Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_070623APB_FTO_88110
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 NANDIPET TS-18-003-017-020/010202
(LAKKAMPALLE) 		3618003000NRG24070620230465562 07/06/2023 Eswaramma 3618003WL010743 Eswaramma 00078 CNRB0013521 750 750 Processed 03/07/2023 2983020793 ISHWARAMMA VADLA CANARA BANK(508532)
2 NANDIPET TS-18-003-017-020/010329
(LAKKAMPALLE) 		3618003000NRG24070620230465625 07/06/2023 Satya Gangu 3618003WL010743 Satya Gangu 00078 CNRB0013521 600 600 Processed 03/07/2023 2983020795 SIRPURAM SATYAGANGU UNION BANK OF INDIA(508500)
3 NANDIPET TS-18-003-017-020/010356
(LAKKAMPALLE) 		3618003000NRG24070620230465641 07/06/2023 Laxmi 3618003WL010743 Laxmi 00078 CNRB0013521 750 750 Processed 03/07/2023 2983020794 SAKALI LASUM BAI CANARA BANK(508532)
4 NANDIPET TS-18-003-023-026/010012
(SIDDAPUR) 		3618003000NRG24060620230461064 07/06/2023 Muttemma 3618003WL010687 Muttemma 00078 CNRB0013521 787 787 Processed 03/07/2023 2983020796 MARUPAKA MUTHEMMA CANARA BANK(508532)
SubTotal 2887 2887
5 NANDIPET TS-18-003-023-026/010024
(SIDDAPUR) 		3618003000NRG24060620230461074 07/06/2023 Chinnolla Anjaneyulu 3618003WL010687 Chinnolla Anjaneyulu 00152 HDFC0003500 471 471 Processed 03/07/2023 2983020197 CHINNOLLA ANJANEYULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 NANDIPET TS-18-003-023-026/010043
(SIDDAPUR) 		3618003000NRG24060620230461086 07/06/2023 Laxmi 3618003WL010687 Laxmi 00152 HDFC0003500 943 943 Processed 03/07/2023 2983020193 MRS PALLIKONDA LAXMI STATE BANK OF INDIA(508548)
7 NANDIPET TS-18-003-023-026/010127
(SIDDAPUR) 		3618003000NRG24060620230461139 07/06/2023 Latha 3618003WL010687 Latha 00152 HDFC0003500 944 944 Processed 03/07/2023 2983020370 CHILUKA LATHA HDFC BANK LTD(607152)
8 NANDIPET TS-18-003-023-026/010162
(SIDDAPUR) 		3618003000NRG24060620230461158 07/06/2023 Bhagirtha 3618003WL010687 Bhagirtha 00152 HDFC0003500 786 786 Processed 03/07/2023 2983020833 GOVIND BHAGIRTHA HDFC BANK LTD(607152)
9 NANDIPET TS-18-003-023-026/010170
(SIDDAPUR) 		3618003000NRG24060620230461168 07/06/2023 Bhojanna 3618003WL010687 Bhojanna 00152 HDFC0003500 786 786 Processed 03/07/2023 2983020876 MAGAM BHOJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
10 NANDIPET TS-18-003-023-026/010202
(SIDDAPUR) 		3618003000NRG24060620230461182 07/06/2023 supraja 3618003WL010687 supraja 00152 HDFC0003500 628 628 Processed 03/07/2023 2983020895 MRS THEEGALA SUPRAJA STATE BANK OF INDIA(508548)
11 NANDIPET TS-18-003-023-026/010209
(SIDDAPUR) 		3618003000NRG24060620230461188 07/06/2023 Sattegangu 3618003WL010687 Sattegangu 00152 HDFC0003500 786 786 Processed 03/07/2023 2983020835 BATHULA SATHYA GANGU HDFC BANK LTD(607152)
12 NANDIPET TS-18-003-023-026/010235
(SIDDAPUR) 		3618003000NRG24060620230461208 07/06/2023 Bhumanna 3618003WL010687 Bhumanna 00152 HDFC0003500 470 470 Processed 03/07/2023 2983020372 MEKALA BHUMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 NANDIPET TS-18-003-023-026/010256
(SIDDAPUR) 		3618003000NRG24060620230461224 07/06/2023 Godavari 3618003WL010687 Godavari 00152 HDFC0003500 467 467 Processed 03/07/2023 2983020194 THONTI GODHAVARI UNION BANK OF INDIA(508500)
14 NANDIPET TS-18-003-023-026/010267
(SIDDAPUR) 		3618003000NRG24060620230461231 07/06/2023 Gangamani 3618003WL010687 Gangamani 00152 HDFC0003500 786 786 Processed 03/07/2023 2983020371 NIMMALA GANGAMANI HDFC BANK LTD(607152)
15 NANDIPET TS-18-003-023-026/010267
(SIDDAPUR) 		3618003000NRG24060620230461232 07/06/2023 Sayanna 3618003WL010687 Sayanna 00152 HDFC0003500 786 786 Processed 03/07/2023 2983020369 NIMMALA CHINNA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
16 NANDIPET TS-18-003-023-026/010269
(SIDDAPUR) 		3618003000NRG24060620230461233 07/06/2023 Laxmi 3618003WL010687 Laxmi 00152 HDFC0003500 627 627 Processed 03/07/2023 2983020270 VASALA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
17 NANDIPET TS-18-003-023-026/010316
(SIDDAPUR) 		3618003000NRG24060620230461264 07/06/2023 Chinna Sayanna 3618003WL010687 Chinna Sayanna 00152 HDFC0003500 786 786 Processed 03/07/2023 2983020195 DHARPALLY CHINNA SAYANNA HDFC BANK LTD(607152)
18 NANDIPET TS-18-003-023-026/010402
(SIDDAPUR) 		3618003000NRG24060620230461288 07/06/2023 savitha 3618003WL010687 savitha 00152 HDFC0003500 314 314 Processed 03/07/2023 2983020838 MAASURI SAVITHA HDFC BANK LTD(607152)
19 NANDIPET TS-18-003-023-026/010414
(SIDDAPUR) 		3618003000NRG24060620230461296 07/06/2023 Laxmipriya 3618003WL010687 Laxmipriya 00152 HDFC0003500 787 787 Processed 03/07/2023 2983020837 MRS DHARPALLY LAXMIPRIYA STATE BANK OF INDIA(508548)
20 NANDIPET TS-18-003-023-026/010418
(SIDDAPUR) 		3618003000NRG24060620230461300 07/06/2023 sagar 3618003WL010687 sagar 00152 HDFC0003500 786 786 Processed 03/07/2023 2983020839 MR BASHETTY SAGAR STATE BANK OF INDIA(508548)
21 NANDIPET TS-18-003-023-026/010422
(SIDDAPUR) 		3618003000NRG24060620230461303 07/06/2023 MEKALA SAVENDHAR 3618003WL010687 MEKALA SAVENDHAR 00152 HDFC0003500 785 785 Processed 03/07/2023 2983020196 MEKALA SAVENDHER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
22 NANDIPET TS-18-003-023-026/010429
(SIDDAPUR) 		3618003000NRG24060620230461307 07/06/2023 madhuri 3618003WL010687 madhuri 00152 HDFC0003500 944 944 Processed 03/07/2023 2983020875 UMMEDA MADHURI HDFC BANK LTD(607152)
23 NANDIPET TS-18-003-023-026/010431
(SIDDAPUR) 		3618003000NRG24060620230461308 07/06/2023 Sujatha 3618003WL010687 Sujatha 00152 HDFC0003500 944 944 Processed 03/07/2023 2983020873 EERPU SUJATHA HDFC BANK LTD(607152)
24 NANDIPET TS-18-003-023-026/010460
(SIDDAPUR) 		3618003000NRG24060620230461321 07/06/2023 anita 3618003WL010687 anita 00152 HDFC0003500 784 784 Processed 03/07/2023 2983020834 ARIPELLI ANITHA HDFC BANK LTD(607152)
25 NANDIPET TS-18-003-023-026/010476
(SIDDAPUR) 		3618003000NRG24060620230461323 07/06/2023 Vasudha 3618003WL010687 Vasudha 00152 HDFC0003500 790 790 Processed 03/07/2023 2983020840 YEDDANDI VASUDHA HDFC BANK LTD(607152)
26 NANDIPET TS-18-003-023-026/10487
(SIDDAPUR) 		3618003000NRG24060620230461325 07/06/2023 Banoi Vanitha 3618003WL010687 Banoi Vanitha 00152 HDFC0003500 628 628 Processed 03/07/2023 2983020836 BANOI VANITHA HDFC BANK LTD(607152)
SubTotal 16028 16028
27 NANDIPET TS-18-003-017-020/010013
(LAKKAMPALLE) 		3618003000NRG24070620230465476 07/06/2023 Poshetti 3618003WL010743 Poshetti 00177 IOBA0000460 150 150 Processed 03/07/2023 2983020540 MR THUNAKALA POSHETTY STATE BANK OF INDIA(508548)
28 NANDIPET TS-18-003-017-020/010342
(LAKKAMPALLE) 		3618003000NRG24070620230465632 07/06/2023 Vanisri 3618003WL010743 Vanisri 00177 IOBA0000460 750 750 Processed 03/07/2023 2983020536 DYAVATHI YELLAMOLLA VANISRI UNION BANK OF INDIA(508500)
29 NANDIPET TS-18-003-017-020/010353
(LAKKAMPALLE) 		3618003000NRG24070620230465638 07/06/2023 Ramana 3618003WL010743 Ramana 00177 IOBA0000460 900 900 Processed 03/07/2023 2983020537 RODDA RAMANA INDIAN OVERSEAS BANK(508541)
30 NANDIPET TS-18-003-017-020/10447
(LAKKAMPALLE) 		3618003000NRG24070620230465675 07/06/2023 Gajeegiri Mayuri 3618003WL010743 Gajeegiri Mayuri 00177 IOBA0000460 900 900 Processed 03/07/2023 2983020539 GAJEEGIRI MAYURI INDIAN OVERSEAS BANK(508541)
31 NANDIPET TS-18-003-020-023/11041
(KHUDAVANPUR) 		3618003000NRG24060620230459617 07/06/2023 Gangamani 3618003WL010663 Gangamani 00177 IOBA0000460 954 954 Processed 03/07/2023 2983020538 MRS VELPOOR GANGU STATE BANK OF INDIA(508548)
SubTotal 3654 3654
32 NANDIPET TS-18-003-017-020/010047
(LAKKAMPALLE) 		3618003000NRG24070620230465493 07/06/2023 Laxman 3618003WL010743 Laxman 00415 SBIN0020550 750 750 Processed 03/07/2023 2983020221 KOMERE LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
33 NANDIPET TS-18-003-017-020/010094
(LAKKAMPALLE) 		3618003000NRG24070620230465511 07/06/2023 Latha 3618003WL010743 Latha 00415 SBIN0020550 900 900 Processed 03/07/2023 2983020283 MRS MALGE LATHA STATE BANK OF INDIA(508548)
34 NANDIPET TS-18-003-017-020/010106
(LAKKAMPALLE) 		3618003000NRG24070620230465521 07/06/2023 kirankumar 3618003WL010743 kirankumar 00415 SBIN0020550 900 900 Processed 03/07/2023 2983020693 KONDOLLA KIRANKUMAR UNION BANK OF INDIA(508500)
35 NANDIPET TS-18-003-017-020/010248
(LAKKAMPALLE) 		3618003000NRG24070620230465578 07/06/2023 Abhilash 3618003WL010743 Abhilash 00415 SBIN0020550 900 900 Processed 03/07/2023 2983020292 MR BONAGIRI ABHILASH STATE BANK OF INDIA(508548)
36 NANDIPET TS-18-003-017-020/010252
(LAKKAMPALLE) 		3618003000NRG24070620230465579 07/06/2023 Naresh 3618003WL010743 Naresh 00415 SBIN0020550 600 600 Processed 03/07/2023 2983020902 MR BONTA NARESH STATE BANK OF INDIA(508548)
37 NANDIPET TS-18-003-017-020/010306
(LAKKAMPALLE) 		3618003000NRG24070620230465615 07/06/2023 Sandeep 3618003WL010743 Sandeep 00415 SBIN0020550 750 750 Processed 03/07/2023 2983020874 PASKA SANDEEP UNION BANK OF INDIA(508500)
38 NANDIPET TS-18-003-017-020/010438
(LAKKAMPALLE) 		3618003000NRG24070620230465671 07/06/2023 Raja Shekar 3618003WL010743 Raja Shekar 00415 SBIN0020550 1080 1080 Processed 03/07/2023 2983020903 MR RODDA RAJASHEKAR STATE BANK OF INDIA(508548)
39 NANDIPET TS-18-003-017-020/010440
(LAKKAMPALLE) 		3618003000NRG24070620230465673 07/06/2023 anvesh 3618003WL010743 anvesh 00415 SBIN0020550 1080 1080 Processed 03/07/2023 2983020690 ANVESH paska paska GENERAL POST OFFICE(607245)
40 NANDIPET TS-18-003-020-023/010044
(KHUDAVANPUR) 		3618003000NRG24060620230459397 07/06/2023 Lakshmi 3618003WL010663 Lakshmi 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020266 MRS UDGIRI LAXMI STATE BANK OF INDIA(508548)
41 NANDIPET TS-18-003-020-023/010057
(KHUDAVANPUR) 		3618003000NRG24060620230459398 07/06/2023 Mallayya 3618003WL010663 Mallayya 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020317 KOTHUR MALLAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
42 NANDIPET TS-18-003-020-023/010057
(KHUDAVANPUR) 		3618003000NRG24060620230459399 07/06/2023 Srinivas 3618003WL010663 Srinivas 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020368 K SRINIVAS S O K MALLAIAH UNION BANK OF INDIA(508500)
43 NANDIPET TS-18-003-020-023/010059
(KHUDAVANPUR) 		3618003000NRG24060620230459400 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020904 MRS BHEEMA GANGAMANI STATE BANK OF INDIA(508548)
44 NANDIPET TS-18-003-020-023/010060
(KHUDAVANPUR) 		3618003000NRG24060620230459401 07/06/2023 Muthenna 3618003WL010663 Muthenna 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020952 MR BEEMA PEDDA MUTHENNA STATE BANK OF INDIA(508548)
45 NANDIPET TS-18-003-020-023/010086
(KHUDAVANPUR) 		3618003000NRG24060620230459402 07/06/2023 Martha 3618003WL010663 Martha 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020945 MR CHOKKAM MORTA STATE BANK OF INDIA(508548)
46 NANDIPET TS-18-003-020-023/010106
(KHUDAVANPUR) 		3618003000NRG24060620230459405 07/06/2023 Sagar 3618003WL010663 Sagar 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020353 MR GOTHE SAGAR STATE BANK OF INDIA(508548)
47 NANDIPET TS-18-003-020-023/010107
(KHUDAVANPUR) 		3618003000NRG24060620230459406 07/06/2023 Narsu Bai 3618003WL010663 Narsu Bai 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020367 MRS VUDGIRI NARSU STATE BANK OF INDIA(508548)
48 NANDIPET TS-18-003-020-023/010107
(KHUDAVANPUR) 		3618003000NRG24060620230459407 07/06/2023 prashanth 3618003WL010663 prashanth 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020316 MR UDGIRI PRASHANTH STATE BANK OF INDIA(508548)
49 NANDIPET TS-18-003-020-023/010108
(KHUDAVANPUR) 		3618003000NRG24060620230459408 07/06/2023 Praveen 3618003WL010663 Praveen 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020864 MR SHAPURAM PRAVEEN STATE BANK OF INDIA(508548)
50 NANDIPET TS-18-003-020-023/010118
(KHUDAVANPUR) 		3618003000NRG24060620230459409 07/06/2023 Posani 3618003WL010663 Posani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020289 MRS MAMMAI POSANI STATE BANK OF INDIA(508548)
51 NANDIPET TS-18-003-020-023/010131
(KHUDAVANPUR) 		3618003000NRG24060620230459411 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020327 MRS MURATI GANGAMANI STATE BANK OF INDIA(508548)
52 NANDIPET TS-18-003-020-023/010139
(KHUDAVANPUR) 		3618003000NRG24060620230459412 07/06/2023 Bhojamma 3618003WL010663 Bhojamma 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020234 MRS KAKI BOJAMMA STATE BANK OF INDIA(508548)
53 NANDIPET TS-18-003-020-023/010145
(KHUDAVANPUR) 		3618003000NRG24060620230459413 07/06/2023 Pushpa 3618003WL010663 Pushpa 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020931 MRS APPAKANTI PUSHPA STATE BANK OF INDIA(508548)
54 NANDIPET TS-18-003-020-023/010148
(KHUDAVANPUR) 		3618003000NRG24060620230459414 07/06/2023 Manikyam 3618003WL010663 Manikyam 00415 SBIN0020550 318 318 Processed 03/07/2023 2983020938 MR RUDRARAM MANIKYAM STATE BANK OF INDIA(508548)
55 NANDIPET TS-18-003-020-023/010149
(KHUDAVANPUR) 		3618003000NRG24060620230459415 07/06/2023 Nadpi Balraju 3618003WL010663 Nadpi Balraju 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020365 MR RUDRARAM NADIPI BALRAJU STATE BANK OF INDIA(508548)
56 NANDIPET TS-18-003-020-023/010150
(KHUDAVANPUR) 		3618003000NRG24060620230459416 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020691 MRS RUDRARAM GANGAMANI STATE BANK OF INDIA(508548)
57 NANDIPET TS-18-003-020-023/010169
(KHUDAVANPUR) 		3618003000NRG24060620230459417 07/06/2023 Dhammavva 3618003WL010663 Dhammavva 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020856 MRS DASARI DAMMAVVA STATE BANK OF INDIA(508548)
58 NANDIPET TS-18-003-020-023/010170
(KHUDAVANPUR) 		3618003000NRG24060620230459418 07/06/2023 Sayamma 3618003WL010663 Sayamma 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020268 MRS MANGLARAPU SAYAMMA STATE BANK OF INDIA(508548)
59 NANDIPET TS-18-003-020-023/010221
(KHUDAVANPUR) 		3618003000NRG24060620230459420 07/06/2023 Godavari 3618003WL010663 Godavari 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020295 MANGLARAPU GODAVARI UNION BANK OF INDIA(508500)
60 NANDIPET TS-18-003-020-023/010229
(KHUDAVANPUR) 		3618003000NRG24060620230459421 07/06/2023 Yamuna 3618003WL010663 Yamuna 00415 SBIN0020550 794 794 Processed 03/07/2023 2983020710 Miss. YAMUNA SAMALA TELANGANA GRAMEENA BANK(607195)
61 NANDIPET TS-18-003-020-023/010264
(KHUDAVANPUR) 		3618003000NRG24060620230459423 07/06/2023 Chinna Muttenna 3618003WL010663 Chinna Muttenna 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020222 BEEMA MUTHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
62 NANDIPET TS-18-003-020-023/010264
(KHUDAVANPUR) 		3618003000NRG24060620230459422 07/06/2023 Sattemma 3618003WL010663 Sattemma 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020901 MRS BEEMA SATHEMMA STATE BANK OF INDIA(508548)
63 NANDIPET TS-18-003-020-023/010274
(KHUDAVANPUR) 		3618003000NRG24060620230459424 07/06/2023 Cherlakka 3618003WL010663 Cherlakka 00415 SBIN0020550 318 318 Processed 03/07/2023 2983020857 SARALA M CANARA BANK(508532)
64 NANDIPET TS-18-003-020-023/010276
(KHUDAVANPUR) 		3618003000NRG24060620230459425 07/06/2023 Gangubai 3618003WL010663 Gangubai 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020797 Gangubai Chedolla GENERAL POST OFFICE(607245)
65 NANDIPET TS-18-003-020-023/010283
(KHUDAVANPUR) 		3618003000NRG24060620230459426 07/06/2023 Gangaram 3618003WL010663 Gangaram 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020872 MR BEEMA GANGARAM STATE BANK OF INDIA(508548)
66 NANDIPET TS-18-003-020-023/010287
(KHUDAVANPUR) 		3618003000NRG24060620230459427 07/06/2023 Sharadha 3618003WL010663 Sharadha 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020345 KUSTAPURAM SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NANDIPET TS-18-003-020-023/010298
(KHUDAVANPUR) 		3618003000NRG24060620230459428 07/06/2023 Sagar 3618003WL010663 Sagar 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020366 MR PIPPERA SAGAR STATE BANK OF INDIA(508548)
68 NANDIPET TS-18-003-020-023/010298
(KHUDAVANPUR) 		3618003000NRG24060620230459429 07/06/2023 Vaani 3618003WL010663 Vaani 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020291 MRS PIPPERA VANI STATE BANK OF INDIA(508548)
69 NANDIPET TS-18-003-020-023/010306
(KHUDAVANPUR) 		3618003000NRG24060620230459431 07/06/2023 Sailu 3618003WL010663 Sailu 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020323 MR BADGUNA SAYANNA STATE BANK OF INDIA(508548)
70 NANDIPET TS-18-003-020-023/010308
(KHUDAVANPUR) 		3618003000NRG24060620230459433 07/06/2023 Yellubai 3618003WL010663 Yellubai 00415 SBIN0020550 477 477 Processed 03/07/2023 2983020807 KAKI ALLU BAI UNION BANK OF INDIA(508500)
71 NANDIPET TS-18-003-020-023/010333
(KHUDAVANPUR) 		3618003000NRG24060620230459434 07/06/2023 Laxmi 3618003WL010663 Laxmi 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020225 MRS BYAGARI LASUMBAI STATE BANK OF INDIA(508548)
72 NANDIPET TS-18-003-020-023/010337
(KHUDAVANPUR) 		3618003000NRG24060620230459435 07/06/2023 Geeta 3618003WL010663 Geeta 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020233 NALLA GEETHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
73 NANDIPET TS-18-003-020-023/010338
(KHUDAVANPUR) 		3618003000NRG24060620230459436 07/06/2023 POSANI 3618003WL010663 POSANI 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020243 VUDGIRI POSANI UNION BANK OF INDIA(508500)
74 NANDIPET TS-18-003-020-023/010366
(KHUDAVANPUR) 		3618003000NRG24060620230459437 07/06/2023 Cherlakka 3618003WL010663 Cherlakka 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020913 MRS NALLA CHERLAKKA STATE BANK OF INDIA(508548)
75 NANDIPET TS-18-003-020-023/010373
(KHUDAVANPUR) 		3618003000NRG24060620230459438 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020226 MRS SAKALI GANGAMANI STATE BANK OF INDIA(508548)
76 NANDIPET TS-18-003-020-023/010378
(KHUDAVANPUR) 		3618003000NRG24060620230459439 07/06/2023 Bojamma 3618003WL010663 Bojamma 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020280 bojamma sakali GENERAL POST OFFICE(607245)
77 NANDIPET TS-18-003-020-023/010390
(KHUDAVANPUR) 		3618003000NRG24060620230459441 07/06/2023 Gangadhar 3618003WL010663 Gangadhar 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020910 MR METTU CHINNA GANGADHAR STATE BANK OF INDIA(508548)
78 NANDIPET TS-18-003-020-023/010390
(KHUDAVANPUR) 		3618003000NRG24060620230459440 07/06/2023 Radha 3618003WL010663 Radha 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020930 MRS METTU RADA STATE BANK OF INDIA(508548)
79 NANDIPET TS-18-003-020-023/010391
(KHUDAVANPUR) 		3618003000NRG24060620230459442 07/06/2023 Chinnammi 3618003WL010663 Chinnammi 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020944 MRS NALLA RAJUBAI STATE BANK OF INDIA(508548)
80 NANDIPET TS-18-003-020-023/010392
(KHUDAVANPUR) 		3618003000NRG24060620230459443 07/06/2023 Premala 3618003WL010663 Premala 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020935 MRS METTU PREMALA STATE BANK OF INDIA(508548)
81 NANDIPET TS-18-003-020-023/010394
(KHUDAVANPUR) 		3618003000NRG24060620230459444 07/06/2023 Muttu 3618003WL010663 Muttu 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020908 MRS METTU MUTYAMMA STATE BANK OF INDIA(508548)
82 NANDIPET TS-18-003-020-023/010394
(KHUDAVANPUR) 		3618003000NRG24060620230459445 07/06/2023 Poshanna 3618003WL010663 Poshanna 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020240 Mr. METTU PEDDA POSHANNA TELANGANA GRAMEENA BANK(607195)
83 NANDIPET TS-18-003-020-023/010399
(KHUDAVANPUR) 		3618003000NRG24060620230459447 07/06/2023 Posani 3618003WL010663 Posani 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020349 MRS SUNKARI POSANI STATE BANK OF INDIA(508548)
84 NANDIPET TS-18-003-020-023/010401
(KHUDAVANPUR) 		3618003000NRG24060620230459448 07/06/2023 Gangu 3618003WL010663 Gangu 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020238 MRS TUNGENA GANGOOBAI STATE BANK OF INDIA(508548)
85 NANDIPET TS-18-003-020-023/010403
(KHUDAVANPUR) 		3618003000NRG24060620230459449 07/06/2023 Bojamma 3618003WL010663 Bojamma 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020905 MRS CHOKKAM BHOJAMMA STATE BANK OF INDIA(508548)
86 NANDIPET TS-18-003-020-023/010404
(KHUDAVANPUR) 		3618003000NRG24060620230459451 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020239 MRS MARAMPALLY GANGAMANI STATE BANK OF INDIA(508548)
87 NANDIPET TS-18-003-020-023/010409
(KHUDAVANPUR) 		3618003000NRG24060620230459452 07/06/2023 lavanya 3618003WL010663 lavanya 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020275 MRS BANDARI LAVANYA STATE BANK OF INDIA(508548)
88 NANDIPET TS-18-003-020-023/010410
(KHUDAVANPUR) 		3618003000NRG24060620230459453 07/06/2023 Chinna Bhumanna 3618003WL010663 Chinna Bhumanna 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020237 MR CHOKKAM CHINNA BHUMANNA STATE BANK OF INDIA(508548)
89 NANDIPET TS-18-003-020-023/010410
(KHUDAVANPUR) 		3618003000NRG24060620230459454 07/06/2023 Laxmi 3618003WL010663 Laxmi 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020228 MRS CHOKKAM LAXMI STATE BANK OF INDIA(508548)
90 NANDIPET TS-18-003-020-023/010412
(KHUDAVANPUR) 		3618003000NRG24060620230459455 07/06/2023 Chinna Sayanna 3618003WL010663 Chinna Sayanna 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020802 MR MANGALRAPU CHINNA SAYANNA STATE BANK OF INDIA(508548)
91 NANDIPET TS-18-003-020-023/010413
(KHUDAVANPUR) 		3618003000NRG24060620230459457 07/06/2023 Ramulu 3618003WL010663 Ramulu 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020865 MR MANGLARAPU RAMULU STATE BANK OF INDIA(508548)
92 NANDIPET TS-18-003-020-023/010413
(KHUDAVANPUR) 		3618003000NRG24060620230459456 07/06/2023 Sayamma 3618003WL010663 Sayamma 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020858 VELMA SAYAMMA CANARA BANK(508532)
93 NANDIPET TS-18-003-020-023/010414
(KHUDAVANPUR) 		3618003000NRG24060620230459458 07/06/2023 Balamani 3618003WL010663 Balamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020311 MRS AYITHA BALAMANI STATE BANK OF INDIA(508548)
94 NANDIPET TS-18-003-020-023/010416
(KHUDAVANPUR) 		3618003000NRG24060620230459459 07/06/2023 Sayamma 3618003WL010663 Sayamma 00415 SBIN0020550 318 318 Processed 03/07/2023 2983020959 MRS PIPPERA SAYAMMA STATE BANK OF INDIA(508548)
95 NANDIPET TS-18-003-020-023/010417
(KHUDAVANPUR) 		3618003000NRG24060620230459461 07/06/2023 Malkanna 3618003WL010663 Malkanna 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020350 MANGLARAM MALKANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
96 NANDIPET TS-18-003-020-023/010419
(KHUDAVANPUR) 		3618003000NRG24060620230459462 07/06/2023 Nirmala 3618003WL010663 Nirmala 00415 SBIN0020550 477 477 Processed 03/07/2023 2983020692 MRS PIPPERA NIRMALA STATE BANK OF INDIA(508548)
97 NANDIPET TS-18-003-020-023/010420
(KHUDAVANPUR) 		3618003000NRG24060620230459463 07/06/2023 anvesh 3618003WL010663 anvesh 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020953 MR ANVESH BYAGARI STATE BANK OF INDIA(508548)
98 NANDIPET TS-18-003-020-023/010423
(KHUDAVANPUR) 		3618003000NRG24060620230459464 07/06/2023 Tukkaram 3618003WL010663 Tukkaram 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020324 MR GORTHE THUKKARAM STATE BANK OF INDIA(508548)
99 NANDIPET TS-18-003-020-023/010424
(KHUDAVANPUR) 		3618003000NRG24060620230459465 07/06/2023 Pippera Madhuri 3618003WL010663 Pippera Madhuri 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020711 MRS PIPPERA MADHURI STATE BANK OF INDIA(508548)
100 NANDIPET TS-18-003-020-023/010425
(KHUDAVANPUR) 		3618003000NRG24060620230459466 07/06/2023 Gangadhar 3618003WL010663 Gangadhar 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020861 GOJURU GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
101 NANDIPET TS-18-003-020-023/010426
(KHUDAVANPUR) 		3618003000NRG24060620230459467 07/06/2023 Devanna 3618003WL010663 Devanna 00415 SBIN0020550 477 477 Processed 03/07/2023 2983020866 MR CHEPUR DEVANNA STATE BANK OF INDIA(508548)
102 NANDIPET TS-18-003-020-023/010426
(KHUDAVANPUR) 		3618003000NRG24060620230459468 07/06/2023 Gangubai 3618003WL010663 Gangubai 00415 SBIN0020550 477 477 Processed 03/07/2023 2983020869 MRS CHEPUR GANGUBAI STATE BANK OF INDIA(508548)
103 NANDIPET TS-18-003-020-023/010436
(KHUDAVANPUR) 		3618003000NRG24060620230459469 07/06/2023 Sugunabai 3618003WL010663 Sugunabai 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020933 MRS MANGLARAM SUGUNA STATE BANK OF INDIA(508548)
104 NANDIPET TS-18-003-020-023/010437
(KHUDAVANPUR) 		3618003000NRG24060620230459470 07/06/2023 Vijaya 3618003WL010663 Vijaya 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020325 MRS PAKIR VIJAYA STATE BANK OF INDIA(508548)
105 NANDIPET TS-18-003-020-023/010447
(KHUDAVANPUR) 		3618003000NRG24060620230459471 07/06/2023 Muttemma 3618003WL010663 Muttemma 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020244 MRS NALLA MUTHEMMA STATE BANK OF INDIA(508548)
106 NANDIPET TS-18-003-020-023/010451
(KHUDAVANPUR) 		3618003000NRG24060620230459472 07/06/2023 Pushpa 3618003WL010663 Pushpa 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020355 MRS DHARPALLY PUSHPA STATE BANK OF INDIA(508548)
107 NANDIPET TS-18-003-020-023/010467
(KHUDAVANPUR) 		3618003000NRG24060620230459475 07/06/2023 Poshanna 3618003WL010663 Poshanna 00415 SBIN0020550 477 477 Processed 03/07/2023 2983020223 NALLA POSHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
108 NANDIPET TS-18-003-020-023/010467
(KHUDAVANPUR) 		3618003000NRG24060620230459474 07/06/2023 Rajubai 3618003WL010663 Rajubai 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020232 rajubai NULL GENERAL POST OFFICE(607245)
109 NANDIPET TS-18-003-020-023/010467
(KHUDAVANPUR) 		3618003000NRG24060620230459476 07/06/2023 Vilendhar 3618003WL010663 Vilendhar 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020798 NALLA VILENDHER UNION BANK OF INDIA(508500)
110 NANDIPET TS-18-003-020-023/010475
(KHUDAVANPUR) 		3618003000NRG24060620230459478 07/06/2023 Chinna Yellanna 3618003WL010663 Chinna Yellanna 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020860 MR CHOKKAM CHINNA ELLANNA STATE BANK OF INDIA(508548)
111 NANDIPET TS-18-003-020-023/010475
(KHUDAVANPUR) 		3618003000NRG24060620230459477 07/06/2023 Narsu 3618003WL010663 Narsu 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020936 MRS CHOKKAM NARSU STATE BANK OF INDIA(508548)
112 NANDIPET TS-18-003-020-023/010482
(KHUDAVANPUR) 		3618003000NRG24060620230459480 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020352 MRS MONAI GANGAMANI STATE BANK OF INDIA(508548)
113 NANDIPET TS-18-003-020-023/010483
(KHUDAVANPUR) 		3618003000NRG24060620230459482 07/06/2023 Srinivas 3618003WL010663 Srinivas 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020250 Srinivas shapuram GENERAL POST OFFICE(607245)
114 NANDIPET TS-18-003-020-023/010483
(KHUDAVANPUR) 		3618003000NRG24060620230459481 07/06/2023 Vijaya 3618003WL010663 Vijaya 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020862 MRS SHAPURAM VIJAYA STATE BANK OF INDIA(508548)
115 NANDIPET TS-18-003-020-023/010485
(KHUDAVANPUR) 		3618003000NRG24060620230459484 07/06/2023 Laxmi 3618003WL010663 Laxmi 00415 SBIN0020550 318 318 Processed 03/07/2023 2983020227 MRS BAJAN LAXMI ALIAS BALKONDA PADMA STATE BANK OF INDIA(508548)
116 NANDIPET TS-18-003-020-023/010486
(KHUDAVANPUR) 		3618003000NRG24060620230459486 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020249 SUNKARI GANGAMANI UNION BANK OF INDIA(508500)
117 NANDIPET TS-18-003-020-023/010489
(KHUDAVANPUR) 		3618003000NRG24060620230459487 07/06/2023 Laxmi 3618003WL010663 Laxmi 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020363 MRS MONAI LAXMI STATE BANK OF INDIA(508548)
118 NANDIPET TS-18-003-020-023/010491
(KHUDAVANPUR) 		3618003000NRG24060620230459488 07/06/2023 Sayamma 3618003WL010663 Sayamma 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020343 Mrs. MONAI SAYAMMA TELANGANA GRAMEENA BANK(607195)
119 NANDIPET TS-18-003-020-023/010495
(KHUDAVANPUR) 		3618003000NRG24060620230459489 07/06/2023 Laxmi 3618003WL010663 Laxmi 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020296 MRS BONDLA LAXMI STATE BANK OF INDIA(508548)
120 NANDIPET TS-18-003-020-023/010495
(KHUDAVANPUR) 		3618003000NRG24060620230459490 07/06/2023 rajanna 3618003WL010663 rajanna 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020800 MR BONDLA RAJANNA STATE BANK OF INDIA(508548)
121 NANDIPET TS-18-003-020-023/010496
(KHUDAVANPUR) 		3618003000NRG24060620230459491 07/06/2023 Bhagya 3618003WL010663 Bhagya 00415 SBIN0020550 318 318 Processed 03/07/2023 2983020709 MRS BADGUNA BAGYA STATE BANK OF INDIA(508548)
122 NANDIPET TS-18-003-020-023/010501
(KHUDAVANPUR) 		3618003000NRG24060620230459493 07/06/2023 gangaram 3618003WL010663 gangaram 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020328 MR MANGLARAPU GANGARAM STATE BANK OF INDIA(508548)
123 NANDIPET TS-18-003-020-023/010501
(KHUDAVANPUR) 		3618003000NRG24060620230459492 07/06/2023 Laxmi 3618003WL010663 Laxmi 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020300 MRS MANGLARAPU LAXMI STATE BANK OF INDIA(508548)
124 NANDIPET TS-18-003-020-023/010504
(KHUDAVANPUR) 		3618003000NRG24060620230459495 07/06/2023 Cherlakka 3618003WL010663 Cherlakka 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020354 cherlakka ubbadi GENERAL POST OFFICE(607245)
125 NANDIPET TS-18-003-020-023/010507
(KHUDAVANPUR) 		3618003000NRG24060620230459498 07/06/2023 Narsu Bai 3618003WL010663 Narsu Bai 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020304 MRS GORTHE NARSU BAI STATE BANK OF INDIA(508548)
126 NANDIPET TS-18-003-020-023/010522
(KHUDAVANPUR) 		3618003000NRG24060620230459500 07/06/2023 Laxmibai 3618003WL010663 Laxmibai 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020298 ARMOOR POSANI CANARA BANK(508532)
127 NANDIPET TS-18-003-020-023/010526
(KHUDAVANPUR) 		3618003000NRG24060620230459502 07/06/2023 Chinnagangaram 3618003WL010663 Chinnagangaram 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020314 ARIGELA CHINNA GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
128 NANDIPET TS-18-003-020-023/010526
(KHUDAVANPUR) 		3618003000NRG24060620230459501 07/06/2023 Rukumbai 3618003WL010663 Rukumbai 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020309 ARIGELA RUKUM BAAI UNION BANK OF INDIA(508500)
129 NANDIPET TS-18-003-020-023/010528
(KHUDAVANPUR) 		3618003000NRG24060620230459504 07/06/2023 Sujatha 3618003WL010663 Sujatha 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020937 MRS KOLKONDA SUJATHA STATE BANK OF INDIA(508548)
130 NANDIPET TS-18-003-020-023/010532
(KHUDAVANPUR) 		3618003000NRG24060620230459505 07/06/2023 Pedda Gangaram 3618003WL010663 Pedda Gangaram 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020248 MR ARIGELA PD GANGARAM STATE BANK OF INDIA(508548)
131 NANDIPET TS-18-003-020-023/010537
(KHUDAVANPUR) 		3618003000NRG24060620230459508 07/06/2023 Laxmi 3618003WL010663 Laxmi 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020318 MRS NATHI LAXMI STATE BANK OF INDIA(508548)
132 NANDIPET TS-18-003-020-023/010537
(KHUDAVANPUR) 		3618003000NRG24060620230459507 07/06/2023 Sayana 3618003WL010663 Sayana 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020322 MR NATHI SAYANNA STATE BANK OF INDIA(508548)
133 NANDIPET TS-18-003-020-023/010544
(KHUDAVANPUR) 		3618003000NRG24060620230459510 07/06/2023 Mohan 3618003WL010663 Mohan 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020943 MR KOLUKONDA MOHAN STATE BANK OF INDIA(508548)
134 NANDIPET TS-18-003-020-023/010544
(KHUDAVANPUR) 		3618003000NRG24060620230459509 07/06/2023 Neela 3618003WL010663 Neela 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020274 MRS KOLKONDA NILAVATHI STATE BANK OF INDIA(508548)
135 NANDIPET TS-18-003-020-023/010553
(KHUDAVANPUR) 		3618003000NRG24060620230459514 07/06/2023 Bandari Narsaiah 3618003WL010663 Bandari Narsaiah 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020281 MR BANDARI NARSAIAH STATE BANK OF INDIA(508548)
136 NANDIPET TS-18-003-020-023/010553
(KHUDAVANPUR) 		3618003000NRG24060620230459513 07/06/2023 Muthemma 3618003WL010663 Muthemma 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020297 MRS BANDARI MUTTHEMMA STATE BANK OF INDIA(508548)
137 NANDIPET TS-18-003-020-023/010556
(KHUDAVANPUR) 		3618003000NRG24060620230459515 07/06/2023 Limbai 3618003WL010663 Limbai 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020346 MRS NANGI LIMBAI STATE BANK OF INDIA(508548)
138 NANDIPET TS-18-003-020-023/010557
(KHUDAVANPUR) 		3618003000NRG24060620230459517 07/06/2023 Bhojamma 3618003WL010663 Bhojamma 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020364 MRS GUNDU BOJAMMA STATE BANK OF INDIA(508548)
139 NANDIPET TS-18-003-020-023/010557
(KHUDAVANPUR) 		3618003000NRG24060620230459518 07/06/2023 Narsing 3618003WL010663 Narsing 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020356 MR NARSINGH GUNDU STATE BANK OF INDIA(508548)
140 NANDIPET TS-18-003-020-023/010564
(KHUDAVANPUR) 		3618003000NRG24060620230459519 07/06/2023 Laxmi 3618003WL010663 Laxmi 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020932 MRS KIRROLLA LAXMI STATE BANK OF INDIA(508548)
141 NANDIPET TS-18-003-020-023/010564
(KHUDAVANPUR) 		3618003000NRG24060620230459520 07/06/2023 Narsu 3618003WL010663 Narsu 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020939 NARSUBAI MOTHE CANARA BANK(508532)
142 NANDIPET TS-18-003-020-023/010567
(KHUDAVANPUR) 		3618003000NRG24060620230459521 07/06/2023 Chandrakala 3618003WL010663 Chandrakala 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020321 MRS MANGLARAPU CHANDRAKALA STATE BANK OF INDIA(508548)
143 NANDIPET TS-18-003-020-023/010572
(KHUDAVANPUR) 		3618003000NRG24060620230459522 07/06/2023 Sayanna 3618003WL010663 Sayanna 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020261 MR MUSIKIRI SAYANNA STATE BANK OF INDIA(508548)
144 NANDIPET TS-18-003-020-023/010573
(KHUDAVANPUR) 		3618003000NRG24060620230459523 07/06/2023 Mallubai 3618003WL010663 Mallubai 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020256 MRS KIRROLLA MALLUBAI STATE BANK OF INDIA(508548)
145 NANDIPET TS-18-003-020-023/010576
(KHUDAVANPUR) 		3618003000NRG24060620230459525 07/06/2023 Padma 3618003WL010663 Padma 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020285 MRS MARPAKA PADMA STATE BANK OF INDIA(508548)
146 NANDIPET TS-18-003-020-023/010577
(KHUDAVANPUR) 		3618003000NRG24060620230459526 07/06/2023 Sattevva 3618003WL010663 Sattevva 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020357 MRS SATTEVVA KOTHUR STATE BANK OF INDIA(508548)
147 NANDIPET TS-18-003-020-023/010584
(KHUDAVANPUR) 		3618003000NRG24060620230459528 07/06/2023 Syam 3618003WL010663 Syam 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020907 MR SHANKUR SHYAMKUMAR STATE BANK OF INDIA(508548)
148 NANDIPET TS-18-003-020-023/010591
(KHUDAVANPUR) 		3618003000NRG24060620230459529 07/06/2023 Gangamallu 3618003WL010663 Gangamallu 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020351 MR THOTA GANGAMALLU STATE BANK OF INDIA(508548)
149 NANDIPET TS-18-003-020-023/010594
(KHUDAVANPUR) 		3618003000NRG24060620230459531 07/06/2023 laxmi 3618003WL010663 laxmi 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020359 MRS GUNDU LAXMI STATE BANK OF INDIA(508548)
150 NANDIPET TS-18-003-020-023/010596
(KHUDAVANPUR) 		3618003000NRG24060620230459533 07/06/2023 Nagamani 3618003WL010663 Nagamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020870 MRS GUNDU LAXMI STATE BANK OF INDIA(508548)
151 NANDIPET TS-18-003-020-023/010597
(KHUDAVANPUR) 		3618003000NRG24060620230459534 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020915 MRS SUNKARI GANGAMANI STATE BANK OF INDIA(508548)
152 NANDIPET TS-18-003-020-023/010607
(KHUDAVANPUR) 		3618003000NRG24060620230459537 07/06/2023 Kalavathi 3618003WL010663 Kalavathi 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020868 MRS ARIGELA KALAVATHI STATE BANK OF INDIA(508548)
153 NANDIPET TS-18-003-020-023/010610
(KHUDAVANPUR) 		3618003000NRG24060620230459538 07/06/2023 Posani 3618003WL010663 Posani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020264 MRS CHEPURI POSANI STATE BANK OF INDIA(508548)
154 NANDIPET TS-18-003-020-023/010616
(KHUDAVANPUR) 		3618003000NRG24060620230459539 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020909 MRS GANGAMANI MARRIPALLI STATE BANK OF INDIA(508548)
155 NANDIPET TS-18-003-020-023/010621
(KHUDAVANPUR) 		3618003000NRG24060620230459540 07/06/2023 Sayamma 3618003WL010663 Sayamma 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020313 VUDGIRI SAYAMMA UNION BANK OF INDIA(508500)
156 NANDIPET TS-18-003-020-023/010622
(KHUDAVANPUR) 		3618003000NRG24060620230459542 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020940 MRS GUNDU GANGAMANI STATE BANK OF INDIA(508548)
157 NANDIPET TS-18-003-020-023/010622
(KHUDAVANPUR) 		3618003000NRG24060620230459543 07/06/2023 Sayanna 3618003WL010663 Sayanna 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020341 GUNDU SAYANNA UNION BANK OF INDIA(508500)
158 NANDIPET TS-18-003-020-023/010623
(KHUDAVANPUR) 		3618003000NRG24060620230459544 07/06/2023 Latha 3618003WL010663 Latha 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020867 MRS LATHA DASARI STATE BANK OF INDIA(508548)
159 NANDIPET TS-18-003-020-023/010633
(KHUDAVANPUR) 		3618003000NRG24060620230459545 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020284 MRS GANGAMANI RUDRARAM STATE BANK OF INDIA(508548)
160 NANDIPET TS-18-003-020-023/010635
(KHUDAVANPUR) 		3618003000NRG24060620230459546 07/06/2023 gangadhar 3618003WL010663 gangadhar 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020929 MR KUMMARI GANGADHER STATE BANK OF INDIA(508548)
161 NANDIPET TS-18-003-020-023/010638
(KHUDAVANPUR) 		3618003000NRG24060620230459547 07/06/2023 chinna rajanna 3618003WL010663 chinna rajanna 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020290 MR ALUR CHINNA RAJANNA STATE BANK OF INDIA(508548)
162 NANDIPET TS-18-003-020-023/010638
(KHUDAVANPUR) 		3618003000NRG24060620230459548 07/06/2023 savithri 3618003WL010663 savithri 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020288 MRS ALOOR SAVITHRI STATE BANK OF INDIA(508548)
163 NANDIPET TS-18-003-020-023/010639
(KHUDAVANPUR) 		3618003000NRG24060620230459549 07/06/2023 Pushpa 3618003WL010663 Pushpa 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020707 MRS KUMBASARAM PUSHPA STATE BANK OF INDIA(508548)
164 NANDIPET TS-18-003-020-023/010641
(KHUDAVANPUR) 		3618003000NRG24060620230459551 07/06/2023 Mallaiah 3618003WL010663 Mallaiah 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020269 MR BAIKADI MALLAIAH STATE BANK OF INDIA(508548)
165 NANDIPET TS-18-003-020-023/010641
(KHUDAVANPUR) 		3618003000NRG24060620230459550 07/06/2023 Rajubai 3618003WL010663 Rajubai 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020231 MRS RAJUBAI BAIKADI STATE BANK OF INDIA(508548)
166 NANDIPET TS-18-003-020-023/010654
(KHUDAVANPUR) 		3618003000NRG24060620230459552 07/06/2023 rajitha 3618003WL010663 rajitha 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020912 MRS SOKKAM RAJITHA STATE BANK OF INDIA(508548)
167 NANDIPET TS-18-003-020-023/010655
(KHUDAVANPUR) 		3618003000NRG24060620230459553 07/06/2023 Vasantha 3618003WL010663 Vasantha 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020224 MRS APPANKANTI VASANTHA STATE BANK OF INDIA(508548)
168 NANDIPET TS-18-003-020-023/010669
(KHUDAVANPUR) 		3618003000NRG24060620230459554 07/06/2023 Bhumanna 3618003WL010663 Bhumanna 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020342 MR THOTA BHOMANNA STATE BANK OF INDIA(508548)
169 NANDIPET TS-18-003-020-023/010696
(KHUDAVANPUR) 		3618003000NRG24060620230459555 07/06/2023 sandya 3618003WL010663 sandya 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020242 MRS UDGIRI SANDHYA STATE BANK OF INDIA(508548)
170 NANDIPET TS-18-003-020-023/010729
(KHUDAVANPUR) 		3618003000NRG24060620230459556 07/06/2023 lavanya 3618003WL010663 lavanya 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020230 MRS OLLEM LAVANYA STATE BANK OF INDIA(508548)
171 NANDIPET TS-18-003-020-023/010729
(KHUDAVANPUR) 		3618003000NRG24060620230459557 07/06/2023 sailu 3618003WL010663 sailu 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020265 MR GOLLEM SAILU STATE BANK OF INDIA(508548)
172 NANDIPET TS-18-003-020-023/010732
(KHUDAVANPUR) 		3618003000NRG24060620230459558 07/06/2023 Shoba 3618003WL010663 Shoba 00415 SBIN0020550 318 318 Processed 03/07/2023 2983020254 MRS UTHUR SHOBHA STATE BANK OF INDIA(508548)
173 NANDIPET TS-18-003-020-023/010733
(KHUDAVANPUR) 		3618003000NRG24060620230459559 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020263 MRS UTTURI GANGAMANI STATE BANK OF INDIA(508548)
174 NANDIPET TS-18-003-020-023/010735
(KHUDAVANPUR) 		3618003000NRG24060620230459561 07/06/2023 Bhanusri 3618003WL010663 Bhanusri 00415 SBIN0020550 477 477 Processed 03/07/2023 2983020255 MRS GAJARI BHANUSRI STATE BANK OF INDIA(508548)
175 NANDIPET TS-18-003-020-023/010746
(KHUDAVANPUR) 		3618003000NRG24060620230459565 07/06/2023 mohan 3618003WL010663 mohan 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020329 MR PAKIR MOHAN STATE BANK OF INDIA(508548)
176 NANDIPET TS-18-003-020-023/010766
(KHUDAVANPUR) 		3618003000NRG24060620230459567 07/06/2023 lavanya 3618003WL010663 lavanya 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020320 lavanya Udgiri Udgiri GENERAL POST OFFICE(607245)
177 NANDIPET TS-18-003-020-023/010767
(KHUDAVANPUR) 		3618003000NRG24060620230459568 07/06/2023 Chinna Sarada 3618003WL010663 Chinna Sarada 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020863 MRS KUSTAPURAM SHARADA STATE BANK OF INDIA(508548)
178 NANDIPET TS-18-003-020-023/010768
(KHUDAVANPUR) 		3618003000NRG24060620230459569 07/06/2023 Laxmi 3618003WL010663 Laxmi 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020344 MRS GROTE LAXMI STATE BANK OF INDIA(508548)
179 NANDIPET TS-18-003-020-023/010769
(KHUDAVANPUR) 		3618003000NRG24060620230459570 07/06/2023 Gangamani 3618003WL010663 Gangamani 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020934 MRS GANGAMANI KOLUKONDA STATE BANK OF INDIA(508548)
180 NANDIPET TS-18-003-020-023/010774
(KHUDAVANPUR) 		3618003000NRG24060620230459572 07/06/2023 sujatha 3618003WL010663 sujatha 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020253 MRS MARRIPALLY SUJATHA STATE BANK OF INDIA(508548)
181 NANDIPET TS-18-003-020-023/010775
(KHUDAVANPUR) 		3618003000NRG24060620230459573 07/06/2023 balamani 3618003WL010663 balamani 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020262 MRS KOTHURU BALAMANI STATE BANK OF INDIA(508548)
182 NANDIPET TS-18-003-020-023/010784
(KHUDAVANPUR) 		3618003000NRG24060620230459574 07/06/2023 lalitha 3618003WL010663 lalitha 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020282 MRS BANDLA LALITHA STATE BANK OF INDIA(508548)
183 NANDIPET TS-18-003-020-023/010788
(KHUDAVANPUR) 		3618003000NRG24060620230459575 07/06/2023 suhasini 3618003WL010663 suhasini 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020911 MRS GUNDLA MONAI SUHASHINI STATE BANK OF INDIA(508548)
184 NANDIPET TS-18-003-020-023/010802
(KHUDAVANPUR) 		3618003000NRG24060620230459577 07/06/2023 aruna 3618003WL010663 aruna 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020706 MRS MUSKIRI ARUNA STATE BANK OF INDIA(508548)
185 NANDIPET TS-18-003-020-023/010805
(KHUDAVANPUR) 		3618003000NRG24060620230459578 07/06/2023 megana 3618003WL010663 megana 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020307 MRS MANGLARAPU MEGHANA STATE BANK OF INDIA(508548)
186 NANDIPET TS-18-003-020-023/010809
(KHUDAVANPUR) 		3618003000NRG24060620230459580 07/06/2023 gangaram 3618003WL010663 gangaram 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020267 MR MARPALLY GANGARAM STATE BANK OF INDIA(508548)
187 NANDIPET TS-18-003-020-023/010814
(KHUDAVANPUR) 		3618003000NRG24060620230459581 07/06/2023 prashanth 3618003WL010663 prashanth 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020315 MR PALLE PRASHANTH STATE BANK OF INDIA(508548)
188 NANDIPET TS-18-003-020-023/010819
(KHUDAVANPUR) 		3618003000NRG24060620230459582 07/06/2023 gangamani 3618003WL010663 gangamani 00415 SBIN0020550 477 477 Processed 03/07/2023 2983020251 MRS MANGLARAM GANGAMANI STATE BANK OF INDIA(508548)
189 NANDIPET TS-18-003-020-023/010820
(KHUDAVANPUR) 		3618003000NRG24060620230459583 07/06/2023 gangamani 3618003WL010663 gangamani 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020704 MRS AILAPURAM GANAGAMANI STATE BANK OF INDIA(508548)
190 NANDIPET TS-18-003-020-023/010823
(KHUDAVANPUR) 		3618003000NRG24060620230459584 07/06/2023 nagarani 3618003WL010663 nagarani 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020914 MRS MARRIPALLY NAGARANI STATE BANK OF INDIA(508548)
191 NANDIPET TS-18-003-020-023/010832
(KHUDAVANPUR) 		3618003000NRG24060620230459585 07/06/2023 laxmi 3618003WL010663 laxmi 00415 SBIN0020550 953 953 Processed 03/07/2023 2983020299 MRS DHARPALLY LAXMI STATE BANK OF INDIA(508548)
192 NANDIPET TS-18-003-020-023/010836
(KHUDAVANPUR) 		3618003000NRG24060620230459587 07/06/2023 bojamma 3618003WL010663 bojamma 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020949 MRS SHANKUR BOJAMMA STATE BANK OF INDIA(508548)
193 NANDIPET TS-18-003-020-023/010843
(KHUDAVANPUR) 		3618003000NRG24060620230459588 07/06/2023 latha 3618003WL010663 latha 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020702 MRS LATHA DONTHULA STATE BANK OF INDIA(508548)
194 NANDIPET TS-18-003-020-023/010845
(KHUDAVANPUR) 		3618003000NRG24060620230459589 07/06/2023 rekha 3618003WL010663 rekha 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020361 MRS LINGAMPALLY REKHA STATE BANK OF INDIA(508548)
195 NANDIPET TS-18-003-020-023/010868
(KHUDAVANPUR) 		3618003000NRG24060620230459590 07/06/2023 Santhosh 3618003WL010663 Santhosh 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020252 BONDLA SANTHOSH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
196 NANDIPET TS-18-003-020-023/010888
(KHUDAVANPUR) 		3618003000NRG24060620230459591 07/06/2023 rajitha 3618003WL010663 rajitha 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020286 MRS SHAPURAM RAJITHA STATE BANK OF INDIA(508548)
197 NANDIPET TS-18-003-020-023/010897
(KHUDAVANPUR) 		3618003000NRG24060620230459593 07/06/2023 bharathi 3618003WL010663 bharathi 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020703 MUSKIRI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 NANDIPET TS-18-003-020-023/010906
(KHUDAVANPUR) 		3618003000NRG24060620230459594 07/06/2023 Sai Kumar 3618003WL010663 Sai Kumar 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020236 MR SHANKOOR SAIKUMAR STATE BANK OF INDIA(508548)
199 NANDIPET TS-18-003-020-023/010918
(KHUDAVANPUR) 		3618003000NRG24060620230459595 07/06/2023 Muttemma 3618003WL010663 Muttemma 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020241 MRS MANGALARAPU MUTHEMMA STATE BANK OF INDIA(508548)
200 NANDIPET TS-18-003-020-023/010921
(KHUDAVANPUR) 		3618003000NRG24060620230459596 07/06/2023 Chinna Muttenna 3618003WL010663 Chinna Muttenna 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020859 MR GUNDU CHINNA MUTHANNA STATE BANK OF INDIA(508548)
201 NANDIPET TS-18-003-020-023/010921
(KHUDAVANPUR) 		3618003000NRG24060620230459597 07/06/2023 Radha 3618003WL010663 Radha 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020235 MRS RADHA GUNDU STATE BANK OF INDIA(508548)
202 NANDIPET TS-18-003-020-023/010927
(KHUDAVANPUR) 		3618003000NRG24060620230459598 07/06/2023 Praveen 3618003WL010663 Praveen 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020347 MR PALLE PRAVEEN STATE BANK OF INDIA(508548)
203 NANDIPET TS-18-003-020-023/010927
(KHUDAVANPUR) 		3618003000NRG24060620230459599 07/06/2023 savitha 3618003WL010663 savitha 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020358 MRS PALLE SAVITHA STATE BANK OF INDIA(508548)
204 NANDIPET TS-18-003-020-023/010935
(KHUDAVANPUR) 		3618003000NRG24060620230459600 07/06/2023 erranna 3618003WL010663 erranna 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020946 MR GADARI YERRANNA STATE BANK OF INDIA(508548)
205 NANDIPET TS-18-003-020-023/010935
(KHUDAVANPUR) 		3618003000NRG24060620230459601 07/06/2023 gangu bai 3618003WL010663 gangu bai 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020947 GAJARI GANGU BAI UNION BANK OF INDIA(508500)
206 NANDIPET TS-18-003-020-023/010937
(KHUDAVANPUR) 		3618003000NRG24060620230459602 07/06/2023 veena 3618003WL010663 veena 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020360 MRS UDIGIRI VEENA STATE BANK OF INDIA(508548)
207 NANDIPET TS-18-003-020-023/010960
(KHUDAVANPUR) 		3618003000NRG24060620230459605 07/06/2023 Puja 3618003WL010663 Puja 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020871 MRS AETHE POOJA STATE BANK OF INDIA(508548)
208 NANDIPET TS-18-003-020-023/010962
(KHUDAVANPUR) 		3618003000NRG24060620230459607 07/06/2023 Gangadhar 3618003WL010663 Gangadhar 00415 SBIN0020550 477 477 Processed 03/07/2023 2983020348 gangadhar NULL GENERAL POST OFFICE(607245)
209 NANDIPET TS-18-003-020-023/010962
(KHUDAVANPUR) 		3618003000NRG24060620230459606 07/06/2023 laxmi 3618003WL010663 laxmi 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020362 MRS KOLUKONDA LAXMI STATE BANK OF INDIA(508548)
210 NANDIPET TS-18-003-020-023/010995
(KHUDAVANPUR) 		3618003000NRG24060620230459608 07/06/2023 Sumalatha 3618003WL010663 Sumalatha 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020308 MRS UDIGIRI SUMALATHA STATE BANK OF INDIA(508548)
211 NANDIPET TS-18-003-020-023/010999
(KHUDAVANPUR) 		3618003000NRG24060620230459609 07/06/2023 Swaroopa 3618003WL010663 Swaroopa 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020246 MRS KOTTHUR SWAROOPA STATE BANK OF INDIA(508548)
212 NANDIPET TS-18-003-020-023/11012
(KHUDAVANPUR) 		3618003000NRG24060620230459610 07/06/2023 GAJARI MALLAIAH 3618003WL010663 GAJARI MALLAIAH 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020260 MR GAJARI MALLAIAH STATE BANK OF INDIA(508548)
213 NANDIPET TS-18-003-020-023/11022
(KHUDAVANPUR) 		3618003000NRG24060620230459612 07/06/2023 Beema nagaraju 3618003WL010663 Beema nagaraju 00415 SBIN0020550 795 795 Processed 03/07/2023 2983020229 MR BHEEMA NAGARAJU STATE BANK OF INDIA(508548)
214 NANDIPET TS-18-003-020-023/11024
(KHUDAVANPUR) 		3618003000NRG24060620230459613 07/06/2023 gunreddy priyanka 3618003WL010663 gunreddy priyanka 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020705 MISS GUNDREDDY PRIYANKA STATE BANK OF INDIA(508548)
215 NANDIPET TS-18-003-020-023/11029
(KHUDAVANPUR) 		3618003000NRG24060620230459614 07/06/2023 PADIGETHU SWAPNA 3618003WL010663 PADIGETHU SWAPNA 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020708 MRS PADIGETHU SWAPNA STATE BANK OF INDIA(508548)
216 NANDIPET TS-18-003-020-023/11031
(KHUDAVANPUR) 		3618003000NRG24060620230459615 07/06/2023 Perka Meena 3618003WL010663 Perka Meena 00415 SBIN0020550 954 954 Processed 03/07/2023 2983020804 MRS PERKA MEENA STATE BANK OF INDIA(508548)
217 NANDIPET TS-18-003-020-023/11036
(KHUDAVANPUR) 		3618003000NRG24060620230459616 07/06/2023 Mairapu Vamshi 3618003WL010663 Mairapu Vamshi 00415 SBIN0020550 636 636 Processed 03/07/2023 2983020245 MR APPAKANTI VAMSHI STATE BANK OF INDIA(508548)
218 NANDIPET TS-18-003-023-026/010001
(SIDDAPUR) 		3618003000NRG24060620230461053 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020755 GAJJI GANGU BAI UNION BANK OF INDIA(508500)
219 NANDIPET TS-18-003-023-026/010002
(SIDDAPUR) 		3618003000NRG24060620230461054 07/06/2023 Chinnaiah 3618003WL010687 Chinnaiah 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020716 MR DHAMA CHINNAIAH STATE BANK OF INDIA(508548)
220 NANDIPET TS-18-003-023-026/010002
(SIDDAPUR) 		3618003000NRG24060620230461055 07/06/2023 Hanumai 3618003WL010687 Hanumai 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020729 MRS DHAMA HAHUMAI STATE BANK OF INDIA(508548)
221 NANDIPET TS-18-003-023-026/010003
(SIDDAPUR) 		3618003000NRG24060620230461056 07/06/2023 Bhoomanna 3618003WL010687 Bhoomanna 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020921 Markunti Bhumanna FINO PAYMENTS BANK LTD(608001)
222 NANDIPET TS-18-003-023-026/010008
(SIDDAPUR) 		3618003000NRG24060620230461057 07/06/2023 Kallem Bhoomanna 3618003WL010687 Kallem Bhoomanna 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020948 MR KALLEM BHUMANNA STATE BANK OF INDIA(508548)
223 NANDIPET TS-18-003-023-026/010008
(SIDDAPUR) 		3618003000NRG24060620230461058 07/06/2023 Raju 3618003WL010687 Raju 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020277 MRS KALLEM RAJU BAI STATE BANK OF INDIA(508548)
224 NANDIPET TS-18-003-023-026/010008
(SIDDAPUR) 		3618003000NRG24060620230461059 07/06/2023 rajukumar 3618003WL010687 rajukumar 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020276 MR KALLEM RAJ KUMAR STATE BANK OF INDIA(508548)
225 NANDIPET TS-18-003-023-026/010009
(SIDDAPUR) 		3618003000NRG24060620230461061 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 790 790 Processed 03/07/2023 2983020899 MRS RAASARI PEDDA GANGU STATE BANK OF INDIA(508548)
226 NANDIPET TS-18-003-023-026/010009
(SIDDAPUR) 		3618003000NRG24060620230461060 07/06/2023 Pedda Sayanna 3618003WL010687 Pedda Sayanna 00415 SBIN0020550 474 474 Processed 03/07/2023 2983020918 MR RASARI SAYANNA STATE BANK OF INDIA(508548)
227 NANDIPET TS-18-003-023-026/010010
(SIDDAPUR) 		3618003000NRG24060620230461062 07/06/2023 Devai 3618003WL010687 Devai 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020389 BATTULA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 NANDIPET TS-18-003-023-026/010012
(SIDDAPUR) 		3618003000NRG24060620230461063 07/06/2023 Sayanna 3618003WL010687 Sayanna 00415 SBIN0020550 630 630 Processed 03/07/2023 2983020715 MARPAKA SAYANNA HDFC BANK LTD(607152)
229 NANDIPET TS-18-003-023-026/010014
(SIDDAPUR) 		3618003000NRG24060620230461066 07/06/2023 Bhojamma 3618003WL010687 Bhojamma 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020180 ALLAKONDA BHOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 NANDIPET TS-18-003-023-026/010020
(SIDDAPUR) 		3618003000NRG24060620230461067 07/06/2023 Premala 3618003WL010687 Premala 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020210 MRS NOTHPALLY PRAMILA STATE BANK OF INDIA(508548)
231 NANDIPET TS-18-003-023-026/010021
(SIDDAPUR) 		3618003000NRG24060620230461068 07/06/2023 Sathish 3618003WL010687 Sathish 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020258 MR MARPAKA SATHISH STATE BANK OF INDIA(508548)
232 NANDIPET TS-18-003-023-026/010022
(SIDDAPUR) 		3618003000NRG24060620230461070 07/06/2023 Narsaiah 3618003WL010687 Narsaiah 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020200 MANDHULA NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
233 NANDIPET TS-18-003-023-026/010023
(SIDDAPUR) 		3618003000NRG24060620230461072 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020917 MRS RAMOJI LAXMI STATE BANK OF INDIA(508548)
234 NANDIPET TS-18-003-023-026/010023
(SIDDAPUR) 		3618003000NRG24060620230461071 07/06/2023 Navaneetha 3618003WL010687 Navaneetha 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020748 RAMOJI NAVANEETHA HDFC BANK LTD(607152)
235 NANDIPET TS-18-003-023-026/010024
(SIDDAPUR) 		3618003000NRG24060620230461073 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 471 471 Processed 03/07/2023 2983020742 CHINNOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NANDIPET TS-18-003-023-026/010026
(SIDDAPUR) 		3618003000NRG24060620230461075 07/06/2023 manasa 3618003WL010687 manasa 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020892 MRS MARPAKA MANASA STATE BANK OF INDIA(508548)
237 NANDIPET TS-18-003-023-026/010028
(SIDDAPUR) 		3618003000NRG24060620230461076 07/06/2023 Gangaraam 3618003WL010687 Gangaraam 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020312 MR BUDOLLA GANGARAM STATE BANK OF INDIA(508548)
238 NANDIPET TS-18-003-023-026/010028
(SIDDAPUR) 		3618003000NRG24060620230461077 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020383 BHUDOLLA LAXMI HDFC BANK LTD(607152)
239 NANDIPET TS-18-003-023-026/010030
(SIDDAPUR) 		3618003000NRG24060620230461078 07/06/2023 Sayanna 3618003WL010687 Sayanna 00415 SBIN0020550 622 622 Processed 03/07/2023 2983020310 MR KONDUR SAYANNA STATE BANK OF INDIA(508548)
240 NANDIPET TS-18-003-023-026/010033
(SIDDAPUR) 		3618003000NRG24060620230461079 07/06/2023 Santhoshi 3618003WL010687 Santhoshi 00415 SBIN0020550 944 944 Processed 03/07/2023 2983020697 MRS GUMMULA SANTHOSHI STATE BANK OF INDIA(508548)
241 NANDIPET TS-18-003-023-026/010034
(SIDDAPUR) 		3618003000NRG24060620230461081 07/06/2023 Devai 3618003WL010687 Devai 00415 SBIN0020550 787 787 Processed 03/07/2023 2983020897 GUMMULA DEVAI UNION BANK OF INDIA(508500)
242 NANDIPET TS-18-003-023-026/010034
(SIDDAPUR) 		3618003000NRG24060620230461080 07/06/2023 Sayanna 3618003WL010687 Sayanna 00415 SBIN0020550 945 945 Processed 03/07/2023 2983020919 MR GUMMULA SAYANNA STATE BANK OF INDIA(508548)
243 NANDIPET TS-18-003-023-026/010036
(SIDDAPUR) 		3618003000NRG24060620230461082 07/06/2023 Saroja 3618003WL010687 Saroja 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020189 MRS SAROJA DARPALLI STATE BANK OF INDIA(508548)
244 NANDIPET TS-18-003-023-026/010041
(SIDDAPUR) 		3618003000NRG24060620230461084 07/06/2023 Chinnakka 3618003WL010687 Chinnakka 00415 SBIN0020550 632 632 Processed 03/07/2023 2983020814 MRS KONDAPALLY CHINNU BAI STATE BANK OF INDIA(508548)
245 NANDIPET TS-18-003-023-026/010042
(SIDDAPUR) 		3618003000NRG24060620230461085 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 790 790 Processed 03/07/2023 2983020388 KONDAPALLY GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NANDIPET TS-18-003-023-026/010046
(SIDDAPUR) 		3618003000NRG24060620230461087 07/06/2023 Vijayalaxmi 3618003WL010687 Vijayalaxmi 00415 SBIN0020550 472 472 Processed 03/07/2023 2983020305 MRS ERLA VIJAYA LAXMI STATE BANK OF INDIA(508548)
247 NANDIPET TS-18-003-023-026/010050
(SIDDAPUR) 		3618003000NRG24060620230461088 07/06/2023 Nadpi Sayanna 3618003WL010687 Nadpi Sayanna 00415 SBIN0020550 790 790 Processed 03/07/2023 2983020394 MR EERLA NADIPI SAYANNA STATE BANK OF INDIA(508548)
248 NANDIPET TS-18-003-023-026/010051
(SIDDAPUR) 		3618003000NRG24060620230461089 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 790 790 Processed 03/07/2023 2983020813 GOSAM MANTENA LAXMI CANARA BANK(508532)
249 NANDIPET TS-18-003-023-026/010052
(SIDDAPUR) 		3618003000NRG24060620230461090 07/06/2023 Sujatha 3618003WL010687 Sujatha 00415 SBIN0020550 632 632 Processed 03/07/2023 2983020827 MRS RASARI SUJATHA STATE BANK OF INDIA(508548)
250 NANDIPET TS-18-003-023-026/010053
(SIDDAPUR) 		3618003000NRG24060620230461091 07/06/2023 Raju 3618003WL010687 Raju 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020818 Raaju Eerla GENERAL POST OFFICE(607245)
251 NANDIPET TS-18-003-023-026/010053
(SIDDAPUR) 		3618003000NRG24060620230461092 07/06/2023 Sattemma 3618003WL010687 Sattemma 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020279 MRS EERLA SATHEMMA STATE BANK OF INDIA(508548)
252 NANDIPET TS-18-003-023-026/010054
(SIDDAPUR) 		3618003000NRG24060620230461093 07/06/2023 Sayamma 3618003WL010687 Sayamma 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020883 MRS KOTHURU SHOBA STATE BANK OF INDIA(508548)
253 NANDIPET TS-18-003-023-026/010056
(SIDDAPUR) 		3618003000NRG24060620230461094 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 790 790 Processed 03/07/2023 2983020808 MRS GOSAM KARRE GANGU STATE BANK OF INDIA(508548)
254 NANDIPET TS-18-003-023-026/010057
(SIDDAPUR) 		3618003000NRG24060620230461095 07/06/2023 Ramesh 3618003WL010687 Ramesh 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020219 MR KONDAPALLY RAMESH STATE BANK OF INDIA(508548)
255 NANDIPET TS-18-003-023-026/010058
(SIDDAPUR) 		3618003000NRG24060620230461096 07/06/2023 Chinna Gangu 3618003WL010687 Chinna Gangu 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020951 MRS EERLA GANGU STATE BANK OF INDIA(508548)
256 NANDIPET TS-18-003-023-026/010059
(SIDDAPUR) 		3618003000NRG24060620230461097 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020812 MRS ERLA GANGU STATE BANK OF INDIA(508548)
257 NANDIPET TS-18-003-023-026/010060
(SIDDAPUR) 		3618003000NRG24060620230461098 07/06/2023 Sunitha 3618003WL010687 Sunitha 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020171 MRS EERPU SUNITHA STATE BANK OF INDIA(508548)
258 NANDIPET TS-18-003-023-026/010061
(SIDDAPUR) 		3618003000NRG24060620230461099 07/06/2023 Radha 3618003WL010687 Radha 00415 SBIN0020550 787 787 Processed 03/07/2023 2983020726 MRS MARPAKA RADHA STATE BANK OF INDIA(508548)
259 NANDIPET TS-18-003-023-026/010064
(SIDDAPUR) 		3618003000NRG24060620230461101 07/06/2023 Suguna 3618003WL010687 Suguna 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020306 MRS MARPAKA SUGUNA STATE BANK OF INDIA(508548)
260 NANDIPET TS-18-003-023-026/010068
(SIDDAPUR) 		3618003000NRG24060620230461103 07/06/2023 Gangaaram 3618003WL010687 Gangaaram 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020699 MARPAKA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 NANDIPET TS-18-003-023-026/010069
(SIDDAPUR) 		3618003000NRG24060620230461104 07/06/2023 Bhumanna 3618003WL010687 Bhumanna 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020942 MR UMMEDA BHUMANNA STATE BANK OF INDIA(508548)
262 NANDIPET TS-18-003-023-026/010071
(SIDDAPUR) 		3618003000NRG24060620230461106 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020273 KALLEM SHYAMALA HDFC BANK LTD(607152)
263 NANDIPET TS-18-003-023-026/010071
(SIDDAPUR) 		3618003000NRG24060620230461107 07/06/2023 Ramulu 3618003WL010687 Ramulu 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020272 KALLEM RAMULU HDFC BANK LTD(607152)
264 NANDIPET TS-18-003-023-026/010073
(SIDDAPUR) 		3618003000NRG24060620230461108 07/06/2023 Gangaraju 3618003WL010687 Gangaraju 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020928 MRS KARRE GANGARAJU STATE BANK OF INDIA(508548)
265 NANDIPET TS-18-003-023-026/010074
(SIDDAPUR) 		3618003000NRG24060620230461109 07/06/2023 Raju 3618003WL010687 Raju 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020885 MRS KARRE RAJU STATE BANK OF INDIA(508548)
266 NANDIPET TS-18-003-023-026/010079
(SIDDAPUR) 		3618003000NRG24060620230461110 07/06/2023 Gangubai 3618003WL010687 Gangubai 00415 SBIN0020550 157 157 Processed 03/07/2023 2983020846 GANDLA AYILAPURAM GANGU CANARA BANK(508532)
267 NANDIPET TS-18-003-023-026/010080
(SIDDAPUR) 		3618003000NRG24060620230461111 07/06/2023 Narsu 3618003WL010687 Narsu 00415 SBIN0020550 789 789 Processed 03/07/2023 2983020340 EERPU NARSU UNION BANK OF INDIA(508500)
268 NANDIPET TS-18-003-023-026/010081
(SIDDAPUR) 		3618003000NRG24060620230461112 07/06/2023 Posani 3618003WL010687 Posani 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020376 POSANI EERUPU CANARA BANK(508532)
269 NANDIPET TS-18-003-023-026/010085
(SIDDAPUR) 		3618003000NRG24060620230461114 07/06/2023 Aruna 3618003WL010687 Aruna 00415 SBIN0020550 471 471 Processed 03/07/2023 2983020217 MRS EERLA ARUNA STATE BANK OF INDIA(508548)
270 NANDIPET TS-18-003-023-026/010086
(SIDDAPUR) 		3618003000NRG24060620230461115 07/06/2023 Peddalaxmi 3618003WL010687 Peddalaxmi 00415 SBIN0020550 632 632 Processed 03/07/2023 2983020374 MRS KURME LAXMI STATE BANK OF INDIA(508548)
271 NANDIPET TS-18-003-023-026/010087
(SIDDAPUR) 		3618003000NRG24060620230461116 07/06/2023 Gangamani 3618003WL010687 Gangamani 00415 SBIN0020550 632 632 Processed 03/07/2023 2983020174 DHARNI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NANDIPET TS-18-003-023-026/010089
(SIDDAPUR) 		3618003000NRG24060620230461118 07/06/2023 Devai 3618003WL010687 Devai 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020817 GUNDLA DEVAI CANARA BANK(508532)
273 NANDIPET TS-18-003-023-026/010090
(SIDDAPUR) 		3618003000NRG24060620230461119 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020700 MRS THONTI GANGUBAI STATE BANK OF INDIA(508548)
274 NANDIPET TS-18-003-023-026/010092
(SIDDAPUR) 		3618003000NRG24060620230461120 07/06/2023 Vaneetha 3618003WL010687 Vaneetha 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020719 MRS KADAMANCHI VANITHA STATE BANK OF INDIA(508548)
275 NANDIPET TS-18-003-023-026/010101
(SIDDAPUR) 		3618003000NRG24060620230461121 07/06/2023 Ellanna 3618003WL010687 Ellanna 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020896 NUTHUPALLY ELLANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
276 NANDIPET TS-18-003-023-026/010101
(SIDDAPUR) 		3618003000NRG24060620230461122 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020920 MRS NUTHUPALLY SAYAMMA STATE BANK OF INDIA(508548)
277 NANDIPET TS-18-003-023-026/010102
(SIDDAPUR) 		3618003000NRG24060620230461123 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 314 314 Processed 03/07/2023 2983020749 MRS KALAGADDA GANGU BAI STATE BANK OF INDIA(508548)
278 NANDIPET TS-18-003-023-026/010103
(SIDDAPUR) 		3618003000NRG24060620230461124 07/06/2023 Sattemma 3618003WL010687 Sattemma 00415 SBIN0020550 942 942 Processed 03/07/2023 2983020844 EDDANDI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 NANDIPET TS-18-003-023-026/010104
(SIDDAPUR) 		3618003000NRG24060620230461125 07/06/2023 Mamatha 3618003WL010687 Mamatha 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020880 UMMEDA MAMATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
280 NANDIPET TS-18-003-023-026/010107
(SIDDAPUR) 		3618003000NRG24060620230461126 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 789 789 Processed 03/07/2023 2983020198 KOTHAPALLI LAXMI CANARA BANK(508532)
281 NANDIPET TS-18-003-023-026/010109
(SIDDAPUR) 		3618003000NRG24060620230461127 07/06/2023 Mallu 3618003WL010687 Mallu 00415 SBIN0020550 789 789 Processed 03/07/2023 2983020847 SETTY MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
282 NANDIPET TS-18-003-023-026/010111
(SIDDAPUR) 		3618003000NRG24060620230461128 07/06/2023 Chinna Muttenna 3618003WL010687 Chinna Muttenna 00415 SBIN0020550 470 470 Processed 03/07/2023 2983020893 MR KURME CHINNA MUTHENNA ALIAS DHARANI C STATE BANK OF INDIA(508548)
283 NANDIPET TS-18-003-023-026/010113
(SIDDAPUR) 		3618003000NRG24060620230461130 07/06/2023 Ganga Sayanna 3618003WL010687 Ganga Sayanna 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020850 MR KUMMARI GANGA SAYANNA ALIAS MARUKANTI STATE BANK OF INDIA(508548)
284 NANDIPET TS-18-003-023-026/010114
(SIDDAPUR) 		3618003000NRG24060620230461131 07/06/2023 RAju 3618003WL010687 RAju 00415 SBIN0020550 945 945 Processed 03/07/2023 2983020175 MRS DHARPALLY RAJUBAI STATE BANK OF INDIA(508548)
285 NANDIPET TS-18-003-023-026/010115
(SIDDAPUR) 		3618003000NRG24060620230461132 07/06/2023 Bojamma 3618003WL010687 Bojamma 00415 SBIN0020550 787 787 Processed 03/07/2023 2983020805 BAshetty BOJAMMA CANARA BANK(508532)
286 NANDIPET TS-18-003-023-026/010116
(SIDDAPUR) 		3618003000NRG24060620230461133 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020811 MRS NUTHPALLY GANGU STATE BANK OF INDIA(508548)
287 NANDIPET TS-18-003-023-026/010118
(SIDDAPUR) 		3618003000NRG24060620230461134 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020826 MRS MARPAKA LAXMI STATE BANK OF INDIA(508548)
288 NANDIPET TS-18-003-023-026/010119
(SIDDAPUR) 		3618003000NRG24060620230461135 07/06/2023 Gangadhar 3618003WL010687 Gangadhar 00415 SBIN0020550 944 944 Processed 03/07/2023 2983020898 MR GUMMULA GANGADHAR STATE BANK OF INDIA(508548)
289 NANDIPET TS-18-003-023-026/010119
(SIDDAPUR) 		3618003000NRG24060620230461136 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020890 MRS GUMMULA LAXMI STATE BANK OF INDIA(508548)
290 NANDIPET TS-18-003-023-026/010120
(SIDDAPUR) 		3618003000NRG24060620230461137 07/06/2023 Balamani 3618003WL010687 Balamani 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020184 MRS NOTHPALLY BALAMANI STATE BANK OF INDIA(508548)
291 NANDIPET TS-18-003-023-026/010121
(SIDDAPUR) 		3618003000NRG24060620230461138 07/06/2023 Chinna Bhoomanna 3618003WL010687 Chinna Bhoomanna 00415 SBIN0020550 158 158 Processed 03/07/2023 2983020201 chinna bhoomanna NULL GENERAL POST OFFICE(607245)
292 NANDIPET TS-18-003-023-026/010128
(SIDDAPUR) 		3618003000NRG24060620230461140 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020303 MAPPAKA GANGU BAI W\O LINGANNA UNION BANK OF INDIA(508500)
293 NANDIPET TS-18-003-023-026/010129
(SIDDAPUR) 		3618003000NRG24060620230461141 07/06/2023 Narsu 3618003WL010687 Narsu 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020390 BATTULA NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NANDIPET TS-18-003-023-026/010133
(SIDDAPUR) 		3618003000NRG24060620230461142 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 945 945 Processed 03/07/2023 2983020881 MARPAKA GANGUBAI UNION BANK OF INDIA(508500)
295 NANDIPET TS-18-003-023-026/010136
(SIDDAPUR) 		3618003000NRG24060620230461143 07/06/2023 Gangamani 3618003WL010687 Gangamani 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020379 MARPAKA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NANDIPET TS-18-003-023-026/010136
(SIDDAPUR) 		3618003000NRG24060620230461144 07/06/2023 Vinith 3618003WL010687 Vinith 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020831 MR MARPAKA VINITH STATE BANK OF INDIA(508548)
297 NANDIPET TS-18-003-023-026/010140
(SIDDAPUR) 		3618003000NRG24060620230461146 07/06/2023 Gangadhar 3618003WL010687 Gangadhar 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020830 MARPAKA GANGADHAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
298 NANDIPET TS-18-003-023-026/010140
(SIDDAPUR) 		3618003000NRG24060620230461145 07/06/2023 Gangamani 3618003WL010687 Gangamani 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020377 MRS MARPAKA GANGAMANI STATE BANK OF INDIA(508548)
299 NANDIPET TS-18-003-023-026/010143
(SIDDAPUR) 		3618003000NRG24060620230461147 07/06/2023 Lingu Bai 3618003WL010687 Lingu Bai 00415 SBIN0020550 945 945 Processed 03/07/2023 2983020727 ESHALA LINGU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
300 NANDIPET TS-18-003-023-026/010144
(SIDDAPUR) 		3618003000NRG24060620230461148 07/06/2023 Bhoodevi 3618003WL010687 Bhoodevi 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020191 MRS ARIPELLI BHUDEVI STATE BANK OF INDIA(508548)
301 NANDIPET TS-18-003-023-026/010145
(SIDDAPUR) 		3618003000NRG24060620230461149 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 472 472 Processed 03/07/2023 2983020293 MR METTU LAXMI STATE BANK OF INDIA(508548)
302 NANDIPET TS-18-003-023-026/010149
(SIDDAPUR) 		3618003000NRG24060620230461150 07/06/2023 Sayamma 3618003WL010687 Sayamma 00415 SBIN0020550 469 469 Processed 03/07/2023 2983020739 MRS KURAKULA SAYAMMA STATE BANK OF INDIA(508548)
303 NANDIPET TS-18-003-023-026/010151
(SIDDAPUR) 		3618003000NRG24060620230461151 07/06/2023 Eerla kalavathi 3618003WL010687 Eerla kalavathi 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020686 MRS EERLA KALAVATHI STATE BANK OF INDIA(508548)
304 NANDIPET TS-18-003-023-026/010152
(SIDDAPUR) 		3618003000NRG24060620230461152 07/06/2023 Boomanna 3618003WL010687 Boomanna 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020393 MR KADUMANCHI BHUMANNA STATE BANK OF INDIA(508548)
305 NANDIPET TS-18-003-023-026/010152
(SIDDAPUR) 		3618003000NRG24060620230461153 07/06/2023 vijaya 3618003WL010687 vijaya 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020829 MRS KALAMANCHI VIJAYA STATE BANK OF INDIA(508548)
306 NANDIPET TS-18-003-023-026/010155
(SIDDAPUR) 		3618003000NRG24060620230461154 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 472 472 Processed 03/07/2023 2983020740 KONDAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 NANDIPET TS-18-003-023-026/010156
(SIDDAPUR) 		3618003000NRG24060620230461155 07/06/2023 Sayamma 3618003WL010687 Sayamma 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020209 MRS YEDDANDI SAYAMMA STATE BANK OF INDIA(508548)
308 NANDIPET TS-18-003-023-026/010158
(SIDDAPUR) 		3618003000NRG24060620230461156 07/06/2023 Pushpa 3618003WL010687 Pushpa 00415 SBIN0020550 470 470 Processed 03/07/2023 2983020718 DAMA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
309 NANDIPET TS-18-003-023-026/010161
(SIDDAPUR) 		3618003000NRG24060620230461157 07/06/2023 Malku Bai 3618003WL010687 Malku Bai 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020696 ARIPELLY MALKU BAI UNION BANK OF INDIA(508500)
310 NANDIPET TS-18-003-023-026/010163
(SIDDAPUR) 		3618003000NRG24060620230461159 07/06/2023 Devidas 3618003WL010687 Devidas 00415 SBIN0020550 787 787 Processed 03/07/2023 2983020319 MR DEVIDAS ARPALLI STATE BANK OF INDIA(508548)
311 NANDIPET TS-18-003-023-026/010163
(SIDDAPUR) 		3618003000NRG24060620230461160 07/06/2023 Muttemma 3618003WL010687 Muttemma 00415 SBIN0020550 787 787 Processed 03/07/2023 2983020746 MRS ARIPALLY MUTHEMMA STATE BANK OF INDIA(508548)
312 NANDIPET TS-18-003-023-026/010164
(SIDDAPUR) 		3618003000NRG24060620230461161 07/06/2023 Kamala 3618003WL010687 Kamala 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020302 MRS ERPU KAMALA STATE BANK OF INDIA(508548)
313 NANDIPET TS-18-003-023-026/010165
(SIDDAPUR) 		3618003000NRG24060620230461162 07/06/2023 Bhumai 3618003WL010687 Bhumai 00415 SBIN0020550 315 315 Processed 03/07/2023 2983020176 MRS DAMMOLLA BHUMAI STATE BANK OF INDIA(508548)
314 NANDIPET TS-18-003-023-026/010165
(SIDDAPUR) 		3618003000NRG24060620230461163 07/06/2023 Erranna 3618003WL010687 Erranna 00415 SBIN0020550 315 315 Processed 03/07/2023 2983020738 DAMMOLLA ERRANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
315 NANDIPET TS-18-003-023-026/010168
(SIDDAPUR) 		3618003000NRG24060620230461164 07/06/2023 Narsubai 3618003WL010687 Narsubai 00415 SBIN0020550 314 314 Processed 03/07/2023 2983020271 MRS UPPU NARSUBAI STATE BANK OF INDIA(508548)
316 NANDIPET TS-18-003-023-026/010169
(SIDDAPUR) 		3618003000NRG24060620230461166 07/06/2023 Sayanna 3618003WL010687 Sayanna 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020877 MARPAKA PEDDA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
317 NANDIPET TS-18-003-023-026/010170
(SIDDAPUR) 		3618003000NRG24060620230461167 07/06/2023 Sayamma 3618003WL010687 Sayamma 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020894 MAGAM SAYAMMA HDFC BANK LTD(607152)
318 NANDIPET TS-18-003-023-026/010174
(SIDDAPUR) 		3618003000NRG24060620230461169 07/06/2023 Sattemma 3618003WL010687 Sattemma 00415 SBIN0020550 314 314 Processed 03/07/2023 2983020168 MRS NUTPALLI SATTEMMA STATE BANK OF INDIA(508548)
319 NANDIPET TS-18-003-023-026/010189
(SIDDAPUR) 		3618003000NRG24060620230461170 07/06/2023 Dayanna 3618003WL010687 Dayanna 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020886 UPPU CHINNA NADIPI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
320 NANDIPET TS-18-003-023-026/010189
(SIDDAPUR) 		3618003000NRG24060620230461171 07/06/2023 Narsu 3618003WL010687 Narsu 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020887 UPPU NARSU UNION BANK OF INDIA(508500)
321 NANDIPET TS-18-003-023-026/010190
(SIDDAPUR) 		3618003000NRG24060620230461172 07/06/2023 Balayi 3618003WL010687 Balayi 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020169 MRS MARUPAKA BALAI STATE BANK OF INDIA(508548)
322 NANDIPET TS-18-003-023-026/010190
(SIDDAPUR) 		3618003000NRG24060620230461173 07/06/2023 Ganga Bhumanna 3618003WL010687 Ganga Bhumanna 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020753 MR MARPAKA GANGA BHUMANNA STATE BANK OF INDIA(508548)
323 NANDIPET TS-18-003-023-026/010191
(SIDDAPUR) 		3618003000NRG24060620230461174 07/06/2023 Devai 3618003WL010687 Devai 00415 SBIN0020550 789 789 Processed 03/07/2023 2983020301 MRS KARADI DEVAI STATE BANK OF INDIA(508548)
324 NANDIPET TS-18-003-023-026/010195
(SIDDAPUR) 		3618003000NRG24060620230461176 07/06/2023 Narsu 3618003WL010687 Narsu 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020172 KONDA NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 NANDIPET TS-18-003-023-026/010197
(SIDDAPUR) 		3618003000NRG24060620230461178 07/06/2023 Bheemanna 3618003WL010687 Bheemanna 00415 SBIN0020550 469 469 Processed 03/07/2023 2983020744 MR GANDLA BHEEMANNA STATE BANK OF INDIA(508548)
326 NANDIPET TS-18-003-023-026/010197
(SIDDAPUR) 		3618003000NRG24060620230461177 07/06/2023 Kalavathi 3618003WL010687 Kalavathi 00415 SBIN0020550 626 626 Processed 03/07/2023 2983020207 MRS GANDLA CHINNUBAI STATE BANK OF INDIA(508548)
327 NANDIPET TS-18-003-023-026/010198
(SIDDAPUR) 		3618003000NRG24060620230461179 07/06/2023 Savitha 3618003WL010687 Savitha 00415 SBIN0020550 157 157 Processed 03/07/2023 2983020906 MRS G SAVITHA STATE BANK OF INDIA(508548)
328 NANDIPET TS-18-003-023-026/010201
(SIDDAPUR) 		3618003000NRG24060620230461180 07/06/2023 Sayamma 3618003WL010687 Sayamma 00415 SBIN0020550 467 467 Processed 03/07/2023 2983020178 MRS THONTI SAYAMMA STATE BANK OF INDIA(508548)
329 NANDIPET TS-18-003-023-026/010201
(SIDDAPUR) 		3618003000NRG24060620230461181 07/06/2023 THONTI PEEDDA LINGANNA 3618003WL010687 THONTI PEEDDA LINGANNA 00415 SBIN0020550 622 622 Processed 03/07/2023 2983020832 THONTI PEDDA LINGANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
330 NANDIPET TS-18-003-023-026/010203
(SIDDAPUR) 		3618003000NRG24060620230461184 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 787 787 Processed 03/07/2023 2983020743 MRS GUMMULA GANGAMANI STATE BANK OF INDIA(508548)
331 NANDIPET TS-18-003-023-026/010203
(SIDDAPUR) 		3618003000NRG24060620230461183 07/06/2023 Pedda Gangadhar 3618003WL010687 Pedda Gangadhar 00415 SBIN0020550 630 630 Processed 03/07/2023 2983020199 GUMMULA PEDDA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
332 NANDIPET TS-18-003-023-026/010206
(SIDDAPUR) 		3618003000NRG24060620230461185 07/06/2023 Chinna Gangadhar 3618003WL010687 Chinna Gangadhar 00415 SBIN0020550 944 944 Processed 03/07/2023 2983020216 GUMMULA CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
333 NANDIPET TS-18-003-023-026/010206
(SIDDAPUR) 		3618003000NRG24060620230461186 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 944 944 Processed 03/07/2023 2983020756 MRS GUMMULA LAXMI STATE BANK OF INDIA(508548)
334 NANDIPET TS-18-003-023-026/010207
(SIDDAPUR) 		3618003000NRG24060620230461187 07/06/2023 Pedda Laxmi 3618003WL010687 Pedda Laxmi 00415 SBIN0020550 622 622 Processed 03/07/2023 2983020698 THIGALA LAXMI UNION BANK OF INDIA(508500)
335 NANDIPET TS-18-003-023-026/010210
(SIDDAPUR) 		3618003000NRG24060620230461189 07/06/2023 Sunitha 3618003WL010687 Sunitha 00415 SBIN0020550 626 626 Processed 03/07/2023 2983020202 MRS MARPAKA SUNITHA STATE BANK OF INDIA(508548)
336 NANDIPET TS-18-003-023-026/010211
(SIDDAPUR) 		3618003000NRG24060620230461190 07/06/2023 Balanna pedda 3618003WL010687 Balanna pedda 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020278 MR MARPAKA PEDDA BALANNA STATE BANK OF INDIA(508548)
337 NANDIPET TS-18-003-023-026/010212
(SIDDAPUR) 		3618003000NRG24060620230461191 07/06/2023 Bhoolaxmi 3618003WL010687 Bhoolaxmi 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020211 Bholaxmi NULL GENERAL POST OFFICE(607245)
338 NANDIPET TS-18-003-023-026/010212
(SIDDAPUR) 		3618003000NRG24060620230461192 07/06/2023 Rajagangu 3618003WL010687 Rajagangu 00415 SBIN0020550 944 944 Processed 03/07/2023 2983020954 MRS MEKA RAJA GANGU STATE BANK OF INDIA(508548)
339 NANDIPET TS-18-003-023-026/010214
(SIDDAPUR) 		3618003000NRG24060620230461194 07/06/2023 Sayanna 3618003WL010687 Sayanna 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020218 MR DHARPALLY SAYANNA STATE BANK OF INDIA(508548)
340 NANDIPET TS-18-003-023-026/010215
(SIDDAPUR) 		3618003000NRG24060620230461195 07/06/2023 Sattegangu 3618003WL010687 Sattegangu 00415 SBIN0020550 157 157 Processed 03/07/2023 2983020685 MRS GUMMULA SATTE GANGU STATE BANK OF INDIA(508548)
341 NANDIPET TS-18-003-023-026/010216
(SIDDAPUR) 		3618003000NRG24060620230461196 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020806 MRS NOOTHPALLY GANGU STATE BANK OF INDIA(508548)
342 NANDIPET TS-18-003-023-026/010217
(SIDDAPUR) 		3618003000NRG24060620230461197 07/06/2023 sumalatha 3618003WL010687 sumalatha 00415 SBIN0020550 471 471 Processed 03/07/2023 2983020754 MRS NUTHPELLI SUNITHA STATE BANK OF INDIA(508548)
343 NANDIPET TS-18-003-023-026/010220
(SIDDAPUR) 		3618003000NRG24060620230461199 07/06/2023 Narsaiah 3618003WL010687 Narsaiah 00415 SBIN0020550 472 472 Processed 03/07/2023 2983020257 DAMA NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
344 NANDIPET TS-18-003-023-026/010220
(SIDDAPUR) 		3618003000NRG24060620230461200 07/06/2023 vanitha 3618003WL010687 vanitha 00415 SBIN0020550 472 472 Processed 03/07/2023 2983020825 MRS DHAMA VANITHA STATE BANK OF INDIA(508548)
345 NANDIPET TS-18-003-023-026/010223
(SIDDAPUR) 		3618003000NRG24060620230461201 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020373 DHARPALLI LAXMI HDFC BANK LTD(607152)
346 NANDIPET TS-18-003-023-026/010226
(SIDDAPUR) 		3618003000NRG24060620230461202 07/06/2023 Muttemma 3618003WL010687 Muttemma 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020170 MRS BANDARI MUTHEMMA STATE BANK OF INDIA(508548)
347 NANDIPET TS-18-003-023-026/010228
(SIDDAPUR) 		3618003000NRG24060620230461203 07/06/2023 Narsu 3618003WL010687 Narsu 00415 SBIN0020550 944 944 Processed 03/07/2023 2983020845 MRS ESALA NARSU STATE BANK OF INDIA(508548)
348 NANDIPET TS-18-003-023-026/010229
(SIDDAPUR) 		3618003000NRG24060620230461204 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020192 DAKERI LAXMI BAI D LAXMI CANARA BANK(508532)
349 NANDIPET TS-18-003-023-026/010233
(SIDDAPUR) 		3618003000NRG24060620230461205 07/06/2023 Muttemma 3618003WL010687 Muttemma 00415 SBIN0020550 627 627 Processed 03/07/2023 2983020851 MRS MANDULA MUTHEMMA MADGI STATE BANK OF INDIA(508548)
350 NANDIPET TS-18-003-023-026/010234
(SIDDAPUR) 		3618003000NRG24060620230461206 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020385 MRS UMMEDA LAXMI STATE BANK OF INDIA(508548)
351 NANDIPET TS-18-003-023-026/010234
(SIDDAPUR) 		3618003000NRG24060620230461207 07/06/2023 sandeep 3618003WL010687 sandeep 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020799 MR UMMEDA SANDEEP STATE BANK OF INDIA(508548)
352 NANDIPET TS-18-003-023-026/010235
(SIDDAPUR) 		3618003000NRG24060620230461209 07/06/2023 Lingubai 3618003WL010687 Lingubai 00415 SBIN0020550 627 627 Processed 03/07/2023 2983020382 MRS MEKALA LIMBAI STATE BANK OF INDIA(508548)
353 NANDIPET TS-18-003-023-026/010237
(SIDDAPUR) 		3618003000NRG24060620230461211 07/06/2023 Devai 3618003WL010687 Devai 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020843 THONTI DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 NANDIPET TS-18-003-023-026/010237
(SIDDAPUR) 		3618003000NRG24060620230461212 07/06/2023 Narsubai 3618003WL010687 Narsubai 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020214 THONTI NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
355 NANDIPET TS-18-003-023-026/010238
(SIDDAPUR) 		3618003000NRG24060620230461213 07/06/2023 Anjamma 3618003WL010687 Anjamma 00415 SBIN0020550 314 314 Processed 03/07/2023 2983020926 PULINTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 NANDIPET TS-18-003-023-026/010239
(SIDDAPUR) 		3618003000NRG24060620230461214 07/06/2023 Peddanarsu 3618003WL010687 Peddanarsu 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020179 THONTI NARSU UNION BANK OF INDIA(508500)
357 NANDIPET TS-18-003-023-026/010241
(SIDDAPUR) 		3618003000NRG24060620230461215 07/06/2023 sumalatha 3618003WL010687 sumalatha 00415 SBIN0020550 945 945 Processed 03/07/2023 2983020824 NIMMALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 NANDIPET TS-18-003-023-026/010243
(SIDDAPUR) 		3618003000NRG24060620230461216 07/06/2023 Lingubai 3618003WL010687 Lingubai 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020828 NIMMALA LINGU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
359 NANDIPET TS-18-003-023-026/010244
(SIDDAPUR) 		3618003000NRG24060620230461217 07/06/2023 Raju 3618003WL010687 Raju 00415 SBIN0020550 942 942 Processed 03/07/2023 2983020378 MR MEKALA RAJU BAI STATE BANK OF INDIA(508548)
360 NANDIPET TS-18-003-023-026/010245
(SIDDAPUR) 		3618003000NRG24060620230461218 07/06/2023 Gangamani 3618003WL010687 Gangamani 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020166 MRS MEKALA GANGAMANI STATE BANK OF INDIA(508548)
361 NANDIPET TS-18-003-023-026/010246
(SIDDAPUR) 		3618003000NRG24060620230461219 07/06/2023 Lingu 3618003WL010687 Lingu 00415 SBIN0020550 942 942 Processed 03/07/2023 2983020849 MEKALA LINGU BAI UNION BANK OF INDIA(508500)
362 NANDIPET TS-18-003-023-026/010251
(SIDDAPUR) 		3618003000NRG24060620230461221 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 945 945 Processed 03/07/2023 2983020712 MRS DHARPALLY LAXMI STATE BANK OF INDIA(508548)
363 NANDIPET TS-18-003-023-026/010254
(SIDDAPUR) 		3618003000NRG24060620230461223 07/06/2023 Savitri 3618003WL010687 Savitri 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020884 MRS MEKALA SAVITRI STATE BANK OF INDIA(508548)
364 NANDIPET TS-18-003-023-026/010256
(SIDDAPUR) 		3618003000NRG24060620230461225 07/06/2023 Gangadhar 3618003WL010687 Gangadhar 00415 SBIN0020550 467 467 Processed 03/07/2023 2983020203 THONTI GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
365 NANDIPET TS-18-003-023-026/010258
(SIDDAPUR) 		3618003000NRG24060620230461226 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020173 RENJARLA LAXMI HDFC BANK LTD(607152)
366 NANDIPET TS-18-003-023-026/010262
(SIDDAPUR) 		3618003000NRG24060620230461227 07/06/2023 Rajamani 3618003WL010687 Rajamani 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020386 MRS YEDDANDI RAJAMANI STATE BANK OF INDIA(508548)
367 NANDIPET TS-18-003-023-026/010263
(SIDDAPUR) 		3618003000NRG24060620230461228 07/06/2023 Nadpi Raju 3618003WL010687 Nadpi Raju 00415 SBIN0020550 945 945 Processed 03/07/2023 2983020384 YEDDANDI NADPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
368 NANDIPET TS-18-003-023-026/010265
(SIDDAPUR) 		3618003000NRG24060620230461229 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 945 945 Processed 03/07/2023 2983020375 SHAPURAM LAXMI STATE BANK OF INDIA(508548)
369 NANDIPET TS-18-003-023-026/010266
(SIDDAPUR) 		3618003000NRG24060620230461230 07/06/2023 Sujata 3618003WL010687 Sujata 00415 SBIN0020550 626 626 Processed 03/07/2023 2983020387 NANGI SUJATHA UNION BANK OF INDIA(508500)
370 NANDIPET TS-18-003-023-026/010270
(SIDDAPUR) 		3618003000NRG24060620230461234 07/06/2023 Bhudevi 3618003WL010687 Bhudevi 00415 SBIN0020550 471 471 Processed 03/07/2023 2983020380 THONTI BHUDEVI HDFC BANK LTD(607152)
371 NANDIPET TS-18-003-023-026/010271
(SIDDAPUR) 		3618003000NRG24060620230461236 07/06/2023 Lingubai 3618003WL010687 Lingubai 00415 SBIN0020550 942 942 Processed 03/07/2023 2983020215 MR TONTI PEDDA LINGU BAI STATE BANK OF INDIA(508548)
372 NANDIPET TS-18-003-023-026/010271
(SIDDAPUR) 		3618003000NRG24060620230461235 07/06/2023 Pedda Narsaiah 3618003WL010687 Pedda Narsaiah 00415 SBIN0020550 942 942 Processed 03/07/2023 2983020204 THONTI PEDDA NARSAYYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
373 NANDIPET TS-18-003-023-026/010271
(SIDDAPUR) 		3618003000NRG24060620230461237 07/06/2023 THONI LATHA 3618003WL010687 THONI LATHA 00415 SBIN0020550 942 942 Processed 03/07/2023 2983020745 MRS THONTI LATHA STATE BANK OF INDIA(508548)
374 NANDIPET TS-18-003-023-026/010272
(SIDDAPUR) 		3618003000NRG24060620230461238 07/06/2023 Sulochana 3618003WL010687 Sulochana 00415 SBIN0020550 787 787 Processed 03/07/2023 2983020391 MRS SAPURAM SULOCHANA STATE BANK OF INDIA(508548)
375 NANDIPET TS-18-003-023-026/010276
(SIDDAPUR) 		3618003000NRG24060620230461240 07/06/2023 Rajahamsa 3618003WL010687 Rajahamsa 00415 SBIN0020550 626 626 Processed 03/07/2023 2983020736 MRS MEKALA RAJAHAMSA STATE BANK OF INDIA(508548)
376 NANDIPET TS-18-003-023-026/010276
(SIDDAPUR) 		3618003000NRG24060620230461239 07/06/2023 Sayanna 3618003WL010687 Sayanna 00415 SBIN0020550 626 626 Processed 03/07/2023 2983020212 MEKALA SAYANNA HDFC BANK LTD(607152)
377 NANDIPET TS-18-003-023-026/010283
(SIDDAPUR) 		3618003000NRG24060620230461242 07/06/2023 Savendhar 3618003WL010687 Savendhar 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020381 MR MEKHALA SAVENDER STATE BANK OF INDIA(508548)
378 NANDIPET TS-18-003-023-026/010285
(SIDDAPUR) 		3618003000NRG24060620230461243 07/06/2023 Posani 3618003WL010687 Posani 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020392 MRS NIMMALA POSANI STATE BANK OF INDIA(508548)
379 NANDIPET TS-18-003-023-026/010287
(SIDDAPUR) 		3618003000NRG24060620230461244 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 629 629 Processed 03/07/2023 2983020720 MRS UPPU LAXMI STATE BANK OF INDIA(508548)
380 NANDIPET TS-18-003-023-026/010287
(SIDDAPUR) 		3618003000NRG24060620230461245 07/06/2023 Uppu Tharun 3618003WL010687 Uppu Tharun 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020889 MR UPPU THARUN STATE BANK OF INDIA(508548)
381 NANDIPET TS-18-003-023-026/010289
(SIDDAPUR) 		3618003000NRG24060620230461246 07/06/2023 rajitha 3618003WL010687 rajitha 00415 SBIN0020550 944 944 Processed 03/07/2023 2983020734 MRS YEDDANTI RAJITHA STATE BANK OF INDIA(508548)
382 NANDIPET TS-18-003-023-026/010290
(SIDDAPUR) 		3618003000NRG24060620230461247 07/06/2023 Chinnu Bai 3618003WL010687 Chinnu Bai 00415 SBIN0020550 944 944 Processed 03/07/2023 2983020752 MRS VASALA CHINNUBAI STATE BANK OF INDIA(508548)
383 NANDIPET TS-18-003-023-026/010291
(SIDDAPUR) 		3618003000NRG24060620230461248 07/06/2023 Posani 3618003WL010687 Posani 00415 SBIN0020550 941 941 Processed 03/07/2023 2983020731 CHINNOLA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 NANDIPET TS-18-003-023-026/010292
(SIDDAPUR) 		3618003000NRG24060620230461249 07/06/2023 Rajyalaxmi 3618003WL010687 Rajyalaxmi 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020208 rajalaxmi tonti GENERAL POST OFFICE(607245)
385 NANDIPET TS-18-003-023-026/010293
(SIDDAPUR) 		3618003000NRG24060620230461250 07/06/2023 Narsu 3618003WL010687 Narsu 00415 SBIN0020550 787 787 Processed 03/07/2023 2983020725 NIMMALA NARSU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
386 NANDIPET TS-18-003-023-026/010293
(SIDDAPUR) 		3618003000NRG24060620230461251 07/06/2023 Nimmala saiteja 3618003WL010687 Nimmala saiteja 00415 SBIN0020550 787 787 Processed 03/07/2023 2983020853 MR NIMMALA SAITEJA STATE BANK OF INDIA(508548)
387 NANDIPET TS-18-003-023-026/010294
(SIDDAPUR) 		3618003000NRG24060620230461252 07/06/2023 laxmi 3618003WL010687 laxmi 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020186 MRS DHARPALLY LAXMI STATE BANK OF INDIA(508548)
388 NANDIPET TS-18-003-023-026/010295
(SIDDAPUR) 		3618003000NRG24060620230461253 07/06/2023 Chinna Gangu 3618003WL010687 Chinna Gangu 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020741 MEKALA LAXMI CANARA BANK(508532)
389 NANDIPET TS-18-003-023-026/010298
(SIDDAPUR) 		3618003000NRG24060620230461254 07/06/2023 Manga 3618003WL010687 Manga 00415 SBIN0020550 622 622 Processed 03/07/2023 2983020714 RENJARLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NANDIPET TS-18-003-023-026/010300
(SIDDAPUR) 		3618003000NRG24060620230461255 07/06/2023 Ajay 3618003WL010687 Ajay 00415 SBIN0020550 157 157 Processed 03/07/2023 2983020950 MARUPAKA AJAY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
391 NANDIPET TS-18-003-023-026/010303
(SIDDAPUR) 		3618003000NRG24060620230461259 07/06/2023 anjaneyulu 3618003WL010687 anjaneyulu 00415 SBIN0020550 157 157 Processed 03/07/2023 2983020206 KANDELA ANJANEYULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
392 NANDIPET TS-18-003-023-026/010303
(SIDDAPUR) 		3618003000NRG24060620230461258 07/06/2023 Sumalatha 3618003WL010687 Sumalatha 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020185 MRS KANDELA SUMALATHA STATE BANK OF INDIA(508548)
393 NANDIPET TS-18-003-023-026/010307
(SIDDAPUR) 		3618003000NRG24060620230461260 07/06/2023 Narsimulu 3618003WL010687 Narsimulu 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020878 MR MEKALA NARSIMLU STATE BANK OF INDIA(508548)
394 NANDIPET TS-18-003-023-026/010307
(SIDDAPUR) 		3618003000NRG24060620230461261 07/06/2023 Narsubai 3618003WL010687 Narsubai 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020879 MRS MYAKALA LASUMBAI STATE BANK OF INDIA(508548)
395 NANDIPET TS-18-003-023-026/010310
(SIDDAPUR) 		3618003000NRG24060620230461262 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020167 MRS NADPOLLA LAXMI STATE BANK OF INDIA(508548)
396 NANDIPET TS-18-003-023-026/010313
(SIDDAPUR) 		3618003000NRG24060620230461263 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 627 627 Processed 03/07/2023 2983020188 THIGALA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
397 NANDIPET TS-18-003-023-026/010316
(SIDDAPUR) 		3618003000NRG24060620230461265 07/06/2023 Anitha 3618003WL010687 Anitha 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020213 DARPALLY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 NANDIPET TS-18-003-023-026/010322
(SIDDAPUR) 		3618003000NRG24060620230461266 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 157 157 Processed 03/07/2023 2983020927 MRS GUMMULA LAXMI STATE BANK OF INDIA(508548)
399 NANDIPET TS-18-003-023-026/010324
(SIDDAPUR) 		3618003000NRG24060620230461269 07/06/2023 Narsu 3618003WL010687 Narsu 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020941 Mrs. UPPU GANGA NARSU TELANGANA GRAMEENA BANK(607195)
400 NANDIPET TS-18-003-023-026/010324
(SIDDAPUR) 		3618003000NRG24060620230461268 07/06/2023 Peddola Sayanna 3618003WL010687 Peddola Sayanna 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020294 UPPU PEDDOLA SAYANNA HDFC BANK LTD(607152)
401 NANDIPET TS-18-003-023-026/010327
(SIDDAPUR) 		3618003000NRG24060620230461270 07/06/2023 Bharath 3618003WL010687 Bharath 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020922 MR MEDIGA BHARATH STATE BANK OF INDIA(508548)
402 NANDIPET TS-18-003-023-026/010329
(SIDDAPUR) 		3618003000NRG24060620230461271 07/06/2023 lavanya 3618003WL010687 lavanya 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020335 GUMMULA LAVANYA,GUMMULA MALKAIAH INDIAN OVERSEAS BANK(508541)
403 NANDIPET TS-18-003-023-026/010333
(SIDDAPUR) 		3618003000NRG24060620230461273 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020722 Laxmi GENERAL POST OFFICE(607245)
404 NANDIPET TS-18-003-023-026/010335
(SIDDAPUR) 		3618003000NRG24060620230461274 07/06/2023 Rajamani 3618003WL010687 Rajamani 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020713 RAJAMANI MARUPAKA CANARA BANK(508532)
405 NANDIPET TS-18-003-023-026/010338
(SIDDAPUR) 		3618003000NRG24060620230461275 07/06/2023 Lavanya 3618003WL010687 Lavanya 00415 SBIN0020550 314 314 Processed 03/07/2023 2983020916 MRS LAVANYA MYAKA STATE BANK OF INDIA(508548)
406 NANDIPET TS-18-003-023-026/010349
(SIDDAPUR) 		3618003000NRG24060620230461276 07/06/2023 Manjula 3618003WL010687 Manjula 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020819 manjula maarpaka GENERAL POST OFFICE(607245)
407 NANDIPET TS-18-003-023-026/010353
(SIDDAPUR) 		3618003000NRG24060620230461277 07/06/2023 Mallubai 3618003WL010687 Mallubai 00415 SBIN0020550 790 790 Processed 03/07/2023 2983020888 MRS MUTHYAM CHINNA MALLU ALIAS KURME CHI STATE BANK OF INDIA(508548)
408 NANDIPET TS-18-003-023-026/010358
(SIDDAPUR) 		3618003000NRG24060620230461278 07/06/2023 latha 3618003WL010687 latha 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020809 MRS RENJARLA LATHA STATE BANK OF INDIA(508548)
409 NANDIPET TS-18-003-023-026/010361
(SIDDAPUR) 		3618003000NRG24060620230461279 07/06/2023 Kandela Chinna linganna 3618003WL010687 Kandela Chinna linganna 00415 SBIN0020550 472 472 Processed 03/07/2023 2983020842 MR KANDELA CHINNA LINGANNA STATE BANK OF INDIA(508548)
410 NANDIPET TS-18-003-023-026/010379
(SIDDAPUR) 		3618003000NRG24060620230461280 07/06/2023 Manasa 3618003WL010687 Manasa 00415 SBIN0020550 314 314 Processed 03/07/2023 2983020730 MRS DAMA MANASA STATE BANK OF INDIA(508548)
411 NANDIPET TS-18-003-023-026/010381
(SIDDAPUR) 		3618003000NRG24060620230461281 07/06/2023 Neelima 3618003WL010687 Neelima 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020801 MRS KALAGADDA NEELIMA STATE BANK OF INDIA(508548)
412 NANDIPET TS-18-003-023-026/010384
(SIDDAPUR) 		3618003000NRG24060620230461283 07/06/2023 Ganga sayanna 3618003WL010687 Ganga sayanna 00415 SBIN0020550 627 627 Processed 03/07/2023 2983020205 MARUPAKA GANGA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
413 NANDIPET TS-18-003-023-026/010384
(SIDDAPUR) 		3618003000NRG24060620230461282 07/06/2023 Radika 3618003WL010687 Radika 00415 SBIN0020550 627 627 Processed 03/07/2023 2983020737 MARPAKA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
414 NANDIPET TS-18-003-023-026/010386
(SIDDAPUR) 		3618003000NRG24060620230461284 07/06/2023 Pushpa 3618003WL010687 Pushpa 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020187 MRS KADAMANCHI PUSHPA STATE BANK OF INDIA(508548)
415 NANDIPET TS-18-003-023-026/010395
(SIDDAPUR) 		3618003000NRG24060620230461285 07/06/2023 Jayalaxmi 3618003WL010687 Jayalaxmi 00415 SBIN0020550 942 942 Processed 03/07/2023 2983020183 MYAKA JAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 NANDIPET TS-18-003-023-026/010398
(SIDDAPUR) 		3618003000NRG24060620230461286 07/06/2023 Kavitha 3618003WL010687 Kavitha 00415 SBIN0020550 944 944 Processed 03/07/2023 2983020177 YEDDANDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 NANDIPET TS-18-003-023-026/010401
(SIDDAPUR) 		3618003000NRG24060620230461287 07/06/2023 kavitha 3618003WL010687 kavitha 00415 SBIN0020550 941 941 Processed 03/07/2023 2983020751 MRS SITHAR KAVITHA STATE BANK OF INDIA(508548)
418 NANDIPET TS-18-003-023-026/010404
(SIDDAPUR) 		3618003000NRG24060620230461290 07/06/2023 Lavanya 3618003WL010687 Lavanya 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020247 ERPU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 NANDIPET TS-18-003-023-026/010405
(SIDDAPUR) 		3618003000NRG24060620230461291 07/06/2023 Vishala 3618003WL010687 Vishala 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020721 BHASETTI VISHALA INDIA POST PAYMENTS BANK LIMITED(508528)
420 NANDIPET TS-18-003-023-026/010406
(SIDDAPUR) 		3618003000NRG24060620230461292 07/06/2023 Mounika 3618003WL010687 Mounika 00415 SBIN0020550 626 626 Processed 03/07/2023 2983020750 MRS GANDLA MOUNIKA STATE BANK OF INDIA(508548)
421 NANDIPET TS-18-003-023-026/010407
(SIDDAPUR) 		3618003000NRG24060620230461293 07/06/2023 Manasa 3618003WL010687 Manasa 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020747 UMMEDA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
422 NANDIPET TS-18-003-023-026/010408
(SIDDAPUR) 		3618003000NRG24060620230461294 07/06/2023 Saritha 3618003WL010687 Saritha 00415 SBIN0020550 628 628 Processed 03/07/2023 2983020848 MRS KONDUR SARITHA STATE BANK OF INDIA(508548)
423 NANDIPET TS-18-003-023-026/010411
(SIDDAPUR) 		3618003000NRG24060620230461295 07/06/2023 Chinna Gangaram 3618003WL010687 Chinna Gangaram 00415 SBIN0020550 790 790 Processed 03/07/2023 2983020701 MR CHINNOLLA CHINNA GANGARAM STATE BANK OF INDIA(508548)
424 NANDIPET TS-18-003-023-026/010417
(SIDDAPUR) 		3618003000NRG24060620230461298 07/06/2023 Gangu 3618003WL010687 Gangu 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020810 GUMMULA GANGU UNION BANK OF INDIA(508500)
425 NANDIPET TS-18-003-023-026/010418
(SIDDAPUR) 		3618003000NRG24060620230461299 07/06/2023 vijaya 3618003WL010687 vijaya 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020717 BASHETTY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 NANDIPET TS-18-003-023-026/010419
(SIDDAPUR) 		3618003000NRG24060620230461301 07/06/2023 saritha 3618003WL010687 saritha 00415 SBIN0020550 944 944 Processed 03/07/2023 2983020732 MRS MEKALA SARITHA STATE BANK OF INDIA(508548)
427 NANDIPET TS-18-003-023-026/010420
(SIDDAPUR) 		3618003000NRG24060620230461302 07/06/2023 Mamatha 3618003WL010687 Mamatha 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020190 UPPU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NANDIPET TS-18-003-023-026/010427
(SIDDAPUR) 		3618003000NRG24060620230461306 07/06/2023 Sunitha 3618003WL010687 Sunitha 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020733 RENJARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
429 NANDIPET TS-18-003-023-026/010433
(SIDDAPUR) 		3618003000NRG24060620230461310 07/06/2023 K MANUSHA 3618003WL010687 K MANUSHA 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020854 MRS K MANUSHA STATE BANK OF INDIA(508548)
430 NANDIPET TS-18-003-023-026/010433
(SIDDAPUR) 		3618003000NRG24060620230461309 07/06/2023 Srikanth 3618003WL010687 Srikanth 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020855 MR KONDAPALLY SRIKANTH STATE BANK OF INDIA(508548)
431 NANDIPET TS-18-003-023-026/010438
(SIDDAPUR) 		3618003000NRG24060620230461311 07/06/2023 lavanya 3618003WL010687 lavanya 00415 SBIN0020550 472 472 Processed 03/07/2023 2983020852 VASALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 NANDIPET TS-18-003-023-026/010440
(SIDDAPUR) 		3618003000NRG24060620230461312 07/06/2023 Limbai 3618003WL010687 Limbai 00415 SBIN0020550 622 622 Processed 03/07/2023 2983020181 RENJARLA LIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 NANDIPET TS-18-003-023-026/010442
(SIDDAPUR) 		3618003000NRG24060620230461314 07/06/2023 Laxmi 3618003WL010687 Laxmi 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020882 MANGALA LAXMI CANARA BANK(508532)
434 NANDIPET TS-18-003-023-026/010447
(SIDDAPUR) 		3618003000NRG24060620230461316 07/06/2023 Chithanya 3618003WL010687 Chithanya 00415 SBIN0020550 785 785 Processed 03/07/2023 2983020723 MRS THONTI CHAITHANYA STATE BANK OF INDIA(508548)
435 NANDIPET TS-18-003-023-026/010452
(SIDDAPUR) 		3618003000NRG24060620230461317 07/06/2023 chinnayya 3618003WL010687 chinnayya 00415 SBIN0020550 941 941 Processed 03/07/2023 2983020841 MR GAJJI CHINNAIAH STATE BANK OF INDIA(508548)
436 NANDIPET TS-18-003-023-026/010452
(SIDDAPUR) 		3618003000NRG24060620230461318 07/06/2023 Gangubai 3618003WL010687 Gangubai 00415 SBIN0020550 941 941 Processed 03/07/2023 2983020182 MRS GAJJI GANGU BAI STATE BANK OF INDIA(508548)
437 NANDIPET TS-18-003-023-026/010456
(SIDDAPUR) 		3618003000NRG24060620230461319 07/06/2023 sangeeta 3618003WL010687 sangeeta 00415 SBIN0020550 943 943 Processed 03/07/2023 2983020326 MRS MARUKANTI SANGEETHA STATE BANK OF INDIA(508548)
438 NANDIPET TS-18-003-023-026/010460
(SIDDAPUR) 		3618003000NRG24060620230461320 07/06/2023 Sayanna 3618003WL010687 Sayanna 00415 SBIN0020550 784 784 Processed 03/07/2023 2983020724 MR ARIPELLY SAYANNA STATE BANK OF INDIA(508548)
439 NANDIPET TS-18-003-023-026/010476
(SIDDAPUR) 		3618003000NRG24060620230461322 07/06/2023 Suman 3618003WL010687 Suman 00415 SBIN0020550 790 790 Processed 03/07/2023 2983020735 YEDDANDI SUMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
440 NANDIPET TS-18-003-023-026/10488
(SIDDAPUR) 		3618003000NRG24060620230461326 07/06/2023 Earpu Naresh 3618003WL010687 Earpu Naresh 00415 SBIN0020550 786 786 Processed 03/07/2023 2983020900 MR EARPU NARESH STATE BANK OF INDIA(508548)
441 NANDIPET TS-18-003-023-026/10489
(SIDDAPUR) 		3618003000NRG24060620230461327 07/06/2023 Mekala Ashok 3618003WL010687 Mekala Ashok 00415 SBIN0020550 941 941 Processed 03/07/2023 2983020728 MR MEKALA ASHOK STATE BANK OF INDIA(508548)
SubTotal 318059 318059
442 NANDIPET TS-18-003-023-026/010062
(SIDDAPUR) 		3618003000NRG24060620230461100 07/06/2023 Latha 3618003WL010687 Latha 00415 SBIN0020872 944 944 Processed 03/07/2023 2983020891 MRS GUMMULA LATHA STATE BANK OF INDIA(508548)
SubTotal 944 944
443 NANDIPET TS-18-003-017-020/010297
(LAKKAMPALLE) 		3618003000NRG24070620230465609 07/06/2023 Srinivas 3618003WL010743 Srinivas 00415 SBIN0RRDCGB 750 750 Processed 03/07/2023 2983020694 Mr. MANIKYAM SRINIVAS TELANGANA GRAMEENA BANK(607195)
SubTotal 750 750
444 NANDIPET TS-18-003-017-020/010042
(LAKKAMPALLE) 		3618003000NRG24070620230465491 07/06/2023 Gangubai 3618003WL010743 Gangubai 00468 UBIN0803740 750 750 Processed 03/07/2023 2983020535 KUMMARI GANGU BAI UNION BANK OF INDIA(508500)
SubTotal 750 750
445 NANDIPET TS-18-003-016-019/010132
(TALWEDA) 		3618003000NRG24060620230459898 07/06/2023 Raajubaayi 3618003WL010677 Raajubaayi 00468 UBIN0817503 1080 1080 Processed 03/07/2023 2983020461 AREPALLY RAJU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
446 NANDIPET TS-18-003-016-019/010343
(TALWEDA) 		3618003000NRG24060620230459957 07/06/2023 Laxmi 3618003WL010677 Laxmi 00468 UBIN0817503 1080 1080 Processed 03/07/2023 2983020456 BANTU LAXMI UNION BANK OF INDIA(508500)
447 NANDIPET TS-18-003-016-019/010356
(TALWEDA) 		3618003000NRG24060620230459968 07/06/2023 Hamsa 3618003WL010677 Hamsa 00468 UBIN0817503 720 720 Processed 03/07/2023 2983020553 ORIKE HAMSA UNION BANK OF INDIA(508500)
448 NANDIPET TS-18-003-016-019/010483
(TALWEDA) 		3618003000NRG24060620230459996 07/06/2023 Radha 3618003WL010677 Radha 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020458 DYAVATHI RADHA UNION BANK OF INDIA(508500)
449 NANDIPET TS-18-003-016-019/010676
(TALWEDA) 		3618003000NRG24060620230460043 07/06/2023 Mallavva 3618003WL010677 Mallavva 00468 UBIN0817503 540 540 Processed 03/07/2023 2983020555 PULLANNAGARI MALLAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
450 NANDIPET TS-18-003-017-020/010012
(LAKKAMPALLE) 		3618003000NRG24070620230465475 07/06/2023 Narsubai 3618003WL010743 Narsubai 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020452 KESHOLLA NARSU BAI A S DYAVATHI NARSU BA UNION BANK OF INDIA(508500)
451 NANDIPET TS-18-003-017-020/010026
(LAKKAMPALLE) 		3618003000NRG24070620230465480 07/06/2023 Devubai 3618003WL010743 Devubai 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020455 KONDUR DEVI BAI W O K POSHETTY UNION BANK OF INDIA(508500)
452 NANDIPET TS-18-003-017-020/010036
(LAKKAMPALLE) 		3618003000NRG24070620230465487 07/06/2023 Rukmabai 3618003WL010743 Rukmabai 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020444 TENUGU RUKMABAI UNION BANK OF INDIA(508500)
453 NANDIPET TS-18-003-017-020/010038
(LAKKAMPALLE) 		3618003000NRG24070620230465489 07/06/2023 Nagamani 3618003WL010743 Nagamani 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020465 GAJJIGIRI NAGAMANI UNION BANK OF INDIA(508500)
454 NANDIPET TS-18-003-017-020/010068
(LAKKAMPALLE) 		3618003000NRG24070620230465501 07/06/2023 Linganna 3618003WL010743 Linganna 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020459 NAKKALA LINGANNA UNION BANK OF INDIA(508500)
455 NANDIPET TS-18-003-017-020/010074
(LAKKAMPALLE) 		3618003000NRG24070620230465502 07/06/2023 Lingubai 3618003WL010743 Lingubai 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020548 KALLEDA LINGUBAI UNION BANK OF INDIA(508500)
456 NANDIPET TS-18-003-017-020/010085
(LAKKAMPALLE) 		3618003000NRG24070620230465508 07/06/2023 Aruna 3618003WL010743 Aruna 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020467 NEERADI ARUNA UNION BANK OF INDIA(508500)
457 NANDIPET TS-18-003-017-020/010096
(LAKKAMPALLE) 		3618003000NRG24070620230465513 07/06/2023 Sayamma 3618003WL010743 Sayamma 00468 UBIN0817503 750 750 Processed 03/07/2023 2983020463 MAYAPURAM SAYAMMA UNION BANK OF INDIA(508500)
458 NANDIPET TS-18-003-017-020/010101
(LAKKAMPALLE) 		3618003000NRG24070620230465516 07/06/2023 Sunitha 3618003WL010743 Sunitha 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020449 KALLEDA SUNITHA UNION BANK OF INDIA(508500)
459 NANDIPET TS-18-003-017-020/010103
(LAKKAMPALLE) 		3618003000NRG24070620230465518 07/06/2023 Gangamani 3618003WL010743 Gangamani 00468 UBIN0817503 750 750 Processed 03/07/2023 2983020448 PASPU GANGAMANI W O POSHETTY UNION BANK OF INDIA(508500)
460 NANDIPET TS-18-003-017-020/010103
(LAKKAMPALLE) 		3618003000NRG24070620230465519 07/06/2023 Poshetti 3618003WL010743 Poshetti 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020547 PASKA POSHETTY UNION BANK OF INDIA(508500)
461 NANDIPET TS-18-003-017-020/010140
(LAKKAMPALLE) 		3618003000NRG24070620230465536 07/06/2023 Posani 3618003WL010743 Posani 00468 UBIN0817503 750 750 Processed 03/07/2023 2983020442 KURME NANDIGUM POSANI UNION BANK OF INDIA(508500)
462 NANDIPET TS-18-003-017-020/010153
(LAKKAMPALLE) 		3618003000NRG24070620230465538 07/06/2023 Pramila 3618003WL010743 Pramila 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020447 PUNDU PRAMILA UNION BANK OF INDIA(508500)
463 NANDIPET TS-18-003-017-020/010163
(LAKKAMPALLE) 		3618003000NRG24070620230465541 07/06/2023 Krishnaleela 3618003WL010743 Krishnaleela 00468 UBIN0817503 750 750 Processed 03/07/2023 2983020464 HANUMOLLA KRISHNA LEELA UNION BANK OF INDIA(508500)
464 NANDIPET TS-18-003-017-020/010188
(LAKKAMPALLE) 		3618003000NRG24070620230465559 07/06/2023 Anjaiah 3618003WL010743 Anjaiah 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020457 NAVURULU ANJAIAH S O PEDDA GANGARAM UNION BANK OF INDIA(508500)
465 NANDIPET TS-18-003-017-020/010188
(LAKKAMPALLE) 		3618003000NRG24070620230465558 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0817503 750 750 Processed 03/07/2023 2983020468 KUMMARI LAKSHMI UNION BANK OF INDIA(508500)
466 NANDIPET TS-18-003-017-020/010203
(LAKKAMPALLE) 		3618003000NRG24070620230465564 07/06/2023 Anasuya 3618003WL010743 Anasuya 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020454 JELLA ANASUYA W O LAXMAN UNION BANK OF INDIA(508500)
467 NANDIPET TS-18-003-017-020/010271
(LAKKAMPALLE) 		3618003000NRG24070620230465590 07/06/2023 Rajitha 3618003WL010743 Rajitha 00468 UBIN0817503 450 450 Processed 03/07/2023 2983020443 MADHARI RAJITHA UNION BANK OF INDIA(508500)
468 NANDIPET TS-18-003-017-020/010279
(LAKKAMPALLE) 		3618003000NRG24070620230465599 07/06/2023 Poshetty 3618003WL010743 Poshetty 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020556 PASKA POSHETTY UNION BANK OF INDIA(508500)
469 NANDIPET TS-18-003-017-020/010280
(LAKKAMPALLE) 		3618003000NRG24070620230465601 07/06/2023 Bhumai 3618003WL010743 Bhumai 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020446 NADUKUDA BHUMAYI UNION BANK OF INDIA(508500)
470 NANDIPET TS-18-003-017-020/010338
(LAKKAMPALLE) 		3618003000NRG24070620230465628 07/06/2023 Savitri 3618003WL010743 Savitri 00468 UBIN0817503 150 150 Processed 03/07/2023 2983020451 RODDA SAVITHRI UNION BANK OF INDIA(508500)
471 NANDIPET TS-18-003-017-020/010340
(LAKKAMPALLE) 		3618003000NRG24070620230465630 07/06/2023 Radha 3618003WL010743 Radha 00468 UBIN0817503 750 750 Processed 03/07/2023 2983020462 KOMIRE RADHA UNION BANK OF INDIA(508500)
472 NANDIPET TS-18-003-017-020/010353
(LAKKAMPALLE) 		3618003000NRG24070620230465637 07/06/2023 Chandrakala 3618003WL010743 Chandrakala 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020450 RODDA CHANDHRAKALA UNION BANK OF INDIA(508500)
473 NANDIPET TS-18-003-017-020/010360
(LAKKAMPALLE) 		3618003000NRG24070620230465644 07/06/2023 lakshmi 3618003WL010743 lakshmi 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020552 SIRIPURAM LAXMI UNION BANK OF INDIA(508500)
474 NANDIPET TS-18-003-017-020/010380
(LAKKAMPALLE) 		3618003000NRG24070620230465650 07/06/2023 Chinna Poshani 3618003WL010743 Chinna Poshani 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020445 POSANI GUNDLA W O NARAYANA UNION BANK OF INDIA(508500)
475 NANDIPET TS-18-003-017-020/010382
(LAKKAMPALLE) 		3618003000NRG24070620230465651 07/06/2023 laxmi 3618003WL010743 laxmi 00468 UBIN0817503 900 900 Processed 03/07/2023 2983020550 JELLA LAXMI UNION BANK OF INDIA(508500)
476 NANDIPET TS-18-003-017-020/010388
(LAKKAMPALLE) 		3618003000NRG24070620230465653 07/06/2023 Srikanth 3618003WL010743 Srikanth 00468 UBIN0817503 750 750 Processed 03/07/2023 2983020453 PASKA SRIKANTH UNION BANK OF INDIA(508500)
477 NANDIPET TS-18-003-017-020/010420
(LAKKAMPALLE) 		3618003000NRG24070620230465666 07/06/2023 Anitha 3618003WL010743 Anitha 00468 UBIN0817503 1080 1080 Processed 03/07/2023 2983020551 DYAVATHI ANITHA UNION BANK OF INDIA(508500)
478 NANDIPET TS-18-003-023-026/010084
(SIDDAPUR) 		3618003000NRG24060620230461113 07/06/2023 Mallu 3618003WL010687 Mallu 00468 UBIN0817503 784 784 Processed 03/07/2023 2983020546 ERUPU MALLUBAI W O MALLAIAH LATE UNION BANK OF INDIA(508500)
479 NANDIPET TS-18-003-023-026/010113
(SIDDAPUR) 		3618003000NRG24060620230461129 07/06/2023 Laxmi 3618003WL010687 Laxmi 00468 UBIN0817503 786 786 Processed 03/07/2023 2983020549 MRS MARRIKANTI KUMMARI LAXMIBA STATE BANK OF INDIA(508548)
480 NANDIPET TS-18-003-023-026/010192
(SIDDAPUR) 		3618003000NRG24060620230461175 07/06/2023 Mallubai 3618003WL010687 Mallubai 00468 UBIN0817503 943 943 Processed 03/07/2023 2983020466 ERUPA MALLUBAI UNION BANK OF INDIA(508500)
481 NANDIPET TS-18-003-023-026/010214
(SIDDAPUR) 		3618003000NRG24060620230461193 07/06/2023 Devai 3618003WL010687 Devai 00468 UBIN0817503 314 314 Processed 03/07/2023 2983020554 DHARPALLY DEVAI UNION BANK OF INDIA(508500)
482 NANDIPET TS-18-003-023-026/010283
(SIDDAPUR) 		3618003000NRG24060620230461241 07/06/2023 Hanmai 3618003WL010687 Hanmai 00468 UBIN0817503 786 786 Processed 03/07/2023 2983020460 MEKALA ANUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 NANDIPET TS-18-003-023-026/010416
(SIDDAPUR) 		3618003000NRG24060620230461297 07/06/2023 Chinna Gangu 3618003WL010687 Chinna Gangu 00468 UBIN0817503 786 786 Processed 03/07/2023 2983020544 BHUDOLLA CHINNAGANGU W O SAYANNA UNION BANK OF INDIA(508500)
SubTotal 31849 31849
484 NANDIPET TS-18-003-016-019/010008
(TALWEDA) 		3618003000NRG24060620230459871 07/06/2023 Bhojamma 3618003WL010677 Bhojamma 00468 UBIN0903019 1080 1080 Processed 03/07/2023 2983020397 KASARLA BHOJAMMA UNION BANK OF INDIA(508500)
485 NANDIPET TS-18-003-016-019/010086
(TALWEDA) 		3618003000NRG24060620230459886 07/06/2023 Nadipisaayamma 3618003WL010677 Nadipisaayamma 00468 UBIN0903019 1080 1080 Processed 03/07/2023 2983020427 RASARLA SAYAMMA UNION BANK OF INDIA(508500)
486 NANDIPET TS-18-003-016-019/010111
(TALWEDA) 		3618003000NRG24060620230459890 07/06/2023 Chinnakka 3618003WL010677 Chinnakka 00468 UBIN0903019 720 720 Processed 03/07/2023 2983020440 PISKA CHINNU BAI UNION BANK OF INDIA(508500)
487 NANDIPET TS-18-003-016-019/010123
(TALWEDA) 		3618003000NRG24060620230459894 07/06/2023 Saidhavva 3618003WL010677 Saidhavva 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020531 ABBAPURAM SAIDAKKA UNION BANK OF INDIA(508500)
488 NANDIPET TS-18-003-016-019/010186
(TALWEDA) 		3618003000NRG24060620230459909 07/06/2023 chandana 3618003WL010677 chandana 00468 UBIN0903019 1080 1080 Processed 03/07/2023 2983020424 PALLI KONDA CHANDANA UNION BANK OF INDIA(508500)
489 NANDIPET TS-18-003-016-019/010231
(TALWEDA) 		3618003000NRG24060620230459919 07/06/2023 Chinnu Bai 3618003WL010677 Chinnu Bai 00468 UBIN0903019 1080 1080 Processed 03/07/2023 2983020422 GADIPALLY CHINNU BAI UNION BANK OF INDIA(508500)
490 NANDIPET TS-18-003-016-019/010249
(TALWEDA) 		3618003000NRG24060620230459922 07/06/2023 Sayamma 3618003WL010677 Sayamma 00468 UBIN0903019 360 360 Processed 03/07/2023 2983020512 MENDU SAYAMMA UNION BANK OF INDIA(508500)
491 NANDIPET TS-18-003-016-019/010283
(TALWEDA) 		3618003000NRG24060620230459938 07/06/2023 hamsa 3618003WL010677 hamsa 00468 UBIN0903019 1080 1080 Processed 03/07/2023 2983020418 GUNTALA HAMSA UNION BANK OF INDIA(508500)
492 NANDIPET TS-18-003-016-019/010465
(TALWEDA) 		3618003000NRG24060620230459995 07/06/2023 Buchamma 3618003WL010677 Buchamma 00468 UBIN0903019 1080 1080 Processed 03/07/2023 2983020517 LOKA BUCHAMMA UNION BANK OF INDIA(508500)
493 NANDIPET TS-18-003-016-019/010511
(TALWEDA) 		3618003000NRG24060620230460003 07/06/2023 Laxmi 3618003WL010677 Laxmi 00468 UBIN0903019 540 540 Processed 03/07/2023 2983020499 TENUGU LAXMI UNION BANK OF INDIA(508500)
494 NANDIPET TS-18-003-016-019/010604
(TALWEDA) 		3618003000NRG24060620230460027 07/06/2023 Shakuntala 3618003WL010677 Shakuntala 00468 UBIN0903019 540 540 Processed 03/07/2023 2983020504 SHAKUNTALA UNION BANK OF INDIA(508500)
495 NANDIPET TS-18-003-016-019/010616
(TALWEDA) 		3618003000NRG24060620230460030 07/06/2023 Chinna Bojavva 3618003WL010677 Chinna Bojavva 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020402 PERKIT BHOJAMMA UNION BANK OF INDIA(508500)
496 NANDIPET TS-18-003-016-019/010640
(TALWEDA) 		3618003000NRG24060620230460035 07/06/2023 lalitha 3618003WL010677 lalitha 00468 UBIN0903019 1080 1080 Processed 03/07/2023 2983020433 SUNKARI LALITHA UNION BANK OF INDIA(508500)
497 NANDIPET TS-18-003-016-019/010669
(TALWEDA) 		3618003000NRG24060620230460040 07/06/2023 Gangadhar 3618003WL010677 Gangadhar 00468 UBIN0903019 540 540 Processed 03/07/2023 2983020426 BAMANI GANGADHAR UNION BANK OF INDIA(508500)
498 NANDIPET TS-18-003-017-020/010001
(LAKKAMPALLE) 		3618003000NRG24070620230465467 07/06/2023 Saroja 3618003WL010743 Saroja 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020408 KUMBHE SAROJA UNION BANK OF INDIA(508500)
499 NANDIPET TS-18-003-017-020/010004
(LAKKAMPALLE) 		3618003000NRG24070620230465468 07/06/2023 Shakunthala 3618003WL010743 Shakunthala 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020523 KOMIRA SHAKUNTHALA UNION BANK OF INDIA(508500)
500 NANDIPET TS-18-003-017-020/010010
(LAKKAMPALLE) 		3618003000NRG24070620230465471 07/06/2023 Chinnayya 3618003WL010743 Chinnayya 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020432 MADARI CHINNAIAH UNION BANK OF INDIA(508500)
501 NANDIPET TS-18-003-017-020/010010
(LAKKAMPALLE) 		3618003000NRG24070620230465472 07/06/2023 Lasumbai 3618003WL010743 Lasumbai 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020409 MADARI LASUM BAI UNION BANK OF INDIA(508500)
502 NANDIPET TS-18-003-017-020/010011
(LAKKAMPALLE) 		3618003000NRG24070620230465474 07/06/2023 lavanya 3618003WL010743 lavanya 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020525 RODDHA LAVANYA UNION BANK OF INDIA(508500)
503 NANDIPET TS-18-003-017-020/010013
(LAKKAMPALLE) 		3618003000NRG24070620230465477 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020510 THUNAKALA LAXMI UNION BANK OF INDIA(508500)
504 NANDIPET TS-18-003-017-020/010016
(LAKKAMPALLE) 		3618003000NRG24070620230465478 07/06/2023 Sulochana 3618003WL010743 Sulochana 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020509 DYAVATHI SULOCHANA UNION BANK OF INDIA(508500)
505 NANDIPET TS-18-003-017-020/010029
(LAKKAMPALLE) 		3618003000NRG24070620230465483 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020820 MADARI LAXMI UNION BANK OF INDIA(508500)
506 NANDIPET TS-18-003-017-020/010036
(LAKKAMPALLE) 		3618003000NRG24070620230465486 07/06/2023 Kanoba 3618003WL010743 Kanoba 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020505 MAMIDIVAR KANOBA UNION BANK OF INDIA(508500)
507 NANDIPET TS-18-003-017-020/010038
(LAKKAMPALLE) 		3618003000NRG24070620230465488 07/06/2023 Vittal 3618003WL010743 Vittal 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020435 GAJJIGIRI VITAL UNION BANK OF INDIA(508500)
508 NANDIPET TS-18-003-017-020/010051
(LAKKAMPALLE) 		3618003000NRG24070620230465494 07/06/2023 Gangu 3618003WL010743 Gangu 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020532 MAYAPURAM GANGU UNION BANK OF INDIA(508500)
509 NANDIPET TS-18-003-017-020/010052
(LAKKAMPALLE) 		3618003000NRG24070620230465495 07/06/2023 Devanna 3618003WL010743 Devanna 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020406 KANKPURAM CHINNA DEVAIAH UNION BANK OF INDIA(508500)
510 NANDIPET TS-18-003-017-020/010054
(LAKKAMPALLE) 		3618003000NRG24070620230465496 07/06/2023 Godavari 3618003WL010743 Godavari 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020416 MADAGI POSANI W O MADGI POSHETTY UNION BANK OF INDIA(508500)
511 NANDIPET TS-18-003-017-020/010059
(LAKKAMPALLE) 		3618003000NRG24070620230465497 07/06/2023 Sayamma 3618003WL010743 Sayamma 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020220 NAWANOOR SAYAMMA UNION BANK OF INDIA(508500)
512 NANDIPET TS-18-003-017-020/010060
(LAKKAMPALLE) 		3618003000NRG24070620230465498 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020500 DYAVATHI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
513 NANDIPET TS-18-003-017-020/010061
(LAKKAMPALLE) 		3618003000NRG24070620230465499 07/06/2023 Kalavathi 3618003WL010743 Kalavathi 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020436 Kalavathi Choudari GENERAL POST OFFICE(607245)
514 NANDIPET TS-18-003-017-020/010083
(LAKKAMPALLE) 		3618003000NRG24070620230465506 07/06/2023 Chinnakka 3618003WL010743 Chinnakka 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020410 MYADARI CHINNAKKA UNION BANK OF INDIA(508500)
515 NANDIPET TS-18-003-017-020/010084
(LAKKAMPALLE) 		3618003000NRG24070620230465507 07/06/2023 Gangu 3618003WL010743 Gangu 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020399 NEERADI GANGU BAI UNION BANK OF INDIA(508500)
516 NANDIPET TS-18-003-017-020/010093
(LAKKAMPALLE) 		3618003000NRG24070620230465510 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020695 BOLLAPALLY LAXMI UNION BANK OF INDIA(508500)
517 NANDIPET TS-18-003-017-020/010106
(LAKKAMPALLE) 		3618003000NRG24070620230465520 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020413 GADEPALLY LAXMI UNION BANK OF INDIA(508500)
518 NANDIPET TS-18-003-017-020/010109
(LAKKAMPALLE) 		3618003000NRG24070620230465522 07/06/2023 Sunitha 3618003WL010743 Sunitha 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020331 BHALAGAM SUNITHA UNION BANK OF INDIA(508500)
519 NANDIPET TS-18-003-017-020/010110
(LAKKAMPALLE) 		3618003000NRG24070620230465523 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020411 BALAGAM LAXMI ALIAS KURME LAXMI UNION BANK OF INDIA(508500)
520 NANDIPET TS-18-003-017-020/010111
(LAKKAMPALLE) 		3618003000NRG24070620230465524 07/06/2023 Karuna 3618003WL010743 Karuna 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020498 MYADARI KARUNA UNION BANK OF INDIA(508500)
521 NANDIPET TS-18-003-017-020/010112
(LAKKAMPALLE) 		3618003000NRG24070620230465525 07/06/2023 Hussainbhi 3618003WL010743 Hussainbhi 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020497 SK. HUSSAIN BEE, UNION BANK OF INDIA(508500)
522 NANDIPET TS-18-003-017-020/010115
(LAKKAMPALLE) 		3618003000NRG24070620230465527 07/06/2023 Lasumbai 3618003WL010743 Lasumbai 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020412 PASKA LASUMBAI UNION BANK OF INDIA(508500)
523 NANDIPET TS-18-003-017-020/010120
(LAKKAMPALLE) 		3618003000NRG24070620230465529 07/06/2023 Chinna Linganna 3618003WL010743 Chinna Linganna 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020287 MUDOLLA CHINNA LINGANNA UNION BANK OF INDIA(508500)
524 NANDIPET TS-18-003-017-020/010120
(LAKKAMPALLE) 		3618003000NRG24070620230465528 07/06/2023 Posani 3618003WL010743 Posani 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020541 MALA POSANI UNION BANK OF INDIA(508500)
525 NANDIPET TS-18-003-017-020/010125
(LAKKAMPALLE) 		3618003000NRG24070620230465531 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020757 SIRIPURAM LAXMI, UNION BANK OF INDIA(508500)
526 NANDIPET TS-18-003-017-020/010125
(LAKKAMPALLE) 		3618003000NRG24070620230465532 07/06/2023 Poshetti 3618003WL010743 Poshetti 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020507 SIRIPURAM POSHETTY PUNJAB NATIONAL BANK(508568)
527 NANDIPET TS-18-003-017-020/010128
(LAKKAMPALLE) 		3618003000NRG24070620230465533 07/06/2023 Laxman 3618003WL010743 Laxman 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020513 GAJIGIRI LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
528 NANDIPET TS-18-003-017-020/010136
(LAKKAMPALLE) 		3618003000NRG24070620230465534 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020414 GOPARI LAXMI UNION BANK OF INDIA(508500)
529 NANDIPET TS-18-003-017-020/010138
(LAKKAMPALLE) 		3618003000NRG24070620230465535 07/06/2023 Mastanamma 3618003WL010743 Mastanamma 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020496 SK. MASTANAMMA, UNION BANK OF INDIA(508500)
530 NANDIPET TS-18-003-017-020/010141
(LAKKAMPALLE) 		3618003000NRG24070620230465537 07/06/2023 ganagaram 3618003WL010743 ganagaram 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020522 THUNGENA NADIPI GANGARAM UNION BANK OF INDIA(508500)
531 NANDIPET TS-18-003-017-020/010162
(LAKKAMPALLE) 		3618003000NRG24070620230465540 07/06/2023 Potanna 3618003WL010743 Potanna 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020395 DYAVATHI POTHANNA UNION BANK OF INDIA(508500)
532 NANDIPET TS-18-003-017-020/010166
(LAKKAMPALLE) 		3618003000NRG24070620230465543 07/06/2023 Pedda Poshetty 3618003WL010743 Pedda Poshetty 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020534 KUMMARI PEDDA POSHETTY UNION BANK OF INDIA(508500)
533 NANDIPET TS-18-003-017-020/010167
(LAKKAMPALLE) 		3618003000NRG24070620230465545 07/06/2023 Gangadhar 3618003WL010743 Gangadhar 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020417 KUMMARI GANGADHAR ALIAS KUMMARI NAGUNURI UNION BANK OF INDIA(508500)
534 NANDIPET TS-18-003-017-020/010168
(LAKKAMPALLE) 		3618003000NRG24070620230465546 07/06/2023 Chinnaiah 3618003WL010743 Chinnaiah 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020431 KUMMARI CHINNA CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
535 NANDIPET TS-18-003-017-020/010168
(LAKKAMPALLE) 		3618003000NRG24070620230465547 07/06/2023 Laxmibai 3618003WL010743 Laxmibai 00468 UBIN0903019 300 300 Processed 03/07/2023 2983020521 KUMMARI LAXMI UNION BANK OF INDIA(508500)
536 NANDIPET TS-18-003-017-020/010181
(LAKKAMPALLE) 		3618003000NRG24070620230465552 07/06/2023 Mallubai 3618003WL010743 Mallubai 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020398 MALLUBAI W O SAYANNA UNION BANK OF INDIA(508500)
537 NANDIPET TS-18-003-017-020/010183
(LAKKAMPALLE) 		3618003000NRG24070620230465554 07/06/2023 Bhumanna 3618003WL010743 Bhumanna 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020404 CHINNA BHUMANNA KURME ALAYOLLA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
538 NANDIPET TS-18-003-017-020/010183
(LAKKAMPALLE) 		3618003000NRG24070620230465553 07/06/2023 Nagubai 3618003WL010743 Nagubai 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020515 ALAYOLLA NAGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
539 NANDIPET TS-18-003-017-020/010203
(LAKKAMPALLE) 		3618003000NRG24070620230465563 07/06/2023 Pedda Laxman 3618003WL010743 Pedda Laxman 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020815 JELLA LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
540 NANDIPET TS-18-003-017-020/010204
(LAKKAMPALLE) 		3618003000NRG24070620230465565 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020502 MADARI LAXMI UNION BANK OF INDIA(508500)
541 NANDIPET TS-18-003-017-020/010208
(LAKKAMPALLE) 		3618003000NRG24070620230465566 07/06/2023 Lasumbayi 3618003WL010743 Lasumbayi 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020503 PASKA LASUM BAI UNION BANK OF INDIA(508500)
542 NANDIPET TS-18-003-017-020/010224
(LAKKAMPALLE) 		3618003000NRG24070620230465568 07/06/2023 Sujatha 3618003WL010743 Sujatha 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020428 KALLEDA SUJATHA UNION BANK OF INDIA(508500)
543 NANDIPET TS-18-003-017-020/010226
(LAKKAMPALLE) 		3618003000NRG24070620230465569 07/06/2023 Bhumai 3618003WL010743 Bhumai 00468 UBIN0903019 450 450 Processed 03/07/2023 2983020763 ASTAM POSANI CANARA BANK(508532)
544 NANDIPET TS-18-003-017-020/010228
(LAKKAMPALLE) 		3618003000NRG24070620230465570 07/06/2023 Mutenna 3618003WL010743 Mutenna 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020403 MADGI PASKA MUTHENNA UNION BANK OF INDIA(508500)
545 NANDIPET TS-18-003-017-020/010228
(LAKKAMPALLE) 		3618003000NRG24070620230465571 07/06/2023 Narsubayi 3618003WL010743 Narsubayi 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020400 PASKA NARSU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
546 NANDIPET TS-18-003-017-020/010229
(LAKKAMPALLE) 		3618003000NRG24070620230465572 07/06/2023 Devayi 3618003WL010743 Devayi 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020520 KURME DEVAI CANARA BANK(508532)
547 NANDIPET TS-18-003-017-020/010253
(LAKKAMPALLE) 		3618003000NRG24070620230465580 07/06/2023 Chinna Chinnu Bai 3618003WL010743 Chinna Chinnu Bai 00468 UBIN0903019 450 450 Processed 03/07/2023 2983020529 PASKA CHINNU BAI UNION BANK OF INDIA(508500)
548 NANDIPET TS-18-003-017-020/010261
(LAKKAMPALLE) 		3618003000NRG24070620230465587 07/06/2023 Rajeshwar 3618003WL010743 Rajeshwar 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020514 PASKA RAJESHWAR UNION BANK OF INDIA(508500)
549 NANDIPET TS-18-003-017-020/010261
(LAKKAMPALLE) 		3618003000NRG24070620230465586 07/06/2023 Rukmabai 3618003WL010743 Rukmabai 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020405 RUKMA BAI UNION BANK OF INDIA(508500)
550 NANDIPET TS-18-003-017-020/010262
(LAKKAMPALLE) 		3618003000NRG24070620230465588 07/06/2023 Narsubai 3618003WL010743 Narsubai 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020439 PASKA NARSUBAI UNION BANK OF INDIA(508500)
551 NANDIPET TS-18-003-017-020/010272
(LAKKAMPALLE) 		3618003000NRG24070620230465591 07/06/2023 Laxman 3618003WL010743 Laxman 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020501 MADHIGI KALLEDA LAXMAN A/S LAXMAN UNION BANK OF INDIA(508500)
552 NANDIPET TS-18-003-017-020/010274
(LAKKAMPALLE) 		3618003000NRG24070620230465593 07/06/2023 Gangamani 3618003WL010743 Gangamani 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020420 VARKA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
553 NANDIPET TS-18-003-017-020/010275
(LAKKAMPALLE) 		3618003000NRG24070620230465595 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020429 RODDA LAXMI UNION BANK OF INDIA(508500)
554 NANDIPET TS-18-003-017-020/010276
(LAKKAMPALLE) 		3618003000NRG24070620230465596 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020519 MADARI LAXMI UNION BANK OF INDIA(508500)
555 NANDIPET TS-18-003-017-020/010277
(LAKKAMPALLE) 		3618003000NRG24070620230465597 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020430 KALLEDA LAXMI UNION BANK OF INDIA(508500)
556 NANDIPET TS-18-003-017-020/010277
(LAKKAMPALLE) 		3618003000NRG24070620230465598 07/06/2023 sayanna 3618003WL010743 sayanna 00468 UBIN0903019 150 150 Processed 03/07/2023 2983020421 KALLEDA SAYANNA UNION BANK OF INDIA(508500)
557 NANDIPET TS-18-003-017-020/010281
(LAKKAMPALLE) 		3618003000NRG24070620230465602 07/06/2023 Swapna 3618003WL010743 Swapna 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020415 VARKA SWAPNA UNION BANK OF INDIA(508500)
558 NANDIPET TS-18-003-017-020/010291
(LAKKAMPALLE) 		3618003000NRG24070620230465603 07/06/2023 Lasumbai 3618003WL010743 Lasumbai 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020438 RODDA LASUMBAI UNION BANK OF INDIA(508500)
559 NANDIPET TS-18-003-017-020/010292
(LAKKAMPALLE) 		3618003000NRG24070620230465604 07/06/2023 Chinna Sayamma 3618003WL010743 Chinna Sayamma 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020511 KALGADDA SAYAMMA UNION BANK OF INDIA(508500)
560 NANDIPET TS-18-003-017-020/010295
(LAKKAMPALLE) 		3618003000NRG24070620230465606 07/06/2023 Chinna Bhumanna 3618003WL010743 Chinna Bhumanna 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020419 DHYAVATHI CHINNA BHOOMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
561 NANDIPET TS-18-003-017-020/010295
(LAKKAMPALLE) 		3618003000NRG24070620230465605 07/06/2023 Sujatha 3618003WL010743 Sujatha 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020508 DYAWATHI SUJATHA UNION BANK OF INDIA(508500)
562 NANDIPET TS-18-003-017-020/010296
(LAKKAMPALLE) 		3618003000NRG24070620230465607 07/06/2023 Srinivaas 3618003WL010743 Srinivaas 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020761 BOLLAPALLY SRINIVAS GOUD , THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
563 NANDIPET TS-18-003-017-020/010296
(LAKKAMPALLE) 		3618003000NRG24070620230465608 07/06/2023 Swarupa 3618003WL010743 Swarupa 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020762 BOLLA PALLY SWAROOPA UNION BANK OF INDIA(508500)
564 NANDIPET TS-18-003-017-020/010297
(LAKKAMPALLE) 		3618003000NRG24070620230465610 07/06/2023 Savitha 3618003WL010743 Savitha 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020765 Mrs. Manikyam SAVITHA TELANGANA GRAMEENA BANK(607195)
565 NANDIPET TS-18-003-017-020/010300
(LAKKAMPALLE) 		3618003000NRG24070620230465611 07/06/2023 Anasuya 3618003WL010743 Anasuya 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020506 KOMIRE ANUSUYA UNION BANK OF INDIA(508500)
566 NANDIPET TS-18-003-017-020/010306
(LAKKAMPALLE) 		3618003000NRG24070620230465614 07/06/2023 Posani 3618003WL010743 Posani 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020518 PASKA POSANI UNION BANK OF INDIA(508500)
567 NANDIPET TS-18-003-017-020/010318
(LAKKAMPALLE) 		3618003000NRG24070620230465617 07/06/2023 Padma 3618003WL010743 Padma 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020516 DYAVATI PADMA UNION BANK OF INDIA(508500)
568 NANDIPET TS-18-003-017-020/010319
(LAKKAMPALLE) 		3618003000NRG24070620230465618 07/06/2023 Sumalatha 3618003WL010743 Sumalatha 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020425 MADARI SUMALATHA UNION BANK OF INDIA(508500)
569 NANDIPET TS-18-003-017-020/010322
(LAKKAMPALLE) 		3618003000NRG24070620230465620 07/06/2023 Indira 3618003WL010743 Indira 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020530 KomireIndra FINCARE SMALL FINANCE BANK LTD(608304)
570 NANDIPET TS-18-003-017-020/010325
(LAKKAMPALLE) 		3618003000NRG24070620230465621 07/06/2023 Nagalaxmi 3618003WL010743 Nagalaxmi 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020396 DYAVATHI NAGALAXMI UNION BANK OF INDIA(508500)
571 NANDIPET TS-18-003-017-020/010326
(LAKKAMPALLE) 		3618003000NRG24070620230465622 07/06/2023 gangadhar 3618003WL010743 gangadhar 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020423 KURME THUNGENA GANGADHAR UNION BANK OF INDIA(508500)
572 NANDIPET TS-18-003-017-020/010326
(LAKKAMPALLE) 		3618003000NRG24070620230465623 07/06/2023 latha 3618003WL010743 latha 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020441 SORMAR LATHA UNION BANK OF INDIA(508500)
573 NANDIPET TS-18-003-017-020/010329
(LAKKAMPALLE) 		3618003000NRG24070620230465624 07/06/2023 Santhosh 3618003WL010743 Santhosh 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020401 KUMMARI SANTHU ALIAS SIRPURAM SANTHOSH UNION BANK OF INDIA(508500)
574 NANDIPET TS-18-003-017-020/010333
(LAKKAMPALLE) 		3618003000NRG24070620230465627 07/06/2023 Sayanna 3618003WL010743 Sayanna 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020407 SAYANNA RODDA HDFC BANK LTD(607152)
575 NANDIPET TS-18-003-017-020/010333
(LAKKAMPALLE) 		3618003000NRG24070620230465626 07/06/2023 Suvarna 3618003WL010743 Suvarna 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020689 RODDA SUVARNA UNION BANK OF INDIA(508500)
576 NANDIPET TS-18-003-017-020/010339
(LAKKAMPALLE) 		3618003000NRG24070620230465629 07/06/2023 Latha 3618003WL010743 Latha 00468 UBIN0903019 300 300 Processed 03/07/2023 2983020332 GUNDLA LATHA UNION BANK OF INDIA(508500)
577 NANDIPET TS-18-003-017-020/010341
(LAKKAMPALLE) 		3618003000NRG24070620230465631 07/06/2023 Sunitha 3618003WL010743 Sunitha 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020524 THUNUKALA SUNITHA UNION BANK OF INDIA(508500)
578 NANDIPET TS-18-003-017-020/010343
(LAKKAMPALLE) 		3618003000NRG24070620230465633 07/06/2023 Manjula 3618003WL010743 Manjula 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020687 DYAVATHI MANJULA UNION BANK OF INDIA(508500)
579 NANDIPET TS-18-003-017-020/010344
(LAKKAMPALLE) 		3618003000NRG24070620230465634 07/06/2023 Gangubai 3618003WL010743 Gangubai 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020760 NAKKALA GANGU UNION BANK OF INDIA(508500)
580 NANDIPET TS-18-003-017-020/010358
(LAKKAMPALLE) 		3618003000NRG24070620230465642 07/06/2023 Rani 3618003WL010743 Rani 00468 UBIN0903019 600 600 Processed 03/07/2023 2983020437 RODDA RANI UNION BANK OF INDIA(508500)
581 NANDIPET TS-18-003-017-020/010360
(LAKKAMPALLE) 		3618003000NRG24070620230465643 07/06/2023 Srinivas 3618003WL010743 Srinivas 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020434 SIRIPURAM SRINU UNION BANK OF INDIA(508500)
582 NANDIPET TS-18-003-017-020/010361
(LAKKAMPALLE) 		3618003000NRG24070620230465645 07/06/2023 Saayamma 3618003WL010743 Saayamma 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020688 DYAWATI SAYAMMA UNION BANK OF INDIA(508500)
583 NANDIPET TS-18-003-017-020/010371
(LAKKAMPALLE) 		3618003000NRG24070620230465647 07/06/2023 anitha 3618003WL010743 anitha 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020533 GUNDLA ANITHA UNION BANK OF INDIA(508500)
584 NANDIPET TS-18-003-017-020/010378
(LAKKAMPALLE) 		3618003000NRG24070620230465649 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020526 KANUKAPURAM LAXMI UNION BANK OF INDIA(508500)
585 NANDIPET TS-18-003-017-020/010388
(LAKKAMPALLE) 		3618003000NRG24070620230465654 07/06/2023 Paska Navyatha 3618003WL010743 Paska Navyatha 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020923 PASKA NAVYATHA UNION BANK OF INDIA(508500)
586 NANDIPET TS-18-003-017-020/010397
(LAKKAMPALLE) 		3618003000NRG24070620230465657 07/06/2023 Anjamma 3618003WL010743 Anjamma 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020924 GUNDLA ANJAMMA UNION BANK OF INDIA(508500)
587 NANDIPET TS-18-003-017-020/010412
(LAKKAMPALLE) 		3618003000NRG24070620230465664 07/06/2023 swapna 3618003WL010743 swapna 00468 UBIN0903019 750 750 Processed 03/07/2023 2983020527 PASKA SWAPNA UNION BANK OF INDIA(508500)
588 NANDIPET TS-18-003-017-020/010423
(LAKKAMPALLE) 		3618003000NRG24070620230465667 07/06/2023 rajitha 3618003WL010743 rajitha 00468 UBIN0903019 1080 1080 Processed 03/07/2023 2983020528 PASKA RAJITHA UNION BANK OF INDIA(508500)
589 NANDIPET TS-18-003-017-020/010424
(LAKKAMPALLE) 		3618003000NRG24070620230465668 07/06/2023 lasya 3618003WL010743 lasya 00468 UBIN0903019 900 900 Processed 03/07/2023 2983020821 RODDA LASYA UNION BANK OF INDIA(508500)
590 NANDIPET TS-18-003-017-020/010432
(LAKKAMPALLE) 		3618003000NRG24070620230465670 07/06/2023 Nagma 3618003WL010743 Nagma 00468 UBIN0903019 720 720 Processed 03/07/2023 2983020333 BONTA NAGMA UNION BANK OF INDIA(508500)
SubTotal 83460 83460
591 NANDIPET TS-18-003-016-019/010009
(TALWEDA) 		3618003000NRG24060620230459872 07/06/2023 Rajagangu 3618003WL010677 Rajagangu 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020635 SUNKARI RAJA GANGU UNION BANK OF INDIA(508500)
592 NANDIPET TS-18-003-016-019/010010
(TALWEDA) 		3618003000NRG24060620230459873 07/06/2023 Manasa 3618003WL010677 Manasa 00468 UBIN0929727 540 540 Processed 03/07/2023 2983020640 JANGIDI MANASA UNION BANK OF INDIA(508500)
593 NANDIPET TS-18-003-016-019/010017
(TALWEDA) 		3618003000NRG24060620230459875 07/06/2023 Bhumakka 3618003WL010677 Bhumakka 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020609 CHILUKA BHOOMAKKA UNION BANK OF INDIA(508500)
594 NANDIPET TS-18-003-016-019/010017
(TALWEDA) 		3618003000NRG24060620230459874 07/06/2023 Sayanna 3618003WL010677 Sayanna 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020680 CHILUKU SAYANNA UNION BANK OF INDIA(508500)
595 NANDIPET TS-18-003-016-019/010022
(TALWEDA) 		3618003000NRG24060620230459877 07/06/2023 Posani 3618003WL010677 Posani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020589 IRLA POSANI UNION BANK OF INDIA(508500)
596 NANDIPET TS-18-003-016-019/010025
(TALWEDA) 		3618003000NRG24060620230459878 07/06/2023 Adella 3618003WL010677 Adella 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020580 KALAGADDA ADELLA UNION BANK OF INDIA(508500)
597 NANDIPET TS-18-003-016-019/010025
(TALWEDA) 		3618003000NRG24060620230459879 07/06/2023 Kalagadda Poshetty 3618003WL010677 Kalagadda Poshetty 00468 UBIN0929727 1080 1080 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 NANDIPET TS-18-003-016-019/010043
(TALWEDA) 		3618003000NRG24060620230459880 07/06/2023 sumalatha 3618003WL010677 sumalatha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020637 MOLIGE SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 NANDIPET TS-18-003-016-019/010048
(TALWEDA) 		3618003000NRG24060620230459881 07/06/2023 Sayamma 3618003WL010677 Sayamma 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020679 DUDDU SAYAMMA UNION BANK OF INDIA(508500)
600 NANDIPET TS-18-003-016-019/010048
(TALWEDA) 		3618003000NRG24060620230459882 07/06/2023 Sunitha 3618003WL010677 Sunitha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020634 DUDDU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
601 NANDIPET TS-18-003-016-019/010051
(TALWEDA) 		3618003000NRG24060620230459883 07/06/2023 Sayamma 3618003WL010677 Sayamma 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020782 KONDUR SAYAMMA UNION BANK OF INDIA(508500)
602 NANDIPET TS-18-003-016-019/010061
(TALWEDA) 		3618003000NRG24060620230459884 07/06/2023 Laxmi 3618003WL010677 Laxmi 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020649 MOGILE LAXMI UNION BANK OF INDIA(508500)
603 NANDIPET TS-18-003-016-019/010082
(TALWEDA) 		3618003000NRG24060620230459885 07/06/2023 Gangubai 3618003WL010677 Gangubai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020587 TELLA GANGUBAI UNION BANK OF INDIA(508500)
604 NANDIPET TS-18-003-016-019/010088
(TALWEDA) 		3618003000NRG24060620230459887 07/06/2023 Gangubai 3618003WL010677 Gangubai 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020591 KANAKAPURAM GANGU UNION BANK OF INDIA(508500)
605 NANDIPET TS-18-003-016-019/010104
(TALWEDA) 		3618003000NRG24060620230459889 07/06/2023 Chinna bojanna 3618003WL010677 Chinna bojanna 00468 UBIN0929727 540 540 Processed 03/07/2023 2983020336 MENDU BHOJANNA UNION BANK OF INDIA(508500)
606 NANDIPET TS-18-003-016-019/010104
(TALWEDA) 		3618003000NRG24060620230459888 07/06/2023 Rajubai 3618003WL010677 Rajubai 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020579 MENDU RAJU BAI UNION BANK OF INDIA(508500)
607 NANDIPET TS-18-003-016-019/010118
(TALWEDA) 		3618003000NRG24060620230459892 07/06/2023 Raamulu 3618003WL010677 Raamulu 00468 UBIN0929727 360 360 Processed 03/07/2023 2983020488 TALARI RAMULU UNION BANK OF INDIA(508500)
608 NANDIPET TS-18-003-016-019/010121
(TALWEDA) 		3618003000NRG24060620230459893 07/06/2023 Navaneeta 3618003WL010677 Navaneeta 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020785 navaneeta talaari GENERAL POST OFFICE(607245)
609 NANDIPET TS-18-003-016-019/010126
(TALWEDA) 		3618003000NRG24060620230459895 07/06/2023 sunanda 3618003WL010677 sunanda 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020648 SUNKARI SUNANDA UNION BANK OF INDIA(508500)
610 NANDIPET TS-18-003-016-019/010129
(TALWEDA) 		3618003000NRG24060620230459896 07/06/2023 Parvathi 3618003WL010677 Parvathi 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020682 KALAGADDA SARASWATHI UNION BANK OF INDIA(508500)
611 NANDIPET TS-18-003-016-019/010129
(TALWEDA) 		3618003000NRG24060620230459897 07/06/2023 Suvarna 3618003WL010677 Suvarna 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020643 KALAGADDA SUVARNA UNION BANK OF INDIA(508500)
612 NANDIPET TS-18-003-016-019/010147
(TALWEDA) 		3618003000NRG24060620230459899 07/06/2023 bhojamma 3618003WL010677 bhojamma 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020574 AREPALLY BOJAMMA UNION BANK OF INDIA(508500)
613 NANDIPET TS-18-003-016-019/010148
(TALWEDA) 		3618003000NRG24060620230459900 07/06/2023 gangamani 3618003WL010677 gangamani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020608 AREPALLY GANGAMANI UNION BANK OF INDIA(508500)
614 NANDIPET TS-18-003-016-019/010157
(TALWEDA) 		3618003000NRG24060620230459901 07/06/2023 Bhojamma 3618003WL010677 Bhojamma 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020585 BHOJAMMA BYAGARI CANARA BANK(508532)
615 NANDIPET TS-18-003-016-019/010158
(TALWEDA) 		3618003000NRG24060620230459902 07/06/2023 Pushpalata 3618003WL010677 Pushpalata 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020339 MERUGU PUSHPALATHA UNION BANK OF INDIA(508500)
616 NANDIPET TS-18-003-016-019/010163
(TALWEDA) 		3618003000NRG24060620230459903 07/06/2023 Gangu 3618003WL010677 Gangu 00468 UBIN0929727 360 360 Processed 03/07/2023 2983020626 YERVA GANGAMANI UNION BANK OF INDIA(508500)
617 NANDIPET TS-18-003-016-019/010166
(TALWEDA) 		3618003000NRG24060620230459905 07/06/2023 Posani 3618003WL010677 Posani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020956 BATTU POSANI UNION BANK OF INDIA(508500)
618 NANDIPET TS-18-003-016-019/010166
(TALWEDA) 		3618003000NRG24060620230459904 07/06/2023 Sujatha 3618003WL010677 Sujatha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020337 BATTU SUJATHA UNION BANK OF INDIA(508500)
619 NANDIPET TS-18-003-016-019/010176
(TALWEDA) 		3618003000NRG24060620230459906 07/06/2023 savitri 3618003WL010677 savitri 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020624 Mrs. SAVITHRI THANUR TELANGANA GRAMEENA BANK(607195)
620 NANDIPET TS-18-003-016-019/010179
(TALWEDA) 		3618003000NRG24060620230459907 07/06/2023 Kaspa muthemma 3618003WL010677 Kaspa muthemma 00468 UBIN0929727 720 720 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 NANDIPET TS-18-003-016-019/010181
(TALWEDA) 		3618003000NRG24060620230459908 07/06/2023 Chittemma 3618003WL010677 Chittemma 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020611 BATTU BHOJAMMA UNION BANK OF INDIA(508500)
622 NANDIPET TS-18-003-016-019/010203
(TALWEDA) 		3618003000NRG24060620230459910 07/06/2023 Rukmini 3618003WL010677 Rukmini 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020607 GADE RUKUMBAI UNION BANK OF INDIA(508500)
623 NANDIPET TS-18-003-016-019/010206
(TALWEDA) 		3618003000NRG24060620230459912 07/06/2023 Kalvathi 3618003WL010677 Kalvathi 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020584 KALAVATHI BYAGARI CANARA BANK(508532)
624 NANDIPET TS-18-003-016-019/010208
(TALWEDA) 		3618003000NRG24060620230459913 07/06/2023 Sayamma 3618003WL010677 Sayamma 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020617 GAGGUPALLY SAYAMMA UNION BANK OF INDIA(508500)
625 NANDIPET TS-18-003-016-019/010209
(TALWEDA) 		3618003000NRG24060620230459916 07/06/2023 Bhojanna 3618003WL010677 Bhojanna 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020628 NEERADI BHOJANNA UNION BANK OF INDIA(508500)
626 NANDIPET TS-18-003-016-019/010209
(TALWEDA) 		3618003000NRG24060620230459915 07/06/2023 Muttemma 3618003WL010677 Muttemma 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020764 NEERADI MUTHEMMA UNION BANK OF INDIA(508500)
627 NANDIPET TS-18-003-016-019/010211
(TALWEDA) 		3618003000NRG24060620230459917 07/06/2023 Anumai 3618003WL010677 Anumai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020482 NEERADI HANMAI UNION BANK OF INDIA(508500)
628 NANDIPET TS-18-003-016-019/010219
(TALWEDA) 		3618003000NRG24060620230459918 07/06/2023 sailu 3618003WL010677 sailu 00468 UBIN0929727 540 540 Processed 03/07/2023 2983020476 GADE CHINNA SAYANNA UNION BANK OF INDIA(508500)
629 NANDIPET TS-18-003-016-019/010246
(TALWEDA) 		3618003000NRG24060620230459920 07/06/2023 Sayamma 3618003WL010677 Sayamma 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020650 MANMALA SAYAMMA UNION BANK OF INDIA(508500)
630 NANDIPET TS-18-003-016-019/010248
(TALWEDA) 		3618003000NRG24060620230459921 07/06/2023 Saayavva 3618003WL010677 Saayavva 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020492 UMMEDA SAYAMMA UNION BANK OF INDIA(508500)
631 NANDIPET TS-18-003-016-019/010249
(TALWEDA) 		3618003000NRG24060620230459923 07/06/2023 Bojanna 3618003WL010677 Bojanna 00468 UBIN0929727 540 540 Processed 03/07/2023 2983020545 MENDU PEDDA BOJANNA UNION BANK OF INDIA(508500)
632 NANDIPET TS-18-003-016-019/010250
(TALWEDA) 		3618003000NRG24060620230459924 07/06/2023 Nalla 3618003WL010677 Nalla 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020491 GAGGUPALLY DEVAAI UNION BANK OF INDIA(508500)
633 NANDIPET TS-18-003-016-019/010259
(TALWEDA) 		3618003000NRG24060620230459925 07/06/2023 Salakka 3618003WL010677 Salakka 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020658 Salakka Kurme GENERAL POST OFFICE(607245)
634 NANDIPET TS-18-003-016-019/010260
(TALWEDA) 		3618003000NRG24060620230459926 07/06/2023 Bagirtha 3618003WL010677 Bagirtha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020772 GADE BAGIRTHI UNION BANK OF INDIA(508500)
635 NANDIPET TS-18-003-016-019/010261
(TALWEDA) 		3618003000NRG24060620230459927 07/06/2023 Lasumbai 3618003WL010677 Lasumbai 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020645 GADE LASUMBAI UNION BANK OF INDIA(508500)
636 NANDIPET TS-18-003-016-019/010264
(TALWEDA) 		3618003000NRG24060620230459928 07/06/2023 Laxmi 3618003WL010677 Laxmi 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020610 MENDU LAXMI UNION BANK OF INDIA(508500)
637 NANDIPET TS-18-003-016-019/010265
(TALWEDA) 		3618003000NRG24060620230459929 07/06/2023 Chinna Laxmi 3618003WL010677 Chinna Laxmi 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020599 MENDU CHINNA LAXMI UNION BANK OF INDIA(508500)
638 NANDIPET TS-18-003-016-019/010268
(TALWEDA) 		3618003000NRG24060620230459931 07/06/2023 Gouru 3618003WL010677 Gouru 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020781 SUNKARI GOURU BAI UNION BANK OF INDIA(508500)
639 NANDIPET TS-18-003-016-019/010269
(TALWEDA) 		3618003000NRG24060620230459932 07/06/2023 Sayama 3618003WL010677 Sayama 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020784 GAJA PADRIMEEDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 NANDIPET TS-18-003-016-019/010271
(TALWEDA) 		3618003000NRG24060620230459933 07/06/2023 Pedda Chinnubai 3618003WL010677 Pedda Chinnubai 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020493 ORIKE CHINNUBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
641 NANDIPET TS-18-003-016-019/010271
(TALWEDA) 		3618003000NRG24060620230459934 07/06/2023 Ramulu 3618003WL010677 Ramulu 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020259 ORIKE RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
642 NANDIPET TS-18-003-016-019/010280
(TALWEDA) 		3618003000NRG24060620230459935 07/06/2023 Chinnubai 3618003WL010677 Chinnubai 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020598 KANAKAPURAM CHINNUBAI UNION BANK OF INDIA(508500)
643 NANDIPET TS-18-003-016-019/010281
(TALWEDA) 		3618003000NRG24060620230459936 07/06/2023 Hamsa 3618003WL010677 Hamsa 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020823 ORKE HAMSA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
644 NANDIPET TS-18-003-016-019/010281
(TALWEDA) 		3618003000NRG24060620230459937 07/06/2023 Rajanna 3618003WL010677 Rajanna 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020955 ORKE RAJANNA UNION BANK OF INDIA(508500)
645 NANDIPET TS-18-003-016-019/010289
(TALWEDA) 		3618003000NRG24060620230459939 07/06/2023 Chinnubai 3618003WL010677 Chinnubai 00468 UBIN0929727 540 540 Processed 03/07/2023 2983020472 BANTU.CHINNUBAI UNION BANK OF INDIA(508500)
646 NANDIPET TS-18-003-016-019/010290
(TALWEDA) 		3618003000NRG24060620230459940 07/06/2023 Abbai 3618003WL010677 Abbai 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020595 KANAKAPURAM ABBAI UNION BANK OF INDIA(508500)
647 NANDIPET TS-18-003-016-019/010295
(TALWEDA) 		3618003000NRG24060620230459941 07/06/2023 Erranna 3618003WL010677 Erranna 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020596 ORIKE ERRANNA UNION BANK OF INDIA(508500)
648 NANDIPET TS-18-003-016-019/010297
(TALWEDA) 		3618003000NRG24060620230459943 07/06/2023 Gundavva 3618003WL010677 Gundavva 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020575 ORKE GUNDAVVA UNION BANK OF INDIA(508500)
649 NANDIPET TS-18-003-016-019/010297
(TALWEDA) 		3618003000NRG24060620230459942 07/06/2023 Pedda Rajanna 3618003WL010677 Pedda Rajanna 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020581 ORIKE PEDDA RAJANNA UNION BANK OF INDIA(508500)
650 NANDIPET TS-18-003-016-019/010298
(TALWEDA) 		3618003000NRG24060620230459944 07/06/2023 Devai 3618003WL010677 Devai 00468 UBIN0929727 540 540 Processed 03/07/2023 2983020622 B.CHINNA DEVAI UNION BANK OF INDIA(508500)
651 NANDIPET TS-18-003-016-019/010302
(TALWEDA) 		3618003000NRG24060620230459945 07/06/2023 Padma 3618003WL010677 Padma 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020572 GAVVALA PADMA UNION BANK OF INDIA(508500)
652 NANDIPET TS-18-003-016-019/010303
(TALWEDA) 		3618003000NRG24060620230459946 07/06/2023 Chinnubai 3618003WL010677 Chinnubai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020613 CHINIGIRI CHINNU BAI UNION BANK OF INDIA(508500)
653 NANDIPET TS-18-003-016-019/010304
(TALWEDA) 		3618003000NRG24060620230459947 07/06/2023 Bhumavva 3618003WL010677 Bhumavva 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020477 SANDULA BOOMAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
654 NANDIPET TS-18-003-016-019/010309
(TALWEDA) 		3618003000NRG24060620230459948 07/06/2023 Laxmi 3618003WL010677 Laxmi 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020641 Mrs. LAXMI THOTOLLA TELANGANA GRAMEENA BANK(607195)
655 NANDIPET TS-18-003-016-019/010312
(TALWEDA) 		3618003000NRG24060620230459949 07/06/2023 Lingubai 3618003WL010677 Lingubai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020602 ORIKE LINGUBAI UNION BANK OF INDIA(508500)
656 NANDIPET TS-18-003-016-019/010315
(TALWEDA) 		3618003000NRG24060620230459950 07/06/2023 Rajamani 3618003WL010677 Rajamani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020788 RAJAMANI BORGAM CANARA BANK(508532)
657 NANDIPET TS-18-003-016-019/010319
(TALWEDA) 		3618003000NRG24060620230459951 07/06/2023 Poshani 3618003WL010677 Poshani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020471 SANDULA POSANI UNION BANK OF INDIA(508500)
658 NANDIPET TS-18-003-016-019/010321
(TALWEDA) 		3618003000NRG24060620230459952 07/06/2023 Gangu 3618003WL010677 Gangu 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020479 ORIKE GANGU UNION BANK OF INDIA(508500)
659 NANDIPET TS-18-003-016-019/010326
(TALWEDA) 		3618003000NRG24060620230459954 07/06/2023 Rajubai 3618003WL010677 Rajubai 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020615 SANDULA RAJU BAI UNION BANK OF INDIA(508500)
660 NANDIPET TS-18-003-016-019/010329
(TALWEDA) 		3618003000NRG24060620230459955 07/06/2023 Mallavva 3618003WL010677 Mallavva 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020484 KOUDU MALLAVVA UNION BANK OF INDIA(508500)
661 NANDIPET TS-18-003-016-019/010346
(TALWEDA) 		3618003000NRG24060620230459958 07/06/2023 bakkanna 3618003WL010677 bakkanna 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020490 ASTAM BAKKANNA UNION BANK OF INDIA(508500)
662 NANDIPET TS-18-003-016-019/010347
(TALWEDA) 		3618003000NRG24060620230459959 07/06/2023 Linganna 3618003WL010677 Linganna 00468 UBIN0929727 540 540 Processed 03/07/2023 2983020489 ORIKE CHINNA LINGANNA UNION BANK OF INDIA(508500)
663 NANDIPET TS-18-003-016-019/010347
(TALWEDA) 		3618003000NRG24060620230459960 07/06/2023 nila 3618003WL010677 nila 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020494 ORIKE NEELA UNION BANK OF INDIA(508500)
664 NANDIPET TS-18-003-016-019/010348
(TALWEDA) 		3618003000NRG24060620230459962 07/06/2023 chinnarajanna 3618003WL010677 chinnarajanna 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020578 ORIKE CHINNA RAJANNA UNION BANK OF INDIA(508500)
665 NANDIPET TS-18-003-016-019/010348
(TALWEDA) 		3618003000NRG24060620230459961 07/06/2023 Shyamala 3618003WL010677 Shyamala 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020577 ORIKE SHAMALA UNION BANK OF INDIA(508500)
666 NANDIPET TS-18-003-016-019/010351
(TALWEDA) 		3618003000NRG24060620230459964 07/06/2023 chinna potanna 3618003WL010677 chinna potanna 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020473 KURMAE ORIKE CHINNA POTHANNA UNION BANK OF INDIA(508500)
667 NANDIPET TS-18-003-016-019/010351
(TALWEDA) 		3618003000NRG24060620230459963 07/06/2023 Gangamani 3618003WL010677 Gangamani 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020605 ORIKE GANGAMANI UNION BANK OF INDIA(508500)
668 NANDIPET TS-18-003-016-019/010351
(TALWEDA) 		3618003000NRG24060620230459965 07/06/2023 kavitha 3618003WL010677 kavitha 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020673 ORIKE KAVITHA UNION BANK OF INDIA(508500)
669 NANDIPET TS-18-003-016-019/010352
(TALWEDA) 		3618003000NRG24060620230459966 07/06/2023 Bhumavva 3618003WL010677 Bhumavva 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020470 ORIKE BHOOMAVVA UNION BANK OF INDIA(508500)
670 NANDIPET TS-18-003-016-019/010354
(TALWEDA) 		3618003000NRG24060620230459967 07/06/2023 gangamani 3618003WL010677 gangamani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020816 AKULA GANGAMANI UNION BANK OF INDIA(508500)
671 NANDIPET TS-18-003-016-019/010357
(TALWEDA) 		3618003000NRG24060620230459969 07/06/2023 Devayi 3618003WL010677 Devayi 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020787 BENDU DEVAI UNION BANK OF INDIA(508500)
672 NANDIPET TS-18-003-016-019/010358
(TALWEDA) 		3618003000NRG24060620230459970 07/06/2023 Baagirtha 3618003WL010677 Baagirtha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020478 K.BAGIRATHI UNION BANK OF INDIA(508500)
673 NANDIPET TS-18-003-016-019/010364
(TALWEDA) 		3618003000NRG24060620230459971 07/06/2023 Posani 3618003WL010677 Posani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020573 KATAKOLLA POSANI UNION BANK OF INDIA(508500)
674 NANDIPET TS-18-003-016-019/010365
(TALWEDA) 		3618003000NRG24060620230459972 07/06/2023 Chinnubayi 3618003WL010677 Chinnubayi 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020620 KANAKAPURAM CHINNU BAI UNION BANK OF INDIA(508500)
675 NANDIPET TS-18-003-016-019/010366
(TALWEDA) 		3618003000NRG24060620230459973 07/06/2023 Poshani 3618003WL010677 Poshani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020678 KANAKAPURAM POSANI UNION BANK OF INDIA(508500)
676 NANDIPET TS-18-003-016-019/010380
(TALWEDA) 		3618003000NRG24060620230459976 07/06/2023 Gangamani 3618003WL010677 Gangamani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020791 PAMULAVARU GANGAMANI UNION BANK OF INDIA(508500)
677 NANDIPET TS-18-003-016-019/010382
(TALWEDA) 		3618003000NRG24060620230459977 07/06/2023 Sayamma 3618003WL010677 Sayamma 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020657 GADE SAYAMMA UNION BANK OF INDIA(508500)
678 NANDIPET TS-18-003-016-019/010383
(TALWEDA) 		3618003000NRG24060620230459979 07/06/2023 Devavva 3618003WL010677 Devavva 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020767 ODISELA DEVAIE INDIA POST PAYMENTS BANK LIMITED(508528)
679 NANDIPET TS-18-003-016-019/010383
(TALWEDA) 		3618003000NRG24060620230459978 07/06/2023 Gangavva 3618003WL010677 Gangavva 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020768 ODISELA GANGAMANI UNION BANK OF INDIA(508500)
680 NANDIPET TS-18-003-016-019/010385
(TALWEDA) 		3618003000NRG24060620230459980 07/06/2023 Lalitha 3618003WL010677 Lalitha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020630 ANKAMPALLY LALITHA UNION BANK OF INDIA(508500)
681 NANDIPET TS-18-003-016-019/010385
(TALWEDA) 		3618003000NRG24060620230459981 07/06/2023 Muttenna 3618003WL010677 Muttenna 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020631 ANKAMPALLY MUTTENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
682 NANDIPET TS-18-003-016-019/010387
(TALWEDA) 		3618003000NRG24060620230459982 07/06/2023 Sandhya 3618003WL010677 Sandhya 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020668 Sandya Ankampalli GENERAL POST OFFICE(607245)
683 NANDIPET TS-18-003-016-019/010390
(TALWEDA) 		3618003000NRG24060620230459983 07/06/2023 Chinnakka 3618003WL010677 Chinnakka 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020481 ANKAMPALLY CHINNAKKA UNION BANK OF INDIA(508500)
684 NANDIPET TS-18-003-016-019/010396
(TALWEDA) 		3618003000NRG24060620230459984 07/06/2023 Nagamani 3618003WL010677 Nagamani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020783 Nagamani Kasarla GENERAL POST OFFICE(607245)
685 NANDIPET TS-18-003-016-019/010418
(TALWEDA) 		3618003000NRG24060620230459985 07/06/2023 Bhumavva 3618003WL010677 Bhumavva 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020616 SANDULA BHOOMAVVA UNION BANK OF INDIA(508500)
686 NANDIPET TS-18-003-016-019/010429
(TALWEDA) 		3618003000NRG24060620230459986 07/06/2023 Sayamma 3618003WL010677 Sayamma 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020958 GADHALA SAYAMMA UNION BANK OF INDIA(508500)
687 NANDIPET TS-18-003-016-019/010436
(TALWEDA) 		3618003000NRG24060620230459987 07/06/2023 Bojakala 3618003WL010677 Bojakala 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020619 BENDU BOJAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
688 NANDIPET TS-18-003-016-019/010441
(TALWEDA) 		3618003000NRG24060620230459988 07/06/2023 Posani 3618003WL010677 Posani 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020590 SRIPATHI POSANI UNION BANK OF INDIA(508500)
689 NANDIPET TS-18-003-016-019/010443
(TALWEDA) 		3618003000NRG24060620230459990 07/06/2023 Pothanna 3618003WL010677 Pothanna 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020594 KANAKAPURAM POTHANNA UNION BANK OF INDIA(508500)
690 NANDIPET TS-18-003-016-019/010443
(TALWEDA) 		3618003000NRG24060620230459989 07/06/2023 Sujatha 3618003WL010677 Sujatha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020606 KANKAPURAM SUJHATHA UNION BANK OF INDIA(508500)
691 NANDIPET TS-18-003-016-019/010447
(TALWEDA) 		3618003000NRG24060620230459991 07/06/2023 Swapna 3618003WL010677 Swapna 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020623 SANDULA SWAPNA UNION BANK OF INDIA(508500)
692 NANDIPET TS-18-003-016-019/010462
(TALWEDA) 		3618003000NRG24060620230459993 07/06/2023 Naga Laxmi 3618003WL010677 Naga Laxmi 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020495 BODDU.NAGA LAXMI UNION BANK OF INDIA(508500)
693 NANDIPET TS-18-003-016-019/010464
(TALWEDA) 		3618003000NRG24060620230459994 07/06/2023 Sattemma 3618003WL010677 Sattemma 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020636 ROYYALA SATTHEMMA UNION BANK OF INDIA(508500)
694 NANDIPET TS-18-003-016-019/010491
(TALWEDA) 		3618003000NRG24060620230459997 07/06/2023 Rukmini 3618003WL010677 Rukmini 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020469 CHILUKA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
695 NANDIPET TS-18-003-016-019/010498
(TALWEDA) 		3618003000NRG24060620230459998 07/06/2023 Latha 3618003WL010677 Latha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020583 EKKANDOLLA LATHA UNION BANK OF INDIA(508500)
696 NANDIPET TS-18-003-016-019/010499
(TALWEDA) 		3618003000NRG24060620230460000 07/06/2023 Gangamani 3618003WL010677 Gangamani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020660 GANGAMANI AARE CANARA BANK(508532)
697 NANDIPET TS-18-003-016-019/010503
(TALWEDA) 		3618003000NRG24060620230460001 07/06/2023 Muttemma 3618003WL010677 Muttemma 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020627 BAMANI MUTHYAMMA UNION BANK OF INDIA(508500)
698 NANDIPET TS-18-003-016-019/010505
(TALWEDA) 		3618003000NRG24060620230460002 07/06/2023 Chinna Bojavva 3618003WL010677 Chinna Bojavva 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020675 GOPULAPURAM BOJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
699 NANDIPET TS-18-003-016-019/010517
(TALWEDA) 		3618003000NRG24060620230460004 07/06/2023 Swapna 3618003WL010677 Swapna 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020586 AKULA SWAPNA UNION BANK OF INDIA(508500)
700 NANDIPET TS-18-003-016-019/010518
(TALWEDA) 		3618003000NRG24060620230460005 07/06/2023 Anitha 3618003WL010677 Anitha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020669 Anitha Algote GENERAL POST OFFICE(607245)
701 NANDIPET TS-18-003-016-019/010529
(TALWEDA) 		3618003000NRG24060620230460007 07/06/2023 Rukumbai 3618003WL010677 Rukumbai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020625 KOLLURU RUKUM BAI UNION BANK OF INDIA(508500)
702 NANDIPET TS-18-003-016-019/010537
(TALWEDA) 		3618003000NRG24060620230460008 07/06/2023 Bhulaxmi 3618003WL010677 Bhulaxmi 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020576 GANJALA BHULAXMI UNION BANK OF INDIA(508500)
703 NANDIPET TS-18-003-016-019/010540
(TALWEDA) 		3618003000NRG24060620230460009 07/06/2023 Posani 3618003WL010677 Posani 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020592 MALLAYOLLA POSANI UNION BANK OF INDIA(508500)
704 NANDIPET TS-18-003-016-019/010541
(TALWEDA) 		3618003000NRG24060620230460010 07/06/2023 Devai 3618003WL010677 Devai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020603 MALLAYOLA DEVAI UNION BANK OF INDIA(508500)
705 NANDIPET TS-18-003-016-019/010541
(TALWEDA) 		3618003000NRG24060620230460011 07/06/2023 santosha 3618003WL010677 santosha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020604 MALLAYOLLA SANTHOSHA UNION BANK OF INDIA(508500)
706 NANDIPET TS-18-003-016-019/010544
(TALWEDA) 		3618003000NRG24060620230460012 07/06/2023 Sayamma 3618003WL010677 Sayamma 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020778 BOMMELA SAYAMMA UNION BANK OF INDIA(508500)
707 NANDIPET TS-18-003-016-019/010557
(TALWEDA) 		3618003000NRG24060620230460013 07/06/2023 Narayana 3618003WL010677 Narayana 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020571 NEERADI NARAYANA UNION BANK OF INDIA(508500)
708 NANDIPET TS-18-003-016-019/010559
(TALWEDA) 		3618003000NRG24060620230460014 07/06/2023 Narsavva 3618003WL010677 Narsavva 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020601 LOKA NARSAVVA UNION BANK OF INDIA(508500)
709 NANDIPET TS-18-003-016-019/010562
(TALWEDA) 		3618003000NRG24060620230460016 07/06/2023 Sayanna 3618003WL010677 Sayanna 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020770 INDUR SAYANNA UNION BANK OF INDIA(508500)
710 NANDIPET TS-18-003-016-019/010580
(TALWEDA) 		3618003000NRG24060620230460018 07/06/2023 Saayavva 3618003WL010677 Saayavva 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020612 DODDIKINDI SAYAVVA UNION BANK OF INDIA(508500)
711 NANDIPET TS-18-003-016-019/010585
(TALWEDA) 		3618003000NRG24060620230460019 07/06/2023 Hamsavva 3618003WL010677 Hamsavva 00468 UBIN0929727 540 540 Processed 03/07/2023 2983020633 AULDAPURAM GANGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
712 NANDIPET TS-18-003-016-019/010587
(TALWEDA) 		3618003000NRG24060620230460020 07/06/2023 Padma 3618003WL010677 Padma 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020677 Miss. PADMA AKKANDI TELANGANA GRAMEENA BANK(607195)
713 NANDIPET TS-18-003-016-019/010589
(TALWEDA) 		3618003000NRG24060620230460021 07/06/2023 Bhojamma 3618003WL010677 Bhojamma 00468 UBIN0929727 360 360 Processed 03/07/2023 2983020666 SAKALI GANGU ALIAS ALOOR BHOJAMMA UNION BANK OF INDIA(508500)
714 NANDIPET TS-18-003-016-019/010597
(TALWEDA) 		3618003000NRG24060620230460022 07/06/2023 Chinnaposaani 3618003WL010677 Chinnaposaani 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020769 ERUKALA CHINNA POSANI UNION BANK OF INDIA(508500)
715 NANDIPET TS-18-003-016-019/010599
(TALWEDA) 		3618003000NRG24060620230460023 07/06/2023 Gangadhar 3618003WL010677 Gangadhar 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020486 EERLA CHINNOLLA GANGADHAR UNION BANK OF INDIA(508500)
716 NANDIPET TS-18-003-016-019/010599
(TALWEDA) 		3618003000NRG24060620230460024 07/06/2023 Sravanthi 3618003WL010677 Sravanthi 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020474 EERLA SRAVANTHI UNION BANK OF INDIA(508500)
717 NANDIPET TS-18-003-016-019/010603
(TALWEDA) 		3618003000NRG24060620230460026 07/06/2023 Raajanna 3618003WL010677 Raajanna 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020475 ORIKE NADIPI RAJANNA UNION BANK OF INDIA(508500)
718 NANDIPET TS-18-003-016-019/010609
(TALWEDA) 		3618003000NRG24060620230460028 07/06/2023 Saayamma 3618003WL010677 Saayamma 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020777 BATTU SAYAMMA UNION BANK OF INDIA(508500)
719 NANDIPET TS-18-003-016-019/010611
(TALWEDA) 		3618003000NRG24060620230460029 07/06/2023 Rukmmavva 3618003WL010677 Rukmmavva 00468 UBIN0929727 900 900 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 NANDIPET TS-18-003-016-019/010618
(TALWEDA) 		3618003000NRG24060620230460031 07/06/2023 Lavanya 3618003WL010677 Lavanya 00468 UBIN0929727 360 360 Processed 03/07/2023 2983020776 KALLEM LAVANYA UNION BANK OF INDIA(508500)
721 NANDIPET TS-18-003-016-019/010636
(TALWEDA) 		3618003000NRG24060620230460033 07/06/2023 Savitha 3618003WL010677 Savitha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020485 BADDAM SAVITHA UNION BANK OF INDIA(508500)
722 NANDIPET TS-18-003-016-019/010637
(TALWEDA) 		3618003000NRG24060620230460034 07/06/2023 Vina 3618003WL010677 Vina 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020957 MALLYOLLA VINA UNION BANK OF INDIA(508500)
723 NANDIPET TS-18-003-016-019/010642
(TALWEDA) 		3618003000NRG24060620230460036 07/06/2023 Gangamani 3618003WL010677 Gangamani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020779 GUDALA GANGAMANI UNION BANK OF INDIA(508500)
724 NANDIPET TS-18-003-016-019/010645
(TALWEDA) 		3618003000NRG24060620230460037 07/06/2023 Rama 3618003WL010677 Rama 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020338 NAYAKUDI RAMA UNION BANK OF INDIA(508500)
725 NANDIPET TS-18-003-016-019/010651
(TALWEDA) 		3618003000NRG24060620230460038 07/06/2023 Chinnavva 3618003WL010677 Chinnavva 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020597 MUSKU CHINNAKKA UNION BANK OF INDIA(508500)
726 NANDIPET TS-18-003-016-019/010657
(TALWEDA) 		3618003000NRG24060620230460039 07/06/2023 Pushpa 3618003WL010677 Pushpa 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020766 Mr. Doddikindi Pushpa W o Ganga Reddy TELANGANA GRAMEENA BANK(607195)
727 NANDIPET TS-18-003-016-019/010669
(TALWEDA) 		3618003000NRG24060620230460041 07/06/2023 Latha 3618003WL010677 Latha 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020593 BAMANI LATHA UNION BANK OF INDIA(508500)
728 NANDIPET TS-18-003-016-019/010673
(TALWEDA) 		3618003000NRG24060620230460042 07/06/2023 Lasumbai 3618003WL010677 Lasumbai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020786 Lasumbai pullannagari GENERAL POST OFFICE(607245)
729 NANDIPET TS-18-003-016-019/010678
(TALWEDA) 		3618003000NRG24060620230460044 07/06/2023 Gangamani 3618003WL010677 Gangamani 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020771 PULLANNAGARI GANGAMANI UNION BANK OF INDIA(508500)
730 NANDIPET TS-18-003-016-019/010697
(TALWEDA) 		3618003000NRG24060620230460046 07/06/2023 Lasmavva 3618003WL010677 Lasmavva 00468 UBIN0929727 540 540 Processed 03/07/2023 2983020629 BUDDANNAGARI LASUMBAI UNION BANK OF INDIA(508500)
731 NANDIPET TS-18-003-016-019/010697
(TALWEDA) 		3618003000NRG24060620230460045 07/06/2023 Yeddi Linganna 3618003WL010677 Yeddi Linganna 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020487 BUDDANNAGARI YEDDY LINGAREDDY UNION BANK OF INDIA(508500)
732 NANDIPET TS-18-003-016-019/010705
(TALWEDA) 		3618003000NRG24060620230460047 07/06/2023 Gangavva 3618003WL010677 Gangavva 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020621 DODDIKINDI GANGAMMA UNION BANK OF INDIA(508500)
733 NANDIPET TS-18-003-016-019/010713
(TALWEDA) 		3618003000NRG24060620230460048 07/06/2023 Lasumbai 3618003WL010677 Lasumbai 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020588 DHILALPUR LASUMBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
734 NANDIPET TS-18-003-016-019/010715
(TALWEDA) 		3618003000NRG24060620230460049 07/06/2023 Lasum bai 3618003WL010677 Lasum bai 00468 UBIN0929727 540 540 Processed 03/07/2023 2983020775 DILALPURAM LASUM BAI UNION BANK OF INDIA(508500)
735 NANDIPET TS-18-003-016-019/010718
(TALWEDA) 		3618003000NRG24060620230460050 07/06/2023 Buchhamma 3618003WL010677 Buchhamma 00468 UBIN0929727 720 720 Processed 03/07/2023 2983020600 BUDDANNAGARI BUTEHAMMA UNION BANK OF INDIA(508500)
736 NANDIPET TS-18-003-016-019/010721
(TALWEDA) 		3618003000NRG24060620230460052 07/06/2023 bhumareddy 3618003WL010677 bhumareddy 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020758 BADGUNA BHOOMA REDDY UNION BANK OF INDIA(508500)
737 NANDIPET TS-18-003-016-019/010721
(TALWEDA) 		3618003000NRG24060620230460051 07/06/2023 Sumalatha 3618003WL010677 Sumalatha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020614 BADGUNA SUMALATHA UNION BANK OF INDIA(508500)
738 NANDIPET TS-18-003-016-019/010726
(TALWEDA) 		3618003000NRG24060620230460053 07/06/2023 Padma 3618003WL010677 Padma 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020632 AVALDAPURAM PADMA UNION BANK OF INDIA(508500)
739 NANDIPET TS-18-003-016-019/010733
(TALWEDA) 		3618003000NRG24060620230460054 07/06/2023 Bojavva 3618003WL010677 Bojavva 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020582 KOTTALA BOJAVVA UNION BANK OF INDIA(508500)
740 NANDIPET TS-18-003-016-019/010736
(TALWEDA) 		3618003000NRG24060620230460055 07/06/2023 Erranna 3618003WL010677 Erranna 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020822 AVALADHAPURAM ERRANNA UNION BANK OF INDIA(508500)
741 NANDIPET TS-18-003-016-019/010736
(TALWEDA) 		3618003000NRG24060620230460056 07/06/2023 Gangavva 3618003WL010677 Gangavva 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020780 AVALDHARPURAM GANGAVVA UNION BANK OF INDIA(508500)
742 NANDIPET TS-18-003-016-019/010740
(TALWEDA) 		3618003000NRG24060620230460057 07/06/2023 Laxmi 3618003WL010677 Laxmi 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020330 EKKANDI LAXMI UNION BANK OF INDIA(508500)
743 NANDIPET TS-18-003-016-019/010741
(TALWEDA) 		3618003000NRG24060620230460058 07/06/2023 anitha 3618003WL010677 anitha 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020480 KASPA ANITHA UNION BANK OF INDIA(508500)
744 NANDIPET TS-18-003-016-019/010742
(TALWEDA) 		3618003000NRG24060620230460059 07/06/2023 Chinnaiah 3618003WL010677 Chinnaiah 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020774 EKKANDI CHINNAIAH UNION BANK OF INDIA(508500)
745 NANDIPET TS-18-003-016-019/010742
(TALWEDA) 		3618003000NRG24060620230460060 07/06/2023 Laxmi 3618003WL010677 Laxmi 00468 UBIN0929727 1080 1080 Processed 03/07/2023 2983020773 EKKANDI LAXMI UNION BANK OF INDIA(508500)
746 NANDIPET TS-18-003-017-020/010008
(LAKKAMPALLE) 		3618003000NRG24070620230465469 07/06/2023 Bhoomanna 3618003WL010743 Bhoomanna 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020670 CHOWDARY BHUMANNA UNION BANK OF INDIA(508500)
747 NANDIPET TS-18-003-017-020/010008
(LAKKAMPALLE) 		3618003000NRG24070620230465470 07/06/2023 Gangubai 3618003WL010743 Gangubai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020671 CHOWDARY GANGU BAI UNION BANK OF INDIA(508500)
748 NANDIPET TS-18-003-017-020/010019
(LAKKAMPALLE) 		3618003000NRG24070620230465479 07/06/2023 Lasumbai 3618003WL010743 Lasumbai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020646 MADHARI LASUMBAI UNION BANK OF INDIA(508500)
749 NANDIPET TS-18-003-017-020/010028
(LAKKAMPALLE) 		3618003000NRG24070620230465482 07/06/2023 Posani 3618003WL010743 Posani 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020789 SAKALI POSANI UNION BANK OF INDIA(508500)
750 NANDIPET TS-18-003-017-020/010028
(LAKKAMPALLE) 		3618003000NRG24070620230465481 07/06/2023 Shankar 3618003WL010743 Shankar 00468 UBIN0929727 600 600 Processed 03/07/2023 2983020790 KONDUR SHANKAR UNION BANK OF INDIA(508500)
751 NANDIPET TS-18-003-017-020/010039
(LAKKAMPALLE) 		3618003000NRG24070620230465490 07/06/2023 Lasumbai 3618003WL010743 Lasumbai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020683 PASKA LAUM BAI UNION BANK OF INDIA(508500)
752 NANDIPET TS-18-003-017-020/010046
(LAKKAMPALLE) 		3618003000NRG24070620230465492 07/06/2023 Laxman 3618003WL010743 Laxman 00468 UBIN0929727 450 450 Processed 03/07/2023 2983020642 THEDDU LAXMAN UNION BANK OF INDIA(508500)
753 NANDIPET TS-18-003-017-020/010076
(LAKKAMPALLE) 		3618003000NRG24070620230465504 07/06/2023 Posani 3618003WL010743 Posani 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020681 SHAPURAM POSANI UNION BANK OF INDIA(508500)
754 NANDIPET TS-18-003-017-020/010094
(LAKKAMPALLE) 		3618003000NRG24070620230465512 07/06/2023 Ramesh 3618003WL010743 Ramesh 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020651 Mr. RAMESH MALGE TELANGANA GRAMEENA BANK(607195)
755 NANDIPET TS-18-003-017-020/010096
(LAKKAMPALLE) 		3618003000NRG24070620230465514 07/06/2023 Poshetti 3618003WL010743 Poshetti 00468 UBIN0929727 450 450 Processed 03/07/2023 2983020644 MAYAPURAM POSHETTY UNION BANK OF INDIA(508500)
756 NANDIPET TS-18-003-017-020/010099
(LAKKAMPALLE) 		3618003000NRG24070620230465515 07/06/2023 Laxmi 3618003WL010743 Laxmi 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020655 KALEDA LAXMI UNION BANK OF INDIA(508500)
757 NANDIPET TS-18-003-017-020/010124
(LAKKAMPALLE) 		3618003000NRG24070620230465530 07/06/2023 Kavitha 3618003WL010743 Kavitha 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020638 SIRIPURAM KAVITHA UNION BANK OF INDIA(508500)
758 NANDIPET TS-18-003-017-020/010163
(LAKKAMPALLE) 		3618003000NRG24070620230465542 07/06/2023 Shiva kumar 3618003WL010743 Shiva kumar 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020684 ERUKALA SHIVA KUMAR UNION BANK OF INDIA(508500)
759 NANDIPET TS-18-003-017-020/010180
(LAKKAMPALLE) 		3618003000NRG24070620230465551 07/06/2023 Sayamma 3618003WL010743 Sayamma 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020665 ALAYOLLA SAYAMMA UNION BANK OF INDIA(508500)
760 NANDIPET TS-18-003-017-020/010187
(LAKKAMPALLE) 		3618003000NRG24070620230465556 07/06/2023 Dharmabai 3618003WL010743 Dharmabai 00468 UBIN0929727 300 300 Processed 03/07/2023 2983020663 KURME PEDOLLA DHARMA BAI. . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
761 NANDIPET TS-18-003-017-020/010187
(LAKKAMPALLE) 		3618003000NRG24070620230465557 07/06/2023 Posani 3618003WL010743 Posani 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020639 KURME PEDDOLLA POSANI UNION BANK OF INDIA(508500)
762 NANDIPET TS-18-003-017-020/010219
(LAKKAMPALLE) 		3618003000NRG24070620230465567 07/06/2023 Pothanna 3618003WL010743 Pothanna 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020661 Pothanna GENERAL POST OFFICE(607245)
763 NANDIPET TS-18-003-017-020/010242
(LAKKAMPALLE) 		3618003000NRG24070620230465574 07/06/2023 Raju 3618003WL010743 Raju 00468 UBIN0929727 450 450 Processed 03/07/2023 2983020334 Orke Raju BANK OF BARODA(606985)
764 NANDIPET TS-18-003-017-020/010255
(LAKKAMPALLE) 		3618003000NRG24070620230465581 07/06/2023 Chinna Muttenna 3618003WL010743 Chinna Muttenna 00468 UBIN0929727 600 600 Processed 03/07/2023 2983020654 KUMMARI CHINNA MUTHENNA UNION BANK OF INDIA(508500)
765 NANDIPET TS-18-003-017-020/010255
(LAKKAMPALLE) 		3618003000NRG24070620230465582 07/06/2023 Lasumbai 3618003WL010743 Lasumbai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020653 SIRIPURAM LASUM BAI UNION BANK OF INDIA(508500)
766 NANDIPET TS-18-003-017-020/010273
(LAKKAMPALLE) 		3618003000NRG24070620230465592 07/06/2023 chinna poshetti 3618003WL010743 chinna poshetti 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020667 MADGI PASKA POSHANNA UNION BANK OF INDIA(508500)
767 NANDIPET TS-18-003-017-020/010279
(LAKKAMPALLE) 		3618003000NRG24070620230465600 07/06/2023 Gangu 3618003WL010743 Gangu 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020672 GANGU UNION BANK OF INDIA(508500)
768 NANDIPET TS-18-003-017-020/010304
(LAKKAMPALLE) 		3618003000NRG24070620230465612 07/06/2023 Nadpi Sayanna 3618003WL010743 Nadpi Sayanna 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020618 KURME ALAYOLLA NADIPI SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
769 NANDIPET TS-18-003-017-020/010305
(LAKKAMPALLE) 		3618003000NRG24070620230465613 07/06/2023 Pushpa 3618003WL010743 Pushpa 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020656 CHAKALI PUSHPA UNION BANK OF INDIA(508500)
770 NANDIPET TS-18-003-017-020/010354
(LAKKAMPALLE) 		3618003000NRG24070620230465639 07/06/2023 Dhevubai 3618003WL010743 Dhevubai 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020664 KONDA DEVU BAI UNION BANK OF INDIA(508500)
771 NANDIPET TS-18-003-017-020/010363
(LAKKAMPALLE) 		3618003000NRG24070620230465646 07/06/2023 narayana 3618003WL010743 narayana 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020674 ORIKE NARAYANA UNION BANK OF INDIA(508500)
772 NANDIPET TS-18-003-017-020/010383
(LAKKAMPALLE) 		3618003000NRG24070620230465652 07/06/2023 bhumayi 3618003WL010743 bhumayi 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020659 LAKKAMPALLY BHOOMA UNION BANK OF INDIA(508500)
773 NANDIPET TS-18-003-017-020/010390
(LAKKAMPALLE) 		3618003000NRG24070620230465656 07/06/2023 Gangu 3618003WL010743 Gangu 00468 UBIN0929727 750 750 Processed 03/07/2023 2983020792 KASIRE GANGU UNION BANK OF INDIA(508500)
774 NANDIPET TS-18-003-017-020/010401
(LAKKAMPALLE) 		3618003000NRG24070620230465659 07/06/2023 Devubai 3618003WL010743 Devubai 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020647 KAROLLA DEVU BAI UNION BANK OF INDIA(508500)
775 NANDIPET TS-18-003-017-020/010405
(LAKKAMPALLE) 		3618003000NRG24070620230465660 07/06/2023 nagamani 3618003WL010743 nagamani 00468 UBIN0929727 150 150 Processed 03/07/2023 2983020652 NAGAMANI HANUMA UNION BANK OF INDIA(508500)
776 NANDIPET TS-18-003-017-020/010439
(LAKKAMPALLE) 		3618003000NRG24070620230465672 07/06/2023 Poshani 3618003WL010743 Poshani 00468 UBIN0929727 900 900 Processed 03/07/2023 2983020662 KURIME KANAKAPURAM POSANI UNION BANK OF INDIA(508500)
SubTotal 166050 166050
777 NANDIPET TS-18-003-016-019/010116
(TALWEDA) 		3618003000NRG24060620230459891 07/06/2023 sujatha 3618003WL010677 sujatha 00685 TSAB0018018 1080 1080 Processed 03/07/2023 2983020560 MOLIGE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 NANDIPET TS-18-003-017-020/010011
(LAKKAMPALLE) 		3618003000NRG24070620230465473 07/06/2023 Naveen 3618003WL010743 Naveen 00685 TSAB0018018 750 750 Processed 03/07/2023 2983020557 RODDA NAVEEN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
779 NANDIPET TS-18-003-017-020/010101
(LAKKAMPALLE) 		3618003000NRG24070620230465517 07/06/2023 Sakkari 3618003WL010743 Sakkari 00685 TSAB0018018 450 450 Processed 03/07/2023 2983020561 KALLEDA SHAKKARI UNION BANK OF INDIA(508500)
780 NANDIPET TS-18-003-017-020/010153
(LAKKAMPALLE) 		3618003000NRG24070620230465539 07/06/2023 Rajeshwer 3618003WL010743 Rajeshwer 00685 TSAB0018018 900 900 Processed 03/07/2023 2983020559 Mr. RAJANNA BONTHA TELANGANA GRAMEENA BANK(607195)
SubTotal 3180 3180
781 NANDIPET TS-18-003-017-020/010179
(LAKKAMPALLE) 		3618003000NRG24070620230465550 07/06/2023 Sayanna 3618003WL010743 Sayanna 00685 TSAB0018021 300 300 Processed 03/07/2023 2983020925 KASIRE SAYANNA INDIAN OVERSEAS BANK(508541)
782 NANDIPET TS-18-003-017-020/010401
(LAKKAMPALLE) 		3618003000NRG24070620230465658 07/06/2023 sailu 3618003WL010743 sailu 00685 TSAB0018021 900 900 Processed 03/07/2023 2983020558 sailu karrolla karrolla GENERAL POST OFFICE(607245)
SubTotal 1200 1200
783 NANDIPET TS-18-003-023-026/010021
(SIDDAPUR) 		3618003000NRG24060620230461069 07/06/2023 Marpaka Sandhya 3618003WL010687 Marpaka Sandhya 00685 TSAB0018044 784 784 Processed 03/07/2023 2983020569 MISS SUNNAM SANDHYA STATE BANK OF INDIA(508548)
784 NANDIPET TS-18-003-023-026/010041
(SIDDAPUR) 		3618003000NRG24060620230461083 07/06/2023 Iramma 3618003WL010687 Iramma 00685 TSAB0018044 632 632 Processed 03/07/2023 2983020563 MRS KONDAPALLY YERAVVA STATE BANK OF INDIA(508548)
785 NANDIPET TS-18-003-023-026/010067
(SIDDAPUR) 		3618003000NRG24060620230461102 07/06/2023 Mekala varshini 3618003WL010687 Mekala varshini 00685 TSAB0018044 315 315 Processed 03/07/2023 2983020564 ROTIKADI MANJULA UNION BANK OF INDIA(508500)
786 NANDIPET TS-18-003-023-026/010069
(SIDDAPUR) 		3618003000NRG24060620230461105 07/06/2023 Bhoolaxmi 3618003WL010687 Bhoolaxmi 00685 TSAB0018044 628 628 Processed 03/07/2023 2983020567 GANJULA LAXMI BAI CANARA BANK(508532)
787 NANDIPET TS-18-003-023-026/010217
(SIDDAPUR) 		3618003000NRG24060620230461198 07/06/2023 Nuthpelli rajavva 3618003WL010687 Nuthpelli rajavva 00685 TSAB0018044 628 628 Processed 03/07/2023 2983020570 NUTH PELLI RAJAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
788 NANDIPET TS-18-003-023-026/010253
(SIDDAPUR) 		3618003000NRG24060620230461222 07/06/2023 Gangamani 3618003WL010687 Gangamani 00685 TSAB0018044 943 943 Processed 03/07/2023 2983020565 Gangamani eshala GENERAL POST OFFICE(607245)
789 NANDIPET TS-18-003-023-026/010422
(SIDDAPUR) 		3618003000NRG24060620230461304 07/06/2023 MEKALA VANI 3618003WL010687 MEKALA VANI 00685 TSAB0018044 785 785 Processed 03/07/2023 2983020568 ARRAM VANI UNION BANK OF INDIA(508500)
790 NANDIPET TS-18-003-023-026/010425
(SIDDAPUR) 		3618003000NRG24060620230461305 07/06/2023 Bhoomana 3618003WL010687 Bhoomana 00685 TSAB0018044 944 944 Processed 03/07/2023 2983020566 Bhoomana dharpally dharpa GENERAL POST OFFICE(607245)
791 NANDIPET TS-18-003-023-026/010480
(SIDDAPUR) 		3618003000NRG24060620230461324 07/06/2023 Prashanth 3618003WL010687 Prashanth 00685 TSAB0018044 944 944 Processed 03/07/2023 2983020562 SHAPURAM PRASHANTH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 6603 6603
792 NANDIPET TS-18-003-016-019/010619
(TALWEDA) 		3618003000NRG24060620230460032 07/06/2023 kavya 3618003WL010677 kavya 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2983020543 CHINNOLLA KAVYA UNION BANK OF INDIA(508500)
793 NANDIPET TS-18-003-020-023/010957
(KHUDAVANPUR) 		3618003000NRG24060620230459603 07/06/2023 Anusuya 3618003WL010663 Anusuya 00691 IPOS0000001 159 159 Processed 03/07/2023 2983020542 MRS NANGI ANASUYA STATE BANK OF INDIA(508548)
SubTotal 1239 1239
794 NANDIPET TS-18-003-030-001/010033
(JOORPUR) 		3618003000NRG24060620230458876 07/06/2023 Gangadhar 3618003WL010654 Gangadhar 00703 AIRP0000001 1028 1028 Processed 03/07/2023 2983020803 MR DANDI GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 1028 1028
Total 637681 637681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_070623APB_FTO_88110 Canara Bank CNRB0013521 DONKESHWAR 2887
2 NANDIPET TS3618003_070623APB_FTO_88110 HDFC Bank HDFC0003500 VANNEL (KHURD) 16028
3 NANDIPET TS3618003_070623APB_FTO_88110 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 3654
4 NANDIPET TS3618003_070623APB_FTO_88110 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 318059
5 NANDIPET TS3618003_070623APB_FTO_88110 STATE BANK OF INDIA SBIN0020872 HYDERABAD 944
6 NANDIPET TS3618003_070623APB_FTO_88110 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 750
7 NANDIPET TS3618003_070623APB_FTO_88110 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 750
8 NANDIPET TS3618003_070623APB_FTO_88110 UNION BANK OF INDIA UBIN0817503 NANDIPET 31849
9 NANDIPET TS3618003_070623APB_FTO_88110 UNION BANK OF INDIA UBIN0903019 AILAPUR 83460
10 NANDIPET TS3618003_070623APB_FTO_88110 UNION BANK OF INDIA UBIN0929727 TALVEDA 166050
11 NANDIPET TS3618003_070623APB_FTO_88110 Telangana State Cooperative Apex Bank TSAB0018018 THE NIZAMABAD DCCB LTD, NANDIPET 3180
12 NANDIPET TS3618003_070623APB_FTO_88110 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 1200
13 NANDIPET TS3618003_070623APB_FTO_88110 Telangana State Cooperative Apex Bank TSAB0018044 NIZAMABAD DCCB VANNEL K 6603
14 NANDIPET TS3618003_070623APB_FTO_88110 India Post Payments Bank IPOS0000001 NIZAMABAD 1239
15 NANDIPET TS3618003_070623APB_FTO_88110 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1028

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