Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:40:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_260423APB_FTO_29025
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-18-003-025-028/040044
(ANDRANAGAR) 		3618003000NRG24260420230099291 26/04/2023 jayarani 3618003WL002825 jayarani 00078 CNRB0001383 743 743 Processed 12/05/2023 1490789253 U JAYARANI CANARA BANK(508532)
2 NANDIPET TS-18-003-025-028/040047
(ANDRANAGAR) 		3618003000NRG24260420230099293 26/04/2023 annayya 3618003WL002825 annayya 00078 CNRB0001383 743 743 Processed 12/05/2023 1490789477 DEVARLA ANNAMMA CANARA BANK(508532)
3 NANDIPET TS-18-003-025-028/040047
(ANDRANAGAR) 		3618003000NRG24260420230099292 26/04/2023 pedarayulu 3618003WL002825 pedarayulu 00078 CNRB0001383 743 743 Processed 12/05/2023 1490789479 DEVARLA PEDDA RAYULU CANARA BANK(508532)
4 NANDIPET TS-18-003-025-028/040135
(ANDRANAGAR) 		3618003000NRG24260420230099294 26/04/2023 govindhamma 3618003WL002825 govindhamma 00078 CNRB0001383 743 743 Processed 12/05/2023 1490789255 D GOVINDAMMA CANARA BANK(508532)
5 NANDIPET TS-18-003-025-028/040152
(ANDRANAGAR) 		3618003000NRG24260420230099295 26/04/2023 Muthyalamma 3618003WL002825 Muthyalamma 00078 CNRB0001383 743 743 Processed 12/05/2023 1490789257 THAMMISETTY MUTHYALAMMA CANARA BANK(508532)
6 NANDIPET TS-18-003-025-028/050020
(ANDRANAGAR) 		3618003000NRG24260420230099296 26/04/2023 Krishna Kumari 3618003WL002825 Krishna Kumari 00078 CNRB0001383 248 248 Rejected 12/05/2023 1490789488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NANDIPET TS-18-003-025-028/050067
(ANDRANAGAR) 		3618003000NRG24260420230099297 26/04/2023 srinu 3618003WL002825 srinu 00078 CNRB0001383 743 743 Processed 12/05/2023 1490789484 RACHKONDA SRINU CANARA BANK(508532)
8 NANDIPET TS-18-003-025-028/070051
(ANDRANAGAR) 		3618003000NRG24260420230099298 26/04/2023 Chinna Kotaiah 3618003WL002825 Chinna Kotaiah 00078 CNRB0001383 495 495 Processed 12/05/2023 1490789481 CHALLA CHINNA KOTAIAH CANARA BANK(508532)
9 NANDIPET TS-18-003-025-028/070237
(ANDRANAGAR) 		3618003000NRG24260420230099299 26/04/2023 Krishna 3618003WL002825 Krishna 00078 CNRB0001383 743 743 Processed 12/05/2023 1490789483 KAMALAKUNTA KRISHNA CANARA BANK(508532)
10 NANDIPET TS-18-003-025-028/070241
(ANDRANAGAR) 		3618003000NRG24260420230099300 26/04/2023 Ramadevi 3618003WL002825 Ramadevi 00078 CNRB0001383 750 750 Processed 12/05/2023 1490789489 MR PALAKIDI RAMA STATE BANK OF INDIA(508548)
11 NANDIPET TS-18-003-025-028/070287
(ANDRANAGAR) 		3618003000NRG24260420230099301 26/04/2023 mani 3618003WL002825 mani 00078 CNRB0001383 750 750 Processed 12/05/2023 1490789256 KAMALAKUNTA MANI CANARA BANK(508532)
12 NANDIPET TS-18-003-025-028/070333
(ANDRANAGAR) 		3618003000NRG24260420230099303 26/04/2023 dhanalaxmi 3618003WL002825 dhanalaxmi 00078 CNRB0001383 125 125 Processed 12/05/2023 1490789492 EKKURTHI DHANALAXMI CANARA BANK(508532)
13 NANDIPET TS-18-003-025-028/070366
(ANDRANAGAR) 		3618003000NRG24260420230099304 26/04/2023 gallib bee 3618003WL002825 gallib bee 00078 CNRB0001383 125 125 Processed 12/05/2023 1490789482 SAYYAD GALIB CANARA BANK(508532)
14 NANDIPET TS-18-003-025-028/070399
(ANDRANAGAR) 		3618003000NRG24260420230099305 26/04/2023 sompalli rambabu 3618003WL002825 sompalli rambabu 00078 CNRB0001383 250 250 Processed 12/05/2023 1490789473 SOMPALLY RAMBABU CANARA BANK(508532)
15 NANDIPET TS-18-003-025-028/070406
(ANDRANAGAR) 		3618003000NRG24260420230099306 26/04/2023 nayudu ramakrishna 3618003WL002825 nayudu ramakrishna 00078 CNRB0001383 750 750 Processed 12/05/2023 1490789480 RAMAKRISHNA NAIDU CANARA BANK(508532)
16 NANDIPET TS-18-003-025-028/070417
(ANDRANAGAR) 		3618003000NRG24260420230099307 26/04/2023 nagaraja 3618003WL002825 nagaraja 00078 CNRB0001383 125 125 Processed 12/05/2023 1490789474 NAGARAJA KUMARI CANARA BANK(508532)
17 NANDIPET TS-18-003-025-028/070452
(ANDRANAGAR) 		3618003000NRG24260420230099308 26/04/2023 ramesh babu 3618003WL002825 ramesh babu 00078 CNRB0001383 750 750 Processed 12/05/2023 1490789476 YELAVARTHI RAMESH CANARA BANK(508532)
18 NANDIPET TS-18-003-025-028/070495
(ANDRANAGAR) 		3618003000NRG24260420230099309 26/04/2023 Dattu 3618003WL002825 Dattu 00078 CNRB0001383 744 744 Processed 12/05/2023 1490789249 LINGAPUR DHATTU CANARA BANK(508532)
19 NANDIPET TS-18-003-025-028/110010
(ANDRANAGAR) 		3618003000NRG24260420230099310 26/04/2023 Roja 3618003WL002825 Roja 00078 CNRB0001383 496 496 Processed 12/05/2023 1490789251 CHALMACHARLA ROJA CANARA BANK(508532)
20 NANDIPET TS-18-003-025-028/110013
(ANDRANAGAR) 		3618003000NRG24260420230099311 26/04/2023 Samrajam 3618003WL002825 Samrajam 00078 CNRB0001383 744 744 Processed 12/05/2023 1490789478 BOJJA SAMRAJYAM CANARA BANK(508532)
21 NANDIPET TS-18-003-025-028/110014
(ANDRANAGAR) 		3618003000NRG24260420230099312 26/04/2023 rani 3618003WL002825 rani 00078 CNRB0001383 124 124 Processed 12/05/2023 1490789487 MRS RANI YALLAMPALLI STATE BANK OF INDIA(508548)
22 NANDIPET TS-18-003-025-028/110018
(ANDRANAGAR) 		3618003000NRG24260420230099313 26/04/2023 nagamani 3618003WL002825 nagamani 00078 CNRB0001383 620 620 Processed 12/05/2023 1490789486 YAKASIRI NAGAMANI CANARA BANK(508532)
23 NANDIPET TS-18-003-025-028/110024
(ANDRANAGAR) 		3618003000NRG24260420230099314 26/04/2023 Shivaparvathi 3618003WL002825 Shivaparvathi 00078 CNRB0001383 744 744 Processed 12/05/2023 1490789491 CHAVUTURI SHIVA PARVATHI CANARA BANK(508532)
24 NANDIPET TS-18-003-025-028/110029
(ANDRANAGAR) 		3618003000NRG24260420230099315 26/04/2023 Polamma 3618003WL002825 Polamma 00078 CNRB0001383 744 744 Processed 12/05/2023 1490789252 CHALAM CHARLA POLAMM CANARA BANK(508532)
25 NANDIPET TS-18-003-025-028/110033
(ANDRANAGAR) 		3618003000NRG24260420230099316 26/04/2023 Malliswari 3618003WL002825 Malliswari 00078 CNRB0001383 740 740 Processed 12/05/2023 1490789254 ENDLA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDIPET TS-18-003-025-028/110035
(ANDRANAGAR) 		3618003000NRG24260420230099317 26/04/2023 Adhishesamma 3618003WL002825 Adhishesamma 00078 CNRB0001383 740 740 Processed 12/05/2023 1490789475 E ADISESHAMMA CANARA BANK(508532)
27 NANDIPET TS-18-003-025-028/110066
(ANDRANAGAR) 		3618003000NRG24260420230099318 26/04/2023 kajabi 3618003WL002825 kajabi 00078 CNRB0001383 493 493 Processed 12/05/2023 1490789490 SHAIK KHAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDIPET TS-18-003-025-028/110071
(ANDRANAGAR) 		3618003000NRG24260420230099319 26/04/2023 Latha 3618003WL002825 Latha 00078 CNRB0001383 370 370 Processed 12/05/2023 1490789485 TALAPALA LATHA CANARA BANK(508532)
29 NANDIPET TS-18-003-025-028/110077
(ANDRANAGAR) 		3618003000NRG24260420230099320 26/04/2023 Kasi Rathnalu 3618003WL002825 Kasi Rathnalu 00078 CNRB0001383 247 247 Processed 12/05/2023 1490789250 RACHAKONDA KASI RATHNALU CANARA BANK(508532)
SubTotal 16375 16375
30 NANDIPET TS-18-003-030-001/010035
(JOORPUR) 		3618003000NRG24250420230095475 26/04/2023 Raaju 3618003WL002733 Raaju 00152 HDFC0CTGCUB 752 752 Processed 13/05/2023 1490789472 MACHARLA RAJANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 752 752
31 NANDIPET TS-18-003-019-022/010205
(NANDIPET) 		3618003000NRG24260420230099891 26/04/2023 Rajubai 3618003WL002844 Rajubai 00177 IOBA0000460 752 752 Processed 12/05/2023 1490789363 KONDAPALLI RAJU INDIAN OVERSEAS BANK(508541)
32 NANDIPET TS-18-003-019-022/010245
(NANDIPET) 		3618003000NRG24260420230099893 26/04/2023 Raju Bai 3618003WL002844 Raju Bai 00177 IOBA0000460 451 451 Processed 12/05/2023 1490789377 RAJU BAI MALA CANARA BANK(508532)
33 NANDIPET TS-18-003-019-022/010254
(NANDIPET) 		3618003000NRG24260420230099894 26/04/2023 Gangu 3618003WL002844 Gangu 00177 IOBA0000460 150 150 Processed 12/05/2023 1490789371 Mrs. GANDHAM GANGU TELANGANA GRAMEENA BANK(607195)
34 NANDIPET TS-18-003-019-022/010351
(NANDIPET) 		3618003000NRG24260420230099895 26/04/2023 Bharati 3618003WL002844 Bharati 00177 IOBA0000460 451 451 Processed 12/05/2023 1490789245 MISS RAMPATHRI BHARATHI STATE BANK OF INDIA(508548)
35 NANDIPET TS-18-003-019-022/010365
(NANDIPET) 		3618003000NRG24260420230099896 26/04/2023 Muttemma 3618003WL002844 Muttemma 00177 IOBA0000460 721 721 Processed 12/05/2023 1490789358 GOLLA MUTHEMMA INDIAN OVERSEAS BANK(508541)
36 NANDIPET TS-18-003-019-022/010409
(NANDIPET) 		3618003000NRG24260420230099898 26/04/2023 Gangu 3618003WL002844 Gangu 00177 IOBA0000460 301 301 Processed 12/05/2023 1490789362 Mrs. GANDHAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
37 NANDIPET TS-18-003-019-022/010410
(NANDIPET) 		3618003000NRG24260420230099899 26/04/2023 Borrakka 3618003WL002844 Borrakka 00177 IOBA0000460 721 721 Processed 12/05/2023 1490789366 Mrs. GANDHAM BORRAKKA TELANGANA GRAMEENA BANK(607195)
38 NANDIPET TS-18-003-019-022/010412
(NANDIPET) 		3618003000NRG24260420230099900 26/04/2023 Posani 3618003WL002844 Posani 00177 IOBA0000460 601 601 Processed 12/05/2023 1490789243 GANDHAM POSANI UNION BANK OF INDIA(508500)
39 NANDIPET TS-18-003-019-022/010497
(NANDIPET) 		3618003000NRG24260420230099902 26/04/2023 Gangamani 3618003WL002844 Gangamani 00177 IOBA0000460 601 601 Processed 12/05/2023 1490789469 Mrs. Koneru Gangamani TELANGANA GRAMEENA BANK(607195)
40 NANDIPET TS-18-003-019-022/010518
(NANDIPET) 		3618003000NRG24260420230099904 26/04/2023 Chinnakka 3618003WL002844 Chinnakka 00177 IOBA0000460 721 721 Processed 12/05/2023 1490789466 PITLA CHINNAKA INDIAN OVERSEAS BANK(508541)
41 NANDIPET TS-18-003-019-022/010730
(NANDIPET) 		3618003000NRG24260420230099906 26/04/2023 Sunitha 3618003WL002844 Sunitha 00177 IOBA0000460 901 901 Processed 12/05/2023 1490789373 VelmalaSunitha FINCARE SMALL FINANCE BANK LTD(608304)
42 NANDIPET TS-18-003-019-022/010891
(NANDIPET) 		3618003000NRG24260420230099907 26/04/2023 Savitha 3618003WL002844 Savitha 00177 IOBA0000460 721 721 Processed 12/05/2023 1490789370 GOLLA CHEPOOR SAVITHA UNION BANK OF INDIA(508500)
43 NANDIPET TS-18-003-019-022/010946
(NANDIPET) 		3618003000NRG24260420230099908 26/04/2023 Laxmi 3618003WL002844 Laxmi 00177 IOBA0000460 721 721 Processed 12/05/2023 1490789364 PITLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
44 NANDIPET TS-18-003-019-022/010951
(NANDIPET) 		3618003000NRG24260420230099910 26/04/2023 Allabi 3618003WL002844 Allabi 00177 IOBA0000460 721 721 Processed 12/05/2023 1490789470 TURKA HALLABEE CANARA BANK(508532)
45 NANDIPET TS-18-003-019-022/011047
(NANDIPET) 		3618003000NRG24260420230099911 26/04/2023 Rajamani 3618003WL002844 Rajamani 00177 IOBA0000460 901 901 Processed 12/05/2023 1490789467 YENUGULA RAJAMANI INDIAN OVERSEAS BANK(508541)
46 NANDIPET TS-18-003-019-022/011059
(NANDIPET) 		3618003000NRG24260420230099912 26/04/2023 Sayamma 3618003WL002844 Sayamma 00177 IOBA0000460 721 721 Processed 12/05/2023 1490789368 Sayamma Jangam GENERAL POST OFFICE(607245)
47 NANDIPET TS-18-003-019-022/011082
(NANDIPET) 		3618003000NRG24260420230099913 26/04/2023 Satte Gangu 3618003WL002844 Satte Gangu 00177 IOBA0000460 901 901 Processed 12/05/2023 1490789372 KONDAPALLY SATYA GANGU INDIAN OVERSEAS BANK(508541)
48 NANDIPET TS-18-003-019-022/011084
(NANDIPET) 		3618003000NRG24260420230099914 26/04/2023 Devai 3618003WL002844 Devai 00177 IOBA0000460 721 721 Processed 12/05/2023 1490789242 Mrs. KALLEM DEVAIE TELANGANA GRAMEENA BANK(607195)
49 NANDIPET TS-18-003-019-022/011142
(NANDIPET) 		3618003000NRG24260420230099915 26/04/2023 Chandra 3618003WL002844 Chandra 00177 IOBA0000460 901 901 Processed 12/05/2023 1490789365 Mrs. BYAGARI CHANDRA TELANGANA GRAMEENA BANK(607195)
50 NANDIPET TS-18-003-019-022/011152
(NANDIPET) 		3618003000NRG24260420230099916 26/04/2023 Narsubai 3618003WL002844 Narsubai 00177 IOBA0000460 901 901 Processed 12/05/2023 1490789241 Mrs. KARROLLA NARSUBAI TELANGANA GRAMEENA BANK(607195)
51 NANDIPET TS-18-003-019-022/011238
(NANDIPET) 		3618003000NRG24260420230099918 26/04/2023 Laxmi 3618003WL002844 Laxmi 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789360 Laxmi Velmala GENERAL POST OFFICE(607245)
52 NANDIPET TS-18-003-019-022/011269
(NANDIPET) 		3618003000NRG24260420230099919 26/04/2023 Laxmi 3618003WL002844 Laxmi 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789367 ARMOOR LAXMI INDIAN OVERSEAS BANK(508541)
53 NANDIPET TS-18-003-019-022/011270
(NANDIPET) 		3618003000NRG24260420230099920 26/04/2023 Gangamani 3618003WL002844 Gangamani 00177 IOBA0000460 721 721 Processed 12/05/2023 1490789369 gangamani gosam armoor GENERAL POST OFFICE(607245)
54 NANDIPET TS-18-003-019-022/011281
(NANDIPET) 		3618003000NRG24260420230099921 26/04/2023 Laxmi 3618003WL002844 Laxmi 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789240 GANDHAM LAXMI INDIAN OVERSEAS BANK(508541)
55 NANDIPET TS-18-003-019-022/011524
(NANDIPET) 		3618003000NRG24260420230099924 26/04/2023 Radha 3618003WL002844 Radha 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789361 MORE RADHA INDIAN OVERSEAS BANK(508541)
56 NANDIPET TS-18-003-019-022/011553
(NANDIPET) 		3618003000NRG24260420230099925 26/04/2023 Renuka 3618003WL002844 Renuka 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789468 Mrs. GUNJALAVARU RENUKA TELANGANA GRAMEENA BANK(607195)
57 NANDIPET TS-18-003-019-022/011577
(NANDIPET) 		3618003000NRG24260420230099926 26/04/2023 Chinna Barathi 3618003WL002844 Chinna Barathi 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789244 Mr. VELPOOR BHARATHI TELANGANA GRAMEENA BANK(607195)
58 NANDIPET TS-18-003-019-022/011588
(NANDIPET) 		3618003000NRG24260420230099927 26/04/2023 Raja Gangu 3618003WL002844 Raja Gangu 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789376 PEDDOLLA RAJA GANGU UNION BANK OF INDIA(508500)
59 NANDIPET TS-18-003-019-022/011744
(NANDIPET) 		3618003000NRG24260420230099932 26/04/2023 Lasumbai 3618003WL002844 Lasumbai 00177 IOBA0000460 901 901 Processed 12/05/2023 1490789378 ERRAM LASUMBAI INDIAN OVERSEAS BANK(508541)
60 NANDIPET TS-18-003-019-022/011803
(NANDIPET) 		3618003000NRG24260420230099933 26/04/2023 Bhudevi 3618003WL002844 Bhudevi 00177 IOBA0000460 901 901 Processed 12/05/2023 1490789246 BAMANI BHOODEVI INDIAN OVERSEAS BANK(508541)
61 NANDIPET TS-18-003-019-022/011899
(NANDIPET) 		3618003000NRG24260420230099934 26/04/2023 Lavanya 3618003WL002844 Lavanya 00177 IOBA0000460 901 901 Processed 12/05/2023 1490789374 VELMALA LAVANYA INDIAN OVERSEAS BANK(508541)
62 NANDIPET TS-18-003-019-022/012089
(NANDIPET) 		3618003000NRG24260420230099938 26/04/2023 Gangamani 3618003WL002844 Gangamani 00177 IOBA0000460 901 901 Processed 12/05/2023 1490789375 LALIPAPALA GANGAMANI INDIAN OVERSEAS BANK(508541)
63 NANDIPET TS-18-003-019-022/012294
(NANDIPET) 		3618003000NRG24260420230099940 26/04/2023 sheriyal lathika 3618003WL002844 sheriyal lathika 00177 IOBA0000460 901 901 Processed 12/05/2023 1490789383 Mrs. SERIYAL LATHIKA TELANGANA GRAMEENA BANK(607195)
64 NANDIPET TS-18-003-019-022/012294
(NANDIPET) 		3618003000NRG24260420230099939 26/04/2023 sheriyal sujatha 3618003WL002844 sheriyal sujatha 00177 IOBA0000460 180 180 Processed 12/05/2023 1490789384 SHERIYAL SUJATHA INDIAN OVERSEAS BANK(508541)
65 NANDIPET TS-18-003-019-022/012300
(NANDIPET) 		3618003000NRG24260420230099941 26/04/2023 rupa 3618003WL002844 rupa 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789247 SAMBAR RUPA INDIAN OVERSEAS BANK(508541)
66 NANDIPET TS-18-003-019-022/012390
(NANDIPET) 		3618003000NRG24260420230099943 26/04/2023 Janagama lavanya 3618003WL002844 Janagama lavanya 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789248 JANAGAMA VIJAYA LAXMI UNION BANK OF INDIA(508500)
67 NANDIPET TS-18-003-019-022/012453
(NANDIPET) 		3618003000NRG24260420230099948 26/04/2023 lavanya 3618003WL002844 lavanya 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789359 BANDI LAVANYA INDIAN OVERSEAS BANK(508541)
68 NANDIPET TS-18-003-019-022/012504
(NANDIPET) 		3618003000NRG24260420230099951 26/04/2023 lasum bai 3618003WL002844 lasum bai 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789379 EDDIGARI LAXMI BAI UNION BANK OF INDIA(508500)
69 NANDIPET TS-18-003-019-022/012586
(NANDIPET) 		3618003000NRG24260420230099953 26/04/2023 sunitha 3618003WL002844 sunitha 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789380 sunitha kota kota GENERAL POST OFFICE(607245)
70 NANDIPET TS-18-003-019-022/012843
(NANDIPET) 		3618003000NRG24260420230099961 26/04/2023 Lavanya 3618003WL002844 Lavanya 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789382 Mrs. KONDAPALLY LAVANYA TELANGANA GRAMEENA BANK(607195)
71 NANDIPET TS-18-003-019-022/012878
(NANDIPET) 		3618003000NRG24260420230099963 26/04/2023 rukumbai 3618003WL002844 rukumbai 00177 IOBA0000460 902 902 Processed 12/05/2023 1490789381 RUKUMBAI CANARA BANK(508532)
SubTotal 31614 31614
72 NANDIPET TS-18-003-026-029/010013
(AILAPUR) 		3618003000NRG24260420230100815 26/04/2023 Poshetti 3618003WL002867 Poshetti 00415 SBIN0004190 600 600 Processed 12/05/2023 1490789269 MR CHINNAPOSHETTY UPPARI STATE BANK OF INDIA(508548)
SubTotal 600 600
73 NANDIPET TS-18-003-019-022/012491
(NANDIPET) 		3618003000NRG24260420230099950 26/04/2023 manasa 3618003WL002844 manasa 00415 SBIN0020550 902 902 Processed 12/05/2023 1490789500 BANGARU NIKHILA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
74 NANDIPET TS-18-003-020-023/010023
(KHUDAVANPUR) 		3618003000NRG24260420230103122 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789653 Laxmi NULL GENERAL POST OFFICE(607245)
75 NANDIPET TS-18-003-020-023/010030
(KHUDAVANPUR) 		3618003000NRG24260420230103123 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 140 140 Processed 12/05/2023 1490789462 MRS PERKA LAXMI STATE BANK OF INDIA(508548)
76 NANDIPET TS-18-003-020-023/010033
(KHUDAVANPUR) 		3618003000NRG24260420230103124 26/04/2023 Lakshmi 3618003WL002931 Lakshmi 00415 SBIN0020550 560 560 Processed 12/05/2023 1490789327 MRS BONDLA LAXMI STATE BANK OF INDIA(508548)
77 NANDIPET TS-18-003-020-023/010035
(KHUDAVANPUR) 		3618003000NRG24260420230103125 26/04/2023 Poshetti 3618003WL002931 Poshetti 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789385 MR POSHETTY DIKAMPALLY STATE BANK OF INDIA(508548)
78 NANDIPET TS-18-003-020-023/010057
(KHUDAVANPUR) 		3618003000NRG24260420230103128 26/04/2023 Madhavi 3618003WL002931 Madhavi 00415 SBIN0020550 560 560 Processed 12/05/2023 1490789540 MRS KOTTUR MADHAVI STATE BANK OF INDIA(508548)
79 NANDIPET TS-18-003-020-023/010057
(KHUDAVANPUR) 		3618003000NRG24260420230103126 26/04/2023 Mallayya 3618003WL002931 Mallayya 00415 SBIN0020550 700 700 Processed 12/05/2023 1490789503 KOTHUR MALLAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
80 NANDIPET TS-18-003-020-023/010057
(KHUDAVANPUR) 		3618003000NRG24260420230103127 26/04/2023 Srinivas 3618003WL002931 Srinivas 00415 SBIN0020550 560 560 Processed 12/05/2023 1490789542 K SRINIVAS S O K MALLAIAH UNION BANK OF INDIA(508500)
81 NANDIPET TS-18-003-020-023/010100
(KHUDAVANPUR) 		3618003000NRG24260420230103129 26/04/2023 Sunitha 3618003WL002931 Sunitha 00415 SBIN0020550 700 700 Processed 12/05/2023 1490789588 MRS PIPPERA SUNITHA STATE BANK OF INDIA(508548)
82 NANDIPET TS-18-003-020-023/010101
(KHUDAVANPUR) 		3618003000NRG24260420230103130 26/04/2023 Swapna 3618003WL002931 Swapna 00415 SBIN0020550 560 560 Processed 12/05/2023 1490789511 MRS PIPPERA SWAPNA STATE BANK OF INDIA(508548)
83 NANDIPET TS-18-003-020-023/010103
(KHUDAVANPUR) 		3618003000NRG24260420230103131 26/04/2023 Pedda Sailu 3618003WL002931 Pedda Sailu 00415 SBIN0020550 560 560 Processed 12/05/2023 1490789641 MR MEENOLA PEDDA SAILOO STATE BANK OF INDIA(508548)
84 NANDIPET TS-18-003-020-023/010103
(KHUDAVANPUR) 		3618003000NRG24260420230103132 26/04/2023 Sayamma 3618003WL002931 Sayamma 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789438 MRS MINOLLA SAYAMMA STATE BANK OF INDIA(508548)
85 NANDIPET TS-18-003-020-023/010106
(KHUDAVANPUR) 		3618003000NRG24260420230103133 26/04/2023 Sagar 3618003WL002931 Sagar 00415 SBIN0020550 563 563 Processed 12/05/2023 1490789436 MR GOTHE SAGAR STATE BANK OF INDIA(508548)
86 NANDIPET TS-18-003-020-023/010107
(KHUDAVANPUR) 		3618003000NRG24260420230103134 26/04/2023 Narsu Bai 3618003WL002931 Narsu Bai 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789539 MRS VUDGIRI NARSU STATE BANK OF INDIA(508548)
87 NANDIPET TS-18-003-020-023/010107
(KHUDAVANPUR) 		3618003000NRG24260420230103135 26/04/2023 prashanth 3618003WL002931 prashanth 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789495 MR UDGIRI PRASHANTH STATE BANK OF INDIA(508548)
88 NANDIPET TS-18-003-020-023/010108
(KHUDAVANPUR) 		3618003000NRG24260420230103136 26/04/2023 Praveen 3618003WL002931 Praveen 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789595 MR SHAPURAM PRAVEEN STATE BANK OF INDIA(508548)
89 NANDIPET TS-18-003-020-023/010110
(KHUDAVANPUR) 		3618003000NRG24260420230103137 26/04/2023 Hanmandlu 3618003WL002931 Hanmandlu 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789303 MR MONAI HANMANDLU STATE BANK OF INDIA(508548)
90 NANDIPET TS-18-003-020-023/010115
(KHUDAVANPUR) 		3618003000NRG24260420230103139 26/04/2023 Gangamani 3618003WL002931 Gangamani 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789663 MRS NANGI GANGAMANI STATE BANK OF INDIA(508548)
91 NANDIPET TS-18-003-020-023/010115
(KHUDAVANPUR) 		3618003000NRG24260420230103138 26/04/2023 Sailu 3618003WL002931 Sailu 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789593 MR NANGI SAILU STATE BANK OF INDIA(508548)
92 NANDIPET TS-18-003-020-023/010118
(KHUDAVANPUR) 		3618003000NRG24260420230103140 26/04/2023 Posani 3618003WL002931 Posani 00415 SBIN0020550 702 702 Processed 12/05/2023 1490789441 MRS MAMMAI POSANI STATE BANK OF INDIA(508548)
93 NANDIPET TS-18-003-020-023/010131
(KHUDAVANPUR) 		3618003000NRG24260420230103141 26/04/2023 Gangamani 3618003WL002931 Gangamani 00415 SBIN0020550 702 702 Processed 12/05/2023 1490789465 MRS MURATI GANGAMANI STATE BANK OF INDIA(508548)
94 NANDIPET TS-18-003-020-023/010132
(KHUDAVANPUR) 		3618003000NRG24260420230103142 26/04/2023 Mallaiah 3618003WL002931 Mallaiah 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789581 MR SHAPURAM MALLAIAH STATE BANK OF INDIA(508548)
95 NANDIPET TS-18-003-020-023/010132
(KHUDAVANPUR) 		3618003000NRG24260420230103143 26/04/2023 padma 3618003WL002931 padma 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789662 MRS SHAPURAM PADMA STATE BANK OF INDIA(508548)
96 NANDIPET TS-18-003-020-023/010139
(KHUDAVANPUR) 		3618003000NRG24260420230103144 26/04/2023 Bhojamma 3618003WL002931 Bhojamma 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789624 MRS KAKI BOJAMMA STATE BANK OF INDIA(508548)
97 NANDIPET TS-18-003-020-023/010148
(KHUDAVANPUR) 		3618003000NRG24260420230103145 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789585 MRS LAXMI PIPPERA STATE BANK OF INDIA(508548)
98 NANDIPET TS-18-003-020-023/010149
(KHUDAVANPUR) 		3618003000NRG24260420230103146 26/04/2023 Nadpi Balraju 3618003WL002931 Nadpi Balraju 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789536 MR RUDRARAM NADIPI BALRAJU STATE BANK OF INDIA(508548)
99 NANDIPET TS-18-003-020-023/010150
(KHUDAVANPUR) 		3618003000NRG24260420230103147 26/04/2023 Gangamani 3618003WL002931 Gangamani 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789308 MRS RUDRARAM GANGAMANI STATE BANK OF INDIA(508548)
100 NANDIPET TS-18-003-020-023/010151
(KHUDAVANPUR) 		3618003000NRG24260420230103148 26/04/2023 muttemma 3618003WL002931 muttemma 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789622 MRS BADGUNA MUTHEMMA STATE BANK OF INDIA(508548)
101 NANDIPET TS-18-003-020-023/010165
(KHUDAVANPUR) 		3618003000NRG24260420230103149 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789282 MRS PERKA LAXMI STATE BANK OF INDIA(508548)
102 NANDIPET TS-18-003-020-023/010165
(KHUDAVANPUR) 		3618003000NRG24260420230103150 26/04/2023 Prashanth 3618003WL002931 Prashanth 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789513 MR PERKA PRASANTH STATE BANK OF INDIA(508548)
103 NANDIPET TS-18-003-020-023/010169
(KHUDAVANPUR) 		3618003000NRG24260420230103151 26/04/2023 Dhammavva 3618003WL002931 Dhammavva 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789602 MRS DASARI DAMMAVVA STATE BANK OF INDIA(508548)
104 NANDIPET TS-18-003-020-023/010221
(KHUDAVANPUR) 		3618003000NRG24260420230103153 26/04/2023 Ganga vijay 3618003WL002931 Ganga vijay 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789605 MANGLARAPU GANGAVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
105 NANDIPET TS-18-003-020-023/010221
(KHUDAVANPUR) 		3618003000NRG24260420230103152 26/04/2023 Godavari 3618003WL002931 Godavari 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789630 MANGLARAPU GODAVARI UNION BANK OF INDIA(508500)
106 NANDIPET TS-18-003-020-023/010223
(KHUDAVANPUR) 		3618003000NRG24260420230103154 26/04/2023 Bojanna 3618003WL002931 Bojanna 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789494 GUNDU BOJANNA UNION BANK OF INDIA(508500)
107 NANDIPET TS-18-003-020-023/010229
(KHUDAVANPUR) 		3618003000NRG24260420230103155 26/04/2023 Yamuna 3618003WL002931 Yamuna 00415 SBIN0020550 703 703 Processed 12/05/2023 1490789329 Miss. YAMUNA SAMALA TELANGANA GRAMEENA BANK(607195)
108 NANDIPET TS-18-003-020-023/010264
(KHUDAVANPUR) 		3618003000NRG24260420230103157 26/04/2023 Chinna Muttenna 3618003WL002931 Chinna Muttenna 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789556 BEEMA MUTHENNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
109 NANDIPET TS-18-003-020-023/010264
(KHUDAVANPUR) 		3618003000NRG24260420230103156 26/04/2023 Sattemma 3618003WL002931 Sattemma 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789670 MRS BEEMA SATHEMMA STATE BANK OF INDIA(508548)
110 NANDIPET TS-18-003-020-023/010274
(KHUDAVANPUR) 		3618003000NRG24260420230103158 26/04/2023 Cherlakka 3618003WL002931 Cherlakka 00415 SBIN0020550 562 562 Processed 12/05/2023 1490789290 SARALA M CANARA BANK(508532)
111 NANDIPET TS-18-003-020-023/010277
(KHUDAVANPUR) 		3618003000NRG24260420230103159 26/04/2023 Narsaiah 3618003WL002931 Narsaiah 00415 SBIN0020550 562 562 Processed 12/05/2023 1490789639 MR KOLKONDA NARSAIAH STATE BANK OF INDIA(508548)
112 NANDIPET TS-18-003-020-023/010283
(KHUDAVANPUR) 		3618003000NRG24260420230103160 26/04/2023 Gangaram 3618003WL002931 Gangaram 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789618 MR BEEMA GANGARAM STATE BANK OF INDIA(508548)
113 NANDIPET TS-18-003-020-023/010287
(KHUDAVANPUR) 		3618003000NRG24260420230103162 26/04/2023 Sayamma 3618003WL002931 Sayamma 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789669 MRS KUSTAPURAM SAYAMMA STATE BANK OF INDIA(508548)
114 NANDIPET TS-18-003-020-023/010287
(KHUDAVANPUR) 		3618003000NRG24260420230103161 26/04/2023 Sharadha 3618003WL002931 Sharadha 00415 SBIN0020550 703 703 Processed 12/05/2023 1490789420 KUSTAPURAM SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NANDIPET TS-18-003-020-023/010298
(KHUDAVANPUR) 		3618003000NRG24260420230103163 26/04/2023 Sagar 3618003WL002931 Sagar 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789538 MR PIPPERA SAGAR STATE BANK OF INDIA(508548)
116 NANDIPET TS-18-003-020-023/010298
(KHUDAVANPUR) 		3618003000NRG24260420230103164 26/04/2023 Vaani 3618003WL002931 Vaani 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789444 MRS PIPPERA VANI STATE BANK OF INDIA(508548)
117 NANDIPET TS-18-003-020-023/010306
(KHUDAVANPUR) 		3618003000NRG24260420230103165 26/04/2023 Sailu 3618003WL002931 Sailu 00415 SBIN0020550 703 703 Processed 12/05/2023 1490789461 MR BADGUNA SAYANNA STATE BANK OF INDIA(508548)
118 NANDIPET TS-18-003-020-023/010307
(KHUDAVANPUR) 		3618003000NRG24260420230103166 26/04/2023 Rajubai 3618003WL002931 Rajubai 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789297 MRS TUNGENA RAJUBAI STATE BANK OF INDIA(508548)
119 NANDIPET TS-18-003-020-023/010308
(KHUDAVANPUR) 		3618003000NRG24260420230103167 26/04/2023 Yellubai 3618003WL002931 Yellubai 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789304 KAKI ALLU BAI UNION BANK OF INDIA(508500)
120 NANDIPET TS-18-003-020-023/010311
(KHUDAVANPUR) 		3618003000NRG24260420230103168 26/04/2023 pramila 3618003WL002931 pramila 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789619 MRS METTU PRAMEELA STATE BANK OF INDIA(508548)
121 NANDIPET TS-18-003-020-023/010314
(KHUDAVANPUR) 		3618003000NRG24260420230103169 26/04/2023 Posani 3618003WL002931 Posani 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789613 MRS POSANI KOLKONDA STATE BANK OF INDIA(508548)
122 NANDIPET TS-18-003-020-023/010333
(KHUDAVANPUR) 		3618003000NRG24260420230103170 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789289 MRS BYAGARI LASUMBAI STATE BANK OF INDIA(508548)
123 NANDIPET TS-18-003-020-023/010337
(KHUDAVANPUR) 		3618003000NRG24260420230103171 26/04/2023 Geeta 3618003WL002931 Geeta 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789591 NALLA GEETHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
124 NANDIPET TS-18-003-020-023/010338
(KHUDAVANPUR) 		3618003000NRG24260420230103173 26/04/2023 POSANI 3618003WL002931 POSANI 00415 SBIN0020550 420 420 Processed 12/05/2023 1490789661 VUDGIRI POSANI UNION BANK OF INDIA(508500)
125 NANDIPET TS-18-003-020-023/010338
(KHUDAVANPUR) 		3618003000NRG24260420230103172 26/04/2023 Srikanth 3618003WL002931 Srikanth 00415 SBIN0020550 140 140 Processed 12/05/2023 1490789271 VUDGIRI SRIKANTH UNION BANK OF INDIA(508500)
126 NANDIPET TS-18-003-020-023/010373
(KHUDAVANPUR) 		3618003000NRG24260420230103174 26/04/2023 Gangamani 3618003WL002931 Gangamani 00415 SBIN0020550 420 420 Processed 12/05/2023 1490789300 MRS SAKALI GANGAMANI STATE BANK OF INDIA(508548)
127 NANDIPET TS-18-003-020-023/010378
(KHUDAVANPUR) 		3618003000NRG24260420230103175 26/04/2023 Bojamma 3618003WL002931 Bojamma 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789285 bojamma sakali GENERAL POST OFFICE(607245)
128 NANDIPET TS-18-003-020-023/010394
(KHUDAVANPUR) 		3618003000NRG24260420230103176 26/04/2023 Poshanna 3618003WL002931 Poshanna 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789656 Mr. METTU PEDDA POSHANNA TELANGANA GRAMEENA BANK(607195)
129 NANDIPET TS-18-003-020-023/010395
(KHUDAVANPUR) 		3618003000NRG24260420230103177 26/04/2023 Gangamani 3618003WL002931 Gangamani 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789414 MRS MURADI GANGAMANI STATE BANK OF INDIA(508548)
130 NANDIPET TS-18-003-020-023/010396
(KHUDAVANPUR) 		3618003000NRG24260420230103178 26/04/2023 Raju 3618003WL002931 Raju 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789654 MR RAJU ABBUWAR STATE BANK OF INDIA(508548)
131 NANDIPET TS-18-003-020-023/010399
(KHUDAVANPUR) 		3618003000NRG24260420230103179 26/04/2023 Posani 3618003WL002931 Posani 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789429 MRS SUNKARI POSANI STATE BANK OF INDIA(508548)
132 NANDIPET TS-18-003-020-023/010400
(KHUDAVANPUR) 		3618003000NRG24260420230103180 26/04/2023 soujanya 3618003WL002931 soujanya 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789531 soujanya Kolkonda Kolkond GENERAL POST OFFICE(607245)
133 NANDIPET TS-18-003-020-023/010401
(KHUDAVANPUR) 		3618003000NRG24260420230103181 26/04/2023 Gangu 3618003WL002931 Gangu 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789651 MRS TUNGENA GANGOOBAI STATE BANK OF INDIA(508548)
134 NANDIPET TS-18-003-020-023/010404
(KHUDAVANPUR) 		3618003000NRG24260420230103182 26/04/2023 Gangamani 3618003WL002931 Gangamani 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789655 MRS MARAMPALLY GANGAMANI STATE BANK OF INDIA(508548)
135 NANDIPET TS-18-003-020-023/010409
(KHUDAVANPUR) 		3618003000NRG24260420230103184 26/04/2023 Errakka 3618003WL002931 Errakka 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789426 errakka bandari GENERAL POST OFFICE(607245)
136 NANDIPET TS-18-003-020-023/010409
(KHUDAVANPUR) 		3618003000NRG24260420230103183 26/04/2023 Ganganarsaiah 3618003WL002931 Ganganarsaiah 00415 SBIN0020550 420 420 Processed 12/05/2023 1490789418 MR BANDARI GANGA NARSIAH STATE BANK OF INDIA(508548)
137 NANDIPET TS-18-003-020-023/010410
(KHUDAVANPUR) 		3618003000NRG24260420230103185 26/04/2023 Chinna Bhumanna 3618003WL002931 Chinna Bhumanna 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789623 MR CHOKKAM CHINNA BHUMANNA STATE BANK OF INDIA(508548)
138 NANDIPET TS-18-003-020-023/010410
(KHUDAVANPUR) 		3618003000NRG24260420230103186 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789430 MRS CHOKKAM LAXMI STATE BANK OF INDIA(508548)
139 NANDIPET TS-18-003-020-023/010412
(KHUDAVANPUR) 		3618003000NRG24260420230103187 26/04/2023 Chinna Sayanna 3618003WL002931 Chinna Sayanna 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789647 MR MANGALRAPU CHINNA SAYANNA STATE BANK OF INDIA(508548)
140 NANDIPET TS-18-003-020-023/010413
(KHUDAVANPUR) 		3618003000NRG24260420230103189 26/04/2023 Ramulu 3618003WL002931 Ramulu 00415 SBIN0020550 422 422 Processed 12/05/2023 1490789596 MR MANGLARAPU RAMULU STATE BANK OF INDIA(508548)
141 NANDIPET TS-18-003-020-023/010413
(KHUDAVANPUR) 		3618003000NRG24260420230103188 26/04/2023 Sayamma 3618003WL002931 Sayamma 00415 SBIN0020550 422 422 Processed 12/05/2023 1490789294 VELMA SAYAMMA CANARA BANK(508532)
142 NANDIPET TS-18-003-020-023/010414
(KHUDAVANPUR) 		3618003000NRG24260420230103190 26/04/2023 Balamani 3618003WL002931 Balamani 00415 SBIN0020550 562 562 Processed 12/05/2023 1490789456 MRS AYITHA BALAMANI STATE BANK OF INDIA(508548)
143 NANDIPET TS-18-003-020-023/010416
(KHUDAVANPUR) 		3618003000NRG24260420230103191 26/04/2023 Sayamma 3618003WL002931 Sayamma 00415 SBIN0020550 422 422 Processed 12/05/2023 1490789569 MRS PIPPERA SAYAMMA STATE BANK OF INDIA(508548)
144 NANDIPET TS-18-003-020-023/010417
(KHUDAVANPUR) 		3618003000NRG24260420230103192 26/04/2023 Malkanna 3618003WL002931 Malkanna 00415 SBIN0020550 422 422 Processed 12/05/2023 1490789432 MANGLARAM MALKANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
145 NANDIPET TS-18-003-020-023/010419
(KHUDAVANPUR) 		3618003000NRG24260420230103193 26/04/2023 Nirmala 3618003WL002931 Nirmala 00415 SBIN0020550 422 422 Processed 12/05/2023 1490789310 MRS PIPPERA NIRMALA STATE BANK OF INDIA(508548)
146 NANDIPET TS-18-003-020-023/010423
(KHUDAVANPUR) 		3618003000NRG24260420230103194 26/04/2023 Tukkaram 3618003WL002931 Tukkaram 00415 SBIN0020550 562 562 Processed 12/05/2023 1490789463 MR GORTHE THUKKARAM STATE BANK OF INDIA(508548)
147 NANDIPET TS-18-003-020-023/010424
(KHUDAVANPUR) 		3618003000NRG24260420230103195 26/04/2023 Pippera Madhuri 3618003WL002931 Pippera Madhuri 00415 SBIN0020550 422 422 Processed 12/05/2023 1490789439 MRS PIPPERA MADHURI STATE BANK OF INDIA(508548)
148 NANDIPET TS-18-003-020-023/010424
(KHUDAVANPUR) 		3618003000NRG24260420230103196 26/04/2023 swapna 3618003WL002931 swapna 00415 SBIN0020550 563 563 Processed 12/05/2023 1490789443 MRS PIPPERA SWAPNA STATE BANK OF INDIA(508548)
149 NANDIPET TS-18-003-020-023/010425
(KHUDAVANPUR) 		3618003000NRG24260420230103197 26/04/2023 Gangadhar 3618003WL002931 Gangadhar 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789433 GOJURU GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
150 NANDIPET TS-18-003-020-023/010426
(KHUDAVANPUR) 		3618003000NRG24260420230103198 26/04/2023 Devanna 3618003WL002931 Devanna 00415 SBIN0020550 422 422 Processed 12/05/2023 1490789640 MR CHEPUR DEVANNA STATE BANK OF INDIA(508548)
151 NANDIPET TS-18-003-020-023/010426
(KHUDAVANPUR) 		3618003000NRG24260420230103199 26/04/2023 Gangubai 3618003WL002931 Gangubai 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789615 MRS CHEPUR GANGUBAI STATE BANK OF INDIA(508548)
152 NANDIPET TS-18-003-020-023/010429
(KHUDAVANPUR) 		3618003000NRG24260420230103200 26/04/2023 Minolla lavanya 3618003WL002931 Minolla lavanya 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789309 MRS MINOLLA LAVANYA STATE BANK OF INDIA(508548)
153 NANDIPET TS-18-003-020-023/010431
(KHUDAVANPUR) 		3618003000NRG24260420230103201 26/04/2023 Bhudevi 3618003WL002931 Bhudevi 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789281 SUKKAM BHUDEVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
154 NANDIPET TS-18-003-020-023/010434
(KHUDAVANPUR) 		3618003000NRG24260420230103202 26/04/2023 Laxminarsu 3618003WL002931 Laxminarsu 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789626 MRS LAXMINARSU PALLE STATE BANK OF INDIA(508548)
155 NANDIPET TS-18-003-020-023/010435
(KHUDAVANPUR) 		3618003000NRG24260420230103203 26/04/2023 Sayamma 3618003WL002931 Sayamma 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789583 Mrs. GORTHE SAYAMMA TELANGANA GRAMEENA BANK(607195)
156 NANDIPET TS-18-003-020-023/010437
(KHUDAVANPUR) 		3618003000NRG24260420230103204 26/04/2023 Vijaya 3618003WL002931 Vijaya 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789464 MRS PAKIR VIJAYA STATE BANK OF INDIA(508548)
157 NANDIPET TS-18-003-020-023/010447
(KHUDAVANPUR) 		3618003000NRG24260420230103205 26/04/2023 Muttemma 3618003WL002931 Muttemma 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789665 MRS NALLA MUTHEMMA STATE BANK OF INDIA(508548)
158 NANDIPET TS-18-003-020-023/010448
(KHUDAVANPUR) 		3618003000NRG24260420230103206 26/04/2023 Sayanna 3618003WL002931 Sayanna 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789577 MANGLARAM SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
159 NANDIPET TS-18-003-020-023/010451
(KHUDAVANPUR) 		3618003000NRG24260420230103207 26/04/2023 Pushpa 3618003WL002931 Pushpa 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789576 MRS DHARPALLY PUSHPA STATE BANK OF INDIA(508548)
160 NANDIPET TS-18-003-020-023/010461
(KHUDAVANPUR) 		3618003000NRG24260420230103209 26/04/2023 Dasari Limbadri 3618003WL002931 Dasari Limbadri 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789557 MR DASARI LIMBADRI STATE BANK OF INDIA(508548)
161 NANDIPET TS-18-003-020-023/010461
(KHUDAVANPUR) 		3618003000NRG24260420230103208 26/04/2023 Padma 3618003WL002931 Padma 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789496 MRS DASARI PADMA STATE BANK OF INDIA(508548)
162 NANDIPET TS-18-003-020-023/010465
(KHUDAVANPUR) 		3618003000NRG24260420230103210 26/04/2023 Oddenna 3618003WL002931 Oddenna 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789272 oddenna ailapuram GENERAL POST OFFICE(607245)
163 NANDIPET TS-18-003-020-023/010467
(KHUDAVANPUR) 		3618003000NRG24260420230103212 26/04/2023 Poshanna 3618003WL002931 Poshanna 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789567 NALLA POSHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
164 NANDIPET TS-18-003-020-023/010467
(KHUDAVANPUR) 		3618003000NRG24260420230103211 26/04/2023 Rajubai 3618003WL002931 Rajubai 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789590 rajubai NULL GENERAL POST OFFICE(607245)
165 NANDIPET TS-18-003-020-023/010475
(KHUDAVANPUR) 		3618003000NRG24260420230103213 26/04/2023 Chinna Yellanna 3618003WL002931 Chinna Yellanna 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789431 MR CHOKKAM CHINNA ELLANNA STATE BANK OF INDIA(508548)
166 NANDIPET TS-18-003-020-023/010480
(KHUDAVANPUR) 		3618003000NRG24260420230103214 26/04/2023 Chinna Gangu 3618003WL002931 Chinna Gangu 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789589 Mrs. CHINNA GANGU APPAKANTI TELANGANA GRAMEENA BANK(607195)
167 NANDIPET TS-18-003-020-023/010482
(KHUDAVANPUR) 		3618003000NRG24260420230103215 26/04/2023 Chinna Chinnaiah 3618003WL002931 Chinna Chinnaiah 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789565 MR MONAI CHINNAIAH STATE BANK OF INDIA(508548)
168 NANDIPET TS-18-003-020-023/010482
(KHUDAVANPUR) 		3618003000NRG24260420230103216 26/04/2023 Gangamani 3618003WL002931 Gangamani 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789435 MRS MONAI GANGAMANI STATE BANK OF INDIA(508548)
169 NANDIPET TS-18-003-020-023/010483
(KHUDAVANPUR) 		3618003000NRG24260420230103217 26/04/2023 Vijaya 3618003WL002931 Vijaya 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789517 MRS SHAPURAM VIJAYA STATE BANK OF INDIA(508548)
170 NANDIPET TS-18-003-020-023/010484
(KHUDAVANPUR) 		3618003000NRG24260420230103218 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789493 laxmi bhajana GENERAL POST OFFICE(607245)
171 NANDIPET TS-18-003-020-023/010485
(KHUDAVANPUR) 		3618003000NRG24260420230103219 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 140 140 Processed 12/05/2023 1490789422 MRS BAJAN LAXMI ALIAS BALKONDA PADMA STATE BANK OF INDIA(508548)
172 NANDIPET TS-18-003-020-023/010489
(KHUDAVANPUR) 		3618003000NRG24260420230103220 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 140 140 Processed 12/05/2023 1490789534 MRS MONAI LAXMI STATE BANK OF INDIA(508548)
173 NANDIPET TS-18-003-020-023/010491
(KHUDAVANPUR) 		3618003000NRG24260420230103222 26/04/2023 bhoomanna 3618003WL002931 bhoomanna 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789541 MONAI BHUMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
174 NANDIPET TS-18-003-020-023/010491
(KHUDAVANPUR) 		3618003000NRG24260420230103221 26/04/2023 Sayamma 3618003WL002931 Sayamma 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789287 Mrs. MONAI SAYAMMA TELANGANA GRAMEENA BANK(607195)
175 NANDIPET TS-18-003-020-023/010495
(KHUDAVANPUR) 		3618003000NRG24260420230103223 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789448 MRS BONDLA LAXMI STATE BANK OF INDIA(508548)
176 NANDIPET TS-18-003-020-023/010495
(KHUDAVANPUR) 		3618003000NRG24260420230103224 26/04/2023 rajanna 3618003WL002931 rajanna 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789274 MR BONDLA RAJANNA STATE BANK OF INDIA(508548)
177 NANDIPET TS-18-003-020-023/010496
(KHUDAVANPUR) 		3618003000NRG24260420230103225 26/04/2023 Bhagya 3618003WL002931 Bhagya 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789328 MRS BADGUNA BAGYA STATE BANK OF INDIA(508548)
178 NANDIPET TS-18-003-020-023/010501
(KHUDAVANPUR) 		3618003000NRG24260420230103227 26/04/2023 gangaram 3618003WL002931 gangaram 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789520 MR MANGLARAPU GANGARAM STATE BANK OF INDIA(508548)
179 NANDIPET TS-18-003-020-023/010501
(KHUDAVANPUR) 		3618003000NRG24260420230103226 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789279 MRS MANGLARAPU LAXMI STATE BANK OF INDIA(508548)
180 NANDIPET TS-18-003-020-023/010504
(KHUDAVANPUR) 		3618003000NRG24260420230103228 26/04/2023 Cherlakka 3618003WL002931 Cherlakka 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789499 cherlakka ubbadi GENERAL POST OFFICE(607245)
181 NANDIPET TS-18-003-020-023/010506
(KHUDAVANPUR) 		3618003000NRG24260420230103229 26/04/2023 Posani 3618003WL002931 Posani 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789296 MRS TAODU POSANI STATE BANK OF INDIA(508548)
182 NANDIPET TS-18-003-020-023/010506
(KHUDAVANPUR) 		3618003000NRG24260420230103230 26/04/2023 Sandya 3618003WL002931 Sandya 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789275 THOUDU SANDHYA UNION BANK OF INDIA(508500)
183 NANDIPET TS-18-003-020-023/010507
(KHUDAVANPUR) 		3618003000NRG24260420230103231 26/04/2023 Narsu Bai 3618003WL002931 Narsu Bai 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789506 MRS GORTHE NARSU BAI STATE BANK OF INDIA(508548)
184 NANDIPET TS-18-003-020-023/010509
(KHUDAVANPUR) 		3618003000NRG24260420230103232 26/04/2023 Shek Haimmadh 3618003WL002931 Shek Haimmadh 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789570 MR SHAIK AHMED STATE BANK OF INDIA(508548)
185 NANDIPET TS-18-003-020-023/010511
(KHUDAVANPUR) 		3618003000NRG24260420230103233 26/04/2023 Mallubai 3618003WL002931 Mallubai 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789620 MRS BADGUNA MALLUBAI STATE BANK OF INDIA(508548)
186 NANDIPET TS-18-003-020-023/010522
(KHUDAVANPUR) 		3618003000NRG24260420230103234 26/04/2023 Laxmibai 3618003WL002931 Laxmibai 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789450 ARMOOR POSANI CANARA BANK(508532)
187 NANDIPET TS-18-003-020-023/010523
(KHUDAVANPUR) 		3618003000NRG24260420230103235 26/04/2023 narsaiah 3618003WL002931 narsaiah 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789512 MR BALAI NARSAIAH STATE BANK OF INDIA(508548)
188 NANDIPET TS-18-003-020-023/010524
(KHUDAVANPUR) 		3618003000NRG24260420230103236 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789301 MRS GUNDU LAXMI STATE BANK OF INDIA(508548)
189 NANDIPET TS-18-003-020-023/010526
(KHUDAVANPUR) 		3618003000NRG24260420230103238 26/04/2023 Chinnagangaram 3618003WL002931 Chinnagangaram 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789298 ARIGELA CHINNA GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
190 NANDIPET TS-18-003-020-023/010526
(KHUDAVANPUR) 		3618003000NRG24260420230103237 26/04/2023 Rukumbai 3618003WL002931 Rukumbai 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789455 ARIGELA RUKUM BAAI UNION BANK OF INDIA(508500)
191 NANDIPET TS-18-003-020-023/010530
(KHUDAVANPUR) 		3618003000NRG24260420230103239 26/04/2023 Gangu 3618003WL002931 Gangu 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789566 MRS MONAI GANGU STATE BANK OF INDIA(508548)
192 NANDIPET TS-18-003-020-023/010530
(KHUDAVANPUR) 		3618003000NRG24260420230103240 26/04/2023 Sayanna 3618003WL002931 Sayanna 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789270 MR MONAI SAYANNA STATE BANK OF INDIA(508548)
193 NANDIPET TS-18-003-020-023/010532
(KHUDAVANPUR) 		3618003000NRG24260420230103241 26/04/2023 Narsubai 3618003WL002931 Narsubai 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789555 ARIGELA NARSU BAI UNION BANK OF INDIA(508500)
194 NANDIPET TS-18-003-020-023/010537
(KHUDAVANPUR) 		3618003000NRG24260420230103243 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789508 MRS NATHI LAXMI STATE BANK OF INDIA(508548)
195 NANDIPET TS-18-003-020-023/010537
(KHUDAVANPUR) 		3618003000NRG24260420230103242 26/04/2023 Sayana 3618003WL002931 Sayana 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789460 MR NATHI SAYANNA STATE BANK OF INDIA(508548)
196 NANDIPET TS-18-003-020-023/010547
(KHUDAVANPUR) 		3618003000NRG24260420230103244 26/04/2023 Chinna gangu 3618003WL002931 Chinna gangu 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789305 MRS CHEDDOLLA GANGUBAI STATE BANK OF INDIA(508548)
197 NANDIPET TS-18-003-020-023/010549
(KHUDAVANPUR) 		3618003000NRG24260420230103245 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789621 MRS AITHE LAXMI STATE BANK OF INDIA(508548)
198 NANDIPET TS-18-003-020-023/010553
(KHUDAVANPUR) 		3618003000NRG24260420230103247 26/04/2023 Bandari Narsaiah 3618003WL002931 Bandari Narsaiah 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789425 MR BANDARI NARSAIAH STATE BANK OF INDIA(508548)
199 NANDIPET TS-18-003-020-023/010553
(KHUDAVANPUR) 		3618003000NRG24260420230103246 26/04/2023 Muthemma 3618003WL002931 Muthemma 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789449 MRS BANDARI MUTTHEMMA STATE BANK OF INDIA(508548)
200 NANDIPET TS-18-003-020-023/010556
(KHUDAVANPUR) 		3618003000NRG24260420230103248 26/04/2023 Limbai 3618003WL002931 Limbai 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789423 MRS NANGI LIMBAI STATE BANK OF INDIA(508548)
201 NANDIPET TS-18-003-020-023/010556
(KHUDAVANPUR) 		3618003000NRG24260420230103249 26/04/2023 Sayanna 3618003WL002931 Sayanna 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789568 MR NANGI SAYANNA STATE BANK OF INDIA(508548)
202 NANDIPET TS-18-003-020-023/010557
(KHUDAVANPUR) 		3618003000NRG24260420230103250 26/04/2023 Bhojamma 3618003WL002931 Bhojamma 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789535 MRS GUNDU BOJAMMA STATE BANK OF INDIA(508548)
203 NANDIPET TS-18-003-020-023/010557
(KHUDAVANPUR) 		3618003000NRG24260420230103251 26/04/2023 Narsing 3618003WL002931 Narsing 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789584 MR NARSINGH GUNDU STATE BANK OF INDIA(508548)
204 NANDIPET TS-18-003-020-023/010558
(KHUDAVANPUR) 		3618003000NRG24260420230103252 26/04/2023 Hanmandlu 3618003WL002931 Hanmandlu 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789563 MR MANGALARAPU HANMANDLU STATE BANK OF INDIA(508548)
205 NANDIPET TS-18-003-020-023/010560
(KHUDAVANPUR) 		3618003000NRG24260420230103253 26/04/2023 Nagubai 3618003WL002931 Nagubai 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789437 KAMTAM RAJUBAI CANARA BANK(508532)
206 NANDIPET TS-18-003-020-023/010560
(KHUDAVANPUR) 		3618003000NRG24260420230103254 26/04/2023 Pd Chinnaiah 3618003WL002931 Pd Chinnaiah 00415 SBIN0020550 280 280 Processed 12/05/2023 1490789635 MANGLARAM PEDDA CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
207 NANDIPET TS-18-003-020-023/010562
(KHUDAVANPUR) 		3618003000NRG24260420230103256 26/04/2023 Naganna 3618003WL002931 Naganna 00415 SBIN0020550 560 560 Processed 12/05/2023 1490789502 UDIGIRI NAGANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
208 NANDIPET TS-18-003-020-023/010562
(KHUDAVANPUR) 		3618003000NRG24260420230103255 26/04/2023 Oddemma 3618003WL002931 Oddemma 00415 SBIN0020550 560 560 Processed 12/05/2023 1490789646 MRS UDIGIRI ODDEMMA STATE BANK OF INDIA(508548)
209 NANDIPET TS-18-003-020-023/010567
(KHUDAVANPUR) 		3618003000NRG24260420230103258 26/04/2023 Chandrakala 3618003WL002931 Chandrakala 00415 SBIN0020550 700 700 Processed 12/05/2023 1490789459 MRS MANGLARAPU CHANDRAKALA STATE BANK OF INDIA(508548)
210 NANDIPET TS-18-003-020-023/010568
(KHUDAVANPUR) 		3618003000NRG24260420230103259 26/04/2023 padma 3618003WL002931 padma 00415 SBIN0020550 560 560 Processed 12/05/2023 1490789627 MRS THOTA PADMA STATE BANK OF INDIA(508548)
211 NANDIPET TS-18-003-020-023/010576
(KHUDAVANPUR) 		3618003000NRG24260420230103260 26/04/2023 Padma 3618003WL002931 Padma 00415 SBIN0020550 560 560 Processed 12/05/2023 1490789625 MRS MARPAKA PADMA STATE BANK OF INDIA(508548)
212 NANDIPET TS-18-003-020-023/010577
(KHUDAVANPUR) 		3618003000NRG24260420230103261 26/04/2023 Sattevva 3618003WL002931 Sattevva 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789587 MRS SATTEVVA KOTHUR STATE BANK OF INDIA(508548)
213 NANDIPET TS-18-003-020-023/010591
(KHUDAVANPUR) 		3618003000NRG24260420230103263 26/04/2023 Gangamallu 3618003WL002931 Gangamallu 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789434 MR THOTA GANGAMALLU STATE BANK OF INDIA(508548)
214 NANDIPET TS-18-003-020-023/010591
(KHUDAVANPUR) 		3618003000NRG24260420230103262 26/04/2023 Rajamani 3618003WL002931 Rajamani 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789507 THOTA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NANDIPET TS-18-003-020-023/010594
(KHUDAVANPUR) 		3618003000NRG24260420230103265 26/04/2023 Bhumanna 3618003WL002931 Bhumanna 00415 SBIN0020550 280 280 Processed 12/05/2023 1490789559 MR GUNDU BHUMANNA STATE BANK OF INDIA(508548)
216 NANDIPET TS-18-003-020-023/010594
(KHUDAVANPUR) 		3618003000NRG24260420230103264 26/04/2023 laxmi 3618003WL002931 laxmi 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789633 MRS GUNDU LAXMI STATE BANK OF INDIA(508548)
217 NANDIPET TS-18-003-020-023/010595
(KHUDAVANPUR) 		3618003000NRG24260420230103267 26/04/2023 Sagar 3618003WL002931 Sagar 00415 SBIN0020550 140 140 Processed 12/05/2023 1490789667 MR SHANKUR SAGAR STATE BANK OF INDIA(508548)
218 NANDIPET TS-18-003-020-023/010596
(KHUDAVANPUR) 		3618003000NRG24260420230103268 26/04/2023 Nagamani 3618003WL002931 Nagamani 00415 SBIN0020550 280 280 Processed 12/05/2023 1490789616 MRS GUNDU LAXMI STATE BANK OF INDIA(508548)
219 NANDIPET TS-18-003-020-023/010621
(KHUDAVANPUR) 		3618003000NRG24260420230103269 26/04/2023 Sayamma 3618003WL002931 Sayamma 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789573 VUDGIRI SAYAMMA UNION BANK OF INDIA(508500)
220 NANDIPET TS-18-003-020-023/010622
(KHUDAVANPUR) 		3618003000NRG24260420230103271 26/04/2023 Sayanna 3618003WL002931 Sayanna 00415 SBIN0020550 280 280 Processed 12/05/2023 1490789560 GUNDU SAYANNA UNION BANK OF INDIA(508500)
221 NANDIPET TS-18-003-020-023/010623
(KHUDAVANPUR) 		3618003000NRG24260420230103272 26/04/2023 Latha 3618003WL002931 Latha 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789612 MRS LATHA DASARI STATE BANK OF INDIA(508548)
222 NANDIPET TS-18-003-020-023/010625
(KHUDAVANPUR) 		3618003000NRG24260420230103273 26/04/2023 NATHI NADIPI SAYANNA 3618003WL002931 NATHI NADIPI SAYANNA 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789277 MR NATHI NADIPI SAYANNA STATE BANK OF INDIA(508548)
223 NANDIPET TS-18-003-020-023/010633
(KHUDAVANPUR) 		3618003000NRG24260420230103274 26/04/2023 Gangamani 3618003WL002931 Gangamani 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789586 MRS GANGAMANI RUDRARAM STATE BANK OF INDIA(508548)
224 NANDIPET TS-18-003-020-023/010638
(KHUDAVANPUR) 		3618003000NRG24260420230103275 26/04/2023 chinna rajanna 3618003WL002931 chinna rajanna 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789442 MR ALUR CHINNA RAJANNA STATE BANK OF INDIA(508548)
225 NANDIPET TS-18-003-020-023/010638
(KHUDAVANPUR) 		3618003000NRG24260420230103276 26/04/2023 savithri 3618003WL002931 savithri 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789413 MRS ALOOR SAVITHRI STATE BANK OF INDIA(508548)
226 NANDIPET TS-18-003-020-023/010639
(KHUDAVANPUR) 		3618003000NRG24260420230103277 26/04/2023 Pushpa 3618003WL002931 Pushpa 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789324 MRS KUMBASARAM PUSHPA STATE BANK OF INDIA(508548)
227 NANDIPET TS-18-003-020-023/010641
(KHUDAVANPUR) 		3618003000NRG24260420230103278 26/04/2023 Rajubai 3618003WL002931 Rajubai 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789519 MRS RAJUBAI BAIKADI STATE BANK OF INDIA(508548)
228 NANDIPET TS-18-003-020-023/010655
(KHUDAVANPUR) 		3618003000NRG24260420230103279 26/04/2023 Vasantha 3618003WL002931 Vasantha 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789283 MRS APPANKANTI VASANTHA STATE BANK OF INDIA(508548)
229 NANDIPET TS-18-003-020-023/010668
(KHUDAVANPUR) 		3618003000NRG24260420230103280 26/04/2023 srinu 3618003WL002931 srinu 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789505 srinu tota tota GENERAL POST OFFICE(607245)
230 NANDIPET TS-18-003-020-023/010669
(KHUDAVANPUR) 		3618003000NRG24260420230103281 26/04/2023 Bhumanna 3618003WL002931 Bhumanna 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789572 MR THOTA BHOMANNA STATE BANK OF INDIA(508548)
231 NANDIPET TS-18-003-020-023/010696
(KHUDAVANPUR) 		3618003000NRG24260420230103282 26/04/2023 sandya 3618003WL002931 sandya 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789659 MRS UDGIRI SANDHYA STATE BANK OF INDIA(508548)
232 NANDIPET TS-18-003-020-023/010723
(KHUDAVANPUR) 		3618003000NRG24260420230103283 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789636 MR PIPPERA LAXMI STATE BANK OF INDIA(508548)
233 NANDIPET TS-18-003-020-023/010729
(KHUDAVANPUR) 		3618003000NRG24260420230103284 26/04/2023 lavanya 3618003WL002931 lavanya 00415 SBIN0020550 703 703 Processed 12/05/2023 1490789515 MRS OLLEM LAVANYA STATE BANK OF INDIA(508548)
234 NANDIPET TS-18-003-020-023/010746
(KHUDAVANPUR) 		3618003000NRG24260420230103286 26/04/2023 laxmi 3618003WL002931 laxmi 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789652 PAKEER LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
235 NANDIPET TS-18-003-020-023/010746
(KHUDAVANPUR) 		3618003000NRG24260420230103285 26/04/2023 mohan 3618003WL002931 mohan 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789521 MR PAKIR MOHAN STATE BANK OF INDIA(508548)
236 NANDIPET TS-18-003-020-023/010754
(KHUDAVANPUR) 		3618003000NRG24260420230103287 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789638 MRS PIPPERA LAXMI STATE BANK OF INDIA(508548)
237 NANDIPET TS-18-003-020-023/010755
(KHUDAVANPUR) 		3618003000NRG24260420230103288 26/04/2023 nagamani 3618003WL002931 nagamani 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789323 MRS BHONDLA NAGAMANI STATE BANK OF INDIA(508548)
238 NANDIPET TS-18-003-020-023/010757
(KHUDAVANPUR) 		3618003000NRG24260420230103290 26/04/2023 bhoomeshwar 3618003WL002931 bhoomeshwar 00415 SBIN0020550 140 140 Processed 12/05/2023 1490789574 MR BOOMESHWAR BANDLA STATE BANK OF INDIA(508548)
239 NANDIPET TS-18-003-020-023/010757
(KHUDAVANPUR) 		3618003000NRG24260420230103289 26/04/2023 sneha 3618003WL002931 sneha 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789637 MRS BONDLA SNEHA STATE BANK OF INDIA(508548)
240 NANDIPET TS-18-003-020-023/010763
(KHUDAVANPUR) 		3618003000NRG24260420230103291 26/04/2023 ramulu 3618003WL002931 ramulu 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789278 MR UDGIRI RAMULU STATE BANK OF INDIA(508548)
241 NANDIPET TS-18-003-020-023/010763
(KHUDAVANPUR) 		3618003000NRG24260420230103292 26/04/2023 sravanthi 3618003WL002931 sravanthi 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789532 MRS UDGIRI SRAVANTHI STATE BANK OF INDIA(508548)
242 NANDIPET TS-18-003-020-023/010766
(KHUDAVANPUR) 		3618003000NRG24260420230103293 26/04/2023 lavanya 3618003WL002931 lavanya 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789458 lavanya Udgiri Udgiri GENERAL POST OFFICE(607245)
243 NANDIPET TS-18-003-020-023/010767
(KHUDAVANPUR) 		3618003000NRG24260420230103294 26/04/2023 Chinna Sarada 3618003WL002931 Chinna Sarada 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789580 MRS KUSTAPURAM SHARADA STATE BANK OF INDIA(508548)
244 NANDIPET TS-18-003-020-023/010768
(KHUDAVANPUR) 		3618003000NRG24260420230103295 26/04/2023 Laxmi 3618003WL002931 Laxmi 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789293 MRS GROTE LAXMI STATE BANK OF INDIA(508548)
245 NANDIPET TS-18-003-020-023/010783
(KHUDAVANPUR) 		3618003000NRG24260420230103296 26/04/2023 laxmi 3618003WL002931 laxmi 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789286 MRS BONDLA LAXMI STATE BANK OF INDIA(508548)
246 NANDIPET TS-18-003-020-023/010784
(KHUDAVANPUR) 		3618003000NRG24260420230103297 26/04/2023 lalitha 3618003WL002931 lalitha 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789497 MRS BANDLA LALITHA STATE BANK OF INDIA(508548)
247 NANDIPET TS-18-003-020-023/010785
(KHUDAVANPUR) 		3618003000NRG24260420230103298 26/04/2023 chandrakala 3618003WL002931 chandrakala 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789325 MRS BONDLA CHANDRAKALA STATE BANK OF INDIA(508548)
248 NANDIPET TS-18-003-020-023/010793
(KHUDAVANPUR) 		3618003000NRG24260420230103299 26/04/2023 barathi 3618003WL002931 barathi 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789628 MRS EDAPALLY BHARATHI STATE BANK OF INDIA(508548)
249 NANDIPET TS-18-003-020-023/010801
(KHUDAVANPUR) 		3618003000NRG24260420230103300 26/04/2023 posani 3618003WL002931 posani 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789561 MRS GUNREDDY POSANI STATE BANK OF INDIA(508548)
250 NANDIPET TS-18-003-020-023/010802
(KHUDAVANPUR) 		3618003000NRG24260420230103301 26/04/2023 aruna 3618003WL002931 aruna 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789319 MRS MUSKIRI ARUNA STATE BANK OF INDIA(508548)
251 NANDIPET TS-18-003-020-023/010805
(KHUDAVANPUR) 		3618003000NRG24260420230103302 26/04/2023 megana 3618003WL002931 megana 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789453 MRS MANGLARAPU MEGHANA STATE BANK OF INDIA(508548)
252 NANDIPET TS-18-003-020-023/010814
(KHUDAVANPUR) 		3618003000NRG24260420230103303 26/04/2023 prashanth 3618003WL002931 prashanth 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789419 MR PALLE PRASHANTH STATE BANK OF INDIA(508548)
253 NANDIPET TS-18-003-020-023/010820
(KHUDAVANPUR) 		3618003000NRG24260420230103304 26/04/2023 gangamani 3618003WL002931 gangamani 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789592 MRS AILAPURAM GANAGAMANI STATE BANK OF INDIA(508548)
254 NANDIPET TS-18-003-020-023/010832
(KHUDAVANPUR) 		3618003000NRG24260420230103305 26/04/2023 bojanna 3618003WL002931 bojanna 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789558 DARPALLY BOJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
255 NANDIPET TS-18-003-020-023/010832
(KHUDAVANPUR) 		3618003000NRG24260420230103306 26/04/2023 laxmi 3618003WL002931 laxmi 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789451 MRS DHARPALLY LAXMI STATE BANK OF INDIA(508548)
256 NANDIPET TS-18-003-020-023/010835
(KHUDAVANPUR) 		3618003000NRG24260420230103307 26/04/2023 gangadhar 3618003WL002931 gangadhar 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789288 MR SHANKUR GANGADHAR STATE BANK OF INDIA(508548)
257 NANDIPET TS-18-003-020-023/010835
(KHUDAVANPUR) 		3618003000NRG24260420230103308 26/04/2023 sandavva 3618003WL002931 sandavva 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789498 MRS SHANKOOR SANDAVVA STATE BANK OF INDIA(508548)
258 NANDIPET TS-18-003-020-023/010843
(KHUDAVANPUR) 		3618003000NRG24260420230103309 26/04/2023 latha 3618003WL002931 latha 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789562 MRS LATHA DONTHULA STATE BANK OF INDIA(508548)
259 NANDIPET TS-18-003-020-023/010844
(KHUDAVANPUR) 		3618003000NRG24260420230103310 26/04/2023 srija 3618003WL002931 srija 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789594 MRS MANGLARAPU SRIJA STATE BANK OF INDIA(508548)
260 NANDIPET TS-18-003-020-023/010868
(KHUDAVANPUR) 		3618003000NRG24260420230103311 26/04/2023 navaneetha 3618003WL002931 navaneetha 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789445 MRS BONDLA NAVANEETHA STATE BANK OF INDIA(508548)
261 NANDIPET TS-18-003-020-023/010870
(KHUDAVANPUR) 		3618003000NRG24260420230103312 26/04/2023 vijaya 3618003WL002931 vijaya 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789632 MRS GOKA VIJAYA STATE BANK OF INDIA(508548)
262 NANDIPET TS-18-003-020-023/010888
(KHUDAVANPUR) 		3618003000NRG24260420230103313 26/04/2023 rajitha 3618003WL002931 rajitha 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789440 MRS SHAPURAM RAJITHA STATE BANK OF INDIA(508548)
263 NANDIPET TS-18-003-020-023/010895
(KHUDAVANPUR) 		3618003000NRG24260420230103314 26/04/2023 vanaja 3618003WL002931 vanaja 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789604 MRS SUNKARI VANAJA STATE BANK OF INDIA(508548)
264 NANDIPET TS-18-003-020-023/010896
(KHUDAVANPUR) 		3618003000NRG24260420230103315 26/04/2023 sayamma 3618003WL002931 sayamma 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789318 MRS ALLIPURAM SAYAMMA STATE BANK OF INDIA(508548)
265 NANDIPET TS-18-003-020-023/010897
(KHUDAVANPUR) 		3618003000NRG24260420230103316 26/04/2023 bharathi 3618003WL002931 bharathi 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789302 MUSKIRI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NANDIPET TS-18-003-020-023/010906
(KHUDAVANPUR) 		3618003000NRG24260420230103317 26/04/2023 Sai Kumar 3618003WL002931 Sai Kumar 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789642 MR SHANKOOR SAIKUMAR STATE BANK OF INDIA(508548)
267 NANDIPET TS-18-003-020-023/010911
(KHUDAVANPUR) 		3618003000NRG24260420230103318 26/04/2023 Lalitha 3618003WL002931 Lalitha 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789579 MRS LALITHA GORHE STATE BANK OF INDIA(508548)
268 NANDIPET TS-18-003-020-023/010911
(KHUDAVANPUR) 		3618003000NRG24260420230103319 26/04/2023 naga bhushanam 3618003WL002931 naga bhushanam 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789416 MR GORTE NAGABHUSHANAM STATE BANK OF INDIA(508548)
269 NANDIPET TS-18-003-020-023/010918
(KHUDAVANPUR) 		3618003000NRG24260420230103320 26/04/2023 Muttemma 3618003WL002931 Muttemma 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789658 MRS MANGALARAPU MUTHEMMA STATE BANK OF INDIA(508548)
270 NANDIPET TS-18-003-020-023/010921
(KHUDAVANPUR) 		3618003000NRG24260420230103321 26/04/2023 Chinna Muttenna 3618003WL002931 Chinna Muttenna 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789428 MR GUNDU CHINNA MUTHANNA STATE BANK OF INDIA(508548)
271 NANDIPET TS-18-003-020-023/010921
(KHUDAVANPUR) 		3618003000NRG24260420230103322 26/04/2023 Radha 3618003WL002931 Radha 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789634 MRS RADHA GUNDU STATE BANK OF INDIA(508548)
272 NANDIPET TS-18-003-020-023/010924
(KHUDAVANPUR) 		3618003000NRG24260420230103323 26/04/2023 Hanumandlu 3618003WL002931 Hanumandlu 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789575 MR HANUMANDLU MAMIDIPALLY STATE BANK OF INDIA(508548)
273 NANDIPET TS-18-003-020-023/010927
(KHUDAVANPUR) 		3618003000NRG24260420230103324 26/04/2023 Praveen 3618003WL002931 Praveen 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789424 MR PALLE PRAVEEN STATE BANK OF INDIA(508548)
274 NANDIPET TS-18-003-020-023/010927
(KHUDAVANPUR) 		3618003000NRG24260420230103325 26/04/2023 savitha 3618003WL002931 savitha 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789629 MRS PALLE SAVITHA STATE BANK OF INDIA(508548)
275 NANDIPET TS-18-003-020-023/010928
(KHUDAVANPUR) 		3618003000NRG24260420230103326 26/04/2023 sumalata 3618003WL002931 sumalata 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789671 MRS PALLE SUMALATHA STATE BANK OF INDIA(508548)
276 NANDIPET TS-18-003-020-023/010937
(KHUDAVANPUR) 		3618003000NRG24260420230103327 26/04/2023 veena 3618003WL002931 veena 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789530 MRS UDIGIRI VEENA STATE BANK OF INDIA(508548)
277 NANDIPET TS-18-003-020-023/010955
(KHUDAVANPUR) 		3618003000NRG24260420230103328 26/04/2023 suvarna 3618003WL002931 suvarna 00415 SBIN0020550 563 563 Processed 12/05/2023 1490789452 MRS BONDLA SUVARNA STATE BANK OF INDIA(508548)
278 NANDIPET TS-18-003-020-023/010958
(KHUDAVANPUR) 		3618003000NRG24260420230103330 26/04/2023 gangamani 3618003WL002931 gangamani 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789446 Mrs. ARGULA GANGAMANI TELANGANA GRAMEENA BANK(607195)
279 NANDIPET TS-18-003-020-023/010958
(KHUDAVANPUR) 		3618003000NRG24260420230103329 26/04/2023 laxmi 3618003WL002931 laxmi 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789447 MRS BADGUNA LAXMI STATE BANK OF INDIA(508548)
280 NANDIPET TS-18-003-020-023/010960
(KHUDAVANPUR) 		3618003000NRG24260420230103332 26/04/2023 Anil 3618003WL002931 Anil 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789504 MR SHAPURAM ANIL STATE BANK OF INDIA(508548)
281 NANDIPET TS-18-003-020-023/010960
(KHUDAVANPUR) 		3618003000NRG24260420230103331 26/04/2023 Puja 3618003WL002931 Puja 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789617 MRS AETHE POOJA STATE BANK OF INDIA(508548)
282 NANDIPET TS-18-003-020-023/010962
(KHUDAVANPUR) 		3618003000NRG24260420230103334 26/04/2023 Gangadhar 3618003WL002931 Gangadhar 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789427 gangadhar NULL GENERAL POST OFFICE(607245)
283 NANDIPET TS-18-003-020-023/010962
(KHUDAVANPUR) 		3618003000NRG24260420230103333 26/04/2023 laxmi 3618003WL002931 laxmi 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789533 MRS KOLUKONDA LAXMI STATE BANK OF INDIA(508548)
284 NANDIPET TS-18-003-020-023/010985
(KHUDAVANPUR) 		3618003000NRG24260420230103335 26/04/2023 Chinna Sayamma 3618003WL002931 Chinna Sayamma 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789645 MRS MUSKARI CHINNA SAYAMMA STATE BANK OF INDIA(508548)
285 NANDIPET TS-18-003-020-023/010993
(KHUDAVANPUR) 		3618003000NRG24260420230103336 26/04/2023 Lavanya 3618003WL002931 Lavanya 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789516 MR LAVANYA PALLE STATE BANK OF INDIA(508548)
286 NANDIPET TS-18-003-020-023/010994
(KHUDAVANPUR) 		3618003000NRG24260420230103337 26/04/2023 Gangamani 3618003WL002931 Gangamani 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789644 MRS SURYAM GANGAMANI STATE BANK OF INDIA(508548)
287 NANDIPET TS-18-003-020-023/010995
(KHUDAVANPUR) 		3618003000NRG24260420230103338 26/04/2023 Sumalatha 3618003WL002931 Sumalatha 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789454 MRS UDIGIRI SUMALATHA STATE BANK OF INDIA(508548)
288 NANDIPET TS-18-003-020-023/010996
(KHUDAVANPUR) 		3618003000NRG24260420230103339 26/04/2023 Geetha 3618003WL002931 Geetha 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789537 MRS GEETHA BARLAPATI STATE BANK OF INDIA(508548)
289 NANDIPET TS-18-003-020-023/010999
(KHUDAVANPUR) 		3618003000NRG24260420230103340 26/04/2023 Swaroopa 3618003WL002931 Swaroopa 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789668 MRS KOTTHUR SWAROOPA STATE BANK OF INDIA(508548)
290 NANDIPET TS-18-003-020-023/11020
(KHUDAVANPUR) 		3618003000NRG24260420230103341 26/04/2023 Sunkari ashanna 3618003WL002931 Sunkari ashanna 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789571 MR SUNKARI ASHANNA STATE BANK OF INDIA(508548)
291 NANDIPET TS-18-003-020-023/11021
(KHUDAVANPUR) 		3618003000NRG24260420230103342 26/04/2023 Monai sony 3618003WL002931 Monai sony 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789601 MRS MONAI SONY STATE BANK OF INDIA(508548)
292 NANDIPET TS-18-003-020-023/11022
(KHUDAVANPUR) 		3618003000NRG24260420230103343 26/04/2023 Beema nagaraju 3618003WL002931 Beema nagaraju 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789501 MR BHEEMA NAGARAJU STATE BANK OF INDIA(508548)
293 NANDIPET TS-18-003-020-023/11024
(KHUDAVANPUR) 		3618003000NRG24260420230103344 26/04/2023 gunreddy priyanka 3618003WL002931 gunreddy priyanka 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789643 MISS GUNDREDDY PRIYANKA STATE BANK OF INDIA(508548)
294 NANDIPET TS-18-003-020-023/11026
(KHUDAVANPUR) 		3618003000NRG24260420230103345 26/04/2023 Rajini 3618003WL002931 Rajini 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789273 TALAKAYALA RAJINI BANK OF BARODA(606985)
295 NANDIPET TS-18-003-020-023/11029
(KHUDAVANPUR) 		3618003000NRG24260420230103347 26/04/2023 PADIGETHU SWAPNA 3618003WL002931 PADIGETHU SWAPNA 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789326 MRS PADIGETHU SWAPNA STATE BANK OF INDIA(508548)
296 NANDIPET TS-18-003-020-023/11036
(KHUDAVANPUR) 		3618003000NRG24260420230103348 26/04/2023 Mairapu Keerthana 3618003WL002931 Mairapu Keerthana 00415 SBIN0020550 421 421 Processed 12/05/2023 1490789386 KONDAMADUGU PREETHI UNION BANK OF INDIA(508500)
297 NANDIPET TS-18-003-020-023/11036
(KHUDAVANPUR) 		3618003000NRG24260420230103349 26/04/2023 Mairapu Vamshi 3618003WL002931 Mairapu Vamshi 00415 SBIN0020550 281 281 Processed 12/05/2023 1490789666 MR APPAKANTI VAMSHI STATE BANK OF INDIA(508548)
298 NANDIPET TS-18-003-022-025/010004
(VANNEL (K)) 		3618003000NRG24260420230102809 26/04/2023 poshanna 3618003WL002919 poshanna 00415 SBIN0020550 898 898 Processed 12/05/2023 1490789599 MR MANGLARAM POSHANNA STATE BANK OF INDIA(508548)
299 NANDIPET TS-18-003-022-025/010034
(VANNEL (K)) 		3618003000NRG24260420230102806 26/04/2023 Gouravva 3618003WL002918 Gouravva 00415 SBIN0020550 980 980 Processed 12/05/2023 1490789582 MRS GUNJALA PEDDA GOURU STATE BANK OF INDIA(508548)
300 NANDIPET TS-18-003-022-025/010107
(VANNEL (K)) 		3618003000NRG24260420230102810 26/04/2023 Narsu Bai 3618003WL002919 Narsu Bai 00415 SBIN0020550 898 898 Processed 12/05/2023 1490789284 MRS KOTHA NARSU BAI STATE BANK OF INDIA(508548)
301 NANDIPET TS-18-003-022-025/010272
(VANNEL (K)) 		3618003000NRG24260420230102901 26/04/2023 Bipasha 3618003WL002922 Bipasha 00415 SBIN0020550 1225 1225 Processed 12/05/2023 1490789295 SHEK BEE PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 NANDIPET TS-18-003-022-025/010313
(VANNEL (K)) 		3618003000NRG24260420230102793 26/04/2023 Vinoda 3618003WL002913 Vinoda 00415 SBIN0020550 980 980 Processed 12/05/2023 1490789299 MRS SALIGANTI VINODA STATE BANK OF INDIA(508548)
303 NANDIPET TS-18-003-022-025/010317
(VANNEL (K)) 		3618003000NRG24260420230102807 26/04/2023 Posani 3618003WL002918 Posani 00415 SBIN0020550 980 980 Processed 12/05/2023 1490789417 MRS NILI POSANI STATE BANK OF INDIA(508548)
304 NANDIPET TS-18-003-022-025/010519
(VANNEL (K)) 		3618003000NRG24260420230102799 26/04/2023 Nagesh 3618003WL002915 Nagesh 00415 SBIN0020550 817 817 Processed 12/05/2023 1490789412 THELU NAGESH HDFC BANK LTD(607152)
305 NANDIPET TS-18-003-022-025/010584
(VANNEL (K)) 		3618003000NRG24260420230102811 26/04/2023 narayana 3618003WL002919 narayana 00415 SBIN0020550 898 898 Processed 12/05/2023 1490789578 MIRROLLA NARAYANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
306 NANDIPET TS-18-003-030-001/010005
(JOORPUR) 		3618003000NRG24250420230095466 26/04/2023 Latha 3618003WL002733 Latha 00415 SBIN0020550 752 752 Processed 12/05/2023 1490789292 MRS PANGA LATHA STATE BANK OF INDIA(508548)
307 NANDIPET TS-18-003-030-001/010008
(JOORPUR) 		3618003000NRG24250420230095467 26/04/2023 Rajubai 3618003WL002733 Rajubai 00415 SBIN0020550 752 752 Processed 12/05/2023 1490789600 MRS THOGARI RAJUBAI STATE BANK OF INDIA(508548)
308 NANDIPET TS-18-003-030-001/010011
(JOORPUR) 		3618003000NRG24250420230095452 26/04/2023 Ashok 3618003WL002731 Ashok 00415 SBIN0020550 1225 1225 Processed 12/05/2023 1490789415 MR JALLA ASHOK STATE BANK OF INDIA(508548)
309 NANDIPET TS-18-003-030-001/010015
(JOORPUR) 		3618003000NRG24250420230095468 26/04/2023 Suvarna 3618003WL002733 Suvarna 00415 SBIN0020550 752 752 Processed 12/05/2023 1490789631 MRS JALLA SUVARNA STATE BANK OF INDIA(508548)
310 NANDIPET TS-18-003-030-001/010018
(JOORPUR) 		3618003000NRG24250420230095469 26/04/2023 Lakshmi 3618003WL002733 Lakshmi 00415 SBIN0020550 752 752 Processed 12/05/2023 1490789664 MRS MACCHARLA LAXMI STATE BANK OF INDIA(508548)
311 NANDIPET TS-18-003-030-001/010021
(JOORPUR) 		3618003000NRG24250420230095470 26/04/2023 Swarupa 3618003WL002733 Swarupa 00415 SBIN0020550 301 301 Processed 12/05/2023 1490789660 MRS MEDIPALLY SWAROOPA STATE BANK OF INDIA(508548)
312 NANDIPET TS-18-003-030-001/010027
(JOORPUR) 		3618003000NRG24250420230095471 26/04/2023 Lakshmi 3618003WL002733 Lakshmi 00415 SBIN0020550 601 601 Processed 12/05/2023 1490789291 MRS ADE LAXMI STATE BANK OF INDIA(508548)
313 NANDIPET TS-18-003-030-001/010030
(JOORPUR) 		3618003000NRG24250420230095474 26/04/2023 Lakshmi 3618003WL002733 Lakshmi 00415 SBIN0020550 902 902 Processed 12/05/2023 1490789514 MR LAXMI ADE STATE BANK OF INDIA(508548)
314 NANDIPET TS-18-003-030-001/010030
(JOORPUR) 		3618003000NRG24250420230095473 26/04/2023 Poshetti 3618003WL002733 Poshetti 00415 SBIN0020550 301 301 Processed 12/05/2023 1490789611 MR ADE POSHETTY STATE BANK OF INDIA(508548)
315 NANDIPET TS-18-003-030-001/010032
(JOORPUR) 		3618003000NRG24250420230095464 26/04/2023 Venkati 3618003WL002732 Venkati 00415 SBIN0020550 1225 1225 Processed 12/05/2023 1490789564 MR MEDIPALLY VENKATI STATE BANK OF INDIA(508548)
316 NANDIPET TS-18-003-030-001/010041
(JOORPUR) 		3618003000NRG24250420230095476 26/04/2023 Rajamani 3618003WL002733 Rajamani 00415 SBIN0020550 752 752 Processed 12/05/2023 1490789614 MRS THOGARI RAJAMANI STATE BANK OF INDIA(508548)
317 NANDIPET TS-18-003-030-001/010045
(JOORPUR) 		3618003000NRG24250420230095477 26/04/2023 Pushpa 3618003WL002733 Pushpa 00415 SBIN0020550 752 752 Processed 12/05/2023 1490789603 MRS YEDE PUSHPA STATE BANK OF INDIA(508548)
318 NANDIPET TS-18-003-030-001/010063
(JOORPUR) 		3618003000NRG24250420230095479 26/04/2023 Laxmi 3618003WL002733 Laxmi 00415 SBIN0020550 601 601 Processed 12/05/2023 1490789657 MRS AEDE LAXMI STATE BANK OF INDIA(508548)
319 NANDIPET TS-18-003-030-001/010064
(JOORPUR) 		3618003000NRG24260420230103350 26/04/2023 Sagar 3618003WL002931 Sagar 00415 SBIN0020550 561 561 Processed 12/05/2023 1490789421 MR BONDLA SAGAR STATE BANK OF INDIA(508548)
320 NANDIPET TS-18-003-030-001/010067
(JOORPUR) 		3618003000NRG24250420230095480 26/04/2023 Mahendar 3618003WL002733 Mahendar 00415 SBIN0020550 150 150 Processed 12/05/2023 1490789518 MR MAHENDHER ADE STATE BANK OF INDIA(508548)
321 NANDIPET TS-18-003-030-001/010070
(JOORPUR) 		3618003000NRG24250420230095481 26/04/2023 Lavanya 3618003WL002733 Lavanya 00415 SBIN0020550 902 902 Processed 12/05/2023 1490789510 MRS JALLA LAVANYA STATE BANK OF INDIA(508548)
322 NANDIPET TS-18-003-030-001/010072
(JOORPUR) 		3618003000NRG24260420230103351 26/04/2023 lasumbai 3618003WL002931 lasumbai 00415 SBIN0020550 701 701 Processed 12/05/2023 1490789280 MRS BONDLA LASUM BAI STATE BANK OF INDIA(508548)
323 NANDIPET TS-18-003-030-001/010074
(JOORPUR) 		3618003000NRG24250420230095482 26/04/2023 RajaGangu 3618003WL002733 RajaGangu 00415 SBIN0020550 752 752 Processed 12/05/2023 1490789276 MRS YEDA RAJA GANGU STATE BANK OF INDIA(508548)
324 NANDIPET TS-18-003-030-001/010076
(JOORPUR) 		3618003000NRG24250420230095484 26/04/2023 Pedda Posani 3618003WL002733 Pedda Posani 00415 SBIN0020550 301 301 Processed 12/05/2023 1490789457 MRS THOGARI POSANI STATE BANK OF INDIA(508548)
325 NANDIPET TS-18-003-030-001/010086
(JOORPUR) 		3618003000NRG24250420230095487 26/04/2023 sakitha 3618003WL002733 sakitha 00415 SBIN0020550 752 752 Processed 12/05/2023 1490789650 MRS JELLA SAKITHA STATE BANK OF INDIA(508548)
326 NANDIPET TS-18-003-030-001/10098
(JOORPUR) 		3618003000NRG24250420230095488 26/04/2023 Ade Shamantha 3618003WL002733 Ade Shamantha 00415 SBIN0020550 150 150 Rejected 12/05/2023 1490789509 Account closed
SubTotal 142441 142441
327 NANDIPET TS-18-003-019-022/010369
(NANDIPET) 		3618003000NRG24260420230099897 26/04/2023 Rajubayi 3618003WL002844 Rajubayi 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1490789524 Mrs. RAJUBAI PANCHAREDDY TELANGANA GRAMEENA BANK(607195)
SubTotal 601 601
328 NANDIPET TS-18-003-019-022/010710
(NANDIPET) 		3618003000NRG24260420230099905 26/04/2023 Gangula Lathika 3618003WL002844 Gangula Lathika 00468 UBIN0817503 901 901 Processed 12/05/2023 1490789267 GANGULA LATHIKA UNION BANK OF INDIA(508500)
329 NANDIPET TS-18-003-019-022/011230
(NANDIPET) 		3618003000NRG24260420230099917 26/04/2023 Laxmi 3618003WL002844 Laxmi 00468 UBIN0817503 721 721 Processed 12/05/2023 1490789258 PEDDOLLA LAXMI W O CHINNAIAH UNION BANK OF INDIA(508500)
330 NANDIPET TS-18-003-019-022/011303
(NANDIPET) 		3618003000NRG24260420230099922 26/04/2023 Padma 3618003WL002844 Padma 00468 UBIN0817503 721 721 Processed 12/05/2023 1490789259 Mrs. GANDHAM PADMA TELANGANA GRAMEENA BANK(607195)
331 NANDIPET TS-18-003-019-022/011985
(NANDIPET) 		3618003000NRG24260420230099936 26/04/2023 Yamuna 3618003WL002844 Yamuna 00468 UBIN0817503 895 895 Processed 12/05/2023 1490789262 ELETI YAMUNA UNION BANK OF INDIA(508500)
332 NANDIPET TS-18-003-019-022/012399
(NANDIPET) 		3618003000NRG24250420230095490 26/04/2023 Ganta premala 3618003WL002735 Ganta premala 00468 UBIN0817503 1500 1500 Processed 12/05/2023 1490789261 GANTA PREMALA UNION BANK OF INDIA(508500)
333 NANDIPET TS-18-003-019-022/012432
(NANDIPET) 		3618003000NRG24260420230099947 26/04/2023 gangu 3618003WL002844 gangu 00468 UBIN0817503 721 721 Processed 12/05/2023 1490789260 Mrs. GANDHAM GANGU TELANGANA GRAMEENA BANK(607195)
334 NANDIPET TS-18-003-019-022/012475
(NANDIPET) 		3618003000NRG24260420230099949 26/04/2023 savitha 3618003WL002844 savitha 00468 UBIN0817503 895 895 Processed 12/05/2023 1490789265 MISS SAVITA SAVITA KISHANAPPA SWAMI STATE BANK OF INDIA(508548)
335 NANDIPET TS-18-003-026-029/010026
(AILAPUR) 		3618003000NRG24260420230100819 26/04/2023 Gangamani 3618003WL002867 Gangamani 00468 UBIN0817503 600 600 Processed 12/05/2023 1490789264 GANGAMANI KATIKE CANARA BANK(508532)
336 NANDIPET TS-18-003-026-029/010162
(AILAPUR) 		3618003000NRG24260420230100833 26/04/2023 Saayamma 3618003WL002867 Saayamma 00468 UBIN0817503 600 600 Processed 12/05/2023 1490789266 ARRATI JAPA SAYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
337 NANDIPET TS-18-003-026-029/010636
(AILAPUR) 		3618003000NRG24260420230100913 26/04/2023 SULOCHANA 3618003WL002867 SULOCHANA 00468 UBIN0817503 480 480 Processed 12/05/2023 1490789263 MEKALA SULOCHANA UNION BANK OF INDIA(508500)
SubTotal 8034 8034
338 NANDIPET TS-18-003-026-029/010008
(AILAPUR) 		3618003000NRG24260420230100813 26/04/2023 layana 3618003WL002867 layana 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789238 BEGARI LAVANYA UNION BANK OF INDIA(508500)
339 NANDIPET TS-18-003-026-029/010011
(AILAPUR) 		3618003000NRG24260420230100814 26/04/2023 Godavari 3618003WL002867 Godavari 00468 UBIN0903019 360 360 Processed 12/05/2023 1490789197 SAKINAM GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NANDIPET TS-18-003-026-029/010013
(AILAPUR) 		3618003000NRG24260420230100816 26/04/2023 Saraswati 3618003WL002867 Saraswati 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789336 UPPARI SARASWATHI UNION BANK OF INDIA(508500)
341 NANDIPET TS-18-003-026-029/010014
(AILAPUR) 		3618003000NRG24260420230100817 26/04/2023 savitha 3618003WL002867 savitha 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789389 DASARI SAVITHA UNION BANK OF INDIA(508500)
342 NANDIPET TS-18-003-026-029/010021
(AILAPUR) 		3618003000NRG24260420230100818 26/04/2023 Gangu 3618003WL002867 Gangu 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789346 GANGU UNION BANK OF INDIA(508500)
343 NANDIPET TS-18-003-026-029/010032
(AILAPUR) 		3618003000NRG24260420230100820 26/04/2023 Nadipi Saayilu 3618003WL002867 Nadipi Saayilu 00468 UBIN0903019 360 360 Processed 12/05/2023 1490789203 MASKURI NADIPI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
344 NANDIPET TS-18-003-026-029/010036
(AILAPUR) 		3618003000NRG24260420230100821 26/04/2023 Gangadar 3618003WL002867 Gangadar 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789228 NALLURI GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
345 NANDIPET TS-18-003-026-029/010041
(AILAPUR) 		3618003000NRG24260420230100822 26/04/2023 Narsayya 3618003WL002867 Narsayya 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789213 THOUDU NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
346 NANDIPET TS-18-003-026-029/010043
(AILAPUR) 		3618003000NRG24260420230100824 26/04/2023 Chinnu Baayi 3618003WL002867 Chinnu Baayi 00468 UBIN0903019 360 360 Processed 12/05/2023 1490789407 KUPTTY CHINNA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
347 NANDIPET TS-18-003-026-029/010043
(AILAPUR) 		3618003000NRG24260420230100823 26/04/2023 Narsayya 3618003WL002867 Narsayya 00468 UBIN0903019 360 360 Processed 12/05/2023 1490789192 MARGAM NARSAIAH UNION BANK OF INDIA(508500)
348 NANDIPET TS-18-003-026-029/010056
(AILAPUR) 		3618003000NRG24260420230100825 26/04/2023 MADHAVI 3618003WL002867 MADHAVI 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789198 JULUPAALA MADHAVI UNION BANK OF INDIA(508500)
349 NANDIPET TS-18-003-026-029/010089
(AILAPUR) 		3618003000NRG24260420230100826 26/04/2023 Devanna 3618003WL002867 Devanna 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789191 BALGAM DAVANNA UNION BANK OF INDIA(508500)
350 NANDIPET TS-18-003-026-029/010098
(AILAPUR) 		3618003000NRG24260420230100827 26/04/2023 Kishan 3618003WL002867 Kishan 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789550 BONDLA KISHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
351 NANDIPET TS-18-003-026-029/010098
(AILAPUR) 		3618003000NRG24260420230100828 26/04/2023 Lalita 3618003WL002867 Lalita 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789215 BONDLA LALITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
352 NANDIPET TS-18-003-026-029/010118
(AILAPUR) 		3618003000NRG24260420230100829 26/04/2023 sheresah 3618003WL002867 sheresah 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789405 CHINTHAPANDU SHIRISHA UNION BANK OF INDIA(508500)
353 NANDIPET TS-18-003-026-029/010133
(AILAPUR) 		3618003000NRG24260420230100830 26/04/2023 sridhar 3618003WL002867 sridhar 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789220 KUNDETI SRIDHAR UNION BANK OF INDIA(508500)
354 NANDIPET TS-18-003-026-029/010142
(AILAPUR) 		3618003000NRG24260420230100831 26/04/2023 Vasanta 3618003WL002867 Vasanta 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789390 MISS DASARI VASANTHA STATE BANK OF INDIA(508548)
355 NANDIPET TS-18-003-026-029/010150
(AILAPUR) 		3618003000NRG24260420230100832 26/04/2023 Narsubaayi 3618003WL002867 Narsubaayi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789214 KOTHA PETA NARSU ALIAS NAVIPET NARSU BAI UNION BANK OF INDIA(508500)
356 NANDIPET TS-18-003-026-029/010166
(AILAPUR) 		3618003000NRG24260420230100834 26/04/2023 Vimala 3618003WL002867 Vimala 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789234 POTTHOLA VIMALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
357 NANDIPET TS-18-003-026-029/010167
(AILAPUR) 		3618003000NRG24260420230100835 26/04/2023 Gangadar 3618003WL002867 Gangadar 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789347 POTTOLLA GANGADHAR UNION BANK OF INDIA(508500)
358 NANDIPET TS-18-003-026-029/010169
(AILAPUR) 		3618003000NRG24260420230100836 26/04/2023 Saavitri 3618003WL002867 Saavitri 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789331 UPPARI SAVITHIRI UNION BANK OF INDIA(508500)
359 NANDIPET TS-18-003-026-029/010170
(AILAPUR) 		3618003000NRG24260420230100837 26/04/2023 Gangamani 3618003WL002867 Gangamani 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789337 SIDDAPURAM GANGANAMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
360 NANDIPET TS-18-003-026-029/010172
(AILAPUR) 		3618003000NRG24260420230100838 26/04/2023 Sayilu 3618003WL002867 Sayilu 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789232 POTHUGANTI SAILU UNION BANK OF INDIA(508500)
361 NANDIPET TS-18-003-026-029/010173
(AILAPUR) 		3618003000NRG24260420230100839 26/04/2023 meghana 3618003WL002867 meghana 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789403 SIDDAPURAM MEGHANA CANARA BANK(508532)
362 NANDIPET TS-18-003-026-029/010176
(AILAPUR) 		3618003000NRG24260420230100840 26/04/2023 sunith 3618003WL002867 sunith 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789201 JANGAM SUNITHA UNION BANK OF INDIA(508500)
363 NANDIPET TS-18-003-026-029/010177
(AILAPUR) 		3618003000NRG24260420230100841 26/04/2023 Aashamma 3618003WL002867 Aashamma 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789227 JULUPAALA ASHAMMA UNION BANK OF INDIA(508500)
364 NANDIPET TS-18-003-026-029/010182
(AILAPUR) 		3618003000NRG24260420230100842 26/04/2023 Saavitri 3618003WL002867 Saavitri 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789334 BATTU SAVITRI UNION BANK OF INDIA(508500)
365 NANDIPET TS-18-003-026-029/010186
(AILAPUR) 		3618003000NRG24260420230100843 26/04/2023 rajita 3618003WL002867 rajita 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789408 SIDDAPURAM RAJITHA UNION BANK OF INDIA(508500)
366 NANDIPET TS-18-003-026-029/010210
(AILAPUR) 		3618003000NRG24260420230100844 26/04/2023 Naseer Khan 3618003WL002867 Naseer Khan 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789224 MAHAMMAD NASIR KHAN UNION BANK OF INDIA(508500)
367 NANDIPET TS-18-003-026-029/010211
(AILAPUR) 		3618003000NRG24260420230100845 26/04/2023 Sayamma 3618003WL002867 Sayamma 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789333 THOUDU SAYAMMA UNION BANK OF INDIA(508500)
368 NANDIPET TS-18-003-026-029/010214
(AILAPUR) 		3618003000NRG24260420230100846 26/04/2023 Laxmi 3618003WL002867 Laxmi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789409 UPPARI LAXMI UNION BANK OF INDIA(508500)
369 NANDIPET TS-18-003-026-029/010230
(AILAPUR) 		3618003000NRG24260420230100847 26/04/2023 Sayamma 3618003WL002867 Sayamma 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789549 MUDEDLA SAYAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
370 NANDIPET TS-18-003-026-029/010232
(AILAPUR) 		3618003000NRG24260420230100848 26/04/2023 Vijaya 3618003WL002867 Vijaya 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789548 GOPU VIJAYA UNION BANK OF INDIA(508500)
371 NANDIPET TS-18-003-026-029/010237
(AILAPUR) 		3618003000NRG24260420230100849 26/04/2023 Kalavathi 3618003WL002867 Kalavathi 00468 UBIN0903019 360 360 Processed 12/05/2023 1490789330 NAGEPURAM KALAVATHI UNION BANK OF INDIA(508500)
372 NANDIPET TS-18-003-026-029/010243
(AILAPUR) 		3618003000NRG24260420230100850 26/04/2023 Laxmi 3618003WL002867 Laxmi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789554 DYAGA LAXMI ALIAS LOLAM LAXMI UNION BANK OF INDIA(508500)
373 NANDIPET TS-18-003-026-029/010247
(AILAPUR) 		3618003000NRG24260420230100851 26/04/2023 Laxmi 3618003WL002867 Laxmi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789402 JANGAM LAXMI UNION BANK OF INDIA(508500)
374 NANDIPET TS-18-003-026-029/010254
(AILAPUR) 		3618003000NRG24260420230100852 26/04/2023 Suvarna 3618003WL002867 Suvarna 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789552 JULPALA SUVARNA UNION BANK OF INDIA(508500)
375 NANDIPET TS-18-003-026-029/010264
(AILAPUR) 		3618003000NRG24260420230100853 26/04/2023 Bhudevi 3618003WL002867 Bhudevi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789387 ERRATI BHUDEVI UNION BANK OF INDIA(508500)
376 NANDIPET TS-18-003-026-029/010270
(AILAPUR) 		3618003000NRG24260420230100854 26/04/2023 Savithri 3618003WL002867 Savithri 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789236 KATTUR SAVITHRA UNION BANK OF INDIA(508500)
377 NANDIPET TS-18-003-026-029/010273
(AILAPUR) 		3618003000NRG24260420230100855 26/04/2023 Bojamma 3618003WL002867 Bojamma 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789222 BOTTA BOJAMMA UNION BANK OF INDIA(508500)
378 NANDIPET TS-18-003-026-029/010273
(AILAPUR) 		3618003000NRG24260420230100856 26/04/2023 Gangadhar 3618003WL002867 Gangadhar 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789226 BOTHA GANGADHAR UNION BANK OF INDIA(508500)
379 NANDIPET TS-18-003-026-029/010275
(AILAPUR) 		3618003000NRG24260420230100858 26/04/2023 Laxmi 3618003WL002867 Laxmi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789401 ERRATI LAXMI UNION BANK OF INDIA(508500)
380 NANDIPET TS-18-003-026-029/010275
(AILAPUR) 		3618003000NRG24260420230100859 26/04/2023 rohene 3618003WL002867 rohene 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789217 ERRATI ROHINI UNION BANK OF INDIA(508500)
381 NANDIPET TS-18-003-026-029/010280
(AILAPUR) 		3618003000NRG24260420230100860 26/04/2023 Laxmi 3618003WL002867 Laxmi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789355 BALGAM LAXMI UNION BANK OF INDIA(508500)
382 NANDIPET TS-18-003-026-029/010281
(AILAPUR) 		3618003000NRG24260420230100861 26/04/2023 Gangamani 3618003WL002867 Gangamani 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789396 SIDDAPURAM GANGAMANI UNION BANK OF INDIA(508500)
383 NANDIPET TS-18-003-026-029/010281
(AILAPUR) 		3618003000NRG24260420230100862 26/04/2023 Sailu 3618003WL002867 Sailu 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789235 SIDDAPURAM SAILU UNION BANK OF INDIA(508500)
384 NANDIPET TS-18-003-026-029/010282
(AILAPUR) 		3618003000NRG24260420230097961 26/04/2023 bojamani 3618003WL002801 bojamani 00468 UBIN0903019 1028 1028 Processed 12/05/2023 1490789332 GADDAM BHOJAMANI UNION BANK OF INDIA(508500)
385 NANDIPET TS-18-003-026-029/010283
(AILAPUR) 		3618003000NRG24260420230100863 26/04/2023 Pottolla Laxmi 3618003WL002867 Pottolla Laxmi 00468 UBIN0903019 120 120 Processed 12/05/2023 1490789397 POTTOLLA LAXMI UNION BANK OF INDIA(508500)
386 NANDIPET TS-18-003-026-029/010285
(AILAPUR) 		3618003000NRG24260420230100865 26/04/2023 Laxmi 3618003WL002867 Laxmi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789551 THOUDU GANGU UNION BANK OF INDIA(508500)
387 NANDIPET TS-18-003-026-029/010287
(AILAPUR) 		3618003000NRG24260420230100866 26/04/2023 Subadra 3618003WL002867 Subadra 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789335 ERRATI SUBHADRA UNION BANK OF INDIA(508500)
388 NANDIPET TS-18-003-026-029/010287
(AILAPUR) 		3618003000NRG24260420230100867 26/04/2023 tharun 3618003WL002867 tharun 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789205 ERRATI THARUN UNION BANK OF INDIA(508500)
389 NANDIPET TS-18-003-026-029/010294
(AILAPUR) 		3618003000NRG24260420230100868 26/04/2023 Shoba 3618003WL002867 Shoba 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789351 BEGARI SHOBHA UNION BANK OF INDIA(508500)
390 NANDIPET TS-18-003-026-029/010305
(AILAPUR) 		3618003000NRG24260420230100869 26/04/2023 Gangadhar 3618003WL002867 Gangadhar 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789341 KUMMARI KASULA GANGADHAR UNION BANK OF INDIA(508500)
391 NANDIPET TS-18-003-026-029/010312
(AILAPUR) 		3618003000NRG24260420230100871 26/04/2023 Narsu 3618003WL002867 Narsu 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789223 BELDARI NARSU UNION BANK OF INDIA(508500)
392 NANDIPET TS-18-003-026-029/010316
(AILAPUR) 		3618003000NRG24260420230100872 26/04/2023 Macha Padma 3618003WL002867 Macha Padma 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789348 G.PADMA ALIAS MACHA PADMA UNION BANK OF INDIA(508500)
393 NANDIPET TS-18-003-026-029/010329
(AILAPUR) 		3618003000NRG24260420230100873 26/04/2023 pedda bojanna 3618003WL002867 pedda bojanna 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789406 BAGOTULA BOJANNA UNION BANK OF INDIA(508500)
394 NANDIPET TS-18-003-026-029/010330
(AILAPUR) 		3618003000NRG24260420230100874 26/04/2023 Sudharshan 3618003WL002867 Sudharshan 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789211 SUDHARSHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
395 NANDIPET TS-18-003-026-029/010336
(AILAPUR) 		3618003000NRG24260420230100875 26/04/2023 Sujata 3618003WL002867 Sujata 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789353 GADEPALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 NANDIPET TS-18-003-026-029/010340
(AILAPUR) 		3618003000NRG24260420230100876 26/04/2023 narsaiah 3618003WL002867 narsaiah 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789200 KUNDETI NARSAIAH UNION BANK OF INDIA(508500)
397 NANDIPET TS-18-003-026-029/010341
(AILAPUR) 		3618003000NRG24260420230100877 26/04/2023 Pedda Gangaram 3618003WL002867 Pedda Gangaram 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789233 AINARLA PEDDA GANGARAM UNION BANK OF INDIA(508500)
398 NANDIPET TS-18-003-026-029/010365
(AILAPUR) 		3618003000NRG24260420230100879 26/04/2023 Bhudarshan 3618003WL002867 Bhudarshan 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789354 BANKATI BHUDHARSHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
399 NANDIPET TS-18-003-026-029/010365
(AILAPUR) 		3618003000NRG24260420230100878 26/04/2023 Padma 3618003WL002867 Padma 00468 UBIN0903019 120 120 Processed 12/05/2023 1490789352 BHANKATI PADMA UNION BANK OF INDIA(508500)
400 NANDIPET TS-18-003-026-029/010369
(AILAPUR) 		3618003000NRG24260420230100880 26/04/2023 Narsu 3618003WL002867 Narsu 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789344 BELDAHARI NARSU UNION BANK OF INDIA(508500)
401 NANDIPET TS-18-003-026-029/010396
(AILAPUR) 		3618003000NRG24260420230100881 26/04/2023 Laxmi 3618003WL002867 Laxmi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789206 M LAXMIBAI CANARA BANK(508532)
402 NANDIPET TS-18-003-026-029/010399
(AILAPUR) 		3618003000NRG24260420230100882 26/04/2023 Sayamma 3618003WL002867 Sayamma 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789547 GADE SAYAMMA UNION BANK OF INDIA(508500)
403 NANDIPET TS-18-003-026-029/010414
(AILAPUR) 		3618003000NRG24260420230100883 26/04/2023 Ramanna 3618003WL002867 Ramanna 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789356 BALGAM RAMULU UNION BANK OF INDIA(508500)
404 NANDIPET TS-18-003-026-029/010428
(AILAPUR) 		3618003000NRG24260420230100885 26/04/2023 Ushanna 3618003WL002867 Ushanna 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789231 POTHUGANTI USHANNA UNION BANK OF INDIA(508500)
405 NANDIPET TS-18-003-026-029/010436
(AILAPUR) 		3618003000NRG24260420230100886 26/04/2023 Poshani 3618003WL002867 Poshani 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789195 KAMUDU POSHANI UNION BANK OF INDIA(508500)
406 NANDIPET TS-18-003-026-029/010438
(AILAPUR) 		3618003000NRG24260420230100888 26/04/2023 Sagar 3618003WL002867 Sagar 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789398 Sagar Thoudu GENERAL POST OFFICE(607245)
407 NANDIPET TS-18-003-026-029/010438
(AILAPUR) 		3618003000NRG24260420230100887 26/04/2023 Ushamma 3618003WL002867 Ushamma 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789193 THOUDU USHAMMA UNION BANK OF INDIA(508500)
408 NANDIPET TS-18-003-026-029/010442
(AILAPUR) 		3618003000NRG24260420230100889 26/04/2023 Savitri 3618003WL002867 Savitri 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789339 SUNNAM SAVITHRI UNION BANK OF INDIA(508500)
409 NANDIPET TS-18-003-026-029/010443
(AILAPUR) 		3618003000NRG24260420230100890 26/04/2023 sayi kumar 3618003WL002867 sayi kumar 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789208 SUNNAM SAI KUMAR UNION BANK OF INDIA(508500)
410 NANDIPET TS-18-003-026-029/010444
(AILAPUR) 		3618003000NRG24260420230100891 26/04/2023 Yamuna 3618003WL002867 Yamuna 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789410 NADUKUDA YAMUNA UNION BANK OF INDIA(508500)
411 NANDIPET TS-18-003-026-029/010445
(AILAPUR) 		3618003000NRG24260420230100892 26/04/2023 Shivayi 3618003WL002867 Shivayi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789237 BAGULA SHIVAI UNION BANK OF INDIA(508500)
412 NANDIPET TS-18-003-026-029/010458
(AILAPUR) 		3618003000NRG24260420230100893 26/04/2023 Savitri 3618003WL002867 Savitri 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789399 MALA SAVITHRI UNION BANK OF INDIA(508500)
413 NANDIPET TS-18-003-026-029/010459
(AILAPUR) 		3618003000NRG24260420230100894 26/04/2023 Padma 3618003WL002867 Padma 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789340 BELDARI PADMA UNION BANK OF INDIA(508500)
414 NANDIPET TS-18-003-026-029/010464
(AILAPUR) 		3618003000NRG24260420230100895 26/04/2023 Laxmi 3618003WL002867 Laxmi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789338 KALLEPUR LAXMI UNION BANK OF INDIA(508500)
415 NANDIPET TS-18-003-026-029/010468
(AILAPUR) 		3618003000NRG24260420230100896 26/04/2023 Narsu 3618003WL002867 Narsu 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789357 GADDAM NARSU UNION BANK OF INDIA(508500)
416 NANDIPET TS-18-003-026-029/010470
(AILAPUR) 		3618003000NRG24260420230100897 26/04/2023 Laxmi 3618003WL002867 Laxmi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789202 JANGAM SATHYAMMA UNION BANK OF INDIA(508500)
417 NANDIPET TS-18-003-026-029/010475
(AILAPUR) 		3618003000NRG24260420230100898 26/04/2023 Posani 3618003WL002867 Posani 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789204 BAGULA POSANI UNION BANK OF INDIA(508500)
418 NANDIPET TS-18-003-026-029/010480
(AILAPUR) 		3618003000NRG24260420230100900 26/04/2023 shanker 3618003WL002867 shanker 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789216 BELDARI SHANKAR UNION BANK OF INDIA(508500)
419 NANDIPET TS-18-003-026-029/010480
(AILAPUR) 		3618003000NRG24260420230100899 26/04/2023 Vijaya 3618003WL002867 Vijaya 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789395 B VIJAYA UNION BANK OF INDIA(508500)
420 NANDIPET TS-18-003-026-029/010495
(AILAPUR) 		3618003000NRG24260420230100901 26/04/2023 Kummari Gangubai 3618003WL002867 Kummari Gangubai 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789388 POTHUGANTI GANGU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
421 NANDIPET TS-18-003-026-029/010498
(AILAPUR) 		3618003000NRG24260420230100903 26/04/2023 Saavitri 3618003WL002867 Saavitri 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789212 ERRATI JAPA SAVITRI UNION BANK OF INDIA(508500)
422 NANDIPET TS-18-003-026-029/010502
(AILAPUR) 		3618003000NRG24260420230100904 26/04/2023 Posani 3618003WL002867 Posani 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789239 POSANI UNION BANK OF INDIA(508500)
423 NANDIPET TS-18-003-026-029/010534
(AILAPUR) 		3618003000NRG24260420230100905 26/04/2023 bhudevi 3618003WL002867 bhudevi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789349 GADARI BHUDEVI UNION BANK OF INDIA(508500)
424 NANDIPET TS-18-003-026-029/010538
(AILAPUR) 		3618003000NRG24260420230100906 26/04/2023 sayamma 3618003WL002867 sayamma 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789194 BEGARI SAYAMMA UNION BANK OF INDIA(508500)
425 NANDIPET TS-18-003-026-029/010545
(AILAPUR) 		3618003000NRG24260420230100907 26/04/2023 chinubai 3618003WL002867 chinubai 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789391 GADE CHINNU BAI UNION BANK OF INDIA(508500)
426 NANDIPET TS-18-003-026-029/010549
(AILAPUR) 		3618003000NRG24260420230100908 26/04/2023 Bojamma 3618003WL002867 Bojamma 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789343 SAKINAM BHOJAMMA UNION BANK OF INDIA(508500)
427 NANDIPET TS-18-003-026-029/010571
(AILAPUR) 		3618003000NRG24260420230100909 26/04/2023 Bojamma 3618003WL002867 Bojamma 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789345 BELDARI BHOJAMMA CANARA BANK(508532)
428 NANDIPET TS-18-003-026-029/010616
(AILAPUR) 		3618003000NRG24260420230100910 26/04/2023 SAVITHA 3618003WL002867 SAVITHA 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789196 TOUDU SAVITA UNION BANK OF INDIA(508500)
429 NANDIPET TS-18-003-026-029/010617
(AILAPUR) 		3618003000NRG24260420230100912 26/04/2023 ANITHA 3618003WL002867 ANITHA 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789219 SIDDAPURAM POGULA ANITHA UNION BANK OF INDIA(508500)
430 NANDIPET TS-18-003-026-029/010617
(AILAPUR) 		3618003000NRG24260420230100911 26/04/2023 PRAVEEN 3618003WL002867 PRAVEEN 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789207 PRAVEEN POGULA SIDDAPURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
431 NANDIPET TS-18-003-026-029/010642
(AILAPUR) 		3618003000NRG24260420230100914 26/04/2023 SWARUPA 3618003WL002867 SWARUPA 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789350 RUMMA SWAROOPA UNION BANK OF INDIA(508500)
432 NANDIPET TS-18-003-026-029/010649
(AILAPUR) 		3618003000NRG24260420230100915 26/04/2023 INDRA 3618003WL002867 INDRA 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789218 ERRATI INDRA UNION BANK OF INDIA(508500)
433 NANDIPET TS-18-003-026-029/010650
(AILAPUR) 		3618003000NRG24260420230100916 26/04/2023 SARITHA 3618003WL002867 SARITHA 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789392 ARRATI SARITHA UNION BANK OF INDIA(508500)
434 NANDIPET TS-18-003-026-029/010663
(AILAPUR) 		3618003000NRG24260420230100917 26/04/2023 Priyanka 3618003WL002867 Priyanka 00468 UBIN0903019 360 360 Processed 12/05/2023 1490789411 SAKINAM PRIYANKA UNION BANK OF INDIA(508500)
435 NANDIPET TS-18-003-026-029/010665
(AILAPUR) 		3618003000NRG24260420230100918 26/04/2023 rajitha 3618003WL002867 rajitha 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789210 SIDDAPURAM RAJITHA UNION BANK OF INDIA(508500)
436 NANDIPET TS-18-003-026-029/010666
(AILAPUR) 		3618003000NRG24260420230100919 26/04/2023 Suman 3618003WL002867 Suman 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789394 SAKINAM SUMAN UNION BANK OF INDIA(508500)
437 NANDIPET TS-18-003-026-029/010673
(AILAPUR) 		3618003000NRG24260420230100920 26/04/2023 mamatha 3618003WL002867 mamatha 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789209 SAMMETA MAMATHA UNION BANK OF INDIA(508500)
438 NANDIPET TS-18-003-026-029/010692
(AILAPUR) 		3618003000NRG24260420230100921 26/04/2023 rahima begum 3618003WL002867 rahima begum 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789342 RAHIMA BEGUM UNION BANK OF INDIA(508500)
439 NANDIPET TS-18-003-026-029/010699
(AILAPUR) 		3618003000NRG24260420230100922 26/04/2023 Gangamani 3618003WL002867 Gangamani 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789199 THOUDU GANGAMANI UNION BANK OF INDIA(508500)
440 NANDIPET TS-18-003-026-029/010701
(AILAPUR) 		3618003000NRG24260420230100923 26/04/2023 Laxmi 3618003WL002867 Laxmi 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789221 ENDRALA LAXMI UNION BANK OF INDIA(508500)
441 NANDIPET TS-18-003-026-029/010713
(AILAPUR) 		3618003000NRG24260420230100925 26/04/2023 Kishan 3618003WL002867 Kishan 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789229 BAINDLA KISHAN UNION BANK OF INDIA(508500)
442 NANDIPET TS-18-003-026-029/010713
(AILAPUR) 		3618003000NRG24260420230100924 26/04/2023 Paarvati 3618003WL002867 Paarvati 00468 UBIN0903019 240 240 Processed 12/05/2023 1490789230 BAINDLA PARVATHI UNION BANK OF INDIA(508500)
443 NANDIPET TS-18-003-026-029/010714
(AILAPUR) 		3618003000NRG24260420230097962 26/04/2023 laxmi 3618003WL002801 laxmi 00468 UBIN0903019 1028 1028 Processed 12/05/2023 1490789225 SANGOLLA LAXMI UNION BANK OF INDIA(508500)
444 NANDIPET TS-18-003-026-029/010729
(AILAPUR) 		3618003000NRG24260420230100927 26/04/2023 praveen goud 3618003WL002867 praveen goud 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789400 MISS MACHA PRAVEEN GOUD STATE BANK OF INDIA(508548)
445 NANDIPET TS-18-003-026-029/010730
(AILAPUR) 		3618003000NRG24260420230100928 26/04/2023 lalitha 3618003WL002867 lalitha 00468 UBIN0903019 600 600 Processed 12/05/2023 1490789404 CHUKKANOLLA LALITHA UNION BANK OF INDIA(508500)
446 NANDIPET TS-18-003-026-029/10770
(AILAPUR) 		3618003000NRG24260420230100930 26/04/2023 Kummari Chinna Sailu 3618003WL002867 Kummari Chinna Sailu 00468 UBIN0903019 360 360 Processed 12/05/2023 1490789553 KUMMARI CHINNA SAILU UNION BANK OF INDIA(508500)
447 NANDIPET TS-18-003-026-029/10770
(AILAPUR) 		3618003000NRG24260420230100929 26/04/2023 Kummari Gangamani 3618003WL002867 Kummari Gangamani 00468 UBIN0903019 480 480 Processed 12/05/2023 1490789393 KUMMARI GANGAMANI UNION BANK OF INDIA(508500)
SubTotal 62536 62536
448 NANDIPET TS-18-003-019-022/010205
(NANDIPET) 		3618003000NRG24260420230099892 26/04/2023 radha 3618003WL002844 radha 00683 SBIN0RRDCGB 150 150 Processed 12/05/2023 1490789316 Mrs. KONDAPALLI RADHA TELANGANA GRAMEENA BANK(607195)
449 NANDIPET TS-18-003-019-022/010379
(NANDIPET) 		3618003000NRG24250420230095489 26/04/2023 bhumanna 3618003WL002734 bhumanna 00683 SBIN0RRDCGB 1351 1351 Processed 12/05/2023 1490789546 Mr. Macharla Bhumanna TELANGANA GRAMEENA BANK(607195)
450 NANDIPET TS-18-003-019-022/010437
(NANDIPET) 		3618003000NRG24260420230099901 26/04/2023 Savithri 3618003WL002844 Savithri 00683 SBIN0RRDCGB 752 752 Processed 12/05/2023 1490789544 GUMMULA SAVITHRI UNION BANK OF INDIA(508500)
451 NANDIPET TS-18-003-019-022/010497
(NANDIPET) 		3618003000NRG24260420230099903 26/04/2023 Govardhan 3618003WL002844 Govardhan 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1490789672 Mr. KONERU GOVARDHAN TELANGANA GRAMEENA BANK(607195)
452 NANDIPET TS-18-003-019-022/010949
(NANDIPET) 		3618003000NRG24260420230099909 26/04/2023 Gangamani 3618003WL002844 Gangamani 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1490789522 UNGARALA GANGAMANI INDIAN OVERSEAS BANK(508541)
453 NANDIPET TS-18-003-019-022/011341
(NANDIPET) 		3618003000NRG24260420230099923 26/04/2023 Susmitha 3618003WL002844 Susmitha 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789321 KARRE SUSMITA INDIAN OVERSEAS BANK(508541)
454 NANDIPET TS-18-003-019-022/011629
(NANDIPET) 		3618003000NRG24260420230099928 26/04/2023 Gangamani 3618003WL002844 Gangamani 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789311 PASPULA GANGAMANI UNION BANK OF INDIA(508500)
455 NANDIPET TS-18-003-019-022/011654
(NANDIPET) 		3618003000NRG24260420230099930 26/04/2023 Satyam 3618003WL002844 Satyam 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1490789314 PASPULA SATYAM UNION BANK OF INDIA(508500)
456 NANDIPET TS-18-003-019-022/011696
(NANDIPET) 		3618003000NRG24260420230099931 26/04/2023 narmada 3618003WL002844 narmada 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1490789313 Mrs. RAMGIRI NARMADA TELANGANA GRAMEENA BANK(607195)
457 NANDIPET TS-18-003-019-022/011936
(NANDIPET) 		3618003000NRG24260420230099935 26/04/2023 Yamuna 3618003WL002844 Yamuna 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1490789315 Mrs. GANGULA YAMUNA TELANGANA GRAMEENA BANK(607195)
458 NANDIPET TS-18-003-019-022/012070
(NANDIPET) 		3618003000NRG24260420230099937 26/04/2023 Lavanya 3618003WL002844 Lavanya 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1490789312 Miss. PISKA LAVANYA TELANGANA GRAMEENA BANK(607195)
459 NANDIPET TS-18-003-019-022/012380
(NANDIPET) 		3618003000NRG24260420230099942 26/04/2023 sai kiran r 3618003WL002844 sai kiran r 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789322 MS RAMGIRI SAI KIRAN STATE BANK OF INDIA(508548)
460 NANDIPET TS-18-003-019-022/012415
(NANDIPET) 		3618003000NRG24260420230099944 26/04/2023 aleti ravali 3618003WL002844 aleti ravali 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789317 KUMBAJI RAVALI UNION BANK OF INDIA(508500)
461 NANDIPET TS-18-003-019-022/012416
(NANDIPET) 		3618003000NRG24260420230099945 26/04/2023 chinnakka 3618003WL002844 chinnakka 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789529 Mrs. SERLA CHINNAKKA W O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
462 NANDIPET TS-18-003-019-022/012417
(NANDIPET) 		3618003000NRG24260420230099946 26/04/2023 Mamatha 3618003WL002844 Mamatha 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789523 Mrs. MAMATHA NAKKA TELANGANA GRAMEENA BANK(607195)
463 NANDIPET TS-18-003-019-022/012569
(NANDIPET) 		3618003000NRG24260420230099952 26/04/2023 rupa 3618003WL002844 rupa 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789320 AAKULA RUPA CANARA BANK(508532)
464 NANDIPET TS-18-003-019-022/012667
(NANDIPET) 		3618003000NRG24260420230099955 26/04/2023 Kammam Lavanya 3618003WL002844 Kammam Lavanya 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789306 KAMMAM LAVANYA INDIAN OVERSEAS BANK(508541)
465 NANDIPET TS-18-003-019-022/012729
(NANDIPET) 		3618003000NRG24260420230099956 26/04/2023 supriya 3618003WL002844 supriya 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789545 Mrs. Chepur Supriya TELANGANA GRAMEENA BANK(607195)
466 NANDIPET TS-18-003-019-022/012814
(NANDIPET) 		3618003000NRG24260420230100362 26/04/2023 Laxmi 3618003WL002850 Laxmi 00683 SBIN0RRDCGB 1285 1285 Processed 12/05/2023 1490789606 PADALA LAXMI . ., JANGAM LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
467 NANDIPET TS-18-003-019-022/012828
(NANDIPET) 		3618003000NRG24260420230099958 26/04/2023 Sandhya 3618003WL002844 Sandhya 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789526 DARAAVADI SANDHYA UNION BANK OF INDIA(508500)
468 NANDIPET TS-18-003-019-022/012841
(NANDIPET) 		3618003000NRG24260420230099959 26/04/2023 Chinnayya 3618003WL002844 Chinnayya 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1490789528 Mr. Maggidi Chinnayya S o Bhumanna TELANGANA GRAMEENA BANK(607195)
469 NANDIPET TS-18-003-019-022/012841
(NANDIPET) 		3618003000NRG24260420230099960 26/04/2023 Kista bai 3618003WL002844 Kista bai 00683 SBIN0RRDCGB 721 721 Processed 12/05/2023 1490789525 Mrs. KISTA BAI MAGGIDI TELANGANA GRAMEENA BANK(607195)
470 NANDIPET TS-18-003-019-022/012976
(NANDIPET) 		3618003000NRG24260420230099965 26/04/2023 Lavanya E 3618003WL002844 Lavanya E 00683 SBIN0RRDCGB 895 895 Processed 12/05/2023 1490789673 BOPPARAM ERRAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
471 NANDIPET TS-18-003-019-022/013169
(NANDIPET) 		3618003000NRG24260420230099967 26/04/2023 laxmi 3618003WL002844 laxmi 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1490789527 Mrs. Mekavadla LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 20843 20843
472 NANDIPET TS-18-003-026-029/010716
(AILAPUR) 		3618003000NRG24260420230100926 26/04/2023 Nalluri Uma 3618003WL002867 Nalluri Uma 00685 TSAB0018018 480 480 Processed 12/05/2023 1490789268 BELDHARI MOUNIKA ALIAS NALLURI UMA UNION BANK OF INDIA(508500)
SubTotal 480 480
473 NANDIPET TS-18-003-025-028/070301
(ANDRANAGAR) 		3618003000NRG24260420230099302 26/04/2023 Barathi 3618003WL002825 Barathi 00691 IPOS0000001 750 750 Processed 12/05/2023 1490789471 RASKONDA BARATHI CANARA BANK(508532)
SubTotal 750 750
474 NANDIPET TS-18-003-019-022/010404
(NANDIPET) 		3618003000NRG24250420230095491 26/04/2023 Lalitha 3618003WL002736 Lalitha 00703 AIRP0000001 1285 1285 Processed 12/05/2023 1490789543 RAMGIRIWAR SHIVANGINI UNION BANK OF INDIA(508500)
475 NANDIPET TS-18-003-019-022/011637
(NANDIPET) 		3618003000NRG24260420230099929 26/04/2023 ramya 3618003WL002844 ramya 00703 AIRP0000001 901 901 Processed 12/05/2023 1490789598 MRS ARRAM RAMYA STATE BANK OF INDIA(508548)
476 NANDIPET TS-18-003-019-022/012861
(NANDIPET) 		3618003000NRG24260420230099962 26/04/2023 Laxmi bai 3618003WL002844 Laxmi bai 00703 AIRP0000001 902 902 Processed 12/05/2023 1490789597 NAGA LAXMI BAI UNION BANK OF INDIA(508500)
477 NANDIPET TS-18-003-030-001/010001
(JOORPUR) 		3618003000NRG24250420230095465 26/04/2023 Kavita 3618003WL002733 Kavita 00703 AIRP0000001 752 752 Processed 12/05/2023 1490789610 MRS ADE KAVITHA STATE BANK OF INDIA(508548)
478 NANDIPET TS-18-003-030-001/010027
(JOORPUR) 		3618003000NRG24250420230095472 26/04/2023 narasaiah 3618003WL002733 narasaiah 00703 AIRP0000001 150 150 Processed 12/05/2023 1490789609 MR YEDA NARSAIAH STATE BANK OF INDIA(508548)
479 NANDIPET TS-18-003-030-001/010033
(JOORPUR) 		3618003000NRG24250420230095132 26/04/2023 Gangadhar 3618003WL002722 Gangadhar 00703 AIRP0000001 1386 1386 Processed 12/05/2023 1490789649 MR DANDI GANGADHAR STATE BANK OF INDIA(508548)
480 NANDIPET TS-18-003-030-001/010050
(JOORPUR) 		3618003000NRG24250420230095478 26/04/2023 Gangu 3618003WL002733 Gangu 00703 AIRP0000001 902 902 Processed 12/05/2023 1490789607 MRS YEDA GANGU STATE BANK OF INDIA(508548)
481 NANDIPET TS-18-003-030-001/010075
(JOORPUR) 		3618003000NRG24250420230095483 26/04/2023 chinna linganna 3618003WL002733 chinna linganna 00703 AIRP0000001 902 902 Processed 12/05/2023 1490789608 MR YEDA CHINNA LINGAM STATE BANK OF INDIA(508548)
482 NANDIPET TS-18-003-030-001/010077
(JOORPUR) 		3618003000NRG24250420230095485 26/04/2023 Erravva 3618003WL002733 Erravva 00703 AIRP0000001 752 752 Processed 12/05/2023 1490789307 MRS THOGARI ERRAVVA STATE BANK OF INDIA(508548)
483 NANDIPET TS-18-003-030-001/010077
(JOORPUR) 		3618003000NRG24250420230095486 26/04/2023 Ramulu 3618003WL002733 Ramulu 00703 AIRP0000001 601 601 Processed 12/05/2023 1490789648 MR THOGARI RAMULU STATE BANK OF INDIA(508548)
SubTotal 8533 8533
Total 293559 293559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_260423APB_FTO_29025 Canara Bank CNRB0001383 ANDHRANAGAR 16375
2 NANDIPET TS3618003_260423APB_FTO_29025 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 752
3 NANDIPET TS3618003_260423APB_FTO_29025 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 31614
4 NANDIPET TS3618003_260423APB_FTO_29025 STATE BANK OF INDIA SBIN0004190 ARMOOR 600
5 NANDIPET TS3618003_260423APB_FTO_29025 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 142441
6 NANDIPET TS3618003_260423APB_FTO_29025 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 601
7 NANDIPET TS3618003_260423APB_FTO_29025 UNION BANK OF INDIA UBIN0817503 NANDIPET 8034
8 NANDIPET TS3618003_260423APB_FTO_29025 UNION BANK OF INDIA UBIN0903019 AILAPUR 62536
9 NANDIPET TS3618003_260423APB_FTO_29025 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 20843
10 NANDIPET TS3618003_260423APB_FTO_29025 Telangana State Cooperative Apex Bank TSAB0018018 THE NIZAMABAD DCCB LTD, NANDIPET 480
11 NANDIPET TS3618003_260423APB_FTO_29025 India Post Payments Bank IPOS0000001 NIZAMABAD 750
12 NANDIPET TS3618003_260423APB_FTO_29025 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 8533

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