Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:55 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_270623APB_FTO_115217
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-21-038-016-012/010007
() 		3621038000NRG24270620230312072 27/06/2023 Cheralu 3621038WL010690 Cheralu 00078 CNRB0001325 1669 1669 Processed 05/07/2023 3066698273 BOGI CHERALU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAYAMPET TS-21-038-016-012/010093
() 		3621038000NRG24270620230312093 27/06/2023 Saaramma 3621038WL010690 Saaramma 00078 CNRB0001325 1669 1669 Processed 05/07/2023 3066698275 Jannu Saramma Jannu GENERAL POST OFFICE(607245)
3 SHAYAMPET TS-21-038-016-012/010108
() 		3621038000NRG24270620230312096 27/06/2023 Sammakka 3621038WL010690 Sammakka 00078 CNRB0001325 1113 1113 Processed 05/07/2023 3066698272 ADAPA SAMMAKKA CANARA BANK(508532)
4 SHAYAMPET TS-21-038-016-012/010108
() 		3621038000NRG24270620230312095 27/06/2023 Sammayya 3621038WL010690 Sammayya 00078 CNRB0001325 834 834 Processed 05/07/2023 3066698279 ADAPA SAMMAIAH CANARA BANK(508532)
5 SHAYAMPET TS-21-038-016-012/010138
() 		3621038000NRG24270620230312100 27/06/2023 Munjala Lavanya 3621038WL010690 Munjala Lavanya 00078 CNRB0001325 834 834 Processed 05/07/2023 3066698276 POOJARI LAVANYA INDIAN OVERSEAS BANK(508541)
6 SHAYAMPET TS-21-038-016-012/010149
() 		3621038000NRG24270620230312103 27/06/2023 Vanamma 3621038WL010690 Vanamma 00078 CNRB0001325 1391 1391 Processed 05/07/2023 3066698278 DODDIPAKA VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAYAMPET TS-21-038-016-012/010172
() 		3621038000NRG24270620230312108 27/06/2023 Samba Lakshmi 3621038WL010690 Samba Lakshmi 00078 CNRB0001325 1669 1669 Processed 05/07/2023 3066698282 Goparaboina Samba laxmi G GENERAL POST OFFICE(607245)
8 SHAYAMPET TS-21-038-016-012/010193
() 		3621038000NRG24270620230312111 27/06/2023 Lingamma 3621038WL010690 Lingamma 00078 CNRB0001325 1669 1669 Processed 05/07/2023 3066698283 GAJJI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAYAMPET TS-21-038-016-012/010210
() 		3621038000NRG24270620230312119 27/06/2023 Pramila 3621038WL010690 Pramila 00078 CNRB0001325 1669 1669 Processed 05/07/2023 3066698274 Jannu Pramila Jannu GENERAL POST OFFICE(607245)
10 SHAYAMPET TS-21-038-016-012/010278
() 		3621038000NRG24270620230312135 27/06/2023 Kanukalakshmi 3621038WL010690 Kanukalakshmi 00078 CNRB0001325 1669 1669 Processed 05/07/2023 3066698277 PARIKARALA KANAKALAKSHMI CANARA BANK(508532)
11 SHAYAMPET TS-21-038-016-012/010345
() 		3621038000NRG24270620230312141 27/06/2023 Vanamma 3621038WL010690 Vanamma 00078 CNRB0001325 1669 1669 Processed 05/07/2023 3066698280 BOGI VANAKKA CANARA BANK(508532)
12 SHAYAMPET TS-21-038-016-012/010611
() 		3621038000NRG24270620230312169 27/06/2023 ramadevi 3621038WL010690 ramadevi 00078 CNRB0001325 1113 1113 Processed 05/07/2023 3066698281 KALWA RAMADEVI CANARA BANK(508532)
SubTotal 16968 16968
13 SHAYAMPET TS-21-038-003-001/030315
() 		3621038000NRG24270620230314545 27/06/2023 VENU 3621038WL010750 VENU 00078 CNRB0003607 751 751 Processed 05/07/2023 3066698702 MR CHEKKA VENU STATE BANK OF INDIA(508548)
SubTotal 751 751
14 SHAYAMPET TS-21-038-003-001/030053
() 		3621038000NRG24270620230314425 27/06/2023 Ravi 3621038WL010750 Ravi 00078 CNRB0006850 751 751 Processed 05/07/2023 3066698647 MR LAKKAM RAVINDER STATE BANK OF INDIA(508548)
SubTotal 751 751
15 SHAYAMPET TS-21-038-016-012/010627
() 		3621038000NRG24270620230312170 27/06/2023 Sujatha 3621038WL010690 Sujatha 00177 IOBA0003518 1669 1669 Processed 05/07/2023 3066698687 MASKULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1669 1669
16 SHAYAMPET TS-21-038-003-001/030007
() 		3621038000NRG24270620230314395 27/06/2023 Mamjula 3621038WL010750 Mamjula 00415 SBIN0005325 626 626 Processed 05/07/2023 3066698359 MRS MUDEDLA MANJULA STATE BANK OF INDIA(508548)
17 SHAYAMPET TS-21-038-003-001/030011
() 		3621038000NRG24270620230314400 27/06/2023 Padma 3621038WL010750 Padma 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698435 MRS SWARGAM PADMA STATE BANK OF INDIA(508548)
18 SHAYAMPET TS-21-038-003-001/030013
() 		3621038000NRG24270620230314401 27/06/2023 Saambayya 3621038WL010750 Saambayya 00415 SBIN0005325 375 375 Processed 05/07/2023 3066698635 MRS SAMBAIAH MARABOYINA MARABOYINA STATE BANK OF INDIA(508548)
19 SHAYAMPET TS-21-038-003-001/030017
() 		3621038000NRG24270620230314404 27/06/2023 Srivaani 3621038WL010750 Srivaani 00415 SBIN0005325 500 500 Processed 05/07/2023 3066698346 MARABOYINA SREEVANI CANARA BANK(508532)
20 SHAYAMPET TS-21-038-003-001/030018
() 		3621038000NRG24270620230314406 27/06/2023 Sarojana 3621038WL010750 Sarojana 00415 SBIN0005325 500 500 Processed 05/07/2023 3066698372 SAROJANA ALLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 SHAYAMPET TS-21-038-003-001/030023
() 		3621038000NRG24270620230314407 27/06/2023 Aagayya 3621038WL010750 Aagayya 00415 SBIN0005325 626 626 Processed 05/07/2023 3066698253 AEDULA AGAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 SHAYAMPET TS-21-038-003-001/030023
() 		3621038000NRG24270620230314408 27/06/2023 Ishwaramma 3621038WL010750 Ishwaramma 00415 SBIN0005325 626 626 Processed 05/07/2023 3066698355 MRS AEDULA ESWARAMMA STATE BANK OF INDIA(508548)
23 SHAYAMPET TS-21-038-003-001/030030
() 		3621038000NRG24270620230314411 27/06/2023 Ellamma 3621038WL010750 Ellamma 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698363 MRS KAUTAM ELLAMMA STATE BANK OF INDIA(508548)
24 SHAYAMPET TS-21-038-003-001/030031
() 		3621038000NRG24270620230314412 27/06/2023 Sarojana 3621038WL010750 Sarojana 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698348 MRS EDULA SAROJANA WO SAMBAIAH STATE BANK OF INDIA(508548)
25 SHAYAMPET TS-21-038-003-001/030032
() 		3621038000NRG24270620230314415 27/06/2023 Aruna 3621038WL010750 Aruna 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698443 PALLEBOYINA ARUNA STATE BANK OF INDIA(508548)
26 SHAYAMPET TS-21-038-003-001/030032
() 		3621038000NRG24270620230314414 27/06/2023 Naresh 3621038WL010750 Naresh 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698642 PALLEBOYINA NARESH UNION BANK OF INDIA(508500)
27 SHAYAMPET TS-21-038-003-001/030034
() 		3621038000NRG24270620230314416 27/06/2023 Agabaayi 3621038WL010750 Agabaayi 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698374 MRS EJJIGIRI AGABAI STATE BANK OF INDIA(508548)
28 SHAYAMPET TS-21-038-003-001/030042
() 		3621038000NRG24270620230314418 27/06/2023 Kala 3621038WL010750 Kala 00415 SBIN0005325 250 250 Processed 05/07/2023 3066698639 Gattu Kala Gattu GENERAL POST OFFICE(607245)
29 SHAYAMPET TS-21-038-003-001/030056
() 		3621038000NRG24270620230314428 27/06/2023 Sarojana 3621038WL010750 Sarojana 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698351 MRS KONDA SAROJANA WO RAMACHANDRAIAH STATE BANK OF INDIA(508548)
30 SHAYAMPET TS-21-038-003-001/030057
() 		3621038000NRG24270620230314429 27/06/2023 Sammakka 3621038WL010750 Sammakka 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698641 MRS GORANTLA SAMMAKKA STATE BANK OF INDIA(508548)
31 SHAYAMPET TS-21-038-003-001/030058
() 		3621038000NRG24270620230314430 27/06/2023 Pushpalila 3621038WL010750 Pushpalila 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698352 MRS RAPARTHY PUSHPANEELA STATE BANK OF INDIA(508548)
32 SHAYAMPET TS-21-038-003-001/030059
() 		3621038000NRG24270620230314434 27/06/2023 Raajesh 3621038WL010750 Raajesh 00415 SBIN0005325 626 626 Processed 05/07/2023 3066698248 MR RAJESH AKKALA STATE BANK OF INDIA(508548)
33 SHAYAMPET TS-21-038-003-001/030059
() 		3621038000NRG24270620230314433 27/06/2023 Vinoda 3621038WL010750 Vinoda 00415 SBIN0005325 626 626 Processed 05/07/2023 3066698249 MR VINODA AKKALADEVI STATE BANK OF INDIA(508548)
34 SHAYAMPET TS-21-038-003-001/030064
() 		3621038000NRG24270620230314436 27/06/2023 Raadha 3621038WL010750 Raadha 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698347 MRS RADHA STATE BANK OF INDIA(508548)
35 SHAYAMPET TS-21-038-003-001/030069
() 		3621038000NRG24270620230314438 27/06/2023 Sujaata 3621038WL010750 Sujaata 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698403 MRS MARABOYINA SUJATHA STATE BANK OF INDIA(508548)
36 SHAYAMPET TS-21-038-003-001/030072
() 		3621038000NRG24270620230314440 27/06/2023 Mogili 3621038WL010750 Mogili 00415 SBIN0005325 125 125 Processed 05/07/2023 3066698637 MISS KUCHANA MOGILI STATE BANK OF INDIA(508548)
37 SHAYAMPET TS-21-038-003-001/030082
() 		3621038000NRG24270620230314444 27/06/2023 Mamjula 3621038WL010750 Mamjula 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698328 MRS MAHESWARAM MANJULA STATE BANK OF INDIA(508548)
38 SHAYAMPET TS-21-038-003-001/030082
() 		3621038000NRG24270620230314443 27/06/2023 Saambayya 3621038WL010750 Saambayya 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698645 MR MAHESWARAM SAMBAIAH STATE BANK OF INDIA(508548)
39 SHAYAMPET TS-21-038-003-001/030086
() 		3621038000NRG24270620230314446 27/06/2023 Chamdramouli 3621038WL010750 Chamdramouli 00415 SBIN0005325 125 125 Processed 05/07/2023 3066698589 MR KUCHANA CHANDRAMOULI STATE BANK OF INDIA(508548)
40 SHAYAMPET TS-21-038-003-001/030086
() 		3621038000NRG24270620230314445 27/06/2023 Raamadevi 3621038WL010750 Raamadevi 00415 SBIN0005325 125 125 Processed 05/07/2023 3066698250 MRS KUCHANA RAMADEVI STATE BANK OF INDIA(508548)
41 SHAYAMPET TS-21-038-003-001/030091
() 		3621038000NRG24270620230314451 27/06/2023 Bucchakka 3621038WL010750 Bucchakka 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698446 MRS EDULA BUCHAKKA STATE BANK OF INDIA(508548)
42 SHAYAMPET TS-21-038-003-001/030094
() 		3621038000NRG24270620230314452 27/06/2023 Baaskar 3621038WL010750 Baaskar 00415 SBIN0005325 626 626 Processed 05/07/2023 3066698470 PALLEBOINA BHASKAR STATE BANK OF INDIA(508548)
43 SHAYAMPET TS-21-038-003-001/030097
() 		3621038000NRG24270620230314457 27/06/2023 Saambalakshmi 3621038WL010750 Saambalakshmi 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698447 MR PALLEBOYINA SAMBALAKSHMI PALLEBOYINA STATE BANK OF INDIA(508548)
44 SHAYAMPET TS-21-038-003-001/030098
() 		3621038000NRG24270620230314458 27/06/2023 Raajemdar 3621038WL010750 Raajemdar 00415 SBIN0005325 125 125 Processed 05/07/2023 3066698254 MRS RAJENDER PALLEBOYINA PALLEBOYINA STATE BANK OF INDIA(508548)
45 SHAYAMPET TS-21-038-003-001/030098
() 		3621038000NRG24270620230314459 27/06/2023 Varalakshmi 3621038WL010750 Varalakshmi 00415 SBIN0005325 125 125 Processed 05/07/2023 3066698493 MRS PALLEBOYINA VARALAXMI STATE BANK OF INDIA(508548)
46 SHAYAMPET TS-21-038-003-001/030112
() 		3621038000NRG24270620230314465 27/06/2023 Padma 3621038WL010750 Padma 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698350 MRS MARGAM PADMA WO LAXMI NARAYANA STATE BANK OF INDIA(508548)
47 SHAYAMPET TS-21-038-003-001/030114
() 		3621038000NRG24270620230314466 27/06/2023 Rasul Bi 3621038WL010750 Rasul Bi 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698540 MRS DUADEKULA RASUAL BEE STATE BANK OF INDIA(508548)
48 SHAYAMPET TS-21-038-003-001/030117
() 		3621038000NRG24270620230314467 27/06/2023 Padma 3621038WL010750 Padma 00415 SBIN0005325 626 626 Rejected 05/07/2023 3066698419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SHAYAMPET TS-21-038-003-001/030118
() 		3621038000NRG24270620230314468 27/06/2023 Sammakka 3621038WL010750 Sammakka 00415 SBIN0005325 375 375 Processed 05/07/2023 3066698376 MRS KONDA SAMMAKKA STATE BANK OF INDIA(508548)
50 SHAYAMPET TS-21-038-003-001/030125
() 		3621038000NRG24270620230314471 27/06/2023 Ramaa 3621038WL010750 Ramaa 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698418 MRS RAMA SWARGAM STATE BANK OF INDIA(508548)
51 SHAYAMPET TS-21-038-003-001/030127
() 		3621038000NRG24270620230314473 27/06/2023 Vanita 3621038WL010750 Vanita 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698401 MRS EIJIGIRI VENITHA STATE BANK OF INDIA(508548)
52 SHAYAMPET TS-21-038-003-001/030128
() 		3621038000NRG24270620230314474 27/06/2023 Upemdra 3621038WL010750 Upemdra 00415 SBIN0005325 626 626 Processed 05/07/2023 3066698402 MRS KAUTAM UPENDARA STATE BANK OF INDIA(508548)
53 SHAYAMPET TS-21-038-003-001/030131
() 		3621038000NRG24270620230314477 27/06/2023 Srilata 3621038WL010750 Srilata 00415 SBIN0005325 375 375 Processed 05/07/2023 3066698440 MRS KAUTAM SHRILATHA STATE BANK OF INDIA(508548)
54 SHAYAMPET TS-21-038-003-001/030140
() 		3621038000NRG24270620230314480 27/06/2023 Raajalakshmi 3621038WL010750 Raajalakshmi 00415 SBIN0005325 626 626 Processed 05/07/2023 3066698542 MRS CHELPURI RAJA LAXMI STATE BANK OF INDIA(508548)
55 SHAYAMPET TS-21-038-003-001/030148
() 		3621038000NRG24270620230314481 27/06/2023 Shaamtamma 3621038WL010750 Shaamtamma 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698361 MRS LAKKAM SHANTAMMA STATE BANK OF INDIA(508548)
56 SHAYAMPET TS-21-038-003-001/030149
() 		3621038000NRG24270620230314482 27/06/2023 Bhaagyalakshmi 3621038WL010750 Bhaagyalakshmi 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698326 MRS GORANTALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
57 SHAYAMPET TS-21-038-003-001/030151
() 		3621038000NRG24270620230314483 27/06/2023 Shaarada 3621038WL010750 Shaarada 00415 SBIN0005325 500 500 Processed 05/07/2023 3066698353 MRS GORANTALA SHARADA STATE BANK OF INDIA(508548)
58 SHAYAMPET TS-21-038-003-001/030156
() 		3621038000NRG24270620230314486 27/06/2023 MOHMMAD SALAMODDIN 3621038WL010750 MOHMMAD SALAMODDIN 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698646 MR MOHMMAD SALAMODDIN STATE BANK OF INDIA(508548)
59 SHAYAMPET TS-21-038-003-001/030156
() 		3621038000NRG24270620230314485 27/06/2023 Rajiya 3621038WL010750 Rajiya 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698505 MRS DUDEKULA RAJIABEGUM STATE BANK OF INDIA(508548)
60 SHAYAMPET TS-21-038-003-001/030159
() 		3621038000NRG24270620230314487 27/06/2023 Vimalabaayi 3621038WL010750 Vimalabaayi 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698364 MRS HAYALA VIMALA STATE BANK OF INDIA(508548)
61 SHAYAMPET TS-21-038-003-001/030181
() 		3621038000NRG24270620230314495 27/06/2023 Komala 3621038WL010750 Komala 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698371 MRS LAKKAM KOMALA STATE BANK OF INDIA(508548)
62 SHAYAMPET TS-21-038-003-001/030182
() 		3621038000NRG24270620230314496 27/06/2023 Ayilunarsu 3621038WL010750 Ayilunarsu 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698316 MR LAKKAM ILI NARSAIAH STATE BANK OF INDIA(508548)
63 SHAYAMPET TS-21-038-003-001/030197
() 		3621038000NRG24270620230314501 27/06/2023 Rama Deevi 3621038WL010750 Rama Deevi 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698448 MRS RAMADEVI GORANTLA STATE BANK OF INDIA(508548)
64 SHAYAMPET TS-21-038-003-001/030197
() 		3621038000NRG24270620230314500 27/06/2023 Sadanandam 3621038WL010750 Sadanandam 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698387 MR GORANTALA SADANANDAM STATE BANK OF INDIA(508548)
65 SHAYAMPET TS-21-038-003-001/030200
() 		3621038000NRG24270620230314502 27/06/2023 Prasaad 3621038WL010750 Prasaad 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698251 MR KATHMANDI PRASAD STATE BANK OF INDIA(508548)
66 SHAYAMPET TS-21-038-003-001/030202
() 		3621038000NRG24270620230314503 27/06/2023 Sarita 3621038WL010750 Sarita 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698442 MRS BOLLEPALLY SARITHA STATE BANK OF INDIA(508548)
67 SHAYAMPET TS-21-038-003-001/030212
() 		3621038000NRG24270620230314504 27/06/2023 Mamjula 3621038WL010750 Mamjula 00415 SBIN0005325 250 250 Processed 05/07/2023 3066698441 MRS EDULA MANJULA STATE BANK OF INDIA(508548)
68 SHAYAMPET TS-21-038-003-001/030214
() 		3621038000NRG24270620230314508 27/06/2023 Mamata 3621038WL010750 Mamata 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698247 ALETI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAYAMPET TS-21-038-003-001/030214
() 		3621038000NRG24270620230314507 27/06/2023 Raajamma 3621038WL010750 Raajamma 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698349 MRS KAUTAM RAJAMMA WO RAJAMALLU STATE BANK OF INDIA(508548)
70 SHAYAMPET TS-21-038-003-001/030222
() 		3621038000NRG24270620230314509 27/06/2023 Kamala 3621038WL010750 Kamala 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698707 MRS KAMALA THADAKA STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-003-001/030226
() 		3621038000NRG24270620230314513 27/06/2023 Niramjan 3621038WL010750 Niramjan 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698473 Tadaka Narsaiah Tadaka GENERAL POST OFFICE(607245)
72 SHAYAMPET TS-21-038-003-001/030227
() 		3621038000NRG24270620230314514 27/06/2023 Sammayya 3621038WL010750 Sammayya 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698690 MRS SAMMAIAH PALAKURTHI PALAKURTHI STATE BANK OF INDIA(508548)
73 SHAYAMPET TS-21-038-003-001/030232
() 		3621038000NRG24270620230314516 27/06/2023 Savita 3621038WL010750 Savita 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698636 MRS MACHARLA SAVITHA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-003-001/030243
() 		3621038000NRG24270620230314517 27/06/2023 Swarupa 3621038WL010750 Swarupa 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698327 MRS MACHERLA SWAROOPA STATE BANK OF INDIA(508548)
75 SHAYAMPET TS-21-038-003-001/030245
() 		3621038000NRG24270620230314519 27/06/2023 Vemkatalakshmi 3621038WL010750 Vemkatalakshmi 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698238 MRS BURRA VENKATA LAXMI STATE BANK OF INDIA(508548)
76 SHAYAMPET TS-21-038-003-001/030246
() 		3621038000NRG24270620230314520 27/06/2023 Swapna 3621038WL010750 Swapna 00415 SBIN0005325 250 250 Processed 05/07/2023 3066698324 MRS GATTU SWAPNA STATE BANK OF INDIA(508548)
77 SHAYAMPET TS-21-038-003-001/030247
() 		3621038000NRG24270620230314521 27/06/2023 Vajra 3621038WL010750 Vajra 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698354 MRS THADAKA VAJRA STATE BANK OF INDIA(508548)
78 SHAYAMPET TS-21-038-003-001/030254
() 		3621038000NRG24270620230314522 27/06/2023 Sudhaker 3621038WL010750 Sudhaker 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698507 MR SUDHAKAR AEDULA STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-003-001/030269
() 		3621038000NRG24270620230314527 27/06/2023 MAMATHA 3621038WL010750 MAMATHA 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698239 MRS BURRA MAMATHA STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-003-001/030274
() 		3621038000NRG24270620230314528 27/06/2023 RAMADEVI 3621038WL010750 RAMADEVI 00415 SBIN0005325 626 626 Processed 05/07/2023 3066698541 MRS DASARI RAMADEVI STATE BANK OF INDIA(508548)
81 SHAYAMPET TS-21-038-003-001/030275
() 		3621038000NRG24270620230314529 27/06/2023 RAVI 3621038WL010750 RAVI 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698588 Mr. Gorantala Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SHAYAMPET TS-21-038-003-001/030275
() 		3621038000NRG24270620230314530 27/06/2023 SWARUPA 3621038WL010750 SWARUPA 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698587 MRS GORANTALA SWARUPA STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-003-001/030278
() 		3621038000NRG24270620230314532 27/06/2023 pavani 3621038WL010750 pavani 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698258 PAVANI raaparthi raaparth GENERAL POST OFFICE(607245)
84 SHAYAMPET TS-21-038-003-001/030281
() 		3621038000NRG24270620230314534 27/06/2023 sravanthi 3621038WL010750 sravanthi 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698640 MRS LAKKAM SRAVANTHI STATE BANK OF INDIA(508548)
85 SHAYAMPET TS-21-038-003-001/030294
() 		3621038000NRG24270620230314536 27/06/2023 lalitha 3621038WL010750 lalitha 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698358 MRS MACHARLA LALITHA STATE BANK OF INDIA(508548)
86 SHAYAMPET TS-21-038-003-001/030306
() 		3621038000NRG24270620230314539 27/06/2023 Sumalata 3621038WL010750 Sumalata 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698543 MRS SUMALATHA AEDULA STATE BANK OF INDIA(508548)
87 SHAYAMPET TS-21-038-003-001/030309
() 		3621038000NRG24270620230314542 27/06/2023 Latha 3621038WL010750 Latha 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698398 MRS MARABOYINA LATHA STATE BANK OF INDIA(508548)
88 SHAYAMPET TS-21-038-003-001/030313
() 		3621038000NRG24270620230314544 27/06/2023 Ramaadevi 3621038WL010750 Ramaadevi 00415 SBIN0005325 250 250 Processed 05/07/2023 3066698325 Gattu Ramaadevi Gattu GENERAL POST OFFICE(607245)
89 SHAYAMPET TS-21-038-003-001/30325
() 		3621038000NRG24270620230314548 27/06/2023 SAMUDRALA VENKATAMMA 3621038WL010750 SAMUDRALA VENKATAMMA 00415 SBIN0005325 751 751 Processed 05/07/2023 3066698362 MRS SAMUDRALA VENKATAMMA STATE BANK OF INDIA(508548)
90 SHAYAMPET TS-21-038-007-004/010015
() 		3621038000NRG24270620230314551 27/06/2023 Madhavi 3621038WL010753 Madhavi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698750 MRS PALLEBOINA MADHAVI STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-007-004/010015
() 		3621038000NRG24270620230314552 27/06/2023 Naagesh 3621038WL010753 Naagesh 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698753 MR PALLEBOINA NAGESH STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-007-004/010028
() 		3621038000NRG24270620230314553 27/06/2023 Sammayya 3621038WL010753 Sammayya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698246 MR JAKKULA SAMMAIAH STATE BANK OF INDIA(508548)
93 SHAYAMPET TS-21-038-007-004/010032
() 		3621038000NRG24270620230314555 27/06/2023 Saaramma 3621038WL010753 Saaramma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698433 MRS SARAKKA BAYA STATE BANK OF INDIA(508548)
94 SHAYAMPET TS-21-038-007-004/010034
() 		3621038000NRG24270620230314556 27/06/2023 Raajamma 3621038WL010753 Raajamma 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698595 GADIPE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHAYAMPET TS-21-038-007-004/010039
() 		3621038000NRG24270620230314559 27/06/2023 Anasurya 3621038WL010753 Anasurya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698463 MRS BURRA ANASURYA BURRA STATE BANK OF INDIA(508548)
96 SHAYAMPET TS-21-038-007-004/010041
() 		3621038000NRG24270620230314561 27/06/2023 Saambayya 3621038WL010753 Saambayya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698472 MR KAGITHAM SAMBAIAH KAGITHAM STATE BANK OF INDIA(508548)
97 SHAYAMPET TS-21-038-007-004/010041
() 		3621038000NRG24270620230314562 27/06/2023 Sammakka 3621038WL010753 Sammakka 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698600 MRS KAGITHAM SAMMAKKA STATE BANK OF INDIA(508548)
98 SHAYAMPET TS-21-038-007-004/010045
() 		3621038000NRG24270620230314563 27/06/2023 Sarojana 3621038WL010753 Sarojana 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698601 GADIPE SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAYAMPET TS-21-038-007-004/010046
() 		3621038000NRG24270620230314564 27/06/2023 Kumaaraswaami 3621038WL010753 Kumaaraswaami 00415 SBIN0005325 552 552 Processed 05/07/2023 3066698452 MR GADIPE KUMARASWAMY STATE BANK OF INDIA(508548)
100 SHAYAMPET TS-21-038-007-004/010046
() 		3621038000NRG24270620230314565 27/06/2023 Swarupa 3621038WL010753 Swarupa 00415 SBIN0005325 773 773 Processed 05/07/2023 3066698405 Gadipe Swarupa Gadipe GENERAL POST OFFICE(607245)
101 SHAYAMPET TS-21-038-007-004/010051
() 		3621038000NRG24270620230314570 27/06/2023 Rajita 3621038WL010753 Rajita 00415 SBIN0005325 552 552 Processed 05/07/2023 3066698504 MR BONTHALA RAJITHA STATE BANK OF INDIA(508548)
102 SHAYAMPET TS-21-038-007-004/010057
() 		3621038000NRG24270620230314572 27/06/2023 Sarojana 3621038WL010753 Sarojana 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698590 MRS SAROJANA ARIKILLA STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-007-004/010059
() 		3621038000NRG24270620230314573 27/06/2023 Narsayya 3621038WL010753 Narsayya 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698457 MR A NARSAIAH ARIKILLA STATE BANK OF INDIA(508548)
104 SHAYAMPET TS-21-038-007-004/010061
() 		3621038000NRG24270620230314576 27/06/2023 Mamata 3621038WL010753 Mamata 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698255 MRS JUPAKA MAMATHA STATE BANK OF INDIA(508548)
105 SHAYAMPET TS-21-038-007-004/010064
() 		3621038000NRG24270620230314577 27/06/2023 Mamjula 3621038WL010753 Mamjula 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698708 MRS ARIKILLA MANJULA STATE BANK OF INDIA(508548)
106 SHAYAMPET TS-21-038-007-004/010064
() 		3621038000NRG24270620230314578 27/06/2023 Sarojana 3621038WL010753 Sarojana 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698591 MRS ARIKILLA SAROJANA STATE BANK OF INDIA(508548)
107 SHAYAMPET TS-21-038-007-004/010065
() 		3621038000NRG24270620230314579 27/06/2023 Lakshmi 3621038WL010753 Lakshmi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698548 MRS LAXMI PENDYALA STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-007-004/010067
() 		3621038000NRG24270620230314580 27/06/2023 Pochayya 3621038WL010753 Pochayya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698695 Arikilla Pochayya Arikill GENERAL POST OFFICE(607245)
109 SHAYAMPET TS-21-038-007-004/010067
() 		3621038000NRG24270620230314581 27/06/2023 Sarojana 3621038WL010753 Sarojana 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698462 MRS ARIKILLA SAROJANA ARIKILLA STATE BANK OF INDIA(508548)
110 SHAYAMPET TS-21-038-007-004/010069
() 		3621038000NRG24270620230314583 27/06/2023 Komuramma 3621038WL010753 Komuramma 00415 SBIN0005325 221 221 Processed 05/07/2023 3066698706 MRS GADIPE KOMURUMALLU STATE BANK OF INDIA(508548)
111 SHAYAMPET TS-21-038-007-004/010070
() 		3621038000NRG24270620230314584 27/06/2023 Pushpa 3621038WL010753 Pushpa 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698711 MASIKE PUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAYAMPET TS-21-038-007-004/010074
() 		3621038000NRG24270620230314586 27/06/2023 Jyoti 3621038WL010753 Jyoti 00415 SBIN0005325 552 552 Processed 05/07/2023 3066698697 MRS GADIPE JYOTHI STATE BANK OF INDIA(508548)
113 SHAYAMPET TS-21-038-007-004/010079
() 		3621038000NRG24270620230314587 27/06/2023 Swarupa 3621038WL010753 Swarupa 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698692 MRS SWARUPA MASIKE STATE BANK OF INDIA(508548)
114 SHAYAMPET TS-21-038-007-004/010088
() 		3621038000NRG24270620230314590 27/06/2023 Poshamma 3621038WL010753 Poshamma 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698458 MR JUPAKA POSHAMMA STATE BANK OF INDIA(508548)
115 SHAYAMPET TS-21-038-007-004/010088
() 		3621038000NRG24270620230314589 27/06/2023 Saarayya 3621038WL010753 Saarayya 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698455 JUPAKA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAYAMPET TS-21-038-007-004/010092
() 		3621038000NRG24270620230314592 27/06/2023 Saambalakshmi 3621038WL010753 Saambalakshmi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698602 MRS ARIKILLA SAMBALAKSHMI STATE BANK OF INDIA(508548)
117 SHAYAMPET TS-21-038-007-004/010093
() 		3621038000NRG24270620230314593 27/06/2023 Lakshmi 3621038WL010753 Lakshmi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698477 MRS JUPAKA LAXMI JUPAKA STATE BANK OF INDIA(508548)
118 SHAYAMPET TS-21-038-007-004/010093
() 		3621038000NRG24270620230314594 27/06/2023 Saambayya 3621038WL010753 Saambayya 00415 SBIN0005325 110 110 Processed 05/07/2023 3066698478 MR JUPAKA SAMBAIAH STATE BANK OF INDIA(508548)
119 SHAYAMPET TS-21-038-007-004/010094
() 		3621038000NRG24270620230314595 27/06/2023 Durgamma 3621038WL010753 Durgamma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698550 MRS ONTARI DURGAMMA STATE BANK OF INDIA(508548)
120 SHAYAMPET TS-21-038-007-004/010100
() 		3621038000NRG24270620230314597 27/06/2023 Sammakka 3621038WL010753 Sammakka 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698525 MR JAKKULA SAMMAKKA STATE BANK OF INDIA(508548)
121 SHAYAMPET TS-21-038-007-004/010100
() 		3621038000NRG24270620230314596 27/06/2023 Sammayya 3621038WL010753 Sammayya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698693 MR JAKKULA SAMMAIAH STATE BANK OF INDIA(508548)
122 SHAYAMPET TS-21-038-007-004/010104
() 		3621038000NRG24270620230314598 27/06/2023 Chamdrareddi 3621038WL010753 Chamdrareddi 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698410 MR DUDIPALA CHANDRA REDDY STATE BANK OF INDIA(508548)
123 SHAYAMPET TS-21-038-007-004/010117
() 		3621038000NRG24270620230314599 27/06/2023 Aadayya 3621038WL010753 Aadayya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698491 MR ADAIAH MOTE STATE BANK OF INDIA(508548)
124 SHAYAMPET TS-21-038-007-004/010117
() 		3621038000NRG24270620230314600 27/06/2023 Sulochana 3621038WL010753 Sulochana 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698424 MRS SULOCHANA MOTE STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-007-004/010123
() 		3621038000NRG24270620230314601 27/06/2023 Lakshmi 3621038WL010753 Lakshmi 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698510 MRS KARNAKANTI LAXMI STATE BANK OF INDIA(508548)
126 SHAYAMPET TS-21-038-007-004/010125
() 		3621038000NRG24270620230314604 27/06/2023 Sudhaakar 3621038WL010753 Sudhaakar 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698360 Nalike Sudhaakar Nalike GENERAL POST OFFICE(607245)
127 SHAYAMPET TS-21-038-007-004/010128
() 		3621038000NRG24270620230314606 27/06/2023 Rajita 3621038WL010753 Rajita 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698256 MRS KODAPAKA RAJITHA STATE BANK OF INDIA(508548)
128 SHAYAMPET TS-21-038-007-004/010130
() 		3621038000NRG24270620230314607 27/06/2023 Ailamma 3621038WL010753 Ailamma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698385 AILAKKA BATHINI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
129 SHAYAMPET TS-21-038-007-004/010131
() 		3621038000NRG24270620230314609 27/06/2023 Badramma 3621038WL010753 Badramma 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698512 MRS NALIKE BHADRAMMA STATE BANK OF INDIA(508548)
130 SHAYAMPET TS-21-038-007-004/010133
() 		3621038000NRG24270620230314610 27/06/2023 Nilamma 3621038WL010753 Nilamma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698699 MRS ONTERU NEELAMMA STATE BANK OF INDIA(508548)
131 SHAYAMPET TS-21-038-007-004/010134
() 		3621038000NRG24270620230314611 27/06/2023 Komurayya 3621038WL010753 Komurayya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698262 MR ARIKILLA KOMURAIAH STATE BANK OF INDIA(508548)
132 SHAYAMPET TS-21-038-007-004/010138
() 		3621038000NRG24270620230314612 27/06/2023 Suguna 3621038WL010753 Suguna 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698485 MRS NALIKE SUGUNA NALIKE STATE BANK OF INDIA(508548)
133 SHAYAMPET TS-21-038-007-004/010139
() 		3621038000NRG24270620230314613 27/06/2023 Padma 3621038WL010753 Padma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698596 MRS ARIKILLA CHINNAPADMA STATE BANK OF INDIA(508548)
134 SHAYAMPET TS-21-038-007-004/010140
() 		3621038000NRG24270620230314614 27/06/2023 Jamila Begam 3621038WL010753 Jamila Begam 00415 SBIN0005325 1325 1325 Rejected 05/07/2023 3066698556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SHAYAMPET TS-21-038-007-004/010142
() 		3621038000NRG24270620230314615 27/06/2023 Raaju 3621038WL010753 Raaju 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698511 MR GUDEPU RAJU STATE BANK OF INDIA(508548)
136 SHAYAMPET TS-21-038-007-004/010144
() 		3621038000NRG24270620230314616 27/06/2023 Swarupa 3621038WL010753 Swarupa 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698551 MRS MAMIDIPELLI SWARUPA STATE BANK OF INDIA(508548)
137 SHAYAMPET TS-21-038-007-004/010153
() 		3621038000NRG24270620230314617 27/06/2023 Mastaani 3621038WL010753 Mastaani 00415 SBIN0005325 442 442 Processed 05/07/2023 3066698522 MRS MASTHAN BI STATE BANK OF INDIA(508548)
138 SHAYAMPET TS-21-038-007-004/010154
() 		3621038000NRG24270620230314618 27/06/2023 Rahemat Bi 3621038WL010753 Rahemat Bi 00415 SBIN0005325 442 442 Processed 05/07/2023 3066698580 MRS RAHAMAT BI STATE BANK OF INDIA(508548)
139 SHAYAMPET TS-21-038-007-004/010155
() 		3621038000NRG24270620230314619 27/06/2023 Amina Bi 3621038WL010753 Amina Bi 00415 SBIN0005325 442 442 Processed 05/07/2023 3066698694 MAHAMMAD AMIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHAYAMPET TS-21-038-007-004/010156
() 		3621038000NRG24270620230314620 27/06/2023 Amkushavali 3621038WL010753 Amkushavali 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698427 MOHAMMED ANKUSHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAYAMPET TS-21-038-007-004/010156
() 		3621038000NRG24270620230314621 27/06/2023 Rajiyabegam 3621038WL010753 Rajiyabegam 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698519 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
142 SHAYAMPET TS-21-038-007-004/010157
() 		3621038000NRG24270620230314622 27/06/2023 Jaina Bi 3621038WL010753 Jaina Bi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698373 MRS JAHINA BEE STATE BANK OF INDIA(508548)
143 SHAYAMPET TS-21-038-007-004/010159
() 		3621038000NRG24270620230314624 27/06/2023 Samtosha 3621038WL010753 Samtosha 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698436 MRS SANTHOSHA ONTERU STATE BANK OF INDIA(508548)
144 SHAYAMPET TS-21-038-007-004/010162
() 		3621038000NRG24270620230314625 27/06/2023 Mamata 3621038WL010753 Mamata 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698549 MRS ARIKILLA MAMATHA STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-007-004/010169
() 		3621038000NRG24270620230314627 27/06/2023 Jupaka Radhika 3621038WL010753 Jupaka Radhika 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698242 JUPAKA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAYAMPET TS-21-038-007-004/010169
() 		3621038000NRG24270620230314626 27/06/2023 Lakshmi 3621038WL010753 Lakshmi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698396 MRS JUPAKA LAXMI STATE BANK OF INDIA(508548)
147 SHAYAMPET TS-21-038-007-004/010171
() 		3621038000NRG24270620230314629 27/06/2023 Saambayya 3621038WL010753 Saambayya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698423 MASKE SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAYAMPET TS-21-038-007-004/010172
() 		3621038000NRG24270620230314631 27/06/2023 Poshayya 3621038WL010753 Poshayya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698287 Arikilla Poshayya Arikill GENERAL POST OFFICE(607245)
149 SHAYAMPET TS-21-038-007-004/010173
() 		3621038000NRG24270620230314632 27/06/2023 Saambayya 3621038WL010753 Saambayya 00415 SBIN0005325 773 773 Processed 05/07/2023 3066698426 MR ARIKILLA SAMABAIAH STATE BANK OF INDIA(508548)
150 SHAYAMPET TS-21-038-007-004/010173
() 		3621038000NRG24270620230314633 27/06/2023 Vonida 3621038WL010753 Vonida 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698425 MRS VINODA ARIKILLA STATE BANK OF INDIA(508548)
151 SHAYAMPET TS-21-038-007-004/010182
() 		3621038000NRG24270620230314635 27/06/2023 Sammakka 3621038WL010753 Sammakka 00415 SBIN0005325 773 773 Processed 05/07/2023 3066698704 MRS BONTHALA SAMMAKKA STATE BANK OF INDIA(508548)
152 SHAYAMPET TS-21-038-007-004/010186
() 		3621038000NRG24270620230314636 27/06/2023 Ketamma 3621038WL010753 Ketamma 00415 SBIN0005325 552 552 Processed 05/07/2023 3066698382 MRS BONTHALA KETHAKKA STATE BANK OF INDIA(508548)
153 SHAYAMPET TS-21-038-007-004/010189
() 		3621038000NRG24270620230314637 27/06/2023 ranika 3621038WL010753 ranika 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698552 KATREVULA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAYAMPET TS-21-038-007-004/010192
() 		3621038000NRG24270620230314638 27/06/2023 Bhadramma 3621038WL010753 Bhadramma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698450 MRS ARIKILLA BADRAMMA ARIKILLA STATE BANK OF INDIA(508548)
155 SHAYAMPET TS-21-038-007-004/010195
() 		3621038000NRG24270620230314641 27/06/2023 Saaramma 3621038WL010753 Saaramma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698434 MRS SARAMMA MUNIGE STATE BANK OF INDIA(508548)
156 SHAYAMPET TS-21-038-007-004/010198
() 		3621038000NRG24270620230314642 27/06/2023 Poshamma 3621038WL010753 Poshamma 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698691 MRS POCHAMMA JUPAKA STATE BANK OF INDIA(508548)
157 SHAYAMPET TS-21-038-007-004/010204
() 		3621038000NRG24270620230314644 27/06/2023 Sunita 3621038WL010753 Sunita 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698696 MRS ARIKILLA SUNITHA STATE BANK OF INDIA(508548)
158 SHAYAMPET TS-21-038-007-004/010206
() 		3621038000NRG24270620230314645 27/06/2023 Devemdra 3621038WL010753 Devemdra 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698582 MRS AAKARAPU DEVENDRA STATE BANK OF INDIA(508548)
159 SHAYAMPET TS-21-038-007-004/010207
() 		3621038000NRG24270620230314646 27/06/2023 Pulamma 3621038WL010753 Pulamma 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698384 MRS PENDELA POOLAMMA STATE BANK OF INDIA(508548)
160 SHAYAMPET TS-21-038-007-004/010212
() 		3621038000NRG24270620230314647 27/06/2023 Komramma 3621038WL010753 Komramma 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698545 MRS BATHINI AILIKOMURAMMA STATE BANK OF INDIA(508548)
161 SHAYAMPET TS-21-038-007-004/010213
() 		3621038000NRG24270620230314649 27/06/2023 Rajita 3621038WL010753 Rajita 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698524 MRS PERUGU RAJITHA STATE BANK OF INDIA(508548)
162 SHAYAMPET TS-21-038-007-004/010213
() 		3621038000NRG24270620230314648 27/06/2023 Ravi 3621038WL010753 Ravi 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698483 MR PERUGU RAVI STATE BANK OF INDIA(508548)
163 SHAYAMPET TS-21-038-007-004/010218
() 		3621038000NRG24270620230314650 27/06/2023 Poolamma 3621038WL010753 Poolamma 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698420 MRS PULAMMA BONTHALA STATE BANK OF INDIA(508548)
164 SHAYAMPET TS-21-038-007-004/010219
() 		3621038000NRG24270620230314651 27/06/2023 Komala 3621038WL010753 Komala 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698375 MRS PERUGU KOMALA STATE BANK OF INDIA(508548)
165 SHAYAMPET TS-21-038-007-004/010221
() 		3621038000NRG24270620230314653 27/06/2023 RAJITHA 3621038WL010753 RAJITHA 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698520 B RAJITHA . . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
166 SHAYAMPET TS-21-038-007-004/010221
() 		3621038000NRG24270620230314652 27/06/2023 Swarupa 3621038WL010753 Swarupa 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698515 B SWARUPA . . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
167 SHAYAMPET TS-21-038-007-004/010222
() 		3621038000NRG24270620230314654 27/06/2023 Pochakka 3621038WL010753 Pochakka 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698598 MRS BONTHALA POCHAMMA STATE BANK OF INDIA(508548)
168 SHAYAMPET TS-21-038-007-004/010224
() 		3621038000NRG24270620230314655 27/06/2023 Swarupa 3621038WL010753 Swarupa 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698521 MRS BONTHALA SWARUPA STATE BANK OF INDIA(508548)
169 SHAYAMPET TS-21-038-007-004/010226
() 		3621038000NRG24270620230314657 27/06/2023 Swarupa 3621038WL010753 Swarupa 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698479 MRS NANGUNOORI SWAROOPA STATE BANK OF INDIA(508548)
170 SHAYAMPET TS-21-038-007-004/010234
() 		3621038000NRG24270620230314658 27/06/2023 Komala 3621038WL010753 Komala 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698461 MASKE KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAYAMPET TS-21-038-007-004/010235
() 		3621038000NRG24270620230314659 27/06/2023 eswara 3621038WL010753 eswara 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698756 MRS MASKE EESHWARA STATE BANK OF INDIA(508548)
172 SHAYAMPET TS-21-038-007-004/010243
() 		3621038000NRG24270620230314661 27/06/2023 Shamkar 3621038WL010753 Shamkar 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698517 MR KANNEBOINA SHANKAR STATE BANK OF INDIA(508548)
173 SHAYAMPET TS-21-038-007-004/010245
() 		3621038000NRG24270620230314662 27/06/2023 Vanakka 3621038WL010753 Vanakka 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698583 BONTHALA VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAYAMPET TS-21-038-007-004/010248
() 		3621038000NRG24270620230314663 27/06/2023 Bhadramma 3621038WL010753 Bhadramma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698709 MR ELAKADURTHI BHADRAMMA STATE BANK OF INDIA(508548)
175 SHAYAMPET TS-21-038-007-004/010255
() 		3621038000NRG24270620230314664 27/06/2023 Pushpa 3621038WL010753 Pushpa 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698584 MR ARIKILLA PUSHPA STATE BANK OF INDIA(508548)
176 SHAYAMPET TS-21-038-007-004/010256
() 		3621038000NRG24270620230314665 27/06/2023 Komala 3621038WL010753 Komala 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698700 MRS JUPAKA KOMALA STATE BANK OF INDIA(508548)
177 SHAYAMPET TS-21-038-007-004/010261
() 		3621038000NRG24270620230314667 27/06/2023 Sammalayya 3621038WL010753 Sammalayya 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698752 MR MASKA SAMMAIAH STATE BANK OF INDIA(508548)
178 SHAYAMPET TS-21-038-007-004/010265
() 		3621038000NRG24270620230314668 27/06/2023 Vijaya 3621038WL010753 Vijaya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698547 VIJAYA MAMIDIPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
179 SHAYAMPET TS-21-038-007-004/010268
() 		3621038000NRG24270620230314669 27/06/2023 Rama 3621038WL010753 Rama 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698438 MRS DUDIPALA RAMA STATE BANK OF INDIA(508548)
180 SHAYAMPET TS-21-038-007-004/010270
() 		3621038000NRG24270620230314670 27/06/2023 Ellareddi 3621038WL010753 Ellareddi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698397 CHALLA ELLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHAYAMPET TS-21-038-007-004/010270
() 		3621038000NRG24270620230314671 27/06/2023 Pramila 3621038WL010753 Pramila 00415 SBIN0005325 442 442 Processed 05/07/2023 3066698484 MRS CHALLA PRAMEELA STATE BANK OF INDIA(508548)
182 SHAYAMPET TS-21-038-007-004/010281
() 		3621038000NRG24270620230314672 27/06/2023 SUNITHA 3621038WL010753 SUNITHA 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698559 MR BONTHALA SUNITHA STATE BANK OF INDIA(508548)
183 SHAYAMPET TS-21-038-007-004/010287
() 		3621038000NRG24270620230314673 27/06/2023 Haima 3621038WL010753 Haima 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698579 MRS JAKKULA HYMA STATE BANK OF INDIA(508548)
184 SHAYAMPET TS-21-038-007-004/010292
() 		3621038000NRG24270620230314674 27/06/2023 Komuramma 3621038WL010753 Komuramma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698486 MRS GORRE KOMURAMMA GORRE STATE BANK OF INDIA(508548)
185 SHAYAMPET TS-21-038-007-004/010295
() 		3621038000NRG24270620230314675 27/06/2023 Sunita 3621038WL010753 Sunita 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698554 MRS BONTHALA SUNITHA STATE BANK OF INDIA(508548)
186 SHAYAMPET TS-21-038-007-004/010296
() 		3621038000NRG24270620230314676 27/06/2023 GORRE LAKSHMI 3621038WL010753 GORRE LAKSHMI 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698594 GORRE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHAYAMPET TS-21-038-007-004/010299
() 		3621038000NRG24270620230314677 27/06/2023 Shobha 3621038WL010753 Shobha 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698523 MRS BONTHALA SHOBHA STATE BANK OF INDIA(508548)
188 SHAYAMPET TS-21-038-007-004/010303
() 		3621038000NRG24270620230314678 27/06/2023 Kattakka 3621038WL010753 Kattakka 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698428 MRS BONTHALA KATTAKKA STATE BANK OF INDIA(508548)
189 SHAYAMPET TS-21-038-007-004/010304
() 		3621038000NRG24270620230314679 27/06/2023 Saambalakshmi 3621038WL010753 Saambalakshmi 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698754 MRS BONTHALA SAMBALAKSHMI STATE BANK OF INDIA(508548)
190 SHAYAMPET TS-21-038-007-004/010306
() 		3621038000NRG24270620230314680 27/06/2023 Lakshmi 3621038WL010753 Lakshmi 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698318 BONTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAYAMPET TS-21-038-007-004/010306
() 		3621038000NRG24270620230314681 27/06/2023 Sammakka 3621038WL010753 Sammakka 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698488 MRS SAMMAKKA BONTHALA STATE BANK OF INDIA(508548)
192 SHAYAMPET TS-21-038-007-004/010311
() 		3621038000NRG24270620230314682 27/06/2023 Kanukalakshmi 3621038WL010753 Kanukalakshmi 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698269 MRS BONTHALA KANAKALAXMI STATE BANK OF INDIA(508548)
193 SHAYAMPET TS-21-038-007-004/010311
() 		3621038000NRG24270620230314683 27/06/2023 Saambayya 3621038WL010753 Saambayya 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698453 BONTHALA SAMBAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
194 SHAYAMPET TS-21-038-007-004/010314
() 		3621038000NRG24270620230314684 27/06/2023 Rajita 3621038WL010753 Rajita 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698386 RAJITHA CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
195 SHAYAMPET TS-21-038-007-004/010322
() 		3621038000NRG24270620230314686 27/06/2023 Raajamma 3621038WL010753 Raajamma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698599 MRS ARJELA RAJAMMA STATE BANK OF INDIA(508548)
196 SHAYAMPET TS-21-038-007-004/010330
() 		3621038000NRG24270620230314687 27/06/2023 ANITHA 3621038WL010753 ANITHA 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698585 MRS DUDIPALA ANITHA STATE BANK OF INDIA(508548)
197 SHAYAMPET TS-21-038-007-004/010336
() 		3621038000NRG24270620230314688 27/06/2023 Maduramma 3621038WL010753 Maduramma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698429 MRS MADUNAMMA DUDIPALA STATE BANK OF INDIA(508548)
198 SHAYAMPET TS-21-038-007-004/010338
() 		3621038000NRG24270620230314689 27/06/2023 Raajamma 3621038WL010753 Raajamma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698286 MRS CHALLA RAJAKKA STATE BANK OF INDIA(508548)
199 SHAYAMPET TS-21-038-007-004/010349
() 		3621038000NRG24270620230314690 27/06/2023 Sunita 3621038WL010753 Sunita 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698464 Sunita Challa GENERAL POST OFFICE(607245)
200 SHAYAMPET TS-21-038-007-004/010352
() 		3621038000NRG24270620230314691 27/06/2023 Ravimdra 3621038WL010753 Ravimdra 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698431 MRS RAVINDRA BAIRI STATE BANK OF INDIA(508548)
201 SHAYAMPET TS-21-038-007-004/010357
() 		3621038000NRG24270620230314692 27/06/2023 SAROJANA 3621038WL010753 SAROJANA 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698421 MRS SAROJANA DUDIPALA STATE BANK OF INDIA(508548)
202 SHAYAMPET TS-21-038-007-004/010362
() 		3621038000NRG24270620230314694 27/06/2023 Aruna 3621038WL010753 Aruna 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698460 DUDIPALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAYAMPET TS-21-038-007-004/010362
() 		3621038000NRG24270620230314693 27/06/2023 Raajireddi 3621038WL010753 Raajireddi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698260 DUDIPALA RAJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHAYAMPET TS-21-038-007-004/010366
() 		3621038000NRG24270620230314695 27/06/2023 Lakshmi 3621038WL010753 Lakshmi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698758 MRS DUDIPALA LACHAMMA STATE BANK OF INDIA(508548)
205 SHAYAMPET TS-21-038-007-004/010369
() 		3621038000NRG24270620230314696 27/06/2023 Raajakka 3621038WL010753 Raajakka 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698514 MRS PENTA RAJAMMA STATE BANK OF INDIA(508548)
206 SHAYAMPET TS-21-038-007-004/010371
() 		3621038000NRG24270620230314697 27/06/2023 Cheraalu 3621038WL010753 Cheraalu 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698513 MR BATTINI CHERALU STATE BANK OF INDIA(508548)
207 SHAYAMPET TS-21-038-007-004/010372
() 		3621038000NRG24270620230314698 27/06/2023 Sammakka 3621038WL010753 Sammakka 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698516 MRS KANNEBOINA SAMMAKKA STATE BANK OF INDIA(508548)
208 SHAYAMPET TS-21-038-007-004/010373
() 		3621038000NRG24270620230314699 27/06/2023 Saritha 3621038WL010753 Saritha 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698322 MR KANNEBOYINA RAMESH AND SARITHA STATE BANK OF INDIA(508548)
209 SHAYAMPET TS-21-038-007-004/010376
() 		3621038000NRG24270620230314700 27/06/2023 Mahalakshmi 3621038WL010753 Mahalakshmi 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698290 MRS GUDEPU MAHALAKSHMI STATE BANK OF INDIA(508548)
210 SHAYAMPET TS-21-038-007-004/010382
() 		3621038000NRG24270620230314702 27/06/2023 Pulamma 3621038WL010753 Pulamma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698490 MRS PUCHA PULAMMA STATE BANK OF INDIA(508548)
211 SHAYAMPET TS-21-038-007-004/010387
() 		3621038000NRG24270620230314703 27/06/2023 Saamba Reddi 3621038WL010753 Saamba Reddi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698468 MR CHALLA SAMBAREDDY CHALLA STATE BANK OF INDIA(508548)
212 SHAYAMPET TS-21-038-007-004/010387
() 		3621038000NRG24270620230314704 27/06/2023 Sarojana 3621038WL010753 Sarojana 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698526 MRS CHALLA SAROJANA STATE BANK OF INDIA(508548)
213 SHAYAMPET TS-21-038-007-004/010389
() 		3621038000NRG24270620230314705 27/06/2023 Yashoda 3621038WL010753 Yashoda 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698499 MRS SRIRAMULA YASHODA STATE BANK OF INDIA(508548)
214 SHAYAMPET TS-21-038-007-004/010404
() 		3621038000NRG24270620230314708 27/06/2023 Mallamma 3621038WL010753 Mallamma 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698444 MRS ARIKILLA MALLAMMA ARIKILLA STATE BANK OF INDIA(508548)
215 SHAYAMPET TS-21-038-007-004/010404
() 		3621038000NRG24270620230314707 27/06/2023 Saambayya 3621038WL010753 Saambayya 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698751 MR ARIKILLA SAMBAIAH STATE BANK OF INDIA(508548)
216 SHAYAMPET TS-21-038-007-004/010405
() 		3621038000NRG24270620230314709 27/06/2023 Nilamma 3621038WL010753 Nilamma 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698313 MRS NALIKE NEELAMMA WO RAMASWAMY STATE BANK OF INDIA(508548)
217 SHAYAMPET TS-21-038-007-004/010411
() 		3621038000NRG24270620230314710 27/06/2023 Umarani 3621038WL010753 Umarani 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698597 MRS MIRALA UMARANI STATE BANK OF INDIA(508548)
218 SHAYAMPET TS-21-038-007-004/010417
() 		3621038000NRG24270620230314712 27/06/2023 Lakshmikaamta 3621038WL010753 Lakshmikaamta 00415 SBIN0005325 773 773 Processed 05/07/2023 3066698317 MRS RANGU LAKSHMI KANTHA STATE BANK OF INDIA(508548)
219 SHAYAMPET TS-21-038-007-004/010421
() 		3621038000NRG24270620230314713 27/06/2023 Komala 3621038WL010753 Komala 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698698 MASIKE KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 SHAYAMPET TS-21-038-007-004/010422
() 		3621038000NRG24270620230314714 27/06/2023 Sharada 3621038WL010753 Sharada 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698757 MRS GADIPE SHARADA STATE BANK OF INDIA(508548)
221 SHAYAMPET TS-21-038-007-004/010425
() 		3621038000NRG24270620230314715 27/06/2023 Ailayya 3621038WL010753 Ailayya 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698454 MR AKARAPU AYILAIAH AKARAPU STATE BANK OF INDIA(508548)
222 SHAYAMPET TS-21-038-007-004/010425
() 		3621038000NRG24270620230314716 27/06/2023 Uma 3621038WL010753 Uma 00415 SBIN0005325 1215 1215 Processed 05/07/2023 3066698437 MRS AKARAPU UMA STATE BANK OF INDIA(508548)
223 SHAYAMPET TS-21-038-007-004/010433
() 		3621038000NRG24270620230314719 27/06/2023 Shushila 3621038WL010753 Shushila 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698705 MRS CHALLA SUSHEELA STATE BANK OF INDIA(508548)
224 SHAYAMPET TS-21-038-007-004/010434
() 		3621038000NRG24270620230314720 27/06/2023 Sarala 3621038WL010753 Sarala 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698471 MRS ARIKILLA SARALA STATE BANK OF INDIA(508548)
225 SHAYAMPET TS-21-038-007-004/010452
() 		3621038000NRG24270620230314723 27/06/2023 Rama 3621038WL010753 Rama 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698592 MRS KAGITHAM RAMA STATE BANK OF INDIA(508548)
226 SHAYAMPET TS-21-038-007-004/010461
() 		3621038000NRG24270620230314725 27/06/2023 Rajita 3621038WL010753 Rajita 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698560 MRS BONTHALA RAJITHA STATE BANK OF INDIA(508548)
227 SHAYAMPET TS-21-038-007-004/010463
() 		3621038000NRG24270620230314726 27/06/2023 Swarupa 3621038WL010753 Swarupa 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698710 MR BONTHALA SWARUPA STATE BANK OF INDIA(508548)
228 SHAYAMPET TS-21-038-007-004/010480
() 		3621038000NRG24270620230314727 27/06/2023 Mamata 3621038WL010753 Mamata 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698370 MRS DUDIPALA MAMATHA STATE BANK OF INDIA(508548)
229 SHAYAMPET TS-21-038-007-004/010483
() 		3621038000NRG24270620230314729 27/06/2023 Pushpa 3621038WL010753 Pushpa 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698544 MRS DUDIPALA PUSHPALILA STATE BANK OF INDIA(508548)
230 SHAYAMPET TS-21-038-007-004/010495
() 		3621038000NRG24270620230314730 27/06/2023 sumatha 3621038WL010753 sumatha 00415 SBIN0005325 662 662 Processed 05/07/2023 3066698741 MRS SUMALATHA GADIPE STATE BANK OF INDIA(508548)
231 SHAYAMPET TS-21-038-007-004/010543
() 		3621038000NRG24270620230314731 27/06/2023 Ahalya 3621038WL010753 Ahalya 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698593 MRS PENDELA AHALYA STATE BANK OF INDIA(508548)
232 SHAYAMPET TS-21-038-007-004/010551
() 		3621038000NRG24270620230314734 27/06/2023 Badramma 3621038WL010753 Badramma 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698546 MRS BADRAMMA THADAKA STATE BANK OF INDIA(508548)
233 SHAYAMPET TS-21-038-007-004/010580
() 		3621038000NRG24270620230314737 27/06/2023 Lata 3621038WL010753 Lata 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698400 MRS MAMIDIPELLI LATHA STATE BANK OF INDIA(508548)
234 SHAYAMPET TS-21-038-007-004/010586
() 		3621038000NRG24270620230314738 27/06/2023 Karunamma 3621038WL010753 Karunamma 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698469 GAJULA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAYAMPET TS-21-038-007-004/010591
() 		3621038000NRG24270620230314740 27/06/2023 Mallareddi 3621038WL010753 Mallareddi 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698481 DUDIPALA MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAYAMPET TS-21-038-007-004/010591
() 		3621038000NRG24270620230314741 27/06/2023 Sarojana 3621038WL010753 Sarojana 00415 SBIN0005325 773 773 Processed 05/07/2023 3066698755 DUDIPALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHAYAMPET TS-21-038-007-004/010593
() 		3621038000NRG24270620230314742 27/06/2023 Suguna 3621038WL010753 Suguna 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698271 MRS DUDIPALA SUGUNA STATE BANK OF INDIA(508548)
238 SHAYAMPET TS-21-038-007-004/010595
() 		3621038000NRG24270620230314743 27/06/2023 Sarojana 3621038WL010753 Sarojana 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698413 CHALLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAYAMPET TS-21-038-007-004/010614
() 		3621038000NRG24270620230314745 27/06/2023 Komramma 3621038WL010753 Komramma 00415 SBIN0005325 552 552 Processed 05/07/2023 3066698404 MRS MASHIKE KOMRAMMA STATE BANK OF INDIA(508548)
240 SHAYAMPET TS-21-038-007-004/010619
() 		3621038000NRG24270620230314746 27/06/2023 ganita 3621038WL010753 ganita 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698259 MRS BONTHALA GANITHA STATE BANK OF INDIA(508548)
241 SHAYAMPET TS-21-038-007-004/010620
() 		3621038000NRG24270620230314747 27/06/2023 Rama 3621038WL010753 Rama 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698703 MRS KODEPAKA RAMA STATE BANK OF INDIA(508548)
242 SHAYAMPET TS-21-038-007-004/010621
() 		3621038000NRG24270620230314748 27/06/2023 Raajakka 3621038WL010753 Raajakka 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698518 MRS JAKKULA RAJAKKA STATE BANK OF INDIA(508548)
243 SHAYAMPET TS-21-038-007-004/010623
() 		3621038000NRG24270620230314749 27/06/2023 Suvarna 3621038WL010753 Suvarna 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698581 MRS RANGU SUVARNA STATE BANK OF INDIA(508548)
244 SHAYAMPET TS-21-038-007-004/010626
() 		3621038000NRG24270620230314750 27/06/2023 sarojana 3621038WL010753 sarojana 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698558 MS RANGU SAROJANA STATE BANK OF INDIA(508548)
245 SHAYAMPET TS-21-038-007-004/010644
() 		3621038000NRG24270620230314752 27/06/2023 RAJITHA 3621038WL010753 RAJITHA 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698243 MRS JAKKULA RAJITHA STATE BANK OF INDIA(508548)
246 SHAYAMPET TS-21-038-007-004/010644
() 		3621038000NRG24270620230314751 27/06/2023 ramesh 3621038WL010753 ramesh 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698244 MR JAKKULA RAMESH STATE BANK OF INDIA(508548)
247 SHAYAMPET TS-21-038-007-004/010648
() 		3621038000NRG24270620230314753 27/06/2023 PULAMMA 3621038WL010753 PULAMMA 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698527 MRS GADALA PULAMMA STATE BANK OF INDIA(508548)
248 SHAYAMPET TS-21-038-007-004/010649
() 		3621038000NRG24270620230314754 27/06/2023 SAMBALAXMI 3621038WL010753 SAMBALAXMI 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698555 MRS NALIKE SAMBALAKSHMI STATE BANK OF INDIA(508548)
249 SHAYAMPET TS-21-038-007-004/010650
() 		3621038000NRG24270620230314755 27/06/2023 BHAGAVAN REDDY 3621038WL010753 BHAGAVAN REDDY 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698474 BHAGAVAN REDDY CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
250 SHAYAMPET TS-21-038-007-004/010650
() 		3621038000NRG24270620230314756 27/06/2023 BHAGYALAXMI 3621038WL010753 BHAGYALAXMI 00415 SBIN0005325 883 883 Processed 05/07/2023 3066698475 MRS CHALLA BHAGYALAXMI STATE BANK OF INDIA(508548)
251 SHAYAMPET TS-21-038-007-004/010653
() 		3621038000NRG24270620230314758 27/06/2023 NAVYA 3621038WL010753 NAVYA 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698701 MRS PALLEBOINA NAVYA STATE BANK OF INDIA(508548)
252 SHAYAMPET TS-21-038-007-004/010655
() 		3621038000NRG24270620230314759 27/06/2023 RAJITHA 3621038WL010753 RAJITHA 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698261 MRS DHANDABOINA RAJITHA STATE BANK OF INDIA(508548)
253 SHAYAMPET TS-21-038-007-004/010658
() 		3621038000NRG24270620230314760 27/06/2023 JAYAPAL REDDY 3621038WL010753 JAYAPAL REDDY 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698432 Mr. ARJALA JAYAPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SHAYAMPET TS-21-038-007-004/010670
() 		3621038000NRG24270620230314761 27/06/2023 AILAMMA 3621038WL010753 AILAMMA 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698416 MRS AILAMMA PERUGU STATE BANK OF INDIA(508548)
255 SHAYAMPET TS-21-038-007-004/010673
() 		3621038000NRG24270620230314763 27/06/2023 MAMATHA 3621038WL010753 MAMATHA 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698378 Mamata PALLEBOINA GENERAL POST OFFICE(607245)
256 SHAYAMPET TS-21-038-007-004/010673
() 		3621038000NRG24270620230314762 27/06/2023 RAJU 3621038WL010753 RAJU 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698268 PALLEBOINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAYAMPET TS-21-038-007-004/010679
() 		3621038000NRG24270620230314764 27/06/2023 SAMMAKKA 3621038WL010753 SAMMAKKA 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698415 MRS SAMMAKKA PERUGU STATE BANK OF INDIA(508548)
258 SHAYAMPET TS-21-038-007-004/010679
() 		3621038000NRG24270620230314765 27/06/2023 SARAIAH 3621038WL010753 SARAIAH 00415 SBIN0005325 1325 1325 Processed 05/07/2023 3066698422 MR SARAIAH PERUGU STATE BANK OF INDIA(508548)
259 SHAYAMPET TS-21-038-007-004/010684
() 		3621038000NRG24270620230314766 27/06/2023 ARUNA 3621038WL010753 ARUNA 00415 SBIN0005325 1104 1104 Processed 05/07/2023 3066698586 MRS BONTHALA ARUNA STATE BANK OF INDIA(508548)
260 SHAYAMPET TS-21-038-011-007/010413
() 		3621038000NRG24270620230314774 27/06/2023 RAJITHA 3621038WL010754 RAJITHA 00415 SBIN0005325 1542 1542 Processed 05/07/2023 3066698288 MRS THOTA RAJITHA STATE BANK OF INDIA(508548)
261 SHAYAMPET TS-21-038-013-009/010002
() 		3621038000NRG24270620230314306 27/06/2023 Baaburaavu 3621038WL010747 Baaburaavu 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698605 MR ASOLA BAPU RAO STATE BANK OF INDIA(508548)
262 SHAYAMPET TS-21-038-013-009/010010
() 		3621038000NRG24270620230314308 27/06/2023 Rajita 3621038WL010747 Rajita 00415 SBIN0005325 270 270 Processed 05/07/2023 3066698502 MS RAJITHA BHUTHALA STATE BANK OF INDIA(508548)
263 SHAYAMPET TS-21-038-013-009/010011
() 		3621038000NRG24270620230314309 27/06/2023 Swaroopa 3621038WL010747 Swaroopa 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698553 MRS EDLA SWAROOPA STATE BANK OF INDIA(508548)
264 SHAYAMPET TS-21-038-013-009/010012
() 		3621038000NRG24270620230314311 27/06/2023 Imdraabhaayi 3621038WL010747 Imdraabhaayi 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698315 MRS INDRABAYI KOLE STATE BANK OF INDIA(508548)
265 SHAYAMPET TS-21-038-013-009/010013
() 		3621038000NRG24270620230314312 27/06/2023 Swaroopa 3621038WL010747 Swaroopa 00415 SBIN0005325 135 135 Processed 05/07/2023 3066698451 MRS GORANTALA SWAROOPA STATE BANK OF INDIA(508548)
266 SHAYAMPET TS-21-038-013-009/010020
() 		3621038000NRG24270620230314314 27/06/2023 Aaruna 3621038WL010747 Aaruna 00415 SBIN0005325 540 540 Processed 05/07/2023 3066698533 MS ARUNA ASOLA STATE BANK OF INDIA(508548)
267 SHAYAMPET TS-21-038-013-009/010020
() 		3621038000NRG24270620230314313 27/06/2023 Sudhaakar 3621038WL010747 Sudhaakar 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698538 MR ASOLA SUDHAKAR STATE BANK OF INDIA(508548)
268 SHAYAMPET TS-21-038-013-009/010021
() 		3621038000NRG24270620230314316 27/06/2023 Maadhavi 3621038WL010747 Maadhavi 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698392 MRS LADE MADHAVI STATE BANK OF INDIA(508548)
269 SHAYAMPET TS-21-038-013-009/010022
() 		3621038000NRG24270620230314317 27/06/2023 Veeranna 3621038WL010747 Veeranna 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698534 LADE VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
270 SHAYAMPET TS-21-038-013-009/010024
() 		3621038000NRG24270620230314318 27/06/2023 Sunita 3621038WL010747 Sunita 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698270 MRS LADE SUNITHA STATE BANK OF INDIA(508548)
271 SHAYAMPET TS-21-038-013-009/010026
() 		3621038000NRG24270620230314319 27/06/2023 Sugunabaayi 3621038WL010747 Sugunabaayi 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698430 MISS SUGUNABAI ASOLA STATE BANK OF INDIA(508548)
272 SHAYAMPET TS-21-038-013-009/010027
() 		3621038000NRG24270620230314320 27/06/2023 Saambashivaraavu 3621038WL010747 Saambashivaraavu 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698643 MR GUJJULA SAMBASHIVARAO STATE BANK OF INDIA(508548)
273 SHAYAMPET TS-21-038-013-009/010032
() 		3621038000NRG24270620230314321 27/06/2023 Bikshapati 3621038WL010747 Bikshapati 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698633 MR PARIKIRALA BHIKSHAPATHI STATE BANK OF INDIA(508548)
274 SHAYAMPET TS-21-038-013-009/010036
() 		3621038000NRG24270620230314325 27/06/2023 Malleshvari 3621038WL010747 Malleshvari 00415 SBIN0005325 405 405 Processed 05/07/2023 3066698604 MS KOTHAGUJULA MALLESWARI KOTHAGUJULA STATE BANK OF INDIA(508548)
275 SHAYAMPET TS-21-038-013-009/010036
() 		3621038000NRG24270620230314324 27/06/2023 Raajemdar 3621038WL010747 Raajemdar 00415 SBIN0005325 405 405 Processed 05/07/2023 3066698357 MR KOTHAGUJJULA RAJENDER STATE BANK OF INDIA(508548)
276 SHAYAMPET TS-21-038-013-009/010037
() 		3621038000NRG24270620230314326 27/06/2023 Shamkar Raavu 3621038WL010747 Shamkar Raavu 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698319 MR VAJIR SHANKAR RAO STATE BANK OF INDIA(508548)
277 SHAYAMPET TS-21-038-013-009/010039
() 		3621038000NRG24270620230314327 27/06/2023 Lakshmi 3621038WL010747 Lakshmi 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698388 MRS NAGULAGANI LAKSHMI STATE BANK OF INDIA(508548)
278 SHAYAMPET TS-21-038-013-009/010046
() 		3621038000NRG24270620230314328 27/06/2023 Mallayya 3621038WL010747 Mallayya 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698494 MR LADE MALLAIAH LADE STATE BANK OF INDIA(508548)
279 SHAYAMPET TS-21-038-013-009/010046
() 		3621038000NRG24270620230314329 27/06/2023 Rajita 3621038WL010747 Rajita 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698393 MRS LADE RAJITHA STATE BANK OF INDIA(508548)
280 SHAYAMPET TS-21-038-013-009/010050
() 		3621038000NRG24270620230314330 27/06/2023 Lakshmi 3621038WL010747 Lakshmi 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698531 MRS PANNATI KANAKALAKSHMI STATE BANK OF INDIA(508548)
281 SHAYAMPET TS-21-038-013-009/010051
() 		3621038000NRG24270620230314331 27/06/2023 Kaajaabee 3621038WL010747 Kaajaabee 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698394 MRS SAYYAD KHAJABHI STATE BANK OF INDIA(508548)
282 SHAYAMPET TS-21-038-013-009/010056
() 		3621038000NRG24270620230314334 27/06/2023 Raajeshwari 3621038WL010747 Raajeshwari 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698445 MRS VYNALA RAJESWARI STATE BANK OF INDIA(508548)
283 SHAYAMPET TS-21-038-013-009/010060
() 		3621038000NRG24270620230314337 27/06/2023 Raajeshwar 3621038WL010747 Raajeshwar 00415 SBIN0005325 135 135 Processed 05/07/2023 3066698381 MR KOTTAGUJULA RAJESWAR RAO STATE BANK OF INDIA(508548)
284 SHAYAMPET TS-21-038-013-009/010060
() 		3621038000NRG24270620230314338 27/06/2023 Vimala 3621038WL010747 Vimala 00415 SBIN0005325 540 540 Processed 05/07/2023 3066698383 MRS KOTHAGIJJULA VIMALA STATE BANK OF INDIA(508548)
285 SHAYAMPET TS-21-038-013-009/010061
() 		3621038000NRG24270620230314340 27/06/2023 Bakkayya 3621038WL010747 Bakkayya 00415 SBIN0005325 270 270 Processed 05/07/2023 3066698530 MR BHUTHALA BAKKAIAH STATE BANK OF INDIA(508548)
286 SHAYAMPET TS-21-038-013-009/010061
() 		3621038000NRG24270620230314339 27/06/2023 Lakshmi 3621038WL010747 Lakshmi 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698395 MRS BHUTHALA LAKSHMI STATE BANK OF INDIA(508548)
287 SHAYAMPET TS-21-038-013-009/010067
() 		3621038000NRG24270620230314345 27/06/2023 Lakshmi 3621038WL010747 Lakshmi 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698529 MS EAGA LAXMI EAGA STATE BANK OF INDIA(508548)
288 SHAYAMPET TS-21-038-013-009/010068
() 		3621038000NRG24270620230314346 27/06/2023 Raajemdar 3621038WL010747 Raajemdar 00415 SBIN0005325 540 540 Processed 05/07/2023 3066698411 MR KOLE RAJENDER STATE BANK OF INDIA(508548)
289 SHAYAMPET TS-21-038-013-009/010068
() 		3621038000NRG24270620230314347 27/06/2023 Rajita 3621038WL010747 Rajita 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698409 MRS KOLE RAJITHA STATE BANK OF INDIA(508548)
290 SHAYAMPET TS-21-038-013-009/010070
() 		3621038000NRG24270620230314349 27/06/2023 Vanakka 3621038WL010747 Vanakka 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698506 MS VANAMMA KOLE STATE BANK OF INDIA(508548)
291 SHAYAMPET TS-21-038-013-009/010071
() 		3621038000NRG24270620230314350 27/06/2023 Sugunabai 3621038WL010747 Sugunabai 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698644 MS SUGUNABAI GUNDEKARI STATE BANK OF INDIA(508548)
292 SHAYAMPET TS-21-038-013-009/010072
() 		3621038000NRG24270620230314351 27/06/2023 Narsamma 3621038WL010747 Narsamma 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698495 MS MURAHARI NARSAMMA STATE BANK OF INDIA(508548)
293 SHAYAMPET TS-21-038-013-009/010075
() 		3621038000NRG24270620230314352 27/06/2023 Kishan Raavu 3621038WL010747 Kishan Raavu 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698603 MR MURALA KISHAN RAO STATE BANK OF INDIA(508548)
294 SHAYAMPET TS-21-038-013-009/010075
() 		3621038000NRG24270620230314353 27/06/2023 Shobha 3621038WL010747 Shobha 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698321 MRS MURALA SHOBA WO KISHAN RAO STATE BANK OF INDIA(508548)
295 SHAYAMPET TS-21-038-013-009/010095
() 		3621038000NRG24270620230314354 27/06/2023 Vimala 3621038WL010747 Vimala 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698496 MS VIMALA HINGE STATE BANK OF INDIA(508548)
296 SHAYAMPET TS-21-038-013-009/010096
() 		3621038000NRG24270620230314355 27/06/2023 Imdrabaayi 3621038WL010747 Imdrabaayi 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698389 MRS EDLA INDARABAI STATE BANK OF INDIA(508548)
297 SHAYAMPET TS-21-038-013-009/010098
() 		3621038000NRG24270620230314357 27/06/2023 Rama 3621038WL010747 Rama 00415 SBIN0005325 135 135 Processed 05/07/2023 3066698391 MRS BUTHALA RAMA STATE BANK OF INDIA(508548)
298 SHAYAMPET TS-21-038-013-009/010100
() 		3621038000NRG24270620230314358 27/06/2023 Raaju 3621038WL010747 Raaju 00415 SBIN0005325 540 540 Processed 05/07/2023 3066698330 MR BHUTHALA RAJU STATE BANK OF INDIA(508548)
299 SHAYAMPET TS-21-038-013-009/010100
() 		3621038000NRG24270620230314359 27/06/2023 Sunita 3621038WL010747 Sunita 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698408 MRS BHUTHALA SUNITHA STATE BANK OF INDIA(508548)
300 SHAYAMPET TS-21-038-013-009/010116
() 		3621038000NRG24270620230314362 27/06/2023 Rajita 3621038WL010747 Rajita 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698536 MRS NUNETI RAJITHA STATE BANK OF INDIA(508548)
301 SHAYAMPET TS-21-038-013-009/010116
() 		3621038000NRG24270620230314361 27/06/2023 Ravimdar 3621038WL010747 Ravimdar 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698492 MR RAVINDER NUNETI STATE BANK OF INDIA(508548)
302 SHAYAMPET TS-21-038-013-009/010123
() 		3621038000NRG24270620230314363 27/06/2023 Maadhavi 3621038WL010747 Maadhavi 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698414 MRS KOLE MADHAVI STATE BANK OF INDIA(508548)
303 SHAYAMPET TS-21-038-013-009/010124
() 		3621038000NRG24270620230314364 27/06/2023 Vijaya 3621038WL010747 Vijaya 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698417 MRS KOLE VIJAYA STATE BANK OF INDIA(508548)
304 SHAYAMPET TS-21-038-013-009/010125
() 		3621038000NRG24270620230314365 27/06/2023 Lalitha 3621038WL010747 Lalitha 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698482 MRS GUJJULA LALITHA STATE BANK OF INDIA(508548)
305 SHAYAMPET TS-21-038-013-009/010128
() 		3621038000NRG24270620230314366 27/06/2023 Savithri 3621038WL010747 Savithri 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698406 MRS GUNDEKARI SAVITHRAMMA STATE BANK OF INDIA(508548)
306 SHAYAMPET TS-21-038-013-009/010129
() 		3621038000NRG24270620230314367 27/06/2023 ramadevi 3621038WL010747 ramadevi 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698508 MRS RAMADEVI AMBARAGONDA STATE BANK OF INDIA(508548)
307 SHAYAMPET TS-21-038-013-009/010130
() 		3621038000NRG24270620230314368 27/06/2023 vimalabaai 3621038WL010747 vimalabaai 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698379 MRS SUKINE VIMALABAI STATE BANK OF INDIA(508548)
308 SHAYAMPET TS-21-038-013-009/010131
() 		3621038000NRG24270620230314369 27/06/2023 radha 3621038WL010747 radha 00415 SBIN0005325 540 540 Processed 05/07/2023 3066698509 MRS RADHA DANDEBOINA STATE BANK OF INDIA(508548)
309 SHAYAMPET TS-21-038-013-009/010133
() 		3621038000NRG24270620230314370 27/06/2023 jaya 3621038WL010747 jaya 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698314 GUNDEKARI JAYA STATE BANK OF INDIA(508548)
310 SHAYAMPET TS-21-038-013-009/010134
() 		3621038000NRG24270620230314371 27/06/2023 rani 3621038WL010747 rani 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698449 MRS LADE RANI LADE STATE BANK OF INDIA(508548)
311 SHAYAMPET TS-21-038-013-009/010135
() 		3621038000NRG24270620230314372 27/06/2023 nageshwar rao 3621038WL010747 nageshwar rao 00415 SBIN0005325 405 405 Processed 05/07/2023 3066698489 MR THUMMALAPELLY NAGESWARA RAO STATE BANK OF INDIA(508548)
312 SHAYAMPET TS-21-038-013-009/010136
() 		3621038000NRG24270620230314374 27/06/2023 kavitha 3621038WL010747 kavitha 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698487 MS NAGULAGANI KAVITHA NAGULAGANI STATE BANK OF INDIA(508548)
313 SHAYAMPET TS-21-038-013-009/010140
() 		3621038000NRG24270620230314375 27/06/2023 rajitha 3621038WL010747 rajitha 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698407 MISS THUMMALAPELLY RAJITHA STATE BANK OF INDIA(508548)
314 SHAYAMPET TS-21-038-013-009/010141
() 		3621038000NRG24270620230314376 27/06/2023 maunika 3621038WL010747 maunika 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698497 MS TUMMALA PELLY MOUNIKA STATE BANK OF INDIA(508548)
315 SHAYAMPET TS-21-038-013-009/010142
() 		3621038000NRG24270620230314377 27/06/2023 hamsabai 3621038WL010747 hamsabai 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698498 MS HAMSABAI KOLLE STATE BANK OF INDIA(508548)
316 SHAYAMPET TS-21-038-013-009/010143
() 		3621038000NRG24270620230314378 27/06/2023 radika 3621038WL010747 radika 00415 SBIN0005325 675 675 Processed 05/07/2023 3066698532 MS RADHIKA GONE STATE BANK OF INDIA(508548)
317 SHAYAMPET TS-21-038-013-009/010145
() 		3621038000NRG24270620230314379 27/06/2023 padma 3621038WL010747 padma 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698537 MR DUMMALA PADMA STATE BANK OF INDIA(508548)
318 SHAYAMPET TS-21-038-013-009/010146
() 		3621038000NRG24270620230314380 27/06/2023 lalitha 3621038WL010747 lalitha 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698306 LALITHA TUMMANAPELLI ICICI BANK LTD(508534)
319 SHAYAMPET TS-21-038-013-009/010152
() 		3621038000NRG24270620230314382 27/06/2023 MOUNIKA 3621038WL010747 MOUNIKA 00415 SBIN0005325 405 405 Processed 05/07/2023 3066698535 MRS LADE MOUNIKA STATE BANK OF INDIA(508548)
320 SHAYAMPET TS-21-038-013-009/010163
() 		3621038000NRG24270620230314384 27/06/2023 AKHIL 3621038WL010747 AKHIL 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698766 MR AKHIL GUNDEKARI STATE BANK OF INDIA(508548)
321 SHAYAMPET TS-21-038-013-009/010163
() 		3621038000NRG24270620230314385 27/06/2023 ARAVIND 3621038WL010747 ARAVIND 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698634 MR GUNDEKARI ARAVIND STATE BANK OF INDIA(508548)
322 SHAYAMPET TS-21-038-013-009/010167
() 		3621038000NRG24270620230314386 27/06/2023 SHIVAPRASAD 3621038WL010747 SHIVAPRASAD 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698638 MR SHIVAPRASAD VAINALA STATE BANK OF INDIA(508548)
323 SHAYAMPET TS-21-038-013-009/10002-A
() 		3621038000NRG24270620230314388 27/06/2023 ASOLA PAVANI 3621038WL010747 ASOLA PAVANI 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698500 MS PAVANI ASOLA STATE BANK OF INDIA(508548)
324 SHAYAMPET TS-21-038-013-009/11381
() 		3621038000NRG24270620230314391 27/06/2023 MURAHARI SANDHYA 3621038WL010747 MURAHARI SANDHYA 00415 SBIN0005325 810 810 Processed 05/07/2023 3066698689 MRS SANDHYA MURAHARI STATE BANK OF INDIA(508548)
325 SHAYAMPET TS-21-038-016-012/010007
() 		3621038000NRG24270620230312073 27/06/2023 Sammakka 3621038WL010690 Sammakka 00415 SBIN0005325 1530 1530 Processed 05/07/2023 3066698267 Boggi Sammakka Boggi GENERAL POST OFFICE(607245)
326 SHAYAMPET TS-21-038-016-012/010008
() 		3621038000NRG24270620230312074 27/06/2023 Sammakka 3621038WL010690 Sammakka 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698236 GOPARABOINA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHAYAMPET TS-21-038-016-012/010012
() 		3621038000NRG24270620230312076 27/06/2023 Gujjula Suraiah 3621038WL010690 Gujjula Suraiah 00415 SBIN0005325 417 417 Processed 05/07/2023 3066698466 GUJJULA SURAIAH FINO PAYMENTS BANK LTD(608001)
328 SHAYAMPET TS-21-038-016-012/010019
() 		3621038000NRG24270620230312078 27/06/2023 Sammakka 3621038WL010690 Sammakka 00415 SBIN0005325 695 695 Processed 05/07/2023 3066698501 BOGI SAMMAKKA FINO PAYMENTS BANK LTD(608001)
329 SHAYAMPET TS-21-038-016-012/010020
() 		3621038000NRG24270620230312079 27/06/2023 Ravi 3621038WL010690 Ravi 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698476 MR BANDI RAVI STATE BANK OF INDIA(508548)
330 SHAYAMPET TS-21-038-016-012/010030
() 		3621038000NRG24270620230312081 27/06/2023 Brahma Chaari 3621038WL010690 Brahma Chaari 00415 SBIN0005325 1113 1113 Processed 05/07/2023 3066698241 BRAHMA CHARY CHATLA PALLY CHATLA PALLY INDUSIND BANK(607189)
331 SHAYAMPET TS-21-038-016-012/010030
() 		3621038000NRG24270620230312082 27/06/2023 Rama 3621038WL010690 Rama 00415 SBIN0005325 1113 1113 Processed 05/07/2023 3066698266 MRS CHATLAPALLY RAMA STATE BANK OF INDIA(508548)
332 SHAYAMPET TS-21-038-016-012/010035
() 		3621038000NRG24270620230312084 27/06/2023 Prabhaakar 3621038WL010690 Prabhaakar 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698658 MR KOTAGIRI PRABHAKAR STATE BANK OF INDIA(508548)
333 SHAYAMPET TS-21-038-016-012/010044
() 		3621038000NRG24270620230312086 27/06/2023 Eeshwaramma 3621038WL010690 Eeshwaramma 00415 SBIN0005325 1391 1391 Processed 05/07/2023 3066698763 BATTA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAYAMPET TS-21-038-016-012/010047
() 		3621038000NRG24270620230312087 27/06/2023 Saarakka 3621038WL010690 Saarakka 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698539 MS KOYYADA SARAKKA STATE BANK OF INDIA(508548)
335 SHAYAMPET TS-21-038-016-012/010052
() 		3621038000NRG24270620230312088 27/06/2023 Saayilu 3621038WL010690 Saayilu 00415 SBIN0005325 1252 1252 Processed 05/07/2023 3066698767 SAILU MANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
336 SHAYAMPET TS-21-038-016-012/010052
() 		3621038000NRG24270620230312089 27/06/2023 Sunita 3621038WL010690 Sunita 00415 SBIN0005325 1252 1252 Processed 05/07/2023 3066698237 MRS SUNITHA MANDHA STATE BANK OF INDIA(508548)
337 SHAYAMPET TS-21-038-016-012/010081
() 		3621038000NRG24270620230312092 27/06/2023 Swarna 3621038WL010690 Swarna 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698648 MS AMBALA SWARNALATHA AMBALA STATE BANK OF INDIA(508548)
338 SHAYAMPET TS-21-038-016-012/010094
() 		3621038000NRG24270620230312094 27/06/2023 Raajaposhayya 3621038WL010690 Raajaposhayya 00415 SBIN0005325 1530 1530 Processed 05/07/2023 3066698762 Ekelli Rajaposhaiah FINO PAYMENTS BANK LTD(608001)
339 SHAYAMPET TS-21-038-016-012/010116
() 		3621038000NRG24270620230312097 27/06/2023 Rajita 3621038WL010690 Rajita 00415 SBIN0005325 1530 1530 Processed 05/07/2023 3066698650 NAYAKAPU RAJITHA FINO PAYMENTS BANK LTD(608001)
340 SHAYAMPET TS-21-038-016-012/010137
() 		3621038000NRG24270620230312098 27/06/2023 Raajayya 3621038WL010690 Raajayya 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698748 Pendela Raajaiah Pendela GENERAL POST OFFICE(607245)
341 SHAYAMPET TS-21-038-016-012/010139
() 		3621038000NRG24270620230312101 27/06/2023 Komala 3621038WL010690 Komala 00415 SBIN0005325 1252 1252 Processed 05/07/2023 3066698331 MRS RACHAMALLA KOMALA STATE BANK OF INDIA(508548)
342 SHAYAMPET TS-21-038-016-012/010149
() 		3621038000NRG24270620230312102 27/06/2023 Surayya 3621038WL010690 Surayya 00415 SBIN0005325 1391 1391 Processed 05/07/2023 3066698480 MR D0DDIPAKA SURAIAH STATE BANK OF INDIA(508548)
343 SHAYAMPET TS-21-038-016-012/010157
() 		3621038000NRG24270620230312104 27/06/2023 Ailakka 3621038WL010690 Ailakka 00415 SBIN0005325 556 556 Processed 05/07/2023 3066698747 MRS BALAMTHULA ILAMMA STATE BANK OF INDIA(508548)
344 SHAYAMPET TS-21-038-016-012/010168
() 		3621038000NRG24270620230312105 27/06/2023 Raaju 3621038WL010690 Raaju 00415 SBIN0005325 1530 1530 Processed 05/07/2023 3066698289 Palle Raju FINO PAYMENTS BANK LTD(608001)
345 SHAYAMPET TS-21-038-016-012/010171
() 		3621038000NRG24270620230312107 27/06/2023 Indira 3621038WL010690 Indira 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698759 MRS GOPARABOINA INDIRA STATE BANK OF INDIA(508548)
346 SHAYAMPET TS-21-038-016-012/010186
() 		3621038000NRG24270620230312109 27/06/2023 Kumaaraswaami 3621038WL010690 Kumaaraswaami 00415 SBIN0005325 1391 1391 Processed 05/07/2023 3066698245 MR CHINNAKUMARASWAMY DAMERA STATE BANK OF INDIA(508548)
347 SHAYAMPET TS-21-038-016-012/010186
() 		3621038000NRG24270620230312110 27/06/2023 Vanamma 3621038WL010690 Vanamma 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698368 MRS DAMERA VANAKKA STATE BANK OF INDIA(508548)
348 SHAYAMPET TS-21-038-016-012/010195
() 		3621038000NRG24270620230312112 27/06/2023 Kumaaraswaami 3621038WL010690 Kumaaraswaami 00415 SBIN0005325 417 417 Processed 05/07/2023 3066698459 KUMARASWAMY RADARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
349 SHAYAMPET TS-21-038-016-012/010196
() 		3621038000NRG24270620230312114 27/06/2023 KOYYADA SUMALATHA 3621038WL010690 KOYYADA SUMALATHA 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698764 RADHARAPU SUMALATHA INDIAN OVERSEAS BANK(508541)
350 SHAYAMPET TS-21-038-016-012/010196
() 		3621038000NRG24270620230312113 27/06/2023 Raajamma 3621038WL010690 Raajamma 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698369 Koyyada Raajamma Koyyada GENERAL POST OFFICE(607245)
351 SHAYAMPET TS-21-038-016-012/010197
() 		3621038000NRG24270620230312115 27/06/2023 Vimala 3621038WL010690 Vimala 00415 SBIN0005325 1113 1113 Processed 05/07/2023 3066698377 Oddepelli Vimala Oddepell GENERAL POST OFFICE(607245)
352 SHAYAMPET TS-21-038-016-012/010202
() 		3621038000NRG24270620230312116 27/06/2023 Sadayya 3621038WL010690 Sadayya 00415 SBIN0005325 695 695 Processed 05/07/2023 3066698365 SADU SADAIAH CANARA BANK(508532)
353 SHAYAMPET TS-21-038-016-012/010202
() 		3621038000NRG24270620230312117 27/06/2023 saritha 3621038WL010690 saritha 00415 SBIN0005325 695 695 Processed 05/07/2023 3066698252 SARITHA (samitha) SADU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
354 SHAYAMPET TS-21-038-016-012/010210
() 		3621038000NRG24270620230312118 27/06/2023 Saarayya 3621038WL010690 Saarayya 00415 SBIN0005325 278 278 Processed 05/07/2023 3066698257 MR JANNU SARAIAH STATE BANK OF INDIA(508548)
355 SHAYAMPET TS-21-038-016-012/010230
() 		3621038000NRG24270620230312122 27/06/2023 Komurakka 3621038WL010690 Komurakka 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698652 Maskula Komrakka Maskula GENERAL POST OFFICE(607245)
356 SHAYAMPET TS-21-038-016-012/010242
() 		3621038000NRG24270620230312123 27/06/2023 Rama 3621038WL010690 Rama 00415 SBIN0005325 834 834 Processed 05/07/2023 3066698745 MRS RAMA KOMIRE STATE BANK OF INDIA(508548)
357 SHAYAMPET TS-21-038-016-012/010245
() 		3621038000NRG24270620230312124 27/06/2023 Devendra 3621038WL010690 Devendra 00415 SBIN0005325 1391 1391 Processed 05/07/2023 3066698688 Tallapall Devendra Tallap GENERAL POST OFFICE(607245)
358 SHAYAMPET TS-21-038-016-012/010257
() 		3621038000NRG24270620230312128 27/06/2023 Raajamma 3621038WL010690 Raajamma 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698240 Bandi Raajamma Bandi GENERAL POST OFFICE(607245)
359 SHAYAMPET TS-21-038-016-012/010259
() 		3621038000NRG24270620230312129 27/06/2023 Sharada 3621038WL010690 Sharada 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698654 MANDALA SHARADA CANARA BANK(508532)
360 SHAYAMPET TS-21-038-016-012/010265
() 		3621038000NRG24270620230312130 27/06/2023 Aruna 3621038WL010690 Aruna 00415 SBIN0005325 1530 1530 Processed 05/07/2023 3066698655 MRS BANKA ARUNA STATE BANK OF INDIA(508548)
361 SHAYAMPET TS-21-038-016-012/010269
() 		3621038000NRG24270620230312132 27/06/2023 Kamala 3621038WL010690 Kamala 00415 SBIN0005325 974 974 Processed 05/07/2023 3066698656 MANDA KAMALA FINO PAYMENTS BANK LTD(608001)
362 SHAYAMPET TS-21-038-016-012/010269
() 		3621038000NRG24270620230312131 27/06/2023 Sadayya 3621038WL010690 Sadayya 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698439 MANDA SADAIAH CANARA BANK(508532)
363 SHAYAMPET TS-21-038-016-012/010273
() 		3621038000NRG24270620230312133 27/06/2023 Tirupatamma 3621038WL010690 Tirupatamma 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698653 MRS PUTTA THIRUPATHAMMA STATE BANK OF INDIA(508548)
364 SHAYAMPET TS-21-038-016-012/010275
() 		3621038000NRG24270620230312134 27/06/2023 Narasaiah 3621038WL010690 Narasaiah 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698659 MR CHATLAPALLI NARSIMHACHARY STATE BANK OF INDIA(508548)
365 SHAYAMPET TS-21-038-016-012/010313
() 		3621038000NRG24270620230312136 27/06/2023 Bhagyalakshmi 3621038WL010690 Bhagyalakshmi 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698657 MS NAYAKAPU BHAGYALAXMI STATE BANK OF INDIA(508548)
366 SHAYAMPET TS-21-038-016-012/010313
() 		3621038000NRG24270620230312137 27/06/2023 vijaya 3621038WL010690 vijaya 00415 SBIN0005325 1530 1530 Processed 05/07/2023 3066698744 MRS NAYAKAPU VIJAYA STATE BANK OF INDIA(508548)
367 SHAYAMPET TS-21-038-016-012/010318
() 		3621038000NRG24270620230312138 27/06/2023 Kavita 3621038WL010690 Kavita 00415 SBIN0005325 974 974 Processed 05/07/2023 3066698320 Godishala Kavita Godishal GENERAL POST OFFICE(607245)
368 SHAYAMPET TS-21-038-016-012/010320
() 		3621038000NRG24270620230312139 27/06/2023 Pedda Akshmi 3621038WL010690 Pedda Akshmi 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698380 Balanthula Pedda lakshmi GENERAL POST OFFICE(607245)
369 SHAYAMPET TS-21-038-016-012/010355
() 		3621038000NRG24270620230312142 27/06/2023 Pramila 3621038WL010690 Pramila 00415 SBIN0005325 1530 1530 Processed 05/07/2023 3066698649 GAJARLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHAYAMPET TS-21-038-016-012/010385
() 		3621038000NRG24270620230312144 27/06/2023 Sumalatha 3621038WL010690 Sumalatha 00415 SBIN0005325 974 974 Processed 05/07/2023 3066698503 MRS GADDA SUMALATHA STATE BANK OF INDIA(508548)
371 SHAYAMPET TS-21-038-016-012/010407
() 		3621038000NRG24270620230312148 27/06/2023 Bhagya 3621038WL010690 Bhagya 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698323 BHAGYA DAMERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
372 SHAYAMPET TS-21-038-016-012/010430
() 		3621038000NRG24270620230312149 27/06/2023 Vijaya 3621038WL010690 Vijaya 00415 SBIN0005325 1530 1530 Processed 05/07/2023 3066698399 Nayakapu Vijaya FINO PAYMENTS BANK LTD(608001)
373 SHAYAMPET TS-21-038-016-012/010469
() 		3621038000NRG24270620230312152 27/06/2023 Rajita 3621038WL010690 Rajita 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698412 Minugu Rajitha Minugu GENERAL POST OFFICE(607245)
374 SHAYAMPET TS-21-038-016-012/010470
() 		3621038000NRG24270620230312153 27/06/2023 Vanamma 3621038WL010690 Vanamma 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698760 BERUGU VANAMMA FINO PAYMENTS BANK LTD(608001)
375 SHAYAMPET TS-21-038-016-012/010474
() 		3621038000NRG24270620230312154 27/06/2023 Sarojana 3621038WL010690 Sarojana 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698746 MUSKULA SAROJANA FINO PAYMENTS BANK LTD(608001)
376 SHAYAMPET TS-21-038-016-012/010475
() 		3621038000NRG24270620230312156 27/06/2023 Vemkatalakshmi 3621038WL010690 Vemkatalakshmi 00415 SBIN0005325 417 417 Processed 05/07/2023 3066698743 MOTHUKURI VENKATALAKSHMI FINO PAYMENTS BANK LTD(608001)
377 SHAYAMPET TS-21-038-016-012/010485
() 		3621038000NRG24270620230312157 27/06/2023 Kavita 3621038WL010690 Kavita 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698366 MRS NIMMALA KAVITHA STATE BANK OF INDIA(508548)
378 SHAYAMPET TS-21-038-016-012/010526
() 		3621038000NRG24270620230312158 27/06/2023 Sakku 3621038WL010690 Sakku 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698367 Koyyada Sakku Koyyada GENERAL POST OFFICE(607245)
379 SHAYAMPET TS-21-038-016-012/010554
() 		3621038000NRG24270620230312162 27/06/2023 Rajaiah 3621038WL010690 Rajaiah 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698465 RAJAIAH MANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
380 SHAYAMPET TS-21-038-016-012/010554
() 		3621038000NRG24270620230312163 27/06/2023 Rama 3621038WL010690 Rama 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698390 MRS MANDA RAMA STATE BANK OF INDIA(508548)
381 SHAYAMPET TS-21-038-016-012/010561
() 		3621038000NRG24270620230312164 27/06/2023 Majnu 3621038WL010690 Majnu 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698651 Veeragoni Majunu FINO PAYMENTS BANK LTD(608001)
382 SHAYAMPET TS-21-038-016-012/010588
() 		3621038000NRG24270620230312167 27/06/2023 rajendar 3621038WL010690 rajendar 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698456 Janagam Rajender FINO PAYMENTS BANK LTD(608001)
383 SHAYAMPET TS-21-038-016-012/010588
() 		3621038000NRG24270620230312166 27/06/2023 rama 3621038WL010690 rama 00415 SBIN0005325 1113 1113 Processed 05/07/2023 3066698749 MRS JANAGAM RAMA STATE BANK OF INDIA(508548)
384 SHAYAMPET TS-21-038-016-012/10650
() 		3621038000NRG24270620230312175 27/06/2023 Nukalamarri Srileela 3621038WL010690 Nukalamarri Srileela 00415 SBIN0005325 1669 1669 Processed 05/07/2023 3066698761 NUKALAMARRI SREELEELA CANARA BANK(508532)
SubTotal 366329 366329
385 SHAYAMPET TS-21-038-003-001/030095
() 		3621038000NRG24270620230314454 27/06/2023 Chamdar Raavu 3621038WL010750 Chamdar Raavu 00415 SBIN0005879 375 375 Processed 05/07/2023 3066698467 MR CHANDAR RAO AEDULA STATE BANK OF INDIA(508548)
SubTotal 375 375
386 SHAYAMPET TS-21-038-007-004/010239
() 		3621038000NRG24270620230314660 27/06/2023 ARIKILLA DEEPIKA 3621038WL010753 ARIKILLA DEEPIKA 00415 SBIN0008811 1325 1325 Processed 05/07/2023 3066698557 MS ARIKILLA DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 1325 1325
387 SHAYAMPET TS-21-038-003-001/030090
() 		3621038000NRG24270620230314449 27/06/2023 Saaramma 3621038WL010750 Saaramma 00415 SBIN0020159 626 626 Processed 05/07/2023 3066698356 MRS CHEKKA SARAMMA STATE BANK OF INDIA(508548)
388 SHAYAMPET TS-21-038-003-001/030151
() 		3621038000NRG24270620230314484 27/06/2023 GORANTALA LAXMAIAH 3621038WL010750 GORANTALA LAXMAIAH 00415 SBIN0020159 500 500 Processed 05/07/2023 3066698712 MR GORANTLA LAXMAIAH STATE BANK OF INDIA(508548)
389 SHAYAMPET TS-21-038-003-001/030243
() 		3621038000NRG24270620230314518 27/06/2023 Sadanamdam 3621038WL010750 Sadanamdam 00415 SBIN0020159 125 125 Processed 05/07/2023 3066698713 MR SADANANDAM MACHARLA STATE BANK OF INDIA(508548)
390 SHAYAMPET TS-21-038-007-004/010039
() 		3621038000NRG24270620230314558 27/06/2023 Saarayya 3621038WL010753 Saarayya 00415 SBIN0020159 1325 1325 Processed 05/07/2023 3066698742 MR BURRI SARAIAH STATE BANK OF INDIA(508548)
SubTotal 2576 2576
391 SHAYAMPET TS-21-038-003-001/030311
() 		3621038000NRG24270620230314543 27/06/2023 Thadaka Srujana 3621038WL010750 Thadaka Srujana 00415 SBIN0021559 250 250 Processed 05/07/2023 3066698765 MRS SRUJANA THADAKA STATE BANK OF INDIA(508548)
392 SHAYAMPET TS-21-038-007-004/010652
() 		3621038000NRG24270620230314757 27/06/2023 BHAGYA 3621038WL010753 BHAGYA 00415 SBIN0021559 1325 1325 Processed 05/07/2023 3066698528 OnteruBhagya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1575 1575
393 SHAYAMPET TS-21-038-003-001/030005
() 		3621038000NRG24270620230314394 27/06/2023 Sarojana 3621038WL010750 Sarojana 00468 UBIN0802611 626 626 Processed 05/07/2023 3066698561 MRS MARABOYINA SAROJANA STATE BANK OF INDIA(508548)
SubTotal 626 626
394 SHAYAMPET TS-21-038-003-001/030041
() 		3621038000NRG24270620230314417 27/06/2023 KOMURAIAH 3621038WL010750 KOMURAIAH 00468 UBIN0813851 626 626 Processed 05/07/2023 3066698284 AEDULA KOMURAMMA UNION BANK OF INDIA(508500)
395 SHAYAMPET TS-21-038-003-001/030058
() 		3621038000NRG24270620230314431 27/06/2023 Sarita 3621038WL010750 Sarita 00468 UBIN0813851 751 751 Processed 05/07/2023 3066698285 RAPARTHI SARITHA UNION BANK OF INDIA(508500)
SubTotal 1377 1377
396 SHAYAMPET TS-21-038-007-004/010124
() 		3621038000NRG24270620230314602 27/06/2023 Bikshapati 3621038WL010753 Bikshapati 00685 TSAB0021002 1325 1325 Processed 05/07/2023 3066698311 Onteru Bhikshapati Onteru GENERAL POST OFFICE(607245)
397 SHAYAMPET TS-21-038-007-004/10707
() 		3621038000NRG24270620230314769 27/06/2023 pendala swapna 3621038WL010753 pendala swapna 00685 TSAB0021002 1325 1325 Processed 05/07/2023 3066698310 PENDALASWAPNA FINCARE SMALL FINANCE BANK LTD(608304)
398 SHAYAMPET TS-21-038-013-009/010136
() 		3621038000NRG24270620230314373 27/06/2023 laxman rao 3621038WL010747 laxman rao 00685 TSAB0021002 405 405 Processed 05/07/2023 3066698312 NAGULAGANI LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3055 3055
399 SHAYAMPET TS-21-038-007-004/10710
() 		3621038000NRG24270620230314773 27/06/2023 Jupaka mahender 3621038WL010753 Jupaka mahender 00688 FINO0001001 1325 1325 Processed 05/07/2023 3066698308 Jupaka Mahender FINO PAYMENTS BANK LTD(608001)
400 SHAYAMPET TS-21-038-007-004/10710
() 		3621038000NRG24270620230314772 27/06/2023 Jupaka rajitha 3621038WL010753 Jupaka rajitha 00688 FINO0001001 1325 1325 Processed 05/07/2023 3066698309 Jupaka Rajitha FINO PAYMENTS BANK LTD(608001)
401 SHAYAMPET TS-21-038-016-012/010012
() 		3621038000NRG24270620230312075 27/06/2023 Rama 3621038WL010690 Rama 00688 FINO0001001 417 417 Processed 05/07/2023 3066698291 GUJJULA RAMA FINO PAYMENTS BANK LTD(608001)
402 SHAYAMPET TS-21-038-016-012/010072
() 		3621038000NRG24270620230312091 27/06/2023 Kavita 3621038WL010690 Kavita 00688 FINO0001001 695 695 Processed 05/07/2023 3066698294 Putta Kavitha FINO PAYMENTS BANK LTD(608001)
403 SHAYAMPET TS-21-038-016-012/010137
() 		3621038000NRG24270620230312099 27/06/2023 Radha 3621038WL010690 Radha 00688 FINO0001001 1669 1669 Processed 05/07/2023 3066698329 PENDELA RADHA FINO PAYMENTS BANK LTD(608001)
404 SHAYAMPET TS-21-038-016-012/010168
() 		3621038000NRG24270620230312106 27/06/2023 Lakshmi 3621038WL010690 Lakshmi 00688 FINO0001001 1530 1530 Processed 05/07/2023 3066698299 Palle Lakshmi FINO PAYMENTS BANK LTD(608001)
405 SHAYAMPET TS-21-038-016-012/010250
() 		3621038000NRG24270620230312125 27/06/2023 Sarojana 3621038WL010690 Sarojana 00688 FINO0001001 1113 1113 Processed 05/07/2023 3066698295 More Saroja FINO PAYMENTS BANK LTD(608001)
406 SHAYAMPET TS-21-038-016-012/010379
() 		3621038000NRG24270620230312143 27/06/2023 Haseenabegam 3621038WL010690 Haseenabegam 00688 FINO0001001 417 417 Processed 05/07/2023 3066698296 Mohammad Asinabegum FINO PAYMENTS BANK LTD(608001)
407 SHAYAMPET TS-21-038-016-012/010399
() 		3621038000NRG24270620230312146 27/06/2023 Rani 3621038WL010690 Rani 00688 FINO0001001 834 834 Processed 05/07/2023 3066698302 ONTERU RANI FINO PAYMENTS BANK LTD(608001)
408 SHAYAMPET TS-21-038-016-012/010437
() 		3621038000NRG24270620230312150 27/06/2023 Komraiah 3621038WL010690 Komraiah 00688 FINO0001001 1530 1530 Processed 05/07/2023 3066698300 Annam Komraiah FINO PAYMENTS BANK LTD(608001)
409 SHAYAMPET TS-21-038-016-012/010458
() 		3621038000NRG24270620230312151 27/06/2023 Sunita 3621038WL010690 Sunita 00688 FINO0001001 1252 1252 Processed 05/07/2023 3066698301 GOPARABOINA SUNITHA FINO PAYMENTS BANK LTD(608001)
410 SHAYAMPET TS-21-038-016-012/010475
() 		3621038000NRG24270620230312155 27/06/2023 Komraiah 3621038WL010690 Komraiah 00688 FINO0001001 556 556 Processed 05/07/2023 3066698297 MOTHUKURI KOMRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAYAMPET TS-21-038-016-012/010536
() 		3621038000NRG24270620230312159 27/06/2023 Kistaiah 3621038WL010690 Kistaiah 00688 FINO0001001 1669 1669 Processed 05/07/2023 3066698293 Palle Kistaiah FINO PAYMENTS BANK LTD(608001)
412 SHAYAMPET TS-21-038-016-012/010536
() 		3621038000NRG24270620230312160 27/06/2023 Nirmala 3621038WL010690 Nirmala 00688 FINO0001001 1669 1669 Processed 05/07/2023 3066698298 Palle Nirmala FINO PAYMENTS BANK LTD(608001)
413 SHAYAMPET TS-21-038-016-012/010551
() 		3621038000NRG24270620230312161 27/06/2023 KOMALA 3621038WL010690 KOMALA 00688 FINO0001001 1669 1669 Processed 05/07/2023 3066698305 Mekala Komala FINO PAYMENTS BANK LTD(608001)
414 SHAYAMPET TS-21-038-016-012/010582
() 		3621038000NRG24270620230312165 27/06/2023 RACHAMALLA RAMA 3621038WL010690 RACHAMALLA RAMA 00688 FINO0001001 1669 1669 Processed 05/07/2023 3066698307 MRS RACHAMALLA RAMA STATE BANK OF INDIA(508548)
415 SHAYAMPET TS-21-038-016-012/010595
() 		3621038000NRG24270620230312168 27/06/2023 Madhusudan 3621038WL010690 Madhusudan 00688 FINO0001001 1669 1669 Processed 05/07/2023 3066698303 Abboju Madhusudan FINO PAYMENTS BANK LTD(608001)
416 SHAYAMPET TS-21-038-016-012/010641
() 		3621038000NRG24270620230312172 27/06/2023 SAMMAIAH 3621038WL010690 SAMMAIAH 00688 FINO0001001 1391 1391 Processed 05/07/2023 3066698304 Gaddi Sammaiah FINO PAYMENTS BANK LTD(608001)
417 SHAYAMPET TS-21-038-016-012/010641
() 		3621038000NRG24270620230312173 27/06/2023 SUNITHA 3621038WL010690 SUNITHA 00688 FINO0001001 1669 1669 Processed 05/07/2023 3066698292 Gaddi Sunitha FINO PAYMENTS BANK LTD(608001)
SubTotal 24068 24068
418 SHAYAMPET TS-21-038-003-001/030008
() 		3621038000NRG24270620230314396 27/06/2023 Sujaata 3621038WL010750 Sujaata 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698682 MRS PUTTA SUJATHA STATE BANK OF INDIA(508548)
419 SHAYAMPET TS-21-038-003-001/030009
() 		3621038000NRG24270620230314397 27/06/2023 Narsayya 3621038WL010750 Narsayya 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698681 NARSAIAH S/O VENKATAIAH LAKKAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
420 SHAYAMPET TS-21-038-003-001/030009
() 		3621038000NRG24270620230314398 27/06/2023 Sunita 3621038WL010750 Sunita 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698335 MRS LAKKAM SUNITHA STATE BANK OF INDIA(508548)
421 SHAYAMPET TS-21-038-003-001/030013
() 		3621038000NRG24270620230314402 27/06/2023 Swarupa 3621038WL010750 Swarupa 00691 IPOS0000001 375 375 Processed 05/07/2023 3066698336 MRS MARABOYINA SWAROOPA STATE BANK OF INDIA(508548)
422 SHAYAMPET TS-21-038-003-001/030014
() 		3621038000NRG24270620230314403 27/06/2023 Lavanya 3621038WL010750 Lavanya 00691 IPOS0000001 500 500 Processed 05/07/2023 3066698340 MRS LAVANYA SURANENI STATE BANK OF INDIA(508548)
423 SHAYAMPET TS-21-038-003-001/030018
() 		3621038000NRG24270620230314405 27/06/2023 Dhanalakshmi 3621038WL010750 Dhanalakshmi 00691 IPOS0000001 500 500 Processed 05/07/2023 3066698567 MRS ALOORI DANALAXMI STATE BANK OF INDIA(508548)
424 SHAYAMPET TS-21-038-003-001/030027
() 		3621038000NRG24270620230314409 27/06/2023 Narsimgam 3621038WL010750 Narsimgam 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698610 KATMANDI NARSINGA RAO HDFC BANK LTD(607152)
425 SHAYAMPET TS-21-038-003-001/030027
() 		3621038000NRG24270620230314410 27/06/2023 Sunita 3621038WL010750 Sunita 00691 IPOS0000001 626 626 Processed 05/07/2023 3066698611 MRS KATAMANDI SUNITHA STATE BANK OF INDIA(508548)
426 SHAYAMPET TS-21-038-003-001/030032
() 		3621038000NRG24270620230314413 27/06/2023 Ayilayya 3621038WL010750 Ayilayya 00691 IPOS0000001 626 626 Processed 05/07/2023 3066698671 MR PALLEBOYINA ILAIAH STATE BANK OF INDIA(508548)
427 SHAYAMPET TS-21-038-003-001/030044
() 		3621038000NRG24270620230314419 27/06/2023 Sammayya 3621038WL010750 Sammayya 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698729 MRS SAMMAIAH GORNNTALA GORANTALA STATE BANK OF INDIA(508548)
428 SHAYAMPET TS-21-038-003-001/030046
() 		3621038000NRG24270620230314421 27/06/2023 Kotayya 3621038WL010750 Kotayya 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698714 MRS KOTTAIAH LEDEDLLA LEDEDLLA STATE BANK OF INDIA(508548)
429 SHAYAMPET TS-21-038-003-001/030046
() 		3621038000NRG24270620230314420 27/06/2023 Raatha 3621038WL010750 Raatha 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698728 MR LEDALLA RADHA STATE BANK OF INDIA(508548)
430 SHAYAMPET TS-21-038-003-001/030048
() 		3621038000NRG24270620230314422 27/06/2023 Pushpalila 3621038WL010750 Pushpalila 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698740 MRS PALLEBOINA PUSHPA LATHA STATE BANK OF INDIA(508548)
431 SHAYAMPET TS-21-038-003-001/030048
() 		3621038000NRG24270620230314423 27/06/2023 Raajemdar 3621038WL010750 Raajemdar 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698209 RAJENDER PALLEBOYINA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
432 SHAYAMPET TS-21-038-003-001/030051
() 		3621038000NRG24270620230314424 27/06/2023 Vanamala 3621038WL010750 Vanamala 00691 IPOS0000001 250 250 Processed 05/07/2023 3066698733 MRS MARABOINA VANAMALA STATE BANK OF INDIA(508548)
433 SHAYAMPET TS-21-038-003-001/030053
() 		3621038000NRG24270620230314426 27/06/2023 Kavita 3621038WL010750 Kavita 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698672 MRS LAKKAM KAVITHA STATE BANK OF INDIA(508548)
434 SHAYAMPET TS-21-038-003-001/030055
() 		3621038000NRG24270620230314427 27/06/2023 Batukamma 3621038WL010750 Batukamma 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698660 MRS KONDA BATHUKAMMA WO MALLAIAH STATE BANK OF INDIA(508548)
435 SHAYAMPET TS-21-038-003-001/030059
() 		3621038000NRG24270620230314432 27/06/2023 Ravimdar 3621038WL010750 Ravimdar 00691 IPOS0000001 626 626 Processed 05/07/2023 3066698564 MR EKKAKLADEVI RAVINDER STATE BANK OF INDIA(508548)
436 SHAYAMPET TS-21-038-003-001/030062
() 		3621038000NRG24270620230314435 27/06/2023 Swaraajyam 3621038WL010750 Swaraajyam 00691 IPOS0000001 500 500 Processed 05/07/2023 3066698568 MRS SAMALA SWARAJYAM STATE BANK OF INDIA(508548)
437 SHAYAMPET TS-21-038-003-001/030069
() 		3621038000NRG24270620230314437 27/06/2023 Ashok 3621038WL010750 Ashok 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698617 MARABOINA ASHOK HDFC BANK LTD(607152)
438 SHAYAMPET TS-21-038-003-001/030070
() 		3621038000NRG24270620230314439 27/06/2023 Raajamouli 3621038WL010750 Raajamouli 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698737 MR SVARGAM RAJAMAULI STATE BANK OF INDIA(508548)
439 SHAYAMPET TS-21-038-003-001/030072
() 		3621038000NRG24270620230314441 27/06/2023 Karnaakar 3621038WL010750 Karnaakar 00691 IPOS0000001 250 250 Processed 05/07/2023 3066698219 KUCHANA KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAYAMPET TS-21-038-003-001/030073
() 		3621038000NRG24270620230314442 27/06/2023 Prabhaakar 3621038WL010750 Prabhaakar 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698685 Swargam Prabhaakar Swarga GENERAL POST OFFICE(607245)
441 SHAYAMPET TS-21-038-003-001/030088
() 		3621038000NRG24270620230314447 27/06/2023 Narsayya 3621038WL010750 Narsayya 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698616 MR KONDA NARSAIAH STATE BANK OF INDIA(508548)
442 SHAYAMPET TS-21-038-003-001/030088
() 		3621038000NRG24270620230314448 27/06/2023 Vanamaala 3621038WL010750 Vanamaala 00691 IPOS0000001 500 500 Processed 05/07/2023 3066698615 MRS KONDA VANAMALA STATE BANK OF INDIA(508548)
443 SHAYAMPET TS-21-038-003-001/030091
() 		3621038000NRG24270620230314450 27/06/2023 Saarayya 3621038WL010750 Saarayya 00691 IPOS0000001 626 626 Processed 05/07/2023 3066698570 MR AEDULA SARAIAH STATE BANK OF INDIA(508548)
444 SHAYAMPET TS-21-038-003-001/030094
() 		3621038000NRG24270620230314453 27/06/2023 Vasamta 3621038WL010750 Vasamta 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698719 Palleboina Vasamta Palleb GENERAL POST OFFICE(607245)
445 SHAYAMPET TS-21-038-003-001/030095
() 		3621038000NRG24270620230314455 27/06/2023 Maalata 3621038WL010750 Maalata 00691 IPOS0000001 375 375 Processed 05/07/2023 3066698613 Edula Malata Edula GENERAL POST OFFICE(607245)
446 SHAYAMPET TS-21-038-003-001/030096
() 		3621038000NRG24270620230314456 27/06/2023 Raadha 3621038WL010750 Raadha 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698730 MRS RADHA SWARGAM STATE BANK OF INDIA(508548)
447 SHAYAMPET TS-21-038-003-001/030101
() 		3621038000NRG24270620230314460 27/06/2023 Ayilayya 3621038WL010750 Ayilayya 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698344 KONDA AILAIAH UNION BANK OF INDIA(508500)
448 SHAYAMPET TS-21-038-003-001/030103
() 		3621038000NRG24270620230314461 27/06/2023 Sammakka 3621038WL010750 Sammakka 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698734 MRS MARABOYINA SAMMAKKA STATE BANK OF INDIA(508548)
449 SHAYAMPET TS-21-038-003-001/030106
() 		3621038000NRG24270620230314463 27/06/2023 Padma 3621038WL010750 Padma 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698211 PADMA MARABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
450 SHAYAMPET TS-21-038-003-001/030106
() 		3621038000NRG24270620230314462 27/06/2023 Saambayya 3621038WL010750 Saambayya 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698212 MR MARABOYINA SAMBAIAH STATE BANK OF INDIA(508548)
451 SHAYAMPET TS-21-038-003-001/030112
() 		3621038000NRG24270620230314464 27/06/2023 Lakshminaarayana 3621038WL010750 Lakshminaarayana 00691 IPOS0000001 500 500 Processed 05/07/2023 3066698731 MR MARGAM LAXMINARAYANA STATE BANK OF INDIA(508548)
452 SHAYAMPET TS-21-038-003-001/030121
() 		3621038000NRG24270620230314470 27/06/2023 Nirmala 3621038WL010750 Nirmala 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698736 MRS KONDA NIRMALA STATE BANK OF INDIA(508548)
453 SHAYAMPET TS-21-038-003-001/030121
() 		3621038000NRG24270620230314469 27/06/2023 Satyanaayana 3621038WL010750 Satyanaayana 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698618 SATYANARAYANA KONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
454 SHAYAMPET TS-21-038-003-001/030127
() 		3621038000NRG24270620230314472 27/06/2023 Ravi 3621038WL010750 Ravi 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698723 RAVI EJJIGRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
455 SHAYAMPET TS-21-038-003-001/030130
() 		3621038000NRG24270620230314475 27/06/2023 Baabu 3621038WL010750 Baabu 00691 IPOS0000001 375 375 Processed 05/07/2023 3066698720 LAKKAM BABU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
456 SHAYAMPET TS-21-038-003-001/030130
() 		3621038000NRG24270620230314476 27/06/2023 Nila 3621038WL010750 Nila 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698721 MRS LAKKAM NEELA STATE BANK OF INDIA(508548)
457 SHAYAMPET TS-21-038-003-001/030133
() 		3621038000NRG24270620230314478 27/06/2023 Pramila 3621038WL010750 Pramila 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698562 MRS EDULA PRAMEELA STATE BANK OF INDIA(508548)
458 SHAYAMPET TS-21-038-003-001/030137
() 		3621038000NRG24270620230314479 27/06/2023 Ravimdar 3621038WL010750 Ravimdar 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698732 MR CHEKKA RAVINDER STATE BANK OF INDIA(508548)
459 SHAYAMPET TS-21-038-003-001/030173
() 		3621038000NRG24270620230314489 27/06/2023 Aagayya 3621038WL010750 Aagayya 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698565 KONDA AGAIAH HDFC BANK LTD(607152)
460 SHAYAMPET TS-21-038-003-001/030173
() 		3621038000NRG24270620230314490 27/06/2023 Eeshwaramma 3621038WL010750 Eeshwaramma 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698716 MRS KONDA ESHWARAMMA STATE BANK OF INDIA(508548)
461 SHAYAMPET TS-21-038-003-001/030175
() 		3621038000NRG24270620230314491 27/06/2023 Kavita 3621038WL010750 Kavita 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698715 MRS MARKA KAVITHA STATE BANK OF INDIA(508548)
462 SHAYAMPET TS-21-038-003-001/030180
() 		3621038000NRG24270620230314493 27/06/2023 Aruna 3621038WL010750 Aruna 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698220 LAKKAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAYAMPET TS-21-038-003-001/030180
() 		3621038000NRG24270620230314492 27/06/2023 Ashok 3621038WL010750 Ashok 00691 IPOS0000001 626 626 Processed 05/07/2023 3066698631 MR LAKKAMA ASHOK STATE BANK OF INDIA(508548)
464 SHAYAMPET TS-21-038-003-001/030181
() 		3621038000NRG24270620230314494 27/06/2023 Chamdramouli 3621038WL010750 Chamdramouli 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698718 MR LAKAM CHANDRAMOULI STATE BANK OF INDIA(508548)
465 SHAYAMPET TS-21-038-003-001/030182
() 		3621038000NRG24270620230314497 27/06/2023 Sarojana 3621038WL010750 Sarojana 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698334 MRS LAKAM SAROJANA STATE BANK OF INDIA(508548)
466 SHAYAMPET TS-21-038-003-001/030187
() 		3621038000NRG24270620230314499 27/06/2023 Raada 3621038WL010750 Raada 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698727 MRS AILI RADHA STATE BANK OF INDIA(508548)
467 SHAYAMPET TS-21-038-003-001/030187
() 		3621038000NRG24270620230314498 27/06/2023 Saambayya 3621038WL010750 Saambayya 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698333 SAMBAIAH AILI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
468 SHAYAMPET TS-21-038-003-001/030213
() 		3621038000NRG24270620230314506 27/06/2023 Manemma 3621038WL010750 Manemma 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698345 MRS MUDEDLLA MANEMMA STATE BANK OF INDIA(508548)
469 SHAYAMPET TS-21-038-003-001/030213
() 		3621038000NRG24270620230314505 27/06/2023 Punnamchander 3621038WL010750 Punnamchander 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698210 MR MUDEDLA PUNNAM CHANDRA STATE BANK OF INDIA(508548)
470 SHAYAMPET TS-21-038-003-001/030223
() 		3621038000NRG24270620230314511 27/06/2023 Lalita 3621038WL010750 Lalita 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698218 KATHMANDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAYAMPET TS-21-038-003-001/030224
() 		3621038000NRG24270620230314512 27/06/2023 Karna 3621038WL010750 Karna 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698726 MRS BOLLA KARUNA STATE BANK OF INDIA(508548)
472 SHAYAMPET TS-21-038-003-001/030230
() 		3621038000NRG24270620230314515 27/06/2023 Saambalakshmi 3621038WL010750 Saambalakshmi 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698735 MRS GATTU SAMBALAKSHMI STATE BANK OF INDIA(508548)
473 SHAYAMPET TS-21-038-003-001/030255
() 		3621038000NRG24270620230314523 27/06/2023 Arikrishna 3621038WL010750 Arikrishna 00691 IPOS0000001 500 500 Processed 05/07/2023 3066698722 Ejjigiri Arikrishna Ejjig GENERAL POST OFFICE(607245)
474 SHAYAMPET TS-21-038-003-001/030260
() 		3621038000NRG24270620230314524 27/06/2023 ramya 3621038WL010750 ramya 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698662 MR THADAKA RAMYA STATE BANK OF INDIA(508548)
475 SHAYAMPET TS-21-038-003-001/030265
() 		3621038000NRG24270620230314525 27/06/2023 Naaraayana 3621038WL010750 Naaraayana 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698563 MR KOUTHAM LAXMI NARAYANA STATE BANK OF INDIA(508548)
476 SHAYAMPET TS-21-038-003-001/030268
() 		3621038000NRG24270620230314526 27/06/2023 SAMBAIAH 3621038WL010750 SAMBAIAH 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698717 MRS SAMBAIAH AKKALADEVI STATE BANK OF INDIA(508548)
477 SHAYAMPET TS-21-038-003-001/030276
() 		3621038000NRG24270620230314531 27/06/2023 manasa 3621038WL010750 manasa 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698686 MANASA maarka maarka GENERAL POST OFFICE(607245)
478 SHAYAMPET TS-21-038-003-001/030279
() 		3621038000NRG24270620230314533 27/06/2023 gausiya 3621038WL010750 gausiya 00691 IPOS0000001 500 500 Processed 05/07/2023 3066698684 MRS MD GOUSIA DUDEKULA STATE BANK OF INDIA(508548)
479 SHAYAMPET TS-21-038-003-001/030291
() 		3621038000NRG24270620230314535 27/06/2023 Saramma 3621038WL010750 Saramma 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698566 MRS LAKKAM SARAMMA STATE BANK OF INDIA(508548)
480 SHAYAMPET TS-21-038-003-001/030295
() 		3621038000NRG24270620230314538 27/06/2023 Kavita 3621038WL010750 Kavita 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698725 Samudrala Kavita Samudral GENERAL POST OFFICE(607245)
481 SHAYAMPET TS-21-038-003-001/030295
() 		3621038000NRG24270620230314537 27/06/2023 Raajamouli 3621038WL010750 Raajamouli 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698724 MR SAMUDRALA RAJA MOULI STATE BANK OF INDIA(508548)
482 SHAYAMPET TS-21-038-003-001/030307
() 		3621038000NRG24270620230314540 27/06/2023 Anusha 3621038WL010750 Anusha 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698680 MISS ANUSHA CHEKKA STATE BANK OF INDIA(508548)
483 SHAYAMPET TS-21-038-003-001/030308
() 		3621038000NRG24270620230314541 27/06/2023 Pavani 3621038WL010750 Pavani 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698614 MS LAKKAM PAVANI STATE BANK OF INDIA(508548)
484 SHAYAMPET TS-21-038-003-001/30322
() 		3621038000NRG24270620230314546 27/06/2023 Maraboyina karnakar 3621038WL010750 Maraboyina karnakar 00691 IPOS0000001 125 125 Processed 05/07/2023 3066698224 MR KARUNAKAR BOYINA BOYINA STATE BANK OF INDIA(508548)
485 SHAYAMPET TS-21-038-003-001/30322
() 		3621038000NRG24270620230314547 27/06/2023 Maraboyina radhika 3621038WL010750 Maraboyina radhika 00691 IPOS0000001 751 751 Processed 05/07/2023 3066698612 MRS MARABOYINA RADHIKA STATE BANK OF INDIA(508548)
486 SHAYAMPET TS-21-038-007-004/010028
() 		3621038000NRG24270620230314554 27/06/2023 Suguna 3621038WL010753 Suguna 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698222 JAKKULA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAYAMPET TS-21-038-007-004/010037
() 		3621038000NRG24270620230314557 27/06/2023 Sambaiah 3621038WL010753 Sambaiah 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698676 MR ARIKILLA SAMBAIAH STATE BANK OF INDIA(508548)
488 SHAYAMPET TS-21-038-007-004/010040
() 		3621038000NRG24270620230314560 27/06/2023 Sunita 3621038WL010753 Sunita 00691 IPOS0000001 1104 1104 Processed 05/07/2023 3066698223 KAGITHAPU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHAYAMPET TS-21-038-007-004/010047
() 		3621038000NRG24270620230314567 27/06/2023 Chamdramouli 3621038WL010753 Chamdramouli 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698606 MR GADIPE CHANDRAMOULI STATE BANK OF INDIA(508548)
490 SHAYAMPET TS-21-038-007-004/010047
() 		3621038000NRG24270620230314566 27/06/2023 Saambayya 3621038WL010753 Saambayya 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698607 MR GADIPE SAMBAIAH GADIPE STATE BANK OF INDIA(508548)
491 SHAYAMPET TS-21-038-007-004/010048
() 		3621038000NRG24270620230314568 27/06/2023 Cinna Raajayya 3621038WL010753 Cinna Raajayya 00691 IPOS0000001 1104 1104 Processed 05/07/2023 3066698609 CHINNA RAJAIAH GADIPE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
492 SHAYAMPET TS-21-038-007-004/010049
() 		3621038000NRG24270620230314569 27/06/2023 Saaralakshmi 3621038WL010753 Saaralakshmi 00691 IPOS0000001 883 883 Processed 05/07/2023 3066698624 MRS GADIPE SARALAKSHMI STATE BANK OF INDIA(508548)
493 SHAYAMPET TS-21-038-007-004/010051
() 		3621038000NRG24270620230314571 27/06/2023 Mallakka 3621038WL010753 Mallakka 00691 IPOS0000001 994 994 Processed 05/07/2023 3066698738 BONTALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHAYAMPET TS-21-038-007-004/010059
() 		3621038000NRG24270620230314574 27/06/2023 Vimala 3621038WL010753 Vimala 00691 IPOS0000001 883 883 Processed 05/07/2023 3066698683 MRS ARIKILLA VIMALA STATE BANK OF INDIA(508548)
495 SHAYAMPET TS-21-038-007-004/010060
() 		3621038000NRG24270620230314575 27/06/2023 Saambayya 3621038WL010753 Saambayya 00691 IPOS0000001 552 552 Processed 05/07/2023 3066698622 MR ARIKILLA SAMABAIAH STATE BANK OF INDIA(508548)
496 SHAYAMPET TS-21-038-007-004/010069
() 		3621038000NRG24270620230314582 27/06/2023 Poshayya 3621038WL010753 Poshayya 00691 IPOS0000001 994 994 Processed 05/07/2023 3066698663 POSHAIAH GADIPE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
497 SHAYAMPET TS-21-038-007-004/010074
() 		3621038000NRG24270620230314585 27/06/2023 Badramma 3621038WL010753 Badramma 00691 IPOS0000001 1104 1104 Processed 05/07/2023 3066698678 MRS GADIPE BHADRA STATE BANK OF INDIA(508548)
498 SHAYAMPET TS-21-038-007-004/010082
() 		3621038000NRG24270620230314588 27/06/2023 Manamma 3621038WL010753 Manamma 00691 IPOS0000001 1104 1104 Processed 05/07/2023 3066698630 MR MASKA MANEMMA STATE BANK OF INDIA(508548)
499 SHAYAMPET TS-21-038-007-004/010091
() 		3621038000NRG24270620230314591 27/06/2023 Sarojana 3621038WL010753 Sarojana 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698673 MR SAROJANA GAJULA STATE BANK OF INDIA(508548)
500 SHAYAMPET TS-21-038-007-004/010110
() 		3621038000NRG24270620230312015 27/06/2023 Saambayya 3621038WL010681 Saambayya 00691 IPOS0000001 3264 3264 Processed 05/07/2023 3066698214 JAKKULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAYAMPET TS-21-038-007-004/010124
() 		3621038000NRG24270620230314603 27/06/2023 Karna 3621038WL010753 Karna 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698670 Onteru Karna Onteru GENERAL POST OFFICE(607245)
502 SHAYAMPET TS-21-038-007-004/010126
() 		3621038000NRG24270620230314605 27/06/2023 Saaramma 3621038WL010753 Saaramma 00691 IPOS0000001 442 442 Processed 05/07/2023 3066698215 BONTHALA SARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAYAMPET TS-21-038-007-004/010131
() 		3621038000NRG24270620230314608 27/06/2023 NARSAIAH 3621038WL010753 NARSAIAH 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698343 MR NALIKE NARSAIAH STATE BANK OF INDIA(508548)
504 SHAYAMPET TS-21-038-007-004/010158
() 		3621038000NRG24270620230314623 27/06/2023 Rajita 3621038WL010753 Rajita 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698569 JUPAKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAYAMPET TS-21-038-007-004/010170
() 		3621038000NRG24270620230314628 27/06/2023 Viraswaami 3621038WL010753 Viraswaami 00691 IPOS0000001 1104 1104 Processed 05/07/2023 3066698677 MR KODEPAKA VEERASWAMY STATE BANK OF INDIA(508548)
506 SHAYAMPET TS-21-038-007-004/010171
() 		3621038000NRG24270620230314630 27/06/2023 Swarupa 3621038WL010753 Swarupa 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698234 MASKE SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAYAMPET TS-21-038-007-004/010181
() 		3621038000NRG24270620230314634 27/06/2023 Sammakka 3621038WL010753 Sammakka 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698225 BONTHALA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAYAMPET TS-21-038-007-004/010193
() 		3621038000NRG24270620230314640 27/06/2023 Komala 3621038WL010753 Komala 00691 IPOS0000001 1104 1104 Processed 05/07/2023 3066698227 JUPAKA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAYAMPET TS-21-038-007-004/010193
() 		3621038000NRG24270620230314639 27/06/2023 Poshayya 3621038WL010753 Poshayya 00691 IPOS0000001 1104 1104 Processed 05/07/2023 3066698228 JUPAKA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAYAMPET TS-21-038-007-004/010198
() 		3621038000NRG24270620230314643 27/06/2023 Saambayya 3621038WL010753 Saambayya 00691 IPOS0000001 883 883 Processed 05/07/2023 3066698608 MR JUPAKA SAMBAIAH STATE BANK OF INDIA(508548)
511 SHAYAMPET TS-21-038-007-004/010224
() 		3621038000NRG24270620230314656 27/06/2023 Komrakka 3621038WL010753 Komrakka 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698739 BONTHA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAYAMPET TS-21-038-007-004/010260
() 		3621038000NRG24270620230314666 27/06/2023 Arikilla veeraiah 3621038WL010753 Arikilla veeraiah 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698229 ARIKILLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAYAMPET TS-21-038-007-004/010320
() 		3621038000NRG24270620230314685 27/06/2023 Rajita 3621038WL010753 Rajita 00691 IPOS0000001 883 883 Processed 05/07/2023 3066698213 CHALLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAYAMPET TS-21-038-007-004/010396
() 		3621038000NRG24270620230314706 27/06/2023 Sammireddi 3621038WL010753 Sammireddi 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698623 MR DUDIPALA SAMMI REDDY STATE BANK OF INDIA(508548)
515 SHAYAMPET TS-21-038-007-004/010429
() 		3621038000NRG24270620230314717 27/06/2023 Enugula Aagaiah 3621038WL010753 Enugula Aagaiah 00691 IPOS0000001 883 883 Processed 05/07/2023 3066698679 MR ENUGULA AAGAIAH STATE BANK OF INDIA(508548)
516 SHAYAMPET TS-21-038-007-004/010435
() 		3621038000NRG24270620230314721 27/06/2023 Komuramma 3621038WL010753 Komuramma 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698216 GADIPE KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAYAMPET TS-21-038-007-004/010443
() 		3621038000NRG24270620230314722 27/06/2023 Prameela 3621038WL010753 Prameela 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698632 PRAMEELA GADIPE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
518 SHAYAMPET TS-21-038-007-004/010481
() 		3621038000NRG24270620230314728 27/06/2023 Komraareddi 3621038WL010753 Komraareddi 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698263 DUDIPALA KOMRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAYAMPET TS-21-038-007-004/010543
() 		3621038000NRG24270620230314732 27/06/2023 PENDELA PAVAN 3621038WL010753 PENDELA PAVAN 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698265 PENDELA PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHAYAMPET TS-21-038-007-004/010544
() 		3621038000NRG24270620230314733 27/06/2023 Gouramma 3621038WL010753 Gouramma 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698226 GUNDEBOINA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHAYAMPET TS-21-038-007-004/010573
() 		3621038000NRG24270620230314736 27/06/2023 Mallakka 3621038WL010753 Mallakka 00691 IPOS0000001 773 773 Processed 05/07/2023 3066698621 MRS MALLAKKA DUDIPALA STATE BANK OF INDIA(508548)
522 SHAYAMPET TS-21-038-007-004/010573
() 		3621038000NRG24270620230314735 27/06/2023 Mallareddi 3621038WL010753 Mallareddi 00691 IPOS0000001 773 773 Processed 05/07/2023 3066698620 MR DUDIPALA CHINAMALLAREDDY STATE BANK OF INDIA(508548)
523 SHAYAMPET TS-21-038-007-004/010587
() 		3621038000NRG24270620230314739 27/06/2023 Chamdana 3621038WL010753 Chamdana 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698221 MASKE CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHAYAMPET TS-21-038-007-004/010595
() 		3621038000NRG24270620230314744 27/06/2023 Challa sanjeeva reddy 3621038WL010753 Challa sanjeeva reddy 00691 IPOS0000001 883 883 Processed 05/07/2023 3066698230 CHALLA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAYAMPET TS-21-038-007-004/10160-A
() 		3621038000NRG24270620230314767 27/06/2023 Gudepu Laxmi 3621038WL010753 Gudepu Laxmi 00691 IPOS0000001 1104 1104 Processed 05/07/2023 3066698232 GUDEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHAYAMPET TS-21-038-007-004/10364-A
() 		3621038000NRG24270620230314768 27/06/2023 Challa sanjeevareddy 3621038WL010753 Challa sanjeevareddy 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698233 CHALLA SANJEEVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHAYAMPET TS-21-038-007-004/10708
() 		3621038000NRG24270620230314770 27/06/2023 ONTERU SRIKANTH 3621038WL010753 ONTERU SRIKANTH 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698231 ONTERU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHAYAMPET TS-21-038-007-004/10709
() 		3621038000NRG24270620230314771 27/06/2023 Arikilla Bunny 3621038WL010753 Arikilla Bunny 00691 IPOS0000001 1325 1325 Processed 05/07/2023 3066698264 ARIKILLA BUNNY INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHAYAMPET TS-21-038-013-009/010002
() 		3621038000NRG24270620230314307 27/06/2023 Mamata 3621038WL010747 Mamata 00691 IPOS0000001 810 810 Processed 05/07/2023 3066698342 MISS ASOLA MAMATHA STATE BANK OF INDIA(508548)
530 SHAYAMPET TS-21-038-013-009/010012
() 		3621038000NRG24270620230314310 27/06/2023 Mallayya 3621038WL010747 Mallayya 00691 IPOS0000001 810 810 Processed 05/07/2023 3066698627 MR MALLAIAH KOLE STATE BANK OF INDIA(508548)
531 SHAYAMPET TS-21-038-013-009/010021
() 		3621038000NRG24270620230314315 27/06/2023 Mahemdar 3621038WL010747 Mahemdar 00691 IPOS0000001 810 810 Processed 05/07/2023 3066698576 MR LADE MAHENDER LADE STATE BANK OF INDIA(508548)
532 SHAYAMPET TS-21-038-013-009/010032
() 		3621038000NRG24270620230314322 27/06/2023 Samdeep 3621038WL010747 Samdeep 00691 IPOS0000001 405 405 Processed 05/07/2023 3066698626 PARIKIRALA SANDEEP FINO PAYMENTS BANK LTD(608001)
533 SHAYAMPET TS-21-038-013-009/010033
() 		3621038000NRG24270620230314323 27/06/2023 Lakshmi 3621038WL010747 Lakshmi 00691 IPOS0000001 810 810 Processed 05/07/2023 3066698572 MRS NADIGOTTU LAKSHMI STATE BANK OF INDIA(508548)
534 SHAYAMPET TS-21-038-013-009/010054
() 		3621038000NRG24270620230314333 27/06/2023 Rajita 3621038WL010747 Rajita 00691 IPOS0000001 405 405 Processed 05/07/2023 3066698217 MRS LADE RAJITHA STATE BANK OF INDIA(508548)
535 SHAYAMPET TS-21-038-013-009/010059
() 		3621038000NRG24270620230314335 27/06/2023 Baashaa 3621038WL010747 Baashaa 00691 IPOS0000001 810 810 Processed 05/07/2023 3066698574 SAYYAD BHASHA STATE BANK OF INDIA(508548)
536 SHAYAMPET TS-21-038-013-009/010059
() 		3621038000NRG24270620230314336 27/06/2023 Maimudabee 3621038WL010747 Maimudabee 00691 IPOS0000001 540 540 Processed 05/07/2023 3066698575 MRS SYED MAHAMUDA STATE BANK OF INDIA(508548)
537 SHAYAMPET TS-21-038-013-009/010064
() 		3621038000NRG24270620230314342 27/06/2023 Mamjula 3621038WL010747 Mamjula 00691 IPOS0000001 810 810 Processed 05/07/2023 3066698341 MRS KUDUTHALA MANJULA STATE BANK OF INDIA(508548)
538 SHAYAMPET TS-21-038-013-009/010064
() 		3621038000NRG24270620230314341 27/06/2023 Raajemdar 3621038WL010747 Raajemdar 00691 IPOS0000001 675 675 Processed 05/07/2023 3066698578 MR RAJENDER KUDUTHALA STATE BANK OF INDIA(508548)
539 SHAYAMPET TS-21-038-013-009/010066
() 		3621038000NRG24270620230314343 27/06/2023 Raadhaabaayi 3621038WL010747 Raadhaabaayi 00691 IPOS0000001 675 675 Processed 05/07/2023 3066698661 GUJULA RADHABAI STATE BANK OF INDIA(508548)
540 SHAYAMPET TS-21-038-013-009/010067
() 		3621038000NRG24270620230314344 27/06/2023 Raajemdar 3621038WL010747 Raajemdar 00691 IPOS0000001 675 675 Processed 05/07/2023 3066698577 MR R AJENDER EAGA STATE BANK OF INDIA(508548)
541 SHAYAMPET TS-21-038-013-009/010070
() 		3621038000NRG24270620230314348 27/06/2023 Bakkayya 3621038WL010747 Bakkayya 00691 IPOS0000001 540 540 Rejected 05/07/2023 3066698664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 SHAYAMPET TS-21-038-013-009/010098
() 		3621038000NRG24270620230314356 27/06/2023 Raamaraavu 3621038WL010747 Raamaraavu 00691 IPOS0000001 135 135 Processed 05/07/2023 3066698339 MR BUTHALA RAMARAO STATE BANK OF INDIA(508548)
543 SHAYAMPET TS-21-038-013-009/010112
() 		3621038000NRG24270620230314360 27/06/2023 PREMALATHA 3621038WL010747 PREMALATHA 00691 IPOS0000001 540 540 Processed 05/07/2023 3066698628 MRS GUJJULA PREMALATHA STATE BANK OF INDIA(508548)
544 SHAYAMPET TS-21-038-013-009/010148
() 		3621038000NRG24270620230314381 27/06/2023 Pallavi 3621038WL010747 Pallavi 00691 IPOS0000001 540 540 Processed 05/07/2023 3066698674 MRS KUDUTHALA PALLAVI STATE BANK OF INDIA(508548)
545 SHAYAMPET TS-21-038-013-009/10002-A
() 		3621038000NRG24270620230314387 27/06/2023 ASOLA HARIKA 3621038WL010747 ASOLA HARIKA 00691 IPOS0000001 810 810 Processed 05/07/2023 3066698573 MS ASOLA HARIKA STATE BANK OF INDIA(508548)
546 SHAYAMPET TS-21-038-016-012/010014
() 		3621038000NRG24270620230312077 27/06/2023 Raajamma 3621038WL010690 Raajamma 00691 IPOS0000001 1669 1669 Processed 05/07/2023 3066698571 RADARAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAYAMPET TS-21-038-016-012/010020
() 		3621038000NRG24270620230312080 27/06/2023 Bandi Rama 3621038WL010690 Bandi Rama 00691 IPOS0000001 834 834 Processed 05/07/2023 3066698619 BANDI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAYAMPET TS-21-038-016-012/010033
() 		3621038000NRG24270620230312083 27/06/2023 Mallikamba 3621038WL010690 Mallikamba 00691 IPOS0000001 1669 1669 Processed 05/07/2023 3066698675 GADDALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
549 SHAYAMPET TS-21-038-016-012/010043
() 		3621038000NRG24270620230312085 27/06/2023 Munni 3621038WL010690 Munni 00691 IPOS0000001 834 834 Processed 05/07/2023 3066698625 Mohammad Muni Mohammad GENERAL POST OFFICE(607245)
550 SHAYAMPET TS-21-038-016-012/010061
() 		3621038000NRG24270620230312090 27/06/2023 Gandu Swarupa 3621038WL010690 Gandu Swarupa 00691 IPOS0000001 695 695 Processed 05/07/2023 3066698629 Gandu Swarupa Gandu GENERAL POST OFFICE(607245)
551 SHAYAMPET TS-21-038-016-012/010222
() 		3621038000NRG24270620230312121 27/06/2023 Devika 3621038WL010690 Devika 00691 IPOS0000001 1669 1669 Processed 05/07/2023 3066698337 MS GAJARLA DEVIKA STATE BANK OF INDIA(508548)
552 SHAYAMPET TS-21-038-016-012/010222
() 		3621038000NRG24270620230312120 27/06/2023 Ramesh 3621038WL010690 Ramesh 00691 IPOS0000001 1669 1669 Processed 05/07/2023 3066698338 Gajarla Ramesh Gajarla GENERAL POST OFFICE(607245)
553 SHAYAMPET TS-21-038-016-012/010254
() 		3621038000NRG24270620230312127 27/06/2023 Bharati 3621038WL010690 Bharati 00691 IPOS0000001 417 417 Processed 05/07/2023 3066698668 Ravulakolanu Bhaarati Rav GENERAL POST OFFICE(607245)
554 SHAYAMPET TS-21-038-016-012/010254
() 		3621038000NRG24270620230312126 27/06/2023 Raju 3621038WL010690 Raju 00691 IPOS0000001 556 556 Processed 05/07/2023 3066698667 MR RAOLAKOLANU BHARATI STATE BANK OF INDIA(508548)
555 SHAYAMPET TS-21-038-016-012/010326
() 		3621038000NRG24270620230312140 27/06/2023 Rajamma 3621038WL010690 Rajamma 00691 IPOS0000001 834 834 Rejected 05/07/2023 3066698332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 SHAYAMPET TS-21-038-016-012/010385
() 		3621038000NRG24270620230312145 27/06/2023 Ailamma 3621038WL010690 Ailamma 00691 IPOS0000001 1669 1669 Processed 05/07/2023 3066698669 GADDA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHAYAMPET TS-21-038-016-012/010402
() 		3621038000NRG24270620230312147 27/06/2023 Swarnalata 3621038WL010690 Swarnalata 00691 IPOS0000001 556 556 Processed 05/07/2023 3066698666 MR MANCHOJU SWARNALATHA STATE BANK OF INDIA(508548)
558 SHAYAMPET TS-21-038-016-012/010640
() 		3621038000NRG24270620230312171 27/06/2023 SANDHYA 3621038WL010690 SANDHYA 00691 IPOS0000001 1530 1530 Processed 05/07/2023 3066698665 MRS NAYAKAPU SANDHYA STATE BANK OF INDIA(508548)
559 SHAYAMPET TS-21-038-016-012/10156-A
() 		3621038000NRG24270620230312174 27/06/2023 Mahamad Parveen 3621038WL010690 Mahamad Parveen 00691 IPOS0000001 1252 1252 Processed 05/07/2023 3066698235 Mahamad Parveen FINO PAYMENTS BANK LTD(608001)
SubTotal 123655 123655
Total 545100 545100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_270623APB_FTO_115217 Canara Bank CNRB0001325 ATMAKUR 16968
2 SHAYAMPET TS3621038_270623APB_FTO_115217 Canara Bank CNRB0003607 OORUGONDA 751
3 SHAYAMPET TS3621038_270623APB_FTO_115217 Canara Bank CNRB0006850 PARKAL 751
4 SHAYAMPET TS3621038_270623APB_FTO_115217 INDIAN OVERSEAS BANK IOBA0003518 ATHMAKUR 1669
5 SHAYAMPET TS3621038_270623APB_FTO_115217 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 366329
6 SHAYAMPET TS3621038_270623APB_FTO_115217 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 375
7 SHAYAMPET TS3621038_270623APB_FTO_115217 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 1325
8 SHAYAMPET TS3621038_270623APB_FTO_115217 STATE BANK OF INDIA SBIN0020159 PARKAL 2576
9 SHAYAMPET TS3621038_270623APB_FTO_115217 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 1575
10 SHAYAMPET TS3621038_270623APB_FTO_115217 UNION BANK OF INDIA UBIN0802611 JANGAON 626
11 SHAYAMPET TS3621038_270623APB_FTO_115217 UNION BANK OF INDIA UBIN0813851 PARKALA 1377
12 SHAYAMPET TS3621038_270623APB_FTO_115217 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 3055
13 SHAYAMPET TS3621038_270623APB_FTO_115217 Fino Payments Bank Ltd FINO0001001 SATIVALI 24068
14 SHAYAMPET TS3621038_270623APB_FTO_115217 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1325
15 SHAYAMPET TS3621038_270623APB_FTO_115217 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 122330

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