Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:22:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_250423APB_FTO_28154
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-18-002-001-001/010049
(YAMCHA) 		3618002000NRG24250420230096876 25/04/2023 Prashant 3618002WL002776 Prashant 00045 BARB0NIZAMA 393 393 Processed 12/05/2023 1490800857 Prashant dasari GENERAL POST OFFICE(607245)
SubTotal 393 393
2 NAVIPET TS-18-002-001-001/010250
(YAMCHA) 		3618002000NRG24250420230096937 25/04/2023 Rajeshwar 3618002WL002776 Rajeshwar 00415 SBIN0007944 786 786 Processed 12/05/2023 1490800912 VADLA RAJESHWAR S/0.CHINNAIAH UNION BANK OF INDIA(508500)
3 NAVIPET TS-18-002-001-002/010022
(YAMCHA) 		3618002000NRG24250420230096678 25/04/2023 Ramesh 3618002WL002773 Ramesh 00415 SBIN0007944 520 520 Processed 12/05/2023 1490800954 ramesh Begari GENERAL POST OFFICE(607245)
SubTotal 1306 1306
4 NAVIPET TS-18-002-001-001/010337
(YAMCHA) 		3618002000NRG24250420230096961 25/04/2023 Lalitha 3618002WL002776 Lalitha 00415 SBIN0020358 655 655 Processed 12/05/2023 1490800831 Mrs. MALLEGODE LALITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 655 655
5 NAVIPET TS-18-002-001-001/010002
(YAMCHA) 		3618002000NRG24250420230096854 25/04/2023 Pallemma 3618002WL002776 Pallemma 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800845 BEGARI PALLEMMA UNION BANK OF INDIA(508500)
6 NAVIPET TS-18-002-001-001/010009
(YAMCHA) 		3618002000NRG24250420230096856 25/04/2023 Laxmi Bai 3618002WL002776 Laxmi Bai 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800840 PUTTI LAXMI W/O GANGADHAR UNION BANK OF INDIA(508500)
7 NAVIPET TS-18-002-001-001/010019
(YAMCHA) 		3618002000NRG24250420230096859 25/04/2023 Laxmi 3618002WL002776 Laxmi 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800837 MS KALAGADDA LAXMI STATE BANK OF INDIA(508548)
8 NAVIPET TS-18-002-001-001/010020
(YAMCHA) 		3618002000NRG24250420230096860 25/04/2023 Laxmi 3618002WL002776 Laxmi 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800876 MRS ANKAMPALLY LAXMI STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-001-001/010023
(YAMCHA) 		3618002000NRG24250420230096861 25/04/2023 Savithri 3618002WL002776 Savithri 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800819 MRS BEGARI SAVITHRI STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-001-001/010024
(YAMCHA) 		3618002000NRG24250420230096862 25/04/2023 Sailu 3618002WL002776 Sailu 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800889 MR GAINI NADIPI SAILU STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-001-001/010029
(YAMCHA) 		3618002000NRG24250420230096864 25/04/2023 Srinu 3618002WL002776 Srinu 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800870 MR RODDA SRINIVAS STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-001-001/010044
(YAMCHA) 		3618002000NRG24250420230096870 25/04/2023 Mutyamma 3618002WL002776 Mutyamma 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800878 MR BEGARI MUTHEMMA STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-001-001/010046
(YAMCHA) 		3618002000NRG24250420230096874 25/04/2023 Hanuma 3618002WL002776 Hanuma 00415 SBIN0021367 131 131 Processed 12/05/2023 1490800867 MRS GUMMULA HANUMA BAI STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-001-001/010048
(YAMCHA) 		3618002000NRG24250420230096875 25/04/2023 Lalu 3618002WL002776 Lalu 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800863 MR GOLLA PEDDALAL STATE BANK OF INDIA(508548)
15 NAVIPET TS-18-002-001-001/010050
(YAMCHA) 		3618002000NRG24250420230096877 25/04/2023 Vijaya 3618002WL002776 Vijaya 00415 SBIN0021367 131 131 Processed 12/05/2023 1490800839 DASARI LAXMI UNION BANK OF INDIA(508500)
16 NAVIPET TS-18-002-001-001/010057
(YAMCHA) 		3618002000NRG24250420230096879 25/04/2023 Saritha 3618002WL002776 Saritha 00415 SBIN0021367 262 262 Processed 12/05/2023 1490800832 MS GUMMULA SARITHA STATE BANK OF INDIA(508548)
17 NAVIPET TS-18-002-001-001/010063
(YAMCHA) 		3618002000NRG24250420230096881 25/04/2023 Akkamma 3618002WL002776 Akkamma 00415 SBIN0021367 393 393 Processed 12/05/2023 1490800828 MRS GAINI AKKAMMA STATE BANK OF INDIA(508548)
18 NAVIPET TS-18-002-001-001/010071
(YAMCHA) 		3618002000NRG24250420230096884 25/04/2023 Suvarna 3618002WL002776 Suvarna 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800838 MRS BEGARI SUVARNA STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-001-001/010094
(YAMCHA) 		3618002000NRG24250420230096894 25/04/2023 Saavithri 3618002WL002776 Saavithri 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800861 MRS RODDA SAVITRI STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-001-001/010096
(YAMCHA) 		3618002000NRG24250420230096895 25/04/2023 Shobha 3618002WL002776 Shobha 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800877 GUMMALA SHOBHA UNION BANK OF INDIA(508500)
21 NAVIPET TS-18-002-001-001/010103
(YAMCHA) 		3618002000NRG24250420230096897 25/04/2023 Padma 3618002WL002776 Padma 00415 SBIN0021367 262 262 Processed 12/05/2023 1490800858 MRS KARADI PADMA STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-001-001/010116
(YAMCHA) 		3618002000NRG24250420230096904 25/04/2023 Rukma 3618002WL002776 Rukma 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800859 MRS KARGAM RUKMA STATE BANK OF INDIA(508548)
23 NAVIPET TS-18-002-001-001/010126
(YAMCHA) 		3618002000NRG24250420230096906 25/04/2023 Geetha 3618002WL002776 Geetha 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800848 CHAKALI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAVIPET TS-18-002-001-001/010140
(YAMCHA) 		3618002000NRG24250420230096909 25/04/2023 Rama 3618002WL002776 Rama 00415 SBIN0021367 131 131 Processed 12/05/2023 1490800864 MRS M RAMA WO M NAGESH STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-001-001/010189
(YAMCHA) 		3618002000NRG24250420230096914 25/04/2023 Savitra 3618002WL002776 Savitra 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800842 PUTTI SAVITHRI UNION BANK OF INDIA(508500)
26 NAVIPET TS-18-002-001-001/010199
(YAMCHA) 		3618002000NRG24250420230096917 25/04/2023 Erranna 3618002WL002776 Erranna 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800883 Mr. ERRANNA RODDA S O PEDDA SAILOO TELANGANA GRAMEENA BANK(607195)
27 NAVIPET TS-18-002-001-001/010222
(YAMCHA) 		3618002000NRG24250420230096925 25/04/2023 Nadipi Sailu 3618002WL002776 Nadipi Sailu 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800931 MS NADIUPI SAILU GAINI STATE BANK OF INDIA(508548)
28 NAVIPET TS-18-002-001-001/010232
(YAMCHA) 		3618002000NRG24250420230096932 25/04/2023 Posani 3618002WL002776 Posani 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800843 TOGARI POSANI UNION BANK OF INDIA(508500)
29 NAVIPET TS-18-002-001-001/010236
(YAMCHA) 		3618002000NRG24250420230096933 25/04/2023 Shabana Begum 3618002WL002776 Shabana Begum 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800847 MS SHEK SHABANA STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-001-001/010238
(YAMCHA) 		3618002000NRG24250420230096934 25/04/2023 lavanya 3618002WL002776 lavanya 00415 SBIN0021367 131 131 Processed 12/05/2023 1490800820 DASARAM LAVANYA W/O RAJESHWAR UNION BANK OF INDIA(508500)
31 NAVIPET TS-18-002-001-001/010248
(YAMCHA) 		3618002000NRG24250420230096936 25/04/2023 Lakshmi 3618002WL002776 Lakshmi 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800841 MRS SINDHE LAXMI STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-001-001/010252
(YAMCHA) 		3618002000NRG24250420230096939 25/04/2023 Lalitha 3618002WL002776 Lalitha 00415 SBIN0021367 524 524 Processed 12/05/2023 1490800875 MS KANDRI LALITHA STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-001-001/010273
(YAMCHA) 		3618002000NRG24250420230096945 25/04/2023 Nagamani 3618002WL002776 Nagamani 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800849 MS TUPARA NAGAMANI STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-001-001/010274
(YAMCHA) 		3618002000NRG24250420230096946 25/04/2023 Gangamani 3618002WL002776 Gangamani 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800866 MRS GUNDLA GANGAMANI STATE BANK OF INDIA(508548)
35 NAVIPET TS-18-002-001-001/010300
(YAMCHA) 		3618002000NRG24250420230096954 25/04/2023 Savithri 3618002WL002776 Savithri 00415 SBIN0021367 262 262 Processed 12/05/2023 1490800860 MRS KALAGADDA SAVITHRI STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-001-001/010325
(YAMCHA) 		3618002000NRG24250420230096959 25/04/2023 Chinna Bhoomaiah 3618002WL002776 Chinna Bhoomaiah 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800829 VANJARI CHINNA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAVIPET TS-18-002-001-001/010372
(YAMCHA) 		3618002000NRG24250420230096965 25/04/2023 Latha 3618002WL002776 Latha 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800890 MS RODDA LATHA STATE BANK OF INDIA(508548)
38 NAVIPET TS-18-002-001-001/010381
(YAMCHA) 		3618002000NRG24250420230096968 25/04/2023 Parvathi 3618002WL002776 Parvathi 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800846 MS PARVATHI KANTREKULA STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-001-001/010383
(YAMCHA) 		3618002000NRG24250420230096970 25/04/2023 radika 3618002WL002776 radika 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800821 MS CHANDARI RADHIKA STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-001-001/010383
(YAMCHA) 		3618002000NRG24250420230096969 25/04/2023 Yogeshwar 3618002WL002776 Yogeshwar 00415 SBIN0021367 655 655 Processed 12/05/2023 1490800874 yogEshvar chaMdari GENERAL POST OFFICE(607245)
41 NAVIPET TS-18-002-001-001/010389
(YAMCHA) 		3618002000NRG24250420230096972 25/04/2023 reka 3618002WL002776 reka 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800844 MS GAINI REKA STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-001-001/010400
(YAMCHA) 		3618002000NRG24250420230096974 25/04/2023 Bhoomaiah 3618002WL002776 Bhoomaiah 00415 SBIN0021367 524 524 Processed 12/05/2023 1490800865 MR PINDI BHOOMAIAH STATE BANK OF INDIA(508548)
43 NAVIPET TS-18-002-001-001/010406
(YAMCHA) 		3618002000NRG24250420230096975 25/04/2023 Sandhya 3618002WL002776 Sandhya 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800836 MRS YEMULA SANDHYA STATE BANK OF INDIA(508548)
44 NAVIPET TS-18-002-001-001/010423
(YAMCHA) 		3618002000NRG24250420230096978 25/04/2023 sunita 3618002WL002776 sunita 00415 SBIN0021367 131 131 Processed 12/05/2023 1490800868 OddeSunitha FINCARE SMALL FINANCE BANK LTD(608304)
45 NAVIPET TS-18-002-001-001/010431
(YAMCHA) 		3618002000NRG24250420230096982 25/04/2023 Vijaya 3618002WL002776 Vijaya 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800822 MRS VIJAYA DASARI STATE BANK OF INDIA(508548)
46 NAVIPET TS-18-002-001-001/010441
(YAMCHA) 		3618002000NRG24250420230096983 25/04/2023 Laxmi 3618002WL002776 Laxmi 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800823 MS PUTTI LAXMI STATE BANK OF INDIA(508548)
47 NAVIPET TS-18-002-001-002/010001
(YAMCHA) 		3618002000NRG24250420230096659 25/04/2023 Godavari 3618002WL002773 Godavari 00415 SBIN0021367 520 520 Processed 12/05/2023 1490800923 MS JADAV GODAVARI STATE BANK OF INDIA(508548)
48 NAVIPET TS-18-002-001-002/010007
(YAMCHA) 		3618002000NRG24250420230096665 25/04/2023 Sanga Rakshita 3618002WL002773 Sanga Rakshita 00415 SBIN0021367 520 520 Processed 12/05/2023 1490800926 KAMBLE SANGARAKHSHITHA UNION BANK OF INDIA(508500)
49 NAVIPET TS-18-002-001-002/010008
(YAMCHA) 		3618002000NRG24250420230096666 25/04/2023 Savithri 3618002WL002773 Savithri 00415 SBIN0021367 520 520 Processed 12/05/2023 1490800884 MRS BEGARI SAVITHRI STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-001-002/010009
(YAMCHA) 		3618002000NRG24250420230096667 25/04/2023 Sagara 3618002WL002773 Sagara 00415 SBIN0021367 624 624 Processed 12/05/2023 1490800813 MRS GAINI SAGAR BAI STATE BANK OF INDIA(508548)
51 NAVIPET TS-18-002-001-002/010010
(YAMCHA) 		3618002000NRG24250420230096668 25/04/2023 Lakshmi 3618002WL002773 Lakshmi 00415 SBIN0021367 624 624 Processed 12/05/2023 1490800891 MRS GAINI LAXMI STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-001-002/010014
(YAMCHA) 		3618002000NRG24250420230096985 25/04/2023 Jyothi 3618002WL002776 Jyothi 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800825 MRS BEGARI JYOTHI STATE BANK OF INDIA(508548)
53 NAVIPET TS-18-002-001-002/010019
(YAMCHA) 		3618002000NRG24250420230096675 25/04/2023 Laxmi Bai 3618002WL002773 Laxmi Bai 00415 SBIN0021367 416 416 Processed 12/05/2023 1490800816 MRS GAINI LAXMI STATE BANK OF INDIA(508548)
54 NAVIPET TS-18-002-001-002/010019
(YAMCHA) 		3618002000NRG24250420230096674 25/04/2023 Mogulaiah 3618002WL002773 Mogulaiah 00415 SBIN0021367 208 208 Processed 12/05/2023 1490800933 MR GAINI MOUGULIAH STATE BANK OF INDIA(508548)
55 NAVIPET TS-18-002-001-002/010021
(YAMCHA) 		3618002000NRG24250420230096676 25/04/2023 Sailu 3618002WL002773 Sailu 00415 SBIN0021367 520 520 Processed 12/05/2023 1490800887 GAINI SAILU UNION BANK OF INDIA(508500)
56 NAVIPET TS-18-002-001-002/010022
(YAMCHA) 		3618002000NRG24250420230096679 25/04/2023 Rukma 3618002WL002773 Rukma 00415 SBIN0021367 624 624 Processed 12/05/2023 1490800885 MRS BEGARI RUKMINI STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-001-002/010025
(YAMCHA) 		3618002000NRG24250420230096680 25/04/2023 Srinivas 3618002WL002773 Srinivas 00415 SBIN0021367 624 624 Processed 12/05/2023 1490800815 MR GAINI SEENU STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-001-002/010033
(YAMCHA) 		3618002000NRG24250420230096681 25/04/2023 Erranna 3618002WL002773 Erranna 00415 SBIN0021367 624 624 Processed 12/05/2023 1490800886 YESAPPA VEERANNA ICICI BANK LTD(508534)
59 NAVIPET TS-18-002-001-002/010040
(YAMCHA) 		3618002000NRG24250420230096986 25/04/2023 Suvarna 3618002WL002776 Suvarna 00415 SBIN0021367 786 786 Processed 12/05/2023 1490800871 GAINI SUVARNA POSHETTY UNION BANK OF INDIA(508500)
60 NAVIPET TS-18-002-001-002/010049
(YAMCHA) 		3618002000NRG24250420230096684 25/04/2023 Kalabai 3618002WL002773 Kalabai 00415 SBIN0021367 416 416 Processed 12/05/2023 1490800882 NYAKAPU KALAVATHI W/O NADPI SAILOO UNION BANK OF INDIA(508500)
61 NAVIPET TS-18-002-001-002/010059
(YAMCHA) 		3618002000NRG24250420230096691 25/04/2023 Ashok 3618002WL002773 Ashok 00415 SBIN0021367 624 624 Processed 12/05/2023 1490800814 MR BYAGARI ASHOK STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-001-002/010060
(YAMCHA) 		3618002000NRG24250420230096693 25/04/2023 Nagarao 3618002WL002773 Nagarao 00415 SBIN0021367 416 416 Processed 12/05/2023 1490800921 Nagarao GENERAL POST OFFICE(607245)
63 NAVIPET TS-18-002-001-002/010082
(YAMCHA) 		3618002000NRG24250420230096698 25/04/2023 Venkat 3618002WL002773 Venkat 00415 SBIN0021367 624 624 Processed 12/05/2023 1490800932 MR SONKAMLE VENKAT STATE BANK OF INDIA(508548)
64 NAVIPET TS-18-002-001-002/010085
(YAMCHA) 		3618002000NRG24250420230096702 25/04/2023 Saroja 3618002WL002773 Saroja 00415 SBIN0021367 624 624 Processed 12/05/2023 1490800888 GAINI SAROJA UNION BANK OF INDIA(508500)
65 NAVIPET TS-18-002-001-002/010095
(YAMCHA) 		3618002000NRG24250420230096707 25/04/2023 Koteshwar rao 3618002WL002773 Koteshwar rao 00415 SBIN0021367 624 624 Processed 12/05/2023 1490800817 MR CHITTINENI KOTESHWARA RAO STATE BANK OF INDIA(508548)
66 NAVIPET TS-18-002-013-019/010070
(KOSILI) 		3618002000NRG24250420230093439 25/04/2023 ANURADHA 3618002WL002671 ANURADHA 00415 SBIN0021367 713 713 Processed 12/05/2023 1490800899 MRS SUNKARI ANURADHA STATE BANK OF INDIA(508548)
67 NAVIPET TS-18-002-013-019/010070
(KOSILI) 		3618002000NRG24250420230093438 25/04/2023 Subaash 3618002WL002671 Subaash 00415 SBIN0021367 713 713 Processed 12/05/2023 1490800904 MR SUNKARI SUBHASH STATE BANK OF INDIA(508548)
68 NAVIPET TS-18-002-013-019/010265
(KOSILI) 		3618002000NRG24250420230093461 25/04/2023 Sailu 3618002WL002671 Sailu 00415 SBIN0021367 856 856 Processed 12/05/2023 1490800834 MR MALA SAILU STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-013-019/010280
(KOSILI) 		3618002000NRG24250420230093463 25/04/2023 Sanjeev 3618002WL002671 Sanjeev 00415 SBIN0021367 285 285 Processed 12/05/2023 1490800896 sanjeev dhramgella GENERAL POST OFFICE(607245)
70 NAVIPET TS-18-002-013-019/010281
(KOSILI) 		3618002000NRG24250420230093464 25/04/2023 Praveen 3618002WL002671 Praveen 00415 SBIN0021367 143 143 Processed 12/05/2023 1490800902 DHARMAGLLA PRAVEEN S/O ABBANNA UNION BANK OF INDIA(508500)
71 NAVIPET TS-18-002-013-019/010286
(KOSILI) 		3618002000NRG24250420230093472 25/04/2023 Raamulu 3618002WL002671 Raamulu 00415 SBIN0021367 856 856 Processed 12/05/2023 1490800937 MR DHADOLA RAMULU STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-013-019/010296
(KOSILI) 		3618002000NRG24250420230093479 25/04/2023 Laxmi 3618002WL002671 Laxmi 00415 SBIN0021367 713 713 Processed 12/05/2023 1490800936 NATTA LAXMI UNION BANK OF INDIA(508500)
73 NAVIPET TS-18-002-013-019/010312
(KOSILI) 		3618002000NRG24250420230093485 25/04/2023 Poshetty 3618002WL002671 Poshetty 00415 SBIN0021367 570 570 Processed 13/05/2023 1490800930 NEERADI POSHETTY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
74 NAVIPET TS-18-002-013-019/010326
(KOSILI) 		3618002000NRG24250420230093492 25/04/2023 Gangadhari 3618002WL002671 Gangadhari 00415 SBIN0021367 713 713 Processed 12/05/2023 1490800929 MR BOMMIDI GANGADHAR BGANGADHAR STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-013-019/010344
(KOSILI) 		3618002000NRG24250420230093503 25/04/2023 Ramesh 3618002WL002671 Ramesh 00415 SBIN0021367 713 713 Processed 12/05/2023 1490800903 MR GONDOLLA RAMESH STATE BANK OF INDIA(508548)
76 NAVIPET TS-18-002-013-019/010358
(KOSILI) 		3618002000NRG24250420230093511 25/04/2023 Soundarya 3618002WL002671 Soundarya 00415 SBIN0021367 856 856 Processed 12/05/2023 1490800898 MRS BEGALI SOUNDARYA STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-013-019/010359
(KOSILI) 		3618002000NRG24250420230093513 25/04/2023 deelip 3618002WL002671 deelip 00415 SBIN0021367 856 856 Processed 12/05/2023 1490800934 MR BEGARI DEELIP STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-013-019/010359
(KOSILI) 		3618002000NRG24250420230093512 25/04/2023 Godhavari 3618002WL002671 Godhavari 00415 SBIN0021367 570 570 Processed 12/05/2023 1490800897 MANTHYNOLLAMALA GODHAVARY ALIAS BEGGARY UNION BANK OF INDIA(508500)
79 NAVIPET TS-18-002-013-019/010363
(KOSILI) 		3618002000NRG24250420230093516 25/04/2023 Gangamani 3618002WL002671 Gangamani 00415 SBIN0021367 713 713 Processed 12/05/2023 1490800928 MRS NEERADI GANGAMANI STATE BANK OF INDIA(508548)
80 NAVIPET TS-18-002-013-019/010366
(KOSILI) 		3618002000NRG24250420230093518 25/04/2023 Anusha 3618002WL002671 Anusha 00415 SBIN0021367 713 713 Processed 12/05/2023 1490800922 MS MYATHARI ANUSHA STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-013-019/010366
(KOSILI) 		3618002000NRG24250420230093517 25/04/2023 Laxman 3618002WL002671 Laxman 00415 SBIN0021367 713 713 Processed 12/05/2023 1490800927 MR MYATHARI LAXMAN STATE BANK OF INDIA(508548)
82 NAVIPET TS-18-002-013-019/010454
(KOSILI) 		3618002000NRG24250420230093547 25/04/2023 Gangadhar 3618002WL002671 Gangadhar 00415 SBIN0021367 856 856 Processed 12/05/2023 1490800833 MR GANGADHAR SAKALI STATE BANK OF INDIA(508548)
83 NAVIPET TS-18-002-013-019/010459
(KOSILI) 		3618002000NRG24250420230093552 25/04/2023 Laxman 3618002WL002671 Laxman 00415 SBIN0021367 285 285 Processed 12/05/2023 1490800924 MR DHYAGA LAXMAN STATE BANK OF INDIA(508548)
84 NAVIPET TS-18-002-013-019/010459
(KOSILI) 		3618002000NRG24250420230093551 25/04/2023 Vinod 3618002WL002671 Vinod 00415 SBIN0021367 428 428 Processed 12/05/2023 1490800935 MR DHYAGA VINOD STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-013-019/010512
(KOSILI) 		3618002000NRG24250420230093561 25/04/2023 Laxmi 3618002WL002671 Laxmi 00415 SBIN0021367 570 570 Processed 12/05/2023 1490800925 MRS NEERADI LAXMI STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-021-027/010154
(MAHANTHAM) 		3618002000NRG24250420230092096 25/04/2023 pruthiviraj 3618002WL002644 pruthiviraj 00415 SBIN0021367 1542 1542 Processed 12/05/2023 1490800827 SUNKARI PRUTHVIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50646 50646
87 NAVIPET TS-18-002-001-001/010031
(YAMCHA) 		3618002000NRG24250420230096866 25/04/2023 Laxmi 3618002WL002776 Laxmi 00415 SBIN0RRDCGB 524 524 Processed 12/05/2023 1490800824 Mrs. LAXMI DASARI TELANGANA GRAMEENA BANK(607195)
88 NAVIPET TS-18-002-001-001/010045
(YAMCHA) 		3618002000NRG24250420230096873 25/04/2023 gangamani 3618002WL002776 gangamani 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490800854 Mrs. BODDU GANGAMANI TELANGANA GRAMEENA BANK(607195)
89 NAVIPET TS-18-002-001-001/010051
(YAMCHA) 		3618002000NRG24250420230096878 25/04/2023 Gangamani 3618002WL002776 Gangamani 00415 SBIN0RRDCGB 131 131 Processed 12/05/2023 1490800855 DASARI GANGAMANI UNION BANK OF INDIA(508500)
90 NAVIPET TS-18-002-001-001/010066
(YAMCHA) 		3618002000NRG24250420230096883 25/04/2023 rupa 3618002WL002776 rupa 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490800826 Ms. BEGARI RUPA TELANGANA GRAMEENA BANK(607195)
91 NAVIPET TS-18-002-001-001/010073
(YAMCHA) 		3618002000NRG24250420230096887 25/04/2023 Chinnubaayi 3618002WL002776 Chinnubaayi 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490800856 GAINI RAJAMANI UNION BANK OF INDIA(508500)
92 NAVIPET TS-18-002-001-001/010088
(YAMCHA) 		3618002000NRG24250420230096893 25/04/2023 Rukma 3618002WL002776 Rukma 00415 SBIN0RRDCGB 524 524 Processed 12/05/2023 1490800872 Mrs. TELUGADAM RUKUMMA TELANGANA GRAMEENA BANK(607195)
93 NAVIPET TS-18-002-001-001/010173
(YAMCHA) 		3618002000NRG24250420230096910 25/04/2023 Raajyalakshmi 3618002WL002776 Raajyalakshmi 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490800939 DASARI RAJYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAVIPET TS-18-002-001-001/010182
(YAMCHA) 		3618002000NRG24250420230096912 25/04/2023 Hanmandlu 3618002WL002776 Hanmandlu 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490800879 Mr. KOTHAPALLY ANJANEYULU TELANGANA GRAMEENA BANK(607195)
95 NAVIPET TS-18-002-001-001/010197
(YAMCHA) 		3618002000NRG24250420230096915 25/04/2023 Narayana 3618002WL002776 Narayana 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490800873 Narayana NULL GENERAL POST OFFICE(607245)
96 NAVIPET TS-18-002-001-001/010225
(YAMCHA) 		3618002000NRG24250420230096927 25/04/2023 Laxmi 3618002WL002776 Laxmi 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490800853 RODDA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
97 NAVIPET TS-18-002-001-001/010269
(YAMCHA) 		3618002000NRG24250420230096944 25/04/2023 Laxmi 3618002WL002776 Laxmi 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490800938 SANDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAVIPET TS-18-002-001-001/010285
(YAMCHA) 		3618002000NRG24250420230096948 25/04/2023 Pothanna 3618002WL002776 Pothanna 00415 SBIN0RRDCGB 131 131 Processed 12/05/2023 1490800850 Mr. POTHANNA GUMMULA TELANGANA GRAMEENA BANK(607195)
99 NAVIPET TS-18-002-001-001/010285
(YAMCHA) 		3618002000NRG24250420230096949 25/04/2023 Pramila 3618002WL002776 Pramila 00415 SBIN0RRDCGB 131 131 Processed 12/05/2023 1490800851 Mrs. GUMMULA PRAMEELA TELANGANA GRAMEENA BANK(607195)
100 NAVIPET TS-18-002-001-001/010368
(YAMCHA) 		3618002000NRG24250420230096964 25/04/2023 Saroja 3618002WL002776 Saroja 00415 SBIN0RRDCGB 131 131 Processed 12/05/2023 1490800830 Ms. GUMMULA SAROJANA TELANGANA GRAMEENA BANK(607195)
101 NAVIPET TS-18-002-001-001/010384
(YAMCHA) 		3618002000NRG24250420230096971 25/04/2023 suguna 3618002WL002776 suguna 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490800852 Ms. BODDU SUGUNA TELANGANA GRAMEENA BANK(607195)
102 NAVIPET TS-18-002-001-002/010057
(YAMCHA) 		3618002000NRG24250420230096688 25/04/2023 Veerabai 3618002WL002773 Veerabai 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1490800892 BANJE VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAVIPET TS-18-002-001-002/010092
(YAMCHA) 		3618002000NRG24250420230096704 25/04/2023 Pavani 3618002WL002773 Pavani 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1490800893 MS RINKU CHANDRAKANT SONKAMBLE STATE BANK OF INDIA(508548)
104 NAVIPET TS-18-002-001-002/010095
(YAMCHA) 		3618002000NRG24250420230096708 25/04/2023 Sheshamma 3618002WL002773 Sheshamma 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1490800818 CHITTINENI SHESHAMMA CANARA BANK(508532)
105 NAVIPET TS-18-002-013-019/010258
(KOSILI) 		3618002000NRG24250420230093460 25/04/2023 Sunita 3618002WL002671 Sunita 00415 SBIN0RRDCGB 856 856 Processed 12/05/2023 1490800941 Ms. Gaini Sunitha TELANGANA GRAMEENA BANK(607195)
106 NAVIPET TS-18-002-013-019/010286
(KOSILI) 		3618002000NRG24250420230093473 25/04/2023 Savithri 3618002WL002671 Savithri 00415 SBIN0RRDCGB 856 856 Processed 12/05/2023 1490800943 Ms. Dhadola Savithri TELANGANA GRAMEENA BANK(607195)
SubTotal 11837 11837
107 NAVIPET TS-18-002-001-001/010001
(YAMCHA) 		3618002000NRG24250420230096853 25/04/2023 Vijayalakshmi 3618002WL002776 Vijayalakshmi 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800763 CHINTALA VIJAYA LAXMI W/O RAVI UNION BANK OF INDIA(508500)
108 NAVIPET TS-18-002-001-001/010004
(YAMCHA) 		3618002000NRG24250420230096855 25/04/2023 Sayamma 3618002WL002776 Sayamma 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800969 RODDOLLA SAYAMMA W/O SAILOO UNION BANK OF INDIA(508500)
109 NAVIPET TS-18-002-001-001/010010
(YAMCHA) 		3618002000NRG24250420230096857 25/04/2023 sandhya 3618002WL002776 sandhya 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800761 Ms. CHANDARI SANDHYARANI W O GANESH TELANGANA GRAMEENA BANK(607195)
110 NAVIPET TS-18-002-001-001/010011
(YAMCHA) 		3618002000NRG24250420230096858 25/04/2023 Chinna Sailu 3618002WL002776 Chinna Sailu 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800919 CHINA SAILU S/O NADIPI POCHIGA UNION BANK OF INDIA(508500)
111 NAVIPET TS-18-002-001-001/010027
(YAMCHA) 		3618002000NRG24250420230096863 25/04/2023 Nilvati 3618002WL002776 Nilvati 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800755 MS GAINI NILAVATHI STATE BANK OF INDIA(508548)
112 NAVIPET TS-18-002-001-001/010029
(YAMCHA) 		3618002000NRG24250420230096865 25/04/2023 Rekha 3618002WL002776 Rekha 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800869 RODDA REKHA W/O SRINIVAS UNION BANK OF INDIA(508500)
113 NAVIPET TS-18-002-001-001/010031
(YAMCHA) 		3618002000NRG24250420230096867 25/04/2023 cinna devaki 3618002WL002776 cinna devaki 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800762 DASARI DEVAKI W/O LAXMAN UNION BANK OF INDIA(508500)
114 NAVIPET TS-18-002-001-001/010033
(YAMCHA) 		3618002000NRG24250420230096868 25/04/2023 Gangamani 3618002WL002776 Gangamani 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800804 ODNALOLLA GANGAMANI UNION BANK OF INDIA(508500)
115 NAVIPET TS-18-002-001-001/010034
(YAMCHA) 		3618002000NRG24250420230096869 25/04/2023 Savithri 3618002WL002776 Savithri 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800880 MALLEPULA SAVITHRI UNION BANK OF INDIA(508500)
116 NAVIPET TS-18-002-001-001/010044
(YAMCHA) 		3618002000NRG24250420230096871 25/04/2023 laxmi 3618002WL002776 laxmi 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800787 BEGARI LAXMI W/O LATE NAGANNA UNION BANK OF INDIA(508500)
117 NAVIPET TS-18-002-001-001/010045
(YAMCHA) 		3618002000NRG24250420230096872 25/04/2023 Srinu 3618002WL002776 Srinu 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800764 BODDU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAVIPET TS-18-002-001-001/010058
(YAMCHA) 		3618002000NRG24250420230096880 25/04/2023 Laxmibai 3618002WL002776 Laxmibai 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800965 M LAXMIBAI STATE BANK OF INDIA(508548)
119 NAVIPET TS-18-002-001-001/010064
(YAMCHA) 		3618002000NRG24250420230096882 25/04/2023 Savithri 3618002WL002776 Savithri 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800765 GAINI SAVITHRA W/O POSHETTY UNION BANK OF INDIA(508500)
120 NAVIPET TS-18-002-001-001/010072
(YAMCHA) 		3618002000NRG24250420230096885 25/04/2023 Rukma 3618002WL002776 Rukma 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800968 MRS RUKMA GAINI STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-001-001/010073
(YAMCHA) 		3618002000NRG24250420230096886 25/04/2023 Rakshit kumar 3618002WL002776 Rakshit kumar 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800901 MASTER GAINI RAKSHITH KUMAR STATE BANK OF INDIA(508548)
122 NAVIPET TS-18-002-001-001/010074
(YAMCHA) 		3618002000NRG24250420230096888 25/04/2023 Pushpa 3618002WL002776 Pushpa 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800773 BEGARI PUSHPALATHA W/O BADDENNA UNION BANK OF INDIA(508500)
123 NAVIPET TS-18-002-001-001/010085
(YAMCHA) 		3618002000NRG24250420230096889 25/04/2023 Laxmi 3618002WL002776 Laxmi 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800964 RODDA LAXMI UNION BANK OF INDIA(508500)
124 NAVIPET TS-18-002-001-001/010087
(YAMCHA) 		3618002000NRG24250420230096890 25/04/2023 Chandrabaayi 3618002WL002776 Chandrabaayi 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800967 GAIKWAD CHANDRAVV W/0.GANGADFHAR UNION BANK OF INDIA(508500)
125 NAVIPET TS-18-002-001-001/010088
(YAMCHA) 		3618002000NRG24250420230096892 25/04/2023 Gangadhar 3618002WL002776 Gangadhar 00468 UBIN0532789 262 262 Processed 12/05/2023 1490800731 TELUGADAMCHINNA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
126 NAVIPET TS-18-002-001-001/010088
(YAMCHA) 		3618002000NRG24250420230096891 25/04/2023 Pushpa 3618002WL002776 Pushpa 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800781 RODDA PUSHPA W/O GANGADHAR UNION BANK OF INDIA(508500)
127 NAVIPET TS-18-002-001-001/010101
(YAMCHA) 		3618002000NRG24250420230096896 25/04/2023 Bharathi 3618002WL002776 Bharathi 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800966 NAKEPU BHARATHAMMA UNION BANK OF INDIA(508500)
128 NAVIPET TS-18-002-001-001/010111
(YAMCHA) 		3618002000NRG24250420230096898 25/04/2023 Savithri 3618002WL002776 Savithri 00468 UBIN0532789 131 131 Processed 12/05/2023 1490800766 Mrs. SAVITRI GUMMULA TELANGANA GRAMEENA BANK(607195)
129 NAVIPET TS-18-002-001-001/010112
(YAMCHA) 		3618002000NRG24250420230096899 25/04/2023 Rukmbai 3618002WL002776 Rukmbai 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800780 GANGONI RUKMA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
130 NAVIPET TS-18-002-001-001/010113
(YAMCHA) 		3618002000NRG24250420230096900 25/04/2023 Mutyanna 3618002WL002776 Mutyanna 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800971 RODDA MUTYAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 NAVIPET TS-18-002-001-001/010113
(YAMCHA) 		3618002000NRG24250420230096901 25/04/2023 Naagamani 3618002WL002776 Naagamani 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800786 RODDA NAGAMANI WO MUTYAM UNION BANK OF INDIA(508500)
132 NAVIPET TS-18-002-001-001/010114
(YAMCHA) 		3618002000NRG24250420230096903 25/04/2023 Gangamani 3618002WL002776 Gangamani 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800973 GOIIA GANGAMANI W/0.SAYANNA UNION BANK OF INDIA(508500)
133 NAVIPET TS-18-002-001-001/010114
(YAMCHA) 		3618002000NRG24250420230096902 25/04/2023 Pedda Lasmanna 3618002WL002776 Pedda Lasmanna 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800774 KATTOLA GOLLA LASMANNA UNION BANK OF INDIA(508500)
134 NAVIPET TS-18-002-001-001/010116
(YAMCHA) 		3618002000NRG24250420230096905 25/04/2023 raju 3618002WL002776 raju 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800768 KARGAM RAJU S/O KARGAM PALLEMMA UNION BANK OF INDIA(508500)
135 NAVIPET TS-18-002-001-001/010127
(YAMCHA) 		3618002000NRG24250420230096907 25/04/2023 Savithri 3618002WL002776 Savithri 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800963 MANGALI SAVITHRI W0NARSAIAH UNION BANK OF INDIA(508500)
136 NAVIPET TS-18-002-001-001/010130
(YAMCHA) 		3618002000NRG24250420230096908 25/04/2023 Peerubaayi 3618002WL002776 Peerubaayi 00468 UBIN0532789 262 262 Processed 12/05/2023 1490800771 VADLNALU PEERU BAI UNION BANK OF INDIA(508500)
137 NAVIPET TS-18-002-001-001/010177
(YAMCHA) 		3618002000NRG24250420230096911 25/04/2023 Monaa 3618002WL002776 Monaa 00468 UBIN0532789 393 393 Processed 12/05/2023 1490800776 GUMMULA MONABAI W/O GANGADHAR UNION BANK OF INDIA(508500)
138 NAVIPET TS-18-002-001-001/010186
(YAMCHA) 		3618002000NRG24250420230096658 25/04/2023 Chinna Gangadhar 3618002WL002772 Chinna Gangadhar 00468 UBIN0532789 1285 1285 Processed 12/05/2023 1490800769 GUMULLA CHINNA GANGADHAR UNION BANK OF INDIA(508500)
139 NAVIPET TS-18-002-001-001/010187
(YAMCHA) 		3618002000NRG24250420230096913 25/04/2023 Sunitha 3618002WL002776 Sunitha 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800779 GOTTUMUKKULA SUNITHA W/O G POSHETTY UNION BANK OF INDIA(508500)
140 NAVIPET TS-18-002-001-001/010198
(YAMCHA) 		3618002000NRG24250420230096916 25/04/2023 Laxmi 3618002WL002776 Laxmi 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800757 BEGARI LAXMI UNION BANK OF INDIA(508500)
141 NAVIPET TS-18-002-001-001/010204
(YAMCHA) 		3618002000NRG24250420230096918 25/04/2023 Rukma 3618002WL002776 Rukma 00468 UBIN0532789 131 131 Processed 12/05/2023 1490800753 MRS PUTTA RUKUMA BAI STATE BANK OF INDIA(508548)
142 NAVIPET TS-18-002-001-001/010210
(YAMCHA) 		3618002000NRG24250420230096919 25/04/2023 Nalla Posani 3618002WL002776 Nalla Posani 00468 UBIN0532789 262 262 Processed 12/05/2023 1490800772 MRS RODDA NALLA POSANI STATE BANK OF INDIA(508548)
143 NAVIPET TS-18-002-001-001/010211
(YAMCHA) 		3618002000NRG24250420230096920 25/04/2023 Sujata 3618002WL002776 Sujata 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800835 MISS SONU BAI GAIKWAD STATE BANK OF INDIA(508548)
144 NAVIPET TS-18-002-001-001/010212
(YAMCHA) 		3618002000NRG24250420230096922 25/04/2023 Laxmi 3618002WL002776 Laxmi 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800759 RODDA LAXMI GANGARAM UNION BANK OF INDIA(508500)
145 NAVIPET TS-18-002-001-001/010212
(YAMCHA) 		3618002000NRG24250420230096921 25/04/2023 Sudhan 3618002WL002776 Sudhan 00468 UBIN0532789 262 262 Processed 12/05/2023 1490800790 Sudhan NULL GENERAL POST OFFICE(607245)
146 NAVIPET TS-18-002-001-001/010216
(YAMCHA) 		3618002000NRG24250420230096923 25/04/2023 Naga 3618002WL002776 Naga 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800778 KOTHAPALLY NADIPI NAGAMANI W/O SAILU UNION BANK OF INDIA(508500)
147 NAVIPET TS-18-002-001-001/010220
(YAMCHA) 		3618002000NRG24250420230096924 25/04/2023 Posani 3618002WL002776 Posani 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800767 MADGI POSANI UNION BANK OF INDIA(508500)
148 NAVIPET TS-18-002-001-001/010222
(YAMCHA) 		3618002000NRG24250420230096926 25/04/2023 Posani 3618002WL002776 Posani 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800760 GAINI POSANI UNION BANK OF INDIA(508500)
149 NAVIPET TS-18-002-001-001/010228
(YAMCHA) 		3618002000NRG24250420230096928 25/04/2023 Poshetty 3618002WL002776 Poshetty 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800949 S POSHETTY S/O NARSAIAH UNION BANK OF INDIA(508500)
150 NAVIPET TS-18-002-001-001/010230
(YAMCHA) 		3618002000NRG24250420230096929 25/04/2023 Nagamani 3618002WL002776 Nagamani 00468 UBIN0532789 393 393 Processed 12/05/2023 1490800970 R NAGAMANI W/O LASMANNA UNION BANK OF INDIA(508500)
151 NAVIPET TS-18-002-001-001/010231
(YAMCHA) 		3618002000NRG24250420230096930 25/04/2023 Chinnamma 3618002WL002776 Chinnamma 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800783 DERANGULA SUNITHA UNION BANK OF INDIA(508500)
152 NAVIPET TS-18-002-001-001/010232
(YAMCHA) 		3618002000NRG24250420230096931 25/04/2023 Sailu 3618002WL002776 Sailu 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800758 GOLLA NADIPI SAILU S/O LASMANNA UNION BANK OF INDIA(508500)
153 NAVIPET TS-18-002-001-001/010251
(YAMCHA) 		3618002000NRG24250420230096938 25/04/2023 Aprna 3618002WL002776 Aprna 00468 UBIN0532789 131 131 Processed 12/05/2023 1490800791 KADHAM APARNA UNION BANK OF INDIA(508500)
154 NAVIPET TS-18-002-001-001/010269
(YAMCHA) 		3618002000NRG24250420230096943 25/04/2023 Rajanna 3618002WL002776 Rajanna 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800782 CHANDARI RAJESHWAR UNION BANK OF INDIA(508500)
155 NAVIPET TS-18-002-001-001/010278
(YAMCHA) 		3618002000NRG24250420230096947 25/04/2023 Laxmi Bai 3618002WL002776 Laxmi Bai 00468 UBIN0532789 393 393 Processed 12/05/2023 1490800972 LAXMI GANGONI CANARA BANK(508532)
156 NAVIPET TS-18-002-001-001/010287
(YAMCHA) 		3618002000NRG24250420230096950 25/04/2023 Sujatha 3618002WL002776 Sujatha 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800961 GUTTAMMEDHI SUJATHA W/0.SAILU UNION BANK OF INDIA(508500)
157 NAVIPET TS-18-002-001-001/010290
(YAMCHA) 		3618002000NRG24250420230096951 25/04/2023 Saraswathi 3618002WL002776 Saraswathi 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800788 CHANDARI SARASWTHI UNION BANK OF INDIA(508500)
158 NAVIPET TS-18-002-001-001/010294
(YAMCHA) 		3618002000NRG24250420230096952 25/04/2023 Nallanna 3618002WL002776 Nallanna 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800777 NAGULA NALLANNA POCHAIAH UNION BANK OF INDIA(508500)
159 NAVIPET TS-18-002-001-001/010314
(YAMCHA) 		3618002000NRG24250420230096956 25/04/2023 Padma 3618002WL002776 Padma 00468 UBIN0532789 131 131 Processed 12/05/2023 1490800770 GONE PADMA W/O CHARAN UNION BANK OF INDIA(508500)
160 NAVIPET TS-18-002-001-001/010323
(YAMCHA) 		3618002000NRG24250420230096958 25/04/2023 Akhamma 3618002WL002776 Akhamma 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800962 GAINI AKKAMMA UNION BANK OF INDIA(508500)
161 NAVIPET TS-18-002-001-001/010333
(YAMCHA) 		3618002000NRG24250420230096960 25/04/2023 Jamuna bai 3618002WL002776 Jamuna bai 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800775 HARIJAN JAMUNA W/O SAILOO UNION BANK OF INDIA(508500)
162 NAVIPET TS-18-002-001-001/010359
(YAMCHA) 		3618002000NRG24250420230096962 25/04/2023 Sayamma 3618002WL002776 Sayamma 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800795 MRS PANDIRI SAYAMMA STATE BANK OF INDIA(508548)
163 NAVIPET TS-18-002-001-001/010359
(YAMCHA) 		3618002000NRG24250420230096963 25/04/2023 Shankar 3618002WL002776 Shankar 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800794 GUNDLA SHANKAR UNION BANK OF INDIA(508500)
164 NAVIPET TS-18-002-001-001/010394
(YAMCHA) 		3618002000NRG24250420230096973 25/04/2023 Rukma 3618002WL002776 Rukma 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800784 AKKAMPALLY RUKMA D/O AKKAMPALLY SHIVAIAH UNION BANK OF INDIA(508500)
165 NAVIPET TS-18-002-001-001/010419
(YAMCHA) 		3618002000NRG24250420230096976 25/04/2023 pushpa 3618002WL002776 pushpa 00468 UBIN0532789 524 524 Processed 12/05/2023 1490800862 MS KATTOLLU PUSHPA STATE BANK OF INDIA(508548)
166 NAVIPET TS-18-002-001-001/010422
(YAMCHA) 		3618002000NRG24250420230096977 25/04/2023 Poshetty 3618002WL002776 Poshetty 00468 UBIN0532789 393 393 Processed 12/05/2023 1490800785 RODDA POSHETTI UNION BANK OF INDIA(508500)
167 NAVIPET TS-18-002-001-001/010428
(YAMCHA) 		3618002000NRG24250420230096980 25/04/2023 Rekha 3618002WL002776 Rekha 00468 UBIN0532789 655 655 Processed 12/05/2023 1490800789 MALLEPULA REKHA UNION BANK OF INDIA(508500)
168 NAVIPET TS-18-002-001-001/010453
(YAMCHA) 		3618002000NRG24250420230096984 25/04/2023 suvarna 3618002WL002776 suvarna 00468 UBIN0532789 786 786 Processed 12/05/2023 1490800756 MALLEPULA SUVARNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
169 NAVIPET TS-18-002-001-002/010001
(YAMCHA) 		3618002000NRG24250420230096660 25/04/2023 Baburao 3618002WL002773 Baburao 00468 UBIN0532789 520 520 Processed 12/05/2023 1490800808 JADAV BABU RAO S/O SAMBAJI UNION BANK OF INDIA(508500)
170 NAVIPET TS-18-002-001-002/010002
(YAMCHA) 		3618002000NRG24250420230096661 25/04/2023 Nadipi Gangamani 3618002WL002773 Nadipi Gangamani 00468 UBIN0532789 520 520 Processed 12/05/2023 1490800959 MALA (BEGARI) NADIPI GANGUBAI UNION BANK OF INDIA(508500)
171 NAVIPET TS-18-002-001-002/010003
(YAMCHA) 		3618002000NRG24250420230096662 25/04/2023 Laxmi 3618002WL002773 Laxmi 00468 UBIN0532789 520 520 Processed 12/05/2023 1490800743 GAINI LAXMI W/O DEVANNA UNION BANK OF INDIA(508500)
172 NAVIPET TS-18-002-001-002/010007
(YAMCHA) 		3618002000NRG24250420230096664 25/04/2023 Nagoor Bai 3618002WL002773 Nagoor Bai 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800792 KAMBLE NAGUR BAI W/O MARIBA UNION BANK OF INDIA(508500)
173 NAVIPET TS-18-002-001-002/010015
(YAMCHA) 		3618002000NRG24250420230096671 25/04/2023 Anasuya 3618002WL002773 Anasuya 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800918 BEGARI ANASUYA. W/O.GANGADHAR. UNION BANK OF INDIA(508500)
174 NAVIPET TS-18-002-001-002/010015
(YAMCHA) 		3618002000NRG24250420230096670 25/04/2023 Gangadhar 3618002WL002773 Gangadhar 00468 UBIN0532789 208 208 Processed 12/05/2023 1490800957 BEGARI GANGADHAR S/O POCHAIAH UNION BANK OF INDIA(508500)
175 NAVIPET TS-18-002-001-002/010016
(YAMCHA) 		3618002000NRG24250420230096672 25/04/2023 Manjula 3618002WL002773 Manjula 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800796 VELMA MANJULA UNION BANK OF INDIA(508500)
176 NAVIPET TS-18-002-001-002/010017
(YAMCHA) 		3618002000NRG24250420230096673 25/04/2023 Nagamani 3618002WL002773 Nagamani 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800960 GAINI NAGAMANI UNION BANK OF INDIA(508500)
177 NAVIPET TS-18-002-001-002/010021
(YAMCHA) 		3618002000NRG24250420230096677 25/04/2023 Hemalatha 3618002WL002773 Hemalatha 00468 UBIN0532789 520 520 Processed 12/05/2023 1490800750 GAINI HEMALA UNION BANK OF INDIA(508500)
178 NAVIPET TS-18-002-001-002/010034
(YAMCHA) 		3618002000NRG24250420230096682 25/04/2023 Gangadhar 3618002WL002773 Gangadhar 00468 UBIN0532789 416 416 Processed 12/05/2023 1490800807 AMPALLY GANGADHAR LAXMAN UNION BANK OF INDIA(508500)
179 NAVIPET TS-18-002-001-002/010051
(YAMCHA) 		3618002000NRG24250420230096685 25/04/2023 Ratna 3618002WL002773 Ratna 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800793 BEGARI RATNA BAI W/O NADIPI GANGARAM UNION BANK OF INDIA(508500)
180 NAVIPET TS-18-002-001-002/010052
(YAMCHA) 		3618002000NRG24250420230096686 25/04/2023 Pancha Sheela 3618002WL002773 Pancha Sheela 00468 UBIN0532789 520 520 Processed 12/05/2023 1490800811 MRS GAINI PANCHA SHEELA STATE BANK OF INDIA(508548)
181 NAVIPET TS-18-002-001-002/010056
(YAMCHA) 		3618002000NRG24250420230096687 25/04/2023 Hanmanth Rao 3618002WL002773 Hanmanth Rao 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800900 POLICE PATEL HANMANTHU UNION BANK OF INDIA(508500)
182 NAVIPET TS-18-002-001-002/010057
(YAMCHA) 		3618002000NRG24250420230096690 25/04/2023 Gangadhar 3618002WL002773 Gangadhar 00468 UBIN0532789 520 520 Processed 12/05/2023 1490800881 BANJE GANGADER UNION BANK OF INDIA(508500)
183 NAVIPET TS-18-002-001-002/010057
(YAMCHA) 		3618002000NRG24250420230096689 25/04/2023 Pedda Laxman 3618002WL002773 Pedda Laxman 00468 UBIN0532789 104 104 Processed 12/05/2023 1490800737 BANJE PEDDA LAXMAN UNION BANK OF INDIA(508500)
184 NAVIPET TS-18-002-001-002/010060
(YAMCHA) 		3618002000NRG24250420230096694 25/04/2023 Lavanya 3618002WL002773 Lavanya 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800812 GAINI LAVANYA UNION BANK OF INDIA(508500)
185 NAVIPET TS-18-002-001-002/010064
(YAMCHA) 		3618002000NRG24250420230096695 25/04/2023 Madhav 3618002WL002773 Madhav 00468 UBIN0532789 520 520 Processed 12/05/2023 1490800732 LALAPPA MAHADEV UNION BANK OF INDIA(508500)
186 NAVIPET TS-18-002-001-002/010068
(YAMCHA) 		3618002000NRG24250420230096696 25/04/2023 Sudhakar 3618002WL002773 Sudhakar 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800802 Mr. VELMA SUDHAKAR TELANGANA GRAMEENA BANK(607195)
187 NAVIPET TS-18-002-001-002/010081
(YAMCHA) 		3618002000NRG24250420230096697 25/04/2023 Gopal 3618002WL002773 Gopal 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800748 VELMA GOPAL S/O RAIDU UNION BANK OF INDIA(508500)
188 NAVIPET TS-18-002-001-002/010082
(YAMCHA) 		3618002000NRG24250420230096699 25/04/2023 Gangamani 3618002WL002773 Gangamani 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800751 SONKAMLE GANGAMANI UNION BANK OF INDIA(508500)
189 NAVIPET TS-18-002-001-002/010084
(YAMCHA) 		3618002000NRG24250420230096701 25/04/2023 Savita 3618002WL002773 Savita 00468 UBIN0532789 520 520 Processed 12/05/2023 1490800749 GAINI SAVITHA W/O SANDEEP UNION BANK OF INDIA(508500)
190 NAVIPET TS-18-002-001-002/010093
(YAMCHA) 		3618002000NRG24250420230096705 25/04/2023 Getha 3618002WL002773 Getha 00468 UBIN0532789 624 624 Processed 12/05/2023 1490800752 MS GITHA GAINI STATE BANK OF INDIA(508548)
191 NAVIPET TS-18-002-013-019/010018
(KOSILI) 		3618002000NRG24250420230093416 25/04/2023 Posani 3618002WL002671 Posani 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800800 DANGE POSANI W/O. LINGAM UNION BANK OF INDIA(508500)
192 NAVIPET TS-18-002-013-019/010035
(KOSILI) 		3618002000NRG24250420230093421 25/04/2023 Rajamani 3618002WL002671 Rajamani 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800740 RAJAMANI W/0.DARMANNA ALIAS D/O RAJANNA UNION BANK OF INDIA(508500)
193 NAVIPET TS-18-002-013-019/010167
(KOSILI) 		3618002000NRG24250420230093450 25/04/2023 Gangamani 3618002WL002671 Gangamani 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800733 BUKA GANGAMANI W/O SUDARSHAN UNION BANK OF INDIA(508500)
194 NAVIPET TS-18-002-013-019/010167
(KOSILI) 		3618002000NRG24250420230093449 25/04/2023 Sudharshan 3618002WL002671 Sudharshan 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800735 BUKA SUDERSHAN S/0.RAMLU UNION BANK OF INDIA(508500)
195 NAVIPET TS-18-002-013-019/010228
(KOSILI) 		3618002000NRG24250420230093454 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 285 285 Processed 12/05/2023 1490800738 GOLLA LAXMI UNION BANK OF INDIA(508500)
196 NAVIPET TS-18-002-013-019/010258
(KOSILI) 		3618002000NRG24250420230093459 25/04/2023 Chinnamma 3618002WL002671 Chinnamma 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800958 1.GANI RANJITH S/O POSHETHY (2)G CHINA UNION BANK OF INDIA(508500)
197 NAVIPET TS-18-002-013-019/010280
(KOSILI) 		3618002000NRG24250420230093462 25/04/2023 Saavitri 3618002WL002671 Saavitri 00468 UBIN0532789 428 428 Processed 12/05/2023 1490800895 Mrs. DHARMAGOLLA SAVITRI TELANGANA GRAMEENA BANK(607195)
198 NAVIPET TS-18-002-013-019/010283
(KOSILI) 		3618002000NRG24250420230093465 25/04/2023 Sujatha 3618002WL002671 Sujatha 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800801 SUNKARI SUJATHA W/O GANGADAR UNION BANK OF INDIA(508500)
199 NAVIPET TS-18-002-013-019/010285
(KOSILI) 		3618002000NRG24250420230093471 25/04/2023 Shankaramma 3618002WL002671 Shankaramma 00468 UBIN0532789 713 713 Processed 12/05/2023 1490800747 DHADOLLA SHANKARAMMA W/O SAIDHAIAH UNION BANK OF INDIA(508500)
200 NAVIPET TS-18-002-013-019/010296
(KOSILI) 		3618002000NRG24250420230093478 25/04/2023 Santosh 3618002WL002671 Santosh 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800806 NATTA BHOJANNA S/O POSHETTY UNION BANK OF INDIA(508500)
201 NAVIPET TS-18-002-013-019/010310
(KOSILI) 		3618002000NRG24250420230093483 25/04/2023 Chinna Gangadhar 3618002WL002671 Chinna Gangadhar 00468 UBIN0532789 713 713 Processed 12/05/2023 1490800745 Chinna Gangadhar B GENERAL POST OFFICE(607245)
202 NAVIPET TS-18-002-013-019/010310
(KOSILI) 		3618002000NRG24250420230093484 25/04/2023 Gangamani 3618002WL002671 Gangamani 00468 UBIN0532789 713 713 Processed 12/05/2023 1490800744 DADOLLA GANGAMANI W/O GANGADHAR UNION BANK OF INDIA(508500)
203 NAVIPET TS-18-002-013-019/010312
(KOSILI) 		3618002000NRG24250420230093486 25/04/2023 Rukma 3618002WL002671 Rukma 00468 UBIN0532789 570 570 Processed 12/05/2023 1490800809 NAEERADI KUSUMA UNION BANK OF INDIA(508500)
204 NAVIPET TS-18-002-013-019/010319
(KOSILI) 		3618002000NRG24250420230093490 25/04/2023 Vandhana 3618002WL002671 Vandhana 00468 UBIN0532789 143 143 Processed 12/05/2023 1490800803 N VANDHANA W/O BHUSHANAM UNION BANK OF INDIA(508500)
205 NAVIPET TS-18-002-013-019/010323
(KOSILI) 		3618002000NRG24250420230093491 25/04/2023 Mutyamma 3618002WL002671 Mutyamma 00468 UBIN0532789 713 713 Processed 12/05/2023 1490800799 MRS ASADI MUTHAMMA STATE BANK OF INDIA(508548)
206 NAVIPET TS-18-002-013-019/010341
(KOSILI) 		3618002000NRG24250420230093498 25/04/2023 Padma 3618002WL002671 Padma 00468 UBIN0532789 570 570 Processed 12/05/2023 1490800736 ASADI PADMA UNION BANK OF INDIA(508500)
207 NAVIPET TS-18-002-013-019/010344
(KOSILI) 		3618002000NRG24250420230093501 25/04/2023 Drupathi 3618002WL002671 Drupathi 00468 UBIN0532789 713 713 Processed 12/05/2023 1490800798 PURSADHAM DURPATHII W/O ABBANNA UNION BANK OF INDIA(508500)
208 NAVIPET TS-18-002-013-019/010344
(KOSILI) 		3618002000NRG24250420230093502 25/04/2023 Gangamani 3618002WL002671 Gangamani 00468 UBIN0532789 713 713 Processed 12/05/2023 1490800810 MRS GONDOLLA GANGAMANI STATE BANK OF INDIA(508548)
209 NAVIPET TS-18-002-013-019/010389
(KOSILI) 		3618002000NRG24250420230093523 25/04/2023 Anusha 3618002WL002671 Anusha 00468 UBIN0532789 285 285 Processed 12/05/2023 1490800746 GUDDI ANUSHA W/O RAMESH UNION BANK OF INDIA(508500)
210 NAVIPET TS-18-002-013-019/010419
(KOSILI) 		3618002000NRG24250420230093535 25/04/2023 Laxmi 3618002WL002671 Laxmi 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800739 Mrs. Jangadi Laxmi TELANGANA GRAMEENA BANK(607195)
211 NAVIPET TS-18-002-013-019/010454
(KOSILI) 		3618002000NRG24250420230093548 25/04/2023 Posani 3618002WL002671 Posani 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800734 SAKALI POSNI W/0.MAKANNA UNION BANK OF INDIA(508500)
212 NAVIPET TS-18-002-013-019/010459
(KOSILI) 		3618002000NRG24250420230093550 25/04/2023 Suguna 3618002WL002671 Suguna 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800742 DHAYOGA SUGUNA W/0.LAXMAN UNION BANK OF INDIA(508500)
213 NAVIPET TS-18-002-013-019/010502
(KOSILI) 		3618002000NRG24250420230093560 25/04/2023 Savitha 3618002WL002671 Savitha 00468 UBIN0532789 570 570 Processed 12/05/2023 1490800797 SAVITHA GOLLA W/O PEDDARAJU UNION BANK OF INDIA(508500)
214 NAVIPET TS-18-002-013-019/010598
(KOSILI) 		3618002000NRG24250420230093569 25/04/2023 Vittabai 3618002WL002671 Vittabai 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800754 AYITI VITTABAI W/O LASMANNA UNION BANK OF INDIA(508500)
215 NAVIPET TS-18-002-013-019/010657
(KOSILI) 		3618002000NRG24250420230093570 25/04/2023 Naganna 3618002WL002671 Naganna 00468 UBIN0532789 143 143 Processed 12/05/2023 1490800805 MANGALI NAGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
216 NAVIPET TS-18-002-013-019/010833
(KOSILI) 		3618002000NRG24250420230093583 25/04/2023 revathi 3618002WL002671 revathi 00468 UBIN0532789 856 856 Processed 12/05/2023 1490800741 MRS SAREPU REVATHI STATE BANK OF INDIA(508548)
SubTotal 67392 67392
217 NAVIPET TS-18-002-001-001/010310
(YAMCHA) 		3618002000NRG24250420230096955 25/04/2023 sai ram 3618002WL002776 sai ram 00468 UBIN0814857 393 393 Processed 12/05/2023 1490800913 GAINI SAI RAM UNION BANK OF INDIA(508500)
SubTotal 393 393
218 NAVIPET TS-18-002-001-002/010094
(YAMCHA) 		3618002000NRG24250420230096706 25/04/2023 CH Mounika 3618002WL002773 CH Mounika 00683 SBIN0RRDCGB 624 624 Processed 12/05/2023 1490800894 CHITTINENI MOUNIKA CANARA BANK(508532)
219 NAVIPET TS-18-002-013-019/010058
(KOSILI) 		3618002000NRG24250420230093433 25/04/2023 Narendhar 3618002WL002671 Narendhar 00683 SBIN0RRDCGB 428 428 Processed 12/05/2023 1490800940 Mr. NALANDER BEGARI S O POSHETTY TELANGANA GRAMEENA BANK(607195)
220 NAVIPET TS-18-002-013-019/010064
(KOSILI) 		3618002000NRG24250420230093435 25/04/2023 Chinna Narsimulu 3618002WL002671 Chinna Narsimulu 00683 SBIN0RRDCGB 570 570 Processed 12/05/2023 1490800946 Mr. ANKAMPALLI NARSIMLU TELANGANA GRAMEENA BANK(607195)
221 NAVIPET TS-18-002-013-019/010228
(KOSILI) 		3618002000NRG24250420230093455 25/04/2023 Chinna Bojanna 3618002WL002671 Chinna Bojanna 00683 SBIN0RRDCGB 143 143 Processed 12/05/2023 1490800956 GOLLA CHINNA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAVIPET TS-18-002-013-019/010285
(KOSILI) 		3618002000NRG24250420230093469 25/04/2023 Chandrakala 3618002WL002671 Chandrakala 00683 SBIN0RRDCGB 856 856 Processed 12/05/2023 1490800942 DHADOLLA CHANDRAKALA UNION BANK OF INDIA(508500)
223 NAVIPET TS-18-002-013-019/010285
(KOSILI) 		3618002000NRG24250420230093470 25/04/2023 Shankar 3618002WL002671 Shankar 00683 SBIN0RRDCGB 713 713 Processed 12/05/2023 1490800945 Ms. DHADOLLA SHANKAR TELANGANA GRAMEENA BANK(607195)
224 NAVIPET TS-18-002-013-019/010326
(KOSILI) 		3618002000NRG24250420230093493 25/04/2023 Laxmi 3618002WL002671 Laxmi 00683 SBIN0RRDCGB 713 713 Processed 12/05/2023 1490800944 BOMMIDI LAXMI UNION BANK OF INDIA(508500)
SubTotal 4047 4047
225 NAVIPET TS-18-002-001-001/010241
(YAMCHA) 		3618002000NRG24250420230096935 25/04/2023 Sunitha 3618002WL002776 Sunitha 00685 TSAB0018020 786 786 Processed 12/05/2023 1490800948 RODDA SUNITA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
226 NAVIPET TS-18-002-001-001/010255
(YAMCHA) 		3618002000NRG24250420230096940 25/04/2023 Gangamani 3618002WL002776 Gangamani 00685 TSAB0018020 655 655 Processed 12/05/2023 1490800951 ODDE GANGAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
227 NAVIPET TS-18-002-001-001/010261
(YAMCHA) 		3618002000NRG24250420230096942 25/04/2023 Nagamani 3618002WL002776 Nagamani 00685 TSAB0018020 786 786 Processed 12/05/2023 1490800952 DERANGULA NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
228 NAVIPET TS-18-002-001-001/010300
(YAMCHA) 		3618002000NRG24250420230096953 25/04/2023 Nagesh 3618002WL002776 Nagesh 00685 TSAB0018020 131 131 Processed 12/05/2023 1490800950 KALAGADDA NAGESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
229 NAVIPET TS-18-002-001-001/010320
(YAMCHA) 		3618002000NRG24250420230096957 25/04/2023 Sayilu 3618002WL002776 Sayilu 00685 TSAB0018020 786 786 Processed 12/05/2023 1490800920 sayilu eentenuka GENERAL POST OFFICE(607245)
230 NAVIPET TS-18-002-001-001/010380
(YAMCHA) 		3618002000NRG24250420230096966 25/04/2023 Babai 3618002WL002776 Babai 00685 TSAB0018020 524 524 Processed 12/05/2023 1490800911 PALLIKONDA BABAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
231 NAVIPET TS-18-002-001-001/010381
(YAMCHA) 		3618002000NRG24250420230096967 25/04/2023 Raju 3618002WL002776 Raju 00685 TSAB0018020 655 655 Processed 12/05/2023 1490800947 KANTREKULA RAJU UNION BANK OF INDIA(508500)
232 NAVIPET TS-18-002-001-002/010006
(YAMCHA) 		3618002000NRG24250420230096663 25/04/2023 Narsu Bai 3618002WL002773 Narsu Bai 00685 TSAB0018020 416 416 Processed 12/05/2023 1490800917 NARSU BAI GAINI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
233 NAVIPET TS-18-002-001-002/010010
(YAMCHA) 		3618002000NRG24250420230096669 25/04/2023 Gangadhar 3618002WL002773 Gangadhar 00685 TSAB0018020 624 624 Processed 12/05/2023 1490800953 GAINI CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
234 NAVIPET TS-18-002-001-002/010059
(YAMCHA) 		3618002000NRG24250420230096692 25/04/2023 Savitra 3618002WL002773 Savitra 00685 TSAB0018020 624 624 Processed 12/05/2023 1490800915 BEGARI SAVITHRI UNION BANK OF INDIA(508500)
235 NAVIPET TS-18-002-001-002/010084
(YAMCHA) 		3618002000NRG24250420230096700 25/04/2023 Sandeep 3618002WL002773 Sandeep 00685 TSAB0018020 624 624 Rejected 12/05/2023 1490800955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6611 6611
236 NAVIPET TS-18-002-001-001/010258
(YAMCHA) 		3618002000NRG24250420230096941 25/04/2023 Gangamani 3618002WL002776 Gangamani 00691 IPOS0000001 655 655 Processed 12/05/2023 1490800905 MS MAGINI GANGU BAI STATE BANK OF INDIA(508548)
237 NAVIPET TS-18-002-001-001/010427
(YAMCHA) 		3618002000NRG24250420230096979 25/04/2023 BAGYALAXMI 3618002WL002776 BAGYALAXMI 00691 IPOS0000001 786 786 Processed 12/05/2023 1490800910 RAVUJI BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAVIPET TS-18-002-001-001/010430
(YAMCHA) 		3618002000NRG24250420230096981 25/04/2023 Lavanya 3618002WL002776 Lavanya 00691 IPOS0000001 524 524 Processed 12/05/2023 1490800906 Ms. CHANDARI LAVANYANA TELANGANA GRAMEENA BANK(607195)
239 NAVIPET TS-18-002-001-002/010042
(YAMCHA) 		3618002000NRG24250420230096683 25/04/2023 Savithri 3618002WL002773 Savithri 00691 IPOS0000001 624 624 Processed 12/05/2023 1490800909 BANJE SAVITHRI W/O GANESH UNION BANK OF INDIA(508500)
240 NAVIPET TS-18-002-001-002/010092
(YAMCHA) 		3618002000NRG24250420230096703 25/04/2023 Naresh 3618002WL002773 Naresh 00691 IPOS0000001 624 624 Processed 12/05/2023 1490800907 GAINI NARESH UNION BANK OF INDIA(508500)
241 NAVIPET TS-18-002-001-002/010096
(YAMCHA) 		3618002000NRG24250420230096709 25/04/2023 Chinna Gangadhar 3618002WL002773 Chinna Gangadhar 00691 IPOS0000001 624 624 Processed 12/05/2023 1490800914 MR GAINI CHINNA GANGADHAR STATE BANK OF INDIA(508548)
242 NAVIPET TS-18-002-001-002/010096
(YAMCHA) 		3618002000NRG24250420230096710 25/04/2023 Rekabaayi 3618002WL002773 Rekabaayi 00691 IPOS0000001 624 624 Processed 12/05/2023 1490800908 MRS GAINI REKA STATE BANK OF INDIA(508548)
243 NAVIPET TS-18-002-013-019/010419
(KOSILI) 		3618002000NRG24250420230093536 25/04/2023 Bumanna 3618002WL002671 Bumanna 00691 IPOS0000001 856 856 Processed 12/05/2023 1490800916 JANGDAI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5317 5317
Total 148597 148597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_250423APB_FTO_28154 Bank of Baroda BARB0NIZAMA NIZAMABAD BR., A.P. 393
2 NAVIPET TS3618002_250423APB_FTO_28154 STATE BANK OF INDIA SBIN0007944 BINOLA 1306
3 NAVIPET TS3618002_250423APB_FTO_28154 STATE BANK OF INDIA SBIN0020358 BASAR 655
4 NAVIPET TS3618002_250423APB_FTO_28154 STATE BANK OF INDIA SBIN0021367 NAVIPET 50646
5 NAVIPET TS3618002_250423APB_FTO_28154 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 524
6 NAVIPET TS3618002_250423APB_FTO_28154 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 11313
7 NAVIPET TS3618002_250423APB_FTO_28154 UNION BANK OF INDIA UBIN0532789 NAVIPET 67392
8 NAVIPET TS3618002_250423APB_FTO_28154 UNION BANK OF INDIA UBIN0814857 BASARA 393
9 NAVIPET TS3618002_250423APB_FTO_28154 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4047
10 NAVIPET TS3618002_250423APB_FTO_28154 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 6611
11 NAVIPET TS3618002_250423APB_FTO_28154 India Post Payments Bank IPOS0000001 NIZAMABAD 5317

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