Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:43:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_120623APB_FTO_95305
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-18-003-007-007/010425
(G.G.NADUKUDA) 		3618003000NRG24090620230502632 12/06/2023 sandeep goud 3618003WL011345 sandeep goud 00032 UTIB0002602 749 749 Processed 03/07/2023 2978199363 MR BALASANI SANDEEP GOUD STATE BANK OF INDIA(508548)
SubTotal 749 749
2 NANDIPET TS-18-003-015-018/010200
(CHIKONDUR) 		3618003000NRG24090620230493243 12/06/2023 santhosh 3618003WL011188 santhosh 00045 BARB0NIZAMA 480 480 Processed 03/07/2023 2978199389 SIDOLLA SANTOSH BANK OF BARODA(606985)
SubTotal 480 480
3 NANDIPET TS-18-003-023-026/010449
(SIDDAPUR) 		3618003000NRG24120620230510984 12/06/2023 Arapally Saikumar 3618003WL011528 Arapally Saikumar 00078 CNRB0004490 465 465 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 465 465
4 NANDIPET TS-18-003-004-004/010004
(DONKESHWAR) 		3618003000NRG24090620230496083 12/06/2023 Gangu 3618003WL011257 Gangu 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199446 GANGU KUMMARI GUNDLA CANARA BANK(508532)
5 NANDIPET TS-18-003-004-004/010008
(DONKESHWAR) 		3618003000NRG24090620230496086 12/06/2023 Pedda Rajanna 3618003WL011257 Pedda Rajanna 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199203 Pedda Rajanna GENERAL POST OFFICE(607245)
6 NANDIPET TS-18-003-004-004/010071
(DONKESHWAR) 		3618003000NRG24090620230496101 12/06/2023 Padma 3618003WL011257 Padma 00078 CNRB0013521 150 150 Processed 03/07/2023 2978199036 PADMA SUNCHUNUR CANARA BANK(508532)
7 NANDIPET TS-18-003-004-004/010071
(DONKESHWAR) 		3618003000NRG24090620230496100 12/06/2023 Sayanna 3618003WL011257 Sayanna 00078 CNRB0013521 150 150 Processed 03/07/2023 2978199465 SAYANNA SUNCHUNUR CANARA BANK(508532)
8 NANDIPET TS-18-003-004-004/010123
(DONKESHWAR) 		3618003000NRG24090620230496104 12/06/2023 Gaini Lingam 3618003WL011257 Gaini Lingam 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199451 LINGAM GAINI CANARA BANK(508532)
9 NANDIPET TS-18-003-004-004/010144
(DONKESHWAR) 		3618003000NRG24090620230496111 12/06/2023 Naveen 3618003WL011257 Naveen 00078 CNRB0013521 150 150 Processed 03/07/2023 2978199470 MR NAVEEN MARAMPALLY STATE BANK OF INDIA(508548)
10 NANDIPET TS-18-003-004-004/010145
(DONKESHWAR) 		3618003000NRG24090620230496112 12/06/2023 ellanna 3618003WL011257 ellanna 00078 CNRB0013521 150 150 Processed 03/07/2023 2978199303 YELLANNA POTTIPELLI CANARA BANK(508532)
11 NANDIPET TS-18-003-004-004/010193
(DONKESHWAR) 		3618003000NRG24090620230496119 12/06/2023 Nallanna 3618003WL011257 Nallanna 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199450 NALLANNA MARAMPALLY CANARA BANK(508532)
12 NANDIPET TS-18-003-004-004/010219
(DONKESHWAR) 		3618003000NRG24090620230496125 12/06/2023 Gangubai 3618003WL011257 Gangubai 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199467 KANDELA GANGUBAI CANARA BANK(508532)
13 NANDIPET TS-18-003-004-004/010239
(DONKESHWAR) 		3618003000NRG24090620230496129 12/06/2023 Kantha 3618003WL011257 Kantha 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199448 DASA KANTHA CANARA BANK(508532)
14 NANDIPET TS-18-003-004-004/010240
(DONKESHWAR) 		3618003000NRG24090620230496130 12/06/2023 Narsubai 3618003WL011257 Narsubai 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198997 ARRAM NARSUBAI CANARA BANK(508532)
15 NANDIPET TS-18-003-004-004/010240
(DONKESHWAR) 		3618003000NRG24090620230496131 12/06/2023 Priyanka 3618003WL011257 Priyanka 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198883 KAVETI MOUNIKA CANARA BANK(508532)
16 NANDIPET TS-18-003-004-004/010252
(DONKESHWAR) 		3618003000NRG24090620230496135 12/06/2023 Gangaram 3618003WL011257 Gangaram 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199455 GANGARAM LOSHARAM CANARA BANK(508532)
17 NANDIPET TS-18-003-004-004/010252
(DONKESHWAR) 		3618003000NRG24090620230496134 12/06/2023 Lasumbai 3618003WL011257 Lasumbai 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199452 LOSHARAM LASUMBAI CANARA BANK(508532)
18 NANDIPET TS-18-003-004-004/010259
(DONKESHWAR) 		3618003000NRG24090620230496136 12/06/2023 Rambai 3618003WL011257 Rambai 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199394 SRIRAMPURAM RAM BAI CANARA BANK(508532)
19 NANDIPET TS-18-003-004-004/010281
(DONKESHWAR) 		3618003000NRG24090620230496140 12/06/2023 Premala 3618003WL011257 Premala 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199406 KARIGIRI PRAMEELA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
20 NANDIPET TS-18-003-004-004/010289
(DONKESHWAR) 		3618003000NRG24090620230496142 12/06/2023 Gangu 3618003WL011257 Gangu 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199038 GANGU KINI CANARA BANK(508532)
21 NANDIPET TS-18-003-004-004/010324
(DONKESHWAR) 		3618003000NRG24090620230496149 12/06/2023 Rambai 3618003WL011257 Rambai 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198992 GOLLA MUTTEMMA UNION BANK OF INDIA(508500)
22 NANDIPET TS-18-003-004-004/010342
(DONKESHWAR) 		3618003000NRG24090620230496153 12/06/2023 Chinnaiah 3618003WL011257 Chinnaiah 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199381 VANNELA CHINNAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
23 NANDIPET TS-18-003-004-004/010351
(DONKESHWAR) 		3618003000NRG24090620230496155 12/06/2023 Anil 3618003WL011257 Anil 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199471 MEERA CHAKALI ANIL CANARA BANK(508532)
24 NANDIPET TS-18-003-004-004/010351
(DONKESHWAR) 		3618003000NRG24090620230496154 12/06/2023 Sattemma 3618003WL011257 Sattemma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199037 SATHEMMA CHAKALI CANARA BANK(508532)
25 NANDIPET TS-18-003-004-004/010419
(DONKESHWAR) 		3618003000NRG24090620230496165 12/06/2023 Gangamani 3618003WL011257 Gangamani 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199033 MACHARLA GANGAMANI CANARA BANK(508532)
26 NANDIPET TS-18-003-004-004/010445
(DONKESHWAR) 		3618003000NRG24090620230496167 12/06/2023 Radhika 3618003WL011257 Radhika 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199383 ERLA RADHIKA CANARA BANK(508532)
27 NANDIPET TS-18-003-004-004/010528
(DONKESHWAR) 		3618003000NRG24090620230496187 12/06/2023 Kalavathi 3618003WL011257 Kalavathi 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199393 Kalavathi GENERAL POST OFFICE(607245)
28 NANDIPET TS-18-003-004-004/010534
(DONKESHWAR) 		3618003000NRG24090620230496188 12/06/2023 Chinnaiah 3618003WL011257 Chinnaiah 00078 CNRB0013521 300 300 Processed 03/07/2023 2978198988 CHINNAIAH GANGASARAM CANARA BANK(508532)
29 NANDIPET TS-18-003-004-004/010566
(DONKESHWAR) 		3618003000NRG24090620230496199 12/06/2023 lavanya 3618003WL011257 lavanya 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199424 KUMMARI LAVANYA CANARA BANK(508532)
30 NANDIPET TS-18-003-004-004/010589
(DONKESHWAR) 		3618003000NRG24090620230496203 12/06/2023 Devaki 3618003WL011257 Devaki 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199412 GAJJE DEVAKI CANARA BANK(508532)
31 NANDIPET TS-18-003-004-004/010648
(DONKESHWAR) 		3618003000NRG24090620230496214 12/06/2023 geetha 3618003WL011257 geetha 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199323 geetha golla pindi GENERAL POST OFFICE(607245)
32 NANDIPET TS-18-003-004-004/010648
(DONKESHWAR) 		3618003000NRG24090620230496215 12/06/2023 sayanna 3618003WL011257 sayanna 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199324 PINDI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
33 NANDIPET TS-18-003-004-004/010676
(DONKESHWAR) 		3618003000NRG24090620230496220 12/06/2023 mallesh 3618003WL011257 mallesh 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198871 MEKALA MAHESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
34 NANDIPET TS-18-003-004-004/010676
(DONKESHWAR) 		3618003000NRG24090620230496219 12/06/2023 meena 3618003WL011257 meena 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199454 MEKALA MEENA CANARA BANK(508532)
35 NANDIPET TS-18-003-004-004/010692
(DONKESHWAR) 		3618003000NRG24090620230496224 12/06/2023 ramulu 3618003WL011257 ramulu 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199466 POLASA RAMULU CANARA BANK(508532)
36 NANDIPET TS-18-003-004-004/010695
(DONKESHWAR) 		3618003000NRG24090620230496227 12/06/2023 BATTU RAJU 3618003WL011257 BATTU RAJU 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199376 BATTU RAJU CANARA BANK(508532)
37 NANDIPET TS-18-003-004-004/010695
(DONKESHWAR) 		3618003000NRG24090620230496226 12/06/2023 padmaja 3618003WL011257 padmaja 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199453 BATTU PADMAJA A/S R PADMAJA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
38 NANDIPET TS-18-003-004-004/010750
(DONKESHWAR) 		3618003000NRG24090620230496241 12/06/2023 Bhanu 3618003WL011257 Bhanu 00078 CNRB0013521 150 150 Processed 03/07/2023 2978198996 SHAIK BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDIPET TS-18-003-004-004/010760
(DONKESHWAR) 		3618003000NRG24090620230496245 12/06/2023 Mamata 3618003WL011257 Mamata 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199322 Mamata nayakudi GENERAL POST OFFICE(607245)
40 NANDIPET TS-18-003-004-004/010775
(DONKESHWAR) 		3618003000NRG24090620230496246 12/06/2023 ameena 3618003WL011257 ameena 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199040 SHAIK AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDIPET TS-18-003-004-004/010825
(DONKESHWAR) 		3618003000NRG24090620230496254 12/06/2023 UMMEDA KISHTANNA 3618003WL011257 UMMEDA KISHTANNA 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199449 UMMEDA KISHTANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
42 NANDIPET TS-18-003-004-004/010826
(DONKESHWAR) 		3618003000NRG24090620230496255 12/06/2023 gangamani 3618003WL011257 gangamani 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199382 VELPUR GANGAMANI CANARA BANK(508532)
43 NANDIPET TS-18-003-004-004/010985
(DONKESHWAR) 		3618003000NRG24090620230496285 12/06/2023 shaik muni 3618003WL011257 shaik muni 00078 CNRB0013521 150 150 Processed 03/07/2023 2978198989 MUNNI CANARA BANK(508532)
44 NANDIPET TS-18-003-004-004/011022
(DONKESHWAR) 		3618003000NRG24090620230496292 12/06/2023 TAKOOR MEENA BAI 3618003WL011257 TAKOOR MEENA BAI 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199447 MEENA BAI TAKOOR CANARA BANK(508532)
45 NANDIPET TS-18-003-004-004/011231
(DONKESHWAR) 		3618003000NRG24090620230496357 12/06/2023 Uma 3618003WL011257 Uma 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199370 KALA SHAILAJA UNION BANK OF INDIA(508500)
46 NANDIPET TS-18-003-005-005/010049
(ANNARAM) 		3618003000NRG24090620230498731 12/06/2023 Sunkari Bhumann 3618003WL011297 Sunkari Bhumann 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199308 MRS SUNKARI BHUMANNA STATE BANK OF INDIA(508548)
47 NANDIPET TS-18-003-005-005/010074
(ANNARAM) 		3618003000NRG24090620230498732 12/06/2023 Chinna Gangu 3618003WL011297 Chinna Gangu 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198931 GANGU MANGALARAM CANARA BANK(508532)
48 NANDIPET TS-18-003-005-005/010078
(ANNARAM) 		3618003000NRG24090620230498733 12/06/2023 Naveen 3618003WL011297 Naveen 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198933 Naveen GENERAL POST OFFICE(607245)
49 NANDIPET TS-18-003-005-005/010079
(ANNARAM) 		3618003000NRG24090620230498734 12/06/2023 gangadhar 3618003WL011297 gangadhar 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199428 BOMMANA GANGADHAR CANARA BANK(508532)
50 NANDIPET TS-18-003-005-005/010080
(ANNARAM) 		3618003000NRG24090620230498735 12/06/2023 Gangu Bai 3618003WL011297 Gangu Bai 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199327 GANGU THOKALA CANARA BANK(508532)
51 NANDIPET TS-18-003-005-005/010080
(ANNARAM) 		3618003000NRG24090620230498736 12/06/2023 Rajeshwar 3618003WL011297 Rajeshwar 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199311 MR THOKALA RAJESHWAR STATE BANK OF INDIA(508548)
52 NANDIPET TS-18-003-005-005/010082
(ANNARAM) 		3618003000NRG24090620230498737 12/06/2023 Muttemma 3618003WL011297 Muttemma 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199049 MUTHEMMA KUMMARI CANARA BANK(508532)
53 NANDIPET TS-18-003-005-005/010085
(ANNARAM) 		3618003000NRG24090620230498738 12/06/2023 Gangavva 3618003WL011297 Gangavva 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199426 KUMMARI POSANI CANARA BANK(508532)
54 NANDIPET TS-18-003-005-005/010090
(ANNARAM) 		3618003000NRG24090620230498741 12/06/2023 prashanth 3618003WL011297 prashanth 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199413 MR SUNKARI PRASHANTH STATE BANK OF INDIA(508548)
55 NANDIPET TS-18-003-005-005/010090
(ANNARAM) 		3618003000NRG24090620230498740 12/06/2023 Swapna 3618003WL011297 Swapna 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198897 SUNKARI SWAPNA CANARA BANK(508532)
56 NANDIPET TS-18-003-005-005/010092
(ANNARAM) 		3618003000NRG24090620230498742 12/06/2023 Rachana 3618003WL011297 Rachana 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199058 THOKALA RACHANA CANARA BANK(508532)
57 NANDIPET TS-18-003-005-005/010092
(ANNARAM) 		3618003000NRG24090620230498743 12/06/2023 Rajubai 3618003WL011297 Rajubai 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199414 THOKALA RAJU BAI UNION BANK OF INDIA(508500)
58 NANDIPET TS-18-003-005-005/010093
(ANNARAM) 		3618003000NRG24090620230498744 12/06/2023 Vimala 3618003WL011297 Vimala 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199059 THOKALA . VIMALA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
59 NANDIPET TS-18-003-005-005/010094
(ANNARAM) 		3618003000NRG24090620230498745 12/06/2023 Ellubai 3618003WL011297 Ellubai 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199399 NIMMALA YELLUVAI CANARA BANK(508532)
60 NANDIPET TS-18-003-005-005/010097
(ANNARAM) 		3618003000NRG24090620230498747 12/06/2023 Muttemma 3618003WL011297 Muttemma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199205 MUTHEMMA BORROLLA CANARA BANK(508532)
61 NANDIPET TS-18-003-005-005/010097
(ANNARAM) 		3618003000NRG24090620230498746 12/06/2023 Sayamma 3618003WL011297 Sayamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199304 BORROLLA SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
62 NANDIPET TS-18-003-005-005/010098
(ANNARAM) 		3618003000NRG24090620230498748 12/06/2023 Muttenna 3618003WL011297 Muttenna 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199411 Muttenna Borrolla GENERAL POST OFFICE(607245)
63 NANDIPET TS-18-003-005-005/010099
(ANNARAM) 		3618003000NRG24090620230498750 12/06/2023 Bombai Gangadhar 3618003WL011297 Bombai Gangadhar 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199331 BOMBAI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANDIPET TS-18-003-005-005/010099
(ANNARAM) 		3618003000NRG24090620230498749 12/06/2023 guthami 3618003WL011297 guthami 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198981 MEDHAPALLY KAVYA INDIAN OVERSEAS BANK(508541)
65 NANDIPET TS-18-003-005-005/010100
(ANNARAM) 		3618003000NRG24090620230498751 12/06/2023 Bojamma 3618003WL011297 Bojamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198938 THALARI BAJAMMA CANARA BANK(508532)
66 NANDIPET TS-18-003-005-005/010100
(ANNARAM) 		3618003000NRG24090620230498752 12/06/2023 Rajeshwar 3618003WL011297 Rajeshwar 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198932 Rajeswar Talari GENERAL POST OFFICE(607245)
67 NANDIPET TS-18-003-005-005/010101
(ANNARAM) 		3618003000NRG24090620230498753 12/06/2023 Gangadhar 3618003WL011297 Gangadhar 00078 CNRB0013521 150 150 Processed 03/07/2023 2978199050 GANGADHAR TOKAL CANARA BANK(508532)
68 NANDIPET TS-18-003-005-005/010101
(ANNARAM) 		3618003000NRG24090620230498754 12/06/2023 Rajamani 3618003WL011297 Rajamani 00078 CNRB0013521 150 150 Processed 03/07/2023 2978199054 RAJAMANI THOKALA CANARA BANK(508532)
69 NANDIPET TS-18-003-005-005/010102
(ANNARAM) 		3618003000NRG24090620230498755 12/06/2023 Manjula 3618003WL011297 Manjula 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198984 MANJULA THOKALA CANARA BANK(508532)
70 NANDIPET TS-18-003-005-005/010102
(ANNARAM) 		3618003000NRG24090620230498756 12/06/2023 Susheela 3618003WL011297 Susheela 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199210 TOKALA SUSHEELA CANARA BANK(508532)
71 NANDIPET TS-18-003-005-005/010103
(ANNARAM) 		3618003000NRG24090620230498757 12/06/2023 Srikanth 3618003WL011297 Srikanth 00078 CNRB0013521 150 150 Processed 03/07/2023 2978199310 UNGARALA SRIKANTH CANARA BANK(508532)
72 NANDIPET TS-18-003-005-005/010104
(ANNARAM) 		3618003000NRG24090620230498759 12/06/2023 Raju 3618003WL011297 Raju 00078 CNRB0013521 150 150 Processed 03/07/2023 2978199211 MR SIDDAPURAM RAJU STATE BANK OF INDIA(508548)
73 NANDIPET TS-18-003-005-005/010106
(ANNARAM) 		3618003000NRG24090620230498760 12/06/2023 Lasumbai 3618003WL011297 Lasumbai 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198929 LASUM BAI MANGLARAM CANARA BANK(508532)
74 NANDIPET TS-18-003-005-005/010107
(ANNARAM) 		3618003000NRG24090620230498762 12/06/2023 Lasumbai 3618003WL011297 Lasumbai 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198985 KARUDUGANTI LASUMBAI CANARA BANK(508532)
75 NANDIPET TS-18-003-005-005/010108
(ANNARAM) 		3618003000NRG24090620230498764 12/06/2023 Rajubai 3618003WL011297 Rajubai 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199472 RAJAMANI SIRPURAM CANARA BANK(508532)
76 NANDIPET TS-18-003-005-005/010109
(ANNARAM) 		3618003000NRG24090620230498765 12/06/2023 Chinnakka 3618003WL011297 Chinnakka 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199305 BOCHOLLA CHINNAKKA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
77 NANDIPET TS-18-003-005-005/010109
(ANNARAM) 		3618003000NRG24090620230498767 12/06/2023 Manjula 3618003WL011297 Manjula 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199372 MANJULA BOCHOLLA CANARA BANK(508532)
78 NANDIPET TS-18-003-005-005/010109
(ANNARAM) 		3618003000NRG24090620230498766 12/06/2023 Saynanna 3618003WL011297 Saynanna 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199275 BOCHOLLA SAYANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
79 NANDIPET TS-18-003-005-005/010111
(ANNARAM) 		3618003000NRG24090620230498768 12/06/2023 Laxmi 3618003WL011297 Laxmi 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198925 SAKAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NANDIPET TS-18-003-005-005/010114
(ANNARAM) 		3618003000NRG24090620230498770 12/06/2023 Susheela 3618003WL011297 Susheela 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198888 SUSHILA NADISARAM CANARA BANK(508532)
81 NANDIPET TS-18-003-005-005/010117
(ANNARAM) 		3618003000NRG24090620230498771 12/06/2023 Bhojamma 3618003WL011297 Bhojamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199392 ATTOLI BHOJAMMA CANARA BANK(508532)
82 NANDIPET TS-18-003-005-005/010118
(ANNARAM) 		3618003000NRG24090620230498773 12/06/2023 Bhojamma 3618003WL011297 Bhojamma 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198983 BOJAMMA RODDA CANARA BANK(508532)
83 NANDIPET TS-18-003-005-005/010120
(ANNARAM) 		3618003000NRG24090620230498774 12/06/2023 Chinna Raju 3618003WL011297 Chinna Raju 00078 CNRB0013521 300 300 Processed 03/07/2023 2978198930 MANGALARAM RAJU CANARA BANK(508532)
84 NANDIPET TS-18-003-005-005/010123
(ANNARAM) 		3618003000NRG24090620230498776 12/06/2023 Raju 3618003WL011297 Raju 00078 CNRB0013521 150 150 Processed 03/07/2023 2978198980 RAJU BAI ATTOLI CANARA BANK(508532)
85 NANDIPET TS-18-003-005-005/010123
(ANNARAM) 		3618003000NRG24090620230498775 12/06/2023 Sujatha 3618003WL011297 Sujatha 00078 CNRB0013521 150 150 Processed 03/07/2023 2978198936 SUJATHA ATTOLI CANARA BANK(508532)
86 NANDIPET TS-18-003-005-005/010124
(ANNARAM) 		3618003000NRG24090620230498777 12/06/2023 Posani 3618003WL011297 Posani 00078 CNRB0013521 150 150 Processed 03/07/2023 2978199328 POSANI BOMMENA CANARA BANK(508532)
87 NANDIPET TS-18-003-005-005/010128
(ANNARAM) 		3618003000NRG24090620230498779 12/06/2023 Chinna laxmi 3618003WL011297 Chinna laxmi 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198979 LAXMI ATTOLO CANARA BANK(508532)
88 NANDIPET TS-18-003-005-005/010129
(ANNARAM) 		3618003000NRG24090620230498780 12/06/2023 Sattemma 3618003WL011297 Sattemma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198927 Sattemma Kadduganti GENERAL POST OFFICE(607245)
89 NANDIPET TS-18-003-005-005/010133
(ANNARAM) 		3618003000NRG24090620230498782 12/06/2023 Premela 3618003WL011297 Premela 00078 CNRB0013521 150 150 Processed 03/07/2023 2978198934 ATTOLI PRAMEELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
90 NANDIPET TS-18-003-005-005/010135
(ANNARAM) 		3618003000NRG24090620230498783 12/06/2023 Bojamma 3618003WL011297 Bojamma 00078 CNRB0013521 150 150 Processed 03/07/2023 2978198886 Bojamma Turpu GENERAL POST OFFICE(607245)
91 NANDIPET TS-18-003-005-005/010137
(ANNARAM) 		3618003000NRG24090620230498784 12/06/2023 Gangavva 3618003WL011297 Gangavva 00078 CNRB0013521 150 150 Processed 03/07/2023 2978199371 PUSUPUR GANGU CANARA BANK(508532)
92 NANDIPET TS-18-003-005-005/010137
(ANNARAM) 		3618003000NRG24090620230498785 12/06/2023 Lingavva 3618003WL011297 Lingavva 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199048 PUSUPUR LINGAVVA CANARA BANK(508532)
93 NANDIPET TS-18-003-005-005/010139
(ANNARAM) 		3618003000NRG24090620230498786 12/06/2023 LIngavva 3618003WL011297 LIngavva 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199391 LIngavva Parsa GENERAL POST OFFICE(607245)
94 NANDIPET TS-18-003-005-005/010139
(ANNARAM) 		3618003000NRG24090620230498787 12/06/2023 Narsaiah 3618003WL011297 Narsaiah 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199052 NARSIMULU PARSA CANARA BANK(508532)
95 NANDIPET TS-18-003-005-005/010148
(ANNARAM) 		3618003000NRG24090620230498788 12/06/2023 Bhudevi 3618003WL011297 Bhudevi 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198895 BHUDEVI GOUNDLA CANARA BANK(508532)
96 NANDIPET TS-18-003-005-005/010150
(ANNARAM) 		3618003000NRG24090620230498790 12/06/2023 Narsu 3618003WL011297 Narsu 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199056 NARSU TOKALA CANARA BANK(508532)
97 NANDIPET TS-18-003-005-005/010153
(ANNARAM) 		3618003000NRG24090620230498791 12/06/2023 Sayamma 3618003WL011297 Sayamma 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198928 SAYAMMA ARGULA CANARA BANK(508532)
98 NANDIPET TS-18-003-005-005/010154
(ANNARAM) 		3618003000NRG24090620230498792 12/06/2023 Bhudevi 3618003WL011297 Bhudevi 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199041 RATHNAPURAM BUDEVI CANARA BANK(508532)
99 NANDIPET TS-18-003-005-005/010156
(ANNARAM) 		3618003000NRG24090620230498793 12/06/2023 Bhuma 3618003WL011297 Bhuma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199042 ARRAM BHOOMA CANARA BANK(508532)
100 NANDIPET TS-18-003-005-005/010157
(ANNARAM) 		3618003000NRG24090620230498794 12/06/2023 revathi 3618003WL011297 revathi 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198935 MISS PINDI REVATHI STATE BANK OF INDIA(508548)
101 NANDIPET TS-18-003-005-005/010162
(ANNARAM) 		3618003000NRG24090620230498795 12/06/2023 Satyagangu 3618003WL011297 Satyagangu 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199306 SATYAGANGU SIDDHAPURAM CANARA BANK(508532)
102 NANDIPET TS-18-003-005-005/010164
(ANNARAM) 		3618003000NRG24090620230498797 12/06/2023 Laxmi 3618003WL011297 Laxmi 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199473 BOCHHOLLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
103 NANDIPET TS-18-003-005-005/010164
(ANNARAM) 		3618003000NRG24090620230498796 12/06/2023 Mallaiah 3618003WL011297 Mallaiah 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199051 BOCHHOLLA MALLAIAH CANARA BANK(508532)
104 NANDIPET TS-18-003-005-005/010165
(ANNARAM) 		3618003000NRG24090620230498799 12/06/2023 Bhoomanna 3618003WL011297 Bhoomanna 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199301 NOOKALA BHOOMANNA CANARA BANK(508532)
105 NANDIPET TS-18-003-005-005/010165
(ANNARAM) 		3618003000NRG24090620230498798 12/06/2023 sayamma 3618003WL011297 sayamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199445 NUKALA SAYAMMA CANARA BANK(508532)
106 NANDIPET TS-18-003-005-005/010169
(ANNARAM) 		3618003000NRG24090620230498800 12/06/2023 mutemma 3618003WL011297 mutemma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198937 MACHHARLA MUTTHEMMA CANARA BANK(508532)
107 NANDIPET TS-18-003-005-005/010171
(ANNARAM) 		3618003000NRG24090620230498802 12/06/2023 posanna 3618003WL011297 posanna 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198896 RODDA POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NANDIPET TS-18-003-005-005/010171
(ANNARAM) 		3618003000NRG24090620230498801 12/06/2023 pushpalatha 3618003WL011297 pushpalatha 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198950 RODDA PUSHPALATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
109 NANDIPET TS-18-003-005-005/010172
(ANNARAM) 		3618003000NRG24090620230498803 12/06/2023 Mallavva 3618003WL011297 Mallavva 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199468 BUCHOLLA MALLAVVA CANARA BANK(508532)
110 NANDIPET TS-18-003-005-005/010176
(ANNARAM) 		3618003000NRG24090620230498805 12/06/2023 Kondolla Maruthi Goud 3618003WL011297 Kondolla Maruthi Goud 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199309 KONDOLLA MARUTHI GOUD CANARA BANK(508532)
111 NANDIPET TS-18-003-005-005/010176
(ANNARAM) 		3618003000NRG24090620230498804 12/06/2023 surekha 3618003WL011297 surekha 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199403 KONDOLLA SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NANDIPET TS-18-003-005-005/010183
(ANNARAM) 		3618003000NRG24090620230498806 12/06/2023 sayamma 3618003WL011297 sayamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199402 SAYAMMA GUNDLA CANARA BANK(508532)
113 NANDIPET TS-18-003-005-005/010186
(ANNARAM) 		3618003000NRG24090620230498807 12/06/2023 Narsubai 3618003WL011297 Narsubai 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199057 NARSAVVA ATTOLI CANARA BANK(508532)
114 NANDIPET TS-18-003-005-005/010193
(ANNARAM) 		3618003000NRG24090620230498808 12/06/2023 shyamala 3618003WL011297 shyamala 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199416 SHYAMALA DODA CANARA BANK(508532)
115 NANDIPET TS-18-003-005-005/010198
(ANNARAM) 		3618003000NRG24090620230498809 12/06/2023 revathi 3618003WL011297 revathi 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198951 REVATHI SUNKARI CANARA BANK(508532)
116 NANDIPET TS-18-003-005-005/010202
(ANNARAM) 		3618003000NRG24090620230498810 12/06/2023 Maggidi Laxmi 3618003WL011297 Maggidi Laxmi 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199039 LAXMI KALAL MAGGIDI CANARA BANK(508532)
117 NANDIPET TS-18-003-005-005/010205
(ANNARAM) 		3618003000NRG24090620230498811 12/06/2023 vinoda 3618003WL011297 vinoda 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198892 VINODA KARDUGANTI CANARA BANK(508532)
118 NANDIPET TS-18-003-005-005/010206
(ANNARAM) 		3618003000NRG24090620230498812 12/06/2023 Shakunthala 3618003WL011297 Shakunthala 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199425 AUSALI SHAKUNTHALA W O GANGADHAR UNION BANK OF INDIA(508500)
119 NANDIPET TS-18-003-005-005/010229
(ANNARAM) 		3618003000NRG24090620230498816 12/06/2023 sanjana 3618003WL011297 sanjana 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198926 SANJANA ARGULA CANARA BANK(508532)
120 NANDIPET TS-18-003-005-005/010239
(ANNARAM) 		3618003000NRG24090620230498818 12/06/2023 cinna mallayya 3618003WL011297 cinna mallayya 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199437 BOCHHOLLA CHINNA MALLAIAH CANARA BANK(508532)
121 NANDIPET TS-18-003-005-005/010241
(ANNARAM) 		3618003000NRG24090620230498820 12/06/2023 bojaram 3618003WL011297 bojaram 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198891 BHOJARAM SAKALI CANARA BANK(508532)
122 NANDIPET TS-18-003-005-005/010245
(ANNARAM) 		3618003000NRG24090620230498823 12/06/2023 Srinivas 3618003WL011297 Srinivas 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199415 SAKAPURAM SRINIVAS CANARA BANK(508532)
123 NANDIPET TS-18-003-005-005/010245
(ANNARAM) 		3618003000NRG24090620230498822 12/06/2023 sujatha 3618003WL011297 sujatha 00078 CNRB0013521 300 300 Processed 03/07/2023 2978198939 SAKUPURAM SUJATHA CANARA BANK(508532)
124 NANDIPET TS-18-003-005-005/010250
(ANNARAM) 		3618003000NRG24090620230498824 12/06/2023 gangadhar 3618003WL011297 gangadhar 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198885 SADULA GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
125 NANDIPET TS-18-003-005-005/010252
(ANNARAM) 		3618003000NRG24090620230498826 12/06/2023 manasa 3618003WL011297 manasa 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198894 PARSA MANASA CANARA BANK(508532)
126 NANDIPET TS-18-003-005-005/010259
(ANNARAM) 		3618003000NRG24090620230498828 12/06/2023 soni 3618003WL011297 soni 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198889 PARSA SONY CANARA BANK(508532)
127 NANDIPET TS-18-003-005-005/010268
(ANNARAM) 		3618003000NRG24090620230498831 12/06/2023 sayamma 3618003WL011297 sayamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199055 Mrs. ANNARAM SAYAMMA TELANGANA GRAMEENA BANK(607195)
128 NANDIPET TS-18-003-005-005/010280
(ANNARAM) 		3618003000NRG24090620230498834 12/06/2023 hemalatha 3618003WL011297 hemalatha 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198893 MUSKU HEMALATHA CANARA BANK(508532)
129 NANDIPET TS-18-003-005-005/010280
(ANNARAM) 		3618003000NRG24090620230498835 12/06/2023 narsimha reddy 3618003WL011297 narsimha reddy 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198887 NARSIMHA REDDY CANARA BANK(508532)
130 NANDIPET TS-18-003-005-005/010280
(ANNARAM) 		3618003000NRG24090620230498833 12/06/2023 suvarna 3618003WL011297 suvarna 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198890 NAGANNAGARI SUVARNA CANARA BANK(508532)
131 NANDIPET TS-18-003-005-005/010283
(ANNARAM) 		3618003000NRG24090620230498837 12/06/2023 Gangadhar 3618003WL011297 Gangadhar 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199361 GANGADHAR SUNKARI CANARA BANK(508532)
132 NANDIPET TS-18-003-005-005/010283
(ANNARAM) 		3618003000NRG24090620230498836 12/06/2023 sumalatha 3618003WL011297 sumalatha 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199444 SUNKARI SUMALATHA CANARA BANK(508532)
133 NANDIPET TS-18-003-005-005/010289
(ANNARAM) 		3618003000NRG24090620230498840 12/06/2023 anasuya 3618003WL011297 anasuya 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199207 ANASUYA BOMMANA CANARA BANK(508532)
134 NANDIPET TS-18-003-005-005/010289
(ANNARAM) 		3618003000NRG24090620230498839 12/06/2023 pedda gangarm 3618003WL011297 pedda gangarm 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198982 BOMMANA CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
135 NANDIPET TS-18-003-005-005/010303
(ANNARAM) 		3618003000NRG24090620230498841 12/06/2023 kavya 3618003WL011297 kavya 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199307 THOKALA KAVYA CANARA BANK(508532)
136 NANDIPET TS-18-003-005-005/10317
(ANNARAM) 		3618003000NRG24090620230498844 12/06/2023 Argula Ashok 3618003WL011297 Argula Ashok 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199208 ARGULA ASHOK CANARA BANK(508532)
137 NANDIPET TS-18-003-005-005/10317
(ANNARAM) 		3618003000NRG24090620230498843 12/06/2023 Argula Vani 3618003WL011297 Argula Vani 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199209 Mrs. Argula Vani INDIAN BANK(607105)
138 NANDIPET TS-18-003-006-006/010081
(SIRPUR) 		3618003000NRG24090620230493835 12/06/2023 Devaki 3618003WL011205 Devaki 00078 CNRB0013521 900 900 Processed 03/07/2023 2978198943 BADGUNA DEVAKI CANARA BANK(508532)
139 NANDIPET TS-18-003-006-006/010083
(SIRPUR) 		3618003000NRG24090620230493837 12/06/2023 RODDA BHOOMANNA 3618003WL011205 RODDA BHOOMANNA 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199302 RODDA BHOOMANNA CANARA BANK(508532)
140 NANDIPET TS-18-003-006-006/010083
(SIRPUR) 		3618003000NRG24090620230493836 12/06/2023 Suvarna 3618003WL011205 Suvarna 00078 CNRB0013521 900 900 Processed 03/07/2023 2978199000 RODDA CHINNA GANGU CANARA BANK(508532)
141 NANDIPET TS-18-003-006-006/010084
(SIRPUR) 		3618003000NRG24090620230493838 12/06/2023 Gangu 3618003WL011205 Gangu 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198946 GANGU KANDELA CANARA BANK(508532)
142 NANDIPET TS-18-003-006-006/010085
(SIRPUR) 		3618003000NRG24090620230493839 12/06/2023 Indra 3618003WL011205 Indra 00078 CNRB0013521 750 750 Processed 03/07/2023 2978198947 Indra Rodda GENERAL POST OFFICE(607245)
143 NANDIPET TS-18-003-006-006/010086
(SIRPUR) 		3618003000NRG24090620230493840 12/06/2023 Laxmi 3618003WL011205 Laxmi 00078 CNRB0013521 900 900 Processed 03/07/2023 2978199043 KADI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
144 NANDIPET TS-18-003-006-006/010087
(SIRPUR) 		3618003000NRG24090620230493841 12/06/2023 Laxmi 3618003WL011205 Laxmi 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198994 LAXMI SANGEM CANARA BANK(508532)
145 NANDIPET TS-18-003-006-006/010088
(SIRPUR) 		3618003000NRG24090620230493843 12/06/2023 Sattevva 3618003WL011205 Sattevva 00078 CNRB0013521 900 900 Processed 03/07/2023 2978199097 SATHEMMA GONGATI CANARA BANK(508532)
146 NANDIPET TS-18-003-006-006/010088
(SIRPUR) 		3618003000NRG24090620230493842 12/06/2023 Sayanna 3618003WL011205 Sayanna 00078 CNRB0013521 900 900 Processed 03/07/2023 2978199096 GONGATHI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 NANDIPET TS-18-003-006-006/010090
(SIRPUR) 		3618003000NRG24090620230493844 12/06/2023 Lasumbai 3618003WL011205 Lasumbai 00078 CNRB0013521 750 750 Processed 03/07/2023 2978198998 RACHARLA LASUMBAI CANARA BANK(508532)
148 NANDIPET TS-18-003-006-006/010096
(SIRPUR) 		3618003000NRG24090620230493846 12/06/2023 Ravi 3618003WL011205 Ravi 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199099 Ravi sakali GENERAL POST OFFICE(607245)
149 NANDIPET TS-18-003-006-006/010096
(SIRPUR) 		3618003000NRG24090620230493845 12/06/2023 Sayama 3618003WL011205 Sayama 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199098 CHEPUR SAYAMMA CANARA BANK(508532)
150 NANDIPET TS-18-003-006-006/010101
(SIRPUR) 		3618003000NRG24090620230493848 12/06/2023 Gangu 3618003WL011205 Gangu 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199001 THAMSHA GANGU CANARA BANK(508532)
151 NANDIPET TS-18-003-006-006/010101
(SIRPUR) 		3618003000NRG24090620230493847 12/06/2023 Sattenna 3618003WL011205 Sattenna 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199253 THAMSHA SATHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
152 NANDIPET TS-18-003-006-006/010103
(SIRPUR) 		3618003000NRG24090620230493849 12/06/2023 Laxmi 3618003WL011205 Laxmi 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198999 MISS THAMSHA LAXMI STATE BANK OF INDIA(508548)
153 NANDIPET TS-18-003-006-006/010103
(SIRPUR) 		3618003000NRG24090620230493850 12/06/2023 Raju Thamsha 3618003WL011205 Raju Thamsha 00078 CNRB0013521 450 450 Processed 03/07/2023 2978198873 RAJU THAMSHA CANARA BANK(508532)
154 NANDIPET TS-18-003-006-006/010107
(SIRPUR) 		3618003000NRG24090620230493851 12/06/2023 Chinna Sayamma 3618003WL011205 Chinna Sayamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199047 CHINNA SAYAMMA GOJUR CANARA BANK(508532)
155 NANDIPET TS-18-003-006-006/010109
(SIRPUR) 		3618003000NRG24090620230493852 12/06/2023 Chinna Ganganna 3618003WL011205 Chinna Ganganna 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199405 Chinna ganganna Edama GENERAL POST OFFICE(607245)
156 NANDIPET TS-18-003-006-006/010109
(SIRPUR) 		3618003000NRG24090620230493853 12/06/2023 Sunitha 3618003WL011205 Sunitha 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199250 SUNITHA EDMA CHINN CANARA BANK(508532)
157 NANDIPET TS-18-003-006-006/010110
(SIRPUR) 		3618003000NRG24090620230493854 12/06/2023 Gangareddy 3618003WL011205 Gangareddy 00078 CNRB0013521 150 150 Processed 03/07/2023 2978198944 YEDMA GANGA REDDY CANARA BANK(508532)
158 NANDIPET TS-18-003-006-006/010110
(SIRPUR) 		3618003000NRG24090620230493855 12/06/2023 Sunitha 3618003WL011205 Sunitha 00078 CNRB0013521 900 900 Processed 03/07/2023 2978198843 SUNITHA EDMA CANARA BANK(508532)
159 NANDIPET TS-18-003-006-006/010112
(SIRPUR) 		3618003000NRG24090620230493857 12/06/2023 Pushpa 3618003WL011205 Pushpa 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199249 PUSHPA THALVEDA CANARA BANK(508532)
160 NANDIPET TS-18-003-006-006/010112
(SIRPUR) 		3618003000NRG24090620230493856 12/06/2023 Raja Gangu 3618003WL011205 Raja Gangu 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199396 KONDUR RAJA GANGU CANARA BANK(508532)
161 NANDIPET TS-18-003-006-006/010114
(SIRPUR) 		3618003000NRG24090620230493858 12/06/2023 Chinnakka 3618003WL011205 Chinnakka 00078 CNRB0013521 900 900 Processed 03/07/2023 2978199400 CHINNAKKA NYAKAPU CANARA BANK(508532)
162 NANDIPET TS-18-003-006-006/010116
(SIRPUR) 		3618003000NRG24090620230493860 12/06/2023 Laxmi 3618003WL011205 Laxmi 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199474 TALVEDA LAXMI CANARA BANK(508532)
163 NANDIPET TS-18-003-006-006/010117
(SIRPUR) 		3618003000NRG24090620230493861 12/06/2023 Laxmi 3618003WL011205 Laxmi 00078 CNRB0013521 750 750 Processed 03/07/2023 2978198842 GADEPALLY LAXMI CANARA BANK(508532)
164 NANDIPET TS-18-003-006-006/010120
(SIRPUR) 		3618003000NRG24090620230493863 12/06/2023 Ramesh 3618003WL011205 Ramesh 00078 CNRB0013521 300 300 Processed 03/07/2023 2978198949 PARSA RAMESH CANARA BANK(508532)
165 NANDIPET TS-18-003-006-006/010120
(SIRPUR) 		3618003000NRG24090620230493864 12/06/2023 Swapna 3618003WL011205 Swapna 00078 CNRB0013521 300 300 Processed 03/07/2023 2978199221 SAWAPNA PARSA CANARA BANK(508532)
166 NANDIPET TS-18-003-006-006/010122
(SIRPUR) 		3618003000NRG24090620230493865 12/06/2023 Muttemma 3618003WL011205 Muttemma 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199053 KALA NAKEPU MUTTEMMA CANARA BANK(508532)
167 NANDIPET TS-18-003-006-006/010124
(SIRPUR) 		3618003000NRG24090620230493866 12/06/2023 Shoba 3618003WL011205 Shoba 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199442 W.SATYAGANGU UNION BANK OF INDIA(508500)
168 NANDIPET TS-18-003-006-006/010124
(SIRPUR) 		3618003000NRG24090620230493867 12/06/2023 Shoba 3618003WL011205 Shoba 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199218 SHOBHA KUNINTI CANARA BANK(508532)
169 NANDIPET TS-18-003-006-006/010125
(SIRPUR) 		3618003000NRG24090620230493868 12/06/2023 Gangu 3618003WL011205 Gangu 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199377 GANGU GUNDLA THIRMANPALLY CANARA BANK(508532)
170 NANDIPET TS-18-003-006-006/010125
(SIRPUR) 		3618003000NRG24090620230493869 12/06/2023 Suvarna 3618003WL011205 Suvarna 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199427 SUVARNA BAMANI CANARA BANK(508532)
171 NANDIPET TS-18-003-006-006/010128
(SIRPUR) 		3618003000NRG24090620230493870 12/06/2023 Gangu 3618003WL011205 Gangu 00078 CNRB0013521 750 750 Processed 03/07/2023 2978198872 GANGU NAYAKAPU CANARA BANK(508532)
172 NANDIPET TS-18-003-006-006/010129
(SIRPUR) 		3618003000NRG24090620230493872 12/06/2023 Sayamma 3618003WL011205 Sayamma 00078 CNRB0013521 600 600 Processed 03/07/2023 2978199438 SAYAMMA JAKKAM CANARA BANK(508532)
173 NANDIPET TS-18-003-006-006/010130
(SIRPUR) 		3618003000NRG24090620230493873 12/06/2023 Posani 3618003WL011205 Posani 00078 CNRB0013521 900 900 Processed 03/07/2023 2978198945 POSANI BATTU CANARA BANK(508532)
174 NANDIPET TS-18-003-006-006/010131
(SIRPUR) 		3618003000NRG24090620230493874 12/06/2023 Bojamma 3618003WL011205 Bojamma 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199252 BOJAMMA UMMEDA CANARA BANK(508532)
175 NANDIPET TS-18-003-006-006/010136
(SIRPUR) 		3618003000NRG24090620230493876 12/06/2023 Bhulaxmi 3618003WL011205 Bhulaxmi 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199220 BHULAXMI GUNDLA CANARA BANK(508532)
176 NANDIPET TS-18-003-006-006/010136
(SIRPUR) 		3618003000NRG24090620230493877 12/06/2023 Padma 3618003WL011205 Padma 00078 CNRB0013521 900 900 Processed 03/07/2023 2978199251 PADMA JUMBARI CANARA BANK(508532)
177 NANDIPET TS-18-003-006-006/010137
(SIRPUR) 		3618003000NRG24090620230493878 12/06/2023 Laxmi 3618003WL011205 Laxmi 00078 CNRB0013521 900 900 Processed 03/07/2023 2978198948 LAXMI DAPPU CANARA BANK(508532)
178 NANDIPET TS-18-003-006-006/010141
(SIRPUR) 		3618003000NRG24090620230493879 12/06/2023 Gangu 3618003WL011205 Gangu 00078 CNRB0013521 450 450 Processed 03/07/2023 2978199046 MARWADI GANGU UNION BANK OF INDIA(508500)
179 NANDIPET TS-18-003-006-006/010146
(SIRPUR) 		3618003000NRG24090620230493880 12/06/2023 Gangu Aalakonda 3618003WL011205 Gangu Aalakonda 00078 CNRB0013521 750 750 Processed 03/07/2023 2978198990 GANGU ALAKONDA CANARA BANK(508532)
180 NANDIPET TS-18-003-006-006/010147
(SIRPUR) 		3618003000NRG24090620230493882 12/06/2023 veena 3618003WL011205 veena 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199002 JAKKAM VEENA CANARA BANK(508532)
181 NANDIPET TS-18-003-006-006/010148
(SIRPUR) 		3618003000NRG24090620230493883 12/06/2023 Laxmi 3618003WL011205 Laxmi 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198841 LAXMI T CANARA BANK(508532)
182 NANDIPET TS-18-003-006-006/010149
(SIRPUR) 		3618003000NRG24090620230493885 12/06/2023 Chinna Muttenna 3618003WL011205 Chinna Muttenna 00078 CNRB0013521 750 750 Processed 03/07/2023 2978198991 TENUGU MUTHENNA CANARA BANK(508532)
183 NANDIPET TS-18-003-006-006/010149
(SIRPUR) 		3618003000NRG24090620230493884 12/06/2023 Narsu 3618003WL011205 Narsu 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199217 TENUGU GUNJALA NARSU CANARA BANK(508532)
184 NANDIPET TS-18-003-006-006/010150
(SIRPUR) 		3618003000NRG24090620230493886 12/06/2023 Gangu 3618003WL011205 Gangu 00078 CNRB0013521 750 750 Processed 03/07/2023 2978198840 T DONKESHWAR GANGU CANARA BANK(508532)
185 NANDIPET TS-18-003-006-006/010150
(SIRPUR) 		3618003000NRG24090620230493887 12/06/2023 Nadpi Gangaram 3618003WL011205 Nadpi Gangaram 00078 CNRB0013521 750 750 Processed 03/07/2023 2978199219 JAKKAM NADIPI GANGARAM CANARA BANK(508532)
186 NANDIPET TS-18-003-006-006/010155
(SIRPUR) 		3618003000NRG24090620230493888 12/06/2023 Chinnammi 3618003WL011205 Chinnammi 00078 CNRB0013521 600 600 Processed 03/07/2023 2978198993 PARSA CHINNAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
187 NANDIPET TS-18-003-006-006/010156
(SIRPUR) 		3618003000NRG24090620230493889 12/06/2023 Laxmi 3618003WL011205 Laxmi 00078 CNRB0013521 750 750 Processed 03/07/2023 2978198995 LAXMI PARSA PARSA CANARA BANK(508532)
188 NANDIPET TS-18-003-006-006/010162
(SIRPUR) 		3618003000NRG24090620230493890 12/06/2023 Gangu 3618003WL011205 Gangu 00078 CNRB0013521 750 750 Processed 03/07/2023 2978198942 AILAPURAM GANGU CANARA BANK(508532)
189 NANDIPET TS-18-003-007-007/010290
(G.G.NADUKUDA) 		3618003000NRG24090620230502579 12/06/2023 Narsaiah 3618003WL011345 Narsaiah 00078 CNRB0013521 749 749 Processed 03/07/2023 2978199469 NAGULA NARASAIAH UNION BANK OF INDIA(508500)
190 NANDIPET TS-18-003-007-007/010294
(G.G.NADUKUDA) 		3618003000NRG24090620230502584 12/06/2023 Ashok 3618003WL011345 Ashok 00078 CNRB0013521 749 749 Processed 03/07/2023 2978199362 ASHOK SAMA CANARA BANK(508532)
191 NANDIPET TS-18-003-007-007/010364
(G.G.NADUKUDA) 		3618003000NRG24090620230502610 12/06/2023 Mallavva 3618003WL011345 Mallavva 00078 CNRB0013521 749 749 Processed 03/07/2023 2978199357 MALLUBAI POTENNA UNION BANK OF INDIA(508500)
192 NANDIPET TS-18-003-007-007/010367
(G.G.NADUKUDA) 		3618003000NRG24090620230502611 12/06/2023 Dammanna 3618003WL011345 Dammanna 00078 CNRB0013521 187 187 Processed 03/07/2023 2978199373 GADDAM DHAMMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
193 NANDIPET TS-18-003-007-007/010370
(G.G.NADUKUDA) 		3618003000NRG24090620230502613 12/06/2023 Narsubai 3618003WL011345 Narsubai 00078 CNRB0013521 786 786 Processed 03/07/2023 2978199204 BASAPURAM NARSU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
194 NANDIPET TS-18-003-007-007/010379
(G.G.NADUKUDA) 		3618003000NRG24090620230502617 12/06/2023 Anusuya 3618003WL011345 Anusuya 00078 CNRB0013521 472 472 Processed 03/07/2023 2978199418 DASARI ANASUYA CANARA BANK(508532)
195 NANDIPET TS-18-003-007-007/010379
(G.G.NADUKUDA) 		3618003000NRG24090620230502618 12/06/2023 Devakanya 3618003WL011345 Devakanya 00078 CNRB0013521 629 629 Processed 03/07/2023 2978199206 DASARI DEVAKANYA UNION BANK OF INDIA(508500)
196 NANDIPET TS-18-003-007-007/010520
(G.G.NADUKUDA) 		3618003000NRG24090620230502665 12/06/2023 narasimha reddy 3618003WL011345 narasimha reddy 00078 CNRB0013521 562 562 Processed 03/07/2023 2978199419 NARSIMHA REDDY MINKA CANARA BANK(508532)
197 NANDIPET TS-18-003-008-008/010074
(GADEPALLY) 		3618003000NRG24120620230508082 12/06/2023 Laxmi 3618003WL011455 Laxmi 00078 CNRB0013521 520 520 Processed 03/07/2023 2978199505 MOOTA LAXMI CANARA BANK(508532)
198 NANDIPET TS-18-003-008-008/010076
(GADEPALLY) 		3618003000NRG24120620230508083 12/06/2023 Suvarna 3618003WL011455 Suvarna 00078 CNRB0013521 130 130 Processed 03/07/2023 2978199395 NAGAMPETTA SWARNA CANARA BANK(508532)
199 NANDIPET TS-18-003-008-008/010126
(GADEPALLY) 		3618003000NRG24120620230508101 12/06/2023 Ndp Mallanna 3618003WL011455 Ndp Mallanna 00078 CNRB0013521 390 390 Processed 03/07/2023 2978199404 BADDAM . MALLANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
200 NANDIPET TS-18-003-008-008/010129
(GADEPALLY) 		3618003000NRG24120620230508104 12/06/2023 Narsavva 3618003WL011455 Narsavva 00078 CNRB0013521 390 390 Processed 03/07/2023 2978199503 SINGIREDDY NARSAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
201 NANDIPET TS-18-003-008-008/010137
(GADEPALLY) 		3618003000NRG24120620230508107 12/06/2023 Bhojanna 3618003WL011455 Bhojanna 00078 CNRB0013521 650 650 Processed 03/07/2023 2978199321 DHUMPALA BOJANNA CANARA BANK(508532)
202 NANDIPET TS-18-003-023-026/010012
(SIDDAPUR) 		3618003000NRG24120620230510729 12/06/2023 Muttemma 3618003WL011528 Muttemma 00078 CNRB0013521 775 775 Processed 03/07/2023 2978199100 MARUPAKA MUTHEMMA CANARA BANK(508532)
SubTotal 103288 103288
203 NANDIPET TS-18-003-023-026/010024
(SIDDAPUR) 		3618003000NRG24120620230510740 12/06/2023 Chinnolla Anjaneyulu 3618003WL011528 Chinnolla Anjaneyulu 00152 HDFC0003500 620 620 Processed 03/07/2023 2978199106 CHINNOLLA ANJANEYULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
204 NANDIPET TS-18-003-023-026/010127
(SIDDAPUR) 		3618003000NRG24120620230510809 12/06/2023 Latha 3618003WL011528 Latha 00152 HDFC0003500 620 620 Processed 03/07/2023 2978199457 CHILUKA LATHA HDFC BANK LTD(607152)
205 NANDIPET TS-18-003-023-026/010162
(SIDDAPUR) 		3618003000NRG24120620230510826 12/06/2023 Bhagirtha 3618003WL011528 Bhagirtha 00152 HDFC0003500 465 465 Processed 03/07/2023 2978199507 GOVIND BHAGIRTHA HDFC BANK LTD(607152)
206 NANDIPET TS-18-003-023-026/010170
(SIDDAPUR) 		3618003000NRG24120620230510836 12/06/2023 Bhojanna 3618003WL011528 Bhojanna 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199255 MAGAM BHOJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
207 NANDIPET TS-18-003-023-026/010202
(SIDDAPUR) 		3618003000NRG24120620230510850 12/06/2023 supraja 3618003WL011528 supraja 00152 HDFC0003500 620 620 Processed 03/07/2023 2978199313 MRS THEEGALA SUPRAJA STATE BANK OF INDIA(508548)
208 NANDIPET TS-18-003-023-026/010209
(SIDDAPUR) 		3618003000NRG24120620230510858 12/06/2023 Sattegangu 3618003WL011528 Sattegangu 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199504 BATHULA SATHYA GANGU HDFC BANK LTD(607152)
209 NANDIPET TS-18-003-023-026/010231
(SIDDAPUR) 		3618003000NRG24120620230510875 12/06/2023 Chinna Gangaram 3618003WL011528 Chinna Gangaram 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199314 NOOTHPALLY GANGARAM HDFC BANK LTD(607152)
210 NANDIPET TS-18-003-023-026/010235
(SIDDAPUR) 		3618003000NRG24120620230510879 12/06/2023 Bhumanna 3618003WL011528 Bhumanna 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199459 MEKALA BHUMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
211 NANDIPET TS-18-003-023-026/010256
(SIDDAPUR) 		3618003000NRG24120620230510894 12/06/2023 Godavari 3618003WL011528 Godavari 00152 HDFC0003500 620 620 Processed 03/07/2023 2978199103 THONTI GODHAVARI UNION BANK OF INDIA(508500)
212 NANDIPET TS-18-003-023-026/010267
(SIDDAPUR) 		3618003000NRG24120620230510899 12/06/2023 Gangamani 3618003WL011528 Gangamani 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199458 NIMMALA GANGAMANI HDFC BANK LTD(607152)
213 NANDIPET TS-18-003-023-026/010267
(SIDDAPUR) 		3618003000NRG24120620230510900 12/06/2023 Sayanna 3618003WL011528 Sayanna 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199456 NIMMALA CHINNA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
214 NANDIPET TS-18-003-023-026/010316
(SIDDAPUR) 		3618003000NRG24120620230510924 12/06/2023 Chinna Sayanna 3618003WL011528 Chinna Sayanna 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199104 DHARPALLY CHINNA SAYANNA HDFC BANK LTD(607152)
215 NANDIPET TS-18-003-023-026/010402
(SIDDAPUR) 		3618003000NRG24120620230510951 12/06/2023 savitha 3618003WL011528 savitha 00152 HDFC0003500 155 155 Processed 03/07/2023 2978199511 MAASURI SAVITHA HDFC BANK LTD(607152)
216 NANDIPET TS-18-003-023-026/010414
(SIDDAPUR) 		3618003000NRG24120620230510958 12/06/2023 Laxmipriya 3618003WL011528 Laxmipriya 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199510 MRS DHARPALLY LAXMIPRIYA STATE BANK OF INDIA(508548)
217 NANDIPET TS-18-003-023-026/010418
(SIDDAPUR) 		3618003000NRG24120620230510962 12/06/2023 sagar 3618003WL011528 sagar 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199512 MR BASHETTY SAGAR STATE BANK OF INDIA(508548)
218 NANDIPET TS-18-003-023-026/010422
(SIDDAPUR) 		3618003000NRG24120620230510965 12/06/2023 MEKALA SAVENDHAR 3618003WL011528 MEKALA SAVENDHAR 00152 HDFC0003500 465 465 Processed 03/07/2023 2978199105 MEKALA SAVENDHER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
219 NANDIPET TS-18-003-023-026/010429
(SIDDAPUR) 		3618003000NRG24120620230510969 12/06/2023 madhuri 3618003WL011528 madhuri 00152 HDFC0003500 620 620 Processed 03/07/2023 2978199254 UMMEDA MADHURI HDFC BANK LTD(607152)
220 NANDIPET TS-18-003-023-026/010460
(SIDDAPUR) 		3618003000NRG24120620230510989 12/06/2023 anita 3618003WL011528 anita 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199508 ARIPELLI ANITHA HDFC BANK LTD(607152)
221 NANDIPET TS-18-003-023-026/10487
(SIDDAPUR) 		3618003000NRG24120620230510994 12/06/2023 Banoi Vanitha 3618003WL011528 Banoi Vanitha 00152 HDFC0003500 775 775 Processed 03/07/2023 2978199509 BANOI VANITHA HDFC BANK LTD(607152)
SubTotal 12710 12710
222 NANDIPET TS-18-003-012-013/010123
(MARAMPALLE) 		3618003000NRG24120620230512550 12/06/2023 Lahari 3618003WL011559 Lahari 00177 IOBA0000460 624 624 Processed 03/07/2023 2978199282 CHELMELA LAHARI UNION BANK OF INDIA(508500)
223 NANDIPET TS-18-003-015-018/010014
(CHIKONDUR) 		3618003000NRG24090620230493236 12/06/2023 mariyamma 3618003WL011188 mariyamma 00177 IOBA0000460 480 480 Processed 03/07/2023 2978199280 BARKUNTA MARIYAMMA . INDIAN OVERSEAS BANK(508541)
224 NANDIPET TS-18-003-015-018/010092
(CHIKONDUR) 		3618003000NRG24090620230493238 12/06/2023 Lasuma Bai 3618003WL011188 Lasuma Bai 00177 IOBA0000460 480 480 Processed 03/07/2023 2978199285 ESAPALLY LASUM ABI INDIAN OVERSEAS BANK(508541)
225 NANDIPET TS-18-003-015-018/010137
(CHIKONDUR) 		3618003000NRG24090620230493239 12/06/2023 Laxmi 3618003WL011188 Laxmi 00177 IOBA0000460 480 480 Processed 03/07/2023 2978199283 GUNDU DEVU BAI INDIAN OVERSEAS BANK(508541)
226 NANDIPET TS-18-003-015-018/010166
(CHIKONDUR) 		3618003000NRG24090620230493240 12/06/2023 Nirosha 3618003WL011188 Nirosha 00177 IOBA0000460 480 480 Processed 03/07/2023 2978199292 SAIDAMOLLU NIROSHA INDIAN OVERSEAS BANK(508541)
227 NANDIPET TS-18-003-015-018/010189
(CHIKONDUR) 		3618003000NRG24090620230493242 12/06/2023 Mamatha 3618003WL011188 Mamatha 00177 IOBA0000460 480 480 Processed 03/07/2023 2978199291 Mamatha NULL GENERAL POST OFFICE(607245)
228 NANDIPET TS-18-003-015-018/010236
(CHIKONDUR) 		3618003000NRG24090620230493245 12/06/2023 Lingu Bayi 3618003WL011188 Lingu Bayi 00177 IOBA0000460 480 480 Processed 03/07/2023 2978199287 BENDU LINGUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
229 NANDIPET TS-18-003-015-018/010246
(CHIKONDUR) 		3618003000NRG24090620230493246 12/06/2023 Chinna Sayanna 3618003WL011188 Chinna Sayanna 00177 IOBA0000460 160 160 Processed 03/07/2023 2978199281 KONDUR CHINNA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
230 NANDIPET TS-18-003-015-018/010413
(CHIKONDUR) 		3618003000NRG24090620230493250 12/06/2023 Bujji 3618003WL011188 Bujji 00177 IOBA0000460 320 320 Processed 03/07/2023 2978199290 GUNDLA DEVALAXMI INDIAN OVERSEAS BANK(508541)
231 NANDIPET TS-18-003-015-018/010414
(CHIKONDUR) 		3618003000NRG24090620230493251 12/06/2023 Shantha 3618003WL011188 Shantha 00177 IOBA0000460 320 320 Processed 03/07/2023 2978199286 GUNDLA SHANTHA INDIAN OVERSEAS BANK(508541)
232 NANDIPET TS-18-003-015-018/010440
(CHIKONDUR) 		3618003000NRG24090620230493252 12/06/2023 Gangamani 3618003WL011188 Gangamani 00177 IOBA0000460 320 320 Processed 03/07/2023 2978199288 BENDU GANGAMANI INDIAN OVERSEAS BANK(508541)
233 NANDIPET TS-18-003-015-018/010447
(CHIKONDUR) 		3618003000NRG24090620230493253 12/06/2023 mallubai 3618003WL011188 mallubai 00177 IOBA0000460 320 320 Processed 03/07/2023 2978199293 KURME BENDU MALLUBAI INDIAN OVERSEAS BANK(508541)
234 NANDIPET TS-18-003-015-018/010454
(CHIKONDUR) 		3618003000NRG24090620230493254 12/06/2023 Riyaana 3618003WL011188 Riyaana 00177 IOBA0000460 320 320 Processed 03/07/2023 2978199284 Mrs. RIHANA BEGUM TELANGANA GRAMEENA BANK(607195)
235 NANDIPET TS-18-003-015-018/010482
(CHIKONDUR) 		3618003000NRG24090620230493259 12/06/2023 Anitha 3618003WL011188 Anitha 00177 IOBA0000460 480 480 Processed 03/07/2023 2978199289 Mrs. ANITHA METIRI TELANGANA GRAMEENA BANK(607195)
236 NANDIPET TS-18-003-015-018/010487
(CHIKONDUR) 		3618003000NRG24090620230493260 12/06/2023 Sayamma 3618003WL011188 Sayamma 00177 IOBA0000460 480 480 Processed 03/07/2023 2978199276 GUTTU SAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6224 6224
237 NANDIPET TS-18-003-015-018/010454
(CHIKONDUR) 		3618003000NRG24090620230493256 12/06/2023 Sharuk Khan 3618003WL011188 Sharuk Khan 00415 SBIN0004190 480 480 Processed 03/07/2023 2978199213 SHAIK SHARUKH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
238 NANDIPET TS-18-003-008-008/010146
(GADEPALLY) 		3618003000NRG24120620230508117 12/06/2023 Lahari 3618003WL011455 Lahari 00415 SBIN0009789 260 260 Processed 03/07/2023 2978199390 MRS B BANDARI LAHARI STATE BANK OF INDIA(508548)
SubTotal 260 260
239 NANDIPET TS-18-003-005-005/010113
(ANNARAM) 		3618003000NRG24090620230498769 12/06/2023 mahipal 3618003WL011297 mahipal 00415 SBIN0020550 450 450 Processed 03/07/2023 2978198987 MR DHODA MAHIPAL STATE BANK OF INDIA(508548)
240 NANDIPET TS-18-003-005-005/010117
(ANNARAM) 		3618003000NRG24090620230498772 12/06/2023 ashok 3618003WL011297 ashok 00415 SBIN0020550 600 600 Processed 03/07/2023 2978199312 MR ATTOL KAKSHAY KUMAR STATE BANK OF INDIA(508548)
241 NANDIPET TS-18-003-005-005/010288
(ANNARAM) 		3618003000NRG24090620230498838 12/06/2023 pratap reddi 3618003WL011297 pratap reddi 00415 SBIN0020550 600 600 Processed 03/07/2023 2978198986 PRODDUTURI PRATHAP REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
242 NANDIPET TS-18-003-007-007/010376
(G.G.NADUKUDA) 		3618003000NRG24090620230502616 12/06/2023 Laxmi 3618003WL011345 Laxmi 00415 SBIN0020550 374 374 Processed 03/07/2023 2978199325 GADDAM LAXMI UNION BANK OF INDIA(508500)
243 NANDIPET TS-18-003-007-007/010410
(G.G.NADUKUDA) 		3618003000NRG24090620230502628 12/06/2023 Indur Mallareddy 3618003WL011345 Indur Mallareddy 00415 SBIN0020550 749 749 Processed 03/07/2023 2978198882 MR INDUR MALLA REDDY STATE BANK OF INDIA(508548)
244 NANDIPET TS-18-003-007-007/010468
(G.G.NADUKUDA) 		3618003000NRG24090620230502647 12/06/2023 Lalitha 3618003WL011345 Lalitha 00415 SBIN0020550 374 374 Processed 03/07/2023 2978199326 METTU LALITHA UNION BANK OF INDIA(508500)
245 NANDIPET TS-18-003-015-018/010214
(CHIKONDUR) 		3618003000NRG24090620230493244 12/06/2023 Pedda Bhumesh 3618003WL011188 Pedda Bhumesh 00415 SBIN0020550 480 480 Processed 03/07/2023 2978198839 MR NARI PEDDA BHUMESH STATE BANK OF INDIA(508548)
246 NANDIPET TS-18-003-023-026/010001
(SIDDAPUR) 		3618003000NRG24120620230510719 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199201 GAJJI GANGU BAI UNION BANK OF INDIA(508500)
247 NANDIPET TS-18-003-023-026/010002
(SIDDAPUR) 		3618003000NRG24120620230510720 12/06/2023 Chinnaiah 3618003WL011528 Chinnaiah 00415 SBIN0020550 310 310 Processed 03/07/2023 2978198781 MR DHAMA CHINNAIAH STATE BANK OF INDIA(508548)
248 NANDIPET TS-18-003-023-026/010002
(SIDDAPUR) 		3618003000NRG24120620230510721 12/06/2023 Hanumai 3618003WL011528 Hanumai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198821 MRS DHAMA HAHUMAI STATE BANK OF INDIA(508548)
249 NANDIPET TS-18-003-023-026/010003
(SIDDAPUR) 		3618003000NRG24120620230510722 12/06/2023 Bhoomanna 3618003WL011528 Bhoomanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199368 Markunti Bhumanna FINO PAYMENTS BANK LTD(608001)
250 NANDIPET TS-18-003-023-026/010008
(SIDDAPUR) 		3618003000NRG24120620230510723 12/06/2023 Kallem Bhoomanna 3618003WL011528 Kallem Bhoomanna 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199430 MR KALLEM BHUMANNA STATE BANK OF INDIA(508548)
251 NANDIPET TS-18-003-023-026/010008
(SIDDAPUR) 		3618003000NRG24120620230510724 12/06/2023 Raju 3618003WL011528 Raju 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199433 MRS KALLEM RAJU BAI STATE BANK OF INDIA(508548)
252 NANDIPET TS-18-003-023-026/010009
(SIDDAPUR) 		3618003000NRG24120620230510726 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199318 MRS RAASARI PEDDA GANGU STATE BANK OF INDIA(508548)
253 NANDIPET TS-18-003-023-026/010009
(SIDDAPUR) 		3618003000NRG24120620230510725 12/06/2023 Pedda Sayanna 3618003WL011528 Pedda Sayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199365 MR RASARI SAYANNA STATE BANK OF INDIA(508548)
254 NANDIPET TS-18-003-023-026/010010
(SIDDAPUR) 		3618003000NRG24120620230510727 12/06/2023 Devai 3618003WL011528 Devai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199488 BATTULA DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 NANDIPET TS-18-003-023-026/010012
(SIDDAPUR) 		3618003000NRG24120620230510728 12/06/2023 Sayanna 3618003WL011528 Sayanna 00415 SBIN0020550 310 310 Processed 03/07/2023 2978198780 MARPAKA SAYANNA HDFC BANK LTD(607152)
256 NANDIPET TS-18-003-023-026/010014
(SIDDAPUR) 		3618003000NRG24120620230510731 12/06/2023 Bhojamma 3618003WL011528 Bhojamma 00415 SBIN0020550 465 465 Processed 03/07/2023 2978198764 ALLAKONDA BHOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 NANDIPET TS-18-003-023-026/010020
(SIDDAPUR) 		3618003000NRG24120620230510732 12/06/2023 Premala 3618003WL011528 Premala 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199146 MRS NOTHPALLY PRAMILA STATE BANK OF INDIA(508548)
258 NANDIPET TS-18-003-023-026/010021
(SIDDAPUR) 		3618003000NRG24120620230510733 12/06/2023 Sathish 3618003WL011528 Sathish 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199379 MR MARPAKA SATHISH STATE BANK OF INDIA(508548)
259 NANDIPET TS-18-003-023-026/010022
(SIDDAPUR) 		3618003000NRG24120620230510736 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 155 155 Processed 03/07/2023 2978198778 MRS MANDHULA LAXMI STATE BANK OF INDIA(508548)
260 NANDIPET TS-18-003-023-026/010022
(SIDDAPUR) 		3618003000NRG24120620230510735 12/06/2023 Narsaiah 3618003WL011528 Narsaiah 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199109 MANDHULA NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
261 NANDIPET TS-18-003-023-026/010023
(SIDDAPUR) 		3618003000NRG24120620230510738 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199360 MRS RAMOJI LAXMI STATE BANK OF INDIA(508548)
262 NANDIPET TS-18-003-023-026/010023
(SIDDAPUR) 		3618003000NRG24120620230510737 12/06/2023 Navaneetha 3618003WL011528 Navaneetha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199166 RAMOJI NAVANEETHA HDFC BANK LTD(607152)
263 NANDIPET TS-18-003-023-026/010024
(SIDDAPUR) 		3618003000NRG24120620230510739 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199159 CHINNOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NANDIPET TS-18-003-023-026/010026
(SIDDAPUR) 		3618003000NRG24120620230510741 12/06/2023 manasa 3618003WL011528 manasa 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199272 MRS MARPAKA MANASA STATE BANK OF INDIA(508548)
265 NANDIPET TS-18-003-023-026/010028
(SIDDAPUR) 		3618003000NRG24120620230510742 12/06/2023 Gangaraam 3618003WL011528 Gangaraam 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199044 MR BUDOLLA GANGARAM STATE BANK OF INDIA(508548)
266 NANDIPET TS-18-003-023-026/010028
(SIDDAPUR) 		3618003000NRG24120620230510743 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199482 BHUDOLLA LAXMI HDFC BANK LTD(607152)
267 NANDIPET TS-18-003-023-026/010030
(SIDDAPUR) 		3618003000NRG24120620230510744 12/06/2023 Sayanna 3618003WL011528 Sayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199035 MR KONDUR SAYANNA STATE BANK OF INDIA(508548)
268 NANDIPET TS-18-003-023-026/010032
(SIDDAPUR) 		3618003000NRG24120620230510745 12/06/2023 Manasa 3618003WL011528 Manasa 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198785 UMMEDA MANASA HDFC BANK LTD(607152)
269 NANDIPET TS-18-003-023-026/010033
(SIDDAPUR) 		3618003000NRG24120620230510746 12/06/2023 Santhoshi 3618003WL011528 Santhoshi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198876 MRS GUMMULA SANTHOSHI STATE BANK OF INDIA(508548)
270 NANDIPET TS-18-003-023-026/010034
(SIDDAPUR) 		3618003000NRG24120620230510748 12/06/2023 Devai 3618003WL011528 Devai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199316 GUMMULA DEVAI UNION BANK OF INDIA(508500)
271 NANDIPET TS-18-003-023-026/010034
(SIDDAPUR) 		3618003000NRG24120620230510747 12/06/2023 Sayanna 3618003WL011528 Sayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199366 MR GUMMULA SAYANNA STATE BANK OF INDIA(508548)
272 NANDIPET TS-18-003-023-026/010036
(SIDDAPUR) 		3618003000NRG24120620230510749 12/06/2023 Saroja 3618003WL011528 Saroja 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198770 MRS SAROJA DARPALLI STATE BANK OF INDIA(508548)
273 NANDIPET TS-18-003-023-026/010041
(SIDDAPUR) 		3618003000NRG24120620230510752 12/06/2023 Chinnakka 3618003WL011528 Chinnakka 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199441 MRS KONDAPALLY CHINNU BAI STATE BANK OF INDIA(508548)
274 NANDIPET TS-18-003-023-026/010042
(SIDDAPUR) 		3618003000NRG24120620230510753 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 310 310 Processed 03/07/2023 2978199487 KONDAPALLY GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 NANDIPET TS-18-003-023-026/010045
(SIDDAPUR) 		3618003000NRG24120620230510754 12/06/2023 Rupa 3618003WL011528 Rupa 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199261 MRS GUMMULA ROOPA STATE BANK OF INDIA(508548)
276 NANDIPET TS-18-003-023-026/010050
(SIDDAPUR) 		3618003000NRG24120620230510756 12/06/2023 laxmi 3618003WL011528 laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199502 MRS EERLA LAXMI STATE BANK OF INDIA(508548)
277 NANDIPET TS-18-003-023-026/010050
(SIDDAPUR) 		3618003000NRG24120620230510755 12/06/2023 Nadpi Sayanna 3618003WL011528 Nadpi Sayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199492 MR EERLA NADIPI SAYANNA STATE BANK OF INDIA(508548)
278 NANDIPET TS-18-003-023-026/010051
(SIDDAPUR) 		3618003000NRG24120620230510757 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199440 GOSAM MANTENA LAXMI CANARA BANK(508532)
279 NANDIPET TS-18-003-023-026/010052
(SIDDAPUR) 		3618003000NRG24120620230510758 12/06/2023 Sujatha 3618003WL011528 Sujatha 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199496 MRS RASARI SUJATHA STATE BANK OF INDIA(508548)
280 NANDIPET TS-18-003-023-026/010053
(SIDDAPUR) 		3618003000NRG24120620230510759 12/06/2023 Raju 3618003WL011528 Raju 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198835 Raaju Eerla GENERAL POST OFFICE(607245)
281 NANDIPET TS-18-003-023-026/010053
(SIDDAPUR) 		3618003000NRG24120620230510760 12/06/2023 Sattemma 3618003WL011528 Sattemma 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199435 MRS EERLA SATHEMMA STATE BANK OF INDIA(508548)
282 NANDIPET TS-18-003-023-026/010056
(SIDDAPUR) 		3618003000NRG24120620230510761 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199407 MRS GOSAM KARRE GANGU STATE BANK OF INDIA(508548)
283 NANDIPET TS-18-003-023-026/010057
(SIDDAPUR) 		3618003000NRG24120620230510762 12/06/2023 Ramesh 3618003WL011528 Ramesh 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199155 MR KONDAPALLY RAMESH STATE BANK OF INDIA(508548)
284 NANDIPET TS-18-003-023-026/010058
(SIDDAPUR) 		3618003000NRG24120620230510763 12/06/2023 Chinna Gangu 3618003WL011528 Chinna Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199431 MRS EERLA GANGU STATE BANK OF INDIA(508548)
285 NANDIPET TS-18-003-023-026/010059
(SIDDAPUR) 		3618003000NRG24120620230510764 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199439 MRS ERLA GANGU STATE BANK OF INDIA(508548)
286 NANDIPET TS-18-003-023-026/010060
(SIDDAPUR) 		3618003000NRG24120620230510765 12/06/2023 Sunitha 3618003WL011528 Sunitha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199523 MRS EERPU SUNITHA STATE BANK OF INDIA(508548)
287 NANDIPET TS-18-003-023-026/010061
(SIDDAPUR) 		3618003000NRG24120620230510766 12/06/2023 Radha 3618003WL011528 Radha 00415 SBIN0020550 620 620 Processed 03/07/2023 2978198819 MRS MARPAKA RADHA STATE BANK OF INDIA(508548)
288 NANDIPET TS-18-003-023-026/010064
(SIDDAPUR) 		3618003000NRG24120620230510768 12/06/2023 Suguna 3618003WL011528 Suguna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199034 MRS MARPAKA SUGUNA STATE BANK OF INDIA(508548)
289 NANDIPET TS-18-003-023-026/010068
(SIDDAPUR) 		3618003000NRG24120620230510770 12/06/2023 Gangaaram 3618003WL011528 Gangaaram 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198879 MARPAKA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 NANDIPET TS-18-003-023-026/010071
(SIDDAPUR) 		3618003000NRG24120620230510772 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199422 KALLEM SHYAMALA HDFC BANK LTD(607152)
291 NANDIPET TS-18-003-023-026/010071
(SIDDAPUR) 		3618003000NRG24120620230510773 12/06/2023 Ramulu 3618003WL011528 Ramulu 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199421 KALLEM RAMULU HDFC BANK LTD(607152)
292 NANDIPET TS-18-003-023-026/010073
(SIDDAPUR) 		3618003000NRG24120620230511825 12/06/2023 gangadhar 3618003WL011543 gangadhar 00415 SBIN0020550 1000 1000 Processed 03/07/2023 2978199320 MR KARRE GANGADHAR STATE BANK OF INDIA(508548)
293 NANDIPET TS-18-003-023-026/010073
(SIDDAPUR) 		3618003000NRG24120620230510774 12/06/2023 Gangaraju 3618003WL011528 Gangaraju 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199423 MRS KARRE GANGARAJU STATE BANK OF INDIA(508548)
294 NANDIPET TS-18-003-023-026/010074
(SIDDAPUR) 		3618003000NRG24120620230510776 12/06/2023 Raju 3618003WL011528 Raju 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199265 MRS KARRE RAJU STATE BANK OF INDIA(508548)
295 NANDIPET TS-18-003-023-026/010074
(SIDDAPUR) 		3618003000NRG24120620230510775 12/06/2023 Sayanna 3618003WL011528 Sayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199266 MR SAYANNA KARRE STATE BANK OF INDIA(508548)
296 NANDIPET TS-18-003-023-026/010079
(SIDDAPUR) 		3618003000NRG24120620230510777 12/06/2023 Gangubai 3618003WL011528 Gangubai 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199517 GANDLA AYILAPURAM GANGU CANARA BANK(508532)
297 NANDIPET TS-18-003-023-026/010080
(SIDDAPUR) 		3618003000NRG24120620230510778 12/06/2023 Narsu 3618003WL011528 Narsu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199443 EERPU NARSU UNION BANK OF INDIA(508500)
298 NANDIPET TS-18-003-023-026/010081
(SIDDAPUR) 		3618003000NRG24120620230510779 12/06/2023 Posani 3618003WL011528 Posani 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199463 POSANI EERUPU CANARA BANK(508532)
299 NANDIPET TS-18-003-023-026/010085
(SIDDAPUR) 		3618003000NRG24120620230510781 12/06/2023 Aruna 3618003WL011528 Aruna 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199153 MRS EERLA ARUNA STATE BANK OF INDIA(508548)
300 NANDIPET TS-18-003-023-026/010086
(SIDDAPUR) 		3618003000NRG24120620230510782 12/06/2023 Peddalaxmi 3618003WL011528 Peddalaxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199461 MRS KURME LAXMI STATE BANK OF INDIA(508548)
301 NANDIPET TS-18-003-023-026/010087
(SIDDAPUR) 		3618003000NRG24120620230510783 12/06/2023 Gangamani 3618003WL011528 Gangamani 00415 SBIN0020550 155 155 Processed 03/07/2023 2978199526 DHARNI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 NANDIPET TS-18-003-023-026/010088
(SIDDAPUR) 		3618003000NRG24120620230510785 12/06/2023 Nadpi Laxmi 3618003WL011528 Nadpi Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199374 EERPU NADPI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
303 NANDIPET TS-18-003-023-026/010089
(SIDDAPUR) 		3618003000NRG24120620230510786 12/06/2023 Devai 3618003WL011528 Devai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198834 GUNDLA DEVAI CANARA BANK(508532)
304 NANDIPET TS-18-003-023-026/010090
(SIDDAPUR) 		3618003000NRG24120620230510787 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198880 MRS THONTI GANGUBAI STATE BANK OF INDIA(508548)
305 NANDIPET TS-18-003-023-026/010092
(SIDDAPUR) 		3618003000NRG24120620230510788 12/06/2023 Vaneetha 3618003WL011528 Vaneetha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198783 MRS KADAMANCHI VANITHA STATE BANK OF INDIA(508548)
306 NANDIPET TS-18-003-023-026/010101
(SIDDAPUR) 		3618003000NRG24120620230510789 12/06/2023 Ellanna 3618003WL011528 Ellanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199315 NUTHUPALLY ELLANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
307 NANDIPET TS-18-003-023-026/010101
(SIDDAPUR) 		3618003000NRG24120620230510790 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199367 MRS NUTHUPALLY SAYAMMA STATE BANK OF INDIA(508548)
308 NANDIPET TS-18-003-023-026/010102
(SIDDAPUR) 		3618003000NRG24120620230510791 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199167 MRS KALAGADDA GANGU BAI STATE BANK OF INDIA(508548)
309 NANDIPET TS-18-003-023-026/010103
(SIDDAPUR) 		3618003000NRG24120620230510792 12/06/2023 Sattemma 3618003WL011528 Sattemma 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199515 EDDANDI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NANDIPET TS-18-003-023-026/010104
(SIDDAPUR) 		3618003000NRG24120620230510793 12/06/2023 Mamatha 3618003WL011528 Mamatha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199259 UMMEDA MAMATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
311 NANDIPET TS-18-003-023-026/010107
(SIDDAPUR) 		3618003000NRG24120620230510794 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199107 KOTHAPALLI LAXMI CANARA BANK(508532)
312 NANDIPET TS-18-003-023-026/010109
(SIDDAPUR) 		3618003000NRG24120620230510795 12/06/2023 Mallu 3618003WL011528 Mallu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198832 SETTY MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
313 NANDIPET TS-18-003-023-026/010110
(SIDDAPUR) 		3618003000NRG24120620230510796 12/06/2023 Oddevva 3618003WL011528 Oddevva 00415 SBIN0020550 155 155 Processed 03/07/2023 2978199160 KURME ODDEMMA CANARA BANK(508532)
314 NANDIPET TS-18-003-023-026/010111
(SIDDAPUR) 		3618003000NRG24120620230510797 12/06/2023 Chinna Muttenna 3618003WL011528 Chinna Muttenna 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199273 MR KURME CHINNA MUTHENNA ALIAS DHARANI C STATE BANK OF INDIA(508548)
315 NANDIPET TS-18-003-023-026/010113
(SIDDAPUR) 		3618003000NRG24120620230510799 12/06/2023 Ganga Sayanna 3618003WL011528 Ganga Sayanna 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199089 MR KUMMARI GANGA SAYANNA ALIAS MARUKANTI STATE BANK OF INDIA(508548)
316 NANDIPET TS-18-003-023-026/010114
(SIDDAPUR) 		3618003000NRG24120620230510800 12/06/2023 RAju 3618003WL011528 RAju 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199527 MRS DHARPALLY RAJUBAI STATE BANK OF INDIA(508548)
317 NANDIPET TS-18-003-023-026/010115
(SIDDAPUR) 		3618003000NRG24120620230510801 12/06/2023 Bojamma 3618003WL011528 Bojamma 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199398 BAshetty BOJAMMA CANARA BANK(508532)
318 NANDIPET TS-18-003-023-026/010116
(SIDDAPUR) 		3618003000NRG24120620230510802 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199410 MRS NUTHPALLY GANGU STATE BANK OF INDIA(508548)
319 NANDIPET TS-18-003-023-026/010118
(SIDDAPUR) 		3618003000NRG24120620230510803 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199495 MRS MARPAKA LAXMI STATE BANK OF INDIA(508548)
320 NANDIPET TS-18-003-023-026/010119
(SIDDAPUR) 		3618003000NRG24120620230510804 12/06/2023 Gangadhar 3618003WL011528 Gangadhar 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199317 MR GUMMULA GANGADHAR STATE BANK OF INDIA(508548)
321 NANDIPET TS-18-003-023-026/010119
(SIDDAPUR) 		3618003000NRG24120620230510805 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199270 MRS GUMMULA LAXMI STATE BANK OF INDIA(508548)
322 NANDIPET TS-18-003-023-026/010120
(SIDDAPUR) 		3618003000NRG24120620230510806 12/06/2023 Balamani 3618003WL011528 Balamani 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198763 MRS NOTHPALLY BALAMANI STATE BANK OF INDIA(508548)
323 NANDIPET TS-18-003-023-026/010121
(SIDDAPUR) 		3618003000NRG24120620230510807 12/06/2023 Chinna Bhoomanna 3618003WL011528 Chinna Bhoomanna 00415 SBIN0020550 155 155 Processed 03/07/2023 2978199110 chinna bhoomanna NULL GENERAL POST OFFICE(607245)
324 NANDIPET TS-18-003-023-026/010128
(SIDDAPUR) 		3618003000NRG24120620230510810 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199005 MAPPAKA GANGU BAI W\O LINGANNA UNION BANK OF INDIA(508500)
325 NANDIPET TS-18-003-023-026/010129
(SIDDAPUR) 		3618003000NRG24120620230510811 12/06/2023 Narsu 3618003WL011528 Narsu 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199489 BATTULA NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 NANDIPET TS-18-003-023-026/010133
(SIDDAPUR) 		3618003000NRG24120620230510812 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199260 MARPAKA GANGUBAI UNION BANK OF INDIA(508500)
327 NANDIPET TS-18-003-023-026/010136
(SIDDAPUR) 		3618003000NRG24120620230510813 12/06/2023 Gangamani 3618003WL011528 Gangamani 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199479 MARPAKA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
328 NANDIPET TS-18-003-023-026/010136
(SIDDAPUR) 		3618003000NRG24120620230510814 12/06/2023 Vinith 3618003WL011528 Vinith 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199501 MR MARPAKA VINITH STATE BANK OF INDIA(508548)
329 NANDIPET TS-18-003-023-026/010140
(SIDDAPUR) 		3618003000NRG24120620230510816 12/06/2023 Gangadhar 3618003WL011528 Gangadhar 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199500 MARPAKA GANGADHAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
330 NANDIPET TS-18-003-023-026/010140
(SIDDAPUR) 		3618003000NRG24120620230510815 12/06/2023 Gangamani 3618003WL011528 Gangamani 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199464 MRS MARPAKA GANGAMANI STATE BANK OF INDIA(508548)
331 NANDIPET TS-18-003-023-026/010143
(SIDDAPUR) 		3618003000NRG24120620230510817 12/06/2023 Lingu Bai 3618003WL011528 Lingu Bai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198820 ESHALA LINGU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
332 NANDIPET TS-18-003-023-026/010144
(SIDDAPUR) 		3618003000NRG24120620230510818 12/06/2023 Bhoodevi 3618003WL011528 Bhoodevi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198774 MRS ARIPELLI BHUDEVI STATE BANK OF INDIA(508548)
333 NANDIPET TS-18-003-023-026/010145
(SIDDAPUR) 		3618003000NRG24120620230510819 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198940 MR METTU LAXMI STATE BANK OF INDIA(508548)
334 NANDIPET TS-18-003-023-026/010149
(SIDDAPUR) 		3618003000NRG24120620230511831 12/06/2023 Sayamma 3618003WL011549 Sayamma 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199156 MRS KURAKULA SAYAMMA STATE BANK OF INDIA(508548)
335 NANDIPET TS-18-003-023-026/010151
(SIDDAPUR) 		3618003000NRG24120620230510820 12/06/2023 Eerla kalavathi 3618003WL011528 Eerla kalavathi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198838 MRS EERLA KALAVATHI STATE BANK OF INDIA(508548)
336 NANDIPET TS-18-003-023-026/010152
(SIDDAPUR) 		3618003000NRG24120620230510821 12/06/2023 Boomanna 3618003WL011528 Boomanna 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199491 MR KADUMANCHI BHUMANNA STATE BANK OF INDIA(508548)
337 NANDIPET TS-18-003-023-026/010152
(SIDDAPUR) 		3618003000NRG24120620230510822 12/06/2023 vijaya 3618003WL011528 vijaya 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199499 MRS KALAMANCHI VIJAYA STATE BANK OF INDIA(508548)
338 NANDIPET TS-18-003-023-026/010155
(SIDDAPUR) 		3618003000NRG24120620230510823 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199157 KONDAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 NANDIPET TS-18-003-023-026/010156
(SIDDAPUR) 		3618003000NRG24120620230510824 12/06/2023 Sayamma 3618003WL011528 Sayamma 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199145 MRS YEDDANDI SAYAMMA STATE BANK OF INDIA(508548)
340 NANDIPET TS-18-003-023-026/010161
(SIDDAPUR) 		3618003000NRG24120620230510825 12/06/2023 Malku Bai 3618003WL011528 Malku Bai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198875 ARIPELLY MALKU BAI UNION BANK OF INDIA(508500)
341 NANDIPET TS-18-003-023-026/010163
(SIDDAPUR) 		3618003000NRG24120620230510827 12/06/2023 Muttemma 3618003WL011528 Muttemma 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199164 MRS ARIPALLY MUTHEMMA STATE BANK OF INDIA(508548)
342 NANDIPET TS-18-003-023-026/010164
(SIDDAPUR) 		3618003000NRG24120620230510828 12/06/2023 Kamala 3618003WL011528 Kamala 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199004 MRS ERPU KAMALA STATE BANK OF INDIA(508548)
343 NANDIPET TS-18-003-023-026/010165
(SIDDAPUR) 		3618003000NRG24120620230510829 12/06/2023 Bhumai 3618003WL011528 Bhumai 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199528 MRS DAMMOLLA BHUMAI STATE BANK OF INDIA(508548)
344 NANDIPET TS-18-003-023-026/010165
(SIDDAPUR) 		3618003000NRG24120620230510830 12/06/2023 Erranna 3618003WL011528 Erranna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198831 DAMMOLLA ERRANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
345 NANDIPET TS-18-003-023-026/010168
(SIDDAPUR) 		3618003000NRG24120620230510831 12/06/2023 Narsubai 3618003WL011528 Narsubai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199420 MRS UPPU NARSUBAI STATE BANK OF INDIA(508548)
346 NANDIPET TS-18-003-023-026/010169
(SIDDAPUR) 		3618003000NRG24120620230510834 12/06/2023 Sayanna 3618003WL011528 Sayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199256 MARPAKA PEDDA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
347 NANDIPET TS-18-003-023-026/010170
(SIDDAPUR) 		3618003000NRG24120620230510835 12/06/2023 Sayamma 3618003WL011528 Sayamma 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199274 MAGAM SAYAMMA HDFC BANK LTD(607152)
348 NANDIPET TS-18-003-023-026/010174
(SIDDAPUR) 		3618003000NRG24120620230510837 12/06/2023 Sattemma 3618003WL011528 Sattemma 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199520 MRS NUTPALLI SATTEMMA STATE BANK OF INDIA(508548)
349 NANDIPET TS-18-003-023-026/010181
(SIDDAPUR) 		3618003000NRG24120620230510838 12/06/2023 Rajitha 3618003WL011528 Rajitha 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199497 BHUDOLLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 NANDIPET TS-18-003-023-026/010189
(SIDDAPUR) 		3618003000NRG24120620230510839 12/06/2023 Dayanna 3618003WL011528 Dayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199267 UPPU CHINNA NADIPI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
351 NANDIPET TS-18-003-023-026/010189
(SIDDAPUR) 		3618003000NRG24120620230510840 12/06/2023 Narsu 3618003WL011528 Narsu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199268 UPPU NARSU UNION BANK OF INDIA(508500)
352 NANDIPET TS-18-003-023-026/010190
(SIDDAPUR) 		3618003000NRG24120620230510841 12/06/2023 Balayi 3618003WL011528 Balayi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199521 MRS MARUPAKA BALAI STATE BANK OF INDIA(508548)
353 NANDIPET TS-18-003-023-026/010190
(SIDDAPUR) 		3618003000NRG24120620230510842 12/06/2023 Ganga Bhumanna 3618003WL011528 Ganga Bhumanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199195 MR MARPAKA GANGA BHUMANNA STATE BANK OF INDIA(508548)
354 NANDIPET TS-18-003-023-026/010191
(SIDDAPUR) 		3618003000NRG24120620230510843 12/06/2023 Devai 3618003WL011528 Devai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199003 MRS KARADI DEVAI STATE BANK OF INDIA(508548)
355 NANDIPET TS-18-003-023-026/010195
(SIDDAPUR) 		3618003000NRG24120620230510846 12/06/2023 Bhoodevi 3618003WL011528 Bhoodevi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199513 KONDA BHUDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
356 NANDIPET TS-18-003-023-026/010195
(SIDDAPUR) 		3618003000NRG24120620230510845 12/06/2023 Narsu 3618003WL011528 Narsu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199524 KONDA NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NANDIPET TS-18-003-023-026/010197
(SIDDAPUR) 		3618003000NRG24120620230511833 12/06/2023 Bheemanna 3618003WL011549 Bheemanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199162 MR GANDLA BHEEMANNA STATE BANK OF INDIA(508548)
358 NANDIPET TS-18-003-023-026/010197
(SIDDAPUR) 		3618003000NRG24120620230511832 12/06/2023 Kalavathi 3618003WL011549 Kalavathi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199144 MRS GANDLA CHINNUBAI STATE BANK OF INDIA(508548)
359 NANDIPET TS-18-003-023-026/010198
(SIDDAPUR) 		3618003000NRG24120620230510847 12/06/2023 Savitha 3618003WL011528 Savitha 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199358 MRS G SAVITHA STATE BANK OF INDIA(508548)
360 NANDIPET TS-18-003-023-026/010201
(SIDDAPUR) 		3618003000NRG24120620230510848 12/06/2023 Sayamma 3618003WL011528 Sayamma 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199530 MRS THONTI SAYAMMA STATE BANK OF INDIA(508548)
361 NANDIPET TS-18-003-023-026/010201
(SIDDAPUR) 		3618003000NRG24120620230510849 12/06/2023 THONTI PEEDDA LINGANNA 3618003WL011528 THONTI PEEDDA LINGANNA 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199506 THONTI PEDDA LINGANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
362 NANDIPET TS-18-003-023-026/010203
(SIDDAPUR) 		3618003000NRG24120620230510852 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199161 MRS GUMMULA GANGAMANI STATE BANK OF INDIA(508548)
363 NANDIPET TS-18-003-023-026/010203
(SIDDAPUR) 		3618003000NRG24120620230510851 12/06/2023 Pedda Gangadhar 3618003WL011528 Pedda Gangadhar 00415 SBIN0020550 310 310 Processed 03/07/2023 2978199108 GUMMULA PEDDA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
364 NANDIPET TS-18-003-023-026/010204
(SIDDAPUR) 		3618003000NRG24120620230510853 12/06/2023 Devai 3618003WL011528 Devai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198786 MRS DHARPALLY DEVAI STATE BANK OF INDIA(508548)
365 NANDIPET TS-18-003-023-026/010206
(SIDDAPUR) 		3618003000NRG24120620230510855 12/06/2023 Chinna Gangadhar 3618003WL011528 Chinna Gangadhar 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199152 GUMMULA CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
366 NANDIPET TS-18-003-023-026/010206
(SIDDAPUR) 		3618003000NRG24120620230510856 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199202 MRS GUMMULA LAXMI STATE BANK OF INDIA(508548)
367 NANDIPET TS-18-003-023-026/010207
(SIDDAPUR) 		3618003000NRG24120620230510857 12/06/2023 Pedda Laxmi 3618003WL011528 Pedda Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198878 THIGALA LAXMI UNION BANK OF INDIA(508500)
368 NANDIPET TS-18-003-023-026/010210
(SIDDAPUR) 		3618003000NRG24120620230511835 12/06/2023 Sayanna 3618003WL011549 Sayanna 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199142 MRS MARPAKA SUNITHA STATE BANK OF INDIA(508548)
369 NANDIPET TS-18-003-023-026/010210
(SIDDAPUR) 		3618003000NRG24120620230511834 12/06/2023 Sunitha 3618003WL011549 Sunitha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199111 MRS MARPAKA SUNITHA STATE BANK OF INDIA(508548)
370 NANDIPET TS-18-003-023-026/010211
(SIDDAPUR) 		3618003000NRG24120620230510859 12/06/2023 Balanna pedda 3618003WL011528 Balanna pedda 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199434 MR MARPAKA PEDDA BALANNA STATE BANK OF INDIA(508548)
371 NANDIPET TS-18-003-023-026/010212
(SIDDAPUR) 		3618003000NRG24120620230510860 12/06/2023 Bhoolaxmi 3618003WL011528 Bhoolaxmi 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199147 Bholaxmi NULL GENERAL POST OFFICE(607245)
372 NANDIPET TS-18-003-023-026/010212
(SIDDAPUR) 		3618003000NRG24120620230510861 12/06/2023 Rajagangu 3618003WL011528 Rajagangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199432 MRS MEKA RAJA GANGU STATE BANK OF INDIA(508548)
373 NANDIPET TS-18-003-023-026/010214
(SIDDAPUR) 		3618003000NRG24120620230510862 12/06/2023 Sayanna 3618003WL011528 Sayanna 00415 SBIN0020550 155 155 Processed 03/07/2023 2978199154 MR DHARPALLY SAYANNA STATE BANK OF INDIA(508548)
374 NANDIPET TS-18-003-023-026/010215
(SIDDAPUR) 		3618003000NRG24120620230510863 12/06/2023 Sattegangu 3618003WL011528 Sattegangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198837 MRS GUMMULA SATTE GANGU STATE BANK OF INDIA(508548)
375 NANDIPET TS-18-003-023-026/010216
(SIDDAPUR) 		3618003000NRG24120620230510864 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199401 MRS NOOTHPALLY GANGU STATE BANK OF INDIA(508548)
376 NANDIPET TS-18-003-023-026/010217
(SIDDAPUR) 		3618003000NRG24120620230510866 12/06/2023 sumalatha 3618003WL011528 sumalatha 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199200 MRS NUTHPELLI SUNITHA STATE BANK OF INDIA(508548)
377 NANDIPET TS-18-003-023-026/010220
(SIDDAPUR) 		3618003000NRG24120620230510867 12/06/2023 Narsaiah 3618003WL011528 Narsaiah 00415 SBIN0020550 310 310 Processed 03/07/2023 2978199378 DAMA NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
378 NANDIPET TS-18-003-023-026/010220
(SIDDAPUR) 		3618003000NRG24120620230510868 12/06/2023 vanitha 3618003WL011528 vanitha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199494 MRS DHAMA VANITHA STATE BANK OF INDIA(508548)
379 NANDIPET TS-18-003-023-026/010223
(SIDDAPUR) 		3618003000NRG24120620230510869 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199460 DHARPALLI LAXMI HDFC BANK LTD(607152)
380 NANDIPET TS-18-003-023-026/010223
(SIDDAPUR) 		3618003000NRG24120620230510870 12/06/2023 Pedda Chinnaiah 3618003WL011528 Pedda Chinnaiah 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199113 DARPALLY CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
381 NANDIPET TS-18-003-023-026/010226
(SIDDAPUR) 		3618003000NRG24120620230510871 12/06/2023 Muttemma 3618003WL011528 Muttemma 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199522 MRS BANDARI MUTHEMMA STATE BANK OF INDIA(508548)
382 NANDIPET TS-18-003-023-026/010228
(SIDDAPUR) 		3618003000NRG24120620230510872 12/06/2023 Narsu 3618003WL011528 Narsu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199516 MRS ESALA NARSU STATE BANK OF INDIA(508548)
383 NANDIPET TS-18-003-023-026/010229
(SIDDAPUR) 		3618003000NRG24120620230510873 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198775 DAKERI LAXMI BAI D LAXMI CANARA BANK(508532)
384 NANDIPET TS-18-003-023-026/010230
(SIDDAPUR) 		3618003000NRG24120620230510874 12/06/2023 Satyagangu 3618003WL011528 Satyagangu 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199436 MRS THONTI SATYA GANGU STATE BANK OF INDIA(508548)
385 NANDIPET TS-18-003-023-026/010233
(SIDDAPUR) 		3618003000NRG24120620230510876 12/06/2023 Muttemma 3618003WL011528 Muttemma 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199090 MRS MANDULA MUTHEMMA MADGI STATE BANK OF INDIA(508548)
386 NANDIPET TS-18-003-023-026/010234
(SIDDAPUR) 		3618003000NRG24120620230510877 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199484 MRS UMMEDA LAXMI STATE BANK OF INDIA(508548)
387 NANDIPET TS-18-003-023-026/010234
(SIDDAPUR) 		3618003000NRG24120620230510878 12/06/2023 sandeep 3618003WL011528 sandeep 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199102 MR UMMEDA SANDEEP STATE BANK OF INDIA(508548)
388 NANDIPET TS-18-003-023-026/010235
(SIDDAPUR) 		3618003000NRG24120620230510880 12/06/2023 Lingubai 3618003WL011528 Lingubai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199481 MRS MEKALA LIMBAI STATE BANK OF INDIA(508548)
389 NANDIPET TS-18-003-023-026/010237
(SIDDAPUR) 		3618003000NRG24120620230510882 12/06/2023 Devai 3618003WL011528 Devai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199514 THONTI DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 NANDIPET TS-18-003-023-026/010237
(SIDDAPUR) 		3618003000NRG24120620230510883 12/06/2023 Narsubai 3618003WL011528 Narsubai 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199150 THONTI NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
391 NANDIPET TS-18-003-023-026/010241
(SIDDAPUR) 		3618003000NRG24120620230510885 12/06/2023 sumalatha 3618003WL011528 sumalatha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199493 NIMMALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 NANDIPET TS-18-003-023-026/010242
(SIDDAPUR) 		3618003000NRG24120620230511828 12/06/2023 Nadpi Gangaram 3618003WL011546 Nadpi Gangaram 00415 SBIN0020550 1028 1028 Processed 03/07/2023 2978199199 MR RENJARLA GANGARAM STATE BANK OF INDIA(508548)
393 NANDIPET TS-18-003-023-026/010243
(SIDDAPUR) 		3618003000NRG24120620230510886 12/06/2023 Lingubai 3618003WL011528 Lingubai 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199498 NIMMALA LINGU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
394 NANDIPET TS-18-003-023-026/010244
(SIDDAPUR) 		3618003000NRG24120620230510887 12/06/2023 Raju 3618003WL011528 Raju 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199478 MR MEKALA RAJU BAI STATE BANK OF INDIA(508548)
395 NANDIPET TS-18-003-023-026/010245
(SIDDAPUR) 		3618003000NRG24120620230510888 12/06/2023 Gangamani 3618003WL011528 Gangamani 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199518 MRS MEKALA GANGAMANI STATE BANK OF INDIA(508548)
396 NANDIPET TS-18-003-023-026/010251
(SIDDAPUR) 		3618003000NRG24120620230510891 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198776 MRS DHARPALLY LAXMI STATE BANK OF INDIA(508548)
397 NANDIPET TS-18-003-023-026/010254
(SIDDAPUR) 		3618003000NRG24120620230510893 12/06/2023 Savitri 3618003WL011528 Savitri 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199263 MRS MEKALA SAVITRI STATE BANK OF INDIA(508548)
398 NANDIPET TS-18-003-023-026/010258
(SIDDAPUR) 		3618003000NRG24120620230510895 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199525 RENJARLA LAXMI HDFC BANK LTD(607152)
399 NANDIPET TS-18-003-023-026/010262
(SIDDAPUR) 		3618003000NRG24120620230510896 12/06/2023 Rajamani 3618003WL011528 Rajamani 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199485 MRS YEDDANDI RAJAMANI STATE BANK OF INDIA(508548)
400 NANDIPET TS-18-003-023-026/010263
(SIDDAPUR) 		3618003000NRG24120620230510897 12/06/2023 Nadpi Raju 3618003WL011528 Nadpi Raju 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199483 YEDDANDI NADPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
401 NANDIPET TS-18-003-023-026/010265
(SIDDAPUR) 		3618003000NRG24120620230510898 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199462 SHAPURAM LAXMI STATE BANK OF INDIA(508548)
402 NANDIPET TS-18-003-023-026/010266
(SIDDAPUR) 		3618003000NRG24120620230511836 12/06/2023 Sujata 3618003WL011549 Sujata 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199486 NANGI SUJATHA UNION BANK OF INDIA(508500)
403 NANDIPET TS-18-003-023-026/010270
(SIDDAPUR) 		3618003000NRG24120620230510901 12/06/2023 Bhudevi 3618003WL011528 Bhudevi 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199480 THONTI BHUDEVI HDFC BANK LTD(607152)
404 NANDIPET TS-18-003-023-026/010271
(SIDDAPUR) 		3618003000NRG24120620230510903 12/06/2023 Lingubai 3618003WL011528 Lingubai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199151 MR TONTI PEDDA LINGU BAI STATE BANK OF INDIA(508548)
405 NANDIPET TS-18-003-023-026/010271
(SIDDAPUR) 		3618003000NRG24120620230510902 12/06/2023 Pedda Narsaiah 3618003WL011528 Pedda Narsaiah 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199112 THONTI PEDDA NARSAYYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
406 NANDIPET TS-18-003-023-026/010271
(SIDDAPUR) 		3618003000NRG24120620230510904 12/06/2023 THONI LATHA 3618003WL011528 THONI LATHA 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199163 MRS THONTI LATHA STATE BANK OF INDIA(508548)
407 NANDIPET TS-18-003-023-026/010276
(SIDDAPUR) 		3618003000NRG24120620230511838 12/06/2023 Rajahamsa 3618003WL011549 Rajahamsa 00415 SBIN0020550 620 620 Processed 03/07/2023 2978198829 MRS MEKALA RAJAHAMSA STATE BANK OF INDIA(508548)
408 NANDIPET TS-18-003-023-026/010276
(SIDDAPUR) 		3618003000NRG24120620230511837 12/06/2023 Sayanna 3618003WL011549 Sayanna 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199148 MEKALA SAYANNA HDFC BANK LTD(607152)
409 NANDIPET TS-18-003-023-026/010283
(SIDDAPUR) 		3618003000NRG24120620230510906 12/06/2023 Savendhar 3618003WL011528 Savendhar 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199477 MR MEKHALA SAVENDER STATE BANK OF INDIA(508548)
410 NANDIPET TS-18-003-023-026/010285
(SIDDAPUR) 		3618003000NRG24120620230510907 12/06/2023 Posani 3618003WL011528 Posani 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199490 MRS NIMMALA POSANI STATE BANK OF INDIA(508548)
411 NANDIPET TS-18-003-023-026/010289
(SIDDAPUR) 		3618003000NRG24120620230510908 12/06/2023 rajitha 3618003WL011528 rajitha 00415 SBIN0020550 465 465 Processed 03/07/2023 2978198827 MRS YEDDANTI RAJITHA STATE BANK OF INDIA(508548)
412 NANDIPET TS-18-003-023-026/010290
(SIDDAPUR) 		3618003000NRG24120620230510909 12/06/2023 Chinnu Bai 3618003WL011528 Chinnu Bai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199198 MRS VASALA CHINNUBAI STATE BANK OF INDIA(508548)
413 NANDIPET TS-18-003-023-026/010291
(SIDDAPUR) 		3618003000NRG24120620230510910 12/06/2023 Posani 3618003WL011528 Posani 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198824 CHINNOLA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
414 NANDIPET TS-18-003-023-026/010292
(SIDDAPUR) 		3618003000NRG24120620230510911 12/06/2023 Rajyalaxmi 3618003WL011528 Rajyalaxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199141 rajalaxmi tonti GENERAL POST OFFICE(607245)
415 NANDIPET TS-18-003-023-026/010293
(SIDDAPUR) 		3618003000NRG24120620230510912 12/06/2023 Narsu 3618003WL011528 Narsu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198818 NIMMALA NARSU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
416 NANDIPET TS-18-003-023-026/010293
(SIDDAPUR) 		3618003000NRG24120620230510913 12/06/2023 Nimmala saiteja 3618003WL011528 Nimmala saiteja 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199092 MR NIMMALA SAITEJA STATE BANK OF INDIA(508548)
417 NANDIPET TS-18-003-023-026/010295
(SIDDAPUR) 		3618003000NRG24120620230510915 12/06/2023 Chinna Gangu 3618003WL011528 Chinna Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199158 MEKALA LAXMI CANARA BANK(508532)
418 NANDIPET TS-18-003-023-026/010298
(SIDDAPUR) 		3618003000NRG24120620230510916 12/06/2023 Manga 3618003WL011528 Manga 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198779 RENJARLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 NANDIPET TS-18-003-023-026/010303
(SIDDAPUR) 		3618003000NRG24120620230510918 12/06/2023 Sumalatha 3618003WL011528 Sumalatha 00415 SBIN0020550 620 620 Processed 03/07/2023 2978198767 MRS KANDELA SUMALATHA STATE BANK OF INDIA(508548)
420 NANDIPET TS-18-003-023-026/010307
(SIDDAPUR) 		3618003000NRG24120620230510920 12/06/2023 Narsimulu 3618003WL011528 Narsimulu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199257 MR MEKALA NARSIMLU STATE BANK OF INDIA(508548)
421 NANDIPET TS-18-003-023-026/010307
(SIDDAPUR) 		3618003000NRG24120620230510921 12/06/2023 Narsubai 3618003WL011528 Narsubai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199258 MRS MYAKALA LASUMBAI STATE BANK OF INDIA(508548)
422 NANDIPET TS-18-003-023-026/010310
(SIDDAPUR) 		3618003000NRG24120620230510922 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199519 MRS NADPOLLA LAXMI STATE BANK OF INDIA(508548)
423 NANDIPET TS-18-003-023-026/010313
(SIDDAPUR) 		3618003000NRG24120620230510923 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198769 THIGALA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
424 NANDIPET TS-18-003-023-026/010316
(SIDDAPUR) 		3618003000NRG24120620230510925 12/06/2023 Anitha 3618003WL011528 Anitha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199149 DARPALLY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 NANDIPET TS-18-003-023-026/010322
(SIDDAPUR) 		3618003000NRG24120620230510926 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 155 155 Processed 03/07/2023 2978199375 MRS GUMMULA LAXMI STATE BANK OF INDIA(508548)
426 NANDIPET TS-18-003-023-026/010324
(SIDDAPUR) 		3618003000NRG24120620230510929 12/06/2023 Narsu 3618003WL011528 Narsu 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199429 Mrs. UPPU GANGA NARSU TELANGANA GRAMEENA BANK(607195)
427 NANDIPET TS-18-003-023-026/010324
(SIDDAPUR) 		3618003000NRG24120620230510928 12/06/2023 Peddola Sayanna 3618003WL011528 Peddola Sayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198941 UPPU PEDDOLA SAYANNA HDFC BANK LTD(607152)
428 NANDIPET TS-18-003-023-026/010327
(SIDDAPUR) 		3618003000NRG24120620230510930 12/06/2023 Bharath 3618003WL011528 Bharath 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199369 MR MEDIGA BHARATH STATE BANK OF INDIA(508548)
429 NANDIPET TS-18-003-023-026/010329
(SIDDAPUR) 		3618003000NRG24120620230510931 12/06/2023 lavanya 3618003WL011528 lavanya 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199088 GUMMULA LAVANYA,GUMMULA MALKAIAH INDIAN OVERSEAS BANK(508541)
430 NANDIPET TS-18-003-023-026/010333
(SIDDAPUR) 		3618003000NRG24120620230510933 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198787 Laxmi GENERAL POST OFFICE(607245)
431 NANDIPET TS-18-003-023-026/010335
(SIDDAPUR) 		3618003000NRG24120620230510934 12/06/2023 Rajamani 3618003WL011528 Rajamani 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198777 RAJAMANI MARUPAKA CANARA BANK(508532)
432 NANDIPET TS-18-003-023-026/010338
(SIDDAPUR) 		3618003000NRG24120620230510935 12/06/2023 Lavanya 3618003WL011528 Lavanya 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199359 MRS LAVANYA MYAKA STATE BANK OF INDIA(508548)
433 NANDIPET TS-18-003-023-026/010341
(SIDDAPUR) 		3618003000NRG24120620230510936 12/06/2023 Sayamma 3618003WL011528 Sayamma 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199264 BATTU SAYAMMA UNION BANK OF INDIA(508500)
434 NANDIPET TS-18-003-023-026/010349
(SIDDAPUR) 		3618003000NRG24120620230510937 12/06/2023 Manjula 3618003WL011528 Manjula 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198836 manjula maarpaka GENERAL POST OFFICE(607245)
435 NANDIPET TS-18-003-023-026/010353
(SIDDAPUR) 		3618003000NRG24120620230510938 12/06/2023 Mallubai 3618003WL011528 Mallubai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199269 MRS MUTHYAM CHINNA MALLU ALIAS KURME CHI STATE BANK OF INDIA(508548)
436 NANDIPET TS-18-003-023-026/010358
(SIDDAPUR) 		3618003000NRG24120620230510939 12/06/2023 latha 3618003WL011528 latha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199408 MRS RENJARLA LATHA STATE BANK OF INDIA(508548)
437 NANDIPET TS-18-003-023-026/010379
(SIDDAPUR) 		3618003000NRG24120620230510940 12/06/2023 Manasa 3618003WL011528 Manasa 00415 SBIN0020550 620 620 Processed 03/07/2023 2978198822 MRS DAMA MANASA STATE BANK OF INDIA(508548)
438 NANDIPET TS-18-003-023-026/010381
(SIDDAPUR) 		3618003000NRG24120620230510942 12/06/2023 Neelima 3618003WL011528 Neelima 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199397 MRS KALAGADDA NEELIMA STATE BANK OF INDIA(508548)
439 NANDIPET TS-18-003-023-026/010384
(SIDDAPUR) 		3618003000NRG24120620230510945 12/06/2023 Ganga sayanna 3618003WL011528 Ganga sayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199143 MARUPAKA GANGA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
440 NANDIPET TS-18-003-023-026/010384
(SIDDAPUR) 		3618003000NRG24120620230510944 12/06/2023 Radika 3618003WL011528 Radika 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198830 MARPAKA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
441 NANDIPET TS-18-003-023-026/010386
(SIDDAPUR) 		3618003000NRG24120620230510946 12/06/2023 Pushpa 3618003WL011528 Pushpa 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198768 MRS KADAMANCHI PUSHPA STATE BANK OF INDIA(508548)
442 NANDIPET TS-18-003-023-026/010395
(SIDDAPUR) 		3618003000NRG24120620230510948 12/06/2023 Jayalaxmi 3618003WL011528 Jayalaxmi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198766 MYAKA JAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NANDIPET TS-18-003-023-026/010398
(SIDDAPUR) 		3618003000NRG24120620230510949 12/06/2023 Kavitha 3618003WL011528 Kavitha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199529 YEDDANDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NANDIPET TS-18-003-023-026/010401
(SIDDAPUR) 		3618003000NRG24120620230510950 12/06/2023 kavitha 3618003WL011528 kavitha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199197 MRS SITHAR KAVITHA STATE BANK OF INDIA(508548)
445 NANDIPET TS-18-003-023-026/010403
(SIDDAPUR) 		3618003000NRG24120620230510952 12/06/2023 Vineesh 3618003WL011528 Vineesh 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198773 MR VINEESH MUDDALA STATE BANK OF INDIA(508548)
446 NANDIPET TS-18-003-023-026/010405
(SIDDAPUR) 		3618003000NRG24120620230510954 12/06/2023 Vishala 3618003WL011528 Vishala 00415 SBIN0020550 620 620 Processed 03/07/2023 2978198784 BHASETTI VISHALA INDIA POST PAYMENTS BANK LIMITED(508528)
447 NANDIPET TS-18-003-023-026/010406
(SIDDAPUR) 		3618003000NRG24120620230511839 12/06/2023 Mounika 3618003WL011549 Mounika 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199196 MRS GANDLA MOUNIKA STATE BANK OF INDIA(508548)
448 NANDIPET TS-18-003-023-026/010407
(SIDDAPUR) 		3618003000NRG24120620230510955 12/06/2023 Manasa 3618003WL011528 Manasa 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199165 UMMEDA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
449 NANDIPET TS-18-003-023-026/010408
(SIDDAPUR) 		3618003000NRG24120620230510956 12/06/2023 Saritha 3618003WL011528 Saritha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198833 MRS KONDUR SARITHA STATE BANK OF INDIA(508548)
450 NANDIPET TS-18-003-023-026/010411
(SIDDAPUR) 		3618003000NRG24120620230510957 12/06/2023 Chinna Gangaram 3618003WL011528 Chinna Gangaram 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198881 MR CHINNOLLA CHINNA GANGARAM STATE BANK OF INDIA(508548)
451 NANDIPET TS-18-003-023-026/010417
(SIDDAPUR) 		3618003000NRG24120620230510960 12/06/2023 Gangu 3618003WL011528 Gangu 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199409 GUMMULA GANGU UNION BANK OF INDIA(508500)
452 NANDIPET TS-18-003-023-026/010418
(SIDDAPUR) 		3618003000NRG24120620230510961 12/06/2023 vijaya 3618003WL011528 vijaya 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198782 BASHETTY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NANDIPET TS-18-003-023-026/010419
(SIDDAPUR) 		3618003000NRG24120620230510963 12/06/2023 saritha 3618003WL011528 saritha 00415 SBIN0020550 465 465 Processed 03/07/2023 2978198825 MRS MEKALA SARITHA STATE BANK OF INDIA(508548)
454 NANDIPET TS-18-003-023-026/010420
(SIDDAPUR) 		3618003000NRG24120620230510964 12/06/2023 Mamatha 3618003WL011528 Mamatha 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198771 UPPU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
455 NANDIPET TS-18-003-023-026/010427
(SIDDAPUR) 		3618003000NRG24120620230510968 12/06/2023 Sunitha 3618003WL011528 Sunitha 00415 SBIN0020550 620 620 Processed 03/07/2023 2978198826 RENJARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
456 NANDIPET TS-18-003-023-026/010430
(SIDDAPUR) 		3618003000NRG24120620230510971 12/06/2023 Aripelli Chinna sayanna 3618003WL011528 Aripelli Chinna sayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198877 MR ARIPALLI CHINNA SAYANNA STATE BANK OF INDIA(508548)
457 NANDIPET TS-18-003-023-026/010430
(SIDDAPUR) 		3618003000NRG24120620230510970 12/06/2023 Sunitha 3618003WL011528 Sunitha 00415 SBIN0020550 155 155 Processed 03/07/2023 2978199091 MRS ARIPELLI SUNITHA STATE BANK OF INDIA(508548)
458 NANDIPET TS-18-003-023-026/010433
(SIDDAPUR) 		3618003000NRG24120620230510973 12/06/2023 K MANUSHA 3618003WL011528 K MANUSHA 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199093 MRS K MANUSHA STATE BANK OF INDIA(508548)
459 NANDIPET TS-18-003-023-026/010433
(SIDDAPUR) 		3618003000NRG24120620230510972 12/06/2023 Srikanth 3618003WL011528 Srikanth 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199094 MR KONDAPALLY SRIKANTH STATE BANK OF INDIA(508548)
460 NANDIPET TS-18-003-023-026/010434
(SIDDAPUR) 		3618003000NRG24120620230510974 12/06/2023 Praveen 3618003WL011528 Praveen 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198772 MR PRAVEEN BATTU STATE BANK OF INDIA(508548)
461 NANDIPET TS-18-003-023-026/010436
(SIDDAPUR) 		3618003000NRG24120620230510975 12/06/2023 rishika 3618003WL011528 rishika 00415 SBIN0020550 620 620 Processed 03/07/2023 2978198823 RISHIKA EERPU HDFC BANK LTD(607152)
462 NANDIPET TS-18-003-023-026/010438
(SIDDAPUR) 		3618003000NRG24120620230510976 12/06/2023 lavanya 3618003WL011528 lavanya 00415 SBIN0020550 155 155 Processed 03/07/2023 2978199087 VASALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 NANDIPET TS-18-003-023-026/010440
(SIDDAPUR) 		3618003000NRG24120620230510977 12/06/2023 Limbai 3618003WL011528 Limbai 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198765 RENJARLA LIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 NANDIPET TS-18-003-023-026/010441
(SIDDAPUR) 		3618003000NRG24120620230510980 12/06/2023 Dharni Mallika 3618003WL011528 Dharni Mallika 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199380 MRS DHARNI MALLIKA STATE BANK OF INDIA(508548)
465 NANDIPET TS-18-003-023-026/010442
(SIDDAPUR) 		3618003000NRG24120620230510981 12/06/2023 Laxmi 3618003WL011528 Laxmi 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199262 MANGALA LAXMI CANARA BANK(508532)
466 NANDIPET TS-18-003-023-026/010443
(SIDDAPUR) 		3618003000NRG24120620230510982 12/06/2023 Bhoodevi 3618003WL011528 Bhoodevi 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199475 MRS KONDAPALLI BHOODEVI STATE BANK OF INDIA(508548)
467 NANDIPET TS-18-003-023-026/010447
(SIDDAPUR) 		3618003000NRG24120620230510983 12/06/2023 Chithanya 3618003WL011528 Chithanya 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198788 MRS THONTI CHAITHANYA STATE BANK OF INDIA(508548)
468 NANDIPET TS-18-003-023-026/010456
(SIDDAPUR) 		3618003000NRG24120620230510987 12/06/2023 sangeeta 3618003WL011528 sangeeta 00415 SBIN0020550 620 620 Processed 03/07/2023 2978199045 MRS MARUKANTI SANGEETHA STATE BANK OF INDIA(508548)
469 NANDIPET TS-18-003-023-026/010460
(SIDDAPUR) 		3618003000NRG24120620230510988 12/06/2023 Sayanna 3618003WL011528 Sayanna 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198789 MR ARIPELLY SAYANNA STATE BANK OF INDIA(508548)
470 NANDIPET TS-18-003-023-026/010464
(SIDDAPUR) 		3618003000NRG24120620230510990 12/06/2023 Priyanka 3618003WL011528 Priyanka 00415 SBIN0020550 465 465 Processed 03/07/2023 2978199101 MRS TELU PRIYANKA STATE BANK OF INDIA(508548)
471 NANDIPET TS-18-003-023-026/010466
(SIDDAPUR) 		3618003000NRG24120620230510991 12/06/2023 Meena 3618003WL011528 Meena 00415 SBIN0020550 155 155 Processed 03/07/2023 2978199095 RODDA MEENA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
472 NANDIPET TS-18-003-023-026/010476
(SIDDAPUR) 		3618003000NRG24120620230510992 12/06/2023 Suman 3618003WL011528 Suman 00415 SBIN0020550 155 155 Processed 03/07/2023 2978198828 YEDDANDI SUMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
473 NANDIPET TS-18-003-023-026/10488
(SIDDAPUR) 		3618003000NRG24120620230510995 12/06/2023 Earpu Naresh 3618003WL011528 Earpu Naresh 00415 SBIN0020550 775 775 Processed 03/07/2023 2978199319 MR EARPU NARESH STATE BANK OF INDIA(508548)
474 NANDIPET TS-18-003-023-026/10489
(SIDDAPUR) 		3618003000NRG24120620230510996 12/06/2023 Mekala Ashok 3618003WL011528 Mekala Ashok 00415 SBIN0020550 775 775 Processed 03/07/2023 2978198817 MR MEKALA ASHOK STATE BANK OF INDIA(508548)
SubTotal 161740 161740
475 NANDIPET TS-18-003-023-026/010062
(SIDDAPUR) 		3618003000NRG24120620230510767 12/06/2023 Latha 3618003WL011528 Latha 00415 SBIN0020872 775 775 Processed 03/07/2023 2978199271 MRS GUMMULA LATHA STATE BANK OF INDIA(508548)
SubTotal 775 775
476 NANDIPET TS-18-003-004-004/010528
(DONKESHWAR) 		3618003000NRG24090620230496186 12/06/2023 Venkataswamy 3618003WL011257 Venkataswamy 00468 UBIN0803740 600 600 Processed 03/07/2023 2978199069 NAYAKUDI VENKATSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
477 NANDIPET TS-18-003-007-007/010002
(G.G.NADUKUDA) 		3618003000NRG24090620230502511 12/06/2023 Ganga Chinnakka 3618003WL011345 Ganga Chinnakka 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198745 NEROLLA GANGACHINNI UNION BANK OF INDIA(508500)
478 NANDIPET TS-18-003-007-007/010002
(G.G.NADUKUDA) 		3618003000NRG24090620230502510 12/06/2023 Ramulu 3618003WL011345 Ramulu 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199241 NEROLLA RAMULU UNION BANK OF INDIA(508500)
479 NANDIPET TS-18-003-007-007/010007
(G.G.NADUKUDA) 		3618003000NRG24090620230502512 12/06/2023 Lasum Bai 3618003WL011345 Lasum Bai 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198907 THORIKONDA LASUMBAI UNION BANK OF INDIA(508500)
480 NANDIPET TS-18-003-007-007/010010
(G.G.NADUKUDA) 		3618003000NRG24090620230502513 12/06/2023 Gangu 3618003WL011345 Gangu 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199125 GANGAVVA ARE INDIA POST PAYMENTS BANK LIMITED(508528)
481 NANDIPET TS-18-003-007-007/010012
(G.G.NADUKUDA) 		3618003000NRG24090620230502514 12/06/2023 Lingu Bai 3618003WL011345 Lingu Bai 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199032 BASHINDLA LINGU UNION BANK OF INDIA(508500)
482 NANDIPET TS-18-003-007-007/010015
(G.G.NADUKUDA) 		3618003000NRG24090620230502515 12/06/2023 Raju Bai 3618003WL011345 Raju Bai 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198739 RAJABAI PANDENA UNION BANK OF INDIA(508500)
483 NANDIPET TS-18-003-007-007/010023
(G.G.NADUKUDA) 		3618003000NRG24090620230502516 12/06/2023 Kankapuram Sumalatha 3618003WL011345 Kankapuram Sumalatha 00468 UBIN0803740 749 749 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 NANDIPET TS-18-003-007-007/010024
(G.G.NADUKUDA) 		3618003000NRG24090620230502517 12/06/2023 Bhojamma 3618003WL011345 Bhojamma 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198752 BOJAMMA KAMBOLE UNION BANK OF INDIA(508500)
485 NANDIPET TS-18-003-007-007/010027
(G.G.NADUKUDA) 		3618003000NRG24090620230502518 12/06/2023 Devayi 3618003WL011345 Devayi 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198955 METTU DEVAYYEE UNION BANK OF INDIA(508500)
486 NANDIPET TS-18-003-007-007/010046
(G.G.NADUKUDA) 		3618003000NRG24090620230502519 12/06/2023 Mangalaram Dayanandh 3618003WL011345 Mangalaram Dayanandh 00468 UBIN0803740 187 187 Processed 03/07/2023 2978199279 Mr. MANGALARAM DHAYANANDHU TELANGANA GRAMEENA BANK(607195)
487 NANDIPET TS-18-003-007-007/010047
(G.G.NADUKUDA) 		3618003000NRG24090620230502520 12/06/2023 Babai 3618003WL011345 Babai 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199020 DARI BABAI UNION BANK OF INDIA(508500)
488 NANDIPET TS-18-003-007-007/010047
(G.G.NADUKUDA) 		3618003000NRG24090620230502521 12/06/2023 Gangaram 3618003WL011345 Gangaram 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199246 DHARI PEDDA GANGARAM UNION BANK OF INDIA(508500)
489 NANDIPET TS-18-003-007-007/010076
(G.G.NADUKUDA) 		3618003000NRG24090620230502523 12/06/2023 Sattemma 3618003WL011345 Sattemma 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199172 SATHEMMA KONDAMADGU UNION BANK OF INDIA(508500)
490 NANDIPET TS-18-003-007-007/010077
(G.G.NADUKUDA) 		3618003000NRG24090620230502524 12/06/2023 Goura 3618003WL011345 Goura 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199235 DHONI GOURAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
491 NANDIPET TS-18-003-007-007/010079
(G.G.NADUKUDA) 		3618003000NRG24090620230502526 12/06/2023 Chinnagangu 3618003WL011345 Chinnagangu 00468 UBIN0803740 187 187 Processed 03/07/2023 2978198753 KOTTUR GANGU BAI UNION BANK OF INDIA(508500)
492 NANDIPET TS-18-003-007-007/010080
(G.G.NADUKUDA) 		3618003000NRG24090620230502527 12/06/2023 Babai 3618003WL011345 Babai 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198965 KONDAMADUGU BABAI UNION BANK OF INDIA(508500)
493 NANDIPET TS-18-003-007-007/010083
(G.G.NADUKUDA) 		3618003000NRG24090620230502528 12/06/2023 Susheela 3618003WL011345 Susheela 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199117 SANGEM SUSHEELA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
494 NANDIPET TS-18-003-007-007/010088
(G.G.NADUKUDA) 		3618003000NRG24090620230502529 12/06/2023 Raju 3618003WL011345 Raju 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199182 RAJUBAI KONDAMADUGU UNION BANK OF INDIA(508500)
495 NANDIPET TS-18-003-007-007/010089
(G.G.NADUKUDA) 		3618003000NRG24090620230502530 12/06/2023 Rajavai 3618003WL011345 Rajavai 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198860 SATLOLA RAJU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
496 NANDIPET TS-18-003-007-007/010090
(G.G.NADUKUDA) 		3618003000NRG24090620230502531 12/06/2023 Laxmi 3618003WL011345 Laxmi 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198868 MAGGIDI LAXMI UNION BANK OF INDIA(508500)
497 NANDIPET TS-18-003-007-007/010097
(G.G.NADUKUDA) 		3618003000NRG24090620230502532 12/06/2023 Rajubai 3618003WL011345 Rajubai 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198744 RAJUBAI UMMEDA UNION BANK OF INDIA(508500)
498 NANDIPET TS-18-003-007-007/010099
(G.G.NADUKUDA) 		3618003000NRG24090620230502533 12/06/2023 Raja Gangu 3618003WL011345 Raja Gangu 00468 UBIN0803740 374 374 Processed 03/07/2023 2978198850 KADI RAJA GANGU UNION BANK OF INDIA(508500)
499 NANDIPET TS-18-003-007-007/010101
(G.G.NADUKUDA) 		3618003000NRG24090620230502534 12/06/2023 Laxmi 3618003WL011345 Laxmi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198747 PUTTEI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
500 NANDIPET TS-18-003-007-007/010109
(G.G.NADUKUDA) 		3618003000NRG24090620230502535 12/06/2023 Rajia 3618003WL011345 Rajia 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198802 Rajia s.k GENERAL POST OFFICE(607245)
501 NANDIPET TS-18-003-007-007/010112
(G.G.NADUKUDA) 		3618003000NRG24090620230502536 12/06/2023 Muttemma 3618003WL011345 Muttemma 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198791 MEDARAM MUTHEMMA UNION BANK OF INDIA(508500)
502 NANDIPET TS-18-003-007-007/010112
(G.G.NADUKUDA) 		3618003000NRG24090620230502537 12/06/2023 Rajendhar 3618003WL011345 Rajendhar 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198803 MEDARAM RAJENDHAR UNION BANK OF INDIA(508500)
503 NANDIPET TS-18-003-007-007/010119
(G.G.NADUKUDA) 		3618003000NRG24090620230502538 12/06/2023 Laxmi 3618003WL011345 Laxmi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198815 MAGGIDI LAXMI UNION BANK OF INDIA(508500)
504 NANDIPET TS-18-003-007-007/010122
(G.G.NADUKUDA) 		3618003000NRG24090620230502539 12/06/2023 Buchamma 3618003WL011345 Buchamma 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199191 TENUGU BUCHAMMA UNION BANK OF INDIA(508500)
505 NANDIPET TS-18-003-007-007/010122
(G.G.NADUKUDA) 		3618003000NRG24090620230502540 12/06/2023 raajanna 3618003WL011345 raajanna 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198750 RAJANNA PANDEM UNION BANK OF INDIA(508500)
506 NANDIPET TS-18-003-007-007/010123
(G.G.NADUKUDA) 		3618003000NRG24090620230502541 12/06/2023 Munnabayi 3618003WL011345 Munnabayi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198737 MUNNABI THURKA UNION BANK OF INDIA(508500)
507 NANDIPET TS-18-003-007-007/010125
(G.G.NADUKUDA) 		3618003000NRG24090620230502542 12/06/2023 Venkavva 3618003WL011345 Venkavva 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199010 ODDE VENKAVVA UNION BANK OF INDIA(508500)
508 NANDIPET TS-18-003-007-007/010127
(G.G.NADUKUDA) 		3618003000NRG24090620230502543 12/06/2023 Shankaramma 3618003WL011345 Shankaramma 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199013 TAMMALLA SHANKARAMMA UNION BANK OF INDIA(508500)
509 NANDIPET TS-18-003-007-007/010136
(G.G.NADUKUDA) 		3618003000NRG24090620230502544 12/06/2023 Sayamma 3618003WL011345 Sayamma 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199137 SAYAMMA CHITYHALA UNION BANK OF INDIA(508500)
510 NANDIPET TS-18-003-007-007/010137
(G.G.NADUKUDA) 		3618003000NRG24090620230502545 12/06/2023 Yenkavva 3618003WL011345 Yenkavva 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199138 CHITYALA VENKAVVA UNION BANK OF INDIA(508500)
511 NANDIPET TS-18-003-007-007/010139
(G.G.NADUKUDA) 		3618003000NRG24090620230502546 12/06/2023 Bhudevi 3618003WL011345 Bhudevi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198810 MANDULA BHUDEVI UNION BANK OF INDIA(508500)
512 NANDIPET TS-18-003-007-007/010194
(G.G.NADUKUDA) 		3618003000NRG24090620230502547 12/06/2023 Chinnakka 3618003WL011345 Chinnakka 00468 UBIN0803740 374 374 Processed 03/07/2023 2978198742 CHINNAKKA CHINTHAKENDI UNION BANK OF INDIA(508500)
513 NANDIPET TS-18-003-007-007/010212
(G.G.NADUKUDA) 		3618003000NRG24090620230502549 12/06/2023 Lasumbayi 3618003WL011345 Lasumbayi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198905 ANGOLA LASUMBAI UNION BANK OF INDIA(508500)
514 NANDIPET TS-18-003-007-007/010213
(G.G.NADUKUDA) 		3618003000NRG24090620230502550 12/06/2023 Muttemma 3618003WL011345 Muttemma 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198797 GANDLA MUTTEMMA UNION BANK OF INDIA(508500)
515 NANDIPET TS-18-003-007-007/010216
(G.G.NADUKUDA) 		3618003000NRG24090620230502551 12/06/2023 Sagar Bayi 3618003WL011345 Sagar Bayi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199079 ARE SAGAR BAI UNION BANK OF INDIA(508500)
516 NANDIPET TS-18-003-007-007/010217
(G.G.NADUKUDA) 		3618003000NRG24090620230502552 12/06/2023 Muttemma 3618003WL011345 Muttemma 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199225 TENUGU MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 NANDIPET TS-18-003-007-007/010220
(G.G.NADUKUDA) 		3618003000NRG24090620230502554 12/06/2023 Gangubayi 3618003WL011345 Gangubayi 00468 UBIN0803740 187 187 Processed 03/07/2023 2978199139 GANGU GOONDLA UNION BANK OF INDIA(508500)
518 NANDIPET TS-18-003-007-007/010220
(G.G.NADUKUDA) 		3618003000NRG24090620230502555 12/06/2023 Kavitha 3618003WL011345 Kavitha 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198960 KUMMARI KAVITHA UNION BANK OF INDIA(508500)
519 NANDIPET TS-18-003-007-007/010221
(G.G.NADUKUDA) 		3618003000NRG24090620230502556 12/06/2023 Laxmaji 3618003WL011345 Laxmaji 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199067 KURME KUDURE LAKMAJI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
520 NANDIPET TS-18-003-007-007/010221
(G.G.NADUKUDA) 		3618003000NRG24090620230502557 12/06/2023 Mallesh 3618003WL011345 Mallesh 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199012 KUDURE MALESH UNION BANK OF INDIA(508500)
521 NANDIPET TS-18-003-007-007/010221
(G.G.NADUKUDA) 		3618003000NRG24090620230502558 12/06/2023 Mamatha 3618003WL011345 Mamatha 00468 UBIN0803740 374 374 Processed 03/07/2023 2978198910 KUDURE MAMATHA UNION BANK OF INDIA(508500)
522 NANDIPET TS-18-003-007-007/010224
(G.G.NADUKUDA) 		3618003000NRG24090620230502559 12/06/2023 Ganapati 3618003WL011345 Ganapati 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198970 KUMMARI GANAPATHI UNION BANK OF INDIA(508500)
523 NANDIPET TS-18-003-007-007/010224
(G.G.NADUKUDA) 		3618003000NRG24090620230502560 12/06/2023 sayanna 3618003WL011345 sayanna 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198795 KUMMARI SAYANNA UNION BANK OF INDIA(508500)
524 NANDIPET TS-18-003-007-007/010228
(G.G.NADUKUDA) 		3618003000NRG24090620230502561 12/06/2023 Navya 3618003WL011345 Navya 00468 UBIN0803740 187 187 Processed 03/07/2023 2978198867 MIROLLA NAVYA UNION BANK OF INDIA(508500)
525 NANDIPET TS-18-003-007-007/010237
(G.G.NADUKUDA) 		3618003000NRG24090620230502563 12/06/2023 Sayamma 3618003WL011345 Sayamma 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199169 SAYAMMA PANDIRI UNION BANK OF INDIA(508500)
526 NANDIPET TS-18-003-007-007/010252
(G.G.NADUKUDA) 		3618003000NRG24090620230502564 12/06/2023 Gangamani 3618003WL011345 Gangamani 00468 UBIN0803740 187 187 Processed 03/07/2023 2978199022 METTU GANGAMANI UNION BANK OF INDIA(508500)
527 NANDIPET TS-18-003-007-007/010253
(G.G.NADUKUDA) 		3618003000NRG24090620230502565 12/06/2023 Savitha 3618003WL011345 Savitha 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199014 MRS METTU SAVITHA STATE BANK OF INDIA(508548)
528 NANDIPET TS-18-003-007-007/010258
(G.G.NADUKUDA) 		3618003000NRG24090620230502566 12/06/2023 Sujatha 3618003WL011345 Sujatha 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199021 BASINDLA SUJATHA UNION BANK OF INDIA(508500)
529 NANDIPET TS-18-003-007-007/010264
(G.G.NADUKUDA) 		3618003000NRG24090620230502568 12/06/2023 Mallu 3618003WL011345 Mallu 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199066 SAKALI MAGGIDI MALLAIAH UNION BANK OF INDIA(508500)
530 NANDIPET TS-18-003-007-007/010264
(G.G.NADUKUDA) 		3618003000NRG24090620230502567 12/06/2023 Narsu 3618003WL011345 Narsu 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199186 MAGGIDI LAXMI W/O MALLANNA UNION BANK OF INDIA(508500)
531 NANDIPET TS-18-003-007-007/010270
(G.G.NADUKUDA) 		3618003000NRG24090620230502569 12/06/2023 Godavari 3618003WL011345 Godavari 00468 UBIN0803740 187 187 Processed 03/07/2023 2978199136 MAGIDDI GODAVARI UNION BANK OF INDIA(508500)
532 NANDIPET TS-18-003-007-007/010274
(G.G.NADUKUDA) 		3618003000NRG24090620230502570 12/06/2023 Sunitha 3618003WL011345 Sunitha 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199181 PENDENA SUNITHA UNION BANK OF INDIA(508500)
533 NANDIPET TS-18-003-007-007/010275
(G.G.NADUKUDA) 		3618003000NRG24090620230502572 12/06/2023 Padama 3618003WL011345 Padama 00468 UBIN0803740 187 187 Processed 03/07/2023 2978199019 UNNI PADAMA ALIAS MADABOI PADMA UNION BANK OF INDIA(508500)
534 NANDIPET TS-18-003-007-007/010277
(G.G.NADUKUDA) 		3618003000NRG24090620230502573 12/06/2023 Jalal Bhi 3618003WL011345 Jalal Bhi 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199133 THURKA JALLABEE UNION BANK OF INDIA(508500)
535 NANDIPET TS-18-003-007-007/010278
(G.G.NADUKUDA) 		3618003000NRG24090620230502574 12/06/2023 Godavari 3618003WL011345 Godavari 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199016 MADAVEDI GODAVARI UNION BANK OF INDIA(508500)
536 NANDIPET TS-18-003-007-007/010279
(G.G.NADUKUDA) 		3618003000NRG24090620230502575 12/06/2023 Mallubai 3618003WL011345 Mallubai 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199238 THALARI MALLUBAI UNION BANK OF INDIA(508500)
537 NANDIPET TS-18-003-007-007/010280
(G.G.NADUKUDA) 		3618003000NRG24090620230502576 12/06/2023 Laxmi 3618003WL011345 Laxmi 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199185 MUDA LAXMI UNION BANK OF INDIA(508500)
538 NANDIPET TS-18-003-007-007/010285
(G.G.NADUKUDA) 		3618003000NRG24090620230502577 12/06/2023 Laxmi 3618003WL011345 Laxmi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199120 KOTTALA VALGOTA LAXMI UNION BANK OF INDIA(508500)
539 NANDIPET TS-18-003-007-007/010290
(G.G.NADUKUDA) 		3618003000NRG24090620230502578 12/06/2023 Chinnakka 3618003WL011345 Chinnakka 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199129 GONDLA CHINNAKKA UNION BANK OF INDIA(508500)
540 NANDIPET TS-18-003-007-007/010291
(G.G.NADUKUDA) 		3618003000NRG24090620230502580 12/06/2023 Gangareddy 3618003WL011345 Gangareddy 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198953 ANGULA GANGAREDDY UNION BANK OF INDIA(508500)
541 NANDIPET TS-18-003-007-007/010292
(G.G.NADUKUDA) 		3618003000NRG24090620230502582 12/06/2023 sarita 3618003WL011345 sarita 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198914 SUDDA SARITHA UNION BANK OF INDIA(508500)
542 NANDIPET TS-18-003-007-007/010292
(G.G.NADUKUDA) 		3618003000NRG24090620230502581 12/06/2023 Sridhar 3618003WL011345 Sridhar 00468 UBIN0803740 374 374 Processed 03/07/2023 2978198913 SUDDA SRIDHAR UNION BANK OF INDIA(508500)
543 NANDIPET TS-18-003-007-007/010293
(G.G.NADUKUDA) 		3618003000NRG24090620230502583 12/06/2023 Vijaya 3618003WL011345 Vijaya 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198801 KUMMARI VIJAYA UNION BANK OF INDIA(508500)
544 NANDIPET TS-18-003-007-007/010295
(G.G.NADUKUDA) 		3618003000NRG24090620230502585 12/06/2023 Gangu 3618003WL011345 Gangu 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199121 GANGU GORRELA UNION BANK OF INDIA(508500)
545 NANDIPET TS-18-003-007-007/010296
(G.G.NADUKUDA) 		3618003000NRG24090620230502586 12/06/2023 Nadpi Lingavva 3618003WL011345 Nadpi Lingavva 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199177 NADPILINGAVVA SAMA UNION BANK OF INDIA(508500)
546 NANDIPET TS-18-003-007-007/010299
(G.G.NADUKUDA) 		3618003000NRG24090620230502587 12/06/2023 Posani 3618003WL011345 Posani 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199190 POSANI MEKALA UNION BANK OF INDIA(508500)
547 NANDIPET TS-18-003-007-007/010303
(G.G.NADUKUDA) 		3618003000NRG24090620230502588 12/06/2023 Gangu 3618003WL011345 Gangu 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198975 GAPPALA GANGU BAI UNION BANK OF INDIA(508500)
548 NANDIPET TS-18-003-007-007/010304
(G.G.NADUKUDA) 		3618003000NRG24090620230502590 12/06/2023 Posani 3618003WL011345 Posani 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198746 POSANI GAMPALA UNION BANK OF INDIA(508500)
549 NANDIPET TS-18-003-007-007/010306
(G.G.NADUKUDA) 		3618003000NRG24090620230502591 12/06/2023 Laxmi 3618003WL011345 Laxmi 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199178 MEKALA LAXMI UNION BANK OF INDIA(508500)
550 NANDIPET TS-18-003-007-007/010314
(G.G.NADUKUDA) 		3618003000NRG24090620230502592 12/06/2023 Bojamma 3618003WL011345 Bojamma 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198870 GAINDLA BHOJAMMA UNION BANK OF INDIA(508500)
551 NANDIPET TS-18-003-007-007/010332
(G.G.NADUKUDA) 		3618003000NRG24090620230502593 12/06/2023 Srilatha 3618003WL011345 Srilatha 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199015 Srilatha Punta GENERAL POST OFFICE(607245)
552 NANDIPET TS-18-003-007-007/010336
(G.G.NADUKUDA) 		3618003000NRG24090620230502594 12/06/2023 Narsavva 3618003WL011345 Narsavva 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199083 GADDAM NARSAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
553 NANDIPET TS-18-003-007-007/010337
(G.G.NADUKUDA) 		3618003000NRG24090620230502595 12/06/2023 Premala 3618003WL011345 Premala 00468 UBIN0803740 374 374 Processed 03/07/2023 2978198968 GADDAM PREMILA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
554 NANDIPET TS-18-003-007-007/010342
(G.G.NADUKUDA) 		3618003000NRG24090620230502596 12/06/2023 Sayavva 3618003WL011345 Sayavva 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199031 BADDAM SAYAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
555 NANDIPET TS-18-003-007-007/010343
(G.G.NADUKUDA) 		3618003000NRG24090620230502597 12/06/2023 Lingu 3618003WL011345 Lingu 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199175 EERASARAM LINGU BAI UNION BANK OF INDIA(508500)
556 NANDIPET TS-18-003-007-007/010343
(G.G.NADUKUDA) 		3618003000NRG24090620230502598 12/06/2023 Sayanna 3618003WL011345 Sayanna 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199176 EERASARAM SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
557 NANDIPET TS-18-003-007-007/010345
(G.G.NADUKUDA) 		3618003000NRG24090620230502599 12/06/2023 Chinna Muttemma 3618003WL011345 Chinna Muttemma 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199173 Chinna muttemma Medaram GENERAL POST OFFICE(607245)
558 NANDIPET TS-18-003-007-007/010345
(G.G.NADUKUDA) 		3618003000NRG24090620230502600 12/06/2023 Linganna 3618003WL011345 Linganna 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199189 MEDARAM LINGANNA , THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
559 NANDIPET TS-18-003-007-007/010345
(G.G.NADUKUDA) 		3618003000NRG24090620230502601 12/06/2023 Sumalatha 3618003WL011345 Sumalatha 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199188 MEDARAM KUSHMALATHA UNION BANK OF INDIA(508500)
560 NANDIPET TS-18-003-007-007/010349
(G.G.NADUKUDA) 		3618003000NRG24090620230502602 12/06/2023 Narsaiah 3618003WL011345 Narsaiah 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198856 MAMAYI NARASAIAH UNION BANK OF INDIA(508500)
561 NANDIPET TS-18-003-007-007/010349
(G.G.NADUKUDA) 		3618003000NRG24090620230502603 12/06/2023 Sumalatha 3618003WL011345 Sumalatha 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199140 NARSAVVA MAMMAIAH UNION BANK OF INDIA(508500)
562 NANDIPET TS-18-003-007-007/010351
(G.G.NADUKUDA) 		3618003000NRG24090620230502604 12/06/2023 Narsavva 3618003WL011345 Narsavva 00468 UBIN0803740 187 187 Processed 03/07/2023 2978199183 GADDAM NARSAVVA UNION BANK OF INDIA(508500)
563 NANDIPET TS-18-003-007-007/010355
(G.G.NADUKUDA) 		3618003000NRG24090620230502605 12/06/2023 Sayawwa 3618003WL011345 Sayawwa 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199075 SAMA SAYAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
564 NANDIPET TS-18-003-007-007/010359
(G.G.NADUKUDA) 		3618003000NRG24090620230502606 12/06/2023 Rajitha 3618003WL011345 Rajitha 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198811 KONDAMADUGU RAJITHA UNION BANK OF INDIA(508500)
565 NANDIPET TS-18-003-007-007/010359
(G.G.NADUKUDA) 		3618003000NRG24090620230502607 12/06/2023 Suresh Kondamadugu 3618003WL011345 Suresh Kondamadugu 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199248 SURESH KONDAMADUGU UNION BANK OF INDIA(508500)
566 NANDIPET TS-18-003-007-007/010360
(G.G.NADUKUDA) 		3618003000NRG24090620230502608 12/06/2023 Gangavva 3618003WL011345 Gangavva 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199229 NOMULA GANGAVVA UNION BANK OF INDIA(508500)
567 NANDIPET TS-18-003-007-007/010362
(G.G.NADUKUDA) 		3618003000NRG24090620230502609 12/06/2023 Gangavva 3618003WL011345 Gangavva 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198902 MINKA GANGAVVA UNION BANK OF INDIA(508500)
568 NANDIPET TS-18-003-007-007/010367
(G.G.NADUKUDA) 		3618003000NRG24090620230502612 12/06/2023 Padma 3618003WL011345 Padma 00468 UBIN0803740 187 187 Processed 03/07/2023 2978199076 GADDAM PADMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
569 NANDIPET TS-18-003-007-007/010370
(G.G.NADUKUDA) 		3618003000NRG24090620230502614 12/06/2023 Rajeswar 3618003WL011345 Rajeswar 00468 UBIN0803740 786 786 Processed 03/07/2023 2978198971 BASAPURAM RAJESHWER UNION BANK OF INDIA(508500)
570 NANDIPET TS-18-003-007-007/010373
(G.G.NADUKUDA) 		3618003000NRG24090620230502615 12/06/2023 laxmi 3618003WL011345 laxmi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199171 LAXMIBAI BINNDELA UNION BANK OF INDIA(508500)
571 NANDIPET TS-18-003-007-007/010387
(G.G.NADUKUDA) 		3618003000NRG24090620230502619 12/06/2023 kavita 3618003WL011345 kavita 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198813 KOTTUR KAVITHA UNION BANK OF INDIA(508500)
572 NANDIPET TS-18-003-007-007/010388
(G.G.NADUKUDA) 		3618003000NRG24090620230502620 12/06/2023 srinivas 3618003WL011345 srinivas 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199245 KANUGULA SRINIVAS UNION BANK OF INDIA(508500)
573 NANDIPET TS-18-003-007-007/010394
(G.G.NADUKUDA) 		3618003000NRG24090620230502621 12/06/2023 Vijaya 3618003WL011345 Vijaya 00468 UBIN0803740 472 472 Processed 03/07/2023 2978199126 VENNELA VIJAYA UNION BANK OF INDIA(508500)
574 NANDIPET TS-18-003-007-007/010399
(G.G.NADUKUDA) 		3618003000NRG24090620230502622 12/06/2023 Kalavathi 3618003WL011345 Kalavathi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198761 MERA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 NANDIPET TS-18-003-007-007/010400
(G.G.NADUKUDA) 		3618003000NRG24090620230502623 12/06/2023 Sravanthi 3618003WL011345 Sravanthi 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199170 PEGGERLA SRAVANTHI UNION BANK OF INDIA(508500)
576 NANDIPET TS-18-003-007-007/010402
(G.G.NADUKUDA) 		3618003000NRG24090620230502624 12/06/2023 Pedda Rajitha 3618003WL011345 Pedda Rajitha 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199130 VANNELA RAJITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
577 NANDIPET TS-18-003-007-007/010406
(G.G.NADUKUDA) 		3618003000NRG24090620230502625 12/06/2023 Nasrim 3618003WL011345 Nasrim 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198740 NASREEN SHAIK UNION BANK OF INDIA(508500)
578 NANDIPET TS-18-003-007-007/010406
(G.G.NADUKUDA) 		3618003000NRG24090620230502626 12/06/2023 saleem 3618003WL011345 saleem 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198736 SALIM SHAIK UNION BANK OF INDIA(508500)
579 NANDIPET TS-18-003-007-007/010416
(G.G.NADUKUDA) 		3618003000NRG24090620230502630 12/06/2023 Dharambai 3618003WL011345 Dharambai 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198845 BAINDLA DARMA BAI UNION BANK OF INDIA(508500)
580 NANDIPET TS-18-003-007-007/010438
(G.G.NADUKUDA) 		3618003000NRG24090620230502633 12/06/2023 Bhojavva 3618003WL011345 Bhojavva 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199029 KOUTA BHOJAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
581 NANDIPET TS-18-003-007-007/010441
(G.G.NADUKUDA) 		3618003000NRG24090620230502635 12/06/2023 Rajeswar 3618003WL011345 Rajeswar 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199006 MEDARAM RAJESWAR UNION BANK OF INDIA(508500)
582 NANDIPET TS-18-003-007-007/010441
(G.G.NADUKUDA) 		3618003000NRG24090620230502634 12/06/2023 Sayamma 3618003WL011345 Sayamma 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199187 MEDARAM SAYAMMA UNION BANK OF INDIA(508500)
583 NANDIPET TS-18-003-007-007/010442
(G.G.NADUKUDA) 		3618003000NRG24090620230502636 12/06/2023 Latha 3618003WL011345 Latha 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198909 KOTHURU LATHA UNION BANK OF INDIA(508500)
584 NANDIPET TS-18-003-007-007/010444
(G.G.NADUKUDA) 		3618003000NRG24090620230502637 12/06/2023 Lavanya 3618003WL011345 Lavanya 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198762 CHITYALA LAVANYA UNION BANK OF INDIA(508500)
585 NANDIPET TS-18-003-007-007/010446
(G.G.NADUKUDA) 		3618003000NRG24090620230502638 12/06/2023 Sagar 3618003WL011345 Sagar 00468 UBIN0803740 187 187 Processed 03/07/2023 2978198816 Sagar Kummari GENERAL POST OFFICE(607245)
586 NANDIPET TS-18-003-007-007/010446
(G.G.NADUKUDA) 		3618003000NRG24090620230502639 12/06/2023 Sujatha 3618003WL011345 Sujatha 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198796 EERASARAM SUJATHA UNION BANK OF INDIA(508500)
587 NANDIPET TS-18-003-007-007/010447
(G.G.NADUKUDA) 		3618003000NRG24090620230502641 12/06/2023 nanditha 3618003WL011345 nanditha 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198900 EERASARAM NANDITHA UNION BANK OF INDIA(508500)
588 NANDIPET TS-18-003-007-007/010447
(G.G.NADUKUDA) 		3618003000NRG24090620230502640 12/06/2023 Vittal 3618003WL011345 Vittal 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198794 ERASARAM VITTAL UNION BANK OF INDIA(508500)
589 NANDIPET TS-18-003-007-007/010448
(G.G.NADUKUDA) 		3618003000NRG24090620230502642 12/06/2023 gangamani 3618003WL011345 gangamani 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198919 EERASARAM GANGAMANI UNION BANK OF INDIA(508500)
590 NANDIPET TS-18-003-007-007/010449
(G.G.NADUKUDA) 		3618003000NRG24090620230502643 12/06/2023 Raju 3618003WL011345 Raju 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198903 CHANDA RAJUBAI UNION BANK OF INDIA(508500)
591 NANDIPET TS-18-003-007-007/010450
(G.G.NADUKUDA) 		3618003000NRG24090620230502644 12/06/2023 Gangu 3618003WL011345 Gangu 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199124 DUDGAM GANGU UNION BANK OF INDIA(508500)
592 NANDIPET TS-18-003-007-007/010451
(G.G.NADUKUDA) 		3618003000NRG24090620230502645 12/06/2023 suguna 3618003WL011345 suguna 00468 UBIN0803740 157 157 Processed 03/07/2023 2978199008 KUTTU SUKUNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
593 NANDIPET TS-18-003-007-007/010466
(G.G.NADUKUDA) 		3618003000NRG24090620230502646 12/06/2023 laxmi 3618003WL011345 laxmi 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199194 THORLIKONDA LAXMI UNION BANK OF INDIA(508500)
594 NANDIPET TS-18-003-007-007/010472
(G.G.NADUKUDA) 		3618003000NRG24090620230502648 12/06/2023 lavanya 3618003WL011345 lavanya 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199192 NIGGA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 NANDIPET TS-18-003-007-007/010472
(G.G.NADUKUDA) 		3618003000NRG24090620230502649 12/06/2023 muthyem 3618003WL011345 muthyem 00468 UBIN0803740 374 374 Processed 03/07/2023 2978198912 NIGGA MUTHYAM UNION BANK OF INDIA(508500)
596 NANDIPET TS-18-003-007-007/010473
(G.G.NADUKUDA) 		3618003000NRG24090620230502650 12/06/2023 rajeshwar 3618003WL011345 rajeshwar 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199222 RAJESHWAR SHESHERAO YEMEWAR UNION BANK OF INDIA(508500)
597 NANDIPET TS-18-003-007-007/010473
(G.G.NADUKUDA) 		3618003000NRG24090620230502651 12/06/2023 swarupa 3618003WL011345 swarupa 00468 UBIN0803740 629 629 Processed 03/07/2023 2978198963 YAMMEWAR SWARUPA UNION BANK OF INDIA(508500)
598 NANDIPET TS-18-003-007-007/010475
(G.G.NADUKUDA) 		3618003000NRG24090620230502654 12/06/2023 Pandena Rajeshwar 3618003WL011345 Pandena Rajeshwar 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199128 PANDENA RAJESWAR UNION BANK OF INDIA(508500)
599 NANDIPET TS-18-003-007-007/010475
(G.G.NADUKUDA) 		3618003000NRG24090620230502653 12/06/2023 srawanthi 3618003WL011345 srawanthi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199193 PANDENA SRAVANTHI UNION BANK OF INDIA(508500)
600 NANDIPET TS-18-003-007-007/010482
(G.G.NADUKUDA) 		3618003000NRG24090620230502655 12/06/2023 Chinna Bhojanna 3618003WL011345 Chinna Bhojanna 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199179 BHOJANNA MOOTA UNION BANK OF INDIA(508500)
601 NANDIPET TS-18-003-007-007/010482
(G.G.NADUKUDA) 		3618003000NRG24090620230502656 12/06/2023 Sravanthi 3618003WL011345 Sravanthi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199234 MOODA SRAVANTHI UNION BANK OF INDIA(508500)
602 NANDIPET TS-18-003-007-007/010485
(G.G.NADUKUDA) 		3618003000NRG24090620230502657 12/06/2023 Savithri 3618003WL011345 Savithri 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199224 GADEWAR SAVITHRI UNION BANK OF INDIA(508500)
603 NANDIPET TS-18-003-007-007/010488
(G.G.NADUKUDA) 		3618003000NRG24090620230502658 12/06/2023 Narsubai 3618003WL011345 Narsubai 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198863 CHINTHAKINDA NARSUBAI UNION BANK OF INDIA(508500)
604 NANDIPET TS-18-003-007-007/010489
(G.G.NADUKUDA) 		3618003000NRG24090620230502659 12/06/2023 Lavanya 3618003WL011345 Lavanya 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198952 MOODA LAVANYA UNION BANK OF INDIA(508500)
605 NANDIPET TS-18-003-007-007/010491
(G.G.NADUKUDA) 		3618003000NRG24090620230502660 12/06/2023 Rukumbai 3618003WL011345 Rukumbai 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199114 KUMMARI RUKUM BAI UNION BANK OF INDIA(508500)
606 NANDIPET TS-18-003-007-007/010494
(G.G.NADUKUDA) 		3618003000NRG24090620230502661 12/06/2023 Vanitha 3618003WL011345 Vanitha 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198959 NAYAK PODU VANITHA UNION BANK OF INDIA(508500)
607 NANDIPET TS-18-003-007-007/010502
(G.G.NADUKUDA) 		3618003000NRG24090620230502662 12/06/2023 NARESH 3618003WL011345 NARESH 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199077 NARESH MEKALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
608 NANDIPET TS-18-003-007-007/010503
(G.G.NADUKUDA) 		3618003000NRG24090620230502663 12/06/2023 sujatha 3618003WL011345 sujatha 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199009 KOTHUR SUJATHA UNION BANK OF INDIA(508500)
609 NANDIPET TS-18-003-007-007/010524
(G.G.NADUKUDA) 		3618003000NRG24090620230502666 12/06/2023 Laxmi 3618003WL011345 Laxmi 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199123 MEEROLLA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
610 NANDIPET TS-18-003-007-007/010525
(G.G.NADUKUDA) 		3618003000NRG24090620230502667 12/06/2023 Gangareddy 3618003WL011345 Gangareddy 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198964 BADDAM GANGAREDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
611 NANDIPET TS-18-003-007-007/010528
(G.G.NADUKUDA) 		3618003000NRG24090620230502668 12/06/2023 Nadpi Sayanna 3618003WL011345 Nadpi Sayanna 00468 UBIN0803740 472 472 Processed 03/07/2023 2978199070 K NADIPI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
612 NANDIPET TS-18-003-007-007/010528
(G.G.NADUKUDA) 		3618003000NRG24090620230502669 12/06/2023 Sayendhar 3618003WL011345 Sayendhar 00468 UBIN0803740 472 472 Processed 03/07/2023 2978198922 KOTTUR SAYANDHER UNION BANK OF INDIA(508500)
613 NANDIPET TS-18-003-007-007/010540
(G.G.NADUKUDA) 		3618003000NRG24090620230502671 12/06/2023 gangareddy 3618003WL011345 gangareddy 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199024 Mr. KONDRA GANGAREDDY INDIAN BANK(607105)
614 NANDIPET TS-18-003-007-007/010540
(G.G.NADUKUDA) 		3618003000NRG24090620230502670 12/06/2023 laxmi 3618003WL011345 laxmi 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198969 KONDRA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
615 NANDIPET TS-18-003-007-007/010548
(G.G.NADUKUDA) 		3618003000NRG24090620230502673 12/06/2023 Bhumesh 3618003WL011345 Bhumesh 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199184 EELASARAM BHUMESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
616 NANDIPET TS-18-003-007-007/010548
(G.G.NADUKUDA) 		3618003000NRG24090620230502672 12/06/2023 sruthi 3618003WL011345 sruthi 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198862 EELASARAM SRUTHI UNION BANK OF INDIA(508500)
617 NANDIPET TS-18-003-007-007/010549
(G.G.NADUKUDA) 		3618003000NRG24090620230502675 12/06/2023 Gangadhar 3618003WL011345 Gangadhar 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198798 GANGADHAR KUMMARI EERASARM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
618 NANDIPET TS-18-003-007-007/010549
(G.G.NADUKUDA) 		3618003000NRG24090620230502674 12/06/2023 sarita 3618003WL011345 sarita 00468 UBIN0803740 374 374 Processed 03/07/2023 2978198861 KUMMARI ERASARAM SARITHA UNION BANK OF INDIA(508500)
619 NANDIPET TS-18-003-007-007/010558
(G.G.NADUKUDA) 		3618003000NRG24090620230502676 12/06/2023 rekha 3618003WL011345 rekha 00468 UBIN0803740 314 314 Processed 03/07/2023 2978198864 SATLA REKHA UNION BANK OF INDIA(508500)
620 NANDIPET TS-18-003-007-007/010568
(G.G.NADUKUDA) 		3618003000NRG24090620230502677 12/06/2023 mamata 3618003WL011345 mamata 00468 UBIN0803740 786 786 Processed 03/07/2023 2978199228 NEROLLA MAMATHA UNION BANK OF INDIA(508500)
621 NANDIPET TS-18-003-007-007/010569
(G.G.NADUKUDA) 		3618003000NRG24090620230502678 12/06/2023 muthevva 3618003WL011345 muthevva 00468 UBIN0803740 786 786 Processed 03/07/2023 2978198962 PUTTA MUTHEVVA UNION BANK OF INDIA(508500)
622 NANDIPET TS-18-003-007-007/010571
(G.G.NADUKUDA) 		3618003000NRG24090620230502679 12/06/2023 Chinna Gangadhar 3618003WL011345 Chinna Gangadhar 00468 UBIN0803740 629 629 Processed 03/07/2023 2978199334 MR BASINDLA CHINNA GANGADHAR STATE BANK OF INDIA(508548)
623 NANDIPET TS-18-003-007-007/010571
(G.G.NADUKUDA) 		3618003000NRG24090620230502680 12/06/2023 Savitha 3618003WL011345 Savitha 00468 UBIN0803740 786 786 Processed 03/07/2023 2978199023 BASINDLA SAVITHA UNION BANK OF INDIA(508500)
624 NANDIPET TS-18-003-007-007/010574
(G.G.NADUKUDA) 		3618003000NRG24090620230502681 12/06/2023 kavita 3618003WL011345 kavita 00468 UBIN0803740 472 472 Processed 03/07/2023 2978199168 KAVITHA KONDAMADGU UNION BANK OF INDIA(508500)
625 NANDIPET TS-18-003-007-007/010579
(G.G.NADUKUDA) 		3618003000NRG24090620230502682 12/06/2023 anuradha 3618003WL011345 anuradha 00468 UBIN0803740 314 314 Processed 03/07/2023 2978199233 SOMALWAR ANURADHA UNION BANK OF INDIA(508500)
626 NANDIPET TS-18-003-007-007/010591
(G.G.NADUKUDA) 		3618003000NRG24090620230502684 12/06/2023 Santhosh 3618003WL011345 Santhosh 00468 UBIN0803740 786 786 Processed 03/07/2023 2978198738 SANTHOSH MAGGIDI UNION BANK OF INDIA(508500)
627 NANDIPET TS-18-003-007-007/010597
(G.G.NADUKUDA) 		3618003000NRG24090620230502685 12/06/2023 Susheela 3618003WL011345 Susheela 00468 UBIN0803740 187 187 Processed 03/07/2023 2978199174 SUSHILA TALARI UNION BANK OF INDIA(508500)
628 NANDIPET TS-18-003-007-007/010606
(G.G.NADUKUDA) 		3618003000NRG24090620230502687 12/06/2023 Narsubai 3618003WL011345 Narsubai 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199063 DIKAMPALLI NARSU BAI UNION BANK OF INDIA(508500)
629 NANDIPET TS-18-003-007-007/010608
(G.G.NADUKUDA) 		3618003000NRG24090620230502688 12/06/2023 mounika 3618003WL011345 mounika 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199232 PEGGERLA MOUNIKA UNION BANK OF INDIA(508500)
630 NANDIPET TS-18-003-007-007/010612
(G.G.NADUKUDA) 		3618003000NRG24090620230502690 12/06/2023 Sattemma 3618003WL011345 Sattemma 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199007 BARLAPATI SATHEMMA UNION BANK OF INDIA(508500)
631 NANDIPET TS-18-003-007-007/010613
(G.G.NADUKUDA) 		3618003000NRG24090620230502692 12/06/2023 sunanda 3618003WL011345 sunanda 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199247 AJIGIRI SUNANDA UNION BANK OF INDIA(508500)
632 NANDIPET TS-18-003-007-007/010613
(G.G.NADUKUDA) 		3618003000NRG24090620230502691 12/06/2023 suresh 3618003WL011345 suresh 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198741 CHINTHAKINDI SURESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
633 NANDIPET TS-18-003-007-007/010616
(G.G.NADUKUDA) 		3618003000NRG24090620230502693 12/06/2023 Lavanya 3618003WL011345 Lavanya 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198758 PRESIDENT WDP GG NADAKUDA & MGR NZB DAIR PUNJAB NATIONAL BANK(508568)
634 NANDIPET TS-18-003-007-007/010618
(G.G.NADUKUDA) 		3618003000NRG24090620230502694 12/06/2023 muttemma 3618003WL011345 muttemma 00468 UBIN0803740 187 187 Processed 03/07/2023 2978198809 KONDAMADUGU MUTHEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
635 NANDIPET TS-18-003-007-007/010623
(G.G.NADUKUDA) 		3618003000NRG24090620230502696 12/06/2023 Mallubai 3618003WL011345 Mallubai 00468 UBIN0803740 374 374 Processed 03/07/2023 2978199134 VANNELA MALLUB;AI UNION BANK OF INDIA(508500)
636 NANDIPET TS-18-003-007-007/010623
(G.G.NADUKUDA) 		3618003000NRG24090620230502697 12/06/2023 narsaiah 3618003WL011345 narsaiah 00468 UBIN0803740 374 374 Processed 03/07/2023 2978198972 VANNELA NARSAIAH UNION BANK OF INDIA(508500)
637 NANDIPET TS-18-003-007-007/010626
(G.G.NADUKUDA) 		3618003000NRG24090620230502698 12/06/2023 Ganga narsu 3618003WL011345 Ganga narsu 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198958 KOTTUR GANGANARSU UNION BANK OF INDIA(508500)
638 NANDIPET TS-18-003-007-007/010629
(G.G.NADUKUDA) 		3618003000NRG24090620230502699 12/06/2023 lata 3618003WL011345 lata 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198961 SATLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
639 NANDIPET TS-18-003-007-007/010631
(G.G.NADUKUDA) 		3618003000NRG24090620230502700 12/06/2023 Rajeshwar 3618003WL011345 Rajeshwar 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199180 PANDENA PEDDA RAJESHWAR UNION BANK OF INDIA(508500)
640 NANDIPET TS-18-003-007-007/010631
(G.G.NADUKUDA) 		3618003000NRG24090620230502701 12/06/2023 Sayamma 3618003WL011345 Sayamma 00468 UBIN0803740 749 749 Processed 03/07/2023 2978198866 PANDENA SAYAMMA UNION BANK OF INDIA(508500)
641 NANDIPET TS-18-003-007-007/010632
(G.G.NADUKUDA) 		3618003000NRG24090620230502702 12/06/2023 Laxmi 3618003WL011345 Laxmi 00468 UBIN0803740 187 187 Processed 03/07/2023 2978198812 KADI LAXMI UNION BANK OF INDIA(508500)
642 NANDIPET TS-18-003-007-007/010634
(G.G.NADUKUDA) 		3618003000NRG24090620230502703 12/06/2023 Sayamma 3618003WL011345 Sayamma 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198743 MADABOI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 NANDIPET TS-18-003-007-007/010640
(G.G.NADUKUDA) 		3618003000NRG24090620230502705 12/06/2023 Shyamala 3618003WL011345 Shyamala 00468 UBIN0803740 187 187 Processed 03/07/2023 2978198805 BINGI SHYAMALA UNION BANK OF INDIA(508500)
644 NANDIPET TS-18-003-007-007/010643
(G.G.NADUKUDA) 		3618003000NRG24090620230502706 12/06/2023 Chinna Gangaram 3618003WL011345 Chinna Gangaram 00468 UBIN0803740 562 562 Processed 03/07/2023 2978198957 KONDAMADUGU CHINNA GANGARAM UNION BANK OF INDIA(508500)
645 NANDIPET TS-18-003-007-007/10652
(G.G.NADUKUDA) 		3618003000NRG24090620230502708 12/06/2023 Chintahkinda Varshitha 3618003WL011345 Chintahkinda Varshitha 00468 UBIN0803740 749 749 Processed 03/07/2023 2978199243 MRS CHINTAKINDA VARSHITHA STATE BANK OF INDIA(508548)
646 NANDIPET TS-18-003-007-007/10656
(G.G.NADUKUDA) 		3618003000NRG24090620230502711 12/06/2023 Mekala Mounika 3618003WL011345 Mekala Mounika 00468 UBIN0803740 562 562 Processed 03/07/2023 2978199244 MEKALA MOUNIKA UNION BANK OF INDIA(508500)
647 NANDIPET TS-18-003-008-008/010002
(GADEPALLY) 		3618003000NRG24120620230508046 12/06/2023 sayanna 3618003WL011455 sayanna 00468 UBIN0803740 650 650 Processed 03/07/2023 2978199011 KONDAMADUGU SAYANNA S/O YELLANNA UNION BANK OF INDIA(508500)
648 NANDIPET TS-18-003-008-008/010003
(GADEPALLY) 		3618003000NRG24120620230508047 12/06/2023 Lasumbai 3618003WL011455 Lasumbai 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199085 VELUGU GANGU UNION BANK OF INDIA(508500)
649 NANDIPET TS-18-003-008-008/010004
(GADEPALLY) 		3618003000NRG24120620230508049 12/06/2023 Chinnubai 3618003WL011455 Chinnubai 00468 UBIN0803740 130 130 Processed 03/07/2023 2978198858 MUPPANI CHINNUBAI UNION BANK OF INDIA(508500)
650 NANDIPET TS-18-003-008-008/010006
(GADEPALLY) 		3618003000NRG24120620230508050 12/06/2023 Malku 3618003WL011455 Malku 00468 UBIN0803740 390 390 Processed 03/07/2023 2978199223 YERROLLA MALKU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
651 NANDIPET TS-18-003-008-008/010007
(GADEPALLY) 		3618003000NRG24120620230508051 12/06/2023 Sayamma 3618003WL011455 Sayamma 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198973 MUPPANI SAYAMMA UNION BANK OF INDIA(508500)
652 NANDIPET TS-18-003-008-008/010010
(GADEPALLY) 		3618003000NRG24120620230508052 12/06/2023 Laxmi 3618003WL011455 Laxmi 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198865 MUPPANI LAXMI UNION BANK OF INDIA(508500)
653 NANDIPET TS-18-003-008-008/010016
(GADEPALLY) 		3618003000NRG24120620230508053 12/06/2023 Gangu 3618003WL011455 Gangu 00468 UBIN0803740 260 260 Processed 03/07/2023 2978198921 BOPPARAM GANGUBAI UNION BANK OF INDIA(508500)
654 NANDIPET TS-18-003-008-008/010021
(GADEPALLY) 		3618003000NRG24120620230508054 12/06/2023 Gangu 3618003WL011455 Gangu 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198901 MANDHULA GANGU UNION BANK OF INDIA(508500)
655 NANDIPET TS-18-003-008-008/010022
(GADEPALLY) 		3618003000NRG24120620230508055 12/06/2023 radha 3618003WL011455 radha 00468 UBIN0803740 260 260 Processed 03/07/2023 2978198814 MUPPANI RADHA UNION BANK OF INDIA(508500)
656 NANDIPET TS-18-003-008-008/010027
(GADEPALLY) 		3618003000NRG24120620230508056 12/06/2023 Lavanya 3618003WL011455 Lavanya 00468 UBIN0803740 390 390 Processed 03/07/2023 2978199122 MUTA LAVANYA UNION BANK OF INDIA(508500)
657 NANDIPET TS-18-003-008-008/010028
(GADEPALLY) 		3618003000NRG24120620230508057 12/06/2023 Lavanya 3618003WL011455 Lavanya 00468 UBIN0803740 650 650 Processed 03/07/2023 2978198906 METTU LAVANYA UNION BANK OF INDIA(508500)
658 NANDIPET TS-18-003-008-008/010032
(GADEPALLY) 		3618003000NRG24120620230508058 12/06/2023 Gangu 3618003WL011455 Gangu 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199073 MAGGIDI GANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
659 NANDIPET TS-18-003-008-008/010032
(GADEPALLY) 		3618003000NRG24120620230508059 12/06/2023 Rajareddy 3618003WL011455 Rajareddy 00468 UBIN0803740 260 260 Processed 03/07/2023 2978199072 MAGGIDI RAJA REDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
660 NANDIPET TS-18-003-008-008/010041
(GADEPALLY) 		3618003000NRG24120620230508060 12/06/2023 Saritha 3618003WL011455 Saritha 00468 UBIN0803740 260 260 Processed 03/07/2023 2978199086 SARITHA MUPPANI CANARA BANK(508532)
661 NANDIPET TS-18-003-008-008/010045
(GADEPALLY) 		3618003000NRG24120620230508061 12/06/2023 Sayamma 3618003WL011455 Sayamma 00468 UBIN0803740 130 130 Processed 03/07/2023 2978198923 KONDAMADUGU SAYAMMA UNION BANK OF INDIA(508500)
662 NANDIPET TS-18-003-008-008/010057
(GADEPALLY) 		3618003000NRG24120620230508064 12/06/2023 Laxmi 3618003WL011455 Laxmi 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198792 SINGIDI LAXMI UNION BANK OF INDIA(508500)
663 NANDIPET TS-18-003-008-008/010058
(GADEPALLY) 		3618003000NRG24120620230508065 12/06/2023 Rajavva 3618003WL011455 Rajavva 00468 UBIN0803740 650 650 Processed 03/07/2023 2978199025 SINGAREDDY RAJAVVA UNION BANK OF INDIA(508500)
664 NANDIPET TS-18-003-008-008/010059
(GADEPALLY) 		3618003000NRG24120620230508066 12/06/2023 Lasmavva 3618003WL011455 Lasmavva 00468 UBIN0803740 650 650 Processed 03/07/2023 2978199227 MAGGIDI LASMAVVA UNION BANK OF INDIA(508500)
665 NANDIPET TS-18-003-008-008/010060
(GADEPALLY) 		3618003000NRG24120620230508067 12/06/2023 Gangamani 3618003WL011455 Gangamani 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198924 VENGALI GANGAMANI UNION BANK OF INDIA(508500)
666 NANDIPET TS-18-003-008-008/010060
(GADEPALLY) 		3618003000NRG24120620230508068 12/06/2023 Vijaya 3618003WL011455 Vijaya 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199226 VENGALI VIJAYA UNION BANK OF INDIA(508500)
667 NANDIPET TS-18-003-008-008/010061
(GADEPALLY) 		3618003000NRG24120620230508069 12/06/2023 Gangavva 3618003WL011455 Gangavva 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199027 GANGAVVA SIGIREDDY CANARA BANK(508532)
668 NANDIPET TS-18-003-008-008/010062
(GADEPALLY) 		3618003000NRG24120620230508070 12/06/2023 Muttevva 3618003WL011455 Muttevva 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198915 KATPALLY MUTTEMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
669 NANDIPET TS-18-003-008-008/010062
(GADEPALLY) 		3618003000NRG24120620230508071 12/06/2023 Padma 3618003WL011455 Padma 00468 UBIN0803740 260 260 Processed 03/07/2023 2978199061 KATPALLY PADMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
670 NANDIPET TS-18-003-008-008/010064
(GADEPALLY) 		3618003000NRG24120620230508072 12/06/2023 Dasharath 3618003WL011455 Dasharath 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198857 BADDAM DASHARATH UNION BANK OF INDIA(508500)
671 NANDIPET TS-18-003-008-008/010067
(GADEPALLY) 		3618003000NRG24120620230508073 12/06/2023 Saiyavva 3618003WL011455 Saiyavva 00468 UBIN0803740 260 260 Processed 03/07/2023 2978199026 BADDAM SAYAVVA UNION BANK OF INDIA(508500)
672 NANDIPET TS-18-003-008-008/010068
(GADEPALLY) 		3618003000NRG24120620230508074 12/06/2023 Lasmavva 3618003WL011455 Lasmavva 00468 UBIN0803740 390 390 Processed 03/07/2023 2978199065 ARMOOR LASMAVVA UNION BANK OF INDIA(508500)
673 NANDIPET TS-18-003-008-008/010069
(GADEPALLY) 		3618003000NRG24120620230508075 12/06/2023 Mahipal 3618003WL011455 Mahipal 00468 UBIN0803740 390 390 Processed 03/07/2023 2978199071 BADDAM MAHIPAL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
674 NANDIPET TS-18-003-008-008/010069
(GADEPALLY) 		3618003000NRG24120620230508076 12/06/2023 Prameela 3618003WL011455 Prameela 00468 UBIN0803740 650 650 Processed 03/07/2023 2978199080 BADDAM PRAMILA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
675 NANDIPET TS-18-003-008-008/010070
(GADEPALLY) 		3618003000NRG24120620230508078 12/06/2023 Bhojavva 3618003WL011455 Bhojavva 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199078 BADDAM BOJAVVA UNION BANK OF INDIA(508500)
676 NANDIPET TS-18-003-008-008/010070
(GADEPALLY) 		3618003000NRG24120620230508077 12/06/2023 Sayanna 3618003WL011455 Sayanna 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198966 BADDAM SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
677 NANDIPET TS-18-003-008-008/010071
(GADEPALLY) 		3618003000NRG24120620230508080 12/06/2023 Gangavva 3618003WL011455 Gangavva 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199064 BADDAM GANGAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
678 NANDIPET TS-18-003-008-008/010071
(GADEPALLY) 		3618003000NRG24120620230508079 12/06/2023 Ramulu 3618003WL011455 Ramulu 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199017 ARGELA RAMULU UNION BANK OF INDIA(508500)
679 NANDIPET TS-18-003-008-008/010073
(GADEPALLY) 		3618003000NRG24120620230508081 12/06/2023 Godavari 3618003WL011455 Godavari 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198869 GOROLLA GODHAVARI UNION BANK OF INDIA(508500)
680 NANDIPET TS-18-003-008-008/010079
(GADEPALLY) 		3618003000NRG24120620230508085 12/06/2023 Chinnavva 3618003WL011455 Chinnavva 00468 UBIN0803740 390 390 Processed 03/07/2023 2978199082 MAGGIDI CHINNAVA UNION BANK OF INDIA(508500)
681 NANDIPET TS-18-003-008-008/010079
(GADEPALLY) 		3618003000NRG24120620230508084 12/06/2023 Sandya 3618003WL011455 Sandya 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198918 MAGGIDI SANDYA UNION BANK OF INDIA(508500)
682 NANDIPET TS-18-003-008-008/010081
(GADEPALLY) 		3618003000NRG24120620230508086 12/06/2023 Bhumavva 3618003WL011455 Bhumavva 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198920 KOUTA BHUMAVVA UNION BANK OF INDIA(508500)
683 NANDIPET TS-18-003-008-008/010084
(GADEPALLY) 		3618003000NRG24120620230508087 12/06/2023 Vijaya 3618003WL011455 Vijaya 00468 UBIN0803740 650 650 Processed 03/07/2023 2978198800 JAVVAJI VIJYA UNION BANK OF INDIA(508500)
684 NANDIPET TS-18-003-008-008/010092
(GADEPALLY) 		3618003000NRG24120620230508088 12/06/2023 varalaxmi 3618003WL011455 varalaxmi 00468 UBIN0803740 650 650 Processed 03/07/2023 2978198846 JAVVAJI VARALAXMI UNION BANK OF INDIA(508500)
685 NANDIPET TS-18-003-008-008/010101
(GADEPALLY) 		3618003000NRG24120620230508089 12/06/2023 Sulochana 3618003WL011455 Sulochana 00468 UBIN0803740 650 650 Processed 03/07/2023 2978198854 NAGULA SULOCHANA UNION BANK OF INDIA(508500)
686 NANDIPET TS-18-003-008-008/010104
(GADEPALLY) 		3618003000NRG24120620230508090 12/06/2023 Yamuna 3618003WL011455 Yamuna 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198967 NAGULA YAMUNA UNION BANK OF INDIA(508500)
687 NANDIPET TS-18-003-008-008/010105
(GADEPALLY) 		3618003000NRG24120620230508091 12/06/2023 Bhomavva 3618003WL011455 Bhomavva 00468 UBIN0803740 260 260 Processed 03/07/2023 2978198974 BADDAM BHUMAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
688 NANDIPET TS-18-003-008-008/010106
(GADEPALLY) 		3618003000NRG24120620230508092 12/06/2023 Sunitha 3618003WL011455 Sunitha 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198849 SINGIDI SUNITHA UNION BANK OF INDIA(508500)
689 NANDIPET TS-18-003-008-008/010107
(GADEPALLY) 		3618003000NRG24120620230508093 12/06/2023 Ramulu 3618003WL011455 Ramulu 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199127 SINGIREDDY RAMULU CANARA BANK(508532)
690 NANDIPET TS-18-003-008-008/010109
(GADEPALLY) 		3618003000NRG24120620230508094 12/06/2023 Rajavva 3618003WL011455 Rajavva 00468 UBIN0803740 390 390 Processed 03/07/2023 2978199062 BADDAM RAJAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
691 NANDIPET TS-18-003-008-008/010115
(GADEPALLY) 		3618003000NRG24120620230508095 12/06/2023 Mallavva 3618003WL011455 Mallavva 00468 UBIN0803740 260 260 Processed 03/07/2023 2978199030 GADDAM MALLAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
692 NANDIPET TS-18-003-008-008/010117
(GADEPALLY) 		3618003000NRG24120620230508096 12/06/2023 gangamani 3618003WL011455 gangamani 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198898 DANDLA GANGAMANI UNION BANK OF INDIA(508500)
693 NANDIPET TS-18-003-008-008/010119
(GADEPALLY) 		3618003000NRG24120620230508097 12/06/2023 Bhulaxmi 3618003WL011455 Bhulaxmi 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198851 CHOUKA BHULAXMI UNION BANK OF INDIA(508500)
694 NANDIPET TS-18-003-008-008/010120
(GADEPALLY) 		3618003000NRG24120620230508098 12/06/2023 Vasantha 3618003WL011455 Vasantha 00468 UBIN0803740 260 260 Processed 03/07/2023 2978198899 GADADM VASANTHA UNION BANK OF INDIA(508500)
695 NANDIPET TS-18-003-008-008/010122
(GADEPALLY) 		3618003000NRG24120620230508099 12/06/2023 Shabbir Bee 3618003WL011455 Shabbir Bee 00468 UBIN0803740 650 650 Processed 03/07/2023 2978199239 SHAIK SHABBIR BEE UNION BANK OF INDIA(508500)
696 NANDIPET TS-18-003-008-008/010125
(GADEPALLY) 		3618003000NRG24120620230508100 12/06/2023 Gangadhar 3618003WL011455 Gangadhar 00468 UBIN0803740 650 650 Processed 03/07/2023 2978199231 BOPPARAM GANGADHAR UNION BANK OF INDIA(508500)
697 NANDIPET TS-18-003-008-008/010126
(GADEPALLY) 		3618003000NRG24120620230508102 12/06/2023 Gangavva 3618003WL011455 Gangavva 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198956 BADDAM GANGAVVA UNION BANK OF INDIA(508500)
698 NANDIPET TS-18-003-008-008/010127
(GADEPALLY) 		3618003000NRG24120620230508103 12/06/2023 Shoba 3618003WL011455 Shoba 00468 UBIN0803740 260 260 Processed 03/07/2023 2978198978 KORUTLA SHOBHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
699 NANDIPET TS-18-003-008-008/010131
(GADEPALLY) 		3618003000NRG24120620230508105 12/06/2023 lata sri 3618003WL011455 lata sri 00468 UBIN0803740 260 260 Processed 03/07/2023 2978198954 BANDARI LATHA SRI UNION BANK OF INDIA(508500)
700 NANDIPET TS-18-003-008-008/010132
(GADEPALLY) 		3618003000NRG24120620230508106 12/06/2023 gangamani 3618003WL011455 gangamani 00468 UBIN0803740 130 130 Processed 03/07/2023 2978199237 KONDAMADGU GANGAMANI UNION BANK OF INDIA(508500)
701 NANDIPET TS-18-003-008-008/010138
(GADEPALLY) 		3618003000NRG24120620230508108 12/06/2023 Rajamani 3618003WL011455 Rajamani 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198807 ARIGELA MAGGIDI RAJAMANI UNION BANK OF INDIA(508500)
702 NANDIPET TS-18-003-008-008/010139
(GADEPALLY) 		3618003000NRG24120620230508109 12/06/2023 Swpana 3618003WL011455 Swpana 00468 UBIN0803740 130 130 Processed 03/07/2023 2978198844 SINGIDI SWAPNA UNION BANK OF INDIA(508500)
703 NANDIPET TS-18-003-008-008/010141
(GADEPALLY) 		3618003000NRG24120620230508110 12/06/2023 Gangamani 3618003WL011455 Gangamani 00468 UBIN0803740 260 260 Processed 03/07/2023 2978198859 MAGGIDI GANAGAMANI UNION BANK OF INDIA(508500)
704 NANDIPET TS-18-003-008-008/010142
(GADEPALLY) 		3618003000NRG24120620230508111 12/06/2023 Gangavva 3618003WL011455 Gangavva 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199240 BADDAM GANGAVVA UNION BANK OF INDIA(508500)
705 NANDIPET TS-18-003-008-008/010142
(GADEPALLY) 		3618003000NRG24120620230508112 12/06/2023 Sai Reddy 3618003WL011455 Sai Reddy 00468 UBIN0803740 260 260 Processed 03/07/2023 2978199060 BADDAM SAYAREDDY S/O MALLAIAH UNION BANK OF INDIA(508500)
706 NANDIPET TS-18-003-008-008/010143
(GADEPALLY) 		3618003000NRG24120620230508113 12/06/2023 Sumalatha 3618003WL011455 Sumalatha 00468 UBIN0803740 260 260 Processed 03/07/2023 2978199115 KORUTLA SUMALATHA UNION BANK OF INDIA(508500)
707 NANDIPET TS-18-003-008-008/010143
(GADEPALLY) 		3618003000NRG24120620230508114 12/06/2023 Venkat Narayana 3618003WL011455 Venkat Narayana 00468 UBIN0803740 260 260 Processed 03/07/2023 2978199236 KORUTLA VENKATA NARAYANA UNION BANK OF INDIA(508500)
708 NANDIPET TS-18-003-008-008/010144
(GADEPALLY) 		3618003000NRG24120620230508115 12/06/2023 Sunitha 3618003WL011455 Sunitha 00468 UBIN0803740 650 650 Processed 03/07/2023 2978198848 KATIPALLY SUNITHA UNION BANK OF INDIA(508500)
709 NANDIPET TS-18-003-008-008/010145
(GADEPALLY) 		3618003000NRG24120620230508116 12/06/2023 Chinnakka 3618003WL011455 Chinnakka 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198855 KASTURI CHINNAKKA UNION BANK OF INDIA(508500)
710 NANDIPET TS-18-003-008-008/010148
(GADEPALLY) 		3618003000NRG24120620230508118 12/06/2023 laxmi 3618003WL011455 laxmi 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198917 LAXMI JANGAM CANARA BANK(508532)
711 NANDIPET TS-18-003-008-008/010155
(GADEPALLY) 		3618003000NRG24120620230508119 12/06/2023 Bagya Laxmi 3618003WL011455 Bagya Laxmi 00468 UBIN0803740 130 130 Processed 03/07/2023 2978198916 SINGIREDDY BAGYALAXMI UNION BANK OF INDIA(508500)
712 NANDIPET TS-18-003-008-008/010159
(GADEPALLY) 		3618003000NRG24120620230508120 12/06/2023 Suma Latha 3618003WL011455 Suma Latha 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198793 Suma latha Maggiddi GENERAL POST OFFICE(607245)
713 NANDIPET TS-18-003-008-008/020001
(GADEPALLY) 		3618003000NRG24120620230508123 12/06/2023 Ganga Mani 3618003WL011455 Ganga Mani 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199116 ODDETI GANGAMANI UNION BANK OF INDIA(508500)
714 NANDIPET TS-18-003-008-008/020002
(GADEPALLY) 		3618003000NRG24120620230508124 12/06/2023 Mallavva 3618003WL011455 Mallavva 00468 UBIN0803740 260 260 Processed 03/07/2023 2978198976 NUKALA GOLLA MALLAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
715 NANDIPET TS-18-003-008-008/020003
(GADEPALLY) 		3618003000NRG24120620230508125 12/06/2023 Sai Kumar 3618003WL011455 Sai Kumar 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199230 METTU SAI KUMAR UNION BANK OF INDIA(508500)
716 NANDIPET TS-18-003-008-008/020007
(GADEPALLY) 		3618003000NRG24120620230508126 12/06/2023 Sayamma 3618003WL011455 Sayamma 00468 UBIN0803740 260 260 Processed 03/07/2023 2978199084 OUTLA SAYAMMA UNION BANK OF INDIA(508500)
717 NANDIPET TS-18-003-008-008/020008
(GADEPALLY) 		3618003000NRG24120620230508127 12/06/2023 lavanya 3618003WL011455 lavanya 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198911 NAGARAM LAVANYA UNION BANK OF INDIA(508500)
718 NANDIPET TS-18-003-008-008/020009
(GADEPALLY) 		3618003000NRG24120620230508128 12/06/2023 Gangu 3618003WL011455 Gangu 00468 UBIN0803740 130 130 Processed 03/07/2023 2978198904 NAGURAM GANGU UNION BANK OF INDIA(508500)
719 NANDIPET TS-18-003-008-008/020010
(GADEPALLY) 		3618003000NRG24120620230508129 12/06/2023 Laxmi 3618003WL011455 Laxmi 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199074 VEMULA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
720 NANDIPET TS-18-003-008-008/020011
(GADEPALLY) 		3618003000NRG24120620230508130 12/06/2023 Ravi 3618003WL011455 Ravi 00468 UBIN0803740 520 520 Processed 03/07/2023 2978198847 KATHUR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 NANDIPET TS-18-003-008-008/020013
(GADEPALLY) 		3618003000NRG24120620230508131 12/06/2023 Posani 3618003WL011455 Posani 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198908 BANDARI POSANI UNION BANK OF INDIA(508500)
722 NANDIPET TS-18-003-008-008/020043
(GADEPALLY) 		3618003000NRG24120620230508132 12/06/2023 sinduja 3618003WL011455 sinduja 00468 UBIN0803740 520 520 Processed 03/07/2023 2978199242 MS SANDHANYA PEDDI STATE BANK OF INDIA(508548)
723 NANDIPET TS-18-003-008-008/020101
(GADEPALLY) 		3618003000NRG24120620230508133 12/06/2023 Sujatha 3618003WL011455 Sujatha 00468 UBIN0803740 390 390 Processed 03/07/2023 2978198757 BURUKA SUJATHA UNION BANK OF INDIA(508500)
724 NANDIPET TS-18-003-012-013/010021
(MARAMPALLE) 		3618003000NRG24120620230512488 12/06/2023 Bhudevi 3618003WL011559 Bhudevi 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199131 BHUDEVI KONDURU UNION BANK OF INDIA(508500)
725 NANDIPET TS-18-003-012-013/010073
(MARAMPALLE) 		3618003000NRG24120620230512519 12/06/2023 Gangamani 3618003WL011559 Gangamani 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199018 ARE GANGAMANI UNION BANK OF INDIA(508500)
726 NANDIPET TS-18-003-012-013/010089
(MARAMPALLE) 		3618003000NRG24120620230512531 12/06/2023 Posani 3618003WL011559 Posani 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199028 AARE POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
727 NANDIPET TS-18-003-012-013/010151
(MARAMPALLE) 		3618003000NRG24120620230512556 12/06/2023 Gangavva 3618003WL011559 Gangavva 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198754 GORREPALLI GANGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
728 NANDIPET TS-18-003-012-013/010219
(MARAMPALLE) 		3618003000NRG24120620230512587 12/06/2023 Rajubai 3618003WL011559 Rajubai 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199135 RAJU BANDI UNION BANK OF INDIA(508500)
729 NANDIPET TS-18-003-012-013/010285
(MARAMPALLE) 		3618003000NRG24120620230512629 12/06/2023 Ammai 3618003WL011559 Ammai 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199118 KAPU AMMAI UNION BANK OF INDIA(508500)
730 NANDIPET TS-18-003-012-013/010285
(MARAMPALLE) 		3618003000NRG24120620230512630 12/06/2023 Mallava 3618003WL011559 Mallava 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199068 GONDA MALKAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
731 NANDIPET TS-18-003-012-013/010301
(MARAMPALLE) 		3618003000NRG24120620230512637 12/06/2023 Sayavva 3618003WL011559 Sayavva 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198756 GOLLA SAYAVVA UNION BANK OF INDIA(508500)
732 NANDIPET TS-18-003-012-013/010308
(MARAMPALLE) 		3618003000NRG24120620230512640 12/06/2023 Sattemma 3618003WL011559 Sattemma 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198804 NALMELA SATTHEMMA UNION BANK OF INDIA(508500)
733 NANDIPET TS-18-003-012-013/010467
(MARAMPALLE) 		3618003000NRG24120620230512689 12/06/2023 Suvarna 3618003WL011559 Suvarna 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199081 THAMME SUVARNA UNION BANK OF INDIA(508500)
734 NANDIPET TS-18-003-012-013/010474
(MARAMPALLE) 		3618003000NRG24120620230512691 12/06/2023 bhumeshwer 3618003WL011559 bhumeshwer 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198799 BUSA BHOOMESHWAR UNION BANK OF INDIA(508500)
735 NANDIPET TS-18-003-012-013/010474
(MARAMPALLE) 		3618003000NRG24120620230512690 12/06/2023 Dhanalaxmi 3618003WL011559 Dhanalaxmi 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198977 BUSA DHANALAKSHMI UNION BANK OF INDIA(508500)
736 NANDIPET TS-18-003-012-013/010476
(MARAMPALLE) 		3618003000NRG24120620230512693 12/06/2023 Laxmi 3618003WL011559 Laxmi 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198749 CHINTHALA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
737 NANDIPET TS-18-003-012-013/010493
(MARAMPALLE) 		3618003000NRG24120620230512697 12/06/2023 Gangavva 3618003WL011559 Gangavva 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199119 KATPALLY GANGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
738 NANDIPET TS-18-003-012-013/010499
(MARAMPALLE) 		3618003000NRG24120620230512701 12/06/2023 E.Mallavva 3618003WL011559 E.Mallavva 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198759 MALLAVVA ELETI UNION BANK OF INDIA(508500)
739 NANDIPET TS-18-003-012-013/010511
(MARAMPALLE) 		3618003000NRG24120620230512702 12/06/2023 Mallavva 3618003WL011559 Mallavva 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198790 GORREPALLY MALLAVVA UNION BANK OF INDIA(508500)
740 NANDIPET TS-18-003-012-013/010527
(MARAMPALLE) 		3618003000NRG24120620230512711 12/06/2023 mamatha 3618003WL011559 mamatha 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199132 KACHAKAYALA MAMATHA UNION BANK OF INDIA(508500)
741 NANDIPET TS-18-003-012-013/010551
(MARAMPALLE) 		3618003000NRG24120620230512717 12/06/2023 laxmi 3618003WL011559 laxmi 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198755 GAJAM LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
742 NANDIPET TS-18-003-012-013/010576
(MARAMPALLE) 		3618003000NRG24120620230512724 12/06/2023 mallavva 3618003WL011559 mallavva 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198853 DODA MALLAVVA UNION BANK OF INDIA(508500)
743 NANDIPET TS-18-003-012-013/010582
(MARAMPALLE) 		3618003000NRG24120620230512727 12/06/2023 padma 3618003WL011559 padma 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198760 PADMA CHOKKAM UNION BANK OF INDIA(508500)
744 NANDIPET TS-18-003-012-013/010600
(MARAMPALLE) 		3618003000NRG24120620230512733 12/06/2023 Lasumbai 3618003WL011559 Lasumbai 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198748 LOKA NARSAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
745 NANDIPET TS-18-003-012-013/10674
(MARAMPALLE) 		3618003000NRG24120620230512748 12/06/2023 Gorrepalli Santhosh 3618003WL011559 Gorrepalli Santhosh 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199277 MASTER GORREPALLY SANTHOSH STATE BANK OF INDIA(508548)
746 NANDIPET TS-18-003-012-013/10680
(MARAMPALLE) 		3618003000NRG24120620230512750 12/06/2023 Kanuru Rajitha 3618003WL011559 Kanuru Rajitha 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198808 KANURRAJITHA KANUR UNION BANK OF INDIA(508500)
747 NANDIPET TS-18-003-012-013/10684
(MARAMPALLE) 		3618003000NRG24120620230512753 12/06/2023 Gorrepally Aravind 3618003WL011559 Gorrepally Aravind 00468 UBIN0803740 624 624 Processed 03/07/2023 2978198806 MASTER GORREPALLY ARAVIND STATE BANK OF INDIA(508548)
748 NANDIPET TS-18-003-012-013/10685
(MARAMPALLE) 		3618003000NRG24120620230512754 12/06/2023 Mirrolla Gangu 3618003WL011559 Mirrolla Gangu 00468 UBIN0803740 624 624 Processed 03/07/2023 2978199278 MIRROLLA GANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
749 NANDIPET TS-18-003-029-001/020117
(CHINNAYANAM) 		3618003000NRG24120620230508134 12/06/2023 Sujatha 3618003WL011455 Sujatha 00468 UBIN0803740 260 260 Processed 03/07/2023 2978198852 MIGGIDI SUJATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 149940 149940
750 NANDIPET TS-18-003-004-004/010743
(DONKESHWAR) 		3618003000NRG24090620230496240 12/06/2023 Haimad 3618003WL011257 Haimad 00468 UBIN0817503 300 300 Processed 03/07/2023 2978199339 SHEK AHEMAD CANARA BANK(508532)
751 NANDIPET TS-18-003-005-005/010229
(ANNARAM) 		3618003000NRG24090620230498815 12/06/2023 ganesh 3618003WL011297 ganesh 00468 UBIN0817503 450 450 Processed 03/07/2023 2978199336 ARGULA GANESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
752 NANDIPET TS-18-003-007-007/010645
(G.G.NADUKUDA) 		3618003000NRG24090620230502707 12/06/2023 Savitha 3618003WL011345 Savitha 00468 UBIN0817503 374 374 Processed 03/07/2023 2978199343 KUDIRE SAVITHA UNION BANK OF INDIA(508500)
753 NANDIPET TS-18-003-007-007/10654
(G.G.NADUKUDA) 		3618003000NRG24090620230502709 12/06/2023 Bandi Kalavathi 3618003WL011345 Bandi Kalavathi 00468 UBIN0817503 562 562 Processed 03/07/2023 2978199333 BANDI KALAVATHI UNION BANK OF INDIA(508500)
754 NANDIPET TS-18-003-007-007/10654
(G.G.NADUKUDA) 		3618003000NRG24090620230502710 12/06/2023 Bandi Priyadharshini 3618003WL011345 Bandi Priyadharshini 00468 UBIN0817503 562 562 Processed 03/07/2023 2978199338 BANDI PRIYADARSHINI D O SHANKAR UNION BANK OF INDIA(508500)
755 NANDIPET TS-18-003-012-013/010523
(MARAMPALLE) 		3618003000NRG24120620230512708 12/06/2023 Gangadher 3618003WL011559 Gangadher 00468 UBIN0817503 624 624 Processed 03/07/2023 2978199340 KONDUR PEDDA GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
756 NANDIPET TS-18-003-012-013/010523
(MARAMPALLE) 		3618003000NRG24120620230512709 12/06/2023 Muttemma 3618003WL011559 Muttemma 00468 UBIN0817503 624 624 Processed 03/07/2023 2978199332 KONDUR MUTHEMMA W O K PEDDA GANGADHAR UNION BANK OF INDIA(508500)
757 NANDIPET TS-18-003-023-026/010084
(SIDDAPUR) 		3618003000NRG24120620230510780 12/06/2023 Mallu 3618003WL011528 Mallu 00468 UBIN0817503 775 775 Processed 03/07/2023 2978199335 ERUPU MALLUBAI W O MALLAIAH LATE UNION BANK OF INDIA(508500)
758 NANDIPET TS-18-003-023-026/010113
(SIDDAPUR) 		3618003000NRG24120620230510798 12/06/2023 Laxmi 3618003WL011528 Laxmi 00468 UBIN0817503 620 620 Processed 03/07/2023 2978199337 MRS MARRIKANTI KUMMARI LAXMIBA STATE BANK OF INDIA(508548)
759 NANDIPET TS-18-003-023-026/010192
(SIDDAPUR) 		3618003000NRG24120620230510844 12/06/2023 Mallubai 3618003WL011528 Mallubai 00468 UBIN0817503 775 775 Processed 03/07/2023 2978199342 ERUPA MALLUBAI UNION BANK OF INDIA(508500)
760 NANDIPET TS-18-003-023-026/010283
(SIDDAPUR) 		3618003000NRG24120620230510905 12/06/2023 Hanmai 3618003WL011528 Hanmai 00468 UBIN0817503 775 775 Processed 03/07/2023 2978199341 MEKALA ANUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 NANDIPET TS-18-003-023-026/010416
(SIDDAPUR) 		3618003000NRG24120620230510959 12/06/2023 Chinna Gangu 3618003WL011528 Chinna Gangu 00468 UBIN0817503 775 775 Processed 03/07/2023 2978199330 BHUDOLLA CHINNAGANGU W O SAYANNA UNION BANK OF INDIA(508500)
SubTotal 7216 7216
762 NANDIPET TS-18-003-015-018/010017
(CHIKONDUR) 		3618003000NRG24090620230493237 12/06/2023 Devidas 3618003WL011188 Devidas 00683 SBIN0RRDCGB 480 480 Processed 03/07/2023 2978199212 Mr. DEVI DAS PANCHU TELANGANA GRAMEENA BANK(607195)
763 NANDIPET TS-18-003-015-018/010246
(CHIKONDUR) 		3618003000NRG24090620230493247 12/06/2023 Kondur Muthemma 3618003WL011188 Kondur Muthemma 00683 SBIN0RRDCGB 320 320 Processed 03/07/2023 2978198884 KONDUR MUTHHEMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
764 NANDIPET TS-18-003-015-018/010247
(CHIKONDUR) 		3618003000NRG24090620230493248 12/06/2023 Mougula 3618003WL011188 Mougula 00683 SBIN0RRDCGB 320 320 Processed 03/07/2023 2978199364 Mrs. MAGGIDI MOGULA TELANGANA GRAMEENA BANK(607195)
765 NANDIPET TS-18-003-015-018/010302
(CHIKONDUR) 		3618003000NRG24090620230493249 12/06/2023 Nalla 3618003WL011188 Nalla 00683 SBIN0RRDCGB 320 320 Processed 03/07/2023 2978199214 Mrs. Barukunti NALLA TELANGANA GRAMEENA BANK(607195)
766 NANDIPET TS-18-003-015-018/010454
(CHIKONDUR) 		3618003000NRG24090620230493255 12/06/2023 Allavoddhin 3618003WL011188 Allavoddhin 00683 SBIN0RRDCGB 320 320 Processed 03/07/2023 2978199216 Mr. SHEAK ALLAVUDDIN TELANGANA GRAMEENA BANK(607195)
767 NANDIPET TS-18-003-015-018/010477
(CHIKONDUR) 		3618003000NRG24090620230493257 12/06/2023 Narsubai 3618003WL011188 Narsubai 00683 SBIN0RRDCGB 480 480 Processed 03/07/2023 2978198874 Mrs. JINKALA NARSUBAI TELANGANA GRAMEENA BANK(607195)
768 NANDIPET TS-18-003-015-018/010510
(CHIKONDUR) 		3618003000NRG24090620230493261 12/06/2023 Posani 3618003WL011188 Posani 00683 SBIN0RRDCGB 480 480 Processed 03/07/2023 2978199417 JINKALA POSANI UNION BANK OF INDIA(508500)
769 NANDIPET TS-18-003-015-018/010540
(CHIKONDUR) 		3618003000NRG24090620230493262 12/06/2023 Ravi 3618003WL011188 Ravi 00683 SBIN0RRDCGB 480 480 Processed 03/07/2023 2978199476 Mr. ERRATI RAVI TELANGANA GRAMEENA BANK(607195)
770 NANDIPET TS-18-003-015-018/10805
(CHIKONDUR) 		3618003000NRG24090620230493264 12/06/2023 Ratapolla Nagamani 3618003WL011188 Ratapolla Nagamani 00683 SBIN0RRDCGB 480 480 Processed 03/07/2023 2978199215 Mrs. RATAPOLLA NAGAMANI TELANGANA GRAMEENA BANK(607195)
SubTotal 3680 3680
771 NANDIPET TS-18-003-004-004/010219
(DONKESHWAR) 		3618003000NRG24090620230496124 12/06/2023 Kandela Nadpi Rajanna 3618003WL011257 Kandela Nadpi Rajanna 00685 TSAB0018018 450 450 Processed 03/07/2023 2978199345 KANDELA NADPI RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
772 NANDIPET TS-18-003-004-004/010442
(DONKESHWAR) 		3618003000NRG24090620230496166 12/06/2023 Chinna Naga Reddy 3618003WL011257 Chinna Naga Reddy 00685 TSAB0018018 600 600 Processed 03/07/2023 2978199349 BARLA CHINNA NAGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
773 NANDIPET TS-18-003-005-005/010131
(ANNARAM) 		3618003000NRG24090620230498781 12/06/2023 Chinna Narsu 3618003WL011297 Chinna Narsu 00685 TSAB0018018 450 450 Processed 03/07/2023 2978199344 MANGLARAM NARSU . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
774 NANDIPET TS-18-003-006-006/010118
(SIRPUR) 		3618003000NRG24090620230493862 12/06/2023 Muttemma 3618003WL011205 Muttemma 00685 TSAB0018018 600 600 Processed 03/07/2023 2978199347 JAKKAM MUTTEMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
775 NANDIPET TS-18-003-007-007/010620
(G.G.NADUKUDA) 		3618003000NRG24090620230502695 12/06/2023 sailaja 3618003WL011345 sailaja 00685 TSAB0018018 562 562 Processed 03/07/2023 2978199350 MOTHE SHAILAJA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
776 NANDIPET TS-18-003-008-008/020005
(GADEPALLY) 		3618003000NRG24120620230509542 12/06/2023 Chinna Erranna 3618003WL011504 Chinna Erranna 00685 TSAB0018018 1028 1028 Processed 03/07/2023 2978199348 MAGGIDI CHINNA ERRANNA UNION BANK OF INDIA(508500)
777 NANDIPET TS-18-003-015-018/010178
(CHIKONDUR) 		3618003000NRG24090620230493241 12/06/2023 sumalatha 3618003WL011188 sumalatha 00685 TSAB0018018 480 480 Processed 03/07/2023 2978199346 MEKALA SUMALATHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 4170 4170
778 NANDIPET TS-18-003-012-013/010527
(MARAMPALLE) 		3618003000NRG24120620230512712 12/06/2023 Rajeshear 3618003WL011559 Rajeshear 00685 TSAB0018043 624 624 Processed 03/07/2023 2978199351 KACHAKAYALA RAJESHWAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 624 624
779 NANDIPET TS-18-003-023-026/010021
(SIDDAPUR) 		3618003000NRG24120620230510734 12/06/2023 Marpaka Sandhya 3618003WL011528 Marpaka Sandhya 00685 TSAB0018044 620 620 Processed 03/07/2023 2978199384 MISS SUNNAM SANDHYA STATE BANK OF INDIA(508548)
780 NANDIPET TS-18-003-023-026/010041
(SIDDAPUR) 		3618003000NRG24120620230510751 12/06/2023 Iramma 3618003WL011528 Iramma 00685 TSAB0018044 775 775 Processed 03/07/2023 2978199353 MRS KONDAPALLY YERAVVA STATE BANK OF INDIA(508548)
781 NANDIPET TS-18-003-023-026/010067
(SIDDAPUR) 		3618003000NRG24120620230510769 12/06/2023 Mekala varshini 3618003WL011528 Mekala varshini 00685 TSAB0018044 620 620 Processed 03/07/2023 2978199354 ROTIKADI MANJULA UNION BANK OF INDIA(508500)
782 NANDIPET TS-18-003-023-026/010069
(SIDDAPUR) 		3618003000NRG24120620230510771 12/06/2023 Bhoolaxmi 3618003WL011528 Bhoolaxmi 00685 TSAB0018044 775 775 Processed 03/07/2023 2978199386 GANJULA LAXMI BAI CANARA BANK(508532)
783 NANDIPET TS-18-003-023-026/010217
(SIDDAPUR) 		3618003000NRG24120620230510865 12/06/2023 Nuthpelli rajavva 3618003WL011528 Nuthpelli rajavva 00685 TSAB0018044 775 775 Processed 03/07/2023 2978199388 NUTH PELLI RAJAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
784 NANDIPET TS-18-003-023-026/010253
(SIDDAPUR) 		3618003000NRG24120620230510892 12/06/2023 Gangamani 3618003WL011528 Gangamani 00685 TSAB0018044 775 775 Processed 03/07/2023 2978199356 Gangamani eshala GENERAL POST OFFICE(607245)
785 NANDIPET TS-18-003-023-026/010304
(SIDDAPUR) 		3618003000NRG24120620230510919 12/06/2023 Gangadhar 3618003WL011528 Gangadhar 00685 TSAB0018044 775 775 Processed 03/07/2023 2978199355 MR GMMULA GANGADHAR STATE BANK OF INDIA(508548)
786 NANDIPET TS-18-003-023-026/010422
(SIDDAPUR) 		3618003000NRG24120620230510966 12/06/2023 MEKALA VANI 3618003WL011528 MEKALA VANI 00685 TSAB0018044 620 620 Processed 03/07/2023 2978199387 ARRAM VANI UNION BANK OF INDIA(508500)
787 NANDIPET TS-18-003-023-026/010425
(SIDDAPUR) 		3618003000NRG24120620230510967 12/06/2023 Bhoomana 3618003WL011528 Bhoomana 00685 TSAB0018044 310 310 Processed 03/07/2023 2978199385 Bhoomana dharpally dharpa GENERAL POST OFFICE(607245)
788 NANDIPET TS-18-003-023-026/010480
(SIDDAPUR) 		3618003000NRG24120620230510993 12/06/2023 Prashanth 3618003WL011528 Prashanth 00685 TSAB0018044 465 465 Processed 03/07/2023 2978199352 SHAPURAM PRASHANTH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 6510 6510
789 NANDIPET TS-18-003-005-005/010215
(ANNARAM) 		3618003000NRG24090620230498813 12/06/2023 Narayana 3618003WL011297 Narayana 00691 IPOS0000001 600 600 Processed 03/07/2023 2978199300 KONDOLLA NARA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
790 NANDIPET TS-18-003-005-005/010228
(ANNARAM) 		3618003000NRG24090620230498814 12/06/2023 Muttenna 3618003WL011297 Muttenna 00691 IPOS0000001 600 600 Processed 03/07/2023 2978199299 MUTHENNA ARUGULA CANARA BANK(508532)
791 NANDIPET TS-18-003-005-005/010261
(ANNARAM) 		3618003000NRG24090620230498829 12/06/2023 anuradha 3618003WL011297 anuradha 00691 IPOS0000001 450 450 Processed 03/07/2023 2978199295 ANURADHA ARGULA CANARA BANK(508532)
792 NANDIPET TS-18-003-005-005/010312
(ANNARAM) 		3618003000NRG24090620230498842 12/06/2023 raju 3618003WL011297 raju 00691 IPOS0000001 600 600 Processed 03/07/2023 2978199298 GOLLAMADA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
793 NANDIPET TS-18-003-007-007/010609
(G.G.NADUKUDA) 		3618003000NRG24090620230502689 12/06/2023 ganga narsu 3618003WL011345 ganga narsu 00691 IPOS0000001 562 562 Processed 03/07/2023 2978199297 GOUNDLA GANGANARSU UNION BANK OF INDIA(508500)
794 NANDIPET TS-18-003-007-007/010638
(G.G.NADUKUDA) 		3618003000NRG24090620230502704 12/06/2023 samata 3618003WL011345 samata 00691 IPOS0000001 749 749 Processed 03/07/2023 2978199294 BASAPURAM SAMATHA UNION BANK OF INDIA(508500)
795 NANDIPET TS-18-003-008-008/010167
(GADEPALLY) 		3618003000NRG24120620230508122 12/06/2023 sumalata 3618003WL011455 sumalata 00691 IPOS0000001 390 390 Processed 03/07/2023 2978199296 KANUGUTTA SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 3951 3951
Total 463262 463262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_120623APB_FTO_95305 AXIS BANK UTIB0002602 ARMUR 749
2 NANDIPET TS3618003_120623APB_FTO_95305 Bank of Baroda BARB0NIZAMA NIZAMABAD BR., A.P. 480
3 NANDIPET TS3618003_120623APB_FTO_95305 Canara Bank CNRB0004490 ARMUR 465
4 NANDIPET TS3618003_120623APB_FTO_95305 Canara Bank CNRB0013521 DONKESHWAR 103288
5 NANDIPET TS3618003_120623APB_FTO_95305 HDFC Bank HDFC0003500 VANNEL (KHURD) 12710
6 NANDIPET TS3618003_120623APB_FTO_95305 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 6224
7 NANDIPET TS3618003_120623APB_FTO_95305 STATE BANK OF INDIA SBIN0004190 ARMOOR 480
8 NANDIPET TS3618003_120623APB_FTO_95305 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 260
9 NANDIPET TS3618003_120623APB_FTO_95305 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 161740
10 NANDIPET TS3618003_120623APB_FTO_95305 STATE BANK OF INDIA SBIN0020872 HYDERABAD 775
11 NANDIPET TS3618003_120623APB_FTO_95305 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 149940
12 NANDIPET TS3618003_120623APB_FTO_95305 UNION BANK OF INDIA UBIN0817503 NANDIPET 7216
13 NANDIPET TS3618003_120623APB_FTO_95305 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3680
14 NANDIPET TS3618003_120623APB_FTO_95305 Telangana State Cooperative Apex Bank TSAB0018018 THE NIZAMABAD DCCB LTD, NANDIPET 4170
15 NANDIPET TS3618003_120623APB_FTO_95305 Telangana State Cooperative Apex Bank TSAB0018043 NIZAMABAD DCCB MARAMPALLY 624
16 NANDIPET TS3618003_120623APB_FTO_95305 Telangana State Cooperative Apex Bank TSAB0018044 NIZAMABAD DCCB VANNEL K 6510
17 NANDIPET TS3618003_120623APB_FTO_95305 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1199
18 NANDIPET TS3618003_120623APB_FTO_95305 India Post Payments Bank IPOS0000001 NIZAMABAD 2752

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