Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:24 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_140723APB_FTO_133897
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAYAMPET TS-21-038-019-001/010613
() 		3621038000NRG24140720230360055 14/07/2023 sathish 3621038WL012784 sathish 00078 CNRB0001325 356 356 Processed 25/07/2023 3781656356 RAMPURI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAYAMPET TS-21-038-019-001/010613
() 		3621038000NRG24140720230360056 14/07/2023 swetha 3621038WL012784 swetha 00078 CNRB0001325 474 474 Processed 25/07/2023 3781656354 DURGANALA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAYAMPET TS-21-038-019-001/010615
() 		3621038000NRG24140720230360057 14/07/2023 KALYANI 3621038WL012784 KALYANI 00078 CNRB0001325 474 474 Processed 25/07/2023 3781656355 RAMPURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAYAMPET TS-21-038-019-001/020010
() 		3621038000NRG24140720230360065 14/07/2023 Maila Raju 3621038WL012784 Maila Raju 00078 CNRB0001325 474 474 Processed 25/07/2023 3781656691 MAILA RAJU CANARA BANK(508532)
5 SHAYAMPET TS-21-038-024-001/010444
() 		3621038000NRG24140720230360226 14/07/2023 SRINIVAS 3621038WL012786 SRINIVAS 00078 CNRB0001325 1111 1111 Processed 25/07/2023 3781656567 SRINIVAS BADAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAYAMPET TS-21-038-024-001/020239
() 		3621038000NRG24140720230360303 14/07/2023 Ravimdar 3621038WL012786 Ravimdar 00078 CNRB0001325 1666 1666 Processed 25/07/2023 3781656517 BANOTHU RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4555 4555
7 SHAYAMPET TS-21-038-024-001/020033
() 		3621038000NRG24140720230360256 14/07/2023 AJMEERA ANITHA 3621038WL012786 AJMEERA ANITHA 00089 CBIN0281205 1666 1666 Processed 25/07/2023 3781656759 Mrs. AJMEERA ANITHA S O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1666 1666
8 SHAYAMPET TS-21-038-024-001/020409
() 		3621038000NRG24140720230360346 14/07/2023 Ramesh 3621038WL012786 Ramesh 00152 HDFC0004195 1666 1666 Processed 25/07/2023 3781656695 Ms. RAMESH M INDIAN BANK(607105)
SubTotal 1666 1666
9 SHAYAMPET TS-21-038-001-001/010072
() 		3621038000NRG24140720230359771 14/07/2023 Kamala 3621038WL012749 Kamala 00415 SBIN0005325 1542 1542 Processed 25/07/2023 3781656541 MRS DASARI KAMALAMMA STATE BANK OF INDIA(508548)
10 SHAYAMPET TS-21-038-005-002/020101
() 		3621038000NRG24140720230360101 14/07/2023 Rama 3621038WL012785 Rama 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656719 Mrs. RAPARTHI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SHAYAMPET TS-21-038-005-002/020102
() 		3621038000NRG24140720230360103 14/07/2023 Jayalalita 3621038WL012785 Jayalalita 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656359 Jayalalita Machika Machik GENERAL POST OFFICE(607245)
12 SHAYAMPET TS-21-038-005-002/020103
() 		3621038000NRG24140720230360106 14/07/2023 Rakesh 3621038WL012785 Rakesh 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656429 MR RAPARTHI RAKESH STATE BANK OF INDIA(508548)
13 SHAYAMPET TS-21-038-005-002/020113
() 		3621038000NRG24140720230360111 14/07/2023 Bikshapati 3621038WL012785 Bikshapati 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656750 Mrs. GANDI BIXAPATHI S O CHANRAIAH GANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SHAYAMPET TS-21-038-005-002/020114
() 		3621038000NRG24140720230360113 14/07/2023 Amruta 3621038WL012785 Amruta 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656471 Mrs. BODIGE AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SHAYAMPET TS-21-038-005-002/020120
() 		3621038000NRG24140720230360118 14/07/2023 Shain Sha 3621038WL012785 Shain Sha 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656699 Mrs. MD SHAINISHA W.O YAKU PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SHAYAMPET TS-21-038-005-002/020123
() 		3621038000NRG24140720230360120 14/07/2023 Anasurya 3621038WL012785 Anasurya 00415 SBIN0005325 844 844 Processed 25/07/2023 3781656544 Mr. RAPARTHY ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SHAYAMPET TS-21-038-005-002/020126
() 		3621038000NRG24140720230360124 14/07/2023 Raghu 3621038WL012785 Raghu 00415 SBIN0005325 844 844 Processed 25/07/2023 3781656711 MR RAGHUPATHI MALOTHU STATE BANK OF INDIA(508548)
18 SHAYAMPET TS-21-038-005-002/020126
() 		3621038000NRG24140720230360125 14/07/2023 Sunita 3621038WL012785 Sunita 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656713 MRS MALOTHU SUNITHA STATE BANK OF INDIA(508548)
19 SHAYAMPET TS-21-038-005-002/020127
() 		3621038000NRG24140720230360126 14/07/2023 Sammakka 3621038WL012785 Sammakka 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656715 Mrs. MALOTHU SAMMAKKA W O CHATRU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SHAYAMPET TS-21-038-005-002/020128
() 		3621038000NRG24140720230360127 14/07/2023 Maanya 3621038WL012785 Maanya 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656717 Maanya Gugulotu Gugulotu GENERAL POST OFFICE(607245)
21 SHAYAMPET TS-21-038-005-002/020134
() 		3621038000NRG24140720230360130 14/07/2023 Veeranna 3621038WL012785 Veeranna 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656727 MR VEERANAYAK BANOTHU STATE BANK OF INDIA(508548)
22 SHAYAMPET TS-21-038-005-002/020138
() 		3621038000NRG24140720230360132 14/07/2023 anifa 3621038WL012785 anifa 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656751 Mrs. MOHAMMAD ANIFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SHAYAMPET TS-21-038-005-002/020140
() 		3621038000NRG24140720230360133 14/07/2023 Bikshapati 3621038WL012785 Bikshapati 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656420 MR SHANAM BHIKSHAPATI STATE BANK OF INDIA(508548)
24 SHAYAMPET TS-21-038-005-002/020142
() 		3621038000NRG24140720230360134 14/07/2023 Bikshapati 3621038WL012785 Bikshapati 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656414 Mr. PAKA BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SHAYAMPET TS-21-038-005-002/020142
() 		3621038000NRG24140720230360135 14/07/2023 Padma 3621038WL012785 Padma 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656706 MS PADMA PAKA STATE BANK OF INDIA(508548)
26 SHAYAMPET TS-21-038-005-002/020143
() 		3621038000NRG24140720230360136 14/07/2023 Mohammad shahanaj 3621038WL012785 Mohammad shahanaj 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656367 MRS SHAHANAJ STATE BANK OF INDIA(508548)
27 SHAYAMPET TS-21-038-005-002/020153
() 		3621038000NRG24140720230360142 14/07/2023 Maadavi 3621038WL012785 Maadavi 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656731 Maadavi Shanam Shanam GENERAL POST OFFICE(607245)
28 SHAYAMPET TS-21-038-005-002/020163
() 		3621038000NRG24140720230360149 14/07/2023 Lalita 3621038WL012785 Lalita 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656745 KATHULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAYAMPET TS-21-038-005-002/020168
() 		3621038000NRG24140720230360151 14/07/2023 Shivaraamulu 3621038WL012785 Shivaraamulu 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656415 POTHU SHIVARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAYAMPET TS-21-038-005-002/020182
() 		3621038000NRG24140720230360161 14/07/2023 Lata 3621038WL012785 Lata 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656478 Mr. POTHU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SHAYAMPET TS-21-038-005-002/020184
() 		3621038000NRG24140720230360165 14/07/2023 Raajakka 3621038WL012785 Raajakka 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656728 PERAMANDLA RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAYAMPET TS-21-038-005-002/020184
() 		3621038000NRG24140720230360164 14/07/2023 Ramesh 3621038WL012785 Ramesh 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656730 Mrs. PERAMANDLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SHAYAMPET TS-21-038-005-002/020187
() 		3621038000NRG24140720230360168 14/07/2023 Bikshapati 3621038WL012785 Bikshapati 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656734 Mr. POTHU BIXAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SHAYAMPET TS-21-038-005-002/020191
() 		3621038000NRG24140720230360171 14/07/2023 Saalaam 3621038WL012785 Saalaam 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656533 MR ABDUL SALAM MD STATE BANK OF INDIA(508548)
35 SHAYAMPET TS-21-038-005-002/020192
() 		3621038000NRG24140720230360173 14/07/2023 Subaan 3621038WL012785 Subaan 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656749 MR SUBANALI MD STATE BANK OF INDIA(508548)
36 SHAYAMPET TS-21-038-005-002/020249
() 		3621038000NRG24140720230360184 14/07/2023 ganesh 3621038WL012785 ganesh 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656746 Mr. BERA GANESH INDIAN BANK(607105)
37 SHAYAMPET TS-21-038-005-002/020263
() 		3621038000NRG24140720230360185 14/07/2023 Saaramgam 3621038WL012785 Saaramgam 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656476 SAPPIDI SARANGAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 SHAYAMPET TS-21-038-005-002/020288
() 		3621038000NRG24140720230360193 14/07/2023 Cheraalu 3621038WL012785 Cheraalu 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656413 Mr. KATHULA CHERALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SHAYAMPET TS-21-038-005-002/020315
() 		3621038000NRG24140720230360201 14/07/2023 gugulothkala 3621038WL012785 gugulothkala 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656716 Mrs. GUGULOTHU KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 SHAYAMPET TS-21-038-005-002/020321
() 		3621038000NRG24140720230360203 14/07/2023 Sarita 3621038WL012785 Sarita 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656590 Mrs. KOLAGANI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SHAYAMPET TS-21-038-005-002/020396
() 		3621038000NRG24140720230360210 14/07/2023 Mogili 3621038WL012785 Mogili 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656708 mogili malothu THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 SHAYAMPET TS-21-038-005-002/020396
() 		3621038000NRG24140720230360209 14/07/2023 Neela 3621038WL012785 Neela 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656709 Mrs. MALOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 SHAYAMPET TS-21-038-005-002/020434
() 		3621038000NRG24140720230360213 14/07/2023 Lavanya 3621038WL012785 Lavanya 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656712 Mrs. MALOTHU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SHAYAMPET TS-21-038-005-002/020434
() 		3621038000NRG24140720230360212 14/07/2023 Rajendar 3621038WL012785 Rajendar 00415 SBIN0005325 1407 1407 Processed 25/07/2023 3781656714 MR RAJENDAR MALOTHU STATE BANK OF INDIA(508548)
45 SHAYAMPET TS-21-038-006-003/010002
() 		3621038000NRG24140720230360367 14/07/2023 Sheshamma 3621038WL012790 Sheshamma 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656753 MS SHESHAMMA MUKKERA STATE BANK OF INDIA(508548)
46 SHAYAMPET TS-21-038-006-003/010007
() 		3621038000NRG24140720230360369 14/07/2023 Raaju 3621038WL012790 Raaju 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656582 MR MALYALA RAJU STATE BANK OF INDIA(508548)
47 SHAYAMPET TS-21-038-006-003/010007
() 		3621038000NRG24140720230360368 14/07/2023 Vijaya 3621038WL012790 Vijaya 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656748 MRS MALYALA VIJAYA STATE BANK OF INDIA(508548)
48 SHAYAMPET TS-21-038-006-003/010017
() 		3621038000NRG24140720230360370 14/07/2023 Raajakomrayya 3621038WL012790 Raajakomrayya 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656422 MR APPAM RAHA KOMURAIAH STATE BANK OF INDIA(508548)
49 SHAYAMPET TS-21-038-006-003/010018
() 		3621038000NRG24140720230360372 14/07/2023 Samdya 3621038WL012790 Samdya 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656740 MRS PAKA SANDHYA STATE BANK OF INDIA(508548)
50 SHAYAMPET TS-21-038-006-003/010019
() 		3621038000NRG24140720230359755 14/07/2023 Raajayya 3621038WL012736 Raajayya 00415 SBIN0005325 2313 2313 Processed 25/07/2023 3781656575 Raajayya Bothala Bothala GENERAL POST OFFICE(607245)
51 SHAYAMPET TS-21-038-006-003/010022
() 		3621038000NRG24140720230360375 14/07/2023 Saambalakshmi 3621038WL012790 Saambalakshmi 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656580 MS SAMBALAXMI BANDI STATE BANK OF INDIA(508548)
52 SHAYAMPET TS-21-038-006-003/010022
() 		3621038000NRG24140720230360374 14/07/2023 Saarayya 3621038WL012790 Saarayya 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656744 MR SARAIAH BANDI STATE BANK OF INDIA(508548)
53 SHAYAMPET TS-21-038-006-003/010025
() 		3621038000NRG24140720230360376 14/07/2023 Raajeshvar Raavu 3621038WL012790 Raajeshvar Raavu 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656766 MR MOKIDE RAJESWARA RAO STATE BANK OF INDIA(508548)
54 SHAYAMPET TS-21-038-006-003/010027
() 		3621038000NRG24140720230360378 14/07/2023 Raajyaalakshmi 3621038WL012790 Raajyaalakshmi 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656756 MRS RAJALAXMI THATIKANTI STATE BANK OF INDIA(508548)
55 SHAYAMPET TS-21-038-006-003/010027
() 		3621038000NRG24140720230360377 14/07/2023 Ravimdar 3621038WL012790 Ravimdar 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656417 MR TATIKANTI RAVINDAR STATE BANK OF INDIA(508548)
56 SHAYAMPET TS-21-038-006-003/010029
() 		3621038000NRG24140720230360380 14/07/2023 Sujaata 3621038WL012790 Sujaata 00415 SBIN0005325 481 481 Processed 25/07/2023 3781656732 Gajji Sujaata Gajji GENERAL POST OFFICE(607245)
57 SHAYAMPET TS-21-038-006-003/010034
() 		3621038000NRG24140720230360381 14/07/2023 Baabu 3621038WL012790 Baabu 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656535 MR BABU KOYYADA STATE BANK OF INDIA(508548)
58 SHAYAMPET TS-21-038-006-003/010034
() 		3621038000NRG24140720230360382 14/07/2023 Suguna 3621038WL012790 Suguna 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656403 KOYYADA SUGUNA WO BABU STATE BANK OF INDIA(508548)
59 SHAYAMPET TS-21-038-006-003/010035
() 		3621038000NRG24140720230360384 14/07/2023 Soumdarya 3621038WL012790 Soumdarya 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656747 MRS SOUNDARYA MUKKERA STATE BANK OF INDIA(508548)
60 SHAYAMPET TS-21-038-006-003/010039
() 		3621038000NRG24140720230360385 14/07/2023 Sammakka 3621038WL012790 Sammakka 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656579 MS SAMMAKKA SADHU STATE BANK OF INDIA(508548)
61 SHAYAMPET TS-21-038-006-003/010040
() 		3621038000NRG24140720230360387 14/07/2023 Lalita 3621038WL012790 Lalita 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656589 Tipparapu Lalita Tipparap GENERAL POST OFFICE(607245)
62 SHAYAMPET TS-21-038-006-003/010040
() 		3621038000NRG24140720230360386 14/07/2023 Mallayya 3621038WL012790 Mallayya 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656357 MR THIPPARAPU MALLAIAH STATE BANK OF INDIA(508548)
63 SHAYAMPET TS-21-038-006-003/010042
() 		3621038000NRG24140720230360389 14/07/2023 Raajamma 3621038WL012790 Raajamma 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656720 Jupaka Raajamma Jupaka GENERAL POST OFFICE(607245)
64 SHAYAMPET TS-21-038-006-003/010045
() 		3621038000NRG24140720230360391 14/07/2023 Maanasa 3621038WL012790 Maanasa 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656743 Javvaji Maanasa Javvaji GENERAL POST OFFICE(607245)
65 SHAYAMPET TS-21-038-006-003/010045
() 		3621038000NRG24140720230360390 14/07/2023 Raajayya 3621038WL012790 Raajayya 00415 SBIN0005325 961 961 Processed 25/07/2023 3781656426 Javvaji Raajayya Javvaji GENERAL POST OFFICE(607245)
66 SHAYAMPET TS-21-038-006-003/010047
() 		3621038000NRG24140720230360392 14/07/2023 Swapna 3621038WL012790 Swapna 00415 SBIN0005325 961 961 Processed 25/07/2023 3781656742 MRS SWAPNA JAVVAJI STATE BANK OF INDIA(508548)
67 SHAYAMPET TS-21-038-006-003/010048
() 		3621038000NRG24140720230360393 14/07/2023 Laavanya 3621038WL012790 Laavanya 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656741 MRS LAVANYA JAVVAJI STATE BANK OF INDIA(508548)
68 SHAYAMPET TS-21-038-006-003/010055
() 		3621038000NRG24140720230360394 14/07/2023 Sudaakar 3621038WL012790 Sudaakar 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656431 MR DEVUNADI SUDHAKAR STATE BANK OF INDIA(508548)
69 SHAYAMPET TS-21-038-006-003/010056
() 		3621038000NRG24140720230360396 14/07/2023 Saavitri 3621038WL012790 Saavitri 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656763 MRS MARJODU SAVITHRA STATE BANK OF INDIA(508548)
70 SHAYAMPET TS-21-038-006-003/010061
() 		3621038000NRG24140720230360397 14/07/2023 Vanamaala 3621038WL012790 Vanamaala 00415 SBIN0005325 961 961 Processed 25/07/2023 3781656611 MARTODU VANAMALA STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-006-003/010066
() 		3621038000NRG24140720230360402 14/07/2023 Lalita 3621038WL012790 Lalita 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656498 THIPPARAPU LALITHA WO MOTHAIA STATE BANK OF INDIA(508548)
72 SHAYAMPET TS-21-038-006-003/010068
() 		3621038000NRG24140720230360404 14/07/2023 Akhil 3621038WL012790 Akhil 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656761 MR AKHIL MUPPARAPU STATE BANK OF INDIA(508548)
73 SHAYAMPET TS-21-038-006-003/010071
() 		3621038000NRG24140720230360405 14/07/2023 Cinna Baapuraavu 3621038WL012790 Cinna Baapuraavu 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656482 MR DEVUNANDI CHINA BABU RAO STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-006-003/010071
() 		3621038000NRG24140720230360406 14/07/2023 rama 3621038WL012790 rama 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656755 MRS RAMA DEVUNADI STATE BANK OF INDIA(508548)
75 SHAYAMPET TS-21-038-006-003/010073
() 		3621038000NRG24140720230360407 14/07/2023 Padma 3621038WL012790 Padma 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656352 MANDA PADMA STATE BANK OF INDIA(508548)
76 SHAYAMPET TS-21-038-006-003/010073
() 		3621038000NRG24140720230360408 14/07/2023 Ravi 3621038WL012790 Ravi 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656764 MR MANDA RAVI STATE BANK OF INDIA(508548)
77 SHAYAMPET TS-21-038-006-003/010074
() 		3621038000NRG24140720230360409 14/07/2023 Chamdrayya 3621038WL012790 Chamdrayya 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656583 Javvaji Camdrayya Javvaji GENERAL POST OFFICE(607245)
78 SHAYAMPET TS-21-038-006-003/010074
() 		3621038000NRG24140720230360410 14/07/2023 Lakshmi 3621038WL012790 Lakshmi 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656336 Javvaji Lakshmi Javvaji GENERAL POST OFFICE(607245)
79 SHAYAMPET TS-21-038-006-003/010085
() 		3621038000NRG24140720230360413 14/07/2023 Amani 3621038WL012790 Amani 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656779 MRS MAMIDIPALLY AMANI STATE BANK OF INDIA(508548)
80 SHAYAMPET TS-21-038-006-003/010089
() 		3621038000NRG24140720230360414 14/07/2023 Mallayya 3621038WL012790 Mallayya 00415 SBIN0005325 1202 1202 Rejected 25/07/2023 3781656774 Aadhaar Number not Mapped to Account Number
81 SHAYAMPET TS-21-038-006-003/010089
() 		3621038000NRG24140720230360415 14/07/2023 Mamata 3621038WL012790 Mamata 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656610 Mokide Mamata Mokide GENERAL POST OFFICE(607245)
82 SHAYAMPET TS-21-038-006-003/010091
() 		3621038000NRG24140720230360416 14/07/2023 Rama 3621038WL012790 Rama 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656688 MRS RAMA MALYALA STATE BANK OF INDIA(508548)
83 SHAYAMPET TS-21-038-006-003/010094
() 		3621038000NRG24140720230360418 14/07/2023 Sarojana 3621038WL012790 Sarojana 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656430 Javvaji Sarojana Javvaji GENERAL POST OFFICE(607245)
84 SHAYAMPET TS-21-038-006-003/010099
() 		3621038000NRG24140720230360419 14/07/2023 Soumdarya 3621038WL012790 Soumdarya 00415 SBIN0005325 1202 1202 Rejected 25/07/2023 3781656777 Aadhaar Number not Mapped to Account Number
85 SHAYAMPET TS-21-038-006-003/010101
() 		3621038000NRG24140720230360421 14/07/2023 Pushamma 3621038WL012790 Pushamma 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656368 Malyala Pushamma Malyala GENERAL POST OFFICE(607245)
86 SHAYAMPET TS-21-038-006-003/010101
() 		3621038000NRG24140720230360420 14/07/2023 Shekarayya 3621038WL012790 Shekarayya 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656436 MALYALA SHEKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAYAMPET TS-21-038-006-003/010104
() 		3621038000NRG24140720230360422 14/07/2023 Bikshapati 3621038WL012790 Bikshapati 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656418 MR AKNURI BIKSHAPATHI STATE BANK OF INDIA(508548)
88 SHAYAMPET TS-21-038-006-003/010104
() 		3621038000NRG24140720230360423 14/07/2023 Kavita 3621038WL012790 Kavita 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656404 MRS AKUNOORI KAVITHA STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-006-003/010105
() 		3621038000NRG24140720230360425 14/07/2023 Poshamma 3621038WL012790 Poshamma 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656703 Poshamma Akunuri GENERAL POST OFFICE(607245)
90 SHAYAMPET TS-21-038-006-003/010108
() 		3621038000NRG24140720230360426 14/07/2023 Sammakka 3621038WL012790 Sammakka 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656539 MRS CHERUPALLY SAMMAKKA STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-006-003/010110
() 		3621038000NRG24140720230360427 14/07/2023 Kommalu 3621038WL012790 Kommalu 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656587 MR AKUNOORI KOMMAIAH STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-006-003/010110
() 		3621038000NRG24140720230360428 14/07/2023 Koti 3621038WL012790 Koti 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656718 MR KOTI AKUNOORI STATE BANK OF INDIA(508548)
93 SHAYAMPET TS-21-038-006-003/010113
() 		3621038000NRG24140720230360430 14/07/2023 Buccamma 3621038WL012790 Buccamma 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656736 MS BUCHAMMA JUPAKA STATE BANK OF INDIA(508548)
94 SHAYAMPET TS-21-038-006-003/010115
() 		3621038000NRG24140720230360432 14/07/2023 Lakshmi 3621038WL012790 Lakshmi 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656534 MS LAKSHMI KOYYADA STATE BANK OF INDIA(508548)
95 SHAYAMPET TS-21-038-006-003/010121
() 		3621038000NRG24140720230360433 14/07/2023 Rajita 3621038WL012790 Rajita 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656710 Javvaji Rajita Javvaji GENERAL POST OFFICE(607245)
96 SHAYAMPET TS-21-038-006-003/010121
() 		3621038000NRG24140720230360434 14/07/2023 Rama Javvaji 3621038WL012790 Rama Javvaji 00415 SBIN0005325 481 481 Processed 25/07/2023 3781656772 MRS JAVVAJI RAMA STATE BANK OF INDIA(508548)
97 SHAYAMPET TS-21-038-006-003/010124
() 		3621038000NRG24140720230360435 14/07/2023 Sammayya 3621038WL012790 Sammayya 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656754 MR APPAM SAMMAIAH STATE BANK OF INDIA(508548)
98 SHAYAMPET TS-21-038-006-003/010126
() 		3621038000NRG24140720230360437 14/07/2023 Rama 3621038WL012790 Rama 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656770 Chelika Rama Chelika GENERAL POST OFFICE(607245)
99 SHAYAMPET TS-21-038-006-003/010129
() 		3621038000NRG24140720230360439 14/07/2023 Raajamma 3621038WL012790 Raajamma 00415 SBIN0005325 841 841 Processed 25/07/2023 3781656689 MRS KOYYADA RAJAMMA STATE BANK OF INDIA(508548)
100 SHAYAMPET TS-21-038-006-003/010131
() 		3621038000NRG24140720230360440 14/07/2023 Raadabaayi 3621038WL012790 Raadabaayi 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656609 Kusumba Raadabaayi Kusumb GENERAL POST OFFICE(607245)
101 SHAYAMPET TS-21-038-006-003/010131
() 		3621038000NRG24140720230360441 14/07/2023 Ramesh 3621038WL012790 Ramesh 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656466 Kusumba Ramesh Kusumba GENERAL POST OFFICE(607245)
102 SHAYAMPET TS-21-038-006-003/010133
() 		3621038000NRG24140720230360442 14/07/2023 Sammayya 3621038WL012790 Sammayya 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656573 MR MALYALA SAMMAIAH STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-006-003/010133
() 		3621038000NRG24140720230360443 14/07/2023 Sarojana 3621038WL012790 Sarojana 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656474 MRS MALYALA SAROJANA STATE BANK OF INDIA(508548)
104 SHAYAMPET TS-21-038-006-003/010134
() 		3621038000NRG24140720230360444 14/07/2023 Swapna 3621038WL012790 Swapna 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656540 Akunuri Swapna Akunuri GENERAL POST OFFICE(607245)
105 SHAYAMPET TS-21-038-006-003/010138
() 		3621038000NRG24140720230360446 14/07/2023 Raja Komuraiah 3621038WL012790 Raja Komuraiah 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656432 MR RAJAKOMRAIAH APPAM STATE BANK OF INDIA(508548)
106 SHAYAMPET TS-21-038-006-003/010138
() 		3621038000NRG24140720230360445 14/07/2023 Swarupa 3621038WL012790 Swarupa 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656378 MRS APPAM SWARUPA STATE BANK OF INDIA(508548)
107 SHAYAMPET TS-21-038-006-003/010139
() 		3621038000NRG24140720230360448 14/07/2023 Rajeshwar Raavu 3621038WL012790 Rajeshwar Raavu 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656543 MR RAJESHWARRAO LOLLATI STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-006-003/010141
() 		3621038000NRG24140720230360449 14/07/2023 Poshaalu 3621038WL012790 Poshaalu 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656581 MR POSHAIAH JAVVAJI STATE BANK OF INDIA(508548)
109 SHAYAMPET TS-21-038-006-003/010145
() 		3621038000NRG24140720230360452 14/07/2023 Anasurya 3621038WL012790 Anasurya 00415 SBIN0005325 361 361 Processed 25/07/2023 3781656686 Jupaka Anasurya Jupaka GENERAL POST OFFICE(607245)
110 SHAYAMPET TS-21-038-006-003/010145
() 		3621038000NRG24140720230360451 14/07/2023 Jupaka Peddalakshmi 3621038WL012790 Jupaka Peddalakshmi 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656472 Jupaka Lachhamma Jupaka GENERAL POST OFFICE(607245)
111 SHAYAMPET TS-21-038-006-003/010146
() 		3621038000NRG24140720230360453 14/07/2023 Suvarna 3621038WL012790 Suvarna 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656697 MRS JUPAKA SUVARNA STATE BANK OF INDIA(508548)
112 SHAYAMPET TS-21-038-006-003/010151
() 		3621038000NRG24140720230360457 14/07/2023 Lalita 3621038WL012790 Lalita 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656584 Koyyada Lalita Koyyada GENERAL POST OFFICE(607245)
113 SHAYAMPET TS-21-038-006-003/010151
() 		3621038000NRG24140720230360456 14/07/2023 Saambayya 3621038WL012790 Saambayya 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656765 Koyyada Saambayya Koyyada GENERAL POST OFFICE(607245)
114 SHAYAMPET TS-21-038-006-003/010151
() 		3621038000NRG24140720230360458 14/07/2023 Shyamsumdar 3621038WL012790 Shyamsumdar 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656789 MR KOYYADA SHYAMSUNDAR STATE BANK OF INDIA(508548)
115 SHAYAMPET TS-21-038-006-003/010153
() 		3621038000NRG24140720230360460 14/07/2023 Baagya 3621038WL012790 Baagya 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656780 MRS VAINALA BHAGYA STATE BANK OF INDIA(508548)
116 SHAYAMPET TS-21-038-006-003/010157
() 		3621038000NRG24140720230360461 14/07/2023 Veerasvaami 3621038WL012790 Veerasvaami 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656469 Vainala Virasvaami Vainal GENERAL POST OFFICE(607245)
117 SHAYAMPET TS-21-038-006-003/010158
() 		3621038000NRG24140720230360464 14/07/2023 Uma 3621038WL012790 Uma 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656786 MS PULIYALA UMA STATE BANK OF INDIA(508548)
118 SHAYAMPET TS-21-038-006-003/010158
() 		3621038000NRG24140720230360463 14/07/2023 Yaakub 3621038WL012790 Yaakub 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656726 MR YAKUB PULIYALA STATE BANK OF INDIA(508548)
119 SHAYAMPET TS-21-038-006-003/010177
() 		3621038000NRG24140720230360470 14/07/2023 Baagyamma 3621038WL012790 Baagyamma 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656700 MRS JUPAKA BHAGYAMMA STATE BANK OF INDIA(508548)
120 SHAYAMPET TS-21-038-006-003/010177
() 		3621038000NRG24140720230360472 14/07/2023 Jupaka Chinna Saraiah 3621038WL012790 Jupaka Chinna Saraiah 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656585 MR JUPAKA CHINNASARAIAH STATE BANK OF INDIA(508548)
121 SHAYAMPET TS-21-038-006-003/010177
() 		3621038000NRG24140720230360471 14/07/2023 Keertana 3621038WL012790 Keertana 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656729 Jupaka Keerthana Jupaka GENERAL POST OFFICE(607245)
122 SHAYAMPET TS-21-038-006-003/010177
() 		3621038000NRG24140720230360469 14/07/2023 Vijemdar 3621038WL012790 Vijemdar 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656752 Jupaka Vijender Jupaka GENERAL POST OFFICE(607245)
123 SHAYAMPET TS-21-038-006-003/010178
() 		3621038000NRG24140720230360474 14/07/2023 Geeta 3621038WL012790 Geeta 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656783 Nutenki Geetha Nutenki GENERAL POST OFFICE(607245)
124 SHAYAMPET TS-21-038-006-003/010178
() 		3621038000NRG24140720230360473 14/07/2023 Satish 3621038WL012790 Satish 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656519 NUTENKI SATEESH STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-006-003/010182
() 		3621038000NRG24140720230360475 14/07/2023 Prameela 3621038WL012790 Prameela 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656701 MRS AKUNOORI PRAMEELA STATE BANK OF INDIA(508548)
126 SHAYAMPET TS-21-038-006-003/010182
() 		3621038000NRG24140720230360476 14/07/2023 Raaju 3621038WL012790 Raaju 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656702 MR AKUNOORI RAJU STATE BANK OF INDIA(508548)
127 SHAYAMPET TS-21-038-006-003/010183
() 		3621038000NRG24140720230360477 14/07/2023 Raajayya 3621038WL012790 Raajayya 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656410 MR RAJAIAH JUPAKA STATE BANK OF INDIA(508548)
128 SHAYAMPET TS-21-038-006-003/010187
() 		3621038000NRG24140720230360478 14/07/2023 Komramma 3621038WL012790 Komramma 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656467 Thouti Koramma Thouti GENERAL POST OFFICE(607245)
129 SHAYAMPET TS-21-038-006-003/010189
() 		3621038000NRG24140720230360479 14/07/2023 Raajayya 3621038WL012790 Raajayya 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656470 MR AKUNURI RAJAIAH STATE BANK OF INDIA(508548)
130 SHAYAMPET TS-21-038-006-003/010189
() 		3621038000NRG24140720230360480 14/07/2023 Suguna 3621038WL012790 Suguna 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656698 Akunuri Suguna Akunuri GENERAL POST OFFICE(607245)
131 SHAYAMPET TS-21-038-006-003/010191
() 		3621038000NRG24140720230360483 14/07/2023 Poolamma 3621038WL012790 Poolamma 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656530 MRS AKUNOORI PULAMMA STATE BANK OF INDIA(508548)
132 SHAYAMPET TS-21-038-006-003/010191
() 		3621038000NRG24140720230360481 14/07/2023 Poshayya 3621038WL012790 Poshayya 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656588 Akunuri Poshaiah Akunuri GENERAL POST OFFICE(607245)
133 SHAYAMPET TS-21-038-006-003/010191
() 		3621038000NRG24140720230360482 14/07/2023 Vishnu 3621038WL012790 Vishnu 00415 SBIN0005325 841 841 Processed 25/07/2023 3781656531 MR AKUNOORI VISHNU STATE BANK OF INDIA(508548)
134 SHAYAMPET TS-21-038-006-003/010195
() 		3621038000NRG24140720230360484 14/07/2023 Limgamurti 3621038WL012790 Limgamurti 00415 SBIN0005325 841 841 Processed 25/07/2023 3781656497 BEJJANKI LINGAMURTHY STATE BANK OF INDIA(508548)
135 SHAYAMPET TS-21-038-006-003/010199
() 		3621038000NRG24140720230360486 14/07/2023 Anasurya 3621038WL012790 Anasurya 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656733 MS ANASURYA VEMUNURI STATE BANK OF INDIA(508548)
136 SHAYAMPET TS-21-038-006-003/010201
() 		3621038000NRG24140720230360487 14/07/2023 Hamsa Bayi 3621038WL012790 Hamsa Bayi 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656788 HAMSA BAI JULMETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
137 SHAYAMPET TS-21-038-006-003/010201
() 		3621038000NRG24140720230360488 14/07/2023 Julmeti Rajaiah 3621038WL012790 Julmeti Rajaiah 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656423 Julmeti Rajaiah Julmeti GENERAL POST OFFICE(607245)
138 SHAYAMPET TS-21-038-006-003/010204
() 		3621038000NRG24140720230360489 14/07/2023 Ravi 3621038WL012790 Ravi 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656419 MR AKUNURI RAVI STATE BANK OF INDIA(508548)
139 SHAYAMPET TS-21-038-006-003/010204
() 		3621038000NRG24140720230360490 14/07/2023 Sarita 3621038WL012790 Sarita 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656696 MS ANKUNOORI SARITHA STATE BANK OF INDIA(508548)
140 SHAYAMPET TS-21-038-006-003/010209
() 		3621038000NRG24140720230360491 14/07/2023 Ravimdar 3621038WL012790 Ravimdar 00415 SBIN0005325 361 361 Processed 25/07/2023 3781656412 MR DEVANADI RAVINDAR DEVANADI STATE BANK OF INDIA(508548)
141 SHAYAMPET TS-21-038-006-003/010212
() 		3621038000NRG24140720230360493 14/07/2023 Srilata 3621038WL012790 Srilata 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656496 MUPPARAPU SRILATHA STATE BANK OF INDIA(508548)
142 SHAYAMPET TS-21-038-006-003/010216
() 		3621038000NRG24140720230360494 14/07/2023 Pulamma 3621038WL012790 Pulamma 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656434 MRS ENREDDY PULAMMA WO MOHAN REDDY STATE BANK OF INDIA(508548)
143 SHAYAMPET TS-21-038-006-003/010217
() 		3621038000NRG24140720230360496 14/07/2023 Alyamma 3621038WL012790 Alyamma 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656685 MRS BONTHALA AHALYA STATE BANK OF INDIA(508548)
144 SHAYAMPET TS-21-038-006-003/010217
() 		3621038000NRG24140720230360495 14/07/2023 Saambayya 3621038WL012790 Saambayya 00415 SBIN0005325 961 961 Processed 25/07/2023 3781656477 MR BONTHALA SAMBAIAH STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-006-003/010218
() 		3621038000NRG24140720230360497 14/07/2023 Rajeshwar Ravu 3621038WL012790 Rajeshwar Ravu 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656473 MR EDLA RAJESHWAR RAO EDLA STATE BANK OF INDIA(508548)
146 SHAYAMPET TS-21-038-006-003/010221
() 		3621038000NRG24140720230360500 14/07/2023 Lakshmi 3621038WL012790 Lakshmi 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656778 MRS KARATLAPALLI LAKSHMI BAYI STATE BANK OF INDIA(508548)
147 SHAYAMPET TS-21-038-006-003/010222
() 		3621038000NRG24140720230360501 14/07/2023 Kattayya 3621038WL012790 Kattayya 00415 SBIN0005325 961 961 Processed 25/07/2023 3781656484 MR KATTAIAH MUPPARAPU STATE BANK OF INDIA(508548)
148 SHAYAMPET TS-21-038-006-003/010223
() 		3621038000NRG24140720230360502 14/07/2023 Lomgamurti 3621038WL012790 Lomgamurti 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656481 MR MUPPARAPU LINGA MURTHY STATE BANK OF INDIA(508548)
149 SHAYAMPET TS-21-038-006-003/010228
() 		3621038000NRG24140720230360504 14/07/2023 Veerayya 3621038WL012790 Veerayya 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656425 MR JULMETI VEERANNA STATE BANK OF INDIA(508548)
150 SHAYAMPET TS-21-038-006-003/010230
() 		3621038000NRG24140720230360505 14/07/2023 Badramma 3621038WL012790 Badramma 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656705 MS MANDALA BHADRAMMA STATE BANK OF INDIA(508548)
151 SHAYAMPET TS-21-038-006-003/010233
() 		3621038000NRG24140720230360506 14/07/2023 Swaroopa 3621038WL012790 Swaroopa 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656574 MS SWARUPA MUPPARAPU STATE BANK OF INDIA(508548)
152 SHAYAMPET TS-21-038-006-003/010238
() 		3621038000NRG24140720230360507 14/07/2023 Srinivas 3621038WL012790 Srinivas 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656421 MR MUKKERA SRINIVAS STATE BANK OF INDIA(508548)
153 SHAYAMPET TS-21-038-006-003/010243
() 		3621038000NRG24140720230360510 14/07/2023 Saambayya 3621038WL012790 Saambayya 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656480 SAMBAIAH KANDIKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
154 SHAYAMPET TS-21-038-006-003/010244
() 		3621038000NRG24140720230360513 14/07/2023 Mamata 3621038WL012790 Mamata 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656492 Jupaka Mamatha Jupaka GENERAL POST OFFICE(607245)
155 SHAYAMPET TS-21-038-006-003/010244
() 		3621038000NRG24140720230360512 14/07/2023 Raaju 3621038WL012790 Raaju 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656532 Jupaka Raju Jupaka GENERAL POST OFFICE(607245)
156 SHAYAMPET TS-21-038-006-003/010249
() 		3621038000NRG24140720230360515 14/07/2023 Shashidar Reddi 3621038WL012790 Shashidar Reddi 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656433 Shashidar Reddi DEVELOPMENT BANK OF SINGAPORE(607578)
157 SHAYAMPET TS-21-038-006-003/010251
() 		3621038000NRG24140720230360517 14/07/2023 Kousalya 3621038WL012790 Kousalya 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656773 MRS ITIKALA KOUSALYA STATE BANK OF INDIA(508548)
158 SHAYAMPET TS-21-038-006-003/010251
() 		3621038000NRG24140720230360516 14/07/2023 Mogili 3621038WL012790 Mogili 00415 SBIN0005325 721 721 Processed 25/07/2023 3781656465 ITIKALA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHAYAMPET TS-21-038-006-003/010261
() 		3621038000NRG24140720230360523 14/07/2023 Narsaiah 3621038WL012790 Narsaiah 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656735 Javvaji Narsaiah Javvaji GENERAL POST OFFICE(607245)
160 SHAYAMPET TS-21-038-006-003/010262
() 		3621038000NRG24140720230360525 14/07/2023 Usmaan 3621038WL012790 Usmaan 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656608 OSMAN MOHAMMED UNION BANK OF INDIA(508500)
161 SHAYAMPET TS-21-038-006-003/010272
() 		3621038000NRG24140720230360529 14/07/2023 UMADEVI 3621038WL012790 UMADEVI 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656739 MRS ANREDDY UMADEVI STATE BANK OF INDIA(508548)
162 SHAYAMPET TS-21-038-006-003/010279
() 		3621038000NRG24140720230360532 14/07/2023 Laavanya 3621038WL012790 Laavanya 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656760 MRS LAVANYA THATIKANTI STATE BANK OF INDIA(508548)
163 SHAYAMPET TS-21-038-006-003/010281
() 		3621038000NRG24140720230360533 14/07/2023 Chamdabaayi 3621038WL012790 Chamdabaayi 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656707 MS SANDHABAI GADDE STATE BANK OF INDIA(508548)
164 SHAYAMPET TS-21-038-006-003/010282
() 		3621038000NRG24140720230360534 14/07/2023 Vijaya 3621038WL012790 Vijaya 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656371 MRS THOUTI VIJAYA STATE BANK OF INDIA(508548)
165 SHAYAMPET TS-21-038-006-003/010297
() 		3621038000NRG24140720230360535 14/07/2023 Bucchireddi 3621038WL012790 Bucchireddi 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656490 Enreddi Buchireddi Enredd GENERAL POST OFFICE(607245)
166 SHAYAMPET TS-21-038-006-003/010297
() 		3621038000NRG24140720230360536 14/07/2023 Vanakka 3621038WL012790 Vanakka 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656493 Enreddi Vanakka Enreddi GENERAL POST OFFICE(607245)
167 SHAYAMPET TS-21-038-006-003/010304
() 		3621038000NRG24140720230360537 14/07/2023 Mallayya 3621038WL012790 Mallayya 00415 SBIN0005325 240 240 Processed 25/07/2023 3781656787 MR MANDA MALLAIAH STATE BANK OF INDIA(508548)
168 SHAYAMPET TS-21-038-006-003/010304
() 		3621038000NRG24140720230360538 14/07/2023 Swarupa 3621038WL012790 Swarupa 00415 SBIN0005325 481 481 Processed 25/07/2023 3781656887 MANDA SWAROOPA STATE BANK OF INDIA(508548)
169 SHAYAMPET TS-21-038-006-003/010311
() 		3621038000NRG24140720230360539 14/07/2023 Buchamma 3621038WL012790 Buchamma 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656538 MS BUCHAMMA JUPAKA STATE BANK OF INDIA(508548)
170 SHAYAMPET TS-21-038-006-003/010311
() 		3621038000NRG24140720230360540 14/07/2023 Jupaka Ravi 3621038WL012790 Jupaka Ravi 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656704 MR JUPAKA RAVI STATE BANK OF INDIA(508548)
171 SHAYAMPET TS-21-038-006-003/010312
() 		3621038000NRG24140720230360542 14/07/2023 Sambaiah 3621038WL012790 Sambaiah 00415 SBIN0005325 841 841 Processed 25/07/2023 3781656757 MR SAMBAIAH THOHTI STATE BANK OF INDIA(508548)
172 SHAYAMPET TS-21-038-006-003/010324
() 		3621038000NRG24140720230360544 14/07/2023 Ellayya 3621038WL012790 Ellayya 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656370 MR ELLAIAH KANDIKONDA STATE BANK OF INDIA(508548)
173 SHAYAMPET TS-21-038-006-003/010324
() 		3621038000NRG24140720230360545 14/07/2023 Swarupa 3621038WL012790 Swarupa 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656424 MRS KANDIKONDA SWARUPA STATE BANK OF INDIA(508548)
174 SHAYAMPET TS-21-038-006-003/010328
() 		3621038000NRG24140720230360546 14/07/2023 Saaramma 3621038WL012790 Saaramma 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656536 MS SARAMMA VADDEPALLY STATE BANK OF INDIA(508548)
175 SHAYAMPET TS-21-038-006-003/010329
() 		3621038000NRG24140720230360548 14/07/2023 Alima 3621038WL012790 Alima 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656687 MRS MOHAMMAD ALIMA STATE BANK OF INDIA(508548)
176 SHAYAMPET TS-21-038-006-003/010329
() 		3621038000NRG24140720230360547 14/07/2023 Madaar 3621038WL012790 Madaar 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656690 MAHAMMAD MADAR SAHAB STATE BANK OF INDIA(508548)
177 SHAYAMPET TS-21-038-006-003/010332
() 		3621038000NRG24140720230360550 14/07/2023 Mamata 3621038WL012790 Mamata 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656737 MS MAMATHA AKUNURI STATE BANK OF INDIA(508548)
178 SHAYAMPET TS-21-038-006-003/010332
() 		3621038000NRG24140720230360549 14/07/2023 Sudhaakar 3621038WL012790 Sudhaakar 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656738 Akunuri Sudhakar Akunuri GENERAL POST OFFICE(607245)
179 SHAYAMPET TS-21-038-006-003/010338
() 		3621038000NRG24140720230360551 14/07/2023 Raajamma 3621038WL012790 Raajamma 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656771 MRS GUNDEBOINA RAJAKKA STATE BANK OF INDIA(508548)
180 SHAYAMPET TS-21-038-006-003/010339
() 		3621038000NRG24140720230360552 14/07/2023 Padhma 3621038WL012790 Padhma 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656537 MR PADMA GUNDDEBOINA STATE BANK OF INDIA(508548)
181 SHAYAMPET TS-21-038-006-003/010342
() 		3621038000NRG24140720230360553 14/07/2023 Kattayya 3621038WL012790 Kattayya 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656435 MR MUPPARAPU KATTAIAH MUPPARAPU STATE BANK OF INDIA(508548)
182 SHAYAMPET TS-21-038-006-003/010343
() 		3621038000NRG24140720230360554 14/07/2023 Bapanna 3621038WL012790 Bapanna 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656485 MR MUPPARAPU BAPANNA STATE BANK OF INDIA(508548)
183 SHAYAMPET TS-21-038-006-003/010384
() 		3621038000NRG24140720230360559 14/07/2023 Kalavathi 3621038WL012790 Kalavathi 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656758 MS KALAVATHI NUTENKI STATE BANK OF INDIA(508548)
184 SHAYAMPET TS-21-038-006-003/010384
() 		3621038000NRG24140720230360558 14/07/2023 Kumaraswami 3621038WL012790 Kumaraswami 00415 SBIN0005325 1082 1082 Processed 25/07/2023 3781656374 MR NUTENKI KUMARASWAMY STATE BANK OF INDIA(508548)
185 SHAYAMPET TS-21-038-006-003/010388
() 		3621038000NRG24140720230360560 14/07/2023 SRIDEVI 3621038WL012790 SRIDEVI 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656527 MRS YERRABOINA SRIDEVI STATE BANK OF INDIA(508548)
186 SHAYAMPET TS-21-038-006-003/010390
() 		3621038000NRG24140720230360561 14/07/2023 ravindar 3621038WL012790 ravindar 00415 SBIN0005325 1202 1202 Processed 25/07/2023 3781656522 MR HINGE RAVI STATE BANK OF INDIA(508548)
187 SHAYAMPET TS-21-038-006-003/010395
() 		3621038000NRG24140720230360563 14/07/2023 vidyasagar 3621038WL012790 vidyasagar 00415 SBIN0005325 961 961 Processed 25/07/2023 3781656782 Thatikanti Vidyasagar Tha GENERAL POST OFFICE(607245)
188 SHAYAMPET TS-21-038-006-003/010402
() 		3621038000NRG24140720230360565 14/07/2023 LAXMAN KUMAR 3621038WL012790 LAXMAN KUMAR 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656576 VAINALA LAXMANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHAYAMPET TS-21-038-006-003/010402
() 		3621038000NRG24140720230360566 14/07/2023 RAMAKRISHNA 3621038WL012790 RAMAKRISHNA 00415 SBIN0005325 1322 1322 Processed 25/07/2023 3781656577 VAINALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHAYAMPET TS-21-038-007-004/010059
() 		3621038000NRG24140720230359825 14/07/2023 Baalakrishna 3621038WL012769 Baalakrishna 00415 SBIN0005325 254 254 Processed 25/07/2023 3781656785 MR ARIKILLA BALAKRISHNA STATE BANK OF INDIA(508548)
191 SHAYAMPET TS-21-038-007-004/010065
() 		3621038000NRG24140720230359826 14/07/2023 Lakshmi 3621038WL012769 Lakshmi 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656468 MRS LAXMI PENDYALA STATE BANK OF INDIA(508548)
192 SHAYAMPET TS-21-038-007-004/010076
() 		3621038000NRG24140720230359827 14/07/2023 Naveen 3621038WL012769 Naveen 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656572 PENDELA NAVEEN UNION BANK OF INDIA(508500)
193 SHAYAMPET TS-21-038-007-004/010084
() 		3621038000NRG24140720230359828 14/07/2023 Ellayya 3621038WL012769 Ellayya 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656381 MR ARIKILLA ELLAIAH ARIKILLA STATE BANK OF INDIA(508548)
194 SHAYAMPET TS-21-038-007-004/010084
() 		3621038000NRG24140720230359829 14/07/2023 Lalita 3621038WL012769 Lalita 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656372 MRS ARIKILLA LALITHA STATE BANK OF INDIA(508548)
195 SHAYAMPET TS-21-038-007-004/010088
() 		3621038000NRG24140720230359830 14/07/2023 Saarayya 3621038WL012769 Saarayya 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656380 JUPAKA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAYAMPET TS-21-038-007-004/010089
() 		3621038000NRG24140720230359831 14/07/2023 Akil 3621038WL012769 Akil 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656542 MR GAJULA AKHIL STATE BANK OF INDIA(508548)
197 SHAYAMPET TS-21-038-007-004/010125
() 		3621038000NRG24140720230359833 14/07/2023 Sudhaakar 3621038WL012769 Sudhaakar 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656521 Nalike Sudhaakar Nalike GENERAL POST OFFICE(607245)
198 SHAYAMPET TS-21-038-007-004/010125
() 		3621038000NRG24140720230359834 14/07/2023 Sunita 3621038WL012769 Sunita 00415 SBIN0005325 254 254 Processed 25/07/2023 3781656768 NALIKE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAYAMPET TS-21-038-007-004/010134
() 		3621038000NRG24140720230359835 14/07/2023 Komurayya 3621038WL012769 Komurayya 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656781 MR ARIKILLA KOMURAIAH STATE BANK OF INDIA(508548)
200 SHAYAMPET TS-21-038-007-004/010162
() 		3621038000NRG24140720230359837 14/07/2023 Mamata 3621038WL012769 Mamata 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656479 MRS ARIKILLA MAMATHA STATE BANK OF INDIA(508548)
201 SHAYAMPET TS-21-038-007-004/010162
() 		3621038000NRG24140720230359836 14/07/2023 Ramesh 3621038WL012769 Ramesh 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656578 MR ARIKILLA RAMESH STATE BANK OF INDIA(508548)
202 SHAYAMPET TS-21-038-007-004/010169
() 		3621038000NRG24140720230359840 14/07/2023 Jupaka Radhika 3621038WL012769 Jupaka Radhika 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656775 JUPAKA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHAYAMPET TS-21-038-007-004/010169
() 		3621038000NRG24140720230359839 14/07/2023 Lakshmi 3621038WL012769 Lakshmi 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656518 MRS JUPAKA LAXMI STATE BANK OF INDIA(508548)
204 SHAYAMPET TS-21-038-007-004/010169
() 		3621038000NRG24140720230359838 14/07/2023 Raaju 3621038WL012769 Raaju 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656784 JUPAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHAYAMPET TS-21-038-007-004/010353
() 		3621038000NRG24140720230359846 14/07/2023 Devemdra 3621038WL012769 Devemdra 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656767 MRS CHALLA DEVENDRA STATE BANK OF INDIA(508548)
206 SHAYAMPET TS-21-038-007-004/010353
() 		3621038000NRG24140720230359845 14/07/2023 Sudakar Reddi 3621038WL012769 Sudakar Reddi 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656483 MR CHALLA SUDHAKAR REDDY STATE BANK OF INDIA(508548)
207 SHAYAMPET TS-21-038-007-004/010361
() 		3621038000NRG24140720230359848 14/07/2023 Ravimdar Reddi 3621038WL012769 Ravimdar Reddi 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656520 MR RAVINDAR REDDY DUDIPALA STATE BANK OF INDIA(508548)
208 SHAYAMPET TS-21-038-007-004/010361
() 		3621038000NRG24140720230359847 14/07/2023 Uma 3621038WL012769 Uma 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656486 MRS DUDIPALA UMA STATE BANK OF INDIA(508548)
209 SHAYAMPET TS-21-038-007-004/010366
() 		3621038000NRG24140720230359849 14/07/2023 Raajireddi 3621038WL012769 Raajireddi 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656416 MR DUDIPALA RAJIREDDY DUDIPALA STATE BANK OF INDIA(508548)
210 SHAYAMPET TS-21-038-007-004/010366
() 		3621038000NRG24140720230359850 14/07/2023 Sarala 3621038WL012769 Sarala 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656379 MRS DUDIPALA SARALA STATE BANK OF INDIA(508548)
211 SHAYAMPET TS-21-038-007-004/010376
() 		3621038000NRG24140720230359851 14/07/2023 Harikrishna 3621038WL012769 Harikrishna 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656358 MR GUDEM HARI KRISHNA STATE BANK OF INDIA(508548)
212 SHAYAMPET TS-21-038-007-004/010387
() 		3621038000NRG24140720230359852 14/07/2023 Saamba Reddi 3621038WL012769 Saamba Reddi 00415 SBIN0005325 254 254 Processed 25/07/2023 3781656411 MR CHALLA SAMBAREDDY CHALLA STATE BANK OF INDIA(508548)
213 SHAYAMPET TS-21-038-007-004/010415
() 		3621038000NRG24140720230359854 14/07/2023 Narsimhareddi 3621038WL012769 Narsimhareddi 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656375 MR DUDIPALA NARSHI REDDY STATE BANK OF INDIA(508548)
214 SHAYAMPET TS-21-038-007-004/010415
() 		3621038000NRG24140720230359855 14/07/2023 Rajita 3621038WL012769 Rajita 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656365 MRS DUDIPALA RAJITHA STATE BANK OF INDIA(508548)
215 SHAYAMPET TS-21-038-007-004/010425
() 		3621038000NRG24140720230359856 14/07/2023 Ailayya 3621038WL012769 Ailayya 00415 SBIN0005325 254 254 Processed 25/07/2023 3781656487 MR AKARAPU AYILAIAH AKARAPU STATE BANK OF INDIA(508548)
216 SHAYAMPET TS-21-038-007-004/010621
() 		3621038000NRG24140720230359858 14/07/2023 Raajakka 3621038WL012769 Raajakka 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656776 MRS JAKKULA RAJAKKA STATE BANK OF INDIA(508548)
217 SHAYAMPET TS-21-038-007-004/010628
() 		3621038000NRG24140720230359859 14/07/2023 raju 3621038WL012769 raju 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656523 MR DUDIPALA RAJU SO RAVINDER REDDY STATE BANK OF INDIA(508548)
218 SHAYAMPET TS-21-038-007-004/010628
() 		3621038000NRG24140720230359860 14/07/2023 sushmitha 3621038WL012769 sushmitha 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656769 MRS DUDIPALA SUSHMITHA STATE BANK OF INDIA(508548)
219 SHAYAMPET TS-21-038-007-004/010679
() 		3621038000NRG24140720230359863 14/07/2023 SAMMAKKA 3621038WL012769 SAMMAKKA 00415 SBIN0005325 127 127 Processed 25/07/2023 3781656376 MRS SAMMAKKA PERUGU STATE BANK OF INDIA(508548)
220 SHAYAMPET TS-21-038-007-004/010679
() 		3621038000NRG24140720230359862 14/07/2023 SARAIAH 3621038WL012769 SARAIAH 00415 SBIN0005325 761 761 Processed 25/07/2023 3781656377 MR SARAIAH PERUGU STATE BANK OF INDIA(508548)
221 SHAYAMPET TS-21-038-019-001/010292
() 		3621038000NRG24140720230360034 14/07/2023 Swaroopa 3621038WL012784 Swaroopa 00415 SBIN0005325 119 119 Processed 25/07/2023 3781656373 MRS MAILA SWARUPA STATE BANK OF INDIA(508548)
222 SHAYAMPET TS-21-038-019-001/010504
() 		3621038000NRG24140720230360047 14/07/2023 Veerakka 3621038WL012784 Veerakka 00415 SBIN0005325 356 356 Processed 25/07/2023 3781656488 MS KAMALAPURAM VEERAKKA KAMALAPURAM STATE BANK OF INDIA(508548)
223 SHAYAMPET TS-21-038-019-001/020004
() 		3621038000NRG24140720230360063 14/07/2023 Shankar Bai 3621038WL012784 Shankar Bai 00415 SBIN0005325 356 356 Processed 25/07/2023 3781656464 RAMPURI SHANKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 SHAYAMPET TS-21-038-019-001/020010
() 		3621038000NRG24140720230360066 14/07/2023 Rama 3621038WL012784 Rama 00415 SBIN0005325 593 593 Processed 25/07/2023 3781656475 MRS MYLA RAMA STATE BANK OF INDIA(508548)
225 SHAYAMPET TS-21-038-024-001/010438
() 		3621038000NRG24140720230360223 14/07/2023 Javahar Lal 3621038WL012786 Javahar Lal 00415 SBIN0005325 1388 1388 Processed 25/07/2023 3781656382 GUGULOTHU JAWAHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHAYAMPET TS-21-038-024-001/020034
() 		3621038000NRG24140720230360258 14/07/2023 Ajmira Ramesh 3621038WL012786 Ajmira Ramesh 00415 SBIN0005325 1666 1666 Processed 25/07/2023 3781656428 AJMIRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHAYAMPET TS-21-038-024-001/020227
() 		3621038000NRG24140720230360295 14/07/2023 MAMATHA 3621038WL012786 MAMATHA 00415 SBIN0005325 833 833 Processed 25/07/2023 3781656722 MALOTHU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHAYAMPET TS-21-038-024-001/020227
() 		3621038000NRG24140720230360294 14/07/2023 Mohan 3621038WL012786 Mohan 00415 SBIN0005325 833 833 Processed 25/07/2023 3781656721 MALOTHU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHAYAMPET TS-21-038-024-001/020254
() 		3621038000NRG24140720230360310 14/07/2023 Sunita 3621038WL012786 Sunita 00415 SBIN0005325 1666 1666 Processed 25/07/2023 3781656723 Mrs. BHUKYA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 SHAYAMPET TS-21-038-024-001/020255
() 		3621038000NRG24140720230360311 14/07/2023 Kavita 3621038WL012786 Kavita 00415 SBIN0005325 1666 1666 Processed 25/07/2023 3781656586 BHUKYA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHAYAMPET TS-21-038-024-001/020287
() 		3621038000NRG24140720230360324 14/07/2023 Lavudya Raj kumar 3621038WL012786 Lavudya Raj kumar 00415 SBIN0005325 1666 1666 Processed 25/07/2023 3781656529 Mr. LAVUDYA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 SHAYAMPET TS-21-038-024-001/020296
() 		3621038000NRG24140720230360325 14/07/2023 Ravi 3621038WL012786 Ravi 00415 SBIN0005325 1666 1666 Processed 25/07/2023 3781656427 BHUKYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHAYAMPET TS-21-038-024-001/020392
() 		3621038000NRG24140720230360338 14/07/2023 Kavitha 3621038WL012786 Kavitha 00415 SBIN0005325 1666 1666 Processed 25/07/2023 3781656724 MALOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHAYAMPET TS-21-038-024-001/020392
() 		3621038000NRG24140720230360339 14/07/2023 Raaju 3621038WL012786 Raaju 00415 SBIN0005325 1666 1666 Processed 25/07/2023 3781656725 MALOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHAYAMPET TS-21-038-024-001/20071-A
() 		3621038000NRG24140720230360354 14/07/2023 JARPULA ANIL NAYAK 3621038WL012786 JARPULA ANIL NAYAK 00415 SBIN0005325 1666 1666 Processed 25/07/2023 3781656369 JARPULA ANIL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHAYAMPET TS-21-038-024-001/20430
() 		3621038000NRG24140720230360356 14/07/2023 LAVUDYA ROJA 3621038WL012786 LAVUDYA ROJA 00415 SBIN0005325 1666 1666 Processed 25/07/2023 3781656528 Mrs. LAVUDYA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 255834 255834
237 SHAYAMPET TS-21-038-024-001/020268
() 		3621038000NRG24140720230360319 14/07/2023 BALAJI 3621038WL012786 BALAJI 00415 SBIN0007166 1388 1388 Processed 25/07/2023 3781656762 MR AJMEERA BALAJI STATE BANK OF INDIA(508548)
SubTotal 1388 1388
238 SHAYAMPET TS-21-038-006-003/010056
() 		3621038000NRG24140720230360395 14/07/2023 Raajemdar 3621038WL012790 Raajemdar 00415 SBIN0020159 1202 1202 Processed 25/07/2023 3781656791 Manjodu Raajemdar Manjodu GENERAL POST OFFICE(607245)
239 SHAYAMPET TS-21-038-006-003/010126
() 		3621038000NRG24140720230360438 14/07/2023 Shiva Kumaar 3621038WL012790 Shiva Kumaar 00415 SBIN0020159 481 481 Processed 25/07/2023 3781656794 MR CHELIKA SHIVA KUMAR STATE BANK OF INDIA(508548)
240 SHAYAMPET TS-21-038-006-003/010150
() 		3621038000NRG24140720230360454 14/07/2023 Sujata 3621038WL012790 Sujata 00415 SBIN0020159 1322 1322 Processed 25/07/2023 3781656489 MRS KOYYADA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3005 3005
241 SHAYAMPET TS-21-038-024-001/010438
() 		3621038000NRG24140720230360224 14/07/2023 Harika 3621038WL012786 Harika 00415 SBIN0020866 1388 1388 Processed 25/07/2023 3781656792 GUGULOTHU HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1388 1388
242 SHAYAMPET TS-21-038-006-003/010157
() 		3621038000NRG24140720230360462 14/07/2023 Vainala Vanamala 3621038WL012790 Vainala Vanamala 00415 SBIN0021559 1322 1322 Processed 25/07/2023 3781656793 VAINALA VANAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHAYAMPET TS-21-038-007-004/010652
() 		3621038000NRG24140720230359861 14/07/2023 BHAGYA 3621038WL012769 BHAGYA 00415 SBIN0021559 761 761 Processed 25/07/2023 3781656790 OnteruBhagya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2083 2083
244 SHAYAMPET TS-21-038-005-002/020117
() 		3621038000NRG24140720230360115 14/07/2023 Kumaaraswaami 3621038WL012785 Kumaaraswaami 00415 SBIN0RRAPGB 1407 1407 Processed 25/07/2023 3781656795 PERAMANDLA KUMARSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1407 1407
245 SHAYAMPET TS-21-038-006-003/010262
() 		3621038000NRG24140720230360526 14/07/2023 Asrapa 3621038WL012790 Asrapa 00468 UBIN0813851 1202 1202 Processed 25/07/2023 3781656612 MS MAHAMMAD ASRAF STATE BANK OF INDIA(508548)
SubTotal 1202 1202
246 SHAYAMPET TS-21-038-005-002/20449
() 		3621038000NRG24140720230360218 14/07/2023 GUGULOTH VIJAY 3621038WL012785 GUGULOTH VIJAY 00468 UBIN0821471 1407 1407 Processed 25/07/2023 3781656366 MR GUGULOTHU VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1407 1407
247 SHAYAMPET TS-21-038-005-002/020082
() 		3621038000NRG24140720230360086 14/07/2023 Shrilata 3621038WL012785 Shrilata 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656391 Mrs. GUNIKANTI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 SHAYAMPET TS-21-038-005-002/020082
() 		3621038000NRG24140720230360085 14/07/2023 Shrinivaas 3621038WL012785 Shrinivaas 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656339 Shrinivaas Gunagamti Guna GENERAL POST OFFICE(607245)
249 SHAYAMPET TS-21-038-005-002/020083
() 		3621038000NRG24140720230360087 14/07/2023 Lakshmayya 3621038WL012785 Lakshmayya 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656338 LAKSHMAIAH KOLAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
250 SHAYAMPET TS-21-038-005-002/020088
() 		3621038000NRG24140720230360090 14/07/2023 Vasamta 3621038WL012785 Vasamta 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656809 Mrs. MANDA VASANTHA W O SUDHAKAR GANGIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 SHAYAMPET TS-21-038-005-002/020089
() 		3621038000NRG24140720230360091 14/07/2023 Tirupatamma 3621038WL012785 Tirupatamma 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656814 Mrs. PERAMANDLA THIRUPATHAMMA W O SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 SHAYAMPET TS-21-038-005-002/020091
() 		3621038000NRG24140720230360093 14/07/2023 Rama 3621038WL012785 Rama 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656822 Mrs. VOLLALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 SHAYAMPET TS-21-038-005-002/020092
() 		3621038000NRG24140720230360094 14/07/2023 Lalita 3621038WL012785 Lalita 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656455 Mrs. SUDAGANI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 SHAYAMPET TS-21-038-005-002/020095
() 		3621038000NRG24140720230360096 14/07/2023 Raamalakshmi 3621038WL012785 Raamalakshmi 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656681 GANDI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHAYAMPET TS-21-038-005-002/020095
() 		3621038000NRG24140720230360095 14/07/2023 Saambayya 3621038WL012785 Saambayya 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656826 GANDI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHAYAMPET TS-21-038-005-002/020096
() 		3621038000NRG24140720230360097 14/07/2023 Komrakka 3621038WL012785 Komrakka 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656459 Mrs. SUDAGANI KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 SHAYAMPET TS-21-038-005-002/020097
() 		3621038000NRG24140720230360098 14/07/2023 Sammakka 3621038WL012785 Sammakka 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656820 Mrs. GANDI PEDDA SAMMAKKA W O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 SHAYAMPET TS-21-038-005-002/020100
() 		3621038000NRG24140720230360100 14/07/2023 Padma 3621038WL012785 Padma 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656552 Mrs. RAPARTHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 SHAYAMPET TS-21-038-005-002/020100
() 		3621038000NRG24140720230360099 14/07/2023 Paramesh 3621038WL012785 Paramesh 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656679 Mr. RAPARTHI PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 SHAYAMPET TS-21-038-005-002/020102
() 		3621038000NRG24140720230360102 14/07/2023 Naremder 3621038WL012785 Naremder 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656645 Mr. MACHIKA NARENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 SHAYAMPET TS-21-038-005-002/020103
() 		3621038000NRG24140720230360105 14/07/2023 Rajita 3621038WL012785 Rajita 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656830 Mrs. RAPARTHI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 SHAYAMPET TS-21-038-005-002/020103
() 		3621038000NRG24140720230360104 14/07/2023 Ramesh 3621038WL012785 Ramesh 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656680 RAPARTHI CHINNA RAMESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
263 SHAYAMPET TS-21-038-005-002/020104
() 		3621038000NRG24140720230360107 14/07/2023 Sarojana 3621038WL012785 Sarojana 00684 APGV0005120 1126 1126 Processed 25/07/2023 3781656819 GANDI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHAYAMPET TS-21-038-005-002/020105
() 		3621038000NRG24140720230360109 14/07/2023 Sarojana 3621038WL012785 Sarojana 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656799 MRS SAROJANA POSHALA STATE BANK OF INDIA(508548)
265 SHAYAMPET TS-21-038-005-002/020108
() 		3621038000NRG24140720230360110 14/07/2023 Aagayya 3621038WL012785 Aagayya 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656833 Mr. PUTTA AGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 SHAYAMPET TS-21-038-005-002/020113
() 		3621038000NRG24140720230360112 14/07/2023 Amala 3621038WL012785 Amala 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656595 Mrs. GANDI SWARUPA W O BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 SHAYAMPET TS-21-038-005-002/020116
() 		3621038000NRG24140720230360114 14/07/2023 Varalakshmi 3621038WL012785 Varalakshmi 00684 APGV0005120 1126 1126 Processed 25/07/2023 3781656801 RAPARTI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHAYAMPET TS-21-038-005-002/020117
() 		3621038000NRG24140720230360116 14/07/2023 Rajani Kanth 3621038WL012785 Rajani Kanth 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656571 PERAMANDLA RAJINIKANTH INDUSIND BANK(607189)
269 SHAYAMPET TS-21-038-005-002/020121
() 		3621038000NRG24140720230360119 14/07/2023 Padma 3621038WL012785 Padma 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656457 PERAMANDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHAYAMPET TS-21-038-005-002/020124
() 		3621038000NRG24140720230360121 14/07/2023 Komrayya 3621038WL012785 Komrayya 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656800 KATHULA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SHAYAMPET TS-21-038-005-002/020124
() 		3621038000NRG24140720230360123 14/07/2023 Lakshmi 3621038WL012785 Lakshmi 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656798 Mrs. KATTHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 SHAYAMPET TS-21-038-005-002/020124
() 		3621038000NRG24140720230360122 14/07/2023 Swapna 3621038WL012785 Swapna 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656816 Mrs. KATHULA SWAPNA W O KOMRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 SHAYAMPET TS-21-038-005-002/020133
() 		3621038000NRG24140720230360129 14/07/2023 Raadakka 3621038WL012785 Raadakka 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656818 Mrs. KOLAGANI RADHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 SHAYAMPET TS-21-038-005-002/020133
() 		3621038000NRG24140720230360128 14/07/2023 Raamulu 3621038WL012785 Raamulu 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656340 KOLAGANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHAYAMPET TS-21-038-005-002/020136
() 		3621038000NRG24140720230360131 14/07/2023 Aruna 3621038WL012785 Aruna 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656394 MS POTHU ARUNA STATE BANK OF INDIA(508548)
276 SHAYAMPET TS-21-038-005-002/020146
() 		3621038000NRG24140720230360137 14/07/2023 Chamdra Kala 3621038WL012785 Chamdra Kala 00684 APGV0005120 844 844 Processed 25/07/2023 3781656808 NAGELLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHAYAMPET TS-21-038-005-002/020151
() 		3621038000NRG24140720230360138 14/07/2023 Baalayya 3621038WL012785 Baalayya 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656813 SHANAM BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHAYAMPET TS-21-038-005-002/020152
() 		3621038000NRG24140720230360140 14/07/2023 Kavita 3621038WL012785 Kavita 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656463 Mrs. SHANAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 SHAYAMPET TS-21-038-005-002/020154
() 		3621038000NRG24140720230360143 14/07/2023 Ashok 3621038WL012785 Ashok 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656550 Mr. SHANAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 SHAYAMPET TS-21-038-005-002/020159
() 		3621038000NRG24140720230360146 14/07/2023 Ramadevi 3621038WL012785 Ramadevi 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656566 SHANAM RAMA DEVI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
281 SHAYAMPET TS-21-038-005-002/020159
() 		3621038000NRG24140720230360145 14/07/2023 Ramesh 3621038WL012785 Ramesh 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656337 Ramesh Shanam Shanam GENERAL POST OFFICE(607245)
282 SHAYAMPET TS-21-038-005-002/020161
() 		3621038000NRG24140720230360147 14/07/2023 Baagyamma 3621038WL012785 Baagyamma 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656460 Mrs. SHANAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 SHAYAMPET TS-21-038-005-002/020164
() 		3621038000NRG24140720230360150 14/07/2023 Haimavati 3621038WL012785 Haimavati 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656461 Mrs. KATTULA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 SHAYAMPET TS-21-038-005-002/020170
() 		3621038000NRG24140720230360152 14/07/2023 Mamjula 3621038WL012785 Mamjula 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656829 Mrs. POTHU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 SHAYAMPET TS-21-038-005-002/020172
() 		3621038000NRG24140720230360153 14/07/2023 Suguna 3621038WL012785 Suguna 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656832 Mrs. POTU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 SHAYAMPET TS-21-038-005-002/020173
() 		3621038000NRG24140720230360154 14/07/2023 Suguna 3621038WL012785 Suguna 00684 APGV0005120 844 844 Processed 25/07/2023 3781656458 Mrs. POTHU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 SHAYAMPET TS-21-038-005-002/020174
() 		3621038000NRG24140720230360155 14/07/2023 Swarupa 3621038WL012785 Swarupa 00684 APGV0005120 844 844 Processed 25/07/2023 3781656393 POTU SWAROOPA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
288 SHAYAMPET TS-21-038-005-002/020175
() 		3621038000NRG24140720230360156 14/07/2023 Sammayya 3621038WL012785 Sammayya 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656593 Mr. ESAMPALLI SAMMAIAH S O RAJAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 SHAYAMPET TS-21-038-005-002/020180
() 		3621038000NRG24140720230360157 14/07/2023 Raamulu 3621038WL012785 Raamulu 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656693 POTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAYAMPET TS-21-038-005-002/020183
() 		3621038000NRG24140720230360162 14/07/2023 Naarayana 3621038WL012785 Naarayana 00684 APGV0005120 844 844 Processed 25/07/2023 3781656551 Mr. POTHY NARAYANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 SHAYAMPET TS-21-038-005-002/020183
() 		3621038000NRG24140720230360163 14/07/2023 Suguna 3621038WL012785 Suguna 00684 APGV0005120 844 844 Processed 25/07/2023 3781656828 Mrs. POTHU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 SHAYAMPET TS-21-038-005-002/020186
() 		3621038000NRG24140720230360166 14/07/2023 Vemkatesh 3621038WL012785 Vemkatesh 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656332 VEMULAPALLI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHAYAMPET TS-21-038-005-002/020186
() 		3621038000NRG24140720230360167 14/07/2023 Vijaya Lakshmi 3621038WL012785 Vijaya Lakshmi 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656331 VEMULAPALLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHAYAMPET TS-21-038-005-002/020187
() 		3621038000NRG24140720230360169 14/07/2023 Sulochana 3621038WL012785 Sulochana 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656803 POTHU SULOCHANA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
295 SHAYAMPET TS-21-038-005-002/020189
() 		3621038000NRG24140720230360170 14/07/2023 Raadhika 3621038WL012785 Raadhika 00684 APGV0005120 844 844 Processed 25/07/2023 3781656796 Mrs. RADHIKA POTHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 SHAYAMPET TS-21-038-005-002/020191
() 		3621038000NRG24140720230360172 14/07/2023 Yaakub Bi 3621038WL012785 Yaakub Bi 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656821 Mrs. YAKUB BHEE W OHAIDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 SHAYAMPET TS-21-038-005-002/020192
() 		3621038000NRG24140720230360174 14/07/2023 Mairunnisa 3621038WL012785 Mairunnisa 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656592 Mrs. MD.MEHARUNNISA SUBANODDIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 SHAYAMPET TS-21-038-005-002/020199
() 		3621038000NRG24140720230360177 14/07/2023 Poshamma 3621038WL012785 Poshamma 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656824 Mrs. MAMIDI POSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 SHAYAMPET TS-21-038-005-002/020207
() 		3621038000NRG24140720230360179 14/07/2023 Saambalakshmi 3621038WL012785 Saambalakshmi 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656647 Mrs. SAPPIDI SAMBALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 SHAYAMPET TS-21-038-005-002/020208
() 		3621038000NRG24140720230360180 14/07/2023 Kumaaraswaami 3621038WL012785 Kumaaraswaami 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656650 Mr. SAPPIDI KUMARASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 SHAYAMPET TS-21-038-005-002/020208
() 		3621038000NRG24140720230360181 14/07/2023 Raajamma 3621038WL012785 Raajamma 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656649 Mrs. SAPPIDI RAJAMMA W O ILUKOMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 SHAYAMPET TS-21-038-005-002/020210
() 		3621038000NRG24140720230360182 14/07/2023 Suramma 3621038WL012785 Suramma 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656682 Mrs. MAMIDI SURAMMA MOGILI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 SHAYAMPET TS-21-038-005-002/020267
() 		3621038000NRG24140720230360186 14/07/2023 Lakshmi 3621038WL012785 Lakshmi 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656646 Mrs. BERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 SHAYAMPET TS-21-038-005-002/020269
() 		3621038000NRG24140720230360187 14/07/2023 Amkushbee 3621038WL012785 Amkushbee 00684 APGV0005120 844 844 Processed 25/07/2023 3781656392 MD ANKOOS BEE INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAYAMPET TS-21-038-005-002/020281
() 		3621038000NRG24140720230360189 14/07/2023 Lalita 3621038WL012785 Lalita 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656462 Mrs. KATHULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 SHAYAMPET TS-21-038-005-002/020286
() 		3621038000NRG24140720230360191 14/07/2023 Kanakayya 3621038WL012785 Kanakayya 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656652 Mr. SREEPATHI KANAKAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 SHAYAMPET TS-21-038-005-002/020286
() 		3621038000NRG24140720230360192 14/07/2023 Sammakka 3621038WL012785 Sammakka 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656804 Mrs. SREEPATHI SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 SHAYAMPET TS-21-038-005-002/020288
() 		3621038000NRG24140720230360194 14/07/2023 Raadhakka 3621038WL012785 Raadhakka 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656815 Mrs. KATHULA RAJAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 SHAYAMPET TS-21-038-005-002/020301
() 		3621038000NRG24140720230360195 14/07/2023 Sujata 3621038WL012785 Sujata 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656831 Mrs. EDUNURI SUJATHA W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 SHAYAMPET TS-21-038-005-002/020305
() 		3621038000NRG24140720230360197 14/07/2023 Lakshmi 3621038WL012785 Lakshmi 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656827 Mrs. PERAMANDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 SHAYAMPET TS-21-038-005-002/020313
() 		3621038000NRG24140720230360198 14/07/2023 BHEEM NAYAK 3621038WL012785 BHEEM NAYAK 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656568 Mr. Guguloth Bheem Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 SHAYAMPET TS-21-038-005-002/020314
() 		3621038000NRG24140720230360199 14/07/2023 Sujata 3621038WL012785 Sujata 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656817 Mrs. GUGULOTHU SUJATHA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 SHAYAMPET TS-21-038-005-002/020317
() 		3621038000NRG24140720230360202 14/07/2023 Padma 3621038WL012785 Padma 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656648 Mrs. SAPPIDI PADMA W O POSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 SHAYAMPET TS-21-038-005-002/020344
() 		3621038000NRG24140720230360204 14/07/2023 nirmala 3621038WL012785 nirmala 00684 APGV0005120 844 844 Processed 25/07/2023 3781656594 Mrs. GUNIGANTI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 SHAYAMPET TS-21-038-005-002/020361
() 		3621038000NRG24140720230360207 14/07/2023 Sambaiah 3621038WL012785 Sambaiah 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656812 SRIPATHI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHAYAMPET TS-21-038-005-002/020364
() 		3621038000NRG24140720230360208 14/07/2023 Amrutakka 3621038WL012785 Amrutakka 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656823 Mrs. POTHU AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 SHAYAMPET TS-21-038-005-002/020440
() 		3621038000NRG24140720230360214 14/07/2023 Rajeshwari 3621038WL012785 Rajeshwari 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656456 Mr. GANDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 SHAYAMPET TS-21-038-005-002/020443
() 		3621038000NRG24140720230360215 14/07/2023 SUMALATHA 3621038WL012785 SUMALATHA 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656651 Mrs. KATHULA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 SHAYAMPET TS-21-038-005-002/020447
() 		3621038000NRG24140720230360217 14/07/2023 RADHA 3621038WL012785 RADHA 00684 APGV0005120 1407 1407 Processed 25/07/2023 3781656333 Mrs. KODELA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 SHAYAMPET TS-21-038-024-001/010430
() 		3621038000NRG24140720230360219 14/07/2023 VEERAMMA 3621038WL012786 VEERAMMA 00684 APGV0005120 1388 1388 Processed 25/07/2023 3781656825 Mrs. BHUKY A VEERAMMA W OTHARYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 SHAYAMPET TS-21-038-024-001/010435
() 		3621038000NRG24140720230360220 14/07/2023 Srivani 3621038WL012786 Srivani 00684 APGV0005120 833 833 Processed 25/07/2023 3781656570 BHUKYA RAJESWARI UNION BANK OF INDIA(508500)
322 SHAYAMPET TS-21-038-024-001/010436
() 		3621038000NRG24140720230360221 14/07/2023 Geeta 3621038WL012786 Geeta 00684 APGV0005120 833 833 Processed 25/07/2023 3781656811 JARPULA GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHAYAMPET TS-21-038-024-001/010437
() 		3621038000NRG24140720230360222 14/07/2023 Shireesha 3621038WL012786 Shireesha 00684 APGV0005120 833 833 Processed 25/07/2023 3781656342 Mrs. JARUPULA SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 SHAYAMPET TS-21-038-024-001/010441
() 		3621038000NRG24140720230360225 14/07/2023 MAMATHA 3621038WL012786 MAMATHA 00684 APGV0005120 1388 1388 Processed 25/07/2023 3781656343 BANOTHU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHAYAMPET TS-21-038-024-001/010444
() 		3621038000NRG24140720230360227 14/07/2023 ARUNA 3621038WL012786 ARUNA 00684 APGV0005120 1111 1111 Processed 25/07/2023 3781656807 Mrs. BADAVATH ARUNA SRINIVAS GANGIREN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 SHAYAMPET TS-21-038-024-001/020004
() 		3621038000NRG24140720230360230 14/07/2023 Kamala 3621038WL012786 Kamala 00684 APGV0005120 1388 1388 Processed 25/07/2023 3781656692 Mrs. BHUKYA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 SHAYAMPET TS-21-038-024-001/020011
() 		3621038000NRG24140720230360238 14/07/2023 krishna 3621038WL012786 krishna 00684 APGV0005120 1388 1388 Processed 25/07/2023 3781656546 LAVUDYA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHAYAMPET TS-21-038-024-001/020033
() 		3621038000NRG24140720230360255 14/07/2023 Shobhan 3621038WL012786 Shobhan 00684 APGV0005120 1666 1666 Processed 25/07/2023 3781656797 Mr. AJMIRA SHOBHAN S O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 SHAYAMPET TS-21-038-024-001/020056
() 		3621038000NRG24140720230360273 14/07/2023 Lingunaayak 3621038WL012786 Lingunaayak 00684 APGV0005120 1388 1388 Processed 25/07/2023 3781656806 MALOTHU LINGUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHAYAMPET TS-21-038-024-001/020068
() 		3621038000NRG24140720230360286 14/07/2023 Vaishnavi 3621038WL012786 Vaishnavi 00684 APGV0005120 1249 1249 Processed 25/07/2023 3781656569 MRS KALPANA BANOTHU STATE BANK OF INDIA(508548)
331 SHAYAMPET TS-21-038-024-001/020080
() 		3621038000NRG24140720230360291 14/07/2023 HALAVATH GANESH 3621038WL012786 HALAVATH GANESH 00684 APGV0005120 1388 1388 Processed 25/07/2023 3781656547 MR GANESH HALAVATH STATE BANK OF INDIA(508548)
332 SHAYAMPET TS-21-038-024-001/020237
() 		3621038000NRG24140720230360301 14/07/2023 Shrenu 3621038WL012786 Shrenu 00684 APGV0005120 1666 1666 Processed 25/07/2023 3781656802 LAVUDYA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHAYAMPET TS-21-038-024-001/020336
() 		3621038000NRG24140720230360327 14/07/2023 Ramesh 3621038WL012786 Ramesh 00684 APGV0005120 1388 1388 Processed 25/07/2023 3781656683 RAMESH MALOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
334 SHAYAMPET TS-21-038-024-001/020406
() 		3621038000NRG24140720230360343 14/07/2023 Veeranna 3621038WL012786 Veeranna 00684 APGV0005120 1666 1666 Processed 25/07/2023 3781656516 AJMEERA VEERANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHAYAMPET TS-21-038-024-001/020407
() 		3621038000NRG24140720230360344 14/07/2023 Megya 3621038WL012786 Megya 00684 APGV0005120 1666 1666 Processed 25/07/2023 3781656684 MR BHUKYA MEGYA STATE BANK OF INDIA(508548)
336 SHAYAMPET TS-21-038-024-001/020409
() 		3621038000NRG24140720230360345 14/07/2023 Rajeswar 3621038WL012786 Rajeswar 00684 APGV0005120 1666 1666 Processed 25/07/2023 3781656805 Mr. MALOTHU RAJESHWAR S O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 SHAYAMPET TS-21-038-024-001/020411
() 		3621038000NRG24140720230360349 14/07/2023 Malothu Raju 3621038WL012786 Malothu Raju 00684 APGV0005120 1666 1666 Processed 25/07/2023 3781656694 MALOTHU RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
338 SHAYAMPET TS-21-038-024-001/020420
() 		3621038000NRG24140720230360350 14/07/2023 SUNITHA 3621038WL012786 SUNITHA 00684 APGV0005120 1666 1666 Processed 25/07/2023 3781656810 LAVUDYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAYAMPET TS-21-038-024-001/20032-A
() 		3621038000NRG24140720230360353 14/07/2023 AJMEERA MAMATHA 3621038WL012786 AJMEERA MAMATHA 00684 APGV0005120 1666 1666 Processed 25/07/2023 3781656599 BOOKYA MAMATHA CANARA BANK(508532)
340 SHAYAMPET TS-21-038-024-001/20071-A
() 		3621038000NRG24140720230360355 14/07/2023 JARPULA ANIL MANASA 3621038WL012786 JARPULA ANIL MANASA 00684 APGV0005120 1666 1666 Processed 25/07/2023 3781656545 JARPULA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127214 127214
341 SHAYAMPET TS-21-038-024-001/020026
() 		3621038000NRG24140720230360249 14/07/2023 Lakshmi 3621038WL012786 Lakshmi 00685 TSAB0021002 1111 1111 Processed 25/07/2023 3781656524 LAVUDYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1111 1111
342 SHAYAMPET TS-21-038-005-002/020105
() 		3621038000NRG24140720230360108 14/07/2023 Veeramallu 3621038WL012785 Veeramallu 00688 FINO0001001 1407 1407 Processed 25/07/2023 3781656364 POSHALA VIRAMALLU FINO PAYMENTS BANK LTD(608001)
343 SHAYAMPET TS-21-038-006-003/010252
() 		3621038000NRG24140720230360518 14/07/2023 Vijayaraavu 3621038WL012790 Vijayaraavu 00688 FINO0001001 1322 1322 Processed 25/07/2023 3781656361 KANNOJU VIJAYARAO FINO PAYMENTS BANK LTD(608001)
344 SHAYAMPET TS-21-038-006-003/010254
() 		3621038000NRG24140720230360520 14/07/2023 Vijayaraavu 3621038WL012790 Vijayaraavu 00688 FINO0001001 1322 1322 Processed 25/07/2023 3781656362 MUKKERA VIJAYARAO FINO PAYMENTS BANK LTD(608001)
345 SHAYAMPET TS-21-038-007-004/10710
() 		3621038000NRG24140720230359869 14/07/2023 Jupaka mahender 3621038WL012769 Jupaka mahender 00688 FINO0001001 761 761 Processed 25/07/2023 3781656526 Jupaka Mahender FINO PAYMENTS BANK LTD(608001)
346 SHAYAMPET TS-21-038-007-004/10710
() 		3621038000NRG24140720230359868 14/07/2023 Jupaka rajitha 3621038WL012769 Jupaka rajitha 00688 FINO0001001 761 761 Processed 25/07/2023 3781656525 Jupaka Rajitha FINO PAYMENTS BANK LTD(608001)
347 SHAYAMPET TS-21-038-019-001/020024
() 		3621038000NRG24140720230360072 14/07/2023 Rajamma 3621038WL012784 Rajamma 00688 FINO0001001 593 593 Processed 25/07/2023 3781656360 KANUGULA RAJAKKA FINO PAYMENTS BANK LTD(608001)
348 SHAYAMPET TS-21-038-024-001/020007
() 		3621038000NRG24140720230360236 14/07/2023 Vasantha 3621038WL012786 Vasantha 00688 FINO0001001 1666 1666 Processed 25/07/2023 3781656363 Ajmeera Vasantha FINO PAYMENTS BANK LTD(608001)
SubTotal 7832 7832
349 SHAYAMPET TS-21-038-005-002/020087
() 		3621038000NRG24140720230360089 14/07/2023 Soudarya 3621038WL012785 Soudarya 00691 IPOS0000001 844 844 Processed 25/07/2023 3781656548 GANDI SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHAYAMPET TS-21-038-005-002/020090
() 		3621038000NRG24140720230360092 14/07/2023 Raajamma 3621038WL012785 Raajamma 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656445 SUDAGANI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHAYAMPET TS-21-038-005-002/020152
() 		3621038000NRG24140720230360139 14/07/2023 Limgamoorthi 3621038WL012785 Limgamoorthi 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656845 SHANAM LINGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHAYAMPET TS-21-038-005-002/020153
() 		3621038000NRG24140720230360141 14/07/2023 Kumaaraswaami 3621038WL012785 Kumaaraswaami 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656844 SHANAM KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
353 SHAYAMPET TS-21-038-005-002/020154
() 		3621038000NRG24140720230360144 14/07/2023 Raajamani 3621038WL012785 Raajamani 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656846 SHANAM RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHAYAMPET TS-21-038-005-002/020163
() 		3621038000NRG24140720230360148 14/07/2023 Naresh 3621038WL012785 Naresh 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656675 KATHULA NARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHAYAMPET TS-21-038-005-002/020180
() 		3621038000NRG24140720230360158 14/07/2023 Aruna 3621038WL012785 Aruna 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656390 POTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHAYAMPET TS-21-038-005-002/020181
() 		3621038000NRG24140720230360159 14/07/2023 Kalakka 3621038WL012785 Kalakka 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656837 KALAKKA POTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
357 SHAYAMPET TS-21-038-005-002/020181
() 		3621038000NRG24140720230360160 14/07/2023 Suresh 3621038WL012785 Suresh 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656389 POTHU SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHAYAMPET TS-21-038-005-002/020195
() 		3621038000NRG24140720230360175 14/07/2023 Shiva Raju 3621038WL012785 Shiva Raju 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656643 SAPPIDI SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
359 SHAYAMPET TS-21-038-005-002/020199
() 		3621038000NRG24140720230360176 14/07/2023 Saambayya 3621038WL012785 Saambayya 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656644 MAMIDI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAYAMPET TS-21-038-005-002/020199
() 		3621038000NRG24140720230360178 14/07/2023 Sathish 3621038WL012785 Sathish 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656839 MR MAMIDI SATHISH STATE BANK OF INDIA(508548)
361 SHAYAMPET TS-21-038-005-002/020215
() 		3621038000NRG24140720230360183 14/07/2023 Odelu 3621038WL012785 Odelu 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656838 Mr. POSHALA ODELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 SHAYAMPET TS-21-038-005-002/020272
() 		3621038000NRG24140720230360188 14/07/2023 Vinoda 3621038WL012785 Vinoda 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656452 Mrs. RAPARTHI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 SHAYAMPET TS-21-038-005-002/020282
() 		3621038000NRG24140720230360190 14/07/2023 Sreedevi 3621038WL012785 Sreedevi 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656641 SAPPIDI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHAYAMPET TS-21-038-005-002/020301
() 		3621038000NRG24140720230360196 14/07/2023 NAGARAJU 3621038WL012785 NAGARAJU 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656387 EEDHUNURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHAYAMPET TS-21-038-005-002/020314
() 		3621038000NRG24140720230360200 14/07/2023 Gugulothu Raju 3621038WL012785 Gugulothu Raju 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656549 GUGULOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHAYAMPET TS-21-038-005-002/020358
() 		3621038000NRG24140720230360206 14/07/2023 Bera Mahender 3621038WL012785 Bera Mahender 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656836 MR BERA MAHENDER STATE BANK OF INDIA(508548)
367 SHAYAMPET TS-21-038-005-002/020431
() 		3621038000NRG24140720230360211 14/07/2023 SHOBAN 3621038WL012785 SHOBAN 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656676 BANOTHU SHOBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHAYAMPET TS-21-038-005-002/020447
() 		3621038000NRG24140720230360216 14/07/2023 SANJIVA 3621038WL012785 SANJIVA 00691 IPOS0000001 1407 1407 Processed 25/07/2023 3781656835 KODELA SANJIVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHAYAMPET TS-21-038-006-003/010002
() 		3621038000NRG24140720230360366 14/07/2023 Sudhakar 3621038WL012790 Sudhakar 00691 IPOS0000001 1082 1082 Processed 25/07/2023 3781656668 MR SUDHKAR MOKKERA STATE BANK OF INDIA(508548)
370 SHAYAMPET TS-21-038-006-003/010017
() 		3621038000NRG24140720230360371 14/07/2023 Pulakka 3621038WL012790 Pulakka 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656555 MRS APPAM PULAMMA STATE BANK OF INDIA(508548)
371 SHAYAMPET TS-21-038-006-003/010029
() 		3621038000NRG24140720230360379 14/07/2023 Saam L 3621038WL012790 Saam L 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656349 Gajji Saam l Gajji GENERAL POST OFFICE(607245)
372 SHAYAMPET TS-21-038-006-003/010035
() 		3621038000NRG24140720230360383 14/07/2023 Sambayya 3621038WL012790 Sambayya 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656556 MR MUKKERA SAMBAIAH MUKKERA STATE BANK OF INDIA(508548)
373 SHAYAMPET TS-21-038-006-003/010041
() 		3621038000NRG24140720230360388 14/07/2023 Sammakka 3621038WL012790 Sammakka 00691 IPOS0000001 721 721 Processed 25/07/2023 3781656670 Jupaka Sammakka Jupaka GENERAL POST OFFICE(607245)
374 SHAYAMPET TS-21-038-006-003/010063
() 		3621038000NRG24140720230360398 14/07/2023 Kotilimgachari 3621038WL012790 Kotilimgachari 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656396 ABBOJU KOTILINGACHARY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
375 SHAYAMPET TS-21-038-006-003/010063
() 		3621038000NRG24140720230360399 14/07/2023 Veeralakshmi 3621038WL012790 Veeralakshmi 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656397 Abboju Veeralakshmi Abboj GENERAL POST OFFICE(607245)
376 SHAYAMPET TS-21-038-006-003/010065
() 		3621038000NRG24140720230360400 14/07/2023 T.Ramayya 3621038WL012790 T.Ramayya 00691 IPOS0000001 1322 1322 Rejected 25/07/2023 3781656613 Aadhaar Number not Mapped to Account Number
377 SHAYAMPET TS-21-038-006-003/010066
() 		3621038000NRG24140720230360401 14/07/2023 T.Mothaiah 3621038WL012790 T.Mothaiah 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656678 THIPPARAPU MOTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHAYAMPET TS-21-038-006-003/010068
() 		3621038000NRG24140720230360403 14/07/2023 M.Danunjaya 3621038WL012790 M.Danunjaya 00691 IPOS0000001 1082 1082 Processed 25/07/2023 3781656857 MUPPARAPU DHANUNJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHAYAMPET TS-21-038-006-003/010077
() 		3621038000NRG24140720230360411 14/07/2023 Raaju 3621038WL012790 Raaju 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656604 MR RAJAIAH APPAM STATE BANK OF INDIA(508548)
380 SHAYAMPET TS-21-038-006-003/010077
() 		3621038000NRG24140720230360412 14/07/2023 Rajita 3621038WL012790 Rajita 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656607 MRS APPAM RAJITHA STATE BANK OF INDIA(508548)
381 SHAYAMPET TS-21-038-006-003/010094
() 		3621038000NRG24140720230360417 14/07/2023 Bhumayya 3621038WL012790 Bhumayya 00691 IPOS0000001 841 841 Processed 25/07/2023 3781656499 JAVVAJI BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHAYAMPET TS-21-038-006-003/010105
() 		3621038000NRG24140720230360424 14/07/2023 Sammayya 3621038WL012790 Sammayya 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656406 AKUNOORI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHAYAMPET TS-21-038-006-003/010113
() 		3621038000NRG24140720230360429 14/07/2023 Sambayya 3621038WL012790 Sambayya 00691 IPOS0000001 961 961 Processed 25/07/2023 3781656398 SAMBAIAH JUPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
384 SHAYAMPET TS-21-038-006-003/010115
() 		3621038000NRG24140720230360431 14/07/2023 Ayilayya 3621038WL012790 Ayilayya 00691 IPOS0000001 1082 1082 Processed 25/07/2023 3781656405 KOYYADA AILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAYAMPET TS-21-038-006-003/010124
() 		3621038000NRG24140720230360436 14/07/2023 Appam Rajakka 3621038WL012790 Appam Rajakka 00691 IPOS0000001 1082 1082 Processed 25/07/2023 3781656860 APPAM RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHAYAMPET TS-21-038-006-003/010139
() 		3621038000NRG24140720230360447 14/07/2023 Rama 3621038WL012790 Rama 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656614 MRS LOLLATI RAMA STATE BANK OF INDIA(508548)
387 SHAYAMPET TS-21-038-006-003/010145
() 		3621038000NRG24140720230360450 14/07/2023 Peddasaambayya 3621038WL012790 Peddasaambayya 00691 IPOS0000001 1322 1322 Rejected 25/07/2023 3781656677 Aadhaar Number not Mapped to Account Number
388 SHAYAMPET TS-21-038-006-003/010150
() 		3621038000NRG24140720230360455 14/07/2023 Ravi 3621038WL012790 Ravi 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656491 KOYYADA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHAYAMPET TS-21-038-006-003/010152
() 		3621038000NRG24140720230360459 14/07/2023 V.Bikshapati 3621038WL012790 V.Bikshapati 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656856 VAINALA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAYAMPET TS-21-038-006-003/010163
() 		3621038000NRG24140720230360465 14/07/2023 Hinge Uma 3621038WL012790 Hinge Uma 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656855 HINGE UMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHAYAMPET TS-21-038-006-003/010173
() 		3621038000NRG24140720230360466 14/07/2023 Srilata 3621038WL012790 Srilata 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656348 APPADI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAYAMPET TS-21-038-006-003/010175
() 		3621038000NRG24140720230360468 14/07/2023 Manda Rajitha 3621038WL012790 Manda Rajitha 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656854 MANDA RAJITHA STATE BANK OF INDIA(508548)
393 SHAYAMPET TS-21-038-006-003/010175
() 		3621038000NRG24140720230360467 14/07/2023 Sadaiah 3621038WL012790 Sadaiah 00691 IPOS0000001 601 601 Processed 25/07/2023 3781656886 MANDA SADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAYAMPET TS-21-038-006-003/010196
() 		3621038000NRG24140720230360485 14/07/2023 Rajamma 3621038WL012790 Rajamma 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656401 MRS MUKKERA RAJAKKA STATE BANK OF INDIA(508548)
395 SHAYAMPET TS-21-038-006-003/010209
() 		3621038000NRG24140720230360492 14/07/2023 Rama 3621038WL012790 Rama 00691 IPOS0000001 961 961 Processed 25/07/2023 3781656335 Devanadi Rama Devanadi GENERAL POST OFFICE(607245)
396 SHAYAMPET TS-21-038-006-003/010218
() 		3621038000NRG24140720230360498 14/07/2023 E.Savita 3621038WL012790 E.Savita 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656858 EDLA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHAYAMPET TS-21-038-006-003/010238
() 		3621038000NRG24140720230360508 14/07/2023 Rajita 3621038WL012790 Rajita 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656402 Mukkra Rajitha Mukkra GENERAL POST OFFICE(607245)
398 SHAYAMPET TS-21-038-006-003/010241
() 		3621038000NRG24140720230360509 14/07/2023 Lakshmi 3621038WL012790 Lakshmi 00691 IPOS0000001 1202 1202 Rejected 25/07/2023 3781656350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 SHAYAMPET TS-21-038-006-003/010246
() 		3621038000NRG24140720230360514 14/07/2023 Radhika 3621038WL012790 Radhika 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656399 MRS KAVATI RADHIKA STATE BANK OF INDIA(508548)
400 SHAYAMPET TS-21-038-006-003/010252
() 		3621038000NRG24140720230360519 14/07/2023 Vijaya 3621038WL012790 Vijaya 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656603 MISS VIJAYA KANNOJU STATE BANK OF INDIA(508548)
401 SHAYAMPET TS-21-038-006-003/010254
() 		3621038000NRG24140720230360521 14/07/2023 Mukkera Swarupa 3621038WL012790 Mukkera Swarupa 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656605 MUKKERA SWARUPA FINO PAYMENTS BANK LTD(608001)
402 SHAYAMPET TS-21-038-006-003/010261
() 		3621038000NRG24140720230360524 14/07/2023 Padma 3621038WL012790 Padma 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656606 JAVVAJI PADMA STATE BANK OF INDIA(508548)
403 SHAYAMPET TS-21-038-006-003/010270
() 		3621038000NRG24140720230360527 14/07/2023 Sudharshan 3621038WL012790 Sudharshan 00691 IPOS0000001 1082 1082 Processed 25/07/2023 3781656671 SUDHARSHAN MUPPARAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
404 SHAYAMPET TS-21-038-006-003/010270
() 		3621038000NRG24140720230360528 14/07/2023 Venkatalakshmi 3621038WL012790 Venkatalakshmi 00691 IPOS0000001 841 841 Processed 25/07/2023 3781656672 MRS MUPPARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
405 SHAYAMPET TS-21-038-006-003/010273
() 		3621038000NRG24140720230360530 14/07/2023 Raji Reddi 3621038WL012790 Raji Reddi 00691 IPOS0000001 1082 1082 Processed 25/07/2023 3781656346 Enreddi Rajireddy Enreddi GENERAL POST OFFICE(607245)
406 SHAYAMPET TS-21-038-006-003/010279
() 		3621038000NRG24140720230360531 14/07/2023 Venkateshwarlu 3621038WL012790 Venkateshwarlu 00691 IPOS0000001 961 961 Processed 25/07/2023 3781656347 THATIKANTI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHAYAMPET TS-21-038-006-003/010312
() 		3621038000NRG24140720230360541 14/07/2023 Lakshmi 3621038WL012790 Lakshmi 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656554 TAVATI LAKSHMI BANK OF BARODA(606985)
408 SHAYAMPET TS-21-038-006-003/010315
() 		3621038000NRG24140720230360543 14/07/2023 Padma 3621038WL012790 Padma 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656495 CHALLA PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
409 SHAYAMPET TS-21-038-006-003/010346
() 		3621038000NRG24140720230360555 14/07/2023 Savitri 3621038WL012790 Savitri 00691 IPOS0000001 1322 1322 Processed 25/07/2023 3781656351 MOKIDE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHAYAMPET TS-21-038-006-003/010349
() 		3621038000NRG24140720230360557 14/07/2023 Komuraiah 3621038WL012790 Komuraiah 00691 IPOS0000001 1082 1082 Processed 25/07/2023 3781656494 THATIKANTI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHAYAMPET TS-21-038-006-003/010390
() 		3621038000NRG24140720230360562 14/07/2023 sujatha 3621038WL012790 sujatha 00691 IPOS0000001 1202 1202 Processed 25/07/2023 3781656334 HINGE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHAYAMPET TS-21-038-006-003/010395
() 		3621038000NRG24140720230360564 14/07/2023 vani 3621038WL012790 vani 00691 IPOS0000001 961 961 Processed 25/07/2023 3781656553 MRS THATIKANTI VANI STATE BANK OF INDIA(508548)
413 SHAYAMPET TS-21-038-007-004/010124
() 		3621038000NRG24140720230359832 14/07/2023 Karna 3621038WL012769 Karna 00691 IPOS0000001 127 127 Processed 25/07/2023 3781656383 Onteru Karna Onteru GENERAL POST OFFICE(607245)
414 SHAYAMPET TS-21-038-007-004/010196
() 		3621038000NRG24140720230359841 14/07/2023 PRAVEEN 3621038WL012769 PRAVEEN 00691 IPOS0000001 761 761 Processed 25/07/2023 3781656386 JOOPAKA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHAYAMPET TS-21-038-007-004/010198
() 		3621038000NRG24140720230359842 14/07/2023 Saambayya 3621038WL012769 Saambayya 00691 IPOS0000001 254 254 Processed 25/07/2023 3781656847 MR JUPAKA SAMBAIAH STATE BANK OF INDIA(508548)
416 SHAYAMPET TS-21-038-007-004/010224
() 		3621038000NRG24140720230359844 14/07/2023 Komrakka 3621038WL012769 Komrakka 00691 IPOS0000001 761 761 Processed 25/07/2023 3781656385 BONTHA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAYAMPET TS-21-038-007-004/010396
() 		3621038000NRG24140720230359853 14/07/2023 Sammireddi 3621038WL012769 Sammireddi 00691 IPOS0000001 254 254 Processed 25/07/2023 3781656870 MR DUDIPALA SAMMI REDDY STATE BANK OF INDIA(508548)
418 SHAYAMPET TS-21-038-007-004/10708
() 		3621038000NRG24140720230359864 14/07/2023 ONTERU SRIKANTH 3621038WL012769 ONTERU SRIKANTH 00691 IPOS0000001 761 761 Processed 25/07/2023 3781656600 ONTERU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHAYAMPET TS-21-038-007-004/10709
() 		3621038000NRG24140720230359867 14/07/2023 Arikilla Bunny 3621038WL012769 Arikilla Bunny 00691 IPOS0000001 761 761 Processed 25/07/2023 3781656601 ARIKILLA BUNNY INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHAYAMPET TS-21-038-007-004/10709
() 		3621038000NRG24140720230359866 14/07/2023 Arikilla Raju 3621038WL012769 Arikilla Raju 00691 IPOS0000001 761 761 Processed 25/07/2023 3781656655 ARIKILLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
421 SHAYAMPET TS-21-038-007-004/10709
() 		3621038000NRG24140720230359865 14/07/2023 Arikilla sumaltha 3621038WL012769 Arikilla sumaltha 00691 IPOS0000001 761 761 Processed 25/07/2023 3781656654 ARIKILLA SUMALTHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHAYAMPET TS-21-038-019-001/010309
() 		3621038000NRG24140720230360035 14/07/2023 Anitha 3621038WL012784 Anitha 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656408 ETUKALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHAYAMPET TS-21-038-019-001/010329
() 		3621038000NRG24140720230360036 14/07/2023 Rajita 3621038WL012784 Rajita 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656867 Dobile Rajita Dobile GENERAL POST OFFICE(607245)
424 SHAYAMPET TS-21-038-019-001/010330
() 		3621038000NRG24140720230360038 14/07/2023 Ramarao 3621038WL012784 Ramarao 00691 IPOS0000001 119 119 Processed 25/07/2023 3781656598 DOBILA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHAYAMPET TS-21-038-019-001/010330
() 		3621038000NRG24140720230360037 14/07/2023 Swaroopa 3621038WL012784 Swaroopa 00691 IPOS0000001 237 237 Processed 25/07/2023 3781656344 DOBILA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAYAMPET TS-21-038-019-001/010476
() 		3621038000NRG24140720230360039 14/07/2023 Raghusala Lakshmi 3621038WL012784 Raghusala Lakshmi 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656853 RAGHUSALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAYAMPET TS-21-038-019-001/010477
() 		3621038000NRG24140720230360040 14/07/2023 Nageshwer 3621038WL012784 Nageshwer 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656353 NAGESHWARAO MADATHALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHAYAMPET TS-21-038-019-001/010477
() 		3621038000NRG24140720230360041 14/07/2023 Padma 3621038WL012784 Padma 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656866 MRS MADATHALAPATI PADMA STATE BANK OF INDIA(508548)
429 SHAYAMPET TS-21-038-019-001/010496
() 		3621038000NRG24140720230360042 14/07/2023 Kavita 3621038WL012784 Kavita 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656557 DOLE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHAYAMPET TS-21-038-019-001/010502
() 		3621038000NRG24140720230360043 14/07/2023 Raju 3621038WL012784 Raju 00691 IPOS0000001 119 119 Processed 25/07/2023 3781656850 PAKIDE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAYAMPET TS-21-038-019-001/010503
() 		3621038000NRG24140720230360044 14/07/2023 Mallaiah 3621038WL012784 Mallaiah 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656624 PAKIDE MALLAIAH CANARA BANK(508532)
432 SHAYAMPET TS-21-038-019-001/010503
() 		3621038000NRG24140720230360045 14/07/2023 P.Mamata 3621038WL012784 P.Mamata 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656848 PAKIDE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAYAMPET TS-21-038-019-001/010503
() 		3621038000NRG24140720230360046 14/07/2023 Sarita 3621038WL012784 Sarita 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656863 Saritha Pakide GENERAL POST OFFICE(607245)
434 SHAYAMPET TS-21-038-019-001/010504
() 		3621038000NRG24140720230360049 14/07/2023 Raamaraavu 3621038WL012784 Raamaraavu 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656558 KAMALAPURAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHAYAMPET TS-21-038-019-001/010504
() 		3621038000NRG24140720230360048 14/07/2023 Rajita 3621038WL012784 Rajita 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656559 KAMALAPURAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHAYAMPET TS-21-038-019-001/010510
() 		3621038000NRG24140720230360050 14/07/2023 Mallayya 3621038WL012784 Mallayya 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656622 GUJILE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHAYAMPET TS-21-038-019-001/010510
() 		3621038000NRG24140720230360051 14/07/2023 Vijaya 3621038WL012784 Vijaya 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656865 GUJILE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHAYAMPET TS-21-038-019-001/010547
() 		3621038000NRG24140720230360053 14/07/2023 Rama 3621038WL012784 Rama 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656407 VANGARI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SHAYAMPET TS-21-038-019-001/010547
() 		3621038000NRG24140720230360052 14/07/2023 Shankaraiah 3621038WL012784 Shankaraiah 00691 IPOS0000001 356 356 Processed 25/07/2023 3781656596 VANGARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHAYAMPET TS-21-038-019-001/010548
() 		3621038000NRG24140720230360054 14/07/2023 A.Lalita 3621038WL012784 A.Lalita 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656849 ADDIKICHARLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAYAMPET TS-21-038-019-001/010617
() 		3621038000NRG24140720230360058 14/07/2023 MOHAN 3621038WL012784 MOHAN 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656597 ADDIKICHERLA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
442 SHAYAMPET TS-21-038-019-001/010618
() 		3621038000NRG24140720230360059 14/07/2023 LAXMI 3621038WL012784 LAXMI 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656851 Pakide Lakshmi Pakide GENERAL POST OFFICE(607245)
443 SHAYAMPET TS-21-038-019-001/010619
() 		3621038000NRG24140720230360060 14/07/2023 Vidya 3621038WL012784 Vidya 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656889 RAGHUSALA VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHAYAMPET TS-21-038-019-001/020003
() 		3621038000NRG24140720230360061 14/07/2023 Lakshmi 3621038WL012784 Lakshmi 00691 IPOS0000001 237 237 Processed 25/07/2023 3781656560 RAGHUSALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHAYAMPET TS-21-038-019-001/020004
() 		3621038000NRG24140720230360062 14/07/2023 Mohanrao 3621038WL012784 Mohanrao 00691 IPOS0000001 237 237 Processed 25/07/2023 3781656602 RAMPURI MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHAYAMPET TS-21-038-019-001/020005
() 		3621038000NRG24140720230360064 14/07/2023 Rajanna 3621038WL012784 Rajanna 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656653 RAMPURI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHAYAMPET TS-21-038-019-001/020010
() 		3621038000NRG24140720230360067 14/07/2023 Subhadra 3621038WL012784 Subhadra 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656562 MAILA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHAYAMPET TS-21-038-019-001/020011
() 		3621038000NRG24140720230360068 14/07/2023 Rajkumar 3621038WL012784 Rajkumar 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656451 MAILA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHAYAMPET TS-21-038-019-001/020012
() 		3621038000NRG24140720230360069 14/07/2023 Cheralu 3621038WL012784 Cheralu 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656623 MAILA CHERALU INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHAYAMPET TS-21-038-019-001/020012
() 		3621038000NRG24140720230360070 14/07/2023 Sammakka 3621038WL012784 Sammakka 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656345 MAILA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHAYAMPET TS-21-038-019-001/020023
() 		3621038000NRG24140720230360071 14/07/2023 Lavanya 3621038WL012784 Lavanya 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656626 THUMMALAPELLI LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
452 SHAYAMPET TS-21-038-019-001/020028
() 		3621038000NRG24140720230360073 14/07/2023 Komuramma 3621038WL012784 Komuramma 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656888 VELADANDI KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHAYAMPET TS-21-038-019-001/020029
() 		3621038000NRG24140720230360075 14/07/2023 Madathalapati Rajita 3621038WL012784 Madathalapati Rajita 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656864 MADATHALAPATI RAJITHA CANARA BANK(508532)
454 SHAYAMPET TS-21-038-019-001/020029
() 		3621038000NRG24140720230360074 14/07/2023 Srinivas 3621038WL012784 Srinivas 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656395 MADATHALAPALTI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHAYAMPET TS-21-038-019-001/020030
() 		3621038000NRG24140720230360076 14/07/2023 Rama 3621038WL012784 Rama 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656859 KUDELE RAMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
456 SHAYAMPET TS-21-038-019-001/020032
() 		3621038000NRG24140720230360077 14/07/2023 Vinoda 3621038WL012784 Vinoda 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656400 MRS VANGARA VINODA STATE BANK OF INDIA(508548)
457 SHAYAMPET TS-21-038-019-001/020033
() 		3621038000NRG24140720230360078 14/07/2023 Ashok 3621038WL012784 Ashok 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656561 ALUVALA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHAYAMPET TS-21-038-019-001/020033
() 		3621038000NRG24140720230360079 14/07/2023 Kalyani 3621038WL012784 Kalyani 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656852 ALUVALA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHAYAMPET TS-21-038-019-001/020034
() 		3621038000NRG24140720230360080 14/07/2023 Vimala 3621038WL012784 Vimala 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656872 KUDUTHALA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHAYAMPET TS-21-038-019-001/020040
() 		3621038000NRG24140720230360082 14/07/2023 Rama 3621038WL012784 Rama 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656621 RAGHUSALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHAYAMPET TS-21-038-019-001/020040
() 		3621038000NRG24140720230360081 14/07/2023 Ramarao 3621038WL012784 Ramarao 00691 IPOS0000001 593 593 Processed 25/07/2023 3781656620 RAGHUSALA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHAYAMPET TS-21-038-019-001/020042
() 		3621038000NRG24140720230360083 14/07/2023 Swarupa 3621038WL012784 Swarupa 00691 IPOS0000001 474 474 Processed 25/07/2023 3781656625 MRS VANGARI SWARUPA STATE BANK OF INDIA(508548)
463 SHAYAMPET TS-21-038-019-001/020043
() 		3621038000NRG24140720230360084 14/07/2023 Anuradha 3621038WL012784 Anuradha 00691 IPOS0000001 356 356 Processed 25/07/2023 3781656330 PENDEM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAYAMPET TS-21-038-024-001/020003
() 		3621038000NRG24140720230360229 14/07/2023 Maarti 3621038WL012786 Maarti 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656440 MALATHI BANOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHAYAMPET TS-21-038-024-001/020003
() 		3621038000NRG24140720230360228 14/07/2023 Sakru 3621038WL012786 Sakru 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656439 SAKRUNAIK BANOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHAYAMPET TS-21-038-024-001/020005
() 		3621038000NRG24140720230360231 14/07/2023 Mogili 3621038WL012786 Mogili 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656632 BHUKYA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHAYAMPET TS-21-038-024-001/020006
() 		3621038000NRG24140720230360233 14/07/2023 Raajamma 3621038WL012786 Raajamma 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656591 AJMEERA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHAYAMPET TS-21-038-024-001/020006
() 		3621038000NRG24140720230360232 14/07/2023 Vemkati 3621038WL012786 Vemkati 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656616 AJMEERA VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHAYAMPET TS-21-038-024-001/020007
() 		3621038000NRG24140720230360235 14/07/2023 Krishna 3621038WL012786 Krishna 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656565 AJMEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHAYAMPET TS-21-038-024-001/020007
() 		3621038000NRG24140720230360234 14/07/2023 Susheela 3621038WL012786 Susheela 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656633 AJMEERA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHAYAMPET TS-21-038-024-001/020008
() 		3621038000NRG24140720230360237 14/07/2023 Shaarada 3621038WL012786 Shaarada 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656667 AJMEERA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHAYAMPET TS-21-038-024-001/020012
() 		3621038000NRG24140720230360239 14/07/2023 Rama 3621038WL012786 Rama 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656449 LAVUDYA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHAYAMPET TS-21-038-024-001/020016
() 		3621038000NRG24140720230360240 14/07/2023 Dhan Singh 3621038WL012786 Dhan Singh 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656501 LAVUDYA DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHAYAMPET TS-21-038-024-001/020016
() 		3621038000NRG24140720230360241 14/07/2023 Sharada 3621038WL012786 Sharada 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656617 LAVUDYA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHAYAMPET TS-21-038-024-001/020017
() 		3621038000NRG24140720230360243 14/07/2023 aruna 3621038WL012786 aruna 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656634 AZMEERA BHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHAYAMPET TS-21-038-024-001/020017
() 		3621038000NRG24140720230360242 14/07/2023 Taaramma 3621038WL012786 Taaramma 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656635 AJMIRA THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 SHAYAMPET TS-21-038-024-001/020018
() 		3621038000NRG24140720230360245 14/07/2023 Lavudya srinivas 3621038WL012786 Lavudya srinivas 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656840 LAVUDYA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHAYAMPET TS-21-038-024-001/020018
() 		3621038000NRG24140720230360244 14/07/2023 Maheshwari 3621038WL012786 Maheshwari 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656877 LAVUDYA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHAYAMPET TS-21-038-024-001/020019
() 		3621038000NRG24140720230360246 14/07/2023 Kavita 3621038WL012786 Kavita 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656868 BODA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHAYAMPET TS-21-038-024-001/020019
() 		3621038000NRG24140720230360247 14/07/2023 Mohan 3621038WL012786 Mohan 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656506 BODA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHAYAMPET TS-21-038-024-001/020020
() 		3621038000NRG24140720230360248 14/07/2023 Pulamma 3621038WL012786 Pulamma 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656442 BADAVATH PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHAYAMPET TS-21-038-024-001/020027
() 		3621038000NRG24140720230360250 14/07/2023 Ammakka 3621038WL012786 Ammakka 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656862 Mrs. JARPULA AMMAKKA W O LINGYA GANGIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 SHAYAMPET TS-21-038-024-001/020028
() 		3621038000NRG24140720230360252 14/07/2023 Raajamma 3621038WL012786 Raajamma 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656636 MALOTHU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAYAMPET TS-21-038-024-001/020028
() 		3621038000NRG24140720230360251 14/07/2023 Raaju 3621038WL012786 Raaju 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656674 MALOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHAYAMPET TS-21-038-024-001/020029
() 		3621038000NRG24140720230360254 14/07/2023 Padma 3621038WL012786 Padma 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656881 MALOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHAYAMPET TS-21-038-024-001/020029
() 		3621038000NRG24140720230360253 14/07/2023 Vasraam 3621038WL012786 Vasraam 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656500 MALOTHU VASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHAYAMPET TS-21-038-024-001/020034
() 		3621038000NRG24140720230360257 14/07/2023 Sunita 3621038WL012786 Sunita 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656444 AJMIRA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHAYAMPET TS-21-038-024-001/020037
() 		3621038000NRG24140720230360259 14/07/2023 Gopaal 3621038WL012786 Gopaal 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656871 JARPULA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHAYAMPET TS-21-038-024-001/020037
() 		3621038000NRG24140720230360260 14/07/2023 Padma 3621038WL012786 Padma 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656629 JARPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHAYAMPET TS-21-038-024-001/020039
() 		3621038000NRG24140720230360261 14/07/2023 Komraiah 3621038WL012786 Komraiah 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656876 MALOTHU KOMRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHAYAMPET TS-21-038-024-001/020039
() 		3621038000NRG24140720230360262 14/07/2023 Sammakka 3621038WL012786 Sammakka 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656861 MALOTHU SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHAYAMPET TS-21-038-024-001/020040
() 		3621038000NRG24140720230360263 14/07/2023 Shreenu 3621038WL012786 Shreenu 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656388 MALOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHAYAMPET TS-21-038-024-001/020042
() 		3621038000NRG24140720230360264 14/07/2023 Geeta 3621038WL012786 Geeta 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656448 MALOTHU GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHAYAMPET TS-21-038-024-001/020044
() 		3621038000NRG24140720230360265 14/07/2023 Sakri 3621038WL012786 Sakri 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656841 JARPULA SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHAYAMPET TS-21-038-024-001/020046
() 		3621038000NRG24140720230360266 14/07/2023 Daasu 3621038WL012786 Daasu 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656875 JARPULA DASU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHAYAMPET TS-21-038-024-001/020048
() 		3621038000NRG24140720230360267 14/07/2023 Jagan 3621038WL012786 Jagan 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656640 JARPULA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHAYAMPET TS-21-038-024-001/020048
() 		3621038000NRG24140720230360268 14/07/2023 Shaarada 3621038WL012786 Shaarada 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656638 JARPULA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHAYAMPET TS-21-038-024-001/020053
() 		3621038000NRG24140720230360270 14/07/2023 Raada 3621038WL012786 Raada 00691 IPOS0000001 1111 1111 Processed 25/07/2023 3781656409 MALOTHU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHAYAMPET TS-21-038-024-001/020053
() 		3621038000NRG24140720230360269 14/07/2023 Roop Singh 3621038WL012786 Roop Singh 00691 IPOS0000001 1111 1111 Processed 25/07/2023 3781656619 MALOTHU RUP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHAYAMPET TS-21-038-024-001/020054
() 		3621038000NRG24140720230360271 14/07/2023 Mallamma 3621038WL012786 Mallamma 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656884 MALOTHU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHAYAMPET TS-21-038-024-001/020055
() 		3621038000NRG24140720230360272 14/07/2023 Raajamma 3621038WL012786 Raajamma 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656618 MALOTHU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHAYAMPET TS-21-038-024-001/020057
() 		3621038000NRG24140720230360274 14/07/2023 Rama 3621038WL012786 Rama 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656510 MALOTHU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHAYAMPET TS-21-038-024-001/020059
() 		3621038000NRG24140720230360278 14/07/2023 Kavitha 3621038WL012786 Kavitha 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656615 JARPULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAYAMPET TS-21-038-024-001/020059
() 		3621038000NRG24140720230360275 14/07/2023 Lachchu 3621038WL012786 Lachchu 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656663 JARPULA LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHAYAMPET TS-21-038-024-001/020059
() 		3621038000NRG24140720230360276 14/07/2023 Mangamma 3621038WL012786 Mangamma 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656627 JARPULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHAYAMPET TS-21-038-024-001/020059
() 		3621038000NRG24140720230360277 14/07/2023 Ravindar 3621038WL012786 Ravindar 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656657 JARPULA RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHAYAMPET TS-21-038-024-001/020060
() 		3621038000NRG24140720230360279 14/07/2023 Rajita 3621038WL012786 Rajita 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656563 JARPULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHAYAMPET TS-21-038-024-001/020065
() 		3621038000NRG24140720230360280 14/07/2023 Mamata 3621038WL012786 Mamata 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656507 AJMIRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHAYAMPET TS-21-038-024-001/020065
() 		3621038000NRG24140720230360281 14/07/2023 Thara 3621038WL012786 Thara 00691 IPOS0000001 833 833 Processed 25/07/2023 3781656508 AJMIRA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAYAMPET TS-21-038-024-001/020066
() 		3621038000NRG24140720230360282 14/07/2023 Sunita 3621038WL012786 Sunita 00691 IPOS0000001 1111 1111 Processed 25/07/2023 3781656502 MALOTU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAYAMPET TS-21-038-024-001/020067
() 		3621038000NRG24140720230360283 14/07/2023 Lakshmi 3621038WL012786 Lakshmi 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656631 BANOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAYAMPET TS-21-038-024-001/020067
() 		3621038000NRG24140720230360284 14/07/2023 Lata 3621038WL012786 Lata 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656437 BANOTH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHAYAMPET TS-21-038-024-001/020068
() 		3621038000NRG24140720230360285 14/07/2023 Naresh 3621038WL012786 Naresh 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656630 BANOTHU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHAYAMPET TS-21-038-024-001/020073
() 		3621038000NRG24140720230360287 14/07/2023 Sammakka 3621038WL012786 Sammakka 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656660 MALOTHU SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHAYAMPET TS-21-038-024-001/020076
() 		3621038000NRG24140720230360288 14/07/2023 Mallamma 3621038WL012786 Mallamma 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656664 AJMEERA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHAYAMPET TS-21-038-024-001/020077
() 		3621038000NRG24140720230360289 14/07/2023 Mohan 3621038WL012786 Mohan 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656842 AJMEERA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAYAMPET TS-21-038-024-001/020080
() 		3621038000NRG24140720230360290 14/07/2023 Raajamma 3621038WL012786 Raajamma 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656885 HALAVATH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHAYAMPET TS-21-038-024-001/020226
() 		3621038000NRG24140720230360292 14/07/2023 Laalu 3621038WL012786 Laalu 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656880 MALOTHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAYAMPET TS-21-038-024-001/020226
() 		3621038000NRG24140720230360293 14/07/2023 Raadha 3621038WL012786 Raadha 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656879 MALOTHU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHAYAMPET TS-21-038-024-001/020229
() 		3621038000NRG24140720230360296 14/07/2023 Lachchu 3621038WL012786 Lachchu 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656564 GUGULOTHU LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHAYAMPET TS-21-038-024-001/020229
() 		3621038000NRG24140720230360298 14/07/2023 Tarun 3621038WL012786 Tarun 00691 IPOS0000001 1249 1249 Processed 25/07/2023 3781656639 GUGULOTHU THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAYAMPET TS-21-038-024-001/020229
() 		3621038000NRG24140720230360297 14/07/2023 Vijaya 3621038WL012786 Vijaya 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656878 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHAYAMPET TS-21-038-024-001/020232
() 		3621038000NRG24140720230360300 14/07/2023 Lakshmi 3621038WL012786 Lakshmi 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656883 Mrs. MALOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 SHAYAMPET TS-21-038-024-001/020232
() 		3621038000NRG24140720230360299 14/07/2023 Ravuji 3621038WL012786 Ravuji 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656873 MALOTHU RAVUJEE INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAYAMPET TS-21-038-024-001/020237
() 		3621038000NRG24140720230360302 14/07/2023 Lavudya Bharathi 3621038WL012786 Lavudya Bharathi 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656637 LAVUDYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHAYAMPET TS-21-038-024-001/020239
() 		3621038000NRG24140720230360304 14/07/2023 Ganesh 3621038WL012786 Ganesh 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656642 BANOTHU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHAYAMPET TS-21-038-024-001/020240
() 		3621038000NRG24140720230360305 14/07/2023 Lakshman 3621038WL012786 Lakshman 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656513 AJMEERA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHAYAMPET TS-21-038-024-001/020240
() 		3621038000NRG24140720230360306 14/07/2023 Raajkumaar 3621038WL012786 Raajkumaar 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656514 RAJ KUMAR AJMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHAYAMPET TS-21-038-024-001/020253
() 		3621038000NRG24140720230360309 14/07/2023 Anil 3621038WL012786 Anil 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656874 BANOTHU ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHAYAMPET TS-21-038-024-001/020253
() 		3621038000NRG24140720230360307 14/07/2023 Mogili 3621038WL012786 Mogili 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656661 BANOTHU MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHAYAMPET TS-21-038-024-001/020253
() 		3621038000NRG24140720230360308 14/07/2023 Sujaata 3621038WL012786 Sujaata 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656662 BANOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHAYAMPET TS-21-038-024-001/020258
() 		3621038000NRG24140720230360313 14/07/2023 Aruna 3621038WL012786 Aruna 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656503 BHUKYA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHAYAMPET TS-21-038-024-001/020258
() 		3621038000NRG24140720230360312 14/07/2023 Raaju 3621038WL012786 Raaju 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656504 BHUKYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHAYAMPET TS-21-038-024-001/020259
() 		3621038000NRG24140720230360315 14/07/2023 Mamjula 3621038WL012786 Mamjula 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656882 GUGULOTHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHAYAMPET TS-21-038-024-001/020259
() 		3621038000NRG24140720230360314 14/07/2023 Sadar Lo 3621038WL012786 Sadar Lo 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656843 Gugulothu Sadar Lal FINO PAYMENTS BANK LTD(608001)
536 SHAYAMPET TS-21-038-024-001/020262
() 		3621038000NRG24140720230360316 14/07/2023 Lakshmi 3621038WL012786 Lakshmi 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656450 MALOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAYAMPET TS-21-038-024-001/020265
() 		3621038000NRG24140720230360317 14/07/2023 Mamjula 3621038WL012786 Mamjula 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656659 PORIKA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAYAMPET TS-21-038-024-001/020268
() 		3621038000NRG24140720230360318 14/07/2023 Sunita 3621038WL012786 Sunita 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656453 AJMEERA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAYAMPET TS-21-038-024-001/020278
() 		3621038000NRG24140720230360321 14/07/2023 Jyothi 3621038WL012786 Jyothi 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656658 AJMIRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHAYAMPET TS-21-038-024-001/020278
() 		3621038000NRG24140720230360320 14/07/2023 Ramesh 3621038WL012786 Ramesh 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656628 AJMIRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHAYAMPET TS-21-038-024-001/020287
() 		3621038000NRG24140720230360322 14/07/2023 Raaju 3621038WL012786 Raaju 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656509 LAVUDYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAYAMPET TS-21-038-024-001/020287
() 		3621038000NRG24140720230360323 14/07/2023 santosh 3621038WL012786 santosh 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656834 LAVUDYA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHAYAMPET TS-21-038-024-001/020296
() 		3621038000NRG24140720230360326 14/07/2023 Vasamta 3621038WL012786 Vasamta 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656384 BHUKYA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAYAMPET TS-21-038-024-001/020336
() 		3621038000NRG24140720230360328 14/07/2023 Narsamma 3621038WL012786 Narsamma 00691 IPOS0000001 1388 1388 Processed 25/07/2023 3781656454 MALOTHU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHAYAMPET TS-21-038-024-001/020352
() 		3621038000NRG24140720230360331 14/07/2023 Ganesh 3621038WL012786 Ganesh 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656656 MALOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHAYAMPET TS-21-038-024-001/020352
() 		3621038000NRG24140720230360329 14/07/2023 Ramesh 3621038WL012786 Ramesh 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656505 MALOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAYAMPET TS-21-038-024-001/020352
() 		3621038000NRG24140720230360330 14/07/2023 Sarojana 3621038WL012786 Sarojana 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656438 MALOTHU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHAYAMPET TS-21-038-024-001/020363
() 		3621038000NRG24140720230360332 14/07/2023 Vijaya 3621038WL012786 Vijaya 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656669 MALOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
549 SHAYAMPET TS-21-038-024-001/020379
() 		3621038000NRG24140720230360333 14/07/2023 Pramila 3621038WL012786 Pramila 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656341 MALOTHU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAYAMPET TS-21-038-024-001/020387
() 		3621038000NRG24140720230360335 14/07/2023 Lalitha 3621038WL012786 Lalitha 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656515 LAVUDYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
551 SHAYAMPET TS-21-038-024-001/020387
() 		3621038000NRG24140720230360334 14/07/2023 Ramesh 3621038WL012786 Ramesh 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656869 LAVUDIYA RAMESH CANARA BANK(508532)
552 SHAYAMPET TS-21-038-024-001/020391
() 		3621038000NRG24140720230360336 14/07/2023 Mogili 3621038WL012786 Mogili 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656665 BHUKYA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
553 SHAYAMPET TS-21-038-024-001/020391
() 		3621038000NRG24140720230360337 14/07/2023 Padhma 3621038WL012786 Padhma 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656673 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 SHAYAMPET TS-21-038-024-001/020393
() 		3621038000NRG24140720230360340 14/07/2023 Paidi 3621038WL012786 Paidi 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656441 BANOTHU PAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
555 SHAYAMPET TS-21-038-024-001/020403
() 		3621038000NRG24140720230360342 14/07/2023 Latha 3621038WL012786 Latha 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656443 BANOTHU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHAYAMPET TS-21-038-024-001/020403
() 		3621038000NRG24140720230360341 14/07/2023 Ravindar 3621038WL012786 Ravindar 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656666 BANOTHU RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHAYAMPET TS-21-038-024-001/020411
() 		3621038000NRG24140720230360347 14/07/2023 Laalu 3621038WL012786 Laalu 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656446 MALOTHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
558 SHAYAMPET TS-21-038-024-001/020411
() 		3621038000NRG24140720230360348 14/07/2023 Shantamma 3621038WL012786 Shantamma 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656447 MALOTHU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHAYAMPET TS-21-038-024-001/020428
() 		3621038000NRG24140720230360351 14/07/2023 RAKESH 3621038WL012786 RAKESH 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656511 LAVUDYA RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHAYAMPET TS-21-038-024-001/020428
() 		3621038000NRG24140720230360352 14/07/2023 SANDHYA 3621038WL012786 SANDHYA 00691 IPOS0000001 1666 1666 Processed 25/07/2023 3781656512 LAVUDYA SOUNDRYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 248453 248453
Total 660211 660211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_140723APB_FTO_133897 Canara Bank CNRB0001325 ATMAKUR 4555
2 SHAYAMPET TS3621038_140723APB_FTO_133897 Central Bank Of India CBIN0281205 NARASAMPET 1666
3 SHAYAMPET TS3621038_140723APB_FTO_133897 HDFC Bank HDFC0004195 UNIVERSITY ROAD 1666
4 SHAYAMPET TS3621038_140723APB_FTO_133897 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 255834
5 SHAYAMPET TS3621038_140723APB_FTO_133897 STATE BANK OF INDIA SBIN0007166 NAYEEMNAGAR 1388
6 SHAYAMPET TS3621038_140723APB_FTO_133897 STATE BANK OF INDIA SBIN0020159 PARKAL 3005
7 SHAYAMPET TS3621038_140723APB_FTO_133897 STATE BANK OF INDIA SBIN0020866 ROTARY NAGAR 1388
8 SHAYAMPET TS3621038_140723APB_FTO_133897 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 2083
9 SHAYAMPET TS3621038_140723APB_FTO_133897 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1407
10 SHAYAMPET TS3621038_140723APB_FTO_133897 UNION BANK OF INDIA UBIN0813851 PARKALA 1202
11 SHAYAMPET TS3621038_140723APB_FTO_133897 UNION BANK OF INDIA UBIN0821471 SHAYAMPET 1407
12 SHAYAMPET TS3621038_140723APB_FTO_133897 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 127214
13 SHAYAMPET TS3621038_140723APB_FTO_133897 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 1111
14 SHAYAMPET TS3621038_140723APB_FTO_133897 Fino Payments Bank Ltd FINO0001001 SATIVALI 7832
15 SHAYAMPET TS3621038_140723APB_FTO_133897 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 248453

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