Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_070623APB_FTO_88807
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 AMRABAD TS-35-018-001-001/010127
(MANNANUR) 		3635018000NRG24070620230367092 07/06/2023 Uday Kiran 3635018WL013458 Uday Kiran 00415 SBIN0005647 1616 1616 Processed 03/07/2023 2978694995 MR KESUMOLLA UDAY KIRAN STATE BANK OF INDIA(508548)
2 AMRABAD TS-35-018-001-001/010685
(MANNANUR) 		3635018000NRG24070620230365941 07/06/2023 Jayamma 3635018WL013411 Jayamma 00415 SBIN0005647 951 951 Processed 03/07/2023 2978694880 MRS MARUPAKULA JAYAMMA STATE BANK OF INDIA(508548)
3 AMRABAD TS-35-018-001-001/030002
(MANNANUR) 		3635018000NRG24070620230365605 07/06/2023 Pedda Lingamma 3635018WL013403 Pedda Lingamma 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694854 MRS PEDDA LINGAMMA CHIGURLA STATE BANK OF INDIA(508548)
4 AMRABAD TS-35-018-001-001/030003
(MANNANUR) 		3635018000NRG24070620230365606 07/06/2023 Pothamma 3635018WL013403 Pothamma 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978695004 MRS CHIGURLA POTHAMMA STATE BANK OF INDIA(508548)
5 AMRABAD TS-35-018-001-001/030004
(MANNANUR) 		3635018000NRG24070620230365608 07/06/2023 Bayanna 3635018WL013403 Bayanna 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694835 MR CHIGURLA BAYYANNA STATE BANK OF INDIA(508548)
6 AMRABAD TS-35-018-001-001/030004
(MANNANUR) 		3635018000NRG24070620230365607 07/06/2023 Venkatamma 3635018WL013403 Venkatamma 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694732 MRS VENKATAMMA CHIGURLA STATE BANK OF INDIA(508548)
7 AMRABAD TS-35-018-001-001/030005
(MANNANUR) 		3635018000NRG24070620230365609 07/06/2023 Chinna Lingaiah 3635018WL013403 Chinna Lingaiah 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694999 MR CHIGURLA LINGAIAH STATE BANK OF INDIA(508548)
8 AMRABAD TS-35-018-001-001/030006
(MANNANUR) 		3635018000NRG24070620230365611 07/06/2023 Lingaiah 3635018WL013403 Lingaiah 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978695001 MR NIMMALA LINGAIAH STATE BANK OF INDIA(508548)
9 AMRABAD TS-35-018-001-001/030007
(MANNANUR) 		3635018000NRG24070620230365612 07/06/2023 Eadamma 3635018WL013403 Eadamma 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694856 MRS NIMMALA EDAMMA STATE BANK OF INDIA(508548)
10 AMRABAD TS-35-018-001-001/030010
(MANNANUR) 		3635018000NRG24070620230365615 07/06/2023 Lingamma 3635018WL013403 Lingamma 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694891 MRS CHIGURLA LINGAMMA STATE BANK OF INDIA(508548)
11 AMRABAD TS-35-018-001-001/030012
(MANNANUR) 		3635018000NRG24070620230365616 07/06/2023 Lingaiah 3635018WL013403 Lingaiah 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694772 MANDLI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMRABAD TS-35-018-001-001/030017
(MANNANUR) 		3635018000NRG24070620230365618 07/06/2023 Gangaiah 3635018WL013403 Gangaiah 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694843 MR CHIGURLA GANGAIAH STATE BANK OF INDIA(508548)
13 AMRABAD TS-35-018-001-001/030020
(MANNANUR) 		3635018000NRG24070620230365620 07/06/2023 Bayyanna 3635018WL013403 Bayyanna 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978695003 MR CHIGURLA BAYANNA STATE BANK OF INDIA(508548)
14 AMRABAD TS-35-018-001-001/030034
(MANNANUR) 		3635018000NRG24070620230365624 07/06/2023 Anjamma 3635018WL013403 Anjamma 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694921 JELLA ANJAMMA BANK OF INDIA(508505)
15 AMRABAD TS-35-018-001-001/030039
(MANNANUR) 		3635018000NRG24070620230365626 07/06/2023 Mallaiah 3635018WL013403 Mallaiah 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694927 MR CHIGURLA MALLAAIAH STATE BANK OF INDIA(508548)
16 AMRABAD TS-35-018-001-001/030041
(MANNANUR) 		3635018000NRG24070620230365627 07/06/2023 Bayanna 3635018WL013403 Bayanna 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694923 JELLA BAYANNA UNION BANK OF INDIA(508500)
17 AMRABAD TS-35-018-001-001/030044
(MANNANUR) 		3635018000NRG24070620230365628 07/06/2023 Edaiah 3635018WL013403 Edaiah 00415 SBIN0005647 1084 1084 Processed 03/07/2023 2978694906 MR EEDAIAH MANDLI STATE BANK OF INDIA(508548)
18 AMRABAD TS-35-018-003-002/020011
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365403 07/06/2023 Satyamma 3635018WL013399 Satyamma 00415 SBIN0005647 1457 1457 Processed 03/07/2023 2978694884 MISS DASARI SATHYAMMA STATE BANK OF INDIA(508548)
19 AMRABAD TS-35-018-003-033/010031
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365425 07/06/2023 RAGHUPATHI 3635018WL013399 RAGHUPATHI 00415 SBIN0005647 1457 1457 Processed 03/07/2023 2978694778 ANUPOTHULA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMRABAD TS-35-018-003-033/010058
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365446 07/06/2023 Padma 3635018WL013399 Padma 00415 SBIN0005647 971 971 Processed 03/07/2023 2978694960 Yenpothla Padma Yenpothla GENERAL POST OFFICE(607245)
21 AMRABAD TS-35-018-003-033/010073
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365456 07/06/2023 Laxmamma 3635018WL013399 Laxmamma 00415 SBIN0005647 486 486 Processed 03/07/2023 2978694882 MRS DASARI LAXMAMMA STATE BANK OF INDIA(508548)
22 AMRABAD TS-35-018-003-033/010074
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365458 07/06/2023 Pavan kalyan 3635018WL013399 Pavan kalyan 00415 SBIN0005647 1214 1214 Processed 03/07/2023 2978694832 MADDELA PAVAN KALYAN HDFC BANK LTD(607152)
23 AMRABAD TS-35-018-003-033/010110
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365479 07/06/2023 Bal Narayana 3635018WL013399 Bal Narayana 00415 SBIN0005647 971 971 Processed 03/07/2023 2978694920 MR DASARI BAL NARAYANA STATE BANK OF INDIA(508548)
24 AMRABAD TS-35-018-003-033/010170
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365108 07/06/2023 Md Maimud 3635018WL013384 Md Maimud 00415 SBIN0005647 811 811 Processed 03/07/2023 2978694917 MR MD MAIMUD STATE BANK OF INDIA(508548)
25 AMRABAD TS-35-018-003-033/010217
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365125 07/06/2023 shiva kumar 3635018WL013384 shiva kumar 00415 SBIN0005647 973 973 Processed 03/07/2023 2978694959 MR BODDUPALLY SHIVAKUMAR STATE BANK OF INDIA(508548)
26 AMRABAD TS-35-018-003-033/010221
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365127 07/06/2023 Lingamma 3635018WL013384 Lingamma 00415 SBIN0005647 324 324 Processed 03/07/2023 2978694966 DODLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMRABAD TS-35-018-003-033/010251
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365138 07/06/2023 ramulu 3635018WL013384 ramulu 00415 SBIN0005647 811 811 Processed 03/07/2023 2978694735 ALKA RAMULU STATE BANK OF INDIA(508548)
28 AMRABAD TS-35-018-003-033/010539
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365149 07/06/2023 Tipparthi Laxmaiah 3635018WL013384 Tipparthi Laxmaiah 00415 SBIN0005647 973 973 Processed 03/07/2023 2978694790 MR SEVAKULA LAXMAIAH STATE BANK OF INDIA(508548)
29 AMRABAD TS-35-018-003-033/010559
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365151 07/06/2023 Balaswamy 3635018WL013384 Balaswamy 00415 SBIN0005647 973 973 Processed 03/07/2023 2978694870 BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMRABAD TS-35-018-003-033/010562
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365498 07/06/2023 Chandramma 3635018WL013399 Chandramma 00415 SBIN0005647 1214 1214 Processed 03/07/2023 2978694872 MRS DUGGI CHANDRAMMA WO RAMULU STATE BANK OF INDIA(508548)
31 AMRABAD TS-35-018-003-033/010569
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365499 07/06/2023 daasamma 3635018WL013399 daasamma 00415 SBIN0005647 1214 1214 Processed 03/07/2023 2978694963 MRS MADDELA DAASSAMMA STATE BANK OF INDIA(508548)
32 AMRABAD TS-35-018-003-033/010575
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365153 07/06/2023 Rangamma 3635018WL013384 Rangamma 00415 SBIN0005647 649 649 Processed 03/07/2023 2978694981 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMRABAD TS-35-018-003-033/010575
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365154 07/06/2023 Sathya Narayana 3635018WL013384 Sathya Narayana 00415 SBIN0005647 811 811 Processed 03/07/2023 2978694982 MR ELUKA SATHYANARAYANA STATE BANK OF INDIA(508548)
34 AMRABAD TS-35-018-003-033/010580
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365156 07/06/2023 SHAHEEN BEGAM 3635018WL013384 SHAHEEN BEGAM 00415 SBIN0005647 973 973 Processed 03/07/2023 2978694828 MRS M D SHAHEEN BEGUM STATE BANK OF INDIA(508548)
35 AMRABAD TS-35-018-003-033/010583
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365158 07/06/2023 Laxmi 3635018WL013384 Laxmi 00415 SBIN0005647 811 811 Processed 03/07/2023 2978694883 MRS GANTA LAXMI STATE BANK OF INDIA(508548)
36 AMRABAD TS-35-018-003-033/010583
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365157 07/06/2023 Lingaiah 3635018WL013384 Lingaiah 00415 SBIN0005647 649 649 Processed 03/07/2023 2978694862 Mr. GANTA LAXMI INDIAN BANK(607105)
37 AMRABAD TS-35-018-003-033/010584
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365159 07/06/2023 pulla chaari 3635018WL013384 pulla chaari 00415 SBIN0005647 973 973 Processed 03/07/2023 2978694874 MR UPPUNUTHALA PULLA CHARY STATE BANK OF INDIA(508548)
38 AMRABAD TS-35-018-003-033/010598
(VENKATESWARLA BAVI) 		3635018000NRG24070620230367565 07/06/2023 Suvarna 3635018WL013475 Suvarna 00415 SBIN0005647 3264 3264 Processed 03/07/2023 2978694858 MRS PERMULA SUVARNA DO MANEMMA STATE BANK OF INDIA(508548)
39 AMRABAD TS-35-018-003-033/010600
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365500 07/06/2023 anjaneyulu 3635018WL013399 anjaneyulu 00415 SBIN0005647 971 971 Processed 03/07/2023 2978694976 ANUPOTHULA ANJANEYULU KOTAK MAHINDRA BANK LTD(607420)
40 AMRABAD TS-35-018-003-033/010600
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365501 07/06/2023 eedamma 3635018WL013399 eedamma 00415 SBIN0005647 1457 1457 Processed 03/07/2023 2978694967 MRS ANUPOTHULA EEDAMMA STATE BANK OF INDIA(508548)
41 AMRABAD TS-35-018-003-033/010601
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365502 07/06/2023 baalakistaiah 3635018WL013399 baalakistaiah 00415 SBIN0005647 486 486 Processed 03/07/2023 2978694885 DASARI BALAKISTAIAH UNION BANK OF INDIA(508500)
42 AMRABAD TS-35-018-003-033/010602
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365504 07/06/2023 renuka 3635018WL013399 renuka 00415 SBIN0005647 1457 1457 Processed 03/07/2023 2978694892 MISS ANUPOTHULA RENUKA STATE BANK OF INDIA(508548)
43 AMRABAD TS-35-018-003-033/010603
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365505 07/06/2023 Medipalle Surekha 3635018WL013399 Medipalle Surekha 00415 SBIN0005647 1214 1214 Processed 03/07/2023 2978695012 Bitra Surekha BANK OF BARODA(606985)
44 AMRABAD TS-35-018-003-033/010607
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365163 07/06/2023 lalitha 3635018WL013384 lalitha 00415 SBIN0005647 649 649 Processed 03/07/2023 2978694784 Tipparthy Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
45 AMRABAD TS-35-018-003-033/010611
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365164 07/06/2023 Naramma 3635018WL013384 Naramma 00415 SBIN0005647 649 649 Processed 03/07/2023 2978694964 MRS BOLLA NARAMMA STATE BANK OF INDIA(508548)
46 AMRABAD TS-35-018-003-033/2002
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365507 07/06/2023 Chenna kristaiah 3635018WL013399 Chenna kristaiah 00415 SBIN0005647 1214 1214 Processed 03/07/2023 2978694929 MOTAMARI CHENNA KRISTAIAH HDFC BANK LTD(607152)
47 AMRABAD TS-35-018-003-033/2002
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365506 07/06/2023 Motamari parvathamma 3635018WL013399 Motamari parvathamma 00415 SBIN0005647 1214 1214 Processed 03/07/2023 2978694930 MOTAMARI PARVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
48 AMRABAD TS-35-018-003-033/20138
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365508 07/06/2023 motamari venkateshwarlu 3635018WL013399 motamari venkateshwarlu 00415 SBIN0005647 486 486 Processed 03/07/2023 2978695011 MR MOTAMARI VENKATESHWARLU STATE BANK OF INDIA(508548)
49 AMRABAD TS-35-018-003-033/20142
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365168 07/06/2023 DODLA RADHA 3635018WL013384 DODLA RADHA 00415 SBIN0005647 973 973 Processed 03/07/2023 2978694994 MRS DODLA RADHA STATE BANK OF INDIA(508548)
50 AMRABAD TS-35-018-003-033/20146
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365509 07/06/2023 Goreti Kalamma 3635018WL013399 Goreti Kalamma 00415 SBIN0005647 1214 1214 Processed 03/07/2023 2978695014 MISS GORATI KALAMMA STATE BANK OF INDIA(508548)
51 AMRABAD TS-35-018-003-033/20157
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365510 07/06/2023 Maddela Saraswathamma 3635018WL013399 Maddela Saraswathamma 00415 SBIN0005647 1214 1214 Processed 03/07/2023 2978695013 MADDELA SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMRABAD TS-35-018-003-033/20162
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365513 07/06/2023 Dodda Chinnaiah 3635018WL013399 Dodda Chinnaiah 00415 SBIN0005647 971 971 Processed 03/07/2023 2978694845 MR DODLA CHINNAIAH STATE BANK OF INDIA(508548)
53 AMRABAD TS-35-018-003-033/20163
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365514 07/06/2023 JAKKA PUSHAPA 3635018WL013399 JAKKA PUSHAPA 00415 SBIN0005647 1214 1214 Processed 03/07/2023 2978694922 MRS JAKKA PUSHAPA STATE BANK OF INDIA(508548)
54 AMRABAD TS-35-018-005-004/011951
(AMARABAD) 		3635018000NRG24060620230359150 07/06/2023 Balkistaiah 3635018WL013125 Balkistaiah 00415 SBIN0005647 1335 1335 Processed 03/07/2023 2978694889 MR A BALAKISTAIAH STATE BANK OF INDIA(508548)
55 AMRABAD TS-35-018-005-004/011974
(AMARABAD) 		3635018000NRG24060620230359575 07/06/2023 Sharada 3635018WL013148 Sharada 00415 SBIN0005647 1232 1232 Processed 03/07/2023 2978694962 Mrs. SILUMULA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 AMRABAD TS-35-018-005-004/50024
(AMARABAD) 		3635018000NRG24060620230359576 07/06/2023 NOMULA ANJALI 3635018WL013148 NOMULA ANJALI 00415 SBIN0005647 1232 1232 Processed 03/07/2023 2978694911 NOMULA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMRABAD TS-35-018-005-026/010001
(AMARABAD) 		3635018000NRG24060620230359418 07/06/2023 Thirupathamma 3635018WL013135 Thirupathamma 00415 SBIN0005647 1428 1428 Processed 03/07/2023 2978694757 MISS THIRUPATHAMMA ENUPOTHULA STATE BANK OF INDIA(508548)
58 AMRABAD TS-35-018-005-026/010005
(AMARABAD) 		3635018000NRG24060620230359152 07/06/2023 Ganesh 3635018WL013125 Ganesh 00415 SBIN0005647 1335 1335 Processed 03/07/2023 2978694904 MR ENUPOTHULA GANESH STATE BANK OF INDIA(508548)
59 AMRABAD TS-35-018-005-026/010005
(AMARABAD) 		3635018000NRG24060620230359151 07/06/2023 Tarakamma 3635018WL013125 Tarakamma 00415 SBIN0005647 1335 1335 Processed 03/07/2023 2978694795 MISS ENUPOTHULA THARAKAMMA STATE BANK OF INDIA(508548)
60 AMRABAD TS-35-018-005-026/010022
(AMARABAD) 		3635018000NRG24060620230359156 07/06/2023 ENUPOTHULA MALLAMMA 3635018WL013125 ENUPOTHULA MALLAMMA 00415 SBIN0005647 1335 1335 Processed 03/07/2023 2978694748 MS ANNUPOTHULA MALLAMMA WO PEDHAEDAIAH STATE BANK OF INDIA(508548)
61 AMRABAD TS-35-018-005-026/010027
(AMARABAD) 		3635018000NRG24060620230359159 07/06/2023 ANUPOTHULA KRISHNAIAH 3635018WL013125 ANUPOTHULA KRISHNAIAH 00415 SBIN0005647 1335 1335 Processed 03/07/2023 2978694743 MR ANUPOTHULA KRISHNAIAH STATE BANK OF INDIA(508548)
62 AMRABAD TS-35-018-005-026/010027
(AMARABAD) 		3635018000NRG24060620230359160 07/06/2023 ENUPOTHULA THIRUPATHAMMA 3635018WL013125 ENUPOTHULA THIRUPATHAMMA 00415 SBIN0005647 1335 1335 Processed 03/07/2023 2978694746 Tirupatamma YENPOTULA GENERAL POST OFFICE(607245)
63 AMRABAD TS-35-018-005-026/010037
(AMARABAD) 		3635018000NRG24060620230358899 07/06/2023 ENUPOTHULA RAJITHA 3635018WL013115 ENUPOTHULA RAJITHA 00415 SBIN0005647 1390 1390 Processed 03/07/2023 2978694969 MS YENUPOTHULA RAJITHA SO VENKATAIAH STATE BANK OF INDIA(508548)
64 AMRABAD TS-35-018-005-026/010042
(AMARABAD) 		3635018000NRG24060620230359536 07/06/2023 Balakishtamma 3635018WL013145 Balakishtamma 00415 SBIN0005647 1270 1270 Processed 03/07/2023 2978694914 MRS GORATI BALAMMA STATE BANK OF INDIA(508548)
65 AMRABAD TS-35-018-005-026/010057
(AMARABAD) 		3635018000NRG24060620230358902 07/06/2023 ENUPOTHULA USENAMMA 3635018WL013115 ENUPOTHULA USENAMMA 00415 SBIN0005647 926 926 Processed 03/07/2023 2978694744 Ussanamma yenpotula GENERAL POST OFFICE(607245)
66 AMRABAD TS-35-018-005-026/010105
(AMARABAD) 		3635018000NRG24060620230359161 07/06/2023 Balraju 3635018WL013125 Balraju 00415 SBIN0005647 1335 1335 Processed 03/07/2023 2978694972 MR BALRAJU ANUPOTHULA STATE BANK OF INDIA(508548)
67 AMRABAD TS-35-018-005-026/10116
(AMARABAD) 		3635018000NRG24060620230359422 07/06/2023 ANUPOTHULA SHIVA 3635018WL013135 ANUPOTHULA SHIVA 00415 SBIN0005647 1428 1428 Processed 03/07/2023 2978694925 MR ENUPOTHULA SHIVA STATE BANK OF INDIA(508548)
68 AMRABAD TS-35-018-005-026/10120
(AMARABAD) 		3635018000NRG24060620230359423 07/06/2023 ENUPOTHULA SRINU 3635018WL013135 ENUPOTHULA SRINU 00415 SBIN0005647 1428 1428 Processed 03/07/2023 2978694896 MR ENUPOTHULA SRINU STATE BANK OF INDIA(508548)
69 AMRABAD TS-35-018-005-027/010220
(AMARABAD) 		3635018000NRG24060620230359583 07/06/2023 Naraiah 3635018WL013148 Naraiah 00415 SBIN0005647 1232 1232 Processed 03/07/2023 2978694866 GUNEMONI NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMRABAD TS-35-018-007-004/100015
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366723 07/06/2023 Balamani 3635018WL013446 Balamani 00415 SBIN0005647 1517 1517 Processed 03/07/2023 2978694788 MISS DASARI BALAMANI STATE BANK OF INDIA(508548)
71 AMRABAD TS-35-018-007-004/100024
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366727 07/06/2023 Arjunayya 3635018WL013446 Arjunayya 00415 SBIN0005647 1517 1517 Processed 03/07/2023 2978694984 NALLABOTHULA ARJUNAIAH HDFC BANK LTD(607152)
72 AMRABAD TS-35-018-007-004/100024
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366726 07/06/2023 Sailamma 3635018WL013446 Sailamma 00415 SBIN0005647 1517 1517 Processed 03/07/2023 2978694764 SAILAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
73 AMRABAD TS-35-018-007-004/100044
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366728 07/06/2023 Balamma 3635018WL013446 Balamma 00415 SBIN0005647 1517 1517 Processed 03/07/2023 2978694996 MRS DASARI BALAMMA STATE BANK OF INDIA(508548)
74 AMRABAD TS-35-018-007-004/100048
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366729 07/06/2023 Balamma 3635018WL013446 Balamma 00415 SBIN0005647 1517 1517 Processed 03/07/2023 2978694767 MRS KATRAJU BALAMMA STATE BANK OF INDIA(508548)
75 AMRABAD TS-35-018-007-004/100085
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366733 07/06/2023 Lingamma 3635018WL013446 Lingamma 00415 SBIN0005647 1517 1517 Processed 03/07/2023 2978694827 MS DASARI LINGAMMA WO POLAIAH STATE BANK OF INDIA(508548)
76 AMRABAD TS-35-018-007-004/100161
(JANGAMREDDIPALLE) 		3635018000NRG24070620230369091 07/06/2023 Praveena 3635018WL013515 Praveena 00415 SBIN0005647 1392 1392 Processed 03/07/2023 2978694887 MISS BARPATI PRAVEENA STATE BANK OF INDIA(508548)
77 AMRABAD TS-35-018-007-004/100266
(JANGAMREDDIPALLE) 		3635018000NRG24070620230369113 07/06/2023 Krushnamma 3635018WL013516 Krushnamma 00415 SBIN0005647 1188 1188 Processed 03/07/2023 2978694971 MRS BARAPATI KRISHNAMMA STATE BANK OF INDIA(508548)
78 AMRABAD TS-35-018-007-004/100349
(JANGAMREDDIPALLE) 		3635018000NRG24070620230368624 07/06/2023 venkateshwarlu 3635018WL013502 venkateshwarlu 00415 SBIN0005647 1394 1394 Processed 03/07/2023 2978694771 MR EMMADI VENKATESH STATE BANK OF INDIA(508548)
79 AMRABAD TS-35-018-007-004/100440
(JANGAMREDDIPALLE) 		3635018000NRG24070620230369116 07/06/2023 Laxmaiah 3635018WL013516 Laxmaiah 00415 SBIN0005647 1188 1188 Processed 03/07/2023 2978694978 MR BARPATI LAXMAIAH STATE BANK OF INDIA(508548)
80 AMRABAD TS-35-018-007-004/100440
(JANGAMREDDIPALLE) 		3635018000NRG24070620230369117 07/06/2023 Manemma 3635018WL013516 Manemma 00415 SBIN0005647 1188 1188 Processed 03/07/2023 2978694873 MS BARUPATI MANEMMA STATE BANK OF INDIA(508548)
81 AMRABAD TS-35-018-007-004/100441
(JANGAMREDDIPALLE) 		3635018000NRG24070620230369119 07/06/2023 balamma 3635018WL013516 balamma 00415 SBIN0005647 1188 1188 Processed 03/07/2023 2978694993 MRS BARPATI BALAMMA STATE BANK OF INDIA(508548)
82 AMRABAD TS-35-018-007-004/100441
(JANGAMREDDIPALLE) 		3635018000NRG24070620230369118 07/06/2023 Sanjaiah 3635018WL013516 Sanjaiah 00415 SBIN0005647 1188 1188 Processed 03/07/2023 2978694968 MR BARPATI SANJAIAH STATE BANK OF INDIA(508548)
83 AMRABAD TS-35-018-007-004/100465
(JANGAMREDDIPALLE) 		3635018000NRG24070620230368927 07/06/2023 Saraswati 3635018WL013512 Saraswati 00415 SBIN0005647 1632 1632 Processed 03/07/2023 2978694918 MANTHATI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMRABAD TS-35-018-007-004/101996
(JANGAMREDDIPALLE) 		3635018000NRG24070620230369120 07/06/2023 KOUKUNTLA KRISHNAIAHGOUD 3635018WL013516 KOUKUNTLA KRISHNAIAHGOUD 00415 SBIN0005647 1188 1188 Processed 03/07/2023 2978694738 KRISHNAIAH KAVKUNTLA STATE BANK OF INDIA(508548)
85 AMRABAD TS-35-018-007-004/101998
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366737 07/06/2023 UDATHANURI ANITHA 3635018WL013446 UDATHANURI ANITHA 00415 SBIN0005647 1517 1517 Processed 03/07/2023 2978694851 UDUTHANURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMRABAD TS-35-018-007-004/102005
(JANGAMREDDIPALLE) 		3635018000NRG24070620230369092 07/06/2023 BARPATI SHARADHA 3635018WL013515 BARPATI SHARADHA 00415 SBIN0005647 1392 1392 Processed 03/07/2023 2978694774 BarpatiSharada Barpati GENERAL POST OFFICE(607245)
87 AMRABAD TS-35-018-007-004/102024
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366738 07/06/2023 DASARI HARISH 3635018WL013446 DASARI HARISH 00415 SBIN0005647 1517 1517 Processed 03/07/2023 2978694850 DASARI HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMRABAD TS-35-018-007-004/102024
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366739 07/06/2023 Lakshmamma 3635018WL013446 Lakshmamma 00415 SBIN0005647 1517 1517 Processed 03/07/2023 2978694768 MS BOCHHU LAKSHMAMMA STATE BANK OF INDIA(508548)
89 AMRABAD TS-35-018-007-004/102031
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366741 07/06/2023 Dasari Venkataiah 3635018WL013446 Dasari Venkataiah 00415 SBIN0005647 1517 1517 Processed 03/07/2023 2978695002 MR DASARI VENKATAIAH STATE BANK OF INDIA(508548)
90 AMRABAD TS-35-018-008-030/120006
(KALMULONIPALLE) 		3635018000NRG24070620230370181 07/06/2023 SHYAM SUNDAR 3635018WL013560 SHYAM SUNDAR 00415 SBIN0005647 1632 1632 Processed 03/07/2023 2978694865 DASARI SHYAM SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMRABAD TS-35-018-009-004/160059
(KUMARONI PALLI) 		3635018000NRG24070620230366099 07/06/2023 Ramulamma 3635018WL013416 Ramulamma 00415 SBIN0005647 534 534 Processed 03/07/2023 2978694760 MOTAMARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMRABAD TS-35-018-009-004/160066
(KUMARONI PALLI) 		3635018000NRG24070620230366102 07/06/2023 Nasaramma 3635018WL013416 Nasaramma 00415 SBIN0005647 1068 1068 Processed 03/07/2023 2978694838 MRS MOTAMONI NASARAMMA STATE BANK OF INDIA(508548)
93 AMRABAD TS-35-018-009-004/160088
(KUMARONI PALLI) 		3635018000NRG24070620230366105 07/06/2023 Balachandramma 3635018WL013416 Balachandramma 00415 SBIN0005647 712 712 Processed 03/07/2023 2978694823 mBalachandramma m GENERAL POST OFFICE(607245)
94 AMRABAD TS-35-018-009-004/160090
(KUMARONI PALLI) 		3635018000NRG24070620230366106 07/06/2023 Ellamma 3635018WL013416 Ellamma 00415 SBIN0005647 712 712 Processed 03/07/2023 2978694841 MRS MOTAMARI YELLAMMA STATE BANK OF INDIA(508548)
95 AMRABAD TS-35-018-009-004/160097
(KUMARONI PALLI) 		3635018000NRG24070620230366672 07/06/2023 Chinabalaiah 3635018WL013442 Chinabalaiah 00415 SBIN0005647 1363 1363 Processed 03/07/2023 2978694789 Mr. KALMULA CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 AMRABAD TS-35-018-009-004/160097
(KUMARONI PALLI) 		3635018000NRG24070620230366673 07/06/2023 Pullamma 3635018WL013442 Pullamma 00415 SBIN0005647 1363 1363 Processed 03/07/2023 2978694825 MRS KALMULA PULLAMMA STATE BANK OF INDIA(508548)
97 AMRABAD TS-35-018-009-004/160100
(KUMARONI PALLI) 		3635018000NRG24070620230366674 07/06/2023 Parwatamma 3635018WL013442 Parwatamma 00415 SBIN0005647 909 909 Processed 03/07/2023 2978694741 kalmulaParwatamma kalmula GENERAL POST OFFICE(607245)
98 AMRABAD TS-35-018-009-004/160102
(KUMARONI PALLI) 		3635018000NRG24070620230365802 07/06/2023 thirupathaiah 3635018WL013408 thirupathaiah 00415 SBIN0005647 290 290 Processed 03/07/2023 2978694997 MR BATHULA THIRUPATHI STATE BANK OF INDIA(508548)
99 AMRABAD TS-35-018-009-004/160120
(KUMARONI PALLI) 		3635018000NRG24070620230365803 07/06/2023 Balaiah 3635018WL013408 Balaiah 00415 SBIN0005647 193 193 Processed 03/07/2023 2978694740 Balaiah b b GENERAL POST OFFICE(607245)
100 AMRABAD TS-35-018-009-004/160124
(KUMARONI PALLI) 		3635018000NRG24070620230365217 07/06/2023 Venkatamma 3635018WL013389 Venkatamma 00415 SBIN0005647 1157 1157 Processed 03/07/2023 2978694737 MUCHHAPOTHULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMRABAD TS-35-018-009-004/160125
(KUMARONI PALLI) 		3635018000NRG24070620230365218 07/06/2023 Ushamma 3635018WL013389 Ushamma 00415 SBIN0005647 1157 1157 Processed 03/07/2023 2978694739 KADARI USAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMRABAD TS-35-018-009-004/160151
(KUMARONI PALLI) 		3635018000NRG24070620230366110 07/06/2023 Auta Srikanth 3635018WL013416 Auta Srikanth 00415 SBIN0005647 890 890 Processed 03/07/2023 2978694897 AVUTA SRIKANTH CANARA BANK(508532)
103 AMRABAD TS-35-018-009-004/160191
(KUMARONI PALLI) 		3635018000NRG24070620230365289 07/06/2023 Mallaiah 3635018WL013393 Mallaiah 00415 SBIN0005647 983 983 Processed 03/07/2023 2978694893 PANCHALINGALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMRABAD TS-35-018-009-004/160196
(KUMARONI PALLI) 		3635018000NRG24070620230365291 07/06/2023 Panchalingala Bal Raju 3635018WL013393 Panchalingala Bal Raju 00415 SBIN0005647 1179 1179 Processed 03/07/2023 2978694924 PANCHALINGALA BAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMRABAD TS-35-018-009-004/160213
(KUMARONI PALLI) 		3635018000NRG24070620230365219 07/06/2023 Mandi Lingamma 3635018WL013389 Mandi Lingamma 00415 SBIN0005647 1157 1157 Processed 03/07/2023 2978694867 MRS MANDI LINGAMMA STATE BANK OF INDIA(508548)
106 AMRABAD TS-35-018-009-004/160215
(KUMARONI PALLI) 		3635018000NRG24070620230366112 07/06/2023 Ramulamma 3635018WL013416 Ramulamma 00415 SBIN0005647 890 890 Processed 03/07/2023 2978694826 RAMULAMMA MANDARI STATE BANK OF INDIA(508548)
107 AMRABAD TS-35-018-009-004/160219
(KUMARONI PALLI) 		3635018000NRG24070620230365630 07/06/2023 Lalamma 3635018WL013404 Lalamma 00415 SBIN0005647 977 977 Processed 03/07/2023 2978694824 GUNDAL LALAMMA GUNDALA LALAMMA STATE BANK OF INDIA(508548)
108 AMRABAD TS-35-018-009-004/160223
(KUMARONI PALLI) 		3635018000NRG24070620230366113 07/06/2023 Parwatamma 3635018WL013416 Parwatamma 00415 SBIN0005647 1068 1068 Processed 03/07/2023 2978694839 MISS KALMULA PARWATHAMMA STATE BANK OF INDIA(508548)
109 AMRABAD TS-35-018-009-004/160233
(KUMARONI PALLI) 		3635018000NRG24070620230366178 07/06/2023 Sharada 3635018WL013422 Sharada 00415 SBIN0005647 1033 1033 Processed 03/07/2023 2978694763 MRS NAGIRI SHARADA STATE BANK OF INDIA(508548)
110 AMRABAD TS-35-018-009-004/160236
(KUMARONI PALLI) 		3635018000NRG24070620230365804 07/06/2023 Naraiah 3635018WL013408 Naraiah 00415 SBIN0005647 580 580 Processed 03/07/2023 2978694876 Mr. POTHULA NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 AMRABAD TS-35-018-009-004/160237
(KUMARONI PALLI) 		3635018000NRG24070620230365221 07/06/2023 Mallesh 3635018WL013389 Mallesh 00415 SBIN0005647 1157 1157 Processed 03/07/2023 2978694833 Mr. MANDI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 AMRABAD TS-35-018-009-004/160243
(KUMARONI PALLI) 		3635018000NRG24070620230368843 07/06/2023 GUNDALA MUTHAMMA 3635018WL013508 GUNDALA MUTHAMMA 00415 SBIN0005647 344 344 Processed 03/07/2023 2978694840 MRS GUNDALA MUTTAMMA STATE BANK OF INDIA(508548)
113 AMRABAD TS-35-018-009-004/160257
(KUMARONI PALLI) 		3635018000NRG24070620230365808 07/06/2023 Satyamma 3635018WL013408 Satyamma 00415 SBIN0005647 387 387 Processed 03/07/2023 2978694779 MRS SATTAMMA NARIGELA STATE BANK OF INDIA(508548)
114 AMRABAD TS-35-018-009-004/160259
(KUMARONI PALLI) 		3635018000NRG24070620230365631 07/06/2023 Anjamma 3635018WL013404 Anjamma 00415 SBIN0005647 391 391 Processed 03/07/2023 2978694861 MRS KADARI ANJAMMA STATE BANK OF INDIA(508548)
115 AMRABAD TS-35-018-009-004/160259
(KUMARONI PALLI) 		3635018000NRG24070620230365632 07/06/2023 anusha 3635018WL013404 anusha 00415 SBIN0005647 195 195 Processed 03/07/2023 2978694926 MR KADARI ANUSHA STATE BANK OF INDIA(508548)
116 AMRABAD TS-35-018-009-004/160273
(KUMARONI PALLI) 		3635018000NRG24070620230365813 07/06/2023 ADLA HARISH 3635018WL013408 ADLA HARISH 00415 SBIN0005647 580 580 Processed 03/07/2023 2978695050 Mr. ADLA HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 AMRABAD TS-35-018-009-004/160273
(KUMARONI PALLI) 		3635018000NRG24070620230365812 07/06/2023 Tirupatamma 3635018WL013408 Tirupatamma 00415 SBIN0005647 483 483 Processed 03/07/2023 2978694758 ADLA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 AMRABAD TS-35-018-009-004/160293
(KUMARONI PALLI) 		3635018000NRG24070620230366183 07/06/2023 Lingaiah 3635018WL013422 Lingaiah 00415 SBIN0005647 1033 1033 Processed 03/07/2023 2978694890 MR AKULONI LINGAIAH STATE BANK OF INDIA(508548)
119 AMRABAD TS-35-018-009-004/160293
(KUMARONI PALLI) 		3635018000NRG24070620230366184 07/06/2023 Yellamma 3635018WL013422 Yellamma 00415 SBIN0005647 1239 1239 Processed 03/07/2023 2978694761 Yellamma Akanoni GENERAL POST OFFICE(607245)
120 AMRABAD TS-35-018-009-004/160305
(KUMARONI PALLI) 		3635018000NRG24070620230365223 07/06/2023 Naraiah 3635018WL013389 Naraiah 00415 SBIN0005647 386 386 Processed 03/07/2023 2978694775 Mr. BOLLU NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 AMRABAD TS-35-018-009-004/160317
(KUMARONI PALLI) 		3635018000NRG24070620230367273 07/06/2023 Bachamma 3635018WL013462 Bachamma 00415 SBIN0005647 1180 1180 Processed 03/07/2023 2978694837 MRS BACHAMMA MADUGULA STATE BANK OF INDIA(508548)
122 AMRABAD TS-35-018-009-004/160472
(KUMARONI PALLI) 		3635018000NRG24070620230366185 07/06/2023 Parwatamma 3635018WL013422 Parwatamma 00415 SBIN0005647 1239 1239 Processed 03/07/2023 2978694756 MRS BEENAMONI PARWATAHAMMA STATE BANK OF INDIA(508548)
123 AMRABAD TS-35-018-009-004/160489
(KUMARONI PALLI) 		3635018000NRG24070620230366187 07/06/2023 Anjamma 3635018WL013422 Anjamma 00415 SBIN0005647 620 620 Processed 03/07/2023 2978694909 Anjamma G G GENERAL POST OFFICE(607245)
124 AMRABAD TS-35-018-009-004/160489
(KUMARONI PALLI) 		3635018000NRG24070620230366186 07/06/2023 Sayilu 3635018WL013422 Sayilu 00415 SBIN0005647 620 620 Processed 03/07/2023 2978694751 Mr. GUNDALA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 AMRABAD TS-35-018-009-004/160504
(KUMARONI PALLI) 		3635018000NRG24070620230368844 07/06/2023 Lingara 3635018WL013508 Lingara 00415 SBIN0005647 1031 1031 Processed 03/07/2023 2978694783 MR LINGAIAH KUNDELLA STATE BANK OF INDIA(508548)
126 AMRABAD TS-35-018-009-004/160515
(KUMARONI PALLI) 		3635018000NRG24070620230366318 07/06/2023 Saidamma 3635018WL013432 Saidamma 00415 SBIN0005647 1177 1177 Processed 03/07/2023 2978694855 Saidamma jillela GENERAL POST OFFICE(607245)
127 AMRABAD TS-35-018-009-004/160569
(KUMARONI PALLI) 		3635018000NRG24070620230365226 07/06/2023 nagesh 3635018WL013389 nagesh 00415 SBIN0005647 579 579 Processed 03/07/2023 2978694863 KADARI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
128 AMRABAD TS-35-018-009-004/160569
(KUMARONI PALLI) 		3635018000NRG24070620230365227 07/06/2023 NAGESH 3635018WL013389 NAGESH 00415 SBIN0005647 579 579 Processed 03/07/2023 2978694864 KADARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 AMRABAD TS-35-018-009-004/160579
(KUMARONI PALLI) 		3635018000NRG24070620230365818 07/06/2023 Alivelu 3635018WL013408 Alivelu 00415 SBIN0005647 97 97 Processed 03/07/2023 2978694770 BAIKANI ALIVELU STATE BANK OF INDIA(508548)
130 AMRABAD TS-35-018-009-004/160580
(KUMARONI PALLI) 		3635018000NRG24070620230365229 07/06/2023 swapna 3635018WL013389 swapna 00415 SBIN0005647 193 193 Processed 03/07/2023 2978694881 MISS S SWAPNA STATE BANK OF INDIA(508548)
131 AMRABAD TS-35-018-009-004/160581
(KUMARONI PALLI) 		3635018000NRG24070620230366965 07/06/2023 Balingamma 3635018WL013454 Balingamma 00415 SBIN0005647 207 207 Processed 03/07/2023 2978694780 Balingamma Kadari Kadari GENERAL POST OFFICE(607245)
132 AMRABAD TS-35-018-009-004/160582
(KUMARONI PALLI) 		3635018000NRG24070620230365231 07/06/2023 Saidamma 3635018WL013389 Saidamma 00415 SBIN0005647 771 771 Processed 03/07/2023 2978694908 KADARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 AMRABAD TS-35-018-009-004/160583
(KUMARONI PALLI) 		3635018000NRG24070620230365232 07/06/2023 Saidmma 3635018WL013389 Saidmma 00415 SBIN0005647 386 386 Processed 03/07/2023 2978694983 Ms. BADDU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 AMRABAD TS-35-018-009-004/160589
(KUMARONI PALLI) 		3635018000NRG24070620230367275 07/06/2023 Parveen Begam 3635018WL013462 Parveen Begam 00415 SBIN0005647 983 983 Processed 03/07/2023 2978694989 MRS PARVEEN BEGUM STATE BANK OF INDIA(508548)
135 AMRABAD TS-35-018-009-004/160590
(KUMARONI PALLI) 		3635018000NRG24070620230366188 07/06/2023 Sandur 3635018WL013422 Sandur 00415 SBIN0005647 1239 1239 Processed 03/07/2023 2978694834 Mr. BURAM.CHANDOOR,S O CHINNAIAH,KUMMARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 AMRABAD TS-35-018-009-004/160594
(KUMARONI PALLI) 		3635018000NRG24070620230367276 07/06/2023 Sridevi 3635018WL013462 Sridevi 00415 SBIN0005647 1180 1180 Processed 03/07/2023 2978694980 MRS KADARI SRIDEVI STATE BANK OF INDIA(508548)
137 AMRABAD TS-35-018-009-004/160597
(KUMARONI PALLI) 		3635018000NRG24070620230365303 07/06/2023 Swarupa 3635018WL013393 Swarupa 00415 SBIN0005647 786 786 Processed 03/07/2023 2978694907 Mrs. PANCHALINGALA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 AMRABAD TS-35-018-009-004/160604
(KUMARONI PALLI) 		3635018000NRG24070620230365821 07/06/2023 Balaiah 3635018WL013408 Balaiah 00415 SBIN0005647 580 580 Processed 03/07/2023 2978694886 Mr. Narigela Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 AMRABAD TS-35-018-009-004/160604
(KUMARONI PALLI) 		3635018000NRG24070620230365822 07/06/2023 Sunitha 3635018WL013408 Sunitha 00415 SBIN0005647 580 580 Processed 03/07/2023 2978694877 MISS MUTYALA SUNITHA STATE BANK OF INDIA(508548)
140 AMRABAD TS-35-018-009-004/160609
(KUMARONI PALLI) 		3635018000NRG24070620230366319 07/06/2023 Anjanyulu 3635018WL013432 Anjanyulu 00415 SBIN0005647 589 589 Processed 03/07/2023 2978694961 PANCHALINGALA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
141 AMRABAD TS-35-018-009-004/160614
(KUMARONI PALLI) 		3635018000NRG24070620230365532 07/06/2023 alivela 3635018WL013400 alivela 00415 SBIN0005647 1170 1170 Processed 03/07/2023 2978694988 GUNDURU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
142 AMRABAD TS-35-018-009-004/160632
(KUMARONI PALLI) 		3635018000NRG24070620230365534 07/06/2023 Ravi 3635018WL013400 Ravi 00415 SBIN0005647 585 585 Processed 03/07/2023 2978694853 MS JYOTHI JILLELLA STATE BANK OF INDIA(508548)
143 AMRABAD TS-35-018-009-004/160637
(KUMARONI PALLI) 		3635018000NRG24070620230367278 07/06/2023 Rama devi 3635018WL013462 Rama devi 00415 SBIN0005647 786 786 Processed 03/07/2023 2978694829 NAKKA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 AMRABAD TS-35-018-009-004/160637
(KUMARONI PALLI) 		3635018000NRG24070620230367277 07/06/2023 venkatesh 3635018WL013462 venkatesh 00415 SBIN0005647 1180 1180 Processed 03/07/2023 2978694773 NAKKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMRABAD TS-35-018-009-004/160639
(KUMARONI PALLI) 		3635018000NRG24070620230365536 07/06/2023 anjali 3635018WL013400 anjali 00415 SBIN0005647 780 780 Processed 03/07/2023 2978695010 MRS ANJALI MADGULA STATE BANK OF INDIA(508548)
146 AMRABAD TS-35-018-009-004/160639
(KUMARONI PALLI) 		3635018000NRG24070620230365535 07/06/2023 Thirupathaiah 3635018WL013400 Thirupathaiah 00415 SBIN0005647 780 780 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AMRABAD TS-35-018-009-004/160648
(KUMARONI PALLI) 		3635018000NRG24070620230365305 07/06/2023 Anita 3635018WL013393 Anita 00415 SBIN0005647 983 983 Processed 03/07/2023 2978694781 MRS ANITA PANCHALINGALA STATE BANK OF INDIA(508548)
148 AMRABAD TS-35-018-009-004/160648
(KUMARONI PALLI) 		3635018000NRG24070620230365304 07/06/2023 Srinivasulu 3635018WL013393 Srinivasulu 00415 SBIN0005647 786 786 Processed 03/07/2023 2978694754 Mr. PANCHALINGALA SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 AMRABAD TS-35-018-009-004/160672
(KUMARONI PALLI) 		3635018000NRG24070620230366120 07/06/2023 Maremma 3635018WL013416 Maremma 00415 SBIN0005647 356 356 Processed 03/07/2023 2978694844 MISS GUNDALA MAREMMA STATE BANK OF INDIA(508548)
150 AMRABAD TS-35-018-009-004/160678
(KUMARONI PALLI) 		3635018000NRG24070620230365237 07/06/2023 Anitha 3635018WL013389 Anitha 00415 SBIN0005647 964 964 Processed 03/07/2023 2978694762 Mrs. KADARI ANITHA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 AMRABAD TS-35-018-017-015/010036
(THIRUMALA PUR) 		3635018000NRG24070620230369515 07/06/2023 kanthamma 3635018WL013532 kanthamma 00415 SBIN0005647 1291 1291 Processed 03/07/2023 2978694868 MRS LUNJALA KANTHAMMA STATE BANK OF INDIA(508548)
152 AMRABAD TS-35-018-017-015/010124
(THIRUMALA PUR) 		3635018000NRG24070620230369325 07/06/2023 Baratamma 3635018WL013521 Baratamma 00415 SBIN0005647 1272 1272 Processed 03/07/2023 2978694973 MRS JATAGONI BHARATHAMMA STATE BANK OF INDIA(508548)
153 AMRABAD TS-35-018-017-015/010245
(THIRUMALA PUR) 		3635018000NRG24070620230369516 07/06/2023 Chandramma 3635018WL013532 Chandramma 00415 SBIN0005647 1291 1291 Processed 03/07/2023 2978694879 MISS BOLLI CHANDRAMMA STATE BANK OF INDIA(508548)
154 AMRABAD TS-35-018-017-015/010534
(THIRUMALA PUR) 		3635018000NRG24070620230369327 07/06/2023 Narayanamma 3635018WL013521 Narayanamma 00415 SBIN0005647 424 424 Processed 03/07/2023 2978694915 Naryanamma j j GENERAL POST OFFICE(607245)
155 AMRABAD TS-35-018-017-015/010574
(THIRUMALA PUR) 		3635018000NRG24070620230369527 07/06/2023 Raju 3635018WL013532 Raju 00415 SBIN0005647 861 861 Processed 03/07/2023 2978694871 MRS ELKACHENU RAJU STATE BANK OF INDIA(508548)
156 AMRABAD TS-35-018-017-015/010926
(THIRUMALA PUR) 		3635018000NRG24070620230369530 07/06/2023 Paramesh 3635018WL013532 Paramesh 00415 SBIN0005647 646 646 Processed 03/07/2023 2978694965 MR VALAPATLA PARAMESHWAR STATE BANK OF INDIA(508548)
157 AMRABAD TS-35-018-017-015/011159
(THIRUMALA PUR) 		3635018000NRG24070620230369331 07/06/2023 Ajmir 3635018WL013521 Ajmir 00415 SBIN0005647 424 424 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
158 AMRABAD TS-35-018-017-015/011159
(THIRUMALA PUR) 		3635018000NRG24070620230369332 07/06/2023 chittemma 3635018WL013521 chittemma 00415 SBIN0005647 424 424 Processed 03/07/2023 2978694766 MRS MALAGONI CHITTEMMA STATE BANK OF INDIA(508548)
159 AMRABAD TS-35-018-017-015/011283
(THIRUMALA PUR) 		3635018000NRG24070620230369534 07/06/2023 Arunamma 3635018WL013532 Arunamma 00415 SBIN0005647 1291 1291 Processed 03/07/2023 2978694905 MISS JETAGONI ARUNAMMA STATE BANK OF INDIA(508548)
160 AMRABAD TS-35-018-017-015/011352
(THIRUMALA PUR) 		3635018000NRG24070620230369333 07/06/2023 Chandraiah 3635018WL013521 Chandraiah 00415 SBIN0005647 636 636 Processed 03/07/2023 2978694734 MR AARUTLA CHANDRAIAH STATE BANK OF INDIA(508548)
161 AMRABAD TS-35-018-017-015/011377
(THIRUMALA PUR) 		3635018000NRG24070620230369535 07/06/2023 Jetappa 3635018WL013532 Jetappa 00415 SBIN0005647 1291 1291 Processed 03/07/2023 2978694974 MR JATAGONI JATAPPA STATE BANK OF INDIA(508548)
162 AMRABAD TS-35-018-017-015/011377
(THIRUMALA PUR) 		3635018000NRG24070620230369536 07/06/2023 Laxmi 3635018WL013532 Laxmi 00415 SBIN0005647 1291 1291 Processed 03/07/2023 2978694977 JATTAGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 AMRABAD TS-35-018-017-015/011379
(THIRUMALA PUR) 		3635018000NRG24070620230369335 07/06/2023 Alivelu 3635018WL013521 Alivelu 00415 SBIN0005647 1272 1272 Processed 03/07/2023 2978694894 MRS MALEGONI ALIVELU STATE BANK OF INDIA(508548)
164 AMRABAD TS-35-018-017-015/011379
(THIRUMALA PUR) 		3635018000NRG24070620230369336 07/06/2023 Malagoni Venkataiah 3635018WL013521 Malagoni Venkataiah 00415 SBIN0005647 1272 1272 Processed 03/07/2023 2978694895 MR VENKATAIAH MALAGONI STATE BANK OF INDIA(508548)
165 AMRABAD TS-35-018-017-015/20035
(THIRUMALA PUR) 		3635018000NRG24070620230369538 07/06/2023 Elkachenu Mallamma 3635018WL013532 Elkachenu Mallamma 00415 SBIN0005647 646 646 Processed 03/07/2023 2978695008 ELKACHENU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMRABAD TS-35-018-017-015/20035
(THIRUMALA PUR) 		3635018000NRG24070620230369539 07/06/2023 Elkachenu Narayana 3635018WL013532 Elkachenu Narayana 00415 SBIN0005647 1291 1291 Processed 03/07/2023 2978694736 MR NARAYANA ELAKACHENU STATE BANK OF INDIA(508548)
167 AMRABAD TS-35-018-017-015/20059
(THIRUMALA PUR) 		3635018000NRG24070620230369540 07/06/2023 Elkachenu Parvatamma 3635018WL013532 Elkachenu Parvatamma 00415 SBIN0005647 861 861 Processed 03/07/2023 2978694831 MRS ELKACHENU PARVATAMMA STATE BANK OF INDIA(508548)
168 AMRABAD TS-35-018-024-001/010142
(KOTAPALLI) 		3635018000NRG24070620230369717 07/06/2023 Hatiram 3635018WL013538 Hatiram 00415 SBIN0005647 1133 1133 Processed 03/07/2023 2978694857 Gantala Hathiram FINO PAYMENTS BANK LTD(608001)
169 AMRABAD TS-35-018-028-001/010136
(TELUGUPALLE) 		3635018000NRG24070620230370795 07/06/2023 Thirupatamma 3635018WL013587 Thirupatamma 00415 SBIN0005647 1089 1089 Processed 03/07/2023 2978694991 MRS TIRUPATHAMMA KALLA STATE BANK OF INDIA(508548)
170 AMRABAD TS-35-018-028-001/010136
(TELUGUPALLE) 		3635018000NRG24070620230370794 07/06/2023 Tirptaiah 3635018WL013587 Tirptaiah 00415 SBIN0005647 1089 1089 Processed 03/07/2023 2978694990 MR THIRUPATHAIAH KALLA SO LALAIAH STATE BANK OF INDIA(508548)
171 AMRABAD TS-35-018-028-001/010213
(TELUGUPALLE) 		3635018000NRG24070620230370958 07/06/2023 Anil 3635018WL013596 Anil 00415 SBIN0005647 1360 1360 Processed 03/07/2023 2978694913 MANEMMA J STATE BANK OF INDIA(508548)
172 AMRABAD TS-35-018-028-001/010229
(TELUGUPALLE) 		3635018000NRG24070620230370796 07/06/2023 Padmamma 3635018WL013587 Padmamma 00415 SBIN0005647 1089 1089 Processed 03/07/2023 2978694777 Edura Padmamma Edura GENERAL POST OFFICE(607245)
173 AMRABAD TS-35-018-028-001/010229
(TELUGUPALLE) 		3635018000NRG24070620230370797 07/06/2023 Shekar 3635018WL013587 Shekar 00415 SBIN0005647 1089 1089 Processed 03/07/2023 2978695007 MR SHEKAR PADARA STATE BANK OF INDIA(508548)
174 AMRABAD TS-35-018-028-001/010258
(TELUGUPALLE) 		3635018000NRG24070620230370798 07/06/2023 Naresh 3635018WL013587 Naresh 00415 SBIN0005647 1089 1089 Processed 03/07/2023 2978695006 MR JINKALI NARESH STATE BANK OF INDIA(508548)
175 AMRABAD TS-35-018-028-001/010265
(TELUGUPALLE) 		3635018000NRG24070620230370801 07/06/2023 Parvathalu 3635018WL013587 Parvathalu 00415 SBIN0005647 1089 1089 Processed 03/07/2023 2978694860 KALLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 AMRABAD TS-35-018-028-001/010265
(TELUGUPALLE) 		3635018000NRG24070620230370800 07/06/2023 Parwatalu 3635018WL013587 Parwatalu 00415 SBIN0005647 1089 1089 Processed 03/07/2023 2978694859 MR KALLA PARVATHALU STATE BANK OF INDIA(508548)
177 AMRABAD TS-35-018-028-001/010265
(TELUGUPALLE) 		3635018000NRG24070620230370799 07/06/2023 Parwatamma 3635018WL013587 Parwatamma 00415 SBIN0005647 1089 1089 Processed 03/07/2023 2978694794 MRS KALLA PARVATHAMMA STATE BANK OF INDIA(508548)
178 AMRABAD TS-35-018-028-001/010291
(TELUGUPALLE) 		3635018000NRG24070620230370932 07/06/2023 Pentamma 3635018WL013592 Pentamma 00415 SBIN0005647 1260 1260 Processed 03/07/2023 2978694830 KALLA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183185 183185
179 AMRABAD TS-35-018-001-001/010127
(MANNANUR) 		3635018000NRG24070620230367093 07/06/2023 Sharada 3635018WL013458 Sharada 00415 SBIN0005915 1616 1616 Processed 03/07/2023 2978694742 MRS KESOMOLLA SHARADHA STATE BANK OF INDIA(508548)
180 AMRABAD TS-35-018-001-001/010170
(MANNANUR) 		3635018000NRG24070620230366196 07/06/2023 KETHAVATH NIRMALA 3635018WL013424 KETHAVATH NIRMALA 00415 SBIN0005915 2866 2866 Processed 03/07/2023 2978694986 MRS KETHAVATH NIRMALA STATE BANK OF INDIA(508548)
181 AMRABAD TS-35-018-001-001/010467
(MANNANUR) 		3635018000NRG24070620230365927 07/06/2023 Vislavath Ganesh 3635018WL013411 Vislavath Ganesh 00415 SBIN0005915 951 951 Processed 03/07/2023 2978694919 VISLAVATH GANESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
182 AMRABAD TS-35-018-001-001/010473
(MANNANUR) 		3635018000NRG24070620230366197 07/06/2023 Ramadevi 3635018WL013424 Ramadevi 00415 SBIN0005915 2866 2866 Processed 03/07/2023 2978694745 Mrs. ALLIKANTI RAMADEVI W O THIRUPATHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 AMRABAD TS-35-018-001-001/010521
(MANNANUR) 		3635018000NRG24070620230365931 07/06/2023 Munni 3635018WL013411 Munni 00415 SBIN0005915 571 571 Processed 03/07/2023 2978694985 MRS KATRAVATH MUNNY STATE BANK OF INDIA(508548)
184 AMRABAD TS-35-018-001-001/010586
(MANNANUR) 		3635018000NRG24070620230365934 07/06/2023 Balaiah 3635018WL013411 Balaiah 00415 SBIN0005915 951 951 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AMRABAD TS-35-018-001-001/010763
(MANNANUR) 		3635018000NRG24070620230367096 07/06/2023 Santha 3635018WL013458 Santha 00415 SBIN0005915 1616 1616 Processed 03/07/2023 2978694916 MS DASARI HARINIMINOR STATE BANK OF INDIA(508548)
186 AMRABAD TS-35-018-001-001/010764
(MANNANUR) 		3635018000NRG24070620230367098 07/06/2023 Saleswaramma 3635018WL013458 Saleswaramma 00415 SBIN0005915 1347 1347 Processed 03/07/2023 2978694900 MRS DASARI SALESHWARAMMA STATE BANK OF INDIA(508548)
187 AMRABAD TS-35-018-001-001/010765
(MANNANUR) 		3635018000NRG24070620230367099 07/06/2023 Mallamma 3635018WL013458 Mallamma 00415 SBIN0005915 1347 1347 Processed 03/07/2023 2978694782 MRS MARRIPALLI MALLISHWARI STATE BANK OF INDIA(508548)
188 AMRABAD TS-35-018-001-001/010774
(MANNANUR) 		3635018000NRG24070620230367101 07/06/2023 Sailamma 3635018WL013458 Sailamma 00415 SBIN0005915 1347 1347 Processed 03/07/2023 2978694747 MARRIPALLI SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 AMRABAD TS-35-018-001-001/010788
(MANNANUR) 		3635018000NRG24070620230367103 07/06/2023 Mallayya 3635018WL013458 Mallayya 00415 SBIN0005915 1347 1347 Processed 03/07/2023 2978694753 MR DASARI MALLAIAH STATE BANK OF INDIA(508548)
190 AMRABAD TS-35-018-001-001/010802
(MANNANUR) 		3635018000NRG24070620230365942 07/06/2023 raziya begum 3635018WL013411 raziya begum 00415 SBIN0005915 761 761 Processed 03/07/2023 2978694776 Mrs. RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 AMRABAD TS-35-018-001-001/010829
(MANNANUR) 		3635018000NRG24070620230367104 07/06/2023 Pushpa 3635018WL013458 Pushpa 00415 SBIN0005915 1347 1347 Processed 03/07/2023 2978694903 DASARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 AMRABAD TS-35-018-001-001/010833
(MANNANUR) 		3635018000NRG24070620230367106 07/06/2023 Raadha 3635018WL013458 Raadha 00415 SBIN0005915 1347 1347 Processed 03/07/2023 2978694901 MRS DASARI RADHA STATE BANK OF INDIA(508548)
193 AMRABAD TS-35-018-001-001/010874
(MANNANUR) 		3635018000NRG24070620230367109 07/06/2023 Nagendramma 3635018WL013458 Nagendramma 00415 SBIN0005915 1077 1077 Processed 03/07/2023 2978694899 MRS DASARI NAGENDRAMMA STATE BANK OF INDIA(508548)
194 AMRABAD TS-35-018-001-001/010885
(MANNANUR) 		3635018000NRG24070620230365946 07/06/2023 Jamila Begum 3635018WL013411 Jamila Begum 00415 SBIN0005915 571 571 Processed 03/07/2023 2978694749 Mrs. JAMILA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 AMRABAD TS-35-018-001-001/010890
(MANNANUR) 		3635018000NRG24070620230365947 07/06/2023 Reshma Begum 3635018WL013411 Reshma Begum 00415 SBIN0005915 761 761 Processed 03/07/2023 2978694755 MRS RESHMA BEGUM STATE BANK OF INDIA(508548)
196 AMRABAD TS-35-018-001-001/010923
(MANNANUR) 		3635018000NRG24070620230367114 07/06/2023 Ramana 3635018WL013458 Ramana 00415 SBIN0005915 1616 1616 Processed 03/07/2023 2978694970 CHIKUDU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 AMRABAD TS-35-018-001-001/010923
(MANNANUR) 		3635018000NRG24070620230367113 07/06/2023 Venkatesh 3635018WL013458 Venkatesh 00415 SBIN0005915 1616 1616 Processed 03/07/2023 2978694786 MR CHIKKUDU VENKATESH STATE BANK OF INDIA(508548)
198 AMRABAD TS-35-018-001-001/010944
(MANNANUR) 		3635018000NRG24070620230367115 07/06/2023 Ravi 3635018WL013458 Ravi 00415 SBIN0005915 1616 1616 Processed 03/07/2023 2978694902 MR MARRIPALLY RAVI STATE BANK OF INDIA(508548)
199 AMRABAD TS-35-018-001-001/030008
(MANNANUR) 		3635018000NRG24070620230365613 07/06/2023 Boda Lingaiah 3635018WL013403 Boda Lingaiah 00415 SBIN0005915 1084 1084 Processed 03/07/2023 2978694998 MR CHIGURLA LINGAIAH STATE BANK OF INDIA(508548)
200 AMRABAD TS-35-018-001-001/030010
(MANNANUR) 		3635018000NRG24070620230365614 07/06/2023 Laxmaiah 3635018WL013403 Laxmaiah 00415 SBIN0005915 1084 1084 Processed 03/07/2023 2978694842 MR CHIGURLA LAKSHMAIAH STATE BANK OF INDIA(508548)
201 AMRABAD TS-35-018-001-001/030012
(MANNANUR) 		3635018000NRG24070620230365617 07/06/2023 Bayyamma 3635018WL013403 Bayyamma 00415 SBIN0005915 1084 1084 Processed 03/07/2023 2978694928 NIMMALA BHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 AMRABAD TS-35-018-001-001/030023
(MANNANUR) 		3635018000NRG24070620230365622 07/06/2023 Bayyanna 3635018WL013403 Bayyanna 00415 SBIN0005915 1084 1084 Processed 03/07/2023 2978695000 MR CHIGURLA CHINNA BAYANNA STATE BANK OF INDIA(508548)
203 AMRABAD TS-35-018-001-001/050039
(MANNANUR) 		3635018000NRG24070620230365949 07/06/2023 pedda anjeneyulu 3635018WL013411 pedda anjeneyulu 00415 SBIN0005915 761 761 Processed 03/07/2023 2978694791 BATHIKE ANJANEYULU HDFC BANK LTD(607152)
204 AMRABAD TS-35-018-001-001/050043
(MANNANUR) 		3635018000NRG24070620230365951 07/06/2023 Kalpana 3635018WL013411 Kalpana 00415 SBIN0005915 761 761 Processed 03/07/2023 2978694793 MRS KADARI KALPANA STATE BANK OF INDIA(508548)
205 AMRABAD TS-35-018-001-001/060021
(MANNANUR) 		3635018000NRG24070620230366398 07/06/2023 Ramulu 3635018WL013435 Ramulu 00415 SBIN0005915 1286 1286 Processed 03/07/2023 2978694730 MR RAMULU MUDAVATH STATE BANK OF INDIA(508548)
206 AMRABAD TS-35-018-001-001/060053
(MANNANUR) 		3635018000NRG24070620230366404 07/06/2023 Chandi 3635018WL013435 Chandi 00415 SBIN0005915 1286 1286 Processed 03/07/2023 2978694752 KORRA CHANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 AMRABAD TS-35-018-001-001/060062
(MANNANUR) 		3635018000NRG24070620230366405 07/06/2023 Mangi 3635018WL013435 Mangi 00415 SBIN0005915 1286 1286 Processed 03/07/2023 2978694979 MR NENAVATH MANGAMMA STATE BANK OF INDIA(508548)
208 AMRABAD TS-35-018-001-001/060157
(MANNANUR) 		3635018000NRG24070620230366418 07/06/2023 Bujji Bai 3635018WL013435 Bujji Bai 00415 SBIN0005915 643 643 Processed 03/07/2023 2978694849 MRS ESLAVATH BUJJI BAI STATE BANK OF INDIA(508548)
209 AMRABAD TS-35-018-001-001/070047
(MANNANUR) 		3635018000NRG24070620230365971 07/06/2023 Husanbee 3635018WL013411 Husanbee 00415 SBIN0005915 761 761 Processed 03/07/2023 2978694792 MRS HUSSAIN BEGUM STATE BANK OF INDIA(508548)
210 AMRABAD TS-35-018-001-001/070091
(MANNANUR) 		3635018000NRG24070620230365983 07/06/2023 Parvathamma 3635018WL013411 Parvathamma 00415 SBIN0005915 571 571 Processed 03/07/2023 2978694731 PARVATHAMMA BOMMANONI STATE BANK OF INDIA(508548)
211 AMRABAD TS-35-018-001-001/070101
(MANNANUR) 		3635018000NRG24070620230365984 07/06/2023 PEETALA VENKATAMMA 3635018WL013411 PEETALA VENKATAMMA 00415 SBIN0005915 190 190 Processed 03/07/2023 2978694992 MRS PEETALA VENKATAMMA STATE BANK OF INDIA(508548)
212 AMRABAD TS-35-018-001-001/080056
(MANNANUR) 		3635018000NRG24070620230365992 07/06/2023 Shanthamma 3635018WL013411 Shanthamma 00415 SBIN0005915 380 380 Processed 03/07/2023 2978694847 VADNALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 AMRABAD TS-35-018-001-001/090122
(MANNANUR) 		3635018000NRG24070620230367120 07/06/2023 Gurumurthi 3635018WL013458 Gurumurthi 00415 SBIN0005915 269 269 Processed 03/07/2023 2978694869 KESUMOLLA GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 AMRABAD TS-35-018-001-001/090195
(MANNANUR) 		3635018000NRG24070620230367124 07/06/2023 jaya sudha 3635018WL013458 jaya sudha 00415 SBIN0005915 1077 1077 Processed 03/07/2023 2978694785 MRS CHARAGONDA JAYASUDHA STATE BANK OF INDIA(508548)
215 AMRABAD TS-35-018-001-001/100109
(MANNANUR) 		3635018000NRG24070620230366421 07/06/2023 Ramavath Nandhini 3635018WL013435 Ramavath Nandhini 00415 SBIN0005915 643 643 Processed 03/07/2023 2978694898 MR NANDHINI RAMAVATH STATE BANK OF INDIA(508548)
216 AMRABAD TS-35-018-001-001/100120
(MANNANUR) 		3635018000NRG24070620230366001 07/06/2023 Alivela 3635018WL013411 Alivela 00415 SBIN0005915 380 380 Processed 03/07/2023 2978694912 MRS ALIVELA STATE BANK OF INDIA(508548)
217 AMRABAD TS-35-018-001-001/100121
(MANNANUR) 		3635018000NRG24070620230366003 07/06/2023 Medamoni Chittamma 3635018WL013411 Medamoni Chittamma 00415 SBIN0005915 571 571 Processed 03/07/2023 2978694878 MRS MEDAMONI CHITTAMMA STATE BANK OF INDIA(508548)
218 AMRABAD TS-35-018-001-001/100121
(MANNANUR) 		3635018000NRG24070620230366002 07/06/2023 Medamoni Mallesh 3635018WL013411 Medamoni Mallesh 00415 SBIN0005915 761 761 Processed 03/07/2023 2978694975 MR MADAMONI MALLESH STATE BANK OF INDIA(508548)
219 AMRABAD TS-35-018-001-001/100126
(MANNANUR) 		3635018000NRG24070620230366006 07/06/2023 Kotte Mamatha 3635018WL013411 Kotte Mamatha 00415 SBIN0005915 951 951 Processed 03/07/2023 2978695005 MRS KOTTE MAMATHA STATE BANK OF INDIA(508548)
220 AMRABAD TS-35-018-001-001/100127
(MANNANUR) 		3635018000NRG24070620230366007 07/06/2023 Muymooda 3635018WL013411 Muymooda 00415 SBIN0005915 571 571 Processed 03/07/2023 2978694848 MRS MAHAMMAD MYMOODA STATE BANK OF INDIA(508548)
221 AMRABAD TS-35-018-001-001/100137
(MANNANUR) 		3635018000NRG24070620230367132 07/06/2023 Dasari Muralidhar 3635018WL013458 Dasari Muralidhar 00415 SBIN0005915 1616 1616 Processed 03/07/2023 2978694852 MR DASARI MURALIDHAR STATE BANK OF INDIA(508548)
222 AMRABAD TS-35-018-003-033/010566
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365152 07/06/2023 sujata 3635018WL013384 sujata 00415 SBIN0005915 811 811 Processed 03/07/2023 2978694987 Eluka Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
223 AMRABAD TS-35-018-003-033/010598
(VENKATESWARLA BAVI) 		3635018000NRG24070620230367483 07/06/2023 venkateswarlu 3635018WL013469 venkateswarlu 00415 SBIN0005915 2893 2893 Processed 03/07/2023 2978694787 ANUPOTHULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
224 AMRABAD TS-35-018-003-033/010604
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365161 07/06/2023 padma 3635018WL013384 padma 00415 SBIN0005915 811 811 Processed 03/07/2023 2978694958 MRS BODDUPALLY PADMA STATE BANK OF INDIA(508548)
225 AMRABAD TS-35-018-003-033/010606
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365162 07/06/2023 Lingamma 3635018WL013384 Lingamma 00415 SBIN0005915 649 649 Processed 03/07/2023 2978694910 MRS BODDUPALLY LINGAMMA STATE BANK OF INDIA(508548)
226 AMRABAD TS-35-018-003-033/20129
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365165 07/06/2023 SONAMONI SARITHA 3635018WL013384 SONAMONI SARITHA 00415 SBIN0005915 973 973 Processed 03/07/2023 2978694846 SONAMONI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMRABAD TS-35-018-005-004/011974
(AMARABAD) 		3635018000NRG24060620230359574 07/06/2023 nagaraju 3635018WL013148 nagaraju 00415 SBIN0005915 1232 1232 Processed 03/07/2023 2978694759 Mr. SILUMULA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 AMRABAD TS-35-018-007-004/100001
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366721 07/06/2023 Pedda Balaiah 3635018WL013446 Pedda Balaiah 00415 SBIN0005915 1517 1517 Processed 03/07/2023 2978694769 MR PEDA BALAYYA DASARI STATE BANK OF INDIA(508548)
229 AMRABAD TS-35-018-007-004/100002
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366722 07/06/2023 Kasaiah 3635018WL013446 Kasaiah 00415 SBIN0005915 1517 1517 Processed 03/07/2023 2978694875 DASARI KASHAIAH HDFC BANK LTD(607152)
SubTotal 57040 57040
230 AMRABAD TS-35-018-003-033/010559
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365150 07/06/2023 Bhagyamma 3635018WL013384 Bhagyamma 00415 SBIN0006222 973 973 Processed 03/07/2023 2978694750 AELUKA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 973 973
231 AMRABAD TS-35-018-003-033/20149
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365169 07/06/2023 A KAVITHA 3635018WL013384 A KAVITHA 00415 SBIN0006648 973 973 Processed 03/07/2023 2978694836 Mrs. A Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 973 973
232 AMRABAD TS-35-018-001-001/010763
(MANNANUR) 		3635018000NRG24070620230367097 07/06/2023 Mallayya 3635018WL013458 Mallayya 00415 SBIN0020188 1616 1616 Processed 03/07/2023 2978695049 MR MALLAIAH DASARI STATE BANK OF INDIA(508548)
233 AMRABAD TS-35-018-001-001/010874
(MANNANUR) 		3635018000NRG24070620230367110 07/06/2023 Dasari Niranjan 3635018WL013458 Dasari Niranjan 00415 SBIN0020188 1616 1616 Processed 03/07/2023 2978695051 MR DASARI NIRANJAN STATE BANK OF INDIA(508548)
234 AMRABAD TS-35-018-005-026/010105
(AMARABAD) 		3635018000NRG24060620230359162 07/06/2023 Swetha 3635018WL013125 Swetha 00415 SBIN0020188 1335 1335 Processed 03/07/2023 2978695053 MISS ANUPOTHULA SWETHA STATE BANK OF INDIA(508548)
235 AMRABAD TS-35-018-009-004/160626
(KUMARONI PALLI) 		3635018000NRG24070620230365637 07/06/2023 Mallesh 3635018WL013404 Mallesh 00415 SBIN0020188 977 977 Processed 03/07/2023 2978694942 GUNDALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 AMRABAD TS-35-018-009-004/160626
(KUMARONI PALLI) 		3635018000NRG24070620230365638 07/06/2023 saritha 3635018WL013404 saritha 00415 SBIN0020188 977 977 Processed 03/07/2023 2978694937 MISS SARITHA NARIGE STATE BANK OF INDIA(508548)
SubTotal 6521 6521
237 AMRABAD TS-35-018-009-004/160005
(KUMARONI PALLI) 		3635018000NRG24070620230368718 07/06/2023 Balram 3635018WL013505 Balram 00684 APGV0007110 1391 1391 Processed 03/07/2023 2978694946 kalmalaSaroja kalmala GENERAL POST OFFICE(607245)
238 AMRABAD TS-35-018-009-004/160060
(KUMARONI PALLI) 		3635018000NRG24070620230366670 07/06/2023 Ellamma 3635018WL013442 Ellamma 00684 APGV0007110 1136 1136 Processed 03/07/2023 2978694953 Mrs. GUDIGAMALLA.YELLAMMA.W O BALAKISHTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 AMRABAD TS-35-018-009-004/160185
(KUMARONI PALLI) 		3635018000NRG24070620230366310 07/06/2023 Balamma 3635018WL013432 Balamma 00684 APGV0007110 384 384 Processed 03/07/2023 2978694955 KADARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMRABAD TS-35-018-009-004/160185
(KUMARONI PALLI) 		3635018000NRG24070620230366309 07/06/2023 Naraiah 3635018WL013432 Naraiah 00684 APGV0007110 384 384 Processed 03/07/2023 2978694956 Mr. KADARI NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 AMRABAD TS-35-018-009-004/160269
(KUMARONI PALLI) 		3635018000NRG24070620230365811 07/06/2023 Padmamma 3635018WL013408 Padmamma 00684 APGV0007110 97 97 Processed 03/07/2023 2978694938 MR BAIKANI PADMAMMA STATE BANK OF INDIA(508548)
242 AMRABAD TS-35-018-009-004/160590
(KUMARONI PALLI) 		3635018000NRG24070620230366189 07/06/2023 Mallamma 3635018WL013422 Mallamma 00684 APGV0007110 1033 1033 Processed 03/07/2023 2978695044 Mrs. BURAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 AMRABAD TS-35-018-009-004/160593
(KUMARONI PALLI) 		3635018000NRG24070620230365301 07/06/2023 Saidamma 3635018WL013393 Saidamma 00684 APGV0007110 786 786 Processed 03/07/2023 2978694952 PANCHALINGALA SAIDAMMA P EDAIAH STATE BANK OF INDIA(508548)
244 AMRABAD TS-35-018-009-004/160595
(KUMARONI PALLI) 		3635018000NRG24070620230365302 07/06/2023 Anitha 3635018WL013393 Anitha 00684 APGV0007110 983 983 Processed 03/07/2023 2978695042 Mrs. PANCHALINGALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 AMRABAD TS-35-018-009-004/160609
(KUMARONI PALLI) 		3635018000NRG24070620230366320 07/06/2023 Mounika 3635018WL013432 Mounika 00684 APGV0007110 392 392 Processed 03/07/2023 2978694951 Miss. Boddupally Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 AMRABAD TS-35-018-009-004/160649
(KUMARONI PALLI) 		3635018000NRG24070620230367279 07/06/2023 umadevi 3635018WL013462 umadevi 00684 APGV0007110 983 983 Processed 03/07/2023 2978694950 Mrs. EDLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 AMRABAD TS-35-018-009-004/160658
(KUMARONI PALLI) 		3635018000NRG24070620230367280 07/06/2023 Bal Narayana 3635018WL013462 Bal Narayana 00684 APGV0007110 786 786 Processed 03/07/2023 2978694944 Mr. BODDUPALLY BAL NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 AMRABAD TS-35-018-009-004/160658
(KUMARONI PALLI) 		3635018000NRG24070620230367281 07/06/2023 thirupathamma 3635018WL013462 thirupathamma 00684 APGV0007110 590 590 Processed 03/07/2023 2978694945 Mrs. BODDUPALLY THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 AMRABAD TS-35-018-009-004/160670
(KUMARONI PALLI) 		3635018000NRG24070620230365233 07/06/2023 chandramma 3635018WL013389 chandramma 00684 APGV0007110 193 193 Processed 03/07/2023 2978694957 MRS ADLA CHANDRAMMA STATE BANK OF INDIA(508548)
250 AMRABAD TS-35-018-009-004/160700
(KUMARONI PALLI) 		3635018000NRG24070620230366959 07/06/2023 Medamoni Nagamma 3635018WL013452 Medamoni Nagamma 00684 APGV0007110 1088 1088 Processed 03/07/2023 2978694943 Mrs. MEDAMONI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 AMRABAD TS-35-018-009-004/160711
(KUMARONI PALLI) 		3635018000NRG24070620230365307 07/06/2023 Motamari Sandhya Rani 3635018WL013393 Motamari Sandhya Rani 00684 APGV0007110 590 590 Processed 03/07/2023 2978695047 MRS SANDHYA RANI GENTELA STATE BANK OF INDIA(508548)
252 AMRABAD TS-35-018-009-004/60683
(KUMARONI PALLI) 		3635018000NRG24070620230368848 07/06/2023 gandikota krishna veni 3635018WL013508 gandikota krishna veni 00684 APGV0007110 1031 1031 Processed 03/07/2023 2978695043 Mrs. GANDIKOTA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11847 11847
253 AMRABAD TS-35-018-001-001/010127
(MANNANUR) 		3635018000NRG24070620230367091 07/06/2023 Nirosha 3635018WL013458 Nirosha 00684 APGV0007150 1616 1616 Processed 03/07/2023 2978695057 Mrs. Kesumolla Nirosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1616 1616
254 AMRABAD TS-35-018-001-001/010813
(MANNANUR) 		3635018000NRG24070620230365943 07/06/2023 yadamma 3635018WL013411 yadamma 00691 IPOS0000001 380 380 Processed 03/07/2023 2978694703 MRS MORRI YADHAMMA STATE BANK OF INDIA(508548)
255 AMRABAD TS-35-018-001-001/010861
(MANNANUR) 		3635018000NRG24070620230365945 07/06/2023 Naramma 3635018WL013411 Naramma 00691 IPOS0000001 571 571 Processed 03/07/2023 2978694700 PITTALA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 AMRABAD TS-35-018-001-001/010944
(MANNANUR) 		3635018000NRG24070620230367116 07/06/2023 M Aruna 3635018WL013458 M Aruna 00691 IPOS0000001 1077 1077 Processed 03/07/2023 2978694693 MRS M ARUNA STATE BANK OF INDIA(508548)
257 AMRABAD TS-35-018-001-001/100129
(MANNANUR) 		3635018000NRG24070620230367125 07/06/2023 Marripally Mangamma 3635018WL013458 Marripally Mangamma 00691 IPOS0000001 1347 1347 Processed 03/07/2023 2978694726 MRS MARRIPALLY MANGAMMA STATE BANK OF INDIA(508548)
258 AMRABAD TS-35-018-001-001/100135
(MANNANUR) 		3635018000NRG24070620230367131 07/06/2023 Nimmala Manjula 3635018WL013458 Nimmala Manjula 00691 IPOS0000001 1077 1077 Processed 03/07/2023 2978694711 NIMMALA MANJULA HDFC BANK LTD(607152)
259 AMRABAD TS-35-018-003-033/010001
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365404 07/06/2023 Anupothula Bhavteja 3635018WL013399 Anupothula Bhavteja 00691 IPOS0000001 1457 1457 Processed 03/07/2023 2978694728 ANUPOTHULA BHAVTEJA INDIA POST PAYMENTS BANK LIMITED(508528)
260 AMRABAD TS-35-018-003-033/010013
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365412 07/06/2023 Maddela Krishnamma 3635018WL013399 Maddela Krishnamma 00691 IPOS0000001 728 728 Processed 03/07/2023 2978694821 MADDELA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 AMRABAD TS-35-018-003-033/010088
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365466 07/06/2023 Permula Gopalamma 3635018WL013399 Permula Gopalamma 00691 IPOS0000001 1214 1214 Processed 03/07/2023 2978694717 PERMULA GOPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 AMRABAD TS-35-018-003-033/010115
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365484 07/06/2023 Sama Shireesha 3635018WL013399 Sama Shireesha 00691 IPOS0000001 1214 1214 Processed 03/07/2023 2978694809 SAMA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 AMRABAD TS-35-018-003-033/010363
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365494 07/06/2023 Maddela Venkatesh 3635018WL013399 Maddela Venkatesh 00691 IPOS0000001 1457 1457 Processed 03/07/2023 2978694816 MADDELA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
264 AMRABAD TS-35-018-003-033/010584
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365160 07/06/2023 Sumatamma 3635018WL013384 Sumatamma 00691 IPOS0000001 973 973 Processed 03/07/2023 2978694729 SUMATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 AMRABAD TS-35-018-003-033/20140
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365167 07/06/2023 Mahimuda 3635018WL013384 Mahimuda 00691 IPOS0000001 811 811 Processed 03/07/2023 2978694806 MAHIMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMRABAD TS-35-018-003-033/20143
(VENKATESWARLA BAVI) 		3635018000NRG24070620230367282 07/06/2023 ANUPOTHULA NAGARAJU 3635018WL013463 ANUPOTHULA NAGARAJU 00691 IPOS0000001 3264 3264 Processed 03/07/2023 2978694810 ANUPOTHULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
267 AMRABAD TS-35-018-003-033/20160
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365511 07/06/2023 Maddela Srilekha 3635018WL013399 Maddela Srilekha 00691 IPOS0000001 1214 1214 Processed 03/07/2023 2978694716 MADDELA SRILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 AMRABAD TS-35-018-003-033/20161
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365512 07/06/2023 Maddela Kanjaiah 3635018WL013399 Maddela Kanjaiah 00691 IPOS0000001 1214 1214 Processed 03/07/2023 2978694718 MADDELA KANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 AMRABAD TS-35-018-003-033/20167
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365516 07/06/2023 Maddela Manjula 3635018WL013399 Maddela Manjula 00691 IPOS0000001 1214 1214 Processed 03/07/2023 2978694724 MADDELA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
270 AMRABAD TS-35-018-005-026/010021
(AMARABAD) 		3635018000NRG24060620230359154 07/06/2023 Chinnaeedaiah 3635018WL013125 Chinnaeedaiah 00691 IPOS0000001 1335 1335 Processed 03/07/2023 2978694721 MR ENUPOTHULA EDAIAH STATE BANK OF INDIA(508548)
271 AMRABAD TS-35-018-005-026/010021
(AMARABAD) 		3635018000NRG24060620230359155 07/06/2023 Puspamma 3635018WL013125 Puspamma 00691 IPOS0000001 1335 1335 Processed 03/07/2023 2978694722 Puspamma yenpotula GENERAL POST OFFICE(607245)
272 AMRABAD TS-35-018-005-026/010026
(AMARABAD) 		3635018000NRG24070620230365068 07/06/2023 Baratamma 3635018WL013382 Baratamma 00691 IPOS0000001 1610 1610 Processed 03/07/2023 2978694696 MRS ENUPOTHULA BHARATHAMMA STATE BANK OF INDIA(508548)
273 AMRABAD TS-35-018-005-026/010051
(AMARABAD) 		3635018000NRG24060620230359421 07/06/2023 Lingamma 3635018WL013135 Lingamma 00691 IPOS0000001 952 952 Processed 03/07/2023 2978694697 ENNUPOTHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 AMRABAD TS-35-018-005-026/10111
(AMARABAD) 		3635018000NRG24060620230359540 07/06/2023 ANUPOTHULA SWATHI 3635018WL013145 ANUPOTHULA SWATHI 00691 IPOS0000001 1270 1270 Processed 03/07/2023 2978694720 ANUPOTHULA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMRABAD TS-35-018-007-004/100017
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366724 07/06/2023 Balingaiah 3635018WL013446 Balingaiah 00691 IPOS0000001 1517 1517 Processed 03/07/2023 2978694813 MR NIMMALA BALINGAIAH STATE BANK OF INDIA(508548)
276 AMRABAD TS-35-018-007-004/100017
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366725 07/06/2023 Balingaiah 3635018WL013446 Balingaiah 00691 IPOS0000001 1517 1517 Processed 03/07/2023 2978694814 NIMMALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMRABAD TS-35-018-007-004/100073
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366968 07/06/2023 Venkatamma 3635018WL013456 Venkatamma 00691 IPOS0000001 1487 1487 Processed 03/07/2023 2978694796 UDATHANURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 AMRABAD TS-35-018-007-004/100131
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366969 07/06/2023 Mallaiah 3635018WL013456 Mallaiah 00691 IPOS0000001 1487 1487 Processed 03/07/2023 2978694698 DASARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 AMRABAD TS-35-018-007-004/100473
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366735 07/06/2023 Prasad 3635018WL013446 Prasad 00691 IPOS0000001 1517 1517 Processed 03/07/2023 2978694694 MANTHATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
280 AMRABAD TS-35-018-007-004/100478
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366736 07/06/2023 lingamma 3635018WL013446 lingamma 00691 IPOS0000001 1517 1517 Processed 03/07/2023 2978694704 MRS DASARI LINGAMMA STATE BANK OF INDIA(508548)
281 AMRABAD TS-35-018-007-004/102030
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366740 07/06/2023 Dasari Mangamma 3635018WL013446 Dasari Mangamma 00691 IPOS0000001 1517 1517 Processed 03/07/2023 2978694702 DASARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 AMRABAD TS-35-018-007-004/102033
(JANGAMREDDIPALLE) 		3635018000NRG24070620230366743 07/06/2023 Dasari Parimala 3635018WL013446 Dasari Parimala 00691 IPOS0000001 1517 1517 Processed 03/07/2023 2978694719 MISS MANDLI PARIMALA STATE BANK OF INDIA(508548)
283 AMRABAD TS-35-018-007-004/102048
(JANGAMREDDIPALLE) 		3635018000NRG24070620230369122 07/06/2023 Barpati Balamma 3635018WL013516 Barpati Balamma 00691 IPOS0000001 1182 1182 Processed 03/07/2023 2978694723 BARPATI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 AMRABAD TS-35-018-009-004/160020
(KUMARONI PALLI) 		3635018000NRG24070620230368723 07/06/2023 hajmeera 3635018WL013505 hajmeera 00691 IPOS0000001 1391 1391 Processed 03/07/2023 2978694706 KOYYALA AJMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 AMRABAD TS-35-018-009-004/160053
(KUMARONI PALLI) 		3635018000NRG24070620230368734 07/06/2023 Vennela 3635018WL013505 Vennela 00691 IPOS0000001 1159 1159 Processed 03/07/2023 2978694701 ALUGULETI VENNALA INDIA POST PAYMENTS BANK LIMITED(508528)
286 AMRABAD TS-35-018-009-004/160064
(KUMARONI PALLI) 		3635018000NRG24070620230366101 07/06/2023 Balamma 3635018WL013416 Balamma 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2978694707 MANDARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 AMRABAD TS-35-018-009-004/160102
(KUMARONI PALLI) 		3635018000NRG24070620230365801 07/06/2023 Erramma 3635018WL013408 Erramma 00691 IPOS0000001 193 193 Processed 03/07/2023 2978694820 Mrs. BATHULA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 AMRABAD TS-35-018-009-004/160106
(KUMARONI PALLI) 		3635018000NRG24070620230368736 07/06/2023 Balakishtamma 3635018WL013505 Balakishtamma 00691 IPOS0000001 1391 1391 Processed 03/07/2023 2978694807 MANDARI BALA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 AMRABAD TS-35-018-009-004/160163
(KUMARONI PALLI) 		3635018000NRG24070620230368738 07/06/2023 bhagyamma 3635018WL013505 bhagyamma 00691 IPOS0000001 232 232 Processed 03/07/2023 2978694805 THIRUPATI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 AMRABAD TS-35-018-009-004/160176
(KUMARONI PALLI) 		3635018000NRG24070620230365286 07/06/2023 BODDUPALLI KALAVATHI 3635018WL013393 BODDUPALLI KALAVATHI 00691 IPOS0000001 393 393 Processed 03/07/2023 2978694727 BODDUPALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 AMRABAD TS-35-018-009-004/160186
(KUMARONI PALLI) 		3635018000NRG24070620230366175 07/06/2023 Bakkamma 3635018WL013422 Bakkamma 00691 IPOS0000001 620 620 Processed 03/07/2023 2978694817 MS BURAM BAKKAMMA STATE BANK OF INDIA(508548)
292 AMRABAD TS-35-018-009-004/160231
(KUMARONI PALLI) 		3635018000NRG24070620230366177 07/06/2023 Peddamma 3635018WL013422 Peddamma 00691 IPOS0000001 1239 1239 Processed 03/07/2023 2978694819 MRS PEDDAMMA MEKALA STATE BANK OF INDIA(508548)
293 AMRABAD TS-35-018-009-004/160236
(KUMARONI PALLI) 		3635018000NRG24070620230365805 07/06/2023 Laxmamma 3635018WL013408 Laxmamma 00691 IPOS0000001 580 580 Processed 03/07/2023 2978694799 POTHULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 AMRABAD TS-35-018-009-004/160238
(KUMARONI PALLI) 		3635018000NRG24070620230366961 07/06/2023 Tirpatamma 3635018WL013454 Tirpatamma 00691 IPOS0000001 206 206 Processed 03/07/2023 2978694808 NARIGALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 AMRABAD TS-35-018-009-004/160504
(KUMARONI PALLI) 		3635018000NRG24070620230368846 07/06/2023 Bakamma 3635018WL013508 Bakamma 00691 IPOS0000001 1031 1031 Processed 03/07/2023 2978694818 MRS KUNDELLA BAKKAMMA STATE BANK OF INDIA(508548)
296 AMRABAD TS-35-018-009-004/160588
(KUMARONI PALLI) 		3635018000NRG24070620230365820 07/06/2023 Thirupathamma 3635018WL013408 Thirupathamma 00691 IPOS0000001 290 290 Processed 03/07/2023 2978694798 EDLA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 AMRABAD TS-35-018-009-004/160588
(KUMARONI PALLI) 		3635018000NRG24070620230365819 07/06/2023 Yellaiah 3635018WL013408 Yellaiah 00691 IPOS0000001 387 387 Processed 03/07/2023 2978694797 EDLA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 AMRABAD TS-35-018-009-004/160616
(KUMARONI PALLI) 		3635018000NRG24070620230365634 07/06/2023 shirisha 3635018WL013404 shirisha 00691 IPOS0000001 977 977 Processed 03/07/2023 2978694802 MRS SHIRISHA POTHULA STATE BANK OF INDIA(508548)
299 AMRABAD TS-35-018-009-004/160616
(KUMARONI PALLI) 		3635018000NRG24070620230365633 07/06/2023 venkataiah 3635018WL013404 venkataiah 00691 IPOS0000001 977 977 Processed 03/07/2023 2978694710 MR VENKATAIAH POTHULA STATE BANK OF INDIA(508548)
300 AMRABAD TS-35-018-009-004/160625
(KUMARONI PALLI) 		3635018000NRG24070620230365635 07/06/2023 Peddulu 3635018WL013404 Peddulu 00691 IPOS0000001 977 977 Processed 03/07/2023 2978694714 GUNDALA PAEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMRABAD TS-35-018-009-004/160625
(KUMARONI PALLI) 		3635018000NRG24070620230365636 07/06/2023 ravali 3635018WL013404 ravali 00691 IPOS0000001 977 977 Processed 03/07/2023 2978694713 GUNDALA RAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
302 AMRABAD TS-35-018-009-004/160629
(KUMARONI PALLI) 		3635018000NRG24070620230365824 07/06/2023 Saidamma 3635018WL013408 Saidamma 00691 IPOS0000001 290 290 Processed 03/07/2023 2978694708 POTHULA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 AMRABAD TS-35-018-009-004/160642
(KUMARONI PALLI) 		3635018000NRG24070620230366190 07/06/2023 Anjaneyulu 3635018WL013422 Anjaneyulu 00691 IPOS0000001 1239 1239 Processed 03/07/2023 2978694815 GUNDALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 AMRABAD TS-35-018-009-004/160642
(KUMARONI PALLI) 		3635018000NRG24070620230366191 07/06/2023 Jangamma 3635018WL013422 Jangamma 00691 IPOS0000001 1239 1239 Processed 03/07/2023 2978694803 Mrs. GUNDALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 AMRABAD TS-35-018-009-004/160655
(KUMARONI PALLI) 		3635018000NRG24070620230366192 07/06/2023 Anjaneyulu 3635018WL013422 Anjaneyulu 00691 IPOS0000001 1033 1033 Processed 03/07/2023 2978694709 BURAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
306 AMRABAD TS-35-018-009-004/160655
(KUMARONI PALLI) 		3635018000NRG24070620230366193 07/06/2023 naga laxmi 3635018WL013422 naga laxmi 00691 IPOS0000001 1033 1033 Processed 03/07/2023 2978694705 MS NAGALAXMI B STATE BANK OF INDIA(508548)
307 AMRABAD TS-35-018-009-004/160675
(KUMARONI PALLI) 		3635018000NRG24070620230365235 07/06/2023 Sayibabu 3635018WL013389 Sayibabu 00691 IPOS0000001 1157 1157 Processed 03/07/2023 2978694804 MANDI SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
308 AMRABAD TS-35-018-009-004/160675
(KUMARONI PALLI) 		3635018000NRG24070620230365236 07/06/2023 Sayilamma 3635018WL013389 Sayilamma 00691 IPOS0000001 1157 1157 Processed 03/07/2023 2978694712 MANDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 AMRABAD TS-35-018-009-004/160679
(KUMARONI PALLI) 		3635018000NRG24070620230365238 07/06/2023 Balingamma 3635018WL013389 Balingamma 00691 IPOS0000001 771 771 Processed 03/07/2023 2978694800 MANDI BALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 AMRABAD TS-35-018-009-004/160689
(KUMARONI PALLI) 		3635018000NRG24070620230368740 07/06/2023 BARPATI RENUKA 3635018WL013505 BARPATI RENUKA 00691 IPOS0000001 1391 1391 Processed 03/07/2023 2978694801 BARPATI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
311 AMRABAD TS-35-018-009-004/160695
(KUMARONI PALLI) 		3635018000NRG24070620230366958 07/06/2023 Raju 3635018WL013452 Raju 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2978694812 JAKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
312 AMRABAD TS-35-018-009-004/160701
(KUMARONI PALLI) 		3635018000NRG24070620230365639 07/06/2023 Kagula Prameela 3635018WL013404 Kagula Prameela 00691 IPOS0000001 977 977 Processed 03/07/2023 2978694695 KAGULA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMRABAD TS-35-018-017-015/010359
(THIRUMALA PUR) 		3635018000NRG24070620230369520 07/06/2023 Omkaram 3635018WL013532 Omkaram 00691 IPOS0000001 1291 1291 Processed 03/07/2023 2978694715 MR VALAPATTLA OMKARAM STATE BANK OF INDIA(508548)
314 AMRABAD TS-35-018-017-015/011233
(THIRUMALA PUR) 		3635018000NRG24070620230369533 07/06/2023 laxmamma 3635018WL013532 laxmamma 00691 IPOS0000001 861 861 Processed 03/07/2023 2978694822 MISS JETAGONI LAXMAMMA STATE BANK OF INDIA(508548)
315 AMRABAD TS-35-018-024-001/010024
(KOTAPALLI) 		3635018000NRG24070620230369715 07/06/2023 Sayilamma 3635018WL013538 Sayilamma 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2978694699 KESUMOLLA SAI LAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 AMRABAD TS-35-018-024-001/010025
(KOTAPALLI) 		3635018000NRG24070620230369716 07/06/2023 Eshwaramma 3635018WL013538 Eshwaramma 00691 IPOS0000001 1133 1133 Processed 03/07/2023 2978694811 PERMULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMRABAD TS-35-018-028-001/010256
(TELUGUPALLE) 		3635018000NRG24070620230370931 07/06/2023 Swetha 3635018WL013592 Swetha 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2978694725 SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70657 70657
318 AMRABAD TS-35-018-001-001/010532
(MANNANUR) 		3635018000NRG24070620230367094 07/06/2023 Sriramulu 3635018WL013458 Sriramulu 00710 SBIN0000DOP 1347 1347 Processed 03/07/2023 2978694935 MR YATA SRIRAMULU STATE BANK OF INDIA(508548)
319 AMRABAD TS-35-018-001-001/010560
(MANNANUR) 		3635018000NRG24070620230366385 07/06/2023 Balram 3635018WL013435 Balram 00710 SBIN0000DOP 214 214 Processed 03/07/2023 2978694932 MR MUDAVATH BALRAM STATE BANK OF INDIA(508548)
320 AMRABAD TS-35-018-001-001/010596
(MANNANUR) 		3635018000NRG24070620230367095 07/06/2023 Darsanamma 3635018WL013458 Darsanamma 00710 SBIN0000DOP 1616 1616 Processed 03/07/2023 2978694936 MRS C DARSHANAMMA STATE BANK OF INDIA(508548)
321 AMRABAD TS-35-018-001-001/010648
(MANNANUR) 		3635018000NRG24070620230366387 07/06/2023 Devi 3635018WL013435 Devi 00710 SBIN0000DOP 429 429 Processed 03/07/2023 2978694933 PATHLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 AMRABAD TS-35-018-001-001/010834
(MANNANUR) 		3635018000NRG24070620230365944 07/06/2023 kavya 3635018WL013411 kavya 00710 SBIN0000DOP 761 761 Processed 03/07/2023 2978695031 MRS KAPPERA KAVYA STATE BANK OF INDIA(508548)
323 AMRABAD TS-35-018-001-001/050019
(MANNANUR) 		3635018000NRG24070620230366391 07/06/2023 jyOti 3635018WL013435 jyOti 00710 SBIN0000DOP 1286 1286 Processed 03/07/2023 2978695052 MS JYOTHI KONDAPALLY STATE BANK OF INDIA(508548)
324 AMRABAD TS-35-018-001-001/060011
(MANNANUR) 		3635018000NRG24070620230366394 07/06/2023 Naniya 3635018WL013435 Naniya 00710 SBIN0000DOP 1286 1286 Processed 03/07/2023 2978694934 MISS RAMAVATH LAXMI STATE BANK OF INDIA(508548)
325 AMRABAD TS-35-018-001-001/070008
(MANNANUR) 		3635018000NRG24070620230365956 07/06/2023 Niranjan 3635018WL013411 Niranjan 00710 SBIN0000DOP 951 951 Processed 03/07/2023 2978695021 MR NIRANJAN MD STATE BANK OF INDIA(508548)
326 AMRABAD TS-35-018-001-001/070008
(MANNANUR) 		3635018000NRG24070620230365957 07/06/2023 Vajita Begam 3635018WL013411 Vajita Begam 00710 SBIN0000DOP 951 951 Processed 03/07/2023 2978695022 MRS WAHIDA BEGUM STATE BANK OF INDIA(508548)
327 AMRABAD TS-35-018-001-001/070020
(MANNANUR) 		3635018000NRG24070620230365965 07/06/2023 Krishnayya 3635018WL013411 Krishnayya 00710 SBIN0000DOP 951 951 Processed 03/07/2023 2978695023 PKrishnayya P GENERAL POST OFFICE(607245)
328 AMRABAD TS-35-018-001-001/070040
(MANNANUR) 		3635018000NRG24070620230365970 07/06/2023 Balraj 3635018WL013411 Balraj 00710 SBIN0000DOP 380 380 Processed 03/07/2023 2978695024 MARPAKULA BALARAJU GOUD PUNJAB NATIONAL BANK(508568)
329 AMRABAD TS-35-018-001-001/070054
(MANNANUR) 		3635018000NRG24070620230365973 07/06/2023 Bodamma 3635018WL013411 Bodamma 00710 SBIN0000DOP 761 761 Processed 03/07/2023 2978694939 MRS DHGIYALA BONDHAMMA STATE BANK OF INDIA(508548)
330 AMRABAD TS-35-018-001-001/070087
(MANNANUR) 		3635018000NRG24070620230365980 07/06/2023 Laxmamma 3635018WL013411 Laxmamma 00710 SBIN0000DOP 571 571 Processed 03/07/2023 2978694941 PLaxmamma P GENERAL POST OFFICE(607245)
331 AMRABAD TS-35-018-001-001/090113
(MANNANUR) 		3635018000NRG24070620230367117 07/06/2023 Balakistamma 3635018WL013458 Balakistamma 00710 SBIN0000DOP 1616 1616 Processed 03/07/2023 2978695055 MRS BALAKISHTAMMA MANTHATI STATE BANK OF INDIA(508548)
332 AMRABAD TS-35-018-001-001/090113
(MANNANUR) 		3635018000NRG24070620230367118 07/06/2023 Vasata 3635018WL013458 Vasata 00710 SBIN0000DOP 1616 1616 Processed 03/07/2023 2978695056 MR VASANTA KUMAR STATE BANK OF INDIA(508548)
333 AMRABAD TS-35-018-001-001/090127
(MANNANUR) 		3635018000NRG24070620230366097 07/06/2023 Suguna 3635018WL013415 Suguna 00710 SBIN0000DOP 3264 3264 Processed 03/07/2023 2978695015 MRS TAGURAM SUGUNA STATE BANK OF INDIA(508548)
334 AMRABAD TS-35-018-001-001/090133
(MANNANUR) 		3635018000NRG24070620230367121 07/06/2023 Sayulamma 3635018WL013458 Sayulamma 00710 SBIN0000DOP 1616 1616 Processed 03/07/2023 2978695054 MS CHARAGONDA SAILAMMA STATE BANK OF INDIA(508548)
335 AMRABAD TS-35-018-003-033/010163
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365107 07/06/2023 Manemma 3635018WL013384 Manemma 00710 SBIN0000DOP 486 486 Processed 03/07/2023 2978694888 MANEMMA GENERAL POST OFFICE(607245)
336 AMRABAD TS-35-018-003-033/010179
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365114 07/06/2023 Laxmamma 3635018WL013384 Laxmamma 00710 SBIN0000DOP 973 973 Processed 03/07/2023 2978695034 MRS BALGONI LAXMAMMA WO NIRANJAN STATE BANK OF INDIA(508548)
337 AMRABAD TS-35-018-003-033/010209
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365489 07/06/2023 Mutyalu 3635018WL013399 Mutyalu 00710 SBIN0000DOP 1214 1214 Processed 03/07/2023 2978695020 MR VARIKUPPLA MUTHYALU STATE BANK OF INDIA(508548)
338 AMRABAD TS-35-018-003-033/010209
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365488 07/06/2023 Saidamma 3635018WL013399 Saidamma 00710 SBIN0000DOP 1214 1214 Processed 03/07/2023 2978695019 MRS VARIKUPPALA SAIDAMMA STATE BANK OF INDIA(508548)
339 AMRABAD TS-35-018-003-033/010212
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365122 07/06/2023 Venkataiah 3635018WL013384 Venkataiah 00710 SBIN0000DOP 811 811 Processed 03/07/2023 2978694947 MR BODDUPALLY VENKATAIAH STATE BANK OF INDIA(508548)
340 AMRABAD TS-35-018-003-033/010215
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365124 07/06/2023 Venktaiah 3635018WL013384 Venktaiah 00710 SBIN0000DOP 649 649 Processed 03/07/2023 2978695040 MR KOLUVULA VENKATAIAH STATE BANK OF INDIA(508548)
341 AMRABAD TS-35-018-003-033/010236
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365130 07/06/2023 Amrutamma 3635018WL013384 Amrutamma 00710 SBIN0000DOP 811 811 Processed 03/07/2023 2978695016 ENDURTHI AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 AMRABAD TS-35-018-003-033/010244
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365133 07/06/2023 Anjanamma 3635018WL013384 Anjanamma 00710 SBIN0000DOP 973 973 Processed 03/07/2023 2978695035 MRS TIPPARTHY ANJANAMMA STATE BANK OF INDIA(508548)
343 AMRABAD TS-35-018-003-033/010248
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365135 07/06/2023 Usen 3635018WL013384 Usen 00710 SBIN0000DOP 811 811 Processed 03/07/2023 2978694949 BUSHARAJU HUSSIAN UNION BANK OF INDIA(508500)
344 AMRABAD TS-35-018-003-033/010248
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365136 07/06/2023 Venkatamma 3635018WL013384 Venkatamma 00710 SBIN0000DOP 649 649 Processed 03/07/2023 2978694948 BUSHARAJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 AMRABAD TS-35-018-003-033/010365
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365144 07/06/2023 Parwatamma 3635018WL013384 Parwatamma 00710 SBIN0000DOP 649 649 Processed 03/07/2023 2978695036 VALVAYI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 AMRABAD TS-35-018-003-033/010539
(VENKATESWARLA BAVI) 		3635018000NRG24070620230365148 07/06/2023 Laxmamma 3635018WL013384 Laxmamma 00710 SBIN0000DOP 973 973 Processed 03/07/2023 2978695029 SEVAKULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 AMRABAD TS-35-018-005-004/010309
(AMARABAD) 		3635018000NRG24060620230359558 07/06/2023 Renaiah 3635018WL013148 Renaiah 00710 SBIN0000DOP 1026 1026 Processed 03/07/2023 2978695033 MR NOMULA RENAIAH STATE BANK OF INDIA(508548)
348 AMRABAD TS-35-018-005-004/010339
(AMARABAD) 		3635018000NRG24060620230359560 07/06/2023 Balamma 3635018WL013148 Balamma 00710 SBIN0000DOP 1232 1232 Processed 03/07/2023 2978695037 MS NOMULA BALAMMA WOBALAIAH STATE BANK OF INDIA(508548)
349 AMRABAD TS-35-018-005-004/010340
(AMARABAD) 		3635018000NRG24060620230359561 07/06/2023 Manemma 3635018WL013148 Manemma 00710 SBIN0000DOP 1232 1232 Processed 03/07/2023 2978695038 MADDI MANEMMA LTI STATE BANK OF INDIA(508548)
350 AMRABAD TS-35-018-005-004/010825
(AMARABAD) 		3635018000NRG24060620230359571 07/06/2023 Tirupataiah Goud 3635018WL013148 Tirupataiah Goud 00710 SBIN0000DOP 1232 1232 Processed 03/07/2023 2978694931 MR NOMULA THIRUPATHAIAH STATE BANK OF INDIA(508548)
351 AMRABAD TS-35-018-005-004/011730
(AMARABAD) 		3635018000NRG24060620230359572 07/06/2023 ramaswamy 3635018WL013148 ramaswamy 00710 SBIN0000DOP 1026 1026 Processed 03/07/2023 2978695032 KURAKULA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
352 AMRABAD TS-35-018-005-004/011776
(AMARABAD) 		3635018000NRG24060620230359573 07/06/2023 sayilu 3635018WL013148 sayilu 00710 SBIN0000DOP 1232 1232 Processed 03/07/2023 2978695030 MR CHINTHALA SAYILU STATE BANK OF INDIA(508548)
353 AMRABAD TS-35-018-005-026/010024
(AMARABAD) 		3635018000NRG24060620230359157 07/06/2023 Nirajanamma 3635018WL013125 Nirajanamma 00710 SBIN0000DOP 1335 1335 Processed 03/07/2023 2978695039 Nirajanamma e GENERAL POST OFFICE(607245)
354 AMRABAD TS-35-018-005-026/010038
(AMARABAD) 		3635018000NRG24060620230359582 07/06/2023 Krushanaiah 3635018WL013148 Krushanaiah 00710 SBIN0000DOP 410 410 Processed 03/07/2023 2978695025 MR ANUPOTHULA KRISHNAIAH SO LINGAIAH STATE BANK OF INDIA(508548)
355 AMRABAD TS-35-018-005-026/010044
(AMARABAD) 		3635018000NRG24060620230358901 07/06/2023 Anjanelamma 3635018WL013115 Anjanelamma 00710 SBIN0000DOP 1390 1390 Processed 03/07/2023 2978695026 Anjanelamma maddela GENERAL POST OFFICE(607245)
356 AMRABAD TS-35-018-005-026/010064
(AMARABAD) 		3635018000NRG24060620230358904 07/06/2023 Anita 3635018WL013115 Anita 00710 SBIN0000DOP 1390 1390 Processed 03/07/2023 2978695027 MS ENUPOTHULA ANITHA STATE BANK OF INDIA(508548)
357 AMRABAD TS-35-018-009-004/160108
(KUMARONI PALLI) 		3635018000NRG24070620230367264 07/06/2023 Naasar 3635018WL013462 Naasar 00710 SBIN0000DOP 983 983 Processed 03/07/2023 2978695028 Mr. MOHAMMED NAYAK NASER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 AMRABAD TS-35-018-009-004/160275
(KUMARONI PALLI) 		3635018000NRG24070620230365528 07/06/2023 Mallaiah 3635018WL013400 Mallaiah 00710 SBIN0000DOP 975 975 Processed 03/07/2023 2978695017 MR PANCHALINGALA MALLAIAH STATE BANK OF INDIA(508548)
359 AMRABAD TS-35-018-009-004/160292
(KUMARONI PALLI) 		3635018000NRG24070620230366182 07/06/2023 Balamma 3635018WL013422 Balamma 00710 SBIN0000DOP 1239 1239 Processed 03/07/2023 2978694954 MRS JABBU BALAMMA STATE BANK OF INDIA(508548)
360 AMRABAD TS-35-018-009-004/160292
(KUMARONI PALLI) 		3635018000NRG24070620230366181 07/06/2023 Yellaiah 3635018WL013422 Yellaiah 00710 SBIN0000DOP 413 413 Processed 03/07/2023 2978695041 Mr. JABBU YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 AMRABAD TS-35-018-009-004/160294
(KUMARONI PALLI) 		3635018000NRG24070620230366115 07/06/2023 Saraswathi 3635018WL013416 Saraswathi 00710 SBIN0000DOP 1068 1068 Processed 03/07/2023 2978695018 Mrs. MANDARI SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 AMRABAD TS-35-018-009-004/160553
(KUMARONI PALLI) 		3635018000NRG24070620230366119 07/06/2023 Prashanth 3635018WL013416 Prashanth 00710 SBIN0000DOP 1068 1068 Processed 03/07/2023 2978694940 Mr. Avuta Prashanth Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 AMRABAD TS-35-018-017-015/010044
(THIRUMALA PUR) 		3635018000NRG24070620230369323 07/06/2023 Padma 3635018WL013521 Padma 00710 SBIN0000DOP 636 636 Processed 03/07/2023 2978695046 Padma daragoni daragoni GENERAL POST OFFICE(607245)
364 AMRABAD TS-35-018-017-015/010044
(THIRUMALA PUR) 		3635018000NRG24070620230369322 07/06/2023 Svamsudar 3635018WL013521 Svamsudar 00710 SBIN0000DOP 1060 1060 Processed 03/07/2023 2978695045 MR DAREGONI SHYAM SUNDER STATE BANK OF INDIA(508548)
365 AMRABAD TS-35-018-017-015/010530
(THIRUMALA PUR) 		3635018000NRG24070620230369326 07/06/2023 Sarojamma 3635018WL013521 Sarojamma 00710 SBIN0000DOP 636 636 Processed 03/07/2023 2978695048 MRS JATAGONI SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 49412 49412
Total 382224 382224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_070623APB_FTO_88807 STATE BANK OF INDIA SBIN0005647 AMARABAD 128337
2 AMRABAD TS3635018_070623APB_FTO_88807 STATE BANK OF INDIA SBIN0005647 DOP 54848
3 AMRABAD TS3635018_070623APB_FTO_88807 STATE BANK OF INDIA SBIN0005915 DOP 6393
4 AMRABAD TS3635018_070623APB_FTO_88807 STATE BANK OF INDIA SBIN0005915 MUNNANUR 50647
5 AMRABAD TS3635018_070623APB_FTO_88807 STATE BANK OF INDIA SBIN0006222 DOP 973
6 AMRABAD TS3635018_070623APB_FTO_88807 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 973
7 AMRABAD TS3635018_070623APB_FTO_88807 STATE BANK OF INDIA SBIN0020188 ACHAMPET 4209
8 AMRABAD TS3635018_070623APB_FTO_88807 STATE BANK OF INDIA SBIN0020188 DOP 2312
9 AMRABAD TS3635018_070623APB_FTO_88807 Andhra Pradesh Grameena Vikas Bank APGV0007110 Padra 11847
10 AMRABAD TS3635018_070623APB_FTO_88807 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1616
11 AMRABAD TS3635018_070623APB_FTO_88807 India Post Payments Bank IPOS0000001 ADILABAD 380
12 AMRABAD TS3635018_070623APB_FTO_88807 India Post Payments Bank IPOS0000001 DOP 7650
13 AMRABAD TS3635018_070623APB_FTO_88807 India Post Payments Bank IPOS0000001 NAGARKURNOOL 38890
14 AMRABAD TS3635018_070623APB_FTO_88807 India Post Payments Bank IPOS0000001 WANAPARTHY 23737
15 AMRABAD TS3635018_070623APB_FTO_88807 DOP SBIN0000DOP General Post Office-CBS 49412

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