Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:54 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_260423APB_FTO_29717
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-21-038-017-013/010005
() 		3621038000NRG24260420230050472 26/04/2023 Lakshmayya 3621038WL002274 Lakshmayya 00078 CNRB0001325 1468 1468 Processed 12/05/2023 1492003678 MANDALAPELLI LAXMAIAH CANARA BANK(508532)
2 SHAYAMPET TS-21-038-017-013/010049
() 		3621038000NRG24260420230050480 26/04/2023 Badrakka 3621038WL002274 Badrakka 00078 CNRB0001325 1050 1050 Processed 12/05/2023 1492003651 MANDA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAYAMPET TS-21-038-017-013/010136
() 		3621038000NRG24260420230050497 26/04/2023 Sudheer 3621038WL002274 Sudheer 00078 CNRB0001325 832 832 Processed 12/05/2023 1492003653 JEEDIMADLA SUDHIR CANARA BANK(508532)
4 SHAYAMPET TS-21-038-017-013/010168
() 		3621038000NRG24260420230050502 26/04/2023 Vemkatalakshmi 3621038WL002274 Vemkatalakshmi 00078 CNRB0001325 810 810 Processed 12/05/2023 1492003675 PITTALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAYAMPET TS-21-038-017-013/010240
() 		3621038000NRG24260420230050512 26/04/2023 Ravi 3621038WL002274 Ravi 00078 CNRB0001325 1041 1041 Processed 12/05/2023 1492003679 RENUKUNTLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAYAMPET TS-21-038-017-013/010339
() 		3621038000NRG24260420230050514 26/04/2023 Saamabaiah 3621038WL002274 Saamabaiah 00078 CNRB0001325 1246 1246 Processed 12/05/2023 1492003688 JANAGAM SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAYAMPET TS-21-038-017-013/010456
() 		3621038000NRG24260420230050522 26/04/2023 BIKSHAPATHI 3621038WL002274 BIKSHAPATHI 00078 CNRB0001325 840 840 Processed 12/05/2023 1492003650 BIKSHAPATHI S/O MALLAIAH RENUKUNTLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 SHAYAMPET TS-21-038-017-013/020034
() 		3621038000NRG24260420230050532 26/04/2023 Sambaiah 3621038WL002275 Sambaiah 00078 CNRB0001325 848 848 Processed 12/05/2023 1492003639 BAIKANI SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAYAMPET TS-21-038-017-013/30117-A
() 		3621038000NRG24260420230050536 26/04/2023 POTHARAJU GANGA 3621038WL002275 POTHARAJU GANGA 00078 CNRB0001325 1273 1273 Processed 12/05/2023 1492003659 POTHARAJU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAYAMPET TS-21-038-018-013/050003
() 		3621038000NRG24260420230050311 26/04/2023 Kousalya 3621038WL002273 Kousalya 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003676 CHINTHANIPPULA KOWSALYA CANARA BANK(508532)
11 SHAYAMPET TS-21-038-018-013/050004
() 		3621038000NRG24260420230050312 26/04/2023 Raghu 3621038WL002273 Raghu 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003635 GAJJELA RAGHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 SHAYAMPET TS-21-038-018-013/050009
() 		3621038000NRG24260420230050314 26/04/2023 Raajaiah 3621038WL002273 Raajaiah 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003681 RAJAIAH KONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 SHAYAMPET TS-21-038-018-013/050010
() 		3621038000NRG24260420230050316 26/04/2023 SOUMYA 3621038WL002273 SOUMYA 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003656 MADARAPU SOUMYA CANARA BANK(508532)
14 SHAYAMPET TS-21-038-018-013/050017
() 		3621038000NRG24260420230050321 26/04/2023 pavan kalyan 3621038WL002273 pavan kalyan 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003652 PAVAN KALYAN RAYARAKULA CANARA BANK(508532)
15 SHAYAMPET TS-21-038-018-013/050020
() 		3621038000NRG24260420230050324 26/04/2023 Radhamma 3621038WL002273 Radhamma 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003671 GOLUSULA RADHAMMA CANARA BANK(508532)
16 SHAYAMPET TS-21-038-018-013/050034
() 		3621038000NRG24260420230050332 26/04/2023 Tirupati Rao 3621038WL002273 Tirupati Rao 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003640 B THIRUPATHI RAO CANARA BANK(508532)
17 SHAYAMPET TS-21-038-018-013/050041
() 		3621038000NRG24260420230050338 26/04/2023 Swarnalata 3621038WL002273 Swarnalata 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003685 JAMPALA SWARNALATHA CANARA BANK(508532)
18 SHAYAMPET TS-21-038-018-013/050044
() 		3621038000NRG24260420230050340 26/04/2023 Thirupathi Rao 3621038WL002273 Thirupathi Rao 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003654 VARDHINENI RAGHUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAYAMPET TS-21-038-018-013/050045
() 		3621038000NRG24260420230050341 26/04/2023 Sammakka 3621038WL002273 Sammakka 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003672 BOMPELLI SAMMAKKA CANARA BANK(508532)
20 SHAYAMPET TS-21-038-018-013/050061
() 		3621038000NRG24260420230050348 26/04/2023 Badramma 3621038WL002273 Badramma 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003686 KANDIPATI BHADRAMMA CANARA BANK(508532)
21 SHAYAMPET TS-21-038-018-013/050067
() 		3621038000NRG24260420230050352 26/04/2023 Ashok 3621038WL002273 Ashok 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003680 RAYARAKULA ASHOK CANARA BANK(508532)
22 SHAYAMPET TS-21-038-018-013/050067
() 		3621038000NRG24260420230050353 26/04/2023 Prathibha 3621038WL002273 Prathibha 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003658 Mrs. RAYARAKULA PRATHIBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SHAYAMPET TS-21-038-018-013/050070
() 		3621038000NRG24260420230050355 26/04/2023 Raghupati 3621038WL002273 Raghupati 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003683 PAMBIDI RAGHUPATHI CANARA BANK(508532)
24 SHAYAMPET TS-21-038-018-013/050074
() 		3621038000NRG24260420230050358 26/04/2023 Sammakka 3621038WL002273 Sammakka 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003638 PAMBIDI SAMMAKKA CANARA BANK(508532)
25 SHAYAMPET TS-21-038-018-013/050076
() 		3621038000NRG24260420230050360 26/04/2023 Gaayatri 3621038WL002273 Gaayatri 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003682 MADARAPU GAYATHRI CANARA BANK(508532)
26 SHAYAMPET TS-21-038-018-013/050084
() 		3621038000NRG24260420230050368 26/04/2023 Srilata 3621038WL002273 Srilata 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003646 KOSARI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAYAMPET TS-21-038-018-013/050085
() 		3621038000NRG24260420230050369 26/04/2023 Sarojana 3621038WL002273 Sarojana 00078 CNRB0001325 223 223 Processed 12/05/2023 1492003661 GOLUSULA SAROJANA CANARA BANK(508532)
28 SHAYAMPET TS-21-038-018-013/050093
() 		3621038000NRG24260420230050378 26/04/2023 Saauilu 3621038WL002273 Saauilu 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003664 MR GADDAM SAAYILU GADDAM STATE BANK OF INDIA(508548)
29 SHAYAMPET TS-21-038-018-013/050096
() 		3621038000NRG24260420230050382 26/04/2023 Ravimdar Raavu 3621038WL002273 Ravimdar Raavu 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003636 GUJJA RAVINDER RAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAYAMPET TS-21-038-018-013/050107
() 		3621038000NRG24260420230050388 26/04/2023 Sunil Kumaar 3621038WL002273 Sunil Kumaar 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003684 CHINTHANIPPULA SUNILKUMAR CANARA BANK(508532)
31 SHAYAMPET TS-21-038-018-013/050117
() 		3621038000NRG24260420230050393 26/04/2023 Saritha 3621038WL002273 Saritha 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003665 GADDAM SARITHA CANARA BANK(508532)
32 SHAYAMPET TS-21-038-018-013/050125
() 		3621038000NRG24260420230050401 26/04/2023 Rajalakshmi 3621038WL002273 Rajalakshmi 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003677 CHINTHNIPPULA RAJALAXMI CANARA BANK(508532)
33 SHAYAMPET TS-21-038-018-013/050130
() 		3621038000NRG24260420230050407 26/04/2023 Karthik 3621038WL002273 Karthik 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003657 SIDDURI KARTHIK CANARA BANK(508532)
34 SHAYAMPET TS-21-038-018-013/050135
() 		3621038000NRG24260420230050409 26/04/2023 NAGESH 3621038WL002273 NAGESH 00078 CNRB0001325 371 371 Processed 12/05/2023 1492003655 MIRIYALA NAGESH CANARA BANK(508532)
35 SHAYAMPET TS-21-038-018-013/050137
() 		3621038000NRG24260420230050412 26/04/2023 Sreelata 3621038WL002273 Sreelata 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003670 Mrs. MALASANI SRILATHA W O KISHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SHAYAMPET TS-21-038-018-013/050143
() 		3621038000NRG24260420230050414 26/04/2023 Tirupatamma 3621038WL002273 Tirupatamma 00078 CNRB0001325 148 148 Processed 12/05/2023 1492003689 AVULA THIRUPATHAMMA CANARA BANK(508532)
37 SHAYAMPET TS-21-038-018-013/050149
() 		3621038000NRG24260420230050422 26/04/2023 Bhaagyamma 3621038WL002273 Bhaagyamma 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003660 GAJJALA BHAGYAMMA CANARA BANK(508532)
38 SHAYAMPET TS-21-038-018-013/050149
() 		3621038000NRG24260420230050421 26/04/2023 Saambayya 3621038WL002273 Saambayya 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003645 GAJJELA SAMBAIAH CANARA BANK(508532)
39 SHAYAMPET TS-21-038-018-013/050158
() 		3621038000NRG24260420230050424 26/04/2023 Bikshapati 3621038WL002273 Bikshapati 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003637 Mr. GOLUSULA BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SHAYAMPET TS-21-038-018-013/050163
() 		3621038000NRG24260420230050427 26/04/2023 Rajita 3621038WL002273 Rajita 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003648 MALASANI RAJITHA CANARA BANK(508532)
41 SHAYAMPET TS-21-038-018-013/050182
() 		3621038000NRG24260420230050443 26/04/2023 Sunita 3621038WL002273 Sunita 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003674 CHALLA SUNITHA CANARA BANK(508532)
42 SHAYAMPET TS-21-038-018-013/050183
() 		3621038000NRG24260420230050445 26/04/2023 Sammakka 3621038WL002273 Sammakka 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003673 CHALLA SAMMAKKA CANARA BANK(508532)
43 SHAYAMPET TS-21-038-018-013/050185
() 		3621038000NRG24260420230050448 26/04/2023 Komala 3621038WL002273 Komala 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003668 RAMARAKULA KOMALA CANARA BANK(508532)
44 SHAYAMPET TS-21-038-018-013/050204
() 		3621038000NRG24260420230050455 26/04/2023 Devya 3621038WL002273 Devya 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003669 GUNDA DIVYA CANARA BANK(508532)
45 SHAYAMPET TS-21-038-018-013/050204
() 		3621038000NRG24260420230050454 26/04/2023 Sathish 3621038WL002273 Sathish 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003641 GUNDA SATHISH CANARA BANK(508532)
46 SHAYAMPET TS-21-038-018-013/050206
() 		3621038000NRG24260420230050456 26/04/2023 Bikshapati 3621038WL002273 Bikshapati 00078 CNRB0001325 371 371 Processed 12/05/2023 1492003644 BIXAPATHI KAVATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
47 SHAYAMPET TS-21-038-018-013/050206
() 		3621038000NRG24260420230050457 26/04/2023 Sujatha 3621038WL002273 Sujatha 00078 CNRB0001325 223 223 Processed 12/05/2023 1492003667 Mrs. KAVATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SHAYAMPET TS-21-038-018-013/050210
() 		3621038000NRG24260420230050462 26/04/2023 Srimata 3621038WL002273 Srimata 00078 CNRB0001325 371 371 Processed 12/05/2023 1492003642 CHINTHAM SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAYAMPET TS-21-038-018-013/050213
() 		3621038000NRG24260420230050465 26/04/2023 Kavitha 3621038WL002273 Kavitha 00078 CNRB0001325 445 445 Processed 12/05/2023 1492003649 CHINTHANIPPULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAYAMPET TS-21-038-018-013/050214
() 		3621038000NRG24260420230050466 26/04/2023 navata 3621038WL002273 navata 00078 CNRB0001325 297 297 Processed 12/05/2023 1492003715 CHINTHANIPPULA NAVATHA CANARA BANK(508532)
51 SHAYAMPET TS-21-038-018-013/050218
() 		3621038000NRG24260420230050469 26/04/2023 bhavani 3621038WL002273 bhavani 00078 CNRB0001325 297 297 Processed 12/05/2023 1492003666 KoyyadaBhavani FINCARE SMALL FINANCE BANK LTD(608304)
52 SHAYAMPET TS-21-038-022-001/030007
() 		3621038000NRG24260420230050544 26/04/2023 Devika 3621038WL002276 Devika 00078 CNRB0001325 133 133 Processed 12/05/2023 1492003663 MOTE DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHAYAMPET TS-21-038-022-001/030034
() 		3621038000NRG24260420230050566 26/04/2023 Ravidar 3621038WL002276 Ravidar 00078 CNRB0001325 798 798 Processed 12/05/2023 1492003662 JARUPULA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHAYAMPET TS-21-038-022-001/030058
() 		3621038000NRG24260420230050588 26/04/2023 Krishnamurti 3621038WL002276 Krishnamurti 00078 CNRB0001325 133 133 Processed 12/05/2023 1492003687 VADUKARI KRISHNAMURTHY FINO PAYMENTS BANK LTD(608001)
55 SHAYAMPET TS-21-038-022-001/030065
() 		3621038000NRG24260420230050595 26/04/2023 Raajayya 3621038WL002276 Raajayya 00078 CNRB0001325 798 798 Processed 12/05/2023 1492003643 THATIKANTI RAJANNA CANARA BANK(508532)
56 SHAYAMPET TS-21-038-022-001/030065
() 		3621038000NRG24260420230050596 26/04/2023 Rada 3621038WL002276 Rada 00078 CNRB0001325 798 798 Processed 12/05/2023 1492003647 THATIKANTI RADHA CANARA BANK(508532)
SubTotal 29499 29499
57 SHAYAMPET TS-21-038-008-005/010064
() 		3621038000NRG24260420230047748 26/04/2023 Sambalakshmi 3621038WL002171 Sambalakshmi 00078 CNRB0006850 710 710 Processed 12/05/2023 1492003618 NIMMALA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAYAMPET TS-21-038-008-005/010869
() 		3621038000NRG24260420230047895 26/04/2023 SHYAMALA 3621038WL002171 SHYAMALA 00078 CNRB0006850 710 710 Processed 12/05/2023 1492003361 KOMMULA SHYAMALA CANARA BANK(508532)
SubTotal 1420 1420
59 SHAYAMPET TS-21-038-018-013/050082
() 		3621038000NRG24260420230050365 26/04/2023 Rajita 3621038WL002273 Rajita 00078 CNRB0013606 445 445 Processed 12/05/2023 1492003463 DEEPAKA RAJITHA CANARA BANK(508532)
SubTotal 445 445
60 SHAYAMPET TS-21-038-018-013/050225
() 		3621038000NRG24260420230050471 26/04/2023 Vanamma 3621038WL002273 Vanamma 00165 IBKL0000210 445 445 Processed 12/05/2023 1492003270 SANGU VANAMMA CANARA BANK(508532)
SubTotal 445 445
61 SHAYAMPET TS-21-038-022-001/30412
() 		3621038000NRG24260420230050619 26/04/2023 VADIKARI VAMSHIKRISHNA 3621038WL002276 VADIKARI VAMSHIKRISHNA 00168 ICIC0000921 665 665 Processed 12/05/2023 1492003617 MR VADIKARI VAMSHI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 665 665
62 SHAYAMPET TS-21-038-002-001/020051
() 		3621038000NRG24260420230050065 26/04/2023 Saambayya 3621038WL002262 Saambayya 00415 SBIN0005325 816 816 Processed 12/05/2023 1492003392 MRS BAIRI SAMBAIAH STATE BANK OF INDIA(508548)
63 SHAYAMPET TS-21-038-006-003/010024
() 		3621038000NRG24260420230047930 26/04/2023 Kavita 3621038WL002173 Kavita 00415 SBIN0005325 1108 1108 Processed 12/05/2023 1492003229 MRS ANREDDY KAVITHA STATE BANK OF INDIA(508548)
64 SHAYAMPET TS-21-038-006-003/010024
() 		3621038000NRG24260420230047929 26/04/2023 Ravimdar Reddi 3621038WL002173 Ravimdar Reddi 00415 SBIN0005325 1108 1108 Processed 12/05/2023 1492003720 ANREDDY RAVINDAR REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 SHAYAMPET TS-21-038-006-003/010048
() 		3621038000NRG24260420230047931 26/04/2023 Laavanya 3621038WL002173 Laavanya 00415 SBIN0005325 369 369 Processed 12/05/2023 1492003335 MRS LAVANYA JAVVAJI STATE BANK OF INDIA(508548)
66 SHAYAMPET TS-21-038-006-003/010053
() 		3621038000NRG24260420230047932 26/04/2023 Vasamta 3621038WL002173 Vasamta 00415 SBIN0005325 369 369 Processed 12/05/2023 1492003575 MRS NALIKA VASANTHA STATE BANK OF INDIA(508548)
67 SHAYAMPET TS-21-038-006-003/010060
() 		3621038000NRG24260420230047936 26/04/2023 Raani 3621038WL002173 Raani 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1492003230 Mokide Raani Mokide GENERAL POST OFFICE(607245)
68 SHAYAMPET TS-21-038-006-003/010066
() 		3621038000NRG24260420230047939 26/04/2023 Lalita 3621038WL002173 Lalita 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1492003632 THIPPARAPU LALITHA WO MOTHAIA STATE BANK OF INDIA(508548)
69 SHAYAMPET TS-21-038-006-003/010066
() 		3621038000NRG24260420230047938 26/04/2023 Sunil 3621038WL002173 Sunil 00415 SBIN0005325 1016 1016 Processed 12/05/2023 1492003560 THIPPARAPU SUNIL BANK OF BARODA(606985)
70 SHAYAMPET TS-21-038-006-003/010068
() 		3621038000NRG24260420230047941 26/04/2023 Akhil 3621038WL002173 Akhil 00415 SBIN0005325 554 554 Processed 12/05/2023 1492003573 MR AKHIL MUPPARAPU STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-006-003/010085
() 		3621038000NRG24260420230047942 26/04/2023 Amani 3621038WL002173 Amani 00415 SBIN0005325 92 92 Processed 12/05/2023 1492003336 MRS MAMIDIPALLY AMANI STATE BANK OF INDIA(508548)
72 SHAYAMPET TS-21-038-006-003/010093
() 		3621038000NRG24260420230047944 26/04/2023 Mallakka 3621038WL002173 Mallakka 00415 SBIN0005325 277 277 Processed 12/05/2023 1492003563 MS ODELA MALLAMMA STATE BANK OF INDIA(508548)
73 SHAYAMPET TS-21-038-006-003/010093
() 		3621038000NRG24260420230047945 26/04/2023 Pochamma 3621038WL002173 Pochamma 00415 SBIN0005325 185 185 Processed 12/05/2023 1492003567 MRS ODELA POSHAKKA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-006-003/010093
() 		3621038000NRG24260420230047943 26/04/2023 Sadaashivashamkar 3621038WL002173 Sadaashivashamkar 00415 SBIN0005325 369 369 Processed 12/05/2023 1492003741 MR ODELA SADASHIVA SHANKAR STATE BANK OF INDIA(508548)
75 SHAYAMPET TS-21-038-006-003/010094
() 		3621038000NRG24260420230047946 26/04/2023 Bhumayya 3621038WL002173 Bhumayya 00415 SBIN0005325 739 739 Rejected 12/05/2023 1492003559 Aadhaar Number not Mapped to Account Number
76 SHAYAMPET TS-21-038-006-003/010094
() 		3621038000NRG24260420230047947 26/04/2023 Sarojana 3621038WL002173 Sarojana 00415 SBIN0005325 739 739 Processed 12/05/2023 1492003515 Javvaji Sarojana Javvaji GENERAL POST OFFICE(607245)
77 SHAYAMPET TS-21-038-006-003/010122
() 		3621038000NRG24260420230047949 26/04/2023 Ramesh 3621038WL002173 Ramesh 00415 SBIN0005325 1108 1108 Processed 12/05/2023 1492003620 MR GADDE RAMESH STATE BANK OF INDIA(508548)
78 SHAYAMPET TS-21-038-006-003/010141
() 		3621038000NRG24260420230047950 26/04/2023 Poshaalu 3621038WL002173 Poshaalu 00415 SBIN0005325 924 924 Processed 12/05/2023 1492003565 MR POSHAIAH JAVVAJI STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-006-003/010149
() 		3621038000NRG24260420230047952 26/04/2023 Sammakka 3621038WL002173 Sammakka 00415 SBIN0005325 277 277 Processed 12/05/2023 1492003223 MISS SAMMAKKA APPADI STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-006-003/010171
() 		3621038000NRG24260420230047957 26/04/2023 Umadevi 3621038WL002173 Umadevi 00415 SBIN0005325 554 554 Processed 12/05/2023 1492003407 MRS KUTHURU UMA STATE BANK OF INDIA(508548)
81 SHAYAMPET TS-21-038-006-003/010172
() 		3621038000NRG24260420230047959 26/04/2023 Lakshmi 3621038WL002173 Lakshmi 00415 SBIN0005325 369 369 Processed 12/05/2023 1492003222 MRS APPADI LAKSHMI STATE BANK OF INDIA(508548)
82 SHAYAMPET TS-21-038-006-003/010195
() 		3621038000NRG24260420230047961 26/04/2023 Limgamurti 3621038WL002173 Limgamurti 00415 SBIN0005325 185 185 Processed 12/05/2023 1492003630 BEJJANKI LINGAMURTHY STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-006-003/010195
() 		3621038000NRG24260420230047962 26/04/2023 Ramadevi Bejjanki 3621038WL002173 Ramadevi Bejjanki 00415 SBIN0005325 831 831 Rejected 12/05/2023 1492003608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SHAYAMPET TS-21-038-006-003/010201
() 		3621038000NRG24260420230047963 26/04/2023 Hamsa Bayi 3621038WL002173 Hamsa Bayi 00415 SBIN0005325 277 277 Processed 12/05/2023 1492003231 HAMSA BAI JULMETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
85 SHAYAMPET TS-21-038-006-003/010212
() 		3621038000NRG24260420230047965 26/04/2023 Srilata 3621038WL002173 Srilata 00415 SBIN0005325 277 277 Processed 12/05/2023 1492003626 MUPPARAPU SRILATHA STATE BANK OF INDIA(508548)
86 SHAYAMPET TS-21-038-006-003/010222
() 		3621038000NRG24260420230047966 26/04/2023 Kattayya 3621038WL002173 Kattayya 00415 SBIN0005325 462 462 Processed 12/05/2023 1492003554 MR KATTAIAH MUPPARAPU STATE BANK OF INDIA(508548)
87 SHAYAMPET TS-21-038-006-003/010222
() 		3621038000NRG24260420230047967 26/04/2023 Samtamma 3621038WL002173 Samtamma 00415 SBIN0005325 462 462 Processed 12/05/2023 1492003568 MS SHANTHAKKA MUPPARAPU STATE BANK OF INDIA(508548)
88 SHAYAMPET TS-21-038-006-003/010223
() 		3621038000NRG24260420230047968 26/04/2023 Lomgamurti 3621038WL002173 Lomgamurti 00415 SBIN0005325 92 92 Processed 12/05/2023 1492003526 MR MUPPARAPU LINGA MURTHY STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-006-003/010233
() 		3621038000NRG24260420230047970 26/04/2023 Koteshwar 3621038WL002173 Koteshwar 00415 SBIN0005325 1108 1108 Processed 12/05/2023 1492003577 MR MUPPARAPU KOTESHWAR STATE BANK OF INDIA(508548)
90 SHAYAMPET TS-21-038-006-003/010233
() 		3621038000NRG24260420230047971 26/04/2023 Swaroopa 3621038WL002173 Swaroopa 00415 SBIN0005325 92 92 Processed 12/05/2023 1492003562 MS SWARUPA MUPPARAPU STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-006-003/010251
() 		3621038000NRG24260420230047974 26/04/2023 Kousalya 3621038WL002173 Kousalya 00415 SBIN0005325 185 185 Processed 12/05/2023 1492003576 MRS ITIKALA KOUSALYA STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-006-003/010251
() 		3621038000NRG24260420230047973 26/04/2023 Mogili 3621038WL002173 Mogili 00415 SBIN0005325 185 185 Processed 12/05/2023 1492003517 MR ETIKALA MOGILI STATE BANK OF INDIA(508548)
93 SHAYAMPET TS-21-038-006-003/010257
() 		3621038000NRG24260420230047976 26/04/2023 Kamala 3621038WL002173 Kamala 00415 SBIN0005325 92 92 Processed 12/05/2023 1492003625 LADE KAMALA STATE BANK OF INDIA(508548)
94 SHAYAMPET TS-21-038-006-003/010257
() 		3621038000NRG24260420230047975 26/04/2023 Kishan 3621038WL002173 Kishan 00415 SBIN0005325 92 92 Processed 12/05/2023 1492003628 LADE KISHAN STATE BANK OF INDIA(508548)
95 SHAYAMPET TS-21-038-006-003/010268
() 		3621038000NRG24260420230047977 26/04/2023 Lakshmi 3621038WL002173 Lakshmi 00415 SBIN0005325 554 554 Processed 12/05/2023 1492003556 MOKIDE LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 SHAYAMPET TS-21-038-006-003/010272
() 		3621038000NRG24260420230047981 26/04/2023 UMADEVI 3621038WL002173 UMADEVI 00415 SBIN0005325 369 369 Processed 12/05/2023 1492003251 MRS ANREDDY UMADEVI STATE BANK OF INDIA(508548)
97 SHAYAMPET TS-21-038-006-003/010276
() 		3621038000NRG24260420230047984 26/04/2023 Baapuraavu 3621038WL002173 Baapuraavu 00415 SBIN0005325 462 462 Processed 12/05/2023 1492003506 Mokide Bapurao Mokide GENERAL POST OFFICE(607245)
98 SHAYAMPET TS-21-038-006-003/010315
() 		3621038000NRG24260420230047987 26/04/2023 Ganapatireddi 3621038WL002173 Ganapatireddi 00415 SBIN0005325 739 739 Processed 12/05/2023 1492003508 MR CHALLA GANAPATHI REDDY STATE BANK OF INDIA(508548)
99 SHAYAMPET TS-21-038-006-003/010336
() 		3621038000NRG24260420230047992 26/04/2023 Raghupati Reddi 3621038WL002173 Raghupati Reddi 00415 SBIN0005325 647 647 Processed 12/05/2023 1492003619 RAGHUPATI REDDY CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
100 SHAYAMPET TS-21-038-006-003/010336
() 		3621038000NRG24260420230047993 26/04/2023 Ramaadevi 3621038WL002173 Ramaadevi 00415 SBIN0005325 647 647 Processed 12/05/2023 1492003627 CHALLA RAMADEVI STATE BANK OF INDIA(508548)
101 SHAYAMPET TS-21-038-006-003/010337
() 		3621038000NRG24260420230047994 26/04/2023 Mallaareddi 3621038WL002173 Mallaareddi 00415 SBIN0005325 739 739 Processed 12/05/2023 1492003413 MALLAREDDY GATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
102 SHAYAMPET TS-21-038-006-003/010337
() 		3621038000NRG24260420230047995 26/04/2023 Shridhar Reddi 3621038WL002173 Shridhar Reddi 00415 SBIN0005325 739 739 Processed 12/05/2023 1492003405 SRIDHAR REDDY GATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 SHAYAMPET TS-21-038-006-003/010342
() 		3621038000NRG24260420230047997 26/04/2023 Kattayya 3621038WL002173 Kattayya 00415 SBIN0005325 462 462 Processed 12/05/2023 1492003516 MR MUPPARAPU KATTAIAH MUPPARAPU STATE BANK OF INDIA(508548)
104 SHAYAMPET TS-21-038-006-003/010342
() 		3621038000NRG24260420230047996 26/04/2023 Sarojana 3621038WL002173 Sarojana 00415 SBIN0005325 554 554 Processed 12/05/2023 1492003574 MRS MUPPARAPU SAROJANA STATE BANK OF INDIA(508548)
105 SHAYAMPET TS-21-038-006-003/010343
() 		3621038000NRG24260420230047998 26/04/2023 Bapanna 3621038WL002173 Bapanna 00415 SBIN0005325 739 739 Processed 12/05/2023 1492003514 MR MUPPARAPU BAPANNA STATE BANK OF INDIA(508548)
106 SHAYAMPET TS-21-038-006-003/010360
() 		3621038000NRG24260420230048000 26/04/2023 Aruna 3621038WL002173 Aruna 00415 SBIN0005325 739 739 Processed 12/05/2023 1492003281 MRS ANREDDY ARUNA STATE BANK OF INDIA(508548)
107 SHAYAMPET TS-21-038-006-003/010361
() 		3621038000NRG24260420230048002 26/04/2023 Saamba Reddi 3621038WL002173 Saamba Reddi 00415 SBIN0005325 831 831 Processed 12/05/2023 1492003722 MR ENREDDY SAMBA REDDY STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-006-003/010387
() 		3621038000NRG24260420230048004 26/04/2023 aruna 3621038WL002173 aruna 00415 SBIN0005325 462 462 Processed 12/05/2023 1492003224 aruna rayarakula rayaraku GENERAL POST OFFICE(607245)
109 SHAYAMPET TS-21-038-006-003/010389
() 		3621038000NRG24260420230048005 26/04/2023 komala 3621038WL002173 komala 00415 SBIN0005325 739 739 Processed 12/05/2023 1492003221 MS KOMALA ANREDDY STATE BANK OF INDIA(508548)
110 SHAYAMPET TS-21-038-008-005/010003
() 		3621038000NRG24260420230047730 26/04/2023 Ishwaramma 3621038WL002171 Ishwaramma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003344 MRS RENUKUNTLA EASHWARAMMA STATE BANK OF INDIA(508548)
111 SHAYAMPET TS-21-038-008-005/010010
() 		3621038000NRG24260420230047733 26/04/2023 Baabu 3621038WL002171 Baabu 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003343 MR KOMMULA BABU STATE BANK OF INDIA(508548)
112 SHAYAMPET TS-21-038-008-005/010017
() 		3621038000NRG24260420230047735 26/04/2023 Soumdaramma 3621038WL002171 Soumdaramma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003287 MRS SOUNDARYAMMA GAJARLA STATE BANK OF INDIA(508548)
113 SHAYAMPET TS-21-038-008-005/010023
() 		3621038000NRG24260420230047737 26/04/2023 Mallayya 3621038WL002171 Mallayya 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003345 MALLAIAH KOMMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
114 SHAYAMPET TS-21-038-008-005/010029
() 		3621038000NRG24260420230047740 26/04/2023 Padhma 3621038WL002171 Padhma 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003719 MRS MUKKERA PADMA STATE BANK OF INDIA(508548)
115 SHAYAMPET TS-21-038-008-005/010039
() 		3621038000NRG24260420230047741 26/04/2023 Saamba 3621038WL002171 Saamba 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003199 RENUKUNTLA SAMBA STATE BANK OF INDIA(508548)
116 SHAYAMPET TS-21-038-008-005/010041
() 		3621038000NRG24260420230047742 26/04/2023 Anasurya 3621038WL002171 Anasurya 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003394 MS KOMMULA ANASURYA STATE BANK OF INDIA(508548)
117 SHAYAMPET TS-21-038-008-005/010043
() 		3621038000NRG24260420230047743 26/04/2023 Arogyam 3621038WL002171 Arogyam 00415 SBIN0005325 473 473 Processed 12/05/2023 1492003695 MR KOMMULA AROGYAM STATE BANK OF INDIA(508548)
118 SHAYAMPET TS-21-038-008-005/010056
() 		3621038000NRG24260420230047745 26/04/2023 Subhadra 3621038WL002171 Subhadra 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003236 MRS PITTA SUBHADRA STATE BANK OF INDIA(508548)
119 SHAYAMPET TS-21-038-008-005/010060
() 		3621038000NRG24260420230047747 26/04/2023 Mallikaamba 3621038WL002171 Mallikaamba 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003731 MRS KOMMULA MALLIKAMBA STATE BANK OF INDIA(508548)
120 SHAYAMPET TS-21-038-008-005/010071
() 		3621038000NRG24260420230047750 26/04/2023 Kattamma 3621038WL002171 Kattamma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003470 MRS KOMMULA KATTAMMA STATE BANK OF INDIA(508548)
121 SHAYAMPET TS-21-038-008-005/010073
() 		3621038000NRG24260420230047751 26/04/2023 Sushila 3621038WL002171 Sushila 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003341 KOMMULA SUSHEELA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
122 SHAYAMPET TS-21-038-008-005/010076
() 		3621038000NRG24260420230047752 26/04/2023 Rajita 3621038WL002171 Rajita 00415 SBIN0005325 355 355 Processed 12/05/2023 1492003339 MRS KOMMULA RAJITHA STATE BANK OF INDIA(508548)
123 SHAYAMPET TS-21-038-008-005/010077
() 		3621038000NRG24260420230047753 26/04/2023 Sumalata 3621038WL002171 Sumalata 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003723 MRS KOMMULA SUGUNA STATE BANK OF INDIA(508548)
124 SHAYAMPET TS-21-038-008-005/010081
() 		3621038000NRG24260420230047754 26/04/2023 Arumda 3621038WL002171 Arumda 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003346 MRS KOMMULA ARUNDHATHI STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-008-005/010082
() 		3621038000NRG24260420230047755 26/04/2023 Pramila 3621038WL002171 Pramila 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003352 MRS POLEPAKA PRAMEELA STATE BANK OF INDIA(508548)
126 SHAYAMPET TS-21-038-008-005/010092
() 		3621038000NRG24260420230047757 26/04/2023 Lakshmi 3621038WL002171 Lakshmi 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003210 MRS MUKKERA LAKSHMI STATE BANK OF INDIA(508548)
127 SHAYAMPET TS-21-038-008-005/010092
() 		3621038000NRG24260420230047756 26/04/2023 Saamyel 3621038WL002171 Saamyel 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003471 MUKKERA SAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAYAMPET TS-21-038-008-005/010092
() 		3621038000NRG24260420230047758 26/04/2023 Tirupati 3621038WL002171 Tirupati 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003211 MR MUKKERA THIRUPATHI STATE BANK OF INDIA(508548)
129 SHAYAMPET TS-21-038-008-005/010093
() 		3621038000NRG24260420230047759 26/04/2023 PAVAN 3621038WL002171 PAVAN 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003395 KOMMULA PAVAN UNION BANK OF INDIA(508500)
130 SHAYAMPET TS-21-038-008-005/010104
() 		3621038000NRG24260420230047760 26/04/2023 Swaroopa 3621038WL002171 Swaroopa 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003351 MRS EERLA SWARUPA STATE BANK OF INDIA(508548)
131 SHAYAMPET TS-21-038-008-005/010132
() 		3621038000NRG24260420230047764 26/04/2023 Komala 3621038WL002171 Komala 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003232 MRS K KOMALAMMA KETHIPELLI STATE BANK OF INDIA(508548)
132 SHAYAMPET TS-21-038-008-005/010138
() 		3621038000NRG24260420230047766 26/04/2023 Shekhar 3621038WL002171 Shekhar 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003740 THATIKONDA SHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHAYAMPET TS-21-038-008-005/010138
() 		3621038000NRG24260420230047767 26/04/2023 Vijaya 3621038WL002171 Vijaya 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003200 MRS TATIKONDA VIJAYA STATE BANK OF INDIA(508548)
134 SHAYAMPET TS-21-038-008-005/010143
() 		3621038000NRG24260420230047768 26/04/2023 Udaya 3621038WL002171 Udaya 00415 SBIN0005325 473 473 Processed 12/05/2023 1492003241 MRS THATIKONDA UDAYAMMA STATE BANK OF INDIA(508548)
135 SHAYAMPET TS-21-038-008-005/010148
() 		3621038000NRG24260420230047770 26/04/2023 Nila 3621038WL002171 Nila 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003243 MRS NIMMALA NEELA STATE BANK OF INDIA(508548)
136 SHAYAMPET TS-21-038-008-005/010148
() 		3621038000NRG24260420230047769 26/04/2023 Ravi 3621038WL002171 Ravi 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003280 NIMMALA RAVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
137 SHAYAMPET TS-21-038-008-005/010159
() 		3621038000NRG24260420230047771 26/04/2023 Mallikaamba 3621038WL002171 Mallikaamba 00415 SBIN0005325 473 473 Processed 12/05/2023 1492003725 MRS LOKALABOYINA MALLIKAMBA STATE BANK OF INDIA(508548)
138 SHAYAMPET TS-21-038-008-005/010164
() 		3621038000NRG24260420230047772 26/04/2023 Suguna 3621038WL002171 Suguna 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003198 KUKKALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHAYAMPET TS-21-038-008-005/010171
() 		3621038000NRG24260420230047775 26/04/2023 Sarita 3621038WL002171 Sarita 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003237 KUKKALA SARITHA FINO PAYMENTS BANK LTD(608001)
140 SHAYAMPET TS-21-038-008-005/010171
() 		3621038000NRG24260420230047774 26/04/2023 Satish 3621038WL002171 Satish 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003282 MR KUKKALA SATHISH STATE BANK OF INDIA(508548)
141 SHAYAMPET TS-21-038-008-005/010198
() 		3621038000NRG24260420230047782 26/04/2023 Valim Bi 3621038WL002171 Valim Bi 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003736 MRS MAHAMMAD VALEE BEE STATE BANK OF INDIA(508548)
142 SHAYAMPET TS-21-038-008-005/010200
() 		3621038000NRG24260420230047783 26/04/2023 Shyaam 3621038WL002171 Shyaam 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003634 KUKKALA SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAYAMPET TS-21-038-008-005/010209
() 		3621038000NRG24260420230047785 26/04/2023 Samtosh 3621038WL002171 Samtosh 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003340 KUKKALA SANTHOSH FINO PAYMENTS BANK LTD(608001)
144 SHAYAMPET TS-21-038-008-005/010209
() 		3621038000NRG24260420230047786 26/04/2023 Swaarupa 3621038WL002171 Swaarupa 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003342 MRS SWARUPA KUKKALA STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-008-005/010216
() 		3621038000NRG24260420230047787 26/04/2023 Sammakka 3621038WL002171 Sammakka 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003283 MRS NIMMALA SAMMAKKA STATE BANK OF INDIA(508548)
146 SHAYAMPET TS-21-038-008-005/010227
() 		3621038000NRG24260420230047788 26/04/2023 Poshaalu 3621038WL002171 Poshaalu 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003203 Vadluri Poshaalu Vadluri GENERAL POST OFFICE(607245)
147 SHAYAMPET TS-21-038-008-005/010229
() 		3621038000NRG24260420230047789 26/04/2023 Shyamalamma 3621038WL002171 Shyamalamma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003747 VADLURI SHYAMALA FINO PAYMENTS BANK LTD(608001)
148 SHAYAMPET TS-21-038-008-005/010259
() 		3621038000NRG24260420230047791 26/04/2023 Komuramma 3621038WL002171 Komuramma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003207 MRS JANGILI KOMURAMMA STATE BANK OF INDIA(508548)
149 SHAYAMPET TS-21-038-008-005/010260
() 		3621038000NRG24260420230047792 26/04/2023 Bikshapati 3621038WL002171 Bikshapati 00415 SBIN0005325 473 473 Processed 12/05/2023 1492003733 JANGILI BHIKSHAPATI STATE BANK OF INDIA(508548)
150 SHAYAMPET TS-21-038-008-005/010263
() 		3621038000NRG24260420230047794 26/04/2023 Raj Kumar 3621038WL002171 Raj Kumar 00415 SBIN0005325 473 473 Processed 12/05/2023 1492003696 RAJKUMAR KOLA. BANK OF BARODA(606985)
151 SHAYAMPET TS-21-038-008-005/010285
() 		3621038000NRG24260420230047797 26/04/2023 Vanamma 3621038WL002171 Vanamma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003240 MRS NIMMALA VANAMMA STATE BANK OF INDIA(508548)
152 SHAYAMPET TS-21-038-008-005/010296
() 		3621038000NRG24260420230047798 26/04/2023 Komala 3621038WL002171 Komala 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003238 MRS KOMALA PAKALA STATE BANK OF INDIA(508548)
153 SHAYAMPET TS-21-038-008-005/010296
() 		3621038000NRG24260420230047799 26/04/2023 Saambareddi 3621038WL002171 Saambareddi 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003248 MR PAKALA SAMBAREDDY STATE BANK OF INDIA(508548)
154 SHAYAMPET TS-21-038-008-005/010299
() 		3621038000NRG24260420230047803 26/04/2023 Ailayya 3621038WL002171 Ailayya 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003501 MR BOTTU ILAIAH STATE BANK OF INDIA(508548)
155 SHAYAMPET TS-21-038-008-005/010299
() 		3621038000NRG24260420230047801 26/04/2023 Komuramma 3621038WL002171 Komuramma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003729 MRS BOTTU KOMURAMMA STATE BANK OF INDIA(508548)
156 SHAYAMPET TS-21-038-008-005/010299
() 		3621038000NRG24260420230047802 26/04/2023 Naagaraaju 3621038WL002171 Naagaraaju 00415 SBIN0005325 355 355 Processed 12/05/2023 1492003402 MR BOTTU NAGARAJU STATE BANK OF INDIA(508548)
157 SHAYAMPET TS-21-038-008-005/010299
() 		3621038000NRG24260420230047804 26/04/2023 RANADHEER 3621038WL002171 RANADHEER 00415 SBIN0005325 355 355 Processed 12/05/2023 1492003709 MR BOTTU RAVINDHEER STATE BANK OF INDIA(508548)
158 SHAYAMPET TS-21-038-008-005/010305
() 		3621038000NRG24260420230047806 26/04/2023 Odamma 3621038WL002171 Odamma 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003561 MRS BADUGU ODAMMA STATE BANK OF INDIA(508548)
159 SHAYAMPET TS-21-038-008-005/010305
() 		3621038000NRG24260420230047805 26/04/2023 Shreelata 3621038WL002171 Shreelata 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003208 BADUGU SRILATHA STATE BANK OF INDIA(508548)
160 SHAYAMPET TS-21-038-008-005/010307
() 		3621038000NRG24260420230047807 26/04/2023 SUNIL 3621038WL002171 SUNIL 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003507 BADUGU SUNIL ICICI BANK LTD(508534)
161 SHAYAMPET TS-21-038-008-005/010313
() 		3621038000NRG24260420230047809 26/04/2023 Sakkubaayi 3621038WL002171 Sakkubaayi 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003624 MRS BURA SAKKUBAI STATE BANK OF INDIA(508548)
162 SHAYAMPET TS-21-038-008-005/010341
() 		3621038000NRG24260420230047810 26/04/2023 Jampayya 3621038WL002171 Jampayya 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003724 Bussa Jampaiah Bussa GENERAL POST OFFICE(607245)
163 SHAYAMPET TS-21-038-008-005/010341
() 		3621038000NRG24260420230047811 26/04/2023 Suresh 3621038WL002171 Suresh 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003721 MR BUSSA SURESH STATE BANK OF INDIA(508548)
164 SHAYAMPET TS-21-038-008-005/010347
() 		3621038000NRG24260420230047812 26/04/2023 Ramchendar 3621038WL002171 Ramchendar 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003247 MR BUSSA RAMACHANDRAM STATE BANK OF INDIA(508548)
165 SHAYAMPET TS-21-038-008-005/010347
() 		3621038000NRG24260420230047813 26/04/2023 Swarupa 3621038WL002171 Swarupa 00415 SBIN0005325 473 473 Processed 12/05/2023 1492003727 MRS BUSSA SWARUPA STATE BANK OF INDIA(508548)
166 SHAYAMPET TS-21-038-008-005/010348
() 		3621038000NRG24260420230047814 26/04/2023 Sampat 3621038WL002171 Sampat 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003214 Juvvaji Sampath FINO PAYMENTS BANK LTD(608001)
167 SHAYAMPET TS-21-038-008-005/010348
() 		3621038000NRG24260420230047815 26/04/2023 Sathis 3621038WL002171 Sathis 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003213 MR JAVVAJI SATHISHKUMAR STATE BANK OF INDIA(508548)
168 SHAYAMPET TS-21-038-008-005/010359
() 		3621038000NRG24260420230047818 26/04/2023 Ramesh 3621038WL002171 Ramesh 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003693 KOMMULA RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
169 SHAYAMPET TS-21-038-008-005/010363
() 		3621038000NRG24260420230047821 26/04/2023 Raajayya 3621038WL002171 Raajayya 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003347 MR VADLURI RAJAIAH STATE BANK OF INDIA(508548)
170 SHAYAMPET TS-21-038-008-005/010403
() 		3621038000NRG24260420230047823 26/04/2023 Srinivaas 3621038WL002171 Srinivaas 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003745 BHUSHABOINA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHAYAMPET TS-21-038-008-005/010404
() 		3621038000NRG24260420230047825 26/04/2023 Rajita 3621038WL002171 Rajita 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003358 MRS RAJITHA NIMMALA STATE BANK OF INDIA(508548)
172 SHAYAMPET TS-21-038-008-005/010404
() 		3621038000NRG24260420230047824 26/04/2023 Ramesh 3621038WL002171 Ramesh 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003396 MR NIMMALA RAMESH STATE BANK OF INDIA(508548)
173 SHAYAMPET TS-21-038-008-005/010408
() 		3621038000NRG24260420230047826 26/04/2023 Chilukamma 3621038WL002171 Chilukamma 00415 SBIN0005325 237 237 Processed 12/05/2023 1492003738 BASHABIONA CHILUKAMMA STATE BANK OF INDIA(508548)
174 SHAYAMPET TS-21-038-008-005/010410
() 		3621038000NRG24260420230047827 26/04/2023 Pravalika 3621038WL002171 Pravalika 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003279 MRS BHUSHABOINA PRAVALIKA STATE BANK OF INDIA(508548)
175 SHAYAMPET TS-21-038-008-005/010415
() 		3621038000NRG24260420230047828 26/04/2023 Ravi 3621038WL002171 Ravi 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003338 MR KUKKALA RAVI STATE BANK OF INDIA(508548)
176 SHAYAMPET TS-21-038-008-005/010417
() 		3621038000NRG24260420230047829 26/04/2023 Ramadevi 3621038WL002171 Ramadevi 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003337 Kethipelli Ramadevi Kethi GENERAL POST OFFICE(607245)
177 SHAYAMPET TS-21-038-008-005/010418
() 		3621038000NRG24260420230047830 26/04/2023 Sugunamma 3621038WL002171 Sugunamma 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003209 MRS KETIPELLI SUGUNA LTI STATE BANK OF INDIA(508548)
178 SHAYAMPET TS-21-038-008-005/010438
() 		3621038000NRG24260420230047831 26/04/2023 Lakshmi 3621038WL002171 Lakshmi 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003245 MRS KODARI LAKSHMI STATE BANK OF INDIA(508548)
179 SHAYAMPET TS-21-038-008-005/010439
() 		3621038000NRG24260420230047832 26/04/2023 Ishwaramma 3621038WL002171 Ishwaramma 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003570 MRS JUNURU ESWARAMMA STATE BANK OF INDIA(508548)
180 SHAYAMPET TS-21-038-008-005/010448
() 		3621038000NRG24260420230047834 26/04/2023 Sravamti 3621038WL002171 Sravamti 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003250 Nimmala Sravanthi FINO PAYMENTS BANK LTD(608001)
181 SHAYAMPET TS-21-038-008-005/010449
() 		3621038000NRG24260420230047835 26/04/2023 Vanamma 3621038WL002171 Vanamma 00415 SBIN0005325 355 355 Processed 12/05/2023 1492003242 MRS NIMMALA VANAMMA STATE BANK OF INDIA(508548)
182 SHAYAMPET TS-21-038-008-005/010483
() 		3621038000NRG24260420230047840 26/04/2023 RAJ KUMAR 3621038WL002171 RAJ KUMAR 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003500 RAJ KUMAR PINDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
183 SHAYAMPET TS-21-038-008-005/010483
() 		3621038000NRG24260420230047839 26/04/2023 Ravi 3621038WL002171 Ravi 00415 SBIN0005325 473 473 Processed 12/05/2023 1492003246 RAVI PINDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
184 SHAYAMPET TS-21-038-008-005/010501
() 		3621038000NRG24260420230047843 26/04/2023 Sulochana 3621038WL002171 Sulochana 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003746 MR RAJESH KUMAR UPPULA STATE BANK OF INDIA(508548)
185 SHAYAMPET TS-21-038-008-005/010512
() 		3621038000NRG24260420230047845 26/04/2023 Rajamma 3621038WL002171 Rajamma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003234 MRS LAKKARSU RAJAMMA LAKKARSU STATE BANK OF INDIA(508548)
186 SHAYAMPET TS-21-038-008-005/010512
() 		3621038000NRG24260420230047844 26/04/2023 Ramesh 3621038WL002171 Ramesh 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003244 MR LAKKARASU RAMESH STATE BANK OF INDIA(508548)
187 SHAYAMPET TS-21-038-008-005/010526
() 		3621038000NRG24260420230047849 26/04/2023 Navya 3621038WL002171 Navya 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003694 MS DASARI NAVYA STATE BANK OF INDIA(508548)
188 SHAYAMPET TS-21-038-008-005/010526
() 		3621038000NRG24260420230047847 26/04/2023 Raajayya 3621038WL002171 Raajayya 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003350 MR DASARI RAJENDER STATE BANK OF INDIA(508548)
189 SHAYAMPET TS-21-038-008-005/010526
() 		3621038000NRG24260420230047848 26/04/2023 Uma 3621038WL002171 Uma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003732 MRS DASARI UMADEVI STATE BANK OF INDIA(508548)
190 SHAYAMPET TS-21-038-008-005/010529
() 		3621038000NRG24260420230047850 26/04/2023 Lachchamma 3621038WL002171 Lachchamma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003239 BOTTU LAKSHMI STATE BANK OF INDIA(508548)
191 SHAYAMPET TS-21-038-008-005/010550
() 		3621038000NRG24260420230047854 26/04/2023 Lakshmi 3621038WL002171 Lakshmi 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003622 NIMMALA LAXMI WO POSHALU STATE BANK OF INDIA(508548)
192 SHAYAMPET TS-21-038-008-005/010551
() 		3621038000NRG24260420230047855 26/04/2023 Rama 3621038WL002171 Rama 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003202 MRS GAJARLA RAMA STATE BANK OF INDIA(508548)
193 SHAYAMPET TS-21-038-008-005/010558
() 		3621038000NRG24260420230047856 26/04/2023 Sarojana 3621038WL002171 Sarojana 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003235 GAJARLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHAYAMPET TS-21-038-008-005/010570
() 		3621038000NRG24260420230047859 26/04/2023 Nagaraju 3621038WL002171 Nagaraju 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003354 MR BUSSA NAGARAJU STATE BANK OF INDIA(508548)
195 SHAYAMPET TS-21-038-008-005/010570
() 		3621038000NRG24260420230047858 26/04/2023 Nirmala 3621038WL002171 Nirmala 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003348 MRS BUSSA NIRMALA STATE BANK OF INDIA(508548)
196 SHAYAMPET TS-21-038-008-005/010577
() 		3621038000NRG24260420230047861 26/04/2023 Ajay 3621038WL002171 Ajay 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003349 GAJARLA AJAY PUNJAB NATIONAL BANK(508568)
197 SHAYAMPET TS-21-038-008-005/010577
() 		3621038000NRG24260420230047862 26/04/2023 Raani 3621038WL002171 Raani 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003205 MRS GAJARLA RANI STATE BANK OF INDIA(508548)
198 SHAYAMPET TS-21-038-008-005/010577
() 		3621038000NRG24260420230047860 26/04/2023 Sadaanamdam 3621038WL002171 Sadaanamdam 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003737 MR GAJARLA SADANANDAM STATE BANK OF INDIA(508548)
199 SHAYAMPET TS-21-038-008-005/010582
() 		3621038000NRG24260420230047864 26/04/2023 RAMANA CHARY 3621038WL002171 RAMANA CHARY 00415 SBIN0005325 237 237 Processed 12/05/2023 1492003284 MR PEDDAPELLY RAMANACHARY STATE BANK OF INDIA(508548)
200 SHAYAMPET TS-21-038-008-005/010592
() 		3621038000NRG24260420230047866 26/04/2023 Sarojana 3621038WL002171 Sarojana 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003233 MRS PUJARI SAROJANA STATE BANK OF INDIA(508548)
201 SHAYAMPET TS-21-038-008-005/010593
() 		3621038000NRG24260420230047867 26/04/2023 Sujata 3621038WL002171 Sujata 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003201 MRS VALUSA SUJATHA STATE BANK OF INDIA(508548)
202 SHAYAMPET TS-21-038-008-005/010599
() 		3621038000NRG24260420230047869 26/04/2023 RAJESH 3621038WL002171 RAJESH 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003401 MR LOKALABOINA RAJESH STATE BANK OF INDIA(508548)
203 SHAYAMPET TS-21-038-008-005/010599
() 		3621038000NRG24260420230047868 26/04/2023 Rajita 3621038WL002171 Rajita 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003728 LOKALABOYINA RAJITHA FINO PAYMENTS BANK LTD(608001)
204 SHAYAMPET TS-21-038-008-005/010619
() 		3621038000NRG24260420230047870 26/04/2023 Shobharani 3621038WL002171 Shobharani 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003359 Thatikonda Shobharani Tha GENERAL POST OFFICE(607245)
205 SHAYAMPET TS-21-038-008-005/010645
() 		3621038000NRG24260420230047871 26/04/2023 PURUSHOTTHAM REDDY 3621038WL002171 PURUSHOTTHAM REDDY 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003393 MR MANNEM PURSHOTHAM REDDY STATE BANK OF INDIA(508548)
206 SHAYAMPET TS-21-038-008-005/010647
() 		3621038000NRG24260420230047872 26/04/2023 rajitha 3621038WL002171 rajitha 00415 SBIN0005325 355 355 Processed 12/05/2023 1492003249 MRS VANGALA RAJITHA STATE BANK OF INDIA(508548)
207 SHAYAMPET TS-21-038-008-005/010664
() 		3621038000NRG24260420230047874 26/04/2023 rajamma 3621038WL002171 rajamma 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003399 MRS ORSU RAJAMMA STATE BANK OF INDIA(508548)
208 SHAYAMPET TS-21-038-008-005/010664
() 		3621038000NRG24260420230047873 26/04/2023 rambabu 3621038WL002171 rambabu 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003398 ORSU RAMULU UNION BANK OF INDIA(508500)
209 SHAYAMPET TS-21-038-008-005/010682
() 		3621038000NRG24260420230047876 26/04/2023 Swarnalatha 3621038WL002171 Swarnalatha 00415 SBIN0005325 355 355 Processed 12/05/2023 1492003286 MRS THATIKONDA SWARNALATHA STATE BANK OF INDIA(508548)
210 SHAYAMPET TS-21-038-008-005/010688
() 		3621038000NRG24260420230047877 26/04/2023 ramesh 3621038WL002171 ramesh 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003633 BANDARI RAMESH STATE BANK OF INDIA(508548)
211 SHAYAMPET TS-21-038-008-005/010730
() 		3621038000NRG24260420230047879 26/04/2023 mallikamba 3621038WL002171 mallikamba 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003734 MRS JOONURU MALLIKAMBA STATE BANK OF INDIA(508548)
212 SHAYAMPET TS-21-038-008-005/010735
() 		3621038000NRG24260420230047881 26/04/2023 MANJULA 3621038WL002171 MANJULA 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003472 KUKKALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAYAMPET TS-21-038-008-005/010773
() 		3621038000NRG24260420230047883 26/04/2023 srilata 3621038WL002171 srilata 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003219 MRS KUKKALA SRILATHA STATE BANK OF INDIA(508548)
214 SHAYAMPET TS-21-038-008-005/010803
() 		3621038000NRG24260420230047884 26/04/2023 PAVITRA 3621038WL002171 PAVITRA 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003356 MRS RENUKUNTLA PAVITHRA STATE BANK OF INDIA(508548)
215 SHAYAMPET TS-21-038-008-005/010820
() 		3621038000NRG24260420230047886 26/04/2023 SWARNALATHA 3621038WL002171 SWARNALATHA 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003212 Kommula Swarnalatha FINO PAYMENTS BANK LTD(608001)
216 SHAYAMPET TS-21-038-008-005/010824
() 		3621038000NRG24260420230047887 26/04/2023 KUMAR 3621038WL002171 KUMAR 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003353 MR KUKKALA KUMAR STATE BANK OF INDIA(508548)
217 SHAYAMPET TS-21-038-008-005/010842
() 		3621038000NRG24260420230047889 26/04/2023 RAJESH 3621038WL002171 RAJESH 00415 SBIN0005325 510 510 Processed 12/05/2023 1492003357 KYATHAM RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
218 SHAYAMPET TS-21-038-008-005/010855
() 		3621038000NRG24260420230047891 26/04/2023 RAJUKUMAR 3621038WL002171 RAJUKUMAR 00415 SBIN0005325 425 425 Processed 12/05/2023 1492003355 MR BHARATHA RAJKUMAR STATE BANK OF INDIA(508548)
219 SHAYAMPET TS-21-038-008-005/010860
() 		3621038000NRG24260420230047892 26/04/2023 SUMALATHA 3621038WL002171 SUMALATHA 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003215 EkuSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
220 SHAYAMPET TS-21-038-008-005/010861
() 		3621038000NRG24260420230047893 26/04/2023 SUNITHA 3621038WL002171 SUNITHA 00415 SBIN0005325 592 592 Processed 12/05/2023 1492003216 POLEPAKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHAYAMPET TS-21-038-008-005/010862
() 		3621038000NRG24260420230047894 26/04/2023 JAYAMMA 3621038WL002171 JAYAMMA 00415 SBIN0005325 710 710 Processed 12/05/2023 1492003726 MRS MADASU JAYAMMA LTI STATE BANK OF INDIA(508548)
222 SHAYAMPET TS-21-038-008-005/20653
() 		3621038000NRG24260420230047908 26/04/2023 KUKKALA RAMESH 3621038WL002171 KUKKALA RAMESH 00415 SBIN0005325 510 510 Processed 12/05/2023 1492003397 KUKKALA RAMESH FINO PAYMENTS BANK LTD(608001)
223 SHAYAMPET TS-21-038-017-013/010011
() 		3621038000NRG24260420230050473 26/04/2023 Cheraalu 3621038WL002274 Cheraalu 00415 SBIN0005325 1468 1468 Processed 12/05/2023 1492003631 MR MUKKERA CHERALU STATE BANK OF INDIA(508548)
224 SHAYAMPET TS-21-038-017-013/010012
() 		3621038000NRG24260420230050474 26/04/2023 Baagya 3621038WL002274 Baagya 00415 SBIN0005325 1468 1468 Processed 12/05/2023 1492003217 MUKKERA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHAYAMPET TS-21-038-017-013/010014
() 		3621038000NRG24260420230050475 26/04/2023 Mogili 3621038WL002274 Mogili 00415 SBIN0005325 1246 1246 Processed 12/05/2023 1492003502 MUKKERA MOGILI CANARA BANK(508532)
226 SHAYAMPET TS-21-038-017-013/010014
() 		3621038000NRG24260420230050476 26/04/2023 Raajakka 3621038WL002274 Raajakka 00415 SBIN0005325 1246 1246 Processed 12/05/2023 1492003504 MUKKERA RAJAKKA CANARA BANK(508532)
227 SHAYAMPET TS-21-038-017-013/010044
() 		3621038000NRG24260420230050479 26/04/2023 Maadhavi 3621038WL002274 Maadhavi 00415 SBIN0005325 1260 1260 Processed 12/05/2023 1492003293 MRS GIDDEMARI MADHAVI STATE BANK OF INDIA(508548)
228 SHAYAMPET TS-21-038-017-013/010053
() 		3621038000NRG24260420230050482 26/04/2023 Jamuna 3621038WL002274 Jamuna 00415 SBIN0005325 1260 1260 Processed 12/05/2023 1492003505 MRS MISARAGANDLA JAMUNA STATE BANK OF INDIA(508548)
229 SHAYAMPET TS-21-038-017-013/010053
() 		3621038000NRG24260420230050481 26/04/2023 Raghupati 3621038WL002274 Raghupati 00415 SBIN0005325 1050 1050 Processed 12/05/2023 1492003290 MISARAGANDLA RAGHUPATHI CANARA BANK(508532)
230 SHAYAMPET TS-21-038-017-013/010054
() 		3621038000NRG24260420230050483 26/04/2023 Sarojana 3621038WL002274 Sarojana 00415 SBIN0005325 1260 1260 Processed 12/05/2023 1492003295 MRS MISARAGANDLA SAROJANA STATE BANK OF INDIA(508548)
231 SHAYAMPET TS-21-038-017-013/010059
() 		3621038000NRG24260420230050485 26/04/2023 Mamjula 3621038WL002274 Mamjula 00415 SBIN0005325 623 623 Processed 12/05/2023 1492003564 MISARAGANDLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHAYAMPET TS-21-038-017-013/010059
() 		3621038000NRG24260420230050484 26/04/2023 Raajemdar 3621038WL002274 Raajemdar 00415 SBIN0005325 623 623 Processed 12/05/2023 1492003512 MEESARAGANDLA RAJENDER CANARA BANK(508532)
233 SHAYAMPET TS-21-038-017-013/010062
() 		3621038000NRG24260420230050490 26/04/2023 Sampat 3621038WL002274 Sampat 00415 SBIN0005325 810 810 Processed 12/05/2023 1492003623 SAMPATH MISARAGANDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
234 SHAYAMPET TS-21-038-017-013/010062
() 		3621038000NRG24260420230050489 26/04/2023 Sarita 3621038WL002274 Sarita 00415 SBIN0005325 1468 1468 Processed 12/05/2023 1492003511 MR MEESARAGANDLA SARITHA MEESARAGANDLA STATE BANK OF INDIA(508548)
235 SHAYAMPET TS-21-038-017-013/010066
() 		3621038000NRG24260420230050491 26/04/2023 Varalakshmi 3621038WL002274 Varalakshmi 00415 SBIN0005325 1039 1039 Processed 12/05/2023 1492003294 MISARAGANDLA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAYAMPET TS-21-038-017-013/010075
() 		3621038000NRG24260420230050494 26/04/2023 Padma 3621038WL002274 Padma 00415 SBIN0005325 1260 1260 Processed 12/05/2023 1492003291 MS PANDAVVLA PADAMA PANDAVVLA STATE BANK OF INDIA(508548)
237 SHAYAMPET TS-21-038-017-013/010136
() 		3621038000NRG24260420230050498 26/04/2023 Swaroopa 3621038WL002274 Swaroopa 00415 SBIN0005325 832 832 Processed 12/05/2023 1492003220 MRS JEEDIMADLA SWARUPA STATE BANK OF INDIA(508548)
238 SHAYAMPET TS-21-038-017-013/010152
() 		3621038000NRG24260420230050500 26/04/2023 Shamkar 3621038WL002274 Shamkar 00415 SBIN0005325 1041 1041 Processed 12/05/2023 1492003503 RENUKUNTLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAYAMPET TS-21-038-017-013/010182
() 		3621038000NRG24260420230050506 26/04/2023 Saambayya 3621038WL002274 Saambayya 00415 SBIN0005325 1246 1246 Processed 12/05/2023 1492003296 MOTLAPELLI SAMBAIAH CANARA BANK(508532)
240 SHAYAMPET TS-21-038-017-013/010184
() 		3621038000NRG24260420230050507 26/04/2023 Baskar 3621038WL002274 Baskar 00415 SBIN0005325 1468 1468 Processed 12/05/2023 1492003292 MR MANDAPELLI BHASKAR STATE BANK OF INDIA(508548)
241 SHAYAMPET TS-21-038-017-013/010235
() 		3621038000NRG24260420230050510 26/04/2023 Manjula 3621038WL002274 Manjula 00415 SBIN0005325 1246 1246 Processed 12/05/2023 1492003297 JEEDIMADLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHAYAMPET TS-21-038-017-013/010374
() 		3621038000NRG24260420230050516 26/04/2023 sridevi 3621038WL002274 sridevi 00415 SBIN0005325 208 208 Processed 12/05/2023 1492003218 MRS SRIDEVI GIDDEMARI STATE BANK OF INDIA(508548)
243 SHAYAMPET TS-21-038-017-013/010414
() 		3621038000NRG24260420230050518 26/04/2023 suresh 3621038WL002274 suresh 00415 SBIN0005325 540 540 Processed 12/05/2023 1492003710 MR PERUMANDLA SURESH STATE BANK OF INDIA(508548)
244 SHAYAMPET TS-21-038-017-013/020009
() 		3621038000NRG24260420230050527 26/04/2023 Ailukomru 3621038WL002275 Ailukomru 00415 SBIN0005325 1273 1273 Processed 12/05/2023 1492003566 BABU AILU KOMURU INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHAYAMPET TS-21-038-017-013/020020
() 		3621038000NRG24260420230050528 26/04/2023 Sambaiah 3621038WL002275 Sambaiah 00415 SBIN0005325 1273 1273 Processed 12/05/2023 1492003579 KANKATI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAYAMPET TS-21-038-017-013/020034
() 		3621038000NRG24260420230050531 26/04/2023 Mamatha 3621038WL002275 Mamatha 00415 SBIN0005325 848 848 Processed 12/05/2023 1492003569 BAIKANI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHAYAMPET TS-21-038-017-013/020045
() 		3621038000NRG24260420230050533 26/04/2023 SONY 3621038WL002275 SONY 00415 SBIN0005325 1273 1273 Processed 12/05/2023 1492003609 MRS KANKATI SRAVANI STATE BANK OF INDIA(508548)
248 SHAYAMPET TS-21-038-018-013/050001
() 		3621038000NRG24260420230050310 26/04/2023 Vasantha 3621038WL002273 Vasantha 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003204 AKKAPAKA VASANTHA CANARA BANK(508532)
249 SHAYAMPET TS-21-038-018-013/050010
() 		3621038000NRG24260420230050315 26/04/2023 Raadamma 3621038WL002273 Raadamma 00415 SBIN0005325 371 371 Processed 12/05/2023 1492003521 MADHARAPU RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 SHAYAMPET TS-21-038-018-013/050012
() 		3621038000NRG24260420230050318 26/04/2023 PRADEEP 3621038WL002273 PRADEEP 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003509 MR PRADEEP MALASANI STATE BANK OF INDIA(508548)
251 SHAYAMPET TS-21-038-018-013/050012
() 		3621038000NRG24260420230050317 26/04/2023 Raajeshwar Rao 3621038WL002273 Raajeshwar Rao 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003525 MR MALUSANI RAJESHWARAO MALUSANI STATE BANK OF INDIA(508548)
252 SHAYAMPET TS-21-038-018-013/050014
() 		3621038000NRG24260420230050319 26/04/2023 Ayilaiah 3621038WL002273 Ayilaiah 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003454 CHALA ILAIAH CANARA BANK(508532)
253 SHAYAMPET TS-21-038-018-013/050018
() 		3621038000NRG24260420230050322 26/04/2023 Padma 3621038WL002273 Padma 00415 SBIN0005325 371 371 Processed 12/05/2023 1492003518 GOLUSULA PADMA CANARA BANK(508532)
254 SHAYAMPET TS-21-038-018-013/050018
() 		3621038000NRG24260420230050323 26/04/2023 Sai 3621038WL002273 Sai 00415 SBIN0005325 445 445 Rejected 12/05/2023 1492003465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 SHAYAMPET TS-21-038-018-013/050029
() 		3621038000NRG24260420230050328 26/04/2023 Sushila 3621038WL002273 Sushila 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003302 MS MALASANI SUSHEELA STATE BANK OF INDIA(508548)
256 SHAYAMPET TS-21-038-018-013/050030
() 		3621038000NRG24260420230050329 26/04/2023 Sampat Rao 3621038WL002273 Sampat Rao 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003299 MALASANI SAMPATHRAO CANARA BANK(508532)
257 SHAYAMPET TS-21-038-018-013/050032
() 		3621038000NRG24260420230050330 26/04/2023 Kadari jashwnth 3621038WL002273 Kadari jashwnth 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003610 MR KADARI JASHWANTH STATE BANK OF INDIA(508548)
258 SHAYAMPET TS-21-038-018-013/050035
() 		3621038000NRG24260420230050334 26/04/2023 Rajita 3621038WL002273 Rajita 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003558 MRS KOYYADA RAJITHA STATE BANK OF INDIA(508548)
259 SHAYAMPET TS-21-038-018-013/050040
() 		3621038000NRG24260420230050336 26/04/2023 Pushpa 3621038WL002273 Pushpa 00415 SBIN0005325 371 371 Processed 12/05/2023 1492003730 MRS MUNIPAKA PUSHPA STATE BANK OF INDIA(508548)
260 SHAYAMPET TS-21-038-018-013/050042
() 		3621038000NRG24260420230050339 26/04/2023 Narsaiah 3621038WL002273 Narsaiah 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003621 CHINTANIPPULA NARSAIAH CANARA BANK(508532)
261 SHAYAMPET TS-21-038-018-013/050047
() 		3621038000NRG24260420230050344 26/04/2023 Pavan 3621038WL002273 Pavan 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003466 PAVAN LINGAM PELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
262 SHAYAMPET TS-21-038-018-013/050047
() 		3621038000NRG24260420230050343 26/04/2023 Rama 3621038WL002273 Rama 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003459 MRS LINGAMPALLI RAMA STATE BANK OF INDIA(508548)
263 SHAYAMPET TS-21-038-018-013/050051
() 		3621038000NRG24260420230050346 26/04/2023 Komala 3621038WL002273 Komala 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003571 MRS KOMALA BURRI STATE BANK OF INDIA(508548)
264 SHAYAMPET TS-21-038-018-013/050051
() 		3621038000NRG24260420230050345 26/04/2023 Ravi 3621038WL002273 Ravi 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003524 MR BURRI RAVI STATE BANK OF INDIA(508548)
265 SHAYAMPET TS-21-038-018-013/050057
() 		3621038000NRG24260420230050347 26/04/2023 Upendra 3621038WL002273 Upendra 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003523 MRS CHINTAM UPENDRA STATE BANK OF INDIA(508548)
266 SHAYAMPET TS-21-038-018-013/050061
() 		3621038000NRG24260420230050349 26/04/2023 Manasa 3621038WL002273 Manasa 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003572 MRS KANDIPATI MANASA STATE BANK OF INDIA(508548)
267 SHAYAMPET TS-21-038-018-013/050063
() 		3621038000NRG24260420230050350 26/04/2023 Kavita 3621038WL002273 Kavita 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003412 MUNIPAKA KAVITHA CANARA BANK(508532)
268 SHAYAMPET TS-21-038-018-013/050064
() 		3621038000NRG24260420230050351 26/04/2023 Sunita 3621038WL002273 Sunita 00415 SBIN0005325 371 371 Processed 12/05/2023 1492003406 MUNIPAKA SUNITHA CANARA BANK(508532)
269 SHAYAMPET TS-21-038-018-013/050072
() 		3621038000NRG24260420230050357 26/04/2023 Mahemdar 3621038WL002273 Mahemdar 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003744 KOSARI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAYAMPET TS-21-038-018-013/050079
() 		3621038000NRG24260420230050363 26/04/2023 Ravimdar 3621038WL002273 Ravimdar 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003522 PONNAM RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHAYAMPET TS-21-038-018-013/050083
() 		3621038000NRG24260420230050366 26/04/2023 Pramila 3621038WL002273 Pramila 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003410 MUNIPAKA PRAMILA CANARA BANK(508532)
272 SHAYAMPET TS-21-038-018-013/050084
() 		3621038000NRG24260420230050367 26/04/2023 Kaamta 3621038WL002273 Kaamta 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003408 KUSAM KANTHA CANARA BANK(508532)
273 SHAYAMPET TS-21-038-018-013/050089
() 		3621038000NRG24260420230050376 26/04/2023 Raadha 3621038WL002273 Raadha 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003513 MUNIPAKA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAYAMPET TS-21-038-018-013/050090
() 		3621038000NRG24260420230050377 26/04/2023 Raajakka 3621038WL002273 Raajakka 00415 SBIN0005325 223 223 Processed 12/05/2023 1492003409 MRS GADDAM RAJITHA STATE BANK OF INDIA(508548)
275 SHAYAMPET TS-21-038-018-013/050093
() 		3621038000NRG24260420230050379 26/04/2023 Devakka 3621038WL002273 Devakka 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003748 MRS GADDAM DEVENDRA STATE BANK OF INDIA(508548)
276 SHAYAMPET TS-21-038-018-013/050094
() 		3621038000NRG24260420230050380 26/04/2023 Rrama 3621038WL002273 Rrama 00415 SBIN0005325 371 371 Processed 12/05/2023 1492003519 MRS GADDAM RAMA STATE BANK OF INDIA(508548)
277 SHAYAMPET TS-21-038-018-013/050096
() 		3621038000NRG24260420230050383 26/04/2023 Pushamma 3621038WL002273 Pushamma 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003462 MRS GUJJA PUSHPA STATE BANK OF INDIA(508548)
278 SHAYAMPET TS-21-038-018-013/050098
() 		3621038000NRG24260420230050385 26/04/2023 Raadha 3621038WL002273 Raadha 00415 SBIN0005325 371 371 Processed 12/05/2023 1492003460 MRS CHINTAM RADHA STATE BANK OF INDIA(508548)
279 SHAYAMPET TS-21-038-018-013/050120
() 		3621038000NRG24260420230050396 26/04/2023 Ilamma 3621038WL002273 Ilamma 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003578 MIRIYALA ILAMMA CANARA BANK(508532)
280 SHAYAMPET TS-21-038-018-013/050123
() 		3621038000NRG24260420230050399 26/04/2023 Lakshmi 3621038WL002273 Lakshmi 00415 SBIN0005325 148 148 Processed 12/05/2023 1492003464 MRS GADDAM LAKSHMI STATE BANK OF INDIA(508548)
281 SHAYAMPET TS-21-038-018-013/050127
() 		3621038000NRG24260420230050402 26/04/2023 Srinivasarao 3621038WL002273 Srinivasarao 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003739 M SRINIVASA RAO CANARA BANK(508532)
282 SHAYAMPET TS-21-038-018-013/050129
() 		3621038000NRG24260420230050403 26/04/2023 Lakshmi 3621038WL002273 Lakshmi 00415 SBIN0005325 371 371 Processed 12/05/2023 1492003520 MRS VARDINENI LAXMI STATE BANK OF INDIA(508548)
283 SHAYAMPET TS-21-038-018-013/050135
() 		3621038000NRG24260420230050408 26/04/2023 Raajaiah 3621038WL002273 Raajaiah 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003461 MIRIYALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHAYAMPET TS-21-038-018-013/050136
() 		3621038000NRG24260420230050411 26/04/2023 Rada 3621038WL002273 Rada 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003458 PANCHANENI RADHA CANARA BANK(508532)
285 SHAYAMPET TS-21-038-018-013/050148
() 		3621038000NRG24260420230050420 26/04/2023 Sarojana 3621038WL002273 Sarojana 00415 SBIN0005325 371 371 Processed 12/05/2023 1492003456 CHINTHAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHAYAMPET TS-21-038-018-013/050154
() 		3621038000NRG24260420230050423 26/04/2023 Savita 3621038WL002273 Savita 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003711 AVULA SAVITHA CANARA BANK(508532)
287 SHAYAMPET TS-21-038-018-013/050158
() 		3621038000NRG24260420230050425 26/04/2023 Shrimata 3621038WL002273 Shrimata 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003411 GOLUSULA SRIMATHI CANARA BANK(508532)
288 SHAYAMPET TS-21-038-018-013/050163
() 		3621038000NRG24260420230050428 26/04/2023 Pramila 3621038WL002273 Pramila 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003510 MRS MALASANI PRAMILA STATE BANK OF INDIA(508548)
289 SHAYAMPET TS-21-038-018-013/050172
() 		3621038000NRG24260420230050436 26/04/2023 Lalitha 3621038WL002273 Lalitha 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003301 GAJJELA LALITHA CANARA BANK(508532)
290 SHAYAMPET TS-21-038-018-013/050175
() 		3621038000NRG24260420230050438 26/04/2023 Rajamma 3621038WL002273 Rajamma 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003404 MRS GUNDA RAJAMMA STATE BANK OF INDIA(508548)
291 SHAYAMPET TS-21-038-018-013/050175
() 		3621038000NRG24260420230050437 26/04/2023 Sambaiah 3621038WL002273 Sambaiah 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003300 SAMBAIAH GUNDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
292 SHAYAMPET TS-21-038-018-013/050178
() 		3621038000NRG24260420230050439 26/04/2023 Mallaiah 3621038WL002273 Mallaiah 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003298 MR GAJJELA MALLAIAH STATE BANK OF INDIA(508548)
293 SHAYAMPET TS-21-038-018-013/050182
() 		3621038000NRG24260420230050442 26/04/2023 Sambaiah 3621038WL002273 Sambaiah 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003455 MR CHALLA SAMBAIAH STATE BANK OF INDIA(508548)
294 SHAYAMPET TS-21-038-018-013/050183
() 		3621038000NRG24260420230050444 26/04/2023 Ravi 3621038WL002273 Ravi 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003225 RAVINDAR CHALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
295 SHAYAMPET TS-21-038-018-013/050184
() 		3621038000NRG24260420230050447 26/04/2023 Kamala 3621038WL002273 Kamala 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003743 MRS KUSAM KAMALA STATE BANK OF INDIA(508548)
296 SHAYAMPET TS-21-038-018-013/050184
() 		3621038000NRG24260420230050446 26/04/2023 Sambaiah 3621038WL002273 Sambaiah 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003742 MR KUSAM SAMBAIAH STATE BANK OF INDIA(508548)
297 SHAYAMPET TS-21-038-018-013/050190
() 		3621038000NRG24260420230050449 26/04/2023 Lingaiah 3621038WL002273 Lingaiah 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003453 CHINTHANIPPULA LINGAIAH CANARA BANK(508532)
298 SHAYAMPET TS-21-038-018-013/050194
() 		3621038000NRG24260420230050453 26/04/2023 Sunitha 3621038WL002273 Sunitha 00415 SBIN0005325 371 371 Processed 12/05/2023 1492003457 RAYICHETTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHAYAMPET TS-21-038-018-013/050211
() 		3621038000NRG24260420230050464 26/04/2023 Padma 3621038WL002273 Padma 00415 SBIN0005325 297 297 Processed 12/05/2023 1492003557 CHINTHAM PADMA CANARA BANK(508532)
300 SHAYAMPET TS-21-038-018-013/050211
() 		3621038000NRG24260420230050463 26/04/2023 Samrat 3621038WL002273 Samrat 00415 SBIN0005325 297 297 Processed 12/05/2023 1492003555 MR CHINTHAM SAMRAT STATE BANK OF INDIA(508548)
301 SHAYAMPET TS-21-038-018-013/050223
() 		3621038000NRG24260420230050470 26/04/2023 Kavitha 3621038WL002273 Kavitha 00415 SBIN0005325 445 445 Processed 12/05/2023 1492003692 MunipakaKavitha FINCARE SMALL FINANCE BANK LTD(608304)
302 SHAYAMPET TS-21-038-022-001/010421
() 		3621038000NRG24260420230050537 26/04/2023 RAJU 3621038WL002276 RAJU 00415 SBIN0005325 399 399 Processed 12/05/2023 1492003304 JARUPULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHAYAMPET TS-21-038-022-001/010421
() 		3621038000NRG24260420230050538 26/04/2023 SHYAMALA 3621038WL002276 SHYAMALA 00415 SBIN0005325 532 532 Processed 12/05/2023 1492003305 JARPULA SHYAMALA CANARA BANK(508532)
304 SHAYAMPET TS-21-038-022-001/030013
() 		3621038000NRG24260420230050551 26/04/2023 Saambayya 3621038WL002276 Saambayya 00415 SBIN0005325 665 665 Processed 12/05/2023 1492003448 SAMBAIAH RAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
305 SHAYAMPET TS-21-038-022-001/030013
() 		3621038000NRG24260420230050552 26/04/2023 Sarojana 3621038WL002276 Sarojana 00415 SBIN0005325 133 133 Processed 12/05/2023 1492003452 MRS RAPELLI SAROJANA STATE BANK OF INDIA(508548)
306 SHAYAMPET TS-21-038-022-001/030036
() 		3621038000NRG24260420230050568 26/04/2023 Saarada 3621038WL002276 Saarada 00415 SBIN0005325 133 133 Processed 12/05/2023 1492003447 MRS BHUKYA SHARADA STATE BANK OF INDIA(508548)
307 SHAYAMPET TS-21-038-022-001/030036
() 		3621038000NRG24260420230050567 26/04/2023 Saarayya 3621038WL002276 Saarayya 00415 SBIN0005325 133 133 Processed 12/05/2023 1492003449 BHUKYA SARAIAH FINO PAYMENTS BANK LTD(608001)
308 SHAYAMPET TS-21-038-022-001/030047
() 		3621038000NRG24260420230050579 26/04/2023 Yashoda 3621038WL002276 Yashoda 00415 SBIN0005325 266 266 Processed 12/05/2023 1492003629 YASHODA JARUPULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
309 SHAYAMPET TS-21-038-022-001/030072
() 		3621038000NRG24260420230050597 26/04/2023 Sarojana 3621038WL002276 Sarojana 00415 SBIN0005325 665 665 Processed 12/05/2023 1492003333 MRS CHELUPURI SAROJANA STATE BANK OF INDIA(508548)
310 SHAYAMPET TS-21-038-022-001/030102
() 		3621038000NRG24260420230050603 26/04/2023 Latha 3621038WL002276 Latha 00415 SBIN0005325 133 133 Processed 12/05/2023 1492003450 JARUPULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAYAMPET TS-21-038-022-001/030114
() 		3621038000NRG24260420230050612 26/04/2023 bhaskar 3621038WL002276 bhaskar 00415 SBIN0005325 798 798 Processed 12/05/2023 1492003446 RAPELLI BHASKAR CANARA BANK(508532)
312 SHAYAMPET TS-21-038-022-001/030114
() 		3621038000NRG24260420230050613 26/04/2023 rajitha 3621038WL002276 rajitha 00415 SBIN0005325 798 798 Processed 12/05/2023 1492003451 MRS RAPELLI RAJITHA STATE BANK OF INDIA(508548)
313 SHAYAMPET TS-21-038-022-001/30412
() 		3621038000NRG24260420230050618 26/04/2023 VADUKARI RAMADEVI 3621038WL002276 VADUKARI RAMADEVI 00415 SBIN0005325 798 798 Processed 12/05/2023 1492003334 VADUKARI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHAYAMPET TS-21-038-022-001/30415
() 		3621038000NRG24260420230050621 26/04/2023 KARATLAPELLI KAVITHA 3621038WL002276 KARATLAPELLI KAVITHA 00415 SBIN0005325 798 798 Processed 12/05/2023 1492003735 KARATLAPELLI KAVITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 154638 154638
315 SHAYAMPET TS-21-038-008-005/010872
() 		3621038000NRG24260420230047896 26/04/2023 KALYANI 3621038WL002171 KALYANI 00415 SBIN0008811 510 510 Processed 12/05/2023 1492003400 MRS GAJARLA KALYANI STATE BANK OF INDIA(508548)
SubTotal 510 510
316 SHAYAMPET TS-21-038-006-003/010056
() 		3621038000NRG24260420230047934 26/04/2023 Raajemdar 3621038WL002173 Raajemdar 00415 SBIN0020159 554 554 Processed 12/05/2023 1492003611 Manjodu Raajemdar Manjodu GENERAL POST OFFICE(607245)
317 SHAYAMPET TS-21-038-006-003/010150
() 		3621038000NRG24260420230047953 26/04/2023 Sujata 3621038WL002173 Sujata 00415 SBIN0020159 92 92 Processed 12/05/2023 1492003206 MRS KOYYADA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 646 646
318 SHAYAMPET TS-21-038-008-005/010027
() 		3621038000NRG24260420230047738 26/04/2023 Raajayya 3621038WL002171 Raajayya 00415 SBIN0020886 355 355 Processed 12/05/2023 1492003403 MR DOMMATI RAJAIAH STATE BANK OF INDIA(508548)
319 SHAYAMPET TS-21-038-008-005/010187
() 		3621038000NRG24260420230047779 26/04/2023 Jayapaal 3621038WL002171 Jayapaal 00415 SBIN0020886 710 710 Processed 12/05/2023 1492003285 KUKKALA JAYAPAL FINO PAYMENTS BANK LTD(608001)
320 SHAYAMPET TS-21-038-008-005/010453
() 		3621038000NRG24260420230047837 26/04/2023 Raadhika 3621038WL002171 Raadhika 00415 SBIN0020886 592 592 Processed 12/05/2023 1492003289 MRS BUSSA RADHIKA STATE BANK OF INDIA(508548)
321 SHAYAMPET TS-21-038-008-005/010830
() 		3621038000NRG24260420230047888 26/04/2023 NARESH 3621038WL002171 NARESH 00415 SBIN0020886 510 510 Processed 12/05/2023 1492003288 MR DASARI NARESH STATE BANK OF INDIA(508548)
SubTotal 2167 2167
322 SHAYAMPET TS-21-038-018-013/050194
() 		3621038000NRG24260420230050452 26/04/2023 Madhukar 3621038WL002273 Madhukar 00415 SBIN0021559 445 445 Processed 12/05/2023 1492003467 RAYICHETTI MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 445 445
323 SHAYAMPET TS-21-038-018-013/050078
() 		3621038000NRG24260420230050361 26/04/2023 Limgamurti 3621038WL002273 Limgamurti 00415 SBIN0022066 445 445 Processed 12/05/2023 1492003613 CH LINGA MURTHY CANARA BANK(508532)
324 SHAYAMPET TS-21-038-018-013/050079
() 		3621038000NRG24260420230050362 26/04/2023 Sunita 3621038WL002273 Sunita 00415 SBIN0022066 445 445 Processed 12/05/2023 1492003612 MRS SUNITHA PONNAM STATE BANK OF INDIA(508548)
325 SHAYAMPET TS-21-038-018-013/050088
() 		3621038000NRG24260420230050375 26/04/2023 Tirupati 3621038WL002273 Tirupati 00415 SBIN0022066 445 445 Processed 12/05/2023 1492003418 MR THIRUPATHI MALASANI STATE BANK OF INDIA(508548)
326 SHAYAMPET TS-21-038-018-013/050094
() 		3621038000NRG24260420230050381 26/04/2023 Ramesh 3621038WL002273 Ramesh 00415 SBIN0022066 445 445 Processed 12/05/2023 1492003416 MR GADDAM RAMESH STATE BANK OF INDIA(508548)
327 SHAYAMPET TS-21-038-018-013/050101
() 		3621038000NRG24260420230050387 26/04/2023 Lakshmi 3621038WL002273 Lakshmi 00415 SBIN0022066 445 445 Processed 12/05/2023 1492003417 MALASANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAYAMPET TS-21-038-018-013/050129
() 		3621038000NRG24260420230050404 26/04/2023 Raju 3621038WL002273 Raju 00415 SBIN0022066 445 445 Processed 12/05/2023 1492003303 MR RAJU VARDINENI STATE BANK OF INDIA(508548)
329 SHAYAMPET TS-21-038-018-013/050143
() 		3621038000NRG24260420230050413 26/04/2023 Komurayya 3621038WL002273 Komurayya 00415 SBIN0022066 74 74 Processed 12/05/2023 1492003580 Mr. AVULA KOMARAIAH S/O AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 SHAYAMPET TS-21-038-018-013/050145
() 		3621038000NRG24260420230050417 26/04/2023 Sampath Rao 3621038WL002273 Sampath Rao 00415 SBIN0022066 445 445 Processed 12/05/2023 1492003414 M SAMPATH RAO CANARA BANK(508532)
331 SHAYAMPET TS-21-038-018-013/050166
() 		3621038000NRG24260420230050432 26/04/2023 Kumaraswami 3621038WL002273 Kumaraswami 00415 SBIN0022066 445 445 Processed 12/05/2023 1492003415 GOLUSULA KUMARA SWAMY CANARA BANK(508532)
332 SHAYAMPET TS-21-038-018-013/050192
() 		3621038000NRG24260420230050450 26/04/2023 Madukar 3621038WL002273 Madukar 00415 SBIN0022066 297 297 Processed 12/05/2023 1492003227 Nimmakayala Madukar Nimma GENERAL POST OFFICE(607245)
333 SHAYAMPET TS-21-038-018-013/050192
() 		3621038000NRG24260420230050451 26/04/2023 Rama 3621038WL002273 Rama 00415 SBIN0022066 371 371 Processed 12/05/2023 1492003228 Nimmakayala Rama Nimmakay GENERAL POST OFFICE(607245)
334 SHAYAMPET TS-21-038-018-013/050207
() 		3621038000NRG24260420230050459 26/04/2023 Mamatha 3621038WL002273 Mamatha 00415 SBIN0022066 445 445 Processed 12/05/2023 1492003468 RADHIKA KAVATI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
335 SHAYAMPET TS-21-038-018-013/050207
() 		3621038000NRG24260420230050458 26/04/2023 Sudaakar 3621038WL002273 Sudaakar 00415 SBIN0022066 445 445 Processed 12/05/2023 1492003469 Mr. KAVATI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 SHAYAMPET TS-21-038-018-013/050215
() 		3621038000NRG24260420230050467 26/04/2023 Raju 3621038WL002273 Raju 00415 SBIN0022066 148 148 Processed 12/05/2023 1492003360 RAJU GOLUSULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
337 SHAYAMPET TS-21-038-018-013/050215
() 		3621038000NRG24260420230050468 26/04/2023 Sushmitha 3621038WL002273 Sushmitha 00415 SBIN0022066 297 297 Processed 12/05/2023 1492003226 MRS SUSHMITHA GOLUSULA STATE BANK OF INDIA(508548)
SubTotal 5637 5637
338 SHAYAMPET TS-21-038-006-003/010212
() 		3621038000NRG24260420230047964 26/04/2023 Mupparapu Rajamouli 3621038WL002173 Mupparapu Rajamouli 00468 UBIN0813851 277 277 Processed 12/05/2023 1492003690 MR MUPPARAPU RAJAMOULY STATE BANK OF INDIA(508548)
339 SHAYAMPET TS-21-038-006-003/010268
() 		3621038000NRG24260420230047979 26/04/2023 Shyaam 3621038WL002173 Shyaam 00468 UBIN0813851 369 369 Rejected 12/05/2023 1492003691 Account closed
SubTotal 646 646
340 SHAYAMPET TS-21-038-008-005/010027
() 		3621038000NRG24260420230047739 26/04/2023 Praveen 3621038WL002171 Praveen 00468 UBIN0828670 355 355 Processed 12/05/2023 1492003718 MR DOMMATI PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 355 355
341 SHAYAMPET TS-21-038-018-013/050166
() 		3621038000NRG24260420230050433 26/04/2023 Bhavani 3621038WL002273 Bhavani 00684 APGV0005120 445 445 Processed 12/05/2023 1492003256 Mrs. GOLUSULA BHAVANI WO KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 SHAYAMPET TS-21-038-018-013/050210
() 		3621038000NRG24260420230050461 26/04/2023 Raju 3621038WL002273 Raju 00684 APGV0005120 445 445 Processed 12/05/2023 1492003254 CHINTHAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 890 890
343 SHAYAMPET TS-21-038-017-013/010417
() 		3621038000NRG24260420230050519 26/04/2023 RAVI 3621038WL002274 RAVI 00684 APGV0005123 1039 1039 Processed 12/05/2023 1492003257 Mr. Pandavula Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 SHAYAMPET TS-21-038-018-013/050004
() 		3621038000NRG24260420230050313 26/04/2023 Anasurya 3621038WL002273 Anasurya 00684 APGV0005123 445 445 Processed 12/05/2023 1492003363 Mrs. GAJJALA ANASURYA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 SHAYAMPET TS-21-038-018-013/050022
() 		3621038000NRG24260420230050326 26/04/2023 Mounika 3621038WL002273 Mounika 00684 APGV0005123 371 371 Processed 12/05/2023 1492003261 Mrs. NIMMAKAYALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 SHAYAMPET TS-21-038-018-013/050034
() 		3621038000NRG24260420230050333 26/04/2023 maanasa 3621038WL002273 maanasa 00684 APGV0005123 445 445 Processed 12/05/2023 1492003264 Mrs. BOLLINENI MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 SHAYAMPET TS-21-038-018-013/050070
() 		3621038000NRG24260420230050354 26/04/2023 Kavita 3621038WL002273 Kavita 00684 APGV0005123 445 445 Processed 12/05/2023 1492003252 PAMBADI KAVITHA CANARA BANK(508532)
348 SHAYAMPET TS-21-038-018-013/050082
() 		3621038000NRG24260420230050364 26/04/2023 Raajaiah 3621038WL002273 Raajaiah 00684 APGV0005123 445 445 Processed 12/05/2023 1492003263 Mr. AKKAPAKA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 SHAYAMPET TS-21-038-018-013/050086
() 		3621038000NRG24260420230050371 26/04/2023 Vimala 3621038WL002273 Vimala 00684 APGV0005123 445 445 Processed 12/05/2023 1492003268 Mrs. RAISHETTY VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 SHAYAMPET TS-21-038-018-013/050087
() 		3621038000NRG24260420230050373 26/04/2023 Haima 3621038WL002273 Haima 00684 APGV0005123 445 445 Processed 12/05/2023 1492003267 Mrs. CHINTHAM HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 SHAYAMPET TS-21-038-018-013/050087
() 		3621038000NRG24260420230050372 26/04/2023 Rajanna 3621038WL002273 Rajanna 00684 APGV0005123 445 445 Processed 12/05/2023 1492003259 CHINTHAM RAJANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
352 SHAYAMPET TS-21-038-018-013/050098
() 		3621038000NRG24260420230050384 26/04/2023 Mahemdar 3621038WL002273 Mahemdar 00684 APGV0005123 445 445 Processed 12/05/2023 1492003260 Mr. CHINTAM MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 SHAYAMPET TS-21-038-018-013/050113
() 		3621038000NRG24260420230050389 26/04/2023 Samba Lakshmi 3621038WL002273 Samba Lakshmi 00684 APGV0005123 148 148 Processed 12/05/2023 1492003262 GADDAM SAMBALAKSHMI CANARA BANK(508532)
354 SHAYAMPET TS-21-038-018-013/050115
() 		3621038000NRG24260420230050391 26/04/2023 Sampath Rao 3621038WL002273 Sampath Rao 00684 APGV0005123 445 445 Processed 12/05/2023 1492003258 Mr. MADARAPU SAMPATHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 SHAYAMPET TS-21-038-018-013/050117
() 		3621038000NRG24260420230050394 26/04/2023 Lakshmi 3621038WL002273 Lakshmi 00684 APGV0005123 445 445 Processed 12/05/2023 1492003266 Ms. GADDAM LAKSHMI W O KANUKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 SHAYAMPET TS-21-038-018-013/050118
() 		3621038000NRG24260420230050395 26/04/2023 Rajitha 3621038WL002273 Rajitha 00684 APGV0005123 445 445 Processed 12/05/2023 1492003364 Mrs. RAJITHA GADDAMW O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 SHAYAMPET TS-21-038-018-013/050123
() 		3621038000NRG24260420230050400 26/04/2023 Raju 3621038WL002273 Raju 00684 APGV0005123 223 223 Processed 13/05/2023 1492003269 GADDAM RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
358 SHAYAMPET TS-21-038-018-013/050123
() 		3621038000NRG24260420230050398 26/04/2023 Sambaiah 3621038WL002273 Sambaiah 00684 APGV0005123 445 445 Processed 12/05/2023 1492003255 GADDAM SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAYAMPET TS-21-038-018-013/050172
() 		3621038000NRG24260420230050435 26/04/2023 Srinivas 3621038WL002273 Srinivas 00684 APGV0005123 148 148 Processed 12/05/2023 1492003362 SRINIVAS GAJJELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 7269 7269
360 SHAYAMPET TS-21-038-017-013/010417
() 		3621038000NRG24260420230050520 26/04/2023 SOUNDHARYA 3621038WL002274 SOUNDHARYA 00684 APGV0005128 1039 1039 Processed 12/05/2023 1492003265 Mrs. PANDAVULA SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 SHAYAMPET TS-21-038-018-013/050120
() 		3621038000NRG24260420230050397 26/04/2023 Bhagyalakshmi 3621038WL002273 Bhagyalakshmi 00684 APGV0005128 371 371 Processed 12/05/2023 1492003253 MIRIYALA BHAGYA CANARA BANK(508532)
SubTotal 1410 1410
362 SHAYAMPET TS-21-038-008-005/010883
() 		3621038000NRG24260420230047899 26/04/2023 SHIVANJALI 3621038WL002171 SHIVANJALI 00685 TSAB0021002 510 510 Processed 12/05/2023 1492003717 Nimmala Shivanjali FINO PAYMENTS BANK LTD(608001)
363 SHAYAMPET TS-21-038-017-013/010224
() 		3621038000NRG24260420230050509 26/04/2023 Aruna 3621038WL002274 Aruna 00685 TSAB0021002 1039 1039 Processed 12/05/2023 1492003716 MISARAGANDLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1549 1549
364 SHAYAMPET TS-21-038-022-001/030107
() 		3621038000NRG24260420230050606 26/04/2023 Rama 3621038WL002276 Rama 00688 FINO0000001 665 665 Processed 12/05/2023 1492003698 Chelpuri Ramadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 665 665
365 SHAYAMPET TS-21-038-006-003/010387
() 		3621038000NRG24260420230048003 26/04/2023 mogili 3621038WL002173 mogili 00688 FINO0001001 647 647 Processed 12/05/2023 1492003697 Rayarakula Mogili FINO PAYMENTS BANK LTD(608001)
366 SHAYAMPET TS-21-038-008-005/010112
() 		3621038000NRG24260420230047762 26/04/2023 Rajita 3621038WL002171 Rajita 00688 FINO0001001 355 355 Processed 12/05/2023 1492003705 Mamunuri Rajitha FINO PAYMENTS BANK LTD(608001)
367 SHAYAMPET TS-21-038-008-005/1020655
() 		3621038000NRG24260420230047900 26/04/2023 MD YAKOOB 3621038WL002171 MD YAKOOB 00688 FINO0001001 592 592 Processed 12/05/2023 1492003712 Md Yakoob FINO PAYMENTS BANK LTD(608001)
368 SHAYAMPET TS-21-038-008-005/1020659
() 		3621038000NRG24260420230047902 26/04/2023 MOHAMMAD SHAHINA 3621038WL002171 MOHAMMAD SHAHINA 00688 FINO0001001 592 592 Processed 12/05/2023 1492003704 MOHAMMAD SHAHINA FINO PAYMENTS BANK LTD(608001)
369 SHAYAMPET TS-21-038-008-005/1020661
() 		3621038000NRG24260420230047904 26/04/2023 BANDARI PRAVALIKA 3621038WL002171 BANDARI PRAVALIKA 00688 FINO0001001 592 592 Processed 12/05/2023 1492003702 BANDARI PRAVALIKA FINO PAYMENTS BANK LTD(608001)
370 SHAYAMPET TS-21-038-008-005/1020667
() 		3621038000NRG24260420230047905 26/04/2023 PEEDAPELLI RAMADEVI 3621038WL002171 PEEDAPELLI RAMADEVI 00688 FINO0001001 710 710 Processed 12/05/2023 1492003714 PEEDAPELLI RAMADEVI FINO PAYMENTS BANK LTD(608001)
371 SHAYAMPET TS-21-038-008-005/1020670
() 		3621038000NRG24260420230047906 26/04/2023 PUNNAM KONDAL REDDY 3621038WL002171 PUNNAM KONDAL REDDY 00688 FINO0001001 710 710 Processed 12/05/2023 1492003706 PUNNAM KONDAL REDDY FINO PAYMENTS BANK LTD(608001)
372 SHAYAMPET TS-21-038-008-005/1020670
() 		3621038000NRG24260420230047907 26/04/2023 Punnam Pallavi 3621038WL002171 Punnam Pallavi 00688 FINO0001001 710 710 Processed 12/05/2023 1492003707 Punnam Pallavi FINO PAYMENTS BANK LTD(608001)
373 SHAYAMPET TS-21-038-018-013/050144
() 		3621038000NRG24260420230050416 26/04/2023 Sunitha 3621038WL002273 Sunitha 00688 FINO0001001 371 371 Processed 12/05/2023 1492003700 MALASANI SUNITHA FINO PAYMENTS BANK LTD(608001)
374 SHAYAMPET TS-21-038-022-001/030053
() 		3621038000NRG24260420230050586 26/04/2023 Lakshmi Baayi 3621038WL002276 Lakshmi Baayi 00688 FINO0001001 665 665 Processed 12/05/2023 1492003701 BHASHIPELLI LAKSHMI FINO PAYMENTS BANK LTD(608001)
375 SHAYAMPET TS-21-038-022-001/030098
() 		3621038000NRG24260420230050600 26/04/2023 SUGUNA BHAI 3621038WL002276 SUGUNA BHAI 00688 FINO0001001 798 798 Processed 12/05/2023 1492003713 Koudagani Suguna Bhai FINO PAYMENTS BANK LTD(608001)
376 SHAYAMPET TS-21-038-022-001/030107
() 		3621038000NRG24260420230050607 26/04/2023 Srinivas 3621038WL002276 Srinivas 00688 FINO0001001 798 798 Processed 12/05/2023 1492003699 Chelpoori Srinivas FINO PAYMENTS BANK LTD(608001)
377 SHAYAMPET TS-21-038-022-001/030121
() 		3621038000NRG24260420230050614 26/04/2023 babu rao 3621038WL002276 babu rao 00688 FINO0001001 798 798 Processed 12/05/2023 1492003708 BHUKYA BABUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAYAMPET TS-21-038-022-001/30042-A
() 		3621038000NRG24260420230050617 26/04/2023 Sujatha 3621038WL002276 Sujatha 00688 FINO0001001 665 665 Processed 12/05/2023 1492003703 JARUPULA SUJATHA FINO PAYMENTS BANK LTD(608001)
SubTotal 9003 9003
379 SHAYAMPET TS-21-038-006-003/010053
() 		3621038000NRG24260420230047933 26/04/2023 Nalike Raju 3621038WL002173 Nalike Raju 00691 IPOS0000001 462 462 Processed 12/05/2023 1492003442 Nalike Raajayya Nalike GENERAL POST OFFICE(607245)
380 SHAYAMPET TS-21-038-006-003/010060
() 		3621038000NRG24260420230047935 26/04/2023 Mahendar 3621038WL002173 Mahendar 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1492003378 MOKIDE MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHAYAMPET TS-21-038-006-003/010063
() 		3621038000NRG24260420230047937 26/04/2023 Kotilimgachari 3621038WL002173 Kotilimgachari 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1492003443 ABBOJU KOTILINGACHARY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
382 SHAYAMPET TS-21-038-006-003/010068
() 		3621038000NRG24260420230047940 26/04/2023 M.Danunjaya 3621038WL002173 M.Danunjaya 00691 IPOS0000001 1108 1108 Processed 12/05/2023 1492003367 MUPPARAPU DHANUNJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAYAMPET TS-21-038-006-003/010122
() 		3621038000NRG24260420230047948 26/04/2023 Vijaya 3621038WL002173 Vijaya 00691 IPOS0000001 739 739 Processed 12/05/2023 1492003444 MRS GADDE VIJAYA STATE BANK OF INDIA(508548)
384 SHAYAMPET TS-21-038-006-003/010149
() 		3621038000NRG24260420230047951 26/04/2023 Bapuravu 3621038WL002173 Bapuravu 00691 IPOS0000001 739 739 Processed 12/05/2023 1492003594 MR APPADI BAPU RAO STATE BANK OF INDIA(508548)
385 SHAYAMPET TS-21-038-006-003/010150
() 		3621038000NRG24260420230047955 26/04/2023 Laccamma 3621038WL002173 Laccamma 00691 IPOS0000001 92 92 Processed 12/05/2023 1492003591 KOYYADA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAYAMPET TS-21-038-006-003/010150
() 		3621038000NRG24260420230047954 26/04/2023 Ravi 3621038WL002173 Ravi 00691 IPOS0000001 92 92 Processed 12/05/2023 1492003592 KOYYADA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHAYAMPET TS-21-038-006-003/010171
() 		3621038000NRG24260420230047956 26/04/2023 Aravindar Reddi 3621038WL002173 Aravindar Reddi 00691 IPOS0000001 277 277 Processed 12/05/2023 1492003602 MR KUTHURU ARAVIND REDDY STATE BANK OF INDIA(508548)
388 SHAYAMPET TS-21-038-006-003/010172
() 		3621038000NRG24260420230047958 26/04/2023 Jalapati Ravu 3621038WL002173 Jalapati Ravu 00691 IPOS0000001 554 554 Processed 12/05/2023 1492003601 A JALAPATHI RAO STATE BANK OF INDIA(508548)
389 SHAYAMPET TS-21-038-006-003/010173
() 		3621038000NRG24260420230047960 26/04/2023 Srilata 3621038WL002173 Srilata 00691 IPOS0000001 647 647 Processed 12/05/2023 1492003595 APPADI SRILATHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
390 SHAYAMPET TS-21-038-006-003/010246
() 		3621038000NRG24260420230047972 26/04/2023 Radhika 3621038WL002173 Radhika 00691 IPOS0000001 185 185 Processed 12/05/2023 1492003476 MRS KAVATI RADHIKA STATE BANK OF INDIA(508548)
391 SHAYAMPET TS-21-038-006-003/010268
() 		3621038000NRG24260420230047978 26/04/2023 Raju 3621038WL002173 Raju 00691 IPOS0000001 554 554 Processed 12/05/2023 1492003616 MOKIDE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAYAMPET TS-21-038-006-003/010272
() 		3621038000NRG24260420230047980 26/04/2023 Sudhakar Reddi 3621038WL002173 Sudhakar Reddi 00691 IPOS0000001 1016 1016 Processed 12/05/2023 1492003590 ANREDDY SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHAYAMPET TS-21-038-006-003/010273
() 		3621038000NRG24260420230047983 26/04/2023 Chukkamma 3621038WL002173 Chukkamma 00691 IPOS0000001 185 185 Processed 12/05/2023 1492003553 ANREDDY CHUKKAMMA STATE BANK OF INDIA(508548)
394 SHAYAMPET TS-21-038-006-003/010273
() 		3621038000NRG24260420230047982 26/04/2023 Raji Reddi 3621038WL002173 Raji Reddi 00691 IPOS0000001 185 185 Processed 12/05/2023 1492003419 Enreddi Rajireddy Enreddi GENERAL POST OFFICE(607245)
395 SHAYAMPET TS-21-038-006-003/010276
() 		3621038000NRG24260420230047985 26/04/2023 Sujatha 3621038WL002173 Sujatha 00691 IPOS0000001 739 739 Processed 12/05/2023 1492003597 Mokide Sujata Mokide GENERAL POST OFFICE(607245)
396 SHAYAMPET TS-21-038-006-003/010315
() 		3621038000NRG24260420230047986 26/04/2023 Padma 3621038WL002173 Padma 00691 IPOS0000001 739 739 Processed 12/05/2023 1492003596 CHALLA PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
397 SHAYAMPET TS-21-038-006-003/010322
() 		3621038000NRG24260420230047989 26/04/2023 Bhagyamma 3621038WL002173 Bhagyamma 00691 IPOS0000001 277 277 Processed 12/05/2023 1492003605 MRS MUPPARAPU BHAGYA LAXMI STATE BANK OF INDIA(508548)
398 SHAYAMPET TS-21-038-006-003/010322
() 		3621038000NRG24260420230047988 26/04/2023 Rajayya 3621038WL002173 Rajayya 00691 IPOS0000001 277 277 Processed 12/05/2023 1492003603 MUPPARAPU RAJAIAH UNION BANK OF INDIA(508500)
399 SHAYAMPET TS-21-038-006-003/010334
() 		3621038000NRG24260420230047991 26/04/2023 Padhma 3621038WL002173 Padhma 00691 IPOS0000001 369 369 Processed 12/05/2023 1492003552 MRS CHALLA PADMA STATE BANK OF INDIA(508548)
400 SHAYAMPET TS-21-038-006-003/010349
() 		3621038000NRG24260420230047999 26/04/2023 Komuraiah 3621038WL002173 Komuraiah 00691 IPOS0000001 277 277 Processed 12/05/2023 1492003441 MR THATIKANTEE KOMURAIAH THATIKANTEE STATE BANK OF INDIA(508548)
401 SHAYAMPET TS-21-038-006-003/010389
() 		3621038000NRG24260420230048006 26/04/2023 Katta reddy 3621038WL002173 Katta reddy 00691 IPOS0000001 924 924 Processed 12/05/2023 1492003551 MR ANNEREDDY KATTA REDDY STATE BANK OF INDIA(508548)
402 SHAYAMPET TS-21-038-008-005/010007
() 		3621038000NRG24260420230047732 26/04/2023 Swarna 3621038WL002171 Swarna 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003544 SWARNA KOMMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
403 SHAYAMPET TS-21-038-008-005/010010
() 		3621038000NRG24260420230047734 26/04/2023 Vinoda 3621038WL002171 Vinoda 00691 IPOS0000001 237 237 Processed 12/05/2023 1492003390 MRS KOMMULA VINODA STATE BANK OF INDIA(508548)
404 SHAYAMPET TS-21-038-008-005/010021
() 		3621038000NRG24260420230047736 26/04/2023 SUJATHA 3621038WL002171 SUJATHA 00691 IPOS0000001 473 473 Processed 12/05/2023 1492003385 KOMMULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHAYAMPET TS-21-038-008-005/010054
() 		3621038000NRG24260420230047744 26/04/2023 SWAPNA 3621038WL002171 SWAPNA 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003384 MRS KOMMULA SWAPNA STATE BANK OF INDIA(508548)
406 SHAYAMPET TS-21-038-008-005/010060
() 		3621038000NRG24260420230047746 26/04/2023 Kornelu 3621038WL002171 Kornelu 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003540 KORNEL KOMMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
407 SHAYAMPET TS-21-038-008-005/010067
() 		3621038000NRG24260420230047749 26/04/2023 Sammayya 3621038WL002171 Sammayya 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003541 KOMMALU SAMMAIAH STATE BANK OF INDIA(508548)
408 SHAYAMPET TS-21-038-008-005/010105
() 		3621038000NRG24260420230047761 26/04/2023 Chandraiah 3621038WL002171 Chandraiah 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003542 MR KOYYADA CHANDRAIAH STATE BANK OF INDIA(508548)
409 SHAYAMPET TS-21-038-008-005/010126
() 		3621038000NRG24260420230047763 26/04/2023 Swapna 3621038WL002171 Swapna 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003273 YATA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAYAMPET TS-21-038-008-005/010170
() 		3621038000NRG24260420230047773 26/04/2023 Sarayya 3621038WL002171 Sarayya 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003382 MR NIMMALA SARAIAH STATE BANK OF INDIA(508548)
411 SHAYAMPET TS-21-038-008-005/010174
() 		3621038000NRG24260420230047776 26/04/2023 Rajamma 3621038WL002171 Rajamma 00691 IPOS0000001 355 355 Processed 12/05/2023 1492003530 KUKKALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAYAMPET TS-21-038-008-005/010178
() 		3621038000NRG24260420230047777 26/04/2023 Nilamma 3621038WL002171 Nilamma 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003318 KUKKALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHAYAMPET TS-21-038-008-005/010185
() 		3621038000NRG24260420230047778 26/04/2023 Kukkala Baagya 3621038WL002171 Kukkala Baagya 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003321 MRS KUKKALA BHAGYAMMA STATE BANK OF INDIA(508548)
414 SHAYAMPET TS-21-038-008-005/010187
() 		3621038000NRG24260420230047780 26/04/2023 Kukkala Keta 3621038WL002171 Kukkala Keta 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003320 KUKKALA KETHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAYAMPET TS-21-038-008-005/010204
() 		3621038000NRG24260420230047784 26/04/2023 Gouramma 3621038WL002171 Gouramma 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003589 LOKALABOINA GOURAMMA FINO PAYMENTS BANK LTD(608001)
416 SHAYAMPET TS-21-038-008-005/010260
() 		3621038000NRG24260420230047793 26/04/2023 Swaroopa 3621038WL002171 Swaroopa 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003533 JANGILI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAYAMPET TS-21-038-008-005/010275
() 		3621038000NRG24260420230047795 26/04/2023 N.Mogili 3621038WL002171 N.Mogili 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003325 NIMMALA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHAYAMPET TS-21-038-008-005/010275
() 		3621038000NRG24260420230047796 26/04/2023 Nimmala Vijaya 3621038WL002171 Nimmala Vijaya 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003319 MRS NIMMALA VIJAYA STATE BANK OF INDIA(508548)
419 SHAYAMPET TS-21-038-008-005/010298
() 		3621038000NRG24260420230047800 26/04/2023 Vadluri Sarojana 3621038WL002171 Vadluri Sarojana 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003326 MS VADLURI SAROJANA STATE BANK OF INDIA(508548)
420 SHAYAMPET TS-21-038-008-005/010312
() 		3621038000NRG24260420230047808 26/04/2023 SUNITHA 3621038WL002171 SUNITHA 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003271 BADUGU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAYAMPET TS-21-038-008-005/010358
() 		3621038000NRG24260420230047817 26/04/2023 Rajita 3621038WL002171 Rajita 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003587 THAKKALLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHAYAMPET TS-21-038-008-005/010358
() 		3621038000NRG24260420230047816 26/04/2023 Sarayya 3621038WL002171 Sarayya 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003546 MR THAKKALA SARAIAH STATE BANK OF INDIA(508548)
423 SHAYAMPET TS-21-038-008-005/010361
() 		3621038000NRG24260420230047819 26/04/2023 Saramma 3621038WL002171 Saramma 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003588 NIMMALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHAYAMPET TS-21-038-008-005/010362
() 		3621038000NRG24260420230047820 26/04/2023 Saarayya 3621038WL002171 Saarayya 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003377 VADLURI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAYAMPET TS-21-038-008-005/010376
() 		3621038000NRG24260420230047822 26/04/2023 Saralakshmi 3621038WL002171 Saralakshmi 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003550 BANDARI SARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAYAMPET TS-21-038-008-005/010448
() 		3621038000NRG24260420230047833 26/04/2023 Paidi 3621038WL002171 Paidi 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003545 NIMMALA PAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAYAMPET TS-21-038-008-005/010449
() 		3621038000NRG24260420230047836 26/04/2023 RAJAIAH 3621038WL002171 RAJAIAH 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003376 NIMMALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAYAMPET TS-21-038-008-005/010474
() 		3621038000NRG24260420230047838 26/04/2023 Narsayya 3621038WL002171 Narsayya 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003543 NARSAIAH KODARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
429 SHAYAMPET TS-21-038-008-005/010491
() 		3621038000NRG24260420230047841 26/04/2023 Sharada 3621038WL002171 Sharada 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003383 MRS KYATHAM SHARADA STATE BANK OF INDIA(508548)
430 SHAYAMPET TS-21-038-008-005/010496
() 		3621038000NRG24260420230047842 26/04/2023 Sarojana 3621038WL002171 Sarojana 00691 IPOS0000001 473 473 Processed 12/05/2023 1492003529 NIMMALA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAYAMPET TS-21-038-008-005/010530
() 		3621038000NRG24260420230047852 26/04/2023 Rajendar 3621038WL002171 Rajendar 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003381 MR LOEKALABOYINA RAJENDAR STATE BANK OF INDIA(508548)
432 SHAYAMPET TS-21-038-008-005/010530
() 		3621038000NRG24260420230047851 26/04/2023 Rajita 3621038WL002171 Rajita 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003380 MRS LOKALABOINA RAJITHA STATE BANK OF INDIA(508548)
433 SHAYAMPET TS-21-038-008-005/010559
() 		3621038000NRG24260420230047857 26/04/2023 Srilata 3621038WL002171 Srilata 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003585 THATIKONDA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHAYAMPET TS-21-038-008-005/010580
() 		3621038000NRG24260420230047863 26/04/2023 SAMBAIAH 3621038WL002171 SAMBAIAH 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003373 PEDDAPELLI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAYAMPET TS-21-038-008-005/010582
() 		3621038000NRG24260420230047865 26/04/2023 Sunita 3621038WL002171 Sunita 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003374 PEDDAPELLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAYAMPET TS-21-038-008-005/010677
() 		3621038000NRG24260420230047875 26/04/2023 vijaya 3621038WL002171 vijaya 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003375 BUSSA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAYAMPET TS-21-038-008-005/010735
() 		3621038000NRG24260420230047880 26/04/2023 Sudhakar 3621038WL002171 Sudhakar 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003586 KUKKALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAYAMPET TS-21-038-008-005/010744
() 		3621038000NRG24260420230047882 26/04/2023 Kukkala Naresh 3621038WL002171 Kukkala Naresh 00691 IPOS0000001 710 710 Processed 12/05/2023 1492003322 KUKKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAYAMPET TS-21-038-008-005/010842
() 		3621038000NRG24260420230047890 26/04/2023 Shirisha 3621038WL002171 Shirisha 00691 IPOS0000001 510 510 Processed 12/05/2023 1492003615 KYATHAM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAYAMPET TS-21-038-008-005/1020660
() 		3621038000NRG24260420230047903 26/04/2023 BHASHABOYINA VINODA 3621038WL002171 BHASHABOYINA VINODA 00691 IPOS0000001 592 592 Processed 12/05/2023 1492003538 BHASHABOYINA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAYAMPET TS-21-038-017-013/010018
() 		3621038000NRG24260420230050477 26/04/2023 Misaragandla Mogili 3621038WL002274 Misaragandla Mogili 00691 IPOS0000001 1223 1223 Processed 12/05/2023 1492003366 MISARAGANDLA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAYAMPET TS-21-038-017-013/010018
() 		3621038000NRG24260420230050478 26/04/2023 Padma 3621038WL002274 Padma 00691 IPOS0000001 1223 1223 Processed 12/05/2023 1492003420 MISARAGANDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHAYAMPET TS-21-038-017-013/010060
() 		3621038000NRG24260420230050486 26/04/2023 Karrasammayya 3621038WL002274 Karrasammayya 00691 IPOS0000001 1468 1468 Processed 12/05/2023 1492003537 MISARAGANDLA KARRESAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAYAMPET TS-21-038-017-013/010061
() 		3621038000NRG24260420230050488 26/04/2023 MISARAGANDLA LAXMI 3621038WL002274 MISARAGANDLA LAXMI 00691 IPOS0000001 208 208 Processed 12/05/2023 1492003308 MISARAGANDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAYAMPET TS-21-038-017-013/010061
() 		3621038000NRG24260420230050487 26/04/2023 Nagaraju 3621038WL002274 Nagaraju 00691 IPOS0000001 1246 1246 Processed 12/05/2023 1492003276 MESARAGANDLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAYAMPET TS-21-038-017-013/010073
() 		3621038000NRG24260420230050492 26/04/2023 Jampayya 3621038WL002274 Jampayya 00691 IPOS0000001 245 245 Processed 12/05/2023 1492003306 ERRAM JAMPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAYAMPET TS-21-038-017-013/010075
() 		3621038000NRG24260420230050493 26/04/2023 Shankar 3621038WL002274 Shankar 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1492003528 PANDAVULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAYAMPET TS-21-038-017-013/010076
() 		3621038000NRG24260420230050495 26/04/2023 Vijaya 3621038WL002274 Vijaya 00691 IPOS0000001 1039 1039 Processed 12/05/2023 1492003581 MOGGAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAYAMPET TS-21-038-017-013/010127
() 		3621038000NRG24260420230050496 26/04/2023 Saramma 3621038WL002274 Saramma 00691 IPOS0000001 1246 1246 Processed 12/05/2023 1492003313 SANGALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAYAMPET TS-21-038-017-013/010140
() 		3621038000NRG24260420230050499 26/04/2023 Sammakka 3621038WL002274 Sammakka 00691 IPOS0000001 840 840 Processed 12/05/2023 1492003275 RENUKUNTLA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHAYAMPET TS-21-038-017-013/010162
() 		3621038000NRG24260420230050501 26/04/2023 Lasmakka 3621038WL002274 Lasmakka 00691 IPOS0000001 810 810 Processed 12/05/2023 1492003314 ERPIREDDY LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAYAMPET TS-21-038-017-013/010170
() 		3621038000NRG24260420230050503 26/04/2023 Lakshminarsu 3621038WL002274 Lakshminarsu 00691 IPOS0000001 675 675 Processed 12/05/2023 1492003315 MOTLAPELLI LAKSHMI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAYAMPET TS-21-038-017-013/010177
() 		3621038000NRG24260420230050504 26/04/2023 Lakshmi 3621038WL002274 Lakshmi 00691 IPOS0000001 810 810 Processed 12/05/2023 1492003317 ERPIREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHAYAMPET TS-21-038-017-013/010177
() 		3621038000NRG24260420230050505 26/04/2023 Pedda Saarayya 3621038WL002274 Pedda Saarayya 00691 IPOS0000001 1468 1468 Processed 12/05/2023 1492003316 ERPIREDDY SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHAYAMPET TS-21-038-017-013/010221
() 		3621038000NRG24260420230050508 26/04/2023 Anamdam 3621038WL002274 Anamdam 00691 IPOS0000001 1468 1468 Processed 12/05/2023 1492003539 MAMIDI ANAMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHAYAMPET TS-21-038-017-013/010322
() 		3621038000NRG24260420230050513 26/04/2023 Lakshmi 3621038WL002274 Lakshmi 00691 IPOS0000001 1246 1246 Processed 12/05/2023 1492003310 JANAGAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHAYAMPET TS-21-038-017-013/010339
() 		3621038000NRG24260420230050515 26/04/2023 Mamatha 3621038WL002274 Mamatha 00691 IPOS0000001 1246 1246 Processed 12/05/2023 1492003312 JANAGAM MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAYAMPET TS-21-038-017-013/010374
() 		3621038000NRG24260420230050517 26/04/2023 Raju 3621038WL002274 Raju 00691 IPOS0000001 831 831 Processed 12/05/2023 1492003274 MR GIDDEMARI RAJU STATE BANK OF INDIA(508548)
459 SHAYAMPET TS-21-038-017-013/010439
() 		3621038000NRG24260420230050521 26/04/2023 ELISHA 3621038WL002274 ELISHA 00691 IPOS0000001 1041 1041 Processed 12/05/2023 1492003307 SANGALA ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAYAMPET TS-21-038-017-013/020026
() 		3621038000NRG24260420230050529 26/04/2023 Ailaiah 3621038WL002275 Ailaiah 00691 IPOS0000001 1273 1273 Processed 12/05/2023 1492003368 POTHARAJU ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAYAMPET TS-21-038-017-013/020026
() 		3621038000NRG24260420230050530 26/04/2023 Ailamma 3621038WL002275 Ailamma 00691 IPOS0000001 1273 1273 Processed 12/05/2023 1492003277 POTHARAJU ILAKKA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
462 SHAYAMPET TS-21-038-017-013/020053
() 		3621038000NRG24260420230050534 26/04/2023 BAIKANI AILAIAH 3621038WL002275 BAIKANI AILAIAH 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1492003311 BAIKANI ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 SHAYAMPET TS-21-038-017-013/30117-A
() 		3621038000NRG24260420230050535 26/04/2023 P.Thirupathi 3621038WL002275 P.Thirupathi 00691 IPOS0000001 1273 1273 Processed 12/05/2023 1492003278 POTHARAJU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAYAMPET TS-21-038-017-013/30131
() 		3621038000NRG24260420230050523 26/04/2023 MISARAGANDLA chinnarajanna 3621038WL002274 MISARAGANDLA chinnarajanna 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1492003548 MISARAGANDLA CHINNA RAJAIAH CANARA BANK(508532)
465 SHAYAMPET TS-21-038-017-013/30131
() 		3621038000NRG24260420230050524 26/04/2023 MISARAGANDLA SURAMMA 3621038WL002274 MISARAGANDLA SURAMMA 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1492003614 MISARAGANDLA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHAYAMPET TS-21-038-017-013/30132
() 		3621038000NRG24260420230050525 26/04/2023 RENUKUNTLA PAYYA SAMMAIAH 3621038WL002274 RENUKUNTLA PAYYA SAMMAIAH 00691 IPOS0000001 1041 1041 Processed 12/05/2023 1492003309 RENUKUNTLA PAYYA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHAYAMPET TS-21-038-017-013/30133
() 		3621038000NRG24260420230050526 26/04/2023 DAINAMPALLI SARAIAH 3621038WL002274 DAINAMPALLI SARAIAH 00691 IPOS0000001 1468 1468 Processed 12/05/2023 1492003421 DAINAMPALLI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHAYAMPET TS-21-038-018-013/050017
() 		3621038000NRG24260420230050320 26/04/2023 Tirumala 3621038WL002273 Tirumala 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003379 RAMARAKULA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHAYAMPET TS-21-038-018-013/050021
() 		3621038000NRG24260420230050325 26/04/2023 Niroja 3621038WL002273 Niroja 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003327 GUJJA NIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHAYAMPET TS-21-038-018-013/050034
() 		3621038000NRG24260420230050331 26/04/2023 Lingaraavu 3621038WL002273 Lingaraavu 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003598 BOLLINENI LINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAYAMPET TS-21-038-018-013/050040
() 		3621038000NRG24260420230050335 26/04/2023 Sadayya 3621038WL002273 Sadayya 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003547 Mr. MUNIPAKA SADAIAH SO ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 SHAYAMPET TS-21-038-018-013/050041
() 		3621038000NRG24260420230050337 26/04/2023 Bikshapati 3621038WL002273 Bikshapati 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003323 BIXAPATHI JAMPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
473 SHAYAMPET TS-21-038-018-013/050046
() 		3621038000NRG24260420230050342 26/04/2023 Vijaya 3621038WL002273 Vijaya 00691 IPOS0000001 371 371 Processed 12/05/2023 1492003328 MALSANI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAYAMPET TS-21-038-018-013/050072
() 		3621038000NRG24260420230050356 26/04/2023 Raajamma 3621038WL002273 Raajamma 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003389 KOSARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHAYAMPET TS-21-038-018-013/050076
() 		3621038000NRG24260420230050359 26/04/2023 Chamdar Raav 3621038WL002273 Chamdar Raav 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003324 MADARAPU CHANDER RAO INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAYAMPET TS-21-038-018-013/050086
() 		3621038000NRG24260420230050370 26/04/2023 Shamkar 3621038WL002273 Shamkar 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003582 RAISHETTY SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHAYAMPET TS-21-038-018-013/050088
() 		3621038000NRG24260420230050374 26/04/2023 Amrutamma 3621038WL002273 Amrutamma 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003329 MALASANI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHAYAMPET TS-21-038-018-013/050099
() 		3621038000NRG24260420230050386 26/04/2023 Veerakka 3621038WL002273 Veerakka 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003535 MALASANI VEERAMMA CANARA BANK(508532)
479 SHAYAMPET TS-21-038-018-013/050113
() 		3621038000NRG24260420230050390 26/04/2023 Ramesh 3621038WL002273 Ramesh 00691 IPOS0000001 297 297 Processed 12/05/2023 1492003388 GADDAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHAYAMPET TS-21-038-018-013/050117
() 		3621038000NRG24260420230050392 26/04/2023 Ravi 3621038WL002273 Ravi 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003593 GADDAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHAYAMPET TS-21-038-018-013/050130
() 		3621038000NRG24260420230050406 26/04/2023 Praveen 3621038WL002273 Praveen 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003387 SIDHURI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAYAMPET TS-21-038-018-013/050130
() 		3621038000NRG24260420230050405 26/04/2023 Ratnamma 3621038WL002273 Ratnamma 00691 IPOS0000001 223 223 Processed 12/05/2023 1492003599 SIDDURI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHAYAMPET TS-21-038-018-013/050144
() 		3621038000NRG24260420230050415 26/04/2023 Ranga Rao 3621038WL002273 Ranga Rao 00691 IPOS0000001 297 297 Processed 12/05/2023 1492003531 MALASANI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAYAMPET TS-21-038-018-013/050145
() 		3621038000NRG24260420230050418 26/04/2023 Amrutha 3621038WL002273 Amrutha 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003331 MALASANI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHAYAMPET TS-21-038-018-013/050148
() 		3621038000NRG24260420230050419 26/04/2023 Buccayya 3621038WL002273 Buccayya 00691 IPOS0000001 371 371 Processed 12/05/2023 1492003365 CHINTHAM BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHAYAMPET TS-21-038-018-013/050163
() 		3621038000NRG24260420230050426 26/04/2023 Jalapatiraavu 3621038WL002273 Jalapatiraavu 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003372 MALASANI JALAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAYAMPET TS-21-038-018-013/050165
() 		3621038000NRG24260420230050431 26/04/2023 Sarojana 3621038WL002273 Sarojana 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003332 SIDDURI SAROJANA CANARA BANK(508532)
488 SHAYAMPET TS-21-038-018-013/050167
() 		3621038000NRG24260420230050434 26/04/2023 Hanumaiah 3621038WL002273 Hanumaiah 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003532 GADDAM HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHAYAMPET TS-21-038-018-013/050181
() 		3621038000NRG24260420230050440 26/04/2023 Ramanna 3621038WL002273 Ramanna 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003600 CHINTHAM RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAYAMPET TS-21-038-018-013/050181
() 		3621038000NRG24260420230050441 26/04/2023 Sunita 3621038WL002273 Sunita 00691 IPOS0000001 445 445 Processed 12/05/2023 1492003330 CHINTHAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHAYAMPET TS-21-038-018-013/050208
() 		3621038000NRG24260420230050460 26/04/2023 jyothi 3621038WL002273 jyothi 00691 IPOS0000001 371 371 Processed 12/05/2023 1492003369 MALYALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHAYAMPET TS-21-038-022-001/030003
() 		3621038000NRG24260420230050539 26/04/2023 Rajiru 3621038WL002276 Rajiru 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003428 RAPELLI RAJEERU STATE BANK OF INDIA(508548)
493 SHAYAMPET TS-21-038-022-001/030003
() 		3621038000NRG24260420230050540 26/04/2023 Vanakka 3621038WL002276 Vanakka 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003432 MRS RAPELLI VANAMALA STATE BANK OF INDIA(508548)
494 SHAYAMPET TS-21-038-022-001/030004
() 		3621038000NRG24260420230050541 26/04/2023 Nagaraaju 3621038WL002276 Nagaraaju 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003438 RAPELLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAYAMPET TS-21-038-022-001/030004
() 		3621038000NRG24260420230050542 26/04/2023 Padma 3621038WL002276 Padma 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003437 RAPELLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHAYAMPET TS-21-038-022-001/030007
() 		3621038000NRG24260420230050543 26/04/2023 Kamalakar Ravu 3621038WL002276 Kamalakar Ravu 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003604 MR MOTE KAMALAKER STATE BANK OF INDIA(508548)
497 SHAYAMPET TS-21-038-022-001/030009
() 		3621038000NRG24260420230050545 26/04/2023 Rama 3621038WL002276 Rama 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003483 KARATLAPELLI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAYAMPET TS-21-038-022-001/030010
() 		3621038000NRG24260420230050547 26/04/2023 Irakka 3621038WL002276 Irakka 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003434 KARATLAPELLI VEERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHAYAMPET TS-21-038-022-001/030010
() 		3621038000NRG24260420230050546 26/04/2023 Veeranna 3621038WL002276 Veeranna 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003495 KARATLAPELLI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAYAMPET TS-21-038-022-001/030011
() 		3621038000NRG24260420230050550 26/04/2023 Motakka 3621038WL002276 Motakka 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003484 KARATLAPELLI MOTHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAYAMPET TS-21-038-022-001/030011
() 		3621038000NRG24260420230050548 26/04/2023 Raajanna 3621038WL002276 Raajanna 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003487 KARATLAPELLI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAYAMPET TS-21-038-022-001/030011
() 		3621038000NRG24260420230050549 26/04/2023 Ramulu 3621038WL002276 Ramulu 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003485 KARATLAPELLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAYAMPET TS-21-038-022-001/030020
() 		3621038000NRG24260420230050553 26/04/2023 Rajita 3621038WL002276 Rajita 00691 IPOS0000001 665 665 Processed 12/05/2023 1492003440 SHEELAMANTHULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAYAMPET TS-21-038-022-001/030026
() 		3621038000NRG24260420230050555 26/04/2023 Lakshmi Baayi 3621038WL002276 Lakshmi Baayi 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003527 ETUKALA LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAYAMPET TS-21-038-022-001/030026
() 		3621038000NRG24260420230050554 26/04/2023 Saambayya 3621038WL002276 Saambayya 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003422 ETUKALA SAMBAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
506 SHAYAMPET TS-21-038-022-001/030027
() 		3621038000NRG24260420230050557 26/04/2023 Narsayya Nayak 3621038WL002276 Narsayya Nayak 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003475 AZMEERA NARSANAYAK FINO PAYMENTS BANK LTD(608001)
507 SHAYAMPET TS-21-038-022-001/030027
() 		3621038000NRG24260420230050556 26/04/2023 Sharada 3621038WL002276 Sharada 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003474 Jarupula Sharadha FINO PAYMENTS BANK LTD(608001)
508 SHAYAMPET TS-21-038-022-001/030028
() 		3621038000NRG24260420230050558 26/04/2023 Saarayya 3621038WL002276 Saarayya 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003473 JARUPULA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAYAMPET TS-21-038-022-001/030028
() 		3621038000NRG24260420230050559 26/04/2023 Sharada 3621038WL002276 Sharada 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003477 JARUPULA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAYAMPET TS-21-038-022-001/030029
() 		3621038000NRG24260420230050561 26/04/2023 Prameela 3621038WL002276 Prameela 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003433 JARUPULA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAYAMPET TS-21-038-022-001/030029
() 		3621038000NRG24260420230050560 26/04/2023 Sammayya 3621038WL002276 Sammayya 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003436 JARUPULA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAYAMPET TS-21-038-022-001/030032
() 		3621038000NRG24260420230050562 26/04/2023 Chinna Sammayya 3621038WL002276 Chinna Sammayya 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003494 JARUPULA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAYAMPET TS-21-038-022-001/030033
() 		3621038000NRG24260420230050563 26/04/2023 Dutla Saarayya 3621038WL002276 Dutla Saarayya 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003492 JARUPULA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAYAMPET TS-21-038-022-001/030033
() 		3621038000NRG24260420230050564 26/04/2023 Rama 3621038WL002276 Rama 00691 IPOS0000001 665 665 Processed 12/05/2023 1492003426 MRS JARUPULA RAMA STATE BANK OF INDIA(508548)
515 SHAYAMPET TS-21-038-022-001/030034
() 		3621038000NRG24260420230050565 26/04/2023 Lalita 3621038WL002276 Lalita 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003481 JARUPULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHAYAMPET TS-21-038-022-001/030037
() 		3621038000NRG24260420230050569 26/04/2023 Jampaal 3621038WL002276 Jampaal 00691 IPOS0000001 665 665 Processed 12/05/2023 1492003430 JAMPALU BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
517 SHAYAMPET TS-21-038-022-001/030037
() 		3621038000NRG24260420230050570 26/04/2023 Sammakka 3621038WL002276 Sammakka 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003431 MRS BHUKYA SAMMAKKA STATE BANK OF INDIA(508548)
518 SHAYAMPET TS-21-038-022-001/030038
() 		3621038000NRG24260420230050571 26/04/2023 Ramesh 3621038WL002276 Ramesh 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003499 BHUKYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAYAMPET TS-21-038-022-001/030038
() 		3621038000NRG24260420230050572 26/04/2023 Vinoda 3621038WL002276 Vinoda 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003435 BHUKYA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHAYAMPET TS-21-038-022-001/030040
() 		3621038000NRG24260420230050573 26/04/2023 Raajamma 3621038WL002276 Raajamma 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003423 MRS JARPULA RAJAMMA STATE BANK OF INDIA(508548)
521 SHAYAMPET TS-21-038-022-001/030040
() 		3621038000NRG24260420230050574 26/04/2023 Surayya 3621038WL002276 Surayya 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003425 JARUPULA SURAIAH CANARA BANK(508532)
522 SHAYAMPET TS-21-038-022-001/030042
() 		3621038000NRG24260420230050575 26/04/2023 Ambha 3621038WL002276 Ambha 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003391 JARUPULA AMBA INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHAYAMPET TS-21-038-022-001/030045
() 		3621038000NRG24260420230050576 26/04/2023 Sarojana 3621038WL002276 Sarojana 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003424 SAROJANA JARUPULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
524 SHAYAMPET TS-21-038-022-001/030046
() 		3621038000NRG24260420230050577 26/04/2023 Saarayya 3621038WL002276 Saarayya 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003478 JARUPULA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAYAMPET TS-21-038-022-001/030047
() 		3621038000NRG24260420230050578 26/04/2023 Pedda Sammayya 3621038WL002276 Pedda Sammayya 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003549 MR SAMMAIAH JARPULA STATE BANK OF INDIA(508548)
526 SHAYAMPET TS-21-038-022-001/030049
() 		3621038000NRG24260420230050581 26/04/2023 Manjula 3621038WL002276 Manjula 00691 IPOS0000001 665 665 Processed 12/05/2023 1492003583 MOTE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHAYAMPET TS-21-038-022-001/030049
() 		3621038000NRG24260420230050580 26/04/2023 Veeraraavu 3621038WL002276 Veeraraavu 00691 IPOS0000001 665 665 Processed 12/05/2023 1492003584 MOTE VEERARAO INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHAYAMPET TS-21-038-022-001/030050
() 		3621038000NRG24260420230050582 26/04/2023 Prabhakar Ravu 3621038WL002276 Prabhakar Ravu 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003534 MOTE PRABHAKAR CANARA BANK(508532)
529 SHAYAMPET TS-21-038-022-001/030050
() 		3621038000NRG24260420230050583 26/04/2023 Sammakka 3621038WL002276 Sammakka 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003480 MOTI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAYAMPET TS-21-038-022-001/030051
() 		3621038000NRG24260420230050585 26/04/2023 Kamala 3621038WL002276 Kamala 00691 IPOS0000001 665 665 Processed 12/05/2023 1492003490 MAINALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHAYAMPET TS-21-038-022-001/030051
() 		3621038000NRG24260420230050584 26/04/2023 Veeranna 3621038WL002276 Veeranna 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003491 MAINALA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHAYAMPET TS-21-038-022-001/030056
() 		3621038000NRG24260420230050587 26/04/2023 Kishan Raavu 3621038WL002276 Kishan Raavu 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003445 VADIKARI KISHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHAYAMPET TS-21-038-022-001/030059
() 		3621038000NRG24260420230050589 26/04/2023 V.Lingarao 3621038WL002276 V.Lingarao 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003370 VADIKARI LINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHAYAMPET TS-21-038-022-001/030059
() 		3621038000NRG24260420230050590 26/04/2023 Vimala 3621038WL002276 Vimala 00691 IPOS0000001 665 665 Processed 12/05/2023 1492003482 VADIKARI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAYAMPET TS-21-038-022-001/030061
() 		3621038000NRG24260420230050592 26/04/2023 Kavita 3621038WL002276 Kavita 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003488 CHELPURI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHAYAMPET TS-21-038-022-001/030061
() 		3621038000NRG24260420230050591 26/04/2023 Kumaraswami 3621038WL002276 Kumaraswami 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003493 MR CHELPURI KUMARASWAMY STATE BANK OF INDIA(508548)
537 SHAYAMPET TS-21-038-022-001/030063
() 		3621038000NRG24260420230050594 26/04/2023 Raaju 3621038WL002276 Raaju 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003439 THATIKANTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAYAMPET TS-21-038-022-001/030063
() 		3621038000NRG24260420230050593 26/04/2023 Sambalakshmi 3621038WL002276 Sambalakshmi 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003479 THATIKANTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAYAMPET TS-21-038-022-001/030082
() 		3621038000NRG24260420230050598 26/04/2023 Sujatha 3621038WL002276 Sujatha 00691 IPOS0000001 266 266 Processed 12/05/2023 1492003486 KOWDAGANI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHAYAMPET TS-21-038-022-001/030083
() 		3621038000NRG24260420230050599 26/04/2023 Raajayya 3621038WL002276 Raajayya 00691 IPOS0000001 665 665 Processed 12/05/2023 1492003536 RAJANNA KOWDAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
541 SHAYAMPET TS-21-038-022-001/030101
() 		3621038000NRG24260420230050602 26/04/2023 latha 3621038WL002276 latha 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003427 JARPULA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAYAMPET TS-21-038-022-001/030101
() 		3621038000NRG24260420230050601 26/04/2023 ravi 3621038WL002276 ravi 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003489 JARPULA RAVI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHAYAMPET TS-21-038-022-001/030103
() 		3621038000NRG24260420230050604 26/04/2023 sarakka 3621038WL002276 sarakka 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003429 MRS BHUKYA SARAKKA STATE BANK OF INDIA(508548)
544 SHAYAMPET TS-21-038-022-001/030106
() 		3621038000NRG24260420230050605 26/04/2023 meena 3621038WL002276 meena 00691 IPOS0000001 665 665 Processed 12/05/2023 1492003496 JARUPULA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHAYAMPET TS-21-038-022-001/030110
() 		3621038000NRG24260420230050608 26/04/2023 ashok 3621038WL002276 ashok 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003498 KARATLAPELLI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHAYAMPET TS-21-038-022-001/030110
() 		3621038000NRG24260420230050609 26/04/2023 madhavi 3621038WL002276 madhavi 00691 IPOS0000001 798 798 Processed 12/05/2023 1492003497 KARATLAPALLY MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAYAMPET TS-21-038-022-001/030113
() 		3621038000NRG24260420230050611 26/04/2023 Kavitha 3621038WL002276 Kavitha 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003371 CHELIKA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAYAMPET TS-21-038-022-001/030113
() 		3621038000NRG24260420230050610 26/04/2023 krishnamoorthi 3621038WL002276 krishnamoorthi 00691 IPOS0000001 133 133 Processed 12/05/2023 1492003606 CHELIKA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
549 SHAYAMPET TS-21-038-022-001/030121
() 		3621038000NRG24260420230050615 26/04/2023 SWATHI 3621038WL002276 SWATHI 00691 IPOS0000001 665 665 Processed 12/05/2023 1492003607 BHUKYA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAYAMPET TS-21-038-022-001/30042-A
() 		3621038000NRG24260420230050616 26/04/2023 J.Rajunayak 3621038WL002276 J.Rajunayak 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003386 JARUPULA RAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAYAMPET TS-21-038-022-001/30416
() 		3621038000NRG24260420230050622 26/04/2023 VADUKARI NIKHIL 3621038WL002276 VADUKARI NIKHIL 00691 IPOS0000001 532 532 Processed 12/05/2023 1492003272 MR VADIKARI NIKHIL STATE BANK OF INDIA(508548)
SubTotal 109926 109926
Total 328230 328230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_260423APB_FTO_29717 Canara Bank CNRB0001325 ATMAKUR 29499
2 SHAYAMPET TS3621038_260423APB_FTO_29717 Canara Bank CNRB0006850 PARKAL 1420
3 SHAYAMPET TS3621038_260423APB_FTO_29717 Canara Bank CNRB0013606 DEVAGIRIPATNAM(MULUG 445
4 SHAYAMPET TS3621038_260423APB_FTO_29717 IDBI Bank IBKL0000210 WARANGAL 445
5 SHAYAMPET TS3621038_260423APB_FTO_29717 ICICI BANK ICIC0000921 NARSAMPET 665
6 SHAYAMPET TS3621038_260423APB_FTO_29717 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 154638
7 SHAYAMPET TS3621038_260423APB_FTO_29717 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 510
8 SHAYAMPET TS3621038_260423APB_FTO_29717 STATE BANK OF INDIA SBIN0020159 PARKAL 646
9 SHAYAMPET TS3621038_260423APB_FTO_29717 STATE BANK OF INDIA SBIN0020886 WARANGAL 2167
10 SHAYAMPET TS3621038_260423APB_FTO_29717 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 445
11 SHAYAMPET TS3621038_260423APB_FTO_29717 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 5637
12 SHAYAMPET TS3621038_260423APB_FTO_29717 UNION BANK OF INDIA UBIN0813851 PARAKALA 277
13 SHAYAMPET TS3621038_260423APB_FTO_29717 UNION BANK OF INDIA UBIN0813851 PARKALA 369
14 SHAYAMPET TS3621038_260423APB_FTO_29717 UNION BANK OF INDIA UBIN0828670 EXCISE COLONY HANAMK 355
15 SHAYAMPET TS3621038_260423APB_FTO_29717 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 890
16 SHAYAMPET TS3621038_260423APB_FTO_29717 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 7269
17 SHAYAMPET TS3621038_260423APB_FTO_29717 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 1410
18 SHAYAMPET TS3621038_260423APB_FTO_29717 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 1549
19 SHAYAMPET TS3621038_260423APB_FTO_29717 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 665
20 SHAYAMPET TS3621038_260423APB_FTO_29717 Fino Payments Bank Ltd FINO0001001 SATIVALI 9003
21 SHAYAMPET TS3621038_260423APB_FTO_29717 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 109926

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