) 		3618002000NRG24140620230543658 14/06/2023 Bojamma 3618002WL012189 Bojamma 00415 SBIN0RRDCGB 363 363 Processed 03/07/2023 2981834532 Mrs. SHATAPURAM BHOJAMMA TELANGANA GRAMEENA BANK(607195)
56 NAVIPET TS-18-002-002-003/010422
(NANDIGAON) 		3618002000NRG24140620230543674 14/06/2023 salima bi 3618002WL012189 salima bi 00415 SBIN0RRDCGB 484 484 Processed 03/07/2023 2981834522 Ms. SHEK SALIMA BEE TELANGANA GRAMEENA BANK(607195)
57 NAVIPET TS-18-002-002-003/010452
(NANDIGAON) 		3618002000NRG24140620230543684 14/06/2023 meena 3618002WL012189 meena 00415 SBIN0RRDCGB 363 363 Processed 03/07/2023 2981834531 Mrs. MONDI MEENA TELANGANA GRAMEENA BANK(607195)
58 NAVIPET TS-18-002-002-003/010492
(NANDIGAON) 		3618002000NRG24140620230543698 14/06/2023 Rajita 3618002WL012189 Rajita 00415 SBIN0RRDCGB 484 484 Processed 03/07/2023 2981834528 Mrs. NANDHED RAJITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 9271 9271
59 NAVIPET TS-18-002-001-001/010186
(YAMCHA) 		3618002000NRG24140620230542960 14/06/2023 Chinna Gangadhar 3618002WL012167 Chinna Gangadhar 00468 UBIN0532789 1542 1542 Processed 03/07/2023 2981834623 GUMULLA CHINNA GANGADHAR UNION BANK OF INDIA(508500)
60 NAVIPET TS-18-002-002-003/010005
(NANDIGAON) 		3618002000NRG24140620230543543 14/06/2023 Kalavathi 3618002WL012189 Kalavathi 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834559 Mrs. KALAWATHI . TELANGANA GRAMEENA BANK(607195)
61 NAVIPET TS-18-002-002-003/010010
(NANDIGAON) 		3618002000NRG24140620230543545 14/06/2023 Gangamani 3618002WL012189 Gangamani 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834604 LOCHARAM GANGAMANI W/O SAYANNA UNION BANK OF INDIA(508500)
62 NAVIPET TS-18-002-002-003/010014
(NANDIGAON) 		3618002000NRG24140620230543546 14/06/2023 Godavari 3618002WL012189 Godavari 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834598 SINDHE GODAVARI W/O SUDHARSHAN UNION BANK OF INDIA(508500)
63 NAVIPET TS-18-002-002-003/010015
(NANDIGAON) 		3618002000NRG24140620230543547 14/06/2023 Bhojamma 3618002WL012189 Bhojamma 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834634 SUNKARI BHOJAMMA UNION BANK OF INDIA(508500)
64 NAVIPET TS-18-002-002-003/010022
(NANDIGAON) 		3618002000NRG24140620230543550 14/06/2023 Mamatha 3618002WL012189 Mamatha 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834588 BAIREE MAMATHA W/O BAIREE MUTHENNA UNION BANK OF INDIA(508500)
65 NAVIPET TS-18-002-002-003/010038
(NANDIGAON) 		3618002000NRG24140620230543553 14/06/2023 Babulu 3618002WL012189 Babulu 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834584 KAMTAM BHUMANNA @ BABANNA UNION BANK OF INDIA(508500)
66 NAVIPET TS-18-002-002-003/010038
(NANDIGAON) 		3618002000NRG24140620230543554 14/06/2023 Bhulaxmi 3618002WL012189 Bhulaxmi 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834554 KANTHAM BHULAXMI W/O KANTHAM BABANNA UNION BANK OF INDIA(508500)
67 NAVIPET TS-18-002-002-003/010049
(NANDIGAON) 		3618002000NRG24140620230543556 14/06/2023 Savitri 3618002WL012189 Savitri 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834567 PENTA SAVITRI UNION BANK OF INDIA(508500)
68 NAVIPET TS-18-002-002-003/010051
(NANDIGAON) 		3618002000NRG24140620230543558 14/06/2023 Sailu 3618002WL012189 Sailu 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834630 MERA SAILU S/O MERA NARAYANA UNION BANK OF INDIA(508500)
69 NAVIPET TS-18-002-002-003/010055
(NANDIGAON) 		3618002000NRG24140620230543559 14/06/2023 Nagamani 3618002WL012189 Nagamani 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834549 BOIDI CHINA NAGAMANI UNION BANK OF INDIA(508500)
70 NAVIPET TS-18-002-002-003/010058
(NANDIGAON) 		3618002000NRG24140620230543561 14/06/2023 Lakshmi 3618002WL012189 Lakshmi 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834606 KAPPA LAXMI W/O KAPPA NARAYANA UNION BANK OF INDIA(508500)
71 NAVIPET TS-18-002-002-003/010058
(NANDIGAON) 		3618002000NRG24140620230543560 14/06/2023 Narayana 3618002WL012189 Narayana 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834575 KAPPA NARAYANA S/O BHOOMANNA UNION BANK OF INDIA(508500)
72 NAVIPET TS-18-002-002-003/010072
(NANDIGAON) 		3618002000NRG24140620230543563 14/06/2023 Ashok 3618002WL012189 Ashok 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834600 BAIRI ASHOK UNION BANK OF INDIA(508500)
73 NAVIPET TS-18-002-002-003/010072
(NANDIGAON) 		3618002000NRG24140620230543565 14/06/2023 laxmi 3618002WL012189 laxmi 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834558 BAIREE LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
74 NAVIPET TS-18-002-002-003/010072
(NANDIGAON) 		3618002000NRG24140620230543564 14/06/2023 Naresh 3618002WL012189 Naresh 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834581 BAIREE NARESH UNION BANK OF INDIA(508500)
75 NAVIPET TS-18-002-002-003/010089
(NANDIGAON) 		3618002000NRG24140620230543573 14/06/2023 Saavitri 3618002WL012189 Saavitri 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834632 BAIREE SAVITHRI UNION BANK OF INDIA(508500)
76 NAVIPET TS-18-002-002-003/010093
(NANDIGAON) 		3618002000NRG24140620230543575 14/06/2023 Savitri 3618002WL012189 Savitri 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834568 MINUGURU SAVITHRI W/O ABBANNA UNION BANK OF INDIA(508500)
77 NAVIPET TS-18-002-002-003/010095
(NANDIGAON) 		3618002000NRG24140620230543576 14/06/2023 Parameshwar 3618002WL012189 Parameshwar 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834585 JANGU PARAMESHWAR MALLU UNION BANK OF INDIA(508500)
78 NAVIPET TS-18-002-002-003/010097
(NANDIGAON) 		3618002000NRG24140620230543577 14/06/2023 Vijaya 3618002WL012189 Vijaya 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834597 NANDED VIJAYA W/O POSHETTY UNION BANK OF INDIA(508500)
79 NAVIPET TS-18-002-002-003/010098
(NANDIGAON) 		3618002000NRG24140620230543578 14/06/2023 Mamata 3618002WL012189 Mamata 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834582 TAMMA MAMATHA W/O RAJESHWAR UNION BANK OF INDIA(508500)
80 NAVIPET TS-18-002-002-003/010124
(NANDIGAON) 		3618002000NRG24140620230543583 14/06/2023 Nagamani 3618002WL012189 Nagamani 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834565 KAMTAM NAGAVVA D/O SAYANNA UNION BANK OF INDIA(508500)
81 NAVIPET TS-18-002-002-003/010131
(NANDIGAON) 		3618002000NRG24140620230543584 14/06/2023 T NARSAMMA 3618002WL012189 T NARSAMMA 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834636 Ms. THUDAM NARSAMMA TELANGANA GRAMEENA BANK(607195)
82 NAVIPET TS-18-002-002-003/010147
(NANDIGAON) 		3618002000NRG24140620230543585 14/06/2023 Posani 3618002WL012189 Posani 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834563 CHENCHULA POSANI UNION BANK OF INDIA(508500)
83 NAVIPET TS-18-002-002-003/010151
(NANDIGAON) 		3618002000NRG24140620230543587 14/06/2023 Chandra 3618002WL012189 Chandra 00468 UBIN0532789 121 121 Processed 03/07/2023 2981834586 MERE CHANDRAKALA W/O RAMULU UNION BANK OF INDIA(508500)
84 NAVIPET TS-18-002-002-003/010153
(NANDIGAON) 		3618002000NRG24140620230543589 14/06/2023 Lakshmi 3618002WL012189 Lakshmi 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834611 VONI LAXMI W O NARAYANA UNION BANK OF INDIA(508500)
85 NAVIPET TS-18-002-002-003/010161
(NANDIGAON) 		3618002000NRG24140620230543593 14/06/2023 Lalita 3618002WL012189 Lalita 00468 UBIN0532789 121 121 Processed 03/07/2023 2981834550 PENTA LALITHA UNION BANK OF INDIA(508500)
86 NAVIPET TS-18-002-002-003/010168
(NANDIGAON) 		3618002000NRG24140620230543594 14/06/2023 Ram Bai 3618002WL012189 Ram Bai 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834570 S. RAMBAI W/O SANJEEV UNION BANK OF INDIA(508500)
87 NAVIPET TS-18-002-002-003/010170
(NANDIGAON) 		3618002000NRG24140620230543595 14/06/2023 Savithra 3618002WL012189 Savithra 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834552 KUNTOLLA SAVITHRI UNION BANK OF INDIA(508500)
88 NAVIPET TS-18-002-002-003/010176
(NANDIGAON) 		3618002000NRG24140620230543596 14/06/2023 Laxmi 3618002WL012189 Laxmi 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834573 G.LAXMI ALIAS LAXMI TOKALA W/O LASMANNA UNION BANK OF INDIA(508500)
89 NAVIPET TS-18-002-002-003/010179
(NANDIGAON) 		3618002000NRG24140620230543597 14/06/2023 Gangamani 3618002WL012189 Gangamani 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834599 INDURI GANGAMANI W/O GANGADHAR UNION BANK OF INDIA(508500)
90 NAVIPET TS-18-002-002-003/010188
(NANDIGAON) 		3618002000NRG24140620230543598 14/06/2023 Lakshman Chinna 3618002WL012189 Lakshman Chinna 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834618 TIGALA LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
91 NAVIPET TS-18-002-002-003/010203
(NANDIGAON) 		3618002000NRG24140620230543606 14/06/2023 Bhudevi 3618002WL012189 Bhudevi 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834548 KODAVALI BHUDEVI D/O K RAMULU UNION BANK OF INDIA(508500)
92 NAVIPET TS-18-002-002-003/010203
(NANDIGAON) 		3618002000NRG24140620230543605 14/06/2023 Suna 3618002WL012189 Suna 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834579 KODGALA SUNANDA D/O GANGARAM UNION BANK OF INDIA(508500)
93 NAVIPET TS-18-002-002-003/010204
(NANDIGAON) 		3618002000NRG24140620230543608 14/06/2023 rekha 3618002WL012189 rekha 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834627 Ms. REKHA M G OF MANOGYNA BAIRI W O SUR TELANGANA GRAMEENA BANK(607195)
94 NAVIPET TS-18-002-002-003/010208
(NANDIGAON) 		3618002000NRG24140620230543611 14/06/2023 Hanmavva 3618002WL012189 Hanmavva 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834613 SAMPANGI HANMABAI W/O MAISAIAH UNION BANK OF INDIA(508500)
95 NAVIPET TS-18-002-002-003/010208
(NANDIGAON) 		3618002000NRG24140620230543612 14/06/2023 Maisakka 3618002WL012189 Maisakka 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834629 SAMPANGI MAISAKKA W/O SAYILU UNION BANK OF INDIA(508500)
96 NAVIPET TS-18-002-002-003/010209
(NANDIGAON) 		3618002000NRG24140620230543613 14/06/2023 Bhooshan 3618002WL012189 Bhooshan 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834580 KARKA BHUSHAN UNION BANK OF INDIA(508500)
97 NAVIPET TS-18-002-002-003/010209
(NANDIGAON) 		3618002000NRG24140620230543614 14/06/2023 Lavanya 3618002WL012189 Lavanya 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834621 KARKA LAVANYA UNION BANK OF INDIA(508500)
98 NAVIPET TS-18-002-002-003/010210
(NANDIGAON) 		3618002000NRG24140620230543615 14/06/2023 Bojamma 3618002WL012189 Bojamma 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834566 KANKAPURAM BHOJAMMA W/0.CHINNA POTHANNA UNION BANK OF INDIA(508500)
99 NAVIPET TS-18-002-002-003/010215
(NANDIGAON) 		3618002000NRG24140620230543616 14/06/2023 Narsu Bayi 3618002WL012189 Narsu Bayi 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834633 Ms. KARKA NARSAMMA TELANGANA GRAMEENA BANK(607195)
100 NAVIPET TS-18-002-002-003/010218
(NANDIGAON) 		3618002000NRG24140620230543619 14/06/2023 ganesh 3618002WL012189 ganesh 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834590 KAPPA GANESH S/O NARAYANA UNION BANK OF INDIA(508500)
101 NAVIPET TS-18-002-002-003/010218
(NANDIGAON) 		3618002000NRG24140620230543618 14/06/2023 Saavitri 3618002WL012189 Saavitri 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834592 K SAVITHRI W/O NARAYANA UNION BANK OF INDIA(508500)
102 NAVIPET TS-18-002-002-003/010219
(NANDIGAON) 		3618002000NRG24140620230543620 14/06/2023 Rajubai 3618002WL012189 Rajubai 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834591 K RAJUBAI W/O CHINNAIAH UNION BANK OF INDIA(508500)
103 NAVIPET TS-18-002-002-003/010234
(NANDIGAON) 		3618002000NRG24140620230543623 14/06/2023 Narsamma 3618002WL012189 Narsamma 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834562 CHENCHULA NARSAMMA UNION BANK OF INDIA(508500)
104 NAVIPET TS-18-002-002-003/010245
(NANDIGAON) 		3618002000NRG24140620230543627 14/06/2023 Suvarna 3618002WL012189 Suvarna 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834560 JALLAPURAM SUVARNA UNION BANK OF INDIA(508500)
105 NAVIPET TS-18-002-002-003/010247
(NANDIGAON) 		3618002000NRG24140620230543630 14/06/2023 Padma 3618002WL012189 Padma 00468 UBIN0532789 121 121 Processed 03/07/2023 2981834609 KONDUR PADMA W/O NAGA RAO UNION BANK OF INDIA(508500)
106 NAVIPET TS-18-002-002-003/010252
(NANDIGAON) 		3618002000NRG24140620230543632 14/06/2023 Navaneeta 3618002WL012189 Navaneeta 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834589 KONDOOR NAVANEETHA W/O LAXMAN UNION BANK OF INDIA(508500)
107 NAVIPET TS-18-002-002-003/010259
(NANDIGAON) 		3618002000NRG24140620230543633 14/06/2023 Padma 3618002WL012189 Padma 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834577 Ms. KUNTOLLA PADMA W O BHOJANNA TELANGANA GRAMEENA BANK(607195)
108 NAVIPET TS-18-002-002-003/010264
(NANDIGAON) 		3618002000NRG24140620230543634 14/06/2023 Vinoda 3618002WL012189 Vinoda 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834571 A.T. VINODHA W/O NAGARAO UNION BANK OF INDIA(508500)
109 NAVIPET TS-18-002-002-003/010274
(NANDIGAON) 		3618002000NRG24140620230543636 14/06/2023 Asamma 3618002WL012189 Asamma 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834561 KARROLLA ASHAMMA UNION BANK OF INDIA(508500)
110 NAVIPET TS-18-002-002-003/010282
(NANDIGAON) 		3618002000NRG24140620230543638 14/06/2023 Posani 3618002WL012189 Posani 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834551 Ms. JALLAPURAM POSANI D O MUTHENNA TELANGANA GRAMEENA BANK(607195)
111 NAVIPET TS-18-002-002-003/010287
(NANDIGAON) 		3618002000NRG24140620230543639 14/06/2023 Posani 3618002WL012189 Posani 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834553 Mrs. BASARA POSANI TELANGANA GRAMEENA BANK(607195)
112 NAVIPET TS-18-002-002-003/010295
(NANDIGAON) 		3618002000NRG24140620230543642 14/06/2023 Bhojamma 3618002WL012189 Bhojamma 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834546 T BHOJAMMA D/O MOGULANNA UNION BANK OF INDIA(508500)
113 NAVIPET TS-18-002-002-003/010301
(NANDIGAON) 		3618002000NRG24140620230543643 14/06/2023 Laxmi 3618002WL012189 Laxmi 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834555 Mrs. JALLAPURAM LAXMI TELANGANA GRAMEENA BANK(607195)
114 NAVIPET TS-18-002-002-003/010314
(NANDIGAON) 		3618002000NRG24140620230543645 14/06/2023 Anasuya 3618002WL012189 Anasuya 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834572 ANASUYA PADAVALOLLU ALIAS NYAKAPU PADALA UNION BANK OF INDIA(508500)
115 NAVIPET TS-18-002-002-003/010316
(NANDIGAON) 		3618002000NRG24140620230543646 14/06/2023 Yenkavva 3618002WL012189 Yenkavva 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834547 ENKAVVA W/O. POSHETTI UNION BANK OF INDIA(508500)
116 NAVIPET TS-18-002-002-003/010317
(NANDIGAON) 		3618002000NRG24140620230543647 14/06/2023 Nagamani 3618002WL012189 Nagamani 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834608 KANTHAM NAGAMANI W/O LAXMAN UNION BANK OF INDIA(508500)
117 NAVIPET TS-18-002-002-003/010325
(NANDIGAON) 		3618002000NRG24140620230543649 14/06/2023 Lalitha 3618002WL012189 Lalitha 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834601 Lalitha Miniguru Miniguru GENERAL POST OFFICE(607245)
118 NAVIPET TS-18-002-002-003/010325
(NANDIGAON) 		3618002000NRG24140620230543648 14/06/2023 Sunil Kumar 3618002WL012189 Sunil Kumar 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834576 MINUGURU SUNIL KUMAR S/O SAYANNA UNION BANK OF INDIA(508500)
119 NAVIPET TS-18-002-002-003/010332
(NANDIGAON) 		3618002000NRG24140620230543650 14/06/2023 Vijaya 3618002WL012189 Vijaya 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834569 KANAONDA VIJAYA W/O SAYANNA UNION BANK OF INDIA(508500)
120 NAVIPET TS-18-002-002-003/010334
(NANDIGAON) 		3618002000NRG24140620230543651 14/06/2023 Rajitha 3618002WL012189 Rajitha 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834603 SHATAPUR RAJITHA UNION BANK OF INDIA(508500)
121 NAVIPET TS-18-002-002-003/010349
(NANDIGAON) 		3618002000NRG24140620230543655 14/06/2023 Devubai 3618002WL012189 Devubai 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834574 C. (G.). DHEVUBAI W/O SAYANNA UNION BANK OF INDIA(508500)
122 NAVIPET TS-18-002-002-003/010358
(NANDIGAON) 		3618002000NRG24140620230543656 14/06/2023 Chinna Pallenna 3618002WL012189 Chinna Pallenna 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834616 JALLAPURAN CHINNA PALLENNA UNION BANK OF INDIA(508500)
123 NAVIPET TS-18-002-002-003/010358
(NANDIGAON) 		3618002000NRG24140620230543657 14/06/2023 Yamuna 3618002WL012189 Yamuna 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834556 YAMUNA JALLAPURAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
124 NAVIPET TS-18-002-002-003/010365
(NANDIGAON) 		3618002000NRG24140620230543659 14/06/2023 Ganganna 3618002WL012189 Ganganna 00468 UBIN0532789 121 121 Processed 03/07/2023 2981834614 KURME PEDOLLA GANAGRAM UNION BANK OF INDIA(508500)
125 NAVIPET TS-18-002-002-003/010366
(NANDIGAON) 		3618002000NRG24140620230543661 14/06/2023 laxmi 3618002WL012189 laxmi 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834587 BASARA LAXMI W/O CHINNA ASHOK UNION BANK OF INDIA(508500)
126 NAVIPET TS-18-002-002-003/010366
(NANDIGAON) 		3618002000NRG24140620230543660 14/06/2023 Sujatha 3618002WL012189 Sujatha 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834594 BASARA SUJATHA W/O ASHOK UNION BANK OF INDIA(508500)
127 NAVIPET TS-18-002-002-003/010375
(NANDIGAON) 		3618002000NRG24140620230543662 14/06/2023 Raju Bai 3618002WL012189 Raju Bai 00468 UBIN0532789 121 121 Processed 03/07/2023 2981834545 KALLA RAJU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
128 NAVIPET TS-18-002-002-003/010399
(NANDIGAON) 		3618002000NRG24140620230543666 14/06/2023 Anitha 3618002WL012189 Anitha 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834635 TONGLE ANITHA UNION BANK OF INDIA(508500)
129 NAVIPET TS-18-002-002-003/010404
(NANDIGAON) 		3618002000NRG24140620230543667 14/06/2023 Bumaravu 3618002WL012189 Bumaravu 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834610 MR KAPPOLLA BHUMANNA STATE BANK OF INDIA(508548)
130 NAVIPET TS-18-002-002-003/010404
(NANDIGAON) 		3618002000NRG24140620230543668 14/06/2023 Lakshmi Bai 3618002WL012189 Lakshmi Bai 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834612 KAPPA LAXMI BAI W/O BHUMA RAO UNION BANK OF INDIA(508500)
131 NAVIPET TS-18-002-002-003/010405
(NANDIGAON) 		3618002000NRG24140620230543669 14/06/2023 Lakshman 3618002WL012189 Lakshman 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834624 Mr. KAPPA LAXMAN TELANGANA GRAMEENA BANK(607195)
132 NAVIPET TS-18-002-002-003/010411
(NANDIGAON) 		3618002000NRG24140620230543671 14/06/2023 Sayamma 3618002WL012189 Sayamma 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834615 K SAYAMMA UNION BANK OF INDIA(508500)
133 NAVIPET TS-18-002-002-003/010418
(NANDIGAON) 		3618002000NRG24140620230543672 14/06/2023 Kavitha 3618002WL012189 Kavitha 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834607 KUNTOLLA KAVITHA W/O LINGANNA UNION BANK OF INDIA(508500)
134 NAVIPET TS-18-002-002-003/010422
(NANDIGAON) 		3618002000NRG24140620230543673 14/06/2023 gattul 3618002WL012189 gattul 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834583 SHEK GATTUL S/O SHEK HASAN UNION BANK OF INDIA(508500)
135 NAVIPET TS-18-002-002-003/010427
(NANDIGAON) 		3618002000NRG24140620230543676 14/06/2023 Radha 3618002WL012189 Radha 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834593 JADHAV RADHA W/O JANAKIRAM UNION BANK OF INDIA(508500)
136 NAVIPET TS-18-002-002-003/010428
(NANDIGAON) 		3618002000NRG24140620230543678 14/06/2023 Kavitha 3618002WL012189 Kavitha 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834596 KONDOOR KAVITHA W/O GANGADHAR UNION BANK OF INDIA(508500)
137 NAVIPET TS-18-002-002-003/010434
(NANDIGAON) 		3618002000NRG24140620230543681 14/06/2023 Ramesh 3618002WL012189 Ramesh 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834631 BAYRI RAMESH UNION BANK OF INDIA(508500)
138 NAVIPET TS-18-002-002-003/010435
(NANDIGAON) 		3618002000NRG24140620230543682 14/06/2023 Sayamma 3618002WL012189 Sayamma 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834557 KARKA SAYAMMA UNION BANK OF INDIA(508500)
139 NAVIPET TS-18-002-002-003/010436
(NANDIGAON) 		3618002000NRG24140620230543683 14/06/2023 Posani 3618002WL012189 Posani 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834578 KARKA POSANI W/O POSHANNA UNION BANK OF INDIA(508500)
140 NAVIPET TS-18-002-002-003/010462
(NANDIGAON) 		3618002000NRG24140620230543686 14/06/2023 Rupa 3618002WL012189 Rupa 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834625 BAIRI RUPA HDFC BANK LTD(607152)
141 NAVIPET TS-18-002-002-003/010464
(NANDIGAON) 		3618002000NRG24140620230543687 14/06/2023 Meena 3618002WL012189 Meena 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834638 Mrs. ARE MEENA TELANGANA GRAMEENA BANK(607195)
142 NAVIPET TS-18-002-002-003/010465
(NANDIGAON) 		3618002000NRG24140620230543688 14/06/2023 Uma 3618002WL012189 Uma 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834619 KAPPA UMA UNION BANK OF INDIA(508500)
143 NAVIPET TS-18-002-002-003/010467
(NANDIGAON) 		3618002000NRG24140620230543689 14/06/2023 Eshwari 3618002WL012189 Eshwari 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834620 KARROLLA ESHWARI UNION BANK OF INDIA(508500)
144 NAVIPET TS-18-002-002-003/010472
(NANDIGAON) 		3618002000NRG24140620230543691 14/06/2023 Laxmi 3618002WL012189 Laxmi 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834626 KALLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
145 NAVIPET TS-18-002-002-003/010479
(NANDIGAON) 		3618002000NRG24140620230543693 14/06/2023 Gangamani 3618002WL012189 Gangamani 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834617 PEDDAMANDHA GANGAMANI UNION BANK OF INDIA(508500)
146 NAVIPET TS-18-002-002-003/010481
(NANDIGAON) 		3618002000NRG24140620230543694 14/06/2023 Naresh 3618002WL012189 Naresh 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834628 MINUGURU NARESH UNION BANK OF INDIA(508500)
147 NAVIPET TS-18-002-002-003/010482
(NANDIGAON) 		3618002000NRG24140620230543695 14/06/2023 Lavanya 3618002WL012189 Lavanya 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834595 BAYIKADI LAVANYA W/O ASHOK UNION BANK OF INDIA(508500)
148 NAVIPET TS-18-002-002-003/010513
(NANDIGAON) 		3618002000NRG24140620230543701 14/06/2023 Savitri 3618002WL012189 Savitri 00468 UBIN0532789 484 484 Processed 03/07/2023 2981834622 MADAGONI SAVITHRI WO MADAGONI GANGADHA UNION BANK OF INDIA(508500)
149 NAVIPET TS-18-002-002-003/010517
(NANDIGAON) 		3618002000NRG24140620230543704 14/06/2023 Poshety 3618002WL012189 Poshety 00468 UBIN0532789 363 363 Processed 03/07/2023 2981834564 KARROLLA POSHETHY UNION BANK OF INDIA(508500)
150 NAVIPET TS-18-002-002-003/10545
(NANDIGAON) 		3618002000NRG24140620230543708 14/06/2023 Jallapuram Anitha 3618002WL012189 Jallapuram Anitha 00468 UBIN0532789 242 242 Processed 03/07/2023 2981834605 JALLAPURAM ANITHA W/O JALLAPURAM LAXMAN UNION BANK OF INDIA(508500)
SubTotal 36148 36148
151 NAVIPET TS-18-002-002-003/010384
(NANDIGAON) 		3618002000NRG24140620230543663 14/06/2023 Pothanna 3618002WL012189 Pothanna 00683 SBIN0RRDCGB 484 484 Processed 03/07/2023 2981834533 KURMA KAMGONDA POTHANNA S/O RAJANNA UNION BANK OF INDIA(508500)
SubTotal 484 484
152 NAVIPET TS-18-002-002-003/010119
(NANDIGAON) 		3618002000NRG24140620230543582 14/06/2023 Reka 3618002WL012189 Reka 00685 TSAB0018020 484 484 Processed 03/07/2023 2981834602 TUDAM REKHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
153 NAVIPET TS-18-002-002-003/010287
(NANDIGAON) 		3618002000NRG24140620230543640 14/06/2023 gangamani 3618002WL012189 gangamani 00685 TSAB0018020 363 363 Processed 03/07/2023 2981834540 BASAR GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
154 NAVIPET TS-18-002-002-003/010472
(NANDIGAON) 		3618002000NRG24140620230543690 14/06/2023 Monavva 3618002WL012189 Monavva 00685 TSAB0018020 484 484 Processed 03/07/2023 2981834544 KALLA MONAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
155 NAVIPET TS-18-002-002-003/010508
(NANDIGAON) 		3618002000NRG24140620230543699 14/06/2023 Indira 3618002WL012189 Indira 00685 TSAB0018020 363 363 Processed 03/07/2023 2981834543 SAMPANGI INDRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
156 NAVIPET TS-18-002-002-003/010509
(NANDIGAON) 		3618002000NRG24140620230543700 14/06/2023 Hanmavva 3618002WL012189 Hanmavva 00685 TSAB0018020 484 484 Processed 03/07/2023 2981834542 MAGANI HANMAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
157 NAVIPET TS-18-002-002-003/010527
(NANDIGAON) 		3618002000NRG24140620230543707 14/06/2023 Vandana 3618002WL012189 Vandana 00685 TSAB0018020 242 242 Processed 03/07/2023 2981834541 LACHOLLA VANDANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2420 2420
158 NAVIPET TS-18-002-002-003/010119
(NANDIGAON) 		3618002000NRG24140620230543581 14/06/2023 Tudum Sayanna 3618002WL012189 Tudum Sayanna 00691 IPOS0000001 484 484 Processed 03/07/2023 2981834534 sayanna Tudum GENERAL POST OFFICE(607245)
159 NAVIPET TS-18-002-002-003/010196
(NANDIGAON) 		3618002000NRG24140620230543603 14/06/2023 Swapna 3618002WL012189 Swapna 00691 IPOS0000001 242 242 Processed 03/07/2023 2981834538 BOYIDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAVIPET TS-18-002-002-003/010475
(NANDIGAON) 		3618002000NRG24140620230543692 14/06/2023 Lalitha 3618002WL012189 Lalitha 00691 IPOS0000001 484 484 Processed 03/07/2023 2981834536 Ms. PENTA LALITHA TELANGANA GRAMEENA BANK(607195)
161 NAVIPET TS-18-002-002-003/010490
(NANDIGAON) 		3618002000NRG24140620230543696 14/06/2023 Lavanya 3618002WL012189 Lavanya 00691 IPOS0000001 242 242 Processed 03/07/2023 2981834537 MRS MINUGUR LAVANYA STATE BANK OF INDIA(508548)
162 NAVIPET TS-18-002-002-003/010491
(NANDIGAON) 		3618002000NRG24140620230543697 14/06/2023 laxmi 3618002WL012189 laxmi 00691 IPOS0000001 242 242 Processed 03/07/2023 2981834539 SHATAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAVIPET TS-18-002-002-003/010516
(NANDIGAON) 		3618002000NRG24140620230543703 14/06/2023 Yogeshwar 3618002WL012189 Yogeshwar 00691 IPOS0000001 363 363 Processed 03/07/2023 2981834535 MR KAPPA YOGESWAR STATE BANK OF INDIA(508548)
SubTotal 2057 2057
Total 63811 63811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_140623APB_FTO_98541 STATE BANK OF INDIA SBIN0007944 BINOLA 363
2 NAVIPET TS3618002_140623APB_FTO_98541 STATE BANK OF INDIA SBIN0021367 NAVIPET 13068
3 NAVIPET TS3618002_140623APB_FTO_98541 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 9271
4 NAVIPET TS3618002_140623APB_FTO_98541 UNION BANK OF INDIA UBIN0532789 NAVIPET 36148
5 NAVIPET TS3618002_140623APB_FTO_98541 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 484
6 NAVIPET TS3618002_140623APB_FTO_98541 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 2420
7 NAVIPET TS3618002_140623APB_FTO_98541 India Post Payments Bank IPOS0000001 NIZAMABAD 2057

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