Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:19 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_300324APB_FTO_361219
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-21-038-024-001/020012
() 		3621038000NRG24300320240578163 30/03/2024 Ravimdar 3621038WL037910 Ravimdar 00045 BARB0WARANG 830 830 Processed 30/04/2024 3396578768 LAVUDYA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 830 830
2 SHAYAMPET TS-21-038-014-010/010050
() 		3621038000NRG24300320240575375 30/03/2024 Raatha 3621038WL037773 Raatha 00078 CNRB0001325 837 837 Processed 30/04/2024 3396578558 Pingili Raatha Pingili GENERAL POST OFFICE(607245)
3 SHAYAMPET TS-21-038-014-010/010059
() 		3621038000NRG24300320240575378 30/03/2024 Raajanna 3621038WL037773 Raajanna 00078 CNRB0001325 670 670 Processed 30/04/2024 3396578589 CHILUKALA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAYAMPET TS-21-038-014-010/010086
() 		3621038000NRG24300320240575387 30/03/2024 Soujanya 3621038WL037773 Soujanya 00078 CNRB0001325 670 670 Processed 30/04/2024 3396578452 Peddireddy Soujanya Peddi GENERAL POST OFFICE(607245)
5 SHAYAMPET TS-21-038-014-010/010101
() 		3621038000NRG24300320240575392 30/03/2024 sripal 3621038WL037773 sripal 00078 CNRB0001325 837 837 Processed 30/04/2024 3396578453 PARUPATI SRIPAL CANARA BANK(508532)
6 SHAYAMPET TS-21-038-014-010/010115
() 		3621038000NRG24300320240575394 30/03/2024 Raajanna 3621038WL037773 Raajanna 00078 CNRB0001325 837 837 Rejected 30/04/2024 3396578698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SHAYAMPET TS-21-038-014-010/010122
() 		3621038000NRG24300320240575398 30/03/2024 Srikanth 3621038WL037773 Srikanth 00078 CNRB0001325 502 502 Processed 30/04/2024 3396578430 Madam Srikanth Madam GENERAL POST OFFICE(607245)
8 SHAYAMPET TS-21-038-014-010/010123
() 		3621038000NRG24300320240575399 30/03/2024 Gattayya 3621038WL037773 Gattayya 00078 CNRB0001325 837 837 Processed 30/04/2024 3396578707 Madam Gattayya Madam GENERAL POST OFFICE(607245)
9 SHAYAMPET TS-21-038-014-010/010138
() 		3621038000NRG24300320240575405 30/03/2024 Sadayya 3621038WL037773 Sadayya 00078 CNRB0001325 837 837 Processed 30/04/2024 3396578429 GADAM SADAIAH CANARA BANK(508532)
10 SHAYAMPET TS-21-038-014-010/010139
() 		3621038000NRG24300320240575407 30/03/2024 Mallayya 3621038WL037773 Mallayya 00078 CNRB0001325 670 670 Processed 30/04/2024 3396578426 MALLAIAH GADAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 SHAYAMPET TS-21-038-014-010/010151
() 		3621038000NRG24300320240575413 30/03/2024 Chilukala Sammayya 3621038WL037773 Chilukala Sammayya 00078 CNRB0001325 837 837 Rejected 30/04/2024 3396578626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SHAYAMPET TS-21-038-014-010/010181
() 		3621038000NRG24300320240575421 30/03/2024 Komurayya 3621038WL037773 Komurayya 00078 CNRB0001325 837 837 Processed 30/04/2024 3396578623 CHILUKALA KOMRAIAH FINO PAYMENTS BANK LTD(608001)
13 SHAYAMPET TS-21-038-014-010/010190
() 		3621038000NRG24300320240575425 30/03/2024 Srinu 3621038WL037773 Srinu 00078 CNRB0001325 502 502 Processed 30/04/2024 3396578424 BALLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAYAMPET TS-21-038-014-010/010197
() 		3621038000NRG24300320240575427 30/03/2024 Pavani 3621038WL037773 Pavani 00078 CNRB0001325 502 502 Processed 30/04/2024 3396578625 PALLEBOINA PAVANI CANARA BANK(508532)
15 SHAYAMPET TS-21-038-014-010/010290
() 		3621038000NRG24300320240575433 30/03/2024 Prakash 3621038WL037773 Prakash 00078 CNRB0001325 670 670 Processed 30/04/2024 3396578427 DAINAMPELLY PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAYAMPET TS-21-038-014-010/010290
() 		3621038000NRG24300320240575434 30/03/2024 Shreeilatha 3621038WL037773 Shreeilatha 00078 CNRB0001325 837 837 Processed 30/04/2024 3396578428 DAINAMPELLY SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAYAMPET TS-21-038-014-010/010332
() 		3621038000NRG24300320240575437 30/03/2024 Ramakka 3621038WL037773 Ramakka 00078 CNRB0001325 670 670 Processed 30/04/2024 3396578559 MULAGUNDLA RAMANAMMA CANARA BANK(508532)
18 SHAYAMPET TS-21-038-014-010/010349
() 		3621038000NRG24300320240575439 30/03/2024 Raj Reddi 3621038WL037773 Raj Reddi 00078 CNRB0001325 837 837 Processed 30/04/2024 3396578381 POTHU RAJI REDDY CANARA BANK(508532)
19 SHAYAMPET TS-21-038-014-010/010513
() 		3621038000NRG24300320240575465 30/03/2024 KUMARASWAMI 3621038WL037773 KUMARASWAMI 00078 CNRB0001325 837 837 Processed 30/04/2024 3396578699 KUMARASWAMY BATHINI CANARA BANK(508532)
20 SHAYAMPET TS-21-038-014-010/010513
() 		3621038000NRG24300320240575466 30/03/2024 Vishala 3621038WL037773 Vishala 00078 CNRB0001325 837 837 Processed 30/04/2024 3396578697 BATHINI VISHALA CANARA BANK(508532)
21 SHAYAMPET TS-21-038-014-010/10609
() 		3621038000NRG24300320240575471 30/03/2024 BONEPELLI NAGALAXMI 3621038WL037773 BONEPELLI NAGALAXMI 00078 CNRB0001325 670 670 Processed 30/04/2024 3396578624 BONEPALLY NAGALAXMI UNION BANK OF INDIA(508500)
22 SHAYAMPET TS-21-038-014-010/20518
() 		3621038000NRG24300320240575474 30/03/2024 KUSAM BUTCHAIAH 3621038WL037773 KUSAM BUTCHAIAH 00078 CNRB0001325 670 670 Processed 30/04/2024 3396578759 Kusam Buchaiah FINO PAYMENTS BANK LTD(608001)
23 SHAYAMPET TS-21-038-016-012/010007
() 		3621038000NRG24300320240574513 30/03/2024 Cheralu 3621038WL037724 Cheralu 00078 CNRB0001325 272 272 Processed 30/04/2024 3396578578 BOGI CHERALU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAYAMPET TS-21-038-016-012/010059
() 		3621038000NRG24300320240574471 30/03/2024 Guvva Laxmi 3621038WL037716 Guvva Laxmi 00078 CNRB0001325 1088 1088 Processed 30/04/2024 3396578663 GUVVA LAXMI CANARA BANK(508532)
25 SHAYAMPET TS-21-038-016-012/010149
() 		3621038000NRG24300320240574502 30/03/2024 Vanamma 3621038WL037719 Vanamma 00078 CNRB0001325 1088 1088 Processed 30/04/2024 3396578380 DODDIPAKA VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAYAMPET TS-21-038-018-013/050004
() 		3621038000NRG24300320240578010 30/03/2024 Raghu 3621038WL037904 Raghu 00078 CNRB0001325 505 505 Processed 30/04/2024 3396578567 GAJJELA RAGHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 SHAYAMPET TS-21-038-018-013/050010
() 		3621038000NRG24300320240578012 30/03/2024 SOUMYA 3621038WL037904 SOUMYA 00078 CNRB0001325 379 379 Processed 30/04/2024 3396578523 MADARAPU SOUMYA CANARA BANK(508532)
28 SHAYAMPET TS-21-038-018-013/050041
() 		3621038000NRG24300320240578015 30/03/2024 Swarnalata 3621038WL037904 Swarnalata 00078 CNRB0001325 505 505 Processed 30/04/2024 3396578580 JAMPALA SWARNALATHA CANARA BANK(508532)
29 SHAYAMPET TS-21-038-018-013/050128
() 		3621038000NRG24300320240578023 30/03/2024 Raadamma 3621038WL037904 Raadamma 00078 CNRB0001325 505 505 Processed 30/04/2024 3396578630 VARDANENI RADHAMMA CANARA BANK(508532)
30 SHAYAMPET TS-21-038-018-013/050143
() 		3621038000NRG24300320240578025 30/03/2024 Tirupatamma 3621038WL037904 Tirupatamma 00078 CNRB0001325 505 505 Processed 30/04/2024 3396578581 AVULA THIRUPATHAMMA CANARA BANK(508532)
31 SHAYAMPET TS-21-038-018-013/050213
() 		3621038000NRG24300320240578028 30/03/2024 Kavitha 3621038WL037904 Kavitha 00078 CNRB0001325 505 505 Processed 30/04/2024 3396578451 CHINTHANIPPULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAYAMPET TS-21-038-024-001/010444
() 		3621038000NRG24300320240578151 30/03/2024 SRINIVAS 3621038WL037910 SRINIVAS 00078 CNRB0001325 830 830 Processed 30/04/2024 3396578666 SRINIVAS BADAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21585 21585
33 SHAYAMPET TS-21-038-004-002/010623
() 		3621038000NRG24300320240578570 30/03/2024 rajitha 3621038WL037917 rajitha 00152 HDFC0002423 1900 1900 Processed 30/04/2024 3396578270 ADIDALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAYAMPET TS-21-038-004-002/010623
() 		3621038000NRG24300320240578699 30/03/2024 rajitha 3621038WL037918 rajitha 00152 HDFC0002423 704 704 Processed 30/04/2024 3396578269 ADIDALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAYAMPET TS-21-038-004-002/10251-A
() 		3621038000NRG24300320240578636 30/03/2024 Bommakanti Mahender 3621038WL037917 Bommakanti Mahender 00152 HDFC0002423 1266 1266 Processed 30/04/2024 3396578268 MR BOMMAKANTI MAHENDER STATE BANK OF INDIA(508548)
SubTotal 3870 3870
36 SHAYAMPET TS-21-038-005-002/020094
() 		3621038000NRG24300320240577877 30/03/2024 Krishnamraaju 3621038WL037897 Krishnamraaju 00176 IDIB000D617 835 835 Processed 30/04/2024 3396578227 Mr. Gandi Krishnamraju INDIAN BANK(607105)
SubTotal 835 835
37 SHAYAMPET TS-21-038-013-009/11386
() 		3621038000NRG24300320240578117 30/03/2024 VADIKARI AKHILA 3621038WL037906 VADIKARI AKHILA 00176 IDIB000H054 545 545 Processed 30/04/2024 3396578219 Ms. AKHILA VADIKARI INDIAN BANK(607105)
SubTotal 545 545
38 SHAYAMPET TS-21-038-004-002/010838
() 		3621038000NRG24300320240578593 30/03/2024 Bhaskar 3621038WL037917 Bhaskar 00415 SBIN0001935 1741 1741 Processed 30/04/2024 3396578735 Mr. AKUTHOTA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SHAYAMPET TS-21-038-004-002/010838
() 		3621038000NRG24300320240578594 30/03/2024 Swarnalata 3621038WL037917 Swarnalata 00415 SBIN0001935 1108 1108 Processed 30/04/2024 3396578733 MRS AKUTHOTA SWARNLATHA STATE BANK OF INDIA(508548)
SubTotal 2849 2849
40 SHAYAMPET TS-21-038-013-009/11395
() 		3621038000NRG24300320240578128 30/03/2024 P SUNITHA 3621038WL037906 P SUNITHA 00415 SBIN0004189 166 166 Processed 30/04/2024 3396578674 MRS P SUNITHA STATE BANK OF INDIA(508548)
41 SHAYAMPET TS-21-038-013-009/11395
() 		3621038000NRG24300320240578129 30/03/2024 P SUNITHA 3621038WL037906 P SUNITHA 00415 SBIN0004189 545 545 Processed 30/04/2024 3396578673 MRS P SUNITHA STATE BANK OF INDIA(508548)
SubTotal 711 711
42 SHAYAMPET TS-21-038-013-009/11390
() 		3621038000NRG24300320240578120 30/03/2024 MOTE MALLESHAM 3621038WL037906 MOTE MALLESHAM 00415 SBIN0004361 545 545 Processed 30/04/2024 3396578218 MOTE MALLESHAM UNION BANK OF INDIA(508500)
43 SHAYAMPET TS-21-038-013-009/11390
() 		3621038000NRG24300320240578121 30/03/2024 MOTE MALLESHAM 3621038WL037906 MOTE MALLESHAM 00415 SBIN0004361 166 166 Processed 30/04/2024 3396578217 MOTE MALLESHAM UNION BANK OF INDIA(508500)
SubTotal 711 711
44 SHAYAMPET TS-21-038-001-001/010426
() 		3621038000NRG24300320240576394 30/03/2024 KOGILA SAROJANA 3621038WL037807 KOGILA SAROJANA 00415 SBIN0005325 3264 3264 Processed 30/04/2024 3396578211 MRS KOGILA SAROJANA STATE BANK OF INDIA(508548)
45 SHAYAMPET TS-21-038-002-001/020156
() 		3621038000NRG24300320240576278 30/03/2024 Anusha 3621038WL037802 Anusha 00415 SBIN0005325 2200 2200 Processed 30/04/2024 3396578225 MRS ANUSHA MUPPU STATE BANK OF INDIA(508548)
46 SHAYAMPET TS-21-038-002-001/020157
() 		3621038000NRG24300320240576273 30/03/2024 Anasurya 3621038WL037800 Anasurya 00415 SBIN0005325 2923 2923 Processed 30/04/2024 3396578714 BOTHA ANASURYA STATE BANK OF INDIA(508548)
47 SHAYAMPET TS-21-038-002-001/020157
() 		3621038000NRG24300320240576272 30/03/2024 Ayilayya 3621038WL037800 Ayilayya 00415 SBIN0005325 2923 2923 Processed 30/04/2024 3396578736 MRS ILAIAH BOTHA STATE BANK OF INDIA(508548)
48 SHAYAMPET TS-21-038-004-002/010013
() 		3621038000NRG24300320240578639 30/03/2024 Sammakka 3621038WL037918 Sammakka 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578239 MAMIDI SAMMAKKA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
49 SHAYAMPET TS-21-038-004-002/010021
() 		3621038000NRG24300320240578534 30/03/2024 Vanamaala 3621038WL037917 Vanamaala 00415 SBIN0005325 1741 1741 Processed 30/04/2024 3396578546 MRS KALLEPU VANAMALA STATE BANK OF INDIA(508548)
50 SHAYAMPET TS-21-038-004-002/010023
() 		3621038000NRG24300320240578535 30/03/2024 Sampurna 3621038WL037917 Sampurna 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578469 KALLEPU SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAYAMPET TS-21-038-004-002/010083
() 		3621038000NRG24300320240578536 30/03/2024 Laavanya 3621038WL037917 Laavanya 00415 SBIN0005325 475 475 Processed 30/04/2024 3396578634 ADIDELA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAYAMPET TS-21-038-004-002/010083
() 		3621038000NRG24300320240578640 30/03/2024 Laavanya 3621038WL037918 Laavanya 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578633 ADIDELA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAYAMPET TS-21-038-004-002/010098
() 		3621038000NRG24300320240578644 30/03/2024 Gandi Madhukar 3621038WL037918 Gandi Madhukar 00415 SBIN0005325 176 176 Processed 30/04/2024 3396578281 MR GANDI MADHUKAR STATE BANK OF INDIA(508548)
54 SHAYAMPET TS-21-038-004-002/010099
() 		3621038000NRG24300320240578645 30/03/2024 Bhadrayya 3621038WL037918 Bhadrayya 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578573 Mr. KOLIPAKA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SHAYAMPET TS-21-038-004-002/010099
() 		3621038000NRG24300320240578538 30/03/2024 Bhadrayya 3621038WL037917 Bhadrayya 00415 SBIN0005325 475 475 Processed 30/04/2024 3396578574 Mr. KOLIPAKA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SHAYAMPET TS-21-038-004-002/010126
() 		3621038000NRG24300320240578647 30/03/2024 Putta Swapna 3621038WL037918 Putta Swapna 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578602 Mrs. PUTTA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SHAYAMPET TS-21-038-004-002/010129
() 		3621038000NRG24300320240578648 30/03/2024 Odalakshmi 3621038WL037918 Odalakshmi 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578193 MRS TADUKA ODELAXMI STATE BANK OF INDIA(508548)
58 SHAYAMPET TS-21-038-004-002/010129
() 		3621038000NRG24300320240578649 30/03/2024 Saambayya 3621038WL037918 Saambayya 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578792 MR TADUKA SAMBAIAH STATE BANK OF INDIA(508548)
59 SHAYAMPET TS-21-038-004-002/010142
() 		3621038000NRG24300320240578650 30/03/2024 Bhikshapati 3621038WL037918 Bhikshapati 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578540 SHEELAM BIXAPATHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 SHAYAMPET TS-21-038-004-002/010142
() 		3621038000NRG24300320240578541 30/03/2024 Bhikshapati 3621038WL037917 Bhikshapati 00415 SBIN0005325 1741 1741 Processed 30/04/2024 3396578541 SHEELAM BIXAPATHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 SHAYAMPET TS-21-038-004-002/010144
() 		3621038000NRG24300320240578651 30/03/2024 Raaju 3621038WL037918 Raaju 00415 SBIN0005325 176 176 Processed 30/04/2024 3396578677 GANDI RAJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 SHAYAMPET TS-21-038-004-002/010146
() 		3621038000NRG24300320240578653 30/03/2024 Amrutamma 3621038WL037918 Amrutamma 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578783 MRS NIMMALA AMRUTHAMMA STATE BANK OF INDIA(508548)
63 SHAYAMPET TS-21-038-004-002/010160
() 		3621038000NRG24300320240578654 30/03/2024 Raadha 3621038WL037918 Raadha 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578279 MRS KANAKAM RADHA STATE BANK OF INDIA(508548)
64 SHAYAMPET TS-21-038-004-002/010162
() 		3621038000NRG24300320240578655 30/03/2024 Lakshmi 3621038WL037918 Lakshmi 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578276 MRS KANAKAM LAXMI STATE BANK OF INDIA(508548)
65 SHAYAMPET TS-21-038-004-002/010164
() 		3621038000NRG24300320240578657 30/03/2024 Bhadramma 3621038WL037918 Bhadramma 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578794 MRS MAMIDI BHADRAMMA STATE BANK OF INDIA(508548)
66 SHAYAMPET TS-21-038-004-002/010164
() 		3621038000NRG24300320240578656 30/03/2024 Raajayya 3621038WL037918 Raajayya 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578793 MR MAMIDI RAJAIAH STATE BANK OF INDIA(508548)
67 SHAYAMPET TS-21-038-004-002/010180
() 		3621038000NRG24300320240578660 30/03/2024 Raata 3621038WL037918 Raata 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578787 MRS MAMIDI RADHA STATE BANK OF INDIA(508548)
68 SHAYAMPET TS-21-038-004-002/010187
() 		3621038000NRG24300320240578543 30/03/2024 Komurayya 3621038WL037917 Komurayya 00415 SBIN0005325 158 158 Processed 30/04/2024 3396578782 BAGGI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAYAMPET TS-21-038-004-002/010205
() 		3621038000NRG24300320240578664 30/03/2024 Pramila 3621038WL037918 Pramila 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578545 MRS PUTTA PRAMILA STATE BANK OF INDIA(508548)
70 SHAYAMPET TS-21-038-004-002/010221
() 		3621038000NRG24300320240578666 30/03/2024 Shamtamma 3621038WL037918 Shamtamma 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578775 MRS MAMIDI SHANTHAMMA STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-004-002/010245
() 		3621038000NRG24300320240578001 30/03/2024 Vinoda 3621038WL037902 Vinoda 00415 SBIN0005325 2165 2165 Processed 30/04/2024 3396578419 MR MASU VINODA STATE BANK OF INDIA(508548)
72 SHAYAMPET TS-21-038-004-002/010259
() 		3621038000NRG24300320240578546 30/03/2024 Nanneboina Komrayya 3621038WL037917 Nanneboina Komrayya 00415 SBIN0005325 317 317 Processed 30/04/2024 3396578417 Mr. NANNEBOINA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SHAYAMPET TS-21-038-004-002/010286
() 		3621038000NRG24300320240578670 30/03/2024 Suramma 3621038WL037918 Suramma 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578242 MRS MAMIDI SURAMMA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-004-002/010305
() 		3621038000NRG24300320240578135 30/03/2024 Prashamt 3621038WL037908 Prashamt 00415 SBIN0005325 2294 2294 Processed 30/04/2024 3396578349 MR JANNU PRASANTH STATE BANK OF INDIA(508548)
75 SHAYAMPET TS-21-038-004-002/010309
() 		3621038000NRG24300320240578672 30/03/2024 Komrayya 3621038WL037918 Komrayya 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578347 MR MAMIDI KOMURAIAH STATE BANK OF INDIA(508548)
76 SHAYAMPET TS-21-038-004-002/010325
() 		3621038000NRG24300320240578677 30/03/2024 Lalita 3621038WL037918 Lalita 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578414 MRS MASU LALITHA STATE BANK OF INDIA(508548)
77 SHAYAMPET TS-21-038-004-002/010327
() 		3621038000NRG24300320240578555 30/03/2024 Sumalata 3621038WL037917 Sumalata 00415 SBIN0005325 1583 1583 Processed 30/04/2024 3396578418 BOMMAKANTI SUMALATHA CANARA BANK(508532)
78 SHAYAMPET TS-21-038-004-002/010333
() 		3621038000NRG24300320240578556 30/03/2024 Pulamma 3621038WL037917 Pulamma 00415 SBIN0005325 1583 1583 Processed 30/04/2024 3396578197 MRS KANAKAM PULAMMA STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-004-002/010333
() 		3621038000NRG24300320240578557 30/03/2024 Vemkatayya 3621038WL037917 Vemkatayya 00415 SBIN0005325 1741 1741 Processed 30/04/2024 3396578601 Mr. KANAKAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SHAYAMPET TS-21-038-004-002/010333
() 		3621038000NRG24300320240578678 30/03/2024 Vemkatayya 3621038WL037918 Vemkatayya 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578600 Mr. KANAKAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SHAYAMPET TS-21-038-004-002/010343
() 		3621038000NRG24300320240578681 30/03/2024 Mamjula 3621038WL037918 Mamjula 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578241 JALUGURI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SHAYAMPET TS-21-038-004-002/010347
() 		3621038000NRG24300320240578136 30/03/2024 Bagya 3621038WL037908 Bagya 00415 SBIN0005325 2294 2294 Processed 30/04/2024 3396578198 MRS IGURAPU BHAGYA STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-004-002/010347
() 		3621038000NRG24300320240578137 30/03/2024 Cheraalu 3621038WL037908 Cheraalu 00415 SBIN0005325 2294 2294 Processed 30/04/2024 3396578648 MR IGURAPU CHERALU STATE BANK OF INDIA(508548)
84 SHAYAMPET TS-21-038-004-002/010381
() 		3621038000NRG24300320240578684 30/03/2024 Ayilayya 3621038WL037918 Ayilayya 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578351 Mr. NANNEBOINA . ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SHAYAMPET TS-21-038-004-002/010381
() 		3621038000NRG24300320240578560 30/03/2024 Ayilayya 3621038WL037917 Ayilayya 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578350 Mr. NANNEBOINA . ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SHAYAMPET TS-21-038-004-002/010385
() 		3621038000NRG24300320240578685 30/03/2024 Saambayya 3621038WL037918 Saambayya 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578737 MR JALUGURI SAMBAIAH STATE BANK OF INDIA(508548)
87 SHAYAMPET TS-21-038-004-002/010386
() 		3621038000NRG24300320240578686 30/03/2024 Sushila 3621038WL037918 Sushila 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578277 MAMIDI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SHAYAMPET TS-21-038-004-002/010388
() 		3621038000NRG24300320240578687 30/03/2024 Saaralakshmi 3621038WL037918 Saaralakshmi 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578801 Mrs. GANDI . SARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SHAYAMPET TS-21-038-004-002/010388
() 		3621038000NRG24300320240578561 30/03/2024 Saaralakshmi 3621038WL037917 Saaralakshmi 00415 SBIN0005325 1266 1266 Processed 30/04/2024 3396578802 Mrs. GANDI . SARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 SHAYAMPET TS-21-038-004-002/010393
() 		3621038000NRG24300320240578689 30/03/2024 Devendra 3621038WL037918 Devendra 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578795 MRS ADIDHELA DEVENDRA STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-004-002/010470
() 		3621038000NRG24300320240578562 30/03/2024 THALLAPELLY ESHWARAMMA 3621038WL037917 THALLAPELLY ESHWARAMMA 00415 SBIN0005325 950 950 Processed 30/04/2024 3396578204 Mrs. THALLAPALLY ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SHAYAMPET TS-21-038-004-002/010488
() 		3621038000NRG24300320240578565 30/03/2024 Venkateswarlu 3621038WL037917 Venkateswarlu 00415 SBIN0005325 633 633 Processed 30/04/2024 3396578781 VENKATESWARLU MAMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
93 SHAYAMPET TS-21-038-004-002/010498
() 		3621038000NRG24300320240578568 30/03/2024 Rajender 3621038WL037917 Rajender 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578465 Mr. KOLIPAKA RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 SHAYAMPET TS-21-038-004-002/010516
() 		3621038000NRG24300320240578693 30/03/2024 Sarojana 3621038WL037918 Sarojana 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578539 Mrs. KUKKALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SHAYAMPET TS-21-038-004-002/010521
() 		3621038000NRG24300320240578694 30/03/2024 Sammakka 3621038WL037918 Sammakka 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578789 MRS GANDI SAMMAKKA STATE BANK OF INDIA(508548)
96 SHAYAMPET TS-21-038-004-002/010541
() 		3621038000NRG24300320240578695 30/03/2024 Sooramma 3621038WL037918 Sooramma 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578348 SURAMMA KANUKAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 SHAYAMPET TS-21-038-004-002/010568
() 		3621038000NRG24300320240578696 30/03/2024 Rama 3621038WL037918 Rama 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578399 IARABOINA RAMA CANARA BANK(508532)
98 SHAYAMPET TS-21-038-004-002/010568
() 		3621038000NRG24300320240578569 30/03/2024 Rama 3621038WL037917 Rama 00415 SBIN0005325 1108 1108 Processed 30/04/2024 3396578400 IARABOINA RAMA CANARA BANK(508532)
99 SHAYAMPET TS-21-038-004-002/010585
() 		3621038000NRG24300320240578697 30/03/2024 Raaji Reddy 3621038WL037918 Raaji Reddy 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578743 MR GOLI RAJI REDDY STATE BANK OF INDIA(508548)
100 SHAYAMPET TS-21-038-004-002/010631
() 		3621038000NRG24300320240578700 30/03/2024 Sreemata 3621038WL037918 Sreemata 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578537 Mrs. DEEKONDA SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 SHAYAMPET TS-21-038-004-002/010631
() 		3621038000NRG24300320240578571 30/03/2024 Sreemata 3621038WL037917 Sreemata 00415 SBIN0005325 1741 1741 Processed 30/04/2024 3396578365 Mrs. DEEKONDA SRIMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 SHAYAMPET TS-21-038-004-002/010632
() 		3621038000NRG24300320240578702 30/03/2024 Aruna 3621038WL037918 Aruna 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578190 MRS KALLEPU ARUNA STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-004-002/010632
() 		3621038000NRG24300320240578701 30/03/2024 Lakshmi 3621038WL037918 Lakshmi 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578346 Mrs. KALLEPU . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SHAYAMPET TS-21-038-004-002/010643
() 		3621038000NRG24300320240578574 30/03/2024 Radha 3621038WL037917 Radha 00415 SBIN0005325 950 950 Processed 30/04/2024 3396578196 MRS MAMIDI RADHA STATE BANK OF INDIA(508548)
105 SHAYAMPET TS-21-038-004-002/010654
() 		3621038000NRG24300320240578577 30/03/2024 Lakshmi 3621038WL037917 Lakshmi 00415 SBIN0005325 633 633 Processed 30/04/2024 3396578280 PYLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHAYAMPET TS-21-038-004-002/010668
() 		3621038000NRG24300320240578706 30/03/2024 Suresh 3621038WL037918 Suresh 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578723 MR MAMIDI SURESH STATE BANK OF INDIA(508548)
107 SHAYAMPET TS-21-038-004-002/010668
() 		3621038000NRG24300320240578705 30/03/2024 Vajra 3621038WL037918 Vajra 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578278 MAMIDI VAJRA FINCARE SMALL FINANCE BANK LTD(608304)
108 SHAYAMPET TS-21-038-004-002/010670
() 		3621038000NRG24300320240578708 30/03/2024 Saaramgapaani 3621038WL037918 Saaramgapaani 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578240 MR PENDAYALA SARANGAPANI STATE BANK OF INDIA(508548)
109 SHAYAMPET TS-21-038-004-002/010670
() 		3621038000NRG24300320240578707 30/03/2024 Sarojana 3621038WL037918 Sarojana 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578806 MRS SAROJANA PENDYALA STATE BANK OF INDIA(508548)
110 SHAYAMPET TS-21-038-004-002/010675
() 		3621038000NRG24300320240578709 30/03/2024 Satyamma 3621038WL037918 Satyamma 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578543 MRS ADIDALA SATHYAMMA STATE BANK OF INDIA(508548)
111 SHAYAMPET TS-21-038-004-002/010675
() 		3621038000NRG24300320240578578 30/03/2024 Satyamma 3621038WL037917 Satyamma 00415 SBIN0005325 1108 1108 Processed 30/04/2024 3396578542 MRS ADIDALA SATHYAMMA STATE BANK OF INDIA(508548)
112 SHAYAMPET TS-21-038-004-002/010677
() 		3621038000NRG24300320240578712 30/03/2024 Ravimdar Reddi 3621038WL037918 Ravimdar Reddi 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578615 MOTHE RAVINDER REDDY CANARA BANK(508532)
113 SHAYAMPET TS-21-038-004-002/010677
() 		3621038000NRG24300320240578711 30/03/2024 Sarojana 3621038WL037918 Sarojana 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578631 Mrs. MOTHE SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 SHAYAMPET TS-21-038-004-002/010721
() 		3621038000NRG24300320240578582 30/03/2024 Bikshapati 3621038WL037917 Bikshapati 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578711 MR DINDIGALA BIKSHAPATHI STATE BANK OF INDIA(508548)
115 SHAYAMPET TS-21-038-004-002/010745
() 		3621038000NRG24300320240578583 30/03/2024 Tirupati 3621038WL037917 Tirupati 00415 SBIN0005325 1108 1108 Processed 30/04/2024 3396578286 AKUTHOTA THIRUPATHI S O ODAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 SHAYAMPET TS-21-038-004-002/010745
() 		3621038000NRG24300320240578716 30/03/2024 Tirupati 3621038WL037918 Tirupati 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578287 AKUTHOTA THIRUPATHI S O ODAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 SHAYAMPET TS-21-038-004-002/010758
() 		3621038000NRG24300320240578584 30/03/2024 Mamata 3621038WL037917 Mamata 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578205 MRS BANDA MAMATHA STATE BANK OF INDIA(508548)
118 SHAYAMPET TS-21-038-004-002/010773
() 		3621038000NRG24300320240578588 30/03/2024 Sarangapani 3621038WL037917 Sarangapani 00415 SBIN0005325 633 633 Processed 30/04/2024 3396578353 Mr. SARANGAPANI KOLIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 SHAYAMPET TS-21-038-004-002/010773
() 		3621038000NRG24300320240578720 30/03/2024 Sarangapani 3621038WL037918 Sarangapani 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578275 Mr. SARANGAPANI KOLIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 SHAYAMPET TS-21-038-004-002/010783
() 		3621038000NRG24300320240578721 30/03/2024 Sattamma 3621038WL037918 Sattamma 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578173 Mrs. ADIDALA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 SHAYAMPET TS-21-038-004-002/010783
() 		3621038000NRG24300320240578589 30/03/2024 Sattamma 3621038WL037917 Sattamma 00415 SBIN0005325 1741 1741 Processed 30/04/2024 3396578172 Mrs. ADIDALA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 SHAYAMPET TS-21-038-004-002/010808
() 		3621038000NRG24300320240578590 30/03/2024 Anita 3621038WL037917 Anita 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578785 DOPATHI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAYAMPET TS-21-038-004-002/010808
() 		3621038000NRG24300320240578723 30/03/2024 Anita 3621038WL037918 Anita 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578786 DOPATHI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAYAMPET TS-21-038-004-002/010810
() 		3621038000NRG24300320240578591 30/03/2024 Ramaadevi 3621038WL037917 Ramaadevi 00415 SBIN0005325 1266 1266 Processed 30/04/2024 3396578778 ADIDELA RAMADEVI CANARA BANK(508532)
125 SHAYAMPET TS-21-038-004-002/010810
() 		3621038000NRG24300320240578592 30/03/2024 Tirupati Reddi 3621038WL037917 Tirupati Reddi 00415 SBIN0005325 1266 1266 Processed 30/04/2024 3396578603 ADIDELA THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAYAMPET TS-21-038-004-002/010855
() 		3621038000NRG24300320240578724 30/03/2024 Bhaagyamma 3621038WL037918 Bhaagyamma 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578685 Mrs. THADAKA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SHAYAMPET TS-21-038-004-002/010855
() 		3621038000NRG24300320240578725 30/03/2024 Chamdramouli 3621038WL037918 Chamdramouli 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578684 THADAKA CHANDRAMOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SHAYAMPET TS-21-038-004-002/010894
() 		3621038000NRG24300320240578726 30/03/2024 Raajamani 3621038WL037918 Raajamani 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578799 Mrs. Rajamani Abboji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 SHAYAMPET TS-21-038-004-002/010894
() 		3621038000NRG24300320240578595 30/03/2024 Raajamani 3621038WL037917 Raajamani 00415 SBIN0005325 1583 1583 Processed 30/04/2024 3396578798 Mrs. Rajamani Abboji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SHAYAMPET TS-21-038-004-002/010903
() 		3621038000NRG24300320240578598 30/03/2024 Sudarshan 3621038WL037917 Sudarshan 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578472 MR ABBOJU SUDHARSHAN STATE BANK OF INDIA(508548)
131 SHAYAMPET TS-21-038-004-002/010903
() 		3621038000NRG24300320240578728 30/03/2024 Sudarshan 3621038WL037918 Sudarshan 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578473 MR ABBOJU SUDHARSHAN STATE BANK OF INDIA(508548)
132 SHAYAMPET TS-21-038-004-002/010915
() 		3621038000NRG24300320240578729 30/03/2024 Sulochana 3621038WL037918 Sulochana 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578788 MRS BOMMAGANI SULOCHANA STATE BANK OF INDIA(508548)
133 SHAYAMPET TS-21-038-004-002/010917
() 		3621038000NRG24300320240578730 30/03/2024 Swarupa 3621038WL037918 Swarupa 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578405 Mrs. PUTTA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 SHAYAMPET TS-21-038-004-002/010917
() 		3621038000NRG24300320240578599 30/03/2024 Swarupa 3621038WL037917 Swarupa 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578406 Mrs. PUTTA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 SHAYAMPET TS-21-038-004-002/010937
() 		3621038000NRG24300320240578600 30/03/2024 Shobha 3621038WL037917 Shobha 00415 SBIN0005325 633 633 Processed 30/04/2024 3396578720 MRS VEMULAPELLI SHOBHARANI STATE BANK OF INDIA(508548)
136 SHAYAMPET TS-21-038-004-002/010991
() 		3621038000NRG24300320240578734 30/03/2024 Aruna 3621038WL037918 Aruna 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578796 Mrs. ADIDELA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 SHAYAMPET TS-21-038-004-002/010997
() 		3621038000NRG24300320240578736 30/03/2024 Limgareddi 3621038WL037918 Limgareddi 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578569 Mr. BETHU LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 SHAYAMPET TS-21-038-004-002/010997
() 		3621038000NRG24300320240578607 30/03/2024 Limgareddi 3621038WL037917 Limgareddi 00415 SBIN0005325 1266 1266 Processed 30/04/2024 3396578568 Mr. BETHU LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 SHAYAMPET TS-21-038-004-002/010999
() 		3621038000NRG24300320240578608 30/03/2024 Mallikamba 3621038WL037917 Mallikamba 00415 SBIN0005325 1583 1583 Processed 30/04/2024 3396578192 Mrs. Mallikamba . Shanaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 SHAYAMPET TS-21-038-004-002/010999
() 		3621038000NRG24300320240578737 30/03/2024 Mallikamba 3621038WL037918 Mallikamba 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578191 Mrs. Mallikamba . Shanaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 SHAYAMPET TS-21-038-004-002/011004
() 		3621038000NRG24300320240578610 30/03/2024 Komala 3621038WL037917 Komala 00415 SBIN0005325 633 633 Processed 30/04/2024 3396578234 MRS NANNEBOINA KOMALA STATE BANK OF INDIA(508548)
142 SHAYAMPET TS-21-038-004-002/011004
() 		3621038000NRG24300320240578609 30/03/2024 Ravi 3621038WL037917 Ravi 00415 SBIN0005325 1425 1425 Processed 30/04/2024 3396578474 Mr. NANNEBOINA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 SHAYAMPET TS-21-038-004-002/011004
() 		3621038000NRG24300320240578738 30/03/2024 Ravi 3621038WL037918 Ravi 00415 SBIN0005325 176 176 Processed 30/04/2024 3396578200 Mr. NANNEBOINA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 SHAYAMPET TS-21-038-004-002/011005
() 		3621038000NRG24300320240578739 30/03/2024 Kavita 3621038WL037918 Kavita 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578632 MRS SHANABOINA KAVITHA STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-004-002/011012
() 		3621038000NRG24300320240578742 30/03/2024 kiran 3621038WL037918 kiran 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578237 MR PARASHABOINA KIRAN STATE BANK OF INDIA(508548)
146 SHAYAMPET TS-21-038-004-002/011012
() 		3621038000NRG24300320240578740 30/03/2024 Sunita 3621038WL037918 Sunita 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578404 Mrs. PARSHABOYINA SUNITHA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 SHAYAMPET TS-21-038-004-002/011020
() 		3621038000NRG24300320240578743 30/03/2024 Sammakka 3621038WL037918 Sammakka 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578538 MRS BAYYA SAMMAKKA STATE BANK OF INDIA(508548)
148 SHAYAMPET TS-21-038-004-002/011034
() 		3621038000NRG24300320240578745 30/03/2024 Rajeshwari 3621038WL037918 Rajeshwari 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578410 KOLIPAKA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAYAMPET TS-21-038-004-002/011034
() 		3621038000NRG24300320240578612 30/03/2024 Rajeshwari 3621038WL037917 Rajeshwari 00415 SBIN0005325 1583 1583 Processed 30/04/2024 3396578409 KOLIPAKA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAYAMPET TS-21-038-004-002/011037
() 		3621038000NRG24300320240578747 30/03/2024 Munukuntla Dhanalaxmi 3621038WL037918 Munukuntla Dhanalaxmi 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578201 Mr. MUNUKUNTLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 SHAYAMPET TS-21-038-004-002/011059
() 		3621038000NRG24300320240578749 30/03/2024 Vemkatayya 3621038WL037918 Vemkatayya 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578527 Mr. CHELUPUR VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 SHAYAMPET TS-21-038-004-002/011059
() 		3621038000NRG24300320240578614 30/03/2024 Vemkatayya 3621038WL037917 Vemkatayya 00415 SBIN0005325 1425 1425 Processed 30/04/2024 3396578528 Mr. CHELUPUR VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 SHAYAMPET TS-21-038-004-002/011086
() 		3621038000NRG24300320240578615 30/03/2024 Dongala Madhavi 3621038WL037917 Dongala Madhavi 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578614 DONGALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHAYAMPET TS-21-038-004-002/011086
() 		3621038000NRG24300320240578750 30/03/2024 Dongala Madhavi 3621038WL037918 Dongala Madhavi 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578613 DONGALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAYAMPET TS-21-038-004-002/011116
() 		3621038000NRG24300320240578753 30/03/2024 Laavanya 3621038WL037918 Laavanya 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578208 MRS DASARI LAVANYA STATE BANK OF INDIA(508548)
156 SHAYAMPET TS-21-038-004-002/011116
() 		3621038000NRG24300320240578616 30/03/2024 Laavanya 3621038WL037917 Laavanya 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578207 MRS DASARI LAVANYA STATE BANK OF INDIA(508548)
157 SHAYAMPET TS-21-038-004-002/011116
() 		3621038000NRG24300320240578617 30/03/2024 Shreenivaas 3621038WL037917 Shreenivaas 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578728 D SREENIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
158 SHAYAMPET TS-21-038-004-002/011116
() 		3621038000NRG24300320240578754 30/03/2024 Shreenivaas 3621038WL037918 Shreenivaas 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578727 D SREENIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
159 SHAYAMPET TS-21-038-004-002/011146
() 		3621038000NRG24300320240578756 30/03/2024 Rajita 3621038WL037918 Rajita 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578712 MRS THOTA RAJITHA STATE BANK OF INDIA(508548)
160 SHAYAMPET TS-21-038-004-002/011146
() 		3621038000NRG24300320240578618 30/03/2024 Rajita 3621038WL037917 Rajita 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578713 MRS THOTA RAJITHA STATE BANK OF INDIA(508548)
161 SHAYAMPET TS-21-038-004-002/011154
() 		3621038000NRG24300320240578622 30/03/2024 Cheralu 3621038WL037917 Cheralu 00415 SBIN0005325 1583 1583 Processed 30/04/2024 3396578807 Mr. CHERALU ALAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SHAYAMPET TS-21-038-004-002/011154
() 		3621038000NRG24300320240578760 30/03/2024 Cheralu 3621038WL037918 Cheralu 00415 SBIN0005325 528 528 Processed 30/04/2024 3396578808 Mr. CHERALU ALAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 SHAYAMPET TS-21-038-004-002/011154
() 		3621038000NRG24300320240578759 30/03/2024 Vinoda 3621038WL037918 Vinoda 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578202 Mrs. VINODA ALAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 SHAYAMPET TS-21-038-004-002/011154
() 		3621038000NRG24300320240578621 30/03/2024 Vinoda 3621038WL037917 Vinoda 00415 SBIN0005325 1583 1583 Processed 30/04/2024 3396578203 Mrs. VINODA ALAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 SHAYAMPET TS-21-038-004-002/011159
() 		3621038000NRG24300320240578762 30/03/2024 Vimala 3621038WL037918 Vimala 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578238 Mrs. PUTTA VIMALA W O SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 SHAYAMPET TS-21-038-004-002/011198
() 		3621038000NRG24300320240578625 30/03/2024 Banda Mallaiah 3621038WL037917 Banda Mallaiah 00415 SBIN0005325 475 475 Processed 30/04/2024 3396578604 Mr. BANDA .MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 SHAYAMPET TS-21-038-004-002/011224
() 		3621038000NRG24300320240578626 30/03/2024 Sandhya 3621038WL037917 Sandhya 00415 SBIN0005325 1741 1741 Processed 30/04/2024 3396578416 Mrs. BODOLLA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 SHAYAMPET TS-21-038-004-002/011224
() 		3621038000NRG24300320240578763 30/03/2024 Sandhya 3621038WL037918 Sandhya 00415 SBIN0005325 352 352 Processed 30/04/2024 3396578415 Mrs. BODOLLA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 SHAYAMPET TS-21-038-004-002/011348
() 		3621038000NRG24300320240578768 30/03/2024 mamatha 3621038WL037918 mamatha 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578189 MRS SHANABOINA MAMATHA STATE BANK OF INDIA(508548)
170 SHAYAMPET TS-21-038-004-002/011348
() 		3621038000NRG24300320240578769 30/03/2024 sambaiah 3621038WL037918 sambaiah 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578653 MR SHANABOINA SAMBAIAH SO SAMMAIAH STATE BANK OF INDIA(508548)
171 SHAYAMPET TS-21-038-004-002/011352
() 		3621038000NRG24300320240578631 30/03/2024 sunitha 3621038WL037917 sunitha 00415 SBIN0005325 1583 1583 Processed 30/04/2024 3396578284 MRS AKUTHOTA SUNITHA STATE BANK OF INDIA(508548)
172 SHAYAMPET TS-21-038-004-002/011363
() 		3621038000NRG24300320240578632 30/03/2024 MAHENDAR REDDY 3621038WL037917 MAHENDAR REDDY 00415 SBIN0005325 1900 1900 Processed 30/04/2024 3396578791 MR ADIDALA MAHENDER REDDY STATE BANK OF INDIA(508548)
173 SHAYAMPET TS-21-038-004-002/011363
() 		3621038000NRG24300320240578770 30/03/2024 MAHENDAR REDDY 3621038WL037918 MAHENDAR REDDY 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578790 MR ADIDALA MAHENDER REDDY STATE BANK OF INDIA(508548)
174 SHAYAMPET TS-21-038-004-002/011367
() 		3621038000NRG24300320240578772 30/03/2024 VENU 3621038WL037918 VENU 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578526 MR ADIDALA VENU REDDY STATE BANK OF INDIA(508548)
175 SHAYAMPET TS-21-038-004-002/011367
() 		3621038000NRG24300320240578634 30/03/2024 VENU 3621038WL037917 VENU 00415 SBIN0005325 1583 1583 Processed 30/04/2024 3396578525 MR ADIDALA VENU REDDY STATE BANK OF INDIA(508548)
176 SHAYAMPET TS-21-038-004-002/11387-A
() 		3621038000NRG24300320240578778 30/03/2024 Laxmi 3621038WL037918 Laxmi 00415 SBIN0005325 704 704 Processed 30/04/2024 3396578694 MAMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAYAMPET TS-21-038-005-002/020126
() 		3621038000NRG24300320240577884 30/03/2024 Raghu 3621038WL037897 Raghu 00415 SBIN0005325 1002 1002 Processed 30/04/2024 3396578176 MR RAGHUPATHI MALOTHU STATE BANK OF INDIA(508548)
178 SHAYAMPET TS-21-038-005-002/020127
() 		3621038000NRG24300320240577885 30/03/2024 Sammakka 3621038WL037897 Sammakka 00415 SBIN0005325 501 501 Processed 30/04/2024 3396578178 Mrs. MALOTHU SAMMAKKA W O CHATRU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 SHAYAMPET TS-21-038-005-002/020130
() 		3621038000NRG24300320240577886 30/03/2024 Jyoti 3621038WL037897 Jyoti 00415 SBIN0005325 334 334 Processed 30/04/2024 3396578689 MRS MALOTHU JYOTHI STATE BANK OF INDIA(508548)
180 SHAYAMPET TS-21-038-005-002/020130
() 		3621038000NRG24300320240577887 30/03/2024 Shamkar 3621038WL037897 Shamkar 00415 SBIN0005325 334 334 Processed 30/04/2024 3396578688 shankar malothu THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
181 SHAYAMPET TS-21-038-005-002/020132
() 		3621038000NRG24300320240577890 30/03/2024 Ramesh 3621038WL037897 Ramesh 00415 SBIN0005325 668 668 Processed 30/04/2024 3396578226 MR BANOTHU RAMESH STATE BANK OF INDIA(508548)
182 SHAYAMPET TS-21-038-005-002/020134
() 		3621038000NRG24300320240577891 30/03/2024 Veeranna 3621038WL037897 Veeranna 00415 SBIN0005325 1169 1169 Processed 30/04/2024 3396578683 MR VEERANAYAK BANOTHU STATE BANK OF INDIA(508548)
183 SHAYAMPET TS-21-038-005-002/020158
() 		3621038000NRG24300320240577899 30/03/2024 Sharphoddin 3621038WL037897 Sharphoddin 00415 SBIN0005325 1002 1002 Processed 30/04/2024 3396578779 MR MOHAMMAD SHARPODDIN STATE BANK OF INDIA(508548)
184 SHAYAMPET TS-21-038-005-002/020169
() 		3621038000NRG24300320240577903 30/03/2024 Raaju 3621038WL037897 Raaju 00415 SBIN0005325 167 167 Processed 30/04/2024 3396578758 DASARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHAYAMPET TS-21-038-005-002/020196
() 		3621038000NRG24300320240577911 30/03/2024 Shyaam 3621038WL037897 Shyaam 00415 SBIN0005325 167 167 Rejected 30/04/2024 3396578803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SHAYAMPET TS-21-038-005-002/020211
() 		3621038000NRG24300320240577918 30/03/2024 Sappidi Sathyanarayana 3621038WL037897 Sappidi Sathyanarayana 00415 SBIN0005325 835 835 Processed 30/04/2024 3396578716 MR SAPPIDI SATHYA STATE BANK OF INDIA(508548)
187 SHAYAMPET TS-21-038-005-002/020211
() 		3621038000NRG24300320240577919 30/03/2024 Srilekha sapidi 3621038WL037897 Srilekha sapidi 00415 SBIN0005325 835 835 Processed 30/04/2024 3396578822 MS GURRAM SARITHA STATE BANK OF INDIA(508548)
188 SHAYAMPET TS-21-038-005-002/020223
() 		3621038000NRG24300320240577921 30/03/2024 Sammakka 3621038WL037897 Sammakka 00415 SBIN0005325 334 334 Processed 30/04/2024 3396578403 MRS SAPPIDI SAMMAKKA STATE BANK OF INDIA(508548)
189 SHAYAMPET TS-21-038-005-002/020230
() 		3621038000NRG24300320240577923 30/03/2024 Pushamma 3621038WL037897 Pushamma 00415 SBIN0005325 835 835 Processed 30/04/2024 3396578681 GUNDEBOINA PUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAYAMPET TS-21-038-005-002/020247
() 		3621038000NRG24300320240577926 30/03/2024 Mallamma 3621038WL037897 Mallamma 00415 SBIN0005325 334 334 Processed 30/04/2024 3396578515 JALIGAPU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAYAMPET TS-21-038-005-002/020263
() 		3621038000NRG24300320240577928 30/03/2024 Saaramgam 3621038WL037897 Saaramgam 00415 SBIN0005325 1169 1169 Processed 30/04/2024 3396578477 SAPPIDI SARANGAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
192 SHAYAMPET TS-21-038-005-002/020264
() 		3621038000NRG24300320240577929 30/03/2024 Shamkar 3621038WL037897 Shamkar 00415 SBIN0005325 1169 1169 Processed 30/04/2024 3396578680 MR SHANKAR SAPPIDI STATE BANK OF INDIA(508548)
193 SHAYAMPET TS-21-038-005-002/020271
() 		3621038000NRG24300320240577932 30/03/2024 Rajita 3621038WL037897 Rajita 00415 SBIN0005325 1002 1002 Processed 30/04/2024 3396578180 Mrs. NERELLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 SHAYAMPET TS-21-038-005-002/020288
() 		3621038000NRG24300320240577934 30/03/2024 Cheraalu 3621038WL037897 Cheraalu 00415 SBIN0005325 167 167 Processed 30/04/2024 3396578387 Mr. KATHULA CHERALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 SHAYAMPET TS-21-038-005-002/020315
() 		3621038000NRG24300320240577938 30/03/2024 gugulothkala 3621038WL037897 gugulothkala 00415 SBIN0005325 1002 1002 Processed 30/04/2024 3396578691 Mrs. GUGULOTHU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 SHAYAMPET TS-21-038-005-002/020316
() 		3621038000NRG24300320240577939 30/03/2024 KAVITHA 3621038WL037897 KAVITHA 00415 SBIN0005325 1169 1169 Processed 30/04/2024 3396578742 SAPPIDI KAVITHA STATE BANK OF INDIA(508548)
197 SHAYAMPET TS-21-038-005-002/020321
() 		3621038000NRG24300320240577941 30/03/2024 Sarita 3621038WL037897 Sarita 00415 SBIN0005325 1002 1002 Processed 30/04/2024 3396578722 Mrs. KOLAGANI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 SHAYAMPET TS-21-038-005-002/020334
() 		3621038000NRG24300320240577943 30/03/2024 Praataap 3621038WL037897 Praataap 00415 SBIN0005325 835 835 Processed 30/04/2024 3396578183 MR PRATHAP NAGAVATH STATE BANK OF INDIA(508548)
199 SHAYAMPET TS-21-038-005-002/020334
() 		3621038000NRG24300320240577944 30/03/2024 Soniya 3621038WL037897 Soniya 00415 SBIN0005325 835 835 Processed 30/04/2024 3396578678 MR SONIYA NAGAVATH STATE BANK OF INDIA(508548)
200 SHAYAMPET TS-21-038-005-002/020417
() 		3621038000NRG24300320240577950 30/03/2024 thirupathi 3621038WL037897 thirupathi 00415 SBIN0005325 835 835 Processed 30/04/2024 3396578420 MR BANOTHU THIRUPATHI STATE BANK OF INDIA(508548)
201 SHAYAMPET TS-21-038-005-002/020432
() 		3621038000NRG24300320240577953 30/03/2024 Sandya Rani 3621038WL037897 Sandya Rani 00415 SBIN0005325 835 835 Processed 30/04/2024 3396578777 MRS JALLIGEPU SANDYARANI STATE BANK OF INDIA(508548)
202 SHAYAMPET TS-21-038-005-002/020434
() 		3621038000NRG24300320240577954 30/03/2024 Rajendar 3621038WL037897 Rajendar 00415 SBIN0005325 668 668 Processed 30/04/2024 3396578177 MR RAJENDAR MALOTHU STATE BANK OF INDIA(508548)
203 SHAYAMPET TS-21-038-005-002/020437
() 		3621038000NRG24300320240577956 30/03/2024 Rajita 3621038WL037897 Rajita 00415 SBIN0005325 1002 1002 Processed 30/04/2024 3396578719 MS RAJITHA BANOTHU STATE BANK OF INDIA(508548)
204 SHAYAMPET TS-21-038-005-002/020438
() 		3621038000NRG24300320240577957 30/03/2024 Devi 3621038WL037897 Devi 00415 SBIN0005325 668 668 Processed 30/04/2024 3396578692 MS DEVI MALOTHU STATE BANK OF INDIA(508548)
205 SHAYAMPET TS-21-038-005-002/020442
() 		3621038000NRG24300320240577960 30/03/2024 Shanthi 3621038WL037897 Shanthi 00415 SBIN0005325 835 835 Processed 30/04/2024 3396578690 MS SHANTHI GUGULOTHU STATE BANK OF INDIA(508548)
206 SHAYAMPET TS-21-038-005-002/020445
() 		3621038000NRG24300320240577962 30/03/2024 MAMATHA 3621038WL037897 MAMATHA 00415 SBIN0005325 1002 1002 Processed 30/04/2024 3396578679 MRS MAMATHA PERAMANDLA STATE BANK OF INDIA(508548)
207 SHAYAMPET TS-21-038-005-002/20455
() 		3621038000NRG24300320240577967 30/03/2024 Sapidi mounika 3621038WL037897 Sapidi mounika 00415 SBIN0005325 1169 1169 Processed 30/04/2024 3396578823 Mrs. SAPIDI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 SHAYAMPET TS-21-038-011-007/010106
() 		3621038000NRG24300320240576380 30/03/2024 Ravalika 3621038WL037805 Ravalika 00415 SBIN0005325 816 816 Processed 30/04/2024 3396578422 MRS KYATHAM RAVALIKA STATE BANK OF INDIA(508548)
209 SHAYAMPET TS-21-038-011-007/010239
() 		3621038000NRG24300320240574469 30/03/2024 Aruna 3621038WL037714 Aruna 00415 SBIN0005325 1632 1632 Processed 30/04/2024 3396578401 MRS MADA ARUNA STATE BANK OF INDIA(508548)
210 SHAYAMPET TS-21-038-012-008/011011
() 		3621038000NRG24300320240576451 30/03/2024 Komrayya 3621038WL037817 Komrayya 00415 SBIN0005325 1088 1088 Processed 30/04/2024 3396578210 MARAPALLI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHAYAMPET TS-21-038-013-009/010001
() 		3621038000NRG24300320240578032 30/03/2024 Chamdraprakaash 3621038WL037906 Chamdraprakaash 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578693 MR MURALA CHANDRAPRAKESH STATE BANK OF INDIA(508548)
212 SHAYAMPET TS-21-038-013-009/010001
() 		3621038000NRG24300320240578033 30/03/2024 Chamdraprakaash 3621038WL037906 Chamdraprakaash 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578665 MR MURALA CHANDRAPRAKESH STATE BANK OF INDIA(508548)
213 SHAYAMPET TS-21-038-013-009/010010
() 		3621038000NRG24300320240578034 30/03/2024 Rajita 3621038WL037906 Rajita 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578731 MS RAJITHA BHUTHALA STATE BANK OF INDIA(508548)
214 SHAYAMPET TS-21-038-013-009/010010
() 		3621038000NRG24300320240578035 30/03/2024 Rajita 3621038WL037906 Rajita 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578730 MS RAJITHA BHUTHALA STATE BANK OF INDIA(508548)
215 SHAYAMPET TS-21-038-013-009/010013
() 		3621038000NRG24300320240578036 30/03/2024 Swaroopa 3621038WL037906 Swaroopa 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578449 MRS GORANTALA SWAROOPA STATE BANK OF INDIA(508548)
216 SHAYAMPET TS-21-038-013-009/010013
() 		3621038000NRG24300320240578037 30/03/2024 Swaroopa 3621038WL037906 Swaroopa 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578448 MRS GORANTALA SWAROOPA STATE BANK OF INDIA(508548)
217 SHAYAMPET TS-21-038-013-009/010022
() 		3621038000NRG24300320240578038 30/03/2024 Veeranna 3621038WL037906 Veeranna 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578741 LADE VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
218 SHAYAMPET TS-21-038-013-009/010022
() 		3621038000NRG24300320240578039 30/03/2024 Veeranna 3621038WL037906 Veeranna 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578740 LADE VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
219 SHAYAMPET TS-21-038-013-009/010024
() 		3621038000NRG24300320240578040 30/03/2024 Sunita 3621038WL037906 Sunita 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578492 MRS LADE SUNITHA STATE BANK OF INDIA(508548)
220 SHAYAMPET TS-21-038-013-009/010024
() 		3621038000NRG24300320240578041 30/03/2024 Sunita 3621038WL037906 Sunita 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578493 MRS LADE SUNITHA STATE BANK OF INDIA(508548)
221 SHAYAMPET TS-21-038-013-009/010035
() 		3621038000NRG24300320240578042 30/03/2024 Niramjan 3621038WL037906 Niramjan 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578507 MR MARJODI NIRANJAN RAO STATE BANK OF INDIA(508548)
222 SHAYAMPET TS-21-038-013-009/010035
() 		3621038000NRG24300320240578044 30/03/2024 Niramjan 3621038WL037906 Niramjan 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578508 MR MARJODI NIRANJAN RAO STATE BANK OF INDIA(508548)
223 SHAYAMPET TS-21-038-013-009/010035
() 		3621038000NRG24300320240578043 30/03/2024 Padma 3621038WL037906 Padma 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578214 MRS MARJODI PADMA STATE BANK OF INDIA(508548)
224 SHAYAMPET TS-21-038-013-009/010037
() 		3621038000NRG24300320240578045 30/03/2024 Shamkar Raavu 3621038WL037906 Shamkar Raavu 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578506 MR VAJIR SHANKAR RAO STATE BANK OF INDIA(508548)
225 SHAYAMPET TS-21-038-013-009/010039
() 		3621038000NRG24300320240578046 30/03/2024 Lakshmi 3621038WL037906 Lakshmi 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578215 MRS NAGULAGANI LAKSHMI STATE BANK OF INDIA(508548)
226 SHAYAMPET TS-21-038-013-009/010039
() 		3621038000NRG24300320240578047 30/03/2024 Lakshmi 3621038WL037906 Lakshmi 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578216 MRS NAGULAGANI LAKSHMI STATE BANK OF INDIA(508548)
227 SHAYAMPET TS-21-038-013-009/010045
() 		3621038000NRG24300320240578053 30/03/2024 Rajita 3621038WL037906 Rajita 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578368 KATHMANDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAYAMPET TS-21-038-013-009/010045
() 		3621038000NRG24300320240578051 30/03/2024 Rajita 3621038WL037906 Rajita 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578367 KATHMANDI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAYAMPET TS-21-038-013-009/010045
() 		3621038000NRG24300320240578052 30/03/2024 Ravi 3621038WL037906 Ravi 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578656 KATHMANDI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAYAMPET TS-21-038-013-009/010045
() 		3621038000NRG24300320240578050 30/03/2024 Ravi 3621038WL037906 Ravi 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578655 KATHMANDI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAYAMPET TS-21-038-013-009/010050
() 		3621038000NRG24300320240578054 30/03/2024 Lakshmi 3621038WL037906 Lakshmi 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578195 MRS PANNATI KANAKALAKSHMI STATE BANK OF INDIA(508548)
232 SHAYAMPET TS-21-038-013-009/010050
() 		3621038000NRG24300320240578055 30/03/2024 Lakshmi 3621038WL037906 Lakshmi 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578194 MRS PANNATI KANAKALAKSHMI STATE BANK OF INDIA(508548)
233 SHAYAMPET TS-21-038-013-009/010082
() 		3621038000NRG24300320240578060 30/03/2024 Renuka 3621038WL037906 Renuka 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578487 MRS RAYARAKULA RENUKA STATE BANK OF INDIA(508548)
234 SHAYAMPET TS-21-038-013-009/010082
() 		3621038000NRG24300320240578061 30/03/2024 Renuka 3621038WL037906 Renuka 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578486 MRS RAYARAKULA RENUKA STATE BANK OF INDIA(508548)
235 SHAYAMPET TS-21-038-013-009/010083
() 		3621038000NRG24300320240578062 30/03/2024 Shamkar Raavu 3621038WL037906 Shamkar Raavu 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578561 MR SHANKER RAO BHUTHALA STATE BANK OF INDIA(508548)
236 SHAYAMPET TS-21-038-013-009/010085
() 		3621038000NRG24300320240578063 30/03/2024 Ajjil Begam 3621038WL037906 Ajjil Begam 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578482 MISS SHEK ABJALIBEGAM STATE BANK OF INDIA(508548)
237 SHAYAMPET TS-21-038-013-009/010093
() 		3621038000NRG24300320240578064 30/03/2024 Rajita 3621038WL037906 Rajita 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578187 MRS RAJITHA THUMMALAPELLI STATE BANK OF INDIA(508548)
238 SHAYAMPET TS-21-038-013-009/010094
() 		3621038000NRG24300320240578066 30/03/2024 Jamuna 3621038WL037906 Jamuna 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578481 MRS NAGULAGANI JAMUNA STATE BANK OF INDIA(508548)
239 SHAYAMPET TS-21-038-013-009/010094
() 		3621038000NRG24300320240578067 30/03/2024 Jamuna 3621038WL037906 Jamuna 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578480 MRS NAGULAGANI JAMUNA STATE BANK OF INDIA(508548)
240 SHAYAMPET TS-21-038-013-009/010094
() 		3621038000NRG24300320240578065 30/03/2024 Raajemdar 3621038WL037906 Raajemdar 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578396 MR NAGALAGANI RAJENDER STATE BANK OF INDIA(508548)
241 SHAYAMPET TS-21-038-013-009/010095
() 		3621038000NRG24300320240578068 30/03/2024 Vimala 3621038WL037906 Vimala 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578745 MS VIMALA HINGE STATE BANK OF INDIA(508548)
242 SHAYAMPET TS-21-038-013-009/010095
() 		3621038000NRG24300320240578069 30/03/2024 Vimala 3621038WL037906 Vimala 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578744 MS VIMALA HINGE STATE BANK OF INDIA(508548)
243 SHAYAMPET TS-21-038-013-009/010096
() 		3621038000NRG24300320240578070 30/03/2024 Imdrabaayi 3621038WL037906 Imdrabaayi 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578366 MRS EDLA INDARABAI STATE BANK OF INDIA(508548)
244 SHAYAMPET TS-21-038-013-009/010100
() 		3621038000NRG24300320240578071 30/03/2024 Raaju 3621038WL037906 Raaju 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578446 MR BHUTHALA RAJU STATE BANK OF INDIA(508548)
245 SHAYAMPET TS-21-038-013-009/010100
() 		3621038000NRG24300320240578072 30/03/2024 Raaju 3621038WL037906 Raaju 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578447 MR BHUTHALA RAJU STATE BANK OF INDIA(508548)
246 SHAYAMPET TS-21-038-013-009/010116
() 		3621038000NRG24300320240578079 30/03/2024 Rajita 3621038WL037906 Rajita 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578411 MRS NUNETI RAJITHA STATE BANK OF INDIA(508548)
247 SHAYAMPET TS-21-038-013-009/010116
() 		3621038000NRG24300320240578077 30/03/2024 Rajita 3621038WL037906 Rajita 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578412 MRS NUNETI RAJITHA STATE BANK OF INDIA(508548)
248 SHAYAMPET TS-21-038-013-009/010116
() 		3621038000NRG24300320240578078 30/03/2024 Ravimdar 3621038WL037906 Ravimdar 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578499 MR RAVINDER NUNETI STATE BANK OF INDIA(508548)
249 SHAYAMPET TS-21-038-013-009/010116
() 		3621038000NRG24300320240578076 30/03/2024 Ravimdar 3621038WL037906 Ravimdar 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578498 MR RAVINDER NUNETI STATE BANK OF INDIA(508548)
250 SHAYAMPET TS-21-038-013-009/010123
() 		3621038000NRG24300320240578080 30/03/2024 Maadhavi 3621038WL037906 Maadhavi 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578495 MRS KOLE MADHAVI STATE BANK OF INDIA(508548)
251 SHAYAMPET TS-21-038-013-009/010123
() 		3621038000NRG24300320240578081 30/03/2024 Maadhavi 3621038WL037906 Maadhavi 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578494 MRS KOLE MADHAVI STATE BANK OF INDIA(508548)
252 SHAYAMPET TS-21-038-013-009/010125
() 		3621038000NRG24300320240578082 30/03/2024 Bapuravu 3621038WL037906 Bapuravu 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578236 Gujula Babu Rao FINO PAYMENTS BANK LTD(608001)
253 SHAYAMPET TS-21-038-013-009/010125
() 		3621038000NRG24300320240578083 30/03/2024 Lalitha 3621038WL037906 Lalitha 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578485 MRS GUJJULA LALITHA STATE BANK OF INDIA(508548)
254 SHAYAMPET TS-21-038-013-009/010129
() 		3621038000NRG24300320240578085 30/03/2024 ramadevi 3621038WL037906 ramadevi 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578676 MRS RAMADEVI AMBARAGONDA STATE BANK OF INDIA(508548)
255 SHAYAMPET TS-21-038-013-009/010129
() 		3621038000NRG24300320240578086 30/03/2024 ramadevi 3621038WL037906 ramadevi 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578675 MRS RAMADEVI AMBARAGONDA STATE BANK OF INDIA(508548)
256 SHAYAMPET TS-21-038-013-009/010130
() 		3621038000NRG24300320240578087 30/03/2024 vimalabaai 3621038WL037906 vimalabaai 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578398 MRS SUKINE VIMALABAI STATE BANK OF INDIA(508548)
257 SHAYAMPET TS-21-038-013-009/010132
() 		3621038000NRG24300320240578088 30/03/2024 yellamma 3621038WL037906 yellamma 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578184 MRS ELLAMMA PARIKIRALA STATE BANK OF INDIA(508548)
258 SHAYAMPET TS-21-038-013-009/010132
() 		3621038000NRG24300320240578089 30/03/2024 yellamma 3621038WL037906 yellamma 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578185 MRS ELLAMMA PARIKIRALA STATE BANK OF INDIA(508548)
259 SHAYAMPET TS-21-038-013-009/010133
() 		3621038000NRG24300320240578090 30/03/2024 jaya 3621038WL037906 jaya 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578479 GUNDEKARI JAYA STATE BANK OF INDIA(508548)
260 SHAYAMPET TS-21-038-013-009/010135
() 		3621038000NRG24300320240578091 30/03/2024 nageshwar rao 3621038WL037906 nageshwar rao 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578497 MR THUMMALAPELLY NAGESWARA RAO STATE BANK OF INDIA(508548)
261 SHAYAMPET TS-21-038-013-009/010135
() 		3621038000NRG24300320240578092 30/03/2024 nageshwar rao 3621038WL037906 nageshwar rao 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578496 MR THUMMALAPELLY NAGESWARA RAO STATE BANK OF INDIA(508548)
262 SHAYAMPET TS-21-038-013-009/010135
() 		3621038000NRG24300320240578093 30/03/2024 sumalatha 3621038WL037906 sumalatha 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578774 MRS THUMMALAPELLI SUMALATHA STATE BANK OF INDIA(508548)
263 SHAYAMPET TS-21-038-013-009/010137
() 		3621038000NRG24300320240578094 30/03/2024 laxmi 3621038WL037906 laxmi 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578385 MRS THUMMALAPELLY LAXMI STATE BANK OF INDIA(508548)
264 SHAYAMPET TS-21-038-013-009/010137
() 		3621038000NRG24300320240578095 30/03/2024 laxmi 3621038WL037906 laxmi 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578384 MRS THUMMALAPELLY LAXMI STATE BANK OF INDIA(508548)
265 SHAYAMPET TS-21-038-013-009/010139
() 		3621038000NRG24300320240578096 30/03/2024 shivaaji 3621038WL037906 shivaaji 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578181 MR SHIVAJI KOLE STATE BANK OF INDIA(508548)
266 SHAYAMPET TS-21-038-013-009/010139
() 		3621038000NRG24300320240578097 30/03/2024 shivaaji 3621038WL037906 shivaaji 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578182 MR SHIVAJI KOLE STATE BANK OF INDIA(508548)
267 SHAYAMPET TS-21-038-013-009/010140
() 		3621038000NRG24300320240578098 30/03/2024 punesh 3621038WL037906 punesh 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578489 MR THUMMALAPELLI PUNESH STATE BANK OF INDIA(508548)
268 SHAYAMPET TS-21-038-013-009/010140
() 		3621038000NRG24300320240578100 30/03/2024 punesh 3621038WL037906 punesh 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578488 MR THUMMALAPELLI PUNESH STATE BANK OF INDIA(508548)
269 SHAYAMPET TS-21-038-013-009/010140
() 		3621038000NRG24300320240578101 30/03/2024 rajitha 3621038WL037906 rajitha 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578484 MISS THUMMALAPELLY RAJITHA STATE BANK OF INDIA(508548)
270 SHAYAMPET TS-21-038-013-009/010140
() 		3621038000NRG24300320240578099 30/03/2024 rajitha 3621038WL037906 rajitha 00415 SBIN0005325 182 182 Processed 30/04/2024 3396578483 MISS THUMMALAPELLY RAJITHA STATE BANK OF INDIA(508548)
271 SHAYAMPET TS-21-038-013-009/010141
() 		3621038000NRG24300320240578102 30/03/2024 maunika 3621038WL037906 maunika 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578739 MS TUMMALA PELLY MOUNIKA STATE BANK OF INDIA(508548)
272 SHAYAMPET TS-21-038-013-009/010141
() 		3621038000NRG24300320240578103 30/03/2024 maunika 3621038WL037906 maunika 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578738 MS TUMMALA PELLY MOUNIKA STATE BANK OF INDIA(508548)
273 SHAYAMPET TS-21-038-013-009/010142
() 		3621038000NRG24300320240578104 30/03/2024 hamsabai 3621038WL037906 hamsabai 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578729 MS HAMSABAI KOLLE STATE BANK OF INDIA(508548)
274 SHAYAMPET TS-21-038-013-009/010152
() 		3621038000NRG24300320240578107 30/03/2024 MOUNIKA 3621038WL037906 MOUNIKA 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578734 MRS LADE MOUNIKA STATE BANK OF INDIA(508548)
275 SHAYAMPET TS-21-038-013-009/010155
() 		3621038000NRG24300320240578108 30/03/2024 KALYANI 3621038WL037906 KALYANI 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578408 Mrs. MORTHALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 SHAYAMPET TS-21-038-013-009/010155
() 		3621038000NRG24300320240578109 30/03/2024 KALYANI 3621038WL037906 KALYANI 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578407 Mrs. MORTHALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 SHAYAMPET TS-21-038-013-009/010167
() 		3621038000NRG24300320240578110 30/03/2024 SHIVAPRASAD 3621038WL037906 SHIVAPRASAD 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578565 MR SHIVAPRASAD VAINALA STATE BANK OF INDIA(508548)
278 SHAYAMPET TS-21-038-013-009/010167
() 		3621038000NRG24300320240578111 30/03/2024 SHIVAPRASAD 3621038WL037906 SHIVAPRASAD 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578564 MR SHIVAPRASAD VAINALA STATE BANK OF INDIA(508548)
279 SHAYAMPET TS-21-038-013-009/11381
() 		3621038000NRG24300320240578114 30/03/2024 MURAHARI SANDHYA 3621038WL037906 MURAHARI SANDHYA 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578188 MRS SANDHYA MURAHARI STATE BANK OF INDIA(508548)
280 SHAYAMPET TS-21-038-013-009/11385
() 		3621038000NRG24300320240578115 30/03/2024 VELUPUGONDA SUDHARANI 3621038WL037906 VELUPUGONDA SUDHARANI 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578272 MRS VELUPUGONDA SUDHARANI STATE BANK OF INDIA(508548)
281 SHAYAMPET TS-21-038-013-009/11385
() 		3621038000NRG24300320240578116 30/03/2024 VELUPUGONDA SUDHARANI 3621038WL037906 VELUPUGONDA SUDHARANI 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578271 MRS VELUPUGONDA SUDHARANI STATE BANK OF INDIA(508548)
282 SHAYAMPET TS-21-038-013-009/11392
() 		3621038000NRG24300320240578122 30/03/2024 NENETI VENU 3621038WL037906 NENETI VENU 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578174 MR NUNETI VENU STATE BANK OF INDIA(508548)
283 SHAYAMPET TS-21-038-013-009/11392
() 		3621038000NRG24300320240578123 30/03/2024 NENETI VENU 3621038WL037906 NENETI VENU 00415 SBIN0005325 545 545 Processed 30/04/2024 3396578175 MR NUNETI VENU STATE BANK OF INDIA(508548)
284 SHAYAMPET TS-21-038-013-009/11394
() 		3621038000NRG24300320240578126 30/03/2024 KOTHAGUJJULA SRAVAN KUMAR 3621038WL037906 KOTHAGUJJULA SRAVAN KUMAR 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578708 KOTHAGUJJALA SRAVAN KUMAR UNION BANK OF INDIA(508500)
285 SHAYAMPET TS-21-038-013-009/11394
() 		3621038000NRG24300320240578127 30/03/2024 KOTHAGUJJULA SRAVAN KUMAR 3621038WL037906 KOTHAGUJJULA SRAVAN KUMAR 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578709 KOTHAGUJJALA SRAVAN KUMAR UNION BANK OF INDIA(508500)
286 SHAYAMPET TS-21-038-013-009/11394
() 		3621038000NRG24300320240578125 30/03/2024 VAJEERU SOUMYA 3621038WL037906 VAJEERU SOUMYA 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578450 MISS VAJEERU SOUMYA STATE BANK OF INDIA(508548)
287 SHAYAMPET TS-21-038-013-009/11397
() 		3621038000NRG24300320240578130 30/03/2024 VADIKARI GEETHA BHAVANI 3621038WL037906 VADIKARI GEETHA BHAVANI 00415 SBIN0005325 363 363 Processed 30/04/2024 3396578199 MS GEETHA BHAVANI VADIKARI STATE BANK OF INDIA(508548)
288 SHAYAMPET TS-21-038-014-010/010022
() 		3621038000NRG24300320240575368 30/03/2024 Saambareddi 3621038WL037773 Saambareddi 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578563 GANGADI SAMBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAYAMPET TS-21-038-014-010/010024
() 		3621038000NRG24300320240575369 30/03/2024 GANGADI SAMBASHIVAREDDY 3621038WL037773 GANGADI SAMBASHIVAREDDY 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578627 SAMBA SHIVA REDDY GANGADI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
290 SHAYAMPET TS-21-038-014-010/010028
() 		3621038000NRG24300320240575370 30/03/2024 Nirmala 3621038WL037773 Nirmala 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578206 KADIVENDI NIRMALA CANARA BANK(508532)
291 SHAYAMPET TS-21-038-014-010/010028
() 		3621038000NRG24300320240575371 30/03/2024 Virachaari 3621038WL037773 Virachaari 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578590 MR KADIVENDI VEERACHARI STATE BANK OF INDIA(508548)
292 SHAYAMPET TS-21-038-014-010/010045
() 		3621038000NRG24300320240575373 30/03/2024 sathish 3621038WL037773 sathish 00415 SBIN0005325 167 167 Processed 30/04/2024 3396578797 MR CHELPURI SATHISH STATE BANK OF INDIA(508548)
293 SHAYAMPET TS-21-038-014-010/010050
() 		3621038000NRG24300320240575374 30/03/2024 Raajireddi 3621038WL037773 Raajireddi 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578397 Pingili Raajireddi Pingil GENERAL POST OFFICE(607245)
294 SHAYAMPET TS-21-038-014-010/010076
() 		3621038000NRG24300320240575382 30/03/2024 Suremdrachaari 3621038WL037773 Suremdrachaari 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578760 VINUKONDA SURENDRA CHARY . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
295 SHAYAMPET TS-21-038-014-010/010081
() 		3621038000NRG24300320240575383 30/03/2024 Chendra Reddi 3621038WL037773 Chendra Reddi 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578562 peddireddy Chamdra Reddi GENERAL POST OFFICE(607245)
296 SHAYAMPET TS-21-038-014-010/010081
() 		3621038000NRG24300320240575385 30/03/2024 Krishnareddi 3621038WL037773 Krishnareddi 00415 SBIN0005325 837 837 Rejected 30/04/2024 3396578421 Aadhaar Number not Mapped to Account Number
297 SHAYAMPET TS-21-038-014-010/010081
() 		3621038000NRG24300320240575384 30/03/2024 Vanakka 3621038WL037773 Vanakka 00415 SBIN0005325 167 167 Rejected 30/04/2024 3396578413 Aadhaar Number not Mapped to Account Number
298 SHAYAMPET TS-21-038-014-010/010083
() 		3621038000NRG24300320240575386 30/03/2024 Sitaraamreddi 3621038WL037773 Sitaraamreddi 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578402 P SEETHA RAMI REDDY CANARA BANK(508532)
299 SHAYAMPET TS-21-038-014-010/010087
() 		3621038000NRG24300320240575389 30/03/2024 Rajita 3621038WL037773 Rajita 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578285 MULAGUNDLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHAYAMPET TS-21-038-014-010/010115
() 		3621038000NRG24300320240575395 30/03/2024 Manjula 3621038WL037773 Manjula 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578784 MRS PENTA MANJULA STATE BANK OF INDIA(508548)
301 SHAYAMPET TS-21-038-014-010/010122
() 		3621038000NRG24300320240575397 30/03/2024 Sammayya 3621038WL037773 Sammayya 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578762 Madam Sammayya Madam GENERAL POST OFFICE(607245)
302 SHAYAMPET TS-21-038-014-010/010124
() 		3621038000NRG24300320240575400 30/03/2024 Paidi 3621038WL037773 Paidi 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578773 Madam Paidi Madam GENERAL POST OFFICE(607245)
303 SHAYAMPET TS-21-038-014-010/010145
() 		3621038000NRG24300320240575408 30/03/2024 BOYENI PAIDY 3621038WL037773 BOYENI PAIDY 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578706 BOINIM PAIDI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
304 SHAYAMPET TS-21-038-014-010/010148
() 		3621038000NRG24300320240575409 30/03/2024 mahender 3621038WL037773 mahender 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578445 MR GADAM MAHENDER STATE BANK OF INDIA(508548)
305 SHAYAMPET TS-21-038-014-010/010148
() 		3621038000NRG24300320240575410 30/03/2024 Srikanth 3621038WL037773 Srikanth 00415 SBIN0005325 502 502 Processed 30/04/2024 3396578438 GADAM SRIKANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
306 SHAYAMPET TS-21-038-014-010/010162
() 		3621038000NRG24300320240575415 30/03/2024 Peddaraajanna 3621038WL037773 Peddaraajanna 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578273 Mr. CHILUKALA RAJAIAH INDIAN BANK(607105)
307 SHAYAMPET TS-21-038-014-010/010162
() 		3621038000NRG24300320240575416 30/03/2024 Satish 3621038WL037773 Satish 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578761 CHILUKALA SATHISH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
308 SHAYAMPET TS-21-038-014-010/010166
() 		3621038000NRG24300320240575417 30/03/2024 Sammayya 3621038WL037773 Sammayya 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578443 GADAM SAMMIAH FINO PAYMENTS BANK LTD(608001)
309 SHAYAMPET TS-21-038-014-010/010176
() 		3621038000NRG24300320240575419 30/03/2024 MORE SREENU 3621038WL037773 MORE SREENU 00415 SBIN0005325 167 167 Processed 30/04/2024 3396578804 Mora Srinu FINO PAYMENTS BANK LTD(608001)
310 SHAYAMPET TS-21-038-014-010/010190
() 		3621038000NRG24300320240575426 30/03/2024 Padma 3621038WL037773 Padma 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578444 BALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAYAMPET TS-21-038-014-010/010207
() 		3621038000NRG24300320240575428 30/03/2024 anusha 3621038WL037773 anusha 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578352 MRS KURAKULA ANUSHA STATE BANK OF INDIA(508548)
312 SHAYAMPET TS-21-038-014-010/010211
() 		3621038000NRG24300320240575429 30/03/2024 pavani 3621038WL037773 pavani 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578776 MORE PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHAYAMPET TS-21-038-014-010/010228
() 		3621038000NRG24300320240575430 30/03/2024 Ayilayya 3621038WL037773 Ayilayya 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578629 THALLA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAYAMPET TS-21-038-014-010/010228
() 		3621038000NRG24300320240575431 30/03/2024 Nirmala 3621038WL037773 Nirmala 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578622 talla Nirmala talla GENERAL POST OFFICE(607245)
315 SHAYAMPET TS-21-038-014-010/010327
() 		3621038000NRG24300320240575436 30/03/2024 Sathish 3621038WL037773 Sathish 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578805 MR BALLA SATHISH STATE BANK OF INDIA(508548)
316 SHAYAMPET TS-21-038-014-010/010340
() 		3621038000NRG24300320240575438 30/03/2024 Amkus 3621038WL037773 Amkus 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578710 MR ANKUSHA ALI MAHMAD STATE BANK OF INDIA(508548)
317 SHAYAMPET TS-21-038-014-010/010352
() 		3621038000NRG24300320240575441 30/03/2024 Manamma 3621038WL037773 Manamma 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578186 YALAMANCHI MANEKKA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
318 SHAYAMPET TS-21-038-014-010/010352
() 		3621038000NRG24300320240575440 30/03/2024 Salemdar 3621038WL037773 Salemdar 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578732 Velamanchi Salemdar Velam GENERAL POST OFFICE(607245)
319 SHAYAMPET TS-21-038-014-010/010355
() 		3621038000NRG24300320240575442 30/03/2024 Raghupati 3621038WL037773 Raghupati 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578700 BUDDINENI RAGHUPATHI CANARA BANK(508532)
320 SHAYAMPET TS-21-038-014-010/010362
() 		3621038000NRG24300320240575443 30/03/2024 Ravi 3621038WL037773 Ravi 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578441 BALLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAYAMPET TS-21-038-014-010/010363
() 		3621038000NRG24300320240575444 30/03/2024 Aruna 3621038WL037773 Aruna 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578213 MRS KARRU ARUNA STATE BANK OF INDIA(508548)
322 SHAYAMPET TS-21-038-014-010/010364
() 		3621038000NRG24300320240575445 30/03/2024 Tirupathi 3621038WL037773 Tirupathi 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578763 CHILUKALA THIRUPATHI CANARA BANK(508532)
323 SHAYAMPET TS-21-038-014-010/010394
() 		3621038000NRG24300320240575450 30/03/2024 Sarita 3621038WL037773 Sarita 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578235 MRS MADAM SARITHA STATE BANK OF INDIA(508548)
324 SHAYAMPET TS-21-038-014-010/010398
() 		3621038000NRG24300320240575452 30/03/2024 BONEPELLI LAKSHMI 3621038WL037773 BONEPELLI LAKSHMI 00415 SBIN0005325 670 670 Processed 30/04/2024 3396578636 Bonepalli Lakshmi Bonepal GENERAL POST OFFICE(607245)
325 SHAYAMPET TS-21-038-014-010/010398
() 		3621038000NRG24300320240575453 30/03/2024 BONEPELLI MADHAVI 3621038WL037773 BONEPELLI MADHAVI 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578637 Bonepalli Madavi Bonepall GENERAL POST OFFICE(607245)
326 SHAYAMPET TS-21-038-014-010/010398
() 		3621038000NRG24300320240575451 30/03/2024 Raajireddy 3621038WL037773 Raajireddy 00415 SBIN0005325 837 837 Rejected 30/04/2024 3396578638 Aadhaar Number not Mapped to Account Number
327 SHAYAMPET TS-21-038-014-010/010421
() 		3621038000NRG24300320240575454 30/03/2024 Prabhaakar 3621038WL037773 Prabhaakar 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578442 Bachali Prabhakar Bachali GENERAL POST OFFICE(607245)
328 SHAYAMPET TS-21-038-014-010/010451
() 		3621038000NRG24300320240575457 30/03/2024 Aruna 3621038WL037773 Aruna 00415 SBIN0005325 670 670 Rejected 30/04/2024 3396578628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 SHAYAMPET TS-21-038-014-010/010467
() 		3621038000NRG24300320240575458 30/03/2024 Sammaiah 3621038WL037773 Sammaiah 00415 SBIN0005325 837 837 Processed 30/04/2024 3396578621 DODDIPAKA SAMMAIAH STATE BANK OF INDIA(508548)
330 SHAYAMPET TS-21-038-014-010/010506
() 		3621038000NRG24300320240575463 30/03/2024 Raajemdar 3621038WL037773 Raajemdar 00415 SBIN0005325 502 502 Processed 30/04/2024 3396578757 Jodu Rajendar FINO PAYMENTS BANK LTD(608001)
331 SHAYAMPET TS-21-038-016-012/010149
() 		3621038000NRG24300320240574504 30/03/2024 Surayya 3621038WL037721 Surayya 00415 SBIN0005325 544 544 Processed 30/04/2024 3396578383 MR D0DDIPAKA SURAIAH STATE BANK OF INDIA(508548)
332 SHAYAMPET TS-21-038-018-013/050042
() 		3621038000NRG24300320240578016 30/03/2024 Narsaiah 3621038WL037904 Narsaiah 00415 SBIN0005325 505 505 Processed 30/04/2024 3396578579 CHINTANIPPULA NARSAIAH CANARA BANK(508532)
333 SHAYAMPET TS-21-038-018-013/050066
() 		3621038000NRG24300320240578017 30/03/2024 Kanakayya 3621038WL037904 Kanakayya 00415 SBIN0005325 505 505 Processed 30/04/2024 3396578587 KONDA KANUKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHAYAMPET TS-21-038-018-013/050123
() 		3621038000NRG24300320240578022 30/03/2024 Lakshmi 3621038WL037904 Lakshmi 00415 SBIN0005325 379 379 Processed 30/04/2024 3396578283 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
335 SHAYAMPET TS-21-038-018-013/050190
() 		3621038000NRG24300320240578027 30/03/2024 Lingaiah 3621038WL037904 Lingaiah 00415 SBIN0005325 505 505 Processed 30/04/2024 3396578570 CHINTHANIPPULA LINGAIAH CANARA BANK(508532)
336 SHAYAMPET TS-21-038-018-013/050219
() 		3621038000NRG24300320240578030 30/03/2024 RAMESH 3621038WL037905 RAMESH 00415 SBIN0005325 2176 2176 Processed 30/04/2024 3396578459 MR CHINTHANIPPULA RAMESH CHINTHANIPPULA STATE BANK OF INDIA(508548)
337 SHAYAMPET TS-21-038-018-013/050219
() 		3621038000NRG24300320240578031 30/03/2024 RAMESH 3621038WL037905 RAMESH 00415 SBIN0005325 544 544 Processed 30/04/2024 3396578458 MR CHINTHANIPPULA RAMESH CHINTHANIPPULA STATE BANK OF INDIA(508548)
338 SHAYAMPET TS-21-038-024-001/010434
() 		3621038000NRG24300320240578143 30/03/2024 Sunitha 3621038WL037910 Sunitha 00415 SBIN0005325 996 996 Processed 30/04/2024 3396578726 JARPULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAYAMPET TS-21-038-024-001/010440
() 		3621038000NRG24300320240578149 30/03/2024 ALEKYA 3621038WL037910 ALEKYA 00415 SBIN0005325 996 996 Processed 30/04/2024 3396578274 Mrs. MALOTHU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 SHAYAMPET TS-21-038-024-001/010440
() 		3621038000NRG24300320240578148 30/03/2024 RAVINDAR 3621038WL037910 RAVINDAR 00415 SBIN0005325 830 830 Processed 30/04/2024 3396578583 MR LAVUDYA RAVINDER STATE BANK OF INDIA(508548)
341 SHAYAMPET TS-21-038-024-001/020008
() 		3621038000NRG24300320240578158 30/03/2024 Jaggu 3621038WL037910 Jaggu 00415 SBIN0005325 1494 1494 Processed 30/04/2024 3396578682 Mr. AJMEERA JAGGU NAIK S O VASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 SHAYAMPET TS-21-038-024-001/020049
() 		3621038000NRG24300320240578186 30/03/2024 Harji 3621038WL037910 Harji 00415 SBIN0005325 830 830 Processed 30/04/2024 3396578686 MR JARPULA HARJUN STATE BANK OF INDIA(508548)
343 SHAYAMPET TS-21-038-024-001/020076
() 		3621038000NRG24300320240578205 30/03/2024 Raaju 3621038WL037910 Raaju 00415 SBIN0005325 166 166 Processed 30/04/2024 3396578721 AJMEERA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAYAMPET TS-21-038-024-001/020218
() 		3621038000NRG24300320240578213 30/03/2024 Raajamma 3621038WL037910 Raajamma 00415 SBIN0005325 1328 1328 Processed 30/04/2024 3396578724 Mrs. AZMEERA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 SHAYAMPET TS-21-038-024-001/020241
() 		3621038000NRG24300320240578224 30/03/2024 Ravimdar 3621038WL037910 Ravimdar 00415 SBIN0005325 1162 1162 Processed 30/04/2024 3396578179 LAVUDYA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHAYAMPET TS-21-038-024-001/020255
() 		3621038000NRG24300320240578229 30/03/2024 Kavita 3621038WL037910 Kavita 00415 SBIN0005325 996 996 Processed 30/04/2024 3396578725 BHUKYA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHAYAMPET TS-21-038-024-001/020385
() 		3621038000NRG24300320240578249 30/03/2024 thirupathi 3621038WL037910 thirupathi 00415 SBIN0005325 1494 1494 Processed 30/04/2024 3396578650 MALOTHU TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAYAMPET TS-21-038-024-001/020392
() 		3621038000NRG24300320240578252 30/03/2024 Raaju 3621038WL037910 Raaju 00415 SBIN0005325 1162 1162 Processed 30/04/2024 3396578687 MALOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHAYAMPET TS-21-038-024-001/020406
() 		3621038000NRG24300320240578259 30/03/2024 Ajmeera pushpa 3621038WL037910 Ajmeera pushpa 00415 SBIN0005325 1328 1328 Processed 30/04/2024 3396578821 AJMEERA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAYAMPET TS-21-038-024-001/20430
() 		3621038000NRG24300320240578264 30/03/2024 LAVUDYA ROJA 3621038WL037910 LAVUDYA ROJA 00415 SBIN0005325 1660 1660 Processed 30/04/2024 3396578780 Mrs. LAVUDYA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 SHAYAMPET TS-21-038-024-001/20431-A
() 		3621038000NRG24300320240578265 30/03/2024 MALOTAHU LOKESH 3621038WL037910 MALOTAHU LOKESH 00415 SBIN0005325 830 830 Processed 30/04/2024 3396578772 MALOTHU LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAYAMPET TS-21-038-024-001/20433-A
() 		3621038000NRG24300320240578266 30/03/2024 GUGULOTHU RAMAN 3621038WL037910 GUGULOTHU RAMAN 00415 SBIN0005325 1660 1660 Processed 30/04/2024 3396578212 GUGULOTHU RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAYAMPET TS-21-038-024-001/20434
() 		3621038000NRG24300320240578267 30/03/2024 Jarpula Rajitha 3621038WL037910 Jarpula Rajitha 00415 SBIN0005325 830 830 Processed 30/04/2024 3396578800 Mrs. JARPULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 SHAYAMPET TS-21-038-024-001/20435
() 		3621038000NRG24300320240578268 30/03/2024 Banothu Sunitha 3621038WL037910 Banothu Sunitha 00415 SBIN0005325 1660 1660 Processed 30/04/2024 3396578820 Mrs. BANOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 SHAYAMPET TS-21-038-024-001/20436
() 		3621038000NRG24300320240578270 30/03/2024 Banothu NandaNayak 3621038WL037910 Banothu NandaNayak 00415 SBIN0005325 1660 1660 Processed 30/04/2024 3396578704 NANDANAYAK BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
356 SHAYAMPET TS-21-038-024-001/20436
() 		3621038000NRG24300320240578269 30/03/2024 Banothu Vasantha 3621038WL037910 Banothu Vasantha 00415 SBIN0005325 1660 1660 Processed 30/04/2024 3396578703 Mrs. BANOTH VASANTHA W O NANDU GANGIRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 239743 239743
357 SHAYAMPET TS-21-038-004-002/010276
() 		3621038000NRG24300320240578549 30/03/2024 Sarojan 3621038WL037917 Sarojan 00415 SBIN0005879 1583 1583 Processed 30/04/2024 3396578468 MRS DINDIGALA SAROJANA STATE BANK OF INDIA(508548)
SubTotal 1583 1583
358 SHAYAMPET TS-21-038-004-002/010208
() 		3621038000NRG24300320240578665 30/03/2024 Lalita 3621038WL037918 Lalita 00415 SBIN0008811 704 704 Processed 30/04/2024 3396578544 Mrs. BOMMAGANI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 SHAYAMPET TS-21-038-004-002/010758
() 		3621038000NRG24300320240578585 30/03/2024 Prabhakar 3621038WL037917 Prabhakar 00415 SBIN0008811 1900 1900 Processed 30/04/2024 3396578471 B PRABHAKAR B MAMATHA STATE BANK OF INDIA(508548)
360 SHAYAMPET TS-21-038-004-002/010758
() 		3621038000NRG24300320240578717 30/03/2024 Prabhakar 3621038WL037918 Prabhakar 00415 SBIN0008811 352 352 Processed 30/04/2024 3396578470 B PRABHAKAR B MAMATHA STATE BANK OF INDIA(508548)
361 SHAYAMPET TS-21-038-004-002/010997
() 		3621038000NRG24300320240578735 30/03/2024 Sammakka 3621038WL037918 Sammakka 00415 SBIN0008811 704 704 Processed 30/04/2024 3396578571 Mrs. BETHU SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 SHAYAMPET TS-21-038-004-002/010997
() 		3621038000NRG24300320240578606 30/03/2024 Sammakka 3621038WL037917 Sammakka 00415 SBIN0008811 1266 1266 Processed 30/04/2024 3396578572 Mrs. BETHU SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4926 4926
363 SHAYAMPET TS-21-038-004-002/010039
() 		3621038000NRG24300320240578131 30/03/2024 Manjula 3621038WL037907 Manjula 00415 SBIN0020157 2176 2176 Processed 30/04/2024 3396578361 MRS KUMMARI MANJULA STATE BANK OF INDIA(508548)
364 SHAYAMPET TS-21-038-018-013/050005
() 		3621038000NRG24300320240578011 30/03/2024 Pramila 3621038WL037904 Pramila 00415 SBIN0020157 505 505 Processed 30/04/2024 3396578223 MS PRAMEELA LINGAMPELLI STATE BANK OF INDIA(508548)
SubTotal 2681 2681
365 SHAYAMPET TS-21-038-004-002/010098
() 		3621038000NRG24300320240578643 30/03/2024 Saambayya 3621038WL037918 Saambayya 00415 SBIN0020159 704 704 Processed 30/04/2024 3396578356 Mr. GANDI . SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 SHAYAMPET TS-21-038-004-002/010098
() 		3621038000NRG24300320240578537 30/03/2024 Saambayya 3621038WL037917 Saambayya 00415 SBIN0020159 1900 1900 Processed 30/04/2024 3396578355 Mr. GANDI . SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 SHAYAMPET TS-21-038-004-002/010244
() 		3621038000NRG24300320240577998 30/03/2024 Baabu 3621038WL037902 Baabu 00415 SBIN0020159 2165 2165 Processed 30/04/2024 3396578224 BABU RAO PUSULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
368 SHAYAMPET TS-21-038-004-002/010345
() 		3621038000NRG24300320240578558 30/03/2024 Samkar 3621038WL037917 Samkar 00415 SBIN0020159 1900 1900 Processed 30/04/2024 3396578354 MR AKULA SHANKARAIAH STATE BANK OF INDIA(508548)
369 SHAYAMPET TS-21-038-004-002/010345
() 		3621038000NRG24300320240578682 30/03/2024 Samkar 3621038WL037918 Samkar 00415 SBIN0020159 528 528 Processed 30/04/2024 3396578243 MR AKULA SHANKARAIAH STATE BANK OF INDIA(508548)
370 SHAYAMPET TS-21-038-004-002/011260
() 		3621038000NRG24300320240578765 30/03/2024 ramesh 3621038WL037918 ramesh 00415 SBIN0020159 704 704 Processed 30/04/2024 3396578209 Mr. DASARI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 SHAYAMPET TS-21-038-004-002/011260
() 		3621038000NRG24300320240578628 30/03/2024 ramesh 3621038WL037917 ramesh 00415 SBIN0020159 1900 1900 Processed 30/04/2024 3396578395 Mr. DASARI . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9801 9801
372 SHAYAMPET TS-21-038-005-002/020167
() 		3621038000NRG24300320240577902 30/03/2024 NARESH ESAMPALLY 3621038WL037897 NARESH ESAMPALLY 00415 SBIN0021301 1002 1002 Processed 30/04/2024 3396578222 MR NARESH ESAMPALLY STATE BANK OF INDIA(508548)
SubTotal 1002 1002
373 SHAYAMPET TS-21-038-004-002/10386-A
() 		3621038000NRG24300320240578637 30/03/2024 MAMIDI SABITHA 3621038WL037917 MAMIDI SABITHA 00415 SBIN0021331 1900 1900 Processed 30/04/2024 3396578221 SABITHA DOMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
374 SHAYAMPET TS-21-038-004-002/10386-A
() 		3621038000NRG24300320240578775 30/03/2024 MAMIDI SABITHA 3621038WL037918 MAMIDI SABITHA 00415 SBIN0021331 704 704 Processed 30/04/2024 3396578220 SABITHA DOMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2604 2604
375 SHAYAMPET TS-21-038-004-002/010197
() 		3621038000NRG24300320240578661 30/03/2024 Ishwaramma 3621038WL037918 Ishwaramma 00415 SBIN0021559 704 704 Processed 30/04/2024 3396578357 MRS MAMIDI ESHWARAMMA STATE BANK OF INDIA(508548)
376 SHAYAMPET TS-21-038-004-002/010285
() 		3621038000NRG24300320240578550 30/03/2024 Raajireddi 3621038WL037917 Raajireddi 00415 SBIN0021559 1583 1583 Processed 30/04/2024 3396578358 RAJIREDDY S/O SANJEEVA GUJJULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
377 SHAYAMPET TS-21-038-004-002/010977
() 		3621038000NRG24300320240578602 30/03/2024 Poshamma 3621038WL037917 Poshamma 00415 SBIN0021559 1583 1583 Processed 30/04/2024 3396578359 Mrs. VEMULAPALLY . POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 SHAYAMPET TS-21-038-004-002/010977
() 		3621038000NRG24300320240578731 30/03/2024 Poshamma 3621038WL037918 Poshamma 00415 SBIN0021559 704 704 Processed 30/04/2024 3396578360 Mrs. VEMULAPALLY . POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4574 4574
379 SHAYAMPET TS-21-038-018-013/050088
() 		3621038000NRG24300320240578019 30/03/2024 Tirupati 3621038WL037904 Tirupati 00415 SBIN0022066 252 252 Processed 30/04/2024 3396578362 MR THIRUPATHI MALASANI STATE BANK OF INDIA(508548)
380 SHAYAMPET TS-21-038-018-013/050143
() 		3621038000NRG24300320240578024 30/03/2024 Komurayya 3621038WL037904 Komurayya 00415 SBIN0022066 631 631 Processed 30/04/2024 3396578282 Mr. AVULA KOMARAIAH S/O AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 883 883
381 SHAYAMPET TS-21-038-005-002/20454
() 		3621038000NRG24300320240577966 30/03/2024 Suram Sammaiah 3621038WL037897 Suram Sammaiah 00468 UBIN0812609 1002 1002 Processed 30/04/2024 3396578696 SURAM SAMMAIAH UNION BANK OF INDIA(508500)
SubTotal 1002 1002
382 SHAYAMPET TS-21-038-004-002/011140
() 		3621038000NRG24300320240578755 30/03/2024 Sujaata 3621038WL037918 Sujaata 00468 UBIN0813851 352 352 Processed 30/04/2024 3396578770 MRS KONDI SUJATHA STATE BANK OF INDIA(508548)
383 SHAYAMPET TS-21-038-004-002/011313
() 		3621038000NRG24300320240578629 30/03/2024 Karnakar Reddi 3621038WL037917 Karnakar Reddi 00468 UBIN0813851 1900 1900 Processed 30/04/2024 3396578524 KARNAKAR ADIDELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2252 2252
384 SHAYAMPET TS-21-038-005-002/20449
() 		3621038000NRG24300320240577964 30/03/2024 GUGULOTH VIJAY 3621038WL037897 GUGULOTH VIJAY 00468 UBIN0821471 835 835 Processed 30/04/2024 3396578611 MR GUGULOTHU VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 835 835
385 SHAYAMPET TS-21-038-024-001/020228
() 		3621038000NRG24300320240578217 30/03/2024 Taaramma 3621038WL037910 Taaramma 00468 UBIN0826341 996 996 Processed 30/04/2024 3396578771 GUGULOTHU THARAMMA UNION BANK OF INDIA(508500)
SubTotal 996 996
386 SHAYAMPET TS-21-038-014-010/010045
() 		3621038000NRG24300320240575372 30/03/2024 Kamala 3621038WL037773 Kamala 00468 UBIN0906603 670 670 Processed 30/04/2024 3396578530 CHELPURI KAMALA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 670 670
387 SHAYAMPET TS-21-038-004-002/010026
() 		3621038000NRG24300320240578132 30/03/2024 Sambayya 3621038WL037908 Sambayya 00684 APGV0005120 2294 2294 Processed 30/04/2024 3396578547 Mr. MAMIDI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 SHAYAMPET TS-21-038-004-002/010091
() 		3621038000NRG24300320240578642 30/03/2024 Padma 3621038WL037918 Padma 00684 APGV0005120 704 704 Processed 30/04/2024 3396578462 Mr. TADUKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 SHAYAMPET TS-21-038-004-002/010091
() 		3621038000NRG24300320240578641 30/03/2024 Raajayya 3621038WL037918 Raajayya 00684 APGV0005120 352 352 Processed 30/04/2024 3396578664 TADUKA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAYAMPET TS-21-038-004-002/010106
() 		3621038000NRG24300320240578646 30/03/2024 Ramadevi 3621038WL037918 Ramadevi 00684 APGV0005120 352 352 Processed 30/04/2024 3396578466 Mrs. RAMADEVI DOPATHI W O SAMMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 SHAYAMPET TS-21-038-004-002/010106
() 		3621038000NRG24300320240578539 30/03/2024 Ramadevi 3621038WL037917 Ramadevi 00684 APGV0005120 475 475 Processed 30/04/2024 3396578364 Mrs. RAMADEVI DOPATHI W O SAMMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 SHAYAMPET TS-21-038-004-002/010127
() 		3621038000NRG24300320240578540 30/03/2024 Narsimhareddi 3621038WL037917 Narsimhareddi 00684 APGV0005120 475 475 Processed 30/04/2024 3396578261 ADIDELA NARSIMHA REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
393 SHAYAMPET TS-21-038-004-002/010166
() 		3621038000NRG24300320240578542 30/03/2024 Srinivaas 3621038WL037917 Srinivaas 00684 APGV0005120 1583 1583 Processed 30/04/2024 3396578522 VALLALA SRINIVAS . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
394 SHAYAMPET TS-21-038-004-002/010172
() 		3621038000NRG24300320240578659 30/03/2024 Komrayya 3621038WL037918 Komrayya 00684 APGV0005120 528 528 Processed 30/04/2024 3396578343 Mr. KANUKAM KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 SHAYAMPET TS-21-038-004-002/010172
() 		3621038000NRG24300320240578658 30/03/2024 Suramma 3621038WL037918 Suramma 00684 APGV0005120 704 704 Processed 30/04/2024 3396578314 Mrs. KANUKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 SHAYAMPET TS-21-038-004-002/010198
() 		3621038000NRG24300320240578662 30/03/2024 Sadayya 3621038WL037918 Sadayya 00684 APGV0005120 704 704 Rejected 30/04/2024 3396578598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 SHAYAMPET TS-21-038-004-002/010204
() 		3621038000NRG24300320240578663 30/03/2024 Komrayya 3621038WL037918 Komrayya 00684 APGV0005120 176 176 Processed 30/04/2024 3396578296 Mr. MAMIDI KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 SHAYAMPET TS-21-038-004-002/010244
() 		3621038000NRG24300320240577999 30/03/2024 Pramila 3621038WL037902 Pramila 00684 APGV0005120 2165 2165 Processed 30/04/2024 3396578660 Pramila Pasula Pasula GENERAL POST OFFICE(607245)
399 SHAYAMPET TS-21-038-004-002/010245
() 		3621038000NRG24300320240578000 30/03/2024 Veeraswaami 3621038WL037902 Veeraswaami 00684 APGV0005120 2165 2165 Processed 30/04/2024 3396578305 Mr. MASU VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 SHAYAMPET TS-21-038-004-002/010253
() 		3621038000NRG24300320240578667 30/03/2024 Chennamallu 3621038WL037918 Chennamallu 00684 APGV0005120 704 704 Processed 30/04/2024 3396578662 Mr. PARSHABOYNA CHENNAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 SHAYAMPET TS-21-038-004-002/010253
() 		3621038000NRG24300320240578544 30/03/2024 Chennamallu 3621038WL037917 Chennamallu 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578661 Mr. PARSHABOYNA CHENNAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 SHAYAMPET TS-21-038-004-002/010254
() 		3621038000NRG24300320240578545 30/03/2024 Ravimdar Reddi 3621038WL037917 Ravimdar Reddi 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578592 BETHU RAVINDER REDDY HDFC BANK LTD(607152)
403 SHAYAMPET TS-21-038-004-002/010254
() 		3621038000NRG24300320240578668 30/03/2024 Ravimdar Reddi 3621038WL037918 Ravimdar Reddi 00684 APGV0005120 704 704 Processed 30/04/2024 3396578591 BETHU RAVINDER REDDY HDFC BANK LTD(607152)
404 SHAYAMPET TS-21-038-004-002/010261
() 		3621038000NRG24300320240578669 30/03/2024 Prataap 3621038WL037918 Prataap 00684 APGV0005120 176 176 Processed 30/04/2024 3396578520 Mr. KARRU PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 SHAYAMPET TS-21-038-004-002/010261
() 		3621038000NRG24300320240578547 30/03/2024 Prataap 3621038WL037917 Prataap 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578521 Mr. KARRU PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 SHAYAMPET TS-21-038-004-002/010261
() 		3621038000NRG24300320240578548 30/03/2024 Sukuna 3621038WL037917 Sukuna 00684 APGV0005120 633 633 Processed 30/04/2024 3396578617 Mrs. KARRU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 SHAYAMPET TS-21-038-004-002/010291
() 		3621038000NRG24300320240578551 30/03/2024 Lakshmi 3621038WL037917 Lakshmi 00684 APGV0005120 1741 1741 Processed 30/04/2024 3396578701 LAXMI MAMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
408 SHAYAMPET TS-21-038-004-002/010291
() 		3621038000NRG24300320240578671 30/03/2024 Lakshmi 3621038WL037918 Lakshmi 00684 APGV0005120 352 352 Processed 30/04/2024 3396578702 LAXMI MAMIDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
409 SHAYAMPET TS-21-038-004-002/010298
() 		3621038000NRG24300320240578552 30/03/2024 Prashamt 3621038WL037917 Prashamt 00684 APGV0005120 1425 1425 Processed 30/04/2024 3396578311 Mr. BOCHU PRASHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 SHAYAMPET TS-21-038-004-002/010305
() 		3621038000NRG24300320240578133 30/03/2024 Ramesh 3621038WL037908 Ramesh 00684 APGV0005120 2294 2294 Processed 30/04/2024 3396578810 JANNU RAMESH ICICI BANK LTD(508534)
411 SHAYAMPET TS-21-038-004-002/010305
() 		3621038000NRG24300320240578134 30/03/2024 Sugyana 3621038WL037908 Sugyana 00684 APGV0005120 2294 2294 Processed 30/04/2024 3396578819 JANNU SUGYANA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAYAMPET TS-21-038-004-002/010309
() 		3621038000NRG24300320240578673 30/03/2024 MAMIDI TIRUPATHI 3621038WL037918 MAMIDI TIRUPATHI 00684 APGV0005120 704 704 Processed 30/04/2024 3396578259 Mr. MAMIDI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 SHAYAMPET TS-21-038-004-002/010324
() 		3621038000NRG24300320240578675 30/03/2024 Mamidi Sharadha 3621038WL037918 Mamidi Sharadha 00684 APGV0005120 704 704 Processed 30/04/2024 3396578642 Mr. MAMIDI SHARADHA MOGILLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 SHAYAMPET TS-21-038-004-002/010324
() 		3621038000NRG24300320240578554 30/03/2024 Mamidi Sharadha 3621038WL037917 Mamidi Sharadha 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578641 Mr. MAMIDI SHARADHA MOGILLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 SHAYAMPET TS-21-038-004-002/010324
() 		3621038000NRG24300320240578553 30/03/2024 Mogili 3621038WL037917 Mogili 00684 APGV0005120 1741 1741 Processed 30/04/2024 3396578548 Mr. Mamidi . Mogili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 SHAYAMPET TS-21-038-004-002/010324
() 		3621038000NRG24300320240578674 30/03/2024 Mogili 3621038WL037918 Mogili 00684 APGV0005120 528 528 Processed 30/04/2024 3396578549 Mr. Mamidi . Mogili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 SHAYAMPET TS-21-038-004-002/010325
() 		3621038000NRG24300320240578676 30/03/2024 Mogili 3621038WL037918 Mogili 00684 APGV0005120 352 352 Processed 30/04/2024 3396578652 Mr. MASU MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 SHAYAMPET TS-21-038-004-002/010337
() 		3621038000NRG24300320240578680 30/03/2024 Kanakam Ellaiah 3621038WL037918 Kanakam Ellaiah 00684 APGV0005120 352 352 Processed 30/04/2024 3396578293 Mr. KANAKAM ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 SHAYAMPET TS-21-038-004-002/010337
() 		3621038000NRG24300320240578679 30/03/2024 Samkaramma 3621038WL037918 Samkaramma 00684 APGV0005120 352 352 Processed 30/04/2024 3396578809 Mrs. SHANKARAMMA KANUKAM W O ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 SHAYAMPET TS-21-038-004-002/010379
() 		3621038000NRG24300320240578559 30/03/2024 Sammayya 3621038WL037917 Sammayya 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578249 Mr. NANNEBOINA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 SHAYAMPET TS-21-038-004-002/010379
() 		3621038000NRG24300320240578683 30/03/2024 Sammayya 3621038WL037918 Sammayya 00684 APGV0005120 704 704 Processed 30/04/2024 3396578248 Mr. NANNEBOINA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 SHAYAMPET TS-21-038-004-002/010393
() 		3621038000NRG24300320240578688 30/03/2024 Sampat Reddi 3621038WL037918 Sampat Reddi 00684 APGV0005120 352 352 Processed 30/04/2024 3396578254 ADIDELA SAMPATH REDDY ICICI BANK LTD(508534)
423 SHAYAMPET TS-21-038-004-002/010472
() 		3621038000NRG24300320240578563 30/03/2024 Aruna 3621038WL037917 Aruna 00684 APGV0005120 1583 1583 Processed 30/04/2024 3396578597 Mrs. ADIDALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 SHAYAMPET TS-21-038-004-002/010472
() 		3621038000NRG24300320240578690 30/03/2024 Aruna 3621038WL037918 Aruna 00684 APGV0005120 704 704 Processed 30/04/2024 3396578596 Mrs. ADIDALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 SHAYAMPET TS-21-038-004-002/010482
() 		3621038000NRG24300320240578564 30/03/2024 Suguna 3621038WL037917 Suguna 00684 APGV0005120 1583 1583 Processed 30/04/2024 3396578245 Mrs. ADIDALA . SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 SHAYAMPET TS-21-038-004-002/010489
() 		3621038000NRG24300320240578566 30/03/2024 Kumaswaami 3621038WL037917 Kumaswaami 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578257 DASARI KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAYAMPET TS-21-038-004-002/010489
() 		3621038000NRG24300320240578691 30/03/2024 Kumaswaami 3621038WL037918 Kumaswaami 00684 APGV0005120 704 704 Processed 30/04/2024 3396578256 DASARI KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAYAMPET TS-21-038-004-002/010489
() 		3621038000NRG24300320240578692 30/03/2024 Padma 3621038WL037918 Padma 00684 APGV0005120 704 704 Processed 30/04/2024 3396578392 Mrs. DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 SHAYAMPET TS-21-038-004-002/010489
() 		3621038000NRG24300320240578567 30/03/2024 Padma 3621038WL037917 Padma 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578391 Mrs. DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 SHAYAMPET TS-21-038-004-002/010573
() 		3621038000NRG24300320240578002 30/03/2024 Cheraalu 3621038WL037902 Cheraalu 00684 APGV0005120 2165 2165 Processed 30/04/2024 3396578233 CHERALU S/O KOMURAIAH GUDELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
431 SHAYAMPET TS-21-038-004-002/010573
() 		3621038000NRG24300320240578003 30/03/2024 Padma 3621038WL037902 Padma 00684 APGV0005120 2165 2165 Processed 30/04/2024 3396578382 Mr. GUDELLY PADMA CHERALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 SHAYAMPET TS-21-038-004-002/010585
() 		3621038000NRG24300320240578698 30/03/2024 Padma 3621038WL037918 Padma 00684 APGV0005120 528 528 Processed 30/04/2024 3396578258 Mrs. GOLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 SHAYAMPET TS-21-038-004-002/010634
() 		3621038000NRG24300320240578572 30/03/2024 Raju 3621038WL037917 Raju 00684 APGV0005120 1583 1583 Processed 30/04/2024 3396578304 MAMIDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAYAMPET TS-21-038-004-002/010640
() 		3621038000NRG24300320240578573 30/03/2024 Aluvala Rajitha 3621038WL037917 Aluvala Rajitha 00684 APGV0005120 1266 1266 Processed 30/04/2024 3396578291 Mrs. ALVALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 SHAYAMPET TS-21-038-004-002/010640
() 		3621038000NRG24300320240578703 30/03/2024 Aluvala Rajitha 3621038WL037918 Aluvala Rajitha 00684 APGV0005120 352 352 Processed 30/04/2024 3396578292 Mrs. ALVALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 SHAYAMPET TS-21-038-004-002/010643
() 		3621038000NRG24300320240578575 30/03/2024 MOGILI MAMIDI 3621038WL037917 MOGILI MAMIDI 00684 APGV0005120 1583 1583 Processed 30/04/2024 3396578230 Mr. MOGILI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 SHAYAMPET TS-21-038-004-002/010646
() 		3621038000NRG24300320240578576 30/03/2024 Saambaiah 3621038WL037917 Saambaiah 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578606 Mr. AKUTHOTA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 SHAYAMPET TS-21-038-004-002/010646
() 		3621038000NRG24300320240578704 30/03/2024 Saambaiah 3621038WL037918 Saambaiah 00684 APGV0005120 704 704 Processed 30/04/2024 3396578607 Mr. AKUTHOTA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 SHAYAMPET TS-21-038-004-002/010676
() 		3621038000NRG24300320240578710 30/03/2024 Jyoti 3621038WL037918 Jyoti 00684 APGV0005120 704 704 Processed 30/04/2024 3396578533 Mr. ADIDALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 SHAYAMPET TS-21-038-004-002/010676
() 		3621038000NRG24300320240578579 30/03/2024 Jyoti 3621038WL037917 Jyoti 00684 APGV0005120 1583 1583 Processed 30/04/2024 3396578534 Mr. ADIDALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 SHAYAMPET TS-21-038-004-002/010691
() 		3621038000NRG24300320240578580 30/03/2024 Kedari 3621038WL037917 Kedari 00684 APGV0005120 1108 1108 Processed 30/04/2024 3396578595 Mrs. MACHIKA KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 SHAYAMPET TS-21-038-004-002/010706
() 		3621038000NRG24300320240578581 30/03/2024 Rajita 3621038WL037917 Rajita 00684 APGV0005120 792 792 Processed 30/04/2024 3396578461 MRS GUNDABOYINA RAJITHA STATE BANK OF INDIA(508548)
443 SHAYAMPET TS-21-038-004-002/010716
() 		3621038000NRG24300320240578713 30/03/2024 Swarupa 3621038WL037918 Swarupa 00684 APGV0005120 528 528 Processed 30/04/2024 3396578252 Mrs. PUTTA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 SHAYAMPET TS-21-038-004-002/010736
() 		3621038000NRG24300320240578714 30/03/2024 Rajita 3621038WL037918 Rajita 00684 APGV0005120 704 704 Processed 30/04/2024 3396578464 SAMALA RAJITHA W/O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 SHAYAMPET TS-21-038-004-002/010736
() 		3621038000NRG24300320240578715 30/03/2024 Srinivaas 3621038WL037918 Srinivaas 00684 APGV0005120 704 704 Processed 30/04/2024 3396578460 Mr. SAMALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 SHAYAMPET TS-21-038-004-002/010758
() 		3621038000NRG24300320240578718 30/03/2024 Vemkatrajam 3621038WL037918 Vemkatrajam 00684 APGV0005120 704 704 Processed 30/04/2024 3396578475 Mr. BANDA VENKATARAJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 SHAYAMPET TS-21-038-004-002/010758
() 		3621038000NRG24300320240578586 30/03/2024 Vemkatrajam 3621038WL037917 Vemkatrajam 00684 APGV0005120 1583 1583 Processed 30/04/2024 3396578476 Mr. BANDA VENKATARAJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 SHAYAMPET TS-21-038-004-002/010766
() 		3621038000NRG24300320240578587 30/03/2024 Kumaaswaami 3621038WL037917 Kumaaswaami 00684 APGV0005120 1266 1266 Processed 30/04/2024 3396578593 KUMARA SWAMY KANNEBOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
449 SHAYAMPET TS-21-038-004-002/010766
() 		3621038000NRG24300320240578719 30/03/2024 Kumaaswaami 3621038WL037918 Kumaaswaami 00684 APGV0005120 352 352 Processed 30/04/2024 3396578594 KUMARA SWAMY KANNEBOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
450 SHAYAMPET TS-21-038-004-002/010787
() 		3621038000NRG24300320240578722 30/03/2024 Lakshmi 3621038WL037918 Lakshmi 00684 APGV0005120 704 704 Processed 30/04/2024 3396578463 LAXMI VANGALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
451 SHAYAMPET TS-21-038-004-002/010897
() 		3621038000NRG24300320240578727 30/03/2024 Sambaachary 3621038WL037918 Sambaachary 00684 APGV0005120 352 352 Processed 30/04/2024 3396578247 Mr. ABBOJU SAMBA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 SHAYAMPET TS-21-038-004-002/010897
() 		3621038000NRG24300320240578596 30/03/2024 Sambaachary 3621038WL037917 Sambaachary 00684 APGV0005120 1583 1583 Processed 30/04/2024 3396578246 Mr. ABBOJU SAMBA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 SHAYAMPET TS-21-038-004-002/010898
() 		3621038000NRG24300320240578597 30/03/2024 Sammireddy 3621038WL037917 Sammireddy 00684 APGV0005120 317 317 Processed 30/04/2024 3396578575 Mr. Sammireddy . Dopati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 SHAYAMPET TS-21-038-004-002/010947
() 		3621038000NRG24300320240578601 30/03/2024 Rajender 3621038WL037917 Rajender 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578300 MR AKUTHOTA RAJENDAR STATE BANK OF INDIA(508548)
455 SHAYAMPET TS-21-038-004-002/010947
() 		3621038000NRG24300320240578004 30/03/2024 Sammakka 3621038WL037903 Sammakka 00684 APGV0005120 3252 3252 Processed 30/04/2024 3396578769 AKUTHOTA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 SHAYAMPET TS-21-038-004-002/010983
() 		3621038000NRG24300320240578604 30/03/2024 Rajita 3621038WL037917 Rajita 00684 APGV0005120 1425 1425 Processed 30/04/2024 3396578295 Mrs. NUTENKI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 SHAYAMPET TS-21-038-004-002/010983
() 		3621038000NRG24300320240578733 30/03/2024 Rajita 3621038WL037918 Rajita 00684 APGV0005120 704 704 Processed 30/04/2024 3396578294 Mrs. NUTENKI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 SHAYAMPET TS-21-038-004-002/010983
() 		3621038000NRG24300320240578732 30/03/2024 Sadaanamdam 3621038WL037918 Sadaanamdam 00684 APGV0005120 704 704 Processed 30/04/2024 3396578814 Mr. NUTENKI SADANANDAM KOMURAIAH KOPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 SHAYAMPET TS-21-038-004-002/010983
() 		3621038000NRG24300320240578603 30/03/2024 Sadaanamdam 3621038WL037917 Sadaanamdam 00684 APGV0005120 1425 1425 Processed 30/04/2024 3396578815 Mr. NUTENKI SADANANDAM KOMURAIAH KOPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 SHAYAMPET TS-21-038-004-002/011012
() 		3621038000NRG24300320240578741 30/03/2024 Raamaswaami 3621038WL037918 Raamaswaami 00684 APGV0005120 528 528 Processed 30/04/2024 3396578244 Mr. PARSHABOINA . RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 SHAYAMPET TS-21-038-004-002/011022
() 		3621038000NRG24300320240578744 30/03/2024 Mallikamba 3621038WL037918 Mallikamba 00684 APGV0005120 704 704 Processed 30/04/2024 3396578671 MR KOLIPAKA MALLIKAMBA STATE BANK OF INDIA(508548)
462 SHAYAMPET TS-21-038-004-002/011022
() 		3621038000NRG24300320240578611 30/03/2024 Mallikamba 3621038WL037917 Mallikamba 00684 APGV0005120 1741 1741 Processed 30/04/2024 3396578672 MR KOLIPAKA MALLIKAMBA STATE BANK OF INDIA(508548)
463 SHAYAMPET TS-21-038-004-002/011050
() 		3621038000NRG24300320240578006 30/03/2024 Lalita 3621038WL037903 Lalita 00684 APGV0005120 3252 3252 Processed 30/04/2024 3396578288 Mrs. THOTA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 SHAYAMPET TS-21-038-004-002/011050
() 		3621038000NRG24300320240578008 30/03/2024 Shivakumaar 3621038WL037903 Shivakumaar 00684 APGV0005120 3252 3252 Processed 30/04/2024 3396578260 Mr. THOTA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 SHAYAMPET TS-21-038-004-002/011058
() 		3621038000NRG24300320240578009 30/03/2024 Ravi 3621038WL037903 Ravi 00684 APGV0005120 3252 3252 Processed 30/04/2024 3396578363 MR KARRU RAVINDER STATE BANK OF INDIA(508548)
466 SHAYAMPET TS-21-038-004-002/011090
() 		3621038000NRG24300320240578751 30/03/2024 Naagaraani 3621038WL037918 Naagaraani 00684 APGV0005120 704 704 Processed 30/04/2024 3396578302 Mrs. MOTHE NAGA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 SHAYAMPET TS-21-038-004-002/011150
() 		3621038000NRG24300320240578757 30/03/2024 Vanamala 3621038WL037918 Vanamala 00684 APGV0005120 704 704 Processed 30/04/2024 3396578251 Mrs. BANDA VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 SHAYAMPET TS-21-038-004-002/011150
() 		3621038000NRG24300320240578619 30/03/2024 Vanamala 3621038WL037917 Vanamala 00684 APGV0005120 1266 1266 Processed 30/04/2024 3396578250 Mrs. BANDA VANAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 SHAYAMPET TS-21-038-004-002/011155
() 		3621038000NRG24300320240578761 30/03/2024 Chaitanya 3621038WL037918 Chaitanya 00684 APGV0005120 352 352 Processed 30/04/2024 3396578255 Mrs. ALUVALA CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 SHAYAMPET TS-21-038-004-002/011185
() 		3621038000NRG24300320240578623 30/03/2024 Shamkar 3621038WL037917 Shamkar 00684 APGV0005120 950 950 Processed 30/04/2024 3396578467 Mr. DIKONDA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 SHAYAMPET TS-21-038-004-002/011198
() 		3621038000NRG24300320240578624 30/03/2024 Raambaabu 3621038WL037917 Raambaabu 00684 APGV0005120 1583 1583 Processed 30/04/2024 3396578605 Mr. BANDA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 SHAYAMPET TS-21-038-004-002/011260
() 		3621038000NRG24300320240578627 30/03/2024 saraswati 3621038WL037917 saraswati 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578393 Mrs. DASARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 SHAYAMPET TS-21-038-004-002/011260
() 		3621038000NRG24300320240578764 30/03/2024 saraswati 3621038WL037918 saraswati 00684 APGV0005120 704 704 Processed 30/04/2024 3396578394 Mrs. DASARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 SHAYAMPET TS-21-038-004-002/011341
() 		3621038000NRG24300320240578767 30/03/2024 radhika 3621038WL037918 radhika 00684 APGV0005120 704 704 Processed 30/04/2024 3396578505 Mrs. AKUTHOTA RADHIKA RAJENDER KOPPUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 SHAYAMPET TS-21-038-004-002/011341
() 		3621038000NRG24300320240578630 30/03/2024 radhika 3621038WL037917 radhika 00684 APGV0005120 1900 1900 Processed 30/04/2024 3396578504 Mrs. AKUTHOTA RADHIKA RAJENDER KOPPUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 SHAYAMPET TS-21-038-004-002/011367
() 		3621038000NRG24300320240578635 30/03/2024 LAVANYA 3621038WL037917 LAVANYA 00684 APGV0005120 1266 1266 Processed 30/04/2024 3396578297 Mrs. Adidala Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 SHAYAMPET TS-21-038-004-002/011367
() 		3621038000NRG24300320240578773 30/03/2024 LAVANYA 3621038WL037918 LAVANYA 00684 APGV0005120 528 528 Processed 30/04/2024 3396578298 Mrs. Adidala Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 SHAYAMPET TS-21-038-004-002/10163-A
() 		3621038000NRG24300320240578774 30/03/2024 MAMIDI SHANTHA 3621038WL037918 MAMIDI SHANTHA 00684 APGV0005120 528 528 Processed 30/04/2024 3396578345 MRS MAMIDI SHANTHA STATE BANK OF INDIA(508548)
479 SHAYAMPET TS-21-038-004-002/10851-A
() 		3621038000NRG24300320240578776 30/03/2024 Nagaraju 3621038WL037918 Nagaraju 00684 APGV0005120 352 352 Processed 30/04/2024 3396578312 SHANABOINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHAYAMPET TS-21-038-004-002/11387-A
() 		3621038000NRG24300320240578777 30/03/2024 Sammaiah 3621038WL037918 Sammaiah 00684 APGV0005120 704 704 Processed 30/04/2024 3396578313 Sammayya MAMIDI MAMIDI GENERAL POST OFFICE(607245)
481 SHAYAMPET TS-21-038-004-002/11397
() 		3621038000NRG24300320240578779 30/03/2024 Gundegani Akhila 3621038WL037918 Gundegani Akhila 00684 APGV0005120 704 704 Processed 30/04/2024 3396578308 MS GUNDEGANI AKHILA STATE BANK OF INDIA(508548)
482 SHAYAMPET TS-21-038-004-002/11399
() 		3621038000NRG24300320240578780 30/03/2024 Kambala Rajitha 3621038WL037918 Kambala Rajitha 00684 APGV0005120 352 352 Processed 30/04/2024 3396578253 Mrs. KAMBALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 SHAYAMPET TS-21-038-005-002/020083
() 		3621038000NRG24300320240577873 30/03/2024 Lakshmayya 3621038WL037897 Lakshmayya 00684 APGV0005120 668 668 Processed 30/04/2024 3396578386 LAKSHMAIAH KOLAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
484 SHAYAMPET TS-21-038-005-002/020088
() 		3621038000NRG24300320240577874 30/03/2024 Vasamta 3621038WL037897 Vasamta 00684 APGV0005120 167 167 Processed 30/04/2024 3396578618 Mrs. MANDA VASANTHA W O SUDHAKAR GANGIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 SHAYAMPET TS-21-038-005-002/020091
() 		3621038000NRG24300320240577876 30/03/2024 Rama 3621038WL037897 Rama 00684 APGV0005120 668 668 Processed 30/04/2024 3396578557 Mrs. VOLLALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 SHAYAMPET TS-21-038-005-002/020096
() 		3621038000NRG24300320240577878 30/03/2024 Komrakka 3621038WL037897 Komrakka 00684 APGV0005120 167 167 Processed 30/04/2024 3396578264 Mrs. SUDAGANI KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 SHAYAMPET TS-21-038-005-002/020099
() 		3621038000NRG24300320240577879 30/03/2024 Saambayya 3621038WL037897 Saambayya 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578747 Mr. KOLAGANI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 SHAYAMPET TS-21-038-005-002/020108
() 		3621038000NRG24300320240577880 30/03/2024 Aagayya 3621038WL037897 Aagayya 00684 APGV0005120 835 835 Processed 30/04/2024 3396578390 Mr. PUTTA AGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 SHAYAMPET TS-21-038-005-002/020116
() 		3621038000NRG24300320240577881 30/03/2024 Varalakshmi 3621038WL037897 Varalakshmi 00684 APGV0005120 668 668 Processed 30/04/2024 3396578516 RAPARTI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAYAMPET TS-21-038-005-002/020118
() 		3621038000NRG24300320240577882 30/03/2024 Sadayya 3621038WL037897 Sadayya 00684 APGV0005120 334 334 Processed 30/04/2024 3396578754 SUDAGANI SADAIAH FINO PAYMENTS BANK LTD(608001)
491 SHAYAMPET TS-21-038-005-002/020121
() 		3621038000NRG24300320240577883 30/03/2024 Padma 3621038WL037897 Padma 00684 APGV0005120 334 334 Processed 30/04/2024 3396578512 PERAMANDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHAYAMPET TS-21-038-005-002/020131
() 		3621038000NRG24300320240577889 30/03/2024 Rajita 3621038WL037897 Rajita 00684 APGV0005120 334 334 Processed 30/04/2024 3396578667 Mrs. GUGULOTHU RAJITHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 SHAYAMPET TS-21-038-005-002/020131
() 		3621038000NRG24300320240577888 30/03/2024 Ramesh 3621038WL037897 Ramesh 00684 APGV0005120 334 334 Processed 30/04/2024 3396578616 Mr. GUGULOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 SHAYAMPET TS-21-038-005-002/020146
() 		3621038000NRG24300320240577893 30/03/2024 Chamdra Kala 3621038WL037897 Chamdra Kala 00684 APGV0005120 835 835 Processed 30/04/2024 3396578553 NAGELLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAYAMPET TS-21-038-005-002/020149
() 		3621038000NRG24300320240577894 30/03/2024 Kavita 3621038WL037897 Kavita 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578551 Mrs. POTHARAJU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 SHAYAMPET TS-21-038-005-002/020151
() 		3621038000NRG24300320240577895 30/03/2024 Baalayya 3621038WL037897 Baalayya 00684 APGV0005120 668 668 Processed 30/04/2024 3396578389 SHANAM BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAYAMPET TS-21-038-005-002/020154
() 		3621038000NRG24300320240577896 30/03/2024 Ashok 3621038WL037897 Ashok 00684 APGV0005120 501 501 Processed 30/04/2024 3396578612 Mr. SHANAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 SHAYAMPET TS-21-038-005-002/020157
() 		3621038000NRG24300320240577898 30/03/2024 Lalita 3621038WL037897 Lalita 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578501 Mr. SHANAM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 SHAYAMPET TS-21-038-005-002/020161
() 		3621038000NRG24300320240577900 30/03/2024 Baagyamma 3621038WL037897 Baagyamma 00684 APGV0005120 835 835 Processed 30/04/2024 3396578262 Mrs. SHANAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 SHAYAMPET TS-21-038-005-002/020164
() 		3621038000NRG24300320240577901 30/03/2024 Haimavati 3621038WL037897 Haimavati 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578290 Mrs. KATTULA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 SHAYAMPET TS-21-038-005-002/020172
() 		3621038000NRG24300320240577904 30/03/2024 Suguna 3621038WL037897 Suguna 00684 APGV0005120 501 501 Processed 30/04/2024 3396578668 Mrs. POTU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 SHAYAMPET TS-21-038-005-002/020175
() 		3621038000NRG24300320240577905 30/03/2024 Sammayya 3621038WL037897 Sammayya 00684 APGV0005120 501 501 Processed 30/04/2024 3396578555 Mr. ESAMPALLI SAMMAIAH S O RAJAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 SHAYAMPET TS-21-038-005-002/020183
() 		3621038000NRG24300320240577906 30/03/2024 Suguna 3621038WL037897 Suguna 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578620 Mrs. POTHU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 SHAYAMPET TS-21-038-005-002/020189
() 		3621038000NRG24300320240577907 30/03/2024 Aadimallu 3621038WL037897 Aadimallu 00684 APGV0005120 334 334 Processed 30/04/2024 3396578658 Mr. POTHARAJU ADIMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 SHAYAMPET TS-21-038-005-002/020193
() 		3621038000NRG24300320240577909 30/03/2024 Raaju 3621038WL037897 Raaju 00684 APGV0005120 501 501 Processed 30/04/2024 3396578229 MAMIDI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
506 SHAYAMPET TS-21-038-005-002/020200
() 		3621038000NRG24300320240577912 30/03/2024 Sadaiah 3621038WL037897 Sadaiah 00684 APGV0005120 1169 1169 Processed 30/04/2024 3396578654 Mr. MAMIDI SADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 SHAYAMPET TS-21-038-005-002/020204
() 		3621038000NRG24300320240577913 30/03/2024 Lakshmi 3621038WL037897 Lakshmi 00684 APGV0005120 1169 1169 Processed 30/04/2024 3396578715 ENUMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAYAMPET TS-21-038-005-002/020206
() 		3621038000NRG24300320240577914 30/03/2024 Sushila 3621038WL037897 Sushila 00684 APGV0005120 1169 1169 Processed 30/04/2024 3396578717 Mrs. MAMIDI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 SHAYAMPET TS-21-038-005-002/020207
() 		3621038000NRG24300320240577915 30/03/2024 Saambalakshmi 3621038WL037897 Saambalakshmi 00684 APGV0005120 1169 1169 Processed 30/04/2024 3396578267 Mrs. SAPPIDI SAMBALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 SHAYAMPET TS-21-038-005-002/020208
() 		3621038000NRG24300320240577916 30/03/2024 Raajamma 3621038WL037897 Raajamma 00684 APGV0005120 167 167 Processed 30/04/2024 3396578265 Mrs. SAPPIDI RAJAMMA W O ILUKOMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 SHAYAMPET TS-21-038-005-002/020210
() 		3621038000NRG24300320240577917 30/03/2024 Suramma 3621038WL037897 Suramma 00684 APGV0005120 1169 1169 Processed 30/04/2024 3396578646 Mrs. MAMIDI SURAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 SHAYAMPET TS-21-038-005-002/020217
() 		3621038000NRG24300320240577920 30/03/2024 Kathula Renuka 3621038WL037897 Kathula Renuka 00684 APGV0005120 668 668 Processed 30/04/2024 3396578342 Miss. KATHULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 SHAYAMPET TS-21-038-005-002/020223
() 		3621038000NRG24300320240577922 30/03/2024 Kumaar 3621038WL037897 Kumaar 00684 APGV0005120 835 835 Processed 30/04/2024 3396578303 Mr. SAPPIDI KUMARASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 SHAYAMPET TS-21-038-005-002/020243
() 		3621038000NRG24300320240577924 30/03/2024 Ravimdar 3621038WL037897 Ravimdar 00684 APGV0005120 1169 1169 Processed 30/04/2024 3396578552 Ravindar Gugulothu THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
515 SHAYAMPET TS-21-038-005-002/020245
() 		3621038000NRG24300320240577925 30/03/2024 Sammakka 3621038WL037897 Sammakka 00684 APGV0005120 501 501 Processed 30/04/2024 3396578619 MACHIKA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHAYAMPET TS-21-038-005-002/020267
() 		3621038000NRG24300320240577930 30/03/2024 Lakshmi 3621038WL037897 Lakshmi 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578640 Mrs. BERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 SHAYAMPET TS-21-038-005-002/020269
() 		3621038000NRG24300320240577931 30/03/2024 Amkushbee 3621038WL037897 Amkushbee 00684 APGV0005120 334 334 Processed 30/04/2024 3396578532 MD ANKOOS BEE INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHAYAMPET TS-21-038-005-002/020303
() 		3621038000NRG24300320240577936 30/03/2024 Jayalakshmi 3621038WL037897 Jayalakshmi 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578659 MS GUNIKANTI JAYALAKSHMI STATE BANK OF INDIA(508548)
519 SHAYAMPET TS-21-038-005-002/020305
() 		3621038000NRG24300320240577937 30/03/2024 Lakshmi 3621038WL037897 Lakshmi 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578639 PERAMANDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHAYAMPET TS-21-038-005-002/020320
() 		3621038000NRG24300320240577940 30/03/2024 Sambalakshmi 3621038WL037897 Sambalakshmi 00684 APGV0005120 835 835 Processed 30/04/2024 3396578556 Mrs. PALAKURTHI SAMBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 SHAYAMPET TS-21-038-005-002/020334
() 		3621038000NRG24300320240577942 30/03/2024 Vmala 3621038WL037897 Vmala 00684 APGV0005120 835 835 Processed 30/04/2024 3396578817 Mrs. NAGAVATH IMALA W O PARAMSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 SHAYAMPET TS-21-038-005-002/020344
() 		3621038000NRG24300320240577945 30/03/2024 nirmala 3621038WL037897 nirmala 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578266 Mrs. GUNIGANTI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 SHAYAMPET TS-21-038-005-002/020344
() 		3621038000NRG24300320240577946 30/03/2024 Ramesh 3621038WL037897 Ramesh 00684 APGV0005120 668 668 Processed 30/04/2024 3396578586 GUNIGANTI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHAYAMPET TS-21-038-005-002/020356
() 		3621038000NRG24300320240577947 30/03/2024 Vijaya 3621038WL037897 Vijaya 00684 APGV0005120 501 501 Processed 30/04/2024 3396578231 Mrs. KATHULA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 SHAYAMPET TS-21-038-005-002/020361
() 		3621038000NRG24300320240577948 30/03/2024 Sambaiah 3621038WL037897 Sambaiah 00684 APGV0005120 668 668 Processed 30/04/2024 3396578388 SRIPATHI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHAYAMPET TS-21-038-005-002/020427
() 		3621038000NRG24300320240577951 30/03/2024 THIRUPATHI 3621038WL037897 THIRUPATHI 00684 APGV0005120 835 835 Processed 30/04/2024 3396578818 Mr. GUGULOTHU THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 SHAYAMPET TS-21-038-005-002/020436
() 		3621038000NRG24300320240577955 30/03/2024 Lavanya 3621038WL037897 Lavanya 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578585 KATTULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHAYAMPET TS-21-038-005-002/020439
() 		3621038000NRG24300320240577958 30/03/2024 Kamalamma 3621038WL037897 Kamalamma 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578518 Mrs. GUGULOTHU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 SHAYAMPET TS-21-038-005-002/020441
() 		3621038000NRG24300320240577959 30/03/2024 Jithendar 3621038WL037897 Jithendar 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578753 Mr. MARRAJU JITHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 SHAYAMPET TS-21-038-005-002/020443
() 		3621038000NRG24300320240577961 30/03/2024 SUMALATHA 3621038WL037897 SUMALATHA 00684 APGV0005120 1002 1002 Processed 30/04/2024 3396578263 Mrs. KATHULA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 SHAYAMPET TS-21-038-024-001/010430
() 		3621038000NRG24300320240578141 30/03/2024 VEERAMMA 3621038WL037910 VEERAMMA 00684 APGV0005120 996 996 Processed 30/04/2024 3396578478 Mrs. BHUKY A VEERAMMA W OTHARYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 SHAYAMPET TS-21-038-024-001/010435
() 		3621038000NRG24300320240578144 30/03/2024 Srivani 3621038WL037910 Srivani 00684 APGV0005120 332 332 Processed 30/04/2024 3396578301 BHUKYA RAJESWARI UNION BANK OF INDIA(508500)
533 SHAYAMPET TS-21-038-024-001/010436
() 		3621038000NRG24300320240578145 30/03/2024 Geeta 3621038WL037910 Geeta 00684 APGV0005120 996 996 Processed 30/04/2024 3396578554 JARPULA GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHAYAMPET TS-21-038-024-001/010437
() 		3621038000NRG24300320240578147 30/03/2024 Prathap 3621038WL037910 Prathap 00684 APGV0005120 1162 1162 Processed 30/04/2024 3396578299 Mr. Azmeera Prathap ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 SHAYAMPET TS-21-038-024-001/010437
() 		3621038000NRG24300320240578146 30/03/2024 Shireesha 3621038WL037910 Shireesha 00684 APGV0005120 830 830 Processed 30/04/2024 3396578228 Mrs. JARUPULA SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 SHAYAMPET TS-21-038-024-001/010441
() 		3621038000NRG24300320240578150 30/03/2024 MAMATHA 3621038WL037910 MAMATHA 00684 APGV0005120 1494 1494 Processed 30/04/2024 3396578309 BANOTHU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAYAMPET TS-21-038-024-001/010444
() 		3621038000NRG24300320240578152 30/03/2024 ARUNA 3621038WL037910 ARUNA 00684 APGV0005120 996 996 Processed 30/04/2024 3396578584 Mrs. BADAVATH ARUNA SRINIVAS GANGIREN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 SHAYAMPET TS-21-038-024-001/020011
() 		3621038000NRG24300320240578160 30/03/2024 krishna 3621038WL037910 krishna 00684 APGV0005120 996 996 Processed 30/04/2024 3396578310 LAVUDYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAYAMPET TS-21-038-024-001/020014
() 		3621038000NRG24300320240578164 30/03/2024 Kousalya 3621038WL037910 Kousalya 00684 APGV0005120 332 332 Processed 30/04/2024 3396578816 Mrs. LAVUDYA KOUSALYA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 SHAYAMPET TS-21-038-024-001/020078
() 		3621038000NRG24300320240578208 30/03/2024 Tirupati 3621038WL037910 Tirupati 00684 APGV0005120 498 498 Processed 30/04/2024 3396578307 Mr. AJMEERA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 SHAYAMPET TS-21-038-024-001/020080
() 		3621038000NRG24300320240578210 30/03/2024 HALAVATH GANESH 3621038WL037910 HALAVATH GANESH 00684 APGV0005120 664 664 Processed 30/04/2024 3396578344 MR GANESH HALAVATH STATE BANK OF INDIA(508548)
542 SHAYAMPET TS-21-038-024-001/020224
() 		3621038000NRG24300320240578215 30/03/2024 Sammakka 3621038WL037910 Sammakka 00684 APGV0005120 830 830 Processed 30/04/2024 3396578813 JARPULA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHAYAMPET TS-21-038-024-001/020242
() 		3621038000NRG24300320240578227 30/03/2024 HARITHA 3621038WL037910 HARITHA 00684 APGV0005120 664 664 Processed 30/04/2024 3396578289 LAVUDYA HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAYAMPET TS-21-038-024-001/020262
() 		3621038000NRG24300320240578231 30/03/2024 RAKESH 3621038WL037910 RAKESH 00684 APGV0005120 1328 1328 Processed 30/04/2024 3396578306 Mr. MALOTHU RAKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 SHAYAMPET TS-21-038-024-001/020279
() 		3621038000NRG24300320240578237 30/03/2024 Padma 3621038WL037910 Padma 00684 APGV0005120 996 996 Processed 30/04/2024 3396578657 AJMIRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHAYAMPET TS-21-038-024-001/020297
() 		3621038000NRG24300320240578241 30/03/2024 Laalusimg 3621038WL037910 Laalusimg 00684 APGV0005120 332 332 Processed 30/04/2024 3396578812 Mr. LALSING LAVUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 SHAYAMPET TS-21-038-024-001/020336
() 		3621038000NRG24300320240578243 30/03/2024 Ramesh 3621038WL037910 Ramesh 00684 APGV0005120 332 332 Processed 30/04/2024 3396578647 RAMESH MALOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
548 SHAYAMPET TS-21-038-024-001/020385
() 		3621038000NRG24300320240578247 30/03/2024 Swaami 3621038WL037910 Swaami 00684 APGV0005120 1162 1162 Processed 30/04/2024 3396578651 MALOTHU SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
549 SHAYAMPET TS-21-038-024-001/020406
() 		3621038000NRG24300320240578258 30/03/2024 Veeranna 3621038WL037910 Veeranna 00684 APGV0005120 1328 1328 Processed 30/04/2024 3396578582 AJMEERA VEERANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAYAMPET TS-21-038-024-001/020409
() 		3621038000NRG24300320240578260 30/03/2024 Rajeswar 3621038WL037910 Rajeswar 00684 APGV0005120 166 166 Processed 30/04/2024 3396578517 Mr. MALOTHU RAJESHWAR S O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 SHAYAMPET TS-21-038-024-001/20027-A
() 		3621038000NRG24300320240578263 30/03/2024 JARPULA JEEVAN 3621038WL037910 JARPULA JEEVAN 00684 APGV0005120 498 498 Processed 30/04/2024 3396578232 JARPULA JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162941 162941
552 SHAYAMPET TS-21-038-018-013/050098
() 		3621038000NRG24300320240578020 30/03/2024 Mahemdar 3621038WL037904 Mahemdar 00684 APGV0005123 505 505 Processed 30/04/2024 3396578577 Mr. CHINTAM MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 SHAYAMPET TS-21-038-018-013/050123
() 		3621038000NRG24300320240578021 30/03/2024 Sambaiah 3621038WL037904 Sambaiah 00684 APGV0005123 631 631 Processed 30/04/2024 3396578576 GADDAM SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1136 1136
554 SHAYAMPET TS-21-038-004-002/011034
() 		3621038000NRG24300320240578746 30/03/2024 Mallaiah 3621038WL037918 Mallaiah 00684 APGV0005134 352 352 Processed 30/04/2024 3396578811 Mrs. KOLIPAKA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 352 352
555 SHAYAMPET TS-21-038-004-002/011056
() 		3621038000NRG24300320240578748 30/03/2024 Karru Krishna Murthy 3621038WL037918 Karru Krishna Murthy 00685 TSAB0021002 176 176 Processed 30/04/2024 3396578536 KRISHNA MURTHY KARRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
556 SHAYAMPET TS-21-038-004-002/011056
() 		3621038000NRG24300320240578613 30/03/2024 Karru Krishna Murthy 3621038WL037917 Karru Krishna Murthy 00685 TSAB0021002 1266 1266 Processed 30/04/2024 3396578535 KRISHNA MURTHY KARRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
557 SHAYAMPET TS-21-038-014-010/010139
() 		3621038000NRG24300320240575406 30/03/2024 Ashok 3621038WL037773 Ashok 00685 TSAB0021002 670 670 Processed 30/04/2024 3396578439 GADAM ASHOK THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
558 SHAYAMPET TS-21-038-014-010/010544
() 		3621038000NRG24300320240575467 30/03/2024 SRINU 3621038WL037773 SRINU 00685 TSAB0021002 670 670 Processed 30/04/2024 3396578440 Pallikonda Srinu Pallikon GENERAL POST OFFICE(607245)
559 SHAYAMPET TS-21-038-024-001/020026
() 		3621038000NRG24300320240578173 30/03/2024 Lakshmi 3621038WL037910 Lakshmi 00685 TSAB0021002 996 996 Processed 30/04/2024 3396578514 LAVUDYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3778 3778
560 SHAYAMPET TS-21-038-008-005/1020741
() 		3621038000NRG24300320240574453 30/03/2024 Vallepu Durgaiah 3621038WL037712 Vallepu Durgaiah 00688 FINO0000001 2720 2720 Processed 30/04/2024 3396578749 Valepu Durgaiah FINO PAYMENTS BANK LTD(608001)
561 SHAYAMPET TS-21-038-008-005/1020741
() 		3621038000NRG24300320240574454 30/03/2024 Vallepu Durgaiah 3621038WL037712 Vallepu Durgaiah 00688 FINO0000001 544 544 Processed 30/04/2024 3396578748 Valepu Durgaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
562 SHAYAMPET TS-21-038-004-002/011106
() 		3621038000NRG24300320240578752 30/03/2024 Nanneboina Vanakka 3621038WL037918 Nanneboina Vanakka 00688 FINO0001001 704 704 Processed 30/04/2024 3396578599 Nanneboina Vanakka FINO PAYMENTS BANK LTD(608001)
563 SHAYAMPET TS-21-038-014-010/010065
() 		3621038000NRG24300320240575380 30/03/2024 Saritha 3621038WL037773 Saritha 00688 FINO0001001 502 502 Processed 30/04/2024 3396578456 MORE SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHAYAMPET TS-21-038-014-010/010101
() 		3621038000NRG24300320240575391 30/03/2024 Aruna 3621038WL037773 Aruna 00688 FINO0001001 670 670 Processed 30/04/2024 3396578454 PARUPATI ARUNA FINO PAYMENTS BANK LTD(608001)
565 SHAYAMPET TS-21-038-014-010/010116
() 		3621038000NRG24300320240575396 30/03/2024 Rajinikanth 3621038WL037773 Rajinikanth 00688 FINO0001001 670 670 Processed 30/04/2024 3396578455 Penta Rajinikanth FINO PAYMENTS BANK LTD(608001)
566 SHAYAMPET TS-21-038-014-010/010131
() 		3621038000NRG24300320240575401 30/03/2024 Lingayya 3621038WL037773 Lingayya 00688 FINO0001001 837 837 Processed 30/04/2024 3396578433 Chil Puri Lingaiah FINO PAYMENTS BANK LTD(608001)
567 SHAYAMPET TS-21-038-014-010/010137
() 		3621038000NRG24300320240575403 30/03/2024 Komrayya 3621038WL037773 Komrayya 00688 FINO0001001 670 670 Processed 30/04/2024 3396578435 Gadam Komaraiah FINO PAYMENTS BANK LTD(608001)
568 SHAYAMPET TS-21-038-014-010/010137
() 		3621038000NRG24300320240575404 30/03/2024 Swaroopa 3621038WL037773 Swaroopa 00688 FINO0001001 670 670 Processed 30/04/2024 3396578436 GADAM SWARUPA FINO PAYMENTS BANK LTD(608001)
569 SHAYAMPET TS-21-038-014-010/010150
() 		3621038000NRG24300320240575412 30/03/2024 Ravi 3621038WL037773 Ravi 00688 FINO0001001 837 837 Processed 30/04/2024 3396578431 BOINI RAVI FINO PAYMENTS BANK LTD(608001)
570 SHAYAMPET TS-21-038-014-010/010157
() 		3621038000NRG24300320240575414 30/03/2024 Sammayya 3621038WL037773 Sammayya 00688 FINO0001001 837 837 Processed 30/04/2024 3396578432 PALAKURTHI SAMMAIAH FINO PAYMENTS BANK LTD(608001)
571 SHAYAMPET TS-21-038-014-010/010172
() 		3621038000NRG24300320240575418 30/03/2024 Komurayya 3621038WL037773 Komurayya 00688 FINO0001001 837 837 Processed 30/04/2024 3396578434 GAJUA KOMRAIAH FINO PAYMENTS BANK LTD(608001)
572 SHAYAMPET TS-21-038-014-010/010180
() 		3621038000NRG24300320240575420 30/03/2024 Rajayya 3621038WL037773 Rajayya 00688 FINO0001001 837 837 Processed 30/04/2024 3396578437 CHILUKALA RAJAIAH FINO PAYMENTS BANK LTD(608001)
573 SHAYAMPET TS-21-038-014-010/010377
() 		3621038000NRG24300320240575449 30/03/2024 MULAGUNDLA RAMADEVI 3621038WL037773 MULAGUNDLA RAMADEVI 00688 FINO0001001 837 837 Processed 30/04/2024 3396578560 MULAGONDLA RAMADEVI FINO PAYMENTS BANK LTD(608001)
574 SHAYAMPET TS-21-038-014-010/010377
() 		3621038000NRG24300320240575448 30/03/2024 Sudhaker 3621038WL037773 Sudhaker 00688 FINO0001001 335 335 Processed 30/04/2024 3396578457 MULAGONDLA SUDHAKAR REDDY FINO PAYMENTS BANK LTD(608001)
575 SHAYAMPET TS-21-038-024-001/020326
() 		3621038000NRG24300320240578242 30/03/2024 kavitha 3621038WL037910 kavitha 00688 FINO0001001 830 830 Processed 30/04/2024 3396578513 BHUKYA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10073 10073
576 SHAYAMPET TS-21-038-002-001/20421
() 		3621038000NRG24300320240576275 30/03/2024 BOTHA LAVANYA 3621038WL037800 BOTHA LAVANYA 00691 IPOS0000001 2923 2923 Processed 30/04/2024 3396578752 BOTHA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHAYAMPET TS-21-038-002-001/20421
() 		3621038000NRG24300320240576274 30/03/2024 BOTHA SURENDER 3621038WL037800 BOTHA SURENDER 00691 IPOS0000001 2923 2923 Processed 30/04/2024 3396578755 BOTHA SURENBDER CANARA BANK(508532)
578 SHAYAMPET TS-21-038-004-002/010144
() 		3621038000NRG24300320240578652 30/03/2024 Sunitha 3621038WL037918 Sunitha 00691 IPOS0000001 352 352 Processed 30/04/2024 3396578825 MRS GANDI SUNITHA STATE BANK OF INDIA(508548)
579 SHAYAMPET TS-21-038-004-002/010947
() 		3621038000NRG24300320240578005 30/03/2024 Komrayya 3621038WL037903 Komrayya 00691 IPOS0000001 3252 3252 Processed 30/04/2024 3396578764 AKUTHOTA KOMURAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
580 SHAYAMPET TS-21-038-004-002/010983
() 		3621038000NRG24300320240578605 30/03/2024 Komurayya 3621038WL037917 Komurayya 00691 IPOS0000001 1108 1108 Processed 30/04/2024 3396578828 Mr. NUTENKI KOMURAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 SHAYAMPET TS-21-038-004-002/011050
() 		3621038000NRG24300320240578007 30/03/2024 Mogili 3621038WL037903 Mogili 00691 IPOS0000001 3252 3252 Processed 30/04/2024 3396578765 THOTA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
582 SHAYAMPET TS-21-038-004-002/011150
() 		3621038000NRG24300320240578620 30/03/2024 Srilatha 3621038WL037917 Srilatha 00691 IPOS0000001 1266 1266 Processed 30/04/2024 3396578169 BANDA SRILTHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHAYAMPET TS-21-038-004-002/011150
() 		3621038000NRG24300320240578758 30/03/2024 Srilatha 3621038WL037918 Srilatha 00691 IPOS0000001 704 704 Processed 30/04/2024 3396578170 BANDA SRILTHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHAYAMPET TS-21-038-004-002/011278
() 		3621038000NRG24300320240578766 30/03/2024 anitha 3621038WL037918 anitha 00691 IPOS0000001 704 704 Processed 30/04/2024 3396578669 DOPATHI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHAYAMPET TS-21-038-004-002/011363
() 		3621038000NRG24300320240578771 30/03/2024 JYOTHI 3621038WL037918 JYOTHI 00691 IPOS0000001 704 704 Processed 30/04/2024 3396578827 Mrs. ADIDELA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 SHAYAMPET TS-21-038-004-002/011363
() 		3621038000NRG24300320240578633 30/03/2024 JYOTHI 3621038WL037917 JYOTHI 00691 IPOS0000001 1900 1900 Processed 30/04/2024 3396578826 Mrs. ADIDELA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 SHAYAMPET TS-21-038-004-002/11381
() 		3621038000NRG24300320240578638 30/03/2024 Navya 3621038WL037917 Navya 00691 IPOS0000001 1583 1583 Processed 30/04/2024 3396578670 ADIDELA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 SHAYAMPET TS-21-038-005-002/020090
() 		3621038000NRG24300320240577875 30/03/2024 Raajamma 3621038WL037897 Raajamma 00691 IPOS0000001 334 334 Processed 30/04/2024 3396578336 SUDAGANI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHAYAMPET TS-21-038-005-002/020135
() 		3621038000NRG24300320240577892 30/03/2024 Raghupati 3621038WL037897 Raghupati 00691 IPOS0000001 501 501 Processed 30/04/2024 3396578550 SRIPATHI RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHAYAMPET TS-21-038-005-002/020154
() 		3621038000NRG24300320240577897 30/03/2024 Raajamani 3621038WL037897 Raajamani 00691 IPOS0000001 334 334 Processed 30/04/2024 3396578832 SHANAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
591 SHAYAMPET TS-21-038-005-002/020193
() 		3621038000NRG24300320240577908 30/03/2024 Saarayya 3621038WL037897 Saarayya 00691 IPOS0000001 668 668 Processed 30/04/2024 3396578824 MAMIDI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHAYAMPET TS-21-038-005-002/020195
() 		3621038000NRG24300320240577910 30/03/2024 Shiva Raju 3621038WL037897 Shiva Raju 00691 IPOS0000001 1169 1169 Processed 30/04/2024 3396578610 SAPPIDI SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHAYAMPET TS-21-038-005-002/020249
() 		3621038000NRG24300320240577927 30/03/2024 Padma 3621038WL037897 Padma 00691 IPOS0000001 835 835 Processed 30/04/2024 3396578511 BERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 SHAYAMPET TS-21-038-005-002/020282
() 		3621038000NRG24300320240577933 30/03/2024 Sreedevi 3621038WL037897 Sreedevi 00691 IPOS0000001 668 668 Processed 30/04/2024 3396578609 SAPPIDI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
595 SHAYAMPET TS-21-038-005-002/020301
() 		3621038000NRG24300320240577935 30/03/2024 NAGARAJU 3621038WL037897 NAGARAJU 00691 IPOS0000001 835 835 Processed 30/04/2024 3396578500 EEDHUNURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
596 SHAYAMPET TS-21-038-005-002/020366
() 		3621038000NRG24300320240577949 30/03/2024 Malothu Basha 3621038WL037897 Malothu Basha 00691 IPOS0000001 835 835 Processed 30/04/2024 3396578767 MALOTHU BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHAYAMPET TS-21-038-005-002/020431
() 		3621038000NRG24300320240577952 30/03/2024 SHOBAN 3621038WL037897 SHOBAN 00691 IPOS0000001 668 668 Processed 30/04/2024 3396578645 BANOTHU SHOBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHAYAMPET TS-21-038-005-002/20448-A
() 		3621038000NRG24300320240577963 30/03/2024 MOHAMMAD RAHEMUNISA 3621038WL037897 MOHAMMAD RAHEMUNISA 00691 IPOS0000001 835 835 Processed 30/04/2024 3396578751 MOHAMMAD RAHEMUNISA INDIA POST PAYMENTS BANK LIMITED(508528)
599 SHAYAMPET TS-21-038-005-002/20452
() 		3621038000NRG24300320240577965 30/03/2024 PERUMANDLA VANAJA 3621038WL037897 PERUMANDLA VANAJA 00691 IPOS0000001 501 501 Processed 30/04/2024 3396578750 PERUMANDLA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
600 SHAYAMPET TS-21-038-012-008/012215
() 		3621038000NRG24300320240576420 30/03/2024 Bikshapati 3621038WL037814 Bikshapati 00691 IPOS0000001 1088 1088 Processed 30/04/2024 3396578171 MR BIKSHAPATHI NALIKA STATE BANK OF INDIA(508548)
601 SHAYAMPET TS-21-038-013-009/010041
() 		3621038000NRG24300320240578048 30/03/2024 Raambaayi 3621038WL037906 Raambaayi 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578166 MRS KATHMANDI RAMBAI STATE BANK OF INDIA(508548)
602 SHAYAMPET TS-21-038-013-009/010041
() 		3621038000NRG24300320240578049 30/03/2024 Raambaayi 3621038WL037906 Raambaayi 00691 IPOS0000001 182 182 Processed 30/04/2024 3396578165 MRS KATHMANDI RAMBAI STATE BANK OF INDIA(508548)
603 SHAYAMPET TS-21-038-013-009/010064
() 		3621038000NRG24300320240578056 30/03/2024 Mamjula 3621038WL037906 Mamjula 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578833 MRS KUDUTHALA MANJULA STATE BANK OF INDIA(508548)
604 SHAYAMPET TS-21-038-013-009/010064
() 		3621038000NRG24300320240578057 30/03/2024 Mamjula 3621038WL037906 Mamjula 00691 IPOS0000001 363 363 Processed 30/04/2024 3396578834 MRS KUDUTHALA MANJULA STATE BANK OF INDIA(508548)
605 SHAYAMPET TS-21-038-013-009/010066
() 		3621038000NRG24300320240578058 30/03/2024 Raadhaabaayi 3621038WL037906 Raadhaabaayi 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578126 GUJULA RADHABAI STATE BANK OF INDIA(508548)
606 SHAYAMPET TS-21-038-013-009/010066
() 		3621038000NRG24300320240578059 30/03/2024 Raadhaabaayi 3621038WL037906 Raadhaabaayi 00691 IPOS0000001 545 545 Processed 30/04/2024 3396578127 GUJULA RADHABAI STATE BANK OF INDIA(508548)
607 SHAYAMPET TS-21-038-013-009/010105
() 		3621038000NRG24300320240578073 30/03/2024 Geeta 3621038WL037906 Geeta 00691 IPOS0000001 363 363 Processed 30/04/2024 3396578649 MRS VAINALA GEETHA STATE BANK OF INDIA(508548)
608 SHAYAMPET TS-21-038-013-009/010112
() 		3621038000NRG24300320240578074 30/03/2024 PREMALATHA 3621038WL037906 PREMALATHA 00691 IPOS0000001 363 363 Processed 30/04/2024 3396578109 MRS GUJJULA PREMALATHA STATE BANK OF INDIA(508548)
609 SHAYAMPET TS-21-038-013-009/010112
() 		3621038000NRG24300320240578075 30/03/2024 PREMALATHA 3621038WL037906 PREMALATHA 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578110 MRS GUJJULA PREMALATHA STATE BANK OF INDIA(508548)
610 SHAYAMPET TS-21-038-013-009/010127
() 		3621038000NRG24300320240578084 30/03/2024 Sambaiah 3621038WL037906 Sambaiah 00691 IPOS0000001 545 545 Processed 30/04/2024 3396578837 MR KUDUTALA SAMBAIAH STATE BANK OF INDIA(508548)
611 SHAYAMPET TS-21-038-013-009/010151
() 		3621038000NRG24300320240578105 30/03/2024 SRINIVAS 3621038WL037906 SRINIVAS 00691 IPOS0000001 363 363 Processed 30/04/2024 3396578164 MR SRINIVAS KUDUTHALA STATE BANK OF INDIA(508548)
612 SHAYAMPET TS-21-038-013-009/010151
() 		3621038000NRG24300320240578106 30/03/2024 SRINIVAS 3621038WL037906 SRINIVAS 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578163 MR SRINIVAS KUDUTHALA STATE BANK OF INDIA(508548)
613 SHAYAMPET TS-21-038-013-009/11376
() 		3621038000NRG24300320240578112 30/03/2024 MD RAHAMAN 3621038WL037906 MD RAHAMAN 00691 IPOS0000001 182 182 Processed 30/04/2024 3396578490 MR MAHAMMED REHMAN MAHAMMED STATE BANK OF INDIA(508548)
614 SHAYAMPET TS-21-038-013-009/11376
() 		3621038000NRG24300320240578113 30/03/2024 MD RAHAMAN 3621038WL037906 MD RAHAMAN 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578491 MR MAHAMMED REHMAN MAHAMMED STATE BANK OF INDIA(508548)
615 SHAYAMPET TS-21-038-013-009/11388
() 		3621038000NRG24300320240578118 30/03/2024 GUNDEKARI SAVITHRI 3621038WL037906 GUNDEKARI SAVITHRI 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578835 MRS GUNDEKARI SAVITHRAMMA STATE BANK OF INDIA(508548)
616 SHAYAMPET TS-21-038-013-009/11388
() 		3621038000NRG24300320240578119 30/03/2024 GUNDEKARI SAVITHRI 3621038WL037906 GUNDEKARI SAVITHRI 00691 IPOS0000001 182 182 Processed 30/04/2024 3396578836 MRS GUNDEKARI SAVITHRAMMA STATE BANK OF INDIA(508548)
617 SHAYAMPET TS-21-038-013-009/11393
() 		3621038000NRG24300320240578124 30/03/2024 PARIKIRALA RAJESH KANNA 3621038WL037906 PARIKIRALA RAJESH KANNA 00691 IPOS0000001 545 545 Processed 30/04/2024 3396578718 PARIKIRALA RAJESH KANNA INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHAYAMPET TS-21-038-014-010/010006
() 		3621038000NRG24300320240575366 30/03/2024 P.Sadaiah 3621038WL037773 P.Sadaiah 00691 IPOS0000001 502 502 Processed 30/04/2024 3396578154 PERABOYINA SADAIAH CANARA BANK(508532)
619 SHAYAMPET TS-21-038-014-010/010012
() 		3621038000NRG24300320240575367 30/03/2024 Tirupati 3621038WL037773 Tirupati 00691 IPOS0000001 670 670 Processed 30/04/2024 3396578322 MR GANDRAKOTA THIRUPATHI STATE BANK OF INDIA(508548)
620 SHAYAMPET TS-21-038-014-010/010051
() 		3621038000NRG24300320240575376 30/03/2024 Pavani 3621038WL037773 Pavani 00691 IPOS0000001 670 670 Processed 30/04/2024 3396578423 talla pavani talla GENERAL POST OFFICE(607245)
621 SHAYAMPET TS-21-038-014-010/010058
() 		3621038000NRG24300320240575377 30/03/2024 Ashok 3621038WL037773 Ashok 00691 IPOS0000001 670 670 Processed 30/04/2024 3396578329 Chilukala Ashok FINO PAYMENTS BANK LTD(608001)
622 SHAYAMPET TS-21-038-014-010/010065
() 		3621038000NRG24300320240575379 30/03/2024 Tirupati 3621038WL037773 Tirupati 00691 IPOS0000001 837 837 Processed 30/04/2024 3396578323 MORE THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHAYAMPET TS-21-038-014-010/010075
() 		3621038000NRG24300320240575381 30/03/2024 Venu 3621038WL037773 Venu 00691 IPOS0000001 837 837 Processed 30/04/2024 3396578159 BUGULU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHAYAMPET TS-21-038-014-010/010087
() 		3621038000NRG24300320240575388 30/03/2024 Bucchareddi 3621038WL037773 Bucchareddi 00691 IPOS0000001 670 670 Processed 30/04/2024 3396578140 MULAGUNDLA BUCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHAYAMPET TS-21-038-014-010/010094
() 		3621038000NRG24300320240575390 30/03/2024 Sampatamma 3621038WL037773 Sampatamma 00691 IPOS0000001 837 837 Processed 30/04/2024 3396578531 PEDDIREDDY SAMPATAMMA STATE BANK OF INDIA(508548)
626 SHAYAMPET TS-21-038-014-010/010110
() 		3621038000NRG24300320240575393 30/03/2024 CH LAXMI 3621038WL037773 CH LAXMI 00691 IPOS0000001 837 837 Processed 30/04/2024 3396578158 CHILUVERU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHAYAMPET TS-21-038-014-010/010135
() 		3621038000NRG24300320240575402 30/03/2024 Kedari 3621038WL037773 Kedari 00691 IPOS0000001 335 335 Processed 30/04/2024 3396578425 GADAMN KEDARI INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHAYAMPET TS-21-038-014-010/010148
() 		3621038000NRG24300320240575411 30/03/2024 Radhika 3621038WL037773 Radhika 00691 IPOS0000001 335 335 Processed 30/04/2024 3396578112 GADAM RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
629 SHAYAMPET TS-21-038-014-010/010182
() 		3621038000NRG24300320240575422 30/03/2024 Kumaraswami 3621038WL037773 Kumaraswami 00691 IPOS0000001 670 670 Processed 30/04/2024 3396578160 MADAM KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHAYAMPET TS-21-038-014-010/010187
() 		3621038000NRG24300320240575423 30/03/2024 Srinivas 3621038WL037773 Srinivas 00691 IPOS0000001 670 670 Processed 30/04/2024 3396578155 BOINA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHAYAMPET TS-21-038-014-010/010188
() 		3621038000NRG24300320240575424 30/03/2024 Rajakka 3621038WL037773 Rajakka 00691 IPOS0000001 837 837 Processed 30/04/2024 3396578157 PENTA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHAYAMPET TS-21-038-014-010/010261
() 		3621038000NRG24300320240575432 30/03/2024 Sammayya 3621038WL037773 Sammayya 00691 IPOS0000001 670 670 Processed 30/04/2024 3396578846 Bommakanti Sammaiah FINO PAYMENTS BANK LTD(608001)
633 SHAYAMPET TS-21-038-014-010/010326
() 		3621038000NRG24300320240575435 30/03/2024 Paani 3621038WL037773 Paani 00691 IPOS0000001 502 502 Processed 30/04/2024 3396578840 BALLA PANI INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHAYAMPET TS-21-038-014-010/010364
() 		3621038000NRG24300320240575446 30/03/2024 Ailamma 3621038WL037773 Ailamma 00691 IPOS0000001 837 837 Processed 30/04/2024 3396578844 CHILUKALA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHAYAMPET TS-21-038-014-010/010364
() 		3621038000NRG24300320240575447 30/03/2024 Radhika 3621038WL037773 Radhika 00691 IPOS0000001 167 167 Processed 30/04/2024 3396578843 CHILUKALA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHAYAMPET TS-21-038-014-010/010426
() 		3621038000NRG24300320240575455 30/03/2024 Mohan Reddy 3621038WL037773 Mohan Reddy 00691 IPOS0000001 837 837 Processed 30/04/2024 3396578339 MR PEDDIREDDY MOHANREDDY PEDDIREDDY STATE BANK OF INDIA(508548)
637 SHAYAMPET TS-21-038-014-010/010444
() 		3621038000NRG24300320240575456 30/03/2024 Sammireddy 3621038WL037773 Sammireddy 00691 IPOS0000001 502 502 Processed 30/04/2024 3396578529 VYDHYULA SAMMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHAYAMPET TS-21-038-014-010/010485
() 		3621038000NRG24300320240575460 30/03/2024 Sammaiah 3621038WL037773 Sammaiah 00691 IPOS0000001 837 837 Processed 30/04/2024 3396578503 KOSARI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
639 SHAYAMPET TS-21-038-014-010/010485
() 		3621038000NRG24300320240575459 30/03/2024 Vinodha 3621038WL037773 Vinodha 00691 IPOS0000001 837 837 Processed 30/04/2024 3396578502 Kesari Vinodha Kesari GENERAL POST OFFICE(607245)
640 SHAYAMPET TS-21-038-014-010/010505
() 		3621038000NRG24300320240575462 30/03/2024 JODU LAXMI 3621038WL037773 JODU LAXMI 00691 IPOS0000001 502 502 Processed 30/04/2024 3396578839 JODU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHAYAMPET TS-21-038-014-010/010505
() 		3621038000NRG24300320240575461 30/03/2024 Sadayya 3621038WL037773 Sadayya 00691 IPOS0000001 502 502 Processed 30/04/2024 3396578141 JODU SADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHAYAMPET TS-21-038-014-010/010506
() 		3621038000NRG24300320240575464 30/03/2024 Srilatha 3621038WL037773 Srilatha 00691 IPOS0000001 502 502 Processed 30/04/2024 3396578156 JODU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHAYAMPET TS-21-038-014-010/010590
() 		3621038000NRG24300320240575468 30/03/2024 RAJITHA 3621038WL037773 RAJITHA 00691 IPOS0000001 837 837 Processed 30/04/2024 3396578635 MRS PEDDI REDDY RAJITHA STATE BANK OF INDIA(508548)
644 SHAYAMPET TS-21-038-014-010/10607
() 		3621038000NRG24300320240575469 30/03/2024 MD SHARIF 3621038WL037773 MD SHARIF 00691 IPOS0000001 670 670 Processed 30/04/2024 3396578766 MAHAMMAD SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHAYAMPET TS-21-038-014-010/10607
() 		3621038000NRG24300320240575470 30/03/2024 MOhammad Azeedha 3621038WL037773 MOhammad Azeedha 00691 IPOS0000001 670 670 Processed 30/04/2024 3396578588 MOHAMMAD AZEEDHA INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHAYAMPET TS-21-038-014-010/10621
() 		3621038000NRG24300320240575472 30/03/2024 MADARAPU SARAIAH 3621038WL037773 MADARAPU SARAIAH 00691 IPOS0000001 335 335 Processed 30/04/2024 3396578705 MADHARAPU SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHAYAMPET TS-21-038-014-010/20518
() 		3621038000NRG24300320240575473 30/03/2024 k.bhagyalaxmi 3621038WL037773 k.bhagyalaxmi 00691 IPOS0000001 670 670 Processed 30/04/2024 3396578746 KUSAM BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHAYAMPET TS-21-038-018-013/050040
() 		3621038000NRG24300320240578013 30/03/2024 Sadayya 3621038WL037904 Sadayya 00691 IPOS0000001 631 631 Rejected 30/04/2024 3396578519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 SHAYAMPET TS-21-038-018-013/050041
() 		3621038000NRG24300320240578014 30/03/2024 Bikshapati 3621038WL037904 Bikshapati 00691 IPOS0000001 505 505 Processed 30/04/2024 3396578162 BIXAPATHI JAMPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
650 SHAYAMPET TS-21-038-018-013/050068
() 		3621038000NRG24300320240578018 30/03/2024 Sampat 3621038WL037904 Sampat 00691 IPOS0000001 505 505 Processed 30/04/2024 3396578756 DHIKONDA SAMPATH CANARA BANK(508532)
651 SHAYAMPET TS-21-038-018-013/050167
() 		3621038000NRG24300320240578026 30/03/2024 Hanumaiah 3621038WL037904 Hanumaiah 00691 IPOS0000001 631 631 Processed 30/04/2024 3396578566 GADDAM HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
652 SHAYAMPET TS-21-038-018-013/50033-A
() 		3621038000NRG24300320240578029 30/03/2024 MADHARAPU SAROJANA 3621038WL037904 MADHARAPU SAROJANA 00691 IPOS0000001 505 505 Processed 30/04/2024 3396578608 MADHARAPU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
653 SHAYAMPET TS-21-038-023-001/040063
() 		3621038000NRG24300320240578284 30/03/2024 Mallayya 3621038WL037912 Mallayya 00691 IPOS0000001 544 544 Processed 30/04/2024 3396578168 ERRAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHAYAMPET TS-21-038-024-001/010431
() 		3621038000NRG24300320240578142 30/03/2024 Radha 3621038WL037910 Radha 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578842 AZMEERA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHAYAMPET TS-21-038-024-001/020001
() 		3621038000NRG24300320240578153 30/03/2024 Raamakka 3621038WL037910 Raamakka 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578143 BANOTHU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHAYAMPET TS-21-038-024-001/020002
() 		3621038000NRG24300320240578154 30/03/2024 Sujata 3621038WL037910 Sujata 00691 IPOS0000001 1328 1328 Processed 30/04/2024 3396578146 BANOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
657 SHAYAMPET TS-21-038-024-001/020005
() 		3621038000NRG24300320240578155 30/03/2024 Mogili 3621038WL037910 Mogili 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578151 BHUKYA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
658 SHAYAMPET TS-21-038-024-001/020006
() 		3621038000NRG24300320240578156 30/03/2024 Vemkati 3621038WL037910 Vemkati 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578144 AJMEERA VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
659 SHAYAMPET TS-21-038-024-001/020007
() 		3621038000NRG24300320240578157 30/03/2024 Krishna 3621038WL037910 Krishna 00691 IPOS0000001 664 664 Processed 30/04/2024 3396578318 AJMEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
660 SHAYAMPET TS-21-038-024-001/020008
() 		3621038000NRG24300320240578159 30/03/2024 Shaarada 3621038WL037910 Shaarada 00691 IPOS0000001 1328 1328 Processed 30/04/2024 3396578326 AJMEERA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHAYAMPET TS-21-038-024-001/020011
() 		3621038000NRG24300320240578161 30/03/2024 Lakshmi 3621038WL037910 Lakshmi 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578332 LAVUDYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHAYAMPET TS-21-038-024-001/020012
() 		3621038000NRG24300320240578162 30/03/2024 Rama 3621038WL037910 Rama 00691 IPOS0000001 1660 1660 Processed 30/04/2024 3396578369 LAVUDYA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 SHAYAMPET TS-21-038-024-001/020016
() 		3621038000NRG24300320240578165 30/03/2024 Sharada 3621038WL037910 Sharada 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578145 LAVUDYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHAYAMPET TS-21-038-024-001/020017
() 		3621038000NRG24300320240578167 30/03/2024 aruna 3621038WL037910 aruna 00691 IPOS0000001 664 664 Processed 30/04/2024 3396578320 AZMEERA BHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHAYAMPET TS-21-038-024-001/020017
() 		3621038000NRG24300320240578166 30/03/2024 Taaramma 3621038WL037910 Taaramma 00691 IPOS0000001 332 332 Processed 30/04/2024 3396578321 AJMIRA THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 SHAYAMPET TS-21-038-024-001/020018
() 		3621038000NRG24300320240578169 30/03/2024 Maheshwari 3621038WL037910 Maheshwari 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578153 LAVUDYA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHAYAMPET TS-21-038-024-001/020018
() 		3621038000NRG24300320240578168 30/03/2024 Sammakka 3621038WL037910 Sammakka 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578118 LAVUDYA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHAYAMPET TS-21-038-024-001/020019
() 		3621038000NRG24300320240578170 30/03/2024 Kavita 3621038WL037910 Kavita 00691 IPOS0000001 498 498 Processed 30/04/2024 3396578845 BODA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHAYAMPET TS-21-038-024-001/020020
() 		3621038000NRG24300320240578171 30/03/2024 Pulamma 3621038WL037910 Pulamma 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578319 BADAVATH PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHAYAMPET TS-21-038-024-001/020022
() 		3621038000NRG24300320240578172 30/03/2024 Padma 3621038WL037910 Padma 00691 IPOS0000001 1328 1328 Processed 30/04/2024 3396578333 LAVUDYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 SHAYAMPET TS-21-038-024-001/020027
() 		3621038000NRG24300320240578174 30/03/2024 Ammakka 3621038WL037910 Ammakka 00691 IPOS0000001 1328 1328 Processed 30/04/2024 3396578841 Mrs. JARPULA AMMAKKA W O LINGYA GANGIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 SHAYAMPET TS-21-038-024-001/020028
() 		3621038000NRG24300320240578176 30/03/2024 Raaju 3621038WL037910 Raaju 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578644 MALOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHAYAMPET TS-21-038-024-001/020028
() 		3621038000NRG24300320240578175 30/03/2024 Shaamtamma 3621038WL037910 Shaamtamma 00691 IPOS0000001 1660 1660 Processed 30/04/2024 3396578374 MALOTHU SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHAYAMPET TS-21-038-024-001/020029
() 		3621038000NRG24300320240578177 30/03/2024 Padma 3621038WL037910 Padma 00691 IPOS0000001 498 498 Processed 30/04/2024 3396578121 MALOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 SHAYAMPET TS-21-038-024-001/020030
() 		3621038000NRG24300320240578178 30/03/2024 Swaroopa 3621038WL037910 Swaroopa 00691 IPOS0000001 498 498 Processed 30/04/2024 3396578695 JARPULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHAYAMPET TS-21-038-024-001/020034
() 		3621038000NRG24300320240578179 30/03/2024 Sunita 3621038WL037910 Sunita 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578328 AJMIRA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
677 SHAYAMPET TS-21-038-024-001/020037
() 		3621038000NRG24300320240578180 30/03/2024 Gopaal 3621038WL037910 Gopaal 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578111 JARPULA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHAYAMPET TS-21-038-024-001/020038
() 		3621038000NRG24300320240578181 30/03/2024 Ujja 3621038WL037910 Ujja 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578829 JARPULA UJJANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
679 SHAYAMPET TS-21-038-024-001/020044
() 		3621038000NRG24300320240578182 30/03/2024 Sakri 3621038WL037910 Sakri 00691 IPOS0000001 664 664 Processed 30/04/2024 3396578830 JARPULA SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
680 SHAYAMPET TS-21-038-024-001/020045
() 		3621038000NRG24300320240578184 30/03/2024 jarupula kavitha 3621038WL037910 jarupula kavitha 00691 IPOS0000001 1494 1494 Processed 30/04/2024 3396578120 JARPULA KAVITHA FINO PAYMENTS BANK LTD(608001)
681 SHAYAMPET TS-21-038-024-001/020045
() 		3621038000NRG24300320240578183 30/03/2024 Raaju 3621038WL037910 Raaju 00691 IPOS0000001 1494 1494 Processed 30/04/2024 3396578377 Jarpula Raju FINO PAYMENTS BANK LTD(608001)
682 SHAYAMPET TS-21-038-024-001/020048
() 		3621038000NRG24300320240578185 30/03/2024 Shaarada 3621038WL037910 Shaarada 00691 IPOS0000001 1494 1494 Processed 30/04/2024 3396578370 JARPULA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
683 SHAYAMPET TS-21-038-024-001/020049
() 		3621038000NRG24300320240578187 30/03/2024 Harana 3621038WL037910 Harana 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578133 JARPULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
684 SHAYAMPET TS-21-038-024-001/020053
() 		3621038000NRG24300320240578188 30/03/2024 Raada 3621038WL037910 Raada 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578147 MALOTHU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHAYAMPET TS-21-038-024-001/020054
() 		3621038000NRG24300320240578190 30/03/2024 kalyani 3621038WL037910 kalyani 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578831 MALOTHU KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
686 SHAYAMPET TS-21-038-024-001/020054
() 		3621038000NRG24300320240578189 30/03/2024 Mallamma 3621038WL037910 Mallamma 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578124 MALOTHU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 SHAYAMPET TS-21-038-024-001/020055
() 		3621038000NRG24300320240578191 30/03/2024 Raajamma 3621038WL037910 Raajamma 00691 IPOS0000001 1660 1660 Processed 30/04/2024 3396578330 MALOTHU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 SHAYAMPET TS-21-038-024-001/020057
() 		3621038000NRG24300320240578192 30/03/2024 Rama 3621038WL037910 Rama 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578340 MALOTHU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
689 SHAYAMPET TS-21-038-024-001/020058
() 		3621038000NRG24300320240578193 30/03/2024 Jyoti 3621038WL037910 Jyoti 00691 IPOS0000001 1328 1328 Processed 30/04/2024 3396578375 JARPULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 SHAYAMPET TS-21-038-024-001/020059
() 		3621038000NRG24300320240578194 30/03/2024 Mangamma 3621038WL037910 Mangamma 00691 IPOS0000001 498 498 Processed 30/04/2024 3396578129 JARPULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 SHAYAMPET TS-21-038-024-001/020060
() 		3621038000NRG24300320240578195 30/03/2024 Rajita 3621038WL037910 Rajita 00691 IPOS0000001 1328 1328 Processed 30/04/2024 3396578128 JARPULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
692 SHAYAMPET TS-21-038-024-001/020061
() 		3621038000NRG24300320240578196 30/03/2024 amith 3621038WL037910 amith 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578114 JARPULA AMITH INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHAYAMPET TS-21-038-024-001/020061
() 		3621038000NRG24300320240578197 30/03/2024 Shaarada 3621038WL037910 Shaarada 00691 IPOS0000001 1328 1328 Processed 30/04/2024 3396578341 JARSULA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 SHAYAMPET TS-21-038-024-001/020065
() 		3621038000NRG24300320240578198 30/03/2024 Mamata 3621038WL037910 Mamata 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578327 AJMIRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
695 SHAYAMPET TS-21-038-024-001/020065
() 		3621038000NRG24300320240578199 30/03/2024 Thara 3621038WL037910 Thara 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578331 AJMIRA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHAYAMPET TS-21-038-024-001/020066
() 		3621038000NRG24300320240578200 30/03/2024 BHASKAR 3621038WL037910 BHASKAR 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578378 MALOTH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 SHAYAMPET TS-21-038-024-001/020067
() 		3621038000NRG24300320240578201 30/03/2024 Lakshmi 3621038WL037910 Lakshmi 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578148 BANOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 SHAYAMPET TS-21-038-024-001/020073
() 		3621038000NRG24300320240578202 30/03/2024 Sammakka 3621038WL037910 Sammakka 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578132 MALOTHU SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
699 SHAYAMPET TS-21-038-024-001/020075
() 		3621038000NRG24300320240578203 30/03/2024 Naajamma 3621038WL037910 Naajamma 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578324 LAVUDIYA NAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 SHAYAMPET TS-21-038-024-001/020076
() 		3621038000NRG24300320240578206 30/03/2024 Mallamma 3621038WL037910 Mallamma 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578149 AJMEERA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 SHAYAMPET TS-21-038-024-001/020076
() 		3621038000NRG24300320240578204 30/03/2024 Ravi 3621038WL037910 Ravi 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578315 AZMEERA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
702 SHAYAMPET TS-21-038-024-001/020077
() 		3621038000NRG24300320240578207 30/03/2024 Mohan 3621038WL037910 Mohan 00691 IPOS0000001 1660 1660 Processed 30/04/2024 3396578167 AJMEERA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
703 SHAYAMPET TS-21-038-024-001/020078
() 		3621038000NRG24300320240578209 30/03/2024 Sumalatha 3621038WL037910 Sumalatha 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578150 AJMEERA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
704 SHAYAMPET TS-21-038-024-001/020216
() 		3621038000NRG24300320240578211 30/03/2024 Jagan 3621038WL037910 Jagan 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578136 AJMIRA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
705 SHAYAMPET TS-21-038-024-001/020216
() 		3621038000NRG24300320240578212 30/03/2024 Jaya 3621038WL037910 Jaya 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578142 AJMIRA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 SHAYAMPET TS-21-038-024-001/020221
() 		3621038000NRG24300320240578214 30/03/2024 Mallamma 3621038WL037910 Mallamma 00691 IPOS0000001 664 664 Processed 30/04/2024 3396578117 MALOTHU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 SHAYAMPET TS-21-038-024-001/020227
() 		3621038000NRG24300320240578216 30/03/2024 Malothu Lakshmi 3621038WL037910 Malothu Lakshmi 00691 IPOS0000001 332 332 Processed 30/04/2024 3396578138 MALOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 SHAYAMPET TS-21-038-024-001/020229
() 		3621038000NRG24300320240578218 30/03/2024 Vijaya 3621038WL037910 Vijaya 00691 IPOS0000001 498 498 Processed 30/04/2024 3396578119 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
709 SHAYAMPET TS-21-038-024-001/020232
() 		3621038000NRG24300320240578219 30/03/2024 Lakshmi 3621038WL037910 Lakshmi 00691 IPOS0000001 498 498 Processed 30/04/2024 3396578123 Mrs. MALOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 SHAYAMPET TS-21-038-024-001/020233
() 		3621038000NRG24300320240578220 30/03/2024 Narahan 3621038WL037910 Narahan 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578116 MALOTHU NARAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 SHAYAMPET TS-21-038-024-001/020233
() 		3621038000NRG24300320240578221 30/03/2024 Vijaya 3621038WL037910 Vijaya 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578115 MALOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
712 SHAYAMPET TS-21-038-024-001/020237
() 		3621038000NRG24300320240578222 30/03/2024 Lavudya Bharathi 3621038WL037910 Lavudya Bharathi 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578337 LAVUDYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
713 SHAYAMPET TS-21-038-024-001/020238
() 		3621038000NRG24300320240578223 30/03/2024 Kousalya 3621038WL037910 Kousalya 00691 IPOS0000001 664 664 Processed 30/04/2024 3396578334 AJMEERA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 SHAYAMPET TS-21-038-024-001/020242
() 		3621038000NRG24300320240578226 30/03/2024 Bhaskar 3621038WL037910 Bhaskar 00691 IPOS0000001 332 332 Processed 30/04/2024 3396578161 Mr. LAVUDYA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 SHAYAMPET TS-21-038-024-001/020242
() 		3621038000NRG24300320240578225 30/03/2024 Taaraa 3621038WL037910 Taaraa 00691 IPOS0000001 332 332 Processed 30/04/2024 3396578838 MS THARAMMA LAVUDYA STATE BANK OF INDIA(508548)
716 SHAYAMPET TS-21-038-024-001/020253
() 		3621038000NRG24300320240578228 30/03/2024 Mogili 3621038WL037910 Mogili 00691 IPOS0000001 1660 1660 Processed 30/04/2024 3396578135 BANOTHU MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
717 SHAYAMPET TS-21-038-024-001/020260
() 		3621038000NRG24300320240578230 30/03/2024 Lakshmi 3621038WL037910 Lakshmi 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578125 AJMIRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 SHAYAMPET TS-21-038-024-001/020262
() 		3621038000NRG24300320240578232 30/03/2024 Lakshmi 3621038WL037910 Lakshmi 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578372 MALOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHAYAMPET TS-21-038-024-001/020265
() 		3621038000NRG24300320240578233 30/03/2024 Mamjula 3621038WL037910 Mamjula 00691 IPOS0000001 1494 1494 Processed 30/04/2024 3396578130 PORIKA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
720 SHAYAMPET TS-21-038-024-001/020268
() 		3621038000NRG24300320240578234 30/03/2024 Sunita 3621038WL037910 Sunita 00691 IPOS0000001 332 332 Processed 30/04/2024 3396578509 AJMEERA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 SHAYAMPET TS-21-038-024-001/020278
() 		3621038000NRG24300320240578235 30/03/2024 Ramesh 3621038WL037910 Ramesh 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578131 AJMIRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
722 SHAYAMPET TS-21-038-024-001/020279
() 		3621038000NRG24300320240578236 30/03/2024 Raam Simg 3621038WL037910 Raam Simg 00691 IPOS0000001 1328 1328 Processed 30/04/2024 3396578137 AJMIRA RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
723 SHAYAMPET TS-21-038-024-001/020283
() 		3621038000NRG24300320240578238 30/03/2024 Rajamma 3621038WL037910 Rajamma 00691 IPOS0000001 332 332 Processed 30/04/2024 3396578379 JARPULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 SHAYAMPET TS-21-038-024-001/020285
() 		3621038000NRG24300320240578239 30/03/2024 Uma 3621038WL037910 Uma 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578371 LAVUDYA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 SHAYAMPET TS-21-038-024-001/020296
() 		3621038000NRG24300320240578240 30/03/2024 Vasamta 3621038WL037910 Vasamta 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578316 BHUKYA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
726 SHAYAMPET TS-21-038-024-001/020336
() 		3621038000NRG24300320240578244 30/03/2024 Narsamma 3621038WL037910 Narsamma 00691 IPOS0000001 332 332 Processed 30/04/2024 3396578510 MALOTHU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 SHAYAMPET TS-21-038-024-001/020363
() 		3621038000NRG24300320240578245 30/03/2024 Vijaya 3621038WL037910 Vijaya 00691 IPOS0000001 332 332 Processed 30/04/2024 3396578376 MALOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 SHAYAMPET TS-21-038-024-001/020379
() 		3621038000NRG24300320240578246 30/03/2024 Pramila 3621038WL037910 Pramila 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578134 MALOTHU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
729 SHAYAMPET TS-21-038-024-001/020385
() 		3621038000NRG24300320240578248 30/03/2024 Raajamma 3621038WL037910 Raajamma 00691 IPOS0000001 830 830 Processed 30/04/2024 3396578335 MALOTHU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 SHAYAMPET TS-21-038-024-001/020386
() 		3621038000NRG24300320240578250 30/03/2024 Mogili 3621038WL037910 Mogili 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578122 LAVUDYA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
731 SHAYAMPET TS-21-038-024-001/020391
() 		3621038000NRG24300320240578251 30/03/2024 Padhma 3621038WL037910 Padhma 00691 IPOS0000001 996 996 Processed 30/04/2024 3396578643 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 SHAYAMPET TS-21-038-024-001/020393
() 		3621038000NRG24300320240578253 30/03/2024 Paidi 3621038WL037910 Paidi 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578317 BANOTHU PAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
733 SHAYAMPET TS-21-038-024-001/020394
() 		3621038000NRG24300320240578254 30/03/2024 Ramesh 3621038WL037910 Ramesh 00691 IPOS0000001 1162 1162 Processed 30/04/2024 3396578373 MALOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
734 SHAYAMPET TS-21-038-024-001/020394
() 		3621038000NRG24300320240578255 30/03/2024 Sammakka 3621038WL037910 Sammakka 00691 IPOS0000001 664 664 Processed 30/04/2024 3396578152 MALOTHU SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
735 SHAYAMPET TS-21-038-024-001/020399
() 		3621038000NRG24300320240578256 30/03/2024 Shaarada 3621038WL037910 Shaarada 00691 IPOS0000001 166 166 Processed 30/04/2024 3396578338 MALOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
736 SHAYAMPET TS-21-038-024-001/020403
() 		3621038000NRG24300320240578257 30/03/2024 Latha 3621038WL037910 Latha 00691 IPOS0000001 1494 1494 Processed 30/04/2024 3396578325 BANOTHU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 SHAYAMPET TS-21-038-024-001/020423
() 		3621038000NRG24300320240578262 30/03/2024 Jarupula priyanka 3621038WL037910 Jarupula priyanka 00691 IPOS0000001 1494 1494 Processed 30/04/2024 3396578139 JARPULA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
738 SHAYAMPET TS-21-038-024-001/020423
() 		3621038000NRG24300320240578261 30/03/2024 SUNIL NAYAK 3621038WL037910 SUNIL NAYAK 00691 IPOS0000001 1494 1494 Processed 30/04/2024 3396578113 JARPULA SUNIL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137490 137490
Total 624522 624522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_300324APB_FTO_361219 Bank of Baroda BARB0WARANG WARANGAL A.P. 830
2 SHAYAMPET TS3621038_300324APB_FTO_361219 Canara Bank CNRB0001325 ATMAKUR 21585
3 SHAYAMPET TS3621038_300324APB_FTO_361219 HDFC Bank HDFC0002423 PARKAL 3870
4 SHAYAMPET TS3621038_300324APB_FTO_361219 INDIAN BANK IDIB000D617 DHARMARAM A P 835
5 SHAYAMPET TS3621038_300324APB_FTO_361219 INDIAN BANK IDIB000H054 HANAMKONDA HUNDRED FEET ROAD 545
6 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0001935 ENUMAMULA 2849
7 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0004189 TADIPATRI BAZAAR 711
8 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0004361 DR A S RAO NAGAR, HYDERABAD 711
9 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 239743
10 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 1583
11 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 4926
12 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0020157 MULUG 2681
13 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0020159 PARKAL 9801
14 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0021301 YERRAGATTUGUTTA 1002
15 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0021331 AREPALLY 2604
16 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 4574
17 SHAYAMPET TS3621038_300324APB_FTO_361219 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 883
18 SHAYAMPET TS3621038_300324APB_FTO_361219 UNION BANK OF INDIA UBIN0812609 GAJULARAMARAM 1002
19 SHAYAMPET TS3621038_300324APB_FTO_361219 UNION BANK OF INDIA UBIN0813851 PARKALA 2252
20 SHAYAMPET TS3621038_300324APB_FTO_361219 UNION BANK OF INDIA UBIN0821471 SHAYAMPET 835
21 SHAYAMPET TS3621038_300324APB_FTO_361219 UNION BANK OF INDIA UBIN0826341 MULUG 996
22 SHAYAMPET TS3621038_300324APB_FTO_361219 UNION BANK OF INDIA UBIN0906603 HANAMKONDA 670
23 SHAYAMPET TS3621038_300324APB_FTO_361219 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 162941
24 SHAYAMPET TS3621038_300324APB_FTO_361219 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 1136
25 SHAYAMPET TS3621038_300324APB_FTO_361219 Andhra Pradesh Grameena Vikas Bank APGV0005134 Parkal 352
26 SHAYAMPET TS3621038_300324APB_FTO_361219 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 3778
27 SHAYAMPET TS3621038_300324APB_FTO_361219 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3264
28 SHAYAMPET TS3621038_300324APB_FTO_361219 Fino Payments Bank Ltd FINO0001001 SATIVALI 10073
29 SHAYAMPET TS3621038_300324APB_FTO_361219 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1020
30 SHAYAMPET TS3621038_300324APB_FTO_361219 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 136470

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