Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:25 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_300623APB_FTO_118337
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAYAMPET TS-21-038-014-010/020011
() 		3621038000NRG24300620230328599 30/06/2023 Sammayya 3621038WL011094 Sammayya 00078 CNRB0001325 401 401 Processed 28/07/2023 3955179037 PANDUGA SAMMAIAH CANARA BANK(508532)
2 SHAYAMPET TS-21-038-014-010/020012
() 		3621038000NRG24300620230328602 30/06/2023 Sammakka 3621038WL011094 Sammakka 00078 CNRB0001325 802 802 Processed 28/07/2023 3955179034 MRS PANDUGA SAMMAKKA STATE BANK OF INDIA(508548)
3 SHAYAMPET TS-21-038-014-010/020013
() 		3621038000NRG24300620230328606 30/06/2023 Prashanth 3621038WL011094 Prashanth 00078 CNRB0001325 401 401 Processed 28/07/2023 3955179452 DEVANABOINA PRASHANTH CANARA BANK(508532)
4 SHAYAMPET TS-21-038-014-010/020015
() 		3621038000NRG24300620230328610 30/06/2023 devanaboina vamshi 3621038WL011094 devanaboina vamshi 00078 CNRB0001325 668 668 Processed 28/07/2023 3955179035 VAMSHI DEVANABOINA CANARA BANK(508532)
5 SHAYAMPET TS-21-038-014-010/020015
() 		3621038000NRG24300620230328609 30/06/2023 Vijay Lakshmi 3621038WL011094 Vijay Lakshmi 00078 CNRB0001325 1336 1336 Processed 28/07/2023 3955179038 DEVANABOINA VIJAYALAXMI CANARA BANK(508532)
6 SHAYAMPET TS-21-038-014-010/020017
() 		3621038000NRG24300620230328611 30/06/2023 Sammayya 3621038WL011094 Sammayya 00078 CNRB0001325 1336 1336 Processed 28/07/2023 3955179036 BUSHABOINA SAMMAIAH CANARA BANK(508532)
SubTotal 4944 4944
7 SHAYAMPET TS-21-038-011-007/010088
() 		3621038000NRG24300620230331204 30/06/2023 DANABOINA SAIKUMAR 3621038WL011179 DANABOINA SAIKUMAR 00078 CNRB0003607 200 200 Processed 28/07/2023 3955179451 DANABOINA SAIKUMAR CANARA BANK(508532)
8 SHAYAMPET TS-21-038-011-007/010248
() 		3621038000NRG24300620230331298 30/06/2023 BATTULA SAMBA SHIVA 3621038WL011179 BATTULA SAMBA SHIVA 00078 CNRB0003607 802 802 Processed 28/07/2023 3955179453 BATTULA SAMBASHIVA CANARA BANK(508532)
9 SHAYAMPET TS-21-038-011-007/010282
() 		3621038000NRG24300620230331319 30/06/2023 Bhagyalakshmi 3621038WL011179 Bhagyalakshmi 00078 CNRB0003607 802 802 Processed 28/07/2023 3955179092 BHAGYALAXMI PEDDAPELLI PEDDAPELLI INDUSIND BANK(607189)
10 SHAYAMPET TS-21-038-011-007/010359
() 		3621038000NRG24300620230331338 30/06/2023 Laavanya 3621038WL011179 Laavanya 00078 CNRB0003607 802 802 Processed 28/07/2023 3955179091 GOVINDU LAVANYA CANARA BANK(508532)
SubTotal 2606 2606
11 SHAYAMPET TS-21-038-010-006/30042
() 		3621038000NRG24300620230330713 30/06/2023 JUNNUTHULA JEEVAN 3621038WL011165 JUNNUTHULA JEEVAN 00078 CNRB0006850 1028 1028 Processed 28/07/2023 3955179420 MR JUNNUTHULA JEEVAN STATE BANK OF INDIA(508548)
SubTotal 1028 1028
12 SHAYAMPET TS-21-038-010-006/020002
() 		3621038000NRG24300620230330488 30/06/2023 Kavita 3621038WL011159 Kavita 00177 IOBA0000173 595 595 Processed 28/07/2023 3955179082 RUPIREDDY KAVITHA INDIAN OVERSEAS BANK(508541)
13 SHAYAMPET TS-21-038-010-006/020002
() 		3621038000NRG24300620230330487 30/06/2023 Narsimha Reddi 3621038WL011159 Narsimha Reddi 00177 IOBA0000173 595 595 Processed 28/07/2023 3955179116 ROOPIREDDY NARSIMHA REDDY INDIAN OVERSEAS BANK(508541)
14 SHAYAMPET TS-21-038-010-006/020005
() 		3621038000NRG24300620230330489 30/06/2023 VASANTHA 3621038WL011159 VASANTHA 00177 IOBA0000173 595 595 Processed 29/07/2023 3955179095 KOMALLA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAYAMPET TS-21-038-010-006/020006
() 		3621038000NRG24300620230330490 30/06/2023 Shrinivaas 3621038WL011159 Shrinivaas 00177 IOBA0000173 149 149 Processed 28/07/2023 3955179115 GOPU SRINIVAS INDIAN OVERSEAS BANK(508541)
16 SHAYAMPET TS-21-038-010-006/020008
() 		3621038000NRG24300620230330492 30/06/2023 Sammi Reddi 3621038WL011159 Sammi Reddi 00177 IOBA0000173 595 595 Processed 28/07/2023 3955179113 Junnuthula Sammireddy Jun GENERAL POST OFFICE(607245)
17 SHAYAMPET TS-21-038-010-006/020011
() 		3621038000NRG24300620230330495 30/06/2023 Satyam 3621038WL011159 Satyam 00177 IOBA0000173 297 297 Processed 28/07/2023 3955179094 ADUPA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
18 SHAYAMPET TS-21-038-010-006/020026
() 		3621038000NRG24300620230330499 30/06/2023 Pushpaleela 3621038WL011159 Pushpaleela 00177 IOBA0000173 446 446 Processed 29/07/2023 3955179098 BONALA PUSHPANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAYAMPET TS-21-038-010-006/020047
() 		3621038000NRG24300620230330512 30/06/2023 Bikshapati 3621038WL011159 Bikshapati 00177 IOBA0000173 149 149 Processed 28/07/2023 3955179117 Bushaboina Bikshapati Bus GENERAL POST OFFICE(607245)
20 SHAYAMPET TS-21-038-010-006/020049
() 		3621038000NRG24300620230330514 30/06/2023 Vasamta 3621038WL011159 Vasamta 00177 IOBA0000173 297 297 Processed 28/07/2023 3955179096 MRS JUNNUTHULA VASANTHA STATE BANK OF INDIA(508548)
21 SHAYAMPET TS-21-038-010-006/020060
() 		3621038000NRG24300620230330520 30/06/2023 Sujaata 3621038WL011159 Sujaata 00177 IOBA0000173 595 595 Processed 28/07/2023 3955179114 MRS BHUSHABOYINA SUJATHA STATE BANK OF INDIA(508548)
22 SHAYAMPET TS-21-038-010-006/020072
() 		3621038000NRG24300620230330528 30/06/2023 Swaami 3621038WL011159 Swaami 00177 IOBA0000173 595 595 Processed 28/07/2023 3955179383 THOTA SWAMY INDIAN OVERSEAS BANK(508541)
23 SHAYAMPET TS-21-038-010-006/020081
() 		3621038000NRG24300620230330669 30/06/2023 Raadamma 3621038WL011162 Raadamma 00177 IOBA0000173 1028 1028 Processed 28/07/2023 3955179097 ADUPA RADHAMMA INDIAN OVERSEAS BANK(508541)
24 SHAYAMPET TS-21-038-010-006/020095
() 		3621038000NRG24300620230330529 30/06/2023 Raadamma 3621038WL011159 Raadamma 00177 IOBA0000173 446 446 Processed 28/07/2023 3955179084 VENNAPU REDDY RADHA INDIAN OVERSEAS BANK(508541)
25 SHAYAMPET TS-21-038-010-006/020096
() 		3621038000NRG24300620230330530 30/06/2023 Ratnaakar Reddi 3621038WL011159 Ratnaakar Reddi 00177 IOBA0000173 595 595 Processed 28/07/2023 3955179384 SURAM RATHNAKAR REDDY INDIAN OVERSEAS BANK(508541)
26 SHAYAMPET TS-21-038-010-006/020131
() 		3621038000NRG24300620230330546 30/06/2023 Ramanaareddi 3621038WL011159 Ramanaareddi 00177 IOBA0000173 595 595 Processed 28/07/2023 3955179083 PARUPATI RAMANA REDDY,PARUPATI DEVENDER INDIAN OVERSEAS BANK(508541)
SubTotal 7572 7572
27 SHAYAMPET TS-21-038-010-006/020063
() 		3621038000NRG24300620230330524 30/06/2023 Swarupa 3621038WL011159 Swarupa 00177 IOBA0003518 297 297 Processed 28/07/2023 3955179178 MRS GUDALA SWAROOPA STATE BANK OF INDIA(508548)
28 SHAYAMPET TS-21-038-010-006/020098
() 		3621038000NRG24300620230330534 30/06/2023 Raadika 3621038WL011159 Raadika 00177 IOBA0003518 595 595 Processed 28/07/2023 3955179074 CHEERLA RADHIKA INDIAN OVERSEAS BANK(508541)
29 SHAYAMPET TS-21-038-010-006/020138
() 		3621038000NRG24300620230330550 30/06/2023 Sunita 3621038WL011159 Sunita 00177 IOBA0003518 446 446 Processed 28/07/2023 3955179292 CHEERLA SUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1338 1338
30 SHAYAMPET TS-21-038-006-003/010007
() 		3621038000NRG24300620230325742 30/06/2023 Raaju 3621038WL010979 Raaju 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179306 MR MALYALA RAJU STATE BANK OF INDIA(508548)
31 SHAYAMPET TS-21-038-006-003/010022
() 		3621038000NRG24300620230325745 30/06/2023 Saambalakshmi 3621038WL010979 Saambalakshmi 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179295 MS SAMBALAXMI BANDI STATE BANK OF INDIA(508548)
32 SHAYAMPET TS-21-038-006-003/010022
() 		3621038000NRG24300620230325744 30/06/2023 Saarayya 3621038WL010979 Saarayya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179381 MR SARAIAH BANDI STATE BANK OF INDIA(508548)
33 SHAYAMPET TS-21-038-006-003/010025
() 		3621038000NRG24300620230325747 30/06/2023 Raadabaayi 3621038WL010979 Raadabaayi 00415 SBIN0005325 1118 1118 Processed 28/07/2023 3955178988 MS RADHA MOKIDE STATE BANK OF INDIA(508548)
34 SHAYAMPET TS-21-038-006-003/010025
() 		3621038000NRG24300620230325746 30/06/2023 Raajeshvar Raavu 3621038WL010979 Raajeshvar Raavu 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179093 MR MOKIDE RAJESWARA RAO STATE BANK OF INDIA(508548)
35 SHAYAMPET TS-21-038-006-003/010026
() 		3621038000NRG24300620230325748 30/06/2023 Kavita 3621038WL010979 Kavita 00415 SBIN0005325 1258 1258 Processed 28/07/2023 3955179300 KAVITHA JULMETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
36 SHAYAMPET TS-21-038-006-003/010027
() 		3621038000NRG24300620230325750 30/06/2023 Raajyaalakshmi 3621038WL010979 Raajyaalakshmi 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179064 MRS RAJALAXMI THATIKANTI STATE BANK OF INDIA(508548)
37 SHAYAMPET TS-21-038-006-003/010027
() 		3621038000NRG24300620230325749 30/06/2023 Ravimdar 3621038WL010979 Ravimdar 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179293 MR TATIKANTI RAVINDAR STATE BANK OF INDIA(508548)
38 SHAYAMPET TS-21-038-006-003/010034
() 		3621038000NRG24300620230325751 30/06/2023 Baabu 3621038WL010979 Baabu 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179253 MR BABU KOYYADA STATE BANK OF INDIA(508548)
39 SHAYAMPET TS-21-038-006-003/010034
() 		3621038000NRG24300620230325752 30/06/2023 Suguna 3621038WL010979 Suguna 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179436 KOYYADA SUGUNA WO BABU STATE BANK OF INDIA(508548)
40 SHAYAMPET TS-21-038-006-003/010035
() 		3621038000NRG24300620230325754 30/06/2023 Soumdarya 3621038WL010979 Soumdarya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179457 MRS SOUNDARYA MUKKERA STATE BANK OF INDIA(508548)
41 SHAYAMPET TS-21-038-006-003/010036
() 		3621038000NRG24300620230325755 30/06/2023 Swarupa 3621038WL010979 Swarupa 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179440 Jupaka Swarupa Jupaka GENERAL POST OFFICE(607245)
42 SHAYAMPET TS-21-038-006-003/010040
() 		3621038000NRG24300620230325757 30/06/2023 Lalita 3621038WL010979 Lalita 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179307 Tipparapu Lalita Tipparap GENERAL POST OFFICE(607245)
43 SHAYAMPET TS-21-038-006-003/010040
() 		3621038000NRG24300620230325756 30/06/2023 Mallayya 3621038WL010979 Mallayya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179030 MR THIPPARAPU MALLAIAH STATE BANK OF INDIA(508548)
44 SHAYAMPET TS-21-038-006-003/010045
() 		3621038000NRG24300620230325760 30/06/2023 Maanasa 3621038WL010979 Maanasa 00415 SBIN0005325 1397 1397 Processed 28/07/2023 3955179380 Javvaji Maanasa Javvaji GENERAL POST OFFICE(607245)
45 SHAYAMPET TS-21-038-006-003/010045
() 		3621038000NRG24300620230325759 30/06/2023 Raajayya 3621038WL010979 Raajayya 00415 SBIN0005325 699 699 Processed 28/07/2023 3955179302 Javvaji Raajayya Javvaji GENERAL POST OFFICE(607245)
46 SHAYAMPET TS-21-038-006-003/010047
() 		3621038000NRG24300620230325761 30/06/2023 Raamulu 3621038WL010979 Raamulu 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179240 MR JAVVAJI RAMULU STATE BANK OF INDIA(508548)
47 SHAYAMPET TS-21-038-006-003/010047
() 		3621038000NRG24300620230325762 30/06/2023 Swapna 3621038WL010979 Swapna 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179241 MRS SWAPNA JAVVAJI STATE BANK OF INDIA(508548)
48 SHAYAMPET TS-21-038-006-003/010048
() 		3621038000NRG24300620230325763 30/06/2023 Bhadrayya 3621038WL010979 Bhadrayya 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179296 MR BHADRAIAH JAVVJI STATE BANK OF INDIA(508548)
49 SHAYAMPET TS-21-038-006-003/010048
() 		3621038000NRG24300620230325764 30/06/2023 Laavanya 3621038WL010979 Laavanya 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179256 MRS LAVANYA JAVVAJI STATE BANK OF INDIA(508548)
50 SHAYAMPET TS-21-038-006-003/010055
() 		3621038000NRG24300620230325766 30/06/2023 Kamala 3621038WL010979 Kamala 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955178982 MS KAMALA DEVUNADI STATE BANK OF INDIA(508548)
51 SHAYAMPET TS-21-038-006-003/010055
() 		3621038000NRG24300620230325765 30/06/2023 Sudaakar 3621038WL010979 Sudaakar 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179237 MR DEVUNADI SUDHAKAR STATE BANK OF INDIA(508548)
52 SHAYAMPET TS-21-038-006-003/010056
() 		3621038000NRG24300620230325768 30/06/2023 Saavitri 3621038WL010979 Saavitri 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179085 MRS MARJODU SAVITHRA STATE BANK OF INDIA(508548)
53 SHAYAMPET TS-21-038-006-003/010061
() 		3621038000NRG24300620230325769 30/06/2023 Vanamaala 3621038WL010979 Vanamaala 00415 SBIN0005325 838 838 Processed 28/07/2023 3955179431 MARTODU VANAMALA STATE BANK OF INDIA(508548)
54 SHAYAMPET TS-21-038-006-003/010073
() 		3621038000NRG24300620230325774 30/06/2023 Padma 3621038WL010979 Padma 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955178956 MANDA PADMA STATE BANK OF INDIA(508548)
55 SHAYAMPET TS-21-038-006-003/010073
() 		3621038000NRG24300620230325773 30/06/2023 Ravi 3621038WL010979 Ravi 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179086 MR MANDA RAVI STATE BANK OF INDIA(508548)
56 SHAYAMPET TS-21-038-006-003/010074
() 		3621038000NRG24300620230325775 30/06/2023 Chamdrayya 3621038WL010979 Chamdrayya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179219 Javvaji Camdrayya Javvaji GENERAL POST OFFICE(607245)
57 SHAYAMPET TS-21-038-006-003/010074
() 		3621038000NRG24300620230325776 30/06/2023 Lakshmi 3621038WL010979 Lakshmi 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179438 Javvaji Lakshmi Javvaji GENERAL POST OFFICE(607245)
58 SHAYAMPET TS-21-038-006-003/010085
() 		3621038000NRG24300620230325777 30/06/2023 Amani 3621038WL010979 Amani 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179109 MRS MAMIDIPALLY AMANI STATE BANK OF INDIA(508548)
59 SHAYAMPET TS-21-038-006-003/010089
() 		3621038000NRG24300620230325778 30/06/2023 Mallayya 3621038WL010979 Mallayya 00415 SBIN0005325 1537 1537 Rejected 28/07/2023 3955179102 Aadhaar Number not Mapped to Account Number
60 SHAYAMPET TS-21-038-006-003/010089
() 		3621038000NRG24300620230325779 30/06/2023 Mamata 3621038WL010979 Mamata 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179435 Mokide Mamata Mokide GENERAL POST OFFICE(607245)
61 SHAYAMPET TS-21-038-006-003/010091
() 		3621038000NRG24300620230325780 30/06/2023 Rama 3621038WL010979 Rama 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179437 MRS RAMA MALYALA STATE BANK OF INDIA(508548)
62 SHAYAMPET TS-21-038-006-003/010099
() 		3621038000NRG24300620230325781 30/06/2023 Soumdarya 3621038WL010979 Soumdarya 00415 SBIN0005325 1258 1258 Rejected 28/07/2023 3955179105 Aadhaar Number not Mapped to Account Number
63 SHAYAMPET TS-21-038-006-003/010104
() 		3621038000NRG24300620230325782 30/06/2023 Bikshapati 3621038WL010979 Bikshapati 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179252 MR AKNURI BIKSHAPATHI STATE BANK OF INDIA(508548)
64 SHAYAMPET TS-21-038-006-003/010104
() 		3621038000NRG24300620230325783 30/06/2023 Kavita 3621038WL010979 Kavita 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179045 MRS AKUNOORI KAVITHA STATE BANK OF INDIA(508548)
65 SHAYAMPET TS-21-038-006-003/010105
() 		3621038000NRG24300620230325785 30/06/2023 Poshamma 3621038WL010979 Poshamma 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955178987 Poshamma Akunuri GENERAL POST OFFICE(607245)
66 SHAYAMPET TS-21-038-006-003/010108
() 		3621038000NRG24300620230325786 30/06/2023 Komurayya 3621038WL010979 Komurayya 00415 SBIN0005325 699 699 Processed 28/07/2023 3955179275 Cheripelli Komurayya Cher GENERAL POST OFFICE(607245)
67 SHAYAMPET TS-21-038-006-003/010108
() 		3621038000NRG24300620230325787 30/06/2023 Sammakka 3621038WL010979 Sammakka 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179254 MRS CHERUPALLY SAMMAKKA STATE BANK OF INDIA(508548)
68 SHAYAMPET TS-21-038-006-003/010115
() 		3621038000NRG24300620230325789 30/06/2023 Lakshmi 3621038WL010979 Lakshmi 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955178946 MS LAKSHMI KOYYADA STATE BANK OF INDIA(508548)
69 SHAYAMPET TS-21-038-006-003/010121
() 		3621038000NRG24300620230325790 30/06/2023 Rajita 3621038WL010979 Rajita 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179308 Javvaji Rajita Javvaji GENERAL POST OFFICE(607245)
70 SHAYAMPET TS-21-038-006-003/010121
() 		3621038000NRG24300620230325791 30/06/2023 Rama Javvaji 3621038WL010979 Rama Javvaji 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179100 MRS JAVVAJI RAMA STATE BANK OF INDIA(508548)
71 SHAYAMPET TS-21-038-006-003/010124
() 		3621038000NRG24300620230325792 30/06/2023 Sammayya 3621038WL010979 Sammayya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179297 MR APPAM SAMMAIAH STATE BANK OF INDIA(508548)
72 SHAYAMPET TS-21-038-006-003/010126
() 		3621038000NRG24300620230325794 30/06/2023 Rama 3621038WL010979 Rama 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179298 Chelika Rama Chelika GENERAL POST OFFICE(607245)
73 SHAYAMPET TS-21-038-006-003/010129
() 		3621038000NRG24300620230325796 30/06/2023 Raajamma 3621038WL010979 Raajamma 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179046 MRS KOYYADA RAJAMMA STATE BANK OF INDIA(508548)
74 SHAYAMPET TS-21-038-006-003/010134
() 		3621038000NRG24300620230325797 30/06/2023 Swapna 3621038WL010979 Swapna 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179516 Akunuri Swapna Akunuri GENERAL POST OFFICE(607245)
75 SHAYAMPET TS-21-038-006-003/010137
() 		3621038000NRG24300620230325799 30/06/2023 Mallikaamba 3621038WL010979 Mallikaamba 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179099 MRS MUPPARAPU MALLIKAMBA STATE BANK OF INDIA(508548)
76 SHAYAMPET TS-21-038-006-003/010137
() 		3621038000NRG24300620230325798 30/06/2023 Momdayya 3621038WL010979 Momdayya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179053 MR MUPPARAPU MONDAIAH STATE BANK OF INDIA(508548)
77 SHAYAMPET TS-21-038-006-003/010141
() 		3621038000NRG24300620230325801 30/06/2023 Poshaalu 3621038WL010979 Poshaalu 00415 SBIN0005325 1397 1397 Processed 28/07/2023 3955179290 MR POSHAIAH JAVVAJI STATE BANK OF INDIA(508548)
78 SHAYAMPET TS-21-038-006-003/010141
() 		3621038000NRG24300620230325802 30/06/2023 Raajamma 3621038WL010979 Raajamma 00415 SBIN0005325 1118 1118 Processed 28/07/2023 3955179294 MS JAVVAJI RAJAMMA JAVVAJI STATE BANK OF INDIA(508548)
79 SHAYAMPET TS-21-038-006-003/010145
() 		3621038000NRG24300620230325804 30/06/2023 Anasurya 3621038WL010979 Anasurya 00415 SBIN0005325 838 838 Processed 28/07/2023 3955179439 Jupaka Anasurya Jupaka GENERAL POST OFFICE(607245)
80 SHAYAMPET TS-21-038-006-003/010146
() 		3621038000NRG24300620230325805 30/06/2023 Suvarna 3621038WL010979 Suvarna 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955178983 MRS JUPAKA SUVARNA STATE BANK OF INDIA(508548)
81 SHAYAMPET TS-21-038-006-003/010151
() 		3621038000NRG24300620230325810 30/06/2023 Lalita 3621038WL010979 Lalita 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179276 Koyyada Lalita Koyyada GENERAL POST OFFICE(607245)
82 SHAYAMPET TS-21-038-006-003/010151
() 		3621038000NRG24300620230325809 30/06/2023 Saambayya 3621038WL010979 Saambayya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179087 Koyyada Saambayya Koyyada GENERAL POST OFFICE(607245)
83 SHAYAMPET TS-21-038-006-003/010151
() 		3621038000NRG24300620230325811 30/06/2023 Shyamsumdar 3621038WL010979 Shyamsumdar 00415 SBIN0005325 1397 1397 Processed 28/07/2023 3955179520 MR KOYYADA SHYAMSUNDAR STATE BANK OF INDIA(508548)
84 SHAYAMPET TS-21-038-006-003/010152
() 		3621038000NRG24300620230325813 30/06/2023 Salemdra 3621038WL010979 Salemdra 00415 SBIN0005325 699 699 Processed 28/07/2023 3955179382 MRS VAINALA SALENDRA STATE BANK OF INDIA(508548)
85 SHAYAMPET TS-21-038-006-003/010157
() 		3621038000NRG24300620230325814 30/06/2023 Veerasvaami 3621038WL010979 Veerasvaami 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179473 Vainala Virasvaami Vainal GENERAL POST OFFICE(607245)
86 SHAYAMPET TS-21-038-006-003/010158
() 		3621038000NRG24300620230325816 30/06/2023 Yaakub 3621038WL010979 Yaakub 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179309 MR YAKUB PULIYALA STATE BANK OF INDIA(508548)
87 SHAYAMPET TS-21-038-006-003/010171
() 		3621038000NRG24300620230325821 30/06/2023 Umadevi 3621038WL010979 Umadevi 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179274 MRS KUTHURU UMA STATE BANK OF INDIA(508548)
88 SHAYAMPET TS-21-038-006-003/010174
() 		3621038000NRG24300620230325823 30/06/2023 Aruna 3621038WL010979 Aruna 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179433 MRS MANDA ARUNA STATE BANK OF INDIA(508548)
89 SHAYAMPET TS-21-038-006-003/010174
() 		3621038000NRG24300620230325822 30/06/2023 Saambayya 3621038WL010979 Saambayya 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179221 MR SAMBAIAH MANDA STATE BANK OF INDIA(508548)
90 SHAYAMPET TS-21-038-006-003/010176
() 		3621038000NRG24300620230325827 30/06/2023 Komramma 3621038WL010979 Komramma 00415 SBIN0005325 699 699 Processed 28/07/2023 3955179048 MRS MANDA KOMURAMMA STATE BANK OF INDIA(508548)
91 SHAYAMPET TS-21-038-006-003/010176
() 		3621038000NRG24300620230325826 30/06/2023 Saarayya 3621038WL010979 Saarayya 00415 SBIN0005325 699 699 Processed 28/07/2023 3955179220 MR SARAIAH MANDA STATE BANK OF INDIA(508548)
92 SHAYAMPET TS-21-038-006-003/010178
() 		3621038000NRG24300620230325829 30/06/2023 Geeta 3621038WL010979 Geeta 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179478 Nutenki Geetha Nutenki GENERAL POST OFFICE(607245)
93 SHAYAMPET TS-21-038-006-003/010178
() 		3621038000NRG24300620230325828 30/06/2023 Satish 3621038WL010979 Satish 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179002 NUTENKI SATEESH STATE BANK OF INDIA(508548)
94 SHAYAMPET TS-21-038-006-003/010182
() 		3621038000NRG24300620230325830 30/06/2023 Prameela 3621038WL010979 Prameela 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955178984 MRS AKUNOORI PRAMEELA STATE BANK OF INDIA(508548)
95 SHAYAMPET TS-21-038-006-003/010182
() 		3621038000NRG24300620230325831 30/06/2023 Raaju 3621038WL010979 Raaju 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955178985 MR AKUNOORI RAJU STATE BANK OF INDIA(508548)
96 SHAYAMPET TS-21-038-006-003/010185
() 		3621038000NRG24300620230325832 30/06/2023 Cinna Mallayya 3621038WL010979 Cinna Mallayya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179474 MALLAIAH JIVVAJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
97 SHAYAMPET TS-21-038-006-003/010185
() 		3621038000NRG24300620230325834 30/06/2023 Kartik 3621038WL010979 Kartik 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179483 Javvaji Karthik FINO PAYMENTS BANK LTD(608001)
98 SHAYAMPET TS-21-038-006-003/010185
() 		3621038000NRG24300620230325833 30/06/2023 Vanamala 3621038WL010979 Vanamala 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179111 MRS VANAMALA JAVVAJI STATE BANK OF INDIA(508548)
99 SHAYAMPET TS-21-038-006-003/010187
() 		3621038000NRG24300620230325836 30/06/2023 Komramma 3621038WL010979 Komramma 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179515 Thouti Koramma Thouti GENERAL POST OFFICE(607245)
100 SHAYAMPET TS-21-038-006-003/010187
() 		3621038000NRG24300620230325835 30/06/2023 Narasayya 3621038WL010979 Narasayya 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955178969 Thouti Narasayya Thouti GENERAL POST OFFICE(607245)
101 SHAYAMPET TS-21-038-006-003/010192
() 		3621038000NRG24300620230325837 30/06/2023 Yailesha 3621038WL010979 Yailesha 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179462 THATIKANTI AILESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
102 SHAYAMPET TS-21-038-006-003/010193
() 		3621038000NRG24300620230325840 30/06/2023 Nurjahan 3621038WL010979 Nurjahan 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179343 MRS MOHAMED NURJAHAN STATE BANK OF INDIA(508548)
103 SHAYAMPET TS-21-038-006-003/010199
() 		3621038000NRG24300620230325842 30/06/2023 Anasurya 3621038WL010979 Anasurya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179517 MS ANASURYA VEMUNURI STATE BANK OF INDIA(508548)
104 SHAYAMPET TS-21-038-006-003/010201
() 		3621038000NRG24300620230325843 30/06/2023 Hamsa Bayi 3621038WL010979 Hamsa Bayi 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179124 HAMSA BAI JULMETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
105 SHAYAMPET TS-21-038-006-003/010201
() 		3621038000NRG24300620230325844 30/06/2023 Julmeti Rajaiah 3621038WL010979 Julmeti Rajaiah 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179514 Julmeti Rajaiah Julmeti GENERAL POST OFFICE(607245)
106 SHAYAMPET TS-21-038-006-003/010204
() 		3621038000NRG24300620230325845 30/06/2023 Ravi 3621038WL010979 Ravi 00415 SBIN0005325 1397 1397 Processed 28/07/2023 3955179012 MR AKUNURI RAVI STATE BANK OF INDIA(508548)
107 SHAYAMPET TS-21-038-006-003/010204
() 		3621038000NRG24300620230325846 30/06/2023 Sarita 3621038WL010979 Sarita 00415 SBIN0005325 1397 1397 Processed 28/07/2023 3955178981 MS ANKUNOORI SARITHA STATE BANK OF INDIA(508548)
108 SHAYAMPET TS-21-038-006-003/010209
() 		3621038000NRG24300620230325847 30/06/2023 Ravimdar 3621038WL010979 Ravimdar 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179522 MR DEVANADI RAVINDAR DEVANADI STATE BANK OF INDIA(508548)
109 SHAYAMPET TS-21-038-006-003/010212
() 		3621038000NRG24300620230325850 30/06/2023 Srilata 3621038WL010979 Srilata 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955178957 MUPPARAPU SRILATHA STATE BANK OF INDIA(508548)
110 SHAYAMPET TS-21-038-006-003/010216
() 		3621038000NRG24300620230325851 30/06/2023 Pulamma 3621038WL010979 Pulamma 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179238 MRS ENREDDY PULAMMA WO MOHAN REDDY STATE BANK OF INDIA(508548)
111 SHAYAMPET TS-21-038-006-003/010218
() 		3621038000NRG24300620230325852 30/06/2023 Rajeshwar Ravu 3621038WL010979 Rajeshwar Ravu 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179239 MR EDLA RAJESHWAR RAO EDLA STATE BANK OF INDIA(508548)
112 SHAYAMPET TS-21-038-006-003/010223
() 		3621038000NRG24300620230325854 30/06/2023 Lomgamurti 3621038WL010979 Lomgamurti 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179289 MR MUPPARAPU LINGA MURTHY STATE BANK OF INDIA(508548)
113 SHAYAMPET TS-21-038-006-003/010230
() 		3621038000NRG24300620230325856 30/06/2023 Badramma 3621038WL010979 Badramma 00415 SBIN0005325 1397 1397 Processed 28/07/2023 3955178989 MS MANDALA BHADRAMMA STATE BANK OF INDIA(508548)
114 SHAYAMPET TS-21-038-006-003/010243
() 		3621038000NRG24300620230325858 30/06/2023 Saambayya 3621038WL010979 Saambayya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179475 SAMBAIAH KANDIKONDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
115 SHAYAMPET TS-21-038-006-003/010246
() 		3621038000NRG24300620230325861 30/06/2023 Raaju 3621038WL010979 Raaju 00415 SBIN0005325 1677 1677 Processed 29/07/2023 3955179067 KAVATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAYAMPET TS-21-038-006-003/010246
() 		3621038000NRG24300620230325860 30/06/2023 Saaralakshmi 3621038WL010979 Saaralakshmi 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179305 MS SARALAXMI KAVATI STATE BANK OF INDIA(508548)
117 SHAYAMPET TS-21-038-006-003/010249
() 		3621038000NRG24300620230325863 30/06/2023 Padma 3621038WL010979 Padma 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179227 Anreddy Padma FINO PAYMENTS BANK LTD(608001)
118 SHAYAMPET TS-21-038-006-003/010249
() 		3621038000NRG24300620230325864 30/06/2023 Shashidar Reddi 3621038WL010979 Shashidar Reddi 00415 SBIN0005325 1397 1397 Processed 28/07/2023 3955179229 Shashidar Reddi DEVELOPMENT BANK OF SINGAPORE(607578)
119 SHAYAMPET TS-21-038-006-003/010251
() 		3621038000NRG24300620230325866 30/06/2023 Kousalya 3621038WL010979 Kousalya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179101 MRS ITIKALA KOUSALYA STATE BANK OF INDIA(508548)
120 SHAYAMPET TS-21-038-006-003/010251
() 		3621038000NRG24300620230325865 30/06/2023 Mogili 3621038WL010979 Mogili 00415 SBIN0005325 978 978 Processed 29/07/2023 3955179288 ITIKALA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAYAMPET TS-21-038-006-003/010256
() 		3621038000NRG24300620230325872 30/06/2023 Raamulu 3621038WL010979 Raamulu 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179042 Lade Ramanna FINO PAYMENTS BANK LTD(608001)
122 SHAYAMPET TS-21-038-006-003/010256
() 		3621038000NRG24300620230325873 30/06/2023 Vinoda 3621038WL010979 Vinoda 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179432 MRS LADE VINODA STATE BANK OF INDIA(508548)
123 SHAYAMPET TS-21-038-006-003/010276
() 		3621038000NRG24300620230325876 30/06/2023 Baapuraavu 3621038WL010979 Baapuraavu 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179156 Mokide Bapurao Mokide GENERAL POST OFFICE(607245)
124 SHAYAMPET TS-21-038-006-003/010279
() 		3621038000NRG24300620230325879 30/06/2023 Laavanya 3621038WL010979 Laavanya 00415 SBIN0005325 1258 1258 Processed 28/07/2023 3955179235 MRS LAVANYA THATIKANTI STATE BANK OF INDIA(508548)
125 SHAYAMPET TS-21-038-006-003/010281
() 		3621038000NRG24300620230325880 30/06/2023 Chamdabaayi 3621038WL010979 Chamdabaayi 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179255 MS SANDHABAI GADDE STATE BANK OF INDIA(508548)
126 SHAYAMPET TS-21-038-006-003/010282
() 		3621038000NRG24300620230325881 30/06/2023 Vijaya 3621038WL010979 Vijaya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179393 MRS THOUTI VIJAYA STATE BANK OF INDIA(508548)
127 SHAYAMPET TS-21-038-006-003/010284
() 		3621038000NRG24300620230325882 30/06/2023 Komrayya 3621038WL010979 Komrayya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179416 MR MOKIDE KOMRAIAH SO BHOOMAIAH STATE BANK OF INDIA(508548)
128 SHAYAMPET TS-21-038-006-003/010284
() 		3621038000NRG24300620230325883 30/06/2023 Raamulu 3621038WL010979 Raamulu 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179476 MR RAMULU MOKIDI STATE BANK OF INDIA(508548)
129 SHAYAMPET TS-21-038-006-003/010285
() 		3621038000NRG24300620230325885 30/06/2023 Mohan Raavu 3621038WL010979 Mohan Raavu 00415 SBIN0005325 1397 1397 Processed 28/07/2023 3955179026 MR LADE MANOHAR RAO STATE BANK OF INDIA(508548)
130 SHAYAMPET TS-21-038-006-003/010297
() 		3621038000NRG24300620230325886 30/06/2023 Bucchireddi 3621038WL010979 Bucchireddi 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955178998 Enreddi Buchireddi Enredd GENERAL POST OFFICE(607245)
131 SHAYAMPET TS-21-038-006-003/010297
() 		3621038000NRG24300620230325887 30/06/2023 Vanakka 3621038WL010979 Vanakka 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179043 Enreddi Vanakka Enreddi GENERAL POST OFFICE(607245)
132 SHAYAMPET TS-21-038-006-003/010304
() 		3621038000NRG24300620230325889 30/06/2023 Mallayya 3621038WL010979 Mallayya 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179123 MR MANDA MALLAIAH STATE BANK OF INDIA(508548)
133 SHAYAMPET TS-21-038-006-003/010304
() 		3621038000NRG24300620230325890 30/06/2023 Swarupa 3621038WL010979 Swarupa 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179442 MANDA SWAROOPA STATE BANK OF INDIA(508548)
134 SHAYAMPET TS-21-038-006-003/010332
() 		3621038000NRG24300620230325894 30/06/2023 Mamata 3621038WL010979 Mamata 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179518 MS MAMATHA AKUNURI STATE BANK OF INDIA(508548)
135 SHAYAMPET TS-21-038-006-003/010332
() 		3621038000NRG24300620230325893 30/06/2023 Sudhaakar 3621038WL010979 Sudhaakar 00415 SBIN0005325 978 978 Processed 28/07/2023 3955179519 Akunuri Sudhakar Akunuri GENERAL POST OFFICE(607245)
136 SHAYAMPET TS-21-038-006-003/010339
() 		3621038000NRG24300620230325895 30/06/2023 Padhma 3621038WL010979 Padhma 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179477 MR PADMA GUNDDEBOINA STATE BANK OF INDIA(508548)
137 SHAYAMPET TS-21-038-006-003/010343
() 		3621038000NRG24300620230325896 30/06/2023 Bapanna 3621038WL010979 Bapanna 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179287 MR MUPPARAPU BAPANNA STATE BANK OF INDIA(508548)
138 SHAYAMPET TS-21-038-006-003/010353
() 		3621038000NRG24300620230325902 30/06/2023 Cheralu 3621038WL010979 Cheralu 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179303 Mupparapu Cheralu FINO PAYMENTS BANK LTD(608001)
139 SHAYAMPET TS-21-038-006-003/010353
() 		3621038000NRG24300620230325903 30/06/2023 Vinoda 3621038WL010979 Vinoda 00415 SBIN0005325 1537 1537 Processed 28/07/2023 3955179304 Mupparapu Vinoda Mupparap GENERAL POST OFFICE(607245)
140 SHAYAMPET TS-21-038-006-003/010355
() 		3621038000NRG24300620230325904 30/06/2023 Lalita 3621038WL010979 Lalita 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179065 Mokide Lalitha Mokide GENERAL POST OFFICE(607245)
141 SHAYAMPET TS-21-038-006-003/010390
() 		3621038000NRG24300620230325906 30/06/2023 ravindar 3621038WL010979 ravindar 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179417 MR HINGE RAVI STATE BANK OF INDIA(508548)
142 SHAYAMPET TS-21-038-006-003/010395
() 		3621038000NRG24300620230325908 30/06/2023 vidyasagar 3621038WL010979 vidyasagar 00415 SBIN0005325 1677 1677 Processed 28/07/2023 3955179299 Thatikanti Vidyasagar Tha GENERAL POST OFFICE(607245)
143 SHAYAMPET TS-21-038-010-006/020006
() 		3621038000NRG24300620230330491 30/06/2023 Baagya 3621038WL011159 Baagya 00415 SBIN0005325 446 446 Processed 28/07/2023 3955178999 MRS GOPU BHAGYAMMA STATE BANK OF INDIA(508548)
144 SHAYAMPET TS-21-038-010-006/020008
() 		3621038000NRG24300620230330493 30/06/2023 Sarojana 3621038WL011159 Sarojana 00415 SBIN0005325 297 297 Processed 28/07/2023 3955179215 MRS JUNNUTULA SAROJANA STATE BANK OF INDIA(508548)
145 SHAYAMPET TS-21-038-010-006/020010
() 		3621038000NRG24300620230330494 30/06/2023 Komala 3621038WL011159 Komala 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179277 MRS BONKURI KOMALA STATE BANK OF INDIA(508548)
146 SHAYAMPET TS-21-038-010-006/020011
() 		3621038000NRG24300620230330496 30/06/2023 Satiya 3621038WL011159 Satiya 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179232 MS ADAPA SATIYA STATE BANK OF INDIA(508548)
147 SHAYAMPET TS-21-038-010-006/020014
() 		3621038000NRG24300620230330497 30/06/2023 Sammakka 3621038WL011159 Sammakka 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179230 MRS BONKURI SAMMAKKA STATE BANK OF INDIA(508548)
148 SHAYAMPET TS-21-038-010-006/020015
() 		3621038000NRG24300620230330498 30/06/2023 Rani 3621038WL011159 Rani 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179071 MRS ADUPA RANI STATE BANK OF INDIA(508548)
149 SHAYAMPET TS-21-038-010-006/020033
() 		3621038000NRG24300620230330503 30/06/2023 Suguna 3621038WL011159 Suguna 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179177 MRS GUDALA SUGUNA STATE BANK OF INDIA(508548)
150 SHAYAMPET TS-21-038-010-006/020035
() 		3621038000NRG24300620230330504 30/06/2023 Ashok 3621038WL011159 Ashok 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179461 CHANDA ASHOK INDIAN OVERSEAS BANK(508541)
151 SHAYAMPET TS-21-038-010-006/020035
() 		3621038000NRG24300620230330505 30/06/2023 Renuka 3621038WL011159 Renuka 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179271 MRS CHANDA RENUKA CHANDA STATE BANK OF INDIA(508548)
152 SHAYAMPET TS-21-038-010-006/020036
() 		3621038000NRG24300620230330507 30/06/2023 Jyothi 3621038WL011159 Jyothi 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179236 MRS PARUPATI JYOTHI STATE BANK OF INDIA(508548)
153 SHAYAMPET TS-21-038-010-006/020036
() 		3621038000NRG24300620230330506 30/06/2023 Prabhaakar Reddi 3621038WL011159 Prabhaakar Reddi 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179413 PARUPAATI PRABHAKAR REDDY INDIAN OVERSEAS BANK(508541)
154 SHAYAMPET TS-21-038-010-006/020037
() 		3621038000NRG24300620230330508 30/06/2023 Jyoti 3621038WL011159 Jyoti 00415 SBIN0005325 149 149 Processed 29/07/2023 3955179527 PARUPAATI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAYAMPET TS-21-038-010-006/020041
() 		3621038000NRG24300620230330509 30/06/2023 Vinoda 3621038WL011159 Vinoda 00415 SBIN0005325 297 297 Processed 29/07/2023 3955179216 KOMALLA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAYAMPET TS-21-038-010-006/020045
() 		3621038000NRG24300620230330510 30/06/2023 Srelata 3621038WL011159 Srelata 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179234 SRILATHA PAGADALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
157 SHAYAMPET TS-21-038-010-006/020046
() 		3621038000NRG24300620230330511 30/06/2023 Sammakka 3621038WL011159 Sammakka 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179214 MRS JUNNOTULA SAMMAKKA STATE BANK OF INDIA(508548)
158 SHAYAMPET TS-21-038-010-006/020047
() 		3621038000NRG24300620230330513 30/06/2023 Rama 3621038WL011159 Rama 00415 SBIN0005325 149 149 Processed 28/07/2023 3955179175 BUSHABOINA RAMA W O BIXPATHI INDIAN OVERSEAS BANK(508541)
159 SHAYAMPET TS-21-038-010-006/020052
() 		3621038000NRG24300620230330516 30/06/2023 KOPPULA RAJAMMA 3621038WL011159 KOPPULA RAJAMMA 00415 SBIN0005325 149 149 Processed 28/07/2023 3955179052 MRS KOPPULA RAJAMMA STATE BANK OF INDIA(508548)
160 SHAYAMPET TS-21-038-010-006/020053
() 		3621038000NRG24300620230330517 30/06/2023 Vijaya 3621038WL011159 Vijaya 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179003 MRS AKKATI VIJAYA STATE BANK OF INDIA(508548)
161 SHAYAMPET TS-21-038-010-006/020055
() 		3621038000NRG24300620230330518 30/06/2023 Raamadevi 3621038WL011159 Raamadevi 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179054 MRS JUNNUTHULA RAMADEVI STATE BANK OF INDIA(508548)
162 SHAYAMPET TS-21-038-010-006/020060
() 		3621038000NRG24300620230330519 30/06/2023 Raju 3621038WL011159 Raju 00415 SBIN0005325 595 595 Processed 29/07/2023 3955179004 BUSHABOYINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHAYAMPET TS-21-038-010-006/020062
() 		3621038000NRG24300620230330522 30/06/2023 Aruna 3621038WL011159 Aruna 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179217 DONTHI MAHENDERREDDY,DONTHI ARUNA INDIAN OVERSEAS BANK(508541)
164 SHAYAMPET TS-21-038-010-006/020062
() 		3621038000NRG24300620230330521 30/06/2023 Mahemdar Reddi 3621038WL011159 Mahemdar Reddi 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179408 DONTHI MAHENDERREDDY S O RAJI REDDY INDIAN OVERSEAS BANK(508541)
165 SHAYAMPET TS-21-038-010-006/020065
() 		3621038000NRG24300620230330525 30/06/2023 Ketamma 3621038WL011159 Ketamma 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179397 MRS BHUSHABOINA KETHAMMA STATE BANK OF INDIA(508548)
166 SHAYAMPET TS-21-038-010-006/020068
() 		3621038000NRG24300620230330526 30/06/2023 Shaarada 3621038WL011159 Shaarada 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179005 MRS BATHULA SARADA STATE BANK OF INDIA(508548)
167 SHAYAMPET TS-21-038-010-006/020069
() 		3621038000NRG24300620230330527 30/06/2023 Kalpana 3621038WL011159 Kalpana 00415 SBIN0005325 149 149 Processed 28/07/2023 3955179291 MRS BATHULA KALPANA STATE BANK OF INDIA(508548)
168 SHAYAMPET TS-21-038-010-006/020096
() 		3621038000NRG24300620230330531 30/06/2023 Sarita 3621038WL011159 Sarita 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179231 Suram Sarita Suram GENERAL POST OFFICE(607245)
169 SHAYAMPET TS-21-038-010-006/020097
() 		3621038000NRG24300620230330532 30/06/2023 Sunitamma 3621038WL011159 Sunitamma 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179272 MRS JINNA SUMATHI STATE BANK OF INDIA(508548)
170 SHAYAMPET TS-21-038-010-006/020098
() 		3621038000NRG24300620230330533 30/06/2023 Saayi Reddi 3621038WL011159 Saayi Reddi 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179007 CHEERLA SAI REDDY INDIAN OVERSEAS BANK(508541)
171 SHAYAMPET TS-21-038-010-006/020100
() 		3621038000NRG24300620230330535 30/06/2023 Vemkat Reddi 3621038WL011159 Vemkat Reddi 00415 SBIN0005325 149 149 Processed 28/07/2023 3955179418 MR VENNAPUREDDY VENKAT REDDY STATE BANK OF INDIA(508548)
172 SHAYAMPET TS-21-038-010-006/020104
() 		3621038000NRG24300620230330536 30/06/2023 Raajireddi 3621038WL011159 Raajireddi 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179233 MR ALLEPU RAJI REDDY STATE BANK OF INDIA(508548)
173 SHAYAMPET TS-21-038-010-006/020112
() 		3621038000NRG24300620230330538 30/06/2023 Raajireddi 3621038WL011159 Raajireddi 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179174 PARUPATI RAJIREDDY INDIAN OVERSEAS BANK(508541)
174 SHAYAMPET TS-21-038-010-006/020112
() 		3621038000NRG24300620230330539 30/06/2023 Vijaya 3621038WL011159 Vijaya 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179021 MRS PARUPATI VIJAYA STATE BANK OF INDIA(508548)
175 SHAYAMPET TS-21-038-010-006/020114
() 		3621038000NRG24300620230330540 30/06/2023 Divakar Reddi 3621038WL011159 Divakar Reddi 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179228 MR JUNNUTHULA DEVENDER REDDY STATE BANK OF INDIA(508548)
176 SHAYAMPET TS-21-038-010-006/020122
() 		3621038000NRG24300620230330542 30/06/2023 Vasamta 3621038WL011159 Vasamta 00415 SBIN0005325 446 446 Processed 29/07/2023 3955179278 ATUKULA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAYAMPET TS-21-038-010-006/020129
() 		3621038000NRG24300620230330544 30/06/2023 Sharada 3621038WL011159 Sharada 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179176 MRS BUSSA SHARADHA STATE BANK OF INDIA(508548)
178 SHAYAMPET TS-21-038-010-006/020130
() 		3621038000NRG24300620230330545 30/06/2023 Shashipal 3621038WL011159 Shashipal 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179428 SURAM SHASHIPAL AXIS BANK(607153)
179 SHAYAMPET TS-21-038-010-006/020132
() 		3621038000NRG24300620230330547 30/06/2023 priyanka 3621038WL011159 priyanka 00415 SBIN0005325 149 149 Processed 28/07/2023 3955179280 MRS ADIDELA PRIYANKA STATE BANK OF INDIA(508548)
180 SHAYAMPET TS-21-038-010-006/020136
() 		3621038000NRG24300620230330548 30/06/2023 Vijeta 3621038WL011159 Vijeta 00415 SBIN0005325 149 149 Processed 28/07/2023 3955179532 MRS ADUPA VIJETHA STATE BANK OF INDIA(508548)
181 SHAYAMPET TS-21-038-010-006/020137
() 		3621038000NRG24300620230330549 30/06/2023 Vijaya 3621038WL011159 Vijaya 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179270 MRS KOPPULA VIJAYA STATE BANK OF INDIA(508548)
182 SHAYAMPET TS-21-038-010-006/020148
() 		3621038000NRG24300620230330551 30/06/2023 Roopa 3621038WL011159 Roopa 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179396 CHEERLA RUPA STATE BANK OF INDIA(508548)
183 SHAYAMPET TS-21-038-010-006/020153
() 		3621038000NRG24300620230330552 30/06/2023 Gouramma 3621038WL011159 Gouramma 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179055 MRS JUNNUTHULA GOWRAMMA STATE BANK OF INDIA(508548)
184 SHAYAMPET TS-21-038-010-006/020162
() 		3621038000NRG24300620230330553 30/06/2023 lakshman 3621038WL011159 lakshman 00415 SBIN0005325 595 595 Processed 28/07/2023 3955179006 MR ADAPA LAXMAIAH STATE BANK OF INDIA(508548)
185 SHAYAMPET TS-21-038-010-006/020162
() 		3621038000NRG24300620230330554 30/06/2023 Vasantha 3621038WL011159 Vasantha 00415 SBIN0005325 446 446 Processed 28/07/2023 3955179526 MRS ADUPA VASANTHA STATE BANK OF INDIA(508548)
186 SHAYAMPET TS-21-038-011-007/010003
() 		3621038000NRG24300620230331141 30/06/2023 Raadha 3621038WL011179 Raadha 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179320 MRS PEMBARTHI RADHA STATE BANK OF INDIA(508548)
187 SHAYAMPET TS-21-038-011-007/010004
() 		3621038000NRG24300620230331142 30/06/2023 Chiramjivi 3621038WL011179 Chiramjivi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179279 MR MAMIDISHETTI CHIRANJEVVI STATE BANK OF INDIA(508548)
188 SHAYAMPET TS-21-038-011-007/010005
() 		3621038000NRG24300620230331144 30/06/2023 Mallamma 3621038WL011179 Mallamma 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179534 MRS KUKKALA MALLAMMA STATE BANK OF INDIA(508548)
189 SHAYAMPET TS-21-038-011-007/010005
() 		3621038000NRG24300620230331143 30/06/2023 Saarayya 3621038WL011179 Saarayya 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179535 MR KUKKALA SARAIAH STATE BANK OF INDIA(508548)
190 SHAYAMPET TS-21-038-011-007/010008
() 		3621038000NRG24300620230331146 30/06/2023 Ramadevi 3621038WL011179 Ramadevi 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179513 MRS PEMBARTHI RAMADEVI STATE BANK OF INDIA(508548)
191 SHAYAMPET TS-21-038-011-007/010009
() 		3621038000NRG24300620230331147 30/06/2023 Raatha 3621038WL011179 Raatha 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179501 MS PEMBARTHI RADHA STATE BANK OF INDIA(508548)
192 SHAYAMPET TS-21-038-011-007/010012
() 		3621038000NRG24300620230331150 30/06/2023 Nagaraju 3621038WL011179 Nagaraju 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179493 MR PEMBARTHI NAGARAJU STATE BANK OF INDIA(508548)
193 SHAYAMPET TS-21-038-011-007/010012
() 		3621038000NRG24300620230331148 30/06/2023 Saambayya 3621038WL011179 Saambayya 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179158 MR PEMBARTI SAMBAIAH STATE BANK OF INDIA(508548)
194 SHAYAMPET TS-21-038-011-007/010012
() 		3621038000NRG24300620230331149 30/06/2023 Vanamma 3621038WL011179 Vanamma 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179508 MRS PEMBARTHI VANAMMA STATE BANK OF INDIA(508548)
195 SHAYAMPET TS-21-038-011-007/010016
() 		3621038000NRG24300620230331153 30/06/2023 Vanamma 3621038WL011179 Vanamma 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179120 MRS PEMBARTI VANAMMA STATE BANK OF INDIA(508548)
196 SHAYAMPET TS-21-038-011-007/010027
() 		3621038000NRG24300620230331154 30/06/2023 Raajayya 3621038WL011179 Raajayya 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179358 MR PEMBARTHI RAJAIAH STATE BANK OF INDIA(508548)
197 SHAYAMPET TS-21-038-011-007/010029
() 		3621038000NRG24300620230331155 30/06/2023 BHARATH 3621038WL011179 BHARATH 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179126 MR PEMBARTHI BHARATH CHANDRA STATE BANK OF INDIA(508548)
198 SHAYAMPET TS-21-038-011-007/010030
() 		3621038000NRG24300620230331156 30/06/2023 Sushila 3621038WL011179 Sushila 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179208 MS PEMBARTHI SUSHEELA STATE BANK OF INDIA(508548)
199 SHAYAMPET TS-21-038-011-007/010030
() 		3621038000NRG24300620230331157 30/06/2023 Vcasantha 3621038WL011179 Vcasantha 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179190 MRS PEMBARHI VASANTHA PEMBARHI STATE BANK OF INDIA(508548)
200 SHAYAMPET TS-21-038-011-007/010033
() 		3621038000NRG24300620230331158 30/06/2023 Mogili 3621038WL011179 Mogili 00415 SBIN0005325 601 601 Processed 29/07/2023 3955179152 PEMBARTI MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SHAYAMPET TS-21-038-011-007/010033
() 		3621038000NRG24300620230331159 30/06/2023 Padma 3621038WL011179 Padma 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179322 MRS PEMBARTI PADMA STATE BANK OF INDIA(508548)
202 SHAYAMPET TS-21-038-011-007/010034
() 		3621038000NRG24300620230331161 30/06/2023 Lakshmi 3621038WL011179 Lakshmi 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179319 MRS PEMBARTHI LAXMI STATE BANK OF INDIA(508548)
203 SHAYAMPET TS-21-038-011-007/010037
() 		3621038000NRG24300620230331162 30/06/2023 Lakshmayya 3621038WL011179 Lakshmayya 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179402 MR GAJJI LAKSHMAIAH STATE BANK OF INDIA(508548)
204 SHAYAMPET TS-21-038-011-007/010037
() 		3621038000NRG24300620230331163 30/06/2023 Lavanya 3621038WL011179 Lavanya 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179181 MRS GAJJI LAVANYA STATE BANK OF INDIA(508548)
205 SHAYAMPET TS-21-038-011-007/010038
() 		3621038000NRG24300620230331164 30/06/2023 Poshayya 3621038WL011179 Poshayya 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179191 POSHAIAH BOJJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
206 SHAYAMPET TS-21-038-011-007/010039
() 		3621038000NRG24300620230331165 30/06/2023 Amrutamma 3621038WL011179 Amrutamma 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179511 MRS PEMBARTHI AMRUTHA STATE BANK OF INDIA(508548)
207 SHAYAMPET TS-21-038-011-007/010040
() 		3621038000NRG24300620230331166 30/06/2023 Mallikaamba 3621038WL011179 Mallikaamba 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179184 MRS PEMBARTI MALLIKAMBA PEMBARTI STATE BANK OF INDIA(508548)
208 SHAYAMPET TS-21-038-011-007/010046
() 		3621038000NRG24300620230331169 30/06/2023 Suguna 3621038WL011179 Suguna 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179499 MRS PEMBARTHI SUGUNA STATE BANK OF INDIA(508548)
209 SHAYAMPET TS-21-038-011-007/010053
() 		3621038000NRG24300620230331172 30/06/2023 Anil 3621038WL011179 Anil 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179427 Anil Pembarti Pembarti GENERAL POST OFFICE(607245)
210 SHAYAMPET TS-21-038-011-007/010053
() 		3621038000NRG24300620230331170 30/06/2023 Raajayya 3621038WL011179 Raajayya 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179189 MR PEMBARTI RAJAIAH PEMBARTI STATE BANK OF INDIA(508548)
211 SHAYAMPET TS-21-038-011-007/010053
() 		3621038000NRG24300620230331171 30/06/2023 Saambalakshmi 3621038WL011179 Saambalakshmi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179486 MRS PEMBARTI SAMBA LAXMI STATE BANK OF INDIA(508548)
212 SHAYAMPET TS-21-038-011-007/010056
() 		3621038000NRG24300620230331173 30/06/2023 Mallaiah 3621038WL011179 Mallaiah 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179187 MR PEMBATHI MALLAIAH PEMBARTHI STATE BANK OF INDIA(508548)
213 SHAYAMPET TS-21-038-011-007/010056
() 		3621038000NRG24300620230331174 30/06/2023 Subhadra 3621038WL011179 Subhadra 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179212 MRS PEMBARTHI SUBHADRA STATE BANK OF INDIA(508548)
214 SHAYAMPET TS-21-038-011-007/010058
() 		3621038000NRG24300620230331175 30/06/2023 Imdira 3621038WL011179 Imdira 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179411 MRS CHENNA INDIRA STATE BANK OF INDIA(508548)
215 SHAYAMPET TS-21-038-011-007/010068
() 		3621038000NRG24300620230331178 30/06/2023 Ashok 3621038WL011179 Ashok 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179504 MR RAYAPURAM ASHOK STATE BANK OF INDIA(508548)
216 SHAYAMPET TS-21-038-011-007/010068
() 		3621038000NRG24300620230331177 30/06/2023 Saaramma 3621038WL011179 Saaramma 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179364 RAYAPURAM SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SHAYAMPET TS-21-038-011-007/010070
() 		3621038000NRG24300620230331182 30/06/2023 Jamuna 3621038WL011179 Jamuna 00415 SBIN0005325 802 802 Processed 28/07/2023 3955178966 MS ALETI JAMUNA STATE BANK OF INDIA(508548)
218 SHAYAMPET TS-21-038-011-007/010070
() 		3621038000NRG24300620230331181 30/06/2023 Ravimdar 3621038WL011179 Ravimdar 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179301 MR ALETI RAVINDER STATE BANK OF INDIA(508548)
219 SHAYAMPET TS-21-038-011-007/010073
() 		3621038000NRG24300620230331183 30/06/2023 Venkatanarsayya 3621038WL011179 Venkatanarsayya 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179492 MR VENKATANARSU ALETI STATE BANK OF INDIA(508548)
220 SHAYAMPET TS-21-038-011-007/010074
() 		3621038000NRG24300620230331185 30/06/2023 Bhaagyalakshmi 3621038WL011179 Bhaagyalakshmi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179169 MRS ALETI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
221 SHAYAMPET TS-21-038-011-007/010074
() 		3621038000NRG24300620230331184 30/06/2023 Kumaaraswaami 3621038WL011179 Kumaaraswaami 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179110 MR ALETI KUMARASWAMY STATE BANK OF INDIA(508548)
222 SHAYAMPET TS-21-038-011-007/010074
() 		3621038000NRG24300620230331186 30/06/2023 Prashanth 3621038WL011179 Prashanth 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179482 PRASHANTH aleti aleti GENERAL POST OFFICE(607245)
223 SHAYAMPET TS-21-038-011-007/010075
() 		3621038000NRG24300620230331189 30/06/2023 Raathamma 3621038WL011179 Raathamma 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179505 MRS ALETI RADHA STATE BANK OF INDIA(508548)
224 SHAYAMPET TS-21-038-011-007/010075
() 		3621038000NRG24300620230331187 30/06/2023 Saarangam 3621038WL011179 Saarangam 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179199 MR SARANGAM ALETI STATE BANK OF INDIA(508548)
225 SHAYAMPET TS-21-038-011-007/010077
() 		3621038000NRG24300620230331190 30/06/2023 Swarupa 3621038WL011179 Swarupa 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179068 MRS ALETI SWARUPA STATE BANK OF INDIA(508548)
226 SHAYAMPET TS-21-038-011-007/010078
() 		3621038000NRG24300620230331193 30/06/2023 Komala 3621038WL011179 Komala 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179161 Aleti Komala Aleti GENERAL POST OFFICE(607245)
227 SHAYAMPET TS-21-038-011-007/010078
() 		3621038000NRG24300620230331194 30/06/2023 praveen 3621038WL011179 praveen 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179024 MR ALETI PRAVEEN STATE BANK OF INDIA(508548)
228 SHAYAMPET TS-21-038-011-007/010078
() 		3621038000NRG24300620230331192 30/06/2023 Saambayya 3621038WL011179 Saambayya 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179145 MR ALETI SAMBAIAH STATE BANK OF INDIA(508548)
229 SHAYAMPET TS-21-038-011-007/010079
() 		3621038000NRG24300620230331196 30/06/2023 Pushpalila 3621038WL011179 Pushpalila 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179207 MRS ALETI PUSHPALEELA STATE BANK OF INDIA(508548)
230 SHAYAMPET TS-21-038-011-007/010079
() 		3621038000NRG24300620230331195 30/06/2023 Raajayya 3621038WL011179 Raajayya 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179188 MR ALETI RAJAIAH STATE BANK OF INDIA(508548)
231 SHAYAMPET TS-21-038-011-007/010081
() 		3621038000NRG24300620230331198 30/06/2023 Ayilamma 3621038WL011179 Ayilamma 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179312 MRS AYILAMMA MUNUKUNTLA STATE BANK OF INDIA(508548)
232 SHAYAMPET TS-21-038-011-007/010081
() 		3621038000NRG24300620230331197 30/06/2023 Bondaiah 3621038WL011179 Bondaiah 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179197 MR BONDAIAH MUNUKUNTLA STATE BANK OF INDIA(508548)
233 SHAYAMPET TS-21-038-011-007/010083
() 		3621038000NRG24300620230331200 30/06/2023 Nila 3621038WL011179 Nila 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179160 MS ALETI NEELA STATE BANK OF INDIA(508548)
234 SHAYAMPET TS-21-038-011-007/010083
() 		3621038000NRG24300620230331199 30/06/2023 Ramesh 3621038WL011179 Ramesh 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179394 ALETI RAMESH STATE BANK OF INDIA(508548)
235 SHAYAMPET TS-21-038-011-007/010085
() 		3621038000NRG24300620230331202 30/06/2023 Sarojana 3621038WL011179 Sarojana 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179213 MRS SAROJANA DANABOYINA STATE BANK OF INDIA(508548)
236 SHAYAMPET TS-21-038-011-007/010088
() 		3621038000NRG24300620230331203 30/06/2023 Sarojana 3621038WL011179 Sarojana 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179194 MRS DANABOINA SAROJANA STATE BANK OF INDIA(508548)
237 SHAYAMPET TS-21-038-011-007/010090
() 		3621038000NRG24300620230331206 30/06/2023 Rajita 3621038WL011179 Rajita 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179165 MRS KYATHAM RAJITHA STATE BANK OF INDIA(508548)
238 SHAYAMPET TS-21-038-011-007/010090
() 		3621038000NRG24300620230331205 30/06/2023 Ramesh 3621038WL011179 Ramesh 00415 SBIN0005325 601 601 Processed 29/07/2023 3955179410 KYATHAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHAYAMPET TS-21-038-011-007/010093
() 		3621038000NRG24300620230331208 30/06/2023 Ramjan 3621038WL011179 Ramjan 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179531 MR DUDEKULA RAMJAN STATE BANK OF INDIA(508548)
240 SHAYAMPET TS-21-038-011-007/010095
() 		3621038000NRG24300620230331209 30/06/2023 Rama 3621038WL011179 Rama 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179523 DANABOINA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHAYAMPET TS-21-038-011-007/010097
() 		3621038000NRG24300620230331210 30/06/2023 Bhaagyalakshmi 3621038WL011179 Bhaagyalakshmi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179314 MRS THOTA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
242 SHAYAMPET TS-21-038-011-007/010103
() 		3621038000NRG24300620230331211 30/06/2023 Ayilamma 3621038WL011179 Ayilamma 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179153 MR THOTA ILAMMA STATE BANK OF INDIA(508548)
243 SHAYAMPET TS-21-038-011-007/010105
() 		3621038000NRG24300620230331212 30/06/2023 Raaja Mogili 3621038WL011179 Raaja Mogili 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179311 MR KYATHAM RAJAMOGILI STATE BANK OF INDIA(508548)
244 SHAYAMPET TS-21-038-011-007/010105
() 		3621038000NRG24300620230331213 30/06/2023 Swarupa 3621038WL011179 Swarupa 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179318 MR KYATHAM SWARUPA STATE BANK OF INDIA(508548)
245 SHAYAMPET TS-21-038-011-007/010106
() 		3621038000NRG24300620230331214 30/06/2023 Ranjith 3621038WL011179 Ranjith 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179040 KYATHAM RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHAYAMPET TS-21-038-011-007/010106
() 		3621038000NRG24300620230331215 30/06/2023 Ravalika 3621038WL011179 Ravalika 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179088 MRS KYATHAM RAVALIKA STATE BANK OF INDIA(508548)
247 SHAYAMPET TS-21-038-011-007/010109
() 		3621038000NRG24300620230331218 30/06/2023 GOLLAPELLY LAXMI 3621038WL011179 GOLLAPELLY LAXMI 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179316 MRS GALLEPELLI LAKSHMI STATE BANK OF INDIA(508548)
248 SHAYAMPET TS-21-038-011-007/010112
() 		3621038000NRG24300620230331219 30/06/2023 Rajinikanth 3621038WL011179 Rajinikanth 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179039 KYATHAM RAJINIKANTH STATE BANK OF INDIA(508548)
249 SHAYAMPET TS-21-038-011-007/010115
() 		3621038000NRG24300620230331220 30/06/2023 Raajemdar 3621038WL011179 Raajemdar 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179481 MR RAJENDER MUDIGONDA STATE BANK OF INDIA(508548)
250 SHAYAMPET TS-21-038-011-007/010119
() 		3621038000NRG24300620230331223 30/06/2023 Padma 3621038WL011179 Padma 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179488 THOTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAYAMPET TS-21-038-011-007/010119
() 		3621038000NRG24300620230331224 30/06/2023 Sharabamdam 3621038WL011179 Sharabamdam 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179448 THOTA SHARABANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 SHAYAMPET TS-21-038-011-007/010120
() 		3621038000NRG24300620230331225 30/06/2023 Chamdrayya 3621038WL011179 Chamdrayya 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179224 MR GOLLEPALLI CHANDRAIAH STATE BANK OF INDIA(508548)
253 SHAYAMPET TS-21-038-011-007/010120
() 		3621038000NRG24300620230331226 30/06/2023 Saavitri 3621038WL011179 Saavitri 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179521 MRS GOLLEPALLI SAVITHRI STATE BANK OF INDIA(508548)
254 SHAYAMPET TS-21-038-011-007/010122
() 		3621038000NRG24300620230331230 30/06/2023 umamahesh 3621038WL011179 umamahesh 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179459 MR KYATHAM UMA MAHESH STATE BANK OF INDIA(508548)
255 SHAYAMPET TS-21-038-011-007/010125
() 		3621038000NRG24300620230331231 30/06/2023 Ragaveer 3621038WL011179 Ragaveer 00415 SBIN0005325 802 802 Processed 28/07/2023 3955178943 MR TENKURALA RAGHUVEER STATE BANK OF INDIA(508548)
256 SHAYAMPET TS-21-038-011-007/010125
() 		3621038000NRG24300620230331232 30/06/2023 TENKURALA MINA 3621038WL011179 TENKURALA MINA 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179310 TENKURALA MYNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHAYAMPET TS-21-038-011-007/010132
() 		3621038000NRG24300620230331233 30/06/2023 Shobaraani 3621038WL011179 Shobaraani 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179154 MR DHOIPADI SHOBHARANI STATE BANK OF INDIA(508548)
258 SHAYAMPET TS-21-038-011-007/010141
() 		3621038000NRG24300620230331236 30/06/2023 Raajemdar Raavu 3621038WL011179 Raajemdar Raavu 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179192 MR KUKIDI RAJENDARRAO STATE BANK OF INDIA(508548)
259 SHAYAMPET TS-21-038-011-007/010141
() 		3621038000NRG24300620230331237 30/06/2023 Vijaya Nirmala 3621038WL011179 Vijaya Nirmala 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179198 MRS NIRMALA KUKIDI STATE BANK OF INDIA(508548)
260 SHAYAMPET TS-21-038-011-007/010152
() 		3621038000NRG24300620230331241 30/06/2023 Mangula 3621038WL011179 Mangula 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179073 MRS THOGARI MANJULA STATE BANK OF INDIA(508548)
261 SHAYAMPET TS-21-038-011-007/010152
() 		3621038000NRG24300620230331240 30/06/2023 Raajamogili 3621038WL011179 Raajamogili 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179155 MR TOGARI RAJAMOGILI STATE BANK OF INDIA(508548)
262 SHAYAMPET TS-21-038-011-007/010154
() 		3621038000NRG24300620230331242 30/06/2023 Sarojana 3621038WL011179 Sarojana 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179401 MRS SAROJANA GOLLAPALLI STATE BANK OF INDIA(508548)
263 SHAYAMPET TS-21-038-011-007/010155
() 		3621038000NRG24300620230331244 30/06/2023 Rajita 3621038WL011179 Rajita 00415 SBIN0005325 802 802 Processed 28/07/2023 3955178967 MRS THOTA RAJITHA STATE BANK OF INDIA(508548)
264 SHAYAMPET TS-21-038-011-007/010155
() 		3621038000NRG24300620230331243 30/06/2023 Vemkateshwarlu 3621038WL011179 Vemkateshwarlu 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179313 MR VENKATESHWARLU THOTA STATE BANK OF INDIA(508548)
265 SHAYAMPET TS-21-038-011-007/010157
() 		3621038000NRG24300620230331245 30/06/2023 Lakshmi Reddi 3621038WL011179 Lakshmi Reddi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179315 LAKSHMAREDDY LINGAM IDBI BANK(607095)
266 SHAYAMPET TS-21-038-011-007/010157
() 		3621038000NRG24300620230331246 30/06/2023 Raajemdar 3621038WL011179 Raajemdar 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179496 RAJENDER REDDY LINGAM IDBI BANK(607095)
267 SHAYAMPET TS-21-038-011-007/010160
() 		3621038000NRG24300620230331248 30/06/2023 Sujaata 3621038WL011179 Sujaata 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179171 MR GANGADHARI SUJATHA STATE BANK OF INDIA(508548)
268 SHAYAMPET TS-21-038-011-007/010160
() 		3621038000NRG24300620230331249 30/06/2023 Swaamy 3621038WL011179 Swaamy 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179108 GANGADHARI SWAMY CANARA BANK(508532)
269 SHAYAMPET TS-21-038-011-007/010161
() 		3621038000NRG24300620230331251 30/06/2023 GANESH 3621038WL011179 GANESH 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179112 MR THOTA GANESH STATE BANK OF INDIA(508548)
270 SHAYAMPET TS-21-038-011-007/010161
() 		3621038000NRG24300620230331250 30/06/2023 Sunita 3621038WL011179 Sunita 00415 SBIN0005325 802 802 Processed 28/07/2023 3955178945 Mrs. THOTA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 SHAYAMPET TS-21-038-011-007/010171
() 		3621038000NRG24300620230331252 30/06/2023 Janaarthan 3621038WL011179 Janaarthan 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179458 NEELA JANARDHAN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
272 SHAYAMPET TS-21-038-011-007/010174
() 		3621038000NRG24300620230331253 30/06/2023 Mallesham 3621038WL011179 Mallesham 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179193 MR LOKALABOINA MALLESHAM STATE BANK OF INDIA(508548)
273 SHAYAMPET TS-21-038-011-007/010174
() 		3621038000NRG24300620230331254 30/06/2023 Suguna 3621038WL011179 Suguna 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179487 MRS LOKALABOINA SUGUNA STATE BANK OF INDIA(508548)
274 SHAYAMPET TS-21-038-011-007/010175
() 		3621038000NRG24300620230331255 30/06/2023 RAMADEVI 3621038WL011179 RAMADEVI 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179247 MRS MARAPELLI RAMADHEVI STATE BANK OF INDIA(508548)
275 SHAYAMPET TS-21-038-011-007/010176
() 		3621038000NRG24300620230331257 30/06/2023 Rama 3621038WL011179 Rama 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179132 MRS ALETI RAMA STATE BANK OF INDIA(508548)
276 SHAYAMPET TS-21-038-011-007/010177
() 		3621038000NRG24300620230331258 30/06/2023 Padma 3621038WL011179 Padma 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179506 MRS THOTA PADMA STATE BANK OF INDIA(508548)
277 SHAYAMPET TS-21-038-011-007/010184
() 		3621038000NRG24300620230331259 30/06/2023 Srinivaas 3621038WL011179 Srinivaas 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179460 MR SRINIVAS ALUWAL STATE BANK OF INDIA(508548)
278 SHAYAMPET TS-21-038-011-007/010184
() 		3621038000NRG24300620230331260 30/06/2023 Vijaya 3621038WL011179 Vijaya 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179200 MRS ALUWAL VIJAYA STATE BANK OF INDIA(508548)
279 SHAYAMPET TS-21-038-011-007/010185
() 		3621038000NRG24300620230331261 30/06/2023 Ramadevi 3621038WL011179 Ramadevi 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179443 MRS GURRAM RAMA STATE BANK OF INDIA(508548)
280 SHAYAMPET TS-21-038-011-007/010188
() 		3621038000NRG24300620230331262 30/06/2023 Rajini 3621038WL011179 Rajini 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179242 MRS KAUDAGANI RAJANI STATE BANK OF INDIA(508548)
281 SHAYAMPET TS-21-038-011-007/010190
() 		3621038000NRG24300620230331263 30/06/2023 Aadireddi 3621038WL011179 Aadireddi 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179223 KARRU ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHAYAMPET TS-21-038-011-007/010190
() 		3621038000NRG24300620230331264 30/06/2023 Menaka 3621038WL011179 Menaka 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179415 MRS KARRU MENAKA STATE BANK OF INDIA(508548)
283 SHAYAMPET TS-21-038-011-007/010191
() 		3621038000NRG24300620230331266 30/06/2023 KUKIDI BAPURAO 3621038WL011179 KUKIDI BAPURAO 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179118 MR KUKIDI BABURAO STATE BANK OF INDIA(508548)
284 SHAYAMPET TS-21-038-011-007/010191
() 		3621038000NRG24300620230331265 30/06/2023 Vimala 3621038WL011179 Vimala 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179204 MRS KUKIDI VIMALA STATE BANK OF INDIA(508548)
285 SHAYAMPET TS-21-038-011-007/010194
() 		3621038000NRG24300620230331267 30/06/2023 Raamulu 3621038WL011179 Raamulu 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179538 MR GOLLEPALLI RAMULU STATE BANK OF INDIA(508548)
286 SHAYAMPET TS-21-038-011-007/010197
() 		3621038000NRG24300620230331268 30/06/2023 Ramadevi 3621038WL011179 Ramadevi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179164 MRS RAMADEVI ADUPA STATE BANK OF INDIA(508548)
287 SHAYAMPET TS-21-038-011-007/010199
() 		3621038000NRG24300620230331269 30/06/2023 Raaju 3621038WL011179 Raaju 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179463 MR LAKIDI RAJU STATE BANK OF INDIA(508548)
288 SHAYAMPET TS-21-038-011-007/010199
() 		3621038000NRG24300620230331270 30/06/2023 Shrilatha 3621038WL011179 Shrilatha 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179342 LAKEDI SHRLATHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHAYAMPET TS-21-038-011-007/010200
() 		3621038000NRG24300620230331271 30/06/2023 Raajeshwari 3621038WL011179 Raajeshwari 00415 SBIN0005325 401 401 Processed 29/07/2023 3955179201 CHAGARLA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHAYAMPET TS-21-038-011-007/010201
() 		3621038000NRG24300620230331272 30/06/2023 Ravi 3621038WL011179 Ravi 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179133 MR GURIJAALA RAVI STATE BANK OF INDIA(508548)
291 SHAYAMPET TS-21-038-011-007/010205
() 		3621038000NRG24300620230331274 30/06/2023 Sujaata 3621038WL011179 Sujaata 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179399 MRS BAYA SUJATHA STATE BANK OF INDIA(508548)
292 SHAYAMPET TS-21-038-011-007/010207
() 		3621038000NRG24300620230331276 30/06/2023 Padma 3621038WL011179 Padma 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179405 MRS PANCHAGIRI PADMA STATE BANK OF INDIA(508548)
293 SHAYAMPET TS-21-038-011-007/010214
() 		3621038000NRG24300620230331277 30/06/2023 TAKKALLA RAMADEVI 3621038WL011179 TAKKALLA RAMADEVI 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179001 MRS TAKKALLA RAMADEVI STATE BANK OF INDIA(508548)
294 SHAYAMPET TS-21-038-011-007/010215
() 		3621038000NRG24300620230331278 30/06/2023 Rajendar 3621038WL011179 Rajendar 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179248 RAJENDER THAKKALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
295 SHAYAMPET TS-21-038-011-007/010215
() 		3621038000NRG24300620230331279 30/06/2023 Thakkalla Sandhya 3621038WL011179 Thakkalla Sandhya 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179479 MRS THAKKALLA SANDHYA STATE BANK OF INDIA(508548)
296 SHAYAMPET TS-21-038-011-007/010224
() 		3621038000NRG24300620230331280 30/06/2023 Suguna 3621038WL011179 Suguna 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179186 MRS PEMBARTHI SUGUNA STATE BANK OF INDIA(508548)
297 SHAYAMPET TS-21-038-011-007/010227
() 		3621038000NRG24300620230331281 30/06/2023 AKHIL 3621038WL011179 AKHIL 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179203 MR PEMBARTHI AKHIL STATE BANK OF INDIA(508548)
298 SHAYAMPET TS-21-038-011-007/010227
() 		3621038000NRG24300620230331282 30/06/2023 Naveen 3621038WL011179 Naveen 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179512 MR PEMBARTHI NAVEEN STATE BANK OF INDIA(508548)
299 SHAYAMPET TS-21-038-011-007/010230
() 		3621038000NRG24300620230331283 30/06/2023 Chamdramouli 3621038WL011179 Chamdramouli 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179324 MR RAYAPURAM CHANDRAMOULI STATE BANK OF INDIA(508548)
300 SHAYAMPET TS-21-038-011-007/010230
() 		3621038000NRG24300620230331284 30/06/2023 Lalita 3621038WL011179 Lalita 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179503 MS RAYAPURAM LALITHA STATE BANK OF INDIA(508548)
301 SHAYAMPET TS-21-038-011-007/010230
() 		3621038000NRG24300620230331285 30/06/2023 Rayapuram Aksmitha 3621038WL011179 Rayapuram Aksmitha 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179211 MS RAYAPURAM ASMITHA STATE BANK OF INDIA(508548)
302 SHAYAMPET TS-21-038-011-007/010235
() 		3621038000NRG24300620230331288 30/06/2023 Aruna 3621038WL011179 Aruna 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179502 MS DOYIPADI ARUNA STATE BANK OF INDIA(508548)
303 SHAYAMPET TS-21-038-011-007/010238
() 		3621038000NRG24300620230331291 30/06/2023 DHUVVA SUGUNA 3621038WL011179 DHUVVA SUGUNA 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179524 MRS DUVVA SUGUNA STATE BANK OF INDIA(508548)
304 SHAYAMPET TS-21-038-011-007/010238
() 		3621038000NRG24300620230331290 30/06/2023 Mallaiah 3621038WL011179 Mallaiah 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179245 DUVVA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHAYAMPET TS-21-038-011-007/010239
() 		3621038000NRG24300620230331292 30/06/2023 Aruna 3621038WL011179 Aruna 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179022 MRS MADA ARUNA STATE BANK OF INDIA(508548)
306 SHAYAMPET TS-21-038-011-007/010247
() 		3621038000NRG24300620230331294 30/06/2023 Aruna 3621038WL011179 Aruna 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179163 MAHESHWARAPU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHAYAMPET TS-21-038-011-007/010247
() 		3621038000NRG24300620230331293 30/06/2023 Raaju 3621038WL011179 Raaju 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179403 MAHESHWARAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHAYAMPET TS-21-038-011-007/010248
() 		3621038000NRG24300620230331297 30/06/2023 Raani 3621038WL011179 Raani 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179162 MRS BATTULA RANI STATE BANK OF INDIA(508548)
309 SHAYAMPET TS-21-038-011-007/010248
() 		3621038000NRG24300620230331296 30/06/2023 Ramesh Baabu 3621038WL011179 Ramesh Baabu 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179072 Battula Ramesh Baabu Batt GENERAL POST OFFICE(607245)
310 SHAYAMPET TS-21-038-011-007/010250
() 		3621038000NRG24300620230331299 30/06/2023 Premanila 3621038WL011179 Premanila 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179366 THOTA PREMA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHAYAMPET TS-21-038-011-007/010250
() 		3621038000NRG24300620230331300 30/06/2023 Venkateswarlu 3621038WL011179 Venkateswarlu 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179258 MR THOTA VENKATESHWARLU STATE BANK OF INDIA(508548)
312 SHAYAMPET TS-21-038-011-007/010253
() 		3621038000NRG24300620230331301 30/06/2023 Ramadevi 3621038WL011179 Ramadevi 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179041 BAIRI RAMADEVI STATE BANK OF INDIA(508548)
313 SHAYAMPET TS-21-038-011-007/010254
() 		3621038000NRG24300620230331304 30/06/2023 Subasri 3621038WL011179 Subasri 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179066 MRS DANABOINA SUHASHINI STATE BANK OF INDIA(508548)
314 SHAYAMPET TS-21-038-011-007/010255
() 		3621038000NRG24300620230331305 30/06/2023 Pushpamma 3621038WL011179 Pushpamma 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179226 MS POLUSANI PUSHPALEELA STATE BANK OF INDIA(508548)
315 SHAYAMPET TS-21-038-011-007/010256
() 		3621038000NRG24300620230331307 30/06/2023 Mamjula 3621038WL011179 Mamjula 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179536 MRS DHANABOINA MANJULA STATE BANK OF INDIA(508548)
316 SHAYAMPET TS-21-038-011-007/010256
() 		3621038000NRG24300620230331308 30/06/2023 SRIKANTH 3621038WL011179 SRIKANTH 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179225 MR DHANABOINA SRIKANTH STATE BANK OF INDIA(508548)
317 SHAYAMPET TS-21-038-011-007/010261
() 		3621038000NRG24300620230331309 30/06/2023 Ramesh Baabu 3621038WL011179 Ramesh Baabu 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179495 Pembarhy Ramesh baabu Pem GENERAL POST OFFICE(607245)
318 SHAYAMPET TS-21-038-011-007/010263
() 		3621038000NRG24300620230331310 30/06/2023 Rama 3621038WL011179 Rama 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179070 MRS PEMBARTHI RAMA STATE BANK OF INDIA(508548)
319 SHAYAMPET TS-21-038-011-007/010265
() 		3621038000NRG24300620230331311 30/06/2023 KOTHAGATTU SUGUNA 3621038WL011179 KOTHAGATTU SUGUNA 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179494 MRS KOTHAGATTU SUGUNA STATE BANK OF INDIA(508548)
320 SHAYAMPET TS-21-038-011-007/010266
() 		3621038000NRG24300620230331312 30/06/2023 Padma 3621038WL011179 Padma 00415 SBIN0005325 401 401 Processed 29/07/2023 3955179135 KOTHAGATTU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHAYAMPET TS-21-038-011-007/010270
() 		3621038000NRG24300620230331315 30/06/2023 Saambalakshmi 3621038WL011179 Saambalakshmi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179195 MRS EMBADI SAMBALAKSHMI STATE BANK OF INDIA(508548)
322 SHAYAMPET TS-21-038-011-007/010272
() 		3621038000NRG24300620230331316 30/06/2023 Lakshmayya 3621038WL011179 Lakshmayya 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179185 MR ALETI LAKSHMAIAH ALETI STATE BANK OF INDIA(508548)
323 SHAYAMPET TS-21-038-011-007/010272
() 		3621038000NRG24300620230331317 30/06/2023 Suguna 3621038WL011179 Suguna 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179490 MRS ALETI SUGUNA STATE BANK OF INDIA(508548)
324 SHAYAMPET TS-21-038-011-007/010278
() 		3621038000NRG24300620230331318 30/06/2023 Vijaya 3621038WL011179 Vijaya 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179202 MRS GOLLAPELLI VIJAYA STATE BANK OF INDIA(508548)
325 SHAYAMPET TS-21-038-011-007/010284
() 		3621038000NRG24300620230331321 30/06/2023 Mamjula 3621038WL011179 Mamjula 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179445 MANJULA VAIDHUGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
326 SHAYAMPET TS-21-038-011-007/010284
() 		3621038000NRG24300620230331320 30/06/2023 Srinivaas Reddi 3621038WL011179 Srinivaas Reddi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179414 SRINIVAS REDDI VAIDHUGU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
327 SHAYAMPET TS-21-038-011-007/010297
() 		3621038000NRG24300620230331325 30/06/2023 Devemdar 3621038WL011179 Devemdar 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179050 GURRAM DEVENDAR SO UPPALAIAH STATE BANK OF INDIA(508548)
328 SHAYAMPET TS-21-038-011-007/010299
() 		3621038000NRG24300620230331327 30/06/2023 Chamdramouli 3621038WL011179 Chamdramouli 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179497 MR NOMULA CHANDRAMOULI STATE BANK OF INDIA(508548)
329 SHAYAMPET TS-21-038-011-007/010299
() 		3621038000NRG24300620230331326 30/06/2023 Raajamma 3621038WL011179 Raajamma 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179182 NOMULA RAJAMMA STATE BANK OF INDIA(508548)
330 SHAYAMPET TS-21-038-011-007/010301
() 		3621038000NRG24300620230331328 30/06/2023 Pushpalila 3621038WL011179 Pushpalila 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179166 MRS ANNEBOINA PUSHPALEELA STATE BANK OF INDIA(508548)
331 SHAYAMPET TS-21-038-011-007/010310
() 		3621038000NRG24300620230331330 30/06/2023 Lakshmi 3621038WL011179 Lakshmi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179196 MRS DUMPETI SRILAXMI STATE BANK OF INDIA(508548)
332 SHAYAMPET TS-21-038-011-007/010310
() 		3621038000NRG24300620230331329 30/06/2023 Ramesh 3621038WL011179 Ramesh 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179209 MR DHUMPETI RAMESH STATE BANK OF INDIA(508548)
333 SHAYAMPET TS-21-038-011-007/010312
() 		3621038000NRG24300620230331331 30/06/2023 Sharmila 3621038WL011179 Sharmila 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179273 MS MOKIDI SHARMILA STATE BANK OF INDIA(508548)
334 SHAYAMPET TS-21-038-011-007/010322
() 		3621038000NRG24300620230331333 30/06/2023 Sambalakshmi 3621038WL011179 Sambalakshmi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179218 MRS DANABOINA SAMBALAKSHMI STATE BANK OF INDIA(508548)
335 SHAYAMPET TS-21-038-011-007/010358
() 		3621038000NRG24300620230331336 30/06/2023 Ayilakka 3621038WL011179 Ayilakka 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179128 MRS GONDA ILAMMA STATE BANK OF INDIA(508548)
336 SHAYAMPET TS-21-038-011-007/010358
() 		3621038000NRG24300620230331335 30/06/2023 Sadayya 3621038WL011179 Sadayya 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179281 MR GONDA SADANANDAM STATE BANK OF INDIA(508548)
337 SHAYAMPET TS-21-038-011-007/010359
() 		3621038000NRG24300620230331337 30/06/2023 Chendramohan 3621038WL011179 Chendramohan 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179429 GONDA Chendramohan GONDA GENERAL POST OFFICE(607245)
338 SHAYAMPET TS-21-038-011-007/010360
() 		3621038000NRG24300620230331339 30/06/2023 Bharata 3621038WL011179 Bharata 00415 SBIN0005325 200 200 Processed 29/07/2023 3955179498 DANABOINA BHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHAYAMPET TS-21-038-011-007/010363
() 		3621038000NRG24300620230331344 30/06/2023 Ayilu Mallaiah 3621038WL011179 Ayilu Mallaiah 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179489 AYILU MALLAIAH DHANABOYINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
340 SHAYAMPET TS-21-038-011-007/010363
() 		3621038000NRG24300620230331343 30/06/2023 Subhashini 3621038WL011179 Subhashini 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179151 MRS DANABOINA SUBHASINI STATE BANK OF INDIA(508548)
341 SHAYAMPET TS-21-038-011-007/010364
() 		3621038000NRG24300620230331346 30/06/2023 Bikshapathi 3621038WL011179 Bikshapathi 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179537 MR BIKSHAPATHI DANABOYINA STATE BANK OF INDIA(508548)
342 SHAYAMPET TS-21-038-011-007/010365
() 		3621038000NRG24300620230331347 30/06/2023 Rama 3621038WL011179 Rama 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179134 NAAMALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHAYAMPET TS-21-038-011-007/010366
() 		3621038000NRG24300620230331348 30/06/2023 Yadamma 3621038WL011179 Yadamma 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179246 ORSU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHAYAMPET TS-21-038-011-007/010368
() 		3621038000NRG24300620230331349 30/06/2023 Shobha Raani 3621038WL011179 Shobha Raani 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179170 MRS PULA SHOBA RANI STATE BANK OF INDIA(508548)
345 SHAYAMPET TS-21-038-011-007/010379
() 		3621038000NRG24300620230331353 30/06/2023 Kavita 3621038WL011179 Kavita 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179244 MRS GUTUPA KAVITHA STATE BANK OF INDIA(508548)
346 SHAYAMPET TS-21-038-011-007/010388
() 		3621038000NRG24300620230331354 30/06/2023 Subhadra 3621038WL011179 Subhadra 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179179 MRS PEMBARTHI SUBADRA STATE BANK OF INDIA(508548)
347 SHAYAMPET TS-21-038-011-007/010389
() 		3621038000NRG24300620230331356 30/06/2023 Ahalya 3621038WL011179 Ahalya 00415 SBIN0005325 401 401 Processed 29/07/2023 3955179180 PEMBARTHI AHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHAYAMPET TS-21-038-011-007/010389
() 		3621038000NRG24300620230331355 30/06/2023 Kishan 3621038WL011179 Kishan 00415 SBIN0005325 200 200 Processed 29/07/2023 3955179507 PEMBARTHI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHAYAMPET TS-21-038-011-007/010390
() 		3621038000NRG24300620230331357 30/06/2023 Lakshmi 3621038WL011179 Lakshmi 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179210 MS KUKKALA LAKSHMI STATE BANK OF INDIA(508548)
350 SHAYAMPET TS-21-038-011-007/010392
() 		3621038000NRG24300620230331358 30/06/2023 Sunita 3621038WL011179 Sunita 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179485 MRS PEMBARTHI SUNITHA STATE BANK OF INDIA(508548)
351 SHAYAMPET TS-21-038-011-007/010393
() 		3621038000NRG24300620230331359 30/06/2023 Kiran 3621038WL011179 Kiran 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179183 MR PEMBARTHI KIRAN STATE BANK OF INDIA(508548)
352 SHAYAMPET TS-21-038-011-007/010395
() 		3621038000NRG24300620230331361 30/06/2023 Mallesham 3621038WL011179 Mallesham 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179491 MR MALLESH PEMBARTHI STATE BANK OF INDIA(508548)
353 SHAYAMPET TS-21-038-011-007/010396
() 		3621038000NRG24300620230331362 30/06/2023 Kavita 3621038WL011179 Kavita 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179205 MRS PEMBARTHI KAVITHA STATE BANK OF INDIA(508548)
354 SHAYAMPET TS-21-038-011-007/010396
() 		3621038000NRG24300620230331363 30/06/2023 Sambaiah 3621038WL011179 Sambaiah 00415 SBIN0005325 200 200 Processed 28/07/2023 3955179321 Mr. PEMBARTHI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 SHAYAMPET TS-21-038-011-007/010397
() 		3621038000NRG24300620230331365 30/06/2023 Rama 3621038WL011179 Rama 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179125 Pembarti Rama Pembarti GENERAL POST OFFICE(607245)
356 SHAYAMPET TS-21-038-011-007/010397
() 		3621038000NRG24300620230331364 30/06/2023 Srinivas 3621038WL011179 Srinivas 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179159 MR SRINIVAS PEMBARTHI STATE BANK OF INDIA(508548)
357 SHAYAMPET TS-21-038-011-007/010398
() 		3621038000NRG24300620230331367 30/06/2023 Anitha 3621038WL011179 Anitha 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179400 MRS PEMBARTHI ANITHA STATE BANK OF INDIA(508548)
358 SHAYAMPET TS-21-038-011-007/010398
() 		3621038000NRG24300620230331366 30/06/2023 Ravi 3621038WL011179 Ravi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179484 MR RAVI PEMBARTHI STATE BANK OF INDIA(508548)
359 SHAYAMPET TS-21-038-011-007/010401
() 		3621038000NRG24300620230331369 30/06/2023 Mounika 3621038WL011179 Mounika 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179325 Chenna Mounika Chenna GENERAL POST OFFICE(607245)
360 SHAYAMPET TS-21-038-011-007/010402
() 		3621038000NRG24300620230331371 30/06/2023 Nagamani 3621038WL011179 Nagamani 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179367 MS THOTA NAGAMANI STATE BANK OF INDIA(508548)
361 SHAYAMPET TS-21-038-011-007/010402
() 		3621038000NRG24300620230331370 30/06/2023 Nagaraju 3621038WL011179 Nagaraju 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179365 MR THOTA NAGARAJU STATE BANK OF INDIA(508548)
362 SHAYAMPET TS-21-038-011-007/010403
() 		3621038000NRG24300620230331372 30/06/2023 Shivakumar 3621038WL011179 Shivakumar 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179167 MR THOTA SHIVA KUMAR STATE BANK OF INDIA(508548)
363 SHAYAMPET TS-21-038-011-007/010403
() 		3621038000NRG24300620230331373 30/06/2023 Swapna 3621038WL011179 Swapna 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179168 MS THOTA SWAPNA STATE BANK OF INDIA(508548)
364 SHAYAMPET TS-21-038-011-007/010406
() 		3621038000NRG24300620230331375 30/06/2023 Soundarya 3621038WL011179 Soundarya 00415 SBIN0005325 401 401 Processed 28/07/2023 3955178968 MS PEMBARTHI SOUANDARYA STATE BANK OF INDIA(508548)
365 SHAYAMPET TS-21-038-011-007/010410
() 		3621038000NRG24300620230331376 30/06/2023 Sandyaraani 3621038WL011179 Sandyaraani 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179222 Mrs. GOLLEPALLI SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 SHAYAMPET TS-21-038-011-007/010413
() 		3621038000NRG24300620230331139 30/06/2023 RAJITHA 3621038WL011177 RAJITHA 00415 SBIN0005325 1028 1028 Processed 28/07/2023 3955179029 MRS THOTA RAJITHA STATE BANK OF INDIA(508548)
367 SHAYAMPET TS-21-038-011-007/010414
() 		3621038000NRG24300620230331379 30/06/2023 madavi 3621038WL011179 madavi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179368 MRS KYATHAM MADHAVI STATE BANK OF INDIA(508548)
368 SHAYAMPET TS-21-038-011-007/010414
() 		3621038000NRG24300620230331378 30/06/2023 RAJU 3621038WL011179 RAJU 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179525 KATHAM RAJU STATE BANK OF INDIA(508548)
369 SHAYAMPET TS-21-038-011-007/010415
() 		3621038000NRG24300620230331380 30/06/2023 dhanalaxmi 3621038WL011179 dhanalaxmi 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179143 MRS RAYAPURI DHANALAXMI STATE BANK OF INDIA(508548)
370 SHAYAMPET TS-21-038-011-007/010419
() 		3621038000NRG24300620230331382 30/06/2023 saraswathi 3621038WL011179 saraswathi 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179317 MRS LOKALABOINA SARASWATHI STATE BANK OF INDIA(508548)
371 SHAYAMPET TS-21-038-011-007/010419
() 		3621038000NRG24300620230331381 30/06/2023 venkatesh 3621038WL011179 venkatesh 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179122 MR LOKALABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
372 SHAYAMPET TS-21-038-011-007/010420
() 		3621038000NRG24300620230331383 30/06/2023 chandraiah 3621038WL011179 chandraiah 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179013 MR GONDA CHANDRAIAH STATE BANK OF INDIA(508548)
373 SHAYAMPET TS-21-038-011-007/010420
() 		3621038000NRG24300620230331384 30/06/2023 shanthamma 3621038WL011179 shanthamma 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179446 MRS GONDA SHANTHAMMA STATE BANK OF INDIA(508548)
374 SHAYAMPET TS-21-038-011-007/010421
() 		3621038000NRG24300620230331385 30/06/2023 kumaraswami 3621038WL011179 kumaraswami 00415 SBIN0005325 802 802 Processed 29/07/2023 3955179028 ALLE KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHAYAMPET TS-21-038-011-007/010431
() 		3621038000NRG24300620230331386 30/06/2023 sunitha 3621038WL011179 sunitha 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179089 MRS GANDRAATH SUNITHA STATE BANK OF INDIA(508548)
376 SHAYAMPET TS-21-038-011-007/010433
() 		3621038000NRG24300620230331388 30/06/2023 manasa 3621038WL011179 manasa 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179138 KothagattuManasa FINCARE SMALL FINANCE BANK LTD(608304)
377 SHAYAMPET TS-21-038-011-007/010433
() 		3621038000NRG24300620230331387 30/06/2023 sampath 3621038WL011179 sampath 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179137 Mr. KOTHAGATTU SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 SHAYAMPET TS-21-038-011-007/010446
() 		3621038000NRG24300620230331390 30/06/2023 Rajitha 3621038WL011179 Rajitha 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179104 ALETI RAJITHA CANARA BANK(508532)
379 SHAYAMPET TS-21-038-011-007/010446
() 		3621038000NRG24300620230331389 30/06/2023 srinivas 3621038WL011179 srinivas 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179334 ALETI SRINIVAS THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
380 SHAYAMPET TS-21-038-011-007/010449
() 		3621038000NRG24300620230331393 30/06/2023 Naresh 3621038WL011179 Naresh 00415 SBIN0005325 601 601 Processed 28/07/2023 3955179090 MR CHENNA NARESH STATE BANK OF INDIA(508548)
381 SHAYAMPET TS-21-038-011-007/010451
() 		3621038000NRG24300620230331396 30/06/2023 sunil 3621038WL011179 sunil 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179533 MR GOLLEPALLI SUNIL STATE BANK OF INDIA(508548)
382 SHAYAMPET TS-21-038-011-007/010451
() 		3621038000NRG24300620230331395 30/06/2023 suresh 3621038WL011179 suresh 00415 SBIN0005325 802 802 Processed 28/07/2023 3955178944 MR GOLLAPELLI SURESH STATE BANK OF INDIA(508548)
383 SHAYAMPET TS-21-038-011-007/010455
() 		3621038000NRG24300620230331400 30/06/2023 Lavanya 3621038WL011179 Lavanya 00415 SBIN0005325 401 401 Processed 28/07/2023 3955179127 MRS NOMULA LAVANYA STATE BANK OF INDIA(508548)
384 SHAYAMPET TS-21-038-011-007/010455
() 		3621038000NRG24300620230331399 30/06/2023 Laxman 3621038WL011179 Laxman 00415 SBIN0005325 401 401 Processed 29/07/2023 3955179063 NOMULA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHAYAMPET TS-21-038-011-007/010459
() 		3621038000NRG24300620230331401 30/06/2023 Ammakka 3621038WL011179 Ammakka 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179206 MRS THOTA AMMAKKA STATE BANK OF INDIA(508548)
386 SHAYAMPET TS-21-038-011-007/10279-A
() 		3621038000NRG24300620230331403 30/06/2023 RAINI SANDHYA 3621038WL011179 RAINI SANDHYA 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179103 Raini Sandhya FINCARE SMALL FINANCE BANK LTD(608304)
387 SHAYAMPET TS-21-038-011-007/10279-A
() 		3621038000NRG24300620230331402 30/06/2023 RAYINI RAJU 3621038WL011179 RAYINI RAJU 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179500 MR RAYINI RAJU STATE BANK OF INDIA(508548)
388 SHAYAMPET TS-21-038-011-007/10465
() 		3621038000NRG24300620230331405 30/06/2023 Kantala Sakkubhai 3621038WL011179 Kantala Sakkubhai 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179136 MRS ANGIRIKA NAGAMANI STATE BANK OF INDIA(508548)
389 SHAYAMPET TS-21-038-012-008/010007
() 		3621038000NRG24300620230330807 30/06/2023 Padma 3621038WL011168 Padma 00415 SBIN0005325 781 781 Processed 29/07/2023 3955179385 DAINAMPALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHAYAMPET TS-21-038-012-008/010009
() 		3621038000NRG24300620230330809 30/06/2023 Manemma 3621038WL011168 Manemma 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179044 MANEMMA MARAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
391 SHAYAMPET TS-21-038-012-008/010029
() 		3621038000NRG24300620230330810 30/06/2023 Baarata 3621038WL011168 Baarata 00415 SBIN0005325 781 781 Processed 29/07/2023 3955179020 DAINAMPALLI BHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHAYAMPET TS-21-038-012-008/010029
() 		3621038000NRG24300620230330811 30/06/2023 DAINAMPALLI SARAIAH 3621038WL011168 DAINAMPALLI SARAIAH 00415 SBIN0005325 195 195 Processed 28/07/2023 3955179283 MR SARAIAH DAINAMPELLI STATE BANK OF INDIA(508548)
393 SHAYAMPET TS-21-038-012-008/010046
() 		3621038000NRG24300620230330812 30/06/2023 Arundati 3621038WL011168 Arundati 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179062 MRS DAINAMPALLI ARUNDATHI STATE BANK OF INDIA(508548)
394 SHAYAMPET TS-21-038-012-008/010053
() 		3621038000NRG24300620230330813 30/06/2023 Pushpa 3621038WL011168 Pushpa 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179009 MRS MAREPALLI PUSHPA STATE BANK OF INDIA(508548)
395 SHAYAMPET TS-21-038-012-008/010070
() 		3621038000NRG24300620230330815 30/06/2023 Kavita 3621038WL011168 Kavita 00415 SBIN0005325 195 195 Processed 29/07/2023 3955179047 DAINAMPELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHAYAMPET TS-21-038-012-008/010070
() 		3621038000NRG24300620230330814 30/06/2023 Sudhaakar 3621038WL011168 Sudhaakar 00415 SBIN0005325 195 195 Processed 29/07/2023 3955179261 DAINAMPELLI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHAYAMPET TS-21-038-012-008/010072
() 		3621038000NRG24300620230330817 30/06/2023 Chinnaraadha 3621038WL011168 Chinnaraadha 00415 SBIN0005325 781 781 Processed 29/07/2023 3955179015 MARAPALLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAYAMPET TS-21-038-012-008/010095
() 		3621038000NRG24300620230330819 30/06/2023 Krupa 3621038WL011168 Krupa 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179386 MRS DAINAMPALLI KRUPA STATE BANK OF INDIA(508548)
399 SHAYAMPET TS-21-038-012-008/010100
() 		3621038000NRG24300620230330820 30/06/2023 Jakarayya 3621038WL011168 Jakarayya 00415 SBIN0005325 781 781 Processed 29/07/2023 3955179172 MARAPALLI JAKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHAYAMPET TS-21-038-012-008/010102
() 		3621038000NRG24300620230330821 30/06/2023 Lalita 3621038WL011168 Lalita 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179018 MRS DAINAMPELLI LALITHA STATE BANK OF INDIA(508548)
401 SHAYAMPET TS-21-038-012-008/010154
() 		3621038000NRG24300620230330822 30/06/2023 Sammayya 3621038WL011168 Sammayya 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179268 MR MERAGUTHI SAMMAIAH STATE BANK OF INDIA(508548)
402 SHAYAMPET TS-21-038-012-008/010171
() 		3621038000NRG24300620230330823 30/06/2023 Pushpa 3621038WL011168 Pushpa 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179011 MRS MARAPALLI PUSHPA STATE BANK OF INDIA(508548)
403 SHAYAMPET TS-21-038-012-008/010203
() 		3621038000NRG24300620230330827 30/06/2023 Sarojana 3621038WL011168 Sarojana 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179389 POLEPAKA SAROJANA STATE BANK OF INDIA(508548)
404 SHAYAMPET TS-21-038-012-008/010216
() 		3621038000NRG24300620230330828 30/06/2023 Vasamta 3621038WL011168 Vasamta 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179262 VASANTHA DAINAMPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
405 SHAYAMPET TS-21-038-012-008/010272
() 		3621038000NRG24300620230330829 30/06/2023 Sarojana 3621038WL011168 Sarojana 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179017 MRS DAINAMPELLI SAROJA STATE BANK OF INDIA(508548)
406 SHAYAMPET TS-21-038-012-008/010273
() 		3621038000NRG24300620230330831 30/06/2023 Saambayya 3621038WL011168 Saambayya 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179000 DYNAMPALLE SAMBAIAH STATE BANK OF INDIA(508548)
407 SHAYAMPET TS-21-038-012-008/010282
() 		3621038000NRG24300620230330833 30/06/2023 Ishwaramma 3621038WL011168 Ishwaramma 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179441 MRS MARAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
408 SHAYAMPET TS-21-038-012-008/010282
() 		3621038000NRG24300620230330834 30/06/2023 Manoj 3621038WL011168 Manoj 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179173 MAREPALLI MANOJ PAYTM PAYMENTS BANK LTD(608032)
409 SHAYAMPET TS-21-038-012-008/010287
() 		3621038000NRG24300620230330835 30/06/2023 Saroja 3621038WL011168 Saroja 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179019 DYANAMPALLI SAROJANA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
410 SHAYAMPET TS-21-038-012-008/010294
() 		3621038000NRG24300620230330836 30/06/2023 Sammayya 3621038WL011168 Sammayya 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179264 MR MARAPELLI SAMMAIAH STATE BANK OF INDIA(508548)
411 SHAYAMPET TS-21-038-012-008/010312
() 		3621038000NRG24300620230330838 30/06/2023 Mohan 3621038WL011168 Mohan 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179157 MR MAREPELLI MOHAN STATE BANK OF INDIA(508548)
412 SHAYAMPET TS-21-038-012-008/010324
() 		3621038000NRG24300620230330839 30/06/2023 Saambalakshmi 3621038WL011168 Saambalakshmi 00415 SBIN0005325 195 195 Processed 28/07/2023 3955179419 MRS DAINAMPALLY SAMBA LAXMI STATE BANK OF INDIA(508548)
413 SHAYAMPET TS-21-038-012-008/010365
() 		3621038000NRG24300620230330842 30/06/2023 Sarojana 3621038WL011168 Sarojana 00415 SBIN0005325 195 195 Processed 28/07/2023 3955179388 MRS MARAPALLI SAROJANA STATE BANK OF INDIA(508548)
414 SHAYAMPET TS-21-038-012-008/010369
() 		3621038000NRG24300620230330843 30/06/2023 Padma 3621038WL011168 Padma 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179434 PADMA KOMMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
415 SHAYAMPET TS-21-038-012-008/010474
() 		3621038000NRG24300620230330844 30/06/2023 Rama 3621038WL011168 Rama 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179387 MRS DAINAMPALLY RAMA STATE BANK OF INDIA(508548)
416 SHAYAMPET TS-21-038-012-008/010482
() 		3621038000NRG24300620230330845 30/06/2023 ramesh 3621038WL011168 ramesh 00415 SBIN0005325 781 781 Processed 29/07/2023 3955179285 MARAPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHAYAMPET TS-21-038-012-008/010491
() 		3621038000NRG24300620230330846 30/06/2023 Sarojana 3621038WL011168 Sarojana 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179266 MRS DAINAMPELLY SAROJANA STATE BANK OF INDIA(508548)
418 SHAYAMPET TS-21-038-012-008/010521
() 		3621038000NRG24300620230330847 30/06/2023 padma 3621038WL011168 padma 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179049 DYANAMPALLIPADMA FINCARE SMALL FINANCE BANK LTD(608304)
419 SHAYAMPET TS-21-038-012-008/010546
() 		3621038000NRG24300620230330848 30/06/2023 Sammayya 3621038WL011168 Sammayya 00415 SBIN0005325 586 586 Processed 28/07/2023 3955179267 MR MADARAPU SAMMAIAH STATE BANK OF INDIA(508548)
420 SHAYAMPET TS-21-038-012-008/010564
() 		3621038000NRG24300620230330850 30/06/2023 Bucchamma 3621038WL011168 Bucchamma 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179529 MRS MAREPELLI BUTCHAMMA STATE BANK OF INDIA(508548)
421 SHAYAMPET TS-21-038-012-008/010569
() 		3621038000NRG24300620230330851 30/06/2023 Sarojana 3621038WL011168 Sarojana 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179391 MRS DAINAMPALLI SAROJANA STATE BANK OF INDIA(508548)
422 SHAYAMPET TS-21-038-012-008/010575
() 		3621038000NRG24300620230330852 30/06/2023 Vasantha 3621038WL011168 Vasantha 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179259 MRS UPPULA VASANTHA STATE BANK OF INDIA(508548)
423 SHAYAMPET TS-21-038-012-008/010592
() 		3621038000NRG24300620230330854 30/06/2023 Soumdarya 3621038WL011168 Soumdarya 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179510 MRS DAINAMPALLI SOUNDARYA STATE BANK OF INDIA(508548)
424 SHAYAMPET TS-21-038-012-008/010691
() 		3621038000NRG24300620230330903 30/06/2023 Narsayya 3621038WL011170 Narsayya 00415 SBIN0005325 1088 1088 Processed 28/07/2023 3955179282 MR NALIKA NARSAIAH STATE BANK OF INDIA(508548)
425 SHAYAMPET TS-21-038-012-008/010705
() 		3621038000NRG24300620230330859 30/06/2023 ramadevi 3621038WL011168 ramadevi 00415 SBIN0005325 781 781 Processed 29/07/2023 3955179129 GUNDARAPU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHAYAMPET TS-21-038-012-008/010705
() 		3621038000NRG24300620230330858 30/06/2023 srinivas 3621038WL011168 srinivas 00415 SBIN0005325 781 781 Processed 29/07/2023 3955179130 GUNDARAPU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHAYAMPET TS-21-038-012-008/010715
() 		3621038000NRG24300620230330860 30/06/2023 Rama 3621038WL011168 Rama 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179269 RAMA DAINAMPELLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
428 SHAYAMPET TS-21-038-012-008/010724
() 		3621038000NRG24300620230330861 30/06/2023 anitha 3621038WL011168 anitha 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179119 MRS PENDYALA ANITHA STATE BANK OF INDIA(508548)
429 SHAYAMPET TS-21-038-012-008/010746
() 		3621038000NRG24300620230330862 30/06/2023 Suresh 3621038WL011168 Suresh 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179069 MR PAIDIMALLA SURESH STATE BANK OF INDIA(508548)
430 SHAYAMPET TS-21-038-012-008/010763
() 		3621038000NRG24300620230330864 30/06/2023 Swapna 3621038WL011168 Swapna 00415 SBIN0005325 195 195 Processed 29/07/2023 3955179106 MERAGUTHI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHAYAMPET TS-21-038-012-008/010821
() 		3621038000NRG24300620230330865 30/06/2023 Samgeeta 3621038WL011168 Samgeeta 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179051 MRS GADDAM SANGEETHA STATE BANK OF INDIA(508548)
432 SHAYAMPET TS-21-038-012-008/010905
() 		3621038000NRG24300620230330866 30/06/2023 Poshamma 3621038WL011168 Poshamma 00415 SBIN0005325 781 781 Processed 29/07/2023 3955179023 DAINAMPALLI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHAYAMPET TS-21-038-012-008/010905
() 		3621038000NRG24300620230330867 30/06/2023 Raajemdar 3621038WL011168 Raajemdar 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179027 DAINAMPALLI RAJENDAR HDFC BANK LTD(607152)
434 SHAYAMPET TS-21-038-012-008/010964
() 		3621038000NRG24300620230330868 30/06/2023 Saarayya 3621038WL011168 Saarayya 00415 SBIN0005325 195 195 Processed 28/07/2023 3955179121 MR MARAPELLI SARAIAH STATE BANK OF INDIA(508548)
435 SHAYAMPET TS-21-038-012-008/010966
() 		3621038000NRG24300620230330870 30/06/2023 Rama 3621038WL011168 Rama 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179444 MAREPELLI RAMA STATE BANK OF INDIA(508548)
436 SHAYAMPET TS-21-038-012-008/010980
() 		3621038000NRG24300620230330873 30/06/2023 Anusha 3621038WL011168 Anusha 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179406 MRS MARAPALLI ANUSHA STATE BANK OF INDIA(508548)
437 SHAYAMPET TS-21-038-012-008/010980
() 		3621038000NRG24300620230330872 30/06/2023 Radamma 3621038WL011168 Radamma 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179016 RADHA MARAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
438 SHAYAMPET TS-21-038-012-008/011181
() 		3621038000NRG24300620230330905 30/06/2023 Ramadevi 3621038WL011172 Ramadevi 00415 SBIN0005325 544 544 Processed 28/07/2023 3955179528 MRS BOGEE RAMADEVI STATE BANK OF INDIA(508548)
439 SHAYAMPET TS-21-038-012-008/011247
() 		3621038000NRG24300620230330874 30/06/2023 Bikshapati 3621038WL011168 Bikshapati 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179243 BHIKSHAPATHI S/O MALLAIA MARAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
440 SHAYAMPET TS-21-038-012-008/011247
() 		3621038000NRG24300620230330875 30/06/2023 Prabhavathi 3621038WL011168 Prabhavathi 00415 SBIN0005325 781 781 Processed 29/07/2023 3955179008 MARAPALLI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 SHAYAMPET TS-21-038-012-008/011350
() 		3621038000NRG24300620230330876 30/06/2023 Rajita 3621038WL011168 Rajita 00415 SBIN0005325 586 586 Processed 28/07/2023 3955179010 MRS DAINAMPALLI RAJITHA STATE BANK OF INDIA(508548)
442 SHAYAMPET TS-21-038-012-008/011380
() 		3621038000NRG24300620230330877 30/06/2023 SAMBAIAH 3621038WL011168 SAMBAIAH 00415 SBIN0005325 391 391 Processed 28/07/2023 3955179284 SAMBAIAH DAINAMPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
443 SHAYAMPET TS-21-038-012-008/011383
() 		3621038000NRG24300620230330879 30/06/2023 Mallesh 3621038WL011168 Mallesh 00415 SBIN0005325 195 195 Processed 28/07/2023 3955178986 MR AKKAPAKA MALLESH STATE BANK OF INDIA(508548)
444 SHAYAMPET TS-21-038-012-008/011383
() 		3621038000NRG24300620230330878 30/06/2023 Prameela 3621038WL011168 Prameela 00415 SBIN0005325 586 586 Processed 28/07/2023 3955179014 MRS AKKAPAKA PRAMEELA STATE BANK OF INDIA(508548)
445 SHAYAMPET TS-21-038-012-008/011422
() 		3621038000NRG24300620230330881 30/06/2023 Anasurya 3621038WL011168 Anasurya 00415 SBIN0005325 391 391 Processed 28/07/2023 3955179257 MRS RAYARAKULA ANASURYA STATE BANK OF INDIA(508548)
446 SHAYAMPET TS-21-038-012-008/011422
() 		3621038000NRG24300620230330880 30/06/2023 Narsaiah 3621038WL011168 Narsaiah 00415 SBIN0005325 391 391 Processed 28/07/2023 3955179260 MR RAYARAKULA NARSAIAH STATE BANK OF INDIA(508548)
447 SHAYAMPET TS-21-038-012-008/011762
() 		3621038000NRG24300620230330882 30/06/2023 Rajitha 3621038WL011168 Rajitha 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179263 MRS DAINAMPELLI RAJITHA STATE BANK OF INDIA(508548)
448 SHAYAMPET TS-21-038-012-008/012083
() 		3621038000NRG24300620230330883 30/06/2023 Sammakka 3621038WL011168 Sammakka 00415 SBIN0005325 195 195 Processed 28/07/2023 3955179265 MRS RAYARAKULA SAMMAKKA STATE BANK OF INDIA(508548)
449 SHAYAMPET TS-21-038-012-008/012178
() 		3621038000NRG24300620230330887 30/06/2023 Madhura 3621038WL011168 Madhura 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179404 MRS DAINAMPALLI MADHURA STATE BANK OF INDIA(508548)
450 SHAYAMPET TS-21-038-012-008/012204
() 		3621038000NRG24300620230330889 30/06/2023 SAROJANA 3621038WL011168 SAROJANA 00415 SBIN0005325 781 781 Processed 28/07/2023 3955179392 MRS MAREPALLY SAROJANA STATE BANK OF INDIA(508548)
451 SHAYAMPET TS-21-038-012-008/10551-A
() 		3621038000NRG24300620230330891 30/06/2023 DAINAMPELLY AKHILA 3621038WL011168 DAINAMPELLY AKHILA 00415 SBIN0005325 781 781 Processed 29/07/2023 3955179286 DAINAMPELLY AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHAYAMPET TS-21-038-014-010/010062
() 		3621038000NRG24300620230329988 30/06/2023 Kumaaraswaami 3621038WL011145 Kumaaraswaami 00415 SBIN0005325 2897 2897 Processed 28/07/2023 3955179398 Tummala Kumarswamy FINO PAYMENTS BANK LTD(608001)
453 SHAYAMPET TS-21-038-014-010/010112
() 		3621038000NRG24300620230329989 30/06/2023 Srilata 3621038WL011145 Srilata 00415 SBIN0005325 2897 2897 Processed 28/07/2023 3955179530 LOKALABOINA SRILATHA FINO PAYMENTS BANK LTD(608001)
454 SHAYAMPET TS-21-038-014-010/010429
() 		3621038000NRG24300620230328593 30/06/2023 Kumaaraswaami 3621038WL011094 Kumaaraswaami 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955179465 MR KUMARASWAMY MADASI STATE BANK OF INDIA(508548)
455 SHAYAMPET TS-21-038-014-010/010431
() 		3621038000NRG24300620230328594 30/06/2023 Annapoorna 3621038WL011094 Annapoorna 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955179468 MRS MIRIYALA ANNAPURNA STATE BANK OF INDIA(508548)
456 SHAYAMPET TS-21-038-014-010/010433
() 		3621038000NRG24300620230328595 30/06/2023 Sammakka 3621038WL011094 Sammakka 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955178997 MRS MADASI SAMMAKKA STATE BANK OF INDIA(508548)
457 SHAYAMPET TS-21-038-014-010/020012
() 		3621038000NRG24300620230328600 30/06/2023 Mallakka 3621038WL011094 Mallakka 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179469 MRS PANDUGA MALLAKKA STATE BANK OF INDIA(508548)
458 SHAYAMPET TS-21-038-014-010/020012
() 		3621038000NRG24300620230328603 30/06/2023 Mamatha 3621038WL011094 Mamatha 00415 SBIN0005325 802 802 Processed 28/07/2023 3955179472 MS PANDUGA MAMATHA STATE BANK OF INDIA(508548)
459 SHAYAMPET TS-21-038-014-010/020013
() 		3621038000NRG24300620230328604 30/06/2023 Suresh 3621038WL011094 Suresh 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955179390 DEVANABOINA SURESH CANARA BANK(508532)
460 SHAYAMPET TS-21-038-014-010/020014
() 		3621038000NRG24300620230328607 30/06/2023 Sugunabaayi 3621038WL011094 Sugunabaayi 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955179470 MRS GURJALA SUGUNA STATE BANK OF INDIA(508548)
461 SHAYAMPET TS-21-038-014-010/020015
() 		3621038000NRG24300620230328608 30/06/2023 Kumaaraswaami 3621038WL011094 Kumaaraswaami 00415 SBIN0005325 267 267 Processed 28/07/2023 3955179464 DEVANBOINA KUMARASWAMY CANARA BANK(508532)
462 SHAYAMPET TS-21-038-014-010/020017
() 		3621038000NRG24300620230328612 30/06/2023 Rajita 3621038WL011094 Rajita 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955179466 MRS BUSHABOINA RAJITHA STATE BANK OF INDIA(508548)
463 SHAYAMPET TS-21-038-014-010/020018
() 		3621038000NRG24300620230328614 30/06/2023 BUSHABOINA LAXMI 3621038WL011094 BUSHABOINA LAXMI 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955179107 MRS BUSHABOINA LAXMI STATE BANK OF INDIA(508548)
464 SHAYAMPET TS-21-038-014-010/020018
() 		3621038000NRG24300620230328613 30/06/2023 Mallayya 3621038WL011094 Mallayya 00415 SBIN0005325 535 535 Processed 28/07/2023 3955179409 MR BUSHABOYINA MALLAIAH SO KATTAIAH STATE BANK OF INDIA(508548)
465 SHAYAMPET TS-21-038-014-010/020024
() 		3621038000NRG24300620230328616 30/06/2023 Kumaaraswaami 3621038WL011094 Kumaaraswaami 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955179447 MIRIYALA KUMARASWAMY HDFC BANK LTD(607152)
466 SHAYAMPET TS-21-038-014-010/020026
() 		3621038000NRG24300620230328618 30/06/2023 Saabalakshmi 3621038WL011094 Saabalakshmi 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955179467 MRS GUNDEBOINA SAMBALAKSHMI STATE BANK OF INDIA(508548)
467 SHAYAMPET TS-21-038-014-010/020513
() 		3621038000NRG24300620230328620 30/06/2023 KOMURAIAH 3621038WL011094 KOMURAIAH 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955179407 MR BASHABOINA KOMURAIAH STATE BANK OF INDIA(508548)
468 SHAYAMPET TS-21-038-014-010/020513
() 		3621038000NRG24300620230328619 30/06/2023 PADMA 3621038WL011094 PADMA 00415 SBIN0005325 1336 1336 Processed 28/07/2023 3955179471 BASHABOINA PADMA CANARA BANK(508532)
469 SHAYAMPET TS-21-038-014-010/020514
() 		3621038000NRG24300620230328621 30/06/2023 PARVATHI 3621038WL011094 PARVATHI 00415 SBIN0005325 1336 1336 Processed 29/07/2023 3955179323 DEVANABOINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 394879 394879
470 SHAYAMPET TS-21-038-010-006/020063
() 		3621038000NRG24300620230330523 30/06/2023 Ramagi Reddi 3621038WL011159 Ramagi Reddi 00415 SBIN0005879 297 297 Processed 28/07/2023 3955179450 GUDALA RAMANA REDDY . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
471 SHAYAMPET TS-21-038-011-007/010043
() 		3621038000NRG24300620230331167 30/06/2023 Saambayya 3621038WL011179 Saambayya 00415 SBIN0005879 802 802 Processed 28/07/2023 3955179449 MR PEMBARTHI SAMBAIAH STATE BANK OF INDIA(508548)
472 SHAYAMPET TS-21-038-011-007/010138
() 		3621038000NRG24300620230331234 30/06/2023 Vemkatesham 3621038WL011179 Vemkatesham 00415 SBIN0005879 401 401 Processed 28/07/2023 3955179412 VENKATESHAM BATHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
473 SHAYAMPET TS-21-038-011-007/010291
() 		3621038000NRG24300620230331324 30/06/2023 Viranna 3621038WL011179 Viranna 00415 SBIN0005879 802 802 Processed 28/07/2023 3955179139 CHETTIPELLY VEERANNA UNION BANK OF INDIA(508500)
474 SHAYAMPET TS-21-038-011-007/010343
() 		3621038000NRG24300620230331334 30/06/2023 RADHIKA 3621038WL011179 RADHIKA 00415 SBIN0005879 601 601 Processed 28/07/2023 3955179131 MRS UNDRATHI RADHIKA STATE BANK OF INDIA(508548)
SubTotal 2903 2903
475 SHAYAMPET TS-21-038-011-007/010448
() 		3621038000NRG24300620230331391 30/06/2023 mamatha 3621038WL011179 mamatha 00415 SBIN0020157 802 802 Processed 28/07/2023 3955179144 MRS KINNERA MAMATHA STATE BANK OF INDIA(508548)
476 SHAYAMPET TS-21-038-011-007/010448
() 		3621038000NRG24300620230331392 30/06/2023 ramesh 3621038WL011179 ramesh 00415 SBIN0020157 601 601 Processed 28/07/2023 3955179141 MR KINNERA RAMESH STATE BANK OF INDIA(508548)
SubTotal 1403 1403
477 SHAYAMPET TS-21-038-006-003/010056
() 		3621038000NRG24300620230325767 30/06/2023 Raajemdar 3621038WL010979 Raajemdar 00415 SBIN0020159 1677 1677 Processed 28/07/2023 3955179140 Manjodu Raajemdar Manjodu GENERAL POST OFFICE(607245)
478 SHAYAMPET TS-21-038-006-003/010126
() 		3621038000NRG24300620230325795 30/06/2023 Shiva Kumaar 3621038WL010979 Shiva Kumaar 00415 SBIN0020159 1258 1258 Processed 28/07/2023 3955179148 MR CHELIKA SHIVA KUMAR STATE BANK OF INDIA(508548)
479 SHAYAMPET TS-21-038-006-003/010150
() 		3621038000NRG24300620230325806 30/06/2023 Sujata 3621038WL010979 Sujata 00415 SBIN0020159 1677 1677 Processed 28/07/2023 3955179395 MRS KOYYADA SUJATHA STATE BANK OF INDIA(508548)
480 SHAYAMPET TS-21-038-010-006/020114
() 		3621038000NRG24300620230330541 30/06/2023 Kavita 3621038WL011159 Kavita 00415 SBIN0020159 595 595 Processed 28/07/2023 3955179142 MRS JUNNUTHULA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 5207 5207
481 SHAYAMPET TS-21-038-006-003/010157
() 		3621038000NRG24300620230325815 30/06/2023 Vainala Vanamala 3621038WL010979 Vainala Vanamala 00415 SBIN0021559 1677 1677 Processed 29/07/2023 3955179146 VAINALA VANAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1677 1677
482 SHAYAMPET TS-21-038-011-007/010121
() 		3621038000NRG24300620230331228 30/06/2023 Kavita 3621038WL011179 Kavita 00415 SBIN0021725 401 401 Processed 28/07/2023 3955179147 Mrs. RAINI KAVITHA INDIAN BANK(607105)
SubTotal 401 401
483 SHAYAMPET TS-21-038-011-007/010068
() 		3621038000NRG24300620230331176 30/06/2023 Poshayya 3621038WL011179 Poshayya 00415 SBIN0RRAPGB 802 802 Processed 29/07/2023 3955179249 RAYAPURAM POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHAYAMPET TS-21-038-011-007/010115
() 		3621038000NRG24300620230331221 30/06/2023 Sunita 3621038WL011179 Sunita 00415 SBIN0RRAPGB 802 802 Processed 29/07/2023 3955179480 MUDIGONDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1604 1604
485 SHAYAMPET TS-21-038-011-007/010121
() 		3621038000NRG24300620230331227 30/06/2023 Vemkateshwarlu 3621038WL011179 Vemkateshwarlu 00468 UBIN0802069 401 401 Processed 28/07/2023 3955179081 MR RAINI VENKATESHWARLU STATE BANK OF INDIA(508548)
SubTotal 401 401
486 SHAYAMPET TS-21-038-006-003/010193
() 		3621038000NRG24300620230325839 30/06/2023 Ismail 3621038WL010979 Ismail 00468 UBIN0813851 1537 1537 Processed 28/07/2023 3955179033 Mahammad Ismail Mahammad GENERAL POST OFFICE(607245)
487 SHAYAMPET TS-21-038-006-003/010212
() 		3621038000NRG24300620230325849 30/06/2023 Mupparapu Rajamouli 3621038WL010979 Mupparapu Rajamouli 00468 UBIN0813851 1677 1677 Processed 28/07/2023 3955179031 MR MUPPARAPU RAJAMOULY STATE BANK OF INDIA(508548)
488 SHAYAMPET TS-21-038-006-003/010355
() 		3621038000NRG24300620230325905 30/06/2023 Mokide Karthik 3621038WL010979 Mokide Karthik 00468 UBIN0813851 1397 1397 Processed 28/07/2023 3955178958 KARTHIK MOKIDE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
489 SHAYAMPET TS-21-038-011-007/010122
() 		3621038000NRG24300620230331229 30/06/2023 Raajamouli 3621038WL011179 Raajamouli 00468 UBIN0813851 802 802 Processed 28/07/2023 3955179032 KYATHAM RAJAMOULI UNION BANK OF INDIA(508500)
SubTotal 5413 5413
490 SHAYAMPET TS-21-038-006-003/010301
() 		3621038000NRG24300620230325888 30/06/2023 KODEPAKA ESHWARAMMA 3621038WL010979 KODEPAKA ESHWARAMMA 00684 APGV0005113 1537 1537 Processed 28/07/2023 3955179149 Mrs. KODEPAKA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1537 1537
491 SHAYAMPET TS-21-038-011-007/010144
() 		3621038000NRG24300620230331238 30/06/2023 Satyanarayana 3621038WL011179 Satyanarayana 00684 APGV0005132 601 601 Processed 28/07/2023 3955179251 MR KOUDAGANI SATYANARAYANNA STATE BANK OF INDIA(508548)
492 SHAYAMPET TS-21-038-011-007/010374
() 		3621038000NRG24300620230331351 30/06/2023 Rama 3621038WL011179 Rama 00684 APGV0005132 802 802 Processed 28/07/2023 3955179509 DHANABOINA RAMA CANARA BANK(508532)
493 SHAYAMPET TS-21-038-011-007/010379
() 		3621038000NRG24300620230331352 30/06/2023 Bhadraiah 3621038WL011179 Bhadraiah 00684 APGV0005132 802 802 Processed 28/07/2023 3955179250 Mr. Guthupa Bhadraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2205 2205
494 SHAYAMPET TS-21-038-011-007/010256
() 		3621038000NRG24300620230331306 30/06/2023 Ravimdar 3621038WL011179 Ravimdar 00684 APGV0005134 601 601 Processed 28/07/2023 3955179454 Mr. DHANABOINA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 601 601
495 SHAYAMPET TS-21-038-011-007/010374
() 		3621038000NRG24300620230331350 30/06/2023 Sriramulu 3621038WL011179 Sriramulu 00684 APGV0006271 802 802 Processed 28/07/2023 3955179150 Mr. DHANABOINA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 802 802
496 SHAYAMPET TS-21-038-006-003/010192
() 		3621038000NRG24300620230325838 30/06/2023 Thatikanti Uma 3621038WL010979 Thatikanti Uma 00688 FINO0001001 1537 1537 Processed 28/07/2023 3955179421 Thatikanti Uma FINO PAYMENTS BANK LTD(608001)
497 SHAYAMPET TS-21-038-006-003/010252
() 		3621038000NRG24300620230325867 30/06/2023 Vijayaraavu 3621038WL010979 Vijayaraavu 00688 FINO0001001 1677 1677 Processed 28/07/2023 3955179025 KANNOJU VIJAYARAO FINO PAYMENTS BANK LTD(608001)
498 SHAYAMPET TS-21-038-006-003/010254
() 		3621038000NRG24300620230325869 30/06/2023 Vijayaraavu 3621038WL010979 Vijayaraavu 00688 FINO0001001 1677 1677 Processed 28/07/2023 3955179430 MUKKERA VIJAYARAO FINO PAYMENTS BANK LTD(608001)
499 SHAYAMPET TS-21-038-010-006/020166
() 		3621038000NRG24300620230330555 30/06/2023 Sarojana 3621038WL011159 Sarojana 00688 FINO0001001 595 595 Processed 28/07/2023 3955179422 CHEERLA SAROJANA FINO PAYMENTS BANK LTD(608001)
500 SHAYAMPET TS-21-038-012-008/012103
() 		3621038000NRG24300620230330885 30/06/2023 Ganesh 3621038WL011168 Ganesh 00688 FINO0001001 195 195 Processed 28/07/2023 3955179425 Macherla Ganesh FINO PAYMENTS BANK LTD(608001)
501 SHAYAMPET TS-21-038-012-008/012103
() 		3621038000NRG24300620230330884 30/06/2023 Ramadevi 3621038WL011168 Ramadevi 00688 FINO0001001 195 195 Processed 28/07/2023 3955179426 Macherla Ramadevi FINO PAYMENTS BANK LTD(608001)
502 SHAYAMPET TS-21-038-012-008/012103
() 		3621038000NRG24300620230330886 30/06/2023 Ramya 3621038WL011168 Ramya 00688 FINO0001001 195 195 Processed 28/07/2023 3955179424 Macharla Ramya FINO PAYMENTS BANK LTD(608001)
503 SHAYAMPET TS-21-038-012-008/10711-A
() 		3621038000NRG24300620230330892 30/06/2023 DAINAMPALLI PEDDA SARAIAH 3621038WL011168 DAINAMPALLI PEDDA SARAIAH 00688 FINO0001001 781 781 Processed 28/07/2023 3955179423 Dainampalli Pedda Saraiah FINO PAYMENTS BANK LTD(608001)
SubTotal 6852 6852
504 SHAYAMPET TS-21-038-006-003/010035
() 		3621038000NRG24300620230325753 30/06/2023 Sambayya 3621038WL010979 Sambayya 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955179348 MR MUKKERA SAMBAIAH MUKKERA STATE BANK OF INDIA(508548)
505 SHAYAMPET TS-21-038-006-003/010041
() 		3621038000NRG24300620230325758 30/06/2023 Sammakka 3621038WL010979 Sammakka 00691 IPOS0000001 1537 1537 Processed 28/07/2023 3955179359 Jupaka Sammakka Jupaka GENERAL POST OFFICE(607245)
506 SHAYAMPET TS-21-038-006-003/010063
() 		3621038000NRG24300620230325770 30/06/2023 Kotilimgachari 3621038WL010979 Kotilimgachari 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955179361 ABBOJU KOTILINGACHARY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
507 SHAYAMPET TS-21-038-006-003/010063
() 		3621038000NRG24300620230325771 30/06/2023 Veeralakshmi 3621038WL010979 Veeralakshmi 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955179360 Abboju Veeralakshmi Abboj GENERAL POST OFFICE(607245)
508 SHAYAMPET TS-21-038-006-003/010065
() 		3621038000NRG24300620230325772 30/06/2023 T.Ramayya 3621038WL010979 T.Ramayya 00691 IPOS0000001 1677 1677 Rejected 28/07/2023 3955179326 Aadhaar Number not Mapped to Account Number
509 SHAYAMPET TS-21-038-006-003/010105
() 		3621038000NRG24300620230325784 30/06/2023 Sammayya 3621038WL010979 Sammayya 00691 IPOS0000001 1537 1537 Processed 29/07/2023 3955179328 AKUNOORI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHAYAMPET TS-21-038-006-003/010115
() 		3621038000NRG24300620230325788 30/06/2023 Ayilayya 3621038WL010979 Ayilayya 00691 IPOS0000001 1537 1537 Processed 29/07/2023 3955179327 KOYYADA AILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHAYAMPET TS-21-038-006-003/010124
() 		3621038000NRG24300620230325793 30/06/2023 Appam Rajakka 3621038WL010979 Appam Rajakka 00691 IPOS0000001 1677 1677 Processed 29/07/2023 3955179377 APPAM RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHAYAMPET TS-21-038-006-003/010139
() 		3621038000NRG24300620230325800 30/06/2023 Rama 3621038WL010979 Rama 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955178964 MRS LOLLATI RAMA STATE BANK OF INDIA(508548)
513 SHAYAMPET TS-21-038-006-003/010145
() 		3621038000NRG24300620230325803 30/06/2023 Peddasaambayya 3621038WL010979 Peddasaambayya 00691 IPOS0000001 1677 1677 Rejected 28/07/2023 3955179349 Aadhaar Number not Mapped to Account Number
514 SHAYAMPET TS-21-038-006-003/010150
() 		3621038000NRG24300620230325808 30/06/2023 Laccamma 3621038WL010979 Laccamma 00691 IPOS0000001 1397 1397 Processed 29/07/2023 3955178954 KOYYADA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHAYAMPET TS-21-038-006-003/010150
() 		3621038000NRG24300620230325807 30/06/2023 Ravi 3621038WL010979 Ravi 00691 IPOS0000001 1677 1677 Processed 29/07/2023 3955178952 KOYYADA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHAYAMPET TS-21-038-006-003/010152
() 		3621038000NRG24300620230325812 30/06/2023 V.Bikshapati 3621038WL010979 V.Bikshapati 00691 IPOS0000001 1397 1397 Processed 29/07/2023 3955179379 VAINALA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHAYAMPET TS-21-038-006-003/010163
() 		3621038000NRG24300620230325818 30/06/2023 Enge Mahendar 3621038WL010979 Enge Mahendar 00691 IPOS0000001 1537 1537 Processed 29/07/2023 3955179333 ENGE MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHAYAMPET TS-21-038-006-003/010163
() 		3621038000NRG24300620230325817 30/06/2023 Hinge Uma 3621038WL010979 Hinge Uma 00691 IPOS0000001 1677 1677 Processed 29/07/2023 3955179056 HINGE UMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHAYAMPET TS-21-038-006-003/010171
() 		3621038000NRG24300620230325819 30/06/2023 Aravindar Reddi 3621038WL010979 Aravindar Reddi 00691 IPOS0000001 1537 1537 Processed 28/07/2023 3955179345 MR KUTHURU ARAVIND REDDY STATE BANK OF INDIA(508548)
520 SHAYAMPET TS-21-038-006-003/010175
() 		3621038000NRG24300620230325825 30/06/2023 Manda Rajitha 3621038WL010979 Manda Rajitha 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955179057 MANDA RAJITHA STATE BANK OF INDIA(508548)
521 SHAYAMPET TS-21-038-006-003/010175
() 		3621038000NRG24300620230325824 30/06/2023 Sadaiah 3621038WL010979 Sadaiah 00691 IPOS0000001 1537 1537 Processed 29/07/2023 3955178991 MANDA SADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHAYAMPET TS-21-038-006-003/010196
() 		3621038000NRG24300620230325841 30/06/2023 Rajamma 3621038WL010979 Rajamma 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955178963 MRS MUKKERA RAJAKKA STATE BANK OF INDIA(508548)
523 SHAYAMPET TS-21-038-006-003/010209
() 		3621038000NRG24300620230325848 30/06/2023 Rama 3621038WL010979 Rama 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955179356 Devanadi Rama Devanadi GENERAL POST OFFICE(607245)
524 SHAYAMPET TS-21-038-006-003/010218
() 		3621038000NRG24300620230325853 30/06/2023 E.Savita 3621038WL010979 E.Savita 00691 IPOS0000001 1677 1677 Processed 29/07/2023 3955179378 EDLA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHAYAMPET TS-21-038-006-003/010241
() 		3621038000NRG24300620230325857 30/06/2023 Lakshmi 3621038WL010979 Lakshmi 00691 IPOS0000001 1677 1677 Rejected 28/07/2023 3955179355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 SHAYAMPET TS-21-038-006-003/010246
() 		3621038000NRG24300620230325862 30/06/2023 Radhika 3621038WL010979 Radhika 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955179351 MRS KAVATI RADHIKA STATE BANK OF INDIA(508548)
527 SHAYAMPET TS-21-038-006-003/010252
() 		3621038000NRG24300620230325868 30/06/2023 Vijaya 3621038WL010979 Vijaya 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955179354 MISS VIJAYA KANNOJU STATE BANK OF INDIA(508548)
528 SHAYAMPET TS-21-038-006-003/010254
() 		3621038000NRG24300620230325870 30/06/2023 Mukkera Swarupa 3621038WL010979 Mukkera Swarupa 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955178960 MUKKERA SWARUPA FINO PAYMENTS BANK LTD(608001)
529 SHAYAMPET TS-21-038-006-003/010273
() 		3621038000NRG24300620230325875 30/06/2023 Chukkamma 3621038WL010979 Chukkamma 00691 IPOS0000001 1397 1397 Processed 28/07/2023 3955178962 ANREDDY CHUKKAMMA STATE BANK OF INDIA(508548)
530 SHAYAMPET TS-21-038-006-003/010273
() 		3621038000NRG24300620230325874 30/06/2023 Raji Reddi 3621038WL010979 Raji Reddi 00691 IPOS0000001 1397 1397 Processed 28/07/2023 3955179371 Enreddi Rajireddy Enreddi GENERAL POST OFFICE(607245)
531 SHAYAMPET TS-21-038-006-003/010276
() 		3621038000NRG24300620230325877 30/06/2023 Sujatha 3621038WL010979 Sujatha 00691 IPOS0000001 838 838 Processed 28/07/2023 3955179346 Mokide Sujata Mokide GENERAL POST OFFICE(607245)
532 SHAYAMPET TS-21-038-006-003/010279
() 		3621038000NRG24300620230325878 30/06/2023 Venkateshwarlu 3621038WL010979 Venkateshwarlu 00691 IPOS0000001 978 978 Processed 29/07/2023 3955179362 THATIKANTI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHAYAMPET TS-21-038-006-003/010322
() 		3621038000NRG24300620230325892 30/06/2023 Bhagyamma 3621038WL010979 Bhagyamma 00691 IPOS0000001 1537 1537 Processed 28/07/2023 3955179338 MRS MUPPARAPU BHAGYA LAXMI STATE BANK OF INDIA(508548)
534 SHAYAMPET TS-21-038-006-003/010322
() 		3621038000NRG24300620230325891 30/06/2023 Rajayya 3621038WL010979 Rajayya 00691 IPOS0000001 1537 1537 Processed 28/07/2023 3955179340 MUPPARAPU RAJAIAH UNION BANK OF INDIA(508500)
535 SHAYAMPET TS-21-038-006-003/010343
() 		3621038000NRG24300620230325897 30/06/2023 Mupparapu Bhagya 3621038WL010979 Mupparapu Bhagya 00691 IPOS0000001 1677 1677 Processed 29/07/2023 3955179329 MUPPARAPU BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHAYAMPET TS-21-038-006-003/010346
() 		3621038000NRG24300620230325898 30/06/2023 Savitri 3621038WL010979 Savitri 00691 IPOS0000001 1677 1677 Processed 29/07/2023 3955178955 MOKIDE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHAYAMPET TS-21-038-006-003/010349
() 		3621038000NRG24300620230325901 30/06/2023 Komuraiah 3621038WL010979 Komuraiah 00691 IPOS0000001 699 699 Processed 29/07/2023 3955179363 THATIKANTI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHAYAMPET TS-21-038-006-003/010390
() 		3621038000NRG24300620230325907 30/06/2023 sujatha 3621038WL010979 sujatha 00691 IPOS0000001 1677 1677 Processed 29/07/2023 3955179357 HINGE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHAYAMPET TS-21-038-006-003/010395
() 		3621038000NRG24300620230325909 30/06/2023 vani 3621038WL010979 vani 00691 IPOS0000001 1677 1677 Processed 28/07/2023 3955179369 MRS THATIKANTI VANI STATE BANK OF INDIA(508548)
540 SHAYAMPET TS-21-038-010-006/020028
() 		3621038000NRG24300620230330500 30/06/2023 Kartik Reddi 3621038WL011159 Kartik Reddi 00691 IPOS0000001 149 149 Processed 29/07/2023 3955178959 BODE KARTHIK REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHAYAMPET TS-21-038-010-006/020028
() 		3621038000NRG24300620230330501 30/06/2023 Puspalatha 3621038WL011159 Puspalatha 00691 IPOS0000001 297 297 Processed 29/07/2023 3955178953 BODE PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHAYAMPET TS-21-038-010-006/020033
() 		3621038000NRG24300620230330502 30/06/2023 Mallaareddi 3621038WL011159 Mallaareddi 00691 IPOS0000001 595 595 Processed 28/07/2023 3955179060 MR GUDALA MALLAREDDY STATE BANK OF INDIA(508548)
543 SHAYAMPET TS-21-038-010-006/020052
() 		3621038000NRG24300620230330515 30/06/2023 Sammayya 3621038WL011159 Sammayya 00691 IPOS0000001 149 149 Processed 29/07/2023 3955179075 KOPPULA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHAYAMPET TS-21-038-010-006/020083
() 		3621038000NRG24300620230330671 30/06/2023 Saambayya 3621038WL011164 Saambayya 00691 IPOS0000001 1028 1028 Processed 28/07/2023 3955179077 ADUPA SAMBAIAH INDIAN OVERSEAS BANK(508541)
545 SHAYAMPET TS-21-038-010-006/020109
() 		3621038000NRG24300620230330537 30/06/2023 Mallaareddi 3621038WL011159 Mallaareddi 00691 IPOS0000001 595 595 Processed 29/07/2023 3955179339 SURAM MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHAYAMPET TS-21-038-010-006/020125
() 		3621038000NRG24300620230330543 30/06/2023 Rajita 3621038WL011159 Rajita 00691 IPOS0000001 297 297 Processed 29/07/2023 3955179058 NAGANABOINA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHAYAMPET TS-21-038-010-006/020181
() 		3621038000NRG24300620230330672 30/06/2023 REVANTH 3621038WL011164 REVANTH 00691 IPOS0000001 1028 1028 Processed 28/07/2023 3955179059 ADUPA REVANTH . INDIAN OVERSEAS BANK(508541)
548 SHAYAMPET TS-21-038-011-007/010006
() 		3621038000NRG24300620230331145 30/06/2023 Sumalata 3621038WL011179 Sumalata 00691 IPOS0000001 200 200 Processed 28/07/2023 3955178995 MR MARAPELLI SUMALATHA STATE BANK OF INDIA(508548)
549 SHAYAMPET TS-21-038-011-007/010012
() 		3621038000NRG24300620230331151 30/06/2023 PEMBARTHI LAKSHMAN 3621038WL011179 PEMBARTHI LAKSHMAN 00691 IPOS0000001 601 601 Processed 29/07/2023 3955179456 PEMBARTHI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHAYAMPET TS-21-038-011-007/010015
() 		3621038000NRG24300620230331152 30/06/2023 Bhaarati 3621038WL011179 Bhaarati 00691 IPOS0000001 200 200 Processed 28/07/2023 3955178950 Mrs. Pambarthi Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 SHAYAMPET TS-21-038-011-007/010085
() 		3621038000NRG24300620230331201 30/06/2023 Raaju 3621038WL011179 Raaju 00691 IPOS0000001 401 401 Processed 29/07/2023 3955179332 DANABOINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHAYAMPET TS-21-038-011-007/010107
() 		3621038000NRG24300620230331216 30/06/2023 Adireddi 3621038WL011179 Adireddi 00691 IPOS0000001 802 802 Processed 29/07/2023 3955179078 KANKANALA ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
553 SHAYAMPET TS-21-038-011-007/010176
() 		3621038000NRG24300620230331256 30/06/2023 Ramesh 3621038WL011179 Ramesh 00691 IPOS0000001 802 802 Processed 28/07/2023 3955178972 MR ALETI RAMESH STATE BANK OF INDIA(508548)
554 SHAYAMPET TS-21-038-011-007/010201
() 		3621038000NRG24300620230331273 30/06/2023 GURIJAALA UMA 3621038WL011179 GURIJAALA UMA 00691 IPOS0000001 601 601 Processed 28/07/2023 3955179347 MRS GURIJALA UMA DEVI ALIAS UMA STATE BANK OF INDIA(508548)
555 SHAYAMPET TS-21-038-011-007/010207
() 		3621038000NRG24300620230331275 30/06/2023 Bikshapathi 3621038WL011179 Bikshapathi 00691 IPOS0000001 802 802 Processed 28/07/2023 3955179335 MR PANCHAGIRI BIKSHAPATHI STATE BANK OF INDIA(508548)
556 SHAYAMPET TS-21-038-011-007/010234
() 		3621038000NRG24300620230331286 30/06/2023 Raajayya 3621038WL011179 Raajayya 00691 IPOS0000001 802 802 Processed 28/07/2023 3955178948 Rayini Raajayya Rayini GENERAL POST OFFICE(607245)
557 SHAYAMPET TS-21-038-011-007/010234
() 		3621038000NRG24300620230331287 30/06/2023 RAYINI YADAMMA 3621038WL011179 RAYINI YADAMMA 00691 IPOS0000001 601 601 Processed 28/07/2023 3955178947 MRS RAYINI YADAMMA STATE BANK OF INDIA(508548)
558 SHAYAMPET TS-21-038-011-007/010254
() 		3621038000NRG24300620230331303 30/06/2023 Paidi 3621038WL011179 Paidi 00691 IPOS0000001 802 802 Processed 29/07/2023 3955179337 DANABOINA PAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHAYAMPET TS-21-038-011-007/010314
() 		3621038000NRG24300620230331332 30/06/2023 Lalitha 3621038WL011179 Lalitha 00691 IPOS0000001 802 802 Processed 29/07/2023 3955179076 DOPIDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHAYAMPET TS-21-038-011-007/010361
() 		3621038000NRG24300620230331340 30/06/2023 Raajakka 3621038WL011179 Raajakka 00691 IPOS0000001 601 601 Processed 28/07/2023 3955179376 MRS MANUPATI RAJAMMA STATE BANK OF INDIA(508548)
561 SHAYAMPET TS-21-038-011-007/010362
() 		3621038000NRG24300620230331342 30/06/2023 Kaavya 3621038WL011179 Kaavya 00691 IPOS0000001 601 601 Processed 28/07/2023 3955178970 MRS MANUPATI KAVYA STATE BANK OF INDIA(508548)
562 SHAYAMPET TS-21-038-011-007/010362
() 		3621038000NRG24300620230331341 30/06/2023 Venu 3621038WL011179 Venu 00691 IPOS0000001 200 200 Processed 28/07/2023 3955179375 MANUPATI VENU PUNJAB NATIONAL BANK(508568)
563 SHAYAMPET TS-21-038-011-007/010364
() 		3621038000NRG24300620230331345 30/06/2023 Swarupa 3621038WL011179 Swarupa 00691 IPOS0000001 601 601 Processed 29/07/2023 3955179336 DHANABOINA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHAYAMPET TS-21-038-011-007/010393
() 		3621038000NRG24300620230331360 30/06/2023 Pembarthi Anusha 3621038WL011179 Pembarthi Anusha 00691 IPOS0000001 802 802 Processed 28/07/2023 3955179455 MR PEMBARTHI ANUSHA STATE BANK OF INDIA(508548)
565 SHAYAMPET TS-21-038-011-007/010404
() 		3621038000NRG24300620230331374 30/06/2023 Sammakka 3621038WL011179 Sammakka 00691 IPOS0000001 802 802 Processed 28/07/2023 3955179061 MRS PEMBARTI SAMMAKKA STATE BANK OF INDIA(508548)
566 SHAYAMPET TS-21-038-011-007/010410
() 		3621038000NRG24300620230331377 30/06/2023 Suman 3621038WL011179 Suman 00691 IPOS0000001 802 802 Processed 28/07/2023 3955178951 Gollapelli Suman Gollapel GENERAL POST OFFICE(607245)
567 SHAYAMPET TS-21-038-011-007/010452
() 		3621038000NRG24300620230331397 30/06/2023 machamma 3621038WL011179 machamma 00691 IPOS0000001 802 802 Processed 29/07/2023 3955179080 ALEATI MACHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
568 SHAYAMPET TS-21-038-011-007/010452
() 		3621038000NRG24300620230331398 30/06/2023 vidya 3621038WL011179 vidya 00691 IPOS0000001 802 802 Processed 28/07/2023 3955178971 MS ALETI VIDYA STATE BANK OF INDIA(508548)
569 SHAYAMPET TS-21-038-011-007/10330-A
() 		3621038000NRG24300620230331404 30/06/2023 Lokalyiaboina Rama 3621038WL011179 Lokalyiaboina Rama 00691 IPOS0000001 601 601 Processed 29/07/2023 3955179079 LOKALYIABOINA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 SHAYAMPET TS-21-038-012-008/010007
() 		3621038000NRG24300620230330808 30/06/2023 Saambayya 3621038WL011168 Saambayya 00691 IPOS0000001 781 781 Processed 29/07/2023 3955178961 DAINAMPELLI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHAYAMPET TS-21-038-012-008/010095
() 		3621038000NRG24300620230330818 30/06/2023 Saameson 3621038WL011168 Saameson 00691 IPOS0000001 781 781 Processed 28/07/2023 3955178976 MR DAINAMPALLI SAMSAN STATE BANK OF INDIA(508548)
572 SHAYAMPET TS-21-038-012-008/010172
() 		3621038000NRG24300620230330824 30/06/2023 Sadaanamdam 3621038WL011168 Sadaanamdam 00691 IPOS0000001 781 781 Processed 28/07/2023 3955178992 DAINAMPELLY SADANANDAM CANARA BANK(508532)
573 SHAYAMPET TS-21-038-012-008/010177
() 		3621038000NRG24300620230330826 30/06/2023 DAINAMPELLI PULA 3621038WL011168 DAINAMPELLI PULA 00691 IPOS0000001 781 781 Processed 29/07/2023 3955179344 DAINAMPELLI PULA INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHAYAMPET TS-21-038-012-008/010177
() 		3621038000NRG24300620230330825 30/06/2023 Kumaaraswaami 3621038WL011168 Kumaaraswaami 00691 IPOS0000001 781 781 Processed 29/07/2023 3955179341 DAINAMPELLI KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHAYAMPET TS-21-038-012-008/010194
() 		3621038000NRG24300620230330904 30/06/2023 Eliyaa 3621038WL011171 Eliyaa 00691 IPOS0000001 1088 1088 Processed 28/07/2023 3955178965 MR MARAPALLI ELIYA STATE BANK OF INDIA(508548)
576 SHAYAMPET TS-21-038-012-008/010272
() 		3621038000NRG24300620230330830 30/06/2023 DAINAMPELLI SARAIAH 3621038WL011168 DAINAMPELLI SARAIAH 00691 IPOS0000001 781 781 Processed 28/07/2023 3955178978 MR DAINAMPALLI SARAIAH STATE BANK OF INDIA(508548)
577 SHAYAMPET TS-21-038-012-008/010352
() 		3621038000NRG24300620230330840 30/06/2023 Komurayya 3621038WL011168 Komurayya 00691 IPOS0000001 781 781 Processed 28/07/2023 3955178977 MR DAINAMPALLI KOMURAIAH STATE BANK OF INDIA(508548)
578 SHAYAMPET TS-21-038-012-008/010365
() 		3621038000NRG24300620230330841 30/06/2023 Sammayya 3621038WL011168 Sammayya 00691 IPOS0000001 195 195 Processed 28/07/2023 3955178996 MR MARAPALLI SAMMAIAH STATE BANK OF INDIA(508548)
579 SHAYAMPET TS-21-038-012-008/010546
() 		3621038000NRG24300620230330849 30/06/2023 Vajra 3621038WL011168 Vajra 00691 IPOS0000001 781 781 Processed 29/07/2023 3955178949 MADARAPU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHAYAMPET TS-21-038-012-008/010581
() 		3621038000NRG24300620230330853 30/06/2023 Bikshapati 3621038WL011168 Bikshapati 00691 IPOS0000001 781 781 Processed 28/07/2023 3955178990 MR UPUNUTHULA BIKSHAPATHI STATE BANK OF INDIA(508548)
581 SHAYAMPET TS-21-038-012-008/010600
() 		3621038000NRG24300620230330855 30/06/2023 Sujaata 3621038WL011168 Sujaata 00691 IPOS0000001 781 781 Processed 28/07/2023 3955179372 MRS MAREPALLI SUJATHA STATE BANK OF INDIA(508548)
582 SHAYAMPET TS-21-038-012-008/010602
() 		3621038000NRG24300620230330856 30/06/2023 Raajayya 3621038WL011168 Raajayya 00691 IPOS0000001 781 781 Processed 28/07/2023 3955178979 RAJAIAH MARAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
583 SHAYAMPET TS-21-038-012-008/010676
() 		3621038000NRG24300620230330857 30/06/2023 Sammayya 3621038WL011168 Sammayya 00691 IPOS0000001 781 781 Processed 28/07/2023 3955178975 MR DAINAMPALLI SAMMAIAH STATE BANK OF INDIA(508548)
584 SHAYAMPET TS-21-038-012-008/010746
() 		3621038000NRG24300620230330863 30/06/2023 PAIDIMALLA UMA 3621038WL011168 PAIDIMALLA UMA 00691 IPOS0000001 781 781 Processed 28/07/2023 3955178993 MRS PAIDIMALLA UMA STATE BANK OF INDIA(508548)
585 SHAYAMPET TS-21-038-012-008/010966
() 		3621038000NRG24300620230330869 30/06/2023 Raaju 3621038WL011168 Raaju 00691 IPOS0000001 781 781 Processed 29/07/2023 3955179374 MARAPELLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
586 SHAYAMPET TS-21-038-012-008/010976
() 		3621038000NRG24300620230330871 30/06/2023 Ailamma 3621038WL011168 Ailamma 00691 IPOS0000001 195 195 Processed 28/07/2023 3955178974 MRS DAINAMPALLI AILAMMA STATE BANK OF INDIA(508548)
587 SHAYAMPET TS-21-038-012-008/012204
() 		3621038000NRG24300620230330888 30/06/2023 RAJA KOKURAIAH 3621038WL011168 RAJA KOKURAIAH 00691 IPOS0000001 781 781 Processed 28/07/2023 3955178994 RAJAKOMURAIAH MARAPALLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
588 SHAYAMPET TS-21-038-012-008/10551-A
() 		3621038000NRG24300620230330890 30/06/2023 DAINAMPELLY SUMALATHA 3621038WL011168 DAINAMPELLY SUMALATHA 00691 IPOS0000001 781 781 Processed 29/07/2023 3955179330 DAINAMPELLY SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHAYAMPET TS-21-038-012-008/12211-A
() 		3621038000NRG24300620230330893 30/06/2023 MARAPALLI SAMMAIAH 3621038WL011168 MARAPALLI SAMMAIAH 00691 IPOS0000001 195 195 Processed 29/07/2023 3955179331 MARAPALLI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHAYAMPET TS-21-038-014-010/010429
() 		3621038000NRG24300620230328592 30/06/2023 Pulamma 3621038WL011094 Pulamma 00691 IPOS0000001 1336 1336 Processed 28/07/2023 3955179350 MR MADASI PULLAMMA STATE BANK OF INDIA(508548)
591 SHAYAMPET TS-21-038-014-010/020008
() 		3621038000NRG24300620230328597 30/06/2023 Anita 3621038WL011094 Anita 00691 IPOS0000001 1336 1336 Processed 28/07/2023 3955179353 MRS MIRYALA ANITHA STATE BANK OF INDIA(508548)
592 SHAYAMPET TS-21-038-014-010/020009
() 		3621038000NRG24300620230328598 30/06/2023 Kattaiah 3621038WL011094 Kattaiah 00691 IPOS0000001 1336 1336 Processed 28/07/2023 3955178980 MR BUSHABOINA KATTAIAH STATE BANK OF INDIA(508548)
593 SHAYAMPET TS-21-038-014-010/020012
() 		3621038000NRG24300620230328601 30/06/2023 Bikshapati 3621038WL011094 Bikshapati 00691 IPOS0000001 802 802 Processed 28/07/2023 3955179370 MR PANDUGA BIXAPATHI STATE BANK OF INDIA(508548)
594 SHAYAMPET TS-21-038-014-010/020013
() 		3621038000NRG24300620230328605 30/06/2023 Aruna 3621038WL011094 Aruna 00691 IPOS0000001 1336 1336 Processed 29/07/2023 3955178973 DEVANABOINA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
595 SHAYAMPET TS-21-038-014-010/020023
() 		3621038000NRG24300620230328615 30/06/2023 Lakshmi 3621038WL011094 Lakshmi 00691 IPOS0000001 1203 1203 Processed 28/07/2023 3955179373 MRS MADHASI LAXMI STATE BANK OF INDIA(508548)
596 SHAYAMPET TS-21-038-014-010/020024
() 		3621038000NRG24300620230328617 30/06/2023 Pulamma 3621038WL011094 Pulamma 00691 IPOS0000001 1336 1336 Processed 28/07/2023 3955179352 MRS MIRIYALA PULAKKA STATE BANK OF INDIA(508548)
SubTotal 96638 96638
Total 540011 540011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_300623APB_FTO_118337 Canara Bank CNRB0001325 ATMAKUR 4944
2 SHAYAMPET TS3621038_300623APB_FTO_118337 Canara Bank CNRB0003607 OORUGONDA 2606
3 SHAYAMPET TS3621038_300623APB_FTO_118337 Canara Bank CNRB0006850 PARKAL 1028
4 SHAYAMPET TS3621038_300623APB_FTO_118337 INDIAN OVERSEAS BANK IOBA0000173 HANAMKONDA 7572
5 SHAYAMPET TS3621038_300623APB_FTO_118337 INDIAN OVERSEAS BANK IOBA0003518 ATHMAKUR 1338
6 SHAYAMPET TS3621038_300623APB_FTO_118337 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 394879
7 SHAYAMPET TS3621038_300623APB_FTO_118337 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 2903
8 SHAYAMPET TS3621038_300623APB_FTO_118337 STATE BANK OF INDIA SBIN0020157 MULUG 1403
9 SHAYAMPET TS3621038_300623APB_FTO_118337 STATE BANK OF INDIA SBIN0020159 PARKAL 5207
10 SHAYAMPET TS3621038_300623APB_FTO_118337 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 1677
11 SHAYAMPET TS3621038_300623APB_FTO_118337 STATE BANK OF INDIA SBIN0021725 HUNTER ROAD,HANAMKONDA,WARANGAL 401
12 SHAYAMPET TS3621038_300623APB_FTO_118337 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1604
13 SHAYAMPET TS3621038_300623APB_FTO_118337 UNION BANK OF INDIA UBIN0802069 HANAMKONDA 401
14 SHAYAMPET TS3621038_300623APB_FTO_118337 UNION BANK OF INDIA UBIN0813851 PARAKALA 3074
15 SHAYAMPET TS3621038_300623APB_FTO_118337 UNION BANK OF INDIA UBIN0813851 PARKALA 2339
16 SHAYAMPET TS3621038_300623APB_FTO_118337 Andhra Pradesh Grameena Vikas Bank APGV0005113 Hanamkonda 1537
17 SHAYAMPET TS3621038_300623APB_FTO_118337 Andhra Pradesh Grameena Vikas Bank APGV0005132 Oorugonda 2205
18 SHAYAMPET TS3621038_300623APB_FTO_118337 Andhra Pradesh Grameena Vikas Bank APGV0005134 Parkal 601
19 SHAYAMPET TS3621038_300623APB_FTO_118337 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 802
20 SHAYAMPET TS3621038_300623APB_FTO_118337 Fino Payments Bank Ltd FINO0001001 SATIVALI 6852
21 SHAYAMPET TS3621038_300623APB_FTO_118337 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 96638

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