Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_030423APB_FTO_3349
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-18-003-009-016/010026
(KOMATPALLY) 		3618003000NRG23310320231175211 03/04/2023 Kavitha 3618003WL066778 Kavitha 00078 CNRB0013521 771 771 Processed 03/05/2023 1174416322 RATHANAPURAM KAVITHA CANARA BANK(508532)
2 NANDIPET TS-18-003-009-016/010028
(KOMATPALLY) 		3618003000NRG23310320231175297 03/04/2023 Mallavva 3618003WL066779 Mallavva 00078 CNRB0013521 520 520 Processed 03/05/2023 1174416321 KASTURI POSANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
3 NANDIPET TS-18-003-009-016/010030
(KOMATPALLY) 		3618003000NRG23310320231175298 03/04/2023 Narsavva 3618003WL066779 Narsavva 00078 CNRB0013521 650 650 Processed 03/05/2023 1174416326 GUMMALA NARSU UNION BANK OF INDIA(508500)
4 NANDIPET TS-18-003-009-016/010035
(KOMATPALLY) 		3618003000NRG23310320231175299 03/04/2023 Raadha 3618003WL066779 Raadha 00078 CNRB0013521 130 130 Processed 03/05/2023 1174416328 RADHA ATTOLI CANARA BANK(508532)
5 NANDIPET TS-18-003-009-016/010045
(KOMATPALLY) 		3618003000NRG23310320231175300 03/04/2023 Lasumbai 3618003WL066779 Lasumbai 00078 CNRB0013521 130 130 Processed 03/05/2023 1174416332 MUSARI LASUM BAI CANARA BANK(508532)
6 NANDIPET TS-18-003-009-016/010068
(KOMATPALLY) 		3618003000NRG23310320231175301 03/04/2023 Rukumbai 3618003WL066779 Rukumbai 00078 CNRB0013521 650 650 Processed 03/05/2023 1174416323 rukumbai idullla GENERAL POST OFFICE(607245)
7 NANDIPET TS-18-003-009-016/010085
(KOMATPALLY) 		3618003000NRG23310320231175303 03/04/2023 Nagamani 3618003WL066779 Nagamani 00078 CNRB0013521 650 650 Processed 03/05/2023 1174416318 EDULLA NAGAMANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
8 NANDIPET TS-18-003-009-016/010095
(KOMATPALLY) 		3618003000NRG23310320231175304 03/04/2023 Laxmi 3618003WL066779 Laxmi 00078 CNRB0013521 520 520 Processed 03/05/2023 1174416319 MAGGIDI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
9 NANDIPET TS-18-003-009-016/010102
(KOMATPALLY) 		3618003000NRG23310320231175305 03/04/2023 Mallubayi 3618003WL066779 Mallubayi 00078 CNRB0013521 130 130 Processed 03/05/2023 1174416320 KAPU MALLUBAI CANARA BANK(508532)
10 NANDIPET TS-18-003-009-016/010107
(KOMATPALLY) 		3618003000NRG23310320231175306 03/04/2023 Pushpa 3618003WL066779 Pushpa 00078 CNRB0013521 650 650 Processed 03/05/2023 1174416317 NADPOLLA PUSHPA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
11 NANDIPET TS-18-003-009-016/010176
(KOMATPALLY) 		3618003000NRG23310320231175308 03/04/2023 Shakeel Paasha 3618003WL066779 Shakeel Paasha 00078 CNRB0013521 390 390 Processed 03/05/2023 1174416325 ABDUL SHAKIL CANARA BANK(508532)
12 NANDIPET TS-18-003-009-016/010196
(KOMATPALLY) 		3618003000NRG23310320231175309 03/04/2023 mahesh 3618003WL066779 mahesh 00078 CNRB0013521 520 520 Processed 03/05/2023 1174416329 MR BARUKUNTA MAHESH STATE BANK OF INDIA(508548)
13 NANDIPET TS-18-003-009-016/010198
(KOMATPALLY) 		3618003000NRG23310320231175310 03/04/2023 Suresh 3618003WL066779 Suresh 00078 CNRB0013521 650 650 Processed 03/05/2023 1174416331 MAGGIDI SURESH UNION BANK OF INDIA(508500)
14 NANDIPET TS-18-003-009-016/010202
(KOMATPALLY) 		3618003000NRG23310320231175311 03/04/2023 Srikant 3618003WL066779 Srikant 00078 CNRB0013521 650 650 Processed 03/05/2023 1174416315 KUSTHAPURAM SRIKANTH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
15 NANDIPET TS-18-003-009-016/010207
(KOMATPALLY) 		3618003000NRG23310320231175312 03/04/2023 Rajubai 3618003WL066779 Rajubai 00078 CNRB0013521 650 650 Processed 03/05/2023 1174416327 BANDARI RAJU BAI CANARA BANK(508532)
16 NANDIPET TS-18-003-009-016/010215
(KOMATPALLY) 		3618003000NRG23310320231175314 03/04/2023 Boomesh 3618003WL066779 Boomesh 00078 CNRB0013521 650 650 Processed 03/05/2023 1174416330 BHOOMESH NEERADI CANARA BANK(508532)
17 NANDIPET TS-18-003-009-016/010218
(KOMATPALLY) 		3618003000NRG23310320231175315 03/04/2023 Muttemma 3618003WL066779 Muttemma 00078 CNRB0013521 650 650 Processed 03/05/2023 1174416324 Muttevva GENERAL POST OFFICE(607245)
18 NANDIPET TS-18-003-027-031/010027
(CHIMRAJAPALLE) 		3618003000NRG23310320231175678 03/04/2023 Lasum Baay 3618003WL066795 Lasum Baay 00078 CNRB0013521 960 960 Processed 03/05/2023 1174416316 BELLA LASUMBAI CANARA BANK(508532)
SubTotal 9921 9921
19 NANDIPET TS-18-003-022-025/010147
(VANNEL (K)) 		3618003000NRG23290320231168549 03/04/2023 Sai Nath 3618003WL066310 Sai Nath 00152 HDFC0003500 501 501 Processed 03/05/2023 1174416334 MANIK SAINATH HDFC BANK LTD(607152)
SubTotal 501 501
20 NANDIPET TS-18-003-028-032/010924
(KAMTAM) 		3618003000NRG23310320231175948 03/04/2023 Lakshman 3618003WL066811 Lakshman 00152 HDFC0003583 960 960 Processed 03/05/2023 1174416335 LAXMAN PATHKALA HDFC BANK LTD(607152)
SubTotal 960 960
21 NANDIPET TS-18-003-015-018/010749
(CHIKONDUR) 		3618003000NRG23030420231193164 03/04/2023 krishnaveni 3618003WL067956 krishnaveni 00177 IOBA0000460 900 900 Processed 03/05/2023 1174416069 M K KRISHNAVENI INDIAN OVERSEAS BANK(508541)
22 NANDIPET TS-18-003-019-022/012541
(NANDIPET) 		3618003000NRG23310320231176035 03/04/2023 rani 3618003WL066822 rani 00177 IOBA0000460 1016 1016 Processed 03/05/2023 1174416068 Ms. Dammai Rani TELANGANA GRAMEENA BANK(607195)
23 NANDIPET TS-18-003-033-001/010298
(MAYAPUR) 		3618003000NRG23030420231193042 03/04/2023 Sunanda 3618003WL067942 Sunanda 00177 IOBA0000460 288 288 Processed 03/05/2023 1174416070 BYAGARI SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDIPET TS-18-003-033-001/010303
(MAYAPUR) 		3618003000NRG23030420231193041 03/04/2023 Lasumbai 3618003WL067941 Lasumbai 00177 IOBA0000460 284 284 Processed 03/05/2023 1174416102 MATTA LASUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDIPET TS-18-003-033-001/010827
(MAYAPUR) 		3618003000NRG23030420231193036 03/04/2023 lata 3618003WL067938 lata 00177 IOBA0000460 300 300 Processed 03/05/2023 1174416071 ALLADI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2788 2788
26 NANDIPET TS-18-003-026-029/010255
(AILAPUR) 		3618003000NRG23030420231193167 03/04/2023 sai kumar 3618003WL067959 sai kumar 00415 SBIN0004190 750 750 Processed 03/05/2023 1174416333 THOUDU SAIKUMAR UNION BANK OF INDIA(508500)
SubTotal 750 750
27 NANDIPET TS-18-003-010-011/010382
(NOOTHPALLY) 		3618003000NRG23310320231184486 03/04/2023 Kalpana 3618003WL067362 Kalpana 00415 SBIN0020550 351 351 Processed 03/05/2023 1174416395 MS PAKUPATLA KALPANA STATE BANK OF INDIA(508548)
28 NANDIPET TS-18-003-016-019/011073
(TALWEDA) 		3618003000NRG23310320231179334 03/04/2023 Saibaba 3618003WL067044 Saibaba 00415 SBIN0020550 1450 1450 Processed 03/05/2023 1174416365 MR BATTU SAIBABA STATE BANK OF INDIA(508548)
29 NANDIPET TS-18-003-022-025/010016
(VANNEL (K)) 		3618003000NRG23290320231168541 03/04/2023 Kaanta 3618003WL066310 Kaanta 00415 SBIN0020550 401 401 Processed 03/05/2023 1174416368 MRS THOGARI KANTHA STATE BANK OF INDIA(508548)
30 NANDIPET TS-18-003-022-025/010022
(VANNEL (K)) 		3618003000NRG23290320231168542 03/04/2023 Gangamallu 3618003WL066310 Gangamallu 00415 SBIN0020550 601 601 Processed 03/05/2023 1174416347 MR GANGAMALLU KASHI STATE BANK OF INDIA(508548)
31 NANDIPET TS-18-003-022-025/010034
(VANNEL (K)) 		3618003000NRG23290320231168543 03/04/2023 Gouravva 3618003WL066310 Gouravva 00415 SBIN0020550 401 401 Processed 03/05/2023 1174416394 MRS GUNJALA PEDDA GOURU STATE BANK OF INDIA(508548)
32 NANDIPET TS-18-003-022-025/010036
(VANNEL (K)) 		3618003000NRG23290320231168544 03/04/2023 Chinna Likshmi 3618003WL066310 Chinna Likshmi 00415 SBIN0020550 601 601 Processed 03/05/2023 1174416357 MRS CHUKKA CHINNA LAXMI STATE BANK OF INDIA(508548)
33 NANDIPET TS-18-003-022-025/010050
(VANNEL (K)) 		3618003000NRG23290320231168545 03/04/2023 Muthemma 3618003WL066310 Muthemma 00415 SBIN0020550 401 401 Processed 03/05/2023 1174416356 SOWDA MUTTEMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
34 NANDIPET TS-18-003-022-025/010102
(VANNEL (K)) 		3618003000NRG23290320231168547 03/04/2023 narsayya 3618003WL066310 narsayya 00415 SBIN0020550 601 601 Processed 03/05/2023 1174416352 GOJURU NARSAIAH HDFC BANK LTD(607152)
35 NANDIPET TS-18-003-022-025/010118
(VANNEL (K)) 		3618003000NRG23290320231168548 03/04/2023 Vijaya 3618003WL066310 Vijaya 00415 SBIN0020550 501 501 Processed 03/05/2023 1174416374 MRS CHILMELA VIJAYA STATE BANK OF INDIA(508548)
36 NANDIPET TS-18-003-022-025/010176
(VANNEL (K)) 		3618003000NRG23290320231168550 03/04/2023 Raju 3618003WL066310 Raju 00415 SBIN0020550 501 501 Processed 03/05/2023 1174416376 MRS NYAKAPU RAJU BAAI STATE BANK OF INDIA(508548)
37 NANDIPET TS-18-003-022-025/010216
(VANNEL (K)) 		3618003000NRG23290320231168551 03/04/2023 Mamatha 3618003WL066310 Mamatha 00415 SBIN0020550 100 100 Processed 03/05/2023 1174416393 MRS GUNREDDY MAMATHA STATE BANK OF INDIA(508548)
38 NANDIPET TS-18-003-022-025/010238
(VANNEL (K)) 		3618003000NRG23290320231168552 03/04/2023 haimadi 3618003WL066310 haimadi 00415 SBIN0020550 501 501 Processed 03/05/2023 1174416353 SHAIK HAIMADI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDIPET TS-18-003-022-025/010272
(VANNEL (K)) 		3618003000NRG23290320231168554 03/04/2023 Bipasha 3618003WL066311 Bipasha 00415 SBIN0020550 1225 1225 Processed 03/05/2023 1174416392 SHEK BEE PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDIPET TS-18-003-022-025/010300
(VANNEL (K)) 		3618003000NRG23290320231168553 03/04/2023 Narsu 3618003WL066310 Narsu 00415 SBIN0020550 501 501 Processed 03/05/2023 1174416367 MRS GOLLA NARSU STATE BANK OF INDIA(508548)
41 NANDIPET TS-18-003-022-025/010584
(VANNEL (K)) 		3618003000NRG23290320231168277 03/04/2023 narayana 3618003WL066297 narayana 00415 SBIN0020550 572 572 Processed 03/05/2023 1174416348 MIRROLLA NARAYANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
42 NANDIPET TS-18-003-022-025/010625
(VANNEL (K)) 		3618003000NRG23290320231168278 03/04/2023 gangamani 3618003WL066297 gangamani 00415 SBIN0020550 572 572 Processed 03/05/2023 1174416358 MRS MANDLARAM GANGAMANI STATE BANK OF INDIA(508548)
43 NANDIPET TS-18-003-028-032/010059
(KAMTAM) 		3618003000NRG23310320231175865 03/04/2023 Arun 3618003WL066811 Arun 00415 SBIN0020550 640 640 Processed 03/05/2023 1174416372 SUDI ARUN UNION BANK OF INDIA(508500)
44 NANDIPET TS-18-003-028-032/010419
(KAMTAM) 		3618003000NRG23310320231175889 03/04/2023 Ramya 3618003WL066811 Ramya 00415 SBIN0020550 800 800 Processed 03/05/2023 1174416366 MS BODDU RAMYA STATE BANK OF INDIA(508548)
45 NANDIPET TS-18-003-028-032/010430
(KAMTAM) 		3618003000NRG23310320231175892 03/04/2023 Raju 3618003WL066811 Raju 00415 SBIN0020550 320 320 Processed 03/05/2023 1174416355 MR AMBEM RAJU STATE BANK OF INDIA(508548)
46 NANDIPET TS-18-003-028-032/010921
(KAMTAM) 		3618003000NRG23310320231175693 03/04/2023 Jagadiswar 3618003WL066800 Jagadiswar 00415 SBIN0020550 1234 1234 Processed 03/05/2023 1174416346 MAGGARI JAGADISHWAR HDFC BANK LTD(607152)
47 NANDIPET TS-18-003-028-032/011053
(KAMTAM) 		3618003000NRG23310320231175970 03/04/2023 Nareh 3618003WL066811 Nareh 00415 SBIN0020550 640 640 Processed 03/05/2023 1174416375 MR SOODHI NARESH STATE BANK OF INDIA(508548)
SubTotal 12914 12914
48 NANDIPET TS-18-003-028-032/011018
(KAMTAM) 		3618003000NRG23310320231175963 03/04/2023 yasmeen begum 3618003WL066811 yasmeen begum 00415 SBIN0020873 800 800 Processed 03/05/2023 1174416373 MRS YASMEEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 800 800
49 NANDIPET TS-18-003-010-011/010020
(NOOTHPALLY) 		3618003000NRG23310320231184050 03/04/2023 Saayamma 3618003WL067332 Saayamma 00468 UBIN0803740 1054 1054 Processed 03/05/2023 1174416429 JONNALA SAYAMMA UNION BANK OF INDIA(508500)
50 NANDIPET TS-18-003-010-011/010020
(NOOTHPALLY) 		3618003000NRG23310320231184469 03/04/2023 Saayamma 3618003WL067362 Saayamma 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416428 JONNALA SAYAMMA UNION BANK OF INDIA(508500)
51 NANDIPET TS-18-003-010-011/010059
(NOOTHPALLY) 		3618003000NRG23310320231184470 03/04/2023 Lasumbai 3618003WL067362 Lasumbai 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416247 MANGLARAM LASUMBAI UNION BANK OF INDIA(508500)
52 NANDIPET TS-18-003-010-011/010066
(NOOTHPALLY) 		3618003000NRG23310320231184471 03/04/2023 Sattemma 3618003WL067362 Sattemma 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416401 sattemma manglaram GENERAL POST OFFICE(607245)
53 NANDIPET TS-18-003-010-011/010084
(NOOTHPALLY) 		3618003000NRG23310320231184051 03/04/2023 Praveen Reddy 3618003WL067332 Praveen Reddy 00468 UBIN0803740 1054 1054 Processed 03/05/2023 1174416421 LOKA PRAVEEN REDDY UNION BANK OF INDIA(508500)
54 NANDIPET TS-18-003-010-011/010123
(NOOTHPALLY) 		3618003000NRG23310320231184472 03/04/2023 Narsubai 3618003WL067362 Narsubai 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416403 Narsubai Sunkari GENERAL POST OFFICE(607245)
55 NANDIPET TS-18-003-010-011/010136
(NOOTHPALLY) 		3618003000NRG23310320231184473 03/04/2023 Malku Bai 3618003WL067362 Malku Bai 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416417 MANGLARAM MALKKU UNION BANK OF INDIA(508500)
56 NANDIPET TS-18-003-010-011/010136
(NOOTHPALLY) 		3618003000NRG23310320231184474 03/04/2023 Mangalaram Bhojanna 3618003WL067362 Mangalaram Bhojanna 00468 UBIN0803740 372 372 Rejected 03/05/2023 1174416265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 NANDIPET TS-18-003-010-011/010137
(NOOTHPALLY) 		3618003000NRG23310320231184052 03/04/2023 Uma 3618003WL067332 Uma 00468 UBIN0803740 1054 1054 Processed 03/05/2023 1174416061 MANGLARAM UMA UNION BANK OF INDIA(508500)
58 NANDIPET TS-18-003-010-011/010154
(NOOTHPALLY) 		3618003000NRG23310320231184475 03/04/2023 Shyaamala 3618003WL067362 Shyaamala 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416271 PUTTA SYAMALA UNION BANK OF INDIA(508500)
59 NANDIPET TS-18-003-010-011/010191
(NOOTHPALLY) 		3618003000NRG23310320231184053 03/04/2023 Indira 3618003WL067332 Indira 00468 UBIN0803740 1054 1054 Processed 03/05/2023 1174416431 Indira Barkunta GENERAL POST OFFICE(607245)
60 NANDIPET TS-18-003-010-011/010191
(NOOTHPALLY) 		3618003000NRG23310320231184054 03/04/2023 Rakesh 3618003WL067332 Rakesh 00468 UBIN0803740 1054 1054 Processed 03/05/2023 1174416411 BARUKUNTI RAKESH UNION BANK OF INDIA(508500)
61 NANDIPET TS-18-003-010-011/010203
(NOOTHPALLY) 		3618003000NRG23310320231184055 03/04/2023 Savitha 3618003WL067332 Savitha 00468 UBIN0803740 1054 1054 Processed 03/05/2023 1174416270 SURBIRYALA NAVITHA UNION BANK OF INDIA(508500)
62 NANDIPET TS-18-003-010-011/010207
(NOOTHPALLY) 		3618003000NRG23310320231184476 03/04/2023 Sumalatha 3618003WL067362 Sumalatha 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416251 KOLIPYKA SUMALATHA UNION BANK OF INDIA(508500)
63 NANDIPET TS-18-003-010-011/010207
(NOOTHPALLY) 		3618003000NRG23310320231184104 03/04/2023 Sumalatha 3618003WL067339 Sumalatha 00468 UBIN0803740 1696 1696 Processed 03/05/2023 1174416250 KOLIPYKA SUMALATHA UNION BANK OF INDIA(508500)
64 NANDIPET TS-18-003-010-011/010222
(NOOTHPALLY) 		3618003000NRG23310320231184477 03/04/2023 Posani 3618003WL067362 Posani 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416256 MANGLARAM POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NANDIPET TS-18-003-010-011/010223
(NOOTHPALLY) 		3618003000NRG23310320231184478 03/04/2023 Latha 3618003WL067362 Latha 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416406 MANGLARAM LATHA UNION BANK OF INDIA(508500)
66 NANDIPET TS-18-003-010-011/010226
(NOOTHPALLY) 		3618003000NRG23310320231184479 03/04/2023 Haimadi 3618003WL067362 Haimadi 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416416 Haimadi S.K GENERAL POST OFFICE(607245)
67 NANDIPET TS-18-003-010-011/010229
(NOOTHPALLY) 		3618003000NRG23310320231184480 03/04/2023 Vijaya 3618003WL067362 Vijaya 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416408 JAKKA VIJAYA UNION BANK OF INDIA(508500)
68 NANDIPET TS-18-003-010-011/010229
(NOOTHPALLY) 		3618003000NRG23310320231184056 03/04/2023 Vijaya 3618003WL067332 Vijaya 00468 UBIN0803740 1054 1054 Processed 03/05/2023 1174416409 JAKKA VIJAYA UNION BANK OF INDIA(508500)
69 NANDIPET TS-18-003-010-011/010244
(NOOTHPALLY) 		3618003000NRG23310320231184058 03/04/2023 SAIREDDY 3618003WL067332 SAIREDDY 00468 UBIN0803740 1054 1054 Processed 03/05/2023 1174416260 MANTHENA SAIREDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
70 NANDIPET TS-18-003-010-011/010282
(NOOTHPALLY) 		3618003000NRG23310320231184481 03/04/2023 laxmi 3618003WL067362 laxmi 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416432 laxmi minuguru GENERAL POST OFFICE(607245)
71 NANDIPET TS-18-003-010-011/010287
(NOOTHPALLY) 		3618003000NRG23310320231184482 03/04/2023 chinnakka 3618003WL067362 chinnakka 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416423 chinnakka lolam GENERAL POST OFFICE(607245)
72 NANDIPET TS-18-003-010-011/010287
(NOOTHPALLY) 		3618003000NRG23310320231184059 03/04/2023 chinnakka 3618003WL067332 chinnakka 00468 UBIN0803740 1054 1054 Processed 03/05/2023 1174416422 chinnakka lolam GENERAL POST OFFICE(607245)
73 NANDIPET TS-18-003-010-011/010298
(NOOTHPALLY) 		3618003000NRG23310320231184483 03/04/2023 Thoparam Ganesh 3618003WL067362 Thoparam Ganesh 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416262 GANESH THOPARAM HDFC BANK LTD(607152)
74 NANDIPET TS-18-003-010-011/010331
(NOOTHPALLY) 		3618003000NRG23310320231184484 03/04/2023 Latha 3618003WL067362 Latha 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416424 GUTPE LATHA UNION BANK OF INDIA(508500)
75 NANDIPET TS-18-003-010-011/010375
(NOOTHPALLY) 		3618003000NRG23310320231184060 03/04/2023 Sumalatha 3618003WL067332 Sumalatha 00468 UBIN0803740 1053 1053 Processed 03/05/2023 1174416249 LOLAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANDIPET TS-18-003-010-011/010378
(NOOTHPALLY) 		3618003000NRG23310320231184100 03/04/2023 Sattemma 3618003WL067336 Sattemma 00468 UBIN0803740 1354 1354 Processed 03/05/2023 1174416414 GUTHEPA SATHEMMA UNION BANK OF INDIA(508500)
77 NANDIPET TS-18-003-010-011/010381
(NOOTHPALLY) 		3618003000NRG23310320231184485 03/04/2023 gangamani 3618003WL067362 gangamani 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416415 PAKUPATLA GANGAMANI UNION BANK OF INDIA(508500)
78 NANDIPET TS-18-003-010-011/010383
(NOOTHPALLY) 		3618003000NRG23310320231184487 03/04/2023 gangaram 3618003WL067362 gangaram 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416407 PAKUPATLA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 NANDIPET TS-18-003-010-011/010434
(NOOTHPALLY) 		3618003000NRG23310320231184488 03/04/2023 Radha 3618003WL067362 Radha 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416405 POCHAMPALLY RADHA UNION BANK OF INDIA(508500)
80 NANDIPET TS-18-003-010-011/010434
(NOOTHPALLY) 		3618003000NRG23310320231184062 03/04/2023 Radha 3618003WL067332 Radha 00468 UBIN0803740 1053 1053 Processed 03/05/2023 1174416404 POCHAMPALLY RADHA UNION BANK OF INDIA(508500)
81 NANDIPET TS-18-003-010-011/010443
(NOOTHPALLY) 		3618003000NRG23310320231184490 03/04/2023 Deepika 3618003WL067362 Deepika 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416063 BALE DEEPIKA UNION BANK OF INDIA(508500)
82 NANDIPET TS-18-003-010-011/010443
(NOOTHPALLY) 		3618003000NRG23310320231184489 03/04/2023 erramma 3618003WL067362 erramma 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416413 BALE ERRAMMA UNION BANK OF INDIA(508500)
83 NANDIPET TS-18-003-010-011/010446
(NOOTHPALLY) 		3618003000NRG23310320231184491 03/04/2023 Manisha 3618003WL067362 Manisha 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416402 YERROLLA MANISHA UNION BANK OF INDIA(508500)
84 NANDIPET TS-18-003-010-011/010452
(NOOTHPALLY) 		3618003000NRG23310320231184492 03/04/2023 Latha 3618003WL067362 Latha 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416246 BARKUNTI LATHA UNION BANK OF INDIA(508500)
85 NANDIPET TS-18-003-010-011/010457
(NOOTHPALLY) 		3618003000NRG23310320231184493 03/04/2023 Gangamani 3618003WL067362 Gangamani 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416434 JONNALA GANGAMANI UNION BANK OF INDIA(508500)
86 NANDIPET TS-18-003-010-011/010457
(NOOTHPALLY) 		3618003000NRG23310320231184063 03/04/2023 Gangamani 3618003WL067332 Gangamani 00468 UBIN0803740 1053 1053 Processed 03/05/2023 1174416435 JONNALA GANGAMANI UNION BANK OF INDIA(508500)
87 NANDIPET TS-18-003-010-011/010458
(NOOTHPALLY) 		3618003000NRG23310320231184064 03/04/2023 Bilkis Begam 3618003WL067332 Bilkis Begam 00468 UBIN0803740 1053 1053 Processed 03/05/2023 1174416399 BILLA KHAIS UNION BANK OF INDIA(508500)
88 NANDIPET TS-18-003-010-011/010469
(NOOTHPALLY) 		3618003000NRG23310320231184066 03/04/2023 Lasmavva 3618003WL067332 Lasmavva 00468 UBIN0803740 1053 1053 Processed 03/05/2023 1174416245 GAINDLA LASMAVVA W\O SAYANNA H NO 1-36 N UNION BANK OF INDIA(508500)
89 NANDIPET TS-18-003-010-011/010469
(NOOTHPALLY) 		3618003000NRG23310320231184065 03/04/2023 Sayanna 3618003WL067332 Sayanna 00468 UBIN0803740 1053 1053 Processed 03/05/2023 1174416253 GAINDLA SAYANNA UNION BANK OF INDIA(508500)
90 NANDIPET TS-18-003-010-011/010530
(NOOTHPALLY) 		3618003000NRG23310320231184068 03/04/2023 MAHENDHARREDDY 3618003WL067332 MAHENDHARREDDY 00468 UBIN0803740 1053 1053 Processed 03/05/2023 1174416272 ALOORI MAHENDHAR REDDY UNION BANK OF INDIA(508500)
91 NANDIPET TS-18-003-010-011/010530
(NOOTHPALLY) 		3618003000NRG23310320231184067 03/04/2023 Pedda Rajanna 3618003WL067332 Pedda Rajanna 00468 UBIN0803740 1053 1053 Processed 03/05/2023 1174416242 ALUR PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
92 NANDIPET TS-18-003-010-011/010531
(NOOTHPALLY) 		3618003000NRG23310320231184070 03/04/2023 GANGAVVA 3618003WL067332 GANGAVVA 00468 UBIN0803740 1108 1108 Processed 03/05/2023 1174416267 ALOORI GANGAVVA UNION BANK OF INDIA(508500)
93 NANDIPET TS-18-003-010-011/010531
(NOOTHPALLY) 		3618003000NRG23310320231184069 03/04/2023 Nadipi Rajanna 3618003WL067332 Nadipi Rajanna 00468 UBIN0803740 1053 1053 Processed 03/05/2023 1174416264 ALOORI NADIPI CHINNAIAH UNION BANK OF INDIA(508500)
94 NANDIPET TS-18-003-010-011/010531
(NOOTHPALLY) 		3618003000NRG23310320231184071 03/04/2023 SUVARNA 3618003WL067332 SUVARNA 00468 UBIN0803740 1108 1108 Processed 03/05/2023 1174416065 ALURI SUVARNA UNION BANK OF INDIA(508500)
95 NANDIPET TS-18-003-010-011/010532
(NOOTHPALLY) 		3618003000NRG23310320231184072 03/04/2023 Rajanna 3618003WL067332 Rajanna 00468 UBIN0803740 1108 1108 Processed 03/05/2023 1174416259 ALURI RAJANNA HDFC BANK LTD(607152)
96 NANDIPET TS-18-003-010-011/010538
(NOOTHPALLY) 		3618003000NRG23310320231184074 03/04/2023 Lavanya 3618003WL067332 Lavanya 00468 UBIN0803740 1108 1108 Processed 03/05/2023 1174416248 M LAVANYA UNION BANK OF INDIA(508500)
97 NANDIPET TS-18-003-010-011/010551
(NOOTHPALLY) 		3618003000NRG23310320231184075 03/04/2023 Parvathi 3618003WL067332 Parvathi 00468 UBIN0803740 1108 1108 Processed 03/05/2023 1174416059 DEVALA PARVATHI UNION BANK OF INDIA(508500)
98 NANDIPET TS-18-003-010-011/010562
(NOOTHPALLY) 		3618003000NRG23310320231184076 03/04/2023 Asuia Begum 3618003WL067332 Asuia Begum 00468 UBIN0803740 1108 1108 Processed 03/05/2023 1174416257 SHAIK ASIYA BEGUM UNION BANK OF INDIA(508500)
99 NANDIPET TS-18-003-010-011/010583
(NOOTHPALLY) 		3618003000NRG23310320231184077 03/04/2023 Sayavva 3618003WL067332 Sayavva 00468 UBIN0803740 1108 1108 Processed 03/05/2023 1174416243 Sayavva Baddam Baddam GENERAL POST OFFICE(607245)
100 NANDIPET TS-18-003-010-011/010587
(NOOTHPALLY) 		3618003000NRG23310320231184495 03/04/2023 pashila 3618003WL067362 pashila 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416268 pashila Racharla Racharla GENERAL POST OFFICE(607245)
101 NANDIPET TS-18-003-010-011/010598
(NOOTHPALLY) 		3618003000NRG23310320231184079 03/04/2023 Latha 3618003WL067332 Latha 00468 UBIN0803740 1108 1108 Processed 03/05/2023 1174416412 MORTHAD LATHA UNION BANK OF INDIA(508500)
102 NANDIPET TS-18-003-010-011/010598
(NOOTHPALLY) 		3618003000NRG23310320231184078 03/04/2023 Vinithraj 3618003WL067332 Vinithraj 00468 UBIN0803740 1108 1108 Processed 03/05/2023 1174416273 VINITH RAJ MORTHAD CANARA BANK(508532)
103 NANDIPET TS-18-003-010-011/010630
(NOOTHPALLY) 		3618003000NRG23310320231184080 03/04/2023 Kamal 3618003WL067332 Kamal 00468 UBIN0803740 989 989 Processed 03/05/2023 1174416064 SYED KAMAL UNION BANK OF INDIA(508500)
104 NANDIPET TS-18-003-010-011/010630
(NOOTHPALLY) 		3618003000NRG23310320231184081 03/04/2023 Parveen 3618003WL067332 Parveen 00468 UBIN0803740 989 989 Processed 03/05/2023 1174416426 PARVEEN UNION BANK OF INDIA(508500)
105 NANDIPET TS-18-003-010-011/010631
(NOOTHPALLY) 		3618003000NRG23310320231184082 03/04/2023 POSANI 3618003WL067332 POSANI 00468 UBIN0803740 989 989 Processed 03/05/2023 1174416418 MAMAYI POSANI UNION BANK OF INDIA(508500)
106 NANDIPET TS-18-003-010-011/010633
(NOOTHPALLY) 		3618003000NRG23310320231184084 03/04/2023 sarala 3618003WL067332 sarala 00468 UBIN0803740 989 989 Processed 03/05/2023 1174416269 LOKA SARALA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
107 NANDIPET TS-18-003-010-011/010633
(NOOTHPALLY) 		3618003000NRG23310320231184083 03/04/2023 venkatatamana reddy 3618003WL067332 venkatatamana reddy 00468 UBIN0803740 989 989 Processed 03/05/2023 1174416266 LOKA VENKATARAMANA REDDY UNION BANK OF INDIA(508500)
108 NANDIPET TS-18-003-010-011/010672
(NOOTHPALLY) 		3618003000NRG23310320231184085 03/04/2023 Akhilesh 3618003WL067332 Akhilesh 00468 UBIN0803740 989 989 Processed 03/05/2023 1174416060 KANUR AKHILESH UNION BANK OF INDIA(508500)
109 NANDIPET TS-18-003-010-011/010696
(NOOTHPALLY) 		3618003000NRG23310320231184086 03/04/2023 Shabaana 3618003WL067332 Shabaana 00468 UBIN0803740 989 989 Processed 03/05/2023 1174416252 SHABAANA UNION BANK OF INDIA(508500)
110 NANDIPET TS-18-003-010-011/010707
(NOOTHPALLY) 		3618003000NRG23310320231184087 03/04/2023 Srikanthu 3618003WL067332 Srikanthu 00468 UBIN0803740 989 989 Processed 03/05/2023 1174416427 SADULA SRIKANTH UNION BANK OF INDIA(508500)
111 NANDIPET TS-18-003-010-011/010712
(NOOTHPALLY) 		3618003000NRG23310320231184088 03/04/2023 Ramesh 3618003WL067332 Ramesh 00468 UBIN0803740 989 989 Processed 03/05/2023 1174416261 MANTHENA RAMESH UNION BANK OF INDIA(508500)
112 NANDIPET TS-18-003-010-011/010715
(NOOTHPALLY) 		3618003000NRG23310320231184089 03/04/2023 Sana 3618003WL067332 Sana 00468 UBIN0803740 989 989 Processed 03/05/2023 1174416066 SHAIK SAANA UNION BANK OF INDIA(508500)
113 NANDIPET TS-18-003-010-011/010721
(NOOTHPALLY) 		3618003000NRG23310320231184498 03/04/2023 Thirupathi 3618003WL067362 Thirupathi 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416433 GADDOLLA TIRUPATHI UNION BANK OF INDIA(508500)
114 NANDIPET TS-18-003-010-011/010726
(NOOTHPALLY) 		3618003000NRG23310320231184090 03/04/2023 Reshma Begum 3618003WL067332 Reshma Begum 00468 UBIN0803740 1051 1051 Processed 03/05/2023 1174416244 RESHMA BEGUM UNION BANK OF INDIA(508500)
115 NANDIPET TS-18-003-010-011/010731
(NOOTHPALLY) 		3618003000NRG23310320231184091 03/04/2023 sunitha 3618003WL067332 sunitha 00468 UBIN0803740 1051 1051 Processed 03/05/2023 1174416419 CHINTHA SUNITHA UNION BANK OF INDIA(508500)
116 NANDIPET TS-18-003-010-011/010743
(NOOTHPALLY) 		3618003000NRG23310320231184500 03/04/2023 Muthemma 3618003WL067362 Muthemma 00468 UBIN0803740 351 351 Processed 03/05/2023 1174416410 MULI MUTHEMMA UNION BANK OF INDIA(508500)
117 NANDIPET TS-18-003-010-011/010785
(NOOTHPALLY) 		3618003000NRG23310320231184092 03/04/2023 GANGAVVA 3618003WL067332 GANGAVVA 00468 UBIN0803740 1051 1051 Processed 03/05/2023 1174416255 MANTHENA GANGAVVA UNION BANK OF INDIA(508500)
118 NANDIPET TS-18-003-010-011/010811
(NOOTHPALLY) 		3618003000NRG23310320231184505 03/04/2023 laxmi 3618003WL067362 laxmi 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416254 PAKAPATLA LAXMI UNION BANK OF INDIA(508500)
119 NANDIPET TS-18-003-010-011/010812
(NOOTHPALLY) 		3618003000NRG23310320231184506 03/04/2023 RENUKA 3618003WL067362 RENUKA 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416436 RENUKA GADDOLLA GADDOLLA GENERAL POST OFFICE(607245)
120 NANDIPET TS-18-003-010-011/010815
(NOOTHPALLY) 		3618003000NRG23310320231184507 03/04/2023 Gouthami 3618003WL067362 Gouthami 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416062 JAMBI GOUTHAMI BANK OF BARODA(606985)
121 NANDIPET TS-18-003-010-011/010860
(NOOTHPALLY) 		3618003000NRG23310320231184508 03/04/2023 Shylaja 3618003WL067362 Shylaja 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416430 MANGALARAM SHYLAJA UNION BANK OF INDIA(508500)
122 NANDIPET TS-18-003-010-011/010866
(NOOTHPALLY) 		3618003000NRG23310320231184095 03/04/2023 Vanitha 3618003WL067332 Vanitha 00468 UBIN0803740 1051 1051 Processed 03/05/2023 1174416425 ERROLLA VANITHA UNION BANK OF INDIA(508500)
123 NANDIPET TS-18-003-010-011/010871
(NOOTHPALLY) 		3618003000NRG23310320231184510 03/04/2023 Seema 3618003WL067362 Seema 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416067 Mrs. SHAIK SEEMA TELANGANA GRAMEENA BANK(607195)
124 NANDIPET TS-18-003-010-011/010872
(NOOTHPALLY) 		3618003000NRG23310320231184511 03/04/2023 Ganga Bhavani 3618003WL067362 Ganga Bhavani 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416263 MARWADI GANGABHAVANI UNION BANK OF INDIA(508500)
125 NANDIPET TS-18-003-010-011/010874
(NOOTHPALLY) 		3618003000NRG23310320231184096 03/04/2023 Jahir 3618003WL067332 Jahir 00468 UBIN0803740 1051 1051 Processed 03/05/2023 1174416398 SHAIK JAHIR UNION BANK OF INDIA(508500)
126 NANDIPET TS-18-003-010-011/10894
(NOOTHPALLY) 		3618003000NRG23310320231184513 03/04/2023 Shaik Shakil Ahmed 3618003WL067362 Shaik Shakil Ahmed 00468 UBIN0803740 372 372 Processed 03/05/2023 1174416420 SHAIK SHAKIL AHMED UNION BANK OF INDIA(508500)
127 NANDIPET TS-18-003-028-032/010111
(KAMTAM) 		3618003000NRG23310320231175870 03/04/2023 Lakshmi 3618003WL066811 Lakshmi 00468 UBIN0803740 320 320 Processed 03/05/2023 1174416397 PATHKALA LAXMI UNION BANK OF INDIA(508500)
128 NANDIPET TS-18-003-028-032/011037
(KAMTAM) 		3618003000NRG23310320231175967 03/04/2023 Gangamani 3618003WL066811 Gangamani 00468 UBIN0803740 960 960 Processed 03/05/2023 1174416400 S GANGAMANI UNION BANK OF INDIA(508500)
SubTotal 60701 60701
129 NANDIPET TS-18-003-010-011/010244
(NOOTHPALLY) 		3618003000NRG23310320231184057 03/04/2023 Vijaya 3618003WL067332 Vijaya 00468 UBIN0803871 1054 1054 Processed 03/05/2023 1174416258 MANTHENA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 1054 1054
130 NANDIPET TS-18-003-009-016/010080
(KOMATPALLY) 		3618003000NRG23310320231175302 03/04/2023 Linganna 3618003WL066779 Linganna 00468 UBIN0817503 650 650 Processed 03/05/2023 1174416080 DONKESHWER LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
131 NANDIPET TS-18-003-009-016/010168
(KOMATPALLY) 		3618003000NRG23310320231175307 03/04/2023 Moulana 3618003WL066779 Moulana 00468 UBIN0817503 650 650 Processed 03/05/2023 1174416079 Moulana sayyad GENERAL POST OFFICE(607245)
132 NANDIPET TS-18-003-015-018/010517
(CHIKONDUR) 		3618003000NRG23030420231193163 03/04/2023 G Laxmi 3618003WL067956 G Laxmi 00468 UBIN0817503 900 900 Processed 03/05/2023 1174416088 GOPRE LAXMI UNION BANK OF INDIA(508500)
133 NANDIPET TS-18-003-016-019/010255
(TALWEDA) 		3618003000NRG23310320231179250 03/04/2023 Chinnakka 3618003WL067044 Chinnakka 00468 UBIN0817503 1160 1160 Processed 03/05/2023 1174416078 Mr. Bathuri Chinnakka S o Poshetty TELANGANA GRAMEENA BANK(607195)
134 NANDIPET TS-18-003-016-019/010707
(TALWEDA) 		3618003000NRG23310320231179302 03/04/2023 Chinnaiah 3618003WL067044 Chinnaiah 00468 UBIN0817503 1160 1160 Processed 03/05/2023 1174416077 SENU CHINNAIAH UNION BANK OF INDIA(508500)
135 NANDIPET TS-18-003-016-019/010963
(TALWEDA) 		3618003000NRG23310320231179322 03/04/2023 muttemma 3618003WL067044 muttemma 00468 UBIN0817503 1160 1160 Processed 03/05/2023 1174416087 ANKAM PALLY MUTHEMMA UNION BANK OF INDIA(508500)
136 NANDIPET TS-18-003-019-022/011745
(NANDIPET) 		3618003000NRG23310320231176032 03/04/2023 Laxmi 3618003WL066819 Laxmi 00468 UBIN0817503 1028 1028 Processed 03/05/2023 1174416081 PANCHAREDDY LAXMI INDIAN OVERSEAS BANK(508541)
137 NANDIPET TS-18-003-019-022/012399
(NANDIPET) 		3618003000NRG23310320231176029 03/04/2023 Ganta premala 3618003WL066817 Ganta premala 00468 UBIN0817503 1028 1028 Processed 03/05/2023 1174416084 GANTA PREMALA UNION BANK OF INDIA(508500)
138 NANDIPET TS-18-003-028-032/010765
(KAMTAM) 		3618003000NRG23310320231175933 03/04/2023 Lalitha 3618003WL066811 Lalitha 00468 UBIN0817503 960 960 Processed 03/05/2023 1174416085 PANGERA LALITHA UNION BANK OF INDIA(508500)
139 NANDIPET TS-18-003-028-032/010820
(KAMTAM) 		3618003000NRG23310320231175938 03/04/2023 srikanth 3618003WL066811 srikanth 00468 UBIN0817503 640 640 Processed 03/05/2023 1174416082 srikanth Peddolla GENERAL POST OFFICE(607245)
140 NANDIPET TS-18-003-028-032/010954
(KAMTAM) 		3618003000NRG23310320231175956 03/04/2023 Anusha 3618003WL066811 Anusha 00468 UBIN0817503 960 960 Processed 03/05/2023 1174416086 GAN GONI ANUSHA UNION BANK OF INDIA(508500)
141 NANDIPET TS-18-003-033-001/010094
(MAYAPUR) 		3618003000NRG23030420231193038 03/04/2023 laxmi 3618003WL067940 laxmi 00468 UBIN0817503 171 171 Processed 03/05/2023 1174416083 SHEDOLLA LAXMI UNION BANK OF INDIA(508500)
SubTotal 10467 10467
142 NANDIPET TS-18-003-016-019/010008
(TALWEDA) 		3618003000NRG23310320231179229 03/04/2023 Bhojamma 3618003WL067044 Bhojamma 00468 UBIN0903019 1450 1450 Processed 03/05/2023 1174416142 KASARLA BHOJAMMA UNION BANK OF INDIA(508500)
143 NANDIPET TS-18-003-016-019/010123
(TALWEDA) 		3618003000NRG23310320231179237 03/04/2023 Saidhavva 3618003WL067044 Saidhavva 00468 UBIN0903019 1305 1305 Processed 03/05/2023 1174416232 ABBAPURAM SAIDAKKA UNION BANK OF INDIA(508500)
144 NANDIPET TS-18-003-016-019/010202
(TALWEDA) 		3618003000NRG23310320231179245 03/04/2023 Rajamma 3618003WL067044 Rajamma 00468 UBIN0903019 1305 1305 Processed 03/05/2023 1174416300 Rajamma Ganjala GENERAL POST OFFICE(607245)
145 NANDIPET TS-18-003-016-019/010231
(TALWEDA) 		3618003000NRG23310320231179246 03/04/2023 Chinnu Bai 3618003WL067044 Chinnu Bai 00468 UBIN0903019 870 870 Processed 03/05/2023 1174416200 GADIPALLY CHINNU BAI UNION BANK OF INDIA(508500)
146 NANDIPET TS-18-003-016-019/010232
(TALWEDA) 		3618003000NRG23310320231179247 03/04/2023 sayanna 3618003WL067044 sayanna 00468 UBIN0903019 580 580 Processed 03/05/2023 1174416186 Mr. GADEPALLY SAYANNA TELANGANA GRAMEENA BANK(607195)
147 NANDIPET TS-18-003-016-019/010511
(TALWEDA) 		3618003000NRG23310320231179273 03/04/2023 Laxmi 3618003WL067044 Laxmi 00468 UBIN0903019 1305 1305 Processed 03/05/2023 1174416162 TENUGU LAXMI UNION BANK OF INDIA(508500)
148 NANDIPET TS-18-003-016-019/010515
(TALWEDA) 		3618003000NRG23310320231179274 03/04/2023 Bojavva 3618003WL067044 Bojavva 00468 UBIN0903019 1305 1305 Processed 03/05/2023 1174416171 MACHARLA BHOJAVVA UNION BANK OF INDIA(508500)
149 NANDIPET TS-18-003-016-019/010533
(TALWEDA) 		3618003000NRG23310320231179275 03/04/2023 Chinna Bojanna 3618003WL067044 Chinna Bojanna 00468 UBIN0903019 290 290 Processed 03/05/2023 1174416187 GANJALA CHINNA BOJANNA UNION BANK OF INDIA(508500)
150 NANDIPET TS-18-003-016-019/010604
(TALWEDA) 		3618003000NRG23310320231179289 03/04/2023 Shakuntala 3618003WL067044 Shakuntala 00468 UBIN0903019 1015 1015 Processed 03/05/2023 1174416167 SHAKUNTALA UNION BANK OF INDIA(508500)
151 NANDIPET TS-18-003-016-019/010640
(TALWEDA) 		3618003000NRG23310320231179294 03/04/2023 lalitha 3618003WL067044 lalitha 00468 UBIN0903019 1305 1305 Processed 03/05/2023 1174416211 SUNKARI LALITHA UNION BANK OF INDIA(508500)
152 NANDIPET TS-18-003-016-019/010962
(TALWEDA) 		3618003000NRG23310320231179321 03/04/2023 MD MAHABUB 3618003WL067044 MD MAHABUB 00468 UBIN0903019 1305 1305 Processed 03/05/2023 1174416340 MD MAHABUB UNION BANK OF INDIA(508500)
153 NANDIPET TS-18-003-016-019/010964
(TALWEDA) 		3618003000NRG23310320231179323 03/04/2023 sagarikha 3618003WL067044 sagarikha 00468 UBIN0903019 1450 1450 Processed 03/05/2023 1174416212 MENDU SAGARIKA UNION BANK OF INDIA(508500)
154 NANDIPET TS-18-003-026-029/010451
(AILAPUR) 		3618003000NRG23030420231193168 03/04/2023 Barati 3618003WL067959 Barati 00468 UBIN0903019 510 510 Processed 03/05/2023 1174416154 BALAGAM BHARATHI UNION BANK OF INDIA(508500)
155 NANDIPET TS-18-003-026-029/010626
(AILAPUR) 		3618003000NRG23030420231193169 03/04/2023 bharathi 3618003WL067959 bharathi 00468 UBIN0903019 510 510 Processed 03/05/2023 1174416233 KANDELA BHARATHI UNION BANK OF INDIA(508500)
156 NANDIPET TS-18-003-026-029/010699
(AILAPUR) 		3618003000NRG23030420231193170 03/04/2023 Gangamani 3618003WL067959 Gangamani 00468 UBIN0903019 750 750 Processed 03/05/2023 1174416199 THOUDU GANGAMANI UNION BANK OF INDIA(508500)
157 NANDIPET TS-18-003-027-031/010384
(CHIMRAJAPALLE) 		3618003000NRG23310320231175445 03/04/2023 LATHA 3618003WL066793 LATHA 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416220 MADABOYI LATHA UNION BANK OF INDIA(508500)
158 NANDIPET TS-18-003-028-032/010014
(KAMTAM) 		3618003000NRG23310320231175864 03/04/2023 Naagaraaju 3618003WL066811 Naagaraaju 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416184 PENTA RAJU AS PENTA NAGARAJU UNION BANK OF INDIA(508500)
159 NANDIPET TS-18-003-028-032/010073
(KAMTAM) 		3618003000NRG23310320231175866 03/04/2023 Venkateshwar 3618003WL066811 Venkateshwar 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416222 Venkateshwar Sunkari Sunk GENERAL POST OFFICE(607245)
160 NANDIPET TS-18-003-028-032/010078
(KAMTAM) 		3618003000NRG23310320231175867 03/04/2023 Vijaya 3618003WL066811 Vijaya 00468 UBIN0903019 1114 1114 Processed 03/05/2023 1174416227 SURAKATHHULA VIJAYA UNION BANK OF INDIA(508500)
161 NANDIPET TS-18-003-028-032/010105
(KAMTAM) 		3618003000NRG23310320231175869 03/04/2023 Lalita 3618003WL066811 Lalita 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416155 GOTTAPATHI LALITHA UNION BANK OF INDIA(508500)
162 NANDIPET TS-18-003-028-032/010112
(KAMTAM) 		3618003000NRG23310320231175871 03/04/2023 Pedda Chinnanna 3618003WL066811 Pedda Chinnanna 00468 UBIN0903019 480 480 Processed 03/05/2023 1174416180 SUNKARI PEDDA CHINNAIAH UNION BANK OF INDIA(508500)
163 NANDIPET TS-18-003-028-032/010130
(KAMTAM) 		3618003000NRG23310320231175872 03/04/2023 Gangamani 3618003WL066811 Gangamani 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416202 KALLEM GANGAMANI UNION BANK OF INDIA(508500)
164 NANDIPET TS-18-003-028-032/010134
(KAMTAM) 		3618003000NRG23310320231175873 03/04/2023 Anusha 3618003WL066811 Anusha 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416337 MRS SUNCHULA ANUSHA STATE BANK OF INDIA(508548)
165 NANDIPET TS-18-003-028-032/010150
(KAMTAM) 		3618003000NRG23310320231175874 03/04/2023 GANGADHER 3618003WL066811 GANGADHER 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416203 DAMMADI GANGADHAR UNION BANK OF INDIA(508500)
166 NANDIPET TS-18-003-028-032/010170
(KAMTAM) 		3618003000NRG23310320231175875 03/04/2023 Posaani 3618003WL066811 Posaani 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416221 B POSANI CANARA BANK(508532)
167 NANDIPET TS-18-003-028-032/010174
(KAMTAM) 		3618003000NRG23310320231175876 03/04/2023 Parvai 3618003WL066811 Parvai 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416209 PATHAKALA PEERUBAI UNION BANK OF INDIA(508500)
168 NANDIPET TS-18-003-028-032/010206
(KAMTAM) 		3618003000NRG23310320231175877 03/04/2023 Mohammad Bi 3618003WL066811 Mohammad Bi 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416190 SK MAHAMMAD BEE UNION BANK OF INDIA(508500)
169 NANDIPET TS-18-003-028-032/010207
(KAMTAM) 		3618003000NRG23310320231175878 03/04/2023 Haimad Bi 3618003WL066811 Haimad Bi 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416217 SHAIK AHMED BEE UNION BANK OF INDIA(508500)
170 NANDIPET TS-18-003-028-032/010237
(KAMTAM) 		3618003000NRG23310320231175880 03/04/2023 Jyothi 3618003WL066811 Jyothi 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416182 SATHU JYOTHI UNION BANK OF INDIA(508500)
171 NANDIPET TS-18-003-028-032/010243
(KAMTAM) 		3618003000NRG23310320231175881 03/04/2023 Lavanya 3618003WL066811 Lavanya 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416216 RANGU LAVANYA UNION BANK OF INDIA(508500)
172 NANDIPET TS-18-003-028-032/010348
(KAMTAM) 		3618003000NRG23310320231175882 03/04/2023 Chinnakka 3618003WL066811 Chinnakka 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416344 Mrs. Sanku Chinnakka TELANGANA GRAMEENA BANK(607195)
173 NANDIPET TS-18-003-028-032/010361
(KAMTAM) 		3618003000NRG23310320231175883 03/04/2023 Gangamani 3618003WL066811 Gangamani 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416158 DHARMA GANGAMANI CANARA BANK(508532)
174 NANDIPET TS-18-003-028-032/010362
(KAMTAM) 		3618003000NRG23310320231175884 03/04/2023 Muttemma 3618003WL066811 Muttemma 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416170 CHEVITOLA MUTHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
175 NANDIPET TS-18-003-028-032/010399
(KAMTAM) 		3618003000NRG23310320231175885 03/04/2023 Muttemma 3618003WL066811 Muttemma 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416159 AJIGIRI MUTHEMMA UNION BANK OF INDIA(508500)
176 NANDIPET TS-18-003-028-032/010411
(KAMTAM) 		3618003000NRG23310320231175886 03/04/2023 Narsubai 3618003WL066811 Narsubai 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416343 GAINI NARSUBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
177 NANDIPET TS-18-003-028-032/010415
(KAMTAM) 		3618003000NRG23310320231175887 03/04/2023 Narsubai 3618003WL066811 Narsubai 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416168 MEKA NARSU UNION BANK OF INDIA(508500)
178 NANDIPET TS-18-003-028-032/010417
(KAMTAM) 		3618003000NRG23310320231175888 03/04/2023 Pedda Gangaram 3618003WL066811 Pedda Gangaram 00468 UBIN0903019 480 480 Processed 03/05/2023 1174416146 CHAKALI PEDDA GANGARAM UNION BANK OF INDIA(508500)
179 NANDIPET TS-18-003-028-032/010423
(KAMTAM) 		3618003000NRG23310320231175890 03/04/2023 Swarupa 3618003WL066811 Swarupa 00468 UBIN0903019 320 320 Processed 03/05/2023 1174416210 RUDRA SWAROOPA UNION BANK OF INDIA(508500)
180 NANDIPET TS-18-003-028-032/010429
(KAMTAM) 		3618003000NRG23310320231175891 03/04/2023 Kavitha 3618003WL066811 Kavitha 00468 UBIN0903019 640 640 Processed 03/05/2023 1174416149 KAVITHA UNION BANK OF INDIA(508500)
181 NANDIPET TS-18-003-028-032/010452
(KAMTAM) 		3618003000NRG23310320231175695 03/04/2023 Gangubai 3618003WL066802 Gangubai 00468 UBIN0903019 1234 1234 Processed 03/05/2023 1174416160 GUNDLA GANGUBAI UNION BANK OF INDIA(508500)
182 NANDIPET TS-18-003-028-032/010465
(KAMTAM) 		3618003000NRG23310320231175679 03/04/2023 Gangamani 3618003WL066796 Gangamani 00468 UBIN0903019 1028 1028 Processed 03/05/2023 1174416195 MEKA GANGAMANI UNION BANK OF INDIA(508500)
183 NANDIPET TS-18-003-028-032/010466
(KAMTAM) 		3618003000NRG23310320231175893 03/04/2023 Devai 3618003WL066811 Devai 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416204 VANJARI DEVAI UNION BANK OF INDIA(508500)
184 NANDIPET TS-18-003-028-032/010471
(KAMTAM) 		3618003000NRG23310320231175894 03/04/2023 Santhosh 3618003WL066811 Santhosh 00468 UBIN0903019 480 480 Processed 03/05/2023 1174416238 UTNOOR SANTOSH UNION BANK OF INDIA(508500)
185 NANDIPET TS-18-003-028-032/010476
(KAMTAM) 		3618003000NRG23310320231175895 03/04/2023 Lahari 3618003WL066811 Lahari 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416193 ERROLLA LATHA UNION BANK OF INDIA(508500)
186 NANDIPET TS-18-003-028-032/010477
(KAMTAM) 		3618003000NRG23310320231175896 03/04/2023 Begum 3618003WL066811 Begum 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416172 TURKA BEGUM UNION BANK OF INDIA(508500)
187 NANDIPET TS-18-003-028-032/010496
(KAMTAM) 		3618003000NRG23310320231175897 03/04/2023 Poshani 3618003WL066811 Poshani 00468 UBIN0903019 640 640 Processed 03/05/2023 1174416218 KALLEM POSANI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
188 NANDIPET TS-18-003-028-032/010502
(KAMTAM) 		3618003000NRG23310320231175899 03/04/2023 Babanna 3618003WL066811 Babanna 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416239 SUNKARI BABAIAH UNION BANK OF INDIA(508500)
189 NANDIPET TS-18-003-028-032/010502
(KAMTAM) 		3618003000NRG23310320231175898 03/04/2023 Chinnakka 3618003WL066811 Chinnakka 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416179 SUNKARI CHINNAKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
190 NANDIPET TS-18-003-028-032/010504
(KAMTAM) 		3618003000NRG23310320231175900 03/04/2023 Muttemma 3618003WL066811 Muttemma 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416225 PENTA MUTTEMMA UNION BANK OF INDIA(508500)
191 NANDIPET TS-18-003-028-032/010510
(KAMTAM) 		3618003000NRG23310320231175901 03/04/2023 Neeraja 3618003WL066811 Neeraja 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416197 PATHAKALA NEERAJA UNION BANK OF INDIA(508500)
192 NANDIPET TS-18-003-028-032/010514
(KAMTAM) 		3618003000NRG23310320231175902 03/04/2023 Bojamma 3618003WL066811 Bojamma 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416150 AJIGIRI AMRUTHAM UNION BANK OF INDIA(508500)
193 NANDIPET TS-18-003-028-032/010528
(KAMTAM) 		3618003000NRG23310320231175903 03/04/2023 Gangamani 3618003WL066811 Gangamani 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416161 AJIGIRI GANGAMANI UNION BANK OF INDIA(508500)
194 NANDIPET TS-18-003-028-032/010529
(KAMTAM) 		3618003000NRG23310320231175904 03/04/2023 Sayamma 3618003WL066811 Sayamma 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416144 BALAGAM SAYAMMA UNION BANK OF INDIA(508500)
195 NANDIPET TS-18-003-028-032/010534
(KAMTAM) 		3618003000NRG23310320231175905 03/04/2023 Kavitha 3618003WL066811 Kavitha 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416173 GUNDLA KAVITHA UNION BANK OF INDIA(508500)
196 NANDIPET TS-18-003-028-032/010550
(KAMTAM) 		3618003000NRG23310320231175906 03/04/2023 Bhumanna 3618003WL066811 Bhumanna 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416153 VANJARI CHINNA BHUMANNA UNION BANK OF INDIA(508500)
197 NANDIPET TS-18-003-028-032/010562
(KAMTAM) 		3618003000NRG23310320231175907 03/04/2023 Godavari 3618003WL066811 Godavari 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416165 D GODAVARI CANARA BANK(508532)
198 NANDIPET TS-18-003-028-032/010579
(KAMTAM) 		3618003000NRG23310320231175680 03/04/2023 Laxmi 3618003WL066796 Laxmi 00468 UBIN0903019 1028 1028 Processed 03/05/2023 1174416214 YENDELA KUNDELU LAXMI UNION BANK OF INDIA(508500)
199 NANDIPET TS-18-003-028-032/010588
(KAMTAM) 		3618003000NRG23310320231175908 03/04/2023 Nadpi Gangu 3618003WL066811 Nadpi Gangu 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416341 nadpi gangu NA GENERAL POST OFFICE(607245)
200 NANDIPET TS-18-003-028-032/010590
(KAMTAM) 		3618003000NRG23310320231175909 03/04/2023 Erra Bayi 3618003WL066811 Erra Bayi 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416164 KURME ERRABAI ALIAS BENDOLLA ERRABAI UNION BANK OF INDIA(508500)
201 NANDIPET TS-18-003-028-032/010591
(KAMTAM) 		3618003000NRG23310320231175703 03/04/2023 Gangamani 3618003WL066804 Gangamani 00468 UBIN0903019 1234 1234 Processed 03/05/2023 1174416236 NYAKAPU GANGAMANI UNION BANK OF INDIA(508500)
202 NANDIPET TS-18-003-028-032/010601
(KAMTAM) 		3618003000NRG23310320231175910 03/04/2023 Chinna Bojanna 3618003WL066811 Chinna Bojanna 00468 UBIN0903019 640 640 Processed 03/05/2023 1174416151 KALLEM CHINNA BHOJANNA UNION BANK OF INDIA(508500)
203 NANDIPET TS-18-003-028-032/010621
(KAMTAM) 		3618003000NRG23310320231175911 03/04/2023 Lingubai 3618003WL066811 Lingubai 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416141 UTNOOR LINGU BAI UNION BANK OF INDIA(508500)
204 NANDIPET TS-18-003-028-032/010623
(KAMTAM) 		3618003000NRG23310320231175912 03/04/2023 Devai 3618003WL066811 Devai 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416140 DARAM DEVAI UNION BANK OF INDIA(508500)
205 NANDIPET TS-18-003-028-032/010629
(KAMTAM) 		3618003000NRG23310320231175913 03/04/2023 Lathifa 3618003WL066811 Lathifa 00468 UBIN0903019 1114 1114 Processed 03/05/2023 1174416196 SHAIK LATHEEF BEGUM UNION BANK OF INDIA(508500)
206 NANDIPET TS-18-003-028-032/010637
(KAMTAM) 		3618003000NRG23310320231175914 03/04/2023 Devai 3618003WL066811 Devai 00468 UBIN0903019 640 640 Processed 03/05/2023 1174416166 RUDRA DEVAI UNION BANK OF INDIA(508500)
207 NANDIPET TS-18-003-028-032/010641
(KAMTAM) 		3618003000NRG23310320231175916 03/04/2023 dilip 3618003WL066811 dilip 00468 UBIN0903019 640 640 Processed 03/05/2023 1174416176 MR MUTYALA DILEEP STATE BANK OF INDIA(508548)
208 NANDIPET TS-18-003-028-032/010641
(KAMTAM) 		3618003000NRG23310320231175915 03/04/2023 Laxmi Bai 3618003WL066811 Laxmi Bai 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416175 MUTHYALA LASUMBAI UNION BANK OF INDIA(508500)
209 NANDIPET TS-18-003-028-032/010643
(KAMTAM) 		3618003000NRG23310320231175917 03/04/2023 Narsu 3618003WL066811 Narsu 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416194 SUDI NARSU UNION BANK OF INDIA(508500)
210 NANDIPET TS-18-003-028-032/010656
(KAMTAM) 		3618003000NRG23310320231175919 03/04/2023 Pedda Ganganna 3618003WL066811 Pedda Ganganna 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416181 Pedda Ganganna Sunkari GENERAL POST OFFICE(607245)
211 NANDIPET TS-18-003-028-032/010656
(KAMTAM) 		3618003000NRG23310320231175920 03/04/2023 Pratap 3618003WL066811 Pratap 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416178 SUNKARI PRATHAP UNION BANK OF INDIA(508500)
212 NANDIPET TS-18-003-028-032/010658
(KAMTAM) 		3618003000NRG23310320231175921 03/04/2023 Sunitha 3618003WL066811 Sunitha 00468 UBIN0903019 640 640 Processed 03/05/2023 1174416169 Mrs. SAVITHA SUDI MAGGARI TELANGANA GRAMEENA BANK(607195)
213 NANDIPET TS-18-003-028-032/010660
(KAMTAM) 		3618003000NRG23310320231175922 03/04/2023 Sujatha 3618003WL066811 Sujatha 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416339 MAGGARI SUJATHA UNION BANK OF INDIA(508500)
214 NANDIPET TS-18-003-028-032/010700
(KAMTAM) 		3618003000NRG23310320231175923 03/04/2023 Sunitha 3618003WL066811 Sunitha 00468 UBIN0903019 640 640 Processed 03/05/2023 1174416223 GAINI SUNITHA UNION BANK OF INDIA(508500)
215 NANDIPET TS-18-003-028-032/010702
(KAMTAM) 		3618003000NRG23310320231175924 03/04/2023 Rajamani 3618003WL066811 Rajamani 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416147 NAKEM RAJAMANI UNION BANK OF INDIA(508500)
216 NANDIPET TS-18-003-028-032/010714
(KAMTAM) 		3618003000NRG23310320231175925 03/04/2023 Lavanya 3618003WL066811 Lavanya 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416152 SUGUNAKAR LAVANYA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
217 NANDIPET TS-18-003-028-032/010732
(KAMTAM) 		3618003000NRG23310320231175927 03/04/2023 Indra 3618003WL066811 Indra 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416351 KURME INDRA UNION BANK OF INDIA(508500)
218 NANDIPET TS-18-003-028-032/010738
(KAMTAM) 		3618003000NRG23310320231175928 03/04/2023 Devaai 3618003WL066811 Devaai 00468 UBIN0903019 640 640 Processed 03/05/2023 1174416163 KURME DEVAI UNION BANK OF INDIA(508500)
219 NANDIPET TS-18-003-028-032/010743
(KAMTAM) 		3618003000NRG23310320231175929 03/04/2023 Anuradha 3618003WL066811 Anuradha 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416174 NALESHWAR ANURADHA UNION BANK OF INDIA(508500)
220 NANDIPET TS-18-003-028-032/010746
(KAMTAM) 		3618003000NRG23310320231175930 03/04/2023 Bhagya 3618003WL066811 Bhagya 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416205 PALLIKONDA SHAILAJA UNION BANK OF INDIA(508500)
221 NANDIPET TS-18-003-028-032/010760
(KAMTAM) 		3618003000NRG23310320231175931 03/04/2023 Sattemma 3618003WL066811 Sattemma 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416143 DARAM SATYAMMA UNION BANK OF INDIA(508500)
222 NANDIPET TS-18-003-028-032/010762
(KAMTAM) 		3618003000NRG23310320231175932 03/04/2023 Sujatha 3618003WL066811 Sujatha 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416198 AMBEM SUJATHA UNION BANK OF INDIA(508500)
223 NANDIPET TS-18-003-028-032/010769
(KAMTAM) 		3618003000NRG23310320231175934 03/04/2023 Sayamma 3618003WL066811 Sayamma 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416338 GADE SAYAMMA UNION BANK OF INDIA(508500)
224 NANDIPET TS-18-003-028-032/010770
(KAMTAM) 		3618003000NRG23310320231175935 03/04/2023 Nagamani 3618003WL066811 Nagamani 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416201 PENTA NAGAMANI CANARA BANK(508532)
225 NANDIPET TS-18-003-028-032/010777
(KAMTAM) 		3618003000NRG23310320231175936 03/04/2023 Padma 3618003WL066811 Padma 00468 UBIN0903019 160 160 Processed 03/05/2023 1174416145 KUNTA PADMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
226 NANDIPET TS-18-003-028-032/010786
(KAMTAM) 		3618003000NRG23310320231175937 03/04/2023 Laxmi 3618003WL066811 Laxmi 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416240 DARBASSU LAXMI UNION BANK OF INDIA(508500)
227 NANDIPET TS-18-003-028-032/010811
(KAMTAM) 		3618003000NRG23310320231175692 03/04/2023 Swaroopa 3618003WL066800 Swaroopa 00468 UBIN0903019 1234 1234 Processed 03/05/2023 1174416219 SIDDIRAM SWARUPA UNION BANK OF INDIA(508500)
228 NANDIPET TS-18-003-028-032/010836
(KAMTAM) 		3618003000NRG23310320231175939 03/04/2023 Archana 3618003WL066811 Archana 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416336 GANGONI ARCHANA UNION BANK OF INDIA(508500)
229 NANDIPET TS-18-003-028-032/010846
(KAMTAM) 		3618003000NRG23310320231175940 03/04/2023 Chinnubai 3618003WL066811 Chinnubai 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416157 PENTA CHINNU BAI UNION BANK OF INDIA(508500)
230 NANDIPET TS-18-003-028-032/010847
(KAMTAM) 		3618003000NRG23310320231175941 03/04/2023 Chandrakala 3618003WL066811 Chandrakala 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416231 KAMMARI CHANDRA KALA UNION BANK OF INDIA(508500)
231 NANDIPET TS-18-003-028-032/010876
(KAMTAM) 		3618003000NRG23310320231175942 03/04/2023 Anitha 3618003WL066811 Anitha 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416342 GUNDEGAMA VANITHA ALIAS GUNDEGAMA ANITHA UNION BANK OF INDIA(508500)
232 NANDIPET TS-18-003-028-032/010883
(KAMTAM) 		3618003000NRG23310320231175943 03/04/2023 Anasuya 3618003WL066811 Anasuya 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416208 VANNELA ANASUYA UNION BANK OF INDIA(508500)
233 NANDIPET TS-18-003-028-032/010889
(KAMTAM) 		3618003000NRG23310320231175944 03/04/2023 Latha 3618003WL066811 Latha 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416189 DARAPU LATHA UNION BANK OF INDIA(508500)
234 NANDIPET TS-18-003-028-032/010895
(KAMTAM) 		3618003000NRG23310320231175690 03/04/2023 Laxmi 3618003WL066799 Laxmi 00468 UBIN0903019 1234 1234 Processed 03/05/2023 1174416148 DADIGE LAXMI UNION BANK OF INDIA(508500)
235 NANDIPET TS-18-003-028-032/010900
(KAMTAM) 		3618003000NRG23310320231175945 03/04/2023 Siddanna 3618003WL066811 Siddanna 00468 UBIN0903019 1114 1114 Processed 03/05/2023 1174416226 JANGAM SIDDAIAH UNION BANK OF INDIA(508500)
236 NANDIPET TS-18-003-028-032/010907
(KAMTAM) 		3618003000NRG23310320231175946 03/04/2023 Narsu 3618003WL066811 Narsu 00468 UBIN0903019 1114 1114 Processed 03/05/2023 1174416206 SATHU NARSU UNION BANK OF INDIA(508500)
237 NANDIPET TS-18-003-028-032/010920
(KAMTAM) 		3618003000NRG23310320231175947 03/04/2023 Laxmi 3618003WL066811 Laxmi 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416156 MRS GANDHAM LAXMI STATE BANK OF INDIA(508548)
238 NANDIPET TS-18-003-028-032/010924
(KAMTAM) 		3618003000NRG23310320231175949 03/04/2023 Pushpa 3618003WL066811 Pushpa 00468 UBIN0903019 160 160 Processed 03/05/2023 1174416183 PATHKALA PUSHPA UNION BANK OF INDIA(508500)
239 NANDIPET TS-18-003-028-032/010925
(KAMTAM) 		3618003000NRG23310320231175950 03/04/2023 Saritha 3618003WL066811 Saritha 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416224 BANDAMIDI SARITHA UNION BANK OF INDIA(508500)
240 NANDIPET TS-18-003-028-032/010929
(KAMTAM) 		3618003000NRG23310320231175951 03/04/2023 navaneetha 3618003WL066811 navaneetha 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416191 S NAVANEETHA UNION BANK OF INDIA(508500)
241 NANDIPET TS-18-003-028-032/010933
(KAMTAM) 		3618003000NRG23310320231175952 03/04/2023 vijaya 3618003WL066811 vijaya 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416207 KALLEM VIJAYA UNION BANK OF INDIA(508500)
242 NANDIPET TS-18-003-028-032/010946
(KAMTAM) 		3618003000NRG23310320231175953 03/04/2023 suchithra 3618003WL066811 suchithra 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416192 MUTHYALA SUCHITRA UNION BANK OF INDIA(508500)
243 NANDIPET TS-18-003-028-032/010951
(KAMTAM) 		3618003000NRG23310320231175954 03/04/2023 gangamani 3618003WL066811 gangamani 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416234 BANDAMEEDI GANGAMANI UNION BANK OF INDIA(508500)
244 NANDIPET TS-18-003-028-032/010953
(KAMTAM) 		3618003000NRG23310320231175955 03/04/2023 teja 3618003WL066811 teja 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416185 BOMBAI TEJA UNION BANK OF INDIA(508500)
245 NANDIPET TS-18-003-028-032/010961
(KAMTAM) 		3618003000NRG23310320231175957 03/04/2023 Chinna Laxmi 3618003WL066811 Chinna Laxmi 00468 UBIN0903019 640 640 Processed 03/05/2023 1174416235 ERNALA LAXMI UNION BANK OF INDIA(508500)
246 NANDIPET TS-18-003-028-032/010967
(KAMTAM) 		3618003000NRG23310320231175958 03/04/2023 shirisha 3618003WL066811 shirisha 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416228 RUDRA SHIRISHA UNION BANK OF INDIA(508500)
247 NANDIPET TS-18-003-028-032/010969
(KAMTAM) 		3618003000NRG23310320231175691 03/04/2023 Laxmi 3618003WL066799 Laxmi 00468 UBIN0903019 1234 1234 Processed 03/05/2023 1174416229 Mrs. BOMBAI LAXMI TELANGANA GRAMEENA BANK(607195)
248 NANDIPET TS-18-003-028-032/010984
(KAMTAM) 		3618003000NRG23310320231175959 03/04/2023 Sandyarani 3618003WL066811 Sandyarani 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416188 POTHUGANTI SANDHYARANI UNION BANK OF INDIA(508500)
249 NANDIPET TS-18-003-028-032/011000
(KAMTAM) 		3618003000NRG23310320231175960 03/04/2023 Charan 3618003WL066811 Charan 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416237 REMMA CHARAN UNION BANK OF INDIA(508500)
250 NANDIPET TS-18-003-028-032/011005
(KAMTAM) 		3618003000NRG23310320231175961 03/04/2023 Radhika 3618003WL066811 Radhika 00468 UBIN0903019 320 320 Processed 03/05/2023 1174416230 PATHAKALA RADHIKA UNION BANK OF INDIA(508500)
251 NANDIPET TS-18-003-028-032/011025
(KAMTAM) 		3618003000NRG23310320231175964 03/04/2023 Srikar 3618003WL066811 Srikar 00468 UBIN0903019 1114 1114 Processed 03/05/2023 1174416213 MR DARAM SRIKAR STATE BANK OF INDIA(508548)
252 NANDIPET TS-18-003-028-032/011034
(KAMTAM) 		3618003000NRG23310320231175966 03/04/2023 Akeem 3618003WL066811 Akeem 00468 UBIN0903019 640 640 Processed 03/05/2023 1174416345 SHEK AKEEM UNION BANK OF INDIA(508500)
253 NANDIPET TS-18-003-028-032/011039
(KAMTAM) 		3618003000NRG23310320231175696 03/04/2023 Rakesh 3618003WL066802 Rakesh 00468 UBIN0903019 1234 1234 Processed 03/05/2023 1174416215 MEKA RAKESH UNION BANK OF INDIA(508500)
254 NANDIPET TS-18-003-028-032/011040
(KAMTAM) 		3618003000NRG23310320231175968 03/04/2023 Suman 3618003WL066811 Suman 00468 UBIN0903019 1114 1114 Processed 03/05/2023 1174416177 MALLARAM SUMAN , THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
255 NANDIPET TS-18-003-028-032/011045
(KAMTAM) 		3618003000NRG23310320231175969 03/04/2023 Bojamma 3618003WL066811 Bojamma 00468 UBIN0903019 800 800 Processed 03/05/2023 1174416139 DONKESHWAR BHOJAMMA UNION BANK OF INDIA(508500)
256 NANDIPET TS-18-003-028-032/11057
(KAMTAM) 		3618003000NRG23310320231175971 03/04/2023 Suresh 3618003WL066811 Suresh 00468 UBIN0903019 960 960 Processed 03/05/2023 1174416241 SURESH AMBEPU HDFC BANK LTD(607152)
SubTotal 103399 103399
257 NANDIPET TS-18-003-016-019/010039
(TALWEDA) 		3618003000NRG23310320231179230 03/04/2023 Pushpa 3618003WL067044 Pushpa 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416122 KASA PUSHPA.W/O.NARSAIAH. INDIAN OVERSEAS BANK(508541)
258 NANDIPET TS-18-003-016-019/010048
(TALWEDA) 		3618003000NRG23310320231179231 03/04/2023 Sayamma 3618003WL067044 Sayamma 00468 UBIN0929727 580 580 Processed 03/05/2023 1174416313 DUDDU SAYAMMA UNION BANK OF INDIA(508500)
259 NANDIPET TS-18-003-016-019/010048
(TALWEDA) 		3618003000NRG23310320231179232 03/04/2023 Sunitha 3618003WL067044 Sunitha 00468 UBIN0929727 725 725 Processed 03/05/2023 1174416277 DUDDU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NANDIPET TS-18-003-016-019/010064
(TALWEDA) 		3618003000NRG23310320231179233 03/04/2023 Adella 3618003WL067044 Adella 00468 UBIN0929727 870 870 Processed 03/05/2023 1174416312 NALESHWAR ADELLA UNION BANK OF INDIA(508500)
261 NANDIPET TS-18-003-016-019/010082
(TALWEDA) 		3618003000NRG23310320231179234 03/04/2023 Gangubai 3618003WL067044 Gangubai 00468 UBIN0929727 145 145 Processed 03/05/2023 1174416113 TELLA GANGUBAI UNION BANK OF INDIA(508500)
262 NANDIPET TS-18-003-016-019/010083
(TALWEDA) 		3618003000NRG23310320231179235 03/04/2023 Bhojamma 3618003WL067044 Bhojamma 00468 UBIN0929727 1160 1160 Processed 03/05/2023 1174416125 GADHALA BOJAMMA UNION BANK OF INDIA(508500)
263 NANDIPET TS-18-003-016-019/010088
(TALWEDA) 		3618003000NRG23310320231179236 03/04/2023 Gangubai 3618003WL067044 Gangubai 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416116 KANAKAPURAM GANGU UNION BANK OF INDIA(508500)
264 NANDIPET TS-18-003-016-019/010137
(TALWEDA) 		3618003000NRG23310320231179238 03/04/2023 Gamgubaayi 3618003WL067044 Gamgubaayi 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416314 ANNARAM GANGUBAI UNION BANK OF INDIA(508500)
265 NANDIPET TS-18-003-016-019/010143
(TALWEDA) 		3618003000NRG23310320231179239 03/04/2023 bojamma 3618003WL067044 bojamma 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416284 EERNALA BOJAMMA UNION BANK OF INDIA(508500)
266 NANDIPET TS-18-003-016-019/010166
(TALWEDA) 		3618003000NRG23310320231179240 03/04/2023 Posani 3618003WL067044 Posani 00468 UBIN0929727 870 870 Processed 03/05/2023 1174416361 BATTU POSANI UNION BANK OF INDIA(508500)
267 NANDIPET TS-18-003-016-019/010178
(TALWEDA) 		3618003000NRG23310320231179242 03/04/2023 Shemimabhi 3618003WL067044 Shemimabhi 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416294 ABDUL SHEMEENA BEGUM UNION BANK OF INDIA(508500)
268 NANDIPET TS-18-003-016-019/010181
(TALWEDA) 		3618003000NRG23310320231179243 03/04/2023 Chittemma 3618003WL067044 Chittemma 00468 UBIN0929727 725 725 Processed 03/05/2023 1174416128 BATTU BHOJAMMA UNION BANK OF INDIA(508500)
269 NANDIPET TS-18-003-016-019/010188
(TALWEDA) 		3618003000NRG23310320231179244 03/04/2023 Laxshmi 3618003WL067044 Laxshmi 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416280 GUNDLA LAXMI UNION BANK OF INDIA(508500)
270 NANDIPET TS-18-003-016-019/010238
(TALWEDA) 		3618003000NRG23310320231179248 03/04/2023 Puja 3618003WL067044 Puja 00468 UBIN0929727 1160 1160 Processed 03/05/2023 1174416276 GADEPALLY POOJA UNION BANK OF INDIA(508500)
271 NANDIPET TS-18-003-016-019/010254
(TALWEDA) 		3618003000NRG23310320231179249 03/04/2023 Rukumbai 3618003WL067044 Rukumbai 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416133 AINERLA RUKUMA BAI UNION BANK OF INDIA(508500)
272 NANDIPET TS-18-003-016-019/010260
(TALWEDA) 		3618003000NRG23310320231179251 03/04/2023 Bagirtha 3618003WL067044 Bagirtha 00468 UBIN0929727 725 725 Processed 03/05/2023 1174416292 GADE BAGIRTHI UNION BANK OF INDIA(508500)
273 NANDIPET TS-18-003-016-019/010265
(TALWEDA) 		3618003000NRG23310320231179253 03/04/2023 Chinna Laxmi 3618003WL067044 Chinna Laxmi 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416119 MENDU CHINNA LAXMI UNION BANK OF INDIA(508500)
274 NANDIPET TS-18-003-016-019/010282
(TALWEDA) 		3618003000NRG23310320231179254 03/04/2023 Saayamma 3618003WL067044 Saayamma 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416115 Sayamma Orke GENERAL POST OFFICE(607245)
275 NANDIPET TS-18-003-016-019/010289
(TALWEDA) 		3618003000NRG23310320231179255 03/04/2023 Chinnubai 3618003WL067044 Chinnubai 00468 UBIN0929727 1160 1160 Processed 03/05/2023 1174416096 BANTU.CHINNUBAI UNION BANK OF INDIA(508500)
276 NANDIPET TS-18-003-016-019/010303
(TALWEDA) 		3618003000NRG23310320231179256 03/04/2023 Chinnubai 3618003WL067044 Chinnubai 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416130 CHINIGIRI CHINNU BAI UNION BANK OF INDIA(508500)
277 NANDIPET TS-18-003-016-019/010328
(TALWEDA) 		3618003000NRG23310320231179257 03/04/2023 Gangamani 3618003WL067044 Gangamani 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416094 ORIKE GANGAMANI UNION BANK OF INDIA(508500)
278 NANDIPET TS-18-003-016-019/010329
(TALWEDA) 		3618003000NRG23310320231179258 03/04/2023 Mallavva 3618003WL067044 Mallavva 00468 UBIN0929727 725 725 Processed 03/05/2023 1174416107 KOUDU MALLAVVA UNION BANK OF INDIA(508500)
279 NANDIPET TS-18-003-016-019/010341
(TALWEDA) 		3618003000NRG23310320231179259 03/04/2023 Swapna 3618003WL067044 Swapna 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416117 ORKE SWAPNA UNION BANK OF INDIA(508500)
280 NANDIPET TS-18-003-016-019/010383
(TALWEDA) 		3618003000NRG23310320231179261 03/04/2023 Devavva 3618003WL067044 Devavva 00468 UBIN0929727 145 145 Processed 03/05/2023 1174416286 ODISELA DEVAIE INDIA POST PAYMENTS BANK LIMITED(508528)
281 NANDIPET TS-18-003-016-019/010383
(TALWEDA) 		3618003000NRG23310320231179260 03/04/2023 Gangavva 3618003WL067044 Gangavva 00468 UBIN0929727 870 870 Processed 03/05/2023 1174416287 ODISELA GANGAMANI UNION BANK OF INDIA(508500)
282 NANDIPET TS-18-003-016-019/010409
(TALWEDA) 		3618003000NRG23310320231179262 03/04/2023 Chinna Nadpi Laxmi 3618003WL067044 Chinna Nadpi Laxmi 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416101 SHIVARATHRI LAXMI UNION BANK OF INDIA(508500)
283 NANDIPET TS-18-003-016-019/010412
(TALWEDA) 		3618003000NRG23310320231179263 03/04/2023 Lavanya 3618003WL067044 Lavanya 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416097 EERLA LAVANYA UNION BANK OF INDIA(508500)
284 NANDIPET TS-18-003-016-019/010429
(TALWEDA) 		3618003000NRG23310320231179264 03/04/2023 Sayamma 3618003WL067044 Sayamma 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416363 GADHALA SAYAMMA UNION BANK OF INDIA(508500)
285 NANDIPET TS-18-003-016-019/010443
(TALWEDA) 		3618003000NRG23310320231179265 03/04/2023 Sujatha 3618003WL067044 Sujatha 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416126 KANKAPURAM SUJHATHA UNION BANK OF INDIA(508500)
286 NANDIPET TS-18-003-016-019/010447
(TALWEDA) 		3618003000NRG23310320231179266 03/04/2023 Swapna 3618003WL067044 Swapna 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416137 SANDULA SWAPNA UNION BANK OF INDIA(508500)
287 NANDIPET TS-18-003-016-019/010491
(TALWEDA) 		3618003000NRG23310320231179268 03/04/2023 Rukmini 3618003WL067044 Rukmini 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416095 CHILUKA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NANDIPET TS-18-003-016-019/010498
(TALWEDA) 		3618003000NRG23310320231179269 03/04/2023 Sayamma 3618003WL067044 Sayamma 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416108 EKONDOLLA SAYAMMA UNION BANK OF INDIA(508500)
289 NANDIPET TS-18-003-016-019/010499
(TALWEDA) 		3618003000NRG23310320231179270 03/04/2023 Gangamani 3618003WL067044 Gangamani 00468 UBIN0929727 870 870 Processed 03/05/2023 1174416305 GANGAMANI AARE CANARA BANK(508532)
290 NANDIPET TS-18-003-016-019/010502
(TALWEDA) 		3618003000NRG23310320231179271 03/04/2023 Gourubai 3618003WL067044 Gourubai 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416307 GUDALA GOURI BAI UNION BANK OF INDIA(508500)
291 NANDIPET TS-18-003-016-019/010507
(TALWEDA) 		3618003000NRG23310320231179272 03/04/2023 Pushpa 3618003WL067044 Pushpa 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416135 BANDAKADI PUSHPA UNION BANK OF INDIA(508500)
292 NANDIPET TS-18-003-016-019/010533
(TALWEDA) 		3618003000NRG23310320231179276 03/04/2023 Lavanya 3618003WL067044 Lavanya 00468 UBIN0929727 1015 1015 Processed 03/05/2023 1174416301 GANJALA LAVANYA UNION BANK OF INDIA(508500)
293 NANDIPET TS-18-003-016-019/010537
(TALWEDA) 		3618003000NRG23310320231179277 03/04/2023 Bhulaxmi 3618003WL067044 Bhulaxmi 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416093 GANJALA BHULAXMI UNION BANK OF INDIA(508500)
294 NANDIPET TS-18-003-016-019/010548
(TALWEDA) 		3618003000NRG23310320231179278 03/04/2023 Muttemma 3618003WL067044 Muttemma 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416098 BOLLI MUTHYAMMA UNION BANK OF INDIA(508500)
295 NANDIPET TS-18-003-016-019/010559
(TALWEDA) 		3618003000NRG23310320231179279 03/04/2023 Narsavva 3618003WL067044 Narsavva 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416123 LOKA NARSAVVA UNION BANK OF INDIA(508500)
296 NANDIPET TS-18-003-016-019/010565
(TALWEDA) 		3618003000NRG23310320231179281 03/04/2023 Saayavva 3618003WL067044 Saayavva 00468 UBIN0929727 725 725 Processed 03/05/2023 1174416138 SANDOLLA SAYAVVA UNION BANK OF INDIA(508500)
297 NANDIPET TS-18-003-016-019/010566
(TALWEDA) 		3618003000NRG23310320231179282 03/04/2023 Laxmi 3618003WL067044 Laxmi 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416275 ARMOOR LAXMI BAI UNION BANK OF INDIA(508500)
298 NANDIPET TS-18-003-016-019/010580
(TALWEDA) 		3618003000NRG23310320231179283 03/04/2023 Saayavva 3618003WL067044 Saayavva 00468 UBIN0929727 290 290 Processed 03/05/2023 1174416129 DODDIKINDI SAYAVVA UNION BANK OF INDIA(508500)
299 NANDIPET TS-18-003-016-019/010585
(TALWEDA) 		3618003000NRG23310320231179285 03/04/2023 Hamsavva 3618003WL067044 Hamsavva 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416274 AULDAPURAM GANGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
300 NANDIPET TS-18-003-016-019/010587
(TALWEDA) 		3618003000NRG23310320231179286 03/04/2023 Padma 3618003WL067044 Padma 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416310 Miss. PADMA AKKANDI TELANGANA GRAMEENA BANK(607195)
301 NANDIPET TS-18-003-016-019/010588
(TALWEDA) 		3618003000NRG23310320231179287 03/04/2023 sunil 3618003WL067044 sunil 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416105 MR EKKANOI SUNIL STATE BANK OF INDIA(508548)
302 NANDIPET TS-18-003-016-019/010597
(TALWEDA) 		3618003000NRG23310320231179288 03/04/2023 Chinnaposaani 3618003WL067044 Chinnaposaani 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416288 ERUKALA CHINNA POSANI UNION BANK OF INDIA(508500)
303 NANDIPET TS-18-003-016-019/010611
(TALWEDA) 		3618003000NRG23310320231179290 03/04/2023 Rukmmavva 3618003WL067044 Rukmmavva 00468 UBIN0929727 1015 1015 Processed 03/05/2023 1174416106 Rukmmavva koTTALA GENERAL POST OFFICE(607245)
304 NANDIPET TS-18-003-016-019/010619
(TALWEDA) 		3618003000NRG23310320231179291 03/04/2023 kavya 3618003WL067044 kavya 00468 UBIN0929727 725 725 Rejected 03/05/2023 1174416389 Account closed
305 NANDIPET TS-18-003-016-019/010637
(TALWEDA) 		3618003000NRG23310320231179292 03/04/2023 Raju 3618003WL067044 Raju 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416114 MALLAYOLLA RAJU UNION BANK OF INDIA(508500)
306 NANDIPET TS-18-003-016-019/010637
(TALWEDA) 		3618003000NRG23310320231179293 03/04/2023 Vina 3618003WL067044 Vina 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416362 MALLYOLLA VINA UNION BANK OF INDIA(508500)
307 NANDIPET TS-18-003-016-019/010657
(TALWEDA) 		3618003000NRG23310320231179295 03/04/2023 Pushpa 3618003WL067044 Pushpa 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416285 Mr. Doddikindi Pushpa W o Ganga Reddy TELANGANA GRAMEENA BANK(607195)
308 NANDIPET TS-18-003-016-019/010661
(TALWEDA) 		3618003000NRG23310320231179296 03/04/2023 Chinnakka 3618003WL067044 Chinnakka 00468 UBIN0929727 1015 1015 Processed 03/05/2023 1174416297 ELTHEM CHINNU BAI UNION BANK OF INDIA(508500)
309 NANDIPET TS-18-003-016-019/010667
(TALWEDA) 		3618003000NRG23310320231179297 03/04/2023 Sujatha 3618003WL067044 Sujatha 00468 UBIN0929727 145 145 Processed 03/05/2023 1174416110 ANKAPURAM SUJATHA UNION BANK OF INDIA(508500)
310 NANDIPET TS-18-003-016-019/010673
(TALWEDA) 		3618003000NRG23310320231179298 03/04/2023 Lasumbai 3618003WL067044 Lasumbai 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416299 Lasumbai pullannagari GENERAL POST OFFICE(607245)
311 NANDIPET TS-18-003-016-019/010678
(TALWEDA) 		3618003000NRG23310320231179299 03/04/2023 Gangamani 3618003WL067044 Gangamani 00468 UBIN0929727 1015 1015 Processed 03/05/2023 1174416289 PULLANNAGARI GANGAMANI UNION BANK OF INDIA(508500)
312 NANDIPET TS-18-003-016-019/010689
(TALWEDA) 		3618003000NRG23310320231179300 03/04/2023 Pushpa 3618003WL067044 Pushpa 00468 UBIN0929727 435 435 Processed 03/05/2023 1174416104 CHINNOLLA PUSHPA UNION BANK OF INDIA(508500)
313 NANDIPET TS-18-003-016-019/010705
(TALWEDA) 		3618003000NRG23310320231179301 03/04/2023 Gangavva 3618003WL067044 Gangavva 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416134 DODDIKINDI GANGAMMA UNION BANK OF INDIA(508500)
314 NANDIPET TS-18-003-016-019/010728
(TALWEDA) 		3618003000NRG23310320231179303 03/04/2023 navanita 3618003WL067044 navanita 00468 UBIN0929727 435 435 Processed 03/05/2023 1174416282 KUSTAPURAM NAVANITHA UNION BANK OF INDIA(508500)
315 NANDIPET TS-18-003-016-019/010737
(TALWEDA) 		3618003000NRG23310320231179304 03/04/2023 Peddammi 3618003WL067044 Peddammi 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416127 RAJESHUDOLLA PEDDAMMI UNION BANK OF INDIA(508500)
316 NANDIPET TS-18-003-016-019/010740
(TALWEDA) 		3618003000NRG23310320231179305 03/04/2023 Laxmi 3618003WL067044 Laxmi 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416390 EKKANDI LAXMI UNION BANK OF INDIA(508500)
317 NANDIPET TS-18-003-016-019/010741
(TALWEDA) 		3618003000NRG23310320231179306 03/04/2023 anitha 3618003WL067044 anitha 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416103 KASPA ANITHA UNION BANK OF INDIA(508500)
318 NANDIPET TS-18-003-016-019/010781
(TALWEDA) 		3618003000NRG23310320231179308 03/04/2023 Raja Gangu 3618003WL067044 Raja Gangu 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416132 ERRAM RAJAGANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
319 NANDIPET TS-18-003-016-019/010781
(TALWEDA) 		3618003000NRG23310320231179307 03/04/2023 Sayamma 3618003WL067044 Sayamma 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416131 ERRAM SAYAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
320 NANDIPET TS-18-003-016-019/010807
(TALWEDA) 		3618003000NRG23310320231179310 03/04/2023 Sathevva 3618003WL067044 Sathevva 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416109 ODISELA SATTEMMA UNION BANK OF INDIA(508500)
321 NANDIPET TS-18-003-016-019/010809
(TALWEDA) 		3618003000NRG23310320231179311 03/04/2023 Lavanya 3618003WL067044 Lavanya 00468 UBIN0929727 1160 1160 Processed 03/05/2023 1174416293 GADE LAVANYA UNION BANK OF INDIA(508500)
322 NANDIPET TS-18-003-016-019/010822
(TALWEDA) 		3618003000NRG23310320231179312 03/04/2023 Sumalatha 3618003WL067044 Sumalatha 00468 UBIN0929727 725 725 Processed 03/05/2023 1174416120 LOKA SUMALATHA UNION BANK OF INDIA(508500)
323 NANDIPET TS-18-003-016-019/010843
(TALWEDA) 		3618003000NRG23310320231179313 03/04/2023 sattemma 3618003WL067044 sattemma 00468 UBIN0929727 580 580 Processed 03/05/2023 1174416278 GANJALA SATHEMMA UNION BANK OF INDIA(508500)
324 NANDIPET TS-18-003-016-019/010847
(TALWEDA) 		3618003000NRG23310320231179314 03/04/2023 mamatha 3618003WL067044 mamatha 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416360 KANCHARI MAMATHA UNION BANK OF INDIA(508500)
325 NANDIPET TS-18-003-016-019/010872
(TALWEDA) 		3618003000NRG23310320231179315 03/04/2023 bojanna 3618003WL067044 bojanna 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416303 KANKAPURAM BOJANNA UNION BANK OF INDIA(508500)
326 NANDIPET TS-18-003-016-019/010873
(TALWEDA) 		3618003000NRG23310320231179316 03/04/2023 Sarada 3618003WL067044 Sarada 00468 UBIN0929727 1160 1160 Processed 03/05/2023 1174416290 MEDARI SHARADA UNION BANK OF INDIA(508500)
327 NANDIPET TS-18-003-016-019/010908
(TALWEDA) 		3618003000NRG23310320231179317 03/04/2023 laxmi 3618003WL067044 laxmi 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416304 Mrs. Alladi Laxmi TELANGANA GRAMEENA BANK(607195)
328 NANDIPET TS-18-003-016-019/010916
(TALWEDA) 		3618003000NRG23310320231179318 03/04/2023 laxmi 3618003WL067044 laxmi 00468 UBIN0929727 870 870 Processed 03/05/2023 1174416302 ODDE MOLLA LAXMI UNION BANK OF INDIA(508500)
329 NANDIPET TS-18-003-016-019/010919
(TALWEDA) 		3618003000NRG23310320231179319 03/04/2023 vaani 3618003WL067044 vaani 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416112 GUDALA VANI UNION BANK OF INDIA(508500)
330 NANDIPET TS-18-003-016-019/010951
(TALWEDA) 		3618003000NRG23310320231179320 03/04/2023 bhulakshmi 3618003WL067044 bhulakshmi 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416099 MALLEMOLLA BHOOLAXMI UNION BANK OF INDIA(508500)
331 NANDIPET TS-18-003-016-019/010986
(TALWEDA) 		3618003000NRG23310320231179324 03/04/2023 Pedda gangaram 3618003WL067044 Pedda gangaram 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416281 BATTU PEDDA GANGARAM UNION BANK OF INDIA(508500)
332 NANDIPET TS-18-003-016-019/011020
(TALWEDA) 		3618003000NRG23310320231179325 03/04/2023 lavanya 3618003WL067044 lavanya 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416306 ORIKE LAVANYA UNION BANK OF INDIA(508500)
333 NANDIPET TS-18-003-016-019/011025
(TALWEDA) 		3618003000NRG23310320231179326 03/04/2023 chinnubai 3618003WL067044 chinnubai 00468 UBIN0929727 580 580 Processed 03/05/2023 1174416311 ROYYALA CHINNU BAI UNION BANK OF INDIA(508500)
334 NANDIPET TS-18-003-016-019/011027
(TALWEDA) 		3618003000NRG23310320231179327 03/04/2023 bhulaxmi 3618003WL067044 bhulaxmi 00468 UBIN0929727 435 435 Processed 03/05/2023 1174416118 EERLA BHULAXMI UNION BANK OF INDIA(508500)
335 NANDIPET TS-18-003-016-019/011031
(TALWEDA) 		3618003000NRG23310320231179328 03/04/2023 shyamala 3618003WL067044 shyamala 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416283 NIJAMPURAM SHYAMALA UNION BANK OF INDIA(508500)
336 NANDIPET TS-18-003-016-019/011033
(TALWEDA) 		3618003000NRG23310320231179329 03/04/2023 lavanya 3618003WL067044 lavanya 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416295 ROYYALA LAVANYA UNION BANK OF INDIA(508500)
337 NANDIPET TS-18-003-016-019/011052
(TALWEDA) 		3618003000NRG23310320231179331 03/04/2023 rajavva 3618003WL067044 rajavva 00468 UBIN0929727 1160 1160 Rejected 03/05/2023 1174416136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 NANDIPET TS-18-003-016-019/011053
(TALWEDA) 		3618003000NRG23310320231179332 03/04/2023 gangamani 3618003WL067044 gangamani 00468 UBIN0929727 1015 1015 Processed 03/05/2023 1174416296 MANMALA GANGAMANI UNION BANK OF INDIA(508500)
339 NANDIPET TS-18-003-016-019/011070
(TALWEDA) 		3618003000NRG23310320231179333 03/04/2023 Gangavva 3618003WL067044 Gangavva 00468 UBIN0929727 580 580 Processed 03/05/2023 1174416291 KOTTALA GANGAVVA UNION BANK OF INDIA(508500)
340 NANDIPET TS-18-003-016-019/011074
(TALWEDA) 		3618003000NRG23310320231179335 03/04/2023 Naveen 3618003WL067044 Naveen 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416124 MOPALA NAVEEN UNION BANK OF INDIA(508500)
341 NANDIPET TS-18-003-016-019/011082
(TALWEDA) 		3618003000NRG23310320231179336 03/04/2023 manasa 3618003WL067044 manasa 00468 UBIN0929727 1015 1015 Processed 03/05/2023 1174416121 Mrs. PADALA MANASA TELANGANA GRAMEENA BANK(607195)
342 NANDIPET TS-18-003-016-019/011086
(TALWEDA) 		3618003000NRG23310320231179337 03/04/2023 anil reddy 3618003WL067044 anil reddy 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416111 KOTTALA ANIL REDDY UNION BANK OF INDIA(508500)
343 NANDIPET TS-18-003-016-019/011088
(TALWEDA) 		3618003000NRG23310320231179338 03/04/2023 swapna 3618003WL067044 swapna 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416100 BURRA SWAPNA UNION BANK OF INDIA(508500)
344 NANDIPET TS-18-003-016-019/011129
(TALWEDA) 		3618003000NRG23310320231179339 03/04/2023 Mamatha 3618003WL067044 Mamatha 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416308 MOPALA MAMATHA UNION BANK OF INDIA(508500)
345 NANDIPET TS-18-003-016-019/011142
(TALWEDA) 		3618003000NRG23310320231179340 03/04/2023 mamatha 3618003WL067044 mamatha 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416309 AKULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 NANDIPET TS-18-003-016-019/011149
(TALWEDA) 		3618003000NRG23310320231179341 03/04/2023 Latha 3618003WL067044 Latha 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416298 ROYYALA LATHA UNION BANK OF INDIA(508500)
347 NANDIPET TS-18-003-016-019/011152
(TALWEDA) 		3618003000NRG23310320231179342 03/04/2023 Chinna rajanna 3618003WL067044 Chinna rajanna 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416364 ORIKE CHINNA RAJANNA UNION BANK OF INDIA(508500)
348 NANDIPET TS-18-003-016-019/011163
(TALWEDA) 		3618003000NRG23310320231179343 03/04/2023 Padma 3618003WL067044 Padma 00468 UBIN0929727 1450 1450 Processed 03/05/2023 1174416092 BALGAM PADMA UNION BANK OF INDIA(508500)
349 NANDIPET TS-18-003-016-019/011214
(TALWEDA) 		3618003000NRG23310320231179344 03/04/2023 Bhumanna 3618003WL067044 Bhumanna 00468 UBIN0929727 870 870 Processed 03/05/2023 1174416279 KUSTAPURAM BOOMANNA UNION BANK OF INDIA(508500)
350 NANDIPET TS-18-003-016-019/011222
(TALWEDA) 		3618003000NRG23310320231179345 03/04/2023 Supriya 3618003WL067044 Supriya 00468 UBIN0929727 1160 1160 Processed 03/05/2023 1174416388 GADE SUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 NANDIPET TS-18-003-016-019/011224
(TALWEDA) 		3618003000NRG23310320231179346 03/04/2023 Gouthami 3618003WL067044 Gouthami 00468 UBIN0929727 1160 1160 Processed 03/05/2023 1174416391 GADE GOUTHAMI UNION BANK OF INDIA(508500)
352 NANDIPET TS-18-003-016-019/011227
(TALWEDA) 		3618003000NRG23310320231179347 03/04/2023 Mamtha 3618003WL067044 Mamtha 00468 UBIN0929727 1305 1305 Processed 03/05/2023 1174416387 KUMMARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112085 112085
353 NANDIPET TS-18-003-015-018/010030
(CHIKONDUR) 		3618003000NRG23030420231193165 03/04/2023 Gajjavala 3618003WL067957 Gajjavala 00683 SBIN0RRDCGB 1026 1026 Processed 03/05/2023 1174416349 Mr. GONE GAJJARAM TELANGANA GRAMEENA BANK(607195)
354 NANDIPET TS-18-003-015-018/010571
(CHIKONDUR) 		3618003000NRG23030420231193166 03/04/2023 swapna 3618003WL067958 swapna 00683 SBIN0RRDCGB 1026 1026 Processed 03/05/2023 1174416354 Mrs. NEERADI SWAPNA TELANGANA GRAMEENA BANK(607195)
355 NANDIPET TS-18-003-024-028/010343
(VELMEL) 		3618003000NRG23310320231176036 03/04/2023 Laxmi 3618003WL066823 Laxmi 00683 SBIN0RRDCGB 774 774 Processed 03/05/2023 1174416369 Laxmi GENERAL POST OFFICE(607245)
356 NANDIPET TS-18-003-024-028/011150
(VELMEL) 		3618003000NRG23310320231176037 03/04/2023 sarala 3618003WL066823 sarala 00683 SBIN0RRDCGB 775 775 Processed 03/05/2023 1174416385 Mrs. THURPU SARALA TELANGANA GRAMEENA BANK(607195)
357 NANDIPET TS-18-003-024-028/011165
(VELMEL) 		3618003000NRG23310320231176038 03/04/2023 Chinnu Bai 3618003WL066823 Chinnu Bai 00683 SBIN0RRDCGB 968 968 Processed 03/05/2023 1174416359 GANGA UNION BANK OF INDIA(508500)
358 NANDIPET TS-18-003-024-028/011193
(VELMEL) 		3618003000NRG23310320231176039 03/04/2023 narsu bai 3618003WL066823 narsu bai 00683 SBIN0RRDCGB 968 968 Processed 03/05/2023 1174416384 narsu bai mantena GENERAL POST OFFICE(607245)
359 NANDIPET TS-18-003-024-028/011373
(VELMEL) 		3618003000NRG23310320231176040 03/04/2023 rajeshwar 3618003WL066823 rajeshwar 00683 SBIN0RRDCGB 775 775 Processed 03/05/2023 1174416380 Mr. NARRY RAJANNA TELANGANA GRAMEENA BANK(607195)
360 NANDIPET TS-18-003-024-028/011429
(VELMEL) 		3618003000NRG23310320231176041 03/04/2023 latha 3618003WL066823 latha 00683 SBIN0RRDCGB 387 387 Processed 03/05/2023 1174416383 Mrs. MANTHENA LATHA TELANGANA GRAMEENA BANK(607195)
361 NANDIPET TS-18-003-024-028/011506
(VELMEL) 		3618003000NRG23310320231176043 03/04/2023 gangadhar 3618003WL066823 gangadhar 00683 SBIN0RRDCGB 581 581 Processed 03/05/2023 1174416396 MANTHENA GANGADHAR CANARA BANK(508532)
362 NANDIPET TS-18-003-024-028/011506
(VELMEL) 		3618003000NRG23310320231176042 03/04/2023 rajitha 3618003WL066823 rajitha 00683 SBIN0RRDCGB 775 775 Processed 03/05/2023 1174416381 Mrs. MANTHENA RAJITHA TELANGANA GRAMEENA BANK(607195)
363 NANDIPET TS-18-003-024-028/011557
(VELMEL) 		3618003000NRG23310320231176044 03/04/2023 savitha 3618003WL066823 savitha 00683 SBIN0RRDCGB 775 775 Processed 03/05/2023 1174416382 SAVITHA SANDULA CANARA BANK(508532)
364 NANDIPET TS-18-003-024-028/011646
(VELMEL) 		3618003000NRG23310320231176045 03/04/2023 rajendhar 3618003WL066823 rajendhar 00683 SBIN0RRDCGB 775 775 Processed 03/05/2023 1174416379 ALLEM RAJENDHAR TELANGANA GRAMEENA BANK(607195)
365 NANDIPET TS-18-003-024-028/011785
(VELMEL) 		3618003000NRG23310320231176046 03/04/2023 harika 3618003WL066823 harika 00683 SBIN0RRDCGB 194 194 Processed 03/05/2023 1174416386 harika allakonda GENERAL POST OFFICE(607245)
366 NANDIPET TS-18-003-024-028/011853
(VELMEL) 		3618003000NRG23310320231176047 03/04/2023 lavanya 3618003WL066823 lavanya 00683 SBIN0RRDCGB 387 387 Processed 03/05/2023 1174416370 BASAMPALLY LAVANYA CANARA BANK(508532)
367 NANDIPET TS-18-003-024-028/011928
(VELMEL) 		3618003000NRG23310320231176048 03/04/2023 tirumala 3618003WL066823 tirumala 00683 SBIN0RRDCGB 581 581 Processed 03/05/2023 1174416371 TIRUMALA KOTHUR HDFC BANK LTD(607152)
368 NANDIPET TS-18-003-028-032/011008
(KAMTAM) 		3618003000NRG23310320231175962 03/04/2023 Swarupa Rani 3618003WL066811 Swarupa Rani 00683 SBIN0RRDCGB 800 800 Processed 03/05/2023 1174416377 SWARUPA RANI ARE HDFC BANK LTD(607152)
SubTotal 11567 11567
369 NANDIPET TS-18-003-027-031/010026
(CHIMRAJAPALLE) 		3618003000NRG23310320231175440 03/04/2023 Poshetti 3618003WL066791 Poshetti 00685 TSAB0018018 1080 1080 Processed 03/05/2023 1174416090 BONTHA CHINNA POSHETTI UNION BANK OF INDIA(508500)
370 NANDIPET TS-18-003-028-032/010717
(KAMTAM) 		3618003000NRG23310320231175926 03/04/2023 Thukaram 3618003WL066811 Thukaram 00685 TSAB0018018 960 960 Processed 03/05/2023 1174416089 PATHAKAL THUKARAM UNION BANK OF INDIA(508500)
SubTotal 2040 2040
371 NANDIPET TS-18-003-022-025/010419
(VANNEL (K)) 		3618003000NRG23290320231168276 03/04/2023 rajanna 3618003WL066297 rajanna 00685 TSAB0018044 572 572 Processed 03/05/2023 1174416091 KOTTA RAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 572 572
372 NANDIPET TS-18-003-010-011/010870
(NOOTHPALLY) 		3618003000NRG23310320231184509 03/04/2023 Pedda Bhojanna 3618003WL067362 Pedda Bhojanna 00691 IPOS0000001 372 372 Processed 03/05/2023 1174416072 PULLOLLA PEDDA BHOJANNA UNION BANK OF INDIA(508500)
373 NANDIPET TS-18-003-010-011/010873
(NOOTHPALLY) 		3618003000NRG23310320231184512 03/04/2023 Oddemma 3618003WL067362 Oddemma 00691 IPOS0000001 372 372 Processed 03/05/2023 1174416073 ODDEMMA KAPULA CANARA BANK(508532)
374 NANDIPET TS-18-003-033-001/010102
(MAYAPUR) 		3618003000NRG23030420231193034 03/04/2023 Gangu Bai 3618003WL067937 Gangu Bai 00691 IPOS0000001 257 257 Processed 03/05/2023 1174416074 NIGGA GANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 NANDIPET TS-18-003-033-001/010282
(MAYAPUR) 		3618003000NRG23030420231193039 03/04/2023 meghana 3618003WL067940 meghana 00691 IPOS0000001 342 342 Processed 03/05/2023 1174416076 RODDA MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
376 NANDIPET TS-18-003-033-001/010615
(MAYAPUR) 		3618003000NRG23030420231193037 03/04/2023 Sunitha 3618003WL067939 Sunitha 00691 IPOS0000001 257 257 Processed 03/05/2023 1174416075 NIMMALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
377 NANDIPET TS-18-003-033-001/010136
(MAYAPUR) 		3618003000NRG23030420231193035 03/04/2023 Narsu 3618003WL067937 Narsu 00703 AIRP0000001 257 257 Processed 03/05/2023 1174416350 MEKALA NARSU BAI INDIAN OVERSEAS BANK(508541)
378 NANDIPET TS-18-003-033-001/010294
(MAYAPUR) 		3618003000NRG23030420231193040 03/04/2023 Godavari 3618003WL067940 Godavari 00703 AIRP0000001 171 171 Processed 03/05/2023 1174416378 JANGAM GODAVARI INDIAN OVERSEAS BANK(508541)
SubTotal 428 428
Total 332547 332547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_030423APB_FTO_3349 Canara Bank CNRB0013521 DONKESHWAR 9921
2 NANDIPET TS3618003_030423APB_FTO_3349 HDFC Bank HDFC0003500 VANNEL (KHURD) 501
3 NANDIPET TS3618003_030423APB_FTO_3349 HDFC Bank HDFC0003583 CHIMRAJPALLE 960
4 NANDIPET TS3618003_030423APB_FTO_3349 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 2788
5 NANDIPET TS3618003_030423APB_FTO_3349 STATE BANK OF INDIA SBIN0004190 ARMOOR 750
6 NANDIPET TS3618003_030423APB_FTO_3349 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 12914
7 NANDIPET TS3618003_030423APB_FTO_3349 STATE BANK OF INDIA SBIN0020873 NIZAMABAD 800
8 NANDIPET TS3618003_030423APB_FTO_3349 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 60701
9 NANDIPET TS3618003_030423APB_FTO_3349 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1054
10 NANDIPET TS3618003_030423APB_FTO_3349 UNION BANK OF INDIA UBIN0817503 NANDIPET 10467
11 NANDIPET TS3618003_030423APB_FTO_3349 UNION BANK OF INDIA UBIN0903019 AILAPUR 103399
12 NANDIPET TS3618003_030423APB_FTO_3349 UNION BANK OF INDIA UBIN0929727 TALVEDA 112085
13 NANDIPET TS3618003_030423APB_FTO_3349 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 11567
14 NANDIPET TS3618003_030423APB_FTO_3349 Telangana State Cooperative Apex Bank TSAB0018018 THE NIZAMABAD DCCB LTD, NANDIPET 2040
15 NANDIPET TS3618003_030423APB_FTO_3349 Telangana State Cooperative Apex Bank TSAB0018044 NIZAMABAD DCCB VANNEL K 572
16 NANDIPET TS3618003_030423APB_FTO_3349 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 372
17 NANDIPET TS3618003_030423APB_FTO_3349 India Post Payments Bank IPOS0000001 NIZAMABAD 1228
18 NANDIPET TS3618003_030423APB_FTO_3349 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 428

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