Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_160523APB_FTO_55906
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-18-003-019-022/012436
(NANDIPET) 		3618003000NRG24160520230252631 16/05/2023 roja 3618003WL006217 roja 00078 CNRB0001383 901 901 Processed 20/05/2023 1750042168 KUCHIPUDI ROJA CANARA BANK(508532)
SubTotal 901 901
2 NANDIPET TS-18-003-023-026/010012
(SIDDAPUR) 		3618003000NRG24160520230254761 16/05/2023 Muttemma 3618003WL006278 Muttemma 00078 CNRB0013521 752 752 Processed 20/05/2023 1750042002 MARUPAKA MUTHEMMA CANARA BANK(508532)
3 NANDIPET TS-18-003-027-031/010239
(CHIMRAJAPALLE) 		3618003000NRG24160520230251512 16/05/2023 Chinnubai 3618003WL006147 Chinnubai 00078 CNRB0013521 751 751 Processed 20/05/2023 1750042001 CHINNU BAI CANARA BANK(508532)
SubTotal 1503 1503
4 NANDIPET TS-18-003-023-026/010024
(SIDDAPUR) 		3618003000NRG24160520230254766 16/05/2023 Chinnolla Anjaneyulu 3618003WL006278 Chinnolla Anjaneyulu 00152 HDFC0003500 902 902 Processed 20/05/2023 1750042008 CHINNOLLA ANJANEYULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
5 NANDIPET TS-18-003-023-026/010170
(SIDDAPUR) 		3618003000NRG24160520230254807 16/05/2023 Bhojanna 3618003WL006278 Bhojanna 00152 HDFC0003500 902 902 Processed 20/05/2023 1750041561 MAGAM BHOJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 NANDIPET TS-18-003-023-026/010235
(SIDDAPUR) 		3618003000NRG24160520230254119 16/05/2023 Bhumanna 3618003WL006254 Bhumanna 00152 HDFC0003500 302 302 Processed 20/05/2023 1750041858 MEKALA BHUMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
7 NANDIPET TS-18-003-023-026/010422
(SIDDAPUR) 		3618003000NRG24160520230254858 16/05/2023 MEKALA SAVENDHAR 3618003WL006278 MEKALA SAVENDHAR 00152 HDFC0003500 601 601 Processed 20/05/2023 1750042006 MEKALA SAVENDHER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2707 2707
8 NANDIPET TS-18-003-017-020/010251
(LAKKAMPALLE) 		3618003000NRG24160520230255890 16/05/2023 Sayanna 3618003WL006304 Sayanna 00152 HDFC0003583 903 903 Processed 20/05/2023 1750042057 SAYANNA BASAR HDFC BANK LTD(607152)
9 NANDIPET TS-18-003-027-031/010125
(CHIMRAJAPALLE) 		3618003000NRG24160520230251483 16/05/2023 Devubai 3618003WL006147 Devubai 00152 HDFC0003583 150 150 Processed 20/05/2023 1750042077 KASHA DEVU BAI UNION BANK OF INDIA(508500)
10 NANDIPET TS-18-003-027-031/010213
(CHIMRAJAPALLE) 		3618003000NRG24160520230251502 16/05/2023 Shankar 3618003WL006147 Shankar 00152 HDFC0003583 749 749 Processed 20/05/2023 1750041474 BONTHA SHANKER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
11 NANDIPET TS-18-003-027-031/010285
(CHIMRAJAPALLE) 		3618003000NRG24160520230251525 16/05/2023 Ashok 3618003WL006147 Ashok 00152 HDFC0003583 752 752 Processed 20/05/2023 1750042005 MADABOI ASHOK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
12 NANDIPET TS-18-003-027-031/010339
(CHIMRAJAPALLE) 		3618003000NRG24160520230251531 16/05/2023 manjula 3618003WL006147 manjula 00152 HDFC0003583 769 769 Processed 20/05/2023 1750041732 MADABOYI MANJULA UNION BANK OF INDIA(508500)
13 NANDIPET TS-18-003-027-031/010354
(CHIMRAJAPALLE) 		3618003000NRG24160520230251537 16/05/2023 Narsaiah 3618003WL006147 Narsaiah 00152 HDFC0003583 750 750 Processed 20/05/2023 1750042007 KAMUDU NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
14 NANDIPET TS-18-003-027-031/010419
(CHIMRAJAPALLE) 		3618003000NRG24160520230251545 16/05/2023 ravi 3618003WL006147 ravi 00152 HDFC0003583 750 750 Processed 20/05/2023 1750041731 THOTA RAVI UNION BANK OF INDIA(508500)
15 NANDIPET TS-18-003-027-031/010425
(CHIMRAJAPALLE) 		3618003000NRG24160520230251550 16/05/2023 Narsaiah 3618003WL006147 Narsaiah 00152 HDFC0003583 600 600 Processed 20/05/2023 1750041646 LASKARI NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
16 NANDIPET TS-18-003-027-031/010429
(CHIMRAJAPALLE) 		3618003000NRG24160520230251554 16/05/2023 Sayamma 3618003WL006147 Sayamma 00152 HDFC0003583 751 751 Processed 20/05/2023 1750042003 KALLEDA SAYAMMA GIRINILLA HDFC BANK LTD(607152)
17 NANDIPET TS-18-003-027-031/020063
(CHIMRAJAPALLE) 		3618003000NRG24160520230251572 16/05/2023 Prakash 3618003WL006147 Prakash 00152 HDFC0003583 450 450 Processed 20/05/2023 1750041573 PRAKASH MAMILA HDFC BANK LTD(607152)
18 NANDIPET TS-18-003-032-001/010028
(MALLARAM) 		3618003000NRG24160520230253507 16/05/2023 Peddasailu 3618003WL006235 Peddasailu 00152 HDFC0003583 520 520 Processed 20/05/2023 1750041854 DUDDU PEDDA SAILU UNION BANK OF INDIA(508500)
SubTotal 7144 7144
19 NANDIPET TS-18-003-016-019/010017
(TALWEDA) 		3618003000NRG24160520230252184 16/05/2023 prashanth 3618003WL006197 prashanth 00176 IDIB000M110 601 601 Processed 20/05/2023 1750041556 Mr. CHILUKA PRASHANTH S/O SAYANNA INDIAN BANK(607105)
SubTotal 601 601
20 NANDIPET TS-18-003-017-020/010013
(LAKKAMPALLE) 		3618003000NRG24160520230255789 16/05/2023 Poshetti 3618003WL006304 Poshetti 00177 IOBA0000460 601 601 Processed 20/05/2023 1750042164 MR THUNAKALA POSHETTY STATE BANK OF INDIA(508548)
21 NANDIPET TS-18-003-017-020/010382
(LAKKAMPALLE) 		3618003000NRG24160520230255922 16/05/2023 chinna muttanna 3618003WL006304 chinna muttanna 00177 IOBA0000460 751 751 Processed 20/05/2023 1750042163 JELLA MUTHYAM, JELLA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
22 NANDIPET TS-18-003-019-022/010034
(NANDIPET) 		3618003000NRG24160520230251576 16/05/2023 Laxmi 3618003WL006149 Laxmi 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042162 KALAPURAM LAXMI INDIAN OVERSEAS BANK(508541)
23 NANDIPET TS-18-003-019-022/010223
(NANDIPET) 		3618003000NRG24160520230252606 16/05/2023 Pushpa 3618003WL006217 Pushpa 00177 IOBA0000460 721 721 Processed 20/05/2023 1750042136 PADAKULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDIPET TS-18-003-019-022/010245
(NANDIPET) 		3618003000NRG24160520230251577 16/05/2023 Raju Bai 3618003WL006149 Raju Bai 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042147 RAJU BAI MALA CANARA BANK(508532)
25 NANDIPET TS-18-003-019-022/010278
(NANDIPET) 		3618003000NRG24160520230252607 16/05/2023 Chandrakala 3618003WL006217 Chandrakala 00177 IOBA0000460 900 900 Processed 20/05/2023 1750042092 NYAKAPU CHANDRAKALA INDIAN OVERSEAS BANK(508541)
26 NANDIPET TS-18-003-019-022/010312
(NANDIPET) 		3618003000NRG24160520230252608 16/05/2023 Laxmi 3618003WL006217 Laxmi 00177 IOBA0000460 722 722 Processed 20/05/2023 1750042148 JULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDIPET TS-18-003-019-022/010351
(NANDIPET) 		3618003000NRG24160520230251578 16/05/2023 Bharati 3618003WL006149 Bharati 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042097 MISS RAMPATHRI BHARATHI STATE BANK OF INDIA(508548)
28 NANDIPET TS-18-003-019-022/010365
(NANDIPET) 		3618003000NRG24160520230251579 16/05/2023 Muttemma 3618003WL006149 Muttemma 00177 IOBA0000460 751 751 Processed 20/05/2023 1750042104 GOLLA MUTHEMMA INDIAN OVERSEAS BANK(508541)
29 NANDIPET TS-18-003-019-022/010379
(NANDIPET) 		3618003000NRG24160520230251662 16/05/2023 Latha 3618003WL006158 Latha 00177 IOBA0000460 1501 1501 Processed 20/05/2023 1750042103 MADGI NOOTHPALLI LATHA INDIAN OVERSEAS BANK(508541)
30 NANDIPET TS-18-003-019-022/010600
(NANDIPET) 		3618003000NRG24160520230252612 16/05/2023 Laxmi 3618003WL006217 Laxmi 00177 IOBA0000460 722 722 Processed 20/05/2023 1750042155 Laxmi Gade GENERAL POST OFFICE(607245)
31 NANDIPET TS-18-003-019-022/010791
(NANDIPET) 		3618003000NRG24160520230252613 16/05/2023 Laxmi 3618003WL006217 Laxmi 00177 IOBA0000460 900 900 Processed 20/05/2023 1750042159 EDHALA LAXMI INDIAN OVERSEAS BANK(508541)
32 NANDIPET TS-18-003-019-022/010914
(NANDIPET) 		3618003000NRG24160520230252614 16/05/2023 Narmada 3618003WL006217 Narmada 00177 IOBA0000460 900 900 Processed 20/05/2023 1750042093 Mrs. MYAKA NARMADHA TELANGANA GRAMEENA BANK(607195)
33 NANDIPET TS-18-003-019-022/010944
(NANDIPET) 		3618003000NRG24160520230252616 16/05/2023 Gouri 3618003WL006217 Gouri 00177 IOBA0000460 724 724 Processed 20/05/2023 1750042143 Gouri Karmur GENERAL POST OFFICE(607245)
34 NANDIPET TS-18-003-019-022/010946
(NANDIPET) 		3618003000NRG24160520230251581 16/05/2023 Laxmi 3618003WL006149 Laxmi 00177 IOBA0000460 905 905 Processed 20/05/2023 1750042131 PITLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 NANDIPET TS-18-003-019-022/010951
(NANDIPET) 		3618003000NRG24160520230251583 16/05/2023 Allabi 3618003WL006149 Allabi 00177 IOBA0000460 905 905 Processed 20/05/2023 1750042161 TURKA HALLABEE CANARA BANK(508532)
36 NANDIPET TS-18-003-019-022/010964
(NANDIPET) 		3618003000NRG24160520230251584 16/05/2023 Laxmi 3618003WL006149 Laxmi 00177 IOBA0000460 905 905 Processed 20/05/2023 1750042137 PATRI LAXMI UNION BANK OF INDIA(508500)
37 NANDIPET TS-18-003-019-022/011109
(NANDIPET) 		3618003000NRG24160520230252618 16/05/2023 Laxmibai 3618003WL006217 Laxmibai 00177 IOBA0000460 721 721 Processed 20/05/2023 1750042129 NAMTHABAD LAXMI BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
38 NANDIPET TS-18-003-019-022/011142
(NANDIPET) 		3618003000NRG24160520230251586 16/05/2023 Chandra 3618003WL006149 Chandra 00177 IOBA0000460 151 151 Processed 20/05/2023 1750042132 Mrs. BYAGARI CHANDRA TELANGANA GRAMEENA BANK(607195)
39 NANDIPET TS-18-003-019-022/011149
(NANDIPET) 		3618003000NRG24160520230251587 16/05/2023 Hamsa Bai 3618003WL006149 Hamsa Bai 00177 IOBA0000460 751 751 Processed 20/05/2023 1750042124 GOKA AMSHA BAI INDIAN OVERSEAS BANK(508541)
40 NANDIPET TS-18-003-019-022/011152
(NANDIPET) 		3618003000NRG24160520230251588 16/05/2023 Narsubai 3618003WL006149 Narsubai 00177 IOBA0000460 151 151 Processed 20/05/2023 1750042095 Mrs. KARROLLA NARSUBAI TELANGANA GRAMEENA BANK(607195)
41 NANDIPET TS-18-003-019-022/011152
(NANDIPET) 		3618003000NRG24160520230251589 16/05/2023 Rajeshwar 3618003WL006149 Rajeshwar 00177 IOBA0000460 151 151 Processed 20/05/2023 1750042128 KARROLLARAJESHWAR INDIAN OVERSEAS BANK(508541)
42 NANDIPET TS-18-003-019-022/011202
(NANDIPET) 		3618003000NRG24160520230252619 16/05/2023 Vijaya 3618003WL006217 Vijaya 00177 IOBA0000460 900 900 Processed 20/05/2023 1750042099 DARAB BASTU VIJAYA ... THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
43 NANDIPET TS-18-003-019-022/011227
(NANDIPET) 		3618003000NRG24160520230251591 16/05/2023 Laxmi 3618003WL006149 Laxmi 00177 IOBA0000460 754 754 Processed 20/05/2023 1750042135 Mrs. Kandela Laxmi TELANGANA GRAMEENA BANK(607195)
44 NANDIPET TS-18-003-019-022/011238
(NANDIPET) 		3618003000NRG24160520230251592 16/05/2023 Laxmi 3618003WL006149 Laxmi 00177 IOBA0000460 453 453 Processed 20/05/2023 1750042126 Laxmi Velmala GENERAL POST OFFICE(607245)
45 NANDIPET TS-18-003-019-022/011277
(NANDIPET) 		3618003000NRG24160520230252622 16/05/2023 Rajamani 3618003WL006217 Rajamani 00177 IOBA0000460 180 180 Processed 20/05/2023 1750042158 MAILARAM RAJAMANI INDIAN OVERSEAS BANK(508541)
46 NANDIPET TS-18-003-019-022/011524
(NANDIPET) 		3618003000NRG24160520230252623 16/05/2023 Radha 3618003WL006217 Radha 00177 IOBA0000460 900 900 Processed 20/05/2023 1750042127 MORE RADHA INDIAN OVERSEAS BANK(508541)
47 NANDIPET TS-18-003-019-022/011553
(NANDIPET) 		3618003000NRG24160520230251594 16/05/2023 Renuka 3618003WL006149 Renuka 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042160 Mrs. GUNJALAVARU RENUKA TELANGANA GRAMEENA BANK(607195)
48 NANDIPET TS-18-003-019-022/011554
(NANDIPET) 		3618003000NRG24160520230252624 16/05/2023 Padma 3618003WL006217 Padma 00177 IOBA0000460 724 724 Processed 20/05/2023 1750042108 AREGE PADMA UNION BANK OF INDIA(508500)
49 NANDIPET TS-18-003-019-022/011577
(NANDIPET) 		3618003000NRG24160520230251596 16/05/2023 Chinna Barathi 3618003WL006149 Chinna Barathi 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042096 Mr. VELPOOR BHARATHI TELANGANA GRAMEENA BANK(607195)
50 NANDIPET TS-18-003-019-022/011588
(NANDIPET) 		3618003000NRG24160520230251597 16/05/2023 Raja Gangu 3618003WL006149 Raja Gangu 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042146 PEDDOLLA RAJA GANGU UNION BANK OF INDIA(508500)
51 NANDIPET TS-18-003-019-022/011599
(NANDIPET) 		3618003000NRG24160520230252626 16/05/2023 Chinnakka 3618003WL006217 Chinnakka 00177 IOBA0000460 900 900 Processed 20/05/2023 1750042157 AELETI CHINNAKKA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
52 NANDIPET TS-18-003-019-022/011728
(NANDIPET) 		3618003000NRG24160520230251602 16/05/2023 Vijaya 3618003WL006149 Vijaya 00177 IOBA0000460 451 451 Processed 20/05/2023 1750042125 Mrs. VIJAYA BANDI TELANGANA GRAMEENA BANK(607195)
53 NANDIPET TS-18-003-019-022/011744
(NANDIPET) 		3618003000NRG24160520230251603 16/05/2023 Lasumbai 3618003WL006149 Lasumbai 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042149 ERRAM LASUMBAI INDIAN OVERSEAS BANK(508541)
54 NANDIPET TS-18-003-019-022/011748
(NANDIPET) 		3618003000NRG24160520230251604 16/05/2023 Latha 3618003WL006149 Latha 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042100 ERRAM LATHA INDIAN OVERSEAS BANK(508541)
55 NANDIPET TS-18-003-019-022/011810
(NANDIPET) 		3618003000NRG24160520230252629 16/05/2023 Laxmi 3618003WL006217 Laxmi 00177 IOBA0000460 724 724 Processed 20/05/2023 1750042130 Mrs. LAXMI NALESHWER TELANGANA GRAMEENA BANK(607195)
56 NANDIPET TS-18-003-019-022/011899
(NANDIPET) 		3618003000NRG24160520230251605 16/05/2023 Lavanya 3618003WL006149 Lavanya 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042138 VELMALA LAVANYA INDIAN OVERSEAS BANK(508541)
57 NANDIPET TS-18-003-019-022/012112
(NANDIPET) 		3618003000NRG24160520230252630 16/05/2023 Narsavva 3618003WL006217 Narsavva 00177 IOBA0000460 180 180 Processed 20/05/2023 1750042144 SUNCHU NARSAMMA INDIAN OVERSEAS BANK(508541)
58 NANDIPET TS-18-003-019-022/012390
(NANDIPET) 		3618003000NRG24160520230251612 16/05/2023 Janagama lavanya 3618003WL006149 Janagama lavanya 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042102 JANAGAMA VIJAYA LAXMI UNION BANK OF INDIA(508500)
59 NANDIPET TS-18-003-019-022/012437
(NANDIPET) 		3618003000NRG24160520230252632 16/05/2023 laxmi 3618003WL006217 laxmi 00177 IOBA0000460 541 541 Processed 20/05/2023 1750042134 KUCHIPUDI LAXMI INDIAN OVERSEAS BANK(508541)
60 NANDIPET TS-18-003-019-022/012453
(NANDIPET) 		3618003000NRG24160520230251615 16/05/2023 lavanya 3618003WL006149 lavanya 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042106 BANDI LAVANYA INDIAN OVERSEAS BANK(508541)
61 NANDIPET TS-18-003-019-022/012504
(NANDIPET) 		3618003000NRG24160520230251619 16/05/2023 lasum bai 3618003WL006149 lasum bai 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042150 EDDIGARI LAXMI BAI UNION BANK OF INDIA(508500)
62 NANDIPET TS-18-003-019-022/012540
(NANDIPET) 		3618003000NRG24160520230252634 16/05/2023 swapna 3618003WL006217 swapna 00177 IOBA0000460 724 724 Processed 20/05/2023 1750042145 GADDE SWAPNA INDIAN OVERSEAS BANK(508541)
63 NANDIPET TS-18-003-019-022/012586
(NANDIPET) 		3618003000NRG24160520230251621 16/05/2023 sunitha 3618003WL006149 sunitha 00177 IOBA0000460 898 898 Processed 20/05/2023 1750042152 sunitha kota kota GENERAL POST OFFICE(607245)
64 NANDIPET TS-18-003-019-022/012624
(NANDIPET) 		3618003000NRG24160520230252638 16/05/2023 sunitha 3618003WL006217 sunitha 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042139 MADA SUNITHA INDIAN OVERSEAS BANK(508541)
65 NANDIPET TS-18-003-019-022/012813
(NANDIPET) 		3618003000NRG24160520230252644 16/05/2023 Chandrakala 3618003WL006217 Chandrakala 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042101 Chinthala Chandrakala FINCARE SMALL FINANCE BANK LTD(608304)
66 NANDIPET TS-18-003-019-022/012832
(NANDIPET) 		3618003000NRG24160520230252645 16/05/2023 Sunitha 3618003WL006217 Sunitha 00177 IOBA0000460 722 722 Processed 20/05/2023 1750042133 BUKA SADULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NANDIPET TS-18-003-019-022/012835
(NANDIPET) 		3618003000NRG24160520230252646 16/05/2023 vani 3618003WL006217 vani 00177 IOBA0000460 722 722 Processed 20/05/2023 1750042142 Mrs. KUMMARI VANI TELANGANA GRAMEENA BANK(607195)
68 NANDIPET TS-18-003-019-022/012843
(NANDIPET) 		3618003000NRG24160520230251631 16/05/2023 Lavanya 3618003WL006149 Lavanya 00177 IOBA0000460 898 898 Processed 20/05/2023 1750042153 Mrs. KONDAPALLY LAVANYA TELANGANA GRAMEENA BANK(607195)
69 NANDIPET TS-18-003-019-022/012878
(NANDIPET) 		3618003000NRG24160520230252647 16/05/2023 laxman 3618003WL006217 laxman 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042098 KALEPURAM LAXMAN UNION BANK OF INDIA(508500)
70 NANDIPET TS-18-003-019-022/012975
(NANDIPET) 		3618003000NRG24160520230252649 16/05/2023 Sayamma 3618003WL006217 Sayamma 00177 IOBA0000460 181 181 Processed 20/05/2023 1750042105 GANDAM SAYAMMA SAYAMMA INDIAN OVERSEAS BANK(508541)
71 NANDIPET TS-18-003-019-022/013041
(NANDIPET) 		3618003000NRG24160520230252650 16/05/2023 sagar 3618003WL006217 sagar 00177 IOBA0000460 360 360 Processed 20/05/2023 1750042094 BADGUNA SAGAR INDIAN OVERSEAS BANK(508541)
72 NANDIPET TS-18-003-019-022/013053
(NANDIPET) 		3618003000NRG24160520230251635 16/05/2023 sujatha 3618003WL006149 sujatha 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042151 CHINTHALA SUJATHA UNION BANK OF INDIA(508500)
73 NANDIPET TS-18-003-019-022/013068
(NANDIPET) 		3618003000NRG24160520230251637 16/05/2023 laxmi 3618003WL006149 laxmi 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042141 AKULALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
74 NANDIPET TS-18-003-019-022/013164
(NANDIPET) 		3618003000NRG24160520230251639 16/05/2023 vijaya 3618003WL006149 vijaya 00177 IOBA0000460 901 901 Processed 20/05/2023 1750042154 MS SHINDE VAISHNAVI STATE BANK OF INDIA(508548)
75 NANDIPET TS-18-003-019-022/13193
(NANDIPET) 		3618003000NRG24160520230252654 16/05/2023 Geetha 3618003WL006217 Geetha 00177 IOBA0000460 724 724 Processed 20/05/2023 1750042156 BODIGAM GEETHA UNION BANK OF INDIA(508500)
76 NANDIPET TS-18-003-026-029/010716
(AILAPUR) 		3618003000NRG24160520230253261 16/05/2023 Saagar 3618003WL006227 Saagar 00177 IOBA0000460 450 450 Processed 20/05/2023 1750042107 NALLURI SAGAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
77 NANDIPET TS-18-003-027-031/020061
(CHIMRAJAPALLE) 		3618003000NRG24160520230251569 16/05/2023 habeeba 3618003WL006147 habeeba 00177 IOBA0000460 450 450 Processed 20/05/2023 1750042140 Mrs. HABEEBA HABEEBA TELANGANA GRAMEENA BANK(607195)
SubTotal 42887 42887
78 NANDIPET TS-18-003-026-029/010255
(AILAPUR) 		3618003000NRG24160520230253197 16/05/2023 sai kumar 3618003WL006227 sai kumar 00415 SBIN0004190 750 750 Processed 20/05/2023 1750041473 THOUDU SAIKUMAR UNION BANK OF INDIA(508500)
SubTotal 750 750
79 NANDIPET TS-18-003-016-019/011073
(TALWEDA) 		3618003000NRG24160520230251989 16/05/2023 Saibaba 3618003WL006188 Saibaba 00415 SBIN0020550 896 896 Processed 20/05/2023 1750041634 MR BATTU SAIBABA STATE BANK OF INDIA(508548)
80 NANDIPET TS-18-003-017-020/010047
(LAKKAMPALLE) 		3618003000NRG24160520230255806 16/05/2023 Laxman 3618003WL006304 Laxman 00415 SBIN0020550 301 301 Processed 20/05/2023 1750041619 KOMERE LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
81 NANDIPET TS-18-003-017-020/010094
(LAKKAMPALLE) 		3618003000NRG24160520230255824 16/05/2023 Latha 3618003WL006304 Latha 00415 SBIN0020550 451 451 Processed 20/05/2023 1750041635 MRS MALGE LATHA STATE BANK OF INDIA(508548)
82 NANDIPET TS-18-003-017-020/010106
(LAKKAMPALLE) 		3618003000NRG24160520230255836 16/05/2023 kirankumar 3618003WL006304 kirankumar 00415 SBIN0020550 600 600 Processed 20/05/2023 1750041526 KONDOLLA KIRANKUMAR UNION BANK OF INDIA(508500)
83 NANDIPET TS-18-003-017-020/010124
(LAKKAMPALLE) 		3618003000NRG24160520230255846 16/05/2023 Ravindhar 3618003WL006304 Ravindhar 00415 SBIN0020550 900 900 Processed 20/05/2023 1750042115 SIRIPURAM RAVINDHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
84 NANDIPET TS-18-003-017-020/010130
(LAKKAMPALLE) 		3618003000NRG24160520230255850 16/05/2023 rakesh 3618003WL006304 rakesh 00415 SBIN0020550 751 751 Processed 20/05/2023 1750042060 MR RAKESH PASKA STATE BANK OF INDIA(508548)
85 NANDIPET TS-18-003-017-020/010220
(LAKKAMPALLE) 		3618003000NRG24160520230255882 16/05/2023 Kurme Alayolla Prem Kumar 3618003WL006304 Kurme Alayolla Prem Kumar 00415 SBIN0020550 602 602 Processed 20/05/2023 1750042056 MR KURME ALAYOLLA PREM KUMAR STATE BANK OF INDIA(508548)
86 NANDIPET TS-18-003-019-022/012491
(NANDIPET) 		3618003000NRG24160520230251618 16/05/2023 manasa 3618003WL006149 manasa 00415 SBIN0020550 901 901 Processed 20/05/2023 1750041537 BANGARU NIKHILA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
87 NANDIPET TS-18-003-023-026/010001
(SIDDAPUR) 		3618003000NRG24160520230254112 16/05/2023 Gangu 3618003WL006254 Gangu 00415 SBIN0020550 754 754 Processed 20/05/2023 1750041490 GAJJI GANGU BAI UNION BANK OF INDIA(508500)
88 NANDIPET TS-18-003-023-026/010002
(SIDDAPUR) 		3618003000NRG24160520230254756 16/05/2023 Chinnaiah 3618003WL006278 Chinnaiah 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041947 MR DHAMA CHINNAIAH STATE BANK OF INDIA(508548)
89 NANDIPET TS-18-003-023-026/010002
(SIDDAPUR) 		3618003000NRG24160520230254757 16/05/2023 Hanumai 3618003WL006278 Hanumai 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041955 MRS DHAMA HAHUMAI STATE BANK OF INDIA(508548)
90 NANDIPET TS-18-003-023-026/010003
(SIDDAPUR) 		3618003000NRG24160520230254758 16/05/2023 Bhoomanna 3618003WL006278 Bhoomanna 00415 SBIN0020550 902 902 Processed 20/05/2023 1750042020 Markunti Bhumanna FINO PAYMENTS BANK LTD(608001)
91 NANDIPET TS-18-003-023-026/010009
(SIDDAPUR) 		3618003000NRG24160520230254759 16/05/2023 Pedda Sayanna 3618003WL006278 Pedda Sayanna 00415 SBIN0020550 752 752 Processed 20/05/2023 1750042019 MR RASARI SAYANNA STATE BANK OF INDIA(508548)
92 NANDIPET TS-18-003-023-026/010012
(SIDDAPUR) 		3618003000NRG24160520230254760 16/05/2023 Sayanna 3618003WL006278 Sayanna 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041919 MARPAKA SAYANNA HDFC BANK LTD(607152)
93 NANDIPET TS-18-003-023-026/010014
(SIDDAPUR) 		3618003000NRG24160520230254113 16/05/2023 Bhojamma 3618003WL006254 Bhojamma 00415 SBIN0020550 302 302 Processed 20/05/2023 1750041908 ALLAKONDA BHOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 NANDIPET TS-18-003-023-026/010020
(SIDDAPUR) 		3618003000NRG24160520230254762 16/05/2023 Premala 3618003WL006278 Premala 00415 SBIN0020550 451 451 Processed 20/05/2023 1750041451 MRS NOTHPALLY PRAMILA STATE BANK OF INDIA(508548)
95 NANDIPET TS-18-003-023-026/010023
(SIDDAPUR) 		3618003000NRG24160520230254763 16/05/2023 Laxmi 3618003WL006278 Laxmi 00415 SBIN0020550 902 902 Processed 20/05/2023 1750042017 MRS RAMOJI LAXMI STATE BANK OF INDIA(508548)
96 NANDIPET TS-18-003-023-026/010023
(SIDDAPUR) 		3618003000NRG24160520230254764 16/05/2023 Navaneetha 3618003WL006278 Navaneetha 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041459 RAMOJI NAVANEETHA HDFC BANK LTD(607152)
97 NANDIPET TS-18-003-023-026/010024
(SIDDAPUR) 		3618003000NRG24160520230254765 16/05/2023 Laxmi 3618003WL006278 Laxmi 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041456 CHINNOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NANDIPET TS-18-003-023-026/010026
(SIDDAPUR) 		3618003000NRG24160520230254767 16/05/2023 manasa 3618003WL006278 manasa 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041607 MRS MARPAKA MANASA STATE BANK OF INDIA(508548)
99 NANDIPET TS-18-003-023-026/010028
(SIDDAPUR) 		3618003000NRG24160520230254768 16/05/2023 Gangaraam 3618003WL006278 Gangaraam 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041686 MR BUDOLLA GANGARAM STATE BANK OF INDIA(508548)
100 NANDIPET TS-18-003-023-026/010028
(SIDDAPUR) 		3618003000NRG24160520230254769 16/05/2023 Laxmi 3618003WL006278 Laxmi 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041865 BHUDOLLA LAXMI HDFC BANK LTD(607152)
101 NANDIPET TS-18-003-023-026/010030
(SIDDAPUR) 		3618003000NRG24160520230254770 16/05/2023 Sayanna 3618003WL006278 Sayanna 00415 SBIN0020550 451 451 Processed 20/05/2023 1750041684 MR KONDUR SAYANNA STATE BANK OF INDIA(508548)
102 NANDIPET TS-18-003-023-026/010036
(SIDDAPUR) 		3618003000NRG24160520230254771 16/05/2023 Saroja 3618003WL006278 Saroja 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041915 MRS SAROJA DARPALLI STATE BANK OF INDIA(508548)
103 NANDIPET TS-18-003-023-026/010044
(SIDDAPUR) 		3618003000NRG24160520230254772 16/05/2023 Sattemma 3618003WL006278 Sattemma 00415 SBIN0020550 451 451 Processed 20/05/2023 1750041536 MRS EERLA SATTHEMMA STATE BANK OF INDIA(508548)
104 NANDIPET TS-18-003-023-026/010045
(SIDDAPUR) 		3618003000NRG24160520230254773 16/05/2023 Rupa 3618003WL006278 Rupa 00415 SBIN0020550 899 899 Processed 20/05/2023 1750041568 MRS GUMMULA ROOPA STATE BANK OF INDIA(508548)
105 NANDIPET TS-18-003-023-026/010050
(SIDDAPUR) 		3618003000NRG24160520230254774 16/05/2023 Nadpi Sayanna 3618003WL006278 Nadpi Sayanna 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041895 MR EERLA NADIPI SAYANNA STATE BANK OF INDIA(508548)
106 NANDIPET TS-18-003-023-026/010053
(SIDDAPUR) 		3618003000NRG24160520230254775 16/05/2023 Raju 3618003WL006278 Raju 00415 SBIN0020550 451 451 Processed 20/05/2023 1750041487 Raaju Eerla GENERAL POST OFFICE(607245)
107 NANDIPET TS-18-003-023-026/010057
(SIDDAPUR) 		3618003000NRG24160520230254776 16/05/2023 Ramesh 3618003WL006278 Ramesh 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041454 MR KONDAPALLY RAMESH STATE BANK OF INDIA(508548)
108 NANDIPET TS-18-003-023-026/010060
(SIDDAPUR) 		3618003000NRG24160520230254777 16/05/2023 Sunitha 3618003WL006278 Sunitha 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041906 MRS EERPU SUNITHA STATE BANK OF INDIA(508548)
109 NANDIPET TS-18-003-023-026/010061
(SIDDAPUR) 		3618003000NRG24160520230254778 16/05/2023 Radha 3618003WL006278 Radha 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041953 MRS MARPAKA RADHA STATE BANK OF INDIA(508548)
110 NANDIPET TS-18-003-023-026/010066
(SIDDAPUR) 		3618003000NRG24160520230254781 16/05/2023 arun kumar 3618003WL006278 arun kumar 00415 SBIN0020550 450 450 Processed 20/05/2023 1750041603 MR MAGAM ARUN KUMAR STATE BANK OF INDIA(508548)
111 NANDIPET TS-18-003-023-026/010066
(SIDDAPUR) 		3618003000NRG24160520230254780 16/05/2023 Bhojamma 3618003WL006278 Bhojamma 00415 SBIN0020550 749 749 Processed 20/05/2023 1750041562 MRS MAGAM BHOJAMMA STATE BANK OF INDIA(508548)
112 NANDIPET TS-18-003-023-026/010066
(SIDDAPUR) 		3618003000NRG24160520230254779 16/05/2023 Sayanna 3618003WL006278 Sayanna 00415 SBIN0020550 749 749 Processed 20/05/2023 1750041601 MR MAGAM SAYANNA STATE BANK OF INDIA(508548)
113 NANDIPET TS-18-003-023-026/010068
(SIDDAPUR) 		3618003000NRG24160520230254782 16/05/2023 Gangaaram 3618003WL006278 Gangaaram 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041534 MARPAKA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 NANDIPET TS-18-003-023-026/010073
(SIDDAPUR) 		3618003000NRG24160520230254130 16/05/2023 gangadhar 3618003WL006255 gangadhar 00415 SBIN0020550 800 800 Processed 20/05/2023 1750041614 MR KARRE GANGADHAR STATE BANK OF INDIA(508548)
115 NANDIPET TS-18-003-023-026/010074
(SIDDAPUR) 		3618003000NRG24160520230254784 16/05/2023 Sayanna 3618003WL006278 Sayanna 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041602 MR SAYANNA KARRE STATE BANK OF INDIA(508548)
116 NANDIPET TS-18-003-023-026/010079
(SIDDAPUR) 		3618003000NRG24160520230254785 16/05/2023 Gangubai 3618003WL006278 Gangubai 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041902 GANDLA AYILAPURAM GANGU CANARA BANK(508532)
117 NANDIPET TS-18-003-023-026/010081
(SIDDAPUR) 		3618003000NRG24160520230254786 16/05/2023 Posani 3618003WL006278 Posani 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041861 POSANI EERUPU CANARA BANK(508532)
118 NANDIPET TS-18-003-023-026/010085
(SIDDAPUR) 		3618003000NRG24160520230254788 16/05/2023 Sailu 3618003WL006278 Sailu 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041905 MR EERLA SAILU STATE BANK OF INDIA(508548)
119 NANDIPET TS-18-003-023-026/010086
(SIDDAPUR) 		3618003000NRG24160520230254789 16/05/2023 Peddalaxmi 3618003WL006278 Peddalaxmi 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041860 MRS KURME LAXMI STATE BANK OF INDIA(508548)
120 NANDIPET TS-18-003-023-026/010088
(SIDDAPUR) 		3618003000NRG24160520230254790 16/05/2023 Nadpi Laxmi 3618003WL006278 Nadpi Laxmi 00415 SBIN0020550 601 601 Processed 20/05/2023 1750042112 EERPU NADPI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
121 NANDIPET TS-18-003-023-026/010104
(SIDDAPUR) 		3618003000NRG24160520230254791 16/05/2023 Mamatha 3618003WL006278 Mamatha 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041566 UMMEDA MAMATHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
122 NANDIPET TS-18-003-023-026/010111
(SIDDAPUR) 		3618003000NRG24160520230254792 16/05/2023 Chinna Muttenna 3618003WL006278 Chinna Muttenna 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041608 MR KURME CHINNA MUTHENNA ALIAS DHARANI C STATE BANK OF INDIA(508548)
123 NANDIPET TS-18-003-023-026/010113
(SIDDAPUR) 		3618003000NRG24160520230254794 16/05/2023 Ganga Sayanna 3618003WL006278 Ganga Sayanna 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041961 MR KUMMARI GANGA SAYANNA ALIAS MARUKANTI STATE BANK OF INDIA(508548)
124 NANDIPET TS-18-003-023-026/010115
(SIDDAPUR) 		3618003000NRG24160520230254795 16/05/2023 Bojamma 3618003WL006278 Bojamma 00415 SBIN0020550 301 301 Processed 20/05/2023 1750041469 BAshetty BOJAMMA CANARA BANK(508532)
125 NANDIPET TS-18-003-023-026/010118
(SIDDAPUR) 		3618003000NRG24160520230254114 16/05/2023 Laxmi 3618003WL006254 Laxmi 00415 SBIN0020550 603 603 Processed 20/05/2023 1750041897 MRS MARPAKA LAXMI STATE BANK OF INDIA(508548)
126 NANDIPET TS-18-003-023-026/010120
(SIDDAPUR) 		3618003000NRG24160520230254796 16/05/2023 Balamani 3618003WL006278 Balamani 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041911 MRS NOTHPALLY BALAMANI STATE BANK OF INDIA(508548)
127 NANDIPET TS-18-003-023-026/010121
(SIDDAPUR) 		3618003000NRG24160520230254797 16/05/2023 Chinna Bhoomanna 3618003WL006278 Chinna Bhoomanna 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041447 chinna bhoomanna NULL GENERAL POST OFFICE(607245)
128 NANDIPET TS-18-003-023-026/010133
(SIDDAPUR) 		3618003000NRG24160520230254798 16/05/2023 Gangu 3618003WL006278 Gangu 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041567 MARPAKA GANGUBAI UNION BANK OF INDIA(508500)
129 NANDIPET TS-18-003-023-026/010136
(SIDDAPUR) 		3618003000NRG24160520230254115 16/05/2023 Gangamani 3618003WL006254 Gangamani 00415 SBIN0020550 603 603 Processed 20/05/2023 1750041862 MARPAKA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NANDIPET TS-18-003-023-026/010136
(SIDDAPUR) 		3618003000NRG24160520230254116 16/05/2023 Vinith 3618003WL006254 Vinith 00415 SBIN0020550 603 603 Processed 20/05/2023 1750041898 MR MARPAKA VINITH STATE BANK OF INDIA(508548)
131 NANDIPET TS-18-003-023-026/010143
(SIDDAPUR) 		3618003000NRG24160520230254799 16/05/2023 Lingu Bai 3618003WL006278 Lingu Bai 00415 SBIN0020550 451 451 Processed 20/05/2023 1750041954 ESHALA LINGU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
132 NANDIPET TS-18-003-023-026/010146
(SIDDAPUR) 		3618003000NRG24160520230254800 16/05/2023 Laxmi 3618003WL006278 Laxmi 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041597 MRS SUNKARI LAXMI STATE BANK OF INDIA(508548)
133 NANDIPET TS-18-003-023-026/010146
(SIDDAPUR) 		3618003000NRG24160520230254801 16/05/2023 Sayanna 3618003WL006278 Sayanna 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041609 MR SUNKARI SAYANNA STATE BANK OF INDIA(508548)
134 NANDIPET TS-18-003-023-026/010151
(SIDDAPUR) 		3618003000NRG24160520230254802 16/05/2023 Eerla kalavathi 3618003WL006278 Eerla kalavathi 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041517 MRS EERLA KALAVATHI STATE BANK OF INDIA(508548)
135 NANDIPET TS-18-003-023-026/010161
(SIDDAPUR) 		3618003000NRG24160520230254117 16/05/2023 Malku Bai 3618003WL006254 Malku Bai 00415 SBIN0020550 603 603 Processed 20/05/2023 1750041531 ARIPELLY MALKU BAI UNION BANK OF INDIA(508500)
136 NANDIPET TS-18-003-023-026/010164
(SIDDAPUR) 		3618003000NRG24160520230254803 16/05/2023 Kamala 3618003WL006278 Kamala 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041683 MRS ERPU KAMALA STATE BANK OF INDIA(508548)
137 NANDIPET TS-18-003-023-026/010169
(SIDDAPUR) 		3618003000NRG24160520230254805 16/05/2023 Sayanna 3618003WL006278 Sayanna 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041563 MARPAKA PEDDA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
138 NANDIPET TS-18-003-023-026/010170
(SIDDAPUR) 		3618003000NRG24160520230254806 16/05/2023 Sayamma 3618003WL006278 Sayamma 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041610 MAGAM SAYAMMA HDFC BANK LTD(607152)
139 NANDIPET TS-18-003-023-026/010189
(SIDDAPUR) 		3618003000NRG24160520230254808 16/05/2023 Dayanna 3618003WL006278 Dayanna 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041604 UPPU CHINNA NADIPI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
140 NANDIPET TS-18-003-023-026/010189
(SIDDAPUR) 		3618003000NRG24160520230254809 16/05/2023 Narsu 3618003WL006278 Narsu 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041605 UPPU NARSU UNION BANK OF INDIA(508500)
141 NANDIPET TS-18-003-023-026/010195
(SIDDAPUR) 		3618003000NRG24160520230254811 16/05/2023 Bhoodevi 3618003WL006278 Bhoodevi 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041901 KONDA BHUDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
142 NANDIPET TS-18-003-023-026/010195
(SIDDAPUR) 		3618003000NRG24160520230254810 16/05/2023 Narsu 3618003WL006278 Narsu 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041907 KONDA NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NANDIPET TS-18-003-023-026/010198
(SIDDAPUR) 		3618003000NRG24160520230254812 16/05/2023 Savitha 3618003WL006278 Savitha 00415 SBIN0020550 752 752 Processed 20/05/2023 1750042014 MRS G SAVITHA STATE BANK OF INDIA(508548)
144 NANDIPET TS-18-003-023-026/010203
(SIDDAPUR) 		3618003000NRG24160520230254814 16/05/2023 Laxmi 3618003WL006278 Laxmi 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041457 MRS GUMMULA GANGAMANI STATE BANK OF INDIA(508548)
145 NANDIPET TS-18-003-023-026/010203
(SIDDAPUR) 		3618003000NRG24160520230254813 16/05/2023 Pedda Gangadhar 3618003WL006278 Pedda Gangadhar 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041446 GUMMULA PEDDA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
146 NANDIPET TS-18-003-023-026/010204
(SIDDAPUR) 		3618003000NRG24160520230254815 16/05/2023 Devai 3618003WL006278 Devai 00415 SBIN0020550 450 450 Processed 20/05/2023 1750041951 MRS DHARPALLY DEVAI STATE BANK OF INDIA(508548)
147 NANDIPET TS-18-003-023-026/010206
(SIDDAPUR) 		3618003000NRG24160520230254817 16/05/2023 Chinna Gangadhar 3618003WL006278 Chinna Gangadhar 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041453 GUMMULA CHINNA GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
148 NANDIPET TS-18-003-023-026/010206
(SIDDAPUR) 		3618003000NRG24160520230254818 16/05/2023 Laxmi 3618003WL006278 Laxmi 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041491 MRS GUMMULA LAXMI STATE BANK OF INDIA(508548)
149 NANDIPET TS-18-003-023-026/010207
(SIDDAPUR) 		3618003000NRG24160520230254819 16/05/2023 Pedda Laxmi 3618003WL006278 Pedda Laxmi 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041533 THIGALA LAXMI UNION BANK OF INDIA(508500)
150 NANDIPET TS-18-003-023-026/010212
(SIDDAPUR) 		3618003000NRG24160520230254820 16/05/2023 Bhoolaxmi 3618003WL006278 Bhoolaxmi 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041452 Bholaxmi NULL GENERAL POST OFFICE(607245)
151 NANDIPET TS-18-003-023-026/010215
(SIDDAPUR) 		3618003000NRG24160520230254821 16/05/2023 Sattegangu 3618003WL006278 Sattegangu 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041516 MRS GUMMULA SATTE GANGU STATE BANK OF INDIA(508548)
152 NANDIPET TS-18-003-023-026/010217
(SIDDAPUR) 		3618003000NRG24160520230254822 16/05/2023 sumalatha 3618003WL006278 sumalatha 00415 SBIN0020550 451 451 Processed 20/05/2023 1750041489 MRS NUTHPELLI SUNITHA STATE BANK OF INDIA(508548)
153 NANDIPET TS-18-003-023-026/010220
(SIDDAPUR) 		3618003000NRG24160520230254823 16/05/2023 vanitha 3618003WL006278 vanitha 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041896 MRS DHAMA VANITHA STATE BANK OF INDIA(508548)
154 NANDIPET TS-18-003-023-026/010223
(SIDDAPUR) 		3618003000NRG24160520230254824 16/05/2023 Laxmi 3618003WL006278 Laxmi 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041859 DHARPALLI LAXMI HDFC BANK LTD(607152)
155 NANDIPET TS-18-003-023-026/010223
(SIDDAPUR) 		3618003000NRG24160520230254825 16/05/2023 Pedda Chinnaiah 3618003WL006278 Pedda Chinnaiah 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041448 DARPALLY CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
156 NANDIPET TS-18-003-023-026/010226
(SIDDAPUR) 		3618003000NRG24160520230254826 16/05/2023 Muttemma 3618003WL006278 Muttemma 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041904 MRS BANDARI MUTHEMMA STATE BANK OF INDIA(508548)
157 NANDIPET TS-18-003-023-026/010233
(SIDDAPUR) 		3618003000NRG24160520230254118 16/05/2023 Muttemma 3618003WL006254 Muttemma 00415 SBIN0020550 754 754 Processed 20/05/2023 1750041962 MRS MANDULA MUTHEMMA MADGI STATE BANK OF INDIA(508548)
158 NANDIPET TS-18-003-023-026/010235
(SIDDAPUR) 		3618003000NRG24160520230254120 16/05/2023 Lingubai 3618003WL006254 Lingubai 00415 SBIN0020550 302 302 Processed 20/05/2023 1750041864 MRS MEKALA LIMBAI STATE BANK OF INDIA(508548)
159 NANDIPET TS-18-003-023-026/010238
(SIDDAPUR) 		3618003000NRG24160520230254827 16/05/2023 Anjamma 3618003WL006278 Anjamma 00415 SBIN0020550 752 752 Processed 20/05/2023 1750042113 PULINTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NANDIPET TS-18-003-023-026/010242
(SIDDAPUR) 		3618003000NRG24160520230254216 16/05/2023 Nadpi Gangaram 3618003WL006257 Nadpi Gangaram 00415 SBIN0020550 1039 1039 Processed 20/05/2023 1750041488 MR RENJARLA GANGARAM STATE BANK OF INDIA(508548)
161 NANDIPET TS-18-003-023-026/010245
(SIDDAPUR) 		3618003000NRG24160520230254828 16/05/2023 Gangamani 3618003WL006278 Gangamani 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041903 MRS MEKALA GANGAMANI STATE BANK OF INDIA(508548)
162 NANDIPET TS-18-003-023-026/010254
(SIDDAPUR) 		3618003000NRG24160520230254829 16/05/2023 Savitri 3618003WL006278 Savitri 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041598 MRS MEKALA SAVITRI STATE BANK OF INDIA(508548)
163 NANDIPET TS-18-003-023-026/010274
(SIDDAPUR) 		3618003000NRG24160520230254831 16/05/2023 Laxmi 3618003WL006278 Laxmi 00415 SBIN0020550 451 451 Processed 20/05/2023 1750041893 MRS KANDELA LAXMI STATE BANK OF INDIA(508548)
164 NANDIPET TS-18-003-023-026/010283
(SIDDAPUR) 		3618003000NRG24160520230254833 16/05/2023 Savendhar 3618003WL006278 Savendhar 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041863 MR MEKHALA SAVENDER STATE BANK OF INDIA(508548)
165 NANDIPET TS-18-003-023-026/010285
(SIDDAPUR) 		3618003000NRG24160520230254834 16/05/2023 Posani 3618003WL006278 Posani 00415 SBIN0020550 451 451 Processed 20/05/2023 1750041894 MRS NIMMALA POSANI STATE BANK OF INDIA(508548)
166 NANDIPET TS-18-003-023-026/010287
(SIDDAPUR) 		3618003000NRG24160520230254835 16/05/2023 Laxmi 3618003WL006278 Laxmi 00415 SBIN0020550 451 451 Processed 20/05/2023 1750041948 MRS UPPU LAXMI STATE BANK OF INDIA(508548)
167 NANDIPET TS-18-003-023-026/010294
(SIDDAPUR) 		3618003000NRG24160520230254836 16/05/2023 laxmi 3618003WL006278 laxmi 00415 SBIN0020550 150 150 Processed 20/05/2023 1750041913 MRS DHARPALLY LAXMI STATE BANK OF INDIA(508548)
168 NANDIPET TS-18-003-023-026/010295
(SIDDAPUR) 		3618003000NRG24160520230254837 16/05/2023 Chinna Gangu 3618003WL006278 Chinna Gangu 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041455 MEKALA LAXMI CANARA BANK(508532)
169 NANDIPET TS-18-003-023-026/010296
(SIDDAPUR) 		3618003000NRG24160520230254838 16/05/2023 Rajamani 3618003WL006278 Rajamani 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041599 MRS NOTHPALLY RAJAGANGU STATE BANK OF INDIA(508548)
170 NANDIPET TS-18-003-023-026/010298
(SIDDAPUR) 		3618003000NRG24160520230254839 16/05/2023 Manga 3618003WL006278 Manga 00415 SBIN0020550 150 150 Processed 20/05/2023 1750041918 RENJARLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NANDIPET TS-18-003-023-026/010303
(SIDDAPUR) 		3618003000NRG24160520230254841 16/05/2023 anjaneyulu 3618003WL006278 anjaneyulu 00415 SBIN0020550 150 150 Processed 20/05/2023 1750041450 KANDELA ANJANEYULU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
172 NANDIPET TS-18-003-023-026/010303
(SIDDAPUR) 		3618003000NRG24160520230254840 16/05/2023 Sumalatha 3618003WL006278 Sumalatha 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041912 MRS KANDELA SUMALATHA STATE BANK OF INDIA(508548)
173 NANDIPET TS-18-003-023-026/010307
(SIDDAPUR) 		3618003000NRG24160520230254842 16/05/2023 Narsimulu 3618003WL006278 Narsimulu 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041564 MR MEKALA NARSIMLU STATE BANK OF INDIA(508548)
174 NANDIPET TS-18-003-023-026/010307
(SIDDAPUR) 		3618003000NRG24160520230254843 16/05/2023 Narsubai 3618003WL006278 Narsubai 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041565 MRS MYAKALA LASUMBAI STATE BANK OF INDIA(508548)
175 NANDIPET TS-18-003-023-026/010313
(SIDDAPUR) 		3618003000NRG24160520230254121 16/05/2023 Laxmi 3618003WL006254 Laxmi 00415 SBIN0020550 603 603 Processed 20/05/2023 1750041914 THIGALA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
176 NANDIPET TS-18-003-023-026/010322
(SIDDAPUR) 		3618003000NRG24160520230254844 16/05/2023 Laxmi 3618003WL006278 Laxmi 00415 SBIN0020550 752 752 Processed 20/05/2023 1750042114 MRS GUMMULA LAXMI STATE BANK OF INDIA(508548)
177 NANDIPET TS-18-003-023-026/010324
(SIDDAPUR) 		3618003000NRG24160520230254845 16/05/2023 Peddola Sayanna 3618003WL006278 Peddola Sayanna 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041642 UPPU PEDDOLA SAYANNA HDFC BANK LTD(607152)
178 NANDIPET TS-18-003-023-026/010338
(SIDDAPUR) 		3618003000NRG24160520230254122 16/05/2023 Lavanya 3618003WL006254 Lavanya 00415 SBIN0020550 754 754 Processed 20/05/2023 1750042016 MRS LAVANYA MYAKA STATE BANK OF INDIA(508548)
179 NANDIPET TS-18-003-023-026/010341
(SIDDAPUR) 		3618003000NRG24160520230254847 16/05/2023 Sayamma 3618003WL006278 Sayamma 00415 SBIN0020550 899 899 Processed 20/05/2023 1750041600 BATTU SAYAMMA UNION BANK OF INDIA(508500)
180 NANDIPET TS-18-003-023-026/010349
(SIDDAPUR) 		3618003000NRG24160520230254848 16/05/2023 Manjula 3618003WL006278 Manjula 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041515 manjula maarpaka GENERAL POST OFFICE(607245)
181 NANDIPET TS-18-003-023-026/010353
(SIDDAPUR) 		3618003000NRG24160520230254849 16/05/2023 Mallubai 3618003WL006278 Mallubai 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041606 MRS MUTHYAM CHINNA MALLU ALIAS KURME CHI STATE BANK OF INDIA(508548)
182 NANDIPET TS-18-003-023-026/010358
(SIDDAPUR) 		3618003000NRG24160520230254850 16/05/2023 latha 3618003WL006278 latha 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041475 MRS RENJARLA LATHA STATE BANK OF INDIA(508548)
183 NANDIPET TS-18-003-023-026/010379
(SIDDAPUR) 		3618003000NRG24160520230254851 16/05/2023 Manasa 3618003WL006278 Manasa 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041956 MRS DAMA MANASA STATE BANK OF INDIA(508548)
184 NANDIPET TS-18-003-023-026/010384
(SIDDAPUR) 		3618003000NRG24160520230254124 16/05/2023 Ganga sayanna 3618003WL006254 Ganga sayanna 00415 SBIN0020550 754 754 Processed 20/05/2023 1750041449 MARUPAKA GANGA SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
185 NANDIPET TS-18-003-023-026/010384
(SIDDAPUR) 		3618003000NRG24160520230254123 16/05/2023 Radika 3618003WL006254 Radika 00415 SBIN0020550 754 754 Processed 20/05/2023 1750041959 MARPAKA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NANDIPET TS-18-003-023-026/010395
(SIDDAPUR) 		3618003000NRG24160520230254852 16/05/2023 Jayalaxmi 3618003WL006278 Jayalaxmi 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041910 MYAKA JAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NANDIPET TS-18-003-023-026/010403
(SIDDAPUR) 		3618003000NRG24160520230254853 16/05/2023 Vineesh 3618003WL006278 Vineesh 00415 SBIN0020550 300 300 Processed 20/05/2023 1750041917 MR VINEESH MUDDALA STATE BANK OF INDIA(508548)
188 NANDIPET TS-18-003-023-026/010404
(SIDDAPUR) 		3618003000NRG24160520230254854 16/05/2023 Lavanya 3618003WL006278 Lavanya 00415 SBIN0020550 752 752 Processed 20/05/2023 1750042116 ERPU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 NANDIPET TS-18-003-023-026/010405
(SIDDAPUR) 		3618003000NRG24160520230254125 16/05/2023 sayanna 3618003WL006254 sayanna 00415 SBIN0020550 754 754 Processed 20/05/2023 1750041950 MR BHASETTI SAYANNA STATE BANK OF INDIA(508548)
190 NANDIPET TS-18-003-023-026/010405
(SIDDAPUR) 		3618003000NRG24160520230254126 16/05/2023 Vishala 3618003WL006254 Vishala 00415 SBIN0020550 754 754 Processed 20/05/2023 1750041949 BHASETTI VISHALA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NANDIPET TS-18-003-023-026/010407
(SIDDAPUR) 		3618003000NRG24160520230254855 16/05/2023 Manasa 3618003WL006278 Manasa 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041458 UMMEDA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NANDIPET TS-18-003-023-026/010408
(SIDDAPUR) 		3618003000NRG24160520230254856 16/05/2023 Saritha 3618003WL006278 Saritha 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041960 MRS KONDUR SARITHA STATE BANK OF INDIA(508548)
193 NANDIPET TS-18-003-023-026/010411
(SIDDAPUR) 		3618003000NRG24160520230254857 16/05/2023 Chinna Gangaram 3618003WL006278 Chinna Gangaram 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041535 MR CHINNOLLA CHINNA GANGARAM STATE BANK OF INDIA(508548)
194 NANDIPET TS-18-003-023-026/010427
(SIDDAPUR) 		3618003000NRG24160520230254860 16/05/2023 Sunitha 3618003WL006278 Sunitha 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041957 RENJARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NANDIPET TS-18-003-023-026/010430
(SIDDAPUR) 		3618003000NRG24160520230254128 16/05/2023 Aripelli Chinna sayanna 3618003WL006254 Aripelli Chinna sayanna 00415 SBIN0020550 302 302 Processed 20/05/2023 1750041532 MR ARIPALLI CHINNA SAYANNA STATE BANK OF INDIA(508548)
196 NANDIPET TS-18-003-023-026/010430
(SIDDAPUR) 		3618003000NRG24160520230254127 16/05/2023 Sunitha 3618003WL006254 Sunitha 00415 SBIN0020550 603 603 Processed 20/05/2023 1750041963 MRS ARIPELLI SUNITHA STATE BANK OF INDIA(508548)
197 NANDIPET TS-18-003-023-026/010434
(SIDDAPUR) 		3618003000NRG24160520230254862 16/05/2023 Praveen 3618003WL006278 Praveen 00415 SBIN0020550 450 450 Processed 20/05/2023 1750041916 MR PRAVEEN BATTU STATE BANK OF INDIA(508548)
198 NANDIPET TS-18-003-023-026/010440
(SIDDAPUR) 		3618003000NRG24160520230254863 16/05/2023 Limbai 3618003WL006278 Limbai 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041909 RENJARLA LIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 NANDIPET TS-18-003-023-026/010447
(SIDDAPUR) 		3618003000NRG24160520230254866 16/05/2023 Chithanya 3618003WL006278 Chithanya 00415 SBIN0020550 150 150 Processed 20/05/2023 1750041952 MRS THONTI CHAITHANYA STATE BANK OF INDIA(508548)
200 NANDIPET TS-18-003-023-026/010447
(SIDDAPUR) 		3618003000NRG24160520230254865 16/05/2023 Mashesh 3618003WL006278 Mashesh 00415 SBIN0020550 150 150 Processed 20/05/2023 1750041596 THONTI MAHESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
201 NANDIPET TS-18-003-023-026/010449
(SIDDAPUR) 		3618003000NRG24160520230254129 16/05/2023 saikumar 3618003WL006254 saikumar 00415 SBIN0020550 603 603 Processed 20/05/2023 1750042013 AREPALLY SAI KUMAR CANARA BANK(508532)
202 NANDIPET TS-18-003-023-026/010466
(SIDDAPUR) 		3618003000NRG24160520230254867 16/05/2023 Meena 3618003WL006278 Meena 00415 SBIN0020550 752 752 Processed 20/05/2023 1750041964 RODDA MEENA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
203 NANDIPET TS-18-003-023-026/010476
(SIDDAPUR) 		3618003000NRG24160520230254868 16/05/2023 Suman 3618003WL006278 Suman 00415 SBIN0020550 902 902 Processed 20/05/2023 1750041958 YEDDANDI SUMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
204 NANDIPET TS-18-003-026-029/010610
(AILAPUR) 		3618003000NRG24160520230253241 16/05/2023 PRASHANTH 3618003WL006227 PRASHANTH 00415 SBIN0020550 600 600 Processed 20/05/2023 1750042010 MR PRASHANTH THAMMALA STATE BANK OF INDIA(508548)
205 NANDIPET TS-18-003-027-031/010060
(CHIMRAJAPALLE) 		3618003000NRG24160520230251466 16/05/2023 Anand 3618003WL006147 Anand 00415 SBIN0020550 601 601 Rejected 20/05/2023 1750041468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 NANDIPET TS-18-003-027-031/010262
(CHIMRAJAPALLE) 		3618003000NRG24160520230253485 16/05/2023 ganesh 3618003WL006235 ganesh 00415 SBIN0020550 130 130 Processed 20/05/2023 1750041846 MR SIDDAPURAM GANESH STATE BANK OF INDIA(508548)
207 NANDIPET TS-18-003-027-031/010286
(CHIMRAJAPALLE) 		3618003000NRG24160520230251527 16/05/2023 gnaneswar 3618003WL006147 gnaneswar 00415 SBIN0020550 601 601 Processed 20/05/2023 1750041460 MR MADABOI GNANESHWAR STATE BANK OF INDIA(508548)
208 NANDIPET TS-18-003-032-001/010039
(MALLARAM) 		3618003000NRG24160520230253515 16/05/2023 Sunitha 3618003WL006235 Sunitha 00415 SBIN0020550 650 650 Processed 20/05/2023 1750041847 MRS ENDELA SUNITHA STATE BANK OF INDIA(508548)
209 NANDIPET TS-18-003-032-001/010041
(MALLARAM) 		3618003000NRG24160520230253518 16/05/2023 Karthik 3618003WL006235 Karthik 00415 SBIN0020550 650 650 Processed 20/05/2023 1750041845 MR KARTHIK BHONDLA STATE BANK OF INDIA(508548)
SubTotal 90923 90923
210 NANDIPET TS-18-003-017-020/010297
(LAKKAMPALLE) 		3618003000NRG24160520230255916 16/05/2023 Srinivas 3618003WL006304 Srinivas 00415 SBIN0RRDCGB 300 300 Processed 20/05/2023 1750041527 Mr. MANIKYAM SRINIVAS TELANGANA GRAMEENA BANK(607195)
211 NANDIPET TS-18-003-019-022/010369
(NANDIPET) 		3618003000NRG24160520230251580 16/05/2023 Rajubayi 3618003WL006149 Rajubayi 00415 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041749 Mrs. RAJUBAI PANCHAREDDY TELANGANA GRAMEENA BANK(607195)
212 NANDIPET TS-18-003-019-022/011140
(NANDIPET) 		3618003000NRG24160520230251585 16/05/2023 Kantha 3618003WL006149 Kantha 00415 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750042061 Mrs. PASULA KANTHA TELANGANA GRAMEENA BANK(607195)
213 NANDIPET TS-18-003-027-031/010003
(CHIMRAJAPALLE) 		3618003000NRG24160520230251444 16/05/2023 Laxmibai 3618003WL006147 Laxmibai 00415 SBIN0RRDCGB 750 750 Processed 20/05/2023 1750041492 ALLADIBUKA LAXMI UNION BANK OF INDIA(508500)
214 NANDIPET TS-18-003-027-031/010056
(CHIMRAJAPALLE) 		3618003000NRG24160520230251465 16/05/2023 Yamuna 3618003WL006147 Yamuna 00415 SBIN0RRDCGB 751 751 Processed 20/05/2023 1750041680 BELUGULA YAMUNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
215 NANDIPET TS-18-003-027-031/010221
(CHIMRAJAPALLE) 		3618003000NRG24160520230251507 16/05/2023 vinay 3618003WL006147 vinay 00415 SBIN0RRDCGB 751 751 Processed 20/05/2023 1750041733 Mr. THOTA VINAY TELANGANA GRAMEENA BANK(607195)
216 NANDIPET TS-18-003-027-031/010391
(CHIMRAJAPALLE) 		3618003000NRG24160520230251544 16/05/2023 laxmi 3618003WL006147 laxmi 00415 SBIN0RRDCGB 603 603 Processed 20/05/2023 1750041681 MISS CHINTHAKUNTA LAXMI STATE BANK OF INDIA(508548)
217 NANDIPET TS-18-003-027-031/010420
(CHIMRAJAPALLE) 		3618003000NRG24160520230251547 16/05/2023 pedda mallayya 3618003WL006147 pedda mallayya 00415 SBIN0RRDCGB 600 600 Processed 20/05/2023 1750041493 Mr. KALLEDA MALLAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 5557 5557
218 NANDIPET TS-18-003-023-026/010274
(SIDDAPUR) 		3618003000NRG24160520230254830 16/05/2023 Bhumanna 3618003WL006278 Bhumanna 00468 UBIN0803871 451 451 Processed 20/05/2023 1750042167 KANDERA BHUMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 451 451
219 NANDIPET TS-18-003-027-031/010101
(CHIMRAJAPALLE) 		3618003000NRG24160520230251478 16/05/2023 soumya 3618003WL006147 soumya 00468 UBIN0815136 750 750 Processed 20/05/2023 1750041465 KAMUDU SOUMYA UNION BANK OF INDIA(508500)
SubTotal 750 750
220 NANDIPET TS-18-003-016-019/011036
(TALWEDA) 		3618003000NRG24160520230251987 16/05/2023 narayana 3618003WL006188 narayana 00468 UBIN0817503 179 179 Processed 20/05/2023 1750042169 ORIKE NARAYANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
221 NANDIPET TS-18-003-016-019/011036
(TALWEDA) 		3618003000NRG24160520230251986 16/05/2023 pushpa 3618003WL006188 pushpa 00468 UBIN0817503 180 180 Processed 20/05/2023 1750041404 ORIKE PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
222 NANDIPET TS-18-003-017-020/010012
(LAKKAMPALLE) 		3618003000NRG24160520230255788 16/05/2023 Narsubai 3618003WL006304 Narsubai 00468 UBIN0817503 902 902 Processed 20/05/2023 1750041390 KESHOLLA NARSU BAI A S DYAVATHI NARSU BA UNION BANK OF INDIA(508500)
223 NANDIPET TS-18-003-017-020/010026
(LAKKAMPALLE) 		3618003000NRG24160520230255794 16/05/2023 Devubai 3618003WL006304 Devubai 00468 UBIN0817503 451 451 Processed 20/05/2023 1750041397 KONDUR DEVI BAI W O K POSHETTY UNION BANK OF INDIA(508500)
224 NANDIPET TS-18-003-017-020/010036
(LAKKAMPALLE) 		3618003000NRG24160520230255801 16/05/2023 Rukmabai 3618003WL006304 Rukmabai 00468 UBIN0817503 301 301 Processed 20/05/2023 1750041385 TENUGU RUKMABAI UNION BANK OF INDIA(508500)
225 NANDIPET TS-18-003-017-020/010038
(LAKKAMPALLE) 		3618003000NRG24160520230255803 16/05/2023 Nagamani 3618003WL006304 Nagamani 00468 UBIN0817503 751 751 Processed 20/05/2023 1750041414 GAJJIGIRI NAGAMANI UNION BANK OF INDIA(508500)
226 NANDIPET TS-18-003-017-020/010068
(LAKKAMPALLE) 		3618003000NRG24160520230255816 16/05/2023 Linganna 3618003WL006304 Linganna 00468 UBIN0817503 905 905 Processed 20/05/2023 1750041403 NAKKALA LINGANNA UNION BANK OF INDIA(508500)
227 NANDIPET TS-18-003-017-020/010074
(LAKKAMPALLE) 		3618003000NRG24160520230255818 16/05/2023 Lingubai 3618003WL006304 Lingubai 00468 UBIN0817503 905 905 Processed 20/05/2023 1750042173 KALLEDA LINGUBAI UNION BANK OF INDIA(508500)
228 NANDIPET TS-18-003-017-020/010077
(LAKKAMPALLE) 		3618003000NRG24160520230255820 16/05/2023 Satyagangu 3618003WL006304 Satyagangu 00468 UBIN0817503 603 603 Processed 20/05/2023 1750041391 SATYAGANGU DYAVATHA CANARA BANK(508532)
229 NANDIPET TS-18-003-017-020/010096
(LAKKAMPALLE) 		3618003000NRG24160520230255826 16/05/2023 Sayamma 3618003WL006304 Sayamma 00468 UBIN0817503 902 902 Processed 20/05/2023 1750041411 MAYAPURAM SAYAMMA UNION BANK OF INDIA(508500)
230 NANDIPET TS-18-003-017-020/010101
(LAKKAMPALLE) 		3618003000NRG24160520230255831 16/05/2023 Sunitha 3618003WL006304 Sunitha 00468 UBIN0817503 451 451 Processed 20/05/2023 1750041389 KALLEDA SUNITHA UNION BANK OF INDIA(508500)
231 NANDIPET TS-18-003-017-020/010103
(LAKKAMPALLE) 		3618003000NRG24160520230255833 16/05/2023 Gangamani 3618003WL006304 Gangamani 00468 UBIN0817503 450 450 Processed 20/05/2023 1750041388 PASPU GANGAMANI W O POSHETTY UNION BANK OF INDIA(508500)
232 NANDIPET TS-18-003-017-020/010103
(LAKKAMPALLE) 		3618003000NRG24160520230255834 16/05/2023 Poshetti 3618003WL006304 Poshetti 00468 UBIN0817503 450 450 Processed 20/05/2023 1750042172 PASKA POSHETTY UNION BANK OF INDIA(508500)
233 NANDIPET TS-18-003-017-020/010140
(LAKKAMPALLE) 		3618003000NRG24160520230255852 16/05/2023 Posani 3618003WL006304 Posani 00468 UBIN0817503 753 753 Processed 20/05/2023 1750041383 KURME NANDIGUM POSANI UNION BANK OF INDIA(508500)
234 NANDIPET TS-18-003-017-020/010153
(LAKKAMPALLE) 		3618003000NRG24160520230255854 16/05/2023 Pramila 3618003WL006304 Pramila 00468 UBIN0817503 900 900 Processed 20/05/2023 1750041387 PUNDU PRAMILA UNION BANK OF INDIA(508500)
235 NANDIPET TS-18-003-017-020/010163
(LAKKAMPALLE) 		3618003000NRG24160520230255857 16/05/2023 Krishnaleela 3618003WL006304 Krishnaleela 00468 UBIN0817503 900 900 Processed 20/05/2023 1750041413 HANUMOLLA KRISHNA LEELA UNION BANK OF INDIA(508500)
236 NANDIPET TS-18-003-017-020/010175
(LAKKAMPALLE) 		3618003000NRG24160520230255863 16/05/2023 Sayamma 3618003WL006304 Sayamma 00468 UBIN0817503 150 150 Processed 20/05/2023 1750041436 ORIKE SAYAMMA UNION BANK OF INDIA(508500)
237 NANDIPET TS-18-003-017-020/010182
(LAKKAMPALLE) 		3618003000NRG24160520230255866 16/05/2023 Chinnakka 3618003WL006304 Chinnakka 00468 UBIN0817503 902 902 Processed 20/05/2023 1750041736 KUMMAARI CHINNA CHINNAKKA AS CHINNU BAI UNION BANK OF INDIA(508500)
238 NANDIPET TS-18-003-017-020/010188
(LAKKAMPALLE) 		3618003000NRG24160520230255872 16/05/2023 Anjaiah 3618003WL006304 Anjaiah 00468 UBIN0817503 751 751 Processed 20/05/2023 1750041402 NAVURULU ANJAIAH S O PEDDA GANGARAM UNION BANK OF INDIA(508500)
239 NANDIPET TS-18-003-017-020/010188
(LAKKAMPALLE) 		3618003000NRG24160520230255871 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0817503 150 150 Processed 20/05/2023 1750041427 KUMMARI LAKSHMI UNION BANK OF INDIA(508500)
240 NANDIPET TS-18-003-017-020/010203
(LAKKAMPALLE) 		3618003000NRG24160520230255878 16/05/2023 Anasuya 3618003WL006304 Anasuya 00468 UBIN0817503 753 753 Processed 20/05/2023 1750041395 JELLA ANASUYA W O LAXMAN UNION BANK OF INDIA(508500)
241 NANDIPET TS-18-003-017-020/010271
(LAKKAMPALLE) 		3618003000NRG24160520230255897 16/05/2023 Rajitha 3618003WL006304 Rajitha 00468 UBIN0817503 750 750 Processed 20/05/2023 1750041384 MADHARI RAJITHA UNION BANK OF INDIA(508500)
242 NANDIPET TS-18-003-017-020/010279
(LAKKAMPALLE) 		3618003000NRG24160520230255903 16/05/2023 Poshetty 3618003WL006304 Poshetty 00468 UBIN0817503 900 900 Processed 20/05/2023 1750041464 PASKA POSHETTY UNION BANK OF INDIA(508500)
243 NANDIPET TS-18-003-017-020/010280
(LAKKAMPALLE) 		3618003000NRG24160520230255905 16/05/2023 Bhumai 3618003WL006304 Bhumai 00468 UBIN0817503 900 900 Processed 20/05/2023 1750041386 NADUKUDA BHUMAYI UNION BANK OF INDIA(508500)
244 NANDIPET TS-18-003-017-020/010340
(LAKKAMPALLE) 		3618003000NRG24160520230255921 16/05/2023 Radha 3618003WL006304 Radha 00468 UBIN0817503 451 451 Processed 20/05/2023 1750041410 KOMIRE RADHA UNION BANK OF INDIA(508500)
245 NANDIPET TS-18-003-019-022/010516
(NANDIPET) 		3618003000NRG24160520230252610 16/05/2023 Vasantha 3618003WL006217 Vasantha 00468 UBIN0817503 724 724 Processed 20/05/2023 1750042170 vasantha udumula GENERAL POST OFFICE(607245)
246 NANDIPET TS-18-003-019-022/010516
(NANDIPET) 		3618003000NRG24160520230252611 16/05/2023 Yadagiri 3618003WL006217 Yadagiri 00468 UBIN0817503 724 724 Processed 20/05/2023 1750041462 UDUMULA YADAGIRI INDIAN OVERSEAS BANK(508541)
247 NANDIPET TS-18-003-019-022/010942
(NANDIPET) 		3618003000NRG24160520230252615 16/05/2023 Shoba 3618003WL006217 Shoba 00468 UBIN0817503 724 724 Processed 20/05/2023 1750041418 YEDULAPURAM SHOBA UNION BANK OF INDIA(508500)
248 NANDIPET TS-18-003-019-022/011170
(NANDIPET) 		3618003000NRG24160520230251590 16/05/2023 Saritha 3618003WL006149 Saritha 00468 UBIN0817503 901 901 Processed 20/05/2023 1750041429 DAMMAI SARITHA UNION BANK OF INDIA(508500)
249 NANDIPET TS-18-003-019-022/011263
(NANDIPET) 		3618003000NRG24160520230252620 16/05/2023 lingam pally gangadhar 3618003WL006217 lingam pally gangadhar 00468 UBIN0817503 721 721 Processed 20/05/2023 1750041393 Lingam Pally Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
250 NANDIPET TS-18-003-019-022/011570
(NANDIPET) 		3618003000NRG24160520230251595 16/05/2023 Lalitha 3618003WL006149 Lalitha 00468 UBIN0817503 901 901 Processed 20/05/2023 1750042174 DHORA LALITHA W O GANGADHAR UNION BANK OF INDIA(508500)
251 NANDIPET TS-18-003-019-022/011576
(NANDIPET) 		3618003000NRG24160520230252625 16/05/2023 Ashabhi 3618003WL006217 Ashabhi 00468 UBIN0817503 722 722 Processed 20/05/2023 1750041415 ASHABI UNION BANK OF INDIA(508500)
252 NANDIPET TS-18-003-019-022/011985
(NANDIPET) 		3618003000NRG24160520230251607 16/05/2023 Yamuna 3618003WL006149 Yamuna 00468 UBIN0817503 901 901 Processed 20/05/2023 1750041417 ELETI YAMUNA UNION BANK OF INDIA(508500)
253 NANDIPET TS-18-003-019-022/012013
(NANDIPET) 		3618003000NRG24160520230251608 16/05/2023 Laxmi 3618003WL006149 Laxmi 00468 UBIN0817503 901 901 Processed 20/05/2023 1750041420 KUNTALA LAXMI UNION BANK OF INDIA(508500)
254 NANDIPET TS-18-003-019-022/012399
(NANDIPET) 		3618003000NRG24160520230251659 16/05/2023 Ganta premala 3618003WL006155 Ganta premala 00468 UBIN0817503 1470 1470 Processed 20/05/2023 1750041416 GANTA PREMALA UNION BANK OF INDIA(508500)
255 NANDIPET TS-18-003-019-022/012475
(NANDIPET) 		3618003000NRG24160520230251616 16/05/2023 savitha 3618003WL006149 savitha 00468 UBIN0817503 901 901 Processed 20/05/2023 1750041433 MISS SAVITA SAVITA KISHANAPPA SWAMI STATE BANK OF INDIA(508548)
256 NANDIPET TS-18-003-019-022/012574
(NANDIPET) 		3618003000NRG24160520230252635 16/05/2023 latha 3618003WL006217 latha 00468 UBIN0817503 724 724 Processed 20/05/2023 1750041432 MALLARAM LATHA UNION BANK OF INDIA(508500)
257 NANDIPET TS-18-003-019-022/012575
(NANDIPET) 		3618003000NRG24160520230252636 16/05/2023 bipasa 3618003WL006217 bipasa 00468 UBIN0817503 724 724 Processed 20/05/2023 1750041419 MRS BIPASA STATE BANK OF INDIA(508548)
258 NANDIPET TS-18-003-019-022/012648
(NANDIPET) 		3618003000NRG24160520230252639 16/05/2023 gangamani 3618003WL006217 gangamani 00468 UBIN0817503 901 901 Processed 20/05/2023 1750041425 KUNINTI GANGAMANI UNION BANK OF INDIA(508500)
259 NANDIPET TS-18-003-019-022/012753
(NANDIPET) 		3618003000NRG24160520230252641 16/05/2023 Lalitha 3618003WL006217 Lalitha 00468 UBIN0817503 901 901 Processed 20/05/2023 1750041421 Lalitha Panga GENERAL POST OFFICE(607245)
260 NANDIPET TS-18-003-019-022/012763
(NANDIPET) 		3618003000NRG24160520230252642 16/05/2023 Nurjana begum 3618003WL006217 Nurjana begum 00468 UBIN0817503 724 724 Processed 20/05/2023 1750041430 NURJANA BEGUM UNION BANK OF INDIA(508500)
261 NANDIPET TS-18-003-019-022/012807
(NANDIPET) 		3618003000NRG24160520230252643 16/05/2023 Lavanya 3618003WL006217 Lavanya 00468 UBIN0817503 724 724 Processed 20/05/2023 1750041426 Mrs. VELMALA LAVANYA TELANGANA GRAMEENA BANK(607195)
262 NANDIPET TS-18-003-019-022/013031
(NANDIPET) 		3618003000NRG24160520230251634 16/05/2023 venkateshwar rao 3618003WL006149 venkateshwar rao 00468 UBIN0817503 901 901 Processed 20/05/2023 1750041435 NEELA VEKATESHWAR RAO UNION BANK OF INDIA(508500)
263 NANDIPET TS-18-003-019-022/013063
(NANDIPET) 		3618003000NRG24160520230251636 16/05/2023 narsavva 3618003WL006149 narsavva 00468 UBIN0817503 901 901 Processed 20/05/2023 1750041394 MENCHU NARSAVVA UNION BANK OF INDIA(508500)
264 NANDIPET TS-18-003-019-022/013064
(NANDIPET) 		3618003000NRG24160520230252653 16/05/2023 ravi 3618003WL006217 ravi 00468 UBIN0817503 724 724 Processed 20/05/2023 1750041428 CHOWKI KANDELA RAVI UNION BANK OF INDIA(508500)
265 NANDIPET TS-18-003-019-022/013165
(NANDIPET) 		3618003000NRG24160520230251640 16/05/2023 mounika 3618003WL006149 mounika 00468 UBIN0817503 901 901 Processed 20/05/2023 1750041409 BALI MOUNIKA UNION BANK OF INDIA(508500)
266 NANDIPET TS-18-003-023-026/010084
(SIDDAPUR) 		3618003000NRG24160520230254787 16/05/2023 Mallu 3618003WL006278 Mallu 00468 UBIN0817503 451 451 Processed 20/05/2023 1750042171 ERUPU MALLUBAI W O MALLAIAH LATE UNION BANK OF INDIA(508500)
267 NANDIPET TS-18-003-023-026/010113
(SIDDAPUR) 		3618003000NRG24160520230254793 16/05/2023 Laxmi 3618003WL006278 Laxmi 00468 UBIN0817503 601 601 Processed 20/05/2023 1750042177 MRS MARRIKANTI KUMMARI LAXMIBA STATE BANK OF INDIA(508548)
268 NANDIPET TS-18-003-023-026/010283
(SIDDAPUR) 		3618003000NRG24160520230254832 16/05/2023 Hanmai 3618003WL006278 Hanmai 00468 UBIN0817503 902 902 Processed 20/05/2023 1750041406 MEKALA ANUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 NANDIPET TS-18-003-026-029/010162
(AILAPUR) 		3618003000NRG24160520230253181 16/05/2023 Saayamma 3618003WL006227 Saayamma 00468 UBIN0817503 450 450 Processed 20/05/2023 1750041461 ARRATI JAPA SAYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
270 NANDIPET TS-18-003-027-031/010018
(CHIMRAJAPALLE) 		3618003000NRG24160520230251449 16/05/2023 linganna 3618003WL006147 linganna 00468 UBIN0817503 900 900 Processed 20/05/2023 1750041392 LINGANNA NADISHERAM HDFC BANK LTD(607152)
271 NANDIPET TS-18-003-027-031/010018
(CHIMRAJAPALLE) 		3618003000NRG24160520230251448 16/05/2023 savitha 3618003WL006147 savitha 00468 UBIN0817503 900 900 Processed 20/05/2023 1750041408 THOKALA SAVITHA UNION BANK OF INDIA(508500)
272 NANDIPET TS-18-003-027-031/010031
(CHIMRAJAPALLE) 		3618003000NRG24160520230251452 16/05/2023 laxmi 3618003WL006147 laxmi 00468 UBIN0817503 901 901 Processed 20/05/2023 1750041966 EMBARI LAXMI UNION BANK OF INDIA(508500)
273 NANDIPET TS-18-003-027-031/010060
(CHIMRAJAPALLE) 		3618003000NRG24160520230251467 16/05/2023 Anvika 3618003WL006147 Anvika 00468 UBIN0817503 601 601 Processed 20/05/2023 1750041571 GAM ANVIKA CANARA BANK(508532)
274 NANDIPET TS-18-003-027-031/010108
(CHIMRAJAPALLE) 		3618003000NRG24160520230251479 16/05/2023 Devubai 3618003WL006147 Devubai 00468 UBIN0817503 750 750 Processed 20/05/2023 1750041399 DEVAI MADABOI HDFC BANK LTD(607152)
275 NANDIPET TS-18-003-027-031/010108
(CHIMRAJAPALLE) 		3618003000NRG24160520230251480 16/05/2023 MOUNIKA 3618003WL006147 MOUNIKA 00468 UBIN0817503 600 600 Processed 20/05/2023 1750041434 MADABOI MOUNIKA UNION BANK OF INDIA(508500)
276 NANDIPET TS-18-003-027-031/010125
(CHIMRAJAPALLE) 		3618003000NRG24160520230251482 16/05/2023 Laavanya 3618003WL006147 Laavanya 00468 UBIN0817503 601 601 Processed 20/05/2023 1750041401 KASHA LAVANYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
277 NANDIPET TS-18-003-027-031/010138
(CHIMRAJAPALLE) 		3618003000NRG24160520230251486 16/05/2023 geethanjali 3618003WL006147 geethanjali 00468 UBIN0817503 750 750 Processed 20/05/2023 1750041424 KADARI GITHANJALI UNION BANK OF INDIA(508500)
278 NANDIPET TS-18-003-027-031/010138
(CHIMRAJAPALLE) 		3618003000NRG24160520230251485 16/05/2023 Srinivas 3618003WL006147 Srinivas 00468 UBIN0817503 150 150 Processed 20/05/2023 1750041967 KADARI SRINIVAS UNION BANK OF INDIA(508500)
279 NANDIPET TS-18-003-027-031/010160
(CHIMRAJAPALLE) 		3618003000NRG24160520230251491 16/05/2023 Sayamma 3618003WL006147 Sayamma 00468 UBIN0817503 450 450 Processed 20/05/2023 1750041423 TOKALA SAYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
280 NANDIPET TS-18-003-027-031/010166
(CHIMRAJAPALLE) 		3618003000NRG24160520230251494 16/05/2023 Laxmi 3618003WL006147 Laxmi 00468 UBIN0817503 750 750 Processed 20/05/2023 1750042175 MADABOI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
281 NANDIPET TS-18-003-027-031/010222
(CHIMRAJAPALLE) 		3618003000NRG24160520230251509 16/05/2023 Bhumakka 3618003WL006147 Bhumakka 00468 UBIN0817503 751 751 Processed 20/05/2023 1750041407 T BUCHAKKA CANARA BANK(508532)
282 NANDIPET TS-18-003-027-031/010246
(CHIMRAJAPALLE) 		3618003000NRG24160520230251516 16/05/2023 mounika 3618003WL006147 mounika 00468 UBIN0817503 751 751 Processed 20/05/2023 1750041405 KALLEDA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
283 NANDIPET TS-18-003-027-031/010251
(CHIMRAJAPALLE) 		3618003000NRG24160520230251519 16/05/2023 Laxmi 3618003WL006147 Laxmi 00468 UBIN0817503 751 751 Processed 20/05/2023 1750041422 KOMMU LAXMI UNION BANK OF INDIA(508500)
284 NANDIPET TS-18-003-027-031/010265
(CHIMRAJAPALLE) 		3618003000NRG24160520230251522 16/05/2023 Pedda Rajanna 3618003WL006147 Pedda Rajanna 00468 UBIN0817503 601 601 Processed 20/05/2023 1750041431 RAJENDLA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
285 NANDIPET TS-18-003-027-031/010278
(CHIMRAJAPALLE) 		3618003000NRG24160520230251523 16/05/2023 Muttemma 3618003WL006147 Muttemma 00468 UBIN0817503 752 752 Processed 20/05/2023 1750041398 THOTA MUTHEMMA W O T NADIPI RAJARAM UNION BANK OF INDIA(508500)
286 NANDIPET TS-18-003-027-031/010286
(CHIMRAJAPALLE) 		3618003000NRG24160520230251526 16/05/2023 Laxmi 3618003WL006147 Laxmi 00468 UBIN0817503 150 150 Processed 20/05/2023 1750041400 MADABOI LAXMI UNION BANK OF INDIA(508500)
287 NANDIPET TS-18-003-027-031/010377
(CHIMRAJAPALLE) 		3618003000NRG24160520230251542 16/05/2023 Sayamma 3618003WL006147 Sayamma 00468 UBIN0817503 750 750 Processed 20/05/2023 1750041396 NANDIPET SAYAMMA W O N POSHETTY UNION BANK OF INDIA(508500)
288 NANDIPET TS-18-003-027-031/010441
(CHIMRAJAPALLE) 		3618003000NRG24160520230251559 16/05/2023 suresh 3618003WL006147 suresh 00468 UBIN0817503 751 751 Processed 20/05/2023 1750042176 THOTA SURESH UNION BANK OF INDIA(508500)
289 NANDIPET TS-18-003-027-031/020060
(CHIMRAJAPALLE) 		3618003000NRG24160520230251568 16/05/2023 Gangubai 3618003WL006147 Gangubai 00468 UBIN0817503 450 450 Processed 20/05/2023 1750041412 EERAGADINDLA GANGU UNION BANK OF INDIA(508500)
290 NANDIPET TS-18-003-027-031/020063
(CHIMRAJAPALLE) 		3618003000NRG24160520230251571 16/05/2023 Suvarna 3618003WL006147 Suvarna 00468 UBIN0817503 450 450 Processed 20/05/2023 1750041466 KALLADA PEDDA GANGARAM UNION BANK OF INDIA(508500)
291 NANDIPET TS-18-003-027-031/20064
(CHIMRAJAPALLE) 		3618003000NRG24160520230252423 16/05/2023 Sujatha 3618003WL006200 Sujatha 00468 UBIN0817503 1028 1028 Processed 20/05/2023 1750041463 ORUGANTI SUJATHA UNION BANK OF INDIA(508500)
292 NANDIPET TS-18-003-032-001/010086
(MALLARAM) 		3618003000NRG24160520230253534 16/05/2023 Anasuya 3618003WL006235 Anasuya 00468 UBIN0817503 650 650 Processed 20/05/2023 1750041968 NIRATI ANASUYA UNION BANK OF INDIA(508500)
293 NANDIPET TS-18-003-032-001/010109
(MALLARAM) 		3618003000NRG24160520230253545 16/05/2023 vaani 3618003WL006235 vaani 00468 UBIN0817503 650 650 Processed 20/05/2023 1750041848 Mrs. VANI PATHARLA TELANGANA GRAMEENA BANK(607195)
294 NANDIPET TS-18-003-032-001/010119
(MALLARAM) 		3618003000NRG24160520230253558 16/05/2023 Sayamma 3618003WL006235 Sayamma 00468 UBIN0817503 520 520 Processed 20/05/2023 1750042063 SUNKARI SAYAMMA UNION BANK OF INDIA(508500)
295 NANDIPET TS-18-003-032-001/010132
(MALLARAM) 		3618003000NRG24160520230253565 16/05/2023 laya 3618003WL006235 laya 00468 UBIN0817503 520 520 Processed 20/05/2023 1750041850 BEGARI LAYA UNION BANK OF INDIA(508500)
296 NANDIPET TS-18-003-032-001/010158
(MALLARAM) 		3618003000NRG24160520230253571 16/05/2023 anjamma 3618003WL006235 anjamma 00468 UBIN0817503 390 390 Processed 20/05/2023 1750041849 PANTHAM ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 53077 53077
297 NANDIPET TS-18-003-016-019/010123
(TALWEDA) 		3618003000NRG24160520230252187 16/05/2023 Saidhavva 3618003WL006197 Saidhavva 00468 UBIN0903019 302 302 Processed 20/05/2023 1750042039 ABBAPURAM SAIDAKKA UNION BANK OF INDIA(508500)
298 NANDIPET TS-18-003-016-019/010283
(TALWEDA) 		3618003000NRG24160520230252192 16/05/2023 hamsa 3618003WL006197 hamsa 00468 UBIN0903019 601 601 Processed 20/05/2023 1750041819 GUNTALA HAMSA UNION BANK OF INDIA(508500)
299 NANDIPET TS-18-003-016-019/010284
(TALWEDA) 		3618003000NRG24160520230252193 16/05/2023 Hamsa 3618003WL006197 Hamsa 00468 UBIN0903019 601 601 Processed 20/05/2023 1750042028 SANDULA HAMSA UNION BANK OF INDIA(508500)
300 NANDIPET TS-18-003-016-019/010511
(TALWEDA) 		3618003000NRG24160520230252203 16/05/2023 Laxmi 3618003WL006197 Laxmi 00468 UBIN0903019 754 754 Processed 20/05/2023 1750041723 TENUGU LAXMI UNION BANK OF INDIA(508500)
301 NANDIPET TS-18-003-016-019/010616
(TALWEDA) 		3618003000NRG24160520230252211 16/05/2023 Chinna Bojavva 3618003WL006197 Chinna Bojavva 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041675 PERKIT BHOJAMMA UNION BANK OF INDIA(508500)
302 NANDIPET TS-18-003-016-019/010669
(TALWEDA) 		3618003000NRG24160520230252217 16/05/2023 Gangadhar 3618003WL006197 Gangadhar 00468 UBIN0903019 151 151 Processed 20/05/2023 1750041928 BAMANI GANGADHAR UNION BANK OF INDIA(508500)
303 NANDIPET TS-18-003-016-019/010794
(TALWEDA) 		3618003000NRG24160520230252223 16/05/2023 Naveen 3618003WL006197 Naveen 00468 UBIN0903019 599 599 Processed 20/05/2023 1750041886 ERLA NAVEEN UNION BANK OF INDIA(508500)
304 NANDIPET TS-18-003-016-019/010896
(TALWEDA) 		3618003000NRG24160520230251981 16/05/2023 sayamma 3618003WL006188 sayamma 00468 UBIN0903019 902 902 Processed 20/05/2023 1750041770 EKKANDOLLA SAYAMMA UNION BANK OF INDIA(508500)
305 NANDIPET TS-18-003-016-019/011147
(TALWEDA) 		3618003000NRG24160520230252234 16/05/2023 Ravi 3618003WL006197 Ravi 00468 UBIN0903019 749 749 Processed 20/05/2023 1750041866 MR RAVI KOUDU STATE BANK OF INDIA(508548)
306 NANDIPET TS-18-003-017-020/010001
(LAKKAMPALLE) 		3618003000NRG24160520230255780 16/05/2023 Saroja 3618003WL006304 Saroja 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041711 KUMBHE SAROJA UNION BANK OF INDIA(508500)
307 NANDIPET TS-18-003-017-020/010004
(LAKKAMPALLE) 		3618003000NRG24160520230255781 16/05/2023 Shakunthala 3618003WL006304 Shakunthala 00468 UBIN0903019 902 902 Processed 20/05/2023 1750041981 KOMIRA SHAKUNTHALA UNION BANK OF INDIA(508500)
308 NANDIPET TS-18-003-017-020/010010
(LAKKAMPALLE) 		3618003000NRG24160520230255784 16/05/2023 Chinnayya 3618003WL006304 Chinnayya 00468 UBIN0903019 902 902 Processed 20/05/2023 1750041932 MADARI CHINNAIAH UNION BANK OF INDIA(508500)
309 NANDIPET TS-18-003-017-020/010010
(LAKKAMPALLE) 		3618003000NRG24160520230255785 16/05/2023 Lasumbai 3618003WL006304 Lasumbai 00468 UBIN0903019 601 601 Processed 20/05/2023 1750041712 MADARI LASUM BAI UNION BANK OF INDIA(508500)
310 NANDIPET TS-18-003-017-020/010011
(LAKKAMPALLE) 		3618003000NRG24160520230255787 16/05/2023 lavanya 3618003WL006304 lavanya 00468 UBIN0903019 451 451 Processed 20/05/2023 1750041995 RODDHA LAVANYA UNION BANK OF INDIA(508500)
311 NANDIPET TS-18-003-017-020/010013
(LAKKAMPALLE) 		3618003000NRG24160520230255790 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041762 THUNAKALA LAXMI UNION BANK OF INDIA(508500)
312 NANDIPET TS-18-003-017-020/010015
(LAKKAMPALLE) 		3618003000NRG24160520230255791 16/05/2023 Ravi 3618003WL006304 Ravi 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041813 NAVANOOR RAVI UNION BANK OF INDIA(508500)
313 NANDIPET TS-18-003-017-020/010016
(LAKKAMPALLE) 		3618003000NRG24160520230255792 16/05/2023 Sulochana 3618003WL006304 Sulochana 00468 UBIN0903019 902 902 Processed 20/05/2023 1750041760 DYAVATHI SULOCHANA UNION BANK OF INDIA(508500)
314 NANDIPET TS-18-003-017-020/010018
(LAKKAMPALLE) 		3618003000NRG24160520230255793 16/05/2023 Rajubai 3618003WL006304 Rajubai 00468 UBIN0903019 902 902 Processed 20/05/2023 1750041682 JUMARAT RAJUBAI UNION BANK OF INDIA(508500)
315 NANDIPET TS-18-003-017-020/010029
(LAKKAMPALLE) 		3618003000NRG24160520230255797 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 902 902 Processed 20/05/2023 1750041628 MADARI LAXMI UNION BANK OF INDIA(508500)
316 NANDIPET TS-18-003-017-020/010032
(LAKKAMPALLE) 		3618003000NRG24160520230255798 16/05/2023 Gangadhar 3618003WL006304 Gangadhar 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041825 TENUGU GANGADHAR UNION BANK OF INDIA(508500)
317 NANDIPET TS-18-003-017-020/010038
(LAKKAMPALLE) 		3618003000NRG24160520230255802 16/05/2023 Vittal 3618003WL006304 Vittal 00468 UBIN0903019 451 451 Processed 20/05/2023 1750041941 GAJJIGIRI VITAL UNION BANK OF INDIA(508500)
318 NANDIPET TS-18-003-017-020/010051
(LAKKAMPALLE) 		3618003000NRG24160520230255807 16/05/2023 Gangu 3618003WL006304 Gangu 00468 UBIN0903019 902 902 Processed 20/05/2023 1750042045 MAYAPURAM GANGU UNION BANK OF INDIA(508500)
319 NANDIPET TS-18-003-017-020/010052
(LAKKAMPALLE) 		3618003000NRG24160520230255808 16/05/2023 Devanna 3618003WL006304 Devanna 00468 UBIN0903019 601 601 Processed 20/05/2023 1750041710 KANKPURAM CHINNA DEVAIAH UNION BANK OF INDIA(508500)
320 NANDIPET TS-18-003-017-020/010054
(LAKKAMPALLE) 		3618003000NRG24160520230255809 16/05/2023 Godavari 3618003WL006304 Godavari 00468 UBIN0903019 907 907 Processed 20/05/2023 1750041815 MADAGI POSANI W O MADGI POSHETTY UNION BANK OF INDIA(508500)
321 NANDIPET TS-18-003-017-020/010059
(LAKKAMPALLE) 		3618003000NRG24160520230255811 16/05/2023 Sayamma 3618003WL006304 Sayamma 00468 UBIN0903019 907 907 Processed 20/05/2023 1750041618 NAWANOOR SAYAMMA UNION BANK OF INDIA(508500)
322 NANDIPET TS-18-003-017-020/010060
(LAKKAMPALLE) 		3618003000NRG24160520230255812 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 907 907 Processed 20/05/2023 1750041726 DYAVATHI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
323 NANDIPET TS-18-003-017-020/010061
(LAKKAMPALLE) 		3618003000NRG24160520230255813 16/05/2023 Kalavathi 3618003WL006304 Kalavathi 00468 UBIN0903019 605 605 Processed 20/05/2023 1750041942 Kalavathi Choudari GENERAL POST OFFICE(607245)
324 NANDIPET TS-18-003-017-020/010064
(LAKKAMPALLE) 		3618003000NRG24160520230255814 16/05/2023 Lavanya 3618003WL006304 Lavanya 00468 UBIN0903019 605 605 Processed 20/05/2023 1750041737 GUNDLA LAVANYNA UNION BANK OF INDIA(508500)
325 NANDIPET TS-18-003-017-020/010067
(LAKKAMPALLE) 		3618003000NRG24160520230255815 16/05/2023 Mahiboob 3618003WL006304 Mahiboob 00468 UBIN0903019 907 907 Processed 20/05/2023 1750041722 DHUDEKULA MAHIBOOB UNION BANK OF INDIA(508500)
326 NANDIPET TS-18-003-017-020/010073
(LAKKAMPALLE) 		3618003000NRG24160520230255817 16/05/2023 anvesh 3618003WL006304 anvesh 00468 UBIN0903019 151 151 Processed 20/05/2023 1750041829 KOMIRE ANVESH UNION BANK OF INDIA(508500)
327 NANDIPET TS-18-003-017-020/010083
(LAKKAMPALLE) 		3618003000NRG24160520230255821 16/05/2023 Chinnakka 3618003WL006304 Chinnakka 00468 UBIN0903019 151 151 Processed 20/05/2023 1750041713 MYADARI CHINNAKKA UNION BANK OF INDIA(508500)
328 NANDIPET TS-18-003-017-020/010084
(LAKKAMPALLE) 		3618003000NRG24160520230255822 16/05/2023 Gangu 3618003WL006304 Gangu 00468 UBIN0903019 905 905 Processed 20/05/2023 1750041888 NEERADI GANGU BAI UNION BANK OF INDIA(508500)
329 NANDIPET TS-18-003-017-020/010093
(LAKKAMPALLE) 		3618003000NRG24160520230255823 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 905 905 Processed 20/05/2023 1750041530 BOLLAPALLY LAXMI UNION BANK OF INDIA(508500)
330 NANDIPET TS-18-003-017-020/010097
(LAKKAMPALLE) 		3618003000NRG24160520230255828 16/05/2023 Sayamma 3618003WL006304 Sayamma 00468 UBIN0903019 451 451 Processed 20/05/2023 1750041887 MADHARI SAYAMMA ALIAS RAMPURAM SAYAMMA UNION BANK OF INDIA(508500)
331 NANDIPET TS-18-003-017-020/010106
(LAKKAMPALLE) 		3618003000NRG24160520230255835 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041717 GADEPALLY LAXMI UNION BANK OF INDIA(508500)
332 NANDIPET TS-18-003-017-020/010108
(LAKKAMPALLE) 		3618003000NRG24160520230255837 16/05/2023 Linganna 3618003WL006304 Linganna 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041550 PUNDU LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
333 NANDIPET TS-18-003-017-020/010109
(LAKKAMPALLE) 		3618003000NRG24160520230255838 16/05/2023 Sunitha 3618003WL006304 Sunitha 00468 UBIN0903019 901 901 Processed 20/05/2023 1750041738 BHALAGAM SUNITHA UNION BANK OF INDIA(508500)
334 NANDIPET TS-18-003-017-020/010110
(LAKKAMPALLE) 		3618003000NRG24160520230255839 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041714 BALAGAM LAXMI ALIAS KURME LAXMI UNION BANK OF INDIA(508500)
335 NANDIPET TS-18-003-017-020/010111
(LAKKAMPALLE) 		3618003000NRG24160520230255840 16/05/2023 Chiannaiah 3618003WL006304 Chiannaiah 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041780 MADHARI CHINNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
336 NANDIPET TS-18-003-017-020/010115
(LAKKAMPALLE) 		3618003000NRG24160520230255842 16/05/2023 Lasumbai 3618003WL006304 Lasumbai 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041715 PASKA LASUMBAI UNION BANK OF INDIA(508500)
337 NANDIPET TS-18-003-017-020/010116
(LAKKAMPALLE) 		3618003000NRG24160520230255843 16/05/2023 Muttemma 3618003WL006304 Muttemma 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041718 GOPARI MUTHEMMA , THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
338 NANDIPET TS-18-003-017-020/010120
(LAKKAMPALLE) 		3618003000NRG24160520230255845 16/05/2023 Chinna Linganna 3618003WL006304 Chinna Linganna 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041638 MUDOLLA CHINNA LINGANNA UNION BANK OF INDIA(508500)
339 NANDIPET TS-18-003-017-020/010120
(LAKKAMPALLE) 		3618003000NRG24160520230255844 16/05/2023 Posani 3618003WL006304 Posani 00468 UBIN0903019 900 900 Processed 20/05/2023 1750042165 MALA POSANI UNION BANK OF INDIA(508500)
340 NANDIPET TS-18-003-017-020/010125
(LAKKAMPALLE) 		3618003000NRG24160520230255847 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041500 SIRIPURAM LAXMI, UNION BANK OF INDIA(508500)
341 NANDIPET TS-18-003-017-020/010125
(LAKKAMPALLE) 		3618003000NRG24160520230255848 16/05/2023 Poshetti 3618003WL006304 Poshetti 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041877 SIRIPURAM POSHETTY PUNJAB NATIONAL BANK(508568)
342 NANDIPET TS-18-003-017-020/010128
(LAKKAMPALLE) 		3618003000NRG24160520230255849 16/05/2023 Laxman 3618003WL006304 Laxman 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041769 GAJIGIRI LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
343 NANDIPET TS-18-003-017-020/010138
(LAKKAMPALLE) 		3618003000NRG24160520230255851 16/05/2023 Mastanamma 3618003WL006304 Mastanamma 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041719 SK. MASTANAMMA, UNION BANK OF INDIA(508500)
344 NANDIPET TS-18-003-017-020/010141
(LAKKAMPALLE) 		3618003000NRG24160520230255853 16/05/2023 ganagaram 3618003WL006304 ganagaram 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041783 THUNGENA NADIPI GANGARAM UNION BANK OF INDIA(508500)
345 NANDIPET TS-18-003-017-020/010162
(LAKKAMPALLE) 		3618003000NRG24160520230255856 16/05/2023 Potanna 3618003WL006304 Potanna 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041923 DYAVATHI POTHANNA UNION BANK OF INDIA(508500)
346 NANDIPET TS-18-003-017-020/010166
(LAKKAMPALLE) 		3618003000NRG24160520230255859 16/05/2023 Pedda Poshetty 3618003WL006304 Pedda Poshetty 00468 UBIN0903019 150 150 Processed 20/05/2023 1750042089 KUMMARI PEDDA POSHETTY UNION BANK OF INDIA(508500)
347 NANDIPET TS-18-003-017-020/010167
(LAKKAMPALLE) 		3618003000NRG24160520230255861 16/05/2023 Gangadhar 3618003WL006304 Gangadhar 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041816 KUMMARI GANGADHAR ALIAS KUMMARI NAGUNURI UNION BANK OF INDIA(508500)
348 NANDIPET TS-18-003-017-020/010191
(LAKKAMPALLE) 		3618003000NRG24160520230255873 16/05/2023 Poshani 3618003WL006304 Poshani 00468 UBIN0903019 451 451 Processed 20/05/2023 1750041934 RODDA POSANI UNION BANK OF INDIA(508500)
349 NANDIPET TS-18-003-017-020/010203
(LAKKAMPALLE) 		3618003000NRG24160520230255877 16/05/2023 Pedda Laxman 3618003WL006304 Pedda Laxman 00468 UBIN0903019 151 151 Processed 20/05/2023 1750041483 JELLA LAXMAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
350 NANDIPET TS-18-003-017-020/010204
(LAKKAMPALLE) 		3618003000NRG24160520230255879 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 452 452 Processed 20/05/2023 1750041727 MADARI LAXMI UNION BANK OF INDIA(508500)
351 NANDIPET TS-18-003-017-020/010208
(LAKKAMPALLE) 		3618003000NRG24160520230255880 16/05/2023 Lasumbayi 3618003WL006304 Lasumbayi 00468 UBIN0903019 903 903 Processed 20/05/2023 1750041728 PASKA LASUM BAI UNION BANK OF INDIA(508500)
352 NANDIPET TS-18-003-017-020/010222
(LAKKAMPALLE) 		3618003000NRG24160520230255883 16/05/2023 Bojamma 3618003WL006304 Bojamma 00468 UBIN0903019 753 753 Processed 20/05/2023 1750041547 ORKEY BOJAMMA UNION BANK OF INDIA(508500)
353 NANDIPET TS-18-003-017-020/010226
(LAKKAMPALLE) 		3618003000NRG24160520230255884 16/05/2023 Bhumai 3618003WL006304 Bhumai 00468 UBIN0903019 301 301 Processed 20/05/2023 1750041551 ASTAM POSANI CANARA BANK(508532)
354 NANDIPET TS-18-003-017-020/010228
(LAKKAMPALLE) 		3618003000NRG24160520230255885 16/05/2023 Mutenna 3618003WL006304 Mutenna 00468 UBIN0903019 602 602 Processed 20/05/2023 1750041880 MADGI PASKA MUTHENNA UNION BANK OF INDIA(508500)
355 NANDIPET TS-18-003-017-020/010228
(LAKKAMPALLE) 		3618003000NRG24160520230255886 16/05/2023 Narsubayi 3618003WL006304 Narsubayi 00468 UBIN0903019 452 452 Processed 20/05/2023 1750041885 PASKA NARSU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
356 NANDIPET TS-18-003-017-020/010229
(LAKKAMPALLE) 		3618003000NRG24160520230255887 16/05/2023 Devayi 3618003WL006304 Devayi 00468 UBIN0903019 903 903 Processed 20/05/2023 1750041777 KURME DEVAI CANARA BANK(508532)
357 NANDIPET TS-18-003-017-020/010231
(LAKKAMPALLE) 		3618003000NRG24160520230255888 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 602 602 Processed 20/05/2023 1750041658 KURME VORIKE LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
358 NANDIPET TS-18-003-017-020/010253
(LAKKAMPALLE) 		3618003000NRG24160520230255891 16/05/2023 Chinna Chinnu Bai 3618003WL006304 Chinna Chinnu Bai 00468 UBIN0903019 903 903 Processed 20/05/2023 1750041999 PASKA CHINNU BAI UNION BANK OF INDIA(508500)
359 NANDIPET TS-18-003-017-020/010261
(LAKKAMPALLE) 		3618003000NRG24160520230255895 16/05/2023 Rajeshwar 3618003WL006304 Rajeshwar 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041674 PASKA RAJESHWAR UNION BANK OF INDIA(508500)
360 NANDIPET TS-18-003-017-020/010261
(LAKKAMPALLE) 		3618003000NRG24160520230255894 16/05/2023 Rukmabai 3618003WL006304 Rukmabai 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041708 RUKMA BAI UNION BANK OF INDIA(508500)
361 NANDIPET TS-18-003-017-020/010262
(LAKKAMPALLE) 		3618003000NRG24160520230255896 16/05/2023 Narsubai 3618003WL006304 Narsubai 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041976 PASKA NARSUBAI UNION BANK OF INDIA(508500)
362 NANDIPET TS-18-003-017-020/010272
(LAKKAMPALLE) 		3618003000NRG24160520230255898 16/05/2023 Laxman 3618003WL006304 Laxman 00468 UBIN0903019 301 301 Processed 20/05/2023 1750041878 MADHIGI KALLEDA LAXMAN A/S LAXMAN UNION BANK OF INDIA(508500)
363 NANDIPET TS-18-003-017-020/010275
(LAKKAMPALLE) 		3618003000NRG24160520230255901 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041929 RODDA LAXMI UNION BANK OF INDIA(508500)
364 NANDIPET TS-18-003-017-020/010277
(LAKKAMPALLE) 		3618003000NRG24160520230255902 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041930 KALLEDA LAXMI UNION BANK OF INDIA(508500)
365 NANDIPET TS-18-003-017-020/010281
(LAKKAMPALLE) 		3618003000NRG24160520230255906 16/05/2023 Swapna 3618003WL006304 Swapna 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041812 VARKA SWAPNA UNION BANK OF INDIA(508500)
366 NANDIPET TS-18-003-017-020/010282
(LAKKAMPALLE) 		3618003000NRG24160520230255907 16/05/2023 Swapna 3618003WL006304 Swapna 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041739 BONTHA SWAPNA UNION BANK OF INDIA(508500)
367 NANDIPET TS-18-003-017-020/010291
(LAKKAMPALLE) 		3618003000NRG24160520230255908 16/05/2023 Lasumbai 3618003WL006304 Lasumbai 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041975 RODDA LASUMBAI UNION BANK OF INDIA(508500)
368 NANDIPET TS-18-003-017-020/010292
(LAKKAMPALLE) 		3618003000NRG24160520230255909 16/05/2023 Chinna Sayamma 3618003WL006304 Chinna Sayamma 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041763 KALGADDA SAYAMMA UNION BANK OF INDIA(508500)
369 NANDIPET TS-18-003-017-020/010294
(LAKKAMPALLE) 		3618003000NRG24160520230255911 16/05/2023 Lakshmi 3618003WL006304 Lakshmi 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041759 DYAVATHI LAXMI UNION BANK OF INDIA(508500)
370 NANDIPET TS-18-003-017-020/010295
(LAKKAMPALLE) 		3618003000NRG24160520230255913 16/05/2023 Chinna Bhumanna 3618003WL006304 Chinna Bhumanna 00468 UBIN0903019 901 901 Processed 20/05/2023 1750041820 DHYAVATHI CHINNA BHOOMANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
371 NANDIPET TS-18-003-017-020/010295
(LAKKAMPALLE) 		3618003000NRG24160520230255912 16/05/2023 Sujatha 3618003WL006304 Sujatha 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041758 DYAWATHI SUJATHA UNION BANK OF INDIA(508500)
372 NANDIPET TS-18-003-017-020/010296
(LAKKAMPALLE) 		3618003000NRG24160520230255914 16/05/2023 Srinivaas 3618003WL006304 Srinivaas 00468 UBIN0903019 901 901 Processed 20/05/2023 1750041548 BOLLAPALLY SRINIVAS GOUD , THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
373 NANDIPET TS-18-003-017-020/010296
(LAKKAMPALLE) 		3618003000NRG24160520230255915 16/05/2023 Swarupa 3618003WL006304 Swarupa 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041549 BOLLA PALLY SWAROOPA UNION BANK OF INDIA(508500)
374 NANDIPET TS-18-003-017-020/010297
(LAKKAMPALLE) 		3618003000NRG24160520230255917 16/05/2023 Savitha 3618003WL006304 Savitha 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041554 Mrs. Manikyam SAVITHA TELANGANA GRAMEENA BANK(607195)
375 NANDIPET TS-18-003-017-020/010300
(LAKKAMPALLE) 		3618003000NRG24160520230255918 16/05/2023 Anasuya 3618003WL006304 Anasuya 00468 UBIN0903019 901 901 Processed 20/05/2023 1750041729 KOMIRE ANUSUYA UNION BANK OF INDIA(508500)
376 NANDIPET TS-18-003-017-020/010326
(LAKKAMPALLE) 		3618003000NRG24160520230255919 16/05/2023 gangadhar 3618003WL006304 gangadhar 00468 UBIN0903019 452 452 Processed 20/05/2023 1750041838 KURME THUNGENA GANGADHAR UNION BANK OF INDIA(508500)
377 NANDIPET TS-18-003-017-020/010326
(LAKKAMPALLE) 		3618003000NRG24160520230255920 16/05/2023 latha 3618003WL006304 latha 00468 UBIN0903019 603 603 Processed 20/05/2023 1750041979 SORMAR LATHA UNION BANK OF INDIA(508500)
378 NANDIPET TS-18-003-017-020/010388
(LAKKAMPALLE) 		3618003000NRG24160520230255923 16/05/2023 Paska Navyatha 3618003WL006304 Paska Navyatha 00468 UBIN0903019 150 150 Processed 20/05/2023 1750042058 PASKA NAVYATHA UNION BANK OF INDIA(508500)
379 NANDIPET TS-18-003-017-020/010424
(LAKKAMPALLE) 		3618003000NRG24160520230255924 16/05/2023 lasya 3618003WL006304 lasya 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041629 RODDA LASYA UNION BANK OF INDIA(508500)
380 NANDIPET TS-18-003-019-022/012584
(NANDIPET) 		3618003000NRG24160520230252637 16/05/2023 laxmi 3618003WL006217 laxmi 00468 UBIN0903019 721 721 Processed 20/05/2023 1750042018 ADUSUMILLY LAXMI UNION BANK OF INDIA(508500)
381 NANDIPET TS-18-003-026-029/010008
(AILAPUR) 		3618003000NRG24160520230253169 16/05/2023 layana 3618003WL006227 layana 00468 UBIN0903019 300 300 Processed 20/05/2023 1750042082 BEGARI LAVANYA UNION BANK OF INDIA(508500)
382 NANDIPET TS-18-003-026-029/010011
(AILAPUR) 		3618003000NRG24160520230253283 16/05/2023 Godavari 3618003WL006230 Godavari 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041830 SAKINAM GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 NANDIPET TS-18-003-026-029/010014
(AILAPUR) 		3618003000NRG24160520230253170 16/05/2023 savitha 3618003WL006227 savitha 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041480 DASARI SAVITHA UNION BANK OF INDIA(508500)
384 NANDIPET TS-18-003-026-029/010021
(AILAPUR) 		3618003000NRG24160520230253284 16/05/2023 Gangu 3618003WL006230 Gangu 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041874 GANGU UNION BANK OF INDIA(508500)
385 NANDIPET TS-18-003-026-029/010022
(AILAPUR) 		3618003000NRG24160520230253285 16/05/2023 Mallesh 3618003WL006230 Mallesh 00468 UBIN0903019 300 300 Processed 20/05/2023 1750042009 PAMPAROLLA MALLESH UNION BANK OF INDIA(508500)
386 NANDIPET TS-18-003-026-029/010022
(AILAPUR) 		3618003000NRG24160520230253286 16/05/2023 suguna 3618003WL006230 suguna 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041663 GUNDLA SUGUNAMMA UNION BANK OF INDIA(508500)
387 NANDIPET TS-18-003-026-029/010032
(AILAPUR) 		3618003000NRG24160520230253287 16/05/2023 Nadipi Saayilu 3618003WL006230 Nadipi Saayilu 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041927 MASKURI NADIPI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
388 NANDIPET TS-18-003-026-029/010041
(AILAPUR) 		3618003000NRG24160520230253288 16/05/2023 Narsayya 3618003WL006230 Narsayya 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041974 THOUDU NARSAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
389 NANDIPET TS-18-003-026-029/010043
(AILAPUR) 		3618003000NRG24160520230253172 16/05/2023 Chinnu Baayi 3618003WL006227 Chinnu Baayi 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041694 KUPTTY CHINNA BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
390 NANDIPET TS-18-003-026-029/010043
(AILAPUR) 		3618003000NRG24160520230253171 16/05/2023 Narsayya 3618003WL006227 Narsayya 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041890 MARGAM NARSAIAH UNION BANK OF INDIA(508500)
391 NANDIPET TS-18-003-026-029/010076
(AILAPUR) 		3618003000NRG24160520230253326 16/05/2023 Laxmi 3618003WL006232 Laxmi 00468 UBIN0903019 1285 1285 Processed 20/05/2023 1750041823 RUMMA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
392 NANDIPET TS-18-003-026-029/010076
(AILAPUR) 		3618003000NRG24160520230253173 16/05/2023 Rumma Nithish 3618003WL006227 Rumma Nithish 00468 UBIN0903019 300 300 Rejected 20/05/2023 1750042090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 NANDIPET TS-18-003-026-029/010089
(AILAPUR) 		3618003000NRG24160520230253289 16/05/2023 Devanna 3618003WL006230 Devanna 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041924 BALGAM DAVANNA UNION BANK OF INDIA(508500)
394 NANDIPET TS-18-003-026-029/010118
(AILAPUR) 		3618003000NRG24160520230253290 16/05/2023 sheresah 3618003WL006230 sheresah 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041693 CHINTHAPANDU SHIRISHA UNION BANK OF INDIA(508500)
395 NANDIPET TS-18-003-026-029/010127
(AILAPUR) 		3618003000NRG24160520230253174 16/05/2023 LAVANYA 3618003WL006227 LAVANYA 00468 UBIN0903019 300 300 Processed 20/05/2023 1750042083 SHERLA LAVANYA UNION BANK OF INDIA(508500)
396 NANDIPET TS-18-003-026-029/010133
(AILAPUR) 		3618003000NRG24160520230253175 16/05/2023 sridhar 3618003WL006227 sridhar 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041991 KUNDETI SRIDHAR UNION BANK OF INDIA(508500)
397 NANDIPET TS-18-003-026-029/010135
(AILAPUR) 		3618003000NRG24160520230253177 16/05/2023 banuprakash 3618003WL006227 banuprakash 00468 UBIN0903019 750 750 Processed 20/05/2023 1750042000 Mudedla Bhanu Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
398 NANDIPET TS-18-003-026-029/010135
(AILAPUR) 		3618003000NRG24160520230253176 16/05/2023 madavi 3618003WL006227 madavi 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041705 MUDEDLA MADHAVI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
399 NANDIPET TS-18-003-026-029/010142
(AILAPUR) 		3618003000NRG24160520230253178 16/05/2023 Vasanta 3618003WL006227 Vasanta 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041494 MISS DASARI VASANTHA STATE BANK OF INDIA(508548)
400 NANDIPET TS-18-003-026-029/010150
(AILAPUR) 		3618003000NRG24160520230253179 16/05/2023 Narsubaayi 3618003WL006227 Narsubaayi 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041977 KOTHA PETA NARSU ALIAS NAVIPET NARSU BAI UNION BANK OF INDIA(508500)
401 NANDIPET TS-18-003-026-029/010165
(AILAPUR) 		3618003000NRG24160520230253183 16/05/2023 KAVITHA 3618003WL006227 KAVITHA 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041978 MASKURI KAVITHA UNION BANK OF INDIA(508500)
402 NANDIPET TS-18-003-026-029/010165
(AILAPUR) 		3618003000NRG24160520230253182 16/05/2023 LAVANYA 3618003WL006227 LAVANYA 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041987 MASKUR LAVANYA UNION BANK OF INDIA(508500)
403 NANDIPET TS-18-003-026-029/010167
(AILAPUR) 		3618003000NRG24160520230253184 16/05/2023 Gangadar 3618003WL006227 Gangadar 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041774 POTTOLLA GANGADHAR UNION BANK OF INDIA(508500)
404 NANDIPET TS-18-003-026-029/010169
(AILAPUR) 		3618003000NRG24160520230253185 16/05/2023 Saavitri 3618003WL006227 Saavitri 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041884 UPPARI SAVITHIRI UNION BANK OF INDIA(508500)
405 NANDIPET TS-18-003-026-029/010170
(AILAPUR) 		3618003000NRG24160520230253186 16/05/2023 Gangamani 3618003WL006227 Gangamani 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041709 SIDDAPURAM GANGANAMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
406 NANDIPET TS-18-003-026-029/010172
(AILAPUR) 		3618003000NRG24160520230253187 16/05/2023 Sayilu 3618003WL006227 Sayilu 00468 UBIN0903019 750 750 Processed 20/05/2023 1750042042 POTHUGANTI SAILU UNION BANK OF INDIA(508500)
407 NANDIPET TS-18-003-026-029/010173
(AILAPUR) 		3618003000NRG24160520230253188 16/05/2023 meghana 3618003WL006227 meghana 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041622 SIDDAPURAM MEGHANA CANARA BANK(508532)
408 NANDIPET TS-18-003-026-029/010174
(AILAPUR) 		3618003000NRG24160520230253189 16/05/2023 Narsubai 3618003WL006227 Narsubai 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041937 KUMMARI NARSUBAI UNION BANK OF INDIA(508500)
409 NANDIPET TS-18-003-026-029/010175
(AILAPUR) 		3618003000NRG24160520230253190 16/05/2023 Puspa 3618003WL006227 Puspa 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041776 POTHUGANTI PUSHPA UNION BANK OF INDIA(508500)
410 NANDIPET TS-18-003-026-029/010176
(AILAPUR) 		3618003000NRG24160520230253191 16/05/2023 sunith 3618003WL006227 sunith 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041869 JANGAM SUNITHA UNION BANK OF INDIA(508500)
411 NANDIPET TS-18-003-026-029/010188
(AILAPUR) 		3618003000NRG24160520230253291 16/05/2023 posani 3618003WL006230 posani 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041832 RUMMA POSANI UNION BANK OF INDIA(508500)
412 NANDIPET TS-18-003-026-029/010207
(AILAPUR) 		3618003000NRG24160520230253292 16/05/2023 rupa 3618003WL006230 rupa 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041664 MEKALA ROOPA UNION BANK OF INDIA(508500)
413 NANDIPET TS-18-003-026-029/010210
(AILAPUR) 		3618003000NRG24160520230253293 16/05/2023 Naseer Khan 3618003WL006230 Naseer Khan 00468 UBIN0903019 900 900 Processed 20/05/2023 1750042033 MAHAMMAD NASIR KHAN UNION BANK OF INDIA(508500)
414 NANDIPET TS-18-003-026-029/010211
(AILAPUR) 		3618003000NRG24160520230253294 16/05/2023 Sayamma 3618003WL006230 Sayamma 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041879 THOUDU SAYAMMA UNION BANK OF INDIA(508500)
415 NANDIPET TS-18-003-026-029/010214
(AILAPUR) 		3618003000NRG24160520230253295 16/05/2023 Laxmi 3618003WL006230 Laxmi 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041639 UPPARI LAXMI UNION BANK OF INDIA(508500)
416 NANDIPET TS-18-003-026-029/010217
(AILAPUR) 		3618003000NRG24160520230253192 16/05/2023 anitha 3618003WL006227 anitha 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041831 MUDEDLA ANITHA UNION BANK OF INDIA(508500)
417 NANDIPET TS-18-003-026-029/010230
(AILAPUR) 		3618003000NRG24160520230253193 16/05/2023 Gangadevi 3618003WL006227 Gangadevi 00468 UBIN0903019 900 900 Processed 20/05/2023 1750042080 MUDEDLA GANGADEVI UNION BANK OF INDIA(508500)
418 NANDIPET TS-18-003-026-029/010232
(AILAPUR) 		3618003000NRG24160520230253194 16/05/2023 Vijaya 3618003WL006227 Vijaya 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041476 GOPU VIJAYA UNION BANK OF INDIA(508500)
419 NANDIPET TS-18-003-026-029/010237
(AILAPUR) 		3618003000NRG24160520230253296 16/05/2023 Kalavathi 3618003WL006230 Kalavathi 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041670 NAGEPURAM KALAVATHI UNION BANK OF INDIA(508500)
420 NANDIPET TS-18-003-026-029/010243
(AILAPUR) 		3618003000NRG24160520230253195 16/05/2023 Laxmi 3618003WL006227 Laxmi 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041529 DYAGA LAXMI ALIAS LOLAM LAXMI UNION BANK OF INDIA(508500)
421 NANDIPET TS-18-003-026-029/010244
(AILAPUR) 		3618003000NRG24160520230253298 16/05/2023 shiva kumar 3618003WL006230 shiva kumar 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041940 SUNKARI SHIVA KUMAR UNION BANK OF INDIA(508500)
422 NANDIPET TS-18-003-026-029/010244
(AILAPUR) 		3618003000NRG24160520230253297 16/05/2023 Sunitha 3618003WL006230 Sunitha 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041689 SUNKARI SUNITHA UNION BANK OF INDIA(508500)
423 NANDIPET TS-18-003-026-029/010247
(AILAPUR) 		3618003000NRG24160520230253196 16/05/2023 Laxmi 3618003WL006227 Laxmi 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041495 JANGAM LAXMI UNION BANK OF INDIA(508500)
424 NANDIPET TS-18-003-026-029/010254
(AILAPUR) 		3618003000NRG24160520230253299 16/05/2023 Suvarna 3618003WL006230 Suvarna 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041578 JULPALA SUVARNA UNION BANK OF INDIA(508500)
425 NANDIPET TS-18-003-026-029/010264
(AILAPUR) 		3618003000NRG24160520230253198 16/05/2023 Bhudevi 3618003WL006227 Bhudevi 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041690 ERRATI BHUDEVI UNION BANK OF INDIA(508500)
426 NANDIPET TS-18-003-026-029/010270
(AILAPUR) 		3618003000NRG24160520230253199 16/05/2023 Savithri 3618003WL006227 Savithri 00468 UBIN0903019 900 900 Processed 20/05/2023 1750042047 KATTUR SAVITHRA UNION BANK OF INDIA(508500)
427 NANDIPET TS-18-003-026-029/010275
(AILAPUR) 		3618003000NRG24160520230253200 16/05/2023 Laxmi 3618003WL006227 Laxmi 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041637 ERRATI LAXMI UNION BANK OF INDIA(508500)
428 NANDIPET TS-18-003-026-029/010275
(AILAPUR) 		3618003000NRG24160520230253201 16/05/2023 rohene 3618003WL006227 rohene 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041988 ERRATI ROHINI UNION BANK OF INDIA(508500)
429 NANDIPET TS-18-003-026-029/010280
(AILAPUR) 		3618003000NRG24160520230253300 16/05/2023 Laxmi 3618003WL006230 Laxmi 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041872 BALGAM LAXMI UNION BANK OF INDIA(508500)
430 NANDIPET TS-18-003-026-029/010281
(AILAPUR) 		3618003000NRG24160520230253202 16/05/2023 Gangamani 3618003WL006227 Gangamani 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041482 SIDDAPURAM GANGAMANI UNION BANK OF INDIA(508500)
431 NANDIPET TS-18-003-026-029/010281
(AILAPUR) 		3618003000NRG24160520230253203 16/05/2023 Sailu 3618003WL006227 Sailu 00468 UBIN0903019 750 750 Processed 20/05/2023 1750042044 SIDDAPURAM SAILU UNION BANK OF INDIA(508500)
432 NANDIPET TS-18-003-026-029/010282
(AILAPUR) 		3618003000NRG24160520230253204 16/05/2023 bojamani 3618003WL006227 bojamani 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041673 GADDAM BHOJAMANI UNION BANK OF INDIA(508500)
433 NANDIPET TS-18-003-026-029/010283
(AILAPUR) 		3618003000NRG24160520230253302 16/05/2023 Pottolla Harika 3618003WL006230 Pottolla Harika 00468 UBIN0903019 600 600 Processed 20/05/2023 1750042087 POTTOLLA HARIKA UNION BANK OF INDIA(508500)
434 NANDIPET TS-18-003-026-029/010285
(AILAPUR) 		3618003000NRG24160520230253303 16/05/2023 Laxmi 3618003WL006230 Laxmi 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041696 THOUDU GANGU UNION BANK OF INDIA(508500)
435 NANDIPET TS-18-003-026-029/010286
(AILAPUR) 		3618003000NRG24160520230253205 16/05/2023 Suresh 3618003WL006227 Suresh 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041496 YERRATI SURESH UNION BANK OF INDIA(508500)
436 NANDIPET TS-18-003-026-029/010287
(AILAPUR) 		3618003000NRG24160520230253206 16/05/2023 Subadra 3618003WL006227 Subadra 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041707 ERRATI SUBHADRA UNION BANK OF INDIA(508500)
437 NANDIPET TS-18-003-026-029/010294
(AILAPUR) 		3618003000NRG24160520230253207 16/05/2023 Shoba 3618003WL006227 Shoba 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041778 BEGARI SHOBHA UNION BANK OF INDIA(508500)
438 NANDIPET TS-18-003-026-029/010301
(AILAPUR) 		3618003000NRG24160520230253208 16/05/2023 vanaja 3618003WL006227 vanaja 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041998 RUMMA VANAJA UNION BANK OF INDIA(508500)
439 NANDIPET TS-18-003-026-029/010302
(AILAPUR) 		3618003000NRG24160520230253304 16/05/2023 Sailu 3618003WL006230 Sailu 00468 UBIN0903019 450 450 Processed 20/05/2023 1750042041 METTU SAILU UNION BANK OF INDIA(508500)
440 NANDIPET TS-18-003-026-029/010305
(AILAPUR) 		3618003000NRG24160520230253209 16/05/2023 Gangadhar 3618003WL006227 Gangadhar 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041730 KUMMARI KASULA GANGADHAR UNION BANK OF INDIA(508500)
441 NANDIPET TS-18-003-026-029/010310
(AILAPUR) 		3618003000NRG24160520230253211 16/05/2023 Chinnaiah 3618003WL006227 Chinnaiah 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041925 CHINNAIAH PEDA MASKURI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
442 NANDIPET TS-18-003-026-029/010310
(AILAPUR) 		3618003000NRG24160520230253212 16/05/2023 narsubai 3618003WL006227 narsubai 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041765 MASKURI NARSU BAI UNION BANK OF INDIA(508500)
443 NANDIPET TS-18-003-026-029/010312
(AILAPUR) 		3618003000NRG24160520230253305 16/05/2023 Narsu 3618003WL006230 Narsu 00468 UBIN0903019 900 900 Processed 20/05/2023 1750042032 BELDARI NARSU UNION BANK OF INDIA(508500)
444 NANDIPET TS-18-003-026-029/010316
(AILAPUR) 		3618003000NRG24160520230253213 16/05/2023 Macha Padma 3618003WL006227 Macha Padma 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041873 G.PADMA ALIAS MACHA PADMA UNION BANK OF INDIA(508500)
445 NANDIPET TS-18-003-026-029/010316
(AILAPUR) 		3618003000NRG24160520230253214 16/05/2023 satish 3618003WL006227 satish 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041814 MR MACHA SATISH STATE BANK OF INDIA(508548)
446 NANDIPET TS-18-003-026-029/010330
(AILAPUR) 		3618003000NRG24160520230253216 16/05/2023 Sudharshan 3618003WL006227 Sudharshan 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041944 SUDHARSHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
447 NANDIPET TS-18-003-026-029/010336
(AILAPUR) 		3618003000NRG24160520230253217 16/05/2023 Sujata 3618003WL006227 Sujata 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041781 GADEPALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 NANDIPET TS-18-003-026-029/010340
(AILAPUR) 		3618003000NRG24160520230253218 16/05/2023 narsaiah 3618003WL006227 narsaiah 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041837 KUNDETI NARSAIAH UNION BANK OF INDIA(508500)
449 NANDIPET TS-18-003-026-029/010341
(AILAPUR) 		3618003000NRG24160520230253219 16/05/2023 Pedda Gangaram 3618003WL006227 Pedda Gangaram 00468 UBIN0903019 600 600 Processed 20/05/2023 1750042043 AINARLA PEDDA GANGARAM UNION BANK OF INDIA(508500)
450 NANDIPET TS-18-003-026-029/010365
(AILAPUR) 		3618003000NRG24160520230253306 16/05/2023 Bhudarshan 3618003WL006230 Bhudarshan 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041784 BANKATI BHUDHARSHAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
451 NANDIPET TS-18-003-026-029/010369
(AILAPUR) 		3618003000NRG24160520230253307 16/05/2023 Narsu 3618003WL006230 Narsu 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041766 BELDAHARI NARSU UNION BANK OF INDIA(508500)
452 NANDIPET TS-18-003-026-029/010396
(AILAPUR) 		3618003000NRG24160520230253308 16/05/2023 Laxmi 3618003WL006230 Laxmi 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041938 M LAXMIBAI CANARA BANK(508532)
453 NANDIPET TS-18-003-026-029/010399
(AILAPUR) 		3618003000NRG24160520230253220 16/05/2023 Sayamma 3618003WL006227 Sayamma 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041695 GADE SAYAMMA UNION BANK OF INDIA(508500)
454 NANDIPET TS-18-003-026-029/010414
(AILAPUR) 		3618003000NRG24160520230253221 16/05/2023 Ramanna 3618003WL006227 Ramanna 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041871 BALGAM RAMULU UNION BANK OF INDIA(508500)
455 NANDIPET TS-18-003-026-029/010436
(AILAPUR) 		3618003000NRG24160520230253222 16/05/2023 Poshani 3618003WL006227 Poshani 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041822 KAMUDU POSHANI UNION BANK OF INDIA(508500)
456 NANDIPET TS-18-003-026-029/010438
(AILAPUR) 		3618003000NRG24160520230253311 16/05/2023 Sagar 3618003WL006230 Sagar 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041692 Sagar Thoudu GENERAL POST OFFICE(607245)
457 NANDIPET TS-18-003-026-029/010438
(AILAPUR) 		3618003000NRG24160520230253310 16/05/2023 Ushamma 3618003WL006230 Ushamma 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041818 THOUDU USHAMMA UNION BANK OF INDIA(508500)
458 NANDIPET TS-18-003-026-029/010443
(AILAPUR) 		3618003000NRG24160520230253223 16/05/2023 Rukumbai 3618003WL006227 Rukumbai 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041725 SUNNAPU RUKMA BAI UNION BANK OF INDIA(508500)
459 NANDIPET TS-18-003-026-029/010446
(AILAPUR) 		3618003000NRG24160520230253312 16/05/2023 Laxmi 3618003WL006230 Laxmi 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041876 AENDRALA LAXMI UNION BANK OF INDIA(508500)
460 NANDIPET TS-18-003-026-029/010446
(AILAPUR) 		3618003000NRG24160520230253313 16/05/2023 Muttem 3618003WL006230 Muttem 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041771 AENDRALA MUTTHEM UNION BANK OF INDIA(508500)
461 NANDIPET TS-18-003-026-029/010459
(AILAPUR) 		3618003000NRG24160520230253224 16/05/2023 Gangadhar 3618003WL006227 Gangadhar 00468 UBIN0903019 600 600 Processed 20/05/2023 1750042038 BELDARI GANGADHAR UNION BANK OF INDIA(508500)
462 NANDIPET TS-18-003-026-029/010468
(AILAPUR) 		3618003000NRG24160520230253314 16/05/2023 Narsu 3618003WL006230 Narsu 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041817 GADDAM NARSU UNION BANK OF INDIA(508500)
463 NANDIPET TS-18-003-026-029/010470
(AILAPUR) 		3618003000NRG24160520230253225 16/05/2023 Laxmi 3618003WL006227 Laxmi 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041926 JANGAM SATHYAMMA UNION BANK OF INDIA(508500)
464 NANDIPET TS-18-003-026-029/010471
(AILAPUR) 		3618003000NRG24160520230253226 16/05/2023 LAXMI 3618003WL006227 LAXMI 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041868 BILLA LAXMI UNION BANK OF INDIA(508500)
465 NANDIPET TS-18-003-026-029/010475
(AILAPUR) 		3618003000NRG24160520230253228 16/05/2023 Posani 3618003WL006227 Posani 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041936 BAGULA POSANI UNION BANK OF INDIA(508500)
466 NANDIPET TS-18-003-026-029/010475
(AILAPUR) 		3618003000NRG24160520230253227 16/05/2023 Sharadha 3618003WL006227 Sharadha 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041933 BAGULA SHARADHA UNION BANK OF INDIA(508500)
467 NANDIPET TS-18-003-026-029/010480
(AILAPUR) 		3618003000NRG24160520230253229 16/05/2023 Vijaya 3618003WL006227 Vijaya 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041621 B VIJAYA UNION BANK OF INDIA(508500)
468 NANDIPET TS-18-003-026-029/010495
(AILAPUR) 		3618003000NRG24160520230253230 16/05/2023 Kummari Gangubai 3618003WL006227 Kummari Gangubai 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041479 POTHUGANTI GANGU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
469 NANDIPET TS-18-003-026-029/010498
(AILAPUR) 		3618003000NRG24160520230253231 16/05/2023 Saavitri 3618003WL006227 Saavitri 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041945 ERRATI JAPA SAVITRI UNION BANK OF INDIA(508500)
470 NANDIPET TS-18-003-026-029/010513
(AILAPUR) 		3618003000NRG24160520230253232 16/05/2023 ramesh 3618003WL006227 ramesh 00468 UBIN0903019 150 150 Processed 20/05/2023 1750042081 SIDDAPURAM RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
471 NANDIPET TS-18-003-026-029/010513
(AILAPUR) 		3618003000NRG24160520230253233 16/05/2023 saiteja 3618003WL006227 saiteja 00468 UBIN0903019 150 150 Processed 20/05/2023 1750042046 MR SAITEJA SIDDAPURAM STATE BANK OF INDIA(508548)
472 NANDIPET TS-18-003-026-029/010521
(AILAPUR) 		3618003000NRG24160520230253234 16/05/2023 Shakunthala 3618003WL006227 Shakunthala 00468 UBIN0903019 450 450 Processed 20/05/2023 1750042024 DASARI SHAKUNTALA UNION BANK OF INDIA(508500)
473 NANDIPET TS-18-003-026-029/010530
(AILAPUR) 		3618003000NRG24160520230253235 16/05/2023 gangadhar 3618003WL006227 gangadhar 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041782 JANGAM GANGADHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
474 NANDIPET TS-18-003-026-029/010530
(AILAPUR) 		3618003000NRG24160520230253236 16/05/2023 padma 3618003WL006227 padma 00468 UBIN0903019 450 450 Processed 20/05/2023 1750042054 JANGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 NANDIPET TS-18-003-026-029/010534
(AILAPUR) 		3618003000NRG24160520230253237 16/05/2023 bhudevi 3618003WL006227 bhudevi 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041775 GADARI BHUDEVI UNION BANK OF INDIA(508500)
476 NANDIPET TS-18-003-026-029/010538
(AILAPUR) 		3618003000NRG24160520230253238 16/05/2023 sayamma 3618003WL006227 sayamma 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041821 BEGARI SAYAMMA UNION BANK OF INDIA(508500)
477 NANDIPET TS-18-003-026-029/010549
(AILAPUR) 		3618003000NRG24160520230253239 16/05/2023 Bojamma 3618003WL006227 Bojamma 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041764 SAKINAM BHOJAMMA UNION BANK OF INDIA(508500)
478 NANDIPET TS-18-003-026-029/010550
(AILAPUR) 		3618003000NRG24160520230253240 16/05/2023 Gangamani 3618003WL006227 Gangamani 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041779 KUSTAPURAM GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
479 NANDIPET TS-18-003-026-029/010571
(AILAPUR) 		3618003000NRG24160520230253315 16/05/2023 Bojamma 3618003WL006230 Bojamma 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041768 BELDARI BHOJAMMA CANARA BANK(508532)
480 NANDIPET TS-18-003-026-029/010586
(AILAPUR) 		3618003000NRG24160520230253316 16/05/2023 laxmi 3618003WL006230 laxmi 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041828 GINNE LAXMI UNION BANK OF INDIA(508500)
481 NANDIPET TS-18-003-026-029/010616
(AILAPUR) 		3618003000NRG24160520230253242 16/05/2023 SAVITHA 3618003WL006227 SAVITHA 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041824 TOUDU SAVITA UNION BANK OF INDIA(508500)
482 NANDIPET TS-18-003-026-029/010617
(AILAPUR) 		3618003000NRG24160520230253244 16/05/2023 ANITHA 3618003WL006227 ANITHA 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041990 SIDDAPURAM POGULA ANITHA UNION BANK OF INDIA(508500)
483 NANDIPET TS-18-003-026-029/010617
(AILAPUR) 		3618003000NRG24160520230253243 16/05/2023 PRAVEEN 3618003WL006227 PRAVEEN 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041939 PRAVEEN POGULA SIDDAPURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
484 NANDIPET TS-18-003-026-029/010644
(AILAPUR) 		3618003000NRG24160520230253245 16/05/2023 SANGEERHA 3618003WL006227 SANGEERHA 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041640 GOPU SANGEETHA UNION BANK OF INDIA(508500)
485 NANDIPET TS-18-003-026-029/010647
(AILAPUR) 		3618003000NRG24160520230253246 16/05/2023 laxmi 3618003WL006227 laxmi 00468 UBIN0903019 150 150 Processed 20/05/2023 1750042051 ESARI LAXMI UNION BANK OF INDIA(508500)
486 NANDIPET TS-18-003-026-029/010649
(AILAPUR) 		3618003000NRG24160520230253247 16/05/2023 INDRA 3618003WL006227 INDRA 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041989 ERRATI INDRA UNION BANK OF INDIA(508500)
487 NANDIPET TS-18-003-026-029/010650
(AILAPUR) 		3618003000NRG24160520230253248 16/05/2023 SARITHA 3618003WL006227 SARITHA 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041691 ARRATI SARITHA UNION BANK OF INDIA(508500)
488 NANDIPET TS-18-003-026-029/010663
(AILAPUR) 		3618003000NRG24160520230253249 16/05/2023 Priyanka 3618003WL006227 Priyanka 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041552 SAKINAM PRIYANKA UNION BANK OF INDIA(508500)
489 NANDIPET TS-18-003-026-029/010665
(AILAPUR) 		3618003000NRG24160520230253250 16/05/2023 rajitha 3618003WL006227 rajitha 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041943 SIDDAPURAM RAJITHA UNION BANK OF INDIA(508500)
490 NANDIPET TS-18-003-026-029/010666
(AILAPUR) 		3618003000NRG24160520230253251 16/05/2023 Suman 3618003WL006227 Suman 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041481 SAKINAM SUMAN UNION BANK OF INDIA(508500)
491 NANDIPET TS-18-003-026-029/010668
(AILAPUR) 		3618003000NRG24160520230253252 16/05/2023 Vijaya 3618003WL006227 Vijaya 00468 UBIN0903019 600 600 Processed 20/05/2023 1750042111 MYAKOLLA VIJAYA UNION BANK OF INDIA(508500)
492 NANDIPET TS-18-003-026-029/010671
(AILAPUR) 		3618003000NRG24160520230253253 16/05/2023 Pushpa 3618003WL006227 Pushpa 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041767 SURAKATTULA PUSHPA UNION BANK OF INDIA(508500)
493 NANDIPET TS-18-003-026-029/010692
(AILAPUR) 		3618003000NRG24160520230253254 16/05/2023 rahima begum 3618003WL006227 rahima begum 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041761 RAHIMA BEGUM UNION BANK OF INDIA(508500)
494 NANDIPET TS-18-003-026-029/010701
(AILAPUR) 		3618003000NRG24160520230253255 16/05/2023 Laxmi 3618003WL006227 Laxmi 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041994 ENDRALA LAXMI UNION BANK OF INDIA(508500)
495 NANDIPET TS-18-003-026-029/010702
(AILAPUR) 		3618003000NRG24160520230253327 16/05/2023 Saikumar 3618003WL006232 Saikumar 00468 UBIN0903019 1285 1285 Processed 20/05/2023 1750041900 KUMMARI SAI KUMAR UNION BANK OF INDIA(508500)
496 NANDIPET TS-18-003-026-029/010705
(AILAPUR) 		3618003000NRG24160520230253317 16/05/2023 laxmi 3618003WL006230 laxmi 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041668 KUMMARI LAXMI UNION BANK OF INDIA(508500)
497 NANDIPET TS-18-003-026-029/010707
(AILAPUR) 		3618003000NRG24160520230253256 16/05/2023 Rajitha 3618003WL006227 Rajitha 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041641 MRS AWOLLOLLU RAJITHA STATE BANK OF INDIA(508548)
498 NANDIPET TS-18-003-026-029/010713
(AILAPUR) 		3618003000NRG24160520230253257 16/05/2023 Kishan 3618003WL006227 Kishan 00468 UBIN0903019 600 600 Processed 20/05/2023 1750042040 BAINDLA KISHAN UNION BANK OF INDIA(508500)
499 NANDIPET TS-18-003-026-029/010714
(AILAPUR) 		3618003000NRG24160520230253258 16/05/2023 laxmi 3618003WL006227 laxmi 00468 UBIN0903019 600 600 Processed 20/05/2023 1750042036 SANGOLLA LAXMI UNION BANK OF INDIA(508500)
500 NANDIPET TS-18-003-026-029/010715
(AILAPUR) 		3618003000NRG24160520230253259 16/05/2023 Aananda 3618003WL006227 Aananda 00468 UBIN0903019 600 600 Processed 20/05/2023 1750042062 MRS POKALA ANANDA STATE BANK OF INDIA(508548)
501 NANDIPET TS-18-003-026-029/010717
(AILAPUR) 		3618003000NRG24160520230253318 16/05/2023 Sattemma 3618003WL006230 Sattemma 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041669 KUMMARI SATHEMMA UNION BANK OF INDIA(508500)
502 NANDIPET TS-18-003-026-029/010730
(AILAPUR) 		3618003000NRG24160520230253262 16/05/2023 lalitha 3618003WL006227 lalitha 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041650 CHUKKANOLLA LALITHA UNION BANK OF INDIA(508500)
503 NANDIPET TS-18-003-026-029/010738
(AILAPUR) 		3618003000NRG24160520230253263 16/05/2023 bhojaraju 3618003WL006227 bhojaraju 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041867 SAKINAM BHOJA RAJU UNION BANK OF INDIA(508500)
504 NANDIPET TS-18-003-026-029/10764
(AILAPUR) 		3618003000NRG24160520230253319 16/05/2023 Sakinam sandya 3618003WL006230 Sakinam sandya 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041528 UPPU SANDYA UNION BANK OF INDIA(508500)
505 NANDIPET TS-18-003-026-029/10770
(AILAPUR) 		3618003000NRG24160520230253321 16/05/2023 Kummari Chinna Sailu 3618003WL006230 Kummari Chinna Sailu 00468 UBIN0903019 780 780 Processed 20/05/2023 1750041651 KUMMARI CHINNA SAILU UNION BANK OF INDIA(508500)
506 NANDIPET TS-18-003-026-029/10770
(AILAPUR) 		3618003000NRG24160520230253320 16/05/2023 Kummari Gangamani 3618003WL006230 Kummari Gangamani 00468 UBIN0903019 780 780 Processed 20/05/2023 1750041620 KUMMARI GANGAMANI UNION BANK OF INDIA(508500)
507 NANDIPET TS-18-003-027-031/010001
(CHIMRAJAPALLE) 		3618003000NRG24160520230251442 16/05/2023 Laxmi 3618003WL006147 Laxmi 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041870 BELUGULA LAXMI UNION BANK OF INDIA(508500)
508 NANDIPET TS-18-003-027-031/010014
(CHIMRAJAPALLE) 		3618003000NRG24160520230251445 16/05/2023 Chinna Lasum Baayi 3618003WL006147 Chinna Lasum Baayi 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041827 KALEDDA LASUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 NANDIPET TS-18-003-027-031/010014
(CHIMRAJAPALLE) 		3618003000NRG24160520230251446 16/05/2023 Kalleda Srilatha 3618003WL006147 Kalleda Srilatha 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041662 KALLEDA SRILATHA UNION BANK OF INDIA(508500)
510 NANDIPET TS-18-003-027-031/010015
(CHIMRAJAPALLE) 		3618003000NRG24160520230251447 16/05/2023 Raja Gangu 3618003WL006147 Raja Gangu 00468 UBIN0903019 450 450 Processed 20/05/2023 1750042052 NADISHARAM RAJA GANGU UNION BANK OF INDIA(508500)
511 NANDIPET TS-18-003-027-031/010030
(CHIMRAJAPALLE) 		3618003000NRG24160520230251450 16/05/2023 Lasum Baayi 3618003WL006147 Lasum Baayi 00468 UBIN0903019 900 900 Processed 20/05/2023 1750042031 MANTHENA LASUM BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
512 NANDIPET TS-18-003-027-031/010031
(CHIMRAJAPALLE) 		3618003000NRG24160520230251451 16/05/2023 Gangadhar 3618003WL006147 Gangadhar 00468 UBIN0903019 900 900 Processed 20/05/2023 1750041772 EMBARI GANGADHAR , THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
513 NANDIPET TS-18-003-027-031/010037
(CHIMRAJAPALLE) 		3618003000NRG24160520230251455 16/05/2023 Gangu 3618003WL006147 Gangu 00468 UBIN0903019 901 901 Processed 20/05/2023 1750042048 DHARMARAM GANGU CANARA BANK(508532)
514 NANDIPET TS-18-003-027-031/010037
(CHIMRAJAPALLE) 		3618003000NRG24160520230251456 16/05/2023 Posani 3618003WL006147 Posani 00468 UBIN0903019 901 901 Processed 20/05/2023 1750041986 LASKARI POSHANI UNION BANK OF INDIA(508500)
515 NANDIPET TS-18-003-027-031/010043
(CHIMRAJAPALLE) 		3618003000NRG24160520230251458 16/05/2023 Rajavva 3618003WL006147 Rajavva 00468 UBIN0903019 901 901 Processed 20/05/2023 1750041946 KUSTAPURAM RAJAVVA UNION BANK OF INDIA(508500)
516 NANDIPET TS-18-003-027-031/010047
(CHIMRAJAPALLE) 		3618003000NRG24160520230251459 16/05/2023 Ganga Jamuna 3618003WL006147 Ganga Jamuna 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041984 KAMMARI GANGAYAMUNA UNION BANK OF INDIA(508500)
517 NANDIPET TS-18-003-027-031/010049
(CHIMRAJAPALLE) 		3618003000NRG24160520230251461 16/05/2023 Anwari Begam 3618003WL006147 Anwari Begam 00468 UBIN0903019 901 901 Processed 20/05/2023 1750042085 SAYED SHAHEEN BEGUM UNION BANK OF INDIA(508500)
518 NANDIPET TS-18-003-027-031/010049
(CHIMRAJAPALLE) 		3618003000NRG24160520230251460 16/05/2023 Nooroddin 3618003WL006147 Nooroddin 00468 UBIN0903019 600 600 Processed 20/05/2023 1750042084 SAYED NURODDIN UNION BANK OF INDIA(508500)
519 NANDIPET TS-18-003-027-031/010050
(CHIMRAJAPALLE) 		3618003000NRG24160520230251462 16/05/2023 Mahendhar 3618003WL006147 Mahendhar 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041706 KAADARI MAHENDHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
520 NANDIPET TS-18-003-027-031/010073
(CHIMRAJAPALLE) 		3618003000NRG24160520230251468 16/05/2023 Devu Bai 3618003WL006147 Devu Bai 00468 UBIN0903019 902 902 Processed 20/05/2023 1750042030 TOORPU DEVUBAI UNION BANK OF INDIA(508500)
521 NANDIPET TS-18-003-027-031/010073
(CHIMRAJAPALLE) 		3618003000NRG24160520230251469 16/05/2023 Lakshman 3618003WL006147 Lakshman 00468 UBIN0903019 601 601 Processed 20/05/2023 1750041922 TOORPU LAXMAN UNION BANK OF INDIA(508500)
522 NANDIPET TS-18-003-027-031/010074
(CHIMRAJAPALLE) 		3618003000NRG24160520230251470 16/05/2023 Laxmi 3618003WL006147 Laxmi 00468 UBIN0903019 450 450 Processed 20/05/2023 1750042035 PEDDA PULI LAXMI UNION BANK OF INDIA(508500)
523 NANDIPET TS-18-003-027-031/010075
(CHIMRAJAPALLE) 		3618003000NRG24160520230251471 16/05/2023 Poshetti 3618003WL006147 Poshetti 00468 UBIN0903019 601 601 Processed 20/05/2023 1750041677 PEDDAPULI POSHETTY UNION BANK OF INDIA(508500)
524 NANDIPET TS-18-003-027-031/010090
(CHIMRAJAPALLE) 		3618003000NRG24160520230251472 16/05/2023 santhoshini 3618003WL006147 santhoshini 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041993 MANTHENA SANTHOSHI UNION BANK OF INDIA(508500)
525 NANDIPET TS-18-003-027-031/010096
(CHIMRAJAPALLE) 		3618003000NRG24160520230251473 16/05/2023 Padma 3618003WL006147 Padma 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041834 LASKARI PADMA UNION BANK OF INDIA(508500)
526 NANDIPET TS-18-003-027-031/010098
(CHIMRAJAPALLE) 		3618003000NRG24160520230251474 16/05/2023 Gangubai 3618003WL006147 Gangubai 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041892 KALLEDA GANGUBAI CANARA BANK(508532)
527 NANDIPET TS-18-003-027-031/010099
(CHIMRAJAPALLE) 		3618003000NRG24160520230251475 16/05/2023 BHAGYALAXMI 3618003WL006147 BHAGYALAXMI 00468 UBIN0903019 750 750 Processed 20/05/2023 1750042059 Mr. Thota Bhagyalaxmi TELANGANA GRAMEENA BANK(607195)
528 NANDIPET TS-18-003-027-031/010100
(CHIMRAJAPALLE) 		3618003000NRG24160520230251476 16/05/2023 Lingamma 3618003WL006147 Lingamma 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041647 MADABOI LINGAMMA UNION BANK OF INDIA(508500)
529 NANDIPET TS-18-003-027-031/010101
(CHIMRAJAPALLE) 		3618003000NRG24160520230251477 16/05/2023 Laxmi 3618003WL006147 Laxmi 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041921 KANCHADA LAXMI BAI UNION BANK OF INDIA(508500)
530 NANDIPET TS-18-003-027-031/010109
(CHIMRAJAPALLE) 		3618003000NRG24160520230253481 16/05/2023 prashanth 3618003WL006235 prashanth 00468 UBIN0903019 260 260 Processed 20/05/2023 1750041980 SRIRAM PRASHANTH UNION BANK OF INDIA(508500)
531 NANDIPET TS-18-003-027-031/010123
(CHIMRAJAPALLE) 		3618003000NRG24160520230251481 16/05/2023 Swaroopa 3618003WL006147 Swaroopa 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041667 TOTA SWAROOPA UNION BANK OF INDIA(508500)
532 NANDIPET TS-18-003-027-031/010129
(CHIMRAJAPALLE) 		3618003000NRG24160520230251484 16/05/2023 Mamatha 3618003WL006147 Mamatha 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041836 THOKALA MAMATHA UNION BANK OF INDIA(508500)
533 NANDIPET TS-18-003-027-031/010131
(CHIMRAJAPALLE) 		3618003000NRG24160520230253482 16/05/2023 Suvarna 3618003WL006235 Suvarna 00468 UBIN0903019 390 390 Processed 20/05/2023 1750041612 KONDUR SUVARNA UNION BANK OF INDIA(508500)
534 NANDIPET TS-18-003-027-031/010141
(CHIMRAJAPALLE) 		3618003000NRG24160520230251488 16/05/2023 Chinna Poshetti 3618003WL006147 Chinna Poshetti 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041889 NANNAM POSHETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
535 NANDIPET TS-18-003-027-031/010141
(CHIMRAJAPALLE) 		3618003000NRG24160520230251487 16/05/2023 Laxmibai 3618003WL006147 Laxmibai 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041676 NANNAM LAXMI BAI UNION BANK OF INDIA(508500)
536 NANDIPET TS-18-003-027-031/010146
(CHIMRAJAPALLE) 		3618003000NRG24160520230251489 16/05/2023 Posani 3618003WL006147 Posani 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041833 METPALLY POSANI UNION BANK OF INDIA(508500)
537 NANDIPET TS-18-003-027-031/010155
(CHIMRAJAPALLE) 		3618003000NRG24160520230251490 16/05/2023 Laxmibai 3618003WL006147 Laxmibai 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041720 THOTA LAXMI BAI UNION BANK OF INDIA(508500)
538 NANDIPET TS-18-003-027-031/010165
(CHIMRAJAPALLE) 		3618003000NRG24160520230251492 16/05/2023 Anjaiah 3618003WL006147 Anjaiah 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041721 KASHA ANJAIAH UNION BANK OF INDIA(508500)
539 NANDIPET TS-18-003-027-031/010165
(CHIMRAJAPALLE) 		3618003000NRG24160520230251493 16/05/2023 radhika 3618003WL006147 radhika 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041983 Mrs. Kasha Radika Radika TELANGANA GRAMEENA BANK(607195)
540 NANDIPET TS-18-003-027-031/010184
(CHIMRAJAPALLE) 		3618003000NRG24160520230251495 16/05/2023 Lasumbayi 3618003WL006147 Lasumbayi 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041996 EMBARI LASUMAVVA UNION BANK OF INDIA(508500)
541 NANDIPET TS-18-003-027-031/010198
(CHIMRAJAPALLE) 		3618003000NRG24160520230251496 16/05/2023 Chinnubai 3618003WL006147 Chinnubai 00468 UBIN0903019 750 750 Processed 20/05/2023 1750042053 MADABOI CHINNU BAI UNION BANK OF INDIA(508500)
542 NANDIPET TS-18-003-027-031/010206
(CHIMRAJAPALLE) 		3618003000NRG24160520230251498 16/05/2023 Chiandraiah 3618003WL006147 Chiandraiah 00468 UBIN0903019 749 749 Processed 20/05/2023 1750041486 MAKKI CHANDRAIAH UNION BANK OF INDIA(508500)
543 NANDIPET TS-18-003-027-031/010208
(CHIMRAJAPALLE) 		3618003000NRG24160520230251499 16/05/2023 Laxmi 3618003WL006147 Laxmi 00468 UBIN0903019 749 749 Processed 20/05/2023 1750041575 ELLA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
544 NANDIPET TS-18-003-027-031/010212
(CHIMRAJAPALLE) 		3618003000NRG24160520230251500 16/05/2023 Hanumabai 3618003WL006147 Hanumabai 00468 UBIN0903019 749 749 Processed 20/05/2023 1750041883 HANMA BAI THOTA HDFC BANK LTD(607152)
545 NANDIPET TS-18-003-027-031/010213
(CHIMRAJAPALLE) 		3618003000NRG24160520230251501 16/05/2023 Balamani 3618003WL006147 Balamani 00468 UBIN0903019 749 749 Processed 20/05/2023 1750042029 BONTHA BALAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
546 NANDIPET TS-18-003-027-031/010215
(CHIMRAJAPALLE) 		3618003000NRG24160520230251503 16/05/2023 Amrutha 3618003WL006147 Amrutha 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041875 KALLEDA AMRUTHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
547 NANDIPET TS-18-003-027-031/010219
(CHIMRAJAPALLE) 		3618003000NRG24160520230251505 16/05/2023 Posani 3618003WL006147 Posani 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041438 KUSTHAPOORAM MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 NANDIPET TS-18-003-027-031/010221
(CHIMRAJAPALLE) 		3618003000NRG24160520230251506 16/05/2023 suchithra 3618003WL006147 suchithra 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041997 THOTA SUCHARITHA UNION BANK OF INDIA(508500)
549 NANDIPET TS-18-003-027-031/010222
(CHIMRAJAPALLE) 		3618003000NRG24160520230251508 16/05/2023 Chinna Takkanna 3618003WL006147 Chinna Takkanna 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041773 NANNAM CHINNA TAKKANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
550 NANDIPET TS-18-003-027-031/010223
(CHIMRAJAPALLE) 		3618003000NRG24160520230251510 16/05/2023 Laxmi 3618003WL006147 Laxmi 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041678 MAYAPURAM LAXMI UNION BANK OF INDIA(508500)
551 NANDIPET TS-18-003-027-031/010230
(CHIMRAJAPALLE) 		3618003000NRG24160520230251511 16/05/2023 Indira 3618003WL006147 Indira 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041672 MERDAPALLY INDRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
552 NANDIPET TS-18-003-027-031/010239
(CHIMRAJAPALLE) 		3618003000NRG24160520230251513 16/05/2023 mamatha 3618003WL006147 mamatha 00468 UBIN0903019 601 601 Processed 20/05/2023 1750041992 BELUGULA MAMATHA UNION BANK OF INDIA(508500)
553 NANDIPET TS-18-003-027-031/010246
(CHIMRAJAPALLE) 		3618003000NRG24160520230251514 16/05/2023 Chinnakka 3618003WL006147 Chinnakka 00468 UBIN0903019 601 601 Processed 20/05/2023 1750041661 KALLEDA CHINNAKKA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
554 NANDIPET TS-18-003-027-031/010246
(CHIMRAJAPALLE) 		3618003000NRG24160520230251515 16/05/2023 Pedda Bhumanna 3618003WL006147 Pedda Bhumanna 00468 UBIN0903019 601 601 Processed 20/05/2023 1750041665 PEDDHA BHUMANNA KALLEDA HDFC BANK LTD(607152)
555 NANDIPET TS-18-003-027-031/010248
(CHIMRAJAPALLE) 		3618003000NRG24160520230251518 16/05/2023 Kalavathi 3618003WL006147 Kalavathi 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041931 GADDAM KALAVATHI UNION BANK OF INDIA(508500)
556 NANDIPET TS-18-003-027-031/010248
(CHIMRAJAPALLE) 		3618003000NRG24160520230251517 16/05/2023 Sailu 3618003WL006147 Sailu 00468 UBIN0903019 751 751 Processed 20/05/2023 1750041882 GADDAM SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
557 NANDIPET TS-18-003-027-031/010255
(CHIMRAJAPALLE) 		3618003000NRG24160520230251521 16/05/2023 Raju 3618003WL006147 Raju 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041671 RAJENDLA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
558 NANDIPET TS-18-003-027-031/010262
(CHIMRAJAPALLE) 		3618003000NRG24160520230253484 16/05/2023 Laxmi 3618003WL006235 Laxmi 00468 UBIN0903019 260 260 Processed 20/05/2023 1750041794 SIDDAPURAM LAXMI UNION BANK OF INDIA(508500)
559 NANDIPET TS-18-003-027-031/010285
(CHIMRAJAPALLE) 		3618003000NRG24160520230251524 16/05/2023 Savitha 3618003WL006147 Savitha 00468 UBIN0903019 752 752 Processed 20/05/2023 1750041881 GUNDLA MADABOI SAVITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
560 NANDIPET TS-18-003-027-031/010294
(CHIMRAJAPALLE) 		3618003000NRG24160520230251528 16/05/2023 Sushila 3618003WL006147 Sushila 00468 UBIN0903019 752 752 Processed 20/05/2023 1750042086 ALKONDA SUSHILA UNION BANK OF INDIA(508500)
561 NANDIPET TS-18-003-027-031/010328
(CHIMRAJAPALLE) 		3618003000NRG24160520230251529 16/05/2023 sailu 3618003WL006147 sailu 00468 UBIN0903019 615 615 Processed 20/05/2023 1750042050 GADDAM SAILOO UNION BANK OF INDIA(508500)
562 NANDIPET TS-18-003-027-031/010328
(CHIMRAJAPALLE) 		3618003000NRG24160520230251530 16/05/2023 sunitha 3618003WL006147 sunitha 00468 UBIN0903019 769 769 Processed 20/05/2023 1750042037 GADDAM SUNITHA UNION BANK OF INDIA(508500)
563 NANDIPET TS-18-003-027-031/010340
(CHIMRAJAPALLE) 		3618003000NRG24160520230251532 16/05/2023 sayanna 3618003WL006147 sayanna 00468 UBIN0903019 769 769 Processed 20/05/2023 1750041467 GADDAM SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
564 NANDIPET TS-18-003-027-031/010342
(CHIMRAJAPALLE) 		3618003000NRG24160520230251533 16/05/2023 rajamani 3618003WL006147 rajamani 00468 UBIN0903019 769 769 Processed 20/05/2023 1750041525 KUNI RAJAMANI UNION BANK OF INDIA(508500)
565 NANDIPET TS-18-003-027-031/010349
(CHIMRAJAPALLE) 		3618003000NRG24160520230251534 16/05/2023 manasa 3618003WL006147 manasa 00468 UBIN0903019 769 769 Processed 20/05/2023 1750041648 MADABOI MANASA ALIAS MITTAPALLI SHANKARA UNION BANK OF INDIA(508500)
566 NANDIPET TS-18-003-027-031/010349
(CHIMRAJAPALLE) 		3618003000NRG24160520230251535 16/05/2023 Sailu 3618003WL006147 Sailu 00468 UBIN0903019 769 769 Processed 20/05/2023 1750042049 MADABOI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
567 NANDIPET TS-18-003-027-031/010358
(CHIMRAJAPALLE) 		3618003000NRG24160520230251538 16/05/2023 rajitha 3618003WL006147 rajitha 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041985 KAMUDU RAJITHA UNION BANK OF INDIA(508500)
568 NANDIPET TS-18-003-027-031/010369
(CHIMRAJAPALLE) 		3618003000NRG24160520230251539 16/05/2023 sandya 3618003WL006147 sandya 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041439 THOTA SANDHYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
569 NANDIPET TS-18-003-027-031/010372
(CHIMRAJAPALLE) 		3618003000NRG24160520230251540 16/05/2023 Rani 3618003WL006147 Rani 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041441 THOTA GANGA RANI CANARA BANK(508532)
570 NANDIPET TS-18-003-027-031/010384
(CHIMRAJAPALLE) 		3618003000NRG24160520230251543 16/05/2023 LATHA 3618003WL006147 LATHA 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041982 MADABOYI LATHA UNION BANK OF INDIA(508500)
571 NANDIPET TS-18-003-027-031/010420
(CHIMRAJAPALLE) 		3618003000NRG24160520230251546 16/05/2023 Sattemma 3618003WL006147 Sattemma 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041920 KALLED SATHEMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
572 NANDIPET TS-18-003-027-031/010425
(CHIMRAJAPALLE) 		3618003000NRG24160520230251549 16/05/2023 Satyagangu 3618003WL006147 Satyagangu 00468 UBIN0903019 150 150 Processed 20/05/2023 1750041835 LASKARI SATHYAGANGU UNION BANK OF INDIA(508500)
573 NANDIPET TS-18-003-027-031/010427
(CHIMRAJAPALLE) 		3618003000NRG24160520230251551 16/05/2023 Posani 3618003WL006147 Posani 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041704 THOTA POSANI UNION BANK OF INDIA(508500)
574 NANDIPET TS-18-003-027-031/010428
(CHIMRAJAPALLE) 		3618003000NRG24160520230251553 16/05/2023 Poshetty 3618003WL006147 Poshetty 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041666 THOTA POSHETTY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
575 NANDIPET TS-18-003-027-031/010429
(CHIMRAJAPALLE) 		3618003000NRG24160520230251555 16/05/2023 sailu 3618003WL006147 sailu 00468 UBIN0903019 150 150 Processed 20/05/2023 1750042109 GIRNILA UNION BANK OF INDIA(508500)
576 NANDIPET TS-18-003-027-031/010438
(CHIMRAJAPALLE) 		3618003000NRG24160520230251557 16/05/2023 Roja 3618003WL006147 Roja 00468 UBIN0903019 601 601 Processed 20/05/2023 1750041440 MADABOI ROJA UNION BANK OF INDIA(508500)
577 NANDIPET TS-18-003-027-031/010440
(CHIMRAJAPALLE) 		3618003000NRG24160520230251558 16/05/2023 Kalavati 3618003WL006147 Kalavati 00468 UBIN0903019 751 751 Processed 20/05/2023 1750042034 GUNDLA KALAVATHI UNION BANK OF INDIA(508500)
578 NANDIPET TS-18-003-027-031/020013
(CHIMRAJAPALLE) 		3618003000NRG24160520230251560 16/05/2023 Laxmi 3618003WL006147 Laxmi 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041716 ERAGADIDLA LAXMI UNION BANK OF INDIA(508500)
579 NANDIPET TS-18-003-027-031/020014
(CHIMRAJAPALLE) 		3618003000NRG24160520230251561 16/05/2023 Chinnakka 3618003WL006147 Chinnakka 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041724 ERGADINDLA CHINAKKA UNION BANK OF INDIA(508500)
580 NANDIPET TS-18-003-027-031/020018
(CHIMRAJAPALLE) 		3618003000NRG24160520230251562 16/05/2023 Gangu 3618003WL006147 Gangu 00468 UBIN0903019 750 750 Processed 20/05/2023 1750041523 KANCHEPU LAXMI UNION BANK OF INDIA(508500)
581 NANDIPET TS-18-003-027-031/020053
(CHIMRAJAPALLE) 		3618003000NRG24160520230251563 16/05/2023 salma 3618003WL006147 salma 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041574 M A SALMA KHANAM UNION BANK OF INDIA(508500)
582 NANDIPET TS-18-003-027-031/020054
(CHIMRAJAPALLE) 		3618003000NRG24160520230251564 16/05/2023 haimadi 3618003WL006147 haimadi 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041522 SHAIK HAIMADI BEGAM UNION BANK OF INDIA(508500)
583 NANDIPET TS-18-003-027-031/020056
(CHIMRAJAPALLE) 		3618003000NRG24160520230251565 16/05/2023 shameem 3618003WL006147 shameem 00468 UBIN0903019 450 450 Processed 20/05/2023 1750041679 SHAMEEM BEGUM UNION BANK OF INDIA(508500)
584 NANDIPET TS-18-003-027-031/020059
(CHIMRAJAPALLE) 		3618003000NRG24160520230251566 16/05/2023 Chinnayya 3618003WL006147 Chinnayya 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041649 ERUGU DINDLA CHINNAIAH UNION BANK OF INDIA(508500)
585 NANDIPET TS-18-003-027-031/020059
(CHIMRAJAPALLE) 		3618003000NRG24160520230251567 16/05/2023 Swapna 3618003WL006147 Swapna 00468 UBIN0903019 600 600 Processed 20/05/2023 1750041524 EARGADINDLA SWAPANA UNION BANK OF INDIA(508500)
586 NANDIPET TS-18-003-027-031/020062
(CHIMRAJAPALLE) 		3618003000NRG24160520230251570 16/05/2023 Laxmi 3618003WL006147 Laxmi 00468 UBIN0903019 300 300 Processed 20/05/2023 1750041935 KUNCHEPU LAXMI UNION BANK OF INDIA(508500)
587 NANDIPET TS-18-003-032-001/010001
(MALLARAM) 		3618003000NRG24160520230253487 16/05/2023 Patarla Sai Teja 3618003WL006235 Patarla Sai Teja 00468 UBIN0903019 390 390 Processed 20/05/2023 1750042091 PATARLA SAI TEJA UNION BANK OF INDIA(508500)
588 NANDIPET TS-18-003-032-001/010001
(MALLARAM) 		3618003000NRG24160520230253486 16/05/2023 Saayilu 3618003WL006235 Saayilu 00468 UBIN0903019 130 130 Processed 20/05/2023 1750041796 PATHARLA SAILOO UNION BANK OF INDIA(508500)
589 NANDIPET TS-18-003-032-001/010002
(MALLARAM) 		3618003000NRG24160520230253488 16/05/2023 Anitha 3618003WL006235 Anitha 00468 UBIN0903019 390 390 Processed 20/05/2023 1750041802 BEGARI ANITHA UNION BANK OF INDIA(508500)
590 NANDIPET TS-18-003-032-001/010003
(MALLARAM) 		3618003000NRG24160520230253489 16/05/2023 Saavitri 3618003WL006235 Saavitri 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041444 GUNDLA THOKALA SAVITHRI UNION BANK OF INDIA(508500)
591 NANDIPET TS-18-003-032-001/010004
(MALLARAM) 		3618003000NRG24160520230253490 16/05/2023 Kavita 3618003WL006235 Kavita 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041790 GUNDLA KAVITHA UNION BANK OF INDIA(508500)
592 NANDIPET TS-18-003-032-001/010004
(MALLARAM) 		3618003000NRG24160520230253491 16/05/2023 Shankar 3618003WL006235 Shankar 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041805 GUNDLA KAVITHA UNION BANK OF INDIA(508500)
593 NANDIPET TS-18-003-032-001/010005
(MALLARAM) 		3618003000NRG24160520230253492 16/05/2023 Nagesh 3618003WL006235 Nagesh 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041789 MR M NAGESH STATE BANK OF INDIA(508548)
594 NANDIPET TS-18-003-032-001/010005
(MALLARAM) 		3618003000NRG24160520230253493 16/05/2023 Swapna 3618003WL006235 Swapna 00468 UBIN0903019 390 390 Processed 20/05/2023 1750041808 MAGGIDI SWAPNA UNION BANK OF INDIA(508500)
595 NANDIPET TS-18-003-032-001/010010
(MALLARAM) 		3618003000NRG24160520230253496 16/05/2023 arun 3618003WL006235 arun 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041437 KONDURU ARUN UNION BANK OF INDIA(508500)
596 NANDIPET TS-18-003-032-001/010012
(MALLARAM) 		3618003000NRG24160520230253497 16/05/2023 Saavitri 3618003WL006235 Saavitri 00468 UBIN0903019 260 260 Processed 20/05/2023 1750041445 BYAGARI SAVITHRI UNION BANK OF INDIA(508500)
597 NANDIPET TS-18-003-032-001/010017
(MALLARAM) 		3618003000NRG24160520230253501 16/05/2023 Shankar 3618003WL006235 Shankar 00468 UBIN0903019 260 260 Processed 20/05/2023 1750041788 MAGGIDI SHANKAR UNION BANK OF INDIA(508500)
598 NANDIPET TS-18-003-032-001/010017
(MALLARAM) 		3618003000NRG24160520230253500 16/05/2023 swarupa 3618003WL006235 swarupa 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041844 MAGGIDI SWARUPA UNION BANK OF INDIA(508500)
599 NANDIPET TS-18-003-032-001/010019
(MALLARAM) 		3618003000NRG24160520230253502 16/05/2023 Rajavva 3618003WL006235 Rajavva 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041611 MUNJAM RAJAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
600 NANDIPET TS-18-003-032-001/010028
(MALLARAM) 		3618003000NRG24160520230253508 16/05/2023 radhika 3618003WL006235 radhika 00468 UBIN0903019 520 520 Processed 20/05/2023 1750042078 DUDDU RADHIKA UNION BANK OF INDIA(508500)
601 NANDIPET TS-18-003-032-001/010029
(MALLARAM) 		3618003000NRG24160520230253509 16/05/2023 Savitha 3618003WL006235 Savitha 00468 UBIN0903019 260 260 Processed 20/05/2023 1750041484 BYAGARI SAVITHA UNION BANK OF INDIA(508500)
602 NANDIPET TS-18-003-032-001/010030
(MALLARAM) 		3618003000NRG24160520230253510 16/05/2023 Pedda Gangaram 3618003WL006235 Pedda Gangaram 00468 UBIN0903019 260 260 Processed 20/05/2023 1750041786 DUDDU GANGARAM UNION BANK OF INDIA(508500)
603 NANDIPET TS-18-003-032-001/010036
(MALLARAM) 		3618003000NRG24160520230253513 16/05/2023 Lingubai 3618003WL006235 Lingubai 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041685 MAGGIDI LINGU BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
604 NANDIPET TS-18-003-032-001/010037
(MALLARAM) 		3618003000NRG24160520230253514 16/05/2023 Jyothi 3618003WL006235 Jyothi 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041807 ENDELA JYOTHI UNION BANK OF INDIA(508500)
605 NANDIPET TS-18-003-032-001/010041
(MALLARAM) 		3618003000NRG24160520230253516 16/05/2023 Sailu 3618003WL006235 Sailu 00468 UBIN0903019 390 390 Processed 20/05/2023 1750041798 BONDLA SAILU UNION BANK OF INDIA(508500)
606 NANDIPET TS-18-003-032-001/010041
(MALLARAM) 		3618003000NRG24160520230253517 16/05/2023 Vijaya 3618003WL006235 Vijaya 00468 UBIN0903019 390 390 Processed 20/05/2023 1750041839 BONDLA VIJAYA UNION BANK OF INDIA(508500)
607 NANDIPET TS-18-003-032-001/010058
(MALLARAM) 		3618003000NRG24160520230253522 16/05/2023 Lingubai 3618003WL006235 Lingubai 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041851 Mrs. NYAKAPU LINGUBAI TELANGANA GRAMEENA BANK(607195)
608 NANDIPET TS-18-003-032-001/010061
(MALLARAM) 		3618003000NRG24160520230253524 16/05/2023 Laxmi 3618003WL006235 Laxmi 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041840 MAGGIDI LAXMI ALIAS BHOOLAXMI UNION BANK OF INDIA(508500)
609 NANDIPET TS-18-003-032-001/010061
(MALLARAM) 		3618003000NRG24160520230253525 16/05/2023 Narsaiah 3618003WL006235 Narsaiah 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041811 MAGGIDI NARAIAH UNION BANK OF INDIA(508500)
610 NANDIPET TS-18-003-032-001/010064
(MALLARAM) 		3618003000NRG24160520230253528 16/05/2023 Gangaram 3618003WL006235 Gangaram 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041891 PATHARLA CHINNA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
611 NANDIPET TS-18-003-032-001/010064
(MALLARAM) 		3618003000NRG24160520230253527 16/05/2023 Laxmi 3618003WL006235 Laxmi 00468 UBIN0903019 260 260 Processed 20/05/2023 1750041804 PATHARLA LAXMI UNION BANK OF INDIA(508500)
612 NANDIPET TS-18-003-032-001/010065
(MALLARAM) 		3618003000NRG24160520230253529 16/05/2023 Posani 3618003WL006235 Posani 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041810 DUDDU POSANI UNION BANK OF INDIA(508500)
613 NANDIPET TS-18-003-032-001/010066
(MALLARAM) 		3618003000NRG24160520230253530 16/05/2023 Padma 3618003WL006235 Padma 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041477 DUDDU PADMA UNION BANK OF INDIA(508500)
614 NANDIPET TS-18-003-032-001/010068
(MALLARAM) 		3618003000NRG24160520230253532 16/05/2023 Bhojanna 3618003WL006235 Bhojanna 00468 UBIN0903019 130 130 Processed 20/05/2023 1750041787 GOLLA BOJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
615 NANDIPET TS-18-003-032-001/010068
(MALLARAM) 		3618003000NRG24160520230253531 16/05/2023 Laxmi 3618003WL006235 Laxmi 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041842 GOLLA LAXMI W/O BHOJANNA UNION BANK OF INDIA(508500)
616 NANDIPET TS-18-003-032-001/010075
(MALLARAM) 		3618003000NRG24160520230253533 16/05/2023 Chandra 3618003WL006235 Chandra 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041826 P CHANDRA UNION BANK OF INDIA(508500)
617 NANDIPET TS-18-003-032-001/010086
(MALLARAM) 		3618003000NRG24160520230253535 16/05/2023 sumalatha 3618003WL006235 sumalatha 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041791 NIRADI SUMALATHA UNION BANK OF INDIA(508500)
618 NANDIPET TS-18-003-032-001/010101
(MALLARAM) 		3618003000NRG24160520230253542 16/05/2023 Jamuna 3618003WL006235 Jamuna 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041793 SARIKELA JAMUNA UNION BANK OF INDIA(508500)
619 NANDIPET TS-18-003-032-001/010101
(MALLARAM) 		3618003000NRG24160520230253541 16/05/2023 Swapna 3618003WL006235 Swapna 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041843 SARIKELA SWAPNA UNION BANK OF INDIA(508500)
620 NANDIPET TS-18-003-032-001/010105
(MALLARAM) 		3618003000NRG24160520230253543 16/05/2023 Murali 3618003WL006235 Murali 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041757 PETLA MURALI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
621 NANDIPET TS-18-003-032-001/010105
(MALLARAM) 		3618003000NRG24160520230253544 16/05/2023 Narsu 3618003WL006235 Narsu 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041803 PETLA NARSU BAI UNION BANK OF INDIA(508500)
622 NANDIPET TS-18-003-032-001/010110
(MALLARAM) 		3618003000NRG24160520230253546 16/05/2023 Devubayi 3618003WL006235 Devubayi 00468 UBIN0903019 390 390 Processed 20/05/2023 1750041443 MUNJEM DEVU BAI UNION BANK OF INDIA(508500)
623 NANDIPET TS-18-003-032-001/010112
(MALLARAM) 		3618003000NRG24160520230253548 16/05/2023 Laxmi 3618003WL006235 Laxmi 00468 UBIN0903019 130 130 Processed 20/05/2023 1750041799 KONDUR LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
624 NANDIPET TS-18-003-032-001/010114
(MALLARAM) 		3618003000NRG24160520230253549 16/05/2023 Lingubai 3618003WL006235 Lingubai 00468 UBIN0903019 130 130 Processed 20/05/2023 1750041801 Mrs. DUDDU LINGUBAI TELANGANA GRAMEENA BANK(607195)
625 NANDIPET TS-18-003-032-001/010115
(MALLARAM) 		3618003000NRG24160520230253551 16/05/2023 Sayamma 3618003WL006235 Sayamma 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041442 MADGI SAYAMMA ALIAS DIBBI SAYAMMA UNION BANK OF INDIA(508500)
626 NANDIPET TS-18-003-032-001/010117
(MALLARAM) 		3618003000NRG24160520230253555 16/05/2023 Indira 3618003WL006235 Indira 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041792 BYAGARI INDIRA UNION BANK OF INDIA(508500)
627 NANDIPET TS-18-003-032-001/010121
(MALLARAM) 		3618003000NRG24160520230253559 16/05/2023 Sulochana 3618003WL006235 Sulochana 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041613 ALLE SULOCHANA UNION BANK OF INDIA(508500)
628 NANDIPET TS-18-003-032-001/010122
(MALLARAM) 		3618003000NRG24160520230253560 16/05/2023 Soundarya 3618003WL006235 Soundarya 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041809 BYAGARI SOUNDARYA UNION BANK OF INDIA(508500)
629 NANDIPET TS-18-003-032-001/010123
(MALLARAM) 		3618003000NRG24160520230253562 16/05/2023 sagar 3618003WL006235 sagar 00468 UBIN0903019 130 130 Processed 20/05/2023 1750042088 MR SAGAR THOKALA STATE BANK OF INDIA(508548)
630 NANDIPET TS-18-003-032-001/010123
(MALLARAM) 		3618003000NRG24160520230253561 16/05/2023 Sunitha 3618003WL006235 Sunitha 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041756 THOKALA SUNITHA UNION BANK OF INDIA(508500)
631 NANDIPET TS-18-003-032-001/010127
(MALLARAM) 		3618003000NRG24160520230253563 16/05/2023 Gangamani 3618003WL006235 Gangamani 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041800 DIBBA GANGAAMANI UNION BANK OF INDIA(508500)
632 NANDIPET TS-18-003-032-001/010128
(MALLARAM) 		3618003000NRG24160520230253564 16/05/2023 Godavari 3618003WL006235 Godavari 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041841 BYAGARI GODHAVARI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
633 NANDIPET TS-18-003-032-001/010145
(MALLARAM) 		3618003000NRG24160520230253569 16/05/2023 Kalavathi 3618003WL006235 Kalavathi 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041806 PETLA KALAVATHI UNION BANK OF INDIA(508500)
634 NANDIPET TS-18-003-032-001/010163
(MALLARAM) 		3618003000NRG24160520230253572 16/05/2023 latha 3618003WL006235 latha 00468 UBIN0903019 390 390 Processed 20/05/2023 1750041795 PETLA LATHA UNION BANK OF INDIA(508500)
635 NANDIPET TS-18-003-032-001/010163
(MALLARAM) 		3618003000NRG24160520230253477 16/05/2023 Petla Ashok 3618003WL006234 Petla Ashok 00468 UBIN0903019 1285 1285 Rejected 20/05/2023 1750042004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 NANDIPET TS-18-003-032-001/010166
(MALLARAM) 		3618003000NRG24160520230253573 16/05/2023 chinnubaai 3618003WL006235 chinnubaai 00468 UBIN0903019 520 520 Processed 20/05/2023 1750041785 MANDAM CHINNU BAI UNION BANK OF INDIA(508500)
637 NANDIPET TS-18-003-032-001/010170
(MALLARAM) 		3618003000NRG24160520230253575 16/05/2023 lavanya 3618003WL006235 lavanya 00468 UBIN0903019 650 650 Processed 20/05/2023 1750041797 METTU LAVANYA UNION BANK OF INDIA(508500)
SubTotal 208837 208837
638 NANDIPET TS-18-003-016-019/010010
(TALWEDA) 		3618003000NRG24160520230251946 16/05/2023 Manasa 3618003WL006188 Manasa 00468 UBIN0929727 905 905 Processed 20/05/2023 1750041558 JANGIDI MANASA UNION BANK OF INDIA(508500)
639 NANDIPET TS-18-003-016-019/010017
(TALWEDA) 		3618003000NRG24160520230252183 16/05/2023 Sayanna 3618003WL006197 Sayanna 00468 UBIN0929727 751 751 Processed 20/05/2023 1750041626 CHILUKU SAYANNA UNION BANK OF INDIA(508500)
640 NANDIPET TS-18-003-016-019/010022
(TALWEDA) 		3618003000NRG24160520230252185 16/05/2023 Posani 3618003WL006197 Posani 00468 UBIN0929727 601 601 Processed 20/05/2023 1750042070 IRLA POSANI UNION BANK OF INDIA(508500)
641 NANDIPET TS-18-003-016-019/010024
(TALWEDA) 		3618003000NRG24160520230252186 16/05/2023 Bhojamma 3618003WL006197 Bhojamma 00468 UBIN0929727 451 451 Processed 20/05/2023 1750041505 CHINNOLLA BOJAMMA UNION BANK OF INDIA(508500)
642 NANDIPET TS-18-003-016-019/010025
(TALWEDA) 		3618003000NRG24160520230251947 16/05/2023 Adella 3618003WL006188 Adella 00468 UBIN0929727 905 905 Processed 20/05/2023 1750041644 KALAGADDA ADELLA UNION BANK OF INDIA(508500)
643 NANDIPET TS-18-003-016-019/010025
(TALWEDA) 		3618003000NRG24160520230251948 16/05/2023 Kalagadda Poshetty 3618003WL006188 Kalagadda Poshetty 00468 UBIN0929727 905 905 Rejected 20/05/2023 1750041502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
644 NANDIPET TS-18-003-016-019/010051
(TALWEDA) 		3618003000NRG24160520230251949 16/05/2023 Sayamma 3618003WL006188 Sayamma 00468 UBIN0929727 905 905 Processed 20/05/2023 1750042022 KONDUR SAYAMMA UNION BANK OF INDIA(508500)
645 NANDIPET TS-18-003-016-019/010126
(TALWEDA) 		3618003000NRG24160520230251950 16/05/2023 sunanda 3618003WL006188 sunanda 00468 UBIN0929727 905 905 Processed 20/05/2023 1750041656 SUNKARI SUNANDA UNION BANK OF INDIA(508500)
646 NANDIPET TS-18-003-016-019/010129
(TALWEDA) 		3618003000NRG24160520230252188 16/05/2023 Suvarna 3618003WL006197 Suvarna 00468 UBIN0929727 754 754 Processed 20/05/2023 1750041513 KALAGADDA SUVARNA UNION BANK OF INDIA(508500)
647 NANDIPET TS-18-003-016-019/010147
(TALWEDA) 		3618003000NRG24160520230251951 16/05/2023 bhojamma 3618003WL006188 bhojamma 00468 UBIN0929727 905 905 Processed 20/05/2023 1750042021 AREPALLY BOJAMMA UNION BANK OF INDIA(508500)
648 NANDIPET TS-18-003-016-019/010221
(TALWEDA) 		3618003000NRG24160520230251952 16/05/2023 Kalavathi 3618003WL006188 Kalavathi 00468 UBIN0929727 181 181 Processed 20/05/2023 1750041745 KOLA KALAVATHI UNION BANK OF INDIA(508500)
649 NANDIPET TS-18-003-016-019/010236
(TALWEDA) 		3618003000NRG24160520230251953 16/05/2023 Bhudevi 3618003WL006188 Bhudevi 00468 UBIN0929727 181 181 Processed 20/05/2023 1750041511 BHUDEVI MADGI CANARA BANK(508532)
650 NANDIPET TS-18-003-016-019/010272
(TALWEDA) 		3618003000NRG24160520230252189 16/05/2023 Sayamma 3618003WL006197 Sayamma 00468 UBIN0929727 751 751 Processed 20/05/2023 1750041506 SAYAMMA NYLAPATLA CANARA BANK(508532)
651 NANDIPET TS-18-003-016-019/010281
(TALWEDA) 		3618003000NRG24160520230252190 16/05/2023 Hamsa 3618003WL006197 Hamsa 00468 UBIN0929727 751 751 Processed 20/05/2023 1750041631 ORKE HAMSA . . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
652 NANDIPET TS-18-003-016-019/010281
(TALWEDA) 		3618003000NRG24160520230252191 16/05/2023 Rajanna 3618003WL006197 Rajanna 00468 UBIN0929727 751 751 Processed 20/05/2023 1750041632 ORKE RAJANNA UNION BANK OF INDIA(508500)
653 NANDIPET TS-18-003-016-019/010282
(TALWEDA) 		3618003000NRG24160520230251955 16/05/2023 Saayamma 3618003WL006188 Saayamma 00468 UBIN0929727 906 906 Processed 20/05/2023 1750041584 Sayamma Orke GENERAL POST OFFICE(607245)
654 NANDIPET TS-18-003-016-019/010303
(TALWEDA) 		3618003000NRG24160520230252194 16/05/2023 Chinnubai 3618003WL006197 Chinnubai 00468 UBIN0929727 754 754 Processed 20/05/2023 1750041587 CHINIGIRI CHINNU BAI UNION BANK OF INDIA(508500)
655 NANDIPET TS-18-003-016-019/010304
(TALWEDA) 		3618003000NRG24160520230252195 16/05/2023 Bhumavva 3618003WL006197 Bhumavva 00468 UBIN0929727 151 151 Processed 20/05/2023 1750041557 SANDULA BOOMAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
656 NANDIPET TS-18-003-016-019/010305
(TALWEDA) 		3618003000NRG24160520230252196 16/05/2023 mamatha 3618003WL006197 mamatha 00468 UBIN0929727 603 603 Processed 20/05/2023 1750041740 ORIKE MAMATHA UNION BANK OF INDIA(508500)
657 NANDIPET TS-18-003-016-019/010305
(TALWEDA) 		3618003000NRG24160520230252197 16/05/2023 rajalingu 3618003WL006197 rajalingu 00468 UBIN0929727 302 302 Processed 20/05/2023 1750041744 ORIKE RAJA LINGAM UNION BANK OF INDIA(508500)
658 NANDIPET TS-18-003-016-019/010329
(TALWEDA) 		3618003000NRG24160520230252198 16/05/2023 Mallavva 3618003WL006197 Mallavva 00468 UBIN0929727 600 600 Processed 20/05/2023 1750041643 KOUDU MALLAVVA UNION BANK OF INDIA(508500)
659 NANDIPET TS-18-003-016-019/010340
(TALWEDA) 		3618003000NRG24160520230252200 16/05/2023 Mallubai 3618003WL006197 Mallubai 00468 UBIN0929727 150 150 Processed 20/05/2023 1750042071 ORKE MALLUBAI UNION BANK OF INDIA(508500)
660 NANDIPET TS-18-003-016-019/010347
(TALWEDA) 		3618003000NRG24160520230251956 16/05/2023 Linganna 3618003WL006188 Linganna 00468 UBIN0929727 353 353 Processed 20/05/2023 1750042066 ORIKE CHINNA LINGANNA UNION BANK OF INDIA(508500)
661 NANDIPET TS-18-003-016-019/010347
(TALWEDA) 		3618003000NRG24160520230251957 16/05/2023 nila 3618003WL006188 nila 00468 UBIN0929727 530 530 Processed 20/05/2023 1750041507 ORIKE NEELA UNION BANK OF INDIA(508500)
662 NANDIPET TS-18-003-016-019/010352
(TALWEDA) 		3618003000NRG24160520230251958 16/05/2023 Bhumavva 3618003WL006188 Bhumavva 00468 UBIN0929727 721 721 Processed 20/05/2023 1750041654 ORIKE BHOOMAVVA UNION BANK OF INDIA(508500)
663 NANDIPET TS-18-003-016-019/010360
(TALWEDA) 		3618003000NRG24160520230251959 16/05/2023 Poshetty 3618003WL006188 Poshetty 00468 UBIN0929727 721 721 Processed 20/05/2023 1750041659 KURMA POSHETTY UNION BANK OF INDIA(508500)
664 NANDIPET TS-18-003-016-019/010364
(TALWEDA) 		3618003000NRG24160520230251960 16/05/2023 Posani 3618003WL006188 Posani 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041497 KATAKOLLA POSANI UNION BANK OF INDIA(508500)
665 NANDIPET TS-18-003-016-019/010365
(TALWEDA) 		3618003000NRG24160520230251961 16/05/2023 Laxman 3618003WL006188 Laxman 00468 UBIN0929727 361 361 Processed 20/05/2023 1750041657 KANKAPURAM LAXMAN UNION BANK OF INDIA(508500)
666 NANDIPET TS-18-003-016-019/010369
(TALWEDA) 		3618003000NRG24160520230252201 16/05/2023 Manjula 3618003WL006197 Manjula 00468 UBIN0929727 150 150 Processed 20/05/2023 1750042064 ORIKE MANJULA UNION BANK OF INDIA(508500)
667 NANDIPET TS-18-003-016-019/010409
(TALWEDA) 		3618003000NRG24160520230251963 16/05/2023 Chinna Nadpi Laxmi 3618003WL006188 Chinna Nadpi Laxmi 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041582 SHIVARATHRI LAXMI UNION BANK OF INDIA(508500)
668 NANDIPET TS-18-003-016-019/010412
(TALWEDA) 		3618003000NRG24160520230251964 16/05/2023 Lavanya 3618003WL006188 Lavanya 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041581 EERLA LAVANYA UNION BANK OF INDIA(508500)
669 NANDIPET TS-18-003-016-019/010418
(TALWEDA) 		3618003000NRG24160520230251965 16/05/2023 Bhumavva 3618003WL006188 Bhumavva 00468 UBIN0929727 180 180 Processed 20/05/2023 1750041510 SANDULA BHOOMAVVA UNION BANK OF INDIA(508500)
670 NANDIPET TS-18-003-016-019/010443
(TALWEDA) 		3618003000NRG24160520230251966 16/05/2023 Pothanna 3618003WL006188 Pothanna 00468 UBIN0929727 361 361 Processed 20/05/2023 1750041741 KANAKAPURAM POTHANNA UNION BANK OF INDIA(508500)
671 NANDIPET TS-18-003-016-019/010498
(TALWEDA) 		3618003000NRG24160520230251968 16/05/2023 Sayamma 3618003WL006188 Sayamma 00468 UBIN0929727 904 904 Processed 20/05/2023 1750041697 EKONDOLLA SAYAMMA UNION BANK OF INDIA(508500)
672 NANDIPET TS-18-003-016-019/010505
(TALWEDA) 		3618003000NRG24160520230251969 16/05/2023 Chinna Bojavva 3618003WL006188 Chinna Bojavva 00468 UBIN0929727 904 904 Processed 20/05/2023 1750041546 GOPULAPURAM BOJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
673 NANDIPET TS-18-003-016-019/010507
(TALWEDA) 		3618003000NRG24160520230251970 16/05/2023 Pushpa 3618003WL006188 Pushpa 00468 UBIN0929727 904 904 Processed 20/05/2023 1750041701 BANDAKADI PUSHPA UNION BANK OF INDIA(508500)
674 NANDIPET TS-18-003-016-019/010553
(TALWEDA) 		3618003000NRG24160520230252204 16/05/2023 Anjamma 3618003WL006197 Anjamma 00468 UBIN0929727 749 749 Processed 20/05/2023 1750041560 AKULA ANJAMMA UNION BANK OF INDIA(508500)
675 NANDIPET TS-18-003-016-019/010589
(TALWEDA) 		3618003000NRG24160520230252207 16/05/2023 Bhojamma 3618003WL006197 Bhojamma 00468 UBIN0929727 300 300 Processed 20/05/2023 1750041623 SAKALI GANGU ALIAS ALOOR BHOJAMMA UNION BANK OF INDIA(508500)
676 NANDIPET TS-18-003-016-019/010589
(TALWEDA) 		3618003000NRG24160520230252206 16/05/2023 Pedda Gangaram 3618003WL006197 Pedda Gangaram 00468 UBIN0929727 749 749 Processed 20/05/2023 1750041747 ALUR PEDDA GANGARAM UNION BANK OF INDIA(508500)
677 NANDIPET TS-18-003-016-019/010599
(TALWEDA) 		3618003000NRG24160520230252208 16/05/2023 Gangadhar 3618003WL006197 Gangadhar 00468 UBIN0929727 599 599 Processed 20/05/2023 1750042065 EERLA CHINNOLLA GANGADHAR UNION BANK OF INDIA(508500)
678 NANDIPET TS-18-003-016-019/010599
(TALWEDA) 		3618003000NRG24160520230252209 16/05/2023 Sravanthi 3618003WL006197 Sravanthi 00468 UBIN0929727 751 751 Processed 20/05/2023 1750041504 EERLA SRAVANTHI UNION BANK OF INDIA(508500)
679 NANDIPET TS-18-003-016-019/010609
(TALWEDA) 		3618003000NRG24160520230252210 16/05/2023 Saayamma 3618003WL006197 Saayamma 00468 UBIN0929727 150 150 Processed 20/05/2023 1750042075 BATTU SAYAMMA UNION BANK OF INDIA(508500)
680 NANDIPET TS-18-003-016-019/010618
(TALWEDA) 		3618003000NRG24160520230252212 16/05/2023 Lavanya 3618003WL006197 Lavanya 00468 UBIN0929727 150 150 Processed 20/05/2023 1750041592 KALLEM LAVANYA UNION BANK OF INDIA(508500)
681 NANDIPET TS-18-003-016-019/010637
(TALWEDA) 		3618003000NRG24160520230251971 16/05/2023 Raju 3618003WL006188 Raju 00468 UBIN0929727 904 904 Processed 20/05/2023 1750041583 MALLAYOLLA RAJU UNION BANK OF INDIA(508500)
682 NANDIPET TS-18-003-016-019/010658
(TALWEDA) 		3618003000NRG24160520230252214 16/05/2023 Lasmavva 3618003WL006197 Lasmavva 00468 UBIN0929727 302 302 Processed 20/05/2023 1750042068 ELTHEM LASMAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
683 NANDIPET TS-18-003-016-019/010661
(TALWEDA) 		3618003000NRG24160520230252216 16/05/2023 Chinnakka 3618003WL006197 Chinnakka 00468 UBIN0929727 151 151 Processed 20/05/2023 1750041593 ELTHEM CHINNU BAI UNION BANK OF INDIA(508500)
684 NANDIPET TS-18-003-016-019/010669
(TALWEDA) 		3618003000NRG24160520230252218 16/05/2023 Latha 3618003WL006197 Latha 00468 UBIN0929727 658 658 Processed 20/05/2023 1750041559 BAMANI LATHA UNION BANK OF INDIA(508500)
685 NANDIPET TS-18-003-016-019/010704
(TALWEDA) 		3618003000NRG24160520230252219 16/05/2023 Bhudevi 3618003WL006197 Bhudevi 00468 UBIN0929727 329 329 Processed 20/05/2023 1750041589 KANDELA BHUDEVI UNION BANK OF INDIA(508500)
686 NANDIPET TS-18-003-016-019/010721
(TALWEDA) 		3618003000NRG24160520230251973 16/05/2023 bhumareddy 3618003WL006188 bhumareddy 00468 UBIN0929727 904 904 Processed 20/05/2023 1750041501 BADGUNA BHOOMA REDDY UNION BANK OF INDIA(508500)
687 NANDIPET TS-18-003-016-019/010721
(TALWEDA) 		3618003000NRG24160520230251972 16/05/2023 Sumalatha 3618003WL006188 Sumalatha 00468 UBIN0929727 904 904 Processed 20/05/2023 1750041499 BADGUNA SUMALATHA UNION BANK OF INDIA(508500)
688 NANDIPET TS-18-003-016-019/010736
(TALWEDA) 		3618003000NRG24160520230252220 16/05/2023 Erranna 3618003WL006197 Erranna 00468 UBIN0929727 823 823 Processed 20/05/2023 1750041630 AVALADHAPURAM ERRANNA UNION BANK OF INDIA(508500)
689 NANDIPET TS-18-003-016-019/010736
(TALWEDA) 		3618003000NRG24160520230252221 16/05/2023 Gangavva 3618003WL006197 Gangavva 00468 UBIN0929727 749 749 Processed 20/05/2023 1750042076 AVALDHARPURAM GANGAVVA UNION BANK OF INDIA(508500)
690 NANDIPET TS-18-003-016-019/010737
(TALWEDA) 		3618003000NRG24160520230251974 16/05/2023 Peddammi 3618003WL006188 Peddammi 00468 UBIN0929727 907 907 Processed 20/05/2023 1750041700 RAJESHUDOLLA PEDDAMMI UNION BANK OF INDIA(508500)
691 NANDIPET TS-18-003-016-019/010770
(TALWEDA) 		3618003000NRG24160520230251975 16/05/2023 chinna bojareddy 3618003WL006188 chinna bojareddy 00468 UBIN0929727 544 544 Processed 20/05/2023 1750041746 DILAALAPURAM CHINNA BOJA RADDY UNION BANK OF INDIA(508500)
692 NANDIPET TS-18-003-016-019/010781
(TALWEDA) 		3618003000NRG24160520230251977 16/05/2023 Raja Gangu 3618003WL006188 Raja Gangu 00468 UBIN0929727 907 907 Processed 20/05/2023 1750041588 ERRAM RAJAGANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
693 NANDIPET TS-18-003-016-019/010781
(TALWEDA) 		3618003000NRG24160520230251976 16/05/2023 Sayamma 3618003WL006188 Sayamma 00468 UBIN0929727 907 907 Processed 20/05/2023 1750041645 ERRAM SAYAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
694 NANDIPET TS-18-003-016-019/010794
(TALWEDA) 		3618003000NRG24160520230252224 16/05/2023 amrutha 3618003WL006197 amrutha 00468 UBIN0929727 749 749 Processed 20/05/2023 1750041509 EERLA AMRUTHA UNION BANK OF INDIA(508500)
695 NANDIPET TS-18-003-016-019/010807
(TALWEDA) 		3618003000NRG24160520230251978 16/05/2023 Sathevva 3618003WL006188 Sathevva 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041698 ODISELA SATTEMMA UNION BANK OF INDIA(508500)
696 NANDIPET TS-18-003-016-019/010822
(TALWEDA) 		3618003000NRG24160520230252225 16/05/2023 Sumalatha 3618003WL006197 Sumalatha 00468 UBIN0929727 300 300 Processed 20/05/2023 1750041585 LOKA SUMALATHA UNION BANK OF INDIA(508500)
697 NANDIPET TS-18-003-016-019/010872
(TALWEDA) 		3618003000NRG24160520230252226 16/05/2023 bojanna 3618003WL006197 bojanna 00468 UBIN0929727 752 752 Processed 20/05/2023 1750041594 KANKAPURAM BOJANNA UNION BANK OF INDIA(508500)
698 NANDIPET TS-18-003-016-019/010872
(TALWEDA) 		3618003000NRG24160520230251979 16/05/2023 chinnubai 3618003WL006188 chinnubai 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041498 KANAKAPURAM CHINNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 NANDIPET TS-18-003-016-019/010885
(TALWEDA) 		3618003000NRG24160520230251980 16/05/2023 saymma 3618003WL006188 saymma 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041553 ALUR.SAYAMMA UNION BANK OF INDIA(508500)
700 NANDIPET TS-18-003-016-019/010906
(TALWEDA) 		3618003000NRG24160520230251982 16/05/2023 Poshetti 3618003WL006188 Poshetti 00468 UBIN0929727 361 361 Processed 20/05/2023 1750041655 ORIKE POSHETTY UNION BANK OF INDIA(508500)
701 NANDIPET TS-18-003-016-019/010908
(TALWEDA) 		3618003000NRG24160520230251983 16/05/2023 laxmi 3618003WL006188 laxmi 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041595 Mrs. Alladi Laxmi TELANGANA GRAMEENA BANK(607195)
702 NANDIPET TS-18-003-016-019/010986
(TALWEDA) 		3618003000NRG24160520230252227 16/05/2023 Pedda gangaram 3618003WL006197 Pedda gangaram 00468 UBIN0929727 752 752 Processed 20/05/2023 1750041702 BATTU PEDDA GANGARAM UNION BANK OF INDIA(508500)
703 NANDIPET TS-18-003-016-019/011020
(TALWEDA) 		3618003000NRG24160520230251984 16/05/2023 lavanya 3618003WL006188 lavanya 00468 UBIN0929727 541 541 Processed 20/05/2023 1750041624 ORIKE LAVANYA UNION BANK OF INDIA(508500)
704 NANDIPET TS-18-003-016-019/011021
(TALWEDA) 		3618003000NRG24160520230251985 16/05/2023 rajamani 3618003WL006188 rajamani 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041555 ORIKE RAJAMANI UNION BANK OF INDIA(508500)
705 NANDIPET TS-18-003-016-019/011029
(TALWEDA) 		3618003000NRG24160520230252228 16/05/2023 narsavva 3618003WL006197 narsavva 00468 UBIN0929727 150 150 Processed 20/05/2023 1750041590 MUSKU NARSAVVA UNION BANK OF INDIA(508500)
706 NANDIPET TS-18-003-016-019/011068
(TALWEDA) 		3618003000NRG24160520230252229 16/05/2023 Vijaya 3618003WL006197 Vijaya 00468 UBIN0929727 602 602 Processed 20/05/2023 1750042067 AVULDHAPURAM VIJAYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
707 NANDIPET TS-18-003-016-019/011069
(TALWEDA) 		3618003000NRG24160520230252230 16/05/2023 Latha 3618003WL006197 Latha 00468 UBIN0929727 752 752 Processed 20/05/2023 1750042069 AVULDAPURAM LATHA UNION BANK OF INDIA(508500)
708 NANDIPET TS-18-003-016-019/011071
(TALWEDA) 		3618003000NRG24160520230251988 16/05/2023 davai 3618003WL006188 davai 00468 UBIN0929727 896 896 Processed 20/05/2023 1750041470 SANDULA DEVAI UNION BANK OF INDIA(508500)
709 NANDIPET TS-18-003-016-019/011074
(TALWEDA) 		3618003000NRG24160520230252231 16/05/2023 Naveen 3618003WL006197 Naveen 00468 UBIN0929727 150 150 Processed 20/05/2023 1750041586 MOPALA NAVEEN UNION BANK OF INDIA(508500)
710 NANDIPET TS-18-003-016-019/011085
(TALWEDA) 		3618003000NRG24160520230251990 16/05/2023 sinduja 3618003WL006188 sinduja 00468 UBIN0929727 896 896 Processed 20/05/2023 1750042074 KOTTALA SINDHUJA UNION BANK OF INDIA(508500)
711 NANDIPET TS-18-003-016-019/011086
(TALWEDA) 		3618003000NRG24160520230251991 16/05/2023 anil reddy 3618003WL006188 anil reddy 00468 UBIN0929727 896 896 Processed 20/05/2023 1750041699 KOTTALA ANIL REDDY UNION BANK OF INDIA(508500)
712 NANDIPET TS-18-003-016-019/011109
(TALWEDA) 		3618003000NRG24160520230251992 16/05/2023 Soumya 3618003WL006188 Soumya 00468 UBIN0929727 907 907 Processed 20/05/2023 1750042023 DODDIKINDI SOUMYA UNION BANK OF INDIA(508500)
713 NANDIPET TS-18-003-016-019/011129
(TALWEDA) 		3618003000NRG24160520230251993 16/05/2023 Mamatha 3618003WL006188 Mamatha 00468 UBIN0929727 907 907 Processed 20/05/2023 1750041625 MOPALA MAMATHA UNION BANK OF INDIA(508500)
714 NANDIPET TS-18-003-016-019/011133
(TALWEDA) 		3618003000NRG24160520230252233 16/05/2023 Laxmi 3618003WL006197 Laxmi 00468 UBIN0929727 449 449 Processed 20/05/2023 1750042072 GOPULAPURAM LAXMI UNION BANK OF INDIA(508500)
715 NANDIPET TS-18-003-016-019/011152
(TALWEDA) 		3618003000NRG24160520230252235 16/05/2023 Chinna rajanna 3618003WL006197 Chinna rajanna 00468 UBIN0929727 749 749 Processed 20/05/2023 1750041633 ORIKE CHINNA RAJANNA UNION BANK OF INDIA(508500)
716 NANDIPET TS-18-003-016-019/011155
(TALWEDA) 		3618003000NRG24160520230252236 16/05/2023 Mamatha 3618003WL006197 Mamatha 00468 UBIN0929727 599 599 Processed 20/05/2023 1750041742 AVUTLA MAMATHA UNION BANK OF INDIA(508500)
717 NANDIPET TS-18-003-017-020/010008
(LAKKAMPALLE) 		3618003000NRG24160520230255782 16/05/2023 Bhoomanna 3618003WL006304 Bhoomanna 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041615 CHOWDARY BHUMANNA UNION BANK OF INDIA(508500)
718 NANDIPET TS-18-003-017-020/010008
(LAKKAMPALLE) 		3618003000NRG24160520230255783 16/05/2023 Gangubai 3618003WL006304 Gangubai 00468 UBIN0929727 301 301 Processed 20/05/2023 1750041616 CHOWDARY GANGU BAI UNION BANK OF INDIA(508500)
719 NANDIPET TS-18-003-017-020/010028
(LAKKAMPALLE) 		3618003000NRG24160520230255796 16/05/2023 Posani 3618003WL006304 Posani 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041543 SAKALI POSANI UNION BANK OF INDIA(508500)
720 NANDIPET TS-18-003-017-020/010028
(LAKKAMPALLE) 		3618003000NRG24160520230255795 16/05/2023 Shankar 3618003WL006304 Shankar 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041544 KONDUR SHANKAR UNION BANK OF INDIA(508500)
721 NANDIPET TS-18-003-017-020/010032
(LAKKAMPALLE) 		3618003000NRG24160520230255799 16/05/2023 Sayamma 3618003WL006304 Sayamma 00468 UBIN0929727 451 451 Processed 20/05/2023 1750041542 TENUGU SUDHAGARU SAYAMMA UNION BANK OF INDIA(508500)
722 NANDIPET TS-18-003-017-020/010034
(LAKKAMPALLE) 		3618003000NRG24160520230255800 16/05/2023 Sahab Hussain 3618003WL006304 Sahab Hussain 00468 UBIN0929727 451 451 Processed 20/05/2023 1750042110 SHEIK DUDEKULA SAHEB HUSEEN UNION BANK OF INDIA(508500)
723 NANDIPET TS-18-003-017-020/010039
(LAKKAMPALLE) 		3618003000NRG24160520230255804 16/05/2023 Lasumbai 3618003WL006304 Lasumbai 00468 UBIN0929727 751 751 Processed 20/05/2023 1750041627 PASKA LAUM BAI UNION BANK OF INDIA(508500)
724 NANDIPET TS-18-003-017-020/010046
(LAKKAMPALLE) 		3618003000NRG24160520230255805 16/05/2023 Laxman 3618003WL006304 Laxman 00468 UBIN0929727 751 751 Processed 20/05/2023 1750042073 THEDDU LAXMAN UNION BANK OF INDIA(508500)
725 NANDIPET TS-18-003-017-020/010056
(LAKKAMPALLE) 		3618003000NRG24160520230255810 16/05/2023 Muttem 3618003WL006304 Muttem 00468 UBIN0929727 453 453 Processed 20/05/2023 1750041519 ERUKALA MUTHENNA UNION BANK OF INDIA(508500)
726 NANDIPET TS-18-003-017-020/010076
(LAKKAMPALLE) 		3618003000NRG24160520230255819 16/05/2023 Posani 3618003WL006304 Posani 00468 UBIN0929727 905 905 Processed 20/05/2023 1750041521 SHAPURAM POSANI UNION BANK OF INDIA(508500)
727 NANDIPET TS-18-003-017-020/010094
(LAKKAMPALLE) 		3618003000NRG24160520230255825 16/05/2023 Ramesh 3618003WL006304 Ramesh 00468 UBIN0929727 451 451 Processed 20/05/2023 1750041591 Mr. RAMESH MALGE TELANGANA GRAMEENA BANK(607195)
728 NANDIPET TS-18-003-017-020/010096
(LAKKAMPALLE) 		3618003000NRG24160520230255827 16/05/2023 Poshetti 3618003WL006304 Poshetti 00468 UBIN0929727 751 751 Processed 20/05/2023 1750041514 MAYAPURAM POSHETTY UNION BANK OF INDIA(508500)
729 NANDIPET TS-18-003-017-020/010099
(LAKKAMPALLE) 		3618003000NRG24160520230255829 16/05/2023 Laxmi 3618003WL006304 Laxmi 00468 UBIN0929727 902 902 Processed 20/05/2023 1750042026 KALEDA LAXMI UNION BANK OF INDIA(508500)
730 NANDIPET TS-18-003-017-020/010100
(LAKKAMPALLE) 		3618003000NRG24160520230255830 16/05/2023 Oddemma 3618003WL006304 Oddemma 00468 UBIN0929727 301 301 Processed 20/05/2023 1750041472 Oddemma Kalleda GENERAL POST OFFICE(607245)
731 NANDIPET TS-18-003-017-020/010114
(LAKKAMPALLE) 		3618003000NRG24160520230255841 16/05/2023 Chinna Posani 3618003WL006304 Chinna Posani 00468 UBIN0929727 751 751 Processed 20/05/2023 1750042027 PASKA CHINNA POSANI UNION BANK OF INDIA(508500)
732 NANDIPET TS-18-003-017-020/010163
(LAKKAMPALLE) 		3618003000NRG24160520230255858 16/05/2023 Shiva kumar 3618003WL006304 Shiva kumar 00468 UBIN0929727 450 450 Processed 20/05/2023 1750041617 ERUKALA SHIVA KUMAR UNION BANK OF INDIA(508500)
733 NANDIPET TS-18-003-017-020/010180
(LAKKAMPALLE) 		3618003000NRG24160520230255865 16/05/2023 Sayamma 3618003WL006304 Sayamma 00468 UBIN0929727 751 751 Processed 20/05/2023 1750041734 ALAYOLLA SAYAMMA UNION BANK OF INDIA(508500)
734 NANDIPET TS-18-003-017-020/010185
(LAKKAMPALLE) 		3618003000NRG24160520230255868 16/05/2023 Pothanna 3618003WL006304 Pothanna 00468 UBIN0929727 301 301 Processed 20/05/2023 1750042055 DYVATHI POTHANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
735 NANDIPET TS-18-003-017-020/010187
(LAKKAMPALLE) 		3618003000NRG24160520230255869 16/05/2023 Dharmabai 3618003WL006304 Dharmabai 00468 UBIN0929727 451 451 Processed 20/05/2023 1750041545 KURME PEDOLLA DHARMA BAI. . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
736 NANDIPET TS-18-003-017-020/010187
(LAKKAMPALLE) 		3618003000NRG24160520230255870 16/05/2023 Posani 3618003WL006304 Posani 00468 UBIN0929727 751 751 Processed 20/05/2023 1750041512 KURME PEDDOLLA POSANI UNION BANK OF INDIA(508500)
737 NANDIPET TS-18-003-017-020/010193
(LAKKAMPALLE) 		3618003000NRG24160520230255874 16/05/2023 Swaroopa 3618003WL006304 Swaroopa 00468 UBIN0929727 902 902 Processed 20/05/2023 1750041743 MRS BONTHA SWAROOPA STATE BANK OF INDIA(508548)
738 NANDIPET TS-18-003-017-020/010219
(LAKKAMPALLE) 		3618003000NRG24160520230255881 16/05/2023 Pothanna 3618003WL006304 Pothanna 00468 UBIN0929727 753 753 Processed 20/05/2023 1750041471 Pothanna GENERAL POST OFFICE(607245)
739 NANDIPET TS-18-003-017-020/010255
(LAKKAMPALLE) 		3618003000NRG24160520230255892 16/05/2023 Chinna Muttenna 3618003WL006304 Chinna Muttenna 00468 UBIN0929727 602 602 Processed 20/05/2023 1750042012 KUMMARI CHINNA MUTHENNA UNION BANK OF INDIA(508500)
740 NANDIPET TS-18-003-017-020/010255
(LAKKAMPALLE) 		3618003000NRG24160520230255893 16/05/2023 Lasumbai 3618003WL006304 Lasumbai 00468 UBIN0929727 300 300 Processed 20/05/2023 1750042011 SIRIPURAM LASUM BAI UNION BANK OF INDIA(508500)
741 NANDIPET TS-18-003-017-020/010273
(LAKKAMPALLE) 		3618003000NRG24160520230255899 16/05/2023 chinna poshetti 3618003WL006304 chinna poshetti 00468 UBIN0929727 901 901 Processed 20/05/2023 1750041520 MADGI PASKA POSHANNA UNION BANK OF INDIA(508500)
742 NANDIPET TS-18-003-017-020/010275
(LAKKAMPALLE) 		3618003000NRG24160520230255900 16/05/2023 Poshetty 3618003WL006304 Poshetty 00468 UBIN0929727 150 150 Processed 20/05/2023 1750041508 Poshetty NULL GENERAL POST OFFICE(607245)
743 NANDIPET TS-18-003-017-020/010279
(LAKKAMPALLE) 		3618003000NRG24160520230255904 16/05/2023 Gangu 3618003WL006304 Gangu 00468 UBIN0929727 900 900 Processed 20/05/2023 1750041735 GANGU UNION BANK OF INDIA(508500)
SubTotal 68355 68355
744 NANDIPET TS-18-003-019-022/010354
(NANDIPET) 		3618003000NRG24160520230252609 16/05/2023 Suguna 3618003WL006217 Suguna 00683 SBIN0RRDCGB 900 900 Processed 20/05/2023 1750042117 TALVEDA SUGUNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
745 NANDIPET TS-18-003-019-022/010949
(NANDIPET) 		3618003000NRG24160520230251582 16/05/2023 Gangamani 3618003WL006149 Gangamani 00683 SBIN0RRDCGB 905 905 Processed 20/05/2023 1750041687 UNGARALA GANGAMANI INDIAN OVERSEAS BANK(508541)
746 NANDIPET TS-18-003-019-022/010999
(NANDIPET) 		3618003000NRG24160520230252617 16/05/2023 Laxmi 3618003WL006217 Laxmi 00683 SBIN0RRDCGB 900 900 Processed 20/05/2023 1750042122 GOULIKAR . LAXMI. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
747 NANDIPET TS-18-003-019-022/011341
(NANDIPET) 		3618003000NRG24160520230251593 16/05/2023 Susmitha 3618003WL006149 Susmitha 00683 SBIN0RRDCGB 905 905 Processed 20/05/2023 1750041579 KARRE SUSMITA INDIAN OVERSEAS BANK(508541)
748 NANDIPET TS-18-003-019-022/011629
(NANDIPET) 		3618003000NRG24160520230251598 16/05/2023 Gangamani 3618003WL006149 Gangamani 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041538 PASPULA GANGAMANI UNION BANK OF INDIA(508500)
749 NANDIPET TS-18-003-019-022/011654
(NANDIPET) 		3618003000NRG24160520230251599 16/05/2023 Satyam 3618003WL006149 Satyam 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041541 PASPULA SATYAM UNION BANK OF INDIA(508500)
750 NANDIPET TS-18-003-019-022/011696
(NANDIPET) 		3618003000NRG24160520230251600 16/05/2023 narmada 3618003WL006149 narmada 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041540 Mrs. RAMGIRI NARMADA TELANGANA GRAMEENA BANK(607195)
751 NANDIPET TS-18-003-019-022/011725
(NANDIPET) 		3618003000NRG24160520230251601 16/05/2023 Laxmi 3618003WL006149 Laxmi 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041570 Mrs. Thimmula Laxmi Bai TELANGANA GRAMEENA BANK(607195)
752 NANDIPET TS-18-003-019-022/011750
(NANDIPET) 		3618003000NRG24160520230252628 16/05/2023 Vijaya 3618003WL006217 Vijaya 00683 SBIN0RRDCGB 900 900 Processed 20/05/2023 1750042119 Mrs. CHEPUR VIJAYA W O LIMBADRI TELANGANA GRAMEENA BANK(607195)
753 NANDIPET TS-18-003-019-022/011936
(NANDIPET) 		3618003000NRG24160520230251606 16/05/2023 Yamuna 3618003WL006149 Yamuna 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041569 Mrs. GANGULA YAMUNA TELANGANA GRAMEENA BANK(607195)
754 NANDIPET TS-18-003-019-022/012070
(NANDIPET) 		3618003000NRG24160520230251609 16/05/2023 Lavanya 3618003WL006149 Lavanya 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041539 Miss. PISKA LAVANYA TELANGANA GRAMEENA BANK(607195)
755 NANDIPET TS-18-003-019-022/012234
(NANDIPET) 		3618003000NRG24160520230251610 16/05/2023 taheera 3618003WL006149 taheera 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041576 Mrs. THAHEERA BEGAM W O NATHD TELANGANA GRAMEENA BANK(607195)
756 NANDIPET TS-18-003-019-022/012380
(NANDIPET) 		3618003000NRG24160520230251611 16/05/2023 sai kiran r 3618003WL006149 sai kiran r 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041580 MS RAMGIRI SAI KIRAN STATE BANK OF INDIA(508548)
757 NANDIPET TS-18-003-019-022/012416
(NANDIPET) 		3618003000NRG24160520230251613 16/05/2023 chinnakka 3618003WL006149 chinnakka 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041755 Mrs. SERLA CHINNAKKA W O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
758 NANDIPET TS-18-003-019-022/012417
(NANDIPET) 		3618003000NRG24160520230251614 16/05/2023 Mamatha 3618003WL006149 Mamatha 00683 SBIN0RRDCGB 150 150 Processed 20/05/2023 1750041748 Mrs. MAMATHA NAKKA TELANGANA GRAMEENA BANK(607195)
759 NANDIPET TS-18-003-019-022/012470
(NANDIPET) 		3618003000NRG24160520230252633 16/05/2023 kavitha 3618003WL006217 kavitha 00683 SBIN0RRDCGB 361 361 Processed 20/05/2023 1750042121 Mrs. JAMMAM KAVITHA TELANGANA GRAMEENA BANK(607195)
760 NANDIPET TS-18-003-019-022/012569
(NANDIPET) 		3618003000NRG24160520230251620 16/05/2023 rupa 3618003WL006149 rupa 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041577 AAKULA RUPA CANARA BANK(508532)
761 NANDIPET TS-18-003-019-022/012667
(NANDIPET) 		3618003000NRG24160520230251623 16/05/2023 Kammam Lavanya 3618003WL006149 Kammam Lavanya 00683 SBIN0RRDCGB 898 898 Processed 20/05/2023 1750041478 KAMMAM LAVANYA INDIAN OVERSEAS BANK(508541)
762 NANDIPET TS-18-003-019-022/012729
(NANDIPET) 		3618003000NRG24160520230251625 16/05/2023 supriya 3618003WL006149 supriya 00683 SBIN0RRDCGB 1060 1060 Processed 20/05/2023 1750041856 Mrs. Chepur Supriya TELANGANA GRAMEENA BANK(607195)
763 NANDIPET TS-18-003-019-022/012737
(NANDIPET) 		3618003000NRG24160520230252640 16/05/2023 Sunitha 3618003WL006217 Sunitha 00683 SBIN0RRDCGB 722 722 Processed 20/05/2023 1750042120 AREPALLE SUNITHA INDIAN OVERSEAS BANK(508541)
764 NANDIPET TS-18-003-019-022/012814
(NANDIPET) 		3618003000NRG24160520230251661 16/05/2023 Laxmi 3618003WL006157 Laxmi 00683 SBIN0RRDCGB 1285 1285 Processed 20/05/2023 1750041965 PADALA LAXMI . ., JANGAM LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
765 NANDIPET TS-18-003-019-022/012826
(NANDIPET) 		3618003000NRG24160520230251627 16/05/2023 Radha 3618003WL006149 Radha 00683 SBIN0RRDCGB 749 749 Processed 20/05/2023 1750041751 DHARVAD RADHA UNION BANK OF INDIA(508500)
766 NANDIPET TS-18-003-019-022/012828
(NANDIPET) 		3618003000NRG24160520230251628 16/05/2023 Sandhya 3618003WL006149 Sandhya 00683 SBIN0RRDCGB 749 749 Processed 20/05/2023 1750041752 DARAAVADI SANDHYA UNION BANK OF INDIA(508500)
767 NANDIPET TS-18-003-019-022/012841
(NANDIPET) 		3618003000NRG24160520230251629 16/05/2023 Chinnayya 3618003WL006149 Chinnayya 00683 SBIN0RRDCGB 299 299 Processed 20/05/2023 1750041754 Mr. Maggidi Chinnayya S o Bhumanna TELANGANA GRAMEENA BANK(607195)
768 NANDIPET TS-18-003-019-022/012841
(NANDIPET) 		3618003000NRG24160520230251630 16/05/2023 Kista bai 3618003WL006149 Kista bai 00683 SBIN0RRDCGB 898 898 Processed 20/05/2023 1750041750 Mrs. KISTA BAI MAGGIDI TELANGANA GRAMEENA BANK(607195)
769 NANDIPET TS-18-003-019-022/012880
(NANDIPET) 		3618003000NRG24160520230252648 16/05/2023 Rajyalaxmi 3618003WL006217 Rajyalaxmi 00683 SBIN0RRDCGB 722 722 Processed 20/05/2023 1750042123 Mrs. MADDELA RAJALAXMI TELANGANA GRAMEENA BANK(607195)
770 NANDIPET TS-18-003-019-022/012976
(NANDIPET) 		3618003000NRG24160520230251632 16/05/2023 Lavanya E 3618003WL006149 Lavanya E 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041652 BOPPARAM ERRAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
771 NANDIPET TS-18-003-019-022/013064
(NANDIPET) 		3618003000NRG24160520230252652 16/05/2023 rupa 3618003WL006217 rupa 00683 SBIN0RRDCGB 724 724 Processed 20/05/2023 1750042118 Mrs. CHOWKI KANDELA RUPA TELANGANA GRAMEENA BANK(607195)
772 NANDIPET TS-18-003-019-022/013169
(NANDIPET) 		3618003000NRG24160520230251641 16/05/2023 laxmi 3618003WL006149 laxmi 00683 SBIN0RRDCGB 901 901 Processed 20/05/2023 1750041753 Mrs. Mekavadla LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 23939 23939
773 NANDIPET TS-18-003-016-019/010619
(TALWEDA) 		3618003000NRG24160520230252213 16/05/2023 kavya 3618003WL006197 kavya 00685 TSAB0018018 450 450 Rejected 20/05/2023 1750041703 Account closed
774 NANDIPET TS-18-003-017-020/010011
(LAKKAMPALLE) 		3618003000NRG24160520230255786 16/05/2023 Naveen 3618003WL006304 Naveen 00685 TSAB0018018 751 751 Processed 20/05/2023 1750041636 RODDA NAVEEN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
775 NANDIPET TS-18-003-017-020/010101
(LAKKAMPALLE) 		3618003000NRG24160520230255832 16/05/2023 Sakkari 3618003WL006304 Sakkari 00685 TSAB0018018 150 150 Processed 20/05/2023 1750041572 KALLEDA SHAKKARI UNION BANK OF INDIA(508500)
776 NANDIPET TS-18-003-017-020/010153
(LAKKAMPALLE) 		3618003000NRG24160520230255855 16/05/2023 Rajeshwer 3618003WL006304 Rajeshwer 00685 TSAB0018018 900 900 Processed 20/05/2023 1750041653 Mr. RAJANNA BONTHA TELANGANA GRAMEENA BANK(607195)
777 NANDIPET TS-18-003-026-029/010330
(AILAPUR) 		3618003000NRG24160520230253215 16/05/2023 Swarupa 3618003WL006227 Swarupa 00685 TSAB0018018 150 150 Processed 20/05/2023 1750041503 BONDLA SWAROOPA UNION BANK OF INDIA(508500)
778 NANDIPET TS-18-003-026-029/010716
(AILAPUR) 		3618003000NRG24160520230253260 16/05/2023 Nalluri Uma 3618003WL006227 Nalluri Uma 00685 TSAB0018018 150 150 Processed 20/05/2023 1750041688 BELDHARI MOUNIKA ALIAS NALLURI UMA UNION BANK OF INDIA(508500)
779 NANDIPET TS-18-003-027-031/010032
(CHIMRAJAPALLE) 		3618003000NRG24160520230251453 16/05/2023 Bhoomanna 3618003WL006147 Bhoomanna 00685 TSAB0018018 901 901 Processed 20/05/2023 1750041971 MAYAPURAM BHOOMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
780 NANDIPET TS-18-003-027-031/010043
(CHIMRAJAPALLE) 		3618003000NRG24160520230251457 16/05/2023 Chinna Chinnayya 3618003WL006147 Chinna Chinnayya 00685 TSAB0018018 901 901 Processed 20/05/2023 1750041972 MR KHUSTHAPURAM CHINNA CHINNAIAH STATE BANK OF INDIA(508548)
781 NANDIPET TS-18-003-027-031/010053
(CHIMRAJAPALLE) 		3618003000NRG24160520230251464 16/05/2023 ramesh 3618003WL006147 ramesh 00685 TSAB0018018 751 751 Processed 20/05/2023 1750041970 BONTHA RAMESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
782 NANDIPET TS-18-003-027-031/010200
(CHIMRAJAPALLE) 		3618003000NRG24160520230251497 16/05/2023 Gangu 3618003WL006147 Gangu 00685 TSAB0018018 600 600 Processed 20/05/2023 1750041485 LASKARI GANGU UNION BANK OF INDIA(508500)
783 NANDIPET TS-18-003-027-031/010215
(CHIMRAJAPALLE) 		3618003000NRG24160520230251504 16/05/2023 Bhumanna 3618003WL006147 Bhumanna 00685 TSAB0018018 600 600 Processed 20/05/2023 1750041969 KALLEDA NADPI BHOOMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
784 NANDIPET TS-18-003-027-031/010427
(CHIMRAJAPALLE) 		3618003000NRG24160520230251552 16/05/2023 Brahmaiah 3618003WL006147 Brahmaiah 00685 TSAB0018018 750 750 Processed 20/05/2023 1750041518 BRAHMAIAH THOTA HDFC BANK LTD(607152)
785 NANDIPET TS-18-003-027-031/010431
(CHIMRAJAPALLE) 		3618003000NRG24160520230251556 16/05/2023 AJAY 3618003WL006147 AJAY 00685 TSAB0018018 150 150 Processed 20/05/2023 1750041660 KALLEDA AJAY TEJA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
786 NANDIPET TS-18-003-032-001/010118
(MALLARAM) 		3618003000NRG24160520230253556 16/05/2023 Uma 3618003WL006235 Uma 00685 TSAB0018018 650 650 Processed 20/05/2023 1750041853 BHYAGARI UMA UNION BANK OF INDIA(508500)
787 NANDIPET TS-18-003-032-001/010158
(MALLARAM) 		3618003000NRG24160520230253570 16/05/2023 Linganna 3618003WL006235 Linganna 00685 TSAB0018018 390 390 Processed 20/05/2023 1750041852 PANTHAM PEDDA LINGANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 8244 8244
788 NANDIPET TS-18-003-017-020/010179
(LAKKAMPALLE) 		3618003000NRG24160520230255864 16/05/2023 Sayanna 3618003WL006304 Sayanna 00685 TSAB0018021 600 600 Processed 20/05/2023 1750042079 KASIRE SAYANNA INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
789 NANDIPET TS-18-003-023-026/010069
(SIDDAPUR) 		3618003000NRG24160520230254783 16/05/2023 Bhoolaxmi 3618003WL006278 Bhoolaxmi 00685 TSAB0018044 902 902 Processed 20/05/2023 1750042015 GANJULA LAXMI BAI CANARA BANK(508532)
790 NANDIPET TS-18-003-023-026/010422
(SIDDAPUR) 		3618003000NRG24160520230254859 16/05/2023 MEKALA VANI 3618003WL006278 MEKALA VANI 00685 TSAB0018044 902 902 Processed 20/05/2023 1750041899 ARRAM VANI UNION BANK OF INDIA(508500)
791 NANDIPET TS-18-003-023-026/010427
(SIDDAPUR) 		3618003000NRG24160520230254861 16/05/2023 Renjarla srinivas 3618003WL006278 Renjarla srinivas 00685 TSAB0018044 451 451 Processed 20/05/2023 1750041973 RENJARLA SRINIVAS HDFC BANK LTD(607152)
SubTotal 2255 2255
792 NANDIPET TS-18-003-027-031/010354
(CHIMRAJAPALLE) 		3618003000NRG24160520230251536 16/05/2023 Amrutha 3618003WL006147 Amrutha 00691 IPOS0000001 600 600 Processed 20/05/2023 1750042166 KAMUDU AMRUTHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 600 600
793 NANDIPET TS-18-003-016-019/011204
(TALWEDA) 		3618003000NRG24160520230251995 16/05/2023 Gopi 3618003WL006188 Gopi 00703 AIRP0000001 544 544 Processed 20/05/2023 1750042025 KANAKAPURAM GOPI UNION BANK OF INDIA(508500)
794 NANDIPET TS-18-003-019-022/010404
(NANDIPET) 		3618003000NRG24160520230251660 16/05/2023 Lalitha 3618003WL006156 Lalitha 00703 AIRP0000001 1542 1542 Processed 20/05/2023 1750041855 RAMGIRIWAR SHIVANGINI UNION BANK OF INDIA(508500)
795 NANDIPET TS-18-003-019-022/011637
(NANDIPET) 		3618003000NRG24160520230252627 16/05/2023 ramya 3618003WL006217 ramya 00703 AIRP0000001 720 720 Processed 20/05/2023 1750041857 MRS ARRAM RAMYA STATE BANK OF INDIA(508548)
SubTotal 2806 2806
Total 522887 522887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_160523APB_FTO_55906 Canara Bank CNRB0001383 ANDHRANAGAR 901
2 NANDIPET TS3618003_160523APB_FTO_55906 Canara Bank CNRB0013521 DONKESHWAR 1503
3 NANDIPET TS3618003_160523APB_FTO_55906 HDFC Bank HDFC0003500 VANNEL (KHURD) 2707
4 NANDIPET TS3618003_160523APB_FTO_55906 HDFC Bank HDFC0003583 CHIMRAJPALLE 7144
5 NANDIPET TS3618003_160523APB_FTO_55906 INDIAN BANK IDIB000M110 MAKLOOR 601
6 NANDIPET TS3618003_160523APB_FTO_55906 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 42887
7 NANDIPET TS3618003_160523APB_FTO_55906 STATE BANK OF INDIA SBIN0004190 ARMOOR 750
8 NANDIPET TS3618003_160523APB_FTO_55906 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 90923
9 NANDIPET TS3618003_160523APB_FTO_55906 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 5557
10 NANDIPET TS3618003_160523APB_FTO_55906 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 451
11 NANDIPET TS3618003_160523APB_FTO_55906 UNION BANK OF INDIA UBIN0815136 ST ANTHONYS HIGH SCH 750
12 NANDIPET TS3618003_160523APB_FTO_55906 UNION BANK OF INDIA UBIN0817503 NANDIPET 53077
13 NANDIPET TS3618003_160523APB_FTO_55906 UNION BANK OF INDIA UBIN0903019 AILAPUR 208837
14 NANDIPET TS3618003_160523APB_FTO_55906 UNION BANK OF INDIA UBIN0929727 TALVEDA 68355
15 NANDIPET TS3618003_160523APB_FTO_55906 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 23939
16 NANDIPET TS3618003_160523APB_FTO_55906 Telangana State Cooperative Apex Bank TSAB0018018 THE NIZAMABAD DCCB LTD, NANDIPET 8244
17 NANDIPET TS3618003_160523APB_FTO_55906 Telangana State Cooperative Apex Bank TSAB0018021 THE NIZAMABAD DCCB LTD, NIZAMABAD 600
18 NANDIPET TS3618003_160523APB_FTO_55906 Telangana State Cooperative Apex Bank TSAB0018044 NIZAMABAD DCCB VANNEL K 2255
19 NANDIPET TS3618003_160523APB_FTO_55906 India Post Payments Bank IPOS0000001 NIZAMABAD 600
20 NANDIPET TS3618003_160523APB_FTO_55906 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2806

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