Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_130423APB_FTO_13643
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-18-003-024-028/010992
(VELMEL) 		3618003000NRG24130420230020520 13/04/2023 banukalyan 3618003WL000666 banukalyan 00078 CNRB0001383 240 240 Processed 11/05/2023 1435185132 KANDELA BANUKALYAN CANARA BANK(508532)
2 NANDIPET TS-18-003-025-028/070399
(ANDRANAGAR) 		3618003000NRG24130420230017107 13/04/2023 sompalli rambabu 3618003WL000585 sompalli rambabu 00078 CNRB0001383 589 589 Processed 11/05/2023 1435185131 SOMPALLY RAMBABU CANARA BANK(508532)
SubTotal 829 829
3 NANDIPET TS-18-003-003-003/010013
(NIKALPUR) 		3618003000NRG24130420230021561 13/04/2023 Muthemma 3618003WL000679 Muthemma 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185194 PASKA MUTHAMMA CANARA BANK(508532)
4 NANDIPET TS-18-003-003-003/010013
(NIKALPUR) 		3618003000NRG24130420230021562 13/04/2023 Sandya 3618003WL000679 Sandya 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185210 PASKA SANDYA CANARA BANK(508532)
5 NANDIPET TS-18-003-003-003/010019
(NIKALPUR) 		3618003000NRG24130420230021565 13/04/2023 Muttemma 3618003WL000679 Muttemma 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185212 MUTHEMMA KALA CANARA BANK(508532)
6 NANDIPET TS-18-003-003-003/010058
(NIKALPUR) 		3618003000NRG24130420230021572 13/04/2023 Gangamani 3618003WL000679 Gangamani 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185192 Gangamani gandla GENERAL POST OFFICE(607245)
7 NANDIPET TS-18-003-003-003/010079
(NIKALPUR) 		3618003000NRG24130420230021574 13/04/2023 Liganna 3618003WL000679 Liganna 00078 CNRB0013521 361 361 Processed 11/05/2023 1435185201 RAVULA LINGANNA CANARA BANK(508532)
8 NANDIPET TS-18-003-003-003/010177
(NIKALPUR) 		3618003000NRG24130420230021586 13/04/2023 Sayamma 3618003WL000679 Sayamma 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185154 SAYAMMA SERIMELA CANARA BANK(508532)
9 NANDIPET TS-18-003-003-003/010215
(NIKALPUR) 		3618003000NRG24130420230021593 13/04/2023 ganesh 3618003WL000679 ganesh 00078 CNRB0013521 361 361 Processed 11/05/2023 1435185211 PEDDINADLA GANESH CANARA BANK(508532)
10 NANDIPET TS-18-003-003-003/010217
(NIKALPUR) 		3618003000NRG24130420230021596 13/04/2023 Chinnaiah 3618003WL000679 Chinnaiah 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185164 AILA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDIPET TS-18-003-003-003/010217
(NIKALPUR) 		3618003000NRG24130420230021595 13/04/2023 laxmi 3618003WL000679 laxmi 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185170 AILA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
12 NANDIPET TS-18-003-003-003/010237
(NIKALPUR) 		3618003000NRG24130420230021607 13/04/2023 mahesh 3618003WL000679 mahesh 00078 CNRB0013521 242 242 Processed 11/05/2023 1435185196 MAHESH PUTTA CANARA BANK(508532)
13 NANDIPET TS-18-003-003-003/010237
(NIKALPUR) 		3618003000NRG24130420230021608 13/04/2023 SUMALATHA 3618003WL000679 SUMALATHA 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185208 PUTTA SUMALATHA CANARA BANK(508532)
14 NANDIPET TS-18-003-003-003/010238
(NIKALPUR) 		3618003000NRG24130420230021609 13/04/2023 Muttekka 3618003WL000679 Muttekka 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185177 PARASU MUTHEMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
15 NANDIPET TS-18-003-003-003/010246
(NIKALPUR) 		3618003000NRG24130420230021613 13/04/2023 Gangamani 3618003WL000679 Gangamani 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185176 GANGAMANI SIRAMPURA CANARA BANK(508532)
16 NANDIPET TS-18-003-003-003/010320
(NIKALPUR) 		3618003000NRG24130420230021619 13/04/2023 laxmi 3618003WL000679 laxmi 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185203 PAREDI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
17 NANDIPET TS-18-003-003-003/010347
(NIKALPUR) 		3618003000NRG24130420230021623 13/04/2023 muthenna 3618003WL000679 muthenna 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185156 BAKKOLLA MUTTHENNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
18 NANDIPET TS-18-003-003-003/010362
(NIKALPUR) 		3618003000NRG24130420230021631 13/04/2023 chinnaiah 3618003WL000679 chinnaiah 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185199 BANDI CHINNAIAH CANARA BANK(508532)
19 NANDIPET TS-18-003-003-003/010374
(NIKALPUR) 		3618003000NRG24130420230021634 13/04/2023 Vanitha 3618003WL000679 Vanitha 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185200 BADDAM VANITHA CANARA BANK(508532)
20 NANDIPET TS-18-003-003-003/010375
(NIKALPUR) 		3618003000NRG24130420230021635 13/04/2023 Gangamani 3618003WL000679 Gangamani 00078 CNRB0013521 121 121 Processed 11/05/2023 1435185197 GANGAMANI KALA CANARA BANK(508532)
21 NANDIPET TS-18-003-003-003/010385
(NIKALPUR) 		3618003000NRG24130420230021641 13/04/2023 manashvini 3618003WL000679 manashvini 00078 CNRB0013521 363 363 Processed 11/05/2023 1435185232 MS GOUTHAMI GOJJI STATE BANK OF INDIA(508548)
22 NANDIPET TS-18-003-003-003/010411
(NIKALPUR) 		3618003000NRG24130420230021643 13/04/2023 mounuika 3618003WL000679 mounuika 00078 CNRB0013521 361 361 Processed 11/05/2023 1435185202 MOUNIKA BAKOLLA CANARA BANK(508532)
23 NANDIPET TS-18-003-003-003/010411
(NIKALPUR) 		3618003000NRG24130420230021642 13/04/2023 sayanna 3618003WL000679 sayanna 00078 CNRB0013521 240 240 Processed 11/05/2023 1435185198 BAKOLLA SAYANNA CANARA BANK(508532)
24 NANDIPET TS-18-003-003-003/010485
(NIKALPUR) 		3618003000NRG24130420230021650 13/04/2023 sanjeev 3618003WL000679 sanjeev 00078 CNRB0013521 240 240 Processed 11/05/2023 1435185179 MEDI SANJEEV THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
25 NANDIPET TS-18-003-003-003/010486
(NIKALPUR) 		3618003000NRG24130420230021651 13/04/2023 Chinna gangaram 3618003WL000679 Chinna gangaram 00078 CNRB0013521 240 240 Processed 11/05/2023 1435185163 BOGGULA CHINNA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
26 NANDIPET TS-18-003-003-003/010492
(NIKALPUR) 		3618003000NRG24130420230021655 13/04/2023 Chinna Reddy 3618003WL000679 Chinna Reddy 00078 CNRB0013521 361 361 Processed 11/05/2023 1435185165 PAREDI CHINNA REDDY CANARA BANK(508532)
27 NANDIPET TS-18-003-003-003/010492
(NIKALPUR) 		3618003000NRG24130420230021654 13/04/2023 Chinnakka 3618003WL000679 Chinnakka 00078 CNRB0013521 361 361 Processed 11/05/2023 1435185166 Chinnakka Paradi GENERAL POST OFFICE(607245)
28 NANDIPET TS-18-003-003-003/010500
(NIKALPUR) 		3618003000NRG24130420230021656 13/04/2023 Anwar 3618003WL000679 Anwar 00078 CNRB0013521 361 361 Processed 11/05/2023 1435185193 MD ANWAR BEGUM CANARA BANK(508532)
29 NANDIPET TS-18-003-003-003/010500
(NIKALPUR) 		3618003000NRG24130420230021657 13/04/2023 Hyder 3618003WL000679 Hyder 00078 CNRB0013521 361 361 Processed 11/05/2023 1435185162 SHAIK HYDER CANARA BANK(508532)
30 NANDIPET TS-18-003-003-003/010504
(NIKALPUR) 		3618003000NRG24130420230021658 13/04/2023 Mallavva 3618003WL000679 Mallavva 00078 CNRB0013521 361 361 Processed 11/05/2023 1435185155 MALLU BAI KONDA CANARA BANK(508532)
31 NANDIPET TS-18-003-003-003/10556
(NIKALPUR) 		3618003000NRG24130420230021660 13/04/2023 Konda Vasanth 3618003WL000679 Konda Vasanth 00078 CNRB0013521 361 361 Processed 11/05/2023 1435185190 KONDA VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDIPET TS-18-003-008-008/010074
(GADEPALLY) 		3618003000NRG24130420230020095 13/04/2023 Laxmi 3618003WL000662 Laxmi 00078 CNRB0013521 638 638 Processed 11/05/2023 1435185167 MOOTA LAXMI CANARA BANK(508532)
33 NANDIPET TS-18-003-008-008/010126
(GADEPALLY) 		3618003000NRG24130420230020104 13/04/2023 Ndp Mallanna 3618003WL000662 Ndp Mallanna 00078 CNRB0013521 388 388 Processed 11/05/2023 1435185178 BADDAM . MALLANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
34 NANDIPET TS-18-003-008-008/010129
(GADEPALLY) 		3618003000NRG24130420230020106 13/04/2023 Narsavva 3618003WL000662 Narsavva 00078 CNRB0013521 383 383 Processed 11/05/2023 1435185157 SINGIREDDY NARSAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 NANDIPET TS-18-003-008-008/010153
(GADEPALLY) 		3618003000NRG24130420230020112 13/04/2023 Gangavva 3618003WL000662 Gangavva 00078 CNRB0013521 650 650 Processed 11/05/2023 1435185182 MAGGIDI GANGAVVA UNION BANK OF INDIA(508500)
36 NANDIPET TS-18-003-009-016/010012
(KOMATPALLY) 		3618003000NRG24130420230017479 13/04/2023 Gangubai Gosam 3618003WL000606 Gangubai Gosam 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185148 GOSAM GANGU CANARA BANK(508532)
37 NANDIPET TS-18-003-009-016/010028
(KOMATPALLY) 		3618003000NRG24130420230017481 13/04/2023 Mallavva 3618003WL000606 Mallavva 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185169 KASTURI POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
38 NANDIPET TS-18-003-009-016/010028
(KOMATPALLY) 		3618003000NRG24130420230017480 13/04/2023 Sayanna 3618003WL000606 Sayanna 00078 CNRB0013521 262 262 Processed 11/05/2023 1435185209 KASTURI SAYANNA CANARA BANK(508532)
39 NANDIPET TS-18-003-009-016/010028
(KOMATPALLY) 		3618003000NRG24130420230017482 13/04/2023 Shobha 3618003WL000606 Shobha 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185187 Shobha Kastoori Kastoori GENERAL POST OFFICE(607245)
40 NANDIPET TS-18-003-009-016/010032
(KOMATPALLY) 		3618003000NRG24130420230017483 13/04/2023 Laxmi 3618003WL000606 Laxmi 00078 CNRB0013521 393 393 Processed 11/05/2023 1435185183 LAXMI SELLA CANARA BANK(508532)
41 NANDIPET TS-18-003-009-016/010035
(KOMATPALLY) 		3618003000NRG24130420230017485 13/04/2023 Gangaram 3618003WL000606 Gangaram 00078 CNRB0013521 131 131 Processed 11/05/2023 1435185161 gangaram attoli GENERAL POST OFFICE(607245)
42 NANDIPET TS-18-003-009-016/010035
(KOMATPALLY) 		3618003000NRG24130420230017484 13/04/2023 Raadha 3618003WL000606 Raadha 00078 CNRB0013521 393 393 Processed 11/05/2023 1435185191 RADHA ATTOLI CANARA BANK(508532)
43 NANDIPET TS-18-003-009-016/010038
(KOMATPALLY) 		3618003000NRG24130420230017486 13/04/2023 Gangubai 3618003WL000606 Gangubai 00078 CNRB0013521 393 393 Processed 11/05/2023 1435185185 KAPU VUMMEDA GANGUBAI CANARA BANK(508532)
44 NANDIPET TS-18-003-009-016/010056
(KOMATPALLY) 		3618003000NRG24130420230017488 13/04/2023 Kala 3618003WL000606 Kala 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185171 MALA KALA CANARA BANK(508532)
45 NANDIPET TS-18-003-009-016/010065
(KOMATPALLY) 		3618003000NRG24130420230017489 13/04/2023 Lasumbai 3618003WL000606 Lasumbai 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185172 BARUKUNTA LASUMBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
46 NANDIPET TS-18-003-009-016/010068
(KOMATPALLY) 		3618003000NRG24130420230017491 13/04/2023 Rukumbai 3618003WL000606 Rukumbai 00078 CNRB0013521 393 393 Processed 11/05/2023 1435185174 rukumbai idullla GENERAL POST OFFICE(607245)
47 NANDIPET TS-18-003-009-016/010071
(KOMATPALLY) 		3618003000NRG24130420230017492 13/04/2023 Chinnakka 3618003WL000606 Chinnakka 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185205 MUSARI CHINAKKA CANARA BANK(508532)
48 NANDIPET TS-18-003-009-016/010083
(KOMATPALLY) 		3618003000NRG24130420230017493 13/04/2023 Savithri 3618003WL000606 Savithri 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185175 SAVITHA KASTURI CANARA BANK(508532)
49 NANDIPET TS-18-003-009-016/010085
(KOMATPALLY) 		3618003000NRG24130420230017494 13/04/2023 Nagamani 3618003WL000606 Nagamani 00078 CNRB0013521 393 393 Processed 11/05/2023 1435185152 EDULLA NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 NANDIPET TS-18-003-009-016/010087
(KOMATPALLY) 		3618003000NRG24130420230017496 13/04/2023 Chinnakka 3618003WL000606 Chinnakka 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185159 CHELIMELA CHINNAKKA CANARA BANK(508532)
51 NANDIPET TS-18-003-009-016/010087
(KOMATPALLY) 		3618003000NRG24130420230017495 13/04/2023 Nallanna 3618003WL000606 Nallanna 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185153 NALLANNA MALA CANARA BANK(508532)
52 NANDIPET TS-18-003-009-016/010092
(KOMATPALLY) 		3618003000NRG24130420230017497 13/04/2023 Gangamani 3618003WL000606 Gangamani 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185168 MAGGIDI GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
53 NANDIPET TS-18-003-009-016/010095
(KOMATPALLY) 		3618003000NRG24130420230017498 13/04/2023 Laxmi 3618003WL000606 Laxmi 00078 CNRB0013521 393 393 Processed 11/05/2023 1435185158 MAGGIDI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
54 NANDIPET TS-18-003-009-016/010096
(KOMATPALLY) 		3618003000NRG24130420230017499 13/04/2023 Gangubayi 3618003WL000606 Gangubayi 00078 CNRB0013521 393 393 Processed 11/05/2023 1435185149 Gangubayi GENERAL POST OFFICE(607245)
55 NANDIPET TS-18-003-009-016/010096
(KOMATPALLY) 		3618003000NRG24130420230017500 13/04/2023 Laxmi 3618003WL000606 Laxmi 00078 CNRB0013521 131 131 Processed 11/05/2023 1435185195 CHINNOLLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
56 NANDIPET TS-18-003-009-016/010096
(KOMATPALLY) 		3618003000NRG24130420230017501 13/04/2023 Rajendhra Prasad 3618003WL000606 Rajendhra Prasad 00078 CNRB0013521 393 393 Processed 11/05/2023 1435185160 CHINNOLLA RAJENDER PRASAD THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
57 NANDIPET TS-18-003-009-016/010107
(KOMATPALLY) 		3618003000NRG24130420230017502 13/04/2023 Pushpa 3618003WL000606 Pushpa 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185150 NADPOLLA PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
58 NANDIPET TS-18-003-009-016/010127
(KOMATPALLY) 		3618003000NRG24130420230017503 13/04/2023 BODDU MADHU 3618003WL000606 BODDU MADHU 00078 CNRB0013521 524 524 Processed 11/05/2023 1435185130 BODDU MADHU UNION BANK OF INDIA(508500)
59 NANDIPET TS-18-003-009-016/010145
(KOMATPALLY) 		3618003000NRG24130420230017508 13/04/2023 saicharan 3618003WL000606 saicharan 00078 CNRB0013521 262 262 Processed 11/05/2023 1435185181 SAI CHARAN GOLLA CANARA BANK(508532)
60 NANDIPET TS-18-003-009-016/010145
(KOMATPALLY) 		3618003000NRG24130420230017507 13/04/2023 Sailu 3618003WL000606 Sailu 00078 CNRB0013521 393 393 Processed 11/05/2023 1435185186 Sailu Golla Golla GENERAL POST OFFICE(607245)
61 NANDIPET TS-18-003-009-016/010145
(KOMATPALLY) 		3618003000NRG24130420230017506 13/04/2023 Vanitha 3618003WL000606 Vanitha 00078 CNRB0013521 393 393 Processed 11/05/2023 1435185173 GOLLA VANITHA UNION BANK OF INDIA(508500)
62 NANDIPET TS-18-003-009-016/010189
(KOMATPALLY) 		3618003000NRG24130420230017477 13/04/2023 Anuradha 3618003WL000604 Anuradha 00078 CNRB0013521 525 525 Processed 11/05/2023 1435185151 Anuradha kv GENERAL POST OFFICE(607245)
63 NANDIPET TS-18-003-009-016/010200
(KOMATPALLY) 		3618003000NRG24130420230017509 13/04/2023 Sravanthi 3618003WL000606 Sravanthi 00078 CNRB0013521 520 520 Processed 11/05/2023 1435185184 SRAVANTHI CHEPOOR CANARA BANK(508532)
64 NANDIPET TS-18-003-009-016/010201
(KOMATPALLY) 		3618003000NRG24130420230017510 13/04/2023 Mamatha 3618003WL000606 Mamatha 00078 CNRB0013521 520 520 Processed 11/05/2023 1435185207 CHELLA MAMATHA CANARA BANK(508532)
65 NANDIPET TS-18-003-009-016/010207
(KOMATPALLY) 		3618003000NRG24130420230017511 13/04/2023 Rajubai 3618003WL000606 Rajubai 00078 CNRB0013521 520 520 Processed 11/05/2023 1435185188 BANDARI RAJU BAI CANARA BANK(508532)
66 NANDIPET TS-18-003-009-016/010209
(KOMATPALLY) 		3618003000NRG24130420230017512 13/04/2023 kavya 3618003WL000606 kavya 00078 CNRB0013521 390 390 Processed 11/05/2023 1435185189 Ms. GANDIKOTA SHIVALEELA TELANGANA GRAMEENA BANK(607195)
67 NANDIPET TS-18-003-009-016/010215
(KOMATPALLY) 		3618003000NRG24130420230017514 13/04/2023 Boomesh 3618003WL000606 Boomesh 00078 CNRB0013521 520 520 Processed 11/05/2023 1435185204 BHOOMESH NEERADI CANARA BANK(508532)
68 NANDIPET TS-18-003-009-016/010218
(KOMATPALLY) 		3618003000NRG24130420230017515 13/04/2023 Muttemma 3618003WL000606 Muttemma 00078 CNRB0013521 520 520 Processed 11/05/2023 1435185180 Muttevva GENERAL POST OFFICE(607245)
69 NANDIPET TS-18-003-009-016/010220
(KOMATPALLY) 		3618003000NRG24130420230017516 13/04/2023 Mahaboob 3618003WL000606 Mahaboob 00078 CNRB0013521 520 520 Processed 11/05/2023 1435185206 SAYYAD MAIBUB CANARA BANK(508532)
SubTotal 26875 26875
70 NANDIPET TS-18-003-023-026/010100
(SIDDAPUR) 		3618003000NRG24130420230015827 13/04/2023 chinna gangaram 3618003WL000559 chinna gangaram 00152 HDFC0003500 301 301 Processed 11/05/2023 1435185238 MR KALAGADDA CHINNA GANGARAM STATE BANK OF INDIA(508548)
71 NANDIPET TS-18-003-023-026/010162
(SIDDAPUR) 		3618003000NRG24130420230015852 13/04/2023 Bhagirtha 3618003WL000559 Bhagirtha 00152 HDFC0003500 301 301 Processed 11/05/2023 1435185236 GOVIND BHAGIRTHA HDFC BANK LTD(607152)
72 NANDIPET TS-18-003-023-026/010209
(SIDDAPUR) 		3618003000NRG24130420230015867 13/04/2023 Sattegangu 3618003WL000559 Sattegangu 00152 HDFC0003500 301 301 Processed 11/05/2023 1435185240 BATHULA SATHYA GANGU HDFC BANK LTD(607152)
73 NANDIPET TS-18-003-023-026/010232
(SIDDAPUR) 		3618003000NRG24130420230015875 13/04/2023 meena 3618003WL000559 meena 00152 HDFC0003500 301 301 Processed 11/05/2023 1435185245 NUTHPALLY MEENA HDFC BANK LTD(607152)
74 NANDIPET TS-18-003-023-026/010402
(SIDDAPUR) 		3618003000NRG24130420230015939 13/04/2023 savitha 3618003WL000559 savitha 00152 HDFC0003500 301 301 Processed 11/05/2023 1435185243 MAASURI SAVITHA HDFC BANK LTD(607152)
75 NANDIPET TS-18-003-023-026/010414
(SIDDAPUR) 		3618003000NRG24130420230015945 13/04/2023 Laxmipriya 3618003WL000559 Laxmipriya 00152 HDFC0003500 200 200 Processed 11/05/2023 1435185242 MRS DHARPALLY LAXMIPRIYA STATE BANK OF INDIA(508548)
76 NANDIPET TS-18-003-023-026/010418
(SIDDAPUR) 		3618003000NRG24130420230015948 13/04/2023 sagar 3618003WL000559 sagar 00152 HDFC0003500 401 401 Processed 11/05/2023 1435185244 MR BASHETTY SAGAR STATE BANK OF INDIA(508548)
77 NANDIPET TS-18-003-023-026/010419
(SIDDAPUR) 		3618003000NRG24130420230015949 13/04/2023 Praveen 3618003WL000559 Praveen 00152 HDFC0003500 100 100 Processed 11/05/2023 1435185237 MEKALA PRAVEEN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
78 NANDIPET TS-18-003-023-026/010460
(SIDDAPUR) 		3618003000NRG24130420230015970 13/04/2023 anita 3618003WL000559 anita 00152 HDFC0003500 301 301 Processed 11/05/2023 1435185239 ARIPELLI ANITHA HDFC BANK LTD(607152)
79 NANDIPET TS-18-003-023-026/010476
(SIDDAPUR) 		3618003000NRG24130420230015974 13/04/2023 Vasudha 3618003WL000559 Vasudha 00152 HDFC0003500 401 401 Processed 11/05/2023 1435185246 YEDDANDI VASUDHA HDFC BANK LTD(607152)
80 NANDIPET TS-18-003-023-026/10487
(SIDDAPUR) 		3618003000NRG24130420230015976 13/04/2023 Banoi Vanitha 3618003WL000559 Banoi Vanitha 00152 HDFC0003500 200 200 Processed 11/05/2023 1435185241 BANOI VANITHA HDFC BANK LTD(607152)
SubTotal 3108 3108
81 NANDIPET TS-18-003-026-029/010716
(AILAPUR) 		3618003000NRG24130420230018329 13/04/2023 Saagar 3618003WL000646 Saagar 00177 IOBA0000460 735 735 Processed 11/05/2023 1435185086 NALLURI SAGAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
82 NANDIPET TS-18-003-033-001/010096
(MAYAPUR) 		3618003000NRG24130420230017971 13/04/2023 Gangu 3618003WL000626 Gangu 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185096 EISAGOTTE GANGU INDIAN OVERSEAS BANK(508541)
83 NANDIPET TS-18-003-033-001/010104
(MAYAPUR) 		3618003000NRG24130420230014589 13/04/2023 muttemma 3618003WL000526 muttemma 00177 IOBA0000460 450 450 Processed 11/05/2023 1435185104 BOGGUTA MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NANDIPET TS-18-003-033-001/010105
(MAYAPUR) 		3618003000NRG24130420230017974 13/04/2023 Lakshmi 3618003WL000626 Lakshmi 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185089 BOGGUTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NANDIPET TS-18-003-033-001/010111
(MAYAPUR) 		3618003000NRG24130420230017976 13/04/2023 sagar 3618003WL000626 sagar 00177 IOBA0000460 120 120 Processed 11/05/2023 1435185084 THIRUMANI SAGER INDIA POST PAYMENTS BANK LIMITED(508528)
86 NANDIPET TS-18-003-033-001/010134
(MAYAPUR) 		3618003000NRG24130420230017979 13/04/2023 Shoba 3618003WL000626 Shoba 00177 IOBA0000460 360 360 Processed 11/05/2023 1435185088 MAMILI SHOBHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
87 NANDIPET TS-18-003-033-001/010143
(MAYAPUR) 		3618003000NRG24130420230017981 13/04/2023 Lakshmi 3618003WL000626 Lakshmi 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185098 ALLEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NANDIPET TS-18-003-033-001/010144
(MAYAPUR) 		3618003000NRG24130420230017982 13/04/2023 lavanya 3618003WL000626 lavanya 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185087 ALLEPU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 NANDIPET TS-18-003-033-001/010208
(MAYAPUR) 		3618003000NRG24130420230017987 13/04/2023 Swapna 3618003WL000626 Swapna 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185106 RAMPUR SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 NANDIPET TS-18-003-033-001/010208
(MAYAPUR) 		3618003000NRG24130420230017988 13/04/2023 Swapna 3618003WL000626 Swapna 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185107 RAMPUR SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NANDIPET TS-18-003-033-001/010215
(MAYAPUR) 		3618003000NRG24130420230017989 13/04/2023 Laxmi 3618003WL000626 Laxmi 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185097 MEKALA LAXMI INDIAN OVERSEAS BANK(508541)
92 NANDIPET TS-18-003-033-001/010291
(MAYAPUR) 		3618003000NRG24130420230017991 13/04/2023 Vidagoti Ramesh 3618003WL000626 Vidagoti Ramesh 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185103 IRAGOTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NANDIPET TS-18-003-033-001/010291
(MAYAPUR) 		3618003000NRG24130420230017993 13/04/2023 Vidagoti Ramesh 3618003WL000626 Vidagoti Ramesh 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185102 IRAGOTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NANDIPET TS-18-003-033-001/010315
(MAYAPUR) 		3618003000NRG24130420230017994 13/04/2023 Narsu 3618003WL000626 Narsu 00177 IOBA0000460 120 120 Processed 11/05/2023 1435185094 EDAGOTY NARSU INDIAN OVERSEAS BANK(508541)
95 NANDIPET TS-18-003-033-001/010316
(MAYAPUR) 		3618003000NRG24130420230017995 13/04/2023 jyothi 3618003WL000626 jyothi 00177 IOBA0000460 120 120 Processed 11/05/2023 1435185101 VARIKUPPA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NANDIPET TS-18-003-033-001/010389
(MAYAPUR) 		3618003000NRG24130420230017996 13/04/2023 Gangamani 3618003WL000626 Gangamani 00177 IOBA0000460 360 360 Processed 11/05/2023 1435185080 G.GANGAMANI INDIAN OVERSEAS BANK(508541)
97 NANDIPET TS-18-003-033-001/010393
(MAYAPUR) 		3618003000NRG24130420230017997 13/04/2023 Sayamma 3618003WL000626 Sayamma 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185093 KASIRE SAYAMMA INDIAN OVERSEAS BANK(508541)
98 NANDIPET TS-18-003-033-001/010403
(MAYAPUR) 		3618003000NRG24130420230017999 13/04/2023 Lasumbai 3618003WL000626 Lasumbai 00177 IOBA0000460 360 360 Processed 11/05/2023 1435185081 NATHI MUTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 NANDIPET TS-18-003-033-001/010421
(MAYAPUR) 		3618003000NRG24130420230018000 13/04/2023 Sayamma 3618003WL000626 Sayamma 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185085 DADGE SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NANDIPET TS-18-003-033-001/010422
(MAYAPUR) 		3618003000NRG24130420230018001 13/04/2023 Chinnakka 3618003WL000626 Chinnakka 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185079 CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
101 NANDIPET TS-18-003-033-001/010429
(MAYAPUR) 		3618003000NRG24130420230018002 13/04/2023 Lavanya 3618003WL000626 Lavanya 00177 IOBA0000460 360 360 Processed 11/05/2023 1435185090 GUDDOLLA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NANDIPET TS-18-003-033-001/010460
(MAYAPUR) 		3618003000NRG24130420230018003 13/04/2023 Laxmi 3618003WL000626 Laxmi 00177 IOBA0000460 360 360 Processed 11/05/2023 1435185082 GUDDOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NANDIPET TS-18-003-033-001/010461
(MAYAPUR) 		3618003000NRG24130420230018004 13/04/2023 Latha 3618003WL000626 Latha 00177 IOBA0000460 360 360 Processed 11/05/2023 1435185092 GUDDOLA LATHA INDIAN OVERSEAS BANK(508541)
104 NANDIPET TS-18-003-033-001/010729
(MAYAPUR) 		3618003000NRG24130420230018008 13/04/2023 satyagangu 3618003WL000626 satyagangu 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185100 ALLEPU SATYA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
105 NANDIPET TS-18-003-033-001/010736
(MAYAPUR) 		3618003000NRG24130420230018009 13/04/2023 laxmi 3618003WL000626 laxmi 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185078 VASARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NANDIPET TS-18-003-033-001/010769
(MAYAPUR) 		3618003000NRG24130420230018010 13/04/2023 nayya 3618003WL000626 nayya 00177 IOBA0000460 360 360 Processed 11/05/2023 1435185099 KASIRE NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 NANDIPET TS-18-003-033-001/010830
(MAYAPUR) 		3618003000NRG24130420230018012 13/04/2023 Ashok 3618003WL000626 Ashok 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185083 GUDDOLLA ASHOK INDIAN OVERSEAS BANK(508541)
108 NANDIPET TS-18-003-033-001/010830
(MAYAPUR) 		3618003000NRG24130420230018011 13/04/2023 rajitha 3618003WL000626 rajitha 00177 IOBA0000460 360 360 Processed 11/05/2023 1435185095 GUDDOLLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NANDIPET TS-18-003-033-001/010834
(MAYAPUR) 		3618003000NRG24130420230018013 13/04/2023 swatika 3618003WL000626 swatika 00177 IOBA0000460 240 240 Processed 11/05/2023 1435185105 ESAPELLI SATHVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NANDIPET TS-18-003-033-001/010842
(MAYAPUR) 		3618003000NRG24130420230018016 13/04/2023 narayana 3618003WL000626 narayana 00177 IOBA0000460 360 360 Processed 11/05/2023 1435185091 VASARA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NANDIPET TS-18-003-033-001/010844
(MAYAPUR) 		3618003000NRG24130420230018017 13/04/2023 Rukumbai 3618003WL000626 Rukumbai 00177 IOBA0000460 360 360 Processed 11/05/2023 1435185077 BUCHA RUKUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8985 8985
112 NANDIPET TS-18-003-009-016/010065
(KOMATPALLY) 		3618003000NRG24130420230017490 13/04/2023 sukesh kumar 3618003WL000606 sukesh kumar 00415 SBIN0004190 524 524 Processed 11/05/2023 1435185147 MR BARKUNTA SUKHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 524 524
113 NANDIPET TS-18-003-008-008/010146
(GADEPALLY) 		3618003000NRG24130420230020111 13/04/2023 Lahari 3618003WL000662 Lahari 00415 SBIN0009789 130 130 Processed 11/05/2023 1435185146 MRS B BANDARI LAHARI STATE BANK OF INDIA(508548)
SubTotal 130 130
114 NANDIPET TS-18-003-003-003/010323
(NIKALPUR) 		3618003000NRG24130420230021620 13/04/2023 ajay 3618003WL000679 ajay 00415 SBIN0020550 242 242 Processed 11/05/2023 1435185225 PEDDINDLA AJAY CANARA BANK(508532)
115 NANDIPET TS-18-003-003-003/010385
(NIKALPUR) 		3618003000NRG24130420230021640 13/04/2023 pravin 3618003WL000679 pravin 00415 SBIN0020550 363 363 Processed 11/05/2023 1435185267 JELUKARI PRAVEEN UNION BANK OF INDIA(508500)
116 NANDIPET TS-18-003-010-011/010382
(NOOTHPALLY) 		3618003000NRG24130420230018199 13/04/2023 Kalpana 3618003WL000640 Kalpana 00415 SBIN0020550 1185 1185 Processed 11/05/2023 1435185230 MS PAKUPATLA KALPANA STATE BANK OF INDIA(508548)
117 NANDIPET TS-18-003-023-026/010002
(SIDDAPUR) 		3618003000NRG24130420230015789 13/04/2023 Chinnaiah 3618003WL000559 Chinnaiah 00415 SBIN0020550 300 300 Processed 11/05/2023 1435185307 MR DHAMA CHINNAIAH STATE BANK OF INDIA(508548)
118 NANDIPET TS-18-003-023-026/010002
(SIDDAPUR) 		3618003000NRG24130420230015790 13/04/2023 Hanumai 3618003WL000559 Hanumai 00415 SBIN0020550 300 300 Processed 11/05/2023 1435185325 MRS DHAMA HAHUMAI STATE BANK OF INDIA(508548)
119 NANDIPET TS-18-003-023-026/010012
(SIDDAPUR) 		3618003000NRG24130420230015792 13/04/2023 Sayanna 3618003WL000559 Sayanna 00415 SBIN0020550 300 300 Processed 11/05/2023 1435185306 MARPAKA SAYANNA HDFC BANK LTD(607152)
120 NANDIPET TS-18-003-023-026/010014
(SIDDAPUR) 		3618003000NRG24130420230015793 13/04/2023 Bhojamma 3618003WL000559 Bhojamma 00415 SBIN0020550 300 300 Processed 11/05/2023 1435185272 ALLAKONDA BHOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NANDIPET TS-18-003-023-026/010022
(SIDDAPUR) 		3618003000NRG24130420230015794 13/04/2023 Laxmi 3618003WL000559 Laxmi 00415 SBIN0020550 200 200 Processed 11/05/2023 1435185292 MRS MANDHULA LAXMI STATE BANK OF INDIA(508548)
122 NANDIPET TS-18-003-023-026/010025
(SIDDAPUR) 		3618003000NRG24130420230015795 13/04/2023 Gangu 3618003WL000559 Gangu 00415 SBIN0020550 300 300 Processed 11/05/2023 1435185228 MRS NOOTHPALLY GANGAMANI STATE BANK OF INDIA(508548)
123 NANDIPET TS-18-003-023-026/010032
(SIDDAPUR) 		3618003000NRG24130420230015799 13/04/2023 Manasa 3618003WL000559 Manasa 00415 SBIN0020550 300 300 Processed 11/05/2023 1435185314 UMMEDA MANASA HDFC BANK LTD(607152)
124 NANDIPET TS-18-003-023-026/010036
(SIDDAPUR) 		3618003000NRG24130420230015801 13/04/2023 Saroja 3618003WL000559 Saroja 00415 SBIN0020550 300 300 Processed 11/05/2023 1435185284 MRS SAROJA DARPALLI STATE BANK OF INDIA(508548)
125 NANDIPET TS-18-003-023-026/010047
(SIDDAPUR) 		3618003000NRG24130420230015805 13/04/2023 Bujji 3618003WL000559 Bujji 00415 SBIN0020550 200 200 Processed 11/05/2023 1435185324 MRS EERLA RAMAVVA STATE BANK OF INDIA(508548)
126 NANDIPET TS-18-003-023-026/010059
(SIDDAPUR) 		3618003000NRG24130420230015811 13/04/2023 Gangu 3618003WL000559 Gangu 00415 SBIN0020550 300 300 Processed 11/05/2023 1435185216 MRS ERLA GANGU STATE BANK OF INDIA(508548)
127 NANDIPET TS-18-003-023-026/010060
(SIDDAPUR) 		3618003000NRG24130420230015812 13/04/2023 Sunitha 3618003WL000559 Sunitha 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185262 MRS EERPU SUNITHA STATE BANK OF INDIA(508548)
128 NANDIPET TS-18-003-023-026/010061
(SIDDAPUR) 		3618003000NRG24130420230015813 13/04/2023 Radha 3618003WL000559 Radha 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185320 MRS MARPAKA RADHA STATE BANK OF INDIA(508548)
129 NANDIPET TS-18-003-023-026/010079
(SIDDAPUR) 		3618003000NRG24130420230015817 13/04/2023 Gangubai 3618003WL000559 Gangubai 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185254 GANDLA AYILAPURAM GANGU CANARA BANK(508532)
130 NANDIPET TS-18-003-023-026/010085
(SIDDAPUR) 		3618003000NRG24130420230015821 13/04/2023 Sailu 3618003WL000559 Sailu 00415 SBIN0020550 200 200 Processed 11/05/2023 1435185260 MR EERLA SAILU STATE BANK OF INDIA(508548)
131 NANDIPET TS-18-003-023-026/010087
(SIDDAPUR) 		3618003000NRG24130420230015823 13/04/2023 Gangamani 3618003WL000559 Gangamani 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185265 DHARNI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NANDIPET TS-18-003-023-026/010092
(SIDDAPUR) 		3618003000NRG24130420230015825 13/04/2023 Suman 3618003WL000559 Suman 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185233 suman kadamanchi GENERAL POST OFFICE(607245)
133 NANDIPET TS-18-003-023-026/010092
(SIDDAPUR) 		3618003000NRG24130420230015826 13/04/2023 Vaneetha 3618003WL000559 Vaneetha 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185310 MRS KADAMANCHI VANITHA STATE BANK OF INDIA(508548)
134 NANDIPET TS-18-003-023-026/010101
(SIDDAPUR) 		3618003000NRG24130420230015828 13/04/2023 Sumalatha 3618003WL000559 Sumalatha 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185323 MRS NUTHUPALLY SUMALATHA STATE BANK OF INDIA(508548)
135 NANDIPET TS-18-003-023-026/010103
(SIDDAPUR) 		3618003000NRG24130420230015829 13/04/2023 Sattemma 3618003WL000559 Sattemma 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185252 EDDANDI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NANDIPET TS-18-003-023-026/010107
(SIDDAPUR) 		3618003000NRG24130420230015830 13/04/2023 dinesh 3618003WL000559 dinesh 00415 SBIN0020550 301 301 Processed 11/05/2023 1435184915 MR EERPU DINESH STATE BANK OF INDIA(508548)
137 NANDIPET TS-18-003-023-026/010109
(SIDDAPUR) 		3618003000NRG24130420230015831 13/04/2023 Mallu 3618003WL000559 Mallu 00415 SBIN0020550 100 100 Processed 11/05/2023 1435184904 SETTY MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
138 NANDIPET TS-18-003-023-026/010113
(SIDDAPUR) 		3618003000NRG24130420230015833 13/04/2023 Ganga Sayanna 3618003WL000559 Ganga Sayanna 00415 SBIN0020550 301 301 Processed 11/05/2023 1435184907 MR KUMMARI GANGA SAYANNA ALIAS MARUKANTI STATE BANK OF INDIA(508548)
139 NANDIPET TS-18-003-023-026/010114
(SIDDAPUR) 		3618003000NRG24130420230015834 13/04/2023 RAju 3618003WL000559 RAju 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185266 MRS DHARPALLY RAJUBAI STATE BANK OF INDIA(508548)
140 NANDIPET TS-18-003-023-026/010116
(SIDDAPUR) 		3618003000NRG24130420230015835 13/04/2023 Gangu 3618003WL000559 Gangu 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185215 MRS NUTHPALLY GANGU STATE BANK OF INDIA(508548)
141 NANDIPET TS-18-003-023-026/010120
(SIDDAPUR) 		3618003000NRG24130420230015837 13/04/2023 Balamani 3618003WL000559 Balamani 00415 SBIN0020550 100 100 Processed 11/05/2023 1435185276 MRS NOTHPALLY BALAMANI STATE BANK OF INDIA(508548)
142 NANDIPET TS-18-003-023-026/010143
(SIDDAPUR) 		3618003000NRG24130420230015845 13/04/2023 Lingu Bai 3618003WL000559 Lingu Bai 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185321 ESHALA LINGU BAI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
143 NANDIPET TS-18-003-023-026/010144
(SIDDAPUR) 		3618003000NRG24130420230015846 13/04/2023 Bhoodevi 3618003WL000559 Bhoodevi 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185288 MRS ARIPELLI BHUDEVI STATE BANK OF INDIA(508548)
144 NANDIPET TS-18-003-023-026/010158
(SIDDAPUR) 		3618003000NRG24130420230015850 13/04/2023 Pushpa 3618003WL000559 Pushpa 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185309 DAMA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NANDIPET TS-18-003-023-026/010164
(SIDDAPUR) 		3618003000NRG24130420230015853 13/04/2023 Kamala 3618003WL000559 Kamala 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185227 MRS ERPU KAMALA STATE BANK OF INDIA(508548)
146 NANDIPET TS-18-003-023-026/010165
(SIDDAPUR) 		3618003000NRG24130420230015854 13/04/2023 Bhumai 3618003WL000559 Bhumai 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185268 MRS DAMMOLLA BHUMAI STATE BANK OF INDIA(508548)
147 NANDIPET TS-18-003-023-026/010165
(SIDDAPUR) 		3618003000NRG24130420230015855 13/04/2023 Erranna 3618003WL000559 Erranna 00415 SBIN0020550 301 301 Processed 11/05/2023 1435184903 DAMMOLLA ERRANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
148 NANDIPET TS-18-003-023-026/010174
(SIDDAPUR) 		3618003000NRG24130420230015856 13/04/2023 Sattemma 3618003WL000559 Sattemma 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185257 MRS NUTPALLI SATTEMMA STATE BANK OF INDIA(508548)
149 NANDIPET TS-18-003-023-026/010190
(SIDDAPUR) 		3618003000NRG24130420230015859 13/04/2023 Balayi 3618003WL000559 Balayi 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185258 MRS MARUPAKA BALAI STATE BANK OF INDIA(508548)
150 NANDIPET TS-18-003-023-026/010195
(SIDDAPUR) 		3618003000NRG24130420230015862 13/04/2023 Bhoodevi 3618003WL000559 Bhoodevi 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185248 KONDA BHUDEVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
151 NANDIPET TS-18-003-023-026/010195
(SIDDAPUR) 		3618003000NRG24130420230015861 13/04/2023 Narsu 3618003WL000559 Narsu 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185263 KONDA NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NANDIPET TS-18-003-023-026/010201
(SIDDAPUR) 		3618003000NRG24130420230015863 13/04/2023 Sayamma 3618003WL000559 Sayamma 00415 SBIN0020550 200 200 Processed 11/05/2023 1435185270 MRS THONTI SAYAMMA STATE BANK OF INDIA(508548)
153 NANDIPET TS-18-003-023-026/010201
(SIDDAPUR) 		3618003000NRG24130420230015864 13/04/2023 THONTI PEEDDA LINGANNA 3618003WL000559 THONTI PEEDDA LINGANNA 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185234 THONTI PEDDA LINGANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
154 NANDIPET TS-18-003-023-026/010204
(SIDDAPUR) 		3618003000NRG24130420230015865 13/04/2023 Devai 3618003WL000559 Devai 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185315 MRS DHARPALLY DEVAI STATE BANK OF INDIA(508548)
155 NANDIPET TS-18-003-023-026/010207
(SIDDAPUR) 		3618003000NRG24130420230015866 13/04/2023 Pedda Laxmi 3618003WL000559 Pedda Laxmi 00415 SBIN0020550 100 100 Processed 11/05/2023 1435185223 THIGALA LAXMI UNION BANK OF INDIA(508500)
156 NANDIPET TS-18-003-023-026/010215
(SIDDAPUR) 		3618003000NRG24130420230015868 13/04/2023 Sattegangu 3618003WL000559 Sattegangu 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185220 MRS GUMMULA SATTE GANGU STATE BANK OF INDIA(508548)
157 NANDIPET TS-18-003-023-026/010216
(SIDDAPUR) 		3618003000NRG24130420230015869 13/04/2023 Gangu 3618003WL000559 Gangu 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185213 MRS NOOTHPALLY GANGU STATE BANK OF INDIA(508548)
158 NANDIPET TS-18-003-023-026/010226
(SIDDAPUR) 		3618003000NRG24130420230015872 13/04/2023 Muttemma 3618003WL000559 Muttemma 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185259 MRS BANDARI MUTHEMMA STATE BANK OF INDIA(508548)
159 NANDIPET TS-18-003-023-026/010228
(SIDDAPUR) 		3618003000NRG24130420230015873 13/04/2023 Narsu 3618003WL000559 Narsu 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185253 MRS ESALA NARSU STATE BANK OF INDIA(508548)
160 NANDIPET TS-18-003-023-026/010229
(SIDDAPUR) 		3618003000NRG24130420230015874 13/04/2023 Laxmi 3618003WL000559 Laxmi 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185289 DAKERI LAXMI BAI D LAXMI CANARA BANK(508532)
161 NANDIPET TS-18-003-023-026/010233
(SIDDAPUR) 		3618003000NRG24130420230015876 13/04/2023 Muttemma 3618003WL000559 Muttemma 00415 SBIN0020550 301 301 Processed 11/05/2023 1435184908 MRS MANDULA MUTHEMMA MADGI STATE BANK OF INDIA(508548)
162 NANDIPET TS-18-003-023-026/010237
(SIDDAPUR) 		3618003000NRG24130420230015880 13/04/2023 Devai 3618003WL000559 Devai 00415 SBIN0020550 200 200 Processed 11/05/2023 1435185251 THONTI DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NANDIPET TS-18-003-023-026/010239
(SIDDAPUR) 		3618003000NRG24130420230015882 13/04/2023 Kartheek 3618003WL000559 Kartheek 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185283 THONTI KARTHEEK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
164 NANDIPET TS-18-003-023-026/010239
(SIDDAPUR) 		3618003000NRG24130420230015881 13/04/2023 Peddanarsu 3618003WL000559 Peddanarsu 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185271 THONTI NARSU UNION BANK OF INDIA(508500)
165 NANDIPET TS-18-003-023-026/010245
(SIDDAPUR) 		3618003000NRG24130420230015887 13/04/2023 Gangamani 3618003WL000559 Gangamani 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185255 MRS MEKALA GANGAMANI STATE BANK OF INDIA(508548)
166 NANDIPET TS-18-003-023-026/010246
(SIDDAPUR) 		3618003000NRG24130420230015888 13/04/2023 Lingu 3618003WL000559 Lingu 00415 SBIN0020550 200 200 Processed 11/05/2023 1435184906 MEKALA LINGU BAI UNION BANK OF INDIA(508500)
167 NANDIPET TS-18-003-023-026/010250
(SIDDAPUR) 		3618003000NRG24130420230015889 13/04/2023 Balamani 3618003WL000559 Balamani 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185221 MRS KATIKE BALAMANI STATE BANK OF INDIA(508548)
168 NANDIPET TS-18-003-023-026/010251
(SIDDAPUR) 		3618003000NRG24130420230015890 13/04/2023 Laxmi 3618003WL000559 Laxmi 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185290 MRS DHARPALLY LAXMI STATE BANK OF INDIA(508548)
169 NANDIPET TS-18-003-023-026/010255
(SIDDAPUR) 		3618003000NRG24130420230015892 13/04/2023 Swapna 3618003WL000559 Swapna 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185281 MRS NIMMALA SWAPNA STATE BANK OF INDIA(508548)
170 NANDIPET TS-18-003-023-026/010258
(SIDDAPUR) 		3618003000NRG24130420230015894 13/04/2023 Laxmi 3618003WL000559 Laxmi 00415 SBIN0020550 200 200 Processed 11/05/2023 1435185264 RENJARLA LAXMI HDFC BANK LTD(607152)
171 NANDIPET TS-18-003-023-026/010276
(SIDDAPUR) 		3618003000NRG24130420230015906 13/04/2023 Rajahamsa 3618003WL000559 Rajahamsa 00415 SBIN0020550 301 301 Processed 11/05/2023 1435184901 MRS MEKALA RAJAHAMSA STATE BANK OF INDIA(508548)
172 NANDIPET TS-18-003-023-026/010287
(SIDDAPUR) 		3618003000NRG24130420230015910 13/04/2023 Laxmi 3618003WL000559 Laxmi 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185311 MRS UPPU LAXMI STATE BANK OF INDIA(508548)
173 NANDIPET TS-18-003-023-026/010289
(SIDDAPUR) 		3618003000NRG24130420230015911 13/04/2023 rajitha 3618003WL000559 rajitha 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185331 MRS YEDDANTI RAJITHA STATE BANK OF INDIA(508548)
174 NANDIPET TS-18-003-023-026/010291
(SIDDAPUR) 		3618003000NRG24130420230015912 13/04/2023 Posani 3618003WL000559 Posani 00415 SBIN0020550 200 200 Processed 11/05/2023 1435185328 CHINNOLA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 NANDIPET TS-18-003-023-026/010293
(SIDDAPUR) 		3618003000NRG24130420230015913 13/04/2023 Narsu 3618003WL000559 Narsu 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185319 NIMMALA NARSU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
176 NANDIPET TS-18-003-023-026/010293
(SIDDAPUR) 		3618003000NRG24130420230015914 13/04/2023 Nimmala saiteja 3618003WL000559 Nimmala saiteja 00415 SBIN0020550 401 401 Processed 11/05/2023 1435184911 MR NIMMALA SAITEJA STATE BANK OF INDIA(508548)
177 NANDIPET TS-18-003-023-026/010294
(SIDDAPUR) 		3618003000NRG24130420230015915 13/04/2023 laxmi 3618003WL000559 laxmi 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185278 MRS DHARPALLY LAXMI STATE BANK OF INDIA(508548)
178 NANDIPET TS-18-003-023-026/010298
(SIDDAPUR) 		3618003000NRG24130420230015916 13/04/2023 Manga 3618003WL000559 Manga 00415 SBIN0020550 200 200 Processed 11/05/2023 1435185296 RENJARLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 NANDIPET TS-18-003-023-026/010303
(SIDDAPUR) 		3618003000NRG24130420230015917 13/04/2023 Sumalatha 3618003WL000559 Sumalatha 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185277 MRS KANDELA SUMALATHA STATE BANK OF INDIA(508548)
180 NANDIPET TS-18-003-023-026/010310
(SIDDAPUR) 		3618003000NRG24130420230015918 13/04/2023 Laxmi 3618003WL000559 Laxmi 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185256 MRS NADPOLLA LAXMI STATE BANK OF INDIA(508548)
181 NANDIPET TS-18-003-023-026/010313
(SIDDAPUR) 		3618003000NRG24130420230015919 13/04/2023 Laxmi 3618003WL000559 Laxmi 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185282 THIGALA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
182 NANDIPET TS-18-003-023-026/010320
(SIDDAPUR) 		3618003000NRG24130420230015920 13/04/2023 Rajamani 3618003WL000559 Rajamani 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185261 MRS GUNDLA RAJAMANI WO THOKALA PEDDULU STATE BANK OF INDIA(508548)
183 NANDIPET TS-18-003-023-026/010324
(SIDDAPUR) 		3618003000NRG24130420230015923 13/04/2023 Peddola Sayanna 3618003WL000559 Peddola Sayanna 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185226 UPPU PEDDOLA SAYANNA HDFC BANK LTD(607152)
184 NANDIPET TS-18-003-023-026/010329
(SIDDAPUR) 		3618003000NRG24130420230015924 13/04/2023 lavanya 3618003WL000559 lavanya 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185231 GUMMULA LAVANYA,GUMMULA MALKAIAH INDIAN OVERSEAS BANK(508541)
185 NANDIPET TS-18-003-023-026/010333
(SIDDAPUR) 		3618003000NRG24130420230015926 13/04/2023 Laxmi 3618003WL000559 Laxmi 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185316 Laxmi GENERAL POST OFFICE(607245)
186 NANDIPET TS-18-003-023-026/010335
(SIDDAPUR) 		3618003000NRG24130420230015927 13/04/2023 Rajamani 3618003WL000559 Rajamani 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185291 RAJAMANI MARUPAKA CANARA BANK(508532)
187 NANDIPET TS-18-003-023-026/010349
(SIDDAPUR) 		3618003000NRG24130420230015928 13/04/2023 Manjula 3618003WL000559 Manjula 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185219 manjula maarpaka GENERAL POST OFFICE(607245)
188 NANDIPET TS-18-003-023-026/010358
(SIDDAPUR) 		3618003000NRG24130420230015929 13/04/2023 latha 3618003WL000559 latha 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185214 MRS RENJARLA LATHA STATE BANK OF INDIA(508548)
189 NANDIPET TS-18-003-023-026/010361
(SIDDAPUR) 		3618003000NRG24130420230015931 13/04/2023 Kandela Chinna linganna 3618003WL000559 Kandela Chinna linganna 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185250 MR KANDELA CHINNA LINGANNA STATE BANK OF INDIA(508548)
190 NANDIPET TS-18-003-023-026/010361
(SIDDAPUR) 		3618003000NRG24130420230015930 13/04/2023 Mamatha 3618003WL000559 Mamatha 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185294 KANDELA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NANDIPET TS-18-003-023-026/010377
(SIDDAPUR) 		3618003000NRG24130420230015932 13/04/2023 Gouri 3618003WL000559 Gouri 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185293 MRS GUNDULA GOURI STATE BANK OF INDIA(508548)
192 NANDIPET TS-18-003-023-026/010379
(SIDDAPUR) 		3618003000NRG24130420230015933 13/04/2023 Manasa 3618003WL000559 Manasa 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185326 MRS DAMA MANASA STATE BANK OF INDIA(508548)
193 NANDIPET TS-18-003-023-026/010380
(SIDDAPUR) 		3618003000NRG24130420230015934 13/04/2023 Sujatha 3618003WL000559 Sujatha 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185295 MRS KALAGADDA SUJATHA STATE BANK OF INDIA(508548)
194 NANDIPET TS-18-003-023-026/010384
(SIDDAPUR) 		3618003000NRG24130420230015935 13/04/2023 Radika 3618003WL000559 Radika 00415 SBIN0020550 100 100 Processed 11/05/2023 1435184902 MARPAKA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
195 NANDIPET TS-18-003-023-026/010386
(SIDDAPUR) 		3618003000NRG24130420230015936 13/04/2023 Pushpa 3618003WL000559 Pushpa 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185280 MRS KADAMANCHI PUSHPA STATE BANK OF INDIA(508548)
196 NANDIPET TS-18-003-023-026/010395
(SIDDAPUR) 		3618003000NRG24130420230015937 13/04/2023 Jayalaxmi 3618003WL000559 Jayalaxmi 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185275 MYAKA JAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NANDIPET TS-18-003-023-026/010398
(SIDDAPUR) 		3618003000NRG24130420230015938 13/04/2023 Kavitha 3618003WL000559 Kavitha 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185269 YEDDANDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NANDIPET TS-18-003-023-026/010403
(SIDDAPUR) 		3618003000NRG24130420230015940 13/04/2023 Vineesh 3618003WL000559 Vineesh 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185287 MR VINEESH MUDDALA STATE BANK OF INDIA(508548)
199 NANDIPET TS-18-003-023-026/010405
(SIDDAPUR) 		3618003000NRG24130420230015941 13/04/2023 sayanna 3618003WL000559 sayanna 00415 SBIN0020550 100 100 Processed 11/05/2023 1435185313 MR BHASETTI SAYANNA STATE BANK OF INDIA(508548)
200 NANDIPET TS-18-003-023-026/010405
(SIDDAPUR) 		3618003000NRG24130420230015942 13/04/2023 Vishala 3618003WL000559 Vishala 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185312 BHASETTI VISHALA INDIA POST PAYMENTS BANK LIMITED(508528)
201 NANDIPET TS-18-003-023-026/010408
(SIDDAPUR) 		3618003000NRG24130420230015943 13/04/2023 Saritha 3618003WL000559 Saritha 00415 SBIN0020550 401 401 Processed 11/05/2023 1435184905 MRS KONDUR SARITHA STATE BANK OF INDIA(508548)
202 NANDIPET TS-18-003-023-026/010411
(SIDDAPUR) 		3618003000NRG24130420230015944 13/04/2023 Chinna Gangaram 3618003WL000559 Chinna Gangaram 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185224 MR CHINNOLLA CHINNA GANGARAM STATE BANK OF INDIA(508548)
203 NANDIPET TS-18-003-023-026/010418
(SIDDAPUR) 		3618003000NRG24130420230015947 13/04/2023 vijaya 3618003WL000559 vijaya 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185308 BASHETTY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 NANDIPET TS-18-003-023-026/010419
(SIDDAPUR) 		3618003000NRG24130420230015950 13/04/2023 saritha 3618003WL000559 saritha 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185329 MRS MEKALA SARITHA STATE BANK OF INDIA(508548)
205 NANDIPET TS-18-003-023-026/010420
(SIDDAPUR) 		3618003000NRG24130420230015951 13/04/2023 Mamatha 3618003WL000559 Mamatha 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185285 UPPU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 NANDIPET TS-18-003-023-026/010424
(SIDDAPUR) 		3618003000NRG24130420230015953 13/04/2023 Eerla sumalatha 3618003WL000559 Eerla sumalatha 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185235 ERNALA SUMALATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
207 NANDIPET TS-18-003-023-026/010427
(SIDDAPUR) 		3618003000NRG24130420230015955 13/04/2023 Sunitha 3618003WL000559 Sunitha 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185330 RENJARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 NANDIPET TS-18-003-023-026/010430
(SIDDAPUR) 		3618003000NRG24130420230015957 13/04/2023 Aripelli Chinna sayanna 3618003WL000559 Aripelli Chinna sayanna 00415 SBIN0020550 200 200 Processed 11/05/2023 1435185222 MR ARIPALLI CHINNA SAYANNA STATE BANK OF INDIA(508548)
209 NANDIPET TS-18-003-023-026/010430
(SIDDAPUR) 		3618003000NRG24130420230015956 13/04/2023 Sunitha 3618003WL000559 Sunitha 00415 SBIN0020550 401 401 Processed 11/05/2023 1435184910 MRS ARIPELLI SUNITHA STATE BANK OF INDIA(508548)
210 NANDIPET TS-18-003-023-026/010433
(SIDDAPUR) 		3618003000NRG24130420230015959 13/04/2023 K MANUSHA 3618003WL000559 K MANUSHA 00415 SBIN0020550 401 401 Processed 11/05/2023 1435184912 MRS K MANUSHA STATE BANK OF INDIA(508548)
211 NANDIPET TS-18-003-023-026/010433
(SIDDAPUR) 		3618003000NRG24130420230015958 13/04/2023 Srikanth 3618003WL000559 Srikanth 00415 SBIN0020550 200 200 Processed 11/05/2023 1435184913 MR KONDAPALLY SRIKANTH STATE BANK OF INDIA(508548)
212 NANDIPET TS-18-003-023-026/010434
(SIDDAPUR) 		3618003000NRG24130420230015960 13/04/2023 Praveen 3618003WL000559 Praveen 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185286 MR PRAVEEN BATTU STATE BANK OF INDIA(508548)
213 NANDIPET TS-18-003-023-026/010436
(SIDDAPUR) 		3618003000NRG24130420230015961 13/04/2023 rishika 3618003WL000559 rishika 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185327 RISHIKA EERPU HDFC BANK LTD(607152)
214 NANDIPET TS-18-003-023-026/010438
(SIDDAPUR) 		3618003000NRG24130420230015962 13/04/2023 lavanya 3618003WL000559 lavanya 00415 SBIN0020550 200 200 Processed 11/05/2023 1435184909 VASALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NANDIPET TS-18-003-023-026/010440
(SIDDAPUR) 		3618003000NRG24130420230015963 13/04/2023 Limbai 3618003WL000559 Limbai 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185273 RENJARLA LIMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NANDIPET TS-18-003-023-026/010447
(SIDDAPUR) 		3618003000NRG24130420230015965 13/04/2023 Chithanya 3618003WL000559 Chithanya 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185317 MRS THONTI CHAITHANYA STATE BANK OF INDIA(508548)
217 NANDIPET TS-18-003-023-026/010452
(SIDDAPUR) 		3618003000NRG24130420230015966 13/04/2023 chinnayya 3618003WL000559 chinnayya 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185249 MR GAJJI CHINNAIAH STATE BANK OF INDIA(508548)
218 NANDIPET TS-18-003-023-026/010452
(SIDDAPUR) 		3618003000NRG24130420230015967 13/04/2023 Gangubai 3618003WL000559 Gangubai 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185274 MRS GAJJI GANGU BAI STATE BANK OF INDIA(508548)
219 NANDIPET TS-18-003-023-026/010456
(SIDDAPUR) 		3618003000NRG24130420230015968 13/04/2023 sangeeta 3618003WL000559 sangeeta 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185229 MRS MARUKANTI SANGEETHA STATE BANK OF INDIA(508548)
220 NANDIPET TS-18-003-023-026/010460
(SIDDAPUR) 		3618003000NRG24130420230015969 13/04/2023 Sayanna 3618003WL000559 Sayanna 00415 SBIN0020550 301 301 Processed 11/05/2023 1435185318 MR ARIPELLY SAYANNA STATE BANK OF INDIA(508548)
221 NANDIPET TS-18-003-023-026/010464
(SIDDAPUR) 		3618003000NRG24130420230015971 13/04/2023 Naveen 3618003WL000559 Naveen 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185279 MEKALA NAVEEN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
222 NANDIPET TS-18-003-023-026/010466
(SIDDAPUR) 		3618003000NRG24130420230015972 13/04/2023 Meena 3618003WL000559 Meena 00415 SBIN0020550 301 301 Processed 11/05/2023 1435184914 RODDA MEENA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
223 NANDIPET TS-18-003-023-026/010476
(SIDDAPUR) 		3618003000NRG24130420230015973 13/04/2023 Suman 3618003WL000559 Suman 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185332 YEDDANDI SUMAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
224 NANDIPET TS-18-003-023-026/10489
(SIDDAPUR) 		3618003000NRG24130420230015977 13/04/2023 Mekala Ashok 3618003WL000559 Mekala Ashok 00415 SBIN0020550 401 401 Processed 11/05/2023 1435185322 MR MEKALA ASHOK STATE BANK OF INDIA(508548)
SubTotal 34773 34773
225 NANDIPET TS-18-003-003-003/010238
(NIKALPUR) 		3618003000NRG24130420230021610 13/04/2023 Srikanth 3618003WL000679 Srikanth 00468 UBIN0803740 242 242 Processed 11/05/2023 1435185064 PARASU SRIKANTH UNION BANK OF INDIA(508500)
226 NANDIPET TS-18-003-007-007/010189
(G.G.NADUKUDA) 		3618003000NRG24130420230020078 13/04/2023 Gangubai 3618003WL000662 Gangubai 00468 UBIN0803740 648 648 Processed 11/05/2023 1435184969 GANGUBAI MAGGIDI UNION BANK OF INDIA(508500)
227 NANDIPET TS-18-003-007-007/010534
(G.G.NADUKUDA) 		3618003000NRG24130420230020079 13/04/2023 laxmi 3618003WL000662 laxmi 00468 UBIN0803740 388 388 Processed 11/05/2023 1435185021 KESHAVA LAXMI UNION BANK OF INDIA(508500)
228 NANDIPET TS-18-003-008-008/010003
(GADEPALLY) 		3618003000NRG24130420230020080 13/04/2023 Lasumbai 3618003WL000662 Lasumbai 00468 UBIN0803740 638 638 Processed 11/05/2023 1435184951 VELUGU GANGU UNION BANK OF INDIA(508500)
229 NANDIPET TS-18-003-008-008/010005
(GADEPALLY) 		3618003000NRG24130420230020081 13/04/2023 Sayamma 3618003WL000662 Sayamma 00468 UBIN0803740 638 638 Processed 11/05/2023 1435185033 MUPKALA SAYAMMA UNION BANK OF INDIA(508500)
230 NANDIPET TS-18-003-008-008/010007
(GADEPALLY) 		3618003000NRG24130420230020082 13/04/2023 Sayamma 3618003WL000662 Sayamma 00468 UBIN0803740 517 517 Processed 11/05/2023 1435184879 MUPPANI SAYAMMA UNION BANK OF INDIA(508500)
231 NANDIPET TS-18-003-008-008/010010
(GADEPALLY) 		3618003000NRG24130420230020083 13/04/2023 Laxmi 3618003WL000662 Laxmi 00468 UBIN0803740 388 388 Processed 11/05/2023 1435185035 MUPPANI LAXMI UNION BANK OF INDIA(508500)
232 NANDIPET TS-18-003-008-008/010016
(GADEPALLY) 		3618003000NRG24130420230020084 13/04/2023 Gangu 3618003WL000662 Gangu 00468 UBIN0803740 255 255 Processed 11/05/2023 1435185043 BOPPARAM GANGUBAI UNION BANK OF INDIA(508500)
233 NANDIPET TS-18-003-008-008/010021
(GADEPALLY) 		3618003000NRG24130420230019411 13/04/2023 Gangu 3618003WL000660 Gangu 00468 UBIN0803740 514 514 Processed 11/05/2023 1435185037 MANDHULA GANGU UNION BANK OF INDIA(508500)
234 NANDIPET TS-18-003-008-008/010027
(GADEPALLY) 		3618003000NRG24130420230020085 13/04/2023 Lavanya 3618003WL000662 Lavanya 00468 UBIN0803740 383 383 Processed 11/05/2023 1435184962 MUTA LAVANYA UNION BANK OF INDIA(508500)
235 NANDIPET TS-18-003-008-008/010028
(GADEPALLY) 		3618003000NRG24130420230020086 13/04/2023 Lavanya 3618003WL000662 Lavanya 00468 UBIN0803740 638 638 Processed 11/05/2023 1435185040 METTU LAVANYA UNION BANK OF INDIA(508500)
236 NANDIPET TS-18-003-008-008/010041
(GADEPALLY) 		3618003000NRG24130420230020088 13/04/2023 Saritha 3618003WL000662 Saritha 00468 UBIN0803740 388 388 Processed 11/05/2023 1435184952 SARITHA MUPPANI CANARA BANK(508532)
237 NANDIPET TS-18-003-008-008/010058
(GADEPALLY) 		3618003000NRG24130420230020089 13/04/2023 Rajavva 3618003WL000662 Rajavva 00468 UBIN0803740 511 511 Processed 11/05/2023 1435184897 SINGAREDDY RAJAVVA UNION BANK OF INDIA(508500)
238 NANDIPET TS-18-003-008-008/010059
(GADEPALLY) 		3618003000NRG24130420230020090 13/04/2023 Lasmavva 3618003WL000662 Lasmavva 00468 UBIN0803740 383 383 Processed 11/05/2023 1435185059 MAGGIDI LASMAVVA UNION BANK OF INDIA(508500)
239 NANDIPET TS-18-003-008-008/010061
(GADEPALLY) 		3618003000NRG24130420230020091 13/04/2023 Gangavva 3618003WL000662 Gangavva 00468 UBIN0803740 383 383 Processed 11/05/2023 1435184899 GANGAVVA SIGIREDDY CANARA BANK(508532)
240 NANDIPET TS-18-003-008-008/010067
(GADEPALLY) 		3618003000NRG24130420230020092 13/04/2023 Saiyavva 3618003WL000662 Saiyavva 00468 UBIN0803740 388 388 Processed 11/05/2023 1435184898 BADDAM SAYAVVA UNION BANK OF INDIA(508500)
241 NANDIPET TS-18-003-008-008/010070
(GADEPALLY) 		3618003000NRG24130420230020093 13/04/2023 Sayanna 3618003WL000662 Sayanna 00468 UBIN0803740 129 129 Processed 11/05/2023 1435184875 BADDAM SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
242 NANDIPET TS-18-003-008-008/010073
(GADEPALLY) 		3618003000NRG24130420230020094 13/04/2023 Godavari 3618003WL000662 Godavari 00468 UBIN0803740 129 129 Processed 11/05/2023 1435185036 GOROLLA GODHAVARI UNION BANK OF INDIA(508500)
243 NANDIPET TS-18-003-008-008/010078
(GADEPALLY) 		3618003000NRG24130420230020096 13/04/2023 Gangavva 3618003WL000662 Gangavva 00468 UBIN0803740 390 390 Processed 11/05/2023 1435184920 MAGGIDI GANGAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
244 NANDIPET TS-18-003-008-008/010092
(GADEPALLY) 		3618003000NRG24130420230020097 13/04/2023 varalaxmi 3618003WL000662 varalaxmi 00468 UBIN0803740 520 520 Processed 11/05/2023 1435185020 JAVVAJI VARALAXMI UNION BANK OF INDIA(508500)
245 NANDIPET TS-18-003-008-008/010094
(GADEPALLY) 		3618003000NRG24130420230020098 13/04/2023 Kavitha 3618003WL000662 Kavitha 00468 UBIN0803740 520 520 Processed 11/05/2023 1435185025 VELPULA KAVITHA UNION BANK OF INDIA(508500)
246 NANDIPET TS-18-003-008-008/010105
(GADEPALLY) 		3618003000NRG24130420230020099 13/04/2023 Bhomavva 3618003WL000662 Bhomavva 00468 UBIN0803740 260 260 Processed 11/05/2023 1435184880 BADDAM BHUMAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
247 NANDIPET TS-18-003-008-008/010114
(GADEPALLY) 		3618003000NRG24130420230020101 13/04/2023 Gangu 3618003WL000662 Gangu 00468 UBIN0803740 520 520 Processed 11/05/2023 1435185023 DANDU GANGU UNION BANK OF INDIA(508500)
248 NANDIPET TS-18-003-008-008/010115
(GADEPALLY) 		3618003000NRG24130420230020102 13/04/2023 Mallavva 3618003WL000662 Mallavva 00468 UBIN0803740 517 517 Processed 11/05/2023 1435184921 GADDAM MALLAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
249 NANDIPET TS-18-003-008-008/010119
(GADEPALLY) 		3618003000NRG24130420230020103 13/04/2023 Bhulaxmi 3618003WL000662 Bhulaxmi 00468 UBIN0803740 258 258 Processed 11/05/2023 1435185024 CHOUKA BHULAXMI UNION BANK OF INDIA(508500)
250 NANDIPET TS-18-003-008-008/010127
(GADEPALLY) 		3618003000NRG24130420230020105 13/04/2023 Shoba 3618003WL000662 Shoba 00468 UBIN0803740 260 260 Processed 11/05/2023 1435184886 KORUTLA SHOBHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
251 NANDIPET TS-18-003-008-008/010131
(GADEPALLY) 		3618003000NRG24130420230020107 13/04/2023 lata sri 3618003WL000662 lata sri 00468 UBIN0803740 390 390 Processed 11/05/2023 1435185045 BANDARI LATHA SRI UNION BANK OF INDIA(508500)
252 NANDIPET TS-18-003-008-008/010138
(GADEPALLY) 		3618003000NRG24130420230020108 13/04/2023 Rajamani 3618003WL000662 Rajamani 00468 UBIN0803740 650 650 Processed 11/05/2023 1435184997 ARIGELA MAGGIDI RAJAMANI UNION BANK OF INDIA(508500)
253 NANDIPET TS-18-003-008-008/010142
(GADEPALLY) 		3618003000NRG24130420230020109 13/04/2023 Sai Reddy 3618003WL000662 Sai Reddy 00468 UBIN0803740 383 383 Processed 11/05/2023 1435184925 BADDAM SAYAREDDY S/O MALLAIAH UNION BANK OF INDIA(508500)
254 NANDIPET TS-18-003-008-008/010145
(GADEPALLY) 		3618003000NRG24130420230020110 13/04/2023 Chinnakka 3618003WL000662 Chinnakka 00468 UBIN0803740 511 511 Processed 11/05/2023 1435185027 KASTURI CHINNAKKA UNION BANK OF INDIA(508500)
255 NANDIPET TS-18-003-008-008/010157
(GADEPALLY) 		3618003000NRG24130420230020113 13/04/2023 Muttemma 3618003WL000662 Muttemma 00468 UBIN0803740 130 130 Processed 11/05/2023 1435184974 MUPPANI MUTHEMMA UNION BANK OF INDIA(508500)
256 NANDIPET TS-18-003-008-008/010159
(GADEPALLY) 		3618003000NRG24130420230020114 13/04/2023 Suma Latha 3618003WL000662 Suma Latha 00468 UBIN0803740 519 519 Processed 11/05/2023 1435184984 Suma latha Maggiddi GENERAL POST OFFICE(607245)
257 NANDIPET TS-18-003-008-008/020002
(GADEPALLY) 		3618003000NRG24130420230020116 13/04/2023 Mallavva 3618003WL000662 Mallavva 00468 UBIN0803740 519 519 Processed 11/05/2023 1435184883 NUKALA GOLLA MALLAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
258 NANDIPET TS-18-003-008-008/020009
(GADEPALLY) 		3618003000NRG24130420230020117 13/04/2023 Gangu 3618003WL000662 Gangu 00468 UBIN0803740 260 260 Processed 11/05/2023 1435185038 NAGURAM GANGU UNION BANK OF INDIA(508500)
259 NANDIPET TS-18-003-008-008/020013
(GADEPALLY) 		3618003000NRG24130420230020118 13/04/2023 Posani 3618003WL000662 Posani 00468 UBIN0803740 649 649 Processed 11/05/2023 1435185041 BANDARI POSANI UNION BANK OF INDIA(508500)
260 NANDIPET TS-18-003-008-008/020101
(GADEPALLY) 		3618003000NRG24130420230020119 13/04/2023 Sujatha 3618003WL000662 Sujatha 00468 UBIN0803740 649 649 Processed 11/05/2023 1435184975 BURUKA SUJATHA UNION BANK OF INDIA(508500)
261 NANDIPET TS-18-003-008-008/020102
(GADEPALLY) 		3618003000NRG24130420230020120 13/04/2023 Gangu Bayi 3618003WL000662 Gangu Bayi 00468 UBIN0803740 390 390 Processed 11/05/2023 1435185042 THALARI GANGU BAI UNION BANK OF INDIA(508500)
262 NANDIPET TS-18-003-010-011/010014
(NOOTHPALLY) 		3618003000NRG24130420230018116 13/04/2023 Yellanna 3618003WL000638 Yellanna 00468 UBIN0803740 188 188 Processed 11/05/2023 1435184960 PUTTA YELLANNA UNION BANK OF INDIA(508500)
263 NANDIPET TS-18-003-010-011/010016
(NOOTHPALLY) 		3618003000NRG24130420230018149 13/04/2023 Saayamma 3618003WL000640 Saayamma 00468 UBIN0803740 591 591 Processed 11/05/2023 1435185022 KONDOOR SAYAMMA UNION BANK OF INDIA(508500)
264 NANDIPET TS-18-003-010-011/010018
(NOOTHPALLY) 		3618003000NRG24130420230018150 13/04/2023 Narsu Bai 3618003WL000640 Narsu Bai 00468 UBIN0803740 394 394 Processed 11/05/2023 1435184949 PUTTA PEDDA NARSUBAI UNION BANK OF INDIA(508500)
265 NANDIPET TS-18-003-010-011/010020
(NOOTHPALLY) 		3618003000NRG24130420230018151 13/04/2023 Saayamma 3618003WL000640 Saayamma 00468 UBIN0803740 1182 1182 Processed 11/05/2023 1435185015 JONNALA SAYAMMA UNION BANK OF INDIA(508500)
266 NANDIPET TS-18-003-010-011/010022
(NOOTHPALLY) 		3618003000NRG24130420230018152 13/04/2023 Bojamma 3618003WL000640 Bojamma 00468 UBIN0803740 985 985 Processed 11/05/2023 1435185002 MANGLARAM CHINNA BOJAMMA UNION BANK OF INDIA(508500)
267 NANDIPET TS-18-003-010-011/010025
(NOOTHPALLY) 		3618003000NRG24130420230018153 13/04/2023 Shantamma 3618003WL000640 Shantamma 00468 UBIN0803740 788 788 Processed 11/05/2023 1435184993 TOORATI SHANTHA UNION BANK OF INDIA(508500)
268 NANDIPET TS-18-003-010-011/010046
(NOOTHPALLY) 		3618003000NRG24130420230018155 13/04/2023 Lasumbai 3618003WL000640 Lasumbai 00468 UBIN0803740 985 985 Processed 11/05/2023 1435184958 POCHAMPALLY LASUM BAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
269 NANDIPET TS-18-003-010-011/010046
(NOOTHPALLY) 		3618003000NRG24130420230018154 13/04/2023 Laxmibai 3618003WL000640 Laxmibai 00468 UBIN0803740 985 985 Processed 11/05/2023 1435185029 POCHAMPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 NANDIPET TS-18-003-010-011/010059
(NOOTHPALLY) 		3618003000NRG24130420230018156 13/04/2023 Lasumbai 3618003WL000640 Lasumbai 00468 UBIN0803740 793 793 Processed 11/05/2023 1435184884 MANGLARAM LASUMBAI UNION BANK OF INDIA(508500)
271 NANDIPET TS-18-003-010-011/010061
(NOOTHPALLY) 		3618003000NRG24130420230018157 13/04/2023 Gangubai 3618003WL000640 Gangubai 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435184887 GUTHPE GANGUBAI UNION BANK OF INDIA(508500)
272 NANDIPET TS-18-003-010-011/010066
(NOOTHPALLY) 		3618003000NRG24130420230018158 13/04/2023 Sattemma 3618003WL000640 Sattemma 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435184953 sattemma manglaram GENERAL POST OFFICE(607245)
273 NANDIPET TS-18-003-010-011/010067
(NOOTHPALLY) 		3618003000NRG24130420230018159 13/04/2023 Sattemma 3618003WL000640 Sattemma 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435184928 ANNARAM SATTEMMA UNION BANK OF INDIA(508500)
274 NANDIPET TS-18-003-010-011/010068
(NOOTHPALLY) 		3618003000NRG24130420230018101 13/04/2023 Lasum Bai 3618003WL000636 Lasum Bai 00468 UBIN0803740 592 592 Processed 11/05/2023 1435184987 MANGULARAM LASUMBAI UNION BANK OF INDIA(508500)
275 NANDIPET TS-18-003-010-011/010071
(NOOTHPALLY) 		3618003000NRG24130420230018161 13/04/2023 Rajubai 3618003WL000640 Rajubai 00468 UBIN0803740 991 991 Processed 11/05/2023 1435185008 KONDUR RAJU BAI UNION BANK OF INDIA(508500)
276 NANDIPET TS-18-003-010-011/010072
(NOOTHPALLY) 		3618003000NRG24130420230018162 13/04/2023 Sayamma 3618003WL000640 Sayamma 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435185026 KONDUR SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NANDIPET TS-18-003-010-011/010073
(NOOTHPALLY) 		3618003000NRG24130420230018163 13/04/2023 Lalitha 3618003WL000640 Lalitha 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435184942 MERUGU LALITHA UNION BANK OF INDIA(508500)
278 NANDIPET TS-18-003-010-011/010075
(NOOTHPALLY) 		3618003000NRG24130420230018117 13/04/2023 BHAGYA LAXMI 3618003WL000638 BHAGYA LAXMI 00468 UBIN0803740 940 940 Processed 11/05/2023 1435185056 KANOOR BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 NANDIPET TS-18-003-010-011/010084
(NOOTHPALLY) 		3618003000NRG24130420230018164 13/04/2023 Praveen Reddy 3618003WL000640 Praveen Reddy 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435185001 LOKA PRAVEEN REDDY UNION BANK OF INDIA(508500)
280 NANDIPET TS-18-003-010-011/010086
(NOOTHPALLY) 		3618003000NRG24130420230018165 13/04/2023 Laxmi 3618003WL000640 Laxmi 00468 UBIN0803740 590 590 Processed 11/05/2023 1435185034 Laxmi Kolipak GENERAL POST OFFICE(607245)
281 NANDIPET TS-18-003-010-011/010089
(NOOTHPALLY) 		3618003000NRG24130420230018166 13/04/2023 Gangamani 3618003WL000640 Gangamani 00468 UBIN0803740 1181 1181 Processed 11/05/2023 1435184966 KONDUR GANGAMANI UNION BANK OF INDIA(508500)
282 NANDIPET TS-18-003-010-011/010092
(NOOTHPALLY) 		3618003000NRG24130420230018167 13/04/2023 Bhumanna 3618003WL000640 Bhumanna 00468 UBIN0803740 1181 1181 Processed 11/05/2023 1435185303 JAKKA BHOOMANNA UNION BANK OF INDIA(508500)
283 NANDIPET TS-18-003-010-011/010123
(NOOTHPALLY) 		3618003000NRG24130420230018168 13/04/2023 Narsubai 3618003WL000640 Narsubai 00468 UBIN0803740 1181 1181 Processed 11/05/2023 1435184955 Narsubai Sunkari GENERAL POST OFFICE(607245)
284 NANDIPET TS-18-003-010-011/010127
(NOOTHPALLY) 		3618003000NRG24130420230018119 13/04/2023 Bojanna 3618003WL000638 Bojanna 00468 UBIN0803740 940 940 Processed 11/05/2023 1435185046 MOTHE PEDDA BHOJANNA UNION BANK OF INDIA(508500)
285 NANDIPET TS-18-003-010-011/010127
(NOOTHPALLY) 		3618003000NRG24130420230018118 13/04/2023 Laxmi 3618003WL000638 Laxmi 00468 UBIN0803740 940 940 Processed 11/05/2023 1435184977 MOTHE LAXMI UNION BANK OF INDIA(508500)
286 NANDIPET TS-18-003-010-011/010133
(NOOTHPALLY) 		3618003000NRG24130420230018169 13/04/2023 Gangaram 3618003WL000640 Gangaram 00468 UBIN0803740 1181 1181 Processed 11/05/2023 1435184970 RACHARLA GANGARAM UNION BANK OF INDIA(508500)
287 NANDIPET TS-18-003-010-011/010136
(NOOTHPALLY) 		3618003000NRG24130420230018170 13/04/2023 Malku Bai 3618003WL000640 Malku Bai 00468 UBIN0803740 1181 1181 Processed 11/05/2023 1435184991 MANGLARAM MALKKU UNION BANK OF INDIA(508500)
288 NANDIPET TS-18-003-010-011/010136
(NOOTHPALLY) 		3618003000NRG24130420230018171 13/04/2023 Mangalaram Bhojanna 3618003WL000640 Mangalaram Bhojanna 00468 UBIN0803740 1181 1181 Rejected 12/05/2023 1435184939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 NANDIPET TS-18-003-010-011/010138
(NOOTHPALLY) 		3618003000NRG24130420230018173 13/04/2023 Gangadhar 3618003WL000640 Gangadhar 00468 UBIN0803740 1180 1180 Processed 11/05/2023 1435184936 MANGALARAM GANGADHAR UNION BANK OF INDIA(508500)
290 NANDIPET TS-18-003-010-011/010138
(NOOTHPALLY) 		3618003000NRG24130420230018172 13/04/2023 Sayamma 3618003WL000640 Sayamma 00468 UBIN0803740 1180 1180 Processed 11/05/2023 1435184979 MANGLARAM SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NANDIPET TS-18-003-010-011/010141
(NOOTHPALLY) 		3618003000NRG24130420230018174 13/04/2023 Gangamani 3618003WL000640 Gangamani 00468 UBIN0803740 590 590 Processed 11/05/2023 1435184919 ADIDITE GANGAMANI UNION BANK OF INDIA(508500)
292 NANDIPET TS-18-003-010-011/010151
(NOOTHPALLY) 		3618003000NRG24130420230018120 13/04/2023 Gangu Bai 3618003WL000638 Gangu Bai 00468 UBIN0803740 564 564 Processed 11/05/2023 1435185068 RACHARLA GANGUBAI UNION BANK OF INDIA(508500)
293 NANDIPET TS-18-003-010-011/010153
(NOOTHPALLY) 		3618003000NRG24130420230018121 13/04/2023 Laxmi 3618003WL000638 Laxmi 00468 UBIN0803740 188 188 Processed 11/05/2023 1435185004 BANDARI LAXMI UNION BANK OF INDIA(508500)
294 NANDIPET TS-18-003-010-011/010154
(NOOTHPALLY) 		3618003000NRG24130420230018175 13/04/2023 Shyaamala 3618003WL000640 Shyaamala 00468 UBIN0803740 1180 1180 Processed 11/05/2023 1435184948 PUTTA SYAMALA UNION BANK OF INDIA(508500)
295 NANDIPET TS-18-003-010-011/010155
(NOOTHPALLY) 		3618003000NRG24130420230018176 13/04/2023 Bhojamma 3618003WL000640 Bhojamma 00468 UBIN0803740 590 590 Processed 11/05/2023 1435184947 PUTTA BHOJAMMA UNION BANK OF INDIA(508500)
296 NANDIPET TS-18-003-010-011/010158
(NOOTHPALLY) 		3618003000NRG24130420230018122 13/04/2023 Laxmibai 3618003WL000638 Laxmibai 00468 UBIN0803740 752 752 Processed 11/05/2023 1435185053 THURATI LAXMI BAI UNION BANK OF INDIA(508500)
297 NANDIPET TS-18-003-010-011/010161
(NOOTHPALLY) 		3618003000NRG24130420230018102 13/04/2023 Sayamma 3618003WL000636 Sayamma 00468 UBIN0803740 394 394 Processed 11/05/2023 1435185010 ANGOLLA SAYAMMA UNION BANK OF INDIA(508500)
298 NANDIPET TS-18-003-010-011/010165
(NOOTHPALLY) 		3618003000NRG24130420230018123 13/04/2023 Chinnakka 3618003WL000638 Chinnakka 00468 UBIN0803740 188 188 Processed 11/05/2023 1435184926 WALGOT CHINNAKKA UNION BANK OF INDIA(508500)
299 NANDIPET TS-18-003-010-011/010167
(NOOTHPALLY) 		3618003000NRG24130420230018124 13/04/2023 Narsubai 3618003WL000638 Narsubai 00468 UBIN0803740 564 564 Processed 11/05/2023 1435184999 YEMALA NARSUBAI UNION BANK OF INDIA(508500)
300 NANDIPET TS-18-003-010-011/010169
(NOOTHPALLY) 		3618003000NRG24130420230018125 13/04/2023 Neela 3618003WL000638 Neela 00468 UBIN0803740 188 188 Processed 11/05/2023 1435185000 PUTTA NEELA UNION BANK OF INDIA(508500)
301 NANDIPET TS-18-003-010-011/010171
(NOOTHPALLY) 		3618003000NRG24130420230018126 13/04/2023 Sayavva 3618003WL000638 Sayavva 00468 UBIN0803740 188 188 Processed 11/05/2023 1435185047 Sayavva Siddapuram GENERAL POST OFFICE(607245)
302 NANDIPET TS-18-003-010-011/010172
(NOOTHPALLY) 		3618003000NRG24130420230018127 13/04/2023 Susheela 3618003WL000638 Susheela 00468 UBIN0803740 563 563 Processed 11/05/2023 1435185044 Susheela Valgote GENERAL POST OFFICE(607245)
303 NANDIPET TS-18-003-010-011/010176
(NOOTHPALLY) 		3618003000NRG24130420230018103 13/04/2023 Narsavva 3618003WL000636 Narsavva 00468 UBIN0803740 197 197 Processed 11/05/2023 1435184946 PUTTA NARSAVVA UNION BANK OF INDIA(508500)
304 NANDIPET TS-18-003-010-011/010178
(NOOTHPALLY) 		3618003000NRG24130420230018177 13/04/2023 Muttemma 3618003WL000640 Muttemma 00468 UBIN0803740 983 983 Processed 11/05/2023 1435184985 ODDETI MUTHHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 NANDIPET TS-18-003-010-011/010184
(NOOTHPALLY) 		3618003000NRG24130420230018128 13/04/2023 Chinnu Bai 3618003WL000638 Chinnu Bai 00468 UBIN0803740 938 938 Processed 11/05/2023 1435184957 SUNKARI CHINNUBAI UNION BANK OF INDIA(508500)
306 NANDIPET TS-18-003-010-011/010185
(NOOTHPALLY) 		3618003000NRG24130420230018129 13/04/2023 Gangu Bai 3618003WL000638 Gangu Bai 00468 UBIN0803740 938 938 Processed 11/05/2023 1435184900 SUNKARI GANGUBAI UNION BANK OF INDIA(508500)
307 NANDIPET TS-18-003-010-011/010187
(NOOTHPALLY) 		3618003000NRG24130420230018178 13/04/2023 Lalitha 3618003WL000640 Lalitha 00468 UBIN0803740 1180 1180 Processed 11/05/2023 1435184965 ALLAKANDA LALITHA UNION BANK OF INDIA(508500)
308 NANDIPET TS-18-003-010-011/010188
(NOOTHPALLY) 		3618003000NRG24130420230018179 13/04/2023 Muttenna 3618003WL000640 Muttenna 00468 UBIN0803740 1180 1180 Processed 11/05/2023 1435184877 ERROLLA MUTHENNA UNION BANK OF INDIA(508500)
309 NANDIPET TS-18-003-010-011/010192
(NOOTHPALLY) 		3618003000NRG24130420230018180 13/04/2023 Bumai 3618003WL000640 Bumai 00468 UBIN0803740 1180 1180 Processed 11/05/2023 1435184930 MANGALARAPU BHUMAI UNION BANK OF INDIA(508500)
310 NANDIPET TS-18-003-010-011/010193
(NOOTHPALLY) 		3618003000NRG24130420230018181 13/04/2023 Sayamma 3618003WL000640 Sayamma 00468 UBIN0803740 793 793 Processed 11/05/2023 1435185305 MANGALARAM SAYAMMA UNION BANK OF INDIA(508500)
311 NANDIPET TS-18-003-010-011/010198
(NOOTHPALLY) 		3618003000NRG24130420230018130 13/04/2023 Mallavva 3618003WL000638 Mallavva 00468 UBIN0803740 375 375 Processed 11/05/2023 1435184923 Mallavva Pundru GENERAL POST OFFICE(607245)
312 NANDIPET TS-18-003-010-011/010203
(NOOTHPALLY) 		3618003000NRG24130420230018182 13/04/2023 Savitha 3618003WL000640 Savitha 00468 UBIN0803740 991 991 Processed 11/05/2023 1435184945 SURBIRYALA NAVITHA UNION BANK OF INDIA(508500)
313 NANDIPET TS-18-003-010-011/010207
(NOOTHPALLY) 		3618003000NRG24130420230018183 13/04/2023 Sumalatha 3618003WL000640 Sumalatha 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435184893 KOLIPYKA SUMALATHA UNION BANK OF INDIA(508500)
314 NANDIPET TS-18-003-010-011/010208
(NOOTHPALLY) 		3618003000NRG24130420230018184 13/04/2023 Muttenna 3618003WL000640 Muttenna 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435185028 PAKUPATLA MUTHENNA UNION BANK OF INDIA(508500)
315 NANDIPET TS-18-003-010-011/010221
(NOOTHPALLY) 		3618003000NRG24130420230018131 13/04/2023 Mamatha 3618003WL000638 Mamatha 00468 UBIN0803740 939 939 Processed 11/05/2023 1435185032 ANGOLLA MAMATHA UNION BANK OF INDIA(508500)
316 NANDIPET TS-18-003-010-011/010222
(NOOTHPALLY) 		3618003000NRG24130420230018186 13/04/2023 Posani 3618003WL000640 Posani 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435184922 MANGLARAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 NANDIPET TS-18-003-010-011/010223
(NOOTHPALLY) 		3618003000NRG24130420230018187 13/04/2023 Latha 3618003WL000640 Latha 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435184963 MANGLARAM LATHA UNION BANK OF INDIA(508500)
318 NANDIPET TS-18-003-010-011/010226
(NOOTHPALLY) 		3618003000NRG24130420230018189 13/04/2023 Haimadi 3618003WL000640 Haimadi 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435184988 Haimadi S.K GENERAL POST OFFICE(607245)
319 NANDIPET TS-18-003-010-011/010228
(NOOTHPALLY) 		3618003000NRG24130420230018190 13/04/2023 Lavanya 3618003WL000640 Lavanya 00468 UBIN0803740 790 790 Processed 11/05/2023 1435184959 MRS POCHAMPALLY LAVANYA STATE BANK OF INDIA(508548)
320 NANDIPET TS-18-003-010-011/010229
(NOOTHPALLY) 		3618003000NRG24130420230018191 13/04/2023 Vijaya 3618003WL000640 Vijaya 00468 UBIN0803740 988 988 Processed 11/05/2023 1435184967 JAKKA VIJAYA UNION BANK OF INDIA(508500)
321 NANDIPET TS-18-003-010-011/010251
(NOOTHPALLY) 		3618003000NRG24130420230018132 13/04/2023 Anuradha 3618003WL000638 Anuradha 00468 UBIN0803740 564 564 Processed 11/05/2023 1435185031 POCHAMPALLY ANURADHA UNION BANK OF INDIA(508500)
322 NANDIPET TS-18-003-010-011/010260
(NOOTHPALLY) 		3618003000NRG24130420230018133 13/04/2023 Chinnubai 3618003WL000638 Chinnubai 00468 UBIN0803740 939 939 Processed 11/05/2023 1435184874 ARUGATLA CHINNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 NANDIPET TS-18-003-010-011/010266
(NOOTHPALLY) 		3618003000NRG24130420230018134 13/04/2023 Gangamani 3618003WL000638 Gangamani 00468 UBIN0803740 751 751 Processed 11/05/2023 1435185011 ANGOLLA GANGAMANI UNION BANK OF INDIA(508500)
324 NANDIPET TS-18-003-010-011/010282
(NOOTHPALLY) 		3618003000NRG24130420230018192 13/04/2023 laxmi 3618003WL000640 laxmi 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185030 laxmi minuguru GENERAL POST OFFICE(607245)
325 NANDIPET TS-18-003-010-011/010287
(NOOTHPALLY) 		3618003000NRG24130420230018193 13/04/2023 chinnakka 3618003WL000640 chinnakka 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185006 chinnakka lolam GENERAL POST OFFICE(607245)
326 NANDIPET TS-18-003-010-011/010298
(NOOTHPALLY) 		3618003000NRG24130420230018194 13/04/2023 Thoparam Ganesh 3618003WL000640 Thoparam Ganesh 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184933 GANESH THOPARAM HDFC BANK LTD(607152)
327 NANDIPET TS-18-003-010-011/010331
(NOOTHPALLY) 		3618003000NRG24130420230018195 13/04/2023 Latha 3618003WL000640 Latha 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185007 GUTPE LATHA UNION BANK OF INDIA(508500)
328 NANDIPET TS-18-003-010-011/010332
(NOOTHPALLY) 		3618003000NRG24130420230018196 13/04/2023 Lavanya 3618003WL000640 Lavanya 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184992 GUTPA LAVANYA UNION BANK OF INDIA(508500)
329 NANDIPET TS-18-003-010-011/010335
(NOOTHPALLY) 		3618003000NRG24130420230018135 13/04/2023 anuradha 3618003WL000638 anuradha 00468 UBIN0803740 372 372 Processed 11/05/2023 1435184961 GOPIDI ANURADHA UNION BANK OF INDIA(508500)
330 NANDIPET TS-18-003-010-011/010375
(NOOTHPALLY) 		3618003000NRG24130420230018197 13/04/2023 Sumalatha 3618003WL000640 Sumalatha 00468 UBIN0803740 988 988 Processed 11/05/2023 1435184888 LOLAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 NANDIPET TS-18-003-010-011/010377
(NOOTHPALLY) 		3618003000NRG24130420230018104 13/04/2023 Bhulaxmi 3618003WL000636 Bhulaxmi 00468 UBIN0803740 197 197 Processed 11/05/2023 1435184927 GUTPE BHULAKSHMI UNION BANK OF INDIA(508500)
332 NANDIPET TS-18-003-010-011/010378
(NOOTHPALLY) 		3618003000NRG24130420230018198 13/04/2023 Sattemma 3618003WL000640 Sattemma 00468 UBIN0803740 988 988 Processed 11/05/2023 1435184981 GUTHEPA SATHEMMA UNION BANK OF INDIA(508500)
333 NANDIPET TS-18-003-010-011/010381
(NOOTHPALLY) 		3618003000NRG24130420230018099 13/04/2023 gangamani 3618003WL000634 gangamani 00468 UBIN0803740 1363 1363 Processed 11/05/2023 1435184982 PAKUPATLA GANGAMANI UNION BANK OF INDIA(508500)
334 NANDIPET TS-18-003-010-011/010383
(NOOTHPALLY) 		3618003000NRG24130420230018200 13/04/2023 gangaram 3618003WL000640 gangaram 00468 UBIN0803740 1183 1183 Processed 11/05/2023 1435184964 PAKUPATLA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 NANDIPET TS-18-003-010-011/010389
(NOOTHPALLY) 		3618003000NRG24130420230018202 13/04/2023 Gousiya 3618003WL000640 Gousiya 00468 UBIN0803740 1183 1183 Rejected 12/05/2023 1435184941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 NANDIPET TS-18-003-010-011/010389
(NOOTHPALLY) 		3618003000NRG24130420230018201 13/04/2023 vakil 3618003WL000640 vakil 00468 UBIN0803740 1183 1183 Processed 11/05/2023 1435184932 SHAIK VAKEEL UNION BANK OF INDIA(508500)
337 NANDIPET TS-18-003-010-011/010391
(NOOTHPALLY) 		3618003000NRG24130420230018203 13/04/2023 bharathi 3618003WL000640 bharathi 00468 UBIN0803740 1183 1183 Processed 11/05/2023 1435184890 MADAVEDI BHARATHI UNION BANK OF INDIA(508500)
338 NANDIPET TS-18-003-010-011/010395
(NOOTHPALLY) 		3618003000NRG24130420230018204 13/04/2023 anil 3618003WL000640 anil 00468 UBIN0803740 986 986 Processed 11/05/2023 1435184972 anil gopidi GENERAL POST OFFICE(607245)
339 NANDIPET TS-18-003-010-011/010408
(NOOTHPALLY) 		3618003000NRG24130420230018136 13/04/2023 muthemma 3618003WL000638 muthemma 00468 UBIN0803740 372 372 Processed 11/05/2023 1435185304 YELUGANDULA MUTHEMMA UNION BANK OF INDIA(508500)
340 NANDIPET TS-18-003-010-011/010410
(NOOTHPALLY) 		3618003000NRG24130420230018205 13/04/2023 laxmi 3618003WL000640 laxmi 00468 UBIN0803740 1183 1183 Processed 11/05/2023 1435184937 MANGALA RAMLAXMI, W/O LINGANNA UNION BANK OF INDIA(508500)
341 NANDIPET TS-18-003-010-011/010416
(NOOTHPALLY) 		3618003000NRG24130420230018137 13/04/2023 gangamani 3618003WL000638 gangamani 00468 UBIN0803740 931 931 Processed 11/05/2023 1435184940 gangamani yelagandula yel GENERAL POST OFFICE(607245)
342 NANDIPET TS-18-003-010-011/010418
(NOOTHPALLY) 		3618003000NRG24130420230018207 13/04/2023 bhojamma 3618003WL000640 bhojamma 00468 UBIN0803740 1183 1183 Processed 11/05/2023 1435184895 P BHOJAMMA UNION BANK OF INDIA(508500)
343 NANDIPET TS-18-003-010-011/010434
(NOOTHPALLY) 		3618003000NRG24130420230018209 13/04/2023 Radha 3618003WL000640 Radha 00468 UBIN0803740 592 592 Processed 11/05/2023 1435184956 POCHAMPALLY RADHA UNION BANK OF INDIA(508500)
344 NANDIPET TS-18-003-010-011/010441
(NOOTHPALLY) 		3618003000NRG24130420230018210 13/04/2023 likitha 3618003WL000640 likitha 00468 UBIN0803740 396 396 Processed 11/05/2023 1435185017 MAGGIDI LIKITHA UNION BANK OF INDIA(508500)
345 NANDIPET TS-18-003-010-011/010442
(NOOTHPALLY) 		3618003000NRG24130420230018211 13/04/2023 lavanya 3618003WL000640 lavanya 00468 UBIN0803740 396 396 Processed 11/05/2023 1435185005 PALLIKONDA LAVANYA UNION BANK OF INDIA(508500)
346 NANDIPET TS-18-003-010-011/010443
(NOOTHPALLY) 		3618003000NRG24130420230018213 13/04/2023 Deepika 3618003WL000640 Deepika 00468 UBIN0803740 1188 1188 Processed 11/05/2023 1435185070 BALE DEEPIKA UNION BANK OF INDIA(508500)
347 NANDIPET TS-18-003-010-011/010443
(NOOTHPALLY) 		3618003000NRG24130420230018212 13/04/2023 erramma 3618003WL000640 erramma 00468 UBIN0803740 1188 1188 Processed 11/05/2023 1435184980 BALE ERRAMMA UNION BANK OF INDIA(508500)
348 NANDIPET TS-18-003-010-011/010446
(NOOTHPALLY) 		3618003000NRG24130420230018215 13/04/2023 Manisha 3618003WL000640 Manisha 00468 UBIN0803740 1188 1188 Processed 11/05/2023 1435184954 YERROLLA MANISHA UNION BANK OF INDIA(508500)
349 NANDIPET TS-18-003-010-011/010447
(NOOTHPALLY) 		3618003000NRG24130420230018138 13/04/2023 Janaki 3618003WL000638 Janaki 00468 UBIN0803740 931 931 Processed 11/05/2023 1435185003 MOTHE JANAKI UNION BANK OF INDIA(508500)
350 NANDIPET TS-18-003-010-011/010452
(NOOTHPALLY) 		3618003000NRG24130420230018216 13/04/2023 Latha 3618003WL000640 Latha 00468 UBIN0803740 1188 1188 Processed 11/05/2023 1435184882 BARKUNTI LATHA UNION BANK OF INDIA(508500)
351 NANDIPET TS-18-003-010-011/010457
(NOOTHPALLY) 		3618003000NRG24130420230018217 13/04/2023 Gangamani 3618003WL000640 Gangamani 00468 UBIN0803740 1188 1188 Processed 11/05/2023 1435185051 JONNALA GANGAMANI UNION BANK OF INDIA(508500)
352 NANDIPET TS-18-003-010-011/010459
(NOOTHPALLY) 		3618003000NRG24130420230018139 13/04/2023 Mohammadi Begum 3618003WL000638 Mohammadi Begum 00468 UBIN0803740 931 931 Processed 11/05/2023 1435184968 SHEK MOHAMMADHI BEGAM UNION BANK OF INDIA(508500)
353 NANDIPET TS-18-003-010-011/010461
(NOOTHPALLY) 		3618003000NRG24130420230018218 13/04/2023 Suvarna 3618003WL000640 Suvarna 00468 UBIN0803740 792 792 Processed 11/05/2023 1435185054 MADDELA SUVARNA CANARA BANK(508532)
354 NANDIPET TS-18-003-010-011/010468
(NOOTHPALLY) 		3618003000NRG24130420230018105 13/04/2023 Gangu Bai 3618003WL000636 Gangu Bai 00468 UBIN0803740 394 394 Processed 11/05/2023 1435184885 VEMULA GANGUBAI UNION BANK OF INDIA(508500)
355 NANDIPET TS-18-003-010-011/010476
(NOOTHPALLY) 		3618003000NRG24130420230018219 13/04/2023 Vijaya 3618003WL000640 Vijaya 00468 UBIN0803740 985 985 Processed 11/05/2023 1435184994 POCHAMPALLY VIJAYA UNION BANK OF INDIA(508500)
356 NANDIPET TS-18-003-010-011/010491
(NOOTHPALLY) 		3618003000NRG24130420230018220 13/04/2023 Sulthana Begum 3618003WL000640 Sulthana Begum 00468 UBIN0803740 1182 1182 Processed 11/05/2023 1435184929 SHAIK SULTHANA BEUGAM UNION BANK OF INDIA(508500)
357 NANDIPET TS-18-003-010-011/010492
(NOOTHPALLY) 		3618003000NRG24130420230018222 13/04/2023 Mahibuban 3618003WL000640 Mahibuban 00468 UBIN0803740 1182 1182 Processed 11/05/2023 1435185039 SHAIK MAHIBUBAN UNION BANK OF INDIA(508500)
358 NANDIPET TS-18-003-010-011/010492
(NOOTHPALLY) 		3618003000NRG24130420230018221 13/04/2023 Shadula 3618003WL000640 Shadula 00468 UBIN0803740 1182 1182 Processed 11/05/2023 1435184935 SHAIK SADULLA UNION BANK OF INDIA(508500)
359 NANDIPET TS-18-003-010-011/010504
(NOOTHPALLY) 		3618003000NRG24130420230018224 13/04/2023 Thabitha 3618003WL000640 Thabitha 00468 UBIN0803740 1182 1182 Processed 11/05/2023 1435184983 PULLOLA THABITHA HDFC BANK LTD(607152)
360 NANDIPET TS-18-003-010-011/010504
(NOOTHPALLY) 		3618003000NRG24130420230018223 13/04/2023 Vasantha 3618003WL000640 Vasantha 00468 UBIN0803740 1182 1182 Processed 11/05/2023 1435184986 POOLLOLA VASANTHA UNION BANK OF INDIA(508500)
361 NANDIPET TS-18-003-010-011/010530
(NOOTHPALLY) 		3618003000NRG24130420230018226 13/04/2023 MAHENDHARREDDY 3618003WL000640 MAHENDHARREDDY 00468 UBIN0803740 1182 1182 Processed 11/05/2023 1435184950 ALOORI MAHENDHAR REDDY UNION BANK OF INDIA(508500)
362 NANDIPET TS-18-003-010-011/010530
(NOOTHPALLY) 		3618003000NRG24130420230018225 13/04/2023 Pedda Rajanna 3618003WL000640 Pedda Rajanna 00468 UBIN0803740 1182 1182 Processed 11/05/2023 1435185301 ALUR PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
363 NANDIPET TS-18-003-010-011/010531
(NOOTHPALLY) 		3618003000NRG24130420230018228 13/04/2023 GANGAVVA 3618003WL000640 GANGAVVA 00468 UBIN0803740 1182 1182 Processed 11/05/2023 1435184943 ALOORI GANGAVVA UNION BANK OF INDIA(508500)
364 NANDIPET TS-18-003-010-011/010531
(NOOTHPALLY) 		3618003000NRG24130420230018227 13/04/2023 Nadipi Rajanna 3618003WL000640 Nadipi Rajanna 00468 UBIN0803740 1182 1182 Processed 11/05/2023 1435184938 ALOORI NADIPI CHINNAIAH UNION BANK OF INDIA(508500)
365 NANDIPET TS-18-003-010-011/010531
(NOOTHPALLY) 		3618003000NRG24130420230018229 13/04/2023 SUVARNA 3618003WL000640 SUVARNA 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185073 ALURI SUVARNA UNION BANK OF INDIA(508500)
366 NANDIPET TS-18-003-010-011/010532
(NOOTHPALLY) 		3618003000NRG24130420230018230 13/04/2023 Rajanna 3618003WL000640 Rajanna 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184931 ALURI RAJANNA HDFC BANK LTD(607152)
367 NANDIPET TS-18-003-010-011/010551
(NOOTHPALLY) 		3618003000NRG24130420230018232 13/04/2023 Parvathi 3618003WL000640 Parvathi 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185061 DEVALA PARVATHI UNION BANK OF INDIA(508500)
368 NANDIPET TS-18-003-010-011/010556
(NOOTHPALLY) 		3618003000NRG24130420230018233 13/04/2023 Hymadi 3618003WL000640 Hymadi 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184989 HAIMADI SHAIK UNION BANK OF INDIA(508500)
369 NANDIPET TS-18-003-010-011/010562
(NOOTHPALLY) 		3618003000NRG24130420230018234 13/04/2023 Asuia Begum 3618003WL000640 Asuia Begum 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184924 SHAIK ASIYA BEGUM UNION BANK OF INDIA(508500)
370 NANDIPET TS-18-003-010-011/010582
(NOOTHPALLY) 		3618003000NRG24130420230018106 13/04/2023 latha 3618003WL000636 latha 00468 UBIN0803740 394 394 Processed 11/05/2023 1435185016 Mrs. ANGOLLA LATHA TELANGANA GRAMEENA BANK(607195)
371 NANDIPET TS-18-003-010-011/010587
(NOOTHPALLY) 		3618003000NRG24130420230018235 13/04/2023 pashila 3618003WL000640 pashila 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184944 pashila Racharla Racharla GENERAL POST OFFICE(607245)
372 NANDIPET TS-18-003-010-011/010630
(NOOTHPALLY) 		3618003000NRG24130420230018140 13/04/2023 Kamal 3618003WL000638 Kamal 00468 UBIN0803740 931 931 Processed 11/05/2023 1435185072 SYED KAMAL UNION BANK OF INDIA(508500)
373 NANDIPET TS-18-003-010-011/010630
(NOOTHPALLY) 		3618003000NRG24130420230018141 13/04/2023 Parveen 3618003WL000638 Parveen 00468 UBIN0803740 931 931 Processed 11/05/2023 1435185013 PARVEEN UNION BANK OF INDIA(508500)
374 NANDIPET TS-18-003-010-011/010631
(NOOTHPALLY) 		3618003000NRG24130420230018107 13/04/2023 POSANI 3618003WL000636 POSANI 00468 UBIN0803740 592 592 Processed 11/05/2023 1435184995 MAMAYI POSANI UNION BANK OF INDIA(508500)
375 NANDIPET TS-18-003-010-011/010646
(NOOTHPALLY) 		3618003000NRG24130420230018142 13/04/2023 SUHASINI 3618003WL000638 SUHASINI 00468 UBIN0803740 938 938 Processed 11/05/2023 1435185063 ANGOLLA SUHASINI UNION BANK OF INDIA(508500)
376 NANDIPET TS-18-003-010-011/010665
(NOOTHPALLY) 		3618003000NRG24130420230018108 13/04/2023 LATHA 3618003WL000636 LATHA 00468 UBIN0803740 592 592 Processed 11/05/2023 1435184990 MAMMAI LATHA UNION BANK OF INDIA(508500)
377 NANDIPET TS-18-003-010-011/010691
(NOOTHPALLY) 		3618003000NRG24130420230018236 13/04/2023 Sadhar bee 3618003WL000640 Sadhar bee 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185062 SARADABI FATTEALI SHAIKH ICICI BANK LTD(508534)
378 NANDIPET TS-18-003-010-011/010696
(NOOTHPALLY) 		3618003000NRG24130420230018237 13/04/2023 Shabaana 3618003WL000640 Shabaana 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184894 SHABAANA UNION BANK OF INDIA(508500)
379 NANDIPET TS-18-003-010-011/010697
(NOOTHPALLY) 		3618003000NRG24130420230018238 13/04/2023 Latha 3618003WL000640 Latha 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185066 ODDETI LATHA UNION BANK OF INDIA(508500)
380 NANDIPET TS-18-003-010-011/010699
(NOOTHPALLY) 		3618003000NRG24130420230018144 13/04/2023 Yashwanth 3618003WL000638 Yashwanth 00468 UBIN0803740 741 741 Processed 11/05/2023 1435185075 Mr. Madavedi Yashwanth INDIAN BANK(607105)
381 NANDIPET TS-18-003-010-011/010700
(NOOTHPALLY) 		3618003000NRG24130420230018109 13/04/2023 Kavitha 3618003WL000636 Kavitha 00468 UBIN0803740 592 592 Processed 11/05/2023 1435185009 ANGOLLA KAVITHA UNION BANK OF INDIA(508500)
382 NANDIPET TS-18-003-010-011/010701
(NOOTHPALLY) 		3618003000NRG24130420230018239 13/04/2023 Rajitha 3618003WL000640 Rajitha 00468 UBIN0803740 790 790 Processed 11/05/2023 1435185067 GOPIDI RAJITHA UNION BANK OF INDIA(508500)
383 NANDIPET TS-18-003-010-011/010702
(NOOTHPALLY) 		3618003000NRG24130420230018240 13/04/2023 Chinna Nadhipi Gangaram 3618003WL000640 Chinna Nadhipi Gangaram 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185052 GOPIDI CHINNA NADIPI GANGARAM UNION BANK OF INDIA(508500)
384 NANDIPET TS-18-003-010-011/010707
(NOOTHPALLY) 		3618003000NRG24130420230018145 13/04/2023 Srikanthu 3618003WL000638 Srikanthu 00468 UBIN0803740 926 926 Processed 11/05/2023 1435185014 SADULA SRIKANTH UNION BANK OF INDIA(508500)
385 NANDIPET TS-18-003-010-011/010721
(NOOTHPALLY) 		3618003000NRG24130420230018241 13/04/2023 Thirupathi 3618003WL000640 Thirupathi 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185050 GADDOLLA TIRUPATHI UNION BANK OF INDIA(508500)
386 NANDIPET TS-18-003-010-011/010726
(NOOTHPALLY) 		3618003000NRG24130420230018242 13/04/2023 Reshma Begum 3618003WL000640 Reshma Begum 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184878 RESHMA BEGUM UNION BANK OF INDIA(508500)
387 NANDIPET TS-18-003-010-011/010731
(NOOTHPALLY) 		3618003000NRG24130420230018243 13/04/2023 sunitha 3618003WL000640 sunitha 00468 UBIN0803740 988 988 Processed 11/05/2023 1435184996 CHINTHA SUNITHA UNION BANK OF INDIA(508500)
388 NANDIPET TS-18-003-010-011/010743
(NOOTHPALLY) 		3618003000NRG24130420230018245 13/04/2023 Muthemma 3618003WL000640 Muthemma 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184971 MULI MUTHEMMA UNION BANK OF INDIA(508500)
389 NANDIPET TS-18-003-010-011/010744
(NOOTHPALLY) 		3618003000NRG24130420230018246 13/04/2023 Lalitha 3618003WL000640 Lalitha 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185065 MULI LALITHA UNION BANK OF INDIA(508500)
390 NANDIPET TS-18-003-010-011/010744
(NOOTHPALLY) 		3618003000NRG24130420230018247 13/04/2023 Vinesh 3618003WL000640 Vinesh 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184973 MULI VINESH UNION BANK OF INDIA(508500)
391 NANDIPET TS-18-003-010-011/010770
(NOOTHPALLY) 		3618003000NRG24130420230018146 13/04/2023 Laxmi 3618003WL000638 Laxmi 00468 UBIN0803740 750 750 Processed 11/05/2023 1435184892 JANNE LAXMI UNION BANK OF INDIA(508500)
392 NANDIPET TS-18-003-010-011/010788
(NOOTHPALLY) 		3618003000NRG24130420230018100 13/04/2023 gangaram 3618003WL000635 gangaram 00468 UBIN0803740 1191 1191 Processed 11/05/2023 1435184881 PAKUPATLA NADIPI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 NANDIPET TS-18-003-010-011/010788
(NOOTHPALLY) 		3618003000NRG24130420230018250 13/04/2023 lasumbai 3618003WL000640 lasumbai 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435184976 PAKUPATLA LASUMBAI UNION BANK OF INDIA(508500)
394 NANDIPET TS-18-003-010-011/010805
(NOOTHPALLY) 		3618003000NRG24130420230018252 13/04/2023 Haimad 3618003WL000640 Haimad 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435185302 SHAIK AHMED UNION BANK OF INDIA(508500)
395 NANDIPET TS-18-003-010-011/010811
(NOOTHPALLY) 		3618003000NRG24130420230018254 13/04/2023 laxmi 3618003WL000640 laxmi 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435184896 PAKAPATLA LAXMI UNION BANK OF INDIA(508500)
396 NANDIPET TS-18-003-010-011/010812
(NOOTHPALLY) 		3618003000NRG24130420230018255 13/04/2023 RENUKA 3618003WL000640 RENUKA 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435185055 RENUKA GADDOLLA GADDOLLA GENERAL POST OFFICE(607245)
397 NANDIPET TS-18-003-010-011/010814
(NOOTHPALLY) 		3618003000NRG24130420230018256 13/04/2023 Nandini 3618003WL000640 Nandini 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435185071 MANGLARAM NANDINI UNION BANK OF INDIA(508500)
398 NANDIPET TS-18-003-010-011/010815
(NOOTHPALLY) 		3618003000NRG24130420230018257 13/04/2023 Gouthami 3618003WL000640 Gouthami 00468 UBIN0803740 1189 1189 Processed 11/05/2023 1435185069 JAMBI GOUTHAMI BANK OF BARODA(606985)
399 NANDIPET TS-18-003-010-011/010817
(NOOTHPALLY) 		3618003000NRG24130420230018110 13/04/2023 anita 3618003WL000636 anita 00468 UBIN0803740 394 394 Processed 11/05/2023 1435185060 MAMMAYI ANITHA UNION BANK OF INDIA(508500)
400 NANDIPET TS-18-003-010-011/010822
(NOOTHPALLY) 		3618003000NRG24130420230018111 13/04/2023 Narsaiah 3618003WL000636 Narsaiah 00468 UBIN0803740 592 592 Processed 11/05/2023 1435185049 MALLEPOOLA NARSAIAH UNION BANK OF INDIA(508500)
401 NANDIPET TS-18-003-010-011/010822
(NOOTHPALLY) 		3618003000NRG24130420230018112 13/04/2023 Sayamma 3618003WL000636 Sayamma 00468 UBIN0803740 592 592 Processed 11/05/2023 1435184876 MALLEPOOLA SAYAMMA UNION BANK OF INDIA(508500)
402 NANDIPET TS-18-003-010-011/010837
(NOOTHPALLY) 		3618003000NRG24130420230018259 13/04/2023 Akilesh 3618003WL000640 Akilesh 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185058 NUGOOR AKILESH UNION BANK OF INDIA(508500)
403 NANDIPET TS-18-003-010-011/010844
(NOOTHPALLY) 		3618003000NRG24130420230018113 13/04/2023 Renuka 3618003WL000636 Renuka 00468 UBIN0803740 394 394 Processed 11/05/2023 1435185074 SHABANTHI RENUKA CANARA BANK(508532)
404 NANDIPET TS-18-003-010-011/010847
(NOOTHPALLY) 		3618003000NRG24130420230018260 13/04/2023 Devanna 3618003WL000640 Devanna 00468 UBIN0803740 592 592 Processed 11/05/2023 1435184978 KOLIPYAKA DEVANNA UNION BANK OF INDIA(508500)
405 NANDIPET TS-18-003-010-011/010859
(NOOTHPALLY) 		3618003000NRG24130420230018262 13/04/2023 Geetha 3618003WL000640 Geetha 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184889 GEETA SHEYLU KAMATI PUNJAB NATIONAL BANK(508568)
406 NANDIPET TS-18-003-010-011/010860
(NOOTHPALLY) 		3618003000NRG24130420230018263 13/04/2023 Shylaja 3618003WL000640 Shylaja 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185019 MANGALARAM SHYLAJA UNION BANK OF INDIA(508500)
407 NANDIPET TS-18-003-010-011/010861
(NOOTHPALLY) 		3618003000NRG24130420230018264 13/04/2023 Deepa 3618003WL000640 Deepa 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185018 PAKUPATLA DEEPA UNION BANK OF INDIA(508500)
408 NANDIPET TS-18-003-010-011/010871
(NOOTHPALLY) 		3618003000NRG24130420230018266 13/04/2023 Seema 3618003WL000640 Seema 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435185076 Mrs. SHAIK SEEMA TELANGANA GRAMEENA BANK(607195)
409 NANDIPET TS-18-003-010-011/010872
(NOOTHPALLY) 		3618003000NRG24130420230018267 13/04/2023 Ganga Bhavani 3618003WL000640 Ganga Bhavani 00468 UBIN0803740 1185 1185 Processed 11/05/2023 1435184934 MARWADI GANGABHAVANI UNION BANK OF INDIA(508500)
410 NANDIPET TS-18-003-010-011/10894
(NOOTHPALLY) 		3618003000NRG24130420230018269 13/04/2023 Shaik Shakil Ahmed 3618003WL000640 Shaik Shakil Ahmed 00468 UBIN0803740 1188 1188 Processed 11/05/2023 1435184998 SHAIK SHAKIL AHMED UNION BANK OF INDIA(508500)
411 NANDIPET TS-18-003-010-011/10898
(NOOTHPALLY) 		3618003000NRG24130420230018271 13/04/2023 Kpndur Sarika 3618003WL000640 Kpndur Sarika 00468 UBIN0803740 594 594 Processed 11/05/2023 1435185057 KONDUR SARIKA UNION BANK OF INDIA(508500)
412 NANDIPET TS-18-003-010-011/10899
(NOOTHPALLY) 		3618003000NRG24130420230018114 13/04/2023 Angolla Lavanya 3618003WL000636 Angolla Lavanya 00468 UBIN0803740 394 394 Processed 11/05/2023 1435185048 ANGOLLA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 158269 158269
413 NANDIPET TS-18-003-008-008/010112
(GADEPALLY) 		3618003000NRG24130420230020100 13/04/2023 Lavanya 3618003WL000662 Lavanya 00468 UBIN0817503 255 255 Processed 11/05/2023 1435185012 BO0PPARAM LAVANYA UNION BANK OF INDIA(508500)
414 NANDIPET TS-18-003-023-026/010113
(SIDDAPUR) 		3618003000NRG24130420230015832 13/04/2023 Laxmi 3618003WL000559 Laxmi 00468 UBIN0817503 301 301 Processed 11/05/2023 1435185134 MRS MARRIKANTI KUMMARI LAXMIBA STATE BANK OF INDIA(508548)
415 NANDIPET TS-18-003-023-026/010416
(SIDDAPUR) 		3618003000NRG24130420230015946 13/04/2023 Chinna Gangu 3618003WL000559 Chinna Gangu 00468 UBIN0817503 401 401 Processed 11/05/2023 1435185133 BHUDOLLA CHINNAGANGU W O SAYANNA UNION BANK OF INDIA(508500)
416 NANDIPET TS-18-003-033-001/010131
(MAYAPUR) 		3618003000NRG24130420230014655 13/04/2023 Lasumbai 3618003WL000528 Lasumbai 00468 UBIN0817503 428 428 Processed 11/05/2023 1435184891 DESHINDLA LASUMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
417 NANDIPET TS-18-003-033-001/010142
(MAYAPUR) 		3618003000NRG24130420230017980 13/04/2023 Narsu 3618003WL000626 Narsu 00468 UBIN0817503 360 360 Processed 11/05/2023 1435185135 PALLAPU NARSU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 NANDIPET TS-18-003-033-001/10852
(MAYAPUR) 		3618003000NRG24130420230018018 13/04/2023 Ramya 3618003WL000626 Ramya 00468 UBIN0817503 360 360 Processed 11/05/2023 1435185136 PALLAPU RAMYA UNION BANK OF INDIA(508500)
SubTotal 2105 2105
419 NANDIPET TS-18-003-026-029/010167
(AILAPUR) 		3618003000NRG24130420230018326 13/04/2023 Shyaamala 3618003WL000645 Shyaamala 00468 UBIN0903019 771 771 Processed 11/05/2023 1435185297 POTTOLLA SHAMALA UNION BANK OF INDIA(508500)
420 NANDIPET TS-18-003-026-029/010341
(AILAPUR) 		3618003000NRG24130420230018327 13/04/2023 Pedda Gangaram 3618003WL000645 Pedda Gangaram 00468 UBIN0903019 771 771 Processed 11/05/2023 1435185299 AINARLA PEDDA GANGARAM UNION BANK OF INDIA(508500)
421 NANDIPET TS-18-003-026-029/010470
(AILAPUR) 		3618003000NRG24130420230018328 13/04/2023 Laxmi 3618003WL000646 Laxmi 00468 UBIN0903019 735 735 Processed 11/05/2023 1435185298 JANGAM SATHYAMMA UNION BANK OF INDIA(508500)
422 NANDIPET TS-18-003-026-029/010559
(AILAPUR) 		3618003000NRG24130420230018324 13/04/2023 divya 3618003WL000644 divya 00468 UBIN0903019 500 500 Processed 11/05/2023 1435185300 CHIKKELA DIVYA UNION BANK OF INDIA(508500)
423 NANDIPET TS-18-003-026-029/010702
(AILAPUR) 		3618003000NRG24130420230018325 13/04/2023 Saikumar 3618003WL000644 Saikumar 00468 UBIN0903019 500 500 Processed 11/05/2023 1435185247 KUMMARI SAI KUMAR UNION BANK OF INDIA(508500)
SubTotal 3277 3277
424 NANDIPET TS-18-003-024-028/010735
(VELMEL) 		3618003000NRG24130420230020408 13/04/2023 vamshi 3618003WL000666 vamshi 00683 SBIN0RRDCGB 240 240 Processed 11/05/2023 1435185218 Mr. BANDELA VAMSHI TELANGANA GRAMEENA BANK(607195)
425 NANDIPET TS-18-003-024-028/010992
(VELMEL) 		3618003000NRG24130420230020521 13/04/2023 srinivas 3618003WL000666 srinivas 00683 SBIN0RRDCGB 240 240 Processed 11/05/2023 1435184917 Mr. KANDELA SRINIVAS TELANGANA GRAMEENA BANK(607195)
426 NANDIPET TS-18-003-024-028/011255
(VELMEL) 		3618003000NRG24130420230020631 13/04/2023 lavanya 3618003WL000666 lavanya 00683 SBIN0RRDCGB 240 240 Processed 11/05/2023 1435184916 Mrs. NALLUR LAVANYA TELANGANA GRAMEENA BANK(607195)
SubTotal 720 720
427 NANDIPET TS-18-003-008-008/020005
(GADEPALLY) 		3618003000NRG24130420230019412 13/04/2023 Chinna Erranna 3618003WL000660 Chinna Erranna 00685 TSAB0018018 514 514 Processed 11/05/2023 1435185140 MAGGIDI CHINNA ERRANNA UNION BANK OF INDIA(508500)
428 NANDIPET TS-18-003-033-001/010103
(MAYAPUR) 		3618003000NRG24130420230017972 13/04/2023 Mallu 3618003WL000626 Mallu 00685 TSAB0018018 120 120 Processed 11/05/2023 1435185137 GOLLA MALLESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
429 NANDIPET TS-18-003-033-001/010103
(MAYAPUR) 		3618003000NRG24130420230017973 13/04/2023 Mallu 3618003WL000626 Mallu 00685 TSAB0018018 240 240 Processed 11/05/2023 1435185138 GOLLA MALLESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
430 NANDIPET TS-18-003-033-001/010464
(MAYAPUR) 		3618003000NRG24130420230018005 13/04/2023 Murali 3618003WL000626 Murali 00685 TSAB0018018 360 360 Processed 11/05/2023 1435185139 DADIGE MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1234 1234
431 NANDIPET TS-18-003-023-026/010253
(SIDDAPUR) 		3618003000NRG24130420230015891 13/04/2023 Gangamani 3618003WL000559 Gangamani 00685 TSAB0018044 301 301 Processed 11/05/2023 1435185142 Gangamani eshala GENERAL POST OFFICE(607245)
432 NANDIPET TS-18-003-023-026/010268
(SIDDAPUR) 		3618003000NRG24130420230015902 13/04/2023 Sayamma 3618003WL000559 Sayamma 00685 TSAB0018044 301 301 Processed 11/05/2023 1435185144 MRS MEKALA SAYAMMA STATE BANK OF INDIA(508548)
433 NANDIPET TS-18-003-023-026/010422
(SIDDAPUR) 		3618003000NRG24130420230015952 13/04/2023 MEKALA VANI 3618003WL000559 MEKALA VANI 00685 TSAB0018044 301 301 Processed 11/05/2023 1435185145 ARRAM VANI UNION BANK OF INDIA(508500)
434 NANDIPET TS-18-003-023-026/010425
(SIDDAPUR) 		3618003000NRG24130420230015954 13/04/2023 Bhoomana 3618003WL000559 Bhoomana 00685 TSAB0018044 301 301 Processed 11/05/2023 1435185143 Bhoomana dharpally dharpa GENERAL POST OFFICE(607245)
435 NANDIPET TS-18-003-023-026/010480
(SIDDAPUR) 		3618003000NRG24130420230015975 13/04/2023 Prashanth 3618003WL000559 Prashanth 00685 TSAB0018044 200 200 Processed 11/05/2023 1435185141 SHAPURAM PRASHANTH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1404 1404
436 NANDIPET TS-18-003-001-001/010015
(UMMEDA) 		3618003000NRG24130420230014660 13/04/2023 Bhoodevi 3618003WL000529 Bhoodevi 00691 IPOS0000001 450 450 Processed 11/05/2023 1435185129 BUKA BHOODEVI INDIAN OVERSEAS BANK(508541)
437 NANDIPET TS-18-003-008-008/010166
(GADEPALLY) 		3618003000NRG24130420230020115 13/04/2023 sunit 3618003WL000662 sunit 00691 IPOS0000001 649 649 Processed 11/05/2023 1435185115 DANDU SUNITHA UNION BANK OF INDIA(508500)
438 NANDIPET TS-18-003-010-011/010739
(NOOTHPALLY) 		3618003000NRG24130420230018244 13/04/2023 Fatima Begum 3618003WL000640 Fatima Begum 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1435185110 Ms. Fathima Begum Shaik TELANGANA GRAMEENA BANK(607195)
439 NANDIPET TS-18-003-010-011/010752
(NOOTHPALLY) 		3618003000NRG24130420230018248 13/04/2023 Shiva Ranjani 3618003WL000640 Shiva Ranjani 00691 IPOS0000001 991 991 Processed 11/05/2023 1435185111 MOODA SHIVA RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
440 NANDIPET TS-18-003-010-011/010870
(NOOTHPALLY) 		3618003000NRG24130420230018265 13/04/2023 Pedda Bhojanna 3618003WL000640 Pedda Bhojanna 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1435185109 PULLOLLA PEDDA BHOJANNA UNION BANK OF INDIA(508500)
441 NANDIPET TS-18-003-010-011/010873
(NOOTHPALLY) 		3618003000NRG24130420230018268 13/04/2023 Oddemma 3618003WL000640 Oddemma 00691 IPOS0000001 1188 1188 Processed 11/05/2023 1435185112 ODDEMMA KAPULA CANARA BANK(508532)
442 NANDIPET TS-18-003-033-001/010107
(MAYAPUR) 		3618003000NRG24130420230014663 13/04/2023 Posani 3618003WL000530 Posani 00691 IPOS0000001 513 513 Processed 11/05/2023 1435185113 NIRADI POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NANDIPET TS-18-003-033-001/010109
(MAYAPUR) 		3618003000NRG24130420230017975 13/04/2023 Latha 3618003WL000626 Latha 00691 IPOS0000001 120 120 Processed 11/05/2023 1435185108 ALLEPU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NANDIPET TS-18-003-033-001/010128
(MAYAPUR) 		3618003000NRG24130420230017977 13/04/2023 Posaani 3618003WL000626 Posaani 00691 IPOS0000001 120 120 Processed 11/05/2023 1435185117 MAMILA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
445 NANDIPET TS-18-003-033-001/010128
(MAYAPUR) 		3618003000NRG24130420230017978 13/04/2023 Posaani 3618003WL000626 Posaani 00691 IPOS0000001 360 360 Processed 11/05/2023 1435185118 MAMILA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
446 NANDIPET TS-18-003-033-001/010145
(MAYAPUR) 		3618003000NRG24130420230017983 13/04/2023 Ashok 3618003WL000626 Ashok 00691 IPOS0000001 240 240 Processed 11/05/2023 1435185127 MATTA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
447 NANDIPET TS-18-003-033-001/010145
(MAYAPUR) 		3618003000NRG24130420230017984 13/04/2023 Ashok 3618003WL000626 Ashok 00691 IPOS0000001 240 240 Processed 11/05/2023 1435185128 MATTA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
448 NANDIPET TS-18-003-033-001/010151
(MAYAPUR) 		3618003000NRG24130420230017985 13/04/2023 Devidaasu 3618003WL000626 Devidaasu 00691 IPOS0000001 120 120 Processed 11/05/2023 1435185123 BYAGARI DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
449 NANDIPET TS-18-003-033-001/010283
(MAYAPUR) 		3618003000NRG24130420230017990 13/04/2023 Sattemma 3618003WL000626 Sattemma 00691 IPOS0000001 240 240 Processed 11/05/2023 1435185121 ALLEPU SATYA GANGU INDIAN OVERSEAS BANK(508541)
450 NANDIPET TS-18-003-033-001/010291
(MAYAPUR) 		3618003000NRG24130420230017992 13/04/2023 dhivyya 3618003WL000626 dhivyya 00691 IPOS0000001 360 360 Processed 11/05/2023 1435185114 VIDAGOTI DIVYA UNION BANK OF INDIA(508500)
451 NANDIPET TS-18-003-033-001/010318
(MAYAPUR) 		3618003000NRG24130420230014587 13/04/2023 Bojakka 3618003WL000525 Bojakka 00691 IPOS0000001 519 519 Processed 11/05/2023 1435185124 RAMUDA BOJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
452 NANDIPET TS-18-003-033-001/010464
(MAYAPUR) 		3618003000NRG24130420230018006 13/04/2023 Lalitha 3618003WL000626 Lalitha 00691 IPOS0000001 360 360 Processed 11/05/2023 1435185120 DADUGE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NANDIPET TS-18-003-033-001/010595
(MAYAPUR) 		3618003000NRG24130420230018007 13/04/2023 Muttenna 3618003WL000626 Muttenna 00691 IPOS0000001 360 360 Processed 11/05/2023 1435185119 GUDDOLLA MUTTENNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 NANDIPET TS-18-003-033-001/010716
(MAYAPUR) 		3618003000NRG24130420230014656 13/04/2023 rajubai 3618003WL000528 rajubai 00691 IPOS0000001 428 428 Processed 11/05/2023 1435185116 RODDA RAJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 NANDIPET TS-18-003-033-001/010821
(MAYAPUR) 		3618003000NRG24130420230014659 13/04/2023 Chinna Sayamma 3618003WL000528 Chinna Sayamma 00691 IPOS0000001 428 428 Processed 11/05/2023 1435185122 MATTA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 NANDIPET TS-18-003-033-001/010834
(MAYAPUR) 		3618003000NRG24130420230018014 13/04/2023 Murali Mohan 3618003WL000626 Murali Mohan 00691 IPOS0000001 240 240 Processed 11/05/2023 1435185125 ESAPELLI MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 NANDIPET TS-18-003-033-001/010834
(MAYAPUR) 		3618003000NRG24130420230018015 13/04/2023 Murali Mohan 3618003WL000626 Murali Mohan 00691 IPOS0000001 240 240 Processed 11/05/2023 1435185126 ESAPELLI MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10536 10536
458 NANDIPET TS-18-003-033-001/010136
(MAYAPUR) 		3618003000NRG24130420230014585 13/04/2023 Narsu 3618003WL000524 Narsu 00703 AIRP0000001 444 444 Processed 11/05/2023 1435185217 MEKALA NARSU BAI INDIAN OVERSEAS BANK(508541)
459 NANDIPET TS-18-003-033-001/010151
(MAYAPUR) 		3618003000NRG24130420230017986 13/04/2023 Gangu 3618003WL000626 Gangu 00703 AIRP0000001 120 120 Processed 11/05/2023 1435184918 BYAGARI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
Total 253333 253333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_130423APB_FTO_13643 Canara Bank CNRB0001383 ANDHRANAGAR 829
2 NANDIPET TS3618003_130423APB_FTO_13643 Canara Bank CNRB0013521 DONKESHWAR 26875
3 NANDIPET TS3618003_130423APB_FTO_13643 HDFC Bank HDFC0003500 VANNEL (KHURD) 3108
4 NANDIPET TS3618003_130423APB_FTO_13643 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 8985
5 NANDIPET TS3618003_130423APB_FTO_13643 STATE BANK OF INDIA SBIN0004190 ARMOOR 524
6 NANDIPET TS3618003_130423APB_FTO_13643 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 130
7 NANDIPET TS3618003_130423APB_FTO_13643 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 34773
8 NANDIPET TS3618003_130423APB_FTO_13643 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 158269
9 NANDIPET TS3618003_130423APB_FTO_13643 UNION BANK OF INDIA UBIN0817503 NANDIPET 2105
10 NANDIPET TS3618003_130423APB_FTO_13643 UNION BANK OF INDIA UBIN0903019 AILAPUR 3277
11 NANDIPET TS3618003_130423APB_FTO_13643 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 720
12 NANDIPET TS3618003_130423APB_FTO_13643 Telangana State Cooperative Apex Bank TSAB0018018 THE NIZAMABAD DCCB LTD, NANDIPET 1234
13 NANDIPET TS3618003_130423APB_FTO_13643 Telangana State Cooperative Apex Bank TSAB0018044 NIZAMABAD DCCB VANNEL K 1404
14 NANDIPET TS3618003_130423APB_FTO_13643 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3364
15 NANDIPET TS3618003_130423APB_FTO_13643 India Post Payments Bank IPOS0000001 NIZAMABAD 7172
16 NANDIPET TS3618003_130423APB_FTO_13643 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 564

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