Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_040523APB_FTO_42386
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMRABAD TS-35-018-003-002/020005
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154291 04/05/2023 Masalaiah 3635018WL005552 Masalaiah 00415 SBIN0005647 1035 1035 Processed 12/05/2023 1490520726 MR DASARI MUSALAIAH STATE BANK OF INDIA(508548)
2 AMRABAD TS-35-018-003-002/020008
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154292 04/05/2023 Papamma 3635018WL005552 Papamma 00415 SBIN0005647 1294 1294 Processed 13/05/2023 1490520639 DASARI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMRABAD TS-35-018-003-002/020013
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154293 04/05/2023 Masamma 3635018WL005552 Masamma 00415 SBIN0005647 1552 1552 Processed 12/05/2023 1490520643 MRS NALLAPOTHULA MASAMMA WO LINGASWAMY STATE BANK OF INDIA(508548)
4 AMRABAD TS-35-018-003-002/020019
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154296 04/05/2023 Sivalila 3635018WL005552 Sivalila 00415 SBIN0005647 1035 1035 Processed 12/05/2023 1490520644 MRS UDATHANURI SHIVA LILA STATE BANK OF INDIA(508548)
5 AMRABAD TS-35-018-003-002/020020
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154297 04/05/2023 Haimawathi 3635018WL005552 Haimawathi 00415 SBIN0005647 1294 1294 Processed 12/05/2023 1490520642 MRS UDATHANURI HYMAVATHI STATE BANK OF INDIA(508548)
6 AMRABAD TS-35-018-003-002/020031
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154302 04/05/2023 Vajramma 3635018WL005552 Vajramma 00415 SBIN0005647 1294 1294 Processed 12/05/2023 1490520640 MRS UDUTHANURI VAJRAMMA WO PARVATHALU STATE BANK OF INDIA(508548)
7 AMRABAD TS-35-018-003-002/020033
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154304 04/05/2023 Venkatamma 3635018WL005552 Venkatamma 00415 SBIN0005647 1552 1552 Processed 12/05/2023 1490520676 MS DASARI VENKATAMMA WO LINGAIAH STATE BANK OF INDIA(508548)
8 AMRABAD TS-35-018-003-002/020036
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154306 04/05/2023 Malleswari 3635018WL005552 Malleswari 00415 SBIN0005647 1552 1552 Processed 12/05/2023 1490520790 MRS DASARI MALLESWARI STATE BANK OF INDIA(508548)
9 AMRABAD TS-35-018-003-002/020094
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154309 04/05/2023 Vishnu 3635018WL005552 Vishnu 00415 SBIN0005647 1552 1552 Processed 12/05/2023 1490520714 MR VISHNU UDUTHANURI STATE BANK OF INDIA(508548)
10 AMRABAD TS-35-018-003-002/020118
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154314 04/05/2023 Padma 3635018WL005552 Padma 00415 SBIN0005647 1294 1294 Processed 12/05/2023 1490520756 MRS PADMA UDTHANURI STATE BANK OF INDIA(508548)
11 AMRABAD TS-35-018-003-002/020121
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154315 04/05/2023 Thirupathamma 3635018WL005552 Thirupathamma 00415 SBIN0005647 1294 1294 Processed 12/05/2023 1490520743 MISS MANDLI THIRUPATHAMMA STATE BANK OF INDIA(508548)
12 AMRABAD TS-35-018-003-033/010251
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153052 04/05/2023 ramulu 3635018WL005515 ramulu 00415 SBIN0005647 440 440 Processed 12/05/2023 1490520611 ALKA RAMULU STATE BANK OF INDIA(508548)
13 AMRABAD TS-35-018-003-033/010559
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153061 04/05/2023 Balaswamy 3635018WL005515 Balaswamy 00415 SBIN0005647 1320 1320 Processed 13/05/2023 1490520670 BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMRABAD TS-35-018-003-033/010575
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153063 04/05/2023 Sathya Narayana 3635018WL005515 Sathya Narayana 00415 SBIN0005647 660 660 Processed 12/05/2023 1490520712 MR ELUKA SATHYANARAYANA STATE BANK OF INDIA(508548)
15 AMRABAD TS-35-018-003-033/010580
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153065 04/05/2023 SHAHEEN BEGAM 3635018WL005515 SHAHEEN BEGAM 00415 SBIN0005647 1320 1320 Processed 12/05/2023 1490520618 MRS M D SHAHEEN BEGUM STATE BANK OF INDIA(508548)
16 AMRABAD TS-35-018-003-033/010583
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153067 04/05/2023 Laxmi 3635018WL005515 Laxmi 00415 SBIN0005647 1100 1100 Processed 12/05/2023 1490520728 MRS GANTA LAXMI STATE BANK OF INDIA(508548)
17 AMRABAD TS-35-018-003-033/010583
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153066 04/05/2023 Lingaiah 3635018WL005515 Lingaiah 00415 SBIN0005647 660 660 Processed 12/05/2023 1490520653 Mr. GANTA LAXMI INDIAN BANK(607105)
18 AMRABAD TS-35-018-003-033/010607
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153070 04/05/2023 lalitha 3635018WL005515 lalitha 00415 SBIN0005647 440 440 Processed 12/05/2023 1490520717 Tipparthy Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
19 AMRABAD TS-35-018-003-033/010607
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153071 04/05/2023 Nagaraju 3635018WL005515 Nagaraju 00415 SBIN0005647 440 440 Processed 12/05/2023 1490520716 MR TIPPARTHY NAGARAJU STATE BANK OF INDIA(508548)
20 AMRABAD TS-35-018-003-033/010611
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153072 04/05/2023 Naramma 3635018WL005515 Naramma 00415 SBIN0005647 220 220 Processed 12/05/2023 1490520681 MRS BOLLA NARAMMA STATE BANK OF INDIA(508548)
21 AMRABAD TS-35-018-003-033/20142
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153077 04/05/2023 DODLA RADHA 3635018WL005515 DODLA RADHA 00415 SBIN0005647 1100 1100 Processed 12/05/2023 1490520782 MRS DODLA RADHA STATE BANK OF INDIA(508548)
22 AMRABAD TS-35-018-004-003/010364
(MACHARAM) 		3635018000NRG24040520230154132 04/05/2023 saraswathi 3635018WL005544 saraswathi 00415 SBIN0005647 1632 1632 Processed 12/05/2023 1490520718 NELLIKANTI SARASWATHI PUNJAB NATIONAL BANK(508568)
23 AMRABAD TS-35-018-005-004/010473
(AMARABAD) 		3635018000NRG24040520230153109 04/05/2023 Prashath 3635018WL005519 Prashath 00415 SBIN0005647 1425 1425 Processed 13/05/2023 1490520690 ALETI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMRABAD TS-35-018-005-004/010582
(AMARABAD) 		3635018000NRG24040520230153114 04/05/2023 Manemma 3635018WL005519 Manemma 00415 SBIN0005647 1425 1425 Processed 13/05/2023 1490520630 PULIJALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMRABAD TS-35-018-005-004/011533
(AMARABAD) 		3635018000NRG24040520230153129 04/05/2023 Laxmi Narsimhulu 3635018WL005519 Laxmi Narsimhulu 00415 SBIN0005647 1188 1188 Processed 12/05/2023 1490520795 MR GANGISHETTI LAXMI NARSIMHULU STATE BANK OF INDIA(508548)
26 AMRABAD TS-35-018-005-026/010005
(AMARABAD) 		3635018000NRG24040520230154319 04/05/2023 Tarakamma 3635018WL005555 Tarakamma 00415 SBIN0005647 249 249 Processed 12/05/2023 1490520724 MISS ENUPOTHULA THARAKAMMA STATE BANK OF INDIA(508548)
27 AMRABAD TS-35-018-005-026/010021
(AMARABAD) 		3635018000NRG24040520230154323 04/05/2023 Puspamma 3635018WL005555 Puspamma 00415 SBIN0005647 997 997 Processed 12/05/2023 1490520822 Puspamma yenpotula GENERAL POST OFFICE(607245)
28 AMRABAD TS-35-018-005-026/010022
(AMARABAD) 		3635018000NRG24040520230155055 04/05/2023 ENUPOTHULA MALLAMMA 3635018WL005575 ENUPOTHULA MALLAMMA 00415 SBIN0005647 972 972 Processed 12/05/2023 1490520629 MS ANNUPOTHULA MALLAMMA WO PEDHAEDAIAH STATE BANK OF INDIA(508548)
29 AMRABAD TS-35-018-005-026/010037
(AMARABAD) 		3635018000NRG24040520230154324 04/05/2023 ENUPOTHULA VENKATAIAH 3635018WL005555 ENUPOTHULA VENKATAIAH 00415 SBIN0005647 997 997 Processed 12/05/2023 1490520723 MR 09032017 VENKATAIAH STATE BANK OF INDIA(508548)
30 AMRABAD TS-35-018-005-026/010038
(AMARABAD) 		3635018000NRG24040520230158802 04/05/2023 Krushanaiah 3635018WL005654 Krushanaiah 00415 SBIN0005647 1333 1333 Processed 12/05/2023 1490520825 MR ANUPOTHULA KRISHNAIAH SO LINGAIAH STATE BANK OF INDIA(508548)
31 AMRABAD TS-35-018-005-026/010039
(AMARABAD) 		3635018000NRG24040520230154325 04/05/2023 Krushanamma 3635018WL005555 Krushanamma 00415 SBIN0005647 997 997 Processed 12/05/2023 1490520846 MS YENUPOTHULA KRISHNAMMA SO LAXMAIAH STATE BANK OF INDIA(508548)
32 AMRABAD TS-35-018-005-026/010051
(AMARABAD) 		3635018000NRG24040520230155058 04/05/2023 Lingamma 3635018WL005575 Lingamma 00415 SBIN0005647 1458 1458 Processed 13/05/2023 1490520826 ENNUPOTHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMRABAD TS-35-018-005-026/010060
(AMARABAD) 		3635018000NRG24040520230155181 04/05/2023 Anita 3635018WL005581 Anita 00415 SBIN0005647 1293 1293 Processed 12/05/2023 1490520831 Anita Duddu Duddu GENERAL POST OFFICE(607245)
34 AMRABAD TS-35-018-005-026/10116
(AMARABAD) 		3635018000NRG24040520230158809 04/05/2023 ANUPOTHULA SHIVA 3635018WL005654 ANUPOTHULA SHIVA 00415 SBIN0005647 1333 1333 Processed 12/05/2023 1490520810 MR ENUPOTHULA SHIVA STATE BANK OF INDIA(508548)
35 AMRABAD TS-35-018-005-026/10120
(AMARABAD) 		3635018000NRG24040520230158810 04/05/2023 ENUPOTHULA SRINU 3635018WL005654 ENUPOTHULA SRINU 00415 SBIN0005647 1333 1333 Processed 12/05/2023 1490520746 MR ENUPOTHULA SRINU STATE BANK OF INDIA(508548)
36 AMRABAD TS-35-018-007-004/100013
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157433 04/05/2023 VISHNU 3635018WL005621 VISHNU 00415 SBIN0005647 1480 1480 Processed 12/05/2023 1490520689 MR KOPPULA VISHNU STATE BANK OF INDIA(508548)
37 AMRABAD TS-35-018-007-004/100043
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155064 04/05/2023 Mallamma 3635018WL005578 Mallamma 00415 SBIN0005647 872 872 Processed 12/05/2023 1490520730 MRS BUKKAPURAM MALLAMMA STATE BANK OF INDIA(508548)
38 AMRABAD TS-35-018-007-004/100162
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155071 04/05/2023 naveen kumar 3635018WL005578 naveen kumar 00415 SBIN0005647 581 581 Processed 12/05/2023 1490520737 MR BARPATI NAVEENKUMAR STATE BANK OF INDIA(508548)
39 AMRABAD TS-35-018-007-004/100214
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155077 04/05/2023 Peddabalamma 3635018WL005578 Peddabalamma 00415 SBIN0005647 872 872 Processed 12/05/2023 1490520702 MRS BALAMMA BARPATI STATE BANK OF INDIA(508548)
40 AMRABAD TS-35-018-007-004/100252
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157446 04/05/2023 Navanitha 3635018WL005621 Navanitha 00415 SBIN0005647 740 740 Processed 12/05/2023 1490520748 MRS BUKKAPURAM NAVANEETHA STATE BANK OF INDIA(508548)
41 AMRABAD TS-35-018-007-004/100252
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157447 04/05/2023 Venklatayya 3635018WL005621 Venklatayya 00415 SBIN0005647 740 740 Processed 12/05/2023 1490520703 MR BUKKAPURAM VENKATAIAH STATE BANK OF INDIA(508548)
42 AMRABAD TS-35-018-007-004/100263
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155086 04/05/2023 sarita 3635018WL005578 sarita 00415 SBIN0005647 872 872 Processed 12/05/2023 1490520720 MS BARPATI SARITHA STATE BANK OF INDIA(508548)
43 AMRABAD TS-35-018-007-004/100266
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157450 04/05/2023 Krushnamma 3635018WL005621 Krushnamma 00415 SBIN0005647 1480 1480 Processed 12/05/2023 1490520698 MRS BARAPATI KRISHNAMMA STATE BANK OF INDIA(508548)
44 AMRABAD TS-35-018-007-004/100405
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155104 04/05/2023 aruna 3635018WL005578 aruna 00415 SBIN0005647 436 436 Processed 12/05/2023 1490520736 MISS ELUGLETI ARUNA STATE BANK OF INDIA(508548)
45 AMRABAD TS-35-018-007-004/100420
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155110 04/05/2023 MALLAIAH 3635018WL005578 MALLAIAH 00415 SBIN0005647 872 872 Processed 13/05/2023 1490520847 BARPATI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMRABAD TS-35-018-007-004/100420
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155111 04/05/2023 rajita 3635018WL005578 rajita 00415 SBIN0005647 872 872 Processed 12/05/2023 1490520797 MRS RAJITHA BARPATI STATE BANK OF INDIA(508548)
47 AMRABAD TS-35-018-007-004/100438
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157457 04/05/2023 rajitha 3635018WL005621 rajitha 00415 SBIN0005647 1233 1233 Processed 12/05/2023 1490520678 MRS BARAPATI RAJITHA DO SAILU STATE BANK OF INDIA(508548)
48 AMRABAD TS-35-018-007-004/100438
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157456 04/05/2023 Saillu 3635018WL005621 Saillu 00415 SBIN0005647 1233 1233 Processed 12/05/2023 1490520805 MRS BARPATI SAILU STATE BANK OF INDIA(508548)
49 AMRABAD TS-35-018-007-004/100440
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157458 04/05/2023 Laxmaiah 3635018WL005621 Laxmaiah 00415 SBIN0005647 1480 1480 Processed 12/05/2023 1490520704 MR BARPATI LAXMAIAH STATE BANK OF INDIA(508548)
50 AMRABAD TS-35-018-007-004/100440
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157459 04/05/2023 Manemma 3635018WL005621 Manemma 00415 SBIN0005647 1480 1480 Processed 12/05/2023 1490520673 MS BARUPATI MANEMMA STATE BANK OF INDIA(508548)
51 AMRABAD TS-35-018-007-004/100441
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157461 04/05/2023 balamma 3635018WL005621 balamma 00415 SBIN0005647 1480 1480 Processed 12/05/2023 1490520780 MRS BARPATI BALAMMA STATE BANK OF INDIA(508548)
52 AMRABAD TS-35-018-007-004/100441
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157460 04/05/2023 Sanjaiah 3635018WL005621 Sanjaiah 00415 SBIN0005647 1480 1480 Processed 12/05/2023 1490520688 MR BARPATI SANJAIAH STATE BANK OF INDIA(508548)
53 AMRABAD TS-35-018-007-004/100456
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155121 04/05/2023 anjaneyulu 3635018WL005578 anjaneyulu 00415 SBIN0005647 872 872 Processed 12/05/2023 1490520799 MR ANJANEYULU BARPATI STATE BANK OF INDIA(508548)
54 AMRABAD TS-35-018-007-004/100465
(JANGAMREDDIPALLE) 		3635018000NRG24040520230153860 04/05/2023 Saraswati 3635018WL005533 Saraswati 00415 SBIN0005647 519 519 Processed 13/05/2023 1490520806 MANTHATI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMRABAD TS-35-018-007-004/100486
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155125 04/05/2023 hymavathi 3635018WL005578 hymavathi 00415 SBIN0005647 872 872 Processed 13/05/2023 1490520811 KAMBALAPALLY HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMRABAD TS-35-018-007-004/101969
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155126 04/05/2023 ellaiah 3635018WL005578 ellaiah 00415 SBIN0005647 872 872 Processed 12/05/2023 1490520711 MR ELLULETI YELLAIAH STATE BANK OF INDIA(508548)
57 AMRABAD TS-35-018-007-004/101996
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157464 04/05/2023 KOUKUNTLA KRISHNAIAHGOUD 3635018WL005621 KOUKUNTLA KRISHNAIAHGOUD 00415 SBIN0005647 1480 1480 Processed 12/05/2023 1490520613 KRISHNAIAH KAVKUNTLA STATE BANK OF INDIA(508548)
58 AMRABAD TS-35-018-017-015/010113
(THIRUMALA PUR) 		3635018000NRG24040520230157410 04/05/2023 Nirmalamma 3635018WL005620 Nirmalamma 00415 SBIN0005647 1085 1085 Processed 12/05/2023 1490520733 MRS JELLA NIRMALAMMA STATE BANK OF INDIA(508548)
59 AMRABAD TS-35-018-017-015/010140
(THIRUMALA PUR) 		3635018000NRG24040520230157736 04/05/2023 Venkatamma 3635018WL005625 Venkatamma 00415 SBIN0005647 626 626 Processed 12/05/2023 1490520812 Mallaiah permula permula GENERAL POST OFFICE(607245)
60 AMRABAD TS-35-018-017-015/010151
(THIRUMALA PUR) 		3635018000NRG24040520230158166 04/05/2023 Umapati 3635018WL005630 Umapati 00415 SBIN0005647 902 902 Processed 12/05/2023 1490520721 MR MOTAMARRI UMAPATHI STATE BANK OF INDIA(508548)
61 AMRABAD TS-35-018-017-015/010360
(THIRUMALA PUR) 		3635018000NRG24040520230158777 04/05/2023 Laxmi 3635018WL005652 Laxmi 00415 SBIN0005647 1450 1450 Processed 12/05/2023 1490520807 MRS ELKACHENU LAKSHMI STATE BANK OF INDIA(508548)
62 AMRABAD TS-35-018-017-015/010360
(THIRUMALA PUR) 		3635018000NRG24040520230158778 04/05/2023 Laxmi 3635018WL005652 Laxmi 00415 SBIN0005647 1450 1450 Processed 12/05/2023 1490520808 Tirupataiah elkachenu elk GENERAL POST OFFICE(607245)
63 AMRABAD TS-35-018-017-015/010430
(THIRUMALA PUR) 		3635018000NRG24040520230158782 04/05/2023 Chittamam 3635018WL005652 Chittamam 00415 SBIN0005647 1450 1450 Processed 12/05/2023 1490520783 MRS KYALAGONI CHITTEMMA STATE BANK OF INDIA(508548)
64 AMRABAD TS-35-018-017-015/010444
(THIRUMALA PUR) 		3635018000NRG24040520230157414 04/05/2023 Laxmi 3635018WL005620 Laxmi 00415 SBIN0005647 1085 1085 Processed 12/05/2023 1490520794 MISS JATAGONI LAXMI STATE BANK OF INDIA(508548)
65 AMRABAD TS-35-018-017-015/010462
(THIRUMALA PUR) 		3635018000NRG24040520230158172 04/05/2023 Chennasailamma 3635018WL005630 Chennasailamma 00415 SBIN0005647 902 902 Processed 12/05/2023 1490520658 MR PERUMULA CHINASAILAMMA STATE BANK OF INDIA(508548)
66 AMRABAD TS-35-018-017-015/010488
(THIRUMALA PUR) 		3635018000NRG24040520230157418 04/05/2023 Thirupatamma 3635018WL005620 Thirupatamma 00415 SBIN0005647 1302 1302 Processed 12/05/2023 1490520614 MRS NALLA TIRUPATHAMMA STATE BANK OF INDIA(508548)
67 AMRABAD TS-35-018-017-015/010536
(THIRUMALA PUR) 		3635018000NRG24040520230157419 04/05/2023 Kamaravathi 3635018WL005620 Kamaravathi 00415 SBIN0005647 1085 1085 Processed 12/05/2023 1490520624 MRS VALAPATLA KAMARAVATHI STATE BANK OF INDIA(508548)
68 AMRABAD TS-35-018-017-015/011106
(THIRUMALA PUR) 		3635018000NRG24040520230158173 04/05/2023 Buchaiah 3635018WL005630 Buchaiah 00415 SBIN0005647 677 677 Processed 12/05/2023 1490520674 MR BUDIGAMALLA BUCCHAIAH SO BUCCHAIAH STATE BANK OF INDIA(508548)
69 AMRABAD TS-35-018-017-015/011106
(THIRUMALA PUR) 		3635018000NRG24040520230158174 04/05/2023 Neelamma 3635018WL005630 Neelamma 00415 SBIN0005647 626 626 Processed 12/05/2023 1490520725 MRS BUDIGAMALLA NILAMMA STATE BANK OF INDIA(508548)
70 AMRABAD TS-35-018-017-015/011266
(THIRUMALA PUR) 		3635018000NRG24040520230158789 04/05/2023 LAKSHMI 3635018WL005652 LAKSHMI 00415 SBIN0005647 1450 1450 Processed 12/05/2023 1490520692 Laxmi padisimu GENERAL POST OFFICE(607245)
71 AMRABAD TS-35-018-017-015/011269
(THIRUMALA PUR) 		3635018000NRG24040520230157748 04/05/2023 Savitri 3635018WL005625 Savitri 00415 SBIN0005647 1044 1044 Processed 12/05/2023 1490520796 SHRI KAMPALI SAVEETRI STATE BANK OF INDIA(508548)
72 AMRABAD TS-35-018-017-015/011272
(THIRUMALA PUR) 		3635018000NRG24040520230157427 04/05/2023 Amrani 3635018WL005620 Amrani 00415 SBIN0005647 1302 1302 Processed 12/05/2023 1490520646 MRS VALAPATLA ANBARANI STATE BANK OF INDIA(508548)
73 AMRABAD TS-35-018-017-015/011277
(THIRUMALA PUR) 		3635018000NRG24040520230157428 04/05/2023 Mallesh 3635018WL005620 Mallesh 00415 SBIN0005647 1085 1085 Processed 12/05/2023 1490520668 MR VALAPATLA MALLESH STATE BANK OF INDIA(508548)
74 AMRABAD TS-35-018-017-015/011305
(THIRUMALA PUR) 		3635018000NRG24040520230157751 04/05/2023 Anjana 3635018WL005625 Anjana 00415 SBIN0005647 626 626 Processed 12/05/2023 1490520667 MRS ANJANA DUMIDHA STATE BANK OF INDIA(508548)
75 AMRABAD TS-35-018-017-015/011305
(THIRUMALA PUR) 		3635018000NRG24040520230157750 04/05/2023 Ramaswamy 3635018WL005625 Ramaswamy 00415 SBIN0005647 626 626 Processed 12/05/2023 1490520632 MR DUMIDHA RAMASWAMY STATE BANK OF INDIA(508548)
76 AMRABAD TS-35-018-017-015/011341
(THIRUMALA PUR) 		3635018000NRG24040520230158790 04/05/2023 Ambadevi 3635018WL005652 Ambadevi 00415 SBIN0005647 1450 1450 Processed 12/05/2023 1490520784 MRS ARUTLA AMADEVI STATE BANK OF INDIA(508548)
77 AMRABAD TS-35-018-017-015/011341
(THIRUMALA PUR) 		3635018000NRG24040520230158791 04/05/2023 Veerappa 3635018WL005652 Veerappa 00415 SBIN0005647 1450 1450 Processed 12/05/2023 1490520637 MR ARUTLA VEERAPPA STATE BANK OF INDIA(508548)
78 AMRABAD TS-35-018-017-015/011349
(THIRUMALA PUR) 		3635018000NRG24040520230158515 04/05/2023 Shivaleela 3635018WL005650 Shivaleela 00415 SBIN0005647 896 896 Rejected 12/05/2023 1490520789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 AMRABAD TS-35-018-017-015/011354
(THIRUMALA PUR) 		3635018000NRG24040520230157430 04/05/2023 Renaiah 3635018WL005620 Renaiah 00415 SBIN0005647 868 868 Processed 12/05/2023 1490520635 MR MALEGONI RENAIAH SO JATTAPPA STATE BANK OF INDIA(508548)
80 AMRABAD TS-35-018-017-015/011355
(THIRUMALA PUR) 		3635018000NRG24040520230157752 04/05/2023 Padma 3635018WL005625 Padma 00415 SBIN0005647 626 626 Processed 12/05/2023 1490520655 MRS RAGAM PADMA STATE BANK OF INDIA(508548)
81 AMRABAD TS-35-018-017-015/011355
(THIRUMALA PUR) 		3635018000NRG24040520230157753 04/05/2023 Ravi 3635018WL005625 Ravi 00415 SBIN0005647 626 626 Processed 12/05/2023 1490520744 MR RAGAM RAVI STATE BANK OF INDIA(508548)
82 AMRABAD TS-35-018-017-015/011359
(THIRUMALA PUR) 		3635018000NRG24040520230158179 04/05/2023 Janamma 3635018WL005630 Janamma 00415 SBIN0005647 626 626 Processed 12/05/2023 1490520634 CHIKKUPU JANAMMA KOTAK MAHINDRA BANK LTD(607420)
83 AMRABAD TS-35-018-017-015/011371
(THIRUMALA PUR) 		3635018000NRG24040520230158516 04/05/2023 padma 3635018WL005650 padma 00415 SBIN0005647 1343 1343 Processed 12/05/2023 1490520779 MRS ELKACHENU PADMA STATE BANK OF INDIA(508548)
84 AMRABAD TS-35-018-017-015/20029
(THIRUMALA PUR) 		3635018000NRG24040520230158794 04/05/2023 Arutla Anjaiah 3635018WL005652 Arutla Anjaiah 00415 SBIN0005647 1450 1450 Processed 12/05/2023 1490520610 ARUTALAH ANJAIAH BANK OF BARODA(606985)
85 AMRABAD TS-35-018-017-015/20030
(THIRUMALA PUR) 		3635018000NRG24040520230158518 04/05/2023 D Mangamma 3635018WL005650 D Mangamma 00415 SBIN0005647 1343 1343 Processed 12/05/2023 1490520622 MRS MANGAMMA DARAGONI STATE BANK OF INDIA(508548)
86 AMRABAD TS-35-018-017-015/20030
(THIRUMALA PUR) 		3635018000NRG24040520230158517 04/05/2023 Daragoni Parvathalu 3635018WL005650 Daragoni Parvathalu 00415 SBIN0005647 448 448 Processed 12/05/2023 1490520625 DARAGONI PARVATHALU UNION BANK OF INDIA(508500)
87 AMRABAD TS-35-018-017-015/20045
(THIRUMALA PUR) 		3635018000NRG24040520230158519 04/05/2023 Angiri Malleswari 3635018WL005650 Angiri Malleswari 00415 SBIN0005647 1343 1343 Processed 12/05/2023 1490520781 MRS ANGIRI MALLESWARI STATE BANK OF INDIA(508548)
88 AMRABAD TS-35-018-024-001/010007
(KOTAPALLI) 		3635018000NRG24040520230158372 04/05/2023 Venkatesh 3635018WL005644 Venkatesh 00415 SBIN0005647 346 346 Processed 13/05/2023 1490520649 CHARAGONDA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMRABAD TS-35-018-024-001/010007
(KOTAPALLI) 		3635018000NRG24040520230158373 04/05/2023 Yellamma 3635018WL005644 Yellamma 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520696 MRS KINNERA YELLAMMA STATE BANK OF INDIA(508548)
90 AMRABAD TS-35-018-024-001/010027
(KOTAPALLI) 		3635018000NRG24040520230158374 04/05/2023 Anjaneyulu 3635018WL005644 Anjaneyulu 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520654 MRS KINNERA ANJANEYULAMMA STATE BANK OF INDIA(508548)
91 AMRABAD TS-35-018-024-001/010048
(KOTAPALLI) 		3635018000NRG24040520230158375 04/05/2023 Shakrunaik 3635018WL005644 Shakrunaik 00415 SBIN0005647 346 346 Processed 13/05/2023 1490520648 DUMAVATH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMRABAD TS-35-018-024-001/010049
(KOTAPALLI) 		3635018000NRG24040520230158377 04/05/2023 kamala 3635018WL005644 kamala 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520800 MRS KAMALA DUMAVATH STATE BANK OF INDIA(508548)
93 AMRABAD TS-35-018-024-001/010052
(KOTAPALLI) 		3635018000NRG24040520230158379 04/05/2023 Shakar 3635018WL005644 Shakar 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520680 GANTALA SHANKAR HDFC BANK LTD(607152)
94 AMRABAD TS-35-018-024-001/010054
(KOTAPALLI) 		3635018000NRG24040520230158380 04/05/2023 Katamma 3635018WL005644 Katamma 00415 SBIN0005647 432 432 Processed 13/05/2023 1490520809 GANTALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMRABAD TS-35-018-024-001/010055
(KOTAPALLI) 		3635018000NRG24040520230158381 04/05/2023 Marona 3635018WL005644 Marona 00415 SBIN0005647 432 432 Processed 13/05/2023 1490520672 GANTALA MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMRABAD TS-35-018-024-001/010056
(KOTAPALLI) 		3635018000NRG24040520230158382 04/05/2023 laxmamma 3635018WL005644 laxmamma 00415 SBIN0005647 432 432 Processed 13/05/2023 1490520709 NENAVATH LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMRABAD TS-35-018-024-001/010063
(KOTAPALLI) 		3635018000NRG24040520230158386 04/05/2023 Laximamma 3635018WL005644 Laximamma 00415 SBIN0005647 346 346 Processed 13/05/2023 1490520798 NENAVATH LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMRABAD TS-35-018-024-001/010064
(KOTAPALLI) 		3635018000NRG24040520230158387 04/05/2023 Gantala Ravi 3635018WL005644 Gantala Ravi 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520651 MR GANTALA RAVI STATE BANK OF INDIA(508548)
99 AMRABAD TS-35-018-024-001/010069
(KOTAPALLI) 		3635018000NRG24040520230158390 04/05/2023 Mutyalamma 3635018WL005644 Mutyalamma 00415 SBIN0005647 432 432 Processed 13/05/2023 1490520695 DUMAVATH MUTYALI INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMRABAD TS-35-018-024-001/010069
(KOTAPALLI) 		3635018000NRG24040520230158389 04/05/2023 Padma 3635018WL005644 Padma 00415 SBIN0005647 346 346 Processed 12/05/2023 1490520693 MRS DUMAVATH PADMA STATE BANK OF INDIA(508548)
101 AMRABAD TS-35-018-024-001/010069
(KOTAPALLI) 		3635018000NRG24040520230158388 04/05/2023 Raju 3635018WL005644 Raju 00415 SBIN0005647 346 346 Processed 12/05/2023 1490520666 Raju GENERAL POST OFFICE(607245)
102 AMRABAD TS-35-018-024-001/010073
(KOTAPALLI) 		3635018000NRG24040520230158392 04/05/2023 Bamini 3635018WL005644 Bamini 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520752 MRS KATRAVATH BIMINI STATE BANK OF INDIA(508548)
103 AMRABAD TS-35-018-024-001/010077
(KOTAPALLI) 		3635018000NRG24040520230158395 04/05/2023 Jyoti 3635018WL005644 Jyoti 00415 SBIN0005647 346 346 Processed 12/05/2023 1490520694 MRS JYOTHI KETAVATH STATE BANK OF INDIA(508548)
104 AMRABAD TS-35-018-024-001/010084
(KOTAPALLI) 		3635018000NRG24040520230158400 04/05/2023 Nanu 3635018WL005644 Nanu 00415 SBIN0005647 346 346 Processed 12/05/2023 1490520793 MR DUMAVATH NANU STATE BANK OF INDIA(508548)
105 AMRABAD TS-35-018-024-001/010085
(KOTAPALLI) 		3635018000NRG24040520230158402 04/05/2023 Hanmamma 3635018WL005644 Hanmamma 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520682 MISS RATHLAVATH HANMAMMA STATE BANK OF INDIA(508548)
106 AMRABAD TS-35-018-024-001/010090
(KOTAPALLI) 		3635018000NRG24040520230158404 04/05/2023 Laxmi 3635018WL005644 Laxmi 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520708 Laxmi Ratlavath Ratlavath GENERAL POST OFFICE(607245)
107 AMRABAD TS-35-018-024-001/010090
(KOTAPALLI) 		3635018000NRG24040520230158403 04/05/2023 Vijaya 3635018WL005644 Vijaya 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520706 Vijaya Ratlavath GENERAL POST OFFICE(607245)
108 AMRABAD TS-35-018-024-001/010092
(KOTAPALLI) 		3635018000NRG24040520230158407 04/05/2023 Vijayamma 3635018WL005644 Vijayamma 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520699 Thirupataiah - GENERAL POST OFFICE(607245)
109 AMRABAD TS-35-018-024-001/010092
(KOTAPALLI) 		3635018000NRG24040520230158408 04/05/2023 Vijayamma 3635018WL005644 Vijayamma 00415 SBIN0005647 432 432 Processed 13/05/2023 1490520700 RATHLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMRABAD TS-35-018-024-001/010094
(KOTAPALLI) 		3635018000NRG24040520230158411 04/05/2023 Laxmi 3635018WL005644 Laxmi 00415 SBIN0005647 346 346 Processed 13/05/2023 1490520697 DUMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMRABAD TS-35-018-024-001/010094
(KOTAPALLI) 		3635018000NRG24040520230158410 04/05/2023 Thirupatiah 3635018WL005644 Thirupatiah 00415 SBIN0005647 432 432 Processed 13/05/2023 1490520633 DUMAVATH THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMRABAD TS-35-018-024-001/010095
(KOTAPALLI) 		3635018000NRG24040520230158412 04/05/2023 Gamli 3635018WL005644 Gamli 00415 SBIN0005647 346 346 Processed 12/05/2023 1490520671 Gamli ramvar GENERAL POST OFFICE(607245)
113 AMRABAD TS-35-018-024-001/010103
(KOTAPALLI) 		3635018000NRG24040520230158416 04/05/2023 Banni 3635018WL005644 Banni 00415 SBIN0005647 432 432 Processed 13/05/2023 1490520786 DUMAVATH BANNI INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMRABAD TS-35-018-024-001/010106
(KOTAPALLI) 		3635018000NRG24040520230158417 04/05/2023 Pedda Japal 3635018WL005644 Pedda Japal 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520669 Pedda Japal ramavath GENERAL POST OFFICE(607245)
115 AMRABAD TS-35-018-024-001/010106
(KOTAPALLI) 		3635018000NRG24040520230158418 04/05/2023 Shatamma 3635018WL005644 Shatamma 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520707 MRS RAMAVATH SANTHAMMA STATE BANK OF INDIA(508548)
116 AMRABAD TS-35-018-024-001/010129
(KOTAPALLI) 		3635018000NRG24040520230158421 04/05/2023 Lakshmamma 3635018WL005644 Lakshmamma 00415 SBIN0005647 432 432 Processed 13/05/2023 1490520660 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 AMRABAD TS-35-018-024-001/010130
(KOTAPALLI) 		3635018000NRG24040520230158422 04/05/2023 Sunita 3635018WL005644 Sunita 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520691 Dumavath Sunitha FINO PAYMENTS BANK LTD(608001)
118 AMRABAD TS-35-018-024-001/010154
(KOTAPALLI) 		3635018000NRG24040520230158423 04/05/2023 vijaya 3635018WL005644 vijaya 00415 SBIN0005647 346 346 Processed 13/05/2023 1490520710 GALI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMRABAD TS-35-018-024-001/010164
(KOTAPALLI) 		3635018000NRG24040520230158425 04/05/2023 padma 3635018WL005644 padma 00415 SBIN0005647 346 346 Processed 12/05/2023 1490520751 MRS DUMAVATH PADMA STATE BANK OF INDIA(508548)
120 AMRABAD TS-35-018-024-001/010178
(KOTAPALLI) 		3635018000NRG24040520230158428 04/05/2023 swapna 3635018WL005644 swapna 00415 SBIN0005647 432 432 Processed 12/05/2023 1490520745 MISS BANAVATH SWAPNA STATE BANK OF INDIA(508548)
121 AMRABAD TS-35-018-024-001/010185
(KOTAPALLI) 		3635018000NRG24040520230158429 04/05/2023 saroja 3635018WL005644 saroja 00415 SBIN0005647 432 432 Processed 13/05/2023 1490520715 GANTALA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMRABAD TS-35-018-024-001/010187
(KOTAPALLI) 		3635018000NRG24040520230158430 04/05/2023 lakshmi 3635018WL005644 lakshmi 00415 SBIN0005647 346 346 Processed 12/05/2023 1490520713 LAKSHMI KODAVATH UNION BANK OF INDIA(508500)
123 AMRABAD TS-35-018-024-001/010190
(KOTAPALLI) 		3635018000NRG24040520230158431 04/05/2023 Chennamma 3635018WL005644 Chennamma 00415 SBIN0005647 346 346 Processed 13/05/2023 1490520804 NARUMOLLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 AMRABAD TS-35-018-027-001/010012
(SALAPALLI) 		3635018000NRG24030520230146387 04/05/2023 Anjaneyulu 3635018WL005301 Anjaneyulu 00415 SBIN0005647 1465 1465 Processed 13/05/2023 1490520638 KAMPALLI ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMRABAD TS-35-018-027-001/010135
(SALAPALLI) 		3635018000NRG24030520230146415 04/05/2023 Lingamma 3635018WL005301 Lingamma 00415 SBIN0005647 1464 1464 Processed 13/05/2023 1490520684 AILLA LINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMRABAD TS-35-018-027-001/010168
(SALAPALLI) 		3635018000NRG24030520230146417 04/05/2023 Sataya 3635018WL005301 Sataya 00415 SBIN0005647 1464 1464 Processed 13/05/2023 1490520626 AAILLA SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMRABAD TS-35-018-027-001/010186
(SALAPALLI) 		3635018000NRG24030520230146418 04/05/2023 Yellamma 3635018WL005301 Yellamma 00415 SBIN0005647 1464 1464 Processed 13/05/2023 1490520656 BATHKA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 AMRABAD TS-35-018-027-001/010188
(SALAPALLI) 		3635018000NRG24030520230146420 04/05/2023 Sunita 3635018WL005301 Sunita 00415 SBIN0005647 1464 1464 Processed 12/05/2023 1490520840 Sunita batuka GENERAL POST OFFICE(607245)
129 AMRABAD TS-35-018-027-001/130001
(SALAPALLI) 		3635018000NRG24030520230146424 04/05/2023 Muthamma 3635018WL005301 Muthamma 00415 SBIN0005647 1464 1464 Processed 13/05/2023 1490520609 CHIGULLA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116359 116359
130 AMRABAD TS-35-018-003-002/020018
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154295 04/05/2023 Anjamma 3635018WL005552 Anjamma 00415 SBIN0005915 1035 1035 Processed 12/05/2023 1490520641 MRS DASARI ANJAMMA STATE BANK OF INDIA(508548)
131 AMRABAD TS-35-018-003-002/020021
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154298 04/05/2023 Alivelu 3635018WL005552 Alivelu 00415 SBIN0005915 1294 1294 Processed 12/05/2023 1490520612 ALIVELA NIMMALA STATE BANK OF INDIA(508548)
132 AMRABAD TS-35-018-003-002/020023
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154300 04/05/2023 Yellaiah 3635018WL005552 Yellaiah 00415 SBIN0005915 1552 1552 Processed 12/05/2023 1490520675 MR UDUTHANURI YELLAIAH SO BAKKAIAH STATE BANK OF INDIA(508548)
133 AMRABAD TS-35-018-003-002/020029
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154301 04/05/2023 Sailamma 3635018WL005552 Sailamma 00415 SBIN0005915 1552 1552 Processed 12/05/2023 1490520645 MRS UDATHANURI SAILAMMA STATE BANK OF INDIA(508548)
134 AMRABAD TS-35-018-003-002/020092
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154307 04/05/2023 Haritha 3635018WL005552 Haritha 00415 SBIN0005915 1552 1552 Processed 12/05/2023 1490520729 MRS UDATHANURI HARITHA STATE BANK OF INDIA(508548)
135 AMRABAD TS-35-018-003-002/020110
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154312 04/05/2023 Padma 3635018WL005552 Padma 00415 SBIN0005915 1035 1035 Processed 13/05/2023 1490520727 MARRIPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 AMRABAD TS-35-018-003-033/010575
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153062 04/05/2023 Rangamma 3635018WL005515 Rangamma 00415 SBIN0005915 660 660 Rejected 12/05/2023 1490520677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 AMRABAD TS-35-018-003-033/010604
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153068 04/05/2023 padma 3635018WL005515 padma 00415 SBIN0005915 660 660 Processed 12/05/2023 1490520679 MRS BODDUPALLY PADMA STATE BANK OF INDIA(508548)
138 AMRABAD TS-35-018-003-033/010606
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153069 04/05/2023 Lingamma 3635018WL005515 Lingamma 00415 SBIN0005915 1320 1320 Processed 12/05/2023 1490520801 MRS BODDUPALLY LINGAMMA STATE BANK OF INDIA(508548)
139 AMRABAD TS-35-018-003-033/20129
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153073 04/05/2023 SONAMONI SARITHA 3635018WL005515 SONAMONI SARITHA 00415 SBIN0005915 1320 1320 Processed 13/05/2023 1490520623 SONAMONI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 AMRABAD TS-35-018-017-015/010703
(THIRUMALA PUR) 		3635018000NRG24040520230158784 04/05/2023 Laxmamma 3635018WL005652 Laxmamma 00415 SBIN0005915 1450 1450 Processed 12/05/2023 1490520791 MRS VALLOORI LAXMAMMA STATE BANK OF INDIA(508548)
141 AMRABAD TS-35-018-019-016/010112
(VATAWARLAPALLI) 		3635018000NRG24040520230158267 04/05/2023 padma 3635018WL005632 padma 00415 SBIN0005915 221 221 Processed 13/05/2023 1490520802 CHARAGONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 AMRABAD TS-35-018-019-016/010165
(VATAWARLAPALLI) 		3635018000NRG24040520230158281 04/05/2023 Sukli 3635018WL005632 Sukli 00415 SBIN0005915 221 221 Processed 13/05/2023 1490520628 VADTHYAVATH SUKLI INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMRABAD TS-35-018-019-016/010212
(VATAWARLAPALLI) 		3635018000NRG24040520230158284 04/05/2023 narsamma 3635018WL005632 narsamma 00415 SBIN0005915 221 221 Processed 13/05/2023 1490520627 BODDUPALLI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 AMRABAD TS-35-018-019-016/010336
(VATAWARLAPALLI) 		3635018000NRG24040520230158296 04/05/2023 Sapli 3635018WL005632 Sapli 00415 SBIN0005915 221 221 Processed 13/05/2023 1490520792 JETAVATH CHAPLI INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMRABAD TS-35-018-019-016/010452
(VATAWARLAPALLI) 		3635018000NRG24040520230158298 04/05/2023 Roja 3635018WL005632 Roja 00415 SBIN0005915 221 221 Processed 12/05/2023 1490520785 MRS NAGILLA ROJA STATE BANK OF INDIA(508548)
146 AMRABAD TS-35-018-019-016/010455
(VATAWARLAPALLI) 		3635018000NRG24040520230158299 04/05/2023 Vimala 3635018WL005632 Vimala 00415 SBIN0005915 221 221 Processed 13/05/2023 1490520701 SAMA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMRABAD TS-35-018-019-016/10495
(VATAWARLAPALLI) 		3635018000NRG24040520230158300 04/05/2023 Salvadi thirupathamma 3635018WL005632 Salvadi thirupathamma 00415 SBIN0005915 221 221 Processed 12/05/2023 1490520803 MRS VARTHYAVATH MAMATHA STATE BANK OF INDIA(508548)
148 AMRABAD TS-35-018-027-001/010031
(SALAPALLI) 		3635018000NRG24030520230146390 04/05/2023 Astaramma 3635018WL005301 Astaramma 00415 SBIN0005915 1465 1465 Processed 13/05/2023 1490520683 MOHAMAD AKTHAR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 AMRABAD TS-35-018-027-001/010031
(SALAPALLI) 		3635018000NRG24030520230146391 04/05/2023 Jahangir 3635018WL005301 Jahangir 00415 SBIN0005915 1465 1465 Processed 13/05/2023 1490520732 MOHAMAD JAHANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
150 AMRABAD TS-35-018-027-001/010042
(SALAPALLI) 		3635018000NRG24030520230146393 04/05/2023 Mallaiah 3635018WL005301 Mallaiah 00415 SBIN0005915 1465 1465 Processed 12/05/2023 1490520719 Mallaiah ayilla GENERAL POST OFFICE(607245)
151 AMRABAD TS-35-018-027-001/010046
(SALAPALLI) 		3635018000NRG24030520230146395 04/05/2023 Padma 3635018WL005301 Padma 00415 SBIN0005915 1465 1465 Processed 12/05/2023 1490520686 PADMAMMA AIYLLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
152 AMRABAD TS-35-018-027-001/010054
(SALAPALLI) 		3635018000NRG24030520230146398 04/05/2023 Chandraiah 3635018WL005301 Chandraiah 00415 SBIN0005915 1465 1465 Processed 12/05/2023 1490520788 Chandraiah buram buram GENERAL POST OFFICE(607245)
153 AMRABAD TS-35-018-027-001/130004
(SALAPALLI) 		3635018000NRG24030520230146425 04/05/2023 Guruvamma 3635018WL005301 Guruvamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520665 MANDLI GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMRABAD TS-35-018-027-001/130008
(SALAPALLI) 		3635018000NRG24030520230146426 04/05/2023 Ramulamma 3635018WL005301 Ramulamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520647 JALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 AMRABAD TS-35-018-027-001/130023
(SALAPALLI) 		3635018000NRG24030520230146427 04/05/2023 Edamma 3635018WL005301 Edamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520749 CHIGURLLA EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 AMRABAD TS-35-018-027-001/130030
(SALAPALLI) 		3635018000NRG24030520230146428 04/05/2023 Bayamma 3635018WL005301 Bayamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520739 CHIGURLA BAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMRABAD TS-35-018-027-001/130031
(SALAPALLI) 		3635018000NRG24030520230146429 04/05/2023 Muthamma 3635018WL005301 Muthamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520774 KUDUMULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 AMRABAD TS-35-018-027-001/130035
(SALAPALLI) 		3635018000NRG24030520230146433 04/05/2023 Anjaiah 3635018WL005301 Anjaiah 00415 SBIN0005915 1464 1464 Processed 12/05/2023 1490520755 MR CHIGURLA ANJAIAH STATE BANK OF INDIA(508548)
159 AMRABAD TS-35-018-027-001/130035
(SALAPALLI) 		3635018000NRG24030520230146432 04/05/2023 Chittemma 3635018WL005301 Chittemma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520738 CHIGURLA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 AMRABAD TS-35-018-027-001/130038
(SALAPALLI) 		3635018000NRG24030520230146434 04/05/2023 Lingamma 3635018WL005301 Lingamma 00415 SBIN0005915 1464 1464 Processed 12/05/2023 1490520619 MRS MANDLI LINGAMMA STATE BANK OF INDIA(508548)
161 AMRABAD TS-35-018-027-001/130039
(SALAPALLI) 		3635018000NRG24030520230146435 04/05/2023 Hanumamma 3635018WL005301 Hanumamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520687 CHIGULLA HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 AMRABAD TS-35-018-027-001/130041
(SALAPALLI) 		3635018000NRG24030520230146436 04/05/2023 Mallamma 3635018WL005301 Mallamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520659 NIMMALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 AMRABAD TS-35-018-027-001/130043
(SALAPALLI) 		3635018000NRG24030520230146437 04/05/2023 Polamma 3635018WL005301 Polamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520776 SEELAM POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 AMRABAD TS-35-018-027-001/130046
(SALAPALLI) 		3635018000NRG24030520230146440 04/05/2023 Masaiah 3635018WL005301 Masaiah 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520777 CHIGURLA MASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 AMRABAD TS-35-018-027-001/130046
(SALAPALLI) 		3635018000NRG24030520230146439 04/05/2023 Veeramma 3635018WL005301 Veeramma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520778 CHIGURLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMRABAD TS-35-018-027-001/130047
(SALAPALLI) 		3635018000NRG24030520230146441 04/05/2023 Bowramma 3635018WL005301 Bowramma 00415 SBIN0005915 1464 1464 Processed 12/05/2023 1490520754 MR MANDLI BOWRAMMA STATE BANK OF INDIA(508548)
167 AMRABAD TS-35-018-027-001/130052
(SALAPALLI) 		3635018000NRG24030520230146444 04/05/2023 Mallaiah 3635018WL005301 Mallaiah 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520657 KUDUMULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMRABAD TS-35-018-027-001/130063
(SALAPALLI) 		3635018000NRG24030520230146445 04/05/2023 Anjamma 3635018WL005301 Anjamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520741 NIMMALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 AMRABAD TS-35-018-027-001/130064
(SALAPALLI) 		3635018000NRG24030520230146447 04/05/2023 Pothaiah 3635018WL005301 Pothaiah 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520750 CHIGURLA POTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 AMRABAD TS-35-018-027-001/130089
(SALAPALLI) 		3635018000NRG24030520230146448 04/05/2023 Chigurla Chendraiah 3635018WL005301 Chigurla Chendraiah 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520652 CHIGULLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 AMRABAD TS-35-018-027-001/130090
(SALAPALLI) 		3635018000NRG24030520230146449 04/05/2023 Mallikarjun 3635018WL005301 Mallikarjun 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520620 CHIGURLA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
172 AMRABAD TS-35-018-027-001/130090
(SALAPALLI) 		3635018000NRG24030520230146450 04/05/2023 nagamma 3635018WL005301 nagamma 00415 SBIN0005915 1464 1464 Processed 12/05/2023 1490520787 MRS CHIGURLA NAGAMMA STATE BANK OF INDIA(508548)
173 AMRABAD TS-35-018-027-001/130099
(SALAPALLI) 		3635018000NRG24030520230146451 04/05/2023 Chinna Anjamma 3635018WL005301 Chinna Anjamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520753 KUDUMULU CHINNA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 AMRABAD TS-35-018-027-001/130100
(SALAPALLI) 		3635018000NRG24030520230146452 04/05/2023 Anjaiah 3635018WL005301 Anjaiah 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520775 CHIGULLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 AMRABAD TS-35-018-027-001/130100
(SALAPALLI) 		3635018000NRG24030520230146453 04/05/2023 Buchamma 3635018WL005301 Buchamma 00415 SBIN0005915 1464 1464 Processed 12/05/2023 1490520740 Miss. MANDLI BUCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 AMRABAD TS-35-018-027-001/130103
(SALAPALLI) 		3635018000NRG24030520230146454 04/05/2023 Lingamma 3635018WL005301 Lingamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520742 MANDLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMRABAD TS-35-018-027-001/130103
(SALAPALLI) 		3635018000NRG24030520230146455 04/05/2023 Mallesh 3635018WL005301 Mallesh 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520722 MANDLI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 AMRABAD TS-35-018-027-001/130104
(SALAPALLI) 		3635018000NRG24030520230146457 04/05/2023 Ramulu 3635018WL005301 Ramulu 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520757 CHIRRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
179 AMRABAD TS-35-018-027-001/130104
(SALAPALLI) 		3635018000NRG24030520230146456 04/05/2023 Veeramma 3635018WL005301 Veeramma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520636 CHIRRA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMRABAD TS-35-018-027-001/220044
(SALAPALLI) 		3635018000NRG24030520230146459 04/05/2023 Bollu Klamma 3635018WL005301 Bollu Klamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520705 BOLLU KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 AMRABAD TS-35-018-027-001/220045
(SALAPALLI) 		3635018000NRG24030520230146460 04/05/2023 Mogilaa Thirupathamma 3635018WL005301 Mogilaa Thirupathamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520758 MOGILLA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 AMRABAD TS-35-018-027-001/220046
(SALAPALLI) 		3635018000NRG24030520230146461 04/05/2023 sajeeda sayad salam 3635018WL005301 sajeeda sayad salam 00415 SBIN0005915 1464 1464 Processed 12/05/2023 1490520731 SHRI SAJEEDASAYYAD SALAM STATE BANK OF INDIA(508548)
183 AMRABAD TS-35-018-027-001/220049
(SALAPALLI) 		3635018000NRG24030520230146462 04/05/2023 Koyalla balamma 3635018WL005301 Koyalla balamma 00415 SBIN0005915 1464 1464 Processed 13/05/2023 1490520685 PADARA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67686 67686
184 AMRABAD TS-35-018-003-033/010559
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153060 04/05/2023 Bhagyamma 3635018WL005515 Bhagyamma 00415 SBIN0006222 1320 1320 Processed 13/05/2023 1490520631 AELUKA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
185 AMRABAD TS-35-018-003-002/020013
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154294 04/05/2023 Lingaswamy 3635018WL005552 Lingaswamy 00415 SBIN0006648 1552 1552 Processed 12/05/2023 1490520854 MR LINGASWAMY NALLAPOTHULA STATE BANK OF INDIA(508548)
186 AMRABAD TS-35-018-003-002/020031
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154303 04/05/2023 Parvathalu 3635018WL005552 Parvathalu 00415 SBIN0006648 1294 1294 Processed 12/05/2023 1490520855 MR PARVATHALU UDUTHANURI STATE BANK OF INDIA(508548)
187 AMRABAD TS-35-018-003-033/20149
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153078 04/05/2023 A KAVITHA 3635018WL005515 A KAVITHA 00415 SBIN0006648 1320 1320 Processed 12/05/2023 1490520621 Mrs. A Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 AMRABAD TS-35-018-007-004/100155
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157438 04/05/2023 jyothi 3635018WL005621 jyothi 00415 SBIN0006648 1480 1480 Processed 12/05/2023 1490520747 MR BUDHULA JOYTHI STATE BANK OF INDIA(508548)
SubTotal 5646 5646
189 AMRABAD TS-35-018-003-033/20134
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153074 04/05/2023 Thipparthi suresh 3635018WL005515 Thipparthi suresh 00415 SBIN0020188 440 440 Processed 12/05/2023 1490520650 MR TIPPARTI SURESH STATE BANK OF INDIA(508548)
190 AMRABAD TS-35-018-005-004/011977
(AMARABAD) 		3635018000NRG24040520230153142 04/05/2023 khaaja 3635018WL005519 khaaja 00415 SBIN0020188 1188 1188 Processed 13/05/2023 1490520835 MD KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
191 AMRABAD TS-35-018-005-004/011977
(AMARABAD) 		3635018000NRG24040520230153141 04/05/2023 shahin begam 3635018WL005519 shahin begam 00415 SBIN0020188 1188 1188 Processed 13/05/2023 1490520735 SAHIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
192 AMRABAD TS-35-018-024-001/010095
(KOTAPALLI) 		3635018000NRG24040520230158413 04/05/2023 Drgya 3635018WL005644 Drgya 00415 SBIN0020188 432 432 Processed 12/05/2023 1490520838 MR RAMAVATH DURGYA STATE BANK OF INDIA(508548)
SubTotal 3248 3248
193 AMRABAD TS-35-018-007-004/100394
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155100 04/05/2023 Sandhya 3635018WL005578 Sandhya 00684 APGV0007110 581 581 Processed 12/05/2023 1490520850 Miss. KOYYALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 581 581
194 AMRABAD TS-35-018-007-004/101957
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157463 04/05/2023 nagaraju 3635018WL005621 nagaraju 00688 FINO0000001 1480 1480 Processed 13/05/2023 1490520617 ARKAPALLY NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
195 AMRABAD TS-35-018-007-004/101967
(JANGAMREDDIPALLE) 		3635018000NRG24040520230154124 04/05/2023 ajay kumar 3635018WL005540 ajay kumar 00688 FINO0000001 1360 1360 Processed 12/05/2023 1490520616 Aleti Ajay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2840 2840
196 AMRABAD TS-35-018-007-004/101968
(JANGAMREDDIPALLE) 		3635018000NRG24040520230154125 04/05/2023 krishnaiah 3635018WL005540 krishnaiah 00688 FINO0001001 1360 1360 Processed 12/05/2023 1490520615 A Krishnaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1360 1360
197 AMRABAD TS-35-018-003-002/020092
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154308 04/05/2023 Lingeshwar 3635018WL005552 Lingeshwar 00691 IPOS0000001 1552 1552 Processed 13/05/2023 1490520901 UDATHANURI LINGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 AMRABAD TS-35-018-003-002/020115
(VENKATESWARLA BAVI) 		3635018000NRG24040520230154313 04/05/2023 Yellamma 3635018WL005552 Yellamma 00691 IPOS0000001 1294 1294 Processed 13/05/2023 1490520588 UDATHANURI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 AMRABAD TS-35-018-003-033/20134
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153075 04/05/2023 Thipparthi mamatha 3635018WL005515 Thipparthi mamatha 00691 IPOS0000001 440 440 Processed 12/05/2023 1490520604 ATIGADDA MAMATHA UNION BANK OF INDIA(508500)
200 AMRABAD TS-35-018-003-033/20140
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153076 04/05/2023 Mahimuda 3635018WL005515 Mahimuda 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1490520909 MAHIMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
201 AMRABAD TS-35-018-005-004/010146
(AMARABAD) 		3635018000NRG24040520230153105 04/05/2023 Venkatesh 3635018WL005519 Venkatesh 00691 IPOS0000001 1188 1188 Processed 12/05/2023 1490520584 THOTA VENKATESWARLU ICICI BANK LTD(508534)
202 AMRABAD TS-35-018-005-004/010321
(AMARABAD) 		3635018000NRG24040520230153107 04/05/2023 Md.Ajeemoddin 3635018WL005519 Md.Ajeemoddin 00691 IPOS0000001 1188 1188 Processed 13/05/2023 1490520760 MD AZEEMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
203 AMRABAD TS-35-018-005-004/010321
(AMARABAD) 		3635018000NRG24040520230153108 04/05/2023 Md.Najeemoddin 3635018WL005519 Md.Najeemoddin 00691 IPOS0000001 1188 1188 Processed 12/05/2023 1490520759 MR MOHAMMED NAWAZ STATE BANK OF INDIA(508548)
204 AMRABAD TS-35-018-005-004/010473
(AMARABAD) 		3635018000NRG24040520230153110 04/05/2023 Baskar 3635018WL005519 Baskar 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520586 ALETI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 AMRABAD TS-35-018-005-004/010551
(AMARABAD) 		3635018000NRG24040520230153113 04/05/2023 Jahangeer 3635018WL005519 Jahangeer 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520891 MD JAHANGEER INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMRABAD TS-35-018-005-004/010919
(AMARABAD) 		3635018000NRG24040520230153116 04/05/2023 abdul hassan 3635018WL005519 abdul hassan 00691 IPOS0000001 1425 1425 Processed 12/05/2023 1490520580 MR MOHAMMED ABDUL HASSAN STATE BANK OF INDIA(508548)
207 AMRABAD TS-35-018-005-004/010919
(AMARABAD) 		3635018000NRG24040520230153117 04/05/2023 Iffath Naaz 3635018WL005519 Iffath Naaz 00691 IPOS0000001 1425 1425 Processed 12/05/2023 1490520910 MS MD IFFATHNAAZ STATE BANK OF INDIA(508548)
208 AMRABAD TS-35-018-005-004/010919
(AMARABAD) 		3635018000NRG24040520230153115 04/05/2023 Jarunnisa Begum 3635018WL005519 Jarunnisa Begum 00691 IPOS0000001 1425 1425 Processed 12/05/2023 1490520765 MRS PALKAPALLY KAIRUNNISA BEGAM WO ABDUL STATE BANK OF INDIA(508548)
209 AMRABAD TS-35-018-005-004/011328
(AMARABAD) 		3635018000NRG24040520230153119 04/05/2023 Sayyad Mubasheer Ali 3635018WL005519 Sayyad Mubasheer Ali 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520605 SAYYAD MUBASHEER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
210 AMRABAD TS-35-018-005-004/011328
(AMARABAD) 		3635018000NRG24040520230153120 04/05/2023 Yasmeen Begum 3635018WL005519 Yasmeen Begum 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520606 YASMEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
211 AMRABAD TS-35-018-005-004/011347
(AMARABAD) 		3635018000NRG24040520230153122 04/05/2023 Idayath 3635018WL005519 Idayath 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520587 SYAD IDHAYAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
212 AMRABAD TS-35-018-005-004/011347
(AMARABAD) 		3635018000NRG24040520230153123 04/05/2023 Parveen begum 3635018WL005519 Parveen begum 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520593 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
213 AMRABAD TS-35-018-005-004/011348
(AMARABAD) 		3635018000NRG24040520230153124 04/05/2023 Thaskya begum.sd 3635018WL005519 Thaskya begum.sd 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520592 TASLIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
214 AMRABAD TS-35-018-005-004/011350
(AMARABAD) 		3635018000NRG24040520230153126 04/05/2023 Sd Khadeer 3635018WL005519 Sd Khadeer 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520594 SYED KHADEER INDIA POST PAYMENTS BANK LIMITED(508528)
215 AMRABAD TS-35-018-005-004/011350
(AMARABAD) 		3635018000NRG24040520230153127 04/05/2023 Sd Sheereen 3635018WL005519 Sd Sheereen 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520591 SYAD SHIRIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
216 AMRABAD TS-35-018-005-004/011561
(AMARABAD) 		3635018000NRG24040520230153130 04/05/2023 Manoj 3635018WL005519 Manoj 00691 IPOS0000001 950 950 Processed 13/05/2023 1490520600 ALETI MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
217 AMRABAD TS-35-018-005-004/011938
(AMARABAD) 		3635018000NRG24040520230153135 04/05/2023 Khadeer baabaa 3635018WL005519 Khadeer baabaa 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520885 KHADEER BABA INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMRABAD TS-35-018-005-004/011948
(AMARABAD) 		3635018000NRG24040520230153136 04/05/2023 Iliyaz 3635018WL005519 Iliyaz 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520884 ILIYAZ BABA INDIA POST PAYMENTS BANK LIMITED(508528)
219 AMRABAD TS-35-018-005-004/011949
(AMARABAD) 		3635018000NRG24040520230153137 04/05/2023 shabana 3635018WL005519 shabana 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520881 M D SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
220 AMRABAD TS-35-018-005-004/011961
(AMARABAD) 		3635018000NRG24040520230153139 04/05/2023 Afreen begum 3635018WL005519 Afreen begum 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520888 AFREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
221 AMRABAD TS-35-018-005-004/011961
(AMARABAD) 		3635018000NRG24040520230153138 04/05/2023 jahangeer 3635018WL005519 jahangeer 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520887 ABDUL JHANGEER INDIA POST PAYMENTS BANK LIMITED(508528)
222 AMRABAD TS-35-018-005-004/50041
(AMARABAD) 		3635018000NRG24040520230153143 04/05/2023 Mohammed FayazAli 3635018WL005519 Mohammed FayazAli 00691 IPOS0000001 1425 1425 Processed 13/05/2023 1490520900 MOHAMMAD FAYAZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
223 AMRABAD TS-35-018-005-026/010059
(AMARABAD) 		3635018000NRG24040520230155176 04/05/2023 Chinnalingaiah 3635018WL005581 Chinnalingaiah 00691 IPOS0000001 1293 1293 Processed 13/05/2023 1490520595 DUDDU CHINNA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 AMRABAD TS-35-018-005-026/010059
(AMARABAD) 		3635018000NRG24040520230155179 04/05/2023 Padmma 3635018WL005581 Padmma 00691 IPOS0000001 1293 1293 Processed 12/05/2023 1490520596 MS DUDU PADMA WO CHINALINGAIAH STATE BANK OF INDIA(508548)
225 AMRABAD TS-35-018-007-004/100162
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155072 04/05/2023 Pavan KUmar 3635018WL005578 Pavan KUmar 00691 IPOS0000001 727 727 Processed 12/05/2023 1490520879 MR BARPATI PAVAN KUMAR STATE BANK OF INDIA(508548)
226 AMRABAD TS-35-018-007-004/100168
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155076 04/05/2023 sujaatha 3635018WL005578 sujaatha 00691 IPOS0000001 872 872 Processed 13/05/2023 1490520880 KOYYALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMRABAD TS-35-018-007-004/100253
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155081 04/05/2023 RAMESH 3635018WL005578 RAMESH 00691 IPOS0000001 872 872 Processed 12/05/2023 1490520764 Barpati Hareesh FINO PAYMENTS BANK LTD(608001)
228 AMRABAD TS-35-018-007-004/100339
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155097 04/05/2023 chikudu mounika 3635018WL005578 chikudu mounika 00691 IPOS0000001 872 872 Processed 13/05/2023 1490520663 DHUMARLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
229 AMRABAD TS-35-018-007-004/100407
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155107 04/05/2023 ashwini 3635018WL005578 ashwini 00691 IPOS0000001 872 872 Processed 13/05/2023 1490520763 ELUGULETI ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
230 AMRABAD TS-35-018-007-004/100421
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155114 04/05/2023 alivela 3635018WL005578 alivela 00691 IPOS0000001 872 872 Processed 13/05/2023 1490520664 BUKKAPURAM ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
231 AMRABAD TS-35-018-007-004/100424
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155117 04/05/2023 Eluguleti Prameela 3635018WL005578 Eluguleti Prameela 00691 IPOS0000001 872 872 Processed 12/05/2023 1490520607 MRS KOYYALA PRAMEELA STATE BANK OF INDIA(508548)
232 AMRABAD TS-35-018-007-004/100456
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155122 04/05/2023 laxmikala 3635018WL005578 laxmikala 00691 IPOS0000001 872 872 Rejected 12/05/2023 1490520890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 AMRABAD TS-35-018-007-004/101957
(JANGAMREDDIPALLE) 		3635018000NRG24040520230157462 04/05/2023 venkatamma 3635018WL005621 venkatamma 00691 IPOS0000001 1480 1480 Processed 13/05/2023 1490520858 ALETI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 AMRABAD TS-35-018-007-004/101969
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155127 04/05/2023 Eluguleti Guruvulamma 3635018WL005578 Eluguleti Guruvulamma 00691 IPOS0000001 872 872 Processed 12/05/2023 1490520859 MRS ELUGULETI GURUVUALAMMA STATE BANK OF INDIA(508548)
235 AMRABAD TS-35-018-007-004/102010
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155128 04/05/2023 Aleti Harish 3635018WL005578 Aleti Harish 00691 IPOS0000001 872 872 Processed 13/05/2023 1490520899 ALETI HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
236 AMRABAD TS-35-018-007-004/102042
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155129 04/05/2023 Barpati Sabitha 3635018WL005578 Barpati Sabitha 00691 IPOS0000001 872 872 Processed 12/05/2023 1490520608 GUDHATI SABITHA UNION BANK OF INDIA(508500)
237 AMRABAD TS-35-018-017-015/010060
(THIRUMALA PUR) 		3635018000NRG24040520230158774 04/05/2023 Laxmaiah 3635018WL005652 Laxmaiah 00691 IPOS0000001 1450 1450 Processed 12/05/2023 1490520883 MR ALKACHENU LAXMAIAH STATE BANK OF INDIA(508548)
238 AMRABAD TS-35-018-017-015/010220
(THIRUMALA PUR) 		3635018000NRG24040520230158169 04/05/2023 Yellamma 3635018WL005630 Yellamma 00691 IPOS0000001 677 677 Processed 13/05/2023 1490520602 MOTAMARI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 AMRABAD TS-35-018-017-015/010401
(THIRUMALA PUR) 		3635018000NRG24040520230158780 04/05/2023 Ambaramulu 3635018WL005652 Ambaramulu 00691 IPOS0000001 1450 1450 Processed 13/05/2023 1490520603 DHEVAGONI AMBA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
240 AMRABAD TS-35-018-017-015/010401
(THIRUMALA PUR) 		3635018000NRG24040520230158779 04/05/2023 Anjamma 3635018WL005652 Anjamma 00691 IPOS0000001 1450 1450 Processed 13/05/2023 1490520601 DHEVAGONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 AMRABAD TS-35-018-017-015/010407
(THIRUMALA PUR) 		3635018000NRG24040520230158171 04/05/2023 Gopamma 3635018WL005630 Gopamma 00691 IPOS0000001 902 902 Processed 12/05/2023 1490520902 MRS DUMMIDA GOPAMMA STATE BANK OF INDIA(508548)
242 AMRABAD TS-35-018-017-015/010444
(THIRUMALA PUR) 		3635018000NRG24040520230157415 04/05/2023 Jettappa 3635018WL005620 Jettappa 00691 IPOS0000001 1085 1085 Processed 12/05/2023 1490520599 MR JATAPPA JATAGONI STATE BANK OF INDIA(508548)
243 AMRABAD TS-35-018-017-015/010446
(THIRUMALA PUR) 		3635018000NRG24040520230157416 04/05/2023 kalpana 3635018WL005620 kalpana 00691 IPOS0000001 1302 1302 Processed 13/05/2023 1490520762 JALLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 AMRABAD TS-35-018-017-015/010458
(THIRUMALA PUR) 		3635018000NRG24040520230157417 04/05/2023 Anusuja 3635018WL005620 Anusuja 00691 IPOS0000001 1302 1302 Processed 12/05/2023 1490520878 MS VALAPATLA ANASUYAMMA STATE BANK OF INDIA(508548)
245 AMRABAD TS-35-018-017-015/010797
(THIRUMALA PUR) 		3635018000NRG24040520230158503 04/05/2023 Rajita 3635018WL005650 Rajita 00691 IPOS0000001 1343 1343 Processed 12/05/2023 1490520908 MR RAJITHA YELKACHNU STATE BANK OF INDIA(508548)
246 AMRABAD TS-35-018-017-015/010797
(THIRUMALA PUR) 		3635018000NRG24040520230158504 04/05/2023 Tirupataih 3635018WL005650 Tirupataih 00691 IPOS0000001 1343 1343 Processed 12/05/2023 1490520907 MR ELKACHENU TIRUPATHAIAH STATE BANK OF INDIA(508548)
247 AMRABAD TS-35-018-017-015/011161
(THIRUMALA PUR) 		3635018000NRG24040520230158512 04/05/2023 Daragoni Renamma 3635018WL005650 Daragoni Renamma 00691 IPOS0000001 1343 1343 Processed 12/05/2023 1490520598 MR DARAGONI RENUKA STATE BANK OF INDIA(508548)
248 AMRABAD TS-35-018-017-015/011161
(THIRUMALA PUR) 		3635018000NRG24040520230158511 04/05/2023 Venkatayya 3635018WL005650 Venkatayya 00691 IPOS0000001 1343 1343 Processed 12/05/2023 1490520597 MR DARAGONI VENKATAIAH STATE BANK OF INDIA(508548)
249 AMRABAD TS-35-018-017-015/011221
(THIRUMALA PUR) 		3635018000NRG24040520230158787 04/05/2023 laxmamma 3635018WL005652 laxmamma 00691 IPOS0000001 1450 1450 Processed 12/05/2023 1490520898 MISS NALLA KAMALAMMA STATE BANK OF INDIA(508548)
250 AMRABAD TS-35-018-017-015/011221
(THIRUMALA PUR) 		3635018000NRG24040520230158786 04/05/2023 mallayya 3635018WL005652 mallayya 00691 IPOS0000001 1450 1450 Processed 12/05/2023 1490520897 MR NALLA MALLAIAH STATE BANK OF INDIA(508548)
251 AMRABAD TS-35-018-019-016/010336
(VATAWARLAPALLI) 		3635018000NRG24040520230158295 04/05/2023 Amrunaik 3635018WL005632 Amrunaik 00691 IPOS0000001 221 221 Processed 12/05/2023 1490520662 MR JETAVATH AMRU NAYAK STATE BANK OF INDIA(508548)
252 AMRABAD TS-35-018-019-016/10504
(VATAWARLAPALLI) 		3635018000NRG24040520230158301 04/05/2023 Kundha Kumar 3635018WL005632 Kundha Kumar 00691 IPOS0000001 221 221 Processed 13/05/2023 1490520761 KUNDHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 AMRABAD TS-35-018-019-016/10504
(VATAWARLAPALLI) 		3635018000NRG24040520230158302 04/05/2023 Kundha Sunitha 3635018WL005632 Kundha Sunitha 00691 IPOS0000001 221 221 Processed 13/05/2023 1490520860 KUNDHA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 AMRABAD TS-35-018-024-001/010006
(KOTAPALLI) 		3635018000NRG24040520230158371 04/05/2023 Devenkder 3635018WL005644 Devenkder 00691 IPOS0000001 346 346 Processed 12/05/2023 1490520877 MR PURAM DEVENDAR STATE BANK OF INDIA(508548)
255 AMRABAD TS-35-018-024-001/010049
(KOTAPALLI) 		3635018000NRG24040520230158376 04/05/2023 Jujali 3635018WL005644 Jujali 00691 IPOS0000001 346 346 Processed 13/05/2023 1490520661 DUMAVATH JIJALLI INDIA POST PAYMENTS BANK LIMITED(508528)
256 AMRABAD TS-35-018-024-001/010051
(KOTAPALLI) 		3635018000NRG24040520230158378 04/05/2023 Dumavath swapna 3635018WL005644 Dumavath swapna 00691 IPOS0000001 432 432 Processed 13/05/2023 1490520896 DUMAVATH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMRABAD TS-35-018-024-001/010071
(KOTAPALLI) 		3635018000NRG24040520230158391 04/05/2023 D.venkataiah 3635018WL005644 D.venkataiah 00691 IPOS0000001 346 346 Processed 13/05/2023 1490520892 DUMAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 AMRABAD TS-35-018-024-001/010074
(KOTAPALLI) 		3635018000NRG24040520230158393 04/05/2023 K.Kalavathi 3635018WL005644 K.Kalavathi 00691 IPOS0000001 432 432 Processed 13/05/2023 1490520905 KATRAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 AMRABAD TS-35-018-024-001/010078
(KOTAPALLI) 		3635018000NRG24040520230158396 04/05/2023 DHAN RAJU 3635018WL005644 DHAN RAJU 00691 IPOS0000001 432 432 Processed 12/05/2023 1490520889 MR GANTALA DHANRAJ STATE BANK OF INDIA(508548)
260 AMRABAD TS-35-018-024-001/010080
(KOTAPALLI) 		3635018000NRG24040520230158397 04/05/2023 Nenavath puliya 3635018WL005644 Nenavath puliya 00691 IPOS0000001 432 432 Processed 13/05/2023 1490520903 NENAVATH PULLYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 AMRABAD TS-35-018-024-001/010081
(KOTAPALLI) 		3635018000NRG24040520230158399 04/05/2023 Parwatamma 3635018WL005644 Parwatamma 00691 IPOS0000001 432 432 Processed 13/05/2023 1490520582 MUDAVATH PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 AMRABAD TS-35-018-024-001/010091
(KOTAPALLI) 		3635018000NRG24040520230158405 04/05/2023 Shivamma 3635018WL005644 Shivamma 00691 IPOS0000001 432 432 Processed 13/05/2023 1490520585 RATHLAVATH SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 AMRABAD TS-35-018-024-001/010102
(KOTAPALLI) 		3635018000NRG24040520230158415 04/05/2023 D Hasli 3635018WL005644 D Hasli 00691 IPOS0000001 346 346 Processed 13/05/2023 1490520904 DUMAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
264 AMRABAD TS-35-018-024-001/010117
(KOTAPALLI) 		3635018000NRG24040520230158420 04/05/2023 Chandi 3635018WL005644 Chandi 00691 IPOS0000001 432 432 Processed 12/05/2023 1490520583 Chandi dumavath GENERAL POST OFFICE(607245)
265 AMRABAD TS-35-018-024-001/010161
(KOTAPALLI) 		3635018000NRG24040520230158424 04/05/2023 parvathamma 3635018WL005644 parvathamma 00691 IPOS0000001 346 346 Processed 13/05/2023 1490520895 DUMAVATH PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMRABAD TS-35-018-024-001/010169
(KOTAPALLI) 		3635018000NRG24040520230158427 04/05/2023 D. Thirupathaiah 3635018WL005644 D. Thirupathaiah 00691 IPOS0000001 346 346 Processed 13/05/2023 1490520894 DUMAVATH THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 AMRABAD TS-35-018-024-001/210068
(KOTAPALLI) 		3635018000NRG24040520230158432 04/05/2023 Kodavath srinu 3635018WL005644 Kodavath srinu 00691 IPOS0000001 432 432 Processed 13/05/2023 1490520893 KODAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
268 AMRABAD TS-35-018-027-001/010010
(SALAPALLI) 		3635018000NRG24030520230146386 04/05/2023 Balingamma 3635018WL005301 Balingamma 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520589 BURAM BALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 AMRABAD TS-35-018-027-001/010015
(SALAPALLI) 		3635018000NRG24030520230146388 04/05/2023 Gangayya 3635018WL005301 Gangayya 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520769 TOLLA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 AMRABAD TS-35-018-027-001/010015
(SALAPALLI) 		3635018000NRG24030520230146389 04/05/2023 Krushnamma 3635018WL005301 Krushnamma 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520870 TOLLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 AMRABAD TS-35-018-027-001/010041
(SALAPALLI) 		3635018000NRG24030520230146392 04/05/2023 Chandraiah 3635018WL005301 Chandraiah 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520876 ORSU CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 AMRABAD TS-35-018-027-001/010051
(SALAPALLI) 		3635018000NRG24030520230146396 04/05/2023 Balaiah 3635018WL005301 Balaiah 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520771 HAEELLA PEDDA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 AMRABAD TS-35-018-027-001/010051
(SALAPALLI) 		3635018000NRG24030520230146397 04/05/2023 Erramma 3635018WL005301 Erramma 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520772 HAEELLA YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 AMRABAD TS-35-018-027-001/010054
(SALAPALLI) 		3635018000NRG24030520230146399 04/05/2023 Saidamma 3635018WL005301 Saidamma 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520872 NEELAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMRABAD TS-35-018-027-001/010057
(SALAPALLI) 		3635018000NRG24030520230146400 04/05/2023 Dargaiah 3635018WL005301 Dargaiah 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520865 CHOWTA DARGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 AMRABAD TS-35-018-027-001/010058
(SALAPALLI) 		3635018000NRG24030520230146401 04/05/2023 Salamma 3635018WL005301 Salamma 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520873 MOGILLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMRABAD TS-35-018-027-001/010061
(SALAPALLI) 		3635018000NRG24030520230146403 04/05/2023 Balamma 3635018WL005301 Balamma 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520874 JABBU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 AMRABAD TS-35-018-027-001/010061
(SALAPALLI) 		3635018000NRG24030520230146402 04/05/2023 Jangaiah 3635018WL005301 Jangaiah 00691 IPOS0000001 1465 1465 Processed 12/05/2023 1490520590 Jangaiah jabbu GENERAL POST OFFICE(607245)
279 AMRABAD TS-35-018-027-001/010069
(SALAPALLI) 		3635018000NRG24030520230146405 04/05/2023 Balingamma 3635018WL005301 Balingamma 00691 IPOS0000001 1465 1465 Processed 13/05/2023 1490520862 MEDAMONI BAL LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 AMRABAD TS-35-018-027-001/010070
(SALAPALLI) 		3635018000NRG24030520230146406 04/05/2023 Parwatamma 3635018WL005301 Parwatamma 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520861 MEDAMONI PARWATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 AMRABAD TS-35-018-027-001/010074
(SALAPALLI) 		3635018000NRG24030520230146407 04/05/2023 Balamma 3635018WL005301 Balamma 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520770 BURAM BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 AMRABAD TS-35-018-027-001/010076
(SALAPALLI) 		3635018000NRG24030520230146409 04/05/2023 Laxmamma 3635018WL005301 Laxmamma 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520871 KOTTAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 AMRABAD TS-35-018-027-001/010076
(SALAPALLI) 		3635018000NRG24030520230146408 04/05/2023 Veeraiah 3635018WL005301 Veeraiah 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520768 KOTTAM VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 AMRABAD TS-35-018-027-001/010131
(SALAPALLI) 		3635018000NRG24030520230146410 04/05/2023 Padma 3635018WL005301 Padma 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520882 MEDAMONI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 AMRABAD TS-35-018-027-001/010132
(SALAPALLI) 		3635018000NRG24030520230146411 04/05/2023 Balnari 3635018WL005301 Balnari 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520773 BATHKA BAL NARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 AMRABAD TS-35-018-027-001/010132
(SALAPALLI) 		3635018000NRG24030520230146412 04/05/2023 Sailamma 3635018WL005301 Sailamma 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520868 BATHKA SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 AMRABAD TS-35-018-027-001/010133
(SALAPALLI) 		3635018000NRG24030520230146413 04/05/2023 Krushnamma 3635018WL005301 Krushnamma 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520766 VAAILLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 AMRABAD TS-35-018-027-001/010158
(SALAPALLI) 		3635018000NRG24030520230146416 04/05/2023 Devamma 3635018WL005301 Devamma 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520864 PUNYAMURTHY DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 AMRABAD TS-35-018-027-001/010188
(SALAPALLI) 		3635018000NRG24030520230146419 04/05/2023 lingaiah 3635018WL005301 lingaiah 00691 IPOS0000001 1464 1464 Processed 12/05/2023 1490520581 lingaiah batuka GENERAL POST OFFICE(607245)
290 AMRABAD TS-35-018-027-001/010190
(SALAPALLI) 		3635018000NRG24030520230146422 04/05/2023 bin japar bi 3635018WL005301 bin japar bi 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520863 SAYAD BIN JAPAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
291 AMRABAD TS-35-018-027-001/010190
(SALAPALLI) 		3635018000NRG24030520230146421 04/05/2023 Yabin 3635018WL005301 Yabin 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520866 YAHIYYA BIN SAYAD INDIA POST PAYMENTS BANK LIMITED(508528)
292 AMRABAD TS-35-018-027-001/010193
(SALAPALLI) 		3635018000NRG24030520230146423 04/05/2023 Anjaiah 3635018WL005301 Anjaiah 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520906 BURAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 AMRABAD TS-35-018-027-001/130033
(SALAPALLI) 		3635018000NRG24030520230146431 04/05/2023 Bayanna 3635018WL005301 Bayanna 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520869 CHIGULLA BAYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
294 AMRABAD TS-35-018-027-001/130033
(SALAPALLI) 		3635018000NRG24030520230146430 04/05/2023 Laxmamma 3635018WL005301 Laxmamma 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520767 CHIGULLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 AMRABAD TS-35-018-027-001/220051
(SALAPALLI) 		3635018000NRG24030520230146463 04/05/2023 ARCHANA 3635018WL005301 ARCHANA 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520886 P ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
296 AMRABAD TS-35-018-027-001/220052
(SALAPALLI) 		3635018000NRG24030520230146464 04/05/2023 Arthi Venkataiah 3635018WL005301 Arthi Venkataiah 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520857 ARTHI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 AMRABAD TS-35-018-027-001/220055
(SALAPALLI) 		3635018000NRG24030520230146466 04/05/2023 Buram Sandraiah 3635018WL005301 Buram Sandraiah 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520856 BURAM SANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 AMRABAD TS-35-018-027-001/220055
(SALAPALLI) 		3635018000NRG24030520230146467 04/05/2023 Buram Shilpa 3635018WL005301 Buram Shilpa 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520875 BURAM SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
299 AMRABAD TS-35-018-027-001/220058
(SALAPALLI) 		3635018000NRG24030520230146468 04/05/2023 Chouta Anjaiah 3635018WL005301 Chouta Anjaiah 00691 IPOS0000001 1464 1464 Processed 13/05/2023 1490520867 CHOUTA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119228 119228
300 AMRABAD TS-35-018-005-004/011271
(AMARABAD) 		3635018000NRG24040520230153118 04/05/2023 Md.Burhanuddin 3635018WL005519 Md.Burhanuddin 00703 AIRP0000001 1425 1425 Processed 13/05/2023 1490520837 BURHANUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
301 AMRABAD TS-35-018-005-004/011790
(AMARABAD) 		3635018000NRG24040520230153131 04/05/2023 safiya begum 3635018WL005519 safiya begum 00703 AIRP0000001 475 475 Processed 12/05/2023 1490520845 MRS SAFIYA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1900 1900
302 AMRABAD TS-35-018-003-033/010061
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153021 04/05/2023 Lavanya 3635018WL005515 Lavanya 00710 SBIN0000DOP 1320 1320 Processed 12/05/2023 1490520836 Lavanya na GENERAL POST OFFICE(607245)
303 AMRABAD TS-35-018-003-033/010107
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153022 04/05/2023 Balakishtamma 3635018WL005515 Balakishtamma 00710 SBIN0000DOP 1320 1320 Processed 12/05/2023 1490520839 MRS PERMULA BALAKISTAMMA STATE BANK OF INDIA(508548)
304 AMRABAD TS-35-018-003-033/010181
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153028 04/05/2023 Naramma 3635018WL005515 Naramma 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1490520734 MRS NARAMMA NARA STATE BANK OF INDIA(508548)
305 AMRABAD TS-35-018-003-033/010203
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153034 04/05/2023 Parwatamma 3635018WL005515 Parwatamma 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1490520814 MRS VARIKUPPALA PARWATAMMA STATE BANK OF INDIA(508548)
306 AMRABAD TS-35-018-003-033/010206
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153036 04/05/2023 Venkataiah 3635018WL005515 Venkataiah 00710 SBIN0000DOP 660 660 Processed 13/05/2023 1490520815 DODLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 AMRABAD TS-35-018-003-033/010212
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153039 04/05/2023 Venkataiah 3635018WL005515 Venkataiah 00710 SBIN0000DOP 1100 1100 Processed 12/05/2023 1490520842 MR BODDUPALLY VENKATAIAH STATE BANK OF INDIA(508548)
308 AMRABAD TS-35-018-003-033/010244
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153047 04/05/2023 Anjanamma 3635018WL005515 Anjanamma 00710 SBIN0000DOP 220 220 Processed 12/05/2023 1490520841 MRS TIPPARTHY ANJANAMMA STATE BANK OF INDIA(508548)
309 AMRABAD TS-35-018-003-033/010280
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153055 04/05/2023 Jagal Reddy 3635018WL005515 Jagal Reddy 00710 SBIN0000DOP 880 880 Processed 12/05/2023 1490520816 MR AMIREDDY JAGAL REDDY STATE BANK OF INDIA(508548)
310 AMRABAD TS-35-018-003-033/010280
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153056 04/05/2023 Veenamma 3635018WL005515 Veenamma 00710 SBIN0000DOP 1320 1320 Processed 12/05/2023 1490520817 MRS EMIREDDY VENAMMA STATE BANK OF INDIA(508548)
311 AMRABAD TS-35-018-003-033/010365
(VENKATESWARLA BAVI) 		3635018000NRG24040520230153059 04/05/2023 Parwatamma 3635018WL005515 Parwatamma 00710 SBIN0000DOP 220 220 Processed 12/05/2023 1490520848 MS YEALOLU PARVATHAMMA SO BALAIAH STATE BANK OF INDIA(508548)
312 AMRABAD TS-35-018-005-026/010008
(AMARABAD) 		3635018000NRG24040520230155047 04/05/2023 Nirajan 3635018WL005575 Nirajan 00710 SBIN0000DOP 1215 1215 Processed 12/05/2023 1490520818 MR NIRANJAN ENUPOTHULA STATE BANK OF INDIA(508548)
313 AMRABAD TS-35-018-005-026/010009
(AMARABAD) 		3635018000NRG24040520230155050 04/05/2023 Bagyamma 3635018WL005575 Bagyamma 00710 SBIN0000DOP 1215 1215 Processed 12/05/2023 1490520843 ChikkuduBhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
314 AMRABAD TS-35-018-005-026/010009
(AMARABAD) 		3635018000NRG24040520230155049 04/05/2023 Balaram 3635018WL005575 Balaram 00710 SBIN0000DOP 1215 1215 Processed 13/05/2023 1490520819 ENUPOTHULA BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 AMRABAD TS-35-018-005-026/010009
(AMARABAD) 		3635018000NRG24040520230155051 04/05/2023 Jayamma 3635018WL005575 Jayamma 00710 SBIN0000DOP 1215 1215 Processed 12/05/2023 1490520820 MS ENUPOTHULA JAYAMMA WO BALRAM STATE BANK OF INDIA(508548)
316 AMRABAD TS-35-018-005-026/010010
(AMARABAD) 		3635018000NRG24040520230154321 04/05/2023 Tirpatamma 3635018WL005555 Tirpatamma 00710 SBIN0000DOP 748 748 Processed 12/05/2023 1490520821 Tirpatamma na GENERAL POST OFFICE(607245)
317 AMRABAD TS-35-018-005-026/010029
(AMARABAD) 		3635018000NRG24040520230155057 04/05/2023 Aruna 3635018WL005575 Aruna 00710 SBIN0000DOP 1215 1215 Processed 12/05/2023 1490520824 Aruna p GENERAL POST OFFICE(607245)
318 AMRABAD TS-35-018-005-026/010029
(AMARABAD) 		3635018000NRG24040520230155056 04/05/2023 Venkataiah 3635018WL005575 Venkataiah 00710 SBIN0000DOP 1215 1215 Processed 12/05/2023 1490520823 MR PERMULA VENKATAIAH STATE BANK OF INDIA(508548)
319 AMRABAD TS-35-018-005-026/010061
(AMARABAD) 		3635018000NRG24040520230158804 04/05/2023 Shepi 3635018WL005654 Shepi 00710 SBIN0000DOP 1333 1333 Processed 12/05/2023 1490520853 SHAFI SHAIK STATE BANK OF INDIA(508548)
320 AMRABAD TS-35-018-007-004/100339
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155095 04/05/2023 Jagadeeshwar 3635018WL005578 Jagadeeshwar 00710 SBIN0000DOP 872 872 Processed 12/05/2023 1490520849 MR CHIKKUDU JAGADISWAR STATE BANK OF INDIA(508548)
321 AMRABAD TS-35-018-007-004/100407
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155105 04/05/2023 naaraayaNa 3635018WL005578 naaraayaNa 00710 SBIN0000DOP 872 872 Processed 12/05/2023 1490520851 MR POLDAS NARAYANA SO BUCHAIAH STATE BANK OF INDIA(508548)
322 AMRABAD TS-35-018-007-004/100425
(JANGAMREDDIPALLE) 		3635018000NRG24040520230155119 04/05/2023 hymavathi 3635018WL005578 hymavathi 00710 SBIN0000DOP 872 872 Processed 12/05/2023 1490520832 MS BARAPATI HYMAVATHI STATE BANK OF INDIA(508548)
323 AMRABAD TS-35-018-017-015/010003
(THIRUMALA PUR) 		3635018000NRG24040520230158494 04/05/2023 Malleswari 3635018WL005650 Malleswari 00710 SBIN0000DOP 1120 1120 Processed 12/05/2023 1490520828 MRS ELKACHENU MALLESWARI STATE BANK OF INDIA(508548)
324 AMRABAD TS-35-018-017-015/010003
(THIRUMALA PUR) 		3635018000NRG24040520230158493 04/05/2023 Ragavulu 3635018WL005650 Ragavulu 00710 SBIN0000DOP 1120 1120 Processed 12/05/2023 1490520827 MR ELKACHENU RAGHAVULU STATE BANK OF INDIA(508548)
325 AMRABAD TS-35-018-017-015/010077
(THIRUMALA PUR) 		3635018000NRG24040520230158775 04/05/2023 Ambaiah 3635018WL005652 Ambaiah 00710 SBIN0000DOP 1450 1450 Processed 12/05/2023 1490520829 MR ALKACHENU AMBAIAH STATE BANK OF INDIA(508548)
326 AMRABAD TS-35-018-017-015/010077
(THIRUMALA PUR) 		3635018000NRG24040520230158776 04/05/2023 Indramma 3635018WL005652 Indramma 00710 SBIN0000DOP 1450 1450 Processed 12/05/2023 1490520830 Indramma m m GENERAL POST OFFICE(607245)
327 AMRABAD TS-35-018-017-015/010224
(THIRUMALA PUR) 		3635018000NRG24040520230157743 04/05/2023 Nilamma 3635018WL005625 Nilamma 00710 SBIN0000DOP 835 835 Processed 12/05/2023 1490520852 MRS BUDIGAMALLA NILAMMA STATE BANK OF INDIA(508548)
328 AMRABAD TS-35-018-019-016/010093
(VATAWARLAPALLI) 		3635018000NRG24040520230158263 04/05/2023 Krushnamma 3635018WL005632 Krushnamma 00710 SBIN0000DOP 221 221 Processed 13/05/2023 1490520833 IMMADI KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 AMRABAD TS-35-018-019-016/010225
(VATAWARLAPALLI) 		3635018000NRG24040520230158287 04/05/2023 Chinni 3635018WL005632 Chinni 00710 SBIN0000DOP 221 221 Processed 12/05/2023 1490520834 MRS KATHAVATH CHINI STATE BANK OF INDIA(508548)
330 AMRABAD TS-35-018-024-001/010058
(KOTAPALLI) 		3635018000NRG24040520230158383 04/05/2023 Padma 3635018WL005644 Padma 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1490520844 MS NENAVAT PADMA WO JAGAN STATE BANK OF INDIA(508548)
331 AMRABAD TS-35-018-024-001/010085
(KOTAPALLI) 		3635018000NRG24040520230158401 04/05/2023 Satya 3635018WL005644 Satya 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1490520813 MR RATHLAVA SATHYA STATE BANK OF INDIA(508548)
SubTotal 27408 27408
Total 347576 347576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_040523APB_FTO_42386 STATE BANK OF INDIA SBIN0005647 AMARABAD 79016
2 AMRABAD TS3635018_040523APB_FTO_42386 STATE BANK OF INDIA SBIN0005647 DOP 37343
3 AMRABAD TS3635018_040523APB_FTO_42386 STATE BANK OF INDIA SBIN0005915 DOP 4329
4 AMRABAD TS3635018_040523APB_FTO_42386 STATE BANK OF INDIA SBIN0005915 MUNNANUR 63357
5 AMRABAD TS3635018_040523APB_FTO_42386 STATE BANK OF INDIA SBIN0006222 DOP 1320
6 AMRABAD TS3635018_040523APB_FTO_42386 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 4166
7 AMRABAD TS3635018_040523APB_FTO_42386 STATE BANK OF INDIA SBIN0006648 DOP 1480
8 AMRABAD TS3635018_040523APB_FTO_42386 STATE BANK OF INDIA SBIN0020188 ACHAMPET 872
9 AMRABAD TS3635018_040523APB_FTO_42386 STATE BANK OF INDIA SBIN0020188 DOP 2376
10 AMRABAD TS3635018_040523APB_FTO_42386 Andhra Pradesh Grameena Vikas Bank APGV0007110 Padra 581
11 AMRABAD TS3635018_040523APB_FTO_42386 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2840
12 AMRABAD TS3635018_040523APB_FTO_42386 Fino Payments Bank Ltd FINO0001001 SATIVALI 1360
13 AMRABAD TS3635018_040523APB_FTO_42386 India Post Payments Bank IPOS0000001 DOP 12790
14 AMRABAD TS3635018_040523APB_FTO_42386 India Post Payments Bank IPOS0000001 HYDERABAD 2376
15 AMRABAD TS3635018_040523APB_FTO_42386 India Post Payments Bank IPOS0000001 NAGARKURNOOL 84648
16 AMRABAD TS3635018_040523APB_FTO_42386 India Post Payments Bank IPOS0000001 WANAPARTHY 19414
17 AMRABAD TS3635018_040523APB_FTO_42386 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1900
18 AMRABAD TS3635018_040523APB_FTO_42386 DOP SBIN0000DOP General Post Office-CBS 27408

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