Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:57:28 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_200623APB_FTO_106138
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-18-003-023-026/010449
(SIDDAPUR) 		3618003000NRG24200620230584480 20/06/2023 Arapally Saikumar 3618003WL012976 Arapally Saikumar 00078 CNRB0004490 750 750 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 750 750
2 NANDIPET TS-18-003-005-005/010061
(ANNARAM) 		3618003000NRG24200620230583991 20/06/2023 Premala 3618003WL012969 Premala 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934402 ARGULA PREMALA CANARA BANK(508532)
3 NANDIPET TS-18-003-005-005/010070
(ANNARAM) 		3618003000NRG24200620230583992 20/06/2023 Bhumanna 3618003WL012969 Bhumanna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934599 BHUMANNA THURPU CANARA BANK(508532)
4 NANDIPET TS-18-003-005-005/010071
(ANNARAM) 		3618003000NRG24200620230583993 20/06/2023 Bhojamma 3618003WL012969 Bhojamma 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934383 BOMMENA BOJAMMA CANARA BANK(508532)
5 NANDIPET TS-18-003-005-005/010072
(ANNARAM) 		3618003000NRG24200620230583994 20/06/2023 Ellubai 3618003WL012969 Ellubai 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934149 RODDA YELLUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 NANDIPET TS-18-003-005-005/010074
(ANNARAM) 		3618003000NRG24200620230583995 20/06/2023 Chinna Gangu 3618003WL012969 Chinna Gangu 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934626 GANGU MANGALARAM CANARA BANK(508532)
7 NANDIPET TS-18-003-005-005/010078
(ANNARAM) 		3618003000NRG24200620230583996 20/06/2023 Bhumanna 3618003WL012969 Bhumanna 00078 CNRB0013521 300 300 Processed 03/07/2023 2977934454 BHUMANNA BORRALLA CANARA BANK(508532)
8 NANDIPET TS-18-003-005-005/010078
(ANNARAM) 		3618003000NRG24200620230583997 20/06/2023 Naveen 3618003WL012969 Naveen 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934735 Naveen GENERAL POST OFFICE(607245)
9 NANDIPET TS-18-003-005-005/010079
(ANNARAM) 		3618003000NRG24200620230583998 20/06/2023 gangadhar 3618003WL012969 gangadhar 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934207 BOMMANA GANGADHAR CANARA BANK(508532)
10 NANDIPET TS-18-003-005-005/010080
(ANNARAM) 		3618003000NRG24200620230583999 20/06/2023 Gangu Bai 3618003WL012969 Gangu Bai 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934431 GANGU THOKALA CANARA BANK(508532)
11 NANDIPET TS-18-003-005-005/010080
(ANNARAM) 		3618003000NRG24200620230584000 20/06/2023 Rajeshwar 3618003WL012969 Rajeshwar 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934208 MR THOKALA RAJESHWAR STATE BANK OF INDIA(508548)
12 NANDIPET TS-18-003-005-005/010081
(ANNARAM) 		3618003000NRG24200620230584002 20/06/2023 Ellanna 3618003WL012969 Ellanna 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934546 KARDUGANTI YELLANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 NANDIPET TS-18-003-005-005/010081
(ANNARAM) 		3618003000NRG24200620230584001 20/06/2023 Muttu 3618003WL012969 Muttu 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934714 KARDUGANTI MUTTEMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
14 NANDIPET TS-18-003-005-005/010082
(ANNARAM) 		3618003000NRG24200620230584003 20/06/2023 Muttemma 3618003WL012969 Muttemma 00078 CNRB0013521 300 300 Processed 03/07/2023 2977934648 MUTHEMMA KUMMARI CANARA BANK(508532)
15 NANDIPET TS-18-003-005-005/010085
(ANNARAM) 		3618003000NRG24200620230584004 20/06/2023 Gangavva 3618003WL012969 Gangavva 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934488 KUMMARI POSANI CANARA BANK(508532)
16 NANDIPET TS-18-003-005-005/010090
(ANNARAM) 		3618003000NRG24200620230584006 20/06/2023 Swapna 3618003WL012969 Swapna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934716 SUNKARI SWAPNA CANARA BANK(508532)
17 NANDIPET TS-18-003-005-005/010091
(ANNARAM) 		3618003000NRG24200620230584007 20/06/2023 Narsubai 3618003WL012969 Narsubai 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934607 NARSUBAI AKOLA CANARA BANK(508532)
18 NANDIPET TS-18-003-005-005/010092
(ANNARAM) 		3618003000NRG24200620230584008 20/06/2023 Rachana 3618003WL012969 Rachana 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934141 THOKALA RACHANA CANARA BANK(508532)
19 NANDIPET TS-18-003-005-005/010092
(ANNARAM) 		3618003000NRG24200620230584009 20/06/2023 Rajubai 3618003WL012969 Rajubai 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934719 THOKALA RAJU BAI UNION BANK OF INDIA(508500)
20 NANDIPET TS-18-003-005-005/010093
(ANNARAM) 		3618003000NRG24200620230584010 20/06/2023 Vimala 3618003WL012969 Vimala 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934194 THOKALA . VIMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 NANDIPET TS-18-003-005-005/010097
(ANNARAM) 		3618003000NRG24200620230584012 20/06/2023 Muttemma 3618003WL012969 Muttemma 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934381 MUTHEMMA BORROLLA CANARA BANK(508532)
22 NANDIPET TS-18-003-005-005/010097
(ANNARAM) 		3618003000NRG24200620230584011 20/06/2023 Sayamma 3618003WL012969 Sayamma 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934392 BORROLLA SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
23 NANDIPET TS-18-003-005-005/010098
(ANNARAM) 		3618003000NRG24200620230584013 20/06/2023 Muttenna 3618003WL012969 Muttenna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934724 Muttenna Borrolla GENERAL POST OFFICE(607245)
24 NANDIPET TS-18-003-005-005/010099
(ANNARAM) 		3618003000NRG24200620230584015 20/06/2023 Bombai Gangadhar 3618003WL012969 Bombai Gangadhar 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934645 BOMBAI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDIPET TS-18-003-005-005/010099
(ANNARAM) 		3618003000NRG24200620230584014 20/06/2023 guthami 3618003WL012969 guthami 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934730 MEDHAPALLY KAVYA INDIAN OVERSEAS BANK(508541)
26 NANDIPET TS-18-003-005-005/010100
(ANNARAM) 		3618003000NRG24200620230584016 20/06/2023 Bojamma 3618003WL012969 Bojamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934199 THALARI BAJAMMA CANARA BANK(508532)
27 NANDIPET TS-18-003-005-005/010100
(ANNARAM) 		3618003000NRG24200620230584017 20/06/2023 Rajeshwar 3618003WL012969 Rajeshwar 00078 CNRB0013521 300 300 Processed 03/07/2023 2977934727 Rajeswar Talari GENERAL POST OFFICE(607245)
28 NANDIPET TS-18-003-005-005/010101
(ANNARAM) 		3618003000NRG24200620230584018 20/06/2023 Chinnakka 3618003WL012969 Chinnakka 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934187 CHINNAKKA THOKALA CANARA BANK(508532)
29 NANDIPET TS-18-003-005-005/010101
(ANNARAM) 		3618003000NRG24200620230584019 20/06/2023 Gangadhar 3618003WL012969 Gangadhar 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934649 GANGADHAR TOKAL CANARA BANK(508532)
30 NANDIPET TS-18-003-005-005/010102
(ANNARAM) 		3618003000NRG24200620230584021 20/06/2023 Manjula 3618003WL012969 Manjula 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934145 MANJULA THOKALA CANARA BANK(508532)
31 NANDIPET TS-18-003-005-005/010102
(ANNARAM) 		3618003000NRG24200620230584020 20/06/2023 Raveendhar 3618003WL012969 Raveendhar 00078 CNRB0013521 300 300 Processed 03/07/2023 2977934430 TOKALA RAVINDHER CANARA BANK(508532)
32 NANDIPET TS-18-003-005-005/010103
(ANNARAM) 		3618003000NRG24200620230584022 20/06/2023 Nadpi Gangu 3618003WL012969 Nadpi Gangu 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934636 UNGARALA NADIPI GANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
33 NANDIPET TS-18-003-005-005/010104
(ANNARAM) 		3618003000NRG24200620230584023 20/06/2023 Posani 3618003WL012969 Posani 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934595 SIDDAPURAM POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
34 NANDIPET TS-18-003-005-005/010105
(ANNARAM) 		3618003000NRG24200620230584024 20/06/2023 Muttemma 3618003WL012969 Muttemma 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934158 MUTTEMMA MANGALARAM CANARA BANK(508532)
35 NANDIPET TS-18-003-005-005/010106
(ANNARAM) 		3618003000NRG24200620230584025 20/06/2023 Lasumbai 3618003WL012969 Lasumbai 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934621 LASUM BAI MANGLARAM CANARA BANK(508532)
36 NANDIPET TS-18-003-005-005/010107
(ANNARAM) 		3618003000NRG24200620230584029 20/06/2023 Gangadhar 3618003WL012969 Gangadhar 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934623 KARDUGANTI GANGADHAR CANARA BANK(508532)
37 NANDIPET TS-18-003-005-005/010107
(ANNARAM) 		3618003000NRG24200620230584028 20/06/2023 Lasumbai 3618003WL012969 Lasumbai 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934200 KARUDUGANTI LASUMBAI CANARA BANK(508532)
38 NANDIPET TS-18-003-005-005/010108
(ANNARAM) 		3618003000NRG24200620230584030 20/06/2023 Rajubai 3618003WL012969 Rajubai 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934738 RAJAMANI SIRPURAM CANARA BANK(508532)
39 NANDIPET TS-18-003-005-005/010109
(ANNARAM) 		3618003000NRG24200620230584031 20/06/2023 Chinnakka 3618003WL012969 Chinnakka 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934393 BOCHOLLA CHINNAKKA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
40 NANDIPET TS-18-003-005-005/010109
(ANNARAM) 		3618003000NRG24200620230584032 20/06/2023 Saynanna 3618003WL012969 Saynanna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934391 BOCHOLLA SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
41 NANDIPET TS-18-003-005-005/010111
(ANNARAM) 		3618003000NRG24200620230584033 20/06/2023 Laxmi 3618003WL012969 Laxmi 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934618 SAKAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDIPET TS-18-003-005-005/010114
(ANNARAM) 		3618003000NRG24200620230584034 20/06/2023 Susheela 3618003WL012969 Susheela 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934600 SUSHILA NADISARAM CANARA BANK(508532)
43 NANDIPET TS-18-003-005-005/010117
(ANNARAM) 		3618003000NRG24200620230584035 20/06/2023 Bhojamma 3618003WL012969 Bhojamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934382 ATTOLI BHOJAMMA CANARA BANK(508532)
44 NANDIPET TS-18-003-005-005/010118
(ANNARAM) 		3618003000NRG24200620230584036 20/06/2023 Bhojamma 3618003WL012969 Bhojamma 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934144 BOJAMMA RODDA CANARA BANK(508532)
45 NANDIPET TS-18-003-005-005/010119
(ANNARAM) 		3618003000NRG24200620230584037 20/06/2023 Lavanya 3618003WL012969 Lavanya 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934151 RODDA LAVANYA CANARA BANK(508532)
46 NANDIPET TS-18-003-005-005/010120
(ANNARAM) 		3618003000NRG24200620230584038 20/06/2023 Chinna Raju 3618003WL012969 Chinna Raju 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934622 MANGALARAM RAJU CANARA BANK(508532)
47 NANDIPET TS-18-003-005-005/010124
(ANNARAM) 		3618003000NRG24200620230584039 20/06/2023 Posani 3618003WL012969 Posani 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934159 POSANI BOMMENA CANARA BANK(508532)
48 NANDIPET TS-18-003-005-005/010128
(ANNARAM) 		3618003000NRG24200620230584040 20/06/2023 Chinna laxmi 3618003WL012969 Chinna laxmi 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934140 LAXMI ATTOLO CANARA BANK(508532)
49 NANDIPET TS-18-003-005-005/010129
(ANNARAM) 		3618003000NRG24200620230584041 20/06/2023 Sattemma 3618003WL012969 Sattemma 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934616 Sattemma Kadduganti GENERAL POST OFFICE(607245)
50 NANDIPET TS-18-003-005-005/010130
(ANNARAM) 		3618003000NRG24200620230584042 20/06/2023 Bavai 3618003WL012969 Bavai 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934192 THURPU BAVAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
51 NANDIPET TS-18-003-005-005/010133
(ANNARAM) 		3618003000NRG24200620230584044 20/06/2023 Premela 3618003WL012969 Premela 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934135 ATTOLI PRAMEELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
52 NANDIPET TS-18-003-005-005/010135
(ANNARAM) 		3618003000NRG24200620230584045 20/06/2023 Bojamma 3618003WL012969 Bojamma 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934597 Bojamma Turpu GENERAL POST OFFICE(607245)
53 NANDIPET TS-18-003-005-005/010137
(ANNARAM) 		3618003000NRG24200620230584046 20/06/2023 Gangavva 3618003WL012969 Gangavva 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934444 PUSUPUR GANGU CANARA BANK(508532)
54 NANDIPET TS-18-003-005-005/010137
(ANNARAM) 		3618003000NRG24200620230584047 20/06/2023 Lingavva 3618003WL012969 Lingavva 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934647 PUSUPUR LINGAVVA CANARA BANK(508532)
55 NANDIPET TS-18-003-005-005/010139
(ANNARAM) 		3618003000NRG24200620230584048 20/06/2023 LIngavva 3618003WL012969 LIngavva 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934646 LIngavva Parsa GENERAL POST OFFICE(607245)
56 NANDIPET TS-18-003-005-005/010139
(ANNARAM) 		3618003000NRG24200620230584049 20/06/2023 Narsaiah 3618003WL012969 Narsaiah 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934652 NARSIMULU PARSA CANARA BANK(508532)
57 NANDIPET TS-18-003-005-005/010146
(ANNARAM) 		3618003000NRG24200620230584050 20/06/2023 Gangamani 3618003WL012969 Gangamani 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934198 CHAKALI GANGAMANI CANARA BANK(508532)
58 NANDIPET TS-18-003-005-005/010146
(ANNARAM) 		3618003000NRG24200620230584051 20/06/2023 poshanna 3618003WL012969 poshanna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934210 poshanna Argula GENERAL POST OFFICE(607245)
59 NANDIPET TS-18-003-005-005/010148
(ANNARAM) 		3618003000NRG24200620230584052 20/06/2023 Bhudevi 3618003WL012969 Bhudevi 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934604 BHUDEVI GOUNDLA CANARA BANK(508532)
60 NANDIPET TS-18-003-005-005/010149
(ANNARAM) 		3618003000NRG24200620230584054 20/06/2023 Lavanya 3618003WL012969 Lavanya 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934136 LAVANYA THOKALA CANARA BANK(508532)
61 NANDIPET TS-18-003-005-005/010149
(ANNARAM) 		3618003000NRG24200620230584055 20/06/2023 mutenna 3618003WL012969 mutenna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934593 THOKALA MUTHENNA CANARA BANK(508532)
62 NANDIPET TS-18-003-005-005/010153
(ANNARAM) 		3618003000NRG24200620230584056 20/06/2023 Sayamma 3618003WL012969 Sayamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934617 SAYAMMA ARGULA CANARA BANK(508532)
63 NANDIPET TS-18-003-005-005/010154
(ANNARAM) 		3618003000NRG24200620230584057 20/06/2023 Bhudevi 3618003WL012969 Bhudevi 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934152 RATHNAPURAM BUDEVI CANARA BANK(508532)
64 NANDIPET TS-18-003-005-005/010156
(ANNARAM) 		3618003000NRG24200620230584058 20/06/2023 Bhuma 3618003WL012969 Bhuma 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934206 ARRAM BHOOMA CANARA BANK(508532)
65 NANDIPET TS-18-003-005-005/010157
(ANNARAM) 		3618003000NRG24200620230584059 20/06/2023 revathi 3618003WL012969 revathi 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934142 MISS PINDI REVATHI STATE BANK OF INDIA(508548)
66 NANDIPET TS-18-003-005-005/010162
(ANNARAM) 		3618003000NRG24200620230584060 20/06/2023 Satyagangu 3618003WL012969 Satyagangu 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934394 SATYAGANGU SIDDHAPURAM CANARA BANK(508532)
67 NANDIPET TS-18-003-005-005/010164
(ANNARAM) 		3618003000NRG24200620230584061 20/06/2023 Mallaiah 3618003WL012969 Mallaiah 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934651 BOCHHOLLA MALLAIAH CANARA BANK(508532)
68 NANDIPET TS-18-003-005-005/010165
(ANNARAM) 		3618003000NRG24200620230584063 20/06/2023 Bhoomanna 3618003WL012969 Bhoomanna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934559 NOOKALA BHOOMANNA CANARA BANK(508532)
69 NANDIPET TS-18-003-005-005/010165
(ANNARAM) 		3618003000NRG24200620230584062 20/06/2023 sayamma 3618003WL012969 sayamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934134 NUKALA SAYAMMA CANARA BANK(508532)
70 NANDIPET TS-18-003-005-005/010169
(ANNARAM) 		3618003000NRG24200620230584064 20/06/2023 mutemma 3618003WL012969 mutemma 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934189 MACHHARLA MUTTHEMMA CANARA BANK(508532)
71 NANDIPET TS-18-003-005-005/010171
(ANNARAM) 		3618003000NRG24200620230584066 20/06/2023 posanna 3618003WL012969 posanna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934605 RODDA POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NANDIPET TS-18-003-005-005/010171
(ANNARAM) 		3618003000NRG24200620230584065 20/06/2023 pushpalatha 3618003WL012969 pushpalatha 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934627 RODDA PUSHPALATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
73 NANDIPET TS-18-003-005-005/010172
(ANNARAM) 		3618003000NRG24200620230584067 20/06/2023 Mallavva 3618003WL012969 Mallavva 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934499 BUCHOLLA MALLAVVA CANARA BANK(508532)
74 NANDIPET TS-18-003-005-005/010176
(ANNARAM) 		3618003000NRG24200620230584068 20/06/2023 surekha 3618003WL012969 surekha 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934562 KONDOLLA SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDIPET TS-18-003-005-005/010177
(ANNARAM) 		3618003000NRG24200620230584069 20/06/2023 Laxmi 3618003WL012969 Laxmi 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934733 KONDA LAXMI CANARA BANK(508532)
76 NANDIPET TS-18-003-005-005/010183
(ANNARAM) 		3618003000NRG24200620230584070 20/06/2023 sayamma 3618003WL012969 sayamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934561 SAYAMMA GUNDLA CANARA BANK(508532)
77 NANDIPET TS-18-003-005-005/010186
(ANNARAM) 		3618003000NRG24200620230584071 20/06/2023 Narsubai 3618003WL012969 Narsubai 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934139 NARSAVVA ATTOLI CANARA BANK(508532)
78 NANDIPET TS-18-003-005-005/010186
(ANNARAM) 		3618003000NRG24200620230584072 20/06/2023 Sayanna 3618003WL012969 Sayanna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934606 SAYANNA ATTOLI CANARA BANK(508532)
79 NANDIPET TS-18-003-005-005/010187
(ANNARAM) 		3618003000NRG24200620230584073 20/06/2023 Suvarna 3618003WL012969 Suvarna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934596 Suvarna Kondolla GENERAL POST OFFICE(607245)
80 NANDIPET TS-18-003-005-005/010190
(ANNARAM) 		3618003000NRG24200620230584074 20/06/2023 Lavanya 3618003WL012969 Lavanya 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934620 ALLADI LAVANYA UNION BANK OF INDIA(508500)
81 NANDIPET TS-18-003-005-005/010193
(ANNARAM) 		3618003000NRG24200620230584075 20/06/2023 shyamala 3618003WL012969 shyamala 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934154 SHYAMALA DODA CANARA BANK(508532)
82 NANDIPET TS-18-003-005-005/010198
(ANNARAM) 		3618003000NRG24200620230584076 20/06/2023 revathi 3618003WL012969 revathi 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934628 REVATHI SUNKARI CANARA BANK(508532)
83 NANDIPET TS-18-003-005-005/010202
(ANNARAM) 		3618003000NRG24200620230584077 20/06/2023 Maggidi Laxmi 3618003WL012969 Maggidi Laxmi 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934133 LAXMI KALAL MAGGIDI CANARA BANK(508532)
84 NANDIPET TS-18-003-005-005/010205
(ANNARAM) 		3618003000NRG24200620230584078 20/06/2023 vinoda 3618003WL012969 vinoda 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934148 VINODA KARDUGANTI CANARA BANK(508532)
85 NANDIPET TS-18-003-005-005/010206
(ANNARAM) 		3618003000NRG24200620230584079 20/06/2023 Shakunthala 3618003WL012969 Shakunthala 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934487 AUSALI SHAKUNTHALA W O GANGADHAR UNION BANK OF INDIA(508500)
86 NANDIPET TS-18-003-005-005/010229
(ANNARAM) 		3618003000NRG24200620230584084 20/06/2023 sanjana 3618003WL012969 sanjana 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934147 SANJANA ARGULA CANARA BANK(508532)
87 NANDIPET TS-18-003-005-005/010239
(ANNARAM) 		3618003000NRG24200620230584086 20/06/2023 cinna mallayya 3618003WL012969 cinna mallayya 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934498 BOCHHOLLA CHINNA MALLAIAH CANARA BANK(508532)
88 NANDIPET TS-18-003-005-005/010241
(ANNARAM) 		3618003000NRG24200620230584088 20/06/2023 bojaram 3618003WL012969 bojaram 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934723 BHOJARAM SAKALI CANARA BANK(508532)
89 NANDIPET TS-18-003-005-005/010245
(ANNARAM) 		3618003000NRG24200620230584089 20/06/2023 sujatha 3618003WL012969 sujatha 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934202 SAKUPURAM SUJATHA CANARA BANK(508532)
90 NANDIPET TS-18-003-005-005/010247
(ANNARAM) 		3618003000NRG24200620230584090 20/06/2023 sujata 3618003WL012969 sujata 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934615 SUJATHA ARGULA CANARA BANK(508532)
91 NANDIPET TS-18-003-005-005/010250
(ANNARAM) 		3618003000NRG24200620230584091 20/06/2023 gangadhar 3618003WL012969 gangadhar 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934592 SADULA GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
92 NANDIPET TS-18-003-005-005/010252
(ANNARAM) 		3618003000NRG24200620230584092 20/06/2023 manasa 3618003WL012969 manasa 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934205 PARSA MANASA CANARA BANK(508532)
93 NANDIPET TS-18-003-005-005/010259
(ANNARAM) 		3618003000NRG24200620230584095 20/06/2023 naveen 3618003WL012969 naveen 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934455 MR PARSA NAVEEN KUMAR STATE BANK OF INDIA(508548)
94 NANDIPET TS-18-003-005-005/010259
(ANNARAM) 		3618003000NRG24200620230584094 20/06/2023 soni 3618003WL012969 soni 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934602 PARSA SONY CANARA BANK(508532)
95 NANDIPET TS-18-003-005-005/010263
(ANNARAM) 		3618003000NRG24200620230584097 20/06/2023 Shyamala 3618003WL012969 Shyamala 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934601 NUKALA SHYAMALA CANARA BANK(508532)
96 NANDIPET TS-18-003-005-005/010268
(ANNARAM) 		3618003000NRG24200620230584099 20/06/2023 sayamma 3618003WL012969 sayamma 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934155 Mrs. ANNARAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
97 NANDIPET TS-18-003-005-005/010280
(ANNARAM) 		3618003000NRG24200620230584103 20/06/2023 hemalatha 3618003WL012969 hemalatha 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934203 MUSKU HEMALATHA CANARA BANK(508532)
98 NANDIPET TS-18-003-005-005/010280
(ANNARAM) 		3618003000NRG24200620230584102 20/06/2023 suvarna 3618003WL012969 suvarna 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934717 NAGANNAGARI SUVARNA CANARA BANK(508532)
99 NANDIPET TS-18-003-005-005/010283
(ANNARAM) 		3618003000NRG24200620230584105 20/06/2023 Gangadhar 3618003WL012969 Gangadhar 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934437 GANGADHAR SUNKARI CANARA BANK(508532)
100 NANDIPET TS-18-003-005-005/010283
(ANNARAM) 		3618003000NRG24200620230584104 20/06/2023 sumalatha 3618003WL012969 sumalatha 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934188 SUNKARI SUMALATHA CANARA BANK(508532)
101 NANDIPET TS-18-003-005-005/010289
(ANNARAM) 		3618003000NRG24200620230584108 20/06/2023 anasuya 3618003WL012969 anasuya 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934143 ANASUYA BOMMANA CANARA BANK(508532)
102 NANDIPET TS-18-003-005-005/010289
(ANNARAM) 		3618003000NRG24200620230584107 20/06/2023 pedda gangarm 3618003WL012969 pedda gangarm 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934732 BOMMANA CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
103 NANDIPET TS-18-003-005-005/010297
(ANNARAM) 		3618003000NRG24200620230584109 20/06/2023 Radhika 3618003WL012969 Radhika 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934712 RADHIKA ANNAGOUD CANARA BANK(508532)
104 NANDIPET TS-18-003-005-005/010303
(ANNARAM) 		3618003000NRG24200620230584110 20/06/2023 kavya 3618003WL012969 kavya 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934718 THOKALA KAVYA CANARA BANK(508532)
105 NANDIPET TS-18-003-005-005/10317
(ANNARAM) 		3618003000NRG24200620230584112 20/06/2023 Argula Vani 3618003WL012969 Argula Vani 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934211 Mrs. Argula Vani INDIAN BANK(607105)
106 NANDIPET TS-18-003-009-016/010004
(KOMATPALLY) 		3618003000NRG24200620230585845 20/06/2023 Nafija Begum 3618003WL013028 Nafija Begum 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934442 SHAIK NAFIZA BEGAM CANARA BANK(508532)
107 NANDIPET TS-18-003-009-016/010006
(KOMATPALLY) 		3618003000NRG24200620230585846 20/06/2023 Sunitha 3618003WL013028 Sunitha 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934505 SUNITHA MANGALI CANARA BANK(508532)
108 NANDIPET TS-18-003-009-016/010008
(KOMATPALLY) 		3618003000NRG24200620230585847 20/06/2023 Raadha 3618003WL013028 Raadha 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934540 ERROLLA RADHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
109 NANDIPET TS-18-003-009-016/010009
(KOMATPALLY) 		3618003000NRG24200620230585848 20/06/2023 Mohammadi Begum 3618003WL013028 Mohammadi Begum 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934450 Mammadi begum shaik GENERAL POST OFFICE(607245)
110 NANDIPET TS-18-003-009-016/010012
(KOMATPALLY) 		3618003000NRG24200620230585849 20/06/2023 Gangubai Gosam 3618003WL013028 Gangubai Gosam 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934613 GOSAM GANGU CANARA BANK(508532)
111 NANDIPET TS-18-003-009-016/010016
(KOMATPALLY) 		3618003000NRG24200620230585850 20/06/2023 Kaisari Begum 3618003WL013028 Kaisari Begum 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934547 BEGAM KESARI CANARA BANK(508532)
112 NANDIPET TS-18-003-009-016/010018
(KOMATPALLY) 		3618003000NRG24200620230585851 20/06/2023 Devay 3618003WL013028 Devay 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934545 devayi dumala GENERAL POST OFFICE(607245)
113 NANDIPET TS-18-003-009-016/010018
(KOMATPALLY) 		3618003000NRG24200620230585852 20/06/2023 Mamatha 3618003WL013028 Mamatha 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934506 MAMATHA DUMALA CANARA BANK(508532)
114 NANDIPET TS-18-003-009-016/010018
(KOMATPALLY) 		3618003000NRG24200620230585853 20/06/2023 poshetty 3618003WL013028 poshetty 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934509 DUMALA POSHETTY CANARA BANK(508532)
115 NANDIPET TS-18-003-009-016/010025
(KOMATPALLY) 		3618003000NRG24200620230585855 20/06/2023 Shaik Zareena Begam 3618003WL013028 Shaik Zareena Begam 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934157 SHAIK ZAREENA BEGAM CANARA BANK(508532)
116 NANDIPET TS-18-003-009-016/010026
(KOMATPALLY) 		3618003000NRG24200620230585856 20/06/2023 Kavitha 3618003WL013028 Kavitha 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934575 RATHANAPURAM KAVITHA CANARA BANK(508532)
117 NANDIPET TS-18-003-009-016/010027
(KOMATPALLY) 		3618003000NRG24200620230585858 20/06/2023 Muttenna 3618003WL013028 Muttenna 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934726 Muttenna GENERAL POST OFFICE(607245)
118 NANDIPET TS-18-003-009-016/010027
(KOMATPALLY) 		3618003000NRG24200620230585859 20/06/2023 Sattevva 3618003WL013028 Sattevva 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934629 SATYAMMA KUSTAPURAM CANARA BANK(508532)
119 NANDIPET TS-18-003-009-016/010028
(KOMATPALLY) 		3618003000NRG24200620230585861 20/06/2023 Mallavva 3618003WL013028 Mallavva 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934631 KASTURI POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
120 NANDIPET TS-18-003-009-016/010028
(KOMATPALLY) 		3618003000NRG24200620230585860 20/06/2023 Sayanna 3618003WL013028 Sayanna 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934201 KASTURI SAYANNA CANARA BANK(508532)
121 NANDIPET TS-18-003-009-016/010028
(KOMATPALLY) 		3618003000NRG24200620230585862 20/06/2023 Shobha 3618003WL013028 Shobha 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934728 Shobha Kastoori Kastoori GENERAL POST OFFICE(607245)
122 NANDIPET TS-18-003-009-016/010030
(KOMATPALLY) 		3618003000NRG24200620230585863 20/06/2023 Narsavva 3618003WL013028 Narsavva 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934721 GUMMALA NARSU UNION BANK OF INDIA(508500)
123 NANDIPET TS-18-003-009-016/010032
(KOMATPALLY) 		3618003000NRG24200620230585864 20/06/2023 Laxmi 3618003WL013028 Laxmi 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934588 LAXMI SELLA CANARA BANK(508532)
124 NANDIPET TS-18-003-009-016/010038
(KOMATPALLY) 		3618003000NRG24200620230585865 20/06/2023 Gangubai 3618003WL013028 Gangubai 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934715 KAPU VUMMEDA GANGUBAI CANARA BANK(508532)
125 NANDIPET TS-18-003-009-016/010040
(KOMATPALLY) 		3618003000NRG24200620230585866 20/06/2023 Raheemonnisaa Begum 3618003WL013028 Raheemonnisaa Begum 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934510 SHAIK RAHEEMMUNISHA CANARA BANK(508532)
126 NANDIPET TS-18-003-009-016/010045
(KOMATPALLY) 		3618003000NRG24200620230585867 20/06/2023 Lasumbai 3618003WL013028 Lasumbai 00078 CNRB0013521 750 750 Processed 03/07/2023 2977934204 MUSARI LASUM BAI CANARA BANK(508532)
127 NANDIPET TS-18-003-009-016/010047
(KOMATPALLY) 		3618003000NRG24200620230585869 20/06/2023 lavanya 3618003WL013028 lavanya 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934731 lavanya Mirdapalli Mirdap GENERAL POST OFFICE(607245)
128 NANDIPET TS-18-003-009-016/010048
(KOMATPALLY) 		3618003000NRG24200620230585871 20/06/2023 Ellanna 3618003WL013028 Ellanna 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934736 Ellanna muppani muppani GENERAL POST OFFICE(607245)
129 NANDIPET TS-18-003-009-016/010048
(KOMATPALLY) 		3618003000NRG24200620230585870 20/06/2023 Suvarna 3618003WL013028 Suvarna 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934504 Suvarna NULL GENERAL POST OFFICE(607245)
130 NANDIPET TS-18-003-009-016/010054
(KOMATPALLY) 		3618003000NRG24200620230585873 20/06/2023 Veena 3618003WL013028 Veena 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934503 VEENA MUPPANI CANARA BANK(508532)
131 NANDIPET TS-18-003-009-016/010056
(KOMATPALLY) 		3618003000NRG24200620230585875 20/06/2023 Kala 3618003WL013028 Kala 00078 CNRB0013521 750 750 Processed 03/07/2023 2977934587 MALA KALA CANARA BANK(508532)
132 NANDIPET TS-18-003-009-016/010058
(KOMATPALLY) 		3618003000NRG24200620230585876 20/06/2023 Farjana Begum 3618003WL013028 Farjana Begum 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934150 FARJANA BEGAM CANARA BANK(508532)
133 NANDIPET TS-18-003-009-016/010059
(KOMATPALLY) 		3618003000NRG24200620230585877 20/06/2023 Apsari Begum 3618003WL013028 Apsari Begum 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934451 APUSARI BEGAM CANARA BANK(508532)
134 NANDIPET TS-18-003-009-016/010062
(KOMATPALLY) 		3618003000NRG24200620230585878 20/06/2023 Laxmi 3618003WL013028 Laxmi 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934492 LAXMI NIRAGONDA CANARA BANK(508532)
135 NANDIPET TS-18-003-009-016/010065
(KOMATPALLY) 		3618003000NRG24200620230585880 20/06/2023 Lasumbai 3618003WL013028 Lasumbai 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934237 BARUKUNTA LASUMBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
136 NANDIPET TS-18-003-009-016/010068
(KOMATPALLY) 		3618003000NRG24200620230585882 20/06/2023 Rajanna 3618003WL013028 Rajanna 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934508 RAJANNA EEDULLA CANARA BANK(508532)
137 NANDIPET TS-18-003-009-016/010068
(KOMATPALLY) 		3618003000NRG24200620230585883 20/06/2023 Ravi 3618003WL013028 Ravi 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934156 EDULLA RAVI CANARA BANK(508532)
138 NANDIPET TS-18-003-009-016/010068
(KOMATPALLY) 		3618003000NRG24200620230585881 20/06/2023 Rukumbai 3618003WL013028 Rukumbai 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934644 rukumbai idullla GENERAL POST OFFICE(607245)
139 NANDIPET TS-18-003-009-016/010071
(KOMATPALLY) 		3618003000NRG24200620230585884 20/06/2023 Chinnakka 3618003WL013028 Chinnakka 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934191 MUSARI CHINAKKA CANARA BANK(508532)
140 NANDIPET TS-18-003-009-016/010071
(KOMATPALLY) 		3618003000NRG24200620230585885 20/06/2023 Mohan 3618003WL013028 Mohan 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934138 MOHAN MUSARI CANARA BANK(508532)
141 NANDIPET TS-18-003-009-016/010072
(KOMATPALLY) 		3618003000NRG24200620230585886 20/06/2023 Kustapuram Gangadhar 3618003WL013028 Kustapuram Gangadhar 00078 CNRB0013521 900 900 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 NANDIPET TS-18-003-009-016/010072
(KOMATPALLY) 		3618003000NRG24200620230585887 20/06/2023 Laxmi 3618003WL013028 Laxmi 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934539 KUSTAPURAM LAXMI CANARA BANK(508532)
143 NANDIPET TS-18-003-009-016/010075
(KOMATPALLY) 		3618003000NRG24200620230585888 20/06/2023 Muttevva 3618003WL013028 Muttevva 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934396 BARUKUNTY MUTHEMMA CANARA BANK(508532)
144 NANDIPET TS-18-003-009-016/010077
(KOMATPALLY) 		3618003000NRG24200620230585889 20/06/2023 Laxmi 3618003WL013028 Laxmi 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934573 laxmi chelmala GENERAL POST OFFICE(607245)
145 NANDIPET TS-18-003-009-016/010082
(KOMATPALLY) 		3618003000NRG24200620230585890 20/06/2023 Rajitha 3618003WL013028 Rajitha 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934196 GOLLA RAJITHA CANARA BANK(508532)
146 NANDIPET TS-18-003-009-016/010083
(KOMATPALLY) 		3618003000NRG24200620230585891 20/06/2023 Savithri 3618003WL013028 Savithri 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934238 SAVITHA KASTURI CANARA BANK(508532)
147 NANDIPET TS-18-003-009-016/010085
(KOMATPALLY) 		3618003000NRG24200620230585892 20/06/2023 Nagamani 3618003WL013028 Nagamani 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934584 EDULLA NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
148 NANDIPET TS-18-003-009-016/010086
(KOMATPALLY) 		3618003000NRG24200620230585893 20/06/2023 Laxmi 3618003WL013028 Laxmi 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934614 MUPPANI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
149 NANDIPET TS-18-003-009-016/010087
(KOMATPALLY) 		3618003000NRG24200620230585895 20/06/2023 Chinnakka 3618003WL013028 Chinnakka 00078 CNRB0013521 750 750 Processed 03/07/2023 2977934594 CHELIMELA CHINNAKKA CANARA BANK(508532)
150 NANDIPET TS-18-003-009-016/010087
(KOMATPALLY) 		3618003000NRG24200620230585894 20/06/2023 Nallanna 3618003WL013028 Nallanna 00078 CNRB0013521 750 750 Processed 03/07/2023 2977934585 NALLANNA MALA CANARA BANK(508532)
151 NANDIPET TS-18-003-009-016/010090
(KOMATPALLY) 		3618003000NRG24200620230585897 20/06/2023 Lalitha 3618003WL013028 Lalitha 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934541 Lalitha Peddolla GENERAL POST OFFICE(607245)
152 NANDIPET TS-18-003-009-016/010090
(KOMATPALLY) 		3618003000NRG24200620230585896 20/06/2023 Muttenna 3618003WL013028 Muttenna 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934632 MUTHENNA PEDDOLLA CANARA BANK(508532)
153 NANDIPET TS-18-003-009-016/010091
(KOMATPALLY) 		3618003000NRG24200620230585898 20/06/2023 Limbadri 3618003WL013028 Limbadri 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934586 LIMBADRI KAMMARI CANARA BANK(508532)
154 NANDIPET TS-18-003-009-016/010092
(KOMATPALLY) 		3618003000NRG24200620230585899 20/06/2023 Gangamani 3618003WL013028 Gangamani 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934650 MAGGIDI GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
155 NANDIPET TS-18-003-009-016/010093
(KOMATPALLY) 		3618003000NRG24200620230585900 20/06/2023 Indra 3618003WL013028 Indra 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934563 GOLLA INDRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
156 NANDIPET TS-18-003-009-016/010095
(KOMATPALLY) 		3618003000NRG24200620230585901 20/06/2023 Laxmi 3618003WL013028 Laxmi 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934619 MAGGIDI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
157 NANDIPET TS-18-003-009-016/010096
(KOMATPALLY) 		3618003000NRG24200620230585902 20/06/2023 Laxmi 3618003WL013028 Laxmi 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934137 CHINNOLLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
158 NANDIPET TS-18-003-009-016/010098
(KOMATPALLY) 		3618003000NRG24200620230585903 20/06/2023 Pedda Gangadhar 3618003WL013028 Pedda Gangadhar 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934493 GANGADHAR DUMALA CANARA BANK(508532)
159 NANDIPET TS-18-003-009-016/010100
(KOMATPALLY) 		3618003000NRG24200620230585904 20/06/2023 Chinna Premala 3618003WL013028 Chinna Premala 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934397 Chinna premala NULL GENERAL POST OFFICE(607245)
160 NANDIPET TS-18-003-009-016/010102
(KOMATPALLY) 		3618003000NRG24200620230585905 20/06/2023 Mallubayi 3618003WL013028 Mallubayi 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934643 KAPU MALLUBAI CANARA BANK(508532)
161 NANDIPET TS-18-003-009-016/010103
(KOMATPALLY) 		3618003000NRG24200620230585906 20/06/2023 Shantha 3618003WL013028 Shantha 00078 CNRB0013521 750 750 Processed 03/07/2023 2977934568 PEDDOLA SHANTHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
162 NANDIPET TS-18-003-009-016/010104
(KOMATPALLY) 		3618003000NRG24200620230585907 20/06/2023 Laxmi 3618003WL013028 Laxmi 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934447 LAXMI GOLLA BUCHOLLA CANARA BANK(508532)
163 NANDIPET TS-18-003-009-016/010107
(KOMATPALLY) 		3618003000NRG24200620230585908 20/06/2023 Pushpa 3618003WL013028 Pushpa 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934642 NADPOLLA PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
164 NANDIPET TS-18-003-009-016/010126
(KOMATPALLY) 		3618003000NRG24200620230585910 20/06/2023 veena 3618003WL013028 veena 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934720 KUSTHAPURAM VEENA CANARA BANK(508532)
165 NANDIPET TS-18-003-009-016/010127
(KOMATPALLY) 		3618003000NRG24200620230585911 20/06/2023 BODDU MADHU 3618003WL013028 BODDU MADHU 00078 CNRB0013521 750 750 Processed 03/07/2023 2977934571 BODDU MADHU UNION BANK OF INDIA(508500)
166 NANDIPET TS-18-003-009-016/010130
(KOMATPALLY) 		3618003000NRG24200620230585912 20/06/2023 Rajanna 3618003WL013028 Rajanna 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934630 PEDDOLLA RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
167 NANDIPET TS-18-003-009-016/010131
(KOMATPALLY) 		3618003000NRG24200620230585913 20/06/2023 Devender 3618003WL013028 Devender 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934434 GOLLA DEVENDER CANARA BANK(508532)
168 NANDIPET TS-18-003-009-016/010131
(KOMATPALLY) 		3618003000NRG24200620230585914 20/06/2023 Swapna 3618003WL013028 Swapna 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934380 BOCHOLLA SWAPNA CANARA BANK(508532)
169 NANDIPET TS-18-003-009-016/010132
(KOMATPALLY) 		3618003000NRG24200620230585915 20/06/2023 Laxmi 3618003WL013028 Laxmi 00078 CNRB0013521 450 450 Processed 03/07/2023 2977934435 Chinnaiah NULL GENERAL POST OFFICE(607245)
170 NANDIPET TS-18-003-009-016/010133
(KOMATPALLY) 		3618003000NRG24200620230585916 20/06/2023 Haimad 3618003WL013028 Haimad 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934625 haimad NULL GENERAL POST OFFICE(607245)
171 NANDIPET TS-18-003-009-016/010137
(KOMATPALLY) 		3618003000NRG24200620230585918 20/06/2023 Juleka Bhegum 3618003WL013028 Juleka Bhegum 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934624 SHAIK JULEKA BEGAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
172 NANDIPET TS-18-003-009-016/010138
(KOMATPALLY) 		3618003000NRG24200620230585919 20/06/2023 Laxmi 3618003WL013028 Laxmi 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934583 MAGGIDI LAXMI CANARA BANK(508532)
173 NANDIPET TS-18-003-009-016/010140
(KOMATPALLY) 		3618003000NRG24200620230585921 20/06/2023 Paridha begum 3618003WL013028 Paridha begum 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934452 FARIDA BEGUM CANARA BANK(508532)
174 NANDIPET TS-18-003-009-016/010142
(KOMATPALLY) 		3618003000NRG24200620230585923 20/06/2023 Sujatha 3618003WL013028 Sujatha 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934538 PEDDOLLO SUJATHA CANARA BANK(508532)
175 NANDIPET TS-18-003-009-016/010144
(KOMATPALLY) 		3618003000NRG24200620230585924 20/06/2023 Chinnakka 3618003WL013028 Chinnakka 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934502 BODDU CHINNAKKA CANARA BANK(508532)
176 NANDIPET TS-18-003-009-016/010144
(KOMATPALLY) 		3618003000NRG24200620230585925 20/06/2023 Gangadhar 3618003WL013028 Gangadhar 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934507 BODDU GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
177 NANDIPET TS-18-003-009-016/010145
(KOMATPALLY) 		3618003000NRG24200620230585926 20/06/2023 Sailu 3618003WL013028 Sailu 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934725 Sailu Golla Golla GENERAL POST OFFICE(607245)
178 NANDIPET TS-18-003-009-016/010176
(KOMATPALLY) 		3618003000NRG24200620230585927 20/06/2023 Shakeel Paasha 3618003WL013028 Shakeel Paasha 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934603 ABDUL SHAKIL CANARA BANK(508532)
179 NANDIPET TS-18-003-009-016/010183
(KOMATPALLY) 		3618003000NRG24200620230585929 20/06/2023 Lavanya 3618003WL013028 Lavanya 00078 CNRB0013521 750 750 Processed 03/07/2023 2977934197 MAGGIDI LAVANYA CANARA BANK(508532)
180 NANDIPET TS-18-003-009-016/010189
(KOMATPALLY) 		3618003000NRG24200620230585930 20/06/2023 Anuradha 3618003WL013028 Anuradha 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934574 Anuradha kv GENERAL POST OFFICE(607245)
181 NANDIPET TS-18-003-009-016/010198
(KOMATPALLY) 		3618003000NRG24200620230585931 20/06/2023 Suresh 3618003WL013028 Suresh 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934190 MAGGIDI SURESH UNION BANK OF INDIA(508500)
182 NANDIPET TS-18-003-009-016/010200
(KOMATPALLY) 		3618003000NRG24200620230585933 20/06/2023 Mahesh 3618003WL013028 Mahesh 00078 CNRB0013521 150 150 Processed 03/07/2023 2977934379 CHEPOOR MAHESH CANARA BANK(508532)
183 NANDIPET TS-18-003-009-016/010200
(KOMATPALLY) 		3618003000NRG24200620230585934 20/06/2023 Sravanthi 3618003WL013028 Sravanthi 00078 CNRB0013521 600 600 Processed 03/07/2023 2977934713 SRAVANTHI CHEPOOR CANARA BANK(508532)
184 NANDIPET TS-18-003-009-016/010201
(KOMATPALLY) 		3618003000NRG24200620230585935 20/06/2023 Mamatha 3618003WL013028 Mamatha 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934195 CHELLA MAMATHA CANARA BANK(508532)
185 NANDIPET TS-18-003-009-016/010202
(KOMATPALLY) 		3618003000NRG24200620230585936 20/06/2023 saritha 3618003WL013028 saritha 00078 CNRB0013521 750 750 Processed 03/07/2023 2977934722 KUSTHAPURAM SARITHA CANARA BANK(508532)
186 NANDIPET TS-18-003-009-016/010204
(KOMATPALLY) 		3618003000NRG24200620230585937 20/06/2023 Sravanthi 3618003WL013028 Sravanthi 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934153 CHEPUR SRAVANTHI CANARA BANK(508532)
187 NANDIPET TS-18-003-009-016/010207
(KOMATPALLY) 		3618003000NRG24200620230585939 20/06/2023 Rajubai 3618003WL013028 Rajubai 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934729 BANDARI RAJU BAI CANARA BANK(508532)
188 NANDIPET TS-18-003-009-016/010209
(KOMATPALLY) 		3618003000NRG24200620230585940 20/06/2023 kavya 3618003WL013028 kavya 00078 CNRB0013521 750 750 Processed 03/07/2023 2977934734 Ms. GANDIKOTA SHIVALEELA TELANGANA GRAMEENA BANK(607195)
189 NANDIPET TS-18-003-009-016/010212
(KOMATPALLY) 		3618003000NRG24200620230585941 20/06/2023 Nayeem 3618003WL013028 Nayeem 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934443 NAHEEM SHAIK CANARA BANK(508532)
190 NANDIPET TS-18-003-009-016/010213
(KOMATPALLY) 		3618003000NRG24200620230585942 20/06/2023 Sujana 3618003WL013028 Sujana 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934449 DONKESHWAR SRUJANA CANARA BANK(508532)
191 NANDIPET TS-18-003-009-016/010215
(KOMATPALLY) 		3618003000NRG24200620230585943 20/06/2023 Boomesh 3618003WL013028 Boomesh 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934146 BHOOMESH NEERADI CANARA BANK(508532)
192 NANDIPET TS-18-003-009-016/010218
(KOMATPALLY) 		3618003000NRG24200620230585944 20/06/2023 Muttemma 3618003WL013028 Muttemma 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934598 Muttevva GENERAL POST OFFICE(607245)
193 NANDIPET TS-18-003-009-016/010220
(KOMATPALLY) 		3618003000NRG24200620230585945 20/06/2023 Mahaboob 3618003WL013028 Mahaboob 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934193 SAYYAD MAIBUB CANARA BANK(508532)
194 NANDIPET TS-18-003-023-026/010012
(SIDDAPUR) 		3618003000NRG24200620230584242 20/06/2023 Muttemma 3618003WL012976 Muttemma 00078 CNRB0013521 900 900 Processed 03/07/2023 2977934737 MARUPAKA MUTHEMMA CANARA BANK(508532)
SubTotal 126600 126600
195 NANDIPET TS-18-003-023-026/010024
(SIDDAPUR) 		3618003000NRG24200620230584247 20/06/2023 Chinnolla Anjaneyulu 3618003WL012976 Chinnolla Anjaneyulu 00152 HDFC0003500 300 300 Processed 03/07/2023 2977934266 CHINNOLLA ANJANEYULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
196 NANDIPET TS-18-003-023-026/010043
(SIDDAPUR) 		3618003000NRG24200620230584261 20/06/2023 Laxmi 3618003WL012976 Laxmi 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934257 MRS PALLIKONDA LAXMI STATE BANK OF INDIA(508548)
197 NANDIPET TS-18-003-023-026/010127
(SIDDAPUR) 		3618003000NRG24200620230584313 20/06/2023 Latha 3618003WL012976 Latha 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934250 CHILUKA LATHA HDFC BANK LTD(607152)
198 NANDIPET TS-18-003-023-026/010162
(SIDDAPUR) 		3618003000NRG24200620230584329 20/06/2023 Bhagirtha 3618003WL012976 Bhagirtha 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934248 GOVIND BHAGIRTHA HDFC BANK LTD(607152)
199 NANDIPET TS-18-003-023-026/010170
(SIDDAPUR) 		3618003000NRG24200620230584339 20/06/2023 Bhojanna 3618003WL012976 Bhojanna 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934260 MAGAM BHOJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
200 NANDIPET TS-18-003-023-026/010209
(SIDDAPUR) 		3618003000NRG24200620230584360 20/06/2023 Sattegangu 3618003WL012976 Sattegangu 00152 HDFC0003500 300 300 Processed 03/07/2023 2977934254 BATHULA SATHYA GANGU HDFC BANK LTD(607152)
201 NANDIPET TS-18-003-023-026/010209
(SIDDAPUR) 		3618003000NRG24200620230584359 20/06/2023 Srinivas 3618003WL012976 Srinivas 00152 HDFC0003500 300 300 Processed 03/07/2023 2977934262 BATTHULA SRINIVAS HDFC BANK LTD(607152)
202 NANDIPET TS-18-003-023-026/010231
(SIDDAPUR) 		3618003000NRG24200620230584376 20/06/2023 Chinna Gangaram 3618003WL012976 Chinna Gangaram 00152 HDFC0003500 300 300 Processed 03/07/2023 2977934263 NOOTHPALLY GANGARAM HDFC BANK LTD(607152)
203 NANDIPET TS-18-003-023-026/010235
(SIDDAPUR) 		3618003000NRG24200620230584379 20/06/2023 Bhumanna 3618003WL012976 Bhumanna 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934261 MEKALA BHUMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
204 NANDIPET TS-18-003-023-026/010267
(SIDDAPUR) 		3618003000NRG24200620230584400 20/06/2023 Gangamani 3618003WL012976 Gangamani 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934252 NIMMALA GANGAMANI HDFC BANK LTD(607152)
205 NANDIPET TS-18-003-023-026/010267
(SIDDAPUR) 		3618003000NRG24200620230584401 20/06/2023 Sayanna 3618003WL012976 Sayanna 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934249 NIMMALA CHINNA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
206 NANDIPET TS-18-003-023-026/010316
(SIDDAPUR) 		3618003000NRG24200620230584425 20/06/2023 Chinna Sayanna 3618003WL012976 Chinna Sayanna 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934264 DHARPALLY CHINNA SAYANNA HDFC BANK LTD(607152)
207 NANDIPET TS-18-003-023-026/010402
(SIDDAPUR) 		3618003000NRG24200620230584450 20/06/2023 savitha 3618003WL012976 savitha 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934258 MAASURI SAVITHA HDFC BANK LTD(607152)
208 NANDIPET TS-18-003-023-026/010418
(SIDDAPUR) 		3618003000NRG24200620230584460 20/06/2023 sagar 3618003WL012976 sagar 00152 HDFC0003500 600 600 Processed 03/07/2023 2977934259 MR BASHETTY SAGAR STATE BANK OF INDIA(508548)
209 NANDIPET TS-18-003-023-026/010422
(SIDDAPUR) 		3618003000NRG24200620230584463 20/06/2023 MEKALA SAVENDHAR 3618003WL012976 MEKALA SAVENDHAR 00152 HDFC0003500 600 600 Processed 03/07/2023 2977934265 MEKALA SAVENDHER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
210 NANDIPET TS-18-003-023-026/010429
(SIDDAPUR) 		3618003000NRG24200620230584467 20/06/2023 madhuri 3618003WL012976 madhuri 00152 HDFC0003500 750 750 Processed 03/07/2023 2977934256 UMMEDA MADHURI HDFC BANK LTD(607152)
211 NANDIPET TS-18-003-023-026/010431
(SIDDAPUR) 		3618003000NRG24200620230584469 20/06/2023 Sujatha 3618003WL012976 Sujatha 00152 HDFC0003500 750 750 Processed 03/07/2023 2977934253 EERPU SUJATHA HDFC BANK LTD(607152)
212 NANDIPET TS-18-003-023-026/010460
(SIDDAPUR) 		3618003000NRG24200620230584484 20/06/2023 anita 3618003WL012976 anita 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934251 ARIPELLI ANITHA HDFC BANK LTD(607152)
213 NANDIPET TS-18-003-023-026/10487
(SIDDAPUR) 		3618003000NRG24200620230584487 20/06/2023 Banoi Vanitha 3618003WL012976 Banoi Vanitha 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934255 BANOI VANITHA HDFC BANK LTD(607152)
214 NANDIPET TS-18-003-023-026/10495
(SIDDAPUR) 		3618003000NRG24200620230584490 20/06/2023 Yeddandi Shireesha 3618003WL012976 Yeddandi Shireesha 00152 HDFC0003500 900 900 Processed 03/07/2023 2977934267 Miss. DHARPALLY SHIRISHA CENTRAL BANK OF INDIA(607115)
SubTotal 14700 14700
215 NANDIPET TS-18-003-026-029/010013
(AILAPUR) 		3618003000NRG24200620230590225 20/06/2023 Poshetti 3618003WL013119 Poshetti 00415 SBIN0004190 720 720 Processed 03/07/2023 2977934213 MR CHINNAPOSHETTY UPPARI STATE BANK OF INDIA(508548)
216 NANDIPET TS-18-003-026-029/010020
(AILAPUR) 		3618003000NRG24200620230590227 20/06/2023 Dasharat 3618003WL013119 Dasharat 00415 SBIN0004190 720 720 Processed 03/07/2023 2977934243 MR ERRATI JAPA DHASHARATH STATE BANK OF INDIA(508548)
217 NANDIPET TS-18-003-026-029/010060
(AILAPUR) 		3618003000NRG24200620230590232 20/06/2023 Saayilu 3618003WL013119 Saayilu 00415 SBIN0004190 600 600 Processed 03/07/2023 2977934242 MR MEKALA SAILOO STATE BANK OF INDIA(508548)
218 NANDIPET TS-18-003-026-029/010255
(AILAPUR) 		3618003000NRG24200620230590428 20/06/2023 sai kumar 3618003WL013124 sai kumar 00415 SBIN0004190 720 720 Processed 03/07/2023 2977934241 THOUDU SAIKUMAR UNION BANK OF INDIA(508500)
SubTotal 2760 2760
219 NANDIPET TS-18-003-005-005/010106
(ANNARAM) 		3618003000NRG24200620230584026 20/06/2023 Sayanna 3618003WL012969 Sayanna 00415 SBIN0009789 600 600 Processed 03/07/2023 2977934612 MR MANGALARAM SAYANNA STATE BANK OF INDIA(508548)
SubTotal 600 600
220 NANDIPET TS-18-003-005-005/010288
(ANNARAM) 		3618003000NRG24200620230584106 20/06/2023 pratap reddi 3618003WL012969 pratap reddi 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934354 PRODDUTURI PRATHAP REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
221 NANDIPET TS-18-003-023-026/010001
(SIDDAPUR) 		3618003000NRG24200620230584238 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934346 GAJJI GANGU BAI UNION BANK OF INDIA(508500)
222 NANDIPET TS-18-003-023-026/010002
(SIDDAPUR) 		3618003000NRG24200620230584239 20/06/2023 Chinnaiah 3618003WL012976 Chinnaiah 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934271 MR DHAMA CHINNAIAH STATE BANK OF INDIA(508548)
223 NANDIPET TS-18-003-023-026/010002
(SIDDAPUR) 		3618003000NRG24200620230584240 20/06/2023 Hanumai 3618003WL012976 Hanumai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934284 MRS DHAMA HAHUMAI STATE BANK OF INDIA(508548)
224 NANDIPET TS-18-003-023-026/010003
(SIDDAPUR) 		3618003000NRG24200620230584241 20/06/2023 Bhoomanna 3618003WL012976 Bhoomanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934440 Markunti Bhumanna FINO PAYMENTS BANK LTD(608001)
225 NANDIPET TS-18-003-023-026/010014
(SIDDAPUR) 		3618003000NRG24200620230584243 20/06/2023 Bhojamma 3618003WL012976 Bhojamma 00415 SBIN0020550 150 150 Processed 03/07/2023 2977934220 ALLAKONDA BHOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NANDIPET TS-18-003-023-026/010020
(SIDDAPUR) 		3618003000NRG24200620230584244 20/06/2023 Premala 3618003WL012976 Premala 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934218 MRS NOTHPALLY PRAMILA STATE BANK OF INDIA(508548)
227 NANDIPET TS-18-003-023-026/010021
(SIDDAPUR) 		3618003000NRG24200620230584245 20/06/2023 Sathish 3618003WL012976 Sathish 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934453 MR MARPAKA SATHISH STATE BANK OF INDIA(508548)
228 NANDIPET TS-18-003-023-026/010026
(SIDDAPUR) 		3618003000NRG24200620230584248 20/06/2023 manasa 3618003WL012976 manasa 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934389 MRS MARPAKA MANASA STATE BANK OF INDIA(508548)
229 NANDIPET TS-18-003-023-026/010028
(SIDDAPUR) 		3618003000NRG24200620230584249 20/06/2023 Gangaraam 3618003WL012976 Gangaraam 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934702 MR BUDOLLA GANGARAM STATE BANK OF INDIA(508548)
230 NANDIPET TS-18-003-023-026/010030
(SIDDAPUR) 		3618003000NRG24200620230584250 20/06/2023 Sayanna 3618003WL012976 Sayanna 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934633 MR KONDUR SAYANNA STATE BANK OF INDIA(508548)
231 NANDIPET TS-18-003-023-026/010032
(SIDDAPUR) 		3618003000NRG24200620230584251 20/06/2023 Manasa 3618003WL012976 Manasa 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934276 UMMEDA MANASA HDFC BANK LTD(607152)
232 NANDIPET TS-18-003-023-026/010033
(SIDDAPUR) 		3618003000NRG24200620230584252 20/06/2023 Santhoshi 3618003WL012976 Santhoshi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934229 MRS GUMMULA SANTHOSHI STATE BANK OF INDIA(508548)
233 NANDIPET TS-18-003-023-026/010034
(SIDDAPUR) 		3618003000NRG24200620230584254 20/06/2023 Devai 3618003WL012976 Devai 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934120 GUMMULA DEVAI UNION BANK OF INDIA(508500)
234 NANDIPET TS-18-003-023-026/010034
(SIDDAPUR) 		3618003000NRG24200620230584253 20/06/2023 Sayanna 3618003WL012976 Sayanna 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934438 MR GUMMULA SAYANNA STATE BANK OF INDIA(508548)
235 NANDIPET TS-18-003-023-026/010036
(SIDDAPUR) 		3618003000NRG24200620230584255 20/06/2023 Saroja 3618003WL012976 Saroja 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934352 MRS SAROJA DARPALLI STATE BANK OF INDIA(508548)
236 NANDIPET TS-18-003-023-026/010039
(SIDDAPUR) 		3618003000NRG24200620230584256 20/06/2023 vijayalaxmi 3618003WL012976 vijayalaxmi 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934549 MAGAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
237 NANDIPET TS-18-003-023-026/010040
(SIDDAPUR) 		3618003000NRG24200620230584257 20/06/2023 Sayanna 3618003WL012976 Sayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934111 UMMEDA PEDDA SAYANNA HDFC BANK LTD(607152)
238 NANDIPET TS-18-003-023-026/010042
(SIDDAPUR) 		3618003000NRG24200620230584259 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934233 KONDAPALLY GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NANDIPET TS-18-003-023-026/010044
(SIDDAPUR) 		3618003000NRG24200620230584262 20/06/2023 Sattemma 3618003WL012976 Sattemma 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934582 MRS EERLA SATTHEMMA STATE BANK OF INDIA(508548)
240 NANDIPET TS-18-003-023-026/010045
(SIDDAPUR) 		3618003000NRG24200620230584263 20/06/2023 Rupa 3618003WL012976 Rupa 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934121 MRS GUMMULA ROOPA STATE BANK OF INDIA(508548)
241 NANDIPET TS-18-003-023-026/010046
(SIDDAPUR) 		3618003000NRG24200620230584264 20/06/2023 Vijayalaxmi 3618003WL012976 Vijayalaxmi 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934349 MRS ERLA VIJAYA LAXMI STATE BANK OF INDIA(508548)
242 NANDIPET TS-18-003-023-026/010050
(SIDDAPUR) 		3618003000NRG24200620230584266 20/06/2023 laxmi 3618003WL012976 laxmi 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934668 MRS EERLA LAXMI STATE BANK OF INDIA(508548)
243 NANDIPET TS-18-003-023-026/010050
(SIDDAPUR) 		3618003000NRG24200620230584265 20/06/2023 Nadpi Sayanna 3618003WL012976 Nadpi Sayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934658 MR EERLA NADIPI SAYANNA STATE BANK OF INDIA(508548)
244 NANDIPET TS-18-003-023-026/010051
(SIDDAPUR) 		3618003000NRG24200620230584267 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934567 GOSAM MANTENA LAXMI CANARA BANK(508532)
245 NANDIPET TS-18-003-023-026/010052
(SIDDAPUR) 		3618003000NRG24200620230584268 20/06/2023 Sujatha 3618003WL012976 Sujatha 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934662 MRS RASARI SUJATHA STATE BANK OF INDIA(508548)
246 NANDIPET TS-18-003-023-026/010053
(SIDDAPUR) 		3618003000NRG24200620230584269 20/06/2023 Raju 3618003WL012976 Raju 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934351 Raaju Eerla GENERAL POST OFFICE(607245)
247 NANDIPET TS-18-003-023-026/010053
(SIDDAPUR) 		3618003000NRG24200620230584270 20/06/2023 Sattemma 3618003WL012976 Sattemma 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934497 MRS EERLA SATHEMMA STATE BANK OF INDIA(508548)
248 NANDIPET TS-18-003-023-026/010057
(SIDDAPUR) 		3618003000NRG24200620230584271 20/06/2023 Ramesh 3618003WL012976 Ramesh 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934330 MR KONDAPALLY RAMESH STATE BANK OF INDIA(508548)
249 NANDIPET TS-18-003-023-026/010058
(SIDDAPUR) 		3618003000NRG24200620230584272 20/06/2023 Chinna Gangu 3618003WL012976 Chinna Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934494 MRS EERLA GANGU STATE BANK OF INDIA(508548)
250 NANDIPET TS-18-003-023-026/010059
(SIDDAPUR) 		3618003000NRG24200620230584273 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934225 MRS ERLA GANGU STATE BANK OF INDIA(508548)
251 NANDIPET TS-18-003-023-026/010060
(SIDDAPUR) 		3618003000NRG24200620230584274 20/06/2023 Sunitha 3618003WL012976 Sunitha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934166 MRS EERPU SUNITHA STATE BANK OF INDIA(508548)
252 NANDIPET TS-18-003-023-026/010061
(SIDDAPUR) 		3618003000NRG24200620230584275 20/06/2023 Radha 3618003WL012976 Radha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934282 MRS MARPAKA RADHA STATE BANK OF INDIA(508548)
253 NANDIPET TS-18-003-023-026/010068
(SIDDAPUR) 		3618003000NRG24200620230584278 20/06/2023 Gangaaram 3618003WL012976 Gangaaram 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934580 MARPAKA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 NANDIPET TS-18-003-023-026/010071
(SIDDAPUR) 		3618003000NRG24200620230584280 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934356 KALLEM SHYAMALA HDFC BANK LTD(607152)
255 NANDIPET TS-18-003-023-026/010071
(SIDDAPUR) 		3618003000NRG24200620230584281 20/06/2023 Ramulu 3618003WL012976 Ramulu 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934180 KALLEM RAMULU HDFC BANK LTD(607152)
256 NANDIPET TS-18-003-023-026/010073
(SIDDAPUR) 		3618003000NRG24200620230584203 20/06/2023 gangadhar 3618003WL012972 gangadhar 00415 SBIN0020550 1200 1200 Processed 03/07/2023 2977934400 MR KARRE GANGADHAR STATE BANK OF INDIA(508548)
257 NANDIPET TS-18-003-023-026/010074
(SIDDAPUR) 		3618003000NRG24200620230584283 20/06/2023 Raju 3618003WL012976 Raju 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934319 MRS KARRE RAJU STATE BANK OF INDIA(508548)
258 NANDIPET TS-18-003-023-026/010074
(SIDDAPUR) 		3618003000NRG24200620230584282 20/06/2023 Sayanna 3618003WL012976 Sayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934353 MR SAYANNA KARRE STATE BANK OF INDIA(508548)
259 NANDIPET TS-18-003-023-026/010079
(SIDDAPUR) 		3618003000NRG24200620230584284 20/06/2023 Gangubai 3618003WL012976 Gangubai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934119 GANDLA AYILAPURAM GANGU CANARA BANK(508532)
260 NANDIPET TS-18-003-023-026/010080
(SIDDAPUR) 		3618003000NRG24200620230584285 20/06/2023 Narsu 3618003WL012976 Narsu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934168 EERPU NARSU UNION BANK OF INDIA(508500)
261 NANDIPET TS-18-003-023-026/010085
(SIDDAPUR) 		3618003000NRG24200620230584288 20/06/2023 Aruna 3618003WL012976 Aruna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934329 MRS EERLA ARUNA STATE BANK OF INDIA(508548)
262 NANDIPET TS-18-003-023-026/010085
(SIDDAPUR) 		3618003000NRG24200620230584287 20/06/2023 Sailu 3618003WL012976 Sailu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934161 MR EERLA SAILU STATE BANK OF INDIA(508548)
263 NANDIPET TS-18-003-023-026/010087
(SIDDAPUR) 		3618003000NRG24200620230584289 20/06/2023 Gangamani 3618003WL012976 Gangamani 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934176 DHARNI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NANDIPET TS-18-003-023-026/010088
(SIDDAPUR) 		3618003000NRG24200620230584291 20/06/2023 Nadpi Laxmi 3618003WL012976 Nadpi Laxmi 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934123 EERPU NADPI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
265 NANDIPET TS-18-003-023-026/010089
(SIDDAPUR) 		3618003000NRG24200620230584292 20/06/2023 Devai 3618003WL012976 Devai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934164 GUNDLA DEVAI CANARA BANK(508532)
266 NANDIPET TS-18-003-023-026/010090
(SIDDAPUR) 		3618003000NRG24200620230584293 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934581 MRS THONTI GANGUBAI STATE BANK OF INDIA(508548)
267 NANDIPET TS-18-003-023-026/010092
(SIDDAPUR) 		3618003000NRG24200620230584294 20/06/2023 Vaneetha 3618003WL012976 Vaneetha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934272 MRS KADAMANCHI VANITHA STATE BANK OF INDIA(508548)
268 NANDIPET TS-18-003-023-026/010101
(SIDDAPUR) 		3618003000NRG24200620230584295 20/06/2023 Ellanna 3618003WL012976 Ellanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934106 NUTHUPALLY ELLANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
269 NANDIPET TS-18-003-023-026/010101
(SIDDAPUR) 		3618003000NRG24200620230584296 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934439 MRS NUTHUPALLY SAYAMMA STATE BANK OF INDIA(508548)
270 NANDIPET TS-18-003-023-026/010102
(SIDDAPUR) 		3618003000NRG24200620230584297 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934339 MRS KALAGADDA GANGU BAI STATE BANK OF INDIA(508548)
271 NANDIPET TS-18-003-023-026/010103
(SIDDAPUR) 		3618003000NRG24200620230584298 20/06/2023 Sattemma 3618003WL012976 Sattemma 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934114 EDDANDI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NANDIPET TS-18-003-023-026/010104
(SIDDAPUR) 		3618003000NRG24200620230584299 20/06/2023 Mamatha 3618003WL012976 Mamatha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934110 UMMEDA MAMATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
273 NANDIPET TS-18-003-023-026/010105
(SIDDAPUR) 		3618003000NRG24200620230584301 20/06/2023 Sayamma 3618003WL012976 Sayamma 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934227 UMMEDA SAYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
274 NANDIPET TS-18-003-023-026/010107
(SIDDAPUR) 		3618003000NRG24200620230584302 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934704 KOTHAPALLI LAXMI CANARA BANK(508532)
275 NANDIPET TS-18-003-023-026/010109
(SIDDAPUR) 		3618003000NRG24200620230584303 20/06/2023 Mallu 3618003WL012976 Mallu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934293 SETTY MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
276 NANDIPET TS-18-003-023-026/010110
(SIDDAPUR) 		3618003000NRG24200620230584304 20/06/2023 Oddevva 3618003WL012976 Oddevva 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934334 KURME ODDEMMA CANARA BANK(508532)
277 NANDIPET TS-18-003-023-026/010114
(SIDDAPUR) 		3618003000NRG24200620230584305 20/06/2023 RAju 3618003WL012976 RAju 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934178 MRS DHARPALLY RAJUBAI STATE BANK OF INDIA(508548)
278 NANDIPET TS-18-003-023-026/010115
(SIDDAPUR) 		3618003000NRG24200620230584306 20/06/2023 Bojamma 3618003WL012976 Bojamma 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934115 BAshetty BOJAMMA CANARA BANK(508532)
279 NANDIPET TS-18-003-023-026/010116
(SIDDAPUR) 		3618003000NRG24200620230584307 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934566 MRS NUTHPALLY GANGU STATE BANK OF INDIA(508548)
280 NANDIPET TS-18-003-023-026/010118
(SIDDAPUR) 		3618003000NRG24200620230584308 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934661 MRS MARPAKA LAXMI STATE BANK OF INDIA(508548)
281 NANDIPET TS-18-003-023-026/010119
(SIDDAPUR) 		3618003000NRG24200620230584309 20/06/2023 Gangadhar 3618003WL012976 Gangadhar 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934398 MR GUMMULA GANGADHAR STATE BANK OF INDIA(508548)
282 NANDIPET TS-18-003-023-026/010119
(SIDDAPUR) 		3618003000NRG24200620230584310 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934387 MRS GUMMULA LAXMI STATE BANK OF INDIA(508548)
283 NANDIPET TS-18-003-023-026/010120
(SIDDAPUR) 		3618003000NRG24200620230584311 20/06/2023 Balamani 3618003WL012976 Balamani 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934224 MRS NOTHPALLY BALAMANI STATE BANK OF INDIA(508548)
284 NANDIPET TS-18-003-023-026/010125
(SIDDAPUR) 		3618003000NRG24200620230584312 20/06/2023 Bhoomai 3618003WL012976 Bhoomai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934707 MARPAKA KOTHAPALLI BHUMAI UNION BANK OF INDIA(508500)
285 NANDIPET TS-18-003-023-026/010133
(SIDDAPUR) 		3618003000NRG24200620230584315 20/06/2023 Dasharath 3618003WL012976 Dasharath 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934179 MR DASHARATH MARPAKA STATE BANK OF INDIA(508548)
286 NANDIPET TS-18-003-023-026/010133
(SIDDAPUR) 		3618003000NRG24200620230584314 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934112 MARPAKA GANGUBAI UNION BANK OF INDIA(508500)
287 NANDIPET TS-18-003-023-026/010136
(SIDDAPUR) 		3618003000NRG24200620230584316 20/06/2023 Gangamani 3618003WL012976 Gangamani 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934162 MARPAKA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NANDIPET TS-18-003-023-026/010136
(SIDDAPUR) 		3618003000NRG24200620230584317 20/06/2023 Vinith 3618003WL012976 Vinith 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934667 MR MARPAKA VINITH STATE BANK OF INDIA(508548)
289 NANDIPET TS-18-003-023-026/010140
(SIDDAPUR) 		3618003000NRG24200620230584319 20/06/2023 Gangadhar 3618003WL012976 Gangadhar 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934666 MARPAKA GANGADHAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
290 NANDIPET TS-18-003-023-026/010140
(SIDDAPUR) 		3618003000NRG24200620230584318 20/06/2023 Gangamani 3618003WL012976 Gangamani 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934124 MRS MARPAKA GANGAMANI STATE BANK OF INDIA(508548)
291 NANDIPET TS-18-003-023-026/010144
(SIDDAPUR) 		3618003000NRG24200620230584320 20/06/2023 Bhoodevi 3618003WL012976 Bhoodevi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934360 MRS ARIPELLI BHUDEVI STATE BANK OF INDIA(508548)
292 NANDIPET TS-18-003-023-026/010146
(SIDDAPUR) 		3618003000NRG24200620230584321 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934183 MRS SUNKARI LAXMI STATE BANK OF INDIA(508548)
293 NANDIPET TS-18-003-023-026/010149
(SIDDAPUR) 		3618003000NRG24200620230584322 20/06/2023 Sayamma 3618003WL012976 Sayamma 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934331 MRS KURAKULA SAYAMMA STATE BANK OF INDIA(508548)
294 NANDIPET TS-18-003-023-026/010151
(SIDDAPUR) 		3618003000NRG24200620230584323 20/06/2023 Eerla kalavathi 3618003WL012976 Eerla kalavathi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934576 MRS EERLA KALAVATHI STATE BANK OF INDIA(508548)
295 NANDIPET TS-18-003-023-026/010152
(SIDDAPUR) 		3618003000NRG24200620230584324 20/06/2023 Boomanna 3618003WL012976 Boomanna 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934657 MR KADUMANCHI BHUMANNA STATE BANK OF INDIA(508548)
296 NANDIPET TS-18-003-023-026/010152
(SIDDAPUR) 		3618003000NRG24200620230584325 20/06/2023 vijaya 3618003WL012976 vijaya 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934665 MRS KALAMANCHI VIJAYA STATE BANK OF INDIA(508548)
297 NANDIPET TS-18-003-023-026/010155
(SIDDAPUR) 		3618003000NRG24200620230584326 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934332 KONDAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NANDIPET TS-18-003-023-026/010156
(SIDDAPUR) 		3618003000NRG24200620230584327 20/06/2023 Sayamma 3618003WL012976 Sayamma 00415 SBIN0020550 150 150 Processed 03/07/2023 2977934181 MRS YEDDANDI SAYAMMA STATE BANK OF INDIA(508548)
299 NANDIPET TS-18-003-023-026/010161
(SIDDAPUR) 		3618003000NRG24200620230584328 20/06/2023 Malku Bai 3618003WL012976 Malku Bai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934117 ARIPELLY MALKU BAI UNION BANK OF INDIA(508500)
300 NANDIPET TS-18-003-023-026/010163
(SIDDAPUR) 		3618003000NRG24200620230584330 20/06/2023 Muttemma 3618003WL012976 Muttemma 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934337 MRS ARIPALLY MUTHEMMA STATE BANK OF INDIA(508548)
301 NANDIPET TS-18-003-023-026/010164
(SIDDAPUR) 		3618003000NRG24200620230584331 20/06/2023 Kamala 3618003WL012976 Kamala 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934167 MRS ERPU KAMALA STATE BANK OF INDIA(508548)
302 NANDIPET TS-18-003-023-026/010165
(SIDDAPUR) 		3618003000NRG24200620230584332 20/06/2023 Bhumai 3618003WL012976 Bhumai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934182 MRS DAMMOLLA BHUMAI STATE BANK OF INDIA(508548)
303 NANDIPET TS-18-003-023-026/010165
(SIDDAPUR) 		3618003000NRG24200620230584333 20/06/2023 Erranna 3618003WL012976 Erranna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934292 DAMMOLLA ERRANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
304 NANDIPET TS-18-003-023-026/010168
(SIDDAPUR) 		3618003000NRG24200620230584334 20/06/2023 Narsubai 3618003WL012976 Narsubai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934172 MRS UPPU NARSUBAI STATE BANK OF INDIA(508548)
305 NANDIPET TS-18-003-023-026/010168
(SIDDAPUR) 		3618003000NRG24200620230584335 20/06/2023 Shirishaha 3618003WL012976 Shirishaha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934244 UPPU SHIRISHA HDFC BANK LTD(607152)
306 NANDIPET TS-18-003-023-026/010169
(SIDDAPUR) 		3618003000NRG24200620230584337 20/06/2023 Sayanna 3618003WL012976 Sayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934708 MARPAKA PEDDA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
307 NANDIPET TS-18-003-023-026/010170
(SIDDAPUR) 		3618003000NRG24200620230584338 20/06/2023 Sayamma 3618003WL012976 Sayamma 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934390 MAGAM SAYAMMA HDFC BANK LTD(607152)
308 NANDIPET TS-18-003-023-026/010174
(SIDDAPUR) 		3618003000NRG24200620230584340 20/06/2023 Sattemma 3618003WL012976 Sattemma 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934129 MRS NUTPALLI SATTEMMA STATE BANK OF INDIA(508548)
309 NANDIPET TS-18-003-023-026/010181
(SIDDAPUR) 		3618003000NRG24200620230584341 20/06/2023 Rajitha 3618003WL012976 Rajitha 00415 SBIN0020550 450 450 Processed 03/07/2023 2977934663 BHUDOLLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NANDIPET TS-18-003-023-026/010189
(SIDDAPUR) 		3618003000NRG24200620230584342 20/06/2023 Dayanna 3618003WL012976 Dayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934384 UPPU CHINNA NADIPI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
311 NANDIPET TS-18-003-023-026/010189
(SIDDAPUR) 		3618003000NRG24200620230584343 20/06/2023 Narsu 3618003WL012976 Narsu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934385 UPPU NARSU UNION BANK OF INDIA(508500)
312 NANDIPET TS-18-003-023-026/010190
(SIDDAPUR) 		3618003000NRG24200620230584344 20/06/2023 Balayi 3618003WL012976 Balayi 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934130 MRS MARUPAKA BALAI STATE BANK OF INDIA(508548)
313 NANDIPET TS-18-003-023-026/010190
(SIDDAPUR) 		3618003000NRG24200620230584345 20/06/2023 Ganga Bhumanna 3618003WL012976 Ganga Bhumanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934343 MR MARPAKA GANGA BHUMANNA STATE BANK OF INDIA(508548)
314 NANDIPET TS-18-003-023-026/010191
(SIDDAPUR) 		3618003000NRG24200620230584346 20/06/2023 Devai 3618003WL012976 Devai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934122 MRS KARADI DEVAI STATE BANK OF INDIA(508548)
315 NANDIPET TS-18-003-023-026/010195
(SIDDAPUR) 		3618003000NRG24200620230584349 20/06/2023 Bhoodevi 3618003WL012976 Bhoodevi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934701 KONDA BHUDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
316 NANDIPET TS-18-003-023-026/010195
(SIDDAPUR) 		3618003000NRG24200620230584348 20/06/2023 Narsu 3618003WL012976 Narsu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934170 KONDA NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 NANDIPET TS-18-003-023-026/010197
(SIDDAPUR) 		3618003000NRG24200620230584351 20/06/2023 Bheemanna 3618003WL012976 Bheemanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934335 MR GANDLA BHEEMANNA STATE BANK OF INDIA(508548)
318 NANDIPET TS-18-003-023-026/010197
(SIDDAPUR) 		3618003000NRG24200620230584350 20/06/2023 Kalavathi 3618003WL012976 Kalavathi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934173 MRS GANDLA CHINNUBAI STATE BANK OF INDIA(508548)
319 NANDIPET TS-18-003-023-026/010198
(SIDDAPUR) 		3618003000NRG24200620230584352 20/06/2023 Savitha 3618003WL012976 Savitha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934165 MRS G SAVITHA STATE BANK OF INDIA(508548)
320 NANDIPET TS-18-003-023-026/010201
(SIDDAPUR) 		3618003000NRG24200620230584353 20/06/2023 Sayamma 3618003WL012976 Sayamma 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934217 MRS THONTI SAYAMMA STATE BANK OF INDIA(508548)
321 NANDIPET TS-18-003-023-026/010201
(SIDDAPUR) 		3618003000NRG24200620230584354 20/06/2023 THONTI PEEDDA LINGANNA 3618003WL012976 THONTI PEEDDA LINGANNA 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934246 THONTI PEDDA LINGANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
322 NANDIPET TS-18-003-023-026/010204
(SIDDAPUR) 		3618003000NRG24200620230584355 20/06/2023 Devai 3618003WL012976 Devai 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934277 MRS DHARPALLY DEVAI STATE BANK OF INDIA(508548)
323 NANDIPET TS-18-003-023-026/010206
(SIDDAPUR) 		3618003000NRG24200620230584357 20/06/2023 Chinna Gangadhar 3618003WL012976 Chinna Gangadhar 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934328 GUMMULA CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
324 NANDIPET TS-18-003-023-026/010207
(SIDDAPUR) 		3618003000NRG24200620230584358 20/06/2023 Pedda Laxmi 3618003WL012976 Pedda Laxmi 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934579 THIGALA LAXMI UNION BANK OF INDIA(508500)
325 NANDIPET TS-18-003-023-026/010210
(SIDDAPUR) 		3618003000NRG24200620230584362 20/06/2023 Sayanna 3618003WL012976 Sayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934125 MRS MARPAKA SUNITHA STATE BANK OF INDIA(508548)
326 NANDIPET TS-18-003-023-026/010210
(SIDDAPUR) 		3618003000NRG24200620230584361 20/06/2023 Sunitha 3618003WL012976 Sunitha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934709 MRS MARPAKA SUNITHA STATE BANK OF INDIA(508548)
327 NANDIPET TS-18-003-023-026/010211
(SIDDAPUR) 		3618003000NRG24200620230584363 20/06/2023 Balanna pedda 3618003WL012976 Balanna pedda 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934496 MR MARPAKA PEDDA BALANNA STATE BANK OF INDIA(508548)
328 NANDIPET TS-18-003-023-026/010212
(SIDDAPUR) 		3618003000NRG24200620230584364 20/06/2023 Bhoolaxmi 3618003WL012976 Bhoolaxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934231 Bholaxmi NULL GENERAL POST OFFICE(607245)
329 NANDIPET TS-18-003-023-026/010212
(SIDDAPUR) 		3618003000NRG24200620230584365 20/06/2023 Rajagangu 3618003WL012976 Rajagangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934495 MRS MEKA RAJA GANGU STATE BANK OF INDIA(508548)
330 NANDIPET TS-18-003-023-026/010216
(SIDDAPUR) 		3618003000NRG24200620230584366 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934560 MRS NOOTHPALLY GANGU STATE BANK OF INDIA(508548)
331 NANDIPET TS-18-003-023-026/010217
(SIDDAPUR) 		3618003000NRG24200620230584368 20/06/2023 sumalatha 3618003WL012976 sumalatha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934345 MRS NUTHPELLI SUNITHA STATE BANK OF INDIA(508548)
332 NANDIPET TS-18-003-023-026/010220
(SIDDAPUR) 		3618003000NRG24200620230584369 20/06/2023 Narsaiah 3618003WL012976 Narsaiah 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934226 DAMA NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
333 NANDIPET TS-18-003-023-026/010220
(SIDDAPUR) 		3618003000NRG24200620230584370 20/06/2023 vanitha 3618003WL012976 vanitha 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934660 MRS DHAMA VANITHA STATE BANK OF INDIA(508548)
334 NANDIPET TS-18-003-023-026/010223
(SIDDAPUR) 		3618003000NRG24200620230584371 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934703 DHARPALLI LAXMI HDFC BANK LTD(607152)
335 NANDIPET TS-18-003-023-026/010223
(SIDDAPUR) 		3618003000NRG24200620230584372 20/06/2023 Pedda Chinnaiah 3618003WL012976 Pedda Chinnaiah 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934118 DARPALLY CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
336 NANDIPET TS-18-003-023-026/010226
(SIDDAPUR) 		3618003000NRG24200620230584373 20/06/2023 Muttemma 3618003WL012976 Muttemma 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934131 MRS BANDARI MUTHEMMA STATE BANK OF INDIA(508548)
337 NANDIPET TS-18-003-023-026/010228
(SIDDAPUR) 		3618003000NRG24200620230584374 20/06/2023 Narsu 3618003WL012976 Narsu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934116 MRS ESALA NARSU STATE BANK OF INDIA(508548)
338 NANDIPET TS-18-003-023-026/010229
(SIDDAPUR) 		3618003000NRG24200620230584375 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934239 DAKERI LAXMI BAI D LAXMI CANARA BANK(508532)
339 NANDIPET TS-18-003-023-026/010233
(SIDDAPUR) 		3618003000NRG24200620230584377 20/06/2023 Muttemma 3618003WL012976 Muttemma 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934323 MRS MANDULA MUTHEMMA MADGI STATE BANK OF INDIA(508548)
340 NANDIPET TS-18-003-023-026/010234
(SIDDAPUR) 		3618003000NRG24200620230584378 20/06/2023 sandeep 3618003WL012976 sandeep 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934245 MR UMMEDA SANDEEP STATE BANK OF INDIA(508548)
341 NANDIPET TS-18-003-023-026/010235
(SIDDAPUR) 		3618003000NRG24200620230584380 20/06/2023 Lingubai 3618003WL012976 Lingubai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934186 MRS MEKALA LIMBAI STATE BANK OF INDIA(508548)
342 NANDIPET TS-18-003-023-026/010237
(SIDDAPUR) 		3618003000NRG24200620230584382 20/06/2023 Devai 3618003WL012976 Devai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934109 THONTI DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NANDIPET TS-18-003-023-026/010237
(SIDDAPUR) 		3618003000NRG24200620230584383 20/06/2023 Narsubai 3618003WL012976 Narsubai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934321 THONTI NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
344 NANDIPET TS-18-003-023-026/010238
(SIDDAPUR) 		3618003000NRG24200620230584384 20/06/2023 Anjamma 3618003WL012976 Anjamma 00415 SBIN0020550 450 450 Processed 03/07/2023 2977934214 PULINTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 NANDIPET TS-18-003-023-026/010239
(SIDDAPUR) 		3618003000NRG24200620230584385 20/06/2023 Peddanarsu 3618003WL012976 Peddanarsu 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934219 THONTI NARSU UNION BANK OF INDIA(508500)
346 NANDIPET TS-18-003-023-026/010241
(SIDDAPUR) 		3618003000NRG24200620230584386 20/06/2023 sumalatha 3618003WL012976 sumalatha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934659 NIMMALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 NANDIPET TS-18-003-023-026/010242
(SIDDAPUR) 		3618003000NRG24200620230584204 20/06/2023 Nadpi Gangaram 3618003WL012973 Nadpi Gangaram 00415 SBIN0020550 1285 1285 Processed 03/07/2023 2977934344 MR RENJARLA GANGARAM STATE BANK OF INDIA(508548)
348 NANDIPET TS-18-003-023-026/010243
(SIDDAPUR) 		3618003000NRG24200620230584387 20/06/2023 Lingubai 3618003WL012976 Lingubai 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934664 NIMMALA LINGU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
349 NANDIPET TS-18-003-023-026/010244
(SIDDAPUR) 		3618003000NRG24200620230584388 20/06/2023 Raju 3618003WL012976 Raju 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934127 MR MEKALA RAJU BAI STATE BANK OF INDIA(508548)
350 NANDIPET TS-18-003-023-026/010245
(SIDDAPUR) 		3618003000NRG24200620230584389 20/06/2023 Gangamani 3618003WL012976 Gangamani 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934126 MRS MEKALA GANGAMANI STATE BANK OF INDIA(508548)
351 NANDIPET TS-18-003-023-026/010246
(SIDDAPUR) 		3618003000NRG24200620230584390 20/06/2023 Lingu 3618003WL012976 Lingu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934322 MEKALA LINGU BAI UNION BANK OF INDIA(508500)
352 NANDIPET TS-18-003-023-026/010251
(SIDDAPUR) 		3618003000NRG24200620230584392 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934240 MRS DHARPALLY LAXMI STATE BANK OF INDIA(508548)
353 NANDIPET TS-18-003-023-026/010254
(SIDDAPUR) 		3618003000NRG24200620230584394 20/06/2023 Savitri 3618003WL012976 Savitri 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934184 MRS MEKALA SAVITRI STATE BANK OF INDIA(508548)
354 NANDIPET TS-18-003-023-026/010258
(SIDDAPUR) 		3618003000NRG24200620230584395 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934174 RENJARLA LAXMI HDFC BANK LTD(607152)
355 NANDIPET TS-18-003-023-026/010263
(SIDDAPUR) 		3618003000NRG24200620230584396 20/06/2023 Nadpi Raju 3618003WL012976 Nadpi Raju 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934216 YEDDANDI NADPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
356 NANDIPET TS-18-003-023-026/010264
(SIDDAPUR) 		3618003000NRG24200620230584397 20/06/2023 Savitha 3618003WL012976 Savitha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934132 YEDDANDI SAVITHA HDFC BANK LTD(607152)
357 NANDIPET TS-18-003-023-026/010265
(SIDDAPUR) 		3618003000NRG24200620230584398 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934107 SHAPURAM LAXMI STATE BANK OF INDIA(508548)
358 NANDIPET TS-18-003-023-026/010266
(SIDDAPUR) 		3618003000NRG24200620230584399 20/06/2023 Sujata 3618003WL012976 Sujata 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934230 NANGI SUJATHA UNION BANK OF INDIA(508500)
359 NANDIPET TS-18-003-023-026/010270
(SIDDAPUR) 		3618003000NRG24200620230584402 20/06/2023 Bhudevi 3618003WL012976 Bhudevi 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934169 THONTI BHUDEVI HDFC BANK LTD(607152)
360 NANDIPET TS-18-003-023-026/010271
(SIDDAPUR) 		3618003000NRG24200620230584403 20/06/2023 Pedda Narsaiah 3618003WL012976 Pedda Narsaiah 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934108 THONTI PEDDA NARSAYYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
361 NANDIPET TS-18-003-023-026/010272
(SIDDAPUR) 		3618003000NRG24200620230584404 20/06/2023 Sulochana 3618003WL012976 Sulochana 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934361 MRS SAPURAM SULOCHANA STATE BANK OF INDIA(508548)
362 NANDIPET TS-18-003-023-026/010283
(SIDDAPUR) 		3618003000NRG24200620230584406 20/06/2023 Savendhar 3618003WL012976 Savendhar 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934171 MR MEKHALA SAVENDER STATE BANK OF INDIA(508548)
363 NANDIPET TS-18-003-023-026/010285
(SIDDAPUR) 		3618003000NRG24200620230584407 20/06/2023 Posani 3618003WL012976 Posani 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934656 MRS NIMMALA POSANI STATE BANK OF INDIA(508548)
364 NANDIPET TS-18-003-023-026/010287
(SIDDAPUR) 		3618003000NRG24200620230584408 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 150 150 Processed 03/07/2023 2977934273 MRS UPPU LAXMI STATE BANK OF INDIA(508548)
365 NANDIPET TS-18-003-023-026/010287
(SIDDAPUR) 		3618003000NRG24200620230584409 20/06/2023 Uppu Tharun 3618003WL012976 Uppu Tharun 00415 SBIN0020550 150 150 Processed 03/07/2023 2977934386 MR UPPU THARUN STATE BANK OF INDIA(508548)
366 NANDIPET TS-18-003-023-026/010289
(SIDDAPUR) 		3618003000NRG24200620230584410 20/06/2023 rajitha 3618003WL012976 rajitha 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934290 MRS YEDDANTI RAJITHA STATE BANK OF INDIA(508548)
367 NANDIPET TS-18-003-023-026/010290
(SIDDAPUR) 		3618003000NRG24200620230584411 20/06/2023 Chinnu Bai 3618003WL012976 Chinnu Bai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934342 MRS VASALA CHINNUBAI STATE BANK OF INDIA(508548)
368 NANDIPET TS-18-003-023-026/010291
(SIDDAPUR) 		3618003000NRG24200620230584412 20/06/2023 Posani 3618003WL012976 Posani 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934287 CHINNOLA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 NANDIPET TS-18-003-023-026/010292
(SIDDAPUR) 		3618003000NRG24200620230584413 20/06/2023 Rajyalaxmi 3618003WL012976 Rajyalaxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934177 rajalaxmi tonti GENERAL POST OFFICE(607245)
370 NANDIPET TS-18-003-023-026/010293
(SIDDAPUR) 		3618003000NRG24200620230584414 20/06/2023 Narsu 3618003WL012976 Narsu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934281 NIMMALA NARSU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
371 NANDIPET TS-18-003-023-026/010293
(SIDDAPUR) 		3618003000NRG24200620230584415 20/06/2023 Nimmala saiteja 3618003WL012976 Nimmala saiteja 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934324 MR NIMMALA SAITEJA STATE BANK OF INDIA(508548)
372 NANDIPET TS-18-003-023-026/010295
(SIDDAPUR) 		3618003000NRG24200620230584416 20/06/2023 Chinna Gangu 3618003WL012976 Chinna Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934333 MEKALA LAXMI CANARA BANK(508532)
373 NANDIPET TS-18-003-023-026/010298
(SIDDAPUR) 		3618003000NRG24200620230584417 20/06/2023 Manga 3618003WL012976 Manga 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934270 RENJARLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 NANDIPET TS-18-003-023-026/010307
(SIDDAPUR) 		3618003000NRG24200620230584420 20/06/2023 Narsimulu 3618003WL012976 Narsimulu 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934710 MR MEKALA NARSIMLU STATE BANK OF INDIA(508548)
375 NANDIPET TS-18-003-023-026/010307
(SIDDAPUR) 		3618003000NRG24200620230584421 20/06/2023 Narsubai 3618003WL012976 Narsubai 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934711 MRS MYAKALA LASUMBAI STATE BANK OF INDIA(508548)
376 NANDIPET TS-18-003-023-026/010310
(SIDDAPUR) 		3618003000NRG24200620230584422 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934128 MRS NADPOLLA LAXMI STATE BANK OF INDIA(508548)
377 NANDIPET TS-18-003-023-026/010312
(SIDDAPUR) 		3618003000NRG24200620230584423 20/06/2023 prasanth 3618003WL012976 prasanth 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934548 BATTU PRASHANTH HDFC BANK LTD(607152)
378 NANDIPET TS-18-003-023-026/010313
(SIDDAPUR) 		3618003000NRG24200620230584424 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934350 THIGALA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
379 NANDIPET TS-18-003-023-026/010316
(SIDDAPUR) 		3618003000NRG24200620230584426 20/06/2023 Anitha 3618003WL012976 Anitha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934320 DARPALLY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 NANDIPET TS-18-003-023-026/010324
(SIDDAPUR) 		3618003000NRG24200620230584429 20/06/2023 Narsu 3618003WL012976 Narsu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934706 Mrs. UPPU GANGA NARSU TELANGANA GRAMEENA BANK(607195)
381 NANDIPET TS-18-003-023-026/010324
(SIDDAPUR) 		3618003000NRG24200620230584428 20/06/2023 Peddola Sayanna 3618003WL012976 Peddola Sayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934113 UPPU PEDDOLA SAYANNA HDFC BANK LTD(607152)
382 NANDIPET TS-18-003-023-026/010327
(SIDDAPUR) 		3618003000NRG24200620230584430 20/06/2023 Bharath 3618003WL012976 Bharath 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934441 MR MEDIGA BHARATH STATE BANK OF INDIA(508548)
383 NANDIPET TS-18-003-023-026/010329
(SIDDAPUR) 		3618003000NRG24200620230584431 20/06/2023 lavanya 3618003WL012976 lavanya 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934653 GUMMULA LAVANYA,GUMMULA MALKAIAH INDIAN OVERSEAS BANK(508541)
384 NANDIPET TS-18-003-023-026/010333
(SIDDAPUR) 		3618003000NRG24200620230584433 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934278 Laxmi GENERAL POST OFFICE(607245)
385 NANDIPET TS-18-003-023-026/010335
(SIDDAPUR) 		3618003000NRG24200620230584434 20/06/2023 Rajamani 3618003WL012976 Rajamani 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934268 RAJAMANI MARUPAKA CANARA BANK(508532)
386 NANDIPET TS-18-003-023-026/010338
(SIDDAPUR) 		3618003000NRG24200620230584435 20/06/2023 Lavanya 3618003WL012976 Lavanya 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934359 MRS LAVANYA MYAKA STATE BANK OF INDIA(508548)
387 NANDIPET TS-18-003-023-026/010340
(SIDDAPUR) 		3618003000NRG24200620230584436 20/06/2023 Anitha 3618003WL012976 Anitha 00415 SBIN0020550 450 450 Processed 03/07/2023 2977934327 MRS MEKALA VANITHA STATE BANK OF INDIA(508548)
388 NANDIPET TS-18-003-023-026/010341
(SIDDAPUR) 		3618003000NRG24200620230584437 20/06/2023 Sayamma 3618003WL012976 Sayamma 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934228 BATTU SAYAMMA UNION BANK OF INDIA(508500)
389 NANDIPET TS-18-003-023-026/010358
(SIDDAPUR) 		3618003000NRG24200620230584438 20/06/2023 latha 3618003WL012976 latha 00415 SBIN0020550 450 450 Processed 03/07/2023 2977934564 MRS RENJARLA LATHA STATE BANK OF INDIA(508548)
390 NANDIPET TS-18-003-023-026/010379
(SIDDAPUR) 		3618003000NRG24200620230584439 20/06/2023 Manasa 3618003WL012976 Manasa 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934285 MRS DAMA MANASA STATE BANK OF INDIA(508548)
391 NANDIPET TS-18-003-023-026/010380
(SIDDAPUR) 		3618003000NRG24200620230584440 20/06/2023 Sujatha 3618003WL012976 Sujatha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934269 MRS KALAGADDA SUJATHA STATE BANK OF INDIA(508548)
392 NANDIPET TS-18-003-023-026/010381
(SIDDAPUR) 		3618003000NRG24200620230584441 20/06/2023 Neelima 3618003WL012976 Neelima 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934556 MRS KALAGADDA NEELIMA STATE BANK OF INDIA(508548)
393 NANDIPET TS-18-003-023-026/010382
(SIDDAPUR) 		3618003000NRG24200620230584442 20/06/2023 Vijaya 3618003WL012976 Vijaya 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934336 KALAGADDA VIJAYA HDFC BANK LTD(607152)
394 NANDIPET TS-18-003-023-026/010384
(SIDDAPUR) 		3618003000NRG24200620230584444 20/06/2023 Ganga sayanna 3618003WL012976 Ganga sayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934160 MARUPAKA GANGA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
395 NANDIPET TS-18-003-023-026/010384
(SIDDAPUR) 		3618003000NRG24200620230584443 20/06/2023 Radika 3618003WL012976 Radika 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934291 MARPAKA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
396 NANDIPET TS-18-003-023-026/010386
(SIDDAPUR) 		3618003000NRG24200620230584445 20/06/2023 Pushpa 3618003WL012976 Pushpa 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934234 MRS KADAMANCHI PUSHPA STATE BANK OF INDIA(508548)
397 NANDIPET TS-18-003-023-026/010393
(SIDDAPUR) 		3618003000NRG24200620230584446 20/06/2023 ramulu 3618003WL012976 ramulu 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934185 UMMEDA RAMULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
398 NANDIPET TS-18-003-023-026/010395
(SIDDAPUR) 		3618003000NRG24200620230584447 20/06/2023 Jayalaxmi 3618003WL012976 Jayalaxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934223 MYAKA JAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 NANDIPET TS-18-003-023-026/010398
(SIDDAPUR) 		3618003000NRG24200620230584448 20/06/2023 Kavitha 3618003WL012976 Kavitha 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934215 YEDDANDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 NANDIPET TS-18-003-023-026/010401
(SIDDAPUR) 		3618003000NRG24200620230584449 20/06/2023 kavitha 3618003WL012976 kavitha 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934341 MRS SITHAR KAVITHA STATE BANK OF INDIA(508548)
401 NANDIPET TS-18-003-023-026/010403
(SIDDAPUR) 		3618003000NRG24200620230584452 20/06/2023 Vineesh 3618003WL012976 Vineesh 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934358 MR VINEESH MUDDALA STATE BANK OF INDIA(508548)
402 NANDIPET TS-18-003-023-026/010404
(SIDDAPUR) 		3618003000NRG24200620230584453 20/06/2023 Lavanya 3618003WL012976 Lavanya 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934446 ERPU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 NANDIPET TS-18-003-023-026/010405
(SIDDAPUR) 		3618003000NRG24200620230584454 20/06/2023 sayanna 3618003WL012976 sayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934275 MR BHASETTI SAYANNA STATE BANK OF INDIA(508548)
404 NANDIPET TS-18-003-023-026/010405
(SIDDAPUR) 		3618003000NRG24200620230584455 20/06/2023 Vishala 3618003WL012976 Vishala 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934274 BHASETTI VISHALA INDIA POST PAYMENTS BANK LIMITED(508528)
405 NANDIPET TS-18-003-023-026/010406
(SIDDAPUR) 		3618003000NRG24200620230584456 20/06/2023 Mounika 3618003WL012976 Mounika 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934340 MRS GANDLA MOUNIKA STATE BANK OF INDIA(508548)
406 NANDIPET TS-18-003-023-026/010407
(SIDDAPUR) 		3618003000NRG24200620230584457 20/06/2023 Manasa 3618003WL012976 Manasa 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934338 UMMEDA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
407 NANDIPET TS-18-003-023-026/010408
(SIDDAPUR) 		3618003000NRG24200620230584458 20/06/2023 Saritha 3618003WL012976 Saritha 00415 SBIN0020550 450 450 Processed 03/07/2023 2977934294 MRS KONDUR SARITHA STATE BANK OF INDIA(508548)
408 NANDIPET TS-18-003-023-026/010417
(SIDDAPUR) 		3618003000NRG24200620230584459 20/06/2023 Gangu 3618003WL012976 Gangu 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934565 GUMMULA GANGU UNION BANK OF INDIA(508500)
409 NANDIPET TS-18-003-023-026/010419
(SIDDAPUR) 		3618003000NRG24200620230584461 20/06/2023 saritha 3618003WL012976 saritha 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934288 MRS MEKALA SARITHA STATE BANK OF INDIA(508548)
410 NANDIPET TS-18-003-023-026/010420
(SIDDAPUR) 		3618003000NRG24200620230584462 20/06/2023 Mamatha 3618003WL012976 Mamatha 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934355 UPPU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 NANDIPET TS-18-003-023-026/010427
(SIDDAPUR) 		3618003000NRG24200620230584466 20/06/2023 Sunitha 3618003WL012976 Sunitha 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934289 RENJARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 NANDIPET TS-18-003-023-026/010430
(SIDDAPUR) 		3618003000NRG24200620230584468 20/06/2023 Aripelli Chinna sayanna 3618003WL012976 Aripelli Chinna sayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934318 MR ARIPALLI CHINNA SAYANNA STATE BANK OF INDIA(508548)
413 NANDIPET TS-18-003-023-026/010433
(SIDDAPUR) 		3618003000NRG24200620230584471 20/06/2023 K MANUSHA 3618003WL012976 K MANUSHA 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934325 MRS K MANUSHA STATE BANK OF INDIA(508548)
414 NANDIPET TS-18-003-023-026/010433
(SIDDAPUR) 		3618003000NRG24200620230584470 20/06/2023 Srikanth 3618003WL012976 Srikanth 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934326 MR KONDAPALLY SRIKANTH STATE BANK OF INDIA(508548)
415 NANDIPET TS-18-003-023-026/010434
(SIDDAPUR) 		3618003000NRG24200620230584472 20/06/2023 Praveen 3618003WL012976 Praveen 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934357 MR PRAVEEN BATTU STATE BANK OF INDIA(508548)
416 NANDIPET TS-18-003-023-026/010436
(SIDDAPUR) 		3618003000NRG24200620230584473 20/06/2023 rishika 3618003WL012976 rishika 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934286 RISHIKA EERPU HDFC BANK LTD(607152)
417 NANDIPET TS-18-003-023-026/010440
(SIDDAPUR) 		3618003000NRG24200620230584474 20/06/2023 Limbai 3618003WL012976 Limbai 00415 SBIN0020550 600 600 Processed 03/07/2023 2977934221 RENJARLA LIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 NANDIPET TS-18-003-023-026/010441
(SIDDAPUR) 		3618003000NRG24200620230584476 20/06/2023 Dharni Mallika 3618003WL012976 Dharni Mallika 00415 SBIN0020550 450 450 Processed 03/07/2023 2977934247 MRS DHARNI MALLIKA STATE BANK OF INDIA(508548)
419 NANDIPET TS-18-003-023-026/010442
(SIDDAPUR) 		3618003000NRG24200620230584477 20/06/2023 Laxmi 3618003WL012976 Laxmi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934163 MANGALA LAXMI CANARA BANK(508532)
420 NANDIPET TS-18-003-023-026/010443
(SIDDAPUR) 		3618003000NRG24200620230584478 20/06/2023 Bhoodevi 3618003WL012976 Bhoodevi 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934500 MRS KONDAPALLI BHOODEVI STATE BANK OF INDIA(508548)
421 NANDIPET TS-18-003-023-026/010447
(SIDDAPUR) 		3618003000NRG24200620230584479 20/06/2023 Chithanya 3618003WL012976 Chithanya 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934279 MRS THONTI CHAITHANYA STATE BANK OF INDIA(508548)
422 NANDIPET TS-18-003-023-026/010452
(SIDDAPUR) 		3618003000NRG24200620230584481 20/06/2023 chinnayya 3618003WL012976 chinnayya 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934705 MR GAJJI CHINNAIAH STATE BANK OF INDIA(508548)
423 NANDIPET TS-18-003-023-026/010452
(SIDDAPUR) 		3618003000NRG24200620230584482 20/06/2023 Gangubai 3618003WL012976 Gangubai 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934222 MRS GAJJI GANGU BAI STATE BANK OF INDIA(508548)
424 NANDIPET TS-18-003-023-026/010460
(SIDDAPUR) 		3618003000NRG24200620230584483 20/06/2023 Sayanna 3618003WL012976 Sayanna 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934280 MR ARIPELLY SAYANNA STATE BANK OF INDIA(508548)
425 NANDIPET TS-18-003-023-026/010464
(SIDDAPUR) 		3618003000NRG24200620230584485 20/06/2023 Naveen 3618003WL012976 Naveen 00415 SBIN0020550 750 750 Processed 03/07/2023 2977934232 MEKALA NAVEEN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
426 NANDIPET TS-18-003-023-026/10488
(SIDDAPUR) 		3618003000NRG24200620230584488 20/06/2023 Earpu Naresh 3618003WL012976 Earpu Naresh 00415 SBIN0020550 300 300 Processed 03/07/2023 2977934399 MR EARPU NARESH STATE BANK OF INDIA(508548)
427 NANDIPET TS-18-003-023-026/10489
(SIDDAPUR) 		3618003000NRG24200620230584489 20/06/2023 Mekala Ashok 3618003WL012976 Mekala Ashok 00415 SBIN0020550 900 900 Processed 03/07/2023 2977934283 MR MEKALA ASHOK STATE BANK OF INDIA(508548)
428 NANDIPET TS-18-003-026-029/010100
(AILAPUR) 		3618003000NRG24200620230590386 20/06/2023 vijay 3618003WL013124 vijay 00415 SBIN0020550 720 720 Processed 03/07/2023 2977934542 MR THOTA VIJAY STATE BANK OF INDIA(508548)
429 NANDIPET TS-18-003-026-029/010286
(AILAPUR) 		3618003000NRG24200620230590438 20/06/2023 Naresh 3618003WL013124 Naresh 00415 SBIN0020550 720 720 Processed 03/07/2023 2977934175 MR ERRATI NARESH STATE BANK OF INDIA(508548)
SubTotal 161875 161875
430 NANDIPET TS-18-003-023-026/010062
(SIDDAPUR) 		3618003000NRG24200620230584276 20/06/2023 Latha 3618003WL012976 Latha 00415 SBIN0020872 900 900 Processed 03/07/2023 2977934388 MRS GUMMULA LATHA STATE BANK OF INDIA(508548)
SubTotal 900 900
431 NANDIPET TS-18-003-005-005/010229
(ANNARAM) 		3618003000NRG24200620230584083 20/06/2023 ganesh 3618003WL012969 ganesh 00468 UBIN0817503 600 600 Processed 03/07/2023 2977934609 ARGULA GANESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
432 NANDIPET TS-18-003-009-016/010023
(KOMATPALLY) 		3618003000NRG24200620230585854 20/06/2023 Sai kumar 3618003WL013028 Sai kumar 00468 UBIN0817503 900 900 Processed 03/07/2023 2977934610 MUPPANI SAI KUMAR S O RAJESHWAR UNION BANK OF INDIA(508500)
433 NANDIPET TS-18-003-009-016/010055
(KOMATPALLY) 		3618003000NRG24200620230585874 20/06/2023 Rajash 3618003WL013028 Rajash 00468 UBIN0817503 900 900 Processed 03/07/2023 2977934569 MR P RAJESHWAR STATE BANK OF INDIA(508548)
434 NANDIPET TS-18-003-009-016/010113
(KOMATPALLY) 		3618003000NRG24200620230585909 20/06/2023 nagaraju 3618003WL013028 nagaraju 00468 UBIN0817503 900 900 Processed 03/07/2023 2977934433 LOSHRAM NAGARAJU UNION BANK OF INDIA(508500)
435 NANDIPET TS-18-003-009-016/010138
(KOMATPALLY) 		3618003000NRG24200620230585920 20/06/2023 saikrishnna 3618003WL013028 saikrishnna 00468 UBIN0817503 900 900 Processed 03/07/2023 2977934611 MR MAGGIDI SAI KRISHNA STATE BANK OF INDIA(508548)
436 NANDIPET TS-18-003-009-016/010199
(KOMATPALLY) 		3618003000NRG24200620230585932 20/06/2023 Rupa 3618003WL013028 Rupa 00468 UBIN0817503 900 900 Processed 03/07/2023 2977934637 MAGGIDI RUPA UNION BANK OF INDIA(508500)
437 NANDIPET TS-18-003-023-026/010084
(SIDDAPUR) 		3618003000NRG24200620230584286 20/06/2023 Mallu 3618003WL012976 Mallu 00468 UBIN0817503 750 750 Processed 03/07/2023 2977934654 ERUPU MALLUBAI W O MALLAIAH LATE UNION BANK OF INDIA(508500)
438 NANDIPET TS-18-003-023-026/010192
(SIDDAPUR) 		3618003000NRG24200620230584347 20/06/2023 Mallubai 3618003WL012976 Mallubai 00468 UBIN0817503 900 900 Processed 03/07/2023 2977934395 ERUPA MALLUBAI UNION BANK OF INDIA(508500)
439 NANDIPET TS-18-003-023-026/010283
(SIDDAPUR) 		3618003000NRG24200620230584405 20/06/2023 Hanmai 3618003WL012976 Hanmai 00468 UBIN0817503 900 900 Processed 03/07/2023 2977934655 MEKALA ANUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 NANDIPET TS-18-003-026-029/010026
(AILAPUR) 		3618003000NRG24200620230590371 20/06/2023 Gangamani 3618003WL013124 Gangamani 00468 UBIN0817503 720 720 Processed 03/07/2023 2977934570 GANGAMANI KATIKE CANARA BANK(508532)
441 NANDIPET TS-18-003-026-029/010162
(AILAPUR) 		3618003000NRG24200620230590391 20/06/2023 Saayamma 3618003WL013124 Saayamma 00468 UBIN0817503 720 720 Processed 03/07/2023 2977934640 ARRATI JAPA SAYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
442 NANDIPET TS-18-003-026-029/010166
(AILAPUR) 		3618003000NRG24200620230590392 20/06/2023 Devaayi 3618003WL013124 Devaayi 00468 UBIN0817503 600 600 Processed 03/07/2023 2977934486 POTOLLA DEVAI UNION BANK OF INDIA(508500)
443 NANDIPET TS-18-003-026-029/010381
(AILAPUR) 		3618003000NRG24200620230590463 20/06/2023 Shankar 3618003WL013124 Shankar 00468 UBIN0817503 720 720 Processed 03/07/2023 2977934448 CHIKKELA SHANKER UNION BANK OF INDIA(508500)
444 NANDIPET TS-18-003-026-029/010636
(AILAPUR) 		3618003000NRG24200620230590297 20/06/2023 SULOCHANA 3618003WL013119 SULOCHANA 00468 UBIN0817503 600 600 Processed 03/07/2023 2977934401 MEKALA SULOCHANA UNION BANK OF INDIA(508500)
SubTotal 11010 11010
445 NANDIPET TS-18-003-026-029/010008
(AILAPUR) 		3618003000NRG24200620230590367 20/06/2023 layana 3618003WL013124 layana 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934608 BEGARI LAVANYA UNION BANK OF INDIA(508500)
446 NANDIPET TS-18-003-026-029/010011
(AILAPUR) 		3618003000NRG24200620230590369 20/06/2023 devasai 3618003WL013124 devasai 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934532 MR SAKINAM DEVA SAI STATE BANK OF INDIA(508548)
447 NANDIPET TS-18-003-026-029/010011
(AILAPUR) 		3618003000NRG24200620230590368 20/06/2023 Godavari 3618003WL013124 Godavari 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934473 SAKINAM GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 NANDIPET TS-18-003-026-029/010013
(AILAPUR) 		3618003000NRG24200620230590226 20/06/2023 Saraswati 3618003WL013119 Saraswati 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934403 UPPARI SARASWATHI UNION BANK OF INDIA(508500)
449 NANDIPET TS-18-003-026-029/010014
(AILAPUR) 		3618003000NRG24200620230590370 20/06/2023 savitha 3618003WL013124 savitha 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934300 DASARI SAVITHA UNION BANK OF INDIA(508500)
450 NANDIPET TS-18-003-026-029/010020
(AILAPUR) 		3618003000NRG24200620230590228 20/06/2023 Premala 3618003WL013119 Premala 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934535 ERRATI JAPA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
451 NANDIPET TS-18-003-026-029/010021
(AILAPUR) 		3618003000NRG24200620230590229 20/06/2023 Gangu 3618003WL013119 Gangu 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934418 GANGU UNION BANK OF INDIA(508500)
452 NANDIPET TS-18-003-026-029/010022
(AILAPUR) 		3618003000NRG24200620230590230 20/06/2023 Mallesh 3618003WL013119 Mallesh 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934683 PAMPAROLLA MALLESH UNION BANK OF INDIA(508500)
453 NANDIPET TS-18-003-026-029/010022
(AILAPUR) 		3618003000NRG24200620230590231 20/06/2023 suguna 3618003WL013119 suguna 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934315 GUNDLA SUGUNAMMA UNION BANK OF INDIA(508500)
454 NANDIPET TS-18-003-026-029/010028
(AILAPUR) 		3618003000NRG24200620230590373 20/06/2023 Gangamani 3618003WL013124 Gangamani 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934464 NALLURI GANGAMANI UNION BANK OF INDIA(508500)
455 NANDIPET TS-18-003-026-029/010028
(AILAPUR) 		3618003000NRG24200620230590374 20/06/2023 suman 3618003WL013124 suman 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934690 NALLURI SUMAN UNION BANK OF INDIA(508500)
456 NANDIPET TS-18-003-026-029/010032
(AILAPUR) 		3618003000NRG24200620230590376 20/06/2023 Bajamma 3618003WL013124 Bajamma 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934405 MASKURI BHAJAMMA UNION BANK OF INDIA(508500)
457 NANDIPET TS-18-003-026-029/010032
(AILAPUR) 		3618003000NRG24200620230590375 20/06/2023 Nadipi Saayilu 3618003WL013124 Nadipi Saayilu 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934482 MASKURI NADIPI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
458 NANDIPET TS-18-003-026-029/010036
(AILAPUR) 		3618003000NRG24200620230590377 20/06/2023 Gangadar 3618003WL013124 Gangadar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934555 NALLURI GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
459 NANDIPET TS-18-003-026-029/010036
(AILAPUR) 		3618003000NRG24200620230590378 20/06/2023 sandeep 3618003WL013124 sandeep 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934687 NALLURI SANDEEP UNION BANK OF INDIA(508500)
460 NANDIPET TS-18-003-026-029/010038
(AILAPUR) 		3618003000NRG24200620230590379 20/06/2023 navaneetha 3618003WL013124 navaneetha 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934676 BALGAM NAVANEETHA UNION BANK OF INDIA(508500)
461 NANDIPET TS-18-003-026-029/010041
(AILAPUR) 		3618003000NRG24200620230590380 20/06/2023 Narsayya 3618003WL013124 Narsayya 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934523 THOUDU NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
462 NANDIPET TS-18-003-026-029/010076
(AILAPUR) 		3618003000NRG24200620230590381 20/06/2023 Laxmi 3618003WL013124 Laxmi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934470 RUMMA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
463 NANDIPET TS-18-003-026-029/010076
(AILAPUR) 		3618003000NRG24200620230590382 20/06/2023 Rumma Nithish 3618003WL013124 Rumma Nithish 00468 UBIN0903019 720 720 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 NANDIPET TS-18-003-026-029/010082
(AILAPUR) 		3618003000NRG24200620230590383 20/06/2023 Godavari 3618003WL013124 Godavari 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934689 MYAKALA GODHAVARY UNION BANK OF INDIA(508500)
465 NANDIPET TS-18-003-026-029/010085
(AILAPUR) 		3618003000NRG24200620230590384 20/06/2023 saikiran 3618003WL013124 saikiran 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934516 UPPARI SAIKIRAN UNION BANK OF INDIA(508500)
466 NANDIPET TS-18-003-026-029/010089
(AILAPUR) 		3618003000NRG24200620230590385 20/06/2023 Devanna 3618003WL013124 Devanna 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934362 BALGAM DAVANNA UNION BANK OF INDIA(508500)
467 NANDIPET TS-18-003-026-029/010090
(AILAPUR) 		3618003000NRG24200620230590233 20/06/2023 jyothi 3618003WL013119 jyothi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934530 SURAKATTULA JYOTHI UNION BANK OF INDIA(508500)
468 NANDIPET TS-18-003-026-029/010098
(AILAPUR) 		3618003000NRG24200620230590234 20/06/2023 Kishan 3618003WL013119 Kishan 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934688 BONDLA KISHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
469 NANDIPET TS-18-003-026-029/010112
(AILAPUR) 		3618003000NRG24200620230590235 20/06/2023 Pramila 3618003WL013119 Pramila 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934685 CHENCHULA PRAMEELA UNION BANK OF INDIA(508500)
470 NANDIPET TS-18-003-026-029/010122
(AILAPUR) 		3618003000NRG24200620230590236 20/06/2023 Laxmi 3618003WL013119 Laxmi 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934477 D LAXMI BAI CANARA BANK(508532)
471 NANDIPET TS-18-003-026-029/010139
(AILAPUR) 		3618003000NRG24200620230590388 20/06/2023 chinnubai 3618003WL013124 chinnubai 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934317 SUNNAM CHINNUBAI UNION BANK OF INDIA(508500)
472 NANDIPET TS-18-003-026-029/010139
(AILAPUR) 		3618003000NRG24200620230590387 20/06/2023 Saagar 3618003WL013124 Saagar 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934695 SUNNAM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 NANDIPET TS-18-003-026-029/010142
(AILAPUR) 		3618003000NRG24200620230590389 20/06/2023 Vasanta 3618003WL013124 Vasanta 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934302 MISS DASARI VASANTHA STATE BANK OF INDIA(508548)
474 NANDIPET TS-18-003-026-029/010147
(AILAPUR) 		3618003000NRG24200620230590237 20/06/2023 Laxmi 3618003WL013119 Laxmi 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934306 BOTHA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
475 NANDIPET TS-18-003-026-029/010166
(AILAPUR) 		3618003000NRG24200620230590393 20/06/2023 Ramesh 3618003WL013124 Ramesh 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934522 MAMIDI PALLY RAMESH UNION BANK OF INDIA(508500)
476 NANDIPET TS-18-003-026-029/010167
(AILAPUR) 		3618003000NRG24200620230590239 20/06/2023 Gangadar 3618003WL013119 Gangadar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934419 POTTOLLA GANGADHAR UNION BANK OF INDIA(508500)
477 NANDIPET TS-18-003-026-029/010167
(AILAPUR) 		3618003000NRG24200620230590240 20/06/2023 Shyaamala 3618003WL013119 Shyaamala 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934472 POTTOLLA SHAMALA UNION BANK OF INDIA(508500)
478 NANDIPET TS-18-003-026-029/010169
(AILAPUR) 		3618003000NRG24200620230590241 20/06/2023 Saavitri 3618003WL013119 Saavitri 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934366 UPPARI SAVITHIRI UNION BANK OF INDIA(508500)
479 NANDIPET TS-18-003-026-029/010170
(AILAPUR) 		3618003000NRG24200620230590394 20/06/2023 Gangamani 3618003WL013124 Gangamani 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934404 SIDDAPURAM GANGANAMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
480 NANDIPET TS-18-003-026-029/010170
(AILAPUR) 		3618003000NRG24200620230590395 20/06/2023 sravan kumar 3618003WL013124 sravan kumar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934691 SIDDAPURAM SRAVAN KUMAR UNION BANK OF INDIA(508500)
481 NANDIPET TS-18-003-026-029/010171
(AILAPUR) 		3618003000NRG24200620230590396 20/06/2023 Gangadar 3618003WL013124 Gangadar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934544 KASPA GANGADHAR UNION BANK OF INDIA(508500)
482 NANDIPET TS-18-003-026-029/010171
(AILAPUR) 		3618003000NRG24200620230590242 20/06/2023 Vanitha 3618003WL013119 Vanitha 00468 UBIN0903019 360 360 Processed 03/07/2023 2977934420 KASPA VANITHA UNION BANK OF INDIA(508500)
483 NANDIPET TS-18-003-026-029/010172
(AILAPUR) 		3618003000NRG24200620230590397 20/06/2023 Sayilu 3618003WL013124 Sayilu 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934377 POTHUGANTI SAILU UNION BANK OF INDIA(508500)
484 NANDIPET TS-18-003-026-029/010173
(AILAPUR) 		3618003000NRG24200620230590398 20/06/2023 meghana 3618003WL013124 meghana 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934314 SIDDAPURAM MEGHANA CANARA BANK(508532)
485 NANDIPET TS-18-003-026-029/010174
(AILAPUR) 		3618003000NRG24200620230590400 20/06/2023 Kummari Gangadhar 3618003WL013124 Kummari Gangadhar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934307 MR KUMMARI GANGADHAR STATE BANK OF INDIA(508548)
486 NANDIPET TS-18-003-026-029/010174
(AILAPUR) 		3618003000NRG24200620230590399 20/06/2023 sagar 3618003WL013124 sagar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934693 KUMMARI SAGAR UNION BANK OF INDIA(508500)
487 NANDIPET TS-18-003-026-029/010175
(AILAPUR) 		3618003000NRG24200620230590401 20/06/2023 Puspa 3618003WL013124 Puspa 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934423 POTHUGANTI PUSHPA UNION BANK OF INDIA(508500)
488 NANDIPET TS-18-003-026-029/010176
(AILAPUR) 		3618003000NRG24200620230590402 20/06/2023 Raayudu 3618003WL013124 Raayudu 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934638 JANGAM RAYUDU UNION BANK OF INDIA(508500)
489 NANDIPET TS-18-003-026-029/010176
(AILAPUR) 		3618003000NRG24200620230590403 20/06/2023 sunith 3618003WL013124 sunith 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934480 JANGAM SUNITHA UNION BANK OF INDIA(508500)
490 NANDIPET TS-18-003-026-029/010177
(AILAPUR) 		3618003000NRG24200620230590404 20/06/2023 Aashamma 3618003WL013124 Aashamma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934347 JULUPAALA ASHAMMA UNION BANK OF INDIA(508500)
491 NANDIPET TS-18-003-026-029/010178
(AILAPUR) 		3618003000NRG24200620230590405 20/06/2023 Saayamma 3618003WL013124 Saayamma 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934421 BOTTA SAYAMMA UNION BANK OF INDIA(508500)
492 NANDIPET TS-18-003-026-029/010182
(AILAPUR) 		3618003000NRG24200620230590406 20/06/2023 Battu Nadipi Gangadar 3618003WL013124 Battu Nadipi Gangadar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934311 BATTU NADIPI GANGADHAR UNION BANK OF INDIA(508500)
493 NANDIPET TS-18-003-026-029/010182
(AILAPUR) 		3618003000NRG24200620230590407 20/06/2023 Saavitri 3618003WL013124 Saavitri 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934372 BATTU SAVITRI UNION BANK OF INDIA(508500)
494 NANDIPET TS-18-003-026-029/010185
(AILAPUR) 		3618003000NRG24200620230590408 20/06/2023 Godaavari 3618003WL013124 Godaavari 00468 UBIN0903019 120 120 Processed 03/07/2023 2977934367 MS BALGAM GODAVARI STATE BANK OF INDIA(508548)
495 NANDIPET TS-18-003-026-029/010185
(AILAPUR) 		3618003000NRG24200620230590409 20/06/2023 uma 3618003WL013124 uma 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934519 BALGAM UMA UNION BANK OF INDIA(508500)
496 NANDIPET TS-18-003-026-029/010186
(AILAPUR) 		3618003000NRG24200620230590411 20/06/2023 rajita 3618003WL013124 rajita 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934672 SIDDAPURAM RAJITHA UNION BANK OF INDIA(508500)
497 NANDIPET TS-18-003-026-029/010186
(AILAPUR) 		3618003000NRG24200620230590410 20/06/2023 Saibaba 3618003WL013124 Saibaba 00468 UBIN0903019 360 360 Processed 03/07/2023 2977934469 SIDDAPURAM SAIBABA UNION BANK OF INDIA(508500)
498 NANDIPET TS-18-003-026-029/010188
(AILAPUR) 		3618003000NRG24200620230590243 20/06/2023 posani 3618003WL013119 posani 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934475 RUMMA POSANI UNION BANK OF INDIA(508500)
499 NANDIPET TS-18-003-026-029/010189
(AILAPUR) 		3618003000NRG24200620230590244 20/06/2023 Vijaya 3618003WL013119 Vijaya 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934458 AVLDAPURAM VIJAYA UNION BANK OF INDIA(508500)
500 NANDIPET TS-18-003-026-029/010193
(AILAPUR) 		3618003000NRG24200620230590412 20/06/2023 Kalavati 3618003WL013124 Kalavati 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934301 JULPALA KALAVATHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
501 NANDIPET TS-18-003-026-029/010193
(AILAPUR) 		3618003000NRG24200620230590413 20/06/2023 naresh 3618003WL013124 naresh 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934543 JULPALA NARESH UNION BANK OF INDIA(508500)
502 NANDIPET TS-18-003-026-029/010206
(AILAPUR) 		3618003000NRG24200620230590414 20/06/2023 Archana 3618003WL013124 Archana 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934524 BEGARI ARCHANA UNION BANK OF INDIA(508500)
503 NANDIPET TS-18-003-026-029/010206
(AILAPUR) 		3618003000NRG24200620230590415 20/06/2023 Raju 3618003WL013124 Raju 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934501 BEGARI RAJU UNION BANK OF INDIA(508500)
504 NANDIPET TS-18-003-026-029/010207
(AILAPUR) 		3618003000NRG24200620230590245 20/06/2023 rupa 3618003WL013119 rupa 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934682 MEKALA ROOPA UNION BANK OF INDIA(508500)
505 NANDIPET TS-18-003-026-029/010210
(AILAPUR) 		3618003000NRG24200620230590416 20/06/2023 Naseer Khan 3618003WL013124 Naseer Khan 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934553 MAHAMMAD NASIR KHAN UNION BANK OF INDIA(508500)
506 NANDIPET TS-18-003-026-029/010210
(AILAPUR) 		3618003000NRG24200620230590417 20/06/2023 Nazara 3618003WL013124 Nazara 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934376 NAJRA UNION BANK OF INDIA(508500)
507 NANDIPET TS-18-003-026-029/010212
(AILAPUR) 		3618003000NRG24200620230590418 20/06/2023 SUJATHA 3618003WL013124 SUJATHA 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934533 GUNJALA SUJATHA UNION BANK OF INDIA(508500)
508 NANDIPET TS-18-003-026-029/010214
(AILAPUR) 		3618003000NRG24200620230590419 20/06/2023 Laxmi 3618003WL013124 Laxmi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934673 UPPARI LAXMI UNION BANK OF INDIA(508500)
509 NANDIPET TS-18-003-026-029/010217
(AILAPUR) 		3618003000NRG24200620230590420 20/06/2023 anitha 3618003WL013124 anitha 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934474 MUDEDLA ANITHA UNION BANK OF INDIA(508500)
510 NANDIPET TS-18-003-026-029/010229
(AILAPUR) 		3618003000NRG24200620230590246 20/06/2023 prasanth 3618003WL013119 prasanth 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934316 MR UPPARI PRASHANTH STATE BANK OF INDIA(508548)
511 NANDIPET TS-18-003-026-029/010229
(AILAPUR) 		3618003000NRG24200620230590421 20/06/2023 Susila 3618003WL013124 Susila 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934308 UPPARI SUSHEELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
512 NANDIPET TS-18-003-026-029/010243
(AILAPUR) 		3618003000NRG24200620230590247 20/06/2023 Laxmi 3618003WL013119 Laxmi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934699 DYAGA LAXMI ALIAS LOLAM LAXMI UNION BANK OF INDIA(508500)
513 NANDIPET TS-18-003-026-029/010244
(AILAPUR) 		3618003000NRG24200620230590423 20/06/2023 shiva kumar 3618003WL013124 shiva kumar 00468 UBIN0903019 240 240 Processed 03/07/2023 2977934515 SUNKARI SHIVA KUMAR UNION BANK OF INDIA(508500)
514 NANDIPET TS-18-003-026-029/010244
(AILAPUR) 		3618003000NRG24200620230590422 20/06/2023 Sunitha 3618003WL013124 Sunitha 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934297 SUNKARI SUNITHA UNION BANK OF INDIA(508500)
515 NANDIPET TS-18-003-026-029/010247
(AILAPUR) 		3618003000NRG24200620230590248 20/06/2023 Laxmi 3618003WL013119 Laxmi 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934313 JANGAM LAXMI UNION BANK OF INDIA(508500)
516 NANDIPET TS-18-003-026-029/010250
(AILAPUR) 		3618003000NRG24200620230590424 20/06/2023 GANGADHAR 3618003WL013124 GANGADHAR 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934459 S CHINNA GANGADHAR UNION BANK OF INDIA(508500)
517 NANDIPET TS-18-003-026-029/010251
(AILAPUR) 		3618003000NRG24200620230590249 20/06/2023 Sayamma 3618003WL013119 Sayamma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934407 TUNGENA BOGGUTA SAYAMMA UNION BANK OF INDIA(508500)
518 NANDIPET TS-18-003-026-029/010253
(AILAPUR) 		3618003000NRG24200620230590425 20/06/2023 Chinnubai 3618003WL013124 Chinnubai 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934518 BOTTHA CHINNU BAI UNION BANK OF INDIA(508500)
519 NANDIPET TS-18-003-026-029/010253
(AILAPUR) 		3618003000NRG24200620230590426 20/06/2023 LAXMI 3618003WL013124 LAXMI 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934426 BONTHA LAXMI UNION BANK OF INDIA(508500)
520 NANDIPET TS-18-003-026-029/010254
(AILAPUR) 		3618003000NRG24200620230590427 20/06/2023 Suvarna 3618003WL013124 Suvarna 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934696 JULPALA SUVARNA UNION BANK OF INDIA(508500)
521 NANDIPET TS-18-003-026-029/010262
(AILAPUR) 		3618003000NRG24200620230590430 20/06/2023 Bhagothula Nithin sai 3618003WL013124 Bhagothula Nithin sai 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934686 BHAGOTHULA NITHIN SAI UNION BANK OF INDIA(508500)
522 NANDIPET TS-18-003-026-029/010262
(AILAPUR) 		3618003000NRG24200620230590429 20/06/2023 Swapna 3618003WL013124 Swapna 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934416 BHAGOTHULA SWAPNA AIRTEL PAYMENTS BANK LIMITED(990288)
523 NANDIPET TS-18-003-026-029/010264
(AILAPUR) 		3618003000NRG24200620230590431 20/06/2023 Bhudevi 3618003WL013124 Bhudevi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934298 ERRATI BHUDEVI UNION BANK OF INDIA(508500)
524 NANDIPET TS-18-003-026-029/010264
(AILAPUR) 		3618003000NRG24200620230590432 20/06/2023 mahesh 3618003WL013124 mahesh 00468 UBIN0903019 240 240 Processed 03/07/2023 2977934481 ERRATI MAHESH UNION BANK OF INDIA(508500)
525 NANDIPET TS-18-003-026-029/010264
(AILAPUR) 		3618003000NRG24200620230590250 20/06/2023 Sailu 3618003WL013119 Sailu 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934304 ERRATI SAILU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
526 NANDIPET TS-18-003-026-029/010266
(AILAPUR) 		3618003000NRG24200620230590433 20/06/2023 Gangadhar 3618003WL013124 Gangadhar 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934692 NALURI GANGADHAR UNION BANK OF INDIA(508500)
527 NANDIPET TS-18-003-026-029/010270
(AILAPUR) 		3618003000NRG24200620230590434 20/06/2023 Savithri 3618003WL013124 Savithri 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934639 KATTUR SAVITHRA UNION BANK OF INDIA(508500)
528 NANDIPET TS-18-003-026-029/010273
(AILAPUR) 		3618003000NRG24200620230590435 20/06/2023 Gangadhar 3618003WL013124 Gangadhar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934554 BOTHA GANGADHAR UNION BANK OF INDIA(508500)
529 NANDIPET TS-18-003-026-029/010279
(AILAPUR) 		3618003000NRG24200620230590252 20/06/2023 Poshani 3618003WL013119 Poshani 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934410 DOMAKONDA POSANI STATE BANK OF INDIA(508548)
530 NANDIPET TS-18-003-026-029/010280
(AILAPUR) 		3618003000NRG24200620230590436 20/06/2023 Laxmi 3618003WL013124 Laxmi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934461 BALGAM LAXMI UNION BANK OF INDIA(508500)
531 NANDIPET TS-18-003-026-029/010286
(AILAPUR) 		3618003000NRG24200620230590437 20/06/2023 Sayamma 3618003WL013124 Sayamma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934467 ERRATI SAYAMMA UNION BANK OF INDIA(508500)
532 NANDIPET TS-18-003-026-029/010287
(AILAPUR) 		3618003000NRG24200620230590439 20/06/2023 Subadra 3618003WL013124 Subadra 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934373 ERRATI SUBHADRA UNION BANK OF INDIA(508500)
533 NANDIPET TS-18-003-026-029/010287
(AILAPUR) 		3618003000NRG24200620230590440 20/06/2023 tharun 3618003WL013124 tharun 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934512 ERRATI THARUN UNION BANK OF INDIA(508500)
534 NANDIPET TS-18-003-026-029/010294
(AILAPUR) 		3618003000NRG24200620230590253 20/06/2023 raju 3618003WL013119 raju 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934429 BEGARI RAJU UNION BANK OF INDIA(508500)
535 NANDIPET TS-18-003-026-029/010294
(AILAPUR) 		3618003000NRG24200620230590441 20/06/2023 Shoba 3618003WL013124 Shoba 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934427 BEGARI SHOBHA UNION BANK OF INDIA(508500)
536 NANDIPET TS-18-003-026-029/010296
(AILAPUR) 		3618003000NRG24200620230590220 20/06/2023 Bhulaxmi 3618003WL013116 Bhulaxmi 00468 UBIN0903019 1540 1540 Processed 03/07/2023 2977934365 CHIKKELA BHOOLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 NANDIPET TS-18-003-026-029/010297
(AILAPUR) 		3618003000NRG24200620230590254 20/06/2023 Rambayi 3618003WL013119 Rambayi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934551 SHANKAROLLA RAM BAI UNION BANK OF INDIA(508500)
538 NANDIPET TS-18-003-026-029/010300
(AILAPUR) 		3618003000NRG24200620230590442 20/06/2023 SUVARNA 3618003WL013124 SUVARNA 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934529 RUMMA SUVARNA UNION BANK OF INDIA(508500)
539 NANDIPET TS-18-003-026-029/010301
(AILAPUR) 		3618003000NRG24200620230590443 20/06/2023 gangadhar 3618003WL013124 gangadhar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934417 RUMMA GANGADHAR UNION BANK OF INDIA(508500)
540 NANDIPET TS-18-003-026-029/010301
(AILAPUR) 		3618003000NRG24200620230590255 20/06/2023 Naresh 3618003WL013119 Naresh 00468 UBIN0903019 360 360 Processed 03/07/2023 2977934465 RUMMA NARESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
541 NANDIPET TS-18-003-026-029/010301
(AILAPUR) 		3618003000NRG24200620230590256 20/06/2023 vanaja 3618003WL013119 vanaja 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934550 RUMMA VANAJA UNION BANK OF INDIA(508500)
542 NANDIPET TS-18-003-026-029/010302
(AILAPUR) 		3618003000NRG24200620230590445 20/06/2023 Abbyai 3618003WL013124 Abbyai 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934675 NAVIPET ABBAI UNION BANK OF INDIA(508500)
543 NANDIPET TS-18-003-026-029/010302
(AILAPUR) 		3618003000NRG24200620230590444 20/06/2023 Sailu 3618003WL013124 Sailu 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934432 METTU SAILU UNION BANK OF INDIA(508500)
544 NANDIPET TS-18-003-026-029/010304
(AILAPUR) 		3618003000NRG24200620230590257 20/06/2023 Sailu 3618003WL013119 Sailu 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934671 G.SAYANNA UNION BANK OF INDIA(508500)
545 NANDIPET TS-18-003-026-029/010304
(AILAPUR) 		3618003000NRG24200620230590446 20/06/2023 Swarupa 3618003WL013124 Swarupa 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934309 GADE SWARUPA UNION BANK OF INDIA(508500)
546 NANDIPET TS-18-003-026-029/010307
(AILAPUR) 		3618003000NRG24200620230590447 20/06/2023 Lavan 3618003WL013124 Lavan 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934411 BALGAM LAVANYA UNION BANK OF INDIA(508500)
547 NANDIPET TS-18-003-026-029/010309
(AILAPUR) 		3618003000NRG24200620230590258 20/06/2023 Narsu 3618003WL013119 Narsu 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934415 MANTHENA NARSU UNION BANK OF INDIA(508500)
548 NANDIPET TS-18-003-026-029/010310
(AILAPUR) 		3618003000NRG24200620230590448 20/06/2023 narsubai 3618003WL013124 narsubai 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934412 MASKURI NARSU BAI UNION BANK OF INDIA(508500)
549 NANDIPET TS-18-003-026-029/010312
(AILAPUR) 		3618003000NRG24200620230590449 20/06/2023 Narsu 3618003WL013124 Narsu 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934552 BELDARI NARSU UNION BANK OF INDIA(508500)
550 NANDIPET TS-18-003-026-029/010313
(AILAPUR) 		3618003000NRG24200620230590450 20/06/2023 Rajagangu 3618003WL013124 Rajagangu 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934364 RAJAGANGU CHIKYALA UNION BANK OF INDIA(508500)
551 NANDIPET TS-18-003-026-029/010333
(AILAPUR) 		3618003000NRG24200620230590451 20/06/2023 Balaraju 3618003WL013124 Balaraju 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934479 KUMMARI BALAIAH UNION BANK OF INDIA(508500)
552 NANDIPET TS-18-003-026-029/010333
(AILAPUR) 		3618003000NRG24200620230590452 20/06/2023 Chinnubayi 3618003WL013124 Chinnubayi 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934368 KUMMARI CHINNUBAI UNION BANK OF INDIA(508500)
553 NANDIPET TS-18-003-026-029/010334
(AILAPUR) 		3618003000NRG24200620230590453 20/06/2023 Venkatesh 3618003WL013124 Venkatesh 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934491 BAGOTULA VENKATESH UNION BANK OF INDIA(508500)
554 NANDIPET TS-18-003-026-029/010335
(AILAPUR) 		3618003000NRG24200620230590454 20/06/2023 Gangadhar 3618003WL013124 Gangadhar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934490 GADEPALLY GANGADHAR UNION BANK OF INDIA(508500)
555 NANDIPET TS-18-003-026-029/010335
(AILAPUR) 		3618003000NRG24200620230590455 20/06/2023 Laxmi 3618003WL013124 Laxmi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934476 GADEPALLY LAXMI UNION BANK OF INDIA(508500)
556 NANDIPET TS-18-003-026-029/010336
(AILAPUR) 		3618003000NRG24200620230590260 20/06/2023 Sujata 3618003WL013119 Sujata 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934457 GADEPALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
557 NANDIPET TS-18-003-026-029/010340
(AILAPUR) 		3618003000NRG24200620230590261 20/06/2023 narsaiah 3618003WL013119 narsaiah 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934478 KUNDETI NARSAIAH UNION BANK OF INDIA(508500)
558 NANDIPET TS-18-003-026-029/010341
(AILAPUR) 		3618003000NRG24200620230590262 20/06/2023 Pedda Gangaram 3618003WL013119 Pedda Gangaram 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934669 AINARLA PEDDA GANGARAM UNION BANK OF INDIA(508500)
559 NANDIPET TS-18-003-026-029/010344
(AILAPUR) 		3618003000NRG24200620230590263 20/06/2023 Bhumavva 3618003WL013119 Bhumavva 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934296 BOGGUTA BHUMA UNION BANK OF INDIA(508500)
560 NANDIPET TS-18-003-026-029/010357
(AILAPUR) 		3618003000NRG24200620230590264 20/06/2023 Krishnaveni 3618003WL013119 Krishnaveni 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934422 Mrs. DARSHANAM KRISHNAVENI TELANGANA GRAMEENA BANK(607195)
561 NANDIPET TS-18-003-026-029/010365
(AILAPUR) 		3618003000NRG24200620230590266 20/06/2023 Bhudarshan 3618003WL013119 Bhudarshan 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934460 BANKATI BHUDHARSHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
562 NANDIPET TS-18-003-026-029/010365
(AILAPUR) 		3618003000NRG24200620230590265 20/06/2023 Padma 3618003WL013119 Padma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934428 BHANKATI PADMA UNION BANK OF INDIA(508500)
563 NANDIPET TS-18-003-026-029/010366
(AILAPUR) 		3618003000NRG24200620230590456 20/06/2023 kavitha 3618003WL013124 kavitha 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934534 ETHONDA KAVITA POTTENNA UNION BANK OF INDIA(508500)
564 NANDIPET TS-18-003-026-029/010366
(AILAPUR) 		3618003000NRG24200620230590457 20/06/2023 uma 3618003WL013124 uma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934310 BANKANTI UMA UNION BANK OF INDIA(508500)
565 NANDIPET TS-18-003-026-029/010367
(AILAPUR) 		3618003000NRG24200620230590267 20/06/2023 Naagubai 3618003WL013119 Naagubai 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934371 SAKALI NAGUBAI UNION BANK OF INDIA(508500)
566 NANDIPET TS-18-003-026-029/010369
(AILAPUR) 		3618003000NRG24200620230590268 20/06/2023 Narsu 3618003WL013119 Narsu 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934413 BELDAHARI NARSU UNION BANK OF INDIA(508500)
567 NANDIPET TS-18-003-026-029/010372
(AILAPUR) 		3618003000NRG24200620230590458 20/06/2023 Sattemma 3618003WL013124 Sattemma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934680 NALLUR SATHYAMMA UNION BANK OF INDIA(508500)
568 NANDIPET TS-18-003-026-029/010374
(AILAPUR) 		3618003000NRG24200620230590460 20/06/2023 vamshi 3618003WL013124 vamshi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934514 MR NALLURI VAMSHI STATE BANK OF INDIA(508548)
569 NANDIPET TS-18-003-026-029/010375
(AILAPUR) 		3618003000NRG24200620230590461 20/06/2023 Shannu 3618003WL013124 Shannu 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934684 MAHAMMAD.SHANNU UNION BANK OF INDIA(508500)
570 NANDIPET TS-18-003-026-029/010384
(AILAPUR) 		3618003000NRG24200620230590270 20/06/2023 balaiah 3618003WL013119 balaiah 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934527 INARLA BALAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
571 NANDIPET TS-18-003-026-029/010384
(AILAPUR) 		3618003000NRG24200620230590269 20/06/2023 Gangadhar 3618003WL013119 Gangadhar 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934483 INARLA GANGADHAR UNION BANK OF INDIA(508500)
572 NANDIPET TS-18-003-026-029/010391
(AILAPUR) 		3618003000NRG24200620230590464 20/06/2023 Uma 3618003WL013124 Uma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934425 MUDEDLA UMA UNION BANK OF INDIA(508500)
573 NANDIPET TS-18-003-026-029/010396
(AILAPUR) 		3618003000NRG24200620230590272 20/06/2023 Hemalatha 3618003WL013119 Hemalatha 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934517 MUDHADAM HEMALATHA UNION BANK OF INDIA(508500)
574 NANDIPET TS-18-003-026-029/010396
(AILAPUR) 		3618003000NRG24200620230590271 20/06/2023 Laxmi 3618003WL013119 Laxmi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934513 M LAXMIBAI CANARA BANK(508532)
575 NANDIPET TS-18-003-026-029/010399
(AILAPUR) 		3618003000NRG24200620230590273 20/06/2023 Sayamma 3618003WL013119 Sayamma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934679 GADE SAYAMMA UNION BANK OF INDIA(508500)
576 NANDIPET TS-18-003-026-029/010405
(AILAPUR) 		3618003000NRG24200620230590274 20/06/2023 anitha 3618003WL013119 anitha 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934531 MINUKURI ANITHA UNION BANK OF INDIA(508500)
577 NANDIPET TS-18-003-026-029/010408
(AILAPUR) 		3618003000NRG24200620230590465 20/06/2023 Laxmi 3618003WL013124 Laxmi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934537 ENDRALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 NANDIPET TS-18-003-026-029/010420
(AILAPUR) 		3618003000NRG24200620230590275 20/06/2023 Laxmi 3618003WL013119 Laxmi 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934408 AOUTLA LAXMI UNION BANK OF INDIA(508500)
579 NANDIPET TS-18-003-026-029/010426
(AILAPUR) 		3618003000NRG24200620230590467 20/06/2023 sunitha 3618003WL013124 sunitha 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934694 SUNITHA UNION BANK OF INDIA(508500)
580 NANDIPET TS-18-003-026-029/010427
(AILAPUR) 		3618003000NRG24200620230590277 20/06/2023 Abbayi 3618003WL013119 Abbayi 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934375 ABBAI CANARA BANK(508532)
581 NANDIPET TS-18-003-026-029/010428
(AILAPUR) 		3618003000NRG24200620230590468 20/06/2023 Sayamma 3618003WL013124 Sayamma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934463 KUMMARI SAYAMMA CANARA BANK(508532)
582 NANDIPET TS-18-003-026-029/010428
(AILAPUR) 		3618003000NRG24200620230590469 20/06/2023 Ushanna 3618003WL013124 Ushanna 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934348 POTHUGANTI USHANNA UNION BANK OF INDIA(508500)
583 NANDIPET TS-18-003-026-029/010434
(AILAPUR) 		3618003000NRG24200620230590471 20/06/2023 chinnaiah 3618003WL013124 chinnaiah 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934462 MASKURI CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
584 NANDIPET TS-18-003-026-029/010434
(AILAPUR) 		3618003000NRG24200620230590470 20/06/2023 Laxmi 3618003WL013124 Laxmi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934363 MASKURI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
585 NANDIPET TS-18-003-026-029/010436
(AILAPUR) 		3618003000NRG24200620230590472 20/06/2023 Poshani 3618003WL013124 Poshani 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934468 KAMUDU POSHANI UNION BANK OF INDIA(508500)
586 NANDIPET TS-18-003-026-029/010441
(AILAPUR) 		3618003000NRG24200620230590278 20/06/2023 Mahesh 3618003WL013119 Mahesh 00468 UBIN0903019 360 360 Processed 03/07/2023 2977934536 mahesh NA GENERAL POST OFFICE(607245)
587 NANDIPET TS-18-003-026-029/010442
(AILAPUR) 		3618003000NRG24200620230590473 20/06/2023 Savitri 3618003WL013124 Savitri 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934406 SUNNAM SAVITHRI UNION BANK OF INDIA(508500)
588 NANDIPET TS-18-003-026-029/010444
(AILAPUR) 		3618003000NRG24200620230590279 20/06/2023 Yamuna 3618003WL013119 Yamuna 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934674 NADUKUDA YAMUNA UNION BANK OF INDIA(508500)
589 NANDIPET TS-18-003-026-029/010459
(AILAPUR) 		3618003000NRG24200620230590280 20/06/2023 Gangadhar 3618003WL013119 Gangadhar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934445 BELDARI GANGADHAR UNION BANK OF INDIA(508500)
590 NANDIPET TS-18-003-026-029/010459
(AILAPUR) 		3618003000NRG24200620230590281 20/06/2023 Padma 3618003WL013119 Padma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934409 BELDARI PADMA UNION BANK OF INDIA(508500)
591 NANDIPET TS-18-003-026-029/010475
(AILAPUR) 		3618003000NRG24200620230590282 20/06/2023 Sharadha 3618003WL013119 Sharadha 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934511 BAGULA SHARADHA UNION BANK OF INDIA(508500)
592 NANDIPET TS-18-003-026-029/010481
(AILAPUR) 		3618003000NRG24200620230590475 20/06/2023 NNarayana Pottola 3618003WL013124 NNarayana Pottola 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934295 POTALLA NARAYANA ALIAS BONKAMPALLY NAR UNION BANK OF INDIA(508500)
593 NANDIPET TS-18-003-026-029/010488
(AILAPUR) 		3618003000NRG24200620230590477 20/06/2023 chiranjeevi 3618003WL013124 chiranjeevi 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934369 ERRATI CHIRANJEEVI UNION BANK OF INDIA(508500)
594 NANDIPET TS-18-003-026-029/010488
(AILAPUR) 		3618003000NRG24200620230590476 20/06/2023 supriya 3618003WL013124 supriya 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934525 YARRATI SUPRIYA UNION BANK OF INDIA(508500)
595 NANDIPET TS-18-003-026-029/010492
(AILAPUR) 		3618003000NRG24200620230590478 20/06/2023 sailu 3618003WL013124 sailu 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934466 ERATI NADIPI SAILOO UNION BANK OF INDIA(508500)
596 NANDIPET TS-18-003-026-029/010495
(AILAPUR) 		3618003000NRG24200620230590480 20/06/2023 Kummari Gangadhar 3618003WL013124 Kummari Gangadhar 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934677 KUMARI GANGADHAR UNION BANK OF INDIA(508500)
597 NANDIPET TS-18-003-026-029/010495
(AILAPUR) 		3618003000NRG24200620230590479 20/06/2023 Kummari Gangubai 3618003WL013124 Kummari Gangubai 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934299 POTHUGANTI GANGU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
598 NANDIPET TS-18-003-026-029/010498
(AILAPUR) 		3618003000NRG24200620230590482 20/06/2023 Saavitri 3618003WL013124 Saavitri 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934521 ERRATI JAPA SAVITRI UNION BANK OF INDIA(508500)
599 NANDIPET TS-18-003-026-029/010502
(AILAPUR) 		3618003000NRG24200620230590483 20/06/2023 Posani 3618003WL013124 Posani 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934378 POSANI UNION BANK OF INDIA(508500)
600 NANDIPET TS-18-003-026-029/010521
(AILAPUR) 		3618003000NRG24200620230590283 20/06/2023 Shakunthala 3618003WL013119 Shakunthala 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934312 DASARI SHAKUNTALA UNION BANK OF INDIA(508500)
601 NANDIPET TS-18-003-026-029/010541
(AILAPUR) 		3618003000NRG24200620230590285 20/06/2023 ANUSHA 3618003WL013119 ANUSHA 00468 UBIN0903019 120 120 Processed 03/07/2023 2977934528 NEELAM ANUSHA UNION BANK OF INDIA(508500)
602 NANDIPET TS-18-003-026-029/010541
(AILAPUR) 		3618003000NRG24200620230590284 20/06/2023 Narahari 3618003WL013119 Narahari 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934370 NILAM NARAHARI UNION BANK OF INDIA(508500)
603 NANDIPET TS-18-003-026-029/010545
(AILAPUR) 		3618003000NRG24200620230590286 20/06/2023 chinubai 3618003WL013119 chinubai 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934303 GADE CHINNU BAI UNION BANK OF INDIA(508500)
604 NANDIPET TS-18-003-026-029/010554
(AILAPUR) 		3618003000NRG24200620230590287 20/06/2023 Gangu 3618003WL013119 Gangu 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934485 GANGU BAI CANARA BANK(508532)
605 NANDIPET TS-18-003-026-029/010561
(AILAPUR) 		3618003000NRG24200620230590288 20/06/2023 sujatha 3618003WL013119 sujatha 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934374 UPPARI SUJATHA UNION BANK OF INDIA(508500)
606 NANDIPET TS-18-003-026-029/010569
(AILAPUR) 		3618003000NRG24200620230590289 20/06/2023 vijaya 3618003WL013119 vijaya 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934698 BELDARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
607 NANDIPET TS-18-003-026-029/010571
(AILAPUR) 		3618003000NRG24200620230590290 20/06/2023 Bojamma 3618003WL013119 Bojamma 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934414 BELDARI BHOJAMMA CANARA BANK(508532)
608 NANDIPET TS-18-003-026-029/010576
(AILAPUR) 		3618003000NRG24200620230590291 20/06/2023 sandeep 3618003WL013119 sandeep 00468 UBIN0903019 720 720 Processed 03/07/2023 2977934526 SIDDAPURAM SANDEEP UNION BANK OF INDIA(508500)
609 NANDIPET TS-18-003-026-029/010603
(AILAPUR) 		3618003000NRG24200620230590293 20/06/2023 kalpana 3618003WL013119 kalpana 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934305 THUNGENA KALPANA UNION BANK OF INDIA(508500)
610 NANDIPET TS-18-003-026-029/010604
(AILAPUR) 		3618003000NRG24200620230590294 20/06/2023 lavanya 3618003WL013119 lavanya 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934424 THOUD LAVANYA UNION BANK OF INDIA(508500)
611 NANDIPET TS-18-003-026-029/010605
(AILAPUR) 		3618003000NRG24200620230590295 20/06/2023 naven 3618003WL013119 naven 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934700 BANKANTI NITHIN UNION BANK OF INDIA(508500)
612 NANDIPET TS-18-003-026-029/010616
(AILAPUR) 		3618003000NRG24200620230590296 20/06/2023 SAVITHA 3618003WL013119 SAVITHA 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934471 TOUDU SAVITA UNION BANK OF INDIA(508500)
613 NANDIPET TS-18-003-026-029/010665
(AILAPUR) 		3618003000NRG24200620230590299 20/06/2023 rajitha 3618003WL013119 rajitha 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934520 SIDDAPURAM RAJITHA UNION BANK OF INDIA(508500)
614 NANDIPET TS-18-003-026-029/010702
(AILAPUR) 		3618003000NRG24200620230590221 20/06/2023 Saikumar 3618003WL013116 Saikumar 00468 UBIN0903019 1540 1540 Processed 03/07/2023 2977934678 KUMMARI SAI KUMAR UNION BANK OF INDIA(508500)
615 NANDIPET TS-18-003-026-029/10770
(AILAPUR) 		3618003000NRG24200620230590484 20/06/2023 Kummari Chinna Sailu 3618003WL013124 Kummari Chinna Sailu 00468 UBIN0903019 480 480 Processed 03/07/2023 2977934697 KUMMARI CHINNA SAILU UNION BANK OF INDIA(508500)
616 NANDIPET TS-18-003-026-029/10772
(AILAPUR) 		3618003000NRG24200620230590301 20/06/2023 Kasula Lakshman 3618003WL013119 Kasula Lakshman 00468 UBIN0903019 600 600 Processed 03/07/2023 2977934681 KUMMARI LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 112640 112640
617 NANDIPET TS-18-003-005-005/010131
(ANNARAM) 		3618003000NRG24200620230584043 20/06/2023 Chinna Narsu 3618003WL012969 Chinna Narsu 00685 TSAB0018018 450 450 Processed 03/07/2023 2977934591 MANGLARAM NARSU . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
618 NANDIPET TS-18-003-026-029/010716
(AILAPUR) 		3618003000NRG24200620230590300 20/06/2023 Nalluri Uma 3618003WL013119 Nalluri Uma 00685 TSAB0018018 600 600 Processed 03/07/2023 2977934641 BELDHARI MOUNIKA ALIAS NALLURI UMA UNION BANK OF INDIA(508500)
SubTotal 1050 1050
619 NANDIPET TS-18-003-023-026/010021
(SIDDAPUR) 		3618003000NRG24200620230584246 20/06/2023 Marpaka Sandhya 3618003WL012976 Marpaka Sandhya 00685 TSAB0018044 900 900 Processed 03/07/2023 2977934484 MISS SUNNAM SANDHYA STATE BANK OF INDIA(508548)
620 NANDIPET TS-18-003-023-026/010041
(SIDDAPUR) 		3618003000NRG24200620230584258 20/06/2023 Iramma 3618003WL012976 Iramma 00685 TSAB0018044 600 600 Processed 03/07/2023 2977934577 MRS KONDAPALLY YERAVVA STATE BANK OF INDIA(508548)
621 NANDIPET TS-18-003-023-026/010067
(SIDDAPUR) 		3618003000NRG24200620230584277 20/06/2023 Mekala varshini 3618003WL012976 Mekala varshini 00685 TSAB0018044 300 300 Processed 03/07/2023 2977934456 ROTIKADI MANJULA UNION BANK OF INDIA(508500)
622 NANDIPET TS-18-003-023-026/010069
(SIDDAPUR) 		3618003000NRG24200620230584279 20/06/2023 Bhoolaxmi 3618003WL012976 Bhoolaxmi 00685 TSAB0018044 900 900 Processed 03/07/2023 2977934436 GANJULA LAXMI BAI CANARA BANK(508532)
623 NANDIPET TS-18-003-023-026/010217
(SIDDAPUR) 		3618003000NRG24200620230584367 20/06/2023 Nuthpelli rajavva 3618003WL012976 Nuthpelli rajavva 00685 TSAB0018044 900 900 Processed 03/07/2023 2977934572 NUTH PELLI RAJAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
624 NANDIPET TS-18-003-023-026/010253
(SIDDAPUR) 		3618003000NRG24200620230584393 20/06/2023 Gangamani 3618003WL012976 Gangamani 00685 TSAB0018044 300 300 Processed 03/07/2023 2977934578 Gangamani eshala GENERAL POST OFFICE(607245)
625 NANDIPET TS-18-003-023-026/010422
(SIDDAPUR) 		3618003000NRG24200620230584464 20/06/2023 MEKALA VANI 3618003WL012976 MEKALA VANI 00685 TSAB0018044 600 600 Processed 03/07/2023 2977934236 ARRAM VANI UNION BANK OF INDIA(508500)
626 NANDIPET TS-18-003-023-026/010425
(SIDDAPUR) 		3618003000NRG24200620230584465 20/06/2023 Bhoomana 3618003WL012976 Bhoomana 00685 TSAB0018044 900 900 Processed 03/07/2023 2977934235 Bhoomana dharpally dharpa GENERAL POST OFFICE(607245)
627 NANDIPET TS-18-003-023-026/010480
(SIDDAPUR) 		3618003000NRG24200620230584486 20/06/2023 Prashanth 3618003WL012976 Prashanth 00685 TSAB0018044 900 900 Processed 03/07/2023 2977934670 SHAPURAM PRASHANTH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 6300 6300
628 NANDIPET TS-18-003-005-005/010215
(ANNARAM) 		3618003000NRG24200620230584080 20/06/2023 Narayana 3618003WL012969 Narayana 00691 IPOS0000001 600 600 Processed 03/07/2023 2977934635 KONDOLLA NARA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
629 NANDIPET TS-18-003-005-005/010228
(ANNARAM) 		3618003000NRG24200620230584081 20/06/2023 Muttenna 3618003WL012969 Muttenna 00691 IPOS0000001 300 300 Processed 03/07/2023 2977934590 MUTHENNA ARUGULA CANARA BANK(508532)
630 NANDIPET TS-18-003-005-005/010228
(ANNARAM) 		3618003000NRG24200620230584082 20/06/2023 Suvarna 3618003WL012969 Suvarna 00691 IPOS0000001 300 300 Processed 03/07/2023 2977934634 SUVARNA ARGULA CANARA BANK(508532)
631 NANDIPET TS-18-003-005-005/010261
(ANNARAM) 		3618003000NRG24200620230584096 20/06/2023 anuradha 3618003WL012969 anuradha 00691 IPOS0000001 300 300 Processed 03/07/2023 2977934589 ANURADHA ARGULA CANARA BANK(508532)
632 NANDIPET TS-18-003-005-005/010312
(ANNARAM) 		3618003000NRG24200620230584111 20/06/2023 raju 3618003WL012969 raju 00691 IPOS0000001 300 300 Processed 03/07/2023 2977934558 GOLLAMADA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
633 NANDIPET TS-18-003-026-029/010576
(AILAPUR) 		3618003000NRG24200620230590292 20/06/2023 Siddapuram Sunitha 3618003WL013119 Siddapuram Sunitha 00703 AIRP0000001 720 720 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 720 720
Total 441705 441705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_200623APB_FTO_106138 Canara Bank CNRB0004490 ARMUR 750
2 NANDIPET TS3618003_200623APB_FTO_106138 Canara Bank CNRB0013521 DONKESHWAR 126600
3 NANDIPET TS3618003_200623APB_FTO_106138 HDFC Bank HDFC0003500 VANNEL (KHURD) 14700
4 NANDIPET TS3618003_200623APB_FTO_106138 STATE BANK OF INDIA SBIN0004190 ARMOOR 2760
5 NANDIPET TS3618003_200623APB_FTO_106138 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 600
6 NANDIPET TS3618003_200623APB_FTO_106138 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 161875
7 NANDIPET TS3618003_200623APB_FTO_106138 STATE BANK OF INDIA SBIN0020872 HYDERABAD 900
8 NANDIPET TS3618003_200623APB_FTO_106138 UNION BANK OF INDIA UBIN0817503 NANDIPET 11010
9 NANDIPET TS3618003_200623APB_FTO_106138 UNION BANK OF INDIA UBIN0903019 AILAPUR 112640
10 NANDIPET TS3618003_200623APB_FTO_106138 Telangana State Cooperative Apex Bank TSAB0018018 THE NIZAMABAD DCCB LTD, NANDIPET 1050
11 NANDIPET TS3618003_200623APB_FTO_106138 Telangana State Cooperative Apex Bank TSAB0018044 NIZAMABAD DCCB VANNEL K 6300
12 NANDIPET TS3618003_200623APB_FTO_106138 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 300
13 NANDIPET TS3618003_200623APB_FTO_106138 India Post Payments Bank IPOS0000001 NIZAMABAD 1500
14 NANDIPET TS3618003_200623APB_FTO_106138 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 720

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