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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:14:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_180423APB_FTO_18806
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-18-002-003-004/010008
(BINOLA) 		3618002000NRG24180420230044046 18/04/2023 Lamxi Baayi 3618002WL001352 Lamxi Baayi 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447654 MRS ARE LAXMI BAI STATE BANK OF INDIA(508548)
2 NAVIPET TS-18-002-003-004/010016
(BINOLA) 		3618002000NRG24180420230044047 18/04/2023 Gamgamani 3618002WL001352 Gamgamani 00415 SBIN0007944 240 240 Processed 12/05/2023 1487447680 SHRI ASDI GANGAMANI STATE BANK OF INDIA(508548)
3 NAVIPET TS-18-002-003-004/010017
(BINOLA) 		3618002000NRG24180420230044048 18/04/2023 Poolabaayi 3618002WL001352 Poolabaayi 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447732 PULA BAI STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-003-004/010019
(BINOLA) 		3618002000NRG24180420230044050 18/04/2023 laxmi 3618002WL001352 laxmi 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447768 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
5 NAVIPET TS-18-002-003-004/010019
(BINOLA) 		3618002000NRG24180420230044049 18/04/2023 Muttem 3618002WL001352 Muttem 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447638 MR ASADHI MUTHYAM STATE BANK OF INDIA(508548)
6 NAVIPET TS-18-002-003-004/010022
(BINOLA) 		3618002000NRG24180420230044051 18/04/2023 Gamgamani 3618002WL001352 Gamgamani 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447681 SHRI THENUGUPESARI GANGAMANI STATE BANK OF INDIA(508548)
7 NAVIPET TS-18-002-003-004/010024
(BINOLA) 		3618002000NRG24180420230044052 18/04/2023 Shobha 3618002WL001352 Shobha 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447760 MRS TENUGU REKHA STATE BANK OF INDIA(508548)
8 NAVIPET TS-18-002-003-004/010027
(BINOLA) 		3618002000NRG24180420230044053 18/04/2023 Mallu Baayi 3618002WL001352 Mallu Baayi 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447678 MR AYITI LAXMI BAI STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-003-004/010186
(BINOLA) 		3618002000NRG24180420230044056 18/04/2023 Narayana 3618002WL001352 Narayana 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447714 MR YELLAYOLLA NARAYANA STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-003-004/010187
(BINOLA) 		3618002000NRG24180420230044057 18/04/2023 Mutemma 3618002WL001352 Mutemma 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447741 KUMMARI MUTHEMMA STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-003-004/010187
(BINOLA) 		3618002000NRG24180420230044058 18/04/2023 Sailu 3618002WL001352 Sailu 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447664 MR YELLAYOLLA PEDDA SAILU STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-003-004/010305
(BINOLA) 		3618002000NRG24180420230044468 18/04/2023 Sayamma 3618002WL001357 Sayamma 00415 SBIN0007944 1285 1285 Processed 12/05/2023 1487447683 SHRI KANTEDI SAYAMMA STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-003-004/010436
(BINOLA) 		3618002000NRG24180420230044061 18/04/2023 Laxmi 3618002WL001352 Laxmi 00415 SBIN0007944 359 359 Processed 12/05/2023 1487447773 MRS MIDDE LAXMI STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-003-004/010438
(BINOLA) 		3618002000NRG24180420230044064 18/04/2023 Savitri 3618002WL001352 Savitri 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447740 BAMANDLA SAVITRA STATE BANK OF INDIA(508548)
15 NAVIPET TS-18-002-003-004/010485
(BINOLA) 		3618002000NRG24180420230044067 18/04/2023 Narsubai 3618002WL001352 Narsubai 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447640 MRS JADALA NARSUBAI STATE BANK OF INDIA(508548)
16 NAVIPET TS-18-002-003-004/010512
(BINOLA) 		3618002000NRG24180420230044068 18/04/2023 Narsubai 3618002WL001352 Narsubai 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447763 MRS NARSUBAI NALLOLA STATE BANK OF INDIA(508548)
17 NAVIPET TS-18-002-003-004/010521
(BINOLA) 		3618002000NRG24180420230044069 18/04/2023 Geetha 3618002WL001352 Geetha 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447677 MRS KANNAM GEETHA STATE BANK OF INDIA(508548)
18 NAVIPET TS-18-002-003-004/010523
(BINOLA) 		3618002000NRG24180420230044070 18/04/2023 Narsimloo 3618002WL001352 Narsimloo 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447682 MR VARSAKONDA NARSIMLU STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-003-004/010524
(BINOLA) 		3618002000NRG24180420230044071 18/04/2023 Sakali Gangamani 3618002WL001352 Sakali Gangamani 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447673 SHRI POTHUGANTI GANGAMANI STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-003-004/010526
(BINOLA) 		3618002000NRG24180420230044072 18/04/2023 Narsaiah 3618002WL001352 Narsaiah 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447667 MR BOGAM NARSAIAH STATE BANK OF INDIA(508548)
21 NAVIPET TS-18-002-003-004/010528
(BINOLA) 		3618002000NRG24180420230044073 18/04/2023 Urmila 3618002WL001352 Urmila 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447743 MRS NALLOLLA URMILA STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-003-004/010531
(BINOLA) 		3618002000NRG24180420230044074 18/04/2023 Laxmi 3618002WL001352 Laxmi 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447666 MRS BAKKADOLLA LAXMI STATE BANK OF INDIA(508548)
23 NAVIPET TS-18-002-003-004/010545
(BINOLA) 		3618002000NRG24180420230044075 18/04/2023 Savithra 3618002WL001352 Savithra 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447777 MRS SAVITHA BHUDOLLA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-003-004/010581
(BINOLA) 		3618002000NRG24180420230044077 18/04/2023 LINGAPURAM REKHA 3618002WL001352 LINGAPURAM REKHA 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447653 MRS LINGAPURAM REKHA AS KANDUGAM REKHA STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-003-004/010611
(BINOLA) 		3618002000NRG24180420230044078 18/04/2023 Sudharshan 3618002WL001352 Sudharshan 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447738 MR BOSI SUDARSHAN STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-003-004/010611
(BINOLA) 		3618002000NRG24180420230044079 18/04/2023 Sunitha 3618002WL001352 Sunitha 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447649 MRS BOSI SUNITHA STATE BANK OF INDIA(508548)
27 NAVIPET TS-18-002-003-004/010629
(BINOLA) 		3618002000NRG24180420230044080 18/04/2023 Rajeshwar 3618002WL001352 Rajeshwar 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447745 MR JADALA RAJESHWAR STATE BANK OF INDIA(508548)
28 NAVIPET TS-18-002-003-004/010682
(BINOLA) 		3618002000NRG24180420230044082 18/04/2023 Madu 3618002WL001352 Madu 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447700 MR SAYANOLLA MADHU STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-003-004/010682
(BINOLA) 		3618002000NRG24180420230044081 18/04/2023 Rajitha 3618002WL001352 Rajitha 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447647 MRS SAYINOLLA RAJITHA STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-003-004/010700
(BINOLA) 		3618002000NRG24180420230044083 18/04/2023 Satyagangu 3618002WL001352 Satyagangu 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447688 MRS SATTE GANGU PALISI STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-003-004/010704
(BINOLA) 		3618002000NRG24180420230044084 18/04/2023 sayanna 3618002WL001352 sayanna 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447687 MR PUTTI SAYANNA STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-003-004/010706
(BINOLA) 		3618002000NRG24180420230044086 18/04/2023 Gangamani 3618002WL001352 Gangamani 00415 SBIN0007944 240 240 Processed 12/05/2023 1487447665 MRS PUTTI GANGAMANI STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-003-004/010706
(BINOLA) 		3618002000NRG24180420230044085 18/04/2023 Laxman 3618002WL001352 Laxman 00415 SBIN0007944 240 240 Processed 12/05/2023 1487447764 MR PUTTI LAXMAN STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-003-004/010710
(BINOLA) 		3618002000NRG24180420230044087 18/04/2023 Tulasi 3618002WL001352 Tulasi 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447771 TENUGU THULASI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 NAVIPET TS-18-002-003-004/010714
(BINOLA) 		3618002000NRG24180420230044088 18/04/2023 Sushila 3618002WL001352 Sushila 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447639 MRS MAMMAI SUSHILA STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-003-004/010734
(BINOLA) 		3618002000NRG24180420230044090 18/04/2023 Rekha 3618002WL001352 Rekha 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447636 MRS KANNAM REKHA STATE BANK OF INDIA(508548)
37 NAVIPET TS-18-002-003-004/010735
(BINOLA) 		3618002000NRG24180420230044091 18/04/2023 Praveen 3618002WL001352 Praveen 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447702 ALLAYALA PRAVEEN UNION BANK OF INDIA(508500)
38 NAVIPET TS-18-002-003-004/010745
(BINOLA) 		3618002000NRG24180420230044092 18/04/2023 Pedda Bhumayya 3618002WL001352 Pedda Bhumayya 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447736 MR BABANNALA BHOOMAIAH STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-003-004/010753
(BINOLA) 		3618002000NRG24180420230044094 18/04/2023 Gangamani 3618002WL001352 Gangamani 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447710 NIRADI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAVIPET TS-18-002-003-004/010753
(BINOLA) 		3618002000NRG24180420230044093 18/04/2023 Jyoti 3618002WL001352 Jyoti 00415 SBIN0007944 240 240 Processed 12/05/2023 1487447651 MRS NIRADI JYOTHI STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-003-004/010766
(BINOLA) 		3618002000NRG24180420230044095 18/04/2023 Suvarna 3618002WL001352 Suvarna 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447646 MRS BAGULA SUVARNA STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-003-004/010770
(BINOLA) 		3618002000NRG24180420230044096 18/04/2023 Bageerthi 3618002WL001352 Bageerthi 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447652 MRS CHINTHALA AS CHAKALI BHAGIRTHA STATE BANK OF INDIA(508548)
43 NAVIPET TS-18-002-003-004/010774
(BINOLA) 		3618002000NRG24180420230044097 18/04/2023 Lakshmi 3618002WL001352 Lakshmi 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447761 AYITI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
44 NAVIPET TS-18-002-003-004/010775
(BINOLA) 		3618002000NRG24180420230044098 18/04/2023 Murali 3618002WL001352 Murali 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447737 bagula murala . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
45 NAVIPET TS-18-002-003-004/010779
(BINOLA) 		3618002000NRG24180420230044099 18/04/2023 Savitri 3618002WL001352 Savitri 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447790 MRS AYITI SAVITHRI STATE BANK OF INDIA(508548)
46 NAVIPET TS-18-002-003-004/010781
(BINOLA) 		3618002000NRG24180420230044100 18/04/2023 Bhumaiah 3618002WL001352 Bhumaiah 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447672 Bhumaiah Kammari GENERAL POST OFFICE(607245)
47 NAVIPET TS-18-002-003-004/010787
(BINOLA) 		3618002000NRG24180420230044101 18/04/2023 Bavani 3618002WL001352 Bavani 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447767 Bavani nandigaon GENERAL POST OFFICE(607245)
48 NAVIPET TS-18-002-003-004/010788
(BINOLA) 		3618002000NRG24180420230044102 18/04/2023 Lakshmi 3618002WL001352 Lakshmi 00415 SBIN0007944 240 240 Processed 12/05/2023 1487447662 MRS NEERADI LAXMI STATE BANK OF INDIA(508548)
49 NAVIPET TS-18-002-003-004/010790
(BINOLA) 		3618002000NRG24180420230044103 18/04/2023 Lakshmi 3618002WL001352 Lakshmi 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447671 MRS NIRADI LAXMI STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-003-004/010795
(BINOLA) 		3618002000NRG24180420230044105 18/04/2023 Rekha 3618002WL001352 Rekha 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447775 GOLLA REKHA STATE BANK OF INDIA(508548)
51 NAVIPET TS-18-002-003-004/010802
(BINOLA) 		3618002000NRG24180420230044106 18/04/2023 Suvarna 3618002WL001352 Suvarna 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447689 MRS NALMELA SUVARNA STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-003-004/010835
(BINOLA) 		3618002000NRG24180420230044108 18/04/2023 savita 3618002WL001352 savita 00415 SBIN0007944 359 359 Processed 12/05/2023 1487447655 MRS KADAM SAVITHA STATE BANK OF INDIA(508548)
53 NAVIPET TS-18-002-003-004/010856
(BINOLA) 		3618002000NRG24180420230044110 18/04/2023 Kalyani 3618002WL001352 Kalyani 00415 SBIN0007944 359 359 Processed 12/05/2023 1487447674 MRS DITTI KALYANI STATE BANK OF INDIA(508548)
54 NAVIPET TS-18-002-003-004/010859
(BINOLA) 		3618002000NRG24180420230044111 18/04/2023 laxmibai 3618002WL001352 laxmibai 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447685 SHRI LAXMIBAI A STATE BANK OF INDIA(508548)
55 NAVIPET TS-18-002-003-004/010875
(BINOLA) 		3618002000NRG24180420230044112 18/04/2023 Chinnaiah 3618002WL001352 Chinnaiah 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447762 MR RAMANOLLA CHINNAIAH STATE BANK OF INDIA(508548)
56 NAVIPET TS-18-002-003-004/010880
(BINOLA) 		3618002000NRG24180420230044113 18/04/2023 Narsa 3618002WL001352 Narsa 00415 SBIN0007944 240 240 Processed 12/05/2023 1487447691 MRS AYITI NARSA STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-003-004/010883
(BINOLA) 		3618002000NRG24180420230044114 18/04/2023 Narsubai 3618002WL001352 Narsubai 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447766 MRS BOSI NARSUBAI STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-003-004/010893
(BINOLA) 		3618002000NRG24180420230044115 18/04/2023 sujatha 3618002WL001352 sujatha 00415 SBIN0007944 359 359 Processed 12/05/2023 1487447670 MRS BARLA SUJATHA STATE BANK OF INDIA(508548)
59 NAVIPET TS-18-002-003-004/010898
(BINOLA) 		3618002000NRG24180420230044116 18/04/2023 laxmi 3618002WL001352 laxmi 00415 SBIN0007944 359 359 Processed 12/05/2023 1487447742 LAXMI CHINTAPANDU STATE BANK OF INDIA(508548)
60 NAVIPET TS-18-002-003-004/010919
(BINOLA) 		3618002000NRG24180420230044117 18/04/2023 Ashtam Srikanth 3618002WL001352 Ashtam Srikanth 00415 SBIN0007944 599 599 Processed 12/05/2023 1487447694 MR ASHTAM SRIKANTH STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-003-004/010942
(BINOLA) 		3618002000NRG24180420230044469 18/04/2023 Yellanna 3618002WL001357 Yellanna 00415 SBIN0007944 1028 1028 Processed 12/05/2023 1487447765 MR KANTEDI YELLAIAH STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-003-004/010946
(BINOLA) 		3618002000NRG24180420230044119 18/04/2023 shankar 3618002WL001352 shankar 00415 SBIN0007944 479 479 Processed 12/05/2023 1487447717 MR BUDLA SHANKAR STATE BANK OF INDIA(508548)
63 NAVIPET TS-18-002-003-004/010947
(BINOLA) 		3618002000NRG24180420230044120 18/04/2023 sailoo 3618002WL001352 sailoo 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447749 KANDEPALLY SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
64 NAVIPET TS-18-002-003-004/010947
(BINOLA) 		3618002000NRG24180420230044121 18/04/2023 vijaya 3618002WL001352 vijaya 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447650 MRS KANDEPALLY VIJAYA STATE BANK OF INDIA(508548)
65 NAVIPET TS-18-002-003-004/010948
(BINOLA) 		3618002000NRG24180420230044122 18/04/2023 laxmi 3618002WL001352 laxmi 00415 SBIN0007944 719 719 Processed 12/05/2023 1487447684 MRS NALLALA LAXMI STATE BANK OF INDIA(508548)
66 NAVIPET TS-18-002-003-004/10959
(BINOLA) 		3618002000NRG24180420230044470 18/04/2023 Babanolla Harish 3618002WL001357 Babanolla Harish 00415 SBIN0007944 1028 1028 Processed 12/05/2023 1487447781 MR HARISH BABANOLLA STATE BANK OF INDIA(508548)
67 NAVIPET TS-18-002-003-004/10960-A
(BINOLA) 		3618002000NRG24180420230044471 18/04/2023 Daram Sailu 3618002WL001357 Daram Sailu 00415 SBIN0007944 1028 1028 Processed 12/05/2023 1487447690 MR DARAM SAILU STATE BANK OF INDIA(508548)
68 NAVIPET TS-18-002-005-006/010010
(NALESHWAR) 		3618002000NRG24180420230044472 18/04/2023 Amrutha 3618002WL001358 Amrutha 00415 SBIN0007944 274 274 Processed 12/05/2023 1487447747 MRS THOTA AMRUTHA STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-005-006/010060
(NALESHWAR) 		3618002000NRG24180420230044965 18/04/2023 Pothanna 3618002WL001363 Pothanna 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447733 MR ROYYALA POTHANNA STATE BANK OF INDIA(508548)
70 NAVIPET TS-18-002-005-006/010060
(NALESHWAR) 		3618002000NRG24180420230044966 18/04/2023 Srinivas 3618002WL001363 Srinivas 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447757 Royyala Srinivas IDFC BANK LIMITED(608117)
71 NAVIPET TS-18-002-005-006/010069
(NALESHWAR) 		3618002000NRG24180420230044967 18/04/2023 Posani 3618002WL001363 Posani 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447696 Degom Posani IDFC BANK LIMITED(608117)
72 NAVIPET TS-18-002-005-006/010071
(NALESHWAR) 		3618002000NRG24180420230044968 18/04/2023 Laxmi 3618002WL001363 Laxmi 00415 SBIN0007944 361 361 Processed 12/05/2023 1487447789 MRS ODDAPPU LAXMI STATE BANK OF INDIA(508548)
73 NAVIPET TS-18-002-005-006/010084
(NALESHWAR) 		3618002000NRG24180420230044473 18/04/2023 Laxmi 3618002WL001358 Laxmi 00415 SBIN0007944 269 269 Processed 12/05/2023 1487447778 NANDIGAMA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
74 NAVIPET TS-18-002-005-006/010084
(NALESHWAR) 		3618002000NRG24180420230044474 18/04/2023 Monanna 3618002WL001358 Monanna 00415 SBIN0007944 269 269 Processed 12/05/2023 1487447679 MR NANDIGAMA MONANNA STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-005-006/010125
(NALESHWAR) 		3618002000NRG24180420230044969 18/04/2023 Rajamani 3618002WL001363 Rajamani 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447642 KONDUR RAJAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
76 NAVIPET TS-18-002-005-006/010141
(NALESHWAR) 		3618002000NRG24180420230044475 18/04/2023 Chinna Sayamma 3618002WL001358 Chinna Sayamma 00415 SBIN0007944 538 538 Processed 12/05/2023 1487447693 MRS NAKKALA SAYAMMA STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-005-006/010148
(NALESHWAR) 		3618002000NRG24180420230044476 18/04/2023 Saleema 3618002WL001358 Saleema 00415 SBIN0007944 404 404 Processed 12/05/2023 1487447750 TURKA SALEEM BEGAM STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-005-006/010177
(NALESHWAR) 		3618002000NRG24180420230044970 18/04/2023 Narsaiah 3618002WL001363 Narsaiah 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447734 MR KUMMARI NARSAIAH STATE BANK OF INDIA(508548)
79 NAVIPET TS-18-002-005-006/010184
(NALESHWAR) 		3618002000NRG24180420230044972 18/04/2023 Laxmi 3618002WL001363 Laxmi 00415 SBIN0007944 722 722 Processed 12/05/2023 1487447668 MRS KONDUR LAKSHMI STATE BANK OF INDIA(508548)
80 NAVIPET TS-18-002-005-006/010184
(NALESHWAR) 		3618002000NRG24180420230044971 18/04/2023 Mallaiah 3618002WL001363 Mallaiah 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447660 MR KANDURI MALLAIAH STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-005-006/010200
(NALESHWAR) 		3618002000NRG24180420230044974 18/04/2023 Laxmi 3618002WL001363 Laxmi 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447780 MRS KOLAKONDA LAXMI STATE BANK OF INDIA(508548)
82 NAVIPET TS-18-002-005-006/010200
(NALESHWAR) 		3618002000NRG24180420230044973 18/04/2023 Radha 3618002WL001363 Radha 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447786 SHRI KOLAKONDA RADHA STATE BANK OF INDIA(508548)
83 NAVIPET TS-18-002-005-006/010207
(NALESHWAR) 		3618002000NRG24180420230044975 18/04/2023 Pedda Laxmi 3618002WL001363 Pedda Laxmi 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447776 PUPPALA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
84 NAVIPET TS-18-002-005-006/010221
(NALESHWAR) 		3618002000NRG24180420230044976 18/04/2023 Chinnanna 3618002WL001363 Chinnanna 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447785 MR CHALLA PEDDANNA STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-005-006/010222
(NALESHWAR) 		3618002000NRG24180420230044977 18/04/2023 Gangamani 3618002WL001363 Gangamani 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447744 SALLA GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
86 NAVIPET TS-18-002-005-006/010250
(NALESHWAR) 		3618002000NRG24180420230044979 18/04/2023 Laxmi 3618002WL001363 Laxmi 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447713 PANDHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAVIPET TS-18-002-005-006/010267
(NALESHWAR) 		3618002000NRG24180420230044477 18/04/2023 Gangamani 3618002WL001358 Gangamani 00415 SBIN0007944 538 538 Processed 12/05/2023 1487447708 MRS DODDIMIDA GANGAMANI STATE BANK OF INDIA(508548)
88 NAVIPET TS-18-002-005-006/010272
(NALESHWAR) 		3618002000NRG24180420230044981 18/04/2023 Mutyamma 3618002WL001363 Mutyamma 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447695 SHRI KASARLA MUTTEMMA STATE BANK OF INDIA(508548)
89 NAVIPET TS-18-002-005-006/010275
(NALESHWAR) 		3618002000NRG24180420230044982 18/04/2023 Saavitri 3618002WL001363 Saavitri 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447641 SAVITHRI YEDDADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
90 NAVIPET TS-18-002-005-006/010282
(NALESHWAR) 		3618002000NRG24180420230044983 18/04/2023 Srinivaas 3618002WL001363 Srinivaas 00415 SBIN0007944 722 722 Processed 13/05/2023 1487447697 PUPPALA SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
91 NAVIPET TS-18-002-005-006/010295
(NALESHWAR) 		3618002000NRG24180420230044984 18/04/2023 Bojamma 3618002WL001363 Bojamma 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447663 MISS PANDU BOJAMMA STATE BANK OF INDIA(508548)
92 NAVIPET TS-18-002-005-006/010300
(NALESHWAR) 		3618002000NRG24180420230044478 18/04/2023 Laxmi 3618002WL001358 Laxmi 00415 SBIN0007944 959 959 Processed 12/05/2023 1487447739 DYAGA LAXMI UNION BANK OF INDIA(508500)
93 NAVIPET TS-18-002-005-006/010318
(NALESHWAR) 		3618002000NRG24180420230044985 18/04/2023 Kistaiah 3618002WL001363 Kistaiah 00415 SBIN0007944 602 602 Processed 12/05/2023 1487447657 MR BAGAJI KRISHNNA STATE BANK OF INDIA(508548)
94 NAVIPET TS-18-002-005-006/010336
(NALESHWAR) 		3618002000NRG24180420230044987 18/04/2023 Manila 3618002WL001363 Manila 00415 SBIN0007944 602 602 Processed 12/05/2023 1487447735 MRS ARMOOR MANEELA STATE BANK OF INDIA(508548)
95 NAVIPET TS-18-002-005-006/010342
(NALESHWAR) 		3618002000NRG24180420230044480 18/04/2023 Sumalatha 3618002WL001358 Sumalatha 00415 SBIN0007944 959 959 Processed 12/05/2023 1487447712 KUMMARI SUMALATHA UNION BANK OF INDIA(508500)
96 NAVIPET TS-18-002-005-006/010343
(NALESHWAR) 		3618002000NRG24180420230044481 18/04/2023 Rajitha 3618002WL001358 Rajitha 00415 SBIN0007944 959 959 Processed 12/05/2023 1487447637 MRS THIMMAPURAM RAJITHA STATE BANK OF INDIA(508548)
97 NAVIPET TS-18-002-005-006/010346
(NALESHWAR) 		3618002000NRG24180420230044988 18/04/2023 Mutyamma 3618002WL001363 Mutyamma 00415 SBIN0007944 602 602 Processed 12/05/2023 1487447644 MRS PANDU MUTHAMMA STATE BANK OF INDIA(508548)
98 NAVIPET TS-18-002-005-006/010356
(NALESHWAR) 		3618002000NRG24180420230044990 18/04/2023 Gangavva 3618002WL001363 Gangavva 00415 SBIN0007944 602 602 Processed 12/05/2023 1487447675 SHRI ODDEPU GANGAVVA STATE BANK OF INDIA(508548)
99 NAVIPET TS-18-002-005-006/010356
(NALESHWAR) 		3618002000NRG24180420230044989 18/04/2023 Gangdhar 3618002WL001363 Gangdhar 00415 SBIN0007944 722 722 Processed 12/05/2023 1487447774 ODDAPPU GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
100 NAVIPET TS-18-002-005-006/010363
(NALESHWAR) 		3618002000NRG24180420230044991 18/04/2023 Pushpa 3618002WL001363 Pushpa 00415 SBIN0007944 481 481 Processed 12/05/2023 1487447787 PANDU PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
101 NAVIPET TS-18-002-005-006/010366
(NALESHWAR) 		3618002000NRG24180420230044992 18/04/2023 Saagar 3618002WL001363 Saagar 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447699 MR GADDAM SAGAR STATE BANK OF INDIA(508548)
102 NAVIPET TS-18-002-005-006/010366
(NALESHWAR) 		3618002000NRG24180420230044993 18/04/2023 Susheela 3618002WL001363 Susheela 00415 SBIN0007944 481 481 Processed 12/05/2023 1487447669 MRS GANDDAM SUSHEELA STATE BANK OF INDIA(508548)
103 NAVIPET TS-18-002-005-006/010375
(NALESHWAR) 		3618002000NRG24180420230044994 18/04/2023 Chinna Bhojanna 3618002WL001363 Chinna Bhojanna 00415 SBIN0007944 602 602 Processed 12/05/2023 1487447707 KALLA BOJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
104 NAVIPET TS-18-002-005-006/010397
(NALESHWAR) 		3618002000NRG24180420230044995 18/04/2023 Sailu 3618002WL001363 Sailu 00415 SBIN0007944 361 361 Processed 12/05/2023 1487447661 MYSA SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
105 NAVIPET TS-18-002-005-006/010405
(NALESHWAR) 		3618002000NRG24180420230044997 18/04/2023 Navaneetha 3618002WL001363 Navaneetha 00415 SBIN0007944 241 241 Processed 12/05/2023 1487447784 MRS NAVANITHA STATE BANK OF INDIA(508548)
106 NAVIPET TS-18-002-005-006/010405
(NALESHWAR) 		3618002000NRG24180420230044996 18/04/2023 Shaam 3618002WL001363 Shaam 00415 SBIN0007944 241 241 Processed 12/05/2023 1487447788 KARADI SHYAM UNION BANK OF INDIA(508500)
107 NAVIPET TS-18-002-005-006/010434
(NALESHWAR) 		3618002000NRG24180420230044999 18/04/2023 Nadipi Laxmi 3618002WL001363 Nadipi Laxmi 00415 SBIN0007944 602 602 Processed 12/05/2023 1487447676 SHRI ARMOOR CHINNALAXMI STATE BANK OF INDIA(508548)
108 NAVIPET TS-18-002-005-006/010435
(NALESHWAR) 		3618002000NRG24180420230045000 18/04/2023 Chinna Laxmi 3618002WL001363 Chinna Laxmi 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447769 MRS A LAXMI STATE BANK OF INDIA(508548)
109 NAVIPET TS-18-002-005-006/010464
(NALESHWAR) 		3618002000NRG24180420230045001 18/04/2023 Sudhakar 3618002WL001363 Sudhakar 00415 SBIN0007944 361 361 Processed 12/05/2023 1487447758 dounelli sudhakar . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
110 NAVIPET TS-18-002-005-006/010475
(NALESHWAR) 		3618002000NRG24180420230045002 18/04/2023 vimala 3618002WL001363 vimala 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447782 SHRI WORKE VIMALA STATE BANK OF INDIA(508548)
111 NAVIPET TS-18-002-005-006/010482
(NALESHWAR) 		3618002000NRG24180420230045003 18/04/2023 potanna 3618002WL001363 potanna 00415 SBIN0007944 722 722 Processed 12/05/2023 1487447746 MR THOTA POTHANNA STATE BANK OF INDIA(508548)
112 NAVIPET TS-18-002-005-006/010482
(NALESHWAR) 		3618002000NRG24180420230045004 18/04/2023 sujata 3618002WL001363 sujata 00415 SBIN0007944 722 722 Processed 12/05/2023 1487447779 MRS THOTA SUJATHA STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-005-006/010486
(NALESHWAR) 		3618002000NRG24180420230045005 18/04/2023 linga 3618002WL001363 linga 00415 SBIN0007944 361 361 Processed 12/05/2023 1487447705 MRS CHALLA LINGA STATE BANK OF INDIA(508548)
114 NAVIPET TS-18-002-005-006/010511
(NALESHWAR) 		3618002000NRG24180420230045007 18/04/2023 Sudakar 3618002WL001363 Sudakar 00415 SBIN0007944 241 241 Processed 12/05/2023 1487447701 MR ODDEPU SUDHAKAR STATE BANK OF INDIA(508548)
115 NAVIPET TS-18-002-005-006/010511
(NALESHWAR) 		3618002000NRG24180420230045008 18/04/2023 Sujatha 3618002WL001363 Sujatha 00415 SBIN0007944 241 241 Processed 12/05/2023 1487447643 SUJATHA ODDEPPU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
116 NAVIPET TS-18-002-005-006/010528
(NALESHWAR) 		3618002000NRG24180420230045009 18/04/2023 Sujatha 3618002WL001363 Sujatha 00415 SBIN0007944 361 361 Processed 12/05/2023 1487447718 MRS PANDHU SUJATHA STATE BANK OF INDIA(508548)
117 NAVIPET TS-18-002-005-006/010532
(NALESHWAR) 		3618002000NRG24180420230045010 18/04/2023 Chandravva 3618002WL001363 Chandravva 00415 SBIN0007944 722 722 Processed 12/05/2023 1487447770 MRS SAMRATHI CHANDRABAGA STATE BANK OF INDIA(508548)
118 NAVIPET TS-18-002-005-006/010547
(NALESHWAR) 		3618002000NRG24180420230044482 18/04/2023 Latha 3618002WL001358 Latha 00415 SBIN0007944 538 538 Processed 12/05/2023 1487447754 MRS THOTA LATHA STATE BANK OF INDIA(508548)
119 NAVIPET TS-18-002-005-006/010602
(NALESHWAR) 		3618002000NRG24180420230044483 18/04/2023 rama 3618002WL001358 rama 00415 SBIN0007944 822 822 Processed 12/05/2023 1487447645 MRS VELMA RAMA STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-005-006/010604
(NALESHWAR) 		3618002000NRG24180420230045011 18/04/2023 chinnanna 3618002WL001363 chinnanna 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447715 MR SALLA CHINNA CHINANNA STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-005-006/010609
(NALESHWAR) 		3618002000NRG24180420230045012 18/04/2023 laharika 3618002WL001363 laharika 00415 SBIN0007944 361 361 Processed 12/05/2023 1487447711 CHINNADODDI LAHARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAVIPET TS-18-002-005-006/010644
(NALESHWAR) 		3618002000NRG24180420230044484 18/04/2023 kalyani 3618002WL001358 kalyani 00415 SBIN0007944 274 274 Processed 12/05/2023 1487447706 MRS MANEDHA KALYANI STATE BANK OF INDIA(508548)
123 NAVIPET TS-18-002-005-006/010714
(NALESHWAR) 		3618002000NRG24180420230044486 18/04/2023 Navanitha 3618002WL001358 Navanitha 00415 SBIN0007944 822 822 Processed 12/05/2023 1487447648 MRS KAMMARI NAVANITHA STATE BANK OF INDIA(508548)
124 NAVIPET TS-18-002-005-006/010780
(NALESHWAR) 		3618002000NRG24180420230044488 18/04/2023 rukma 3618002WL001358 rukma 00415 SBIN0007944 822 822 Processed 12/05/2023 1487447659 MS KARROLLA RUKMA STATE BANK OF INDIA(508548)
125 NAVIPET TS-18-002-005-006/010781
(NALESHWAR) 		3618002000NRG24180420230044489 18/04/2023 sulochana 3618002WL001358 sulochana 00415 SBIN0007944 670 670 Processed 12/05/2023 1487447703 MRS NALLOLLA SULOCHANA STATE BANK OF INDIA(508548)
126 NAVIPET TS-18-002-005-006/10793
(NALESHWAR) 		3618002000NRG24180420230044490 18/04/2023 Thota Rajitha 3618002WL001358 Thota Rajitha 00415 SBIN0007944 670 670 Processed 12/05/2023 1487447656 MS THOTA RAJITHA STATE BANK OF INDIA(508548)
127 NAVIPET TS-18-002-005-007/010007
(NALESHWAR) 		3618002000NRG24180420230044491 18/04/2023 Sayamma 3618002WL001358 Sayamma 00415 SBIN0007944 536 536 Processed 12/05/2023 1487447686 MRS KARROLLA SAYAMMA STATE BANK OF INDIA(508548)
128 NAVIPET TS-18-002-005-007/010016
(NALESHWAR) 		3618002000NRG24180420230045015 18/04/2023 Raajanna 3618002WL001363 Raajanna 00415 SBIN0007944 602 602 Processed 12/05/2023 1487447704 MR MUKUNDA RAJANNA STATE BANK OF INDIA(508548)
129 NAVIPET TS-18-002-005-007/010020
(NALESHWAR) 		3618002000NRG24180420230044492 18/04/2023 Sayamma 3618002WL001358 Sayamma 00415 SBIN0007944 536 536 Processed 12/05/2023 1487447709 MRS UMMEDA SAYAMMA STATE BANK OF INDIA(508548)
130 NAVIPET TS-18-002-005-007/010025
(NALESHWAR) 		3618002000NRG24180420230045016 18/04/2023 Gamgaavva 3618002WL001363 Gamgaavva 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447783 KALAGADDA GANGUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
131 NAVIPET TS-18-002-005-007/010078
(NALESHWAR) 		3618002000NRG24180420230044493 18/04/2023 Narsubai 3618002WL001358 Narsubai 00415 SBIN0007944 959 959 Processed 12/05/2023 1487447751 T NARSUBAI STATE BANK OF INDIA(508548)
132 NAVIPET TS-18-002-005-007/010213
(NALESHWAR) 		3618002000NRG24180420230045017 18/04/2023 Suvarna 3618002WL001363 Suvarna 00415 SBIN0007944 722 722 Processed 12/05/2023 1487447716 THOTA SUWARNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
133 NAVIPET TS-18-002-005-007/010216
(NALESHWAR) 		3618002000NRG24180420230045018 18/04/2023 sukanya 3618002WL001363 sukanya 00415 SBIN0007944 842 842 Processed 12/05/2023 1487447658 MRS SUNKARI SUKNYA STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-005-007/010217
(NALESHWAR) 		3618002000NRG24180420230045019 18/04/2023 Sujatha 3618002WL001363 Sujatha 00415 SBIN0007944 602 602 Processed 12/05/2023 1487447748 MRS ARMOOR SUJATHA STATE BANK OF INDIA(508548)
135 NAVIPET TS-18-002-005-007/010235
(NALESHWAR) 		3618002000NRG24180420230045020 18/04/2023 Harika 3618002WL001363 Harika 00415 SBIN0007944 481 481 Processed 12/05/2023 1487447692 MRS DIDDINACHHU HARIKA STATE BANK OF INDIA(508548)
136 NAVIPET TS-18-002-005-007/010238
(NALESHWAR) 		3618002000NRG24180420230044495 18/04/2023 saritha 3618002WL001358 saritha 00415 SBIN0007944 134 134 Processed 12/05/2023 1487447756 MRS KARROLLA SARITHA STATE BANK OF INDIA(508548)
137 NAVIPET TS-18-002-005-007/010245
(NALESHWAR) 		3618002000NRG24180420230044496 18/04/2023 saritha 3618002WL001358 saritha 00415 SBIN0007944 670 670 Processed 12/05/2023 1487447755 MRS SUNKARI SARITHA STATE BANK OF INDIA(508548)
138 NAVIPET TS-18-002-005-007/010249
(NALESHWAR) 		3618002000NRG24180420230045021 18/04/2023 laxmi 3618002WL001363 laxmi 00415 SBIN0007944 120 120 Processed 12/05/2023 1487447772 MRS REMMA LAXMI STATE BANK OF INDIA(508548)
SubTotal 84579 84579
139 NAVIPET TS-18-002-005-006/010664
(NALESHWAR) 		3618002000NRG24180420230044485 18/04/2023 sanjeev 3618002WL001358 sanjeev 00415 SBIN0021367 548 548 Processed 12/05/2023 1487447721 MR THOTA SANJEEV STATE BANK OF INDIA(508548)
SubTotal 548 548
140 NAVIPET TS-18-002-005-006/010241
(NALESHWAR) 		3618002000NRG24180420230044978 18/04/2023 Bumakka 3618002WL001363 Bumakka 00415 SBIN0RRDCGB 120 120 Processed 12/05/2023 1487447723 Mrs. GUNDARAM BHOOMA TELANGANA GRAMEENA BANK(607195)
141 NAVIPET TS-18-002-005-006/010412
(NALESHWAR) 		3618002000NRG24180420230044998 18/04/2023 Cinna Bumanna 3618002WL001363 Cinna Bumanna 00415 SBIN0RRDCGB 722 722 Processed 12/05/2023 1487447722 MR BARDIPURAM CHINNA BHUMANNA STATE BANK OF INDIA(508548)
SubTotal 842 842
142 NAVIPET TS-18-002-003-004/010814
(BINOLA) 		3618002000NRG24180420230044107 18/04/2023 Sharadha 3618002WL001352 Sharadha 00468 UBIN0805963 719 719 Processed 12/05/2023 1487447731 SHARADHA UNION BANK OF INDIA(508500)
SubTotal 719 719
143 NAVIPET TS-18-002-005-006/010324
(NALESHWAR) 		3618002000NRG24180420230044986 18/04/2023 Sumalatha 3618002WL001363 Sumalatha 00468 UBIN0929727 842 842 Processed 12/05/2023 1487447759 MS THOTA SUMALATHA STATE BANK OF INDIA(508548)
144 NAVIPET TS-18-002-005-006/010735
(NALESHWAR) 		3618002000NRG24180420230044487 18/04/2023 Hareesh 3618002WL001358 Hareesh 00468 UBIN0929727 822 822 Processed 12/05/2023 1487447719 KAMTAM HARISH UNION BANK OF INDIA(508500)
145 NAVIPET TS-18-002-005-006/010761
(NALESHWAR) 		3618002000NRG24180420230045013 18/04/2023 Padma 3618002WL001363 Padma 00468 UBIN0929727 722 722 Processed 12/05/2023 1487447720 MAGGARI PADMA UNION BANK OF INDIA(508500)
SubTotal 2386 2386
146 NAVIPET TS-18-002-003-004/010844
(BINOLA) 		3618002000NRG24180420230044109 18/04/2023 Gangamani 3618002WL001352 Gangamani 00683 SBIN0RRDCGB 719 719 Processed 12/05/2023 1487447698 MRS THELLA GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 719 719
147 NAVIPET TS-18-002-003-004/010184
(BINOLA) 		3618002000NRG24180420230044055 18/04/2023 Laxmibai 3618002WL001352 Laxmibai 00685 TSAB0018020 719 719 Processed 12/05/2023 1487447753 YALLAYOLLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
148 NAVIPET TS-18-002-005-007/010212
(NALESHWAR) 		3618002000NRG24180420230044494 18/04/2023 jagadeeshwar 3618002WL001358 jagadeeshwar 00685 TSAB0018020 536 536 Processed 12/05/2023 1487447752 Doddunchu Jagadeeshwar . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1255 1255
149 NAVIPET TS-18-002-003-004/010183
(BINOLA) 		3618002000NRG24180420230044054 18/04/2023 Bhulaxmi 3618002WL001352 Bhulaxmi 00691 IPOS0000001 719 719 Processed 12/05/2023 1487447729 KUMMARI BHOOLAXMI STATE BANK OF INDIA(508548)
150 NAVIPET TS-18-002-003-004/010435
(BINOLA) 		3618002000NRG24180420230044060 18/04/2023 Kavitha 3618002WL001352 Kavitha 00691 IPOS0000001 719 719 Processed 12/05/2023 1487447727 MRS NALLOLLA BOTTA KAVITHA STATE BANK OF INDIA(508548)
151 NAVIPET TS-18-002-003-004/010436
(BINOLA) 		3618002000NRG24180420230044062 18/04/2023 M Rajanna 3618002WL001352 M Rajanna 00691 IPOS0000001 719 719 Processed 12/05/2023 1487447725 MR MIDDE RAJANNA STATE BANK OF INDIA(508548)
152 NAVIPET TS-18-002-003-004/010437
(BINOLA) 		3618002000NRG24180420230044063 18/04/2023 Lasmanna 3618002WL001352 Lasmanna 00691 IPOS0000001 599 599 Processed 12/05/2023 1487447726 MR MIDDE LASMANNA STATE BANK OF INDIA(508548)
153 NAVIPET TS-18-002-003-004/010923
(BINOLA) 		3618002000NRG24180420230044118 18/04/2023 Y Muthenna 3618002WL001352 Y Muthenna 00691 IPOS0000001 719 719 Processed 12/05/2023 1487447728 MR ALLAYOLLA MUTHENNA STATE BANK OF INDIA(508548)
154 NAVIPET TS-18-002-005-006/010272
(NALESHWAR) 		3618002000NRG24180420230044980 18/04/2023 poshetty 3618002WL001363 poshetty 00691 IPOS0000001 842 842 Processed 12/05/2023 1487447724 Poshetty Kasarla GENERAL POST OFFICE(607245)
155 NAVIPET TS-18-002-005-006/10783
(NALESHWAR) 		3618002000NRG24180420230045014 18/04/2023 K Mohan 3618002WL001363 K Mohan 00691 IPOS0000001 842 842 Processed 12/05/2023 1487447730 KONERU MOHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 5159 5159
Total 96207 96207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_180423APB_FTO_18806 STATE BANK OF INDIA SBIN0007944 BINOLA 84579
2 NAVIPET TS3618002_180423APB_FTO_18806 STATE BANK OF INDIA SBIN0021367 NAVIPET 548
3 NAVIPET TS3618002_180423APB_FTO_18806 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 842
4 NAVIPET TS3618002_180423APB_FTO_18806 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 719
5 NAVIPET TS3618002_180423APB_FTO_18806 UNION BANK OF INDIA UBIN0929727 TALVEDA 2386
6 NAVIPET TS3618002_180423APB_FTO_18806 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 719
7 NAVIPET TS3618002_180423APB_FTO_18806 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 1255
8 NAVIPET TS3618002_180423APB_FTO_18806 India Post Payments Bank IPOS0000001 NIZAMABAD 5159

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