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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:13:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_180423APB_FTO_19229
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-18-003-006-006/010002
(SIRPUR) 		3618003000NRG24180420230046715 18/04/2023 Peddammi 3618003WL001401 Peddammi 00078 CNRB0013521 200 200 Processed 12/05/2023 1487445815 OUTLA PEDDAMMI CANARA BANK(508532)
2 NANDIPET TS-18-003-006-006/010004
(SIRPUR) 		3618003000NRG24180420230046716 18/04/2023 Mallesh 3618003WL001401 Mallesh 00078 CNRB0013521 200 200 Rejected 12/05/2023 1487445817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NANDIPET TS-18-003-006-006/010005
(SIRPUR) 		3618003000NRG24180420230046718 18/04/2023 Laxmi 3618003WL001401 Laxmi 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445826 LAXMI ARGULA CANARA BANK(508532)
4 NANDIPET TS-18-003-006-006/010005
(SIRPUR) 		3618003000NRG24180420230046719 18/04/2023 Naveen 3618003WL001401 Naveen 00078 CNRB0013521 400 400 Processed 12/05/2023 1487445888 MR ARGULA NAVEEN KUMAR STATE BANK OF INDIA(508548)
5 NANDIPET TS-18-003-006-006/010006
(SIRPUR) 		3618003000NRG24180420230046720 18/04/2023 Nadipi Gangaram 3618003WL001401 Nadipi Gangaram 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445809 SANGEN NADIPI GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 NANDIPET TS-18-003-006-006/010009
(SIRPUR) 		3618003000NRG24180420230046722 18/04/2023 Kandela navatha 3618003WL001401 Kandela navatha 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445902 NAVATHA KANDELA CANARA BANK(508532)
7 NANDIPET TS-18-003-006-006/010012
(SIRPUR) 		3618003000NRG24180420230046723 18/04/2023 Rajeswar cherukula 3618003WL001401 Rajeswar cherukula 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445824 RAJESHWAR CHERUKULA CANARA BANK(508532)
8 NANDIPET TS-18-003-006-006/010013
(SIRPUR) 		3618003000NRG24180420230046725 18/04/2023 padma 3618003WL001401 padma 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445905 THUMMA PADMA CANARA BANK(508532)
9 NANDIPET TS-18-003-006-006/010013
(SIRPUR) 		3618003000NRG24180420230046724 18/04/2023 Poshanna 3618003WL001401 Poshanna 00078 CNRB0013521 400 400 Processed 12/05/2023 1487445901 THUMMA POSHANNA CANARA BANK(508532)
10 NANDIPET TS-18-003-006-006/010019
(SIRPUR) 		3618003000NRG24180420230046726 18/04/2023 Sunitha 3618003WL001401 Sunitha 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445899 SUNITHA ARGULA CANARA BANK(508532)
11 NANDIPET TS-18-003-006-006/010022
(SIRPUR) 		3618003000NRG24180420230046727 18/04/2023 Manjula 3618003WL001401 Manjula 00078 CNRB0013521 400 400 Processed 12/05/2023 1487445895 MANJULA SINDHE CANARA BANK(508532)
12 NANDIPET TS-18-003-006-006/010023
(SIRPUR) 		3618003000NRG24180420230046728 18/04/2023 Devai 3618003WL001401 Devai 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445898 DEVAI BEGARI CANARA BANK(508532)
13 NANDIPET TS-18-003-006-006/010025
(SIRPUR) 		3618003000NRG24180420230046730 18/04/2023 Naaganna 3618003WL001401 Naaganna 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445813 NAGANNA RODDA CANARA BANK(508532)
14 NANDIPET TS-18-003-006-006/010025
(SIRPUR) 		3618003000NRG24180420230046731 18/04/2023 Sayamma 3618003WL001401 Sayamma 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445816 SAYAMMA RODDA CANARA BANK(508532)
15 NANDIPET TS-18-003-006-006/010028
(SIRPUR) 		3618003000NRG24180420230046732 18/04/2023 Gangaram 3618003WL001401 Gangaram 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445904 BADGUNA GANGARAM CANARA BANK(508532)
16 NANDIPET TS-18-003-006-006/010029
(SIRPUR) 		3618003000NRG24180420230046733 18/04/2023 Laxmi 3618003WL001401 Laxmi 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445906 BEGARI LAXMI CANARA BANK(508532)
17 NANDIPET TS-18-003-006-006/010030
(SIRPUR) 		3618003000NRG24180420230046734 18/04/2023 Chinnubai 3618003WL001401 Chinnubai 00078 CNRB0013521 200 200 Processed 12/05/2023 1487445812 CHINNAKKA GOJURI CANARA BANK(508532)
18 NANDIPET TS-18-003-006-006/010030
(SIRPUR) 		3618003000NRG24180420230046735 18/04/2023 Kavitha 3618003WL001401 Kavitha 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445892 MRS GODUR KAVITHA STATE BANK OF INDIA(508548)
19 NANDIPET TS-18-003-006-006/010033
(SIRPUR) 		3618003000NRG24180420230046736 18/04/2023 Raju 3618003WL001401 Raju 00078 CNRB0013521 400 400 Processed 12/05/2023 1487445814 RODDA RAJUBAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
20 NANDIPET TS-18-003-006-006/010034
(SIRPUR) 		3618003000NRG24180420230046737 18/04/2023 Mallubai 3618003WL001401 Mallubai 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445880 GANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 NANDIPET TS-18-003-006-006/010034
(SIRPUR) 		3618003000NRG24180420230046738 18/04/2023 Sayanna 3618003WL001401 Sayanna 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445877 GOJUR NADPI SAYANNA CANARA BANK(508532)
22 NANDIPET TS-18-003-006-006/010035
(SIRPUR) 		3618003000NRG24180420230046739 18/04/2023 Laxmi 3618003WL001401 Laxmi 00078 CNRB0013521 300 300 Processed 12/05/2023 1487445897 LAXMI KADE CANARA BANK(508532)
23 NANDIPET TS-18-003-006-006/010038
(SIRPUR) 		3618003000NRG24180420230046740 18/04/2023 Pippera Ravi 3618003WL001401 Pippera Ravi 00078 CNRB0013521 400 400 Processed 12/05/2023 1487445867 MR P RAVI STATE BANK OF INDIA(508548)
24 NANDIPET TS-18-003-006-006/010039
(SIRPUR) 		3618003000NRG24180420230046741 18/04/2023 Laxmi 3618003WL001401 Laxmi 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445881 PATHANI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
25 NANDIPET TS-18-003-006-006/010040
(SIRPUR) 		3618003000NRG24180420230046743 18/04/2023 Rajitha 3618003WL001401 Rajitha 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445886 MRS TOGARI RAJITHA STATE BANK OF INDIA(508548)
26 NANDIPET TS-18-003-006-006/010040
(SIRPUR) 		3618003000NRG24180420230046742 18/04/2023 Sadhanandham 3618003WL001401 Sadhanandham 00078 CNRB0013521 200 200 Processed 12/05/2023 1487445882 MR GONGADI SADANAND STATE BANK OF INDIA(508548)
27 NANDIPET TS-18-003-006-006/010041
(SIRPUR) 		3618003000NRG24180420230046744 18/04/2023 Sunitha 3618003WL001401 Sunitha 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445893 SUNITHA GONGATI CANARA BANK(508532)
28 NANDIPET TS-18-003-006-006/010045
(SIRPUR) 		3618003000NRG24180420230046747 18/04/2023 sravanthi 3618003WL001401 sravanthi 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445885 KANDELA SAYAMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 NANDIPET TS-18-003-006-006/010050
(SIRPUR) 		3618003000NRG24180420230046750 18/04/2023 Manasa 3618003WL001401 Manasa 00078 CNRB0013521 300 300 Processed 12/05/2023 1487445827 JAMA MANASA UNION BANK OF INDIA(508500)
30 NANDIPET TS-18-003-006-006/010050
(SIRPUR) 		3618003000NRG24180420230046748 18/04/2023 Rajagangu 3618003WL001401 Rajagangu 00078 CNRB0013521 200 200 Processed 12/05/2023 1487445891 BANJA RAJAGANGU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
31 NANDIPET TS-18-003-006-006/010050
(SIRPUR) 		3618003000NRG24180420230046749 18/04/2023 Raju 3618003WL001401 Raju 00078 CNRB0013521 200 200 Processed 12/05/2023 1487445890 BANJA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
32 NANDIPET TS-18-003-006-006/010055
(SIRPUR) 		3618003000NRG24180420230046751 18/04/2023 pooja 3618003WL001401 pooja 00078 CNRB0013521 400 400 Processed 12/05/2023 1487445887 ARGULA POOJA CANARA BANK(508532)
33 NANDIPET TS-18-003-006-006/010056
(SIRPUR) 		3618003000NRG24180420230046752 18/04/2023 Rajitha 3618003WL001401 Rajitha 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445825 RAJITHA ARUGULA CANARA BANK(508532)
34 NANDIPET TS-18-003-006-006/010063
(SIRPUR) 		3618003000NRG24180420230046754 18/04/2023 Navaneetha 3618003WL001401 Navaneetha 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445819 NAVANEETHA BANJA CANARA BANK(508532)
35 NANDIPET TS-18-003-006-006/010064
(SIRPUR) 		3618003000NRG24180420230046755 18/04/2023 Chinnakka 3618003WL001401 Chinnakka 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445876 NIKALPUR CHINNAKKA CANARA BANK(508532)
36 NANDIPET TS-18-003-006-006/010069
(SIRPUR) 		3618003000NRG24180420230046756 18/04/2023 Posani 3618003WL001401 Posani 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445875 PATHANI POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
37 NANDIPET TS-18-003-006-006/010070
(SIRPUR) 		3618003000NRG24180420230046757 18/04/2023 laxmi 3618003WL001401 laxmi 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445896 LAXMI SANGEM CANARA BANK(508532)
38 NANDIPET TS-18-003-006-006/010076
(SIRPUR) 		3618003000NRG24180420230046758 18/04/2023 Bojamma 3618003WL001401 Bojamma 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445811 BHOJAMMA RODDA CANARA BANK(508532)
39 NANDIPET TS-18-003-006-006/010077
(SIRPUR) 		3618003000NRG24180420230046759 18/04/2023 Raaju 3618003WL001401 Raaju 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445879 RODDA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
40 NANDIPET TS-18-003-006-006/010079
(SIRPUR) 		3618003000NRG24180420230046760 18/04/2023 Laxmi 3618003WL001401 Laxmi 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445894 LAXMI ARGULA CANARA BANK(508532)
41 NANDIPET TS-18-003-006-006/010079
(SIRPUR) 		3618003000NRG24180420230046761 18/04/2023 Nadpi Muttenna 3618003WL001401 Nadpi Muttenna 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445822 NADIPI MUTHENNA ARUGULA CANARA BANK(508532)
42 NANDIPET TS-18-003-006-006/010081
(SIRPUR) 		3618003000NRG24180420230046762 18/04/2023 Devaki 3618003WL001401 Devaki 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445818 BADGUNA DEVAKI CANARA BANK(508532)
43 NANDIPET TS-18-003-006-006/010083
(SIRPUR) 		3618003000NRG24180420230046764 18/04/2023 RODDA BHOOMANNA 3618003WL001401 RODDA BHOOMANNA 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445868 RODDA BHOOMANNA CANARA BANK(508532)
44 NANDIPET TS-18-003-006-006/010083
(SIRPUR) 		3618003000NRG24180420230046763 18/04/2023 Suvarna 3618003WL001401 Suvarna 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445900 RODDA CHINNA GANGU CANARA BANK(508532)
45 NANDIPET TS-18-003-006-006/010084
(SIRPUR) 		3618003000NRG24180420230046765 18/04/2023 Gangu 3618003WL001401 Gangu 00078 CNRB0013521 500 500 Processed 12/05/2023 1487445823 GANGU KANDELA CANARA BANK(508532)
46 NANDIPET TS-18-003-006-006/010085
(SIRPUR) 		3618003000NRG24180420230046766 18/04/2023 Indra 3618003WL001401 Indra 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445883 Indra Rodda GENERAL POST OFFICE(607245)
47 NANDIPET TS-18-003-006-006/010086
(SIRPUR) 		3618003000NRG24180420230046767 18/04/2023 Laxmi 3618003WL001401 Laxmi 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445821 KADI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
48 NANDIPET TS-18-003-006-006/010088
(SIRPUR) 		3618003000NRG24180420230046769 18/04/2023 Sattevva 3618003WL001401 Sattevva 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445810 SATHEMMA GONGATI CANARA BANK(508532)
49 NANDIPET TS-18-003-006-006/010088
(SIRPUR) 		3618003000NRG24180420230046768 18/04/2023 Sayanna 3618003WL001401 Sayanna 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445878 GONGATHI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 NANDIPET TS-18-003-006-006/010090
(SIRPUR) 		3618003000NRG24180420230046770 18/04/2023 Lasumbai 3618003WL001401 Lasumbai 00078 CNRB0013521 400 400 Processed 12/05/2023 1487445889 RACHARLA LASUMBAI CANARA BANK(508532)
51 NANDIPET TS-18-003-006-006/010093
(SIRPUR) 		3618003000NRG24180420230046771 18/04/2023 Thamsha Sandhya 3618003WL001401 Thamsha Sandhya 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445884 MRS HEMALATHA JANAKAMPET STATE BANK OF INDIA(508548)
52 NANDIPET TS-18-003-006-006/010096
(SIRPUR) 		3618003000NRG24180420230046773 18/04/2023 Ravi 3618003WL001401 Ravi 00078 CNRB0013521 400 400 Processed 12/05/2023 1487445907 Ravi sakali GENERAL POST OFFICE(607245)
53 NANDIPET TS-18-003-006-006/010096
(SIRPUR) 		3618003000NRG24180420230046772 18/04/2023 Sayama 3618003WL001401 Sayama 00078 CNRB0013521 300 300 Processed 12/05/2023 1487445903 CHEPUR SAYAMMA CANARA BANK(508532)
54 NANDIPET TS-18-003-006-006/010098
(SIRPUR) 		3618003000NRG24180420230046776 18/04/2023 Mohan 3618003WL001401 Mohan 00078 CNRB0013521 600 600 Processed 12/05/2023 1487445820 JAKKAM MOHAN UNION BANK OF INDIA(508500)
SubTotal 25900 25900
55 NANDIPET TS-18-003-019-022/010205
(NANDIPET) 		3618003000NRG24180420230046875 18/04/2023 Rajubai 3618003WL001422 Rajubai 00177 IOBA0000460 752 752 Processed 12/05/2023 1487445798 KONDAPALLI RAJU INDIAN OVERSEAS BANK(508541)
56 NANDIPET TS-18-003-019-022/010245
(NANDIPET) 		3618003000NRG24180420230046878 18/04/2023 Raju Bai 3618003WL001422 Raju Bai 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445857 RAJU BAI MALA CANARA BANK(508532)
57 NANDIPET TS-18-003-019-022/010254
(NANDIPET) 		3618003000NRG24180420230046879 18/04/2023 Gangu 3618003WL001422 Gangu 00177 IOBA0000460 150 150 Processed 12/05/2023 1487445804 Mrs. GANDHAM GANGU TELANGANA GRAMEENA BANK(607195)
58 NANDIPET TS-18-003-019-022/010278
(NANDIPET) 		3618003000NRG24180420230046881 18/04/2023 Chandrakala 3618003WL001422 Chandrakala 00177 IOBA0000460 601 601 Processed 12/05/2023 1487445777 NYAKAPU CHANDRAKALA INDIAN OVERSEAS BANK(508541)
59 NANDIPET TS-18-003-019-022/010351
(NANDIPET) 		3618003000NRG24180420230046882 18/04/2023 Bharati 3618003WL001422 Bharati 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445787 MISS RAMPATHRI BHARATHI STATE BANK OF INDIA(508548)
60 NANDIPET TS-18-003-019-022/010365
(NANDIPET) 		3618003000NRG24180420230046883 18/04/2023 Muttemma 3618003WL001422 Muttemma 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445792 GOLLA MUTHEMMA INDIAN OVERSEAS BANK(508541)
61 NANDIPET TS-18-003-019-022/010409
(NANDIPET) 		3618003000NRG24180420230046885 18/04/2023 Gangu 3618003WL001422 Gangu 00177 IOBA0000460 301 301 Processed 12/05/2023 1487445797 Mrs. GANDHAM GANGAMANI TELANGANA GRAMEENA BANK(607195)
62 NANDIPET TS-18-003-019-022/010412
(NANDIPET) 		3618003000NRG24180420230046886 18/04/2023 Posani 3618003WL001422 Posani 00177 IOBA0000460 301 301 Processed 12/05/2023 1487445785 GANDHAM POSANI UNION BANK OF INDIA(508500)
63 NANDIPET TS-18-003-019-022/010730
(NANDIPET) 		3618003000NRG24180420230046889 18/04/2023 Sunitha 3618003WL001422 Sunitha 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445806 VelmalaSunitha FINCARE SMALL FINANCE BANK LTD(608304)
64 NANDIPET TS-18-003-019-022/011047
(NANDIPET) 		3618003000NRG24180420230046890 18/04/2023 Rajamani 3618003WL001422 Rajamani 00177 IOBA0000460 901 901 Processed 12/05/2023 1487445865 YENUGULA RAJAMANI INDIAN OVERSEAS BANK(508541)
65 NANDIPET TS-18-003-019-022/011082
(NANDIPET) 		3618003000NRG24180420230046891 18/04/2023 Satte Gangu 3618003WL001422 Satte Gangu 00177 IOBA0000460 752 752 Processed 12/05/2023 1487445805 KONDAPALLY SATYA GANGU INDIAN OVERSEAS BANK(508541)
66 NANDIPET TS-18-003-019-022/011084
(NANDIPET) 		3618003000NRG24180420230046892 18/04/2023 Devai 3618003WL001422 Devai 00177 IOBA0000460 601 601 Processed 12/05/2023 1487445784 Mrs. KALLEM DEVAIE TELANGANA GRAMEENA BANK(607195)
67 NANDIPET TS-18-003-019-022/011139
(NANDIPET) 		3618003000NRG24180420230046893 18/04/2023 Lasumbai 3618003WL001422 Lasumbai 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445808 PEDDOLLA LASUMBAI INDIAN OVERSEAS BANK(508541)
68 NANDIPET TS-18-003-019-022/011142
(NANDIPET) 		3618003000NRG24180420230046894 18/04/2023 Chandra 3618003WL001422 Chandra 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445801 Mrs. BYAGARI CHANDRA TELANGANA GRAMEENA BANK(607195)
69 NANDIPET TS-18-003-019-022/011149
(NANDIPET) 		3618003000NRG24180420230046895 18/04/2023 Hamsa Bai 3618003WL001422 Hamsa Bai 00177 IOBA0000460 451 451 Processed 12/05/2023 1487445795 GOKA AMSHA BAI INDIAN OVERSEAS BANK(508541)
70 NANDIPET TS-18-003-019-022/011152
(NANDIPET) 		3618003000NRG24180420230046896 18/04/2023 Narsubai 3618003WL001422 Narsubai 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445783 Mrs. KARROLLA NARSUBAI TELANGANA GRAMEENA BANK(607195)
71 NANDIPET TS-18-003-019-022/011152
(NANDIPET) 		3618003000NRG24180420230046897 18/04/2023 Rajeshwar 3618003WL001422 Rajeshwar 00177 IOBA0000460 150 150 Processed 12/05/2023 1487445799 KARROLLARAJESHWAR INDIAN OVERSEAS BANK(508541)
72 NANDIPET TS-18-003-019-022/011269
(NANDIPET) 		3618003000NRG24180420230046899 18/04/2023 Laxmi 3618003WL001422 Laxmi 00177 IOBA0000460 601 601 Processed 12/05/2023 1487445802 ARMOOR LAXMI INDIAN OVERSEAS BANK(508541)
73 NANDIPET TS-18-003-019-022/011270
(NANDIPET) 		3618003000NRG24180420230046900 18/04/2023 Gangamani 3618003WL001422 Gangamani 00177 IOBA0000460 752 752 Processed 12/05/2023 1487445803 gangamani gosam armoor GENERAL POST OFFICE(607245)
74 NANDIPET TS-18-003-019-022/011281
(NANDIPET) 		3618003000NRG24180420230046901 18/04/2023 Laxmi 3618003WL001422 Laxmi 00177 IOBA0000460 752 752 Processed 12/05/2023 1487445782 GANDHAM LAXMI INDIAN OVERSEAS BANK(508541)
75 NANDIPET TS-18-003-019-022/011524
(NANDIPET) 		3618003000NRG24180420230046902 18/04/2023 Radha 3618003WL001422 Radha 00177 IOBA0000460 901 901 Processed 12/05/2023 1487445796 MORE RADHA INDIAN OVERSEAS BANK(508541)
76 NANDIPET TS-18-003-019-022/011553
(NANDIPET) 		3618003000NRG24180420230046903 18/04/2023 Renuka 3618003WL001422 Renuka 00177 IOBA0000460 901 901 Processed 12/05/2023 1487445866 Mrs. GUNJALAVARU RENUKA TELANGANA GRAMEENA BANK(607195)
77 NANDIPET TS-18-003-019-022/011577
(NANDIPET) 		3618003000NRG24180420230046904 18/04/2023 Chinna Barathi 3618003WL001422 Chinna Barathi 00177 IOBA0000460 901 901 Processed 12/05/2023 1487445786 Mr. VELPOOR BHARATHI TELANGANA GRAMEENA BANK(607195)
78 NANDIPET TS-18-003-019-022/011588
(NANDIPET) 		3618003000NRG24180420230046905 18/04/2023 Raja Gangu 3618003WL001422 Raja Gangu 00177 IOBA0000460 901 901 Processed 12/05/2023 1487445856 PEDDOLLA RAJA GANGU UNION BANK OF INDIA(508500)
79 NANDIPET TS-18-003-019-022/011649
(NANDIPET) 		3618003000NRG24180420230046908 18/04/2023 Chinnakka 3618003WL001422 Chinnakka 00177 IOBA0000460 752 752 Processed 12/05/2023 1487445788 Mrs. PEDDOLLA CHINNAKKA OR KUSHTAPURAM TELANGANA GRAMEENA BANK(607195)
80 NANDIPET TS-18-003-019-022/011744
(NANDIPET) 		3618003000NRG24180420230046911 18/04/2023 Lasumbai 3618003WL001422 Lasumbai 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445858 ERRAM LASUMBAI INDIAN OVERSEAS BANK(508541)
81 NANDIPET TS-18-003-019-022/011803
(NANDIPET) 		3618003000NRG24180420230046912 18/04/2023 Bhudevi 3618003WL001422 Bhudevi 00177 IOBA0000460 752 752 Processed 12/05/2023 1487445789 BAMANI BHOODEVI INDIAN OVERSEAS BANK(508541)
82 NANDIPET TS-18-003-019-022/011899
(NANDIPET) 		3618003000NRG24180420230046913 18/04/2023 Lavanya 3618003WL001422 Lavanya 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445807 VELMALA LAVANYA INDIAN OVERSEAS BANK(508541)
83 NANDIPET TS-18-003-019-022/012089
(NANDIPET) 		3618003000NRG24180420230046915 18/04/2023 Gangamani 3618003WL001422 Gangamani 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445855 LALIPAPALA GANGAMANI INDIAN OVERSEAS BANK(508541)
84 NANDIPET TS-18-003-019-022/012294
(NANDIPET) 		3618003000NRG24180420230046916 18/04/2023 sheriyal lathika 3618003WL001422 sheriyal lathika 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445864 Mrs. SERIYAL LATHIKA TELANGANA GRAMEENA BANK(607195)
85 NANDIPET TS-18-003-019-022/012300
(NANDIPET) 		3618003000NRG24180420230046917 18/04/2023 rupa 3618003WL001422 rupa 00177 IOBA0000460 901 901 Processed 12/05/2023 1487445790 SAMBAR RUPA INDIAN OVERSEAS BANK(508541)
86 NANDIPET TS-18-003-019-022/012390
(NANDIPET) 		3618003000NRG24180420230046919 18/04/2023 Janagama lavanya 3618003WL001422 Janagama lavanya 00177 IOBA0000460 901 901 Processed 12/05/2023 1487445791 JANAGAMA VIJAYA LAXMI UNION BANK OF INDIA(508500)
87 NANDIPET TS-18-003-019-022/012452
(NANDIPET) 		3618003000NRG24180420230046924 18/04/2023 lavanya 3618003WL001422 lavanya 00177 IOBA0000460 901 901 Processed 12/05/2023 1487445793 Mrs. Joola LAVANYA TELANGANA GRAMEENA BANK(607195)
88 NANDIPET TS-18-003-019-022/012453
(NANDIPET) 		3618003000NRG24180420230046925 18/04/2023 lavanya 3618003WL001422 lavanya 00177 IOBA0000460 901 901 Processed 12/05/2023 1487445794 BANDI LAVANYA INDIAN OVERSEAS BANK(508541)
89 NANDIPET TS-18-003-019-022/012464
(NANDIPET) 		3618003000NRG24180420230046926 18/04/2023 lavanya 3618003WL001422 lavanya 00177 IOBA0000460 751 751 Processed 12/05/2023 1487445862 KARRE LAVANYA INDIAN OVERSEAS BANK(508541)
90 NANDIPET TS-18-003-019-022/012465
(NANDIPET) 		3618003000NRG24180420230046927 18/04/2023 chinnakka 3618003WL001422 chinnakka 00177 IOBA0000460 751 751 Processed 12/05/2023 1487445800 Ms. TALVEDA CHINNAKKA TELANGANA GRAMEENA BANK(607195)
91 NANDIPET TS-18-003-019-022/012504
(NANDIPET) 		3618003000NRG24180420230046929 18/04/2023 lasum bai 3618003WL001422 lasum bai 00177 IOBA0000460 901 901 Processed 12/05/2023 1487445859 EDDIGARI LAXMI BAI UNION BANK OF INDIA(508500)
92 NANDIPET TS-18-003-019-022/012586
(NANDIPET) 		3618003000NRG24180420230046931 18/04/2023 sunitha 3618003WL001422 sunitha 00177 IOBA0000460 752 752 Processed 12/05/2023 1487445860 sunitha kota kota GENERAL POST OFFICE(607245)
93 NANDIPET TS-18-003-019-022/012843
(NANDIPET) 		3618003000NRG24180420230046938 18/04/2023 Lavanya 3618003WL001422 Lavanya 00177 IOBA0000460 752 752 Processed 12/05/2023 1487445863 Mrs. KONDAPALLY LAVANYA TELANGANA GRAMEENA BANK(607195)
94 NANDIPET TS-18-003-019-022/012878
(NANDIPET) 		3618003000NRG24180420230046940 18/04/2023 rukumbai 3618003WL001422 rukumbai 00177 IOBA0000460 902 902 Processed 12/05/2023 1487445861 RUKUMBAI CANARA BANK(508532)
SubTotal 30508 30508
95 NANDIPET TS-18-003-019-022/010242
(NANDIPET) 		3618003000NRG24180420230046877 18/04/2023 pasula sukanya 3618003WL001422 pasula sukanya 00415 SBIN0020550 150 150 Processed 12/05/2023 1487446045 MISS PASULA SUKANYA STATE BANK OF INDIA(508548)
96 NANDIPET TS-18-003-019-022/012491
(NANDIPET) 		3618003000NRG24180420230046928 18/04/2023 manasa 3618003WL001422 manasa 00415 SBIN0020550 901 901 Processed 12/05/2023 1487445972 BANGARU NIKHILA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
97 NANDIPET TS-18-003-020-023/010023
(KHUDAVANPUR) 		3618003000NRG24180420230048415 18/04/2023 Saayanna 3618003WL001494 Saayanna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445998 MURADI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
98 NANDIPET TS-18-003-020-023/010033
(KHUDAVANPUR) 		3618003000NRG24180420230048416 18/04/2023 Lakshmi 3618003WL001494 Lakshmi 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445846 MRS BONDLA LAXMI STATE BANK OF INDIA(508548)
99 NANDIPET TS-18-003-020-023/010035
(KHUDAVANPUR) 		3618003000NRG24180420230048417 18/04/2023 Poshetti 3618003WL001494 Poshetti 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445912 MR POSHETTY DIKAMPALLY STATE BANK OF INDIA(508548)
100 NANDIPET TS-18-003-020-023/010057
(KHUDAVANPUR) 		3618003000NRG24180420230048419 18/04/2023 Mallayya 3618003WL001494 Mallayya 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445974 KOTHUR MALLAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
101 NANDIPET TS-18-003-020-023/010057
(KHUDAVANPUR) 		3618003000NRG24180420230048418 18/04/2023 Srinivas 3618003WL001494 Srinivas 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446057 K SRINIVAS S O K MALLAIAH UNION BANK OF INDIA(508500)
102 NANDIPET TS-18-003-020-023/010100
(KHUDAVANPUR) 		3618003000NRG24180420230048420 18/04/2023 Sunitha 3618003WL001494 Sunitha 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445996 MRS PIPPERA SUNITHA STATE BANK OF INDIA(508548)
103 NANDIPET TS-18-003-020-023/010101
(KHUDAVANPUR) 		3618003000NRG24180420230048421 18/04/2023 Swapna 3618003WL001494 Swapna 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445982 MRS PIPPERA SWAPNA STATE BANK OF INDIA(508548)
104 NANDIPET TS-18-003-020-023/010103
(KHUDAVANPUR) 		3618003000NRG24180420230048422 18/04/2023 Pedda Sailu 3618003WL001494 Pedda Sailu 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446013 MR MEENOLA PEDDA SAILOO STATE BANK OF INDIA(508548)
105 NANDIPET TS-18-003-020-023/010103
(KHUDAVANPUR) 		3618003000NRG24180420230048423 18/04/2023 Sayamma 3618003WL001494 Sayamma 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445966 MRS MINOLLA SAYAMMA STATE BANK OF INDIA(508548)
106 NANDIPET TS-18-003-020-023/010106
(KHUDAVANPUR) 		3618003000NRG24180420230048424 18/04/2023 Sagar 3618003WL001494 Sagar 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445964 MR GOTHE SAGAR STATE BANK OF INDIA(508548)
107 NANDIPET TS-18-003-020-023/010107
(KHUDAVANPUR) 		3618003000NRG24180420230048425 18/04/2023 Narsu Bai 3618003WL001494 Narsu Bai 00415 SBIN0020550 300 300 Processed 12/05/2023 1487446032 MRS VUDGIRI NARSU STATE BANK OF INDIA(508548)
108 NANDIPET TS-18-003-020-023/010108
(KHUDAVANPUR) 		3618003000NRG24180420230048426 18/04/2023 Praveen 3618003WL001494 Praveen 00415 SBIN0020550 360 360 Processed 12/05/2023 1487445999 MR SHAPURAM PRAVEEN STATE BANK OF INDIA(508548)
109 NANDIPET TS-18-003-020-023/010110
(KHUDAVANPUR) 		3618003000NRG24180420230048427 18/04/2023 Hanmandlu 3618003WL001494 Hanmandlu 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446042 MR MONAI HANMANDLU STATE BANK OF INDIA(508548)
110 NANDIPET TS-18-003-020-023/010118
(KHUDAVANPUR) 		3618003000NRG24180420230048428 18/04/2023 Posani 3618003WL001494 Posani 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445780 MRS MAMMAI POSANI STATE BANK OF INDIA(508548)
111 NANDIPET TS-18-003-020-023/010131
(KHUDAVANPUR) 		3618003000NRG24180420230048429 18/04/2023 Gangamani 3618003WL001494 Gangamani 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446028 MRS MURATI GANGAMANI STATE BANK OF INDIA(508548)
112 NANDIPET TS-18-003-020-023/010132
(KHUDAVANPUR) 		3618003000NRG24180420230048430 18/04/2023 Mallaiah 3618003WL001494 Mallaiah 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445991 MR SHAPURAM MALLAIAH STATE BANK OF INDIA(508548)
113 NANDIPET TS-18-003-020-023/010149
(KHUDAVANPUR) 		3618003000NRG24180420230048431 18/04/2023 Nadpi Balraju 3618003WL001494 Nadpi Balraju 00415 SBIN0020550 650 650 Processed 12/05/2023 1487445850 MR RUDRARAM NADIPI BALRAJU STATE BANK OF INDIA(508548)
114 NANDIPET TS-18-003-020-023/010150
(KHUDAVANPUR) 		3618003000NRG24180420230048432 18/04/2023 Gangamani 3618003WL001494 Gangamani 00415 SBIN0020550 650 650 Processed 12/05/2023 1487446017 MRS RUDRARAM GANGAMANI STATE BANK OF INDIA(508548)
115 NANDIPET TS-18-003-020-023/010151
(KHUDAVANPUR) 		3618003000NRG24180420230048433 18/04/2023 muttemma 3618003WL001494 muttemma 00415 SBIN0020550 650 650 Processed 12/05/2023 1487446039 MRS BADGUNA MUTHEMMA STATE BANK OF INDIA(508548)
116 NANDIPET TS-18-003-020-023/010165
(KHUDAVANPUR) 		3618003000NRG24180420230048434 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 780 780 Processed 12/05/2023 1487445932 MRS PERKA LAXMI STATE BANK OF INDIA(508548)
117 NANDIPET TS-18-003-020-023/010165
(KHUDAVANPUR) 		3618003000NRG24180420230048435 18/04/2023 Prashanth 3618003WL001494 Prashanth 00415 SBIN0020550 780 780 Processed 12/05/2023 1487445984 MR PERKA PRASANTH STATE BANK OF INDIA(508548)
118 NANDIPET TS-18-003-020-023/010169
(KHUDAVANPUR) 		3618003000NRG24180420230048436 18/04/2023 Dhammavva 3618003WL001494 Dhammavva 00415 SBIN0020550 650 650 Processed 12/05/2023 1487446050 MRS DASARI DAMMAVVA STATE BANK OF INDIA(508548)
119 NANDIPET TS-18-003-020-023/010221
(KHUDAVANPUR) 		3618003000NRG24180420230048438 18/04/2023 Ganga vijay 3618003WL001494 Ganga vijay 00415 SBIN0020550 780 780 Processed 12/05/2023 1487446059 MANGLARAPU GANGAVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
120 NANDIPET TS-18-003-020-023/010221
(KHUDAVANPUR) 		3618003000NRG24180420230048437 18/04/2023 Godavari 3618003WL001494 Godavari 00415 SBIN0020550 780 780 Processed 12/05/2023 1487446005 MANGLARAPU GODAVARI UNION BANK OF INDIA(508500)
121 NANDIPET TS-18-003-020-023/010223
(KHUDAVANPUR) 		3618003000NRG24180420230048439 18/04/2023 Bojanna 3618003WL001494 Bojanna 00415 SBIN0020550 780 780 Processed 12/05/2023 1487445967 GUNDU BOJANNA UNION BANK OF INDIA(508500)
122 NANDIPET TS-18-003-020-023/010229
(KHUDAVANPUR) 		3618003000NRG24180420230048440 18/04/2023 Yamuna 3618003WL001494 Yamuna 00415 SBIN0020550 650 650 Processed 12/05/2023 1487446040 Miss. YAMUNA SAMALA TELANGANA GRAMEENA BANK(607195)
123 NANDIPET TS-18-003-020-023/010274
(KHUDAVANPUR) 		3618003000NRG24180420230048441 18/04/2023 Cherlakka 3618003WL001494 Cherlakka 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445937 SARALA M CANARA BANK(508532)
124 NANDIPET TS-18-003-020-023/010277
(KHUDAVANPUR) 		3618003000NRG24180420230048442 18/04/2023 Narsaiah 3618003WL001494 Narsaiah 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446011 MR KOLKONDA NARSAIAH STATE BANK OF INDIA(508548)
125 NANDIPET TS-18-003-020-023/010283
(KHUDAVANPUR) 		3618003000NRG24180420230048443 18/04/2023 Gangaram 3618003WL001494 Gangaram 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446029 MR BEEMA GANGARAM STATE BANK OF INDIA(508548)
126 NANDIPET TS-18-003-020-023/010287
(KHUDAVANPUR) 		3618003000NRG24180420230048444 18/04/2023 Sharadha 3618003WL001494 Sharadha 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445951 KUSTAPURAM SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 NANDIPET TS-18-003-020-023/010298
(KHUDAVANPUR) 		3618003000NRG24180420230048445 18/04/2023 Sagar 3618003WL001494 Sagar 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446030 MR PIPPERA SAGAR STATE BANK OF INDIA(508548)
128 NANDIPET TS-18-003-020-023/010298
(KHUDAVANPUR) 		3618003000NRG24180420230048446 18/04/2023 Vaani 3618003WL001494 Vaani 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446033 MRS PIPPERA VANI STATE BANK OF INDIA(508548)
129 NANDIPET TS-18-003-020-023/010306
(KHUDAVANPUR) 		3618003000NRG24180420230048447 18/04/2023 Sailu 3618003WL001494 Sailu 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445843 MR BADGUNA SAYANNA STATE BANK OF INDIA(508548)
130 NANDIPET TS-18-003-020-023/010311
(KHUDAVANPUR) 		3618003000NRG24180420230048448 18/04/2023 pramila 3618003WL001494 pramila 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446031 MRS METTU PRAMEELA STATE BANK OF INDIA(508548)
131 NANDIPET TS-18-003-020-023/010314
(KHUDAVANPUR) 		3618003000NRG24180420230048449 18/04/2023 Posani 3618003WL001494 Posani 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445781 MRS POSANI KOLKONDA STATE BANK OF INDIA(508548)
132 NANDIPET TS-18-003-020-023/010378
(KHUDAVANPUR) 		3618003000NRG24180420230048450 18/04/2023 Bojamma 3618003WL001494 Bojamma 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445933 bojamma sakali GENERAL POST OFFICE(607245)
133 NANDIPET TS-18-003-020-023/010399
(KHUDAVANPUR) 		3618003000NRG24180420230048451 18/04/2023 Posani 3618003WL001494 Posani 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445959 MRS SUNKARI POSANI STATE BANK OF INDIA(508548)
134 NANDIPET TS-18-003-020-023/010400
(KHUDAVANPUR) 		3618003000NRG24180420230048452 18/04/2023 soujanya 3618003WL001494 soujanya 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446021 soujanya Kolkonda Kolkond GENERAL POST OFFICE(607245)
135 NANDIPET TS-18-003-020-023/010409
(KHUDAVANPUR) 		3618003000NRG24180420230048454 18/04/2023 Errakka 3618003WL001494 Errakka 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445956 errakka bandari GENERAL POST OFFICE(607245)
136 NANDIPET TS-18-003-020-023/010409
(KHUDAVANPUR) 		3618003000NRG24180420230048453 18/04/2023 Ganganarsaiah 3618003WL001494 Ganganarsaiah 00415 SBIN0020550 300 300 Processed 12/05/2023 1487445949 MR BANDARI GANGA NARSIAH STATE BANK OF INDIA(508548)
137 NANDIPET TS-18-003-020-023/010412
(KHUDAVANPUR) 		3618003000NRG24180420230048455 18/04/2023 Chinna Sayanna 3618003WL001494 Chinna Sayanna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446058 MR MANGALRAPU CHINNA SAYANNA STATE BANK OF INDIA(508548)
138 NANDIPET TS-18-003-020-023/010413
(KHUDAVANPUR) 		3618003000NRG24180420230048457 18/04/2023 Ramulu 3618003WL001494 Ramulu 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446000 MR MANGLARAPU RAMULU STATE BANK OF INDIA(508548)
139 NANDIPET TS-18-003-020-023/010413
(KHUDAVANPUR) 		3618003000NRG24180420230048456 18/04/2023 Sayamma 3618003WL001494 Sayamma 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445941 VELMA SAYAMMA CANARA BANK(508532)
140 NANDIPET TS-18-003-020-023/010414
(KHUDAVANPUR) 		3618003000NRG24180420230048458 18/04/2023 Balamani 3618003WL001494 Balamani 00415 SBIN0020550 400 400 Processed 12/05/2023 1487446056 MRS AYITHA BALAMANI STATE BANK OF INDIA(508548)
141 NANDIPET TS-18-003-020-023/010416
(KHUDAVANPUR) 		3618003000NRG24180420230048459 18/04/2023 Sayamma 3618003WL001494 Sayamma 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445921 MRS PIPPERA SAYAMMA STATE BANK OF INDIA(508548)
142 NANDIPET TS-18-003-020-023/010417
(KHUDAVANPUR) 		3618003000NRG24180420230048460 18/04/2023 Malkanna 3618003WL001494 Malkanna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445961 MANGLARAM MALKANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
143 NANDIPET TS-18-003-020-023/010419
(KHUDAVANPUR) 		3618003000NRG24180420230048461 18/04/2023 Nirmala 3618003WL001494 Nirmala 00415 SBIN0020550 400 400 Processed 12/05/2023 1487446046 MRS PIPPERA NIRMALA STATE BANK OF INDIA(508548)
144 NANDIPET TS-18-003-020-023/010423
(KHUDAVANPUR) 		3618003000NRG24180420230048462 18/04/2023 Tukkaram 3618003WL001494 Tukkaram 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445849 MR GORTHE THUKKARAM STATE BANK OF INDIA(508548)
145 NANDIPET TS-18-003-020-023/010424
(KHUDAVANPUR) 		3618003000NRG24180420230048463 18/04/2023 Pippera Madhuri 3618003WL001494 Pippera Madhuri 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446055 MRS PIPPERA MADHURI STATE BANK OF INDIA(508548)
146 NANDIPET TS-18-003-020-023/010425
(KHUDAVANPUR) 		3618003000NRG24180420230048464 18/04/2023 Gangadhar 3618003WL001494 Gangadhar 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445962 GOJURU GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
147 NANDIPET TS-18-003-020-023/010426
(KHUDAVANPUR) 		3618003000NRG24180420230048465 18/04/2023 Devanna 3618003WL001494 Devanna 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446012 MR CHEPUR DEVANNA STATE BANK OF INDIA(508548)
148 NANDIPET TS-18-003-020-023/010426
(KHUDAVANPUR) 		3618003000NRG24180420230048466 18/04/2023 Gangubai 3618003WL001494 Gangubai 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445844 MRS CHEPUR GANGUBAI STATE BANK OF INDIA(508548)
149 NANDIPET TS-18-003-020-023/010429
(KHUDAVANPUR) 		3618003000NRG24180420230048467 18/04/2023 Minolla lavanya 3618003WL001494 Minolla lavanya 00415 SBIN0020550 100 100 Processed 12/05/2023 1487445851 MRS MINOLLA LAVANYA STATE BANK OF INDIA(508548)
150 NANDIPET TS-18-003-020-023/010431
(KHUDAVANPUR) 		3618003000NRG24180420230048468 18/04/2023 Bhudevi 3618003WL001494 Bhudevi 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445930 SUKKAM BHUDEVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
151 NANDIPET TS-18-003-020-023/010434
(KHUDAVANPUR) 		3618003000NRG24180420230048469 18/04/2023 Laxminarsu 3618003WL001494 Laxminarsu 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446002 MRS LAXMINARSU PALLE STATE BANK OF INDIA(508548)
152 NANDIPET TS-18-003-020-023/010435
(KHUDAVANPUR) 		3618003000NRG24180420230048470 18/04/2023 Sayamma 3618003WL001494 Sayamma 00415 SBIN0020550 480 480 Processed 12/05/2023 1487445992 Mrs. GORTHE SAYAMMA TELANGANA GRAMEENA BANK(607195)
153 NANDIPET TS-18-003-020-023/010437
(KHUDAVANPUR) 		3618003000NRG24180420230048471 18/04/2023 Vijaya 3618003WL001494 Vijaya 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445853 MRS PAKIR VIJAYA STATE BANK OF INDIA(508548)
154 NANDIPET TS-18-003-020-023/010451
(KHUDAVANPUR) 		3618003000NRG24180420230048472 18/04/2023 Pushpa 3618003WL001494 Pushpa 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445988 MRS DHARPALLY PUSHPA STATE BANK OF INDIA(508548)
155 NANDIPET TS-18-003-020-023/010461
(KHUDAVANPUR) 		3618003000NRG24180420230048474 18/04/2023 Dasari Limbadri 3618003WL001494 Dasari Limbadri 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445913 MR DASARI LIMBADRI STATE BANK OF INDIA(508548)
156 NANDIPET TS-18-003-020-023/010461
(KHUDAVANPUR) 		3618003000NRG24180420230048473 18/04/2023 Padma 3618003WL001494 Padma 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445968 MRS DASARI PADMA STATE BANK OF INDIA(508548)
157 NANDIPET TS-18-003-020-023/010465
(KHUDAVANPUR) 		3618003000NRG24180420230048475 18/04/2023 Oddenna 3618003WL001494 Oddenna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445909 oddenna ailapuram GENERAL POST OFFICE(607245)
158 NANDIPET TS-18-003-020-023/010475
(KHUDAVANPUR) 		3618003000NRG24180420230048476 18/04/2023 Chinna Yellanna 3618003WL001494 Chinna Yellanna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445960 MR CHOKKAM CHINNA ELLANNA STATE BANK OF INDIA(508548)
159 NANDIPET TS-18-003-020-023/010482
(KHUDAVANPUR) 		3618003000NRG24180420230048477 18/04/2023 Chinna Chinnaiah 3618003WL001494 Chinna Chinnaiah 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445918 MR MONAI CHINNAIAH STATE BANK OF INDIA(508548)
160 NANDIPET TS-18-003-020-023/010483
(KHUDAVANPUR) 		3618003000NRG24180420230048478 18/04/2023 Vijaya 3618003WL001494 Vijaya 00415 SBIN0020550 360 360 Processed 12/05/2023 1487445986 MRS SHAPURAM VIJAYA STATE BANK OF INDIA(508548)
161 NANDIPET TS-18-003-020-023/010489
(KHUDAVANPUR) 		3618003000NRG24180420230048479 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445836 MRS MONAI LAXMI STATE BANK OF INDIA(508548)
162 NANDIPET TS-18-003-020-023/010491
(KHUDAVANPUR) 		3618003000NRG24180420230048481 18/04/2023 bhoomanna 3618003WL001494 bhoomanna 00415 SBIN0020550 400 400 Processed 12/05/2023 1487446053 MONAI BHUMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
163 NANDIPET TS-18-003-020-023/010491
(KHUDAVANPUR) 		3618003000NRG24180420230048480 18/04/2023 Sayamma 3618003WL001494 Sayamma 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445935 Mrs. MONAI SAYAMMA TELANGANA GRAMEENA BANK(607195)
164 NANDIPET TS-18-003-020-023/010495
(KHUDAVANPUR) 		3618003000NRG24180420230048482 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445830 MRS BONDLA LAXMI STATE BANK OF INDIA(508548)
165 NANDIPET TS-18-003-020-023/010495
(KHUDAVANPUR) 		3618003000NRG24180420230048483 18/04/2023 rajanna 3618003WL001494 rajanna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445910 MR BONDLA RAJANNA STATE BANK OF INDIA(508548)
166 NANDIPET TS-18-003-020-023/010496
(KHUDAVANPUR) 		3618003000NRG24180420230048484 18/04/2023 Bhagya 3618003WL001494 Bhagya 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446038 MRS BADGUNA BAGYA STATE BANK OF INDIA(508548)
167 NANDIPET TS-18-003-020-023/010501
(KHUDAVANPUR) 		3618003000NRG24180420230048486 18/04/2023 gangaram 3618003WL001494 gangaram 00415 SBIN0020550 400 400 Processed 12/05/2023 1487446043 MR MANGLARAPU GANGARAM STATE BANK OF INDIA(508548)
168 NANDIPET TS-18-003-020-023/010501
(KHUDAVANPUR) 		3618003000NRG24180420230048485 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445928 MRS MANGLARAPU LAXMI STATE BANK OF INDIA(508548)
169 NANDIPET TS-18-003-020-023/010504
(KHUDAVANPUR) 		3618003000NRG24180420230048487 18/04/2023 Cherlakka 3618003WL001494 Cherlakka 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445971 cherlakka ubbadi GENERAL POST OFFICE(607245)
170 NANDIPET TS-18-003-020-023/010506
(KHUDAVANPUR) 		3618003000NRG24180420230048488 18/04/2023 Posani 3618003WL001494 Posani 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445942 MRS TAODU POSANI STATE BANK OF INDIA(508548)
171 NANDIPET TS-18-003-020-023/010506
(KHUDAVANPUR) 		3618003000NRG24180420230048489 18/04/2023 Sandya 3618003WL001494 Sandya 00415 SBIN0020550 200 200 Processed 12/05/2023 1487445911 THOUDU SANDHYA UNION BANK OF INDIA(508500)
172 NANDIPET TS-18-003-020-023/010507
(KHUDAVANPUR) 		3618003000NRG24180420230048490 18/04/2023 Narsu Bai 3618003WL001494 Narsu Bai 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445977 MRS GORTHE NARSU BAI STATE BANK OF INDIA(508548)
173 NANDIPET TS-18-003-020-023/010509
(KHUDAVANPUR) 		3618003000NRG24180420230048491 18/04/2023 Shek Haimmadh 3618003WL001494 Shek Haimmadh 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445922 MR SHAIK AHMED STATE BANK OF INDIA(508548)
174 NANDIPET TS-18-003-020-023/010511
(KHUDAVANPUR) 		3618003000NRG24180420230048492 18/04/2023 Mallubai 3618003WL001494 Mallubai 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446034 MRS BADGUNA MALLUBAI STATE BANK OF INDIA(508548)
175 NANDIPET TS-18-003-020-023/010522
(KHUDAVANPUR) 		3618003000NRG24180420230048494 18/04/2023 Laxmibai 3618003WL001494 Laxmibai 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445842 ARMOOR POSANI CANARA BANK(508532)
176 NANDIPET TS-18-003-020-023/010523
(KHUDAVANPUR) 		3618003000NRG24180420230048495 18/04/2023 narsaiah 3618003WL001494 narsaiah 00415 SBIN0020550 480 480 Processed 12/05/2023 1487445983 MR BALAI NARSAIAH STATE BANK OF INDIA(508548)
177 NANDIPET TS-18-003-020-023/010524
(KHUDAVANPUR) 		3618003000NRG24180420230048496 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445944 MRS GUNDU LAXMI STATE BANK OF INDIA(508548)
178 NANDIPET TS-18-003-020-023/010526
(KHUDAVANPUR) 		3618003000NRG24180420230048498 18/04/2023 Chinnagangaram 3618003WL001494 Chinnagangaram 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445943 ARIGELA CHINNA GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
179 NANDIPET TS-18-003-020-023/010526
(KHUDAVANPUR) 		3618003000NRG24180420230048497 18/04/2023 Rukumbai 3618003WL001494 Rukumbai 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445838 ARIGELA RUKUM BAAI UNION BANK OF INDIA(508500)
180 NANDIPET TS-18-003-020-023/010530
(KHUDAVANPUR) 		3618003000NRG24180420230048499 18/04/2023 Gangu 3618003WL001494 Gangu 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445919 MRS MONAI GANGU STATE BANK OF INDIA(508548)
181 NANDIPET TS-18-003-020-023/010530
(KHUDAVANPUR) 		3618003000NRG24180420230048500 18/04/2023 Sayanna 3618003WL001494 Sayanna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445908 MR MONAI SAYANNA STATE BANK OF INDIA(508548)
182 NANDIPET TS-18-003-020-023/010537
(KHUDAVANPUR) 		3618003000NRG24180420230048502 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445979 MRS NATHI LAXMI STATE BANK OF INDIA(508548)
183 NANDIPET TS-18-003-020-023/010537
(KHUDAVANPUR) 		3618003000NRG24180420230048501 18/04/2023 Sayana 3618003WL001494 Sayana 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445834 MR NATHI SAYANNA STATE BANK OF INDIA(508548)
184 NANDIPET TS-18-003-020-023/010549
(KHUDAVANPUR) 		3618003000NRG24180420230048503 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446037 MRS AITHE LAXMI STATE BANK OF INDIA(508548)
185 NANDIPET TS-18-003-020-023/010553
(KHUDAVANPUR) 		3618003000NRG24180420230048505 18/04/2023 Bandari Narsaiah 3618003WL001494 Bandari Narsaiah 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445955 MR BANDARI NARSAIAH STATE BANK OF INDIA(508548)
186 NANDIPET TS-18-003-020-023/010553
(KHUDAVANPUR) 		3618003000NRG24180420230048504 18/04/2023 Muthemma 3618003WL001494 Muthemma 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445837 MRS BANDARI MUTTHEMMA STATE BANK OF INDIA(508548)
187 NANDIPET TS-18-003-020-023/010556
(KHUDAVANPUR) 		3618003000NRG24180420230048506 18/04/2023 Sayanna 3618003WL001494 Sayanna 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445920 MR NANGI SAYANNA STATE BANK OF INDIA(508548)
188 NANDIPET TS-18-003-020-023/010557
(KHUDAVANPUR) 		3618003000NRG24180420230048507 18/04/2023 Bhojamma 3618003WL001494 Bhojamma 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445839 MRS GUNDU BOJAMMA STATE BANK OF INDIA(508548)
189 NANDIPET TS-18-003-020-023/010557
(KHUDAVANPUR) 		3618003000NRG24180420230048508 18/04/2023 Narsing 3618003WL001494 Narsing 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445993 MR NARSINGH GUNDU STATE BANK OF INDIA(508548)
190 NANDIPET TS-18-003-020-023/010560
(KHUDAVANPUR) 		3618003000NRG24180420230048509 18/04/2023 Nagubai 3618003WL001494 Nagubai 00415 SBIN0020550 300 300 Processed 12/05/2023 1487445965 KAMTAM RAJUBAI CANARA BANK(508532)
191 NANDIPET TS-18-003-020-023/010562
(KHUDAVANPUR) 		3618003000NRG24180420230048511 18/04/2023 Naganna 3618003WL001494 Naganna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445973 UDIGIRI NAGANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
192 NANDIPET TS-18-003-020-023/010562
(KHUDAVANPUR) 		3618003000NRG24180420230048510 18/04/2023 Oddemma 3618003WL001494 Oddemma 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446016 MRS UDIGIRI ODDEMMA STATE BANK OF INDIA(508548)
193 NANDIPET TS-18-003-020-023/010565
(KHUDAVANPUR) 		3618003000NRG24180420230048512 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 120 120 Processed 12/05/2023 1487445931 NALLA LAXMI UNION BANK OF INDIA(508500)
194 NANDIPET TS-18-003-020-023/010567
(KHUDAVANPUR) 		3618003000NRG24180420230048513 18/04/2023 Chandrakala 3618003WL001494 Chandrakala 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445833 MRS MANGLARAPU CHANDRAKALA STATE BANK OF INDIA(508548)
195 NANDIPET TS-18-003-020-023/010575
(KHUDAVANPUR) 		3618003000NRG24180420230048514 18/04/2023 Posani 3618003WL001494 Posani 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445954 MRS KUSTAPURAM POSANI STATE BANK OF INDIA(508548)
196 NANDIPET TS-18-003-020-023/010576
(KHUDAVANPUR) 		3618003000NRG24180420230048515 18/04/2023 Padma 3618003WL001494 Padma 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446001 MRS MARPAKA PADMA STATE BANK OF INDIA(508548)
197 NANDIPET TS-18-003-020-023/010577
(KHUDAVANPUR) 		3618003000NRG24180420230048516 18/04/2023 Sattevva 3618003WL001494 Sattevva 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445995 MRS SATTEVVA KOTHUR STATE BANK OF INDIA(508548)
198 NANDIPET TS-18-003-020-023/010591
(KHUDAVANPUR) 		3618003000NRG24180420230048518 18/04/2023 Gangamallu 3618003WL001494 Gangamallu 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445963 MR THOTA GANGAMALLU STATE BANK OF INDIA(508548)
199 NANDIPET TS-18-003-020-023/010591
(KHUDAVANPUR) 		3618003000NRG24180420230048517 18/04/2023 Rajamani 3618003WL001494 Rajamani 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445978 THOTA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NANDIPET TS-18-003-020-023/010594
(KHUDAVANPUR) 		3618003000NRG24180420230048520 18/04/2023 Bhumanna 3618003WL001494 Bhumanna 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445914 MR GUNDU BHUMANNA STATE BANK OF INDIA(508548)
201 NANDIPET TS-18-003-020-023/010594
(KHUDAVANPUR) 		3618003000NRG24180420230048519 18/04/2023 laxmi 3618003WL001494 laxmi 00415 SBIN0020550 400 400 Processed 12/05/2023 1487446007 MRS GUNDU LAXMI STATE BANK OF INDIA(508548)
202 NANDIPET TS-18-003-020-023/010596
(KHUDAVANPUR) 		3618003000NRG24180420230048522 18/04/2023 Nagamani 3618003WL001494 Nagamani 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445847 MRS GUNDU LAXMI STATE BANK OF INDIA(508548)
203 NANDIPET TS-18-003-020-023/010607
(KHUDAVANPUR) 		3618003000NRG24180420230048523 18/04/2023 Kalavathi 3618003WL001494 Kalavathi 00415 SBIN0020550 200 200 Processed 12/05/2023 1487445841 MRS ARIGELA KALAVATHI STATE BANK OF INDIA(508548)
204 NANDIPET TS-18-003-020-023/010621
(KHUDAVANPUR) 		3618003000NRG24180420230048524 18/04/2023 Sayamma 3618003WL001494 Sayamma 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445925 VUDGIRI SAYAMMA UNION BANK OF INDIA(508500)
205 NANDIPET TS-18-003-020-023/010622
(KHUDAVANPUR) 		3618003000NRG24180420230048526 18/04/2023 Sayanna 3618003WL001494 Sayanna 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445915 GUNDU SAYANNA UNION BANK OF INDIA(508500)
206 NANDIPET TS-18-003-020-023/010623
(KHUDAVANPUR) 		3618003000NRG24180420230048528 18/04/2023 Latha 3618003WL001494 Latha 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446020 MRS LATHA DASARI STATE BANK OF INDIA(508548)
207 NANDIPET TS-18-003-020-023/010625
(KHUDAVANPUR) 		3618003000NRG24180420230048529 18/04/2023 NATHI NADIPI SAYANNA 3618003WL001494 NATHI NADIPI SAYANNA 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445926 MR NATHI NADIPI SAYANNA STATE BANK OF INDIA(508548)
208 NANDIPET TS-18-003-020-023/010633
(KHUDAVANPUR) 		3618003000NRG24180420230048530 18/04/2023 Gangamani 3618003WL001494 Gangamani 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445994 MRS GANGAMANI RUDRARAM STATE BANK OF INDIA(508548)
209 NANDIPET TS-18-003-020-023/010639
(KHUDAVANPUR) 		3618003000NRG24180420230048531 18/04/2023 Pushpa 3618003WL001494 Pushpa 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445831 MRS KUMBASARAM PUSHPA STATE BANK OF INDIA(508548)
210 NANDIPET TS-18-003-020-023/010668
(KHUDAVANPUR) 		3618003000NRG24180420230048532 18/04/2023 srinu 3618003WL001494 srinu 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445976 srinu tota tota GENERAL POST OFFICE(607245)
211 NANDIPET TS-18-003-020-023/010669
(KHUDAVANPUR) 		3618003000NRG24180420230048533 18/04/2023 Bhumanna 3618003WL001494 Bhumanna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445924 MR THOTA BHOMANNA STATE BANK OF INDIA(508548)
212 NANDIPET TS-18-003-020-023/010723
(KHUDAVANPUR) 		3618003000NRG24180420230048534 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 200 200 Processed 12/05/2023 1487446008 MR PIPPERA LAXMI STATE BANK OF INDIA(508548)
213 NANDIPET TS-18-003-020-023/010746
(KHUDAVANPUR) 		3618003000NRG24180420230048535 18/04/2023 mohan 3618003WL001494 mohan 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446054 MR PAKIR MOHAN STATE BANK OF INDIA(508548)
214 NANDIPET TS-18-003-020-023/010754
(KHUDAVANPUR) 		3618003000NRG24180420230048536 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 400 400 Processed 12/05/2023 1487446010 MRS PIPPERA LAXMI STATE BANK OF INDIA(508548)
215 NANDIPET TS-18-003-020-023/010755
(KHUDAVANPUR) 		3618003000NRG24180420230048537 18/04/2023 nagamani 3618003WL001494 nagamani 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445779 MRS BHONDLA NAGAMANI STATE BANK OF INDIA(508548)
216 NANDIPET TS-18-003-020-023/010757
(KHUDAVANPUR) 		3618003000NRG24180420230048538 18/04/2023 sneha 3618003WL001494 sneha 00415 SBIN0020550 200 200 Processed 12/05/2023 1487446009 MRS BONDLA SNEHA STATE BANK OF INDIA(508548)
217 NANDIPET TS-18-003-020-023/010763
(KHUDAVANPUR) 		3618003000NRG24180420230048539 18/04/2023 ramulu 3618003WL001494 ramulu 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445927 MR UDGIRI RAMULU STATE BANK OF INDIA(508548)
218 NANDIPET TS-18-003-020-023/010763
(KHUDAVANPUR) 		3618003000NRG24180420230048540 18/04/2023 sravanthi 3618003WL001494 sravanthi 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445832 MRS UDGIRI SRAVANTHI STATE BANK OF INDIA(508548)
219 NANDIPET TS-18-003-020-023/010766
(KHUDAVANPUR) 		3618003000NRG24180420230048541 18/04/2023 lavanya 3618003WL001494 lavanya 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445829 lavanya Udgiri Udgiri GENERAL POST OFFICE(607245)
220 NANDIPET TS-18-003-020-023/010767
(KHUDAVANPUR) 		3618003000NRG24180420230048542 18/04/2023 Chinna Sarada 3618003WL001494 Chinna Sarada 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445990 MRS KUSTAPURAM SHARADA STATE BANK OF INDIA(508548)
221 NANDIPET TS-18-003-020-023/010768
(KHUDAVANPUR) 		3618003000NRG24180420230048543 18/04/2023 Laxmi 3618003WL001494 Laxmi 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445940 MRS GROTE LAXMI STATE BANK OF INDIA(508548)
222 NANDIPET TS-18-003-020-023/010783
(KHUDAVANPUR) 		3618003000NRG24180420230048544 18/04/2023 laxmi 3618003WL001494 laxmi 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445934 MRS BONDLA LAXMI STATE BANK OF INDIA(508548)
223 NANDIPET TS-18-003-020-023/010784
(KHUDAVANPUR) 		3618003000NRG24180420230048545 18/04/2023 lalitha 3618003WL001494 lalitha 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445969 MRS BANDLA LALITHA STATE BANK OF INDIA(508548)
224 NANDIPET TS-18-003-020-023/010785
(KHUDAVANPUR) 		3618003000NRG24180420230048546 18/04/2023 chandrakala 3618003WL001494 chandrakala 00415 SBIN0020550 300 300 Processed 12/05/2023 1487445840 MRS BONDLA CHANDRAKALA STATE BANK OF INDIA(508548)
225 NANDIPET TS-18-003-020-023/010793
(KHUDAVANPUR) 		3618003000NRG24180420230048547 18/04/2023 barathi 3618003WL001494 barathi 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446003 MRS EDAPALLY BHARATHI STATE BANK OF INDIA(508548)
226 NANDIPET TS-18-003-020-023/010802
(KHUDAVANPUR) 		3618003000NRG24180420230048548 18/04/2023 aruna 3618003WL001494 aruna 00415 SBIN0020550 300 300 Processed 12/05/2023 1487446041 MRS MUSKIRI ARUNA STATE BANK OF INDIA(508548)
227 NANDIPET TS-18-003-020-023/010805
(KHUDAVANPUR) 		3618003000NRG24180420230048549 18/04/2023 megana 3618003WL001494 megana 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446026 MRS MANGLARAPU MEGHANA STATE BANK OF INDIA(508548)
228 NANDIPET TS-18-003-020-023/010808
(KHUDAVANPUR) 		3618003000NRG24180420230048550 18/04/2023 Satish 3618003WL001494 Satish 00415 SBIN0020550 360 360 Processed 12/05/2023 1487445946 MONAI SATHISH UNION BANK OF INDIA(508500)
229 NANDIPET TS-18-003-020-023/010814
(KHUDAVANPUR) 		3618003000NRG24180420230048551 18/04/2023 prashanth 3618003WL001494 prashanth 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445950 MR PALLE PRASHANTH STATE BANK OF INDIA(508548)
230 NANDIPET TS-18-003-020-023/010820
(KHUDAVANPUR) 		3618003000NRG24180420230048552 18/04/2023 gangamani 3618003WL001494 gangamani 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445997 MRS AILAPURAM GANAGAMANI STATE BANK OF INDIA(508548)
231 NANDIPET TS-18-003-020-023/010832
(KHUDAVANPUR) 		3618003000NRG24180420230048553 18/04/2023 laxmi 3618003WL001494 laxmi 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445848 MRS DHARPALLY LAXMI STATE BANK OF INDIA(508548)
232 NANDIPET TS-18-003-020-023/010835
(KHUDAVANPUR) 		3618003000NRG24180420230048554 18/04/2023 gangadhar 3618003WL001494 gangadhar 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445936 MR SHANKUR GANGADHAR STATE BANK OF INDIA(508548)
233 NANDIPET TS-18-003-020-023/010835
(KHUDAVANPUR) 		3618003000NRG24180420230048555 18/04/2023 sandavva 3618003WL001494 sandavva 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445970 MRS SHANKOOR SANDAVVA STATE BANK OF INDIA(508548)
234 NANDIPET TS-18-003-020-023/010841
(KHUDAVANPUR) 		3618003000NRG24180420230048556 18/04/2023 pushpa 3618003WL001494 pushpa 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445854 MRS GOKA PUSPA STATE BANK OF INDIA(508548)
235 NANDIPET TS-18-003-020-023/010843
(KHUDAVANPUR) 		3618003000NRG24180420230048557 18/04/2023 latha 3618003WL001494 latha 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445916 MRS LATHA DONTHULA STATE BANK OF INDIA(508548)
236 NANDIPET TS-18-003-020-023/010868
(KHUDAVANPUR) 		3618003000NRG24180420230048558 18/04/2023 navaneetha 3618003WL001494 navaneetha 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446047 MRS BONDLA NAVANEETHA STATE BANK OF INDIA(508548)
237 NANDIPET TS-18-003-020-023/010870
(KHUDAVANPUR) 		3618003000NRG24180420230048559 18/04/2023 vijaya 3618003WL001494 vijaya 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446006 MRS GOKA VIJAYA STATE BANK OF INDIA(508548)
238 NANDIPET TS-18-003-020-023/010888
(KHUDAVANPUR) 		3618003000NRG24180420230048560 18/04/2023 rajitha 3618003WL001494 rajitha 00415 SBIN0020550 360 360 Processed 12/05/2023 1487446024 MRS SHAPURAM RAJITHA STATE BANK OF INDIA(508548)
239 NANDIPET TS-18-003-020-023/010895
(KHUDAVANPUR) 		3618003000NRG24180420230048561 18/04/2023 vanaja 3618003WL001494 vanaja 00415 SBIN0020550 480 480 Processed 12/05/2023 1487446052 MRS SUNKARI VANAJA STATE BANK OF INDIA(508548)
240 NANDIPET TS-18-003-020-023/010896
(KHUDAVANPUR) 		3618003000NRG24180420230048562 18/04/2023 sayamma 3618003WL001494 sayamma 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446022 MRS ALLIPURAM SAYAMMA STATE BANK OF INDIA(508548)
241 NANDIPET TS-18-003-020-023/010897
(KHUDAVANPUR) 		3618003000NRG24180420230048563 18/04/2023 bharathi 3618003WL001494 bharathi 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445945 MUSKIRI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NANDIPET TS-18-003-020-023/010911
(KHUDAVANPUR) 		3618003000NRG24180420230048564 18/04/2023 Lalitha 3618003WL001494 Lalitha 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445989 MRS LALITHA GORHE STATE BANK OF INDIA(508548)
243 NANDIPET TS-18-003-020-023/010911
(KHUDAVANPUR) 		3618003000NRG24180420230048565 18/04/2023 naga bhushanam 3618003WL001494 naga bhushanam 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445948 MR GORTE NAGABHUSHANAM STATE BANK OF INDIA(508548)
244 NANDIPET TS-18-003-020-023/010915
(KHUDAVANPUR) 		3618003000NRG24180420230048566 18/04/2023 kushanna 3618003WL001494 kushanna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446025 MR GUDISE KUSHANNA STATE BANK OF INDIA(508548)
245 NANDIPET TS-18-003-020-023/010915
(KHUDAVANPUR) 		3618003000NRG24180420230048567 18/04/2023 lalitha 3618003WL001494 lalitha 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446048 MRS GUDISE LALITHA STATE BANK OF INDIA(508548)
246 NANDIPET TS-18-003-020-023/010921
(KHUDAVANPUR) 		3618003000NRG24180420230048568 18/04/2023 Chinna Muttenna 3618003WL001494 Chinna Muttenna 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445958 MR GUNDU CHINNA MUTHANNA STATE BANK OF INDIA(508548)
247 NANDIPET TS-18-003-020-023/010924
(KHUDAVANPUR) 		3618003000NRG24180420230048569 18/04/2023 Hanumandlu 3618003WL001494 Hanumandlu 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445987 MR HANUMANDLU MAMIDIPALLY STATE BANK OF INDIA(508548)
248 NANDIPET TS-18-003-020-023/010925
(KHUDAVANPUR) 		3618003000NRG24180420230048570 18/04/2023 naveen 3618003WL001494 naveen 00415 SBIN0020550 120 120 Processed 12/05/2023 1487446023 MR NAVEEN MANGLARAPU STATE BANK OF INDIA(508548)
249 NANDIPET TS-18-003-020-023/010927
(KHUDAVANPUR) 		3618003000NRG24180420230048571 18/04/2023 Praveen 3618003WL001494 Praveen 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445953 MR PALLE PRAVEEN STATE BANK OF INDIA(508548)
250 NANDIPET TS-18-003-020-023/010927
(KHUDAVANPUR) 		3618003000NRG24180420230048572 18/04/2023 savitha 3618003WL001494 savitha 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446004 MRS PALLE SAVITHA STATE BANK OF INDIA(508548)
251 NANDIPET TS-18-003-020-023/010937
(KHUDAVANPUR) 		3618003000NRG24180420230048573 18/04/2023 veena 3618003WL001494 veena 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446019 MRS UDIGIRI VEENA STATE BANK OF INDIA(508548)
252 NANDIPET TS-18-003-020-023/010960
(KHUDAVANPUR) 		3618003000NRG24180420230048575 18/04/2023 Anil 3618003WL001494 Anil 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445975 MR SHAPURAM ANIL STATE BANK OF INDIA(508548)
253 NANDIPET TS-18-003-020-023/010960
(KHUDAVANPUR) 		3618003000NRG24180420230048574 18/04/2023 Puja 3618003WL001494 Puja 00415 SBIN0020550 500 500 Processed 12/05/2023 1487445852 MRS AETHE POOJA STATE BANK OF INDIA(508548)
254 NANDIPET TS-18-003-020-023/010962
(KHUDAVANPUR) 		3618003000NRG24180420230048577 18/04/2023 Gangadhar 3618003WL001494 Gangadhar 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445957 gangadhar NULL GENERAL POST OFFICE(607245)
255 NANDIPET TS-18-003-020-023/010962
(KHUDAVANPUR) 		3618003000NRG24180420230048576 18/04/2023 laxmi 3618003WL001494 laxmi 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445835 MRS KOLUKONDA LAXMI STATE BANK OF INDIA(508548)
256 NANDIPET TS-18-003-020-023/010985
(KHUDAVANPUR) 		3618003000NRG24180420230048578 18/04/2023 Chinna Sayamma 3618003WL001494 Chinna Sayamma 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446015 MRS MUSKARI CHINNA SAYAMMA STATE BANK OF INDIA(508548)
257 NANDIPET TS-18-003-020-023/010993
(KHUDAVANPUR) 		3618003000NRG24180420230048579 18/04/2023 Lavanya 3618003WL001494 Lavanya 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445985 MR LAVANYA PALLE STATE BANK OF INDIA(508548)
258 NANDIPET TS-18-003-020-023/010995
(KHUDAVANPUR) 		3618003000NRG24180420230048580 18/04/2023 Sumalatha 3618003WL001494 Sumalatha 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445778 MRS UDIGIRI SUMALATHA STATE BANK OF INDIA(508548)
259 NANDIPET TS-18-003-020-023/010996
(KHUDAVANPUR) 		3618003000NRG24180420230048581 18/04/2023 Geetha 3618003WL001494 Geetha 00415 SBIN0020550 600 600 Processed 12/05/2023 1487446027 MRS GEETHA BARLAPATI STATE BANK OF INDIA(508548)
260 NANDIPET TS-18-003-020-023/11020
(KHUDAVANPUR) 		3618003000NRG24180420230048582 18/04/2023 Sunkari ashanna 3618003WL001494 Sunkari ashanna 00415 SBIN0020550 480 480 Processed 12/05/2023 1487445923 MR SUNKARI ASHANNA STATE BANK OF INDIA(508548)
261 NANDIPET TS-18-003-020-023/11021
(KHUDAVANPUR) 		3618003000NRG24180420230048583 18/04/2023 Monai sony 3618003WL001494 Monai sony 00415 SBIN0020550 480 480 Processed 12/05/2023 1487446049 MRS MONAI SONY STATE BANK OF INDIA(508548)
262 NANDIPET TS-18-003-020-023/11024
(KHUDAVANPUR) 		3618003000NRG24180420230048584 18/04/2023 gunreddy priyanka 3618003WL001494 gunreddy priyanka 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446014 MISS GUNDREDDY PRIYANKA STATE BANK OF INDIA(508548)
263 NANDIPET TS-18-003-020-023/11029
(KHUDAVANPUR) 		3618003000NRG24180420230048585 18/04/2023 PADIGETHU SWAPNA 3618003WL001494 PADIGETHU SWAPNA 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445845 MRS PADIGETHU SWAPNA STATE BANK OF INDIA(508548)
264 NANDIPET TS-18-003-030-001/010005
(JOORPUR) 		3618003000NRG24180420230048238 18/04/2023 Latha 3618003WL001481 Latha 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445939 MRS PANGA LATHA STATE BANK OF INDIA(508548)
265 NANDIPET TS-18-003-030-001/010008
(JOORPUR) 		3618003000NRG24180420230048239 18/04/2023 Rajubai 3618003WL001481 Rajubai 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446036 MRS THOGARI RAJUBAI STATE BANK OF INDIA(508548)
266 NANDIPET TS-18-003-030-001/010011
(JOORPUR) 		3618003000NRG24180420230048350 18/04/2023 Ashok 3618003WL001489 Ashok 00415 SBIN0020550 980 980 Processed 12/05/2023 1487445947 MR JALLA ASHOK STATE BANK OF INDIA(508548)
267 NANDIPET TS-18-003-030-001/010027
(JOORPUR) 		3618003000NRG24180420230048240 18/04/2023 Lakshmi 3618003WL001481 Lakshmi 00415 SBIN0020550 300 300 Processed 12/05/2023 1487445938 MRS ADE LAXMI STATE BANK OF INDIA(508548)
268 NANDIPET TS-18-003-030-001/010030
(JOORPUR) 		3618003000NRG24180420230048242 18/04/2023 Poshetti 3618003WL001481 Poshetti 00415 SBIN0020550 200 200 Processed 12/05/2023 1487446018 MR ADE POSHETTY STATE BANK OF INDIA(508548)
269 NANDIPET TS-18-003-030-001/010032
(JOORPUR) 		3618003000NRG24180420230048352 18/04/2023 Venkati 3618003WL001491 Venkati 00415 SBIN0020550 1225 1225 Processed 12/05/2023 1487445917 MR MEDIPALLY VENKATI STATE BANK OF INDIA(508548)
270 NANDIPET TS-18-003-030-001/010041
(JOORPUR) 		3618003000NRG24180420230048243 18/04/2023 Rajamani 3618003WL001481 Rajamani 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445828 MRS THOGARI RAJAMANI STATE BANK OF INDIA(508548)
271 NANDIPET TS-18-003-030-001/010045
(JOORPUR) 		3618003000NRG24180420230048244 18/04/2023 Pushpa 3618003WL001481 Pushpa 00415 SBIN0020550 200 200 Processed 12/05/2023 1487446051 MRS YEDE PUSHPA STATE BANK OF INDIA(508548)
272 NANDIPET TS-18-003-030-001/010057
(JOORPUR) 		3618003000NRG24180420230048248 18/04/2023 Swapna 3618003WL001481 Swapna 00415 SBIN0020550 500 500 Processed 12/05/2023 1487446035 MRS NEELAM SWAPNA STATE BANK OF INDIA(508548)
273 NANDIPET TS-18-003-030-001/010064
(JOORPUR) 		3618003000NRG24180420230048586 18/04/2023 Sagar 3618003WL001494 Sagar 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445952 MR BONDLA SAGAR STATE BANK OF INDIA(508548)
274 NANDIPET TS-18-003-030-001/010070
(JOORPUR) 		3618003000NRG24180420230048249 18/04/2023 Lavanya 3618003WL001481 Lavanya 00415 SBIN0020550 400 400 Processed 12/05/2023 1487445981 MRS JALLA LAVANYA STATE BANK OF INDIA(508548)
275 NANDIPET TS-18-003-030-001/010072
(JOORPUR) 		3618003000NRG24180420230048587 18/04/2023 lasumbai 3618003WL001494 lasumbai 00415 SBIN0020550 600 600 Processed 12/05/2023 1487445929 MRS BONDLA LASUM BAI STATE BANK OF INDIA(508548)
276 NANDIPET TS-18-003-030-001/010086
(JOORPUR) 		3618003000NRG24180420230048253 18/04/2023 sakitha 3618003WL001481 sakitha 00415 SBIN0020550 200 200 Processed 12/05/2023 1487446044 MRS JELLA SAKITHA STATE BANK OF INDIA(508548)
277 NANDIPET TS-18-003-030-001/10098
(JOORPUR) 		3618003000NRG24180420230048254 18/04/2023 Ade Shamantha 3618003WL001481 Ade Shamantha 00415 SBIN0020550 400 400 Rejected 12/05/2023 1487445980 Account closed
SubTotal 95586 95586
278 NANDIPET TS-18-003-019-022/010369
(NANDIPET) 		3618003000NRG24180420230046884 18/04/2023 Rajubayi 3618003WL001422 Rajubayi 00415 SBIN0RRDCGB 902 902 Processed 12/05/2023 1487445751 Mrs. RAJUBAI PANCHAREDDY TELANGANA GRAMEENA BANK(607195)
SubTotal 902 902
279 NANDIPET TS-18-003-006-006/010008
(SIRPUR) 		3618003000NRG24180420230046721 18/04/2023 Chinnakka 3618003WL001401 Chinnakka 00468 UBIN0817503 400 400 Processed 12/05/2023 1487445871 RODDA CHINNAKKA UNION BANK OF INDIA(508500)
280 NANDIPET TS-18-003-019-022/010710
(NANDIPET) 		3618003000NRG24180420230046888 18/04/2023 Gangula Lathika 3618003WL001422 Gangula Lathika 00468 UBIN0817503 901 901 Processed 12/05/2023 1487445874 GANGULA LATHIKA UNION BANK OF INDIA(508500)
281 NANDIPET TS-18-003-019-022/011230
(NANDIPET) 		3618003000NRG24180420230046898 18/04/2023 Laxmi 3618003WL001422 Laxmi 00468 UBIN0817503 901 901 Processed 12/05/2023 1487445869 PEDDOLLA LAXMI W O CHINNAIAH UNION BANK OF INDIA(508500)
282 NANDIPET TS-18-003-019-022/012399
(NANDIPET) 		3618003000NRG24180420230046948 18/04/2023 Ganta premala 3618003WL001423 Ganta premala 00468 UBIN0817503 1225 1225 Processed 12/05/2023 1487445872 GANTA PREMALA UNION BANK OF INDIA(508500)
283 NANDIPET TS-18-003-019-022/012432
(NANDIPET) 		3618003000NRG24180420230046923 18/04/2023 gangu 3618003WL001422 gangu 00468 UBIN0817503 601 601 Processed 12/05/2023 1487445870 Mrs. GANDHAM GANGU TELANGANA GRAMEENA BANK(607195)
284 NANDIPET TS-18-003-020-023/010520
(KHUDAVANPUR) 		3618003000NRG24180420230048493 18/04/2023 Bhagirthi 3618003WL001494 Bhagirthi 00468 UBIN0817503 600 600 Processed 12/05/2023 1487445873 MANGLARAPU BAGIRTHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 4628 4628
285 NANDIPET TS-18-003-019-022/010205
(NANDIPET) 		3618003000NRG24180420230046876 18/04/2023 radha 3618003WL001422 radha 00683 SBIN0RRDCGB 451 451 Processed 12/05/2023 1487445759 Mrs. KONDAPALLI RADHA TELANGANA GRAMEENA BANK(607195)
286 NANDIPET TS-18-003-019-022/010270
(NANDIPET) 		3618003000NRG24180420230046880 18/04/2023 Muttemma 3618003WL001422 Muttemma 00683 SBIN0RRDCGB 451 451 Processed 12/05/2023 1487446061 Muttemma Pasula GENERAL POST OFFICE(607245)
287 NANDIPET TS-18-003-019-022/010379
(NANDIPET) 		3618003000NRG24180420230046965 18/04/2023 bhumanna 3618003WL001430 bhumanna 00683 SBIN0RRDCGB 1386 1386 Processed 12/05/2023 1487445763 Mr. Macharla Bhumanna TELANGANA GRAMEENA BANK(607195)
288 NANDIPET TS-18-003-019-022/010437
(NANDIPET) 		3618003000NRG24180420230046887 18/04/2023 Savithri 3618003WL001422 Savithri 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487446067 GUMMULA SAVITHRI UNION BANK OF INDIA(508500)
289 NANDIPET TS-18-003-019-022/011629
(NANDIPET) 		3618003000NRG24180420230046906 18/04/2023 Gangamani 3618003WL001422 Gangamani 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487446062 PASPULA GANGAMANI UNION BANK OF INDIA(508500)
290 NANDIPET TS-18-003-019-022/011654
(NANDIPET) 		3618003000NRG24180420230046909 18/04/2023 Satyam 3618003WL001422 Satyam 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487446065 PASPULA SATYAM UNION BANK OF INDIA(508500)
291 NANDIPET TS-18-003-019-022/011696
(NANDIPET) 		3618003000NRG24180420230046910 18/04/2023 narmada 3618003WL001422 narmada 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487446064 Mrs. RAMGIRI NARMADA TELANGANA GRAMEENA BANK(607195)
292 NANDIPET TS-18-003-019-022/012070
(NANDIPET) 		3618003000NRG24180420230046914 18/04/2023 Lavanya 3618003WL001422 Lavanya 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487446063 Miss. PISKA LAVANYA TELANGANA GRAMEENA BANK(607195)
293 NANDIPET TS-18-003-019-022/012380
(NANDIPET) 		3618003000NRG24180420230046918 18/04/2023 sai kiran r 3618003WL001422 sai kiran r 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487445764 MS RAMGIRI SAI KIRAN STATE BANK OF INDIA(508548)
294 NANDIPET TS-18-003-019-022/012415
(NANDIPET) 		3618003000NRG24180420230046920 18/04/2023 aleti ravali 3618003WL001422 aleti ravali 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487445762 KUMBAJI RAVALI UNION BANK OF INDIA(508500)
295 NANDIPET TS-18-003-019-022/012416
(NANDIPET) 		3618003000NRG24180420230046921 18/04/2023 chinnakka 3618003WL001422 chinnakka 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487445757 Mrs. SERLA CHINNAKKA W O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
296 NANDIPET TS-18-003-019-022/012417
(NANDIPET) 		3618003000NRG24180420230046922 18/04/2023 Mamatha 3618003WL001422 Mamatha 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487446066 Mrs. MAMATHA NAKKA TELANGANA GRAMEENA BANK(607195)
297 NANDIPET TS-18-003-019-022/012569
(NANDIPET) 		3618003000NRG24180420230046930 18/04/2023 rupa 3618003WL001422 rupa 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487445758 AAKULA RUPA CANARA BANK(508532)
298 NANDIPET TS-18-003-019-022/012667
(NANDIPET) 		3618003000NRG24180420230046933 18/04/2023 Kammam Lavanya 3618003WL001422 Kammam Lavanya 00683 SBIN0RRDCGB 751 751 Processed 12/05/2023 1487445761 KAMMAM LAVANYA INDIAN OVERSEAS BANK(508541)
299 NANDIPET TS-18-003-019-022/012729
(NANDIPET) 		3618003000NRG24180420230046934 18/04/2023 supriya 3618003WL001422 supriya 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1487445756 Mrs. Chepur Supriya TELANGANA GRAMEENA BANK(607195)
300 NANDIPET TS-18-003-019-022/012814
(NANDIPET) 		3618003000NRG24180420230046961 18/04/2023 Laxmi 3618003WL001426 Laxmi 00683 SBIN0RRDCGB 1285 1285 Processed 12/05/2023 1487445753 PADALA LAXMI . ., JANGAM LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
301 NANDIPET TS-18-003-019-022/012841
(NANDIPET) 		3618003000NRG24180420230046936 18/04/2023 Chinnayya 3618003WL001422 Chinnayya 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487445755 Mr. Maggidi Chinnayya S o Bhumanna TELANGANA GRAMEENA BANK(607195)
302 NANDIPET TS-18-003-019-022/012841
(NANDIPET) 		3618003000NRG24180420230046937 18/04/2023 Kista bai 3618003WL001422 Kista bai 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1487445752 Mrs. KISTA BAI MAGGIDI TELANGANA GRAMEENA BANK(607195)
303 NANDIPET TS-18-003-019-022/013169
(NANDIPET) 		3618003000NRG24180420230046943 18/04/2023 laxmi 3618003WL001422 laxmi 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1487445754 Mrs. Mekavadla LAXMI TELANGANA GRAMEENA BANK(607195)
304 NANDIPET TS-18-003-019-022/013174
(NANDIPET) 		3618003000NRG24180420230046944 18/04/2023 krushna 3618003WL001422 krushna 00683 SBIN0RRDCGB 901 901 Processed 12/05/2023 1487445765 Mr. Chathraboina Krushna TELANGANA GRAMEENA BANK(607195)
305 NANDIPET TS-18-003-019-022/013174
(NANDIPET) 		3618003000NRG24180420230046945 18/04/2023 swapna 3618003WL001422 swapna 00683 SBIN0RRDCGB 902 902 Processed 12/05/2023 1487445760 CHATARABOINA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 18744 18744
306 NANDIPET TS-18-003-019-022/010404
(NANDIPET) 		3618003000NRG24180420230046963 18/04/2023 Lalitha 3618003WL001428 Lalitha 00703 AIRP0000001 1285 1285 Processed 12/05/2023 1487446060 RAMGIRIWAR SHIVANGINI UNION BANK OF INDIA(508500)
307 NANDIPET TS-18-003-019-022/011637
(NANDIPET) 		3618003000NRG24180420230046907 18/04/2023 ramya 3618003WL001422 ramya 00703 AIRP0000001 902 902 Processed 12/05/2023 1487445775 MRS ARRAM RAMYA STATE BANK OF INDIA(508548)
308 NANDIPET TS-18-003-019-022/012861
(NANDIPET) 		3618003000NRG24180420230046939 18/04/2023 Laxmi bai 3618003WL001422 Laxmi bai 00703 AIRP0000001 901 901 Processed 12/05/2023 1487445767 NAGA LAXMI BAI UNION BANK OF INDIA(508500)
309 NANDIPET TS-18-003-030-001/010001
(JOORPUR) 		3618003000NRG24180420230048237 18/04/2023 Kavita 3618003WL001481 Kavita 00703 AIRP0000001 500 500 Processed 12/05/2023 1487445776 MRS ADE KAVITHA STATE BANK OF INDIA(508548)
310 NANDIPET TS-18-003-030-001/010027
(JOORPUR) 		3618003000NRG24180420230048241 18/04/2023 narasaiah 3618003WL001481 narasaiah 00703 AIRP0000001 200 200 Processed 12/05/2023 1487445774 MR YEDA NARSAIAH STATE BANK OF INDIA(508548)
311 NANDIPET TS-18-003-030-001/010033
(JOORPUR) 		3618003000NRG24180420230048353 18/04/2023 Gangadhar 3618003WL001492 Gangadhar 00703 AIRP0000001 1028 1028 Processed 12/05/2023 1487445770 MR DANDI GANGADHAR STATE BANK OF INDIA(508548)
312 NANDIPET TS-18-003-030-001/010050
(JOORPUR) 		3618003000NRG24180420230048245 18/04/2023 Gangu 3618003WL001481 Gangu 00703 AIRP0000001 400 400 Processed 12/05/2023 1487445771 MRS YEDA GANGU STATE BANK OF INDIA(508548)
313 NANDIPET TS-18-003-030-001/010051
(JOORPUR) 		3618003000NRG24180420230048246 18/04/2023 Lasumbai 3618003WL001481 Lasumbai 00703 AIRP0000001 200 200 Processed 12/05/2023 1487445768 Pochampet Lasum Bai AIRTEL PAYMENTS BANK LIMITED(990288)
314 NANDIPET TS-18-003-030-001/010053
(JOORPUR) 		3618003000NRG24180420230048247 18/04/2023 Chinnakka 3618003WL001481 Chinnakka 00703 AIRP0000001 100 100 Processed 12/05/2023 1487445769 MRS YEDA CHINNAKKA STATE BANK OF INDIA(508548)
315 NANDIPET TS-18-003-030-001/010075
(JOORPUR) 		3618003000NRG24180420230048250 18/04/2023 chinna linganna 3618003WL001481 chinna linganna 00703 AIRP0000001 300 300 Processed 12/05/2023 1487445772 MR YEDA CHINNA LINGAM STATE BANK OF INDIA(508548)
316 NANDIPET TS-18-003-030-001/010077
(JOORPUR) 		3618003000NRG24180420230048251 18/04/2023 Erravva 3618003WL001481 Erravva 00703 AIRP0000001 200 200 Processed 12/05/2023 1487445773 MRS THOGARI ERRAVVA STATE BANK OF INDIA(508548)
317 NANDIPET TS-18-003-030-001/010077
(JOORPUR) 		3618003000NRG24180420230048252 18/04/2023 Ramulu 3618003WL001481 Ramulu 00703 AIRP0000001 400 400 Processed 12/05/2023 1487445766 MR THOGARI RAMULU STATE BANK OF INDIA(508548)
SubTotal 6416 6416
Total 182684 182684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_180423APB_FTO_19229 Canara Bank CNRB0013521 DONKESHWAR 25900
2 NANDIPET TS3618003_180423APB_FTO_19229 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 30508
3 NANDIPET TS3618003_180423APB_FTO_19229 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 95586
4 NANDIPET TS3618003_180423APB_FTO_19229 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 902
5 NANDIPET TS3618003_180423APB_FTO_19229 UNION BANK OF INDIA UBIN0817503 NANDIPET 4628
6 NANDIPET TS3618003_180423APB_FTO_19229 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 18744
7 NANDIPET TS3618003_180423APB_FTO_19229 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6416

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