Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:58:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_220523APB_FTO_64420
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-18-002-010-013/010283
(POTHANGAL) 		3618002000NRG24200520230310584 22/05/2023 Kamala 3618002WL007620 Kamala 00078 CNRB0013529 680 680 Processed 25/05/2023 1863461398 UMMADA KAMALA CANARA BANK(508532)
2 NAVIPET TS-18-002-017-023/010280
(NAVIPET) 		3618002000NRG24200520230310109 22/05/2023 Laxmi 3618002WL007617 Laxmi 00078 CNRB0013529 646 646 Processed 25/05/2023 1863461397 DANKOL LXMI CANARA BANK(508532)
SubTotal 1326 1326
3 NAVIPET TS-18-002-017-023/020001
(NAVIPET) 		3618002000NRG24200520230310483 22/05/2023 prasad 3618002WL007617 prasad 00152 HDFC0003054 852 852 Processed 25/05/2023 1863461410 GARAPATI PRASAD HDFC BANK LTD(607152)
SubTotal 852 852
4 NAVIPET TS-18-002-010-013/010440
(POTHANGAL) 		3618002000NRG24200520230310623 22/05/2023 Naveen 3618002WL007620 Naveen 00354 PUNB0272200 680 680 Processed 26/05/2023 1863461620 VUMMEDA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
5 NAVIPET TS-18-002-017-023/011028
(NAVIPET) 		3618002000NRG24200520230310224 22/05/2023 Gangadhar 3618002WL007617 Gangadhar 00415 SBIN0005324 710 710 Processed 25/05/2023 1863461621 MR GANGADHAR GANGARAM NETIKUNTA STATE BANK OF INDIA(508548)
SubTotal 710 710
6 NAVIPET TS-18-002-017-023/011490
(NAVIPET) 		3618002000NRG24200520230310288 22/05/2023 Santosh 3618002WL007617 Santosh 00415 SBIN0007944 710 710 Processed 25/05/2023 1863461616 santosh daasari GENERAL POST OFFICE(607245)
SubTotal 710 710
7 NAVIPET TS-18-002-010-013/010017
(POTHANGAL) 		3618002000NRG24200520230310510 22/05/2023 Anasuya 3618002WL007620 Anasuya 00415 SBIN0021367 340 340 Processed 25/05/2023 1863461489 ASADI ANASUYA W/O ASADI LAXMAN UNION BANK OF INDIA(508500)
8 NAVIPET TS-18-002-010-013/010032
(POTHANGAL) 		3618002000NRG24200520230310513 22/05/2023 Laxmi 3618002WL007620 Laxmi 00415 SBIN0021367 510 510 Processed 25/05/2023 1863461468 MRS DAPPU LAXMI STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-010-013/010032
(POTHANGAL) 		3618002000NRG24200520230310504 22/05/2023 Narsaiah 3618002WL007619 Narsaiah 00415 SBIN0021367 1028 1028 Processed 25/05/2023 1863461425 MR GUNDLA NARSAIAH STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-010-013/010038
(POTHANGAL) 		3618002000NRG24200520230310517 22/05/2023 Raajeshvar 3618002WL007620 Raajeshvar 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461434 Mrs. Kallolla Rajeshwar TELANGANA GRAMEENA BANK(607195)
11 NAVIPET TS-18-002-010-013/010044
(POTHANGAL) 		3618002000NRG24200520230310518 22/05/2023 Bhojamma 3618002WL007620 Bhojamma 00415 SBIN0021367 680 680 Processed 26/05/2023 1863461441 BANDELA BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAVIPET TS-18-002-010-013/010153
(POTHANGAL) 		3618002000NRG24200520230310549 22/05/2023 Poshetty 3618002WL007620 Poshetty 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461459 MR BANDELA POSHETTY STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-010-013/010156
(POTHANGAL) 		3618002000NRG24200520230310551 22/05/2023 Yellaiah 3618002WL007620 Yellaiah 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461421 MR THOKALA YELLAIAH STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-010-013/010181
(POTHANGAL) 		3618002000NRG24200520230310554 22/05/2023 Sarvar Begam 3618002WL007620 Sarvar Begam 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461491 SHAIK SARVARI CANARA BANK(508532)
15 NAVIPET TS-18-002-010-013/010183
(POTHANGAL) 		3618002000NRG24200520230310555 22/05/2023 Krishna 3618002WL007620 Krishna 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461550 MR THOKALA KRISHNA STATE BANK OF INDIA(508548)
16 NAVIPET TS-18-002-010-013/010229
(POTHANGAL) 		3618002000NRG24200520230310559 22/05/2023 Naresh 3618002WL007620 Naresh 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461567 YERROLLA NARESH SO MALLAIAH UNION BANK OF INDIA(508500)
17 NAVIPET TS-18-002-010-013/010236
(POTHANGAL) 		3618002000NRG24200520230310563 22/05/2023 Raju 3618002WL007620 Raju 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461485 MR TOKALA RAJU STATE BANK OF INDIA(508548)
18 NAVIPET TS-18-002-010-013/010240
(POTHANGAL) 		3618002000NRG24200520230310564 22/05/2023 Mallamma 3618002WL007620 Mallamma 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461452 MRS BABBURI MALLAMMA STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-010-013/010243
(POTHANGAL) 		3618002000NRG24200520230310566 22/05/2023 sangeetha 3618002WL007620 sangeetha 00415 SBIN0021367 680 680 Processed 26/05/2023 1863461566 THOKALA SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAVIPET TS-18-002-010-013/010246
(POTHANGAL) 		3618002000NRG24200520230310570 22/05/2023 Babu 3618002WL007620 Babu 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461492 SHEIK BABU S/O IMAM SAHAB UNION BANK OF INDIA(508500)
21 NAVIPET TS-18-002-010-013/010264
(POTHANGAL) 		3618002000NRG24200520230310578 22/05/2023 Sarojana 3618002WL007620 Sarojana 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461494 MRS BANDELA SAROJANA STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-010-013/010293
(POTHANGAL) 		3618002000NRG24200520230310588 22/05/2023 lavanya 3618002WL007620 lavanya 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461502 MRS MAVURI LAVANYA STATE BANK OF INDIA(508548)
23 NAVIPET TS-18-002-010-013/010294
(POTHANGAL) 		3618002000NRG24200520230310589 22/05/2023 Nijamoddin 3618002WL007620 Nijamoddin 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461419 MR MD NIZAMUDDIN STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-010-013/010325
(POTHANGAL) 		3618002000NRG24200520230310594 22/05/2023 Bucheswar 3618002WL007620 Bucheswar 00415 SBIN0021367 680 680 Processed 26/05/2023 1863461396 RASARI BUCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAVIPET TS-18-002-010-013/010326
(POTHANGAL) 		3618002000NRG24200520230310595 22/05/2023 Sunitha 3618002WL007620 Sunitha 00415 SBIN0021367 510 510 Processed 25/05/2023 1863461497 NAGARAM SUNITHA W/O GANGADHAR UNION BANK OF INDIA(508500)
26 NAVIPET TS-18-002-010-013/010373
(POTHANGAL) 		3618002000NRG24200520230310505 22/05/2023 kavitha 3618002WL007619 kavitha 00415 SBIN0021367 1028 1028 Processed 25/05/2023 1863461403 KONDAPAKA KANAKA THARA BMMG DURGAVVA UNION BANK OF INDIA(508500)
27 NAVIPET TS-18-002-010-013/010376
(POTHANGAL) 		3618002000NRG24200520230310600 22/05/2023 madhumathi 3618002WL007620 madhumathi 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461495 MS BABBURI MADHUMATHI STATE BANK OF INDIA(508548)
28 NAVIPET TS-18-002-010-013/010380
(POTHANGAL) 		3618002000NRG24200520230310604 22/05/2023 suresh 3618002WL007620 suresh 00415 SBIN0021367 510 510 Processed 25/05/2023 1863461445 Mr. SURESH NALESWAR S O SAYANNA TELANGANA GRAMEENA BANK(607195)
29 NAVIPET TS-18-002-010-013/010380
(POTHANGAL) 		3618002000NRG24200520230310603 22/05/2023 usha 3618002WL007620 usha 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461446 MRS NALESHWAR USHA STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-010-013/010381
(POTHANGAL) 		3618002000NRG24200520230310605 22/05/2023 mahesh 3618002WL007620 mahesh 00415 SBIN0021367 680 680 Processed 26/05/2023 1863461447 NALESHWAR MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAVIPET TS-18-002-010-013/010381
(POTHANGAL) 		3618002000NRG24200520230310606 22/05/2023 nikhitha 3618002WL007620 nikhitha 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461469 MRS NALESHWAR NIKHITHA STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-010-013/010382
(POTHANGAL) 		3618002000NRG24200520230310607 22/05/2023 narendhar 3618002WL007620 narendhar 00415 SBIN0021367 340 340 Processed 25/05/2023 1863461466 MR KUMMARI NARENDHAR STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-010-013/010430
(POTHANGAL) 		3618002000NRG24200520230310620 22/05/2023 Rajeshwar 3618002WL007620 Rajeshwar 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461401 MR THOKALA RAJESHWAR STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-010-013/010445
(POTHANGAL) 		3618002000NRG24200520230310627 22/05/2023 Madhuri 3618002WL007620 Madhuri 00415 SBIN0021367 510 510 Processed 25/05/2023 1863461499 MS THOKALA MADURI STATE BANK OF INDIA(508548)
35 NAVIPET TS-18-002-010-013/010457
(POTHANGAL) 		3618002000NRG24200520230310630 22/05/2023 Shirisha 3618002WL007620 Shirisha 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461406 Ms. Lavbanya Vummedha W o Navin TELANGANA GRAMEENA BANK(607195)
36 NAVIPET TS-18-002-010-013/010470
(POTHANGAL) 		3618002000NRG24200520230310634 22/05/2023 Shabana Begum 3618002WL007620 Shabana Begum 00415 SBIN0021367 680 680 Processed 25/05/2023 1863461399 MOHAMMED SHABANA BEGUM D/O ISMAIL UNION BANK OF INDIA(508500)
37 NAVIPET TS-18-002-017-023/010015
(NAVIPET) 		3618002000NRG24200520230310082 22/05/2023 Laxmi 3618002WL007617 Laxmi 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461569 MS SHIVARASI LAXMI STATE BANK OF INDIA(508548)
38 NAVIPET TS-18-002-017-023/010017
(NAVIPET) 		3618002000NRG24200520230310083 22/05/2023 Begum Bi 3618002WL007617 Begum Bi 00415 SBIN0021367 646 646 Processed 25/05/2023 1863461511 MS SAYED MAINOOB BEE STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-017-023/010090
(NAVIPET) 		3618002000NRG24200520230310086 22/05/2023 Roopa 3618002WL007617 Roopa 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461470 MRS PENDYALA LAXMI STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-017-023/010091
(NAVIPET) 		3618002000NRG24200520230310087 22/05/2023 Laxmi 3618002WL007617 Laxmi 00415 SBIN0021367 568 568 Processed 25/05/2023 1863461418 MEKALA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
41 NAVIPET TS-18-002-017-023/010093
(NAVIPET) 		3618002000NRG24200520230310088 22/05/2023 Nagamani 3618002WL007617 Nagamani 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461554 RUMMA NAGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
42 NAVIPET TS-18-002-017-023/010108
(NAVIPET) 		3618002000NRG24200520230310090 22/05/2023 Gangu 3618002WL007617 Gangu 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461465 Mrs. Eernala Gangu TELANGANA GRAMEENA BANK(607195)
43 NAVIPET TS-18-002-017-023/010126
(NAVIPET) 		3618002000NRG24200520230310092 22/05/2023 Shivamma 3618002WL007617 Shivamma 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461484 SHIVAMMA ANNARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
44 NAVIPET TS-18-002-017-023/010211
(NAVIPET) 		3618002000NRG24200520230310097 22/05/2023 Sarwar Begam 3618002WL007617 Sarwar Begam 00415 SBIN0021367 646 646 Processed 25/05/2023 1863461513 MRS SARWARI BEGUM STATE BANK OF INDIA(508548)
45 NAVIPET TS-18-002-017-023/010221
(NAVIPET) 		3618002000NRG24200520230310098 22/05/2023 Saayamma 3618002WL007617 Saayamma 00415 SBIN0021367 646 646 Processed 25/05/2023 1863461455 MATTA SAYAMMA CANARA BANK(508532)
46 NAVIPET TS-18-002-017-023/010229
(NAVIPET) 		3618002000NRG24200520230310099 22/05/2023 Rasheed Bi 3618002WL007617 Rasheed Bi 00415 SBIN0021367 646 646 Processed 25/05/2023 1863461512 MRS RASSEDA BEE STATE BANK OF INDIA(508548)
47 NAVIPET TS-18-002-017-023/010244
(NAVIPET) 		3618002000NRG24200520230310103 22/05/2023 Sattevva 3618002WL007617 Sattevva 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461520 Mrs. CHAKALI SATTEVVA TELANGANA GRAMEENA BANK(607195)
48 NAVIPET TS-18-002-017-023/010250
(NAVIPET) 		3618002000NRG24200520230310104 22/05/2023 latha 3618002WL007617 latha 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461572 MRS ASADI LATHA STATE BANK OF INDIA(508548)
49 NAVIPET TS-18-002-017-023/010269
(NAVIPET) 		3618002000NRG24200520230310107 22/05/2023 Ganesh 3618002WL007617 Ganesh 00415 SBIN0021367 516 516 Processed 25/05/2023 1863461433 MR PANDIRI GANESH STATE BANK OF INDIA(508548)
50 NAVIPET TS-18-002-017-023/010286
(NAVIPET) 		3618002000NRG24200520230310111 22/05/2023 Laxmi 3618002WL007617 Laxmi 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461476 DHARSHANAM LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
51 NAVIPET TS-18-002-017-023/010341
(NAVIPET) 		3618002000NRG24200520230310115 22/05/2023 Baabu Rao 3618002WL007617 Baabu Rao 00415 SBIN0021367 129 129 Processed 25/05/2023 1863461588 MR MEGHAVATH BABU RAO STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-017-023/010352
(NAVIPET) 		3618002000NRG24200520230310119 22/05/2023 Chinna Laxmi 3618002WL007617 Chinna Laxmi 00415 SBIN0021367 646 646 Processed 25/05/2023 1863461490 MRS DARSHANALA LAXMI STATE BANK OF INDIA(508548)
53 NAVIPET TS-18-002-017-023/010375
(NAVIPET) 		3618002000NRG24200520230310123 22/05/2023 Ram Bai 3618002WL007617 Ram Bai 00415 SBIN0021367 516 516 Processed 25/05/2023 1863461430 MRS DHARSHANALA RAM BAI STATE BANK OF INDIA(508548)
54 NAVIPET TS-18-002-017-023/010396
(NAVIPET) 		3618002000NRG24200520230310128 22/05/2023 Pallemma 3618002WL007617 Pallemma 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461504 Ms. JANGITI PALLEMMA TELANGANA GRAMEENA BANK(607195)
55 NAVIPET TS-18-002-017-023/010407
(NAVIPET) 		3618002000NRG24200520230310129 22/05/2023 Rukku Bai 3618002WL007617 Rukku Bai 00415 SBIN0021367 516 516 Processed 25/05/2023 1863461477 KONDAPALLI RUKUMMA BAI UNION BANK OF INDIA(508500)
56 NAVIPET TS-18-002-017-023/010430
(NAVIPET) 		3618002000NRG24200520230310133 22/05/2023 Kalavathi 3618002WL007617 Kalavathi 00415 SBIN0021367 516 516 Processed 25/05/2023 1863461460 MRS MANIKOLLA KALAVATHI STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-017-023/010452
(NAVIPET) 		3618002000NRG24200520230310135 22/05/2023 Shantha 3618002WL007617 Shantha 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461461 MR ANNARAM SHANTHA STATE BANK OF INDIA(508548)
58 NAVIPET TS-18-002-017-023/010489
(NAVIPET) 		3618002000NRG24200520230310139 22/05/2023 Tabassum 3618002WL007617 Tabassum 00415 SBIN0021367 646 646 Processed 25/05/2023 1863461444 MRS TABASUM BEGUM STATE BANK OF INDIA(508548)
59 NAVIPET TS-18-002-017-023/010508
(NAVIPET) 		3618002000NRG24200520230310141 22/05/2023 Laxmi 3618002WL007617 Laxmi 00415 SBIN0021367 142 142 Processed 25/05/2023 1863461454 Mrs. Mekala Laxmi TELANGANA GRAMEENA BANK(607195)
60 NAVIPET TS-18-002-017-023/010525
(NAVIPET) 		3618002000NRG24200520230310145 22/05/2023 Praveen 3618002WL007617 Praveen 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461451 MR ALLAPURAM PRAVEEN STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-017-023/010534
(NAVIPET) 		3618002000NRG24200520230310148 22/05/2023 Raju 3618002WL007617 Raju 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461449 MR SUNKARI RAJU STATE BANK OF INDIA(508548)
62 NAVIPET TS-18-002-017-023/010534
(NAVIPET) 		3618002000NRG24200520230310147 22/05/2023 Roja 3618002WL007617 Roja 00415 SBIN0021367 568 568 Processed 25/05/2023 1863461557 SUNKARI ROJA UNION BANK OF INDIA(508500)
63 NAVIPET TS-18-002-017-023/010554
(NAVIPET) 		3618002000NRG24200520230310151 22/05/2023 Swaroopa 3618002WL007617 Swaroopa 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461424 MEKALA SAROJANA WO MEKALA MUTTENNA UNION BANK OF INDIA(508500)
64 NAVIPET TS-18-002-017-023/010571
(NAVIPET) 		3618002000NRG24200520230310152 22/05/2023 Roopa 3618002WL007617 Roopa 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461415 MRS SUNKARI RUPA STATE BANK OF INDIA(508548)
65 NAVIPET TS-18-002-017-023/010575
(NAVIPET) 		3618002000NRG24200520230310153 22/05/2023 Shoba 3618002WL007617 Shoba 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461463 PAMULA SHOBHA WO PAMULA RANGAIAH UNION BANK OF INDIA(508500)
66 NAVIPET TS-18-002-017-023/010607
(NAVIPET) 		3618002000NRG24200520230310155 22/05/2023 Gangamani 3618002WL007617 Gangamani 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461475 SUNKAR GANGAMANI UNION BANK OF INDIA(508500)
67 NAVIPET TS-18-002-017-023/010619
(NAVIPET) 		3618002000NRG24200520230310159 22/05/2023 Gangamani 3618002WL007617 Gangamani 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461439 MRS RUMMA GANGAMANI STATE BANK OF INDIA(508548)
68 NAVIPET TS-18-002-017-023/010673
(NAVIPET) 		3618002000NRG24200520230310165 22/05/2023 Sailu 3618002WL007617 Sailu 00415 SBIN0021367 710 710 Rejected 26/05/2023 1863461559 Aadhaar Number not Mapped to Account Number
69 NAVIPET TS-18-002-017-023/010674
(NAVIPET) 		3618002000NRG24200520230310166 22/05/2023 Anuradha 3618002WL007617 Anuradha 00415 SBIN0021367 426 426 Processed 25/05/2023 1863461467 MRS YENDELA ANURADHA STATE BANK OF INDIA(508548)
70 NAVIPET TS-18-002-017-023/010674
(NAVIPET) 		3618002000NRG24200520230310167 22/05/2023 Srinu 3618002WL007617 Srinu 00415 SBIN0021367 426 426 Processed 25/05/2023 1863461556 MR YENDELA SRINIVAS STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-017-023/010700
(NAVIPET) 		3618002000NRG24200520230310173 22/05/2023 Savitha 3618002WL007617 Savitha 00415 SBIN0021367 852 852 Processed 26/05/2023 1863461480 MERUGU SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAVIPET TS-18-002-017-023/010701
(NAVIPET) 		3618002000NRG24200520230310175 22/05/2023 lalitha 3618002WL007617 lalitha 00415 SBIN0021367 142 142 Processed 25/05/2023 1863461464 MRS RUMMA LALITHA STATE BANK OF INDIA(508548)
73 NAVIPET TS-18-002-017-023/010982
(NAVIPET) 		3618002000NRG24200520230310210 22/05/2023 Shakunthala 3618002WL007617 Shakunthala 00415 SBIN0021367 568 568 Processed 25/05/2023 1863461482 KAROLLA SHAKUNTHALA UNION BANK OF INDIA(508500)
74 NAVIPET TS-18-002-017-023/011016
(NAVIPET) 		3618002000NRG24200520230310220 22/05/2023 Shirisha 3618002WL007617 Shirisha 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461437 MRS NETHIKUNTA SHIREESHA STATE BANK OF INDIA(508548)
75 NAVIPET TS-18-002-017-023/011020
(NAVIPET) 		3618002000NRG24200520230310222 22/05/2023 Lalita 3618002WL007617 Lalita 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461474 MRS NETHIGUNTA LALITHA STATE BANK OF INDIA(508548)
76 NAVIPET TS-18-002-017-023/011025
(NAVIPET) 		3618002000NRG24200520230310223 22/05/2023 Aruna 3618002WL007617 Aruna 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461496 MS NETHIKUNTA ARUNA STATE BANK OF INDIA(508548)
77 NAVIPET TS-18-002-017-023/011035
(NAVIPET) 		3618002000NRG24200520230310227 22/05/2023 Sunitha 3618002WL007617 Sunitha 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461422 MS MEKALA SUNITHA STATE BANK OF INDIA(508548)
78 NAVIPET TS-18-002-017-023/011055
(NAVIPET) 		3618002000NRG24200520230310230 22/05/2023 Shoba 3618002WL007617 Shoba 00415 SBIN0021367 284 284 Processed 25/05/2023 1863461503 RUMMA SHOBHA UNION BANK OF INDIA(508500)
79 NAVIPET TS-18-002-017-023/011060
(NAVIPET) 		3618002000NRG24200520230310231 22/05/2023 Narsubai 3618002WL007617 Narsubai 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461483 NARSUBAI KAPU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
80 NAVIPET TS-18-002-017-023/011076
(NAVIPET) 		3618002000NRG24200520230310235 22/05/2023 Rajubai 3618002WL007617 Rajubai 00415 SBIN0021367 426 426 Processed 25/05/2023 1863461478 MS JUNNU RAJU BAI STATE BANK OF INDIA(508548)
81 NAVIPET TS-18-002-017-023/011109
(NAVIPET) 		3618002000NRG24200520230310239 22/05/2023 Shantha 3618002WL007617 Shantha 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461436 VANJARI SHANTHA BAI UNION BANK OF INDIA(508500)
82 NAVIPET TS-18-002-017-023/011218
(NAVIPET) 		3618002000NRG24200520230310245 22/05/2023 Lavanya 3618002WL007617 Lavanya 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461458 MARA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
83 NAVIPET TS-18-002-017-023/011265
(NAVIPET) 		3618002000NRG24200520230310252 22/05/2023 Latha 3618002WL007617 Latha 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461481 NETHIKUNTA LATHA WO NETHIKUNTA BHOJANNA UNION BANK OF INDIA(508500)
84 NAVIPET TS-18-002-017-023/011274
(NAVIPET) 		3618002000NRG24200520230310254 22/05/2023 Lavanya 3618002WL007617 Lavanya 00415 SBIN0021367 142 142 Processed 25/05/2023 1863461443 MRS BHAJAM LAVANYA STATE BANK OF INDIA(508548)
85 NAVIPET TS-18-002-017-023/011305
(NAVIPET) 		3618002000NRG24200520230310258 22/05/2023 Gangamani 3618002WL007617 Gangamani 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461423 MS PUSHPUR GANGAMANI STATE BANK OF INDIA(508548)
86 NAVIPET TS-18-002-017-023/011325
(NAVIPET) 		3618002000NRG24200520230310262 22/05/2023 Laxmi 3618002WL007617 Laxmi 00415 SBIN0021367 142 142 Processed 25/05/2023 1863461505 MS AILAPURAM LAXMI STATE BANK OF INDIA(508548)
87 NAVIPET TS-18-002-017-023/011325
(NAVIPET) 		3618002000NRG24200520230310261 22/05/2023 Nadpi Poshetty 3618002WL007617 Nadpi Poshetty 00415 SBIN0021367 142 142 Processed 25/05/2023 1863461416 ALLAPURAM NADIPIPOSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
88 NAVIPET TS-18-002-017-023/011353
(NAVIPET) 		3618002000NRG24200520230310267 22/05/2023 Rukumbaayi 3618002WL007617 Rukumbaayi 00415 SBIN0021367 568 568 Processed 25/05/2023 1863461453 ONI RUKMA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
89 NAVIPET TS-18-002-017-023/011382
(NAVIPET) 		3618002000NRG24200520230310270 22/05/2023 Savitha 3618002WL007617 Savitha 00415 SBIN0021367 426 426 Processed 25/05/2023 1863461438 MRS THOKALA SAVITHA STATE BANK OF INDIA(508548)
90 NAVIPET TS-18-002-017-023/011406
(NAVIPET) 		3618002000NRG24200520230310278 22/05/2023 Poshetty 3618002WL007617 Poshetty 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461456 MUTYAM CHINNA POSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
91 NAVIPET TS-18-002-017-023/011406
(NAVIPET) 		3618002000NRG24200520230310279 22/05/2023 Sunandha 3618002WL007617 Sunandha 00415 SBIN0021367 142 142 Processed 25/05/2023 1863461442 MRS MUTYAM SUNANDHA STATE BANK OF INDIA(508548)
92 NAVIPET TS-18-002-017-023/011412
(NAVIPET) 		3618002000NRG24200520230310280 22/05/2023 Sujatha 3618002WL007617 Sujatha 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461427 SUNNAM SUJATHA UNION BANK OF INDIA(508500)
93 NAVIPET TS-18-002-017-023/011414
(NAVIPET) 		3618002000NRG24200520230310281 22/05/2023 lavanya 3618002WL007617 lavanya 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461486 MS ANNARAM LAVANYA STATE BANK OF INDIA(508548)
94 NAVIPET TS-18-002-017-023/011437
(NAVIPET) 		3618002000NRG24200520230310284 22/05/2023 Ganga Rekha 3618002WL007617 Ganga Rekha 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461431 GOTRALA GANGAREKHA UNION BANK OF INDIA(508500)
95 NAVIPET TS-18-002-017-023/011490
(NAVIPET) 		3618002000NRG24200520230310289 22/05/2023 Varalaxmi 3618002WL007617 Varalaxmi 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461450 DASARI VARA LAXMI UNION BANK OF INDIA(508500)
96 NAVIPET TS-18-002-017-023/011542
(NAVIPET) 		3618002000NRG24200520230310292 22/05/2023 Naganna 3618002WL007617 Naganna 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461545 MR BUDDA NAGANNA STATE BANK OF INDIA(508548)
97 NAVIPET TS-18-002-017-023/011612
(NAVIPET) 		3618002000NRG24200520230310307 22/05/2023 Manjula 3618002WL007617 Manjula 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461426 MRS MEKALA MANJULA STATE BANK OF INDIA(508548)
98 NAVIPET TS-18-002-017-023/011713
(NAVIPET) 		3618002000NRG24200520230310329 22/05/2023 Lakshmi 3618002WL007617 Lakshmi 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461448 MRS KONDURU LAXMI STATE BANK OF INDIA(508548)
99 NAVIPET TS-18-002-017-023/011772
(NAVIPET) 		3618002000NRG24200520230310335 22/05/2023 rekha 3618002WL007617 rekha 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461570 MRS SHIVARASI REKHA STATE BANK OF INDIA(508548)
100 NAVIPET TS-18-002-017-023/011803
(NAVIPET) 		3618002000NRG24200520230310340 22/05/2023 Ramesh 3618002WL007617 Ramesh 00415 SBIN0021367 568 568 Processed 25/05/2023 1863461479 MR PEREVAR RAMESH STATE BANK OF INDIA(508548)
101 NAVIPET TS-18-002-017-023/011867
(NAVIPET) 		3618002000NRG24200520230310352 22/05/2023 Chinna Gangadhar 3618002WL007617 Chinna Gangadhar 00415 SBIN0021367 852 852 Processed 26/05/2023 1863461506 JAGGANOLLA CHINNA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAVIPET TS-18-002-017-023/011882
(NAVIPET) 		3618002000NRG24200520230310354 22/05/2023 Laxmi 3618002WL007617 Laxmi 00415 SBIN0021367 142 142 Processed 25/05/2023 1863461581 Ms. Gaini Laxmi W o Pedda Gangaram H.no. TELANGANA GRAMEENA BANK(607195)
103 NAVIPET TS-18-002-017-023/011883
(NAVIPET) 		3618002000NRG24200520230310355 22/05/2023 sailoo 3618002WL007617 sailoo 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461435 PATALA SAILU S/O LASMANNA UNION BANK OF INDIA(508500)
104 NAVIPET TS-18-002-017-023/011979
(NAVIPET) 		3618002000NRG24200520230310370 22/05/2023 Shekar goud 3618002WL007617 Shekar goud 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461420 MR KOTHURI SHEKAR GOUD SO K LAXMA GOUD STATE BANK OF INDIA(508548)
105 NAVIPET TS-18-002-017-023/012002
(NAVIPET) 		3618002000NRG24200520230310371 22/05/2023 govindh 3618002WL007617 govindh 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461414 MR SUNKOJI GOVINDHA CHARI STATE BANK OF INDIA(508548)
106 NAVIPET TS-18-002-017-023/012026
(NAVIPET) 		3618002000NRG24200520230310374 22/05/2023 Godhavari 3618002WL007617 Godhavari 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461488 MS THAMMI GODHAVARI STATE BANK OF INDIA(508548)
107 NAVIPET TS-18-002-017-023/012111
(NAVIPET) 		3618002000NRG24200520230310384 22/05/2023 kumara swamy 3618002WL007617 kumara swamy 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461432 MR 1 SAVARALA KUMARA SWAMI 1 SAVARALA VI STATE BANK OF INDIA(508548)
108 NAVIPET TS-18-002-017-023/012112
(NAVIPET) 		3618002000NRG24200520230310385 22/05/2023 vijaya 3618002WL007617 vijaya 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461521 MRS SOURALA VIJAYA STATE BANK OF INDIA(508548)
109 NAVIPET TS-18-002-017-023/012122
(NAVIPET) 		3618002000NRG24200520230310388 22/05/2023 vinith 3618002WL007617 vinith 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461472 MR GUNDALA VINITH STATE BANK OF INDIA(508548)
110 NAVIPET TS-18-002-017-023/012192
(NAVIPET) 		3618002000NRG24200520230310396 22/05/2023 shobha 3618002WL007617 shobha 00415 SBIN0021367 568 568 Processed 25/05/2023 1863461501 MRS MYAKALA SHOBHA STATE BANK OF INDIA(508548)
111 NAVIPET TS-18-002-017-023/012206
(NAVIPET) 		3618002000NRG24200520230310398 22/05/2023 poojitha 3618002WL007617 poojitha 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461562 MS DARMARAM PUJITHA STATE BANK OF INDIA(508548)
112 NAVIPET TS-18-002-017-023/012210
(NAVIPET) 		3618002000NRG24200520230310400 22/05/2023 Nandavamshi 3618002WL007617 Nandavamshi 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461407 MR NANDAVAMSHI PATLE STATE BANK OF INDIA(508548)
113 NAVIPET TS-18-002-017-023/012288
(NAVIPET) 		3618002000NRG24200520230310408 22/05/2023 imthiyazkhanam kahekasha 3618002WL007617 imthiyazkhanam kahekasha 00415 SBIN0021367 710 710 Processed 26/05/2023 1863461404 IMTIYAZ KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAVIPET TS-18-002-017-023/012322
(NAVIPET) 		3618002000NRG24200520230310412 22/05/2023 rahamata 3618002WL007617 rahamata 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461413 RAHAMATHA UNION BANK OF INDIA(508500)
115 NAVIPET TS-18-002-017-023/012404
(NAVIPET) 		3618002000NRG24200520230310413 22/05/2023 rajkumar 3618002WL007617 rajkumar 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461408 rajkumar pattle GENERAL POST OFFICE(607245)
116 NAVIPET TS-18-002-017-023/012420
(NAVIPET) 		3618002000NRG24200520230310417 22/05/2023 ramesh 3618002WL007617 ramesh 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461412 MR KOKKU RAMESH STATE BANK OF INDIA(508548)
117 NAVIPET TS-18-002-017-023/012421
(NAVIPET) 		3618002000NRG24200520230310419 22/05/2023 jagadish 3618002WL007617 jagadish 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461487 JAGADISH PUNJAB NATIONAL BANK(508568)
118 NAVIPET TS-18-002-017-023/012421
(NAVIPET) 		3618002000NRG24200520230310420 22/05/2023 Jyothi 3618002WL007617 Jyothi 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461555 MRS KOKKU JYOTHI STATE BANK OF INDIA(508548)
119 NAVIPET TS-18-002-017-023/012440
(NAVIPET) 		3618002000NRG24200520230310424 22/05/2023 maheshgoud 3618002WL007617 maheshgoud 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461471 MR THODIMELA MAHESH GOUD STATE BANK OF INDIA(508548)
120 NAVIPET TS-18-002-017-023/012469
(NAVIPET) 		3618002000NRG24200520230310426 22/05/2023 Laxmi 3618002WL007617 Laxmi 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461440 MRS PENDYALA LAXMI STATE BANK OF INDIA(508548)
121 NAVIPET TS-18-002-017-023/012513
(NAVIPET) 		3618002000NRG24200520230310432 22/05/2023 Nagesh 3618002WL007617 Nagesh 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461429 MR SALLAGURUVULA NAGESH STATE BANK OF INDIA(508548)
122 NAVIPET TS-18-002-017-023/012513
(NAVIPET) 		3618002000NRG24200520230310433 22/05/2023 Varalaxmi 3618002WL007617 Varalaxmi 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461428 MRS SALLAGURUVULA VARALAXMI STATE BANK OF INDIA(508548)
123 NAVIPET TS-18-002-017-023/012518
(NAVIPET) 		3618002000NRG24200520230310435 22/05/2023 Laxman 3618002WL007617 Laxman 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461493 MR GANJUGAM LAXMAN STATE BANK OF INDIA(508548)
124 NAVIPET TS-18-002-017-023/012621
(NAVIPET) 		3618002000NRG24200520230310444 22/05/2023 Aruna 3618002WL007617 Aruna 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461533 MRS AILAPURAM ARUNA STATE BANK OF INDIA(508548)
125 NAVIPET TS-18-002-017-023/012716
(NAVIPET) 		3618002000NRG24200520230310451 22/05/2023 Tasleem Begum 3618002WL007617 Tasleem Begum 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461400 MRS TASLEEM BEGUM STATE BANK OF INDIA(508548)
126 NAVIPET TS-18-002-017-023/012721
(NAVIPET) 		3618002000NRG24200520230310453 22/05/2023 jalavva 3618002WL007617 jalavva 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461409 Ms. Jallavva Golla D o Naganna TELANGANA GRAMEENA BANK(607195)
127 NAVIPET TS-18-002-017-023/012724
(NAVIPET) 		3618002000NRG24200520230310454 22/05/2023 Laxmi 3618002WL007617 Laxmi 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461457 DEVALA LAXMI UNION BANK OF INDIA(508500)
128 NAVIPET TS-18-002-017-023/012725
(NAVIPET) 		3618002000NRG24200520230310455 22/05/2023 Uma 3618002WL007617 Uma 00415 SBIN0021367 568 568 Processed 25/05/2023 1863461498 MS MEKALA UMA STATE BANK OF INDIA(508548)
129 NAVIPET TS-18-002-017-023/012727
(NAVIPET) 		3618002000NRG24200520230310456 22/05/2023 Latha 3618002WL007617 Latha 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461580 MRS GAINI LATHA STATE BANK OF INDIA(508548)
130 NAVIPET TS-18-002-017-023/012833
(NAVIPET) 		3618002000NRG24200520230310472 22/05/2023 Susmitha 3618002WL007617 Susmitha 00415 SBIN0021367 426 426 Processed 25/05/2023 1863461571 MRS ANKALA SUSHMITH STATE BANK OF INDIA(508548)
131 NAVIPET TS-18-002-017-023/012847
(NAVIPET) 		3618002000NRG24200520230310473 22/05/2023 Poshetty 3618002WL007617 Poshetty 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461519 MR DHARSHNAM POSHETTY STATE BANK OF INDIA(508548)
132 NAVIPET TS-18-002-017-023/012848
(NAVIPET) 		3618002000NRG24200520230310474 22/05/2023 Ruchitha 3618002WL007617 Ruchitha 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461402 MS RUCHITHA SUNKOJI STATE BANK OF INDIA(508548)
133 NAVIPET TS-18-002-017-023/012852
(NAVIPET) 		3618002000NRG24200520230310476 22/05/2023 Shivakumar 3618002WL007617 Shivakumar 00415 SBIN0021367 710 710 Processed 25/05/2023 1863461546 MR BANGARAM SHIVA KUMAR STATE BANK OF INDIA(508548)
134 NAVIPET TS-18-002-017-023/012866
(NAVIPET) 		3618002000NRG24200520230310478 22/05/2023 Nikesh 3618002WL007617 Nikesh 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461473 MR MAMMAI NIKHESH STATE BANK OF INDIA(508548)
135 NAVIPET TS-18-002-017-023/020002
(NAVIPET) 		3618002000NRG24200520230310484 22/05/2023 santhosh 3618002WL007617 santhosh 00415 SBIN0021367 142 142 Processed 25/05/2023 1863461417 SANTHOSH ABBAPURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
136 NAVIPET TS-18-002-017-023/020005
(NAVIPET) 		3618002000NRG24200520230310486 22/05/2023 Lata 3618002WL007617 Lata 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461507 MS BAJEM LATHA STATE BANK OF INDIA(508548)
137 NAVIPET TS-18-002-017-023/20067
(NAVIPET) 		3618002000NRG24200520230310495 22/05/2023 Myakala Kavitha 3618002WL007617 Myakala Kavitha 00415 SBIN0021367 852 852 Processed 25/05/2023 1863461462 MRS MYAKALA KAVITHA STATE BANK OF INDIA(508548)
138 NAVIPET TS-18-002-026-001/010005
(DHARMARAM) 		3618002000NRG24200520230310694 22/05/2023 Laxmi 3618002WL007623 Laxmi 00415 SBIN0021367 240 240 Processed 26/05/2023 1863461587 UPPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NAVIPET TS-18-002-026-001/010024
(DHARMARAM) 		3618002000NRG24200520230310698 22/05/2023 MAMIDIPALLY CHINNA BALRAM 3618002WL007623 MAMIDIPALLY CHINNA BALRAM 00415 SBIN0021367 591 591 Processed 25/05/2023 1863461405 Mr. Chinna Balaram Mamidipalli S o Bhum TELANGANA GRAMEENA BANK(607195)
140 NAVIPET TS-18-002-026-001/010099
(DHARMARAM) 		3618002000NRG24200520230310701 22/05/2023 Prasad 3618002WL007623 Prasad 00415 SBIN0021367 788 788 Processed 25/05/2023 1863461500 MR ENDABETLA PRASAD STATE BANK OF INDIA(508548)
141 NAVIPET TS-18-002-026-001/010178
(DHARMARAM) 		3618002000NRG24200520230310702 22/05/2023 lavanya 3618002WL007623 lavanya 00415 SBIN0021367 120 120 Processed 25/05/2023 1863461538 MRS KODUDHULA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 88888 88888
142 NAVIPET TS-18-002-010-013/010029
(POTHANGAL) 		3618002000NRG24200520230310511 22/05/2023 Bhojanna 3618002WL007620 Bhojanna 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461526 Mr. Bandela Bojanna S o Bojanna TELANGANA GRAMEENA BANK(607195)
143 NAVIPET TS-18-002-010-013/010033
(POTHANGAL) 		3618002000NRG24200520230310515 22/05/2023 Sujatha 3618002WL007620 Sujatha 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461544 Ms. SUJATHA YERRA A S GOLLA W O MALLESH TELANGANA GRAMEENA BANK(607195)
144 NAVIPET TS-18-002-010-013/010051
(POTHANGAL) 		3618002000NRG24200520230310520 22/05/2023 Saayilu 3618002WL007620 Saayilu 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461510 Ms. Bandela Sailu TELANGANA GRAMEENA BANK(607195)
145 NAVIPET TS-18-002-010-013/010068
(POTHANGAL) 		3618002000NRG24200520230310521 22/05/2023 Laxmi 3618002WL007620 Laxmi 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461551 THOKALA BHULAXMI UNION BANK OF INDIA(508500)
146 NAVIPET TS-18-002-010-013/010082
(POTHANGAL) 		3618002000NRG24200520230310526 22/05/2023 Janardhan 3618002WL007620 Janardhan 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461523 Mr. JANARDHAN REDDY PACHHIKORU TELANGANA GRAMEENA BANK(607195)
147 NAVIPET TS-18-002-010-013/010108
(POTHANGAL) 		3618002000NRG24200520230310536 22/05/2023 Srinivas 3618002WL007620 Srinivas 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461518 Mr. Thokala Srinivas TELANGANA GRAMEENA BANK(607195)
148 NAVIPET TS-18-002-010-013/010110
(POTHANGAL) 		3618002000NRG24200520230310538 22/05/2023 Sailu 3618002WL007620 Sailu 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461596 Mr. DAPPU SAILU TELANGANA GRAMEENA BANK(607195)
149 NAVIPET TS-18-002-010-013/010130
(POTHANGAL) 		3618002000NRG24200520230310541 22/05/2023 Gangamani 3618002WL007620 Gangamani 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461547 Ms. Makkala Gangamani W o Janardhan TELANGANA GRAMEENA BANK(607195)
150 NAVIPET TS-18-002-010-013/010144
(POTHANGAL) 		3618002000NRG24200520230310543 22/05/2023 Laxmi 3618002WL007620 Laxmi 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461525 LAXMI BAI CANARA BANK(508532)
151 NAVIPET TS-18-002-010-013/010149
(POTHANGAL) 		3618002000NRG24200520230310545 22/05/2023 Anuradha 3618002WL007620 Anuradha 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461589 KANNEBOYI ANURADHA W/O HANUMANDLU UNION BANK OF INDIA(508500)
152 NAVIPET TS-18-002-010-013/010149
(POTHANGAL) 		3618002000NRG24200520230310546 22/05/2023 Hanmandlu 3618002WL007620 Hanmandlu 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461595 Mr. Kanneboyi Hanumandlu TELANGANA GRAMEENA BANK(607195)
153 NAVIPET TS-18-002-010-013/010154
(POTHANGAL) 		3618002000NRG24200520230310550 22/05/2023 Padma 3618002WL007620 Padma 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461568 Mrs. PADMA BATTU TELANGANA GRAMEENA BANK(607195)
154 NAVIPET TS-18-002-010-013/010233
(POTHANGAL) 		3618002000NRG24200520230310560 22/05/2023 Narsayya 3618002WL007620 Narsayya 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461593 DASARI NARSAIAH S/O LAXMAN UNION BANK OF INDIA(508500)
155 NAVIPET TS-18-002-010-013/010236
(POTHANGAL) 		3618002000NRG24200520230310561 22/05/2023 Padma 3618002WL007620 Padma 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461579 TOKALA PADMA W/O PRABHAKAR UNION BANK OF INDIA(508500)
156 NAVIPET TS-18-002-010-013/010290
(POTHANGAL) 		3618002000NRG24200520230310586 22/05/2023 Nazeema 3618002WL007620 Nazeema 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461517 MAHAMAD NAZEEMA UNION BANK OF INDIA(508500)
157 NAVIPET TS-18-002-010-013/010304
(POTHANGAL) 		3618002000NRG24200520230310592 22/05/2023 shantha bai 3618002WL007620 shantha bai 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461552 Ms. Ryapan Shantha W o Poshetty TELANGANA GRAMEENA BANK(607195)
158 NAVIPET TS-18-002-010-013/010374
(POTHANGAL) 		3618002000NRG24200520230310506 22/05/2023 gangamani 3618002WL007619 gangamani 00415 SBIN0RRDCGB 1028 1028 Processed 25/05/2023 1863461541 Ms. Bandela Gangamani W o Gangaram H.no TELANGANA GRAMEENA BANK(607195)
159 NAVIPET TS-18-002-010-013/010385
(POTHANGAL) 		3618002000NRG24200520230310610 22/05/2023 rekha 3618002WL007620 rekha 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461515 Ms. Makkala Rekha W o Ramesh TELANGANA GRAMEENA BANK(607195)
160 NAVIPET TS-18-002-010-013/010397
(POTHANGAL) 		3618002000NRG24200520230310611 22/05/2023 laxmi 3618002WL007620 laxmi 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461539 Ms. LAXMI TOKALA W O MOHAN TELANGANA GRAMEENA BANK(607195)
161 NAVIPET TS-18-002-010-013/010401
(POTHANGAL) 		3618002000NRG24200520230310613 22/05/2023 vani 3618002WL007620 vani 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461509 Mrs. UMMEDA VANI TELANGANA GRAMEENA BANK(607195)
162 NAVIPET TS-18-002-010-013/010402
(POTHANGAL) 		3618002000NRG24200520230310614 22/05/2023 sandhya 3618002WL007620 sandhya 00415 SBIN0RRDCGB 680 680 Processed 26/05/2023 1863461548 EERNALA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAVIPET TS-18-002-010-013/010433
(POTHANGAL) 		3618002000NRG24200520230310621 22/05/2023 swapna 3618002WL007620 swapna 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461542 Ms. RAGALA SWAPNA TELANGANA GRAMEENA BANK(607195)
164 NAVIPET TS-18-002-010-013/010441
(POTHANGAL) 		3618002000NRG24200520230310624 22/05/2023 Archana 3618002WL007620 Archana 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461553 Mrs. RASARI ARCHANA TELANGANA GRAMEENA BANK(607195)
165 NAVIPET TS-18-002-010-013/010444
(POTHANGAL) 		3618002000NRG24200520230310626 22/05/2023 Sheshikala 3618002WL007620 Sheshikala 00415 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461540 MRS IRUGADINIA SHASHI KALA STATE BANK OF INDIA(508548)
166 NAVIPET TS-18-002-010-013/010452
(POTHANGAL) 		3618002000NRG24200520230310629 22/05/2023 Lalitha 3618002WL007620 Lalitha 00415 SBIN0RRDCGB 340 340 Processed 25/05/2023 1863461578 KUMMARI LALITHA W/O KUMMARI NARENDER UNION BANK OF INDIA(508500)
167 NAVIPET TS-18-002-017-023/010344
(NAVIPET) 		3618002000NRG24200520230310116 22/05/2023 Godavari 3618002WL007617 Godavari 00415 SBIN0RRDCGB 129 129 Processed 25/05/2023 1863461591 TEJAVATH GODAVARI W/0.AMARSINGH UNION BANK OF INDIA(508500)
168 NAVIPET TS-18-002-017-023/010355
(NAVIPET) 		3618002000NRG24200520230310120 22/05/2023 Suresh 3618002WL007617 Suresh 00415 SBIN0RRDCGB 516 516 Processed 25/05/2023 1863461583 Mr. SURESH DHARSANALA S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
169 NAVIPET TS-18-002-017-023/010374
(NAVIPET) 		3618002000NRG24200520230310122 22/05/2023 Bismilla Begam 3618002WL007617 Bismilla Begam 00415 SBIN0RRDCGB 387 387 Processed 25/05/2023 1863461582 BISMILLA BEGUM STATE BANK OF INDIA(508548)
170 NAVIPET TS-18-002-017-023/010375
(NAVIPET) 		3618002000NRG24200520230310124 22/05/2023 Gangaram 3618002WL007617 Gangaram 00415 SBIN0RRDCGB 516 516 Processed 25/05/2023 1863461561 Mr. DHARSHANALA GANGARAM TELANGANA GRAMEENA BANK(607195)
171 NAVIPET TS-18-002-017-023/010389
(NAVIPET) 		3618002000NRG24200520230310126 22/05/2023 Satyanarayana 3618002WL007617 Satyanarayana 00415 SBIN0RRDCGB 516 516 Processed 25/05/2023 1863461584 Mr. Ernala Satyanarayana S o: Dasarath TELANGANA GRAMEENA BANK(607195)
172 NAVIPET TS-18-002-017-023/010424
(NAVIPET) 		3618002000NRG24200520230310132 22/05/2023 Bojanna 3618002WL007617 Bojanna 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461508 Mr. Pipella Bojanna S o Linganna TELANGANA GRAMEENA BANK(607195)
173 NAVIPET TS-18-002-017-023/010458
(NAVIPET) 		3618002000NRG24200520230310136 22/05/2023 Roopa 3618002WL007617 Roopa 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461590 SUNKARI ROOPA UNION BANK OF INDIA(508500)
174 NAVIPET TS-18-002-017-023/010460
(NAVIPET) 		3618002000NRG24200520230310137 22/05/2023 Bhagya Latha 3618002WL007617 Bhagya Latha 00415 SBIN0RRDCGB 852 852 Processed 26/05/2023 1863461575 MYAKALA BHAGYALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NAVIPET TS-18-002-017-023/010513
(NAVIPET) 		3618002000NRG24200520230310142 22/05/2023 Pushpa 3618002WL007617 Pushpa 00415 SBIN0RRDCGB 710 710 Processed 25/05/2023 1863461574 Ms. MYAKALA PUSHPA TELANGANA GRAMEENA BANK(607195)
176 NAVIPET TS-18-002-017-023/010658
(NAVIPET) 		3618002000NRG24200520230310162 22/05/2023 Chinbai 3618002WL007617 Chinbai 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461531 Mrs. CHINNU BAI ABHANGAPATTNAM TELANGANA GRAMEENA BANK(607195)
177 NAVIPET TS-18-002-017-023/010673
(NAVIPET) 		3618002000NRG24200520230310164 22/05/2023 Chinnu Bai 3618002WL007617 Chinnu Bai 00415 SBIN0RRDCGB 852 852 Rejected 26/05/2023 1863461563 Aadhaar Number not Mapped to Account Number
178 NAVIPET TS-18-002-017-023/010707
(NAVIPET) 		3618002000NRG24200520230310177 22/05/2023 Savitri 3618002WL007617 Savitri 00415 SBIN0RRDCGB 142 142 Processed 26/05/2023 1863461535 RUMMA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAVIPET TS-18-002-017-023/011016
(NAVIPET) 		3618002000NRG24200520230310221 22/05/2023 Rohith 3618002WL007617 Rohith 00415 SBIN0RRDCGB 710 710 Processed 25/05/2023 1863461549 Mr. NETHIKUNTA ROHITH TELANGANA GRAMEENA BANK(607195)
180 NAVIPET TS-18-002-017-023/011061
(NAVIPET) 		3618002000NRG24200520230310232 22/05/2023 Kaveri 3618002WL007617 Kaveri 00415 SBIN0RRDCGB 710 710 Processed 25/05/2023 1863461536 GOLLAKAPU KAVERI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
181 NAVIPET TS-18-002-017-023/011288
(NAVIPET) 		3618002000NRG24200520230310255 22/05/2023 Anu Raadha 3618002WL007617 Anu Raadha 00415 SBIN0RRDCGB 710 710 Processed 25/05/2023 1863461543 Ms. ANURADHA CHINTALA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
182 NAVIPET TS-18-002-017-023/011312
(NAVIPET) 		3618002000NRG24200520230310259 22/05/2023 Chandar 3618002WL007617 Chandar 00415 SBIN0RRDCGB 284 284 Processed 25/05/2023 1863461532 Mr. CHANDER NETHIKUNTA S O NARAYANA TELANGANA GRAMEENA BANK(607195)
183 NAVIPET TS-18-002-017-023/011331
(NAVIPET) 		3618002000NRG24200520230310263 22/05/2023 Roopa 3618002WL007617 Roopa 00415 SBIN0RRDCGB 142 142 Processed 25/05/2023 1863461560 Mrs. ROOPA AILAPURAM TELANGANA GRAMEENA BANK(607195)
184 NAVIPET TS-18-002-017-023/011344
(NAVIPET) 		3618002000NRG24200520230310264 22/05/2023 Gangamani 3618002WL007617 Gangamani 00415 SBIN0RRDCGB 284 284 Processed 25/05/2023 1863461573 Mrs. GANGAMANI METTU TELANGANA GRAMEENA BANK(607195)
185 NAVIPET TS-18-002-017-023/011378
(NAVIPET) 		3618002000NRG24200520230310269 22/05/2023 anitha 3618002WL007617 anitha 00415 SBIN0RRDCGB 142 142 Processed 25/05/2023 1863461586 Ms. Bajam Anitha TELANGANA GRAMEENA BANK(607195)
186 NAVIPET TS-18-002-017-023/011432
(NAVIPET) 		3618002000NRG24200520230310283 22/05/2023 Laxmi 3618002WL007617 Laxmi 00415 SBIN0RRDCGB 426 426 Processed 25/05/2023 1863461527 SURA LAXMI UNION BANK OF INDIA(508500)
187 NAVIPET TS-18-002-017-023/011437
(NAVIPET) 		3618002000NRG24200520230310285 22/05/2023 Sattemma 3618002WL007617 Sattemma 00415 SBIN0RRDCGB 710 710 Processed 25/05/2023 1863461592 GOTRALA SATHEMMA STATE BANK OF INDIA(508548)
188 NAVIPET TS-18-002-017-023/011548
(NAVIPET) 		3618002000NRG24200520230310294 22/05/2023 Kousalya 3618002WL007617 Kousalya 00415 SBIN0RRDCGB 426 426 Processed 25/05/2023 1863461514 KAMSELYA MAMMAYI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
189 NAVIPET TS-18-002-017-023/011628
(NAVIPET) 		3618002000NRG24200520230310309 22/05/2023 Padma 3618002WL007617 Padma 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461534 DARSHANAM SANTHOSHINI UNION BANK OF INDIA(508500)
190 NAVIPET TS-18-002-017-023/011872
(NAVIPET) 		3618002000NRG24200520230310353 22/05/2023 Goutami 3618002WL007617 Goutami 00415 SBIN0RRDCGB 142 142 Processed 25/05/2023 1863461529 JAGGANOLLA GOUTHAMI FINCARE SMALL FINANCE BANK LTD(608304)
191 NAVIPET TS-18-002-017-023/011935
(NAVIPET) 		3618002000NRG24200520230310366 22/05/2023 Ashok 3618002WL007617 Ashok 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461558 MR RUVOLLA ASHOK STATE BANK OF INDIA(508548)
192 NAVIPET TS-18-002-017-023/012110
(NAVIPET) 		3618002000NRG24200520230310383 22/05/2023 sai teja 3618002WL007617 sai teja 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461537 MR G SAI TEJA STATE BANK OF INDIA(508548)
193 NAVIPET TS-18-002-017-023/012120
(NAVIPET) 		3618002000NRG24200520230310387 22/05/2023 vijaya 3618002WL007617 vijaya 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461577 KONDAPALLI VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
194 NAVIPET TS-18-002-017-023/012149
(NAVIPET) 		3618002000NRG24200520230310390 22/05/2023 pallaiah 3618002WL007617 pallaiah 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461564 pallaiah darmaram darmara GENERAL POST OFFICE(607245)
195 NAVIPET TS-18-002-017-023/012191
(NAVIPET) 		3618002000NRG24200520230310395 22/05/2023 bhudevi 3618002WL007617 bhudevi 00415 SBIN0RRDCGB 710 710 Processed 25/05/2023 1863461576 Mrs. Mekala Bhudevi TELANGANA GRAMEENA BANK(607195)
196 NAVIPET TS-18-002-017-023/012216
(NAVIPET) 		3618002000NRG24200520230310405 22/05/2023 Sailu 3618002WL007617 Sailu 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461565 Mr. Neelam Sailu TELANGANA GRAMEENA BANK(607195)
197 NAVIPET TS-18-002-017-023/012422
(NAVIPET) 		3618002000NRG24200520230310422 22/05/2023 Laxmi 3618002WL007617 Laxmi 00415 SBIN0RRDCGB 710 710 Processed 25/05/2023 1863461594 Mrs. Chakali Laxmi TELANGANA GRAMEENA BANK(607195)
198 NAVIPET TS-18-002-017-023/012491
(NAVIPET) 		3618002000NRG24200520230310427 22/05/2023 Chandrashekar 3618002WL007617 Chandrashekar 00415 SBIN0RRDCGB 710 710 Processed 25/05/2023 1863461524 Mr. BUDDA CHANDHRA SHEKAR TELANGANA GRAMEENA BANK(607195)
199 NAVIPET TS-18-002-017-023/012516
(NAVIPET) 		3618002000NRG24200520230310434 22/05/2023 Nagubai 3618002WL007617 Nagubai 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461528 Mrs. SIRISAGAR NAGU BAI TELANGANA GRAMEENA BANK(607195)
200 NAVIPET TS-18-002-017-023/012776
(NAVIPET) 		3618002000NRG24200520230310466 22/05/2023 Ganesh 3618002WL007617 Ganesh 00415 SBIN0RRDCGB 710 710 Processed 25/05/2023 1863461516 SRIGADE GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
201 NAVIPET TS-18-002-017-023/012869
(NAVIPET) 		3618002000NRG24200520230310479 22/05/2023 Shashikanth 3618002WL007617 Shashikanth 00415 SBIN0RRDCGB 852 852 Processed 25/05/2023 1863461522 Mr. ARATIVAR SHASHIKANTH TELANGANA GRAMEENA BANK(607195)
SubTotal 38526 38526
202 NAVIPET TS-18-002-010-013/010407
(POTHANGAL) 		3618002000NRG24200520230310615 22/05/2023 sunil 3618002WL007620 sunil 00468 UBIN0532771 510 510 Processed 25/05/2023 1863461376 YEDLA SUNIL S/O YEDLA NARAYANA UNION BANK OF INDIA(508500)
203 NAVIPET TS-18-002-017-023/011779
(NAVIPET) 		3618002000NRG24200520230310337 22/05/2023 laxmi 3618002WL007617 laxmi 00468 UBIN0532771 852 852 Processed 25/05/2023 1863461740 GOLLAKAPU LAXMI W/O DEVADAS UNION BANK OF INDIA(508500)
SubTotal 1362 1362
204 NAVIPET TS-18-002-010-013/010005
(POTHANGAL) 		3618002000NRG24200520230310507 22/05/2023 shailaja 3618002WL007620 shailaja 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461354 THOKALA SHAILAJA W/O LAXMINARAYANA UNION BANK OF INDIA(508500)
205 NAVIPET TS-18-002-010-013/010010
(POTHANGAL) 		3618002000NRG24200520230310508 22/05/2023 Hemam Bee 3618002WL007620 Hemam Bee 00468 UBIN0532789 340 340 Processed 25/05/2023 1863461632 NURBATHA IMAMBEE CANARA BANK(508532)
206 NAVIPET TS-18-002-010-013/010014
(POTHANGAL) 		3618002000NRG24200520230310509 22/05/2023 Sayamma 3618002WL007620 Sayamma 00468 UBIN0532789 170 170 Processed 25/05/2023 1863461349 VELMALA SAYAMMA UNION BANK OF INDIA(508500)
207 NAVIPET TS-18-002-010-013/010030
(POTHANGAL) 		3618002000NRG24200520230310512 22/05/2023 Gangamani 3618002WL007620 Gangamani 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461358 TOKALA GANGAMANI W/O TOKALA GANGARAM UNION BANK OF INDIA(508500)
208 NAVIPET TS-18-002-010-013/010033
(POTHANGAL) 		3618002000NRG24200520230310514 22/05/2023 Devubaayi 3618002WL007620 Devubaayi 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461357 YARROLA DEVUBAIN W/O YALLAIAH UNION BANK OF INDIA(508500)
209 NAVIPET TS-18-002-010-013/010037
(POTHANGAL) 		3618002000NRG24200520230310516 22/05/2023 Naarayana 3618002WL007620 Naarayana 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461631 KALLOLA(JANGAM) NARAYANA. S/O.NADIPI GAN UNION BANK OF INDIA(508500)
210 NAVIPET TS-18-002-010-013/010050
(POTHANGAL) 		3618002000NRG24200520230310519 22/05/2023 srikant 3618002WL007620 srikant 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461385 BANDELA SRIKANTH UNION BANK OF INDIA(508500)
211 NAVIPET TS-18-002-010-013/010070
(POTHANGAL) 		3618002000NRG24200520230310523 22/05/2023 Shoba 3618002WL007620 Shoba 00468 UBIN0532789 510 510 Processed 25/05/2023 1863461676 Mrs. JURRU SHOBHA TELANGANA GRAMEENA BANK(607195)
212 NAVIPET TS-18-002-010-013/010071
(POTHANGAL) 		3618002000NRG24200520230310525 22/05/2023 Nirmala 3618002WL007620 Nirmala 00468 UBIN0532789 340 340 Processed 25/05/2023 1863461633 KUMMARI NIRMALA W/O K LAXMAN H NO:-2-7 UNION BANK OF INDIA(508500)
213 NAVIPET TS-18-002-010-013/010082
(POTHANGAL) 		3618002000NRG24200520230310527 22/05/2023 Lalitha 3618002WL007620 Lalitha 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461364 PACHIKORU LALITHA W/O JANARDHAN UNION BANK OF INDIA(508500)
214 NAVIPET TS-18-002-010-013/010084
(POTHANGAL) 		3618002000NRG24200520230310528 22/05/2023 Poshetty 3618002WL007620 Poshetty 00468 UBIN0532789 340 340 Processed 25/05/2023 1863461695 THOTA (TOKALA) POSHETTY UNION BANK OF INDIA(508500)
215 NAVIPET TS-18-002-010-013/010086
(POTHANGAL) 		3618002000NRG24200520230310529 22/05/2023 Nadipi Gangaram 3618002WL007620 Nadipi Gangaram 00468 UBIN0532789 170 170 Processed 25/05/2023 1863461675 ASADI NADPI GANGARAM UNION BANK OF INDIA(508500)
216 NAVIPET TS-18-002-010-013/010090
(POTHANGAL) 		3618002000NRG24200520230310530 22/05/2023 Padma 3618002WL007620 Padma 00468 UBIN0532789 340 340 Processed 25/05/2023 1863461350 PADMA TOKALA W/O LAXMINARAYANA UNION BANK OF INDIA(508500)
217 NAVIPET TS-18-002-010-013/010095
(POTHANGAL) 		3618002000NRG24200520230310533 22/05/2023 Bulaxmi 3618002WL007620 Bulaxmi 00468 UBIN0532789 340 340 Processed 25/05/2023 1863461672 KAMNBOI BHULAXMI UNION BANK OF INDIA(508500)
218 NAVIPET TS-18-002-010-013/010096
(POTHANGAL) 		3618002000NRG24200520230310534 22/05/2023 Maibub Bi 3618002WL007620 Maibub Bi 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461725 MOHAMMED MAHABUB BEE W/O ISMAIL UNION BANK OF INDIA(508500)
219 NAVIPET TS-18-002-010-013/010096
(POTHANGAL) 		3618002000NRG24200520230310535 22/05/2023 Shabbir 3618002WL007620 Shabbir 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461697 MAHAMMAD SHABBIR UNION BANK OF INDIA(508500)
220 NAVIPET TS-18-002-010-013/010108
(POTHANGAL) 		3618002000NRG24200520230310537 22/05/2023 Rani 3618002WL007620 Rani 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461344 THOKALA RANI W/O SRINIVAS UNION BANK OF INDIA(508500)
221 NAVIPET TS-18-002-010-013/010110
(POTHANGAL) 		3618002000NRG24200520230310539 22/05/2023 Sayamma 3618002WL007620 Sayamma 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461687 Ms. SAYAMMA DAPPOL S O NAGAIAH TELANGANA GRAMEENA BANK(607195)
222 NAVIPET TS-18-002-010-013/010120
(POTHANGAL) 		3618002000NRG24200520230310540 22/05/2023 Yellayya 3618002WL007620 Yellayya 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461692 GOLLA YELLAIAH S/O NARSIMLU UNION BANK OF INDIA(508500)
223 NAVIPET TS-18-002-010-013/010140
(POTHANGAL) 		3618002000NRG24200520230310542 22/05/2023 Latha 3618002WL007620 Latha 00468 UBIN0532789 510 510 Processed 25/05/2023 1863461346 THOKALA LATHA W/O THOKALA RAJU UNION BANK OF INDIA(508500)
224 NAVIPET TS-18-002-010-013/010144
(POTHANGAL) 		3618002000NRG24200520230310544 22/05/2023 Latha 3618002WL007620 Latha 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461734 THOTA LATHA W/O GANGADHAR UNION BANK OF INDIA(508500)
225 NAVIPET TS-18-002-010-013/010150
(POTHANGAL) 		3618002000NRG24200520230310547 22/05/2023 Sujatha 3618002WL007620 Sujatha 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461352 DAPPU SUJATHA W/O SAILU UNION BANK OF INDIA(508500)
226 NAVIPET TS-18-002-010-013/010153
(POTHANGAL) 		3618002000NRG24200520230310548 22/05/2023 Savithri 3618002WL007620 Savithri 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461679 Ms. Bandela Savithri W o Poshetty TELANGANA GRAMEENA BANK(607195)
227 NAVIPET TS-18-002-010-013/010162
(POTHANGAL) 		3618002000NRG24200520230310552 22/05/2023 Rajamani 3618002WL007620 Rajamani 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461626 KANDE RAJAMANI UNION BANK OF INDIA(508500)
228 NAVIPET TS-18-002-010-013/010165
(POTHANGAL) 		3618002000NRG24200520230310553 22/05/2023 Gangamani 3618002WL007620 Gangamani 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461363 THOKALA GANGAMANI UNION BANK OF INDIA(508500)
229 NAVIPET TS-18-002-010-013/010221
(POTHANGAL) 		3618002000NRG24200520230310556 22/05/2023 Rajiya Bi 3618002WL007620 Rajiya Bi 00468 UBIN0532789 510 510 Processed 25/05/2023 1863461674 RAZIA BEGUM W/0.JALALODING UNION BANK OF INDIA(508500)
230 NAVIPET TS-18-002-010-013/010229
(POTHANGAL) 		3618002000NRG24200520230310557 22/05/2023 Laxmi 3618002WL007620 Laxmi 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461655 YERROLLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
231 NAVIPET TS-18-002-010-013/010229
(POTHANGAL) 		3618002000NRG24200520230310558 22/05/2023 Mallaiah 3618002WL007620 Mallaiah 00468 UBIN0532789 510 510 Processed 25/05/2023 1863461625 GOLLA MALLAIAH S/O NARSIMLU UNION BANK OF INDIA(508500)
232 NAVIPET TS-18-002-010-013/010236
(POTHANGAL) 		3618002000NRG24200520230310562 22/05/2023 prabhakar 3618002WL007620 prabhakar 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461630 THOKALA PRABHAKAR UNION BANK OF INDIA(508500)
233 NAVIPET TS-18-002-010-013/010240
(POTHANGAL) 		3618002000NRG24200520230310565 22/05/2023 Chinna Bala goud 3618002WL007620 Chinna Bala goud 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461726 CHINNA BALA GOUD BABBURI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
234 NAVIPET TS-18-002-010-013/010245
(POTHANGAL) 		3618002000NRG24200520230310567 22/05/2023 Chotababu 3618002WL007620 Chotababu 00468 UBIN0532789 510 510 Processed 25/05/2023 1863461348 SHAIK CHOTABABU S/O SHAIK IMAAMSAAB UNION BANK OF INDIA(508500)
235 NAVIPET TS-18-002-010-013/010245
(POTHANGAL) 		3618002000NRG24200520230310568 22/05/2023 jAMEELA 3618002WL007620 jAMEELA 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461721 SHAIK JAMLEELA W/O SHAIK SHADULLA UNION BANK OF INDIA(508500)
236 NAVIPET TS-18-002-010-013/010246
(POTHANGAL) 		3618002000NRG24200520230310569 22/05/2023 Hasina 3618002WL007620 Hasina 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461383 Ms. SHAIK HASINA TELANGANA GRAMEENA BANK(607195)
237 NAVIPET TS-18-002-010-013/010247
(POTHANGAL) 		3618002000NRG24200520230310571 22/05/2023 Laxman 3618002WL007620 Laxman 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461355 ABBAPURAM LAXMAN S/O SAILU UNION BANK OF INDIA(508500)
238 NAVIPET TS-18-002-010-013/010251
(POTHANGAL) 		3618002000NRG24200520230310572 22/05/2023 Rejona 3618002WL007620 Rejona 00468 UBIN0532789 170 170 Processed 25/05/2023 1863461684 DUSARI RIZONA W/O SAIBABA GOUD UNION BANK OF INDIA(508500)
239 NAVIPET TS-18-002-010-013/010255
(POTHANGAL) 		3618002000NRG24200520230310573 22/05/2023 Ashok 3618002WL007620 Ashok 00468 UBIN0532789 510 510 Processed 25/05/2023 1863461365 Ashok Udem GENERAL POST OFFICE(607245)
240 NAVIPET TS-18-002-010-013/010255
(POTHANGAL) 		3618002000NRG24200520230310574 22/05/2023 Rajitha 3618002WL007620 Rajitha 00468 UBIN0532789 510 510 Processed 25/05/2023 1863461359 UMMEDA RAJITHA W/O UMMEDA ASHOK UNION BANK OF INDIA(508500)
241 NAVIPET TS-18-002-010-013/010257
(POTHANGAL) 		3618002000NRG24200520230310575 22/05/2023 Laxmi Bai 3618002WL007620 Laxmi Bai 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461677 UDEM LAXMIBAI W/O NARSA REDDY UNION BANK OF INDIA(508500)
242 NAVIPET TS-18-002-010-013/010266
(POTHANGAL) 		3618002000NRG24200520230310579 22/05/2023 Laxmi 3618002WL007620 Laxmi 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461712 KALOLLA LAXMI W/O NARENDER UNION BANK OF INDIA(508500)
243 NAVIPET TS-18-002-010-013/010269
(POTHANGAL) 		3618002000NRG24200520230310581 22/05/2023 Gangadhar 3618002WL007620 Gangadhar 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461345 THOKALA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
244 NAVIPET TS-18-002-010-013/010269
(POTHANGAL) 		3618002000NRG24200520230310580 22/05/2023 Gangamani 3618002WL007620 Gangamani 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461722 TOKALA GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
245 NAVIPET TS-18-002-010-013/010280
(POTHANGAL) 		3618002000NRG24200520230310583 22/05/2023 Bhumaraaju 3618002WL007620 Bhumaraaju 00468 UBIN0532789 510 510 Processed 25/05/2023 1863461624 THOTA BHOOM RAJ UNION BANK OF INDIA(508500)
246 NAVIPET TS-18-002-010-013/010289
(POTHANGAL) 		3618002000NRG24200520230310585 22/05/2023 Chandra Kala 3618002WL007620 Chandra Kala 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461367 GOPU CHANDRAKALA D/O SAYANNA UNION BANK OF INDIA(508500)
247 NAVIPET TS-18-002-010-013/010293
(POTHANGAL) 		3618002000NRG24200520230310587 22/05/2023 Nagesh 3618002WL007620 Nagesh 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461706 MAVURI NAGESH S/O RAJARAM UNION BANK OF INDIA(508500)
248 NAVIPET TS-18-002-010-013/010294
(POTHANGAL) 		3618002000NRG24200520230310590 22/05/2023 Faimuda 3618002WL007620 Faimuda 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461361 DUDEKULA FAIMUDA W/O NIZAMUDDIN UNION BANK OF INDIA(508500)
249 NAVIPET TS-18-002-010-013/010320
(POTHANGAL) 		3618002000NRG24200520230310593 22/05/2023 Gagamani 3618002WL007620 Gagamani 00468 UBIN0532789 510 510 Processed 25/05/2023 1863461707 YELMA GANGU BAI W/O GANGADHAR UNION BANK OF INDIA(508500)
250 NAVIPET TS-18-002-010-013/010326
(POTHANGAL) 		3618002000NRG24200520230310596 22/05/2023 Gangadhar 3618002WL007620 Gangadhar 00468 UBIN0532789 510 510 Processed 25/05/2023 1863461386 Gangadhar DHANALAXMI BANK(607239)
251 NAVIPET TS-18-002-010-013/010327
(POTHANGAL) 		3618002000NRG24200520230310597 22/05/2023 Poshetty 3618002WL007620 Poshetty 00468 UBIN0532789 510 510 Processed 26/05/2023 1863461642 RASARLA POSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAVIPET TS-18-002-010-013/010327
(POTHANGAL) 		3618002000NRG24200520230310598 22/05/2023 Pushpa 3618002WL007620 Pushpa 00468 UBIN0532789 170 170 Processed 25/05/2023 1863461703 RASARLA PUSHPA W/O POSHETTY UNION BANK OF INDIA(508500)
253 NAVIPET TS-18-002-010-013/010366
(POTHANGAL) 		3618002000NRG24200520230310599 22/05/2023 Sarita 3618002WL007620 Sarita 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461360 THOKALA SARITHA UNION BANK OF INDIA(508500)
254 NAVIPET TS-18-002-010-013/010378
(POTHANGAL) 		3618002000NRG24200520230310601 22/05/2023 salma 3618002WL007620 salma 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461362 SHAIK SALMA W/O SHAIK MOBIN UNION BANK OF INDIA(508500)
255 NAVIPET TS-18-002-010-013/010379
(POTHANGAL) 		3618002000NRG24200520230310602 22/05/2023 bojaram 3618002WL007620 bojaram 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461628 ARE BHOJARAM UNION BANK OF INDIA(508500)
256 NAVIPET TS-18-002-010-013/010383
(POTHANGAL) 		3618002000NRG24200520230310609 22/05/2023 anitha 3618002WL007620 anitha 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461372 THOKALA ANITHA UNION BANK OF INDIA(508500)
257 NAVIPET TS-18-002-010-013/010383
(POTHANGAL) 		3618002000NRG24200520230310608 22/05/2023 srinu 3618002WL007620 srinu 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461370 THOKALA SRINU UNION BANK OF INDIA(508500)
258 NAVIPET TS-18-002-010-013/010414
(POTHANGAL) 		3618002000NRG24200520230310618 22/05/2023 chandhana 3618002WL007620 chandhana 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461657 POTULA CHANDANA UNION BANK OF INDIA(508500)
259 NAVIPET TS-18-002-010-013/010447
(POTHANGAL) 		3618002000NRG24200520230310628 22/05/2023 Jeevan 3618002WL007620 Jeevan 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461368 VELAMALA JEEVAN UNION BANK OF INDIA(508500)
260 NAVIPET TS-18-002-010-013/010458
(POTHANGAL) 		3618002000NRG24200520230310631 22/05/2023 Savitri 3618002WL007620 Savitri 00468 UBIN0532789 680 680 Processed 26/05/2023 1863461637 VUMMEDA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
261 NAVIPET TS-18-002-010-013/010462
(POTHANGAL) 		3618002000NRG24200520230310632 22/05/2023 Sailu 3618002WL007620 Sailu 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461717 MR RYAGALA SAILU STATE BANK OF INDIA(508548)
262 NAVIPET TS-18-002-010-013/010462
(POTHANGAL) 		3618002000NRG24200520230310633 22/05/2023 Vijaya 3618002WL007620 Vijaya 00468 UBIN0532789 680 680 Processed 25/05/2023 1863461733 RYAGALA VIJAYA W/O SAILU UNION BANK OF INDIA(508500)
263 NAVIPET TS-18-002-017-023/010020
(NAVIPET) 		3618002000NRG24200520230310084 22/05/2023 Chandrakala 3618002WL007617 Chandrakala 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461369 MRS ANKALA CHANDRAKALA STATE BANK OF INDIA(508548)
264 NAVIPET TS-18-002-017-023/010037
(NAVIPET) 		3618002000NRG24200520230310085 22/05/2023 Rama 3618002WL007617 Rama 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461665 CHEVURI RAMA UNION BANK OF INDIA(508500)
265 NAVIPET TS-18-002-017-023/010102
(NAVIPET) 		3618002000NRG24200520230310089 22/05/2023 aruna 3618002WL007617 aruna 00468 UBIN0532789 646 646 Processed 25/05/2023 1863461718 MRS JADALA ARUNA STATE BANK OF INDIA(508548)
266 NAVIPET TS-18-002-017-023/010126
(NAVIPET) 		3618002000NRG24200520230310091 22/05/2023 Anitha 3618002WL007617 Anitha 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461744 ANNARAM ANITHA W/O ASHOK UNION BANK OF INDIA(508500)
267 NAVIPET TS-18-002-017-023/010181
(NAVIPET) 		3618002000NRG24200520230310093 22/05/2023 Sushila 3618002WL007617 Sushila 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461693 RUMMA SUSHEELA W/O GANGADHAR UNION BANK OF INDIA(508500)
268 NAVIPET TS-18-002-017-023/010185
(NAVIPET) 		3618002000NRG24200520230310094 22/05/2023 Laxmi 3618002WL007617 Laxmi 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461691 JAMGANOHLA LAXMI W/O NADIPI GANGADHAR UNION BANK OF INDIA(508500)
269 NAVIPET TS-18-002-017-023/010187
(NAVIPET) 		3618002000NRG24200520230310095 22/05/2023 Raama Lasma 3618002WL007617 Raama Lasma 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461681 RUMMU LAXMI W/O NADIPI BHOJANNA UNION BANK OF INDIA(508500)
270 NAVIPET TS-18-002-017-023/010191
(NAVIPET) 		3618002000NRG24200520230310096 22/05/2023 Gangamani 3618002WL007617 Gangamani 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461635 KONDHAPURAM GANGAAMANI UNION BANK OF INDIA(508500)
271 NAVIPET TS-18-002-017-023/010239
(NAVIPET) 		3618002000NRG24200520230310100 22/05/2023 Saayilu 3618002WL007617 Saayilu 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461723 Mr. POGULLA PEEDA SAILU TELANGANA GRAMEENA BANK(607195)
272 NAVIPET TS-18-002-017-023/010240
(NAVIPET) 		3618002000NRG24200520230310101 22/05/2023 Gangaraam 3618002WL007617 Gangaraam 00468 UBIN0532789 646 646 Processed 25/05/2023 1863461341 Gangaraam alakunta GENERAL POST OFFICE(607245)
273 NAVIPET TS-18-002-017-023/010240
(NAVIPET) 		3618002000NRG24200520230310102 22/05/2023 Sayamma 3618002WL007617 Sayamma 00468 UBIN0532789 646 646 Processed 25/05/2023 1863461699 ALAKUNTA SAYAMMA W/O GANGARAM UNION BANK OF INDIA(508500)
274 NAVIPET TS-18-002-017-023/010251
(NAVIPET) 		3618002000NRG24200520230310105 22/05/2023 Gangamani 3618002WL007617 Gangamani 00468 UBIN0532789 646 646 Processed 25/05/2023 1863461704 CHINOLLA GANGAMANI W/O BHOOMANNA UNION BANK OF INDIA(508500)
275 NAVIPET TS-18-002-017-023/010261
(NAVIPET) 		3618002000NRG24200520230310106 22/05/2023 Laxman 3618002WL007617 Laxman 00468 UBIN0532789 129 129 Processed 25/05/2023 1863461378 JADALA LAXAMN UNION BANK OF INDIA(508500)
276 NAVIPET TS-18-002-017-023/010269
(NAVIPET) 		3618002000NRG24200520230310108 22/05/2023 Lalita 3618002WL007617 Lalita 00468 UBIN0532789 646 646 Processed 25/05/2023 1863461343 PANDIRI LALITHA W/O GANESH UNION BANK OF INDIA(508500)
277 NAVIPET TS-18-002-017-023/010281
(NAVIPET) 		3618002000NRG24200520230310110 22/05/2023 Narsayya 3618002WL007617 Narsayya 00468 UBIN0532789 646 646 Processed 25/05/2023 1863461731 JADALA NARSAIAH S O J PEDDA NARSAIAH UNION BANK OF INDIA(508500)
278 NAVIPET TS-18-002-017-023/010302
(NAVIPET) 		3618002000NRG24200520230310112 22/05/2023 Naagamma 3618002WL007617 Naagamma 00468 UBIN0532789 646 646 Processed 25/05/2023 1863461660 DEGA NAGAMANI UNION BANK OF INDIA(508500)
279 NAVIPET TS-18-002-017-023/010313
(NAVIPET) 		3618002000NRG24200520230310113 22/05/2023 Lacchu 3618002WL007617 Lacchu 00468 UBIN0532789 129 129 Processed 25/05/2023 1863461634 LAMBADI LAXMI W/O SHIVRAM H NO-3- UNION BANK OF INDIA(508500)
280 NAVIPET TS-18-002-017-023/010323
(NAVIPET) 		3618002000NRG24200520230310114 22/05/2023 Sakkubayi 3618002WL007617 Sakkubayi 00468 UBIN0532789 129 129 Processed 25/05/2023 1863461652 TEJAVATH SAKU BAI UNION BANK OF INDIA(508500)
281 NAVIPET TS-18-002-017-023/010347
(NAVIPET) 		3618002000NRG24200520230310117 22/05/2023 Rummabai 3618002WL007617 Rummabai 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461636 UPPARI RUKMABAI W/OPOSHETHY UNION BANK OF INDIA(508500)
282 NAVIPET TS-18-002-017-023/010349
(NAVIPET) 		3618002000NRG24200520230310118 22/05/2023 shobha 3618002WL007617 shobha 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461705 AKULA SHOBA W/O PANDARI UNION BANK OF INDIA(508500)
283 NAVIPET TS-18-002-017-023/010371
(NAVIPET) 		3618002000NRG24200520230310121 22/05/2023 Venkatesh 3618002WL007617 Venkatesh 00468 UBIN0532789 387 387 Processed 25/05/2023 1863461374 Venkatesh NULL GENERAL POST OFFICE(607245)
284 NAVIPET TS-18-002-017-023/010390
(NAVIPET) 		3618002000NRG24200520230310127 22/05/2023 Khaajaji 3618002WL007617 Khaajaji 00468 UBIN0532789 516 516 Processed 25/05/2023 1863461377 KHAJABEE UNION BANK OF INDIA(508500)
285 NAVIPET TS-18-002-017-023/010419
(NAVIPET) 		3618002000NRG24200520230310131 22/05/2023 Posani 3618002WL007617 Posani 00468 UBIN0532789 516 516 Processed 25/05/2023 1863461710 Mrs. SILIMALA POSHAVVA TELANGANA GRAMEENA BANK(607195)
286 NAVIPET TS-18-002-017-023/010451
(NAVIPET) 		3618002000NRG24200520230310134 22/05/2023 chandrakala 3618002WL007617 chandrakala 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461381 Ms. KONDAPURAM CHANRAKALA W O MUTHANNA TELANGANA GRAMEENA BANK(607195)
287 NAVIPET TS-18-002-017-023/010468
(NAVIPET) 		3618002000NRG24200520230310138 22/05/2023 Yamuna 3618002WL007617 Yamuna 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461739 GUDURU YAMUNA W/O G NAGANATH UNION BANK OF INDIA(508500)
288 NAVIPET TS-18-002-017-023/010531
(NAVIPET) 		3618002000NRG24200520230310146 22/05/2023 navya 3618002WL007617 navya 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461371 SHIVARASHI NAVYA UNION BANK OF INDIA(508500)
289 NAVIPET TS-18-002-017-023/010548
(NAVIPET) 		3618002000NRG24200520230310149 22/05/2023 Naseema Begam 3618002WL007617 Naseema Begam 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461647 NASEEMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
290 NAVIPET TS-18-002-017-023/010549
(NAVIPET) 		3618002000NRG24200520230310150 22/05/2023 Safeeya Begam 3618002WL007617 Safeeya Begam 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461648 SHAIK SAFIYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
291 NAVIPET TS-18-002-017-023/010608
(NAVIPET) 		3618002000NRG24200520230310156 22/05/2023 Naganna 3618002WL007617 Naganna 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461394 MR MEKALA NAGANNA STATE BANK OF INDIA(508548)
292 NAVIPET TS-18-002-017-023/010618
(NAVIPET) 		3618002000NRG24200520230310157 22/05/2023 Nadipi Gangadhar 3618002WL007617 Nadipi Gangadhar 00468 UBIN0532789 142 142 Processed 26/05/2023 1863461702 JAGGANOLLA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 NAVIPET TS-18-002-017-023/010618
(NAVIPET) 		3618002000NRG24200520230310158 22/05/2023 Savitra 3618002WL007617 Savitra 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461680 JAGGANOLLA SAVITHRI W/O NADIPI GANGADHAR UNION BANK OF INDIA(508500)
294 NAVIPET TS-18-002-017-023/010619
(NAVIPET) 		3618002000NRG24200520230310160 22/05/2023 Suresh 3618002WL007617 Suresh 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461395 MASTER RUMMA SURESH STATE BANK OF INDIA(508548)
295 NAVIPET TS-18-002-017-023/010623
(NAVIPET) 		3618002000NRG24200520230310161 22/05/2023 Kalavati 3618002WL007617 Kalavati 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461690 BIMARI KALAVATHI W/O BHUMAIAH UNION BANK OF INDIA(508500)
296 NAVIPET TS-18-002-017-023/010670
(NAVIPET) 		3618002000NRG24200520230310163 22/05/2023 Gangadhar 3618002WL007617 Gangadhar 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461701 GANGONI GANGADHAR S/O GANGARAM UNION BANK OF INDIA(508500)
297 NAVIPET TS-18-002-017-023/010692
(NAVIPET) 		3618002000NRG24200520230310171 22/05/2023 Anjamma 3618002WL007617 Anjamma 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461347 METTU ANJAMMA D/O METTU NARAYANA UNION BANK OF INDIA(508500)
298 NAVIPET TS-18-002-017-023/010699
(NAVIPET) 		3618002000NRG24200520230310172 22/05/2023 Laxman 3618002WL007617 Laxman 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461375 RUMMA LAXMAN UNION BANK OF INDIA(508500)
299 NAVIPET TS-18-002-017-023/010700
(NAVIPET) 		3618002000NRG24200520230310174 22/05/2023 Raajanna 3618002WL007617 Raajanna 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461623 Raajanna NULL GENERAL POST OFFICE(607245)
300 NAVIPET TS-18-002-017-023/010704
(NAVIPET) 		3618002000NRG24200520230310176 22/05/2023 Lavanya 3618002WL007617 Lavanya 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461356 JAGGANOLU LAVANYA W/O GANGA KISHAN UNION BANK OF INDIA(508500)
301 NAVIPET TS-18-002-017-023/010713
(NAVIPET) 		3618002000NRG24200520230310178 22/05/2023 Padma 3618002WL007617 Padma 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461682 BHIMMARI PADMA FINCARE SMALL FINANCE BANK LTD(608304)
302 NAVIPET TS-18-002-017-023/010717
(NAVIPET) 		3618002000NRG24200520230310179 22/05/2023 Bhumaiah 3618002WL007617 Bhumaiah 00468 UBIN0532789 426 426 Processed 25/05/2023 1863461673 GORLA BHUMAIAH UNION BANK OF INDIA(508500)
303 NAVIPET TS-18-002-017-023/010913
(NAVIPET) 		3618002000NRG24200520230310198 22/05/2023 N Ravi 3618002WL007617 N Ravi 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461390 NETHIKUNTA RAVI UNION BANK OF INDIA(508500)
304 NAVIPET TS-18-002-017-023/010913
(NAVIPET) 		3618002000NRG24200520230310197 22/05/2023 Saritha 3618002WL007617 Saritha 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461654 NETHIKUNTA SARITHA UNION BANK OF INDIA(508500)
305 NAVIPET TS-18-002-017-023/010920
(NAVIPET) 		3618002000NRG24200520230310199 22/05/2023 Gangavva 3618002WL007617 Gangavva 00468 UBIN0532789 426 426 Processed 25/05/2023 1863461653 DEVUTLA GANGAMMA UNION BANK OF INDIA(508500)
306 NAVIPET TS-18-002-017-023/010976
(NAVIPET) 		3618002000NRG24200520230310204 22/05/2023 Laxmi 3618002WL007617 Laxmi 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461650 THAMSETTY LAXMI UNION BANK OF INDIA(508500)
307 NAVIPET TS-18-002-017-023/010982
(NAVIPET) 		3618002000NRG24200520230310209 22/05/2023 Laxmi 3618002WL007617 Laxmi 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461353 KARROLLA LAXMI UNION BANK OF INDIA(508500)
308 NAVIPET TS-18-002-017-023/011029
(NAVIPET) 		3618002000NRG24200520230310225 22/05/2023 Suvarana 3618002WL007617 Suvarana 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461678 NETHIKUNTA SUVARNA W/0. RAVI UNION BANK OF INDIA(508500)
309 NAVIPET TS-18-002-017-023/011034
(NAVIPET) 		3618002000NRG24200520230310226 22/05/2023 Laxmi 3618002WL007617 Laxmi 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461643 MELLA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
310 NAVIPET TS-18-002-017-023/011046
(NAVIPET) 		3618002000NRG24200520230310228 22/05/2023 swapna 3618002WL007617 swapna 00468 UBIN0532789 568 568 Processed 25/05/2023 1863461688 PUTTA SWAPNA W/O MOHAN GOUD UNION BANK OF INDIA(508500)
311 NAVIPET TS-18-002-017-023/011047
(NAVIPET) 		3618002000NRG24200520230310229 22/05/2023 Manasa 3618002WL007617 Manasa 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461380 PADIGELLA MANASA UNION BANK OF INDIA(508500)
312 NAVIPET TS-18-002-017-023/011069
(NAVIPET) 		3618002000NRG24200520230310233 22/05/2023 Lakshmi 3618002WL007617 Lakshmi 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461719 POGULA LAXMI W/O POGULA GANGADHAR UNION BANK OF INDIA(508500)
313 NAVIPET TS-18-002-017-023/011070
(NAVIPET) 		3618002000NRG24200520230310234 22/05/2023 Anjamma 3618002WL007617 Anjamma 00468 UBIN0532789 284 284 Processed 26/05/2023 1863461393 LASANAGIRI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NAVIPET TS-18-002-017-023/011085
(NAVIPET) 		3618002000NRG24200520230310236 22/05/2023 Gangalaxmi 3618002WL007617 Gangalaxmi 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461664 SRIGADE GANGA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
315 NAVIPET TS-18-002-017-023/011097
(NAVIPET) 		3618002000NRG24200520230310237 22/05/2023 Pedda Sailu 3618002WL007617 Pedda Sailu 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461709 SUNKARI SAILU S/O PEDDA SAYANNA UNION BANK OF INDIA(508500)
316 NAVIPET TS-18-002-017-023/011108
(NAVIPET) 		3618002000NRG24200520230310238 22/05/2023 Savithri 3618002WL007617 Savithri 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461366 CHAKALI SAVITHRI W/O HANUMADLU UNION BANK OF INDIA(508500)
317 NAVIPET TS-18-002-017-023/011217
(NAVIPET) 		3618002000NRG24200520230310243 22/05/2023 Gangadhar 3618002WL007617 Gangadhar 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461708 T.GANGADHAR GOUD S/O YADAGOUD UNION BANK OF INDIA(508500)
318 NAVIPET TS-18-002-017-023/011218
(NAVIPET) 		3618002000NRG24200520230310244 22/05/2023 Srinivas 3618002WL007617 Srinivas 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461743 SREENIVAS MARA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
319 NAVIPET TS-18-002-017-023/011220
(NAVIPET) 		3618002000NRG24200520230310246 22/05/2023 Lavanaya 3618002WL007617 Lavanaya 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461373 DHARSHNAAM LAVANYA UNION BANK OF INDIA(508500)
320 NAVIPET TS-18-002-017-023/011224
(NAVIPET) 		3618002000NRG24200520230310247 22/05/2023 Indira 3618002WL007617 Indira 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461379 DHARSHANAM INDIRA UNION BANK OF INDIA(508500)
321 NAVIPET TS-18-002-017-023/011248
(NAVIPET) 		3618002000NRG24200520230310250 22/05/2023 shahin 3618002WL007617 shahin 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461663 SHAIK SHAHIN UNION BANK OF INDIA(508500)
322 NAVIPET TS-18-002-017-023/011251
(NAVIPET) 		3618002000NRG24200520230310251 22/05/2023 Laxmi 3618002WL007617 Laxmi 00468 UBIN0532789 852 852 Rejected 26/05/2023 1863461670 Aadhaar Number not Mapped to Account Number
323 NAVIPET TS-18-002-017-023/011271
(NAVIPET) 		3618002000NRG24200520230310253 22/05/2023 Vijaya 3618002WL007617 Vijaya 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461729 GORLA VIJAYA W/O DARSHARATHAM UNION BANK OF INDIA(508500)
324 NAVIPET TS-18-002-017-023/011290
(NAVIPET) 		3618002000NRG24200520230310256 22/05/2023 Gangamani 3618002WL007617 Gangamani 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461689 MRS SOKKAM GANGAMANI AND SAI SMITHA STATE BANK OF INDIA(508548)
325 NAVIPET TS-18-002-017-023/011312
(NAVIPET) 		3618002000NRG24200520230310260 22/05/2023 Kalpana 3618002WL007617 Kalpana 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461711 NETHIKUNTA KALPANA UNION BANK OF INDIA(508500)
326 NAVIPET TS-18-002-017-023/011363
(NAVIPET) 		3618002000NRG24200520230310503 22/05/2023 Ramesh 3618002WL007618 Ramesh 00468 UBIN0532789 1542 1542 Processed 26/05/2023 1863461685 ARATIVAR RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 NAVIPET TS-18-002-017-023/011377
(NAVIPET) 		3618002000NRG24200520230310268 22/05/2023 Saroja 3618002WL007617 Saroja 00468 UBIN0532789 568 568 Processed 25/05/2023 1863461667 BAJAM SAROJA UNION BANK OF INDIA(508500)
328 NAVIPET TS-18-002-017-023/011383
(NAVIPET) 		3618002000NRG24200520230310271 22/05/2023 Bhoodevi 3618002WL007617 Bhoodevi 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461645 MELLA BHUDAVI UNION BANK OF INDIA(508500)
329 NAVIPET TS-18-002-017-023/011384
(NAVIPET) 		3618002000NRG24200520230310272 22/05/2023 Savitri 3618002WL007617 Savitri 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461644 MELLA SAVITHRI UNION BANK OF INDIA(508500)
330 NAVIPET TS-18-002-017-023/011424
(NAVIPET) 		3618002000NRG24200520230310282 22/05/2023 Indra 3618002WL007617 Indra 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461720 JEERA INDIRA W/O JEERA NARASAIAH UNION BANK OF INDIA(508500)
331 NAVIPET TS-18-002-017-023/011457
(NAVIPET) 		3618002000NRG24200520230310286 22/05/2023 Sayamma 3618002WL007617 Sayamma 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461392 MAMMAYI SAYAMMA UNION BANK OF INDIA(508500)
332 NAVIPET TS-18-002-017-023/011515
(NAVIPET) 		3618002000NRG24200520230310290 22/05/2023 Muttemma 3618002WL007617 Muttemma 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461696 SIRIMANTHULA (KASI) MUTTEMMA W/O YELLAIA UNION BANK OF INDIA(508500)
333 NAVIPET TS-18-002-017-023/011606
(NAVIPET) 		3618002000NRG24200520230310306 22/05/2023 Lalitha 3618002WL007617 Lalitha 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461641 Mrs. LAXMI W O TELANGANA GRAMEENA BANK(607195)
334 NAVIPET TS-18-002-017-023/011634
(NAVIPET) 		3618002000NRG24200520230310310 22/05/2023 Shoba 3618002WL007617 Shoba 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461686 JILUKARI SHOBHA W/O RAJENDHAR UNION BANK OF INDIA(508500)
335 NAVIPET TS-18-002-017-023/011645
(NAVIPET) 		3618002000NRG24200520230310312 22/05/2023 Dinesh 3618002WL007617 Dinesh 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461388 DONTHULA DINESH UNION BANK OF INDIA(508500)
336 NAVIPET TS-18-002-017-023/011645
(NAVIPET) 		3618002000NRG24200520230310311 22/05/2023 Lalitha 3618002WL007617 Lalitha 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461742 MS DONTHULA LALITHA STATE BANK OF INDIA(508548)
337 NAVIPET TS-18-002-017-023/011779
(NAVIPET) 		3618002000NRG24200520230310336 22/05/2023 devadas 3618002WL007617 devadas 00468 UBIN0532789 568 568 Processed 25/05/2023 1863461694 GOLLAKAPU DEVDAS THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
338 NAVIPET TS-18-002-017-023/011803
(NAVIPET) 		3618002000NRG24200520230310339 22/05/2023 rupa 3618002WL007617 rupa 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461730 PEREWAR ROOPA W/O RAMESH UNION BANK OF INDIA(508500)
339 NAVIPET TS-18-002-017-023/011842
(NAVIPET) 		3618002000NRG24200520230310345 22/05/2023 Shoba 3618002WL007617 Shoba 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461661 BUGADI SHOBHA UNION BANK OF INDIA(508500)
340 NAVIPET TS-18-002-017-023/011865
(NAVIPET) 		3618002000NRG24200520230310351 22/05/2023 janabai 3618002WL007617 janabai 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461640 MRS NAYAK WADI JANABAI STATE BANK OF INDIA(508548)
341 NAVIPET TS-18-002-017-023/011883
(NAVIPET) 		3618002000NRG24200520230310356 22/05/2023 yamuna 3618002WL007617 yamuna 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461656 PATLE GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
342 NAVIPET TS-18-002-017-023/011885
(NAVIPET) 		3618002000NRG24200520230310357 22/05/2023 anjamma 3618002WL007617 anjamma 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461351 METTU ANJAMMA W/O METTU YADAGIRI UNION BANK OF INDIA(508500)
343 NAVIPET TS-18-002-017-023/011935
(NAVIPET) 		3618002000NRG24200520230310365 22/05/2023 Anitha 3618002WL007617 Anitha 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461658 RUVOLLA (V) ANITHA UNION BANK OF INDIA(508500)
344 NAVIPET TS-18-002-017-023/011973
(NAVIPET) 		3618002000NRG24200520230310367 22/05/2023 Vijaya Laxmi 3618002WL007617 Vijaya Laxmi 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461391 MAMMAYI VIJAYA LAXMI W/O MOHAN UNION BANK OF INDIA(508500)
345 NAVIPET TS-18-002-017-023/011976
(NAVIPET) 		3618002000NRG24200520230310368 22/05/2023 Bhumappa 3618002WL007617 Bhumappa 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461627 BHOOMAPPA GANDHIGE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
346 NAVIPET TS-18-002-017-023/011976
(NAVIPET) 		3618002000NRG24200520230310369 22/05/2023 Godavari 3618002WL007617 Godavari 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461666 GANDIGA GODAVARI UNION BANK OF INDIA(508500)
347 NAVIPET TS-18-002-017-023/012002
(NAVIPET) 		3618002000NRG24200520230310372 22/05/2023 subadra 3618002WL007617 subadra 00468 UBIN0532789 852 852 Rejected 25/05/2023 1863461716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 NAVIPET TS-18-002-017-023/012035
(NAVIPET) 		3618002000NRG24200520230310375 22/05/2023 LALITHA. 3618002WL007617 LALITHA. 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461649 LALITHA UNION BANK OF INDIA(508500)
349 NAVIPET TS-18-002-017-023/012147
(NAVIPET) 		3618002000NRG24200520230310389 22/05/2023 manisha 3618002WL007617 manisha 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461715 SOKKAM MANEESHA D/O.MR.S.GANGADHAR UNION BANK OF INDIA(508500)
350 NAVIPET TS-18-002-017-023/012152
(NAVIPET) 		3618002000NRG24200520230310391 22/05/2023 anitha 3618002WL007617 anitha 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461737 KONDAPALLY ANITHA W/O SAILU UNION BANK OF INDIA(508500)
351 NAVIPET TS-18-002-017-023/012157
(NAVIPET) 		3618002000NRG24200520230310392 22/05/2023 manjula 3618002WL007617 manjula 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461724 PEMBARATHI MANJULA W/OSRISHAILAM UNION BANK OF INDIA(508500)
352 NAVIPET TS-18-002-017-023/012159
(NAVIPET) 		3618002000NRG24200520230310393 22/05/2023 lalita 3618002WL007617 lalita 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461683 BEEMARTHI LALITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
353 NAVIPET TS-18-002-017-023/012185
(NAVIPET) 		3618002000NRG24200520230310394 22/05/2023 uma 3618002WL007617 uma 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461382 JEERA UMA UNION BANK OF INDIA(508500)
354 NAVIPET TS-18-002-017-023/012193
(NAVIPET) 		3618002000NRG24200520230310397 22/05/2023 sayamma 3618002WL007617 sayamma 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461713 DEVALA SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
355 NAVIPET TS-18-002-017-023/012210
(NAVIPET) 		3618002000NRG24200520230310399 22/05/2023 Indira 3618002WL007617 Indira 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461738 PATLE INDIRA W/O SRINIVAS UNION BANK OF INDIA(508500)
356 NAVIPET TS-18-002-017-023/012420
(NAVIPET) 		3618002000NRG24200520230310418 22/05/2023 Mamata 3618002WL007617 Mamata 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461735 KOKKU MAMATHA W/O RAMESH UNION BANK OF INDIA(508500)
357 NAVIPET TS-18-002-017-023/012468
(NAVIPET) 		3618002000NRG24200520230310425 22/05/2023 Ganga Prasad 3618002WL007617 Ganga Prasad 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461659 CHELIMELA PRASAD GANGA UNION BANK OF INDIA(508500)
358 NAVIPET TS-18-002-017-023/012503
(NAVIPET) 		3618002000NRG24200520230310428 22/05/2023 Saroja 3618002WL007617 Saroja 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461639 MUTHYAM SAROJA (SAROJANNA) D/O GANGARA UNION BANK OF INDIA(508500)
359 NAVIPET TS-18-002-017-023/012530
(NAVIPET) 		3618002000NRG24200520230310436 22/05/2023 chandrakala 3618002WL007617 chandrakala 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461638 GODAMVAR CHANDRAKALA W/O VENKATI UNION BANK OF INDIA(508500)
360 NAVIPET TS-18-002-017-023/012537
(NAVIPET) 		3618002000NRG24200520230310438 22/05/2023 Mamata 3618002WL007617 Mamata 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461387 MRS SRIGADE MAMATHA STATE BANK OF INDIA(508548)
361 NAVIPET TS-18-002-017-023/012588
(NAVIPET) 		3618002000NRG24200520230310441 22/05/2023 nagamani 3618002WL007617 nagamani 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461669 MS KERLA NAGAMANI STATE BANK OF INDIA(508548)
362 NAVIPET TS-18-002-017-023/012591
(NAVIPET) 		3618002000NRG24200520230310442 22/05/2023 Pushpa 3618002WL007617 Pushpa 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461668 GALI PUSHPA W/0.POSHETTY UNION BANK OF INDIA(508500)
363 NAVIPET TS-18-002-017-023/012664
(NAVIPET) 		3618002000NRG24200520230310445 22/05/2023 Akila 3618002WL007617 Akila 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461728 T AKHILA M/G ANITHA UNION BANK OF INDIA(508500)
364 NAVIPET TS-18-002-017-023/012688
(NAVIPET) 		3618002000NRG24200520230310446 22/05/2023 Gangadhar 3618002WL007617 Gangadhar 00468 UBIN0532789 568 568 Processed 25/05/2023 1863461671 BAYYA GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
365 NAVIPET TS-18-002-017-023/012693
(NAVIPET) 		3618002000NRG24200520230310448 22/05/2023 Bhulaxmi 3618002WL007617 Bhulaxmi 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461342 LINGAMPALLI BHULAXMI W/O BALARAM UNION BANK OF INDIA(508500)
366 NAVIPET TS-18-002-017-023/012710
(NAVIPET) 		3618002000NRG24200520230310449 22/05/2023 Bagavan 3618002WL007617 Bagavan 00468 UBIN0532789 142 142 Processed 25/05/2023 1863461622 GARDAS BHAGAWAN UNION BANK OF INDIA(508500)
367 NAVIPET TS-18-002-017-023/012718
(NAVIPET) 		3618002000NRG24200520230310452 22/05/2023 Sushila 3618002WL007617 Sushila 00468 UBIN0532789 568 568 Processed 25/05/2023 1863461698 MEKALA SUSHILA W/O SAILU UNION BANK OF INDIA(508500)
368 NAVIPET TS-18-002-017-023/012746
(NAVIPET) 		3618002000NRG24200520230310457 22/05/2023 Prashanth 3618002WL007617 Prashanth 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461384 MR PRASHANT GUNDALA STATE BANK OF INDIA(508548)
369 NAVIPET TS-18-002-017-023/012762
(NAVIPET) 		3618002000NRG24200520230310462 22/05/2023 Laxmi 3618002WL007617 Laxmi 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461629 MAISA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
370 NAVIPET TS-18-002-017-023/012766
(NAVIPET) 		3618002000NRG24200520230310464 22/05/2023 shoba 3618002WL007617 shoba 00468 UBIN0532789 568 568 Processed 25/05/2023 1863461732 DHARMARAM SHOBA W/O PALLAIAH UNION BANK OF INDIA(508500)
371 NAVIPET TS-18-002-017-023/012771
(NAVIPET) 		3618002000NRG24200520230310465 22/05/2023 Swarupa 3618002WL007617 Swarupa 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461727 GUDDOLLA SWAROOPA W/O KISHAN UNION BANK OF INDIA(508500)
372 NAVIPET TS-18-002-017-023/012795
(NAVIPET) 		3618002000NRG24200520230310469 22/05/2023 Ishvaramma 3618002WL007617 Ishvaramma 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461651 KELLA ESHRAMMA UNION BANK OF INDIA(508500)
373 NAVIPET TS-18-002-017-023/012852
(NAVIPET) 		3618002000NRG24200520230310475 22/05/2023 Rupa 3618002WL007617 Rupa 00468 UBIN0532789 710 710 Processed 25/05/2023 1863461700 BANGARAM RUPA W/O BANGARAM VENKATESH UNION BANK OF INDIA(508500)
374 NAVIPET TS-18-002-017-023/012863
(NAVIPET) 		3618002000NRG24200520230310477 22/05/2023 Anjana 3618002WL007617 Anjana 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461741 PATLE ANJANA UNION BANK OF INDIA(508500)
375 NAVIPET TS-18-002-017-023/012873
(NAVIPET) 		3618002000NRG24200520230310480 22/05/2023 Satya prakash 3618002WL007617 Satya prakash 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461389 GADDE SATYA PRAKASH UNION BANK OF INDIA(508500)
376 NAVIPET TS-18-002-017-023/012876
(NAVIPET) 		3618002000NRG24200520230310481 22/05/2023 Sajida begam 3618002WL007617 Sajida begam 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461736 SAJIDA BEGUM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
377 NAVIPET TS-18-002-017-023/012878
(NAVIPET) 		3618002000NRG24200520230310482 22/05/2023 Swarupa 3618002WL007617 Swarupa 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461662 TADAKA SWARUPA W/O GANGA DAS UNION BANK OF INDIA(508500)
378 NAVIPET TS-18-002-017-023/020004
(NAVIPET) 		3618002000NRG24200520230310485 22/05/2023 anjaneyulu 3618002WL007617 anjaneyulu 00468 UBIN0532789 852 852 Processed 25/05/2023 1863461646 GARAPATI ANJANEYULU HDFC BANK LTD(607152)
379 NAVIPET TS-18-002-026-001/010039
(DHARMARAM) 		3618002000NRG24200520230310700 22/05/2023 Padma 3618002WL007623 Padma 00468 UBIN0532789 120 120 Processed 25/05/2023 1863461714 DASHANAM PADMA W/O NARENDHAR UNION BANK OF INDIA(508500)
SubTotal 111654 111654
380 NAVIPET TS-18-002-010-013/010411
(POTHANGAL) 		3618002000NRG24200520230310616 22/05/2023 naveen kumar 3618002WL007620 naveen kumar 00468 UBIN0901831 680 680 Processed 25/05/2023 1863461411 DASARI NAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 680 680
381 NAVIPET TS-18-002-010-013/010413
(POTHANGAL) 		3618002000NRG24200520230310617 22/05/2023 nurzaha begum 3618002WL007620 nurzaha begum 00683 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461615 Ms. Mohammed Nurzaha Begam TELANGANA GRAMEENA BANK(607195)
382 NAVIPET TS-18-002-010-013/30210
(POTHANGAL) 		3618002000NRG24200520230310635 22/05/2023 Kollolla Gangamani 3618002WL007620 Kollolla Gangamani 00683 SBIN0RRDCGB 680 680 Processed 25/05/2023 1863461530 DOKKALA GANGAMANI CANARA BANK(508532)
383 NAVIPET TS-18-002-017-023/010407
(NAVIPET) 		3618002000NRG24200520230310130 22/05/2023 Shanker 3618002WL007617 Shanker 00683 SBIN0RRDCGB 258 258 Processed 25/05/2023 1863461585 Mr. Kondapalli Shankar S o Ganapathi TELANGANA GRAMEENA BANK(607195)
384 NAVIPET TS-18-002-017-023/011600
(NAVIPET) 		3618002000NRG24200520230310303 22/05/2023 lalitha 3618002WL007617 lalitha 00683 SBIN0RRDCGB 142 142 Processed 25/05/2023 1863461614 MYATHARI LALITHA W/O GANGARAM UNION BANK OF INDIA(508500)
SubTotal 1760 1760
385 NAVIPET TS-18-002-017-023/010969
(NAVIPET) 		3618002000NRG24200520230310201 22/05/2023 Narayana 3618002WL007617 Narayana 00685 TSAB0018020 852 852 Processed 26/05/2023 1863461619 MAISA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
386 NAVIPET TS-18-002-017-023/012093
(NAVIPET) 		3618002000NRG24200520230310378 22/05/2023 ramya 3618002WL007617 ramya 00685 TSAB0018020 852 852 Processed 25/05/2023 1863461617 GANJUGAM RAMYA UNION BANK OF INDIA(508500)
387 NAVIPET TS-18-002-017-023/012422
(NAVIPET) 		3618002000NRG24200520230310421 22/05/2023 kamaiah 3618002WL007617 kamaiah 00685 TSAB0018020 852 852 Processed 25/05/2023 1863461618 Mr. CHAKALI KAMAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 2556 2556
388 NAVIPET TS-18-002-010-013/010304
(POTHANGAL) 		3618002000NRG24200520230310591 22/05/2023 poshetti 3618002WL007620 poshetti 00691 IPOS0000001 340 340 Processed 25/05/2023 1863461599 poshetti ryapam ryapam GENERAL POST OFFICE(607245)
389 NAVIPET TS-18-002-017-023/011217
(NAVIPET) 		3618002000NRG24200520230310242 22/05/2023 Anitha 3618002WL007617 Anitha 00691 IPOS0000001 852 852 Processed 26/05/2023 1863461605 THODIMELA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NAVIPET TS-18-002-017-023/011543
(NAVIPET) 		3618002000NRG24200520230310293 22/05/2023 Lavanya 3618002WL007617 Lavanya 00691 IPOS0000001 710 710 Processed 26/05/2023 1863461604 BUDDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 NAVIPET TS-18-002-017-023/011603
(NAVIPET) 		3618002000NRG24200520230310305 22/05/2023 Devaki 3618002WL007617 Devaki 00691 IPOS0000001 852 852 Processed 25/05/2023 1863461598 MRS GORLA DEVAKI STATE BANK OF INDIA(508548)
392 NAVIPET TS-18-002-017-023/012763
(NAVIPET) 		3618002000NRG24200520230310463 22/05/2023 Malesh 3618002WL007617 Malesh 00691 IPOS0000001 710 710 Processed 26/05/2023 1863461606 MAISHA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 NAVIPET TS-18-002-017-023/20036
(NAVIPET) 		3618002000NRG24200520230310488 22/05/2023 Salam Begum 3618002WL007617 Salam Begum 00691 IPOS0000001 852 852 Processed 26/05/2023 1863461610 SALMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
394 NAVIPET TS-18-002-017-023/20043
(NAVIPET) 		3618002000NRG24200520230310489 22/05/2023 Putta Chinnamma 3618002WL007617 Putta Chinnamma 00691 IPOS0000001 852 852 Processed 26/05/2023 1863461602 PUTTA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 NAVIPET TS-18-002-017-023/20044
(NAVIPET) 		3618002000NRG24200520230310490 22/05/2023 Putta Sravanthi 3618002WL007617 Putta Sravanthi 00691 IPOS0000001 852 852 Processed 26/05/2023 1863461603 PUTTA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
396 NAVIPET TS-18-002-017-023/20057
(NAVIPET) 		3618002000NRG24200520230310493 22/05/2023 Pilli Sahasra 3618002WL007617 Pilli Sahasra 00691 IPOS0000001 852 852 Processed 25/05/2023 1863461611 PILLISAHASRA FINCARE SMALL FINANCE BANK LTD(608304)
397 NAVIPET TS-18-002-017-023/20106
(NAVIPET) 		3618002000NRG24200520230310499 22/05/2023 Gonge Sandya rani 3618002WL007617 Gonge Sandya rani 00691 IPOS0000001 852 852 Processed 26/05/2023 1863461612 GUVVALA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 NAVIPET TS-18-002-017-023/20109
(NAVIPET) 		3618002000NRG24200520230310501 22/05/2023 Gajewar Sugandha 3618002WL007617 Gajewar Sugandha 00691 IPOS0000001 852 852 Processed 26/05/2023 1863461613 GAJEWAR SUGANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 NAVIPET TS-18-002-026-001/010002
(DHARMARAM) 		3618002000NRG24200520230310693 22/05/2023 Gangamani 3618002WL007623 Gangamani 00691 IPOS0000001 120 120 Processed 26/05/2023 1863461607 PAIDIPALA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 NAVIPET TS-18-002-026-001/010005
(DHARMARAM) 		3618002000NRG24200520230310695 22/05/2023 Rambai 3618002WL007623 Rambai 00691 IPOS0000001 240 240 Processed 25/05/2023 1863461597 UPPU RAM BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
401 NAVIPET TS-18-002-026-001/010013
(DHARMARAM) 		3618002000NRG24200520230310696 22/05/2023 Gangavva 3618002WL007623 Gangavva 00691 IPOS0000001 360 360 Processed 26/05/2023 1863461601 OLLEPU GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
402 NAVIPET TS-18-002-026-001/010021
(DHARMARAM) 		3618002000NRG24200520230310697 22/05/2023 P Narsaiah 3618002WL007623 P Narsaiah 00691 IPOS0000001 240 240 Processed 26/05/2023 1863461608 PALLAPU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 NAVIPET TS-18-002-026-001/010039
(DHARMARAM) 		3618002000NRG24200520230310699 22/05/2023 D Narendar 3618002WL007623 D Narendar 00691 IPOS0000001 240 240 Processed 25/05/2023 1863461600 MR DARSHANAM NARENDER STATE BANK OF INDIA(508548)
404 NAVIPET TS-18-002-026-001/010180
(DHARMARAM) 		3618002000NRG24200520230310703 22/05/2023 posani 3618002WL007623 posani 00691 IPOS0000001 240 240 Processed 26/05/2023 1863461609 GUDDETI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10016 10016
Total 259720 259720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_220523APB_FTO_64420 Canara Bank CNRB0013529 JANNAPALLI 1326
2 NAVIPET TS3618002_220523APB_FTO_64420 HDFC Bank HDFC0003054 JANAKAMPET 852
3 NAVIPET TS3618002_220523APB_FTO_64420 Punjab National Bank PUNB0272200 NIZAMABAD 680
4 NAVIPET TS3618002_220523APB_FTO_64420 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 710
5 NAVIPET TS3618002_220523APB_FTO_64420 STATE BANK OF INDIA SBIN0007944 BINOLA 710
6 NAVIPET TS3618002_220523APB_FTO_64420 STATE BANK OF INDIA SBIN0021367 NAVIPET 88888
7 NAVIPET TS3618002_220523APB_FTO_64420 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 38526
8 NAVIPET TS3618002_220523APB_FTO_64420 UNION BANK OF INDIA UBIN0532771 NIZAMABAD 1362
9 NAVIPET TS3618002_220523APB_FTO_64420 UNION BANK OF INDIA UBIN0532789 NAVIPET 111654
10 NAVIPET TS3618002_220523APB_FTO_64420 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 680
11 NAVIPET TS3618002_220523APB_FTO_64420 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1760
12 NAVIPET TS3618002_220523APB_FTO_64420 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 2556
13 NAVIPET TS3618002_220523APB_FTO_64420 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1192
14 NAVIPET TS3618002_220523APB_FTO_64420 India Post Payments Bank IPOS0000001 NIZAMABAD 8824

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