Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:58 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_050723APB_FTO_124987
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 SHAYAMPET TS-21-038-001-001/010969
() 		3621038000NRG24050720230343942 05/07/2023 Naveen 3621038WL011735 Naveen 00048 BKID0005650 344 344 Processed 28/07/2023 3951047871 GATTU NAVEEN BANK OF BARODA(606985)
SubTotal 344 344
2 SHAYAMPET TS-21-038-015-011/010224
() 		3621038000NRG24050720230344840 05/07/2023 Kavita 3621038WL011774 Kavita 00078 CNRB0001325 402 402 Processed 29/07/2023 3951048370 KUSUMA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 402 402
3 SHAYAMPET TS-21-038-008-005/010116
() 		3621038000NRG24050720230344014 05/07/2023 Swaami 3621038WL011741 Swaami 00078 CNRB0006669 1161 1161 Processed 29/07/2023 3951048055 VADLURI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1161 1161
4 SHAYAMPET TS-21-038-001-001/010733
() 		3621038000NRG24050720230343927 05/07/2023 Mahendar 3621038WL011735 Mahendar 00078 CNRB0006850 1203 1203 Processed 28/07/2023 3951047998 KOGILA MAHENDER CANARA BANK(508532)
5 SHAYAMPET TS-21-038-008-005/010064
() 		3621038000NRG24050720230344009 05/07/2023 Sambalakshmi 3621038WL011741 Sambalakshmi 00078 CNRB0006850 580 580 Processed 29/07/2023 3951048112 NIMMALA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1783 1783
6 SHAYAMPET TS-21-038-001-001/011105
() 		3621038000NRG24050720230343964 05/07/2023 Raaju 3621038WL011735 Raaju 00152 HDFC0000081 1203 1203 Processed 28/07/2023 3951047957 MULKANOORI RAJU HDFC BANK LTD(607152)
SubTotal 1203 1203
7 SHAYAMPET TS-21-038-001-001/011105
() 		3621038000NRG24050720230343963 05/07/2023 Narsaiah 3621038WL011735 Narsaiah 00152 HDFC0002423 1203 1203 Processed 28/07/2023 3951047806 NARSAIAH MULUKANOORI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 SHAYAMPET TS-21-038-001-001/10035-A
() 		3621038000NRG24050720230343992 05/07/2023 MULA RAJU 3621038WL011735 MULA RAJU 00152 HDFC0002423 1203 1203 Processed 28/07/2023 3951048262 MR MULA RAJU STATE BANK OF INDIA(508548)
SubTotal 2406 2406
9 SHAYAMPET TS-21-038-001-001/010969
() 		3621038000NRG24050720230343941 05/07/2023 Jyoti 3621038WL011735 Jyoti 00177 IOBA0003518 516 516 Processed 28/07/2023 3951047870 MRS JYOTHI GATTU GATTU STATE BANK OF INDIA(508548)
10 SHAYAMPET TS-21-038-015-011/010728
() 		3621038000NRG24050720230344966 05/07/2023 Kiran 3621038WL011774 Kiran 00177 IOBA0003518 703 703 Processed 28/07/2023 3951048197 DANDIGARI KIRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1219 1219
11 SHAYAMPET TS-21-038-001-001/010007
() 		3621038000NRG24050720230343913 05/07/2023 Raajemdra 3621038WL011735 Raajemdra 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048363 RAJENDRA MARKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 SHAYAMPET TS-21-038-001-001/010008
() 		3621038000NRG24050720230343915 05/07/2023 Arunadevi 3621038WL011735 Arunadevi 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048224 TADUKA ARUNA DEVI STATE BANK OF INDIA(508548)
13 SHAYAMPET TS-21-038-001-001/010010
() 		3621038000NRG24050720230343916 05/07/2023 Komramma 3621038WL011735 Komramma 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048137 MRS GODISHALA KOMURAMMA STATE BANK OF INDIA(508548)
14 SHAYAMPET TS-21-038-001-001/010399
() 		3621038000NRG24050720230343919 05/07/2023 Bhadra 3621038WL011735 Bhadra 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048169 MRS ANANTHULA BHADRAMMA STATE BANK OF INDIA(508548)
15 SHAYAMPET TS-21-038-001-001/010403
() 		3621038000NRG24050720230343920 05/07/2023 Padma 3621038WL011735 Padma 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048139 AILI PADMA STATE BANK OF INDIA(508548)
16 SHAYAMPET TS-21-038-001-001/010403
() 		3621038000NRG24050720230343921 05/07/2023 Shamkar 3621038WL011735 Shamkar 00415 SBIN0005325 1203 1203 Processed 29/07/2023 3951048284 AILLI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAYAMPET TS-21-038-001-001/010549
() 		3621038000NRG24050720230343922 05/07/2023 Padma 3621038WL011735 Padma 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048122 MRS ONTERU PADMA STATE BANK OF INDIA(508548)
18 SHAYAMPET TS-21-038-001-001/010549
() 		3621038000NRG24050720230343923 05/07/2023 Tirupati 3621038WL011735 Tirupati 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047800 MRS THIRUPATHI ONTERU STATE BANK OF INDIA(508548)
19 SHAYAMPET TS-21-038-001-001/010571
() 		3621038000NRG24050720230343926 05/07/2023 Rajita 3621038WL011735 Rajita 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048124 Renukuntla Rajitha FINCARE SMALL FINANCE BANK LTD(608304)
20 SHAYAMPET TS-21-038-001-001/010893
() 		3621038000NRG24050720230343930 05/07/2023 Aruna 3621038WL011735 Aruna 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048134 ARUNA MARKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 SHAYAMPET TS-21-038-001-001/010893
() 		3621038000NRG24050720230343929 05/07/2023 Kumaaraswaami 3621038WL011735 Kumaaraswaami 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047799 MR MARKA KUMARASWAMY STATE BANK OF INDIA(508548)
22 SHAYAMPET TS-21-038-001-001/010894
() 		3621038000NRG24050720230343931 05/07/2023 Raaju 3621038WL011735 Raaju 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047877 Thadka Raju Thadka GENERAL POST OFFICE(607245)
23 SHAYAMPET TS-21-038-001-001/010894
() 		3621038000NRG24050720230343932 05/07/2023 Rajita 3621038WL011735 Rajita 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048117 MRS THADAKA RAJITHA STATE BANK OF INDIA(508548)
24 SHAYAMPET TS-21-038-001-001/010895
() 		3621038000NRG24050720230343934 05/07/2023 Kumaraswamy 3621038WL011735 Kumaraswamy 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047874 MR TADAKA SWAMI STATE BANK OF INDIA(508548)
25 SHAYAMPET TS-21-038-001-001/010895
() 		3621038000NRG24050720230343933 05/07/2023 Rama 3621038WL011735 Rama 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048119 MRS TADAKA RAMA STATE BANK OF INDIA(508548)
26 SHAYAMPET TS-21-038-001-001/010896
() 		3621038000NRG24050720230343935 05/07/2023 Rama 3621038WL011735 Rama 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047873 MR ANANTHULA RAMADEVI STATE BANK OF INDIA(508548)
27 SHAYAMPET TS-21-038-001-001/010896
() 		3621038000NRG24050720230343936 05/07/2023 Suman 3621038WL011735 Suman 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047927 ANANTHULA SUMAN CANARA BANK(508532)
28 SHAYAMPET TS-21-038-001-001/010949
() 		3621038000NRG24050720230343937 05/07/2023 Chamdrayya 3621038WL011735 Chamdrayya 00415 SBIN0005325 516 516 Processed 28/07/2023 3951047928 CHANDRA MOULI KOGILA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 SHAYAMPET TS-21-038-001-001/010949
() 		3621038000NRG24050720230343938 05/07/2023 Vijaya 3621038WL011735 Vijaya 00415 SBIN0005325 344 344 Processed 28/07/2023 3951048123 MRS KOGILA VIJAYA STATE BANK OF INDIA(508548)
30 SHAYAMPET TS-21-038-001-001/010992
() 		3621038000NRG24050720230343943 05/07/2023 Lacchamma 3621038WL011735 Lacchamma 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047993 MRS MULKANURI LACHHAMMA STATE BANK OF INDIA(508548)
31 SHAYAMPET TS-21-038-001-001/010999
() 		3621038000NRG24050720230343944 05/07/2023 Lachamma 3621038WL011735 Lachamma 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047988 MRS MULKANURI LAXMI STATE BANK OF INDIA(508548)
32 SHAYAMPET TS-21-038-001-001/011012
() 		3621038000NRG24050720230343946 05/07/2023 Lakshminaaraayana 3621038WL011735 Lakshminaaraayana 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048244 MR MACHARLA LAXMINARAYANA STATE BANK OF INDIA(508548)
33 SHAYAMPET TS-21-038-001-001/011012
() 		3621038000NRG24050720230343947 05/07/2023 Pramila 3621038WL011735 Pramila 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048132 MRS MACHARLA PRAMEELA STATE BANK OF INDIA(508548)
34 SHAYAMPET TS-21-038-001-001/011012
() 		3621038000NRG24050720230343945 05/07/2023 Sambaiah 3621038WL011735 Sambaiah 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048261 MRS SAMBAIAH MACHARLA STATE BANK OF INDIA(508548)
35 SHAYAMPET TS-21-038-001-001/011014
() 		3621038000NRG24050720230343948 05/07/2023 Rajayya 3621038WL011735 Rajayya 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047872 MR THADAKA RAJAIAH STATE BANK OF INDIA(508548)
36 SHAYAMPET TS-21-038-001-001/011014
() 		3621038000NRG24050720230343949 05/07/2023 THADAKA VARALAXMI 3621038WL011735 THADAKA VARALAXMI 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047746 MRS THADAKA VARALAXMI STATE BANK OF INDIA(508548)
37 SHAYAMPET TS-21-038-001-001/011065
() 		3621038000NRG24050720230343953 05/07/2023 Bomdayya 3621038WL011735 Bomdayya 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047987 BONDAIAH MARKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 SHAYAMPET TS-21-038-001-001/011065
() 		3621038000NRG24050720230343955 05/07/2023 Sandyarani 3621038WL011735 Sandyarani 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048131 MRS MARKA SANDHYARANI STATE BANK OF INDIA(508548)
39 SHAYAMPET TS-21-038-001-001/011065
() 		3621038000NRG24050720230343954 05/07/2023 Sorojana 3621038WL011735 Sorojana 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047986 MRS SAROJAN MARKA MARKA STATE BANK OF INDIA(508548)
40 SHAYAMPET TS-21-038-001-001/011069
() 		3621038000NRG24050720230343957 05/07/2023 Bharathamma 3621038WL011735 Bharathamma 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047990 MRS SURAM BHARATHAMMA STATE BANK OF INDIA(508548)
41 SHAYAMPET TS-21-038-001-001/011069
() 		3621038000NRG24050720230343956 05/07/2023 Samjivareddi 3621038WL011735 Samjivareddi 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047991 MRS SANJIVAREDDY SURAM STATE BANK OF INDIA(508548)
42 SHAYAMPET TS-21-038-001-001/011074
() 		3621038000NRG24050720230343958 05/07/2023 Amruta Reddi 3621038WL011735 Amruta Reddi 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048239 MR PAKALA AMRUTHA REDDY STATE BANK OF INDIA(508548)
43 SHAYAMPET TS-21-038-001-001/011074
() 		3621038000NRG24050720230343961 05/07/2023 Sarojana 3621038WL011735 Sarojana 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048260 MRS PAKALA SAROJANA STATE BANK OF INDIA(508548)
44 SHAYAMPET TS-21-038-001-001/011075
() 		3621038000NRG24050720230343962 05/07/2023 Bhaagya 3621038WL011735 Bhaagya 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048259 MRS VAIDYULA BHAGYAMMA STATE BANK OF INDIA(508548)
45 SHAYAMPET TS-21-038-001-001/011105
() 		3621038000NRG24050720230343965 05/07/2023 Ramadevi 3621038WL011735 Ramadevi 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048186 MRS MULKANURI RAMADEVI STATE BANK OF INDIA(508548)
46 SHAYAMPET TS-21-038-001-001/011111
() 		3621038000NRG24050720230343966 05/07/2023 RAvindar 3621038WL011735 RAvindar 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047805 Aili RAvindar Aili GENERAL POST OFFICE(607245)
47 SHAYAMPET TS-21-038-001-001/011114
() 		3621038000NRG24050720230343967 05/07/2023 Mallaiah 3621038WL011735 Mallaiah 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047875 MRS MALLAIAH THADAKA THADAKA STATE BANK OF INDIA(508548)
48 SHAYAMPET TS-21-038-001-001/011114
() 		3621038000NRG24050720230343968 05/07/2023 Shaarada 3621038WL011735 Shaarada 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048118 MRS TADKA SHARADHA STATE BANK OF INDIA(508548)
49 SHAYAMPET TS-21-038-001-001/011115
() 		3621038000NRG24050720230343969 05/07/2023 Bhadra 3621038WL011735 Bhadra 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048127 MRS BURRA BHADRA STATE BANK OF INDIA(508548)
50 SHAYAMPET TS-21-038-001-001/011123
() 		3621038000NRG24050720230343970 05/07/2023 Soumdarya 3621038WL011735 Soumdarya 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048138 Gattu Soundarya FINO PAYMENTS BANK LTD(608001)
51 SHAYAMPET TS-21-038-001-001/011161
() 		3621038000NRG24050720230343974 05/07/2023 anurada 3621038WL011735 anurada 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047985 MRS ANURADHA AILI STATE BANK OF INDIA(508548)
52 SHAYAMPET TS-21-038-001-001/011161
() 		3621038000NRG24050720230343973 05/07/2023 sudarshan 3621038WL011735 sudarshan 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048302 MR SUDHARSHAN AILI STATE BANK OF INDIA(508548)
53 SHAYAMPET TS-21-038-001-001/011171
() 		3621038000NRG24050720230343975 05/07/2023 vijayalaxmi 3621038WL011735 vijayalaxmi 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048120 MRS VALAPUDASU VIJAYALAXMI STATE BANK OF INDIA(508548)
54 SHAYAMPET TS-21-038-001-001/011200
() 		3621038000NRG24050720230343976 05/07/2023 shankarayya 3621038WL011735 shankarayya 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048234 MAHESHWARAPU SHANKARAIAH HDFC BANK LTD(607152)
55 SHAYAMPET TS-21-038-001-001/011212
() 		3621038000NRG24050720230343978 05/07/2023 kumaraswamy 3621038WL011735 kumaraswamy 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047992 KUMAR SWAMY GATTU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 SHAYAMPET TS-21-038-001-001/011212
() 		3621038000NRG24050720230343979 05/07/2023 urmila 3621038WL011735 urmila 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048115 MRS GATTU URMILA STATE BANK OF INDIA(508548)
57 SHAYAMPET TS-21-038-001-001/011237
() 		3621038000NRG24050720230343980 05/07/2023 shok 3621038WL011735 shok 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047807 MRS ASHOK GATTU GATTU STATE BANK OF INDIA(508548)
58 SHAYAMPET TS-21-038-001-001/011237
() 		3621038000NRG24050720230343981 05/07/2023 sravanti 3621038WL011735 sravanti 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048377 MR GATTU SRAVANTHI STATE BANK OF INDIA(508548)
59 SHAYAMPET TS-21-038-001-001/011427
() 		3621038000NRG24050720230343987 05/07/2023 Sunitha 3621038WL011735 Sunitha 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048194 MRS THADAKA RENUKA SUNITHA STATE BANK OF INDIA(508548)
60 SHAYAMPET TS-21-038-001-001/011427
() 		3621038000NRG24050720230343986 05/07/2023 Tirupati 3621038WL011735 Tirupati 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048193 MR THADAKA THIRUPATHAYA ALIAS THIRUPATHI STATE BANK OF INDIA(508548)
61 SHAYAMPET TS-21-038-001-001/10035-A
() 		3621038000NRG24050720230343993 05/07/2023 MULA SUJATHA 3621038WL011735 MULA SUJATHA 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951048168 MRS MULA SUJATHA STATE BANK OF INDIA(508548)
62 SHAYAMPET TS-21-038-001-001/11013-A
() 		3621038000NRG24050720230343994 05/07/2023 PALAKURTHI RAMA 3621038WL011735 PALAKURTHI RAMA 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047744 MRS PALAKURTHI RAMA STATE BANK OF INDIA(508548)
63 SHAYAMPET TS-21-038-001-001/11013-A
() 		3621038000NRG24050720230343995 05/07/2023 PALAKURTHI THIRUPATHI 3621038WL011735 PALAKURTHI THIRUPATHI 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047745 MR PALAKURTHI THIRUPATHI STATE BANK OF INDIA(508548)
64 SHAYAMPET TS-21-038-001-001/20344
() 		3621038000NRG24050720230343999 05/07/2023 GATTU SUMALATHA 3621038WL011735 GATTU SUMALATHA 00415 SBIN0005325 1203 1203 Processed 28/07/2023 3951047876 Gattu Sumalatha FINO PAYMENTS BANK LTD(608001)
65 SHAYAMPET TS-21-038-008-005/010001
() 		3621038000NRG24050720230344006 05/07/2023 Suvarna 3621038WL011741 Suvarna 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048301 RenukuntlaSuvarna FINCARE SMALL FINANCE BANK LTD(608304)
66 SHAYAMPET TS-21-038-008-005/010029
() 		3621038000NRG24050720230344007 05/07/2023 Padhma 3621038WL011741 Padhma 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951047750 MRS MUKKERA PADMA STATE BANK OF INDIA(508548)
67 SHAYAMPET TS-21-038-008-005/010042
() 		3621038000NRG24050720230344008 05/07/2023 Daasu 3621038WL011741 Daasu 00415 SBIN0005325 1161 1161 Processed 29/07/2023 3951047825 KOMMULA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAYAMPET TS-21-038-008-005/010087
() 		3621038000NRG24050720230344010 05/07/2023 komuramma 3621038WL011741 komuramma 00415 SBIN0005325 1306 1306 Processed 29/07/2023 3951048175 KOMMULA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAYAMPET TS-21-038-008-005/010098
() 		3621038000NRG24050720230344011 05/07/2023 Ravi 3621038WL011741 Ravi 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048221 MR MUKKERA RAVI MUKKERA STATE BANK OF INDIA(508548)
70 SHAYAMPET TS-21-038-008-005/010098
() 		3621038000NRG24050720230344012 05/07/2023 Subhadra 3621038WL011741 Subhadra 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048254 MRS SHUBHADRA MUKKERA STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-008-005/010110
() 		3621038000NRG24050720230344013 05/07/2023 Vanamaala 3621038WL011741 Vanamaala 00415 SBIN0005325 435 435 Processed 28/07/2023 3951047783 MRS TATIKONDA VANAMALA STATE BANK OF INDIA(508548)
72 SHAYAMPET TS-21-038-008-005/010116
() 		3621038000NRG24050720230344015 05/07/2023 Lakshmi 3621038WL011741 Lakshmi 00415 SBIN0005325 1161 1161 Processed 28/07/2023 3951048051 MRS VADLURI LAXMI STATE BANK OF INDIA(508548)
73 SHAYAMPET TS-21-038-008-005/010119
() 		3621038000NRG24050720230344017 05/07/2023 Swaroopa 3621038WL011741 Swaroopa 00415 SBIN0005325 1016 1016 Processed 28/07/2023 3951047790 MRS KUKKALA SWARUPA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-008-005/010124
() 		3621038000NRG24050720230344019 05/07/2023 MOGILI 3621038WL011741 MOGILI 00415 SBIN0005325 1306 1306 Processed 29/07/2023 3951048255 NIMMALA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAYAMPET TS-21-038-008-005/010143
() 		3621038000NRG24050720230344022 05/07/2023 Udaya 3621038WL011741 Udaya 00415 SBIN0005325 871 871 Processed 28/07/2023 3951047787 MRS THATIKONDA UDAYAMMA STATE BANK OF INDIA(508548)
76 SHAYAMPET TS-21-038-008-005/010160
() 		3621038000NRG24050720230344023 05/07/2023 Raajamma 3621038WL011741 Raajamma 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048348 LOKALABOINA RAJAMMA WO POCHAI STATE BANK OF INDIA(508548)
77 SHAYAMPET TS-21-038-008-005/010164
() 		3621038000NRG24050720230344025 05/07/2023 Suguna 3621038WL011741 Suguna 00415 SBIN0005325 580 580 Processed 29/07/2023 3951048285 KUKKALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAYAMPET TS-21-038-008-005/010165
() 		3621038000NRG24050720230344027 05/07/2023 MOUNIKA 3621038WL011741 MOUNIKA 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048252 MRS TAKKALLA MOUNIKA STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-008-005/010165
() 		3621038000NRG24050720230344026 05/07/2023 Poshaalu 3621038WL011741 Poshaalu 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048220 MR POSALU TAKKALA STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-008-005/010189
() 		3621038000NRG24050720230344037 05/07/2023 Saambalakshmi 3621038WL011741 Saambalakshmi 00415 SBIN0005325 1016 1016 Processed 28/07/2023 3951047824 MRS SARALAXMI GONELA STATE BANK OF INDIA(508548)
81 SHAYAMPET TS-21-038-008-005/010189
() 		3621038000NRG24050720230344038 05/07/2023 Saambayya 3621038WL011741 Saambayya 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048265 Gonela Saambayya Gonela GENERAL POST OFFICE(607245)
82 SHAYAMPET TS-21-038-008-005/010209
() 		3621038000NRG24050720230344045 05/07/2023 Swaarupa 3621038WL011741 Swaarupa 00415 SBIN0005325 1016 1016 Processed 28/07/2023 3951047823 MRS SWARUPA KUKKALA STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-008-005/010216
() 		3621038000NRG24050720230344047 05/07/2023 Sammakka 3621038WL011741 Sammakka 00415 SBIN0005325 1306 1306 Processed 29/07/2023 3951047795 NIMMALA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAYAMPET TS-21-038-008-005/010221
() 		3621038000NRG24050720230344049 05/07/2023 Rajita 3621038WL011741 Rajita 00415 SBIN0005325 1161 1161 Processed 28/07/2023 3951048257 MRS SAMUDRALA RAJITHA STATE BANK OF INDIA(508548)
85 SHAYAMPET TS-21-038-008-005/010221
() 		3621038000NRG24050720230344050 05/07/2023 RAVI 3621038WL011741 RAVI 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951047766 S RAVINDER S RAJITHA STATE BANK OF INDIA(508548)
86 SHAYAMPET TS-21-038-008-005/010229
() 		3621038000NRG24050720230344051 05/07/2023 Shyamalamma 3621038WL011741 Shyamalamma 00415 SBIN0005325 871 871 Processed 29/07/2023 3951048246 VADLURI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAYAMPET TS-21-038-008-005/010253
() 		3621038000NRG24050720230344053 05/07/2023 Swarna 3621038WL011741 Swarna 00415 SBIN0005325 726 726 Processed 28/07/2023 3951048181 MRS JANGILI SWARNA STATE BANK OF INDIA(508548)
88 SHAYAMPET TS-21-038-008-005/010259
() 		3621038000NRG24050720230344054 05/07/2023 Komuramma 3621038WL011741 Komuramma 00415 SBIN0005325 580 580 Processed 28/07/2023 3951047775 MRS JANGILI KOMURAMMA STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-008-005/010263
() 		3621038000NRG24050720230344057 05/07/2023 Raj Kumar 3621038WL011741 Raj Kumar 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048378 RAJKUMAR KOLA. BANK OF BARODA(606985)
90 SHAYAMPET TS-21-038-008-005/010294
() 		3621038000NRG24050720230344059 05/07/2023 Karunaakar Reddi 3621038WL011741 Karunaakar Reddi 00415 SBIN0005325 1306 1306 Processed 29/07/2023 3951048230 PAKALA KARUNAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAYAMPET TS-21-038-008-005/010303
() 		3621038000NRG24050720230344062 05/07/2023 Anasoorya 3621038WL011741 Anasoorya 00415 SBIN0005325 1016 1016 Processed 28/07/2023 3951048130 MRS NIMMALA ANASURYA STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-008-005/010313
() 		3621038000NRG24050720230344063 05/07/2023 Sakkubaayi 3621038WL011741 Sakkubaayi 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048355 MRS BURA SAKKUBAI STATE BANK OF INDIA(508548)
93 SHAYAMPET TS-21-038-008-005/010342
() 		3621038000NRG24050720230344065 05/07/2023 Samdyaaraani 3621038WL011741 Samdyaaraani 00415 SBIN0005325 726 726 Processed 28/07/2023 3951047989 MRS MUKKERA SANDHYARANI STATE BANK OF INDIA(508548)
94 SHAYAMPET TS-21-038-008-005/010355
() 		3621038000NRG24050720230344070 05/07/2023 Sarojana 3621038WL011741 Sarojana 00415 SBIN0005325 871 871 Processed 29/07/2023 3951047794 NIMMALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAYAMPET TS-21-038-008-005/010359
() 		3621038000NRG24050720230344071 05/07/2023 Ramesh 3621038WL011741 Ramesh 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048375 KOMMULA RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 SHAYAMPET TS-21-038-008-005/010364
() 		3621038000NRG24050720230344073 05/07/2023 JOHARA 3621038WL011741 JOHARA 00415 SBIN0005325 1016 1016 Processed 29/07/2023 3951048359 MD JOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAYAMPET TS-21-038-008-005/010397
() 		3621038000NRG24050720230344076 05/07/2023 Gouramma 3621038WL011741 Gouramma 00415 SBIN0005325 726 726 Processed 29/07/2023 3951047826 BANDARI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAYAMPET TS-21-038-008-005/010408
() 		3621038000NRG24050720230344077 05/07/2023 Chilukamma 3621038WL011741 Chilukamma 00415 SBIN0005325 726 726 Processed 28/07/2023 3951048229 BASHABIONA CHILUKAMMA STATE BANK OF INDIA(508548)
99 SHAYAMPET TS-21-038-008-005/010410
() 		3621038000NRG24050720230344078 05/07/2023 Pravalika 3621038WL011741 Pravalika 00415 SBIN0005325 1016 1016 Processed 28/07/2023 3951047793 MRS BHUSHABOINA PRAVALIKA STATE BANK OF INDIA(508548)
100 SHAYAMPET TS-21-038-008-005/010415
() 		3621038000NRG24050720230344079 05/07/2023 Ravi 3621038WL011741 Ravi 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951047822 MR KUKKALA RAVI STATE BANK OF INDIA(508548)
101 SHAYAMPET TS-21-038-008-005/010448
() 		3621038000NRG24050720230344083 05/07/2023 Sravamti 3621038WL011741 Sravamti 00415 SBIN0005325 1161 1161 Processed 28/07/2023 3951047792 Nimmala Sravanthi FINO PAYMENTS BANK LTD(608001)
102 SHAYAMPET TS-21-038-008-005/010449
() 		3621038000NRG24050720230344084 05/07/2023 Vanamma 3621038WL011741 Vanamma 00415 SBIN0005325 580 580 Processed 28/07/2023 3951047788 MRS NIMMALA VANAMMA STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-008-005/010501
() 		3621038000NRG24050720230344093 05/07/2023 Sulochana 3621038WL011741 Sulochana 00415 SBIN0005325 726 726 Rejected 28/07/2023 3951048243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SHAYAMPET TS-21-038-008-005/010509
() 		3621038000NRG24050720230344094 05/07/2023 Shaarada 3621038WL011741 Shaarada 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048116 MRS NIMMALA SHARADA STATE BANK OF INDIA(508548)
105 SHAYAMPET TS-21-038-008-005/010517
() 		3621038000NRG24050720230344096 05/07/2023 Raajeshwari 3621038WL011741 Raajeshwari 00415 SBIN0005325 871 871 Processed 29/07/2023 3951047791 ALLAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAYAMPET TS-21-038-008-005/010529
() 		3621038000NRG24050720230344097 05/07/2023 Lachchamma 3621038WL011741 Lachchamma 00415 SBIN0005325 1016 1016 Processed 28/07/2023 3951047786 BOTTU LAKSHMI STATE BANK OF INDIA(508548)
107 SHAYAMPET TS-21-038-008-005/010536
() 		3621038000NRG24050720230344098 05/07/2023 Mallayya 3621038WL011741 Mallayya 00415 SBIN0005325 1016 1016 Processed 28/07/2023 3951048250 MR NIMMALA MALLAIAH STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-008-005/010536
() 		3621038000NRG24050720230344099 05/07/2023 Sujaata 3621038WL011741 Sujaata 00415 SBIN0005325 1016 1016 Processed 29/07/2023 3951048251 NIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAYAMPET TS-21-038-008-005/010538
() 		3621038000NRG24050720230344100 05/07/2023 Mamjula 3621038WL011741 Mamjula 00415 SBIN0005325 1161 1161 Processed 28/07/2023 3951047785 MRS RAVULA MANJULA STATE BANK OF INDIA(508548)
110 SHAYAMPET TS-21-038-008-005/010550
() 		3621038000NRG24050720230344103 05/07/2023 Lakshmi 3621038WL011741 Lakshmi 00415 SBIN0005325 871 871 Processed 28/07/2023 3951048347 NIMMALA LAXMI WO POSHALU STATE BANK OF INDIA(508548)
111 SHAYAMPET TS-21-038-008-005/010558
() 		3621038000NRG24050720230344105 05/07/2023 Chinna Ravi 3621038WL011741 Chinna Ravi 00415 SBIN0005325 1306 1306 Processed 29/07/2023 3951047765 GAJARLA CHINNA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAYAMPET TS-21-038-008-005/010558
() 		3621038000NRG24050720230344104 05/07/2023 Sarojana 3621038WL011741 Sarojana 00415 SBIN0005325 1306 1306 Processed 29/07/2023 3951047784 GAJARLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHAYAMPET TS-21-038-008-005/010567
() 		3621038000NRG24050720230344106 05/07/2023 Suguna 3621038WL011741 Suguna 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951047776 THAKKALLA SUGUNA FINO PAYMENTS BANK LTD(608001)
114 SHAYAMPET TS-21-038-008-005/010572
() 		3621038000NRG24050720230344107 05/07/2023 Komuramma 3621038WL011741 Komuramma 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951047827 MRS VADLURI KOMURAMMA STATE BANK OF INDIA(508548)
115 SHAYAMPET TS-21-038-008-005/010596
() 		3621038000NRG24050720230344111 05/07/2023 Kalyaan Prasaad 3621038WL011741 Kalyaan Prasaad 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951047709 Kannoju Kalyan prasad Kan GENERAL POST OFFICE(607245)
116 SHAYAMPET TS-21-038-008-005/010628
() 		3621038000NRG24050720230344114 05/07/2023 Sarojana 3621038WL011741 Sarojana 00415 SBIN0005325 1161 1161 Processed 28/07/2023 3951048314 MRS NIMMALA SAROJANA STATE BANK OF INDIA(508548)
117 SHAYAMPET TS-21-038-008-005/010643
() 		3621038000NRG24050720230344115 05/07/2023 Baapireddi 3621038WL011741 Baapireddi 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048219 MR POTHU BAPUREDDY STATE BANK OF INDIA(508548)
118 SHAYAMPET TS-21-038-008-005/010643
() 		3621038000NRG24050720230344116 05/07/2023 jyothy 3621038WL011741 jyothy 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048222 MRS POTHU JYOTHI STATE BANK OF INDIA(508548)
119 SHAYAMPET TS-21-038-008-005/010669
() 		3621038000NRG24050720230344118 05/07/2023 lakshmi 3621038WL011741 lakshmi 00415 SBIN0005325 1016 1016 Processed 28/07/2023 3951048052 MRS VADLURI LAXMI STATE BANK OF INDIA(508548)
120 SHAYAMPET TS-21-038-008-005/010682
() 		3621038000NRG24050720230344119 05/07/2023 Swarnalatha 3621038WL011741 Swarnalatha 00415 SBIN0005325 435 435 Processed 28/07/2023 3951047797 MRS THATIKONDA SWARNALATHA STATE BANK OF INDIA(508548)
121 SHAYAMPET TS-21-038-008-005/010803
() 		3621038000NRG24050720230344122 05/07/2023 PAVITRA 3621038WL011741 PAVITRA 00415 SBIN0005325 871 871 Processed 28/07/2023 3951047829 MRS RENUKUNTLA PAVITHRA STATE BANK OF INDIA(508548)
122 SHAYAMPET TS-21-038-008-005/010804
() 		3621038000NRG24050720230344123 05/07/2023 SHIRISHA 3621038WL011741 SHIRISHA 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048253 MRS BUSSA SHIRISHA STATE BANK OF INDIA(508548)
123 SHAYAMPET TS-21-038-008-005/010807
() 		3621038000NRG24050720230344124 05/07/2023 RAMYA 3621038WL011741 RAMYA 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048256 MRS KUKKALA RAMYA STATE BANK OF INDIA(508548)
124 SHAYAMPET TS-21-038-008-005/010824
() 		3621038000NRG24050720230344125 05/07/2023 KUMAR 3621038WL011741 KUMAR 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951047828 MR KUKKALA KUMAR STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-008-005/010846
() 		3621038000NRG24050720230344128 05/07/2023 RAJESH 3621038WL011741 RAJESH 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048263 MR TAKKALA RAJESH STATE BANK OF INDIA(508548)
126 SHAYAMPET TS-21-038-008-005/010864
() 		3621038000NRG24050720230344132 05/07/2023 VIJENDAR REDDI 3621038WL011741 VIJENDAR REDDI 00415 SBIN0005325 1161 1161 Processed 28/07/2023 3951048192 MR KETHIPELLI VIJENDER REDDY STATE BANK OF INDIA(508548)
127 SHAYAMPET TS-21-038-008-005/010867
() 		3621038000NRG24050720230344133 05/07/2023 RAJU 3621038WL011741 RAJU 00415 SBIN0005325 1306 1306 Processed 28/07/2023 3951048356 KUKKALA RAJU SO YELLAIAH STATE BANK OF INDIA(508548)
128 SHAYAMPET TS-21-038-015-011/010002
() 		3621038000NRG24050720230344759 05/07/2023 Narahari 3621038WL011774 Narahari 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048149 MR KANDAGATLA NARAHARI STATE BANK OF INDIA(508548)
129 SHAYAMPET TS-21-038-015-011/010002
() 		3621038000NRG24050720230344760 05/07/2023 Sharadha 3621038WL011774 Sharadha 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048128 MRS KANDAKATLA SHARADHA STATE BANK OF INDIA(508548)
130 SHAYAMPET TS-21-038-015-011/010019
() 		3621038000NRG24050720230344765 05/07/2023 Baadramma 3621038WL011774 Baadramma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048199 MS THUDUM BHADRAMMA THUDUM STATE BANK OF INDIA(508548)
131 SHAYAMPET TS-21-038-015-011/010022
() 		3621038000NRG24050720230344766 05/07/2023 Sarojana 3621038WL011774 Sarojana 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048187 MRS THUDUM SAROJANA STATE BANK OF INDIA(508548)
132 SHAYAMPET TS-21-038-015-011/010028
() 		3621038000NRG24050720230344767 05/07/2023 Ramesh 3621038WL011774 Ramesh 00415 SBIN0005325 201 201 Processed 28/07/2023 3951048147 GUMMADI RAMESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
133 SHAYAMPET TS-21-038-015-011/010028
() 		3621038000NRG24050720230344768 05/07/2023 SANDHYA 3621038WL011774 SANDHYA 00415 SBIN0005325 201 201 Processed 28/07/2023 3951048155 MS GAJJI SANDHYA STATE BANK OF INDIA(508548)
134 SHAYAMPET TS-21-038-015-011/010033
() 		3621038000NRG24050720230344769 05/07/2023 Naagalakshmi 3621038WL011774 Naagalakshmi 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048034 MS NAGALAXMI NAKKA STATE BANK OF INDIA(508548)
135 SHAYAMPET TS-21-038-015-011/010041
() 		3621038000NRG24050720230344772 05/07/2023 Kumaraswaami 3621038WL011774 Kumaraswaami 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048319 MR NAGULA KUMARA SWAMY STATE BANK OF INDIA(508548)
136 SHAYAMPET TS-21-038-015-011/010041
() 		3621038000NRG24050720230344773 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048178 MRS NAGULA SAMMAKKA STATE BANK OF INDIA(508548)
137 SHAYAMPET TS-21-038-015-011/010042
() 		3621038000NRG24050720230344775 05/07/2023 Nagula Papaiah 3621038WL011774 Nagula Papaiah 00415 SBIN0005325 301 301 Processed 28/07/2023 3951048166 Nagula Papaiah Nagula GENERAL POST OFFICE(607245)
138 SHAYAMPET TS-21-038-015-011/010042
() 		3621038000NRG24050720230344776 05/07/2023 pavankalyan 3621038WL011774 pavankalyan 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048151 MR NAGULA PAVAN KALYAN STATE BANK OF INDIA(508548)
139 SHAYAMPET TS-21-038-015-011/010042
() 		3621038000NRG24050720230344774 05/07/2023 Shyamala 3621038WL011774 Shyamala 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047809 MR SHYAMALA NAGULA STATE BANK OF INDIA(508548)
140 SHAYAMPET TS-21-038-015-011/010043
() 		3621038000NRG24050720230344777 05/07/2023 Aruna 3621038WL011774 Aruna 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047808 NALIKE ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAYAMPET TS-21-038-015-011/010044
() 		3621038000NRG24050720230344778 05/07/2023 Nirmala 3621038WL011774 Nirmala 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048316 MS NALIKE NIRMALA STATE BANK OF INDIA(508548)
142 SHAYAMPET TS-21-038-015-011/010044
() 		3621038000NRG24050720230344779 05/07/2023 SRIKANTH 3621038WL011774 SRIKANTH 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047760 MR NALIKE SRIKANTH STATE BANK OF INDIA(508548)
143 SHAYAMPET TS-21-038-015-011/010045
() 		3621038000NRG24050720230344780 05/07/2023 Bucchamma 3621038WL011774 Bucchamma 00415 SBIN0005325 402 402 Processed 29/07/2023 3951047812 ONTERU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAYAMPET TS-21-038-015-011/010048
() 		3621038000NRG24050720230344781 05/07/2023 Kavita 3621038WL011774 Kavita 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047811 MS BANDI KAVITHA BANDI STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-015-011/010049
() 		3621038000NRG24050720230344782 05/07/2023 Raajamouli 3621038WL011774 Raajamouli 00415 SBIN0005325 402 402 Processed 28/07/2023 3951047820 MR KONGARA RAJAMOGILI STATE BANK OF INDIA(508548)
146 SHAYAMPET TS-21-038-015-011/010049
() 		3621038000NRG24050720230344783 05/07/2023 Sunita 3621038WL011774 Sunita 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047819 MS SUNITHA KONGARA STATE BANK OF INDIA(508548)
147 SHAYAMPET TS-21-038-015-011/010051
() 		3621038000NRG24050720230344784 05/07/2023 Jaya 3621038WL011774 Jaya 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048172 MRS SHESHADRI JAYA STATE BANK OF INDIA(508548)
148 SHAYAMPET TS-21-038-015-011/010054
() 		3621038000NRG24050720230344785 05/07/2023 Kumaraswami 3621038WL011774 Kumaraswami 00415 SBIN0005325 402 402 Processed 28/07/2023 3951047817 MR KUMARASWAMY KONGARA STATE BANK OF INDIA(508548)
149 SHAYAMPET TS-21-038-015-011/010058
() 		3621038000NRG24050720230344788 05/07/2023 Ailamma 3621038WL011774 Ailamma 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048273 MS ILAMMA ANKESWARAPU STATE BANK OF INDIA(508548)
150 SHAYAMPET TS-21-038-015-011/010058
() 		3621038000NRG24050720230344790 05/07/2023 Anil 3621038WL011774 Anil 00415 SBIN0005325 100 100 Processed 28/07/2023 3951048322 Ankeshwarapu Anil Ankeshw GENERAL POST OFFICE(607245)
151 SHAYAMPET TS-21-038-015-011/010058
() 		3621038000NRG24050720230344787 05/07/2023 Chinnamallayya 3621038WL011774 Chinnamallayya 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048308 ANKESHWARAPU MALLAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
152 SHAYAMPET TS-21-038-015-011/010058
() 		3621038000NRG24050720230344789 05/07/2023 Kumaraswaami 3621038WL011774 Kumaraswaami 00415 SBIN0005325 603 603 Processed 29/07/2023 3951047781 ANKESHWARAPU KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAYAMPET TS-21-038-015-011/010061
() 		3621038000NRG24050720230344791 05/07/2023 Komala 3621038WL011774 Komala 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048323 MISS KOMALA KONGARA STATE BANK OF INDIA(508548)
154 SHAYAMPET TS-21-038-015-011/010063
() 		3621038000NRG24050720230344792 05/07/2023 Radha 3621038WL011774 Radha 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047840 MRS KONGARA RADHA STATE BANK OF INDIA(508548)
155 SHAYAMPET TS-21-038-015-011/010074
() 		3621038000NRG24050720230344793 05/07/2023 Kumar 3621038WL011774 Kumar 00415 SBIN0005325 201 201 Processed 28/07/2023 3951048136 MR NAGULA KUMARASWAMY STATE BANK OF INDIA(508548)
156 SHAYAMPET TS-21-038-015-011/010074
() 		3621038000NRG24050720230344794 05/07/2023 Suramma 3621038WL011774 Suramma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048177 MRS NAGULA SURAMMA STATE BANK OF INDIA(508548)
157 SHAYAMPET TS-21-038-015-011/010078
() 		3621038000NRG24050720230344796 05/07/2023 Radha 3621038WL011774 Radha 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048327 MRS KONGARA RADHA K STATE BANK OF INDIA(508548)
158 SHAYAMPET TS-21-038-015-011/010078
() 		3621038000NRG24050720230344795 05/07/2023 Vemkatayya 3621038WL011774 Vemkatayya 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047864 MR KONGARA VENKATAIAH STATE BANK OF INDIA(508548)
159 SHAYAMPET TS-21-038-015-011/010083
() 		3621038000NRG24050720230344797 05/07/2023 suman 3621038WL011774 suman 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048093 MR MOGGAM SUMAN STATE BANK OF INDIA(508548)
160 SHAYAMPET TS-21-038-015-011/010091
() 		3621038000NRG24050720230344798 05/07/2023 Karuna 3621038WL011774 Karuna 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047768 MRS GAJJI KARNA WO KARNA STATE BANK OF INDIA(508548)
161 SHAYAMPET TS-21-038-015-011/010099
() 		3621038000NRG24050720230344799 05/07/2023 Komuramma 3621038WL011774 Komuramma 00415 SBIN0005325 402 402 Processed 29/07/2023 3951047891 PALLABOINA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHAYAMPET TS-21-038-015-011/010099
() 		3621038000NRG24050720230344800 05/07/2023 Odelu 3621038WL011774 Odelu 00415 SBIN0005325 502 502 Processed 29/07/2023 3951047887 PALLABOINA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAYAMPET TS-21-038-015-011/010115
() 		3621038000NRG24050720230344802 05/07/2023 Jamuna 3621038WL011774 Jamuna 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048191 KATHI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAYAMPET TS-21-038-015-011/010115
() 		3621038000NRG24050720230344801 05/07/2023 Odelu 3621038WL011774 Odelu 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048159 KATHI ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
165 SHAYAMPET TS-21-038-015-011/010130
() 		3621038000NRG24050720230344807 05/07/2023 Raaja Poshamma 3621038WL011774 Raaja Poshamma 00415 SBIN0005325 301 301 Processed 28/07/2023 3951048315 MS RAJAPOSHAMMA GAJJI STATE BANK OF INDIA(508548)
166 SHAYAMPET TS-21-038-015-011/010137
() 		3621038000NRG24050720230344809 05/07/2023 Anita 3621038WL011774 Anita 00415 SBIN0005325 301 301 Processed 29/07/2023 3951048086 DAINAMPALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHAYAMPET TS-21-038-015-011/010137
() 		3621038000NRG24050720230344808 05/07/2023 Baabu 3621038WL011774 Baabu 00415 SBIN0005325 201 201 Processed 28/07/2023 3951047780 MR DAINAMPALLI BABU STATE BANK OF INDIA(508548)
168 SHAYAMPET TS-21-038-015-011/010148
() 		3621038000NRG24050720230344810 05/07/2023 Bhaagya 3621038WL011774 Bhaagya 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048293 MISS DAMARA BHAGYA STATE BANK OF INDIA(508548)
169 SHAYAMPET TS-21-038-015-011/010151
() 		3621038000NRG24050720230344811 05/07/2023 Vanamaala 3621038WL011774 Vanamaala 00415 SBIN0005325 502 502 Processed 29/07/2023 3951048107 ANKESARAPU VANAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAYAMPET TS-21-038-015-011/010153
() 		3621038000NRG24050720230344812 05/07/2023 Sarojana 3621038WL011774 Sarojana 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048163 KUNAMALLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAYAMPET TS-21-038-015-011/010158
() 		3621038000NRG24050720230344813 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048033 MS SAMMAKKA NAPARI STATE BANK OF INDIA(508548)
172 SHAYAMPET TS-21-038-015-011/010160
() 		3621038000NRG24050720230344814 05/07/2023 Narsaiah 3621038WL011774 Narsaiah 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048148 MR NARSAIAH KONGARI STATE BANK OF INDIA(508548)
173 SHAYAMPET TS-21-038-015-011/010160
() 		3621038000NRG24050720230344815 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 502 502 Processed 29/07/2023 3951048171 KONGARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAYAMPET TS-21-038-015-011/010165
() 		3621038000NRG24050720230344816 05/07/2023 Padhma 3621038WL011774 Padhma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048185 MRS KUNAMALLA PADMA STATE BANK OF INDIA(508548)
175 SHAYAMPET TS-21-038-015-011/010177
() 		3621038000NRG24050720230344819 05/07/2023 Chilukamma 3621038WL011774 Chilukamma 00415 SBIN0005325 502 502 Processed 28/07/2023 3951048208 MRS PERUMANDLA CHILUKAMMA STATE BANK OF INDIA(508548)
176 SHAYAMPET TS-21-038-015-011/010177
() 		3621038000NRG24050720230344818 05/07/2023 Sunita 3621038WL011774 Sunita 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048184 PARAMANDLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAYAMPET TS-21-038-015-011/010177
() 		3621038000NRG24050720230344817 05/07/2023 Suresh 3621038WL011774 Suresh 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048376 PARAMANDLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHAYAMPET TS-21-038-015-011/010182
() 		3621038000NRG24050720230344820 05/07/2023 Haima 3621038WL011774 Haima 00415 SBIN0005325 502 502 Processed 28/07/2023 3951048201 MS BOLLEPELLI HYMA BOLLEPELLI STATE BANK OF INDIA(508548)
179 SHAYAMPET TS-21-038-015-011/010183
() 		3621038000NRG24050720230344822 05/07/2023 Devendra 3621038WL011774 Devendra 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047833 MS SHESHADRI DEVENDRA SHESHADRI STATE BANK OF INDIA(508548)
180 SHAYAMPET TS-21-038-015-011/010185
() 		3621038000NRG24050720230344824 05/07/2023 Jampayya 3621038WL011774 Jampayya 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048105 MR DUBASI JAMPAIAH STATE BANK OF INDIA(508548)
181 SHAYAMPET TS-21-038-015-011/010185
() 		3621038000NRG24050720230344825 05/07/2023 SURAMMA 3621038WL011774 SURAMMA 00415 SBIN0005325 201 201 Processed 28/07/2023 3951048267 MRS DUBASI SURAMMA DUBASI STATE BANK OF INDIA(508548)
182 SHAYAMPET TS-21-038-015-011/010186
() 		3621038000NRG24050720230344826 05/07/2023 Shaamttamma 3621038WL011774 Shaamttamma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048106 MS SHANTHAMMA DUBASI STATE BANK OF INDIA(508548)
183 SHAYAMPET TS-21-038-015-011/010194
() 		3621038000NRG24050720230344829 05/07/2023 Bhaarati 3621038WL011774 Bhaarati 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048183 MRS NALIKE BHARATHI STATE BANK OF INDIA(508548)
184 SHAYAMPET TS-21-038-015-011/010194
() 		3621038000NRG24050720230344828 05/07/2023 Shankaraiah 3621038WL011774 Shankaraiah 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047839 MR SHNKARAIAH NALIKE STATE BANK OF INDIA(508548)
185 SHAYAMPET TS-21-038-015-011/010195
() 		3621038000NRG24050720230344831 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048228 MR NAPARI CHINNA SAMMAKKA STATE BANK OF INDIA(508548)
186 SHAYAMPET TS-21-038-015-011/010200
() 		3621038000NRG24050720230344832 05/07/2023 Rama 3621038WL011774 Rama 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047889 MRS BOINI RAMA STATE BANK OF INDIA(508548)
187 SHAYAMPET TS-21-038-015-011/010211
() 		3621038000NRG24050720230344834 05/07/2023 mogili 3621038WL011774 mogili 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048146 MR MOGILI CHELUPOORI STATE BANK OF INDIA(508548)
188 SHAYAMPET TS-21-038-015-011/010215
() 		3621038000NRG24050720230344835 05/07/2023 Odamma 3621038WL011774 Odamma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047831 MRS GUNDE BOINA ODEMMA STATE BANK OF INDIA(508548)
189 SHAYAMPET TS-21-038-015-011/010217
() 		3621038000NRG24050720230344836 05/07/2023 SURAMMA 3621038WL011774 SURAMMA 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047933 BATHINI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAYAMPET TS-21-038-015-011/010221
() 		3621038000NRG24050720230344837 05/07/2023 Pramila 3621038WL011774 Pramila 00415 SBIN0005325 301 301 Processed 28/07/2023 3951048294 MRS GAJJI PRAMEELA STATE BANK OF INDIA(508548)
191 SHAYAMPET TS-21-038-015-011/010222
() 		3621038000NRG24050720230344838 05/07/2023 Ramadevi 3621038WL011774 Ramadevi 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047756 MERGU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAYAMPET TS-21-038-015-011/010224
() 		3621038000NRG24050720230344839 05/07/2023 Bikshapati 3621038WL011774 Bikshapati 00415 SBIN0005325 402 402 Processed 28/07/2023 3951047774 KUSUMA BIKSHAPATHI CANARA BANK(508532)
193 SHAYAMPET TS-21-038-015-011/010235
() 		3621038000NRG24050720230344841 05/07/2023 Suguna 3621038WL011774 Suguna 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048145 MS SUGUNA BURA STATE BANK OF INDIA(508548)
194 SHAYAMPET TS-21-038-015-011/010237
() 		3621038000NRG24050720230344843 05/07/2023 Eeshwari 3621038WL011774 Eeshwari 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048304 MRS THUDUM EESWARA STATE BANK OF INDIA(508548)
195 SHAYAMPET TS-21-038-015-011/010237
() 		3621038000NRG24050720230344842 05/07/2023 Mogili 3621038WL011774 Mogili 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048303 MR MOGILI THUDUM STATE BANK OF INDIA(508548)
196 SHAYAMPET TS-21-038-015-011/010242
() 		3621038000NRG24050720230344844 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048240 MRS ELUTURI SAMMAMMA STATE BANK OF INDIA(508548)
197 SHAYAMPET TS-21-038-015-011/010271
() 		3621038000NRG24050720230344850 05/07/2023 Dasharatham 3621038WL011774 Dasharatham 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048277 MR MACHERLA DASHARADHAM STATE BANK OF INDIA(508548)
198 SHAYAMPET TS-21-038-015-011/010271
() 		3621038000NRG24050720230344851 05/07/2023 Shantahmma 3621038WL011774 Shantahmma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048248 MACHERLA SHANTAMMA STATE BANK OF INDIA(508548)
199 SHAYAMPET TS-21-038-015-011/010272
() 		3621038000NRG24050720230344852 05/07/2023 Sarojana 3621038WL011774 Sarojana 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048298 RAVULA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHAYAMPET TS-21-038-015-011/010273
() 		3621038000NRG24050720230344853 05/07/2023 Mogili 3621038WL011774 Mogili 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048188 MR GIRIBOINA MOGILI STATE BANK OF INDIA(508548)
201 SHAYAMPET TS-21-038-015-011/010273
() 		3621038000NRG24050720230344854 05/07/2023 Vanamaala 3621038WL011774 Vanamaala 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048238 MRS GIRIBOINA VANAMALA STATE BANK OF INDIA(508548)
202 SHAYAMPET TS-21-038-015-011/010287
() 		3621038000NRG24050720230344855 05/07/2023 Pramila 3621038WL011774 Pramila 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047778 PENDALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAYAMPET TS-21-038-015-011/010287
() 		3621038000NRG24050720230344856 05/07/2023 RAJUKUMAR 3621038WL011774 RAJUKUMAR 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047868 PENDALA RAJ KUMAR FINO PAYMENTS BANK LTD(608001)
204 SHAYAMPET TS-21-038-015-011/010299
() 		3621038000NRG24050720230344859 05/07/2023 Kishan 3621038WL011774 Kishan 00415 SBIN0005325 201 201 Processed 29/07/2023 3951047804 THUDUM KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAYAMPET TS-21-038-015-011/010300
() 		3621038000NRG24050720230344860 05/07/2023 Suguna 3621038WL011774 Suguna 00415 SBIN0005325 201 201 Processed 28/07/2023 3951047813 MS SUGUNA GAJJI STATE BANK OF INDIA(508548)
206 SHAYAMPET TS-21-038-015-011/010307
() 		3621038000NRG24050720230344862 05/07/2023 Ilaiah 3621038WL011774 Ilaiah 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048160 MR GAJJI ILAIAH STATE BANK OF INDIA(508548)
207 SHAYAMPET TS-21-038-015-011/010308
() 		3621038000NRG24050720230344864 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047816 GAJJI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAYAMPET TS-21-038-015-011/010327
() 		3621038000NRG24050720230344865 05/07/2023 Mogili 3621038WL011774 Mogili 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048198 MOGILI PENDALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
209 SHAYAMPET TS-21-038-015-011/010327
() 		3621038000NRG24050720230344866 05/07/2023 Swarupa 3621038WL011774 Swarupa 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047777 MS PENDELA SWAROOPA PENDELA STATE BANK OF INDIA(508548)
210 SHAYAMPET TS-21-038-015-011/010342
() 		3621038000NRG24050720230344868 05/07/2023 Kumaraswaami 3621038WL011774 Kumaraswaami 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048312 MR KUMARASWAMY THUDUM STATE BANK OF INDIA(508548)
211 SHAYAMPET TS-21-038-015-011/010349
() 		3621038000NRG24050720230344869 05/07/2023 Ganesh 3621038WL011774 Ganesh 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048158 KANDAGATLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAYAMPET TS-21-038-015-011/010350
() 		3621038000NRG24050720230344871 05/07/2023 Sunita 3621038WL011774 Sunita 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048085 MRS KANDIKATLA SUNITHA STATE BANK OF INDIA(508548)
213 SHAYAMPET TS-21-038-015-011/010352
() 		3621038000NRG24050720230344872 05/07/2023 Mahender 3621038WL011774 Mahender 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048353 MR DANDIGARI MAHENDER STATE BANK OF INDIA(508548)
214 SHAYAMPET TS-21-038-015-011/010352
() 		3621038000NRG24050720230344873 05/07/2023 Shrilata 3621038WL011774 Shrilata 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048332 MRS DANDIGARI SRILATHA STATE BANK OF INDIA(508548)
215 SHAYAMPET TS-21-038-015-011/010353
() 		3621038000NRG24050720230344875 05/07/2023 Kavita 3621038WL011774 Kavita 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048140 AKULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAYAMPET TS-21-038-015-011/010353
() 		3621038000NRG24050720230344874 05/07/2023 Shrinivas 3621038WL011774 Shrinivas 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048095 AKULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAYAMPET TS-21-038-015-011/010355
() 		3621038000NRG24050720230344876 05/07/2023 Jamuna 3621038WL011774 Jamuna 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048111 MRS KANDAGATLA JAMUNA STATE BANK OF INDIA(508548)
218 SHAYAMPET TS-21-038-015-011/010355
() 		3621038000NRG24050720230344877 05/07/2023 praveen kumar 3621038WL011774 praveen kumar 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048299 KANDAGATLA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHAYAMPET TS-21-038-015-011/010356
() 		3621038000NRG24050720230344878 05/07/2023 Kanukalakshmi 3621038WL011774 Kanukalakshmi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047981 MRS KANDAGATLA KANUKALAKSHMI STATE BANK OF INDIA(508548)
220 SHAYAMPET TS-21-038-015-011/010363
() 		3621038000NRG24050720230344880 05/07/2023 ganesh 3621038WL011774 ganesh 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048001 KUCHANA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAYAMPET TS-21-038-015-011/010363
() 		3621038000NRG24050720230344879 05/07/2023 Rama 3621038WL011774 Rama 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048000 KUCHANA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAYAMPET TS-21-038-015-011/010364
() 		3621038000NRG24050720230344881 05/07/2023 Rajitha 3621038WL011774 Rajitha 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047772 MRS KUSUMA RAJITHA STATE BANK OF INDIA(508548)
223 SHAYAMPET TS-21-038-015-011/010369
() 		3621038000NRG24050720230344882 05/07/2023 Paani 3621038WL011774 Paani 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048133 MR POLLEPELLI PANI STATE BANK OF INDIA(508548)
224 SHAYAMPET TS-21-038-015-011/010369
() 		3621038000NRG24050720230344883 05/07/2023 Padma 3621038WL011774 Padma 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048232 POLAPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAYAMPET TS-21-038-015-011/010382
() 		3621038000NRG24050720230344884 05/07/2023 Baala Koramma 3621038WL011774 Baala Koramma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047942 MRS CHALLA BALA KOMRAMMA STATE BANK OF INDIA(508548)
226 SHAYAMPET TS-21-038-015-011/010390
() 		3621038000NRG24050720230344885 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047884 MS LAKSHMI MEKALA STATE BANK OF INDIA(508548)
227 SHAYAMPET TS-21-038-015-011/010392
() 		3621038000NRG24050720230344886 05/07/2023 Pramila 3621038WL011774 Pramila 00415 SBIN0005325 100 100 Processed 29/07/2023 3951048340 THOTA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAYAMPET TS-21-038-015-011/010403
() 		3621038000NRG24050720230344888 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048226 MRS LAKKAM LAKSHMI STATE BANK OF INDIA(508548)
229 SHAYAMPET TS-21-038-015-011/010403
() 		3621038000NRG24050720230344889 05/07/2023 sairam 3621038WL011774 sairam 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048150 LAKKAM SAIRAM PUNJAB NATIONAL BANK(508568)
230 SHAYAMPET TS-21-038-015-011/010404
() 		3621038000NRG24050720230344890 05/07/2023 Pushpa 3621038WL011774 Pushpa 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048101 MS PUSPAMMA BATTINI STATE BANK OF INDIA(508548)
231 SHAYAMPET TS-21-038-015-011/010405
() 		3621038000NRG24050720230344891 05/07/2023 Padmavati 3621038WL011774 Padmavati 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047838 MS PADMAVATHI PERUMANDALA STATE BANK OF INDIA(508548)
232 SHAYAMPET TS-21-038-015-011/010407
() 		3621038000NRG24050720230344892 05/07/2023 Sarojana 3621038WL011774 Sarojana 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048282 TADUKA SARAOJANA STATE BANK OF INDIA(508548)
233 SHAYAMPET TS-21-038-015-011/010407
() 		3621038000NRG24050720230344893 05/07/2023 Venu 3621038WL011774 Venu 00415 SBIN0005325 402 402 Processed 28/07/2023 3951047834 MR THADKA VENU STATE BANK OF INDIA(508548)
234 SHAYAMPET TS-21-038-015-011/010409
() 		3621038000NRG24050720230344894 05/07/2023 Rama 3621038WL011774 Rama 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048249 MADARAPU RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAYAMPET TS-21-038-015-011/010410
() 		3621038000NRG24050720230344895 05/07/2023 Sulochana 3621038WL011774 Sulochana 00415 SBIN0005325 603 603 Processed 29/07/2023 3951047878 MADHARAPU SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAYAMPET TS-21-038-015-011/010412
() 		3621038000NRG24050720230344896 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047762 CHILUKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAYAMPET TS-21-038-015-011/010415
() 		3621038000NRG24050720230344898 05/07/2023 Kumaraswaami 3621038WL011774 Kumaraswaami 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048153 KUMARASWAMY BATHINI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
238 SHAYAMPET TS-21-038-015-011/010415
() 		3621038000NRG24050720230344897 05/07/2023 Lalita 3621038WL011774 Lalita 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048227 Mrs. BATHINI LALITHA CENTRAL BANK OF INDIA(607115)
239 SHAYAMPET TS-21-038-015-011/010422
() 		3621038000NRG24050720230344899 05/07/2023 Vijaya 3621038WL011774 Vijaya 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048100 MS VIJYA VANGA STATE BANK OF INDIA(508548)
240 SHAYAMPET TS-21-038-015-011/010423
() 		3621038000NRG24050720230344900 05/07/2023 Odelu 3621038WL011774 Odelu 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048144 MR ODHELU MIRYALA STATE BANK OF INDIA(508548)
241 SHAYAMPET TS-21-038-015-011/010423
() 		3621038000NRG24050720230344901 05/07/2023 Sammamma 3621038WL011774 Sammamma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048325 MRS CHINNASAMMAKKA MIRALA STATE BANK OF INDIA(508548)
242 SHAYAMPET TS-21-038-015-011/010429
() 		3621038000NRG24050720230344902 05/07/2023 Mamata 3621038WL011774 Mamata 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048341 THADUKA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAYAMPET TS-21-038-015-011/010436
() 		3621038000NRG24050720230344903 05/07/2023 Sulochana 3621038WL011774 Sulochana 00415 SBIN0005325 402 402 Processed 29/07/2023 3951048129 THADKA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAYAMPET TS-21-038-015-011/010439
() 		3621038000NRG24050720230344904 05/07/2023 Sumalata 3621038WL011774 Sumalata 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048041 MS SUMALATHA DOUDU STATE BANK OF INDIA(508548)
245 SHAYAMPET TS-21-038-015-011/010441
() 		3621038000NRG24050720230344905 05/07/2023 Vanamma 3621038WL011774 Vanamma 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048337 CHILUKALA VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAYAMPET TS-21-038-015-011/010442
() 		3621038000NRG24050720230344906 05/07/2023 Venkatamma 3621038WL011774 Venkatamma 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047865 THALLAPELLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAYAMPET TS-21-038-015-011/010443
() 		3621038000NRG24050720230344907 05/07/2023 Chilukala Sridhar 3621038WL011774 Chilukala Sridhar 00415 SBIN0005325 201 201 Processed 28/07/2023 3951048305 MR CHILUKALA SRIDHAR STATE BANK OF INDIA(508548)
248 SHAYAMPET TS-21-038-015-011/010444
() 		3621038000NRG24050720230344908 05/07/2023 Ailumallu 3621038WL011774 Ailumallu 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048330 MR CHILUKALA ILU MALLU STATE BANK OF INDIA(508548)
249 SHAYAMPET TS-21-038-015-011/010449
() 		3621038000NRG24050720230344909 05/07/2023 Koramma 3621038WL011774 Koramma 00415 SBIN0005325 402 402 Processed 29/07/2023 3951048296 VANGA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAYAMPET TS-21-038-015-011/010454
() 		3621038000NRG24050720230344910 05/07/2023 Baabu 3621038WL011774 Baabu 00415 SBIN0005325 502 502 Processed 28/07/2023 3951047767 MR CHILUKALA BABU STATE BANK OF INDIA(508548)
251 SHAYAMPET TS-21-038-015-011/010454
() 		3621038000NRG24050720230344911 05/07/2023 Indira 3621038WL011774 Indira 00415 SBIN0005325 502 502 Processed 29/07/2023 3951048297 CHILUKALA INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAYAMPET TS-21-038-015-011/010455
() 		3621038000NRG24050720230344912 05/07/2023 Suramma 3621038WL011774 Suramma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047931 MS REDDY SURAMMA REDDY STATE BANK OF INDIA(508548)
253 SHAYAMPET TS-21-038-015-011/010459
() 		3621038000NRG24050720230344913 05/07/2023 Saaraiah 3621038WL011774 Saaraiah 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047835 MR AMUDHLAPELLY SARAIAH AMUDHALA STATE BANK OF INDIA(508548)
254 SHAYAMPET TS-21-038-015-011/010471
() 		3621038000NRG24050720230344915 05/07/2023 Saielu 3621038WL011774 Saielu 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048311 MR AVUNURI SAILU STATE BANK OF INDIA(508548)
255 SHAYAMPET TS-21-038-015-011/010471
() 		3621038000NRG24050720230344916 05/07/2023 Sukkamma 3621038WL011774 Sukkamma 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048179 MRS AVUNOORI SUKKAMMA STATE BANK OF INDIA(508548)
256 SHAYAMPET TS-21-038-015-011/010478
() 		3621038000NRG24050720230344918 05/07/2023 Mahalaxmi 3621038WL011774 Mahalaxmi 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048346 KONDABATHULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAYAMPET TS-21-038-015-011/010478
() 		3621038000NRG24050720230344917 05/07/2023 Shankaraiah 3621038WL011774 Shankaraiah 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048331 KONDABATHULA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAYAMPET TS-21-038-015-011/010479
() 		3621038000NRG24050720230344919 05/07/2023 Rama 3621038WL011774 Rama 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047749 GURRAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHAYAMPET TS-21-038-015-011/010482
() 		3621038000NRG24050720230344920 05/07/2023 Laxmi 3621038WL011774 Laxmi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048368 MRS GURRAM LAKSHMI STATE BANK OF INDIA(508548)
260 SHAYAMPET TS-21-038-015-011/010486
() 		3621038000NRG24050720230344921 05/07/2023 Prakaash 3621038WL011774 Prakaash 00415 SBIN0005325 603 603 Processed 29/07/2023 3951047771 VEERAGANI PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHAYAMPET TS-21-038-015-011/010489
() 		3621038000NRG24050720230344923 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 201 201 Processed 28/07/2023 3951048270 MRS NUTENKI SAMMAKKA STATE BANK OF INDIA(508548)
262 SHAYAMPET TS-21-038-015-011/010495
() 		3621038000NRG24050720230344924 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 201 201 Processed 28/07/2023 3951047747 MRS CHALLA SAMMAKKA WO KO0MRAIAH STATE BANK OF INDIA(508548)
263 SHAYAMPET TS-21-038-015-011/010520
() 		3621038000NRG24050720230344927 05/07/2023 Nirmala 3621038WL011774 Nirmala 00415 SBIN0005325 301 301 Processed 28/07/2023 3951048336 MRS CHENNA NIRMALA STATE BANK OF INDIA(508548)
264 SHAYAMPET TS-21-038-015-011/010520
() 		3621038000NRG24050720230344926 05/07/2023 Ram Narayana 3621038WL011774 Ram Narayana 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048213 MR RAMNARAYANA CHENNA STATE BANK OF INDIA(508548)
265 SHAYAMPET TS-21-038-015-011/010563
() 		3621038000NRG24050720230344929 05/07/2023 Kommidi Buchireddy 3621038WL011774 Kommidi Buchireddy 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048317 MR KOMMIDI BUCHIREDDY STATE BANK OF INDIA(508548)
266 SHAYAMPET TS-21-038-015-011/010563
() 		3621038000NRG24050720230344928 05/07/2023 Padma 3621038WL011774 Padma 00415 SBIN0005325 502 502 Processed 28/07/2023 3951048288 MISS KOMMIDY PADMA STATE BANK OF INDIA(508548)
267 SHAYAMPET TS-21-038-015-011/010575
() 		3621038000NRG24050720230344930 05/07/2023 Rajamma 3621038WL011774 Rajamma 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047748 UKANTI RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAYAMPET TS-21-038-015-011/010581
() 		3621038000NRG24050720230344931 05/07/2023 Lachamma 3621038WL011774 Lachamma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048335 MRS AKULA LAXMI STATE BANK OF INDIA(508548)
269 SHAYAMPET TS-21-038-015-011/010588
() 		3621038000NRG24050720230344932 05/07/2023 Lalita 3621038WL011774 Lalita 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048121 MRS RAVULA LALITHA WO RAJI REDDY STATE BANK OF INDIA(508548)
270 SHAYAMPET TS-21-038-015-011/010641
() 		3621038000NRG24050720230344936 05/07/2023 Madam Rajakka 3621038WL011774 Madam Rajakka 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048050 MADAM RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAYAMPET TS-21-038-015-011/010643
() 		3621038000NRG24050720230344937 05/07/2023 Swarupa 3621038WL011774 Swarupa 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047944 MR SWARUPA DANDEBOINA STATE BANK OF INDIA(508548)
272 SHAYAMPET TS-21-038-015-011/010654
() 		3621038000NRG24050720230344938 05/07/2023 Katiba 3621038WL011774 Katiba 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048096 MOHAMMAD KHATHIJA INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHAYAMPET TS-21-038-015-011/010658
() 		3621038000NRG24050720230344939 05/07/2023 Chinnakka 3621038WL011774 Chinnakka 00415 SBIN0005325 603 603 Processed 29/07/2023 3951047814 KONGARA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAYAMPET TS-21-038-015-011/010660
() 		3621038000NRG24050720230344940 05/07/2023 Sushila 3621038WL011774 Sushila 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048091 PALLEBOINA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAYAMPET TS-21-038-015-011/010662
() 		3621038000NRG24050720230344942 05/07/2023 Giraboina Rajaiah 3621038WL011774 Giraboina Rajaiah 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048350 GIRABOINA RAJAIAH STATE BANK OF INDIA(508548)
276 SHAYAMPET TS-21-038-015-011/010662
() 		3621038000NRG24050720230344941 05/07/2023 Vinoda 3621038WL011774 Vinoda 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047845 GIRABOINA VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAYAMPET TS-21-038-015-011/010663
() 		3621038000NRG24050720230344944 05/07/2023 Chenna Ashoka 3621038WL011774 Chenna Ashoka 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048216 CHENNA ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAYAMPET TS-21-038-015-011/010663
() 		3621038000NRG24050720230344943 05/07/2023 Danalakshmi 3621038WL011774 Danalakshmi 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047836 CHENNA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHAYAMPET TS-21-038-015-011/010664
() 		3621038000NRG24050720230344945 05/07/2023 Anasurya 3621038WL011774 Anasurya 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047923 JUNURI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHAYAMPET TS-21-038-015-011/010664
() 		3621038000NRG24050720230344946 05/07/2023 Mallaiah 3621038WL011774 Mallaiah 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048338 JUNURI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHAYAMPET TS-21-038-015-011/010671
() 		3621038000NRG24050720230344947 05/07/2023 Mallayya 3621038WL011774 Mallayya 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047869 MR KATTHI MALLAIAH STATE BANK OF INDIA(508548)
282 SHAYAMPET TS-21-038-015-011/010671
() 		3621038000NRG24050720230344948 05/07/2023 Rajita 3621038WL011774 Rajita 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047844 MS KATTI RAJITHA KATTI STATE BANK OF INDIA(508548)
283 SHAYAMPET TS-21-038-015-011/010672
() 		3621038000NRG24050720230344949 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048135 MRS VANGA SAMBALAKSHMI STATE BANK OF INDIA(508548)
284 SHAYAMPET TS-21-038-015-011/010675
() 		3621038000NRG24050720230344950 05/07/2023 Rajamma 3621038WL011774 Rajamma 00415 SBIN0005325 402 402 Processed 29/07/2023 3951047888 MACHERLA RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHAYAMPET TS-21-038-015-011/010678
() 		3621038000NRG24050720230344951 05/07/2023 Sandya 3621038WL011774 Sandya 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048225 MADHARAPU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAYAMPET TS-21-038-015-011/010679
() 		3621038000NRG24050720230344952 05/07/2023 Padma 3621038WL011774 Padma 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047764 MRS GONELA PADMA WO SAMBAIAH STATE BANK OF INDIA(508548)
287 SHAYAMPET TS-21-038-015-011/010703
() 		3621038000NRG24050720230344953 05/07/2023 Ialamma 3621038WL011774 Ialamma 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047937 MRS JAKKULA ILAMMA STATE BANK OF INDIA(508548)
288 SHAYAMPET TS-21-038-015-011/010704
() 		3621038000NRG24050720230344954 05/07/2023 Komala 3621038WL011774 Komala 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047880 CHALLA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAYAMPET TS-21-038-015-011/010705
() 		3621038000NRG24050720230344955 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048204 MS KAVATI SAMMAKKA KAVATI STATE BANK OF INDIA(508548)
290 SHAYAMPET TS-21-038-015-011/010706
() 		3621038000NRG24050720230344956 05/07/2023 Rajeswari 3621038WL011774 Rajeswari 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047930 PALLEBOINA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SHAYAMPET TS-21-038-015-011/010710
() 		3621038000NRG24050720230344958 05/07/2023 Sadaashivareddi 3621038WL011774 Sadaashivareddi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048289 MR VYDYULA SADHASHIVAREDDY STATE BANK OF INDIA(508548)
292 SHAYAMPET TS-21-038-015-011/010710
() 		3621038000NRG24050720230344957 05/07/2023 Shashireka 3621038WL011774 Shashireka 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048291 MRS VYDYULA SHASHIREKHA STATE BANK OF INDIA(508548)
293 SHAYAMPET TS-21-038-015-011/010715
() 		3621038000NRG24050720230344960 05/07/2023 Komramma 3621038WL011774 Komramma 00415 SBIN0005325 201 201 Processed 28/07/2023 3951048203 MS DANDABOIENA KOMURAMMA DANDABOIENA STATE BANK OF INDIA(508548)
294 SHAYAMPET TS-21-038-015-011/010722
() 		3621038000NRG24050720230344961 05/07/2023 Hyma 3621038WL011774 Hyma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048278 MRS PEDDAPURAM HYMA STATE BANK OF INDIA(508548)
295 SHAYAMPET TS-21-038-015-011/010723
() 		3621038000NRG24050720230344962 05/07/2023 Ramedevi 3621038WL011774 Ramedevi 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047754 KUSUMA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHAYAMPET TS-21-038-015-011/010724
() 		3621038000NRG24050720230344963 05/07/2023 Rajeswari 3621038WL011774 Rajeswari 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048233 MRS MAMINDLA RAJESHWARI STATE BANK OF INDIA(508548)
297 SHAYAMPET TS-21-038-015-011/010725
() 		3621038000NRG24050720230344964 05/07/2023 Vanamma 3621038WL011774 Vanamma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048351 Durshetti Vanamma Durshet GENERAL POST OFFICE(607245)
298 SHAYAMPET TS-21-038-015-011/010728
() 		3621038000NRG24050720230344965 05/07/2023 Sreemata 3621038WL011774 Sreemata 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048343 MRS DANDIGARI SHRIMATHI STATE BANK OF INDIA(508548)
299 SHAYAMPET TS-21-038-015-011/010729
() 		3621038000NRG24050720230344967 05/07/2023 Sharada 3621038WL011774 Sharada 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048342 DHANDIGARI SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAYAMPET TS-21-038-015-011/010730
() 		3621038000NRG24050720230344968 05/07/2023 Mallamma 3621038WL011774 Mallamma 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048102 ELABOINA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHAYAMPET TS-21-038-015-011/010731
() 		3621038000NRG24050720230344969 05/07/2023 Rama 3621038WL011774 Rama 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048344 POLEPALLY RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHAYAMPET TS-21-038-015-011/010732
() 		3621038000NRG24050720230344970 05/07/2023 Padma 3621038WL011774 Padma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048354 DURSHETTI PADMA STATE BANK OF INDIA(508548)
303 SHAYAMPET TS-21-038-015-011/010739
() 		3621038000NRG24050720230344973 05/07/2023 Premakka 3621038WL011774 Premakka 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048089 MRS PTHUGANTI PRAMEELA STATE BANK OF INDIA(508548)
304 SHAYAMPET TS-21-038-015-011/010739
() 		3621038000NRG24050720230344974 05/07/2023 YakuBabu 3621038WL011774 YakuBabu 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048215 MR POTUGANTI YAKU BABU STATE BANK OF INDIA(508548)
305 SHAYAMPET TS-21-038-015-011/010744
() 		3621038000NRG24050720230344975 05/07/2023 Mallikamba 3621038WL011774 Mallikamba 00415 SBIN0005325 502 502 Processed 29/07/2023 3951048369 PANJALA MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHAYAMPET TS-21-038-015-011/010749
() 		3621038000NRG24050720230344976 05/07/2023 Sarojana 3621038WL011774 Sarojana 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048223 MRS IRABOINA SAROJANA STATE BANK OF INDIA(508548)
307 SHAYAMPET TS-21-038-015-011/010751
() 		3621038000NRG24050720230344978 05/07/2023 Ramya 3621038WL011774 Ramya 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047941 MS RAMA PUNNAM STATE BANK OF INDIA(508548)
308 SHAYAMPET TS-21-038-015-011/010751
() 		3621038000NRG24050720230344977 05/07/2023 Saambayya 3621038WL011774 Saambayya 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047980 MR PUNNAM SAMBAIAH STATE BANK OF INDIA(508548)
309 SHAYAMPET TS-21-038-015-011/010755
() 		3621038000NRG24050720230344979 05/07/2023 Anasurya 3621038WL011774 Anasurya 00415 SBIN0005325 603 603 Processed 29/07/2023 3951047846 LAKKAKULA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAYAMPET TS-21-038-015-011/010762
() 		3621038000NRG24050720230344981 05/07/2023 SANDHYA RANI 3621038WL011774 SANDHYA RANI 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047818 KONGARA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAYAMPET TS-21-038-015-011/010762
() 		3621038000NRG24050720230344980 05/07/2023 Suguna 3621038WL011774 Suguna 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048324 KONGARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHAYAMPET TS-21-038-015-011/010763
() 		3621038000NRG24050720230344982 05/07/2023 Prameela 3621038WL011774 Prameela 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048164 MRS KONGARA PRAMEELA STATE BANK OF INDIA(508548)
313 SHAYAMPET TS-21-038-015-011/010766
() 		3621038000NRG24050720230344983 05/07/2023 Shailaja 3621038WL011774 Shailaja 00415 SBIN0005325 502 502 Processed 28/07/2023 3951047841 MRS PENDELI SHAILAJA STATE BANK OF INDIA(508548)
314 SHAYAMPET TS-21-038-015-011/010795
() 		3621038000NRG24050720230344986 05/07/2023 Ravi 3621038WL011774 Ravi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047801 MR BAGGI CHINNARAVI STATE BANK OF INDIA(508548)
315 SHAYAMPET TS-21-038-015-011/010810
() 		3621038000NRG24050720230344989 05/07/2023 Raajeshvari 3621038WL011774 Raajeshvari 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047881 MRS PALLEBOINA RAJESWARI STATE BANK OF INDIA(508548)
316 SHAYAMPET TS-21-038-015-011/010811
() 		3621038000NRG24050720230344990 05/07/2023 MAHENDAR 3621038WL011774 MAHENDAR 00415 SBIN0005325 502 502 Processed 28/07/2023 3951048143 MR MAHENDER GAJJI STATE BANK OF INDIA(508548)
317 SHAYAMPET TS-21-038-015-011/010818
() 		3621038000NRG24050720230344992 05/07/2023 Suman 3621038WL011774 Suman 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047802 MR BOINI SUMAN STATE BANK OF INDIA(508548)
318 SHAYAMPET TS-21-038-015-011/010831
() 		3621038000NRG24050720230344993 05/07/2023 Bollapelli Skylab 3621038WL011774 Bollapelli Skylab 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047769 MR BOLLEPELLY SKYLAB SO LACHAIAH STATE BANK OF INDIA(508548)
319 SHAYAMPET TS-21-038-015-011/010831
() 		3621038000NRG24050720230344994 05/07/2023 Bollepelly Sharadha 3621038WL011774 Bollepelly Sharadha 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048174 MRS BOLLAPELLI SHARADA STATE BANK OF INDIA(508548)
320 SHAYAMPET TS-21-038-015-011/010834
() 		3621038000NRG24050720230344995 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 100 100 Processed 28/07/2023 3951048292 MISS BAGGI LAXMI STATE BANK OF INDIA(508548)
321 SHAYAMPET TS-21-038-015-011/010834
() 		3621038000NRG24050720230344996 05/07/2023 Rajita 3621038WL011774 Rajita 00415 SBIN0005325 100 100 Processed 28/07/2023 3951048374 MRS BAGGI RAJITHA STATE BANK OF INDIA(508548)
322 SHAYAMPET TS-21-038-015-011/010837
() 		3621038000NRG24050720230344997 05/07/2023 anusha 3621038WL011774 anusha 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047779 RAVULA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAYAMPET TS-21-038-015-011/010840
() 		3621038000NRG24050720230344998 05/07/2023 Sharada 3621038WL011774 Sharada 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047983 BOLLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHAYAMPET TS-21-038-015-011/010844
() 		3621038000NRG24050720230344999 05/07/2023 Kodimala Laxmi 3621038WL011774 Kodimala Laxmi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048295 LAKSHMI W/O MALLAIAH KODIMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
325 SHAYAMPET TS-21-038-015-011/010864
() 		3621038000NRG24050720230345002 05/07/2023 NAGARAJU 3621038WL011774 NAGARAJU 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048047 MR NAGARAJU KANDAGATLA STATE BANK OF INDIA(508548)
326 SHAYAMPET TS-21-038-015-011/010871
() 		3621038000NRG24050720230345003 05/07/2023 Rajitha 3621038WL011774 Rajitha 00415 SBIN0005325 301 301 Processed 28/07/2023 3951048092 MRS BABU RAJITHA STATE BANK OF INDIA(508548)
327 SHAYAMPET TS-21-038-015-011/010876
() 		3621038000NRG24050720230345004 05/07/2023 Yadhakka 3621038WL011774 Yadhakka 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048039 MS YADAKKA MADAM STATE BANK OF INDIA(508548)
328 SHAYAMPET TS-21-038-015-011/010880
() 		3621038000NRG24050720230345008 05/07/2023 Palleboina Sambaiah 3621038WL011774 Palleboina Sambaiah 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048214 MR PALLEBOINA SAMBAIAH STATE BANK OF INDIA(508548)
329 SHAYAMPET TS-21-038-015-011/010880
() 		3621038000NRG24050720230345007 05/07/2023 Swarupa 3621038WL011774 Swarupa 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048098 PALLEBOINA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAYAMPET TS-21-038-015-011/010888
() 		3621038000NRG24050720230345010 05/07/2023 Rajaiah 3621038WL011774 Rajaiah 00415 SBIN0005325 502 502 Processed 28/07/2023 3951047924 MR BABU RAMESH STATE BANK OF INDIA(508548)
331 SHAYAMPET TS-21-038-015-011/010888
() 		3621038000NRG24050720230345011 05/07/2023 Renuka 3621038WL011774 Renuka 00415 SBIN0005325 502 502 Processed 28/07/2023 3951048287 MRS BABU RENUKA STATE BANK OF INDIA(508548)
332 SHAYAMPET TS-21-038-015-011/010898
() 		3621038000NRG24050720230345014 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048170 MRS GADE LAKSHMI STATE BANK OF INDIA(508548)
333 SHAYAMPET TS-21-038-015-011/010898
() 		3621038000NRG24050720230345015 05/07/2023 Mallaiah 3621038WL011774 Mallaiah 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047803 MR GADE MALLAIAH STATE BANK OF INDIA(508548)
334 SHAYAMPET TS-21-038-015-011/010905
() 		3621038000NRG24050720230345016 05/07/2023 Radhika 3621038WL011774 Radhika 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047885 MS RADHIKA CHINIALA STATE BANK OF INDIA(508548)
335 SHAYAMPET TS-21-038-015-011/010912
() 		3621038000NRG24050720230345018 05/07/2023 Rama 3621038WL011774 Rama 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048048 MRS RAM KANNEBOINA STATE BANK OF INDIA(508548)
336 SHAYAMPET TS-21-038-015-011/010914
() 		3621038000NRG24050720230345019 05/07/2023 RAJAKKA 3621038WL011774 RAJAKKA 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047943 MS RAJAKKA PALLEBOINA STATE BANK OF INDIA(508548)
337 SHAYAMPET TS-21-038-015-011/010916
() 		3621038000NRG24050720230345021 05/07/2023 Varalakshmi 3621038WL011774 Varalakshmi 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048358 MANDADI VARALAKSHMI WO VEERA STATE BANK OF INDIA(508548)
338 SHAYAMPET TS-21-038-015-011/010916
() 		3621038000NRG24050720230345020 05/07/2023 Veeramallu 3621038WL011774 Veeramallu 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047761 MR MANDHAADI VEERAMALLU STATE BANK OF INDIA(508548)
339 SHAYAMPET TS-21-038-015-011/010917
() 		3621038000NRG24050720230345023 05/07/2023 CHANDRA PRAKASH 3621038WL011774 CHANDRA PRAKASH 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048207 MANDADI CHANDRA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAYAMPET TS-21-038-015-011/010917
() 		3621038000NRG24050720230345022 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048189 MANDADI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAYAMPET TS-21-038-015-011/010920
() 		3621038000NRG24050720230345024 05/07/2023 Komala 3621038WL011774 Komala 00415 SBIN0005325 301 301 Processed 29/07/2023 3951048306 CHALLA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAYAMPET TS-21-038-015-011/010924
() 		3621038000NRG24050720230345025 05/07/2023 Rajita 3621038WL011774 Rajita 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048200 MS KAVATY RAJITHA KAVATY STATE BANK OF INDIA(508548)
343 SHAYAMPET TS-21-038-015-011/010929
() 		3621038000NRG24050720230345028 05/07/2023 Rajita 3621038WL011774 Rajita 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048361 MRS PALLEBOINA RAJITHA STATE BANK OF INDIA(508548)
344 SHAYAMPET TS-21-038-015-011/010930
() 		3621038000NRG24050720230345029 05/07/2023 Vijaya 3621038WL011774 Vijaya 00415 SBIN0005325 502 502 Processed 28/07/2023 3951048125 MRS PALLEBOYINA VIJAYA STATE BANK OF INDIA(508548)
345 SHAYAMPET TS-21-038-015-011/010932
() 		3621038000NRG24050720230345031 05/07/2023 Ganesh 3621038WL011774 Ganesh 00415 SBIN0005325 100 100 Processed 28/07/2023 3951047919 MR GANESH CHALLA STATE BANK OF INDIA(508548)
346 SHAYAMPET TS-21-038-015-011/010932
() 		3621038000NRG24050720230345030 05/07/2023 Vinoda 3621038WL011774 Vinoda 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048360 CHALLA VINODA STATE BANK OF INDIA(508548)
347 SHAYAMPET TS-21-038-015-011/010937
() 		3621038000NRG24050720230345032 05/07/2023 Saleem 3621038WL011774 Saleem 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048218 MR SALEEM MAHOMMAD STATE BANK OF INDIA(508548)
348 SHAYAMPET TS-21-038-015-011/010942
() 		3621038000NRG24050720230345034 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047837 MRS BAGGI SAMMAKKA STATE BANK OF INDIA(508548)
349 SHAYAMPET TS-21-038-015-011/010950
() 		3621038000NRG24050720230345035 05/07/2023 Chinnakavita 3621038WL011774 Chinnakavita 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048037 MS KAVITHA PUNNAM STATE BANK OF INDIA(508548)
350 SHAYAMPET TS-21-038-015-011/010950
() 		3621038000NRG24050720230345036 05/07/2023 Karnakar 3621038WL011774 Karnakar 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048035 MR PUNNAM KARUNAKAR STATE BANK OF INDIA(508548)
351 SHAYAMPET TS-21-038-015-011/010951
() 		3621038000NRG24050720230345038 05/07/2023 Rajendar 3621038WL011774 Rajendar 00415 SBIN0005325 502 502 Processed 28/07/2023 3951048104 MR RAJENDER PUNNAM STATE BANK OF INDIA(508548)
352 SHAYAMPET TS-21-038-015-011/010951
() 		3621038000NRG24050720230345037 05/07/2023 Subhadra 3621038WL011774 Subhadra 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048110 MRS PUNNAM SUBHADRA STATE BANK OF INDIA(508548)
353 SHAYAMPET TS-21-038-015-011/010952
() 		3621038000NRG24050720230345040 05/07/2023 Ashok 3621038WL011774 Ashok 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048205 PUNNAM ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAYAMPET TS-21-038-015-011/010952
() 		3621038000NRG24050720230345039 05/07/2023 Kavita 3621038WL011774 Kavita 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048038 MS KAVITHA PUNNAM STATE BANK OF INDIA(508548)
355 SHAYAMPET TS-21-038-015-011/010956
() 		3621038000NRG24050720230345041 05/07/2023 Shabana 3621038WL011774 Shabana 00415 SBIN0005325 402 402 Processed 28/07/2023 3951047978 MRS SHABANA MD STATE BANK OF INDIA(508548)
356 SHAYAMPET TS-21-038-015-011/010957
() 		3621038000NRG24050720230345043 05/07/2023 Rajiya 3621038WL011774 Rajiya 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048190 MD RAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHAYAMPET TS-21-038-015-011/010957
() 		3621038000NRG24050720230345042 05/07/2023 Sardar 3621038WL011774 Sardar 00415 SBIN0005325 201 201 Processed 28/07/2023 3951048328 MR MD SARDAR STATE BANK OF INDIA(508548)
358 SHAYAMPET TS-21-038-015-011/010966
() 		3621038000NRG24050720230345044 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048280 MRS VANGA LAKSHMI STATE BANK OF INDIA(508548)
359 SHAYAMPET TS-21-038-015-011/011006
() 		3621038000NRG24050720230345046 05/07/2023 Poshakka 3621038WL011774 Poshakka 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048349 billa Poshakka billa GENERAL POST OFFICE(607245)
360 SHAYAMPET TS-21-038-015-011/011026
() 		3621038000NRG24050720230345047 05/07/2023 Sarvar 3621038WL011774 Sarvar 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048162 MR MD SARWARMIYA STATE BANK OF INDIA(508548)
361 SHAYAMPET TS-21-038-015-011/011027
() 		3621038000NRG24050720230345050 05/07/2023 Ajitpasha 3621038WL011774 Ajitpasha 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048154 MOHAMMAD AJITH PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHAYAMPET TS-21-038-015-011/011027
() 		3621038000NRG24050720230345049 05/07/2023 Mairunbee 3621038WL011774 Mairunbee 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048099 MOHAMMAD MYRUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHAYAMPET TS-21-038-015-011/011067
() 		3621038000NRG24050720230345051 05/07/2023 Lasumamma 3621038WL011774 Lasumamma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047921 MRS VANGA LASUMAKKA STATE BANK OF INDIA(508548)
364 SHAYAMPET TS-21-038-015-011/011068
() 		3621038000NRG24050720230345052 05/07/2023 Bikshapati 3621038WL011774 Bikshapati 00415 SBIN0005325 301 301 Processed 29/07/2023 3951047842 PEDDIVENI BIXAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAYAMPET TS-21-038-015-011/011068
() 		3621038000NRG24050720230345053 05/07/2023 Swarupa 3621038WL011774 Swarupa 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048030 PEDDIVENI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAYAMPET TS-21-038-015-011/011069
() 		3621038000NRG24050720230345054 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047883 MRS VANGA LAXMI STATE BANK OF INDIA(508548)
367 SHAYAMPET TS-21-038-015-011/011070
() 		3621038000NRG24050720230345055 05/07/2023 Sunita 3621038WL011774 Sunita 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047920 VANGA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAYAMPET TS-21-038-015-011/011070
() 		3621038000NRG24050720230345056 05/07/2023 Vanga Rajaiah 3621038WL011774 Vanga Rajaiah 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047999 MR VANGA RAJAIAH STATE BANK OF INDIA(508548)
369 SHAYAMPET TS-21-038-015-011/011080
() 		3621038000NRG24050720230345057 05/07/2023 Pushpa 3621038WL011774 Pushpa 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048231 MR CHELPURI SHANKAR STATE BANK OF INDIA(508548)
370 SHAYAMPET TS-21-038-015-011/011097
() 		3621038000NRG24050720230345058 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048334 POLEPELLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHAYAMPET TS-21-038-015-011/011097
() 		3621038000NRG24050720230345059 05/07/2023 Sunil 3621038WL011774 Sunil 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048345 MR POLEPELLI SUNIL KUMAR STATE BANK OF INDIA(508548)
372 SHAYAMPET TS-21-038-015-011/011107
() 		3621038000NRG24050720230345060 05/07/2023 Sambaiah 3621038WL011774 Sambaiah 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047879 MR THADAKA SAMBAIAH STATE BANK OF INDIA(508548)
373 SHAYAMPET TS-21-038-015-011/011108
() 		3621038000NRG24050720230345062 05/07/2023 Sarita 3621038WL011774 Sarita 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048031 MS THADKA SARITHA STATE BANK OF INDIA(508548)
374 SHAYAMPET TS-21-038-015-011/011108
() 		3621038000NRG24050720230345061 05/07/2023 Srinuvas 3621038WL011774 Srinuvas 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047890 THADKA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAYAMPET TS-21-038-015-011/011109
() 		3621038000NRG24050720230345063 05/07/2023 Varalakshmi 3621038WL011774 Varalakshmi 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048326 MRS THADAKA VARALAXMI T STATE BANK OF INDIA(508548)
376 SHAYAMPET TS-21-038-015-011/011120
() 		3621038000NRG24050720230345064 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048195 YATA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHAYAMPET TS-21-038-015-011/011121
() 		3621038000NRG24050720230345066 05/07/2023 Gnaneshwari 3621038WL011774 Gnaneshwari 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048279 CHENNA GNANESHAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAYAMPET TS-21-038-015-011/011121
() 		3621038000NRG24050720230345065 05/07/2023 Naarayana 3621038WL011774 Naarayana 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048114 CHENNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAYAMPET TS-21-038-015-011/011122
() 		3621038000NRG24050720230345068 05/07/2023 Ramesh 3621038WL011774 Ramesh 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048365 MR KANDAKATLA RAMESH STATE BANK OF INDIA(508548)
380 SHAYAMPET TS-21-038-015-011/011122
() 		3621038000NRG24050720230345067 05/07/2023 Rani 3621038WL011774 Rani 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048097 MRS KANDAGATLA RANI STATE BANK OF INDIA(508548)
381 SHAYAMPET TS-21-038-015-011/011124
() 		3621038000NRG24050720230345070 05/07/2023 Lalita 3621038WL011774 Lalita 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047757 MRS ERUKONDA LALITHA WO MOGILI STATE BANK OF INDIA(508548)
382 SHAYAMPET TS-21-038-015-011/011126
() 		3621038000NRG24050720230345071 05/07/2023 Bharati 3621038WL011774 Bharati 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048307 CHITTIREDDY BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAYAMPET TS-21-038-015-011/011126
() 		3621038000NRG24050720230345072 05/07/2023 Sudharshan 3621038WL011774 Sudharshan 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048237 CHITTIREDDY SUDHARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAYAMPET TS-21-038-015-011/011127
() 		3621038000NRG24050720230345073 05/07/2023 Vijaya 3621038WL011774 Vijaya 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048364 THADAKA VIJAYA WO SAMMAIAH STATE BANK OF INDIA(508548)
385 SHAYAMPET TS-21-038-015-011/011133
() 		3621038000NRG24050720230345074 05/07/2023 Sammaiah 3621038WL011774 Sammaiah 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048212 MR PEDDASAMMAIAH THADUKA STATE BANK OF INDIA(508548)
386 SHAYAMPET TS-21-038-015-011/011133
() 		3621038000NRG24050720230345075 05/07/2023 Sarojana 3621038WL011774 Sarojana 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048202 MS THADUKA SAROJANA STATE BANK OF INDIA(508548)
387 SHAYAMPET TS-21-038-015-011/011134
() 		3621038000NRG24050720230345077 05/07/2023 Rama 3621038WL011774 Rama 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048333 TADUKA RAMA STATE BANK OF INDIA(508548)
388 SHAYAMPET TS-21-038-015-011/011134
() 		3621038000NRG24050720230345076 05/07/2023 Ravi 3621038WL011774 Ravi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048084 MR TADAKA RAVI STATE BANK OF INDIA(508548)
389 SHAYAMPET TS-21-038-015-011/011135
() 		3621038000NRG24050720230345079 05/07/2023 Prabhakar 3621038WL011774 Prabhakar 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047770 MR TADAKA PRABHAKAR STATE BANK OF INDIA(508548)
390 SHAYAMPET TS-21-038-015-011/011135
() 		3621038000NRG24050720230345078 05/07/2023 Renuka 3621038WL011774 Renuka 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048157 MRS THADUKA RENUKA STATE BANK OF INDIA(508548)
391 SHAYAMPET TS-21-038-015-011/011136
() 		3621038000NRG24050720230345081 05/07/2023 Kumaraswamy 3621038WL011774 Kumaraswamy 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048241 THADUKA KUMARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAYAMPET TS-21-038-015-011/011136
() 		3621038000NRG24050720230345080 05/07/2023 Pushpa 3621038WL011774 Pushpa 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047758 THADUKA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAYAMPET TS-21-038-015-011/011137
() 		3621038000NRG24050720230345082 05/07/2023 Sambalakshmi 3621038WL011774 Sambalakshmi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048352 MRS POLEPELLI SAMBALAKSHMI STATE BANK OF INDIA(508548)
394 SHAYAMPET TS-21-038-015-011/011140
() 		3621038000NRG24050720230345083 05/07/2023 Kavita 3621038WL011774 Kavita 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047755 GURRAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAYAMPET TS-21-038-015-011/011140
() 		3621038000NRG24050720230345084 05/07/2023 Kumaraswamy 3621038WL011774 Kumaraswamy 00415 SBIN0005325 603 603 Processed 29/07/2023 3951047743 GURRAM KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAYAMPET TS-21-038-015-011/011145
() 		3621038000NRG24050720230345085 05/07/2023 Neela 3621038WL011774 Neela 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047832 DUBASI NEELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
397 SHAYAMPET TS-21-038-015-011/011160
() 		3621038000NRG24050720230345087 05/07/2023 Bhagyamma 3621038WL011774 Bhagyamma 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048088 MS BOJJAM BAGYAMMA BOJJAM STATE BANK OF INDIA(508548)
398 SHAYAMPET TS-21-038-015-011/011162
() 		3621038000NRG24050720230345088 05/07/2023 Bhagaya 3621038WL011774 Bhagaya 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048272 Mrs. AKESHWARAPU BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 SHAYAMPET TS-21-038-015-011/011182
() 		3621038000NRG24050720230345090 05/07/2023 Kalpana 3621038WL011774 Kalpana 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048087 MS VEERAGANI KALPANA VEERAGANI STATE BANK OF INDIA(508548)
400 SHAYAMPET TS-21-038-015-011/011183
() 		3621038000NRG24050720230345092 05/07/2023 Devendar 3621038WL011774 Devendar 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047939 MR GADDI DHEVENDAR STATE BANK OF INDIA(508548)
401 SHAYAMPET TS-21-038-015-011/011183
() 		3621038000NRG24050720230345091 05/07/2023 Ilamma 3621038WL011774 Ilamma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047936 MS GADDI ILLAKKA STATE BANK OF INDIA(508548)
402 SHAYAMPET TS-21-038-015-011/011218
() 		3621038000NRG24050720230345093 05/07/2023 Umadevi 3621038WL011774 Umadevi 00415 SBIN0005325 502 502 Processed 28/07/2023 3951048329 MRS CHITTIREDDY UMADEVI STATE BANK OF INDIA(508548)
403 SHAYAMPET TS-21-038-015-011/011223
() 		3621038000NRG24050720230345094 05/07/2023 Rama 3621038WL011774 Rama 00415 SBIN0005325 703 703 Rejected 28/07/2023 3951047935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 SHAYAMPET TS-21-038-015-011/011223
() 		3621038000NRG24050720230345095 05/07/2023 ramesh 3621038WL011774 ramesh 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047725 MR RAMAGIRI RAMESH STATE BANK OF INDIA(508548)
405 SHAYAMPET TS-21-038-015-011/011231
() 		3621038000NRG24050720230345096 05/07/2023 Soubhagyam 3621038WL011774 Soubhagyam 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047759 MRS AKULA SOWBHAGYAM WO RAVINDER STATE BANK OF INDIA(508548)
406 SHAYAMPET TS-21-038-015-011/011272
() 		3621038000NRG24050720230345097 05/07/2023 Anasurya 3621038WL011774 Anasurya 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048042 MS ANASURYA KANDAGATLA STATE BANK OF INDIA(508548)
407 SHAYAMPET TS-21-038-015-011/011273
() 		3621038000NRG24050720230345098 05/07/2023 Aruna 3621038WL011774 Aruna 00415 SBIN0005325 502 502 Processed 28/07/2023 3951047753 MRS KANDAGATLA ARUNA STATE BANK OF INDIA(508548)
408 SHAYAMPET TS-21-038-015-011/011276
() 		3621038000NRG24050720230345099 05/07/2023 Chamdrakala 3621038WL011774 Chamdrakala 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048247 DUMPETI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHAYAMPET TS-21-038-015-011/011276
() 		3621038000NRG24050720230345100 05/07/2023 Ramesh 3621038WL011774 Ramesh 00415 SBIN0005325 603 603 Processed 29/07/2023 3951047752 DHUMPETI RAMESH ALIYAS RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAYAMPET TS-21-038-015-011/011279
() 		3621038000NRG24050720230345101 05/07/2023 Mahesh 3621038WL011774 Mahesh 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047982 KANDAGATLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAYAMPET TS-21-038-015-011/011279
() 		3621038000NRG24050720230345102 05/07/2023 Rama 3621038WL011774 Rama 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047932 KANDAGATLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAYAMPET TS-21-038-015-011/011280
() 		3621038000NRG24050720230345103 05/07/2023 Sumalata 3621038WL011774 Sumalata 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047976 MRS SUMALATHA KANDAKATLA STATE BANK OF INDIA(508548)
413 SHAYAMPET TS-21-038-015-011/011280
() 		3621038000NRG24050720230345104 05/07/2023 Tirupati 3621038WL011774 Tirupati 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048236 MR KANDAGATLA THIRUPATHI STATE BANK OF INDIA(508548)
414 SHAYAMPET TS-21-038-015-011/011284
() 		3621038000NRG24050720230345105 05/07/2023 Papamma 3621038WL011774 Papamma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047938 MS PAPAMMA MAMILLA STATE BANK OF INDIA(508548)
415 SHAYAMPET TS-21-038-015-011/011285
() 		3621038000NRG24050720230345106 05/07/2023 Gangamma 3621038WL011774 Gangamma 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048367 DURISHETTI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAYAMPET TS-21-038-015-011/011285
() 		3621038000NRG24050720230345107 05/07/2023 Shiva 3621038WL011774 Shiva 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047925 DURISHETTI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAYAMPET TS-21-038-015-011/011294
() 		3621038000NRG24050720230345109 05/07/2023 ARAVIND 3621038WL011774 ARAVIND 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048217 CHANDANALA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAYAMPET TS-21-038-015-011/011294
() 		3621038000NRG24050720230345108 05/07/2023 Kalavathi 3621038WL011774 Kalavathi 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048209 CHANDANALA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAYAMPET TS-21-038-015-011/011308
() 		3621038000NRG24050720230345111 05/07/2023 Mogili 3621038WL011774 Mogili 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047867 MR MOGILI KATTHI STATE BANK OF INDIA(508548)
420 SHAYAMPET TS-21-038-015-011/011308
() 		3621038000NRG24050720230345110 05/07/2023 Neelamma 3621038WL011774 Neelamma 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047866 MS NEELAMMA KATTHI STATE BANK OF INDIA(508548)
421 SHAYAMPET TS-21-038-015-011/011313
() 		3621038000NRG24050720230345112 05/07/2023 Ramesh 3621038WL011774 Ramesh 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048206 MR RAMESH KUSUMA STATE BANK OF INDIA(508548)
422 SHAYAMPET TS-21-038-015-011/011322
() 		3621038000NRG24050720230345113 05/07/2023 Prakash 3621038WL011774 Prakash 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047882 RAVULA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAYAMPET TS-21-038-015-011/011329
() 		3621038000NRG24050720230345116 05/07/2023 Sammakka 3621038WL011774 Sammakka 00415 SBIN0005325 502 502 Processed 28/07/2023 3951048283 Nakiraboina Sammakka Naki GENERAL POST OFFICE(607245)
424 SHAYAMPET TS-21-038-015-011/011329
() 		3621038000NRG24050720230345115 05/07/2023 Shankar 3621038WL011774 Shankar 00415 SBIN0005325 502 502 Rejected 28/07/2023 3951048276 Aadhaar Number not Mapped to Account Number
425 SHAYAMPET TS-21-038-015-011/011332
() 		3621038000NRG24050720230345117 05/07/2023 Lakshmikanta 3621038WL011774 Lakshmikanta 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048366 KANDAGATLA LAKSHMIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAYAMPET TS-21-038-015-011/011332
() 		3621038000NRG24050720230345118 05/07/2023 NAGARJUN 3621038WL011774 NAGARJUN 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048032 KANDAGATLA NAGARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAYAMPET TS-21-038-015-011/011334
() 		3621038000NRG24050720230345119 05/07/2023 Vanamala 3621038WL011774 Vanamala 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047886 MAMINDLA VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAYAMPET TS-21-038-015-011/011340
() 		3621038000NRG24050720230345120 05/07/2023 Jamuna 3621038WL011774 Jamuna 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048176 MRS GADDI JAMUNA STATE BANK OF INDIA(508548)
429 SHAYAMPET TS-21-038-015-011/011342
() 		3621038000NRG24050720230345121 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048152 GADDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHAYAMPET TS-21-038-015-011/011343
() 		3621038000NRG24050720230345122 05/07/2023 Shoba 3621038WL011774 Shoba 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048173 GADDI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAYAMPET TS-21-038-015-011/011350
() 		3621038000NRG24050720230345123 05/07/2023 Rajendar 3621038WL011774 Rajendar 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048245 MERUGU RAJENDER STATE BANK OF INDIA(508548)
432 SHAYAMPET TS-21-038-015-011/011362
() 		3621038000NRG24050720230345124 05/07/2023 radha 3621038WL011774 radha 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048036 CHIMMANI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAYAMPET TS-21-038-015-011/011375
() 		3621038000NRG24050720230345125 05/07/2023 Hamar Pasha 3621038WL011774 Hamar Pasha 00415 SBIN0005325 100 100 Processed 29/07/2023 3951048300 MOHAMMAD HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAYAMPET TS-21-038-015-011/011375
() 		3621038000NRG24050720230345126 05/07/2023 Hasina 3621038WL011774 Hasina 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048281 MRS MOHAMMAD HASEENA STATE BANK OF INDIA(508548)
435 SHAYAMPET TS-21-038-015-011/011393
() 		3621038000NRG24050720230345128 05/07/2023 Sambareddi 3621038WL011774 Sambareddi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048053 PEDDIREDDY SAMBA REDDY HDFC BANK LTD(607152)
436 SHAYAMPET TS-21-038-015-011/011399
() 		3621038000NRG24050720230345130 05/07/2023 Sharadha 3621038WL011774 Sharadha 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048235 GUNDA BOINA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAYAMPET TS-21-038-015-011/011406
() 		3621038000NRG24050720230345134 05/07/2023 Lakshmibayi 3621038WL011774 Lakshmibayi 00415 SBIN0005325 603 603 Processed 28/07/2023 3951047810 Nalike Lakshmibayi Nalike GENERAL POST OFFICE(607245)
438 SHAYAMPET TS-21-038-015-011/011406
() 		3621038000NRG24050720230345133 05/07/2023 Venkateshwarlu 3621038WL011774 Venkateshwarlu 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048126 NALIKE VENKATESSHWARLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
439 SHAYAMPET TS-21-038-015-011/011407
() 		3621038000NRG24050720230345136 05/07/2023 Vinoda 3621038WL011774 Vinoda 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048271 MRS CHALLA VINODA STATE BANK OF INDIA(508548)
440 SHAYAMPET TS-21-038-015-011/011408
() 		3621038000NRG24050720230345137 05/07/2023 Mahender 3621038WL011774 Mahender 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048167 MR GAJJI MAHENDHAR STATE BANK OF INDIA(508548)
441 SHAYAMPET TS-21-038-015-011/011423
() 		3621038000NRG24050720230345139 05/07/2023 kalpana 3621038WL011774 kalpana 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048040 KANDAGATLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAYAMPET TS-21-038-015-011/011424
() 		3621038000NRG24050720230345140 05/07/2023 SRINATH 3621038WL011774 SRINATH 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048156 MR KANDAGATLA SRINADH STATE BANK OF INDIA(508548)
443 SHAYAMPET TS-21-038-015-011/011433
() 		3621038000NRG24050720230345141 05/07/2023 Boini Padma 3621038WL011774 Boini Padma 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047984 BOINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAYAMPET TS-21-038-015-011/011434
() 		3621038000NRG24050720230345142 05/07/2023 Lakshmi 3621038WL011774 Lakshmi 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048290 MRS RAVULA LAXMI STATE BANK OF INDIA(508548)
445 SHAYAMPET TS-21-038-015-011/011448
() 		3621038000NRG24050720230345143 05/07/2023 rajita 3621038WL011774 rajita 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048286 MRS MAMINDLA RAJITHA STATE BANK OF INDIA(508548)
446 SHAYAMPET TS-21-038-015-011/011462
() 		3621038000NRG24050720230345144 05/07/2023 Saramma 3621038WL011774 Saramma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047979 MRS POLEPELLI SARAMMA STATE BANK OF INDIA(508548)
447 SHAYAMPET TS-21-038-015-011/011469
() 		3621038000NRG24050720230345145 05/07/2023 Mamatha 3621038WL011774 Mamatha 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047926 MRS GADE MAMATHA STATE BANK OF INDIA(508548)
448 SHAYAMPET TS-21-038-015-011/011474
() 		3621038000NRG24050720230345146 05/07/2023 Nasrin 3621038WL011774 Nasrin 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048180 MRS MOHAMMAD NASREEN STATE BANK OF INDIA(508548)
449 SHAYAMPET TS-21-038-015-011/011483
() 		3621038000NRG24050720230345148 05/07/2023 radhika 3621038WL011774 radhika 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048357 MERGU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAYAMPET TS-21-038-015-011/011483
() 		3621038000NRG24050720230345147 05/07/2023 sudhakar 3621038WL011774 sudhakar 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048211 MERUGU SUDHAKAR SO SADANANDAM STATE BANK OF INDIA(508548)
451 SHAYAMPET TS-21-038-015-011/011485
() 		3621038000NRG24050720230345149 05/07/2023 chinna sambaiah 3621038WL011774 chinna sambaiah 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048141 MR SAMBAIAH CHINTHALA STATE BANK OF INDIA(508548)
452 SHAYAMPET TS-21-038-015-011/011500
() 		3621038000NRG24050720230345151 05/07/2023 raajukumar 3621038WL011774 raajukumar 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048103 MRS RAJKUMAR PALLEBOINA STATE BANK OF INDIA(508548)
453 SHAYAMPET TS-21-038-015-011/011501
() 		3621038000NRG24050720230345152 05/07/2023 vanamala 3621038WL011774 vanamala 00415 SBIN0005325 502 502 Processed 29/07/2023 3951047934 ANABATHULA VANAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHAYAMPET TS-21-038-015-011/011564
() 		3621038000NRG24050720230345155 05/07/2023 annapurna 3621038WL011774 annapurna 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048266 MRS CHENNA ANNAPURNA STATE BANK OF INDIA(508548)
455 SHAYAMPET TS-21-038-015-011/011564
() 		3621038000NRG24050720230345156 05/07/2023 sandanandam 3621038WL011774 sandanandam 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047773 MR CHENNA SADANANADAM STATE BANK OF INDIA(508548)
456 SHAYAMPET TS-21-038-015-011/011580
() 		3621038000NRG24050720230345157 05/07/2023 sujith 3621038WL011774 sujith 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048165 GANNARAPU SUJITH INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAYAMPET TS-21-038-015-011/011582
() 		3621038000NRG24050720230345159 05/07/2023 sumalatha 3621038WL011774 sumalatha 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048268 MS GAJJI SUMALATHA GAJJI STATE BANK OF INDIA(508548)
458 SHAYAMPET TS-21-038-015-011/011583
() 		3621038000NRG24050720230345160 05/07/2023 Ramulu 3621038WL011774 Ramulu 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047751 PARAMALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAYAMPET TS-21-038-015-011/011584
() 		3621038000NRG24050720230345161 05/07/2023 Shabhana 3621038WL011774 Shabhana 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048313 MS SHABANA MAHAMMAD STATE BANK OF INDIA(508548)
460 SHAYAMPET TS-21-038-015-011/011590
() 		3621038000NRG24050720230345162 05/07/2023 MALLIKAMBA 3621038WL011774 MALLIKAMBA 00415 SBIN0005325 201 201 Processed 29/07/2023 3951048049 KOLEPAKA MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAYAMPET TS-21-038-015-011/011596
() 		3621038000NRG24050720230345166 05/07/2023 rama 3621038WL011774 rama 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048142 MS RAMA KONGARA STATE BANK OF INDIA(508548)
462 SHAYAMPET TS-21-038-015-011/011598
() 		3621038000NRG24050720230345168 05/07/2023 Hindu Teja 3621038WL011774 Hindu Teja 00415 SBIN0005325 502 502 Processed 29/07/2023 3951048046 CHALLA HINDU TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAYAMPET TS-21-038-015-011/011598
() 		3621038000NRG24050720230345167 05/07/2023 laxmi 3621038WL011774 laxmi 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048044 MS LAXMI CHALLA STATE BANK OF INDIA(508548)
464 SHAYAMPET TS-21-038-015-011/011609
() 		3621038000NRG24050720230345171 05/07/2023 Nagamma 3621038WL011774 Nagamma 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047929 PALLEBOINA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHAYAMPET TS-21-038-015-011/011637
() 		3621038000NRG24050720230345176 05/07/2023 SRUJANA 3621038WL011774 SRUJANA 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048310 MS BATHINI SRUJANA STATE BANK OF INDIA(508548)
466 SHAYAMPET TS-21-038-015-011/011639
() 		3621038000NRG24050720230345177 05/07/2023 MANJULA 3621038WL011774 MANJULA 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048210 MS MANJULA KODIMALA STATE BANK OF INDIA(508548)
467 SHAYAMPET TS-21-038-015-011/011663
() 		3621038000NRG24050720230345179 05/07/2023 pochamma 3621038WL011774 pochamma 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048182 GAJJI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHAYAMPET TS-21-038-015-011/011675
() 		3621038000NRG24050720230345180 05/07/2023 ANWARPASHA 3621038WL011774 ANWARPASHA 00415 SBIN0005325 402 402 Processed 29/07/2023 3951047977 MD ANWARPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHAYAMPET TS-21-038-015-011/011675
() 		3621038000NRG24050720230345181 05/07/2023 ASIYA 3621038WL011774 ASIYA 00415 SBIN0005325 402 402 Processed 28/07/2023 3951047945 MRS MAHAMMED ASIYA STATE BANK OF INDIA(508548)
470 SHAYAMPET TS-21-038-015-011/011677
() 		3621038000NRG24050720230345182 05/07/2023 SUMALATHA 3621038WL011774 SUMALATHA 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048269 MS AIRABOYINA SUMALATHA AIRABYOINA STATE BANK OF INDIA(508548)
471 SHAYAMPET TS-21-038-015-011/011684
() 		3621038000NRG24050720230345183 05/07/2023 PEDDA SAMBAIAH 3621038WL011774 PEDDA SAMBAIAH 00415 SBIN0005325 402 402 Processed 29/07/2023 3951047946 DURU SHETTY PEDDA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHAYAMPET TS-21-038-015-011/011684
() 		3621038000NRG24050720230345184 05/07/2023 VANAMMA 3621038WL011774 VANAMMA 00415 SBIN0005325 402 402 Processed 28/07/2023 3951047940 MRS DURISHETTI VANAMMA STATE BANK OF INDIA(508548)
473 SHAYAMPET TS-21-038-015-011/011690
() 		3621038000NRG24050720230345185 05/07/2023 SARAIAH 3621038WL011774 SARAIAH 00415 SBIN0005325 100 100 Processed 28/07/2023 3951048318 Pothuganti Saraiah Pothug GENERAL POST OFFICE(607245)
474 SHAYAMPET TS-21-038-015-011/011691
() 		3621038000NRG24050720230345187 05/07/2023 BHAVANI 3621038WL011774 BHAVANI 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047815 MRS NALIKE BHAVANI STATE BANK OF INDIA(508548)
475 SHAYAMPET TS-21-038-015-011/011695
() 		3621038000NRG24050720230345188 05/07/2023 YADA LAXMI 3621038WL011774 YADA LAXMI 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048339 MRS PALEEBOINA YADA LAXMI STATE BANK OF INDIA(508548)
476 SHAYAMPET TS-21-038-015-011/011703
() 		3621038000NRG24050720230345189 05/07/2023 Sudakar 3621038WL011774 Sudakar 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048275 MR BAGGI SUDHAKAR STATE BANK OF INDIA(508548)
477 SHAYAMPET TS-21-038-015-011/011706
() 		3621038000NRG24050720230345190 05/07/2023 MAMATHA 3621038WL011774 MAMATHA 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047922 MS MAMATHA VANGA STATE BANK OF INDIA(508548)
478 SHAYAMPET TS-21-038-015-011/011709
() 		3621038000NRG24050720230345191 05/07/2023 STALIN 3621038WL011774 STALIN 00415 SBIN0005325 703 703 Processed 28/07/2023 3951047821 MS KONGARA STALIN STATE BANK OF INDIA(508548)
479 SHAYAMPET TS-21-038-015-011/011717
() 		3621038000NRG24050720230345193 05/07/2023 BONDAMMA 3621038WL011774 BONDAMMA 00415 SBIN0005325 603 603 Processed 28/07/2023 3951048090 MS IRABONIENA BONDAMMA IRABONIENA STATE BANK OF INDIA(508548)
480 SHAYAMPET TS-21-038-015-011/011717
() 		3621038000NRG24050720230345194 05/07/2023 RAJENDAR 3621038WL011774 RAJENDAR 00415 SBIN0005325 201 201 Processed 28/07/2023 3951048094 MR IRABOINA RAJENDER STATE BANK OF INDIA(508548)
481 SHAYAMPET TS-21-038-015-011/011732
() 		3621038000NRG24050720230345196 05/07/2023 uma 3621038WL011774 uma 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048320 MRS GIRIBOINA UMA STATE BANK OF INDIA(508548)
482 SHAYAMPET TS-21-038-015-011/011732
() 		3621038000NRG24050720230345195 05/07/2023 yadagiri 3621038WL011774 yadagiri 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048362 GIRABOINA YADAGIRI STATE BANK OF INDIA(508548)
483 SHAYAMPET TS-21-038-015-011/011737
() 		3621038000NRG24050720230345197 05/07/2023 Thallapalli Prasanna 3621038WL011774 Thallapalli Prasanna 00415 SBIN0005325 603 603 Processed 29/07/2023 3951048045 THALLAPALLI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAYAMPET TS-21-038-015-011/10843-A
() 		3621038000NRG24050720230345199 05/07/2023 Kadivendi Jagadeeshwari 3621038WL011774 Kadivendi Jagadeeshwari 00415 SBIN0005325 402 402 Processed 28/07/2023 3951048274 MRS KADIVENDI JAGADEESHWARI STATE BANK OF INDIA(508548)
485 SHAYAMPET TS-21-038-015-011/11403-A
() 		3621038000NRG24050720230345201 05/07/2023 Kusuma Sadanandham 3621038WL011774 Kusuma Sadanandham 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048321 MR KUSUMA SADANANDHAM STATE BANK OF INDIA(508548)
486 SHAYAMPET TS-21-038-015-011/11403-A
() 		3621038000NRG24050720230345200 05/07/2023 Kusuma Saritha 3621038WL011774 Kusuma Saritha 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048309 MRS KUSUMA SARITHA STATE BANK OF INDIA(508548)
487 SHAYAMPET TS-21-038-015-011/11740-B
() 		3621038000NRG24050720230345202 05/07/2023 THADUKA SUMALATHA 3621038WL011774 THADUKA SUMALATHA 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047975 THADUKA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHAYAMPET TS-21-038-015-011/11749
() 		3621038000NRG24050720230345206 05/07/2023 ANNABOINA KRISHNA 3621038WL011774 ANNABOINA KRISHNA 00415 SBIN0005325 703 703 Processed 29/07/2023 3951047763 ANNABOINA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHAYAMPET TS-21-038-015-011/11761
() 		3621038000NRG24050720230345208 05/07/2023 Boyini Sandhya 3621038WL011774 Boyini Sandhya 00415 SBIN0005325 201 201 Processed 28/07/2023 3951048043 MS BOYINI SANDHYA STATE BANK OF INDIA(508548)
490 SHAYAMPET TS-21-038-015-011/11763
() 		3621038000NRG24050720230345209 05/07/2023 Iraboina Padma 3621038WL011774 Iraboina Padma 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048108 MRS IRABOINA PADMA STATE BANK OF INDIA(508548)
491 SHAYAMPET TS-21-038-015-011/11765
() 		3621038000NRG24050720230345211 05/07/2023 Masike Rajitha 3621038WL011774 Masike Rajitha 00415 SBIN0005325 703 703 Processed 29/07/2023 3951048109 MASIKE RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHAYAMPET TS-21-038-015-011/11765
() 		3621038000NRG24050720230345210 05/07/2023 Masike Ramulu 3621038WL011774 Masike Ramulu 00415 SBIN0005325 703 703 Processed 28/07/2023 3951048056 MR MASIKE RAMULU STATE BANK OF INDIA(508548)
SubTotal 353024 353024
493 SHAYAMPET TS-21-038-015-011/010349
() 		3621038000NRG24050720230344870 05/07/2023 LAVANYA 3621038WL011774 LAVANYA 00415 SBIN0005879 703 703 Processed 28/07/2023 3951048161 MRS KANDAGATLA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 703 703
494 SHAYAMPET TS-21-038-008-005/010791
() 		3621038000NRG24050720230344121 05/07/2023 kalyani 3621038WL011741 kalyani 00415 SBIN0007456 726 726 Processed 28/07/2023 3951047789 MISS NANDRE KALYANI STATE BANK OF INDIA(508548)
SubTotal 726 726
495 SHAYAMPET TS-21-038-008-005/010596
() 		3621038000NRG24050720230344112 05/07/2023 Raajeswar Raavu 3621038WL011741 Raajeswar Raavu 00415 SBIN0008811 1306 1306 Processed 29/07/2023 3951048242 KANNOJU RAJESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHAYAMPET TS-21-038-015-011/011645
() 		3621038000NRG24050720230345178 05/07/2023 SUBHADRA 3621038WL011774 SUBHADRA 00415 SBIN0008811 703 703 Processed 28/07/2023 3951048113 CHILUKA SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 2009 2009
497 SHAYAMPET TS-21-038-008-005/010212
() 		3621038000NRG24050720230344046 05/07/2023 Rajita 3621038WL011741 Rajita 00415 SBIN0020148 435 435 Processed 29/07/2023 3951047830 KUKKALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 435 435
498 SHAYAMPET TS-21-038-001-001/010008
() 		3621038000NRG24050720230343914 05/07/2023 Kumaaraswaami 3621038WL011735 Kumaaraswaami 00415 SBIN0020159 1203 1203 Processed 28/07/2023 3951047995 MR KUMARASWAMY TADUKA STATE BANK OF INDIA(508548)
499 SHAYAMPET TS-21-038-015-011/011408
() 		3621038000NRG24050720230345138 05/07/2023 sujatha 3621038WL011774 sujatha 00415 SBIN0020159 402 402 Processed 29/07/2023 3951047782 GAJJI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAYAMPET TS-21-038-015-011/011624
() 		3621038000NRG24050720230345173 05/07/2023 RAMESH 3621038WL011774 RAMESH 00415 SBIN0020159 703 703 Processed 28/07/2023 3951047843 MR GAJJI RAMESH STATE BANK OF INDIA(508548)
SubTotal 2308 2308
501 SHAYAMPET TS-21-038-008-005/010187
() 		3621038000NRG24050720230344035 05/07/2023 Jayapaal 3621038WL011741 Jayapaal 00415 SBIN0020886 1161 1161 Processed 28/07/2023 3951047796 KUKKALA JAYAPAL FINO PAYMENTS BANK LTD(608001)
502 SHAYAMPET TS-21-038-008-005/010188
() 		3621038000NRG24050720230344036 05/07/2023 Sarojana 3621038WL011741 Sarojana 00415 SBIN0020886 1306 1306 Processed 28/07/2023 3951048264 MRS KUKKALA SAROJANA STATE BANK OF INDIA(508548)
503 SHAYAMPET TS-21-038-008-005/010205
() 		3621038000NRG24050720230344043 05/07/2023 ANIL 3621038WL011741 ANIL 00415 SBIN0020886 1306 1306 Processed 28/07/2023 3951048054 MR SAMUDRALA ANIL STATE BANK OF INDIA(508548)
504 SHAYAMPET TS-21-038-008-005/010453
() 		3621038000NRG24050720230344086 05/07/2023 Raadhika 3621038WL011741 Raadhika 00415 SBIN0020886 1306 1306 Processed 28/07/2023 3951047798 MRS BUSSA RADHIKA STATE BANK OF INDIA(508548)
SubTotal 5079 5079
505 SHAYAMPET TS-21-038-001-001/20341
() 		3621038000NRG24050720230343998 05/07/2023 PADMA NAGELLI 3621038WL011735 PADMA NAGELLI 00415 SBIN0021031 1203 1203 Processed 28/07/2023 3951048196 PADMA MORRE IDBI BANK(607095)
SubTotal 1203 1203
506 SHAYAMPET TS-21-038-001-001/011483
() 		3621038000NRG24050720230343989 05/07/2023 Jeevajyoti 3621038WL011735 Jeevajyoti 00415 SBIN0021559 1203 1203 Processed 28/07/2023 3951047994 Tadka Jeevajyoti Tadka GENERAL POST OFFICE(607245)
507 SHAYAMPET TS-21-038-001-001/011483
() 		3621038000NRG24050720230343988 05/07/2023 Suresh 3621038WL011735 Suresh 00415 SBIN0021559 1203 1203 Processed 28/07/2023 3951047996 MR MARKA SURESH STATE BANK OF INDIA(508548)
508 SHAYAMPET TS-21-038-001-001/011502
() 		3621038000NRG24050720230343991 05/07/2023 SRAVANTHI 3621038WL011735 SRAVANTHI 00415 SBIN0021559 1203 1203 Processed 28/07/2023 3951047997 MS BURRA SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 3609 3609
509 SHAYAMPET TS-21-038-008-005/010160
() 		3621038000NRG24050720230344024 05/07/2023 Tirupati 3621038WL011741 Tirupati 00468 UBIN0562521 1306 1306 Processed 28/07/2023 3951048258 MR LOKALABOINA THIRUPATHI STATE BANK OF INDIA(508548)
SubTotal 1306 1306
510 SHAYAMPET TS-21-038-015-011/011407
() 		3621038000NRG24050720230345135 05/07/2023 Sambareddi 3621038WL011774 Sambareddi 00468 UBIN0802069 402 402 Processed 28/07/2023 3951047847 CHALLA SAMBA REDDY UNION BANK OF INDIA(508500)
SubTotal 402 402
511 SHAYAMPET TS-21-038-001-001/011031
() 		3621038000NRG24050720230343952 05/07/2023 Chamdramouli 3621038WL011735 Chamdramouli 00468 UBIN0807605 1031 1031 Processed 28/07/2023 3951048083 Palakurti Chandramouli Pa GENERAL POST OFFICE(607245)
SubTotal 1031 1031
512 SHAYAMPET TS-21-038-001-001/011074
() 		3621038000NRG24050720230343960 05/07/2023 Sambareddi 3621038WL011735 Sambareddi 00468 UBIN0813851 1203 1203 Processed 28/07/2023 3951048371 PAKALA SAMBA REDDY UNION BANK OF INDIA(508500)
513 SHAYAMPET TS-21-038-008-005/010294
() 		3621038000NRG24050720230344058 05/07/2023 Lakshmi 3621038WL011741 Lakshmi 00468 UBIN0813851 1306 1306 Processed 28/07/2023 3951048373 PAKALA LAKSHMI UNION BANK OF INDIA(508500)
514 SHAYAMPET TS-21-038-015-011/011594
() 		3621038000NRG24050720230345165 05/07/2023 Shivakumar 3621038WL011774 Shivakumar 00468 UBIN0813851 603 603 Processed 28/07/2023 3951048372 AKULA SHIVA KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3112 3112
515 SHAYAMPET TS-21-038-015-011/010926
() 		3621038000NRG24050720230345027 05/07/2023 Raaju 3621038WL011774 Raaju 00468 UBIN0824445 502 502 Rejected 28/07/2023 3951047742 Aadhaar Number not Mapped to Account Number
SubTotal 502 502
516 SHAYAMPET TS-21-038-015-011/011393
() 		3621038000NRG24050720230345129 05/07/2023 Aruna 3621038WL011774 Aruna 00685 TSAB0021002 603 603 Processed 28/07/2023 3951047741 PEDDIREDDY ARUNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 603 603
517 SHAYAMPET TS-21-038-008-005/1020687
() 		3621038000NRG24050720230344147 05/07/2023 Gajarla Amarender 3621038WL011741 Gajarla Amarender 00688 FINO0000001 1306 1306 Processed 28/07/2023 3951047717 Gajarala Amarender FINO PAYMENTS BANK LTD(608001)
518 SHAYAMPET TS-21-038-008-005/1020690
() 		3621038000NRG24050720230344148 05/07/2023 Manda Padma 3621038WL011741 Manda Padma 00688 FINO0000001 1306 1306 Processed 28/07/2023 3951047714 Manda Padma FINO PAYMENTS BANK LTD(608001)
519 SHAYAMPET TS-21-038-008-005/1020692
() 		3621038000NRG24050720230344150 05/07/2023 Javaji Swapna 3621038WL011741 Javaji Swapna 00688 FINO0000001 1306 1306 Processed 28/07/2023 3951047738 Javaji Swapna FINO PAYMENTS BANK LTD(608001)
520 SHAYAMPET TS-21-038-008-005/1020693
() 		3621038000NRG24050720230344151 05/07/2023 Lokalaboyina Neela 3621038WL011741 Lokalaboyina Neela 00688 FINO0000001 1306 1306 Processed 28/07/2023 3951047739 LOKALABOYNA NEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 5224 5224
521 SHAYAMPET TS-21-038-001-001/011146
() 		3621038000NRG24050720230343971 05/07/2023 komurakka 3621038WL011735 komurakka 00688 FINO0001001 1203 1203 Processed 28/07/2023 3951047732 Gattu Komuramma FINO PAYMENTS BANK LTD(608001)
522 SHAYAMPET TS-21-038-001-001/011146
() 		3621038000NRG24050720230343972 05/07/2023 mogili 3621038WL011735 mogili 00688 FINO0001001 1203 1203 Processed 28/07/2023 3951047735 Gattu Mogili FINO PAYMENTS BANK LTD(608001)
523 SHAYAMPET TS-21-038-001-001/111427
() 		3621038000NRG24050720230343996 05/07/2023 GATTU RAVI 3621038WL011735 GATTU RAVI 00688 FINO0001001 1203 1203 Processed 28/07/2023 3951047733 Gattu Ravi FINO PAYMENTS BANK LTD(608001)
524 SHAYAMPET TS-21-038-001-001/111427
() 		3621038000NRG24050720230343997 05/07/2023 GATTU SUJATHA 3621038WL011735 GATTU SUJATHA 00688 FINO0001001 1203 1203 Processed 28/07/2023 3951047734 Gattu Sujatha FINO PAYMENTS BANK LTD(608001)
525 SHAYAMPET TS-21-038-008-005/010170
() 		3621038000NRG24050720230344029 05/07/2023 Varamma 3621038WL011741 Varamma 00688 FINO0001001 1161 1161 Processed 29/07/2023 3951047722 NIMMALA CHINNAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHAYAMPET TS-21-038-008-005/010190
() 		3621038000NRG24050720230344040 05/07/2023 Suguna 3621038WL011741 Suguna 00688 FINO0001001 1306 1306 Processed 28/07/2023 3951047721 KUKKALA SUGUNA FINO PAYMENTS BANK LTD(608001)
527 SHAYAMPET TS-21-038-008-005/010206
() 		3621038000NRG24050720230344044 05/07/2023 Swarupa 3621038WL011741 Swarupa 00688 FINO0001001 1016 1016 Processed 28/07/2023 3951047720 KUKKALA SWARUPA FINO PAYMENTS BANK LTD(608001)
528 SHAYAMPET TS-21-038-008-005/010220
() 		3621038000NRG24050720230344048 05/07/2023 Saramma 3621038WL011741 Saramma 00688 FINO0001001 1016 1016 Processed 28/07/2023 3951047712 BANDARI SARAMMA FINO PAYMENTS BANK LTD(608001)
529 SHAYAMPET TS-21-038-008-005/010372
() 		3621038000NRG24050720230344074 05/07/2023 Sarita 3621038WL011741 Sarita 00688 FINO0001001 1161 1161 Processed 28/07/2023 3951047723 KUKKALA SARITHA FINO PAYMENTS BANK LTD(608001)
530 SHAYAMPET TS-21-038-008-005/010475
() 		3621038000NRG24050720230344088 05/07/2023 Komala 3621038WL011741 Komala 00688 FINO0001001 726 726 Processed 28/07/2023 3951047719 GAJU KOMALA FINO PAYMENTS BANK LTD(608001)
531 SHAYAMPET TS-21-038-008-005/010478
() 		3621038000NRG24050720230344091 05/07/2023 Sammakka 3621038WL011741 Sammakka 00688 FINO0001001 726 726 Processed 28/07/2023 3951047724 Gaja Sammakka FINO PAYMENTS BANK LTD(608001)
532 SHAYAMPET TS-21-038-008-005/010600
() 		3621038000NRG24050720230344113 05/07/2023 Saraswati 3621038WL011741 Saraswati 00688 FINO0001001 1016 1016 Processed 28/07/2023 3951047713 PUJARI SARASWATHI FINO PAYMENTS BANK LTD(608001)
533 SHAYAMPET TS-21-038-008-005/010848
() 		3621038000NRG24050720230344129 05/07/2023 RAJAMMA 3621038WL011741 RAJAMMA 00688 FINO0001001 871 871 Processed 28/07/2023 3951047711 Nimmala Rajamma FINO PAYMENTS BANK LTD(608001)
534 SHAYAMPET TS-21-038-008-005/010867
() 		3621038000NRG24050720230344134 05/07/2023 MAMATHA 3621038WL011741 MAMATHA 00688 FINO0001001 1306 1306 Processed 28/07/2023 3951047710 Kukkala Mamatha FINO PAYMENTS BANK LTD(608001)
535 SHAYAMPET TS-21-038-008-005/1020656
() 		3621038000NRG24050720230344135 05/07/2023 THAKKALLA RAMADEVI 3621038WL011741 THAKKALLA RAMADEVI 00688 FINO0001001 1306 1306 Processed 29/07/2023 3951047716 THAKKALLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHAYAMPET TS-21-038-008-005/1020657
() 		3621038000NRG24050720230344136 05/07/2023 Thatikonda Komala 3621038WL011741 Thatikonda Komala 00688 FINO0001001 1016 1016 Processed 28/07/2023 3951047729 Thatikonda Komala FINO PAYMENTS BANK LTD(608001)
537 SHAYAMPET TS-21-038-008-005/1020662
() 		3621038000NRG24050720230344138 05/07/2023 KUKKALA GOURAMMA 3621038WL011741 KUKKALA GOURAMMA 00688 FINO0001001 1306 1306 Processed 28/07/2023 3951047727 KUKKALA GOURAMMA FINO PAYMENTS BANK LTD(608001)
538 SHAYAMPET TS-21-038-008-005/1020663
() 		3621038000NRG24050720230344139 05/07/2023 DONTHULABOYINA RAMA 3621038WL011741 DONTHULABOYINA RAMA 00688 FINO0001001 580 580 Processed 29/07/2023 3951047728 DONTHULABOINA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAYAMPET TS-21-038-008-005/1020667
() 		3621038000NRG24050720230344141 05/07/2023 PEEDAPELLI RAMADEVI 3621038WL011741 PEEDAPELLI RAMADEVI 00688 FINO0001001 871 871 Processed 28/07/2023 3951047730 PEEDAPELLI RAMADEVI FINO PAYMENTS BANK LTD(608001)
540 SHAYAMPET TS-21-038-008-005/1020668
() 		3621038000NRG24050720230344142 05/07/2023 BHARATHA VIJAYA 3621038WL011741 BHARATHA VIJAYA 00688 FINO0001001 1306 1306 Processed 28/07/2023 3951047718 BHARATHA VIJAYA FINO PAYMENTS BANK LTD(608001)
541 SHAYAMPET TS-21-038-008-005/1020669
() 		3621038000NRG24050720230344143 05/07/2023 MUTHYALA SAMBALAKSHAMI 3621038WL011741 MUTHYALA SAMBALAKSHAMI 00688 FINO0001001 871 871 Processed 28/07/2023 3951047715 MUTHYALA SAMBALAKSHAMI FINO PAYMENTS BANK LTD(608001)
542 SHAYAMPET TS-21-038-008-005/1020674
() 		3621038000NRG24050720230344144 05/07/2023 PITTA LAKSHAMI NARAYANA 3621038WL011741 PITTA LAKSHAMI NARAYANA 00688 FINO0001001 726 726 Processed 28/07/2023 3951047731 PITTA LAKSHAMI NARAYANA FINO PAYMENTS BANK LTD(608001)
543 SHAYAMPET TS-21-038-008-005/1020677
() 		3621038000NRG24050720230344145 05/07/2023 RENUKUNTLA KUMARASWAMY 3621038WL011741 RENUKUNTLA KUMARASWAMY 00688 FINO0001001 1306 1306 Processed 28/07/2023 3951047726 RENUKUNTLA KUMARASWAMY FINO PAYMENTS BANK LTD(608001)
544 SHAYAMPET TS-21-038-008-005/1020686
() 		3621038000NRG24050720230344146 05/07/2023 Vadluri Sunitha 3621038WL011741 Vadluri Sunitha 00688 FINO0001001 871 871 Processed 28/07/2023 3951047736 VADLURI SUNITHA FINO PAYMENTS BANK LTD(608001)
545 SHAYAMPET TS-21-038-008-005/1020691
() 		3621038000NRG24050720230344149 05/07/2023 NIMMALA PADMA 3621038WL011741 NIMMALA PADMA 00688 FINO0001001 871 871 Processed 28/07/2023 3951047737 NIMMALA RAJAMMA FINO PAYMENTS BANK LTD(608001)
546 SHAYAMPET TS-21-038-015-011/011636
() 		3621038000NRG24050720230345175 05/07/2023 K.Amrutha 3621038WL011774 K.Amrutha 00688 FINO0001001 402 402 Processed 28/07/2023 3951047740 Kongara Amrutha FINO PAYMENTS BANK LTD(608001)
SubTotal 26549 26549
547 SHAYAMPET TS-21-038-001-001/010133
() 		3621038000NRG24050720230343917 05/07/2023 Vaasudev 3621038WL011735 Vaasudev 00691 IPOS0000001 1203 1203 Processed 28/07/2023 3951048074 MR PONAGANTI VASUDEV STATE BANK OF INDIA(508548)
548 SHAYAMPET TS-21-038-001-001/010550
() 		3621038000NRG24050720230343924 05/07/2023 Anita 3621038WL011735 Anita 00691 IPOS0000001 344 344 Processed 28/07/2023 3951048025 MRS NAGELLI ANITHA STATE BANK OF INDIA(508548)
549 SHAYAMPET TS-21-038-001-001/010733
() 		3621038000NRG24050720230343928 05/07/2023 SUJATHA 3621038WL011735 SUJATHA 00691 IPOS0000001 1203 1203 Processed 28/07/2023 3951047952 KOGILA SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
550 SHAYAMPET TS-21-038-001-001/010963
() 		3621038000NRG24050720230343940 05/07/2023 Latha 3621038WL011735 Latha 00691 IPOS0000001 344 344 Processed 28/07/2023 3951047848 MRS GODISHALA LALITHA STATE BANK OF INDIA(508548)
551 SHAYAMPET TS-21-038-001-001/010963
() 		3621038000NRG24050720230343939 05/07/2023 Rajender 3621038WL011735 Rajender 00691 IPOS0000001 516 516 Processed 28/07/2023 3951048004 MRS RAJENDER GODISHALA GODISHALA STATE BANK OF INDIA(508548)
552 SHAYAMPET TS-21-038-001-001/011389
() 		3621038000NRG24050720230343984 05/07/2023 SRIMATHI 3621038WL011735 SRIMATHI 00691 IPOS0000001 1203 1203 Processed 28/07/2023 3951047911 MRS AILY SRIMATHI STATE BANK OF INDIA(508548)
553 SHAYAMPET TS-21-038-001-001/011405
() 		3621038000NRG24050720230343985 05/07/2023 sumalatha 3621038WL011735 sumalatha 00691 IPOS0000001 1203 1203 Processed 28/07/2023 3951048064 MRS NAGELLI SUMALATHA STATE BANK OF INDIA(508548)
554 SHAYAMPET TS-21-038-001-001/011485
() 		3621038000NRG24050720230343990 05/07/2023 KAVITHA 3621038WL011735 KAVITHA 00691 IPOS0000001 1203 1203 Processed 28/07/2023 3951048075 MRS PONAGANTI KAVITHA STATE BANK OF INDIA(508548)
555 SHAYAMPET TS-21-038-001-001/20344
() 		3621038000NRG24050720230344000 05/07/2023 GATTU CHANDRAMOHAN 3621038WL011735 GATTU CHANDRAMOHAN 00691 IPOS0000001 1203 1203 Processed 28/07/2023 3951048081 MR GATTU CHANDRA MOHAN STATE BANK OF INDIA(508548)
556 SHAYAMPET TS-21-038-008-005/010116
() 		3621038000NRG24050720230344016 05/07/2023 Mahesh 3621038WL011741 Mahesh 00691 IPOS0000001 1016 1016 Processed 29/07/2023 3951048017 VADLURI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHAYAMPET TS-21-038-008-005/010124
() 		3621038000NRG24050720230344018 05/07/2023 Nimmala Saambalakshmi 3621038WL011741 Nimmala Saambalakshmi 00691 IPOS0000001 1306 1306 Processed 29/07/2023 3951047904 NIMMALA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 SHAYAMPET TS-21-038-008-005/010127
() 		3621038000NRG24050720230344020 05/07/2023 Kishan Reddi 3621038WL011741 Kishan Reddi 00691 IPOS0000001 1306 1306 Processed 29/07/2023 3951048011 JINN KISHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHAYAMPET TS-21-038-008-005/010127
() 		3621038000NRG24050720230344021 05/07/2023 Padma 3621038WL011741 Padma 00691 IPOS0000001 1016 1016 Processed 29/07/2023 3951048012 JINNA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHAYAMPET TS-21-038-008-005/010170
() 		3621038000NRG24050720230344028 05/07/2023 Sarayya 3621038WL011741 Sarayya 00691 IPOS0000001 1161 1161 Processed 28/07/2023 3951047953 MR NIMMALA SARAIAH STATE BANK OF INDIA(508548)
561 SHAYAMPET TS-21-038-008-005/010174
() 		3621038000NRG24050720230344030 05/07/2023 Ellayya 3621038WL011741 Ellayya 00691 IPOS0000001 1161 1161 Processed 29/07/2023 3951048066 KUKKALA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
562 SHAYAMPET TS-21-038-008-005/010174
() 		3621038000NRG24050720230344031 05/07/2023 Rajamma 3621038WL011741 Rajamma 00691 IPOS0000001 726 726 Processed 29/07/2023 3951048006 KUKKALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 SHAYAMPET TS-21-038-008-005/010178
() 		3621038000NRG24050720230344032 05/07/2023 Nilamma 3621038WL011741 Nilamma 00691 IPOS0000001 1161 1161 Processed 29/07/2023 3951047902 KUKKALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHAYAMPET TS-21-038-008-005/010185
() 		3621038000NRG24050720230344034 05/07/2023 Kukkala Baagya 3621038WL011741 Kukkala Baagya 00691 IPOS0000001 1016 1016 Processed 28/07/2023 3951047903 MRS KUKKALA BHAGYAMMA STATE BANK OF INDIA(508548)
565 SHAYAMPET TS-21-038-008-005/010204
() 		3621038000NRG24050720230344041 05/07/2023 Gouramma 3621038WL011741 Gouramma 00691 IPOS0000001 871 871 Processed 28/07/2023 3951048063 LOKALABOINA GOURAMMA FINO PAYMENTS BANK LTD(608001)
566 SHAYAMPET TS-21-038-008-005/010205
() 		3621038000NRG24050720230344042 05/07/2023 Sarojana 3621038WL011741 Sarojana 00691 IPOS0000001 1306 1306 Processed 29/07/2023 3951048062 SAMUDRALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHAYAMPET TS-21-038-008-005/010259
() 		3621038000NRG24050720230344055 05/07/2023 MALLAMMA 3621038WL011741 MALLAMMA 00691 IPOS0000001 1306 1306 Processed 29/07/2023 3951047918 JANGILI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 SHAYAMPET TS-21-038-008-005/010260
() 		3621038000NRG24050720230344056 05/07/2023 Swaroopa 3621038WL011741 Swaroopa 00691 IPOS0000001 580 580 Processed 29/07/2023 3951048014 JANGILI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
569 SHAYAMPET TS-21-038-008-005/010298
() 		3621038000NRG24050720230344060 05/07/2023 Vadluri Sarojana 3621038WL011741 Vadluri Sarojana 00691 IPOS0000001 1306 1306 Processed 28/07/2023 3951047906 MS VADLURI SAROJANA STATE BANK OF INDIA(508548)
570 SHAYAMPET TS-21-038-008-005/010300
() 		3621038000NRG24050720230344061 05/07/2023 Rajamma 3621038WL011741 Rajamma 00691 IPOS0000001 435 435 Processed 29/07/2023 3951048016 BHARATHA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAYAMPET TS-21-038-008-005/010342
() 		3621038000NRG24050720230344064 05/07/2023 Sadaiah 3621038WL011741 Sadaiah 00691 IPOS0000001 726 726 Processed 28/07/2023 3951047964 MUKKERA SADAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
572 SHAYAMPET TS-21-038-008-005/010345
() 		3621038000NRG24050720230344066 05/07/2023 Kajaamiyaa 3621038WL011741 Kajaamiyaa 00691 IPOS0000001 1016 1016 Processed 29/07/2023 3951047915 MD KHAJAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
573 SHAYAMPET TS-21-038-008-005/010345
() 		3621038000NRG24050720230344067 05/07/2023 Parvin 3621038WL011741 Parvin 00691 IPOS0000001 1016 1016 Processed 28/07/2023 3951047914 MS MAHAMMAD PARVIN STATE BANK OF INDIA(508548)
574 SHAYAMPET TS-21-038-008-005/010350
() 		3621038000NRG24050720230344069 05/07/2023 Begam 3621038WL011741 Begam 00691 IPOS0000001 1161 1161 Processed 29/07/2023 3951048009 MD SULTHANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHAYAMPET TS-21-038-008-005/010350
() 		3621038000NRG24050720230344068 05/07/2023 Rasheed 3621038WL011741 Rasheed 00691 IPOS0000001 1161 1161 Processed 29/07/2023 3951048010 MD RASHEED INDIA POST PAYMENTS BANK LIMITED(508528)
576 SHAYAMPET TS-21-038-008-005/010361
() 		3621038000NRG24050720230344072 05/07/2023 Saramma 3621038WL011741 Saramma 00691 IPOS0000001 1016 1016 Processed 29/07/2023 3951048061 NIMMALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAYAMPET TS-21-038-008-005/010376
() 		3621038000NRG24050720230344075 05/07/2023 Saralakshmi 3621038WL011741 Saralakshmi 00691 IPOS0000001 1016 1016 Processed 29/07/2023 3951048024 BANDARI SARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHAYAMPET TS-21-038-008-005/010444
() 		3621038000NRG24050720230344080 05/07/2023 Renuka 3621038WL011741 Renuka 00691 IPOS0000001 1161 1161 Processed 28/07/2023 3951048022 MRS GAJARLA RENUKA STATE BANK OF INDIA(508548)
579 SHAYAMPET TS-21-038-008-005/010446
() 		3621038000NRG24050720230344081 05/07/2023 Bikshapati 3621038WL011741 Bikshapati 00691 IPOS0000001 1306 1306 Processed 28/07/2023 3951047858 NIMMALA BIKSHAPATHI FINO PAYMENTS BANK LTD(608001)
580 SHAYAMPET TS-21-038-008-005/010447
() 		3621038000NRG24050720230344082 05/07/2023 Sharada 3621038WL011741 Sharada 00691 IPOS0000001 871 871 Processed 29/07/2023 3951048013 TALLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
581 SHAYAMPET TS-21-038-008-005/010449
() 		3621038000NRG24050720230344085 05/07/2023 RAJAIAH 3621038WL011741 RAJAIAH 00691 IPOS0000001 1016 1016 Processed 29/07/2023 3951047947 NIMMALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAYAMPET TS-21-038-008-005/010464
() 		3621038000NRG24050720230344087 05/07/2023 Parvathamma 3621038WL011741 Parvathamma 00691 IPOS0000001 1306 1306 Processed 29/07/2023 3951048007 ALLAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHAYAMPET TS-21-038-008-005/010478
() 		3621038000NRG24050720230344090 05/07/2023 Devika 3621038WL011741 Devika 00691 IPOS0000001 1306 1306 Processed 29/07/2023 3951047917 GAJU DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAYAMPET TS-21-038-008-005/010478
() 		3621038000NRG24050720230344089 05/07/2023 Komurayya 3621038WL011741 Komurayya 00691 IPOS0000001 1306 1306 Processed 29/07/2023 3951048065 GAJA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHAYAMPET TS-21-038-008-005/010496
() 		3621038000NRG24050720230344092 05/07/2023 Sarojana 3621038WL011741 Sarojana 00691 IPOS0000001 1016 1016 Processed 29/07/2023 3951048005 NIMMALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAYAMPET TS-21-038-008-005/010515
() 		3621038000NRG24050720230344095 05/07/2023 Rama 3621038WL011741 Rama 00691 IPOS0000001 1306 1306 Processed 28/07/2023 3951047968 MRS RAMA LAKKARSU STATE BANK OF INDIA(508548)
587 SHAYAMPET TS-21-038-008-005/010549
() 		3621038000NRG24050720230344102 05/07/2023 Srilatha 3621038WL011741 Srilatha 00691 IPOS0000001 1306 1306 Processed 28/07/2023 3951048021 MRS NIMMALA SRILATHA STATE BANK OF INDIA(508548)
588 SHAYAMPET TS-21-038-008-005/010573
() 		3621038000NRG24050720230344109 05/07/2023 Nagaraaju 3621038WL011741 Nagaraaju 00691 IPOS0000001 1306 1306 Processed 28/07/2023 3951048019 Nagaraju Vadluri Vadluri GENERAL POST OFFICE(607245)
589 SHAYAMPET TS-21-038-008-005/010573
() 		3621038000NRG24050720230344108 05/07/2023 Ramadevi 3621038WL011741 Ramadevi 00691 IPOS0000001 1306 1306 Processed 29/07/2023 3951047948 VADLURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHAYAMPET TS-21-038-008-005/010591
() 		3621038000NRG24050720230344110 05/07/2023 Keerti 3621038WL011741 Keerti 00691 IPOS0000001 1161 1161 Processed 29/07/2023 3951048015 GAJARLA KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 SHAYAMPET TS-21-038-008-005/010645
() 		3621038000NRG24050720230344117 05/07/2023 Ramadevi 3621038WL011741 Ramadevi 00691 IPOS0000001 871 871 Processed 28/07/2023 3951048020 Mannem Ramadevi Mannem GENERAL POST OFFICE(607245)
592 SHAYAMPET TS-21-038-008-005/010729
() 		3621038000NRG24050720230344120 05/07/2023 SAFIYA 3621038WL011741 SAFIYA 00691 IPOS0000001 726 726 Processed 28/07/2023 3951047970 MRS MD SAFIYA STATE BANK OF INDIA(508548)
593 SHAYAMPET TS-21-038-008-005/010834
() 		3621038000NRG24050720230344126 05/07/2023 LAXMI 3621038WL011741 LAXMI 00691 IPOS0000001 1306 1306 Processed 29/07/2023 3951048008 NIMMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHAYAMPET TS-21-038-008-005/010839
() 		3621038000NRG24050720230344127 05/07/2023 SULTHANA 3621038WL011741 SULTHANA 00691 IPOS0000001 726 726 Processed 29/07/2023 3951047916 SHAHEENA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
595 SHAYAMPET TS-21-038-008-005/010851
() 		3621038000NRG24050720230344130 05/07/2023 G.MAMATHA 3621038WL011741 G.MAMATHA 00691 IPOS0000001 580 580 Processed 28/07/2023 3951047913 MRS GAJU MAMATHA STATE BANK OF INDIA(508548)
596 SHAYAMPET TS-21-038-008-005/1020660
() 		3621038000NRG24050720230344137 05/07/2023 BHASHABOYINA VINODA 3621038WL011741 BHASHABOYINA VINODA 00691 IPOS0000001 1306 1306 Processed 29/07/2023 3951048018 BHASHABOYINA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHAYAMPET TS-21-038-008-005/1020664
() 		3621038000NRG24050720230344140 05/07/2023 Nimmala Vani 3621038WL011741 Nimmala Vani 00691 IPOS0000001 1306 1306 Processed 28/07/2023 3951047907 MRS NIMMALA VANI STATE BANK OF INDIA(508548)
598 SHAYAMPET TS-21-038-015-011/010003
() 		3621038000NRG24050720230344761 05/07/2023 Saraswati 3621038WL011774 Saraswati 00691 IPOS0000001 502 502 Processed 29/07/2023 3951047863 GAJJI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 SHAYAMPET TS-21-038-015-011/010009
() 		3621038000NRG24050720230344762 05/07/2023 Sujatha 3621038WL011774 Sujatha 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048068 AKKELLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
600 SHAYAMPET TS-21-038-015-011/010010
() 		3621038000NRG24050720230344763 05/07/2023 Surayya 3621038WL011774 Surayya 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047898 POLEPAKA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHAYAMPET TS-21-038-015-011/010018
() 		3621038000NRG24050720230344764 05/07/2023 Prameela 3621038WL011774 Prameela 00691 IPOS0000001 301 301 Processed 29/07/2023 3951047950 TUDUM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
602 SHAYAMPET TS-21-038-015-011/010034
() 		3621038000NRG24050720230344770 05/07/2023 Chinnasammayya 3621038WL011774 Chinnasammayya 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047899 GAJJI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHAYAMPET TS-21-038-015-011/010034
() 		3621038000NRG24050720230344771 05/07/2023 G.Komala 3621038WL011774 G.Komala 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047900 GAJJI KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHAYAMPET TS-21-038-015-011/010124
() 		3621038000NRG24050720230344804 05/07/2023 Bucchamma 3621038WL011774 Bucchamma 00691 IPOS0000001 603 603 Processed 29/07/2023 3951048029 THUDUM BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHAYAMPET TS-21-038-015-011/010124
() 		3621038000NRG24050720230344803 05/07/2023 Naaraayana 3621038WL011774 Naaraayana 00691 IPOS0000001 502 502 Processed 29/07/2023 3951048057 THUDUM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHAYAMPET TS-21-038-015-011/010126
() 		3621038000NRG24050720230344805 05/07/2023 Sambaiah 3621038WL011774 Sambaiah 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047958 KATTI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
607 SHAYAMPET TS-21-038-015-011/010126
() 		3621038000NRG24050720230344806 05/07/2023 Uma 3621038WL011774 Uma 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048027 KATTI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHAYAMPET TS-21-038-015-011/010182
() 		3621038000NRG24050720230344821 05/07/2023 Prasad 3621038WL011774 Prasad 00691 IPOS0000001 502 502 Processed 29/07/2023 3951047949 BOLLEPELLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
609 SHAYAMPET TS-21-038-015-011/010184
() 		3621038000NRG24050720230344823 05/07/2023 Sambaiah 3621038WL011774 Sambaiah 00691 IPOS0000001 703 703 Processed 28/07/2023 3951047862 MR DUBASI SAMBAIAH STATE BANK OF INDIA(508548)
610 SHAYAMPET TS-21-038-015-011/010188
() 		3621038000NRG24050720230344827 05/07/2023 Swaroopa 3621038WL011774 Swaroopa 00691 IPOS0000001 603 603 Processed 29/07/2023 3951048069 MOGGAM SARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHAYAMPET TS-21-038-015-011/010195
() 		3621038000NRG24050720230344830 05/07/2023 Balaiah 3621038WL011774 Balaiah 00691 IPOS0000001 703 703 Processed 28/07/2023 3951047956 MR NAPARI BALAIAH STATE BANK OF INDIA(508548)
612 SHAYAMPET TS-21-038-015-011/010211
() 		3621038000NRG24050720230344833 05/07/2023 Indra 3621038WL011774 Indra 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047851 CHELUPURI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHAYAMPET TS-21-038-015-011/010254
() 		3621038000NRG24050720230344845 05/07/2023 D.Sammakka 3621038WL011774 D.Sammakka 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047897 DHAMERA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
614 SHAYAMPET TS-21-038-015-011/010258
() 		3621038000NRG24050720230344847 05/07/2023 Komuramma 3621038WL011774 Komuramma 00691 IPOS0000001 603 603 Processed 29/07/2023 3951048071 PARKALA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHAYAMPET TS-21-038-015-011/010258
() 		3621038000NRG24050720230344846 05/07/2023 Komurayya 3621038WL011774 Komurayya 00691 IPOS0000001 603 603 Processed 29/07/2023 3951048070 PARKALA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHAYAMPET TS-21-038-015-011/010261
() 		3621038000NRG24050720230344848 05/07/2023 Saraiah 3621038WL011774 Saraiah 00691 IPOS0000001 201 201 Processed 29/07/2023 3951047892 DAINAMPELLI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHAYAMPET TS-21-038-015-011/010261
() 		3621038000NRG24050720230344849 05/07/2023 Sarojana 3621038WL011774 Sarojana 00691 IPOS0000001 201 201 Processed 28/07/2023 3951047893 MRS DAINAMPELLI SAROJANA STATE BANK OF INDIA(508548)
618 SHAYAMPET TS-21-038-015-011/010292
() 		3621038000NRG24050720230344858 05/07/2023 Kiran 3621038WL011774 Kiran 00691 IPOS0000001 502 502 Processed 29/07/2023 3951047909 PENDELA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHAYAMPET TS-21-038-015-011/010292
() 		3621038000NRG24050720230344857 05/07/2023 Rajaiah 3621038WL011774 Rajaiah 00691 IPOS0000001 402 402 Processed 29/07/2023 3951047910 PENDELA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHAYAMPET TS-21-038-015-011/010303
() 		3621038000NRG24050720230344861 05/07/2023 Mallaiah 3621038WL011774 Mallaiah 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048082 DAMERA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHAYAMPET TS-21-038-015-011/010307
() 		3621038000NRG24050720230344863 05/07/2023 K.Shoba 3621038WL011774 K.Shoba 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047896 GAJJI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHAYAMPET TS-21-038-015-011/010334
() 		3621038000NRG24050720230344867 05/07/2023 PUSHPA 3621038WL011774 PUSHPA 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047961 GAJJI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHAYAMPET TS-21-038-015-011/010402
() 		3621038000NRG24050720230344887 05/07/2023 Kavita 3621038WL011774 Kavita 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047859 GUNDEBOINA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHAYAMPET TS-21-038-015-011/010459
() 		3621038000NRG24050720230344914 05/07/2023 Vimala 3621038WL011774 Vimala 00691 IPOS0000001 703 703 Processed 28/07/2023 3951047850 MRS AMUDALAPELLI VIMALA STATE BANK OF INDIA(508548)
625 SHAYAMPET TS-21-038-015-011/010488
() 		3621038000NRG24050720230344922 05/07/2023 Vinoda 3621038WL011774 Vinoda 00691 IPOS0000001 502 502 Processed 29/07/2023 3951047951 KUNURI VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHAYAMPET TS-21-038-015-011/010499
() 		3621038000NRG24050720230344925 05/07/2023 P.laxmi 3621038WL011774 P.laxmi 00691 IPOS0000001 703 703 Processed 28/07/2023 3951047852 PALLEBOINA LAKSHMI STATE BANK OF INDIA(508548)
627 SHAYAMPET TS-21-038-015-011/010639
() 		3621038000NRG24050720230344934 05/07/2023 Bikshapati 3621038WL011774 Bikshapati 00691 IPOS0000001 703 703 Processed 28/07/2023 3951047971 MR KANNAM BIKSHAPATHI STATE BANK OF INDIA(508548)
628 SHAYAMPET TS-21-038-015-011/010639
() 		3621038000NRG24050720230344933 05/07/2023 Kalavati 3621038WL011774 Kalavati 00691 IPOS0000001 703 703 Processed 28/07/2023 3951047972 KANNAM Kalavati KANNAM GENERAL POST OFFICE(607245)
629 SHAYAMPET TS-21-038-015-011/010640
() 		3621038000NRG24050720230344935 05/07/2023 Rajamma 3621038WL011774 Rajamma 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047959 MADARABOINA RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHAYAMPET TS-21-038-015-011/010714
() 		3621038000NRG24050720230344959 05/07/2023 komuraiah 3621038WL011774 komuraiah 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048003 DAINAMPELLI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHAYAMPET TS-21-038-015-011/010738
() 		3621038000NRG24050720230344971 05/07/2023 Ravindarreddy 3621038WL011774 Ravindarreddy 00691 IPOS0000001 603 603 Processed 29/07/2023 3951047954 CHALLA RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHAYAMPET TS-21-038-015-011/010738
() 		3621038000NRG24050720230344972 05/07/2023 Srilata 3621038WL011774 Srilata 00691 IPOS0000001 603 603 Processed 29/07/2023 3951047908 CHALLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHAYAMPET TS-21-038-015-011/010776
() 		3621038000NRG24050720230344984 05/07/2023 Poshaiah 3621038WL011774 Poshaiah 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048026 DAINAMPELLI POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHAYAMPET TS-21-038-015-011/010776
() 		3621038000NRG24050720230344985 05/07/2023 Sayamma 3621038WL011774 Sayamma 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048058 DAINAMPELLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHAYAMPET TS-21-038-015-011/010802
() 		3621038000NRG24050720230344987 05/07/2023 Rajita 3621038WL011774 Rajita 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047973 BAGGI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAYAMPET TS-21-038-015-011/010809
() 		3621038000NRG24050720230344988 05/07/2023 Munakka 3621038WL011774 Munakka 00691 IPOS0000001 703 703 Processed 28/07/2023 3951047854 MRS SUTHARI MUNNAKKA STATE BANK OF INDIA(508548)
637 SHAYAMPET TS-21-038-015-011/010818
() 		3621038000NRG24050720230344991 05/07/2023 Chinna Swamy 3621038WL011774 Chinna Swamy 00691 IPOS0000001 502 502 Processed 29/07/2023 3951048067 BOYINA CHINNASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHAYAMPET TS-21-038-015-011/010853
() 		3621038000NRG24050720230345000 05/07/2023 Bhadramma 3621038WL011774 Bhadramma 00691 IPOS0000001 502 502 Processed 28/07/2023 3951047849 MISS BHADRAMMA KANNAM STATE BANK OF INDIA(508548)
639 SHAYAMPET TS-21-038-015-011/010854
() 		3621038000NRG24050720230345001 05/07/2023 Ravi 3621038WL011774 Ravi 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048059 PALLEBOINA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHAYAMPET TS-21-038-015-011/010876
() 		3621038000NRG24050720230345005 05/07/2023 Ilaiah 3621038WL011774 Ilaiah 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047969 MADAM ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHAYAMPET TS-21-038-015-011/010877
() 		3621038000NRG24050720230345006 05/07/2023 Kavitha 3621038WL011774 Kavitha 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047967 DANDEBOINA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHAYAMPET TS-21-038-015-011/010886
() 		3621038000NRG24050720230345009 05/07/2023 Aruna 3621038WL011774 Aruna 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047974 BAGGI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHAYAMPET TS-21-038-015-011/010890
() 		3621038000NRG24050720230345012 05/07/2023 Babu 3621038WL011774 Babu 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047965 THUDUM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHAYAMPET TS-21-038-015-011/010890
() 		3621038000NRG24050720230345013 05/07/2023 Burkamma 3621038WL011774 Burkamma 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047966 THUDUM BURKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHAYAMPET TS-21-038-015-011/010911
() 		3621038000NRG24050720230345017 05/07/2023 ChennAilamma 3621038WL011774 ChennAilamma 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048076 BABU ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHAYAMPET TS-21-038-015-011/010926
() 		3621038000NRG24050720230345026 05/07/2023 Venkatalakshmi 3621038WL011774 Venkatalakshmi 00691 IPOS0000001 703 703 Processed 28/07/2023 3951047963 Munigala Venkatalakshmi M GENERAL POST OFFICE(607245)
647 SHAYAMPET TS-21-038-015-011/010937
() 		3621038000NRG24050720230345033 05/07/2023 Ameena 3621038WL011774 Ameena 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048073 MAHOMMAD AMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHAYAMPET TS-21-038-015-011/010982
() 		3621038000NRG24050720230345045 05/07/2023 Pushakka 3621038WL011774 Pushakka 00691 IPOS0000001 402 402 Processed 29/07/2023 3951047901 MUNIGALA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHAYAMPET TS-21-038-015-011/011154
() 		3621038000NRG24050720230345086 05/07/2023 Padma 3621038WL011774 Padma 00691 IPOS0000001 502 502 Processed 28/07/2023 3951047955 MRS MAMIDI PADMA STATE BANK OF INDIA(508548)
650 SHAYAMPET TS-21-038-015-011/011181
() 		3621038000NRG24050720230345089 05/07/2023 Sambayya 3621038WL011774 Sambayya 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047962 DAINAMPALLY SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
651 SHAYAMPET TS-21-038-015-011/011322
() 		3621038000NRG24050720230345114 05/07/2023 R MAJITHA 3621038WL011774 R MAJITHA 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048023 RAVULA MAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
652 SHAYAMPET TS-21-038-015-011/011380
() 		3621038000NRG24050720230345127 05/07/2023 Bhagyalakshmi 3621038WL011774 Bhagyalakshmi 00691 IPOS0000001 703 703 Processed 28/07/2023 3951047855 MRS BOJJAM BHAGYALAXMI STATE BANK OF INDIA(508548)
653 SHAYAMPET TS-21-038-015-011/011402
() 		3621038000NRG24050720230345131 05/07/2023 Khaja 3621038WL011774 Khaja 00691 IPOS0000001 603 603 Processed 29/07/2023 3951047912 SHAIK KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHAYAMPET TS-21-038-015-011/011497
() 		3621038000NRG24050720230345150 05/07/2023 RAJITHA 3621038WL011774 RAJITHA 00691 IPOS0000001 201 201 Processed 29/07/2023 3951047861 KANDAGATLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHAYAMPET TS-21-038-015-011/011506
() 		3621038000NRG24050720230345153 05/07/2023 Korukoppula Vijaya 3621038WL011774 Korukoppula Vijaya 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048080 KORUKOPPULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHAYAMPET TS-21-038-015-011/011510
() 		3621038000NRG24050720230345154 05/07/2023 Radha 3621038WL011774 Radha 00691 IPOS0000001 301 301 Processed 29/07/2023 3951048002 CHINTHAM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
657 SHAYAMPET TS-21-038-015-011/011580
() 		3621038000NRG24050720230345158 05/07/2023 Sarala 3621038WL011774 Sarala 00691 IPOS0000001 603 603 Processed 29/07/2023 3951048060 GANNARAPU SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
658 SHAYAMPET TS-21-038-015-011/011593
() 		3621038000NRG24050720230345164 05/07/2023 Pani 3621038WL011774 Pani 00691 IPOS0000001 603 603 Processed 29/07/2023 3951048072 PALLEBOINA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
659 SHAYAMPET TS-21-038-015-011/011593
() 		3621038000NRG24050720230345163 05/07/2023 Swarupa 3621038WL011774 Swarupa 00691 IPOS0000001 603 603 Processed 29/07/2023 3951047857 PALLEBOINA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
660 SHAYAMPET TS-21-038-015-011/011605
() 		3621038000NRG24050720230345170 05/07/2023 P.Radhika 3621038WL011774 P.Radhika 00691 IPOS0000001 603 603 Processed 28/07/2023 3951047895 MS RADHIKA PALLEBOINA STATE BANK OF INDIA(508548)
661 SHAYAMPET TS-21-038-015-011/011624
() 		3621038000NRG24050720230345172 05/07/2023 Manasa 3621038WL011774 Manasa 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048028 GAJJI MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHAYAMPET TS-21-038-015-011/011690
() 		3621038000NRG24050720230345186 05/07/2023 Prameela 3621038WL011774 Prameela 00691 IPOS0000001 703 703 Processed 28/07/2023 3951047960 MRS POTUGANTI PRAMEELA STATE BANK OF INDIA(508548)
663 SHAYAMPET TS-21-038-015-011/011716
() 		3621038000NRG24050720230345192 05/07/2023 MOUNIKA 3621038WL011774 MOUNIKA 00691 IPOS0000001 703 703 Processed 29/07/2023 3951047894 RAMPEESA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHAYAMPET TS-21-038-015-011/10707-A
() 		3621038000NRG24050720230345198 05/07/2023 Iraboina Buchamma 3621038WL011774 Iraboina Buchamma 00691 IPOS0000001 603 603 Processed 29/07/2023 3951047856 IRABOINA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHAYAMPET TS-21-038-015-011/11741
() 		3621038000NRG24050720230345203 05/07/2023 Rama 3621038WL011774 Rama 00691 IPOS0000001 603 603 Processed 28/07/2023 3951047853 MRS RAMA BASANI STATE BANK OF INDIA(508548)
666 SHAYAMPET TS-21-038-015-011/11745
() 		3621038000NRG24050720230345205 05/07/2023 Anusha 3621038WL011774 Anusha 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048079 KATHI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHAYAMPET TS-21-038-015-011/11745
() 		3621038000NRG24050720230345204 05/07/2023 Odelu 3621038WL011774 Odelu 00691 IPOS0000001 703 703 Processed 29/07/2023 3951048078 KATHI ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHAYAMPET TS-21-038-015-011/11758
() 		3621038000NRG24050720230345207 05/07/2023 Bhagyalakshmi 3621038WL011774 Bhagyalakshmi 00691 IPOS0000001 603 603 Processed 29/07/2023 3951047905 VANGA BAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHAYAMPET TS-21-038-017-013/010219
() 		3621038000NRG24050720230344755 05/07/2023 Bhadrayya 3621038WL011770 Bhadrayya 00691 IPOS0000001 3084 3084 Processed 29/07/2023 3951047860 PATI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHAYAMPET TS-21-038-017-013/010239
() 		3621038000NRG24050720230344747 05/07/2023 Chinnajampaiah 3621038WL011767 Chinnajampaiah 00691 IPOS0000001 3084 3084 Processed 29/07/2023 3951048077 BOMMAKANTI CHINNA JAMPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103862 103862
Total 520205 520205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_050723APB_FTO_124987 Bank of India BKID0005650 KHAMMAM 344
2 SHAYAMPET TS3621038_050723APB_FTO_124987 Canara Bank CNRB0001325 ATMAKUR 402
3 SHAYAMPET TS3621038_050723APB_FTO_124987 Canara Bank CNRB0006669 WARANGAL MUNICIPAL CORP OFFICE 1161
4 SHAYAMPET TS3621038_050723APB_FTO_124987 Canara Bank CNRB0006850 PARKAL 1783
5 SHAYAMPET TS3621038_050723APB_FTO_124987 HDFC Bank HDFC0000081 HYDERABAD - HIMAYATN 1203
6 SHAYAMPET TS3621038_050723APB_FTO_124987 HDFC Bank HDFC0002423 PARKAL 2406
7 SHAYAMPET TS3621038_050723APB_FTO_124987 INDIAN OVERSEAS BANK IOBA0003518 ATHMAKUR 1219
8 SHAYAMPET TS3621038_050723APB_FTO_124987 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 353024
9 SHAYAMPET TS3621038_050723APB_FTO_124987 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 703
10 SHAYAMPET TS3621038_050723APB_FTO_124987 STATE BANK OF INDIA SBIN0007456 BATTALA BAZAR 726
11 SHAYAMPET TS3621038_050723APB_FTO_124987 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 2009
12 SHAYAMPET TS3621038_050723APB_FTO_124987 STATE BANK OF INDIA SBIN0020148 WARANGAL 435
13 SHAYAMPET TS3621038_050723APB_FTO_124987 STATE BANK OF INDIA SBIN0020159 PARKAL 2308
14 SHAYAMPET TS3621038_050723APB_FTO_124987 STATE BANK OF INDIA SBIN0020886 WARANGAL 5079
15 SHAYAMPET TS3621038_050723APB_FTO_124987 STATE BANK OF INDIA SBIN0021031 DUBBAPALLY 1203
16 SHAYAMPET TS3621038_050723APB_FTO_124987 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 3609
17 SHAYAMPET TS3621038_050723APB_FTO_124987 UNION BANK OF INDIA UBIN0562521 HANUMAKONDA 1306
18 SHAYAMPET TS3621038_050723APB_FTO_124987 UNION BANK OF INDIA UBIN0802069 HANAMKONDA 402
19 SHAYAMPET TS3621038_050723APB_FTO_124987 UNION BANK OF INDIA UBIN0807605 L B NAGAR 1031
20 SHAYAMPET TS3621038_050723APB_FTO_124987 UNION BANK OF INDIA UBIN0813851 PARKALA 3112
21 SHAYAMPET TS3621038_050723APB_FTO_124987 UNION BANK OF INDIA UBIN0824445 REDDYPURAM 502
22 SHAYAMPET TS3621038_050723APB_FTO_124987 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 603
23 SHAYAMPET TS3621038_050723APB_FTO_124987 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 5224
24 SHAYAMPET TS3621038_050723APB_FTO_124987 Fino Payments Bank Ltd FINO0001001 SATIVALI 26549
25 SHAYAMPET TS3621038_050723APB_FTO_124987 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 103862

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