Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:04:53 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_160523APB_FTO_55804
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-18-002-023-030/010218
(ABBAPUR (M)) 		3618002000NRG24160520230253934 16/05/2023 Laxman 3618002WL006248 Laxman 00078 CNRB0000614 1080 1080 Processed 20/05/2023 1750042348 PAMULA LAXMAN CANARA BANK(508532)
SubTotal 1080 1080
2 NAVIPET TS-18-002-025-001/010322
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251364 16/05/2023 Sumalatha 3618002WL006141 Sumalatha 00078 CNRB0001383 733 733 Processed 20/05/2023 1750042385 MRS BHUDHALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 733 733
3 NAVIPET TS-18-002-020-026/010068
(MOKANPALLE) 		3618002000NRG24160520230253356 16/05/2023 rekha 3618002WL006233 rekha 00078 CNRB0013529 867 867 Processed 20/05/2023 1750042639 MRS PEDDA GOLLA REKHA STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-020-026/010156
(MOKANPALLE) 		3618002000NRG24160520230253387 16/05/2023 Laxmi 3618002WL006233 Laxmi 00078 CNRB0013529 578 578 Processed 20/05/2023 1750042636 MRS GOLLAPALLI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1445 1445
5 NAVIPET TS-18-002-023-030/010128
(ABBAPUR (M)) 		3618002000NRG24160520230253847 16/05/2023 Chinnasailu 3618002WL006248 Chinnasailu 00152 HDFC0003054 1080 1080 Processed 20/05/2023 1750042664 DASTABOI CHINNA SAILU HDFC BANK LTD(607152)
6 NAVIPET TS-18-002-023-030/010157
(ABBAPUR (M)) 		3618002000NRG24160520230253880 16/05/2023 Bhoomanna 3618002WL006248 Bhoomanna 00152 HDFC0003054 900 900 Processed 20/05/2023 1750042663 NYALAKANTI BHUMANNA HDFC BANK LTD(607152)
7 NAVIPET TS-18-002-023-030/010187
(ABBAPUR (M)) 		3618002000NRG24160520230253908 16/05/2023 Karrenna 3618002WL006248 Karrenna 00152 HDFC0003054 900 900 Processed 20/05/2023 1750042667 KADAM CHINNA SAILU HDFC BANK LTD(607152)
8 NAVIPET TS-18-002-023-030/010194
(ABBAPUR (M)) 		3618002000NRG24160520230253915 16/05/2023 Sayamma 3618002WL006248 Sayamma 00152 HDFC0003054 1080 1080 Processed 20/05/2023 1750042666 KONDUR SAYAMMA W/OSHANKAR UNION BANK OF INDIA(508500)
9 NAVIPET TS-18-002-023-030/010239
(ABBAPUR (M)) 		3618002000NRG24160520230253950 16/05/2023 Ramesh 3618002WL006248 Ramesh 00152 HDFC0003054 1080 1080 Processed 20/05/2023 1750042665 KADAM RAMESH HDFC BANK LTD(607152)
10 NAVIPET TS-18-002-023-030/010269
(ABBAPUR (M)) 		3618002000NRG24160520230253973 16/05/2023 Pedda Ramulu 3618002WL006248 Pedda Ramulu 00152 HDFC0003054 1080 1080 Processed 20/05/2023 1750042662 RAMULU NYALAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 6120 6120
11 NAVIPET TS-18-002-021-027/010123
(MAHANTHAM) 		3618002000NRG24160520230254686 16/05/2023 METTU POSANI 3618002WL006268 METTU POSANI 00415 SBIN0005324 173 173 Processed 20/05/2023 1750042349 METTU POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 173 173
12 NAVIPET TS-18-002-003-004/010017
(BINOLA) 		3618002000NRG24160520230251202 16/05/2023 Poolabaayi 3618002WL006120 Poolabaayi 00415 SBIN0007944 675 675 Processed 20/05/2023 1750042350 PULA BAI STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-003-004/010019
(BINOLA) 		3618002000NRG24160520230251203 16/05/2023 laxmi 3618002WL006120 laxmi 00415 SBIN0007944 270 270 Processed 20/05/2023 1750042451 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-003-004/010186
(BINOLA) 		3618002000NRG24160520230251206 16/05/2023 Bhojamma 3618002WL006120 Bhojamma 00415 SBIN0007944 270 270 Processed 20/05/2023 1750042381 YALLAYOLLA BOJAMMA W/O NARAYANA UNION BANK OF INDIA(508500)
15 NAVIPET TS-18-002-003-004/010187
(BINOLA) 		3618002000NRG24160520230251207 16/05/2023 Sailu 3618002WL006120 Sailu 00415 SBIN0007944 675 675 Processed 20/05/2023 1750042602 MR YELLAYOLLA PEDDA SAILU STATE BANK OF INDIA(508548)
16 NAVIPET TS-18-002-003-004/010305
(BINOLA) 		3618002000NRG24160520230251232 16/05/2023 Sayamma 3618002WL006123 Sayamma 00415 SBIN0007944 771 771 Processed 20/05/2023 1750042613 SHRI KANTEDI SAYAMMA STATE BANK OF INDIA(508548)
17 NAVIPET TS-18-002-003-004/010412
(BINOLA) 		3618002000NRG24160520230251209 16/05/2023 Savitri 3618002WL006120 Savitri 00415 SBIN0007944 135 135 Processed 20/05/2023 1750042596 MRS MALKOLLA SAVITHRI STATE BANK OF INDIA(508548)
18 NAVIPET TS-18-002-003-004/010438
(BINOLA) 		3618002000NRG24160520230251212 16/05/2023 Savitri 3618002WL006120 Savitri 00415 SBIN0007944 675 675 Processed 20/05/2023 1750042351 BAMANDLA SAVITRA STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-003-004/010517
(BINOLA) 		3618002000NRG24160520230251343 16/05/2023 Kavitha 3618002WL006141 Kavitha 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042455 KAVITHA KANDEPALLI STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-003-004/010517
(BINOLA) 		3618002000NRG24160520230251342 16/05/2023 Srinivas 3618002WL006141 Srinivas 00415 SBIN0007944 440 440 Processed 20/05/2023 1750042646 MR KUMMARI SRINIVAS STATE BANK OF INDIA(508548)
21 NAVIPET TS-18-002-003-004/010523
(BINOLA) 		3618002000NRG24160520230251213 16/05/2023 Narsimloo 3618002WL006120 Narsimloo 00415 SBIN0007944 675 675 Processed 20/05/2023 1750042611 MR VARSAKONDA NARSIMLU STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-003-004/010524
(BINOLA) 		3618002000NRG24160520230251214 16/05/2023 Sakali Gangamani 3618002WL006120 Sakali Gangamani 00415 SBIN0007944 135 135 Processed 20/05/2023 1750042640 SHRI POTHUGANTI GANGAMANI STATE BANK OF INDIA(508548)
23 NAVIPET TS-18-002-003-004/010528
(BINOLA) 		3618002000NRG24160520230251215 16/05/2023 Urmila 3618002WL006120 Urmila 00415 SBIN0007944 540 540 Processed 20/05/2023 1750042379 MRS NALLOLLA URMILA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-003-004/010581
(BINOLA) 		3618002000NRG24160520230251217 16/05/2023 Ravi 3618002WL006120 Ravi 00415 SBIN0007944 270 270 Processed 20/05/2023 1750042617 MR LINGAPURAM RAVI STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-003-004/010629
(BINOLA) 		3618002000NRG24160520230251218 16/05/2023 Rajeshwar 3618002WL006120 Rajeshwar 00415 SBIN0007944 405 405 Processed 20/05/2023 1750042380 MR JADALA RAJESHWAR STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-003-004/010682
(BINOLA) 		3618002000NRG24160520230251219 16/05/2023 Madu 3618002WL006120 Madu 00415 SBIN0007944 405 405 Processed 20/05/2023 1750042642 MR SAYANOLLA MADHU STATE BANK OF INDIA(508548)
27 NAVIPET TS-18-002-003-004/010682
(BINOLA) 		3618002000NRG24160520230251220 16/05/2023 Rajitha 3618002WL006120 Rajitha 00415 SBIN0007944 405 405 Processed 20/05/2023 1750042594 MRS SAYINOLLA RAJITHA STATE BANK OF INDIA(508548)
28 NAVIPET TS-18-002-003-004/010779
(BINOLA) 		3618002000NRG24160520230251221 16/05/2023 Savitri 3618002WL006120 Savitri 00415 SBIN0007944 540 540 Processed 20/05/2023 1750042456 MRS AYITI SAVITHRI STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-003-004/010781
(BINOLA) 		3618002000NRG24160520230251222 16/05/2023 Bhumaiah 3618002WL006120 Bhumaiah 00415 SBIN0007944 675 675 Processed 20/05/2023 1750042607 Bhumaiah Kammari GENERAL POST OFFICE(607245)
30 NAVIPET TS-18-002-003-004/010847
(BINOLA) 		3618002000NRG24160520230251223 16/05/2023 Bojamma 3618002WL006120 Bojamma 00415 SBIN0007944 675 675 Processed 20/05/2023 1750042450 MRS ASHTAM BHOJAMMA STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-003-004/010875
(BINOLA) 		3618002000NRG24160520230251224 16/05/2023 Chinnaiah 3618002WL006120 Chinnaiah 00415 SBIN0007944 540 540 Processed 20/05/2023 1750042449 MR RAMANOLLA CHINNAIAH STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-003-004/010932
(BINOLA) 		3618002000NRG24160520230251344 16/05/2023 vineeth 3618002WL006141 vineeth 00415 SBIN0007944 586 586 Processed 20/05/2023 1750042619 MR MUNTHA VINEETH STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-003-004/010947
(BINOLA) 		3618002000NRG24160520230251226 16/05/2023 sailoo 3618002WL006120 sailoo 00415 SBIN0007944 675 675 Processed 20/05/2023 1750042383 KANDEPALLY SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
34 NAVIPET TS-18-002-003-004/010947
(BINOLA) 		3618002000NRG24160520230251227 16/05/2023 vijaya 3618002WL006120 vijaya 00415 SBIN0007944 675 675 Processed 20/05/2023 1750042595 MRS KANDEPALLY VIJAYA STATE BANK OF INDIA(508548)
35 NAVIPET TS-18-002-003-004/010948
(BINOLA) 		3618002000NRG24160520230251228 16/05/2023 laxmi 3618002WL006120 laxmi 00415 SBIN0007944 540 540 Processed 20/05/2023 1750042614 MRS NALLALA LAXMI STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-003-004/10959
(BINOLA) 		3618002000NRG24160520230251229 16/05/2023 Babanolla Harish 3618002WL006120 Babanolla Harish 00415 SBIN0007944 675 675 Processed 20/05/2023 1750042453 MR HARISH BABANOLLA STATE BANK OF INDIA(508548)
37 NAVIPET TS-18-002-003-004/10960-A
(BINOLA) 		3618002000NRG24160520230251233 16/05/2023 Daram Sailu 3618002WL006123 Daram Sailu 00415 SBIN0007944 771 771 Processed 20/05/2023 1750042635 MR DARAM SAILU STATE BANK OF INDIA(508548)
38 NAVIPET TS-18-002-020-026/010034
(MOKANPALLE) 		3618002000NRG24160520230253339 16/05/2023 maadavi 3618002WL006233 maadavi 00415 SBIN0007944 722 722 Processed 20/05/2023 1750042628 MRS PALEM MADHAVI STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-020-026/010036
(MOKANPALLE) 		3618002000NRG24160520230253340 16/05/2023 Poshetti 3618002WL006233 Poshetti 00415 SBIN0007944 144 144 Processed 20/05/2023 1750042629 PALEM POSETTY INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAVIPET TS-18-002-020-026/010048
(MOKANPALLE) 		3618002000NRG24160520230253346 16/05/2023 Gangadhar 3618002WL006233 Gangadhar 00415 SBIN0007944 144 144 Processed 20/05/2023 1750042633 MR PATHIREE GANGADHARI STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-020-026/010071
(MOKANPALLE) 		3618002000NRG24160520230253357 16/05/2023 Abbanna 3618002WL006233 Abbanna 00415 SBIN0007944 578 578 Processed 20/05/2023 1750042621 MR MANKAL ABBANNA STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-020-026/010119
(MOKANPALLE) 		3618002000NRG24160520230253371 16/05/2023 Godavari 3618002WL006233 Godavari 00415 SBIN0007944 867 867 Processed 20/05/2023 1750042637 B GODAVARI CANARA BANK(508532)
43 NAVIPET TS-18-002-020-026/010122
(MOKANPALLE) 		3618002000NRG24160520230253373 16/05/2023 Laxmi 3618002WL006233 Laxmi 00415 SBIN0007944 722 722 Processed 20/05/2023 1750042624 MANGALI LAXMI UNION BANK OF INDIA(508500)
44 NAVIPET TS-18-002-020-026/010154
(MOKANPALLE) 		3618002000NRG24160520230253386 16/05/2023 Baddenna 3618002WL006233 Baddenna 00415 SBIN0007944 578 578 Processed 20/05/2023 1750042622 MR ALLAM BADDENNA STATE BANK OF INDIA(508548)
45 NAVIPET TS-18-002-020-026/010210
(MOKANPALLE) 		3618002000NRG24160520230253402 16/05/2023 pushpa 3618002WL006233 pushpa 00415 SBIN0007944 722 722 Processed 20/05/2023 1750042632 MRS ALLAM PUSHPA STATE BANK OF INDIA(508548)
46 NAVIPET TS-18-002-020-026/010210
(MOKANPALLE) 		3618002000NRG24160520230253401 16/05/2023 Rukma 3618002WL006233 Rukma 00415 SBIN0007944 867 867 Processed 20/05/2023 1750042626 MRS ALLAM RUKMABAI STATE BANK OF INDIA(508548)
47 NAVIPET TS-18-002-020-026/010224
(MOKANPALLE) 		3618002000NRG24160520230253406 16/05/2023 Gangaram 3618002WL006233 Gangaram 00415 SBIN0007944 578 578 Processed 20/05/2023 1750042631 MR RODDA GANGARAM STATE BANK OF INDIA(508548)
48 NAVIPET TS-18-002-020-026/010247
(MOKANPALLE) 		3618002000NRG24160520230253414 16/05/2023 Posani 3618002WL006233 Posani 00415 SBIN0007944 144 144 Processed 20/05/2023 1750042630 MRS DEVUDU LAXMI STATE BANK OF INDIA(508548)
49 NAVIPET TS-18-002-020-026/010279
(MOKANPALLE) 		3618002000NRG24160520230253420 16/05/2023 lavanya 3618002WL006233 lavanya 00415 SBIN0007944 289 289 Processed 20/05/2023 1750042625 MRS JANAGAM LAVANYA STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-020-026/010413
(MOKANPALLE) 		3618002000NRG24160520230253449 16/05/2023 Gangamma 3618002WL006233 Gangamma 00415 SBIN0007944 722 722 Processed 20/05/2023 1750042623 MRS TEKU GANGUBAI STATE BANK OF INDIA(508548)
51 NAVIPET TS-18-002-025-001/010074
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251355 16/05/2023 muttemma 3618002WL006141 muttemma 00415 SBIN0007944 440 440 Processed 20/05/2023 1750042645 MRS SHAPURAM MUTTAMMA STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-025-001/010132
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251359 16/05/2023 Bhoomavva 3618002WL006141 Bhoomavva 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042616 SHRI PESARI BHUMAVVA STATE BANK OF INDIA(508548)
53 NAVIPET TS-18-002-025-001/010255
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251362 16/05/2023 Jyothi 3618002WL006141 Jyothi 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042605 MRS GAJARI JYOTHI STATE BANK OF INDIA(508548)
54 NAVIPET TS-18-002-025-001/010322
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251365 16/05/2023 BUDDA RAJU 3618002WL006141 BUDDA RAJU 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042641 BUDDA RAJU UNION BANK OF INDIA(508500)
55 NAVIPET TS-18-002-025-001/010330
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251370 16/05/2023 Rajalingam 3618002WL006141 Rajalingam 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042618 MR BUDDA RAJALINGAM STATE BANK OF INDIA(508548)
56 NAVIPET TS-18-002-025-001/010490
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251386 16/05/2023 Padma 3618002WL006141 Padma 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042615 MRS YARRANOLLA PADMA STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-025-001/010514
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251391 16/05/2023 Godhavari 3618002WL006141 Godhavari 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042612 MRS KUMARI GODAWARI STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-025-001/010546
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251393 16/05/2023 Vanjari Pratap 3618002WL006141 Vanjari Pratap 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042661 MR VANJARI PRATAP STATE BANK OF INDIA(508548)
59 NAVIPET TS-18-002-025-001/010582
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251394 16/05/2023 Padma 3618002WL006141 Padma 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042634 MRS PANDIRI PADMA STATE BANK OF INDIA(508548)
60 NAVIPET TS-18-002-025-001/010625
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251396 16/05/2023 Bhgya 3618002WL006141 Bhgya 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042644 MRS PANDIRI BHAGYA STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-025-001/010782
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251400 16/05/2023 Vijaya 3618002WL006141 Vijaya 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042604 MRS CHEKKA VIJAYA STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-025-001/010796
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251401 16/05/2023 Ravi 3618002WL006141 Ravi 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042610 JAPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAVIPET TS-18-002-025-001/010803
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251404 16/05/2023 Latha 3618002WL006141 Latha 00415 SBIN0007944 147 147 Processed 20/05/2023 1750042592 MRS TELLA LATA STATE BANK OF INDIA(508548)
64 NAVIPET TS-18-002-025-001/010821
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251405 16/05/2023 Sunita 3618002WL006141 Sunita 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042603 MRS JAPA SUNITHA STATE BANK OF INDIA(508548)
65 NAVIPET TS-18-002-025-001/010825
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251406 16/05/2023 Bagya 3618002WL006141 Bagya 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042382 BHAGYA LAXMI STATE BANK OF INDIA(508548)
66 NAVIPET TS-18-002-025-001/010882
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251411 16/05/2023 Nagamani 3618002WL006141 Nagamani 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042609 MRS PANDEERI NAGAMANI STATE BANK OF INDIA(508548)
67 NAVIPET TS-18-002-025-001/010922
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251415 16/05/2023 Olike Manasa 3618002WL006141 Olike Manasa 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042597 MS VOLKE MANASA STATE BANK OF INDIA(508548)
68 NAVIPET TS-18-002-025-001/010926
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251416 16/05/2023 Madhuri 3618002WL006141 Madhuri 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042598 MISS BUDDOLLA MADHURI STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-025-001/010928
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251417 16/05/2023 Vanitha 3618002WL006141 Vanitha 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042600 MRS GOURU ANITHA STATE BANK OF INDIA(508548)
70 NAVIPET TS-18-002-025-001/010936
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251418 16/05/2023 Nagamani 3618002WL006141 Nagamani 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042643 MRS NIRADI NAGAMANI STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-025-001/010940
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251419 16/05/2023 jamuna 3618002WL006141 jamuna 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042452 MR VOLKA JAMUNA STATE BANK OF INDIA(508548)
72 NAVIPET TS-18-002-025-001/010943
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251422 16/05/2023 rajitha 3618002WL006141 rajitha 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042447 MRS BOMMENA RAJITHA STATE BANK OF INDIA(508548)
73 NAVIPET TS-18-002-025-001/010943
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251421 16/05/2023 sanjeev 3618002WL006141 sanjeev 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042656 MR BOMMENA SANJEEV STATE BANK OF INDIA(508548)
74 NAVIPET TS-18-002-025-001/040010
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251423 16/05/2023 muthyam 3618002WL006141 muthyam 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042448 MR ASHAD MUTHYAM STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-025-001/040044
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251425 16/05/2023 Navanitha 3618002WL006141 Navanitha 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042606 MRS BAKKADOLLA NAUNITHA STATE BANK OF INDIA(508548)
76 NAVIPET TS-18-002-025-001/40066
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251427 16/05/2023 Japu Laxmi 3618002WL006141 Japu Laxmi 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042608 SHRI JAPU LAXMI STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-025-001/40067
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251428 16/05/2023 Sarkil Muttenna 3618002WL006141 Sarkil Muttenna 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042446 MR SARKIL MUTHANNA STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-025-001/40068
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251429 16/05/2023 Medhari Gangamani 3618002WL006141 Medhari Gangamani 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042620 MRS MEDHRI GANGAMANI STATE BANK OF INDIA(508548)
79 NAVIPET TS-18-002-025-001/40069
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251430 16/05/2023 Volike Niraja 3618002WL006141 Volike Niraja 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042454 MRS VOLIKE NIRAJA STATE BANK OF INDIA(508548)
80 NAVIPET TS-18-002-025-001/40071
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251431 16/05/2023 Yerolla Anjali 3618002WL006141 Yerolla Anjali 00415 SBIN0007944 440 440 Processed 20/05/2023 1750042601 MRS YERROLLA ANJALI STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-025-001/40073
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251433 16/05/2023 Vanjari Raju 3618002WL006141 Vanjari Raju 00415 SBIN0007944 733 733 Processed 20/05/2023 1750042638 MR VANJARI RAJU STATE BANK OF INDIA(508548)
SubTotal 42459 42459
82 NAVIPET TS-18-002-023-030/010277
(ABBAPUR (M)) 		3618002000NRG24160520230253984 16/05/2023 Anil 3618002WL006248 Anil 00415 SBIN0009789 1080 1080 Processed 20/05/2023 1750042593 MEKALA ANIL KUMAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1080 1080
83 NAVIPET TS-18-002-023-030/010126
(ABBAPUR (M)) 		3618002000NRG24160520230253843 16/05/2023 Shankar 3618002WL006248 Shankar 00415 SBIN0020117 720 720 Processed 20/05/2023 1750042704 THOKALA SHANKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
84 NAVIPET TS-18-002-023-030/010150
(ABBAPUR (M)) 		3618002000NRG24160520230253874 16/05/2023 Gangamani 3618002WL006248 Gangamani 00415 SBIN0020117 1080 1080 Processed 20/05/2023 1750042668 BATTU GANGAMANI UNION BANK OF INDIA(508500)
85 NAVIPET TS-18-002-023-030/010241
(ABBAPUR (M)) 		3618002000NRG24160520230253953 16/05/2023 Arun 3618002WL006248 Arun 00415 SBIN0020117 1080 1080 Processed 20/05/2023 1750042475 MR BHODAN ARUN SO ABBAIAH STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-023-030/010256
(ABBAPUR (M)) 		3618002000NRG24160520230253964 16/05/2023 Pedda gangadhar 3618002WL006248 Pedda gangadhar 00415 SBIN0020117 1080 1080 Processed 20/05/2023 1750042653 MR SADARAM PEDDA GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 3960 3960
87 NAVIPET TS-18-002-023-030/010162
(ABBAPUR (M)) 		3618002000NRG24160520230253887 16/05/2023 Ashok 3618002WL006248 Ashok 00415 SBIN0020310 1080 1080 Processed 20/05/2023 1750042675 MR NEERADI ASHOK STATE BANK OF INDIA(508548)
SubTotal 1080 1080
88 NAVIPET TS-18-002-020-026/010061
(MOKANPALLE) 		3618002000NRG24160520230253351 16/05/2023 laavanya 3618002WL006233 laavanya 00415 SBIN0020550 144 144 Processed 20/05/2023 1750042480 MS JELLA NAVANEETHA STATE BANK OF INDIA(508548)
89 NAVIPET TS-18-002-020-026/010354
(MOKANPALLE) 		3618002000NRG24160520230253480 16/05/2023 Shakunthala 3618002WL006236 Shakunthala 00415 SBIN0020550 1285 1285 Processed 20/05/2023 1750042708 MRS BURRA SHAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 1429 1429
90 NAVIPET TS-18-002-023-030/010161
(ABBAPUR (M)) 		3618002000NRG24160520230253883 16/05/2023 Chinna Rajanna 3618002WL006248 Chinna Rajanna 00415 SBIN0020723 540 540 Processed 20/05/2023 1750042477 MR GAINE CHINNA RAJANNA STATE BANK OF INDIA(508548)
SubTotal 540 540
91 NAVIPET TS-18-002-020-026/010002
(MOKANPALLE) 		3618002000NRG24160520230253328 16/05/2023 Mohan 3618002WL006233 Mohan 00415 SBIN0021367 578 578 Processed 20/05/2023 1750042689 MR DUBBAKA MOHAN STATE BANK OF INDIA(508548)
92 NAVIPET TS-18-002-020-026/010005
(MOKANPALLE) 		3618002000NRG24160520230253331 16/05/2023 Kavita 3618002WL006233 Kavita 00415 SBIN0021367 722 722 Processed 20/05/2023 1750042364 MRS SANGEM KAVITHA STATE BANK OF INDIA(508548)
93 NAVIPET TS-18-002-020-026/010006
(MOKANPALLE) 		3618002000NRG24160520230253332 16/05/2023 Pushpa 3618002WL006233 Pushpa 00415 SBIN0021367 433 433 Processed 20/05/2023 1750042299 PALEM PUSHPA UNION BANK OF INDIA(508500)
94 NAVIPET TS-18-002-020-026/010007
(MOKANPALLE) 		3618002000NRG24160520230253333 16/05/2023 Pushpa 3618002WL006233 Pushpa 00415 SBIN0021367 578 578 Processed 20/05/2023 1750042470 BEGARI PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
95 NAVIPET TS-18-002-020-026/010008
(MOKANPALLE) 		3618002000NRG24160520230253334 16/05/2023 godhavari 3618002WL006233 godhavari 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042701 MRS PURRE GODHAVARI STATE BANK OF INDIA(508548)
96 NAVIPET TS-18-002-020-026/010027
(MOKANPALLE) 		3618002000NRG24160520230253335 16/05/2023 Laxmi 3618002WL006233 Laxmi 00415 SBIN0021367 144 144 Processed 20/05/2023 1750042710 MRS KALLEM LAXMI STATE BANK OF INDIA(508548)
97 NAVIPET TS-18-002-020-026/010030
(MOKANPALLE) 		3618002000NRG24160520230253336 16/05/2023 Mallubaayi 3618002WL006233 Mallubaayi 00415 SBIN0021367 722 722 Processed 20/05/2023 1750042741 MRS KOTHAGOLLA MALLU BAI STATE BANK OF INDIA(508548)
98 NAVIPET TS-18-002-020-026/010041
(MOKANPALLE) 		3618002000NRG24160520230253343 16/05/2023 Saayamma 3618002WL006233 Saayamma 00415 SBIN0021367 433 433 Processed 20/05/2023 1750042257 MS SAYAMMA PURRE STATE BANK OF INDIA(508548)
99 NAVIPET TS-18-002-020-026/010047
(MOKANPALLE) 		3618002000NRG24160520230253345 16/05/2023 Tulasi 3618002WL006233 Tulasi 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042218 MRS KADAMANCHI THULASI STATE BANK OF INDIA(508548)
100 NAVIPET TS-18-002-020-026/010055
(MOKANPALLE) 		3618002000NRG24160520230253348 16/05/2023 Vijaya 3618002WL006233 Vijaya 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042298 MRS GANDHAM VIJAYA STATE BANK OF INDIA(508548)
101 NAVIPET TS-18-002-020-026/010060
(MOKANPALLE) 		3618002000NRG24160520230253350 16/05/2023 Anita 3618002WL006233 Anita 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042699 MS JELLA ANITHA STATE BANK OF INDIA(508548)
102 NAVIPET TS-18-002-020-026/010066
(MOKANPALLE) 		3618002000NRG24160520230253353 16/05/2023 Gangamani 3618002WL006233 Gangamani 00415 SBIN0021367 289 289 Processed 20/05/2023 1750042265 NADIPET GANGAMANI W/O SAILU UNION BANK OF INDIA(508500)
103 NAVIPET TS-18-002-020-026/010089
(MOKANPALLE) 		3618002000NRG24160520230253362 16/05/2023 Narsareddy 3618002WL006233 Narsareddy 00415 SBIN0021367 722 722 Processed 20/05/2023 1750042755 H NARSA REDDY S/O HANMAREDDY UNION BANK OF INDIA(508500)
104 NAVIPET TS-18-002-020-026/010090
(MOKANPALLE) 		3618002000NRG24160520230253363 16/05/2023 DANDU NIRISHA 3618002WL006233 DANDU NIRISHA 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042478 DANDU NIRISHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
105 NAVIPET TS-18-002-020-026/010101
(MOKANPALLE) 		3618002000NRG24160520230253366 16/05/2023 Laxmi 3618002WL006233 Laxmi 00415 SBIN0021367 144 144 Processed 20/05/2023 1750042233 MS BEGARI LAXMI STATE BANK OF INDIA(508548)
106 NAVIPET TS-18-002-020-026/010108
(MOKANPALLE) 		3618002000NRG24160520230253369 16/05/2023 padma 3618002WL006233 padma 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042703 MRS BOYYARI PADMA STATE BANK OF INDIA(508548)
107 NAVIPET TS-18-002-020-026/010129
(MOKANPALLE) 		3618002000NRG24160520230253376 16/05/2023 Mohan Reddy 3618002WL006233 Mohan Reddy 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042255 MR CHINNOLLA MOHAN REDDY STATE BANK OF INDIA(508548)
108 NAVIPET TS-18-002-020-026/010143
(MOKANPALLE) 		3618002000NRG24160520230253379 16/05/2023 Laxmi 3618002WL006233 Laxmi 00415 SBIN0021367 289 289 Processed 20/05/2023 1750042744 LAXMI RODDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
109 NAVIPET TS-18-002-020-026/010147
(MOKANPALLE) 		3618002000NRG24160520230253382 16/05/2023 Nagamani 3618002WL006233 Nagamani 00415 SBIN0021367 578 578 Processed 20/05/2023 1750042690 MRS GANDHAM NAGAMANI STATE BANK OF INDIA(508548)
110 NAVIPET TS-18-002-020-026/010149
(MOKANPALLE) 		3618002000NRG24160520230253383 16/05/2023 Rajubai 3618002WL006233 Rajubai 00415 SBIN0021367 722 722 Processed 20/05/2023 1750042256 MRS PURRE RAJU BAI STATE BANK OF INDIA(508548)
111 NAVIPET TS-18-002-020-026/010150
(MOKANPALLE) 		3618002000NRG24160520230253384 16/05/2023 Bhumanna 3618002WL006233 Bhumanna 00415 SBIN0021367 722 722 Processed 20/05/2023 1750042719 MR NEERUDI BHUMANNA STATE BANK OF INDIA(508548)
112 NAVIPET TS-18-002-020-026/010153
(MOKANPALLE) 		3618002000NRG24160520230253385 16/05/2023 lakshmi 3618002WL006233 lakshmi 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042266 MRS KARLA LAXMI STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-020-026/010157
(MOKANPALLE) 		3618002000NRG24160520230253388 16/05/2023 bojamma 3618002WL006233 bojamma 00415 SBIN0021367 722 722 Processed 20/05/2023 1750042270 MRS NIZAMPOOR BOJAMMA STATE BANK OF INDIA(508548)
114 NAVIPET TS-18-002-020-026/010183
(MOKANPALLE) 		3618002000NRG24160520230253394 16/05/2023 Sayamma 3618002WL006233 Sayamma 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042707 MRS KONDAPALLI SAYAMMA STATE BANK OF INDIA(508548)
115 NAVIPET TS-18-002-020-026/010190
(MOKANPALLE) 		3618002000NRG24160520230253396 16/05/2023 Laxmi 3618002WL006233 Laxmi 00415 SBIN0021367 578 578 Processed 20/05/2023 1750042268 Mrs. LAXMI BAI PURRE TELANGANA GRAMEENA BANK(607195)
116 NAVIPET TS-18-002-020-026/010193
(MOKANPALLE) 		3618002000NRG24160520230253397 16/05/2023 Suguna 3618002WL006233 Suguna 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042234 JELLA SUGUNA UNION BANK OF INDIA(508500)
117 NAVIPET TS-18-002-020-026/010213
(MOKANPALLE) 		3618002000NRG24160520230253403 16/05/2023 Palem HARIKA 3618002WL006233 Palem HARIKA 00415 SBIN0021367 722 722 Processed 20/05/2023 1750042627 PALEM HARIKA UNION BANK OF INDIA(508500)
118 NAVIPET TS-18-002-020-026/010224
(MOKANPALLE) 		3618002000NRG24160520230253407 16/05/2023 Divya 3618002WL006233 Divya 00415 SBIN0021367 289 289 Processed 20/05/2023 1750042649 MRS RODDA DIVYA STATE BANK OF INDIA(508548)
119 NAVIPET TS-18-002-020-026/010230
(MOKANPALLE) 		3618002000NRG24160520230253408 16/05/2023 saavithri 3618002WL006233 saavithri 00415 SBIN0021367 289 289 Processed 20/05/2023 1750042482 MS MIRYALA SAVITHRI STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-020-026/010234
(MOKANPALLE) 		3618002000NRG24160520230253412 16/05/2023 laxmi 3618002WL006233 laxmi 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042473 MS BANGARI LAXMI STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-020-026/010244
(MOKANPALLE) 		3618002000NRG24160520230253413 16/05/2023 Laxmi Bai 3618002WL006233 Laxmi Bai 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042219 MS RODDA LAXMI BAI STATE BANK OF INDIA(508548)
122 NAVIPET TS-18-002-020-026/010265
(MOKANPALLE) 		3618002000NRG24160520230253416 16/05/2023 Pushpa 3618002WL006233 Pushpa 00415 SBIN0021367 433 433 Processed 20/05/2023 1750042479 MS REPAKA PUSHAPA STATE BANK OF INDIA(508548)
123 NAVIPET TS-18-002-020-026/010268
(MOKANPALLE) 		3618002000NRG24160520230253417 16/05/2023 Jyothi 3618002WL006233 Jyothi 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042469 BYAGARIJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
124 NAVIPET TS-18-002-020-026/010324
(MOKANPALLE) 		3618002000NRG24160520230253426 16/05/2023 Sandya 3618002WL006233 Sandya 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042720 MRS NIZAMPOOR SANDHYA STATE BANK OF INDIA(508548)
125 NAVIPET TS-18-002-020-026/010332
(MOKANPALLE) 		3618002000NRG24160520230253428 16/05/2023 Gangamani 3618002WL006233 Gangamani 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042725 MRS KONEPALLI GANGAMANI STATE BANK OF INDIA(508548)
126 NAVIPET TS-18-002-020-026/010334
(MOKANPALLE) 		3618002000NRG24160520230253429 16/05/2023 Sahik Vakhil 3618002WL006233 Sahik Vakhil 00415 SBIN0021367 578 578 Processed 20/05/2023 1750042655 SHAIK NAZEER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
127 NAVIPET TS-18-002-020-026/010350
(MOKANPALLE) 		3618002000NRG24160520230253431 16/05/2023 Shakunthala 3618002WL006233 Shakunthala 00415 SBIN0021367 433 433 Processed 20/05/2023 1750042235 MRS GANDHAM SHAKUNTHALA STATE BANK OF INDIA(508548)
128 NAVIPET TS-18-002-020-026/010352
(MOKANPALLE) 		3618002000NRG24160520230253432 16/05/2023 LAKSHMI 3618002WL006233 LAKSHMI 00415 SBIN0021367 289 289 Processed 20/05/2023 1750042220 Ms. Miryala Laxmi TELANGANA GRAMEENA BANK(607195)
129 NAVIPET TS-18-002-020-026/010391
(MOKANPALLE) 		3618002000NRG24160520230253436 16/05/2023 Narsavva 3618002WL006233 Narsavva 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042221 MRS CHETTUKINDI NARSAVVA STATE BANK OF INDIA(508548)
130 NAVIPET TS-18-002-020-026/010403
(MOKANPALLE) 		3618002000NRG24160520230253440 16/05/2023 Lingam 3618002WL006233 Lingam 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042753 MR KOTTHAGOLLA LINGAM STATE BANK OF INDIA(508548)
131 NAVIPET TS-18-002-020-026/010403
(MOKANPALLE) 		3618002000NRG24160520230253439 16/05/2023 Vijaya 3618002WL006233 Vijaya 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042752 MS KOTHAGOLLA VIJAYA STATE BANK OF INDIA(508548)
132 NAVIPET TS-18-002-020-026/010409
(MOKANPALLE) 		3618002000NRG24160520230253446 16/05/2023 Padma 3618002WL006233 Padma 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042232 HANMAJI PADMA UNION BANK OF INDIA(508500)
133 NAVIPET TS-18-002-020-026/010421
(MOKANPALLE) 		3618002000NRG24160520230253451 16/05/2023 Latha 3618002WL006233 Latha 00415 SBIN0021367 578 578 Processed 20/05/2023 1750042223 MS RODDA LATHA STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-020-026/010427
(MOKANPALLE) 		3618002000NRG24160520230253453 16/05/2023 sathhavva 3618002WL006233 sathhavva 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042471 MRS JEENKA SATHAVVA STATE BANK OF INDIA(508548)
135 NAVIPET TS-18-002-020-026/010432
(MOKANPALLE) 		3618002000NRG24160520230253455 16/05/2023 ganga laxmi 3618002WL006233 ganga laxmi 00415 SBIN0021367 722 722 Processed 20/05/2023 1750042472 MS KARLA GANGA LAXMI STATE BANK OF INDIA(508548)
136 NAVIPET TS-18-002-020-026/010445
(MOKANPALLE) 		3618002000NRG24160520230253460 16/05/2023 gangamani 3618002WL006233 gangamani 00415 SBIN0021367 578 578 Processed 20/05/2023 1750042599 MRS EERNALA GANGAMANI STATE BANK OF INDIA(508548)
137 NAVIPET TS-18-002-020-026/010445
(MOKANPALLE) 		3618002000NRG24160520230253461 16/05/2023 naveen 3618002WL006233 naveen 00415 SBIN0021367 578 578 Processed 20/05/2023 1750042484 Mr. ERNALA NAVEEN TELANGANA GRAMEENA BANK(607195)
138 NAVIPET TS-18-002-020-026/010483
(MOKANPALLE) 		3618002000NRG24160520230253466 16/05/2023 uma 3618002WL006233 uma 00415 SBIN0021367 867 867 Processed 20/05/2023 1750042654 MRS GANDHAM UMA STATE BANK OF INDIA(508548)
139 NAVIPET TS-18-002-020-026/010493
(MOKANPALLE) 		3618002000NRG24160520230253468 16/05/2023 Gangamani 3618002WL006233 Gangamani 00415 SBIN0021367 722 722 Processed 20/05/2023 1750042659 PURRE GANGAMANI CANARA BANK(508532)
140 NAVIPET TS-18-002-020-026/040035
(MOKANPALLE) 		3618002000NRG24160520230253469 16/05/2023 Savitri 3618002WL006233 Savitri 00415 SBIN0021367 144 144 Processed 20/05/2023 1750042260 NALIGETI SAVITHRI UNION BANK OF INDIA(508500)
141 NAVIPET TS-18-002-020-026/40052-A
(MOKANPALLE) 		3618002000NRG24160520230253470 16/05/2023 EERNALA BHARATHI 3618002WL006233 EERNALA BHARATHI 00415 SBIN0021367 578 578 Processed 20/05/2023 1750042228 MRS EERNALA BHARATHI STATE BANK OF INDIA(508548)
142 NAVIPET TS-18-002-021-027/010003
(MAHANTHAM) 		3618002000NRG24160520230254671 16/05/2023 Posaani 3618002WL006268 Posaani 00415 SBIN0021367 691 691 Processed 20/05/2023 1750042670 MR SANGEM POSANI STATE BANK OF INDIA(508548)
143 NAVIPET TS-18-002-021-027/010092
(MAHANTHAM) 		3618002000NRG24160520230254677 16/05/2023 Mohan 3618002WL006268 Mohan 00415 SBIN0021367 863 863 Processed 20/05/2023 1750042650 MR NEERADI MOHAN STATE BANK OF INDIA(508548)
144 NAVIPET TS-18-002-021-027/010110
(MAHANTHAM) 		3618002000NRG24160520230254681 16/05/2023 Gangadhar 3618002WL006268 Gangadhar 00415 SBIN0021367 345 345 Processed 20/05/2023 1750042651 MR METTU GANGADHAR STATE BANK OF INDIA(508548)
145 NAVIPET TS-18-002-021-027/010143
(MAHANTHAM) 		3618002000NRG24160520230254691 16/05/2023 Savitri 3618002WL006268 Savitri 00415 SBIN0021367 863 863 Processed 20/05/2023 1750042423 MRS METTU SAVITHRI STATE BANK OF INDIA(508548)
146 NAVIPET TS-18-002-021-027/010152
(MAHANTHAM) 		3618002000NRG24160520230254693 16/05/2023 Shankar 3618002WL006268 Shankar 00415 SBIN0021367 345 345 Processed 20/05/2023 1750042681 MR P SHANKAR SO P POSHANNA STATE BANK OF INDIA(508548)
147 NAVIPET TS-18-002-021-027/010154
(MAHANTHAM) 		3618002000NRG24160520230254695 16/05/2023 pruthiviraj 3618002WL006268 pruthiviraj 00415 SBIN0021367 691 691 Processed 20/05/2023 1750042754 SUNKARI PRUTHVIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAVIPET TS-18-002-021-027/010160
(MAHANTHAM) 		3618002000NRG24160520230254696 16/05/2023 jeevan 3618002WL006268 jeevan 00415 SBIN0021367 691 691 Processed 20/05/2023 1750042259 MR SANGEM JEEVAN STATE BANK OF INDIA(508548)
149 NAVIPET TS-18-002-021-027/010160
(MAHANTHAM) 		3618002000NRG24160520230254697 16/05/2023 Suman 3618002WL006268 Suman 00415 SBIN0021367 1036 1036 Processed 20/05/2023 1750042267 MR SANGAM SUMAN STATE BANK OF INDIA(508548)
150 NAVIPET TS-18-002-021-027/010183
(MAHANTHAM) 		3618002000NRG24160520230254111 16/05/2023 Indira 3618002WL006253 Indira 00415 SBIN0021367 578 578 Processed 20/05/2023 1750042737 Mr. CHALLAPURAM INDIRA TELANGANA GRAMEENA BANK(607195)
151 NAVIPET TS-18-002-021-027/010189
(MAHANTHAM) 		3618002000NRG24160520230254700 16/05/2023 Rukma 3618002WL006268 Rukma 00415 SBIN0021367 1036 1036 Processed 20/05/2023 1750042687 Ms. METTU RUKMA W O CHINNA ODDENNA TELANGANA GRAMEENA BANK(607195)
152 NAVIPET TS-18-002-021-027/010224
(MAHANTHAM) 		3618002000NRG24160520230254702 16/05/2023 sailu 3618002WL006268 sailu 00415 SBIN0021367 1036 1036 Processed 20/05/2023 1750042431 MR METTU SAILU STATE BANK OF INDIA(508548)
153 NAVIPET TS-18-002-021-027/010293
(MAHANTHAM) 		3618002000NRG24160520230254705 16/05/2023 SAI VARA PRASAD 3618002WL006268 SAI VARA PRASAD 00415 SBIN0021367 691 691 Processed 20/05/2023 1750042735 MASTER BAJA VARA PRASAD STATE BANK OF INDIA(508548)
154 NAVIPET TS-18-002-023-030/010112
(ABBAPUR (M)) 		3618002000NRG24160520230253837 16/05/2023 Umarani 3618002WL006248 Umarani 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042420 MRS GAINI UMA RANI STATE BANK OF INDIA(508548)
155 NAVIPET TS-18-002-023-030/010114
(ABBAPUR (M)) 		3618002000NRG24160520230253838 16/05/2023 Devubai 3618002WL006248 Devubai 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042727 MS PASULA DEVU BAI STATE BANK OF INDIA(508548)
156 NAVIPET TS-18-002-023-030/010116
(ABBAPUR (M)) 		3618002000NRG24160520230253840 16/05/2023 Narahari 3618002WL006248 Narahari 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042460 MR MEKALA NARAHARI STATE BANK OF INDIA(508548)
157 NAVIPET TS-18-002-023-030/010123
(ABBAPUR (M)) 		3618002000NRG24160520230253841 16/05/2023 Hanmavva 3618002WL006248 Hanmavva 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042712 MRS BATTU HANUMAVVA STATE BANK OF INDIA(508548)
158 NAVIPET TS-18-002-023-030/010124
(ABBAPUR (M)) 		3618002000NRG24160520230253842 16/05/2023 Sandhya 3618002WL006248 Sandhya 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042692 BATTU SANDHYA UNION BANK OF INDIA(508500)
159 NAVIPET TS-18-002-023-030/010126
(ABBAPUR (M)) 		3618002000NRG24160520230253844 16/05/2023 THOKALA LAVANYA 3618002WL006248 THOKALA LAVANYA 00415 SBIN0021367 720 720 Processed 20/05/2023 1750042415 MS THOKALA LAVANYA STATE BANK OF INDIA(508548)
160 NAVIPET TS-18-002-023-030/010127
(ABBAPUR (M)) 		3618002000NRG24160520230253845 16/05/2023 Errasailu 3618002WL006248 Errasailu 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042658 MR KADAM YERRA SAILU STATE BANK OF INDIA(508548)
161 NAVIPET TS-18-002-023-030/010127
(ABBAPUR (M)) 		3618002000NRG24160520230253846 16/05/2023 Rukmabai 3618002WL006248 Rukmabai 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042679 RUKUMABAI KADAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
162 NAVIPET TS-18-002-023-030/010130
(ABBAPUR (M)) 		3618002000NRG24160520230253849 16/05/2023 Shyamala 3618002WL006248 Shyamala 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042360 MRS GAJULA SHYAMALA STATE BANK OF INDIA(508548)
163 NAVIPET TS-18-002-023-030/010131
(ABBAPUR (M)) 		3618002000NRG24160520230253851 16/05/2023 anita 3618002WL006248 anita 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042363 MRS MEKALA ANITHA STATE BANK OF INDIA(508548)
164 NAVIPET TS-18-002-023-030/010131
(ABBAPUR (M)) 		3618002000NRG24160520230253850 16/05/2023 Saailu 3618002WL006248 Saailu 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042373 MR MEKALA SAILU STATE BANK OF INDIA(508548)
165 NAVIPET TS-18-002-023-030/010132
(ABBAPUR (M)) 		3618002000NRG24160520230253853 16/05/2023 Gangadhar 3618002WL006248 Gangadhar 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042305 MR KADAM GANGADHAR STATE BANK OF INDIA(508548)
166 NAVIPET TS-18-002-023-030/010133
(ABBAPUR (M)) 		3618002000NRG24160520230253855 16/05/2023 Lingam 3618002WL006248 Lingam 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042647 MR GAINI LINGAM STATE BANK OF INDIA(508548)
167 NAVIPET TS-18-002-023-030/010136
(ABBAPUR (M)) 		3618002000NRG24160520230253857 16/05/2023 anitha 3618002WL006248 anitha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042354 MRS INGOLI ANITHA STATE BANK OF INDIA(508548)
168 NAVIPET TS-18-002-023-030/010138
(ABBAPUR (M)) 		3618002000NRG24160520230253858 16/05/2023 Ramesh 3618002WL006248 Ramesh 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042316 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
169 NAVIPET TS-18-002-023-030/010140
(ABBAPUR (M)) 		3618002000NRG24160520230253860 16/05/2023 Bhoomayya 3618002WL006248 Bhoomayya 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042678 MR MAKALA BHUMANNA SO BHUMANNA STATE BANK OF INDIA(508548)
170 NAVIPET TS-18-002-023-030/010140
(ABBAPUR (M)) 		3618002000NRG24160520230253861 16/05/2023 lakshmi 3618002WL006248 lakshmi 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042250 MRS MEKALA LAXMI STATE BANK OF INDIA(508548)
171 NAVIPET TS-18-002-023-030/010141
(ABBAPUR (M)) 		3618002000NRG24160520230253862 16/05/2023 Ramesh 3618002WL006248 Ramesh 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042430 MR BATTU RAMESH STATE BANK OF INDIA(508548)
172 NAVIPET TS-18-002-023-030/010141
(ABBAPUR (M)) 		3618002000NRG24160520230253863 16/05/2023 swaroopa 3618002WL006248 swaroopa 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042429 BATTU SWAROOPA FINCARE SMALL FINANCE BANK LTD(608304)
173 NAVIPET TS-18-002-023-030/010142
(ABBAPUR (M)) 		3618002000NRG24160520230253864 16/05/2023 Pushpa 3618002WL006248 Pushpa 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042696 MS BATTU PUSHPA STATE BANK OF INDIA(508548)
174 NAVIPET TS-18-002-023-030/010144
(ABBAPUR (M)) 		3618002000NRG24160520230253867 16/05/2023 Naveen 3618002WL006248 Naveen 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042315 MR MEKALA NAVEEN STATE BANK OF INDIA(508548)
175 NAVIPET TS-18-002-023-030/010144
(ABBAPUR (M)) 		3618002000NRG24160520230253866 16/05/2023 Sailu 3618002WL006248 Sailu 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042427 MEKALA SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
176 NAVIPET TS-18-002-023-030/010145
(ABBAPUR (M)) 		3618002000NRG24160520230253868 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042713 BOYYE LAXMI WO BOYYE RAMULU UNION BANK OF INDIA(508500)
177 NAVIPET TS-18-002-023-030/010146
(ABBAPUR (M)) 		3618002000NRG24160520230253869 16/05/2023 Sujatha 3618002WL006248 Sujatha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042318 KADAM SUJATHA UNION BANK OF INDIA(508500)
178 NAVIPET TS-18-002-023-030/010147
(ABBAPUR (M)) 		3618002000NRG24160520230253870 16/05/2023 Sailu 3618002WL006248 Sailu 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042251 MR BATTU SAILU STATE BANK OF INDIA(508548)
179 NAVIPET TS-18-002-023-030/010148
(ABBAPUR (M)) 		3618002000NRG24160520230253873 16/05/2023 Bhoodevva 3618002WL006248 Bhoodevva 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042425 NALESHWARAM SAVITHRI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
180 NAVIPET TS-18-002-023-030/010150
(ABBAPUR (M)) 		3618002000NRG24160520230253875 16/05/2023 Suresh 3618002WL006248 Suresh 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042657 Suresh Battu GENERAL POST OFFICE(607245)
181 NAVIPET TS-18-002-023-030/010151
(ABBAPUR (M)) 		3618002000NRG24160520230253876 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042302 BATTU LAXMI WO BATTU BHUMANNA UNION BANK OF INDIA(508500)
182 NAVIPET TS-18-002-023-030/010154
(ABBAPUR (M)) 		3618002000NRG24160520230253877 16/05/2023 Poshatti 3618002WL006248 Poshatti 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042410 MR DOKKALA POSHETTY STATE BANK OF INDIA(508548)
183 NAVIPET TS-18-002-023-030/010155
(ABBAPUR (M)) 		3618002000NRG24160520230253878 16/05/2023 Anjamma 3618002WL006248 Anjamma 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042711 N ANJANIBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
184 NAVIPET TS-18-002-023-030/010156
(ABBAPUR (M)) 		3618002000NRG24160520230253879 16/05/2023 Anasuya 3618002WL006248 Anasuya 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042271 MRS BATTU ANUSUYA STATE BANK OF INDIA(508548)
185 NAVIPET TS-18-002-023-030/010161
(ABBAPUR (M)) 		3618002000NRG24160520230253884 16/05/2023 latha 3618002WL006248 latha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042421 GAINI LATHA UNION BANK OF INDIA(508500)
186 NAVIPET TS-18-002-023-030/010165
(ABBAPUR (M)) 		3618002000NRG24160520230253890 16/05/2023 Chinnu 3618002WL006248 Chinnu 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042721 MR GAINI CHINNA RAJANNA STATE BANK OF INDIA(508548)
187 NAVIPET TS-18-002-023-030/010167
(ABBAPUR (M)) 		3618002000NRG24160520230253891 16/05/2023 Ravi 3618002WL006248 Ravi 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042412 MR GAINI RAVI STATE BANK OF INDIA(508548)
188 NAVIPET TS-18-002-023-030/010171
(ABBAPUR (M)) 		3618002000NRG24160520230253893 16/05/2023 Posaani 3618002WL006248 Posaani 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042680 MRS MEKALA POSANI STATE BANK OF INDIA(508548)
189 NAVIPET TS-18-002-023-030/010171
(ABBAPUR (M)) 		3618002000NRG24160520230253892 16/05/2023 Sailu 3618002WL006248 Sailu 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042676 MR MEKALA SAILOO STATE BANK OF INDIA(508548)
190 NAVIPET TS-18-002-023-030/010171
(ABBAPUR (M)) 		3618002000NRG24160520230253894 16/05/2023 Sayamma 3618002WL006248 Sayamma 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042311 MS KADAM SAYAMMA STATE BANK OF INDIA(508548)
191 NAVIPET TS-18-002-023-030/010174
(ABBAPUR (M)) 		3618002000NRG24160520230253896 16/05/2023 anitha 3618002WL006248 anitha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042244 MRS BATTU ANITHA STATE BANK OF INDIA(508548)
192 NAVIPET TS-18-002-023-030/010175
(ABBAPUR (M)) 		3618002000NRG24160520230253897 16/05/2023 Padma 3618002WL006248 Padma 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042481 MRS BHATTU PADMA STATE BANK OF INDIA(508548)
193 NAVIPET TS-18-002-023-030/010177
(ABBAPUR (M)) 		3618002000NRG24160520230253900 16/05/2023 Kalavati 3618002WL006248 Kalavati 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042693 SIRIPURAM KALAVATHI WO SIRIPURAM POSETTI UNION BANK OF INDIA(508500)
194 NAVIPET TS-18-002-023-030/010177
(ABBAPUR (M)) 		3618002000NRG24160520230253899 16/05/2023 Poshatty 3618002WL006248 Poshatty 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042705 poshatti shripuram GENERAL POST OFFICE(607245)
195 NAVIPET TS-18-002-023-030/010179
(ABBAPUR (M)) 		3618002000NRG24160520230253901 16/05/2023 Chandra 3618002WL006248 Chandra 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042695 MRS YEDLLA CHANDRA STATE BANK OF INDIA(508548)
196 NAVIPET TS-18-002-023-030/010181
(ABBAPUR (M)) 		3618002000NRG24160520230253902 16/05/2023 Sayamma 3618002WL006248 Sayamma 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042426 MRS SIRIPOORAM SAYAMMA STATE BANK OF INDIA(508548)
197 NAVIPET TS-18-002-023-030/010183
(ABBAPUR (M)) 		3618002000NRG24160520230253903 16/05/2023 Lavanya 3618002WL006248 Lavanya 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042736 RANGANAMOLLA LAVANYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
198 NAVIPET TS-18-002-023-030/010184
(ABBAPUR (M)) 		3618002000NRG24160520230253904 16/05/2023 Suman 3618002WL006248 Suman 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042366 MR NYALAKANTI SUMAN STATE BANK OF INDIA(508548)
199 NAVIPET TS-18-002-023-030/010186
(ABBAPUR (M)) 		3618002000NRG24160520230253907 16/05/2023 Anuradha 3618002WL006248 Anuradha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042358 MRS EDIPALLI ANURADHA STATE BANK OF INDIA(508548)
200 NAVIPET TS-18-002-023-030/010186
(ABBAPUR (M)) 		3618002000NRG24160520230253906 16/05/2023 Poshetty 3618002WL006248 Poshetty 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042376 MR EDIPALLI POSHETTY STATE BANK OF INDIA(508548)
201 NAVIPET TS-18-002-023-030/010188
(ABBAPUR (M)) 		3618002000NRG24160520230253909 16/05/2023 Savithri 3618002WL006248 Savithri 00415 SBIN0021367 540 540 Processed 20/05/2023 1750042320 MRS SIRIPURAM SAVITRI STATE BANK OF INDIA(508548)
202 NAVIPET TS-18-002-023-030/010189
(ABBAPUR (M)) 		3618002000NRG24160520230253911 16/05/2023 Lata 3618002WL006248 Lata 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042698 MS NYALAKANTI LATHA STATE BANK OF INDIA(508548)
203 NAVIPET TS-18-002-023-030/010189
(ABBAPUR (M)) 		3618002000NRG24160520230253912 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042716 Mrs. NYALAKANTI LAXMI TELANGANA GRAMEENA BANK(607195)
204 NAVIPET TS-18-002-023-030/010190
(ABBAPUR (M)) 		3618002000NRG24160520230253914 16/05/2023 Aruna 3618002WL006248 Aruna 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042357 MRS NYALAKANTI ARUNA STATE BANK OF INDIA(508548)
205 NAVIPET TS-18-002-023-030/010190
(ABBAPUR (M)) 		3618002000NRG24160520230253913 16/05/2023 Revan 3618002WL006248 Revan 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042714 MR NYALA KANTI GANGADHAR STATE BANK OF INDIA(508548)
206 NAVIPET TS-18-002-023-030/010199
(ABBAPUR (M)) 		3618002000NRG24160520230253917 16/05/2023 Rajubai 3618002WL006248 Rajubai 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042248 GAINI RAJUBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
207 NAVIPET TS-18-002-023-030/010200
(ABBAPUR (M)) 		3618002000NRG24160520230252172 16/05/2023 Pramila 3618002WL006192 Pramila 00415 SBIN0021367 1542 1542 Processed 20/05/2023 1750042706 NEERADI PRAMILA UNION BANK OF INDIA(508500)
208 NAVIPET TS-18-002-023-030/010201
(ABBAPUR (M)) 		3618002000NRG24160520230253919 16/05/2023 Karna 3618002WL006248 Karna 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042715 GAINI KARNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
209 NAVIPET TS-18-002-023-030/010201
(ABBAPUR (M)) 		3618002000NRG24160520230253918 16/05/2023 Nagaiah 3618002WL006248 Nagaiah 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042309 GAINI NAGAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
210 NAVIPET TS-18-002-023-030/010202
(ABBAPUR (M)) 		3618002000NRG24160520230253920 16/05/2023 Sujatha 3618002WL006248 Sujatha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042241 MRS NEERADI SUJATHA STATE BANK OF INDIA(508548)
211 NAVIPET TS-18-002-023-030/010203
(ABBAPUR (M)) 		3618002000NRG24160520230253921 16/05/2023 Kala 3618002WL006248 Kala 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042743 NEERADI KALAVATHI UNION BANK OF INDIA(508500)
212 NAVIPET TS-18-002-023-030/010208
(ABBAPUR (M)) 		3618002000NRG24160520230253923 16/05/2023 Mohan 3618002WL006248 Mohan 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042324 MR GAINI MOHAN STATE BANK OF INDIA(508548)
213 NAVIPET TS-18-002-023-030/010208
(ABBAPUR (M)) 		3618002000NRG24160520230253924 16/05/2023 Ratna 3618002WL006248 Ratna 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042226 MRS GAINI RATNA STATE BANK OF INDIA(508548)
214 NAVIPET TS-18-002-023-030/010213
(ABBAPUR (M)) 		3618002000NRG24160520230253929 16/05/2023 Chinna Abbaiah 3618002WL006248 Chinna Abbaiah 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042314 MR BEELEDIGE ABBAIAH STATE BANK OF INDIA(508548)
215 NAVIPET TS-18-002-023-030/010213
(ABBAPUR (M)) 		3618002000NRG24160520230253930 16/05/2023 Manjula 3618002WL006248 Manjula 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042745 MRS BEELIDIGE MANJULA STATE BANK OF INDIA(508548)
216 NAVIPET TS-18-002-023-030/010214
(ABBAPUR (M)) 		3618002000NRG24160520230253932 16/05/2023 swapna 3618002WL006248 swapna 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042222 BEELIDEGE SWAPANA UNION BANK OF INDIA(508500)
217 NAVIPET TS-18-002-023-030/010217
(ABBAPUR (M)) 		3618002000NRG24160520230253933 16/05/2023 Kanaka 3618002WL006248 Kanaka 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042742 MISS NEERADI KANAKA STATE BANK OF INDIA(508548)
218 NAVIPET TS-18-002-023-030/010218
(ABBAPUR (M)) 		3618002000NRG24160520230253935 16/05/2023 Chandrakala 3618002WL006248 Chandrakala 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042362 MRS PAMULA CHANDRAKALA STATE BANK OF INDIA(508548)
219 NAVIPET TS-18-002-023-030/010219
(ABBAPUR (M)) 		3618002000NRG24160520230253937 16/05/2023 Akshaya 3618002WL006248 Akshaya 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042317 MS PASULA AKSHAYA STATE BANK OF INDIA(508548)
220 NAVIPET TS-18-002-023-030/010219
(ABBAPUR (M)) 		3618002000NRG24160520230253936 16/05/2023 Sai Nath 3618002WL006248 Sai Nath 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042374 MR PASULA SAINATH STATE BANK OF INDIA(508548)
221 NAVIPET TS-18-002-023-030/010221
(ABBAPUR (M)) 		3618002000NRG24160520230253938 16/05/2023 Pushpa 3618002WL006248 Pushpa 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042688 MRS DASTABOI PUSHPA STATE BANK OF INDIA(508548)
222 NAVIPET TS-18-002-023-030/010225
(ABBAPUR (M)) 		3618002000NRG24160520230252173 16/05/2023 Laxmi 3618002WL006192 Laxmi 00415 SBIN0021367 1542 1542 Processed 20/05/2023 1750042684 MRS NERADI LAXMI BAI STATE BANK OF INDIA(508548)
223 NAVIPET TS-18-002-023-030/010226
(ABBAPUR (M)) 		3618002000NRG24160520230253939 16/05/2023 Suvarna 3618002WL006248 Suvarna 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042353 NEERADI SUVARNA UNION BANK OF INDIA(508500)
224 NAVIPET TS-18-002-023-030/010232
(ABBAPUR (M)) 		3618002000NRG24160520230253941 16/05/2023 Bojamma 3618002WL006248 Bojamma 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042694 MS PANDHRI BHOJAMMA STATE BANK OF INDIA(508548)
225 NAVIPET TS-18-002-023-030/010236
(ABBAPUR (M)) 		3618002000NRG24160520230253946 16/05/2023 Gangadhar 3618002WL006248 Gangadhar 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042370 MR ANNARAM GANGARAM STATE BANK OF INDIA(508548)
226 NAVIPET TS-18-002-023-030/010236
(ABBAPUR (M)) 		3618002000NRG24160520230253945 16/05/2023 Sayamma 3618002WL006248 Sayamma 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042224 MRS ANNARAM SAYAMMA STATE BANK OF INDIA(508548)
227 NAVIPET TS-18-002-023-030/010237
(ABBAPUR (M)) 		3618002000NRG24160520230253947 16/05/2023 Shekar 3618002WL006248 Shekar 00415 SBIN0021367 720 720 Processed 20/05/2023 1750042307 MR MANEDA SHEKAR STATE BANK OF INDIA(508548)
228 NAVIPET TS-18-002-023-030/010240
(ABBAPUR (M)) 		3618002000NRG24160520230253952 16/05/2023 Gangubai 3618002WL006248 Gangubai 00415 SBIN0021367 540 540 Processed 20/05/2023 1750042709 MRS NEERADI GANGAMANI STATE BANK OF INDIA(508548)
229 NAVIPET TS-18-002-023-030/010240
(ABBAPUR (M)) 		3618002000NRG24160520230253951 16/05/2023 Madhu 3618002WL006248 Madhu 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042243 MR NEERADI MADHU STATE BANK OF INDIA(508548)
230 NAVIPET TS-18-002-023-030/010243
(ABBAPUR (M)) 		3618002000NRG24160520230253955 16/05/2023 Borranna 3618002WL006248 Borranna 00415 SBIN0021367 720 720 Processed 20/05/2023 1750042660 Borranna GENERAL POST OFFICE(607245)
231 NAVIPET TS-18-002-023-030/010244
(ABBAPUR (M)) 		3618002000NRG24160520230253956 16/05/2023 Padma 3618002WL006248 Padma 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042231 MRS GAINI PADMA STATE BANK OF INDIA(508548)
232 NAVIPET TS-18-002-023-030/010247
(ABBAPUR (M)) 		3618002000NRG24160520230253957 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042239 Mrs. GAINI LAXMI TELANGANA GRAMEENA BANK(607195)
233 NAVIPET TS-18-002-023-030/010249
(ABBAPUR (M)) 		3618002000NRG24160520230253958 16/05/2023 Pushpa 3618002WL006248 Pushpa 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042726 NEERADI PUSHPA UNION BANK OF INDIA(508500)
234 NAVIPET TS-18-002-023-030/010255
(ABBAPUR (M)) 		3618002000NRG24160520230253961 16/05/2023 Gangadhar 3618002WL006248 Gangadhar 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042682 MR GAINI GANGADHAR STATE BANK OF INDIA(508548)
235 NAVIPET TS-18-002-023-030/010255
(ABBAPUR (M)) 		3618002000NRG24160520230253960 16/05/2023 Vijay 3618002WL006248 Vijay 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042683 MR GAINI VIJAY STATE BANK OF INDIA(508548)
236 NAVIPET TS-18-002-023-030/010256
(ABBAPUR (M)) 		3618002000NRG24160520230253962 16/05/2023 Kishan 3618002WL006248 Kishan 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042424 MR SADARAM KISHAN STATE BANK OF INDIA(508548)
237 NAVIPET TS-18-002-023-030/010256
(ABBAPUR (M)) 		3618002000NRG24160520230253963 16/05/2023 sahithi 3618002WL006248 sahithi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042365 SADARAM SAHITHI AIRTEL PAYMENTS BANK LIMITED(990288)
238 NAVIPET TS-18-002-023-030/010259
(ABBAPUR (M)) 		3618002000NRG24160520230253965 16/05/2023 Bhoolaxmi 3618002WL006248 Bhoolaxmi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042749 URADI BHULAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
239 NAVIPET TS-18-002-023-030/010262
(ABBAPUR (M)) 		3618002000NRG24160520230253967 16/05/2023 Sanjeev 3618002WL006248 Sanjeev 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042300 MR NASHETTY SANJEEV STATE BANK OF INDIA(508548)
240 NAVIPET TS-18-002-023-030/010265
(ABBAPUR (M)) 		3618002000NRG24160520230253969 16/05/2023 Sayamma 3618002WL006248 Sayamma 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042671 MRS PEDDA PULI SAYAMMA STATE BANK OF INDIA(508548)
241 NAVIPET TS-18-002-023-030/010266
(ABBAPUR (M)) 		3618002000NRG24160520230253970 16/05/2023 Chandra 3618002WL006248 Chandra 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042310 NYALAKANTI CHANDRA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
242 NAVIPET TS-18-002-023-030/010266
(ABBAPUR (M)) 		3618002000NRG24160520230253971 16/05/2023 Lavanya 3618002WL006248 Lavanya 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042304 NYALAKANTI LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
243 NAVIPET TS-18-002-023-030/010271
(ABBAPUR (M)) 		3618002000NRG24160520230253978 16/05/2023 Naganna 3618002WL006248 Naganna 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042261 MR NASHETTY NAGAIAH STATE BANK OF INDIA(508548)
244 NAVIPET TS-18-002-023-030/010273
(ABBAPUR (M)) 		3618002000NRG24160520230253982 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042306 KADAM LAXMI UNION BANK OF INDIA(508500)
245 NAVIPET TS-18-002-023-030/010273
(ABBAPUR (M)) 		3618002000NRG24160520230253981 16/05/2023 Thirupathi 3618002WL006248 Thirupathi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042371 MR KADAM THIRUPATHI STATE BANK OF INDIA(508548)
246 NAVIPET TS-18-002-023-030/010277
(ABBAPUR (M)) 		3618002000NRG24160520230253983 16/05/2023 Bojanna 3618002WL006248 Bojanna 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042263 MR MEKALA DAPPU BOJANNA STATE BANK OF INDIA(508548)
247 NAVIPET TS-18-002-023-030/010277
(ABBAPUR (M)) 		3618002000NRG24160520230253985 16/05/2023 Sharadha 3618002WL006248 Sharadha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042249 MS SHARADHA BATTU STATE BANK OF INDIA(508548)
248 NAVIPET TS-18-002-023-030/010278
(ABBAPUR (M)) 		3618002000NRG24160520230253987 16/05/2023 Sayamma 3618002WL006248 Sayamma 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042669 Mrs. MEKALA SAYAMMA TELANGANA GRAMEENA BANK(607195)
249 NAVIPET TS-18-002-023-030/010278
(ABBAPUR (M)) 		3618002000NRG24160520230253986 16/05/2023 Thirupathi 3618002WL006248 Thirupathi 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042674 MR MEKALA THIRPATHI STATE BANK OF INDIA(508548)
250 NAVIPET TS-18-002-023-030/010279
(ABBAPUR (M)) 		3618002000NRG24160520230253988 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042697 MS BATTU LAXMI STATE BANK OF INDIA(508548)
251 NAVIPET TS-18-002-023-030/010283
(ABBAPUR (M)) 		3618002000NRG24160520230253989 16/05/2023 Narsubai 3618002WL006248 Narsubai 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042732 MRS BATTU NARSU BAI STATE BANK OF INDIA(508548)
252 NAVIPET TS-18-002-023-030/010287
(ABBAPUR (M)) 		3618002000NRG24160520230253990 16/05/2023 Mohan 3618002WL006248 Mohan 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042369 MR SIRIPURAM MOHAN STATE BANK OF INDIA(508548)
253 NAVIPET TS-18-002-023-030/010291
(ABBAPUR (M)) 		3618002000NRG24160520230253993 16/05/2023 Chinna Sailu 3618002WL006248 Chinna Sailu 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042303 MR BATTU SAILU STATE BANK OF INDIA(508548)
254 NAVIPET TS-18-002-023-030/010292
(ABBAPUR (M)) 		3618002000NRG24160520230253994 16/05/2023 Gangamani 3618002WL006248 Gangamani 00415 SBIN0021367 540 540 Processed 20/05/2023 1750042321 MS KUNEPALLY GANGAMANI STATE BANK OF INDIA(508548)
255 NAVIPET TS-18-002-023-030/010292
(ABBAPUR (M)) 		3618002000NRG24160520230253995 16/05/2023 Sailu 3618002WL006248 Sailu 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042375 MR KUNAPALLY SAILU STATE BANK OF INDIA(508548)
256 NAVIPET TS-18-002-023-030/010299
(ABBAPUR (M)) 		3618002000NRG24160520230253996 16/05/2023 Linganna 3618002WL006248 Linganna 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042428 MR MEKALA LINGANNA STATE BANK OF INDIA(508548)
257 NAVIPET TS-18-002-023-030/010301
(ABBAPUR (M)) 		3618002000NRG24160520230253997 16/05/2023 sarojana 3618002WL006248 sarojana 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042359 MRS NASETTI SAROJANA STATE BANK OF INDIA(508548)
258 NAVIPET TS-18-002-023-030/010301
(ABBAPUR (M)) 		3618002000NRG24160520230253998 16/05/2023 Srinivas 3618002WL006248 Srinivas 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042240 NASHETTY SRINIVAS S O GANGARAM CANARA BANK(508532)
259 NAVIPET TS-18-002-023-030/010305
(ABBAPUR (M)) 		3618002000NRG24160520230253999 16/05/2023 Gangadhar 3618002WL006248 Gangadhar 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042466 MR SADARAM NADIPI GANGADHAR STATE BANK OF INDIA(508548)
260 NAVIPET TS-18-002-023-030/010305
(ABBAPUR (M)) 		3618002000NRG24160520230254000 16/05/2023 Jamuna 3618002WL006248 Jamuna 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042319 MS SADARAM JAMUNA STATE BANK OF INDIA(508548)
261 NAVIPET TS-18-002-023-030/010305
(ABBAPUR (M)) 		3618002000NRG24160520230254001 16/05/2023 srikanth 3618002WL006248 srikanth 00415 SBIN0021367 540 540 Processed 20/05/2023 1750042407 MR SADARAM SRIKANT STATE BANK OF INDIA(508548)
262 NAVIPET TS-18-002-023-030/010306
(ABBAPUR (M)) 		3618002000NRG24160520230254002 16/05/2023 Rukmabai 3618002WL006248 Rukmabai 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042313 MS GOURI RUKMA BAI STATE BANK OF INDIA(508548)
263 NAVIPET TS-18-002-023-030/010313
(ABBAPUR (M)) 		3618002000NRG24160520230254004 16/05/2023 Devanna 3618002WL006248 Devanna 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042252 MR GUDLA DEVANNA STATE BANK OF INDIA(508548)
264 NAVIPET TS-18-002-023-030/010316
(ABBAPUR (M)) 		3618002000NRG24160520230254005 16/05/2023 Indira 3618002WL006248 Indira 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042419 MRS DAPPU INDRA STATE BANK OF INDIA(508548)
265 NAVIPET TS-18-002-023-030/010317
(ABBAPUR (M)) 		3618002000NRG24160520230254006 16/05/2023 Nadipi Oddenna 3618002WL006248 Nadipi Oddenna 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042672 Mr. BATTU NADIPI ODDENNA TELANGANA GRAMEENA BANK(607195)
266 NAVIPET TS-18-002-023-030/010319
(ABBAPUR (M)) 		3618002000NRG24160520230254010 16/05/2023 Gangadar 3618002WL006248 Gangadar 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042464 MR SIRIPURAM GANGADHAR STATE BANK OF INDIA(508548)
267 NAVIPET TS-18-002-023-030/010319
(ABBAPUR (M)) 		3618002000NRG24160520230254009 16/05/2023 Godhavari 3618002WL006248 Godhavari 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042254 MRS SIRIPURAM GODAVARI STATE BANK OF INDIA(508548)
268 NAVIPET TS-18-002-023-030/010320
(ABBAPUR (M)) 		3618002000NRG24160520230252168 16/05/2023 Erramma 3618002WL006191 Erramma 00415 SBIN0021367 2827 2827 Processed 20/05/2023 1750042352 SIRIPURAM VEERAMMA UNION BANK OF INDIA(508500)
269 NAVIPET TS-18-002-023-030/010321
(ABBAPUR (M)) 		3618002000NRG24160520230254011 16/05/2023 Posani 3618002WL006248 Posani 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042733 Mrs. NARSHETTY POSANI TELANGANA GRAMEENA BANK(607195)
270 NAVIPET TS-18-002-023-030/010325
(ABBAPUR (M)) 		3618002000NRG24160520230254015 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042312 NEERADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAVIPET TS-18-002-023-030/010329
(ABBAPUR (M)) 		3618002000NRG24160520230254017 16/05/2023 Savitri 3618002WL006248 Savitri 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042677 MRS NYALAKANTI SAVITHRI STATE BANK OF INDIA(508548)
272 NAVIPET TS-18-002-023-030/010330
(ABBAPUR (M)) 		3618002000NRG24160520230254019 16/05/2023 Ishvaramma 3618002WL006248 Ishvaramma 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042748 MEKALA ESHWARAMMA WO MEKALA SAILU UNION BANK OF INDIA(508500)
273 NAVIPET TS-18-002-023-030/010332
(ABBAPUR (M)) 		3618002000NRG24160520230254020 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042685 NYALAKANTI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
274 NAVIPET TS-18-002-023-030/010333
(ABBAPUR (M)) 		3618002000NRG24160520230252174 16/05/2023 Laxmi 3618002WL006192 Laxmi 00415 SBIN0021367 1542 1542 Processed 20/05/2023 1750042686 MRS ANKAM LAKSHMI WO A GANGADHAR STATE BANK OF INDIA(508548)
275 NAVIPET TS-18-002-023-030/010333
(ABBAPUR (M)) 		3618002000NRG24160520230252175 16/05/2023 sony 3618002WL006192 sony 00415 SBIN0021367 1542 1542 Processed 20/05/2023 1750042476 MRS ANKAM SONY STATE BANK OF INDIA(508548)
276 NAVIPET TS-18-002-023-030/010341
(ABBAPUR (M)) 		3618002000NRG24160520230254022 16/05/2023 Anasuya 3618002WL006248 Anasuya 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042731 BATTU ANASUYA UNION BANK OF INDIA(508500)
277 NAVIPET TS-18-002-023-030/010341
(ABBAPUR (M)) 		3618002000NRG24160520230254021 16/05/2023 Gopi 3618002WL006248 Gopi 00415 SBIN0021367 360 360 Processed 20/05/2023 1750042462 MR BATTU GOPI STATE BANK OF INDIA(508548)
278 NAVIPET TS-18-002-023-030/010342
(ABBAPUR (M)) 		3618002000NRG24160520230254023 16/05/2023 sukanya 3618002WL006248 sukanya 00415 SBIN0021367 180 180 Processed 20/05/2023 1750042734 MRS THOKALA SUKANYA STATE BANK OF INDIA(508548)
279 NAVIPET TS-18-002-023-030/010343
(ABBAPUR (M)) 		3618002000NRG24160520230254025 16/05/2023 bojanna 3618002WL006248 bojanna 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042409 MR MANEDHA BHOJANNA STATE BANK OF INDIA(508548)
280 NAVIPET TS-18-002-023-030/010343
(ABBAPUR (M)) 		3618002000NRG24160520230254024 16/05/2023 Gangamani 3618002WL006248 Gangamani 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042408 MRS MANEDHA GANGAMANI STATE BANK OF INDIA(508548)
281 NAVIPET TS-18-002-023-030/010346
(ABBAPUR (M)) 		3618002000NRG24160520230254026 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042432 MRS MEKALA LAXMI STATE BANK OF INDIA(508548)
282 NAVIPET TS-18-002-023-030/010350
(ABBAPUR (M)) 		3618002000NRG24160520230254028 16/05/2023 Susheela 3618002WL006248 Susheela 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042417 MRS GAINI SUSHILA STATE BANK OF INDIA(508548)
283 NAVIPET TS-18-002-023-030/010353
(ABBAPUR (M)) 		3618002000NRG24160520230254029 16/05/2023 Lavanya 3618002WL006248 Lavanya 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042723 YEDLA LAVANYA UNION BANK OF INDIA(508500)
284 NAVIPET TS-18-002-023-030/010354
(ABBAPUR (M)) 		3618002000NRG24160520230254030 16/05/2023 Gangamani 3618002WL006248 Gangamani 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042702 MRS GAINI GANGAMANI STATE BANK OF INDIA(508548)
285 NAVIPET TS-18-002-023-030/010355
(ABBAPUR (M)) 		3618002000NRG24160520230254031 16/05/2023 bhoomanna 3618002WL006248 bhoomanna 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042367 MR JANGA BOI BHUMAIAH STATE BANK OF INDIA(508548)
286 NAVIPET TS-18-002-023-030/010355
(ABBAPUR (M)) 		3618002000NRG24160520230254032 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042673 MRS JANGA BOI LAXMI STATE BANK OF INDIA(508548)
287 NAVIPET TS-18-002-023-030/010358
(ABBAPUR (M)) 		3618002000NRG24160520230254034 16/05/2023 Swapna 3618002WL006248 Swapna 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042728 MS BATTU SWAPNA STATE BANK OF INDIA(508548)
288 NAVIPET TS-18-002-023-030/010359
(ABBAPUR (M)) 		3618002000NRG24160520230254035 16/05/2023 Abbavva 3618002WL006248 Abbavva 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042691 MS MEKALA ABBAVVA STATE BANK OF INDIA(508548)
289 NAVIPET TS-18-002-023-030/010359
(ABBAPUR (M)) 		3618002000NRG24160520230254036 16/05/2023 Gangadhar 3618002WL006248 Gangadhar 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042422 MR MEKALA GANGADHAR STATE BANK OF INDIA(508548)
290 NAVIPET TS-18-002-023-030/010361
(ABBAPUR (M)) 		3618002000NRG24160520230254038 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042700 BATTU LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
291 NAVIPET TS-18-002-023-030/010362
(ABBAPUR (M)) 		3618002000NRG24160520230254039 16/05/2023 KADAM SAILU 3618002WL006248 KADAM SAILU 00415 SBIN0021367 720 720 Processed 20/05/2023 1750042465 MR KADAM SAILU STATE BANK OF INDIA(508548)
292 NAVIPET TS-18-002-023-030/010364
(ABBAPUR (M)) 		3618002000NRG24160520230254041 16/05/2023 Lalitha 3618002WL006248 Lalitha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042414 MRS BATTU LALITHA STATE BANK OF INDIA(508548)
293 NAVIPET TS-18-002-023-030/010365
(ABBAPUR (M)) 		3618002000NRG24160520230254042 16/05/2023 Gangadhar 3618002WL006248 Gangadhar 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042372 MR TOKALA GANGADHAR STATE BANK OF INDIA(508548)
294 NAVIPET TS-18-002-023-030/010367
(ABBAPUR (M)) 		3618002000NRG24160520230254044 16/05/2023 Sayamma 3618002WL006248 Sayamma 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042262 PAMULA SAYAMMA WO PAMULA POSETTI UNION BANK OF INDIA(508500)
295 NAVIPET TS-18-002-023-030/010369
(ABBAPUR (M)) 		3618002000NRG24160520230254045 16/05/2023 Sailu 3618002WL006248 Sailu 00415 SBIN0021367 720 720 Processed 20/05/2023 1750042323 MR MEKALA SAILU STATE BANK OF INDIA(508548)
296 NAVIPET TS-18-002-023-030/010369
(ABBAPUR (M)) 		3618002000NRG24160520230254046 16/05/2023 Vaishnavi 3618002WL006248 Vaishnavi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042361 MEKALA VAISHNAVI UNION BANK OF INDIA(508500)
297 NAVIPET TS-18-002-023-030/010371
(ABBAPUR (M)) 		3618002000NRG24160520230254047 16/05/2023 Lavanya 3618002WL006248 Lavanya 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042225 MRS NYALAKANTI LAVANYA STATE BANK OF INDIA(508548)
298 NAVIPET TS-18-002-023-030/010373
(ABBAPUR (M)) 		3618002000NRG24160520230254049 16/05/2023 Lakshmi 3618002WL006248 Lakshmi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042717 PULI LAXMI UNION BANK OF INDIA(508500)
299 NAVIPET TS-18-002-023-030/010373
(ABBAPUR (M)) 		3618002000NRG24160520230254048 16/05/2023 Srinivas 3618002WL006248 Srinivas 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042483 MR PULI SRINIVAS STATE BANK OF INDIA(508548)
300 NAVIPET TS-18-002-023-030/010374
(ABBAPUR (M)) 		3618002000NRG24160520230254050 16/05/2023 GANGAMANI 3618002WL006248 GANGAMANI 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042463 MS NEERADI GANGAMANI STATE BANK OF INDIA(508548)
301 NAVIPET TS-18-002-023-030/010378
(ABBAPUR (M)) 		3618002000NRG24160520230254053 16/05/2023 sumalata 3618002WL006248 sumalata 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042308 MRS PASULA SUMALATHA STATE BANK OF INDIA(508548)
302 NAVIPET TS-18-002-023-030/010386
(ABBAPUR (M)) 		3618002000NRG24160520230254054 16/05/2023 shiva 3618002WL006248 shiva 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042356 MRS NEERADI SHIVA RANJANI STATE BANK OF INDIA(508548)
303 NAVIPET TS-18-002-023-030/010395
(ABBAPUR (M)) 		3618002000NRG24160520230254055 16/05/2023 Oddemma 3618002WL006248 Oddemma 00415 SBIN0021367 720 720 Processed 20/05/2023 1750042245 MRS BATTU CHINNA ODEMMA STATE BANK OF INDIA(508548)
304 NAVIPET TS-18-002-023-030/010396
(ABBAPUR (M)) 		3618002000NRG24160520230254056 16/05/2023 Nirmala 3618002WL006248 Nirmala 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042461 INGOLI NIRMALA UNION BANK OF INDIA(508500)
305 NAVIPET TS-18-002-023-030/010409
(ABBAPUR (M)) 		3618002000NRG24160520230254058 16/05/2023 Mamatha 3618002WL006248 Mamatha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042418 MS SUNKARI MAMATHA STATE BANK OF INDIA(508548)
306 NAVIPET TS-18-002-023-030/010411
(ABBAPUR (M)) 		3618002000NRG24160520230254059 16/05/2023 lavanya 3618002WL006248 lavanya 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042730 LAVANYA NYALAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
307 NAVIPET TS-18-002-023-030/010417
(ABBAPUR (M)) 		3618002000NRG24160520230254062 16/05/2023 jayalalita 3618002WL006248 jayalalita 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042253 MRS BATTU JAYALALITHA STATE BANK OF INDIA(508548)
308 NAVIPET TS-18-002-023-030/010417
(ABBAPUR (M)) 		3618002000NRG24160520230254061 16/05/2023 sayilu 3618002WL006248 sayilu 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042227 MR BATTU SAILU STATE BANK OF INDIA(508548)
309 NAVIPET TS-18-002-023-030/010418
(ABBAPUR (M)) 		3618002000NRG24160520230254063 16/05/2023 madhavi 3618002WL006248 madhavi 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042729 MRS NYALAKANTI MADHAVI STATE BANK OF INDIA(508548)
310 NAVIPET TS-18-002-023-030/010420
(ABBAPUR (M)) 		3618002000NRG24160520230254064 16/05/2023 latha 3618002WL006248 latha 00415 SBIN0021367 900 900 Processed 20/05/2023 1750042411 MEKALA LATHA UNION BANK OF INDIA(508500)
311 NAVIPET TS-18-002-023-030/010422
(ABBAPUR (M)) 		3618002000NRG24160520230254065 16/05/2023 Gangadhar 3618002WL006248 Gangadhar 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042652 MR DANDOO GANGADHAR STATE BANK OF INDIA(508548)
312 NAVIPET TS-18-002-023-030/010430
(ABBAPUR (M)) 		3618002000NRG24160520230252169 16/05/2023 sumalatha 3618002WL006191 sumalatha 00415 SBIN0021367 3084 3084 Processed 20/05/2023 1750042722 N SUMALATHA D/O SANJEEV,FIELD ASST UNION BANK OF INDIA(508500)
313 NAVIPET TS-18-002-023-030/010433
(ABBAPUR (M)) 		3618002000NRG24160520230254066 16/05/2023 RAVI 3618002WL006248 RAVI 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042368 MR GAINI RAVI STATE BANK OF INDIA(508548)
314 NAVIPET TS-18-002-023-030/010434
(ABBAPUR (M)) 		3618002000NRG24160520230254067 16/05/2023 vijaya 3618002WL006248 vijaya 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042718 DUSARI VIJAYA BANK OF BARODA(606985)
315 NAVIPET TS-18-002-023-030/010437
(ABBAPUR (M)) 		3618002000NRG24160520230254069 16/05/2023 sandhya 3618002WL006248 sandhya 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042355 MRS MANGALI SANDHYA STATE BANK OF INDIA(508548)
316 NAVIPET TS-18-002-023-030/010440
(ABBAPUR (M)) 		3618002000NRG24160520230254070 16/05/2023 aravindh 3618002WL006248 aravindh 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042413 Mr. KADAM ARAVIND INDIAN BANK(607105)
317 NAVIPET TS-18-002-023-030/010442
(ABBAPUR (M)) 		3618002000NRG24160520230254071 16/05/2023 Arun 3618002WL006248 Arun 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042416 MR GAINI ARUN KUMAR STATE BANK OF INDIA(508548)
318 NAVIPET TS-18-002-023-030/010442
(ABBAPUR (M)) 		3618002000NRG24160520230254072 16/05/2023 Rajitha 3618002WL006248 Rajitha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042246 MRS GAINI RAJITHA STATE BANK OF INDIA(508548)
319 NAVIPET TS-18-002-023-030/010453
(ABBAPUR (M)) 		3618002000NRG24160520230254074 16/05/2023 vineeth 3618002WL006248 vineeth 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042648 MR DHOKKALA VINITH STATE BANK OF INDIA(508548)
320 NAVIPET TS-18-002-023-030/010454
(ABBAPUR (M)) 		3618002000NRG24160520230254075 16/05/2023 saikumar 3618002WL006248 saikumar 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042301 MR SIRIPURAM SAIKUMAR STATE BANK OF INDIA(508548)
321 NAVIPET TS-18-002-023-030/010462
(ABBAPUR (M)) 		3618002000NRG24160520230254077 16/05/2023 Lahari 3618002WL006248 Lahari 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042322 MRS MEKALA LAHARI STATE BANK OF INDIA(508548)
322 NAVIPET TS-18-002-023-030/010463
(ABBAPUR (M)) 		3618002000NRG24160520230254078 16/05/2023 Vasantha 3618002WL006248 Vasantha 00415 SBIN0021367 1080 1080 Processed 20/05/2023 1750042247 MS GAINI VASANTHA STATE BANK OF INDIA(508548)
SubTotal 209981 209981
323 NAVIPET TS-18-002-023-030/010365
(ABBAPUR (M)) 		3618002000NRG24160520230254043 16/05/2023 Jamuna 3618002WL006248 Jamuna 00415 SBIN0021530 1080 1080 Processed 20/05/2023 1750042724 MRS TOKALA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
324 NAVIPET TS-18-002-020-026/010065
(MOKANPALLE) 		3618002000NRG24160520230253352 16/05/2023 Sudhaakar 3618002WL006233 Sudhaakar 00415 SBIN0RRDCGB 578 578 Processed 20/05/2023 1750042264 MR SADARAM SUDHAKAR STATE BANK OF INDIA(508548)
325 NAVIPET TS-18-002-020-026/010207
(MOKANPALLE) 		3618002000NRG24160520230253400 16/05/2023 Sayamma 3618002WL006233 Sayamma 00415 SBIN0RRDCGB 578 578 Processed 20/05/2023 1750042238 Ms. TADGAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
326 NAVIPET TS-18-002-021-027/010154
(MAHANTHAM) 		3618002000NRG24160520230254694 16/05/2023 Gangamani 3618002WL006268 Gangamani 00415 SBIN0RRDCGB 863 863 Processed 20/05/2023 1750042474 Ms. GANGAMANI SUNKARI W O RAMCHANDER TELANGANA GRAMEENA BANK(607195)
327 NAVIPET TS-18-002-023-030/010112
(ABBAPUR (M)) 		3618002000NRG24160520230253836 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0RRDCGB 900 900 Processed 20/05/2023 1750042738 GAINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAVIPET TS-18-002-023-030/010138
(ABBAPUR (M)) 		3618002000NRG24160520230253859 16/05/2023 roja 3618002WL006248 roja 00415 SBIN0RRDCGB 180 180 Processed 20/05/2023 1750042406 MEKALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
329 NAVIPET TS-18-002-023-030/010147
(ABBAPUR (M)) 		3618002000NRG24160520230253872 16/05/2023 Laxmi 3618002WL006248 Laxmi 00415 SBIN0RRDCGB 1080 1080 Processed 20/05/2023 1750042467 BATTU LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
330 NAVIPET TS-18-002-023-030/010162
(ABBAPUR (M)) 		3618002000NRG24160520230253886 16/05/2023 Kala 3618002WL006248 Kala 00415 SBIN0RRDCGB 180 180 Processed 20/05/2023 1750042229 NEERADI KALA UNION BANK OF INDIA(508500)
331 NAVIPET TS-18-002-023-030/010195
(ABBAPUR (M)) 		3618002000NRG24160520230252171 16/05/2023 Rukmabai 3618002WL006192 Rukmabai 00415 SBIN0RRDCGB 1542 1542 Processed 20/05/2023 1750042751 Ms. BODHAN RUKUMA BAI TELANGANA GRAMEENA BANK(607195)
332 NAVIPET TS-18-002-023-030/010251
(ABBAPUR (M)) 		3618002000NRG24160520230253959 16/05/2023 Susheela 3618002WL006248 Susheela 00415 SBIN0RRDCGB 540 540 Processed 20/05/2023 1750042739 Sushela Maneda GENERAL POST OFFICE(607245)
333 NAVIPET TS-18-002-023-030/010323
(ABBAPUR (M)) 		3618002000NRG24160520230254012 16/05/2023 Gangaram 3618002WL006248 Gangaram 00415 SBIN0RRDCGB 1080 1080 Processed 20/05/2023 1750042468 NYALAKANTI GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
334 NAVIPET TS-18-002-023-030/010325
(ABBAPUR (M)) 		3618002000NRG24160520230254016 16/05/2023 Sailu 3618002WL006248 Sailu 00415 SBIN0RRDCGB 1080 1080 Processed 20/05/2023 1750042485 MR NEERADI SAILU STATE BANK OF INDIA(508548)
SubTotal 8601 8601
335 NAVIPET TS-18-002-020-026/010002
(MOKANPALLE) 		3618002000NRG24160520230253329 16/05/2023 laavanya 3618002WL006233 laavanya 00468 UBIN0532789 578 578 Processed 20/05/2023 1750042563 DUBBAKA LAVANYA UNION BANK OF INDIA(508500)
336 NAVIPET TS-18-002-020-026/010005
(MOKANPALLE) 		3618002000NRG24160520230253330 16/05/2023 Suguna 3618002WL006233 Suguna 00468 UBIN0532789 144 144 Processed 20/05/2023 1750042546 SANGEM SUGUNA UNION BANK OF INDIA(508500)
337 NAVIPET TS-18-002-020-026/010031
(MOKANPALLE) 		3618002000NRG24160520230253337 16/05/2023 anuraadha 3618002WL006233 anuraadha 00468 UBIN0532789 433 433 Processed 20/05/2023 1750042539 CHITTARI YELLAMMA ALIAS KONDHANDAM ANURA UNION BANK OF INDIA(508500)
338 NAVIPET TS-18-002-020-026/010031
(MOKANPALLE) 		3618002000NRG24160520230253338 16/05/2023 Rajitha 3618002WL006233 Rajitha 00468 UBIN0532789 433 433 Processed 20/05/2023 1750042584 KODHANDAM RAJITHA UNION BANK OF INDIA(508500)
339 NAVIPET TS-18-002-020-026/010039
(MOKANPALLE) 		3618002000NRG24160520230253342 16/05/2023 Rekha 3618002WL006233 Rekha 00468 UBIN0532789 433 433 Processed 20/05/2023 1750042588 DEVUDU ERNALA REKHA W/O SUDERSHAN UNION BANK OF INDIA(508500)
340 NAVIPET TS-18-002-020-026/010044
(MOKANPALLE) 		3618002000NRG24160520230253344 16/05/2023 Bhoodevi 3618002WL006233 Bhoodevi 00468 UBIN0532789 433 433 Processed 20/05/2023 1750042504 Ms. PURRE BOODEVI TELANGANA GRAMEENA BANK(607195)
341 NAVIPET TS-18-002-020-026/010054
(MOKANPALLE) 		3618002000NRG24160520230253347 16/05/2023 Suguna 3618002WL006233 Suguna 00468 UBIN0532789 722 722 Processed 20/05/2023 1750042553 H SUGUNA W/O RAM REDDY UNION BANK OF INDIA(508500)
342 NAVIPET TS-18-002-020-026/010060
(MOKANPALLE) 		3618002000NRG24160520230253349 16/05/2023 Chinnasayilu 3618002WL006233 Chinnasayilu 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042551 JALLA CHINNA SAILU UNION BANK OF INDIA(508500)
343 NAVIPET TS-18-002-020-026/010067
(MOKANPALLE) 		3618002000NRG24160520230253355 16/05/2023 Saibaaba 3618002WL006233 Saibaaba 00468 UBIN0532789 144 144 Processed 20/05/2023 1750042537 NIJAMPURAM SAI BABA S/O GANGARAM UNION BANK OF INDIA(508500)
344 NAVIPET TS-18-002-020-026/010067
(MOKANPALLE) 		3618002000NRG24160520230253354 16/05/2023 Vijaya 3618002WL006233 Vijaya 00468 UBIN0532789 433 433 Processed 20/05/2023 1750042549 NIJAMPURAM VIJAYA W/O SAI BABA UNION BANK OF INDIA(508500)
345 NAVIPET TS-18-002-020-026/010075
(MOKANPALLE) 		3618002000NRG24160520230253358 16/05/2023 Shamala 3618002WL006233 Shamala 00468 UBIN0532789 722 722 Processed 20/05/2023 1750042505 MS JELLA SHAMALA STATE BANK OF INDIA(508548)
346 NAVIPET TS-18-002-020-026/010081
(MOKANPALLE) 		3618002000NRG24160520230253359 16/05/2023 Bhudevi 3618002WL006233 Bhudevi 00468 UBIN0532789 578 578 Processed 20/05/2023 1750042458 MAGGIDI BHOODEVI W/O SAYANNA UNION BANK OF INDIA(508500)
347 NAVIPET TS-18-002-020-026/010083
(MOKANPALLE) 		3618002000NRG24160520230253360 16/05/2023 Sujatha 3618002WL006233 Sujatha 00468 UBIN0532789 722 722 Processed 20/05/2023 1750042575 MRS KARLA SUJATHA STATE BANK OF INDIA(508548)
348 NAVIPET TS-18-002-020-026/010086
(MOKANPALLE) 		3618002000NRG24160520230253361 16/05/2023 Shobha 3618002WL006233 Shobha 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042591 MRS SOPARITENUGU SHOBHA STATE BANK OF INDIA(508548)
349 NAVIPET TS-18-002-020-026/010091
(MOKANPALLE) 		3618002000NRG24160520230253364 16/05/2023 Sailu 3618002WL006233 Sailu 00468 UBIN0532789 289 289 Processed 20/05/2023 1750042555 MR RODDA SAILU STATE BANK OF INDIA(508548)
350 NAVIPET TS-18-002-020-026/010097
(MOKANPALLE) 		3618002000NRG24160520230253365 16/05/2023 Rasool Bee 3618002WL006233 Rasool Bee 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042554 CHAVUCHU RASUL BEE W/O MASTHAN UNION BANK OF INDIA(508500)
351 NAVIPET TS-18-002-020-026/010105
(MOKANPALLE) 		3618002000NRG24160520230253367 16/05/2023 Yamunabai 3618002WL006233 Yamunabai 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042515 MRS KURME YAMUNABAI STATE BANK OF INDIA(508548)
352 NAVIPET TS-18-002-020-026/010112
(MOKANPALLE) 		3618002000NRG24160520230253370 16/05/2023 Padma 3618002WL006233 Padma 00468 UBIN0532789 144 144 Processed 20/05/2023 1750042532 MRS DUBBAKA PADMA STATE BANK OF INDIA(508548)
353 NAVIPET TS-18-002-020-026/010119
(MOKANPALLE) 		3618002000NRG24160520230253372 16/05/2023 tharangini 3618002WL006233 tharangini 00468 UBIN0532789 578 578 Processed 20/05/2023 1750042523 SADARAM TARANGINI W/O SUDHAKAR UNION BANK OF INDIA(508500)
354 NAVIPET TS-18-002-020-026/010124
(MOKANPALLE) 		3618002000NRG24160520230253374 16/05/2023 lalita 3618002WL006233 lalita 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042522 BAKKA LALITHA W/O DEVENDAR UNION BANK OF INDIA(508500)
355 NAVIPET TS-18-002-020-026/010128
(MOKANPALLE) 		3618002000NRG24160520230253375 16/05/2023 Ramulu 3618002WL006233 Ramulu 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042561 GUNDLA DUBBAKA RAMULU UNION BANK OF INDIA(508500)
356 NAVIPET TS-18-002-020-026/010129
(MOKANPALLE) 		3618002000NRG24160520230253377 16/05/2023 V Ijaya 3618002WL006233 V Ijaya 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042530 HUNMAJI VIJAYA UNION BANK OF INDIA(508500)
357 NAVIPET TS-18-002-020-026/010142
(MOKANPALLE) 		3618002000NRG24160520230253378 16/05/2023 Savitri 3618002WL006233 Savitri 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042545 RODDA SAVITHRI WO SAILU UNION BANK OF INDIA(508500)
358 NAVIPET TS-18-002-020-026/010146
(MOKANPALLE) 		3618002000NRG24160520230253380 16/05/2023 Laxmi 3618002WL006233 Laxmi 00468 UBIN0532789 578 578 Processed 20/05/2023 1750042540 KONDAPALLY LAXMI W/O GANAPATHI UNION BANK OF INDIA(508500)
359 NAVIPET TS-18-002-020-026/010146
(MOKANPALLE) 		3618002000NRG24160520230253381 16/05/2023 suguna 3618002WL006233 suguna 00468 UBIN0532789 578 578 Processed 20/05/2023 1750042589 MR PASUPULA UMA STATE BANK OF INDIA(508548)
360 NAVIPET TS-18-002-020-026/010166
(MOKANPALLE) 		3618002000NRG24160520230253391 16/05/2023 Rukumbai 3618002WL006233 Rukumbai 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042508 MRS BOYYARI RUKMABAI STATE BANK OF INDIA(508548)
361 NAVIPET TS-18-002-020-026/010174
(MOKANPALLE) 		3618002000NRG24160520230253392 16/05/2023 Padma 3618002WL006233 Padma 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042521 NIZAMPURAM PADMA W/O NARAYANA UNION BANK OF INDIA(508500)
362 NAVIPET TS-18-002-020-026/010184
(MOKANPALLE) 		3618002000NRG24160520230253395 16/05/2023 Rajavva 3618002WL006233 Rajavva 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042503 Mrs. RODDA RAJU BAI TELANGANA GRAMEENA BANK(607195)
363 NAVIPET TS-18-002-020-026/010197
(MOKANPALLE) 		3618002000NRG24160520230253399 16/05/2023 Teku lavanya 3618002WL006233 Teku lavanya 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042586 MRS TEKU LAVANYA STATE BANK OF INDIA(508548)
364 NAVIPET TS-18-002-020-026/010217
(MOKANPALLE) 		3618002000NRG24160520230253404 16/05/2023 Nagamani 3618002WL006233 Nagamani 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042500 BEGARI NAGAMANI W/O CHINNA GANGADHAR UNION BANK OF INDIA(508500)
365 NAVIPET TS-18-002-020-026/010224
(MOKANPALLE) 		3618002000NRG24160520230253405 16/05/2023 Abbavva 3618002WL006233 Abbavva 00468 UBIN0532789 722 722 Processed 20/05/2023 1750042517 MRS RODDA ABBAI STATE BANK OF INDIA(508548)
366 NAVIPET TS-18-002-020-026/010231
(MOKANPALLE) 		3618002000NRG24160520230253409 16/05/2023 Gangaram 3618002WL006233 Gangaram 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042531 MR KONDAPALLI GANGARAM STATE BANK OF INDIA(508548)
367 NAVIPET TS-18-002-020-026/010231
(MOKANPALLE) 		3618002000NRG24160520230253410 16/05/2023 Gangu 3618002WL006233 Gangu 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042547 KONDAPALLY GANGU UNION BANK OF INDIA(508500)
368 NAVIPET TS-18-002-020-026/010232
(MOKANPALLE) 		3618002000NRG24160520230253411 16/05/2023 Bhojamma 3618002WL006233 Bhojamma 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042578 TEKU BOJAMMA UNION BANK OF INDIA(508500)
369 NAVIPET TS-18-002-020-026/010250
(MOKANPALLE) 		3618002000NRG24160520230253415 16/05/2023 Hamsa 3618002WL006233 Hamsa 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042488 MRS KURME HAMSA STATE BANK OF INDIA(508548)
370 NAVIPET TS-18-002-020-026/010278
(MOKANPALLE) 		3618002000NRG24160520230253419 16/05/2023 Satyamma 3618002WL006233 Satyamma 00468 UBIN0532789 867 867 Rejected 20/05/2023 1750042502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 NAVIPET TS-18-002-020-026/010294
(MOKANPALLE) 		3618002000NRG24160520230253422 16/05/2023 Godhavari 3618002WL006233 Godhavari 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042550 H GODAVARI UNION BANK OF INDIA(508500)
372 NAVIPET TS-18-002-020-026/010313
(MOKANPALLE) 		3618002000NRG24160520230253423 16/05/2023 Godavari 3618002WL006233 Godavari 00468 UBIN0532789 722 722 Processed 20/05/2023 1750042558 GaddalaGodhavari FINCARE SMALL FINANCE BANK LTD(608304)
373 NAVIPET TS-18-002-020-026/010330
(MOKANPALLE) 		3618002000NRG24160520230253427 16/05/2023 Gundaram swapan 3618002WL006233 Gundaram swapan 00468 UBIN0532789 433 433 Processed 20/05/2023 1750042524 GUNDARAM SWAPAN W/O PRATHAP REDDY UNION BANK OF INDIA(508500)
374 NAVIPET TS-18-002-020-026/010343
(MOKANPALLE) 		3618002000NRG24160520230253430 16/05/2023 Godhavari 3618002WL006233 Godhavari 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042527 CHETTUKRINDI GODAVARI W/O RAMULU UNION BANK OF INDIA(508500)
375 NAVIPET TS-18-002-020-026/010356
(MOKANPALLE) 		3618002000NRG24160520230253433 16/05/2023 Sailu 3618002WL006233 Sailu 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042560 KARALA SAYANNA UNION BANK OF INDIA(508500)
376 NAVIPET TS-18-002-020-026/010356
(MOKANPALLE) 		3618002000NRG24160520230253434 16/05/2023 sunita 3618002WL006233 sunita 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042516 KARLA SUNITHA W/O SAYANNA UNION BANK OF INDIA(508500)
377 NAVIPET TS-18-002-020-026/010391
(MOKANPALLE) 		3618002000NRG24160520230253437 16/05/2023 mutthenna 3618002WL006233 mutthenna 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042552 CHETTUKINDI MUTHENNA UNION BANK OF INDIA(508500)
378 NAVIPET TS-18-002-020-026/010406
(MOKANPALLE) 		3618002000NRG24160520230253441 16/05/2023 Indira 3618002WL006233 Indira 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042518 SADARAM INDIRA W/O SAILOO UNION BANK OF INDIA(508500)
379 NAVIPET TS-18-002-020-026/010407
(MOKANPALLE) 		3618002000NRG24160520230253442 16/05/2023 Rajita 3618002WL006233 Rajita 00468 UBIN0532789 578 578 Processed 20/05/2023 1750042525 NANDIPETA RAJITHA W/O CHINNA SAILU UNION BANK OF INDIA(508500)
380 NAVIPET TS-18-002-020-026/010408
(MOKANPALLE) 		3618002000NRG24160520230253444 16/05/2023 Suvarna 3618002WL006233 Suvarna 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042538 NIJAMPURAM SUVARNA W/O NIJAMPURAM MALLAI UNION BANK OF INDIA(508500)
381 NAVIPET TS-18-002-020-026/010409
(MOKANPALLE) 		3618002000NRG24160520230253445 16/05/2023 Sarvareddy 3618002WL006233 Sarvareddy 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042507 HANMAJI SARVA REDDY UNION BANK OF INDIA(508500)
382 NAVIPET TS-18-002-020-026/010411
(MOKANPALLE) 		3618002000NRG24160520230253447 16/05/2023 Laxmi 3618002WL006233 Laxmi 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042501 MAGGIDI LAXMI UNION BANK OF INDIA(508500)
383 NAVIPET TS-18-002-020-026/010412
(MOKANPALLE) 		3618002000NRG24160520230253448 16/05/2023 padma 3618002WL006233 padma 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042514 MS NIJAMPUR PADMA STATE BANK OF INDIA(508548)
384 NAVIPET TS-18-002-020-026/010421
(MOKANPALLE) 		3618002000NRG24160520230253450 16/05/2023 Kishan 3618002WL006233 Kishan 00468 UBIN0532789 578 578 Processed 20/05/2023 1750042571 RODDA KISHAN UNION BANK OF INDIA(508500)
385 NAVIPET TS-18-002-020-026/010432
(MOKANPALLE) 		3618002000NRG24160520230253454 16/05/2023 Sandeep 3618002WL006233 Sandeep 00468 UBIN0532789 722 722 Processed 20/05/2023 1750042520 MR KARLA SANDEEP STATE BANK OF INDIA(508548)
386 NAVIPET TS-18-002-020-026/010433
(MOKANPALLE) 		3618002000NRG24160520230253457 16/05/2023 DUBBAKA AMANI 3618002WL006233 DUBBAKA AMANI 00468 UBIN0532789 433 433 Processed 20/05/2023 1750042577 THOPARAM AMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
387 NAVIPET TS-18-002-020-026/010435
(MOKANPALLE) 		3618002000NRG24160520230253458 16/05/2023 sunita 3618002WL006233 sunita 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042557 BAKKA SUNITHA W/O GANGADHAR UNION BANK OF INDIA(508500)
388 NAVIPET TS-18-002-020-026/010438
(MOKANPALLE) 		3618002000NRG24160520230253459 16/05/2023 Padma 3618002WL006233 Padma 00468 UBIN0532789 433 433 Processed 20/05/2023 1750042529 HANUMAJIGARI PADMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
389 NAVIPET TS-18-002-020-026/010446
(MOKANPALLE) 		3618002000NRG24160520230253462 16/05/2023 sailu 3618002WL006233 sailu 00468 UBIN0532789 578 578 Processed 20/05/2023 1750042556 SADERAM SAILU UNION BANK OF INDIA(508500)
390 NAVIPET TS-18-002-020-026/010452
(MOKANPALLE) 		3618002000NRG24160520230253463 16/05/2023 laxmi 3618002WL006233 laxmi 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042590 PALEM LAKSHMI UNION BANK OF INDIA(508500)
391 NAVIPET TS-18-002-020-026/010454
(MOKANPALLE) 		3618002000NRG24160520230253464 16/05/2023 padhma 3618002WL006233 padhma 00468 UBIN0532789 144 144 Processed 20/05/2023 1750042497 ODETI (BHOI)PADMA W/O EERA BHUMANNA UNION BANK OF INDIA(508500)
392 NAVIPET TS-18-002-020-026/010455
(MOKANPALLE) 		3618002000NRG24160520230253465 16/05/2023 latha 3618002WL006233 latha 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042548 NIJAMPURAM LATHA W/O SRINIVAS UNION BANK OF INDIA(508500)
393 NAVIPET TS-18-002-020-026/010486
(MOKANPALLE) 		3618002000NRG24160520230253467 16/05/2023 swapna 3618002WL006233 swapna 00468 UBIN0532789 867 867 Processed 20/05/2023 1750042585 Mrs. SWAPNA PURRE TELANGANA GRAMEENA BANK(607195)
394 NAVIPET TS-18-002-021-027/010076
(MAHANTHAM) 		3618002000NRG24160520230254673 16/05/2023 Neelavva 3618002WL006268 Neelavva 00468 UBIN0532789 518 518 Processed 20/05/2023 1750042459 METTU NEELAVVA W/O ODDENNA UNION BANK OF INDIA(508500)
395 NAVIPET TS-18-002-021-027/010083
(MAHANTHAM) 		3618002000NRG24160520230254674 16/05/2023 Ajratbi 3618002WL006268 Ajratbi 00468 UBIN0532789 691 691 Processed 20/05/2023 1750042519 AJRATH W/O SALIM UNION BANK OF INDIA(508500)
396 NAVIPET TS-18-002-021-027/010091
(MAHANTHAM) 		3618002000NRG24160520230254675 16/05/2023 Sailu 3618002WL006268 Sailu 00468 UBIN0532789 691 691 Processed 20/05/2023 1750042543 NEERADI SAILU BHUMANNA UNION BANK OF INDIA(508500)
397 NAVIPET TS-18-002-021-027/010092
(MAHANTHAM) 		3618002000NRG24160520230254676 16/05/2023 Indira 3618002WL006268 Indira 00468 UBIN0532789 518 518 Processed 20/05/2023 1750042559 NEERADI INDIRA UNION BANK OF INDIA(508500)
398 NAVIPET TS-18-002-021-027/010099
(MAHANTHAM) 		3618002000NRG24160520230254678 16/05/2023 Chinanna 3618002WL006268 Chinanna 00468 UBIN0532789 345 345 Processed 20/05/2023 1750042494 METTU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAVIPET TS-18-002-021-027/010099
(MAHANTHAM) 		3618002000NRG24160520230254679 16/05/2023 Narmada 3618002WL006268 Narmada 00468 UBIN0532789 691 691 Processed 20/05/2023 1750042499 Ms. M RAMANA TELANGANA GRAMEENA BANK(607195)
400 NAVIPET TS-18-002-021-027/010110
(MAHANTHAM) 		3618002000NRG24160520230254682 16/05/2023 saritha 3618002WL006268 saritha 00468 UBIN0532789 173 173 Processed 20/05/2023 1750042535 METTU SARITHA W/O METTU GANGADHAR UNION BANK OF INDIA(508500)
401 NAVIPET TS-18-002-021-027/010116
(MAHANTHAM) 		3618002000NRG24160520230254683 16/05/2023 pushpa 3618002WL006268 pushpa 00468 UBIN0532789 518 518 Processed 20/05/2023 1750042534 GUNDLA PUSHPA UNION BANK OF INDIA(508500)
402 NAVIPET TS-18-002-021-027/010121
(MAHANTHAM) 		3618002000NRG24160520230254684 16/05/2023 Narayana 3618002WL006268 Narayana 00468 UBIN0532789 518 518 Processed 20/05/2023 1750042498 PALLIKONDA NARAYANA UNION BANK OF INDIA(508500)
403 NAVIPET TS-18-002-021-027/010121
(MAHANTHAM) 		3618002000NRG24160520230254685 16/05/2023 Padma 3618002WL006268 Padma 00468 UBIN0532789 518 518 Processed 20/05/2023 1750042536 PALLIKONDA PADMA W/ONARAYANA UNION BANK OF INDIA(508500)
404 NAVIPET TS-18-002-021-027/010125
(MAHANTHAM) 		3618002000NRG24160520230254687 16/05/2023 Ashok 3618002WL006268 Ashok 00468 UBIN0532789 518 518 Processed 20/05/2023 1750042542 DANDU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
405 NAVIPET TS-18-002-021-027/010127
(MAHANTHAM) 		3618002000NRG24160520230254688 16/05/2023 Bhumavva 3618002WL006268 Bhumavva 00468 UBIN0532789 518 518 Processed 20/05/2023 1750042486 METTU BHUMAVVA W/O ODDENNA UNION BANK OF INDIA(508500)
406 NAVIPET TS-18-002-021-027/010138
(MAHANTHAM) 		3618002000NRG24160520230254690 16/05/2023 Bhudevi 3618002WL006268 Bhudevi 00468 UBIN0532789 863 863 Processed 20/05/2023 1750042457 NALESWAR BHUDEVI UNION BANK OF INDIA(508500)
407 NAVIPET TS-18-002-021-027/010143
(MAHANTHAM) 		3618002000NRG24160520230254692 16/05/2023 Satyenarayana 3618002WL006268 Satyenarayana 00468 UBIN0532789 863 863 Processed 20/05/2023 1750042576 METTU SATYA NARAYANA UNION BANK OF INDIA(508500)
408 NAVIPET TS-18-002-021-027/010161
(MAHANTHAM) 		3618002000NRG24160520230254110 16/05/2023 Anjali 3618002WL006252 Anjali 00468 UBIN0532789 750 750 Processed 20/05/2023 1750042506 KAPU ANJALI UNION BANK OF INDIA(508500)
409 NAVIPET TS-18-002-021-027/010163
(MAHANTHAM) 		3618002000NRG24160520230254698 16/05/2023 TARRUN 3618002WL006268 TARRUN 00468 UBIN0532789 1036 1036 Processed 20/05/2023 1750042580 MR METTU THARUN STATE BANK OF INDIA(508548)
410 NAVIPET TS-18-002-021-027/010188
(MAHANTHAM) 		3618002000NRG24160520230254699 16/05/2023 rajeshwar 3618002WL006268 rajeshwar 00468 UBIN0532789 691 691 Processed 20/05/2023 1750042541 MASKURI RAJESHWAR S/O MASKURI RAJAIAH UNION BANK OF INDIA(508500)
411 NAVIPET TS-18-002-021-027/010244
(MAHANTHAM) 		3618002000NRG24160520230254703 16/05/2023 Sharadha 3618002WL006268 Sharadha 00468 UBIN0532789 1036 1036 Processed 20/05/2023 1750042544 MALLARAM LATHA D/O MALLARAM SAILU UNION BANK OF INDIA(508500)
412 NAVIPET TS-18-002-021-027/010290
(MAHANTHAM) 		3618002000NRG24160520230254704 16/05/2023 Gangamani 3618002WL006268 Gangamani 00468 UBIN0532789 173 173 Processed 20/05/2023 1750042533 METTU GANGAMANI UNION BANK OF INDIA(508500)
413 NAVIPET TS-18-002-021-027/10318
(MAHANTHAM) 		3618002000NRG24160520230254706 16/05/2023 METTU LAXMI 3618002WL006268 METTU LAXMI 00468 UBIN0532789 518 518 Processed 20/05/2023 1750042587 METTU LAXMI UNION BANK OF INDIA(508500)
414 NAVIPET TS-18-002-023-030/010116
(ABBAPUR (M)) 		3618002000NRG24160520230253839 16/05/2023 VIJAYA 3618002WL006248 VIJAYA 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042565 Mrs. Mekala Vijaya TELANGANA GRAMEENA BANK(607195)
415 NAVIPET TS-18-002-023-030/010132
(ABBAPUR (M)) 		3618002000NRG24160520230253852 16/05/2023 Laxmi 3618002WL006248 Laxmi 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042569 KADAM LAXMI UNION BANK OF INDIA(508500)
416 NAVIPET TS-18-002-023-030/010133
(ABBAPUR (M)) 		3618002000NRG24160520230253856 16/05/2023 Chandhrakala 3618002WL006248 Chandhrakala 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042583 MRS GAINI CHANDRAKALA STATE BANK OF INDIA(508548)
417 NAVIPET TS-18-002-023-030/010143
(ABBAPUR (M)) 		3618002000NRG24160520230253865 16/05/2023 Laxmi 3618002WL006248 Laxmi 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042493 MEKALA LAKSHMI W/O KISHAN UNION BANK OF INDIA(508500)
418 NAVIPET TS-18-002-023-030/010157
(ABBAPUR (M)) 		3618002000NRG24160520230253881 16/05/2023 Rukmabai 3618002WL006248 Rukmabai 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042491 RUKMA BAI NYALAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
419 NAVIPET TS-18-002-023-030/010158
(ABBAPUR (M)) 		3618002000NRG24160520230253882 16/05/2023 sushmitha 3618002WL006248 sushmitha 00468 UBIN0532789 900 900 Processed 20/05/2023 1750042574 MRS BATTU SUSMITHA STATE BANK OF INDIA(508548)
420 NAVIPET TS-18-002-023-030/010163
(ABBAPUR (M)) 		3618002000NRG24160520230253889 16/05/2023 Dharmabai 3618002WL006248 Dharmabai 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042495 GAINI DHARMA W/O POSHETTY ALIAS GAINI DH UNION BANK OF INDIA(508500)
421 NAVIPET TS-18-002-023-030/010168
(ABBAPUR (M)) 		3618002000NRG24160520230252170 16/05/2023 Nagamani 3618002WL006192 Nagamani 00468 UBIN0532789 1542 1542 Processed 20/05/2023 1750042490 GAINI NAGAMANI W/O PADMA RAO UNION BANK OF INDIA(508500)
422 NAVIPET TS-18-002-023-030/010176
(ABBAPUR (M)) 		3618002000NRG24160520230253898 16/05/2023 Kalavati 3618002WL006248 Kalavati 00468 UBIN0532789 180 180 Processed 20/05/2023 1750042511 BATTU KALAVATHI W/.SRINIVAS UNION BANK OF INDIA(508500)
423 NAVIPET TS-18-002-023-030/010184
(ABBAPUR (M)) 		3618002000NRG24160520230253905 16/05/2023 alekya 3618002WL006248 alekya 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042581 MRS NYALAKANTI ALEKHYA STATE BANK OF INDIA(508548)
424 NAVIPET TS-18-002-023-030/010210
(ABBAPUR (M)) 		3618002000NRG24160520230253925 16/05/2023 Devubai 3618002WL006248 Devubai 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042513 NASHETTY DEVU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
425 NAVIPET TS-18-002-023-030/010212
(ABBAPUR (M)) 		3618002000NRG24160520230253927 16/05/2023 Savitha 3618002WL006248 Savitha 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042487 NASETTI SAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
426 NAVIPET TS-18-002-023-030/010214
(ABBAPUR (M)) 		3618002000NRG24160520230253931 16/05/2023 Laxmi 3618002WL006248 Laxmi 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042564 BEELIDEGE LAXMI UNION BANK OF INDIA(508500)
427 NAVIPET TS-18-002-023-030/010234
(ABBAPUR (M)) 		3618002000NRG24160520230253942 16/05/2023 Jayarao 3618002WL006248 Jayarao 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042526 GAINI JAYARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
428 NAVIPET TS-18-002-023-030/010262
(ABBAPUR (M)) 		3618002000NRG24160520230253968 16/05/2023 Susheela 3618002WL006248 Susheela 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042566 NASETTI SUSHILA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
429 NAVIPET TS-18-002-023-030/010269
(ABBAPUR (M)) 		3618002000NRG24160520230253975 16/05/2023 Saritha 3618002WL006248 Saritha 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042496 Sarita nyalakanti GENERAL POST OFFICE(607245)
430 NAVIPET TS-18-002-023-030/010271
(ABBAPUR (M)) 		3618002000NRG24160520230253980 16/05/2023 mamatha 3618002WL006248 mamatha 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042572 MRS NASHETTY MAMATHA STATE BANK OF INDIA(508548)
431 NAVIPET TS-18-002-023-030/010290
(ABBAPUR (M)) 		3618002000NRG24160520230253991 16/05/2023 Gangamani 3618002WL006248 Gangamani 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042510 BATTU GANGAMANI W/0.LAXMINARYANA UNION BANK OF INDIA(508500)
432 NAVIPET TS-18-002-023-030/010291
(ABBAPUR (M)) 		3618002000NRG24160520230253992 16/05/2023 Rukmabai 3618002WL006248 Rukmabai 00468 UBIN0532789 180 180 Processed 20/05/2023 1750042509 MS RUKUMBAI BATTU STATE BANK OF INDIA(508548)
433 NAVIPET TS-18-002-023-030/010323
(ABBAPUR (M)) 		3618002000NRG24160520230254013 16/05/2023 Posani 3618002WL006248 Posani 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042512 POSANI NYALAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
434 NAVIPET TS-18-002-023-030/010324
(ABBAPUR (M)) 		3618002000NRG24160520230254014 16/05/2023 Ammayi 3618002WL006248 Ammayi 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042489 NYALAKANTI AMMAYI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
435 NAVIPET TS-18-002-023-030/010330
(ABBAPUR (M)) 		3618002000NRG24160520230254018 16/05/2023 Sailu 3618002WL006248 Sailu 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042492 MEKALA SAILU UNION BANK OF INDIA(508500)
436 NAVIPET TS-18-002-023-030/010350
(ABBAPUR (M)) 		3618002000NRG24160520230254027 16/05/2023 kalpana 3618002WL006248 kalpana 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042568 MS GAINI KALPANA STATE BANK OF INDIA(508548)
437 NAVIPET TS-18-002-023-030/010356
(ABBAPUR (M)) 		3618002000NRG24160520230254033 16/05/2023 Laxmi 3618002WL006248 Laxmi 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042562 BATTU LAXMI UNION BANK OF INDIA(508500)
438 NAVIPET TS-18-002-023-030/010362
(ABBAPUR (M)) 		3618002000NRG24160520230254040 16/05/2023 KADAM REKHA 3618002WL006248 KADAM REKHA 00468 UBIN0532789 720 720 Processed 20/05/2023 1750042570 KADAM REKHA UNION BANK OF INDIA(508500)
439 NAVIPET TS-18-002-023-030/010376
(ABBAPUR (M)) 		3618002000NRG24160520230254051 16/05/2023 Suvarna 3618002WL006248 Suvarna 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042582 NALESHWAR SUVRNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
440 NAVIPET TS-18-002-023-030/010404
(ABBAPUR (M)) 		3618002000NRG24160520230254057 16/05/2023 rajamani 3618002WL006248 rajamani 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042528 CHINTA RAJUBAI W/O MURALI UNION BANK OF INDIA(508500)
441 NAVIPET TS-18-002-023-030/010413
(ABBAPUR (M)) 		3618002000NRG24160520230254060 16/05/2023 uma 3618002WL006248 uma 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042573 MS NYALAKANTI UMA STATE BANK OF INDIA(508548)
442 NAVIPET TS-18-002-023-030/010451
(ABBAPUR (M)) 		3618002000NRG24160520230254073 16/05/2023 lavanya 3618002WL006248 lavanya 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042567 MS NYALAKANTI LAVANYA STATE BANK OF INDIA(508548)
443 NAVIPET TS-18-002-023-030/010455
(ABBAPUR (M)) 		3618002000NRG24160520230254076 16/05/2023 Srikanth 3618002WL006248 Srikanth 00468 UBIN0532789 1080 1080 Processed 20/05/2023 1750042579 MR BELLIDIGE SRIKANTHA STATE BANK OF INDIA(508548)
SubTotal 83698 83698
444 NAVIPET TS-18-002-023-030/010361
(ABBAPUR (M)) 		3618002000NRG24160520230254037 16/05/2023 Oddenna 3618002WL006248 Oddenna 00468 UBIN0802158 540 540 Processed 20/05/2023 1750042438 BATTU ODDENNA UNION BANK OF INDIA(508500)
SubTotal 540 540
445 NAVIPET TS-18-002-023-030/010269
(ABBAPUR (M)) 		3618002000NRG24160520230253974 16/05/2023 Bhoodevi 3618002WL006248 Bhoodevi 00468 UBIN0805963 1080 1080 Processed 20/05/2023 1750042347 NYALAKANTI BHUDEVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1080 1080
446 NAVIPET TS-18-002-020-026/010294
(MOKANPALLE) 		3618002000NRG24160520230253421 16/05/2023 Venkat Reddy 3618002WL006233 Venkat Reddy 00683 SBIN0RRDCGB 867 867 Processed 20/05/2023 1750042269 H.VENKAT REDDY S/O NARSA REDDY UNION BANK OF INDIA(508500)
447 NAVIPET TS-18-002-020-026/010373
(MOKANPALLE) 		3618002000NRG24160520230253435 16/05/2023 suma 3618002WL006233 suma 00683 SBIN0RRDCGB 867 867 Processed 20/05/2023 1750042237 MRS NIJAMPOOR SUMALATHA STATE BANK OF INDIA(508548)
448 NAVIPET TS-18-002-020-026/010395
(MOKANPALLE) 		3618002000NRG24160520230253438 16/05/2023 shaaradha 3618002WL006233 shaaradha 00683 SBIN0RRDCGB 867 867 Processed 20/05/2023 1750042236 TEKU SHARADHA UNION BANK OF INDIA(508500)
449 NAVIPET TS-18-002-020-026/010407
(MOKANPALLE) 		3618002000NRG24160520230253443 16/05/2023 Chinnasaayilu 3618002WL006233 Chinnasaayilu 00683 SBIN0RRDCGB 578 578 Processed 20/05/2023 1750042258 MRS NANDHIPET CHINNASAILU STATE BANK OF INDIA(508548)
450 NAVIPET TS-18-002-023-030/010188
(ABBAPUR (M)) 		3618002000NRG24160520230253910 16/05/2023 Sayamma 3618002WL006248 Sayamma 00683 SBIN0RRDCGB 1080 1080 Processed 20/05/2023 1750042746 Ms. SIRIPURAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
451 NAVIPET TS-18-002-023-030/010211
(ABBAPUR (M)) 		3618002000NRG24160520230253926 16/05/2023 Naveen 3618002WL006248 Naveen 00683 SBIN0RRDCGB 720 720 Processed 20/05/2023 1750042377 Mr. POSARAM NAVEEN TELANGANA GRAMEENA BANK(607195)
452 NAVIPET TS-18-002-023-030/010212
(ABBAPUR (M)) 		3618002000NRG24160520230253928 16/05/2023 raju 3618002WL006248 raju 00683 SBIN0RRDCGB 1080 1080 Processed 20/05/2023 1750042230 Nasetti Raju BANK OF BARODA(606985)
453 NAVIPET TS-18-002-023-030/010234
(ABBAPUR (M)) 		3618002000NRG24160520230253943 16/05/2023 gangamani 3618002WL006248 gangamani 00683 SBIN0RRDCGB 1080 1080 Processed 20/05/2023 1750042378 GANGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
454 NAVIPET TS-18-002-023-030/010235
(ABBAPUR (M)) 		3618002000NRG24160520230253944 16/05/2023 Laxmi 3618002WL006248 Laxmi 00683 SBIN0RRDCGB 1080 1080 Processed 20/05/2023 1750042750 GAINI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
455 NAVIPET TS-18-002-023-030/010237
(ABBAPUR (M)) 		3618002000NRG24160520230253948 16/05/2023 pushpalatha 3618002WL006248 pushpalatha 00683 SBIN0RRDCGB 900 900 Processed 20/05/2023 1750042393 M.PUSHPALATHA UNION BANK OF INDIA(508500)
456 NAVIPET TS-18-002-023-030/010243
(ABBAPUR (M)) 		3618002000NRG24160520230253954 16/05/2023 Padma 3618002WL006248 Padma 00683 SBIN0RRDCGB 180 180 Processed 20/05/2023 1750042740 GAINI PADMA UNION BANK OF INDIA(508500)
457 NAVIPET TS-18-002-023-030/010260
(ABBAPUR (M)) 		3618002000NRG24160520230253966 16/05/2023 Sathyam 3618002WL006248 Sathyam 00683 SBIN0RRDCGB 900 900 Processed 20/05/2023 1750042747 Mr. NEERADI SATYAM TELANGANA GRAMEENA BANK(607195)
SubTotal 10199 10199
458 NAVIPET TS-18-002-003-004/010184
(BINOLA) 		3618002000NRG24160520230251205 16/05/2023 Laxmibai 3618002WL006120 Laxmibai 00685 TSAB0018020 675 675 Processed 20/05/2023 1750042441 YALLAYOLLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
459 NAVIPET TS-18-002-020-026/010105
(MOKANPALLE) 		3618002000NRG24160520230253368 16/05/2023 Saraswathi 3618002WL006233 Saraswathi 00685 TSAB0018020 578 578 Processed 20/05/2023 1750042445 BATTIKADI SARASWATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
460 NAVIPET TS-18-002-020-026/010318
(MOKANPALLE) 		3618002000NRG24160520230253424 16/05/2023 Gangotri 3618002WL006233 Gangotri 00685 TSAB0018020 289 289 Processed 20/05/2023 1750042444 DUBBAK GANGOTHRI INDIA POST PAYMENTS BANK LIMITED(508528)
461 NAVIPET TS-18-002-021-027/010076
(MAHANTHAM) 		3618002000NRG24160520230254672 16/05/2023 Oddenna 3618002WL006268 Oddenna 00685 TSAB0018020 691 691 Processed 20/05/2023 1750042390 METTU ODDENNA INDIA POST PAYMENTS BANK LIMITED(508528)
462 NAVIPET TS-18-002-021-027/010128
(MAHANTHAM) 		3618002000NRG24160520230254689 16/05/2023 Babu 3618002WL006268 Babu 00685 TSAB0018020 863 863 Processed 20/05/2023 1750042392 SANGEM BABU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
463 NAVIPET TS-18-002-021-027/010277
(MAHANTHAM) 		3618002000NRG24160520230254099 16/05/2023 malkavva 3618002WL006251 malkavva 00685 TSAB0018020 771 771 Processed 20/05/2023 1750042386 DHARSHNAM MALKAVVA ALIAS CHAKALI MALKAVV THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
464 NAVIPET TS-18-002-023-030/010147
(ABBAPUR (M)) 		3618002000NRG24160520230253871 16/05/2023 Peddanna 3618002WL006248 Peddanna 00685 TSAB0018020 1080 1080 Processed 20/05/2023 1750042395 BATTU PEDDANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
465 NAVIPET TS-18-002-023-030/010162
(ABBAPUR (M)) 		3618002000NRG24160520230253885 16/05/2023 Sudhakar 3618002WL006248 Sudhakar 00685 TSAB0018020 180 180 Processed 20/05/2023 1750042394 NEERADI SUDHAKAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
466 NAVIPET TS-18-002-023-030/010163
(ABBAPUR (M)) 		3618002000NRG24160520230253888 16/05/2023 GAINI CHINNA POSHETTY 3618002WL006248 GAINI CHINNA POSHETTY 00685 TSAB0018020 1080 1080 Processed 20/05/2023 1750042442 GAINI CHINNA POSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
467 NAVIPET TS-18-002-023-030/010206
(ABBAPUR (M)) 		3618002000NRG24160520230253922 16/05/2023 Indira 3618002WL006248 Indira 00685 TSAB0018020 1080 1080 Processed 20/05/2023 1750042387 BEGARI INDIRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
468 NAVIPET TS-18-002-023-030/010268
(ABBAPUR (M)) 		3618002000NRG24160520230253972 16/05/2023 Narayana 3618002WL006248 Narayana 00685 TSAB0018020 1080 1080 Processed 20/05/2023 1750042443 CHOKKALA NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
469 NAVIPET TS-18-002-023-030/010270
(ABBAPUR (M)) 		3618002000NRG24160520230253976 16/05/2023 Chinna Laxmi 3618002WL006248 Chinna Laxmi 00685 TSAB0018020 360 360 Processed 20/05/2023 1750042388 BATTU LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
470 NAVIPET TS-18-002-023-030/010270
(ABBAPUR (M)) 		3618002000NRG24160520230253977 16/05/2023 chinna peddanna 3618002WL006248 chinna peddanna 00685 TSAB0018020 1080 1080 Processed 20/05/2023 1750042391 BATTU CHINNA PEDDANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
471 NAVIPET TS-18-002-023-030/010271
(ABBAPUR (M)) 		3618002000NRG24160520230253979 16/05/2023 Sayamma 3618002WL006248 Sayamma 00685 TSAB0018020 1080 1080 Processed 20/05/2023 1750042389 NASHETTY SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
472 NAVIPET TS-18-002-025-001/010915
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251412 16/05/2023 Ayiti Gangadhar 3618002WL006141 Ayiti Gangadhar 00685 TSAB0018020 586 586 Processed 20/05/2023 1750042439 AYITI GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
473 NAVIPET TS-18-002-025-001/010922
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251414 16/05/2023 Muthena 3618002WL006141 Muthena 00685 TSAB0018020 733 733 Processed 20/05/2023 1750042440 OLKE CHINNA MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12206 12206
474 NAVIPET TS-18-002-003-004/010183
(BINOLA) 		3618002000NRG24160520230251204 16/05/2023 Bhulaxmi 3618002WL006120 Bhulaxmi 00691 IPOS0000001 675 675 Processed 20/05/2023 1750042332 KUMMARI BHOOLAXMI STATE BANK OF INDIA(508548)
475 NAVIPET TS-18-002-003-004/010436
(BINOLA) 		3618002000NRG24160520230251210 16/05/2023 M Rajanna 3618002WL006120 M Rajanna 00691 IPOS0000001 405 405 Processed 20/05/2023 1750042401 MR MIDDE RAJANNA STATE BANK OF INDIA(508548)
476 NAVIPET TS-18-002-003-004/010437
(BINOLA) 		3618002000NRG24160520230251211 16/05/2023 Lasmanna 3618002WL006120 Lasmanna 00691 IPOS0000001 135 135 Processed 20/05/2023 1750042400 MR MIDDE LASMANNA STATE BANK OF INDIA(508548)
477 NAVIPET TS-18-002-003-004/010923
(BINOLA) 		3618002000NRG24160520230251225 16/05/2023 Y Muthenna 3618002WL006120 Y Muthenna 00691 IPOS0000001 675 675 Processed 20/05/2023 1750042330 MR ALLAYOLLA MUTHENNA STATE BANK OF INDIA(508548)
478 NAVIPET TS-18-002-020-026/010036
(MOKANPALLE) 		3618002000NRG24160520230253341 16/05/2023 Saavitri 3618002WL006233 Saavitri 00691 IPOS0000001 867 867 Processed 20/05/2023 1750042272 SAVITHRI PALEM W/O POSHETHY UNION BANK OF INDIA(508500)
479 NAVIPET TS-18-002-020-026/010163
(MOKANPALLE) 		3618002000NRG24160520230253389 16/05/2023 Jelle Anuradha 3618002WL006233 Jelle Anuradha 00691 IPOS0000001 867 867 Processed 20/05/2023 1750042434 MRS JELLE ANURADHA STATE BANK OF INDIA(508548)
480 NAVIPET TS-18-002-020-026/010320
(MOKANPALLE) 		3618002000NRG24160520230253425 16/05/2023 Gangamani 3618002WL006233 Gangamani 00691 IPOS0000001 867 867 Processed 20/05/2023 1750042342 GANDHAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
481 NAVIPET TS-18-002-020-026/010426
(MOKANPALLE) 		3618002000NRG24160520230253452 16/05/2023 gangamani 3618002WL006233 gangamani 00691 IPOS0000001 722 722 Processed 20/05/2023 1750042405 MRS MEKALA GANGAMANI STATE BANK OF INDIA(508548)
482 NAVIPET TS-18-002-020-026/40070
(MOKANPALLE) 		3618002000NRG24160520230253473 16/05/2023 Gandam Laxmi 3618002WL006233 Gandam Laxmi 00691 IPOS0000001 867 867 Processed 20/05/2023 1750042345 GANDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 NAVIPET TS-18-002-020-026/40071
(MOKANPALLE) 		3618002000NRG24160520230253474 16/05/2023 Sunkari Laxmi 3618002WL006233 Sunkari Laxmi 00691 IPOS0000001 867 867 Processed 20/05/2023 1750042433 SUNKARI LAXMI W/O RAMULU UNION BANK OF INDIA(508500)
484 NAVIPET TS-18-002-020-026/40074
(MOKANPALLE) 		3618002000NRG24160520230253476 16/05/2023 Pedda Golla Lavanya 3618002WL006233 Pedda Golla Lavanya 00691 IPOS0000001 867 867 Processed 20/05/2023 1750042346 PEDDA GOLLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
485 NAVIPET TS-18-002-021-027/010206
(MAHANTHAM) 		3618002000NRG24160520230254701 16/05/2023 Subash 3618002WL006268 Subash 00691 IPOS0000001 1036 1036 Processed 20/05/2023 1750042344 CHINTHKUNTA SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
486 NAVIPET TS-18-002-023-030/010174
(ABBAPUR (M)) 		3618002000NRG24160520230253895 16/05/2023 Ravi 3618002WL006248 Ravi 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1750042334 BATTU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 NAVIPET TS-18-002-023-030/010378
(ABBAPUR (M)) 		3618002000NRG24160520230254052 16/05/2023 praveen 3618002WL006248 praveen 00691 IPOS0000001 360 360 Processed 20/05/2023 1750042335 praveen pasula GENERAL POST OFFICE(607245)
488 NAVIPET TS-18-002-025-001/010054
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251346 16/05/2023 Chinna Nalla 3618002WL006141 Chinna Nalla 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042337 JAPU CHINNA NALLA INDIA POST PAYMENTS BANK LIMITED(508528)
489 NAVIPET TS-18-002-025-001/010058
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251348 16/05/2023 Lata 3618002WL006141 Lata 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042287 SHRI MEKALA LATHA STATE BANK OF INDIA(508548)
490 NAVIPET TS-18-002-025-001/010058
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251347 16/05/2023 Pedda Gamgaadar 3618002WL006141 Pedda Gamgaadar 00691 IPOS0000001 586 586 Processed 20/05/2023 1750042279 MR YERKALA GANGADHAR STATE BANK OF INDIA(508548)
491 NAVIPET TS-18-002-025-001/010059
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251349 16/05/2023 Lata 3618002WL006141 Lata 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042292 NETHA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 NAVIPET TS-18-002-025-001/010061
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251350 16/05/2023 Saayamma 3618002WL006141 Saayamma 00691 IPOS0000001 440 440 Processed 20/05/2023 1750042283 saayamma bommena GENERAL POST OFFICE(607245)
493 NAVIPET TS-18-002-025-001/010063
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251352 16/05/2023 B Chinna Rajalingam 3618002WL006141 B Chinna Rajalingam 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042398 CHINNA RAJALINGAM BUDDA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
494 NAVIPET TS-18-002-025-001/010066
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251353 16/05/2023 Gamgaadar 3618002WL006141 Gamgaadar 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042333 MR JAAPU GANGADHAR CELL 9676587454 STATE BANK OF INDIA(508548)
495 NAVIPET TS-18-002-025-001/010072
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251354 16/05/2023 Godaavari 3618002WL006141 Godaavari 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042295 MRS YANCHA GODAVARI STATE BANK OF INDIA(508548)
496 NAVIPET TS-18-002-025-001/010078
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251356 16/05/2023 Bojamma 3618002WL006141 Bojamma 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042286 SARIKILA CHINNA BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 NAVIPET TS-18-002-025-001/010079
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251357 16/05/2023 Laxmi 3618002WL006141 Laxmi 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042402 LAXMI ASADI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
498 NAVIPET TS-18-002-025-001/010080
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251358 16/05/2023 Kerubha 3618002WL006141 Kerubha 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042338 MR LAMBADI KERBA STATE BANK OF INDIA(508548)
499 NAVIPET TS-18-002-025-001/010133
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251360 16/05/2023 Susheela 3618002WL006141 Susheela 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042403 Ms. RAMANOLLA SUSHELA TELANGANA GRAMEENA BANK(607195)
500 NAVIPET TS-18-002-025-001/010232
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251361 16/05/2023 Posani 3618002WL006141 Posani 00691 IPOS0000001 586 586 Processed 20/05/2023 1750042297 PANDHIRI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 NAVIPET TS-18-002-025-001/010282
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251363 16/05/2023 Abbayi 3618002WL006141 Abbayi 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042339 MRS CHIKKELA ABBAI STATE BANK OF INDIA(508548)
502 NAVIPET TS-18-002-025-001/010325
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251366 16/05/2023 Devubai 3618002WL006141 Devubai 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042277 MRS VAG MARE DEVU BAI STATE BANK OF INDIA(508548)
503 NAVIPET TS-18-002-025-001/010325
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251367 16/05/2023 Shyam Rao 3618002WL006141 Shyam Rao 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042437 MR VAGMARE SHYAM RAO STATE BANK OF INDIA(508548)
504 NAVIPET TS-18-002-025-001/010327
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251368 16/05/2023 Bojamma 3618002WL006141 Bojamma 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042326 MRS BUDDOLLA BOJAMMA STATE BANK OF INDIA(508548)
505 NAVIPET TS-18-002-025-001/010327
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251369 16/05/2023 Pedda Rajanna 3618002WL006141 Pedda Rajanna 00691 IPOS0000001 147 147 Processed 20/05/2023 1750042327 MR BUDDOLLA RAJESHWAR STATE BANK OF INDIA(508548)
506 NAVIPET TS-18-002-025-001/010333
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251371 16/05/2023 Gangamani 3618002WL006141 Gangamani 00691 IPOS0000001 440 440 Processed 20/05/2023 1750042384 SHRI PEDDAGUTTA GANGAMANI STATE BANK OF INDIA(508548)
507 NAVIPET TS-18-002-025-001/010334
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251372 16/05/2023 Savitri 3618002WL006141 Savitri 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042399 MRS CHIKKELA SAVITHRI STATE BANK OF INDIA(508548)
508 NAVIPET TS-18-002-025-001/010365
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251373 16/05/2023 Mutyam 3618002WL006141 Mutyam 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042293 VOLKE PEDDA MUTHYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
509 NAVIPET TS-18-002-025-001/010372
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251375 16/05/2023 Devubai 3618002WL006141 Devubai 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042296 MRS JAPU DEVU BAI STATE BANK OF INDIA(508548)
510 NAVIPET TS-18-002-025-001/010373
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251376 16/05/2023 Mutyamma 3618002WL006141 Mutyamma 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042325 MALA MUTYAMMA STATE BANK OF INDIA(508548)
511 NAVIPET TS-18-002-025-001/010407
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251377 16/05/2023 Madhuri 3618002WL006141 Madhuri 00691 IPOS0000001 147 147 Processed 20/05/2023 1750042435 MRS PANDIRI MARUTHA STATE BANK OF INDIA(508548)
512 NAVIPET TS-18-002-025-001/010418
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251378 16/05/2023 Devbai 3618002WL006141 Devbai 00691 IPOS0000001 586 586 Processed 20/05/2023 1750042341 KOLI DEVUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 NAVIPET TS-18-002-025-001/010431
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251379 16/05/2023 Savitha 3618002WL006141 Savitha 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042280 MRS GOONDLA SAVITHA STATE BANK OF INDIA(508548)
514 NAVIPET TS-18-002-025-001/010445
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251380 16/05/2023 Yellaiah 3618002WL006141 Yellaiah 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042329 MR SARIKELA YELLAIAH STATE BANK OF INDIA(508548)
515 NAVIPET TS-18-002-025-001/010446
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251381 16/05/2023 Sailu 3618002WL006141 Sailu 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042328 MR SARIKIL SAILU STATE BANK OF INDIA(508548)
516 NAVIPET TS-18-002-025-001/010457
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251382 16/05/2023 Laxmi 3618002WL006141 Laxmi 00691 IPOS0000001 586 586 Processed 20/05/2023 1750042284 Mrs. LAXMI KOTTOLLA TELANGANA GRAMEENA BANK(607195)
517 NAVIPET TS-18-002-025-001/010463
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251383 16/05/2023 Laxmi 3618002WL006141 Laxmi 00691 IPOS0000001 586 586 Processed 20/05/2023 1750042282 MRS AIDLA GANGAMANI STATE BANK OF INDIA(508548)
518 NAVIPET TS-18-002-025-001/010465
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251385 16/05/2023 sailu 3618002WL006141 sailu 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042294 PANDIRI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
519 NAVIPET TS-18-002-025-001/010465
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251384 16/05/2023 Savithri 3618002WL006141 Savithri 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042291 BHOI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
520 NAVIPET TS-18-002-025-001/010497
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251388 16/05/2023 Rekha 3618002WL006141 Rekha 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042274 MRS CHETTU KINDI REKHA STATE BANK OF INDIA(508548)
521 NAVIPET TS-18-002-025-001/010497
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251387 16/05/2023 Sailu 3618002WL006141 Sailu 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042281 MR CHETTU KINDI SAILU STATE BANK OF INDIA(508548)
522 NAVIPET TS-18-002-025-001/010505
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251389 16/05/2023 Kamala 3618002WL006141 Kamala 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042285 MR PANDIRI KAMALA STATE BANK OF INDIA(508548)
523 NAVIPET TS-18-002-025-001/010509
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251390 16/05/2023 Muthamma 3618002WL006141 Muthamma 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042290 MRS MUTYAMMA BHOI WO SAYANNA STATE BANK OF INDIA(508548)
524 NAVIPET TS-18-002-025-001/010546
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251392 16/05/2023 Sumalatha 3618002WL006141 Sumalatha 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042288 VANJARI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
525 NAVIPET TS-18-002-025-001/010585
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251395 16/05/2023 Sayamma 3618002WL006141 Sayamma 00691 IPOS0000001 147 147 Rejected 20/05/2023 1750042436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 NAVIPET TS-18-002-025-001/010626
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251397 16/05/2023 Mamatha 3618002WL006141 Mamatha 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042273 MRS ASADI MAMATHA STATE BANK OF INDIA(508548)
527 NAVIPET TS-18-002-025-001/010674
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251398 16/05/2023 Odeenna 3618002WL006141 Odeenna 00691 IPOS0000001 440 440 Processed 20/05/2023 1750042397 ODDENNA MAMAYI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
528 NAVIPET TS-18-002-025-001/010773
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251399 16/05/2023 Gangubai 3618002WL006141 Gangubai 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042340 MRS ANENDLA GANGU BAI STATE BANK OF INDIA(508548)
529 NAVIPET TS-18-002-025-001/010796
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251402 16/05/2023 Manjula 3618002WL006141 Manjula 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042396 MRS JAPU MANJULA STATE BANK OF INDIA(508548)
530 NAVIPET TS-18-002-025-001/010800
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251403 16/05/2023 Kalavathi 3618002WL006141 Kalavathi 00691 IPOS0000001 293 293 Processed 20/05/2023 1750042276 MRS PANDARI KAMALA STATE BANK OF INDIA(508548)
531 NAVIPET TS-18-002-025-001/010854
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251408 16/05/2023 Srinivas 3618002WL006141 Srinivas 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042336 BOMMENA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
532 NAVIPET TS-18-002-025-001/010854
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251407 16/05/2023 Vasantha 3618002WL006141 Vasantha 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042275 MRS BOMMENNA VASANTHA STATE BANK OF INDIA(508548)
533 NAVIPET TS-18-002-025-001/010857
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251409 16/05/2023 Lalitha 3618002WL006141 Lalitha 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042278 CHIKKELA LALITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
534 NAVIPET TS-18-002-025-001/010874
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251410 16/05/2023 Laxmi 3618002WL006141 Laxmi 00691 IPOS0000001 440 440 Processed 20/05/2023 1750042289 NEELUGULOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
535 NAVIPET TS-18-002-025-001/010918
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251413 16/05/2023 rama bai 3618002WL006141 rama bai 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042404 MRS EDLA RAMABAI STATE BANK OF INDIA(508548)
536 NAVIPET TS-18-002-025-001/040015
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251424 16/05/2023 Laxmi 3618002WL006141 Laxmi 00691 IPOS0000001 733 733 Processed 20/05/2023 1750042331 kantedi laxmi . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
537 NAVIPET TS-18-002-025-001/040057
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251426 16/05/2023 Laxmi 3618002WL006141 Laxmi 00691 IPOS0000001 586 586 Processed 20/05/2023 1750042343 MRS GAJARI LAXMI STATE BANK OF INDIA(508548)
SubTotal 42688 42688
538 NAVIPET TS-18-002-025-001/010063
(ASHAJYOTHI COLONY) 		3618002000NRG24160520230251351 16/05/2023 Laxmi 3618002WL006141 Laxmi 00703 AIRP0000001 733 733 Processed 20/05/2023 1750042242 MRS BUDDOLLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 733 733
Total 430905 430905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_160523APB_FTO_55804 Canara Bank CNRB0000614 GODOWN ROAD MAIN,NIZ 1080
2 NAVIPET TS3618002_160523APB_FTO_55804 Canara Bank CNRB0001383 ANDHRANAGAR 733
3 NAVIPET TS3618002_160523APB_FTO_55804 Canara Bank CNRB0013529 JANNAPALLI 1445
4 NAVIPET TS3618002_160523APB_FTO_55804 HDFC Bank HDFC0003054 JANAKAMPET 6120
5 NAVIPET TS3618002_160523APB_FTO_55804 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 173
6 NAVIPET TS3618002_160523APB_FTO_55804 STATE BANK OF INDIA SBIN0007944 BINOLA 42459
7 NAVIPET TS3618002_160523APB_FTO_55804 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 1080
8 NAVIPET TS3618002_160523APB_FTO_55804 STATE BANK OF INDIA SBIN0020117 SARANGAPUR 3960
9 NAVIPET TS3618002_160523APB_FTO_55804 STATE BANK OF INDIA SBIN0020310 NIZAMABAD 1080
10 NAVIPET TS3618002_160523APB_FTO_55804 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 1429
11 NAVIPET TS3618002_160523APB_FTO_55804 STATE BANK OF INDIA SBIN0020723 NIZAMABAD 540
12 NAVIPET TS3618002_160523APB_FTO_55804 STATE BANK OF INDIA SBIN0021367 NAVIPET 209981
13 NAVIPET TS3618002_160523APB_FTO_55804 STATE BANK OF INDIA SBIN0021530 KHANAPUR 1080
14 NAVIPET TS3618002_160523APB_FTO_55804 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 8601
15 NAVIPET TS3618002_160523APB_FTO_55804 UNION BANK OF INDIA UBIN0532789 NAVIPET 83698
16 NAVIPET TS3618002_160523APB_FTO_55804 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 540
17 NAVIPET TS3618002_160523APB_FTO_55804 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 1080
18 NAVIPET TS3618002_160523APB_FTO_55804 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 10199
19 NAVIPET TS3618002_160523APB_FTO_55804 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 12206
20 NAVIPET TS3618002_160523APB_FTO_55804 India Post Payments Bank IPOS0000001 NIZAMABAD 42688
21 NAVIPET TS3618002_160523APB_FTO_55804 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 733

Download In Excel