Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:54:16 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_240423APB_FTO_25295
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-18-002-007-009/010003
(LINGAPUR) 		3618002000NRG24230420230082955 24/04/2023 Gangu Baayi 3618002WL002396 Gangu Baayi 00078 CNRB0013529 813 813 Processed 12/05/2023 1487678870 KORE GANGU UCO BANK(607066)
2 NAVIPET TS-18-002-007-009/010198
(LINGAPUR) 		3618002000NRG24230420230083060 24/04/2023 Padma 3618002WL002396 Padma 00078 CNRB0013529 813 813 Processed 12/05/2023 1487678874 GANDLA PADMA CANARA BANK(508532)
3 NAVIPET TS-18-002-008-011/010014
(SHIRANPALLE) 		3618002000NRG24230420230083364 24/04/2023 Balamani 3618002WL002398 Balamani 00078 CNRB0013529 888 888 Processed 12/05/2023 1487678865 CHIKKELA BALAMANI CANARA BANK(508532)
4 NAVIPET TS-18-002-008-011/010014
(SHIRANPALLE) 		3618002000NRG24230420230083363 24/04/2023 Chinna Gangadhar 3618002WL002398 Chinna Gangadhar 00078 CNRB0013529 444 444 Processed 12/05/2023 1487678860 CHINNA GANGADHAR CHAKALI CANARA BANK(508532)
5 NAVIPET TS-18-002-008-011/010018
(SHIRANPALLE) 		3618002000NRG24230420230083368 24/04/2023 Chinna Poshetty 3618002WL002398 Chinna Poshetty 00078 CNRB0013529 888 888 Processed 12/05/2023 1487678873 MANTHRI CHINNA POSHETTI CANARA BANK(508532)
6 NAVIPET TS-18-002-008-011/010018
(SHIRANPALLE) 		3618002000NRG24230420230083369 24/04/2023 Laxmi 3618002WL002398 Laxmi 00078 CNRB0013529 888 888 Processed 12/05/2023 1487678867 MARVADI CHINNA LAXMI CANARA BANK(508532)
7 NAVIPET TS-18-002-008-011/010028
(SHIRANPALLE) 		3618002000NRG24230420230083370 24/04/2023 Bhojamma 3618002WL002398 Bhojamma 00078 CNRB0013529 888 888 Processed 12/05/2023 1487678864 PIPPERA BHOJAMMA CANARA BANK(508532)
8 NAVIPET TS-18-002-008-011/010148
(SHIRANPALLE) 		3618002000NRG24230420230083373 24/04/2023 Pallemma 3618002WL002398 Pallemma 00078 CNRB0013529 148 148 Processed 12/05/2023 1487678872 KASARLA PALLEMMA CANARA BANK(508532)
9 NAVIPET TS-18-002-008-011/010152
(SHIRANPALLE) 		3618002000NRG24230420230083374 24/04/2023 Laxmi 3618002WL002398 Laxmi 00078 CNRB0013529 888 888 Processed 12/05/2023 1487678869 MR NILAGIRI LAXMI STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-008-011/010152
(SHIRANPALLE) 		3618002000NRG24230420230083375 24/04/2023 Shekar 3618002WL002398 Shekar 00078 CNRB0013529 444 444 Processed 12/05/2023 1487678875 MR NEELAGIRI SHEKHAR STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-008-011/020003
(SHIRANPALLE) 		3618002000NRG24230420230083378 24/04/2023 Laxmi 3618002WL002398 Laxmi 00078 CNRB0013529 888 888 Processed 12/05/2023 1487678871 MARVADI LAXMI CANARA BANK(508532)
12 NAVIPET TS-18-002-008-011/020041
(SHIRANPALLE) 		3618002000NRG24230420230083379 24/04/2023 Bhoolaxmi 3618002WL002398 Bhoolaxmi 00078 CNRB0013529 888 888 Processed 12/05/2023 1487678862 GUNDLA BHULAXMI CANARA BANK(508532)
13 NAVIPET TS-18-002-008-011/020048
(SHIRANPALLE) 		3618002000NRG24230420230083382 24/04/2023 Savithri 3618002WL002398 Savithri 00078 CNRB0013529 888 888 Processed 12/05/2023 1487678866 N SAVITHRI ALIAS JAL CANARA BANK(508532)
14 NAVIPET TS-18-002-008-011/020051
(SHIRANPALLE) 		3618002000NRG24230420230083383 24/04/2023 Muktabai 3618002WL002398 Muktabai 00078 CNRB0013529 888 888 Processed 12/05/2023 1487678868 MUKTA BAI CANARA BANK(508532)
15 NAVIPET TS-18-002-008-011/020052
(SHIRANPALLE) 		3618002000NRG24230420230083385 24/04/2023 Laxmi 3618002WL002398 Laxmi 00078 CNRB0013529 148 148 Processed 12/05/2023 1487678861 KASARLA LAXMI CANARA BANK(508532)
16 NAVIPET TS-18-002-008-011/020092
(SHIRANPALLE) 		3618002000NRG24230420230083389 24/04/2023 Mallavva 3618002WL002398 Mallavva 00078 CNRB0013529 148 148 Processed 12/05/2023 1487678863 PITLA MALLAMMA CANARA BANK(508532)
SubTotal 10950 10950
17 NAVIPET TS-18-002-023-030/010128
(ABBAPUR (M)) 		3618002000NRG24210420230077274 24/04/2023 Chinnasailu 3618002WL002268 Chinnasailu 00152 HDFC0003054 1080 1080 Processed 12/05/2023 1487678895 DASTABOI CHINNA SAILU HDFC BANK LTD(607152)
18 NAVIPET TS-18-002-023-030/010157
(ABBAPUR (M)) 		3618002000NRG24210420230077304 24/04/2023 Bhoomanna 3618002WL002268 Bhoomanna 00152 HDFC0003054 1080 1080 Processed 12/05/2023 1487678894 NYALAKANTI BHUMANNA HDFC BANK LTD(607152)
19 NAVIPET TS-18-002-023-030/010187
(ABBAPUR (M)) 		3618002000NRG24210420230077331 24/04/2023 Karrenna 3618002WL002268 Karrenna 00152 HDFC0003054 1080 1080 Processed 12/05/2023 1487678897 KADAM CHINNA SAILU HDFC BANK LTD(607152)
20 NAVIPET TS-18-002-023-030/010194
(ABBAPUR (M)) 		3618002000NRG24210420230077337 24/04/2023 Sayamma 3618002WL002268 Sayamma 00152 HDFC0003054 1080 1080 Processed 12/05/2023 1487678896 KONDUR SAYAMMA W/OSHANKAR UNION BANK OF INDIA(508500)
21 NAVIPET TS-18-002-023-030/010269
(ABBAPUR (M)) 		3618002000NRG24210420230077397 24/04/2023 Pedda Ramulu 3618002WL002268 Pedda Ramulu 00152 HDFC0003054 1080 1080 Processed 12/05/2023 1487678893 RAMULU NYALAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 5400 5400
22 NAVIPET TS-18-002-007-009/010254
(LINGAPUR) 		3618002000NRG24230420230083077 24/04/2023 Pramila 3618002WL002396 Pramila 00176 IDIB000N031 677 677 Processed 12/05/2023 1487678898 MRS KARIPE PRAMILA STATE BANK OF INDIA(508548)
SubTotal 677 677
23 NAVIPET TS-18-002-007-009/010001
(LINGAPUR) 		3618002000NRG24230420230082954 24/04/2023 Sayamma 3618002WL002396 Sayamma 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678834 MRS GANDHAM SAYAMMA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-007-009/010004
(LINGAPUR) 		3618002000NRG24230420230082956 24/04/2023 Peddolla Posani 3618002WL002396 Peddolla Posani 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678764 MRS PEDDOLLA POSANI STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-007-009/010004
(LINGAPUR) 		3618002000NRG24230420230082957 24/04/2023 saraswati 3618002WL002396 saraswati 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678844 MRS PEDDOLLA SARASWATHI STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-007-009/010005
(LINGAPUR) 		3618002000NRG24230420230082958 24/04/2023 Posaani 3618002WL002396 Posaani 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678752 POSANI STATE BANK OF INDIA(508548)
27 NAVIPET TS-18-002-007-009/010008
(LINGAPUR) 		3618002000NRG24230420230082960 24/04/2023 Mallubai 3618002WL002396 Mallubai 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678858 MRS KASARLA MALLUBAI STATE BANK OF INDIA(508548)
28 NAVIPET TS-18-002-007-009/010008
(LINGAPUR) 		3618002000NRG24230420230082959 24/04/2023 Sailu 3618002WL002396 Sailu 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678852 MR KASARLA SAILU STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-007-009/010015
(LINGAPUR) 		3618002000NRG24230420230082961 24/04/2023 gaMgalaShmi 3618002WL002396 gaMgalaShmi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678816 MRS KALLEM GANGALAXMI STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-007-009/010019
(LINGAPUR) 		3618002000NRG24230420230082962 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678792 MRS GANGONI LAXMI STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-007-009/010027
(LINGAPUR) 		3618002000NRG24230420230082967 24/04/2023 Rajamani 3618002WL002396 Rajamani 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678843 MRS GANDLA RAJAMANI STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-007-009/010028
(LINGAPUR) 		3618002000NRG24230420230082968 24/04/2023 Gangu 3618002WL002396 Gangu 00415 SBIN0007944 677 677 Processed 13/05/2023 1487678883 GANDHAM GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAVIPET TS-18-002-007-009/010028
(LINGAPUR) 		3618002000NRG24230420230082969 24/04/2023 kavitha 3618002WL002396 kavitha 00415 SBIN0007944 542 542 Processed 12/05/2023 1487678759 MRS GANDHAM KAVITHA STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-007-009/010029
(LINGAPUR) 		3618002000NRG24230420230082970 24/04/2023 Sailu 3618002WL002396 Sailu 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678798 DEMARI SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 NAVIPET TS-18-002-007-009/010029
(LINGAPUR) 		3618002000NRG24230420230082971 24/04/2023 SURESH 3618002WL002396 SURESH 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678851 MR DEMARI SURESH STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-007-009/010030
(LINGAPUR) 		3618002000NRG24230420230082972 24/04/2023 Vijaya 3618002WL002396 Vijaya 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678749 VIJAYA GANGANOLLA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
37 NAVIPET TS-18-002-007-009/010033
(LINGAPUR) 		3618002000NRG24230420230082973 24/04/2023 Srikanth 3618002WL002396 Srikanth 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678831 Srikanth Yamcham GENERAL POST OFFICE(607245)
38 NAVIPET TS-18-002-007-009/010034
(LINGAPUR) 		3618002000NRG24230420230082974 24/04/2023 Posani 3618002WL002396 Posani 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678845 MRS YAMCHAM POSANI STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-007-009/010056
(LINGAPUR) 		3618002000NRG24230420230082979 24/04/2023 Gangamani 3618002WL002396 Gangamani 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678823 MRS KANNEBOYI GANGAMANI STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-007-009/010059
(LINGAPUR) 		3618002000NRG24230420230082980 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678747 VANJARI M CHINNA LAXMI STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-007-009/010060
(LINGAPUR) 		3618002000NRG24230420230082981 24/04/2023 Gangu 3618002WL002396 Gangu 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678791 MRS KONDAPALLI GANGU STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-007-009/010060
(LINGAPUR) 		3618002000NRG24230420230082982 24/04/2023 Sailu 3618002WL002396 Sailu 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678892 Sailu kondapalli kondapal GENERAL POST OFFICE(607245)
43 NAVIPET TS-18-002-007-009/010072
(LINGAPUR) 		3618002000NRG24230420230082986 24/04/2023 Shobha 3618002WL002396 Shobha 00415 SBIN0007944 135 135 Processed 12/05/2023 1487678812 MRS GANGONI SHOBHA STATE BANK OF INDIA(508548)
44 NAVIPET TS-18-002-007-009/010074
(LINGAPUR) 		3618002000NRG24230420230082987 24/04/2023 Chinnubai 3618002WL002396 Chinnubai 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678804 MRS KALLEM CHINNU BAI STATE BANK OF INDIA(508548)
45 NAVIPET TS-18-002-007-009/010078
(LINGAPUR) 		3618002000NRG24230420230082988 24/04/2023 Bhojamma 3618002WL002396 Bhojamma 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678751 MRS JAJU BOJAMMA ALIAS ARE SWAROOPA STATE BANK OF INDIA(508548)
46 NAVIPET TS-18-002-007-009/010078
(LINGAPUR) 		3618002000NRG24230420230082989 24/04/2023 Raju 3618002WL002396 Raju 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678887 MR JAJU RAJU STATE BANK OF INDIA(508548)
47 NAVIPET TS-18-002-007-009/010081
(LINGAPUR) 		3618002000NRG24230420230082990 24/04/2023 Sailu 3618002WL002396 Sailu 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678878 MR KALLEM SAILU STATE BANK OF INDIA(508548)
48 NAVIPET TS-18-002-007-009/010087
(LINGAPUR) 		3618002000NRG24230420230082993 24/04/2023 Bala Gangu 3618002WL002396 Bala Gangu 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678795 GANGONI BALA GANGU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
49 NAVIPET TS-18-002-007-009/010087
(LINGAPUR) 		3618002000NRG24230420230082992 24/04/2023 Vijaya 3618002WL002396 Vijaya 00415 SBIN0007944 135 135 Processed 12/05/2023 1487678738 MR GANGONI VIJAYA STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-007-009/010090
(LINGAPUR) 		3618002000NRG24230420230082995 24/04/2023 lavanya 3618002WL002396 lavanya 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678828 Mrs. KORE LAVANYA TELANGANA GRAMEENA BANK(607195)
51 NAVIPET TS-18-002-007-009/010090
(LINGAPUR) 		3618002000NRG24230420230082994 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678835 MRS KORE LAXMI BAI STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-007-009/010091
(LINGAPUR) 		3618002000NRG24230420230082996 24/04/2023 Linganna 3618002WL002396 Linganna 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678743 SORUMARU PEDDA LINGANNA STATE BANK OF INDIA(508548)
53 NAVIPET TS-18-002-007-009/010091
(LINGAPUR) 		3618002000NRG24230420230082997 24/04/2023 Sayamma 3618002WL002396 Sayamma 00415 SBIN0007944 542 542 Processed 12/05/2023 1487678742 MR KURME CH SAYAMMA STATE BANK OF INDIA(508548)
54 NAVIPET TS-18-002-007-009/010099
(LINGAPUR) 		3618002000NRG24230420230083000 24/04/2023 Pedda Posani 3618002WL002396 Pedda Posani 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678841 MRS KORE POSANI STATE BANK OF INDIA(508548)
55 NAVIPET TS-18-002-007-009/010099
(LINGAPUR) 		3618002000NRG24230420230082999 24/04/2023 Posani 3618002WL002396 Posani 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678840 MRS KORE POSANI STATE BANK OF INDIA(508548)
56 NAVIPET TS-18-002-007-009/010100
(LINGAPUR) 		3618002000NRG24230420230083001 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678827 MRS GANGONI LAXMI STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-007-009/010102
(LINGAPUR) 		3618002000NRG24230420230083002 24/04/2023 Kalavati 3618002WL002396 Kalavati 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678745 MRS MEKALA KALAVATHI STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-007-009/010103
(LINGAPUR) 		3618002000NRG24230420230083003 24/04/2023 Shankar 3618002WL002396 Shankar 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678762 KALLEM SHANKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
59 NAVIPET TS-18-002-007-009/010104
(LINGAPUR) 		3618002000NRG24230420230082953 24/04/2023 Bhuma 3618002WL002395 Bhuma 00415 SBIN0007944 1153 1153 Processed 12/05/2023 1487678811 MRS MEKALA BHUMAVVA DO MEKALA SHIVANNA STATE BANK OF INDIA(508548)
60 NAVIPET TS-18-002-007-009/010106
(LINGAPUR) 		3618002000NRG24230420230083004 24/04/2023 Shanta 3618002WL002396 Shanta 00415 SBIN0007944 542 542 Processed 12/05/2023 1487678880 MRS SARIKELAMADHIGA SHANTHA STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-007-009/010107
(LINGAPUR) 		3618002000NRG24230420230083005 24/04/2023 Lalubai 3618002WL002396 Lalubai 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678802 MRS SARKELA LALUBAI STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-007-009/010115
(LINGAPUR) 		3618002000NRG24230420230083007 24/04/2023 Pothanna 3618002WL002396 Pothanna 00415 SBIN0007944 542 542 Processed 12/05/2023 1487678734 POTHANNA MEKALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
63 NAVIPET TS-18-002-007-009/010115
(LINGAPUR) 		3618002000NRG24230420230083008 24/04/2023 Rajamani 3618002WL002396 Rajamani 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678765 MRS MEKALA RAJAMANI STATE BANK OF INDIA(508548)
64 NAVIPET TS-18-002-007-009/010118
(LINGAPUR) 		3618002000NRG24230420230083009 24/04/2023 saradha 3618002WL002396 saradha 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678761 MRS EERNALA SHARADHA STATE BANK OF INDIA(508548)
65 NAVIPET TS-18-002-007-009/010132
(LINGAPUR) 		3618002000NRG24230420230083010 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678733 MRS MADIGA LAXMI STATE BANK OF INDIA(508548)
66 NAVIPET TS-18-002-007-009/010134
(LINGAPUR) 		3618002000NRG24230420230083011 24/04/2023 muteemma 3618002WL002396 muteemma 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678850 MRS SARIKELA MADHAGAMUTHEMMA STATE BANK OF INDIA(508548)
67 NAVIPET TS-18-002-007-009/010137
(LINGAPUR) 		3618002000NRG24230420230083015 24/04/2023 anitha 3618002WL002396 anitha 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678842 MRS GOTTUMUKALA ANITHA STATE BANK OF INDIA(508548)
68 NAVIPET TS-18-002-007-009/010137
(LINGAPUR) 		3618002000NRG24230420230083013 24/04/2023 Bhujakka 3618002WL002396 Bhujakka 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678839 MRS GOTTUMUKALA BUJJI STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-007-009/010137
(LINGAPUR) 		3618002000NRG24230420230083014 24/04/2023 posani 3618002WL002396 posani 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678849 SHRI GOTTUMUKALA POSANI STATE BANK OF INDIA(508548)
70 NAVIPET TS-18-002-007-009/010137
(LINGAPUR) 		3618002000NRG24230420230083012 24/04/2023 Sailu 3618002WL002396 Sailu 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678772 MR GOTTUMUKULA SAILOO STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-007-009/010138
(LINGAPUR) 		3618002000NRG24230420230083016 24/04/2023 Sailu 3618002WL002396 Sailu 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678882 MR BATTURI SAILU STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-007-009/010140
(LINGAPUR) 		3618002000NRG24230420230083019 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678810 MRS DOKKA LAXMI STATE BANK OF INDIA(508548)
73 NAVIPET TS-18-002-007-009/010140
(LINGAPUR) 		3618002000NRG24230420230083018 24/04/2023 Srinu 3618002WL002396 Srinu 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678886 MR DOKKA SRINIVAS STATE BANK OF INDIA(508548)
74 NAVIPET TS-18-002-007-009/010141
(LINGAPUR) 		3618002000NRG24230420230083020 24/04/2023 Pothanna 3618002WL002396 Pothanna 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678817 MR SORMAR POTHANNA STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-007-009/010141
(LINGAPUR) 		3618002000NRG24230420230083021 24/04/2023 Savithra 3618002WL002396 Savithra 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678813 MRS SORMAR SAVITHRI STATE BANK OF INDIA(508548)
76 NAVIPET TS-18-002-007-009/010142
(LINGAPUR) 		3618002000NRG24230420230083023 24/04/2023 Jyothi 3618002WL002396 Jyothi 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678815 MRS MEKALA JYOTHI STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-007-009/010142
(LINGAPUR) 		3618002000NRG24230420230083022 24/04/2023 Lavanya 3618002WL002396 Lavanya 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678760 MEKALA LAVANYA STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-007-009/010143
(LINGAPUR) 		3618002000NRG24230420230083025 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678857 MRS KORE LAXMI STATE BANK OF INDIA(508548)
79 NAVIPET TS-18-002-007-009/010143
(LINGAPUR) 		3618002000NRG24230420230083024 24/04/2023 Ramesh 3618002WL002396 Ramesh 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678856 MR KORE RAMESH STATE BANK OF INDIA(508548)
80 NAVIPET TS-18-002-007-009/010144
(LINGAPUR) 		3618002000NRG24230420230083026 24/04/2023 Sayamma 3618002WL002396 Sayamma 00415 SBIN0007944 271 271 Processed 12/05/2023 1487678771 MRS BATTU SAYAMMA STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-007-009/010145
(LINGAPUR) 		3618002000NRG24230420230083027 24/04/2023 Poshatty 3618002WL002396 Poshatty 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678876 MR KANNEBOYINI POSHETTI STATE BANK OF INDIA(508548)
82 NAVIPET TS-18-002-007-009/010157
(LINGAPUR) 		3618002000NRG24230420230083028 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678740 JAJU LAXMI UCO BANK(607066)
83 NAVIPET TS-18-002-007-009/010157
(LINGAPUR) 		3618002000NRG24230420230083029 24/04/2023 SANDHYA 3618002WL002396 SANDHYA 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678757 MISS JAJU SANDHYA STATE BANK OF INDIA(508548)
84 NAVIPET TS-18-002-007-009/010158
(LINGAPUR) 		3618002000NRG24230420230083030 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678799 MRS MADISHETTY LAXMI STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-007-009/010160
(LINGAPUR) 		3618002000NRG24230420230083031 24/04/2023 Bhudevi 3618002WL002396 Bhudevi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678818 MRS KORE BHUDEVI STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-007-009/010162
(LINGAPUR) 		3618002000NRG24230420230083033 24/04/2023 Pushpa 3618002WL002396 Pushpa 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678838 MRS KORE PUSHPA STATE BANK OF INDIA(508548)
87 NAVIPET TS-18-002-007-009/010166
(LINGAPUR) 		3618002000NRG24230420230083034 24/04/2023 Rambai 3618002WL002396 Rambai 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678807 MRS MEKALA RAMBAI STATE BANK OF INDIA(508548)
88 NAVIPET TS-18-002-007-009/010166
(LINGAPUR) 		3618002000NRG24230420230083035 24/04/2023 ruchitha 3618002WL002396 ruchitha 00415 SBIN0007944 271 271 Processed 12/05/2023 1487678836 MRS MEKALA RUCHITHA STATE BANK OF INDIA(508548)
89 NAVIPET TS-18-002-007-009/010169
(LINGAPUR) 		3618002000NRG24230420230083037 24/04/2023 Devu Bai 3618002WL002396 Devu Bai 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678809 MRS KORE DEVUBAI STATE BANK OF INDIA(508548)
90 NAVIPET TS-18-002-007-009/010169
(LINGAPUR) 		3618002000NRG24230420230083036 24/04/2023 Narsing 3618002WL002396 Narsing 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678854 MR KORE NARSING STATE BANK OF INDIA(508548)
91 NAVIPET TS-18-002-007-009/010170
(LINGAPUR) 		3618002000NRG24230420230083038 24/04/2023 Ganga Prasad 3618002WL002396 Ganga Prasad 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678825 MR KORE GANGA PRASAD STATE BANK OF INDIA(508548)
92 NAVIPET TS-18-002-007-009/010170
(LINGAPUR) 		3618002000NRG24230420230083039 24/04/2023 Swapna 3618002WL002396 Swapna 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678793 MRS KORE SWAPNA STATE BANK OF INDIA(508548)
93 NAVIPET TS-18-002-007-009/010173
(LINGAPUR) 		3618002000NRG24230420230083042 24/04/2023 Kalavathi 3618002WL002396 Kalavathi 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678822 MRS KANDAGAMA KALAVATHI STATE BANK OF INDIA(508548)
94 NAVIPET TS-18-002-007-009/010173
(LINGAPUR) 		3618002000NRG24230420230083041 24/04/2023 Rekha 3618002WL002396 Rekha 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678820 MRS KANDEPALLI REKHA STATE BANK OF INDIA(508548)
95 NAVIPET TS-18-002-007-009/010176
(LINGAPUR) 		3618002000NRG24230420230083045 24/04/2023 Posani 3618002WL002396 Posani 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678846 MRS KANNEBOYI POSANI STATE BANK OF INDIA(508548)
96 NAVIPET TS-18-002-007-009/010177
(LINGAPUR) 		3618002000NRG24230420230083046 24/04/2023 Mutyam 3618002WL002396 Mutyam 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678808 MR PALLIKONDA MUTHYAM STATE BANK OF INDIA(508548)
97 NAVIPET TS-18-002-007-009/010177
(LINGAPUR) 		3618002000NRG24230420230083047 24/04/2023 Sayamma 3618002WL002396 Sayamma 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678833 MRS PALLIKONDA SAYAMMA STATE BANK OF INDIA(508548)
98 NAVIPET TS-18-002-007-009/010187
(LINGAPUR) 		3618002000NRG24230420230083048 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678766 MEKALA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
99 NAVIPET TS-18-002-007-009/010188
(LINGAPUR) 		3618002000NRG24230420230083049 24/04/2023 Rukma 3618002WL002396 Rukma 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678803 MRS KONDAPALLY RUKMA STATE BANK OF INDIA(508548)
100 NAVIPET TS-18-002-007-009/010188
(LINGAPUR) 		3618002000NRG24230420230083050 24/04/2023 Ushanna 3618002WL002396 Ushanna 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678853 MR KONDAPALLY USHANNA STATE BANK OF INDIA(508548)
101 NAVIPET TS-18-002-007-009/010190
(LINGAPUR) 		3618002000NRG24230420230083051 24/04/2023 Sailu 3618002WL002396 Sailu 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678855 MR KORE SAILU STATE BANK OF INDIA(508548)
102 NAVIPET TS-18-002-007-009/010191
(LINGAPUR) 		3618002000NRG24230420230083052 24/04/2023 Bojamma 3618002WL002396 Bojamma 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678735 MRS KORE BOJAMMA STATE BANK OF INDIA(508548)
103 NAVIPET TS-18-002-007-009/010191
(LINGAPUR) 		3618002000NRG24230420230083053 24/04/2023 Gangadar 3618002WL002396 Gangadar 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678741 KORE GANGADHAR STATE BANK OF INDIA(508548)
104 NAVIPET TS-18-002-007-009/010192
(LINGAPUR) 		3618002000NRG24230420230083055 24/04/2023 Kore Pothanna 3618002WL002396 Kore Pothanna 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678763 MR KORE POTHANNA STATE BANK OF INDIA(508548)
105 NAVIPET TS-18-002-007-009/010192
(LINGAPUR) 		3618002000NRG24230420230083056 24/04/2023 Padma 3618002WL002396 Padma 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678800 MRS KORE PADMA STATE BANK OF INDIA(508548)
106 NAVIPET TS-18-002-007-009/010197
(LINGAPUR) 		3618002000NRG24230420230083057 24/04/2023 Sailu 3618002WL002396 Sailu 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678796 MR GANDLA SAILU STATE BANK OF INDIA(508548)
107 NAVIPET TS-18-002-007-009/010197
(LINGAPUR) 		3618002000NRG24230420230083058 24/04/2023 Sunitha 3618002WL002396 Sunitha 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678826 MRS GANDLA SUNITHA STATE BANK OF INDIA(508548)
108 NAVIPET TS-18-002-007-009/010202
(LINGAPUR) 		3618002000NRG24230420230083062 24/04/2023 Chinna Sailu 3618002WL002396 Chinna Sailu 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678832 MR BOYIDI CHINNA SAILU STATE BANK OF INDIA(508548)
109 NAVIPET TS-18-002-007-009/010202
(LINGAPUR) 		3618002000NRG24230420230083063 24/04/2023 Raajubai 3618002WL002396 Raajubai 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678797 MRS BOIDI RAJUBAI STATE BANK OF INDIA(508548)
110 NAVIPET TS-18-002-007-009/010204
(LINGAPUR) 		3618002000NRG24230420230083065 24/04/2023 Cinnubaayi 3618002WL002396 Cinnubaayi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678801 MRS CHINNUBAI MEKALA STATE BANK OF INDIA(508548)
111 NAVIPET TS-18-002-007-009/010204
(LINGAPUR) 		3618002000NRG24230420230083064 24/04/2023 Nadipi Monanna 3618002WL002396 Nadipi Monanna 00415 SBIN0007944 542 542 Processed 12/05/2023 1487678750 MR MEKALA MONANNA STATE BANK OF INDIA(508548)
112 NAVIPET TS-18-002-007-009/010205
(LINGAPUR) 		3618002000NRG24230420230083066 24/04/2023 Beeranna 3618002WL002396 Beeranna 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678744 MEKALA BEERAIAH STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-007-009/010205
(LINGAPUR) 		3618002000NRG24230420230083067 24/04/2023 Mallubaayi 3618002WL002396 Mallubaayi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678736 MR MEKALA MALLU BAI STATE BANK OF INDIA(508548)
114 NAVIPET TS-18-002-007-009/010209
(LINGAPUR) 		3618002000NRG24230420230083068 24/04/2023 Sayamma 3618002WL002396 Sayamma 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678837 MRS KORE SAYAMMA STATE BANK OF INDIA(508548)
115 NAVIPET TS-18-002-007-009/010211
(LINGAPUR) 		3618002000NRG24230420230083069 24/04/2023 suman 3618002WL002396 suman 00415 SBIN0007944 135 135 Processed 12/05/2023 1487678888 MR BOYIDI SUMAN STATE BANK OF INDIA(508548)
116 NAVIPET TS-18-002-007-009/010212
(LINGAPUR) 		3618002000NRG24230420230083070 24/04/2023 Manjula 3618002WL002396 Manjula 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678805 MRS MEKALA MANJULA STATE BANK OF INDIA(508548)
117 NAVIPET TS-18-002-007-009/010221
(LINGAPUR) 		3618002000NRG24230420230083071 24/04/2023 rukmini 3618002WL002396 rukmini 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678821 MRS THOKALA RUKMINI STATE BANK OF INDIA(508548)
118 NAVIPET TS-18-002-007-009/010227
(LINGAPUR) 		3618002000NRG24230420230083074 24/04/2023 lalitha 3618002WL002396 lalitha 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678814 MRS KALLEM LALITHA STATE BANK OF INDIA(508548)
119 NAVIPET TS-18-002-007-009/010227
(LINGAPUR) 		3618002000NRG24230420230083073 24/04/2023 ramulu 3618002WL002396 ramulu 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678767 KALLEM RAMULU STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-007-009/010227
(LINGAPUR) 		3618002000NRG24230420230083075 24/04/2023 shiva kumar 3618002WL002396 shiva kumar 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678885 MR KALLEM SHIVA KUMAR STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-007-009/010228
(LINGAPUR) 		3618002000NRG24230420230083076 24/04/2023 indira 3618002WL002396 indira 00415 SBIN0007944 135 135 Processed 12/05/2023 1487678881 MRS KOUTIKE INDIRA STATE BANK OF INDIA(508548)
122 NAVIPET TS-18-002-007-009/010266
(LINGAPUR) 		3618002000NRG24230420230083078 24/04/2023 Sattemma 3618002WL002396 Sattemma 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678806 MRS GOSAM SATTEMMA STATE BANK OF INDIA(508548)
123 NAVIPET TS-18-002-007-009/010272
(LINGAPUR) 		3618002000NRG24230420230083079 24/04/2023 Pushpa 3618002WL002396 Pushpa 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678737 SORMAR PUSHPA STATE BANK OF INDIA(508548)
124 NAVIPET TS-18-002-007-009/010273
(LINGAPUR) 		3618002000NRG24230420230083080 24/04/2023 Pedda Pothanna 3618002WL002396 Pedda Pothanna 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678769 SORMAR PEDDA POTHANNA UCO BANK(607066)
125 NAVIPET TS-18-002-007-009/010274
(LINGAPUR) 		3618002000NRG24230420230083081 24/04/2023 Gangadhar 3618002WL002396 Gangadhar 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678768 MR GANGONI GANGADHAR STATE BANK OF INDIA(508548)
126 NAVIPET TS-18-002-007-009/010277
(LINGAPUR) 		3618002000NRG24230420230083082 24/04/2023 Ellanna 3618002WL002396 Ellanna 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678824 MR KORE YELLANNA STATE BANK OF INDIA(508548)
127 NAVIPET TS-18-002-007-009/010277
(LINGAPUR) 		3618002000NRG24230420230083083 24/04/2023 Padmavathi 3618002WL002396 Padmavathi 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678859 MRS KORE PADMAVATHI STATE BANK OF INDIA(508548)
128 NAVIPET TS-18-002-007-009/010284
(LINGAPUR) 		3618002000NRG24230420230083085 24/04/2023 latha 3618002WL002396 latha 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678819 MRS KORE LATHA STATE BANK OF INDIA(508548)
129 NAVIPET TS-18-002-007-009/010293
(LINGAPUR) 		3618002000NRG24230420230083086 24/04/2023 lakShmi 3618002WL002396 lakShmi 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678879 Mrs. KORE LAXMI TELANGANA GRAMEENA BANK(607195)
130 NAVIPET TS-18-002-007-009/010297
(LINGAPUR) 		3618002000NRG24230420230083088 24/04/2023 sunitha 3618002WL002396 sunitha 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678829 MRS KORE SUNITHA STATE BANK OF INDIA(508548)
131 NAVIPET TS-18-002-007-009/010298
(LINGAPUR) 		3618002000NRG24230420230083090 24/04/2023 laxman 3618002WL002396 laxman 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678739 MR KURME LAXMAN STATE BANK OF INDIA(508548)
132 NAVIPET TS-18-002-007-009/010298
(LINGAPUR) 		3618002000NRG24230420230083089 24/04/2023 rupa 3618002WL002396 rupa 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678830 MRS KORE RUPA STATE BANK OF INDIA(508548)
133 NAVIPET TS-18-002-007-009/010301
(LINGAPUR) 		3618002000NRG24230420230083091 24/04/2023 soni 3618002WL002396 soni 00415 SBIN0007944 677 677 Processed 12/05/2023 1487678758 MISS KORE SONY STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-007-009/010305
(LINGAPUR) 		3618002000NRG24230420230083093 24/04/2023 Ganganolla Oddenna 3618002WL002396 Ganganolla Oddenna 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678890 GANGANOLLA ODDENNA UCO BANK(607066)
135 NAVIPET TS-18-002-007-010/010018
(LINGAPUR) 		3618002000NRG24230420230083097 24/04/2023 Laxmi 3618002WL002396 Laxmi 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678770 MAGIRI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
136 NAVIPET TS-18-002-007-010/010022
(LINGAPUR) 		3618002000NRG24230420230083098 24/04/2023 Shoba 3618002WL002396 Shoba 00415 SBIN0007944 406 406 Processed 12/05/2023 1487678848 MADABOYI SHOBA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
137 NAVIPET TS-18-002-007-010/010048
(LINGAPUR) 		3618002000NRG24230420230083099 24/04/2023 Gangamani 3618002WL002396 Gangamani 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678748 Ms. KADOLLU GANGAMANI TELANGANA GRAMEENA BANK(607195)
138 NAVIPET TS-18-002-007-010/010052
(LINGAPUR) 		3618002000NRG24230420230083100 24/04/2023 Chinnubai 3618002WL002396 Chinnubai 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678847 MRS GUNNENA CHINNUBAI STATE BANK OF INDIA(508548)
139 NAVIPET TS-18-002-007-010/010063
(LINGAPUR) 		3618002000NRG24230420230083101 24/04/2023 Bhoodevi 3618002WL002396 Bhoodevi 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678746 DESHINTI BHUDEVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
140 NAVIPET TS-18-002-007-010/010073
(LINGAPUR) 		3618002000NRG24230420230083102 24/04/2023 Sayamma 3618002WL002396 Sayamma 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678877 MRS BATTU SAYAMMA STATE BANK OF INDIA(508548)
141 NAVIPET TS-18-002-007-010/010093
(LINGAPUR) 		3618002000NRG24230420230083103 24/04/2023 M.NITHYA SRI 3618002WL002396 M.NITHYA SRI 00415 SBIN0007944 813 813 Processed 12/05/2023 1487678884 MRS MADABOYI NITHYASRI STATE BANK OF INDIA(508548)
SubTotal 83107 83107
142 NAVIPET TS-18-002-023-030/010277
(ABBAPUR (M)) 		3618002000NRG24210420230077406 24/04/2023 Anil 3618002WL002268 Anil 00415 SBIN0009789 1080 1080 Processed 12/05/2023 1487678794 MEKALA ANIL KUMAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1080 1080
143 NAVIPET TS-18-002-007-009/010138
(LINGAPUR) 		3618002000NRG24230420230083017 24/04/2023 Indira 3618002WL002396 Indira 00415 SBIN0021367 813 813 Processed 12/05/2023 1487678918 MRS INDIRA BATTURI STATE BANK OF INDIA(508548)
144 NAVIPET TS-18-002-008-011/020057
(SHIRANPALLE) 		3618002000NRG24230420230083386 24/04/2023 Gangadhar 3618002WL002398 Gangadhar 00415 SBIN0021367 444 444 Processed 12/05/2023 1487678907 MR KASARLA GANGADHAR STATE BANK OF INDIA(508548)
145 NAVIPET TS-18-002-023-030/010127
(ABBAPUR (M)) 		3618002000NRG24210420230077273 24/04/2023 Errasailu 3618002WL002268 Errasailu 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678891 MR KADAM YERRA SAILU STATE BANK OF INDIA(508548)
146 NAVIPET TS-18-002-023-030/010127
(ABBAPUR (M)) 		3618002000NRG24210420230077272 24/04/2023 Rukmabai 3618002WL002268 Rukmabai 00415 SBIN0021367 180 180 Processed 12/05/2023 1487678903 RUKUMABAI KADAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 NAVIPET TS-18-002-023-030/010131
(ABBAPUR (M)) 		3618002000NRG24210420230077279 24/04/2023 anita 3618002WL002268 anita 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678942 MRS MEKALA ANITHA STATE BANK OF INDIA(508548)
148 NAVIPET TS-18-002-023-030/010131
(ABBAPUR (M)) 		3618002000NRG24210420230077277 24/04/2023 Saailu 3618002WL002268 Saailu 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678954 MR MEKALA SAILU STATE BANK OF INDIA(508548)
149 NAVIPET TS-18-002-023-030/010132
(ABBAPUR (M)) 		3618002000NRG24210420230077281 24/04/2023 Gangadhar 3618002WL002268 Gangadhar 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678917 MR KADAM GANGADHAR STATE BANK OF INDIA(508548)
150 NAVIPET TS-18-002-023-030/010136
(ABBAPUR (M)) 		3618002000NRG24210420230077283 24/04/2023 anitha 3618002WL002268 anitha 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678935 MRS INGOLI ANITHA STATE BANK OF INDIA(508548)
151 NAVIPET TS-18-002-023-030/010138
(ABBAPUR (M)) 		3618002000NRG24210420230077284 24/04/2023 Ramesh 3618002WL002268 Ramesh 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678929 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
152 NAVIPET TS-18-002-023-030/010140
(ABBAPUR (M)) 		3618002000NRG24210420230077286 24/04/2023 Bhoomayya 3618002WL002268 Bhoomayya 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678902 MR MAKALA BHUMANNA SO BHUMANNA STATE BANK OF INDIA(508548)
153 NAVIPET TS-18-002-023-030/010140
(ABBAPUR (M)) 		3618002000NRG24210420230077287 24/04/2023 lakshmi 3618002WL002268 lakshmi 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678951 MRS MEKALA LAXMI STATE BANK OF INDIA(508548)
154 NAVIPET TS-18-002-023-030/010146
(ABBAPUR (M)) 		3618002000NRG24210420230077292 24/04/2023 Sujatha 3618002WL002268 Sujatha 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678930 KADAM SUJATHA UNION BANK OF INDIA(508500)
155 NAVIPET TS-18-002-023-030/010147
(ABBAPUR (M)) 		3618002000NRG24210420230077293 24/04/2023 Sailu 3618002WL002268 Sailu 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678952 MR BATTU SAILU STATE BANK OF INDIA(508548)
156 NAVIPET TS-18-002-023-030/010151
(ABBAPUR (M)) 		3618002000NRG24210420230077299 24/04/2023 Laxmi 3618002WL002268 Laxmi 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678915 BATTU LAXMI WO BATTU BHUMANNA UNION BANK OF INDIA(508500)
157 NAVIPET TS-18-002-023-030/010154
(ABBAPUR (M)) 		3618002000NRG24210420230077300 24/04/2023 Poshatti 3618002WL002268 Poshatti 00415 SBIN0021367 180 180 Processed 12/05/2023 1487678913 MR DOKKALA POSHETTY STATE BANK OF INDIA(508548)
158 NAVIPET TS-18-002-023-030/010155
(ABBAPUR (M)) 		3618002000NRG24210420230077302 24/04/2023 Anjamma 3618002WL002268 Anjamma 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678910 N ANJANIBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
159 NAVIPET TS-18-002-023-030/010155
(ABBAPUR (M)) 		3618002000NRG24210420230077301 24/04/2023 Siddaiah 3618002WL002268 Siddaiah 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678927 MR NAYYALAKANTI SIDDAIAH STATE BANK OF INDIA(508548)
160 NAVIPET TS-18-002-023-030/010167
(ABBAPUR (M)) 		3618002000NRG24210420230077314 24/04/2023 Ravi 3618002WL002268 Ravi 00415 SBIN0021367 900 900 Processed 12/05/2023 1487678949 MR GAINI RAVI STATE BANK OF INDIA(508548)
161 NAVIPET TS-18-002-023-030/010171
(ABBAPUR (M)) 		3618002000NRG24210420230077317 24/04/2023 Posaani 3618002WL002268 Posaani 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678904 MRS MEKALA POSANI STATE BANK OF INDIA(508548)
162 NAVIPET TS-18-002-023-030/010171
(ABBAPUR (M)) 		3618002000NRG24210420230077316 24/04/2023 Sailu 3618002WL002268 Sailu 00415 SBIN0021367 720 720 Processed 12/05/2023 1487678900 MR MEKALA SAILOO STATE BANK OF INDIA(508548)
163 NAVIPET TS-18-002-023-030/010171
(ABBAPUR (M)) 		3618002000NRG24210420230077318 24/04/2023 Sayamma 3618002WL002268 Sayamma 00415 SBIN0021367 900 900 Processed 12/05/2023 1487678925 MS KADAM SAYAMMA STATE BANK OF INDIA(508548)
164 NAVIPET TS-18-002-023-030/010175
(ABBAPUR (M)) 		3618002000NRG24210420230077321 24/04/2023 Sailu 3618002WL002268 Sailu 00415 SBIN0021367 720 720 Processed 12/05/2023 1487678923 MR BATTU SAILU STATE BANK OF INDIA(508548)
165 NAVIPET TS-18-002-023-030/010177
(ABBAPUR (M)) 		3618002000NRG24210420230077323 24/04/2023 Poshatty 3618002WL002268 Poshatty 00415 SBIN0021367 720 720 Processed 12/05/2023 1487678889 poshatti shripuram GENERAL POST OFFICE(607245)
166 NAVIPET TS-18-002-023-030/010183
(ABBAPUR (M)) 		3618002000NRG24210420230077326 24/04/2023 Lavanya 3618002WL002268 Lavanya 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678914 RANGANAMOLLA LAVANYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 NAVIPET TS-18-002-023-030/010184
(ABBAPUR (M)) 		3618002000NRG24210420230077327 24/04/2023 Suman 3618002WL002268 Suman 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678947 MR NYALAKANTI SUMAN STATE BANK OF INDIA(508548)
168 NAVIPET TS-18-002-023-030/010186
(ABBAPUR (M)) 		3618002000NRG24210420230077330 24/04/2023 Anuradha 3618002WL002268 Anuradha 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678938 MRS EDIPALLI ANURADHA STATE BANK OF INDIA(508548)
169 NAVIPET TS-18-002-023-030/010186
(ABBAPUR (M)) 		3618002000NRG24210420230077329 24/04/2023 Poshetty 3618002WL002268 Poshetty 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678958 MR EDIPALLI POSHETTY STATE BANK OF INDIA(508548)
170 NAVIPET TS-18-002-023-030/010188
(ABBAPUR (M)) 		3618002000NRG24210420230077332 24/04/2023 Savithri 3618002WL002268 Savithri 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678934 MRS SIRIPURAM SAVITRI STATE BANK OF INDIA(508548)
171 NAVIPET TS-18-002-023-030/010213
(ABBAPUR (M)) 		3618002000NRG24210420230077353 24/04/2023 Chinna Abbaiah 3618002WL002268 Chinna Abbaiah 00415 SBIN0021367 900 900 Processed 12/05/2023 1487678928 MR BEELEDIGE ABBAIAH STATE BANK OF INDIA(508548)
172 NAVIPET TS-18-002-023-030/010213
(ABBAPUR (M)) 		3618002000NRG24210420230077355 24/04/2023 Mahendar 3618002WL002268 Mahendar 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678908 MR BEELIDEGE MAHENDHAR STATE BANK OF INDIA(508548)
173 NAVIPET TS-18-002-023-030/010213
(ABBAPUR (M)) 		3618002000NRG24210420230077354 24/04/2023 Manjula 3618002WL002268 Manjula 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678956 MRS BEELIDIGE MANJULA STATE BANK OF INDIA(508548)
174 NAVIPET TS-18-002-023-030/010214
(ABBAPUR (M)) 		3618002000NRG24210420230077356 24/04/2023 swapna 3618002WL002268 swapna 00415 SBIN0021367 900 900 Processed 12/05/2023 1487678921 BEELIDEGE SWAPANA UNION BANK OF INDIA(508500)
175 NAVIPET TS-18-002-023-030/010232
(ABBAPUR (M)) 		3618002000NRG24210420230077365 24/04/2023 Bojamma 3618002WL002268 Bojamma 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678909 MS PANDHRI BHOJAMMA STATE BANK OF INDIA(508548)
176 NAVIPET TS-18-002-023-030/010237
(ABBAPUR (M)) 		3618002000NRG24210420230077371 24/04/2023 Shekar 3618002WL002268 Shekar 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678920 MR MANEDA SHEKAR STATE BANK OF INDIA(508548)
177 NAVIPET TS-18-002-023-030/010255
(ABBAPUR (M)) 		3618002000NRG24210420230077386 24/04/2023 Gangadhar 3618002WL002268 Gangadhar 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678906 MR GAINI GANGADHAR STATE BANK OF INDIA(508548)
178 NAVIPET TS-18-002-023-030/010259
(ABBAPUR (M)) 		3618002000NRG24210420230077389 24/04/2023 Bhoolaxmi 3618002WL002268 Bhoolaxmi 00415 SBIN0021367 900 900 Processed 12/05/2023 1487678931 URADI BHULAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
179 NAVIPET TS-18-002-023-030/010262
(ABBAPUR (M)) 		3618002000NRG24210420230077391 24/04/2023 Sanjeev 3618002WL002268 Sanjeev 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678912 MR NASHETTY SANJEEV STATE BANK OF INDIA(508548)
180 NAVIPET TS-18-002-023-030/010266
(ABBAPUR (M)) 		3618002000NRG24210420230077394 24/04/2023 Chandra 3618002WL002268 Chandra 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678924 NYALAKANTI CHANDRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
181 NAVIPET TS-18-002-023-030/010266
(ABBAPUR (M)) 		3618002000NRG24210420230077395 24/04/2023 Lavanya 3618002WL002268 Lavanya 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678916 NYALAKANTI LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
182 NAVIPET TS-18-002-023-030/010271
(ABBAPUR (M)) 		3618002000NRG24210420230077402 24/04/2023 Naganna 3618002WL002268 Naganna 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678944 MR NASHETTY NAGAIAH STATE BANK OF INDIA(508548)
183 NAVIPET TS-18-002-023-030/010273
(ABBAPUR (M)) 		3618002000NRG24210420230077405 24/04/2023 Laxmi 3618002WL002268 Laxmi 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678919 KADAM LAXMI UNION BANK OF INDIA(508500)
184 NAVIPET TS-18-002-023-030/010277
(ABBAPUR (M)) 		3618002000NRG24210420230077407 24/04/2023 Sharadha 3618002WL002268 Sharadha 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678946 MS SHARADHA BATTU STATE BANK OF INDIA(508548)
185 NAVIPET TS-18-002-023-030/010287
(ABBAPUR (M)) 		3618002000NRG24210420230077410 24/04/2023 Mohan 3618002WL002268 Mohan 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678950 MR SIRIPURAM MOHAN STATE BANK OF INDIA(508548)
186 NAVIPET TS-18-002-023-030/010294
(ABBAPUR (M)) 		3618002000NRG24210420230077415 24/04/2023 Narayana 3618002WL002268 Narayana 00415 SBIN0021367 900 900 Processed 13/05/2023 1487678905 POCHARAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NAVIPET TS-18-002-023-030/010301
(ABBAPUR (M)) 		3618002000NRG24210420230077418 24/04/2023 sarojana 3618002WL002268 sarojana 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678939 MRS NASETTI SAROJANA STATE BANK OF INDIA(508548)
188 NAVIPET TS-18-002-023-030/010301
(ABBAPUR (M)) 		3618002000NRG24210420230077417 24/04/2023 Srinivas 3618002WL002268 Srinivas 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678933 NASHETTY SRINIVAS S O GANGARAM CANARA BANK(508532)
189 NAVIPET TS-18-002-023-030/010305
(ABBAPUR (M)) 		3618002000NRG24210420230077419 24/04/2023 Jamuna 3618002WL002268 Jamuna 00415 SBIN0021367 180 180 Processed 12/05/2023 1487678932 MS SADARAM JAMUNA STATE BANK OF INDIA(508548)
190 NAVIPET TS-18-002-023-030/010313
(ABBAPUR (M)) 		3618002000NRG24210420230077424 24/04/2023 Devanna 3618002WL002268 Devanna 00415 SBIN0021367 720 720 Processed 12/05/2023 1487678955 MR GUDLA DEVANNA STATE BANK OF INDIA(508548)
191 NAVIPET TS-18-002-023-030/010319
(ABBAPUR (M)) 		3618002000NRG24210420230077428 24/04/2023 Godhavari 3618002WL002268 Godhavari 00415 SBIN0021367 900 900 Processed 12/05/2023 1487678957 MRS SIRIPURAM GODAVARI STATE BANK OF INDIA(508548)
192 NAVIPET TS-18-002-023-030/010321
(ABBAPUR (M)) 		3618002000NRG24210420230077429 24/04/2023 Posani 3618002WL002268 Posani 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678943 Mrs. NARSHETTY POSANI TELANGANA GRAMEENA BANK(607195)
193 NAVIPET TS-18-002-023-030/010329
(ABBAPUR (M)) 		3618002000NRG24210420230077431 24/04/2023 Savitri 3618002WL002268 Savitri 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678901 MRS NYALAKANTI SAVITHRI STATE BANK OF INDIA(508548)
194 NAVIPET TS-18-002-023-030/010330
(ABBAPUR (M)) 		3618002000NRG24210420230077433 24/04/2023 Ishvaramma 3618002WL002268 Ishvaramma 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678926 MEKALA ESHWARAMMA WO MEKALA SAILU UNION BANK OF INDIA(508500)
195 NAVIPET TS-18-002-023-030/010353
(ABBAPUR (M)) 		3618002000NRG24210420230077441 24/04/2023 Lavanya 3618002WL002268 Lavanya 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678911 YEDLA LAVANYA UNION BANK OF INDIA(508500)
196 NAVIPET TS-18-002-023-030/010355
(ABBAPUR (M)) 		3618002000NRG24210420230077443 24/04/2023 bhoomanna 3618002WL002268 bhoomanna 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678948 MR JANGA BOI BHUMAIAH STATE BANK OF INDIA(508548)
197 NAVIPET TS-18-002-023-030/010355
(ABBAPUR (M)) 		3618002000NRG24210420230077444 24/04/2023 Laxmi 3618002WL002268 Laxmi 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678899 MRS JANGA BOI LAXMI STATE BANK OF INDIA(508548)
198 NAVIPET TS-18-002-023-030/010371
(ABBAPUR (M)) 		3618002000NRG24210420230077456 24/04/2023 Lavanya 3618002WL002268 Lavanya 00415 SBIN0021367 900 900 Processed 12/05/2023 1487678940 MRS NYALAKANTI LAVANYA STATE BANK OF INDIA(508548)
199 NAVIPET TS-18-002-023-030/010378
(ABBAPUR (M)) 		3618002000NRG24210420230077460 24/04/2023 sumalata 3618002WL002268 sumalata 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678922 MRS PASULA SUMALATHA STATE BANK OF INDIA(508548)
200 NAVIPET TS-18-002-023-030/010411
(ABBAPUR (M)) 		3618002000NRG24210420230077468 24/04/2023 lavanya 3618002WL002268 lavanya 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678937 LAVANYA NYALAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
201 NAVIPET TS-18-002-023-030/010420
(ABBAPUR (M)) 		3618002000NRG24210420230077471 24/04/2023 latha 3618002WL002268 latha 00415 SBIN0021367 540 540 Processed 12/05/2023 1487678941 MEKALA LATHA UNION BANK OF INDIA(508500)
202 NAVIPET TS-18-002-023-030/010437
(ABBAPUR (M)) 		3618002000NRG24210420230077478 24/04/2023 sandhya 3618002WL002268 sandhya 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678936 MRS MANGALI SANDHYA STATE BANK OF INDIA(508548)
203 NAVIPET TS-18-002-023-030/010440
(ABBAPUR (M)) 		3618002000NRG24210420230077480 24/04/2023 aravindh 3618002WL002268 aravindh 00415 SBIN0021367 1080 1080 Processed 12/05/2023 1487678953 Mr. KADAM ARAVIND INDIAN BANK(607105)
204 NAVIPET TS-18-002-023-030/010463
(ABBAPUR (M)) 		3618002000NRG24210420230077488 24/04/2023 Vasantha 3618002WL002268 Vasantha 00415 SBIN0021367 900 900 Processed 12/05/2023 1487678945 MS GAINI VASANTHA STATE BANK OF INDIA(508548)
SubTotal 59757 59757
205 NAVIPET TS-18-002-023-030/010138
(ABBAPUR (M)) 		3618002000NRG24210420230077285 24/04/2023 roja 3618002WL002268 roja 00415 SBIN0RRDCGB 1080 1080 Processed 13/05/2023 1487678963 MEKALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
206 NAVIPET TS-18-002-023-030/010116
(ABBAPUR (M)) 		3618002000NRG24210420230077266 24/04/2023 VIJAYA 3618002WL002268 VIJAYA 00468 UBIN0532789 720 720 Processed 12/05/2023 1487678783 Mrs. Mekala Vijaya TELANGANA GRAMEENA BANK(607195)
207 NAVIPET TS-18-002-023-030/010132
(ABBAPUR (M)) 		3618002000NRG24210420230077280 24/04/2023 Laxmi 3618002WL002268 Laxmi 00468 UBIN0532789 900 900 Processed 12/05/2023 1487678785 KADAM LAXMI UNION BANK OF INDIA(508500)
208 NAVIPET TS-18-002-023-030/010151
(ABBAPUR (M)) 		3618002000NRG24210420230077298 24/04/2023 BATTU ANITHA 3618002WL002268 BATTU ANITHA 00468 UBIN0532789 900 900 Processed 12/05/2023 1487678790 Mr. BATTU SURESH TELANGANA GRAMEENA BANK(607195)
209 NAVIPET TS-18-002-023-030/010157
(ABBAPUR (M)) 		3618002000NRG24210420230077305 24/04/2023 Rukmabai 3618002WL002268 Rukmabai 00468 UBIN0532789 1080 1080 Processed 12/05/2023 1487678776 RUKMA BAI NYALAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
210 NAVIPET TS-18-002-023-030/010158
(ABBAPUR (M)) 		3618002000NRG24210420230077306 24/04/2023 sushmitha 3618002WL002268 sushmitha 00468 UBIN0532789 720 720 Processed 12/05/2023 1487678787 MRS BATTU SUSMITHA STATE BANK OF INDIA(508548)
211 NAVIPET TS-18-002-023-030/010168
(ABBAPUR (M)) 		3618002000NRG24210420230077315 24/04/2023 Nagamani 3618002WL002268 Nagamani 00468 UBIN0532789 1080 1080 Processed 12/05/2023 1487678775 GAINI NAGAMANI W/O PADMA RAO UNION BANK OF INDIA(508500)
212 NAVIPET TS-18-002-023-030/010184
(ABBAPUR (M)) 		3618002000NRG24210420230077328 24/04/2023 alekya 3618002WL002268 alekya 00468 UBIN0532789 1080 1080 Processed 12/05/2023 1487678788 MRS NYALAKANTI ALEKHYA STATE BANK OF INDIA(508548)
213 NAVIPET TS-18-002-023-030/010210
(ABBAPUR (M)) 		3618002000NRG24210420230077349 24/04/2023 Devubai 3618002WL002268 Devubai 00468 UBIN0532789 1080 1080 Processed 12/05/2023 1487678779 NASHETTY DEVU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
214 NAVIPET TS-18-002-023-030/010212
(ABBAPUR (M)) 		3618002000NRG24210420230077351 24/04/2023 Savitha 3618002WL002268 Savitha 00468 UBIN0532789 1080 1080 Processed 12/05/2023 1487678774 NASETTI SAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
215 NAVIPET TS-18-002-023-030/010262
(ABBAPUR (M)) 		3618002000NRG24210420230077392 24/04/2023 Susheela 3618002WL002268 Susheela 00468 UBIN0532789 1080 1080 Processed 12/05/2023 1487678784 NASETTI SUSHILA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
216 NAVIPET TS-18-002-023-030/010269
(ABBAPUR (M)) 		3618002000NRG24210420230077398 24/04/2023 Saritha 3618002WL002268 Saritha 00468 UBIN0532789 900 900 Processed 12/05/2023 1487678778 Sarita nyalakanti GENERAL POST OFFICE(607245)
217 NAVIPET TS-18-002-023-030/010271
(ABBAPUR (M)) 		3618002000NRG24210420230077404 24/04/2023 mamatha 3618002WL002268 mamatha 00468 UBIN0532789 1080 1080 Processed 12/05/2023 1487678786 MRS NASHETTY MAMATHA STATE BANK OF INDIA(508548)
218 NAVIPET TS-18-002-023-030/010330
(ABBAPUR (M)) 		3618002000NRG24210420230077432 24/04/2023 Sailu 3618002WL002268 Sailu 00468 UBIN0532789 1080 1080 Processed 12/05/2023 1487678777 MEKALA SAILU UNION BANK OF INDIA(508500)
219 NAVIPET TS-18-002-023-030/010376
(ABBAPUR (M)) 		3618002000NRG24210420230077458 24/04/2023 Suvarna 3618002WL002268 Suvarna 00468 UBIN0532789 1080 1080 Processed 12/05/2023 1487678789 NALESHWAR SUVRNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
220 NAVIPET TS-18-002-023-030/010404
(ABBAPUR (M)) 		3618002000NRG24210420230077464 24/04/2023 rajamani 3618002WL002268 rajamani 00468 UBIN0532789 1080 1080 Processed 12/05/2023 1487678780 CHINTA RAJUBAI W/O MURALI UNION BANK OF INDIA(508500)
221 NAVIPET TS-18-002-029-001/010880
(MATTAIAH FARM) 		3618002000NRG24230420230082944 24/04/2023 Srinivas 3618002WL002394 Srinivas 00468 UBIN0532789 900 900 Processed 12/05/2023 1487678773 Mr. PARIMI SRIINIVAS TELANGANA GRAMEENA BANK(607195)
222 NAVIPET TS-18-002-029-001/020082
(MATTAIAH FARM) 		3618002000NRG24230420230082945 24/04/2023 Narsim Murthi 3618002WL002394 Narsim Murthi 00468 UBIN0532789 900 900 Processed 12/05/2023 1487678781 KARUTURI NARASIMHA MURTHI S/O SUBHANNA UNION BANK OF INDIA(508500)
223 NAVIPET TS-18-002-029-001/020598
(MATTAIAH FARM) 		3618002000NRG24230420230082946 24/04/2023 Babu 3618002WL002394 Babu 00468 UBIN0532789 900 900 Processed 13/05/2023 1487678782 RATHOD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17640 17640
224 NAVIPET TS-18-002-007-009/010081
(LINGAPUR) 		3618002000NRG24230420230082991 24/04/2023 Thulasiram 3618002WL002396 Thulasiram 00683 SBIN0RRDCGB 542 542 Processed 12/05/2023 1487678732 Thulasiram Kallem Kallem GENERAL POST OFFICE(607245)
225 NAVIPET TS-18-002-007-009/010283
(LINGAPUR) 		3618002000NRG24230420230083084 24/04/2023 okesh 3618002WL002396 okesh 00683 SBIN0RRDCGB 677 677 Processed 12/05/2023 1487678961 Mr. GANGANOLLA OKESH TELANGANA GRAMEENA BANK(607195)
226 NAVIPET TS-18-002-023-030/010188
(ABBAPUR (M)) 		3618002000NRG24210420230077333 24/04/2023 Sayamma 3618002WL002268 Sayamma 00683 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1487678959 Ms. SIRIPURAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
227 NAVIPET TS-18-002-023-030/010211
(ABBAPUR (M)) 		3618002000NRG24210420230077350 24/04/2023 Naveen 3618002WL002268 Naveen 00683 SBIN0RRDCGB 900 900 Processed 12/05/2023 1487678960 Mr. POSARAM NAVEEN TELANGANA GRAMEENA BANK(607195)
228 NAVIPET TS-18-002-023-030/010212
(ABBAPUR (M)) 		3618002000NRG24210420230077352 24/04/2023 raju 3618002WL002268 raju 00683 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1487678962 Nasetti Raju BANK OF BARODA(606985)
229 NAVIPET TS-18-002-023-030/010237
(ABBAPUR (M)) 		3618002000NRG24210420230077372 24/04/2023 pushpalatha 3618002WL002268 pushpalatha 00683 SBIN0RRDCGB 1080 1080 Processed 12/05/2023 1487678755 M.PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 5359 5359
230 NAVIPET TS-18-002-023-030/010148
(ABBAPUR (M)) 		3618002000NRG24210420230077295 24/04/2023 Gangaram 3618002WL002268 Gangaram 00685 TSAB0018020 1080 1080 Processed 12/05/2023 1487678756 NALESHWARAM GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
231 NAVIPET TS-18-002-023-030/010271
(ABBAPUR (M)) 		3618002000NRG24210420230077403 24/04/2023 Sayamma 3618002WL002268 Sayamma 00685 TSAB0018020 1080 1080 Processed 12/05/2023 1487678754 NASHETTY SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2160 2160
232 NAVIPET TS-18-002-007-009/010314
(LINGAPUR) 		3618002000NRG24230420230083095 24/04/2023 Sormar Prashanth 3618002WL002396 Sormar Prashanth 00691 IPOS0000001 813 813 Processed 12/05/2023 1487678753 MR SORMAR PRASHANTH STATE BANK OF INDIA(508548)
233 NAVIPET TS-18-002-023-030/010378
(ABBAPUR (M)) 		3618002000NRG24210420230077459 24/04/2023 praveen 3618002WL002268 praveen 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487678730 praveen pasula GENERAL POST OFFICE(607245)
234 NAVIPET TS-18-002-029-001/020602
(MATTAIAH FARM) 		3618002000NRG24230420230082947 24/04/2023 Laxmi 3618002WL002394 Laxmi 00691 IPOS0000001 900 900 Processed 12/05/2023 1487678731 Mrs. SOUDU LAXMI TELANGANA GRAMEENA BANK(607195)
235 NAVIPET TS-18-002-029-001/020612
(MATTAIAH FARM) 		3618002000NRG24230420230082948 24/04/2023 Gangaram 3618002WL002394 Gangaram 00691 IPOS0000001 1156 1156 Processed 13/05/2023 1487678728 KANUGUNTLA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAVIPET TS-18-002-029-001/020823
(MATTAIAH FARM) 		3618002000NRG24230420230082949 24/04/2023 Shankar 3618002WL002394 Shankar 00691 IPOS0000001 600 600 Processed 12/05/2023 1487678729 Mr. SHANKAR NUNAVATH S O UMLA TELANGANA GRAMEENA BANK(607195)
SubTotal 4549 4549
Total 191759 191759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_240423APB_FTO_25295 Canara Bank CNRB0013529 JANNAPALLI 10950
2 NAVIPET TS3618002_240423APB_FTO_25295 HDFC Bank HDFC0003054 JANAKAMPET 5400
3 NAVIPET TS3618002_240423APB_FTO_25295 INDIAN BANK IDIB000N031 NIZAMABAD 677
4 NAVIPET TS3618002_240423APB_FTO_25295 STATE BANK OF INDIA SBIN0007944 BINOLA 83107
5 NAVIPET TS3618002_240423APB_FTO_25295 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 1080
6 NAVIPET TS3618002_240423APB_FTO_25295 STATE BANK OF INDIA SBIN0021367 NAVIPET 59757
7 NAVIPET TS3618002_240423APB_FTO_25295 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1080
8 NAVIPET TS3618002_240423APB_FTO_25295 UNION BANK OF INDIA UBIN0532789 NAVIPET 17640
9 NAVIPET TS3618002_240423APB_FTO_25295 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5359
10 NAVIPET TS3618002_240423APB_FTO_25295 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 2160
11 NAVIPET TS3618002_240423APB_FTO_25295 India Post Payments Bank IPOS0000001 NIZAMABAD 4549

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