Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_250523APB_FTO_70082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMRABAD TS-35-018-008-030/010193
(KALMULONIPALLE) 		3635018000NRG24250520230295598 25/05/2023 permayya 3635018WL010579 permayya 00415 SBIN0005153 1126 1126 Processed 30/05/2023 1946377422 MR KALUMULA PERMAIAH SO BALAIAH STATE BANK OF INDIA(508548)
SubTotal 1126 1126
2 AMRABAD TS-35-018-017-015/011255
(THIRUMALA PUR) 		3635018000NRG24250520230294855 25/05/2023 Parwathalu 3635018WL010544 Parwathalu 00415 SBIN0005642 1265 1265 Processed 30/05/2023 1946377409 Parwathalu Kampalli Kampa GENERAL POST OFFICE(607245)
SubTotal 1265 1265
3 AMRABAD TS-35-018-001-001/030002
(MANNANUR) 		3635018000NRG24250520230295276 25/05/2023 Pedda Lingamma 3635018WL010569 Pedda Lingamma 00415 SBIN0005647 1332 1332 Processed 30/05/2023 1946377385 MRS PEDDA LINGAMMA CHIGURLA STATE BANK OF INDIA(508548)
4 AMRABAD TS-35-018-001-001/030003
(MANNANUR) 		3635018000NRG24250520230295277 25/05/2023 Pothamma 3635018WL010569 Pothamma 00415 SBIN0005647 1332 1332 Processed 30/05/2023 1946377521 MRS CHIGURLA POTHAMMA STATE BANK OF INDIA(508548)
5 AMRABAD TS-35-018-001-001/030004
(MANNANUR) 		3635018000NRG24250520230295279 25/05/2023 Bayanna 3635018WL010569 Bayanna 00415 SBIN0005647 1332 1332 Processed 30/05/2023 1946377337 MR CHIGURLA BAYYANNA STATE BANK OF INDIA(508548)
6 AMRABAD TS-35-018-001-001/030004
(MANNANUR) 		3635018000NRG24250520230295278 25/05/2023 Venkatamma 3635018WL010569 Venkatamma 00415 SBIN0005647 1332 1332 Processed 30/05/2023 1946377325 MRS VENKATAMMA CHIGURLA STATE BANK OF INDIA(508548)
7 AMRABAD TS-35-018-001-001/030007
(MANNANUR) 		3635018000NRG24250520230295280 25/05/2023 Eadamma 3635018WL010569 Eadamma 00415 SBIN0005647 1332 1332 Processed 30/05/2023 1946377387 MRS NIMMALA EDAMMA STATE BANK OF INDIA(508548)
8 AMRABAD TS-35-018-001-001/030010
(MANNANUR) 		3635018000NRG24250520230295283 25/05/2023 Lingamma 3635018WL010569 Lingamma 00415 SBIN0005647 1332 1332 Processed 30/05/2023 1946377483 MRS CHIGURLA LINGAMMA STATE BANK OF INDIA(508548)
9 AMRABAD TS-35-018-001-001/030017
(MANNANUR) 		3635018000NRG24250520230295286 25/05/2023 Gangaiah 3635018WL010569 Gangaiah 00415 SBIN0005647 1332 1332 Processed 30/05/2023 1946377343 MR CHIGURLA GANGAIAH STATE BANK OF INDIA(508548)
10 AMRABAD TS-35-018-001-001/030032
(MANNANUR) 		3635018000NRG24250520230295291 25/05/2023 Bayamma 3635018WL010569 Bayamma 00415 SBIN0005647 1332 1332 Processed 30/05/2023 1946377529 MRS CHIGURLA BAYAMMA STATE BANK OF INDIA(508548)
11 AMRABAD TS-35-018-001-001/030032
(MANNANUR) 		3635018000NRG24250520230295290 25/05/2023 Mallaiah 3635018WL010569 Mallaiah 00415 SBIN0005647 1332 1332 Processed 30/05/2023 1946377523 MR NIMMALA MALLAIAH STATE BANK OF INDIA(508548)
12 AMRABAD TS-35-018-001-001/030044
(MANNANUR) 		3635018000NRG24250520230295292 25/05/2023 Edaiah 3635018WL010569 Edaiah 00415 SBIN0005647 1332 1332 Processed 30/05/2023 1946377535 MR EEDAIAH MANDLI STATE BANK OF INDIA(508548)
13 AMRABAD TS-35-018-003-033/010058
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294228 25/05/2023 Padma 3635018WL010529 Padma 00415 SBIN0005647 591 591 Processed 30/05/2023 1946377408 Yenpothla Padma Yenpothla GENERAL POST OFFICE(607245)
14 AMRABAD TS-35-018-003-033/010073
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294232 25/05/2023 Laxmamma 3635018WL010529 Laxmamma 00415 SBIN0005647 1182 1182 Processed 30/05/2023 1946377476 MRS DASARI LAXMAMMA STATE BANK OF INDIA(508548)
15 AMRABAD TS-35-018-003-033/010101
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294242 25/05/2023 Neelamma 3635018WL010529 Neelamma 00415 SBIN0005647 1182 1182 Processed 30/05/2023 1946377400 MR CHARAGONDA NEELAMMA STATE BANK OF INDIA(508548)
16 AMRABAD TS-35-018-003-033/010110
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294246 25/05/2023 Bal Narayana 3635018WL010529 Bal Narayana 00415 SBIN0005647 1182 1182 Processed 30/05/2023 1946377545 MR DASARI BAL NARAYANA STATE BANK OF INDIA(508548)
17 AMRABAD TS-35-018-003-033/010217
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294418 25/05/2023 shiva kumar 3635018WL010533 shiva kumar 00415 SBIN0005647 1263 1263 Processed 30/05/2023 1946377407 MR BODDUPALLY SHIVAKUMAR STATE BANK OF INDIA(508548)
18 AMRABAD TS-35-018-003-033/010221
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294420 25/05/2023 Lingamma 3635018WL010533 Lingamma 00415 SBIN0005647 842 842 Processed 30/05/2023 1946377420 DODLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMRABAD TS-35-018-003-033/010559
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294438 25/05/2023 Balaswamy 3635018WL010533 Balaswamy 00415 SBIN0005647 1263 1263 Processed 30/05/2023 1946377399 BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMRABAD TS-35-018-003-033/010567
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294439 25/05/2023 lakchmamma 3635018WL010533 lakchmamma 00415 SBIN0005647 1263 1263 Processed 30/05/2023 1946377433 MOGILI LAXAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMRABAD TS-35-018-003-033/010569
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294256 25/05/2023 daasamma 3635018WL010529 daasamma 00415 SBIN0005647 788 788 Processed 30/05/2023 1946377412 MRS MADDELA DAASSAMMA STATE BANK OF INDIA(508548)
22 AMRABAD TS-35-018-003-033/010575
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294440 25/05/2023 Rangamma 3635018WL010533 Rangamma 00415 SBIN0005647 1263 1263 Processed 30/05/2023 1946377439 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMRABAD TS-35-018-003-033/010575
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294441 25/05/2023 Sathya Narayana 3635018WL010533 Sathya Narayana 00415 SBIN0005647 1263 1263 Processed 30/05/2023 1946377440 MR ELUKA SATHYANARAYANA STATE BANK OF INDIA(508548)
24 AMRABAD TS-35-018-003-033/010580
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294443 25/05/2023 SHAHEEN BEGAM 3635018WL010533 SHAHEEN BEGAM 00415 SBIN0005647 1263 1263 Processed 30/05/2023 1946377335 MRS M D SHAHEEN BEGUM STATE BANK OF INDIA(508548)
25 AMRABAD TS-35-018-003-033/010583
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294445 25/05/2023 Laxmi 3635018WL010533 Laxmi 00415 SBIN0005647 842 842 Processed 30/05/2023 1946377478 MRS GANTA LAXMI STATE BANK OF INDIA(508548)
26 AMRABAD TS-35-018-003-033/010583
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294444 25/05/2023 Lingaiah 3635018WL010533 Lingaiah 00415 SBIN0005647 1052 1052 Processed 30/05/2023 1946377392 Mr. GANTA LAXMI INDIAN BANK(607105)
27 AMRABAD TS-35-018-003-033/010584
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294446 25/05/2023 pulla chaari 3635018WL010533 pulla chaari 00415 SBIN0005647 1263 1263 Processed 30/05/2023 1946377402 MR UPPUNUTHALA PULLA CHARY STATE BANK OF INDIA(508548)
28 AMRABAD TS-35-018-003-033/010602
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294258 25/05/2023 renuka 3635018WL010529 renuka 00415 SBIN0005647 1182 1182 Processed 30/05/2023 1946377484 MISS ANUPOTHULA RENUKA STATE BANK OF INDIA(508548)
29 AMRABAD TS-35-018-003-033/010607
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294449 25/05/2023 lalitha 3635018WL010533 lalitha 00415 SBIN0005647 1263 1263 Processed 30/05/2023 1946377454 Tipparthy Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
30 AMRABAD TS-35-018-003-033/2002
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294259 25/05/2023 Motamari parvathamma 3635018WL010529 Motamari parvathamma 00415 SBIN0005647 1182 1182 Processed 30/05/2023 1946377567 MotamariParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
31 AMRABAD TS-35-018-003-033/20142
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294452 25/05/2023 DODLA RADHA 3635018WL010533 DODLA RADHA 00415 SBIN0005647 1263 1263 Processed 30/05/2023 1946377514 MRS DODLA RADHA STATE BANK OF INDIA(508548)
32 AMRABAD TS-35-018-003-033/20157
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294262 25/05/2023 Maddela Saraswathamma 3635018WL010529 Maddela Saraswathamma 00415 SBIN0005647 1182 1182 Processed 30/05/2023 1946377599 MADDELA SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMRABAD TS-35-018-003-033/20163
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294263 25/05/2023 JAKKA PUSHAPA 3635018WL010529 JAKKA PUSHAPA 00415 SBIN0005647 788 788 Processed 30/05/2023 1946377565 MRS JAKKA PUSHAPA STATE BANK OF INDIA(508548)
34 AMRABAD TS-35-018-004-003/010016
(MACHARAM) 		3635018000NRG24250520230296710 25/05/2023 Balamma 3635018WL010605 Balamma 00415 SBIN0005647 813 813 Processed 30/05/2023 1946377359 MRS SOUTA BALAMMA STATE BANK OF INDIA(508548)
35 AMRABAD TS-35-018-004-003/010078
(MACHARAM) 		3635018000NRG24250520230296230 25/05/2023 anil 3635018WL010597 anil 00415 SBIN0005647 622 622 Processed 30/05/2023 1946377532 B ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMRABAD TS-35-018-004-003/010196
(MACHARAM) 		3635018000NRG24250520230296657 25/05/2023 Sayab 3635018WL010601 Sayab 00415 SBIN0005647 1007 1007 Processed 30/05/2023 1946377468 MOHAMMED SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMRABAD TS-35-018-004-003/010221
(MACHARAM) 		3635018000NRG24250520230296669 25/05/2023 anil 3635018WL010601 anil 00415 SBIN0005647 1007 1007 Processed 30/05/2023 1946377452 MR DODLA ANIL STATE BANK OF INDIA(508548)
38 AMRABAD TS-35-018-004-003/010261
(MACHARAM) 		3635018000NRG24250520230296675 25/05/2023 Mallaiah 3635018WL010601 Mallaiah 00415 SBIN0005647 604 604 Processed 30/05/2023 1946377554 MR MADUGULA MALLAIAH STATE BANK OF INDIA(508548)
39 AMRABAD TS-35-018-004-003/010277
(MACHARAM) 		3635018000NRG24250520230296251 25/05/2023 renamma 3635018WL010597 renamma 00415 SBIN0005647 1245 1245 Processed 30/05/2023 1946377536 MRS GENTELA RENAMMA STATE BANK OF INDIA(508548)
40 AMRABAD TS-35-018-004-003/010348
(MACHARAM) 		3635018000NRG24250520230296255 25/05/2023 Sarita 3635018WL010597 Sarita 00415 SBIN0005647 1037 1037 Processed 30/05/2023 1946377539 PermulaSaritha FINCARE SMALL FINANCE BANK LTD(608304)
41 AMRABAD TS-35-018-004-003/010349
(MACHARAM) 		3635018000NRG24250520230296256 25/05/2023 lalita 3635018WL010597 lalita 00415 SBIN0005647 1245 1245 Processed 30/05/2023 1946377488 MRS JAKKA LALITHA STATE BANK OF INDIA(508548)
42 AMRABAD TS-35-018-004-003/010357
(MACHARAM) 		3635018000NRG24250520230296738 25/05/2023 paarwatamma 3635018WL010605 paarwatamma 00415 SBIN0005647 610 610 Processed 30/05/2023 1946377360 MRS YEDELLY PARWATHAMMA WO VENKATAIAH STATE BANK OF INDIA(508548)
43 AMRABAD TS-35-018-004-003/010360
(MACHARAM) 		3635018000NRG24250520230296741 25/05/2023 LAXMAMMA 3635018WL010605 LAXMAMMA 00415 SBIN0005647 610 610 Processed 30/05/2023 1946377361 MS CHINTHAL LAXMAMMA WO BALASWAMY STATE BANK OF INDIA(508548)
44 AMRABAD TS-35-018-004-003/010364
(MACHARAM) 		3635018000NRG24250520230295273 25/05/2023 saraswathi 3635018WL010567 saraswathi 00415 SBIN0005647 1632 1632 Processed 30/05/2023 1946377455 NELLIKANTI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMRABAD TS-35-018-004-003/010365
(MACHARAM) 		3635018000NRG24250520230296742 25/05/2023 padmamma 3635018WL010605 padmamma 00415 SBIN0005647 813 813 Processed 30/05/2023 1946377417 MISS PREMA PADMA STATE BANK OF INDIA(508548)
46 AMRABAD TS-35-018-004-003/010367
(MACHARAM) 		3635018000NRG24250520230296678 25/05/2023 N Anjaneyulu 3635018WL010601 N Anjaneyulu 00415 SBIN0005647 1208 1208 Processed 30/05/2023 1946377581 MR NELLIKANTI ANJANEYULU STATE BANK OF INDIA(508548)
47 AMRABAD TS-35-018-004-003/010367
(MACHARAM) 		3635018000NRG24250520230296679 25/05/2023 sri laxmi 3635018WL010601 sri laxmi 00415 SBIN0005647 1208 1208 Processed 30/05/2023 1946377575 NELLIKANTI SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMRABAD TS-35-018-005-004/010537
(AMARABAD) 		3635018000NRG24250520230297228 25/05/2023 Jaina Begam 3635018WL010611 Jaina Begam 00415 SBIN0005647 1610 1610 Processed 30/05/2023 1946377358 M D JAINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMRABAD TS-35-018-005-004/010906
(AMARABAD) 		3635018000NRG24250520230297234 25/05/2023 Venkataiah 3635018WL010611 Venkataiah 00415 SBIN0005647 805 805 Processed 30/05/2023 1946377525 MS KADARI SEETHAMMA STATE BANK OF INDIA(508548)
50 AMRABAD TS-35-018-005-004/010906
(AMARABAD) 		3635018000NRG24250520230297235 25/05/2023 Venkataiah 3635018WL010611 Venkataiah 00415 SBIN0005647 537 537 Processed 30/05/2023 1946377526 MR KADARI VENKATAIAH STATE BANK OF INDIA(508548)
51 AMRABAD TS-35-018-005-004/011313
(AMARABAD) 		3635018000NRG24250520230295238 25/05/2023 Lattupally Balishwar 3635018WL010559 Lattupally Balishwar 00415 SBIN0005647 1599 1599 Processed 30/05/2023 1946377598 MR LATTUPALLY BALISHWAR STATE BANK OF INDIA(508548)
52 AMRABAD TS-35-018-005-004/011533
(AMARABAD) 		3635018000NRG24250520230295241 25/05/2023 Laxmi Narsimhulu 3635018WL010559 Laxmi Narsimhulu 00415 SBIN0005647 1333 1333 Processed 30/05/2023 1946377530 MR GANGISHETTI LAXMI NARSIMHULU STATE BANK OF INDIA(508548)
53 AMRABAD TS-35-018-005-004/011930
(AMARABAD) 		3635018000NRG24250520230297244 25/05/2023 Tahaseen Begum 3635018WL010611 Tahaseen Begum 00415 SBIN0005647 1073 1073 Processed 30/05/2023 1946377513 MRS MD THAHISINBEGUM STATE BANK OF INDIA(508548)
54 AMRABAD TS-35-018-005-004/011952
(AMARABAD) 		3635018000NRG24250520230297245 25/05/2023 Ramulu 3635018WL010611 Ramulu 00415 SBIN0005647 537 537 Processed 30/05/2023 1946377479 MUDDUNURU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMRABAD TS-35-018-005-004/011952
(AMARABAD) 		3635018000NRG24250520230297246 25/05/2023 Saidamma 3635018WL010611 Saidamma 00415 SBIN0005647 1073 1073 Processed 30/05/2023 1946377474 MRS MUDDUNURU SAIDAMMA STATE BANK OF INDIA(508548)
56 AMRABAD TS-35-018-005-004/011953
(AMARABAD) 		3635018000NRG24250520230297247 25/05/2023 Balamani 3635018WL010611 Balamani 00415 SBIN0005647 1610 1610 Processed 30/05/2023 1946377584 MRS N BALAMANI STATE BANK OF INDIA(508548)
57 AMRABAD TS-35-018-005-004/011963
(AMARABAD) 		3635018000NRG24250520230297248 25/05/2023 shaheda 3635018WL010611 shaheda 00415 SBIN0005647 1610 1610 Processed 30/05/2023 1946377520 SHAHEDA BEGUM UNION BANK OF INDIA(508500)
58 AMRABAD TS-35-018-005-004/011965
(AMARABAD) 		3635018000NRG24250520230297249 25/05/2023 Fathima begam 3635018WL010611 Fathima begam 00415 SBIN0005647 1610 1610 Processed 30/05/2023 1946377424 MS PHATHIMA BEGUM STATE BANK OF INDIA(508548)
59 AMRABAD TS-35-018-005-004/50005
(AMARABAD) 		3635018000NRG24250520230297252 25/05/2023 SHAHEEN BEGUN 3635018WL010611 SHAHEEN BEGUN 00415 SBIN0005647 1610 1610 Processed 30/05/2023 1946377457 MRS SHAHEEN BEGUM STATE BANK OF INDIA(508548)
60 AMRABAD TS-35-018-005-026/010001
(AMARABAD) 		3635018000NRG24250520230298141 25/05/2023 Thirupathamma 3635018WL010642 Thirupathamma 00415 SBIN0005647 1385 1385 Processed 30/05/2023 1946377374 MISS THIRUPATHAMMA ENUPOTHULA STATE BANK OF INDIA(508548)
61 AMRABAD TS-35-018-005-026/010005
(AMARABAD) 		3635018000NRG24250520230297879 25/05/2023 Ganesh 3635018WL010636 Ganesh 00415 SBIN0005647 1248 1248 Processed 30/05/2023 1946377534 MR ENUPOTHULA GANESH STATE BANK OF INDIA(508548)
62 AMRABAD TS-35-018-005-026/010005
(AMARABAD) 		3635018000NRG24250520230297878 25/05/2023 Tarakamma 3635018WL010636 Tarakamma 00415 SBIN0005647 1248 1248 Processed 30/05/2023 1946377466 MISS ENUPOTHULA THARAKAMMA STATE BANK OF INDIA(508548)
63 AMRABAD TS-35-018-005-026/010022
(AMARABAD) 		3635018000NRG24250520230297719 25/05/2023 ENUPOTHULA MALLAMMA 3635018WL010631 ENUPOTHULA MALLAMMA 00415 SBIN0005647 1225 1225 Processed 30/05/2023 1946377357 MS ANNUPOTHULA MALLAMMA WO PEDHAEDAIAH STATE BANK OF INDIA(508548)
64 AMRABAD TS-35-018-005-026/010027
(AMARABAD) 		3635018000NRG24250520230297722 25/05/2023 ANUPOTHULA KRISHNAIAH 3635018WL010631 ANUPOTHULA KRISHNAIAH 00415 SBIN0005647 1225 1225 Processed 30/05/2023 1946377351 MR ANUPOTHULA KRISHNAIAH STATE BANK OF INDIA(508548)
65 AMRABAD TS-35-018-005-026/010027
(AMARABAD) 		3635018000NRG24250520230297723 25/05/2023 ENUPOTHULA THIRUPATHAMMA 3635018WL010631 ENUPOTHULA THIRUPATHAMMA 00415 SBIN0005647 1225 1225 Processed 30/05/2023 1946377355 Tirupatamma YENPOTULA GENERAL POST OFFICE(607245)
66 AMRABAD TS-35-018-005-026/010039
(AMARABAD) 		3635018000NRG24250520230298150 25/05/2023 Krushanamma 3635018WL010642 Krushanamma 00415 SBIN0005647 1385 1385 Processed 30/05/2023 1946377524 MS YENUPOTHULA KRISHNAMMA SO LAXMAIAH STATE BANK OF INDIA(508548)
67 AMRABAD TS-35-018-005-026/010042
(AMARABAD) 		3635018000NRG24250520230298151 25/05/2023 Balakishtamma 3635018WL010642 Balakishtamma 00415 SBIN0005647 1385 1385 Processed 30/05/2023 1946377541 MRS GORATI BALAMMA STATE BANK OF INDIA(508548)
68 AMRABAD TS-35-018-005-026/010056
(AMARABAD) 		3635018000NRG24250520230297890 25/05/2023 EDLA MANJULA 3635018WL010636 EDLA MANJULA 00415 SBIN0005647 1248 1248 Processed 30/05/2023 1946377354 MS YADLA MANJULA WO THIRUPATHIAH STATE BANK OF INDIA(508548)
69 AMRABAD TS-35-018-005-026/010057
(AMARABAD) 		3635018000NRG24250520230297726 25/05/2023 ENUPOTHULA USENAMMA 3635018WL010631 ENUPOTHULA USENAMMA 00415 SBIN0005647 1021 1021 Processed 30/05/2023 1946377352 Ussanamma yenpotula GENERAL POST OFFICE(607245)
70 AMRABAD TS-35-018-005-026/10116
(AMARABAD) 		3635018000NRG24250520230298158 25/05/2023 ANUPOTHULA SHIVA 3635018WL010642 ANUPOTHULA SHIVA 00415 SBIN0005647 1385 1385 Processed 30/05/2023 1946377572 MR ENUPOTHULA SHIVA STATE BANK OF INDIA(508548)
71 AMRABAD TS-35-018-005-026/10120
(AMARABAD) 		3635018000NRG24250520230297727 25/05/2023 ENUPOTHULA SRINU 3635018WL010631 ENUPOTHULA SRINU 00415 SBIN0005647 1225 1225 Processed 30/05/2023 1946377487 MR ENUPOTHULA SRINU STATE BANK OF INDIA(508548)
72 AMRABAD TS-35-018-005-027/010045
(AMARABAD) 		3635018000NRG24250520230297454 25/05/2023 Madavi 3635018WL010617 Madavi 00415 SBIN0005647 1246 1246 Processed 30/05/2023 1946377442 MS CHARAGONDA MADHURI STATE BANK OF INDIA(508548)
73 AMRABAD TS-35-018-005-027/010135
(AMARABAD) 		3635018000NRG24250520230297458 25/05/2023 Kousalya 3635018WL010617 Kousalya 00415 SBIN0005647 1246 1246 Processed 30/05/2023 1946377470 MRS JAKKA KOUSALYA STATE BANK OF INDIA(508548)
74 AMRABAD TS-35-018-007-004/100015
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296049 25/05/2023 Balamani 3635018WL010589 Balamani 00415 SBIN0005647 1037 1037 Processed 30/05/2023 1946377458 MISS DASARI BALAMANI STATE BANK OF INDIA(508548)
75 AMRABAD TS-35-018-007-004/100024
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296053 25/05/2023 Arjunayya 3635018WL010589 Arjunayya 00415 SBIN0005647 1037 1037 Processed 30/05/2023 1946377441 NALLABOTHULA ARJUNAIAH HDFC BANK LTD(607152)
76 AMRABAD TS-35-018-007-004/100024
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296052 25/05/2023 Sailamma 3635018WL010589 Sailamma 00415 SBIN0005647 830 830 Processed 30/05/2023 1946377379 SAILAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
77 AMRABAD TS-35-018-007-004/100044
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296054 25/05/2023 Balamma 3635018WL010589 Balamma 00415 SBIN0005647 830 830 Processed 30/05/2023 1946377515 MRS DASARI BALAMMA STATE BANK OF INDIA(508548)
78 AMRABAD TS-35-018-007-004/100074
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296059 25/05/2023 Anasuya 3635018WL010589 Anasuya 00415 SBIN0005647 622 622 Processed 30/05/2023 1946377388 MRS DASARI ANSUYAW O MALAIAH STATE BANK OF INDIA(508548)
79 AMRABAD TS-35-018-007-004/100085
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296063 25/05/2023 Lingamma 3635018WL010589 Lingamma 00415 SBIN0005647 1037 1037 Processed 30/05/2023 1946377329 MS DASARI LINGAMMA WO POLAIAH STATE BANK OF INDIA(508548)
80 AMRABAD TS-35-018-007-004/100187
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298300 25/05/2023 jyothi 3635018WL010652 jyothi 00415 SBIN0005647 635 635 Processed 30/05/2023 1946377578 BODDUPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMRABAD TS-35-018-007-004/100356
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298315 25/05/2023 Balamma 3635018WL010652 Balamma 00415 SBIN0005647 635 635 Processed 30/05/2023 1946377327 ASODI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMRABAD TS-35-018-007-004/101964
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298319 25/05/2023 prabhavathamma 3635018WL010652 prabhavathamma 00415 SBIN0005647 1271 1271 Processed 30/05/2023 1946377389 MRS GENTELA PRABHAVATA WO CHENAIAH STATE BANK OF INDIA(508548)
83 AMRABAD TS-35-018-007-004/101988
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298322 25/05/2023 EMMADI ELLAMMA 3635018WL010652 EMMADI ELLAMMA 00415 SBIN0005647 1271 1271 Processed 30/05/2023 1946377404 MS EMMADI YELLAMMA STATE BANK OF INDIA(508548)
84 AMRABAD TS-35-018-007-004/102014
(JANGAMREDDIPALLE) 		3635018000NRG24250520230295553 25/05/2023 Asodu MANOHAR 3635018WL010577 Asodu MANOHAR 00415 SBIN0005647 504 504 Processed 30/05/2023 1946377482 aManohar a GENERAL POST OFFICE(607245)
85 AMRABAD TS-35-018-007-004/102024
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296070 25/05/2023 DASARI HARISH 3635018WL010589 DASARI HARISH 00415 SBIN0005647 830 830 Processed 30/05/2023 1946377383 DASARI HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMRABAD TS-35-018-007-004/102024
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296071 25/05/2023 Lakshmamma 3635018WL010589 Lakshmamma 00415 SBIN0005647 830 830 Processed 30/05/2023 1946377382 MS BOCHHU LAKSHMAMMA STATE BANK OF INDIA(508548)
87 AMRABAD TS-35-018-007-004/102031
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296075 25/05/2023 Dasari Venkataiah 3635018WL010589 Dasari Venkataiah 00415 SBIN0005647 1245 1245 Processed 30/05/2023 1946377518 MR DASARI VENKATAIAH STATE BANK OF INDIA(508548)
88 AMRABAD TS-35-018-007-004/102049
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298329 25/05/2023 Yata Saraswthi 3635018WL010652 Yata Saraswthi 00415 SBIN0005647 1271 1271 Processed 30/05/2023 1946377411 MRS YATA SARASWATHI STATE BANK OF INDIA(508548)
89 AMRABAD TS-35-018-008-030/010107
(KALMULONIPALLE) 		3635018000NRG24250520230295588 25/05/2023 Mallikarjun 3635018WL010579 Mallikarjun 00415 SBIN0005647 751 751 Processed 30/05/2023 1946377544 MR NARAMALLA MALLIKARJUN STATE BANK OF INDIA(508548)
90 AMRABAD TS-35-018-008-030/010267
(KALMULONIPALLE) 		3635018000NRG24250520230295604 25/05/2023 Venkateshwarlu 3635018WL010579 Venkateshwarlu 00415 SBIN0005647 563 563 Processed 30/05/2023 1946377419 MR DASARI VENKATESHWARLU STATE BANK OF INDIA(508548)
91 AMRABAD TS-35-018-017-015/010017
(THIRUMALA PUR) 		3635018000NRG24250520230294838 25/05/2023 Rameswari 3635018WL010544 Rameswari 00415 SBIN0005647 1054 1054 Processed 30/05/2023 1946377469 MRS ALKACHENU RAMESHWARAMMA STATE BANK OF INDIA(508548)
92 AMRABAD TS-35-018-017-015/010929
(THIRUMALA PUR) 		3635018000NRG24250520230294851 25/05/2023 Joythi 3635018WL010544 Joythi 00415 SBIN0005647 633 633 Processed 30/05/2023 1946377428 MISS VALLAPATLA JYOTHI STATE BANK OF INDIA(508548)
93 AMRABAD TS-35-018-017-015/010929
(THIRUMALA PUR) 		3635018000NRG24250520230294850 25/05/2023 Venkataiah 3635018WL010544 Venkataiah 00415 SBIN0005647 633 633 Processed 30/05/2023 1946377376 MR VALAPATLA VENKATAIAH SO MALLAIAH STATE BANK OF INDIA(508548)
94 AMRABAD TS-35-018-017-015/011271
(THIRUMALA PUR) 		3635018000NRG24250520230294858 25/05/2023 Mallaiah 3635018WL010544 Mallaiah 00415 SBIN0005647 1265 1265 Processed 30/05/2023 1946377410 MR KAMPALLY MALLAIAH STATE BANK OF INDIA(508548)
95 AMRABAD TS-35-018-017-015/011314
(THIRUMALA PUR) 		3635018000NRG24250520230294859 25/05/2023 satyamma 3635018WL010544 satyamma 00415 SBIN0005647 1054 1054 Processed 30/05/2023 1946377328 MRS DARAGONI SATHYAMMA STATE BANK OF INDIA(508548)
96 AMRABAD TS-35-018-017-015/011396
(THIRUMALA PUR) 		3635018000NRG24250520230294862 25/05/2023 Mallaiah 3635018WL010544 Mallaiah 00415 SBIN0005647 633 633 Processed 30/05/2023 1946377391 MR VALAPATLA MALLAIAH STATE BANK OF INDIA(508548)
97 AMRABAD TS-35-018-017-015/20060
(THIRUMALA PUR) 		3635018000NRG24250520230294864 25/05/2023 Daragoni Rayamma 3635018WL010544 Daragoni Rayamma 00415 SBIN0005647 1265 1265 Processed 30/05/2023 1946377434 MRS RAYAMMA DARAGONI STATE BANK OF INDIA(508548)
98 AMRABAD TS-35-018-024-001/010013
(KOTAPALLI) 		3635018000NRG24250520230295492 25/05/2023 Laxmaiah 3635018WL010574 Laxmaiah 00415 SBIN0005647 1023 1023 Processed 30/05/2023 1946377425 MR KINNERA LAXMAIAH STATE BANK OF INDIA(508548)
99 AMRABAD TS-35-018-024-001/010013
(KOTAPALLI) 		3635018000NRG24250520230295493 25/05/2023 Padmamma 3635018WL010574 Padmamma 00415 SBIN0005647 1228 1228 Processed 30/05/2023 1946377463 KINNERA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMRABAD TS-35-018-024-001/010025
(KOTAPALLI) 		3635018000NRG24250520230295496 25/05/2023 Gopal 3635018WL010574 Gopal 00415 SBIN0005647 614 614 Processed 30/05/2023 1946377446 Gopal kesumolla GENERAL POST OFFICE(607245)
101 AMRABAD TS-35-018-024-001/010044
(KOTAPALLI) 		3635018000NRG24250520230295500 25/05/2023 balawami 3635018WL010574 balawami 00415 SBIN0005647 1228 1228 Processed 30/05/2023 1946377405 MRS MANTHATI BALASWAMY SO GURAVAIAH STATE BANK OF INDIA(508548)
102 AMRABAD TS-35-018-024-001/010097
(KOTAPALLI) 		3635018000NRG24250520230295503 25/05/2023 thirupathamma 3635018WL010574 thirupathamma 00415 SBIN0005647 1023 1023 Processed 30/05/2023 1946377429 MS G THIRPATHAMMA STATE BANK OF INDIA(508548)
103 AMRABAD TS-35-018-024-001/010104
(KOTAPALLI) 		3635018000NRG24250520230295504 25/05/2023 Parwatamma 3635018WL010574 Parwatamma 00415 SBIN0005647 818 818 Processed 30/05/2023 1946377435 MRS BATTULA PARWATHAMMA STATE BANK OF INDIA(508548)
104 AMRABAD TS-35-018-024-001/010119
(KOTAPALLI) 		3635018000NRG24250520230295506 25/05/2023 Balamani 3635018WL010574 Balamani 00415 SBIN0005647 1228 1228 Processed 30/05/2023 1946377449 KESUMOLLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMRABAD TS-35-018-024-001/010119
(KOTAPALLI) 		3635018000NRG24250520230295505 25/05/2023 K.balchandraiah 3635018WL010574 K.balchandraiah 00415 SBIN0005647 1023 1023 Processed 30/05/2023 1946377448 MR KESUMOLLA BAL CHANDRAIAH STATE BANK OF INDIA(508548)
106 AMRABAD TS-35-018-024-001/010140
(KOTAPALLI) 		3635018000NRG24250520230295509 25/05/2023 Lalitha 3635018WL010574 Lalitha 00415 SBIN0005647 1228 1228 Processed 30/05/2023 1946377427 BANDELA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMRABAD TS-35-018-024-001/010140
(KOTAPALLI) 		3635018000NRG24250520230295508 25/05/2023 Venkateswarlu 3635018WL010574 Venkateswarlu 00415 SBIN0005647 1228 1228 Processed 30/05/2023 1946377460 MR BANDELA VENKATESHWARLU STATE BANK OF INDIA(508548)
108 AMRABAD TS-35-018-024-001/010166
(KOTAPALLI) 		3635018000NRG24250520230295510 25/05/2023 venkateswarlu 3635018WL010574 venkateswarlu 00415 SBIN0005647 1228 1228 Processed 30/05/2023 1946377447 PURAM VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMRABAD TS-35-018-024-001/210014
(KOTAPALLI) 		3635018000NRG24250520230297465 25/05/2023 Mallamma 3635018WL010619 Mallamma 00415 SBIN0005647 1565 1565 Processed 30/05/2023 1946377381 DASARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMRABAD TS-35-018-024-001/210061
(KOTAPALLI) 		3635018000NRG24250520230297472 25/05/2023 Lingamma 3635018WL010619 Lingamma 00415 SBIN0005647 1565 1565 Processed 30/05/2023 1946377492 MRS DASARI LINGAMMA STATE BANK OF INDIA(508548)
111 AMRABAD TS-35-018-024-001/210062
(KOTAPALLI) 		3635018000NRG24250520230297473 25/05/2023 Narayanamma 3635018WL010619 Narayanamma 00415 SBIN0005647 1565 1565 Processed 30/05/2023 1946377543 MS DASARI NARAYANAMMA STATE BANK OF INDIA(508548)
112 AMRABAD TS-35-018-027-001/010012
(SALAPALLI) 		3635018000NRG24250520230295512 25/05/2023 Anjaneyulu 3635018WL010575 Anjaneyulu 00415 SBIN0005647 905 905 Processed 30/05/2023 1946377378 KAMPALLI ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
113 AMRABAD TS-35-018-027-001/010012
(SALAPALLI) 		3635018000NRG24250520230295537 25/05/2023 Kavita 3635018WL010576 Kavita 00415 SBIN0005647 536 536 Processed 30/05/2023 1946377504 KAMPALLI VANISRI INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMRABAD TS-35-018-027-001/010018
(SALAPALLI) 		3635018000NRG24250520230295038 25/05/2023 MALLESHWARI 3635018WL010553 MALLESHWARI 00415 SBIN0005647 1389 1389 Processed 30/05/2023 1946377577 MR AELKACHENU VENKATESH STATE BANK OF INDIA(508548)
115 AMRABAD TS-35-018-027-001/010078
(SALAPALLI) 		3635018000NRG24250520230295061 25/05/2023 Laxmamma 3635018WL010553 Laxmamma 00415 SBIN0005647 463 463 Processed 30/05/2023 1946377394 SAMA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 AMRABAD TS-35-018-027-001/010135
(SALAPALLI) 		3635018000NRG24250520230295529 25/05/2023 Lingamma 3635018WL010575 Lingamma 00415 SBIN0005647 905 905 Processed 30/05/2023 1946377415 AILLA LINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 AMRABAD TS-35-018-027-001/010137
(SALAPALLI) 		3635018000NRG24250520230295531 25/05/2023 Baratamma 3635018WL010575 Baratamma 00415 SBIN0005647 905 905 Processed 30/05/2023 1946377384 MRS DERAGVLA BHARATHAMMA STATE BANK OF INDIA(508548)
118 AMRABAD TS-35-018-027-001/010168
(SALAPALLI) 		3635018000NRG24250520230295533 25/05/2023 Sataya 3635018WL010575 Sataya 00415 SBIN0005647 905 905 Processed 30/05/2023 1946377347 AAILLA SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMRABAD TS-35-018-029-001/010012
(UPPUNUNTHALA) 		3635018000NRG24250520230294674 25/05/2023 Chitti 3635018WL010539 Chitti 00415 SBIN0005647 826 826 Processed 30/05/2023 1946377592 VADTHYA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 AMRABAD TS-35-018-029-001/010283
(UPPUNUNTHALA) 		3635018000NRG24250520230294684 25/05/2023 Hanumanthu 3635018WL010539 Hanumanthu 00415 SBIN0005647 826 826 Processed 30/05/2023 1946377511 MR VADTHYA HANMANTHU STATE BANK OF INDIA(508548)
121 AMRABAD TS-35-018-030-001/010031
(VANGURONIPALLE) 		3635018000NRG24250520230297480 25/05/2023 Baaratamma 3635018WL010621 Baaratamma 00415 SBIN0005647 357 357 Processed 30/05/2023 1946377438 MRS JAKKA BHARATHAMMA STATE BANK OF INDIA(508548)
122 AMRABAD TS-35-018-030-001/010060
(VANGURONIPALLE) 		3635018000NRG24250520230297483 25/05/2023 Saidamma 3635018WL010621 Saidamma 00415 SBIN0005647 892 892 Processed 30/05/2023 1946377430 MISS JAKKA SAIDAMMA STATE BANK OF INDIA(508548)
123 AMRABAD TS-35-018-030-001/010061
(VANGURONIPALLE) 		3635018000NRG24250520230297484 25/05/2023 Pedda Ambayya 3635018WL010621 Pedda Ambayya 00415 SBIN0005647 1070 1070 Processed 30/05/2023 1946377431 Mr. JAKKA ANBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 AMRABAD TS-35-018-030-001/010069
(VANGURONIPALLE) 		3635018000NRG24250520230297486 25/05/2023 Raajemdar 3635018WL010621 Raajemdar 00415 SBIN0005647 892 892 Processed 30/05/2023 1946377398 Mr. KALMULA RAJENDRA PRASAD S O JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 AMRABAD TS-35-018-030-001/010074
(VANGURONIPALLE) 		3635018000NRG24250520230297488 25/05/2023 Parwatalu 3635018WL010621 Parwatalu 00415 SBIN0005647 535 535 Processed 30/05/2023 1946377373 MR BIYYANI PARVATHALU STATE BANK OF INDIA(508548)
126 AMRABAD TS-35-018-030-001/010077
(VANGURONIPALLE) 		3635018000NRG24250520230297489 25/05/2023 Bakkaiah 3635018WL010621 Bakkaiah 00415 SBIN0005647 892 892 Processed 30/05/2023 1946377477 MR TALARI BAKKAIAH STATE BANK OF INDIA(508548)
127 AMRABAD TS-35-018-030-001/010083
(VANGURONIPALLE) 		3635018000NRG24250520230297490 25/05/2023 Chenna Kistayya 3635018WL010621 Chenna Kistayya 00415 SBIN0005647 1070 1070 Processed 30/05/2023 1946377519 Mr. MOTAMARI CHENNAKISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 AMRABAD TS-35-018-030-001/010083
(VANGURONIPALLE) 		3635018000NRG24250520230297491 25/05/2023 Limgamma 3635018WL010621 Limgamma 00415 SBIN0005647 892 892 Processed 30/05/2023 1946377472 MRS MOTAMARI LINGAMMA STATE BANK OF INDIA(508548)
129 AMRABAD TS-35-018-030-001/020257
(VANGURONIPALLE) 		3635018000NRG24250520230297493 25/05/2023 KISTAMMA 3635018WL010621 KISTAMMA 00415 SBIN0005647 892 892 Processed 30/05/2023 1946377491 KISTAMMA BIYYANI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
130 AMRABAD TS-35-018-030-001/020257
(VANGURONIPALLE) 		3635018000NRG24250520230297492 25/05/2023 MUTYALU 3635018WL010621 MUTYALU 00415 SBIN0005647 892 892 Processed 30/05/2023 1946377473 MUTHYALU BIYYANI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 137391 137391
131 AMRABAD TS-35-018-001-001/010091
(MANNANUR) 		3635018000NRG24250520230293786 25/05/2023 Sreenu 3635018WL010524 Sreenu 00415 SBIN0005915 914 914 Processed 30/05/2023 1946377397 MR RAMAVATH SRINU STATE BANK OF INDIA(508548)
132 AMRABAD TS-35-018-001-001/010170
(MANNANUR) 		3635018000NRG24250520230295229 25/05/2023 KETHAVATH NIRMALA 3635018WL010557 KETHAVATH NIRMALA 00415 SBIN0005915 2709 2709 Processed 30/05/2023 1946377506 MRS KETHAVATH NIRMALA STATE BANK OF INDIA(508548)
133 AMRABAD TS-35-018-001-001/010321
(MANNANUR) 		3635018000NRG24250520230293803 25/05/2023 Mudavath Mounika 3635018WL010524 Mudavath Mounika 00415 SBIN0005915 1097 1097 Processed 30/05/2023 1946377510 MS MOUNIKA MUDAVATH STATE BANK OF INDIA(508548)
134 AMRABAD TS-35-018-001-001/010414
(MANNANUR) 		3635018000NRG24250520230293488 25/05/2023 suresh 3635018WL010519 suresh 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377423 MR THOTAPALLY SURESH STATE BANK OF INDIA(508548)
135 AMRABAD TS-35-018-001-001/010473
(MANNANUR) 		3635018000NRG24250520230295230 25/05/2023 Ramadevi 3635018WL010557 Ramadevi 00415 SBIN0005915 2709 2709 Processed 30/05/2023 1946377353 Mrs. ALLIKANTI RAMADEVI W O THIRUPATHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 AMRABAD TS-35-018-001-001/010586
(MANNANUR) 		3635018000NRG24250520230293494 25/05/2023 Balaiah 3635018WL010519 Balaiah 00415 SBIN0005915 905 905 Rejected 30/05/2023 1946377326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AMRABAD TS-35-018-001-001/010721
(MANNANUR) 		3635018000NRG24250520230295646 25/05/2023 Gurvamma 3635018WL010581 Gurvamma 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377494 MR KANEMONI GURUVAMMA STATE BANK OF INDIA(508548)
138 AMRABAD TS-35-018-001-001/010721
(MANNANUR) 		3635018000NRG24250520230295645 25/05/2023 Yallaiah 3635018WL010581 Yallaiah 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377386 MR KANEMONI YELLAIAH STATE BANK OF INDIA(508548)
139 AMRABAD TS-35-018-001-001/010724
(MANNANUR) 		3635018000NRG24250520230295647 25/05/2023 Sarada 3635018WL010581 Sarada 00415 SBIN0005915 1313 1313 Processed 30/05/2023 1946377401 MRS MARRIPALLY SHARADA STATE BANK OF INDIA(508548)
140 AMRABAD TS-35-018-001-001/010733
(MANNANUR) 		3635018000NRG24250520230295650 25/05/2023 Lakshmamma 3635018WL010581 Lakshmamma 00415 SBIN0005915 1313 1313 Processed 30/05/2023 1946377362 MRS MARRIPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
141 AMRABAD TS-35-018-001-001/010733
(MANNANUR) 		3635018000NRG24250520230295649 25/05/2023 Mallayya 3635018WL010581 Mallayya 00415 SBIN0005915 875 875 Processed 30/05/2023 1946377499 MR MARRIPALLI MALLAIAH STATE BANK OF INDIA(508548)
142 AMRABAD TS-35-018-001-001/010745
(MANNANUR) 		3635018000NRG24250520230295651 25/05/2023 Chandramma 3635018WL010581 Chandramma 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377363 MRS BOMMARASHI CHANDRAKALA STATE BANK OF INDIA(508548)
143 AMRABAD TS-35-018-001-001/010745
(MANNANUR) 		3635018000NRG24250520230295652 25/05/2023 Ramulu 3635018WL010581 Ramulu 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377498 BOMMARASHI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
144 AMRABAD TS-35-018-001-001/010756
(MANNANUR) 		3635018000NRG24250520230295653 25/05/2023 Mutyalamma 3635018WL010581 Mutyalamma 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377540 KATRAJ MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMRABAD TS-35-018-001-001/010763
(MANNANUR) 		3635018000NRG24250520230295656 25/05/2023 Santha 3635018WL010581 Santha 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377542 MS DASARI HARINIMINOR STATE BANK OF INDIA(508548)
146 AMRABAD TS-35-018-001-001/010764
(MANNANUR) 		3635018000NRG24250520230295658 25/05/2023 Saleswaramma 3635018WL010581 Saleswaramma 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377495 MRS DASARI SALESHWARAMMA STATE BANK OF INDIA(508548)
147 AMRABAD TS-35-018-001-001/010765
(MANNANUR) 		3635018000NRG24250520230295659 25/05/2023 Mallamma 3635018WL010581 Mallamma 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377451 MRS MARRIPALLI MALLISHWARI STATE BANK OF INDIA(508548)
148 AMRABAD TS-35-018-001-001/010774
(MANNANUR) 		3635018000NRG24250520230295662 25/05/2023 Sailamma 3635018WL010581 Sailamma 00415 SBIN0005915 875 875 Processed 30/05/2023 1946377356 MRS MARRIPALLI SAILAMMA STATE BANK OF INDIA(508548)
149 AMRABAD TS-35-018-001-001/010781
(MANNANUR) 		3635018000NRG24250520230295663 25/05/2023 Lingamma 3635018WL010581 Lingamma 00415 SBIN0005915 875 875 Processed 30/05/2023 1946377369 MRS MARRIPALLI LINGAMMA STATE BANK OF INDIA(508548)
150 AMRABAD TS-35-018-001-001/010788
(MANNANUR) 		3635018000NRG24250520230295665 25/05/2023 Mallayya 3635018WL010581 Mallayya 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377370 MR DASARI MALLAIAH STATE BANK OF INDIA(508548)
151 AMRABAD TS-35-018-001-001/010829
(MANNANUR) 		3635018000NRG24250520230295666 25/05/2023 Pushpa 3635018WL010581 Pushpa 00415 SBIN0005915 875 875 Processed 30/05/2023 1946377500 DASARI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 AMRABAD TS-35-018-001-001/010833
(MANNANUR) 		3635018000NRG24250520230295668 25/05/2023 Raadha 3635018WL010581 Raadha 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377496 MRS DASARI RADHA STATE BANK OF INDIA(508548)
153 AMRABAD TS-35-018-001-001/010874
(MANNANUR) 		3635018000NRG24250520230295671 25/05/2023 Nagendramma 3635018WL010581 Nagendramma 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377493 MRS DASARI NAGENDRAMMA STATE BANK OF INDIA(508548)
154 AMRABAD TS-35-018-001-001/010882
(MANNANUR) 		3635018000NRG24250520230295674 25/05/2023 Hussainamma 3635018WL010581 Hussainamma 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377501 MRS UDUTHANURI USSENAMMA STATE BANK OF INDIA(508548)
155 AMRABAD TS-35-018-001-001/010885
(MANNANUR) 		3635018000NRG24250520230293506 25/05/2023 Jamila Begum 3635018WL010519 Jamila Begum 00415 SBIN0005915 754 754 Processed 30/05/2023 1946377364 Mrs. JAMILA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 AMRABAD TS-35-018-001-001/010886
(MANNANUR) 		3635018000NRG24250520230295675 25/05/2023 Mahesh 3635018WL010581 Mahesh 00415 SBIN0005915 875 875 Processed 30/05/2023 1946377338 MR DASARI MAHESH STATE BANK OF INDIA(508548)
157 AMRABAD TS-35-018-001-001/010897
(MANNANUR) 		3635018000NRG24250520230293507 25/05/2023 padma 3635018WL010519 padma 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377346 MS CHANDOORI PADMA STATE BANK OF INDIA(508548)
158 AMRABAD TS-35-018-001-001/010944
(MANNANUR) 		3635018000NRG24250520230295682 25/05/2023 Ravi 3635018WL010581 Ravi 00415 SBIN0005915 875 875 Processed 30/05/2023 1946377497 MR MARRIPALLY RAVI STATE BANK OF INDIA(508548)
159 AMRABAD TS-35-018-001-001/010948
(MANNANUR) 		3635018000NRG24250520230295684 25/05/2023 Masamma 3635018WL010581 Masamma 00415 SBIN0005915 1094 1094 Processed 30/05/2023 1946377372 MARRIPALLI MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 AMRABAD TS-35-018-001-001/030008
(MANNANUR) 		3635018000NRG24250520230295281 25/05/2023 Boda Lingaiah 3635018WL010569 Boda Lingaiah 00415 SBIN0005915 1332 1332 Processed 30/05/2023 1946377516 MR CHIGURLA LINGAIAH STATE BANK OF INDIA(508548)
161 AMRABAD TS-35-018-001-001/030010
(MANNANUR) 		3635018000NRG24250520230295282 25/05/2023 Laxmaiah 3635018WL010569 Laxmaiah 00415 SBIN0005915 1332 1332 Processed 30/05/2023 1946377342 MR CHIGURLA LAKSHMAIAH STATE BANK OF INDIA(508548)
162 AMRABAD TS-35-018-001-001/030012
(MANNANUR) 		3635018000NRG24250520230295285 25/05/2023 Bayyamma 3635018WL010569 Bayyamma 00415 SBIN0005915 1332 1332 Processed 30/05/2023 1946377550 NIMMALA BHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 AMRABAD TS-35-018-001-001/030023
(MANNANUR) 		3635018000NRG24250520230295289 25/05/2023 Bayyanna 3635018WL010569 Bayyanna 00415 SBIN0005915 1332 1332 Processed 30/05/2023 1946377517 MR CHIGURLA CHINNA BAYANNA STATE BANK OF INDIA(508548)
164 AMRABAD TS-35-018-001-001/050039
(MANNANUR) 		3635018000NRG24250520230293509 25/05/2023 pedda anjeneyulu 3635018WL010519 pedda anjeneyulu 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377461 BATHIKE ANJANEYULU HDFC BANK LTD(607152)
165 AMRABAD TS-35-018-001-001/050043
(MANNANUR) 		3635018000NRG24250520230293511 25/05/2023 Kalpana 3635018WL010519 Kalpana 00415 SBIN0005915 302 302 Processed 30/05/2023 1946377465 MRS KADARI KALPANA STATE BANK OF INDIA(508548)
166 AMRABAD TS-35-018-001-001/060022
(MANNANUR) 		3635018000NRG24250520230293823 25/05/2023 Lakki 3635018WL010524 Lakki 00415 SBIN0005915 1097 1097 Processed 30/05/2023 1946377371 MRS MUDAVATH LAXMI STATE BANK OF INDIA(508548)
167 AMRABAD TS-35-018-001-001/060053
(MANNANUR) 		3635018000NRG24250520230293828 25/05/2023 Chandi 3635018WL010524 Chandi 00415 SBIN0005915 1097 1097 Processed 30/05/2023 1946377368 KORRA CHANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMRABAD TS-35-018-001-001/060062
(MANNANUR) 		3635018000NRG24250520230293829 25/05/2023 Mangi 3635018WL010524 Mangi 00415 SBIN0005915 1097 1097 Processed 30/05/2023 1946377436 MR NENAVATH MANGAMMA STATE BANK OF INDIA(508548)
169 AMRABAD TS-35-018-001-001/060157
(MANNANUR) 		3635018000NRG24250520230293843 25/05/2023 Bujji Bai 3635018WL010524 Bujji Bai 00415 SBIN0005915 1097 1097 Processed 30/05/2023 1946377350 MRS ESLAVATH BUJJI BAI STATE BANK OF INDIA(508548)
170 AMRABAD TS-35-018-001-001/070047
(MANNANUR) 		3635018000NRG24250520230293521 25/05/2023 Husanbee 3635018WL010519 Husanbee 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377462 MRS HUSSAIN BEGUM STATE BANK OF INDIA(508548)
171 AMRABAD TS-35-018-001-001/070101
(MANNANUR) 		3635018000NRG24250520230293531 25/05/2023 PEETALA VENKATAMMA 3635018WL010519 PEETALA VENKATAMMA 00415 SBIN0005915 151 151 Processed 30/05/2023 1946377512 MRS PEETALA VENKATAMMA STATE BANK OF INDIA(508548)
172 AMRABAD TS-35-018-001-001/070122
(MANNANUR) 		3635018000NRG24250520230293535 25/05/2023 Puspalatha 3635018WL010519 Puspalatha 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377502 MR GOLI PUSHPALATHA STATE BANK OF INDIA(508548)
173 AMRABAD TS-35-018-001-001/070122
(MANNANUR) 		3635018000NRG24250520230293534 25/05/2023 Rama krishna 3635018WL010519 Rama krishna 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377450 MR GOLI RAMAKRISHNA STATE BANK OF INDIA(508548)
174 AMRABAD TS-35-018-001-001/070123
(MANNANUR) 		3635018000NRG24250520230293536 25/05/2023 chandra shekar 3635018WL010519 chandra shekar 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377445 MR GOLI CHANDRASEKHAR STATE BANK OF INDIA(508548)
175 AMRABAD TS-35-018-001-001/070127
(MANNANUR) 		3635018000NRG24250520230293539 25/05/2023 Anita 3635018WL010519 Anita 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377443 MRS ANITHA N STATE BANK OF INDIA(508548)
176 AMRABAD TS-35-018-001-001/080056
(MANNANUR) 		3635018000NRG24250520230293541 25/05/2023 Shanthamma 3635018WL010519 Shanthamma 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377345 VADNALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMRABAD TS-35-018-001-001/100080
(MANNANUR) 		3635018000NRG24250520230293845 25/05/2023 Mudavath Hathiram 3635018WL010524 Mudavath Hathiram 00415 SBIN0005915 731 731 Processed 30/05/2023 1946377459 MUDAVATH HATHIRAM KOTAK MAHINDRA BANK LTD(607420)
178 AMRABAD TS-35-018-001-001/100115
(MANNANUR) 		3635018000NRG24250520230293546 25/05/2023 Thotapalli Shailaja 3635018WL010519 Thotapalli Shailaja 00415 SBIN0005915 302 302 Processed 30/05/2023 1946377366 MRS THOTAPALLI SAILAJA STATE BANK OF INDIA(508548)
179 AMRABAD TS-35-018-001-001/100116
(MANNANUR) 		3635018000NRG24250520230293547 25/05/2023 Marripally Chandramma 3635018WL010519 Marripally Chandramma 00415 SBIN0005915 151 151 Processed 30/05/2023 1946377365 MRS MARRIPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
180 AMRABAD TS-35-018-001-001/100118
(MANNANUR) 		3635018000NRG24250520230293851 25/05/2023 Ramavath Bodi 3635018WL010524 Ramavath Bodi 00415 SBIN0005915 1097 1097 Processed 30/05/2023 1946377349 RBodi R GENERAL POST OFFICE(607245)
181 AMRABAD TS-35-018-001-001/100120
(MANNANUR) 		3635018000NRG24250520230293550 25/05/2023 Alivela 3635018WL010519 Alivela 00415 SBIN0005915 452 452 Processed 30/05/2023 1946377538 MRS ALIVELA STATE BANK OF INDIA(508548)
182 AMRABAD TS-35-018-001-001/100121
(MANNANUR) 		3635018000NRG24250520230293552 25/05/2023 Medamoni Chittamma 3635018WL010519 Medamoni Chittamma 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377467 MRS MEDAMONI CHITTAMMA STATE BANK OF INDIA(508548)
183 AMRABAD TS-35-018-001-001/100121
(MANNANUR) 		3635018000NRG24250520230293551 25/05/2023 Medamoni Mallesh 3635018WL010519 Medamoni Mallesh 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377432 MR MADAMONI MALLESH STATE BANK OF INDIA(508548)
184 AMRABAD TS-35-018-001-001/100127
(MANNANUR) 		3635018000NRG24250520230293554 25/05/2023 Muymooda 3635018WL010519 Muymooda 00415 SBIN0005915 452 452 Processed 30/05/2023 1946377348 MRS MAHAMMAD MYMOODA STATE BANK OF INDIA(508548)
185 AMRABAD TS-35-018-001-001/100134
(MANNANUR) 		3635018000NRG24250520230295693 25/05/2023 Kanimoni Bouramma 3635018WL010581 Kanimoni Bouramma 00415 SBIN0005915 1313 1313 Processed 30/05/2023 1946377324 MRS KANIMONI BOURAMMA STATE BANK OF INDIA(508548)
186 AMRABAD TS-35-018-003-033/010604
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294447 25/05/2023 padma 3635018WL010533 padma 00415 SBIN0005915 842 842 Processed 30/05/2023 1946377406 MRS BODDUPALLY PADMA STATE BANK OF INDIA(508548)
187 AMRABAD TS-35-018-003-033/010606
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294448 25/05/2023 Lingamma 3635018WL010533 Lingamma 00415 SBIN0005915 631 631 Processed 30/05/2023 1946377537 MRS BODDUPALLY LINGAMMA STATE BANK OF INDIA(508548)
188 AMRABAD TS-35-018-003-033/20129
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294450 25/05/2023 SONAMONI SARITHA 3635018WL010533 SONAMONI SARITHA 00415 SBIN0005915 1263 1263 Processed 30/05/2023 1946377344 SONAMONI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 AMRABAD TS-35-018-003-033/20168
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294455 25/05/2023 K Srikanth Reddy 3635018WL010533 K Srikanth Reddy 00415 SBIN0005915 210 210 Processed 30/05/2023 1946377533 K SRIKANTH REDDY PUNJAB NATIONAL BANK(508568)
190 AMRABAD TS-35-018-003-033/20168
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294454 25/05/2023 Kothapally Shashidhar Reddy 3635018WL010533 Kothapally Shashidhar Reddy 00415 SBIN0005915 210 210 Processed 30/05/2023 1946377453 MR KOTHAPALLY SHASHIDHARREDDY STATE BANK OF INDIA(508548)
191 AMRABAD TS-35-018-007-004/100001
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296046 25/05/2023 Pedda Balaiah 3635018WL010589 Pedda Balaiah 00415 SBIN0005915 1245 1245 Processed 30/05/2023 1946377444 MR PEDA BALAYYA DASARI STATE BANK OF INDIA(508548)
192 AMRABAD TS-35-018-007-004/100002
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296047 25/05/2023 Kasaiah 3635018WL010589 Kasaiah 00415 SBIN0005915 1037 1037 Processed 30/05/2023 1946377403 DASARI KASHAIAH HDFC BANK LTD(607152)
193 AMRABAD TS-35-018-007-004/100015
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296048 25/05/2023 Bojjamma 3635018WL010589 Bojjamma 00415 SBIN0005915 1245 1245 Processed 30/05/2023 1946377475 MRS DASARI BOJJAMMA STATE BANK OF INDIA(508548)
194 AMRABAD TS-35-018-024-001/010088
(KOTAPALLI) 		3635018000NRG24250520230295501 25/05/2023 Parwatamma 3635018WL010574 Parwatamma 00415 SBIN0005915 1228 1228 Processed 30/05/2023 1946377437 MISS BATTHLA PARVATHAMMA STATE BANK OF INDIA(508548)
195 AMRABAD TS-35-018-024-001/210009
(KOTAPALLI) 		3635018000NRG24250520230297464 25/05/2023 Kasamma 3635018WL010619 Kasamma 00415 SBIN0005915 1565 1565 Processed 30/05/2023 1946377375 NIMMALA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 AMRABAD TS-35-018-024-001/210043
(KOTAPALLI) 		3635018000NRG24250520230297466 25/05/2023 Suguna 3635018WL010619 Suguna 00415 SBIN0005915 1565 1565 Processed 30/05/2023 1946377490 Nimala Suguna FINO PAYMENTS BANK LTD(608001)
197 AMRABAD TS-35-018-027-001/010017
(SALAPALLI) 		3635018000NRG24250520230295037 25/05/2023 Vara Laxmi 3635018WL010553 Vara Laxmi 00415 SBIN0005915 463 463 Processed 30/05/2023 1946377416 PERUMULA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 AMRABAD TS-35-018-027-001/010040
(SALAPALLI) 		3635018000NRG24250520230295057 25/05/2023 Ushamma 3635018WL010553 Ushamma 00415 SBIN0005915 1389 1389 Processed 30/05/2023 1946377418 SONGA USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 AMRABAD TS-35-018-027-001/010042
(SALAPALLI) 		3635018000NRG24250520230295514 25/05/2023 Mallaiah 3635018WL010575 Mallaiah 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377456 Mallaiah ayilla GENERAL POST OFFICE(607245)
200 AMRABAD TS-35-018-027-001/010054
(SALAPALLI) 		3635018000NRG24250520230295519 25/05/2023 Chandraiah 3635018WL010575 Chandraiah 00415 SBIN0005915 905 905 Processed 30/05/2023 1946377522 Chandraiah buram buram GENERAL POST OFFICE(607245)
201 AMRABAD TS-35-018-027-001/010072
(SALAPALLI) 		3635018000NRG24250520230295059 25/05/2023 Nagaraju 3635018WL010553 Nagaraju 00415 SBIN0005915 1389 1389 Processed 30/05/2023 1946377471 ELKACHENU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
202 AMRABAD TS-35-018-027-001/010123
(SALAPALLI) 		3635018000NRG24250520230295072 25/05/2023 Sharadha 3635018WL010553 Sharadha 00415 SBIN0005915 1389 1389 Processed 30/05/2023 1946377528 MUDAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 AMRABAD TS-35-018-027-001/010127
(SALAPALLI) 		3635018000NRG24250520230295076 25/05/2023 srinu 3635018WL010553 srinu 00415 SBIN0005915 1389 1389 Processed 30/05/2023 1946377489 MUDAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
204 AMRABAD TS-35-018-027-001/130004
(SALAPALLI) 		3635018000NRG24250520230295353 25/05/2023 Guruvamma 3635018WL010572 Guruvamma 00415 SBIN0005915 384 384 Processed 30/05/2023 1946377395 MANDLI GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 AMRABAD TS-35-018-027-001/130008
(SALAPALLI) 		3635018000NRG24250520230295354 25/05/2023 Ramulamma 3635018WL010572 Ramulamma 00415 SBIN0005915 640 640 Processed 30/05/2023 1946377380 JALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMRABAD TS-35-018-027-001/130031
(SALAPALLI) 		3635018000NRG24250520230295355 25/05/2023 Muthamma 3635018WL010572 Muthamma 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377508 KUDUMULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 AMRABAD TS-35-018-027-001/130035
(SALAPALLI) 		3635018000NRG24250520230295356 25/05/2023 Anjaiah 3635018WL010572 Anjaiah 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377505 MR CHIGURLA ANJAIAH STATE BANK OF INDIA(508548)
208 AMRABAD TS-35-018-027-001/130039
(SALAPALLI) 		3635018000NRG24250520230295357 25/05/2023 Hanumamma 3635018WL010572 Hanumamma 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377421 CHIGULLA HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 AMRABAD TS-35-018-027-001/130047
(SALAPALLI) 		3635018000NRG24250520230295358 25/05/2023 Bowramma 3635018WL010572 Bowramma 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377503 MR MANDLI BOWRAMMA STATE BANK OF INDIA(508548)
210 AMRABAD TS-35-018-027-001/130052
(SALAPALLI) 		3635018000NRG24250520230295360 25/05/2023 Malamma 3635018WL010572 Malamma 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377485 KUDUMULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 AMRABAD TS-35-018-027-001/130052
(SALAPALLI) 		3635018000NRG24250520230295361 25/05/2023 Mallaiah 3635018WL010572 Mallaiah 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377393 KUDUMULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 AMRABAD TS-35-018-027-001/130089
(SALAPALLI) 		3635018000NRG24250520230295362 25/05/2023 Chigurla Chendraiah 3635018WL010572 Chigurla Chendraiah 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377390 CHIGULLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 AMRABAD TS-35-018-027-001/130090
(SALAPALLI) 		3635018000NRG24250520230295363 25/05/2023 Mallikarjun 3635018WL010572 Mallikarjun 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377339 CHIGURLA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
214 AMRABAD TS-35-018-027-001/130100
(SALAPALLI) 		3635018000NRG24250520230295364 25/05/2023 Anjaiah 3635018WL010572 Anjaiah 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377509 CHIGULLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 AMRABAD TS-35-018-027-001/130100
(SALAPALLI) 		3635018000NRG24250520230295365 25/05/2023 Buchamma 3635018WL010572 Buchamma 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377486 Miss. MANDLI BUCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 AMRABAD TS-35-018-027-001/130103
(SALAPALLI) 		3635018000NRG24250520230295366 25/05/2023 Mallesh 3635018WL010572 Mallesh 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377464 MANDLI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
217 AMRABAD TS-35-018-027-001/130104
(SALAPALLI) 		3635018000NRG24250520230295368 25/05/2023 Ramulu 3635018WL010572 Ramulu 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377507 CHIRRA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
218 AMRABAD TS-35-018-027-001/130104
(SALAPALLI) 		3635018000NRG24250520230295367 25/05/2023 Veeramma 3635018WL010572 Veeramma 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377377 CHIRRA ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 AMRABAD TS-35-018-027-001/220012
(SALAPALLI) 		3635018000NRG24250520230295081 25/05/2023 Krishnaiah 3635018WL010553 Krishnaiah 00415 SBIN0005915 1389 1389 Processed 30/05/2023 1946377426 CHIGURLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 AMRABAD TS-35-018-027-001/220012
(SALAPALLI) 		3635018000NRG24250520230295080 25/05/2023 Pothamma 3635018WL010553 Pothamma 00415 SBIN0005915 1389 1389 Processed 30/05/2023 1946377414 CHIGURLA POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 AMRABAD TS-35-018-027-001/220027
(SALAPALLI) 		3635018000NRG24250520230295083 25/05/2023 Venkatayya 3635018WL010553 Venkatayya 00415 SBIN0005915 1389 1389 Processed 30/05/2023 1946377341 MANDLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 AMRABAD TS-35-018-027-001/220044
(SALAPALLI) 		3635018000NRG24250520230295370 25/05/2023 Bollu Mallaiah 3635018WL010572 Bollu Mallaiah 00415 SBIN0005915 768 768 Processed 30/05/2023 1946377531 BOLLU MALLIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 AMRABAD TS-35-018-027-001/220054
(SALAPALLI) 		3635018000NRG24250520230295084 25/05/2023 Gorati Srinu 3635018WL010553 Gorati Srinu 00415 SBIN0005915 1389 1389 Processed 30/05/2023 1946377413 MR GORATI SRINU STATE BANK OF INDIA(508548)
SubTotal 92010 92010
224 AMRABAD TS-35-018-003-033/010559
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294437 25/05/2023 Bhagyamma 3635018WL010533 Bhagyamma 00415 SBIN0006222 1263 1263 Processed 30/05/2023 1946377367 AELUKA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1263 1263
225 AMRABAD TS-35-018-003-033/20149
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294453 25/05/2023 A KAVITHA 3635018WL010533 A KAVITHA 00415 SBIN0006648 1263 1263 Processed 30/05/2023 1946377340 Mrs. A Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 AMRABAD TS-35-018-004-003/010356
(MACHARAM) 		3635018000NRG24250520230296677 25/05/2023 nageshwar 3635018WL010601 nageshwar 00415 SBIN0006648 1208 1208 Processed 30/05/2023 1946377323 GATLA NAGESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMRABAD TS-35-018-004-003/010370
(MACHARAM) 		3635018000NRG24250520230296257 25/05/2023 padmamma 3635018WL010597 padmamma 00415 SBIN0006648 207 207 Processed 30/05/2023 1946377396 BONTHA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 AMRABAD TS-35-018-024-001/210064
(KOTAPALLI) 		3635018000NRG24250520230297474 25/05/2023 Roja 3635018WL010619 Roja 00415 SBIN0006648 1565 1565 Processed 30/05/2023 1946377527 MS ROJA KATRAJU STATE BANK OF INDIA(508548)
SubTotal 4243 4243
229 AMRABAD TS-35-018-001-001/010763
(MANNANUR) 		3635018000NRG24250520230295657 25/05/2023 Mallayya 3635018WL010581 Mallayya 00415 SBIN0020188 1094 1094 Processed 30/05/2023 1946377595 MR MALLAIAH DASARI STATE BANK OF INDIA(508548)
230 AMRABAD TS-35-018-001-001/010874
(MANNANUR) 		3635018000NRG24250520230295672 25/05/2023 Dasari Niranjan 3635018WL010581 Dasari Niranjan 00415 SBIN0020188 875 875 Processed 30/05/2023 1946377602 MR DASARI NIRANJAN STATE BANK OF INDIA(508548)
231 AMRABAD TS-35-018-004-003/010358
(MACHARAM) 		3635018000NRG24250520230296740 25/05/2023 chaMdrakala 3635018WL010605 chaMdrakala 00415 SBIN0020188 1016 1016 Processed 30/05/2023 1946377576 MR EDELLI CHANDRAKALA STATE BANK OF INDIA(508548)
232 AMRABAD TS-35-018-005-004/011313
(AMARABAD) 		3635018000NRG24250520230295239 25/05/2023 Lattupally VaraLaxmi 3635018WL010559 Lattupally VaraLaxmi 00415 SBIN0020188 1599 1599 Processed 30/05/2023 1946377549 MR MEDARAM VARALAXMI STATE BANK OF INDIA(508548)
233 AMRABAD TS-35-018-005-004/011977
(AMARABAD) 		3635018000NRG24250520230295246 25/05/2023 khaaja 3635018WL010559 khaaja 00415 SBIN0020188 1599 1599 Processed 30/05/2023 1946377546 MD KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
234 AMRABAD TS-35-018-005-004/011977
(AMARABAD) 		3635018000NRG24250520230295245 25/05/2023 shahin begam 3635018WL010559 shahin begam 00415 SBIN0020188 1599 1599 Processed 30/05/2023 1946377481 SAHIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7782 7782
235 AMRABAD TS-35-018-007-004/100394
(JANGAMREDDIPALLE) 		3635018000NRG24250520230295546 25/05/2023 Sandhya 3635018WL010577 Sandhya 00684 APGV0007110 168 168 Processed 30/05/2023 1946377589 Miss. KOYYALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 AMRABAD TS-35-018-030-001/010024
(VANGURONIPALLE) 		3635018000NRG24250520230297477 25/05/2023 Srisailam 3635018WL010621 Srisailam 00684 APGV0007110 535 535 Processed 30/05/2023 1946377322 Mr. PAMBALI SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 703 703
237 AMRABAD TS-35-018-007-004/100066
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296058 25/05/2023 Venkatayya 3635018WL010589 Venkatayya 00688 FINO0001001 415 415 Processed 30/05/2023 1946377331 Dasari Venkataiah FINO PAYMENTS BANK LTD(608001)
238 AMRABAD TS-35-018-007-004/101970
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298320 25/05/2023 manemma 3635018WL010652 manemma 00688 FINO0001001 1271 1271 Processed 30/05/2023 1946377333 MANTHATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 AMRABAD TS-35-018-007-004/101971
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298321 25/05/2023 laxmamma 3635018WL010652 laxmamma 00688 FINO0001001 1271 1271 Processed 30/05/2023 1946377332 Manthati Laxmamma FINO PAYMENTS BANK LTD(608001)
240 AMRABAD TS-35-018-017-015/011396
(THIRUMALA PUR) 		3635018000NRG24250520230294863 25/05/2023 V Laxmamma 3635018WL010544 V Laxmamma 00688 FINO0001001 422 422 Processed 30/05/2023 1946377336 Valapatla Lakshmamma FINO PAYMENTS BANK LTD(608001)
241 AMRABAD TS-35-018-030-001/20258
(VANGURONIPALLE) 		3635018000NRG24250520230297496 25/05/2023 Mamatha 3635018WL010621 Mamatha 00688 FINO0001001 1070 1070 Processed 30/05/2023 1946377334 Chouta Mamatha FINO PAYMENTS BANK LTD(608001)
SubTotal 4449 4449
242 AMRABAD TS-35-018-001-001/010092
(MANNANUR) 		3635018000NRG24250520230293787 25/05/2023 Hariya 3635018WL010524 Hariya 00691 IPOS0000001 548 548 Processed 30/05/2023 1946377614 MR RAMAVATH HARIYA STATE BANK OF INDIA(508548)
243 AMRABAD TS-35-018-001-001/010936
(MANNANUR) 		3635018000NRG24250520230295680 25/05/2023 Marripalli Satyanarayana 3635018WL010581 Marripalli Satyanarayana 00691 IPOS0000001 1094 1094 Processed 30/05/2023 1946377319 MR MARRIPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
244 AMRABAD TS-35-018-001-001/010944
(MANNANUR) 		3635018000NRG24250520230295683 25/05/2023 M Aruna 3635018WL010581 M Aruna 00691 IPOS0000001 875 875 Processed 30/05/2023 1946377606 MRS M ARUNA STATE BANK OF INDIA(508548)
245 AMRABAD TS-35-018-001-001/060115
(MANNANUR) 		3635018000NRG24250520230293838 25/05/2023 Dharmi 3635018WL010524 Dharmi 00691 IPOS0000001 1097 1097 Processed 30/05/2023 1946377709 MRS VISLAVATH DHARMI STATE BANK OF INDIA(508548)
246 AMRABAD TS-35-018-001-001/100129
(MANNANUR) 		3635018000NRG24250520230295687 25/05/2023 Marripally Mangamma 3635018WL010581 Marripally Mangamma 00691 IPOS0000001 875 875 Processed 30/05/2023 1946377320 MRS MARRIPALLY MANGAMMA STATE BANK OF INDIA(508548)
247 AMRABAD TS-35-018-003-033/010013
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294200 25/05/2023 Maddela Krishnamma 3635018WL010529 Maddela Krishnamma 00691 IPOS0000001 591 591 Processed 30/05/2023 1946377717 MADDELA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 AMRABAD TS-35-018-003-033/010088
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294237 25/05/2023 Permula Gopalamma 3635018WL010529 Permula Gopalamma 00691 IPOS0000001 1182 1182 Processed 30/05/2023 1946377305 PERMULA GOPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 AMRABAD TS-35-018-003-033/20140
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294451 25/05/2023 Mahimuda 3635018WL010533 Mahimuda 00691 IPOS0000001 842 842 Processed 30/05/2023 1946377697 MAHIMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
250 AMRABAD TS-35-018-003-033/20150
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294260 25/05/2023 Sama Nasar 3635018WL010529 Sama Nasar 00691 IPOS0000001 591 591 Processed 30/05/2023 1946377702 SAMA NASAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 AMRABAD TS-35-018-003-033/20150
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294261 25/05/2023 Sheva Saraswathi 3635018WL010529 Sheva Saraswathi 00691 IPOS0000001 788 788 Processed 30/05/2023 1946377701 CHEVA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 AMRABAD TS-35-018-004-003/010020
(MACHARAM) 		3635018000NRG24250520230296220 25/05/2023 Y prabhavathi 3635018WL010597 Y prabhavathi 00691 IPOS0000001 1245 1245 Processed 30/05/2023 1946377671 YATA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 AMRABAD TS-35-018-004-003/010044
(MACHARAM) 		3635018000NRG24250520230296226 25/05/2023 permula nirmala 3635018WL010597 permula nirmala 00691 IPOS0000001 415 415 Processed 30/05/2023 1946377681 PERMULA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
254 AMRABAD TS-35-018-004-003/010102
(MACHARAM) 		3635018000NRG24250520230296721 25/05/2023 laxmi 3635018WL010605 laxmi 00691 IPOS0000001 1016 1016 Processed 30/05/2023 1946377643 CHOUTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 AMRABAD TS-35-018-004-003/010130
(MACHARAM) 		3635018000NRG24250520230296237 25/05/2023 Kasturi 3635018WL010597 Kasturi 00691 IPOS0000001 415 415 Processed 30/05/2023 1946377661 M KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
256 AMRABAD TS-35-018-004-003/010266
(MACHARAM) 		3635018000NRG24250520230296248 25/05/2023 Samolla Krishnaveni 3635018WL010597 Samolla Krishnaveni 00691 IPOS0000001 1037 1037 Processed 30/05/2023 1946377669 SAMOLLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMRABAD TS-35-018-004-003/010296
(MACHARAM) 		3635018000NRG24250520230296254 25/05/2023 Laxmamma 3635018WL010597 Laxmamma 00691 IPOS0000001 1037 1037 Processed 30/05/2023 1946377711 PERMULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 AMRABAD TS-35-018-004-003/010296
(MACHARAM) 		3635018000NRG24250520230296253 25/05/2023 Ram Swami 3635018WL010597 Ram Swami 00691 IPOS0000001 1037 1037 Processed 30/05/2023 1946377330 MR PERMULA RAMASWAMY STATE BANK OF INDIA(508548)
259 AMRABAD TS-35-018-004-003/010357
(MACHARAM) 		3635018000NRG24250520230296739 25/05/2023 ANKITHA 3635018WL010605 ANKITHA 00691 IPOS0000001 1016 1016 Processed 30/05/2023 1946377672 MR ADELLI VENKTAIAH STATE BANK OF INDIA(508548)
260 AMRABAD TS-35-018-004-003/010364
(MACHARAM) 		3635018000NRG24250520230295294 25/05/2023 parvathalu 3635018WL010570 parvathalu 00691 IPOS0000001 1360 1360 Processed 30/05/2023 1946377608 MR SOUTA PARVATHALU STATE BANK OF INDIA(508548)
261 AMRABAD TS-35-018-005-004/010036
(AMARABAD) 		3635018000NRG24250520230297224 25/05/2023 Lachchumamma 3635018WL010611 Lachchumamma 00691 IPOS0000001 537 537 Processed 30/05/2023 1946377618 MISS NOMULA LAXMAMMA STATE BANK OF INDIA(508548)
262 AMRABAD TS-35-018-005-004/010070
(AMARABAD) 		3635018000NRG24250520230297225 25/05/2023 Balamani 3635018WL010611 Balamani 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1946377673 MRS BALAMANI MUDDUNURI STATE BANK OF INDIA(508548)
263 AMRABAD TS-35-018-005-004/010246
(AMARABAD) 		3635018000NRG24250520230297226 25/05/2023 Rafia Begun 3635018WL010611 Rafia Begun 00691 IPOS0000001 1073 1073 Processed 30/05/2023 1946377313 Mrs. RAFIA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 AMRABAD TS-35-018-005-004/010321
(AMARABAD) 		3635018000NRG24250520230295233 25/05/2023 Md.Ajeemoddin 3635018WL010559 Md.Ajeemoddin 00691 IPOS0000001 1599 1599 Processed 30/05/2023 1946377607 MD AZEEMODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
265 AMRABAD TS-35-018-005-004/010321
(AMARABAD) 		3635018000NRG24250520230295234 25/05/2023 Md.Najeemoddin 3635018WL010559 Md.Najeemoddin 00691 IPOS0000001 1599 1599 Processed 30/05/2023 1946377604 MR MOHAMMED NAWAZ STATE BANK OF INDIA(508548)
266 AMRABAD TS-35-018-005-004/010533
(AMARABAD) 		3635018000NRG24250520230297227 25/05/2023 Banu Bi 3635018WL010611 Banu Bi 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1946377708 TAPPA BHANU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
267 AMRABAD TS-35-018-005-004/010544
(AMARABAD) 		3635018000NRG24250520230297230 25/05/2023 KHAJA BEE MOHAMMAD 3635018WL010611 KHAJA BEE MOHAMMAD 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1946377317 MRS KHAJA BEE MOHAMMAD STATE BANK OF INDIA(508548)
268 AMRABAD TS-35-018-005-004/010549
(AMARABAD) 		3635018000NRG24250520230295235 25/05/2023 MA BASHEER 3635018WL010559 MA BASHEER 00691 IPOS0000001 1599 1599 Processed 30/05/2023 1946377715 MA BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
269 AMRABAD TS-35-018-005-004/010549
(AMARABAD) 		3635018000NRG24250520230295236 25/05/2023 Shameem 3635018WL010559 Shameem 00691 IPOS0000001 1599 1599 Processed 30/05/2023 1946377314 SHAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
270 AMRABAD TS-35-018-005-004/010569
(AMARABAD) 		3635018000NRG24250520230297232 25/05/2023 Afroz begum 3635018WL010611 Afroz begum 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1946377685 AFROZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
271 AMRABAD TS-35-018-005-004/010751
(AMARABAD) 		3635018000NRG24250520230295237 25/05/2023 Safiya Begum 3635018WL010559 Safiya Begum 00691 IPOS0000001 1333 1333 Processed 30/05/2023 1946377605 SAFIYA BEGUM UNION BANK OF INDIA(508500)
272 AMRABAD TS-35-018-005-004/010961
(AMARABAD) 		3635018000NRG24250520230297237 25/05/2023 Niranjan Bee 3635018WL010611 Niranjan Bee 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1946377617 MS MAHAMAD NIRANJAN BEE WO SULTHAN STATE BANK OF INDIA(508548)
273 AMRABAD TS-35-018-005-004/010961
(AMARABAD) 		3635018000NRG24250520230297236 25/05/2023 Sultan 3635018WL010611 Sultan 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1946377698 MD SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 AMRABAD TS-35-018-005-004/011257
(AMARABAD) 		3635018000NRG24250520230297240 25/05/2023 fareeda begum 3635018WL010611 fareeda begum 00691 IPOS0000001 1341 1341 Processed 30/05/2023 1946377682 M D FAREEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
275 AMRABAD TS-35-018-005-004/011533
(AMARABAD) 		3635018000NRG24250520230295240 25/05/2023 Gangisetty Pavani 3635018WL010559 Gangisetty Pavani 00691 IPOS0000001 1599 1599 Processed 30/05/2023 1946377306 GANGISETTY PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 AMRABAD TS-35-018-005-004/011561
(AMARABAD) 		3635018000NRG24250520230295242 25/05/2023 Manoj 3635018WL010559 Manoj 00691 IPOS0000001 1333 1333 Processed 30/05/2023 1946377718 ALETI MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMRABAD TS-35-018-005-004/011753
(AMARABAD) 		3635018000NRG24250520230297241 25/05/2023 Sulthan Ali 3635018WL010611 Sulthan Ali 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1946377684 MOHAMMAD SULTAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
278 AMRABAD TS-35-018-005-004/011973
(AMARABAD) 		3635018000NRG24250520230297250 25/05/2023 Niranjan bee 3635018WL010611 Niranjan bee 00691 IPOS0000001 1073 1073 Processed 30/05/2023 1946377616 MS MD NIRANJANBI WO NIRANJAN STATE BANK OF INDIA(508548)
279 AMRABAD TS-35-018-005-004/011982
(AMARABAD) 		3635018000NRG24250520230297251 25/05/2023 Alivela 3635018WL010611 Alivela 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1946377318 Nomula Alivelu FINO PAYMENTS BANK LTD(608001)
280 AMRABAD TS-35-018-005-004/50041
(AMARABAD) 		3635018000NRG24250520230297253 25/05/2023 Mohammed FayazAli 3635018WL010611 Mohammed FayazAli 00691 IPOS0000001 1610 1610 Processed 30/05/2023 1946377686 MOHAMMAD FAYAZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
281 AMRABAD TS-35-018-005-004/50049
(AMARABAD) 		3635018000NRG24250520230295247 25/05/2023 Thota Krishnaiah 3635018WL010559 Thota Krishnaiah 00691 IPOS0000001 1599 1599 Processed 30/05/2023 1946377603 THOTA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 AMRABAD TS-35-018-005-026/010021
(AMARABAD) 		3635018000NRG24250520230297717 25/05/2023 Chinnaeedaiah 3635018WL010631 Chinnaeedaiah 00691 IPOS0000001 1225 1225 Processed 30/05/2023 1946377311 MR ENUPOTHULA EDAIAH STATE BANK OF INDIA(508548)
283 AMRABAD TS-35-018-005-026/010021
(AMARABAD) 		3635018000NRG24250520230297718 25/05/2023 Puspamma 3635018WL010631 Puspamma 00691 IPOS0000001 1225 1225 Processed 30/05/2023 1946377312 Puspamma yenpotula GENERAL POST OFFICE(607245)
284 AMRABAD TS-35-018-005-026/010041
(AMARABAD) 		3635018000NRG24250520230297885 25/05/2023 Hussen 3635018WL010636 Hussen 00691 IPOS0000001 1248 1248 Processed 30/05/2023 1946377619 MR MADDELA USSEN STATE BANK OF INDIA(508548)
285 AMRABAD TS-35-018-005-026/010041
(AMARABAD) 		3635018000NRG24250520230297886 25/05/2023 Yellamma 3635018WL010636 Yellamma 00691 IPOS0000001 1248 1248 Processed 30/05/2023 1946377670 MISS MADELA YALLAMMA STATE BANK OF INDIA(508548)
286 AMRABAD TS-35-018-005-026/010051
(AMARABAD) 		3635018000NRG24250520230297889 25/05/2023 Lingamma 3635018WL010636 Lingamma 00691 IPOS0000001 1248 1248 Processed 30/05/2023 1946377615 ENNUPOTHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 AMRABAD TS-35-018-005-026/10111
(AMARABAD) 		3635018000NRG24250520230298156 25/05/2023 ANUPOTHULA SWATHI 3635018WL010642 ANUPOTHULA SWATHI 00691 IPOS0000001 1385 1385 Processed 30/05/2023 1946377309 ANUPOTHULA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 AMRABAD TS-35-018-007-004/100017
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296050 25/05/2023 Balingaiah 3635018WL010589 Balingaiah 00691 IPOS0000001 207 207 Processed 30/05/2023 1946377706 MR NIMMALA BALINGAIAH STATE BANK OF INDIA(508548)
289 AMRABAD TS-35-018-007-004/100017
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296051 25/05/2023 Balingaiah 3635018WL010589 Balingaiah 00691 IPOS0000001 1037 1037 Processed 30/05/2023 1946377707 NIMMALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 AMRABAD TS-35-018-007-004/100066
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296057 25/05/2023 Parvatamma 3635018WL010589 Parvatamma 00691 IPOS0000001 830 830 Processed 30/05/2023 1946377680 DASARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 AMRABAD TS-35-018-007-004/100076
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296062 25/05/2023 Renuka 3635018WL010589 Renuka 00691 IPOS0000001 207 207 Processed 30/05/2023 1946377694 DASARI RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
292 AMRABAD TS-35-018-007-004/100168
(JANGAMREDDIPALLE) 		3635018000NRG24250520230295539 25/05/2023 sujaatha 3635018WL010577 sujaatha 00691 IPOS0000001 504 504 Processed 30/05/2023 1946377666 KOYYALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 AMRABAD TS-35-018-007-004/100419
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298317 25/05/2023 anad kumar 3635018WL010652 anad kumar 00691 IPOS0000001 1271 1271 Processed 30/05/2023 1946377674 Pambali Anand Kumar FINO PAYMENTS BANK LTD(608001)
294 AMRABAD TS-35-018-007-004/100478
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296065 25/05/2023 lingamma 3635018WL010589 lingamma 00691 IPOS0000001 830 830 Processed 30/05/2023 1946377667 MRS DASARI LINGAMMA STATE BANK OF INDIA(508548)
295 AMRABAD TS-35-018-007-004/101997
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296067 25/05/2023 DASARI BHAYANNA 3635018WL010589 DASARI BHAYANNA 00691 IPOS0000001 830 830 Processed 30/05/2023 1946377310 MR DASARI BAYYANNA STATE BANK OF INDIA(508548)
296 AMRABAD TS-35-018-007-004/102030
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296074 25/05/2023 Dasari Balaiah 3635018WL010589 Dasari Balaiah 00691 IPOS0000001 415 415 Processed 30/05/2023 1946377688 MR DASARI BALAIAH STATE BANK OF INDIA(508548)
297 AMRABAD TS-35-018-007-004/102030
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296073 25/05/2023 Dasari Mangamma 3635018WL010589 Dasari Mangamma 00691 IPOS0000001 415 415 Processed 30/05/2023 1946377641 DASARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 AMRABAD TS-35-018-007-004/102033
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296078 25/05/2023 Dasari Parimala 3635018WL010589 Dasari Parimala 00691 IPOS0000001 415 415 Processed 30/05/2023 1946377308 MISS MANDLI PARIMALA STATE BANK OF INDIA(508548)
299 AMRABAD TS-35-018-007-004/102034
(JANGAMREDDIPALLE) 		3635018000NRG24250520230296079 25/05/2023 Dasari Mallamma 3635018WL010589 Dasari Mallamma 00691 IPOS0000001 415 415 Processed 30/05/2023 1946377632 DASARI MALLAMMA HDFC BANK LTD(607152)
300 AMRABAD TS-35-018-007-004/102036
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298325 25/05/2023 A.Parwathamms 3635018WL010652 A.Parwathamms 00691 IPOS0000001 1271 1271 Processed 30/05/2023 1946377714 aParvathamma a GENERAL POST OFFICE(607245)
301 AMRABAD TS-35-018-007-004/102038
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298327 25/05/2023 A Jyothi 3635018WL010652 A Jyothi 00691 IPOS0000001 1271 1271 Processed 30/05/2023 1946377316 ASODU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 AMRABAD TS-35-018-017-015/010458
(THIRUMALA PUR) 		3635018000NRG24250520230294844 25/05/2023 Anusuja 3635018WL010544 Anusuja 00691 IPOS0000001 1265 1265 Processed 30/05/2023 1946377665 MS VALAPATLA ANASUYAMMA STATE BANK OF INDIA(508548)
303 AMRABAD TS-35-018-017-015/011028
(THIRUMALA PUR) 		3635018000NRG24250520230294852 25/05/2023 Gopalu 3635018WL010544 Gopalu 00691 IPOS0000001 844 844 Processed 30/05/2023 1946377691 MR JETAGONI GOPAL STATE BANK OF INDIA(508548)
304 AMRABAD TS-35-018-024-001/010022
(KOTAPALLI) 		3635018000NRG24250520230295494 25/05/2023 Ramaswami 3635018WL010574 Ramaswami 00691 IPOS0000001 1228 1228 Processed 30/05/2023 1946377687 KINNERA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
305 AMRABAD TS-35-018-024-001/010023
(KOTAPALLI) 		3635018000NRG24250520230295495 25/05/2023 gopala krishna 3635018WL010574 gopala krishna 00691 IPOS0000001 1023 1023 Processed 30/05/2023 1946377677 PURAM GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 AMRABAD TS-35-018-024-001/010043
(KOTAPALLI) 		3635018000NRG24250520230295498 25/05/2023 Indiramma 3635018WL010574 Indiramma 00691 IPOS0000001 1228 1228 Processed 30/05/2023 1946377620 MISS THAMATTAM INDRAMMA STATE BANK OF INDIA(508548)
307 AMRABAD TS-35-018-024-001/010097
(KOTAPALLI) 		3635018000NRG24250520230295502 25/05/2023 Gopaldas Shyam 3635018WL010574 Gopaldas Shyam 00691 IPOS0000001 1023 1023 Processed 30/05/2023 1946377703 GOPALDAS SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 AMRABAD TS-35-018-024-001/210052
(KOTAPALLI) 		3635018000NRG24250520230297468 25/05/2023 Poshamma 3635018WL010619 Poshamma 00691 IPOS0000001 1565 1565 Processed 30/05/2023 1946377700 KUDUMULA POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 AMRABAD TS-35-018-024-001/210053
(KOTAPALLI) 		3635018000NRG24250520230297469 25/05/2023 N Indira 3635018WL010619 N Indira 00691 IPOS0000001 1565 1565 Processed 30/05/2023 1946377693 NALLABOTHULA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 AMRABAD TS-35-018-024-001/210056
(KOTAPALLI) 		3635018000NRG24250520230297470 25/05/2023 Mallamma 3635018WL010619 Mallamma 00691 IPOS0000001 1565 1565 Processed 30/05/2023 1946377705 NALLAPOTHULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 AMRABAD TS-35-018-024-001/210058
(KOTAPALLI) 		3635018000NRG24250520230297471 25/05/2023 C Kotaiah 3635018WL010619 C Kotaiah 00691 IPOS0000001 1565 1565 Processed 30/05/2023 1946377692 CHIGULLA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 AMRABAD TS-35-018-024-001/210065
(KOTAPALLI) 		3635018000NRG24250520230297475 25/05/2023 ShivaParvathi 3635018WL010619 ShivaParvathi 00691 IPOS0000001 1565 1565 Processed 30/05/2023 1946377699 KUDUMULA SHIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 AMRABAD TS-35-018-027-001/010001
(SALAPALLI) 		3635018000NRG24250520230295027 25/05/2023 Kamala Bayi 3635018WL010553 Kamala Bayi 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377640 KATUVA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 AMRABAD TS-35-018-027-001/010004
(SALAPALLI) 		3635018000NRG24250520230295029 25/05/2023 Laxman 3635018WL010553 Laxman 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377648 MUDAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 AMRABAD TS-35-018-027-001/010009
(SALAPALLI) 		3635018000NRG24250520230295031 25/05/2023 Kalamma 3635018WL010553 Kalamma 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377625 BANDA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 AMRABAD TS-35-018-027-001/010010
(SALAPALLI) 		3635018000NRG24250520230295511 25/05/2023 Balingamma 3635018WL010575 Balingamma 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377710 BURAM BALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMRABAD TS-35-018-027-001/010016
(SALAPALLI) 		3635018000NRG24250520230295034 25/05/2023 Ambaiah 3635018WL010553 Ambaiah 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377639 Mr. AELKACHENU AMABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 AMRABAD TS-35-018-027-001/010016
(SALAPALLI) 		3635018000NRG24250520230295035 25/05/2023 Amrutamma 3635018WL010553 Amrutamma 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377720 Amrutamma yelkachenu GENERAL POST OFFICE(607245)
319 AMRABAD TS-35-018-027-001/010017
(SALAPALLI) 		3635018000NRG24250520230295036 25/05/2023 Sooryam 3635018WL010553 Sooryam 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377696 Sooryam permula GENERAL POST OFFICE(607245)
320 AMRABAD TS-35-018-027-001/010019
(SALAPALLI) 		3635018000NRG24250520230295041 25/05/2023 Lalamma 3635018WL010553 Lalamma 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377656 PERMULA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 AMRABAD TS-35-018-027-001/010019
(SALAPALLI) 		3635018000NRG24250520230295040 25/05/2023 P Venkatesh 3635018WL010553 P Venkatesh 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377655 PERMULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 AMRABAD TS-35-018-027-001/010024
(SALAPALLI) 		3635018000NRG24250520230295045 25/05/2023 Ramaiah 3635018WL010553 Ramaiah 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377645 RAJAGEERI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 AMRABAD TS-35-018-027-001/010027
(SALAPALLI) 		3635018000NRG24250520230295049 25/05/2023 Amrutamma 3635018WL010553 Amrutamma 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377623 VALAPATLA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 AMRABAD TS-35-018-027-001/010027
(SALAPALLI) 		3635018000NRG24250520230295048 25/05/2023 Poshappa 3635018WL010553 Poshappa 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377622 Mr. VALAPATLA POSHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 AMRABAD TS-35-018-027-001/010028
(SALAPALLI) 		3635018000NRG24250520230295050 25/05/2023 Parwatalu 3635018WL010553 Parwatalu 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377664 CHARKONDA PARWATALU INDIA POST PAYMENTS BANK LIMITED(508528)
326 AMRABAD TS-35-018-027-001/010030
(SALAPALLI) 		3635018000NRG24250520230295052 25/05/2023 Kashaiah 3635018WL010553 Kashaiah 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377612 SATTARAPU KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
327 AMRABAD TS-35-018-027-001/010030
(SALAPALLI) 		3635018000NRG24250520230295053 25/05/2023 Ragamma 3635018WL010553 Ragamma 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377613 SATTARAPU RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 AMRABAD TS-35-018-027-001/010039
(SALAPALLI) 		3635018000NRG24250520230295056 25/05/2023 Balakishnamma 3635018WL010553 Balakishnamma 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377642 SONGA BALA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 AMRABAD TS-35-018-027-001/010039
(SALAPALLI) 		3635018000NRG24250520230295055 25/05/2023 Balaswami 3635018WL010553 Balaswami 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377719 Balaswami songa GENERAL POST OFFICE(607245)
330 AMRABAD TS-35-018-027-001/010040
(SALAPALLI) 		3635018000NRG24250520230295058 25/05/2023 SATHYA NARAYANA 3635018WL010553 SATHYA NARAYANA 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377307 SONGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
331 AMRABAD TS-35-018-027-001/010041
(SALAPALLI) 		3635018000NRG24250520230295513 25/05/2023 Chandraiah 3635018WL010575 Chandraiah 00691 IPOS0000001 302 302 Processed 30/05/2023 1946377660 ORSU CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 AMRABAD TS-35-018-027-001/010048
(SALAPALLI) 		3635018000NRG24250520230295516 25/05/2023 Padma 3635018WL010575 Padma 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377628 ORSU PADMA KOTAK MAHINDRA BANK LTD(607420)
333 AMRABAD TS-35-018-027-001/010048
(SALAPALLI) 		3635018000NRG24250520230295515 25/05/2023 Venkateshwarlu 3635018WL010575 Venkateshwarlu 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377629 ORSU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
334 AMRABAD TS-35-018-027-001/010051
(SALAPALLI) 		3635018000NRG24250520230295517 25/05/2023 Balaiah 3635018WL010575 Balaiah 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377633 HAEELLA PEDDA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 AMRABAD TS-35-018-027-001/010051
(SALAPALLI) 		3635018000NRG24250520230295518 25/05/2023 Erramma 3635018WL010575 Erramma 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377634 HAEELLA YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 AMRABAD TS-35-018-027-001/010054
(SALAPALLI) 		3635018000NRG24250520230295520 25/05/2023 Saidamma 3635018WL010575 Saidamma 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377657 NEELAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 AMRABAD TS-35-018-027-001/010057
(SALAPALLI) 		3635018000NRG24250520230295521 25/05/2023 Dargaiah 3635018WL010575 Dargaiah 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377650 CHOWTA DARGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 AMRABAD TS-35-018-027-001/010058
(SALAPALLI) 		3635018000NRG24250520230295522 25/05/2023 Salamma 3635018WL010575 Salamma 00691 IPOS0000001 452 452 Processed 30/05/2023 1946377658 MOGILLA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 AMRABAD TS-35-018-027-001/010072
(SALAPALLI) 		3635018000NRG24250520230295060 25/05/2023 Sumalata 3635018WL010553 Sumalata 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377652 ELKACHENU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 AMRABAD TS-35-018-027-001/010105
(SALAPALLI) 		3635018000NRG24250520230295062 25/05/2023 Sayikumar 3635018WL010553 Sayikumar 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377663 ELKACHENU SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 AMRABAD TS-35-018-027-001/010118
(SALAPALLI) 		3635018000NRG24250520230295065 25/05/2023 anitha 3635018WL010553 anitha 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377647 RASUNURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 AMRABAD TS-35-018-027-001/010118
(SALAPALLI) 		3635018000NRG24250520230295064 25/05/2023 naresh 3635018WL010553 naresh 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377646 RASUNURI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
343 AMRABAD TS-35-018-027-001/010119
(SALAPALLI) 		3635018000NRG24250520230295067 25/05/2023 Salki Thirupataiah 3635018WL010553 Salki Thirupataiah 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377624 SALKI THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 AMRABAD TS-35-018-027-001/010119
(SALAPALLI) 		3635018000NRG24250520230295066 25/05/2023 shankaramma 3635018WL010553 shankaramma 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377626 SALKI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 AMRABAD TS-35-018-027-001/010121
(SALAPALLI) 		3635018000NRG24250520230295069 25/05/2023 mallesh 3635018WL010553 mallesh 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377679 BANDA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
346 AMRABAD TS-35-018-027-001/010122
(SALAPALLI) 		3635018000NRG24250520230295070 25/05/2023 P.Ramulamma 3635018WL010553 P.Ramulamma 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377627 PERMULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 AMRABAD TS-35-018-027-001/010123
(SALAPALLI) 		3635018000NRG24250520230295071 25/05/2023 Shiva 3635018WL010553 Shiva 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377649 MUDAVATH SHIVA UCO BANK(607066)
348 AMRABAD TS-35-018-027-001/010124
(SALAPALLI) 		3635018000NRG24250520230295073 25/05/2023 vara laxmi 3635018WL010553 vara laxmi 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377678 SATHARAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 AMRABAD TS-35-018-027-001/010125
(SALAPALLI) 		3635018000NRG24250520230295074 25/05/2023 Chandraiah 3635018WL010553 Chandraiah 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377610 SONGA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 AMRABAD TS-35-018-027-001/010125
(SALAPALLI) 		3635018000NRG24250520230295075 25/05/2023 Nagalaxmi 3635018WL010553 Nagalaxmi 00691 IPOS0000001 1389 1389 Rejected 30/05/2023 1946377611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 AMRABAD TS-35-018-027-001/010127
(SALAPALLI) 		3635018000NRG24250520230295077 25/05/2023 M Chitti 3635018WL010553 M Chitti 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377662 MUDAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
352 AMRABAD TS-35-018-027-001/010131
(SALAPALLI) 		3635018000NRG24250520230295523 25/05/2023 Padma 3635018WL010575 Padma 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377668 MEDAMONI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 AMRABAD TS-35-018-027-001/010132
(SALAPALLI) 		3635018000NRG24250520230295524 25/05/2023 Balnari 3635018WL010575 Balnari 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377635 BATHKA BAL NARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 AMRABAD TS-35-018-027-001/010132
(SALAPALLI) 		3635018000NRG24250520230295525 25/05/2023 Sailamma 3635018WL010575 Sailamma 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377654 BATHKA SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 AMRABAD TS-35-018-027-001/010133
(SALAPALLI) 		3635018000NRG24250520230295526 25/05/2023 Balaiah 3635018WL010575 Balaiah 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377630 VAAILLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 AMRABAD TS-35-018-027-001/010133
(SALAPALLI) 		3635018000NRG24250520230295527 25/05/2023 Krushnamma 3635018WL010575 Krushnamma 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377631 VAAILLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 AMRABAD TS-35-018-027-001/010158
(SALAPALLI) 		3635018000NRG24250520230295532 25/05/2023 Vishnu 3635018WL010575 Vishnu 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377683 PUNYAMURTHI VISHNUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 AMRABAD TS-35-018-027-001/010190
(SALAPALLI) 		3635018000NRG24250520230295535 25/05/2023 bin japar bi 3635018WL010575 bin japar bi 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377644 SAYAD BIN JAPAR BI INDIA POST PAYMENTS BANK LIMITED(508528)
359 AMRABAD TS-35-018-027-001/010190
(SALAPALLI) 		3635018000NRG24250520230295534 25/05/2023 Yabin 3635018WL010575 Yabin 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377651 YAHIYYA BIN SAYAD INDIA POST PAYMENTS BANK LIMITED(508528)
360 AMRABAD TS-35-018-027-001/010193
(SALAPALLI) 		3635018000NRG24250520230295536 25/05/2023 Anjaiah 3635018WL010575 Anjaiah 00691 IPOS0000001 905 905 Processed 30/05/2023 1946377689 BURAM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 AMRABAD TS-35-018-027-001/220009
(SALAPALLI) 		3635018000NRG24250520230295079 25/05/2023 Lingaiah 3635018WL010553 Lingaiah 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377690 MR CHIGURLA LINGAIAH STATE BANK OF INDIA(508548)
362 AMRABAD TS-35-018-027-001/220052
(SALAPALLI) 		3635018000NRG24250520230295371 25/05/2023 Arthi Venkataiah 3635018WL010572 Arthi Venkataiah 00691 IPOS0000001 768 768 Processed 30/05/2023 1946377637 ARTHI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 AMRABAD TS-35-018-027-001/220053
(SALAPALLI) 		3635018000NRG24250520230295372 25/05/2023 Kadari Raju 3635018WL010572 Kadari Raju 00691 IPOS0000001 768 768 Processed 30/05/2023 1946377315 KADARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
364 AMRABAD TS-35-018-027-001/220054
(SALAPALLI) 		3635018000NRG24250520230295085 25/05/2023 Gorati Bakamma 3635018WL010553 Gorati Bakamma 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377675 MALA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 AMRABAD TS-35-018-027-001/220055
(SALAPALLI) 		3635018000NRG24250520230295373 25/05/2023 Buram Sandraiah 3635018WL010572 Buram Sandraiah 00691 IPOS0000001 768 768 Processed 30/05/2023 1946377636 BURAM SANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 AMRABAD TS-35-018-027-001/220055
(SALAPALLI) 		3635018000NRG24250520230295374 25/05/2023 Buram Shilpa 3635018WL010572 Buram Shilpa 00691 IPOS0000001 768 768 Processed 30/05/2023 1946377659 BURAM SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
367 AMRABAD TS-35-018-027-001/220058
(SALAPALLI) 		3635018000NRG24250520230295375 25/05/2023 Chouta Anjaiah 3635018WL010572 Chouta Anjaiah 00691 IPOS0000001 768 768 Processed 30/05/2023 1946377653 CHOUTA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 AMRABAD TS-35-018-027-001/220060
(SALAPALLI) 		3635018000NRG24250520230295087 25/05/2023 Gangasani Anjamma 3635018WL010553 Gangasani Anjamma 00691 IPOS0000001 1389 1389 Processed 30/05/2023 1946377621 GANGASANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 AMRABAD TS-35-018-029-001/010018
(UPPUNUNTHALA) 		3635018000NRG24250520230294675 25/05/2023 Bikku 3635018WL010539 Bikku 00691 IPOS0000001 413 413 Processed 30/05/2023 1946377609 MR AANGOTHU BIKKU STATE BANK OF INDIA(508548)
370 AMRABAD TS-35-018-029-001/010040
(UPPUNUNTHALA) 		3635018000NRG24250520230294677 25/05/2023 Parameswari 3635018WL010539 Parameswari 00691 IPOS0000001 826 826 Processed 30/05/2023 1946377676 MS VADTHYA PARAMESHWARI STATE BANK OF INDIA(508548)
371 AMRABAD TS-35-018-029-001/010044
(UPPUNUNTHALA) 		3635018000NRG24250520230294678 25/05/2023 Chinnalingaiah 3635018WL010539 Chinnalingaiah 00691 IPOS0000001 826 826 Processed 30/05/2023 1946377704 MR DASARI CHINNALINGAIAH STATE BANK OF INDIA(508548)
372 AMRABAD TS-35-018-029-001/010104
(UPPUNUNTHALA) 		3635018000NRG24250520230294679 25/05/2023 Venkataiah 3635018WL010539 Venkataiah 00691 IPOS0000001 413 413 Processed 30/05/2023 1946377712 Venkataiah bangari bangar GENERAL POST OFFICE(607245)
373 AMRABAD TS-35-018-029-001/010104
(UPPUNUNTHALA) 		3635018000NRG24250520230294680 25/05/2023 Yadamma 3635018WL010539 Yadamma 00691 IPOS0000001 620 620 Processed 30/05/2023 1946377713 Yadamma bangari bangari GENERAL POST OFFICE(607245)
374 AMRABAD TS-35-018-029-001/10286
(UPPUNUNTHALA) 		3635018000NRG24250520230294685 25/05/2023 KETHAVATHU ARUNA 3635018WL010539 KETHAVATHU ARUNA 00691 IPOS0000001 826 826 Processed 30/05/2023 1946377321 KETHAVATHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
375 AMRABAD TS-35-018-030-001/010028
(VANGURONIPALLE) 		3635018000NRG24250520230297478 25/05/2023 saroja 3635018WL010621 saroja 00691 IPOS0000001 892 892 Processed 30/05/2023 1946377695 Miss. PAMBALI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 AMRABAD TS-35-018-030-001/010059
(VANGURONIPALLE) 		3635018000NRG24250520230297482 25/05/2023 Kavita 3635018WL010621 Kavita 00691 IPOS0000001 892 892 Processed 30/05/2023 1946377716 JAKKA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 AMRABAD TS-35-018-030-001/010059
(VANGURONIPALLE) 		3635018000NRG24250520230297481 25/05/2023 Vemkateshwarlu 3635018WL010621 Vemkateshwarlu 00691 IPOS0000001 892 892 Processed 30/05/2023 1946377638 Mr. VENKATESH JAKKA,S O BUCHAIAH R O VA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 151279 151279
378 AMRABAD TS-35-018-001-001/010560
(MANNANUR) 		3635018000NRG24250520230293808 25/05/2023 Balram 3635018WL010524 Balram 00710 SBIN0000DOP 1097 1097 Processed 30/05/2023 1946377588 MR MUDAVATH BALRAM STATE BANK OF INDIA(508548)
379 AMRABAD TS-35-018-001-001/010834
(MANNANUR) 		3635018000NRG24250520230293505 25/05/2023 kavya 3635018WL010519 kavya 00710 SBIN0000DOP 905 905 Processed 30/05/2023 1946377580 MRS KAPPERA KAVYA STATE BANK OF INDIA(508548)
380 AMRABAD TS-35-018-001-001/060011
(MANNANUR) 		3635018000NRG24250520230293818 25/05/2023 Naniya 3635018WL010524 Naniya 00710 SBIN0000DOP 1097 1097 Processed 30/05/2023 1946377551 MISS RAMAVATH LAXMI STATE BANK OF INDIA(508548)
381 AMRABAD TS-35-018-001-001/060091
(MANNANUR) 		3635018000NRG24250520230293832 25/05/2023 Vijyalaxmi 3635018WL010524 Vijyalaxmi 00710 SBIN0000DOP 1097 1097 Processed 30/05/2023 1946377553 MRS RAMAVATH VIJAYALAXMI STATE BANK OF INDIA(508548)
382 AMRABAD TS-35-018-001-001/070008
(MANNANUR) 		3635018000NRG24250520230293514 25/05/2023 Niranjan 3635018WL010519 Niranjan 00710 SBIN0000DOP 905 905 Processed 30/05/2023 1946377555 MR NIRANJAN MD STATE BANK OF INDIA(508548)
383 AMRABAD TS-35-018-001-001/070054
(MANNANUR) 		3635018000NRG24250520230293523 25/05/2023 Bodamma 3635018WL010519 Bodamma 00710 SBIN0000DOP 452 452 Processed 30/05/2023 1946377548 MRS DHGIYALA BONDHAMMA STATE BANK OF INDIA(508548)
384 AMRABAD TS-35-018-001-001/070087
(MANNANUR) 		3635018000NRG24250520230293528 25/05/2023 Laxmamma 3635018WL010519 Laxmamma 00710 SBIN0000DOP 603 603 Processed 30/05/2023 1946377552 PLaxmamma P GENERAL POST OFFICE(607245)
385 AMRABAD TS-35-018-001-001/080060
(MANNANUR) 		3635018000NRG24250520230295685 25/05/2023 Parwathamma 3635018WL010581 Parwathamma 00710 SBIN0000DOP 875 875 Processed 30/05/2023 1946377594 MRS PARVATHAMMA MARRIPALLI STATE BANK OF INDIA(508548)
386 AMRABAD TS-35-018-001-001/090127
(MANNANUR) 		3635018000NRG24250520230295255 25/05/2023 Suguna 3635018WL010561 Suguna 00710 SBIN0000DOP 2720 2720 Processed 30/05/2023 1946377557 MRS TAGURAM SUGUNA STATE BANK OF INDIA(508548)
387 AMRABAD TS-35-018-003-033/010163
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294399 25/05/2023 Manemma 3635018WL010533 Manemma 00710 SBIN0000DOP 1263 1263 Processed 30/05/2023 1946377480 MANEMMA GENERAL POST OFFICE(607245)
388 AMRABAD TS-35-018-003-033/010179
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294405 25/05/2023 Laxmamma 3635018WL010533 Laxmamma 00710 SBIN0000DOP 1052 1052 Processed 30/05/2023 1946377547 MRS BALGONI LAXMAMMA WO NIRANJAN STATE BANK OF INDIA(508548)
389 AMRABAD TS-35-018-003-033/010212
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294415 25/05/2023 Venkataiah 3635018WL010533 Venkataiah 00710 SBIN0000DOP 1052 1052 Processed 30/05/2023 1946377569 MR BODDUPALLY VENKATAIAH STATE BANK OF INDIA(508548)
390 AMRABAD TS-35-018-003-033/010215
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294417 25/05/2023 Venktaiah 3635018WL010533 Venktaiah 00710 SBIN0000DOP 842 842 Processed 30/05/2023 1946377587 MR KOLUVULA VENKATAIAH STATE BANK OF INDIA(508548)
391 AMRABAD TS-35-018-003-033/010236
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294423 25/05/2023 Amrutamma 3635018WL010533 Amrutamma 00710 SBIN0000DOP 1263 1263 Processed 30/05/2023 1946377558 ENDURTHI AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 AMRABAD TS-35-018-003-033/010248
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294425 25/05/2023 Usen 3635018WL010533 Usen 00710 SBIN0000DOP 1052 1052 Processed 30/05/2023 1946377571 BUSHARAJU HUSSIAN UNION BANK OF INDIA(508500)
393 AMRABAD TS-35-018-003-033/010248
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294426 25/05/2023 Venkatamma 3635018WL010533 Venkatamma 00710 SBIN0000DOP 842 842 Processed 30/05/2023 1946377570 BUSHARAJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 AMRABAD TS-35-018-003-033/010267
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294429 25/05/2023 Sridhar 3635018WL010533 Sridhar 00710 SBIN0000DOP 421 421 Processed 30/05/2023 1946377601 K SREEDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
395 AMRABAD TS-35-018-003-033/010280
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294430 25/05/2023 Jagal Reddy 3635018WL010533 Jagal Reddy 00710 SBIN0000DOP 1263 1263 Processed 30/05/2023 1946377585 EMIREDDY JAGAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
396 AMRABAD TS-35-018-003-033/010280
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294431 25/05/2023 Veenamma 3635018WL010533 Veenamma 00710 SBIN0000DOP 1263 1263 Processed 30/05/2023 1946377579 MRS EMIREDDY VENAMMA STATE BANK OF INDIA(508548)
397 AMRABAD TS-35-018-003-033/010365
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294433 25/05/2023 Parwatamma 3635018WL010533 Parwatamma 00710 SBIN0000DOP 842 842 Processed 30/05/2023 1946377586 MS YEALOLU PARVATHAMMA SO BALAIAH STATE BANK OF INDIA(508548)
398 AMRABAD TS-35-018-003-033/010539
(VENKATESWARLA BAVI) 		3635018000NRG24250520230294436 25/05/2023 Laxmamma 3635018WL010533 Laxmamma 00710 SBIN0000DOP 842 842 Processed 30/05/2023 1946377568 SEVAKULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 AMRABAD TS-35-018-004-003/010201
(MACHARAM) 		3635018000NRG24250520230296660 25/05/2023 Ballingaiah 3635018WL010601 Ballingaiah 00710 SBIN0000DOP 604 604 Processed 30/05/2023 1946377582 KADARI BA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 AMRABAD TS-35-018-005-026/010008
(AMARABAD) 		3635018000NRG24250520230297880 25/05/2023 Nirajan 3635018WL010636 Nirajan 00710 SBIN0000DOP 416 416 Processed 30/05/2023 1946377559 MR NIRANJAN ENUPOTHULA STATE BANK OF INDIA(508548)
401 AMRABAD TS-35-018-005-026/010009
(AMARABAD) 		3635018000NRG24250520230298142 25/05/2023 Balaram 3635018WL010642 Balaram 00710 SBIN0000DOP 1385 1385 Processed 30/05/2023 1946377560 ENUPOTHULA BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 AMRABAD TS-35-018-005-026/010010
(AMARABAD) 		3635018000NRG24250520230297716 25/05/2023 Tirpatamma 3635018WL010631 Tirpatamma 00710 SBIN0000DOP 1021 1021 Processed 30/05/2023 1946377561 Tirpatamma na GENERAL POST OFFICE(607245)
403 AMRABAD TS-35-018-005-026/010024
(AMARABAD) 		3635018000NRG24250520230297720 25/05/2023 Nirajanamma 3635018WL010631 Nirajanamma 00710 SBIN0000DOP 817 817 Processed 30/05/2023 1946377583 Nirajanamma e GENERAL POST OFFICE(607245)
404 AMRABAD TS-35-018-005-026/010029
(AMARABAD) 		3635018000NRG24250520230297725 25/05/2023 Aruna 3635018WL010631 Aruna 00710 SBIN0000DOP 612 612 Processed 30/05/2023 1946377563 Aruna p GENERAL POST OFFICE(607245)
405 AMRABAD TS-35-018-005-026/010029
(AMARABAD) 		3635018000NRG24250520230297724 25/05/2023 Venkataiah 3635018WL010631 Venkataiah 00710 SBIN0000DOP 612 612 Processed 30/05/2023 1946377562 MR PERMULA VENKATAIAH STATE BANK OF INDIA(508548)
406 AMRABAD TS-35-018-005-026/010031
(AMARABAD) 		3635018000NRG24250520230297883 25/05/2023 Ramulamma 3635018WL010636 Ramulamma 00710 SBIN0000DOP 1248 1248 Processed 30/05/2023 1946377564 ENUPOTULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 AMRABAD TS-35-018-005-026/010044
(AMARABAD) 		3635018000NRG24250520230297888 25/05/2023 Anjanelamma 3635018WL010636 Anjanelamma 00710 SBIN0000DOP 1248 1248 Processed 30/05/2023 1946377593 Anjanelamma maddela GENERAL POST OFFICE(607245)
408 AMRABAD TS-35-018-005-026/010061
(AMARABAD) 		3635018000NRG24250520230298152 25/05/2023 Shepi 3635018WL010642 Shepi 00710 SBIN0000DOP 462 462 Processed 30/05/2023 1946377591 SHAFI SHAIK STATE BANK OF INDIA(508548)
409 AMRABAD TS-35-018-005-026/010071
(AMARABAD) 		3635018000NRG24250520230297892 25/05/2023 Laxmidevamma 3635018WL010636 Laxmidevamma 00710 SBIN0000DOP 416 416 Processed 30/05/2023 1946377574 MR ANUPOTHULA LAXMIDEVAMMA WO PEDEDADAIA STATE BANK OF INDIA(508548)
410 AMRABAD TS-35-018-005-026/010071
(AMARABAD) 		3635018000NRG24250520230297891 25/05/2023 Peddaedaiah 3635018WL010636 Peddaedaiah 00710 SBIN0000DOP 416 416 Processed 30/05/2023 1946377573 MR YENUPOTHULA PEDDAEDAIAH STATE BANK OF INDIA(508548)
411 AMRABAD TS-35-018-005-027/010043
(AMARABAD) 		3635018000NRG24250520230297451 25/05/2023 Ramdevi 3635018WL010617 Ramdevi 00710 SBIN0000DOP 1038 1038 Processed 30/05/2023 1946377597 CharagondaRamadevi FINCARE SMALL FINANCE BANK LTD(608304)
412 AMRABAD TS-35-018-005-027/010045
(AMARABAD) 		3635018000NRG24250520230297452 25/05/2023 Vijaya Laxmi 3635018WL010617 Vijaya Laxmi 00710 SBIN0000DOP 1246 1246 Processed 30/05/2023 1946377566 CHARAGONDA VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 AMRABAD TS-35-018-005-027/010197
(AMARABAD) 		3635018000NRG24250520230297460 25/05/2023 Srilata 3635018WL010617 Srilata 00710 SBIN0000DOP 1246 1246 Processed 30/05/2023 1946377596 MRS CHARAGONDA SRILATHA STATE BANK OF INDIA(508548)
414 AMRABAD TS-35-018-007-004/100010
(JANGAMREDDIPALLE) 		3635018000NRG24250520230298286 25/05/2023 Venkatamma 3635018WL010652 Venkatamma 00710 SBIN0000DOP 1271 1271 Processed 30/05/2023 1946377556 MRS EMMADI VENKATAMMA STATE BANK OF INDIA(508548)
415 AMRABAD TS-35-018-007-004/100313
(JANGAMREDDIPALLE) 		3635018000NRG24250520230295541 25/05/2023 Balingamma 3635018WL010577 Balingamma 00710 SBIN0000DOP 504 504 Processed 30/05/2023 1946377600 MR CHIKKUDU BALINGAMMA WO NARASIMHA STATE BANK OF INDIA(508548)
416 AMRABAD TS-35-018-027-001/010003
(SALAPALLI) 		3635018000NRG24250520230295028 25/05/2023 Lingamma 3635018WL010553 Lingamma 00710 SBIN0000DOP 1389 1389 Processed 30/05/2023 1946377590 UDUTHA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37699 37699
Total 439210 439210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0005153 AMEERPET 1126
2 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0005642 VARAGANI 1265
3 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0005647 AMARABAD 96470
4 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0005647 DOP 40921
5 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0005915 DOP 10433
6 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0005915 MUNNANUR 81577
7 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0006222 DOP 1263
8 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 2828
9 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0006648 DOP 1415
10 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0020188 ACHAMPET 3568
11 AMRABAD TS3635018_250523APB_FTO_70082 STATE BANK OF INDIA SBIN0020188 DOP 4214
12 AMRABAD TS3635018_250523APB_FTO_70082 Andhra Pradesh Grameena Vikas Bank APGV0007110 Padra 703
13 AMRABAD TS3635018_250523APB_FTO_70082 Fino Payments Bank Ltd FINO0001001 SATIVALI 4449
14 AMRABAD TS3635018_250523APB_FTO_70082 India Post Payments Bank IPOS0000001 DOP 6469
15 AMRABAD TS3635018_250523APB_FTO_70082 India Post Payments Bank IPOS0000001 HYDERABAD 3198
16 AMRABAD TS3635018_250523APB_FTO_70082 India Post Payments Bank IPOS0000001 NAGARKURNOOL 96363
17 AMRABAD TS3635018_250523APB_FTO_70082 India Post Payments Bank IPOS0000001 WANAPARTHY 45249
18 AMRABAD TS3635018_250523APB_FTO_70082 DOP SBIN0000DOP General Post Office-CBS 37699

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