Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:25:24 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_060623APB_FTO_87086
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 NUTHANKAL TS-42-017-023-001/050143
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501349 06/06/2023 Ravi 3642017WL011658 Ravi 00032 UTIB0001134 811 811 Processed 03/07/2023 2979800946 MOOD RAVI HDFC BANK LTD(607152)
SubTotal 811 811
2 NUTHANKAL TS-42-017-014-013/040054
(SOMLA THANDA) 		3642017000NRG24060620230499713 06/06/2023 madhu 3642017WL011624 madhu 00045 BARB0SURYAP 184 184 Processed 03/07/2023 2979800977 RAMAVATH MADHU BANK OF BARODA(606985)
3 NUTHANKAL TS-42-017-014-013/040080
(SOMLA THANDA) 		3642017000NRG24060620230499731 06/06/2023 boomika 3642017WL011624 boomika 00045 BARB0SURYAP 1104 1104 Processed 03/07/2023 2979800976 MRS GUGULOTHU BHUMIKA LINGYA STATE BANK OF INDIA(508548)
4 NUTHANKAL TS-42-017-014-013/090145
(SOMLA THANDA) 		3642017000NRG24060620230498731 06/06/2023 NUNAVATH SAILEJA 3642017WL011613 NUNAVATH SAILEJA 00045 BARB0SURYAP 1264 1264 Processed 03/07/2023 2979800974 NUNAVATH SAILEJA BANK OF BARODA(606985)
5 NUTHANKAL TS-42-017-023-001/080011
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497504 06/06/2023 B.Nehru 3642017WL011595 B.Nehru 00045 BARB0SURYAP 218 218 Processed 03/07/2023 2979800975 DHARAVATH NEHRU PUNJAB NATIONAL BANK(508568)
6 NUTHANKAL TS-42-017-023-001/100030-A
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501417 06/06/2023 VISHNU 3642017WL011658 VISHNU 00045 BARB0SURYAP 1217 1217 Processed 03/07/2023 2979800978 GUGULOTHU VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3987 3987
7 NUTHANKAL TS-42-017-023-001/010106
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501312 06/06/2023 GUGULOTHU ANITHA 3642017WL011658 GUGULOTHU ANITHA 00051 MAHB0001509 1217 1217 Processed 03/07/2023 2979800987 GUGULOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1217 1217
8 NUTHANKAL TS-42-017-023-001/060014
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497048 06/06/2023 GUGULOTHU VIJAY KUMAR 3642017WL011584 GUGULOTHU VIJAY KUMAR 00078 CNRB0001938 809 809 Processed 03/07/2023 2979800877 MR GUGULOTHU VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 809 809
9 NUTHANKAL TS-42-017-023-001/010104
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501309 06/06/2023 KETHAVATH NARESH 3642017WL011658 KETHAVATH NARESH 00078 CNRB0013447 1217 1217 Processed 03/07/2023 2979800875 MR KETHAVATH NARESH STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-023-001/010104
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501310 06/06/2023 KETHAVATH NARESH 3642017WL011658 KETHAVATH NARESH 00078 CNRB0013447 1217 1217 Processed 03/07/2023 2979800876 MISS KAVITHA DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 2434 2434
11 NUTHANKAL TS-42-017-026-001/020045
(TEEKYA THANDA) 		3642017000NRG24060620230509234 06/06/2023 Lavudya Ramesh 3642017WL011752 Lavudya Ramesh 00152 HDFC0001637 1216 1216 Processed 03/07/2023 2979800972 LAVUDYA RAMESH HDFC BANK LTD(607152)
SubTotal 1216 1216
12 NUTHANKAL TS-42-017-016-016/010543
(MIRYALA) 		3642017000NRG24060620230501060 06/06/2023 MENCHU ARUN KUMAR GOUD 3642017WL011650 MENCHU ARUN KUMAR GOUD 00176 IDIB000S293 280 280 Processed 03/07/2023 2979801125 Mr. MENCHU ARUN KUMAR GOUD INDIAN BANK(607105)
SubTotal 280 280
13 NUTHANKAL TS-42-017-023-001/040104
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497029 06/06/2023 PATHULOTHU ROJA 3642017WL011584 PATHULOTHU ROJA 00177 IOBA0003650 1012 1012 Processed 03/07/2023 2979800923 PATHULOTHU ROJA INDIAN OVERSEAS BANK(508541)
SubTotal 1012 1012
14 NUTHANKAL TS-42-017-014-013/040073
(SOMLA THANDA) 		3642017000NRG24060620230499726 06/06/2023 Mohan 3642017WL011624 Mohan 00415 SBIN0006316 1104 1104 Processed 03/07/2023 2979800922 MR GUGULOTHU MOHAN STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-014-013/090025
(SOMLA THANDA) 		3642017000NRG24060620230498662 06/06/2023 SAI KUMAR 3642017WL011613 SAI KUMAR 00415 SBIN0006316 843 843 Processed 03/07/2023 2979800920 MR GUGULOTHU SAIKUMAR STATE BANK OF INDIA(508548)
16 NUTHANKAL TS-42-017-026-001/030126
(TEEKYA THANDA) 		3642017000NRG24060620230509314 06/06/2023 LAVUDYA BULLI 3642017WL011752 LAVUDYA BULLI 00415 SBIN0006316 1216 1216 Processed 03/07/2023 2979800886 MRS LAVUDYA PULAMMA STATE BANK OF INDIA(508548)
17 NUTHANKAL TS-42-017-026-001/030145
(TEEKYA THANDA) 		3642017000NRG24060620230509076 06/06/2023 LAVUDYA CHANDRU 3642017WL011750 LAVUDYA CHANDRU 00415 SBIN0006316 811 811 Processed 03/07/2023 2979801419 MR LAVUDYA CHANDRU STATE BANK OF INDIA(508548)
SubTotal 3974 3974
18 NUTHANKAL TS-42-017-023-001/040105
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497030 06/06/2023 Srija 3642017WL011584 Srija 00415 SBIN0008808 1012 1012 Processed 03/07/2023 2979800887 MRS SRIJA PATHULOTHU STATE BANK OF INDIA(508548)
SubTotal 1012 1012
19 NUTHANKAL TS-42-017-026-001/020018
(TEEKYA THANDA) 		3642017000NRG24060620230509209 06/06/2023 Lavudya Ashok 3642017WL011752 Lavudya Ashok 00415 SBIN0008810 1216 1216 Processed 03/07/2023 2979800888 LAVUDYA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1216 1216
20 NUTHANKAL TS-42-017-016-016/010908
(MIRYALA) 		3642017000NRG24060620230501193 06/06/2023 ramanarsu 3642017WL011650 ramanarsu 00415 SBIN0011746 560 560 Processed 03/07/2023 2979801339 MR CHALIGANTI RAMA NARSU STATE BANK OF INDIA(508548)
SubTotal 560 560
21 NUTHANKAL TS-42-017-023-001/050144
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501352 06/06/2023 Parvathi 3642017WL011658 Parvathi 00415 SBIN0014240 1014 1014 Processed 03/07/2023 2979801032 MRS MOODU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1014 1014
22 NUTHANKAL TS-42-017-026-001/120098
(TEEKYA THANDA) 		3642017000NRG24060620230509190 06/06/2023 AJMEERA NAGULU 3642017WL011750 AJMEERA NAGULU 00415 SBIN0015916 1014 1014 Processed 03/07/2023 2979800919 MR AJMEERA NAGULU STATE BANK OF INDIA(508548)
SubTotal 1014 1014
23 NUTHANKAL TS-42-017-014-013/040113
(SOMLA THANDA) 		3642017000NRG24060620230499761 06/06/2023 Saidulu 3642017WL011624 Saidulu 00415 SBIN0017569 920 920 Processed 03/07/2023 2979800890 PATHULOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
24 NUTHANKAL TS-42-017-014-013/040098
(SOMLA THANDA) 		3642017000NRG24060620230499743 06/06/2023 Linga 3642017WL011624 Linga 00415 SBIN0020248 1104 1104 Processed 03/07/2023 2979801071 GUGULOTHU LINGYA TAMILNAD MERCANTILE BANK LTD.(607187)
25 NUTHANKAL TS-42-017-014-013/040112
(SOMLA THANDA) 		3642017000NRG24060620230499759 06/06/2023 Veeranna 3642017WL011624 Veeranna 00415 SBIN0020248 736 736 Processed 03/07/2023 2979801164 GUGULOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NUTHANKAL TS-42-017-014-013/090039
(SOMLA THANDA) 		3642017000NRG24060620230498674 06/06/2023 Taavurya 3642017WL011613 Taavurya 00415 SBIN0020248 843 843 Processed 03/07/2023 2979800912 MR GUGULOTHU THAVURYA STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-023-001/090061
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501370 06/06/2023 G.Bakkamam 3642017WL011658 G.Bakkamam 00415 SBIN0020248 1014 1014 Processed 03/07/2023 2979800797 GUGULOTU BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NUTHANKAL TS-42-017-023-001/090062
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501371 06/06/2023 G.Jethu 3642017WL011658 G.Jethu 00415 SBIN0020248 1014 1014 Processed 03/07/2023 2979801367 MR GUGULOTHU JETHU STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-023-001/090140
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501387 06/06/2023 GUGULOTHU BHADRI 3642017WL011658 GUGULOTHU BHADRI 00415 SBIN0020248 1217 1217 Processed 03/07/2023 2979801096 MRS GUGULOTHU BHADRI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
30 NUTHANKAL TS-42-017-023-001/050142
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501348 06/06/2023 Lakshmi 3642017WL011658 Lakshmi 00415 SBIN0020643 1217 1217 Processed 03/07/2023 2979801374 MRS LAXMI MOOD STATE BANK OF INDIA(508548)
SubTotal 1217 1217
31 NUTHANKAL TS-42-017-016-016/11001
(MIRYALA) 		3642017000NRG24060620230501208 06/06/2023 DARPALLY BADRAIAH 3642017WL011650 DARPALLY BADRAIAH 00415 SBIN0020864 700 700 Processed 03/07/2023 2979801313 Mr. DARPALLY BADRAIAH S O PUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 700 700
32 NUTHANKAL TS-42-017-026-001/010197
(TEEKYA THANDA) 		3642017000NRG24060620230508998 06/06/2023 Mamatha 3642017WL011750 Mamatha 00415 SBIN0020876 1216 1216 Processed 03/07/2023 2979801275 MRS BHUKYA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1216 1216
33 NUTHANKAL TS-42-017-026-001/030072
(TEEKYA THANDA) 		3642017000NRG24060620230509292 06/06/2023 Lavudya Badri 3642017WL011752 Lavudya Badri 00415 SBIN0021490 1013 1013 Processed 03/07/2023 2979800964 BHUKYA BADRI INDIAN OVERSEAS BANK(508541)
SubTotal 1013 1013
34 NUTHANKAL TS-42-017-014-013/040004
(SOMLA THANDA) 		3642017000NRG24060620230499672 06/06/2023 Swathi 3642017WL011624 Swathi 00415 SBIN0021576 1104 1104 Processed 03/07/2023 2979801320 MS RAMAVATH SWATHI CHAMPLA STATE BANK OF INDIA(508548)
35 NUTHANKAL TS-42-017-014-013/040010
(SOMLA THANDA) 		3642017000NRG24060620230499677 06/06/2023 Isra 3642017WL011624 Isra 00415 SBIN0021576 920 920 Processed 03/07/2023 2979801130 MR GUGULOTHU ISRA STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-014-013/040014
(SOMLA THANDA) 		3642017000NRG24060620230499682 06/06/2023 GUGULOTHU SALAMMA 3642017WL011624 GUGULOTHU SALAMMA 00415 SBIN0021576 920 920 Processed 03/07/2023 2979800991 MS GUGULOTHU SALAMMA STATE BANK OF INDIA(508548)
37 NUTHANKAL TS-42-017-014-013/040015
(SOMLA THANDA) 		3642017000NRG24060620230499683 06/06/2023 GUGULOTHU LALITHA 3642017WL011624 GUGULOTHU LALITHA 00415 SBIN0021576 920 920 Processed 03/07/2023 2979801299 MRS GUGULOTHU LALITHA STATE BANK OF INDIA(508548)
38 NUTHANKAL TS-42-017-014-013/040023
(SOMLA THANDA) 		3642017000NRG24060620230499696 06/06/2023 GUGULOTHU LAXMI 3642017WL011624 GUGULOTHU LAXMI 00415 SBIN0021576 1104 1104 Processed 03/07/2023 2979800992 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
39 NUTHANKAL TS-42-017-014-013/040029
(SOMLA THANDA) 		3642017000NRG24060620230499701 06/06/2023 Mansing 3642017WL011624 Mansing 00415 SBIN0021576 552 552 Processed 03/07/2023 2979801222 MR GUGULOTHU MANSINGH STATE BANK OF INDIA(508548)
40 NUTHANKAL TS-42-017-014-013/040052
(SOMLA THANDA) 		3642017000NRG24060620230499709 06/06/2023 Gangulu 3642017WL011624 Gangulu 00415 SBIN0021576 920 920 Processed 03/07/2023 2979801073 MR GUGULOTHU GANGULU STATE BANK OF INDIA(508548)
41 NUTHANKAL TS-42-017-014-013/040053
(SOMLA THANDA) 		3642017000NRG24060620230499711 06/06/2023 GUGULOTHU KAMALAMMA 3642017WL011624 GUGULOTHU KAMALAMMA 00415 SBIN0021576 1104 1104 Processed 03/07/2023 2979801072 MRS GUGULOTHU KAMALAMMA STATE BANK OF INDIA(508548)
42 NUTHANKAL TS-42-017-014-013/040072
(SOMLA THANDA) 		3642017000NRG24060620230499724 06/06/2023 Saidi 3642017WL011624 Saidi 00415 SBIN0021576 1104 1104 Processed 03/07/2023 2979801114 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
43 NUTHANKAL TS-42-017-014-013/040078
(SOMLA THANDA) 		3642017000NRG24060620230499729 06/06/2023 Maan Singh 3642017WL011624 Maan Singh 00415 SBIN0021576 1104 1104 Processed 03/07/2023 2979801163 MR GUGULOTHU MANSINGH STATE BANK OF INDIA(508548)
44 NUTHANKAL TS-42-017-014-013/040091
(SOMLA THANDA) 		3642017000NRG24060620230499734 06/06/2023 China Peeka 3642017WL011624 China Peeka 00415 SBIN0021576 552 552 Processed 03/07/2023 2979801074 Gugulothu Chinnapeeka FINO PAYMENTS BANK LTD(608001)
45 NUTHANKAL TS-42-017-014-013/040095
(SOMLA THANDA) 		3642017000NRG24060620230499738 06/06/2023 Naanu 3642017WL011624 Naanu 00415 SBIN0021576 184 184 Processed 03/07/2023 2979801331 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
46 NUTHANKAL TS-42-017-014-013/040111
(SOMLA THANDA) 		3642017000NRG24060620230499757 06/06/2023 Naresh 3642017WL011624 Naresh 00415 SBIN0021576 920 920 Processed 03/07/2023 2979801165 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
47 NUTHANKAL TS-42-017-014-013/040111
(SOMLA THANDA) 		3642017000NRG24060620230499758 06/06/2023 Sandhya 3642017WL011624 Sandhya 00415 SBIN0021576 1104 1104 Processed 03/07/2023 2979800917 MISS VANKUDOTHU SANDHYA STATE BANK OF INDIA(508548)
48 NUTHANKAL TS-42-017-014-013/040112
(SOMLA THANDA) 		3642017000NRG24060620230499760 06/06/2023 Jyothi 3642017WL011624 Jyothi 00415 SBIN0021576 736 736 Processed 03/07/2023 2979801107 GUGULOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NUTHANKAL TS-42-017-014-013/040113
(SOMLA THANDA) 		3642017000NRG24060620230499762 06/06/2023 Neelamma 3642017WL011624 Neelamma 00415 SBIN0021576 920 920 Processed 03/07/2023 2979800928 PATHULOTHU NILAMMA HDFC BANK LTD(607152)
50 NUTHANKAL TS-42-017-014-013/040116
(SOMLA THANDA) 		3642017000NRG24060620230499763 06/06/2023 Sandhya 3642017WL011624 Sandhya 00415 SBIN0021576 1104 1104 Processed 03/07/2023 2979801120 MRS RAMAVATH SANDHYA STATE BANK OF INDIA(508548)
51 NUTHANKAL TS-42-017-014-013/090004
(SOMLA THANDA) 		3642017000NRG24060620230498636 06/06/2023 Ramavath Bujji 3642017WL011613 Ramavath Bujji 00415 SBIN0021576 1264 1264 Processed 03/07/2023 2979801301 MRS RAMAVATHU BUJJI STATE BANK OF INDIA(508548)
52 NUTHANKAL TS-42-017-014-013/090006
(SOMLA THANDA) 		3642017000NRG24060620230498638 06/06/2023 Baadru 3642017WL011613 Baadru 00415 SBIN0021576 1054 1054 Processed 03/07/2023 2979801184 MR BHADRU RAMAVATH STATE BANK OF INDIA(508548)
53 NUTHANKAL TS-42-017-014-013/090009
(SOMLA THANDA) 		3642017000NRG24060620230498641 06/06/2023 Rakesh 3642017WL011613 Rakesh 00415 SBIN0021576 1264 1264 Processed 03/07/2023 2979801319 RAMAVATH RAKESH BANK OF BARODA(606985)
54 NUTHANKAL TS-42-017-014-013/090014
(SOMLA THANDA) 		3642017000NRG24060620230498646 06/06/2023 Ramavath Nagamma 3642017WL011613 Ramavath Nagamma 00415 SBIN0021576 1264 1264 Processed 03/07/2023 2979800788 RAMAVATH NAGAMMA FINO PAYMENTS BANK LTD(608001)
55 NUTHANKAL TS-42-017-014-013/090019
(SOMLA THANDA) 		3642017000NRG24060620230498654 06/06/2023 Veeranna 3642017WL011613 Veeranna 00415 SBIN0021576 632 632 Processed 03/07/2023 2979800806 MR RAMAVATH VEERANNA STATE BANK OF INDIA(508548)
56 NUTHANKAL TS-42-017-014-013/090022
(SOMLA THANDA) 		3642017000NRG24060620230498656 06/06/2023 Saidu 3642017WL011613 Saidu 00415 SBIN0021576 1054 1054 Processed 03/07/2023 2979800910 MR GUGULOTHU SAIDA STATE BANK OF INDIA(508548)
57 NUTHANKAL TS-42-017-014-013/090024
(SOMLA THANDA) 		3642017000NRG24060620230498660 06/06/2023 Gugulothu Koumsalya 3642017WL011613 Gugulothu Koumsalya 00415 SBIN0021576 1264 1264 Processed 03/07/2023 2979801341 MRS GUGULOTHU KAMSALYA STATE BANK OF INDIA(508548)
58 NUTHANKAL TS-42-017-014-013/090031
(SOMLA THANDA) 		3642017000NRG24060620230498667 06/06/2023 Golya 3642017WL011613 Golya 00415 SBIN0021576 1054 1054 Processed 03/07/2023 2979801153 MR GOLYA GUGULOTHU STATE BANK OF INDIA(508548)
59 NUTHANKAL TS-42-017-014-013/090034
(SOMLA THANDA) 		3642017000NRG24060620230498669 06/06/2023 Gugulothu Saidamma 3642017WL011613 Gugulothu Saidamma 00415 SBIN0021576 1054 1054 Processed 03/07/2023 2979801254 Gugulothu Saydamma FINO PAYMENTS BANK LTD(608001)
60 NUTHANKAL TS-42-017-014-013/090040
(SOMLA THANDA) 		3642017000NRG24060620230498676 06/06/2023 Gugulothu Veeramma 3642017WL011613 Gugulothu Veeramma 00415 SBIN0021576 1264 1264 Processed 03/07/2023 2979801385 MS GUGULOTHU VEERAMMA STATE BANK OF INDIA(508548)
61 NUTHANKAL TS-42-017-014-013/090088
(SOMLA THANDA) 		3642017000NRG24060620230498696 06/06/2023 Thourya 3642017WL011613 Thourya 00415 SBIN0021576 1054 1054 Processed 03/07/2023 2979800851 JATOTHU TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 NUTHANKAL TS-42-017-014-013/090089
(SOMLA THANDA) 		3642017000NRG24060620230498698 06/06/2023 Somlaa 3642017WL011613 Somlaa 00415 SBIN0021576 843 843 Processed 03/07/2023 2979800798 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
63 NUTHANKAL TS-42-017-014-013/090107
(SOMLA THANDA) 		3642017000NRG24060620230498711 06/06/2023 Gugulothu Malsoori 3642017WL011613 Gugulothu Malsoori 00415 SBIN0021576 843 843 Processed 03/07/2023 2979801389 MRS GUGULOTHU MALSURI STATE BANK OF INDIA(508548)
64 NUTHANKAL TS-42-017-014-013/090138
(SOMLA THANDA) 		3642017000NRG24060620230498728 06/06/2023 Raju 3642017WL011613 Raju 00415 SBIN0021576 1054 1054 Processed 03/07/2023 2979801383 MR GUGULOTHU RAJU STATE BANK OF INDIA(508548)
65 NUTHANKAL TS-42-017-023-001/050002
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501314 06/06/2023 PATHULOTHU PICHHAMMA 3642017WL011658 PATHULOTHU PICHHAMMA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800841 MRS PATHULOTHU PICHHAMMA STATE BANK OF INDIA(508548)
66 NUTHANKAL TS-42-017-023-001/050003
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501315 06/06/2023 P.Rangamma 3642017WL011658 P.Rangamma 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801099 PATULOTU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NUTHANKAL TS-42-017-023-001/050010
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501317 06/06/2023 PATULOTU DHANAMMA 3642017WL011658 PATULOTU DHANAMMA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801409 MS PATHULOTHU DHANAMMA STATE BANK OF INDIA(508548)
68 NUTHANKAL TS-42-017-023-001/050011
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501318 06/06/2023 P.Redya 3642017WL011658 P.Redya 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801108 PATHLOTHU REDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 NUTHANKAL TS-42-017-023-001/050012
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501321 06/06/2023 PATHULOTHU NANUPU 3642017WL011658 PATHULOTHU NANUPU 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800808 MRS PATHULOTHU NANUPU STATE BANK OF INDIA(508548)
70 NUTHANKAL TS-42-017-023-001/050013
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501322 06/06/2023 PATHULOTHU NAESIMHA 3642017WL011658 PATHULOTHU NAESIMHA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800845 MR PATHULOTHU NARSIMHA STATE BANK OF INDIA(508548)
71 NUTHANKAL TS-42-017-023-001/050017
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501327 06/06/2023 PATHULOTHU ANJI 3642017WL011658 PATHULOTHU ANJI 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801090 PATULOTU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NUTHANKAL TS-42-017-023-001/050018
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501328 06/06/2023 P.Sakri 3642017WL011658 P.Sakri 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801427 MRS PATHULOTHU SAKRI STATE BANK OF INDIA(508548)
73 NUTHANKAL TS-42-017-023-001/050021
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501329 06/06/2023 PATHULOTHU SURTHI 3642017WL011658 PATHULOTHU SURTHI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800810 MRS PATHULOTHU SURTHI STATE BANK OF INDIA(508548)
74 NUTHANKAL TS-42-017-023-001/050022
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501330 06/06/2023 PATHULOTHU KAMALAMMA 3642017WL011658 PATHULOTHU KAMALAMMA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801424 MRS PATHULOTHU KAMALAMMA STATE BANK OF INDIA(508548)
75 NUTHANKAL TS-42-017-023-001/050026
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501333 06/06/2023 PATHULOTHU EAMACHANDRU 3642017WL011658 PATHULOTHU EAMACHANDRU 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800839 MR PATHULOTHU RAMACHANDRU STATE BANK OF INDIA(508548)
76 NUTHANKAL TS-42-017-023-001/050027
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501334 06/06/2023 P.Bujji 3642017WL011658 P.Bujji 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801338 MRS PATHULOTHU BUJJI STATE BANK OF INDIA(508548)
77 NUTHANKAL TS-42-017-023-001/050036
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501340 06/06/2023 P.Atchali 3642017WL011658 P.Atchali 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801371 MRS PATULOTHU ATCHALI STATE BANK OF INDIA(508548)
78 NUTHANKAL TS-42-017-023-001/050042
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501344 06/06/2023 P.Saida 3642017WL011658 P.Saida 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801372 PATHULOTHU SAIDA CANARA BANK(508532)
79 NUTHANKAL TS-42-017-023-001/050143
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501350 06/06/2023 Vijaya 3642017WL011658 Vijaya 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800945 MRS MOOD VIJAYA STATE BANK OF INDIA(508548)
80 NUTHANKAL TS-42-017-023-001/060001
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497031 06/06/2023 PATHULOTHU SOMLA 3642017WL011584 PATHULOTHU SOMLA 00415 SBIN0021576 1012 1012 Processed 03/07/2023 2979800947 MR PATHULOTH SOMLA STATE BANK OF INDIA(508548)
81 NUTHANKAL TS-42-017-023-001/060001
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497032 06/06/2023 PATHULOTHU SUSHILA 3642017WL011584 PATHULOTHU SUSHILA 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801221 MRS PATULOTHU SUSHILA STATE BANK OF INDIA(508548)
82 NUTHANKAL TS-42-017-023-001/060002
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497034 06/06/2023 PATHULOTHU BUCHHAMMA 3642017WL011584 PATHULOTHU BUCHHAMMA 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800863 MRS PATHULOTHU BUCHHAMMA STATE BANK OF INDIA(508548)
83 NUTHANKAL TS-42-017-023-001/060003
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497035 06/06/2023 PATULOTU SAKRAM 3642017WL011584 PATULOTU SAKRAM 00415 SBIN0021576 405 405 Processed 03/07/2023 2979800954 MR PATULOTU SAKRAM STATE BANK OF INDIA(508548)
84 NUTHANKAL TS-42-017-023-001/060006
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497038 06/06/2023 PATHULOTH PACHYA 3642017WL011584 PATHULOTH PACHYA 00415 SBIN0021576 1012 1012 Processed 03/07/2023 2979800807 Mr. PATULOTU PACHYA CENTRAL BANK OF INDIA(607115)
85 NUTHANKAL TS-42-017-023-001/060006
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497039 06/06/2023 PATHULOTHU ANASURYA 3642017WL011584 PATHULOTHU ANASURYA 00415 SBIN0021576 1012 1012 Processed 03/07/2023 2979801048 MS PATHULOTHU ANASURYA STATE BANK OF INDIA(508548)
86 NUTHANKAL TS-42-017-023-001/060008
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497040 06/06/2023 PATHULOTHU LINGYA 3642017WL011584 PATHULOTHU LINGYA 00415 SBIN0021576 202 202 Processed 03/07/2023 2979801318 PATULOTU LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NUTHANKAL TS-42-017-023-001/060009
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497041 06/06/2023 BANGYA PATHULOTHU 3642017WL011584 BANGYA PATHULOTHU 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801203 Bangya PATHULOTHU GENERAL POST OFFICE(607245)
88 NUTHANKAL TS-42-017-023-001/060009
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497042 06/06/2023 PATHULOTHU RUKKAMMA 3642017WL011584 PATHULOTHU RUKKAMMA 00415 SBIN0021576 1012 1012 Processed 03/07/2023 2979800957 MRS PATHULOTHU RUKKAMMA STATE BANK OF INDIA(508548)
89 NUTHANKAL TS-42-017-023-001/060011
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501353 06/06/2023 GUGULOTHU AMMI 3642017WL011658 GUGULOTHU AMMI 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801314 MRS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
90 NUTHANKAL TS-42-017-023-001/060012
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497044 06/06/2023 PATHULOTHU SATHAMMA 3642017WL011584 PATHULOTHU SATHAMMA 00415 SBIN0021576 1012 1012 Processed 03/07/2023 2979801029 MS PATHULOTHU SATHAMMA STATE BANK OF INDIA(508548)
91 NUTHANKAL TS-42-017-023-001/060013
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497045 06/06/2023 PATHULOTHU SAROJA 3642017WL011584 PATHULOTHU SAROJA 00415 SBIN0021576 1012 1012 Processed 03/07/2023 2979800955 MRS PATHULOTHU SAROJA STATE BANK OF INDIA(508548)
92 NUTHANKAL TS-42-017-023-001/060015
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497050 06/06/2023 GUGULOTHU MEERA 3642017WL011584 GUGULOTHU MEERA 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801261 MRS GUGULOTHU MEERA STATE BANK OF INDIA(508548)
93 NUTHANKAL TS-42-017-023-001/060023
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497056 06/06/2023 PATHULOTHU KAMLI 3642017WL011584 PATHULOTHU KAMLI 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801172 MRS PATHULOTHU KAMLI STATE BANK OF INDIA(508548)
94 NUTHANKAL TS-42-017-023-001/060024
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497057 06/06/2023 PATHULOTHU LAKSHMI 3642017WL011584 PATHULOTHU LAKSHMI 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800891 MRS PATHULOTHU LAKSHMI STATE BANK OF INDIA(508548)
95 NUTHANKAL TS-42-017-023-001/060025
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497059 06/06/2023 PATHULOTHU RANGAMMA 3642017WL011584 PATHULOTHU RANGAMMA 00415 SBIN0021576 809 809 Processed 03/07/2023 2979800949 MRS PATHULOTHU RANGAMMA STATE BANK OF INDIA(508548)
96 NUTHANKAL TS-42-017-023-001/060029
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497064 06/06/2023 VIJAYA PATHALOTHU 3642017WL011584 VIJAYA PATHALOTHU 00415 SBIN0021576 1012 1012 Processed 03/07/2023 2979801143 Vijaya Paatulotu GENERAL POST OFFICE(607245)
97 NUTHANKAL TS-42-017-023-001/060032
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497066 06/06/2023 PATHULOTHU BEBE 3642017WL011584 PATHULOTHU BEBE 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801100 MRS PATHULOTHU BEBE STATE BANK OF INDIA(508548)
98 NUTHANKAL TS-42-017-023-001/060038
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497069 06/06/2023 GUGULOTHU KALI 3642017WL011584 GUGULOTHU KALI 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801335 MRS GUGULOTHU KALI STATE BANK OF INDIA(508548)
99 NUTHANKAL TS-42-017-023-001/060038
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497070 06/06/2023 GUGULOTHU LINGA 3642017WL011584 GUGULOTHU LINGA 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801170 MR GUGULOTHU LINGA SO PACHYA STATE BANK OF INDIA(508548)
100 NUTHANKAL TS-42-017-023-001/060040
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497071 06/06/2023 PATHULOTHU AMKI 3642017WL011584 PATHULOTHU AMKI 00415 SBIN0021576 1012 1012 Processed 03/07/2023 2979800795 MRS PATHULOTHU AMKI STATE BANK OF INDIA(508548)
101 NUTHANKAL TS-42-017-023-001/060041
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497073 06/06/2023 PATHULOHU RAJI 3642017WL011584 PATHULOHU RAJI 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801195 MRS RAJI PATHULOTHU STATE BANK OF INDIA(508548)
102 NUTHANKAL TS-42-017-023-001/060041
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497072 06/06/2023 SREERAMULU PATHULOTHU 3642017WL011584 SREERAMULU PATHULOTHU 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800948 MR PATHULOTHU SRIRAM STATE BANK OF INDIA(508548)
103 NUTHANKAL TS-42-017-023-001/060043
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497074 06/06/2023 Mothi 3642017WL011584 Mothi 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800852 MRS PATHULOTHU MOTHI STATE BANK OF INDIA(508548)
104 NUTHANKAL TS-42-017-023-001/060045
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497075 06/06/2023 GUGULOTHU SUGUNAMMA 3642017WL011584 GUGULOTHU SUGUNAMMA 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801260 MRS GUGULOTHU SUGUNAMMA STATE BANK OF INDIA(508548)
105 NUTHANKAL TS-42-017-023-001/060049
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497077 06/06/2023 PATHULOTHU LAXMI 3642017WL011584 PATHULOTHU LAXMI 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801304 Laxmi Pathulothu GENERAL POST OFFICE(607245)
106 NUTHANKAL TS-42-017-023-001/060054
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497080 06/06/2023 Gugulothu bharathamma 3642017WL011584 Gugulothu bharathamma 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800952 MR GUGULOTHU BHARATHAMMA STATE BANK OF INDIA(508548)
107 NUTHANKAL TS-42-017-023-001/060057
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497082 06/06/2023 GUGULOTHU KAMALA 3642017WL011584 GUGULOTHU KAMALA 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800951 GUGULOTHU KAMALA UNION BANK OF INDIA(508500)
108 NUTHANKAL TS-42-017-023-001/060058
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497083 06/06/2023 soorya 3642017WL011584 soorya 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801140 soorya pathuloth GENERAL POST OFFICE(607245)
109 NUTHANKAL TS-42-017-023-001/060059
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501354 06/06/2023 GUGULOTHU NIRMALA 3642017WL011658 GUGULOTHU NIRMALA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800956 MRS GUGULOTHU NIRMALA STATE BANK OF INDIA(508548)
110 NUTHANKAL TS-42-017-023-001/060060
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497084 06/06/2023 pakheera 3642017WL011584 pakheera 00415 SBIN0021576 809 809 Processed 03/07/2023 2979800894 MR PATHULOTHU PAKEERA STATE BANK OF INDIA(508548)
111 NUTHANKAL TS-42-017-023-001/060061
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497087 06/06/2023 PATHULOTHU KANTHI 3642017WL011584 PATHULOTHU KANTHI 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801092 MRS PATHULOTHU KANTAMMA STATE BANK OF INDIA(508548)
112 NUTHANKAL TS-42-017-023-001/060062
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497088 06/06/2023 PATHULOTHU VUJJAMMA 3642017WL011584 PATHULOTHU VUJJAMMA 00415 SBIN0021576 1012 1012 Processed 03/07/2023 2979801086 MISS PATHULOTHU VIJJAMMA STATE BANK OF INDIA(508548)
113 NUTHANKAL TS-42-017-023-001/060066
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497092 06/06/2023 Vimala 3642017WL011584 Vimala 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800950 BANOTH VIMALA UCO BANK(607066)
114 NUTHANKAL TS-42-017-023-001/060067
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497093 06/06/2023 Kaali 3642017WL011584 Kaali 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800860 MRS GUGULOTHU KALU STATE BANK OF INDIA(508548)
115 NUTHANKAL TS-42-017-023-001/060070
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497097 06/06/2023 PATHULOTHU SUSHEELA 3642017WL011584 PATHULOTHU SUSHEELA 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979801136 PATULOTU SUSHILA UNION BANK OF INDIA(508500)
116 NUTHANKAL TS-42-017-023-001/060071
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497098 06/06/2023 PATHULOTHU JAMMU 3642017WL011584 PATHULOTHU JAMMU 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800898 MRS PATHULOTHU JAMMU STATE BANK OF INDIA(508548)
117 NUTHANKAL TS-42-017-023-001/080001
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497487 06/06/2023 N.Kamalamma 3642017WL011595 N.Kamalamma 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801190 MRS NENAVATH KAMALAMMA STATE BANK OF INDIA(508548)
118 NUTHANKAL TS-42-017-023-001/080002
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497488 06/06/2023 N.Bichali 3642017WL011595 N.Bichali 00415 SBIN0021576 654 654 Processed 03/07/2023 2979801202 MRS BICHALI NENAVATH STATE BANK OF INDIA(508548)
119 NUTHANKAL TS-42-017-023-001/080003
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497490 06/06/2023 N.Kamalamma 3642017WL011595 N.Kamalamma 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801264 MRS NENAVATH KAMALAMMA STATE BANK OF INDIA(508548)
120 NUTHANKAL TS-42-017-023-001/080003
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497489 06/06/2023 N.Panthulu 3642017WL011595 N.Panthulu 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801258 MR NENAVATH PANTHULU STATE BANK OF INDIA(508548)
121 NUTHANKAL TS-42-017-023-001/080004
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497491 06/06/2023 N.Bharatamma 3642017WL011595 N.Bharatamma 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801199 MRS BHARATAMMA NENAVATH STATE BANK OF INDIA(508548)
122 NUTHANKAL TS-42-017-023-001/080005
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497495 06/06/2023 D.Kaanti 3642017WL011595 D.Kaanti 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801194 MRS KANTHI DHARAVATH STATE BANK OF INDIA(508548)
123 NUTHANKAL TS-42-017-023-001/080005
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497492 06/06/2023 D.Narsimha 3642017WL011595 D.Narsimha 00415 SBIN0021576 872 872 Processed 03/07/2023 2979801236 MR DHARAVATH NARSMHA STATE BANK OF INDIA(508548)
124 NUTHANKAL TS-42-017-023-001/080005
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497494 06/06/2023 D.Saida 3642017WL011595 D.Saida 00415 SBIN0021576 872 872 Processed 03/07/2023 2979801232 MRS DHARAVATH SAIDA STATE BANK OF INDIA(508548)
125 NUTHANKAL TS-42-017-023-001/080005
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497493 06/06/2023 D.Saroja 3642017WL011595 D.Saroja 00415 SBIN0021576 872 872 Processed 03/07/2023 2979801269 MRS DHARAVATH SAROJA STATE BANK OF INDIA(508548)
126 NUTHANKAL TS-42-017-023-001/080006
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497496 06/06/2023 N.Hussain 3642017WL011595 N.Hussain 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801267 MR NENAVATH HUSSAIN STATE BANK OF INDIA(508548)
127 NUTHANKAL TS-42-017-023-001/080006
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497497 06/06/2023 N.Raji 3642017WL011595 N.Raji 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801198 MRS RAJI NENAVATH STATE BANK OF INDIA(508548)
128 NUTHANKAL TS-42-017-023-001/080007
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497499 06/06/2023 D.Ghamsi 3642017WL011595 D.Ghamsi 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801286 MRS DHARAVATH GHAMSI STATE BANK OF INDIA(508548)
129 NUTHANKAL TS-42-017-023-001/080007
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497498 06/06/2023 D.Kishthu 3642017WL011595 D.Kishthu 00415 SBIN0021576 436 436 Processed 03/07/2023 2979801186 DHARAVATH KISTU INDIA POST PAYMENTS BANK LIMITED(508528)
130 NUTHANKAL TS-42-017-023-001/080008
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497501 06/06/2023 B.Bikki 3642017WL011595 B.Bikki 00415 SBIN0021576 872 872 Processed 03/07/2023 2979801183 MRS BIKKI DHARAVATH STATE BANK OF INDIA(508548)
131 NUTHANKAL TS-42-017-023-001/080009
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497502 06/06/2023 N.Chavuli 3642017WL011595 N.Chavuli 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801154 MRS CHAVULI NENAVATH STATE BANK OF INDIA(508548)
132 NUTHANKAL TS-42-017-023-001/080011
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497503 06/06/2023 D.Lakupathi 3642017WL011595 D.Lakupathi 00415 SBIN0021576 654 654 Processed 03/07/2023 2979801285 MR DHARAVATH LAKPATHI STATE BANK OF INDIA(508548)
133 NUTHANKAL TS-42-017-023-001/080012
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497505 06/06/2023 D.Keerya 3642017WL011595 D.Keerya 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979800932 DHARAVATH KEERYA UNION BANK OF INDIA(508500)
134 NUTHANKAL TS-42-017-023-001/080012
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497506 06/06/2023 D.Mangamma 3642017WL011595 D.Mangamma 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801253 Mangti Daaraavat GENERAL POST OFFICE(607245)
135 NUTHANKAL TS-42-017-023-001/080013
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497507 06/06/2023 N.Sakria 3642017WL011595 N.Sakria 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801281 MR NENAVATH SAKRIA STATE BANK OF INDIA(508548)
136 NUTHANKAL TS-42-017-023-001/080014
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497508 06/06/2023 D.Manya 3642017WL011595 D.Manya 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801284 MR DHARAVATH MANYA STATE BANK OF INDIA(508548)
137 NUTHANKAL TS-42-017-023-001/080014
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497509 06/06/2023 D.Saidamma 3642017WL011595 D.Saidamma 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801156 MRS SAIDAMMA DARAVATH STATE BANK OF INDIA(508548)
138 NUTHANKAL TS-42-017-023-001/080016
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497512 06/06/2023 N.Surender 3642017WL011595 N.Surender 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801225 MR NENAVATH SURENDER STATE BANK OF INDIA(508548)
139 NUTHANKAL TS-42-017-023-001/080016
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497510 06/06/2023 NENAVATH.SAIDA 3642017WL011595 NENAVATH.SAIDA 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801280 MR NENAVATH SAIDA STATE BANK OF INDIA(508548)
140 NUTHANKAL TS-42-017-023-001/080016
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497511 06/06/2023 Nenavath.Sattemma 3642017WL011595 Nenavath.Sattemma 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979800993 Mrs. NENAVATH SATTEAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NUTHANKAL TS-42-017-023-001/080017
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497513 06/06/2023 N.Hussain 3642017WL011595 N.Hussain 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801268 MR NENAVATH HUSSAIN STATE BANK OF INDIA(508548)
142 NUTHANKAL TS-42-017-023-001/080018
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497514 06/06/2023 D.Mangya 3642017WL011595 D.Mangya 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801373 MR DHARAVATH MANGYA STATE BANK OF INDIA(508548)
143 NUTHANKAL TS-42-017-023-001/080019
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497515 06/06/2023 D.Banni 3642017WL011595 D.Banni 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801155 Banni Daaraavat GENERAL POST OFFICE(607245)
144 NUTHANKAL TS-42-017-023-001/080020
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497516 06/06/2023 N.Devoji 3642017WL011595 N.Devoji 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801223 MR NENAVATH DEVOJI STATE BANK OF INDIA(508548)
145 NUTHANKAL TS-42-017-023-001/080020
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497517 06/06/2023 N.Gangamma 3642017WL011595 N.Gangamma 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801231 MRS NENAVATH GANGAMMA STATE BANK OF INDIA(508548)
146 NUTHANKAL TS-42-017-023-001/080021
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497518 06/06/2023 D.Lakshmi 3642017WL011595 D.Lakshmi 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801144 DARVAT LAKSHMI HDFC BANK LTD(607152)
147 NUTHANKAL TS-42-017-023-001/080022
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497519 06/06/2023 N.Balu 3642017WL011595 N.Balu 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801227 MR NENAVATHU BALU STATE BANK OF INDIA(508548)
148 NUTHANKAL TS-42-017-023-001/080022
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497520 06/06/2023 N.Vijjimi 3642017WL011595 N.Vijjimi 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801230 MRS VIJJIMI NENAVATH STATE BANK OF INDIA(508548)
149 NUTHANKAL TS-42-017-023-001/080027
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497522 06/06/2023 D.Bulli 3642017WL011595 D.Bulli 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801146 MRS BULLI DHARAVATH STATE BANK OF INDIA(508548)
150 NUTHANKAL TS-42-017-023-001/080027
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497521 06/06/2023 D.Saida 3642017WL011595 D.Saida 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801283 MR DHARAVATH SAIDA STATE BANK OF INDIA(508548)
151 NUTHANKAL TS-42-017-023-001/080033
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497525 06/06/2023 D.Ammi 3642017WL011595 D.Ammi 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801263 MRS DHARAVATH AMMI STATE BANK OF INDIA(508548)
152 NUTHANKAL TS-42-017-023-001/080033
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497526 06/06/2023 D.Bujji 3642017WL011595 D.Bujji 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801142 MRS BUJJI DARAVATH STATE BANK OF INDIA(508548)
153 NUTHANKAL TS-42-017-023-001/080033
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497524 06/06/2023 D.Chandu 3642017WL011595 D.Chandu 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801282 MRS DHARAVATH CHANDU STATE BANK OF INDIA(508548)
154 NUTHANKAL TS-42-017-023-001/080035
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497528 06/06/2023 N.Lakshmi 3642017WL011595 N.Lakshmi 00415 SBIN0021576 654 654 Processed 03/07/2023 2979801239 MRS NENAVATH LAKSHMI STATE BANK OF INDIA(508548)
155 NUTHANKAL TS-42-017-023-001/080035
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497527 06/06/2023 N.Nagulu 3642017WL011595 N.Nagulu 00415 SBIN0021576 872 872 Processed 03/07/2023 2979801235 MR NENAVATH NAGULU STATE BANK OF INDIA(508548)
156 NUTHANKAL TS-42-017-023-001/080036
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497530 06/06/2023 N.Mahesh 3642017WL011595 N.Mahesh 00415 SBIN0021576 654 654 Processed 03/07/2023 2979801272 NENAVATH MAHESH PUNJAB NATIONAL BANK(508568)
157 NUTHANKAL TS-42-017-023-001/080036
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497529 06/06/2023 NENAVATH SAIDI 3642017WL011595 NENAVATH SAIDI 00415 SBIN0021576 872 872 Processed 03/07/2023 2979801228 MRS NENAVATH SAIDI STATE BANK OF INDIA(508548)
158 NUTHANKAL TS-42-017-023-001/080037
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497533 06/06/2023 N.Soret 3642017WL011595 N.Soret 00415 SBIN0021576 654 654 Processed 03/07/2023 2979801205 MRS SORET NENAVATH STATE BANK OF INDIA(508548)
159 NUTHANKAL TS-42-017-023-001/080037
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497534 06/06/2023 NENAVATH.NAGI 3642017WL011595 NENAVATH.NAGI 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801270 MRS NENAVATH NAGAMMA STATE BANK OF INDIA(508548)
160 NUTHANKAL TS-42-017-023-001/080039
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497536 06/06/2023 D.Kamilli 3642017WL011595 D.Kamilli 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801297 MRS DHARAVATH KAMLLI STATE BANK OF INDIA(508548)
161 NUTHANKAL TS-42-017-023-001/080039
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497535 06/06/2023 D.Veeranna 3642017WL011595 D.Veeranna 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801279 MR DHARAVATH VEERANNA STATE BANK OF INDIA(508548)
162 NUTHANKAL TS-42-017-023-001/080040
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497537 06/06/2023 N.Sujatha 3642017WL011595 N.Sujatha 00415 SBIN0021576 872 872 Processed 03/07/2023 2979801204 MRS SUJATHA NENAVATH STATE BANK OF INDIA(508548)
163 NUTHANKAL TS-42-017-023-001/080042
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497540 06/06/2023 D.Maroni 3642017WL011595 D.Maroni 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801141 MRS MARONI DARAVATH STATE BANK OF INDIA(508548)
164 NUTHANKAL TS-42-017-023-001/080043
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497541 06/06/2023 N.Bheema 3642017WL011595 N.Bheema 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801265 NENAVATH BHIMA CANARA BANK(508532)
165 NUTHANKAL TS-42-017-023-001/080043
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497542 06/06/2023 N.Jyoti 3642017WL011595 N.Jyoti 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801081 NENAVATHU JYOTHI CANARA BANK(508532)
166 NUTHANKAL TS-42-017-023-001/080045
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497543 06/06/2023 D.padma 3642017WL011595 D.padma 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801196 MRS PADMA DHARAVATH STATE BANK OF INDIA(508548)
167 NUTHANKAL TS-42-017-023-001/080046
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497545 06/06/2023 N.Bujji 3642017WL011595 N.Bujji 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801266 MRS NENAVATH BUJJI STATE BANK OF INDIA(508548)
168 NUTHANKAL TS-42-017-023-001/080046
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497544 06/06/2023 N.Nagu 3642017WL011595 N.Nagu 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801224 MR NENAVATH NAGU STATE BANK OF INDIA(508548)
169 NUTHANKAL TS-42-017-023-001/080047
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497546 06/06/2023 Dharavath Jyothi 3642017WL011595 Dharavath Jyothi 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801229 MRS DHARAVATH JYOTHI STATE BANK OF INDIA(508548)
170 NUTHANKAL TS-42-017-023-001/080048
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497547 06/06/2023 N.Lalitha 3642017WL011595 N.Lalitha 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801233 MRS NENAVATH LALITHA STATE BANK OF INDIA(508548)
171 NUTHANKAL TS-42-017-023-001/080049
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497549 06/06/2023 N.Naji 3642017WL011595 N.Naji 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979801188 MRS NENAVATH NAJI STATE BANK OF INDIA(508548)
172 NUTHANKAL TS-42-017-023-001/080049
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497548 06/06/2023 NENAVATH.BHAGYA 3642017WL011595 NENAVATH.BHAGYA 00415 SBIN0021576 1090 1090 Processed 03/07/2023 2979800988 NENAVATH BHAGYA UNION BANK OF INDIA(508500)
173 NUTHANKAL TS-42-017-023-001/080050
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497551 06/06/2023 N.Chakri 3642017WL011595 N.Chakri 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801257 MRS NENAVATH CHAKRI STATE BANK OF INDIA(508548)
174 NUTHANKAL TS-42-017-023-001/080050
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497550 06/06/2023 N.Laku 3642017WL011595 N.Laku 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979801191 MR LAKU NENAVATH STATE BANK OF INDIA(508548)
175 NUTHANKAL TS-42-017-023-001/090050
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501355 06/06/2023 GUGULOTHU PARVATHI 3642017WL011658 GUGULOTHU PARVATHI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801094 MISS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
176 NUTHANKAL TS-42-017-023-001/090051
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501357 06/06/2023 gugulothu chini 3642017WL011658 gugulothu chini 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801093 MRS GUGULOTHU CHINI STATE BANK OF INDIA(508548)
177 NUTHANKAL TS-42-017-023-001/090052
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501358 06/06/2023 Kantamma.G 3642017WL011658 Kantamma.G 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801097 MRS GUGULOTHU WO NANU KHANTHAMMA STATE BANK OF INDIA(508548)
178 NUTHANKAL TS-42-017-023-001/090053
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501359 06/06/2023 Gugulothu.Balu 3642017WL011658 Gugulothu.Balu 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801412 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
179 NUTHANKAL TS-42-017-023-001/090053
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501360 06/06/2023 Gugulothu.Soret 3642017WL011658 Gugulothu.Soret 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801095 Soret Gugulotu GENERAL POST OFFICE(607245)
180 NUTHANKAL TS-42-017-023-001/090054
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501361 06/06/2023 GUGULOTHU RANGAMMA 3642017WL011658 GUGULOTHU RANGAMMA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801069 MRS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
181 NUTHANKAL TS-42-017-023-001/090055
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501363 06/06/2023 G.Ammi 3642017WL011658 G.Ammi 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801091 MISS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
182 NUTHANKAL TS-42-017-023-001/090055
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501362 06/06/2023 Gugulothu.Bikku 3642017WL011658 Gugulothu.Bikku 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800803 MR GUGULOTHU BIKKU STATE BANK OF INDIA(508548)
183 NUTHANKAL TS-42-017-023-001/090056
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501364 06/06/2023 G.Chandu 3642017WL011658 G.Chandu 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800858 MR GUGULOTHU CHANDU STATE BANK OF INDIA(508548)
184 NUTHANKAL TS-42-017-023-001/090058
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501367 06/06/2023 GUGULOTHU.SHANTHA 3642017WL011658 GUGULOTHU.SHANTHA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800802 MRS GUGULOTHU SHANTHA STATE BANK OF INDIA(508548)
185 NUTHANKAL TS-42-017-023-001/090059
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501368 06/06/2023 Gugulothu.Mangamma 3642017WL011658 Gugulothu.Mangamma 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800842 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
186 NUTHANKAL TS-42-017-023-001/090060
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501369 06/06/2023 G.Rangamma 3642017WL011658 G.Rangamma 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800844 MRS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
187 NUTHANKAL TS-42-017-023-001/090062
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501372 06/06/2023 G.Pimpli 3642017WL011658 G.Pimpli 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800840 MRS GUGULOTHU PIMPLI STATE BANK OF INDIA(508548)
188 NUTHANKAL TS-42-017-023-001/090068
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501375 06/06/2023 G.Lakupathi 3642017WL011658 G.Lakupathi 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801342 MR GUGULOTHU LAKUPATHI STATE BANK OF INDIA(508548)
189 NUTHANKAL TS-42-017-023-001/090068
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501376 06/06/2023 Gugulothu Kusha 3642017WL011658 Gugulothu Kusha 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801105 MRS GUGULOTHU KUSHA STATE BANK OF INDIA(508548)
190 NUTHANKAL TS-42-017-023-001/090073
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501378 06/06/2023 KAMSALI GUGULOTHU 3642017WL011658 KAMSALI GUGULOTHU 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801152 Komsali Gugulotu GENERAL POST OFFICE(607245)
191 NUTHANKAL TS-42-017-023-001/090075
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501379 06/06/2023 Gugulothu Salamma 3642017WL011658 Gugulothu Salamma 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800796 GUGULOTU SALAMMA FINO PAYMENTS BANK LTD(608001)
192 NUTHANKAL TS-42-017-023-001/090077
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501381 06/06/2023 GUGULOTHU LALU 3642017WL011658 GUGULOTHU LALU 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801075 GUGULOTHU LALU UNION BANK OF INDIA(508500)
193 NUTHANKAL TS-42-017-023-001/090077
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501380 06/06/2023 GUGULOTHU MALI 3642017WL011658 GUGULOTHU MALI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801082 Maali guguloth GENERAL POST OFFICE(607245)
194 NUTHANKAL TS-42-017-023-001/090104
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501382 06/06/2023 LINGAMMA GUGULOTHU 3642017WL011658 LINGAMMA GUGULOTHU 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801150 MRS LINGAMMA GUGULOTHU STATE BANK OF INDIA(508548)
195 NUTHANKAL TS-42-017-023-001/090123
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501384 06/06/2023 G.Bichali 3642017WL011658 G.Bichali 00415 SBIN0021576 608 608 Processed 03/07/2023 2979800849 MRS GUGULOTHU BICHALI STATE BANK OF INDIA(508548)
196 NUTHANKAL TS-42-017-023-001/090123
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501383 06/06/2023 G.Lachu 3642017WL011658 G.Lachu 00415 SBIN0021576 406 406 Processed 03/07/2023 2979800850 LACHU GUGULOTU BANK OF BARODA(606985)
197 NUTHANKAL TS-42-017-023-001/090133
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501385 06/06/2023 Gugulothu Gammi 3642017WL011658 Gugulothu Gammi 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800801 MRS GUGULOTHU GAMMI STATE BANK OF INDIA(508548)
198 NUTHANKAL TS-42-017-023-001/090135
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501386 06/06/2023 GUGULOTHU RAMESH 3642017WL011658 GUGULOTHU RAMESH 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800896 MR GUGULOTHU RAMESH STATE BANK OF INDIA(508548)
199 NUTHANKAL TS-42-017-023-001/100001
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501389 06/06/2023 PULAMMA 3642017WL011658 PULAMMA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800936 MISS GUGULOTHU PULAMMA STATE BANK OF INDIA(508548)
200 NUTHANKAL TS-42-017-023-001/100004
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501392 06/06/2023 MOOD SHANTHI 3642017WL011658 MOOD SHANTHI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801343 Shaanti Moodu GENERAL POST OFFICE(607245)
201 NUTHANKAL TS-42-017-023-001/100004
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501391 06/06/2023 MUD SITARAM 3642017WL011658 MUD SITARAM 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800915 MR MUD SITARAM STATE BANK OF INDIA(508548)
202 NUTHANKAL TS-42-017-023-001/100006
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501393 06/06/2023 Purya Mud 3642017WL011658 Purya Mud 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800911 MR MUD PURYA STATE BANK OF INDIA(508548)
203 NUTHANKAL TS-42-017-023-001/100006
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501394 06/06/2023 Sakri 3642017WL011658 Sakri 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801149 MRS SAKRI MOOD STATE BANK OF INDIA(508548)
204 NUTHANKAL TS-42-017-023-001/100007
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501395 06/06/2023 MUNI MOOD 3642017WL011658 MUNI MOOD 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801187 MRS MUNI MOOD STATE BANK OF INDIA(508548)
205 NUTHANKAL TS-42-017-023-001/100008
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501396 06/06/2023 Kaali Gugulothu 3642017WL011658 Kaali Gugulothu 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801206 Kaali Gugulotu GENERAL POST OFFICE(607245)
206 NUTHANKAL TS-42-017-023-001/100009
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501397 06/06/2023 GUGULOTHU BUJJI 3642017WL011658 GUGULOTHU BUJJI 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800927 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
207 NUTHANKAL TS-42-017-023-001/100012
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501398 06/06/2023 GUGULOTHU DARJEE 3642017WL011658 GUGULOTHU DARJEE 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800855 MRS GUGULOTHU DARJEE STATE BANK OF INDIA(508548)
208 NUTHANKAL TS-42-017-023-001/100016
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501399 06/06/2023 KETHAVATHU RANGAMMA 3642017WL011658 KETHAVATHU RANGAMMA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801249 MRS KETHAVATHU RANGAMMA STATE BANK OF INDIA(508548)
209 NUTHANKAL TS-42-017-023-001/100017-A
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501402 06/06/2023 SHOURI 3642017WL011658 SHOURI 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800799 KETHAVATH SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
210 NUTHANKAL TS-42-017-023-001/100020
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501404 06/06/2023 GUGULOTH AMMI 3642017WL011658 GUGULOTH AMMI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801098 MR GUGULOTH AMMI STATE BANK OF INDIA(508548)
211 NUTHANKAL TS-42-017-023-001/100020
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501403 06/06/2023 GUGULOTHU BHIKU 3642017WL011658 GUGULOTHU BHIKU 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800861 MR GUGULOTHU BHIKU STATE BANK OF INDIA(508548)
212 NUTHANKAL TS-42-017-023-001/100021
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501406 06/06/2023 GUGULOTHU LAXMI 3642017WL011658 GUGULOTHU LAXMI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801174 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
213 NUTHANKAL TS-42-017-023-001/100021
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501405 06/06/2023 GUGULOTHU NARSING 3642017WL011658 GUGULOTHU NARSING 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801425 MR GUGULOTHU NARSING STATE BANK OF INDIA(508548)
214 NUTHANKAL TS-42-017-023-001/100022
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501407 06/06/2023 KETHAVATH HASLI 3642017WL011658 KETHAVATH HASLI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800892 MRS KETHAVATH HASLI STATE BANK OF INDIA(508548)
215 NUTHANKAL TS-42-017-023-001/100023
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501408 06/06/2023 KETHAVATH SATTAMMA 3642017WL011658 KETHAVATH SATTAMMA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801262 MRS KETHAVATH SATTAMMA STATE BANK OF INDIA(508548)
216 NUTHANKAL TS-42-017-023-001/100024
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501409 06/06/2023 KETHAVATH BODIYA 3642017WL011658 KETHAVATH BODIYA 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801169 MR KETHAVATH BODIYA STATE BANK OF INDIA(508548)
217 NUTHANKAL TS-42-017-023-001/100024
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501410 06/06/2023 KETHAVATHU BHADRAMMA 3642017WL011658 KETHAVATHU BHADRAMMA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801250 MRS KETHAVATHU BHADRAMMA STATE BANK OF INDIA(508548)
218 NUTHANKAL TS-42-017-023-001/100025
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501411 06/06/2023 KETAVAT POOLAMMA 3642017WL011658 KETAVAT POOLAMMA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801049 Poolamma Ketaavat GENERAL POST OFFICE(607245)
219 NUTHANKAL TS-42-017-023-001/100027
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501413 06/06/2023 KETHAVATH LAKSHMI 3642017WL011658 KETHAVATH LAKSHMI 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800916 MRS KETHAVATH LAKSHMI STATE BANK OF INDIA(508548)
220 NUTHANKAL TS-42-017-023-001/100029
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501415 06/06/2023 GUGULOTHU KOUSALYA 3642017WL011658 GUGULOTHU KOUSALYA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801292 MRS GUGULOTHU KOUSALYA STATE BANK OF INDIA(508548)
221 NUTHANKAL TS-42-017-023-001/100029
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501414 06/06/2023 GUGULOTHU NANU 3642017WL011658 GUGULOTHU NANU 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801422 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
222 NUTHANKAL TS-42-017-023-001/100030
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501416 06/06/2023 GUGULOTHU JAMILI 3642017WL011658 GUGULOTHU JAMILI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801085 MISS GUGULOTHU JAMILI STATE BANK OF INDIA(508548)
223 NUTHANKAL TS-42-017-023-001/100032
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501419 06/06/2023 gUGULOTHU Mojji 3642017WL011658 gUGULOTHU Mojji 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801077 MS GUGULOTHU MOJJI STATE BANK OF INDIA(508548)
224 NUTHANKAL TS-42-017-023-001/100036
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501420 06/06/2023 MAILI KETHAVATH 3642017WL011658 MAILI KETHAVATH 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801200 MRS MAILI KETHAVATH STATE BANK OF INDIA(508548)
225 NUTHANKAL TS-42-017-023-001/100037
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501422 06/06/2023 KETHAVATH BHARATHI 3642017WL011658 KETHAVATH BHARATHI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800944 MRS BHARATHI KETHAVATH STATE BANK OF INDIA(508548)
226 NUTHANKAL TS-42-017-023-001/100038
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501424 06/06/2023 GUGULOTHI SAIDAMMA 3642017WL011658 GUGULOTHI SAIDAMMA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800893 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
227 NUTHANKAL TS-42-017-023-001/100043
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501426 06/06/2023 Naagamma 3642017WL011658 Naagamma 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801080 MISS GUGULOTHU NAGAMMA STATE BANK OF INDIA(508548)
228 NUTHANKAL TS-42-017-023-001/100045
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501427 06/06/2023 Neela 3642017WL011658 Neela 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800996 MS GUGULOTHU 1NEELA 2ROJA STATE BANK OF INDIA(508548)
229 NUTHANKAL TS-42-017-023-001/100047
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501429 06/06/2023 PULAMMA GUGULOTHU 3642017WL011658 PULAMMA GUGULOTHU 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801209 MRS PULAMMA GUGULOTHU STATE BANK OF INDIA(508548)
230 NUTHANKAL TS-42-017-023-001/100048
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501430 06/06/2023 Gugulothu Thitri 3642017WL011658 Gugulothu Thitri 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801311 Thithri Gugulothu GENERAL POST OFFICE(607245)
231 NUTHANKAL TS-42-017-023-001/100049
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501431 06/06/2023 GUGULOTHU MANGAMMA 3642017WL011658 GUGULOTHU MANGAMMA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800913 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
232 NUTHANKAL TS-42-017-023-001/100050
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501433 06/06/2023 GUGULOTHU BUJJI 3642017WL011658 GUGULOTHU BUJJI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800909 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
233 NUTHANKAL TS-42-017-023-001/100052
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501435 06/06/2023 Dwaali 3642017WL011658 Dwaali 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800853 MRS KETHAVATH DVALI STATE BANK OF INDIA(508548)
234 NUTHANKAL TS-42-017-023-001/100054
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501438 06/06/2023 GUGULOTHU ACHALI 3642017WL011658 GUGULOTHU ACHALI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801293 MRS GUGULOTHU ACHALI STATE BANK OF INDIA(508548)
235 NUTHANKAL TS-42-017-023-001/100057
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501441 06/06/2023 Mangti Gugulothu 3642017WL011658 Mangti Gugulothu 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801193 MRS MANGTHI GUGULOTHU STATE BANK OF INDIA(508548)
236 NUTHANKAL TS-42-017-023-001/100058
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501442 06/06/2023 GUGULOTHU REDYA 3642017WL011658 GUGULOTHU REDYA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801426 MR GUGULOTHU REDYA STATE BANK OF INDIA(508548)
237 NUTHANKAL TS-42-017-023-001/100060
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497344 06/06/2023 mood kanthamma 3642017WL011588 mood kanthamma 00415 SBIN0021576 1542 1542 Processed 03/07/2023 2979801192 MRS KATHAMMA MUDU STATE BANK OF INDIA(508548)
238 NUTHANKAL TS-42-017-023-001/100061
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501445 06/06/2023 MUD DEVALI 3642017WL011658 MUD DEVALI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800914 MRS MOOD DEVULI STATE BANK OF INDIA(508548)
239 NUTHANKAL TS-42-017-023-001/100062
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501446 06/06/2023 NAGAMMA GUGULOTHU 3642017WL011658 NAGAMMA GUGULOTHU 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801197 MRS NAGAMMA GUGULOTHU STATE BANK OF INDIA(508548)
240 NUTHANKAL TS-42-017-023-001/100065
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501449 06/06/2023 GUGULOTHU SATHAMMA 3642017WL011658 GUGULOTHU SATHAMMA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801083 MISS GUGULOTHU SATHAMMA STATE BANK OF INDIA(508548)
241 NUTHANKAL TS-42-017-023-001/100068
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501451 06/06/2023 GUGULOTHU SUNITHA 3642017WL011658 GUGULOTHU SUNITHA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801101 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
242 NUTHANKAL TS-42-017-023-001/100071
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501452 06/06/2023 SUJATHA MOODU 3642017WL011658 SUJATHA MOODU 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801145 MRS SUJATHA MOODU STATE BANK OF INDIA(508548)
243 NUTHANKAL TS-42-017-023-001/100072
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501453 06/06/2023 JYOTHI MOODU 3642017WL011658 JYOTHI MOODU 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801148 MRS JYOTHI MOODU STATE BANK OF INDIA(508548)
244 NUTHANKAL TS-42-017-023-001/100074
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501455 06/06/2023 Gugulothu Rangamma 3642017WL011658 Gugulothu Rangamma 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801084 MISS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
245 NUTHANKAL TS-42-017-023-001/100075
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501456 06/06/2023 Halavath Lakshmi 3642017WL011658 Halavath Lakshmi 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801176 MRS HALAVATH LAKSHMI STATE BANK OF INDIA(508548)
246 NUTHANKAL TS-42-017-023-001/100080
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501459 06/06/2023 KETHAVATH SUSHEELA 3642017WL011658 KETHAVATH SUSHEELA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800859 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
247 NUTHANKAL TS-42-017-023-001/100081
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501461 06/06/2023 KELOTHU PADMA 3642017WL011658 KELOTHU PADMA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800854 MRS KELOTHU PADMA STATE BANK OF INDIA(508548)
248 NUTHANKAL TS-42-017-023-001/100081
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501460 06/06/2023 KELOTHU SURYA 3642017WL011658 KELOTHU SURYA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801368 KELOTHU SURYA CANARA BANK(508532)
249 NUTHANKAL TS-42-017-023-001/100083
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501463 06/06/2023 Mood Gaamini 3642017WL011658 Mood Gaamini 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800804 MRS MOOD GHAMANI STATE BANK OF INDIA(508548)
250 NUTHANKAL TS-42-017-023-001/100085
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501466 06/06/2023 ACHALI 3642017WL011658 ACHALI 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801294 MRS GUGULOTHU LACHAMMA STATE BANK OF INDIA(508548)
251 NUTHANKAL TS-42-017-023-001/100086
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501467 06/06/2023 Gugulothu Padma 3642017WL011658 Gugulothu Padma 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801023 MS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
252 NUTHANKAL TS-42-017-023-001/100091
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501469 06/06/2023 ACHALI GUGULOTHU 3642017WL011658 ACHALI GUGULOTHU 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801208 MRS ACHALI GUGULOTHU STATE BANK OF INDIA(508548)
253 NUTHANKAL TS-42-017-023-001/100092
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497099 06/06/2023 GUGULOTHU SRIDEVI 3642017WL011584 GUGULOTHU SRIDEVI 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800862 MRS PATHULOTHU SRIDEVI STATE BANK OF INDIA(508548)
254 NUTHANKAL TS-42-017-023-001/100094
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501471 06/06/2023 GUGULOTHU SANTHOSHA 3642017WL011658 GUGULOTHU SANTHOSHA 00415 SBIN0021576 608 608 Processed 03/07/2023 2979800900 MR GUGULOTHU SANTHOSHA STATE BANK OF INDIA(508548)
255 NUTHANKAL TS-42-017-023-001/100097
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501473 06/06/2023 MUD VEERANNA 3642017WL011658 MUD VEERANNA 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979800895 MR MUD VEERANNA STATE BANK OF INDIA(508548)
256 NUTHANKAL TS-42-017-023-001/100102
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501475 06/06/2023 Mood Neelamma 3642017WL011658 Mood Neelamma 00415 SBIN0021576 1217 1217 Processed 03/07/2023 2979801175 MR MOOD NEELAMMA STATE BANK OF INDIA(508548)
257 NUTHANKAL TS-42-017-023-001/100105
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497552 06/06/2023 Manjula 3642017WL011595 Manjula 00415 SBIN0021576 1308 1308 Processed 03/07/2023 2979800942 MISS DHARAVATH MANJULA STATE BANK OF INDIA(508548)
258 NUTHANKAL TS-42-017-023-001/100110
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497100 06/06/2023 PATHULOTHU SINDHU 3642017WL011584 PATHULOTHU SINDHU 00415 SBIN0021576 1214 1214 Processed 03/07/2023 2979800921 MRS PATHULOTHU SINDHU STATE BANK OF INDIA(508548)
259 NUTHANKAL TS-42-017-023-001/80031-A
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497554 06/06/2023 NARESH 3642017WL011595 NARESH 00415 SBIN0021576 872 872 Processed 03/07/2023 2979801234 MR NENAVATH NARESH STATE BANK OF INDIA(508548)
260 NUTHANKAL TS-42-017-026-001/010204
(TEEKYA THANDA) 		3642017000NRG24060620230509197 06/06/2023 LAVUDYA SANTHOSH 3642017WL011752 LAVUDYA SANTHOSH 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979800904 MISS GUGULOTHU DIVYA STATE BANK OF INDIA(508548)
261 NUTHANKAL TS-42-017-026-001/010204
(TEEKYA THANDA) 		3642017000NRG24060620230509196 06/06/2023 SAVUDYA SANTHOSH 3642017WL011752 SAVUDYA SANTHOSH 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801219 MRS LAVUDYA SANTHOSH STATE BANK OF INDIA(508548)
262 NUTHANKAL TS-42-017-026-001/020001
(TEEKYA THANDA) 		3642017000NRG24060620230509000 06/06/2023 LAVUDYA DIVYA 3642017WL011750 LAVUDYA DIVYA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800800 MRS LAVUDYA DIVYA STATE BANK OF INDIA(508548)
263 NUTHANKAL TS-42-017-026-001/020002
(TEEKYA THANDA) 		3642017000NRG24060620230509199 06/06/2023 BHUKYA KALYANI 3642017WL011752 BHUKYA KALYANI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801347 MRS BUKYA KALYANI STATE BANK OF INDIA(508548)
264 NUTHANKAL TS-42-017-026-001/020002
(TEEKYA THANDA) 		3642017000NRG24060620230509198 06/06/2023 BHUKYA SALI 3642017WL011752 BHUKYA SALI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801346 MRS BHUKYA SALI STATE BANK OF INDIA(508548)
265 NUTHANKAL TS-42-017-026-001/020004
(TEEKYA THANDA) 		3642017000NRG24060620230509001 06/06/2023 LAVUDYA CHANDRU 3642017WL011750 LAVUDYA CHANDRU 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801302 LAVUDAYA CHANDRU UNION BANK OF INDIA(508500)
266 NUTHANKAL TS-42-017-026-001/020004
(TEEKYA THANDA) 		3642017000NRG24060620230509002 06/06/2023 LAVUDYA SATHI 3642017WL011750 LAVUDYA SATHI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801109 MRS LAVUDYA SATHEMMA STATE BANK OF INDIA(508548)
267 NUTHANKAL TS-42-017-026-001/020005
(TEEKYA THANDA) 		3642017000NRG24060620230509003 06/06/2023 LAVUDYA SAJI 3642017WL011750 LAVUDYA SAJI 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801025 MS LAVUDYA SAJI STATE BANK OF INDIA(508548)
268 NUTHANKAL TS-42-017-026-001/020006
(TEEKYA THANDA) 		3642017000NRG24060620230509004 06/06/2023 LAUVDYA KAMLI 3642017WL011750 LAUVDYA KAMLI 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801420 MR LAVUDYA KAMLI STATE BANK OF INDIA(508548)
269 NUTHANKAL TS-42-017-026-001/020007
(TEEKYA THANDA) 		3642017000NRG24060620230509200 06/06/2023 LAVUDYA LAKPATHI 3642017WL011752 LAVUDYA LAKPATHI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801356 MR LAVUDYA LAKPATHI STATE BANK OF INDIA(508548)
270 NUTHANKAL TS-42-017-026-001/020007
(TEEKYA THANDA) 		3642017000NRG24060620230509201 06/06/2023 SAVUDY SAKRI 3642017WL011752 SAVUDY SAKRI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800926 Sakri Lavudya GENERAL POST OFFICE(607245)
271 NUTHANKAL TS-42-017-026-001/020008
(TEEKYA THANDA) 		3642017000NRG24060620230509005 06/06/2023 LAUDYA BAALU 3642017WL011750 LAUDYA BAALU 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801246 MR LAVUDYA BALU STATE BANK OF INDIA(508548)
272 NUTHANKAL TS-42-017-026-001/020008
(TEEKYA THANDA) 		3642017000NRG24060620230509006 06/06/2023 Lavudya Susheela 3642017WL011750 Lavudya Susheela 00415 SBIN0021576 608 608 Processed 03/07/2023 2979800741 MRS LAVUDYA SUSHEELA STATE BANK OF INDIA(508548)
273 NUTHANKAL TS-42-017-026-001/020010
(TEEKYA THANDA) 		3642017000NRG24060620230509007 06/06/2023 BHUKYA JAMRI 3642017WL011750 BHUKYA JAMRI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801396 Jambri Bhookya GENERAL POST OFFICE(607245)
274 NUTHANKAL TS-42-017-026-001/020010
(TEEKYA THANDA) 		3642017000NRG24060620230509008 06/06/2023 BHUKYA SWARUPA 3642017WL011750 BHUKYA SWARUPA 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801118 MRS BHUKYA SWARUPA STATE BANK OF INDIA(508548)
275 NUTHANKAL TS-42-017-026-001/020011
(TEEKYA THANDA) 		3642017000NRG24060620230509202 06/06/2023 Bulli 3642017WL011752 Bulli 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801413 MS LAVUDYA BULLI STATE BANK OF INDIA(508548)
276 NUTHANKAL TS-42-017-026-001/020012
(TEEKYA THANDA) 		3642017000NRG24060620230509010 06/06/2023 BHUKYA CHAVALI 3642017WL011750 BHUKYA CHAVALI 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801104 MRS BHUKYA CHAVALI STATE BANK OF INDIA(508548)
277 NUTHANKAL TS-42-017-026-001/020012
(TEEKYA THANDA) 		3642017000NRG24060620230509009 06/06/2023 BHUKYA RANIJA 3642017WL011750 BHUKYA RANIJA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801322 Mr. BHUKYA RANIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NUTHANKAL TS-42-017-026-001/020013
(TEEKYA THANDA) 		3642017000NRG24060620230509204 06/06/2023 BHUKYA JYOTHI 3642017WL011752 BHUKYA JYOTHI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801028 Jyothi Bhookya GENERAL POST OFFICE(607245)
279 NUTHANKAL TS-42-017-026-001/020014
(TEEKYA THANDA) 		3642017000NRG24060620230509205 06/06/2023 Hussen 3642017WL011752 Hussen 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801213 MR LAVUDYA HUSSAIN STATE BANK OF INDIA(508548)
280 NUTHANKAL TS-42-017-026-001/020014
(TEEKYA THANDA) 		3642017000NRG24060620230509206 06/06/2023 Veeramma 3642017WL011752 Veeramma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801429 MRS LAVUDYA VEERAMMA STATE BANK OF INDIA(508548)
281 NUTHANKAL TS-42-017-026-001/020015
(TEEKYA THANDA) 		3642017000NRG24060620230509012 06/06/2023 LAVUDYA BHADRAMMA 3642017WL011750 LAVUDYA BHADRAMMA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801138 MRS LAVDYA BHADRAMMA STATE BANK OF INDIA(508548)
282 NUTHANKAL TS-42-017-026-001/020015
(TEEKYA THANDA) 		3642017000NRG24060620230509011 06/06/2023 LAVUDYA RAMKOTI 3642017WL011750 LAVUDYA RAMKOTI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801344 MR LAODYA RAMAKOTI STATE BANK OF INDIA(508548)
283 NUTHANKAL TS-42-017-026-001/020016
(TEEKYA THANDA) 		3642017000NRG24060620230509013 06/06/2023 LAUDDY YEGYA 3642017WL011750 LAUDDY YEGYA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800937 MR LAVUDSA YEGYA STATE BANK OF INDIA(508548)
284 NUTHANKAL TS-42-017-026-001/020016
(TEEKYA THANDA) 		3642017000NRG24060620230509014 06/06/2023 Lavudya Takur 3642017WL011750 Lavudya Takur 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800962 MRS LAVUDYA TARI STATE BANK OF INDIA(508548)
285 NUTHANKAL TS-42-017-026-001/020017
(TEEKYA THANDA) 		3642017000NRG24060620230509015 06/06/2023 LAVUDYA MANGATHYA 3642017WL011750 LAVUDYA MANGATHYA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801358 MR LAVUDYA MANGTHYA STATE BANK OF INDIA(508548)
286 NUTHANKAL TS-42-017-026-001/020018
(TEEKYA THANDA) 		3642017000NRG24060620230509208 06/06/2023 LAVUDYA AMABALI 3642017WL011752 LAVUDYA AMABALI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801323 MRS LAVUDYA AMBALI STATE BANK OF INDIA(508548)
287 NUTHANKAL TS-42-017-026-001/020018
(TEEKYA THANDA) 		3642017000NRG24060620230509207 06/06/2023 LAVUDYA BHEEMA 3642017WL011752 LAVUDYA BHEEMA 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801238 LAVUDYA BHIMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
288 NUTHANKAL TS-42-017-026-001/020019
(TEEKYA THANDA) 		3642017000NRG24060620230509210 06/06/2023 BHUKYA HACHYA 3642017WL011752 BHUKYA HACHYA 00415 SBIN0021576 405 405 Processed 03/07/2023 2979800857 MR BHUKYA HACHYA STATE BANK OF INDIA(508548)
289 NUTHANKAL TS-42-017-026-001/020019
(TEEKYA THANDA) 		3642017000NRG24060620230509211 06/06/2023 Kamili 3642017WL011752 Kamili 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801362 MRS BHUKYA KAMALAMMA STATE BANK OF INDIA(508548)
290 NUTHANKAL TS-42-017-026-001/020020
(TEEKYA THANDA) 		3642017000NRG24060620230509212 06/06/2023 LAVUDYA KAMSALI 3642017WL011752 LAVUDYA KAMSALI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800746 LAVUDYA KAMSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NUTHANKAL TS-42-017-026-001/020020
(TEEKYA THANDA) 		3642017000NRG24060620230509213 06/06/2023 LAVUDYA VIJAYA 3642017WL011752 LAVUDYA VIJAYA 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801381 MRS DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
292 NUTHANKAL TS-42-017-026-001/020021
(TEEKYA THANDA) 		3642017000NRG24060620230509215 06/06/2023 Lavudya Komati 3642017WL011752 Lavudya Komati 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801027 MS LAVUDYA KOMELI STATE BANK OF INDIA(508548)
293 NUTHANKAL TS-42-017-026-001/020021
(TEEKYA THANDA) 		3642017000NRG24060620230509214 06/06/2023 Lavudya Lakupathi 3642017WL011752 Lavudya Lakupathi 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801337 MR LAVUDYA LAKUPATHI STATE BANK OF INDIA(508548)
294 NUTHANKAL TS-42-017-026-001/020022
(TEEKYA THANDA) 		3642017000NRG24060620230509217 06/06/2023 Lavudya Bangari 3642017WL011752 Lavudya Bangari 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801026 Bangari Lavudya GENERAL POST OFFICE(607245)
295 NUTHANKAL TS-42-017-026-001/020023
(TEEKYA THANDA) 		3642017000NRG24060620230509218 06/06/2023 LAVUDYA CHAMPLA 3642017WL011752 LAVUDYA CHAMPLA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801418 MR LAVUDYA CHAMPLA AND MANGYA STATE BANK OF INDIA(508548)
296 NUTHANKAL TS-42-017-026-001/020023
(TEEKYA THANDA) 		3642017000NRG24060620230509219 06/06/2023 LAVUDYA RAJJI 3642017WL011752 LAVUDYA RAJJI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801387 MS LAVUDYA RAJJI STATE BANK OF INDIA(508548)
297 NUTHANKAL TS-42-017-026-001/020025
(TEEKYA THANDA) 		3642017000NRG24060620230509221 06/06/2023 LAVUDYA ACCHAMMA 3642017WL011752 LAVUDYA ACCHAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800735 MRS LAVUDYA ACHAMMA STATE BANK OF INDIA(508548)
298 NUTHANKAL TS-42-017-026-001/020025
(TEEKYA THANDA) 		3642017000NRG24060620230509220 06/06/2023 LAVUDYA TEEKYA 3642017WL011752 LAVUDYA TEEKYA 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801212 MR LAVUDYA TEEKYA STATE BANK OF INDIA(508548)
299 NUTHANKAL TS-42-017-026-001/020026
(TEEKYA THANDA) 		3642017000NRG24060620230509017 06/06/2023 LAVUDYA GANYA 3642017WL011750 LAVUDYA GANYA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800846 MR LAVUDYA GANYA STATE BANK OF INDIA(508548)
300 NUTHANKAL TS-42-017-026-001/020026
(TEEKYA THANDA) 		3642017000NRG24060620230509018 06/06/2023 LAVUDYA PANNI 3642017WL011750 LAVUDYA PANNI 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801351 Panni lavudya GENERAL POST OFFICE(607245)
301 NUTHANKAL TS-42-017-026-001/020027
(TEEKYA THANDA) 		3642017000NRG24060620230509222 06/06/2023 BHUKYA LAALAMMA 3642017WL011752 BHUKYA LAALAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801158 MRS BHUKYA LALAMMA STATE BANK OF INDIA(508548)
302 NUTHANKAL TS-42-017-026-001/020029
(TEEKYA THANDA) 		3642017000NRG24060620230509225 06/06/2023 Lavudya Ramakoti 3642017WL011752 Lavudya Ramakoti 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801110 LAVODYA. RAMKOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 NUTHANKAL TS-42-017-026-001/020031
(TEEKYA THANDA) 		3642017000NRG24060620230509227 06/06/2023 LAVUDYA CHAVLI 3642017WL011752 LAVUDYA CHAVLI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801350 MRS LAVUDYA CHALVI STATE BANK OF INDIA(508548)
304 NUTHANKAL TS-42-017-026-001/020035
(TEEKYA THANDA) 		3642017000NRG24060620230509229 06/06/2023 LAVUDYA ANITHA 3642017WL011752 LAVUDYA ANITHA 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979800750 MRS LAVUDYA ANITHA STATE BANK OF INDIA(508548)
305 NUTHANKAL TS-42-017-026-001/020035
(TEEKYA THANDA) 		3642017000NRG24060620230509228 06/06/2023 Veeranna 3642017WL011752 Veeranna 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800905 LAVUDYA. VEERANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
306 NUTHANKAL TS-42-017-026-001/020036
(TEEKYA THANDA) 		3642017000NRG24060620230509019 06/06/2023 Lavuddya Bheema 3642017WL011750 Lavuddya Bheema 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801309 LAVUDYA BEEMA BANK OF BARODA(606985)
307 NUTHANKAL TS-42-017-026-001/020036
(TEEKYA THANDA) 		3642017000NRG24060620230509020 06/06/2023 Lavudya Neelamma 3642017WL011750 Lavudya Neelamma 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800906 MRS LAUVDYA NEELAMMA STATE BANK OF INDIA(508548)
308 NUTHANKAL TS-42-017-026-001/020037
(TEEKYA THANDA) 		3642017000NRG24060620230509021 06/06/2023 LAVUDYA EESHWAR 3642017WL011750 LAVUDYA EESHWAR 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800843 MR LAVUDYA EESHWAR STATE BANK OF INDIA(508548)
309 NUTHANKAL TS-42-017-026-001/020038
(TEEKYA THANDA) 		3642017000NRG24060620230509022 06/06/2023 LAVUDYA LAVKUSH 3642017WL011750 LAVUDYA LAVKUSH 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801354 LAVUDYA LAVAKUSA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NUTHANKAL TS-42-017-026-001/020038
(TEEKYA THANDA) 		3642017000NRG24060620230509023 06/06/2023 LAVUDYA RADHIKA 3642017WL011750 LAVUDYA RADHIKA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800733 MRS LAVUDYA RADHIKA STATE BANK OF INDIA(508548)
311 NUTHANKAL TS-42-017-026-001/020039
(TEEKYA THANDA) 		3642017000NRG24060620230509230 06/06/2023 Lingya 3642017WL011752 Lingya 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800791 MR LAVUDYA LINGA SO GOLYA STATE BANK OF INDIA(508548)
312 NUTHANKAL TS-42-017-026-001/020040
(TEEKYA THANDA) 		3642017000NRG24060620230509024 06/06/2023 Lavudya Sneha 3642017WL011750 Lavudya Sneha 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800907 MRS LAVUDYA SNEHA STATE BANK OF INDIA(508548)
313 NUTHANKAL TS-42-017-026-001/020041
(TEEKYA THANDA) 		3642017000NRG24060620230509231 06/06/2023 Bhukya Padma 3642017WL011752 Bhukya Padma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800745 MRS LAVUDYA PADMA STATE BANK OF INDIA(508548)
314 NUTHANKAL TS-42-017-026-001/020044
(TEEKYA THANDA) 		3642017000NRG24060620230509233 06/06/2023 Lavudya Hajjar Singh 3642017WL011752 Lavudya Hajjar Singh 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801421 MR LAVUDYA HAJJERA SINGH STATE BANK OF INDIA(508548)
315 NUTHANKAL TS-42-017-026-001/020044
(TEEKYA THANDA) 		3642017000NRG24060620230509232 06/06/2023 Lavudya Mounika 3642017WL011752 Lavudya Mounika 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800889 MRS LAVUDYA MOUNIKA STATE BANK OF INDIA(508548)
316 NUTHANKAL TS-42-017-026-001/020046
(TEEKYA THANDA) 		3642017000NRG24060620230509237 06/06/2023 BHUKYA PRAMILA 3642017WL011752 BHUKYA PRAMILA 00415 SBIN0021576 203 203 Processed 03/07/2023 2979801303 MRS BHUKYA PRAMILA STATE BANK OF INDIA(508548)
317 NUTHANKAL TS-42-017-026-001/020046
(TEEKYA THANDA) 		3642017000NRG24060620230509236 06/06/2023 BHUKYA SHANKAR 3642017WL011752 BHUKYA SHANKAR 00415 SBIN0021576 608 608 Processed 03/07/2023 2979800897 MR BHUKYA SHANKAR STATE BANK OF INDIA(508548)
318 NUTHANKAL TS-42-017-026-001/020047
(TEEKYA THANDA) 		3642017000NRG24060620230509026 06/06/2023 LAVUDYA SAIDAMMA 3642017WL011750 LAVUDYA SAIDAMMA 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800811 MRS LAVDYA SAIDAMMA STATE BANK OF INDIA(508548)
319 NUTHANKAL TS-42-017-026-001/020050
(TEEKYA THANDA) 		3642017000NRG24060620230509028 06/06/2023 BHUKYA RAMESH 3642017WL011750 BHUKYA RAMESH 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800971 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
320 NUTHANKAL TS-42-017-026-001/020050
(TEEKYA THANDA) 		3642017000NRG24060620230509027 06/06/2023 BHUKYA SARADA 3642017WL011750 BHUKYA SARADA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801117 MRS BHUKYA SHARADA STATE BANK OF INDIA(508548)
321 NUTHANKAL TS-42-017-026-001/030008
(TEEKYA THANDA) 		3642017000NRG24060620230509242 06/06/2023 Bhukya Beebi 3642017WL011752 Bhukya Beebi 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800995 MS BHUKYA BEEBI STATE BANK OF INDIA(508548)
322 NUTHANKAL TS-42-017-026-001/030009
(TEEKYA THANDA) 		3642017000NRG24060620230509244 06/06/2023 LAVUDYA BUJJI 3642017WL011752 LAVUDYA BUJJI 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801355 MRS LAVUDYA BUJJI STATE BANK OF INDIA(508548)
323 NUTHANKAL TS-42-017-026-001/030010
(TEEKYA THANDA) 		3642017000NRG24060620230509246 06/06/2023 LAVUDYA BUJJI 3642017WL011752 LAVUDYA BUJJI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801366 MRS LAVUDYA BUJJAMMA STATE BANK OF INDIA(508548)
324 NUTHANKAL TS-42-017-026-001/030010
(TEEKYA THANDA) 		3642017000NRG24060620230509245 06/06/2023 LAVUDYA MASUR 3642017WL011752 LAVUDYA MASUR 00415 SBIN0021576 405 405 Processed 03/07/2023 2979801064 MR LAVUDYA MALSUR STATE BANK OF INDIA(508548)
325 NUTHANKAL TS-42-017-026-001/030011
(TEEKYA THANDA) 		3642017000NRG24060620230509248 06/06/2023 GUGULOTHU VEERAMMA 3642017WL011752 GUGULOTHU VEERAMMA 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801259 MRS GUGULOTHU VEERAMMA STATE BANK OF INDIA(508548)
326 NUTHANKAL TS-42-017-026-001/030012
(TEEKYA THANDA) 		3642017000NRG24060620230509250 06/06/2023 LAUVDYA VIJAYA 3642017WL011752 LAUVDYA VIJAYA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801067 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
327 NUTHANKAL TS-42-017-026-001/030013
(TEEKYA THANDA) 		3642017000NRG24060620230509251 06/06/2023 Lavudya Badya 3642017WL011752 Lavudya Badya 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800786 MR LAVUDYA BADYA STATE BANK OF INDIA(508548)
328 NUTHANKAL TS-42-017-026-001/030013
(TEEKYA THANDA) 		3642017000NRG24060620230509252 06/06/2023 Lavudya Bucchi 3642017WL011752 Lavudya Bucchi 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801332 MRS LAVUDYA KAMALAMMA STATE BANK OF INDIA(508548)
329 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24060620230509253 06/06/2023 LAVUDYA BHADDYA 3642017WL011752 LAVUDYA BHADDYA 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801392 MR LAVUDYA BADYA STATE BANK OF INDIA(508548)
330 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24060620230509255 06/06/2023 LAVUDYA NAGESHWARRAO 3642017WL011752 LAVUDYA NAGESHWARRAO 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800734 MR LAVUDYA NAGESHWAR RAO STATE BANK OF INDIA(508548)
331 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24060620230509254 06/06/2023 LAVUDYA RUKKAMMA 3642017WL011752 LAVUDYA RUKKAMMA 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979800744 MRS LAVUDYA RUKAMMA STATE BANK OF INDIA(508548)
332 NUTHANKAL TS-42-017-026-001/030023
(TEEKYA THANDA) 		3642017000NRG24060620230509257 06/06/2023 LAUVDYA KAANTI 3642017WL011752 LAUVDYA KAANTI 00415 SBIN0021576 405 405 Processed 03/07/2023 2979801248 MRS LAVUDYA KANTHAMMA STATE BANK OF INDIA(508548)
333 NUTHANKAL TS-42-017-026-001/030024
(TEEKYA THANDA) 		3642017000NRG24060620230509258 06/06/2023 Badya 3642017WL011752 Badya 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800758 MR LAVUDYA BADYA STATE BANK OF INDIA(508548)
334 NUTHANKAL TS-42-017-026-001/030024
(TEEKYA THANDA) 		3642017000NRG24060620230509259 06/06/2023 LAUVDYA VEERAMMA 3642017WL011752 LAUVDYA VEERAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801207 MRS VEERAMMA LAVUDYA STATE BANK OF INDIA(508548)
335 NUTHANKAL TS-42-017-026-001/030025
(TEEKYA THANDA) 		3642017000NRG24060620230509260 06/06/2023 LAVUDYA KAMASAY 3642017WL011752 LAVUDYA KAMASAY 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801134 MRS LAVUDYA KOWSALYA STATE BANK OF INDIA(508548)
336 NUTHANKAL TS-42-017-026-001/030026
(TEEKYA THANDA) 		3642017000NRG24060620230509261 06/06/2023 BHUKYA SUJATHA 3642017WL011752 BHUKYA SUJATHA 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801135 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
337 NUTHANKAL TS-42-017-026-001/030027
(TEEKYA THANDA) 		3642017000NRG24060620230509030 06/06/2023 LAVUDYA BUJJI 3642017WL011750 LAVUDYA BUJJI 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801237 MRS BUJJAMMA LAVUDYA STATE BANK OF INDIA(508548)
338 NUTHANKAL TS-42-017-026-001/030028
(TEEKYA THANDA) 		3642017000NRG24060620230509032 06/06/2023 LAVUDYA LINGYA 3642017WL011750 LAVUDYA LINGYA 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800960 LAWUDYA LINGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
339 NUTHANKAL TS-42-017-026-001/030028
(TEEKYA THANDA) 		3642017000NRG24060620230509033 06/06/2023 LAVUDYA VIMALA 3642017WL011750 LAVUDYA VIMALA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801245 LAVUDYA. VIMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 NUTHANKAL TS-42-017-026-001/030032
(TEEKYA THANDA) 		3642017000NRG24060620230509034 06/06/2023 LAVUDYA NARSIMHA 3642017WL011750 LAVUDYA NARSIMHA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800961 MR LAVUDYA NARSIMHA STATE BANK OF INDIA(508548)
341 NUTHANKAL TS-42-017-026-001/030032
(TEEKYA THANDA) 		3642017000NRG24060620230509035 06/06/2023 LAVUDYA SOMILI 3642017WL011750 LAVUDYA SOMILI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801079 MS LAUDYA SOMLI STATE BANK OF INDIA(508548)
342 NUTHANKAL TS-42-017-026-001/030033
(TEEKYA THANDA) 		3642017000NRG24060620230509262 06/06/2023 LAVUDYA BONDI 3642017WL011752 LAVUDYA BONDI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801365 MRS LAVUDYA BONDI STATE BANK OF INDIA(508548)
343 NUTHANKAL TS-42-017-026-001/030034
(TEEKYA THANDA) 		3642017000NRG24060620230509264 06/06/2023 LAVUDYA BAKKI 3642017WL011752 LAVUDYA BAKKI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801364 MRS LAVUDYA BAKKAMMA STATE BANK OF INDIA(508548)
344 NUTHANKAL TS-42-017-026-001/030035
(TEEKYA THANDA) 		3642017000NRG24060620230509037 06/06/2023 LAVUDYA KALLA 3642017WL011750 LAVUDYA KALLA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801378 MS LAUDYA KALLA STATE BANK OF INDIA(508548)
345 NUTHANKAL TS-42-017-026-001/030035
(TEEKYA THANDA) 		3642017000NRG24060620230509036 06/06/2023 LAVUDYA RAVI 3642017WL011750 LAVUDYA RAVI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801321 MR LAVDYA RAVI STATE BANK OF INDIA(508548)
346 NUTHANKAL TS-42-017-026-001/030036
(TEEKYA THANDA) 		3642017000NRG24060620230509038 06/06/2023 Lavudya Husseni 3642017WL011750 Lavudya Husseni 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801388 MRS LAVUDYA HUSSAINI STATE BANK OF INDIA(508548)
347 NUTHANKAL TS-42-017-026-001/030036
(TEEKYA THANDA) 		3642017000NRG24060620230509039 06/06/2023 Lavudya Patti 3642017WL011750 Lavudya Patti 00415 SBIN0021576 203 203 Processed 03/07/2023 2979801242 LAVUDSA PATTI NAYAK UNION BANK OF INDIA(508500)
348 NUTHANKAL TS-42-017-026-001/030038
(TEEKYA THANDA) 		3642017000NRG24060620230509041 06/06/2023 BHKYA KAANTAMM 3642017WL011750 BHKYA KAANTAMM 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800959 MRS BHUKYA KANTAMMA STATE BANK OF INDIA(508548)
349 NUTHANKAL TS-42-017-026-001/030041
(TEEKYA THANDA) 		3642017000NRG24060620230509265 06/06/2023 Bikoji 3642017WL011752 Bikoji 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801112 MR LAVUDYA BEEKOJI STATE BANK OF INDIA(508548)
350 NUTHANKAL TS-42-017-026-001/030041
(TEEKYA THANDA) 		3642017000NRG24060620230509266 06/06/2023 Vimala 3642017WL011752 Vimala 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800918 LAVUDYA VIMALA BANK OF INDIA(508505)
351 NUTHANKAL TS-42-017-026-001/030042
(TEEKYA THANDA) 		3642017000NRG24060620230509267 06/06/2023 LAVUDYA BALSINH 3642017WL011752 LAVUDYA BALSINH 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800970 MR LAVUDYA BAL SINGH STATE BANK OF INDIA(508548)
352 NUTHANKAL TS-42-017-026-001/030042
(TEEKYA THANDA) 		3642017000NRG24060620230509268 06/06/2023 LAVUDYA KOWSALYA 3642017WL011752 LAVUDYA KOWSALYA 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801380 MS LAVUDYA KANSALYA STATE BANK OF INDIA(508548)
353 NUTHANKAL TS-42-017-026-001/030045
(TEEKYA THANDA) 		3642017000NRG24060620230509270 06/06/2023 BHUKYA VEERAMMA 3642017WL011752 BHUKYA VEERAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801111 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
354 NUTHANKAL TS-42-017-026-001/030045
(TEEKYA THANDA) 		3642017000NRG24060620230509269 06/06/2023 Raamoji 3642017WL011752 Raamoji 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801329 MR BHUKYA RAMOJI STATE BANK OF INDIA(508548)
355 NUTHANKAL TS-42-017-026-001/030046
(TEEKYA THANDA) 		3642017000NRG24060620230509045 06/06/2023 Naagender 3642017WL011750 Naagender 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801274 MR LAVUDYA NAGULU STATE BANK OF INDIA(508548)
356 NUTHANKAL TS-42-017-026-001/030046
(TEEKYA THANDA) 		3642017000NRG24060620230509046 06/06/2023 saidhi 3642017WL011750 saidhi 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801359 MS LAVUDYA SAIDAMMA STATE BANK OF INDIA(508548)
357 NUTHANKAL TS-42-017-026-001/030047
(TEEKYA THANDA) 		3642017000NRG24060620230509272 06/06/2023 BHKYA RUKKAMMA 3642017WL011752 BHKYA RUKKAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801024 MS LAVUDYA RUKKI STATE BANK OF INDIA(508548)
358 NUTHANKAL TS-42-017-026-001/030047
(TEEKYA THANDA) 		3642017000NRG24060620230509271 06/06/2023 LAVUDYA SHANKAR 3642017WL011752 LAVUDYA SHANKAR 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800953 MR LAVUDYA SHANKAR STATE BANK OF INDIA(508548)
359 NUTHANKAL TS-42-017-026-001/030049
(TEEKYA THANDA) 		3642017000NRG24060620230509274 06/06/2023 BHKUYA NEELAMMA 3642017WL011752 BHKUYA NEELAMMA 00415 SBIN0021576 203 203 Processed 03/07/2023 2979800994 MS BHUKYA NEELAMMA STATE BANK OF INDIA(508548)
360 NUTHANKAL TS-42-017-026-001/030049
(TEEKYA THANDA) 		3642017000NRG24060620230509273 06/06/2023 BHKYA CHANDU 3642017WL011752 BHKYA CHANDU 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801070 MR BHUKYA CHANDRU STATE BANK OF INDIA(508548)
361 NUTHANKAL TS-42-017-026-001/030050
(TEEKYA THANDA) 		3642017000NRG24060620230509047 06/06/2023 BHKYA CHAKRU 3642017WL011750 BHKYA CHAKRU 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801433 MR BHUKYA CHAKRU STATE BANK OF INDIA(508548)
362 NUTHANKAL TS-42-017-026-001/030050
(TEEKYA THANDA) 		3642017000NRG24060620230509048 06/06/2023 BHKYA JAMBRI 3642017WL011750 BHKYA JAMBRI 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801122 MS BHOKYA JAMBRI STATE BANK OF INDIA(508548)
363 NUTHANKAL TS-42-017-026-001/030052
(TEEKYA THANDA) 		3642017000NRG24060620230509049 06/06/2023 LAVUDYA DANIYA 3642017WL011750 LAVUDYA DANIYA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800743 MR LAVUDYA DANIYA STATE BANK OF INDIA(508548)
364 NUTHANKAL TS-42-017-026-001/030053
(TEEKYA THANDA) 		3642017000NRG24060620230509275 06/06/2023 LAVUDYA KAMSALYA 3642017WL011752 LAVUDYA KAMSALYA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801139 MRS LAVUDYA KAMSALYA STATE BANK OF INDIA(508548)
365 NUTHANKAL TS-42-017-026-001/030053
(TEEKYA THANDA) 		3642017000NRG24060620230509276 06/06/2023 LAVUDYA RAJKUMAR 3642017WL011752 LAVUDYA RAJKUMAR 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800938 MR LAVUDYA RAJKUMAR STATE BANK OF INDIA(508548)
366 NUTHANKAL TS-42-017-026-001/030054
(TEEKYA THANDA) 		3642017000NRG24060620230509050 06/06/2023 Lavudya Nagamma 3642017WL011750 Lavudya Nagamma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801133 MRS LAVUDYA NAGAMMA STATE BANK OF INDIA(508548)
367 NUTHANKAL TS-42-017-026-001/030054
(TEEKYA THANDA) 		3642017000NRG24060620230509051 06/06/2023 Lavudya Nagulu 3642017WL011750 Lavudya Nagulu 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801002 MR LAVUDYA NAGULU STATE BANK OF INDIA(508548)
368 NUTHANKAL TS-42-017-026-001/030055
(TEEKYA THANDA) 		3642017000NRG24060620230509277 06/06/2023 Kaantamma 3642017WL011752 Kaantamma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801428 MRS LAUDYA KANTHAMMA STATE BANK OF INDIA(508548)
369 NUTHANKAL TS-42-017-026-001/030056
(TEEKYA THANDA) 		3642017000NRG24060620230509278 06/06/2023 LAVUDYA BICCHA 3642017WL011752 LAVUDYA BICCHA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801068 MR LAVUDYA BICHA STATE BANK OF INDIA(508548)
370 NUTHANKAL TS-42-017-026-001/030056
(TEEKYA THANDA) 		3642017000NRG24060620230509279 06/06/2023 LAVUDYA GAMLI 3642017WL011752 LAVUDYA GAMLI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801137 MRS LAVDYA GAMLI STATE BANK OF INDIA(508548)
371 NUTHANKAL TS-42-017-026-001/030057
(TEEKYA THANDA) 		3642017000NRG24060620230509280 06/06/2023 Lavudya Anitha 3642017WL011752 Lavudya Anitha 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801369 MRS LAVUDYA ANITHA STATE BANK OF INDIA(508548)
372 NUTHANKAL TS-42-017-026-001/030060
(TEEKYA THANDA) 		3642017000NRG24060620230509052 06/06/2023 Ravindar 3642017WL011750 Ravindar 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801106 MR GUGULOTHU RAVINDER STATE BANK OF INDIA(508548)
373 NUTHANKAL TS-42-017-026-001/030062
(TEEKYA THANDA) 		3642017000NRG24060620230509283 06/06/2023 Lavudy Jambri 3642017WL011752 Lavudy Jambri 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800902 MRS LAVDYA JAMBRI STATE BANK OF INDIA(508548)
374 NUTHANKAL TS-42-017-026-001/030062
(TEEKYA THANDA) 		3642017000NRG24060620230509282 06/06/2023 Lavudya Hema 3642017WL011752 Lavudya Hema 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800903 MR LAVUDYA HEMA STATE BANK OF INDIA(508548)
375 NUTHANKAL TS-42-017-026-001/030064
(TEEKYA THANDA) 		3642017000NRG24060620230509054 06/06/2023 DHARAVATH CHILKI 3642017WL011750 DHARAVATH CHILKI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800935 DARAVATH CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 NUTHANKAL TS-42-017-026-001/030067
(TEEKYA THANDA) 		3642017000NRG24060620230509284 06/06/2023 Lavudya Vibhalamma 3642017WL011752 Lavudya Vibhalamma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801375 MRS LAVUDYA PICHAMMA STATE BANK OF INDIA(508548)
377 NUTHANKAL TS-42-017-026-001/030068
(TEEKYA THANDA) 		3642017000NRG24060620230509287 06/06/2023 Bheema 3642017WL011752 Bheema 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801088 Bheema Lavudya GENERAL POST OFFICE(607245)
378 NUTHANKAL TS-42-017-026-001/030068
(TEEKYA THANDA) 		3642017000NRG24060620230509288 06/06/2023 Bujji 3642017WL011752 Bujji 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800755 MRS LAVUDYA BUJJI STATE BANK OF INDIA(508548)
379 NUTHANKAL TS-42-017-026-001/030069
(TEEKYA THANDA) 		3642017000NRG24060620230509291 06/06/2023 BHUKYA MANGAMMA 3642017WL011752 BHUKYA MANGAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800738 MRS BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
380 NUTHANKAL TS-42-017-026-001/030069
(TEEKYA THANDA) 		3642017000NRG24060620230509290 06/06/2023 BHUKYA VEERANNA 3642017WL011752 BHUKYA VEERANNA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801382 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
381 NUTHANKAL TS-42-017-026-001/030070
(TEEKYA THANDA) 		3642017000NRG24060620230509056 06/06/2023 Lavudya Gayatri 3642017WL011750 Lavudya Gayatri 00415 SBIN0021576 203 203 Processed 03/07/2023 2979800757 MRS LAVUDYA GAYATHRI STATE BANK OF INDIA(508548)
382 NUTHANKAL TS-42-017-026-001/030070
(TEEKYA THANDA) 		3642017000NRG24060620230509055 06/06/2023 Lavudya Ravi 3642017WL011750 Lavudya Ravi 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800756 MR LAVUDYA RAVI STATE BANK OF INDIA(508548)
383 NUTHANKAL TS-42-017-026-001/030071
(TEEKYA THANDA) 		3642017000NRG24060620230509057 06/06/2023 RAMAVAT SATTI 3642017WL011750 RAMAVAT SATTI 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801300 MRS RAMAVATH SATHEMMA STATE BANK OF INDIA(508548)
384 NUTHANKAL TS-42-017-026-001/030072
(TEEKYA THANDA) 		3642017000NRG24060620230509293 06/06/2023 Bhukya Gandi 3642017WL011752 Bhukya Gandi 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801370 BHUKYA GANDHI HDFC BANK LTD(607152)
385 NUTHANKAL TS-42-017-026-001/030075
(TEEKYA THANDA) 		3642017000NRG24060620230509295 06/06/2023 BHUKYA RAJA 3642017WL011752 BHUKYA RAJA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800754 MRS BHUKYA RAJU STATE BANK OF INDIA(508548)
386 NUTHANKAL TS-42-017-026-001/030076
(TEEKYA THANDA) 		3642017000NRG24060620230509296 06/06/2023 Lavudya Ramoji 3642017WL011752 Lavudya Ramoji 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801434 LAVUDYA. RAMOJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
387 NUTHANKAL TS-42-017-026-001/030079
(TEEKYA THANDA) 		3642017000NRG24060620230509058 06/06/2023 Lakavath Samulu 3642017WL011750 Lakavath Samulu 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801298 MR LAKAVATH SAMULU STATE BANK OF INDIA(508548)
388 NUTHANKAL TS-42-017-026-001/030081
(TEEKYA THANDA) 		3642017000NRG24060620230509061 06/06/2023 LAVUDYA JAMRY 3642017WL011750 LAVUDYA JAMRY 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801119 MRS LAVUDYA JAMRY STATE BANK OF INDIA(508548)
389 NUTHANKAL TS-42-017-026-001/030081
(TEEKYA THANDA) 		3642017000NRG24060620230509060 06/06/2023 Tikya 3642017WL011750 Tikya 00415 SBIN0021576 203 203 Processed 03/07/2023 2979801113 MR LAVUDYA TEEKYA STATE BANK OF INDIA(508548)
390 NUTHANKAL TS-42-017-026-001/030082
(TEEKYA THANDA) 		3642017000NRG24060620230509298 06/06/2023 LAVUDYA RAAJYA 3642017WL011752 LAVUDYA RAAJYA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801394 MR LAVUDYA RAJA STATE BANK OF INDIA(508548)
391 NUTHANKAL TS-42-017-026-001/030084
(TEEKYA THANDA) 		3642017000NRG24060620230509300 06/06/2023 Bujji 3642017WL011752 Bujji 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801076 MRS LAVUDYA BUJJI STATE BANK OF INDIA(508548)
392 NUTHANKAL TS-42-017-026-001/030084
(TEEKYA THANDA) 		3642017000NRG24060620230509299 06/06/2023 Lingya 3642017WL011752 Lingya 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801391 LAVUDYA. LINGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
393 NUTHANKAL TS-42-017-026-001/030087
(TEEKYA THANDA) 		3642017000NRG24060620230509301 06/06/2023 Golya 3642017WL011752 Golya 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801348 LAVUDYA GOLYA UNION BANK OF INDIA(508500)
394 NUTHANKAL TS-42-017-026-001/030087
(TEEKYA THANDA) 		3642017000NRG24060620230509302 06/06/2023 Keli 3642017WL011752 Keli 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979800973 MRS LAVUDYA KELAMMA STATE BANK OF INDIA(508548)
395 NUTHANKAL TS-42-017-026-001/030089
(TEEKYA THANDA) 		3642017000NRG24060620230509304 06/06/2023 LAVUDYA KAVITHA 3642017WL011752 LAVUDYA KAVITHA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800747 MRS LAVUDYA KAVITHA STATE BANK OF INDIA(508548)
396 NUTHANKAL TS-42-017-026-001/030089
(TEEKYA THANDA) 		3642017000NRG24060620230509303 06/06/2023 LAVUDYA UGENDER 3642017WL011752 LAVUDYA UGENDER 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800742 MR LAVUDYA UGANDHAR STATE BANK OF INDIA(508548)
397 NUTHANKAL TS-42-017-026-001/030090
(TEEKYA THANDA) 		3642017000NRG24060620230509063 06/06/2023 BHUKYA SOMLI 3642017WL011750 BHUKYA SOMLI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801360 MRS BHUKYA SOMLA STATE BANK OF INDIA(508548)
398 NUTHANKAL TS-42-017-026-001/030090
(TEEKYA THANDA) 		3642017000NRG24060620230509062 06/06/2023 BHUKYA VENKA 3642017WL011750 BHUKYA VENKA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801102 MR BHUKYA VENKA STATE BANK OF INDIA(508548)
399 NUTHANKAL TS-42-017-026-001/030092
(TEEKYA THANDA) 		3642017000NRG24060620230509064 06/06/2023 BHUKYA KANTHI 3642017WL011750 BHUKYA KANTHI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801131 MRS BHU8KYA KANTHI STATE BANK OF INDIA(508548)
400 NUTHANKAL TS-42-017-026-001/030093
(TEEKYA THANDA) 		3642017000NRG24060620230509305 06/06/2023 BHUKYA SAIDA 3642017WL011752 BHUKYA SAIDA 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801361 Saida Bhookya GENERAL POST OFFICE(607245)
401 NUTHANKAL TS-42-017-026-001/030099
(TEEKYA THANDA) 		3642017000NRG24060620230509306 06/06/2023 BHUKYA BHADRU 3642017WL011752 BHUKYA BHADRU 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801377 BHUKYA.BHADRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
402 NUTHANKAL TS-42-017-026-001/030099
(TEEKYA THANDA) 		3642017000NRG24060620230509307 06/06/2023 BHUKYA SUSSAINI 3642017WL011752 BHUKYA SUSSAINI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800739 MRS BHUKYA HUSSAINI STATE BANK OF INDIA(508548)
403 NUTHANKAL TS-42-017-026-001/030100
(TEEKYA THANDA) 		3642017000NRG24060620230509308 06/06/2023 LAVUDYA KISHAN 3642017WL011752 LAVUDYA KISHAN 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801161 MR LAVUDYA KISHAN STATE BANK OF INDIA(508548)
404 NUTHANKAL TS-42-017-026-001/030100
(TEEKYA THANDA) 		3642017000NRG24060620230509309 06/06/2023 Lavudya Sujatha 3642017WL011752 Lavudya Sujatha 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801312 MRS LAVUDYA SUJATHA STATE BANK OF INDIA(508548)
405 NUTHANKAL TS-42-017-026-001/030101
(TEEKYA THANDA) 		3642017000NRG24060620230509066 06/06/2023 Sukya 3642017WL011750 Sukya 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801243 MR LOVUDYA SUKYA STATE BANK OF INDIA(508548)
406 NUTHANKAL TS-42-017-026-001/030105
(TEEKYA THANDA) 		3642017000NRG24060620230509311 06/06/2023 Lavudya Bujjamma 3642017WL011752 Lavudya Bujjamma 00415 SBIN0021576 203 203 Processed 03/07/2023 2979801256 Raamulu Laavudyaa GENERAL POST OFFICE(607245)
407 NUTHANKAL TS-42-017-026-001/030110
(TEEKYA THANDA) 		3642017000NRG24060620230509067 06/06/2023 BHUKYA TEJA 3642017WL011750 BHUKYA TEJA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801103 MR BHUKYA TEJYA STATE BANK OF INDIA(508548)
408 NUTHANKAL TS-42-017-026-001/030110
(TEEKYA THANDA) 		3642017000NRG24060620230509068 06/06/2023 BHUKYA VEERANNA 3642017WL011750 BHUKYA VEERANNA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801089 Veeramma Bhookyaa GENERAL POST OFFICE(607245)
409 NUTHANKAL TS-42-017-026-001/030111
(TEEKYA THANDA) 		3642017000NRG24060620230509313 06/06/2023 LAVUDYA SAIDAMMA 3642017WL011752 LAVUDYA SAIDAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801151 MRS SAIDAMMA LAVUDYA STATE BANK OF INDIA(508548)
410 NUTHANKAL TS-42-017-026-001/030111
(TEEKYA THANDA) 		3642017000NRG24060620230509312 06/06/2023 LAVUDYA SAKRU 3642017WL011752 LAVUDYA SAKRU 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801066 MR LAVUDYA SAKRU STATE BANK OF INDIA(508548)
411 NUTHANKAL TS-42-017-026-001/030114
(TEEKYA THANDA) 		3642017000NRG24060620230509069 06/06/2023 LAVUDYA RANGAMMA 3642017WL011750 LAVUDYA RANGAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800752 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
412 NUTHANKAL TS-42-017-026-001/030115
(TEEKYA THANDA) 		3642017000NRG24060620230509070 06/06/2023 LAVUDYA VEERAMMA 3642017WL011750 LAVUDYA VEERAMMA 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801252 MR LAVUDYA VEERAMMA STATE BANK OF INDIA(508548)
413 NUTHANKAL TS-42-017-026-001/030122
(TEEKYA THANDA) 		3642017000NRG24060620230509072 06/06/2023 LAVUDYA GANCH 3642017WL011750 LAVUDYA GANCH 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801417 MRS LAVUDYA GHAMSI STATE BANK OF INDIA(508548)
414 NUTHANKAL TS-42-017-026-001/030122
(TEEKYA THANDA) 		3642017000NRG24060620230509071 06/06/2023 Taaraachand 3642017WL011750 Taaraachand 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800901 Mr. LAVUDYA TARACHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NUTHANKAL TS-42-017-026-001/030123
(TEEKYA THANDA) 		3642017000NRG24060620230509073 06/06/2023 LAVUDYA CHANDRU 3642017WL011750 LAVUDYA CHANDRU 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801305 Mr. LAVUDYA CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 NUTHANKAL TS-42-017-026-001/030123
(TEEKYA THANDA) 		3642017000NRG24060620230509074 06/06/2023 LAVUDYA SONI 3642017WL011750 LAVUDYA SONI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801430 MRS LAVUDYA SONI STATE BANK OF INDIA(508548)
417 NUTHANKAL TS-42-017-026-001/030128
(TEEKYA THANDA) 		3642017000NRG24060620230509075 06/06/2023 Bhukya Surendar 3642017WL011750 Bhukya Surendar 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801116 BHUKYA SURENDAR UNION BANK OF INDIA(508500)
418 NUTHANKAL TS-42-017-026-001/030132
(TEEKYA THANDA) 		3642017000NRG24060620230509316 06/06/2023 LAVUDYA NANDI 3642017WL011752 LAVUDYA NANDI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800838 LAVUDYA NANDI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
419 NUTHANKAL TS-42-017-026-001/030132
(TEEKYA THANDA) 		3642017000NRG24060620230509315 06/06/2023 LAVUDYA SAKRU 3642017WL011752 LAVUDYA SAKRU 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801181 MR LAVUDYA SAKRU STATE BANK OF INDIA(508548)
420 NUTHANKAL TS-42-017-026-001/030133
(TEEKYA THANDA) 		3642017000NRG24060620230509317 06/06/2023 LAVUDYA MANGAMMA 3642017WL011752 LAVUDYA MANGAMMA 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801324 MRS LAVDYA MANGAMMA STATE BANK OF INDIA(508548)
421 NUTHANKAL TS-42-017-026-001/030140
(TEEKYA THANDA) 		3642017000NRG24060620230509319 06/06/2023 BHUKYA AMBALI 3642017WL011752 BHUKYA AMBALI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800736 MRS BHUKYA AMBALI STATE BANK OF INDIA(508548)
422 NUTHANKAL TS-42-017-026-001/030140
(TEEKYA THANDA) 		3642017000NRG24060620230509318 06/06/2023 BHUKYA RAVINDAR 3642017WL011752 BHUKYA RAVINDAR 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801087 MR BHUKYA RAVINDER STATE BANK OF INDIA(508548)
423 NUTHANKAL TS-42-017-026-001/030142
(TEEKYA THANDA) 		3642017000NRG24060620230509320 06/06/2023 LAVUDYA BIKKU 3642017WL011752 LAVUDYA BIKKU 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800740 MR LAVUDYA BIKKU STATE BANK OF INDIA(508548)
424 NUTHANKAL TS-42-017-026-001/030142
(TEEKYA THANDA) 		3642017000NRG24060620230509321 06/06/2023 LAVUDYA KAMALAMMA 3642017WL011752 LAVUDYA KAMALAMMA 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801030 MR LAVUDYA KAMALAMMA STATE BANK OF INDIA(508548)
425 NUTHANKAL TS-42-017-026-001/030146
(TEEKYA THANDA) 		3642017000NRG24060620230509077 06/06/2023 LAVUDYA RAVI KUMAR 3642017WL011750 LAVUDYA RAVI KUMAR 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800882 MR LAVUDYA RAVI KUMAR STATE BANK OF INDIA(508548)
426 NUTHANKAL TS-42-017-026-001/030148
(TEEKYA THANDA) 		3642017000NRG24060620230509323 06/06/2023 BUKYA LAKSHMI 3642017WL011752 BUKYA LAKSHMI 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801395 MS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
427 NUTHANKAL TS-42-017-026-001/030154
(TEEKYA THANDA) 		3642017000NRG24060620230509080 06/06/2023 LAVUDYA SUNITHA 3642017WL011750 LAVUDYA SUNITHA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801078 DHARAVATH SUNITHA UNION BANK OF INDIA(508500)
428 NUTHANKAL TS-42-017-026-001/030154
(TEEKYA THANDA) 		3642017000NRG24060620230509079 06/06/2023 LAVUYDA UPNDAR 3642017WL011750 LAVUYDA UPNDAR 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800990 MR LAVUDYA UPENDER STATE BANK OF INDIA(508548)
429 NUTHANKAL TS-42-017-026-001/030155
(TEEKYA THANDA) 		3642017000NRG24060620230509324 06/06/2023 Lavudya Nagulu 3642017WL011752 Lavudya Nagulu 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801340 MR LAVUDYA NAGULU STATE BANK OF INDIA(508548)
430 NUTHANKAL TS-42-017-026-001/030156
(TEEKYA THANDA) 		3642017000NRG24060620230509326 06/06/2023 BHUKYA BUJJI 3642017WL011752 BHUKYA BUJJI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801357 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
431 NUTHANKAL TS-42-017-026-001/030156
(TEEKYA THANDA) 		3642017000NRG24060620230509325 06/06/2023 LAVUDYA BICHU 3642017WL011752 LAVUDYA BICHU 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979800899 MR BHUKYA BICHU STATE BANK OF INDIA(508548)
432 NUTHANKAL TS-42-017-026-001/030159
(TEEKYA THANDA) 		3642017000NRG24060620230509081 06/06/2023 LAVUDYA PARVATI 3642017WL011750 LAVUDYA PARVATI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801327 MRS LAVUDYA PARWATHI STATE BANK OF INDIA(508548)
433 NUTHANKAL TS-42-017-026-001/030161
(TEEKYA THANDA) 		3642017000NRG24060620230509328 06/06/2023 BHUKYA NIHARIKA 3642017WL011752 BHUKYA NIHARIKA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800856 MR BHUKYA NIHARIKA STATE BANK OF INDIA(508548)
434 NUTHANKAL TS-42-017-026-001/030161
(TEEKYA THANDA) 		3642017000NRG24060620230509327 06/06/2023 BHUKYA RAVINDAR 3642017WL011752 BHUKYA RAVINDAR 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801171 MR BHUKYA RAVINDAR STATE BANK OF INDIA(508548)
435 NUTHANKAL TS-42-017-026-001/030163
(TEEKYA THANDA) 		3642017000NRG24060620230509083 06/06/2023 LAVUDYA JYOTHI 3642017WL011750 LAVUDYA JYOTHI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800963 Jyothi Laavudya GENERAL POST OFFICE(607245)
436 NUTHANKAL TS-42-017-026-001/030163
(TEEKYA THANDA) 		3642017000NRG24060620230509082 06/06/2023 LAVUDYA SUDHAKAR 3642017WL011750 LAVUDYA SUDHAKAR 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801349 MR LAVUDYA SUDHAKAR STATE BANK OF INDIA(508548)
437 NUTHANKAL TS-42-017-026-001/030164
(TEEKYA THANDA) 		3642017000NRG24060620230509084 06/06/2023 RAMAVATHU PULAMMA 3642017WL011750 RAMAVATHU PULAMMA 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801255 MRS RAMAVATH PULLAMMA STATE BANK OF INDIA(508548)
438 NUTHANKAL TS-42-017-026-001/030166
(TEEKYA THANDA) 		3642017000NRG24060620230509329 06/06/2023 Lavudya Shankar 3642017WL011752 Lavudya Shankar 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800737 MR LAVUDYA SHANKAR STATE BANK OF INDIA(508548)
439 NUTHANKAL TS-42-017-026-001/030167
(TEEKYA THANDA) 		3642017000NRG24060620230509330 06/06/2023 BHUKYA SHREENU 3642017WL011752 BHUKYA SHREENU 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801352 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
440 NUTHANKAL TS-42-017-026-001/030167
(TEEKYA THANDA) 		3642017000NRG24060620230509331 06/06/2023 Bhukya Sreenu 3642017WL011752 Bhukya Sreenu 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801353 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
441 NUTHANKAL TS-42-017-026-001/030169
(TEEKYA THANDA) 		3642017000NRG24060620230509085 06/06/2023 LAVUDYA MALI 3642017WL011750 LAVUDYA MALI 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801185 MRS MALI LAVUDYA STATE BANK OF INDIA(508548)
442 NUTHANKAL TS-42-017-026-001/030172
(TEEKYA THANDA) 		3642017000NRG24060620230509332 06/06/2023 LAVUDYA NARESH 3642017WL011752 LAVUDYA NARESH 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800792 MRS LAVUDYA NARESH STATE BANK OF INDIA(508548)
443 NUTHANKAL TS-42-017-026-001/030172
(TEEKYA THANDA) 		3642017000NRG24060620230509333 06/06/2023 LAVUDYA SAROJA 3642017WL011752 LAVUDYA SAROJA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800790 MRS LAVUDYA SAROJA STATE BANK OF INDIA(508548)
444 NUTHANKAL TS-42-017-026-001/030173
(TEEKYA THANDA) 		3642017000NRG24060620230509335 06/06/2023 BHUKYA JYOTHI 3642017WL011752 BHUKYA JYOTHI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801065 MRS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
445 NUTHANKAL TS-42-017-026-001/030173
(TEEKYA THANDA) 		3642017000NRG24060620230509334 06/06/2023 BHUKYA SUNDER 3642017WL011752 BHUKYA SUNDER 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801414 MR BHUKYA SUNDER STATE BANK OF INDIA(508548)
446 NUTHANKAL TS-42-017-026-001/030175
(TEEKYA THANDA) 		3642017000NRG24060620230509086 06/06/2023 Jail Sing 3642017WL011750 Jail Sing 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801423 MR GUGULOTHU JAIL SINGH STATE BANK OF INDIA(508548)
447 NUTHANKAL TS-42-017-026-001/030175
(TEEKYA THANDA) 		3642017000NRG24060620230509087 06/06/2023 Jyoti 3642017WL011750 Jyoti 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800748 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
448 NUTHANKAL TS-42-017-026-001/030177
(TEEKYA THANDA) 		3642017000NRG24060620230509337 06/06/2023 Lavudya Kanthamma 3642017WL011752 Lavudya Kanthamma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801159 MRS LAVUDYA KANTHAMMA STATE BANK OF INDIA(508548)
449 NUTHANKAL TS-42-017-026-001/030179
(TEEKYA THANDA) 		3642017000NRG24060620230509339 06/06/2023 LAVUDYA DWALI 3642017WL011752 LAVUDYA DWALI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801162 MRS LAVUDIYA DWALI STATE BANK OF INDIA(508548)
450 NUTHANKAL TS-42-017-026-001/030179
(TEEKYA THANDA) 		3642017000NRG24060620230509338 06/06/2023 Lavudya Tvalcha 3642017WL011752 Lavudya Tvalcha 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801291 MR LAUDYA THULJA STATE BANK OF INDIA(508548)
451 NUTHANKAL TS-42-017-026-001/030180
(TEEKYA THANDA) 		3642017000NRG24060620230509089 06/06/2023 LAVUDYA NAGAMANI 3642017WL011750 LAVUDYA NAGAMANI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800753 MRS LAVUDYA NAGAMANI STATE BANK OF INDIA(508548)
452 NUTHANKAL TS-42-017-026-001/030180
(TEEKYA THANDA) 		3642017000NRG24060620230509088 06/06/2023 LAVUDYA SIKENDER 3642017WL011750 LAVUDYA SIKENDER 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800751 LAVUDSA SIKINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 NUTHANKAL TS-42-017-026-001/030181
(TEEKYA THANDA) 		3642017000NRG24060620230509340 06/06/2023 Mahesh 3642017WL011752 Mahesh 00415 SBIN0021576 1013 1013 Processed 03/07/2023 2979801308 MR GUGULOTU MAHESH STATE BANK OF INDIA(508548)
454 NUTHANKAL TS-42-017-026-001/030183
(TEEKYA THANDA) 		3642017000NRG24060620230509344 06/06/2023 Lavudya Padma 3642017WL011752 Lavudya Padma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800809 MRS LAVUDYA PADMA STATE BANK OF INDIA(508548)
455 NUTHANKAL TS-42-017-026-001/030186
(TEEKYA THANDA) 		3642017000NRG24060620230509090 06/06/2023 BHUKYA SURESH 3642017WL011750 BHUKYA SURESH 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801180 MR BHUKYA SURESH STATE BANK OF INDIA(508548)
456 NUTHANKAL TS-42-017-026-001/030188
(TEEKYA THANDA) 		3642017000NRG24060620230509092 06/06/2023 LAVUDYA RUKKAMMA 3642017WL011750 LAVUDYA RUKKAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801244 MRS LAVUDYA RUKKAMMA STATE BANK OF INDIA(508548)
457 NUTHANKAL TS-42-017-026-001/030190
(TEEKYA THANDA) 		3642017000NRG24060620230509345 06/06/2023 LAVDYA NAGESH 3642017WL011752 LAVDYA NAGESH 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800793 MRS LAVUDYA NAGESH STATE BANK OF INDIA(508548)
458 NUTHANKAL TS-42-017-026-001/030192
(TEEKYA THANDA) 		3642017000NRG24060620230509348 06/06/2023 GUGULOTHU RAMADEVI 3642017WL011752 GUGULOTHU RAMADEVI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800847 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
459 NUTHANKAL TS-42-017-026-001/030192
(TEEKYA THANDA) 		3642017000NRG24060620230509349 06/06/2023 Ramadevi 3642017WL011752 Ramadevi 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800848 MRS GUGULOTHU RAMADEVI STATE BANK OF INDIA(508548)
460 NUTHANKAL TS-42-017-026-001/030193
(TEEKYA THANDA) 		3642017000NRG24060620230509350 06/06/2023 LAVUDYA RAJITHA 3642017WL011752 LAVUDYA RAJITHA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801295 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
461 NUTHANKAL TS-42-017-026-001/030193
(TEEKYA THANDA) 		3642017000NRG24060620230509351 06/06/2023 Rajitha 3642017WL011752 Rajitha 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801296 MRS LAVUDYA RAJITHA STATE BANK OF INDIA(508548)
462 NUTHANKAL TS-42-017-026-001/120001
(TEEKYA THANDA) 		3642017000NRG24060620230509095 06/06/2023 Azmeera Bhadru 3642017WL011750 Azmeera Bhadru 00415 SBIN0021576 1014 1014 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 NUTHANKAL TS-42-017-026-001/120003
(TEEKYA THANDA) 		3642017000NRG24060620230509097 06/06/2023 Lavudya Soma 3642017WL011750 Lavudya Soma 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801013 MR LAVUDYA SOMA STATE BANK OF INDIA(508548)
464 NUTHANKAL TS-42-017-026-001/120004
(TEEKYA THANDA) 		3642017000NRG24060620230509099 06/06/2023 Lakupati 3642017WL011750 Lakupati 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801240 MR LOVUDYA LAKUPATHI STATE BANK OF INDIA(508548)
465 NUTHANKAL TS-42-017-026-001/120004
(TEEKYA THANDA) 		3642017000NRG24060620230509100 06/06/2023 Lavudya Sattamma 3642017WL011750 Lavudya Sattamma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801021 MRS LAVUDYA SATTEMMA STATE BANK OF INDIA(508548)
466 NUTHANKAL TS-42-017-026-001/120005
(TEEKYA THANDA) 		3642017000NRG24060620230509101 06/06/2023 Azmeera Narsimha 3642017WL011750 Azmeera Narsimha 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801345 MR AJMIRA NARSIMHA STATE BANK OF INDIA(508548)
467 NUTHANKAL TS-42-017-026-001/120006
(TEEKYA THANDA) 		3642017000NRG24060620230509103 06/06/2023 Keema 3642017WL011750 Keema 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800968 MR AJMEERA KEEMA STATE BANK OF INDIA(508548)
468 NUTHANKAL TS-42-017-026-001/120006
(TEEKYA THANDA) 		3642017000NRG24060620230509104 06/06/2023 Naagamma 3642017WL011750 Naagamma 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800967 MRS AJMEERA NAGAMMA STATE BANK OF INDIA(508548)
469 NUTHANKAL TS-42-017-026-001/120007
(TEEKYA THANDA) 		3642017000NRG24060620230509105 06/06/2023 Lavudya Dadri 3642017WL011750 Lavudya Dadri 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801008 MRS LAVUDYA BADRI STATE BANK OF INDIA(508548)
470 NUTHANKAL TS-42-017-026-001/120008
(TEEKYA THANDA) 		3642017000NRG24060620230509107 06/06/2023 AJMERA SUJATHA 3642017WL011750 AJMERA SUJATHA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801015 MRS AJMEERA SUJATHA STATE BANK OF INDIA(508548)
471 NUTHANKAL TS-42-017-026-001/120008
(TEEKYA THANDA) 		3642017000NRG24060620230509106 06/06/2023 Azmeera Bheema 3642017WL011750 Azmeera Bheema 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800969 MR AJMEERA BHEEMA STATE BANK OF INDIA(508548)
472 NUTHANKAL TS-42-017-026-001/120009
(TEEKYA THANDA) 		3642017000NRG24060620230509109 06/06/2023 Ajmeera Saidamma 3642017WL011750 Ajmeera Saidamma 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801057 MRS AJMEERA SAIDAMMA STATE BANK OF INDIA(508548)
473 NUTHANKAL TS-42-017-026-001/120009
(TEEKYA THANDA) 		3642017000NRG24060620230509108 06/06/2023 Ajmeera Venkanna 3642017WL011750 Ajmeera Venkanna 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800997 MR AJMEERA VENKANNA STATE BANK OF INDIA(508548)
474 NUTHANKAL TS-42-017-026-001/120011
(TEEKYA THANDA) 		3642017000NRG24060620230509113 06/06/2023 Lavudya Badali 3642017WL011750 Lavudya Badali 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801004 MRS LAVUDYA BADILI STATE BANK OF INDIA(508548)
475 NUTHANKAL TS-42-017-026-001/120011
(TEEKYA THANDA) 		3642017000NRG24060620230509112 06/06/2023 Lavudya Champla 3642017WL011750 Lavudya Champla 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801132 MR CHAMPLA LAVUDYA STATE BANK OF INDIA(508548)
476 NUTHANKAL TS-42-017-026-001/120012
(TEEKYA THANDA) 		3642017000NRG24060620230509114 06/06/2023 Mangamma 3642017WL011750 Mangamma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801016 MRS AJMEERA MANGAMMA STATE BANK OF INDIA(508548)
477 NUTHANKAL TS-42-017-026-001/120013
(TEEKYA THANDA) 		3642017000NRG24060620230509116 06/06/2023 AJMEERA DWALLI 3642017WL011750 AJMEERA DWALLI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801017 MRS AJMEERA DHWALI STATE BANK OF INDIA(508548)
478 NUTHANKAL TS-42-017-026-001/120013
(TEEKYA THANDA) 		3642017000NRG24060620230509115 06/06/2023 AJMEERA LAKSHMA 3642017WL011750 AJMEERA LAKSHMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801379 MR AJMERA LAXMA STATE BANK OF INDIA(508548)
479 NUTHANKAL TS-42-017-026-001/120014
(TEEKYA THANDA) 		3642017000NRG24060620230509117 06/06/2023 Lavudya Balaji 3642017WL011750 Lavudya Balaji 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801411 MR LOVUDYA BALAJI STATE BANK OF INDIA(508548)
480 NUTHANKAL TS-42-017-026-001/120014
(TEEKYA THANDA) 		3642017000NRG24060620230509118 06/06/2023 Lavudya Rajamma 3642017WL011750 Lavudya Rajamma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801018 MRS LAVUDYA RAJAMMA STATE BANK OF INDIA(508548)
481 NUTHANKAL TS-42-017-026-001/120015
(TEEKYA THANDA) 		3642017000NRG24060620230509119 06/06/2023 Lavudya Sujaata 3642017WL011750 Lavudya Sujaata 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801050 MRS LAVUDYA SUJATHA STATE BANK OF INDIA(508548)
482 NUTHANKAL TS-42-017-026-001/120018
(TEEKYA THANDA) 		3642017000NRG24060620230509121 06/06/2023 Lavudya Lingya 3642017WL011750 Lavudya Lingya 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801053 MR LINGYA LAVUDYA STATE BANK OF INDIA(508548)
483 NUTHANKAL TS-42-017-026-001/120018
(TEEKYA THANDA) 		3642017000NRG24060620230509122 06/06/2023 Lavudya Sali 3642017WL011750 Lavudya Sali 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801054 MRS LAVUDYA SALI STATE BANK OF INDIA(508548)
484 NUTHANKAL TS-42-017-026-001/120020
(TEEKYA THANDA) 		3642017000NRG24060620230509123 06/06/2023 Lavudya Ranya 3642017WL011750 Lavudya Ranya 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801415 MR LAVUDYA RANYA STATE BANK OF INDIA(508548)
485 NUTHANKAL TS-42-017-026-001/120020
(TEEKYA THANDA) 		3642017000NRG24060620230509124 06/06/2023 Rangamma 3642017WL011750 Rangamma 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801416 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
486 NUTHANKAL TS-42-017-026-001/120021
(TEEKYA THANDA) 		3642017000NRG24060620230509125 06/06/2023 LAVUDYA LINGYA 3642017WL011750 LAVUDYA LINGYA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801251 MR LAVUDYA LINGYA STATE BANK OF INDIA(508548)
487 NUTHANKAL TS-42-017-026-001/120021
(TEEKYA THANDA) 		3642017000NRG24060620230509126 06/06/2023 LAVUDYA SAROJA 3642017WL011750 LAVUDYA SAROJA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800998 MRS LAVUDYA SAROJA STATE BANK OF INDIA(508548)
488 NUTHANKAL TS-42-017-026-001/120023
(TEEKYA THANDA) 		3642017000NRG24060620230509128 06/06/2023 Lavudya Ambi 3642017WL011750 Lavudya Ambi 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801059 MISS LAVUDYA AMMI STATE BANK OF INDIA(508548)
489 NUTHANKAL TS-42-017-026-001/120023
(TEEKYA THANDA) 		3642017000NRG24060620230509127 06/06/2023 Lavudya Malsooru 3642017WL011750 Lavudya Malsooru 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801056 MR LAVUDYA MALSUR STATE BANK OF INDIA(508548)
490 NUTHANKAL TS-42-017-026-001/120024
(TEEKYA THANDA) 		3642017000NRG24060620230509130 06/06/2023 Bujji 3642017WL011750 Bujji 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801006 MRS LAVUDYA BUJJAMMA STATE BANK OF INDIA(508548)
491 NUTHANKAL TS-42-017-026-001/120024
(TEEKYA THANDA) 		3642017000NRG24060620230509129 06/06/2023 Lavudya Mangya 3642017WL011750 Lavudya Mangya 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801147 MR MANGYA LAVUDYA STATE BANK OF INDIA(508548)
492 NUTHANKAL TS-42-017-026-001/120024
(TEEKYA THANDA) 		3642017000NRG24060620230509131 06/06/2023 mahender 3642017WL011750 mahender 00415 SBIN0021576 203 203 Processed 03/07/2023 2979801307 MR LAVUDYA MAHENDER STATE BANK OF INDIA(508548)
493 NUTHANKAL TS-42-017-026-001/120025
(TEEKYA THANDA) 		3642017000NRG24060620230509133 06/06/2023 Ajmee Buba 3642017WL011750 Ajmee Buba 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801410 MS AJMIRA BUBA STATE BANK OF INDIA(508548)
494 NUTHANKAL TS-42-017-026-001/120025
(TEEKYA THANDA) 		3642017000NRG24060620230509132 06/06/2023 Ajmee Mohan 3642017WL011750 Ajmee Mohan 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801007 MRS AJMEERA MOHAN STATE BANK OF INDIA(508548)
495 NUTHANKAL TS-42-017-026-001/120027
(TEEKYA THANDA) 		3642017000NRG24060620230509135 06/06/2023 LAVUDYA KAMALAMMA 3642017WL011750 LAVUDYA KAMALAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801051 MRS LAVUDYA KAMALAMMA STATE BANK OF INDIA(508548)
496 NUTHANKAL TS-42-017-026-001/120027
(TEEKYA THANDA) 		3642017000NRG24060620230509134 06/06/2023 LAVUDYA SUJEER 3642017WL011750 LAVUDYA SUJEER 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801306 MR LAVUDYA SUDHEER STATE BANK OF INDIA(508548)
497 NUTHANKAL TS-42-017-026-001/120028
(TEEKYA THANDA) 		3642017000NRG24060620230509136 06/06/2023 Lavudya Hussen 3642017WL011750 Lavudya Hussen 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801330 MR LAVUDYA HUSSEN STATE BANK OF INDIA(508548)
498 NUTHANKAL TS-42-017-026-001/120028
(TEEKYA THANDA) 		3642017000NRG24060620230509137 06/06/2023 Mangamma 3642017WL011750 Mangamma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801328 MR LAVUDYA MANGAMMA STATE BANK OF INDIA(508548)
499 NUTHANKAL TS-42-017-026-001/120031
(TEEKYA THANDA) 		3642017000NRG24060620230509139 06/06/2023 Darji 3642017WL011750 Darji 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801220 MRS AJMEERA DARJEE STATE BANK OF INDIA(508548)
500 NUTHANKAL TS-42-017-026-001/120032
(TEEKYA THANDA) 		3642017000NRG24060620230509140 06/06/2023 Ajmeera Madaru 3642017WL011750 Ajmeera Madaru 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801061 MR AJMIRA MADARU STATE BANK OF INDIA(508548)
501 NUTHANKAL TS-42-017-026-001/120033
(TEEKYA THANDA) 		3642017000NRG24060620230509143 06/06/2023 LAVUDYA SAIDAMMA 3642017WL011750 LAVUDYA SAIDAMMA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801386 MRS LAVUDYA SAIDAMMA STATE BANK OF INDIA(508548)
502 NUTHANKAL TS-42-017-026-001/120033
(TEEKYA THANDA) 		3642017000NRG24060620230509142 06/06/2023 LAVUDYA SAIDULU 3642017WL011750 LAVUDYA SAIDULU 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801241 MR LAVUYA SAIDULU STATE BANK OF INDIA(508548)
503 NUTHANKAL TS-42-017-026-001/120035
(TEEKYA THANDA) 		3642017000NRG24060620230509144 06/06/2023 Ajmeera Narsimha 3642017WL011750 Ajmeera Narsimha 00415 SBIN0021576 811 811 Processed 03/07/2023 2979800966 MR AJMERA NARSIMHA STATE BANK OF INDIA(508548)
504 NUTHANKAL TS-42-017-026-001/120035
(TEEKYA THANDA) 		3642017000NRG24060620230509145 06/06/2023 Kamalamma 3642017WL011750 Kamalamma 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801390 MRS AJMERA KAMALAMMA STATE BANK OF INDIA(508548)
505 NUTHANKAL TS-42-017-026-001/120037
(TEEKYA THANDA) 		3642017000NRG24060620230509146 06/06/2023 Ajmeera Lakya 3642017WL011750 Ajmeera Lakya 00415 SBIN0021576 203 203 Processed 03/07/2023 2979801063 MR AZMERA LAKYA STATE BANK OF INDIA(508548)
506 NUTHANKAL TS-42-017-026-001/120038
(TEEKYA THANDA) 		3642017000NRG24060620230509147 06/06/2023 Dwala Ajmeera 3642017WL011750 Dwala Ajmeera 00415 SBIN0021576 203 203 Processed 03/07/2023 2979801189 MRS DWALA AJMEERA STATE BANK OF INDIA(508548)
507 NUTHANKAL TS-42-017-026-001/120039
(TEEKYA THANDA) 		3642017000NRG24060620230509149 06/06/2023 Lavudya Janamma 3642017WL011750 Lavudya Janamma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801325 MRS LAVUDYA JANAMMA STATE BANK OF INDIA(508548)
508 NUTHANKAL TS-42-017-026-001/120039
(TEEKYA THANDA) 		3642017000NRG24060620230509148 06/06/2023 Lavudya Teekyaa 3642017WL011750 Lavudya Teekyaa 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801201 LAVUDYA TEEKYA BANK OF BARODA(606985)
509 NUTHANKAL TS-42-017-026-001/120040
(TEEKYA THANDA) 		3642017000NRG24060620230509150 06/06/2023 LAVUDYA LAKSHMI 3642017WL011750 LAVUDYA LAKSHMI 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800931 lakshmi Lakaavat GENERAL POST OFFICE(607245)
510 NUTHANKAL TS-42-017-026-001/120041
(TEEKYA THANDA) 		3642017000NRG24060620230509152 06/06/2023 Beebi 3642017WL011750 Beebi 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801247 MRS LAKAVATH BIBI STATE BANK OF INDIA(508548)
511 NUTHANKAL TS-42-017-026-001/120041
(TEEKYA THANDA) 		3642017000NRG24060620230509151 06/06/2023 Ranija 3642017WL011750 Ranija 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801058 MR LAKAVATH RANAJA STATE BANK OF INDIA(508548)
512 NUTHANKAL TS-42-017-026-001/120046
(TEEKYA THANDA) 		3642017000NRG24060620230509153 06/06/2023 Lavudya Mangamma 3642017WL011750 Lavudya Mangamma 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801336 MRS LAVUDYA MANGAMMA STATE BANK OF INDIA(508548)
513 NUTHANKAL TS-42-017-026-001/120047
(TEEKYA THANDA) 		3642017000NRG24060620230509155 06/06/2023 LAVUDYA ACHAMMA 3642017WL011750 LAVUDYA ACHAMMA 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801005 MRS LAVUDYA ACHHAMMA STATE BANK OF INDIA(508548)
514 NUTHANKAL TS-42-017-026-001/120047
(TEEKYA THANDA) 		3642017000NRG24060620230509154 06/06/2023 Malsoor 3642017WL011750 Malsoor 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801376 MR LAUDYA MALSURU STATE BANK OF INDIA(508548)
515 NUTHANKAL TS-42-017-026-001/120048
(TEEKYA THANDA) 		3642017000NRG24060620230509157 06/06/2023 Lakavath Bibi 3642017WL011750 Lakavath Bibi 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801334 MRS LAKAVATH BIBI STATE BANK OF INDIA(508548)
516 NUTHANKAL TS-42-017-026-001/120048
(TEEKYA THANDA) 		3642017000NRG24060620230509156 06/06/2023 Lakavath Lalsingh 3642017WL011750 Lakavath Lalsingh 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801011 MR LAKAVATH LALSINGH STATE BANK OF INDIA(508548)
517 NUTHANKAL TS-42-017-026-001/120050
(TEEKYA THANDA) 		3642017000NRG24060620230509160 06/06/2023 Lakavath Rajesh 3642017WL011750 Lakavath Rajesh 00415 SBIN0021576 405 405 Processed 03/07/2023 2979801310 MR LAKAVATH RAJESH STATE BANK OF INDIA(508548)
518 NUTHANKAL TS-42-017-026-001/120050
(TEEKYA THANDA) 		3642017000NRG24060620230509159 06/06/2023 Susheela 3642017WL011750 Susheela 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801055 MRS LAKAVATH SUSHEELA STATE BANK OF INDIA(508548)
519 NUTHANKAL TS-42-017-026-001/120051
(TEEKYA THANDA) 		3642017000NRG24060620230509162 06/06/2023 Lakavath Dasari 3642017WL011750 Lakavath Dasari 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801173 MRS LAKAVATH DASLI STATE BANK OF INDIA(508548)
520 NUTHANKAL TS-42-017-026-001/120051
(TEEKYA THANDA) 		3642017000NRG24060620230509161 06/06/2023 Lakavath Malsoor 3642017WL011750 Lakavath Malsoor 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801290 Malsoor lakavath GENERAL POST OFFICE(607245)
521 NUTHANKAL TS-42-017-026-001/120053
(TEEKYA THANDA) 		3642017000NRG24060620230509164 06/06/2023 Lakavath Prameela 3642017WL011750 Lakavath Prameela 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801333 MRS LAKAVATH PRAMEELA STATE BANK OF INDIA(508548)
522 NUTHANKAL TS-42-017-026-001/120053
(TEEKYA THANDA) 		3642017000NRG24060620230509163 06/06/2023 lavudya Hema 3642017WL011750 lavudya Hema 00415 SBIN0021576 203 203 Processed 03/07/2023 2979801052 MR LAKAVATH HEMA STATE BANK OF INDIA(508548)
523 NUTHANKAL TS-42-017-026-001/120054
(TEEKYA THANDA) 		3642017000NRG24060620230509165 06/06/2023 Lingya 3642017WL011750 Lingya 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801019 MR LAVUDYA LINGYA STATE BANK OF INDIA(508548)
524 NUTHANKAL TS-42-017-026-001/120055
(TEEKYA THANDA) 		3642017000NRG24060620230509167 06/06/2023 Ajmeera Kanthamma 3642017WL011750 Ajmeera Kanthamma 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801022 MR AJMEERA KANTHAMMA STATE BANK OF INDIA(508548)
525 NUTHANKAL TS-42-017-026-001/120055
(TEEKYA THANDA) 		3642017000NRG24060620230509168 06/06/2023 Azmera.Chandramma 3642017WL011750 Azmera.Chandramma 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801001 MRS AJMIRA CHANDRAMMA STATE BANK OF INDIA(508548)
526 NUTHANKAL TS-42-017-026-001/120060
(TEEKYA THANDA) 		3642017000NRG24060620230509169 06/06/2023 Nagulu 3642017WL011750 Nagulu 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801003 MR LAKAVATU NAGULU STATE BANK OF INDIA(508548)
527 NUTHANKAL TS-42-017-026-001/120063
(TEEKYA THANDA) 		3642017000NRG24060620230509171 06/06/2023 LAVUDYA SATHAMMA 3642017WL011750 LAVUDYA SATHAMMA 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801326 MRS LAVUDYA SATTAMMA STATE BANK OF INDIA(508548)
528 NUTHANKAL TS-42-017-026-001/120066
(TEEKYA THANDA) 		3642017000NRG24060620230509172 06/06/2023 Ajmeera Soma 3642017WL011750 Ajmeera Soma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800965 MR AJMEERA SOMLA STATE BANK OF INDIA(508548)
529 NUTHANKAL TS-42-017-026-001/120066
(TEEKYA THANDA) 		3642017000NRG24060620230509173 06/06/2023 Ajmmera Sharada 3642017WL011750 Ajmmera Sharada 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801014 MRS AJMEERA SHARADA STATE BANK OF INDIA(508548)
530 NUTHANKAL TS-42-017-026-001/120067
(TEEKYA THANDA) 		3642017000NRG24060620230509175 06/06/2023 AJMERA SHARADA 3642017WL011750 AJMERA SHARADA 00415 SBIN0021576 811 811 Processed 03/07/2023 2979801393 MRS AJMERA SHARADA STATE BANK OF INDIA(508548)
531 NUTHANKAL TS-42-017-026-001/120068
(TEEKYA THANDA) 		3642017000NRG24060620230509176 06/06/2023 AJMERA BUJJI 3642017WL011750 AJMERA BUJJI 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800999 MRS AZMIRA BUJJI STATE BANK OF INDIA(508548)
532 NUTHANKAL TS-42-017-026-001/120071
(TEEKYA THANDA) 		3642017000NRG24060620230509178 06/06/2023 LAVUDYA BUJJAMMA 3642017WL011750 LAVUDYA BUJJAMMA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801010 MRS LAVUDYA BUJJAMMA STATE BANK OF INDIA(508548)
533 NUTHANKAL TS-42-017-026-001/120071
(TEEKYA THANDA) 		3642017000NRG24060620230509177 06/06/2023 Lavudya Ramesh 3642017WL011750 Lavudya Ramesh 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801009 MR LAVUDYA RAMESH STATE BANK OF INDIA(508548)
534 NUTHANKAL TS-42-017-026-001/120073
(TEEKYA THANDA) 		3642017000NRG24060620230509180 06/06/2023 LAVUDYA VIJAYA 3642017WL011750 LAVUDYA VIJAYA 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801000 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
535 NUTHANKAL TS-42-017-026-001/120073
(TEEKYA THANDA) 		3642017000NRG24060620230509179 06/06/2023 Lavuuuudya.Bixam 3642017WL011750 Lavuuuudya.Bixam 00415 SBIN0021576 608 608 Processed 03/07/2023 2979801020 MR LAVUDYA BIXAM STATE BANK OF INDIA(508548)
536 NUTHANKAL TS-42-017-026-001/120074
(TEEKYA THANDA) 		3642017000NRG24060620230509181 06/06/2023 LAVUDYA HEMA 3642017WL011750 LAVUDYA HEMA 00415 SBIN0021576 405 405 Processed 03/07/2023 2979801160 MR LAVUDYA HEMA STATE BANK OF INDIA(508548)
537 NUTHANKAL TS-42-017-026-001/120077
(TEEKYA THANDA) 		3642017000NRG24060620230509183 06/06/2023 Lalitha 3642017WL011750 Lalitha 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801060 MRS LAKAVATH LALITHA STATE BANK OF INDIA(508548)
538 NUTHANKAL TS-42-017-026-001/120077
(TEEKYA THANDA) 		3642017000NRG24060620230509182 06/06/2023 Lavudya Bhiksham 3642017WL011750 Lavudya Bhiksham 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979800939 MR LAVUDYA BIKSHAM STATE BANK OF INDIA(508548)
539 NUTHANKAL TS-42-017-026-001/120080
(TEEKYA THANDA) 		3642017000NRG24060620230509184 06/06/2023 Lavudya Rajya 3642017WL011750 Lavudya Rajya 00415 SBIN0021576 1014 1014 Processed 03/07/2023 2979801012 MR LAVUDYA RAJYA STATE BANK OF INDIA(508548)
540 NUTHANKAL TS-42-017-026-001/120080
(TEEKYA THANDA) 		3642017000NRG24060620230509185 06/06/2023 Lavudya Sattamma 3642017WL011750 Lavudya Sattamma 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801315 MRS LAVUDYA SATTAMMA STATE BANK OF INDIA(508548)
541 NUTHANKAL TS-42-017-026-001/120082
(TEEKYA THANDA) 		3642017000NRG24060620230509186 06/06/2023 Hema 3642017WL011750 Hema 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801384 MR AJMARA HEMANAYAK STATE BANK OF INDIA(508548)
542 NUTHANKAL TS-42-017-026-001/120087
(TEEKYA THANDA) 		3642017000NRG24060620230509189 06/06/2023 L.Srilatha 3642017WL011750 L.Srilatha 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979801062 MRS LAVUDYA SRILATHA STATE BANK OF INDIA(508548)
543 NUTHANKAL TS-42-017-026-001/30128-A
(TEEKYA THANDA) 		3642017000NRG24060620230509359 06/06/2023 BHUKYA ROJA 3642017WL011752 BHUKYA ROJA 00415 SBIN0021576 1216 1216 Processed 03/07/2023 2979800943 BHUKYA ROJA UNION BANK OF INDIA(508500)
SubTotal 540174 540174
544 NUTHANKAL TS-42-017-011-011/010363
(CHILPA KUNTA) 		3642017000NRG24060620230503320 06/06/2023 KASU BHAGAVATHUDU 3642017WL011685 KASU BHAGAVATHUDU 00415 SBIN0021990 906 906 Processed 03/07/2023 2979801031 KUSU BHAGAVANTHUDU INDIA POST PAYMENTS BANK LIMITED(508528)
545 NUTHANKAL TS-42-017-011-011/010377
(CHILPA KUNTA) 		3642017000NRG24060620230503323 06/06/2023 BATHULA GURVAYYA 3642017WL011685 BATHULA GURVAYYA 00415 SBIN0021990 906 906 Processed 03/07/2023 2979800933 MR BATHULA GURAVAYYA STATE BANK OF INDIA(508548)
546 NUTHANKAL TS-42-017-011-011/011008
(CHILPA KUNTA) 		3642017000NRG24060620230509698 06/06/2023 NAKARAKANTI NAGAMANI 3642017WL011765 NAKARAKANTI NAGAMANI 00415 SBIN0021990 1542 1542 Processed 03/07/2023 2979801431 MRS NAKARAKANTI NAGAMANI STATE BANK OF INDIA(508548)
547 NUTHANKAL TS-42-017-011-011/11080
(CHILPA KUNTA) 		3642017000NRG24060620230503368 06/06/2023 UPPUNUTHALA NARAYANA 3642017WL011685 UPPUNUTHALA NARAYANA 00415 SBIN0021990 906 906 Processed 03/07/2023 2979800930 MR UPPUNUTHALA NARAYANA STATE BANK OF INDIA(508548)
548 NUTHANKAL TS-42-017-014-013/040096
(SOMLA THANDA) 		3642017000NRG24060620230499740 06/06/2023 Nimma 3642017WL011624 Nimma 00415 SBIN0021990 552 552 Processed 03/07/2023 2979801123 GUGULOTHU LIMMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
549 NUTHANKAL TS-42-017-016-016/010197
(MIRYALA) 		3642017000NRG24060620230500963 06/06/2023 VELPULA GANITHA 3642017WL011650 VELPULA GANITHA 00415 SBIN0021990 700 700 Processed 03/07/2023 2979801210 UPPULA GANITHA UNION BANK OF INDIA(508500)
550 NUTHANKAL TS-42-017-016-016/010229
(MIRYALA) 		3642017000NRG24060620230500975 06/06/2023 Saavitramma 3642017WL011650 Saavitramma 00415 SBIN0021990 700 700 Processed 03/07/2023 2979800934 CHALIGANTI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 NUTHANKAL TS-42-017-016-016/010239
(MIRYALA) 		3642017000NRG24060620230500978 06/06/2023 KASAGANI LINGAIAH 3642017WL011650 KASAGANI LINGAIAH 00415 SBIN0021990 560 560 Processed 03/07/2023 2979801124 MR KASAGANI LINGAIAH STATE BANK OF INDIA(508548)
552 NUTHANKAL TS-42-017-016-016/010461
(MIRYALA) 		3642017000NRG24060620230501036 06/06/2023 Mahesh 3642017WL011650 Mahesh 00415 SBIN0021990 700 700 Processed 03/07/2023 2979801276 Mr. ANANTHULA . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 NUTHANKAL TS-42-017-016-016/010518
(MIRYALA) 		3642017000NRG24060620230501052 06/06/2023 SURABHI USHA 3642017WL011650 SURABHI USHA 00415 SBIN0021990 840 840 Processed 03/07/2023 2979800924 Miss. SURABHI USHA, D O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 NUTHANKAL TS-42-017-016-016/010839
(MIRYALA) 		3642017000NRG24060620230501171 06/06/2023 CHIRRA YAKASWAMY 3642017WL011650 CHIRRA YAKASWAMY 00415 SBIN0021990 700 700 Processed 03/07/2023 2979800941 CHIRRA. YAKASWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
555 NUTHANKAL TS-42-017-016-016/010950
(MIRYALA) 		3642017000NRG24060620230501196 06/06/2023 Naresh 3642017WL011650 Naresh 00415 SBIN0021990 700 700 Processed 03/07/2023 2979800940 MR VANAM NULL NARESH STATE BANK OF INDIA(508548)
556 NUTHANKAL TS-42-017-016-016/010960
(MIRYALA) 		3642017000NRG24060620230501199 06/06/2023 KASAGANI RAVI 3642017WL011650 KASAGANI RAVI 00415 SBIN0021990 700 700 Processed 03/07/2023 2979801182 MR KASAGANI RAVI STATE BANK OF INDIA(508548)
557 NUTHANKAL TS-42-017-016-016/010960
(MIRYALA) 		3642017000NRG24060620230501198 06/06/2023 Madhavi 3642017WL011650 Madhavi 00415 SBIN0021990 700 700 Processed 03/07/2023 2979800929 Mrs. KASAGANI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 NUTHANKAL TS-42-017-016-016/10993
(MIRYALA) 		3642017000NRG24060620230501205 06/06/2023 KATLA JYOTHI 3642017WL011650 KATLA JYOTHI 00415 SBIN0021990 700 700 Processed 03/07/2023 2979801287 MR KATLA JYOTHI STATE BANK OF INDIA(508548)
559 NUTHANKAL TS-42-017-016-016/10993
(MIRYALA) 		3642017000NRG24060620230501204 06/06/2023 KATLA SUDHAKAR 3642017WL011650 KATLA SUDHAKAR 00415 SBIN0021990 700 700 Processed 03/07/2023 2979800989 KATLA. SUDHAKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
560 NUTHANKAL TS-42-017-023-001/080037
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497532 06/06/2023 Mallesh 3642017WL011595 Mallesh 00415 SBIN0021990 1308 1308 Processed 03/07/2023 2979801271 MR NENAVATH MALLESH STATE BANK OF INDIA(508548)
561 NUTHANKAL TS-42-017-023-001/080037
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497531 06/06/2023 Redyaa 3642017WL011595 Redyaa 00415 SBIN0021990 654 654 Processed 03/07/2023 2979800925 MR NENAVATH REDYA STATE BANK OF INDIA(508548)
562 NUTHANKAL TS-42-017-023-001/080041
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497538 06/06/2023 raji 3642017WL011595 raji 00415 SBIN0021990 1308 1308 Processed 03/07/2023 2979801226 MRS NENAVATH RAJI STATE BANK OF INDIA(508548)
563 NUTHANKAL TS-42-017-026-001/030146
(TEEKYA THANDA) 		3642017000NRG24060620230509078 06/06/2023 mounika 3642017WL011750 mounika 00415 SBIN0021990 811 811 Processed 03/07/2023 2979801121 MISS NUNAVATH MOUNIKA STATE BANK OF INDIA(508548)
564 NUTHANKAL TS-42-017-026-001/030190
(TEEKYA THANDA) 		3642017000NRG24060620230509346 06/06/2023 Mounika 3642017WL011752 Mounika 00415 SBIN0021990 1216 1216 Processed 03/07/2023 2979800794 MRS BANOTH MOUNIKA STATE BANK OF INDIA(508548)
565 NUTHANKAL TS-42-017-026-001/030191
(TEEKYA THANDA) 		3642017000NRG24060620230509093 06/06/2023 srinivas 3642017WL011750 srinivas 00415 SBIN0021990 1014 1014 Processed 03/07/2023 2979801115 MR BHUKYA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 18823 18823
566 NUTHANKAL TS-42-017-023-001/050037
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501341 06/06/2023 P.Sreenu 3642017WL011658 P.Sreenu 00468 UBIN0574368 1217 1217 Processed 03/07/2023 2979800880 PATHULOTHU SRINU PUNJAB NATIONAL BANK(508568)
567 NUTHANKAL TS-42-017-023-001/090050
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501356 06/06/2023 GUGULOTHU VENKANNA 3642017WL011658 GUGULOTHU VENKANNA 00468 UBIN0574368 1217 1217 Processed 03/07/2023 2979800805 GUGULOTHU VENKANNA UNION BANK OF INDIA(508500)
568 NUTHANKAL TS-42-017-026-001/030061
(TEEKYA THANDA) 		3642017000NRG24060620230509281 06/06/2023 Lavudya Sumati 3642017WL011752 Lavudya Sumati 00468 UBIN0574368 1013 1013 Processed 03/07/2023 2979801214 LAUDYA SUMATI UNION BANK OF INDIA(508500)
569 NUTHANKAL TS-42-017-026-001/030068
(TEEKYA THANDA) 		3642017000NRG24060620230509289 06/06/2023 Naveen 3642017WL011752 Naveen 00468 UBIN0574368 1013 1013 Processed 03/07/2023 2979800787 LAVUDSA NAVEEN CANARA BANK(508532)
SubTotal 4460 4460
570 NUTHANKAL TS-42-017-011-011/010712
(CHILPA KUNTA) 		3642017000NRG24060620230503346 06/06/2023 Lingamma 3642017WL011685 Lingamma 00468 UBIN0805181 906 906 Processed 03/07/2023 2979800868 SHRI DARVARAPU LINGAMMA STATE BANK OF INDIA(508548)
571 NUTHANKAL TS-42-017-016-016/010892
(MIRYALA) 		3642017000NRG24060620230501189 06/06/2023 Paramesh 3642017WL011650 Paramesh 00468 UBIN0805181 700 700 Processed 03/07/2023 2979800785 JAKKI PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1606 1606
572 NUTHANKAL TS-42-017-011-011/010006
(CHILPA KUNTA) 		3642017000NRG24060620230503284 06/06/2023 UPPUNUTHALA SRINU 3642017WL011685 UPPUNUTHALA SRINU 00468 UBIN0809225 724 724 Processed 03/07/2023 2979800872 UPPUNUTHALA SREENU BANK OF BARODA(606985)
573 NUTHANKAL TS-42-017-011-011/010021
(CHILPA KUNTA) 		3642017000NRG24060620230503286 06/06/2023 Lingamma 3642017WL011685 Lingamma 00468 UBIN0809225 724 724 Processed 03/07/2023 2979800828 LINGAMMA PULUSU UNION BANK OF INDIA(508500)
574 NUTHANKAL TS-42-017-011-011/010092
(CHILPA KUNTA) 		3642017000NRG24060620230503290 06/06/2023 GAJJALA MAMATHA 3642017WL011685 GAJJALA MAMATHA 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800836 GAJJALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 NUTHANKAL TS-42-017-011-011/010128
(CHILPA KUNTA) 		3642017000NRG24060620230503292 06/06/2023 KASU JANAIAH 3642017WL011685 KASU JANAIAH 00468 UBIN0809225 543 543 Processed 03/07/2023 2979800864 KUSU JANAIAH UNION BANK OF INDIA(508500)
576 NUTHANKAL TS-42-017-011-011/010174
(CHILPA KUNTA) 		3642017000NRG24060620230503295 06/06/2023 BATHULA YELLAIAH 3642017WL011685 BATHULA YELLAIAH 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800781 BATHULA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
577 NUTHANKAL TS-42-017-011-011/010192
(CHILPA KUNTA) 		3642017000NRG24060620230503298 06/06/2023 Mamata 3642017WL011685 Mamata 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800817 BANDAGORLA MAMATHA UNION BANK OF INDIA(508500)
578 NUTHANKAL TS-42-017-011-011/010197
(CHILPA KUNTA) 		3642017000NRG24060620230503299 06/06/2023 BATHULA LAKSHMAMMA 3642017WL011685 BATHULA LAKSHMAMMA 00468 UBIN0809225 724 724 Processed 03/07/2023 2979800832 BATHULA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 NUTHANKAL TS-42-017-011-011/010197
(CHILPA KUNTA) 		3642017000NRG24060620230503300 06/06/2023 BATHULA SRILATHA 3642017WL011685 BATHULA SRILATHA 00468 UBIN0809225 724 724 Processed 03/07/2023 2979800821 BATHULA SRILATHA UNION BANK OF INDIA(508500)
580 NUTHANKAL TS-42-017-011-011/010205
(CHILPA KUNTA) 		3642017000NRG24060620230503302 06/06/2023 RESU BHARATHI 3642017WL011685 RESU BHARATHI 00468 UBIN0809225 181 181 Processed 03/07/2023 2979800827 BHARATHI RESU UNION BANK OF INDIA(508500)
581 NUTHANKAL TS-42-017-011-011/010210
(CHILPA KUNTA) 		3642017000NRG24060620230503304 06/06/2023 Yalamnchamma 3642017WL011685 Yalamnchamma 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800820 BATHULA YALAMANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 NUTHANKAL TS-42-017-011-011/010255
(CHILPA KUNTA) 		3642017000NRG24060620230503307 06/06/2023 JATANGI VENKANNA 3642017WL011685 JATANGI VENKANNA 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800835 JATANGI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 NUTHANKAL TS-42-017-011-011/010260
(CHILPA KUNTA) 		3642017000NRG24060620230503311 06/06/2023 BATHULA SOMAMMA 3642017WL011685 BATHULA SOMAMMA 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800869 BATHULA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 NUTHANKAL TS-42-017-011-011/010284
(CHILPA KUNTA) 		3642017000NRG24060620230503315 06/06/2023 Bikshmamma 3642017WL011685 Bikshmamma 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800818 PARALA BIKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 NUTHANKAL TS-42-017-011-011/010293
(CHILPA KUNTA) 		3642017000NRG24060620230503316 06/06/2023 Jaanamma 3642017WL011685 Jaanamma 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800826 KUSU. JANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
586 NUTHANKAL TS-42-017-011-011/010338
(CHILPA KUNTA) 		3642017000NRG24060620230503317 06/06/2023 KUSU VENKANNA 3642017WL011685 KUSU VENKANNA 00468 UBIN0809225 543 543 Processed 03/07/2023 2979800812 KUSU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
587 NUTHANKAL TS-42-017-011-011/010363
(CHILPA KUNTA) 		3642017000NRG24060620230503321 06/06/2023 PASU PADMA 3642017WL011685 PASU PADMA 00468 UBIN0809225 543 543 Processed 03/07/2023 2979800819 KUSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 NUTHANKAL TS-42-017-011-011/010377
(CHILPA KUNTA) 		3642017000NRG24060620230503324 06/06/2023 BATHULA NEELAMMA 3642017WL011685 BATHULA NEELAMMA 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800834 BATHULA NILAMMA UNION BANK OF INDIA(508500)
589 NUTHANKAL TS-42-017-011-011/010436
(CHILPA KUNTA) 		3642017000NRG24060620230503328 06/06/2023 UPPUNUTHALA BHULAKSHMI 3642017WL011685 UPPUNUTHALA BHULAKSHMI 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800831 UPPUNUTHALA BHULAKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 NUTHANKAL TS-42-017-011-011/010516
(CHILPA KUNTA) 		3642017000NRG24060620230503329 06/06/2023 BATHULA YELLAMMA 3642017WL011685 BATHULA YELLAMMA 00468 UBIN0809225 724 724 Processed 03/07/2023 2979800814 BATHULA YALLAMMA UNION BANK OF INDIA(508500)
591 NUTHANKAL TS-42-017-011-011/010522
(CHILPA KUNTA) 		3642017000NRG24060620230503330 06/06/2023 Somaiah 3642017WL011685 Somaiah 00468 UBIN0809225 724 724 Processed 03/07/2023 2979800830 SOMAIAH PULUSU UNION BANK OF INDIA(508500)
592 NUTHANKAL TS-42-017-011-011/010585
(CHILPA KUNTA) 		3642017000NRG24060620230503333 06/06/2023 UPPULA LACHAIAH 3642017WL011685 UPPULA LACHAIAH 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800825 Lachaiah Uppula GENERAL POST OFFICE(607245)
593 NUTHANKAL TS-42-017-011-011/010598
(CHILPA KUNTA) 		3642017000NRG24060620230503337 06/06/2023 MUNNA SOMMAMMA 3642017WL011685 MUNNA SOMMAMMA 00468 UBIN0809225 906 906 Processed 03/07/2023 2979800815 MUNNA SOUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 NUTHANKAL TS-42-017-011-011/010707
(CHILPA KUNTA) 		3642017000NRG24060620230503343 06/06/2023 LAXMI BAYYA 3642017WL011685 LAXMI BAYYA 00468 UBIN0809225 543 543 Processed 03/07/2023 2979800829 BAIAH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 NUTHANKAL TS-42-017-011-011/010713
(CHILPA KUNTA) 		3642017000NRG24060620230503347 06/06/2023 MUNNA YALAMANCHAMMA 3642017WL011685 MUNNA YALAMANCHAMMA 00468 UBIN0809225 724 724 Processed 03/07/2023 2979800822 MUNDLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 NUTHANKAL TS-42-017-011-011/010739
(CHILPA KUNTA) 		3642017000NRG24060620230503351 06/06/2023 MUNNA NAGAMMA 3642017WL011685 MUNNA NAGAMMA 00468 UBIN0809225 543 543 Processed 03/07/2023 2979800833 MUNNA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 NUTHANKAL TS-42-017-011-011/010742
(CHILPA KUNTA) 		3642017000NRG24060620230503353 06/06/2023 JATANGI MAHESH 3642017WL011685 JATANGI MAHESH 00468 UBIN0809225 543 543 Processed 03/07/2023 2979800816 MR JATANGI MAHESH STATE BANK OF INDIA(508548)
598 NUTHANKAL TS-42-017-011-011/010765
(CHILPA KUNTA) 		3642017000NRG24060620230503354 06/06/2023 THOYLA VIJAYA 3642017WL011685 THOYLA VIJAYA 00468 UBIN0809225 181 181 Processed 03/07/2023 2979800782 THOTLA VIJAYA UNION BANK OF INDIA(508500)
599 NUTHANKAL TS-42-017-011-011/010771
(CHILPA KUNTA) 		3642017000NRG24060620230503355 06/06/2023 BANALA LAXMI 3642017WL011685 BANALA LAXMI 00468 UBIN0809225 362 362 Processed 03/07/2023 2979800813 BANALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 NUTHANKAL TS-42-017-011-011/011041
(CHILPA KUNTA) 		3642017000NRG24060620230503365 06/06/2023 bathula mariyamma 3642017WL011685 bathula mariyamma 00468 UBIN0809225 724 724 Processed 03/07/2023 2979800878 BATHULA MARIYAMMA UNION BANK OF INDIA(508500)
601 NUTHANKAL TS-42-017-016-016/010230
(MIRYALA) 		3642017000NRG24060620230500976 06/06/2023 RAMESH 3642017WL011650 RAMESH 00468 UBIN0809225 420 420 Processed 03/07/2023 2979800823 YAMAGANI RAMESH MIRYALA UNION BANK OF INDIA(508500)
602 NUTHANKAL TS-42-017-016-016/010271
(MIRYALA) 		3642017000NRG24060620230500992 06/06/2023 Saidulu 3642017WL011650 Saidulu 00468 UBIN0809225 560 560 Processed 03/07/2023 2979800865 Mr. DASARI SAIDULU S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 NUTHANKAL TS-42-017-016-016/010969
(MIRYALA) 		3642017000NRG24060620230501201 06/06/2023 Venkanna 3642017WL011650 Venkanna 00468 UBIN0809225 840 840 Processed 03/07/2023 2979800837 MENCHU VENKANNA UNION BANK OF INDIA(508500)
604 NUTHANKAL TS-42-017-016-016/10997
(MIRYALA) 		3642017000NRG24060620230501206 06/06/2023 KASANI SHIVASANKAR 3642017WL011650 KASANI SHIVASANKAR 00468 UBIN0809225 700 700 Processed 03/07/2023 2979801047 KAASANI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 NUTHANKAL TS-42-017-023-001/050015
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501325 06/06/2023 PATULOTU AMBALI 3642017WL011658 PATULOTU AMBALI 00468 UBIN0809225 1217 1217 Processed 03/07/2023 2979800873 MRS PATHULOTHU AMBALI STATE BANK OF INDIA(508548)
606 NUTHANKAL TS-42-017-023-001/060014
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497047 06/06/2023 Poolamma 3642017WL011584 Poolamma 00468 UBIN0809225 1012 1012 Processed 03/07/2023 2979800871 MRS GUGULOTHU POOLAMMA STATE BANK OF INDIA(508548)
607 NUTHANKAL TS-42-017-023-001/090057
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501366 06/06/2023 Sunitha 3642017WL011658 Sunitha 00468 UBIN0809225 1217 1217 Processed 03/07/2023 2979800784 GUGULOTHU SUNITHA UNION BANK OF INDIA(508500)
608 NUTHANKAL TS-42-017-026-001/020017
(TEEKYA THANDA) 		3642017000NRG24060620230509016 06/06/2023 LAVUDYA AMBALI 3642017WL011750 LAVUDYA AMBALI 00468 UBIN0809225 811 811 Processed 03/07/2023 2979800867 LAVUDYA AMBALI UNION BANK OF INDIA(508500)
609 NUTHANKAL TS-42-017-026-001/020022
(TEEKYA THANDA) 		3642017000NRG24060620230509216 06/06/2023 Lavudya Dasru 3642017WL011752 Lavudya Dasru 00468 UBIN0809225 1216 1216 Processed 03/07/2023 2979800870 MR LAVUDYA DASRU STATE BANK OF INDIA(508548)
610 NUTHANKAL TS-42-017-026-001/030008
(TEEKYA THANDA) 		3642017000NRG24060620230509241 06/06/2023 Naagulu 3642017WL011752 Naagulu 00468 UBIN0809225 1216 1216 Processed 03/07/2023 2979800866 BHUKYA NAGULU UNION BANK OF INDIA(508500)
611 NUTHANKAL TS-42-017-026-001/030039
(TEEKYA THANDA) 		3642017000NRG24060620230509042 06/06/2023 Bhukya Lakshma 3642017WL011750 Bhukya Lakshma 00468 UBIN0809225 1014 1014 Processed 03/07/2023 2979800824 BHUKYA LAKSHMA TIKYATANDA UNION BANK OF INDIA(508500)
612 NUTHANKAL TS-42-017-026-001/030076
(TEEKYA THANDA) 		3642017000NRG24060620230509297 06/06/2023 Prameela 3642017WL011752 Prameela 00468 UBIN0809225 1216 1216 Processed 03/07/2023 2979800783 LAVUDYA PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 32085 32085
613 NUTHANKAL TS-42-017-014-013/040110
(SOMLA THANDA) 		3642017000NRG24060620230499756 06/06/2023 Vijay Kumar 3642017WL011624 Vijay Kumar 00468 UBIN0816124 736 736 Processed 03/07/2023 2979800879 MR GUGULOTHU VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 736 736
614 NUTHANKAL TS-42-017-014-013/090084
(SOMLA THANDA) 		3642017000NRG24060620230498691 06/06/2023 Bhemla 3642017WL011613 Bhemla 00468 UBIN0818135 1054 1054 Processed 03/07/2023 2979801033 MR GUGULOTHU BHEEMA STATE BANK OF INDIA(508548)
615 NUTHANKAL TS-42-017-026-001/010200
(TEEKYA THANDA) 		3642017000NRG24060620230508999 06/06/2023 LAVUDYA MANJULA 3642017WL011750 LAVUDYA MANJULA 00468 UBIN0818135 203 203 Processed 03/07/2023 2979800881 LAVUDYA MANJULA UNION BANK OF INDIA(508500)
SubTotal 1257 1257
616 NUTHANKAL TS-42-017-014-013/090141
(SOMLA THANDA) 		3642017000NRG24060620230498729 06/06/2023 Shailaja 3642017WL011613 Shailaja 00468 UBIN0825158 1054 1054 Processed 03/07/2023 2979800885 RAMAVATH SHAILAJA BANK OF BARODA(606985)
617 NUTHANKAL TS-42-017-026-001/030148
(TEEKYA THANDA) 		3642017000NRG24060620230509322 06/06/2023 BHUKYA NAGULU 3642017WL011752 BHUKYA NAGULU 00468 UBIN0825158 811 811 Processed 03/07/2023 2979800884 BHUKYA NAGULU UNION BANK OF INDIA(508500)
SubTotal 1865 1865
618 NUTHANKAL TS-42-017-011-011/010585
(CHILPA KUNTA) 		3642017000NRG24060620230503334 06/06/2023 Poolamma 3642017WL011685 Poolamma 00684 APGV0006222 906 906 Processed 03/07/2023 2979800908 UPPULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 NUTHANKAL TS-42-017-011-011/010638
(CHILPA KUNTA) 		3642017000NRG24060620230503339 06/06/2023 POLEPAKA DHANAMMA 3642017WL011685 POLEPAKA DHANAMMA 00684 APGV0006222 906 906 Processed 03/07/2023 2979800958 POLEPAKA DHANAMMA BANK OF BARODA(606985)
620 NUTHANKAL TS-42-017-011-011/11083
(CHILPA KUNTA) 		3642017000NRG24060620230503369 06/06/2023 SHAIK MEHABOOBEE 3642017WL011685 SHAIK MEHABOOBEE 00684 APGV0006222 724 724 Processed 03/07/2023 2979800789 SHAIK MEHABOOBEE INDIA POST PAYMENTS BANK LIMITED(508528)
621 NUTHANKAL TS-42-017-016-016/010006
(MIRYALA) 		3642017000NRG24060620230500887 06/06/2023 Irugu Muthaiah 3642017WL011650 Irugu Muthaiah 00684 APGV0006222 280 280 Processed 03/07/2023 2979801278 Mr. IRUGU MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 NUTHANKAL TS-42-017-016-016/010063
(MIRYALA) 		3642017000NRG24060620230500904 06/06/2023 Mounika 3642017WL011650 Mounika 00684 APGV0006222 700 700 Processed 03/07/2023 2979801316 Mrs. ANANTHULA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 NUTHANKAL TS-42-017-016-016/010089
(MIRYALA) 		3642017000NRG24060620230500922 06/06/2023 Kalamma 3642017WL011650 Kalamma 00684 APGV0006222 700 700 Processed 03/07/2023 2979801217 Mrs. MATTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 NUTHANKAL TS-42-017-016-016/010222
(MIRYALA) 		3642017000NRG24060620230500973 06/06/2023 Suresh 3642017WL011650 Suresh 00684 APGV0006222 560 560 Processed 03/07/2023 2979801166 Mr. KATROJU . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 NUTHANKAL TS-42-017-016-016/010222
(MIRYALA) 		3642017000NRG24060620230500974 06/06/2023 uma 3642017WL011650 uma 00684 APGV0006222 700 700 Processed 03/07/2023 2979801168 Mrs. KATROJU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 NUTHANKAL TS-42-017-016-016/010419
(MIRYALA) 		3642017000NRG24060620230501020 06/06/2023 MENCHU KARNKAR 3642017WL011650 MENCHU KARNKAR 00684 APGV0006222 700 700 Processed 03/07/2023 2979801289 MENCHU KARUNAKAR INDIAN OVERSEAS BANK(508541)
627 NUTHANKAL TS-42-017-016-016/010424
(MIRYALA) 		3642017000NRG24060620230501023 06/06/2023 GUNDEBOYINA MALLAMMA 3642017WL011650 GUNDEBOYINA MALLAMMA 00684 APGV0006222 700 700 Processed 03/07/2023 2979801167 Mrs. GUNDEBOINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 NUTHANKAL TS-42-017-016-016/010572
(MIRYALA) 		3642017000NRG24060620230501072 06/06/2023 hemalatha 3642017WL011650 hemalatha 00684 APGV0006222 560 560 Processed 03/07/2023 2979801126 Mrs. CHALAGOLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 NUTHANKAL TS-42-017-016-016/010576
(MIRYALA) 		3642017000NRG24060620230501074 06/06/2023 KODIDALA PADMA 3642017WL011650 KODIDALA PADMA 00684 APGV0006222 700 700 Processed 03/07/2023 2979801218 Mrs. KODIDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 NUTHANKAL TS-42-017-016-016/010668
(MIRYALA) 		3642017000NRG24060620230501105 06/06/2023 Yellamma 3642017WL011650 Yellamma 00684 APGV0006222 560 560 Processed 03/07/2023 2979801277 YALLAMMA KOMMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
631 NUTHANKAL TS-42-017-016-016/010735
(MIRYALA) 		3642017000NRG24060620230501130 06/06/2023 Mallaiah 3642017WL011650 Mallaiah 00684 APGV0006222 700 700 Processed 03/07/2023 2979800874 Mr. TALLAPALLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 NUTHANKAL TS-42-017-016-016/010761
(MIRYALA) 		3642017000NRG24060620230501140 06/06/2023 Swathi 3642017WL011650 Swathi 00684 APGV0006222 280 280 Processed 03/07/2023 2979801216 Mrs. PARVATHAM SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 NUTHANKAL TS-42-017-016-016/010817
(MIRYALA) 		3642017000NRG24060620230501163 06/06/2023 saidulu 3642017WL011650 saidulu 00684 APGV0006222 700 700 Processed 03/07/2023 2979801129 Mr. UPPUNUTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 NUTHANKAL TS-42-017-016-016/010818
(MIRYALA) 		3642017000NRG24060620230501165 06/06/2023 muthaiah 3642017WL011650 muthaiah 00684 APGV0006222 700 700 Processed 03/07/2023 2979801128 Mr. UPPUNUTALA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 NUTHANKAL TS-42-017-016-016/010877
(MIRYALA) 		3642017000NRG24060620230501187 06/06/2023 KANAKATI KALAMMA 3642017WL011650 KANAKATI KALAMMA 00684 APGV0006222 560 560 Processed 03/07/2023 2979801127 Mrs. KANAKATI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 NUTHANKAL TS-42-017-016-016/010877
(MIRYALA) 		3642017000NRG24060620230501186 06/06/2023 KANAKATI RAMESH 3642017WL011650 KANAKATI RAMESH 00684 APGV0006222 420 420 Processed 03/07/2023 2979801177 KANKATI RAMESH UNION BANK OF INDIA(508500)
637 NUTHANKAL TS-42-017-016-016/010908
(MIRYALA) 		3642017000NRG24060620230501194 06/06/2023 manjula 3642017WL011650 manjula 00684 APGV0006222 420 420 Processed 03/07/2023 2979801215 Mrs. CHALIGANTI MANJULA W O RAMANARSAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 NUTHANKAL TS-42-017-016-016/010939
(MIRYALA) 		3642017000NRG24060620230501195 06/06/2023 Lingamma 3642017WL011650 Lingamma 00684 APGV0006222 560 560 Processed 03/07/2023 2979801211 Mrs. SOMAGANI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 NUTHANKAL TS-42-017-016-016/010958
(MIRYALA) 		3642017000NRG24060620230501197 06/06/2023 Shravani 3642017WL011650 Shravani 00684 APGV0006222 700 700 Processed 03/07/2023 2979801317 Mrs. VANAM SHRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 NUTHANKAL TS-42-017-016-016/010961
(MIRYALA) 		3642017000NRG24060620230501200 06/06/2023 Prashanthi 3642017WL011650 Prashanthi 00684 APGV0006222 560 560 Processed 03/07/2023 2979801178 JILAKARA PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 NUTHANKAL TS-42-017-016-016/010976
(MIRYALA) 		3642017000NRG24060620230501202 06/06/2023 Kanakamma 3642017WL011650 Kanakamma 00684 APGV0006222 280 280 Processed 03/07/2023 2979801157 Mrs. GANDASIRI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 NUTHANKAL TS-42-017-016-016/010988
(MIRYALA) 		3642017000NRG24060620230501203 06/06/2023 Nagesh 3642017WL011650 Nagesh 00684 APGV0006222 700 700 Processed 03/07/2023 2979801288 Mr. DINDUGALA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 NUTHANKAL TS-42-017-016-016/11000
(MIRYALA) 		3642017000NRG24060620230501207 06/06/2023 PEDDINTI MAMATHA 3642017WL011650 PEDDINTI MAMATHA 00684 APGV0006222 560 560 Processed 03/07/2023 2979801179 VIRABOYINA MAMATHA UNION BANK OF INDIA(508500)
644 NUTHANKAL TS-42-017-023-001/080001
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497486 06/06/2023 N.Lingya 3642017WL011595 N.Lingya 00684 APGV0006222 1090 1090 Processed 03/07/2023 2979801273 Mr. LINGYA NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 NUTHANKAL TS-42-017-026-001/020013
(TEEKYA THANDA) 		3642017000NRG24060620230509203 06/06/2023 Chaampla 3642017WL011752 Chaampla 00684 APGV0006222 405 405 Processed 03/07/2023 2979800749 Mr. BHUKYA CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17331 17331
646 NUTHANKAL TS-42-017-016-016/010892
(MIRYALA) 		3642017000NRG24060620230501190 06/06/2023 Swapna 3642017WL011650 Swapna 00684 APGV0006231 700 700 Processed 03/07/2023 2979801432 JAKKI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
647 NUTHANKAL TS-42-017-026-001/030074
(TEEKYA THANDA) 		3642017000NRG24060620230509294 06/06/2023 LAVUDYA UMALA 3642017WL011752 LAVUDYA UMALA 00685 TSAB0023018 1013 1013 Processed 03/07/2023 2979800883 LAVUDYA. UMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1013 1013
648 NUTHANKAL TS-42-017-011-011/010006
(CHILPA KUNTA) 		3642017000NRG24060620230503285 06/06/2023 Maheboobaa 3642017WL011685 Maheboobaa 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800760 UPPUNUTHALA MAYBBUBA INDIA POST PAYMENTS BANK LIMITED(508528)
649 NUTHANKAL TS-42-017-011-011/010062
(CHILPA KUNTA) 		3642017000NRG24060620230503287 06/06/2023 Venkatamma 3642017WL011685 Venkatamma 00691 IPOS0000001 724 724 Processed 03/07/2023 2979800730 UPPULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 NUTHANKAL TS-42-017-011-011/010064
(CHILPA KUNTA) 		3642017000NRG24060620230503288 06/06/2023 Jayamma 3642017WL011685 Jayamma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800764 MALLEPAKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 NUTHANKAL TS-42-017-011-011/010148
(CHILPA KUNTA) 		3642017000NRG24060620230503294 06/06/2023 Somamma 3642017WL011685 Somamma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800727 MUNNA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 NUTHANKAL TS-42-017-011-011/010175
(CHILPA KUNTA) 		3642017000NRG24060620230503297 06/06/2023 Bathula Lakshmamma 3642017WL011685 Bathula Lakshmamma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800715 BATHULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 NUTHANKAL TS-42-017-011-011/010250
(CHILPA KUNTA) 		3642017000NRG24060620230503306 06/06/2023 Kalamma 3642017WL011685 Kalamma 00691 IPOS0000001 181 181 Processed 03/07/2023 2979800768 UPPULA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 NUTHANKAL TS-42-017-011-011/010260
(CHILPA KUNTA) 		3642017000NRG24060620230503309 06/06/2023 BATHULA CHINA RAMULU 3642017WL011685 BATHULA CHINA RAMULU 00691 IPOS0000001 724 724 Processed 03/07/2023 2979800765 BATHULA CHINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
655 NUTHANKAL TS-42-017-011-011/010273
(CHILPA KUNTA) 		3642017000NRG24060620230503314 06/06/2023 Veeramma 3642017WL011685 Veeramma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800770 BATHULA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 NUTHANKAL TS-42-017-011-011/010338
(CHILPA KUNTA) 		3642017000NRG24060620230503318 06/06/2023 Mangamma 3642017WL011685 Mangamma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800762 KUSU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 NUTHANKAL TS-42-017-011-011/010387
(CHILPA KUNTA) 		3642017000NRG24060620230503325 06/06/2023 Bathula Venkanna 3642017WL011685 Bathula Venkanna 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800719 BATTULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
658 NUTHANKAL TS-42-017-011-011/010387
(CHILPA KUNTA) 		3642017000NRG24060620230503326 06/06/2023 Yashoda 3642017WL011685 Yashoda 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800723 BATTULA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
659 NUTHANKAL TS-42-017-011-011/010409
(CHILPA KUNTA) 		3642017000NRG24060620230503327 06/06/2023 Lakshmamma 3642017WL011685 Lakshmamma 00691 IPOS0000001 724 724 Processed 03/07/2023 2979800763 BATHULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 NUTHANKAL TS-42-017-011-011/010534
(CHILPA KUNTA) 		3642017000NRG24060620230503331 06/06/2023 Bhadramma 3642017WL011685 Bhadramma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800767 BOJJA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 NUTHANKAL TS-42-017-011-011/010584
(CHILPA KUNTA) 		3642017000NRG24060620230503332 06/06/2023 P.PULLAIAH 3642017WL011685 P.PULLAIAH 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800771 PULSU PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
662 NUTHANKAL TS-42-017-011-011/010586
(CHILPA KUNTA) 		3642017000NRG24060620230503336 06/06/2023 Neelamma 3642017WL011685 Neelamma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800720 POLEPAKA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 NUTHANKAL TS-42-017-011-011/010659
(CHILPA KUNTA) 		3642017000NRG24060620230503340 06/06/2023 Bathula Pulamma 3642017WL011685 Bathula Pulamma 00691 IPOS0000001 543 543 Processed 03/07/2023 2979800761 BATHULA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 NUTHANKAL TS-42-017-011-011/010708
(CHILPA KUNTA) 		3642017000NRG24060620230503344 06/06/2023 Deesahputrudu 3642017WL011685 Deesahputrudu 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800728 PULSU DESHA PUTHRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
665 NUTHANKAL TS-42-017-011-011/010708
(CHILPA KUNTA) 		3642017000NRG24060620230503345 06/06/2023 Padma 3642017WL011685 Padma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800726 PULSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 NUTHANKAL TS-42-017-011-011/010720
(CHILPA KUNTA) 		3642017000NRG24060620230503349 06/06/2023 Imdiramma 3642017WL011685 Imdiramma 00691 IPOS0000001 181 181 Processed 03/07/2023 2979801044 ANANTHULA INDIRA UNION BANK OF INDIA(508500)
667 NUTHANKAL TS-42-017-011-011/010720
(CHILPA KUNTA) 		3642017000NRG24060620230503348 06/06/2023 Raaghavayya 3642017WL011685 Raaghavayya 00691 IPOS0000001 724 724 Processed 03/07/2023 2979800716 ANANTULA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
668 NUTHANKAL TS-42-017-011-011/010727
(CHILPA KUNTA) 		3642017000NRG24060620230503350 06/06/2023 Lingamma 3642017WL011685 Lingamma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800766 JATANGI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 NUTHANKAL TS-42-017-011-011/010742
(CHILPA KUNTA) 		3642017000NRG24060620230503352 06/06/2023 Laxmamma 3642017WL011685 Laxmamma 00691 IPOS0000001 543 543 Processed 03/07/2023 2979800725 JATENKI LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 NUTHANKAL TS-42-017-011-011/010810
(CHILPA KUNTA) 		3642017000NRG24060620230503358 06/06/2023 Neelamma 3642017WL011685 Neelamma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800732 AMARAVADI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 NUTHANKAL TS-42-017-011-011/010861
(CHILPA KUNTA) 		3642017000NRG24060620230503359 06/06/2023 Vijaya Laksmi 3642017WL011685 Vijaya Laksmi 00691 IPOS0000001 362 362 Processed 03/07/2023 2979800729 BANALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 NUTHANKAL TS-42-017-011-011/010874
(CHILPA KUNTA) 		3642017000NRG24060620230503360 06/06/2023 banala padma 3642017WL011685 banala padma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800759 BANALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
673 NUTHANKAL TS-42-017-011-011/010881
(CHILPA KUNTA) 		3642017000NRG24060620230503361 06/06/2023 BATHULA BADRAMMA 3642017WL011685 BATHULA BADRAMMA 00691 IPOS0000001 181 181 Processed 03/07/2023 2979801035 BATHULA BHADRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
674 NUTHANKAL TS-42-017-011-011/010960
(CHILPA KUNTA) 		3642017000NRG24060620230503362 06/06/2023 Neelamma 3642017WL011685 Neelamma 00691 IPOS0000001 906 906 Processed 03/07/2023 2979800769 JATANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 NUTHANKAL TS-42-017-011-011/010969
(CHILPA KUNTA) 		3642017000NRG24060620230503363 06/06/2023 yallamma 3642017WL011685 yallamma 00691 IPOS0000001 543 543 Processed 03/07/2023 2979801036 GAJJALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 NUTHANKAL TS-42-017-011-011/011012
(CHILPA KUNTA) 		3642017000NRG24060620230503364 06/06/2023 Saavitramma 3642017WL011685 Saavitramma 00691 IPOS0000001 724 724 Processed 03/07/2023 2979800731 YARRA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 NUTHANKAL TS-42-017-011-011/10371-A
(CHILPA KUNTA) 		3642017000NRG24060620230503366 06/06/2023 Mundla Somaiah 3642017WL011685 Mundla Somaiah 00691 IPOS0000001 543 543 Processed 03/07/2023 2979801399 MUNDLA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
678 NUTHANKAL TS-42-017-011-011/10598-A
(CHILPA KUNTA) 		3642017000NRG24060620230503367 06/06/2023 Gangamma 3642017WL011685 Gangamma 00691 IPOS0000001 362 362 Processed 03/07/2023 2979801043 MUNNA GANGAMMA UNION BANK OF INDIA(508500)
679 NUTHANKAL TS-42-017-014-013/040017
(SOMLA THANDA) 		3642017000NRG24060620230499686 06/06/2023 Raamachandru 3642017WL011624 Raamachandru 00691 IPOS0000001 736 736 Processed 03/07/2023 2979801400 GUGULOTHU RAMCHADRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
680 NUTHANKAL TS-42-017-014-013/040097
(SOMLA THANDA) 		3642017000NRG24060620230499742 06/06/2023 DARMA 3642017WL011624 DARMA 00691 IPOS0000001 736 736 Processed 03/07/2023 2979801040 GUGULOTHU DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 NUTHANKAL TS-42-017-016-016/010084
(MIRYALA) 		3642017000NRG24060620230500920 06/06/2023 Kalpana 3642017WL011650 Kalpana 00691 IPOS0000001 840 840 Processed 03/07/2023 2979800722 ANANTHULA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
682 NUTHANKAL TS-42-017-016-016/010110
(MIRYALA) 		3642017000NRG24060620230500933 06/06/2023 Achaiah 3642017WL011650 Achaiah 00691 IPOS0000001 700 700 Processed 03/07/2023 2979801045 Mr. VELPULA . ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 NUTHANKAL TS-42-017-016-016/010144
(MIRYALA) 		3642017000NRG24060620230500949 06/06/2023 Lingamma 3642017WL011650 Lingamma 00691 IPOS0000001 700 700 Processed 03/07/2023 2979801046 KATLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 NUTHANKAL TS-42-017-016-016/010218
(MIRYALA) 		3642017000NRG24060620230500968 06/06/2023 Naagaiah 3642017WL011650 Naagaiah 00691 IPOS0000001 700 700 Processed 03/07/2023 2979800718 VELPULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
685 NUTHANKAL TS-42-017-016-016/010422
(MIRYALA) 		3642017000NRG24060620230501022 06/06/2023 JAMPALA RAVI 3642017WL011650 JAMPALA RAVI 00691 IPOS0000001 560 560 Processed 03/07/2023 2979800714 JAMPALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
686 NUTHANKAL TS-42-017-016-016/010548
(MIRYALA) 		3642017000NRG24060620230501062 06/06/2023 Venkatamma 3642017WL011650 Venkatamma 00691 IPOS0000001 700 700 Processed 03/07/2023 2979800724 THONUKUNURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 NUTHANKAL TS-42-017-016-016/010568
(MIRYALA) 		3642017000NRG24060620230501069 06/06/2023 Laxmamma 3642017WL011650 Laxmamma 00691 IPOS0000001 140 140 Processed 03/07/2023 2979801037 VELPULA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 NUTHANKAL TS-42-017-016-016/010752
(MIRYALA) 		3642017000NRG24060620230501135 06/06/2023 Menchu Mallesh 3642017WL011650 Menchu Mallesh 00691 IPOS0000001 700 700 Processed 03/07/2023 2979800778 MALLESH MENCHU HDFC BANK LTD(607152)
689 NUTHANKAL TS-42-017-016-016/010798
(MIRYALA) 		3642017000NRG24060620230501160 06/06/2023 Yallamma 3642017WL011650 Yallamma 00691 IPOS0000001 840 840 Processed 03/07/2023 2979801397 Mrs. BAYYA IELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 NUTHANKAL TS-42-017-016-016/010886
(MIRYALA) 		3642017000NRG24060620230501188 06/06/2023 mangamma 3642017WL011650 mangamma 00691 IPOS0000001 700 700 Processed 03/07/2023 2979800717 KODURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 NUTHANKAL TS-42-017-023-001/010106
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501311 06/06/2023 Ramesh 3642017WL011658 Ramesh 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2979800713 GUGULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
692 NUTHANKAL TS-42-017-023-001/060028
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497063 06/06/2023 Chandru 3642017WL011584 Chandru 00691 IPOS0000001 1214 1214 Processed 03/07/2023 2979801401 PATHULOTHU CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
693 NUTHANKAL TS-42-017-023-001/060031
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497065 06/06/2023 sukya 3642017WL011584 sukya 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2979800776 MR PATULOTU SUKYA STATE BANK OF INDIA(508548)
694 NUTHANKAL TS-42-017-023-001/060036
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497068 06/06/2023 G.PARVATHI 3642017WL011584 G.PARVATHI 00691 IPOS0000001 1214 1214 Processed 03/07/2023 2979801398 MRS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
695 NUTHANKAL TS-42-017-023-001/060054
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497081 06/06/2023 Pulsing 3642017WL011584 Pulsing 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2979801041 GUGULOTHU POOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 NUTHANKAL TS-42-017-023-001/060068
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497094 06/06/2023 Pathulothu Sandhya 3642017WL011584 Pathulothu Sandhya 00691 IPOS0000001 809 809 Processed 03/07/2023 2979800775 PATHULOTHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
697 NUTHANKAL TS-42-017-023-001/060069
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497095 06/06/2023 Neelamma 3642017WL011584 Neelamma 00691 IPOS0000001 1012 1012 Processed 03/07/2023 2979801403 GUGULOTHU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 NUTHANKAL TS-42-017-023-001/080008
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230497500 06/06/2023 Deshya 3642017WL011595 Deshya 00691 IPOS0000001 1090 1090 Processed 03/07/2023 2979800721 DHARAVATH DESYA INDIA POST PAYMENTS BANK LIMITED(508528)
699 NUTHANKAL TS-42-017-023-001/090057
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501365 06/06/2023 Surendar 3642017WL011658 Surendar 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979801404 GUGULOTU SURENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
700 NUTHANKAL TS-42-017-023-001/090140
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501388 06/06/2023 somula 3642017WL011658 somula 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979800772 GUGULOTU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
701 NUTHANKAL TS-42-017-023-001/100017
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501401 06/06/2023 K.Dwaali 3642017WL011658 K.Dwaali 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979801038 KETHAVATH DYALI INDIA POST PAYMENTS BANK LIMITED(508528)
702 NUTHANKAL TS-42-017-023-001/100031
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501418 06/06/2023 G KALI 3642017WL011658 G KALI 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979800777 GUGULOTHU KALI INDIA POST PAYMENTS BANK LIMITED(508528)
703 NUTHANKAL TS-42-017-023-001/100061
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501444 06/06/2023 Pachya 3642017WL011658 Pachya 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979801042 MUDU PACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 NUTHANKAL TS-42-017-023-001/100088
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501468 06/06/2023 Aruna 3642017WL011658 Aruna 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2979801402 GUGULOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
705 NUTHANKAL TS-42-017-023-001/100095
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501472 06/06/2023 Vinoda 3642017WL011658 Vinoda 00691 IPOS0000001 1217 1217 Processed 03/07/2023 2979801034 GUGULOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
706 NUTHANKAL TS-42-017-026-001/020045
(TEEKYA THANDA) 		3642017000NRG24060620230509235 06/06/2023 Vijaya Shanthi 3642017WL011752 Vijaya Shanthi 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979800708 LAVUDYA VIJAYASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 NUTHANKAL TS-42-017-026-001/020049
(TEEKYA THANDA) 		3642017000NRG24060620230509239 06/06/2023 Devender 3642017WL011752 Devender 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979800709 LAVUDYA DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 NUTHANKAL TS-42-017-026-001/020049
(TEEKYA THANDA) 		3642017000NRG24060620230509240 06/06/2023 sunitha 3642017WL011752 sunitha 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979800706 LAVUDYA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
709 NUTHANKAL TS-42-017-026-001/030011
(TEEKYA THANDA) 		3642017000NRG24060620230509247 06/06/2023 Nehru 3642017WL011752 Nehru 00691 IPOS0000001 1013 1013 Processed 03/07/2023 2979800774 GUGULOTU NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
710 NUTHANKAL TS-42-017-026-001/030040
(TEEKYA THANDA) 		3642017000NRG24060620230509043 06/06/2023 Narsimha 3642017WL011750 Narsimha 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979800773 BHUKYA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 NUTHANKAL TS-42-017-026-001/030067
(TEEKYA THANDA) 		3642017000NRG24060620230509285 06/06/2023 Champla 3642017WL011752 Champla 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979800710 LAVUDSA CHAMPLA INDIA POST PAYMENTS BANK LIMITED(508528)
712 NUTHANKAL TS-42-017-026-001/030067
(TEEKYA THANDA) 		3642017000NRG24060620230509286 06/06/2023 upplamma 3642017WL011752 upplamma 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979800707 KETHAVATH UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 NUTHANKAL TS-42-017-026-001/030177
(TEEKYA THANDA) 		3642017000NRG24060620230509336 06/06/2023 Baddya 3642017WL011752 Baddya 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979801407 LAVUDYA BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
714 NUTHANKAL TS-42-017-026-001/030182
(TEEKYA THANDA) 		3642017000NRG24060620230509342 06/06/2023 Nagulu 3642017WL011752 Nagulu 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979801405 LAVDIYA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
715 NUTHANKAL TS-42-017-026-001/030182
(TEEKYA THANDA) 		3642017000NRG24060620230509343 06/06/2023 Vijaya 3642017WL011752 Vijaya 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979801406 LAODYA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 NUTHANKAL TS-42-017-026-001/030186
(TEEKYA THANDA) 		3642017000NRG24060620230509091 06/06/2023 Sindhu 3642017WL011750 Sindhu 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979801039 BHUKYA SINDU INDIA POST PAYMENTS BANK LIMITED(508528)
717 NUTHANKAL TS-42-017-026-001/030191
(TEEKYA THANDA) 		3642017000NRG24060620230509094 06/06/2023 papila 3642017WL011750 papila 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979801408 BHUKYA PAPILA INDIA POST PAYMENTS BANK LIMITED(508528)
718 NUTHANKAL TS-42-017-026-001/120086
(TEEKYA THANDA) 		3642017000NRG24060620230509188 06/06/2023 Padma 3642017WL011750 Padma 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979800712 LAVUDYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 NUTHANKAL TS-42-017-026-001/120086
(TEEKYA THANDA) 		3642017000NRG24060620230509187 06/06/2023 Sharath 3642017WL011750 Sharath 00691 IPOS0000001 1216 1216 Processed 03/07/2023 2979800711 LAVUDYA SARATH INDIA POST PAYMENTS BANK LIMITED(508528)
720 NUTHANKAL TS-42-017-026-001/120099
(TEEKYA THANDA) 		3642017000NRG24060620230509193 06/06/2023 L BUJJI 3642017WL011750 L BUJJI 00691 IPOS0000001 1014 1014 Processed 03/07/2023 2979800780 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
721 NUTHANKAL TS-42-017-026-001/120099
(TEEKYA THANDA) 		3642017000NRG24060620230509192 06/06/2023 L DASRU 3642017WL011750 L DASRU 00691 IPOS0000001 405 405 Processed 03/07/2023 2979800779 LAVUDYA DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65446 65446
722 NUTHANKAL TS-42-017-011-011/010086
(CHILPA KUNTA) 		3642017000NRG24060620230503289 06/06/2023 Ellamma 3642017WL011685 Ellamma 00710 SBIN0000DOP 906 906 Processed 03/07/2023 2979800983 Ellamma kama GENERAL POST OFFICE(607245)
723 NUTHANKAL TS-42-017-011-011/010370
(CHILPA KUNTA) 		3642017000NRG24060620230503322 06/06/2023 Shamba Reddi 3642017WL011685 Shamba Reddi 00710 SBIN0000DOP 724 724 Processed 03/07/2023 2979800980 BADDAM SHAMBHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
724 NUTHANKAL TS-42-017-011-011/010659
(CHILPA KUNTA) 		3642017000NRG24060620230503341 06/06/2023 Raamulu 3642017WL011685 Raamulu 00710 SBIN0000DOP 543 543 Processed 03/07/2023 2979800986 BATHULA RAMULU UNION BANK OF INDIA(508500)
725 NUTHANKAL TS-42-017-016-016/010286
(MIRYALA) 		3642017000NRG24060620230500995 06/06/2023 Upendra 3642017WL011650 Upendra 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2979800984 MRS ANANTHULA UPENDRA STATE BANK OF INDIA(508548)
726 NUTHANKAL TS-42-017-016-016/010556
(MIRYALA) 		3642017000NRG24060620230501064 06/06/2023 Ramulu 3642017WL011650 Ramulu 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2979800981 KANKATI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
727 NUTHANKAL TS-42-017-016-016/010713
(MIRYALA) 		3642017000NRG24060620230501128 06/06/2023 Ramreddy 3642017WL011650 Ramreddy 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2979800982 DEVULAPALLY RAMREDDY UNION BANK OF INDIA(508500)
728 NUTHANKAL TS-42-017-023-001/100082
(BAKKAHEMLATHANDA) 		3642017000NRG24060620230501462 06/06/2023 Dharmi 3642017WL011658 Dharmi 00710 SBIN0000DOP 1014 1014 Processed 03/07/2023 2979800979 MRS GUGULOTHU DHARMI STATE BANK OF INDIA(508548)
729 NUTHANKAL TS-42-017-026-001/020047
(TEEKYA THANDA) 		3642017000NRG24060620230509025 06/06/2023 Devender 3642017WL011750 Devender 00710 SBIN0000DOP 811 811 Processed 03/07/2023 2979800985 MR LAVUDYA DEVENDAR STATE BANK OF INDIA(508548)
SubTotal 6098 6098
Total 723144 723144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_060623APB_FTO_87086 AXIS BANK UTIB0001134 DOP 811
2 NUTHANKAL TS3642017_060623APB_FTO_87086 Bank of Baroda BARB0SURYAP SURYAPET,TG 3987
3 NUTHANKAL TS3642017_060623APB_FTO_87086 Bank of Maharastra MAHB0001509 SURYAPET 1217
4 NUTHANKAL TS3642017_060623APB_FTO_87086 Canara Bank CNRB0001938 VEMPATI 809
5 NUTHANKAL TS3642017_060623APB_FTO_87086 Canara Bank CNRB0013447 SURYAPET II 2434
6 NUTHANKAL TS3642017_060623APB_FTO_87086 HDFC Bank HDFC0001637 SURYAPET 1216
7 NUTHANKAL TS3642017_060623APB_FTO_87086 INDIAN BANK IDIB000S293 SURYAPET 280
8 NUTHANKAL TS3642017_060623APB_FTO_87086 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 1012
9 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0006316 DOP 1947
10 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0006316 SURYAPET 2027
11 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0008808 DOP 1012
12 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1216
13 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0011746 DOP 560
14 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0014240 DOP 1014
15 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0015916 KOTHAGUDA 1014
16 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 920
17 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0020248 DOP 2683
18 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 3245
19 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0020643 DOP 1217
20 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0020864 SAROORNAGAR HYDERABAD 700
21 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0020876 DOP 1216
22 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0021490 KAVURI HILLS 1013
23 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 540174
24 NUTHANKAL TS3642017_060623APB_FTO_87086 STATE BANK OF INDIA SBIN0021990 Noothankal 18823
25 NUTHANKAL TS3642017_060623APB_FTO_87086 UNION BANK OF INDIA UBIN0574368 SURYAPET 4460
26 NUTHANKAL TS3642017_060623APB_FTO_87086 UNION BANK OF INDIA UBIN0805181 SURYAPET 1606
27 NUTHANKAL TS3642017_060623APB_FTO_87086 UNION BANK OF INDIA UBIN0809225 DOP 1746
28 NUTHANKAL TS3642017_060623APB_FTO_87086 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 30339
29 NUTHANKAL TS3642017_060623APB_FTO_87086 UNION BANK OF INDIA UBIN0816124 DOP 736
30 NUTHANKAL TS3642017_060623APB_FTO_87086 UNION BANK OF INDIA UBIN0818135 DOP 1054
31 NUTHANKAL TS3642017_060623APB_FTO_87086 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 203
32 NUTHANKAL TS3642017_060623APB_FTO_87086 UNION BANK OF INDIA UBIN0825158 DOP 1054
33 NUTHANKAL TS3642017_060623APB_FTO_87086 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 811
34 NUTHANKAL TS3642017_060623APB_FTO_87086 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 17331
35 NUTHANKAL TS3642017_060623APB_FTO_87086 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 700
36 NUTHANKAL TS3642017_060623APB_FTO_87086 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1013
37 NUTHANKAL TS3642017_060623APB_FTO_87086 India Post Payments Bank IPOS0000001 NALGONDA 65446
38 NUTHANKAL TS3642017_060623APB_FTO_87086 DOP SBIN0000DOP General Post Office-CBS 6098

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