Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:44 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_180723APB_FTO_136518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAYAMPET TS-21-038-003-001/030315
() 		3621038000NRG24180720230363875 18/07/2023 VENU 3621038WL013102 VENU 00078 CNRB0003607 265 265 Processed 22/07/2023 3662011436 MR CHEKKA VENU STATE BANK OF INDIA(508548)
SubTotal 265 265
2 SHAYAMPET TS-21-038-012-008/012129
() 		3621038000NRG24180720230363767 18/07/2023 Laxman 3621038WL013093 Laxman 00078 CNRB0006487 699 699 Processed 22/07/2023 3662011595 RADARAPU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 699 699
3 SHAYAMPET TS-21-038-008-005/010064
() 		3621038000NRG24180720230364111 18/07/2023 Sambalakshmi 3621038WL013117 Sambalakshmi 00078 CNRB0006850 375 375 Processed 22/07/2023 3662011816 NIMMALA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 375 375
4 SHAYAMPET TS-21-038-002-001/020183
() 		3621038000NRG24180720230363778 18/07/2023 Sadayya 3621038WL013096 Sadayya 00152 HDFC0002423 3108 3108 Processed 22/07/2023 3662011640 SADAIAH MARELLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 SHAYAMPET TS-21-038-002-001/020348
() 		3621038000NRG24180720230363780 18/07/2023 Raaj Kumaar 3621038WL013096 Raaj Kumaar 00152 HDFC0002423 3108 3108 Processed 22/07/2023 3662011639 Mr. RAJKUMAR MARELLA BANK OF MAHARASHTRA(607387)
6 SHAYAMPET TS-21-038-003-001/030309
() 		3621038000NRG24180720230363873 18/07/2023 Bhaskar 3621038WL013102 Bhaskar 00152 HDFC0002423 265 265 Processed 22/07/2023 3662011395 MARABOINA BHASKAR HDFC BANK LTD(607152)
SubTotal 6481 6481
7 SHAYAMPET TS-21-038-009-006/010004
() 		3621038000NRG24180720230363896 18/07/2023 Samakka 3621038WL013114 Samakka 00177 IOBA0000173 709 709 Processed 22/07/2023 3662011458 VONTELA SAMMAKKA INDIAN OVERSEAS BANK(508541)
8 SHAYAMPET TS-21-038-009-006/010119
() 		3621038000NRG24180720230363913 18/07/2023 Ramesh 3621038WL013114 Ramesh 00177 IOBA0000173 506 506 Processed 22/07/2023 3662011673 SAMUDRALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAYAMPET TS-21-038-009-006/010147
() 		3621038000NRG24180720230363921 18/07/2023 Rama 3621038WL013114 Rama 00177 IOBA0000173 810 810 Processed 22/07/2023 3662011456 BHASHABOINA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAYAMPET TS-21-038-009-006/010210
() 		3621038000NRG24180720230363944 18/07/2023 Sarojana 3621038WL013114 Sarojana 00177 IOBA0000173 810 810 Processed 22/07/2023 3662011459 BOMMAKANTI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAYAMPET TS-21-038-009-006/010245
() 		3621038000NRG24180720230363959 18/07/2023 Mogili 3621038WL013114 Mogili 00177 IOBA0000173 608 608 Processed 22/07/2023 3662011678 Thappetla Mogili Thappetl GENERAL POST OFFICE(607245)
12 SHAYAMPET TS-21-038-009-006/010261
() 		3621038000NRG24180720230363963 18/07/2023 Mallayya 3621038WL013114 Mallayya 00177 IOBA0000173 405 405 Processed 22/07/2023 3662011672 BOMMAKANTI MALLIAH INDIAN OVERSEAS BANK(508541)
13 SHAYAMPET TS-21-038-009-006/010268
() 		3621038000NRG24180720230363967 18/07/2023 Baaratamma 3621038WL013114 Baaratamma 00177 IOBA0000173 304 304 Processed 22/07/2023 3662011681 ANANTHULA BHARATHAMMA INDIAN OVERSEAS BANK(508541)
14 SHAYAMPET TS-21-038-009-006/010269
() 		3621038000NRG24180720230363968 18/07/2023 Govarthan 3621038WL013114 Govarthan 00177 IOBA0000173 101 101 Processed 22/07/2023 3662011680 GOVARDHAN ANANTHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 SHAYAMPET TS-21-038-009-006/010277
() 		3621038000NRG24180720230363976 18/07/2023 Kalaavati 3621038WL013114 Kalaavati 00177 IOBA0000173 608 608 Processed 22/07/2023 3662011686 DAMERA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAYAMPET TS-21-038-009-006/010289
() 		3621038000NRG24180720230363979 18/07/2023 Kumaaraswaami 3621038WL013114 Kumaaraswaami 00177 IOBA0000173 101 101 Processed 22/07/2023 3662011708 BOMMAKANTI KUMARA SWAMY INDIAN OVERSEAS BANK(508541)
17 SHAYAMPET TS-21-038-009-006/010324
() 		3621038000NRG24180720230363987 18/07/2023 Baagyamma 3621038WL013114 Baagyamma 00177 IOBA0000173 810 810 Processed 22/07/2023 3662011679 APPANI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAYAMPET TS-21-038-009-006/010331
() 		3621038000NRG24180720230363990 18/07/2023 Maadhavi 3621038WL013114 Maadhavi 00177 IOBA0000173 810 810 Processed 22/07/2023 3662011665 Madhavi Bommakanti GENERAL POST OFFICE(607245)
19 SHAYAMPET TS-21-038-009-006/010333
() 		3621038000NRG24180720230363992 18/07/2023 Cheraalu 3621038WL013114 Cheraalu 00177 IOBA0000173 304 304 Processed 22/07/2023 3662011666 Botla Cheralu Botla GENERAL POST OFFICE(607245)
20 SHAYAMPET TS-21-038-009-006/010366
() 		3621038000NRG24180720230364001 18/07/2023 Gireesha 3621038WL013114 Gireesha 00177 IOBA0000173 608 608 Processed 22/07/2023 3662011677 APPANI GIRISHA INDIAN OVERSEAS BANK(508541)
21 SHAYAMPET TS-21-038-009-006/010367
() 		3621038000NRG24180720230364002 18/07/2023 Shaamtamma 3621038WL013114 Shaamtamma 00177 IOBA0000173 405 405 Processed 22/07/2023 3662011688 BOMMAKANTHI SHANTHA INDIAN OVERSEAS BANK(508541)
22 SHAYAMPET TS-21-038-009-006/010528
() 		3621038000NRG24180720230364028 18/07/2023 Naagaraahy 3621038WL013114 Naagaraahy 00177 IOBA0000173 709 709 Processed 22/07/2023 3662011455 MAIDAMSHETTI NAGARAJU INDIAN OVERSEAS BANK(508541)
23 SHAYAMPET TS-21-038-009-006/010614
() 		3621038000NRG24180720230364051 18/07/2023 Shamkar 3621038WL013114 Shamkar 00177 IOBA0000173 506 506 Processed 22/07/2023 3662011706 BODAKUNTA SHENKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAYAMPET TS-21-038-009-006/010654
() 		3621038000NRG24180720230364056 18/07/2023 Saramma 3621038WL013114 Saramma 00177 IOBA0000173 709 709 Processed 22/07/2023 3662011457 MULUKUNTLA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAYAMPET TS-21-038-009-006/010663
() 		3621038000NRG24180720230364057 18/07/2023 Veeralakshmi 3621038WL013114 Veeralakshmi 00177 IOBA0000173 506 506 Processed 22/07/2023 3662011684 BATTINI ERAMMA INDIAN OVERSEAS BANK(508541)
26 SHAYAMPET TS-21-038-009-006/010664
() 		3621038000NRG24180720230364058 18/07/2023 Mogili 3621038WL013114 Mogili 00177 IOBA0000173 810 810 Processed 22/07/2023 3662011687 BOMMAKANTI MOGILI INDIAN OVERSEAS BANK(508541)
27 SHAYAMPET TS-21-038-009-006/010702
() 		3621038000NRG24180720230364064 18/07/2023 Peddireddy Renuka 3621038WL013114 Peddireddy Renuka 00177 IOBA0000173 304 304 Processed 22/07/2023 3662011685 PEDDI REDDY RENUKA INDIAN OVERSEAS BANK(508541)
28 SHAYAMPET TS-21-038-009-006/010771
() 		3621038000NRG24180720230364072 18/07/2023 Srilata 3621038WL013114 Srilata 00177 IOBA0000173 709 709 Processed 22/07/2023 3662011460 SRILATHA MAMIDI INDIAN OVERSEAS BANK(508541)
29 SHAYAMPET TS-21-038-009-006/010939
() 		3621038000NRG24180720230364088 18/07/2023 RAJANNA 3621038WL013114 RAJANNA 00177 IOBA0000173 203 203 Processed 22/07/2023 3662011671 SURABOYINA RAJANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 SHAYAMPET TS-21-038-009-006/10973
() 		3621038000NRG24180720230364103 18/07/2023 BOMMAKANTI SUSMITHA 3621038WL013114 BOMMAKANTI SUSMITHA 00177 IOBA0000173 810 810 Processed 22/07/2023 3662011667 BOMMAKANTI SUSMITHA INDIAN OVERSEAS BANK(508541)
31 SHAYAMPET TS-21-038-010-006/020002
() 		3621038000NRG24180720230363659 18/07/2023 Kavita 3621038WL013078 Kavita 00177 IOBA0000173 476 476 Processed 22/07/2023 3662011683 RUPIREDDY KAVITHA INDIAN OVERSEAS BANK(508541)
32 SHAYAMPET TS-21-038-010-006/020002
() 		3621038000NRG24180720230363658 18/07/2023 Narsimha Reddi 3621038WL013078 Narsimha Reddi 00177 IOBA0000173 476 476 Processed 22/07/2023 3662011449 ROOPIREDDY NARSIMHA REDDY INDIAN OVERSEAS BANK(508541)
33 SHAYAMPET TS-21-038-010-006/020005
() 		3621038000NRG24180720230363661 18/07/2023 VASANTHA 3621038WL013078 VASANTHA 00177 IOBA0000173 952 952 Processed 22/07/2023 3662011674 KOMALLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAYAMPET TS-21-038-010-006/020008
() 		3621038000NRG24180720230363662 18/07/2023 Sammi Reddi 3621038WL013078 Sammi Reddi 00177 IOBA0000173 635 635 Processed 22/07/2023 3662011453 Junnuthula Sammireddy Jun GENERAL POST OFFICE(607245)
35 SHAYAMPET TS-21-038-010-006/020011
() 		3621038000NRG24180720230363665 18/07/2023 Satyam 3621038WL013078 Satyam 00177 IOBA0000173 952 952 Processed 22/07/2023 3662011675 ADUPA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
36 SHAYAMPET TS-21-038-010-006/020039
() 		3621038000NRG24180720230363677 18/07/2023 Rajireddi 3621038WL013078 Rajireddi 00177 IOBA0000173 635 635 Processed 22/07/2023 3662011668 JUNNUTULA RAJUREDDY INDIAN OVERSEAS BANK(508541)
37 SHAYAMPET TS-21-038-010-006/020049
() 		3621038000NRG24180720230363679 18/07/2023 Vasamta 3621038WL013078 Vasamta 00177 IOBA0000173 635 635 Processed 22/07/2023 3662011670 MRS JUNNUTHULA VASANTHA STATE BANK OF INDIA(508548)
38 SHAYAMPET TS-21-038-010-006/020060
() 		3621038000NRG24180720230363683 18/07/2023 Sujaata 3621038WL013078 Sujaata 00177 IOBA0000173 952 952 Processed 22/07/2023 3662011452 MRS BHUSHABOYINA SUJATHA STATE BANK OF INDIA(508548)
39 SHAYAMPET TS-21-038-010-006/020072
() 		3621038000NRG24180720230363691 18/07/2023 Ramaa Devi 3621038WL013078 Ramaa Devi 00177 IOBA0000173 476 476 Processed 22/07/2023 3662011454 MRS THOTA RAMADEVI STATE BANK OF INDIA(508548)
40 SHAYAMPET TS-21-038-010-006/020072
() 		3621038000NRG24180720230363690 18/07/2023 Swaami 3621038WL013078 Swaami 00177 IOBA0000173 952 952 Processed 22/07/2023 3662011448 THOTA SWAMY INDIAN OVERSEAS BANK(508541)
41 SHAYAMPET TS-21-038-010-006/020078
() 		3621038000NRG24180720230363696 18/07/2023 Tirupatamma 3621038WL013078 Tirupatamma 00177 IOBA0000173 952 952 Processed 22/07/2023 3662011707 CHITTIREDDY THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
42 SHAYAMPET TS-21-038-010-006/020081
() 		3621038000NRG24180720230363647 18/07/2023 Raadamma 3621038WL013072 Raadamma 00177 IOBA0000173 1542 1542 Processed 22/07/2023 3662011669 ADUPA RADHAMMA INDIAN OVERSEAS BANK(508541)
43 SHAYAMPET TS-21-038-010-006/020091
() 		3621038000NRG24180720230363699 18/07/2023 Pulamma 3621038WL013078 Pulamma 00177 IOBA0000173 952 952 Processed 22/07/2023 3662011420 GOTTIMUKKULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAYAMPET TS-21-038-010-006/020096
() 		3621038000NRG24180720230363700 18/07/2023 Ratnaakar Reddi 3621038WL013078 Ratnaakar Reddi 00177 IOBA0000173 952 952 Processed 22/07/2023 3662011709 SURAM RATHNAKAR REDDY INDIAN OVERSEAS BANK(508541)
45 SHAYAMPET TS-21-038-010-006/020131
() 		3621038000NRG24180720230363708 18/07/2023 Ramanaareddi 3621038WL013078 Ramanaareddi 00177 IOBA0000173 952 952 Processed 22/07/2023 3662011676 PARUPATI RAMANA REDDY,PARUPATI DEVENDER INDIAN OVERSEAS BANK(508541)
46 SHAYAMPET TS-21-038-010-006/020136
() 		3621038000NRG24180720230363709 18/07/2023 Ravimdar 3621038WL013078 Ravimdar 00177 IOBA0000173 159 159 Processed 22/07/2023 3662011451 MR ADUPA RAVINDER STATE BANK OF INDIA(508548)
47 SHAYAMPET TS-21-038-010-006/020176
() 		3621038000NRG24180720230363713 18/07/2023 Ailamma 3621038WL013078 Ailamma 00177 IOBA0000173 476 476 Processed 22/07/2023 3662011682 MRS KOPPULA AILAMMA STATE BANK OF INDIA(508548)
48 SHAYAMPET TS-21-038-010-006/020176
() 		3621038000NRG24180720230363714 18/07/2023 Kattaiah 3621038WL013078 Kattaiah 00177 IOBA0000173 476 476 Processed 22/07/2023 3662011450 Koppula Kattaiah Koppula GENERAL POST OFFICE(607245)
SubTotal 26767 26767
49 SHAYAMPET TS-21-038-009-006/010088
() 		3621038000NRG24180720230363909 18/07/2023 Poshamma 3621038WL013114 Poshamma 00177 IOBA0002493 810 810 Processed 22/07/2023 3662011353 CHINTAM POCHAMMA INDIAN OVERSEAS BANK(508541)
50 SHAYAMPET TS-21-038-009-006/010175
() 		3621038000NRG24180720230363928 18/07/2023 Manjula 3621038WL013114 Manjula 00177 IOBA0002493 810 810 Processed 22/07/2023 3662011352 ANANTHULA MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
51 SHAYAMPET TS-21-038-009-006/010075
() 		3621038000NRG24180720230363903 18/07/2023 Shakumtala 3621038WL013114 Shakumtala 00177 IOBA0003518 810 810 Processed 22/07/2023 3662011444 BOMMAKANTI SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
52 SHAYAMPET TS-21-038-009-006/010209
() 		3621038000NRG24180720230363943 18/07/2023 swarnalatha 3621038WL013114 swarnalatha 00177 IOBA0003518 810 810 Processed 22/07/2023 3662011555 BOMMAKANTI SWARNALATHA INDIAN OVERSEAS BANK(508541)
53 SHAYAMPET TS-21-038-009-006/010261
() 		3621038000NRG24180720230363964 18/07/2023 Mamata 3621038WL013114 Mamata 00177 IOBA0003518 810 810 Processed 22/07/2023 3662011412 BOMMAKANTI MAMATHA INDIAN OVERSEAS BANK(508541)
54 SHAYAMPET TS-21-038-009-006/010271
() 		3621038000NRG24180720230363970 18/07/2023 Ashok 3621038WL013114 Ashok 00177 IOBA0003518 405 405 Processed 22/07/2023 3662011398 Naredla Ashok Naredla GENERAL POST OFFICE(607245)
55 SHAYAMPET TS-21-038-009-006/010345
() 		3621038000NRG24180720230363998 18/07/2023 Biksapati 3621038WL013114 Biksapati 00177 IOBA0003518 810 810 Processed 22/07/2023 3662011432 MR PARIPELLY BHIKSHAPATHI STATE BANK OF INDIA(508548)
56 SHAYAMPET TS-21-038-009-006/010702
() 		3621038000NRG24180720230364065 18/07/2023 Devendar 3621038WL013114 Devendar 00177 IOBA0003518 506 506 Processed 22/07/2023 3662011393 MR PEDDIREDDY DEVENDAR REDDY STATE BANK OF INDIA(508548)
57 SHAYAMPET TS-21-038-009-006/10971
() 		3621038000NRG24180720230364101 18/07/2023 Naredla Govardhan 3621038WL013114 Naredla Govardhan 00177 IOBA0003518 709 709 Processed 22/07/2023 3662011443 NAREDLA GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
58 SHAYAMPET TS-21-038-003-001/030013
() 		3621038000NRG24180720230363828 18/07/2023 Saambayya 3621038WL013102 Saambayya 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011645 MRS SAMBAIAH MARABOYINA MARABOYINA STATE BANK OF INDIA(508548)
59 SHAYAMPET TS-21-038-003-001/030032
() 		3621038000NRG24180720230363830 18/07/2023 Naresh 3621038WL013102 Naresh 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011427 PALLEBOYINA NARESH UNION BANK OF INDIA(508500)
60 SHAYAMPET TS-21-038-003-001/030094
() 		3621038000NRG24180720230363831 18/07/2023 Baaskar 3621038WL013102 Baaskar 00415 SBIN0005325 132 132 Processed 22/07/2023 3662011613 PALLEBOINA BHASKAR STATE BANK OF INDIA(508548)
61 SHAYAMPET TS-21-038-003-001/030125
() 		3621038000NRG24180720230363833 18/07/2023 Ramaa 3621038WL013102 Ramaa 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011468 MRS RAMA SWARGAM STATE BANK OF INDIA(508548)
62 SHAYAMPET TS-21-038-003-001/030149
() 		3621038000NRG24180720230363835 18/07/2023 Bhaagyalakshmi 3621038WL013102 Bhaagyalakshmi 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011365 MRS GORANTALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
63 SHAYAMPET TS-21-038-003-001/030197
() 		3621038000NRG24180720230363838 18/07/2023 Rama Deevi 3621038WL013102 Rama Deevi 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011574 MRS RAMADEVI GORANTLA STATE BANK OF INDIA(508548)
64 SHAYAMPET TS-21-038-003-001/030197
() 		3621038000NRG24180720230363837 18/07/2023 Sadanandam 3621038WL013102 Sadanandam 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011515 MR GORANTALA SADANANDAM STATE BANK OF INDIA(508548)
65 SHAYAMPET TS-21-038-003-001/030202
() 		3621038000NRG24180720230363840 18/07/2023 Sarita 3621038WL013102 Sarita 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011570 MRS BOLLEPALLY SARITHA STATE BANK OF INDIA(508548)
66 SHAYAMPET TS-21-038-003-001/030202
() 		3621038000NRG24180720230363839 18/07/2023 Sarojana 3621038WL013102 Sarojana 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011603 MRS SAROJANA BOLLAPALLY STATE BANK OF INDIA(508548)
67 SHAYAMPET TS-21-038-003-001/030209
() 		3621038000NRG24180720230363841 18/07/2023 SUBHADRA AEDULA 3621038WL013102 SUBHADRA AEDULA 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011437 MRS SUBHADRA AEDULA STATE BANK OF INDIA(508548)
68 SHAYAMPET TS-21-038-003-001/030212
() 		3621038000NRG24180720230363842 18/07/2023 Mamjula 3621038WL013102 Mamjula 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011569 MRS EDULA MANJULA STATE BANK OF INDIA(508548)
69 SHAYAMPET TS-21-038-003-001/030214
() 		3621038000NRG24180720230363843 18/07/2023 Raajamma 3621038WL013102 Raajamma 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011367 MRS KAUTAM RAJAMMA WO RAJAMALLU STATE BANK OF INDIA(508548)
70 SHAYAMPET TS-21-038-003-001/030222
() 		3621038000NRG24180720230363844 18/07/2023 Kamala 3621038WL013102 Kamala 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011438 MRS KAMALA THADAKA STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-003-001/030226
() 		3621038000NRG24180720230363847 18/07/2023 Niramjan 3621038WL013102 Niramjan 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011615 Tadaka Narsaiah Tadaka GENERAL POST OFFICE(607245)
72 SHAYAMPET TS-21-038-003-001/030227
() 		3621038000NRG24180720230363848 18/07/2023 Sammayya 3621038WL013102 Sammayya 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011636 MRS SAMMAIAH PALAKURTHI PALAKURTHI STATE BANK OF INDIA(508548)
73 SHAYAMPET TS-21-038-003-001/030228
() 		3621038000NRG24180720230363849 18/07/2023 Ramaa 3621038WL013102 Ramaa 00415 SBIN0005325 132 132 Processed 22/07/2023 3662011464 MRS MACHARLA RAMADEVI STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-003-001/030232
() 		3621038000NRG24180720230363852 18/07/2023 Savita 3621038WL013102 Savita 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011658 MRS MACHARLA SAVITHA STATE BANK OF INDIA(508548)
75 SHAYAMPET TS-21-038-003-001/030243
() 		3621038000NRG24180720230363853 18/07/2023 Swarupa 3621038WL013102 Swarupa 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011366 MRS MACHERLA SWAROOPA STATE BANK OF INDIA(508548)
76 SHAYAMPET TS-21-038-003-001/030245
() 		3621038000NRG24180720230363854 18/07/2023 Vemkatalakshmi 3621038WL013102 Vemkatalakshmi 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011447 MRS BURRA VENKATA LAXMI STATE BANK OF INDIA(508548)
77 SHAYAMPET TS-21-038-003-001/030254
() 		3621038000NRG24180720230363855 18/07/2023 Sudhaker 3621038WL013102 Sudhaker 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011391 MR SUDHAKAR AEDULA STATE BANK OF INDIA(508548)
78 SHAYAMPET TS-21-038-003-001/030257
() 		3621038000NRG24180720230363857 18/07/2023 Saambayya 3621038WL013102 Saambayya 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011619 MR GORANTLA SAMBAIAH STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-003-001/030259
() 		3621038000NRG24180720230363858 18/07/2023 Raani 3621038WL013102 Raani 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011428 MRS RANI BOLLA STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-003-001/030269
() 		3621038000NRG24180720230363862 18/07/2023 MAMATHA 3621038WL013102 MAMATHA 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011475 MRS BURRA MAMATHA STATE BANK OF INDIA(508548)
81 SHAYAMPET TS-21-038-003-001/030274
() 		3621038000NRG24180720230363863 18/07/2023 RAMADEVI 3621038WL013102 RAMADEVI 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011659 MRS DASARI RAMADEVI STATE BANK OF INDIA(508548)
82 SHAYAMPET TS-21-038-003-001/030275
() 		3621038000NRG24180720230363864 18/07/2023 SWARUPA 3621038WL013102 SWARUPA 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011424 MRS GORANTALA SWARUPA STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-003-001/030278
() 		3621038000NRG24180720230363865 18/07/2023 pavani 3621038WL013102 pavani 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011546 PAVANI raaparthi raaparth GENERAL POST OFFICE(607245)
84 SHAYAMPET TS-21-038-003-001/030281
() 		3621038000NRG24180720230363867 18/07/2023 sravanthi 3621038WL013102 sravanthi 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011426 MRS LAKKAM SRAVANTHI STATE BANK OF INDIA(508548)
85 SHAYAMPET TS-21-038-003-001/030306
() 		3621038000NRG24180720230363870 18/07/2023 Sumalata 3621038WL013102 Sumalata 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011394 MRS SUMALATHA AEDULA STATE BANK OF INDIA(508548)
86 SHAYAMPET TS-21-038-003-001/030309
() 		3621038000NRG24180720230363872 18/07/2023 Latha 3621038WL013102 Latha 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011528 MRS MARABOYINA LATHA STATE BANK OF INDIA(508548)
87 SHAYAMPET TS-21-038-003-001/030313
() 		3621038000NRG24180720230363874 18/07/2023 Ramaadevi 3621038WL013102 Ramaadevi 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011364 Gattu Ramaadevi Gattu GENERAL POST OFFICE(607245)
88 SHAYAMPET TS-21-038-003-001/30325
() 		3621038000NRG24180720230363877 18/07/2023 SAMUDRALA VENKATAMMA 3621038WL013102 SAMUDRALA VENKATAMMA 00415 SBIN0005325 265 265 Processed 22/07/2023 3662011467 MRS SAMUDRALA VENKATAMMA STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-008-005/010001
() 		3621038000NRG24180720230364106 18/07/2023 Suvarna 3621038WL013117 Suvarna 00415 SBIN0005325 1250 1250 Processed 22/07/2023 3662011562 RenukuntlaSuvarna FINCARE SMALL FINANCE BANK LTD(608304)
90 SHAYAMPET TS-21-038-008-005/010012
() 		3621038000NRG24180720230364107 18/07/2023 Rama 3621038WL013117 Rama 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011357 MRS BOLLEDLA RAMA WO YADHAVA REDDY STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-008-005/010029
() 		3621038000NRG24180720230364108 18/07/2023 Padhma 3621038WL013117 Padhma 00415 SBIN0005325 875 875 Processed 22/07/2023 3662011354 MRS MUKKERA PADMA STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-008-005/010042
() 		3621038000NRG24180720230364109 18/07/2023 Daasu 3621038WL013117 Daasu 00415 SBIN0005325 1250 1250 Processed 22/07/2023 3662011401 KOMMULA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAYAMPET TS-21-038-008-005/010056
() 		3621038000NRG24180720230364110 18/07/2023 Subhadra 3621038WL013117 Subhadra 00415 SBIN0005325 625 625 Processed 22/07/2023 3662011616 PITTA SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHAYAMPET TS-21-038-008-005/010098
() 		3621038000NRG24180720230364112 18/07/2023 Ravi 3621038WL013117 Ravi 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011612 MR MUKKERA RAVI MUKKERA STATE BANK OF INDIA(508548)
95 SHAYAMPET TS-21-038-008-005/010098
() 		3621038000NRG24180720230364113 18/07/2023 Subhadra 3621038WL013117 Subhadra 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011541 MRS SHUBHADRA MUKKERA STATE BANK OF INDIA(508548)
96 SHAYAMPET TS-21-038-008-005/010116
() 		3621038000NRG24180720230364114 18/07/2023 Lakshmi 3621038WL013117 Lakshmi 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011476 MRS VADLURI LAXMI STATE BANK OF INDIA(508548)
97 SHAYAMPET TS-21-038-008-005/010119
() 		3621038000NRG24180720230364116 18/07/2023 Swaroopa 3621038WL013117 Swaroopa 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011651 MRS KUKKALA SWARUPA STATE BANK OF INDIA(508548)
98 SHAYAMPET TS-21-038-008-005/010124
() 		3621038000NRG24180720230364118 18/07/2023 MOGILI 3621038WL013117 MOGILI 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011542 NIMMALA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAYAMPET TS-21-038-008-005/010143
() 		3621038000NRG24180720230364122 18/07/2023 Udaya 3621038WL013117 Udaya 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011630 MRS THATIKONDA UDAYAMMA STATE BANK OF INDIA(508548)
100 SHAYAMPET TS-21-038-008-005/010160
() 		3621038000NRG24180720230364123 18/07/2023 Raajamma 3621038WL013117 Raajamma 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011825 LOKALABOINA RAJAMMA WO POCHAI STATE BANK OF INDIA(508548)
101 SHAYAMPET TS-21-038-008-005/010165
() 		3621038000NRG24180720230364126 18/07/2023 MOUNIKA 3621038WL013117 MOUNIKA 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011539 MRS TAKKALLA MOUNIKA STATE BANK OF INDIA(508548)
102 SHAYAMPET TS-21-038-008-005/010165
() 		3621038000NRG24180720230364125 18/07/2023 Poshaalu 3621038WL013117 Poshaalu 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011576 MR POSALU TAKKALA STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-008-005/010186
() 		3621038000NRG24180720230364133 18/07/2023 Swarupa 3621038WL013117 Swarupa 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011425 GONELA SWARUPA FINO PAYMENTS BANK LTD(608001)
104 SHAYAMPET TS-21-038-008-005/010189
() 		3621038000NRG24180720230364136 18/07/2023 Saambalakshmi 3621038WL013117 Saambalakshmi 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011623 MRS SARALAXMI GONELA STATE BANK OF INDIA(508548)
105 SHAYAMPET TS-21-038-008-005/010189
() 		3621038000NRG24180720230364135 18/07/2023 Saambayya 3621038WL013117 Saambayya 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011644 Gonela Saambayya Gonela GENERAL POST OFFICE(607245)
106 SHAYAMPET TS-21-038-008-005/010198
() 		3621038000NRG24180720230364139 18/07/2023 Valim Bi 3621038WL013117 Valim Bi 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011511 VALEE BEE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAYAMPET TS-21-038-008-005/010207
() 		3621038000NRG24180720230364144 18/07/2023 Suguna 3621038WL013117 Suguna 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011625 MRS SUGUNA KUKKALA STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-008-005/010209
() 		3621038000NRG24180720230364145 18/07/2023 Swaarupa 3621038WL013117 Swaarupa 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011621 MRS SWARUPA KUKKALA STATE BANK OF INDIA(508548)
109 SHAYAMPET TS-21-038-008-005/010212
() 		3621038000NRG24180720230364147 18/07/2023 SADANANDAM 3621038WL013117 SADANANDAM 00415 SBIN0005325 750 750 Processed 22/07/2023 3662011638 KUKKALA SADANADAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAYAMPET TS-21-038-008-005/010216
() 		3621038000NRG24180720230364148 18/07/2023 Sammakka 3621038WL013117 Sammakka 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011387 NIMMALA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHAYAMPET TS-21-038-008-005/010218
() 		3621038000NRG24180720230364149 18/07/2023 Komala 3621038WL013117 Komala 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011827 KUKKALA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAYAMPET TS-21-038-008-005/010221
() 		3621038000NRG24180720230364151 18/07/2023 Rajita 3621038WL013117 Rajita 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011544 MRS SAMUDRALA RAJITHA STATE BANK OF INDIA(508548)
113 SHAYAMPET TS-21-038-008-005/010221
() 		3621038000NRG24180720230364152 18/07/2023 RAVI 3621038WL013117 RAVI 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011358 S RAVINDER S RAJITHA STATE BANK OF INDIA(508548)
114 SHAYAMPET TS-21-038-008-005/010223
() 		3621038000NRG24180720230364153 18/07/2023 Poshakka 3621038WL013117 Poshakka 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011359 MRS MADDI POCHAMMA STATE BANK OF INDIA(508548)
115 SHAYAMPET TS-21-038-008-005/010229
() 		3621038000NRG24180720230364154 18/07/2023 Shyamalamma 3621038WL013117 Shyamalamma 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011558 VADLURI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAYAMPET TS-21-038-008-005/010253
() 		3621038000NRG24180720230364156 18/07/2023 Swarna 3621038WL013117 Swarna 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011506 MRS JANGILI SWARNA STATE BANK OF INDIA(508548)
117 SHAYAMPET TS-21-038-008-005/010255
() 		3621038000NRG24180720230364157 18/07/2023 Lakshmi 3621038WL013117 Lakshmi 00415 SBIN0005325 1250 1250 Processed 22/07/2023 3662011536 JANGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAYAMPET TS-21-038-008-005/010258
() 		3621038000NRG24180720230364158 18/07/2023 Pramila 3621038WL013117 Pramila 00415 SBIN0005325 875 875 Processed 22/07/2023 3662011356 JANGILI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAYAMPET TS-21-038-008-005/010259
() 		3621038000NRG24180720230364159 18/07/2023 Komuramma 3621038WL013117 Komuramma 00415 SBIN0005325 250 250 Processed 22/07/2023 3662011572 MRS JANGILI KOMURAMMA STATE BANK OF INDIA(508548)
120 SHAYAMPET TS-21-038-008-005/010263
() 		3621038000NRG24180720230364162 18/07/2023 Raj Kumar 3621038WL013117 Raj Kumar 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011315 RAJKUMAR KOLA. BANK OF BARODA(606985)
121 SHAYAMPET TS-21-038-008-005/010276
() 		3621038000NRG24180720230364164 18/07/2023 Rajita 3621038WL013117 Rajita 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011390 MRS NEELA RAJITHA STATE BANK OF INDIA(508548)
122 SHAYAMPET TS-21-038-008-005/010276
() 		3621038000NRG24180720230364163 18/07/2023 Vanamma 3621038WL013117 Vanamma 00415 SBIN0005325 125 125 Processed 22/07/2023 3662011573 MRS NEELA VANAMMA STATE BANK OF INDIA(508548)
123 SHAYAMPET TS-21-038-008-005/010303
() 		3621038000NRG24180720230364166 18/07/2023 Anasoorya 3621038WL013117 Anasoorya 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011465 MRS NIMMALA ANASURYA STATE BANK OF INDIA(508548)
124 SHAYAMPET TS-21-038-008-005/010313
() 		3621038000NRG24180720230364167 18/07/2023 Sakkubaayi 3621038WL013117 Sakkubaayi 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011829 MRS BURA SAKKUBAI STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-008-005/010329
() 		3621038000NRG24180720230364168 18/07/2023 Raajamma 3621038WL013117 Raajamma 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011403 DASARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAYAMPET TS-21-038-008-005/010355
() 		3621038000NRG24180720230364170 18/07/2023 Sarojana 3621038WL013117 Sarojana 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011386 NIMMALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAYAMPET TS-21-038-008-005/010359
() 		3621038000NRG24180720230364171 18/07/2023 Ramesh 3621038WL013117 Ramesh 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011314 KOMMULA RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
128 SHAYAMPET TS-21-038-008-005/010364
() 		3621038000NRG24180720230364173 18/07/2023 JOHARA 3621038WL013117 JOHARA 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011832 MD JOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAYAMPET TS-21-038-008-005/010402
() 		3621038000NRG24180720230364178 18/07/2023 Raajeshwari 3621038WL013117 Raajeshwari 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011383 MRS GAJARLA RAJESHWARI STATE BANK OF INDIA(508548)
130 SHAYAMPET TS-21-038-008-005/010408
() 		3621038000NRG24180720230364179 18/07/2023 Chilukamma 3621038WL013117 Chilukamma 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011518 BASHABIONA CHILUKAMMA STATE BANK OF INDIA(508548)
131 SHAYAMPET TS-21-038-008-005/010409
() 		3621038000NRG24180720230364180 18/07/2023 Saaramgapani 3621038WL013117 Saaramgapani 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011833 SARANGAPANI KATABATHINI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
132 SHAYAMPET TS-21-038-008-005/010409
() 		3621038000NRG24180720230364181 18/07/2023 Sridevi 3621038WL013117 Sridevi 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011535 MS KATABATHINI SRIDEVI STATE BANK OF INDIA(508548)
133 SHAYAMPET TS-21-038-008-005/010410
() 		3621038000NRG24180720230364182 18/07/2023 Pravalika 3621038WL013117 Pravalika 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011385 MRS BHUSHABOINA PRAVALIKA STATE BANK OF INDIA(508548)
134 SHAYAMPET TS-21-038-008-005/010433
() 		3621038000NRG24180720230364183 18/07/2023 Erra Mallayya 3621038WL013117 Erra Mallayya 00415 SBIN0005325 875 875 Processed 22/07/2023 3662011580 MR JANGILI MALLAIAH STATE BANK OF INDIA(508548)
135 SHAYAMPET TS-21-038-008-005/010437
() 		3621038000NRG24180720230364185 18/07/2023 Sammakka 3621038WL013117 Sammakka 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011382 MRS RASA SAMMAKKA STATE BANK OF INDIA(508548)
136 SHAYAMPET TS-21-038-008-005/010439
() 		3621038000NRG24180720230364186 18/07/2023 Ishwaramma 3621038WL013117 Ishwaramma 00415 SBIN0005325 625 625 Processed 22/07/2023 3662011434 MRS JUNURU ESWARAMMA STATE BANK OF INDIA(508548)
137 SHAYAMPET TS-21-038-008-005/010448
() 		3621038000NRG24180720230364190 18/07/2023 Sravamti 3621038WL013117 Sravamti 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011384 Nimmala Sravanthi FINO PAYMENTS BANK LTD(608001)
138 SHAYAMPET TS-21-038-008-005/010497
() 		3621038000NRG24180720230364198 18/07/2023 Komramma 3621038WL013117 Komramma 00415 SBIN0005325 125 125 Processed 22/07/2023 3662011618 MR GOVINDU KOMURAMMA STATE BANK OF INDIA(508548)
139 SHAYAMPET TS-21-038-008-005/010501
() 		3621038000NRG24180720230364199 18/07/2023 Sulochana 3621038WL013117 Sulochana 00415 SBIN0005325 250 250 Rejected 22/07/2023 3662011556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SHAYAMPET TS-21-038-008-005/010509
() 		3621038000NRG24180720230364200 18/07/2023 Shaarada 3621038WL013117 Shaarada 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011363 MRS NIMMALA SHARADA STATE BANK OF INDIA(508548)
141 SHAYAMPET TS-21-038-008-005/010517
() 		3621038000NRG24180720230364202 18/07/2023 Raajeshwari 3621038WL013117 Raajeshwari 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011381 ALLAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHAYAMPET TS-21-038-008-005/010529
() 		3621038000NRG24180720230364203 18/07/2023 Lachchamma 3621038WL013117 Lachchamma 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011626 BOTTU LAKSHMI STATE BANK OF INDIA(508548)
143 SHAYAMPET TS-21-038-008-005/010531
() 		3621038000NRG24180720230364206 18/07/2023 Rama 3621038WL013117 Rama 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011602 MS THAKKALLA RAMA STATE BANK OF INDIA(508548)
144 SHAYAMPET TS-21-038-008-005/010536
() 		3621038000NRG24180720230364207 18/07/2023 Mallayya 3621038WL013117 Mallayya 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011537 MR NIMMALA MALLAIAH STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-008-005/010536
() 		3621038000NRG24180720230364208 18/07/2023 Sujaata 3621038WL013117 Sujaata 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011538 NIMMALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAYAMPET TS-21-038-008-005/010538
() 		3621038000NRG24180720230364209 18/07/2023 Mamjula 3621038WL013117 Mamjula 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011622 MRS RAVULA MANJULA STATE BANK OF INDIA(508548)
147 SHAYAMPET TS-21-038-008-005/010550
() 		3621038000NRG24180720230364212 18/07/2023 Lakshmi 3621038WL013117 Lakshmi 00415 SBIN0005325 250 250 Processed 22/07/2023 3662011824 NIMMALA LAXMI WO POSHALU STATE BANK OF INDIA(508548)
148 SHAYAMPET TS-21-038-008-005/010558
() 		3621038000NRG24180720230364213 18/07/2023 Sarojana 3621038WL013117 Sarojana 00415 SBIN0005325 875 875 Processed 22/07/2023 3662011614 GAJARLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAYAMPET TS-21-038-008-005/010564
() 		3621038000NRG24180720230364214 18/07/2023 Nilamma 3621038WL013117 Nilamma 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011631 MRS APPANI NEELA STATE BANK OF INDIA(508548)
150 SHAYAMPET TS-21-038-008-005/010567
() 		3621038000NRG24180720230364215 18/07/2023 Suguna 3621038WL013117 Suguna 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011663 THAKKALLA SUGUNA FINO PAYMENTS BANK LTD(608001)
151 SHAYAMPET TS-21-038-008-005/010572
() 		3621038000NRG24180720230364216 18/07/2023 Komuramma 3621038WL013117 Komuramma 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011402 MRS VADLURI KOMURAMMA STATE BANK OF INDIA(508548)
152 SHAYAMPET TS-21-038-008-005/010596
() 		3621038000NRG24180720230364219 18/07/2023 Kalyaan Prasaad 3621038WL013117 Kalyaan Prasaad 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011316 Kannoju Kalyan prasad Kan GENERAL POST OFFICE(607245)
153 SHAYAMPET TS-21-038-008-005/010600
() 		3621038000NRG24180720230364222 18/07/2023 Sunita 3621038WL013117 Sunita 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011524 MRS PUJARI SUNITHA STATE BANK OF INDIA(508548)
154 SHAYAMPET TS-21-038-008-005/010624
() 		3621038000NRG24180720230364224 18/07/2023 Rajamallu 3621038WL013117 Rajamallu 00415 SBIN0005325 750 750 Processed 22/07/2023 3662011611 MR JANGILI RAJAMALLU JANGILI STATE BANK OF INDIA(508548)
155 SHAYAMPET TS-21-038-008-005/010643
() 		3621038000NRG24180720230364226 18/07/2023 Baapireddi 3621038WL013117 Baapireddi 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011575 MR POTHU BAPUREDDY STATE BANK OF INDIA(508548)
156 SHAYAMPET TS-21-038-008-005/010643
() 		3621038000NRG24180720230364227 18/07/2023 jyothy 3621038WL013117 jyothy 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011646 MRS POTHU JYOTHI STATE BANK OF INDIA(508548)
157 SHAYAMPET TS-21-038-008-005/010669
() 		3621038000NRG24180720230364228 18/07/2023 lakshmi 3621038WL013117 lakshmi 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011477 MRS VADLURI LAXMI STATE BANK OF INDIA(508548)
158 SHAYAMPET TS-21-038-008-005/010688
() 		3621038000NRG24180720230364230 18/07/2023 ramesh 3621038WL013117 ramesh 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011311 BANDARI RAMESH STATE BANK OF INDIA(508548)
159 SHAYAMPET TS-21-038-008-005/010773
() 		3621038000NRG24180720230364233 18/07/2023 srilata 3621038WL013117 srilata 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011624 MRS KUKKALA SRILATHA STATE BANK OF INDIA(508548)
160 SHAYAMPET TS-21-038-008-005/010803
() 		3621038000NRG24180720230364235 18/07/2023 PAVITRA 3621038WL013117 PAVITRA 00415 SBIN0005325 625 625 Processed 22/07/2023 3662011405 MRS RENUKUNTLA PAVITHRA STATE BANK OF INDIA(508548)
161 SHAYAMPET TS-21-038-008-005/010804
() 		3621038000NRG24180720230364236 18/07/2023 SHIRISHA 3621038WL013117 SHIRISHA 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011540 MRS BUSSA SHIRISHA STATE BANK OF INDIA(508548)
162 SHAYAMPET TS-21-038-008-005/010807
() 		3621038000NRG24180720230364237 18/07/2023 RAMYA 3621038WL013117 RAMYA 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011543 MRS KUKKALA RAMYA STATE BANK OF INDIA(508548)
163 SHAYAMPET TS-21-038-008-005/010824
() 		3621038000NRG24180720230364238 18/07/2023 KUMAR 3621038WL013117 KUMAR 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011404 MR KUKKALA KUMAR STATE BANK OF INDIA(508548)
164 SHAYAMPET TS-21-038-008-005/010846
() 		3621038000NRG24180720230364242 18/07/2023 RAJESH 3621038WL013117 RAJESH 00415 SBIN0005325 375 375 Processed 22/07/2023 3662011608 MR TAKKALA RAJESH STATE BANK OF INDIA(508548)
165 SHAYAMPET TS-21-038-008-005/010864
() 		3621038000NRG24180720230364247 18/07/2023 VIJENDAR REDDI 3621038WL013117 VIJENDAR REDDI 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011513 MR KETHIPELLI VIJENDER REDDY STATE BANK OF INDIA(508548)
166 SHAYAMPET TS-21-038-008-005/010867
() 		3621038000NRG24180720230364248 18/07/2023 RAJU 3621038WL013117 RAJU 00415 SBIN0005325 2073 2073 Processed 22/07/2023 3662011830 KUKKALA RAJU SO YELLAIAH STATE BANK OF INDIA(508548)
167 SHAYAMPET TS-21-038-009-006/010001
() 		3621038000NRG24180720230363894 18/07/2023 BOMMAKANTI SONY 3621038WL013114 BOMMAKANTI SONY 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011664 MRS BOMMAKANTI SONY STATE BANK OF INDIA(508548)
168 SHAYAMPET TS-21-038-009-006/010002
() 		3621038000NRG24180720230363895 18/07/2023 Raajesvari 3621038WL013114 Raajesvari 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011429 MRS ANANTHULA RAJESHWARI STATE BANK OF INDIA(508548)
169 SHAYAMPET TS-21-038-009-006/010018
() 		3621038000NRG24180720230363897 18/07/2023 Padhma 3621038WL013114 Padhma 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011552 BOMMAKANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHAYAMPET TS-21-038-009-006/010043
() 		3621038000NRG24180720230363898 18/07/2023 Vasamta 3621038WL013114 Vasamta 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011635 MRS MADIKONDA VASANTHA STATE BANK OF INDIA(508548)
171 SHAYAMPET TS-21-038-009-006/010052
() 		3621038000NRG24180720230363899 18/07/2023 Lata 3621038WL013114 Lata 00415 SBIN0005325 405 405 Processed 22/07/2023 3662011607 MRS POSHALA LATHA STATE BANK OF INDIA(508548)
172 SHAYAMPET TS-21-038-009-006/010053
() 		3621038000NRG24180720230363900 18/07/2023 Suguna 3621038WL013114 Suguna 00415 SBIN0005325 304 304 Processed 22/07/2023 3662011374 POSHALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHAYAMPET TS-21-038-009-006/010059
() 		3621038000NRG24180720230363901 18/07/2023 Mamjula 3621038WL013114 Mamjula 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011483 BOMMAKANTI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAYAMPET TS-21-038-009-006/010061
() 		3621038000NRG24180720230363902 18/07/2023 Raajesvari 3621038WL013114 Raajesvari 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011497 BOMMAKANTI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAYAMPET TS-21-038-009-006/010079
() 		3621038000NRG24180720230363904 18/07/2023 Kumarasvaami 3621038WL013114 Kumarasvaami 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011431 MR PALLEBOYINA KUMARASWAMY STATE BANK OF INDIA(508548)
176 SHAYAMPET TS-21-038-009-006/010082
() 		3621038000NRG24180720230363907 18/07/2023 Lakshmi 3621038WL013114 Lakshmi 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011496 MRS BOMMAKANTI LAXMI STATE BANK OF INDIA(508548)
177 SHAYAMPET TS-21-038-009-006/010090
() 		3621038000NRG24180720230363910 18/07/2023 Raada 3621038WL013114 Raada 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011411 MS BOTLA RADHA STATE BANK OF INDIA(508548)
178 SHAYAMPET TS-21-038-009-006/010100
() 		3621038000NRG24180720230363911 18/07/2023 Pushpa 3621038WL013114 Pushpa 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011649 MRS SAKINALA PUSHPA STATE BANK OF INDIA(508548)
179 SHAYAMPET TS-21-038-009-006/010119
() 		3621038000NRG24180720230363912 18/07/2023 Rajini 3621038WL013114 Rajini 00415 SBIN0005325 506 506 Processed 22/07/2023 3662011491 MRS SAMUDRALA RAJANI STATE BANK OF INDIA(508548)
180 SHAYAMPET TS-21-038-009-006/010120
() 		3621038000NRG24180720230363914 18/07/2023 Subhadra 3621038WL013114 Subhadra 00415 SBIN0005325 506 506 Processed 22/07/2023 3662011586 MRS CHENNABOINA SUBADRA STATE BANK OF INDIA(508548)
181 SHAYAMPET TS-21-038-009-006/010123
() 		3621038000NRG24180720230363915 18/07/2023 Samakka 3621038WL013114 Samakka 00415 SBIN0005325 506 506 Processed 22/07/2023 3662011590 BUSHABOINA SAMMAKKA INDIAN OVERSEAS BANK(508541)
182 SHAYAMPET TS-21-038-009-006/010128
() 		3621038000NRG24180720230363916 18/07/2023 Raajamallamma 3621038WL013114 Raajamallamma 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011417 MRS PEDDAPELLI RAJAMALLAKKA STATE BANK OF INDIA(508548)
183 SHAYAMPET TS-21-038-009-006/010130
() 		3621038000NRG24180720230363918 18/07/2023 Prameela 3621038WL013114 Prameela 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011522 MRS PRAMEELA BOMMAKANTI STATE BANK OF INDIA(508548)
184 SHAYAMPET TS-21-038-009-006/010130
() 		3621038000NRG24180720230363917 18/07/2023 Sadanamdam 3621038WL013114 Sadanamdam 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011362 BOMMAKANTI SADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAYAMPET TS-21-038-009-006/010138
() 		3621038000NRG24180720230363919 18/07/2023 Kalaavati 3621038WL013114 Kalaavati 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011581 BODAKUNTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHAYAMPET TS-21-038-009-006/010151
() 		3621038000NRG24180720230363922 18/07/2023 Samakka 3621038WL013114 Samakka 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011549 MRS VONTELA SAMMAKKA STATE BANK OF INDIA(508548)
187 SHAYAMPET TS-21-038-009-006/010152
() 		3621038000NRG24180720230363923 18/07/2023 Mariya 3621038WL013114 Mariya 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011493 BOMMAKANTI MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAYAMPET TS-21-038-009-006/010163
() 		3621038000NRG24180720230363924 18/07/2023 Komaala 3621038WL013114 Komaala 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011507 BOMMAKANTI KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAYAMPET TS-21-038-009-006/010167
() 		3621038000NRG24180720230363926 18/07/2023 Shushila 3621038WL013114 Shushila 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011565 MRS BOTLA SUSHEELA STATE BANK OF INDIA(508548)
190 SHAYAMPET TS-21-038-009-006/010184
() 		3621038000NRG24180720230363930 18/07/2023 Pulamma 3621038WL013114 Pulamma 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011418 BOMMAKANTI POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAYAMPET TS-21-038-009-006/010185
() 		3621038000NRG24180720230363931 18/07/2023 Vijaya 3621038WL013114 Vijaya 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011632 MRS BOMMAKANTI VIJAYA STATE BANK OF INDIA(508548)
192 SHAYAMPET TS-21-038-009-006/010190
() 		3621038000NRG24180720230363932 18/07/2023 Bommakanti Suguna 3621038WL013114 Bommakanti Suguna 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011550 MRS BOMMAKANTI SUGUNA STATE BANK OF INDIA(508548)
193 SHAYAMPET TS-21-038-009-006/010192
() 		3621038000NRG24180720230363933 18/07/2023 SRILATHA 3621038WL013114 SRILATHA 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011441 MRS BOMMAKANTI SRILATHA STATE BANK OF INDIA(508548)
194 SHAYAMPET TS-21-038-009-006/010193
() 		3621038000NRG24180720230363934 18/07/2023 Prabhulata 3621038WL013114 Prabhulata 00415 SBIN0005325 304 304 Processed 22/07/2023 3662011440 MRS BOMMAKANTI PRABHULATHA STATE BANK OF INDIA(508548)
195 SHAYAMPET TS-21-038-009-006/010194
() 		3621038000NRG24180720230363935 18/07/2023 Rajita 3621038WL013114 Rajita 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011596 BOMMAKANTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAYAMPET TS-21-038-009-006/010195
() 		3621038000NRG24180720230363936 18/07/2023 Mallayya 3621038WL013114 Mallayya 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011488 MR BOMMAKANTI MALLAIAH STATE BANK OF INDIA(508548)
197 SHAYAMPET TS-21-038-009-006/010195
() 		3621038000NRG24180720230363937 18/07/2023 Sarojana 3621038WL013114 Sarojana 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011484 MRS BOMMAKANTI SAROJANA STATE BANK OF INDIA(508548)
198 SHAYAMPET TS-21-038-009-006/010197
() 		3621038000NRG24180720230363938 18/07/2023 Pramila 3621038WL013114 Pramila 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011416 MRS VONTELA PRAMEELA STATE BANK OF INDIA(508548)
199 SHAYAMPET TS-21-038-009-006/010198
() 		3621038000NRG24180720230363939 18/07/2023 Badramma 3621038WL013114 Badramma 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011439 MRS BOTLA BHADRAMMA STATE BANK OF INDIA(508548)
200 SHAYAMPET TS-21-038-009-006/010205
() 		3621038000NRG24180720230363940 18/07/2023 Chamdramolil 3621038WL013114 Chamdramolil 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011336 MR BOMMAKANTI CHANDRAMOULI STATE BANK OF INDIA(508548)
201 SHAYAMPET TS-21-038-009-006/010205
() 		3621038000NRG24180720230363941 18/07/2023 KALYANI 3621038WL013114 KALYANI 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011410 BOMMAKANTI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHAYAMPET TS-21-038-009-006/010209
() 		3621038000NRG24180720230363942 18/07/2023 Pulamma 3621038WL013114 Pulamma 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011500 MR BOMMAKANTI PULAMMA STATE BANK OF INDIA(508548)
203 SHAYAMPET TS-21-038-009-006/010226
() 		3621038000NRG24180720230363948 18/07/2023 Uma 3621038WL013114 Uma 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011653 NAREDLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAYAMPET TS-21-038-009-006/010228
() 		3621038000NRG24180720230363950 18/07/2023 Lacchamma 3621038WL013114 Lacchamma 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011548 MRS DESHINI LACHAKKA STATE BANK OF INDIA(508548)
205 SHAYAMPET TS-21-038-009-006/010231
() 		3621038000NRG24180720230363951 18/07/2023 Turumala 3621038WL013114 Turumala 00415 SBIN0005325 101 101 Processed 22/07/2023 3662011627 VAINALA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHAYAMPET TS-21-038-009-006/010232
() 		3621038000NRG24180720230363952 18/07/2023 Gouramma 3621038WL013114 Gouramma 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011486 BOMMAKANTI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHAYAMPET TS-21-038-009-006/010235
() 		3621038000NRG24180720230363953 18/07/2023 Saambayya 3621038WL013114 Saambayya 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011413 VAINALA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHAYAMPET TS-21-038-009-006/010237
() 		3621038000NRG24180720230363955 18/07/2023 Praveen 3621038WL013114 Praveen 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011480 BOMMAKANTI PRAVEEN . INDIAN OVERSEAS BANK(508541)
209 SHAYAMPET TS-21-038-009-006/010237
() 		3621038000NRG24180720230363954 18/07/2023 Swarupa 3621038WL013114 Swarupa 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011559 MRS BOMMAKANTI SWARUPA STATE BANK OF INDIA(508548)
210 SHAYAMPET TS-21-038-009-006/010241
() 		3621038000NRG24180720230363957 18/07/2023 Ellayya 3621038WL013114 Ellayya 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011589 MR NADDUNURI ELLAIAH STATE BANK OF INDIA(508548)
211 SHAYAMPET TS-21-038-009-006/010241
() 		3621038000NRG24180720230363956 18/07/2023 Komala 3621038WL013114 Komala 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011498 NADDUNURI KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHAYAMPET TS-21-038-009-006/010245
() 		3621038000NRG24180720230363960 18/07/2023 Ayilamma 3621038WL013114 Ayilamma 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011605 MRS THAPPETLA AILAMMA STATE BANK OF INDIA(508548)
213 SHAYAMPET TS-21-038-009-006/010247
() 		3621038000NRG24180720230363961 18/07/2023 Satyamma 3621038WL013114 Satyamma 00415 SBIN0005325 304 304 Processed 22/07/2023 3662011606 THAPPETLA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHAYAMPET TS-21-038-009-006/010253
() 		3621038000NRG24180720230363962 18/07/2023 Rama 3621038WL013114 Rama 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011610 MRS BOMAKANTI RAMA STATE BANK OF INDIA(508548)
215 SHAYAMPET TS-21-038-009-006/010262
() 		3621038000NRG24180720230363965 18/07/2023 Poshayya 3621038WL013114 Poshayya 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011419 MR NADDUNURI POSHALU STATE BANK OF INDIA(508548)
216 SHAYAMPET TS-21-038-009-006/010271
() 		3621038000NRG24180720230363971 18/07/2023 Swaarupa 3621038WL013114 Swaarupa 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011554 NAREDLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAYAMPET TS-21-038-009-006/010273
() 		3621038000NRG24180720230363972 18/07/2023 Padma 3621038WL013114 Padma 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011588 MRS NAREDLA PADMA STATE BANK OF INDIA(508548)
218 SHAYAMPET TS-21-038-009-006/010283
() 		3621038000NRG24180720230363977 18/07/2023 Bommakanti Chinnakka 3621038WL013114 Bommakanti Chinnakka 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011601 MS BOMMAKANTI CHINNAKKA STATE BANK OF INDIA(508548)
219 SHAYAMPET TS-21-038-009-006/010284
() 		3621038000NRG24180720230363978 18/07/2023 Kumaaraswaami 3621038WL013114 Kumaaraswaami 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011583 KUMARASWAMY BOMMAKANTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
220 SHAYAMPET TS-21-038-009-006/010295
() 		3621038000NRG24180720230363980 18/07/2023 Komala 3621038WL013114 Komala 00415 SBIN0005325 304 304 Processed 22/07/2023 3662011561 MRS MADIKONDA KOMALA STATE BANK OF INDIA(508548)
221 SHAYAMPET TS-21-038-009-006/010300
() 		3621038000NRG24180720230363981 18/07/2023 Padma 3621038WL013114 Padma 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011485 BOMMAKANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHAYAMPET TS-21-038-009-006/010301
() 		3621038000NRG24180720230363983 18/07/2023 Badrayya 3621038WL013114 Badrayya 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011409 MRS PALLEBOINA BHADRAMMA STATE BANK OF INDIA(508548)
223 SHAYAMPET TS-21-038-009-006/010311
() 		3621038000NRG24180720230363984 18/07/2023 Sammayya 3621038WL013114 Sammayya 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011490 MR MADIKONDA SAMMAIAH STATE BANK OF INDIA(508548)
224 SHAYAMPET TS-21-038-009-006/010318
() 		3621038000NRG24180720230363986 18/07/2023 Vinoda 3621038WL013114 Vinoda 00415 SBIN0005325 405 405 Processed 22/07/2023 3662011566 MRS KONDI VINODHA STATE BANK OF INDIA(508548)
225 SHAYAMPET TS-21-038-009-006/010331
() 		3621038000NRG24180720230363989 18/07/2023 Susheela 3621038WL013114 Susheela 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011489 MRS BOMMAKANTI SUSHEELA STATE BANK OF INDIA(508548)
226 SHAYAMPET TS-21-038-009-006/010333
() 		3621038000NRG24180720230363991 18/07/2023 Lalita 3621038WL013114 Lalita 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011587 MRS BOTLA LALITHA STATE BANK OF INDIA(508548)
227 SHAYAMPET TS-21-038-009-006/010340
() 		3621038000NRG24180720230363994 18/07/2023 Bommakanti Sambaiah 3621038WL013114 Bommakanti Sambaiah 00415 SBIN0005325 405 405 Processed 22/07/2023 3662011529 Bommakanti Sambayya Bomma GENERAL POST OFFICE(607245)
228 SHAYAMPET TS-21-038-009-006/010340
() 		3621038000NRG24180720230363995 18/07/2023 Shaaradha 3621038WL013114 Shaaradha 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011499 BOMMAKANTI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAYAMPET TS-21-038-009-006/010341
() 		3621038000NRG24180720230363996 18/07/2023 Radha 3621038WL013114 Radha 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011652 MRS SAMUDRALA RADHA STATE BANK OF INDIA(508548)
230 SHAYAMPET TS-21-038-009-006/010343
() 		3621038000NRG24180720230363997 18/07/2023 Eeralakshmi 3621038WL013114 Eeralakshmi 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011597 VELAGANDULA VEERALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAYAMPET TS-21-038-009-006/010361
() 		3621038000NRG24180720230363999 18/07/2023 Sammakka 3621038WL013114 Sammakka 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011547 SAMUDRALA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAYAMPET TS-21-038-009-006/010374
() 		3621038000NRG24180720230364003 18/07/2023 Manjula 3621038WL013114 Manjula 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011415 ANANTHULA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAYAMPET TS-21-038-009-006/010442
() 		3621038000NRG24180720230364007 18/07/2023 Shyaamala 3621038WL013114 Shyaamala 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011633 BOMMAKANTI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAYAMPET TS-21-038-009-006/010462
() 		3621038000NRG24180720230364009 18/07/2023 Lavanya 3621038WL013114 Lavanya 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011560 MRS BOMMAKANTI LAVANYA STATE BANK OF INDIA(508548)
235 SHAYAMPET TS-21-038-009-006/010463
() 		3621038000NRG24180720230364010 18/07/2023 Dasharadam 3621038WL013114 Dasharadam 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011481 CHINTHAM DHASARATHAM INDIAN OVERSEAS BANK(508541)
236 SHAYAMPET TS-21-038-009-006/010467
() 		3621038000NRG24180720230364012 18/07/2023 Padma 3621038WL013114 Padma 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011654 MR NAREDLA PADMA STATE BANK OF INDIA(508548)
237 SHAYAMPET TS-21-038-009-006/010480
() 		3621038000NRG24180720230364014 18/07/2023 Sukuna 3621038WL013114 Sukuna 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011819 BATHINI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHAYAMPET TS-21-038-009-006/010488
() 		3621038000NRG24180720230364015 18/07/2023 Manemma 3621038WL013114 Manemma 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011585 MRS SAMUDRALA MANEMMA STATE BANK OF INDIA(508548)
239 SHAYAMPET TS-21-038-009-006/010492
() 		3621038000NRG24180720230364016 18/07/2023 Rajamogili 3621038WL013114 Rajamogili 00415 SBIN0005325 304 304 Processed 22/07/2023 3662011821 BATHINI RAJAMOGILI STATE BANK OF INDIA(508548)
240 SHAYAMPET TS-21-038-009-006/010500
() 		3621038000NRG24180720230364018 18/07/2023 Sumalata 3621038WL013114 Sumalata 00415 SBIN0005325 405 405 Processed 22/07/2023 3662011584 ANANTHULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAYAMPET TS-21-038-009-006/010506
() 		3621038000NRG24180720230364020 18/07/2023 Savanti 3621038WL013114 Savanti 00415 SBIN0005325 506 506 Processed 22/07/2023 3662011609 MRS BATHINI SRAVANTHI STATE BANK OF INDIA(508548)
242 SHAYAMPET TS-21-038-009-006/010510
() 		3621038000NRG24180720230364022 18/07/2023 Kalpana 3621038WL013114 Kalpana 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011397 MRS BODAKUNTA KALPANA STATE BANK OF INDIA(508548)
243 SHAYAMPET TS-21-038-009-006/010518
() 		3621038000NRG24180720230364025 18/07/2023 Ramadevi 3621038WL013114 Ramadevi 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011567 ABBOJU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHAYAMPET TS-21-038-009-006/010527
() 		3621038000NRG24180720230364027 18/07/2023 Saraswathi 3621038WL013114 Saraswathi 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011372 MRS AILI SARASWATHI STATE BANK OF INDIA(508548)
245 SHAYAMPET TS-21-038-009-006/010533
() 		3621038000NRG24180720230364030 18/07/2023 Sunitha 3621038WL013114 Sunitha 00415 SBIN0005325 101 101 Processed 22/07/2023 3662011520 MRS VALUGULA SUNITHA STATE BANK OF INDIA(508548)
246 SHAYAMPET TS-21-038-009-006/010542
() 		3621038000NRG24180720230364034 18/07/2023 Karunakar 3621038WL013114 Karunakar 00415 SBIN0005325 405 405 Processed 22/07/2023 3662011430 MR NATHI KARNAKAR STATE BANK OF INDIA(508548)
247 SHAYAMPET TS-21-038-009-006/010545
() 		3621038000NRG24180720230364038 18/07/2023 Vasamta 3621038WL013114 Vasamta 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011655 MRS VALUGULA VASANTHA STATE BANK OF INDIA(508548)
248 SHAYAMPET TS-21-038-009-006/010556
() 		3621038000NRG24180720230364039 18/07/2023 Sarojana 3621038WL013114 Sarojana 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011521 KAKKERLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 SHAYAMPET TS-21-038-009-006/010560
() 		3621038000NRG24180720230364043 18/07/2023 Komramma 3621038WL013114 Komramma 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011414 MRS VAINALA KOMURAMMA STATE BANK OF INDIA(508548)
250 SHAYAMPET TS-21-038-009-006/010560
() 		3621038000NRG24180720230364042 18/07/2023 Rajaiah 3621038WL013114 Rajaiah 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011822 VAINALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAYAMPET TS-21-038-009-006/010562
() 		3621038000NRG24180720230364044 18/07/2023 Saarayya 3621038WL013114 Saarayya 00415 SBIN0005325 506 506 Processed 22/07/2023 3662011592 VONTELA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAYAMPET TS-21-038-009-006/010562
() 		3621038000NRG24180720230364045 18/07/2023 Sarojana 3621038WL013114 Sarojana 00415 SBIN0005325 506 506 Processed 22/07/2023 3662011553 VONTELA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
253 SHAYAMPET TS-21-038-009-006/010571
() 		3621038000NRG24180720230364046 18/07/2023 Gouramma 3621038WL013114 Gouramma 00415 SBIN0005325 304 304 Processed 22/07/2023 3662011392 MRS VALUGULA GOURAMMA STATE BANK OF INDIA(508548)
254 SHAYAMPET TS-21-038-009-006/010588
() 		3621038000NRG24180720230364047 18/07/2023 Rama 3621038WL013114 Rama 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011396 MRS VALGULA RAMA STATE BANK OF INDIA(508548)
255 SHAYAMPET TS-21-038-009-006/010588
() 		3621038000NRG24180720230364048 18/07/2023 Ramesh 3621038WL013114 Ramesh 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011526 MR VALGULA RAMESH STATE BANK OF INDIA(508548)
256 SHAYAMPET TS-21-038-009-006/010600
() 		3621038000NRG24180720230364049 18/07/2023 Srilatha 3621038WL013114 Srilatha 00415 SBIN0005325 506 506 Processed 22/07/2023 3662011637 MRS DIDDI SRILATHA STATE BANK OF INDIA(508548)
257 SHAYAMPET TS-21-038-009-006/010609
() 		3621038000NRG24180720230364050 18/07/2023 Baratha 3621038WL013114 Baratha 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011828 BATTHINI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHAYAMPET TS-21-038-009-006/010614
() 		3621038000NRG24180720230364052 18/07/2023 Mallikamba 3621038WL013114 Mallikamba 00415 SBIN0005325 506 506 Processed 22/07/2023 3662011634 MRS BODAKUNTE MALLIKAMBA STATE BANK OF INDIA(508548)
259 SHAYAMPET TS-21-038-009-006/010621
() 		3621038000NRG24180720230364053 18/07/2023 Renuka 3621038WL013114 Renuka 00415 SBIN0005325 405 405 Processed 22/07/2023 3662011519 NATHI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHAYAMPET TS-21-038-009-006/010644
() 		3621038000NRG24180720230364054 18/07/2023 Padma 3621038WL013114 Padma 00415 SBIN0005325 405 405 Processed 22/07/2023 3662011361 MRS VAINALA PADHMA STATE BANK OF INDIA(508548)
261 SHAYAMPET TS-21-038-009-006/010645
() 		3621038000NRG24180720230364055 18/07/2023 Limgamma 3621038WL013114 Limgamma 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011648 PEDDAPALLI LINGAMMA INDIAN OVERSEAS BANK(508541)
262 SHAYAMPET TS-21-038-009-006/010664
() 		3621038000NRG24180720230364059 18/07/2023 Vijaya 3621038WL013114 Vijaya 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011494 MISS VIJAYA BOMMAKANTI STATE BANK OF INDIA(508548)
263 SHAYAMPET TS-21-038-009-006/010736
() 		3621038000NRG24180720230364070 18/07/2023 Gamgamma 3621038WL013114 Gamgamma 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011495 MRS BOMMAKANTI GANGAMMA STATE BANK OF INDIA(508548)
264 SHAYAMPET TS-21-038-009-006/010760
() 		3621038000NRG24180720230364071 18/07/2023 Lalita 3621038WL013114 Lalita 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011517 MRS CHILUKA LALITHA STATE BANK OF INDIA(508548)
265 SHAYAMPET TS-21-038-009-006/010781
() 		3621038000NRG24180720230364073 18/07/2023 Sumalata 3621038WL013114 Sumalata 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011650 Peddapelly Sumalatha Pedd GENERAL POST OFFICE(607245)
266 SHAYAMPET TS-21-038-009-006/010799
() 		3621038000NRG24180720230364075 18/07/2023 Buchakka 3621038WL013114 Buchakka 00415 SBIN0005325 405 405 Processed 22/07/2023 3662011617 MRS MUNJALA BUCHAMMA STATE BANK OF INDIA(508548)
267 SHAYAMPET TS-21-038-009-006/010804
() 		3621038000NRG24180720230364076 18/07/2023 Suguna 3621038WL013114 Suguna 00415 SBIN0005325 405 405 Processed 22/07/2023 3662011487 MS BOMMAKANTI SUGUNA STATE BANK OF INDIA(508548)
268 SHAYAMPET TS-21-038-009-006/010813
() 		3621038000NRG24180720230364077 18/07/2023 Raadha 3621038WL013114 Raadha 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011492 MRS BOMMAKANTI RADHA STATE BANK OF INDIA(508548)
269 SHAYAMPET TS-21-038-009-006/010852
() 		3621038000NRG24180720230364078 18/07/2023 Devakka 3621038WL013114 Devakka 00415 SBIN0005325 608 608 Processed 22/07/2023 3662011551 MRS BHUSHABOINA DEVAKKA STATE BANK OF INDIA(508548)
270 SHAYAMPET TS-21-038-009-006/010876
() 		3621038000NRG24180720230364079 18/07/2023 ashok 3621038WL013114 ashok 00415 SBIN0005325 101 101 Processed 22/07/2023 3662011399 KUMBA ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
271 SHAYAMPET TS-21-038-009-006/010939
() 		3621038000NRG24180720230364089 18/07/2023 ANUSHA 3621038WL013114 ANUSHA 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011433 SURABOYINA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 SHAYAMPET TS-21-038-009-006/010945
() 		3621038000NRG24180720230364090 18/07/2023 PUSHPALATHA 3621038WL013114 PUSHPALATHA 00415 SBIN0005325 405 405 Processed 22/07/2023 3662011501 MRS BOMMAKANTI PUSHPALATHA STATE BANK OF INDIA(508548)
273 SHAYAMPET TS-21-038-009-006/010953
() 		3621038000NRG24180720230364092 18/07/2023 Bodakunti Surender 3621038WL013114 Bodakunti Surender 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011514 BODAKUNTI SURENDER INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAYAMPET TS-21-038-009-006/010953
() 		3621038000NRG24180720230364093 18/07/2023 SUJATHA 3621038WL013114 SUJATHA 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011516 BODAKUNTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAYAMPET TS-21-038-009-006/10665-A
() 		3621038000NRG24180720230364096 18/07/2023 Bommakanti Eddaiah 3621038WL013114 Bommakanti Eddaiah 00415 SBIN0005325 810 810 Processed 22/07/2023 3662011482 BOMMAKANTI EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHAYAMPET TS-21-038-009-006/10962
() 		3621038000NRG24180720230364097 18/07/2023 NALLA SHARADHA 3621038WL013114 NALLA SHARADHA 00415 SBIN0005325 709 709 Processed 22/07/2023 3662011442 MRS NALLA SHARADA STATE BANK OF INDIA(508548)
277 SHAYAMPET TS-21-038-010-006/020003
() 		3621038000NRG24180720230363660 18/07/2023 Rajita 3621038WL013078 Rajita 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011373 MRS MANNEM RAJITHA STATE BANK OF INDIA(508548)
278 SHAYAMPET TS-21-038-010-006/020008
() 		3621038000NRG24180720230363663 18/07/2023 Sarojana 3621038WL013078 Sarojana 00415 SBIN0005325 476 476 Processed 22/07/2023 3662011369 MRS JUNNUTULA SAROJANA STATE BANK OF INDIA(508548)
279 SHAYAMPET TS-21-038-010-006/020010
() 		3621038000NRG24180720230363664 18/07/2023 Komala 3621038WL013078 Komala 00415 SBIN0005325 476 476 Processed 22/07/2023 3662011656 MRS BONKURI KOMALA STATE BANK OF INDIA(508548)
280 SHAYAMPET TS-21-038-010-006/020011
() 		3621038000NRG24180720230363666 18/07/2023 Satiya 3621038WL013078 Satiya 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011376 MS ADAPA SATIYA STATE BANK OF INDIA(508548)
281 SHAYAMPET TS-21-038-010-006/020014
() 		3621038000NRG24180720230363667 18/07/2023 Sammakka 3621038WL013078 Sammakka 00415 SBIN0005325 159 159 Processed 22/07/2023 3662011657 MRS BONKURI SAMMAKKA STATE BANK OF INDIA(508548)
282 SHAYAMPET TS-21-038-010-006/020015
() 		3621038000NRG24180720230363668 18/07/2023 Rani 3621038WL013078 Rani 00415 SBIN0005325 476 476 Processed 22/07/2023 3662011423 MRS ADUPA RANI STATE BANK OF INDIA(508548)
283 SHAYAMPET TS-21-038-010-006/020021
() 		3621038000NRG24180720230363669 18/07/2023 Sunita 3621038WL013078 Sunita 00415 SBIN0005325 476 476 Processed 22/07/2023 3662011599 MRS BONALA SUNITHA STATE BANK OF INDIA(508548)
284 SHAYAMPET TS-21-038-010-006/020033
() 		3621038000NRG24180720230363672 18/07/2023 Suguna 3621038WL013078 Suguna 00415 SBIN0005325 793 793 Processed 22/07/2023 3662011533 MRS GUDALA SUGUNA STATE BANK OF INDIA(508548)
285 SHAYAMPET TS-21-038-010-006/020035
() 		3621038000NRG24180720230363673 18/07/2023 Ashok 3621038WL013078 Ashok 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011582 CHANDA ASHOK INDIAN OVERSEAS BANK(508541)
286 SHAYAMPET TS-21-038-010-006/020035
() 		3621038000NRG24180720230363674 18/07/2023 Renuka 3621038WL013078 Renuka 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011620 MRS CHANDA RENUKA CHANDA STATE BANK OF INDIA(508548)
287 SHAYAMPET TS-21-038-010-006/020036
() 		3621038000NRG24180720230363676 18/07/2023 Jyothi 3621038WL013078 Jyothi 00415 SBIN0005325 476 476 Processed 22/07/2023 3662011629 MRS PARUPATI JYOTHI STATE BANK OF INDIA(508548)
288 SHAYAMPET TS-21-038-010-006/020036
() 		3621038000NRG24180720230363675 18/07/2023 Prabhaakar Reddi 3621038WL013078 Prabhaakar Reddi 00415 SBIN0005325 793 793 Processed 22/07/2023 3662011355 PARUPAATI PRABHAKAR REDDY INDIAN OVERSEAS BANK(508541)
289 SHAYAMPET TS-21-038-010-006/020046
() 		3621038000NRG24180720230363678 18/07/2023 Sammakka 3621038WL013078 Sammakka 00415 SBIN0005325 793 793 Processed 22/07/2023 3662011368 MRS JUNNOTULA SAMMAKKA STATE BANK OF INDIA(508548)
290 SHAYAMPET TS-21-038-010-006/020053
() 		3621038000NRG24180720230363680 18/07/2023 Vijaya 3621038WL013078 Vijaya 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011525 MRS AKKATI VIJAYA STATE BANK OF INDIA(508548)
291 SHAYAMPET TS-21-038-010-006/020060
() 		3621038000NRG24180720230363682 18/07/2023 Raju 3621038WL013078 Raju 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011523 BUSHABOYINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHAYAMPET TS-21-038-010-006/020062
() 		3621038000NRG24180720230363685 18/07/2023 Aruna 3621038WL013078 Aruna 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011370 DONTHI MAHENDERREDDY,DONTHI ARUNA INDIAN OVERSEAS BANK(508541)
293 SHAYAMPET TS-21-038-010-006/020062
() 		3621038000NRG24180720230363684 18/07/2023 Mahemdar Reddi 3621038WL013078 Mahemdar Reddi 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011360 DONTHI MAHENDERREDDY S O RAJI REDDY INDIAN OVERSEAS BANK(508541)
294 SHAYAMPET TS-21-038-010-006/020064
() 		3621038000NRG24180720230363686 18/07/2023 Maadava Reddi 3621038WL013078 Maadava Reddi 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011571 CHEERLA MADHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHAYAMPET TS-21-038-010-006/020065
() 		3621038000NRG24180720230363687 18/07/2023 Ketamma 3621038WL013078 Ketamma 00415 SBIN0005325 159 159 Processed 22/07/2023 3662011568 MRS BHUSHABOINA KETHAMMA STATE BANK OF INDIA(508548)
296 SHAYAMPET TS-21-038-010-006/020069
() 		3621038000NRG24180720230363689 18/07/2023 Kalpana 3621038WL013078 Kalpana 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011435 MRS BATHULA KALPANA STATE BANK OF INDIA(508548)
297 SHAYAMPET TS-21-038-010-006/020069
() 		3621038000NRG24180720230363688 18/07/2023 Kumaaraswaami 3621038WL013078 Kumaaraswaami 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011510 MR BATTULA KUMARASWAMY STATE BANK OF INDIA(508548)
298 SHAYAMPET TS-21-038-010-006/020075
() 		3621038000NRG24180720230363693 18/07/2023 Vemkatamma 3621038WL013078 Vemkatamma 00415 SBIN0005325 635 635 Processed 22/07/2023 3662011534 MRS NASANI VENKATALAXMI STATE BANK OF INDIA(508548)
299 SHAYAMPET TS-21-038-010-006/020076
() 		3621038000NRG24180720230363694 18/07/2023 Vanita 3621038WL013078 Vanita 00415 SBIN0005325 317 317 Processed 22/07/2023 3662011377 MRS ADUPA VANITHA STATE BANK OF INDIA(508548)
300 SHAYAMPET TS-21-038-010-006/020077
() 		3621038000NRG24180720230363695 18/07/2023 Pramila 3621038WL013078 Pramila 00415 SBIN0005325 317 317 Processed 22/07/2023 3662011531 MRS BONALA PRAMEELA STATE BANK OF INDIA(508548)
301 SHAYAMPET TS-21-038-010-006/020084
() 		3621038000NRG24180720230363697 18/07/2023 Shreelata 3621038WL013078 Shreelata 00415 SBIN0005325 317 317 Processed 22/07/2023 3662011628 MRS BONALA SRILATHA STATE BANK OF INDIA(508548)
302 SHAYAMPET TS-21-038-010-006/020090
() 		3621038000NRG24180720230363698 18/07/2023 Baagyamma 3621038WL013078 Baagyamma 00415 SBIN0005325 159 159 Processed 22/07/2023 3662011422 MS KOPPULA BAGYAMMA STATE BANK OF INDIA(508548)
303 SHAYAMPET TS-21-038-010-006/020096
() 		3621038000NRG24180720230363701 18/07/2023 Sarita 3621038WL013078 Sarita 00415 SBIN0005325 793 793 Processed 22/07/2023 3662011375 Suram Sarita Suram GENERAL POST OFFICE(607245)
304 SHAYAMPET TS-21-038-010-006/020097
() 		3621038000NRG24180720230363702 18/07/2023 Sunitamma 3621038WL013078 Sunitamma 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011421 MRS JINNA SUMATHI STATE BANK OF INDIA(508548)
305 SHAYAMPET TS-21-038-010-006/020104
() 		3621038000NRG24180720230363703 18/07/2023 Raajireddi 3621038WL013078 Raajireddi 00415 SBIN0005325 793 793 Processed 22/07/2023 3662011378 MR ALLEPU RAJI REDDY STATE BANK OF INDIA(508548)
306 SHAYAMPET TS-21-038-010-006/020129
() 		3621038000NRG24180720230363705 18/07/2023 Sharada 3621038WL013078 Sharada 00415 SBIN0005325 635 635 Processed 22/07/2023 3662011530 MRS BUSSA SHARADHA STATE BANK OF INDIA(508548)
307 SHAYAMPET TS-21-038-010-006/020130
() 		3621038000NRG24180720230363706 18/07/2023 Rajita 3621038WL013078 Rajita 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011600 RAJITHA SURAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
308 SHAYAMPET TS-21-038-010-006/020130
() 		3621038000NRG24180720230363707 18/07/2023 Shashipal 3621038WL013078 Shashipal 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011335 SURAM SHASHIPAL AXIS BANK(607153)
309 SHAYAMPET TS-21-038-010-006/020162
() 		3621038000NRG24180720230363710 18/07/2023 lakshman 3621038WL013078 lakshman 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011512 MR ADAPA LAXMAIAH STATE BANK OF INDIA(508548)
310 SHAYAMPET TS-21-038-010-006/020167
() 		3621038000NRG24180720230363711 18/07/2023 Agayya 3621038WL013078 Agayya 00415 SBIN0005325 476 476 Processed 22/07/2023 3662011532 MRS SURAM AGAMMA STATE BANK OF INDIA(508548)
311 SHAYAMPET TS-21-038-010-006/020171
() 		3621038000NRG24180720230363712 18/07/2023 Lachamma 3621038WL013078 Lachamma 00415 SBIN0005325 952 952 Processed 22/07/2023 3662011662 ADAPA LACHAMMA INDIAN OVERSEAS BANK(508541)
312 SHAYAMPET TS-21-038-010-006/020179
() 		3621038000NRG24180720230363715 18/07/2023 Padhma 3621038WL013078 Padhma 00415 SBIN0005325 317 317 Processed 22/07/2023 3662011380 MS BONAA PADMA STATE BANK OF INDIA(508548)
313 SHAYAMPET TS-21-038-010-006/020180
() 		3621038000NRG24180720230363716 18/07/2023 Praveen 3621038WL013078 Praveen 00415 SBIN0005325 476 476 Processed 22/07/2023 3662011313 MR SIRANGI PRAVEEN STATE BANK OF INDIA(508548)
314 SHAYAMPET TS-21-038-010-006/020180
() 		3621038000NRG24180720230363717 18/07/2023 Sraavani 3621038WL013078 Sraavani 00415 SBIN0005325 793 793 Processed 22/07/2023 3662011604 MRS SIRANGI SHRAVANI STATE BANK OF INDIA(508548)
315 SHAYAMPET TS-21-038-010-006/020183
() 		3621038000NRG24180720230363718 18/07/2023 SRAVANTHI 3621038WL013078 SRAVANTHI 00415 SBIN0005325 476 476 Processed 22/07/2023 3662011371 MRS BODE SRAVANTHI STATE BANK OF INDIA(508548)
316 SHAYAMPET TS-21-038-010-006/020186
() 		3621038000NRG24180720230363721 18/07/2023 VIJENDAR 3621038WL013078 VIJENDAR 00415 SBIN0005325 476 476 Rejected 22/07/2023 3662011479 Account closed
317 SHAYAMPET TS-21-038-010-006/020187
() 		3621038000NRG24180720230363722 18/07/2023 SARITHA 3621038WL013078 SARITHA 00415 SBIN0005325 317 317 Processed 22/07/2023 3662011379 MRS NASANI SARITHA STATE BANK OF INDIA(508548)
318 SHAYAMPET TS-21-038-012-008/010453
() 		3621038000NRG24180720230363743 18/07/2023 Satyanaarayana 3621038WL013093 Satyanaarayana 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011471 BADUGU SATHYANARAYANA CANARA BANK(508532)
319 SHAYAMPET TS-21-038-012-008/011144
() 		3621038000NRG24180720230363745 18/07/2023 Rajamani 3621038WL013093 Rajamani 00415 SBIN0005325 350 350 Processed 22/07/2023 3662011463 MRS CHELPURI RAJAMANI STATE BANK OF INDIA(508548)
320 SHAYAMPET TS-21-038-012-008/011144
() 		3621038000NRG24180720230363746 18/07/2023 Sadanamda 3621038WL013093 Sadanamda 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011578 MR SADANANDAM CHELUPURI STATE BANK OF INDIA(508548)
321 SHAYAMPET TS-21-038-012-008/011154
() 		3621038000NRG24180720230363747 18/07/2023 Baagya 3621038WL013093 Baagya 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011820 NIMISHAKAVI BHAGYAMMA WO KOTILINGAM STATE BANK OF INDIA(508548)
322 SHAYAMPET TS-21-038-012-008/011197
() 		3621038000NRG24180720230363748 18/07/2023 Anitha 3621038WL013093 Anitha 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011407 MRS KOMANDLA ANITHA STATE BANK OF INDIA(508548)
323 SHAYAMPET TS-21-038-012-008/011334
() 		3621038000NRG24180720230363749 18/07/2023 Swarupa 3621038WL013093 Swarupa 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011509 MRS BANDI SWARUPA STATE BANK OF INDIA(508548)
324 SHAYAMPET TS-21-038-012-008/011346
() 		3621038000NRG24180720230363750 18/07/2023 Anasuya 3621038WL013093 Anasuya 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011577 MRS CHELUPURI ANASURYA STATE BANK OF INDIA(508548)
325 SHAYAMPET TS-21-038-012-008/011456
() 		3621038000NRG24180720230363751 18/07/2023 Sammakka 3621038WL013093 Sammakka 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011826 MRS NUTANKE SAMMAKKA STATE BANK OF INDIA(508548)
326 SHAYAMPET TS-21-038-012-008/011545
() 		3621038000NRG24180720230363752 18/07/2023 LAVANAYA 3621038WL013093 LAVANAYA 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011661 MRS VANGARI LAVANYA STATE BANK OF INDIA(508548)
327 SHAYAMPET TS-21-038-012-008/011550
() 		3621038000NRG24180720230363753 18/07/2023 Bhadraiah 3621038WL013093 Bhadraiah 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011823 MR CHALLA BHADRAIAH STATE BANK OF INDIA(508548)
328 SHAYAMPET TS-21-038-012-008/011552
() 		3621038000NRG24180720230363754 18/07/2023 Lalitha 3621038WL013093 Lalitha 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011461 MANDALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHAYAMPET TS-21-038-012-008/011834
() 		3621038000NRG24180720230363758 18/07/2023 kavitha 3621038WL013093 kavitha 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011446 MRS CHELPURI KAVITHA STATE BANK OF INDIA(508548)
330 SHAYAMPET TS-21-038-012-008/011884
() 		3621038000NRG24180720230363759 18/07/2023 Swapna 3621038WL013093 Swapna 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011466 MRS BANDARI SWAPNA STATE BANK OF INDIA(508548)
331 SHAYAMPET TS-21-038-012-008/012004
() 		3621038000NRG24180720230363760 18/07/2023 Rama 3621038WL013093 Rama 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011660 MRS PEGADA RAMA STATE BANK OF INDIA(508548)
332 SHAYAMPET TS-21-038-012-008/012096
() 		3621038000NRG24180720230363763 18/07/2023 Narsamma 3621038WL013093 Narsamma 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011408 MRS PURANAM NARSAMMA STATE BANK OF INDIA(508548)
333 SHAYAMPET TS-21-038-012-008/012132
() 		3621038000NRG24180720230363768 18/07/2023 Suguna 3621038WL013093 Suguna 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011831 KONDABATHULA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAYAMPET TS-21-038-012-008/012219
() 		3621038000NRG24180720230363769 18/07/2023 Veena Rani 3621038WL013093 Veena Rani 00415 SBIN0005325 699 699 Processed 22/07/2023 3662011557 KANDAGATLA VEENARANI PAYTM PAYMENTS BANK LTD(608032)
335 SHAYAMPET TS-21-038-014-010/010062
() 		3621038000NRG24180720230363889 18/07/2023 Kumaaraswaami 3621038WL013110 Kumaaraswaami 00415 SBIN0005325 2720 2720 Processed 22/07/2023 3662011579 Tummala Kumarswamy FINO PAYMENTS BANK LTD(608001)
SubTotal 194758 194758
336 SHAYAMPET TS-21-038-002-001/020183
() 		3621038000NRG24180720230363779 18/07/2023 Sarojana 3621038WL013096 Sarojana 00415 SBIN0005879 3108 3108 Processed 22/07/2023 3662011563 MRS SAROJANA MARELLA STATE BANK OF INDIA(508548)
337 SHAYAMPET TS-21-038-009-006/010241
() 		3621038000NRG24180720230363958 18/07/2023 Raaju 3621038WL013114 Raaju 00415 SBIN0005879 608 608 Processed 22/07/2023 3662011591 NADDUNURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3716 3716
338 SHAYAMPET TS-21-038-008-005/010791
() 		3621038000NRG24180720230364234 18/07/2023 kalyani 3621038WL013117 kalyani 00415 SBIN0007456 375 375 Processed 22/07/2023 3662011647 MISS NANDRE KALYANI STATE BANK OF INDIA(508548)
SubTotal 375 375
339 SHAYAMPET TS-21-038-008-005/010596
() 		3621038000NRG24180720230364220 18/07/2023 Raajeswar Raavu 3621038WL013117 Raajeswar Raavu 00415 SBIN0008811 2073 2073 Processed 22/07/2023 3662011527 KANNOJU RAJESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHAYAMPET TS-21-038-009-006/010227
() 		3621038000NRG24180720230363949 18/07/2023 Vijaya 3621038WL013114 Vijaya 00415 SBIN0008811 709 709 Processed 22/07/2023 3662011462 DASARI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHAYAMPET TS-21-038-009-006/010318
() 		3621038000NRG24180720230363985 18/07/2023 Saambayya 3621038WL013114 Saambayya 00415 SBIN0008811 405 405 Processed 22/07/2023 3662011817 KONDI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHAYAMPET TS-21-038-009-006/010669
() 		3621038000NRG24180720230364061 18/07/2023 Prameela 3621038WL013114 Prameela 00415 SBIN0008811 810 810 Processed 22/07/2023 3662011818 ANANTHULA PRAMEELA STATE BANK OF INDIA(508548)
343 SHAYAMPET TS-21-038-009-006/010705
() 		3621038000NRG24180720230364068 18/07/2023 Rajesh 3621038WL013114 Rajesh 00415 SBIN0008811 405 405 Processed 22/07/2023 3662011508 MR BONAGANI RAJESH STATE BANK OF INDIA(508548)
SubTotal 4402 4402
344 SHAYAMPET TS-21-038-008-005/010212
() 		3621038000NRG24180720230364146 18/07/2023 Rajita 3621038WL013117 Rajita 00415 SBIN0020148 750 750 Processed 22/07/2023 3662011406 KUKKALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHAYAMPET TS-21-038-009-006/010545
() 		3621038000NRG24180720230364037 18/07/2023 Ramesh 3621038WL013114 Ramesh 00415 SBIN0020148 304 304 Processed 22/07/2023 3662011593 MR RAMESH VALUGULA STATE BANK OF INDIA(508548)
SubTotal 1054 1054
346 SHAYAMPET TS-21-038-009-006/010147
() 		3621038000NRG24180720230363920 18/07/2023 Sammakka 3621038WL013114 Sammakka 00415 SBIN0020159 810 810 Processed 22/07/2023 3662011641 BHASHABOINA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAYAMPET TS-21-038-009-006/010262
() 		3621038000NRG24180720230363966 18/07/2023 Swarupa 3621038WL013114 Swarupa 00415 SBIN0020159 709 709 Processed 22/07/2023 3662011564 MRS NADDUNOORI SWARUPA STATE BANK OF INDIA(508548)
348 SHAYAMPET TS-21-038-009-006/010796
() 		3621038000NRG24180720230364074 18/07/2023 Ramesh 3621038WL013114 Ramesh 00415 SBIN0020159 506 506 Processed 22/07/2023 3662011400 MR MARTHA RAMESH STATE BANK OF INDIA(508548)
349 SHAYAMPET TS-21-038-010-006/020030
() 		3621038000NRG24180720230363670 18/07/2023 Jitemdar 3621038WL013078 Jitemdar 00415 SBIN0020159 952 952 Processed 22/07/2023 3662011642 PARUPATI JITHENDER INDIAN OVERSEAS BANK(508541)
SubTotal 2977 2977
350 SHAYAMPET TS-21-038-008-005/010186
() 		3621038000NRG24180720230364132 18/07/2023 Sammayya 3621038WL013117 Sammayya 00415 SBIN0020886 250 250 Processed 22/07/2023 3662011445 SAMMAIAH GONELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
351 SHAYAMPET TS-21-038-008-005/010188
() 		3621038000NRG24180720230364134 18/07/2023 Sarojana 3621038WL013117 Sarojana 00415 SBIN0020886 375 375 Processed 22/07/2023 3662011643 MRS KUKKALA SAROJANA STATE BANK OF INDIA(508548)
352 SHAYAMPET TS-21-038-008-005/010205
() 		3621038000NRG24180720230364142 18/07/2023 ANIL 3621038WL013117 ANIL 00415 SBIN0020886 2073 2073 Processed 22/07/2023 3662011478 MR SAMUDRALA ANIL STATE BANK OF INDIA(508548)
353 SHAYAMPET TS-21-038-008-005/010453
() 		3621038000NRG24180720230364191 18/07/2023 Raadhika 3621038WL013117 Raadhika 00415 SBIN0020886 2073 2073 Processed 22/07/2023 3662011389 MRS BUSSA RADHIKA STATE BANK OF INDIA(508548)
354 SHAYAMPET TS-21-038-008-005/010830
() 		3621038000NRG24180720230364239 18/07/2023 NARESH 3621038WL013117 NARESH 00415 SBIN0020886 2073 2073 Processed 22/07/2023 3662011388 MR DASARI NARESH STATE BANK OF INDIA(508548)
SubTotal 6844 6844
355 SHAYAMPET TS-21-038-009-006/010330
() 		3621038000NRG24180720230363988 18/07/2023 Raada 3621038WL013114 Raada 00415 SBIN0021326 709 709 Processed 22/07/2023 3662011594 MRS BOMMAKANTI RADHA STATE BANK OF INDIA(508548)
SubTotal 709 709
356 SHAYAMPET TS-21-038-002-001/020348
() 		3621038000NRG24180720230363781 18/07/2023 SUKRUTHHI 3621038WL013096 SUKRUTHHI 00468 UBIN0532835 3108 3108 Processed 22/07/2023 3662011598 PANCHAGIRI SUKRUTHI DO BHASKAR UNION BANK OF INDIA(508500)
SubTotal 3108 3108
357 SHAYAMPET TS-21-038-008-005/010160
() 		3621038000NRG24180720230364124 18/07/2023 Tirupati 3621038WL013117 Tirupati 00468 UBIN0562521 2073 2073 Processed 22/07/2023 3662011545 MR LOKALABOINA THIRUPATHI STATE BANK OF INDIA(508548)
SubTotal 2073 2073
358 SHAYAMPET TS-21-038-009-006/010181
() 		3621038000NRG24180720230363929 18/07/2023 Narsamma 3621038WL013114 Narsamma 00468 UBIN0802069 709 709 Processed 22/07/2023 3662011689 PAPPULA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 709 709
359 SHAYAMPET TS-21-038-009-006/010086
() 		3621038000NRG24180720230363908 18/07/2023 Srinivaasa Swaami 3621038WL013114 Srinivaasa Swaami 00468 UBIN0812242 810 810 Processed 22/07/2023 3662011312 THIRUNAGARI SRINIVASA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
360 SHAYAMPET TS-21-038-009-006/010339
() 		3621038000NRG24180720230363993 18/07/2023 Saaramma 3621038WL013114 Saaramma 00468 UBIN0831042 506 506 Processed 22/07/2023 3662011505 BOMMAKANTI SARAMMA UNION BANK OF INDIA(508500)
SubTotal 506 506
361 SHAYAMPET TS-21-038-008-005/010437
() 		3621038000NRG24180720230364184 18/07/2023 Ayilayya 3621038WL013117 Ayilayya 00685 TSAB0021002 375 375 Processed 22/07/2023 3662011350 ILAIAH RASA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
362 SHAYAMPET TS-21-038-009-006/010390
() 		3621038000NRG24180720230364004 18/07/2023 Saambayya 3621038WL013114 Saambayya 00685 TSAB0021002 608 608 Processed 22/07/2023 3662011351 SAMBAIAH SAMUDRALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
363 SHAYAMPET TS-21-038-009-006/010916
() 		3621038000NRG24180720230364083 18/07/2023 SARITHA SURABOINA 3621038WL013114 SARITHA SURABOINA 00685 TSAB0021002 810 810 Processed 22/07/2023 3662011349 SARITHA SURABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1793 1793
364 SHAYAMPET TS-21-038-008-005/1020678
() 		3621038000NRG24180720230364262 18/07/2023 Gajarla Mounika 3621038WL013117 Gajarla Mounika 00688 FINO0000001 2073 2073 Processed 22/07/2023 3662011317 Gajarla Mounika FINO PAYMENTS BANK LTD(608001)
365 SHAYAMPET TS-21-038-008-005/1020681
() 		3621038000NRG24180720230364264 18/07/2023 KUKKALA SWATHI 3621038WL013117 KUKKALA SWATHI 00688 FINO0000001 2073 2073 Processed 22/07/2023 3662011324 KUKKALA SWATHI FINO PAYMENTS BANK LTD(608001)
366 SHAYAMPET TS-21-038-008-005/1020690
() 		3621038000NRG24180720230364267 18/07/2023 Manda Padma 3621038WL013117 Manda Padma 00688 FINO0000001 2073 2073 Processed 22/07/2023 3662011325 Manda Padma FINO PAYMENTS BANK LTD(608001)
367 SHAYAMPET TS-21-038-008-005/1020692
() 		3621038000NRG24180720230364269 18/07/2023 Javaji Swapna 3621038WL013117 Javaji Swapna 00688 FINO0000001 875 875 Processed 22/07/2023 3662011347 Javaji Swapna FINO PAYMENTS BANK LTD(608001)
368 SHAYAMPET TS-21-038-008-005/1020693
() 		3621038000NRG24180720230364270 18/07/2023 Lokalaboyina Neela 3621038WL013117 Lokalaboyina Neela 00688 FINO0000001 375 375 Processed 22/07/2023 3662011348 LOKALABOYNA NEELA FINO PAYMENTS BANK LTD(608001)
SubTotal 7469 7469
369 SHAYAMPET TS-21-038-008-005/010170
() 		3621038000NRG24180720230364127 18/07/2023 Varamma 3621038WL013117 Varamma 00688 FINO0001001 375 375 Processed 22/07/2023 3662011332 NIMMALA CHINNAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAYAMPET TS-21-038-008-005/010206
() 		3621038000NRG24180720230364143 18/07/2023 Swarupa 3621038WL013117 Swarupa 00688 FINO0001001 375 375 Processed 22/07/2023 3662011331 KUKKALA SWARUPA FINO PAYMENTS BANK LTD(608001)
371 SHAYAMPET TS-21-038-008-005/010220
() 		3621038000NRG24180720230364150 18/07/2023 Saramma 3621038WL013117 Saramma 00688 FINO0001001 375 375 Processed 22/07/2023 3662011321 BANDARI SARAMMA FINO PAYMENTS BANK LTD(608001)
372 SHAYAMPET TS-21-038-008-005/010372
() 		3621038000NRG24180720230364174 18/07/2023 Sarita 3621038WL013117 Sarita 00688 FINO0001001 375 375 Processed 22/07/2023 3662011333 KUKKALA SARITHA FINO PAYMENTS BANK LTD(608001)
373 SHAYAMPET TS-21-038-008-005/010388
() 		3621038000NRG24180720230364176 18/07/2023 Renuka 3621038WL013117 Renuka 00688 FINO0001001 375 375 Processed 22/07/2023 3662011330 KUKKALA RENUKA FINO PAYMENTS BANK LTD(608001)
374 SHAYAMPET TS-21-038-008-005/010475
() 		3621038000NRG24180720230364195 18/07/2023 Komala 3621038WL013117 Komala 00688 FINO0001001 375 375 Processed 22/07/2023 3662011329 GAJU KOMALA FINO PAYMENTS BANK LTD(608001)
375 SHAYAMPET TS-21-038-008-005/010600
() 		3621038000NRG24180720230364221 18/07/2023 Saraswati 3621038WL013117 Saraswati 00688 FINO0001001 375 375 Processed 22/07/2023 3662011322 PUJARI SARASWATHI FINO PAYMENTS BANK LTD(608001)
376 SHAYAMPET TS-21-038-008-005/010624
() 		3621038000NRG24180720230364225 18/07/2023 SWATHI 3621038WL013117 SWATHI 00688 FINO0001001 750 750 Processed 22/07/2023 3662011334 Jangili Swathi FINO PAYMENTS BANK LTD(608001)
377 SHAYAMPET TS-21-038-008-005/010717
() 		3621038000NRG24180720230364231 18/07/2023 MAMATHA 3621038WL013117 MAMATHA 00688 FINO0001001 2073 2073 Processed 22/07/2023 3662011323 Kukkala Mamatha FINO PAYMENTS BANK LTD(608001)
378 SHAYAMPET TS-21-038-008-005/010848
() 		3621038000NRG24180720230364243 18/07/2023 RAJAMMA 3621038WL013117 RAJAMMA 00688 FINO0001001 375 375 Processed 22/07/2023 3662011470 Nimmala Rajamma FINO PAYMENTS BANK LTD(608001)
379 SHAYAMPET TS-21-038-008-005/010857
() 		3621038000NRG24180720230364245 18/07/2023 MAHESH 3621038WL013117 MAHESH 00688 FINO0001001 375 375 Processed 22/07/2023 3662011318 UDHARI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHAYAMPET TS-21-038-008-005/010867
() 		3621038000NRG24180720230364249 18/07/2023 MAMATHA 3621038WL013117 MAMATHA 00688 FINO0001001 2073 2073 Processed 22/07/2023 3662011320 Kukkala Mamatha FINO PAYMENTS BANK LTD(608001)
381 SHAYAMPET TS-21-038-008-005/1020656
() 		3621038000NRG24180720230364250 18/07/2023 THAKKALLA RAMADEVI 3621038WL013117 THAKKALLA RAMADEVI 00688 FINO0001001 375 375 Processed 22/07/2023 3662011327 THAKKALLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAYAMPET TS-21-038-008-005/1020657
() 		3621038000NRG24180720230364251 18/07/2023 Thatikonda Komala 3621038WL013117 Thatikonda Komala 00688 FINO0001001 375 375 Processed 22/07/2023 3662011342 Thatikonda Komala FINO PAYMENTS BANK LTD(608001)
383 SHAYAMPET TS-21-038-008-005/1020661
() 		3621038000NRG24180720230364253 18/07/2023 BANDARI PRAVALIKA 3621038WL013117 BANDARI PRAVALIKA 00688 FINO0001001 2073 2073 Processed 22/07/2023 3662011319 BANDARI PRAVALIKA FINO PAYMENTS BANK LTD(608001)
384 SHAYAMPET TS-21-038-008-005/1020662
() 		3621038000NRG24180720230364254 18/07/2023 KUKKALA GOURAMMA 3621038WL013117 KUKKALA GOURAMMA 00688 FINO0001001 375 375 Processed 22/07/2023 3662011338 KUKKALA GOURAMMA FINO PAYMENTS BANK LTD(608001)
385 SHAYAMPET TS-21-038-008-005/1020663
() 		3621038000NRG24180720230364255 18/07/2023 DONTHULABOYINA RAMA 3621038WL013117 DONTHULABOYINA RAMA 00688 FINO0001001 375 375 Processed 22/07/2023 3662011339 DONTHULABOINA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAYAMPET TS-21-038-008-005/1020667
() 		3621038000NRG24180720230364257 18/07/2023 PEEDAPELLI RAMADEVI 3621038WL013117 PEEDAPELLI RAMADEVI 00688 FINO0001001 750 750 Processed 22/07/2023 3662011343 PEEDAPELLI RAMADEVI FINO PAYMENTS BANK LTD(608001)
387 SHAYAMPET TS-21-038-008-005/1020668
() 		3621038000NRG24180720230364258 18/07/2023 BHARATHA VIJAYA 3621038WL013117 BHARATHA VIJAYA 00688 FINO0001001 875 875 Processed 22/07/2023 3662011328 BHARATHA VIJAYA FINO PAYMENTS BANK LTD(608001)
388 SHAYAMPET TS-21-038-008-005/1020669
() 		3621038000NRG24180720230364259 18/07/2023 MUTHYALA SAMBALAKSHAMI 3621038WL013117 MUTHYALA SAMBALAKSHAMI 00688 FINO0001001 375 375 Processed 22/07/2023 3662011326 MUTHYALA SAMBALAKSHAMI FINO PAYMENTS BANK LTD(608001)
389 SHAYAMPET TS-21-038-008-005/1020674
() 		3621038000NRG24180720230364260 18/07/2023 PITTA LAKSHAMI NARAYANA 3621038WL013117 PITTA LAKSHAMI NARAYANA 00688 FINO0001001 1000 1000 Processed 22/07/2023 3662011469 PITTA LAKSHAMI NARAYANA FINO PAYMENTS BANK LTD(608001)
390 SHAYAMPET TS-21-038-008-005/1020677
() 		3621038000NRG24180720230364261 18/07/2023 RENUKUNTLA KUMARASWAMY 3621038WL013117 RENUKUNTLA KUMARASWAMY 00688 FINO0001001 750 750 Processed 22/07/2023 3662011337 RENUKUNTLA KUMARASWAMY FINO PAYMENTS BANK LTD(608001)
391 SHAYAMPET TS-21-038-008-005/1020679
() 		3621038000NRG24180720230364263 18/07/2023 KOMMULA ADITHYA 3621038WL013117 KOMMULA ADITHYA 00688 FINO0001001 2073 2073 Processed 22/07/2023 3662011341 KOMMULA ADITHYA FINO PAYMENTS BANK LTD(608001)
392 SHAYAMPET TS-21-038-008-005/1020685
() 		3621038000NRG24180720230364265 18/07/2023 Kyatham Venkanna 3621038WL013117 Kyatham Venkanna 00688 FINO0001001 2073 2073 Processed 22/07/2023 3662011345 Kytham Venkanna FINO PAYMENTS BANK LTD(608001)
393 SHAYAMPET TS-21-038-008-005/1020686
() 		3621038000NRG24180720230364266 18/07/2023 Vadluri Sunitha 3621038WL013117 Vadluri Sunitha 00688 FINO0001001 375 375 Processed 22/07/2023 3662011344 VADLURI SUNITHA FINO PAYMENTS BANK LTD(608001)
394 SHAYAMPET TS-21-038-008-005/1020691
() 		3621038000NRG24180720230364268 18/07/2023 NIMMALA PADMA 3621038WL013117 NIMMALA PADMA 00688 FINO0001001 375 375 Processed 22/07/2023 3662011346 NIMMALA RAJAMMA FINO PAYMENTS BANK LTD(608001)
395 SHAYAMPET TS-21-038-010-006/020054
() 		3621038000NRG24180720230363681 18/07/2023 Rama 3621038WL013078 Rama 00688 FINO0001001 317 317 Processed 22/07/2023 3662011340 JUNNUTHULA RAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 20807 20807
396 SHAYAMPET TS-21-038-003-001/030007
() 		3621038000NRG24180720230363827 18/07/2023 Vijendar 3621038WL013102 Vijendar 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011472 MR MUDEDLA VIJENDER STATE BANK OF INDIA(508548)
397 SHAYAMPET TS-21-038-003-001/030013
() 		3621038000NRG24180720230363829 18/07/2023 Swarupa 3621038WL013102 Swarupa 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011781 MRS MARABOYINA SWAROOPA STATE BANK OF INDIA(508548)
398 SHAYAMPET TS-21-038-003-001/030094
() 		3621038000NRG24180720230363832 18/07/2023 Vasamta 3621038WL013102 Vasamta 00691 IPOS0000001 132 132 Processed 22/07/2023 3662011473 Palleboina Vasamta Palleb GENERAL POST OFFICE(607245)
399 SHAYAMPET TS-21-038-003-001/030146
() 		3621038000NRG24180720230363834 18/07/2023 Viralakshmi 3621038WL013102 Viralakshmi 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011814 MRS VEERA LAXMI MARKA STATE BANK OF INDIA(508548)
400 SHAYAMPET TS-21-038-003-001/030157
() 		3621038000NRG24180720230363836 18/07/2023 Komala 3621038WL013102 Komala 00691 IPOS0000001 132 132 Processed 22/07/2023 3662011802 KOUTAM KOMALA CANARA BANK(508532)
401 SHAYAMPET TS-21-038-003-001/030223
() 		3621038000NRG24180720230363845 18/07/2023 Lalita 3621038WL013102 Lalita 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011813 KATHMANDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHAYAMPET TS-21-038-003-001/030224
() 		3621038000NRG24180720230363846 18/07/2023 Karna 3621038WL013102 Karna 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011797 MRS BOLLA KARUNA STATE BANK OF INDIA(508548)
403 SHAYAMPET TS-21-038-003-001/030230
() 		3621038000NRG24180720230363851 18/07/2023 Saambalakshmi 3621038WL013102 Saambalakshmi 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011803 MRS GATTU SAMBALAKSHMI STATE BANK OF INDIA(508548)
404 SHAYAMPET TS-21-038-003-001/030255
() 		3621038000NRG24180720230363856 18/07/2023 Arikrishna 3621038WL013102 Arikrishna 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011795 Ejjigiri Arikrishna Ejjig GENERAL POST OFFICE(607245)
405 SHAYAMPET TS-21-038-003-001/030260
() 		3621038000NRG24180720230363859 18/07/2023 ramya 3621038WL013102 ramya 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011770 MR THADAKA RAMYA STATE BANK OF INDIA(508548)
406 SHAYAMPET TS-21-038-003-001/030265
() 		3621038000NRG24180720230363860 18/07/2023 Naaraayana 3621038WL013102 Naaraayana 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011690 MR KOUTHAM LAXMI NARAYANA STATE BANK OF INDIA(508548)
407 SHAYAMPET TS-21-038-003-001/030268
() 		3621038000NRG24180720230363861 18/07/2023 SAMBAIAH 3621038WL013102 SAMBAIAH 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011474 MRS SAMBAIAH AKKALADEVI STATE BANK OF INDIA(508548)
408 SHAYAMPET TS-21-038-003-001/030279
() 		3621038000NRG24180720230363866 18/07/2023 gausiya 3621038WL013102 gausiya 00691 IPOS0000001 132 132 Processed 22/07/2023 3662011783 MRS MD GOUSIA DUDEKULA STATE BANK OF INDIA(508548)
409 SHAYAMPET TS-21-038-003-001/030291
() 		3621038000NRG24180720230363868 18/07/2023 Saramma 3621038WL013102 Saramma 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011696 MRS LAKKAM SARAMMA STATE BANK OF INDIA(508548)
410 SHAYAMPET TS-21-038-003-001/030295
() 		3621038000NRG24180720230363869 18/07/2023 Kavita 3621038WL013102 Kavita 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011796 Samudrala Kavita Samudral GENERAL POST OFFICE(607245)
411 SHAYAMPET TS-21-038-003-001/030308
() 		3621038000NRG24180720230363871 18/07/2023 Pavani 3621038WL013102 Pavani 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011743 MS LAKKAM PAVANI STATE BANK OF INDIA(508548)
412 SHAYAMPET TS-21-038-003-001/30321
() 		3621038000NRG24180720230363777 18/07/2023 Lakukan venkataiah 3621038WL013095 Lakukan venkataiah 00691 IPOS0000001 2313 2313 Processed 22/07/2023 3662011691 LAKKAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAYAMPET TS-21-038-003-001/30322
() 		3621038000NRG24180720230363876 18/07/2023 Maraboyina radhika 3621038WL013102 Maraboyina radhika 00691 IPOS0000001 265 265 Processed 22/07/2023 3662011741 MRS MARABOYINA RADHIKA STATE BANK OF INDIA(508548)
414 SHAYAMPET TS-21-038-008-005/010102
() 		3621038000NRG24180720230364105 18/07/2023 Bharath 3621038WL013116 Bharath 00691 IPOS0000001 2063 2063 Processed 22/07/2023 3662011806 BHARATH RENIKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAYAMPET TS-21-038-008-005/010116
() 		3621038000NRG24180720230364115 18/07/2023 Mahesh 3621038WL013117 Mahesh 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011792 VADLURI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHAYAMPET TS-21-038-008-005/010124
() 		3621038000NRG24180720230364117 18/07/2023 Nimmala Saambalakshmi 3621038WL013117 Nimmala Saambalakshmi 00691 IPOS0000001 2073 2073 Processed 22/07/2023 3662011729 NIMMALA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAYAMPET TS-21-038-008-005/010126
() 		3621038000NRG24180720230364119 18/07/2023 Swapna 3621038WL013117 Swapna 00691 IPOS0000001 2073 2073 Processed 22/07/2023 3662011712 YATA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAYAMPET TS-21-038-008-005/010127
() 		3621038000NRG24180720230364120 18/07/2023 Kishan Reddi 3621038WL013117 Kishan Reddi 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011787 JINN KISHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAYAMPET TS-21-038-008-005/010127
() 		3621038000NRG24180720230364121 18/07/2023 Padma 3621038WL013117 Padma 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011788 JINNA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHAYAMPET TS-21-038-008-005/010174
() 		3621038000NRG24180720230364128 18/07/2023 Ellayya 3621038WL013117 Ellayya 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011502 KUKKALA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAYAMPET TS-21-038-008-005/010174
() 		3621038000NRG24180720230364129 18/07/2023 Rajamma 3621038WL013117 Rajamma 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011503 KUKKALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHAYAMPET TS-21-038-008-005/010178
() 		3621038000NRG24180720230364130 18/07/2023 Nilamma 3621038WL013117 Nilamma 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011727 KUKKALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAYAMPET TS-21-038-008-005/010185
() 		3621038000NRG24180720230364131 18/07/2023 Kukkala Baagya 3621038WL013117 Kukkala Baagya 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011728 MRS KUKKALA BHAGYAMMA STATE BANK OF INDIA(508548)
424 SHAYAMPET TS-21-038-008-005/010192
() 		3621038000NRG24180720230364138 18/07/2023 Thakkalla Naveen 3621038WL013117 Thakkalla Naveen 00691 IPOS0000001 2073 2073 Processed 22/07/2023 3662011738 MR THAKKALLA NAVEEN STATE BANK OF INDIA(508548)
425 SHAYAMPET TS-21-038-008-005/010204
() 		3621038000NRG24180720230364140 18/07/2023 Gouramma 3621038WL013117 Gouramma 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011810 LOKALABOINA GOURAMMA FINO PAYMENTS BANK LTD(608001)
426 SHAYAMPET TS-21-038-008-005/010205
() 		3621038000NRG24180720230364141 18/07/2023 Sarojana 3621038WL013117 Sarojana 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011809 SAMUDRALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAYAMPET TS-21-038-008-005/010259
() 		3621038000NRG24180720230364160 18/07/2023 MALLAMMA 3621038WL013117 MALLAMMA 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011768 JANGILI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAYAMPET TS-21-038-008-005/010260
() 		3621038000NRG24180720230364161 18/07/2023 Swaroopa 3621038WL013117 Swaroopa 00691 IPOS0000001 250 250 Processed 22/07/2023 3662011790 JANGILI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHAYAMPET TS-21-038-008-005/010298
() 		3621038000NRG24180720230364165 18/07/2023 Vadluri Sarojana 3621038WL013117 Vadluri Sarojana 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011736 MS VADLURI SAROJANA STATE BANK OF INDIA(508548)
430 SHAYAMPET TS-21-038-008-005/010345
() 		3621038000NRG24180720230364169 18/07/2023 Parvin 3621038WL013117 Parvin 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011761 MS MAHAMMAD PARVIN STATE BANK OF INDIA(508548)
431 SHAYAMPET TS-21-038-008-005/010361
() 		3621038000NRG24180720230364172 18/07/2023 Saramma 3621038WL013117 Saramma 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011808 NIMMALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHAYAMPET TS-21-038-008-005/010376
() 		3621038000NRG24180720230364175 18/07/2023 Saralakshmi 3621038WL013117 Saralakshmi 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011804 BANDARI SARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAYAMPET TS-21-038-008-005/010393
() 		3621038000NRG24180720230364177 18/07/2023 Sammakka 3621038WL013117 Sammakka 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011805 BANDARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAYAMPET TS-21-038-008-005/010444
() 		3621038000NRG24180720230364187 18/07/2023 Renuka 3621038WL013117 Renuka 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011801 MRS GAJARLA RENUKA STATE BANK OF INDIA(508548)
435 SHAYAMPET TS-21-038-008-005/010446
() 		3621038000NRG24180720230364188 18/07/2023 Bikshapati 3621038WL013117 Bikshapati 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011711 NIMMALA BIKSHAPATHI FINO PAYMENTS BANK LTD(608001)
436 SHAYAMPET TS-21-038-008-005/010447
() 		3621038000NRG24180720230364189 18/07/2023 Sharada 3621038WL013117 Sharada 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011789 TALLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAYAMPET TS-21-038-008-005/010463
() 		3621038000NRG24180720230364192 18/07/2023 Lakshmi 3621038WL013117 Lakshmi 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011811 ALLAM LAKSHMI FINO PAYMENTS BANK LTD(608001)
438 SHAYAMPET TS-21-038-008-005/010464
() 		3621038000NRG24180720230364193 18/07/2023 Parvathamma 3621038WL013117 Parvathamma 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011785 ALLAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAYAMPET TS-21-038-008-005/010473
() 		3621038000NRG24180720230364194 18/07/2023 Suguna 3621038WL013117 Suguna 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011765 PUJARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAYAMPET TS-21-038-008-005/010480
() 		3621038000NRG24180720230364196 18/07/2023 Pedda Sammayya 3621038WL013117 Pedda Sammayya 00691 IPOS0000001 875 875 Processed 22/07/2023 3662011703 MR KUKKALA SAMMAIAH STATE BANK OF INDIA(508548)
441 SHAYAMPET TS-21-038-008-005/010496
() 		3621038000NRG24180720230364197 18/07/2023 Sarojana 3621038WL013117 Sarojana 00691 IPOS0000001 625 625 Processed 22/07/2023 3662011784 NIMMALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAYAMPET TS-21-038-008-005/010515
() 		3621038000NRG24180720230364201 18/07/2023 Rama 3621038WL013117 Rama 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011782 MRS RAMA LAKKARSU STATE BANK OF INDIA(508548)
443 SHAYAMPET TS-21-038-008-005/010530
() 		3621038000NRG24180720230364205 18/07/2023 Rajendar 3621038WL013117 Rajendar 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011779 MR LOEKALABOYINA RAJENDAR STATE BANK OF INDIA(508548)
444 SHAYAMPET TS-21-038-008-005/010530
() 		3621038000NRG24180720230364204 18/07/2023 Rajita 3621038WL013117 Rajita 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011778 MRS LOKALABOINA RAJITHA STATE BANK OF INDIA(508548)
445 SHAYAMPET TS-21-038-008-005/010549
() 		3621038000NRG24180720230364211 18/07/2023 Srilatha 3621038WL013117 Srilatha 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011800 MRS NIMMALA SRILATHA STATE BANK OF INDIA(508548)
446 SHAYAMPET TS-21-038-008-005/010573
() 		3621038000NRG24180720230364217 18/07/2023 Ramadevi 3621038WL013117 Ramadevi 00691 IPOS0000001 1500 1500 Processed 22/07/2023 3662011769 VADLURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAYAMPET TS-21-038-008-005/010591
() 		3621038000NRG24180720230364218 18/07/2023 Keerti 3621038WL013117 Keerti 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011791 GAJARLA KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAYAMPET TS-21-038-008-005/010605
() 		3621038000NRG24180720230364223 18/07/2023 Bandari Mallesham 3621038WL013117 Bandari Mallesham 00691 IPOS0000001 2073 2073 Processed 22/07/2023 3662011731 BANDARI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAYAMPET TS-21-038-008-005/010677
() 		3621038000NRG24180720230364229 18/07/2023 vijaya 3621038WL013117 vijaya 00691 IPOS0000001 2073 2073 Processed 22/07/2023 3662011767 BUSSA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAYAMPET TS-21-038-008-005/010744
() 		3621038000NRG24180720230364232 18/07/2023 Kukkala Naresh 3621038WL013117 Kukkala Naresh 00691 IPOS0000001 2073 2073 Processed 22/07/2023 3662011730 KUKKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHAYAMPET TS-21-038-008-005/010834
() 		3621038000NRG24180720230364240 18/07/2023 LAXMI 3621038WL013117 LAXMI 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011786 NIMMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAYAMPET TS-21-038-008-005/010839
() 		3621038000NRG24180720230364241 18/07/2023 SULTHANA 3621038WL013117 SULTHANA 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011766 SHAHEENA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAYAMPET TS-21-038-008-005/010851
() 		3621038000NRG24180720230364244 18/07/2023 G.MAMATHA 3621038WL013117 G.MAMATHA 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011760 MRS GAJU MAMATHA STATE BANK OF INDIA(508548)
454 SHAYAMPET TS-21-038-008-005/1020660
() 		3621038000NRG24180720230364252 18/07/2023 BHASHABOYINA VINODA 3621038WL013117 BHASHABOYINA VINODA 00691 IPOS0000001 750 750 Processed 22/07/2023 3662011793 BHASHABOYINA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHAYAMPET TS-21-038-008-005/1020664
() 		3621038000NRG24180720230364256 18/07/2023 Nimmala Vani 3621038WL013117 Nimmala Vani 00691 IPOS0000001 375 375 Processed 22/07/2023 3662011737 MRS NIMMALA VANI STATE BANK OF INDIA(508548)
456 SHAYAMPET TS-21-038-009-006/010080
() 		3621038000NRG24180720230363905 18/07/2023 Sarojana 3621038WL013114 Sarojana 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011720 ABBOJU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAYAMPET TS-21-038-009-006/010082
() 		3621038000NRG24180720230363906 18/07/2023 B.Sadanandam 3621038WL013114 B.Sadanandam 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011719 BOMMAKANTI SADANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAYAMPET TS-21-038-009-006/010165
() 		3621038000NRG24180720230363925 18/07/2023 Sunita 3621038WL013114 Sunita 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011694 RAYARAKULA SUNITHA INDIAN OVERSEAS BANK(508541)
459 SHAYAMPET TS-21-038-009-006/010169
() 		3621038000NRG24180720230363927 18/07/2023 Ayilayya 3621038WL013114 Ayilayya 00691 IPOS0000001 506 506 Processed 22/07/2023 3662011705 SURABOINA ILAIAH INDIAN OVERSEAS BANK(508541)
460 SHAYAMPET TS-21-038-009-006/010215
() 		3621038000NRG24180720230363945 18/07/2023 Kalavathi 3621038WL013114 Kalavathi 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011723 KALAVATHI ANANTHULA INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAYAMPET TS-21-038-009-006/010216
() 		3621038000NRG24180720230363946 18/07/2023 Lakshmi 3621038WL013114 Lakshmi 00691 IPOS0000001 506 506 Processed 22/07/2023 3662011764 MRS SAMUDRALA LAKSHMI STATE BANK OF INDIA(508548)
462 SHAYAMPET TS-21-038-009-006/010217
() 		3621038000NRG24180720230363947 18/07/2023 Rajesham 3621038WL013114 Rajesham 00691 IPOS0000001 506 506 Processed 22/07/2023 3662011763 SAMUDRALA RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAYAMPET TS-21-038-009-006/010269
() 		3621038000NRG24180720230363969 18/07/2023 Sambalakshmi 3621038WL013114 Sambalakshmi 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011739 ANANTHULA SAMBALAXMI INDIAN OVERSEAS BANK(508541)
464 SHAYAMPET TS-21-038-009-006/010274
() 		3621038000NRG24180720230363974 18/07/2023 Lakshmi 3621038WL013114 Lakshmi 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011733 NAREDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHAYAMPET TS-21-038-009-006/010274
() 		3621038000NRG24180720230363973 18/07/2023 Rajulu 3621038WL013114 Rajulu 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011754 MR NAREDLA RAJULU SO LINGAIAH STATE BANK OF INDIA(508548)
466 SHAYAMPET TS-21-038-009-006/010277
() 		3621038000NRG24180720230363975 18/07/2023 Buchaiah 3621038WL013114 Buchaiah 00691 IPOS0000001 608 608 Processed 22/07/2023 3662011717 DAMERA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHAYAMPET TS-21-038-009-006/010301
() 		3621038000NRG24180720230363982 18/07/2023 P.Ramanna 3621038WL013114 P.Ramanna 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011726 MR PALLEBOINA RAMANNA STATE BANK OF INDIA(508548)
468 SHAYAMPET TS-21-038-009-006/010366
() 		3621038000NRG24180720230364000 18/07/2023 Santosh 3621038WL013114 Santosh 00691 IPOS0000001 608 608 Processed 22/07/2023 3662011759 APPANI SANTHOSH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
469 SHAYAMPET TS-21-038-009-006/010390
() 		3621038000NRG24180720230364005 18/07/2023 Rajeshwari 3621038WL013114 Rajeshwari 00691 IPOS0000001 608 608 Processed 22/07/2023 3662011751 SAMUDRALA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHAYAMPET TS-21-038-009-006/010439
() 		3621038000NRG24180720230364006 18/07/2023 Swarupa 3621038WL013114 Swarupa 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011716 ANANTHULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAYAMPET TS-21-038-009-006/010446
() 		3621038000NRG24180720230364008 18/07/2023 PREMANEELA 3621038WL013114 PREMANEELA 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011699 SUDDALA PREMANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHAYAMPET TS-21-038-009-006/010467
() 		3621038000NRG24180720230364011 18/07/2023 Lakshmayya 3621038WL013114 Lakshmayya 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011752 MR NAREDLA LAKSHMAIAH STATE BANK OF INDIA(508548)
473 SHAYAMPET TS-21-038-009-006/010476
() 		3621038000NRG24180720230364013 18/07/2023 Srilatha 3621038WL013114 Srilatha 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011725 NATHI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAYAMPET TS-21-038-009-006/010492
() 		3621038000NRG24180720230364017 18/07/2023 Srimathi 3621038WL013114 Srimathi 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011701 BATTHINI SRIMATHI INDIAN OVERSEAS BANK(508541)
475 SHAYAMPET TS-21-038-009-006/010505
() 		3621038000NRG24180720230364019 18/07/2023 Umadevi 3621038WL013114 Umadevi 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011747 JAMPALA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAYAMPET TS-21-038-009-006/010508
() 		3621038000NRG24180720230364021 18/07/2023 Subash 3621038WL013114 Subash 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011718 BATTINI SUBASH INDIAN OVERSEAS BANK(508541)
477 SHAYAMPET TS-21-038-009-006/010515
() 		3621038000NRG24180720230364024 18/07/2023 Radha 3621038WL013114 Radha 00691 IPOS0000001 608 608 Processed 22/07/2023 3662011724 POSHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHAYAMPET TS-21-038-009-006/010515
() 		3621038000NRG24180720230364023 18/07/2023 Ramanna 3621038WL013114 Ramanna 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011695 POSHALA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHAYAMPET TS-21-038-009-006/010527
() 		3621038000NRG24180720230364026 18/07/2023 Venkateshwarlu 3621038WL013114 Venkateshwarlu 00691 IPOS0000001 203 203 Processed 22/07/2023 3662011762 MR AILI VENKATESHWARLU STATE BANK OF INDIA(508548)
480 SHAYAMPET TS-21-038-009-006/010528
() 		3621038000NRG24180720230364029 18/07/2023 Kalyani 3621038WL013114 Kalyani 00691 IPOS0000001 608 608 Processed 22/07/2023 3662011756 MR MAIDAMSHETTI KALYANI STATE BANK OF INDIA(508548)
481 SHAYAMPET TS-21-038-009-006/010537
() 		3621038000NRG24180720230364031 18/07/2023 Cheralu 3621038WL013114 Cheralu 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011807 BATTHINI CHERALU INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAYAMPET TS-21-038-009-006/010540
() 		3621038000NRG24180720230364032 18/07/2023 Premalata 3621038WL013114 Premalata 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011755 MRS VALUGULA PREMALATHA STATE BANK OF INDIA(508548)
483 SHAYAMPET TS-21-038-009-006/010541
() 		3621038000NRG24180720230364033 18/07/2023 Suguna 3621038WL013114 Suguna 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011702 MRS NATHI SUGUNA STATE BANK OF INDIA(508548)
484 SHAYAMPET TS-21-038-009-006/010542
() 		3621038000NRG24180720230364035 18/07/2023 Kalpana 3621038WL013114 Kalpana 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011758 MR NATHI KALPANA STATE BANK OF INDIA(508548)
485 SHAYAMPET TS-21-038-009-006/010543
() 		3621038000NRG24180720230364036 18/07/2023 Sujatha 3621038WL013114 Sujatha 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011777 MRS TOMBARAPU SUJATHA STATE BANK OF INDIA(508548)
486 SHAYAMPET TS-21-038-009-006/010558
() 		3621038000NRG24180720230364040 18/07/2023 Buchakka 3621038WL013114 Buchakka 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011722 APPANI BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAYAMPET TS-21-038-009-006/010558
() 		3621038000NRG24180720230364041 18/07/2023 Mogili 3621038WL013114 Mogili 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011721 APPANI MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHAYAMPET TS-21-038-009-006/010669
() 		3621038000NRG24180720230364060 18/07/2023 Bikshapati 3621038WL013114 Bikshapati 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011692 ANAMTHULA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHAYAMPET TS-21-038-009-006/010681
() 		3621038000NRG24180720230364062 18/07/2023 Vanamala 3621038WL013114 Vanamala 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011698 MUNJALA VANAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAYAMPET TS-21-038-009-006/010683
() 		3621038000NRG24180720230364063 18/07/2023 Jainabi 3621038WL013114 Jainabi 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011734 MOHAMMAD JAINABI INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHAYAMPET TS-21-038-009-006/010704
() 		3621038000NRG24180720230364066 18/07/2023 Saambayya 3621038WL013114 Saambayya 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011704 PUJARI SAMBAIAH INDIAN OVERSEAS BANK(508541)
492 SHAYAMPET TS-21-038-009-006/010705
() 		3621038000NRG24180720230364067 18/07/2023 Sridevi 3621038WL013114 Sridevi 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011757 MRS BONAGANI SREEDEVI STATE BANK OF INDIA(508548)
493 SHAYAMPET TS-21-038-009-006/010713
() 		3621038000NRG24180720230364069 18/07/2023 Venkatamallu 3621038WL013114 Venkatamallu 00691 IPOS0000001 608 608 Processed 22/07/2023 3662011697 MR MUNJALA VENKATAMALLU STATE BANK OF INDIA(508548)
494 SHAYAMPET TS-21-038-009-006/010888
() 		3621038000NRG24180720230364080 18/07/2023 mutulingam 3621038WL013114 mutulingam 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011740 NAREDLA MUTHILINGAM INDIAN OVERSEAS BANK(508541)
495 SHAYAMPET TS-21-038-009-006/010888
() 		3621038000NRG24180720230364081 18/07/2023 radamma 3621038WL013114 radamma 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011742 MRS NAREDLA RADHAMMA STATE BANK OF INDIA(508548)
496 SHAYAMPET TS-21-038-009-006/010919
() 		3621038000NRG24180720230364084 18/07/2023 PUSPA 3621038WL013114 PUSPA 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011744 MRS RAYARAKULA PUSHPA STATE BANK OF INDIA(508548)
497 SHAYAMPET TS-21-038-009-006/010923
() 		3621038000NRG24180720230364085 18/07/2023 PADMA 3621038WL013114 PADMA 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011812 AKUNURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAYAMPET TS-21-038-009-006/010928
() 		3621038000NRG24180720230364086 18/07/2023 Gudikandula Ramesh 3621038WL013114 Gudikandula Ramesh 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011732 RAMESH GUDIKANDULA STATE BANK OF INDIA(508548)
499 SHAYAMPET TS-21-038-009-006/010928
() 		3621038000NRG24180720230364087 18/07/2023 RAMA 3621038WL013114 RAMA 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011735 MRS GUDIKANDULA RAMA STATE BANK OF INDIA(508548)
500 SHAYAMPET TS-21-038-009-006/010945
() 		3621038000NRG24180720230364091 18/07/2023 SARAMMA 3621038WL013114 SARAMMA 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011700 BOMMAKANTI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAYAMPET TS-21-038-009-006/10145-A
() 		3621038000NRG24180720230364094 18/07/2023 Valugula Vijaya 3621038WL013114 Valugula Vijaya 00691 IPOS0000001 608 608 Processed 22/07/2023 3662011710 VONTELA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAYAMPET TS-21-038-009-006/10234-A
() 		3621038000NRG24180720230364095 18/07/2023 BOMMAKANTI LACHAMMA 3621038WL013114 BOMMAKANTI LACHAMMA 00691 IPOS0000001 810 810 Processed 22/07/2023 3662011750 BOMMAKANTI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAYAMPET TS-21-038-009-006/10969
() 		3621038000NRG24180720230364100 18/07/2023 Nathi Bhagya Laxmi 3621038WL013114 Nathi Bhagya Laxmi 00691 IPOS0000001 608 608 Processed 22/07/2023 3662011815 NATHI BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAYAMPET TS-21-038-009-006/10971
() 		3621038000NRG24180720230364102 18/07/2023 Naredla Gouramma 3621038WL013114 Naredla Gouramma 00691 IPOS0000001 709 709 Processed 22/07/2023 3662011749 NAREDLA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAYAMPET TS-21-038-010-006/020033
() 		3621038000NRG24180720230363671 18/07/2023 Mallaareddi 3621038WL013078 Mallaareddi 00691 IPOS0000001 317 317 Processed 22/07/2023 3662011713 MR GUDALA MALLAREDDY STATE BANK OF INDIA(508548)
506 SHAYAMPET TS-21-038-010-006/020075
() 		3621038000NRG24180720230363692 18/07/2023 Raajayya 3621038WL013078 Raajayya 00691 IPOS0000001 952 952 Processed 22/07/2023 3662011745 NASANI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAYAMPET TS-21-038-010-006/020083
() 		3621038000NRG24180720230363653 18/07/2023 Saambayya 3621038WL013074 Saambayya 00691 IPOS0000001 1542 1542 Processed 22/07/2023 3662011693 ADUPA SAMBAIAH INDIAN OVERSEAS BANK(508541)
508 SHAYAMPET TS-21-038-010-006/020125
() 		3621038000NRG24180720230363704 18/07/2023 Rajita 3621038WL013078 Rajita 00691 IPOS0000001 952 952 Processed 22/07/2023 3662011746 NAGANABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAYAMPET TS-21-038-010-006/020181
() 		3621038000NRG24180720230363654 18/07/2023 REVANTH 3621038WL013074 REVANTH 00691 IPOS0000001 1542 1542 Processed 22/07/2023 3662011714 ADUPA REVANTH . INDIAN OVERSEAS BANK(508541)
510 SHAYAMPET TS-21-038-012-008/010008
() 		3621038000NRG24180720230363741 18/07/2023 Bikshapati 3621038WL013093 Bikshapati 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011794 MR KANUGULA BIKSHAPATHI STATE BANK OF INDIA(508548)
511 SHAYAMPET TS-21-038-012-008/010008
() 		3621038000NRG24180720230363742 18/07/2023 Sulochana 3621038WL013093 Sulochana 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011771 KANUGULA SULOCHANA STATE BANK OF INDIA(508548)
512 SHAYAMPET TS-21-038-012-008/011678
() 		3621038000NRG24180720230363755 18/07/2023 Lalitha 3621038WL013093 Lalitha 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011799 MRS BATHULA LALITHA STATE BANK OF INDIA(508548)
513 SHAYAMPET TS-21-038-012-008/012034
() 		3621038000NRG24180720230363762 18/07/2023 RADHIKA 3621038WL013093 RADHIKA 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011775 MRS MACHARLA RADHIKA STATE BANK OF INDIA(508548)
514 SHAYAMPET TS-21-038-012-008/012114
() 		3621038000NRG24180720230363764 18/07/2023 Rajitha 3621038WL013093 Rajitha 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011776 KOMATI RAJITHA STATE BANK OF INDIA(508548)
515 SHAYAMPET TS-21-038-012-008/012119
() 		3621038000NRG24180720230363765 18/07/2023 Suguna 3621038WL013093 Suguna 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011780 MRS DASI SUGUNA STATE BANK OF INDIA(508548)
516 SHAYAMPET TS-21-038-012-008/012129
() 		3621038000NRG24180720230363766 18/07/2023 Swarupa 3621038WL013093 Swarupa 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011798 MRS RADARAPU SWARUPA STATE BANK OF INDIA(508548)
517 SHAYAMPET TS-21-038-012-008/12233
() 		3621038000NRG24180720230363774 18/07/2023 MOTLA HARIKRISHNA 3621038WL013093 MOTLA HARIKRISHNA 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011773 MOTLA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHAYAMPET TS-21-038-012-008/12233
() 		3621038000NRG24180720230363772 18/07/2023 MOTLA KESHAVULU 3621038WL013093 MOTLA KESHAVULU 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011772 MR MOTLA KESHAVULU STATE BANK OF INDIA(508548)
519 SHAYAMPET TS-21-038-012-008/12233
() 		3621038000NRG24180720230363773 18/07/2023 MOTLA LALITHA 3621038WL013093 MOTLA LALITHA 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011774 MOTLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHAYAMPET TS-21-038-012-008/12233
() 		3621038000NRG24180720230363775 18/07/2023 MOTLA RAMAKRISHNA 3621038WL013093 MOTLA RAMAKRISHNA 00691 IPOS0000001 699 699 Processed 22/07/2023 3662011504 MR MOTLA RAMAKRISHNA STATE BANK OF INDIA(508548)
521 SHAYAMPET TS-21-038-014-010/010359
() 		3621038000NRG24180720230363890 18/07/2023 Sammaiah 3621038WL013111 Sammaiah 00691 IPOS0000001 2720 2720 Processed 22/07/2023 3662011748 MUNUKUNTLA SAMMIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAYAMPET TS-21-038-020-001/010212
() 		3621038000NRG24180720230363734 18/07/2023 Padhma 3621038WL013089 Padhma 00691 IPOS0000001 1579 1579 Processed 22/07/2023 3662011753 MRS KUSUMBA PADMA STATE BANK OF INDIA(508548)
523 SHAYAMPET TS-21-038-020-001/011521
() 		3621038000NRG24180720230363735 18/07/2023 Saambayya 3621038WL013089 Saambayya 00691 IPOS0000001 1053 1053 Processed 22/07/2023 3662011715 MR VADALA SAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 88950 88950
Total 382127 382127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_180723APB_FTO_136518 Canara Bank CNRB0003607 OORUGONDA 265
2 SHAYAMPET TS3621038_180723APB_FTO_136518 Canara Bank CNRB0006487 NARSAMPET 699
3 SHAYAMPET TS3621038_180723APB_FTO_136518 Canara Bank CNRB0006850 PARKAL 375
4 SHAYAMPET TS3621038_180723APB_FTO_136518 HDFC Bank HDFC0002423 PARKAL 6481
5 SHAYAMPET TS3621038_180723APB_FTO_136518 INDIAN OVERSEAS BANK IOBA0000173 HANAMKONDA 26767
6 SHAYAMPET TS3621038_180723APB_FTO_136518 INDIAN OVERSEAS BANK IOBA0002493 BHIMARAM 1620
7 SHAYAMPET TS3621038_180723APB_FTO_136518 INDIAN OVERSEAS BANK IOBA0003518 ATHMAKUR 4860
8 SHAYAMPET TS3621038_180723APB_FTO_136518 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 194758
9 SHAYAMPET TS3621038_180723APB_FTO_136518 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 3716
10 SHAYAMPET TS3621038_180723APB_FTO_136518 STATE BANK OF INDIA SBIN0007456 BATTALA BAZAR 375
11 SHAYAMPET TS3621038_180723APB_FTO_136518 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 4402
12 SHAYAMPET TS3621038_180723APB_FTO_136518 STATE BANK OF INDIA SBIN0020148 WARANGAL 1054
13 SHAYAMPET TS3621038_180723APB_FTO_136518 STATE BANK OF INDIA SBIN0020159 PARKAL 2977
14 SHAYAMPET TS3621038_180723APB_FTO_136518 STATE BANK OF INDIA SBIN0020886 WARANGAL 6844
15 SHAYAMPET TS3621038_180723APB_FTO_136518 STATE BANK OF INDIA SBIN0021326 CBS HANAMKONDA 709
16 SHAYAMPET TS3621038_180723APB_FTO_136518 UNION BANK OF INDIA UBIN0532835 KAMALAPUR (DIST.KARI 3108
17 SHAYAMPET TS3621038_180723APB_FTO_136518 UNION BANK OF INDIA UBIN0562521 HANUMAKONDA 2073
18 SHAYAMPET TS3621038_180723APB_FTO_136518 UNION BANK OF INDIA UBIN0802069 HANAMKONDA 709
19 SHAYAMPET TS3621038_180723APB_FTO_136518 UNION BANK OF INDIA UBIN0812242 NAYEEMNAGAR 810
20 SHAYAMPET TS3621038_180723APB_FTO_136518 UNION BANK OF INDIA UBIN0831042 PAIDIPALLY 506
21 SHAYAMPET TS3621038_180723APB_FTO_136518 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 1793
22 SHAYAMPET TS3621038_180723APB_FTO_136518 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 7469
23 SHAYAMPET TS3621038_180723APB_FTO_136518 Fino Payments Bank Ltd FINO0001001 SATIVALI 20807
24 SHAYAMPET TS3621038_180723APB_FTO_136518 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 88950

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