Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:12:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_230623APB_FTO_110502
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-18-002-017-023/20058
(NAVIPET) 		3618002000NRG24230620230624420 23/06/2023 Rathod Ashok 3618002WL013794 Rathod Ashok 00078 CNRB0000614 506 506 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 506 506
2 NAVIPET TS-18-002-017-023/012412
(NAVIPET) 		3618002000NRG24230620230624357 23/06/2023 shiva kumar 3618002WL013794 shiva kumar 00078 CNRB0013510 1012 1012 Processed 03/07/2023 2978592324 MR GANGONI SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1012 1012
3 NAVIPET TS-18-002-022-028/010083
(ABHANGAPATNAM) 		3618002000NRG24230620230618655 23/06/2023 Neela Gangu 3618002WL013675 Neela Gangu 00078 CNRB0013529 135 135 Processed 03/07/2023 2978592328 JangamNilagangu FINCARE SMALL FINANCE BANK LTD(608304)
4 NAVIPET TS-18-002-022-028/010422
(ABHANGAPATNAM) 		3618002000NRG24230620230618720 23/06/2023 Kishtabai 3618002WL013675 Kishtabai 00078 CNRB0013529 810 810 Processed 03/07/2023 2978592336 KONDRA KISTA BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
5 NAVIPET TS-18-002-027-001/010130
(GANDHINAGAR) 		3618002000NRG24230620230617718 23/06/2023 subbamma 3618002WL013651 subbamma 00078 CNRB0013529 362 362 Processed 03/07/2023 2978592333 LOKI REDDY SUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAVIPET TS-18-002-027-001/010160
(GANDHINAGAR) 		3618002000NRG24230620230617736 23/06/2023 sajida begam 3618002WL013658 sajida begam 00078 CNRB0013529 1088 1088 Processed 03/07/2023 2978592334 SAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAVIPET TS-18-002-027-001/020002
(GANDHINAGAR) 		3618002000NRG24230620230617737 23/06/2023 Narsimlu 3618002WL013658 Narsimlu 00078 CNRB0013529 181 181 Processed 03/07/2023 2978592332 CH NARSIMULU CANARA BANK(508532)
8 NAVIPET TS-18-002-027-001/020005
(GANDHINAGAR) 		3618002000NRG24230620230617738 23/06/2023 Jyothi 3618002WL013658 Jyothi 00078 CNRB0013529 181 181 Processed 03/07/2023 2978592331 MRS CHINTHALA JYOTHI STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-027-001/020013
(GANDHINAGAR) 		3618002000NRG24230620230617720 23/06/2023 Lakshmi 3618002WL013651 Lakshmi 00078 CNRB0013529 723 723 Processed 03/07/2023 2978592330 MRS VANEPALLY LAXMI STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-027-001/020069
(GANDHINAGAR) 		3618002000NRG24230620230617722 23/06/2023 Mallishwari 3618002WL013651 Mallishwari 00078 CNRB0013529 723 723 Processed 03/07/2023 2978592326 Mallishwari Kanala GENERAL POST OFFICE(607245)
11 NAVIPET TS-18-002-027-001/020069
(GANDHINAGAR) 		3618002000NRG24230620230617721 23/06/2023 Pandu 3618002WL013651 Pandu 00078 CNRB0013529 723 723 Processed 03/07/2023 2978592325 KANALA PANDU CANARA BANK(508532)
12 NAVIPET TS-18-002-027-001/020078
(GANDHINAGAR) 		3618002000NRG24230620230617739 23/06/2023 Shareepa 3618002WL013658 Shareepa 00078 CNRB0013529 181 181 Processed 03/07/2023 2978592335 MRS SHEK SHARIPABEGAM STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-027-001/020088
(GANDHINAGAR) 		3618002000NRG24230620230617723 23/06/2023 lalitha 3618002WL013651 lalitha 00078 CNRB0013529 723 723 Processed 03/07/2023 2978592327 KIARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAVIPET TS-18-002-027-001/020091
(GANDHINAGAR) 		3618002000NRG24230620230617724 23/06/2023 RENUKA 3618002WL013651 RENUKA 00078 CNRB0013529 723 723 Processed 03/07/2023 2978592338 VALLAMGALLA RENUKA UNION BANK OF INDIA(508500)
15 NAVIPET TS-18-002-027-001/020093
(GANDHINAGAR) 		3618002000NRG24230620230617742 23/06/2023 Vijaya 3618002WL013658 Vijaya 00078 CNRB0013529 726 726 Processed 03/07/2023 2978592337 KODAMALA VIJAYA W/O KODAMALA EBINEZAR UNION BANK OF INDIA(508500)
16 NAVIPET TS-18-002-027-001/020101
(GANDHINAGAR) 		3618002000NRG24230620230617725 23/06/2023 Radha 3618002WL013651 Radha 00078 CNRB0013529 542 542 Processed 03/07/2023 2978592329 KEESARI RADHA CANARA BANK(508532)
SubTotal 7821 7821
17 NAVIPET TS-18-002-022-028/010999
(ABHANGAPATNAM) 		3618002000NRG24230620230618817 23/06/2023 sujan 3618002WL013675 sujan 00152 HDFC0000982 810 810 Processed 03/07/2023 2978592359 CHILLA SRUJAN KUMAR HDFC BANK LTD(607152)
18 NAVIPET TS-18-002-027-001/010115
(GANDHINAGAR) 		3618002000NRG24230620230617734 23/06/2023 malathi 3618002WL013658 malathi 00152 HDFC0000982 181 181 Processed 03/07/2023 2978591983 SIRASANAGANDLA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 991 991
19 NAVIPET TS-18-002-017-023/020001
(NAVIPET) 		3618002000NRG24230620230624407 23/06/2023 prasad 3618002WL013794 prasad 00152 HDFC0003054 1012 1012 Processed 03/07/2023 2978592358 GARAPATI PRASAD HDFC BANK LTD(607152)
SubTotal 1012 1012
20 NAVIPET TS-18-002-022-028/010685
(ABHANGAPATNAM) 		3618002000NRG24230620230618732 23/06/2023 Sailu 3618002WL013675 Sailu 00415 SBIN0005094 810 810 Processed 03/07/2023 2978592163 MR PANDIRI PEDDA SAILU STATE BANK OF INDIA(508548)
SubTotal 810 810
21 NAVIPET TS-18-002-017-023/011028
(NAVIPET) 		3618002000NRG24230620230624138 23/06/2023 Gangadhar 3618002WL013794 Gangadhar 00415 SBIN0005324 1012 1012 Processed 03/07/2023 2978591998 MR GANGADHAR GANGARAM NETIKUNTA STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-017-023/011561
(NAVIPET) 		3618002000NRG24230620230624207 23/06/2023 Srinivaas 3618002WL013794 Srinivaas 00415 SBIN0005324 844 844 Processed 03/07/2023 2978592321 TEJAVATH SRINIVAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
23 NAVIPET TS-18-002-022-028/010014
(ABHANGAPATNAM) 		3618002000NRG24230620230618622 23/06/2023 Lakshmi 3618002WL013675 Lakshmi 00415 SBIN0005324 675 675 Processed 03/07/2023 2978592028 MRS LAXMI YELLAYAA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-022-028/010074
(ABHANGAPATNAM) 		3618002000NRG24230620230618652 23/06/2023 Bhudevi 3618002WL013675 Bhudevi 00415 SBIN0005324 810 810 Processed 03/07/2023 2978592027 MEDI BHUDEVI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
25 NAVIPET TS-18-002-022-028/010804
(ABHANGAPATNAM) 		3618002000NRG24230620230618767 23/06/2023 Gangamani 3618002WL013675 Gangamani 00415 SBIN0005324 540 540 Processed 03/07/2023 2978592026 RAGUPATHI GANGAMANI UNION BANK OF INDIA(508500)
SubTotal 3881 3881
26 NAVIPET TS-18-002-017-023/010910
(NAVIPET) 		3618002000NRG24230620230624122 23/06/2023 Rukumbai 3618002WL013794 Rukumbai 00415 SBIN0007944 1012 1012 Processed 03/07/2023 2978592322 METTU RUKMABAI UNION BANK OF INDIA(508500)
SubTotal 1012 1012
27 NAVIPET TS-18-002-027-001/020093
(GANDHINAGAR) 		3618002000NRG24230620230617741 23/06/2023 Ebinezar 3618002WL013658 Ebinezar 00415 SBIN0012970 181 181 Processed 03/07/2023 2978591561 MR KODAMALA EBINEZAR STATE BANK OF INDIA(508548)
SubTotal 181 181
28 NAVIPET TS-18-002-017-023/010454
(NAVIPET) 		3618002000NRG24230620230624078 23/06/2023 Padma 3618002WL013794 Padma 00415 SBIN0020108 1012 1012 Processed 03/07/2023 2978592394 MS KANUGULA PADMA STATE BANK OF INDIA(508548)
SubTotal 1012 1012
29 NAVIPET TS-18-002-012-016/010220
(MADDEPALLE) 		3618002012NRG24230620230618225 23/06/2023 Henthu 3618002WL013664 Henthu 00415 SBIN0021367 272 272 Processed 03/07/2023 2978591595 MR BADAVATH HIMTHU STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-017-023/010015
(NAVIPET) 		3618002000NRG24230620230623998 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591642 MS SHIVARASI LAXMI STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-017-023/010017
(NAVIPET) 		3618002000NRG24230620230623999 23/06/2023 Begum Bi 3618002WL013794 Begum Bi 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591485 MS SAYED MAINOOB BEE STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-017-023/010062
(NAVIPET) 		3618002000NRG24230620230624002 23/06/2023 Indira 3618002WL013794 Indira 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591452 SHIVARASI INDIRA UNION BANK OF INDIA(508500)
33 NAVIPET TS-18-002-017-023/010089
(NAVIPET) 		3618002000NRG24230620230624004 23/06/2023 rupa 3618002WL013794 rupa 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592172 MS PANDIRI ROOPA STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-017-023/010091
(NAVIPET) 		3618002000NRG24230620230624005 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0021367 169 169 Processed 03/07/2023 2978592374 MEKALA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 NAVIPET TS-18-002-017-023/010093
(NAVIPET) 		3618002000NRG24230620230624006 23/06/2023 Nagamani 3618002WL013794 Nagamani 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591575 RUMMA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
36 NAVIPET TS-18-002-017-023/010108
(NAVIPET) 		3618002000NRG24230620230624008 23/06/2023 Gangu 3618002WL013794 Gangu 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591586 Mrs. Eernala Gangu TELANGANA GRAMEENA BANK(607195)
37 NAVIPET TS-18-002-017-023/010126
(NAVIPET) 		3618002000NRG24230620230624009 23/06/2023 Shivamma 3618002WL013794 Shivamma 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591498 SHIVAMMA ANNARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
38 NAVIPET TS-18-002-017-023/010211
(NAVIPET) 		3618002000NRG24230620230624015 23/06/2023 Sarwar Begam 3618002WL013794 Sarwar Begam 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591486 MRS SARWARI BEGUM STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-017-023/010215
(NAVIPET) 		3618002000NRG24230620230624018 23/06/2023 Shantha 3618002WL013794 Shantha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592060 MS THEJAVATH SHANTHU BAI STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-017-023/010221
(NAVIPET) 		3618002000NRG24230620230624020 23/06/2023 Saayamma 3618002WL013794 Saayamma 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591599 MATTA SAYAMMA CANARA BANK(508532)
41 NAVIPET TS-18-002-017-023/010229
(NAVIPET) 		3618002000NRG24230620230624021 23/06/2023 Rasheed Bi 3618002WL013794 Rasheed Bi 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591482 MRS RASSEDA BEE STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-017-023/010244
(NAVIPET) 		3618002000NRG24230620230624022 23/06/2023 Sattevva 3618002WL013794 Sattevva 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591505 Mrs. CHAKALI SATTEVVA TELANGANA GRAMEENA BANK(607195)
43 NAVIPET TS-18-002-017-023/010251
(NAVIPET) 		3618002000NRG24230620230624024 23/06/2023 Kumar 3618002WL013794 Kumar 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591480 CHINNOLLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAVIPET TS-18-002-017-023/010286
(NAVIPET) 		3618002000NRG24230620230624026 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0021367 337 337 Processed 03/07/2023 2978591497 DHARSHANAM LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
45 NAVIPET TS-18-002-017-023/010317
(NAVIPET) 		3618002000NRG24230620230624032 23/06/2023 Fhakeera 3618002WL013794 Fhakeera 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592114 MEGANATH PAKIRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
46 NAVIPET TS-18-002-017-023/010341
(NAVIPET) 		3618002000NRG24230620230624051 23/06/2023 Baabu Rao 3618002WL013794 Baabu Rao 00415 SBIN0021367 844 844 Processed 03/07/2023 2978592009 MR MEGHAVATH BABU RAO STATE BANK OF INDIA(508548)
47 NAVIPET TS-18-002-017-023/010342
(NAVIPET) 		3618002000NRG24230620230624054 23/06/2023 Chandi Bai 3618002WL013794 Chandi Bai 00415 SBIN0021367 169 169 Processed 03/07/2023 2978592379 Ms. Megavath Chandhi Bai TELANGANA GRAMEENA BANK(607195)
48 NAVIPET TS-18-002-017-023/010344
(NAVIPET) 		3618002000NRG24230620230624056 23/06/2023 Amar Sing 3618002WL013794 Amar Sing 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592381 MR TEJAVATH AMAR SING STATE BANK OF INDIA(508548)
49 NAVIPET TS-18-002-017-023/010356
(NAVIPET) 		3618002000NRG24230620230624060 23/06/2023 Aneesa 3618002WL013794 Aneesa 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591961 MRS QURESHI ANISA STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-017-023/010356
(NAVIPET) 		3618002000NRG24230620230624061 23/06/2023 NISHANTH 3618002WL013794 NISHANTH 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592347 MRS MD NISHANTH STATE BANK OF INDIA(508548)
51 NAVIPET TS-18-002-017-023/010375
(NAVIPET) 		3618002000NRG24230620230624066 23/06/2023 Ram Bai 3618002WL013794 Ram Bai 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591476 MRS DHARSHANALA RAM BAI STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-017-023/010396
(NAVIPET) 		3618002000NRG24230620230624069 23/06/2023 Pallemma 3618002WL013794 Pallemma 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591503 Ms. JANGITI PALLEMMA TELANGANA GRAMEENA BANK(607195)
53 NAVIPET TS-18-002-017-023/010405
(NAVIPET) 		3618002000NRG24230620230624072 23/06/2023 pavan 3618002WL013794 pavan 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591520 MEGAVATH PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAVIPET TS-18-002-017-023/010438
(NAVIPET) 		3618002000NRG24230620230624075 23/06/2023 Lakshman 3618002WL013794 Lakshman 00415 SBIN0021367 169 169 Processed 03/07/2023 2978592168 lakshman sunkari GENERAL POST OFFICE(607245)
55 NAVIPET TS-18-002-017-023/010438
(NAVIPET) 		3618002000NRG24230620230624076 23/06/2023 Raajamani 3618002WL013794 Raajamani 00415 SBIN0021367 844 844 Processed 03/07/2023 2978592340 MRS SUNKARI RAJAMANI STATE BANK OF INDIA(508548)
56 NAVIPET TS-18-002-017-023/010452
(NAVIPET) 		3618002000NRG24230620230624077 23/06/2023 Shantha 3618002WL013794 Shantha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592007 MR ANNARAM SHANTHA STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-017-023/010489
(NAVIPET) 		3618002000NRG24230620230624080 23/06/2023 Tabassum 3618002WL013794 Tabassum 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591522 MRS TABASUM BEGUM STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-017-023/010508
(NAVIPET) 		3618002000NRG24230620230624082 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0021367 169 169 Processed 03/07/2023 2978592006 Mrs. Mekala Laxmi TELANGANA GRAMEENA BANK(607195)
59 NAVIPET TS-18-002-017-023/010534
(NAVIPET) 		3618002000NRG24230620230624085 23/06/2023 Raju 3618002WL013794 Raju 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592005 MR SUNKARI RAJU STATE BANK OF INDIA(508548)
60 NAVIPET TS-18-002-017-023/010534
(NAVIPET) 		3618002000NRG24230620230624086 23/06/2023 Roja 3618002WL013794 Roja 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591577 SUNKARI ROJA UNION BANK OF INDIA(508500)
61 NAVIPET TS-18-002-017-023/010554
(NAVIPET) 		3618002000NRG24230620230624087 23/06/2023 Swaroopa 3618002WL013794 Swaroopa 00415 SBIN0021367 169 169 Processed 03/07/2023 2978591457 MEKALA SAROJANA WO MEKALA MUTTENNA UNION BANK OF INDIA(508500)
62 NAVIPET TS-18-002-017-023/010571
(NAVIPET) 		3618002000NRG24230620230624088 23/06/2023 Roopa 3618002WL013794 Roopa 00415 SBIN0021367 844 844 Processed 03/07/2023 2978592368 MRS SUNKARI RUPA STATE BANK OF INDIA(508548)
63 NAVIPET TS-18-002-017-023/010573
(NAVIPET) 		3618002000NRG24230620230624089 23/06/2023 Patle Laxmi 3618002WL013794 Patle Laxmi 00415 SBIN0021367 169 169 Processed 03/07/2023 2978592350 PATEL LAXMI W/ORAMAKRISHNA UNION BANK OF INDIA(508500)
64 NAVIPET TS-18-002-017-023/010575
(NAVIPET) 		3618002000NRG24230620230624090 23/06/2023 Shoba 3618002WL013794 Shoba 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591639 PAMULA SHOBHA WO PAMULA RANGAIAH UNION BANK OF INDIA(508500)
65 NAVIPET TS-18-002-017-023/010607
(NAVIPET) 		3618002000NRG24230620230624092 23/06/2023 Gangamani 3618002WL013794 Gangamani 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591956 SUNKAR GANGAMANI UNION BANK OF INDIA(508500)
66 NAVIPET TS-18-002-017-023/010619
(NAVIPET) 		3618002000NRG24230620230624093 23/06/2023 Gangamani 3618002WL013794 Gangamani 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591517 MRS RUMMA GANGAMANI STATE BANK OF INDIA(508548)
67 NAVIPET TS-18-002-017-023/010673
(NAVIPET) 		3618002000NRG24230620230624097 23/06/2023 Sailu 3618002WL013794 Sailu 00415 SBIN0021367 1012 1012 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
68 NAVIPET TS-18-002-017-023/010674
(NAVIPET) 		3618002000NRG24230620230624098 23/06/2023 Anuradha 3618002WL013794 Anuradha 00415 SBIN0021367 169 169 Processed 03/07/2023 2978591573 MRS YENDELA ANURADHA STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-017-023/010674
(NAVIPET) 		3618002000NRG24230620230624099 23/06/2023 Srinu 3618002WL013794 Srinu 00415 SBIN0021367 169 169 Processed 03/07/2023 2978591576 MR YENDELA SRINIVAS STATE BANK OF INDIA(508548)
70 NAVIPET TS-18-002-017-023/010681
(NAVIPET) 		3618002000NRG24230620230624103 23/06/2023 Gangamani 3618002WL013794 Gangamani 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592353 MRS MUDDANGULA GANGAMANI STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-017-023/010681
(NAVIPET) 		3618002000NRG24230620230624102 23/06/2023 MUDHANGULA SATYANARAYANA 3618002WL013794 MUDHANGULA SATYANARAYANA 00415 SBIN0021367 169 169 Processed 03/07/2023 2978591521 MR MUDDANGULA SATYANARAYANA STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-017-023/010700
(NAVIPET) 		3618002000NRG24230620230624106 23/06/2023 Savitha 3618002WL013794 Savitha 00415 SBIN0021367 337 337 Processed 03/07/2023 2978591550 MERUGU SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAVIPET TS-18-002-017-023/010718
(NAVIPET) 		3618002000NRG24230620230624110 23/06/2023 Kamala 3618002WL013794 Kamala 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592024 MS BATTULA KAMALA STATE BANK OF INDIA(508548)
74 NAVIPET TS-18-002-017-023/010735
(NAVIPET) 		3618002000NRG24230620230624113 23/06/2023 Mogula 3618002WL013794 Mogula 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591444 MANIKOLLA MOGULA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
75 NAVIPET TS-18-002-017-023/010832
(NAVIPET) 		3618002000NRG24230620230624115 23/06/2023 Gangadar 3618002WL013794 Gangadar 00415 SBIN0021367 337 337 Processed 03/07/2023 2978591583 MR GANGONI VANJARI GANGADHAR STATE BANK OF INDIA(508548)
76 NAVIPET TS-18-002-017-023/010870
(NAVIPET) 		3618002000NRG24230620230624119 23/06/2023 Gangamani 3618002WL013794 Gangamani 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591957 MS SILUMALA GANGAMANI STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-017-023/010874
(NAVIPET) 		3618002000NRG24230620230624121 23/06/2023 sharadha 3618002WL013794 sharadha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591512 MISS PULLANTI SHARDHA STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-017-023/011001
(NAVIPET) 		3618002000NRG24230620230624134 23/06/2023 lavanya 3618002WL013794 lavanya 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591449 DANGE LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
79 NAVIPET TS-18-002-017-023/011020
(NAVIPET) 		3618002000NRG24230620230624135 23/06/2023 Lalita 3618002WL013794 Lalita 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591453 MRS NETHIGUNTA LALITHA STATE BANK OF INDIA(508548)
80 NAVIPET TS-18-002-017-023/011021
(NAVIPET) 		3618002000NRG24230620230624136 23/06/2023 Uma 3618002WL013794 Uma 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592109 MS NETHIKUNTA UMA STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-017-023/011025
(NAVIPET) 		3618002000NRG24230620230624137 23/06/2023 Aruna 3618002WL013794 Aruna 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591483 MS NETHIKUNTA ARUNA STATE BANK OF INDIA(508548)
82 NAVIPET TS-18-002-017-023/011035
(NAVIPET) 		3618002000NRG24230620230624141 23/06/2023 Sunitha 3618002WL013794 Sunitha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592390 MS MEKALA SUNITHA STATE BANK OF INDIA(508548)
83 NAVIPET TS-18-002-017-023/011109
(NAVIPET) 		3618002000NRG24230620230624145 23/06/2023 Shantha 3618002WL013794 Shantha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591514 VANJARI SHANTHA BAI UNION BANK OF INDIA(508500)
84 NAVIPET TS-18-002-017-023/011148
(NAVIPET) 		3618002000NRG24230620230624148 23/06/2023 Akthari 3618002WL013794 Akthari 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591530 MS SHAIK MAHIMUDHA STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-017-023/011177
(NAVIPET) 		3618002000NRG24230620230624149 23/06/2023 Waeeda Begam 3618002WL013794 Waeeda Begam 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591960 WAHEEDA STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-017-023/011213
(NAVIPET) 		3618002000NRG24230620230624150 23/06/2023 Ananda 3618002WL013794 Ananda 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591462 ANKAM ANANDA UNION BANK OF INDIA(508500)
87 NAVIPET TS-18-002-017-023/011265
(NAVIPET) 		3618002000NRG24230620230624155 23/06/2023 Latha 3618002WL013794 Latha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591528 NETHIKUNTA LATHA WO NETHIKUNTA BHOJANNA UNION BANK OF INDIA(508500)
88 NAVIPET TS-18-002-017-023/011300
(NAVIPET) 		3618002000NRG24230620230624160 23/06/2023 Narayana 3618002WL013794 Narayana 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591578 MR METTU NARAYANA STATE BANK OF INDIA(508548)
89 NAVIPET TS-18-002-017-023/011305
(NAVIPET) 		3618002000NRG24230620230624161 23/06/2023 Gangamani 3618002WL013794 Gangamani 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592393 MS PUSHPUR GANGAMANI STATE BANK OF INDIA(508548)
90 NAVIPET TS-18-002-017-023/011329
(NAVIPET) 		3618002000NRG24230620230624164 23/06/2023 Padma 3618002WL013794 Padma 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591554 MRS KONDURU PADMA STATE BANK OF INDIA(508548)
91 NAVIPET TS-18-002-017-023/011333
(NAVIPET) 		3618002000NRG24230620230624165 23/06/2023 Indira 3618002WL013794 Indira 00415 SBIN0021367 506 506 Processed 03/07/2023 2978592386 MS GAINI INDRA STATE BANK OF INDIA(508548)
92 NAVIPET TS-18-002-017-023/011350
(NAVIPET) 		3618002000NRG24230620230624168 23/06/2023 Ganga Mani 3618002WL013794 Ganga Mani 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591602 EERNALA GANGAMANI WO RAMULU UNION BANK OF INDIA(508500)
93 NAVIPET TS-18-002-017-023/011353
(NAVIPET) 		3618002000NRG24230620230624170 23/06/2023 Rukumbaayi 3618002WL013794 Rukumbaayi 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591537 ONI RUKMA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
94 NAVIPET TS-18-002-017-023/011382
(NAVIPET) 		3618002000NRG24230620230624173 23/06/2023 Savitha 3618002WL013794 Savitha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591515 MRS THOKALA SAVITHA STATE BANK OF INDIA(508548)
95 NAVIPET TS-18-002-017-023/011412
(NAVIPET) 		3618002000NRG24230620230624177 23/06/2023 Sujatha 3618002WL013794 Sujatha 00415 SBIN0021367 506 506 Processed 03/07/2023 2978591465 SUNNAM SUJATHA UNION BANK OF INDIA(508500)
96 NAVIPET TS-18-002-017-023/011414
(NAVIPET) 		3618002000NRG24230620230624178 23/06/2023 lavanya 3618002WL013794 lavanya 00415 SBIN0021367 506 506 Processed 03/07/2023 2978592008 MS ANNARAM LAVANYA STATE BANK OF INDIA(508548)
97 NAVIPET TS-18-002-017-023/011437
(NAVIPET) 		3618002000NRG24230620230624183 23/06/2023 Ganga Rekha 3618002WL013794 Ganga Rekha 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591479 GOTRALA GANGAREKHA UNION BANK OF INDIA(508500)
98 NAVIPET TS-18-002-017-023/011463
(NAVIPET) 		3618002000NRG24230620230624186 23/06/2023 Indra 3618002WL013794 Indra 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591574 Mrs. Gosangi Indira TELANGANA GRAMEENA BANK(607195)
99 NAVIPET TS-18-002-017-023/011542
(NAVIPET) 		3618002000NRG24230620230624189 23/06/2023 Naganna 3618002WL013794 Naganna 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591609 MR BUDDA NAGANNA STATE BANK OF INDIA(508548)
100 NAVIPET TS-18-002-017-023/011556
(NAVIPET) 		3618002000NRG24230620230624196 23/06/2023 Chari 3618002WL013794 Chari 00415 SBIN0021367 506 506 Processed 03/07/2023 2978591467 MEGAVATH CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAVIPET TS-18-002-017-023/011559
(NAVIPET) 		3618002000NRG24230620230624203 23/06/2023 krishna 3618002WL013794 krishna 00415 SBIN0021367 337 337 Processed 03/07/2023 2978592169 MR KRISHNA B STATE BANK OF INDIA(508548)
102 NAVIPET TS-18-002-017-023/011562
(NAVIPET) 		3618002000NRG24230620230624208 23/06/2023 Devamma 3618002WL013794 Devamma 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592378 RATHRAVATH DEVAMMA AND BEEKYA NAIK STATE BANK OF INDIA(508548)
103 NAVIPET TS-18-002-017-023/011563
(NAVIPET) 		3618002000NRG24230620230624210 23/06/2023 lalita 3618002WL013794 lalita 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591510 KELUTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 NAVIPET TS-18-002-017-023/011570
(NAVIPET) 		3618002000NRG24230620230624214 23/06/2023 Anusha 3618002WL013794 Anusha 00415 SBIN0021367 506 506 Processed 03/07/2023 2978591509 MRS BANOTH ANUSHA STATE BANK OF INDIA(508548)
105 NAVIPET TS-18-002-017-023/011570
(NAVIPET) 		3618002000NRG24230620230624215 23/06/2023 Ramesh 3618002WL013794 Ramesh 00415 SBIN0021367 506 506 Processed 03/07/2023 2978591458 BANOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 NAVIPET TS-18-002-017-023/011611
(NAVIPET) 		3618002000NRG24230620230624228 23/06/2023 Latha 3618002WL013794 Latha 00415 SBIN0021367 337 337 Processed 03/07/2023 2978591587 Ms. GORLA LATHA TELANGANA GRAMEENA BANK(607195)
107 NAVIPET TS-18-002-017-023/011612
(NAVIPET) 		3618002000NRG24230620230624229 23/06/2023 Manjula 3618002WL013794 Manjula 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591464 MRS MEKALA MANJULA STATE BANK OF INDIA(508548)
108 NAVIPET TS-18-002-017-023/011631
(NAVIPET) 		3618002000NRG24230620230624232 23/06/2023 Naagamani 3618002WL013794 Naagamani 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591466 MRS SILIMALA NAGAMANI STATE BANK OF INDIA(508548)
109 NAVIPET TS-18-002-017-023/011681
(NAVIPET) 		3618002000NRG24230620230624240 23/06/2023 Ganesh 3618002WL013794 Ganesh 00415 SBIN0021367 506 506 Processed 03/07/2023 2978591456 MEGAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAVIPET TS-18-002-017-023/011690
(NAVIPET) 		3618002000NRG24230620230624246 23/06/2023 lavanya 3618002WL013794 lavanya 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591542 MS MEGAVATH LAVANYA STATE BANK OF INDIA(508548)
111 NAVIPET TS-18-002-017-023/011690
(NAVIPET) 		3618002000NRG24230620230624245 23/06/2023 Narayana 3618002WL013794 Narayana 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592352 Narayana megavat GENERAL POST OFFICE(607245)
112 NAVIPET TS-18-002-017-023/011709
(NAVIPET) 		3618002000NRG24230620230624261 23/06/2023 Kalavathi 3618002WL013794 Kalavathi 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592369 MRS SHANOLA KALAVATHI STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-017-023/011713
(NAVIPET) 		3618002000NRG24230620230624263 23/06/2023 Lakshmi 3618002WL013794 Lakshmi 00415 SBIN0021367 506 506 Processed 03/07/2023 2978591572 MRS KONDURU LAXMI STATE BANK OF INDIA(508548)
114 NAVIPET TS-18-002-017-023/011771
(NAVIPET) 		3618002000NRG24230620230624267 23/06/2023 Suvarna 3618002WL013794 Suvarna 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592179 NETHIKUNTA SUVARNA UNION BANK OF INDIA(508500)
115 NAVIPET TS-18-002-017-023/011772
(NAVIPET) 		3618002000NRG24230620230624269 23/06/2023 rekha 3618002WL013794 rekha 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591643 MRS SHIVARASI REKHA STATE BANK OF INDIA(508548)
116 NAVIPET TS-18-002-017-023/011792
(NAVIPET) 		3618002000NRG24230620230624271 23/06/2023 ganesh 3618002WL013794 ganesh 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591468 VANJARI NAVATE GANESH HDFC BANK LTD(607152)
117 NAVIPET TS-18-002-017-023/011792
(NAVIPET) 		3618002000NRG24230620230624273 23/06/2023 naveen 3618002WL013794 naveen 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592180 MR VANJARI NAVATE NAVEEN STATE BANK OF INDIA(508548)
118 NAVIPET TS-18-002-017-023/011792
(NAVIPET) 		3618002000NRG24230620230624272 23/06/2023 sarasvati 3618002WL013794 sarasvati 00415 SBIN0021367 844 844 Processed 03/07/2023 2978592343 VANJARI SARASWATHI PUNJAB NATIONAL BANK(508568)
119 NAVIPET TS-18-002-017-023/011803
(NAVIPET) 		3618002000NRG24230620230624275 23/06/2023 Ramesh 3618002WL013794 Ramesh 00415 SBIN0021367 337 337 Processed 03/07/2023 2978591582 MR PEREVAR RAMESH STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-017-023/011813
(NAVIPET) 		3618002000NRG24230620230624276 23/06/2023 sujata 3618002WL013794 sujata 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591484 MS MATTA SUJATHA STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-017-023/011817
(NAVIPET) 		3618002000NRG24230620230624278 23/06/2023 shyamala 3618002WL013794 shyamala 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591969 MS JINKA SHYAMALA STATE BANK OF INDIA(508548)
122 NAVIPET TS-18-002-017-023/011856
(NAVIPET) 		3618002000NRG24230620230624283 23/06/2023 Sunitha 3618002WL013794 Sunitha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592349 Ms. SUNITHA ASUBODI W O DEVIDAS TELANGANA GRAMEENA BANK(607195)
123 NAVIPET TS-18-002-017-023/011867
(NAVIPET) 		3618002000NRG24230620230624285 23/06/2023 Chinna Gangadhar 3618002WL013794 Chinna Gangadhar 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591538 JAGGANOLLA CHINNA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAVIPET TS-18-002-017-023/011979
(NAVIPET) 		3618002000NRG24230620230624307 23/06/2023 Shekar goud 3618002WL013794 Shekar goud 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592377 MR KOTHURI SHEKAR GOUD SO K LAXMA GOUD STATE BANK OF INDIA(508548)
125 NAVIPET TS-18-002-017-023/012026
(NAVIPET) 		3618002000NRG24230620230624310 23/06/2023 Godhavari 3618002WL013794 Godhavari 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591640 MS THAMMI GODHAVARI STATE BANK OF INDIA(508548)
126 NAVIPET TS-18-002-017-023/012103
(NAVIPET) 		3618002000NRG24230620230624318 23/06/2023 munthaj 3618002WL013794 munthaj 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592184 MRS SHAIK MUNTHAJ STATE BANK OF INDIA(508548)
127 NAVIPET TS-18-002-017-023/012111
(NAVIPET) 		3618002000NRG24230620230624320 23/06/2023 kumara swamy 3618002WL013794 kumara swamy 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591481 MR 1 SAVARALA KUMARA SWAMI 1 SAVARALA VI STATE BANK OF INDIA(508548)
128 NAVIPET TS-18-002-017-023/012112
(NAVIPET) 		3618002000NRG24230620230624321 23/06/2023 vijaya 3618002WL013794 vijaya 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591506 MRS SOURALA VIJAYA STATE BANK OF INDIA(508548)
129 NAVIPET TS-18-002-017-023/012156
(NAVIPET) 		3618002000NRG24230620230624330 23/06/2023 laxmi 3618002WL013794 laxmi 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592178 PEMBARTHI LAXMI UNION BANK OF INDIA(508500)
130 NAVIPET TS-18-002-017-023/012162
(NAVIPET) 		3618002000NRG24230620230624332 23/06/2023 rekha 3618002WL013794 rekha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591438 PILOLA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAVIPET TS-18-002-017-023/012192
(NAVIPET) 		3618002000NRG24230620230624336 23/06/2023 shobha 3618002WL013794 shobha 00415 SBIN0021367 169 169 Processed 03/07/2023 2978591641 MRS MYAKALA SHOBHA STATE BANK OF INDIA(508548)
132 NAVIPET TS-18-002-017-023/012198
(NAVIPET) 		3618002000NRG24230620230624337 23/06/2023 latha 3618002WL013794 latha 00415 SBIN0021367 169 169 Processed 03/07/2023 2978592344 DANGE LATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
133 NAVIPET TS-18-002-017-023/012206
(NAVIPET) 		3618002000NRG24230620230624339 23/06/2023 poojitha 3618002WL013794 poojitha 00415 SBIN0021367 169 169 Processed 03/07/2023 2978591628 MS DARMARAM PUJITHA STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-017-023/012210
(NAVIPET) 		3618002000NRG24230620230624341 23/06/2023 Nandavamshi 3618002WL013794 Nandavamshi 00415 SBIN0021367 169 169 Processed 03/07/2023 2978592351 MR NANDAVAMSHI PATLE STATE BANK OF INDIA(508548)
135 NAVIPET TS-18-002-017-023/012296
(NAVIPET) 		3618002000NRG24230620230624347 23/06/2023 Naseer Kuresi 3618002WL013794 Naseer Kuresi 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591959 Mrs. NASREEN BEGUM TELANGANA GRAMEENA BANK(607195)
136 NAVIPET TS-18-002-017-023/012322
(NAVIPET) 		3618002000NRG24230620230624349 23/06/2023 rahamata 3618002WL013794 rahamata 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592365 RAHAMATHA UNION BANK OF INDIA(508500)
137 NAVIPET TS-18-002-017-023/012323
(NAVIPET) 		3618002000NRG24230620230624350 23/06/2023 begum 3618002WL013794 begum 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591459 MRS SHIK BEGUM STATE BANK OF INDIA(508548)
138 NAVIPET TS-18-002-017-023/012341
(NAVIPET) 		3618002000NRG24230620230624352 23/06/2023 kavitha 3618002WL013794 kavitha 00415 SBIN0021367 844 844 Processed 03/07/2023 2978592054 Ms. KAVITHA KETHAVATH W O RAAMJI TELANGANA GRAMEENA BANK(607195)
139 NAVIPET TS-18-002-017-023/012404
(NAVIPET) 		3618002000NRG24230620230624354 23/06/2023 rajkumar 3618002WL013794 rajkumar 00415 SBIN0021367 675 675 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 NAVIPET TS-18-002-017-023/012412
(NAVIPET) 		3618002000NRG24230620230624356 23/06/2023 shankar 3618002WL013794 shankar 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592185 MR GANGONI SHANKAR STATE BANK OF INDIA(508548)
141 NAVIPET TS-18-002-017-023/012459
(NAVIPET) 		3618002000NRG24230620230624361 23/06/2023 kalyani 3618002WL013794 kalyani 00415 SBIN0021367 844 844 Processed 03/07/2023 2978592053 MS MEGHAVATH KALYANI STATE BANK OF INDIA(508548)
142 NAVIPET TS-18-002-017-023/012469
(NAVIPET) 		3618002000NRG24230620230624365 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591518 MRS PENDYALA LAXMI STATE BANK OF INDIA(508548)
143 NAVIPET TS-18-002-017-023/012507
(NAVIPET) 		3618002000NRG24230620230624369 23/06/2023 babu 3618002WL013794 babu 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591997 PADAMATI BABU HDFC BANK LTD(607152)
144 NAVIPET TS-18-002-017-023/012518
(NAVIPET) 		3618002000NRG24230620230624371 23/06/2023 Laxman 3618002WL013794 Laxman 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591448 MR GANJUGAM LAXMAN STATE BANK OF INDIA(508548)
145 NAVIPET TS-18-002-017-023/012609
(NAVIPET) 		3618002000NRG24230620230624377 23/06/2023 REKHA 3618002WL013794 REKHA 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592354 MS BADHAVATH REKHA STATE BANK OF INDIA(508548)
146 NAVIPET TS-18-002-017-023/012621
(NAVIPET) 		3618002000NRG24230620230624378 23/06/2023 Aruna 3618002WL013794 Aruna 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591556 MRS AILAPURAM ARUNA STATE BANK OF INDIA(508548)
147 NAVIPET TS-18-002-017-023/012646
(NAVIPET) 		3618002000NRG24230620230624379 23/06/2023 Shahin begum 3618002WL013794 Shahin begum 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592182 MS SHAHEEN BEGUM STATE BANK OF INDIA(508548)
148 NAVIPET TS-18-002-017-023/012667
(NAVIPET) 		3618002000NRG24230620230624380 23/06/2023 Chandu Kumar 3618002WL013794 Chandu Kumar 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592345 MR PULINTI CHANDHU KUMAR STATE BANK OF INDIA(508548)
149 NAVIPET TS-18-002-017-023/012715
(NAVIPET) 		3618002000NRG24230620230624381 23/06/2023 annapurna 3618002WL013794 annapurna 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591460 Ms. ANNAPURNA DHARSANALA W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
150 NAVIPET TS-18-002-017-023/012717
(NAVIPET) 		3618002000NRG24230620230624382 23/06/2023 Naveen 3618002WL013794 Naveen 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591527 MASTER CHEVURI NAVEEN STATE BANK OF INDIA(508548)
151 NAVIPET TS-18-002-017-023/012725
(NAVIPET) 		3618002000NRG24230620230624384 23/06/2023 Uma 3618002WL013794 Uma 00415 SBIN0021367 169 169 Processed 03/07/2023 2978591958 MS MEKALA UMA STATE BANK OF INDIA(508548)
152 NAVIPET TS-18-002-017-023/012775
(NAVIPET) 		3618002000NRG24230620230624388 23/06/2023 Anitha 3618002WL013794 Anitha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592348 MRS ANITHA PASUPULA STATE BANK OF INDIA(508548)
153 NAVIPET TS-18-002-017-023/012777
(NAVIPET) 		3618002000NRG24230620230624390 23/06/2023 Mujammil 3618002WL013794 Mujammil 00415 SBIN0021367 506 506 Processed 03/07/2023 2978592382 MR SHAIK MUZAMMIL STATE BANK OF INDIA(508548)
154 NAVIPET TS-18-002-017-023/012779
(NAVIPET) 		3618002000NRG24230620230624392 23/06/2023 Chinna Bojamma 3618002WL013794 Chinna Bojamma 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592341 Mrs. DEVAROLLA CHINNA BHOJAMMA TELANGANA GRAMEENA BANK(607195)
155 NAVIPET TS-18-002-017-023/012821
(NAVIPET) 		3618002000NRG24230620230624397 23/06/2023 Kistabai 3618002WL013794 Kistabai 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591440 Mrs. KASTHURI KISTA BAI TELANGANA GRAMEENA BANK(607195)
156 NAVIPET TS-18-002-017-023/012833
(NAVIPET) 		3618002000NRG24230620230624398 23/06/2023 Susmitha 3618002WL013794 Susmitha 00415 SBIN0021367 844 844 Processed 03/07/2023 2978591945 MRS ANKALA SUSHMITH STATE BANK OF INDIA(508548)
157 NAVIPET TS-18-002-017-023/012847
(NAVIPET) 		3618002000NRG24230620230624399 23/06/2023 Poshetty 3618002WL013794 Poshetty 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591504 MR DHARSHNAM POSHETTY STATE BANK OF INDIA(508548)
158 NAVIPET TS-18-002-017-023/012862
(NAVIPET) 		3618002000NRG24230620230624400 23/06/2023 Sujatha 3618002WL013794 Sujatha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591454 MS KATIKE SUJATHA STATE BANK OF INDIA(508548)
159 NAVIPET TS-18-002-017-023/012882
(NAVIPET) 		3618002000NRG24230620230624405 23/06/2023 Premsingh 3618002WL013794 Premsingh 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978592025 MR MEGAVATH PREM SINGH STATE BANK OF INDIA(508548)
160 NAVIPET TS-18-002-017-023/20067
(NAVIPET) 		3618002000NRG24230620230624421 23/06/2023 Myakala Kavitha 3618002WL013794 Myakala Kavitha 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591437 MRS MYAKALA KAVITHA STATE BANK OF INDIA(508548)
161 NAVIPET TS-18-002-017-023/20101
(NAVIPET) 		3618002000NRG24230620230624423 23/06/2023 Mattaa Sailu Kumar 3618002WL013794 Mattaa Sailu Kumar 00415 SBIN0021367 1012 1012 Processed 03/07/2023 2978591560 MASTER MATTA SAILU KUMAR STATE BANK OF INDIA(508548)
162 NAVIPET TS-18-002-022-028/010001
(ABHANGAPATNAM) 		3618002000NRG24230620230618612 23/06/2023 Devika 3618002WL013675 Devika 00415 SBIN0021367 135 135 Processed 03/07/2023 2978592385 MS REMMA DEVIKA STATE BANK OF INDIA(508548)
163 NAVIPET TS-18-002-022-028/010002
(ABHANGAPATNAM) 		3618002000NRG24230620230618614 23/06/2023 Lavanya 3618002WL013675 Lavanya 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592162 MRS NEERADI LAVANYA STATE BANK OF INDIA(508548)
164 NAVIPET TS-18-002-022-028/010002
(ABHANGAPATNAM) 		3618002000NRG24230620230618613 23/06/2023 Linganna 3618002WL013675 Linganna 00415 SBIN0021367 540 540 Processed 03/07/2023 2978592391 MR NEERADI LINGANNA STATE BANK OF INDIA(508548)
165 NAVIPET TS-18-002-022-028/010006
(ABHANGAPATNAM) 		3618002000NRG24230620230618616 23/06/2023 Ashok 3618002WL013675 Ashok 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591635 BEGARI ASHOK THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
166 NAVIPET TS-18-002-022-028/010006
(ABHANGAPATNAM) 		3618002000NRG24230620230618617 23/06/2023 Vanita 3618002WL013675 Vanita 00415 SBIN0021367 405 405 Processed 03/07/2023 2978591524 MRS BEGARI VANITHA STATE BANK OF INDIA(508548)
167 NAVIPET TS-18-002-022-028/010007
(ABHANGAPATNAM) 		3618002000NRG24230620230618618 23/06/2023 Saavitri 3618002WL013675 Saavitri 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592367 BOLLARAM SAVITHRI UNION BANK OF INDIA(508500)
168 NAVIPET TS-18-002-022-028/010013
(ABHANGAPATNAM) 		3618002000NRG24230620230618621 23/06/2023 Indira 3618002WL013675 Indira 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591472 MRS KONDRA INDRA STATE BANK OF INDIA(508548)
169 NAVIPET TS-18-002-022-028/010013
(ABHANGAPATNAM) 		3618002000NRG24230620230618620 23/06/2023 Saayilu 3618002WL013675 Saayilu 00415 SBIN0021367 405 405 Processed 03/07/2023 2978591473 KONDA SAILOO S/O SATVAJI UNION BANK OF INDIA(508500)
170 NAVIPET TS-18-002-022-028/010016
(ABHANGAPATNAM) 		3618002000NRG24230620230618623 23/06/2023 Prabhaakar 3618002WL013675 Prabhaakar 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591627 REMMA PRABHAKAR UNION BANK OF INDIA(508500)
171 NAVIPET TS-18-002-022-028/010016
(ABHANGAPATNAM) 		3618002000NRG24230620230618624 23/06/2023 susheela 3618002WL013675 susheela 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591607 MRS REMMA SUSHEELA STATE BANK OF INDIA(508548)
172 NAVIPET TS-18-002-022-028/010023
(ABHANGAPATNAM) 		3618002000NRG24230620230618627 23/06/2023 Lakshmi 3618002WL013675 Lakshmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591644 MRS PUMAM LAXMI STATE BANK OF INDIA(508548)
173 NAVIPET TS-18-002-022-028/010024
(ABHANGAPATNAM) 		3618002000NRG24230620230618630 23/06/2023 LAKKA ASHOK 3618002WL013675 LAKKA ASHOK 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591588 MR LAKKA ASHOK STATE BANK OF INDIA(508548)
174 NAVIPET TS-18-002-022-028/010024
(ABHANGAPATNAM) 		3618002000NRG24230620230618629 23/06/2023 Lakshmi 3618002WL013675 Lakshmi 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591564 MRS LAKKA LAXMI STATE BANK OF INDIA(508548)
175 NAVIPET TS-18-002-022-028/010029
(ABHANGAPATNAM) 		3618002000NRG24230620230618631 23/06/2023 Lakshmi 3618002WL013675 Lakshmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592366 MRS MADARI LAXMI STATE BANK OF INDIA(508548)
176 NAVIPET TS-18-002-022-028/010032
(ABHANGAPATNAM) 		3618002000NRG24230620230618633 23/06/2023 Lakshmi 3618002WL013675 Lakshmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591499 MRS BOLLARAM LAXMI STATE BANK OF INDIA(508548)
177 NAVIPET TS-18-002-022-028/010038
(ABHANGAPATNAM) 		3618002000NRG24230620230618635 23/06/2023 Chinna Saayilu 3618002WL013675 Chinna Saayilu 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592004 MR GAINI CHINNA SAILU STATE BANK OF INDIA(508548)
178 NAVIPET TS-18-002-022-028/010041
(ABHANGAPATNAM) 		3618002000NRG24230620230618636 23/06/2023 Posaani 3618002WL013675 Posaani 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591603 MS BEGARI POSANI STATE BANK OF INDIA(508548)
179 NAVIPET TS-18-002-022-028/010046
(ABHANGAPATNAM) 		3618002000NRG24230620230618637 23/06/2023 Mutyam 3618002WL013675 Mutyam 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591431 MR MEDE MUTHYAM STATE BANK OF INDIA(508548)
180 NAVIPET TS-18-002-022-028/010049
(ABHANGAPATNAM) 		3618002000NRG24230620230618638 23/06/2023 Suvarna 3618002WL013675 Suvarna 00415 SBIN0021367 270 270 Processed 03/07/2023 2978591600 BEGARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
181 NAVIPET TS-18-002-022-028/010053
(ABHANGAPATNAM) 		3618002000NRG24230620230618639 23/06/2023 Subhaash 3618002WL013675 Subhaash 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592128 MR REMMA SUBASH STATE BANK OF INDIA(508548)
182 NAVIPET TS-18-002-022-028/010053
(ABHANGAPATNAM) 		3618002000NRG24230620230618640 23/06/2023 Sujaata 3618002WL013675 Sujaata 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591463 MRS REMMA SUJATHA STATE BANK OF INDIA(508548)
183 NAVIPET TS-18-002-022-028/010060
(ABHANGAPATNAM) 		3618002000NRG24230620230618642 23/06/2023 Saayilu 3618002WL013675 Saayilu 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591551 MR GAINI SAILU STATE BANK OF INDIA(508548)
184 NAVIPET TS-18-002-022-028/010065
(ABHANGAPATNAM) 		3618002000NRG24230620230618645 23/06/2023 Padma 3618002WL013675 Padma 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591501 MS JANGAM PADMA STATE BANK OF INDIA(508548)
185 NAVIPET TS-18-002-022-028/010066
(ABHANGAPATNAM) 		3618002000NRG24230620230618647 23/06/2023 Lakshmi 3618002WL013675 Lakshmi 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591620 MS KOKALA LAXMI STATE BANK OF INDIA(508548)
186 NAVIPET TS-18-002-022-028/010066
(ABHANGAPATNAM) 		3618002000NRG24230620230618646 23/06/2023 Naaga Bhooshanam 3618002WL013675 Naaga Bhooshanam 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591617 MR KOKALA NAGABHUSHANAM STATE BANK OF INDIA(508548)
187 NAVIPET TS-18-002-022-028/010067
(ABHANGAPATNAM) 		3618002000NRG24230620230618648 23/06/2023 Pochaiah 3618002WL013675 Pochaiah 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592388 MR REMMA POCHAIAH STATE BANK OF INDIA(508548)
188 NAVIPET TS-18-002-022-028/010068
(ABHANGAPATNAM) 		3618002000NRG24230620230618649 23/06/2023 Rajubai 3618002WL013675 Rajubai 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591470 MRS 1 MADARI RAJU BAI 2MADARI SRAVAN KUM STATE BANK OF INDIA(508548)
189 NAVIPET TS-18-002-022-028/010078
(ABHANGAPATNAM) 		3618002000NRG24230620230618653 23/06/2023 Gouravva 3618002WL013675 Gouravva 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591604 MS GAINI GOURAVVA STATE BANK OF INDIA(508548)
190 NAVIPET TS-18-002-022-028/010084
(ABHANGAPATNAM) 		3618002000NRG24230620230618656 23/06/2023 vanaja 3618002WL013675 vanaja 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591590 MRS CHINTHALA VANAJA STATE BANK OF INDIA(508548)
191 NAVIPET TS-18-002-022-028/010089
(ABHANGAPATNAM) 		3618002000NRG24230620230618657 23/06/2023 BEGARI RAMA 3618002WL013675 BEGARI RAMA 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591621 MS BEGARI RAMA STATE BANK OF INDIA(508548)
192 NAVIPET TS-18-002-022-028/010181
(ABHANGAPATNAM) 		3618002000NRG24230620230618659 23/06/2023 Laxmi 3618002WL013675 Laxmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592363 MRS GOLLA LAXMI STATE BANK OF INDIA(508548)
193 NAVIPET TS-18-002-022-028/010182
(ABHANGAPATNAM) 		3618002000NRG24230620230618660 23/06/2023 Sudarshan 3618002WL013675 Sudarshan 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592364 MR BETHI SUDERSHAN REDDY STATE BANK OF INDIA(508548)
194 NAVIPET TS-18-002-022-028/010201
(ABHANGAPATNAM) 		3618002000NRG24230620230618663 23/06/2023 Gangadhar 3618002WL013675 Gangadhar 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592371 MR KONDRA GANGADHAR STATE BANK OF INDIA(508548)
195 NAVIPET TS-18-002-022-028/010208
(ABHANGAPATNAM) 		3618002000NRG24230620230618664 23/06/2023 Sailu 3618002WL013675 Sailu 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592171 MR YEMCHAM SAILU STATE BANK OF INDIA(508548)
196 NAVIPET TS-18-002-022-028/010218
(ABHANGAPATNAM) 		3618002000NRG24230620230618665 23/06/2023 lavanya 3618002WL013675 lavanya 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591429 MS KONDRA LAVANYA STATE BANK OF INDIA(508548)
197 NAVIPET TS-18-002-022-028/010230
(ABHANGAPATNAM) 		3618002000NRG24230620230618668 23/06/2023 Naganna 3618002WL013675 Naganna 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592018 MR GOLLA NAGANA STATE BANK OF INDIA(508548)
198 NAVIPET TS-18-002-022-028/010234
(ABHANGAPATNAM) 		3618002000NRG24230620230618670 23/06/2023 Laxman 3618002WL013675 Laxman 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591593 MR BEGARI LAXMAN STATE BANK OF INDIA(508548)
199 NAVIPET TS-18-002-022-028/010236
(ABHANGAPATNAM) 		3618002000NRG24230620230618671 23/06/2023 Savitha 3618002WL013675 Savitha 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591533 MS ASADI SAVITHA STATE BANK OF INDIA(508548)
200 NAVIPET TS-18-002-022-028/010237
(ABHANGAPATNAM) 		3618002000NRG24230620230618673 23/06/2023 Manjula 3618002WL013675 Manjula 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592126 MANTHA MANJULA UNION BANK OF INDIA(508500)
201 NAVIPET TS-18-002-022-028/010237
(ABHANGAPATNAM) 		3618002000NRG24230620230618672 23/06/2023 Pothanna 3618002WL013675 Pothanna 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591455 MR MANTHA POTHANNA STATE BANK OF INDIA(508548)
202 NAVIPET TS-18-002-022-028/010238
(ABHANGAPATNAM) 		3618002000NRG24230620230618674 23/06/2023 Gangadhar 3618002WL013675 Gangadhar 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591534 MR BACHHALA CHINA GANGADHAR STATE BANK OF INDIA(508548)
203 NAVIPET TS-18-002-022-028/010238
(ABHANGAPATNAM) 		3618002000NRG24230620230618675 23/06/2023 Gangamani 3618002WL013675 Gangamani 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591565 MS BACHHALA GANGAMANI STATE BANK OF INDIA(508548)
204 NAVIPET TS-18-002-022-028/010240
(ABHANGAPATNAM) 		3618002000NRG24230620230618677 23/06/2023 sunitha 3618002WL013675 sunitha 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592176 MS KONDRA SUNITHA STATE BANK OF INDIA(508548)
205 NAVIPET TS-18-002-022-028/010262
(ABHANGAPATNAM) 		3618002000NRG24230620230618682 23/06/2023 Ramesh 3618002WL013675 Ramesh 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591601 MR GAINI RAMESH STATE BANK OF INDIA(508548)
206 NAVIPET TS-18-002-022-028/010263
(ABHANGAPATNAM) 		3618002000NRG24230620230618683 23/06/2023 Raju 3618002WL013675 Raju 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591636 MR ASADI RAJU STATE BANK OF INDIA(508548)
207 NAVIPET TS-18-002-022-028/010263
(ABHANGAPATNAM) 		3618002000NRG24230620230618684 23/06/2023 Sumalatha 3618002WL013675 Sumalatha 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591511 MRS ASADI SUMALATHA STATE BANK OF INDIA(508548)
208 NAVIPET TS-18-002-022-028/010264
(ABHANGAPATNAM) 		3618002000NRG24230620230618685 23/06/2023 Devubai 3618002WL013675 Devubai 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591648 MRS GAINI DEVU BAI STATE BANK OF INDIA(508548)
209 NAVIPET TS-18-002-022-028/010268
(ABHANGAPATNAM) 		3618002000NRG24230620230618687 23/06/2023 Posani 3618002WL013675 Posani 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591563 MS KEMPULA POSANI STATE BANK OF INDIA(508548)
210 NAVIPET TS-18-002-022-028/010279
(ABHANGAPATNAM) 		3618002000NRG24230620230618688 23/06/2023 Laxmi 3618002WL013675 Laxmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592170 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
211 NAVIPET TS-18-002-022-028/010280
(ABHANGAPATNAM) 		3618002000NRG24230620230618689 23/06/2023 Devubai 3618002WL013675 Devubai 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592342 ASADI DEV BAI UNION BANK OF INDIA(508500)
212 NAVIPET TS-18-002-022-028/010281
(ABHANGAPATNAM) 		3618002000NRG24230620230618690 23/06/2023 Ch Laxmi 3618002WL013675 Ch Laxmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591461 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
213 NAVIPET TS-18-002-022-028/010282
(ABHANGAPATNAM) 		3618002000NRG24230620230618691 23/06/2023 Rajubai 3618002WL013675 Rajubai 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591594 MRS BEGARI RAJUBAI STATE BANK OF INDIA(508548)
214 NAVIPET TS-18-002-022-028/010287
(ABHANGAPATNAM) 		3618002000NRG24230620230618694 23/06/2023 Chandrashekar 3618002WL013675 Chandrashekar 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591567 MR ASADI CHANDRA SHEKAR STATE BANK OF INDIA(508548)
215 NAVIPET TS-18-002-022-028/010287
(ABHANGAPATNAM) 		3618002000NRG24230620230618695 23/06/2023 Krishna Veni 3618002WL013675 Krishna Veni 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591535 MS ASADI KRISHNAVENI STATE BANK OF INDIA(508548)
216 NAVIPET TS-18-002-022-028/010292
(ABHANGAPATNAM) 		3618002000NRG24230620230618696 23/06/2023 Savitri 3618002WL013675 Savitri 00415 SBIN0021367 405 405 Processed 03/07/2023 2978591502 MRS BEGARI SAVITHRI STATE BANK OF INDIA(508548)
217 NAVIPET TS-18-002-022-028/010293
(ABHANGAPATNAM) 		3618002000NRG24230620230618697 23/06/2023 Rajayya 3618002WL013675 Rajayya 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592339 MR NIZAM RAJAIAH STATE BANK OF INDIA(508548)
218 NAVIPET TS-18-002-022-028/010295
(ABHANGAPATNAM) 		3618002000NRG24230620230618698 23/06/2023 Laxmi 3618002WL013675 Laxmi 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592075 CHILLA LAXMI UNION BANK OF INDIA(508500)
219 NAVIPET TS-18-002-022-028/010330
(ABHANGAPATNAM) 		3618002000NRG24230620230618700 23/06/2023 Gangaram 3618002WL013675 Gangaram 00415 SBIN0021367 540 540 Processed 03/07/2023 2978592183 MR KONDRA GANGADHAR STATE BANK OF INDIA(508548)
220 NAVIPET TS-18-002-022-028/010335
(ABHANGAPATNAM) 		3618002000NRG24230620230618701 23/06/2023 Neeraja 3618002WL013675 Neeraja 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591649 GAINI NEERAJA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
221 NAVIPET TS-18-002-022-028/010338
(ABHANGAPATNAM) 		3618002000NRG24230620230618703 23/06/2023 Pushpa 3618002WL013675 Pushpa 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592074 MARAT PUSHPA UNION BANK OF INDIA(508500)
222 NAVIPET TS-18-002-022-028/010339
(ABHANGAPATNAM) 		3618002000NRG24230620230618704 23/06/2023 Marata Swetha 3618002WL013675 Marata Swetha 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592131 MS MARATA SWETHA STATE BANK OF INDIA(508548)
223 NAVIPET TS-18-002-022-028/010346
(ABHANGAPATNAM) 		3618002000NRG24230620230618705 23/06/2023 Bhumaiah 3618002WL013675 Bhumaiah 00415 SBIN0021367 540 540 Processed 03/07/2023 2978591592 MR MADARI BHOOMAIAH STATE BANK OF INDIA(508548)
224 NAVIPET TS-18-002-022-028/010386
(ABHANGAPATNAM) 		3618002000NRG24230620230618708 23/06/2023 Saibaba 3618002WL013675 Saibaba 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591625 MR REMMA SAIBABA STATE BANK OF INDIA(508548)
225 NAVIPET TS-18-002-022-028/010386
(ABHANGAPATNAM) 		3618002000NRG24230620230618709 23/06/2023 Soudharya 3618002WL013675 Soudharya 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591624 MS REMMA MANU STATE BANK OF INDIA(508548)
226 NAVIPET TS-18-002-022-028/010393
(ABHANGAPATNAM) 		3618002000NRG24230620230618711 23/06/2023 Gangakishan 3618002WL013675 Gangakishan 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592375 MR BATTU GANGA KISHAN STATE BANK OF INDIA(508548)
227 NAVIPET TS-18-002-022-028/010393
(ABHANGAPATNAM) 		3618002000NRG24230620230618710 23/06/2023 Sathemma 3618002WL013675 Sathemma 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592003 MS BATTU SATTAVVA STATE BANK OF INDIA(508548)
228 NAVIPET TS-18-002-022-028/010403
(ABHANGAPATNAM) 		3618002000NRG24230620230618715 23/06/2023 Aruna 3618002WL013675 Aruna 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591555 MRS BOLLARAM ARUNA STATE BANK OF INDIA(508548)
229 NAVIPET TS-18-002-022-028/010403
(ABHANGAPATNAM) 		3618002000NRG24230620230618714 23/06/2023 Rajayya 3618002WL013675 Rajayya 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592166 MR BOLLARAM RAJAIAH STATE BANK OF INDIA(508548)
230 NAVIPET TS-18-002-022-028/010419
(ABHANGAPATNAM) 		3618002000NRG24230620230618718 23/06/2023 Gangadhar 3618002WL013675 Gangadhar 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592012 MR DHARSHNAM GANGADHAR STATE BANK OF INDIA(508548)
231 NAVIPET TS-18-002-022-028/010419
(ABHANGAPATNAM) 		3618002000NRG24230620230618719 23/06/2023 pushpa 3618002WL013675 pushpa 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592017 MRS DHARSHANAM PUSHPA STATE BANK OF INDIA(508548)
232 NAVIPET TS-18-002-022-028/010423
(ABHANGAPATNAM) 		3618002000NRG24230620230618722 23/06/2023 Nagamani 3618002WL013675 Nagamani 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592014 MS CHENNURI NAGAMANI STATE BANK OF INDIA(508548)
233 NAVIPET TS-18-002-022-028/010427
(ABHANGAPATNAM) 		3618002000NRG24230620230618723 23/06/2023 Lavanya 3618002WL013675 Lavanya 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591606 MS BEGARI LAVANYA STATE BANK OF INDIA(508548)
234 NAVIPET TS-18-002-022-028/010437
(ABHANGAPATNAM) 		3618002000NRG24230620230618724 23/06/2023 Gangamani 3618002WL013675 Gangamani 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591951 SRIGADI GANGAMANI UNION BANK OF INDIA(508500)
235 NAVIPET TS-18-002-022-028/010442
(ABHANGAPATNAM) 		3618002000NRG24230620230618725 23/06/2023 Gangamani 3618002WL013675 Gangamani 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592372 MRS KAMMARI GANGAMANI STATE BANK OF INDIA(508548)
236 NAVIPET TS-18-002-022-028/010446
(ABHANGAPATNAM) 		3618002000NRG24230620230618726 23/06/2023 Lavanya 3618002WL013675 Lavanya 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592380 MRS KAMMARI LAVANYA WO K SRINIVAS STATE BANK OF INDIA(508548)
237 NAVIPET TS-18-002-022-028/010456
(ABHANGAPATNAM) 		3618002000NRG24230620230618727 23/06/2023 Chandramma 3618002WL013675 Chandramma 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591432 MS KONDRA CHANDRAMMA STATE BANK OF INDIA(508548)
238 NAVIPET TS-18-002-022-028/010640
(ABHANGAPATNAM) 		3618002000NRG24230620230618729 23/06/2023 Savitha 3618002WL013675 Savitha 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592383 MRS IRAMALA SAVITHA STATE BANK OF INDIA(508548)
239 NAVIPET TS-18-002-022-028/010640
(ABHANGAPATNAM) 		3618002000NRG24230620230618728 23/06/2023 Shaala Narsaiah 3618002WL013675 Shaala Narsaiah 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592127 MR IRUMALA NARSAIAH STATE BANK OF INDIA(508548)
240 NAVIPET TS-18-002-022-028/010685
(ABHANGAPATNAM) 		3618002000NRG24230620230618733 23/06/2023 Uma 3618002WL013675 Uma 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592107 MS PANDIRI UMA STATE BANK OF INDIA(508548)
241 NAVIPET TS-18-002-022-028/010688
(ABHANGAPATNAM) 		3618002000NRG24230620230618734 23/06/2023 Laxmi 3618002WL013675 Laxmi 00415 SBIN0021367 135 135 Processed 03/07/2023 2978591623 MS RAGHUPATHI LAXMI STATE BANK OF INDIA(508548)
242 NAVIPET TS-18-002-022-028/010703
(ABHANGAPATNAM) 		3618002000NRG24230620230618735 23/06/2023 Kalavathi 3618002WL013675 Kalavathi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592376 MANTHA KALAVATHI UNION BANK OF INDIA(508500)
243 NAVIPET TS-18-002-022-028/010710
(ABHANGAPATNAM) 		3618002000NRG24230620230618738 23/06/2023 Chendra Kala 3618002WL013675 Chendra Kala 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592174 MS MANTHA CHADRA KALA STATE BANK OF INDIA(508548)
244 NAVIPET TS-18-002-022-028/010710
(ABHANGAPATNAM) 		3618002000NRG24230620230618737 23/06/2023 Linganna 3618002WL013675 Linganna 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591608 MR MANTHA LINGANNA STATE BANK OF INDIA(508548)
245 NAVIPET TS-18-002-022-028/010718
(ABHANGAPATNAM) 		3618002000NRG24230620230618739 23/06/2023 Nirmala 3618002WL013675 Nirmala 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591549 MANTHA NIRMALA W/O JEEVAN KUMAR UNION BANK OF INDIA(508500)
246 NAVIPET TS-18-002-022-028/010723
(ABHANGAPATNAM) 		3618002000NRG24230620230618741 23/06/2023 Shivanna 3618002WL013675 Shivanna 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592165 MR MANTHA SHIVA KUMAR STATE BANK OF INDIA(508548)
247 NAVIPET TS-18-002-022-028/010725
(ABHANGAPATNAM) 		3618002000NRG24230620230618744 23/06/2023 Lalitha 3618002WL013675 Lalitha 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592392 MS MANTHA LALITHA AND NIHARIKA STATE BANK OF INDIA(508548)
248 NAVIPET TS-18-002-022-028/010727
(ABHANGAPATNAM) 		3618002000NRG24230620230618745 23/06/2023 Lalitha 3618002WL013675 Lalitha 00415 SBIN0021367 540 540 Processed 03/07/2023 2978591475 MRS PANDLA LALITHA STATE BANK OF INDIA(508548)
249 NAVIPET TS-18-002-022-028/010751
(ABHANGAPATNAM) 		3618002000NRG24230620230618749 23/06/2023 Indira 3618002WL013675 Indira 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591619 MS REMMA INDHRA STATE BANK OF INDIA(508548)
250 NAVIPET TS-18-002-022-028/010751
(ABHANGAPATNAM) 		3618002000NRG24230620230618748 23/06/2023 Rajendhar 3618002WL013675 Rajendhar 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592175 REMMA RAJENDAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
251 NAVIPET TS-18-002-022-028/010756
(ABHANGAPATNAM) 		3618002000NRG24230620230618750 23/06/2023 Narshubai 3618002WL013675 Narshubai 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591532 MRS KOTHAPETA NARSU BAI STATE BANK OF INDIA(508548)
252 NAVIPET TS-18-002-022-028/010766
(ABHANGAPATNAM) 		3618002000NRG24230620230618751 23/06/2023 Gangadhar 3618002WL013675 Gangadhar 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592019 MR MARATAKADHAM GANGADHAR STATE BANK OF INDIA(508548)
253 NAVIPET TS-18-002-022-028/010771
(ABHANGAPATNAM) 		3618002000NRG24230620230618753 23/06/2023 Aruna 3618002WL013675 Aruna 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591605 ALLOLLA ARUNA UNION BANK OF INDIA(508500)
254 NAVIPET TS-18-002-022-028/010784
(ABHANGAPATNAM) 		3618002000NRG24230620230618757 23/06/2023 Sainath 3618002WL013675 Sainath 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592370 MR GOLLA SAINATH STATE BANK OF INDIA(508548)
255 NAVIPET TS-18-002-022-028/010784
(ABHANGAPATNAM) 		3618002000NRG24230620230618756 23/06/2023 Uma 3618002WL013675 Uma 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591566 MS GOLLA UMA STATE BANK OF INDIA(508548)
256 NAVIPET TS-18-002-022-028/010786
(ABHANGAPATNAM) 		3618002000NRG24230620230618759 23/06/2023 Rukmabai 3618002WL013675 Rukmabai 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592001 DARSHANAM RUKMA BAI W/O SAILU UNION BANK OF INDIA(508500)
257 NAVIPET TS-18-002-022-028/010786
(ABHANGAPATNAM) 		3618002000NRG24230620230618758 23/06/2023 Sailu 3618002WL013675 Sailu 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592002 MR DARSHANAM SAILU STATE BANK OF INDIA(508548)
258 NAVIPET TS-18-002-022-028/010792
(ABHANGAPATNAM) 		3618002000NRG24230620230618762 23/06/2023 Sujatha 3618002WL013675 Sujatha 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591647 POODARI SUJATHA W/O POODARI GANGADHAR UNION BANK OF INDIA(508500)
259 NAVIPET TS-18-002-022-028/010812
(ABHANGAPATNAM) 		3618002000NRG24230620230618769 23/06/2023 Bagirtha 3618002WL013675 Bagirtha 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591589 DARSHANAM BHAGIRTHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
260 NAVIPET TS-18-002-022-028/010812
(ABHANGAPATNAM) 		3618002000NRG24230620230618768 23/06/2023 Darshan 3618002WL013675 Darshan 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592164 MR DHARSHANAM DHARSHAN STATE BANK OF INDIA(508548)
261 NAVIPET TS-18-002-022-028/010813
(ABHANGAPATNAM) 		3618002000NRG24230620230618770 23/06/2023 Narayana 3618002WL013675 Narayana 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591552 MR DARSHANAM NARAYANA STATE BANK OF INDIA(508548)
262 NAVIPET TS-18-002-022-028/010817
(ABHANGAPATNAM) 		3618002000NRG24230620230618771 23/06/2023 Aruna 3618002WL013675 Aruna 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592076 MRS NEERADI ARUNA STATE BANK OF INDIA(508548)
263 NAVIPET TS-18-002-022-028/010841
(ABHANGAPATNAM) 		3618002000NRG24230620230618778 23/06/2023 Janakiramulu 3618002WL013675 Janakiramulu 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591626 JANAKI RAMULU GOPI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
264 NAVIPET TS-18-002-022-028/010847
(ABHANGAPATNAM) 		3618002000NRG24230620230618780 23/06/2023 Lavanya 3618002WL013675 Lavanya 00415 SBIN0021367 540 540 Processed 03/07/2023 2978591631 MRS GAINI LAVANYA STATE BANK OF INDIA(508548)
265 NAVIPET TS-18-002-022-028/010857
(ABHANGAPATNAM) 		3618002000NRG24230620230618782 23/06/2023 Sudharshan 3618002WL013675 Sudharshan 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592361 ARMOOR SUDHARSHAN UNION BANK OF INDIA(508500)
266 NAVIPET TS-18-002-022-028/010859
(ABHANGAPATNAM) 		3618002000NRG24230620230618783 23/06/2023 Sayamma 3618002WL013675 Sayamma 00415 SBIN0021367 270 270 Processed 03/07/2023 2978592129 Ms. LAXMI A S SAYAMMA KONDRA W O BHUMAI TELANGANA GRAMEENA BANK(607195)
267 NAVIPET TS-18-002-022-028/010861
(ABHANGAPATNAM) 		3618002000NRG24230620230618784 23/06/2023 Sayamma 3618002WL013675 Sayamma 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591433 Ms. Sayamma Kondra W o Bakkanna TELANGANA GRAMEENA BANK(607195)
268 NAVIPET TS-18-002-022-028/010864
(ABHANGAPATNAM) 		3618002000NRG24230620230618785 23/06/2023 Manasa 3618002WL013675 Manasa 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591441 MS MACHHERLA MANASA STATE BANK OF INDIA(508548)
269 NAVIPET TS-18-002-022-028/010867
(ABHANGAPATNAM) 		3618002000NRG24230620230618787 23/06/2023 Godhavari 3618002WL013675 Godhavari 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592384 MRS KONDRA GODAVARI STATE BANK OF INDIA(508548)
270 NAVIPET TS-18-002-022-028/010867
(ABHANGAPATNAM) 		3618002000NRG24230620230618786 23/06/2023 Pochaiah 3618002WL013675 Pochaiah 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591471 Mr. Kondra Pochaiah TELANGANA GRAMEENA BANK(607195)
271 NAVIPET TS-18-002-022-028/010869
(ABHANGAPATNAM) 		3618002000NRG24230620230618789 23/06/2023 Gangadhar 3618002WL013675 Gangadhar 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592016 MR NADIPOLLA GANGADHAR STATE BANK OF INDIA(508548)
272 NAVIPET TS-18-002-022-028/010869
(ABHANGAPATNAM) 		3618002000NRG24230620230618788 23/06/2023 Laxmi 3618002WL013675 Laxmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592015 NADIPOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 NAVIPET TS-18-002-022-028/010873
(ABHANGAPATNAM) 		3618002000NRG24230620230618791 23/06/2023 Varalaxmi 3618002WL013675 Varalaxmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592360 GOLLA VARALAXMI W/O GANGADHAR UNION BANK OF INDIA(508500)
274 NAVIPET TS-18-002-022-028/010874
(ABHANGAPATNAM) 		3618002000NRG24230620230618792 23/06/2023 Lalu 3618002WL013675 Lalu 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591650 MR GOLLA LALU STATE BANK OF INDIA(508548)
275 NAVIPET TS-18-002-022-028/010877
(ABHANGAPATNAM) 		3618002000NRG24230620230618793 23/06/2023 Ramya 3618002WL013675 Ramya 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592389 BETHI RAMYA W/O PURUSHOTHAM REDDY UNION BANK OF INDIA(508500)
276 NAVIPET TS-18-002-022-028/010896
(ABHANGAPATNAM) 		3618002000NRG24230620230618799 23/06/2023 Radhabai 3618002WL013675 Radhabai 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592177 Mrs. MARATHI RADHABAI TELANGANA GRAMEENA BANK(607195)
277 NAVIPET TS-18-002-022-028/010896
(ABHANGAPATNAM) 		3618002000NRG24230620230618797 23/06/2023 Rajaram 3618002WL013675 Rajaram 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591477 ARE RAJARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
278 NAVIPET TS-18-002-022-028/010896
(ABHANGAPATNAM) 		3618002000NRG24230620230618798 23/06/2023 Saikumar 3618002WL013675 Saikumar 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591950 MR MARATHA SAI KUMAR STATE BANK OF INDIA(508548)
279 NAVIPET TS-18-002-022-028/010907
(ABHANGAPATNAM) 		3618002000NRG24230620230618800 23/06/2023 lakshmi 3618002WL013675 lakshmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591474 MRS DHARSHNAM LAXMI STATE BANK OF INDIA(508548)
280 NAVIPET TS-18-002-022-028/010911
(ABHANGAPATNAM) 		3618002000NRG24230620230618804 23/06/2023 mamata 3618002WL013675 mamata 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591430 MS MANTHA MAMATHA STATE BANK OF INDIA(508548)
281 NAVIPET TS-18-002-022-028/010911
(ABHANGAPATNAM) 		3618002000NRG24230620230618803 23/06/2023 Sudarshan 3618002WL013675 Sudarshan 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592161 MANTA SUDHARSHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
282 NAVIPET TS-18-002-022-028/010916
(ABHANGAPATNAM) 		3618002000NRG24230620230618805 23/06/2023 Bumavva 3618002WL013675 Bumavva 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592173 MRS SHETPALLY BHOMAVVA STATE BANK OF INDIA(508548)
283 NAVIPET TS-18-002-022-028/010955
(ABHANGAPATNAM) 		3618002000NRG24230620230618808 23/06/2023 laxmi 3618002WL013675 laxmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591526 Mrs. MEDE LAXMI TELANGANA GRAMEENA BANK(607195)
284 NAVIPET TS-18-002-022-028/010959
(ABHANGAPATNAM) 		3618002000NRG24230620230618809 23/06/2023 Gangadhar 3618002WL013675 Gangadhar 00415 SBIN0021367 675 675 Processed 03/07/2023 2978592167 MR MANTHA GANGADHAR STATE BANK OF INDIA(508548)
285 NAVIPET TS-18-002-022-028/010977
(ABHANGAPATNAM) 		3618002000NRG24230620230618810 23/06/2023 Ramesh 3618002WL013675 Ramesh 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592362 MR SETPALLY RAMESH STATE BANK OF INDIA(508548)
286 NAVIPET TS-18-002-022-028/010979
(ABHANGAPATNAM) 		3618002000NRG24230620230618812 23/06/2023 Janardhan 3618002WL013675 Janardhan 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592013 MR ALURI JANARDHAN STATE BANK OF INDIA(508548)
287 NAVIPET TS-18-002-022-028/010979
(ABHANGAPATNAM) 		3618002000NRG24230620230618813 23/06/2023 Pavani 3618002WL013675 Pavani 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591651 ALURI PAVANI UNION BANK OF INDIA(508500)
288 NAVIPET TS-18-002-022-028/010982
(ABHANGAPATNAM) 		3618002000NRG24230620230618815 23/06/2023 Kishtaiah 3618002WL013675 Kishtaiah 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592346 MR KISTAIAH BAKURI STATE BANK OF INDIA(508548)
289 NAVIPET TS-18-002-022-028/010982
(ABHANGAPATNAM) 		3618002000NRG24230620230618814 23/06/2023 Yadamma 3618002WL013675 Yadamma 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592130 BAKURI YADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
290 NAVIPET TS-18-002-022-028/010994
(ABHANGAPATNAM) 		3618002000NRG24230620230618816 23/06/2023 lavanya 3618002WL013675 lavanya 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592079 Mrs. MANTHA LAVANYA TELANGANA GRAMEENA BANK(607195)
291 NAVIPET TS-18-002-022-028/011002
(ABHANGAPATNAM) 		3618002000NRG24230620230618818 23/06/2023 sujata 3618002WL013675 sujata 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591622 PUDARI SUJATHA UNION BANK OF INDIA(508500)
292 NAVIPET TS-18-002-022-028/011006
(ABHANGAPATNAM) 		3618002000NRG24230620230618820 23/06/2023 lalita 3618002WL013675 lalita 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591519 BETHI LALITHA UNION BANK OF INDIA(508500)
293 NAVIPET TS-18-002-022-028/011008
(ABHANGAPATNAM) 		3618002000NRG24230620230618821 23/06/2023 swapna 3618002WL013675 swapna 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591634 MRS POODHARI SWPNA STATE BANK OF INDIA(508548)
294 NAVIPET TS-18-002-022-028/011010
(ABHANGAPATNAM) 		3618002000NRG24230620230618822 23/06/2023 indira 3618002WL013675 indira 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592387 MS ASADI INDIRA STATE BANK OF INDIA(508548)
295 NAVIPET TS-18-002-022-028/011011
(ABHANGAPATNAM) 		3618002000NRG24230620230618823 23/06/2023 savitri 3618002WL013675 savitri 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591469 MRS ASADI SAVITRI STATE BANK OF INDIA(508548)
296 NAVIPET TS-18-002-022-028/011017
(ABHANGAPATNAM) 		3618002000NRG24230620230618824 23/06/2023 srinivas 3618002WL013675 srinivas 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591632 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
297 NAVIPET TS-18-002-022-028/011028
(ABHANGAPATNAM) 		3618002000NRG24230620230618827 23/06/2023 swapna 3618002WL013675 swapna 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591618 MS MEDE SWAPNA STATE BANK OF INDIA(508548)
298 NAVIPET TS-18-002-022-028/011032
(ABHANGAPATNAM) 		3618002000NRG24230620230618829 23/06/2023 Devendhar 3618002WL013675 Devendhar 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591516 MR MANTHA DEVENDHAR STATE BANK OF INDIA(508548)
299 NAVIPET TS-18-002-022-028/011040
(ABHANGAPATNAM) 		3618002000NRG24230620230618832 23/06/2023 Prabhakar 3618002WL013675 Prabhakar 00415 SBIN0021367 540 540 Processed 03/07/2023 2978591553 MRDE PRABHAKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
300 NAVIPET TS-18-002-022-028/011056
(ABHANGAPATNAM) 		3618002000NRG24230620230618833 23/06/2023 pedda laxmi 3618002WL013675 pedda laxmi 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591428 MRS MADHARI PEDDA LAXMI STATE BANK OF INDIA(508548)
301 NAVIPET TS-18-002-022-028/011063
(ABHANGAPATNAM) 		3618002000NRG24230620230618834 23/06/2023 Jamuna 3618002WL013675 Jamuna 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591596 MS JANGAM JAMUNA STATE BANK OF INDIA(508548)
302 NAVIPET TS-18-002-022-028/011071
(ABHANGAPATNAM) 		3618002000NRG24230620230618836 23/06/2023 Saibaba 3618002WL013675 Saibaba 00415 SBIN0021367 405 405 Processed 03/07/2023 2978591513 SAIBABA MANTHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
303 NAVIPET TS-18-002-022-028/011076
(ABHANGAPATNAM) 		3618002000NRG24230620230618837 23/06/2023 Uma 3618002WL013675 Uma 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591478 DARSHANAM UMA UNION BANK OF INDIA(508500)
304 NAVIPET TS-18-002-022-028/011087
(ABHANGAPATNAM) 		3618002000NRG24230620230618840 23/06/2023 pushpa 3618002WL013675 pushpa 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591500 MRS BOLLARAM PUSHPA STATE BANK OF INDIA(508548)
305 NAVIPET TS-18-002-022-028/011120
(ABHANGAPATNAM) 		3618002000NRG24230620230618842 23/06/2023 Suma 3618002WL013675 Suma 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591525 MISS SUMA MEDI STATE BANK OF INDIA(508548)
306 NAVIPET TS-18-002-022-028/011121
(ABHANGAPATNAM) 		3618002000NRG24230620230618843 23/06/2023 sulochana 3618002WL013675 sulochana 00415 SBIN0021367 540 540 Processed 03/07/2023 2978591442 MS MANGALI SULOCHANA STATE BANK OF INDIA(508548)
307 NAVIPET TS-18-002-022-028/011126
(ABHANGAPATNAM) 		3618002000NRG24230620230618844 23/06/2023 vital reddy 3618002WL013675 vital reddy 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592373 G VITTAL REDDY S/O ABBA REDDY UNION BANK OF INDIA(508500)
308 NAVIPET TS-18-002-022-028/011200
(ABHANGAPATNAM) 		3618002000NRG24230620230618848 23/06/2023 kavitha 3618002WL013675 kavitha 00415 SBIN0021367 405 405 Processed 03/07/2023 2978591633 MRS NIZAM KAVITHA STATE BANK OF INDIA(508548)
309 NAVIPET TS-18-002-022-028/011221
(ABHANGAPATNAM) 		3618002000NRG24230620230618852 23/06/2023 gopi VINAY 3618002WL013675 gopi VINAY 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592323 MR VINAY GOLLA STATE BANK OF INDIA(508548)
310 NAVIPET TS-18-002-022-028/011228
(ABHANGAPATNAM) 		3618002000NRG24230620230618854 23/06/2023 Narsavva 3618002WL013675 Narsavva 00415 SBIN0021367 810 810 Processed 03/07/2023 2978591548 NALLA NARSUBAI UNION BANK OF INDIA(508500)
311 NAVIPET TS-18-002-022-028/011230
(ABHANGAPATNAM) 		3618002000NRG24230620230618857 23/06/2023 Ramesh 3618002WL013675 Ramesh 00415 SBIN0021367 675 675 Processed 03/07/2023 2978591529 MR BEGARI RAMESH STATE BANK OF INDIA(508548)
312 NAVIPET TS-18-002-022-028/011233
(ABHANGAPATNAM) 		3618002000NRG24230620230618858 23/06/2023 Vijay 3618002WL013675 Vijay 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592356 MR VIJAYGOLLA GOLLA STATE BANK OF INDIA(508548)
313 NAVIPET TS-18-002-022-028/11253
(ABHANGAPATNAM) 		3618002000NRG24230620230618864 23/06/2023 Bollaram Gouthami 3618002WL013675 Bollaram Gouthami 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592132 BOLLARAM GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAVIPET TS-18-002-022-028/11255
(ABHANGAPATNAM) 		3618002000NRG24230620230618866 23/06/2023 Eebidi Bojamma 3618002WL013675 Eebidi Bojamma 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592133 MS EEBIDI BOJAMMA STATE BANK OF INDIA(508548)
315 NAVIPET TS-18-002-022-028/11255
(ABHANGAPATNAM) 		3618002000NRG24230620230618865 23/06/2023 Eebidi Srinu 3618002WL013675 Eebidi Srinu 00415 SBIN0021367 810 810 Processed 03/07/2023 2978592357 MR SRINU EEBIDI STATE BANK OF INDIA(508548)
316 NAVIPET TS-18-002-027-001/010158
(GANDHINAGAR) 		3618002000NRG24230620230617735 23/06/2023 Murali 3618002WL013658 Murali 00415 SBIN0021367 181 181 Processed 03/07/2023 2978591523 CHINTALA MURALI CANARA BANK(508532)
SubTotal 223370 223370
317 NAVIPET TS-18-002-017-023/010182
(NAVIPET) 		3618002000NRG24230620230624011 23/06/2023 Susheela 3618002WL013794 Susheela 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592221 sushila rumma GENERAL POST OFFICE(607245)
318 NAVIPET TS-18-002-017-023/010213
(NAVIPET) 		3618002000NRG24230620230624016 23/06/2023 Ramesh 3618002WL013794 Ramesh 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592224 Mr. Devsoth Ramesh S o Devia Naik TELANGANA GRAMEENA BANK(607195)
319 NAVIPET TS-18-002-017-023/010215
(NAVIPET) 		3618002000NRG24230620230624019 23/06/2023 Sangya 3618002WL013794 Sangya 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592068 Mr. Tejavath Sangya Nayak TELANGANA GRAMEENA BANK(607195)
320 NAVIPET TS-18-002-017-023/010299
(NAVIPET) 		3618002000NRG24230620230624027 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592067 Mrs. Keluth Laxmi W o: Peena TELANGANA GRAMEENA BANK(607195)
321 NAVIPET TS-18-002-017-023/010303
(NAVIPET) 		3618002000NRG24230620230624029 23/06/2023 Shantha Bai 3618002WL013794 Shantha Bai 00415 SBIN0RRDCGB 506 506 Processed 03/07/2023 2978592065 MEGAVATH SHANTHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
322 NAVIPET TS-18-002-017-023/010312
(NAVIPET) 		3618002000NRG24230620230624030 23/06/2023 Manjula 3618002WL013794 Manjula 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978592119 MEGAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NAVIPET TS-18-002-017-023/010323
(NAVIPET) 		3618002000NRG24230620230624034 23/06/2023 Chandru 3618002WL013794 Chandru 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592056 MR T CHANDRU T CHANDRU STATE BANK OF INDIA(508548)
324 NAVIPET TS-18-002-017-023/010325
(NAVIPET) 		3618002000NRG24230620230624038 23/06/2023 Ganesh 3618002WL013794 Ganesh 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978592116 MEGAVATH GANESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
325 NAVIPET TS-18-002-017-023/010329
(NAVIPET) 		3618002000NRG24230620230624040 23/06/2023 Kalavathi 3618002WL013794 Kalavathi 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592063 Ms. Guguloth Kalavati TELANGANA GRAMEENA BANK(607195)
326 NAVIPET TS-18-002-017-023/010334
(NAVIPET) 		3618002000NRG24230620230624042 23/06/2023 Bijaaj 3618002WL013794 Bijaaj 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978592115 jadavu beejan . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
327 NAVIPET TS-18-002-017-023/010334
(NAVIPET) 		3618002000NRG24230620230624043 23/06/2023 Jamuna 3618002WL013794 Jamuna 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592123 Mrs. Jadavu Jamuna TELANGANA GRAMEENA BANK(607195)
328 NAVIPET TS-18-002-017-023/010338
(NAVIPET) 		3618002000NRG24230620230624049 23/06/2023 sanjiv 3618002WL013794 sanjiv 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592220 GUGULOTH SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAVIPET TS-18-002-017-023/010341
(NAVIPET) 		3618002000NRG24230620230624052 23/06/2023 Neela 3618002WL013794 Neela 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978592061 Mrs. NEELA MEGAVATH TELANGANA GRAMEENA BANK(607195)
330 NAVIPET TS-18-002-017-023/010342
(NAVIPET) 		3618002000NRG24230620230624055 23/06/2023 Tulasi 3618002WL013794 Tulasi 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592070 Ms. Megavath Thulasi Bai TELANGANA GRAMEENA BANK(607195)
331 NAVIPET TS-18-002-017-023/010344
(NAVIPET) 		3618002000NRG24230620230624057 23/06/2023 Godavari 3618002WL013794 Godavari 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592010 TEJAVATH GODAVARI W/0.AMARSINGH UNION BANK OF INDIA(508500)
332 NAVIPET TS-18-002-017-023/010355
(NAVIPET) 		3618002000NRG24230620230624059 23/06/2023 Suresh 3618002WL013794 Suresh 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591966 Mr. SURESH DHARSANALA S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
333 NAVIPET TS-18-002-017-023/010374
(NAVIPET) 		3618002000NRG24230620230624065 23/06/2023 Bismilla Begam 3618002WL013794 Bismilla Begam 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591965 BISMILLA BEGUM STATE BANK OF INDIA(508548)
334 NAVIPET TS-18-002-017-023/010375
(NAVIPET) 		3618002000NRG24230620230624067 23/06/2023 Gangaram 3618002WL013794 Gangaram 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591585 Mr. DHARSHANALA GANGARAM TELANGANA GRAMEENA BANK(607195)
335 NAVIPET TS-18-002-017-023/010405
(NAVIPET) 		3618002000NRG24230620230624071 23/06/2023 Maansing 3618002WL013794 Maansing 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592124 Mr. Megavath Man Singh TELANGANA GRAMEENA BANK(607195)
336 NAVIPET TS-18-002-017-023/010424
(NAVIPET) 		3618002000NRG24230620230624074 23/06/2023 Bojanna 3618002WL013794 Bojanna 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978591439 Mr. Pipella Bojanna S o Linganna TELANGANA GRAMEENA BANK(607195)
337 NAVIPET TS-18-002-017-023/010460
(NAVIPET) 		3618002000NRG24230620230624079 23/06/2023 Bhagya Latha 3618002WL013794 Bhagya Latha 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591947 MYAKALA BHAGYALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 NAVIPET TS-18-002-017-023/010497
(NAVIPET) 		3618002000NRG24230620230624081 23/06/2023 Najama Bee 3618002WL013794 Najama Bee 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591963 Ms. NASEEMA BEGUM W O KHAJA KURESHA TELANGANA GRAMEENA BANK(607195)
339 NAVIPET TS-18-002-017-023/010513
(NAVIPET) 		3618002000NRG24230620230624083 23/06/2023 Pushpa 3618002WL013794 Pushpa 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591946 Ms. MYAKALA PUSHPA TELANGANA GRAMEENA BANK(607195)
340 NAVIPET TS-18-002-017-023/010603
(NAVIPET) 		3618002000NRG24230620230624091 23/06/2023 Erabai 3618002WL013794 Erabai 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591495 Ms. Badhavath Peera Bai W o Shankar TELANGANA GRAMEENA BANK(607195)
341 NAVIPET TS-18-002-017-023/010658
(NAVIPET) 		3618002000NRG24230620230624094 23/06/2023 Chinbai 3618002WL013794 Chinbai 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591544 Mrs. CHINNU BAI ABHANGAPATTNAM TELANGANA GRAMEENA BANK(607195)
342 NAVIPET TS-18-002-017-023/010673
(NAVIPET) 		3618002000NRG24230620230624096 23/06/2023 Chinnu Bai 3618002WL013794 Chinnu Bai 00415 SBIN0RRDCGB 844 844 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
343 NAVIPET TS-18-002-017-023/010678
(NAVIPET) 		3618002000NRG24230620230624100 23/06/2023 Hanmandlu 3618002WL013794 Hanmandlu 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592110 THENUGU NADIPI HANUMANDL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
344 NAVIPET TS-18-002-017-023/010678
(NAVIPET) 		3618002000NRG24230620230624101 23/06/2023 Naagamani 3618002WL013794 Naagamani 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592112 Mrs. Thenugu Nagamani TELANGANA GRAMEENA BANK(607195)
345 NAVIPET TS-18-002-017-023/010707
(NAVIPET) 		3618002000NRG24230620230624109 23/06/2023 Savitri 3618002WL013794 Savitri 00415 SBIN0RRDCGB 506 506 Processed 03/07/2023 2978591558 RUMMA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
346 NAVIPET TS-18-002-017-023/010774
(NAVIPET) 		3618002000NRG24230620230624114 23/06/2023 Ammadi Sheak 3618002WL013794 Ammadi Sheak 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592225 Ms. AHMAD BI TELANGANA GRAMEENA BANK(607195)
347 NAVIPET TS-18-002-017-023/010844
(NAVIPET) 		3618002000NRG24230620230624117 23/06/2023 Swarupa 3618002WL013794 Swarupa 00415 SBIN0RRDCGB 337 337 Processed 03/07/2023 2978591488 Ms. DESHETTI SWARUPA TELANGANA GRAMEENA BANK(607195)
348 NAVIPET TS-18-002-017-023/010975
(NAVIPET) 		3618002000NRG24230620230624127 23/06/2023 Sailu 3618002WL013794 Sailu 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591487 Mr. SAILU DANKE TELANGANA GRAMEENA BANK(607195)
349 NAVIPET TS-18-002-017-023/011114
(NAVIPET) 		3618002000NRG24230620230624146 23/06/2023 Rukumbai 3618002WL013794 Rukumbai 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592064 Ms. CHAVAN RUKMABAI TELANGANA GRAMEENA BANK(607195)
350 NAVIPET TS-18-002-017-023/011288
(NAVIPET) 		3618002000NRG24230620230624158 23/06/2023 Anu Raadha 3618002WL013794 Anu Raadha 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978591598 Ms. ANURADHA CHINTALA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
351 NAVIPET TS-18-002-017-023/011312
(NAVIPET) 		3618002000NRG24230620230624162 23/06/2023 Chandar 3618002WL013794 Chandar 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591545 Mr. CHANDER NETHIKUNTA S O NARAYANA TELANGANA GRAMEENA BANK(607195)
352 NAVIPET TS-18-002-017-023/011341
(NAVIPET) 		3618002000NRG24230620230624166 23/06/2023 Gangaram 3618002WL013794 Gangaram 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592223 Mr. Myakala Ganagram S o:narsimulu TELANGANA GRAMEENA BANK(607195)
353 NAVIPET TS-18-002-017-023/011341
(NAVIPET) 		3618002000NRG24230620230624167 23/06/2023 Shivamma 3618002WL013794 Shivamma 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592228 MYAKALA SHIVAMMA W/O GANGARAM UNION BANK OF INDIA(508500)
354 NAVIPET TS-18-002-017-023/011361
(NAVIPET) 		3618002000NRG24230620230624171 23/06/2023 Chandrakala 3618002WL013794 Chandrakala 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591450 GADDE CHANDRAKALA UNION BANK OF INDIA(508500)
355 NAVIPET TS-18-002-017-023/011396
(NAVIPET) 		3618002000NRG24230620230624175 23/06/2023 Sailu 3618002WL013794 Sailu 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591615 Mr. Eranala Sailu TELANGANA GRAMEENA BANK(607195)
356 NAVIPET TS-18-002-017-023/011422
(NAVIPET) 		3618002000NRG24230620230624180 23/06/2023 Rukmabai 3618002WL013794 Rukmabai 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591451 GANJUGAM RUKMA BAI W/O RAMCHANDAR UNION BANK OF INDIA(508500)
357 NAVIPET TS-18-002-017-023/011432
(NAVIPET) 		3618002000NRG24230620230624182 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591540 SURA LAXMI UNION BANK OF INDIA(508500)
358 NAVIPET TS-18-002-017-023/011516
(NAVIPET) 		3618002000NRG24230620230624188 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592226 MRS AILAPURAM RAJUBAI STATE BANK OF INDIA(508548)
359 NAVIPET TS-18-002-017-023/011548
(NAVIPET) 		3618002000NRG24230620230624191 23/06/2023 Kousalya 3618002WL013794 Kousalya 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591494 KAMSELYA MAMMAYI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
360 NAVIPET TS-18-002-017-023/011552
(NAVIPET) 		3618002000NRG24230620230624192 23/06/2023 Balaram 3618002WL013794 Balaram 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592122 MEGAVAT BALRAM S/O NARAYANA UNION BANK OF INDIA(508500)
361 NAVIPET TS-18-002-017-023/011553
(NAVIPET) 		3618002000NRG24230620230624194 23/06/2023 Raju 3618002WL013794 Raju 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592121 Mr. Tejavath Raju TELANGANA GRAMEENA BANK(607195)
362 NAVIPET TS-18-002-017-023/011555
(NAVIPET) 		3618002000NRG24230620230624195 23/06/2023 Kamalabai 3618002WL013794 Kamalabai 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592073 MRS RUDAVATH KAMALA BAI STATE BANK OF INDIA(508548)
363 NAVIPET TS-18-002-017-023/011557
(NAVIPET) 		3618002000NRG24230620230624197 23/06/2023 Anu 3618002WL013794 Anu 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592125 Ms. Anusha Thejavath W o :dannu TELANGANA GRAMEENA BANK(607195)
364 NAVIPET TS-18-002-017-023/011559
(NAVIPET) 		3618002000NRG24230620230624201 23/06/2023 Kalibaayi 3618002WL013794 Kalibaayi 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592118 BANUVATH KALAVATHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
365 NAVIPET TS-18-002-017-023/011559
(NAVIPET) 		3618002000NRG24230620230624202 23/06/2023 Tukaaraam 3618002WL013794 Tukaaraam 00415 SBIN0RRDCGB 337 337 Processed 03/07/2023 2978592215 BHANOTH THUKARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
366 NAVIPET TS-18-002-017-023/011560
(NAVIPET) 		3618002000NRG24230620230624206 23/06/2023 suresh 3618002WL013794 suresh 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591614 Mr. Guguloth Suresh S o: Panthu TELANGANA GRAMEENA BANK(607195)
367 NAVIPET TS-18-002-017-023/011565
(NAVIPET) 		3618002000NRG24230620230624211 23/06/2023 Rukma Baayi 3618002WL013794 Rukma Baayi 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592216 Mrs. GUGLOTH RUKMI TELANGANA GRAMEENA BANK(607195)
368 NAVIPET TS-18-002-017-023/011569
(NAVIPET) 		3618002000NRG24230620230624212 23/06/2023 Neela 3618002WL013794 Neela 00415 SBIN0RRDCGB 337 337 Processed 03/07/2023 2978592218 Ms. MEGAVATH NEELA TELANGANA GRAMEENA BANK(607195)
369 NAVIPET TS-18-002-017-023/011569
(NAVIPET) 		3618002000NRG24230620230624213 23/06/2023 Vasant 3618002WL013794 Vasant 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592072 Mr. MEGAVATH VASANTH TELANGANA GRAMEENA BANK(607195)
370 NAVIPET TS-18-002-017-023/011572
(NAVIPET) 		3618002000NRG24230620230624216 23/06/2023 Jyoti 3618002WL013794 Jyoti 00415 SBIN0RRDCGB 506 506 Processed 03/07/2023 2978592069 Ms. Thejavath Jyothii TELANGANA GRAMEENA BANK(607195)
371 NAVIPET TS-18-002-017-023/011573
(NAVIPET) 		3618002000NRG24230620230624217 23/06/2023 Anusha 3618002WL013794 Anusha 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592071 Ms. Megavath Anisha TELANGANA GRAMEENA BANK(607195)
372 NAVIPET TS-18-002-017-023/011573
(NAVIPET) 		3618002000NRG24230620230624218 23/06/2023 Kishan 3618002WL013794 Kishan 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592062 Mr. MEGAVATH KISHAN TELANGANA GRAMEENA BANK(607195)
373 NAVIPET TS-18-002-017-023/011579
(NAVIPET) 		3618002000NRG24230620230624221 23/06/2023 Pangu 3618002WL013794 Pangu 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592066 Ms. PANGU MEGAVATH W O JETHRU TELANGANA GRAMEENA BANK(607195)
374 NAVIPET TS-18-002-017-023/011583
(NAVIPET) 		3618002000NRG24230620230624224 23/06/2023 Joythi 3618002WL013794 Joythi 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978591999 MEGAVATH JYOTHI UNION BANK OF INDIA(508500)
375 NAVIPET TS-18-002-017-023/011613
(NAVIPET) 		3618002000NRG24230620230624230 23/06/2023 Narsa Reddy 3618002WL013794 Narsa Reddy 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591445 Mr. Gujjula Narsa Reddy TELANGANA GRAMEENA BANK(607195)
376 NAVIPET TS-18-002-017-023/011628
(NAVIPET) 		3618002000NRG24230620230624231 23/06/2023 Padma 3618002WL013794 Padma 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591557 DARSHANAM SANTHOSHINI UNION BANK OF INDIA(508500)
377 NAVIPET TS-18-002-017-023/011677
(NAVIPET) 		3618002000NRG24230620230624237 23/06/2023 Vasanta rao 3618002WL013794 Vasanta rao 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591962 SABAVATH VASANTA RAO S/O SAKURYA UNION BANK OF INDIA(508500)
378 NAVIPET TS-18-002-017-023/011679
(NAVIPET) 		3618002000NRG24230620230624238 23/06/2023 Jamuna bai 3618002WL013794 Jamuna bai 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591546 Mrs. SABAVAT JEMUNA TELANGANA GRAMEENA BANK(607195)
379 NAVIPET TS-18-002-017-023/011679
(NAVIPET) 		3618002000NRG24230620230624239 23/06/2023 Sharman 3618002WL013794 Sharman 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978591543 SARMAN UNION BANK OF INDIA(508500)
380 NAVIPET TS-18-002-017-023/011682
(NAVIPET) 		3618002000NRG24230620230624241 23/06/2023 Neela 3618002WL013794 Neela 00415 SBIN0RRDCGB 506 506 Processed 03/07/2023 2978591562 Ms. NILA MEGAVATH W O THARYA TELANGANA GRAMEENA BANK(607195)
381 NAVIPET TS-18-002-017-023/011683
(NAVIPET) 		3618002000NRG24230620230624244 23/06/2023 surendar 3618002WL013794 surendar 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978591579 DANGE SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 NAVIPET TS-18-002-017-023/011691
(NAVIPET) 		3618002000NRG24230620230624247 23/06/2023 ramesh 3618002WL013794 ramesh 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591610 MR RAMESH GUGLOTH STATE BANK OF INDIA(508548)
383 NAVIPET TS-18-002-017-023/011696
(NAVIPET) 		3618002000NRG24230620230624250 23/06/2023 Anu 3618002WL013794 Anu 00415 SBIN0RRDCGB 1012 1012 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 NAVIPET TS-18-002-017-023/011697
(NAVIPET) 		3618002000NRG24230620230624252 23/06/2023 Rena 3618002WL013794 Rena 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591591 LAMBADA RENA W/O SARMAN UNION BANK OF INDIA(508500)
385 NAVIPET TS-18-002-017-023/011698
(NAVIPET) 		3618002000NRG24230620230624254 23/06/2023 Jannubai 3618002WL013794 Jannubai 00415 SBIN0RRDCGB 506 506 Processed 03/07/2023 2978591964 Ms. MEGAVATH JENNI BAI TELANGANA GRAMEENA BANK(607195)
386 NAVIPET TS-18-002-017-023/011700
(NAVIPET) 		3618002000NRG24230620230624255 23/06/2023 peeru bai 3618002WL013794 peeru bai 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978591492 Ms. BADAVATH PIRU BAI W O KRISHNA TELANGANA GRAMEENA BANK(607195)
387 NAVIPET TS-18-002-017-023/011701
(NAVIPET) 		3618002000NRG24230620230624256 23/06/2023 Vasanta 3618002WL013794 Vasanta 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592187 MEGAVATH VASANTH UNION BANK OF INDIA(508500)
388 NAVIPET TS-18-002-017-023/011707
(NAVIPET) 		3618002000NRG24230620230624260 23/06/2023 Kishan 3618002WL013794 Kishan 00415 SBIN0RRDCGB 337 337 Processed 03/07/2023 2978592059 Mr. Megavath Kishan S o Jemla TELANGANA GRAMEENA BANK(607195)
389 NAVIPET TS-18-002-017-023/011710
(NAVIPET) 		3618002000NRG24230620230624262 23/06/2023 Lakshmi 3618002WL013794 Lakshmi 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978591436 gannaji laxmi . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
390 NAVIPET TS-18-002-017-023/011738
(NAVIPET) 		3618002000NRG24230620230624265 23/06/2023 Chinna narsaiah 3618002WL013794 Chinna narsaiah 00415 SBIN0RRDCGB 169 169 Processed 03/07/2023 2978592000 MR RAPALLY CHINNA NARSAIAH STATE BANK OF INDIA(508548)
391 NAVIPET TS-18-002-017-023/011892
(NAVIPET) 		3618002000NRG24230620230624289 23/06/2023 Gangadar 3618002WL013794 Gangadar 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591531 DATRIKA GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
392 NAVIPET TS-18-002-017-023/011913
(NAVIPET) 		3618002000NRG24230620230624295 23/06/2023 Gangamani 3618002WL013794 Gangamani 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591490 MS NIRIGIRI GANGAMANI STATE BANK OF INDIA(508548)
393 NAVIPET TS-18-002-017-023/011915
(NAVIPET) 		3618002000NRG24230620230624298 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592055 Ms. MEGAVATH BHARATHI TELANGANA GRAMEENA BANK(607195)
394 NAVIPET TS-18-002-017-023/011915
(NAVIPET) 		3618002000NRG24230620230624297 23/06/2023 Roopsing 3618002WL013794 Roopsing 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592057 Mr. Megavath Rupsingh TELANGANA GRAMEENA BANK(607195)
395 NAVIPET TS-18-002-017-023/011917
(NAVIPET) 		3618002000NRG24230620230624300 23/06/2023 Pangu Bai 3618002WL013794 Pangu Bai 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592117 Ms. PANGI MEGAVATH W O BIKYA TELANGANA GRAMEENA BANK(607195)
396 NAVIPET TS-18-002-017-023/011923
(NAVIPET) 		3618002000NRG24230620230624301 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591491 Ms. Pandhiri Laxmi TELANGANA GRAMEENA BANK(607195)
397 NAVIPET TS-18-002-017-023/012012
(NAVIPET) 		3618002000NRG24230620230624309 23/06/2023 renuka 3618002WL013794 renuka 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591971 KEDUTH RENUKA UNION BANK OF INDIA(508500)
398 NAVIPET TS-18-002-017-023/012070
(NAVIPET) 		3618002000NRG24230620230624314 23/06/2023 nela bai 3618002WL013794 nela bai 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591547 BHADAVATH BUJI UNION BANK OF INDIA(508500)
399 NAVIPET TS-18-002-017-023/012096
(NAVIPET) 		3618002000NRG24230620230624316 23/06/2023 sujatha 3618002WL013794 sujatha 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591489 Ms. BADAVATH SUJATHA TELANGANA GRAMEENA BANK(607195)
400 NAVIPET TS-18-002-017-023/012105
(NAVIPET) 		3618002000NRG24230620230624319 23/06/2023 shanu 3618002WL013794 shanu 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978592227 Mrs. SHANNU SHAIK TELANGANA GRAMEENA BANK(607195)
401 NAVIPET TS-18-002-017-023/012120
(NAVIPET) 		3618002000NRG24230620230624323 23/06/2023 vijaya 3618002WL013794 vijaya 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591949 KONDAPALLI VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
402 NAVIPET TS-18-002-017-023/012135
(NAVIPET) 		3618002000NRG24230620230624327 23/06/2023 bhumanna 3618002WL013794 bhumanna 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592186 Mr. BHUMANNA ANNARAM TELANGANA GRAMEENA BANK(607195)
403 NAVIPET TS-18-002-017-023/012135
(NAVIPET) 		3618002000NRG24230620230624326 23/06/2023 rukmini 3618002WL013794 rukmini 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592113 Ms. Annaram Rukmini TELANGANA GRAMEENA BANK(607195)
404 NAVIPET TS-18-002-017-023/012137
(NAVIPET) 		3618002000NRG24230620230624328 23/06/2023 nila 3618002WL013794 nila 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978592120 Mrs. Megavath Neela W o: Ramesh TELANGANA GRAMEENA BANK(607195)
405 NAVIPET TS-18-002-017-023/012164
(NAVIPET) 		3618002000NRG24230620230624333 23/06/2023 kavitha 3618002WL013794 kavitha 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592219 Mrs. GUDLA KAVITHA TELANGANA GRAMEENA BANK(607195)
406 NAVIPET TS-18-002-017-023/012191
(NAVIPET) 		3618002000NRG24230620230624335 23/06/2023 bhudevi 3618002WL013794 bhudevi 00415 SBIN0RRDCGB 169 169 Processed 03/07/2023 2978591948 Mrs. Mekala Bhudevi TELANGANA GRAMEENA BANK(607195)
407 NAVIPET TS-18-002-017-023/012201
(NAVIPET) 		3618002000NRG24230620230624338 23/06/2023 pushpa 3618002WL013794 pushpa 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978592111 Mrs. PUSHPA GHANAPURAM TELANGANA GRAMEENA BANK(607195)
408 NAVIPET TS-18-002-017-023/012216
(NAVIPET) 		3618002000NRG24230620230624342 23/06/2023 Sailu 3618002WL013794 Sailu 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591630 Mr. Neelam Sailu TELANGANA GRAMEENA BANK(607195)
409 NAVIPET TS-18-002-017-023/012259
(NAVIPET) 		3618002000NRG24230620230624345 23/06/2023 Sunitha 3618002WL013794 Sunitha 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978591970 MEGAVATH SUNITHA UNION BANK OF INDIA(508500)
410 NAVIPET TS-18-002-017-023/012422
(NAVIPET) 		3618002000NRG24230620230624359 23/06/2023 Laxmi 3618002WL013794 Laxmi 00415 SBIN0RRDCGB 169 169 Processed 03/07/2023 2978592011 Mrs. Chakali Laxmi TELANGANA GRAMEENA BANK(607195)
411 NAVIPET TS-18-002-017-023/012491
(NAVIPET) 		3618002000NRG24230620230624366 23/06/2023 Chandrashekar 3618002WL013794 Chandrashekar 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591539 Mr. BUDDA CHANDHRA SHEKAR TELANGANA GRAMEENA BANK(607195)
412 NAVIPET TS-18-002-017-023/012516
(NAVIPET) 		3618002000NRG24230620230624370 23/06/2023 Nagubai 3618002WL013794 Nagubai 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591541 Mrs. SIRISAGAR NAGU BAI TELANGANA GRAMEENA BANK(607195)
413 NAVIPET TS-18-002-017-023/012751
(NAVIPET) 		3618002000NRG24230620230624385 23/06/2023 laxmi 3618002WL013794 laxmi 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591580 MRS GANGONI LAXMI STATE BANK OF INDIA(508548)
414 NAVIPET TS-18-002-017-023/012776
(NAVIPET) 		3618002000NRG24230620230624389 23/06/2023 Ganesh 3618002WL013794 Ganesh 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591496 SRIGADE GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
415 NAVIPET TS-18-002-017-023/012804
(NAVIPET) 		3618002000NRG24230620230624396 23/06/2023 Indira 3618002WL013794 Indira 00415 SBIN0RRDCGB 844 844 Processed 03/07/2023 2978592058 SUNKARI INDHRA UNION BANK OF INDIA(508500)
416 NAVIPET TS-18-002-017-023/012869
(NAVIPET) 		3618002000NRG24230620230624403 23/06/2023 Shashikanth 3618002WL013794 Shashikanth 00415 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591508 Mr. ARATIVAR SHASHIKANTH TELANGANA GRAMEENA BANK(607195)
417 NAVIPET TS-18-002-022-028/010141
(ABHANGAPATNAM) 		3618002000NRG24230620230618658 23/06/2023 Poshetti 3618002WL013675 Poshetti 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591955 GAINI POSHETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
418 NAVIPET TS-18-002-022-028/010220
(ABHANGAPATNAM) 		3618002000NRG24230620230618666 23/06/2023 Aruna 3618002WL013675 Aruna 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591569 Mrs. ARUNA YAMCHAM TELANGANA GRAMEENA BANK(607195)
419 NAVIPET TS-18-002-022-028/010266
(ABHANGAPATNAM) 		3618002000NRG24230620230618686 23/06/2023 Laxmibai 3618002WL013675 Laxmibai 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978592217 NEERADI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
420 NAVIPET TS-18-002-022-028/010406
(ABHANGAPATNAM) 		3618002000NRG24230620230618717 23/06/2023 SAI KUMAR 3618002WL013675 SAI KUMAR 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591447 Mrs. GAJAM SAI KUMAR S O ANTHAIAH TELANGANA GRAMEENA BANK(607195)
421 NAVIPET TS-18-002-022-028/010422
(ABHANGAPATNAM) 		3618002000NRG24230620230618721 23/06/2023 Oddenna 3618002WL013675 Oddenna 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591434 Mr. ODDENNA KONDRA TELANGANA GRAMEENA BANK(607195)
422 NAVIPET TS-18-002-022-028/010787
(ABHANGAPATNAM) 		3618002000NRG24230620230618760 23/06/2023 Sailu 3618002WL013675 Sailu 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978591954 Mr. POODARI SAILU TELANGANA GRAMEENA BANK(607195)
423 NAVIPET TS-18-002-022-028/010794
(ABHANGAPATNAM) 		3618002000NRG24230620230618764 23/06/2023 Krishna 3618002WL013675 Krishna 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591953 Mr. KRISHNA PANDIRI S O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
424 NAVIPET TS-18-002-022-028/010845
(ABHANGAPATNAM) 		3618002000NRG24230620230618779 23/06/2023 Indra 3618002WL013675 Indra 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978591646 INDIRABAI UNION BANK OF INDIA(508500)
425 NAVIPET TS-18-002-022-028/010851
(ABHANGAPATNAM) 		3618002000NRG24230620230618781 23/06/2023 Nila Baayi 3618002WL013675 Nila Baayi 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978591613 BORRA NEELABAI UNION BANK OF INDIA(508500)
426 NAVIPET TS-18-002-022-028/010910
(ABHANGAPATNAM) 		3618002000NRG24230620230618802 23/06/2023 Shaarada 3618002WL013675 Shaarada 00415 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978592020 ALLE SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 NAVIPET TS-18-002-022-028/010928
(ABHANGAPATNAM) 		3618002000NRG24230620230618806 23/06/2023 Aruna 3618002WL013675 Aruna 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591638 GAJAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NAVIPET TS-18-002-022-028/010949
(ABHANGAPATNAM) 		3618002000NRG24230620230618807 23/06/2023 Gangamani 3618002WL013675 Gangamani 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978592023 Mrs. BETHI GANGAMANI W O GANGA REDDY TELANGANA GRAMEENA BANK(607195)
429 NAVIPET TS-18-002-022-028/011093
(ABHANGAPATNAM) 		3618002000NRG24230620230618841 23/06/2023 raj kumar reddy 3618002WL013675 raj kumar reddy 00415 SBIN0RRDCGB 540 540 Processed 03/07/2023 2978592230 MR MONAGARI RAJ KUMAR REDDY STATE BANK OF INDIA(508548)
430 NAVIPET TS-18-002-022-028/011131
(ABHANGAPATNAM) 		3618002000NRG24230620230618845 23/06/2023 saikumar 3618002WL013675 saikumar 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978592222 Mr. SAIKUMAR KEMPULA S O SAILU RO ABANG TELANGANA GRAMEENA BANK(607195)
431 NAVIPET TS-18-002-022-028/011229
(ABHANGAPATNAM) 		3618002000NRG24230620230618856 23/06/2023 UMA 3618002WL013675 UMA 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978592229 MS BOLLARAM UMA STATE BANK OF INDIA(508548)
432 NAVIPET TS-18-002-029-001/010876
(MATTAIAH FARM) 		3618002000NRG24230620230617708 23/06/2023 Raghu 3618002WL013649 Raghu 00415 SBIN0RRDCGB 1542 1542 Processed 03/07/2023 2978591581 KETHAVATH RAGHU S/O KETHAVATH SHANKAR UNION BANK OF INDIA(508500)
SubTotal 100468 100468
433 NAVIPET TS-18-002-012-016/010410
(MADDEPALLE) 		3618002012NRG24230620230618226 23/06/2023 Motilal 3618002WL013664 Motilal 00468 UBIN0532789 272 272 Processed 03/07/2023 2978592284 BADAVATH MOTILAL S/O PUNYA UNION BANK OF INDIA(508500)
434 NAVIPET TS-18-002-017-023/010014
(NAVIPET) 		3618002000NRG24230620230623997 23/06/2023 Chandrakala 3618002WL013794 Chandrakala 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592251 MUTA CHANDRA KALA W/O POSHETTY UNION BANK OF INDIA(508500)
435 NAVIPET TS-18-002-017-023/010020
(NAVIPET) 		3618002000NRG24230620230624000 23/06/2023 Chandrakala 3618002WL013794 Chandrakala 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592285 MRS ANKALA CHANDRAKALA STATE BANK OF INDIA(508548)
436 NAVIPET TS-18-002-017-023/010037
(NAVIPET) 		3618002000NRG24230620230624001 23/06/2023 Rama 3618002WL013794 Rama 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592148 CHEVURI RAMA UNION BANK OF INDIA(508500)
437 NAVIPET TS-18-002-017-023/010070
(NAVIPET) 		3618002000NRG24230620230624003 23/06/2023 Pedda Bakkanna 3618002WL013794 Pedda Bakkanna 00468 UBIN0532789 337 337 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 NAVIPET TS-18-002-017-023/010102
(NAVIPET) 		3618002000NRG24230620230624007 23/06/2023 aruna 3618002WL013794 aruna 00468 UBIN0532789 337 337 Processed 03/07/2023 2978592250 MRS JADALA ARUNA STATE BANK OF INDIA(508548)
439 NAVIPET TS-18-002-017-023/010181
(NAVIPET) 		3618002000NRG24230620230624010 23/06/2023 Sushila 3618002WL013794 Sushila 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592205 RUMMA SUSHEELA W/O GANGADHAR UNION BANK OF INDIA(508500)
440 NAVIPET TS-18-002-017-023/010185
(NAVIPET) 		3618002000NRG24230620230624012 23/06/2023 Laxmi 3618002WL013794 Laxmi 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592203 JAMGANOHLA LAXMI W/O NADIPI GANGADHAR UNION BANK OF INDIA(508500)
441 NAVIPET TS-18-002-017-023/010187
(NAVIPET) 		3618002000NRG24230620230624013 23/06/2023 Raama Lasma 3618002WL013794 Raama Lasma 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592192 RUMMU LAXMI W/O NADIPI BHOJANNA UNION BANK OF INDIA(508500)
442 NAVIPET TS-18-002-017-023/010191
(NAVIPET) 		3618002000NRG24230620230624014 23/06/2023 Gangamani 3618002WL013794 Gangamani 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592043 KONDHAPURAM GANGAAMANI UNION BANK OF INDIA(508500)
443 NAVIPET TS-18-002-017-023/010251
(NAVIPET) 		3618002000NRG24230620230624023 23/06/2023 Gangamani 3618002WL013794 Gangamani 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592212 CHINOLLA GANGAMANI W/O BHOOMANNA UNION BANK OF INDIA(508500)
444 NAVIPET TS-18-002-017-023/010281
(NAVIPET) 		3618002000NRG24230620230624025 23/06/2023 Narsayya 3618002WL013794 Narsayya 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592264 JADALA NARSAIAH S O J PEDDA NARSAIAH UNION BANK OF INDIA(508500)
445 NAVIPET TS-18-002-017-023/010302
(NAVIPET) 		3618002000NRG24230620230624028 23/06/2023 Naagamma 3618002WL013794 Naagamma 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592144 DEGA NAGAMANI UNION BANK OF INDIA(508500)
446 NAVIPET TS-18-002-017-023/010313
(NAVIPET) 		3618002000NRG24230620230624031 23/06/2023 Lacchu 3618002WL013794 Lacchu 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592042 LAMBADI LAXMI W/O SHIVRAM H NO-3- UNION BANK OF INDIA(508500)
447 NAVIPET TS-18-002-017-023/010317
(NAVIPET) 		3618002000NRG24230620230624033 23/06/2023 Jamuna 3618002WL013794 Jamuna 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592091 Ms. Meganath Jamuna Bai TELANGANA GRAMEENA BANK(607195)
448 NAVIPET TS-18-002-017-023/010323
(NAVIPET) 		3618002000NRG24230620230624035 23/06/2023 Sakkubayi 3618002WL013794 Sakkubayi 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592104 TEJAVATH SAKU BAI UNION BANK OF INDIA(508500)
449 NAVIPET TS-18-002-017-023/010325
(NAVIPET) 		3618002000NRG24230620230624037 23/06/2023 Changu 3618002WL013794 Changu 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592093 Ms. MEGAVATH CHANGU W O GANESH TELANGANA GRAMEENA BANK(607195)
450 NAVIPET TS-18-002-017-023/010325
(NAVIPET) 		3618002000NRG24230620230624036 23/06/2023 Prakaash 3618002WL013794 Prakaash 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592147 megavath prakash . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
451 NAVIPET TS-18-002-017-023/010329
(NAVIPET) 		3618002000NRG24230620230624039 23/06/2023 Ganesh 3618002WL013794 Ganesh 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592044 GOGULOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
452 NAVIPET TS-18-002-017-023/010333
(NAVIPET) 		3618002000NRG24230620230624041 23/06/2023 Anu Bai 3618002WL013794 Anu Bai 00468 UBIN0532789 337 337 Processed 03/07/2023 2978592085 MEGAWATH ANUSHA BAI W/O GANAPATHI UNION BANK OF INDIA(508500)
453 NAVIPET TS-18-002-017-023/010337
(NAVIPET) 		3618002000NRG24230620230624046 23/06/2023 Rukma Baayi 3618002WL013794 Rukma Baayi 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592195 MRS MEGAVATH RUKMA BAI STATE BANK OF INDIA(508548)
454 NAVIPET TS-18-002-017-023/010338
(NAVIPET) 		3618002000NRG24230620230624048 23/06/2023 Anju Bai 3618002WL013794 Anju Bai 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592035 MRS ANJU BAI STATE BANK OF INDIA(508548)
455 NAVIPET TS-18-002-017-023/010338
(NAVIPET) 		3618002000NRG24230620230624047 23/06/2023 Bheem Rao 3618002WL013794 Bheem Rao 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592189 BUGLOTH BHEEMRAO S/O PEENYA UNION BANK OF INDIA(508500)
456 NAVIPET TS-18-002-017-023/010340
(NAVIPET) 		3618002000NRG24230620230624050 23/06/2023 Pushpa 3618002WL013794 Pushpa 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592102 MEGAVATH PUSHPA UNION BANK OF INDIA(508500)
457 NAVIPET TS-18-002-017-023/010349
(NAVIPET) 		3618002000NRG24230620230624058 23/06/2023 shobha 3618002WL013794 shobha 00468 UBIN0532789 337 337 Processed 03/07/2023 2978592213 AKULA SHOBA W/O PANDARI UNION BANK OF INDIA(508500)
458 NAVIPET TS-18-002-017-023/010357
(NAVIPET) 		3618002000NRG24230620230624063 23/06/2023 MAHAK BEGUM 3618002WL013794 MAHAK BEGUM 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592288 MAHAK BEGAM UNION BANK OF INDIA(508500)
459 NAVIPET TS-18-002-017-023/010371
(NAVIPET) 		3618002000NRG24230620230624064 23/06/2023 Venkatesh 3618002WL013794 Venkatesh 00468 UBIN0532789 337 337 Processed 03/07/2023 2978592290 Venkatesh NULL GENERAL POST OFFICE(607245)
460 NAVIPET TS-18-002-017-023/010390
(NAVIPET) 		3618002000NRG24230620230624068 23/06/2023 Khaajaji 3618002WL013794 Khaajaji 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592294 KHAJABEE UNION BANK OF INDIA(508500)
461 NAVIPET TS-18-002-017-023/010405
(NAVIPET) 		3618002000NRG24230620230624070 23/06/2023 Kala Bai 3618002WL013794 Kala Bai 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592098 MEGAVATH KALAVATHI UNION BANK OF INDIA(508500)
462 NAVIPET TS-18-002-017-023/010419
(NAVIPET) 		3618002000NRG24230620230624073 23/06/2023 Posani 3618002WL013794 Posani 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592238 Mrs. SILIMALA POSHAVVA TELANGANA GRAMEENA BANK(607195)
463 NAVIPET TS-18-002-017-023/010531
(NAVIPET) 		3618002000NRG24230620230624084 23/06/2023 navya 3618002WL013794 navya 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592287 SHIVARASHI NAVYA UNION BANK OF INDIA(508500)
464 NAVIPET TS-18-002-017-023/010670
(NAVIPET) 		3618002000NRG24230620230624095 23/06/2023 Gangadhar 3618002WL013794 Gangadhar 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592209 GANGONI GANGADHAR S/O GANGARAM UNION BANK OF INDIA(508500)
465 NAVIPET TS-18-002-017-023/010692
(NAVIPET) 		3618002000NRG24230620230624104 23/06/2023 Anjamma 3618002WL013794 Anjamma 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592273 METTU ANJAMMA D/O METTU NARAYANA UNION BANK OF INDIA(508500)
466 NAVIPET TS-18-002-017-023/010699
(NAVIPET) 		3618002000NRG24230620230624105 23/06/2023 Laxman 3618002WL013794 Laxman 00468 UBIN0532789 506 506 Processed 03/07/2023 2978592292 RUMMA LAXMAN UNION BANK OF INDIA(508500)
467 NAVIPET TS-18-002-017-023/010700
(NAVIPET) 		3618002000NRG24230620230624107 23/06/2023 Raajanna 3618002WL013794 Raajanna 00468 UBIN0532789 337 337 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 NAVIPET TS-18-002-017-023/010704
(NAVIPET) 		3618002000NRG24230620230624108 23/06/2023 Lavanya 3618002WL013794 Lavanya 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592276 JAGGANOLU LAVANYA W/O GANGA KISHAN UNION BANK OF INDIA(508500)
469 NAVIPET TS-18-002-017-023/010735
(NAVIPET) 		3618002000NRG24230620230624112 23/06/2023 Anitha 3618002WL013794 Anitha 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592291 Mrs. Bandela Anitha W o: Ganga Prasad TELANGANA GRAMEENA BANK(607195)
470 NAVIPET TS-18-002-017-023/010833
(NAVIPET) 		3618002000NRG24230620230624116 23/06/2023 Lalitha 3618002WL013794 Lalitha 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592090 GANGONI LALITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
471 NAVIPET TS-18-002-017-023/010858
(NAVIPET) 		3618002000NRG24230620230624118 23/06/2023 Pushpa 3618002WL013794 Pushpa 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592214 MANIKOLLA PUSHPA W/O GANGADHAR UNION BANK OF INDIA(508500)
472 NAVIPET TS-18-002-017-023/010872
(NAVIPET) 		3618002000NRG24230620230624120 23/06/2023 randeep 3618002WL013794 randeep 00468 UBIN0532789 337 337 Processed 03/07/2023 2978592315 DANGE RANDEEP S/O RAMULU UNION BANK OF INDIA(508500)
473 NAVIPET TS-18-002-017-023/010920
(NAVIPET) 		3618002000NRG24230620230624124 23/06/2023 Gangavva 3618002WL013794 Gangavva 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592105 DEVUTLA GANGAMMA UNION BANK OF INDIA(508500)
474 NAVIPET TS-18-002-017-023/010920
(NAVIPET) 		3618002000NRG24230620230624123 23/06/2023 Narsu Bai 3618002WL013794 Narsu Bai 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592036 NARSUBYI KURMI W/O MARUTHI UNION BANK OF INDIA(508500)
475 NAVIPET TS-18-002-017-023/010976
(NAVIPET) 		3618002000NRG24230620230624128 23/06/2023 Laxmi 3618002WL013794 Laxmi 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592097 THAMSETTY LAXMI UNION BANK OF INDIA(508500)
476 NAVIPET TS-18-002-017-023/010979
(NAVIPET) 		3618002000NRG24230620230624129 23/06/2023 Suresh 3618002WL013794 Suresh 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592319 Mr. Manikolla Suresh S o Nagaiah TELANGANA GRAMEENA BANK(607195)
477 NAVIPET TS-18-002-017-023/010981
(NAVIPET) 		3618002000NRG24230620230624130 23/06/2023 Rukmabai 3618002WL013794 Rukmabai 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592204 GUNDIA RUKMA BAI W O GANGADHAR UNION BANK OF INDIA(508500)
478 NAVIPET TS-18-002-017-023/010998
(NAVIPET) 		3618002000NRG24230620230624132 23/06/2023 Radha 3618002WL013794 Radha 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592101 MYSA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 NAVIPET TS-18-002-017-023/011000
(NAVIPET) 		3618002000NRG24230620230624133 23/06/2023 Chandana 3618002WL013794 Chandana 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592088 DHATRIKA CHANDANA UNION BANK OF INDIA(508500)
480 NAVIPET TS-18-002-017-023/011029
(NAVIPET) 		3618002000NRG24230620230624139 23/06/2023 Suvarana 3618002WL013794 Suvarana 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592160 NETHIKUNTA SUVARNA W/0. RAVI UNION BANK OF INDIA(508500)
481 NAVIPET TS-18-002-017-023/011034
(NAVIPET) 		3618002000NRG24230620230624140 23/06/2023 Laxmi 3618002WL013794 Laxmi 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592086 MELLA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
482 NAVIPET TS-18-002-017-023/011062
(NAVIPET) 		3618002000NRG24230620230624142 23/06/2023 Sayamma 3618002WL013794 Sayamma 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592083 ERRABOTHU SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
483 NAVIPET TS-18-002-017-023/011097
(NAVIPET) 		3618002000NRG24230620230624143 23/06/2023 Pedda Sailu 3618002WL013794 Pedda Sailu 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592237 SUNKARI SAILU S/O PEDDA SAYANNA UNION BANK OF INDIA(508500)
484 NAVIPET TS-18-002-017-023/011108
(NAVIPET) 		3618002000NRG24230620230624144 23/06/2023 Savithri 3618002WL013794 Savithri 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592282 CHAKALI SAVITHRI W/O HANUMADLU UNION BANK OF INDIA(508500)
485 NAVIPET TS-18-002-017-023/011218
(NAVIPET) 		3618002000NRG24230620230624151 23/06/2023 Srinivas 3618002WL013794 Srinivas 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592270 SREENIVAS MARA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
486 NAVIPET TS-18-002-017-023/011224
(NAVIPET) 		3618002000NRG24230620230624152 23/06/2023 Indira 3618002WL013794 Indira 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592299 DHARSHANAM INDIRA UNION BANK OF INDIA(508500)
487 NAVIPET TS-18-002-017-023/011248
(NAVIPET) 		3618002000NRG24230620230624153 23/06/2023 shahin 3618002WL013794 shahin 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592146 SHAIK SHAHIN UNION BANK OF INDIA(508500)
488 NAVIPET TS-18-002-017-023/011251
(NAVIPET) 		3618002000NRG24230620230624154 23/06/2023 Laxmi 3618002WL013794 Laxmi 00468 UBIN0532789 1012 1012 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
489 NAVIPET TS-18-002-017-023/011271
(NAVIPET) 		3618002000NRG24230620230624156 23/06/2023 Vijaya 3618002WL013794 Vijaya 00468 UBIN0532789 337 337 Processed 03/07/2023 2978592260 GORLA VIJAYA W/O DARSHARATHAM UNION BANK OF INDIA(508500)
490 NAVIPET TS-18-002-017-023/011279
(NAVIPET) 		3618002000NRG24230620230624157 23/06/2023 Nagamani 3618002WL013794 Nagamani 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592293 METTU NAGAMANI W/O MEETU MALLAIAH UNION BANK OF INDIA(508500)
491 NAVIPET TS-18-002-017-023/011290
(NAVIPET) 		3618002000NRG24230620230624159 23/06/2023 Gangamani 3618002WL013794 Gangamani 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592201 MRS SOKKAM GANGAMANI AND SAI SMITHA STATE BANK OF INDIA(508548)
492 NAVIPET TS-18-002-017-023/011312
(NAVIPET) 		3618002000NRG24230620230624163 23/06/2023 Kalpana 3618002WL013794 Kalpana 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592240 NETHIKUNTA KALPANA UNION BANK OF INDIA(508500)
493 NAVIPET TS-18-002-017-023/011350
(NAVIPET) 		3618002000NRG24230620230624169 23/06/2023 Ramulu 3618002WL013794 Ramulu 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592190 Mr. Eernala Ramulu TELANGANA GRAMEENA BANK(607195)
494 NAVIPET TS-18-002-017-023/011377
(NAVIPET) 		3618002000NRG24230620230624172 23/06/2023 Saroja 3618002WL013794 Saroja 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592151 BAJAM SAROJA UNION BANK OF INDIA(508500)
495 NAVIPET TS-18-002-017-023/011383
(NAVIPET) 		3618002000NRG24230620230624174 23/06/2023 Bhoodevi 3618002WL013794 Bhoodevi 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592087 MELLA BHUDAVI UNION BANK OF INDIA(508500)
496 NAVIPET TS-18-002-017-023/011405
(NAVIPET) 		3618002000NRG24230620230624176 23/06/2023 Bhagya 3618002WL013794 Bhagya 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592280 MEDARI BHAGYA LAXMI W/O SRINU UNION BANK OF INDIA(508500)
497 NAVIPET TS-18-002-017-023/011416
(NAVIPET) 		3618002000NRG24230620230624179 23/06/2023 Bhumavva 3618002WL013794 Bhumavva 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592202 BADDEM BHOOMAVVA W/O POSHETTY UNION BANK OF INDIA(508500)
498 NAVIPET TS-18-002-017-023/011424
(NAVIPET) 		3618002000NRG24230620230624181 23/06/2023 Indra 3618002WL013794 Indra 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592252 JEERA INDIRA W/O JEERA NARASAIAH UNION BANK OF INDIA(508500)
499 NAVIPET TS-18-002-017-023/011448
(NAVIPET) 		3618002000NRG24230620230624184 23/06/2023 Savithri 3618002WL013794 Savithri 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592234 G. SAVITRA W/O RAMULU UNION BANK OF INDIA(508500)
500 NAVIPET TS-18-002-017-023/011457
(NAVIPET) 		3618002000NRG24230620230624185 23/06/2023 Sayamma 3618002WL013794 Sayamma 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592320 MAMMAYI SAYAMMA UNION BANK OF INDIA(508500)
501 NAVIPET TS-18-002-017-023/011515
(NAVIPET) 		3618002000NRG24230620230624187 23/06/2023 Muttemma 3618002WL013794 Muttemma 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592207 SIRIMANTHULA (KASI) MUTTEMMA W/O YELLAIA UNION BANK OF INDIA(508500)
502 NAVIPET TS-18-002-017-023/011553
(NAVIPET) 		3618002000NRG24230620230624193 23/06/2023 Gangamani 3618002WL013794 Gangamani 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592200 Gangamani Tejavath GENERAL POST OFFICE(607245)
503 NAVIPET TS-18-002-017-023/011558
(NAVIPET) 		3618002000NRG24230620230624198 23/06/2023 Jamuna 3618002WL013794 Jamuna 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592211 TEJAVATH JAMUNA W/O JEEVAN UNION BANK OF INDIA(508500)
504 NAVIPET TS-18-002-017-023/011558
(NAVIPET) 		3618002000NRG24230620230624200 23/06/2023 Kamalabai 3618002WL013794 Kamalabai 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592210 Kamalabai Tejavath GENERAL POST OFFICE(607245)
505 NAVIPET TS-18-002-017-023/011560
(NAVIPET) 		3618002000NRG24230620230624205 23/06/2023 Pangu 3618002WL013794 Pangu 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592198 GUGULOTH PANGU CANARA BANK(508532)
506 NAVIPET TS-18-002-017-023/011563
(NAVIPET) 		3618002000NRG24230620230624209 23/06/2023 Baaskar 3618002WL013794 Baaskar 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592196 KELUTH BHASKER INDIA POST PAYMENTS BANK LIMITED(508528)
507 NAVIPET TS-18-002-017-023/011583
(NAVIPET) 		3618002000NRG24230620230624223 23/06/2023 Sukunabai 3618002WL013794 Sukunabai 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592139 MEGAVATH SAKUNA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
508 NAVIPET TS-18-002-017-023/011586
(NAVIPET) 		3618002000NRG24230620230624225 23/06/2023 Meena Bai 3618002WL013794 Meena Bai 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592092 RATHOD MEENA BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
509 NAVIPET TS-18-002-017-023/011587
(NAVIPET) 		3618002000NRG24230620230624226 23/06/2023 Nagaraju 3618002WL013794 Nagaraju 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592281 GOLLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
510 NAVIPET TS-18-002-017-023/011606
(NAVIPET) 		3618002000NRG24230620230624227 23/06/2023 Lalitha 3618002WL013794 Lalitha 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592084 Mrs. LAXMI W O TELANGANA GRAMEENA BANK(607195)
511 NAVIPET TS-18-002-017-023/011634
(NAVIPET) 		3618002000NRG24230620230624233 23/06/2023 Shoba 3618002WL013794 Shoba 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592199 JILUKARI SHOBHA W/O RAJENDHAR UNION BANK OF INDIA(508500)
512 NAVIPET TS-18-002-017-023/011676
(NAVIPET) 		3618002000NRG24230620230624235 23/06/2023 hirya 3618002WL013794 hirya 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592305 RATHOD HIRYA UNION BANK OF INDIA(508500)
513 NAVIPET TS-18-002-017-023/011676
(NAVIPET) 		3618002000NRG24230620230624234 23/06/2023 Kala bai 3618002WL013794 Kala bai 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592040 Mrs. KALIBAI RATHOD TELANGANA GRAMEENA BANK(607195)
514 NAVIPET TS-18-002-017-023/011677
(NAVIPET) 		3618002000NRG24230620230624236 23/06/2023 Lalitha 3618002WL013794 Lalitha 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592135 SABAVATH LALITHA UNION BANK OF INDIA(508500)
515 NAVIPET TS-18-002-017-023/011682
(NAVIPET) 		3618002000NRG24230620230624242 23/06/2023 Tarachand 3618002WL013794 Tarachand 00468 UBIN0532789 506 506 Processed 03/07/2023 2978592188 LAMBANI THARYA UNION BANK OF INDIA(508500)
516 NAVIPET TS-18-002-017-023/011694
(NAVIPET) 		3618002000NRG24230620230624249 23/06/2023 Devising 3618002WL013794 Devising 00468 UBIN0532789 506 506 Processed 03/07/2023 2978592206 MEGAVATH DEVUSINGH UNION BANK OF INDIA(508500)
517 NAVIPET TS-18-002-017-023/011694
(NAVIPET) 		3618002000NRG24230620230624248 23/06/2023 Rukmabai 3618002WL013794 Rukmabai 00468 UBIN0532789 506 506 Processed 03/07/2023 2978592041 MEGHAVATH RUKHA W/O DEVISINGH H.N UNION BANK OF INDIA(508500)
518 NAVIPET TS-18-002-017-023/011697
(NAVIPET) 		3618002000NRG24230620230624253 23/06/2023 Bulu 3618002WL013794 Bulu 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592141 LAMBADA BULU (SABAVATH BULU BAI) UNION BANK OF INDIA(508500)
519 NAVIPET TS-18-002-017-023/011705
(NAVIPET) 		3618002000NRG24230620230624258 23/06/2023 Chandar 3618002WL013794 Chandar 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592283 MEGHAVATH CHANDER UNION BANK OF INDIA(508500)
520 NAVIPET TS-18-002-017-023/011705
(NAVIPET) 		3618002000NRG24230620230624257 23/06/2023 Latha 3618002WL013794 Latha 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592100 Ms. Megavath Latha W o Chander TELANGANA GRAMEENA BANK(607195)
521 NAVIPET TS-18-002-017-023/011707
(NAVIPET) 		3618002000NRG24230620230624259 23/06/2023 Rena 3618002WL013794 Rena 00468 UBIN0532789 506 506 Processed 03/07/2023 2978592034 MEGAVATH RENA W/O KISHAN UNION BANK OF INDIA(508500)
522 NAVIPET TS-18-002-017-023/011726
(NAVIPET) 		3618002000NRG24230620230624264 23/06/2023 Pushpa 3618002WL013794 Pushpa 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592033 DAYAROL PUSHPALA W/O JAGADESHWAR UNION BANK OF INDIA(508500)
523 NAVIPET TS-18-002-017-023/011766
(NAVIPET) 		3618002000NRG24230620230624266 23/06/2023 Bagya Laxmi 3618002WL013794 Bagya Laxmi 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592142 GADDHE BHAGYALAXMI UNION BANK OF INDIA(508500)
524 NAVIPET TS-18-002-017-023/011775
(NAVIPET) 		3618002000NRG24230620230624270 23/06/2023 bagya 3618002WL013794 bagya 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592303 THATIPAMULA BHAGYA UNION BANK OF INDIA(508500)
525 NAVIPET TS-18-002-017-023/011803
(NAVIPET) 		3618002000NRG24230620230624274 23/06/2023 rupa 3618002WL013794 rupa 00468 UBIN0532789 337 337 Processed 03/07/2023 2978592263 PEREWAR ROOPA W/O RAMESH UNION BANK OF INDIA(508500)
526 NAVIPET TS-18-002-017-023/011815
(NAVIPET) 		3618002000NRG24230620230624277 23/06/2023 laxmi 3618002WL013794 laxmi 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592137 DANGE LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
527 NAVIPET TS-18-002-017-023/011842
(NAVIPET) 		3618002000NRG24230620230624280 23/06/2023 Pandu 3618002WL013794 Pandu 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592047 BUGUDI PANDURANGA S/O KOMURAJ UNION BANK OF INDIA(508500)
528 NAVIPET TS-18-002-017-023/011842
(NAVIPET) 		3618002000NRG24230620230624279 23/06/2023 Shoba 3618002WL013794 Shoba 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592145 BUGADI SHOBHA UNION BANK OF INDIA(508500)
529 NAVIPET TS-18-002-017-023/011851
(NAVIPET) 		3618002000NRG24230620230624281 23/06/2023 Lakshman 3618002WL013794 Lakshman 00468 UBIN0532789 506 506 Processed 03/07/2023 2978592247 JADALA LAXMAN S/O NARASIMHULU UNION BANK OF INDIA(508500)
530 NAVIPET TS-18-002-017-023/011863
(NAVIPET) 		3618002000NRG24230620230624284 23/06/2023 gangadhar 3618002WL013794 gangadhar 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592032 MR DHARSHANALA GANGADHAR STATE BANK OF INDIA(508548)
531 NAVIPET TS-18-002-017-023/011885
(NAVIPET) 		3618002000NRG24230620230624286 23/06/2023 anjamma 3618002WL013794 anjamma 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592274 METTU ANJAMMA W/O METTU YADAGIRI UNION BANK OF INDIA(508500)
532 NAVIPET TS-18-002-017-023/011890
(NAVIPET) 		3618002000NRG24230620230624287 23/06/2023 Pedda Narsayya 3618002WL013794 Pedda Narsayya 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592197 JADALA SAVITHRI D/O PEDDA NARSAIAH UNION BANK OF INDIA(508500)
533 NAVIPET TS-18-002-017-023/011891
(NAVIPET) 		3618002000NRG24230620230624288 23/06/2023 Laxmi 3618002WL013794 Laxmi 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592089 DATHRIKA LAXMI UNION BANK OF INDIA(508500)
534 NAVIPET TS-18-002-017-023/011897
(NAVIPET) 		3618002000NRG24230620230624290 23/06/2023 Najma 3618002WL013794 Najma 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592289 MRS SHAIK NAZEEMA STATE BANK OF INDIA(508548)
535 NAVIPET TS-18-002-017-023/011904
(NAVIPET) 		3618002000NRG24230620230624291 23/06/2023 lakShmi 3618002WL013794 lakShmi 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592136 LAXMI MEKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
536 NAVIPET TS-18-002-017-023/011910
(NAVIPET) 		3618002000NRG24230620230624292 23/06/2023 Afsari 3618002WL013794 Afsari 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592095 APSARI BEGAM UNION BANK OF INDIA(508500)
537 NAVIPET TS-18-002-017-023/011910
(NAVIPET) 		3618002000NRG24230620230624293 23/06/2023 Mehabub 3618002WL013794 Mehabub 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592304 MAHBOOB UNION BANK OF INDIA(508500)
538 NAVIPET TS-18-002-017-023/011910
(NAVIPET) 		3618002000NRG24230620230624294 23/06/2023 Rafath 3618002WL013794 Rafath 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592159 Rafath kureshi kureshi GENERAL POST OFFICE(607245)
539 NAVIPET TS-18-002-017-023/011914
(NAVIPET) 		3618002000NRG24230620230624296 23/06/2023 naveena 3618002WL013794 naveena 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592080 Ms. NAVEENA RAVULA W O SANTHOSH TELANGANA GRAMEENA BANK(607195)
540 NAVIPET TS-18-002-017-023/011917
(NAVIPET) 		3618002000NRG24230620230624299 23/06/2023 Bikya 3618002WL013794 Bikya 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592194 MEGAVATH BIKYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
541 NAVIPET TS-18-002-017-023/011924
(NAVIPET) 		3618002000NRG24230620230624302 23/06/2023 Haimadi 3618002WL013794 Haimadi 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592096 HYMAD BEGAM UNION BANK OF INDIA(508500)
542 NAVIPET TS-18-002-017-023/011925
(NAVIPET) 		3618002000NRG24230620230624303 23/06/2023 Bojamma 3618002WL013794 Bojamma 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592317 KONDHAPURAM BHOJAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
543 NAVIPET TS-18-002-017-023/011973
(NAVIPET) 		3618002000NRG24230620230624305 23/06/2023 Vijaya Laxmi 3618002WL013794 Vijaya Laxmi 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592318 MAMMAYI VIJAYA LAXMI W/O MOHAN UNION BANK OF INDIA(508500)
544 NAVIPET TS-18-002-017-023/011976
(NAVIPET) 		3618002000NRG24230620230624306 23/06/2023 Godavari 3618002WL013794 Godavari 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592149 GANDIGA GODAVARI UNION BANK OF INDIA(508500)
545 NAVIPET TS-18-002-017-023/011981
(NAVIPET) 		3618002000NRG24230620230624308 23/06/2023 Kashi bai 3618002WL013794 Kashi bai 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592082 NAYAKAVADI KASHI BAI W/O RAMULU UNION BANK OF INDIA(508500)
546 NAVIPET TS-18-002-017-023/012028
(NAVIPET) 		3618002000NRG24230620230624311 23/06/2023 Sattemma 3618002WL013794 Sattemma 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592262 Mrs. RAVULA SATTEMMA TELANGANA GRAMEENA BANK(607195)
547 NAVIPET TS-18-002-017-023/012049
(NAVIPET) 		3618002000NRG24230620230624312 23/06/2023 puri 3618002WL013794 puri 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592045 Ms. Megavath puri TELANGANA GRAMEENA BANK(607195)
548 NAVIPET TS-18-002-017-023/012120
(NAVIPET) 		3618002000NRG24230620230624322 23/06/2023 pandari 3618002WL013794 pandari 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592155 KONDAPALLY PANDARI UNION BANK OF INDIA(508500)
549 NAVIPET TS-18-002-017-023/012124
(NAVIPET) 		3618002000NRG24230620230624324 23/06/2023 sharadha 3618002WL013794 sharadha 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592249 GAINI SHARADHA D/O GANAPATHI W/O RAJESHW UNION BANK OF INDIA(508500)
550 NAVIPET TS-18-002-017-023/012130
(NAVIPET) 		3618002000NRG24230620230624325 23/06/2023 bharathi 3618002WL013794 bharathi 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592152 BANDOLLA BHARATHI UNION BANK OF INDIA(508500)
551 NAVIPET TS-18-002-017-023/012152
(NAVIPET) 		3618002000NRG24230620230624329 23/06/2023 anitha 3618002WL013794 anitha 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592266 KONDAPALLY ANITHA W/O SAILU UNION BANK OF INDIA(508500)
552 NAVIPET TS-18-002-017-023/012157
(NAVIPET) 		3618002000NRG24230620230624331 23/06/2023 manjula 3618002WL013794 manjula 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592254 PEMBARATHI MANJULA W/OSRISHAILAM UNION BANK OF INDIA(508500)
553 NAVIPET TS-18-002-017-023/012185
(NAVIPET) 		3618002000NRG24230620230624334 23/06/2023 uma 3618002WL013794 uma 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592301 JEERA UMA UNION BANK OF INDIA(508500)
554 NAVIPET TS-18-002-017-023/012210
(NAVIPET) 		3618002000NRG24230620230624340 23/06/2023 Indira 3618002WL013794 Indira 00468 UBIN0532789 169 169 Processed 03/07/2023 2978592267 PATLE INDIRA W/O SRINIVAS UNION BANK OF INDIA(508500)
555 NAVIPET TS-18-002-017-023/012225
(NAVIPET) 		3618002000NRG24230620230624343 23/06/2023 Munni 3618002WL013794 Munni 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592134 MUNNI BEGAM W/O SHAIK JALEEL UNION BANK OF INDIA(508500)
556 NAVIPET TS-18-002-017-023/012269
(NAVIPET) 		3618002000NRG24230620230624346 23/06/2023 jyothi 3618002WL013794 jyothi 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592156 KANAPARTHI JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
557 NAVIPET TS-18-002-017-023/012411
(NAVIPET) 		3618002000NRG24230620230624355 23/06/2023 laxmi 3618002WL013794 laxmi 00468 UBIN0532789 169 169 Processed 03/07/2023 2978592300 ALAKUNTA LAXMI UNION BANK OF INDIA(508500)
558 NAVIPET TS-18-002-017-023/012435
(NAVIPET) 		3618002000NRG24230620230624360 23/06/2023 vijaya 3618002WL013794 vijaya 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592316 DANGE VIJAYA W/O RAMULU UNION BANK OF INDIA(508500)
559 NAVIPET TS-18-002-017-023/012465
(NAVIPET) 		3618002000NRG24230620230624362 23/06/2023 saibaba goud 3618002WL013794 saibaba goud 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592271 NAGINDLA SAIBABA GOUD S/O MALLA GOUD UNION BANK OF INDIA(508500)
560 NAVIPET TS-18-002-017-023/012466
(NAVIPET) 		3618002000NRG24230620230624363 23/06/2023 subash Goud 3618002WL013794 subash Goud 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592265 DUSARI SUBASH GOUD S/O GANGA GOUD UNION BANK OF INDIA(508500)
561 NAVIPET TS-18-002-017-023/012468
(NAVIPET) 		3618002000NRG24230620230624364 23/06/2023 Ganga Prasad 3618002WL013794 Ganga Prasad 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592140 CHELIMELA PRASAD GANGA UNION BANK OF INDIA(508500)
562 NAVIPET TS-18-002-017-023/012503
(NAVIPET) 		3618002000NRG24230620230624367 23/06/2023 Saroja 3618002WL013794 Saroja 00468 UBIN0532789 169 169 Processed 03/07/2023 2978592081 MUTHYAM SAROJA (SAROJANNA) D/O GANGARA UNION BANK OF INDIA(508500)
563 NAVIPET TS-18-002-017-023/012507
(NAVIPET) 		3618002000NRG24230620230624368 23/06/2023 sumalatha 3618002WL013794 sumalatha 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592286 PADAMATI SUMALATHA UNION BANK OF INDIA(508500)
564 NAVIPET TS-18-002-017-023/012530
(NAVIPET) 		3618002000NRG24230620230624372 23/06/2023 chandrakala 3618002WL013794 chandrakala 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592049 GODAMVAR CHANDRAKALA W/O VENKATI UNION BANK OF INDIA(508500)
565 NAVIPET TS-18-002-017-023/012537
(NAVIPET) 		3618002000NRG24230620230624374 23/06/2023 Mamata 3618002WL013794 Mamata 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592309 MRS SRIGADE MAMATHA STATE BANK OF INDIA(508548)
566 NAVIPET TS-18-002-017-023/012588
(NAVIPET) 		3618002000NRG24230620230624375 23/06/2023 nagamani 3618002WL013794 nagamani 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592153 MS KERLA NAGAMANI STATE BANK OF INDIA(508548)
567 NAVIPET TS-18-002-017-023/012718
(NAVIPET) 		3618002000NRG24230620230624383 23/06/2023 Sushila 3618002WL013794 Sushila 00468 UBIN0532789 169 169 Processed 03/07/2023 2978592208 MEKALA SUSHILA W/O SAILU UNION BANK OF INDIA(508500)
568 NAVIPET TS-18-002-017-023/012762
(NAVIPET) 		3618002000NRG24230620230624387 23/06/2023 Laxmi 3618002WL013794 Laxmi 00468 UBIN0532789 337 337 Processed 03/07/2023 2978592037 MAISA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
569 NAVIPET TS-18-002-017-023/012778
(NAVIPET) 		3618002000NRG24230620230624391 23/06/2023 Ganesh 3618002WL013794 Ganesh 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592310 MR DATHRIKA GANESH STATE BANK OF INDIA(508548)
570 NAVIPET TS-18-002-017-023/012786
(NAVIPET) 		3618002000NRG24230620230624393 23/06/2023 surekha 3618002WL013794 surekha 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592302 MRS MESALA SUREKHA STATE BANK OF INDIA(508548)
571 NAVIPET TS-18-002-017-023/012795
(NAVIPET) 		3618002000NRG24230620230624394 23/06/2023 Ishvaramma 3618002WL013794 Ishvaramma 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592103 KELLA ESHRAMMA UNION BANK OF INDIA(508500)
572 NAVIPET TS-18-002-017-023/012863
(NAVIPET) 		3618002000NRG24230620230624401 23/06/2023 Anjana 3618002WL013794 Anjana 00468 UBIN0532789 844 844 Processed 03/07/2023 2978592269 PATLE ANJANA UNION BANK OF INDIA(508500)
573 NAVIPET TS-18-002-017-023/012873
(NAVIPET) 		3618002000NRG24230620230624404 23/06/2023 Satya prakash 3618002WL013794 Satya prakash 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592313 GADDE SATYA PRAKASH UNION BANK OF INDIA(508500)
574 NAVIPET TS-18-002-017-023/020004
(NAVIPET) 		3618002000NRG24230620230624408 23/06/2023 anjaneyulu 3618002WL013794 anjaneyulu 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592094 GARAPATI ANJANEYULU HDFC BANK LTD(607152)
575 NAVIPET TS-18-002-017-023/20115
(NAVIPET) 		3618002000NRG24230620230624430 23/06/2023 Yangulwar Kishan 3618002WL013794 Yangulwar Kishan 00468 UBIN0532789 1012 1012 Processed 03/07/2023 2978592099 INGULWAR KISHAN UNION BANK OF INDIA(508500)
576 NAVIPET TS-18-002-017-029/010012
(NAVIPET) 		3618002000NRG24230620230624431 23/06/2023 WASEEMA 3618002WL013794 WASEEMA 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592256 Mrs. WASEMA BEGUM TELANGANA GRAMEENA BANK(607195)
577 NAVIPET TS-18-002-022-028/010031
(ABHANGAPATNAM) 		3618002000NRG24230620230618632 23/06/2023 Latha 3618002WL013675 Latha 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592191 MEKALA LATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
578 NAVIPET TS-18-002-022-028/010033
(ABHANGAPATNAM) 		3618002000NRG24230620230618634 23/06/2023 Sandhya 3618002WL013675 Sandhya 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592275 Mrs. REMMA SANDHYA TELANGANA GRAMEENA BANK(607195)
579 NAVIPET TS-18-002-022-028/010063
(ABHANGAPATNAM) 		3618002000NRG24230620230618643 23/06/2023 Padma 3618002WL013675 Padma 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592232 JANGAM PADMA W/O BHUMAIAH UNION BANK OF INDIA(508500)
580 NAVIPET TS-18-002-022-028/010083
(ABHANGAPATNAM) 		3618002000NRG24230620230618654 23/06/2023 Oddenna 3618002WL013675 Oddenna 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592039 JANGAM ODDENNA. S/O.RAJALINGAM. UNION BANK OF INDIA(508500)
581 NAVIPET TS-18-002-022-028/010182
(ABHANGAPATNAM) 		3618002000NRG24230620230618661 23/06/2023 Vanita 3618002WL013675 Vanita 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592245 BETHI ANITHA W/O SUDARSHAN UNION BANK OF INDIA(508500)
582 NAVIPET TS-18-002-022-028/010240
(ABHANGAPATNAM) 		3618002000NRG24230620230618676 23/06/2023 Gangaram 3618002WL013675 Gangaram 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592051 KONDRA GANGARAM S/O SATWAJI UNION BANK OF INDIA(508500)
583 NAVIPET TS-18-002-022-028/010247
(ABHANGAPATNAM) 		3618002000NRG24230620230618678 23/06/2023 Sayamma 3618002WL013675 Sayamma 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592279 GOLLA SAVITHRI W/O GANGADHAR UNION BANK OF INDIA(508500)
584 NAVIPET TS-18-002-022-028/010250
(ABHANGAPATNAM) 		3618002000NRG24230620230618680 23/06/2023 Naveen 3618002WL013675 Naveen 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592306 NAVEEN BEGARI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
585 NAVIPET TS-18-002-022-028/010250
(ABHANGAPATNAM) 		3618002000NRG24230620230618679 23/06/2023 Padmarao 3618002WL013675 Padmarao 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592253 BEGARI PADMA RAO S/O YELLAIAH UNION BANK OF INDIA(508500)
586 NAVIPET TS-18-002-022-028/010338
(ABHANGAPATNAM) 		3618002000NRG24230620230618702 23/06/2023 Rukmanna 3618002WL013675 Rukmanna 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592050 ARE RUKMANNA S O DIGAMBAR UNION BANK OF INDIA(508500)
587 NAVIPET TS-18-002-022-028/010394
(ABHANGAPATNAM) 		3618002000NRG24230620230618712 23/06/2023 Gangamani 3618002WL013675 Gangamani 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592295 BATTU GANGAMANI UNION BANK OF INDIA(508500)
588 NAVIPET TS-18-002-022-028/010396
(ABHANGAPATNAM) 		3618002000NRG24230620230618713 23/06/2023 Narsubai 3618002WL013675 Narsubai 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592296 MRS NARSU BAI BORRA STATE BANK OF INDIA(508548)
589 NAVIPET TS-18-002-022-028/010404
(ABHANGAPATNAM) 		3618002000NRG24230620230618716 23/06/2023 Sailu 3618002WL013675 Sailu 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592138 MR PUDHARI SAILU STATE BANK OF INDIA(508548)
590 NAVIPET TS-18-002-022-028/010633
(ABHANGAPATNAM) 		3618002000NRG24230620230618101 23/06/2023 Renjarla Gangadhar 3618002WL013661 Renjarla Gangadhar 00468 UBIN0532789 1542 1542 Processed 03/07/2023 2978592242 MANTHA RENJARLA GANGADHAR S/O SAYANNA UNION BANK OF INDIA(508500)
591 NAVIPET TS-18-002-022-028/010641
(ABHANGAPATNAM) 		3618002000NRG24230620230618730 23/06/2023 Laxmi 3618002WL013675 Laxmi 00468 UBIN0532789 405 405 Processed 03/07/2023 2978592308 SUDDALA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
592 NAVIPET TS-18-002-022-028/010709
(ABHANGAPATNAM) 		3618002000NRG24230620230618736 23/06/2023 Laxmi 3618002WL013675 Laxmi 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592158 Mrs. JANGITI LAXMI TELANGANA GRAMEENA BANK(607195)
593 NAVIPET TS-18-002-022-028/010721
(ABHANGAPATNAM) 		3618002000NRG24230620230618740 23/06/2023 Laxmi 3618002WL013675 Laxmi 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592241 LAXMI W/O SUDHAKAR UNION BANK OF INDIA(508500)
594 NAVIPET TS-18-002-022-028/010723
(ABHANGAPATNAM) 		3618002000NRG24230620230618742 23/06/2023 laxmi 3618002WL013675 laxmi 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592298 MANTHA LAXMI UNION BANK OF INDIA(508500)
595 NAVIPET TS-18-002-022-028/010724
(ABHANGAPATNAM) 		3618002000NRG24230620230618743 23/06/2023 Bagardha 3618002WL013675 Bagardha 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592143 CHILLA BAGIRTHA W/O CHINNAIAH UNION BANK OF INDIA(508500)
596 NAVIPET TS-18-002-022-028/010729
(ABHANGAPATNAM) 		3618002000NRG24230620230618746 23/06/2023 Uma Rani 3618002WL013675 Uma Rani 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592243 PANDLA UMARANI W/O SANJEEV UNION BANK OF INDIA(508500)
597 NAVIPET TS-18-002-022-028/010738
(ABHANGAPATNAM) 		3618002000NRG24230620230618747 23/06/2023 Posani 3618002WL013675 Posani 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592193 PUDARI POSANI FINCARE SMALL FINANCE BANK LTD(608304)
598 NAVIPET TS-18-002-022-028/010773
(ABHANGAPATNAM) 		3618002000NRG24230620230618754 23/06/2023 Lalitha 3618002WL013675 Lalitha 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592046 BEGARI LALITHA W/O POCHAIAH AGRL UNION BANK OF INDIA(508500)
599 NAVIPET TS-18-002-022-028/010790
(ABHANGAPATNAM) 		3618002000NRG24230620230618761 23/06/2023 Padma 3618002WL013675 Padma 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592031 PADMA W/O LAXMAN UNION BANK OF INDIA(508500)
600 NAVIPET TS-18-002-022-028/010802
(ABHANGAPATNAM) 		3618002000NRG24230620230618766 23/06/2023 Laxmi 3618002WL013675 Laxmi 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592268 RAGHUPATHI LAXMI W/O ANJAIAH UNION BANK OF INDIA(508500)
601 NAVIPET TS-18-002-022-028/010820
(ABHANGAPATNAM) 		3618002000NRG24230620230618772 23/06/2023 Krishna 3618002WL013675 Krishna 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592231 DARSHANAM KRISHNA W/O SAILOO UNION BANK OF INDIA(508500)
602 NAVIPET TS-18-002-022-028/010832
(ABHANGAPATNAM) 		3618002000NRG24230620230618773 23/06/2023 Gangamani 3618002WL013675 Gangamani 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592244 DHARSHANAM GANGAMANI UNION BANK OF INDIA(508500)
603 NAVIPET TS-18-002-022-028/010833
(ABHANGAPATNAM) 		3618002000NRG24230620230618774 23/06/2023 Sujatha 3618002WL013675 Sujatha 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592248 DARSHANAM SUJATHA W/O RAMULA UNION BANK OF INDIA(508500)
604 NAVIPET TS-18-002-022-028/010835
(ABHANGAPATNAM) 		3618002000NRG24230620230618776 23/06/2023 Laxmi 3618002WL013675 Laxmi 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592236 LAXMI W/O GANGADHAR UNION BANK OF INDIA(508500)
605 NAVIPET TS-18-002-022-028/010840
(ABHANGAPATNAM) 		3618002000NRG24230620230618777 23/06/2023 Pushpa 3618002WL013675 Pushpa 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592235 MRS DHARSHNAM PUSHPA STATE BANK OF INDIA(508548)
606 NAVIPET TS-18-002-022-028/010882
(ABHANGAPATNAM) 		3618002000NRG24230620230618794 23/06/2023 MANEMMA 3618002WL013675 MANEMMA 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592239 BETHI MANEMMA W/O SAYA REDDY UNION BANK OF INDIA(508500)
607 NAVIPET TS-18-002-022-028/010889
(ABHANGAPATNAM) 		3618002000NRG24230620230618795 23/06/2023 Lavanya 3618002WL013675 Lavanya 00468 UBIN0532789 675 675 Processed 03/07/2023 2978592052 MANTA LAVANYA W/O GANGADHAR UNION BANK OF INDIA(508500)
608 NAVIPET TS-18-002-022-028/010909
(ABHANGAPATNAM) 		3618002000NRG24230620230618801 23/06/2023 Susheela 3618002WL013675 Susheela 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592157 BATTU SUSHILA W/0.SAILU UNION BANK OF INDIA(508500)
609 NAVIPET TS-18-002-022-028/010977
(ABHANGAPATNAM) 		3618002000NRG24230620230618811 23/06/2023 rekha 3618002WL013675 rekha 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592297 SETPALLY REKHA UNION BANK OF INDIA(508500)
610 NAVIPET TS-18-002-022-028/011004
(ABHANGAPATNAM) 		3618002000NRG24230620230618819 23/06/2023 chinna 3618002WL013675 chinna 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592278 SHETPALLY CHINNA W/O BHOOMAREDDY UNION BANK OF INDIA(508500)
611 NAVIPET TS-18-002-022-028/011022
(ABHANGAPATNAM) 		3618002000NRG24230620230618826 23/06/2023 shoba 3618002WL013675 shoba 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592246 MONAGARI SHOBHA W/O NARAYANA REDDY UNION BANK OF INDIA(508500)
612 NAVIPET TS-18-002-022-028/011031
(ABHANGAPATNAM) 		3618002000NRG24230620230618828 23/06/2023 Bhumayya 3618002WL013675 Bhumayya 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592106 GOLLA BHUMAIAH ALIAS GOPOLLA BHUMIAH UNION BANK OF INDIA(508500)
613 NAVIPET TS-18-002-022-028/011032
(ABHANGAPATNAM) 		3618002000NRG24230620230618830 23/06/2023 Swarupa 3618002WL013675 Swarupa 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592272 MANTHA SWARUPA W/O DEVENDHAR UNION BANK OF INDIA(508500)
614 NAVIPET TS-18-002-022-028/011082
(ABHANGAPATNAM) 		3618002000NRG24230620230618838 23/06/2023 Peddolla Indra 3618002WL013675 Peddolla Indra 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592030 CHAKALI PEDDOLLA INDRA W/O PEDDOLLA SAIL UNION BANK OF INDIA(508500)
615 NAVIPET TS-18-002-022-028/011139
(ABHANGAPATNAM) 		3618002000NRG24230620230618846 23/06/2023 gangamani 3618002WL013675 gangamani 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592257 MANTHA GANGAMANI W/O LATE SAILU UNION BANK OF INDIA(508500)
616 NAVIPET TS-18-002-022-028/011168
(ABHANGAPATNAM) 		3618002000NRG24230620230618847 23/06/2023 vamshi 3618002WL013675 vamshi 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592255 MANTHA VAMSHI UNION BANK OF INDIA(508500)
617 NAVIPET TS-18-002-022-028/011201
(ABHANGAPATNAM) 		3618002000NRG24230620230618849 23/06/2023 lavanya 3618002WL013675 lavanya 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592277 GOPI LAVANYA W/O NARSAIAH UNION BANK OF INDIA(508500)
618 NAVIPET TS-18-002-022-028/011217
(ABHANGAPATNAM) 		3618002000NRG24230620230618851 23/06/2023 Raajamani 3618002WL013675 Raajamani 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592048 NALLA RAJAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
619 NAVIPET TS-18-002-022-028/011223
(ABHANGAPATNAM) 		3618002000NRG24230620230618853 23/06/2023 BHAGIRTHA 3618002WL013675 BHAGIRTHA 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592150 DARSHANAM SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
620 NAVIPET TS-18-002-022-028/011240
(ABHANGAPATNAM) 		3618002000NRG24230620230618860 23/06/2023 abhilash 3618002WL013675 abhilash 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592312 PUDARI ABHILASH UNION BANK OF INDIA(508500)
621 NAVIPET TS-18-002-022-028/11251
(ABHANGAPATNAM) 		3618002000NRG24230620230618862 23/06/2023 Mantha Saiteja 3618002WL013675 Mantha Saiteja 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592314 MASTER MANTHA SAI TEJA STATE BANK OF INDIA(508548)
622 NAVIPET TS-18-002-022-028/11252
(ABHANGAPATNAM) 		3618002000NRG24230620230618863 23/06/2023 Raghupatrhi Savitha 3618002WL013675 Raghupatrhi Savitha 00468 UBIN0532789 810 810 Processed 03/07/2023 2978592311 Ms. SAVITHA RAGHUPATHI W O SAILU TELANGANA GRAMEENA BANK(607195)
623 NAVIPET TS-18-002-029-001/010903
(MATTAIAH FARM) 		3618002000NRG24230620230617709 23/06/2023 Lalitha 3618002WL013649 Lalitha 00468 UBIN0532789 899 899 Processed 03/07/2023 2978592307 KETHAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 NAVIPET TS-18-002-029-001/020592
(MATTAIAH FARM) 		3618002000NRG24230620230617710 23/06/2023 Devu 3618002WL013649 Devu 00468 UBIN0532789 900 900 Processed 03/07/2023 2978592261 NENAVATH DEV S/O SOMLA UNION BANK OF INDIA(508500)
625 NAVIPET TS-18-002-029-001/020595
(MATTAIAH FARM) 		3618002000NRG24230620230617711 23/06/2023 Anil 3618002WL013649 Anil 00468 UBIN0532789 899 899 Processed 03/07/2023 2978592259 RATHOD ANIL UNION BANK OF INDIA(508500)
626 NAVIPET TS-18-002-029-001/020595
(MATTAIAH FARM) 		3618002000NRG24230620230617712 23/06/2023 Mangal 3618002WL013649 Mangal 00468 UBIN0532789 899 899 Processed 03/07/2023 2978592258 RATHOD MANGAL BAI W/O ANIL UNION BANK OF INDIA(508500)
627 NAVIPET TS-18-002-029-001/20865
(MATTAIAH FARM) 		3618002000NRG24230620230617715 23/06/2023 Abbini Dhanalaxmi 3618002WL013649 Abbini Dhanalaxmi 00468 UBIN0532789 1542 1542 Processed 03/07/2023 2978592038 Mrs. ABBINI DHANALAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 164825 164825
628 NAVIPET TS-18-002-022-028/010770
(ABHANGAPATNAM) 		3618002000NRG24230620230618752 23/06/2023 Posani 3618002WL013675 Posani 00468 UBIN0803871 810 810 Processed 03/07/2023 2978591653 GOLLA POSANI UNION BANK OF INDIA(508500)
629 NAVIPET TS-18-002-022-028/010793
(ABHANGAPATNAM) 		3618002000NRG24230620230618763 23/06/2023 Laxmi 3618002WL013675 Laxmi 00468 UBIN0803871 810 810 Processed 03/07/2023 2978591982 LAXMI W/O ONNAIAH UNION BANK OF INDIA(508500)
SubTotal 1620 1620
630 NAVIPET TS-18-002-017-023/010967
(NAVIPET) 		3618002000NRG24230620230624125 23/06/2023 Saikumar 3618002WL013794 Saikumar 00468 UBIN0901831 1012 1012 Processed 03/07/2023 2978591652 DANGE.SAI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1012 1012
631 NAVIPET TS-18-002-017-023/011577
(NAVIPET) 		3618002000NRG24230620230624219 23/06/2023 Krishna 3618002WL013794 Krishna 00683 SBIN0RRDCGB 506 506 Processed 03/07/2023 2978592181 Krishna Tejaavat GENERAL POST OFFICE(607245)
632 NAVIPET TS-18-002-017-023/20012
(NAVIPET) 		3618002000NRG24230620230624409 23/06/2023 Darshanala Siddartha 3618002WL013794 Darshanala Siddartha 00683 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591967 Mr. DHARSHANALA SIDDARTHA TELANGANA GRAMEENA BANK(607195)
633 NAVIPET TS-18-002-017-023/20099
(NAVIPET) 		3618002000NRG24230620230624422 23/06/2023 Eernala Dayanand 3618002WL013794 Eernala Dayanand 00683 SBIN0RRDCGB 1012 1012 Processed 03/07/2023 2978591616 Mr. Eernala Dayanand TELANGANA GRAMEENA BANK(607195)
634 NAVIPET TS-18-002-022-028/010003
(ABHANGAPATNAM) 		3618002000NRG24230620230618615 23/06/2023 RENUKA SRIGADI 3618002WL013675 RENUKA SRIGADI 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978592022 Ms. SRIGADI RENUKA TELANGANA GRAMEENA BANK(607195)
635 NAVIPET TS-18-002-022-028/010012
(ABHANGAPATNAM) 		3618002000NRG24230620230618619 23/06/2023 Raaju Baayi 3618002WL013675 Raaju Baayi 00683 SBIN0RRDCGB 135 135 Processed 03/07/2023 2978591559 Mrs. BOLLARAM RAJAMMA TELANGANA GRAMEENA BANK(607195)
636 NAVIPET TS-18-002-022-028/010021
(ABHANGAPATNAM) 		3618002000NRG24230620230618625 23/06/2023 Devidaas 3618002WL013675 Devidaas 00683 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978591952 Mr. ALLE DEVIDAS TELANGANA GRAMEENA BANK(607195)
637 NAVIPET TS-18-002-022-028/010021
(ABHANGAPATNAM) 		3618002000NRG24230620230618626 23/06/2023 Shoba 3618002WL013675 Shoba 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591446 Ms. ALLE SHOBA TELANGANA GRAMEENA BANK(607195)
638 NAVIPET TS-18-002-022-028/010055
(ABHANGAPATNAM) 		3618002000NRG24230620230618641 23/06/2023 Sanjeev 3618002WL013675 Sanjeev 00683 SBIN0RRDCGB 675 675 Processed 03/07/2023 2978591637 Mr. MANGALI SANJEEV TELANGANA GRAMEENA BANK(607195)
639 NAVIPET TS-18-002-022-028/010064
(ABHANGAPATNAM) 		3618002000NRG24230620230618644 23/06/2023 Rukmaa Baayi 3618002WL013675 Rukmaa Baayi 00683 SBIN0RRDCGB 540 540 Processed 03/07/2023 2978591435 Ms. REMMA RUKMABAI TELANGANA GRAMEENA BANK(607195)
640 NAVIPET TS-18-002-022-028/010073
(ABHANGAPATNAM) 		3618002000NRG24230620230618650 23/06/2023 Mallesham 3618002WL013675 Mallesham 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591612 Mr. MALLESHAM MUTYALA S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
641 NAVIPET TS-18-002-022-028/010073
(ABHANGAPATNAM) 		3618002000NRG24230620230618651 23/06/2023 Narsamma 3618002WL013675 Narsamma 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978592077 MUTHYALA NARSMMA FINCARE SMALL FINANCE BANK LTD(608304)
642 NAVIPET TS-18-002-022-028/010189
(ABHANGAPATNAM) 		3618002000NRG24230620230618662 23/06/2023 navya 3618002WL013675 navya 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591571 MS BATTU NAVYA STATE BANK OF INDIA(508548)
643 NAVIPET TS-18-002-022-028/010222
(ABHANGAPATNAM) 		3618002000NRG24230620230618667 23/06/2023 Laxmi 3618002WL013675 Laxmi 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978592021 Ms. NANDHI LAXMI TELANGANA GRAMEENA BANK(607195)
644 NAVIPET TS-18-002-022-028/010230
(ABHANGAPATNAM) 		3618002000NRG24230620230618669 23/06/2023 Lalitha 3618002WL013675 Lalitha 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978592078 MRS GOLLA LALITHA AND TEJASWINI STATE BANK OF INDIA(508548)
645 NAVIPET TS-18-002-022-028/010253
(ABHANGAPATNAM) 		3618002000NRG24230620230618681 23/06/2023 Poshetti 3618002WL013675 Poshetti 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591597 Mr. POSHETTY MANTA TELANGANA GRAMEENA BANK(607195)
646 NAVIPET TS-18-002-022-028/010285
(ABHANGAPATNAM) 		3618002000NRG24230620230618692 23/06/2023 Sayendar 3618002WL013675 Sayendar 00683 SBIN0RRDCGB 540 540 Processed 03/07/2023 2978591645 Mr. Gaini Sayendhar TELANGANA GRAMEENA BANK(607195)
647 NAVIPET TS-18-002-022-028/010285
(ABHANGAPATNAM) 		3618002000NRG24230620230618693 23/06/2023 Swarupa 3618002WL013675 Swarupa 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591611 Ms. GAINI SWAROOPA TELANGANA GRAMEENA BANK(607195)
648 NAVIPET TS-18-002-022-028/010356
(ABHANGAPATNAM) 		3618002000NRG24230620230618706 23/06/2023 Manjula 3618002WL013675 Manjula 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591443 MS MACHARLA MANJULA STATE BANK OF INDIA(508548)
649 NAVIPET TS-18-002-022-028/010773
(ABHANGAPATNAM) 		3618002000NRG24230620230618755 23/06/2023 Pochayya 3618002WL013675 Pochayya 00683 SBIN0RRDCGB 270 270 Processed 03/07/2023 2978591568 POCHAIAH BEHARI NADIPI .. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
650 NAVIPET TS-18-002-022-028/010794
(ABHANGAPATNAM) 		3618002000NRG24230620230618765 23/06/2023 Rekha 3618002WL013675 Rekha 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591507 Ms. PANDHIRI BHULAXMI TELANGANA GRAMEENA BANK(607195)
651 NAVIPET TS-18-002-022-028/011064
(ABHANGAPATNAM) 		3618002000NRG24230620230618835 23/06/2023 Sailu 3618002WL013675 Sailu 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591570 Mr. Pedda Sailu Kompula S o:narsaiah TELANGANA GRAMEENA BANK(607195)
652 NAVIPET TS-18-002-022-028/011082
(ABHANGAPATNAM) 		3618002000NRG24230620230618839 23/06/2023 Sailu 3618002WL013675 Sailu 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978592108 Mrs. PEDDOLLA SAILU TELANGANA GRAMEENA BANK(607195)
653 NAVIPET TS-18-002-022-028/011203
(ABHANGAPATNAM) 		3618002000NRG24230620230618850 23/06/2023 MADHU 3618002WL013675 MADHU 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591493 MR BETHI MADHU STATE BANK OF INDIA(508548)
654 NAVIPET TS-18-002-032-001/010643
(STATION AREA) 		3618002000NRG24230620230618868 23/06/2023 Latha 3618002WL013675 Latha 00683 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978591536 Ms. BACHALA LATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 17515 17515
655 NAVIPET TS-18-002-017-023/010357
(NAVIPET) 		3618002000NRG24230620230624062 23/06/2023 Aman 3618002WL013794 Aman 00685 TSAB0018020 1012 1012 Processed 03/07/2023 2978591991 AMAN KHURESHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
656 NAVIPET TS-18-002-017-023/010969
(NAVIPET) 		3618002000NRG24230620230624126 23/06/2023 Narayana 3618002WL013794 Narayana 00685 TSAB0018020 337 337 Processed 03/07/2023 2978591994 MAISA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
657 NAVIPET TS-18-002-017-023/010987
(NAVIPET) 		3618002000NRG24230620230624131 23/06/2023 Lalitha 3618002WL013794 Lalitha 00685 TSAB0018020 1012 1012 Processed 03/07/2023 2978591988 DANGI LALITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
658 NAVIPET TS-18-002-017-023/011851
(NAVIPET) 		3618002000NRG24230620230624282 23/06/2023 Narsubai 3618002WL013794 Narsubai 00685 TSAB0018020 1012 1012 Processed 03/07/2023 2978591993 JADALA LAXMI NARSU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
659 NAVIPET TS-18-002-017-023/011941
(NAVIPET) 		3618002000NRG24230620230624304 23/06/2023 Babu 3618002WL013794 Babu 00685 TSAB0018020 1012 1012 Processed 03/07/2023 2978591985 KELOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
660 NAVIPET TS-18-002-017-023/012070
(NAVIPET) 		3618002000NRG24230620230624313 23/06/2023 Babu Rao 3618002WL013794 Babu Rao 00685 TSAB0018020 1012 1012 Processed 03/07/2023 2978591990 Mr. BADAVATH BABU RAO TELANGANA GRAMEENA BANK(607195)
661 NAVIPET TS-18-002-017-023/012093
(NAVIPET) 		3618002000NRG24230620230624315 23/06/2023 ramya 3618002WL013794 ramya 00685 TSAB0018020 1012 1012 Processed 03/07/2023 2978591986 GANJUGAM RAMYA UNION BANK OF INDIA(508500)
662 NAVIPET TS-18-002-017-023/012244
(NAVIPET) 		3618002000NRG24230620230624344 23/06/2023 sagara 3618002WL013794 sagara 00685 TSAB0018020 844 844 Processed 03/07/2023 2978591987 GADDAM SAGARA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
663 NAVIPET TS-18-002-017-023/012422
(NAVIPET) 		3618002000NRG24230620230624358 23/06/2023 kamaiah 3618002WL013794 kamaiah 00685 TSAB0018020 169 169 Processed 03/07/2023 2978591989 Mr. CHAKALI KAMAIAH TELANGANA GRAMEENA BANK(607195)
664 NAVIPET TS-18-002-022-028/010298
(ABHANGAPATNAM) 		3618002000NRG24230620230618699 23/06/2023 Lingubai 3618002WL013675 Lingubai 00685 TSAB0018020 810 810 Processed 03/07/2023 2978591995 NEERADI LINGAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
665 NAVIPET TS-18-002-022-028/010641
(ABHANGAPATNAM) 		3618002000NRG24230620230618731 23/06/2023 Sayamma 3618002WL013675 Sayamma 00685 TSAB0018020 540 540 Processed 03/07/2023 2978591996 SUDDALA SAYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
666 NAVIPET TS-18-002-022-028/010872
(ABHANGAPATNAM) 		3618002000NRG24230620230618790 23/06/2023 Malkanna 3618002WL013675 Malkanna 00685 TSAB0018020 810 810 Processed 03/07/2023 2978591992 MALKANNA GOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 9582 9582
667 NAVIPET TS-18-002-017-023/010725
(NAVIPET) 		3618002000NRG24230620230624111 23/06/2023 Bhojanna 3618002WL013794 Bhojanna 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591660 RUMMA BHOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
668 NAVIPET TS-18-002-017-023/011543
(NAVIPET) 		3618002000NRG24230620230624190 23/06/2023 Lavanya 3618002WL013794 Lavanya 00691 IPOS0000001 506 506 Processed 03/07/2023 2978591664 BUDDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 NAVIPET TS-18-002-017-023/011560
(NAVIPET) 		3618002000NRG24230620230624204 23/06/2023 Pantu 3618002WL013794 Pantu 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591666 GUGULOTH PANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 NAVIPET TS-18-002-017-023/011579
(NAVIPET) 		3618002000NRG24230620230624222 23/06/2023 Suresh 3618002WL013794 Suresh 00691 IPOS0000001 844 844 Processed 03/07/2023 2978591665 Mr. Suresh Megavath S o:jethru TELANGANA GRAMEENA BANK(607195)
671 NAVIPET TS-18-002-017-023/012097
(NAVIPET) 		3618002000NRG24230620230624317 23/06/2023 danalaxmi 3618002WL013794 danalaxmi 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591944 JINKALA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 NAVIPET TS-18-002-017-023/012309
(NAVIPET) 		3618002000NRG24230620230624348 23/06/2023 Vasantha 3618002WL013794 Vasantha 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591976 BAINDLA VASNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
673 NAVIPET TS-18-002-017-023/012588
(NAVIPET) 		3618002000NRG24230620230624376 23/06/2023 Kerla Linganna 3618002WL013794 Kerla Linganna 00691 IPOS0000001 844 844 Processed 03/07/2023 2978591979 MR KERLA LINGANNA STATE BANK OF INDIA(508548)
674 NAVIPET TS-18-002-017-023/20015
(NAVIPET) 		3618002000NRG24230620230624410 23/06/2023 Gaddam Lavanya 3618002WL013794 Gaddam Lavanya 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591941 GIDDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
675 NAVIPET TS-18-002-017-023/20018
(NAVIPET) 		3618002000NRG24230620230624411 23/06/2023 Megavath Sandeep 3618002WL013794 Megavath Sandeep 00691 IPOS0000001 844 844 Processed 03/07/2023 2978591942 MEGAVATH SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
676 NAVIPET TS-18-002-017-023/20019
(NAVIPET) 		3618002000NRG24230620230624412 23/06/2023 MD Nafisabegum 3618002WL013794 MD Nafisabegum 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591659 KURISHI NAFISA INDIA POST PAYMENTS BANK LIMITED(508528)
677 NAVIPET TS-18-002-017-023/20027
(NAVIPET) 		3618002000NRG24230620230624413 23/06/2023 R Chinna Bhojanna 3618002WL013794 R Chinna Bhojanna 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591661 RUMMA CHINNA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
678 NAVIPET TS-18-002-017-023/20039
(NAVIPET) 		3618002000NRG24230620230624415 23/06/2023 Mettu Archana 3618002WL013794 Mettu Archana 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591973 LAVANYA METTU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
679 NAVIPET TS-18-002-017-023/20041
(NAVIPET) 		3618002000NRG24230620230624416 23/06/2023 Gangamani Bhojanna Ruiwad 3618002WL013794 Gangamani Bhojanna Ruiwad 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591974 MR GANGABAI BHOJANNA RAIWAD STATE BANK OF INDIA(508548)
680 NAVIPET TS-18-002-017-023/20043
(NAVIPET) 		3618002000NRG24230620230624417 23/06/2023 Putta Chinnamma 3618002WL013794 Putta Chinnamma 00691 IPOS0000001 506 506 Processed 03/07/2023 2978591662 PUTTA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 NAVIPET TS-18-002-017-023/20044
(NAVIPET) 		3618002000NRG24230620230624418 23/06/2023 Putta Sravanthi 3618002WL013794 Putta Sravanthi 00691 IPOS0000001 506 506 Processed 03/07/2023 2978591663 PUTTA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
682 NAVIPET TS-18-002-017-023/20106
(NAVIPET) 		3618002000NRG24230620230624424 23/06/2023 Gonge Sandya rani 3618002WL013794 Gonge Sandya rani 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591977 GUVVALA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 NAVIPET TS-18-002-017-023/20109
(NAVIPET) 		3618002000NRG24230620230624426 23/06/2023 Gajewar Sugandha 3618002WL013794 Gajewar Sugandha 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591978 GAJEWAR SUGANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
684 NAVIPET TS-18-002-017-023/20113
(NAVIPET) 		3618002000NRG24230620230624428 23/06/2023 Mella Vijya 3618002WL013794 Mella Vijya 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2978591980 MELLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
685 NAVIPET TS-18-002-017-023/20114
(NAVIPET) 		3618002000NRG24230620230624429 23/06/2023 Thokala Sathyagangu 3618002WL013794 Thokala Sathyagangu 00691 IPOS0000001 844 844 Processed 03/07/2023 2978591981 THOKALA SATHYAGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
686 NAVIPET TS-18-002-022-028/010356
(ABHANGAPATNAM) 		3618002000NRG24230620230618707 23/06/2023 Gangadhar 3618002WL013675 Gangadhar 00691 IPOS0000001 810 810 Processed 03/07/2023 2978591658 MACHARLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
687 NAVIPET TS-18-002-022-028/011229
(ABHANGAPATNAM) 		3618002000NRG24230620230618855 23/06/2023 Saayilu 3618002WL013675 Saayilu 00691 IPOS0000001 810 810 Processed 03/07/2023 2978591656 MR BOLLARAM SAILU STATE BANK OF INDIA(508548)
688 NAVIPET TS-18-002-022-028/011237
(ABHANGAPATNAM) 		3618002000NRG24230620230618859 23/06/2023 Gangadhar 3618002WL013675 Gangadhar 00691 IPOS0000001 675 675 Processed 03/07/2023 2978591972 Mr. Golla Gangadhar TELANGANA GRAMEENA BANK(607195)
689 NAVIPET TS-18-002-027-001/010154
(GANDHINAGAR) 		3618002000NRG24230620230617719 23/06/2023 nagendramma 3618002WL013651 nagendramma 00691 IPOS0000001 542 542 Processed 03/07/2023 2978591655 CHALLA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 NAVIPET TS-18-002-027-001/020092
(GANDHINAGAR) 		3618002000NRG24230620230617740 23/06/2023 Vimalamma 3618002WL013658 Vimalamma 00691 IPOS0000001 181 181 Processed 03/07/2023 2978591654 TALURI VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 NAVIPET TS-18-002-029-001/020602
(MATTAIAH FARM) 		3618002000NRG24230620230617713 23/06/2023 Laxmi 3618002WL013649 Laxmi 00691 IPOS0000001 900 900 Processed 03/07/2023 2978591943 Mrs. SOUDU LAXMI TELANGANA GRAMEENA BANK(607195)
692 NAVIPET TS-18-002-029-001/020612
(MATTAIAH FARM) 		3618002000NRG24230620230617714 23/06/2023 Gangaram 3618002WL013649 Gangaram 00691 IPOS0000001 899 899 Processed 03/07/2023 2978591657 KANUGUNTLA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
693 NAVIPET TS-18-002-032-001/010643
(STATION AREA) 		3618002000NRG24230620230618867 23/06/2023 Rajeshwar 3618002WL013675 Rajeshwar 00691 IPOS0000001 810 810 Processed 03/07/2023 2978591975 Rajesh Bachulla GENERAL POST OFFICE(607245)
SubTotal 22665 22665
Total 559295 559295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_230623APB_FTO_110502 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZAMABAD 506
2 NAVIPET TS3618002_230623APB_FTO_110502 Canara Bank CNRB0013510 NIZAMABAD 1012
3 NAVIPET TS3618002_230623APB_FTO_110502 Canara Bank CNRB0013529 JANNAPALLI 7821
4 NAVIPET TS3618002_230623APB_FTO_110502 HDFC Bank HDFC0000982 NIZAMABAD ANDHRA PRA 991
5 NAVIPET TS3618002_230623APB_FTO_110502 HDFC Bank HDFC0003054 JANAKAMPET 1012
6 NAVIPET TS3618002_230623APB_FTO_110502 STATE BANK OF INDIA SBIN0005094 MOTINAGAR 810
7 NAVIPET TS3618002_230623APB_FTO_110502 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 3881
8 NAVIPET TS3618002_230623APB_FTO_110502 STATE BANK OF INDIA SBIN0007944 BINOLA 1012
9 NAVIPET TS3618002_230623APB_FTO_110502 STATE BANK OF INDIA SBIN0012970 SHIVAJINAGAR, NIZAMABAD 181
10 NAVIPET TS3618002_230623APB_FTO_110502 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 1012
11 NAVIPET TS3618002_230623APB_FTO_110502 STATE BANK OF INDIA SBIN0021367 NAVIPET 223370
12 NAVIPET TS3618002_230623APB_FTO_110502 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 844
13 NAVIPET TS3618002_230623APB_FTO_110502 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 99624
14 NAVIPET TS3618002_230623APB_FTO_110502 UNION BANK OF INDIA UBIN0532789 NAVIPET 164825
15 NAVIPET TS3618002_230623APB_FTO_110502 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1620
16 NAVIPET TS3618002_230623APB_FTO_110502 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 1012
17 NAVIPET TS3618002_230623APB_FTO_110502 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 17515
18 NAVIPET TS3618002_230623APB_FTO_110502 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 9582
19 NAVIPET TS3618002_230623APB_FTO_110502 India Post Payments Bank IPOS0000001 NIZAMABAD 22665

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