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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_190523APB_FTO_61579
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-18-003-001-001/010598
(UMMEDA) 		3618003000NRG24190520230295646 19/05/2023 nadpi mutyam 3618003WL007322 nadpi mutyam 00078 CNRB0001383 1050 1050 Processed 25/05/2023 1858822988 KASIRE NADIPI MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
2 NANDIPET TS-18-003-004-004/010001
(DONKESHWAR) 		3618003000NRG24190520230292185 19/05/2023 Gangaram 3618003WL007256 Gangaram 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822994 Gangaram Mayapuram GENERAL POST OFFICE(607245)
3 NANDIPET TS-18-003-004-004/010001
(DONKESHWAR) 		3618003000NRG24190520230292186 19/05/2023 Shyamala 3618003WL007256 Shyamala 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823152 Shyamala Mayapuram GENERAL POST OFFICE(607245)
4 NANDIPET TS-18-003-004-004/010003
(DONKESHWAR) 		3618003000NRG24190520230291837 19/05/2023 Ellanna 3618003WL007244 Ellanna 00078 CNRB0013521 560 560 Processed 25/05/2023 1858823212 KONDUR ELLANNA CANARA BANK(508532)
5 NANDIPET TS-18-003-004-004/010003
(DONKESHWAR) 		3618003000NRG24190520230291838 19/05/2023 Saayamma 3618003WL007244 Saayamma 00078 CNRB0013521 280 280 Processed 25/05/2023 1858823439 Saayamma Kondoor GENERAL POST OFFICE(607245)
6 NANDIPET TS-18-003-004-004/010005
(DONKESHWAR) 		3618003000NRG24190520230292187 19/05/2023 Gangaram 3618003WL007256 Gangaram 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823434 SUNKARI GANGARAM CANARA BANK(508532)
7 NANDIPET TS-18-003-004-004/010005
(DONKESHWAR) 		3618003000NRG24190520230292188 19/05/2023 Posaani 3618003WL007256 Posaani 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823372 Posaani Sunkari GENERAL POST OFFICE(607245)
8 NANDIPET TS-18-003-004-004/010008
(DONKESHWAR) 		3618003000NRG24190520230292189 19/05/2023 Pedda Rajanna 3618003WL007256 Pedda Rajanna 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823525 Pedda Rajanna GENERAL POST OFFICE(607245)
9 NANDIPET TS-18-003-004-004/010011
(DONKESHWAR) 		3618003000NRG24190520230292190 19/05/2023 Rajeshwar 3618003WL007256 Rajeshwar 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822818 RAJESHWAR CANARA BANK(508532)
10 NANDIPET TS-18-003-004-004/010027
(DONKESHWAR) 		3618003000NRG24190520230292192 19/05/2023 Posaani 3618003WL007256 Posaani 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823332 OOROLLAPOSANI FINCARE SMALL FINANCE BANK LTD(608304)
11 NANDIPET TS-18-003-004-004/010031
(DONKESHWAR) 		3618003000NRG24190520230292195 19/05/2023 Gangaram 3618003WL007256 Gangaram 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823373 Gangaram amballa amballa GENERAL POST OFFICE(607245)
12 NANDIPET TS-18-003-004-004/010033
(DONKESHWAR) 		3618003000NRG24190520230293149 19/05/2023 Chinna Saayanna 3618003WL007272 Chinna Saayanna 00078 CNRB0013521 980 980 Processed 25/05/2023 1858823374 JANGALLA CHINNA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 NANDIPET TS-18-003-004-004/010038
(DONKESHWAR) 		3618003000NRG24190520230291839 19/05/2023 Heeranna 3618003WL007244 Heeranna 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823002 ERRANNA JANGALA CANARA BANK(508532)
14 NANDIPET TS-18-003-004-004/010044
(DONKESHWAR) 		3618003000NRG24190520230292196 19/05/2023 Bapurao Pitla 3618003WL007256 Bapurao Pitla 00078 CNRB0013521 300 300 Processed 25/05/2023 1858823531 BAPURAO PITLA CANARA BANK(508532)
15 NANDIPET TS-18-003-004-004/010044
(DONKESHWAR) 		3618003000NRG24190520230292197 19/05/2023 mallavva 3618003WL007256 mallavva 00078 CNRB0013521 450 450 Processed 25/05/2023 1858822827 PITLA MALLAVVA CANARA BANK(508532)
16 NANDIPET TS-18-003-004-004/010047
(DONKESHWAR) 		3618003000NRG24190520230292198 19/05/2023 Gangadher 3618003WL007256 Gangadher 00078 CNRB0013521 600 600 Processed 25/05/2023 1858822825 Gangadher Menchu GENERAL POST OFFICE(607245)
17 NANDIPET TS-18-003-004-004/010047
(DONKESHWAR) 		3618003000NRG24190520230292199 19/05/2023 Kamala 3618003WL007256 Kamala 00078 CNRB0013521 600 600 Processed 25/05/2023 1858822986 Kamala Menchu GENERAL POST OFFICE(607245)
18 NANDIPET TS-18-003-004-004/010064
(DONKESHWAR) 		3618003000NRG24190520230291840 19/05/2023 Gangu Bai 3618003WL007244 Gangu Bai 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823534 JANGADI GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDIPET TS-18-003-004-004/010069
(DONKESHWAR) 		3618003000NRG24190520230292202 19/05/2023 Sayamma 3618003WL007256 Sayamma 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822817 SAYAMMA MOPALA CANARA BANK(508532)
20 NANDIPET TS-18-003-004-004/010070
(DONKESHWAR) 		3618003000NRG24190520230292203 19/05/2023 Gangadher 3618003WL007256 Gangadher 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823486 MR CHERUPELLY GANGADHER STATE BANK OF INDIA(508548)
21 NANDIPET TS-18-003-004-004/010075
(DONKESHWAR) 		3618003000NRG24190520230292204 19/05/2023 Narsaiah 3618003WL007256 Narsaiah 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823151 Narsaiah gandla GENERAL POST OFFICE(607245)
22 NANDIPET TS-18-003-004-004/010112
(DONKESHWAR) 		3618003000NRG24190520230291841 19/05/2023 Sarala 3618003WL007244 Sarala 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823254 AMBALA SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDIPET TS-18-003-004-004/010127
(DONKESHWAR) 		3618003000NRG24190520230292210 19/05/2023 Sayanna 3618003WL007256 Sayanna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823528 GAYNI SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
24 NANDIPET TS-18-003-004-004/010131
(DONKESHWAR) 		3618003000NRG24190520230292211 19/05/2023 Rajashekar 3618003WL007256 Rajashekar 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823059 RAJESHEKAR KEENI CANARA BANK(508532)
25 NANDIPET TS-18-003-004-004/010139
(DONKESHWAR) 		3618003000NRG24190520230292213 19/05/2023 ODDE MUDDANGULA RAMYA 3618003WL007256 ODDE MUDDANGULA RAMYA 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823443 ODDE MUDDANGULA RAMYA CANARA BANK(508532)
26 NANDIPET TS-18-003-004-004/010139
(DONKESHWAR) 		3618003000NRG24190520230292212 19/05/2023 Odde Muddangula Sathosh 3618003WL007256 Odde Muddangula Sathosh 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823444 Santhosh jaadu GENERAL POST OFFICE(607245)
27 NANDIPET TS-18-003-004-004/010152
(DONKESHWAR) 		3618003000NRG24190520230292214 19/05/2023 Sayamma 3618003WL007256 Sayamma 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823262 Sayamma GENERAL POST OFFICE(607245)
28 NANDIPET TS-18-003-004-004/010166
(DONKESHWAR) 		3618003000NRG24190520230292215 19/05/2023 Pedda Shivanna 3618003WL007256 Pedda Shivanna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823251 KUMMARI PEDDA SHIVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 NANDIPET TS-18-003-004-004/010167
(DONKESHWAR) 		3618003000NRG24190520230292216 19/05/2023 Chinna Shivanna 3618003WL007256 Chinna Shivanna 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823360 GUNDLA CHINNA SHIVANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
30 NANDIPET TS-18-003-004-004/010171
(DONKESHWAR) 		3618003000NRG24190520230291842 19/05/2023 Lasumbai 3618003WL007244 Lasumbai 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822900 JUMMARAT LASUM BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
31 NANDIPET TS-18-003-004-004/010190
(DONKESHWAR) 		3618003000NRG24190520230291843 19/05/2023 Rajamani 3618003WL007244 Rajamani 00078 CNRB0013521 280 280 Processed 25/05/2023 1858822997 RAJA MANI S CANARA BANK(508532)
32 NANDIPET TS-18-003-004-004/010193
(DONKESHWAR) 		3618003000NRG24190520230292218 19/05/2023 Nallanna 3618003WL007256 Nallanna 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823432 NALLANNA MARAMPALLY CANARA BANK(508532)
33 NANDIPET TS-18-003-004-004/010198
(DONKESHWAR) 		3618003000NRG24190520230292219 19/05/2023 Pedda Raju 3618003WL007256 Pedda Raju 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823501 ULLENGA RAJUBAI CANARA BANK(508532)
34 NANDIPET TS-18-003-004-004/010205
(DONKESHWAR) 		3618003000NRG24190520230292220 19/05/2023 Bhuma 3618003WL007256 Bhuma 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823325 PANDIRI BUMA CANARA BANK(508532)
35 NANDIPET TS-18-003-004-004/010205
(DONKESHWAR) 		3618003000NRG24190520230292221 19/05/2023 Narayana 3618003WL007256 Narayana 00078 CNRB0013521 600 600 Processed 25/05/2023 1858822980 Narayana Pandiri Pandiri GENERAL POST OFFICE(607245)
36 NANDIPET TS-18-003-004-004/010205
(DONKESHWAR) 		3618003000NRG24190520230292222 19/05/2023 saikumar 3618003WL007256 saikumar 00078 CNRB0013521 600 600 Processed 25/05/2023 1858822905 PANDIRI SAI KUMAR CANARA BANK(508532)
37 NANDIPET TS-18-003-004-004/010209
(DONKESHWAR) 		3618003000NRG24190520230291844 19/05/2023 Laxmi 3618003WL007244 Laxmi 00078 CNRB0013521 560 560 Processed 25/05/2023 1858823538 MENCHU LAXMI CANARA BANK(508532)
38 NANDIPET TS-18-003-004-004/010211
(DONKESHWAR) 		3618003000NRG24190520230292223 19/05/2023 NUNAVATH DEVU SINGH 3618003WL007256 NUNAVATH DEVU SINGH 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822829 Devi Singh l GENERAL POST OFFICE(607245)
39 NANDIPET TS-18-003-004-004/010212
(DONKESHWAR) 		3618003000NRG24190520230292224 19/05/2023 Chinnaiah 3618003WL007256 Chinnaiah 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822976 JEETTA CHINNAIAH CANARA BANK(508532)
40 NANDIPET TS-18-003-004-004/010212
(DONKESHWAR) 		3618003000NRG24190520230292225 19/05/2023 Chinnubai 3618003WL007256 Chinnubai 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822979 CHINNU BAI JITTA CANARA BANK(508532)
41 NANDIPET TS-18-003-004-004/010223
(DONKESHWAR) 		3618003000NRG24190520230292228 19/05/2023 Manaswini 3618003WL007256 Manaswini 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822830 MISS YERROLLA SANKEERTHANA STATE BANK OF INDIA(508548)
42 NANDIPET TS-18-003-004-004/010223
(DONKESHWAR) 		3618003000NRG24190520230292227 19/05/2023 Satish 3618003WL007256 Satish 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823408 KANDELA SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDIPET TS-18-003-004-004/010223
(DONKESHWAR) 		3618003000NRG24190520230292226 19/05/2023 Sayanna 3618003WL007256 Sayanna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823371 KANDELA NADIPI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
44 NANDIPET TS-18-003-004-004/010229
(DONKESHWAR) 		3618003000NRG24190520230292229 19/05/2023 Chinna Raaju 3618003WL007256 Chinna Raaju 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822901 CHINNA RAJU MADIGI ULLENGA CANARA BANK(508532)
45 NANDIPET TS-18-003-004-004/010234
(DONKESHWAR) 		3618003000NRG24190520230291846 19/05/2023 Bhagirthi 3618003WL007244 Bhagirthi 00078 CNRB0013521 560 560 Processed 25/05/2023 1858822826 ERRAM BAGIRTI CANARA BANK(508532)
46 NANDIPET TS-18-003-004-004/010238
(DONKESHWAR) 		3618003000NRG24190520230291847 19/05/2023 Raju 3618003WL007244 Raju 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823207 RAJU BAI NUTHPALLI CANARA BANK(508532)
47 NANDIPET TS-18-003-004-004/010239
(DONKESHWAR) 		3618003000NRG24190520230292231 19/05/2023 Kantha 3618003WL007256 Kantha 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823376 DASA KANTHA CANARA BANK(508532)
48 NANDIPET TS-18-003-004-004/010240
(DONKESHWAR) 		3618003000NRG24190520230291848 19/05/2023 Narsubai 3618003WL007244 Narsubai 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823065 ARRAM NARSUBAI CANARA BANK(508532)
49 NANDIPET TS-18-003-004-004/010240
(DONKESHWAR) 		3618003000NRG24190520230291849 19/05/2023 Priyanka 3618003WL007244 Priyanka 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823490 KAVETI MOUNIKA CANARA BANK(508532)
50 NANDIPET TS-18-003-004-004/010249
(DONKESHWAR) 		3618003000NRG24190520230291850 19/05/2023 Chinna Sayanna 3618003WL007244 Chinna Sayanna 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823441 RASAMALLA CHINNA SAYANNA CANARA BANK(508532)
51 NANDIPET TS-18-003-004-004/010249
(DONKESHWAR) 		3618003000NRG24190520230291851 19/05/2023 Gangamani 3618003WL007244 Gangamani 00078 CNRB0013521 560 560 Processed 25/05/2023 1858823362 RASAMALLA GANGAMANI CANARA BANK(508532)
52 NANDIPET TS-18-003-004-004/010257
(DONKESHWAR) 		3618003000NRG24190520230292233 19/05/2023 Marremma 3618003WL007256 Marremma 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823211 MUTHAMMA YERRAM CANARA BANK(508532)
53 NANDIPET TS-18-003-004-004/010259
(DONKESHWAR) 		3618003000NRG24190520230292234 19/05/2023 Rambai 3618003WL007256 Rambai 00078 CNRB0013521 300 300 Processed 25/05/2023 1858823276 SRIRAMPURAM RAM BAI CANARA BANK(508532)
54 NANDIPET TS-18-003-004-004/010264
(DONKESHWAR) 		3618003000NRG24190520230292236 19/05/2023 Sumalatha 3618003WL007256 Sumalatha 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823058 SUMALATHA YERUKALA CANARA BANK(508532)
55 NANDIPET TS-18-003-004-004/010275
(DONKESHWAR) 		3618003000NRG24190520230293022 19/05/2023 gangaram 3618003WL007267 gangaram 00078 CNRB0013521 980 980 Processed 25/05/2023 1858823536 GANGARAM VELPUR CANARA BANK(508532)
56 NANDIPET TS-18-003-004-004/010277
(DONKESHWAR) 		3618003000NRG24190520230291852 19/05/2023 Peddamma 3618003WL007244 Peddamma 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822884 TENAGU VELPUR PEDDAMMA , THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
57 NANDIPET TS-18-003-004-004/010281
(DONKESHWAR) 		3618003000NRG24190520230291853 19/05/2023 Premala 3618003WL007244 Premala 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823268 KARIGIRI PRAMEELA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
58 NANDIPET TS-18-003-004-004/010290
(DONKESHWAR) 		3618003000NRG24190520230291855 19/05/2023 Nadpi Gangaram 3618003WL007244 Nadpi Gangaram 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823524 PADIGELA NADPI GANGARAM CANARA BANK(508532)
59 NANDIPET TS-18-003-004-004/010290
(DONKESHWAR) 		3618003000NRG24190520230291854 19/05/2023 Raaju 3618003WL007244 Raaju 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823523 TENGU SIRPURAM RAJU CANARA BANK(508532)
60 NANDIPET TS-18-003-004-004/010300
(DONKESHWAR) 		3618003000NRG24190520230292237 19/05/2023 Narsu 3618003WL007256 Narsu 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823363 GUNDLA NARSU CANARA BANK(508532)
61 NANDIPET TS-18-003-004-004/010300
(DONKESHWAR) 		3618003000NRG24190520230292238 19/05/2023 Prasad 3618003WL007256 Prasad 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823409 PRASAD DUBBAKA CANARA BANK(508532)
62 NANDIPET TS-18-003-004-004/010302
(DONKESHWAR) 		3618003000NRG24190520230292239 19/05/2023 Saikumar 3618003WL007256 Saikumar 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823328 AILAPURAM SAI KUMAR UNION BANK OF INDIA(508500)
63 NANDIPET TS-18-003-004-004/010331
(DONKESHWAR) 		3618003000NRG24190520230292240 19/05/2023 Lachanna 3618003WL007256 Lachanna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822823 PARAS LACHANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
64 NANDIPET TS-18-003-004-004/010337
(DONKESHWAR) 		3618003000NRG24190520230291856 19/05/2023 Gangu 3618003WL007244 Gangu 00078 CNRB0013521 420 420 Processed 25/05/2023 1858822886 ERRAM GANGU BAI CANARA BANK(508532)
65 NANDIPET TS-18-003-004-004/010353
(DONKESHWAR) 		3618003000NRG24190520230292241 19/05/2023 Laxmi 3618003WL007256 Laxmi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823335 LAXMI PINDI CANARA BANK(508532)
66 NANDIPET TS-18-003-004-004/010380
(DONKESHWAR) 		3618003000NRG24190520230292242 19/05/2023 Bhoodevi 3618003WL007256 Bhoodevi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822993 Bhoodevi Madaboi GENERAL POST OFFICE(607245)
67 NANDIPET TS-18-003-004-004/010382
(DONKESHWAR) 		3618003000NRG24190520230292243 19/05/2023 Rajamani 3618003WL007256 Rajamani 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823437 RAJAMANI KURME CANARA BANK(508532)
68 NANDIPET TS-18-003-004-004/010396
(DONKESHWAR) 		3618003000NRG24190520230292244 19/05/2023 Narsu 3618003WL007256 Narsu 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823142 Narsu Komre GENERAL POST OFFICE(607245)
69 NANDIPET TS-18-003-004-004/010399
(DONKESHWAR) 		3618003000NRG24190520230292246 19/05/2023 ALEKYA 3618003WL007256 ALEKYA 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823278 ERAVENI ALEKYA CANARA BANK(508532)
70 NANDIPET TS-18-003-004-004/010399
(DONKESHWAR) 		3618003000NRG24190520230292245 19/05/2023 Laxmi 3618003WL007256 Laxmi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823280 ERAVENI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NANDIPET TS-18-003-004-004/010400
(DONKESHWAR) 		3618003000NRG24190520230292247 19/05/2023 Kavya 3618003WL007256 Kavya 00078 CNRB0013521 600 600 Processed 25/05/2023 1858822880 KAVYA TENUGU CANARA BANK(508532)
72 NANDIPET TS-18-003-004-004/010401
(DONKESHWAR) 		3618003000NRG24190520230292248 19/05/2023 Anusuya 3618003WL007256 Anusuya 00078 CNRB0013521 450 450 Processed 25/05/2023 1858822982 ANASUYA RODDOLA CANARA BANK(508532)
73 NANDIPET TS-18-003-004-004/010401
(DONKESHWAR) 		3618003000NRG24190520230292249 19/05/2023 Poshetty 3618003WL007256 Poshetty 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823048 POSHETTY RODDOLA CANARA BANK(508532)
74 NANDIPET TS-18-003-004-004/010417
(DONKESHWAR) 		3618003000NRG24190520230292251 19/05/2023 Gangareddy 3618003WL007256 Gangareddy 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823252 SEERAMPOORAM GANGAREDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
75 NANDIPET TS-18-003-004-004/010424
(DONKESHWAR) 		3618003000NRG24190520230292252 19/05/2023 Swaroopa 3618003WL007256 Swaroopa 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823323 KUMMARI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANDIPET TS-18-003-004-004/010431
(DONKESHWAR) 		3618003000NRG24190520230291858 19/05/2023 Posani 3618003WL007244 Posani 00078 CNRB0013521 420 420 Processed 25/05/2023 1858822904 JANGALLA POSANI CANARA BANK(508532)
77 NANDIPET TS-18-003-004-004/010442
(DONKESHWAR) 		3618003000NRG24190520230292253 19/05/2023 Gangamani 3618003WL007256 Gangamani 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823527 Gangamani Barla GENERAL POST OFFICE(607245)
78 NANDIPET TS-18-003-004-004/010457
(DONKESHWAR) 		3618003000NRG24190520230292255 19/05/2023 Muttemma 3618003WL007256 Muttemma 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823530 MUTHEMMA GANGULA CANARA BANK(508532)
79 NANDIPET TS-18-003-004-004/010457
(DONKESHWAR) 		3618003000NRG24190520230292256 19/05/2023 Sayanna 3618003WL007256 Sayanna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822828 GANGULA SAYANNA CANARA BANK(508532)
80 NANDIPET TS-18-003-004-004/010460
(DONKESHWAR) 		3618003000NRG24190520230292258 19/05/2023 Narsaiah 3618003WL007256 Narsaiah 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823004 GOKA NARSAIAH CANARA BANK(508532)
81 NANDIPET TS-18-003-004-004/010460
(DONKESHWAR) 		3618003000NRG24190520230292257 19/05/2023 Rajavva 3618003WL007256 Rajavva 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823003 GOKA RAJAVVA CANARA BANK(508532)
82 NANDIPET TS-18-003-004-004/010517
(DONKESHWAR) 		3618003000NRG24190520230292261 19/05/2023 Muttevva 3618003WL007256 Muttevva 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823331 Muttevva s GENERAL POST OFFICE(607245)
83 NANDIPET TS-18-003-004-004/010528
(DONKESHWAR) 		3618003000NRG24190520230292263 19/05/2023 Kalavathi 3618003WL007256 Kalavathi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823361 Kalavathi GENERAL POST OFFICE(607245)
84 NANDIPET TS-18-003-004-004/010544
(DONKESHWAR) 		3618003000NRG24190520230293072 19/05/2023 Chinnaiah 3618003WL007270 Chinnaiah 00078 CNRB0013521 1285 1285 Processed 25/05/2023 1858823364 CHINNAIAH NAIKUDI CANARA BANK(508532)
85 NANDIPET TS-18-003-004-004/010547
(DONKESHWAR) 		3618003000NRG24190520230292266 19/05/2023 SHAIK AHMEDI BEGUM 3618003WL007256 SHAIK AHMEDI BEGUM 00078 CNRB0013521 300 300 Processed 25/05/2023 1858823057 SHAIK AHMEDI BEGUM CANARA BANK(508532)
86 NANDIPET TS-18-003-004-004/010550
(DONKESHWAR) 		3618003000NRG24190520230292268 19/05/2023 Narsa Reddy 3618003WL007256 Narsa Reddy 00078 CNRB0013521 600 600 Processed 25/05/2023 1858822995 BAARLA ANSAPARAM NARSIMLU CANARA BANK(508532)
87 NANDIPET TS-18-003-004-004/010568
(DONKESHWAR) 		3618003000NRG24190520230292269 19/05/2023 Shoba 3618003WL007256 Shoba 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823333 SHOBHA GANNARAM CANARA BANK(508532)
88 NANDIPET TS-18-003-004-004/010569
(DONKESHWAR) 		3618003000NRG24190520230292270 19/05/2023 Renuka 3618003WL007256 Renuka 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823438 BATTINI RENUKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
89 NANDIPET TS-18-003-004-004/010585
(DONKESHWAR) 		3618003000NRG24190520230292271 19/05/2023 Rajyalaxmi 3618003WL007256 Rajyalaxmi 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823489 CHINTHA RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NANDIPET TS-18-003-004-004/010594
(DONKESHWAR) 		3618003000NRG24190520230292273 19/05/2023 Thara 3618003WL007256 Thara 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823522 TARABAI KALAL CANARA BANK(508532)
91 NANDIPET TS-18-003-004-004/010605
(DONKESHWAR) 		3618003000NRG24190520230292275 19/05/2023 Ravindhar goud 3618003WL007256 Ravindhar goud 00078 CNRB0013521 600 600 Processed 25/05/2023 1858822809 TEEGALA RAVINDER GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
92 NANDIPET TS-18-003-004-004/010624
(DONKESHWAR) 		3618003000NRG24190520230292276 19/05/2023 Gangadhar 3618003WL007256 Gangadhar 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823532 GANGADHAR DYAVALLA CANARA BANK(508532)
93 NANDIPET TS-18-003-004-004/010626
(DONKESHWAR) 		3618003000NRG24190520230293023 19/05/2023 haimad 3618003WL007268 haimad 00078 CNRB0013521 980 980 Processed 25/05/2023 1858823493 SHAIK HAIMED CANARA BANK(508532)
94 NANDIPET TS-18-003-004-004/010627
(DONKESHWAR) 		3618003000NRG24190520230292277 19/05/2023 Pedda Ganganna 3618003WL007256 Pedda Ganganna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822960 JANGALLA NAYAKAPU PEDDA GANGANNA CANARA BANK(508532)
95 NANDIPET TS-18-003-004-004/010634
(DONKESHWAR) 		3618003000NRG24190520230292278 19/05/2023 suman 3618003WL007256 suman 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823405 GANGULA SUMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
96 NANDIPET TS-18-003-004-004/010662
(DONKESHWAR) 		3618003000NRG24190520230291866 19/05/2023 ganga narsayya 3618003WL007244 ganga narsayya 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823366 CH GANGA NARASIAH CANARA BANK(508532)
97 NANDIPET TS-18-003-004-004/010662
(DONKESHWAR) 		3618003000NRG24190520230291865 19/05/2023 suvarna 3618003WL007244 suvarna 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822985 SUVARNA CHERUPALLI CANARA BANK(508532)
98 NANDIPET TS-18-003-004-004/010663
(DONKESHWAR) 		3618003000NRG24190520230292279 19/05/2023 geetha 3618003WL007256 geetha 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823535 CHINTHA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NANDIPET TS-18-003-004-004/010663
(DONKESHWAR) 		3618003000NRG24190520230292280 19/05/2023 prakash 3618003WL007256 prakash 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823526 PRAKASH CHINTHA CANARA BANK(508532)
100 NANDIPET TS-18-003-004-004/010674
(DONKESHWAR) 		3618003000NRG24190520230292281 19/05/2023 vaani 3618003WL007256 vaani 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823487 GUGGILA VANI CANARA BANK(508532)
101 NANDIPET TS-18-003-004-004/010674
(DONKESHWAR) 		3618003000NRG24190520230292282 19/05/2023 venkata goud 3618003WL007256 venkata goud 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823430 GUGGILA VENKAT GOUD . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
102 NANDIPET TS-18-003-004-004/010692
(DONKESHWAR) 		3618003000NRG24190520230292283 19/05/2023 padma 3618003WL007256 padma 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823407 POLASA PADMA CANARA BANK(508532)
103 NANDIPET TS-18-003-004-004/010695
(DONKESHWAR) 		3618003000NRG24190520230292286 19/05/2023 BATTU RAJU 3618003WL007256 BATTU RAJU 00078 CNRB0013521 600 600 Processed 25/05/2023 1858822978 BATTU RAJU CANARA BANK(508532)
104 NANDIPET TS-18-003-004-004/010695
(DONKESHWAR) 		3618003000NRG24190520230292285 19/05/2023 padmaja 3618003WL007256 padmaja 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823436 BATTU PADMAJA A/S R PADMAJA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
105 NANDIPET TS-18-003-004-004/010719
(DONKESHWAR) 		3618003000NRG24190520230292288 19/05/2023 Revathi 3618003WL007256 Revathi 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823338 DHADIGE REVATHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
106 NANDIPET TS-18-003-004-004/010721
(DONKESHWAR) 		3618003000NRG24190520230292290 19/05/2023 Goverdhan 3618003WL007256 Goverdhan 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823368 GOVARDHAN GANNARAM AUSALI CANARA BANK(508532)
107 NANDIPET TS-18-003-004-004/010721
(DONKESHWAR) 		3618003000NRG24190520230292289 19/05/2023 Laxmi 3618003WL007256 Laxmi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823370 LAXMI G ALIAS CANARA BANK(508532)
108 NANDIPET TS-18-003-004-004/010722
(DONKESHWAR) 		3618003000NRG24190520230292291 19/05/2023 Sarojana 3618003WL007256 Sarojana 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823349 THATI KONDA SAROJANA CANARA BANK(508532)
109 NANDIPET TS-18-003-004-004/010722
(DONKESHWAR) 		3618003000NRG24190520230292292 19/05/2023 VINOD KUMAR THATIKONDA 3618003WL007256 VINOD KUMAR THATIKONDA 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823284 VINOD KUMAR THATIKONDA CANARA BANK(508532)
110 NANDIPET TS-18-003-004-004/010725
(DONKESHWAR) 		3618003000NRG24190520230292294 19/05/2023 Bhoom reddy 3618003WL007256 Bhoom reddy 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823367 BHUMA REDDY KETHADI CANARA BANK(508532)
111 NANDIPET TS-18-003-004-004/010736
(DONKESHWAR) 		3618003000NRG24190520230291867 19/05/2023 Laxmi 3618003WL007244 Laxmi 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823334 GANGULA LAXMI CANARA BANK(508532)
112 NANDIPET TS-18-003-004-004/010738
(DONKESHWAR) 		3618003000NRG24190520230291868 19/05/2023 Geetha bai 3618003WL007244 Geetha bai 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823256 GANGULA GEETHA BAI UNION BANK OF INDIA(508500)
113 NANDIPET TS-18-003-004-004/010739
(DONKESHWAR) 		3618003000NRG24190520230292295 19/05/2023 SARASWATHI BUKA 3618003WL007256 SARASWATHI BUKA 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823404 CHEPUR LAXMI D O LIMBADRI UNION BANK OF INDIA(508500)
114 NANDIPET TS-18-003-004-004/010755
(DONKESHWAR) 		3618003000NRG24190520230292298 19/05/2023 abdul vahid 3618003WL007256 abdul vahid 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822813 M D ABDUL WAHEED CANARA BANK(508532)
115 NANDIPET TS-18-003-004-004/010755
(DONKESHWAR) 		3618003000NRG24190520230292299 19/05/2023 munna begum 3618003WL007256 munna begum 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823375 TARKA MUNNA BEGUM CANARA BANK(508532)
116 NANDIPET TS-18-003-004-004/010785
(DONKESHWAR) 		3618003000NRG24190520230291869 19/05/2023 Saradha 3618003WL007244 Saradha 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822961 JUMMARAT SHARADHA CANARA BANK(508532)
117 NANDIPET TS-18-003-004-004/010823
(DONKESHWAR) 		3618003000NRG24190520230291870 19/05/2023 laxmi 3618003WL007244 laxmi 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823281 GOLLA LAXMI BAI FINCARE SMALL FINANCE BANK LTD(608304)
118 NANDIPET TS-18-003-004-004/010823
(DONKESHWAR) 		3618003000NRG24190520230291871 19/05/2023 madhu 3618003WL007244 madhu 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823285 KADUDURAM MADHU CANARA BANK(508532)
119 NANDIPET TS-18-003-004-004/010833
(DONKESHWAR) 		3618003000NRG24190520230292300 19/05/2023 saena 3618003WL007256 saena 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822881 SHAINA MAHMAD CANARA BANK(508532)
120 NANDIPET TS-18-003-004-004/010833
(DONKESHWAR) 		3618003000NRG24190520230292301 19/05/2023 salim 3618003WL007256 salim 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822815 SALEEM SHEIK CANARA BANK(508532)
121 NANDIPET TS-18-003-004-004/010834
(DONKESHWAR) 		3618003000NRG24190520230292302 19/05/2023 asiyabegam 3618003WL007256 asiyabegam 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823257 TURUKA ASIYYA BEGAM CANARA BANK(508532)
122 NANDIPET TS-18-003-004-004/010847
(DONKESHWAR) 		3618003000NRG24190520230292303 19/05/2023 laxmi narsu 3618003WL007256 laxmi narsu 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822899 KUMMARI LAXMI NARSU CANARA BANK(508532)
123 NANDIPET TS-18-003-004-004/010856
(DONKESHWAR) 		3618003000NRG24190520230292304 19/05/2023 laxmi 3618003WL007256 laxmi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822819 BAINDLA BHOOLAKSHMI CANARA BANK(508532)
124 NANDIPET TS-18-003-004-004/010857
(DONKESHWAR) 		3618003000NRG24190520230292306 19/05/2023 maduri 3618003WL007256 maduri 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823210 BINDLA ANITHA CANARA BANK(508532)
125 NANDIPET TS-18-003-004-004/010932
(DONKESHWAR) 		3618003000NRG24190520230292309 19/05/2023 sumalatha 3618003WL007256 sumalatha 00078 CNRB0013521 300 300 Processed 25/05/2023 1858823072 POTHUGANTI SUMALATHA CANARA BANK(508532)
126 NANDIPET TS-18-003-004-004/010934
(DONKESHWAR) 		3618003000NRG24190520230292310 19/05/2023 lalitha 3618003WL007256 lalitha 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822821 LALITHA POTHUGANTI CANARA BANK(508532)
127 NANDIPET TS-18-003-004-004/010956
(DONKESHWAR) 		3618003000NRG24190520230291874 19/05/2023 pedda manasa 3618003WL007244 pedda manasa 00078 CNRB0013521 560 560 Processed 25/05/2023 1858822977 MANASA CANARA BANK(508532)
128 NANDIPET TS-18-003-004-004/010956
(DONKESHWAR) 		3618003000NRG24190520230291875 19/05/2023 suresh 3618003WL007244 suresh 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822898 GOLLA PEDOLLA SURESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
129 NANDIPET TS-18-003-004-004/010958
(DONKESHWAR) 		3618003000NRG24190520230292314 19/05/2023 Chinna Sai reddy 3618003WL007256 Chinna Sai reddy 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822983 CH SAYAREDDY AILAPUR CANARA BANK(508532)
130 NANDIPET TS-18-003-004-004/010987
(DONKESHWAR) 		3618003000NRG24190520230291877 19/05/2023 Aleem 3618003WL007244 Aleem 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823529 Md ALEEM CANARA BANK(508532)
131 NANDIPET TS-18-003-004-004/011014
(DONKESHWAR) 		3618003000NRG24190520230291878 19/05/2023 Harika 3618003WL007244 Harika 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823253 HARIKA NAYAKUDI CANARA BANK(508532)
132 NANDIPET TS-18-003-004-004/011014
(DONKESHWAR) 		3618003000NRG24190520230291879 19/05/2023 Rajanna 3618003WL007244 Rajanna 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823533 NAYAKUDU RAJANNA CANARA BANK(508532)
133 NANDIPET TS-18-003-004-004/011031
(DONKESHWAR) 		3618003000NRG24190520230291880 19/05/2023 latha 3618003WL007244 latha 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823488 SONTHI LATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
134 NANDIPET TS-18-003-004-004/011035
(DONKESHWAR) 		3618003000NRG24190520230291882 19/05/2023 lakshmi narayana 3618003WL007244 lakshmi narayana 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823277 LAXMI NARAYANA SADULA CANARA BANK(508532)
135 NANDIPET TS-18-003-004-004/011035
(DONKESHWAR) 		3618003000NRG24190520230291881 19/05/2023 mamatha 3618003WL007244 mamatha 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823282 SADULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NANDIPET TS-18-003-004-004/011039
(DONKESHWAR) 		3618003000NRG24190520230291884 19/05/2023 Chinnaiah 3618003WL007244 Chinnaiah 00078 CNRB0013521 560 560 Processed 25/05/2023 1858822975 CHINNAIAH GOLLA CANARA BANK(508532)
137 NANDIPET TS-18-003-004-004/011039
(DONKESHWAR) 		3618003000NRG24190520230291883 19/05/2023 Lakshmi 3618003WL007244 Lakshmi 00078 CNRB0013521 560 560 Processed 25/05/2023 1858822973 LAXMI BAI JANKAMPET CANARA BANK(508532)
138 NANDIPET TS-18-003-004-004/011040
(DONKESHWAR) 		3618003000NRG24190520230291885 19/05/2023 Lakshmi 3618003WL007244 Lakshmi 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823000 JADAV LAXMI LAXMI CANARA BANK(508532)
139 NANDIPET TS-18-003-004-004/011040
(DONKESHWAR) 		3618003000NRG24190520230291886 19/05/2023 Ramesh 3618003WL007244 Ramesh 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823001 JADAV RAMESH RAMESH CANARA BANK(508532)
140 NANDIPET TS-18-003-004-004/011042
(DONKESHWAR) 		3618003000NRG24190520230292320 19/05/2023 Paras Sayanna 3618003WL007256 Paras Sayanna 00078 CNRB0013521 750 750 Rejected 25/05/2023 1858822902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NANDIPET TS-18-003-004-004/011050
(DONKESHWAR) 		3618003000NRG24190520230291887 19/05/2023 Kavitha 3618003WL007244 Kavitha 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822972 SADULA KAVITHA CANARA BANK(508532)
142 NANDIPET TS-18-003-004-004/011050
(DONKESHWAR) 		3618003000NRG24190520230291888 19/05/2023 Vishvanath 3618003WL007244 Vishvanath 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822984 SADULA VISHVANATH UNION BANK OF INDIA(508500)
143 NANDIPET TS-18-003-004-004/011051
(DONKESHWAR) 		3618003000NRG24190520230291889 19/05/2023 Raajamani 3618003WL007244 Raajamani 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822903 Mrs. YENAGANDULA RAJAMANI TELANGANA GRAMEENA BANK(607195)
144 NANDIPET TS-18-003-004-004/011054
(DONKESHWAR) 		3618003000NRG24190520230292321 19/05/2023 Haimadi 3618003WL007256 Haimadi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823369 HAIMADI CANARA BANK(508532)
145 NANDIPET TS-18-003-004-004/011054
(DONKESHWAR) 		3618003000NRG24190520230292322 19/05/2023 Saherabhanu 3618003WL007256 Saherabhanu 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823440 SHAIK SAHERABHANU CANARA BANK(508532)
146 NANDIPET TS-18-003-004-004/011061
(DONKESHWAR) 		3618003000NRG24190520230293024 19/05/2023 Narsaiah 3618003WL007268 Narsaiah 00078 CNRB0013521 980 980 Processed 25/05/2023 1858823442 MEKALA NARSAIAH CANARA BANK(508532)
147 NANDIPET TS-18-003-004-004/011062
(DONKESHWAR) 		3618003000NRG24190520230291891 19/05/2023 sinduja 3618003WL007244 sinduja 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823337 GANGULA SINDHUJA CANARA BANK(508532)
148 NANDIPET TS-18-003-004-004/011088
(DONKESHWAR) 		3618003000NRG24190520230292325 19/05/2023 HEENA 3618003WL007256 HEENA 00078 CNRB0013521 750 750 Rejected 25/05/2023 1858823061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 NANDIPET TS-18-003-004-004/011094
(DONKESHWAR) 		3618003000NRG24190520230292326 19/05/2023 Kalyan goud 3618003WL007256 Kalyan goud 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823324 ANUGANTI KALYAN GOUD CANARA BANK(508532)
150 NANDIPET TS-18-003-004-004/011100
(DONKESHWAR) 		3618003000NRG24190520230292328 19/05/2023 Sayanna 3618003WL007256 Sayanna 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823410 JANGALLA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
151 NANDIPET TS-18-003-004-004/011101
(DONKESHWAR) 		3618003000NRG24190520230291893 19/05/2023 Ammai 3618003WL007244 Ammai 00078 CNRB0013521 420 420 Processed 25/05/2023 1858823336 AMMAI VADLA CANARA BANK(508532)
152 NANDIPET TS-18-003-004-004/011112
(DONKESHWAR) 		3618003000NRG24190520230292330 19/05/2023 Latha 3618003WL007256 Latha 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823209 LATHA JUMMARAT CANARA BANK(508532)
153 NANDIPET TS-18-003-004-004/011126
(DONKESHWAR) 		3618003000NRG24190520230292332 19/05/2023 Rizwana begum 3618003WL007256 Rizwana begum 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823064 SHAIK RIZWAN BEGUM CANARA BANK(508532)
154 NANDIPET TS-18-003-004-004/011135
(DONKESHWAR) 		3618003000NRG24190520230292333 19/05/2023 Gousiya begam 3618003WL007256 Gousiya begam 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822814 SHAIK GOUSIYA BEGAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
155 NANDIPET TS-18-003-004-004/011135
(DONKESHWAR) 		3618003000NRG24190520230292334 19/05/2023 Saleem 3618003WL007256 Saleem 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823049 SHAIK SALEEM SALEEM CANARA BANK(508532)
156 NANDIPET TS-18-003-004-004/011141
(DONKESHWAR) 		3618003000NRG24190520230291896 19/05/2023 Linganna 3618003WL007244 Linganna 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823431 LINGANNA GOLLA CANARA BANK(508532)
157 NANDIPET TS-18-003-004-004/011141
(DONKESHWAR) 		3618003000NRG24190520230291895 19/05/2023 Narsubayi 3618003WL007244 Narsubayi 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823485 GOLLA NARSUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
158 NANDIPET TS-18-003-004-004/011150
(DONKESHWAR) 		3618003000NRG24190520230292335 19/05/2023 Rajiya Sultaana 3618003WL007256 Rajiya Sultaana 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823062 RAZIYA SULTANA CANARA BANK(508532)
159 NANDIPET TS-18-003-004-004/011155
(DONKESHWAR) 		3618003000NRG24190520230292336 19/05/2023 Laya sree 3618003WL007256 Laya sree 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823255 RAJINI A UNION BANK OF INDIA(508500)
160 NANDIPET TS-18-003-004-004/011165
(DONKESHWAR) 		3618003000NRG24190520230291897 19/05/2023 Meghana 3618003WL007244 Meghana 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822999 MEGANA BATTHINI CANARA BANK(508532)
161 NANDIPET TS-18-003-004-004/011165
(DONKESHWAR) 		3618003000NRG24190520230292337 19/05/2023 Suresh goud 3618003WL007256 Suresh goud 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822998 SURESH GOUD BATTINI CANARA BANK(508532)
162 NANDIPET TS-18-003-004-004/011166
(DONKESHWAR) 		3618003000NRG24190520230292339 19/05/2023 Abdul khadar 3618003WL007256 Abdul khadar 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822974 SHAIK ABDUL KHADAR CANARA BANK(508532)
163 NANDIPET TS-18-003-004-004/011166
(DONKESHWAR) 		3618003000NRG24190520230292338 19/05/2023 Munna Begam 3618003WL007256 Munna Begam 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823365 MUNNI BEGUM CANARA BANK(508532)
164 NANDIPET TS-18-003-004-004/011166
(DONKESHWAR) 		3618003000NRG24190520230292340 19/05/2023 SHAIK ASLAM 3618003WL007256 SHAIK ASLAM 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823046 Mr. SHAIK ASLAM INDIAN BANK(607105)
165 NANDIPET TS-18-003-004-004/011172
(DONKESHWAR) 		3618003000NRG24190520230292341 19/05/2023 Sathish 3618003WL007256 Sathish 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823435 MR SUNKARI SATHISH STATE BANK OF INDIA(508548)
166 NANDIPET TS-18-003-004-004/011182
(DONKESHWAR) 		3618003000NRG24190520230291898 19/05/2023 Srikanth 3618003WL007244 Srikanth 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823433 SRIKANTH GANNAGARM CANARA BANK(508532)
167 NANDIPET TS-18-003-004-004/011187
(DONKESHWAR) 		3618003000NRG24190520230292342 19/05/2023 Sindhuja 3618003WL007256 Sindhuja 00078 CNRB0013521 150 150 Processed 25/05/2023 1858823050 KANDELA SINDHUJA CANARA BANK(508532)
168 NANDIPET TS-18-003-004-004/011194
(DONKESHWAR) 		3618003000NRG24190520230292343 19/05/2023 Absar begum 3618003WL007256 Absar begum 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823063 SHAIK APSARI BEGUM CANARA BANK(508532)
169 NANDIPET TS-18-003-004-004/011213
(DONKESHWAR) 		3618003000NRG24190520230291902 19/05/2023 Haritha 3618003WL007244 Haritha 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823406 HARITHA VITTAM CANARA BANK(508532)
170 NANDIPET TS-18-003-004-004/011213
(DONKESHWAR) 		3618003000NRG24190520230291903 19/05/2023 Laxminarayana 3618003WL007244 Laxminarayana 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823348 VITTAM LAXMINARAYANA UNION BANK OF INDIA(508500)
171 NANDIPET TS-18-003-004-004/011221
(DONKESHWAR) 		3618003000NRG24190520230292347 19/05/2023 Savitha 3618003WL007256 Savitha 00078 CNRB0013521 300 300 Processed 25/05/2023 1858823208 SOONCHUNUR CHAKALI SAVITHA CANARA BANK(508532)
172 NANDIPET TS-18-003-004-004/011229
(DONKESHWAR) 		3618003000NRG24190520230292348 19/05/2023 Nagamani 3618003WL007256 Nagamani 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823537 NAGAMANI VELPUR CANARA BANK(508532)
173 NANDIPET TS-18-003-005-005/010001
(ANNARAM) 		3618003000NRG24190520230290648 19/05/2023 gangu 3618003WL007177 gangu 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823507 GANGUBAI CHIKATI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
174 NANDIPET TS-18-003-005-005/010001
(ANNARAM) 		3618003000NRG24190520230290647 19/05/2023 Gangu Bai 3618003WL007177 Gangu Bai 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822837 GANGU CHEEKATI CANARA BANK(508532)
175 NANDIPET TS-18-003-005-005/010002
(ANNARAM) 		3618003000NRG24190520230290650 19/05/2023 Naveen 3618003WL007177 Naveen 00078 CNRB0013521 560 560 Processed 25/05/2023 1858822841 naveen NULL GENERAL POST OFFICE(607245)
176 NANDIPET TS-18-003-005-005/010003
(ANNARAM) 		3618003000NRG24190520230290652 19/05/2023 bhulaxmi 3618003WL007177 bhulaxmi 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822842 BHULAXMI SAKUPALLI CANARA BANK(508532)
177 NANDIPET TS-18-003-005-005/010003
(ANNARAM) 		3618003000NRG24190520230290651 19/05/2023 Devai 3618003WL007177 Devai 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822836 DEVUBAI SHAKPALLY CANARA BANK(508532)
178 NANDIPET TS-18-003-005-005/010008
(ANNARAM) 		3618003000NRG24190520230290655 19/05/2023 chinnaiah 3618003WL007177 chinnaiah 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822891 CHINNAIAH SAKHPALLY CANARA BANK(508532)
179 NANDIPET TS-18-003-005-005/010008
(ANNARAM) 		3618003000NRG24190520230290654 19/05/2023 Lakshmi 3618003WL007177 Lakshmi 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822838 SAKIPALLY LAXMI CANARA BANK(508532)
180 NANDIPET TS-18-003-005-005/010012
(ANNARAM) 		3618003000NRG24190520230290657 19/05/2023 Padma 3618003WL007177 Padma 00078 CNRB0013521 700 700 Processed 26/05/2023 1858823264 GADCHANDHA PADMA INDIAN OVERSEAS BANK(508541)
181 NANDIPET TS-18-003-005-005/010013
(ANNARAM) 		3618003000NRG24190520230290658 19/05/2023 Saayamma 3618003WL007177 Saayamma 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823505 POTHULA SAYAMMA CANARA BANK(508532)
182 NANDIPET TS-18-003-005-005/010015
(ANNARAM) 		3618003000NRG24190520230290659 19/05/2023 Lasuim Bai 3618003WL007177 Lasuim Bai 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823508 UNGARALA LASUMBAI CANARA BANK(508532)
183 NANDIPET TS-18-003-005-005/010017
(ANNARAM) 		3618003000NRG24190520230290660 19/05/2023 Muttemma 3618003WL007177 Muttemma 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823492 KARDUGANTHI MUTHEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
184 NANDIPET TS-18-003-005-005/010019
(ANNARAM) 		3618003000NRG24190520230290661 19/05/2023 Saayamma 3618003WL007177 Saayamma 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822963 GADASANDA SAYAMMA CANARA BANK(508532)
185 NANDIPET TS-18-003-005-005/010023
(ANNARAM) 		3618003000NRG24190520230290662 19/05/2023 muthenna 3618003WL007177 muthenna 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823355 NUTHPALLI MUTHENNA CANARA BANK(508532)
186 NANDIPET TS-18-003-005-005/010024
(ANNARAM) 		3618003000NRG24190520230290663 19/05/2023 Laxmi 3618003WL007177 Laxmi 00078 CNRB0013521 700 700 Processed 25/05/2023 1858822840 LAXMI NALESHWAR CANARA BANK(508532)
187 NANDIPET TS-18-003-005-005/010024
(ANNARAM) 		3618003000NRG24190520230290664 19/05/2023 SRUJAN 3618003WL007177 SRUJAN 00078 CNRB0013521 700 700 Processed 25/05/2023 1858823356 MR NALESWAR SRUJAN STATE BANK OF INDIA(508548)
188 NANDIPET TS-18-003-005-005/010026
(ANNARAM) 		3618003000NRG24190520230290665 19/05/2023 Rambai 3618003WL007177 Rambai 00078 CNRB0013521 560 560 Processed 25/05/2023 1858822996 BOCHALA RAMBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
189 NANDIPET TS-18-003-005-005/010027
(ANNARAM) 		3618003000NRG24190520230290668 19/05/2023 swaroopa 3618003WL007177 swaroopa 00078 CNRB0013521 560 560 Processed 25/05/2023 1858823494 CHINTAKINDA SWAPNA CANARA BANK(508532)
190 NANDIPET TS-18-003-005-005/010028
(ANNARAM) 		3618003000NRG24190520230290669 19/05/2023 Narsimlu 3618003WL007177 Narsimlu 00078 CNRB0013521 560 560 Processed 25/05/2023 1858822890 NARSIMLA REDDOLA CANARA BANK(508532)
191 NANDIPET TS-18-003-005-005/010028
(ANNARAM) 		3618003000NRG24190520230290670 19/05/2023 Padma 3618003WL007177 Padma 00078 CNRB0013521 560 560 Processed 25/05/2023 1858822839 PADMA THUMALA CANARA BANK(508532)
192 NANDIPET TS-18-003-005-005/010030
(ANNARAM) 		3618003000NRG24190520230290671 19/05/2023 Saayamma 3618003WL007177 Saayamma 00078 CNRB0013521 560 560 Processed 25/05/2023 1858823506 SAYAMMA GOLLA CANARA BANK(508532)
193 NANDIPET TS-18-003-006-006/010002
(SIRPUR) 		3618003000NRG24190520230290351 19/05/2023 Peddammi 3618003WL007164 Peddammi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822820 OUTLA PEDDAMMI CANARA BANK(508532)
194 NANDIPET TS-18-003-006-006/010004
(SIRPUR) 		3618003000NRG24190520230290353 19/05/2023 Mallesh 3618003WL007164 Mallesh 00078 CNRB0013521 150 150 Rejected 25/05/2023 1858823214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 NANDIPET TS-18-003-006-006/010004
(SIRPUR) 		3618003000NRG24190520230290352 19/05/2023 Sayamma 3618003WL007164 Sayamma 00078 CNRB0013521 150 150 Processed 25/05/2023 1858823047 saayamma NULL GENERAL POST OFFICE(607245)
196 NANDIPET TS-18-003-006-006/010005
(SIRPUR) 		3618003000NRG24190520230290355 19/05/2023 Laxmi 3618003WL007164 Laxmi 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823513 LAXMI ARGULA CANARA BANK(508532)
197 NANDIPET TS-18-003-006-006/010005
(SIRPUR) 		3618003000NRG24190520230290356 19/05/2023 Naveen 3618003WL007164 Naveen 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823514 MR ARGULA NAVEEN KUMAR STATE BANK OF INDIA(508548)
198 NANDIPET TS-18-003-006-006/010006
(SIRPUR) 		3618003000NRG24190520230290358 19/05/2023 Nadipi Gangaram 3618003WL007164 Nadipi Gangaram 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822816 SANGEN NADIPI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
199 NANDIPET TS-18-003-006-006/010006
(SIRPUR) 		3618003000NRG24190520230290357 19/05/2023 Saayamma 3618003WL007164 Saayamma 00078 CNRB0013521 150 150 Processed 25/05/2023 1858822981 saayamma NULL GENERAL POST OFFICE(607245)
200 NANDIPET TS-18-003-006-006/010009
(SIRPUR) 		3618003000NRG24190520230290361 19/05/2023 Kandela navatha 3618003WL007164 Kandela navatha 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823270 NAVATHA KANDELA CANARA BANK(508532)
201 NANDIPET TS-18-003-006-006/010012
(SIRPUR) 		3618003000NRG24190520230290362 19/05/2023 Rajeswar cherukula 3618003WL007164 Rajeswar cherukula 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823250 RAJESHWAR CHERUKULA CANARA BANK(508532)
202 NANDIPET TS-18-003-006-006/010019
(SIRPUR) 		3618003000NRG24190520230290365 19/05/2023 Sunitha 3618003WL007164 Sunitha 00078 CNRB0013521 300 300 Processed 25/05/2023 1858823070 SUNITHA ARGULA CANARA BANK(508532)
203 NANDIPET TS-18-003-006-006/010022
(SIRPUR) 		3618003000NRG24190520230290366 19/05/2023 Bhojanna 3618003WL007164 Bhojanna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822962 SINDHE BOJANNA CANARA BANK(508532)
204 NANDIPET TS-18-003-006-006/010022
(SIRPUR) 		3618003000NRG24190520230290367 19/05/2023 Manjula 3618003WL007164 Manjula 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823068 MANJULA SINDHE CANARA BANK(508532)
205 NANDIPET TS-18-003-006-006/010028
(SIRPUR) 		3618003000NRG24190520230290372 19/05/2023 Gangaram 3618003WL007164 Gangaram 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823271 BADGUNA GANGARAM CANARA BANK(508532)
206 NANDIPET TS-18-003-006-006/010030
(SIRPUR) 		3618003000NRG24190520230290373 19/05/2023 Chinnubai 3618003WL007164 Chinnubai 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823418 CHINNAKKA GOJURI CANARA BANK(508532)
207 NANDIPET TS-18-003-006-006/010030
(SIRPUR) 		3618003000NRG24190520230290374 19/05/2023 Kavitha 3618003WL007164 Kavitha 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823283 MRS GODUR KAVITHA STATE BANK OF INDIA(508548)
208 NANDIPET TS-18-003-006-006/010034
(SIRPUR) 		3618003000NRG24190520230290375 19/05/2023 Mallubai 3618003WL007164 Mallubai 00078 CNRB0013521 300 300 Processed 25/05/2023 1858823457 GANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
209 NANDIPET TS-18-003-006-006/010034
(SIRPUR) 		3618003000NRG24190520230290376 19/05/2023 Sayanna 3618003WL007164 Sayanna 00078 CNRB0013521 300 300 Processed 25/05/2023 1858823455 GOJUR NADPI SAYANNA CANARA BANK(508532)
210 NANDIPET TS-18-003-006-006/010035
(SIRPUR) 		3618003000NRG24190520230290378 19/05/2023 Kadi lasya 3618003WL007164 Kadi lasya 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823060 PATHKALA SOUNDHARYA UNION BANK OF INDIA(508500)
211 NANDIPET TS-18-003-006-006/010035
(SIRPUR) 		3618003000NRG24190520230290377 19/05/2023 Laxmi 3618003WL007164 Laxmi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823069 LAXMI KADE CANARA BANK(508532)
212 NANDIPET TS-18-003-006-006/010039
(SIRPUR) 		3618003000NRG24190520230290379 19/05/2023 Laxmi 3618003WL007164 Laxmi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823511 PATHANI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
213 NANDIPET TS-18-003-006-006/010040
(SIRPUR) 		3618003000NRG24190520230290380 19/05/2023 Rajitha 3618003WL007164 Rajitha 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823499 MRS TOGARI RAJITHA STATE BANK OF INDIA(508548)
214 NANDIPET TS-18-003-006-006/010041
(SIRPUR) 		3618003000NRG24190520230290381 19/05/2023 Sunitha 3618003WL007164 Sunitha 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823067 SUNITHA GONGATI CANARA BANK(508532)
215 NANDIPET TS-18-003-006-006/010045
(SIRPUR) 		3618003000NRG24190520230290383 19/05/2023 sravanthi 3618003WL007164 sravanthi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822801 KANDELA SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
216 NANDIPET TS-18-003-006-006/010050
(SIRPUR) 		3618003000NRG24190520230290386 19/05/2023 Manasa 3618003WL007164 Manasa 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823279 JAMA MANASA UNION BANK OF INDIA(508500)
217 NANDIPET TS-18-003-006-006/010050
(SIRPUR) 		3618003000NRG24190520230290384 19/05/2023 Rajagangu 3618003WL007164 Rajagangu 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823516 BANJA RAJAGANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
218 NANDIPET TS-18-003-006-006/010050
(SIRPUR) 		3618003000NRG24190520230290385 19/05/2023 Raju 3618003WL007164 Raju 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823515 BANJA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
219 NANDIPET TS-18-003-006-006/010070
(SIRPUR) 		3618003000NRG24190520230290388 19/05/2023 laxmi 3618003WL007164 laxmi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823420 LAXMI SANGEM CANARA BANK(508532)
220 NANDIPET TS-18-003-006-006/010077
(SIRPUR) 		3618003000NRG24190520230290389 19/05/2023 Raaju 3618003WL007164 Raaju 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823510 RODDA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
221 NANDIPET TS-18-003-006-006/010078
(SIRPUR) 		3618003000NRG24190520230290390 19/05/2023 Gouru 3618003WL007164 Gouru 00078 CNRB0013521 450 450 Processed 25/05/2023 1858823416 THONDAKUR GOURU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
222 NANDIPET TS-18-003-006-006/010079
(SIRPUR) 		3618003000NRG24190520230290391 19/05/2023 Laxmi 3618003WL007164 Laxmi 00078 CNRB0013521 450 450 Processed 25/05/2023 1858822802 LAXMI ARGULA CANARA BANK(508532)
223 NANDIPET TS-18-003-006-006/010083
(SIRPUR) 		3618003000NRG24190520230290393 19/05/2023 RODDA BHOOMANNA 3618003WL007164 RODDA BHOOMANNA 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823286 RODDA BHOOMANNA CANARA BANK(508532)
224 NANDIPET TS-18-003-006-006/010083
(SIRPUR) 		3618003000NRG24190520230290392 19/05/2023 Suvarna 3618003WL007164 Suvarna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823071 RODDA CHINNA GANGU CANARA BANK(508532)
225 NANDIPET TS-18-003-006-006/010084
(SIRPUR) 		3618003000NRG24190520230290394 19/05/2023 Gangu 3618003WL007164 Gangu 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822799 GANGU KANDELA CANARA BANK(508532)
226 NANDIPET TS-18-003-006-006/010085
(SIRPUR) 		3618003000NRG24190520230290395 19/05/2023 Indra 3618003WL007164 Indra 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822800 Indra Rodda GENERAL POST OFFICE(607245)
227 NANDIPET TS-18-003-006-006/010086
(SIRPUR) 		3618003000NRG24190520230290396 19/05/2023 Laxmi 3618003WL007164 Laxmi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823269 KADI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
228 NANDIPET TS-18-003-006-006/010087
(SIRPUR) 		3618003000NRG24190520230290397 19/05/2023 Laxmi 3618003WL007164 Laxmi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822822 LAXMI SANGEM CANARA BANK(508532)
229 NANDIPET TS-18-003-006-006/010088
(SIRPUR) 		3618003000NRG24190520230290399 19/05/2023 Sattevva 3618003WL007164 Sattevva 00078 CNRB0013521 600 600 Processed 25/05/2023 1858823512 SATHEMMA GONGATI CANARA BANK(508532)
230 NANDIPET TS-18-003-006-006/010088
(SIRPUR) 		3618003000NRG24190520230290398 19/05/2023 Sayanna 3618003WL007164 Sayanna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823456 GONGATHI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
231 NANDIPET TS-18-003-006-006/010090
(SIRPUR) 		3618003000NRG24190520230290400 19/05/2023 Lasumbai 3618003WL007164 Lasumbai 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823066 RACHARLA LASUMBAI CANARA BANK(508532)
232 NANDIPET TS-18-003-006-006/010096
(SIRPUR) 		3618003000NRG24190520230290402 19/05/2023 Ravi 3618003WL007164 Ravi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823518 Ravi sakali GENERAL POST OFFICE(607245)
233 NANDIPET TS-18-003-006-006/010096
(SIRPUR) 		3618003000NRG24190520230290401 19/05/2023 Sayama 3618003WL007164 Sayama 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823517 CHEPUR SAYAMMA CANARA BANK(508532)
234 NANDIPET TS-18-003-006-006/010097
(SIRPUR) 		3618003000NRG24190520230290403 19/05/2023 Gangubai 3618003WL007164 Gangubai 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822885 BHUDI NADKUDA T CANARA BANK(508532)
235 NANDIPET TS-18-003-006-006/010101
(SIRPUR) 		3618003000NRG24190520230290405 19/05/2023 Sattenna 3618003WL007164 Sattenna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822908 THAMSHA SATHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
236 NANDIPET TS-18-003-006-006/010103
(SIRPUR) 		3618003000NRG24190520230290406 19/05/2023 Raju Thamsha 3618003WL007164 Raju Thamsha 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823419 RAJU THAMSHA CANARA BANK(508532)
237 NANDIPET TS-18-003-006-006/010106
(SIRPUR) 		3618003000NRG24190520230290408 19/05/2023 Gangamani 3618003WL007164 Gangamani 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822824 GANGAMANI KADI CANARA BANK(508532)
238 NANDIPET TS-18-003-006-006/010106
(SIRPUR) 		3618003000NRG24190520230290409 19/05/2023 Poshanna 3618003WL007164 Poshanna 00078 CNRB0013521 450 450 Processed 25/05/2023 1858822906 KADI POSHANNA CANARA BANK(508532)
239 NANDIPET TS-18-003-006-006/010109
(SIRPUR) 		3618003000NRG24190520230290410 19/05/2023 Chinna Ganganna 3618003WL007164 Chinna Ganganna 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823265 Chinna ganganna Edama GENERAL POST OFFICE(607245)
240 NANDIPET TS-18-003-006-006/010110
(SIRPUR) 		3618003000NRG24190520230290411 19/05/2023 Gangareddy 3618003WL007164 Gangareddy 00078 CNRB0013521 600 600 Processed 25/05/2023 1858822798 YEDMA GANGA REDDY CANARA BANK(508532)
241 NANDIPET TS-18-003-006-006/010112
(SIRPUR) 		3618003000NRG24190520230290413 19/05/2023 Pushpa 3618003WL007164 Pushpa 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822907 PUSHPA THALVEDA CANARA BANK(508532)
242 NANDIPET TS-18-003-006-006/010112
(SIRPUR) 		3618003000NRG24190520230290412 19/05/2023 Raja Gangu 3618003WL007164 Raja Gangu 00078 CNRB0013521 750 750 Processed 25/05/2023 1858822851 KONDUR RAJA GANGU CANARA BANK(508532)
243 NANDIPET TS-18-003-006-006/010114
(SIRPUR) 		3618003000NRG24190520230290414 19/05/2023 Chinnakka 3618003WL007164 Chinnakka 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823261 CHINNAKKA NYAKAPU CANARA BANK(508532)
244 NANDIPET TS-18-003-006-006/010115
(SIRPUR) 		3618003000NRG24190520230290415 19/05/2023 Kavitha 3618003WL007164 Kavitha 00078 CNRB0013521 450 450 Processed 25/05/2023 1858822879 KAVITHA OUTLA CANARA BANK(508532)
245 NANDIPET TS-18-003-006-006/010117
(SIRPUR) 		3618003000NRG24190520230290417 19/05/2023 Laxmi 3618003WL007164 Laxmi 00078 CNRB0013521 750 750 Processed 25/05/2023 1858823417 GADEPALLY LAXMI CANARA BANK(508532)
246 NANDIPET TS-18-003-006-006/010405
(SIRPUR) 		3618003000NRG24190520230290340 19/05/2023 Erranna 3618003WL007155 Erranna 00078 CNRB0013521 1285 1285 Processed 25/05/2023 1858822850 DAPPU ERRANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 164340 164340
247 NANDIPET TS-18-003-018-021/010128
(BAZARKOTHUR) 		3618003000NRG24190520230296652 19/05/2023 Devubai 3618003WL007336 Devubai 00078 CNRB0013523 280 280 Processed 25/05/2023 1858823357 DEVU BAI UPPARI CANARA BANK(508532)
SubTotal 280 280
248 NANDIPET TS-18-003-022-025/10751
(VANNEL (K)) 		3618003000NRG24190520230290608 19/05/2023 Thogari Vijaya Laxmi 3618003WL007166 Thogari Vijaya Laxmi 00152 HDFC0003500 1208 1208 Rejected 25/05/2023 1858823341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1208 1208
249 NANDIPET TS-18-003-014-015/010076
(SHAHPUR) 		3618003000NRG24190520230292379 19/05/2023 shirisha 3618003WL007257 shirisha 00176 IDIB000M110 802 802 Processed 25/05/2023 1858822844 Ms. AYATI SHIRISHA INDIAN BANK(607105)
SubTotal 802 802
250 NANDIPET TS-18-003-001-001/010169
(UMMEDA) 		3618003000NRG24190520230295538 19/05/2023 Rajubai 3618003WL007322 Rajubai 00177 IOBA0000460 600 600 Processed 25/05/2023 1858823317 KUNEPALLI RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NANDIPET TS-18-003-001-001/010442
(UMMEDA) 		3618003000NRG24190520230295594 19/05/2023 keerthika 3618003WL007322 keerthika 00177 IOBA0000460 900 900 Processed 26/05/2023 1858822785 GATTU KEERTHIKA INDIAN OVERSEAS BANK(508541)
252 NANDIPET TS-18-003-001-001/010472
(UMMEDA) 		3618003000NRG24190520230295603 19/05/2023 Kasire sridhar 3618003WL007322 Kasire sridhar 00177 IOBA0000460 150 150 Processed 25/05/2023 1858822788 KASIRE SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 NANDIPET TS-18-003-001-001/010484
(UMMEDA) 		3618003000NRG24190520230295607 19/05/2023 Allakonda Nagendra 3618003WL007322 Allakonda Nagendra 00177 IOBA0000460 900 900 Processed 25/05/2023 1858822749 ALLAKONDA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
254 NANDIPET TS-18-003-014-015/010003
(SHAHPUR) 		3618003000NRG24190520230292363 19/05/2023 Posaani 3618003WL007257 Posaani 00177 IOBA0000460 803 803 Processed 25/05/2023 1858823298 N POSANI UNION BANK OF INDIA(508500)
255 NANDIPET TS-18-003-014-015/010010
(SHAHPUR) 		3618003000NRG24190520230292364 19/05/2023 Sunitha 3618003WL007257 Sunitha 00177 IOBA0000460 802 802 Processed 26/05/2023 1858823472 BANDI SUNITHA INDIAN OVERSEAS BANK(508541)
256 NANDIPET TS-18-003-014-015/010045
(SHAHPUR) 		3618003000NRG24190520230292367 19/05/2023 puspa 3618003WL007257 puspa 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858823382 ROKKADI PUSHPA INDIAN OVERSEAS BANK(508541)
257 NANDIPET TS-18-003-014-015/010047
(SHAHPUR) 		3618003000NRG24190520230292368 19/05/2023 Muthemma 3618003WL007257 Muthemma 00177 IOBA0000460 851 851 Processed 25/05/2023 1858823463 BARLA MUTEMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NANDIPET TS-18-003-014-015/010051
(SHAHPUR) 		3618003000NRG24190520230292369 19/05/2023 Ganganaagu 3618003WL007257 Ganganaagu 00177 IOBA0000460 1021 1021 Processed 25/05/2023 1858822745 GANGA NARSU SURAN UNION BANK OF INDIA(508500)
259 NANDIPET TS-18-003-014-015/010057
(SHAHPUR) 		3618003000NRG24190520230292372 19/05/2023 laxmi 3618003WL007257 laxmi 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858823458 PATHARLA LAXMI INDIAN OVERSEAS BANK(508541)
260 NANDIPET TS-18-003-014-015/010061
(SHAHPUR) 		3618003000NRG24190520230292375 19/05/2023 Gangadhar 3618003WL007257 Gangadhar 00177 IOBA0000460 851 851 Processed 26/05/2023 1858822754 BEGARI GANGADHAR INDIAN OVERSEAS BANK(508541)
261 NANDIPET TS-18-003-014-015/010062
(SHAHPUR) 		3618003000NRG24190520230292376 19/05/2023 Muttemma 3618003WL007257 Muttemma 00177 IOBA0000460 1021 1021 Processed 25/05/2023 1858823301 muttemma byagari GENERAL POST OFFICE(607245)
262 NANDIPET TS-18-003-014-015/010073
(SHAHPUR) 		3618003000NRG24190520230292377 19/05/2023 Pushpa 3618003WL007257 Pushpa 00177 IOBA0000460 851 851 Processed 26/05/2023 1858823461 ROKKADI PUSHPA INDIAN OVERSEAS BANK(508541)
263 NANDIPET TS-18-003-014-015/010076
(SHAHPUR) 		3618003000NRG24190520230292378 19/05/2023 bojamma 3618003WL007257 bojamma 00177 IOBA0000460 802 802 Processed 25/05/2023 1858823469 NEERADI BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 NANDIPET TS-18-003-014-015/010078
(SHAHPUR) 		3618003000NRG24190520230292380 19/05/2023 Gangamani 3618003WL007257 Gangamani 00177 IOBA0000460 1021 1021 Processed 26/05/2023 1858822781 ARMUR PUSHPA INDIAN OVERSEAS BANK(508541)
265 NANDIPET TS-18-003-014-015/010095
(SHAHPUR) 		3618003000NRG24190520230292384 19/05/2023 Peddagangaram 3618003WL007257 Peddagangaram 00177 IOBA0000460 1002 1002 Processed 25/05/2023 1858823465 Peddagangaram Mutula GENERAL POST OFFICE(607245)
266 NANDIPET TS-18-003-014-015/010096
(SHAHPUR) 		3618003000NRG24190520230292385 19/05/2023 Poshetti 3618003WL007257 Poshetti 00177 IOBA0000460 802 802 Processed 25/05/2023 1858822753 Poshetti Byagari GENERAL POST OFFICE(607245)
267 NANDIPET TS-18-003-014-015/010100
(SHAHPUR) 		3618003000NRG24190520230292386 19/05/2023 Poshetty 3618003WL007257 Poshetty 00177 IOBA0000460 1005 1005 Processed 25/05/2023 1858823321 MR NEERADI POSHETTY STATE BANK OF INDIA(508548)
268 NANDIPET TS-18-003-014-015/010100
(SHAHPUR) 		3618003000NRG24190520230292387 19/05/2023 Radha 3618003WL007257 Radha 00177 IOBA0000460 804 804 Processed 26/05/2023 1858822790 NEERADI RADHA INDIAN OVERSEAS BANK(508541)
269 NANDIPET TS-18-003-014-015/010102
(SHAHPUR) 		3618003000NRG24190520230292389 19/05/2023 laxmi 3618003WL007257 laxmi 00177 IOBA0000460 1023 1023 Processed 26/05/2023 1858823385 NEERADI LAXMI INDIAN OVERSEAS BANK(508541)
270 NANDIPET TS-18-003-014-015/010112
(SHAHPUR) 		3618003000NRG24190520230292391 19/05/2023 laxmi 3618003WL007257 laxmi 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858823481 BARLA LAXMI INDIAN OVERSEAS BANK(508541)
271 NANDIPET TS-18-003-014-015/010113
(SHAHPUR) 		3618003000NRG24190520230292392 19/05/2023 Chinnakka 3618003WL007257 Chinnakka 00177 IOBA0000460 1005 1005 Processed 25/05/2023 1858822782 NiradiChinnakka FINCARE SMALL FINANCE BANK LTD(608304)
272 NANDIPET TS-18-003-014-015/010114
(SHAHPUR) 		3618003000NRG24190520230292393 19/05/2023 Lingavva 3618003WL007257 Lingavva 00177 IOBA0000460 1002 1002 Processed 25/05/2023 1858823459 Mrs. BARLA LINGAVVA TELANGANA GRAMEENA BANK(607195)
273 NANDIPET TS-18-003-014-015/010129
(SHAHPUR) 		3618003000NRG24190520230292395 19/05/2023 Laxman 3618003WL007257 Laxman 00177 IOBA0000460 400 400 Processed 25/05/2023 1858823296 Mr. LAXMAN NARLA TELANGANA GRAMEENA BANK(607195)
274 NANDIPET TS-18-003-014-015/010129
(SHAHPUR) 		3618003000NRG24190520230292394 19/05/2023 Rajubai 3618003WL007257 Rajubai 00177 IOBA0000460 200 200 Processed 26/05/2023 1858823297 NARLA RAJUBAAI INDIAN OVERSEAS BANK(508541)
275 NANDIPET TS-18-003-014-015/010139
(SHAHPUR) 		3618003000NRG24190520230292397 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 802 802 Processed 26/05/2023 1858822789 B LAXMI INDIAN OVERSEAS BANK(508541)
276 NANDIPET TS-18-003-014-015/010141
(SHAHPUR) 		3618003000NRG24190520230292398 19/05/2023 Jamuna 3618003WL007257 Jamuna 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858823381 UTNOOR JAMUNA INDIAN OVERSEAS BANK(508541)
277 NANDIPET TS-18-003-014-015/010142
(SHAHPUR) 		3618003000NRG24190520230292399 19/05/2023 Gangubai 3618003WL007257 Gangubai 00177 IOBA0000460 1002 1002 Processed 25/05/2023 1858823467 Mrs. METTU GANGAMANI TELANGANA GRAMEENA BANK(607195)
278 NANDIPET TS-18-003-014-015/010148
(SHAHPUR) 		3618003000NRG24190520230292401 19/05/2023 Padma 3618003WL007257 Padma 00177 IOBA0000460 601 601 Processed 25/05/2023 1858823388 Mrs. PULLA PADMA TELANGANA GRAMEENA BANK(607195)
279 NANDIPET TS-18-003-014-015/010173
(SHAHPUR) 		3618003000NRG24190520230292402 19/05/2023 Posani 3618003WL007257 Posani 00177 IOBA0000460 601 601 Processed 25/05/2023 1858823225 Mrs. NARLA POSANI TELANGANA GRAMEENA BANK(607195)
280 NANDIPET TS-18-003-014-015/010179
(SHAHPUR) 		3618003000NRG24190520230292403 19/05/2023 Pramila 3618003WL007257 Pramila 00177 IOBA0000460 1001 1001 Processed 26/05/2023 1858822791 GURAPPA PRAMELA INDIAN OVERSEAS BANK(508541)
281 NANDIPET TS-18-003-014-015/010186
(SHAHPUR) 		3618003000NRG24190520230292405 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 1001 1001 Processed 26/05/2023 1858823390 YERGATLA LAXMI INDIAN OVERSEAS BANK(508541)
282 NANDIPET TS-18-003-014-015/010190
(SHAHPUR) 		3618003000NRG24190520230292406 19/05/2023 Shivvakka 3618003WL007257 Shivvakka 00177 IOBA0000460 512 512 Processed 25/05/2023 1858822772 PogulaShivvakka FINCARE SMALL FINANCE BANK LTD(608304)
283 NANDIPET TS-18-003-014-015/010196
(SHAHPUR) 		3618003000NRG24190520230292408 19/05/2023 Rajamani 3618003WL007257 Rajamani 00177 IOBA0000460 1003 1003 Processed 25/05/2023 1858822793 GURAPPA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NANDIPET TS-18-003-014-015/010197
(SHAHPUR) 		3618003000NRG24190520230292409 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 1003 1003 Processed 26/05/2023 1858822792 NALLURI LAXMI INDIAN OVERSEAS BANK(508541)
285 NANDIPET TS-18-003-014-015/010201
(SHAHPUR) 		3618003000NRG24190520230292410 19/05/2023 Posani 3618003WL007257 Posani 00177 IOBA0000460 1001 1001 Processed 25/05/2023 1858822752 AERGATLA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 NANDIPET TS-18-003-014-015/010201
(SHAHPUR) 		3618003000NRG24190520230292411 19/05/2023 Sayamma 3618003WL007257 Sayamma 00177 IOBA0000460 1001 1001 Processed 25/05/2023 1858823384 Mrs. AERGATLA SAYAMMA C O AERGATLA POSA TELANGANA GRAMEENA BANK(607195)
287 NANDIPET TS-18-003-014-015/010209
(SHAHPUR) 		3618003000NRG24190520230292413 19/05/2023 Bojamma 3618003WL007257 Bojamma 00177 IOBA0000460 1004 1004 Processed 25/05/2023 1858822853 DONKESWER BOJAMMA UNION BANK OF INDIA(508500)
288 NANDIPET TS-18-003-014-015/010210
(SHAHPUR) 		3618003000NRG24190520230292414 19/05/2023 Bhulaxmi 3618003WL007257 Bhulaxmi 00177 IOBA0000460 803 803 Processed 26/05/2023 1858823217 SAKALI BHULAXMI INDIAN OVERSEAS BANK(508541)
289 NANDIPET TS-18-003-014-015/010216
(SHAHPUR) 		3618003000NRG24190520230292416 19/05/2023 Neela 3618003WL007257 Neela 00177 IOBA0000460 1001 1001 Processed 26/05/2023 1858823299 BARLA LEELAVATHI INDIAN OVERSEAS BANK(508541)
290 NANDIPET TS-18-003-014-015/010217
(SHAHPUR) 		3618003000NRG24190520230292417 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 600 600 Processed 26/05/2023 1858823395 MUTULA LAXMI INDIAN OVERSEAS BANK(508541)
291 NANDIPET TS-18-003-014-015/010226
(SHAHPUR) 		3618003000NRG24190520230292418 19/05/2023 Suresh 3618003WL007257 Suresh 00177 IOBA0000460 1001 1001 Processed 26/05/2023 1858822763 DYAVATHI SURESH INDIAN OVERSEAS BANK(508541)
292 NANDIPET TS-18-003-014-015/010230
(SHAHPUR) 		3618003000NRG24190520230292421 19/05/2023 Chinna Bhojanna 3618003WL007257 Chinna Bhojanna 00177 IOBA0000460 601 601 Processed 26/05/2023 1858822756 ROKKADI CHINNA BOJANNA INDIAN OVERSEAS BANK(508541)
293 NANDIPET TS-18-003-014-015/010234
(SHAHPUR) 		3618003000NRG24190520230292423 19/05/2023 Sayamma 3618003WL007257 Sayamma 00177 IOBA0000460 1021 1021 Processed 26/05/2023 1858822757 MUTHULA SAYAMMA INDIAN OVERSEAS BANK(508541)
294 NANDIPET TS-18-003-014-015/010236
(SHAHPUR) 		3618003000NRG24190520230292424 19/05/2023 Ammayi 3618003WL007257 Ammayi 00177 IOBA0000460 1003 1003 Processed 26/05/2023 1858823312 KASHI LINGUBAI INDIAN OVERSEAS BANK(508541)
295 NANDIPET TS-18-003-014-015/010241
(SHAHPUR) 		3618003000NRG24190520230292425 19/05/2023 Sayamma 3618003WL007257 Sayamma 00177 IOBA0000460 1003 1003 Processed 25/05/2023 1858823398 SAYAMMA YERROLA UNION BANK OF INDIA(508500)
296 NANDIPET TS-18-003-014-015/010242
(SHAHPUR) 		3618003000NRG24190520230292426 19/05/2023 Lasumbai 3618003WL007257 Lasumbai 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858822773 SADHA LASUM BAI INDIAN OVERSEAS BANK(508541)
297 NANDIPET TS-18-003-014-015/010244
(SHAHPUR) 		3618003000NRG24190520230292427 19/05/2023 Bojanna 3618003WL007257 Bojanna 00177 IOBA0000460 1021 1021 Processed 26/05/2023 1858822787 PEDAGONDLA BOJANNA . . INDIAN OVERSEAS BANK(508541)
298 NANDIPET TS-18-003-014-015/010245
(SHAHPUR) 		3618003000NRG24190520230292428 19/05/2023 Devayi 3618003WL007257 Devayi 00177 IOBA0000460 682 682 Processed 25/05/2023 1858823304 NIRADI DEVAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
299 NANDIPET TS-18-003-014-015/010247
(SHAHPUR) 		3618003000NRG24190520230292429 19/05/2023 Lasumbai 3618003WL007257 Lasumbai 00177 IOBA0000460 1021 1021 Processed 25/05/2023 1858823483 KOLI LAKSHMIBAI UNION BANK OF INDIA(508500)
300 NANDIPET TS-18-003-014-015/010248
(SHAHPUR) 		3618003000NRG24190520230292430 19/05/2023 Gangu 3618003WL007257 Gangu 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858823216 SMT.ROKKEDI.GANGUBAI INDIAN OVERSEAS BANK(508541)
301 NANDIPET TS-18-003-014-015/010257
(SHAHPUR) 		3618003000NRG24190520230292431 19/05/2023 Lingu 3618003WL007257 Lingu 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858822764 VANNELA LINGU BAI INDIAN OVERSEAS BANK(508541)
302 NANDIPET TS-18-003-014-015/010260
(SHAHPUR) 		3618003000NRG24190520230292433 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 510 510 Processed 26/05/2023 1858822766 BATTULA LAXMI . INDIAN OVERSEAS BANK(508541)
303 NANDIPET TS-18-003-014-015/010262
(SHAHPUR) 		3618003000NRG24190520230292434 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 1021 1021 Processed 25/05/2023 1858822776 Laxmi barla GENERAL POST OFFICE(607245)
304 NANDIPET TS-18-003-014-015/010266
(SHAHPUR) 		3618003000NRG24190520230292435 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 850 850 Processed 25/05/2023 1858823464 Mrs. PULLA LAXMI TELANGANA GRAMEENA BANK(607195)
305 NANDIPET TS-18-003-014-015/010268
(SHAHPUR) 		3618003000NRG24190520230292436 19/05/2023 Jyothi 3618003WL007257 Jyothi 00177 IOBA0000460 1021 1021 Processed 26/05/2023 1858822777 CHAKALI ORUGANTI JYOTHI INDIAN OVERSEAS BANK(508541)
306 NANDIPET TS-18-003-014-015/010270
(SHAHPUR) 		3618003000NRG24190520230292439 19/05/2023 Gangu 3618003WL007257 Gangu 00177 IOBA0000460 802 802 Processed 26/05/2023 1858823300 RAMPURAM GANGU BAI INDIAN OVERSEAS BANK(508541)
307 NANDIPET TS-18-003-014-015/010273
(SHAHPUR) 		3618003000NRG24190520230292440 19/05/2023 Syamala 3618003WL007257 Syamala 00177 IOBA0000460 600 600 Processed 26/05/2023 1858823399 UPPARI SHYAMALA INDIAN OVERSEAS BANK(508541)
308 NANDIPET TS-18-003-014-015/010280
(SHAHPUR) 		3618003000NRG24190520230292444 19/05/2023 Muttemma 3618003WL007257 Muttemma 00177 IOBA0000460 1005 1005 Processed 26/05/2023 1858822761 SADHA MUTHEMMA INDIAN OVERSEAS BANK(508541)
309 NANDIPET TS-18-003-014-015/010290
(SHAHPUR) 		3618003000NRG24190520230292446 19/05/2023 Lasumbai 3618003WL007257 Lasumbai 00177 IOBA0000460 1021 1021 Processed 26/05/2023 1858823315 THODAKUR LASUMBAI INDIAN OVERSEAS BANK(508541)
310 NANDIPET TS-18-003-014-015/010291
(SHAHPUR) 		3618003000NRG24190520230292448 19/05/2023 Kavitha 3618003WL007257 Kavitha 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858823383 MAGGIDI KAVITHA INDIAN OVERSEAS BANK(508541)
311 NANDIPET TS-18-003-014-015/010294
(SHAHPUR) 		3618003000NRG24190520230292450 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 851 851 Processed 25/05/2023 1858823305 BARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 NANDIPET TS-18-003-014-015/010301
(SHAHPUR) 		3618003000NRG24190520230292452 19/05/2023 Bhulaxmi 3618003WL007257 Bhulaxmi 00177 IOBA0000460 681 681 Processed 25/05/2023 1858823219 PULLA PADMA UNION BANK OF INDIA(508500)
313 NANDIPET TS-18-003-014-015/010305
(SHAHPUR) 		3618003000NRG24190520230292454 19/05/2023 bojanna 3618003WL007257 bojanna 00177 IOBA0000460 1021 1021 Processed 25/05/2023 1858823307 MR KAREPE BOJANNA STATE BANK OF INDIA(508548)
314 NANDIPET TS-18-003-014-015/010305
(SHAHPUR) 		3618003000NRG24190520230292455 19/05/2023 lavnaya 3618003WL007257 lavnaya 00177 IOBA0000460 1021 1021 Processed 26/05/2023 1858823480 KARIPE LAVANYA INDIAN OVERSEAS BANK(508541)
315 NANDIPET TS-18-003-014-015/010306
(SHAHPUR) 		3618003000NRG24190520230292457 19/05/2023 Pramila 3618003WL007257 Pramila 00177 IOBA0000460 400 400 Processed 26/05/2023 1858822762 UPPARI PRAMILA INDIAN OVERSEAS BANK(508541)
316 NANDIPET TS-18-003-014-015/010308
(SHAHPUR) 		3618003000NRG24190520230292458 19/05/2023 Narsu 3618003WL007257 Narsu 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858822748 ERUGATLA NARSU INDIAN OVERSEAS BANK(508541)
317 NANDIPET TS-18-003-014-015/010310
(SHAHPUR) 		3618003000NRG24190520230292459 19/05/2023 Bhojamma 3618003WL007257 Bhojamma 00177 IOBA0000460 1020 1020 Processed 26/05/2023 1858822746 UPPARI BHOJAKKA INDIAN OVERSEAS BANK(508541)
318 NANDIPET TS-18-003-014-015/010313
(SHAHPUR) 		3618003000NRG24190520230292460 19/05/2023 Gangaram 3618003WL007257 Gangaram 00177 IOBA0000460 1003 1003 Processed 26/05/2023 1858823238 KASHI NADPI GANGARAM INDIAN OVERSEAS BANK(508541)
319 NANDIPET TS-18-003-014-015/010313
(SHAHPUR) 		3618003000NRG24190520230292461 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 1003 1003 Processed 25/05/2023 1858823484 KASHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 NANDIPET TS-18-003-014-015/010316
(SHAHPUR) 		3618003000NRG24190520230292462 19/05/2023 Lingu 3618003WL007257 Lingu 00177 IOBA0000460 600 600 Processed 26/05/2023 1858822744 KARRE LINGU BAI INDIAN OVERSEAS BANK(508541)
321 NANDIPET TS-18-003-014-015/010317
(SHAHPUR) 		3618003000NRG24190520230292465 19/05/2023 Gangadhar 3618003WL007257 Gangadhar 00177 IOBA0000460 340 340 Processed 25/05/2023 1858823379 Mr. MASTAR CHINNA GANGADHAR TELANGANA GRAMEENA BANK(607195)
322 NANDIPET TS-18-003-014-015/010317
(SHAHPUR) 		3618003000NRG24190520230292464 19/05/2023 Suvarna 3618003WL007257 Suvarna 00177 IOBA0000460 1020 1020 Processed 25/05/2023 1858822852 Mrs. MASTER SUVARNA TELANGANA GRAMEENA BANK(607195)
323 NANDIPET TS-18-003-014-015/010320
(SHAHPUR) 		3618003000NRG24190520230292466 19/05/2023 Gangamani 3618003WL007257 Gangamani 00177 IOBA0000460 1002 1002 Processed 25/05/2023 1858823391 MARVADI GANGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
324 NANDIPET TS-18-003-014-015/010321
(SHAHPUR) 		3618003000NRG24190520230292467 19/05/2023 Prameela 3618003WL007257 Prameela 00177 IOBA0000460 1004 1004 Processed 25/05/2023 1858823218 PRAMILA BHOI UNION BANK OF INDIA(508500)
325 NANDIPET TS-18-003-014-015/010322
(SHAHPUR) 		3618003000NRG24190520230292468 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 1020 1020 Processed 25/05/2023 1858822758 CHINNA GANGU BOI UNION BANK OF INDIA(508500)
326 NANDIPET TS-18-003-014-015/010330
(SHAHPUR) 		3618003000NRG24190520230292470 19/05/2023 Posani 3618003WL007257 Posani 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858822750 KOMIRE POSANI INDIAN OVERSEAS BANK(508541)
327 NANDIPET TS-18-003-014-015/010332
(SHAHPUR) 		3618003000NRG24190520230292471 19/05/2023 Lavanya 3618003WL007257 Lavanya 00177 IOBA0000460 601 601 Processed 26/05/2023 1858823235 D LAVANYA INDIAN OVERSEAS BANK(508541)
328 NANDIPET TS-18-003-014-015/010333
(SHAHPUR) 		3618003000NRG24190520230292472 19/05/2023 Sangeetha 3618003WL007257 Sangeetha 00177 IOBA0000460 400 400 Processed 25/05/2023 1858823389 Mrs. BELDARI SANGITHA TELANGANA GRAMEENA BANK(607195)
329 NANDIPET TS-18-003-014-015/010339
(SHAHPUR) 		3618003000NRG24190520230292475 19/05/2023 Padma 3618003WL007257 Padma 00177 IOBA0000460 1020 1020 Processed 25/05/2023 1858823313 GUNDLAUTNOOR PADMA ALIAS UTNOOR PADMA UNION BANK OF INDIA(508500)
330 NANDIPET TS-18-003-014-015/010347
(SHAHPUR) 		3618003000NRG24190520230292476 19/05/2023 Bhulaxmi 3618003WL007257 Bhulaxmi 00177 IOBA0000460 1020 1020 Processed 26/05/2023 1858822770 GOLLA BHULAXMI INDIAN OVERSEAS BANK(508541)
331 NANDIPET TS-18-003-014-015/010353
(SHAHPUR) 		3618003000NRG24190520230292477 19/05/2023 adendhar 3618003WL007257 adendhar 00177 IOBA0000460 850 850 Processed 26/05/2023 1858823320 VUDGIRI ADENDHER INDIAN OVERSEAS BANK(508541)
332 NANDIPET TS-18-003-014-015/010354
(SHAHPUR) 		3618003000NRG24190520230292478 19/05/2023 Vinodha 3618003WL007257 Vinodha 00177 IOBA0000460 400 400 Processed 26/05/2023 1858823227 KASHI VINODA W/O SHANKAR INDIAN OVERSEAS BANK(508541)
333 NANDIPET TS-18-003-014-015/010355
(SHAHPUR) 		3618003000NRG24190520230292480 19/05/2023 Chinnaiah 3618003WL007257 Chinnaiah 00177 IOBA0000460 681 681 Processed 26/05/2023 1858822751 MEKALA CHINNAIAH INDIAN OVERSEAS BANK(508541)
334 NANDIPET TS-18-003-014-015/010355
(SHAHPUR) 		3618003000NRG24190520230292479 19/05/2023 Sattemma 3618003WL007257 Sattemma 00177 IOBA0000460 681 681 Processed 25/05/2023 1858823401 MEKALA SATTEMMA UNION BANK OF INDIA(508500)
335 NANDIPET TS-18-003-014-015/010363
(SHAHPUR) 		3618003000NRG24190520230292481 19/05/2023 Bhoodevi 3618003WL007257 Bhoodevi 00177 IOBA0000460 1005 1005 Processed 26/05/2023 1858823239 NEERADI BHUDEVI INDIAN OVERSEAS BANK(508541)
336 NANDIPET TS-18-003-014-015/010364
(SHAHPUR) 		3618003000NRG24190520230292482 19/05/2023 Syamala 3618003WL007257 Syamala 00177 IOBA0000460 1005 1005 Processed 26/05/2023 1858823310 SHYAMALA NEERADI INDIAN OVERSEAS BANK(508541)
337 NANDIPET TS-18-003-014-015/010367
(SHAHPUR) 		3618003000NRG24190520230292483 19/05/2023 Muthemma 3618003WL007257 Muthemma 00177 IOBA0000460 401 401 Processed 26/05/2023 1858823460 KARRE MUTTHEVVA INDIAN OVERSEAS BANK(508541)
338 NANDIPET TS-18-003-014-015/010371
(SHAHPUR) 		3618003000NRG24190520230292484 19/05/2023 Mallavva 3618003WL007257 Mallavva 00177 IOBA0000460 1021 1021 Processed 25/05/2023 1858822771 GOLLA ETTAM MALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 NANDIPET TS-18-003-014-015/010372
(SHAHPUR) 		3618003000NRG24190520230292485 19/05/2023 Chinna Laxmi 3618003WL007257 Chinna Laxmi 00177 IOBA0000460 511 511 Processed 26/05/2023 1858823402 NARLA LAXMI INDIAN OVERSEAS BANK(508541)
340 NANDIPET TS-18-003-014-015/010378
(SHAHPUR) 		3618003000NRG24190520230292486 19/05/2023 gangamani 3618003WL007257 gangamani 00177 IOBA0000460 1021 1021 Processed 26/05/2023 1858823477 KHASI GANGAMANI INDIAN OVERSEAS BANK(508541)
341 NANDIPET TS-18-003-014-015/010379
(SHAHPUR) 		3618003000NRG24190520230292487 19/05/2023 Chinna laxmi 3618003WL007257 Chinna laxmi 00177 IOBA0000460 511 511 Processed 26/05/2023 1858823231 NANGI LAXMI W/O BOJANNA INDIAN OVERSEAS BANK(508541)
342 NANDIPET TS-18-003-014-015/010381
(SHAHPUR) 		3618003000NRG24190520230292489 19/05/2023 Chinnaiah 3618003WL007257 Chinnaiah 00177 IOBA0000460 401 401 Processed 25/05/2023 1858822759 DEVUDU PEDDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 NANDIPET TS-18-003-014-015/010387
(SHAHPUR) 		3618003000NRG24190520230292491 19/05/2023 nadipi gangaram 3618003WL007257 nadipi gangaram 00177 IOBA0000460 851 851 Processed 26/05/2023 1858823222 GURRAPU NADIPI GANGARAM INDIAN OVERSEAS BANK(508541)
344 NANDIPET TS-18-003-014-015/010397
(SHAHPUR) 		3618003000NRG24190520230292492 19/05/2023 Laxmi 3618003WL007257 Laxmi 00177 IOBA0000460 1023 1023 Processed 25/05/2023 1858823403 MARWADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 NANDIPET TS-18-003-014-015/010407
(SHAHPUR) 		3618003000NRG24190520230292493 19/05/2023 Chinna Yamuna 3618003WL007257 Chinna Yamuna 00177 IOBA0000460 511 511 Processed 26/05/2023 1858823396 MANGALI YAMUNA INDIAN OVERSEAS BANK(508541)
346 NANDIPET TS-18-003-014-015/010409
(SHAHPUR) 		3618003000NRG24190520230292495 19/05/2023 Bojakka 3618003WL007257 Bojakka 00177 IOBA0000460 1005 1005 Processed 25/05/2023 1858823240 BONTHALA BOJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NANDIPET TS-18-003-014-015/010410
(SHAHPUR) 		3618003000NRG24190520230292496 19/05/2023 Padma 3618003WL007257 Padma 00177 IOBA0000460 1003 1003 Processed 25/05/2023 1858823306 GURAPPA PADMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
348 NANDIPET TS-18-003-014-015/010411
(SHAHPUR) 		3618003000NRG24190520230292497 19/05/2023 Vanitha 3618003WL007257 Vanitha 00177 IOBA0000460 1002 1002 Processed 25/05/2023 1858822854 Miss. ERGATLA VANITHA TELANGANA GRAMEENA BANK(607195)
349 NANDIPET TS-18-003-014-015/010417
(SHAHPUR) 		3618003000NRG24190520230292498 19/05/2023 gangamani 3618003WL007257 gangamani 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858823474 METTU GANGAMANI INDIAN OVERSEAS BANK(508541)
350 NANDIPET TS-18-003-014-015/010427
(SHAHPUR) 		3618003000NRG24190520230292499 19/05/2023 navanetha 3618003WL007257 navanetha 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858823394 METTU NAVANEETHA INDIAN OVERSEAS BANK(508541)
351 NANDIPET TS-18-003-014-015/010429
(SHAHPUR) 		3618003000NRG24190520230292502 19/05/2023 sudhakar 3618003WL007257 sudhakar 00177 IOBA0000460 1023 1023 Processed 25/05/2023 1858823466 udgeer sudhakar THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
352 NANDIPET TS-18-003-014-015/010435
(SHAHPUR) 		3618003000NRG24190520230292503 19/05/2023 Lingam 3618003WL007257 Lingam 00177 IOBA0000460 200 200 Processed 26/05/2023 1858823228 NARLA LINGAM INDIAN OVERSEAS BANK(508541)
353 NANDIPET TS-18-003-014-015/010435
(SHAHPUR) 		3618003000NRG24190520230292504 19/05/2023 Rajamani 3618003WL007257 Rajamani 00177 IOBA0000460 200 200 Processed 26/05/2023 1858823468 NARLA RAJAMANI INDIAN OVERSEAS BANK(508541)
354 NANDIPET TS-18-003-014-015/010436
(SHAHPUR) 		3618003000NRG24190520230292506 19/05/2023 Manjula 3618003WL007257 Manjula 00177 IOBA0000460 1004 1004 Processed 26/05/2023 1858823386 GUNDLA MANJULA INDIAN OVERSEAS BANK(508541)
355 NANDIPET TS-18-003-014-015/010438
(SHAHPUR) 		3618003000NRG24190520230292508 19/05/2023 Mamatha 3618003WL007257 Mamatha 00177 IOBA0000460 401 401 Processed 26/05/2023 1858823400 KARRE MAMATHA INDIAN OVERSEAS BANK(508541)
356 NANDIPET TS-18-003-014-015/010443
(SHAHPUR) 		3618003000NRG24190520230292509 19/05/2023 gangamani 3618003WL007257 gangamani 00177 IOBA0000460 1020 1020 Processed 26/05/2023 1858822755 GOLLA GANGAMANI INDIAN OVERSEAS BANK(508541)
357 NANDIPET TS-18-003-014-015/010446
(SHAHPUR) 		3618003000NRG24190520230292510 19/05/2023 Bhojanna 3618003WL007257 Bhojanna 00177 IOBA0000460 1020 1020 Processed 26/05/2023 1858822778 NEERADI BHOJANNA INDIAN OVERSEAS BANK(508541)
358 NANDIPET TS-18-003-014-015/010446
(SHAHPUR) 		3618003000NRG24190520230292511 19/05/2023 Rajita 3618003WL007257 Rajita 00177 IOBA0000460 802 802 Processed 26/05/2023 1858823233 NEERADI RAJITHA INDIAN OVERSEAS BANK(508541)
359 NANDIPET TS-18-003-014-015/010452
(SHAHPUR) 		3618003000NRG24190520230292512 19/05/2023 Vanitha 3618003WL007257 Vanitha 00177 IOBA0000460 1020 1020 Processed 25/05/2023 1858823387 MAGGIDI ANITHA CANARA BANK(508532)
360 NANDIPET TS-18-003-014-015/010454
(SHAHPUR) 		3618003000NRG24190520230292513 19/05/2023 Pedda Latha 3618003WL007257 Pedda Latha 00177 IOBA0000460 1020 1020 Processed 26/05/2023 1858822780 ETTAMGOLA PEDDALATHA INDIAN OVERSEAS BANK(508541)
361 NANDIPET TS-18-003-014-015/010471
(SHAHPUR) 		3618003000NRG24190520230292514 19/05/2023 Latha 3618003WL007257 Latha 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858823322 DEVATHI LATHA . INDIAN OVERSEAS BANK(508541)
362 NANDIPET TS-18-003-014-015/010481
(SHAHPUR) 		3618003000NRG24190520230292517 19/05/2023 rajamani 3618003WL007257 rajamani 00177 IOBA0000460 601 601 Processed 26/05/2023 1858823224 AMMALLA RAJAMANI, W/O.MUTHYAM INDIAN OVERSEAS BANK(508541)
363 NANDIPET TS-18-003-014-015/010488
(SHAHPUR) 		3618003000NRG24190520230292518 19/05/2023 saretha 3618003WL007257 saretha 00177 IOBA0000460 1020 1020 Processed 25/05/2023 1858822795 Mrs. SARITHA KASEE TELANGANA GRAMEENA BANK(607195)
364 NANDIPET TS-18-003-014-015/010493
(SHAHPUR) 		3618003000NRG24190520230292521 19/05/2023 gamgaram 3618003WL007257 gamgaram 00177 IOBA0000460 1005 1005 Processed 26/05/2023 1858823311 NIRADI GANGARAM INDIAN OVERSEAS BANK(508541)
365 NANDIPET TS-18-003-014-015/010494
(SHAHPUR) 		3618003000NRG24190520230292524 19/05/2023 Gangu 3618003WL007257 Gangu 00177 IOBA0000460 1023 1023 Processed 25/05/2023 1858823241 BEGARI GANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
366 NANDIPET TS-18-003-014-015/010499
(SHAHPUR) 		3618003000NRG24190520230292526 19/05/2023 Bhoodevi 3618003WL007257 Bhoodevi 00177 IOBA0000460 1020 1020 Processed 26/05/2023 1858822760 GURAPPA BHUDEVI INDIAN OVERSEAS BANK(508541)
367 NANDIPET TS-18-003-014-015/010510
(SHAHPUR) 		3618003000NRG24190520230292529 19/05/2023 laxmi 3618003WL007257 laxmi 00177 IOBA0000460 802 802 Processed 25/05/2023 1858822769 Mrs. BYAGARI LAXMI TELANGANA GRAMEENA BANK(607195)
368 NANDIPET TS-18-003-014-015/010511
(SHAHPUR) 		3618003000NRG24190520230292530 19/05/2023 bhulaxmi 3618003WL007257 bhulaxmi 00177 IOBA0000460 1023 1023 Processed 26/05/2023 1858822779 MAGGIDI BHULAXMI INDIAN OVERSEAS BANK(508541)
369 NANDIPET TS-18-003-014-015/010512
(SHAHPUR) 		3618003000NRG24190520230292531 19/05/2023 shushila 3618003WL007257 shushila 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858822768 KOMIRE SUSHILA INDIAN OVERSEAS BANK(508541)
370 NANDIPET TS-18-003-014-015/010515
(SHAHPUR) 		3618003000NRG24190520230292532 19/05/2023 Padma 3618003WL007257 Padma 00177 IOBA0000460 1023 1023 Processed 25/05/2023 1858823479 BARLA PADMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
371 NANDIPET TS-18-003-014-015/010520
(SHAHPUR) 		3618003000NRG24190520230292534 19/05/2023 Chinnakka 3618003WL007257 Chinnakka 00177 IOBA0000460 1023 1023 Processed 26/05/2023 1858823476 DEVUDU CHINNU BAI INDIAN OVERSEAS BANK(508541)
372 NANDIPET TS-18-003-014-015/010533
(SHAHPUR) 		3618003000NRG24190520230292536 19/05/2023 gangu 3618003WL007257 gangu 00177 IOBA0000460 802 802 Processed 25/05/2023 1858822747 Mrs. GANGUBAI RAMPURAM CENTRAL BANK OF INDIA(607115)
373 NANDIPET TS-18-003-014-015/010539
(SHAHPUR) 		3618003000NRG24190520230292537 19/05/2023 Sathemma 3618003WL007257 Sathemma 00177 IOBA0000460 1023 1023 Processed 25/05/2023 1858823380 SADA SATYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
374 NANDIPET TS-18-003-014-015/010546
(SHAHPUR) 		3618003000NRG24190520230292539 19/05/2023 Chinnakka 3618003WL007257 Chinnakka 00177 IOBA0000460 853 853 Processed 25/05/2023 1858823220 PITLA CHINNAKKA CANARA BANK(508532)
375 NANDIPET TS-18-003-014-015/010562
(SHAHPUR) 		3618003000NRG24190520230292540 19/05/2023 Narayana 3618003WL007257 Narayana 00177 IOBA0000460 1003 1003 Processed 25/05/2023 1858823319 Mr. KASHI NARAYANA TELANGANA GRAMEENA BANK(607195)
376 NANDIPET TS-18-003-014-015/010562
(SHAHPUR) 		3618003000NRG24190520230292541 19/05/2023 Narsubai 3618003WL007257 Narsubai 00177 IOBA0000460 1003 1003 Processed 25/05/2023 1858823475 KASHI NARSU BAYI UNION BANK OF INDIA(508500)
377 NANDIPET TS-18-003-014-015/010563
(SHAHPUR) 		3618003000NRG24190520230292542 19/05/2023 Gangamani 3618003WL007257 Gangamani 00177 IOBA0000460 401 401 Processed 26/05/2023 1858823462 KARRE GANGAMANI INDIAN OVERSEAS BANK(508541)
378 NANDIPET TS-18-003-014-015/010569
(SHAHPUR) 		3618003000NRG24190520230292544 19/05/2023 rajamani 3618003WL007257 rajamani 00177 IOBA0000460 1023 1023 Processed 25/05/2023 1858823473 Mr. BATHHULA RAJAMANI TELANGANA GRAMEENA BANK(607195)
379 NANDIPET TS-18-003-014-015/010574
(SHAHPUR) 		3618003000NRG24190520230292546 19/05/2023 rajagangu 3618003WL007257 rajagangu 00177 IOBA0000460 1002 1002 Processed 26/05/2023 1858823308 NEERADI RAJA GANGU BAI INDIAN OVERSEAS BANK(508541)
380 NANDIPET TS-18-003-014-015/010574
(SHAHPUR) 		3618003000NRG24190520230292545 19/05/2023 sathym 3618003WL007257 sathym 00177 IOBA0000460 1023 1023 Processed 25/05/2023 1858823223 Mr. SATYAM NIRADI TELANGANA GRAMEENA BANK(607195)
381 NANDIPET TS-18-003-014-015/010575
(SHAHPUR) 		3618003000NRG24190520230292547 19/05/2023 premala 3618003WL007257 premala 00177 IOBA0000460 1002 1002 Processed 25/05/2023 1858822765 MARVADI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
382 NANDIPET TS-18-003-014-015/010598
(SHAHPUR) 		3618003000NRG24190520230292550 19/05/2023 Narsing 3618003WL007257 Narsing 00177 IOBA0000460 1022 1022 Processed 25/05/2023 1858823478 Mr. NARSINGH NARLA TELANGANA GRAMEENA BANK(607195)
383 NANDIPET TS-18-003-018-021/010013
(BAZARKOTHUR) 		3618003000NRG24190520230296690 19/05/2023 Devubai 3618003WL007337 Devubai 00177 IOBA0000460 600 600 Processed 25/05/2023 1858823470 GANTA DEVUBAI UNION BANK OF INDIA(508500)
384 NANDIPET TS-18-003-018-021/010018
(BAZARKOTHUR) 		3618003000NRG24190520230296628 19/05/2023 Anitha 3618003WL007336 Anitha 00177 IOBA0000460 840 840 Processed 26/05/2023 1858823482 PIPERA ANITHA INDIAN OVERSEAS BANK(508541)
385 NANDIPET TS-18-003-018-021/010020
(BAZARKOTHUR) 		3618003000NRG24190520230296630 19/05/2023 sumalatha 3618003WL007336 sumalatha 00177 IOBA0000460 280 280 Processed 26/05/2023 1858822786 GADDAM SUMALATHA . . INDIAN OVERSEAS BANK(508541)
386 NANDIPET TS-18-003-018-021/010021
(BAZARKOTHUR) 		3618003000NRG24190520230296631 19/05/2023 Rajubai 3618003WL007336 Rajubai 00177 IOBA0000460 700 700 Processed 26/05/2023 1858823237 MOODA RAJUBAI INDIAN OVERSEAS BANK(508541)
387 NANDIPET TS-18-003-018-021/010044
(BAZARKOTHUR) 		3618003000NRG24190520230296693 19/05/2023 Devubai 3618003WL007337 Devubai 00177 IOBA0000460 900 900 Processed 25/05/2023 1858823397 Mrs. DEVAI INGU TELANGANA GRAMEENA BANK(607195)
388 NANDIPET TS-18-003-018-021/010051
(BAZARKOTHUR) 		3618003000NRG24190520230296634 19/05/2023 Chinnubai 3618003WL007336 Chinnubai 00177 IOBA0000460 700 700 Processed 26/05/2023 1858823314 NADKUDA CHINNUBAI INDIAN OVERSEAS BANK(508541)
389 NANDIPET TS-18-003-018-021/010060
(BAZARKOTHUR) 		3618003000NRG24190520230296695 19/05/2023 Latha 3618003WL007337 Latha 00177 IOBA0000460 150 150 Processed 25/05/2023 1858822794 Mrs. GANTA LATHA TELANGANA GRAMEENA BANK(607195)
390 NANDIPET TS-18-003-018-021/010077
(BAZARKOTHUR) 		3618003000NRG24190520230296637 19/05/2023 Laxmi 3618003WL007336 Laxmi 00177 IOBA0000460 420 420 Processed 26/05/2023 1858823471 SRIKONDA LAXMI INDIAN OVERSEAS BANK(508541)
391 NANDIPET TS-18-003-018-021/010078
(BAZARKOTHUR) 		3618003000NRG24190520230296638 19/05/2023 Muttevva 3618003WL007336 Muttevva 00177 IOBA0000460 840 840 Processed 25/05/2023 1858823378 Mrs. NADUKUDA MUTHEMMA TELANGANA GRAMEENA BANK(607195)
392 NANDIPET TS-18-003-018-021/010084
(BAZARKOTHUR) 		3618003000NRG24190520230296696 19/05/2023 Lasumbai 3618003WL007337 Lasumbai 00177 IOBA0000460 750 750 Processed 26/05/2023 1858823234 TALVADA LASUMBAI INDIAN OVERSEAS BANK(508541)
393 NANDIPET TS-18-003-018-021/010089
(BAZARKOTHUR) 		3618003000NRG24190520230296643 19/05/2023 Gangaram 3618003WL007336 Gangaram 00177 IOBA0000460 840 840 Processed 26/05/2023 1858823303 MACHARLA GANGANNA INDIAN OVERSEAS BANK(508541)
394 NANDIPET TS-18-003-018-021/010095
(BAZARKOTHUR) 		3618003000NRG24190520230296644 19/05/2023 Rukmabai 3618003WL007336 Rukmabai 00177 IOBA0000460 560 560 Processed 25/05/2023 1858823229 RUKUMABAI THURUPU CANARA BANK(508532)
395 NANDIPET TS-18-003-018-021/010097
(BAZARKOTHUR) 		3618003000NRG24190520230296697 19/05/2023 Nasima 3618003WL007337 Nasima 00177 IOBA0000460 900 900 Processed 26/05/2023 1858822767 NASEEMA BEGUM INDIAN OVERSEAS BANK(508541)
396 NANDIPET TS-18-003-018-021/010106
(BAZARKOTHUR) 		3618003000NRG24190520230296698 19/05/2023 Narsubai 3618003WL007337 Narsubai 00177 IOBA0000460 750 750 Processed 25/05/2023 1858823377 GADDAM NARSUBAI UNION BANK OF INDIA(508500)
397 NANDIPET TS-18-003-018-021/010107
(BAZARKOTHUR) 		3618003000NRG24190520230296646 19/05/2023 Laxmi 3618003WL007336 Laxmi 00177 IOBA0000460 280 280 Processed 25/05/2023 1858822784 GOLLA LAXMI UNION BANK OF INDIA(508500)
398 NANDIPET TS-18-003-018-021/010118
(BAZARKOTHUR) 		3618003000NRG24190520230296699 19/05/2023 Vijaya Laxmi 3618003WL007337 Vijaya Laxmi 00177 IOBA0000460 750 750 Processed 25/05/2023 1858822774 Vijaya Laxmi Irnapally GENERAL POST OFFICE(607245)
399 NANDIPET TS-18-003-018-021/010135
(BAZARKOTHUR) 		3618003000NRG24190520230296700 19/05/2023 Sayamma 3618003WL007337 Sayamma 00177 IOBA0000460 900 900 Processed 26/05/2023 1858823392 KUNTALA SAYAMMA INDIAN OVERSEAS BANK(508541)
400 NANDIPET TS-18-003-018-021/010152
(BAZARKOTHUR) 		3618003000NRG24190520230296654 19/05/2023 Latha 3618003WL007336 Latha 00177 IOBA0000460 840 840 Processed 26/05/2023 1858822796 BAIDLA LATHA INDIAN OVERSEAS BANK(508541)
401 NANDIPET TS-18-003-018-021/010158
(BAZARKOTHUR) 		3618003000NRG24190520230297969 19/05/2023 Rujvana Begum 3618003WL007364 Rujvana Begum 00177 IOBA0000460 772 772 Processed 26/05/2023 1858822775 SHAIK RUZVANA BEGUM INDIAN OVERSEAS BANK(508541)
402 NANDIPET TS-18-003-018-021/010160
(BAZARKOTHUR) 		3618003000NRG24190520230296702 19/05/2023 Savithri 3618003WL007337 Savithri 00177 IOBA0000460 750 750 Processed 26/05/2023 1858823309 RACHA SAVITHA INDIAN OVERSEAS BANK(508541)
403 NANDIPET TS-18-003-018-021/010184
(BAZARKOTHUR) 		3618003000NRG24190520230296655 19/05/2023 Sayamma 3618003WL007336 Sayamma 00177 IOBA0000460 560 560 Processed 25/05/2023 1858823226 THURPU SAYAMMA UNION BANK OF INDIA(508500)
404 NANDIPET TS-18-003-018-021/010216
(BAZARKOTHUR) 		3618003000NRG24190520230296661 19/05/2023 Gundla Sattemma 3618003WL007336 Gundla Sattemma 00177 IOBA0000460 700 700 Processed 25/05/2023 1858823393 GUNDLA SAYAMMA UNION BANK OF INDIA(508500)
405 NANDIPET TS-18-003-018-021/010223
(BAZARKOTHUR) 		3618003000NRG24190520230296664 19/05/2023 Gangadhar 3618003WL007336 Gangadhar 00177 IOBA0000460 700 700 Processed 25/05/2023 1858823318 NADAKUDA GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
406 NANDIPET TS-18-003-018-021/010275
(BAZARKOTHUR) 		3618003000NRG24190520230296668 19/05/2023 Laxmi 3618003WL007336 Laxmi 00177 IOBA0000460 280 280 Processed 26/05/2023 1858823316 PIPPERA LAXMI INDIAN OVERSEAS BANK(508541)
407 NANDIPET TS-18-003-018-021/010293
(BAZARKOTHUR) 		3618003000NRG24190520230296671 19/05/2023 Devanna 3618003WL007336 Devanna 00177 IOBA0000460 840 840 Processed 26/05/2023 1858823232 GOPU DEVANNA INDIAN OVERSEAS BANK(508541)
408 NANDIPET TS-18-003-018-021/010316
(BAZARKOTHUR) 		3618003000NRG24190520230296673 19/05/2023 Mallaiah 3618003WL007336 Mallaiah 00177 IOBA0000460 840 840 Processed 26/05/2023 1858822855 SIRUPURAM MALLAIAH INDIAN OVERSEAS BANK(508541)
409 NANDIPET TS-18-003-018-021/010316
(BAZARKOTHUR) 		3618003000NRG24190520230296674 19/05/2023 Raju Bai 3618003WL007336 Raju Bai 00177 IOBA0000460 840 840 Processed 25/05/2023 1858823236 RAJUBAI PARSA CANARA BANK(508532)
410 NANDIPET TS-18-003-018-021/010321
(BAZARKOTHUR) 		3618003000NRG24190520230296675 19/05/2023 Nadpi Gangaram 3618003WL007336 Nadpi Gangaram 00177 IOBA0000460 420 420 Processed 26/05/2023 1858822797 CH K NADIPI GANGARAM INDIAN OVERSEAS BANK(508541)
411 NANDIPET TS-18-003-018-021/010324
(BAZARKOTHUR) 		3618003000NRG24190520230296678 19/05/2023 Gangu 3618003WL007336 Gangu 00177 IOBA0000460 420 420 Processed 26/05/2023 1858823230 NADKUDA GANGUBHAI . INDIAN OVERSEAS BANK(508541)
412 NANDIPET TS-18-003-018-021/010324
(BAZARKOTHUR) 		3618003000NRG24190520230296677 19/05/2023 Ramulu 3618003WL007336 Ramulu 00177 IOBA0000460 420 420 Processed 25/05/2023 1858823221 GOSKULA RAMULU UNION BANK OF INDIA(508500)
413 NANDIPET TS-18-003-018-021/010390
(BAZARKOTHUR) 		3618003000NRG24190520230296683 19/05/2023 Limbadri 3618003WL007336 Limbadri 00177 IOBA0000460 140 140 Processed 26/05/2023 1858823302 PIPPERA LIMBADRI INDIAN OVERSEAS BANK(508541)
414 NANDIPET TS-18-003-018-021/010414
(BAZARKOTHUR) 		3618003000NRG24190520230296687 19/05/2023 Posani 3618003WL007336 Posani 00177 IOBA0000460 840 840 Processed 25/05/2023 1858822783 JAKKA POSANI UNION BANK OF INDIA(508500)
SubTotal 134802 134802
415 NANDIPET TS-18-003-005-005/010026
(ANNARAM) 		3618003000NRG24190520230290666 19/05/2023 Saagar 3618003WL007177 Saagar 00415 SBIN0005324 560 560 Processed 25/05/2023 1858822835 MR SAGAR BOCHOLA 9951124942 STATE BANK OF INDIA(508548)
SubTotal 560 560
416 NANDIPET TS-18-003-004-004/010934
(DONKESHWAR) 		3618003000NRG24190520230292311 19/05/2023 Pothuganti Ganesh 3618003WL007256 Pothuganti Ganesh 00415 SBIN0009789 600 600 Processed 25/05/2023 1858822812 POTHUGANTI GANESH CANARA BANK(508532)
SubTotal 600 600
417 NANDIPET TS-18-003-014-015/010429
(SHAHPUR) 		3618003000NRG24190520230292501 19/05/2023 jyothi 3618003WL007257 jyothi 00415 SBIN0014156 1023 1023 Processed 25/05/2023 1858823354 Mrs. UDGREER JYOTHI TELANGANA GRAMEENA BANK(607195)
SubTotal 1023 1023
418 NANDIPET TS-18-003-001-001/010249
(UMMEDA) 		3618003000NRG24190520230295559 19/05/2023 Lohitha 3618003WL007322 Lohitha 00415 SBIN0020550 750 750 Processed 25/05/2023 1858822887 MRS KOTHINTI LOHITHA STATE BANK OF INDIA(508548)
419 NANDIPET TS-18-003-004-004/011112
(DONKESHWAR) 		3618003000NRG24190520230292331 19/05/2023 Bhumanna 3618003WL007256 Bhumanna 00415 SBIN0020550 750 750 Processed 25/05/2023 1858823213 JUMMARAT BHUMANNA CANARA BANK(508532)
420 NANDIPET TS-18-003-004-004/011188
(DONKESHWAR) 		3618003000NRG24190520230291900 19/05/2023 Shylaja 3618003WL007244 Shylaja 00415 SBIN0020550 750 750 Processed 25/05/2023 1858822831 MRS SANUGULA SHYLAJA STATE BANK OF INDIA(508548)
421 NANDIPET TS-18-003-005-005/010141
(ANNARAM) 		3618003000NRG24190520230290645 19/05/2023 Devanna 3618003WL007175 Devanna 00415 SBIN0020550 771 771 Processed 25/05/2023 1858823500 DEVANNA GOLLA CANARA BANK(508532)
422 NANDIPET TS-18-003-006-006/010023
(SIRPUR) 		3618003000NRG24190520230290368 19/05/2023 Sagar 3618003WL007164 Sagar 00415 SBIN0020550 300 300 Processed 25/05/2023 1858823143 MR BEGARI SAGAR STATE BANK OF INDIA(508548)
423 NANDIPET TS-18-003-011-012/010038
(GANGASAMUDRAM) 		3618003000NRG24190520230291397 19/05/2023 Mysa Chinna Sayanna 3618003WL007218 Mysa Chinna Sayanna 00415 SBIN0020550 870 870 Processed 25/05/2023 1858822965 MYSA CHINNA POSHETTY UNION BANK OF INDIA(508500)
424 NANDIPET TS-18-003-014-015/010092
(SHAHPUR) 		3618003000NRG24190520230292382 19/05/2023 Ashok 3618003WL007257 Ashok 00415 SBIN0020550 1021 1021 Processed 25/05/2023 1858823075 MR ASHOK GURRAPU STATE BANK OF INDIA(508548)
425 NANDIPET TS-18-003-014-015/010103
(SHAHPUR) 		3618003000NRG24190520230292390 19/05/2023 Adendhar 3618003WL007257 Adendhar 00415 SBIN0020550 802 802 Processed 25/05/2023 1858822843 MR PULLA ADENDHAR STATE BANK OF INDIA(508548)
426 NANDIPET TS-18-003-014-015/010257
(SHAHPUR) 		3618003000NRG24190520230292432 19/05/2023 Godhavari 3618003WL007257 Godhavari 00415 SBIN0020550 1021 1021 Processed 25/05/2023 1858823073 MRS BYAGARI GODAVARI STATE BANK OF INDIA(508548)
427 NANDIPET TS-18-003-014-015/010290
(SHAHPUR) 		3618003000NRG24190520230292447 19/05/2023 sunil 3618003WL007257 sunil 00415 SBIN0020550 851 851 Processed 25/05/2023 1858823074 MR YERUGATLA SUNIL STATE BANK OF INDIA(508548)
428 NANDIPET TS-18-003-014-015/010428
(SHAHPUR) 		3618003000NRG24190520230292500 19/05/2023 Laxmi 3618003WL007257 Laxmi 00415 SBIN0020550 1023 1023 Processed 25/05/2023 1858823288 RALLABANDI LAXMI UNION BANK OF INDIA(508500)
429 NANDIPET TS-18-003-014-015/010498
(SHAHPUR) 		3618003000NRG24190520230292525 19/05/2023 POTHARAJ 3618003WL007257 POTHARAJ 00415 SBIN0020550 170 170 Processed 25/05/2023 1858823051 MR KALIGOTE POTHARAJU STATE BANK OF INDIA(508548)
430 NANDIPET TS-18-003-018-021/010212
(BAZARKOTHUR) 		3618003000NRG24190520230296660 19/05/2023 Chinnubai 3618003WL007336 Chinnubai 00415 SBIN0020550 420 420 Processed 25/05/2023 1858823421 Chinnubai Natti GENERAL POST OFFICE(607245)
431 NANDIPET TS-18-003-022-025/010034
(VANNEL (K)) 		3618003000NRG24190520230290600 19/05/2023 Gouravva 3618003WL007166 Gouravva 00415 SBIN0020550 1208 1208 Processed 25/05/2023 1858823274 MRS GUNJALA PEDDA GOURU STATE BANK OF INDIA(508548)
432 NANDIPET TS-18-003-022-025/010075
(VANNEL (K)) 		3618003000NRG24190520230290601 19/05/2023 Gangu Bai 3618003WL007166 Gangu Bai 00415 SBIN0020550 1208 1208 Processed 25/05/2023 1858823052 GUNDREDDY GANGU CANARA BANK(508532)
433 NANDIPET TS-18-003-022-025/010107
(VANNEL (K)) 		3618003000NRG24190520230290602 19/05/2023 Narsu Bai 3618003WL007166 Narsu Bai 00415 SBIN0020550 1208 1208 Processed 25/05/2023 1858822989 MRS KOTHA NARSU BAI STATE BANK OF INDIA(508548)
434 NANDIPET TS-18-003-022-025/010272
(VANNEL (K)) 		3618003000NRG24190520230290603 19/05/2023 Bipasha 3618003WL007166 Bipasha 00415 SBIN0020550 1208 1208 Processed 25/05/2023 1858823273 SHEK BEE PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 NANDIPET TS-18-003-022-025/010317
(VANNEL (K)) 		3618003000NRG24190520230290604 19/05/2023 Posani 3618003WL007166 Posani 00415 SBIN0020550 1208 1208 Processed 25/05/2023 1858823272 MRS NILI POSANI STATE BANK OF INDIA(508548)
436 NANDIPET TS-18-003-022-025/010519
(VANNEL (K)) 		3618003000NRG24190520230290605 19/05/2023 Nagesh 3618003WL007166 Nagesh 00415 SBIN0020550 1208 1208 Processed 25/05/2023 1858823453 THELU NAGESH HDFC BANK LTD(607152)
437 NANDIPET TS-18-003-022-025/010584
(VANNEL (K)) 		3618003000NRG24190520230290606 19/05/2023 narayana 3618003WL007166 narayana 00415 SBIN0020550 1208 1208 Processed 25/05/2023 1858823326 MIRROLLA NARAYANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
438 NANDIPET TS-18-003-022-025/10750
(VANNEL (K)) 		3618003000NRG24190520230290607 19/05/2023 Samala Samanth 3618003WL007166 Samala Samanth 00415 SBIN0020550 1208 1208 Processed 25/05/2023 1858823258 MR SAMALA SAMANTH STATE BANK OF INDIA(508548)
SubTotal 19163 19163
439 NANDIPET TS-18-003-001-001/010203
(UMMEDA) 		3618003000NRG24190520230295550 19/05/2023 sadanandam 3618003WL007322 sadanandam 00415 SBIN0RRDCGB 900 900 Processed 25/05/2023 1858822990 Mr. BYAGARI SADANANDAM TELANGANA GRAMEENA BANK(607195)
440 NANDIPET TS-18-003-018-021/010112
(BAZARKOTHUR) 		3618003000NRG24190520230296649 19/05/2023 Laxmi 3618003WL007336 Laxmi 00415 SBIN0RRDCGB 840 840 Processed 25/05/2023 1858823266 Mrs. ERNAPALLY LAXMI TELANGANA GRAMEENA BANK(607195)
441 NANDIPET TS-18-003-018-021/010183
(BAZARKOTHUR) 		3618003000NRG24190520230296703 19/05/2023 Bajamma 3618003WL007337 Bajamma 00415 SBIN0RRDCGB 900 900 Processed 26/05/2023 1858823077 GANTA B . INDIAN OVERSEAS BANK(508541)
442 NANDIPET TS-18-003-024-028/010035
(VELMEL) 		3618003000NRG24190520230291819 19/05/2023 Gangarmam 3618003WL007237 Gangarmam 00415 SBIN0RRDCGB 1058 1058 Processed 25/05/2023 1858822897 AKULA PEDDA GANGARAM CANARA BANK(508532)
SubTotal 3698 3698
443 NANDIPET TS-18-003-004-004/010528
(DONKESHWAR) 		3618003000NRG24190520230292262 19/05/2023 Venkataswamy 3618003WL007256 Venkataswamy 00468 UBIN0803740 750 750 Processed 25/05/2023 1858823091 NAYAKUDI VENKATSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
444 NANDIPET TS-18-003-011-012/010004
(GANGASAMUDRAM) 		3618003000NRG24190520230291387 19/05/2023 Aruna 3618003WL007218 Aruna 00468 UBIN0803740 862 862 Processed 25/05/2023 1858823168 KOLIMELA ARUNA UNION BANK OF INDIA(508500)
445 NANDIPET TS-18-003-011-012/010005
(GANGASAMUDRAM) 		3618003000NRG24190520230291388 19/05/2023 Rajavva 3618003WL007218 Rajavva 00468 UBIN0803740 862 862 Processed 25/05/2023 1858823172 TOGARI RAJUBAI UNION BANK OF INDIA(508500)
446 NANDIPET TS-18-003-011-012/010008
(GANGASAMUDRAM) 		3618003000NRG24190520230291389 19/05/2023 Rajamani 3618003WL007218 Rajamani 00468 UBIN0803740 862 862 Processed 25/05/2023 1858823160 MOTHE RAJAMANI UNION BANK OF INDIA(508500)
447 NANDIPET TS-18-003-011-012/010010
(GANGASAMUDRAM) 		3618003000NRG24190520230291390 19/05/2023 Kamala 3618003WL007218 Kamala 00468 UBIN0803740 431 431 Processed 25/05/2023 1858823107 BAJOLLA KAMALA GADEPALLY UNION BANK OF INDIA(508500)
448 NANDIPET TS-18-003-011-012/010011
(GANGASAMUDRAM) 		3618003000NRG24190520230291391 19/05/2023 Mallu Bai 3618003WL007218 Mallu Bai 00468 UBIN0803740 287 287 Processed 25/05/2023 1858823106 JOGU MALLUBAI UNION BANK OF INDIA(508500)
449 NANDIPET TS-18-003-011-012/010020
(GANGASAMUDRAM) 		3618003000NRG24190520230291392 19/05/2023 Suguna 3618003WL007218 Suguna 00468 UBIN0803740 144 144 Processed 25/05/2023 1858823095 AKLURI SUGUNA W/O MMUTHENNA UNION BANK OF INDIA(508500)
450 NANDIPET TS-18-003-011-012/010024
(GANGASAMUDRAM) 		3618003000NRG24190520230291393 19/05/2023 Lasum Bai 3618003WL007218 Lasum Bai 00468 UBIN0803740 287 287 Processed 25/05/2023 1858823113 JAKKULA LASUMBAI UNION BANK OF INDIA(508500)
451 NANDIPET TS-18-003-011-012/010031
(GANGASAMUDRAM) 		3618003000NRG24190520230291395 19/05/2023 sayanna 3618003WL007218 sayanna 00468 UBIN0803740 724 724 Processed 25/05/2023 1858823177 MOTHE SAYANNA UNION BANK OF INDIA(508500)
452 NANDIPET TS-18-003-011-012/010034
(GANGASAMUDRAM) 		3618003000NRG24190520230291396 19/05/2023 Vijaya 3618003WL007218 Vijaya 00468 UBIN0803740 580 580 Processed 25/05/2023 1858823158 Vijaya Mote GENERAL POST OFFICE(607245)
453 NANDIPET TS-18-003-011-012/010042
(GANGASAMUDRAM) 		3618003000NRG24190520230291398 19/05/2023 Saayamma 3618003WL007218 Saayamma 00468 UBIN0803740 724 724 Processed 25/05/2023 1858823097 KACHARLA LAXMI UNION BANK OF INDIA(508500)
454 NANDIPET TS-18-003-011-012/010043
(GANGASAMUDRAM) 		3618003000NRG24190520230291399 19/05/2023 Gangamani 3618003WL007218 Gangamani 00468 UBIN0803740 580 580 Processed 25/05/2023 1858823156 ANDE GANGAMANI UNION BANK OF INDIA(508500)
455 NANDIPET TS-18-003-011-012/010045
(GANGASAMUDRAM) 		3618003000NRG24190520230291400 19/05/2023 Bholaxmi 3618003WL007218 Bholaxmi 00468 UBIN0803740 290 290 Processed 25/05/2023 1858823098 KOLIMELA BHOOLAXMI UNION BANK OF INDIA(508500)
456 NANDIPET TS-18-003-011-012/010046
(GANGASAMUDRAM) 		3618003000NRG24190520230291401 19/05/2023 Mallavva 3618003WL007218 Mallavva 00468 UBIN0803740 870 870 Processed 25/05/2023 1858823111 MALINGA MALLAVVA UNION BANK OF INDIA(508500)
457 NANDIPET TS-18-003-011-012/010049
(GANGASAMUDRAM) 		3618003000NRG24190520230291403 19/05/2023 Raajavva 3618003WL007218 Raajavva 00468 UBIN0803740 870 870 Processed 25/05/2023 1858823169 raajavva malimela GENERAL POST OFFICE(607245)
458 NANDIPET TS-18-003-011-012/010057
(GANGASAMUDRAM) 		3618003000NRG24190520230291404 19/05/2023 Laxmi 3618003WL007218 Laxmi 00468 UBIN0803740 870 870 Processed 25/05/2023 1858823100 GOLLA LAXMI UNION BANK OF INDIA(508500)
459 NANDIPET TS-18-003-011-012/010058
(GANGASAMUDRAM) 		3618003000NRG24190520230291405 19/05/2023 Mallu 3618003WL007218 Mallu 00468 UBIN0803740 870 870 Processed 25/05/2023 1858823153 VENKATAPURAM MALLAIAH UNION BANK OF INDIA(508500)
460 NANDIPET TS-18-003-011-012/010059
(GANGASAMUDRAM) 		3618003000NRG24190520230291406 19/05/2023 Bhumanna 3618003WL007218 Bhumanna 00468 UBIN0803740 721 721 Processed 25/05/2023 1858823014 SUDDAPALLI BHUMANNA UNION BANK OF INDIA(508500)
461 NANDIPET TS-18-003-011-012/010070
(GANGASAMUDRAM) 		3618003000NRG24190520230291408 19/05/2023 Laxmi 3618003WL007218 Laxmi 00468 UBIN0803740 866 866 Processed 25/05/2023 1858823165 SIDDIGOURI LAXMI UNION BANK OF INDIA(508500)
462 NANDIPET TS-18-003-011-012/010070
(GANGASAMUDRAM) 		3618003000NRG24190520230291407 19/05/2023 Srinivas 3618003WL007218 Srinivas 00468 UBIN0803740 721 721 Processed 25/05/2023 1858823088 SIDDIGARI SRINIVAS UNION BANK OF INDIA(508500)
463 NANDIPET TS-18-003-011-012/010077
(GANGASAMUDRAM) 		3618003000NRG24190520230291411 19/05/2023 Rajamani 3618003WL007218 Rajamani 00468 UBIN0803740 721 721 Processed 25/05/2023 1858823179 MIROLLA RAJAMANI UNION BANK OF INDIA(508500)
464 NANDIPET TS-18-003-011-012/010097
(GANGASAMUDRAM) 		3618003000NRG24190520230291412 19/05/2023 Gangavva 3618003WL007218 Gangavva 00468 UBIN0803740 866 866 Processed 25/05/2023 1858823171 Gangavva Maggidi GENERAL POST OFFICE(607245)
465 NANDIPET TS-18-003-011-012/010101
(GANGASAMUDRAM) 		3618003000NRG24190520230291413 19/05/2023 Laxmi 3618003WL007218 Laxmi 00468 UBIN0803740 144 144 Processed 25/05/2023 1858823099 MIROLLA LAXMI UNION BANK OF INDIA(508500)
466 NANDIPET TS-18-003-011-012/010103
(GANGASAMUDRAM) 		3618003000NRG24190520230291415 19/05/2023 Muttemma 3618003WL007218 Muttemma 00468 UBIN0803740 859 859 Processed 25/05/2023 1858823018 SOLLU MUTHEMMA UNION BANK OF INDIA(508500)
467 NANDIPET TS-18-003-011-012/010105
(GANGASAMUDRAM) 		3618003000NRG24190520230291417 19/05/2023 Devamani 3618003WL007218 Devamani 00468 UBIN0803740 716 716 Processed 25/05/2023 1858823170 BODDU DEVAMANI UNION BANK OF INDIA(508500)
468 NANDIPET TS-18-003-011-012/010105
(GANGASAMUDRAM) 		3618003000NRG24190520230291416 19/05/2023 Rajendhar 3618003WL007218 Rajendhar 00468 UBIN0803740 716 716 Processed 25/05/2023 1858823109 BODDU RAJENDHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
469 NANDIPET TS-18-003-011-012/010106
(GANGASAMUDRAM) 		3618003000NRG24190520230291418 19/05/2023 gauri 3618003WL007218 gauri 00468 UBIN0803740 716 716 Processed 25/05/2023 1858823164 BODDU GOURI UNION BANK OF INDIA(508500)
470 NANDIPET TS-18-003-011-012/010118
(GANGASAMUDRAM) 		3618003000NRG24190520230291420 19/05/2023 Lingavva 3618003WL007218 Lingavva 00468 UBIN0803740 716 716 Processed 25/05/2023 1858823015 M LINGAVVA UNION BANK OF INDIA(508500)
471 NANDIPET TS-18-003-011-012/010118
(GANGASAMUDRAM) 		3618003000NRG24190520230291419 19/05/2023 Rajanna 3618003WL007218 Rajanna 00468 UBIN0803740 716 716 Processed 25/05/2023 1858823101 MAISA RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
472 NANDIPET TS-18-003-011-012/010120
(GANGASAMUDRAM) 		3618003000NRG24190520230291421 19/05/2023 Rajeswar 3618003WL007218 Rajeswar 00468 UBIN0803740 716 716 Processed 25/05/2023 1858823166 GONGATI RAJESHWAR UNION BANK OF INDIA(508500)
473 NANDIPET TS-18-003-011-012/010122
(GANGASAMUDRAM) 		3618003000NRG24190520230291423 19/05/2023 chinna sayanna 3618003WL007218 chinna sayanna 00468 UBIN0803740 868 868 Processed 25/05/2023 1858823519 MOTHE CHINNA SAYANNA UNION BANK OF INDIA(508500)
474 NANDIPET TS-18-003-011-012/010122
(GANGASAMUDRAM) 		3618003000NRG24190520230291422 19/05/2023 mothe sayamma 3618003WL007218 mothe sayamma 00468 UBIN0803740 868 868 Processed 25/05/2023 1858823108 MOTHE SAYAMMA UNION BANK OF INDIA(508500)
475 NANDIPET TS-18-003-011-012/010127
(GANGASAMUDRAM) 		3618003000NRG24190520230291425 19/05/2023 devendar 3618003WL007218 devendar 00468 UBIN0803740 724 724 Processed 25/05/2023 1858823104 BODDU DEVENDER UNION BANK OF INDIA(508500)
476 NANDIPET TS-18-003-011-012/010127
(GANGASAMUDRAM) 		3618003000NRG24190520230291424 19/05/2023 narsavva 3618003WL007218 narsavva 00468 UBIN0803740 724 724 Processed 25/05/2023 1858823154 BODDU NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
477 NANDIPET TS-18-003-011-012/010147
(GANGASAMUDRAM) 		3618003000NRG24190520230291427 19/05/2023 devayi 3618003WL007218 devayi 00468 UBIN0803740 579 579 Processed 25/05/2023 1858823105 KUNTA DEVAYI , THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
478 NANDIPET TS-18-003-011-012/010155
(GANGASAMUDRAM) 		3618003000NRG24190520230291428 19/05/2023 narsavva 3618003WL007218 narsavva 00468 UBIN0803740 724 724 Processed 25/05/2023 1858823093 narsavva Maggidi GENERAL POST OFFICE(607245)
479 NANDIPET TS-18-003-011-012/010156
(GANGASAMUDRAM) 		3618003000NRG24190520230291430 19/05/2023 gangareddy 3618003WL007218 gangareddy 00468 UBIN0803740 579 579 Processed 25/05/2023 1858823089 GADDAM GANGAREDDY S/O PEDDA NARSAIAH UNION BANK OF INDIA(508500)
480 NANDIPET TS-18-003-011-012/010156
(GANGASAMUDRAM) 		3618003000NRG24190520230291429 19/05/2023 geetha 3618003WL007218 geetha 00468 UBIN0803740 579 579 Processed 25/05/2023 1858823094 geetha Gaddam GENERAL POST OFFICE(607245)
481 NANDIPET TS-18-003-011-012/010184
(GANGASAMUDRAM) 		3618003000NRG24190520230291431 19/05/2023 chanbi 3618003WL007218 chanbi 00468 UBIN0803740 290 290 Processed 25/05/2023 1858823110 MAHAMMAD CHAND BEE . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
482 NANDIPET TS-18-003-011-012/010195
(GANGASAMUDRAM) 		3618003000NRG24190520230291432 19/05/2023 Mallika 3618003WL007218 Mallika 00468 UBIN0803740 870 870 Rejected 25/05/2023 1858823163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 NANDIPET TS-18-003-011-012/010199
(GANGASAMUDRAM) 		3618003000NRG24190520230291433 19/05/2023 Lavanya 3618003WL007218 Lavanya 00468 UBIN0803740 435 435 Processed 25/05/2023 1858823102 Lavanya Jallapuram Jallap GENERAL POST OFFICE(607245)
484 NANDIPET TS-18-003-011-012/010200
(GANGASAMUDRAM) 		3618003000NRG24190520230291434 19/05/2023 Sujatha 3618003WL007218 Sujatha 00468 UBIN0803740 870 870 Processed 25/05/2023 1858823178 JAKKULA SUJATHA UNION BANK OF INDIA(508500)
485 NANDIPET TS-18-003-011-012/010207
(GANGASAMUDRAM) 		3618003000NRG24190520230291436 19/05/2023 jadav laxmi 3618003WL007218 jadav laxmi 00468 UBIN0803740 145 145 Processed 25/05/2023 1858823174 JADAV LAXMI UNION BANK OF INDIA(508500)
486 NANDIPET TS-18-003-011-012/010210
(GANGASAMUDRAM) 		3618003000NRG24190520230291437 19/05/2023 bojamma 3618003WL007218 bojamma 00468 UBIN0803740 580 580 Processed 25/05/2023 1858823167 MAISA BHOJAMMA UNION BANK OF INDIA(508500)
487 NANDIPET TS-18-003-011-012/010213
(GANGASAMUDRAM) 		3618003000NRG24190520230291440 19/05/2023 narsubai 3618003WL007218 narsubai 00468 UBIN0803740 870 870 Processed 25/05/2023 1858823092 TOGARI NARSU BAI UNION BANK OF INDIA(508500)
488 NANDIPET TS-18-003-011-012/010216
(GANGASAMUDRAM) 		3618003000NRG24190520230291442 19/05/2023 muthemma 3618003WL007218 muthemma 00468 UBIN0803740 435 435 Processed 25/05/2023 1858823175 MRS MOTE MUTTEMMA STATE BANK OF INDIA(508548)
489 NANDIPET TS-18-003-011-012/010217
(GANGASAMUDRAM) 		3618003000NRG24190520230291444 19/05/2023 pedda poshanna 3618003WL007218 pedda poshanna 00468 UBIN0803740 870 870 Processed 25/05/2023 1858823215 MAISA PEDDA POSHANNA . TELANGANA GRAMEENA BANK(607195)
490 NANDIPET TS-18-003-011-012/010222
(GANGASAMUDRAM) 		3618003000NRG24190520230291447 19/05/2023 Lavanya 3618003WL007218 Lavanya 00468 UBIN0803740 870 870 Processed 25/05/2023 1858823155 GOLLA LAVANYA UNION BANK OF INDIA(508500)
491 NANDIPET TS-18-003-011-012/010223
(GANGASAMUDRAM) 		3618003000NRG24190520230291449 19/05/2023 Gangamani 3618003WL007218 Gangamani 00468 UBIN0803740 870 870 Processed 25/05/2023 1858823173 GOLLA GANGAMANI UNION BANK OF INDIA(508500)
492 NANDIPET TS-18-003-011-012/010224
(GANGASAMUDRAM) 		3618003000NRG24190520230291453 19/05/2023 Jamuna 3618003WL007218 Jamuna 00468 UBIN0803740 870 870 Processed 25/05/2023 1858823161 JANNAPALLY JAMNA UNION BANK OF INDIA(508500)
493 NANDIPET TS-18-003-011-012/010227
(GANGASAMUDRAM) 		3618003000NRG24190520230291455 19/05/2023 ruchitha 3618003WL007218 ruchitha 00468 UBIN0803740 289 289 Processed 25/05/2023 1858823162 MAISA RUCHITHA UNION BANK OF INDIA(508500)
494 NANDIPET TS-18-003-011-012/010240
(GANGASAMUDRAM) 		3618003000NRG24190520230291457 19/05/2023 Savitha 3618003WL007218 Savitha 00468 UBIN0803740 724 724 Processed 25/05/2023 1858823157 LOSHARAM SABITHA UNION BANK OF INDIA(508500)
495 NANDIPET TS-18-003-011-012/010240
(GANGASAMUDRAM) 		3618003000NRG24190520230291459 19/05/2023 srinivas 3618003WL007218 srinivas 00468 UBIN0803740 724 724 Processed 25/05/2023 1858823090 SAKALI LOCHARAM SRINIVAS S\O MUTTENNA UNION BANK OF INDIA(508500)
496 NANDIPET TS-18-003-011-012/010241
(GANGASAMUDRAM) 		3618003000NRG24190520230291461 19/05/2023 Devaki 3618003WL007218 Devaki 00468 UBIN0803740 868 868 Processed 25/05/2023 1858823112 MOTHE DEVAKI UNION BANK OF INDIA(508500)
497 NANDIPET TS-18-003-011-012/010244
(GANGASAMUDRAM) 		3618003000NRG24190520230291463 19/05/2023 Rasmitha 3618003WL007218 Rasmitha 00468 UBIN0803740 579 579 Processed 25/05/2023 1858823114 MAISA RASMITHA UNION BANK OF INDIA(508500)
498 NANDIPET TS-18-003-011-012/010245
(GANGASAMUDRAM) 		3618003000NRG24190520230291467 19/05/2023 Navaneetha 3618003WL007218 Navaneetha 00468 UBIN0803740 868 868 Processed 25/05/2023 1858823159 LOSHARAM NAVANEETHA UNION BANK OF INDIA(508500)
499 NANDIPET TS-18-003-011-012/010245
(GANGASAMUDRAM) 		3618003000NRG24190520230291465 19/05/2023 Srinivas 3618003WL007218 Srinivas 00468 UBIN0803740 145 145 Processed 25/05/2023 1858823176 LOSHARAM SRINIVAS UNION BANK OF INDIA(508500)
500 NANDIPET TS-18-003-011-012/010252
(GANGASAMUDRAM) 		3618003000NRG24190520230291469 19/05/2023 gangavva 3618003WL007218 gangavva 00468 UBIN0803740 868 868 Processed 25/05/2023 1858823016 gangavva surkunti surkunt GENERAL POST OFFICE(607245)
501 NANDIPET TS-18-003-014-015/010194
(SHAHPUR) 		3618003000NRG24190520230292407 19/05/2023 Vittabai 3618003WL007257 Vittabai 00468 UBIN0803740 1003 1003 Processed 26/05/2023 1858823017 CHINNA DODDI VITTABAI INDIAN OVERSEAS BANK(508541)
502 NANDIPET TS-18-003-014-015/010408
(SHAHPUR) 		3618003000NRG24190520230292494 19/05/2023 Laxmi 3618003WL007257 Laxmi 00468 UBIN0803740 1002 1002 Processed 25/05/2023 1858823096 BELDHARI LAKSHMI UNION BANK OF INDIA(508500)
503 NANDIPET TS-18-003-018-021/010116
(BAZARKOTHUR) 		3618003000NRG24190520230296650 19/05/2023 Sayamma 3618003WL007336 Sayamma 00468 UBIN0803740 700 700 Processed 25/05/2023 1858823103 Mrs. GANTA SAYAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 41447 41447
504 NANDIPET TS-18-003-001-001/010187
(UMMEDA) 		3618003000NRG24190520230295543 19/05/2023 Sattemma 3618003WL007322 Sattemma 00468 UBIN0817503 1050 1050 Processed 26/05/2023 1858822808 PALLE SATEMMA INDIAN OVERSEAS BANK(508541)
505 NANDIPET TS-18-003-004-004/010713
(DONKESHWAR) 		3618003000NRG24190520230292287 19/05/2023 Chepur Saraswathi 3618003WL007256 Chepur Saraswathi 00468 UBIN0817503 750 750 Processed 25/05/2023 1858823428 SARASWATHI BUKA CANARA BANK(508532)
506 NANDIPET TS-18-003-006-006/010008
(SIRPUR) 		3618003000NRG24190520230290360 19/05/2023 Chinnakka 3618003WL007164 Chinnakka 00468 UBIN0817503 150 150 Processed 25/05/2023 1858823275 RODDA CHINNAKKA UNION BANK OF INDIA(508500)
507 NANDIPET TS-18-003-011-012/010071
(GANGASAMUDRAM) 		3618003000NRG24190520230291410 19/05/2023 Jyothi 3618003WL007218 Jyothi 00468 UBIN0817503 866 866 Processed 25/05/2023 1858823263 Jyothi Siddigawri GENERAL POST OFFICE(607245)
508 NANDIPET TS-18-003-011-012/010071
(GANGASAMUDRAM) 		3618003000NRG24190520230291409 19/05/2023 Narsaiah 3618003WL007218 Narsaiah 00468 UBIN0817503 866 866 Processed 25/05/2023 1858823340 SIDDIGOURI NARSAIAH , THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
509 NANDIPET TS-18-003-014-015/010021
(SHAHPUR) 		3618003000NRG24190520230292365 19/05/2023 Shekhar 3618003WL007257 Shekhar 00468 UBIN0817503 1021 1021 Processed 25/05/2023 1858822970 BHRAMAN SHEKAR UNION BANK OF INDIA(508500)
510 NANDIPET TS-18-003-014-015/010022
(SHAHPUR) 		3618003000NRG24190520230292366 19/05/2023 Ashok 3618003WL007257 Ashok 00468 UBIN0817503 340 340 Processed 25/05/2023 1858823010 PEDDAGONDA ASHOK UNION BANK OF INDIA(508500)
511 NANDIPET TS-18-003-014-015/010060
(SHAHPUR) 		3618003000NRG24190520230292373 19/05/2023 srilatha 3618003WL007257 srilatha 00468 UBIN0817503 804 804 Processed 25/05/2023 1858823352 NEERADI SRILATHA UNION BANK OF INDIA(508500)
512 NANDIPET TS-18-003-014-015/010061
(SHAHPUR) 		3618003000NRG24190520230292374 19/05/2023 lavanyya 3618003WL007257 lavanyya 00468 UBIN0817503 1023 1023 Processed 25/05/2023 1858823350 BEGARI LAVANYA UNION BANK OF INDIA(508500)
513 NANDIPET TS-18-003-014-015/010082
(SHAHPUR) 		3618003000NRG24190520230292381 19/05/2023 Sharadha 3618003WL007257 Sharadha 00468 UBIN0817503 601 601 Processed 25/05/2023 1858823491 MRS MAGGIDI SHARADHA STATE BANK OF INDIA(508548)
514 NANDIPET TS-18-003-014-015/010129
(SHAHPUR) 		3618003000NRG24190520230292396 19/05/2023 sandeep 3618003WL007257 sandeep 00468 UBIN0817503 200 200 Processed 25/05/2023 1858822882 NARLA SANDEEP UNION BANK OF INDIA(508500)
515 NANDIPET TS-18-003-014-015/010146
(SHAHPUR) 		3618003000NRG24190520230292400 19/05/2023 Jyoti 3618003WL007257 Jyoti 00468 UBIN0817503 1002 1002 Processed 25/05/2023 1858822896 MASTER JYOTHI UNION BANK OF INDIA(508500)
516 NANDIPET TS-18-003-014-015/010228
(SHAHPUR) 		3618003000NRG24190520230292419 19/05/2023 shamala 3618003WL007257 shamala 00468 UBIN0817503 1002 1002 Processed 25/05/2023 1858823504 Miss. SHYAMALA ROKKADI TELANGANA GRAMEENA BANK(607195)
517 NANDIPET TS-18-003-014-015/010306
(SHAHPUR) 		3618003000NRG24190520230292456 19/05/2023 Gangadhar 3618003WL007257 Gangadhar 00468 UBIN0817503 400 400 Processed 25/05/2023 1858822832 UPPARI GANGADHAR UNION BANK OF INDIA(508500)
518 NANDIPET TS-18-003-014-015/010506
(SHAHPUR) 		3618003000NRG24190520230292527 19/05/2023 godhavari 3618003WL007257 godhavari 00468 UBIN0817503 853 853 Processed 25/05/2023 1858823012 PENDA GODHAVARI UNION BANK OF INDIA(508500)
519 NANDIPET TS-18-003-014-015/010517
(SHAHPUR) 		3618003000NRG24190520230292533 19/05/2023 Roopa 3618003WL007257 Roopa 00468 UBIN0817503 601 601 Processed 25/05/2023 1858823011 BARLA ROOPA UNION BANK OF INDIA(508500)
520 NANDIPET TS-18-003-014-015/010565
(SHAHPUR) 		3618003000NRG24190520230292543 19/05/2023 adendar 3618003WL007257 adendar 00468 UBIN0817503 1023 1023 Processed 25/05/2023 1858823013 BINGI ADENDHAR UNION BANK OF INDIA(508500)
521 NANDIPET TS-18-003-018-021/010012
(BAZARKOTHUR) 		3618003000NRG24190520230298168 19/05/2023 Darmaiah 3618003WL007366 Darmaiah 00468 UBIN0817503 800 800 Processed 25/05/2023 1858823351 BOSI DHARMAIAH UNION BANK OF INDIA(508500)
522 NANDIPET TS-18-003-018-021/010017
(BAZARKOTHUR) 		3618003000NRG24190520230296691 19/05/2023 Posaani 3618003WL007337 Posaani 00468 UBIN0817503 750 750 Processed 25/05/2023 1858823007 GADDAM POSANI W/O MARUTHI UNION BANK OF INDIA(508500)
523 NANDIPET TS-18-003-018-021/010020
(BAZARKOTHUR) 		3618003000NRG24190520230296629 19/05/2023 gaDdaM manasa 3618003WL007336 gaDdaM manasa 00468 UBIN0817503 420 420 Processed 25/05/2023 1858823249 GADDAM MANASA UNION BANK OF INDIA(508500)
524 NANDIPET TS-18-003-018-021/010029
(BAZARKOTHUR) 		3618003000NRG24190520230296692 19/05/2023 Chinalaxmi 3618003WL007337 Chinalaxmi 00468 UBIN0817503 600 600 Processed 26/05/2023 1858823343 GADDAM LAXMI INDIAN OVERSEAS BANK(508541)
525 NANDIPET TS-18-003-018-021/010061
(BAZARKOTHUR) 		3618003000NRG24190520230296635 19/05/2023 latha 3618003WL007336 latha 00468 UBIN0817503 280 280 Processed 25/05/2023 1858823414 NADKUDA LATHA UNION BANK OF INDIA(508500)
526 NANDIPET TS-18-003-018-021/010062
(BAZARKOTHUR) 		3618003000NRG24190520230296636 19/05/2023 Laxmi 3618003WL007336 Laxmi 00468 UBIN0817503 840 840 Processed 25/05/2023 1858823502 LAXMI PANDAVULA CANARA BANK(508532)
527 NANDIPET TS-18-003-018-021/010079
(BAZARKOTHUR) 		3618003000NRG24190520230296640 19/05/2023 suchitra 3618003WL007336 suchitra 00468 UBIN0817503 700 700 Processed 25/05/2023 1858823009 JAKKA SUCHITRA UNION BANK OF INDIA(508500)
528 NANDIPET TS-18-003-018-021/010087
(BAZARKOTHUR) 		3618003000NRG24190520230296641 19/05/2023 Rajubai 3618003WL007336 Rajubai 00468 UBIN0817503 840 840 Processed 26/05/2023 1858823295 G.RAJEVVA INDIAN OVERSEAS BANK(508541)
529 NANDIPET TS-18-003-018-021/010096
(BAZARKOTHUR) 		3618003000NRG24190520230296645 19/05/2023 laxmi narsu 3618003WL007336 laxmi narsu 00468 UBIN0817503 840 840 Processed 25/05/2023 1858823346 Mrs. NYALAKANTI LAXMI NARSU TELANGANA GRAMEENA BANK(607195)
530 NANDIPET TS-18-003-018-021/010108
(BAZARKOTHUR) 		3618003000NRG24190520230296647 19/05/2023 Lavanya 3618003WL007336 Lavanya 00468 UBIN0817503 560 560 Processed 25/05/2023 1858823008 Lavanya Nyalakanti GENERAL POST OFFICE(607245)
531 NANDIPET TS-18-003-018-021/010123
(BAZARKOTHUR) 		3618003000NRG24190520230296651 19/05/2023 Narsubai 3618003WL007336 Narsubai 00468 UBIN0817503 840 840 Processed 25/05/2023 1858822894 Narsubai Gopu GENERAL POST OFFICE(607245)
532 NANDIPET TS-18-003-018-021/010132
(BAZARKOTHUR) 		3618003000NRG24190520230296653 19/05/2023 Narsavva 3618003WL007336 Narsavva 00468 UBIN0817503 140 140 Processed 25/05/2023 1858823150 TURPU NARSUBAI UNION BANK OF INDIA(508500)
533 NANDIPET TS-18-003-018-021/010139
(BAZARKOTHUR) 		3618003000NRG24190520230296701 19/05/2023 Laxmi 3618003WL007337 Laxmi 00468 UBIN0817503 600 600 Processed 25/05/2023 1858823149 Mrs. SHANAM LAXMI TELANGANA GRAMEENA BANK(607195)
534 NANDIPET TS-18-003-018-021/010183
(BAZARKOTHUR) 		3618003000NRG24190520230297769 19/05/2023 Pedda Chinayya 3618003WL007362 Pedda Chinayya 00468 UBIN0817503 900 900 Processed 25/05/2023 1858823267 GANTA PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
535 NANDIPET TS-18-003-018-021/010185
(BAZARKOTHUR) 		3618003000NRG24190520230296656 19/05/2023 Josna 3618003WL007336 Josna 00468 UBIN0817503 700 700 Processed 25/05/2023 1858822892 JAKKA JOSHNA UNION BANK OF INDIA(508500)
536 NANDIPET TS-18-003-018-021/010193
(BAZARKOTHUR) 		3618003000NRG24190520230296657 19/05/2023 Chinnubai 3618003WL007336 Chinnubai 00468 UBIN0817503 560 560 Processed 25/05/2023 1858823294 GOPU CHINNU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
537 NANDIPET TS-18-003-018-021/010193
(BAZARKOTHUR) 		3618003000NRG24190520230296658 19/05/2023 Gangaram 3618003WL007336 Gangaram 00468 UBIN0817503 700 700 Processed 25/05/2023 1858823006 GOPU GANGARAM UNION BANK OF INDIA(508500)
538 NANDIPET TS-18-003-018-021/010204
(BAZARKOTHUR) 		3618003000NRG24190520230296659 19/05/2023 Rajubai 3618003WL007336 Rajubai 00468 UBIN0817503 840 840 Processed 25/05/2023 1858823342 SANAM RAJUBAI W O RAJANNA UNION BANK OF INDIA(508500)
539 NANDIPET TS-18-003-018-021/010217
(BAZARKOTHUR) 		3618003000NRG24190520230296662 19/05/2023 Laxmi 3618003WL007336 Laxmi 00468 UBIN0817503 840 840 Processed 25/05/2023 1858823503 THURPU LAXMI UNION BANK OF INDIA(508500)
540 NANDIPET TS-18-003-018-021/010221
(BAZARKOTHUR) 		3618003000NRG24190520230296663 19/05/2023 Laxmi 3618003WL007336 Laxmi 00468 UBIN0817503 700 700 Processed 25/05/2023 1858823293 BOSI LAXMI UNION BANK OF INDIA(508500)
541 NANDIPET TS-18-003-018-021/010225
(BAZARKOTHUR) 		3618003000NRG24190520230296665 19/05/2023 Laxmi 3618003WL007336 Laxmi 00468 UBIN0817503 700 700 Processed 25/05/2023 1858823330 DASARI LAXMI UNION BANK OF INDIA(508500)
542 NANDIPET TS-18-003-018-021/010229
(BAZARKOTHUR) 		3618003000NRG24190520230296704 19/05/2023 Sayamma 3618003WL007337 Sayamma 00468 UBIN0817503 450 450 Processed 26/05/2023 1858822833 GADDAM SAYAMMA . . INDIAN OVERSEAS BANK(508541)
543 NANDIPET TS-18-003-018-021/010239
(BAZARKOTHUR) 		3618003000NRG24190520230296666 19/05/2023 Lavanya 3618003WL007336 Lavanya 00468 UBIN0817503 700 700 Processed 25/05/2023 1858823413 Mrs. LAVANYA PIPPERA TELANGANA GRAMEENA BANK(607195)
544 NANDIPET TS-18-003-018-021/010269
(BAZARKOTHUR) 		3618003000NRG24190520230296705 19/05/2023 Chinnubai 3618003WL007337 Chinnubai 00468 UBIN0817503 750 750 Rejected 25/05/2023 1858822895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 NANDIPET TS-18-003-018-021/010271
(BAZARKOTHUR) 		3618003000NRG24190520230296667 19/05/2023 Chinnakka 3618003WL007336 Chinnakka 00468 UBIN0817503 140 140 Processed 25/05/2023 1858823344 Chinnakka Telu GENERAL POST OFFICE(607245)
546 NANDIPET TS-18-003-018-021/010290
(BAZARKOTHUR) 		3618003000NRG24190520230296669 19/05/2023 Lavanya 3618003WL007336 Lavanya 00468 UBIN0817503 840 840 Processed 26/05/2023 1858823345 NYALAKANTI LAVANYA INDIAN OVERSEAS BANK(508541)
547 NANDIPET TS-18-003-018-021/010301
(BAZARKOTHUR) 		3618003000NRG24190520230296706 19/05/2023 Laxmi Narsu 3618003WL007337 Laxmi Narsu 00468 UBIN0817503 900 900 Processed 25/05/2023 1858823415 Mrs. AKULA NARSUBAI TELANGANA GRAMEENA BANK(607195)
548 NANDIPET TS-18-003-018-021/010321
(BAZARKOTHUR) 		3618003000NRG24190520230296676 19/05/2023 Sankirthana 3618003WL007336 Sankirthana 00468 UBIN0817503 840 840 Processed 25/05/2023 1858823520 MISS AMDAR SANKEERTHANA STATE BANK OF INDIA(508548)
549 NANDIPET TS-18-003-018-021/010357
(BAZARKOTHUR) 		3618003000NRG24190520230296679 19/05/2023 swapna 3618003WL007336 swapna 00468 UBIN0817503 700 700 Processed 25/05/2023 1858823412 NADUKUDA SWAPNA UNION BANK OF INDIA(508500)
550 NANDIPET TS-18-003-018-021/010358
(BAZARKOTHUR) 		3618003000NRG24190520230296680 19/05/2023 gouthami 3618003WL007336 gouthami 00468 UBIN0817503 280 280 Processed 25/05/2023 1858823347 MACHCHARLA GOUTHAMI UNION BANK OF INDIA(508500)
551 NANDIPET TS-18-003-018-021/010364
(BAZARKOTHUR) 		3618003000NRG24190520230296707 19/05/2023 eestharamma 3618003WL007337 eestharamma 00468 UBIN0817503 900 900 Processed 25/05/2023 1858822834 Mrs. ESTERAMMA MELINGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33202 33202
552 NANDIPET TS-18-003-001-001/010063
(UMMEDA) 		3618003000NRG24190520230295525 19/05/2023 posani 3618003WL007322 posani 00683 SBIN0RRDCGB 750 750 Processed 25/05/2023 1858822991 BHAGYARI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
553 NANDIPET TS-18-003-014-015/010056
(SHAHPUR) 		3618003000NRG24190520230292370 19/05/2023 Laxminarsu 3618003WL007257 Laxminarsu 00683 SBIN0RRDCGB 1021 1021 Processed 25/05/2023 1858823411 Mrs. ROKKADI LAXMI NARSU TELANGANA GRAMEENA BANK(607195)
554 NANDIPET TS-18-003-014-015/010101
(SHAHPUR) 		3618003000NRG24190520230292388 19/05/2023 Lavanya 3618003WL007257 Lavanya 00683 SBIN0RRDCGB 1002 1002 Processed 25/05/2023 1858823082 Mrs. AMANDHU LAVANYA TELANGANA GRAMEENA BANK(607195)
555 NANDIPET TS-18-003-014-015/010211
(SHAHPUR) 		3618003000NRG24190520230292415 19/05/2023 Chinnai 3618003WL007257 Chinnai 00683 SBIN0RRDCGB 200 200 Processed 25/05/2023 1858823054 Mr. NARLA CHINNAIAH TELANGANA GRAMEENA BANK(607195)
556 NANDIPET TS-18-003-014-015/010229
(SHAHPUR) 		3618003000NRG24190520230292420 19/05/2023 Narsu 3618003WL007257 Narsu 00683 SBIN0RRDCGB 1001 1001 Processed 25/05/2023 1858823509 Mrs. NEERADI NARSUBAYI TELANGANA GRAMEENA BANK(607195)
557 NANDIPET TS-18-003-014-015/010274
(SHAHPUR) 		3618003000NRG24190520230292442 19/05/2023 Poshani 3618003WL007257 Poshani 00683 SBIN0RRDCGB 851 851 Processed 25/05/2023 1858823148 PULLA POSANI UNION BANK OF INDIA(508500)
558 NANDIPET TS-18-003-014-015/010293
(SHAHPUR) 		3618003000NRG24190520230292449 19/05/2023 Peda Pohetty 3618003WL007257 Peda Pohetty 00683 SBIN0RRDCGB 1005 1005 Processed 25/05/2023 1858822888 MR POSHETTY PEDDA PURME STATE BANK OF INDIA(508548)
559 NANDIPET TS-18-003-014-015/010295
(SHAHPUR) 		3618003000NRG24190520230292451 19/05/2023 Devanna 3618003WL007257 Devanna 00683 SBIN0RRDCGB 681 681 Processed 25/05/2023 1858823084 Mr. GOLLA YETTAM DEVANNA TELANGANA GRAMEENA BANK(607195)
560 NANDIPET TS-18-003-014-015/010302
(SHAHPUR) 		3618003000NRG24190520230292453 19/05/2023 Devai 3618003WL007257 Devai 00683 SBIN0RRDCGB 802 802 Processed 25/05/2023 1858822846 Miss. DEVAI NAGURLA TELANGANA GRAMEENA BANK(607195)
561 NANDIPET TS-18-003-014-015/010316
(SHAHPUR) 		3618003000NRG24190520230292463 19/05/2023 Nat raj 3618003WL007257 Nat raj 00683 SBIN0RRDCGB 200 200 Processed 25/05/2023 1858822849 Nat raj Karre GENERAL POST OFFICE(607245)
562 NANDIPET TS-18-003-014-015/010335
(SHAHPUR) 		3618003000NRG24190520230292474 19/05/2023 Rukumbai 3618003WL007257 Rukumbai 00683 SBIN0RRDCGB 1020 1020 Processed 25/05/2023 1858823080 Mrs. DEVUDU RUKUMBAI TELANGANA GRAMEENA BANK(607195)
563 NANDIPET TS-18-003-014-015/010335
(SHAHPUR) 		3618003000NRG24190520230292473 19/05/2023 Sayanna 3618003WL007257 Sayanna 00683 SBIN0RRDCGB 1020 1020 Processed 25/05/2023 1858823076 Mr. SAYANNA DEVUDU TELANGANA GRAMEENA BANK(607195)
564 NANDIPET TS-18-003-014-015/010379
(SHAHPUR) 		3618003000NRG24190520230292488 19/05/2023 chinna bojanna 3618003WL007257 chinna bojanna 00683 SBIN0RRDCGB 681 681 Processed 25/05/2023 1858822845 MR NANGI CHINNA BHOJANNA STATE BANK OF INDIA(508548)
565 NANDIPET TS-18-003-014-015/010436
(SHAHPUR) 		3618003000NRG24190520230292505 19/05/2023 Sailoo 3618003WL007257 Sailoo 00683 SBIN0RRDCGB 170 170 Processed 25/05/2023 1858823053 Mr. BRAMANI SAILOO TELANGANA GRAMEENA BANK(607195)
566 NANDIPET TS-18-003-014-015/010438
(SHAHPUR) 		3618003000NRG24190520230292507 19/05/2023 rajendhar 3618003WL007257 rajendhar 00683 SBIN0RRDCGB 401 401 Processed 25/05/2023 1858823055 Mr. KARRE RAJENDHAR TELANGANA GRAMEENA BANK(607195)
567 NANDIPET TS-18-003-014-015/010491
(SHAHPUR) 		3618003000NRG24190520230292519 19/05/2023 Narsaiah 3618003WL007257 Narsaiah 00683 SBIN0RRDCGB 510 510 Processed 25/05/2023 1858822964 Mr. BARLA NARSAIAH TELANGANA GRAMEENA BANK(607195)
568 NANDIPET TS-18-003-014-015/010492
(SHAHPUR) 		3618003000NRG24190520230292520 19/05/2023 Rajini 3618003WL007257 Rajini 00683 SBIN0RRDCGB 1020 1020 Processed 25/05/2023 1858823079 Mrs. Golla Rajini W o Golla Lingam TELANGANA GRAMEENA BANK(607195)
569 NANDIPET TS-18-003-014-015/010493
(SHAHPUR) 		3618003000NRG24190520230292522 19/05/2023 dhepa 3618003WL007257 dhepa 00683 SBIN0RRDCGB 802 802 Processed 25/05/2023 1858823292 Mrs. NEERADI DEEPIKA TELANGANA GRAMEENA BANK(607195)
570 NANDIPET TS-18-003-014-015/010494
(SHAHPUR) 		3618003000NRG24190520230292523 19/05/2023 Srikanth 3618003WL007257 Srikanth 00683 SBIN0RRDCGB 1020 1020 Processed 25/05/2023 1858823291 Mr. BEGARI SRIKANTH TELANGANA GRAMEENA BANK(607195)
571 NANDIPET TS-18-003-014-015/010583
(SHAHPUR) 		3618003000NRG24190520230292548 19/05/2023 Navnitha 3618003WL007257 Navnitha 00683 SBIN0RRDCGB 853 853 Processed 25/05/2023 1858823078 NANGI NAVANITHA W O NANGI RAJALINGAM TELANGANA GRAMEENA BANK(607195)
572 NANDIPET TS-18-003-018-021/010004
(BAZARKOTHUR) 		3618003000NRG24190520230296627 19/05/2023 Vimala 3618003WL007336 Vimala 00683 SBIN0RRDCGB 280 280 Processed 25/05/2023 1858823329 Mrs. MUDA VIMALA TELANGANA GRAMEENA BANK(607195)
573 NANDIPET TS-18-003-018-021/010010
(BAZARKOTHUR) 		3618003000NRG24190520230296689 19/05/2023 Darmaiah 3618003WL007337 Darmaiah 00683 SBIN0RRDCGB 900 900 Processed 25/05/2023 1858823290 Mr. DHARMAIAH GANTA TELANGANA GRAMEENA BANK(607195)
574 NANDIPET TS-18-003-018-021/010022
(BAZARKOTHUR) 		3618003000NRG24190520230296632 19/05/2023 Kishtanna 3618003WL007336 Kishtanna 00683 SBIN0RRDCGB 700 700 Processed 25/05/2023 1858823056 Kishtanna Toti GENERAL POST OFFICE(607245)
575 NANDIPET TS-18-003-018-021/010054
(BAZARKOTHUR) 		3618003000NRG24190520230296694 19/05/2023 Linganna 3618003WL007337 Linganna 00683 SBIN0RRDCGB 750 750 Processed 25/05/2023 1858823005 Mr. CHAKALI LINGANNA TELANGANA GRAMEENA BANK(607195)
576 NANDIPET TS-18-003-018-021/010078
(BAZARKOTHUR) 		3618003000NRG24190520230296639 19/05/2023 gaja lasya 3618003WL007336 gaja lasya 00683 SBIN0RRDCGB 840 840 Processed 25/05/2023 1858823083 Mrs. GAJA LASYA TELANGANA GRAMEENA BANK(607195)
577 NANDIPET TS-18-003-018-021/010088
(BAZARKOTHUR) 		3618003000NRG24190520230296642 19/05/2023 Harish 3618003WL007336 Harish 00683 SBIN0RRDCGB 840 840 Processed 25/05/2023 1858823081 Mr. JAKKA HARISH TELANGANA GRAMEENA BANK(607195)
578 NANDIPET TS-18-003-018-021/010109
(BAZARKOTHUR) 		3618003000NRG24190520230296648 19/05/2023 Bojamma 3618003WL007336 Bojamma 00683 SBIN0RRDCGB 840 840 Processed 26/05/2023 1858823339 SIRIKONDA BOJAMMA INDIAN OVERSEAS BANK(508541)
579 NANDIPET TS-18-003-018-021/010249
(BAZARKOTHUR) 		3618003000NRG24190520230297770 19/05/2023 Posani 3618003WL007363 Posani 00683 SBIN0RRDCGB 1542 1542 Processed 26/05/2023 1858823289 KALIGOT POSANI . . INDIAN OVERSEAS BANK(508541)
580 NANDIPET TS-18-003-018-021/010291
(BAZARKOTHUR) 		3618003000NRG24190520230296670 19/05/2023 Chinnu Bayi 3618003WL007336 Chinnu Bayi 00683 SBIN0RRDCGB 840 840 Processed 25/05/2023 1858822847 Mr. GOPU CHINNUBAI TELANGANA GRAMEENA BANK(607195)
581 NANDIPET TS-18-003-018-021/010295
(BAZARKOTHUR) 		3618003000NRG24190520230296672 19/05/2023 Lavanya 3618003WL007336 Lavanya 00683 SBIN0RRDCGB 700 700 Processed 25/05/2023 1858823422 Mrs. Nyalakanti Lavanya TELANGANA GRAMEENA BANK(607195)
582 NANDIPET TS-18-003-018-021/010362
(BAZARKOTHUR) 		3618003000NRG24190520230296682 19/05/2023 laxmi 3618003WL007336 laxmi 00683 SBIN0RRDCGB 700 700 Processed 25/05/2023 1858822848 GADDAM LAXMI UNION BANK OF INDIA(508500)
583 NANDIPET TS-18-003-018-021/010411
(BAZARKOTHUR) 		3618003000NRG24190520230296685 19/05/2023 Macharla Praveen 3618003WL007336 Macharla Praveen 00683 SBIN0RRDCGB 840 840 Processed 25/05/2023 1858823287 Mr. Macharla Praveen TELANGANA GRAMEENA BANK(607195)
584 NANDIPET TS-18-003-018-021/010412
(BAZARKOTHUR) 		3618003000NRG24190520230296686 19/05/2023 harika 3618003WL007336 harika 00683 SBIN0RRDCGB 420 420 Processed 25/05/2023 1858822893 Mrs. PIPPERA HARIKA TELANGANA GRAMEENA BANK(607195)
585 NANDIPET TS-18-003-024-028/011386
(VELMEL) 		3618003000NRG24190520230291820 19/05/2023 pedda gangaram 3618003WL007237 pedda gangaram 00683 SBIN0RRDCGB 1512 1512 Processed 25/05/2023 1858823454 ALLEM PEDDA GANGADHAR CANARA BANK(508532)
SubTotal 26714 26714
586 NANDIPET TS-18-003-001-001/010255
(UMMEDA) 		3618003000NRG24190520230295567 19/05/2023 Lingu 3618003WL007322 Lingu 00685 TSAB0018018 750 750 Processed 26/05/2023 1858823429 DYAVATHI LINGU BAI INDIAN OVERSEAS BANK(508541)
587 NANDIPET TS-18-003-004-004/010442
(DONKESHWAR) 		3618003000NRG24190520230292254 19/05/2023 Chinna Naga Reddy 3618003WL007256 Chinna Naga Reddy 00685 TSAB0018018 750 750 Processed 25/05/2023 1858822971 BARLA CHINNA NAGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
588 NANDIPET TS-18-003-004-004/010461
(DONKESHWAR) 		3618003000NRG24190520230292260 19/05/2023 Bhoomanna 3618003WL007256 Bhoomanna 00685 TSAB0018018 750 750 Processed 25/05/2023 1858823521 BHUMANNA KETHADI CANARA BANK(508532)
589 NANDIPET TS-18-003-004-004/010461
(DONKESHWAR) 		3618003000NRG24190520230292259 19/05/2023 Rukumbai 3618003WL007256 Rukumbai 00685 TSAB0018018 750 750 Processed 25/05/2023 1858823359 KETHADI RUKUMBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
590 NANDIPET TS-18-003-004-004/010725
(DONKESHWAR) 		3618003000NRG24190520230292293 19/05/2023 Vanitha 3618003WL007256 Vanitha 00685 TSAB0018018 750 750 Processed 25/05/2023 1858823358 VANITHA KETHADI CANARA BANK(508532)
591 NANDIPET TS-18-003-005-005/010002
(ANNARAM) 		3618003000NRG24190520230290649 19/05/2023 Saattemma 3618003WL007177 Saattemma 00685 TSAB0018018 700 700 Processed 25/05/2023 1858822889 SAKIPALLI SATHEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
592 NANDIPET TS-18-003-011-012/010029
(GANGASAMUDRAM) 		3618003000NRG24190520230291394 19/05/2023 Muttevva 3618003WL007218 Muttevva 00685 TSAB0018018 862 862 Processed 25/05/2023 1858823327 MIROLA MUTHEMMA UNION BANK OF INDIA(508500)
593 NANDIPET TS-18-003-011-012/010143
(GANGASAMUDRAM) 		3618003000NRG24190520230291426 19/05/2023 Devaayi 3618003WL007218 Devaayi 00685 TSAB0018018 579 579 Processed 25/05/2023 1858823260 KONDI DEVAI UNION BANK OF INDIA(508500)
594 NANDIPET TS-18-003-011-012/010202
(GANGASAMUDRAM) 		3618003000NRG24190520230291435 19/05/2023 gangavva 3618003WL007218 gangavva 00685 TSAB0018018 870 870 Processed 25/05/2023 1858823423 MAGGIDI . GANGAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
595 NANDIPET TS-18-003-014-015/010269
(SHAHPUR) 		3618003000NRG24190520230292438 19/05/2023 Premala 3618003WL007257 Premala 00685 TSAB0018018 802 802 Processed 25/05/2023 1858823353 Mrs. DEVATHI PREMALA TELANGANA GRAMEENA BANK(607195)
596 NANDIPET TS-18-003-014-015/010282
(SHAHPUR) 		3618003000NRG24190520230292445 19/05/2023 Rajubai 3618003WL007257 Rajubai 00685 TSAB0018018 1021 1021 Processed 25/05/2023 1858822883 rajubai neeradi GENERAL POST OFFICE(607245)
SubTotal 8584 8584
597 NANDIPET TS-18-003-001-001/010002
(UMMEDA) 		3618003000NRG24190520230295501 19/05/2023 laxmi 3618003WL007322 laxmi 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823200 ALLAKONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 NANDIPET TS-18-003-001-001/010004
(UMMEDA) 		3618003000NRG24190520230295502 19/05/2023 sayamma 3618003WL007322 sayamma 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858822934 NAGAM SAYAMMA INDIAN OVERSEAS BANK(508541)
599 NANDIPET TS-18-003-001-001/010005
(UMMEDA) 		3618003000NRG24190520230295503 19/05/2023 lata 3618003WL007322 lata 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822912 GADEPALLI SAI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 NANDIPET TS-18-003-001-001/010006
(UMMEDA) 		3618003000NRG24190520230295504 19/05/2023 Bhojamma 3618003WL007322 Bhojamma 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858822876 NAGAM BOJAMMA INDIAN OVERSEAS BANK(508541)
601 NANDIPET TS-18-003-001-001/010006
(UMMEDA) 		3618003000NRG24190520230295849 19/05/2023 Lakshmi 3618003WL007327 Lakshmi 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822987 NAGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 NANDIPET TS-18-003-001-001/010009
(UMMEDA) 		3618003000NRG24190520230295505 19/05/2023 Gangadhar 3618003WL007322 Gangadhar 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822865 PALLE GANGADHAR INDIAN OVERSEAS BANK(508541)
603 NANDIPET TS-18-003-001-001/010009
(UMMEDA) 		3618003000NRG24190520230295506 19/05/2023 jyothi 3618003WL007322 jyothi 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823450 PALLE JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 NANDIPET TS-18-003-001-001/010010
(UMMEDA) 		3618003000NRG24190520230295507 19/05/2023 Lakshmi 3618003WL007322 Lakshmi 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823043 KARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
605 NANDIPET TS-18-003-001-001/010011
(UMMEDA) 		3618003000NRG24190520230295508 19/05/2023 Muthemma 3618003WL007322 Muthemma 00691 IPOS0000001 600 600 Processed 25/05/2023 1858822804 PALLE MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
606 NANDIPET TS-18-003-001-001/010020
(UMMEDA) 		3618003000NRG24190520230295509 19/05/2023 prasanth 3618003WL007322 prasanth 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823037 CHEDOLLA PRASHANTH UNION BANK OF INDIA(508500)
607 NANDIPET TS-18-003-001-001/010021
(UMMEDA) 		3618003000NRG24190520230295512 19/05/2023 Chedolla suresh 3618003WL007322 Chedolla suresh 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822929 CHEDOLLA ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
608 NANDIPET TS-18-003-001-001/010021
(UMMEDA) 		3618003000NRG24190520230295511 19/05/2023 Pula 3618003WL007322 Pula 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858822954 CHEDOLA PULA INDIAN OVERSEAS BANK(508541)
609 NANDIPET TS-18-003-001-001/010021
(UMMEDA) 		3618003000NRG24190520230295510 19/05/2023 Suresh 3618003WL007322 Suresh 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822918 CHEDOLLA SURESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
610 NANDIPET TS-18-003-001-001/010028
(UMMEDA) 		3618003000NRG24190520230295513 19/05/2023 Chinnakka 3618003WL007322 Chinnakka 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858822910 NAGAM CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
611 NANDIPET TS-18-003-001-001/010031
(UMMEDA) 		3618003000NRG24190520230295514 19/05/2023 Lalitha 3618003WL007322 Lalitha 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822872 Mr. LALITHA NAGAM TELANGANA GRAMEENA BANK(607195)
612 NANDIPET TS-18-003-001-001/010032
(UMMEDA) 		3618003000NRG24190520230295515 19/05/2023 Sayamma 3618003WL007322 Sayamma 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823121 GATTU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 NANDIPET TS-18-003-001-001/010037
(UMMEDA) 		3618003000NRG24190520230295850 19/05/2023 Bojaram 3618003WL007327 Bojaram 00691 IPOS0000001 750 750 Processed 26/05/2023 1858823045 UPPARI BHOJENDAR INDIAN OVERSEAS BANK(508541)
614 NANDIPET TS-18-003-001-001/010037
(UMMEDA) 		3618003000NRG24190520230295851 19/05/2023 Shoba 3618003WL007327 Shoba 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823132 UPPARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
615 NANDIPET TS-18-003-001-001/010040
(UMMEDA) 		3618003000NRG24190520230295516 19/05/2023 Saayamma 3618003WL007322 Saayamma 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823019 ANNARAM SALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
616 NANDIPET TS-18-003-001-001/010040
(UMMEDA) 		3618003000NRG24190520230295517 19/05/2023 srikanth 3618003WL007322 srikanth 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823040 ANNARAM SRIKANTH UNION BANK OF INDIA(508500)
617 NANDIPET TS-18-003-001-001/010044
(UMMEDA) 		3618003000NRG24190520230295518 19/05/2023 Poshanna 3618003WL007322 Poshanna 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822946 BEGARI POSANNA,BHYAGARI GANGADHAR INDIAN OVERSEAS BANK(508541)
618 NANDIPET TS-18-003-001-001/010048
(UMMEDA) 		3618003000NRG24190520230295519 19/05/2023 kavitha 3618003WL007322 kavitha 00691 IPOS0000001 750 750 Processed 26/05/2023 1858823181 ERUGATLA KAVITHA INDIAN OVERSEAS BANK(508541)
619 NANDIPET TS-18-003-001-001/010050
(UMMEDA) 		3618003000NRG24190520230295520 19/05/2023 Gangu 3618003WL007322 Gangu 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858823202 LAKKARAM GANGU INDIAN OVERSEAS BANK(508541)
620 NANDIPET TS-18-003-001-001/010050
(UMMEDA) 		3618003000NRG24190520230295521 19/05/2023 prathish 3618003WL007322 prathish 00691 IPOS0000001 300 300 Processed 26/05/2023 1858823197 L PRATHISH INDIAN OVERSEAS BANK(508541)
621 NANDIPET TS-18-003-001-001/010051
(UMMEDA) 		3618003000NRG24190520230295522 19/05/2023 Saroja 3618003WL007322 Saroja 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823117 SANDHU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
622 NANDIPET TS-18-003-001-001/010061
(UMMEDA) 		3618003000NRG24190520230295523 19/05/2023 Narsu Bai 3618003WL007322 Narsu Bai 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822867 BYAGARI NARSU BAI INDIAN OVERSEAS BANK(508541)
623 NANDIPET TS-18-003-001-001/010062
(UMMEDA) 		3618003000NRG24190520230295524 19/05/2023 Gangu 3618003WL007322 Gangu 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823196 KOTHINTI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 NANDIPET TS-18-003-001-001/010065
(UMMEDA) 		3618003000NRG24190520230295526 19/05/2023 Gangu 3618003WL007322 Gangu 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822859 BYAGARI GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
625 NANDIPET TS-18-003-001-001/010065
(UMMEDA) 		3618003000NRG24190520230295527 19/05/2023 Pushpa 3618003WL007322 Pushpa 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822868 BYAGARI PUSHPA INDIAN OVERSEAS BANK(508541)
626 NANDIPET TS-18-003-001-001/010067
(UMMEDA) 		3618003000NRG24190520230295528 19/05/2023 Kista Baai 3618003WL007322 Kista Baai 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822860 BYAGARI KISHTHABAI INDIAN OVERSEAS BANK(508541)
627 NANDIPET TS-18-003-001-001/010072
(UMMEDA) 		3618003000NRG24190520230295530 19/05/2023 Chinnagangu 3618003WL007322 Chinnagangu 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858822933 ALLAKONDA CHINNA GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
628 NANDIPET TS-18-003-001-001/010072
(UMMEDA) 		3618003000NRG24190520230295529 19/05/2023 Suman 3618003WL007322 Suman 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823205 ALLAKONDA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 NANDIPET TS-18-003-001-001/010076
(UMMEDA) 		3618003000NRG24190520230295531 19/05/2023 Lakshmi 3618003WL007322 Lakshmi 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822941 J.LAXMI INDIAN OVERSEAS BANK(508541)
630 NANDIPET TS-18-003-001-001/010162
(UMMEDA) 		3618003000NRG24190520230295532 19/05/2023 Bhojamma 3618003WL007322 Bhojamma 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822936 Miss. BARLAPATI BOJAMMA TELANGANA GRAMEENA BANK(607195)
631 NANDIPET TS-18-003-001-001/010163
(UMMEDA) 		3618003000NRG24190520230295533 19/05/2023 Muttemma 3618003WL007322 Muttemma 00691 IPOS0000001 900 900 Processed 26/05/2023 1858823192 CHEDDOLA MUTHEVVA INDIAN OVERSEAS BANK(508541)
632 NANDIPET TS-18-003-001-001/010165
(UMMEDA) 		3618003000NRG24190520230295534 19/05/2023 Raju 3618003WL007322 Raju 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822864 SANGEM RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
633 NANDIPET TS-18-003-001-001/010167
(UMMEDA) 		3618003000NRG24190520230295536 19/05/2023 Rupa 3618003WL007322 Rupa 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822953 NAGAM ROOPA INDIAN OVERSEAS BANK(508541)
634 NANDIPET TS-18-003-001-001/010168
(UMMEDA) 		3618003000NRG24190520230295537 19/05/2023 Laxmi 3618003WL007322 Laxmi 00691 IPOS0000001 150 150 Processed 25/05/2023 1858823123 CHEDOLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 NANDIPET TS-18-003-001-001/010170
(UMMEDA) 		3618003000NRG24190520230295539 19/05/2023 Buchamma 3618003WL007322 Buchamma 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823041 MADIGI BUCHAMMA UNION BANK OF INDIA(508500)
636 NANDIPET TS-18-003-001-001/010175
(UMMEDA) 		3618003000NRG24190520230295540 19/05/2023 sayanna 3618003WL007322 sayanna 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823146 ERADI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
637 NANDIPET TS-18-003-001-001/010181
(UMMEDA) 		3618003000NRG24190520230295541 19/05/2023 Sayamm 3618003WL007322 Sayamm 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822938 CHEDDALA SAVITHRI INDIAN OVERSEAS BANK(508541)
638 NANDIPET TS-18-003-001-001/010183
(UMMEDA) 		3618003000NRG24190520230295542 19/05/2023 Sayamma 3618003WL007322 Sayamma 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822875 NAGAM SAYAMMA INDIAN OVERSEAS BANK(508541)
639 NANDIPET TS-18-003-001-001/010190
(UMMEDA) 		3618003000NRG24190520230295544 19/05/2023 Rajamani 3618003WL007322 Rajamani 00691 IPOS0000001 750 750 Processed 26/05/2023 1858823206 PALLE RAJAMANI INDIAN OVERSEAS BANK(508541)
640 NANDIPET TS-18-003-001-001/010190
(UMMEDA) 		3618003000NRG24190520230295545 19/05/2023 Santhosh 3618003WL007322 Santhosh 00691 IPOS0000001 300 300 Processed 26/05/2023 1858823118 PALLE SANTOSH INDIAN OVERSEAS BANK(508541)
641 NANDIPET TS-18-003-001-001/010191
(UMMEDA) 		3618003000NRG24190520230295546 19/05/2023 Bojakka 3618003WL007322 Bojakka 00691 IPOS0000001 450 450 Processed 26/05/2023 1858823042 KOTHINTI BHOJAKKA INDIAN OVERSEAS BANK(508541)
642 NANDIPET TS-18-003-001-001/010193
(UMMEDA) 		3618003000NRG24190520230295547 19/05/2023 Dharmabai 3618003WL007322 Dharmabai 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858823038 ALLAKONDA DHARMA BAI INDIAN OVERSEAS BANK(508541)
643 NANDIPET TS-18-003-001-001/010193
(UMMEDA) 		3618003000NRG24190520230295548 19/05/2023 Subba Rao 3618003WL007322 Subba Rao 00691 IPOS0000001 300 300 Processed 25/05/2023 1858822917 ALLAKONDA BOJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
644 NANDIPET TS-18-003-001-001/010203
(UMMEDA) 		3618003000NRG24190520230295549 19/05/2023 Chinnakka 3618003WL007322 Chinnakka 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822935 B CHINNAKKA CANARA BANK(508532)
645 NANDIPET TS-18-003-001-001/010206
(UMMEDA) 		3618003000NRG24190520230295551 19/05/2023 Muttemma 3618003WL007322 Muttemma 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858822939 AKULA MUTHEMMA D/O NADIPANNA INDIAN OVERSEAS BANK(508541)
646 NANDIPET TS-18-003-001-001/010219
(UMMEDA) 		3618003000NRG24190520230295552 19/05/2023 Anjanli 3618003WL007322 Anjanli 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822951 DYAVATHI ANJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 NANDIPET TS-18-003-001-001/010220
(UMMEDA) 		3618003000NRG24190520230295553 19/05/2023 Manjula 3618003WL007322 Manjula 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823245 DYAVATHI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
648 NANDIPET TS-18-003-001-001/010223
(UMMEDA) 		3618003000NRG24190520230295554 19/05/2023 Pushpa 3618003WL007322 Pushpa 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823020 DYAVATHI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
649 NANDIPET TS-18-003-001-001/010225
(UMMEDA) 		3618003000NRG24190520230295555 19/05/2023 Chinnanna 3618003WL007322 Chinnanna 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858822871 BARRE CHINNA CHINNANNA INDIAN OVERSEAS BANK(508541)
650 NANDIPET TS-18-003-001-001/010232
(UMMEDA) 		3618003000NRG24190520230295556 19/05/2023 Lavanya 3618003WL007322 Lavanya 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822949 KANKAPURAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
651 NANDIPET TS-18-003-001-001/010248
(UMMEDA) 		3618003000NRG24190520230295558 19/05/2023 Erranna 3618003WL007322 Erranna 00691 IPOS0000001 900 900 Processed 26/05/2023 1858823244 BARLAPATI YERANNA S/O GANGARAM INDIAN OVERSEAS BANK(508541)
652 NANDIPET TS-18-003-001-001/010248
(UMMEDA) 		3618003000NRG24190520230295557 19/05/2023 Lingubai 3618003WL007322 Lingubai 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823184 ALLAKONDA LINGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 NANDIPET TS-18-003-001-001/010250
(UMMEDA) 		3618003000NRG24190520230295560 19/05/2023 Chinnakka 3618003WL007322 Chinnakka 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822947 ALLAKONDA CHINNAKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
654 NANDIPET TS-18-003-001-001/010252
(UMMEDA) 		3618003000NRG24190520230295561 19/05/2023 Naveen 3618003WL007322 Naveen 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822955 Mr. ALLAKONDA NAVEEN TELANGANA GRAMEENA BANK(607195)
655 NANDIPET TS-18-003-001-001/010252
(UMMEDA) 		3618003000NRG24190520230295562 19/05/2023 Poshanna 3618003WL007322 Poshanna 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823086 KONDUR CHINNA POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
656 NANDIPET TS-18-003-001-001/010253
(UMMEDA) 		3618003000NRG24190520230295563 19/05/2023 Muttenna 3618003WL007322 Muttenna 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822870 ALLAKONDA MUTHENNA INDIAN OVERSEAS BANK(508541)
657 NANDIPET TS-18-003-001-001/010254
(UMMEDA) 		3618003000NRG24190520230295566 19/05/2023 muttemma 3618003WL007322 muttemma 00691 IPOS0000001 750 750 Processed 26/05/2023 1858823186 KARAM MUTHEMMA INDIAN OVERSEAS BANK(508541)
658 NANDIPET TS-18-003-001-001/010254
(UMMEDA) 		3618003000NRG24190520230295565 19/05/2023 Sattemma 3618003WL007322 Sattemma 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822878 KARAM SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 NANDIPET TS-18-003-001-001/010257
(UMMEDA) 		3618003000NRG24190520230295569 19/05/2023 Saraswathi 3618003WL007322 Saraswathi 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823195 DYAVATHI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
660 NANDIPET TS-18-003-001-001/010257
(UMMEDA) 		3618003000NRG24190520230295568 19/05/2023 Suresh 3618003WL007322 Suresh 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822969 DYAVATHI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
661 NANDIPET TS-18-003-001-001/010273
(UMMEDA) 		3618003000NRG24190520230295570 19/05/2023 Chinna Bhumannna 3618003WL007322 Chinna Bhumannna 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823145 KASUGANTI CHINNABHOOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
662 NANDIPET TS-18-003-001-001/010276
(UMMEDA) 		3618003000NRG24190520230295572 19/05/2023 Bojanna 3618003WL007322 Bojanna 00691 IPOS0000001 900 900 Processed 26/05/2023 1858823087 BARLAPATI CHINNA NADIPI BHOJANNA INDIAN OVERSEAS BANK(508541)
663 NANDIPET TS-18-003-001-001/010276
(UMMEDA) 		3618003000NRG24190520230295571 19/05/2023 Chinnakka 3618003WL007322 Chinnakka 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822874 BARLAPATI CHINNAKKA UNION BANK OF INDIA(508500)
664 NANDIPET TS-18-003-001-001/010323
(UMMEDA) 		3618003000NRG24190520230295573 19/05/2023 Adelli 3618003WL007322 Adelli 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822937 BARLAPATI ADELLA UNION BANK OF INDIA(508500)
665 NANDIPET TS-18-003-001-001/010323
(UMMEDA) 		3618003000NRG24190520230295574 19/05/2023 bhojandhar 3618003WL007322 bhojandhar 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822968 BARLAPATI BOJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 NANDIPET TS-18-003-001-001/010325
(UMMEDA) 		3618003000NRG24190520230295575 19/05/2023 Navaneetha 3618003WL007322 Navaneetha 00691 IPOS0000001 750 750 Processed 26/05/2023 1858822858 SANGEM NAVANEETHA INDIAN OVERSEAS BANK(508541)
667 NANDIPET TS-18-003-001-001/010340
(UMMEDA) 		3618003000NRG24190520230295577 19/05/2023 lavanya 3618003WL007322 lavanya 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823122 CHEDOLLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
668 NANDIPET TS-18-003-001-001/010340
(UMMEDA) 		3618003000NRG24190520230295576 19/05/2023 Rathna 3618003WL007322 Rathna 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823125 CHEDOLLA RATHNA UNION BANK OF INDIA(508500)
669 NANDIPET TS-18-003-001-001/010345
(UMMEDA) 		3618003000NRG24190520230295578 19/05/2023 Gangamani 3618003WL007322 Gangamani 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823116 YENU POTHULA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
670 NANDIPET TS-18-003-001-001/010346
(UMMEDA) 		3618003000NRG24190520230295580 19/05/2023 Muttenna 3618003WL007322 Muttenna 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823136 AKULA MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
671 NANDIPET TS-18-003-001-001/010346
(UMMEDA) 		3618003000NRG24190520230295579 19/05/2023 Raju 3618003WL007322 Raju 00691 IPOS0000001 300 300 Processed 25/05/2023 1858823183 AKULA RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 NANDIPET TS-18-003-001-001/010349
(UMMEDA) 		3618003000NRG24190520230295581 19/05/2023 Lalitha 3618003WL007322 Lalitha 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823242 DHUDA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
673 NANDIPET TS-18-003-001-001/010356
(UMMEDA) 		3618003000NRG24190520230295582 19/05/2023 Laxmi 3618003WL007322 Laxmi 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822805 BUCHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
674 NANDIPET TS-18-003-001-001/010356
(UMMEDA) 		3618003000NRG24190520230295583 19/05/2023 Rajalingu 3618003WL007322 Rajalingu 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822803 BUHCHHA NADIPI RAJALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 NANDIPET TS-18-003-001-001/010360
(UMMEDA) 		3618003000NRG24190520230295584 19/05/2023 Laxmi 3618003WL007322 Laxmi 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823188 UPPARI LAKSHMI BAI UNION BANK OF INDIA(508500)
676 NANDIPET TS-18-003-001-001/010378
(UMMEDA) 		3618003000NRG24190520230295852 19/05/2023 Bojakka 3618003WL007327 Bojakka 00691 IPOS0000001 600 600 Processed 26/05/2023 1858822942 BOJAKKA INDIAN OVERSEAS BANK(508541)
677 NANDIPET TS-18-003-001-001/010381
(UMMEDA) 		3618003000NRG24190520230295586 19/05/2023 chinnaya 3618003WL007322 chinnaya 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823495 JALLEDA CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
678 NANDIPET TS-18-003-001-001/010381
(UMMEDA) 		3618003000NRG24190520230295585 19/05/2023 Chittaka 3618003WL007322 Chittaka 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823115 JALLEDA SAYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
679 NANDIPET TS-18-003-001-001/010383
(UMMEDA) 		3618003000NRG24190520230295587 19/05/2023 Bachayi 3618003WL007322 Bachayi 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858823035 UPPARI BACHAI . INDIAN OVERSEAS BANK(508541)
680 NANDIPET TS-18-003-001-001/010383
(UMMEDA) 		3618003000NRG24190520230295588 19/05/2023 Laxmi 3618003WL007322 Laxmi 00691 IPOS0000001 750 750 Processed 26/05/2023 1858823185 UPPARI LAXMI INDIAN OVERSEAS BANK(508541)
681 NANDIPET TS-18-003-001-001/010408
(UMMEDA) 		3618003000NRG24190520230295589 19/05/2023 Sujata 3618003WL007322 Sujata 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822943 EASAPALLAY SUJATHA INDIAN OVERSEAS BANK(508541)
682 NANDIPET TS-18-003-001-001/010434
(UMMEDA) 		3618003000NRG24190520230295590 19/05/2023 Muttem 3618003WL007322 Muttem 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823133 AKULA MUTYAM INDIA POST PAYMENTS BANK LIMITED(508528)
683 NANDIPET TS-18-003-001-001/010434
(UMMEDA) 		3618003000NRG24190520230295591 19/05/2023 Srilatha 3618003WL007322 Srilatha 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823134 AKULA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
684 NANDIPET TS-18-003-001-001/010439
(UMMEDA) 		3618003000NRG24190520230295592 19/05/2023 Laxmi 3618003WL007322 Laxmi 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823044 BALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 NANDIPET TS-18-003-001-001/010445
(UMMEDA) 		3618003000NRG24190520230295596 19/05/2023 Gangamani 3618003WL007322 Gangamani 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822920 GANDLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
686 NANDIPET TS-18-003-001-001/010445
(UMMEDA) 		3618003000NRG24190520230295595 19/05/2023 Rajubai 3618003WL007322 Rajubai 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822919 BUCHA RAJU BAI CANARA BANK(508532)
687 NANDIPET TS-18-003-001-001/010450
(UMMEDA) 		3618003000NRG24190520230295598 19/05/2023 Chinna naresh 3618003WL007322 Chinna naresh 00691 IPOS0000001 450 450 Processed 25/05/2023 1858822957 AKULA CHINNA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 NANDIPET TS-18-003-001-001/010450
(UMMEDA) 		3618003000NRG24190520230295597 19/05/2023 Muttemma 3618003WL007322 Muttemma 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822948 AKULA MUTHEMMA. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
689 NANDIPET TS-18-003-001-001/010451
(UMMEDA) 		3618003000NRG24190520230295599 19/05/2023 savitha 3618003WL007322 savitha 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823137 AKULA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
690 NANDIPET TS-18-003-001-001/010452
(UMMEDA) 		3618003000NRG24190520230295601 19/05/2023 chinna muthemma 3618003WL007322 chinna muthemma 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823498 RAMUDA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 NANDIPET TS-18-003-001-001/010452
(UMMEDA) 		3618003000NRG24190520230295600 19/05/2023 Muttemma 3618003WL007322 Muttemma 00691 IPOS0000001 900 900 Processed 26/05/2023 1858823497 RAMUDA MUTTEMMA W/O R.BOJANNA INDIAN OVERSEAS BANK(508541)
692 NANDIPET TS-18-003-001-001/010456
(UMMEDA) 		3618003000NRG24190520230295853 19/05/2023 Chandra 3618003WL007327 Chandra 00691 IPOS0000001 600 600 Processed 26/05/2023 1858822866 KANURI CHANDRA INDIAN OVERSEAS BANK(508541)
693 NANDIPET TS-18-003-001-001/010472
(UMMEDA) 		3618003000NRG24190520230295602 19/05/2023 Chinna muttem 3618003WL007322 Chinna muttem 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822958 KASIRI MUTHENNA INDIAN OVERSEAS BANK(508541)
694 NANDIPET TS-18-003-001-001/010478
(UMMEDA) 		3618003000NRG24190520230295604 19/05/2023 Ashamma 3618003WL007322 Ashamma 00691 IPOS0000001 750 750 Processed 26/05/2023 1858823147 DADIGE ASHAMMA INDIAN OVERSEAS BANK(508541)
695 NANDIPET TS-18-003-001-001/010484
(UMMEDA) 		3618003000NRG24190520230295606 19/05/2023 Muttemma 3618003WL007322 Muttemma 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823182 ALLAKONDA MUTTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 NANDIPET TS-18-003-001-001/010484
(UMMEDA) 		3618003000NRG24190520230295605 19/05/2023 Nagesh 3618003WL007322 Nagesh 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823187 ALLAKONDA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
697 NANDIPET TS-18-003-001-001/010485
(UMMEDA) 		3618003000NRG24190520230295608 19/05/2023 Bojamma 3618003WL007322 Bojamma 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822931 GANDLA PEDDA AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 NANDIPET TS-18-003-001-001/010485
(UMMEDA) 		3618003000NRG24190520230295609 19/05/2023 sujatha 3618003WL007322 sujatha 00691 IPOS0000001 600 600 Processed 25/05/2023 1858822909 Mrs. GANDLA SUJATHA TELANGANA GRAMEENA BANK(607195)
699 NANDIPET TS-18-003-001-001/010488
(UMMEDA) 		3618003000NRG24190520230295610 19/05/2023 Mallubai 3618003WL007322 Mallubai 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822945 BUCHA MALLUBAI . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
700 NANDIPET TS-18-003-001-001/010490
(UMMEDA) 		3618003000NRG24190520230295611 19/05/2023 Sunanda 3618003WL007322 Sunanda 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823025 ESSAPALLY SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
701 NANDIPET TS-18-003-001-001/010495
(UMMEDA) 		3618003000NRG24190520230295612 19/05/2023 laxmi 3618003WL007322 laxmi 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858822959 UPPARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 NANDIPET TS-18-003-001-001/010497
(UMMEDA) 		3618003000NRG24190520230295613 19/05/2023 Rajeswar 3618003WL007322 Rajeswar 00691 IPOS0000001 450 450 Processed 26/05/2023 1858822925 BUTCHA RAJESHWER RAJESHWER RAJESHWER INDIAN OVERSEAS BANK(508541)
703 NANDIPET TS-18-003-001-001/010497
(UMMEDA) 		3618003000NRG24190520230295614 19/05/2023 Sarojini 3618003WL007322 Sarojini 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822940 BUCHA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
704 NANDIPET TS-18-003-001-001/010498
(UMMEDA) 		3618003000NRG24190520230295615 19/05/2023 pravalika 3618003WL007322 pravalika 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823022 BUKA PRAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
705 NANDIPET TS-18-003-001-001/010501
(UMMEDA) 		3618003000NRG24190520230295616 19/05/2023 Vidya Sagar 3618003WL007322 Vidya Sagar 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823259 JUNJUR VIDYA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 NANDIPET TS-18-003-001-001/010506
(UMMEDA) 		3618003000NRG24190520230295617 19/05/2023 gangaram 3618003WL007322 gangaram 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823085 BHUTHAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
707 NANDIPET TS-18-003-001-001/010510
(UMMEDA) 		3618003000NRG24190520230295618 19/05/2023 Gangamani 3618003WL007322 Gangamani 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822863 UPPARI GANGAMANI INDIAN OVERSEAS BANK(508541)
708 NANDIPET TS-18-003-001-001/010510
(UMMEDA) 		3618003000NRG24190520230295619 19/05/2023 Shivaraj 3618003WL007322 Shivaraj 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823425 UPPARI SHIVA RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 NANDIPET TS-18-003-001-001/010512
(UMMEDA) 		3618003000NRG24190520230295620 19/05/2023 Gangamani 3618003WL007322 Gangamani 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823144 GAJULA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
710 NANDIPET TS-18-003-001-001/010532
(UMMEDA) 		3618003000NRG24190520230295621 19/05/2023 puspa 3618003WL007322 puspa 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823138 UPPARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
711 NANDIPET TS-18-003-001-001/010534
(UMMEDA) 		3618003000NRG24190520230295622 19/05/2023 muthekka 3618003WL007322 muthekka 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823126 UPPARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
712 NANDIPET TS-18-003-001-001/010534
(UMMEDA) 		3618003000NRG24190520230295624 19/05/2023 mutyam 3618003WL007322 mutyam 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823128 UPPARI MUTHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 NANDIPET TS-18-003-001-001/010534
(UMMEDA) 		3618003000NRG24190520230295623 19/05/2023 rajeswar 3618003WL007322 rajeswar 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823127 UPPARI RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 NANDIPET TS-18-003-001-001/010535
(UMMEDA) 		3618003000NRG24190520230295625 19/05/2023 Lalitha 3618003WL007322 Lalitha 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823139 Miss. LALITHA RAVULA TELANGANA GRAMEENA BANK(607195)
715 NANDIPET TS-18-003-001-001/010541
(UMMEDA) 		3618003000NRG24190520230295626 19/05/2023 Laxmi 3618003WL007322 Laxmi 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823246 KASIRE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 NANDIPET TS-18-003-001-001/010547
(UMMEDA) 		3618003000NRG24190520230295628 19/05/2023 anitha 3618003WL007322 anitha 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823248 KASIRE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 NANDIPET TS-18-003-001-001/010547
(UMMEDA) 		3618003000NRG24190520230295627 19/05/2023 Devendhar 3618003WL007322 Devendhar 00691 IPOS0000001 750 750 Processed 26/05/2023 1858823036 KASIRI DEVENDHAR INDIAN OVERSEAS BANK(508541)
718 NANDIPET TS-18-003-001-001/010557
(UMMEDA) 		3618003000NRG24190520230295629 19/05/2023 Laxmi 3618003WL007322 Laxmi 00691 IPOS0000001 450 450 Processed 25/05/2023 1858823193 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 NANDIPET TS-18-003-001-001/010558
(UMMEDA) 		3618003000NRG24190520230295630 19/05/2023 Latha 3618003WL007322 Latha 00691 IPOS0000001 750 750 Processed 26/05/2023 1858823204 BUCHA LATHA INDIAN OVERSEAS BANK(508541)
720 NANDIPET TS-18-003-001-001/010558
(UMMEDA) 		3618003000NRG24190520230295631 19/05/2023 lavanya 3618003WL007322 lavanya 00691 IPOS0000001 300 300 Processed 25/05/2023 1858823243 BHUCHHA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
721 NANDIPET TS-18-003-001-001/010562
(UMMEDA) 		3618003000NRG24190520230295632 19/05/2023 radha 3618003WL007322 radha 00691 IPOS0000001 750 750 Processed 26/05/2023 1858822956 JANGAM RADHA INDIAN OVERSEAS BANK(508541)
722 NANDIPET TS-18-003-001-001/010564
(UMMEDA) 		3618003000NRG24190520230295633 19/05/2023 sayamma 3618003WL007322 sayamma 00691 IPOS0000001 150 150 Processed 25/05/2023 1858823141 RAVULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 NANDIPET TS-18-003-001-001/010570
(UMMEDA) 		3618003000NRG24190520230295634 19/05/2023 latha 3618003WL007322 latha 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823180 UPPARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 NANDIPET TS-18-003-001-001/010570
(UMMEDA) 		3618003000NRG24190520230295635 19/05/2023 Uppari muthyam 3618003WL007322 Uppari muthyam 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858822952 UPPARI MUTHYAM INDIAN OVERSEAS BANK(508541)
725 NANDIPET TS-18-003-001-001/010571
(UMMEDA) 		3618003000NRG24190520230295636 19/05/2023 lalitha 3618003WL007322 lalitha 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823119 UPPARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
726 NANDIPET TS-18-003-001-001/010573
(UMMEDA) 		3618003000NRG24190520230295638 19/05/2023 jayalaxmi 3618003WL007322 jayalaxmi 00691 IPOS0000001 450 450 Processed 25/05/2023 1858823140 KASIRE JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 NANDIPET TS-18-003-001-001/010573
(UMMEDA) 		3618003000NRG24190520230295637 19/05/2023 naveen 3618003WL007322 naveen 00691 IPOS0000001 150 150 Processed 25/05/2023 1858823029 KASIRE NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
728 NANDIPET TS-18-003-001-001/010576
(UMMEDA) 		3618003000NRG24190520230295640 19/05/2023 chinakka 3618003WL007322 chinakka 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858822916 chinakka Gaajula Gaajula GENERAL POST OFFICE(607245)
729 NANDIPET TS-18-003-001-001/010576
(UMMEDA) 		3618003000NRG24190520230295639 19/05/2023 Chinna Bhumanan 3618003WL007322 Chinna Bhumanan 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858822915 GAJULA CHINNA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
730 NANDIPET TS-18-003-001-001/010580
(UMMEDA) 		3618003000NRG24190520230295641 19/05/2023 gangadhar 3618003WL007322 gangadhar 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823247 DARAM GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 NANDIPET TS-18-003-001-001/010581
(UMMEDA) 		3618003000NRG24190520230295642 19/05/2023 kalavathi 3618003WL007322 kalavathi 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822911 GANDLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
732 NANDIPET TS-18-003-001-001/010589
(UMMEDA) 		3618003000NRG24190520230295644 19/05/2023 Chinnakka 3618003WL007322 Chinnakka 00691 IPOS0000001 450 450 Processed 26/05/2023 1858823032 RAVULA CHINNAKKA INDIAN OVERSEAS BANK(508541)
733 NANDIPET TS-18-003-001-001/010598
(UMMEDA) 		3618003000NRG24190520230295645 19/05/2023 lalitha 3618003WL007322 lalitha 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858823203 KASIRI LALITHA INDIAN OVERSEAS BANK(508541)
734 NANDIPET TS-18-003-001-001/010608
(UMMEDA) 		3618003000NRG24190520230295647 19/05/2023 anitha 3618003WL007322 anitha 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823427 RAVULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
735 NANDIPET TS-18-003-001-001/010612
(UMMEDA) 		3618003000NRG24190520230295648 19/05/2023 lavanya 3618003WL007322 lavanya 00691 IPOS0000001 900 900 Processed 26/05/2023 1858823039 BUCHA LAVANYA INDIAN OVERSEAS BANK(508541)
736 NANDIPET TS-18-003-001-001/010622
(UMMEDA) 		3618003000NRG24190520230295650 19/05/2023 K. Gangadhar 3618003WL007322 K. Gangadhar 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823024 KASIRI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 NANDIPET TS-18-003-001-001/010622
(UMMEDA) 		3618003000NRG24190520230295649 19/05/2023 Lalitha 3618003WL007322 Lalitha 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823023 KASIRE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
738 NANDIPET TS-18-003-001-001/010624
(UMMEDA) 		3618003000NRG24190520230295652 19/05/2023 muthenna 3618003WL007322 muthenna 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822914 AKULA CHINNA MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
739 NANDIPET TS-18-003-001-001/010624
(UMMEDA) 		3618003000NRG24190520230295651 19/05/2023 Narsu 3618003WL007322 Narsu 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858822913 AKULA NARSU NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
740 NANDIPET TS-18-003-001-001/010631
(UMMEDA) 		3618003000NRG24190520230295854 19/05/2023 muthena 3618003WL007327 muthena 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823198 ISAPELLI MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
741 NANDIPET TS-18-003-001-001/010631
(UMMEDA) 		3618003000NRG24190520230295855 19/05/2023 savitha 3618003WL007327 savitha 00691 IPOS0000001 600 600 Processed 26/05/2023 1858822869 ESAPALLY SAVITHA INDIAN OVERSEAS BANK(508541)
742 NANDIPET TS-18-003-001-001/010654
(UMMEDA) 		3618003000NRG24190520230295653 19/05/2023 muthamma 3618003WL007322 muthamma 00691 IPOS0000001 600 600 Processed 26/05/2023 1858822856 CHEDDOLLA MUTHEVVA INDIAN OVERSEAS BANK(508541)
743 NANDIPET TS-18-003-001-001/010657
(UMMEDA) 		3618003000NRG24190520230295655 19/05/2023 gangadar 3618003WL007322 gangadar 00691 IPOS0000001 450 450 Processed 25/05/2023 1858823426 PALLE GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 NANDIPET TS-18-003-001-001/010657
(UMMEDA) 		3618003000NRG24190520230295654 19/05/2023 Sayamma 3618003WL007322 Sayamma 00691 IPOS0000001 600 600 Processed 26/05/2023 1858822857 PALLE SAYAMMA INDIAN OVERSEAS BANK(508541)
745 NANDIPET TS-18-003-001-001/010665
(UMMEDA) 		3618003000NRG24190520230295657 19/05/2023 Gangadhar 3618003WL007322 Gangadhar 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822930 DYAVATHI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 NANDIPET TS-18-003-001-001/010665
(UMMEDA) 		3618003000NRG24190520230295656 19/05/2023 Laxmi 3618003WL007322 Laxmi 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823190 DYAVATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 NANDIPET TS-18-003-001-001/010666
(UMMEDA) 		3618003000NRG24190520230295658 19/05/2023 Chinna Laxmi 3618003WL007322 Chinna Laxmi 00691 IPOS0000001 1050 1050 Processed 26/05/2023 1858822862 KOTHINTI LAXMI INDIAN OVERSEAS BANK(508541)
748 NANDIPET TS-18-003-001-001/010711
(UMMEDA) 		3618003000NRG24190520230295659 19/05/2023 shekunthala 3618003WL007322 shekunthala 00691 IPOS0000001 600 600 Processed 26/05/2023 1858822932 BYAGARI SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
749 NANDIPET TS-18-003-001-001/010711
(UMMEDA) 		3618003000NRG24190520230295660 19/05/2023 sudhakar 3618003WL007322 sudhakar 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822877 BYAGARI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 NANDIPET TS-18-003-001-001/010747
(UMMEDA) 		3618003000NRG24190520230295661 19/05/2023 bojamma 3618003WL007322 bojamma 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823135 UPPARI BOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 NANDIPET TS-18-003-001-001/010748
(UMMEDA) 		3618003000NRG24190520230295662 19/05/2023 sumalatha 3618003WL007322 sumalatha 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823131 KANUKAPURAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
752 NANDIPET TS-18-003-001-001/010764
(UMMEDA) 		3618003000NRG24190520230295663 19/05/2023 anando 3618003WL007322 anando 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1858823496 ANAND BARRE INDIA POST PAYMENTS BANK LIMITED(508528)
753 NANDIPET TS-18-003-001-001/010765
(UMMEDA) 		3618003000NRG24190520230295664 19/05/2023 pravalika 3618003WL007322 pravalika 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822873 MORTHAD PRAVALIKA INDIAN OVERSEAS BANK(508541)
754 NANDIPET TS-18-003-001-001/010773
(UMMEDA) 		3618003000NRG24190520230295665 19/05/2023 lavanya 3618003WL007322 lavanya 00691 IPOS0000001 960 960 Processed 25/05/2023 1858823191 CHEDOLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 NANDIPET TS-18-003-001-001/010787
(UMMEDA) 		3618003000NRG24190520230295666 19/05/2023 Swapna 3618003WL007322 Swapna 00691 IPOS0000001 900 900 Processed 26/05/2023 1858823424 BALGAM SWAPNA INDIAN OVERSEAS BANK(508541)
756 NANDIPET TS-18-003-001-001/010790
(UMMEDA) 		3618003000NRG24190520230295667 19/05/2023 Gajjaram 3618003WL007322 Gajjaram 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823130 KANKAPURAM GAJJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 NANDIPET TS-18-003-001-001/010791
(UMMEDA) 		3618003000NRG24190520230295668 19/05/2023 Lakshmi 3618003WL007322 Lakshmi 00691 IPOS0000001 600 600 Processed 25/05/2023 1858823021 DADGE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
758 NANDIPET TS-18-003-001-001/010791
(UMMEDA) 		3618003000NRG24190520230295669 19/05/2023 Saaireddy 3618003WL007322 Saaireddy 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823028 DADIGE MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
759 NANDIPET TS-18-003-001-001/010810
(UMMEDA) 		3618003000NRG24190520230295670 19/05/2023 srilatha 3618003WL007322 srilatha 00691 IPOS0000001 450 450 Processed 25/05/2023 1858822924 MISS BYAGARI SRILATHA STATE BANK OF INDIA(508548)
760 NANDIPET TS-18-003-001-001/010814
(UMMEDA) 		3618003000NRG24190520230295671 19/05/2023 Chitti 3618003WL007322 Chitti 00691 IPOS0000001 900 900 Processed 25/05/2023 1858822928 CHEDOLLA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
761 NANDIPET TS-18-003-001-001/010830
(UMMEDA) 		3618003000NRG24190520230295672 19/05/2023 pramod kumar 3618003WL007322 pramod kumar 00691 IPOS0000001 150 150 Processed 25/05/2023 1858822966 PALLE PRAMODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 NANDIPET TS-18-003-001-001/010832
(UMMEDA) 		3618003000NRG24190520230295856 19/05/2023 ganesh 3618003WL007327 ganesh 00691 IPOS0000001 750 750 Processed 26/05/2023 1858822967 NETHIKAR GANESH INDIAN OVERSEAS BANK(508541)
763 NANDIPET TS-18-003-001-001/010843
(UMMEDA) 		3618003000NRG24190520230295673 19/05/2023 Lohitha 3618003WL007322 Lohitha 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822950 KANAKAPURAM LOHITHA INDIAN OVERSEAS BANK(508541)
764 NANDIPET TS-18-003-001-001/010846
(UMMEDA) 		3618003000NRG24190520230295674 19/05/2023 Muttemma 3618003WL007322 Muttemma 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823194 KASIRE MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 NANDIPET TS-18-003-001-001/010850
(UMMEDA) 		3618003000NRG24190520230295676 19/05/2023 Rajendher 3618003WL007322 Rajendher 00691 IPOS0000001 450 450 Processed 25/05/2023 1858823033 Rajendher bucha GENERAL POST OFFICE(607245)
766 NANDIPET TS-18-003-001-001/010851
(UMMEDA) 		3618003000NRG24190520230295677 19/05/2023 manasa 3618003WL007322 manasa 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822923 BHUTHAM MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
767 NANDIPET TS-18-003-001-001/010852
(UMMEDA) 		3618003000NRG24190520230295678 19/05/2023 lata 3618003WL007322 lata 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823449 GANDLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 NANDIPET TS-18-003-001-001/010852
(UMMEDA) 		3618003000NRG24190520230295679 19/05/2023 Ushanna 3618003WL007322 Ushanna 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823448 GANDLA USHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
769 NANDIPET TS-18-003-001-001/010854
(UMMEDA) 		3618003000NRG24190520230295681 19/05/2023 gangadher 3618003WL007322 gangadher 00691 IPOS0000001 450 450 Processed 26/05/2023 1858822921 AKULA GANGADHAR INDIAN OVERSEAS BANK(508541)
770 NANDIPET TS-18-003-001-001/010854
(UMMEDA) 		3618003000NRG24190520230295680 19/05/2023 sunitha 3618003WL007322 sunitha 00691 IPOS0000001 600 600 Processed 26/05/2023 1858822922 AKULA SUNITHA INDIAN OVERSEAS BANK(508541)
771 NANDIPET TS-18-003-001-001/010857
(UMMEDA) 		3618003000NRG24190520230295683 19/05/2023 Bhojendhar 3618003WL007322 Bhojendhar 00691 IPOS0000001 750 750 Processed 25/05/2023 1858822927 JANGILI BOJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 NANDIPET TS-18-003-001-001/010857
(UMMEDA) 		3618003000NRG24190520230295682 19/05/2023 sravanthi 3618003WL007322 sravanthi 00691 IPOS0000001 900 900 Processed 26/05/2023 1858823447 JANGALI SRAVANTHI INDIAN OVERSEAS BANK(508541)
773 NANDIPET TS-18-003-001-001/010859
(UMMEDA) 		3618003000NRG24190520230295684 19/05/2023 Gangamani 3618003WL007322 Gangamani 00691 IPOS0000001 450 450 Processed 25/05/2023 1858823446 BALGAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
774 NANDIPET TS-18-003-001-001/010872
(UMMEDA) 		3618003000NRG24190520230295686 19/05/2023 Gangamani 3618003WL007322 Gangamani 00691 IPOS0000001 1120 1120 Processed 25/05/2023 1858822807 CHEDOLLA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
775 NANDIPET TS-18-003-001-001/010873
(UMMEDA) 		3618003000NRG24190520230295688 19/05/2023 bojanna 3618003WL007322 bojanna 00691 IPOS0000001 600 600 Processed 25/05/2023 1858823199 Mr. BOJANNA LAKKARAM TELANGANA GRAMEENA BANK(607195)
776 NANDIPET TS-18-003-001-001/010873
(UMMEDA) 		3618003000NRG24190520230295687 19/05/2023 Posani 3618003WL007322 Posani 00691 IPOS0000001 750 750 Processed 26/05/2023 1858823201 LAKKARAM POSANI INDIAN OVERSEAS BANK(508541)
777 NANDIPET TS-18-003-001-001/010875
(UMMEDA) 		3618003000NRG24190520230295690 19/05/2023 mutheyam 3618003WL007322 mutheyam 00691 IPOS0000001 750 750 Processed 26/05/2023 1858822861 MULUKA MUTHENNA,MULUKA RAJITHA INDIAN OVERSEAS BANK(508541)
778 NANDIPET TS-18-003-001-001/010875
(UMMEDA) 		3618003000NRG24190520230295689 19/05/2023 Rajitha 3618003WL007322 Rajitha 00691 IPOS0000001 900 900 Processed 26/05/2023 1858822944 MULKA RAJITHA INDIAN OVERSEAS BANK(508541)
779 NANDIPET TS-18-003-001-001/010890
(UMMEDA) 		3618003000NRG24190520230295691 19/05/2023 Chinnubai 3618003WL007322 Chinnubai 00691 IPOS0000001 450 450 Processed 26/05/2023 1858823034 PALLE CHINNUBAI INDIAN OVERSEAS BANK(508541)
780 NANDIPET TS-18-003-001-001/10905
(UMMEDA) 		3618003000NRG24190520230295692 19/05/2023 Dadge Latha 3618003WL007322 Dadge Latha 00691 IPOS0000001 900 900 Processed 25/05/2023 1858823451 DADGE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 NANDIPET TS-18-003-004-004/010969
(DONKESHWAR) 		3618003000NRG24190520230291876 19/05/2023 Velpur Sadanand 3618003WL007244 Velpur Sadanand 00691 IPOS0000001 700 700 Processed 25/05/2023 1858822811 VELPUR SADHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
782 NANDIPET TS-18-003-004-004/011234
(DONKESHWAR) 		3618003000NRG24190520230292349 19/05/2023 Gouse paasha 3618003WL007256 Gouse paasha 00691 IPOS0000001 600 600 Processed 25/05/2023 1858823031 GOUSE PASHA CANARA BANK(508532)
783 NANDIPET TS-18-003-004-004/011235
(DONKESHWAR) 		3618003000NRG24190520230292350 19/05/2023 Iliyas 3618003WL007256 Iliyas 00691 IPOS0000001 600 600 Processed 25/05/2023 1858823027 SHAIK ILLYAS INDIA POST PAYMENTS BANK LIMITED(508528)
784 NANDIPET TS-18-003-005-005/010003
(ANNARAM) 		3618003000NRG24190520230290653 19/05/2023 Chinnayya 3618003WL007177 Chinnayya 00691 IPOS0000001 560 560 Processed 25/05/2023 1858823120 SAKUPALLI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
785 NANDIPET TS-18-003-005-005/010008
(ANNARAM) 		3618003000NRG24190520230290656 19/05/2023 Sandeep 3618003WL007177 Sandeep 00691 IPOS0000001 700 700 Processed 25/05/2023 1858822806 SAKIPELLI SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
786 NANDIPET TS-18-003-014-015/010279
(SHAHPUR) 		3618003000NRG24190520230292443 19/05/2023 sailu 3618003WL007257 sailu 00691 IPOS0000001 1021 1021 Processed 25/05/2023 1858823026 Mrs. BATHHULA SAILU TELANGANA GRAMEENA BANK(607195)
787 NANDIPET TS-18-003-014-015/010322
(SHAHPUR) 		3618003000NRG24190520230292469 19/05/2023 harish 3618003WL007257 harish 00691 IPOS0000001 1020 1020 Rejected 25/05/2023 1858823124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 NANDIPET TS-18-003-018-021/010415
(BAZARKOTHUR) 		3618003000NRG24190520230296688 19/05/2023 sarita 3618003WL007336 sarita 00691 IPOS0000001 280 280 Processed 25/05/2023 1858823030 JAKKA SARITHA UNION BANK OF INDIA(508500)
789 NANDIPET TS-18-003-033-001/010012
(MAYAPUR) 		3618003000NRG24190520230295693 19/05/2023 Bhojamma 3618003WL007322 Bhojamma 00691 IPOS0000001 800 800 Processed 26/05/2023 1858823189 BARRE BOJAMMA INDIAN OVERSEAS BANK(508541)
790 NANDIPET TS-18-003-033-001/010012
(MAYAPUR) 		3618003000NRG24190520230295694 19/05/2023 Navaneetha 3618003WL007322 Navaneetha 00691 IPOS0000001 960 960 Processed 25/05/2023 1858822926 BAREDA NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 NANDIPET TS-18-003-033-001/010192
(MAYAPUR) 		3618003000NRG24190520230295857 19/05/2023 naresh 3618003WL007327 naresh 00691 IPOS0000001 750 750 Processed 25/05/2023 1858823129 PUTTI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 NANDIPET TS-18-003-033-001/010536
(MAYAPUR) 		3618003000NRG24190520230295695 19/05/2023 Uma 3618003WL007322 Uma 00691 IPOS0000001 600 600 Processed 26/05/2023 1858823445 PUPPALA UMA INDIAN OVERSEAS BANK(508541)
SubTotal 160521 160521
793 NANDIPET TS-18-003-001-001/010165
(UMMEDA) 		3618003000NRG24190520230295535 19/05/2023 sayanna 3618003WL007322 sayanna 00703 AIRP0000001 900 900 Processed 25/05/2023 1858823452 sayanna Kondur Kondur GENERAL POST OFFICE(607245)
794 NANDIPET TS-18-003-001-001/010860
(UMMEDA) 		3618003000NRG24190520230295685 19/05/2023 chinnaya 3618003WL007322 chinnaya 00703 AIRP0000001 900 900 Processed 26/05/2023 1858822992 MERADI CHINNAIAH INDIAN OVERSEAS BANK(508541)
795 NANDIPET TS-18-003-011-012/010259
(GANGASAMUDRAM) 		3618003000NRG24190520230291472 19/05/2023 sumalatha 3618003WL007218 sumalatha 00703 AIRP0000001 868 868 Processed 25/05/2023 1858822810 ANKAM SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 2668 2668
Total 600662 600662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_190523APB_FTO_61579 Canara Bank CNRB0001383 ANDHRANAGAR 1050
2 NANDIPET TS3618003_190523APB_FTO_61579 Canara Bank CNRB0013521 DONKESHWAR 164340
3 NANDIPET TS3618003_190523APB_FTO_61579 Canara Bank CNRB0013523 ALOOR 280
4 NANDIPET TS3618003_190523APB_FTO_61579 HDFC Bank HDFC0003500 VANNEL (KHURD) 1208
5 NANDIPET TS3618003_190523APB_FTO_61579 INDIAN BANK IDIB000M110 MAKLOOR 802
6 NANDIPET TS3618003_190523APB_FTO_61579 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 134802
7 NANDIPET TS3618003_190523APB_FTO_61579 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 560
8 NANDIPET TS3618003_190523APB_FTO_61579 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 600
9 NANDIPET TS3618003_190523APB_FTO_61579 STATE BANK OF INDIA SBIN0014156 PERKIT 1023
10 NANDIPET TS3618003_190523APB_FTO_61579 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 19163
11 NANDIPET TS3618003_190523APB_FTO_61579 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1058
12 NANDIPET TS3618003_190523APB_FTO_61579 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2640
13 NANDIPET TS3618003_190523APB_FTO_61579 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 41447
14 NANDIPET TS3618003_190523APB_FTO_61579 UNION BANK OF INDIA UBIN0817503 NANDIPET 33202
15 NANDIPET TS3618003_190523APB_FTO_61579 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 26714
16 NANDIPET TS3618003_190523APB_FTO_61579 Telangana State Cooperative Apex Bank TSAB0018018 THE NIZAMABAD DCCB LTD, NANDIPET 8584
17 NANDIPET TS3618003_190523APB_FTO_61579 India Post Payments Bank IPOS0000001 NIZAMABAD 160521
18 NANDIPET TS3618003_190523APB_FTO_61579 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2668

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