|
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
|
WARDHANNAPET
|
TS-21-012-029-001/010806
(KASHAGUDEM)
|
3621012000NRG24060320240508367
|
06/03/2024
|
AFSER
|
3621012WL034657
|
AFSER
|
00152
|
HDFC0000375
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937716305
|
|
MOHAMMED APSAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-007-005/010724
(CHENNARAM)
|
3621012000NRG24060320240508313
|
06/03/2024
|
bomman bee
|
3621012WL034657
|
bomman bee
|
00176
|
IDIB000P567
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2937716295
|
|
Shek Bomman Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010724
(CHENNARAM)
|
3621012000NRG24060320240508314
|
06/03/2024
|
IMAAM
|
3621012WL034657
|
IMAAM
|
00176
|
IDIB000P567
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2937716330
|
|
Mr. SHEK IMAAM
|
INDIAN BANK(607105)
|
|
4
|
WARDHANNAPET
|
TS-21-012-008-006/010112
(UPPARAPALLE)
|
3621012000NRG24060320240508287
|
06/03/2024
|
Laxmi
|
3621012WL034651
|
Laxmi
|
00176
|
IDIB000P567
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2937716353
|
|
Mrs. LAXMI . SEENAPALLY
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-029-001/010010
(KASHAGUDEM)
|
3621012000NRG24060320240508315
|
06/03/2024
|
MUSHTAQUE
|
3621012WL034657
|
MUSHTAQUE
|
00176
|
IDIB000P567
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2937716334
|
|
Mr. Mohammed Mushtaque
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-029-001/010448
(KASHAGUDEM)
|
3621012000NRG24060320240508316
|
06/03/2024
|
Janibee
|
3621012WL034657
|
Janibee
|
00176
|
IDIB000P567
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937716299
|
|
PATAN JANBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
WARDHANNAPET
|
TS-21-012-029-001/010448
(KASHAGUDEM)
|
3621012000NRG24060320240508317
|
06/03/2024
|
YAKUB
|
3621012WL034657
|
YAKUB
|
00176
|
IDIB000P567
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937716315
|
|
MR YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARDHANNAPET
|
TS-21-012-029-001/010449
(KASHAGUDEM)
|
3621012000NRG24060320240508318
|
06/03/2024
|
Bibee
|
3621012WL034657
|
Bibee
|
00176
|
IDIB000P567
|
372
|
372
|
Processed
|
13/04/2024
|
|
2937716298
|
|
Mrs. PATHAN BIBI
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-029-001/010454
(KASHAGUDEM)
|
3621012000NRG24060320240508319
|
06/03/2024
|
Bejanbee
|
3621012WL034657
|
Bejanbee
|
00176
|
IDIB000P567
|
923
|
923
|
Processed
|
13/04/2024
|
|
2937716302
|
|
Mrs. BIJANBEE SHEIK
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-029-001/010456
(KASHAGUDEM)
|
3621012000NRG24060320240508320
|
06/03/2024
|
Saidee
|
3621012WL034657
|
Saidee
|
00176
|
IDIB000P567
|
722
|
722
|
Processed
|
13/04/2024
|
|
2937716303
|
|
Mrs. SAIDABEE PATHAN
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-029-001/010458
(KASHAGUDEM)
|
3621012000NRG24060320240508322
|
06/03/2024
|
AFFIR
|
3621012WL034657
|
AFFIR
|
00176
|
IDIB000P567
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2937716335
|
|
Mrs. Pathan Affir
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WARDHANNAPET
|
TS-21-012-029-001/010458
(KASHAGUDEM)
|
3621012000NRG24060320240508321
|
06/03/2024
|
Yakub Bee
|
3621012WL034657
|
Yakub Bee
|
00176
|
IDIB000P567
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2937716414
|
|
Ms. Patan Yakubhi
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24060320240508323
|
06/03/2024
|
Mahabubi
|
3621012WL034657
|
Mahabubi
|
00176
|
IDIB000P567
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2937716297
|
|
Mrs. MAHABI SAYAD
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-029-001/010463
(KASHAGUDEM)
|
3621012000NRG24060320240508325
|
06/03/2024
|
Kaaseem Bee
|
3621012WL034657
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937716319
|
|
Mrs. SHAIK KASIMBEE
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-029-001/010469
(KASHAGUDEM)
|
3621012000NRG24060320240508326
|
06/03/2024
|
Kaaseem Bee
|
3621012WL034657
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937716308
|
|
Mrs. Sayyad Kasimbi
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-029-001/010470
(KASHAGUDEM)
|
3621012000NRG24060320240508327
|
06/03/2024
|
Kareem Bee
|
3621012WL034657
|
Kareem Bee
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937716301
|
|
Mrs. SHAIK KAREEM BEE
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-029-001/010471
(KASHAGUDEM)
|
3621012000NRG24060320240508328
|
06/03/2024
|
Laalaabee
|
3621012WL034657
|
Laalaabee
|
00176
|
IDIB000P567
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2937716322
|
|
Mrs. SAYYAD LAL BEE
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-029-001/010472
(KASHAGUDEM)
|
3621012000NRG24060320240508329
|
06/03/2024
|
Haisaabee
|
3621012WL034657
|
Haisaabee
|
00176
|
IDIB000P567
|
923
|
923
|
Processed
|
13/04/2024
|
|
2937716340
|
|
Mrs. PATAN HYASA BEE
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-029-001/010474
(KASHAGUDEM)
|
3621012000NRG24060320240508330
|
06/03/2024
|
Hussain Bee
|
3621012WL034657
|
Hussain Bee
|
00176
|
IDIB000P567
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2937716343
|
|
Mrs. PATAN HUSSEN BEE
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-029-001/010478
(KASHAGUDEM)
|
3621012000NRG24060320240508331
|
06/03/2024
|
Mahabubee
|
3621012WL034657
|
Mahabubee
|
00176
|
IDIB000P567
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937716348
|
|
Sayyad Maibubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
WARDHANNAPET
|
TS-21-012-029-001/010489
(KASHAGUDEM)
|
3621012000NRG24060320240508332
|
06/03/2024
|
Yakub bee
|
3621012WL034657
|
Yakub bee
|
00176
|
IDIB000P567
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937716328
|
|
Shaik Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WARDHANNAPET
|
TS-21-012-029-001/010499
(KASHAGUDEM)
|
3621012000NRG24060320240508333
|
06/03/2024
|
Raajen Bee
|
3621012WL034657
|
Raajen Bee
|
00176
|
IDIB000P567
|
722
|
722
|
Processed
|
13/04/2024
|
|
2937716341
|
|
Mrs. SHAIK . RAJAN BEE
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-029-001/010540
(KASHAGUDEM)
|
3621012000NRG24060320240508334
|
06/03/2024
|
KASHIM BEE
|
3621012WL034657
|
KASHIM BEE
|
00176
|
IDIB000P567
|
372
|
372
|
Processed
|
13/04/2024
|
|
2937716346
|
|
Mrs. MOGAL KASIM BEE
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-029-001/010544
(KASHAGUDEM)
|
3621012000NRG24060320240508335
|
06/03/2024
|
BADESHAB
|
3621012WL034657
|
BADESHAB
|
00176
|
IDIB000P567
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2937716307
|
|
Patan Bade Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WARDHANNAPET
|
TS-21-012-029-001/010552
(KASHAGUDEM)
|
3621012000NRG24060320240508336
|
06/03/2024
|
CHILARBHI
|
3621012WL034657
|
CHILARBHI
|
00176
|
IDIB000P567
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2937716413
|
|
Ms. MOGAL SILARBI
|
INDIAN BANK(607105)
|
|
26
|
WARDHANNAPET
|
TS-21-012-029-001/010572
(KASHAGUDEM)
|
3621012000NRG24060320240508337
|
06/03/2024
|
HAIDARBEE
|
3621012WL034657
|
HAIDARBEE
|
00176
|
IDIB000P567
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937716309
|
|
Mrs. PATAN HYDER BEE
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-029-001/010573
(KASHAGUDEM)
|
3621012000NRG24060320240508339
|
06/03/2024
|
EMAM
|
3621012WL034657
|
EMAM
|
00176
|
IDIB000P567
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2937716342
|
|
Mr. SHEK IMAAM
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-029-001/010573
(KASHAGUDEM)
|
3621012000NRG24060320240508338
|
06/03/2024
|
NURUBEE
|
3621012WL034657
|
NURUBEE
|
00176
|
IDIB000P567
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2937716318
|
|
Mrs. SHEK NOORU BEE
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-029-001/010576
(KASHAGUDEM)
|
3621012000NRG24060320240508340
|
06/03/2024
|
KAMALBEE
|
3621012WL034657
|
KAMALBEE
|
00176
|
IDIB000P567
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937716347
|
|
S D Kamalbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
WARDHANNAPET
|
TS-21-012-029-001/010589
(KASHAGUDEM)
|
3621012000NRG24060320240508341
|
06/03/2024
|
jairabee
|
3621012WL034657
|
jairabee
|
00176
|
IDIB000P567
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937716344
|
|
Mrs. Jahira Bee
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-029-001/010592
(KASHAGUDEM)
|
3621012000NRG24060320240508342
|
06/03/2024
|
JANIBEE
|
3621012WL034657
|
JANIBEE
|
00176
|
IDIB000P567
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937716326
|
|
Mrs. MOGAL JANI BEE
|
INDIAN BANK(607105)
|
|
32
|
WARDHANNAPET
|
TS-21-012-029-001/010595
(KASHAGUDEM)
|
3621012000NRG24060320240508343
|
06/03/2024
|
JANU
|
3621012WL034657
|
JANU
|
00176
|
IDIB000P567
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2937716324
|
|
Mr. SK JANU
|
INDIAN BANK(607105)
|
|
33
|
WARDHANNAPET
|
TS-21-012-029-001/010595
(KASHAGUDEM)
|
3621012000NRG24060320240508344
|
06/03/2024
|
KHAJUR BEE
|
3621012WL034657
|
KHAJUR BEE
|
00176
|
IDIB000P567
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2937716351
|
|
Mrs. KAJURABEE . SHEIK
|
INDIAN BANK(607105)
|
|
34
|
WARDHANNAPET
|
TS-21-012-029-001/010605
(KASHAGUDEM)
|
3621012000NRG24060320240508345
|
06/03/2024
|
YAKUBI
|
3621012WL034657
|
YAKUBI
|
00176
|
IDIB000P567
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937716352
|
|
Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
WARDHANNAPET
|
TS-21-012-029-001/010611
(KASHAGUDEM)
|
3621012000NRG24060320240508346
|
06/03/2024
|
Karim bee
|
3621012WL034657
|
Karim bee
|
00176
|
IDIB000P567
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937716349
|
|
Mrs. KAREEMBEE . MOGAL
|
INDIAN BANK(607105)
|
|
36
|
WARDHANNAPET
|
TS-21-012-029-001/010629
(KASHAGUDEM)
|
3621012000NRG24060320240508347
|
06/03/2024
|
JANIBEE
|
3621012WL034657
|
JANIBEE
|
00176
|
IDIB000P567
|
488
|
488
|
Processed
|
13/04/2024
|
|
2937716354
|
|
Mrs. JANIBEE . PATAN
|
INDIAN BANK(607105)
|
|
37
|
WARDHANNAPET
|
TS-21-012-029-001/010630
(KASHAGUDEM)
|
3621012000NRG24060320240508348
|
06/03/2024
|
SABJJANBEE
|
3621012WL034657
|
SABJJANBEE
|
00176
|
IDIB000P567
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937716311
|
|
Mrs. MOHAMMAD SAF JHONY BI
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-029-001/010634
(KASHAGUDEM)
|
3621012000NRG24060320240508349
|
06/03/2024
|
FATHIMA
|
3621012WL034657
|
FATHIMA
|
00176
|
IDIB000P567
|
919
|
919
|
Processed
|
13/04/2024
|
|
2937716345
|
|
Mrs. PATAN . FATHIMA
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-029-001/010634
(KASHAGUDEM)
|
3621012000NRG24060320240508350
|
06/03/2024
|
SHAREEF
|
3621012WL034657
|
SHAREEF
|
00176
|
IDIB000P567
|
919
|
919
|
Processed
|
13/04/2024
|
|
2937716329
|
|
Mr. Patan Shareef
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-029-001/010688
(KASHAGUDEM)
|
3621012000NRG24060320240508351
|
06/03/2024
|
chandbee
|
3621012WL034657
|
chandbee
|
00176
|
IDIB000P567
|
818
|
818
|
Processed
|
13/04/2024
|
|
2937716293
|
|
Mrs. SHAIK CHANDU BEE
|
INDIAN BANK(607105)
|
|
41
|
WARDHANNAPET
|
TS-21-012-029-001/010696
(KASHAGUDEM)
|
3621012000NRG24060320240508352
|
06/03/2024
|
AJMA
|
3621012WL034657
|
AJMA
|
00176
|
IDIB000P567
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2937716296
|
|
Mrs. Patan Azma
|
INDIAN BANK(607105)
|
|
42
|
WARDHANNAPET
|
TS-21-012-029-001/010719
(KASHAGUDEM)
|
3621012000NRG24060320240508353
|
06/03/2024
|
haider
|
3621012WL034657
|
haider
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937716333
|
|
SHAIK HAIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
WARDHANNAPET
|
TS-21-012-029-001/010719
(KASHAGUDEM)
|
3621012000NRG24060320240508354
|
06/03/2024
|
noorabh
|
3621012WL034657
|
noorabh
|
00176
|
IDIB000P567
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937716332
|
|
SHAIK NURABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24060320240508356
|
06/03/2024
|
Khajoorbhee
|
3621012WL034657
|
Khajoorbhee
|
00176
|
IDIB000P567
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937716312
|
|
MR SHAIK KHAJUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24060320240508355
|
06/03/2024
|
Shaik Yakub
|
3621012WL034657
|
Shaik Yakub
|
00176
|
IDIB000P567
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937716379
|
|
Mr. Shaik Yakub
|
INDIAN BANK(607105)
|
|
46
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24060320240508357
|
06/03/2024
|
JAREENA
|
3621012WL034657
|
JAREENA
|
00176
|
IDIB000P567
|
919
|
919
|
Processed
|
13/04/2024
|
|
2937716323
|
|
Mr. PATAN JAREENA
|
INDIAN BANK(607105)
|
|
47
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24060320240508358
|
06/03/2024
|
SAMIR
|
3621012WL034657
|
SAMIR
|
00176
|
IDIB000P567
|
919
|
919
|
Processed
|
13/04/2024
|
|
2937716316
|
|
Mr. PATAN SAMEER
|
INDIAN BANK(607105)
|
|
48
|
WARDHANNAPET
|
TS-21-012-029-001/010764
(KASHAGUDEM)
|
3621012000NRG24060320240508359
|
06/03/2024
|
SABIYA
|
3621012WL034657
|
SABIYA
|
00176
|
IDIB000P567
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2937716325
|
|
Shaik Sabiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WARDHANNAPET
|
TS-21-012-029-001/010768
(KASHAGUDEM)
|
3621012000NRG24060320240508360
|
06/03/2024
|
GORIBEE
|
3621012WL034657
|
GORIBEE
|
00176
|
IDIB000P567
|
722
|
722
|
Processed
|
13/04/2024
|
|
2937716304
|
|
Mrs. PATAN GORIBEE
|
INDIAN BANK(607105)
|
|
50
|
WARDHANNAPET
|
TS-21-012-029-001/010799
(KASHAGUDEM)
|
3621012000NRG24060320240508361
|
06/03/2024
|
PUTHLI BEGAM
|
3621012WL034657
|
PUTHLI BEGAM
|
00176
|
IDIB000P567
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2937716336
|
|
Mrs. SHEK PUTHLI BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WARDHANNAPET
|
TS-21-012-029-001/010800
(KASHAGUDEM)
|
3621012000NRG24060320240508362
|
06/03/2024
|
KAREEMA BEE
|
3621012WL034657
|
KAREEMA BEE
|
00176
|
IDIB000P567
|
818
|
818
|
Processed
|
13/04/2024
|
|
2937716355
|
|
Patan Kareema Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
WARDHANNAPET
|
TS-21-012-029-001/010801
(KASHAGUDEM)
|
3621012000NRG24060320240508363
|
06/03/2024
|
SHAHNAAZ
|
3621012WL034657
|
SHAHNAAZ
|
00176
|
IDIB000P567
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937716331
|
|
Ms. MOHAMMAD SHAHNAAZ
|
INDIAN BANK(607105)
|
|
53
|
WARDHANNAPET
|
TS-21-012-029-001/010802
(KASHAGUDEM)
|
3621012000NRG24060320240508364
|
06/03/2024
|
KHASIM
|
3621012WL034657
|
KHASIM
|
00176
|
IDIB000P567
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937716306
|
|
Mr. KHASIM SHEIK
|
INDIAN BANK(607105)
|
|
54
|
WARDHANNAPET
|
TS-21-012-029-001/010805
(KASHAGUDEM)
|
3621012000NRG24060320240508365
|
06/03/2024
|
MUNNI
|
3621012WL034657
|
MUNNI
|
00176
|
IDIB000P567
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937716337
|
|
Mrs. SAYYAD MUNNI
|
INDIAN BANK(607105)
|
|
55
|
WARDHANNAPET
|
TS-21-012-029-001/010806
(KASHAGUDEM)
|
3621012000NRG24060320240508366
|
06/03/2024
|
SAJUDA
|
3621012WL034657
|
SAJUDA
|
00176
|
IDIB000P567
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2937716292
|
|
Mrs. Mohammed Sajuda
|
INDIAN BANK(607105)
|
|
56
|
WARDHANNAPET
|
TS-21-012-029-001/010807
(KASHAGUDEM)
|
3621012000NRG24060320240508368
|
06/03/2024
|
SAIDA BEE
|
3621012WL034657
|
SAIDA BEE
|
00176
|
IDIB000P567
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2937716327
|
|
Mrs. Shiak Saida Bee
|
INDIAN BANK(607105)
|
|
57
|
WARDHANNAPET
|
TS-21-012-029-001/010817
(KASHAGUDEM)
|
3621012000NRG24060320240508369
|
06/03/2024
|
PARVIN
|
3621012WL034657
|
PARVIN
|
00176
|
IDIB000P567
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937716310
|
|
Mrs. SHEK PARVEEN BEBI
|
INDIAN BANK(607105)
|
|
58
|
WARDHANNAPET
|
TS-21-012-029-001/010819
(KASHAGUDEM)
|
3621012000NRG24060320240508370
|
06/03/2024
|
GOUSA BEE
|
3621012WL034657
|
GOUSA BEE
|
00176
|
IDIB000P567
|
923
|
923
|
Processed
|
13/04/2024
|
|
2937716294
|
|
Mrs. PATAN GOUSA BEE
|
INDIAN BANK(607105)
|
|
59
|
WARDHANNAPET
|
TS-21-012-029-001/010823
(KASHAGUDEM)
|
3621012000NRG24060320240508371
|
06/03/2024
|
YAKUB BEE
|
3621012WL034657
|
YAKUB BEE
|
00176
|
IDIB000P567
|
919
|
919
|
Processed
|
13/04/2024
|
|
2937716338
|
|
Shaik Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
WARDHANNAPET
|
TS-21-012-029-001/010832
(KASHAGUDEM)
|
3621012000NRG24060320240508372
|
06/03/2024
|
AMEENA BEE
|
3621012WL034657
|
AMEENA BEE
|
00176
|
IDIB000P567
|
616
|
616
|
Processed
|
13/04/2024
|
|
2937716313
|
|
Mrs. S K AMEENA BEE
|
INDIAN BANK(607105)
|
|
61
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24060320240508373
|
06/03/2024
|
SALMA
|
3621012WL034657
|
SALMA
|
00176
|
IDIB000P567
|
1483
|
1483
|
Processed
|
13/04/2024
|
|
2937716321
|
|
Shaik Salma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
WARDHANNAPET
|
TS-21-012-029-001/010834
(KASHAGUDEM)
|
3621012000NRG24060320240508375
|
06/03/2024
|
BANIYA
|
3621012WL034657
|
BANIYA
|
00176
|
IDIB000P567
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2937716317
|
|
Mr. Patan Baniya
|
INDIAN BANK(607105)
|
|
63
|
WARDHANNAPET
|
TS-21-012-029-001/010840
(KASHAGUDEM)
|
3621012000NRG24060320240508376
|
06/03/2024
|
kaseem bee
|
3621012WL034657
|
kaseem bee
|
00176
|
IDIB000P567
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937716350
|
|
Mrs. MOGAL . KASIM BEE
|
INDIAN BANK(607105)
|
|
64
|
WARDHANNAPET
|
TS-21-012-029-001/010844
(KASHAGUDEM)
|
3621012000NRG24060320240508378
|
06/03/2024
|
PATAN HUSSAIN BEE
|
3621012WL034657
|
PATAN HUSSAIN BEE
|
00176
|
IDIB000P567
|
923
|
923
|
Processed
|
13/04/2024
|
|
2937716300
|
|
Mrs. HUSAINBEE PATAN
|
INDIAN BANK(607105)
|
|
65
|
WARDHANNAPET
|
TS-21-012-029-001/020002
(KASHAGUDEM)
|
3621012000NRG24060320240508380
|
06/03/2024
|
parveena
|
3621012WL034657
|
parveena
|
00176
|
IDIB000P567
|
923
|
923
|
Processed
|
13/04/2024
|
|
2937716320
|
|
Shek Parweena
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24060320240508381
|
06/03/2024
|
haseena
|
3621012WL034657
|
haseena
|
00176
|
IDIB000P567
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937716314
|
|
Mrs. PATAN HASEENA
|
INDIAN BANK(607105)
|
|
67
|
WARDHANNAPET
|
TS-21-012-029-001/20010
(KASHAGUDEM)
|
3621012000NRG24060320240508383
|
06/03/2024
|
Sheik Chandini
|
3621012WL034657
|
Sheik Chandini
|
00176
|
IDIB000P567
|
682
|
682
|
Processed
|
13/04/2024
|
|
2937716378
|
|
Mrs. Shaik Chandini
|
INDIAN BANK(607105)
|
|
68
|
WARDHANNAPET
|
TS-21-012-029-001/20013
(KASHAGUDEM)
|
3621012000NRG24060320240508384
|
06/03/2024
|
Shaik Ameena
|
3621012WL034657
|
Shaik Ameena
|
00176
|
IDIB000P567
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937716380
|
|
Shaik Ameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68315
|
68315
|
|
|
|
|
|
|
|
|
69
|
WARDHANNAPET
|
TS-21-012-019-013/011264
(DAMMANNAPETA)
|
3621012000NRG24060320240509344
|
06/03/2024
|
manjula
|
3621012WL034701
|
manjula
|
00415
|
SBIN0003422
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937716517
|
|
MRS GADDAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
70
|
WARDHANNAPET
|
TS-21-012-018-012/010003
(BANDAUTHAPUR)
|
3621012000NRG24060320240509467
|
06/03/2024
|
Mallamma
|
3621012WL034709
|
Mallamma
|
00415
|
SBIN0006695
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2937716518
|
|
MRS MALLAMMA NERATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24060320240509469
|
06/03/2024
|
Yaadamma
|
3621012WL034709
|
Yaadamma
|
00415
|
SBIN0006695
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937716453
|
|
MRS YADAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-018-012/010071
(BANDAUTHAPUR)
|
3621012000NRG24060320240509471
|
06/03/2024
|
Padma
|
3621012WL034709
|
Padma
|
00415
|
SBIN0006695
|
306
|
306
|
Processed
|
13/04/2024
|
|
2937716483
|
|
MRS PADMA NERELLY
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-018-012/010075
(BANDAUTHAPUR)
|
3621012000NRG24060320240509472
|
06/03/2024
|
Ellamma
|
3621012WL034709
|
Ellamma
|
00415
|
SBIN0006695
|
692
|
692
|
Processed
|
14/04/2024
|
|
2937716516
|
|
MANCHALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARDHANNAPET
|
TS-21-012-018-012/010075
(BANDAUTHAPUR)
|
3621012000NRG24060320240509473
|
06/03/2024
|
rajkumar
|
3621012WL034709
|
rajkumar
|
00415
|
SBIN0006695
|
461
|
461
|
Processed
|
13/04/2024
|
|
2937716505
|
|
MR MANCHALA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARDHANNAPET
|
TS-21-012-018-012/010096
(BANDAUTHAPUR)
|
3621012000NRG24060320240509474
|
06/03/2024
|
Renuka
|
3621012WL034709
|
Renuka
|
00415
|
SBIN0006695
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937716454
|
|
MRS RENUKA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-018-012/010152
(BANDAUTHAPUR)
|
3621012000NRG24060320240508427
|
06/03/2024
|
Komala
|
3621012WL034664
|
Komala
|
00415
|
SBIN0006695
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937716482
|
|
MRS KAVITHA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-018-012/010157
(BANDAUTHAPUR)
|
3621012000NRG24060320240509476
|
06/03/2024
|
Ramaa
|
3621012WL034709
|
Ramaa
|
00415
|
SBIN0006695
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937716420
|
|
MR NARALLEY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-018-012/010164
(BANDAUTHAPUR)
|
3621012000NRG24060320240509477
|
06/03/2024
|
Raamalakshmi
|
3621012WL034709
|
Raamalakshmi
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937716434
|
|
MRS RAMALAXMI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-018-012/010165
(BANDAUTHAPUR)
|
3621012000NRG24060320240509478
|
06/03/2024
|
Yaakalakshmi
|
3621012WL034709
|
Yaakalakshmi
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937716435
|
|
MRS YAKALAXMI BALAGONI
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-018-012/010374
(BANDAUTHAPUR)
|
3621012000NRG24060320240509479
|
06/03/2024
|
Swaarupa
|
3621012WL034709
|
Swaarupa
|
00415
|
SBIN0006695
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937716549
|
|
MRS CHENNALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24060320240509480
|
06/03/2024
|
Lacchamma
|
3621012WL034709
|
Lacchamma
|
00415
|
SBIN0006695
|
636
|
636
|
Processed
|
13/04/2024
|
|
2937716481
|
|
MRS NAKKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-018-012/010385
(BANDAUTHAPUR)
|
3621012000NRG24060320240509483
|
06/03/2024
|
Pushamma
|
3621012WL034709
|
Pushamma
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937716540
|
|
MRS PUSHAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-018-012/010388
(BANDAUTHAPUR)
|
3621012000NRG24060320240509485
|
06/03/2024
|
Yakaiah
|
3621012WL034709
|
Yakaiah
|
00415
|
SBIN0006695
|
109
|
109
|
Processed
|
13/04/2024
|
|
2937716431
|
|
MR YAKAIAH KATHULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-018-012/010388
(BANDAUTHAPUR)
|
3621012000NRG24060320240509484
|
06/03/2024
|
Yakamma
|
3621012WL034709
|
Yakamma
|
00415
|
SBIN0006695
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937716440
|
|
Kattula Yakaiah Kattula
|
GENERAL POST OFFICE(607245)
|
|
85
|
WARDHANNAPET
|
TS-21-012-018-012/010401
(BANDAUTHAPUR)
|
3621012000NRG24060320240509487
|
06/03/2024
|
Rani
|
3621012WL034709
|
Rani
|
00415
|
SBIN0006695
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937716423
|
|
Singanabiona Rani Singana
|
GENERAL POST OFFICE(607245)
|
|
86
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24060320240509488
|
06/03/2024
|
Yadamma
|
3621012WL034709
|
Yadamma
|
00415
|
SBIN0006695
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937716437
|
|
MRS YADHAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHANNAPET
|
TS-21-012-018-012/010403
(BANDAUTHAPUR)
|
3621012000NRG24060320240509490
|
06/03/2024
|
Gattamma
|
3621012WL034709
|
Gattamma
|
00415
|
SBIN0006695
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937716487
|
|
MRS GATTAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24060320240509492
|
06/03/2024
|
Anitha
|
3621012WL034709
|
Anitha
|
00415
|
SBIN0006695
|
807
|
807
|
Processed
|
13/04/2024
|
|
2937716455
|
|
MRS ANITHA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-018-012/010416
(BANDAUTHAPUR)
|
3621012000NRG24060320240509494
|
06/03/2024
|
Rena
|
3621012WL034709
|
Rena
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937716443
|
|
MRS NERELLI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-018-012/010416
(BANDAUTHAPUR)
|
3621012000NRG24060320240509495
|
06/03/2024
|
Sandhya
|
3621012WL034709
|
Sandhya
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937716426
|
|
MRS NERELLI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHANNAPET
|
TS-21-012-018-012/010437
(BANDAUTHAPUR)
|
3621012000NRG24060320240509497
|
06/03/2024
|
Lakshmi
|
3621012WL034709
|
Lakshmi
|
00415
|
SBIN0006695
|
576
|
576
|
Processed
|
13/04/2024
|
|
2937716436
|
|
MRS LACHAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARDHANNAPET
|
TS-21-012-018-012/010439
(BANDAUTHAPUR)
|
3621012000NRG24060320240509499
|
06/03/2024
|
Venkateshwarlu
|
3621012WL034709
|
Venkateshwarlu
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937716394
|
|
MR BELEDE VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARDHANNAPET
|
TS-21-012-018-012/010443
(BANDAUTHAPUR)
|
3621012000NRG24060320240509500
|
06/03/2024
|
Raaju
|
3621012WL034709
|
Raaju
|
00415
|
SBIN0006695
|
218
|
218
|
Processed
|
14/04/2024
|
|
2937716450
|
|
NAKKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WARDHANNAPET
|
TS-21-012-018-012/010443
(BANDAUTHAPUR)
|
3621012000NRG24060320240509501
|
06/03/2024
|
Renuka
|
3621012WL034709
|
Renuka
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937716508
|
|
MRS RENUKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-018-012/010489
(BANDAUTHAPUR)
|
3621012000NRG24060320240509502
|
06/03/2024
|
Vijaya
|
3621012WL034709
|
Vijaya
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
14/04/2024
|
|
2937716479
|
|
ULLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WARDHANNAPET
|
TS-21-012-018-012/010527
(BANDAUTHAPUR)
|
3621012000NRG24060320240509503
|
06/03/2024
|
Pushamma
|
3621012WL034709
|
Pushamma
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937716424
|
|
MRS NAKKA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARDHANNAPET
|
TS-21-012-018-012/010546
(BANDAUTHAPUR)
|
3621012000NRG24060320240509505
|
06/03/2024
|
SWAROOPA
|
3621012WL034709
|
SWAROOPA
|
00415
|
SBIN0006695
|
318
|
318
|
Processed
|
13/04/2024
|
|
2937716522
|
|
MRS SWAROOPA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARDHANNAPET
|
TS-21-012-018-012/010565
(BANDAUTHAPUR)
|
3621012000NRG24060320240509507
|
06/03/2024
|
Ellaiah
|
3621012WL034709
|
Ellaiah
|
00415
|
SBIN0006695
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937716485
|
|
MR ELLAIAH ALAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-018-012/010565
(BANDAUTHAPUR)
|
3621012000NRG24060320240509506
|
06/03/2024
|
Kalamma
|
3621012WL034709
|
Kalamma
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
14/04/2024
|
|
2937716484
|
|
YELAGANDULA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WARDHANNAPET
|
TS-21-012-018-012/010569
(BANDAUTHAPUR)
|
3621012000NRG24060320240509508
|
06/03/2024
|
Manjula
|
3621012WL034709
|
Manjula
|
00415
|
SBIN0006695
|
807
|
807
|
Processed
|
13/04/2024
|
|
2937716461
|
|
MRS MANJULA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARDHANNAPET
|
TS-21-012-018-012/010569
(BANDAUTHAPUR)
|
3621012000NRG24060320240509509
|
06/03/2024
|
Raaju
|
3621012WL034709
|
Raaju
|
00415
|
SBIN0006695
|
231
|
231
|
Processed
|
13/04/2024
|
|
2937716488
|
|
MR RAJU MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-018-012/010570
(BANDAUTHAPUR)
|
3621012000NRG24060320240509510
|
06/03/2024
|
Rama
|
3621012WL034709
|
Rama
|
00415
|
SBIN0006695
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716545
|
|
MRS RAMADEVI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARDHANNAPET
|
TS-21-012-018-012/010574
(BANDAUTHAPUR)
|
3621012000NRG24060320240509512
|
06/03/2024
|
Saayilu
|
3621012WL034709
|
Saayilu
|
00415
|
SBIN0006695
|
306
|
306
|
Processed
|
13/04/2024
|
|
2937716432
|
|
MR SAILU BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-018-012/010574
(BANDAUTHAPUR)
|
3621012000NRG24060320240509513
|
06/03/2024
|
Vijaya
|
3621012WL034709
|
Vijaya
|
00415
|
SBIN0006695
|
613
|
613
|
Processed
|
13/04/2024
|
|
2937716433
|
|
MRS VIJAYA BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-018-012/010584
(BANDAUTHAPUR)
|
3621012000NRG24060320240509514
|
06/03/2024
|
YAKAMMA
|
3621012WL034709
|
YAKAMMA
|
00415
|
SBIN0006695
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937716539
|
|
MRS YAKALAXMI ULLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-018-012/010590
(BANDAUTHAPUR)
|
3621012000NRG24060320240509515
|
06/03/2024
|
MAHESH
|
3621012WL034709
|
MAHESH
|
00415
|
SBIN0006695
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937716457
|
|
MR BATHULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-018-012/010706
(BANDAUTHAPUR)
|
3621012000NRG24060320240509516
|
06/03/2024
|
SOUJANYA
|
3621012WL034709
|
SOUJANYA
|
00415
|
SBIN0006695
|
530
|
530
|
Processed
|
13/04/2024
|
|
2937716480
|
|
MRS SOUJANYA BATHINI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-019-013/010095
(DAMMANNAPETA)
|
3621012000NRG24060320240509224
|
06/03/2024
|
Mamata
|
3621012WL034701
|
Mamata
|
00415
|
SBIN0006695
|
375
|
375
|
Processed
|
13/04/2024
|
|
2937716469
|
|
MRS NUNE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHANNAPET
|
TS-21-012-019-013/010149
(DAMMANNAPETA)
|
3621012000NRG24060320240509227
|
06/03/2024
|
Narsamma
|
3621012WL034701
|
Narsamma
|
00415
|
SBIN0006695
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937716511
|
|
MRS NARSAMMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-019-013/010185
(DAMMANNAPETA)
|
3621012000NRG24060320240509229
|
06/03/2024
|
Saayamma
|
3621012WL034701
|
Saayamma
|
00415
|
SBIN0006695
|
289
|
289
|
Processed
|
13/04/2024
|
|
2937716496
|
|
MRS RAJABOINA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-019-013/010186
(DAMMANNAPETA)
|
3621012000NRG24060320240509231
|
06/03/2024
|
Laccamma
|
3621012WL034701
|
Laccamma
|
00415
|
SBIN0006695
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937716512
|
|
MRS LACHAMMA THIGALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-019-013/010193
(DAMMANNAPETA)
|
3621012000NRG24060320240509232
|
06/03/2024
|
Danamma
|
3621012WL034701
|
Danamma
|
00415
|
SBIN0006695
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937716523
|
|
MRS DANDAMMA THIGALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARDHANNAPET
|
TS-21-012-019-013/010198
(DAMMANNAPETA)
|
3621012000NRG24060320240509234
|
06/03/2024
|
Renuka
|
3621012WL034701
|
Renuka
|
00415
|
SBIN0006695
|
675
|
675
|
Processed
|
13/04/2024
|
|
2937716548
|
|
MRS BAKKATHATLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24060320240509235
|
06/03/2024
|
Yaakayya
|
3621012WL034701
|
Yaakayya
|
00415
|
SBIN0006695
|
608
|
608
|
Processed
|
13/04/2024
|
|
2937716442
|
|
MR GADDAM YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-019-013/010299
(DAMMANNAPETA)
|
3621012000NRG24060320240509236
|
06/03/2024
|
Yadamma
|
3621012WL034701
|
Yadamma
|
00415
|
SBIN0006695
|
402
|
402
|
Rejected
|
13/04/2024
|
|
2937716470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
WARDHANNAPET
|
TS-21-012-019-013/010323
(DAMMANNAPETA)
|
3621012000NRG24060320240509240
|
06/03/2024
|
Raadhika
|
3621012WL034701
|
Raadhika
|
00415
|
SBIN0006695
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937716530
|
|
MRS BANDUGU RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHANNAPET
|
TS-21-012-019-013/010325
(DAMMANNAPETA)
|
3621012000NRG24060320240509241
|
06/03/2024
|
Yaakalakshmi
|
3621012WL034701
|
Yaakalakshmi
|
00415
|
SBIN0006695
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937716462
|
|
MRS BOTTIMUCHULA YAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHANNAPET
|
TS-21-012-019-013/010328
(DAMMANNAPETA)
|
3621012000NRG24060320240509244
|
06/03/2024
|
Vemkatalakshmi
|
3621012WL034701
|
Vemkatalakshmi
|
00415
|
SBIN0006695
|
289
|
289
|
Processed
|
13/04/2024
|
|
2937716458
|
|
MRS OGGULA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-019-013/010330
(DAMMANNAPETA)
|
3621012000NRG24060320240509245
|
06/03/2024
|
Vemkatayya
|
3621012WL034701
|
Vemkatayya
|
00415
|
SBIN0006695
|
784
|
784
|
Processed
|
13/04/2024
|
|
2937716444
|
|
MRS AKKAPELY VENATNARSU
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-019-013/010332
(DAMMANNAPETA)
|
3621012000NRG24060320240509246
|
06/03/2024
|
Swaami
|
3621012WL034701
|
Swaami
|
00415
|
SBIN0006695
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937716395
|
|
SWAMY POSHAMPELLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
121
|
WARDHANNAPET
|
TS-21-012-019-013/010335
(DAMMANNAPETA)
|
3621012000NRG24060320240509248
|
06/03/2024
|
Pramila
|
3621012WL034701
|
Pramila
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937716521
|
|
MRS PRAMILA AKKAPELLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-019-013/010341
(DAMMANNAPETA)
|
3621012000NRG24060320240509250
|
06/03/2024
|
Laxmi
|
3621012WL034701
|
Laxmi
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
14/04/2024
|
|
2937716466
|
|
REDDYMALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WARDHANNAPET
|
TS-21-012-019-013/010344
(DAMMANNAPETA)
|
3621012000NRG24060320240509251
|
06/03/2024
|
Ellamma
|
3621012WL034701
|
Ellamma
|
00415
|
SBIN0006695
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937716468
|
|
MRS YELLAMMA POSHAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARDHANNAPET
|
TS-21-012-019-013/010348
(DAMMANNAPETA)
|
3621012000NRG24060320240509254
|
06/03/2024
|
Kumaaraswaami
|
3621012WL034701
|
Kumaaraswaami
|
00415
|
SBIN0006695
|
289
|
289
|
Processed
|
13/04/2024
|
|
2937716399
|
|
MR POSHAMPALLY KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARDHANNAPET
|
TS-21-012-019-013/010348
(DAMMANNAPETA)
|
3621012000NRG24060320240509255
|
06/03/2024
|
Pulamma
|
3621012WL034701
|
Pulamma
|
00415
|
SBIN0006695
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937716448
|
|
MRS POSHEMPELLY PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24060320240509256
|
06/03/2024
|
Yaakamma
|
3621012WL034701
|
Yaakamma
|
00415
|
SBIN0006695
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937716464
|
|
MRS BANDELA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARDHANNAPET
|
TS-21-012-019-013/010449
(DAMMANNAPETA)
|
3621012000NRG24060320240509262
|
06/03/2024
|
Swarupa
|
3621012WL034701
|
Swarupa
|
00415
|
SBIN0006695
|
486
|
486
|
Processed
|
13/04/2024
|
|
2937716547
|
|
MRS CHEKKA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARDHANNAPET
|
TS-21-012-019-013/010472
(DAMMANNAPETA)
|
3621012000NRG24060320240509267
|
06/03/2024
|
Yakalakshmi
|
3621012WL034701
|
Yakalakshmi
|
00415
|
SBIN0006695
|
940
|
940
|
Processed
|
13/04/2024
|
|
2937716451
|
|
MRS YAKALAXMI BANDUGU
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARDHANNAPET
|
TS-21-012-019-013/010475
(DAMMANNAPETA)
|
3621012000NRG24060320240509268
|
06/03/2024
|
Anitha
|
3621012WL034701
|
Anitha
|
00415
|
SBIN0006695
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937716526
|
|
Gaddam Anitha Gaddam
|
GENERAL POST OFFICE(607245)
|
|
130
|
WARDHANNAPET
|
TS-21-012-019-013/010500
(DAMMANNAPETA)
|
3621012000NRG24060320240509270
|
06/03/2024
|
Rajamma
|
3621012WL034701
|
Rajamma
|
00415
|
SBIN0006695
|
503
|
503
|
Processed
|
13/04/2024
|
|
2937716418
|
|
MRS GADDAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARDHANNAPET
|
TS-21-012-019-013/010586
(DAMMANNAPETA)
|
3621012000NRG24060320240509271
|
06/03/2024
|
Ellamma
|
3621012WL034701
|
Ellamma
|
00415
|
SBIN0006695
|
402
|
402
|
Processed
|
13/04/2024
|
|
2937716445
|
|
Ellamma CHILUMULLA
|
GENERAL POST OFFICE(607245)
|
|
132
|
WARDHANNAPET
|
TS-21-012-019-013/010593
(DAMMANNAPETA)
|
3621012000NRG24060320240509273
|
06/03/2024
|
Babu
|
3621012WL034701
|
Babu
|
00415
|
SBIN0006695
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937716509
|
|
MR EDLA BABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARDHANNAPET
|
TS-21-012-019-013/010596
(DAMMANNAPETA)
|
3621012000NRG24060320240509275
|
06/03/2024
|
Sumathi
|
3621012WL034701
|
Sumathi
|
00415
|
SBIN0006695
|
577
|
577
|
Processed
|
13/04/2024
|
|
2937716456
|
|
MRS ENNAMALLA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARDHANNAPET
|
TS-21-012-019-013/010605
(DAMMANNAPETA)
|
3621012000NRG24060320240509278
|
06/03/2024
|
Neelamma
|
3621012WL034701
|
Neelamma
|
00415
|
SBIN0006695
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937716428
|
|
MR GADDAM NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARDHANNAPET
|
TS-21-012-019-013/010615
(DAMMANNAPETA)
|
3621012000NRG24060320240509280
|
06/03/2024
|
Saaramma
|
3621012WL034701
|
Saaramma
|
00415
|
SBIN0006695
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716471
|
|
Akkapelli Saramma Akkapel
|
GENERAL POST OFFICE(607245)
|
|
136
|
WARDHANNAPET
|
TS-21-012-019-013/010621
(DAMMANNAPETA)
|
3621012000NRG24060320240509284
|
06/03/2024
|
Abbas
|
3621012WL034701
|
Abbas
|
00415
|
SBIN0006695
|
486
|
486
|
Processed
|
13/04/2024
|
|
2937716544
|
|
MR GADDAM ABBAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARDHANNAPET
|
TS-21-012-019-013/010636
(DAMMANNAPETA)
|
3621012000NRG24060320240509288
|
06/03/2024
|
Maiba
|
3621012WL034701
|
Maiba
|
00415
|
SBIN0006695
|
608
|
608
|
Processed
|
13/04/2024
|
|
2937716425
|
|
MRS BAIRAPAKA MAIBA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24060320240509290
|
06/03/2024
|
Narsamma
|
3621012WL034701
|
Narsamma
|
00415
|
SBIN0006695
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937716476
|
|
MRS BASHABOINA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24060320240509289
|
06/03/2024
|
Ram Narsaiah
|
3621012WL034701
|
Ram Narsaiah
|
00415
|
SBIN0006695
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937716475
|
|
MR BASHABOINA RAMANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARDHANNAPET
|
TS-21-012-019-013/010682
(DAMMANNAPETA)
|
3621012000NRG24060320240509293
|
06/03/2024
|
Sunita
|
3621012WL034701
|
Sunita
|
00415
|
SBIN0006695
|
201
|
201
|
Processed
|
13/04/2024
|
|
2937716430
|
|
Gaddam Sunita Gaddam
|
GENERAL POST OFFICE(607245)
|
|
141
|
WARDHANNAPET
|
TS-21-012-019-013/010685
(DAMMANNAPETA)
|
3621012000NRG24060320240509294
|
06/03/2024
|
Peddulu
|
3621012WL034701
|
Peddulu
|
00415
|
SBIN0006695
|
503
|
503
|
Processed
|
14/04/2024
|
|
2937716446
|
|
GADE PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WARDHANNAPET
|
TS-21-012-019-013/010699
(DAMMANNAPETA)
|
3621012000NRG24060320240509295
|
06/03/2024
|
Rajita
|
3621012WL034701
|
Rajita
|
00415
|
SBIN0006695
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937716467
|
|
MRS AKULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARDHANNAPET
|
TS-21-012-019-013/010700
(DAMMANNAPETA)
|
3621012000NRG24060320240509296
|
06/03/2024
|
Esamma
|
3621012WL034701
|
Esamma
|
00415
|
SBIN0006695
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937716498
|
|
MRS THIGALA YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARDHANNAPET
|
TS-21-012-019-013/010701
(DAMMANNAPETA)
|
3621012000NRG24060320240509297
|
06/03/2024
|
Gattumallu
|
3621012WL034701
|
Gattumallu
|
00415
|
SBIN0006695
|
675
|
675
|
Processed
|
13/04/2024
|
|
2937716478
|
|
MR TEEGALA GATTU MALLU
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARDHANNAPET
|
TS-21-012-019-013/010707
(DAMMANNAPETA)
|
3621012000NRG24060320240509298
|
06/03/2024
|
Lakshmi
|
3621012WL034701
|
Lakshmi
|
00415
|
SBIN0006695
|
218
|
218
|
Processed
|
13/04/2024
|
|
2937716494
|
|
Bandugu Laxmi Bandugu
|
GENERAL POST OFFICE(607245)
|
|
146
|
WARDHANNAPET
|
TS-21-012-019-013/010725
(DAMMANNAPETA)
|
3621012000NRG24060320240509735
|
06/03/2024
|
Rajitha
|
3621012WL034724
|
Rajitha
|
00415
|
SBIN0006695
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937716556
|
|
MRS RAJITHA MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARDHANNAPET
|
TS-21-012-019-013/010759
(DAMMANNAPETA)
|
3621012000NRG24060320240509301
|
06/03/2024
|
Swarupa
|
3621012WL034701
|
Swarupa
|
00415
|
SBIN0006695
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937716465
|
|
MRS SINGAPURAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARDHANNAPET
|
TS-21-012-019-013/010772
(DAMMANNAPETA)
|
3621012000NRG24060320240509303
|
06/03/2024
|
Raajamma
|
3621012WL034701
|
Raajamma
|
00415
|
SBIN0006695
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937716489
|
|
MRS BHEEMANDLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARDHANNAPET
|
TS-21-012-019-013/010802
(DAMMANNAPETA)
|
3621012000NRG24060320240509307
|
06/03/2024
|
Yakalaxmi
|
3621012WL034701
|
Yakalaxmi
|
00415
|
SBIN0006695
|
577
|
577
|
Processed
|
13/04/2024
|
|
2937716421
|
|
MRS BANDELA YAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARDHANNAPET
|
TS-21-012-019-013/010837
(DAMMANNAPETA)
|
3621012000NRG24060320240509309
|
06/03/2024
|
Ahalya
|
3621012WL034701
|
Ahalya
|
00415
|
SBIN0006695
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937716506
|
|
MRS THEEGALA HALIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARDHANNAPET
|
TS-21-012-019-013/010848
(DAMMANNAPETA)
|
3621012000NRG24060320240509311
|
06/03/2024
|
Vanaja
|
3621012WL034701
|
Vanaja
|
00415
|
SBIN0006695
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716543
|
|
Mamidi Vanaja Mamidi
|
GENERAL POST OFFICE(607245)
|
|
152
|
WARDHANNAPET
|
TS-21-012-019-013/010856
(DAMMANNAPETA)
|
3621012000NRG24060320240509314
|
06/03/2024
|
Eshamma
|
3621012WL034701
|
Eshamma
|
00415
|
SBIN0006695
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937716486
|
|
MRS TIGALA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARDHANNAPET
|
TS-21-012-019-013/010890
(DAMMANNAPETA)
|
3621012000NRG24060320240509315
|
06/03/2024
|
Ellamma
|
3621012WL034701
|
Ellamma
|
00415
|
SBIN0006695
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716501
|
|
MRS CHIDURU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARDHANNAPET
|
TS-21-012-019-013/010911
(DAMMANNAPETA)
|
3621012000NRG24060320240509316
|
06/03/2024
|
Poolamma
|
3621012WL034701
|
Poolamma
|
00415
|
SBIN0006695
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937716447
|
|
MRS PULAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARDHANNAPET
|
TS-21-012-019-013/010952
(DAMMANNAPETA)
|
3621012000NRG24060320240509318
|
06/03/2024
|
SANDHYA
|
3621012WL034701
|
SANDHYA
|
00415
|
SBIN0006695
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937716499
|
|
MRS CHOPPARI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARDHANNAPET
|
TS-21-012-019-013/010964
(DAMMANNAPETA)
|
3621012000NRG24060320240509320
|
06/03/2024
|
Saayilu
|
3621012WL034701
|
Saayilu
|
00415
|
SBIN0006695
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937716441
|
|
MR KANAKAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARDHANNAPET
|
TS-21-012-019-013/010968
(DAMMANNAPETA)
|
3621012000NRG24060320240509321
|
06/03/2024
|
Naagamma
|
3621012WL034701
|
Naagamma
|
00415
|
SBIN0006695
|
577
|
577
|
Processed
|
13/04/2024
|
|
2937716463
|
|
MRS BEEMANDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARDHANNAPET
|
TS-21-012-019-013/010978
(DAMMANNAPETA)
|
3621012000NRG24060320240509323
|
06/03/2024
|
Komala
|
3621012WL034701
|
Komala
|
00415
|
SBIN0006695
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716510
|
|
MRS MELLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARDHANNAPET
|
TS-21-012-019-013/010980
(DAMMANNAPETA)
|
3621012000NRG24060320240509324
|
06/03/2024
|
Venkatalakshmi
|
3621012WL034701
|
Venkatalakshmi
|
00415
|
SBIN0006695
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937716427
|
|
Bandugu Venkatalaxmi Band
|
GENERAL POST OFFICE(607245)
|
|
160
|
WARDHANNAPET
|
TS-21-012-019-013/011008
(DAMMANNAPETA)
|
3621012000NRG24060320240509325
|
06/03/2024
|
LAXMI
|
3621012WL034701
|
LAXMI
|
00415
|
SBIN0006695
|
101
|
101
|
Processed
|
13/04/2024
|
|
2937716529
|
|
MRS MEDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARDHANNAPET
|
TS-21-012-019-013/011031
(DAMMANNAPETA)
|
3621012000NRG24060320240509326
|
06/03/2024
|
Swarupa
|
3621012WL034701
|
Swarupa
|
00415
|
SBIN0006695
|
577
|
577
|
Processed
|
13/04/2024
|
|
2937716429
|
|
MRS MERGU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARDHANNAPET
|
TS-21-012-019-013/011035
(DAMMANNAPETA)
|
3621012000NRG24060320240509327
|
06/03/2024
|
Poolamma
|
3621012WL034701
|
Poolamma
|
00415
|
SBIN0006695
|
243
|
243
|
Processed
|
13/04/2024
|
|
2937716474
|
|
Gunde Pula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
WARDHANNAPET
|
TS-21-012-019-013/011039
(DAMMANNAPETA)
|
3621012000NRG24060320240509328
|
06/03/2024
|
Lachhamma
|
3621012WL034701
|
Lachhamma
|
00415
|
SBIN0006695
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937716538
|
|
Thigala Lachhamma Thigala
|
GENERAL POST OFFICE(607245)
|
|
164
|
WARDHANNAPET
|
TS-21-012-019-013/011080
(DAMMANNAPETA)
|
3621012000NRG24060320240509329
|
06/03/2024
|
YADAGIRI
|
3621012WL034701
|
YADAGIRI
|
00415
|
SBIN0006695
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937716401
|
|
MR YADAGIRI DUBBA
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARDHANNAPET
|
TS-21-012-019-013/011096
(DAMMANNAPETA)
|
3621012000NRG24060320240509333
|
06/03/2024
|
RAJITHA
|
3621012WL034701
|
RAJITHA
|
00415
|
SBIN0006695
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937716542
|
|
MRS BAKATATLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARDHANNAPET
|
TS-21-012-019-013/011110
(DAMMANNAPETA)
|
3621012000NRG24060320240509335
|
06/03/2024
|
RAJITHA
|
3621012WL034701
|
RAJITHA
|
00415
|
SBIN0006695
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937716524
|
|
MRS GADDAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARDHANNAPET
|
TS-21-012-019-013/011219
(DAMMANNAPETA)
|
3621012000NRG24060320240509341
|
06/03/2024
|
Raju
|
3621012WL034701
|
Raju
|
00415
|
SBIN0006695
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937716367
|
|
MR RAJU BANDUGU
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARDHANNAPET
|
TS-21-012-019-013/011219
(DAMMANNAPETA)
|
3621012000NRG24060320240509342
|
06/03/2024
|
Sunita
|
3621012WL034701
|
Sunita
|
00415
|
SBIN0006695
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937716472
|
|
MRS BANDUGU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARDHANNAPET
|
TS-21-012-019-013/011265
(DAMMANNAPETA)
|
3621012000NRG24060320240509345
|
06/03/2024
|
mounika
|
3621012WL034701
|
mounika
|
00415
|
SBIN0006695
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937716515
|
|
MRS RAJABOINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARDHANNAPET
|
TS-21-012-019-013/011266
(DAMMANNAPETA)
|
3621012000NRG24060320240509346
|
06/03/2024
|
kavitha
|
3621012WL034701
|
kavitha
|
00415
|
SBIN0006695
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937716537
|
|
MR KAVITHA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARDHANNAPET
|
TS-21-012-019-013/011267
(DAMMANNAPETA)
|
3621012000NRG24060320240509348
|
06/03/2024
|
indira
|
3621012WL034701
|
indira
|
00415
|
SBIN0006695
|
192
|
192
|
Processed
|
13/04/2024
|
|
2937716520
|
|
MRS CHIRABOINA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARDHANNAPET
|
TS-21-012-019-013/011267
(DAMMANNAPETA)
|
3621012000NRG24060320240509347
|
06/03/2024
|
ramulu
|
3621012WL034701
|
ramulu
|
00415
|
SBIN0006695
|
289
|
289
|
Processed
|
13/04/2024
|
|
2937716459
|
|
MR CHIRABOINA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53749
|
53749
|
|
|
|
|
|
|
|
|
173
|
WARDHANNAPET
|
TS-21-012-019-013/010601
(DAMMANNAPETA)
|
3621012000NRG24060320240509277
|
06/03/2024
|
Renuka
|
3621012WL034701
|
Renuka
|
00415
|
SBIN0014240
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937716507
|
|
MISS GAYALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
174
|
WARDHANNAPET
|
TS-21-012-019-013/010326
(DAMMANNAPETA)
|
3621012000NRG24060320240509243
|
06/03/2024
|
Raghu
|
3621012WL034701
|
Raghu
|
00415
|
SBIN0016898
|
622
|
622
|
Processed
|
14/04/2024
|
|
2937716531
|
|
OGGULA RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
175
|
WARDHANNAPET
|
TS-21-012-018-012/010388
(BANDAUTHAPUR)
|
3621012000NRG24060320240509486
|
06/03/2024
|
rakesh
|
3621012WL034709
|
rakesh
|
00415
|
SBIN0020154
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716559
|
|
MR KATTULA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARDHANNAPET
|
TS-21-012-018-012/010406
(BANDAUTHAPUR)
|
3621012000NRG24060320240509491
|
06/03/2024
|
nikhil
|
3621012WL034709
|
nikhil
|
00415
|
SBIN0020154
|
424
|
424
|
Processed
|
13/04/2024
|
|
2937716560
|
|
MR NAKKA NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
177
|
WARDHANNAPET
|
TS-21-012-018-012/010017
(BANDAUTHAPUR)
|
3621012000NRG24060320240509468
|
06/03/2024
|
Vemkatayya
|
3621012WL034709
|
Vemkatayya
|
00415
|
SBIN0020303
|
576
|
576
|
Processed
|
14/04/2024
|
|
2937716358
|
|
MANCHALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WARDHANNAPET
|
TS-21-012-018-012/010063
(BANDAUTHAPUR)
|
3621012000NRG24060320240509470
|
06/03/2024
|
Agamma
|
3621012WL034709
|
Agamma
|
00415
|
SBIN0020303
|
409
|
409
|
Processed
|
13/04/2024
|
|
2937716438
|
|
MRS AGAMMA BALAGANI BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24060320240509481
|
06/03/2024
|
Raaju
|
3621012WL034709
|
Raaju
|
00415
|
SBIN0020303
|
424
|
424
|
Processed
|
13/04/2024
|
|
2937716370
|
|
MR RAJU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24060320240509489
|
06/03/2024
|
Narsayya
|
3621012WL034709
|
Narsayya
|
00415
|
SBIN0020303
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937716546
|
|
MR MANCHALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARDHANNAPET
|
TS-21-012-018-012/010417
(BANDAUTHAPUR)
|
3621012000NRG24060320240509496
|
06/03/2024
|
Vijaya
|
3621012WL034709
|
Vijaya
|
00415
|
SBIN0020303
|
204
|
204
|
Processed
|
13/04/2024
|
|
2937716528
|
|
MRS VIJAYA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARDHANNAPET
|
TS-21-012-018-012/010437
(BANDAUTHAPUR)
|
3621012000NRG24060320240509498
|
06/03/2024
|
hymavathi
|
3621012WL034709
|
hymavathi
|
00415
|
SBIN0020303
|
576
|
576
|
Processed
|
13/04/2024
|
|
2937716534
|
|
MRS HYMAVATHI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARDHANNAPET
|
TS-21-012-018-012/010571
(BANDAUTHAPUR)
|
3621012000NRG24060320240509511
|
06/03/2024
|
Ilamma
|
3621012WL034709
|
Ilamma
|
00415
|
SBIN0020303
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716527
|
|
Nakka Ilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
WARDHANNAPET
|
TS-21-012-018-012/010739
(BANDAUTHAPUR)
|
3621012000NRG24060320240509517
|
06/03/2024
|
pushpamma
|
3621012WL034709
|
pushpamma
|
00415
|
SBIN0020303
|
218
|
218
|
Processed
|
13/04/2024
|
|
2937716422
|
|
MRS NAKKA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARDHANNAPET
|
TS-21-012-018-012/10793
(BANDAUTHAPUR)
|
3621012000NRG24060320240509519
|
06/03/2024
|
Ramesh
|
3621012WL034709
|
Ramesh
|
00415
|
SBIN0020303
|
530
|
530
|
Processed
|
13/04/2024
|
|
2937716536
|
|
MR RAMESH THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARDHANNAPET
|
TS-21-012-018-012/10793
(BANDAUTHAPUR)
|
3621012000NRG24060320240509518
|
06/03/2024
|
Theegala Anusha
|
3621012WL034709
|
Theegala Anusha
|
00415
|
SBIN0020303
|
212
|
212
|
Processed
|
13/04/2024
|
|
2937716562
|
|
Theegala Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
WARDHANNAPET
|
TS-21-012-018-012/10794
(BANDAUTHAPUR)
|
3621012000NRG24060320240509521
|
06/03/2024
|
Nagaraju
|
3621012WL034709
|
Nagaraju
|
00415
|
SBIN0020303
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716535
|
|
MR NAGARAJU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARDHANNAPET
|
TS-21-012-018-012/10794
(BANDAUTHAPUR)
|
3621012000NRG24060320240509520
|
06/03/2024
|
Nakka Renuka
|
3621012WL034709
|
Nakka Renuka
|
00415
|
SBIN0020303
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716364
|
|
Nakka Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
WARDHANNAPET
|
TS-21-012-019-013/010142
(DAMMANNAPETA)
|
3621012000NRG24060320240509225
|
06/03/2024
|
Alivelu
|
3621012WL034701
|
Alivelu
|
00415
|
SBIN0020303
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937716503
|
|
MRS KUKKALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARDHANNAPET
|
TS-21-012-019-013/010149
(DAMMANNAPETA)
|
3621012000NRG24060320240509226
|
06/03/2024
|
Komrayya
|
3621012WL034701
|
Komrayya
|
00415
|
SBIN0020303
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937716397
|
|
MR NEERATI KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARDHANNAPET
|
TS-21-012-019-013/010156
(DAMMANNAPETA)
|
3621012000NRG24060320240509228
|
06/03/2024
|
Raajamma
|
3621012WL034701
|
Raajamma
|
00415
|
SBIN0020303
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937716419
|
|
MRS BAKKATHATLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARDHANNAPET
|
TS-21-012-019-013/010159
(DAMMANNAPETA)
|
3621012000NRG24060320240509728
|
06/03/2024
|
Renuka
|
3621012WL034719
|
Renuka
|
00415
|
SBIN0020303
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2937716557
|
|
NEELAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WARDHANNAPET
|
TS-21-012-019-013/010185
(DAMMANNAPETA)
|
3621012000NRG24060320240509230
|
06/03/2024
|
Devendra
|
3621012WL034701
|
Devendra
|
00415
|
SBIN0020303
|
577
|
577
|
Processed
|
13/04/2024
|
|
2937716365
|
|
MRS DEVENDRA RAJABOINA
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARDHANNAPET
|
TS-21-012-019-013/010193
(DAMMANNAPETA)
|
3621012000NRG24060320240509233
|
06/03/2024
|
renuka
|
3621012WL034701
|
renuka
|
00415
|
SBIN0020303
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937716473
|
|
MRS THIGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARDHANNAPET
|
TS-21-012-019-013/010200
(DAMMANNAPETA)
|
3621012000NRG24060320240509734
|
06/03/2024
|
Somalakshmi
|
3621012WL034724
|
Somalakshmi
|
00415
|
SBIN0020303
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2937716361
|
|
MRS SOMALAXMI MAMINDLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARDHANNAPET
|
TS-21-012-019-013/010316
(DAMMANNAPETA)
|
3621012000NRG24060320240509238
|
06/03/2024
|
Naagalakshmi
|
3621012WL034701
|
Naagalakshmi
|
00415
|
SBIN0020303
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937716493
|
|
MRS OGGULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARDHANNAPET
|
TS-21-012-019-013/010332
(DAMMANNAPETA)
|
3621012000NRG24060320240509247
|
06/03/2024
|
Lakshmi
|
3621012WL034701
|
Lakshmi
|
00415
|
SBIN0020303
|
470
|
470
|
Processed
|
13/04/2024
|
|
2937716532
|
|
LAXMI POSHAMPALLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
198
|
WARDHANNAPET
|
TS-21-012-019-013/010341
(DAMMANNAPETA)
|
3621012000NRG24060320240509249
|
06/03/2024
|
Mmdaru
|
3621012WL034701
|
Mmdaru
|
00415
|
SBIN0020303
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716359
|
|
MR MADHARU REDDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARDHANNAPET
|
TS-21-012-019-013/010344
(DAMMANNAPETA)
|
3621012000NRG24060320240509253
|
06/03/2024
|
Ellaiah
|
3621012WL034701
|
Ellaiah
|
00415
|
SBIN0020303
|
289
|
289
|
Processed
|
13/04/2024
|
|
2937716373
|
|
MR YELLAIAH POSHAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24060320240509259
|
06/03/2024
|
mamatha
|
3621012WL034701
|
mamatha
|
00415
|
SBIN0020303
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716490
|
|
MISS BANDELA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24060320240509258
|
06/03/2024
|
Upender
|
3621012WL034701
|
Upender
|
00415
|
SBIN0020303
|
436
|
436
|
Processed
|
13/04/2024
|
|
2937716439
|
|
BANDELA UPENDRA
|
CANARA BANK(508532)
|
|
202
|
WARDHANNAPET
|
TS-21-012-019-013/010450
(DAMMANNAPETA)
|
3621012000NRG24060320240509263
|
06/03/2024
|
ANITHA
|
3621012WL034701
|
ANITHA
|
00415
|
SBIN0020303
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937716500
|
|
MRS ERRA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARDHANNAPET
|
TS-21-012-019-013/010463
(DAMMANNAPETA)
|
3621012000NRG24060320240509264
|
06/03/2024
|
Saaramma
|
3621012WL034701
|
Saaramma
|
00415
|
SBIN0020303
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937716495
|
|
MRS EDA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARDHANNAPET
|
TS-21-012-019-013/010468
(DAMMANNAPETA)
|
3621012000NRG24060320240509266
|
06/03/2024
|
Soma Laxmi
|
3621012WL034701
|
Soma Laxmi
|
00415
|
SBIN0020303
|
940
|
940
|
Processed
|
13/04/2024
|
|
2937716356
|
|
MRS SOMALAXMI PASIKANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARDHANNAPET
|
TS-21-012-019-013/010478
(DAMMANNAPETA)
|
3621012000NRG24060320240509269
|
06/03/2024
|
Yakantha
|
3621012WL034701
|
Yakantha
|
00415
|
SBIN0020303
|
503
|
503
|
Processed
|
13/04/2024
|
|
2937716371
|
|
MRS GUNDE YAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARDHANNAPET
|
TS-21-012-019-013/010590
(DAMMANNAPETA)
|
3621012000NRG24060320240509272
|
06/03/2024
|
manasa
|
3621012WL034701
|
manasa
|
00415
|
SBIN0020303
|
365
|
365
|
Processed
|
13/04/2024
|
|
2937716504
|
|
MRS GADDAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARDHANNAPET
|
TS-21-012-019-013/010599
(DAMMANNAPETA)
|
3621012000NRG24060320240509276
|
06/03/2024
|
Sammakka
|
3621012WL034701
|
Sammakka
|
00415
|
SBIN0020303
|
577
|
577
|
Processed
|
13/04/2024
|
|
2937716393
|
|
MRS SAKI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARDHANNAPET
|
TS-21-012-019-013/010614
(DAMMANNAPETA)
|
3621012000NRG24060320240509279
|
06/03/2024
|
Uma
|
3621012WL034701
|
Uma
|
00415
|
SBIN0020303
|
201
|
201
|
Rejected
|
13/04/2024
|
|
2937716374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
WARDHANNAPET
|
TS-21-012-019-013/010617
(DAMMANNAPETA)
|
3621012000NRG24060320240509281
|
06/03/2024
|
Sunitha
|
3621012WL034701
|
Sunitha
|
00415
|
SBIN0020303
|
101
|
101
|
Processed
|
13/04/2024
|
|
2937716491
|
|
MRS GADDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARDHANNAPET
|
TS-21-012-019-013/010620
(DAMMANNAPETA)
|
3621012000NRG24060320240509283
|
06/03/2024
|
Poolamma
|
3621012WL034701
|
Poolamma
|
00415
|
SBIN0020303
|
243
|
243
|
Processed
|
13/04/2024
|
|
2937716452
|
|
MRS YERRA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARDHANNAPET
|
TS-21-012-019-013/010631
(DAMMANNAPETA)
|
3621012000NRG24060320240509286
|
06/03/2024
|
Hyma
|
3621012WL034701
|
Hyma
|
00415
|
SBIN0020303
|
289
|
289
|
Processed
|
13/04/2024
|
|
2937716402
|
|
MRS GADDAM HYMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARDHANNAPET
|
TS-21-012-019-013/010636
(DAMMANNAPETA)
|
3621012000NRG24060320240509287
|
06/03/2024
|
Komurayya
|
3621012WL034701
|
Komurayya
|
00415
|
SBIN0020303
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937716368
|
|
MR KOMURAIAH BYRAPAKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARDHANNAPET
|
TS-21-012-019-013/010680
(DAMMANNAPETA)
|
3621012000NRG24060320240509292
|
06/03/2024
|
Komurayya
|
3621012WL034701
|
Komurayya
|
00415
|
SBIN0020303
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937716533
|
|
MR ENAMUALA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARDHANNAPET
|
TS-21-012-019-013/010708
(DAMMANNAPETA)
|
3621012000NRG24060320240509299
|
06/03/2024
|
Upemdra
|
3621012WL034701
|
Upemdra
|
00415
|
SBIN0020303
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937716502
|
|
MRS GORRE UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARDHANNAPET
|
TS-21-012-019-013/010714
(DAMMANNAPETA)
|
3621012000NRG24060320240509300
|
06/03/2024
|
Renuka
|
3621012WL034701
|
Renuka
|
00415
|
SBIN0020303
|
608
|
608
|
Processed
|
13/04/2024
|
|
2937716372
|
|
MRS RENUKA MEDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARDHANNAPET
|
TS-21-012-019-013/010792
(DAMMANNAPETA)
|
3621012000NRG24060320240509304
|
06/03/2024
|
Krupamadhuri
|
3621012WL034701
|
Krupamadhuri
|
00415
|
SBIN0020303
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937716362
|
|
MRS POCHAMPELLI KRUPAMADHURI
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARDHANNAPET
|
TS-21-012-019-013/010792
(DAMMANNAPETA)
|
3621012000NRG24060320240509305
|
06/03/2024
|
Laxminarayana
|
3621012WL034701
|
Laxminarayana
|
00415
|
SBIN0020303
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937716339
|
|
MRS POSHAMPELLY LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
WARDHANNAPET
|
TS-21-012-019-013/010802
(DAMMANNAPETA)
|
3621012000NRG24060320240509306
|
06/03/2024
|
Mallesh
|
3621012WL034701
|
Mallesh
|
00415
|
SBIN0020303
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937716357
|
|
MR BANDELA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARDHANNAPET
|
TS-21-012-019-013/010831
(DAMMANNAPETA)
|
3621012000NRG24060320240509308
|
06/03/2024
|
haima
|
3621012WL034701
|
haima
|
00415
|
SBIN0020303
|
518
|
518
|
Processed
|
14/04/2024
|
|
2937716519
|
|
OGGULA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WARDHANNAPET
|
TS-21-012-019-013/010842
(DAMMANNAPETA)
|
3621012000NRG24060320240509310
|
06/03/2024
|
Lingamma
|
3621012WL034701
|
Lingamma
|
00415
|
SBIN0020303
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937716525
|
|
Lingamma
|
INDUSIND BANK(607189)
|
|
221
|
WARDHANNAPET
|
TS-21-012-019-013/010848
(DAMMANNAPETA)
|
3621012000NRG24060320240509312
|
06/03/2024
|
Chandramouli
|
3621012WL034701
|
Chandramouli
|
00415
|
SBIN0020303
|
545
|
545
|
Processed
|
14/04/2024
|
|
2937716449
|
|
MAMIDI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WARDHANNAPET
|
TS-21-012-019-013/010854
(DAMMANNAPETA)
|
3621012000NRG24060320240509313
|
06/03/2024
|
chinna rajakar
|
3621012WL034701
|
chinna rajakar
|
00415
|
SBIN0020303
|
675
|
675
|
Processed
|
13/04/2024
|
|
2937716460
|
|
THEEGALA CHINNARAJAK
|
BANK OF BARODA(606985)
|
|
223
|
WARDHANNAPET
|
TS-21-012-019-013/010971
(DAMMANNAPETA)
|
3621012000NRG24060320240509322
|
06/03/2024
|
Rajita
|
3621012WL034701
|
Rajita
|
00415
|
SBIN0020303
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937716366
|
|
MRS DUBBA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARDHANNAPET
|
TS-21-012-019-013/011080
(DAMMANNAPETA)
|
3621012000NRG24060320240509330
|
06/03/2024
|
RENA
|
3621012WL034701
|
RENA
|
00415
|
SBIN0020303
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937716513
|
|
MRS RENA DUBBA
|
STATE BANK OF INDIA(508548)
|
|
225
|
WARDHANNAPET
|
TS-21-012-019-013/011081
(DAMMANNAPETA)
|
3621012000NRG24060320240509331
|
06/03/2024
|
RAJU
|
3621012WL034701
|
RAJU
|
00415
|
SBIN0020303
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937716492
|
|
MR NEERATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARDHANNAPET
|
TS-21-012-019-013/011102
(DAMMANNAPETA)
|
3621012000NRG24060320240509334
|
06/03/2024
|
KAVITHA
|
3621012WL034701
|
KAVITHA
|
00415
|
SBIN0020303
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937716363
|
|
MRS KAVITHA THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARDHANNAPET
|
TS-21-012-019-013/011130
(DAMMANNAPETA)
|
3621012000NRG24060320240509336
|
06/03/2024
|
Elendra
|
3621012WL034701
|
Elendra
|
00415
|
SBIN0020303
|
402
|
402
|
Processed
|
13/04/2024
|
|
2937716563
|
|
MRS GADDAM YELENDRA
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARDHANNAPET
|
TS-21-012-019-013/011158
(DAMMANNAPETA)
|
3621012000NRG24060320240509338
|
06/03/2024
|
Bhadrayya
|
3621012WL034701
|
Bhadrayya
|
00415
|
SBIN0020303
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937716497
|
|
MR GORRE BADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARDHANNAPET
|
TS-21-012-019-013/011165
(DAMMANNAPETA)
|
3621012000NRG24060320240509339
|
06/03/2024
|
saaramma
|
3621012WL034701
|
saaramma
|
00415
|
SBIN0020303
|
577
|
577
|
Processed
|
13/04/2024
|
|
2937716514
|
|
MRS SARAMMA CHERIPELLY
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARDHANNAPET
|
TS-21-012-019-013/011170
(DAMMANNAPETA)
|
3621012000NRG24060320240509340
|
06/03/2024
|
mamatha
|
3621012WL034701
|
mamatha
|
00415
|
SBIN0020303
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937716400
|
|
MRS GODARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARDHANNAPET
|
TS-21-012-019-013/011252
(DAMMANNAPETA)
|
3621012000NRG24060320240509343
|
06/03/2024
|
swamy
|
3621012WL034701
|
swamy
|
00415
|
SBIN0020303
|
763
|
763
|
Processed
|
13/04/2024
|
|
2937716477
|
|
MR GORRE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARDHANNAPET
|
TS-21-012-019-013/011279
(DAMMANNAPETA)
|
3621012000NRG24060320240509350
|
06/03/2024
|
shobha
|
3621012WL034701
|
shobha
|
00415
|
SBIN0020303
|
311
|
311
|
Processed
|
13/04/2024
|
|
2937716369
|
|
MRS BEEMANDLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARDHANNAPET
|
TS-21-012-019-013/11294
(DAMMANNAPETA)
|
3621012000NRG24060320240509354
|
06/03/2024
|
Bashaboina Radhika
|
3621012WL034701
|
Bashaboina Radhika
|
00415
|
SBIN0020303
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937716396
|
|
Bashaboina Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
WARDHANNAPET
|
TS-21-012-019-013/11298
(DAMMANNAPETA)
|
3621012000NRG24060320240509732
|
06/03/2024
|
Regonda Yakaiah
|
3621012WL034722
|
Regonda Yakaiah
|
00415
|
SBIN0020303
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2937716392
|
|
Mr. REGONDA YAKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
WARDHANNAPET
|
TS-21-012-019-013/11302
(DAMMANNAPETA)
|
3621012000NRG24060320240509355
|
06/03/2024
|
Godavari Swarna
|
3621012WL034701
|
Godavari Swarna
|
00415
|
SBIN0020303
|
375
|
375
|
Processed
|
13/04/2024
|
|
2937716360
|
|
MS KUKKALA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARDHANNAPET
|
TS-21-012-030-001/010390
(KUMARIGUDEM)
|
3621012000NRG24060320240508291
|
06/03/2024
|
Saaramma
|
3621012WL034654
|
Saaramma
|
00415
|
SBIN0020303
|
820
|
820
|
Processed
|
13/04/2024
|
|
2937716541
|
|
MS SARAMMA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARDHANNAPET
|
TS-21-012-030-001/20011
(KUMARIGUDEM)
|
3621012000NRG24060320240508120
|
06/03/2024
|
Bhukya Murali
|
3621012WL034641
|
Bhukya Murali
|
00415
|
SBIN0020303
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2937716561
|
|
MR BHUKYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37361
|
37361
|
|
|
|
|
|
|
|
|
238
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24060320240508324
|
06/03/2024
|
KAREEM
|
3621012WL034657
|
KAREEM
|
00415
|
SBIN0021851
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2937716376
|
|
MR SAYYAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24060320240508374
|
06/03/2024
|
HYADER
|
3621012WL034657
|
HYADER
|
00415
|
SBIN0021851
|
1483
|
1483
|
Processed
|
13/04/2024
|
|
2937716375
|
|
SHAIK HYDER
|
BANK OF BARODA(606985)
|
|
240
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24060320240508382
|
06/03/2024
|
JOHNY
|
3621012WL034657
|
JOHNY
|
00415
|
SBIN0021851
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937716377
|
|
PATHAN JOHNY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
241
|
WARDHANNAPET
|
TS-21-012-010-007/040033
(RAMDHANTHANDA)
|
3621012000NRG24060320240508385
|
06/03/2024
|
Shamkar
|
3621012WL034658
|
Shamkar
|
00468
|
UBIN0825166
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937716552
|
|
Mr. GUGULOTHU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WARDHANNAPET
|
TS-21-012-019-013/010196
(DAMMANNAPETA)
|
3621012000NRG24060320240509731
|
06/03/2024
|
Palayya
|
3621012WL034722
|
Palayya
|
00468
|
UBIN0825166
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2937716415
|
|
MAMINDLA ILLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
WARDHANNAPET
|
TS-21-012-019-013/010314
(DAMMANNAPETA)
|
3621012000NRG24060320240509237
|
06/03/2024
|
Lakshmi
|
3621012WL034701
|
Lakshmi
|
00468
|
UBIN0825166
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937716417
|
|
MRS MEDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
WARDHANNAPET
|
TS-21-012-019-013/011155
(DAMMANNAPETA)
|
3621012000NRG24060320240509337
|
06/03/2024
|
Hyma
|
3621012WL034701
|
Hyma
|
00468
|
UBIN0825166
|
563
|
563
|
Processed
|
13/04/2024
|
|
2937716550
|
|
THIGALA HYMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
WARDHANNAPET
|
TS-21-012-028-001/010399
(CHENDRUTHANDA)
|
3621012000NRG24060320240508413
|
06/03/2024
|
Haarya
|
3621012WL034661
|
Haarya
|
00468
|
UBIN0825166
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937716551
|
|
Mr. BANOTHU HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
WARDHANNAPET
|
TS-21-012-030-001/010135
(KUMARIGUDEM)
|
3621012000NRG24060320240508118
|
06/03/2024
|
Ravinder
|
3621012WL034639
|
Ravinder
|
00468
|
UBIN0825166
|
2406
|
2406
|
Processed
|
13/04/2024
|
|
2937716553
|
|
BHUKYA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
247
|
WARDHANNAPET
|
TS-21-012-030-001/20009
(KUMARIGUDEM)
|
3621012000NRG24060320240508116
|
06/03/2024
|
Bhukya Parvathi
|
3621012WL034637
|
Bhukya Parvathi
|
00468
|
UBIN0825166
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2937716416
|
|
BHUKYA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11066
|
11066
|
|
|
|
|
|
|
|
|
248
|
WARDHANNAPET
|
TS-21-012-019-013/11303
(DAMMANNAPETA)
|
3621012000NRG24060320240509356
|
06/03/2024
|
Sunkari Shoba Rani
|
3621012WL034701
|
Sunkari Shoba Rani
|
00684
|
APGV0005110
|
375
|
375
|
Processed
|
13/04/2024
|
|
2937716381
|
|
Ms. Sunkari Shoba Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
249
|
WARDHANNAPET
|
TS-21-012-029-001/010841
(KASHAGUDEM)
|
3621012000NRG24060320240508377
|
06/03/2024
|
MAGDHUM MOGAL
|
3621012WL034657
|
MAGDHUM MOGAL
|
00685
|
TSAB0021018
|
722
|
722
|
Processed
|
13/04/2024
|
|
2937716403
|
|
MR MOGAL MAGDHUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
250
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24060320240509482
|
06/03/2024
|
mamatha
|
3621012WL034709
|
mamatha
|
00685
|
TSAB0021019
|
636
|
636
|
Processed
|
13/04/2024
|
|
2937716405
|
|
MAMATHA NAKKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
251
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24060320240509493
|
06/03/2024
|
Ilaiah
|
3621012WL034709
|
Ilaiah
|
00685
|
TSAB0021019
|
692
|
692
|
Processed
|
13/04/2024
|
|
2937716555
|
|
MANCHALA Ilaiah MANCHALA
|
GENERAL POST OFFICE(607245)
|
|
252
|
WARDHANNAPET
|
TS-21-012-018-012/010546
(BANDAUTHAPUR)
|
3621012000NRG24060320240509504
|
06/03/2024
|
Nagaraju
|
3621012WL034709
|
Nagaraju
|
00685
|
TSAB0021019
|
212
|
212
|
Processed
|
13/04/2024
|
|
2937716404
|
|
NAGARAJU NAKKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
253
|
WARDHANNAPET
|
TS-21-012-019-013/010326
(DAMMANNAPETA)
|
3621012000NRG24060320240509242
|
06/03/2024
|
Bhagyamma
|
3621012WL034701
|
Bhagyamma
|
00685
|
TSAB0021019
|
518
|
518
|
Processed
|
13/04/2024
|
|
2937716409
|
|
BAGYAMMA OGGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
254
|
WARDHANNAPET
|
TS-21-012-019-013/010447
(DAMMANNAPETA)
|
3621012000NRG24060320240509261
|
06/03/2024
|
Sunitha
|
3621012WL034701
|
Sunitha
|
00685
|
TSAB0021019
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937716410
|
|
SUNITHA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
255
|
WARDHANNAPET
|
TS-21-012-019-013/010463
(DAMMANNAPETA)
|
3621012000NRG24060320240509265
|
06/03/2024
|
Ravi
|
3621012WL034701
|
Ravi
|
00685
|
TSAB0021019
|
470
|
470
|
Processed
|
14/04/2024
|
|
2937716411
|
|
EDA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WARDHANNAPET
|
TS-21-012-019-013/010593
(DAMMANNAPETA)
|
3621012000NRG24060320240509274
|
06/03/2024
|
Poolamma
|
3621012WL034701
|
Poolamma
|
00685
|
TSAB0021019
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937716554
|
|
MRS EDLA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARDHANNAPET
|
TS-21-012-019-013/010622
(DAMMANNAPETA)
|
3621012000NRG24060320240509285
|
06/03/2024
|
Vemkatamma
|
3621012WL034701
|
Vemkatamma
|
00685
|
TSAB0021019
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937716408
|
|
MRS YEDLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
WARDHANNAPET
|
TS-21-012-019-013/010680
(DAMMANNAPETA)
|
3621012000NRG24060320240509291
|
06/03/2024
|
Uppalamma
|
3621012WL034701
|
Uppalamma
|
00685
|
TSAB0021019
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937716406
|
|
UPPALAMMA ENAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
259
|
WARDHANNAPET
|
TS-21-012-019-013/010765
(DAMMANNAPETA)
|
3621012000NRG24060320240509302
|
06/03/2024
|
Rajamma
|
3621012WL034701
|
Rajamma
|
00685
|
TSAB0021019
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937716407
|
|
RAJAMMA DUBBA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
260
|
WARDHANNAPET
|
TS-21-012-019-013/011281
(DAMMANNAPETA)
|
3621012000NRG24060320240509353
|
06/03/2024
|
Raaju
|
3621012WL034701
|
Raaju
|
00685
|
TSAB0021019
|
207
|
207
|
Processed
|
13/04/2024
|
|
2937716412
|
|
MR AKKAPELLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5173
|
5173
|
|
|
|
|
|
|
|
|
261
|
WARDHANNAPET
|
TS-21-012-029-001/010847
(KASHAGUDEM)
|
3621012000NRG24060320240508379
|
06/03/2024
|
Hamina bee
|
3621012WL034657
|
Hamina bee
|
00688
|
FINO0009001
|
372
|
372
|
Processed
|
13/04/2024
|
|
2937716398
|
|
Hamina Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
262
|
WARDHANNAPET
|
TS-21-012-018-012/010135
(BANDAUTHAPUR)
|
3621012000NRG24060320240509475
|
06/03/2024
|
shanthamma
|
3621012WL034709
|
shanthamma
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/04/2024
|
|
2937716382
|
|
MRS SHANTHAMMA KOTHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
WARDHANNAPET
|
TS-21-012-019-013/010323
(DAMMANNAPETA)
|
3621012000NRG24060320240509239
|
06/03/2024
|
Raamaraaju
|
3621012WL034701
|
Raamaraaju
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
14/04/2024
|
|
2937716391
|
|
BANDUGU RAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WARDHANNAPET
|
TS-21-012-019-013/010620
(DAMMANNAPETA)
|
3621012000NRG24060320240509282
|
06/03/2024
|
Ellayya
|
3621012WL034701
|
Ellayya
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
14/04/2024
|
|
2937716383
|
|
YERRA CHINNA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
WARDHANNAPET
|
TS-21-012-019-013/010917
(DAMMANNAPETA)
|
3621012000NRG24060320240509317
|
06/03/2024
|
saritha
|
3621012WL034701
|
saritha
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
14/04/2024
|
|
2937716385
|
|
MAMIDI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
WARDHANNAPET
|
TS-21-012-019-013/010961
(DAMMANNAPETA)
|
3621012000NRG24060320240509319
|
06/03/2024
|
Swaroopa
|
3621012WL034701
|
Swaroopa
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
14/04/2024
|
|
2937716390
|
|
THATIKAYALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
WARDHANNAPET
|
TS-21-012-019-013/011086
(DAMMANNAPETA)
|
3621012000NRG24060320240509332
|
06/03/2024
|
UMA
|
3621012WL034701
|
UMA
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
14/04/2024
|
|
2937716558
|
|
KANUKUNTLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WARDHANNAPET
|
TS-21-012-019-013/011270
(DAMMANNAPETA)
|
3621012000NRG24060320240509349
|
06/03/2024
|
madavi
|
3621012WL034701
|
madavi
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
14/04/2024
|
|
2937716386
|
|
OGGULA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
WARDHANNAPET
|
TS-21-012-019-013/011280
(DAMMANNAPETA)
|
3621012000NRG24060320240509351
|
06/03/2024
|
Raaju
|
3621012WL034701
|
Raaju
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
14/04/2024
|
|
2937716387
|
|
OGGULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
WARDHANNAPET
|
TS-21-012-019-013/011280
(DAMMANNAPETA)
|
3621012000NRG24060320240509352
|
06/03/2024
|
Raani
|
3621012WL034701
|
Raani
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
14/04/2024
|
|
2937716384
|
|
OGGULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
WARDHANNAPET
|
TS-21-012-019-013/11305
(DAMMANNAPETA)
|
3621012000NRG24060320240509357
|
06/03/2024
|
Cheripelly Yellaiah
|
3621012WL034701
|
Cheripelly Yellaiah
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
14/04/2024
|
|
2937716389
|
|
SERIPELLI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
WARDHANNAPET
|
TS-21-012-028-001/010425
(CHENDRUTHANDA)
|
3621012000NRG24060320240508414
|
06/03/2024
|
ajmeera Seetharam
|
3621012WL034661
|
ajmeera Seetharam
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937716388
|
|
AJMERA SETHRAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5969
|
5969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190484
|
190484
|
|
|
|
|
|
|
|