|
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-21-012-019-013/11306
(DAMMANNAPETA)
|
3621012000NRG24120320240523773
|
12/03/2024
|
Gunde Elisha
|
3621012WL035361
|
Gunde Elisha
|
00078
|
CNRB0002450
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938889160
|
|
ELISHA GUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-029-001/010806
(KASHAGUDEM)
|
3621012000NRG24120320240523855
|
12/03/2024
|
AFSER
|
3621012WL035364
|
AFSER
|
00152
|
HDFC0000375
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938888949
|
|
MOHAMMED APSAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-007-005/010724
(CHENNARAM)
|
3621012000NRG24120320240523822
|
12/03/2024
|
bomman bee
|
3621012WL035364
|
bomman bee
|
00176
|
IDIB000P567
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2938889364
|
|
Shek Bomman Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
WARDHANNAPET
|
TS-21-012-007-005/010724
(CHENNARAM)
|
3621012000NRG24120320240523823
|
12/03/2024
|
IMAAM
|
3621012WL035364
|
IMAAM
|
00176
|
IDIB000P567
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2938888952
|
|
Mr. SHEK IMAAM
|
INDIAN BANK(607105)
|
|
5
|
WARDHANNAPET
|
TS-21-012-008-006/010004
(UPPARAPALLE)
|
3621012000NRG24120320240524046
|
12/03/2024
|
Ramaa
|
3621012WL035372
|
Ramaa
|
00176
|
IDIB000P567
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938888850
|
|
Mrs. GOKA RAMADEVI
|
INDIAN BANK(607105)
|
|
6
|
WARDHANNAPET
|
TS-21-012-008-006/010026
(UPPARAPALLE)
|
3621012000NRG24120320240524047
|
12/03/2024
|
Komaramma
|
3621012WL035372
|
Komaramma
|
00176
|
IDIB000P567
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2938888922
|
|
Rasuri Komaramma Rasuri
|
GENERAL POST OFFICE(607245)
|
|
7
|
WARDHANNAPET
|
TS-21-012-008-006/010028
(UPPARAPALLE)
|
3621012000NRG24120320240524048
|
12/03/2024
|
Ravi
|
3621012WL035372
|
Ravi
|
00176
|
IDIB000P567
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938889156
|
|
Mr. Dadi Ravi
|
INDIAN BANK(607105)
|
|
8
|
WARDHANNAPET
|
TS-21-012-008-006/010028
(UPPARAPALLE)
|
3621012000NRG24120320240524049
|
12/03/2024
|
Sujatha
|
3621012WL035372
|
Sujatha
|
00176
|
IDIB000P567
|
254
|
254
|
Processed
|
13/04/2024
|
|
2938889010
|
|
Mrs. Dadi Sujatha
|
INDIAN BANK(607105)
|
|
9
|
WARDHANNAPET
|
TS-21-012-008-006/010031
(UPPARAPALLE)
|
3621012000NRG24120320240524051
|
12/03/2024
|
Raadhamma
|
3621012WL035372
|
Raadhamma
|
00176
|
IDIB000P567
|
851
|
851
|
Processed
|
13/04/2024
|
|
2938888921
|
|
Mrs. Dadi Radhamma
|
INDIAN BANK(607105)
|
|
10
|
WARDHANNAPET
|
TS-21-012-008-006/010031
(UPPARAPALLE)
|
3621012000NRG24120320240524050
|
12/03/2024
|
Venkanna
|
3621012WL035372
|
Venkanna
|
00176
|
IDIB000P567
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938889138
|
|
Mr. Dadi Venkanna
|
INDIAN BANK(607105)
|
|
11
|
WARDHANNAPET
|
TS-21-012-008-006/010035
(UPPARAPALLE)
|
3621012000NRG24120320240524052
|
12/03/2024
|
Padhma
|
3621012WL035372
|
Padhma
|
00176
|
IDIB000P567
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938888923
|
|
Mrs. RASURI PADMA
|
INDIAN BANK(607105)
|
|
12
|
WARDHANNAPET
|
TS-21-012-008-006/010036
(UPPARAPALLE)
|
3621012000NRG24120320240524054
|
12/03/2024
|
Lalitha
|
3621012WL035372
|
Lalitha
|
00176
|
IDIB000P567
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2938889149
|
|
Ms. RASURI LALITHA
|
INDIAN BANK(607105)
|
|
13
|
WARDHANNAPET
|
TS-21-012-008-006/010036
(UPPARAPALLE)
|
3621012000NRG24120320240524053
|
12/03/2024
|
Ramesh
|
3621012WL035372
|
Ramesh
|
00176
|
IDIB000P567
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2938888919
|
|
Mr. RAMESH RASURI
|
INDIAN BANK(607105)
|
|
14
|
WARDHANNAPET
|
TS-21-012-008-006/010041
(UPPARAPALLE)
|
3621012000NRG24120320240524056
|
12/03/2024
|
Rajitha
|
3621012WL035372
|
Rajitha
|
00176
|
IDIB000P567
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938888780
|
|
Mrs. RAJITHA THUMMADABOINA
|
INDIAN BANK(607105)
|
|
15
|
WARDHANNAPET
|
TS-21-012-008-006/010043
(UPPARAPALLE)
|
3621012000NRG24120320240524057
|
12/03/2024
|
Mallamma
|
3621012WL035372
|
Mallamma
|
00176
|
IDIB000P567
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2938888843
|
|
Mrs. thammadaboina mallamma
|
INDIAN BANK(607105)
|
|
16
|
WARDHANNAPET
|
TS-21-012-008-006/010046
(UPPARAPALLE)
|
3621012000NRG24120320240524058
|
12/03/2024
|
Aruna
|
3621012WL035372
|
Aruna
|
00176
|
IDIB000P567
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938888779
|
|
Mrs. THAMMADABOINA ARUNA
|
INDIAN BANK(607105)
|
|
17
|
WARDHANNAPET
|
TS-21-012-008-006/010051
(UPPARAPALLE)
|
3621012000NRG24120320240524059
|
12/03/2024
|
Aruna
|
3621012WL035372
|
Aruna
|
00176
|
IDIB000P567
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2938888842
|
|
Mrs. Potam Arunamma
|
INDIAN BANK(607105)
|
|
18
|
WARDHANNAPET
|
TS-21-012-008-006/010072
(UPPARAPALLE)
|
3621012000NRG24120320240524060
|
12/03/2024
|
Swarnalatha
|
3621012WL035372
|
Swarnalatha
|
00176
|
IDIB000P567
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938888910
|
|
Mrs. CHELKALAPELLY SWARNALATA
|
INDIAN BANK(607105)
|
|
19
|
WARDHANNAPET
|
TS-21-012-008-006/010073
(UPPARAPALLE)
|
3621012000NRG24120320240524061
|
12/03/2024
|
Lakshmi
|
3621012WL035372
|
Lakshmi
|
00176
|
IDIB000P567
|
844
|
844
|
Processed
|
13/04/2024
|
|
2938888930
|
|
Mrs. CHILAKALAPELLI LAXMI
|
INDIAN BANK(607105)
|
|
20
|
WARDHANNAPET
|
TS-21-012-008-006/010078
(UPPARAPALLE)
|
3621012000NRG24120320240524062
|
12/03/2024
|
Sarojana
|
3621012WL035372
|
Sarojana
|
00176
|
IDIB000P567
|
983
|
983
|
Processed
|
13/04/2024
|
|
2938888795
|
|
Mrs. SEENAPELLY SAROJANA
|
INDIAN BANK(607105)
|
|
21
|
WARDHANNAPET
|
TS-21-012-008-006/010094
(UPPARAPALLE)
|
3621012000NRG24120320240524063
|
12/03/2024
|
Elisha
|
3621012WL035372
|
Elisha
|
00176
|
IDIB000P567
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938888936
|
|
Mrs. SEENAPALLY ELISHA
|
INDIAN BANK(607105)
|
|
22
|
WARDHANNAPET
|
TS-21-012-008-006/010095
(UPPARAPALLE)
|
3621012000NRG24120320240524064
|
12/03/2024
|
Dudayya
|
3621012WL035372
|
Dudayya
|
00176
|
IDIB000P567
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2938889145
|
|
Mr. Katta Dudaiah
|
INDIAN BANK(607105)
|
|
23
|
WARDHANNAPET
|
TS-21-012-008-006/010101
(UPPARAPALLE)
|
3621012000NRG24120320240524065
|
12/03/2024
|
Yaakamma
|
3621012WL035372
|
Yaakamma
|
00176
|
IDIB000P567
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938888911
|
|
Mrs. SHEENAPELLY YAKAMMA
|
INDIAN BANK(607105)
|
|
24
|
WARDHANNAPET
|
TS-21-012-008-006/010102
(UPPARAPALLE)
|
3621012000NRG24120320240524066
|
12/03/2024
|
Saraiah
|
3621012WL035372
|
Saraiah
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938889147
|
|
Mr. SEENAPPELLI SARAIAH
|
INDIAN BANK(607105)
|
|
25
|
WARDHANNAPET
|
TS-21-012-008-006/010110
(UPPARAPALLE)
|
3621012000NRG24120320240524067
|
12/03/2024
|
Raju
|
3621012WL035372
|
Raju
|
00176
|
IDIB000P567
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2938888945
|
|
Raju Bairapaka Bairapaka
|
GENERAL POST OFFICE(607245)
|
|
26
|
WARDHANNAPET
|
TS-21-012-008-006/010119
(UPPARAPALLE)
|
3621012000NRG24120320240524068
|
12/03/2024
|
Padma
|
3621012WL035372
|
Padma
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938888829
|
|
Mrs. Senapally Padma
|
INDIAN BANK(607105)
|
|
27
|
WARDHANNAPET
|
TS-21-012-008-006/010124
(UPPARAPALLE)
|
3621012000NRG24120320240524070
|
12/03/2024
|
Elendra
|
3621012WL035372
|
Elendra
|
00176
|
IDIB000P567
|
821
|
821
|
Processed
|
13/04/2024
|
|
2938888909
|
|
Mrs. THULLA ELENDRA
|
INDIAN BANK(607105)
|
|
28
|
WARDHANNAPET
|
TS-21-012-008-006/010124
(UPPARAPALLE)
|
3621012000NRG24120320240524069
|
12/03/2024
|
Venkanna
|
3621012WL035372
|
Venkanna
|
00176
|
IDIB000P567
|
821
|
821
|
Processed
|
13/04/2024
|
|
2938889146
|
|
Mr. TULLA VENKATAIAH
|
INDIAN BANK(607105)
|
|
29
|
WARDHANNAPET
|
TS-21-012-008-006/010131
(UPPARAPALLE)
|
3621012000NRG24120320240524071
|
12/03/2024
|
Laxmi
|
3621012WL035372
|
Laxmi
|
00176
|
IDIB000P567
|
983
|
983
|
Processed
|
13/04/2024
|
|
2938888924
|
|
Mrs. SENAPELLY LAXMI
|
INDIAN BANK(607105)
|
|
30
|
WARDHANNAPET
|
TS-21-012-008-006/010142
(UPPARAPALLE)
|
3621012000NRG24120320240524072
|
12/03/2024
|
Saaramma
|
3621012WL035372
|
Saaramma
|
00176
|
IDIB000P567
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938888777
|
|
Mrs. Seenapelly Saramma
|
INDIAN BANK(607105)
|
|
31
|
WARDHANNAPET
|
TS-21-012-008-006/010143
(UPPARAPALLE)
|
3621012000NRG24120320240524073
|
12/03/2024
|
rajita
|
3621012WL035372
|
rajita
|
00176
|
IDIB000P567
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938888925
|
|
Mrs. SEENAPELLI RAJITHA
|
INDIAN BANK(607105)
|
|
32
|
WARDHANNAPET
|
TS-21-012-008-006/010146
(UPPARAPALLE)
|
3621012000NRG24120320240524074
|
12/03/2024
|
Yashoda
|
3621012WL035372
|
Yashoda
|
00176
|
IDIB000P567
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938889148
|
|
Ms. Seenapally Yashoda
|
INDIAN BANK(607105)
|
|
33
|
WARDHANNAPET
|
TS-21-012-008-006/010148
(UPPARAPALLE)
|
3621012000NRG24120320240524075
|
12/03/2024
|
Komaramma
|
3621012WL035372
|
Komaramma
|
00176
|
IDIB000P567
|
766
|
766
|
Processed
|
13/04/2024
|
|
2938888918
|
|
Mrs. DAMERA KOMURAMMA
|
INDIAN BANK(607105)
|
|
34
|
WARDHANNAPET
|
TS-21-012-008-006/010150
(UPPARAPALLE)
|
3621012000NRG24120320240524076
|
12/03/2024
|
Kanakayya
|
3621012WL035372
|
Kanakayya
|
00176
|
IDIB000P567
|
983
|
983
|
Processed
|
14/04/2024
|
|
2938888882
|
|
SINGARAM KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARDHANNAPET
|
TS-21-012-008-006/010150
(UPPARAPALLE)
|
3621012000NRG24120320240524077
|
12/03/2024
|
Raaju
|
3621012WL035372
|
Raaju
|
00176
|
IDIB000P567
|
983
|
983
|
Processed
|
13/04/2024
|
|
2938888884
|
|
Singram Raaju Singram
|
GENERAL POST OFFICE(607245)
|
|
36
|
WARDHANNAPET
|
TS-21-012-008-006/010151
(UPPARAPALLE)
|
3621012000NRG24120320240524078
|
12/03/2024
|
Bhavani
|
3621012WL035372
|
Bhavani
|
00176
|
IDIB000P567
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938889011
|
|
Mrs. BHASKURI BHAVANI
|
INDIAN BANK(607105)
|
|
37
|
WARDHANNAPET
|
TS-21-012-008-006/010160
(UPPARAPALLE)
|
3621012000NRG24120320240524079
|
12/03/2024
|
Anasurya
|
3621012WL035372
|
Anasurya
|
00176
|
IDIB000P567
|
425
|
425
|
Processed
|
13/04/2024
|
|
2938889152
|
|
Ms. SENAPELLI ANASURYA
|
INDIAN BANK(607105)
|
|
38
|
WARDHANNAPET
|
TS-21-012-008-006/010161
(UPPARAPALLE)
|
3621012000NRG24120320240524080
|
12/03/2024
|
Narselamma
|
3621012WL035372
|
Narselamma
|
00176
|
IDIB000P567
|
567
|
567
|
Processed
|
13/04/2024
|
|
2938888849
|
|
Mrs. NARSELLAMMA BOMMERA
|
INDIAN BANK(607105)
|
|
39
|
WARDHANNAPET
|
TS-21-012-008-006/010161
(UPPARAPALLE)
|
3621012000NRG24120320240524081
|
12/03/2024
|
poola
|
3621012WL035372
|
poola
|
00176
|
IDIB000P567
|
567
|
567
|
Processed
|
13/04/2024
|
|
2938888887
|
|
Ms. BOMMERA POOLA
|
INDIAN BANK(607105)
|
|
40
|
WARDHANNAPET
|
TS-21-012-008-006/010163
(UPPARAPALLE)
|
3621012000NRG24120320240524082
|
12/03/2024
|
Yakamma
|
3621012WL035372
|
Yakamma
|
00176
|
IDIB000P567
|
766
|
766
|
Processed
|
13/04/2024
|
|
2938888994
|
|
Seenapelli Yakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WARDHANNAPET
|
TS-21-012-008-006/010164
(UPPARAPALLE)
|
3621012000NRG24120320240524083
|
12/03/2024
|
Elishamma
|
3621012WL035372
|
Elishamma
|
00176
|
IDIB000P567
|
766
|
766
|
Processed
|
13/04/2024
|
|
2938889013
|
|
GABBETA ELISHA
|
BANK OF BARODA(606985)
|
|
42
|
WARDHANNAPET
|
TS-21-012-008-006/010169
(UPPARAPALLE)
|
3621012000NRG24120320240524084
|
12/03/2024
|
Saraiah
|
3621012WL035372
|
Saraiah
|
00176
|
IDIB000P567
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938888848
|
|
Mr. SINAPELLI SARAIAH
|
INDIAN BANK(607105)
|
|
43
|
WARDHANNAPET
|
TS-21-012-008-006/010169
(UPPARAPALLE)
|
3621012000NRG24120320240524085
|
12/03/2024
|
Swaroopa
|
3621012WL035372
|
Swaroopa
|
00176
|
IDIB000P567
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938888786
|
|
Mrs. SINAPELLI SWARUPA
|
INDIAN BANK(607105)
|
|
44
|
WARDHANNAPET
|
TS-21-012-008-006/010173
(UPPARAPALLE)
|
3621012000NRG24120320240524088
|
12/03/2024
|
Kantamma
|
3621012WL035372
|
Kantamma
|
00176
|
IDIB000P567
|
763
|
763
|
Processed
|
13/04/2024
|
|
2938888787
|
|
Mrs. KANTAMMA SENAPELLY
|
INDIAN BANK(607105)
|
|
45
|
WARDHANNAPET
|
TS-21-012-008-006/010173
(UPPARAPALLE)
|
3621012000NRG24120320240524087
|
12/03/2024
|
Venkataswami
|
3621012WL035372
|
Venkataswami
|
00176
|
IDIB000P567
|
763
|
763
|
Processed
|
13/04/2024
|
|
2938889150
|
|
MR VENKATASWAMY SEENAPELLY
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-008-006/010175
(UPPARAPALLE)
|
3621012000NRG24120320240524089
|
12/03/2024
|
Lakshmi
|
3621012WL035372
|
Lakshmi
|
00176
|
IDIB000P567
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938888838
|
|
Mrs. LACHAMMA SENAPALLY
|
INDIAN BANK(607105)
|
|
47
|
WARDHANNAPET
|
TS-21-012-008-006/010176
(UPPARAPALLE)
|
3621012000NRG24120320240524090
|
12/03/2024
|
Komramma
|
3621012WL035372
|
Komramma
|
00176
|
IDIB000P567
|
647
|
647
|
Processed
|
13/04/2024
|
|
2938888788
|
|
Mrs. SENAPELLY KOMURAMMA
|
INDIAN BANK(607105)
|
|
48
|
WARDHANNAPET
|
TS-21-012-008-006/010176
(UPPARAPALLE)
|
3621012000NRG24120320240524091
|
12/03/2024
|
Rajita
|
3621012WL035372
|
Rajita
|
00176
|
IDIB000P567
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938888797
|
|
Rajitha Sinapelli
|
GENERAL POST OFFICE(607245)
|
|
49
|
WARDHANNAPET
|
TS-21-012-008-006/010177
(UPPARAPALLE)
|
3621012000NRG24120320240524092
|
12/03/2024
|
Mamgamma
|
3621012WL035372
|
Mamgamma
|
00176
|
IDIB000P567
|
821
|
821
|
Processed
|
13/04/2024
|
|
2938889151
|
|
Ms. Senapelly Mangamma
|
INDIAN BANK(607105)
|
|
50
|
WARDHANNAPET
|
TS-21-012-008-006/010178
(UPPARAPALLE)
|
3621012000NRG24120320240524093
|
12/03/2024
|
Laxmi
|
3621012WL035372
|
Laxmi
|
00176
|
IDIB000P567
|
819
|
819
|
Processed
|
13/04/2024
|
|
2938888881
|
|
Mrs. LACHAMMA SENAPALLY
|
INDIAN BANK(607105)
|
|
51
|
WARDHANNAPET
|
TS-21-012-008-006/010181
(UPPARAPALLE)
|
3621012000NRG24120320240524094
|
12/03/2024
|
Swaamel
|
3621012WL035372
|
Swaamel
|
00176
|
IDIB000P567
|
983
|
983
|
Processed
|
13/04/2024
|
|
2938888977
|
|
Mrs. SENAPELLY SAMELU
|
INDIAN BANK(607105)
|
|
52
|
WARDHANNAPET
|
TS-21-012-008-006/010184
(UPPARAPALLE)
|
3621012000NRG24120320240524095
|
12/03/2024
|
Srinu
|
3621012WL035372
|
Srinu
|
00176
|
IDIB000P567
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938888973
|
|
Mr. Tallapally Srinivas
|
INDIAN BANK(607105)
|
|
53
|
WARDHANNAPET
|
TS-21-012-008-006/010217
(UPPARAPALLE)
|
3621012000NRG24120320240524096
|
12/03/2024
|
Ellamma
|
3621012WL035372
|
Ellamma
|
00176
|
IDIB000P567
|
647
|
647
|
Processed
|
13/04/2024
|
|
2938888785
|
|
Mrs. SENAPELLY ELLAMMA
|
INDIAN BANK(607105)
|
|
54
|
WARDHANNAPET
|
TS-21-012-008-006/010225
(UPPARAPALLE)
|
3621012000NRG24120320240524098
|
12/03/2024
|
Anitha
|
3621012WL035372
|
Anitha
|
00176
|
IDIB000P567
|
763
|
763
|
Processed
|
13/04/2024
|
|
2938888831
|
|
Mrs. SEENAPELLI ANITHA
|
INDIAN BANK(607105)
|
|
55
|
WARDHANNAPET
|
TS-21-012-008-006/010225
(UPPARAPALLE)
|
3621012000NRG24120320240524097
|
12/03/2024
|
Eliah
|
3621012WL035372
|
Eliah
|
00176
|
IDIB000P567
|
254
|
254
|
Processed
|
13/04/2024
|
|
2938888830
|
|
Mr. SEENAPELLI ELIYA
|
INDIAN BANK(607105)
|
|
56
|
WARDHANNAPET
|
TS-21-012-008-006/010228
(UPPARAPALLE)
|
3621012000NRG24120320240524100
|
12/03/2024
|
Anasoorya
|
3621012WL035372
|
Anasoorya
|
00176
|
IDIB000P567
|
647
|
647
|
Processed
|
13/04/2024
|
|
2938888789
|
|
Mrs. ANASURYA SENAPALLY
|
INDIAN BANK(607105)
|
|
57
|
WARDHANNAPET
|
TS-21-012-008-006/010228
(UPPARAPALLE)
|
3621012000NRG24120320240524099
|
12/03/2024
|
Yakayya
|
3621012WL035372
|
Yakayya
|
00176
|
IDIB000P567
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938888984
|
|
Mr. SEENAPELLY YAKAIAH
|
INDIAN BANK(607105)
|
|
58
|
WARDHANNAPET
|
TS-21-012-008-006/010237
(UPPARAPALLE)
|
3621012000NRG24120320240524101
|
12/03/2024
|
Ramachandru
|
3621012WL035372
|
Ramachandru
|
00176
|
IDIB000P567
|
851
|
851
|
Processed
|
13/04/2024
|
|
2938889142
|
|
RAMACHANDRAM SEENAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
WARDHANNAPET
|
TS-21-012-008-006/010237
(UPPARAPALLE)
|
3621012000NRG24120320240524102
|
12/03/2024
|
Yakalakshmi
|
3621012WL035372
|
Yakalakshmi
|
00176
|
IDIB000P567
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938888914
|
|
Mrs. senapelli yakalaxmi
|
INDIAN BANK(607105)
|
|
60
|
WARDHANNAPET
|
TS-21-012-008-006/010261
(UPPARAPALLE)
|
3621012000NRG24120320240524104
|
12/03/2024
|
Ellamma
|
3621012WL035372
|
Ellamma
|
00176
|
IDIB000P567
|
983
|
983
|
Processed
|
13/04/2024
|
|
2938888839
|
|
Mrs. YELLAMMA MANDA
|
INDIAN BANK(607105)
|
|
61
|
WARDHANNAPET
|
TS-21-012-008-006/010261
(UPPARAPALLE)
|
3621012000NRG24120320240524103
|
12/03/2024
|
Sailu
|
3621012WL035372
|
Sailu
|
00176
|
IDIB000P567
|
983
|
983
|
Processed
|
13/04/2024
|
|
2938888840
|
|
Mr. MANDA SAILU
|
INDIAN BANK(607105)
|
|
62
|
WARDHANNAPET
|
TS-21-012-008-006/010264
(UPPARAPALLE)
|
3621012000NRG24120320240524105
|
12/03/2024
|
Uppalaiah
|
3621012WL035372
|
Uppalaiah
|
00176
|
IDIB000P567
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938888989
|
|
Mr. CHALLA UPPALAIAH
|
INDIAN BANK(607105)
|
|
63
|
WARDHANNAPET
|
TS-21-012-008-006/010267
(UPPARAPALLE)
|
3621012000NRG24120320240524106
|
12/03/2024
|
Komuramma
|
3621012WL035372
|
Komuramma
|
00176
|
IDIB000P567
|
582
|
582
|
Processed
|
13/04/2024
|
|
2938888931
|
|
Mr. ANNARAM KOMURAMMA
|
INDIAN BANK(607105)
|
|
64
|
WARDHANNAPET
|
TS-21-012-008-006/010279
(UPPARAPALLE)
|
3621012000NRG24120320240524108
|
12/03/2024
|
Vijaya
|
3621012WL035372
|
Vijaya
|
00176
|
IDIB000P567
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938888778
|
|
Mrs. VIJAYA DADI
|
INDIAN BANK(607105)
|
|
65
|
WARDHANNAPET
|
TS-21-012-008-006/010280
(UPPARAPALLE)
|
3621012000NRG24120320240524109
|
12/03/2024
|
Bhagyalaxmi
|
3621012WL035372
|
Bhagyalaxmi
|
00176
|
IDIB000P567
|
432
|
432
|
Processed
|
13/04/2024
|
|
2938888851
|
|
Mrs. BHAGYAMMA DADI
|
INDIAN BANK(607105)
|
|
66
|
WARDHANNAPET
|
TS-21-012-008-006/010290
(UPPARAPALLE)
|
3621012000NRG24120320240524111
|
12/03/2024
|
Devanna
|
3621012WL035372
|
Devanna
|
00176
|
IDIB000P567
|
764
|
764
|
Processed
|
13/04/2024
|
|
2938889159
|
|
Mr. RASOORI DEVANNA
|
INDIAN BANK(607105)
|
|
67
|
WARDHANNAPET
|
TS-21-012-008-006/010290
(UPPARAPALLE)
|
3621012000NRG24120320240524110
|
12/03/2024
|
Swapna
|
3621012WL035372
|
Swapna
|
00176
|
IDIB000P567
|
896
|
896
|
Processed
|
13/04/2024
|
|
2938889158
|
|
Mrs. RASOORI SWAPNA
|
INDIAN BANK(607105)
|
|
68
|
WARDHANNAPET
|
TS-21-012-008-006/010300
(UPPARAPALLE)
|
3621012000NRG24120320240524113
|
12/03/2024
|
Ellamma
|
3621012WL035372
|
Ellamma
|
00176
|
IDIB000P567
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938888781
|
|
Mrs. DADI YELLAMMA
|
INDIAN BANK(607105)
|
|
69
|
WARDHANNAPET
|
TS-21-012-008-006/010300
(UPPARAPALLE)
|
3621012000NRG24120320240524112
|
12/03/2024
|
Raajalu
|
3621012WL035372
|
Raajalu
|
00176
|
IDIB000P567
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938888920
|
|
Mr. RAJALU DADI
|
INDIAN BANK(607105)
|
|
70
|
WARDHANNAPET
|
TS-21-012-008-006/010333
(UPPARAPALLE)
|
3621012000NRG24120320240524114
|
12/03/2024
|
Aruna
|
3621012WL035372
|
Aruna
|
00176
|
IDIB000P567
|
766
|
766
|
Processed
|
13/04/2024
|
|
2938888847
|
|
JILLA ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
WARDHANNAPET
|
TS-21-012-008-006/010346
(UPPARAPALLE)
|
3621012000NRG24120320240524115
|
12/03/2024
|
Mangamma
|
3621012WL035372
|
Mangamma
|
00176
|
IDIB000P567
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2938888962
|
|
Mrs. MUNJALA MANGAMMA
|
INDIAN BANK(607105)
|
|
72
|
WARDHANNAPET
|
TS-21-012-008-006/010349
(UPPARAPALLE)
|
3621012000NRG24120320240524116
|
12/03/2024
|
Gaddam Padma
|
3621012WL035372
|
Gaddam Padma
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938888995
|
|
Mrs. GADDAM PADMA
|
INDIAN BANK(607105)
|
|
73
|
WARDHANNAPET
|
TS-21-012-008-006/010352
(UPPARAPALLE)
|
3621012000NRG24120320240524117
|
12/03/2024
|
Susheela
|
3621012WL035372
|
Susheela
|
00176
|
IDIB000P567
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938888926
|
|
Dadi Susheela Dadi
|
GENERAL POST OFFICE(607245)
|
|
74
|
WARDHANNAPET
|
TS-21-012-008-006/010355
(UPPARAPALLE)
|
3621012000NRG24120320240524118
|
12/03/2024
|
Amruthamma
|
3621012WL035372
|
Amruthamma
|
00176
|
IDIB000P567
|
851
|
851
|
Processed
|
13/04/2024
|
|
2938888783
|
|
Mrs. Dadi Amruthamma
|
INDIAN BANK(607105)
|
|
75
|
WARDHANNAPET
|
TS-21-012-008-006/010384
(UPPARAPALLE)
|
3621012000NRG24120320240524119
|
12/03/2024
|
Jyothi
|
3621012WL035372
|
Jyothi
|
00176
|
IDIB000P567
|
676
|
676
|
Processed
|
13/04/2024
|
|
2938888841
|
|
Mrs. AGAPATI . JYOTHI
|
INDIAN BANK(607105)
|
|
76
|
WARDHANNAPET
|
TS-21-012-008-006/010391
(UPPARAPALLE)
|
3621012000NRG24120320240524120
|
12/03/2024
|
Sateesh
|
3621012WL035372
|
Sateesh
|
00176
|
IDIB000P567
|
137
|
137
|
Processed
|
13/04/2024
|
|
2938888912
|
|
Mr. Dadi Sathish
|
INDIAN BANK(607105)
|
|
77
|
WARDHANNAPET
|
TS-21-012-008-006/010395
(UPPARAPALLE)
|
3621012000NRG24120320240524121
|
12/03/2024
|
Radhamma
|
3621012WL035372
|
Radhamma
|
00176
|
IDIB000P567
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938888784
|
|
Dadi Radhamma Dadi
|
GENERAL POST OFFICE(607245)
|
|
78
|
WARDHANNAPET
|
TS-21-012-008-006/010403
(UPPARAPALLE)
|
3621012000NRG24120320240524122
|
12/03/2024
|
Rajitha
|
3621012WL035372
|
Rajitha
|
00176
|
IDIB000P567
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938888826
|
|
Mrs. THAMMADABOINA RAJITHA
|
INDIAN BANK(607105)
|
|
79
|
WARDHANNAPET
|
TS-21-012-008-006/010423
(UPPARAPALLE)
|
3621012000NRG24120320240524123
|
12/03/2024
|
Mahender
|
3621012WL035372
|
Mahender
|
00176
|
IDIB000P567
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938889157
|
|
MAHENDER DADI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
80
|
WARDHANNAPET
|
TS-21-012-008-006/010423
(UPPARAPALLE)
|
3621012000NRG24120320240524124
|
12/03/2024
|
Rama
|
3621012WL035372
|
Rama
|
00176
|
IDIB000P567
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938888878
|
|
Mrs. RAMA DADI
|
INDIAN BANK(607105)
|
|
81
|
WARDHANNAPET
|
TS-21-012-008-006/010424
(UPPARAPALLE)
|
3621012000NRG24120320240524125
|
12/03/2024
|
Rama
|
3621012WL035372
|
Rama
|
00176
|
IDIB000P567
|
763
|
763
|
Processed
|
13/04/2024
|
|
2938888927
|
|
Ms. Rasoori Rama
|
INDIAN BANK(607105)
|
|
82
|
WARDHANNAPET
|
TS-21-012-008-006/010443
(UPPARAPALLE)
|
3621012000NRG24120320240524127
|
12/03/2024
|
Lalitha
|
3621012WL035372
|
Lalitha
|
00176
|
IDIB000P567
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938889144
|
|
Ms. THAMMADABOINA LALEETAMMA
|
INDIAN BANK(607105)
|
|
83
|
WARDHANNAPET
|
TS-21-012-008-006/010521
(UPPARAPALLE)
|
3621012000NRG24120320240524128
|
12/03/2024
|
LALITHA
|
3621012WL035372
|
LALITHA
|
00176
|
IDIB000P567
|
833
|
833
|
Processed
|
13/04/2024
|
|
2938888913
|
|
Mrs. POTHAM LALITHA
|
INDIAN BANK(607105)
|
|
84
|
WARDHANNAPET
|
TS-21-012-008-006/010529
(UPPARAPALLE)
|
3621012000NRG24120320240524129
|
12/03/2024
|
MAMATHA
|
3621012WL035372
|
MAMATHA
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938888886
|
|
Mrs. Seenapally Mamatha
|
INDIAN BANK(607105)
|
|
85
|
WARDHANNAPET
|
TS-21-012-008-006/010532
(UPPARAPALLE)
|
3621012000NRG24120320240524130
|
12/03/2024
|
MAMATHA
|
3621012WL035372
|
MAMATHA
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
13/04/2024
|
|
2938888883
|
|
Bommera Mamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
WARDHANNAPET
|
TS-21-012-008-006/010566
(UPPARAPALLE)
|
3621012000NRG24120320240524131
|
12/03/2024
|
swapna
|
3621012WL035372
|
swapna
|
00176
|
IDIB000P567
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2938888827
|
|
Mrs. Potham Swapna
|
INDIAN BANK(607105)
|
|
87
|
WARDHANNAPET
|
TS-21-012-008-006/010604
(UPPARAPALLE)
|
3621012000NRG24120320240524132
|
12/03/2024
|
ILLAMMA
|
3621012WL035372
|
ILLAMMA
|
00176
|
IDIB000P567
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938888964
|
|
Mrs. Thammadaboina Ayilamma
|
INDIAN BANK(607105)
|
|
88
|
WARDHANNAPET
|
TS-21-012-008-006/010604
(UPPARAPALLE)
|
3621012000NRG24120320240524133
|
12/03/2024
|
mallaiah
|
3621012WL035372
|
mallaiah
|
00176
|
IDIB000P567
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938888963
|
|
Mr. THAMMADABOINA MALLAIAH
|
INDIAN BANK(607105)
|
|
89
|
WARDHANNAPET
|
TS-21-012-008-006/010648
(UPPARAPALLE)
|
3621012000NRG24120320240524134
|
12/03/2024
|
rajitha
|
3621012WL035372
|
rajitha
|
00176
|
IDIB000P567
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938888825
|
|
Mrs. Mende Rajitha
|
INDIAN BANK(607105)
|
|
90
|
WARDHANNAPET
|
TS-21-012-008-006/010686
(UPPARAPALLE)
|
3621012000NRG24120320240524135
|
12/03/2024
|
shivakrishna
|
3621012WL035372
|
shivakrishna
|
00176
|
IDIB000P567
|
549
|
549
|
Processed
|
13/04/2024
|
|
2938888852
|
|
Mr. SHIVA KRISHNA DADI
|
INDIAN BANK(607105)
|
|
91
|
WARDHANNAPET
|
TS-21-012-008-006/010690
(UPPARAPALLE)
|
3621012000NRG24120320240524136
|
12/03/2024
|
laxmi
|
3621012WL035372
|
laxmi
|
00176
|
IDIB000P567
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938889154
|
|
Ms. THAMMADABOINA LAXMI
|
INDIAN BANK(607105)
|
|
92
|
WARDHANNAPET
|
TS-21-012-008-006/010696
(UPPARAPALLE)
|
3621012000NRG24120320240524137
|
12/03/2024
|
Laxmi
|
3621012WL035372
|
Laxmi
|
00176
|
IDIB000P567
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938888790
|
|
Mrs. SHENAPELLY LAXMI
|
INDIAN BANK(607105)
|
|
93
|
WARDHANNAPET
|
TS-21-012-008-006/010716
(UPPARAPALLE)
|
3621012000NRG24120320240524138
|
12/03/2024
|
vani
|
3621012WL035372
|
vani
|
00176
|
IDIB000P567
|
823
|
823
|
Processed
|
13/04/2024
|
|
2938888853
|
|
Mrs. Tallapally Vani
|
INDIAN BANK(607105)
|
|
94
|
WARDHANNAPET
|
TS-21-012-008-006/010717
(UPPARAPALLE)
|
3621012000NRG24120320240524139
|
12/03/2024
|
jyothi
|
3621012WL035372
|
jyothi
|
00176
|
IDIB000P567
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2938888946
|
|
Seenapalli Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
WARDHANNAPET
|
TS-21-012-008-006/010718
(UPPARAPALLE)
|
3621012000NRG24120320240524140
|
12/03/2024
|
madhavi
|
3621012WL035372
|
madhavi
|
00176
|
IDIB000P567
|
833
|
833
|
Processed
|
13/04/2024
|
|
2938888782
|
|
Mrs. DADI MADHAVI
|
INDIAN BANK(607105)
|
|
96
|
WARDHANNAPET
|
TS-21-012-008-006/010748
(UPPARAPALLE)
|
3621012000NRG24120320240524141
|
12/03/2024
|
jyothi
|
3621012WL035372
|
jyothi
|
00176
|
IDIB000P567
|
216
|
216
|
Processed
|
13/04/2024
|
|
2938888876
|
|
Mrs. Thulla Jyothi
|
INDIAN BANK(607105)
|
|
97
|
WARDHANNAPET
|
TS-21-012-008-006/010748
(UPPARAPALLE)
|
3621012000NRG24120320240524142
|
12/03/2024
|
thirupathi
|
3621012WL035372
|
thirupathi
|
00176
|
IDIB000P567
|
216
|
216
|
Processed
|
13/04/2024
|
|
2938888877
|
|
Thulla Thirupathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
WARDHANNAPET
|
TS-21-012-008-006/010750
(UPPARAPALLE)
|
3621012000NRG24120320240524143
|
12/03/2024
|
swarupa
|
3621012WL035372
|
swarupa
|
00176
|
IDIB000P567
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938888844
|
|
Mrs. DADI SWARUPA
|
INDIAN BANK(607105)
|
|
99
|
WARDHANNAPET
|
TS-21-012-029-001/010010
(KASHAGUDEM)
|
3621012000NRG24120320240523824
|
12/03/2024
|
MUSHTAQUE
|
3621012WL035364
|
MUSHTAQUE
|
00176
|
IDIB000P567
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2938888908
|
|
Mr. Mohammed Mushtaque
|
INDIAN BANK(607105)
|
|
100
|
WARDHANNAPET
|
TS-21-012-029-001/010014
(KASHAGUDEM)
|
3621012000NRG24120320240523774
|
12/03/2024
|
HUSSENA
|
3621012WL035362
|
HUSSENA
|
00176
|
IDIB000P567
|
1591
|
1591
|
Processed
|
13/04/2024
|
|
2938889001
|
|
Mogal Hussena
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
WARDHANNAPET
|
TS-21-012-029-001/010015
(KASHAGUDEM)
|
3621012000NRG24120320240523241
|
12/03/2024
|
KAREEM BEE
|
3621012WL035342
|
KAREEM BEE
|
00176
|
IDIB000P567
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938889362
|
|
Mrs. SHAIK KAREEM BEE
|
INDIAN BANK(607105)
|
|
102
|
WARDHANNAPET
|
TS-21-012-029-001/010017
(KASHAGUDEM)
|
3621012000NRG24120320240523775
|
12/03/2024
|
VOLI
|
3621012WL035362
|
VOLI
|
00176
|
IDIB000P567
|
1591
|
1591
|
Processed
|
13/04/2024
|
|
2938889003
|
|
VOLI MOGAL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
103
|
WARDHANNAPET
|
TS-21-012-029-001/010447
(KASHAGUDEM)
|
3621012000NRG24120320240523776
|
12/03/2024
|
Saphiya
|
3621012WL035362
|
Saphiya
|
00176
|
IDIB000P567
|
796
|
796
|
Processed
|
13/04/2024
|
|
2938889153
|
|
Ms. SHAIK SAFIYA
|
INDIAN BANK(607105)
|
|
104
|
WARDHANNAPET
|
TS-21-012-029-001/010448
(KASHAGUDEM)
|
3621012000NRG24120320240523825
|
12/03/2024
|
Janibee
|
3621012WL035364
|
Janibee
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938888772
|
|
PATAN JANBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
WARDHANNAPET
|
TS-21-012-029-001/010448
(KASHAGUDEM)
|
3621012000NRG24120320240523826
|
12/03/2024
|
YAKUB
|
3621012WL035364
|
YAKUB
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938888861
|
|
MR YAKUB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-029-001/010449
(KASHAGUDEM)
|
3621012000NRG24120320240523777
|
12/03/2024
|
Bibee
|
3621012WL035362
|
Bibee
|
00176
|
IDIB000P567
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2938888771
|
|
Mrs. PATHAN BIBI
|
INDIAN BANK(607105)
|
|
107
|
WARDHANNAPET
|
TS-21-012-029-001/010454
(KASHAGUDEM)
|
3621012000NRG24120320240523827
|
12/03/2024
|
Bejanbee
|
3621012WL035364
|
Bejanbee
|
00176
|
IDIB000P567
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2938888775
|
|
Mrs. BIJANBEE SHEIK
|
INDIAN BANK(607105)
|
|
108
|
WARDHANNAPET
|
TS-21-012-029-001/010456
(KASHAGUDEM)
|
3621012000NRG24120320240523779
|
12/03/2024
|
Saidee
|
3621012WL035362
|
Saidee
|
00176
|
IDIB000P567
|
988
|
988
|
Processed
|
13/04/2024
|
|
2938888776
|
|
Mrs. SAIDABEE PATHAN
|
INDIAN BANK(607105)
|
|
109
|
WARDHANNAPET
|
TS-21-012-029-001/010458
(KASHAGUDEM)
|
3621012000NRG24120320240523829
|
12/03/2024
|
AFFIR
|
3621012WL035364
|
AFFIR
|
00176
|
IDIB000P567
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2938888871
|
|
Mrs. Pathan Affir
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WARDHANNAPET
|
TS-21-012-029-001/010458
(KASHAGUDEM)
|
3621012000NRG24120320240523828
|
12/03/2024
|
Yakub Bee
|
3621012WL035364
|
Yakub Bee
|
00176
|
IDIB000P567
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2938889143
|
|
Ms. Patan Yakubhi
|
INDIAN BANK(607105)
|
|
111
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24120320240523830
|
12/03/2024
|
Mahabubi
|
3621012WL035364
|
Mahabubi
|
00176
|
IDIB000P567
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2938888770
|
|
Mrs. MAHABI SAYAD
|
INDIAN BANK(607105)
|
|
112
|
WARDHANNAPET
|
TS-21-012-029-001/010463
(KASHAGUDEM)
|
3621012000NRG24120320240523780
|
12/03/2024
|
Kaaseem Bee
|
3621012WL035362
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2938888905
|
|
Mrs. SHAIK KASIMBEE
|
INDIAN BANK(607105)
|
|
113
|
WARDHANNAPET
|
TS-21-012-029-001/010467
(KASHAGUDEM)
|
3621012000NRG24120320240523781
|
12/03/2024
|
Jaira bee
|
3621012WL035362
|
Jaira bee
|
00176
|
IDIB000P567
|
701
|
701
|
Processed
|
13/04/2024
|
|
2938888996
|
|
Mrs. SHAIK JAHIRA BEE
|
INDIAN BANK(607105)
|
|
114
|
WARDHANNAPET
|
TS-21-012-029-001/010468
(KASHAGUDEM)
|
3621012000NRG24120320240523782
|
12/03/2024
|
Bomman
|
3621012WL035362
|
Bomman
|
00176
|
IDIB000P567
|
701
|
701
|
Processed
|
13/04/2024
|
|
2938889141
|
|
MR BOMMAN PATAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARDHANNAPET
|
TS-21-012-029-001/010468
(KASHAGUDEM)
|
3621012000NRG24120320240523783
|
12/03/2024
|
Yakub bee
|
3621012WL035362
|
Yakub bee
|
00176
|
IDIB000P567
|
701
|
701
|
Processed
|
13/04/2024
|
|
2938889359
|
|
Mrs. PATAN YAKUBEE
|
INDIAN BANK(607105)
|
|
116
|
WARDHANNAPET
|
TS-21-012-029-001/010469
(KASHAGUDEM)
|
3621012000NRG24120320240523784
|
12/03/2024
|
Kaaseem Bee
|
3621012WL035362
|
Kaaseem Bee
|
00176
|
IDIB000P567
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938888897
|
|
Mrs. Sayyad Kasimbi
|
INDIAN BANK(607105)
|
|
117
|
WARDHANNAPET
|
TS-21-012-029-001/010470
(KASHAGUDEM)
|
3621012000NRG24120320240523785
|
12/03/2024
|
Kareem Bee
|
3621012WL035362
|
Kareem Bee
|
00176
|
IDIB000P567
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938888774
|
|
Mrs. SHAIK KAREEM BEE
|
INDIAN BANK(607105)
|
|
118
|
WARDHANNAPET
|
TS-21-012-029-001/010471
(KASHAGUDEM)
|
3621012000NRG24120320240523786
|
12/03/2024
|
Laalaabee
|
3621012WL035362
|
Laalaabee
|
00176
|
IDIB000P567
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2938888906
|
|
Mrs. SAYYAD LAL BEE
|
INDIAN BANK(607105)
|
|
119
|
WARDHANNAPET
|
TS-21-012-029-001/010472
(KASHAGUDEM)
|
3621012000NRG24120320240523787
|
12/03/2024
|
Haisaabee
|
3621012WL035362
|
Haisaabee
|
00176
|
IDIB000P567
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938888800
|
|
Mrs. PATAN HYASA BEE
|
INDIAN BANK(607105)
|
|
120
|
WARDHANNAPET
|
TS-21-012-029-001/010472
(KASHAGUDEM)
|
3621012000NRG24120320240523788
|
12/03/2024
|
SALEEM
|
3621012WL035362
|
SALEEM
|
00176
|
IDIB000P567
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938889014
|
|
Mr. Patan Saleem
|
INDIAN BANK(607105)
|
|
121
|
WARDHANNAPET
|
TS-21-012-029-001/010478
(KASHAGUDEM)
|
3621012000NRG24120320240523789
|
12/03/2024
|
Mahabubee
|
3621012WL035362
|
Mahabubee
|
00176
|
IDIB000P567
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938888803
|
|
Sayyad Maibubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
WARDHANNAPET
|
TS-21-012-029-001/010481
(KASHAGUDEM)
|
3621012000NRG24120320240523791
|
12/03/2024
|
Gorebee
|
3621012WL035362
|
Gorebee
|
00176
|
IDIB000P567
|
796
|
796
|
Processed
|
13/04/2024
|
|
2938889007
|
|
Shaik Gori Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
WARDHANNAPET
|
TS-21-012-029-001/010481
(KASHAGUDEM)
|
3621012000NRG24120320240523790
|
12/03/2024
|
Salimaabee
|
3621012WL035362
|
Salimaabee
|
00176
|
IDIB000P567
|
701
|
701
|
Rejected
|
13/04/2024
|
|
2938889000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
WARDHANNAPET
|
TS-21-012-029-001/010486
(KASHAGUDEM)
|
3621012000NRG24120320240523351
|
12/03/2024
|
Bhegam bee
|
3621012WL035348
|
Bhegam bee
|
00176
|
IDIB000P567
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938888802
|
|
Mrs. SAYYAD BEGAM
|
INDIAN BANK(607105)
|
|
125
|
WARDHANNAPET
|
TS-21-012-029-001/010487
(KASHAGUDEM)
|
3621012000NRG24120320240523242
|
12/03/2024
|
Himma bee
|
3621012WL035342
|
Himma bee
|
00176
|
IDIB000P567
|
632
|
632
|
Processed
|
13/04/2024
|
|
2938889012
|
|
Ms. PATAN HIMAMBHI
|
INDIAN BANK(607105)
|
|
126
|
WARDHANNAPET
|
TS-21-012-029-001/010489
(KASHAGUDEM)
|
3621012000NRG24120320240523792
|
12/03/2024
|
Yakub bee
|
3621012WL035362
|
Yakub bee
|
00176
|
IDIB000P567
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938888951
|
|
Shaik Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
WARDHANNAPET
|
TS-21-012-029-001/010495
(KASHAGUDEM)
|
3621012000NRG24120320240523793
|
12/03/2024
|
Laalibee
|
3621012WL035362
|
Laalibee
|
00176
|
IDIB000P567
|
701
|
701
|
Processed
|
13/04/2024
|
|
2938889004
|
|
SHEK Laalibee SHEK
|
GENERAL POST OFFICE(607245)
|
|
128
|
WARDHANNAPET
|
TS-21-012-029-001/010499
(KASHAGUDEM)
|
3621012000NRG24120320240523795
|
12/03/2024
|
GORIMIYA
|
3621012WL035362
|
GORIMIYA
|
00176
|
IDIB000P567
|
494
|
494
|
Processed
|
13/04/2024
|
|
2938889002
|
|
Shaik Gorimiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
WARDHANNAPET
|
TS-21-012-029-001/010499
(KASHAGUDEM)
|
3621012000NRG24120320240523794
|
12/03/2024
|
Raajen Bee
|
3621012WL035362
|
Raajen Bee
|
00176
|
IDIB000P567
|
988
|
988
|
Processed
|
13/04/2024
|
|
2938888869
|
|
Mrs. SHAIK . RAJAN BEE
|
INDIAN BANK(607105)
|
|
130
|
WARDHANNAPET
|
TS-21-012-029-001/010540
(KASHAGUDEM)
|
3621012000NRG24120320240523796
|
12/03/2024
|
KASHIM BEE
|
3621012WL035362
|
KASHIM BEE
|
00176
|
IDIB000P567
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2938888947
|
|
Mrs. MOGAL KASIM BEE
|
INDIAN BANK(607105)
|
|
131
|
WARDHANNAPET
|
TS-21-012-029-001/010544
(KASHAGUDEM)
|
3621012000NRG24120320240523352
|
12/03/2024
|
BADESHAB
|
3621012WL035348
|
BADESHAB
|
00176
|
IDIB000P567
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938888940
|
|
Patan Bade Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
WARDHANNAPET
|
TS-21-012-029-001/010552
(KASHAGUDEM)
|
3621012000NRG24120320240523832
|
12/03/2024
|
CHILARBHI
|
3621012WL035364
|
CHILARBHI
|
00176
|
IDIB000P567
|
1361
|
1361
|
Processed
|
13/04/2024
|
|
2938889139
|
|
Ms. MOGAL SILARBI
|
INDIAN BANK(607105)
|
|
133
|
WARDHANNAPET
|
TS-21-012-029-001/010553
(KASHAGUDEM)
|
3621012000NRG24120320240523243
|
12/03/2024
|
YAKUB PASHA
|
3621012WL035342
|
YAKUB PASHA
|
00176
|
IDIB000P567
|
1222
|
1222
|
Rejected
|
13/04/2024
|
|
2938888865
|
Participant not mapped to the product
|
|
|
|
134
|
WARDHANNAPET
|
TS-21-012-029-001/010565
(KASHAGUDEM)
|
3621012000NRG24120320240523797
|
12/03/2024
|
CHAND BEE
|
3621012WL035362
|
CHAND BEE
|
00176
|
IDIB000P567
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2938888941
|
|
Patan Chand Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
WARDHANNAPET
|
TS-21-012-029-001/010569
(KASHAGUDEM)
|
3621012000NRG24120320240523353
|
12/03/2024
|
HUSSEN
|
3621012WL035348
|
HUSSEN
|
00176
|
IDIB000P567
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938888948
|
|
Mr. SK HUSSAIAN
|
INDIAN BANK(607105)
|
|
136
|
WARDHANNAPET
|
TS-21-012-029-001/010569
(KASHAGUDEM)
|
3621012000NRG24120320240523798
|
12/03/2024
|
KAMALBEE
|
3621012WL035362
|
KAMALBEE
|
00176
|
IDIB000P567
|
701
|
701
|
Processed
|
13/04/2024
|
|
2938888799
|
|
Mrs. SK KAMAL BEE
|
INDIAN BANK(607105)
|
|
137
|
WARDHANNAPET
|
TS-21-012-029-001/010570
(KASHAGUDEM)
|
3621012000NRG24120320240523354
|
12/03/2024
|
SAIDABEE
|
3621012WL035348
|
SAIDABEE
|
00176
|
IDIB000P567
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938888807
|
|
Mrs. MOGAL SAYEEDA BEE
|
INDIAN BANK(607105)
|
|
138
|
WARDHANNAPET
|
TS-21-012-029-001/010572
(KASHAGUDEM)
|
3621012000NRG24120320240523833
|
12/03/2024
|
HAIDARBEE
|
3621012WL035364
|
HAIDARBEE
|
00176
|
IDIB000P567
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2938888971
|
|
Mrs. PATAN HYDER BEE
|
INDIAN BANK(607105)
|
|
139
|
WARDHANNAPET
|
TS-21-012-029-001/010573
(KASHAGUDEM)
|
3621012000NRG24120320240523834
|
12/03/2024
|
EMAM
|
3621012WL035364
|
EMAM
|
00176
|
IDIB000P567
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938888955
|
|
Mr. SHEK IMAAM
|
INDIAN BANK(607105)
|
|
140
|
WARDHANNAPET
|
TS-21-012-029-001/010573
(KASHAGUDEM)
|
3621012000NRG24120320240523835
|
12/03/2024
|
NURUBEE
|
3621012WL035364
|
NURUBEE
|
00176
|
IDIB000P567
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938888868
|
|
Mrs. SHEK NOORU BEE
|
INDIAN BANK(607105)
|
|
141
|
WARDHANNAPET
|
TS-21-012-029-001/010589
(KASHAGUDEM)
|
3621012000NRG24120320240523836
|
12/03/2024
|
jairabee
|
3621012WL035364
|
jairabee
|
00176
|
IDIB000P567
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938888794
|
|
Mrs. Jahira Bee
|
INDIAN BANK(607105)
|
|
142
|
WARDHANNAPET
|
TS-21-012-029-001/010590
(KASHAGUDEM)
|
3621012000NRG24120320240523837
|
12/03/2024
|
MAHABUBI
|
3621012WL035364
|
MAHABUBI
|
00176
|
IDIB000P567
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938889140
|
|
PATAN MAHABUBI PATAN
|
GENERAL POST OFFICE(607245)
|
|
143
|
WARDHANNAPET
|
TS-21-012-029-001/010592
(KASHAGUDEM)
|
3621012000NRG24120320240523838
|
12/03/2024
|
JANIBEE
|
3621012WL035364
|
JANIBEE
|
00176
|
IDIB000P567
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2938888972
|
|
Mrs. MOGAL JANI BEE
|
INDIAN BANK(607105)
|
|
144
|
WARDHANNAPET
|
TS-21-012-029-001/010595
(KASHAGUDEM)
|
3621012000NRG24120320240523839
|
12/03/2024
|
JANU
|
3621012WL035364
|
JANU
|
00176
|
IDIB000P567
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2938888854
|
|
Mr. SK JANU
|
INDIAN BANK(607105)
|
|
145
|
WARDHANNAPET
|
TS-21-012-029-001/010595
(KASHAGUDEM)
|
3621012000NRG24120320240523840
|
12/03/2024
|
KHAJUR BEE
|
3621012WL035364
|
KHAJUR BEE
|
00176
|
IDIB000P567
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2938888805
|
|
Mrs. KAJURABEE . SHEIK
|
INDIAN BANK(607105)
|
|
146
|
WARDHANNAPET
|
TS-21-012-029-001/010601
(KASHAGUDEM)
|
3621012000NRG24120320240523799
|
12/03/2024
|
GORIBEE
|
3621012WL035362
|
GORIBEE
|
00176
|
IDIB000P567
|
796
|
796
|
Processed
|
13/04/2024
|
|
2938888793
|
|
Mrs. SHAIK GORI BEE
|
INDIAN BANK(607105)
|
|
147
|
WARDHANNAPET
|
TS-21-012-029-001/010603
(KASHAGUDEM)
|
3621012000NRG24120320240523355
|
12/03/2024
|
JAMAL BEE
|
3621012WL035348
|
JAMAL BEE
|
00176
|
IDIB000P567
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938888801
|
|
Mrs. SAYYAD . JAMAL BEE
|
INDIAN BANK(607105)
|
|
148
|
WARDHANNAPET
|
TS-21-012-029-001/010605
(KASHAGUDEM)
|
3621012000NRG24120320240523841
|
12/03/2024
|
YAKUBI
|
3621012WL035364
|
YAKUBI
|
00176
|
IDIB000P567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938888835
|
|
Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
WARDHANNAPET
|
TS-21-012-029-001/010611
(KASHAGUDEM)
|
3621012000NRG24120320240523842
|
12/03/2024
|
Karim bee
|
3621012WL035364
|
Karim bee
|
00176
|
IDIB000P567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938888804
|
|
Mrs. KAREEMBEE . MOGAL
|
INDIAN BANK(607105)
|
|
150
|
WARDHANNAPET
|
TS-21-012-029-001/010630
(KASHAGUDEM)
|
3621012000NRG24120320240523800
|
12/03/2024
|
SABJJANBEE
|
3621012WL035362
|
SABJJANBEE
|
00176
|
IDIB000P567
|
964
|
964
|
Processed
|
13/04/2024
|
|
2938888942
|
|
Mrs. MOHAMMAD SAF JHONY BI
|
INDIAN BANK(607105)
|
|
151
|
WARDHANNAPET
|
TS-21-012-029-001/010632
(KASHAGUDEM)
|
3621012000NRG24120320240523802
|
12/03/2024
|
MERABEE
|
3621012WL035362
|
MERABEE
|
00176
|
IDIB000P567
|
964
|
964
|
Processed
|
13/04/2024
|
|
2938888992
|
|
Mrs. MOGAL MEERABI
|
INDIAN BANK(607105)
|
|
152
|
WARDHANNAPET
|
TS-21-012-029-001/010640
(KASHAGUDEM)
|
3621012000NRG24120320240523356
|
12/03/2024
|
GORIBEE
|
3621012WL035348
|
GORIBEE
|
00176
|
IDIB000P567
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938888856
|
|
Mrs. PATAN GORIBI
|
INDIAN BANK(607105)
|
|
153
|
WARDHANNAPET
|
TS-21-012-029-001/010648
(KASHAGUDEM)
|
3621012000NRG24120320240523803
|
12/03/2024
|
SAMEENA
|
3621012WL035362
|
SAMEENA
|
00176
|
IDIB000P567
|
964
|
964
|
Processed
|
13/04/2024
|
|
2938888943
|
|
SAMEENA MAHAMMAD
|
GENERAL POST OFFICE(607245)
|
|
154
|
WARDHANNAPET
|
TS-21-012-029-001/010688
(KASHAGUDEM)
|
3621012000NRG24120320240523844
|
12/03/2024
|
chandbee
|
3621012WL035364
|
chandbee
|
00176
|
IDIB000P567
|
1361
|
1361
|
Processed
|
13/04/2024
|
|
2938889361
|
|
Mrs. SHAIK CHANDU BEE
|
INDIAN BANK(607105)
|
|
155
|
WARDHANNAPET
|
TS-21-012-029-001/010688
(KASHAGUDEM)
|
3621012000NRG24120320240523843
|
12/03/2024
|
kaasim
|
3621012WL035364
|
kaasim
|
00176
|
IDIB000P567
|
1361
|
1361
|
Processed
|
13/04/2024
|
|
2938888837
|
|
Mr. Shaik Khasim
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WARDHANNAPET
|
TS-21-012-029-001/010696
(KASHAGUDEM)
|
3621012000NRG24120320240523804
|
12/03/2024
|
AJMA
|
3621012WL035362
|
AJMA
|
00176
|
IDIB000P567
|
950
|
950
|
Processed
|
13/04/2024
|
|
2938889365
|
|
Mrs. Patan Azma
|
INDIAN BANK(607105)
|
|
157
|
WARDHANNAPET
|
TS-21-012-029-001/010703
(KASHAGUDEM)
|
3621012000NRG24120320240523805
|
12/03/2024
|
phathima
|
3621012WL035362
|
phathima
|
00176
|
IDIB000P567
|
824
|
824
|
Processed
|
13/04/2024
|
|
2938888998
|
|
Sayyad Fathima
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
WARDHANNAPET
|
TS-21-012-029-001/010707
(KASHAGUDEM)
|
3621012000NRG24120320240523806
|
12/03/2024
|
naajiya
|
3621012WL035362
|
naajiya
|
00176
|
IDIB000P567
|
824
|
824
|
Processed
|
13/04/2024
|
|
2938888997
|
|
Mrs. SK NAJEEYA
|
INDIAN BANK(607105)
|
|
159
|
WARDHANNAPET
|
TS-21-012-029-001/010719
(KASHAGUDEM)
|
3621012000NRG24120320240523807
|
12/03/2024
|
haider
|
3621012WL035362
|
haider
|
00176
|
IDIB000P567
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938888954
|
|
SHAIK HAIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
WARDHANNAPET
|
TS-21-012-029-001/010719
(KASHAGUDEM)
|
3621012000NRG24120320240523808
|
12/03/2024
|
noorabh
|
3621012WL035362
|
noorabh
|
00176
|
IDIB000P567
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938888953
|
|
SHAIK NURABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24120320240523845
|
12/03/2024
|
Khajoorbhee
|
3621012WL035364
|
Khajoorbhee
|
00176
|
IDIB000P567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938888903
|
|
MR SHAIK KHAJUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARDHANNAPET
|
TS-21-012-029-001/010734
(KASHAGUDEM)
|
3621012000NRG24120320240523846
|
12/03/2024
|
Shaik Yakub
|
3621012WL035364
|
Shaik Yakub
|
00176
|
IDIB000P567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938888960
|
|
Mr. Shaik Yakub
|
INDIAN BANK(607105)
|
|
163
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24120320240523847
|
12/03/2024
|
JAREENA
|
3621012WL035364
|
JAREENA
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938888969
|
|
Mr. PATAN JAREENA
|
INDIAN BANK(607105)
|
|
164
|
WARDHANNAPET
|
TS-21-012-029-001/010748
(KASHAGUDEM)
|
3621012000NRG24120320240523848
|
12/03/2024
|
SAMIR
|
3621012WL035364
|
SAMIR
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938888899
|
|
Mr. PATAN SAMEER
|
INDIAN BANK(607105)
|
|
165
|
WARDHANNAPET
|
TS-21-012-029-001/010764
(KASHAGUDEM)
|
3621012000NRG24120320240523849
|
12/03/2024
|
SABIYA
|
3621012WL035364
|
SABIYA
|
00176
|
IDIB000P567
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2938888907
|
|
Shaik Sabiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
WARDHANNAPET
|
TS-21-012-029-001/010799
(KASHAGUDEM)
|
3621012000NRG24120320240523850
|
12/03/2024
|
PUTHLI BEGAM
|
3621012WL035364
|
PUTHLI BEGAM
|
00176
|
IDIB000P567
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938888978
|
|
Mrs. SHEK PUTHLI BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WARDHANNAPET
|
TS-21-012-029-001/010800
(KASHAGUDEM)
|
3621012000NRG24120320240523851
|
12/03/2024
|
KAREEMA BEE
|
3621012WL035364
|
KAREEMA BEE
|
00176
|
IDIB000P567
|
1361
|
1361
|
Processed
|
13/04/2024
|
|
2938888956
|
|
Patan Kareema Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
WARDHANNAPET
|
TS-21-012-029-001/010802
(KASHAGUDEM)
|
3621012000NRG24120320240523852
|
12/03/2024
|
ASHA BEE
|
3621012WL035364
|
ASHA BEE
|
00176
|
IDIB000P567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938888798
|
|
Miss. SAYYED ASHA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
WARDHANNAPET
|
TS-21-012-029-001/010802
(KASHAGUDEM)
|
3621012000NRG24120320240523853
|
12/03/2024
|
KHASIM
|
3621012WL035364
|
KHASIM
|
00176
|
IDIB000P567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938888968
|
|
Mr. KHASIM SHEIK
|
INDIAN BANK(607105)
|
|
170
|
WARDHANNAPET
|
TS-21-012-029-001/010805
(KASHAGUDEM)
|
3621012000NRG24120320240523809
|
12/03/2024
|
MUNNI
|
3621012WL035362
|
MUNNI
|
00176
|
IDIB000P567
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2938888980
|
|
Mrs. SAYYAD MUNNI
|
INDIAN BANK(607105)
|
|
171
|
WARDHANNAPET
|
TS-21-012-029-001/010806
(KASHAGUDEM)
|
3621012000NRG24120320240523854
|
12/03/2024
|
SAJUDA
|
3621012WL035364
|
SAJUDA
|
00176
|
IDIB000P567
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938889360
|
|
Mrs. Mohammed Sajuda
|
INDIAN BANK(607105)
|
|
172
|
WARDHANNAPET
|
TS-21-012-029-001/010807
(KASHAGUDEM)
|
3621012000NRG24120320240523856
|
12/03/2024
|
SAIDA BEE
|
3621012WL035364
|
SAIDA BEE
|
00176
|
IDIB000P567
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938888950
|
|
Mrs. Shiak Saida Bee
|
INDIAN BANK(607105)
|
|
173
|
WARDHANNAPET
|
TS-21-012-029-001/010808
(KASHAGUDEM)
|
3621012000NRG24120320240523810
|
12/03/2024
|
MOULANA
|
3621012WL035362
|
MOULANA
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
13/04/2024
|
|
2938889006
|
|
Mr. SHEK MOULANA
|
INDIAN BANK(607105)
|
|
174
|
WARDHANNAPET
|
TS-21-012-029-001/010809
(KASHAGUDEM)
|
3621012000NRG24120320240523811
|
12/03/2024
|
MAHABUB BEE
|
3621012WL035362
|
MAHABUB BEE
|
00176
|
IDIB000P567
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938889008
|
|
Mrs. SAYAD MAHABUBBEE
|
INDIAN BANK(607105)
|
|
175
|
WARDHANNAPET
|
TS-21-012-029-001/010817
(KASHAGUDEM)
|
3621012000NRG24120320240523857
|
12/03/2024
|
PARVIN
|
3621012WL035364
|
PARVIN
|
00176
|
IDIB000P567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938888902
|
|
Mrs. SHEK PARVEEN BEBI
|
INDIAN BANK(607105)
|
|
176
|
WARDHANNAPET
|
TS-21-012-029-001/010818
(KASHAGUDEM)
|
3621012000NRG24120320240523858
|
12/03/2024
|
SAIDA
|
3621012WL035364
|
SAIDA
|
00176
|
IDIB000P567
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2938888808
|
|
SAIDA
|
UNION BANK OF INDIA(508500)
|
|
177
|
WARDHANNAPET
|
TS-21-012-029-001/010819
(KASHAGUDEM)
|
3621012000NRG24120320240523859
|
12/03/2024
|
GOUSA BEE
|
3621012WL035364
|
GOUSA BEE
|
00176
|
IDIB000P567
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2938889363
|
|
Mrs. PATAN GOUSA BEE
|
INDIAN BANK(607105)
|
|
178
|
WARDHANNAPET
|
TS-21-012-029-001/010820
(KASHAGUDEM)
|
3621012000NRG24120320240523812
|
12/03/2024
|
RAJ BEE
|
3621012WL035362
|
RAJ BEE
|
00176
|
IDIB000P567
|
1
|
1
|
Processed
|
13/04/2024
|
|
2938889005
|
|
Shek Raj Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
WARDHANNAPET
|
TS-21-012-029-001/010821
(KASHAGUDEM)
|
3621012000NRG24120320240523357
|
12/03/2024
|
HUSSEN
|
3621012WL035348
|
HUSSEN
|
00176
|
IDIB000P567
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938889155
|
|
Mr. SHAIK HUSSEN
|
INDIAN BANK(607105)
|
|
180
|
WARDHANNAPET
|
TS-21-012-029-001/010823
(KASHAGUDEM)
|
3621012000NRG24120320240523860
|
12/03/2024
|
YAKUB BEE
|
3621012WL035364
|
YAKUB BEE
|
00176
|
IDIB000P567
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938888867
|
|
Shaik Yakub Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
WARDHANNAPET
|
TS-21-012-029-001/010832
(KASHAGUDEM)
|
3621012000NRG24120320240523861
|
12/03/2024
|
AMEENA BEE
|
3621012WL035364
|
AMEENA BEE
|
00176
|
IDIB000P567
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2938888991
|
|
Mrs. S K AMEENA BEE
|
INDIAN BANK(607105)
|
|
182
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24120320240523862
|
12/03/2024
|
SALMA
|
3621012WL035364
|
SALMA
|
00176
|
IDIB000P567
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938888944
|
|
Shaik Salma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
WARDHANNAPET
|
TS-21-012-029-001/010834
(KASHAGUDEM)
|
3621012000NRG24120320240523864
|
12/03/2024
|
BANIYA
|
3621012WL035364
|
BANIYA
|
00176
|
IDIB000P567
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2938888981
|
|
Mr. Patan Baniya
|
INDIAN BANK(607105)
|
|
184
|
WARDHANNAPET
|
TS-21-012-029-001/010839
(KASHAGUDEM)
|
3621012000NRG24120320240523358
|
12/03/2024
|
PATAN MADHAR BEE
|
3621012WL035348
|
PATAN MADHAR BEE
|
00176
|
IDIB000P567
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938888901
|
|
Mrs. PATAN MADAR BEE
|
INDIAN BANK(607105)
|
|
185
|
WARDHANNAPET
|
TS-21-012-029-001/010840
(KASHAGUDEM)
|
3621012000NRG24120320240523813
|
12/03/2024
|
kaseem bee
|
3621012WL035362
|
kaseem bee
|
00176
|
IDIB000P567
|
964
|
964
|
Processed
|
13/04/2024
|
|
2938888970
|
|
Mrs. MOGAL . KASIM BEE
|
INDIAN BANK(607105)
|
|
186
|
WARDHANNAPET
|
TS-21-012-029-001/010844
(KASHAGUDEM)
|
3621012000NRG24120320240523865
|
12/03/2024
|
PATAN HUSSAIN BEE
|
3621012WL035364
|
PATAN HUSSAIN BEE
|
00176
|
IDIB000P567
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2938888773
|
|
Mrs. HUSAINBEE PATAN
|
INDIAN BANK(607105)
|
|
187
|
WARDHANNAPET
|
TS-21-012-029-001/020002
(KASHAGUDEM)
|
3621012000NRG24120320240523866
|
12/03/2024
|
parveena
|
3621012WL035364
|
parveena
|
00176
|
IDIB000P567
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2938888866
|
|
Shek Parweena
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
WARDHANNAPET
|
TS-21-012-029-001/020003
(KASHAGUDEM)
|
3621012000NRG24120320240523816
|
12/03/2024
|
beebi
|
3621012WL035362
|
beebi
|
00176
|
IDIB000P567
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2938889009
|
|
Mrs. SHEK . BEBI
|
INDIAN BANK(607105)
|
|
189
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24120320240523867
|
12/03/2024
|
haseena
|
3621012WL035364
|
haseena
|
00176
|
IDIB000P567
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2938888904
|
|
Mrs. PATAN HASEENA
|
INDIAN BANK(607105)
|
|
190
|
WARDHANNAPET
|
TS-21-012-029-001/020006
(KASHAGUDEM)
|
3621012000NRG24120320240523359
|
12/03/2024
|
RAJIYA
|
3621012WL035348
|
RAJIYA
|
00176
|
IDIB000P567
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938888857
|
|
Ms. SHEK RAJIYA
|
INDIAN BANK(607105)
|
|
191
|
WARDHANNAPET
|
TS-21-012-029-001/020008
(KASHAGUDEM)
|
3621012000NRG24120320240523817
|
12/03/2024
|
SABJINI BEE
|
3621012WL035362
|
SABJINI BEE
|
00176
|
IDIB000P567
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938888999
|
|
Shaik Sabjini Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
WARDHANNAPET
|
TS-21-012-029-001/20010
(KASHAGUDEM)
|
3621012000NRG24120320240523818
|
12/03/2024
|
Sheik Chandini
|
3621012WL035362
|
Sheik Chandini
|
00176
|
IDIB000P567
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938888862
|
|
Mrs. Shaik Chandini
|
INDIAN BANK(607105)
|
|
193
|
WARDHANNAPET
|
TS-21-012-029-001/20012
(KASHAGUDEM)
|
3621012000NRG24120320240523361
|
12/03/2024
|
Shaik Gori Bee
|
3621012WL035348
|
Shaik Gori Bee
|
00176
|
IDIB000P567
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938888860
|
|
Mrs. Shaik Gori Bee
|
INDIAN BANK(607105)
|
|
194
|
WARDHANNAPET
|
TS-21-012-029-001/20013
(KASHAGUDEM)
|
3621012000NRG24120320240523820
|
12/03/2024
|
Shaik Ameena
|
3621012WL035362
|
Shaik Ameena
|
00176
|
IDIB000P567
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938888961
|
|
Shaik Ameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162573
|
162573
|
|
|
|
|
|
|
|
|
195
|
WARDHANNAPET
|
TS-21-012-024-017/010011
(KOTHAPALLE)
|
3621012000NRG24120320240520870
|
12/03/2024
|
Yaakamma
|
3621012WL035240
|
Yaakamma
|
00177
|
IOBA0000878
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2938889046
|
|
BACHALA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
WARDHANNAPET
|
TS-21-012-024-017/010016
(KOTHAPALLE)
|
3621012000NRG24120320240520871
|
12/03/2024
|
Maheshvari
|
3621012WL035240
|
Maheshvari
|
00177
|
IOBA0000878
|
947
|
947
|
Processed
|
13/04/2024
|
|
2938889062
|
|
NERADI MAHESHAWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
WARDHANNAPET
|
TS-21-012-024-017/010027
(KOTHAPALLE)
|
3621012000NRG24120320240520872
|
12/03/2024
|
Muttamma
|
3621012WL035240
|
Muttamma
|
00177
|
IOBA0000878
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938889065
|
|
BURUGU MUTTAMMA KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
WARDHANNAPET
|
TS-21-012-024-017/010038
(KOTHAPALLE)
|
3621012000NRG24120320240520873
|
12/03/2024
|
Ramesh
|
3621012WL035240
|
Ramesh
|
00177
|
IOBA0000878
|
586
|
586
|
Processed
|
13/04/2024
|
|
2938889081
|
|
BASWA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
WARDHANNAPET
|
TS-21-012-024-017/010064
(KOTHAPALLE)
|
3621012000NRG24120320240520874
|
12/03/2024
|
Komala
|
3621012WL035240
|
Komala
|
00177
|
IOBA0000878
|
195
|
195
|
Processed
|
13/04/2024
|
|
2938889054
|
|
MOGULAGANI KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
WARDHANNAPET
|
TS-21-012-024-017/010064
(KOTHAPALLE)
|
3621012000NRG24120320240520875
|
12/03/2024
|
uma
|
3621012WL035240
|
uma
|
00177
|
IOBA0000878
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938889089
|
|
MOGULAGANI UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
WARDHANNAPET
|
TS-21-012-024-017/010074
(KOTHAPALLE)
|
3621012000NRG24120320240520876
|
12/03/2024
|
Vijaya
|
3621012WL035240
|
Vijaya
|
00177
|
IOBA0000878
|
1375
|
1375
|
Processed
|
13/04/2024
|
|
2938889082
|
|
DONIKELA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
WARDHANNAPET
|
TS-21-012-024-017/010075
(KOTHAPALLE)
|
3621012000NRG24120320240520877
|
12/03/2024
|
Padma
|
3621012WL035240
|
Padma
|
00177
|
IOBA0000878
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2938889087
|
|
Mr. THALLAPELLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24120320240520878
|
12/03/2024
|
Swaroopa
|
3621012WL035240
|
Swaroopa
|
00177
|
IOBA0000878
|
1375
|
1375
|
Processed
|
13/04/2024
|
|
2938889059
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
WARDHANNAPET
|
TS-21-012-024-017/010095
(KOTHAPALLE)
|
3621012000NRG24120320240520879
|
12/03/2024
|
Vinoda
|
3621012WL035240
|
Vinoda
|
00177
|
IOBA0000878
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2938889085
|
|
GADDAM VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
WARDHANNAPET
|
TS-21-012-024-017/010101
(KOTHAPALLE)
|
3621012000NRG24120320240520880
|
12/03/2024
|
Aruna
|
3621012WL035240
|
Aruna
|
00177
|
IOBA0000878
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938889060
|
|
DONIKELA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
WARDHANNAPET
|
TS-21-012-024-017/010106
(KOTHAPALLE)
|
3621012000NRG24120320240520881
|
12/03/2024
|
Vemkatamma
|
3621012WL035240
|
Vemkatamma
|
00177
|
IOBA0000878
|
758
|
758
|
Processed
|
13/04/2024
|
|
2938889055
|
|
NALLATHIGALA VENKATA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24120320240520882
|
12/03/2024
|
Yellamma
|
3621012WL035240
|
Yellamma
|
00177
|
IOBA0000878
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938889064
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24120320240520883
|
12/03/2024
|
Saavitri
|
3621012WL035240
|
Saavitri
|
00177
|
IOBA0000878
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2938889048
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
WARDHANNAPET
|
TS-21-012-024-017/010146
(KOTHAPALLE)
|
3621012000NRG24120320240520888
|
12/03/2024
|
Padma
|
3621012WL035240
|
Padma
|
00177
|
IOBA0000878
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2938889063
|
|
TALLAPALLY PADMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24120320240520889
|
12/03/2024
|
Yaakamma
|
3621012WL035240
|
Yaakamma
|
00177
|
IOBA0000878
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938889067
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24120320240520891
|
12/03/2024
|
Lakshmi
|
3621012WL035240
|
Lakshmi
|
00177
|
IOBA0000878
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938889049
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
WARDHANNAPET
|
TS-21-012-024-017/010238
(KOTHAPALLE)
|
3621012000NRG24120320240520892
|
12/03/2024
|
Subhadra
|
3621012WL035240
|
Subhadra
|
00177
|
IOBA0000878
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938889057
|
|
KUKKALA SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
WARDHANNAPET
|
TS-21-012-024-017/010266
(KOTHAPALLE)
|
3621012000NRG24120320240520894
|
12/03/2024
|
Anita
|
3621012WL035240
|
Anita
|
00177
|
IOBA0000878
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2938889088
|
|
MISS BACHHALA SOMYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARDHANNAPET
|
TS-21-012-024-017/010280
(KOTHAPALLE)
|
3621012000NRG24120320240520895
|
12/03/2024
|
Raamaneela
|
3621012WL035240
|
Raamaneela
|
00177
|
IOBA0000878
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938889053
|
|
DONIKELA RAMANEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24120320240520896
|
12/03/2024
|
Poolamma
|
3621012WL035240
|
Poolamma
|
00177
|
IOBA0000878
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938889084
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
WARDHANNAPET
|
TS-21-012-024-017/010289
(KOTHAPALLE)
|
3621012000NRG24120320240520897
|
12/03/2024
|
Naagarani
|
3621012WL035240
|
Naagarani
|
00177
|
IOBA0000878
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938889090
|
|
BURUGU NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24120320240520898
|
12/03/2024
|
Varamma
|
3621012WL035240
|
Varamma
|
00177
|
IOBA0000878
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2938889047
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
218
|
WARDHANNAPET
|
TS-21-012-024-017/010299
(KOTHAPALLE)
|
3621012000NRG24120320240520899
|
12/03/2024
|
Chandrakala
|
3621012WL035240
|
Chandrakala
|
00177
|
IOBA0000878
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2938889056
|
|
GADDAM CHANDRA KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
WARDHANNAPET
|
TS-21-012-024-017/010304
(KOTHAPALLE)
|
3621012000NRG24120320240520900
|
12/03/2024
|
Swaroopa
|
3621012WL035240
|
Swaroopa
|
00177
|
IOBA0000878
|
195
|
195
|
Processed
|
13/04/2024
|
|
2938889080
|
|
ANAPURAPU SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
WARDHANNAPET
|
TS-21-012-024-017/010328
(KOTHAPALLE)
|
3621012000NRG24120320240520902
|
12/03/2024
|
Upemdra
|
3621012WL035240
|
Upemdra
|
00177
|
IOBA0000878
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938889050
|
|
MRS GADDAM UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARDHANNAPET
|
TS-21-012-024-017/010331
(KOTHAPALLE)
|
3621012000NRG24120320240520903
|
12/03/2024
|
Swaroopa
|
3621012WL035240
|
Swaroopa
|
00177
|
IOBA0000878
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938889070
|
|
MANDAPURI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
WARDHANNAPET
|
TS-21-012-024-017/010352
(KOTHAPALLE)
|
3621012000NRG24120320240520904
|
12/03/2024
|
Rajitha
|
3621012WL035240
|
Rajitha
|
00177
|
IOBA0000878
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2938889079
|
|
BURUGU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
WARDHANNAPET
|
TS-21-012-024-017/010372
(KOTHAPALLE)
|
3621012000NRG24120320240520905
|
12/03/2024
|
Yashoda
|
3621012WL035240
|
Yashoda
|
00177
|
IOBA0000878
|
1375
|
1375
|
Processed
|
13/04/2024
|
|
2938889058
|
|
SAMANTHULA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
224
|
WARDHANNAPET
|
TS-21-012-024-017/010392
(KOTHAPALLE)
|
3621012000NRG24120320240520906
|
12/03/2024
|
Padma
|
3621012WL035240
|
Padma
|
00177
|
IOBA0000878
|
333
|
333
|
Processed
|
13/04/2024
|
|
2938889051
|
|
Thulla Padma Thulla
|
GENERAL POST OFFICE(607245)
|
|
225
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24120320240520907
|
12/03/2024
|
Yaakamma
|
3621012WL035240
|
Yaakamma
|
00177
|
IOBA0000878
|
833
|
833
|
Processed
|
13/04/2024
|
|
2938889052
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
WARDHANNAPET
|
TS-21-012-024-017/010476
(KOTHAPALLE)
|
3621012000NRG24120320240520908
|
12/03/2024
|
Padma
|
3621012WL035240
|
Padma
|
00177
|
IOBA0000878
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2938889093
|
|
DONIKELA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
WARDHANNAPET
|
TS-21-012-024-017/010507
(KOTHAPALLE)
|
3621012000NRG24120320240520909
|
12/03/2024
|
Nagamma
|
3621012WL035240
|
Nagamma
|
00177
|
IOBA0000878
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2938889061
|
|
PONNAM NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
WARDHANNAPET
|
TS-21-012-024-017/010516
(KOTHAPALLE)
|
3621012000NRG24120320240520911
|
12/03/2024
|
Samdhya
|
3621012WL035240
|
Samdhya
|
00177
|
IOBA0000878
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2938889073
|
|
GADDAM SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24120320240520912
|
12/03/2024
|
Sarojana
|
3621012WL035240
|
Sarojana
|
00177
|
IOBA0000878
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2938889078
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
WARDHANNAPET
|
TS-21-012-024-017/010525
(KOTHAPALLE)
|
3621012000NRG24120320240520913
|
12/03/2024
|
Somalakshmi
|
3621012WL035240
|
Somalakshmi
|
00177
|
IOBA0000878
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938889068
|
|
BURA SOMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
WARDHANNAPET
|
TS-21-012-024-017/010531
(KOTHAPALLE)
|
3621012000NRG24120320240520914
|
12/03/2024
|
Padma
|
3621012WL035240
|
Padma
|
00177
|
IOBA0000878
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2938889092
|
|
GADDALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
WARDHANNAPET
|
TS-21-012-024-017/010532
(KOTHAPALLE)
|
3621012000NRG24120320240520915
|
12/03/2024
|
Somayya
|
3621012WL035240
|
Somayya
|
00177
|
IOBA0000878
|
568
|
568
|
Processed
|
13/04/2024
|
|
2938889083
|
|
SOLTHI SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
WARDHANNAPET
|
TS-21-012-024-017/010535
(KOTHAPALLE)
|
3621012000NRG24120320240520916
|
12/03/2024
|
Bhulakshmi
|
3621012WL035240
|
Bhulakshmi
|
00177
|
IOBA0000878
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938889091
|
|
BURRA BHULAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
WARDHANNAPET
|
TS-21-012-024-017/010591
(KOTHAPALLE)
|
3621012000NRG24120320240520917
|
12/03/2024
|
SANDHYA
|
3621012WL035240
|
SANDHYA
|
00177
|
IOBA0000878
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2938889074
|
|
THALLAPELLY SANDHYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24120320240520918
|
12/03/2024
|
SWAPNA
|
3621012WL035240
|
SWAPNA
|
00177
|
IOBA0000878
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2938889075
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24120320240520920
|
12/03/2024
|
MALLAIAH
|
3621012WL035240
|
MALLAIAH
|
00177
|
IOBA0000878
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2938889076
|
|
MR MALLAIAH ATIKAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARDHANNAPET
|
TS-21-012-024-017/010597
(KOTHAPALLE)
|
3621012000NRG24120320240520919
|
12/03/2024
|
RAMA
|
3621012WL035240
|
RAMA
|
00177
|
IOBA0000878
|
568
|
568
|
Processed
|
13/04/2024
|
|
2938889069
|
|
ATIKAM RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
WARDHANNAPET
|
TS-21-012-024-017/010709
(KOTHAPALLE)
|
3621012000NRG24120320240520923
|
12/03/2024
|
prasanna
|
3621012WL035240
|
prasanna
|
00177
|
IOBA0000878
|
568
|
568
|
Processed
|
13/04/2024
|
|
2938889086
|
|
PADIRLA PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
WARDHANNAPET
|
TS-21-012-024-017/010717
(KOTHAPALLE)
|
3621012000NRG24120320240520924
|
12/03/2024
|
Varalakshmi
|
3621012WL035240
|
Varalakshmi
|
00177
|
IOBA0000878
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938889077
|
|
REDDABOINA VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
WARDHANNAPET
|
TS-21-012-024-017/010755
(KOTHAPALLE)
|
3621012000NRG24120320240520926
|
12/03/2024
|
Saraswathi
|
3621012WL035240
|
Saraswathi
|
00177
|
IOBA0000878
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938889066
|
|
TALAPALLY SARASWATHY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
WARDHANNAPET
|
TS-21-012-024-017/010791
(KOTHAPALLE)
|
3621012000NRG24120320240520928
|
12/03/2024
|
Bhavani
|
3621012WL035240
|
Bhavani
|
00177
|
IOBA0000878
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2938889071
|
|
GADDAM BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
WARDHANNAPET
|
TS-21-012-024-017/010794
(KOTHAPALLE)
|
3621012000NRG24120320240520930
|
12/03/2024
|
Rajitha
|
3621012WL035240
|
Rajitha
|
00177
|
IOBA0000878
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938889072
|
|
RAJITHA MANDAPURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48158
|
48158
|
|
|
|
|
|
|
|
|
243
|
WARDHANNAPET
|
TS-21-012-018-012/10783
(BANDAUTHAPUR)
|
3621012000NRG24120320240521908
|
12/03/2024
|
mitukula Mamatha
|
3621012WL035276
|
mitukula Mamatha
|
00415
|
SBIN0005326
|
258
|
258
|
Processed
|
13/04/2024
|
|
2938889177
|
|
MAMATHA KURAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
244
|
WARDHANNAPET
|
TS-21-012-008-006/010268
(UPPARAPALLE)
|
3621012000NRG24120320240524107
|
12/03/2024
|
Haima
|
3621012WL035372
|
Haima
|
00415
|
SBIN0006695
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938889179
|
|
Mrs. Senapelly Haima
|
INDIAN BANK(607105)
|
|
245
|
WARDHANNAPET
|
TS-21-012-008-006/010443
(UPPARAPALLE)
|
3621012000NRG24120320240524126
|
12/03/2024
|
Bikshapati
|
3621012WL035372
|
Bikshapati
|
00415
|
SBIN0006695
|
567
|
567
|
Processed
|
13/04/2024
|
|
2938889199
|
|
Mr. THAMMADABOINA BHIKSHAPATHI
|
INDIAN BANK(607105)
|
|
246
|
WARDHANNAPET
|
TS-21-012-009-007/010238
(NALLABELLE)
|
3621012000NRG24120320240524159
|
12/03/2024
|
Anwar Bi
|
3621012WL035372
|
Anwar Bi
|
00415
|
SBIN0006695
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2938889238
|
|
MRS MOHAMMAD ANWARBHEE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WARDHANNAPET
|
TS-21-012-018-012/010003
(BANDAUTHAPUR)
|
3621012000NRG24120320240521838
|
12/03/2024
|
Mallamma
|
3621012WL035276
|
Mallamma
|
00415
|
SBIN0006695
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938889326
|
|
MRS MALLAMMA NERATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
WARDHANNAPET
|
TS-21-012-018-012/010003
(BANDAUTHAPUR)
|
3621012000NRG24120320240521837
|
12/03/2024
|
Pedda Korayya
|
3621012WL035276
|
Pedda Korayya
|
00415
|
SBIN0006695
|
129
|
129
|
Processed
|
13/04/2024
|
|
2938889217
|
|
Nerati Komuraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24120320240521840
|
12/03/2024
|
Vemkatayya
|
3621012WL035276
|
Vemkatayya
|
00415
|
SBIN0006695
|
239
|
239
|
Processed
|
13/04/2024
|
|
2938889222
|
|
MR VENKATAIAH MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24120320240521841
|
12/03/2024
|
Yaadamma
|
3621012WL035276
|
Yaadamma
|
00415
|
SBIN0006695
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938889239
|
|
MRS YADAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARDHANNAPET
|
TS-21-012-018-012/010028
(BANDAUTHAPUR)
|
3621012000NRG24120320240521842
|
12/03/2024
|
Yaakamma
|
3621012WL035276
|
Yaakamma
|
00415
|
SBIN0006695
|
387
|
387
|
Processed
|
13/04/2024
|
|
2938889210
|
|
MRS YAKAMMA NEERATI NEERATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARDHANNAPET
|
TS-21-012-018-012/010071
(BANDAUTHAPUR)
|
3621012000NRG24120320240521844
|
12/03/2024
|
Padma
|
3621012WL035276
|
Padma
|
00415
|
SBIN0006695
|
676
|
676
|
Processed
|
13/04/2024
|
|
2938889277
|
|
MRS PADMA NERELLY
|
STATE BANK OF INDIA(508548)
|
|
253
|
WARDHANNAPET
|
TS-21-012-018-012/010075
(BANDAUTHAPUR)
|
3621012000NRG24120320240521845
|
12/03/2024
|
Ellamma
|
3621012WL035276
|
Ellamma
|
00415
|
SBIN0006695
|
479
|
479
|
Processed
|
14/04/2024
|
|
2938889322
|
|
MANCHALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WARDHANNAPET
|
TS-21-012-018-012/010075
(BANDAUTHAPUR)
|
3621012000NRG24120320240521846
|
12/03/2024
|
rajkumar
|
3621012WL035276
|
rajkumar
|
00415
|
SBIN0006695
|
239
|
239
|
Processed
|
13/04/2024
|
|
2938889307
|
|
MR MANCHALA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
WARDHANNAPET
|
TS-21-012-018-012/010096
(BANDAUTHAPUR)
|
3621012000NRG24120320240521847
|
12/03/2024
|
Renuka
|
3621012WL035276
|
Renuka
|
00415
|
SBIN0006695
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938889240
|
|
MRS RENUKA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
WARDHANNAPET
|
TS-21-012-018-012/010099
(BANDAUTHAPUR)
|
3621012000NRG24120320240521848
|
12/03/2024
|
Veeramma
|
3621012WL035276
|
Veeramma
|
00415
|
SBIN0006695
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938889279
|
|
MR VEERAMMA ELAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARDHANNAPET
|
TS-21-012-018-012/010104
(BANDAUTHAPUR)
|
3621012000NRG24120320240521849
|
12/03/2024
|
Rajita
|
3621012WL035276
|
Rajita
|
00415
|
SBIN0006695
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938889206
|
|
RAJITHA PIDUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
258
|
WARDHANNAPET
|
TS-21-012-018-012/010129
(BANDAUTHAPUR)
|
3621012000NRG24120320240521852
|
12/03/2024
|
Lalita
|
3621012WL035276
|
Lalita
|
00415
|
SBIN0006695
|
398
|
398
|
Processed
|
14/04/2024
|
|
2938889242
|
|
KATHHULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WARDHANNAPET
|
TS-21-012-018-012/010157
(BANDAUTHAPUR)
|
3621012000NRG24120320240521854
|
12/03/2024
|
Ramaa
|
3621012WL035276
|
Ramaa
|
00415
|
SBIN0006695
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938889175
|
|
MR NARALLEY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
WARDHANNAPET
|
TS-21-012-018-012/010164
(BANDAUTHAPUR)
|
3621012000NRG24120320240521855
|
12/03/2024
|
Raamalakshmi
|
3621012WL035276
|
Raamalakshmi
|
00415
|
SBIN0006695
|
541
|
541
|
Processed
|
13/04/2024
|
|
2938889203
|
|
MRS RAMALAXMI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
WARDHANNAPET
|
TS-21-012-018-012/010165
(BANDAUTHAPUR)
|
3621012000NRG24120320240521856
|
12/03/2024
|
Yaakalakshmi
|
3621012WL035276
|
Yaakalakshmi
|
00415
|
SBIN0006695
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938889204
|
|
MRS YAKALAXMI BALAGONI
|
STATE BANK OF INDIA(508548)
|
|
262
|
WARDHANNAPET
|
TS-21-012-018-012/010184
(BANDAUTHAPUR)
|
3621012000NRG24120320240521857
|
12/03/2024
|
Lacchamma
|
3621012WL035276
|
Lacchamma
|
00415
|
SBIN0006695
|
527
|
527
|
Processed
|
13/04/2024
|
|
2938889218
|
|
Pidugu Lachamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
WARDHANNAPET
|
TS-21-012-018-012/010195
(BANDAUTHAPUR)
|
3621012000NRG24120320240521858
|
12/03/2024
|
Aruna
|
3621012WL035276
|
Aruna
|
00415
|
SBIN0006695
|
664
|
664
|
Processed
|
13/04/2024
|
|
2938889230
|
|
MRS ARUNA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
264
|
WARDHANNAPET
|
TS-21-012-018-012/010374
(BANDAUTHAPUR)
|
3621012000NRG24120320240521860
|
12/03/2024
|
Swaarupa
|
3621012WL035276
|
Swaarupa
|
00415
|
SBIN0006695
|
541
|
541
|
Processed
|
13/04/2024
|
|
2938889171
|
|
MRS CHENNALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
265
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24120320240521861
|
12/03/2024
|
Lacchamma
|
3621012WL035276
|
Lacchamma
|
00415
|
SBIN0006695
|
715
|
715
|
Processed
|
13/04/2024
|
|
2938889276
|
|
MRS NAKKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
WARDHANNAPET
|
TS-21-012-018-012/010385
(BANDAUTHAPUR)
|
3621012000NRG24120320240521865
|
12/03/2024
|
Pushamma
|
3621012WL035276
|
Pushamma
|
00415
|
SBIN0006695
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938889273
|
|
MRS PUSHAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
267
|
WARDHANNAPET
|
TS-21-012-018-012/010385
(BANDAUTHAPUR)
|
3621012000NRG24120320240521864
|
12/03/2024
|
sampath
|
3621012WL035276
|
sampath
|
00415
|
SBIN0006695
|
527
|
527
|
Processed
|
13/04/2024
|
|
2938889324
|
|
MR NAKKA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
268
|
WARDHANNAPET
|
TS-21-012-018-012/010388
(BANDAUTHAPUR)
|
3621012000NRG24120320240521867
|
12/03/2024
|
Yakaiah
|
3621012WL035276
|
Yakaiah
|
00415
|
SBIN0006695
|
119
|
119
|
Processed
|
13/04/2024
|
|
2938889200
|
|
MR YAKAIAH KATHULA
|
STATE BANK OF INDIA(508548)
|
|
269
|
WARDHANNAPET
|
TS-21-012-018-012/010388
(BANDAUTHAPUR)
|
3621012000NRG24120320240521866
|
12/03/2024
|
Yakamma
|
3621012WL035276
|
Yakamma
|
00415
|
SBIN0006695
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938889216
|
|
Kattula Yakaiah Kattula
|
GENERAL POST OFFICE(607245)
|
|
270
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24120320240521869
|
12/03/2024
|
Yadamma
|
3621012WL035276
|
Yadamma
|
00415
|
SBIN0006695
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938889208
|
|
MRS YADHAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
271
|
WARDHANNAPET
|
TS-21-012-018-012/010403
(BANDAUTHAPUR)
|
3621012000NRG24120320240521871
|
12/03/2024
|
Gattamma
|
3621012WL035276
|
Gattamma
|
00415
|
SBIN0006695
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938889282
|
|
MRS GATTAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
272
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24120320240521873
|
12/03/2024
|
Anitha
|
3621012WL035276
|
Anitha
|
00415
|
SBIN0006695
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938889241
|
|
MRS ANITHA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
WARDHANNAPET
|
TS-21-012-018-012/010416
(BANDAUTHAPUR)
|
3621012000NRG24120320240521875
|
12/03/2024
|
Rena
|
3621012WL035276
|
Rena
|
00415
|
SBIN0006695
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938889225
|
|
MRS NERELLI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
274
|
WARDHANNAPET
|
TS-21-012-018-012/010416
(BANDAUTHAPUR)
|
3621012000NRG24120320240521876
|
12/03/2024
|
Sandhya
|
3621012WL035276
|
Sandhya
|
00415
|
SBIN0006695
|
676
|
676
|
Processed
|
13/04/2024
|
|
2938889193
|
|
MRS NERELLI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
WARDHANNAPET
|
TS-21-012-018-012/010437
(BANDAUTHAPUR)
|
3621012000NRG24120320240521879
|
12/03/2024
|
Lakshmi
|
3621012WL035276
|
Lakshmi
|
00415
|
SBIN0006695
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938889205
|
|
MRS LACHAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
WARDHANNAPET
|
TS-21-012-018-012/010438
(BANDAUTHAPUR)
|
3621012000NRG24120320240521881
|
12/03/2024
|
Bakkayya
|
3621012WL035276
|
Bakkayya
|
00415
|
SBIN0006695
|
797
|
797
|
Processed
|
13/04/2024
|
|
2938889212
|
|
MR DEVASANI BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
WARDHANNAPET
|
TS-21-012-018-012/010438
(BANDAUTHAPUR)
|
3621012000NRG24120320240521882
|
12/03/2024
|
Vemkatamma
|
3621012WL035276
|
Vemkatamma
|
00415
|
SBIN0006695
|
797
|
797
|
Processed
|
13/04/2024
|
|
2938889213
|
|
MRS VENKATAMMA DEVASANI DEVASANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
WARDHANNAPET
|
TS-21-012-018-012/010439
(BANDAUTHAPUR)
|
3621012000NRG24120320240521884
|
12/03/2024
|
Radhika
|
3621012WL035276
|
Radhika
|
00415
|
SBIN0006695
|
135
|
135
|
Processed
|
13/04/2024
|
|
2938889182
|
|
MRS BELIDI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
WARDHANNAPET
|
TS-21-012-018-012/010439
(BANDAUTHAPUR)
|
3621012000NRG24120320240521883
|
12/03/2024
|
Venkateshwarlu
|
3621012WL035276
|
Venkateshwarlu
|
00415
|
SBIN0006695
|
541
|
541
|
Processed
|
13/04/2024
|
|
2938889101
|
|
MR BELEDE VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
280
|
WARDHANNAPET
|
TS-21-012-018-012/010443
(BANDAUTHAPUR)
|
3621012000NRG24120320240521885
|
12/03/2024
|
Raaju
|
3621012WL035276
|
Raaju
|
00415
|
SBIN0006695
|
132
|
132
|
Processed
|
14/04/2024
|
|
2938889234
|
|
NAKKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
WARDHANNAPET
|
TS-21-012-018-012/010466
(BANDAUTHAPUR)
|
3621012000NRG24120320240521886
|
12/03/2024
|
Shobha
|
3621012WL035276
|
Shobha
|
00415
|
SBIN0006695
|
387
|
387
|
Processed
|
13/04/2024
|
|
2938889290
|
|
MR MITKULA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
WARDHANNAPET
|
TS-21-012-018-012/010489
(BANDAUTHAPUR)
|
3621012000NRG24120320240521887
|
12/03/2024
|
Vijaya
|
3621012WL035276
|
Vijaya
|
00415
|
SBIN0006695
|
527
|
527
|
Processed
|
14/04/2024
|
|
2938889274
|
|
ULLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WARDHANNAPET
|
TS-21-012-018-012/010527
(BANDAUTHAPUR)
|
3621012000NRG24120320240521888
|
12/03/2024
|
Pushamma
|
3621012WL035276
|
Pushamma
|
00415
|
SBIN0006695
|
132
|
132
|
Processed
|
13/04/2024
|
|
2938889190
|
|
MRS NAKKA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
WARDHANNAPET
|
TS-21-012-018-012/010546
(BANDAUTHAPUR)
|
3621012000NRG24120320240521890
|
12/03/2024
|
SWAROOPA
|
3621012WL035276
|
SWAROOPA
|
00415
|
SBIN0006695
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938889329
|
|
MRS SWAROOPA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
285
|
WARDHANNAPET
|
TS-21-012-018-012/010565
(BANDAUTHAPUR)
|
3621012000NRG24120320240521891
|
12/03/2024
|
Kalamma
|
3621012WL035276
|
Kalamma
|
00415
|
SBIN0006695
|
676
|
676
|
Processed
|
14/04/2024
|
|
2938889278
|
|
YELAGANDULA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
WARDHANNAPET
|
TS-21-012-018-012/010569
(BANDAUTHAPUR)
|
3621012000NRG24120320240521892
|
12/03/2024
|
Manjula
|
3621012WL035276
|
Manjula
|
00415
|
SBIN0006695
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938889248
|
|
MRS MANJULA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
287
|
WARDHANNAPET
|
TS-21-012-018-012/010569
(BANDAUTHAPUR)
|
3621012000NRG24120320240521893
|
12/03/2024
|
Raaju
|
3621012WL035276
|
Raaju
|
00415
|
SBIN0006695
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938889283
|
|
MR RAJU MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
288
|
WARDHANNAPET
|
TS-21-012-018-012/010570
(BANDAUTHAPUR)
|
3621012000NRG24120320240521894
|
12/03/2024
|
Ashoke
|
3621012WL035276
|
Ashoke
|
00415
|
SBIN0006695
|
132
|
132
|
Processed
|
13/04/2024
|
|
2938889189
|
|
MR ASHOK NAKKA
|
STATE BANK OF INDIA(508548)
|
|
289
|
WARDHANNAPET
|
TS-21-012-018-012/010570
(BANDAUTHAPUR)
|
3621012000NRG24120320240521895
|
12/03/2024
|
Rama
|
3621012WL035276
|
Rama
|
00415
|
SBIN0006695
|
790
|
790
|
Processed
|
13/04/2024
|
|
2938889214
|
|
MRS RAMADEVI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
290
|
WARDHANNAPET
|
TS-21-012-018-012/010574
(BANDAUTHAPUR)
|
3621012000NRG24120320240521897
|
12/03/2024
|
Saayilu
|
3621012WL035276
|
Saayilu
|
00415
|
SBIN0006695
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938889201
|
|
MR SAILU BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
291
|
WARDHANNAPET
|
TS-21-012-018-012/010574
(BANDAUTHAPUR)
|
3621012000NRG24120320240521898
|
12/03/2024
|
Vijaya
|
3621012WL035276
|
Vijaya
|
00415
|
SBIN0006695
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938889202
|
|
MRS VIJAYA BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
WARDHANNAPET
|
TS-21-012-018-012/010581
(BANDAUTHAPUR)
|
3621012000NRG24120320240521900
|
12/03/2024
|
YADAMMA
|
3621012WL035276
|
YADAMMA
|
00415
|
SBIN0006695
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938889220
|
|
MRS YADAMMA NAKKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
293
|
WARDHANNAPET
|
TS-21-012-018-012/010584
(BANDAUTHAPUR)
|
3621012000NRG24120320240521901
|
12/03/2024
|
YAKAMMA
|
3621012WL035276
|
YAKAMMA
|
00415
|
SBIN0006695
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938889299
|
|
MRS YAKALAXMI ULLI
|
STATE BANK OF INDIA(508548)
|
|
294
|
WARDHANNAPET
|
TS-21-012-018-012/010590
(BANDAUTHAPUR)
|
3621012000NRG24120320240521902
|
12/03/2024
|
MAHESH
|
3621012WL035276
|
MAHESH
|
00415
|
SBIN0006695
|
676
|
676
|
Processed
|
13/04/2024
|
|
2938889244
|
|
MR BATHULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
295
|
WARDHANNAPET
|
TS-21-012-018-012/010654
(BANDAUTHAPUR)
|
3621012000NRG24120320240521903
|
12/03/2024
|
neeraja
|
3621012WL035276
|
neeraja
|
00415
|
SBIN0006695
|
842
|
842
|
Processed
|
13/04/2024
|
|
2938889281
|
|
MRS NEERAJA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
296
|
WARDHANNAPET
|
TS-21-012-018-012/010690
(BANDAUTHAPUR)
|
3621012000NRG24120320240521904
|
12/03/2024
|
ELLAIAH
|
3621012WL035276
|
ELLAIAH
|
00415
|
SBIN0006695
|
797
|
797
|
Processed
|
13/04/2024
|
|
2938889271
|
|
MR TIGALA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
297
|
WARDHANNAPET
|
TS-21-012-018-012/010706
(BANDAUTHAPUR)
|
3621012000NRG24120320240521906
|
12/03/2024
|
SOUJANYA
|
3621012WL035276
|
SOUJANYA
|
00415
|
SBIN0006695
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938889275
|
|
MRS SOUJANYA BATHINI
|
STATE BANK OF INDIA(508548)
|
|
298
|
WARDHANNAPET
|
TS-21-012-019-013/010149
(DAMMANNAPETA)
|
3621012000NRG24120320240523643
|
12/03/2024
|
Narsamma
|
3621012WL035361
|
Narsamma
|
00415
|
SBIN0006695
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938889316
|
|
MRS NARSAMMA NEERATI
|
STATE BANK OF INDIA(508548)
|
|
299
|
WARDHANNAPET
|
TS-21-012-019-013/010185
(DAMMANNAPETA)
|
3621012000NRG24120320240523645
|
12/03/2024
|
Saayamma
|
3621012WL035361
|
Saayamma
|
00415
|
SBIN0006695
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938889291
|
|
MRS RAJABOINA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
WARDHANNAPET
|
TS-21-012-019-013/010186
(DAMMANNAPETA)
|
3621012000NRG24120320240523647
|
12/03/2024
|
Laccamma
|
3621012WL035361
|
Laccamma
|
00415
|
SBIN0006695
|
622
|
622
|
Processed
|
13/04/2024
|
|
2938889317
|
|
MRS LACHAMMA THIGALA
|
STATE BANK OF INDIA(508548)
|
|
301
|
WARDHANNAPET
|
TS-21-012-019-013/010193
(DAMMANNAPETA)
|
3621012000NRG24120320240523648
|
12/03/2024
|
Danamma
|
3621012WL035361
|
Danamma
|
00415
|
SBIN0006695
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938889330
|
|
MRS DANDAMMA THIGALA
|
STATE BANK OF INDIA(508548)
|
|
302
|
WARDHANNAPET
|
TS-21-012-019-013/010198
(DAMMANNAPETA)
|
3621012000NRG24120320240523649
|
12/03/2024
|
Renuka
|
3621012WL035361
|
Renuka
|
00415
|
SBIN0006695
|
622
|
622
|
Processed
|
13/04/2024
|
|
2938889176
|
|
MRS BAKKATHATLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
303
|
WARDHANNAPET
|
TS-21-012-019-013/010283
(DAMMANNAPETA)
|
3621012000NRG24120320240523650
|
12/03/2024
|
Yaakayya
|
3621012WL035361
|
Yaakayya
|
00415
|
SBIN0006695
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938889224
|
|
MR GADDAM YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
304
|
WARDHANNAPET
|
TS-21-012-019-013/010299
(DAMMANNAPETA)
|
3621012000NRG24120320240523651
|
12/03/2024
|
Yadamma
|
3621012WL035361
|
Yadamma
|
00415
|
SBIN0006695
|
621
|
621
|
Rejected
|
13/04/2024
|
|
2938889260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
WARDHANNAPET
|
TS-21-012-019-013/010318
(DAMMANNAPETA)
|
3621012000NRG24120320240523654
|
12/03/2024
|
Mallesham
|
3621012WL035361
|
Mallesham
|
00415
|
SBIN0006695
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938889226
|
|
MR REDDYMALLA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
WARDHANNAPET
|
TS-21-012-019-013/010323
(DAMMANNAPETA)
|
3621012000NRG24120320240523656
|
12/03/2024
|
Raadhika
|
3621012WL035361
|
Raadhika
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889338
|
|
MRS BANDUGU RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
307
|
WARDHANNAPET
|
TS-21-012-019-013/010330
(DAMMANNAPETA)
|
3621012000NRG24120320240523659
|
12/03/2024
|
Vemkatayya
|
3621012WL035361
|
Vemkatayya
|
00415
|
SBIN0006695
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938889227
|
|
MRS AKKAPELY VENATNARSU
|
STATE BANK OF INDIA(508548)
|
|
308
|
WARDHANNAPET
|
TS-21-012-019-013/010335
(DAMMANNAPETA)
|
3621012000NRG24120320240523661
|
12/03/2024
|
Pramila
|
3621012WL035361
|
Pramila
|
00415
|
SBIN0006695
|
452
|
452
|
Processed
|
13/04/2024
|
|
2938889328
|
|
MRS PRAMILA AKKAPELLI
|
STATE BANK OF INDIA(508548)
|
|
309
|
WARDHANNAPET
|
TS-21-012-019-013/010344
(DAMMANNAPETA)
|
3621012000NRG24120320240523662
|
12/03/2024
|
Ellamma
|
3621012WL035361
|
Ellamma
|
00415
|
SBIN0006695
|
499
|
499
|
Processed
|
13/04/2024
|
|
2938889258
|
|
MRS YELLAMMA POSHAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
310
|
WARDHANNAPET
|
TS-21-012-019-013/010348
(DAMMANNAPETA)
|
3621012000NRG24120320240523664
|
12/03/2024
|
Kumaaraswaami
|
3621012WL035361
|
Kumaaraswaami
|
00415
|
SBIN0006695
|
399
|
399
|
Processed
|
13/04/2024
|
|
2938889112
|
|
MR POSHAMPALLY KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
311
|
WARDHANNAPET
|
TS-21-012-019-013/010348
(DAMMANNAPETA)
|
3621012000NRG24120320240523665
|
12/03/2024
|
Pulamma
|
3621012WL035361
|
Pulamma
|
00415
|
SBIN0006695
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938889232
|
|
MRS POSHEMPELLY PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24120320240523666
|
12/03/2024
|
Yaakamma
|
3621012WL035361
|
Yaakamma
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889250
|
|
MRS BANDELA YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
WARDHANNAPET
|
TS-21-012-019-013/010449
(DAMMANNAPETA)
|
3621012000NRG24120320240523671
|
12/03/2024
|
Swarupa
|
3621012WL035361
|
Swarupa
|
00415
|
SBIN0006695
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938889188
|
|
MRS CHEKKA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
314
|
WARDHANNAPET
|
TS-21-012-019-013/010472
(DAMMANNAPETA)
|
3621012000NRG24120320240523675
|
12/03/2024
|
Yakalakshmi
|
3621012WL035361
|
Yakalakshmi
|
00415
|
SBIN0006695
|
507
|
507
|
Processed
|
13/04/2024
|
|
2938889235
|
|
MRS YAKALAXMI BANDUGU
|
STATE BANK OF INDIA(508548)
|
|
315
|
WARDHANNAPET
|
TS-21-012-019-013/010475
(DAMMANNAPETA)
|
3621012000NRG24120320240523676
|
12/03/2024
|
Anitha
|
3621012WL035361
|
Anitha
|
00415
|
SBIN0006695
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938889333
|
|
Gaddam Anitha Gaddam
|
GENERAL POST OFFICE(607245)
|
|
316
|
WARDHANNAPET
|
TS-21-012-019-013/010500
(DAMMANNAPETA)
|
3621012000NRG24120320240523678
|
12/03/2024
|
Rajamma
|
3621012WL035361
|
Rajamma
|
00415
|
SBIN0006695
|
517
|
517
|
Processed
|
13/04/2024
|
|
2938889168
|
|
MRS GADDAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
WARDHANNAPET
|
TS-21-012-019-013/010593
(DAMMANNAPETA)
|
3621012000NRG24120320240523680
|
12/03/2024
|
Babu
|
3621012WL035361
|
Babu
|
00415
|
SBIN0006695
|
207
|
207
|
Processed
|
13/04/2024
|
|
2938889313
|
|
MR EDLA BABU
|
STATE BANK OF INDIA(508548)
|
|
318
|
WARDHANNAPET
|
TS-21-012-019-013/010596
(DAMMANNAPETA)
|
3621012000NRG24120320240523682
|
12/03/2024
|
Sumathi
|
3621012WL035361
|
Sumathi
|
00415
|
SBIN0006695
|
399
|
399
|
Processed
|
13/04/2024
|
|
2938889243
|
|
MRS ENNAMALLA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
WARDHANNAPET
|
TS-21-012-019-013/010605
(DAMMANNAPETA)
|
3621012000NRG24120320240523685
|
12/03/2024
|
Neelamma
|
3621012WL035361
|
Neelamma
|
00415
|
SBIN0006695
|
414
|
414
|
Processed
|
13/04/2024
|
|
2938889196
|
|
MR GADDAM NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
WARDHANNAPET
|
TS-21-012-019-013/010614
(DAMMANNAPETA)
|
3621012000NRG24120320240523686
|
12/03/2024
|
Vemkatayya
|
3621012WL035361
|
Vemkatayya
|
00415
|
SBIN0006695
|
103
|
103
|
Processed
|
13/04/2024
|
|
2938889300
|
|
MR GADDAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
321
|
WARDHANNAPET
|
TS-21-012-019-013/010621
(DAMMANNAPETA)
|
3621012000NRG24120320240523691
|
12/03/2024
|
Abbas
|
3621012WL035361
|
Abbas
|
00415
|
SBIN0006695
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938889223
|
|
MR GADDAM ABBAS
|
STATE BANK OF INDIA(508548)
|
|
322
|
WARDHANNAPET
|
TS-21-012-019-013/010636
(DAMMANNAPETA)
|
3621012000NRG24120320240523696
|
12/03/2024
|
Maiba
|
3621012WL035361
|
Maiba
|
00415
|
SBIN0006695
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938889192
|
|
MRS BAIRAPAKA MAIBA
|
STATE BANK OF INDIA(508548)
|
|
323
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24120320240523698
|
12/03/2024
|
Narsamma
|
3621012WL035361
|
Narsamma
|
00415
|
SBIN0006695
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938889267
|
|
MRS BASHABOINA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
WARDHANNAPET
|
TS-21-012-019-013/010656
(DAMMANNAPETA)
|
3621012000NRG24120320240523697
|
12/03/2024
|
Ram Narsaiah
|
3621012WL035361
|
Ram Narsaiah
|
00415
|
SBIN0006695
|
505
|
505
|
Processed
|
13/04/2024
|
|
2938889266
|
|
MR BASHABOINA RAMANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
325
|
WARDHANNAPET
|
TS-21-012-019-013/010682
(DAMMANNAPETA)
|
3621012000NRG24120320240523702
|
12/03/2024
|
Sunita
|
3621012WL035361
|
Sunita
|
00415
|
SBIN0006695
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938889198
|
|
Gaddam Sunita Gaddam
|
GENERAL POST OFFICE(607245)
|
|
326
|
WARDHANNAPET
|
TS-21-012-019-013/010685
(DAMMANNAPETA)
|
3621012000NRG24120320240523703
|
12/03/2024
|
Peddulu
|
3621012WL035361
|
Peddulu
|
00415
|
SBIN0006695
|
207
|
207
|
Processed
|
14/04/2024
|
|
2938889229
|
|
Peddulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
WARDHANNAPET
|
TS-21-012-019-013/010700
(DAMMANNAPETA)
|
3621012000NRG24120320240523704
|
12/03/2024
|
Esamma
|
3621012WL035361
|
Esamma
|
00415
|
SBIN0006695
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938889294
|
|
MRS THIGALA YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
WARDHANNAPET
|
TS-21-012-019-013/010701
(DAMMANNAPETA)
|
3621012000NRG24120320240523705
|
12/03/2024
|
Aruna
|
3621012WL035361
|
Aruna
|
00415
|
SBIN0006695
|
249
|
249
|
Processed
|
14/04/2024
|
|
2938889263
|
|
TEEGALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WARDHANNAPET
|
TS-21-012-019-013/010703
(DAMMANNAPETA)
|
3621012000NRG24120320240523706
|
12/03/2024
|
Nirmala
|
3621012WL035361
|
Nirmala
|
00415
|
SBIN0006695
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938889265
|
|
MRS THIGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
330
|
WARDHANNAPET
|
TS-21-012-019-013/010707
(DAMMANNAPETA)
|
3621012000NRG24120320240523707
|
12/03/2024
|
Lakshmi
|
3621012WL035361
|
Lakshmi
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889289
|
|
Bandugu Laxmi Bandugu
|
GENERAL POST OFFICE(607245)
|
|
331
|
WARDHANNAPET
|
TS-21-012-019-013/010759
(DAMMANNAPETA)
|
3621012000NRG24120320240523710
|
12/03/2024
|
Swarupa
|
3621012WL035361
|
Swarupa
|
00415
|
SBIN0006695
|
517
|
517
|
Processed
|
13/04/2024
|
|
2938889254
|
|
MRS SINGAPURAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
332
|
WARDHANNAPET
|
TS-21-012-019-013/010760
(DAMMANNAPETA)
|
3621012000NRG24120320240523711
|
12/03/2024
|
Jayamma
|
3621012WL035361
|
Jayamma
|
00415
|
SBIN0006695
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938889261
|
|
Mrs. KANTHI VIJAYA
|
INDIAN BANK(607105)
|
|
333
|
WARDHANNAPET
|
TS-21-012-019-013/010772
(DAMMANNAPETA)
|
3621012000NRG24120320240523714
|
12/03/2024
|
Raajamma
|
3621012WL035361
|
Raajamma
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889284
|
|
MRS BHEEMANDLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
WARDHANNAPET
|
TS-21-012-019-013/010781
(DAMMANNAPETA)
|
3621012000NRG24120320240523715
|
12/03/2024
|
Swarupa
|
3621012WL035361
|
Swarupa
|
00415
|
SBIN0006695
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938889293
|
|
MRS NAGARABOINA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
335
|
WARDHANNAPET
|
TS-21-012-019-013/010802
(DAMMANNAPETA)
|
3621012000NRG24120320240523719
|
12/03/2024
|
Yakalaxmi
|
3621012WL035361
|
Yakalaxmi
|
00415
|
SBIN0006695
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938889178
|
|
MRS BANDELA YAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
336
|
WARDHANNAPET
|
TS-21-012-019-013/010848
(DAMMANNAPETA)
|
3621012000NRG24120320240523723
|
12/03/2024
|
Vanaja
|
3621012WL035361
|
Vanaja
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889236
|
|
Mamidi Vanaja Mamidi
|
GENERAL POST OFFICE(607245)
|
|
337
|
WARDHANNAPET
|
TS-21-012-019-013/010856
(DAMMANNAPETA)
|
3621012000NRG24120320240523726
|
12/03/2024
|
Eshamma
|
3621012WL035361
|
Eshamma
|
00415
|
SBIN0006695
|
622
|
622
|
Processed
|
13/04/2024
|
|
2938889280
|
|
MRS TIGALA YESHODA
|
STATE BANK OF INDIA(508548)
|
|
338
|
WARDHANNAPET
|
TS-21-012-019-013/010856
(DAMMANNAPETA)
|
3621012000NRG24120320240523727
|
12/03/2024
|
mamatha
|
3621012WL035361
|
mamatha
|
00415
|
SBIN0006695
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938889296
|
|
MRS THEEGALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
WARDHANNAPET
|
TS-21-012-019-013/010891
(DAMMANNAPETA)
|
3621012000NRG24120320240523728
|
12/03/2024
|
Jayalakshmi
|
3621012WL035361
|
Jayalakshmi
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889195
|
|
MRS BANDUGU JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
340
|
WARDHANNAPET
|
TS-21-012-019-013/010911
(DAMMANNAPETA)
|
3621012000NRG24120320240523729
|
12/03/2024
|
Poolamma
|
3621012WL035361
|
Poolamma
|
00415
|
SBIN0006695
|
622
|
622
|
Processed
|
13/04/2024
|
|
2938889231
|
|
MRS PULAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
341
|
WARDHANNAPET
|
TS-21-012-019-013/010952
(DAMMANNAPETA)
|
3621012000NRG24120320240523731
|
12/03/2024
|
SANDHYA
|
3621012WL035361
|
SANDHYA
|
00415
|
SBIN0006695
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938889295
|
|
MRS CHOPPARI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
WARDHANNAPET
|
TS-21-012-019-013/010968
(DAMMANNAPETA)
|
3621012000NRG24120320240523733
|
12/03/2024
|
Naagamma
|
3621012WL035361
|
Naagamma
|
00415
|
SBIN0006695
|
399
|
399
|
Processed
|
13/04/2024
|
|
2938889249
|
|
MRS BEEMANDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
343
|
WARDHANNAPET
|
TS-21-012-019-013/010978
(DAMMANNAPETA)
|
3621012000NRG24120320240523734
|
12/03/2024
|
Komala
|
3621012WL035361
|
Komala
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889315
|
|
MRS MELLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
344
|
WARDHANNAPET
|
TS-21-012-019-013/010980
(DAMMANNAPETA)
|
3621012000NRG24120320240523735
|
12/03/2024
|
Venkatalakshmi
|
3621012WL035361
|
Venkatalakshmi
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889194
|
|
Bandugu Venkatalaxmi Band
|
GENERAL POST OFFICE(607245)
|
|
345
|
WARDHANNAPET
|
TS-21-012-019-013/010997
(DAMMANNAPETA)
|
3621012000NRG24120320240523736
|
12/03/2024
|
KOMURAMMA
|
3621012WL035361
|
KOMURAMMA
|
00415
|
SBIN0006695
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938889207
|
|
MRS MEDI KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
WARDHANNAPET
|
TS-21-012-019-013/010998
(DAMMANNAPETA)
|
3621012000NRG24120320240523737
|
12/03/2024
|
SAMMAKKA
|
3621012WL035361
|
SAMMAKKA
|
00415
|
SBIN0006695
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938889228
|
|
MRS MUNIGALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
347
|
WARDHANNAPET
|
TS-21-012-019-013/011008
(DAMMANNAPETA)
|
3621012000NRG24120320240523738
|
12/03/2024
|
LAXMI
|
3621012WL035361
|
LAXMI
|
00415
|
SBIN0006695
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938889337
|
|
MRS MEDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
WARDHANNAPET
|
TS-21-012-019-013/011031
(DAMMANNAPETA)
|
3621012000NRG24120320240523739
|
12/03/2024
|
Swarupa
|
3621012WL035361
|
Swarupa
|
00415
|
SBIN0006695
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938889197
|
|
MRS MERGU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
349
|
WARDHANNAPET
|
TS-21-012-019-013/011035
(DAMMANNAPETA)
|
3621012000NRG24120320240523740
|
12/03/2024
|
Poolamma
|
3621012WL035361
|
Poolamma
|
00415
|
SBIN0006695
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938889264
|
|
Gunde Pula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
WARDHANNAPET
|
TS-21-012-019-013/011036
(DAMMANNAPETA)
|
3621012000NRG24120320240523741
|
12/03/2024
|
RAJITHA
|
3621012WL035361
|
RAJITHA
|
00415
|
SBIN0006695
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938889321
|
|
MRS RAJABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
WARDHANNAPET
|
TS-21-012-019-013/011039
(DAMMANNAPETA)
|
3621012000NRG24120320240523742
|
12/03/2024
|
Lachhamma
|
3621012WL035361
|
Lachhamma
|
00415
|
SBIN0006695
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938889308
|
|
Thigala Lachhamma Thigala
|
GENERAL POST OFFICE(607245)
|
|
352
|
WARDHANNAPET
|
TS-21-012-019-013/011096
(DAMMANNAPETA)
|
3621012000NRG24120320240523747
|
12/03/2024
|
RAJITHA
|
3621012WL035361
|
RAJITHA
|
00415
|
SBIN0006695
|
622
|
622
|
Processed
|
13/04/2024
|
|
2938889255
|
|
MRS BAKATATLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
WARDHANNAPET
|
TS-21-012-019-013/011110
(DAMMANNAPETA)
|
3621012000NRG24120320240523749
|
12/03/2024
|
RAJITHA
|
3621012WL035361
|
RAJITHA
|
00415
|
SBIN0006695
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938889331
|
|
MRS GADDAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
WARDHANNAPET
|
TS-21-012-019-013/011219
(DAMMANNAPETA)
|
3621012000NRG24120320240523754
|
12/03/2024
|
Raju
|
3621012WL035361
|
Raju
|
00415
|
SBIN0006695
|
90
|
90
|
Processed
|
13/04/2024
|
|
2938888874
|
|
MR RAJU BANDUGU
|
STATE BANK OF INDIA(508548)
|
|
355
|
WARDHANNAPET
|
TS-21-012-019-013/011219
(DAMMANNAPETA)
|
3621012000NRG24120320240523755
|
12/03/2024
|
Sunita
|
3621012WL035361
|
Sunita
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889262
|
|
MRS BANDUGU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
356
|
WARDHANNAPET
|
TS-21-012-019-013/011249
(DAMMANNAPETA)
|
3621012000NRG24120320240523756
|
12/03/2024
|
Ramesh
|
3621012WL035361
|
Ramesh
|
00415
|
SBIN0006695
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938889259
|
|
GORRE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
357
|
WARDHANNAPET
|
TS-21-012-019-013/011249
(DAMMANNAPETA)
|
3621012000NRG24120320240523757
|
12/03/2024
|
sharada
|
3621012WL035361
|
sharada
|
00415
|
SBIN0006695
|
90
|
90
|
Processed
|
13/04/2024
|
|
2938889314
|
|
GORRE SHARADA
|
UNION BANK OF INDIA(508500)
|
|
358
|
WARDHANNAPET
|
TS-21-012-019-013/011265
(DAMMANNAPETA)
|
3621012000NRG24120320240523760
|
12/03/2024
|
mounika
|
3621012WL035361
|
mounika
|
00415
|
SBIN0006695
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938889320
|
|
MRS RAJABOINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
359
|
WARDHANNAPET
|
TS-21-012-019-013/011266
(DAMMANNAPETA)
|
3621012000NRG24120320240523761
|
12/03/2024
|
kavitha
|
3621012WL035361
|
kavitha
|
00415
|
SBIN0006695
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938889347
|
|
MR KAVITHA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
WARDHANNAPET
|
TS-21-012-019-013/011267
(DAMMANNAPETA)
|
3621012000NRG24120320240523763
|
12/03/2024
|
indira
|
3621012WL035361
|
indira
|
00415
|
SBIN0006695
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938889327
|
|
MRS CHIRABOINA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
361
|
WARDHANNAPET
|
TS-21-012-019-013/011267
(DAMMANNAPETA)
|
3621012000NRG24120320240523762
|
12/03/2024
|
ramulu
|
3621012WL035361
|
ramulu
|
00415
|
SBIN0006695
|
80
|
80
|
Processed
|
13/04/2024
|
|
2938889246
|
|
MR CHIRABOINA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
362
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24120320240520886
|
12/03/2024
|
Raama
|
3621012WL035240
|
Raama
|
00415
|
SBIN0006695
|
1833
|
1833
|
Processed
|
13/04/2024
|
|
2938889270
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
363
|
WARDHANNAPET
|
TS-21-012-024-017/010138
(KOTHAPALLE)
|
3621012000NRG24120320240520887
|
12/03/2024
|
Yaakamma
|
3621012WL035240
|
Yaakamma
|
00415
|
SBIN0006695
|
687
|
687
|
Processed
|
14/04/2024
|
|
2938889099
|
|
THALLAPELLY YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
WARDHANNAPET
|
TS-21-012-024-017/010261
(KOTHAPALLE)
|
3621012000NRG24120320240520893
|
12/03/2024
|
Shobha
|
3621012WL035240
|
Shobha
|
00415
|
SBIN0006695
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2938889245
|
|
BOMMERA SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
WARDHANNAPET
|
TS-21-012-024-017/010514
(KOTHAPALLE)
|
3621012000NRG24120320240520910
|
12/03/2024
|
Kavita
|
3621012WL035240
|
Kavita
|
00415
|
SBIN0006695
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2938889166
|
|
MRS KAVITHA DULAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
WARDHANNAPET
|
TS-21-012-024-017/010601
(KOTHAPALLE)
|
3621012000NRG24120320240520921
|
12/03/2024
|
yakamma
|
3621012WL035240
|
yakamma
|
00415
|
SBIN0006695
|
947
|
947
|
Processed
|
13/04/2024
|
|
2938889169
|
|
YAKAMMA PADIRLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
367
|
WARDHANNAPET
|
TS-21-012-024-017/010618
(KOTHAPALLE)
|
3621012000NRG24120320240520922
|
12/03/2024
|
Renuka
|
3621012WL035240
|
Renuka
|
00415
|
SBIN0006695
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2938889103
|
|
MRS SOLTHI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
368
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24120320240520931
|
12/03/2024
|
bhavani
|
3621012WL035240
|
bhavani
|
00415
|
SBIN0006695
|
687
|
687
|
Processed
|
13/04/2024
|
|
2938889104
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
369
|
WARDHANNAPET
|
TS-21-012-026-001/010324
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521613
|
12/03/2024
|
Mallamma
|
3621012WL035266
|
Mallamma
|
00415
|
SBIN0006695
|
420
|
420
|
Processed
|
14/04/2024
|
|
2938889251
|
|
MUNIGALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
WARDHANNAPET
|
TS-21-012-026-001/010669
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521616
|
12/03/2024
|
komala
|
3621012WL035266
|
komala
|
00415
|
SBIN0006695
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938889310
|
|
MRS MARUPATLA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
371
|
WARDHANNAPET
|
TS-21-012-026-001/010675
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521618
|
12/03/2024
|
sujatha
|
3621012WL035266
|
sujatha
|
00415
|
SBIN0006695
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938889113
|
|
ChadaSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
372
|
WARDHANNAPET
|
TS-21-012-026-001/030177
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521624
|
12/03/2024
|
Ellamma
|
3621012WL035266
|
Ellamma
|
00415
|
SBIN0006695
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938889187
|
|
MRS MAGI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
WARDHANNAPET
|
TS-21-012-026-001/030195
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521627
|
12/03/2024
|
Lavanya
|
3621012WL035266
|
Lavanya
|
00415
|
SBIN0006695
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938889110
|
|
MRS GOKALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
374
|
WARDHANNAPET
|
TS-21-012-026-001/030240
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521638
|
12/03/2024
|
Yekamta
|
3621012WL035266
|
Yekamta
|
00415
|
SBIN0006695
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938889184
|
|
MRS SURARAPU YAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
WARDHANNAPET
|
TS-21-012-026-001/030283
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521648
|
12/03/2024
|
vamshi
|
3621012WL035266
|
vamshi
|
00415
|
SBIN0006695
|
370
|
370
|
Processed
|
13/04/2024
|
|
2938889348
|
|
MR MAGI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
WARDHANNAPET
|
TS-21-012-026-001/030291
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521649
|
12/03/2024
|
Annamma
|
3621012WL035266
|
Annamma
|
00415
|
SBIN0006695
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938889167
|
|
ANNAMMA CHINTHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
377
|
WARDHANNAPET
|
TS-21-012-026-001/030305
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521650
|
12/03/2024
|
Raani
|
3621012WL035266
|
Raani
|
00415
|
SBIN0006695
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938889301
|
|
NAKARAKANTI SHOBHA RANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
378
|
WARDHANNAPET
|
TS-21-012-026-001/030337
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521651
|
12/03/2024
|
Yadhamma
|
3621012WL035266
|
Yadhamma
|
00415
|
SBIN0006695
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938889323
|
|
MRS AILAPAKA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
WARDHANNAPET
|
TS-21-012-026-001/040053
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521658
|
12/03/2024
|
nagamani
|
3621012WL035266
|
nagamani
|
00415
|
SBIN0006695
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938889256
|
|
DhuppelliNagamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73777
|
73777
|
|
|
|
|
|
|
|
|
380
|
WARDHANNAPET
|
TS-21-012-029-001/010018
(KASHAGUDEM)
|
3621012000NRG24120320240523350
|
12/03/2024
|
ABDUL
|
3621012WL035348
|
ABDUL
|
00415
|
SBIN0013331
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938889304
|
|
MR SAYYED ABDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
381
|
WARDHANNAPET
|
TS-21-012-019-013/010601
(DAMMANNAPETA)
|
3621012000NRG24120320240523684
|
12/03/2024
|
Renuka
|
3621012WL035361
|
Renuka
|
00415
|
SBIN0014240
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938889312
|
|
MISS GAYALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
382
|
WARDHANNAPET
|
TS-21-012-019-013/010326
(DAMMANNAPETA)
|
3621012000NRG24120320240523658
|
12/03/2024
|
Raghu
|
3621012WL035361
|
Raghu
|
00415
|
SBIN0016898
|
190
|
190
|
Processed
|
14/04/2024
|
|
2938889339
|
|
Raghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
383
|
WARDHANNAPET
|
TS-21-012-018-012/010388
(BANDAUTHAPUR)
|
3621012000NRG24120320240521868
|
12/03/2024
|
rakesh
|
3621012WL035276
|
rakesh
|
00415
|
SBIN0020154
|
477
|
477
|
Processed
|
13/04/2024
|
|
2938889350
|
|
MR KATTULA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
384
|
WARDHANNAPET
|
TS-21-012-018-012/010406
(BANDAUTHAPUR)
|
3621012000NRG24120320240521872
|
12/03/2024
|
nikhil
|
3621012WL035276
|
nikhil
|
00415
|
SBIN0020154
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938889351
|
|
MR NAKKA NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
385
|
WARDHANNAPET
|
TS-21-012-018-012/010017
(BANDAUTHAPUR)
|
3621012000NRG24120320240521839
|
12/03/2024
|
Vemkatayya
|
3621012WL035276
|
Vemkatayya
|
00415
|
SBIN0020303
|
598
|
598
|
Processed
|
14/04/2024
|
|
2938888976
|
|
MANCHALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
WARDHANNAPET
|
TS-21-012-018-012/010063
(BANDAUTHAPUR)
|
3621012000NRG24120320240521843
|
12/03/2024
|
Agamma
|
3621012WL035276
|
Agamma
|
00415
|
SBIN0020303
|
812
|
812
|
Processed
|
13/04/2024
|
|
2938889211
|
|
MRS AGAMMA BALAGANI BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
387
|
WARDHANNAPET
|
TS-21-012-018-012/010118
(BANDAUTHAPUR)
|
3621012000NRG24120320240521850
|
12/03/2024
|
Saayilu
|
3621012WL035276
|
Saayilu
|
00415
|
SBIN0020303
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938889219
|
|
Saayilu
|
INDUSIND BANK(607189)
|
|
388
|
WARDHANNAPET
|
TS-21-012-018-012/010118
(BANDAUTHAPUR)
|
3621012000NRG24120320240521851
|
12/03/2024
|
upendra
|
3621012WL035276
|
upendra
|
00415
|
SBIN0020303
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938889309
|
|
MR BARIGALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
389
|
WARDHANNAPET
|
TS-21-012-018-012/010339
(BANDAUTHAPUR)
|
3621012000NRG24120320240521859
|
12/03/2024
|
Jagan
|
3621012WL035276
|
Jagan
|
00415
|
SBIN0020303
|
406
|
406
|
Processed
|
13/04/2024
|
|
2938889353
|
|
MR KOTHI JAGAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24120320240521862
|
12/03/2024
|
Raaju
|
3621012WL035276
|
Raaju
|
00415
|
SBIN0020303
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938888959
|
|
MR RAJU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
391
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24120320240521870
|
12/03/2024
|
Narsayya
|
3621012WL035276
|
Narsayya
|
00415
|
SBIN0020303
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938889209
|
|
MR MANCHALA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
392
|
WARDHANNAPET
|
TS-21-012-018-012/010417
(BANDAUTHAPUR)
|
3621012000NRG24120320240521877
|
12/03/2024
|
Vijaya
|
3621012WL035276
|
Vijaya
|
00415
|
SBIN0020303
|
541
|
541
|
Processed
|
13/04/2024
|
|
2938889336
|
|
MRS VIJAYA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
393
|
WARDHANNAPET
|
TS-21-012-018-012/010425
(BANDAUTHAPUR)
|
3621012000NRG24120320240521878
|
12/03/2024
|
harish
|
3621012WL035276
|
harish
|
00415
|
SBIN0020303
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938889341
|
|
SINGANAVENI HARISH
|
ICICI BANK LTD(508534)
|
|
394
|
WARDHANNAPET
|
TS-21-012-018-012/010437
(BANDAUTHAPUR)
|
3621012000NRG24120320240521880
|
12/03/2024
|
Ramalaxmi
|
3621012WL035276
|
Ramalaxmi
|
00415
|
SBIN0020303
|
718
|
718
|
Processed
|
14/04/2024
|
|
2938889334
|
|
GADDAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
WARDHANNAPET
|
TS-21-012-018-012/010571
(BANDAUTHAPUR)
|
3621012000NRG24120320240521896
|
12/03/2024
|
Ilamma
|
3621012WL035276
|
Ilamma
|
00415
|
SBIN0020303
|
790
|
790
|
Processed
|
13/04/2024
|
|
2938889335
|
|
Nakka Ilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
WARDHANNAPET
|
TS-21-012-018-012/010581
(BANDAUTHAPUR)
|
3621012000NRG24120320240521899
|
12/03/2024
|
YAKAIAH
|
3621012WL035276
|
YAKAIAH
|
00415
|
SBIN0020303
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938889015
|
|
MR YAKAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
397
|
WARDHANNAPET
|
TS-21-012-018-012/010697
(BANDAUTHAPUR)
|
3621012000NRG24120320240521905
|
12/03/2024
|
UPPALAIAH
|
3621012WL035276
|
UPPALAIAH
|
00415
|
SBIN0020303
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938889016
|
|
MR UPPALAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
398
|
WARDHANNAPET
|
TS-21-012-018-012/010739
(BANDAUTHAPUR)
|
3621012000NRG24120320240521907
|
12/03/2024
|
pushpamma
|
3621012WL035276
|
pushpamma
|
00415
|
SBIN0020303
|
395
|
395
|
Processed
|
13/04/2024
|
|
2938889180
|
|
MRS NAKKA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
WARDHANNAPET
|
TS-21-012-018-012/10793
(BANDAUTHAPUR)
|
3621012000NRG24120320240521910
|
12/03/2024
|
Ramesh
|
3621012WL035276
|
Ramesh
|
00415
|
SBIN0020303
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938889344
|
|
MR RAMESH THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
400
|
WARDHANNAPET
|
TS-21-012-018-012/10793
(BANDAUTHAPUR)
|
3621012000NRG24120320240521909
|
12/03/2024
|
Theegala Anusha
|
3621012WL035276
|
Theegala Anusha
|
00415
|
SBIN0020303
|
596
|
596
|
Processed
|
13/04/2024
|
|
2938889354
|
|
Theegala Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
WARDHANNAPET
|
TS-21-012-018-012/10794
(BANDAUTHAPUR)
|
3621012000NRG24120320240521912
|
12/03/2024
|
Nagaraju
|
3621012WL035276
|
Nagaraju
|
00415
|
SBIN0020303
|
658
|
658
|
Processed
|
13/04/2024
|
|
2938889343
|
|
MR NAGARAJU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
402
|
WARDHANNAPET
|
TS-21-012-018-012/10794
(BANDAUTHAPUR)
|
3621012000NRG24120320240521911
|
12/03/2024
|
Nakka Renuka
|
3621012WL035276
|
Nakka Renuka
|
00415
|
SBIN0020303
|
790
|
790
|
Processed
|
13/04/2024
|
|
2938888880
|
|
Nakka Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
WARDHANNAPET
|
TS-21-012-019-013/010142
(DAMMANNAPETA)
|
3621012000NRG24120320240523641
|
12/03/2024
|
Alivelu
|
3621012WL035361
|
Alivelu
|
00415
|
SBIN0020303
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938889302
|
|
MRS KUKKALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
404
|
WARDHANNAPET
|
TS-21-012-019-013/010149
(DAMMANNAPETA)
|
3621012000NRG24120320240523642
|
12/03/2024
|
Komrayya
|
3621012WL035361
|
Komrayya
|
00415
|
SBIN0020303
|
126
|
126
|
Processed
|
13/04/2024
|
|
2938889106
|
|
MR NEERATI KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
405
|
WARDHANNAPET
|
TS-21-012-019-013/010156
(DAMMANNAPETA)
|
3621012000NRG24120320240523644
|
12/03/2024
|
Raajamma
|
3621012WL035361
|
Raajamma
|
00415
|
SBIN0020303
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938889170
|
|
MRS BAKKATHATLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
WARDHANNAPET
|
TS-21-012-019-013/010185
(DAMMANNAPETA)
|
3621012000NRG24120320240523646
|
12/03/2024
|
Devendra
|
3621012WL035361
|
Devendra
|
00415
|
SBIN0020303
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938888870
|
|
MRS DEVENDRA RAJABOINA
|
STATE BANK OF INDIA(508548)
|
|
407
|
WARDHANNAPET
|
TS-21-012-019-013/010316
(DAMMANNAPETA)
|
3621012000NRG24120320240523653
|
12/03/2024
|
Naagalakshmi
|
3621012WL035361
|
Naagalakshmi
|
00415
|
SBIN0020303
|
399
|
399
|
Processed
|
13/04/2024
|
|
2938889288
|
|
MRS OGGULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
408
|
WARDHANNAPET
|
TS-21-012-019-013/010332
(DAMMANNAPETA)
|
3621012000NRG24120320240523660
|
12/03/2024
|
Lakshmi
|
3621012WL035361
|
Lakshmi
|
00415
|
SBIN0020303
|
507
|
507
|
Processed
|
13/04/2024
|
|
2938889340
|
|
LAXMI POSHAMPALLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
409
|
WARDHANNAPET
|
TS-21-012-019-013/010344
(DAMMANNAPETA)
|
3621012000NRG24120320240523663
|
12/03/2024
|
Ellaiah
|
3621012WL035361
|
Ellaiah
|
00415
|
SBIN0020303
|
399
|
399
|
Processed
|
13/04/2024
|
|
2938888939
|
|
MR YELLAIAH POSHAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
410
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24120320240523668
|
12/03/2024
|
mamatha
|
3621012WL035361
|
mamatha
|
00415
|
SBIN0020303
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889285
|
|
MISS BANDELA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
WARDHANNAPET
|
TS-21-012-019-013/010355
(DAMMANNAPETA)
|
3621012000NRG24120320240523667
|
12/03/2024
|
Upender
|
3621012WL035361
|
Upender
|
00415
|
SBIN0020303
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938889215
|
|
BANDELA UPENDRA
|
CANARA BANK(508532)
|
|
412
|
WARDHANNAPET
|
TS-21-012-019-013/010450
(DAMMANNAPETA)
|
3621012000NRG24120320240523672
|
12/03/2024
|
ANITHA
|
3621012WL035361
|
ANITHA
|
00415
|
SBIN0020303
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938889297
|
|
MRS ERRA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
413
|
WARDHANNAPET
|
TS-21-012-019-013/010458
(DAMMANNAPETA)
|
3621012000NRG24120320240523673
|
12/03/2024
|
Uma
|
3621012WL035361
|
Uma
|
00415
|
SBIN0020303
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889298
|
|
MRS THUPPARI UMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
WARDHANNAPET
|
TS-21-012-019-013/010468
(DAMMANNAPETA)
|
3621012000NRG24120320240523674
|
12/03/2024
|
Soma Laxmi
|
3621012WL035361
|
Soma Laxmi
|
00415
|
SBIN0020303
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938888957
|
|
MRS SOMALAXMI PASIKANTI
|
STATE BANK OF INDIA(508548)
|
|
415
|
WARDHANNAPET
|
TS-21-012-019-013/010478
(DAMMANNAPETA)
|
3621012000NRG24120320240523677
|
12/03/2024
|
Yakantha
|
3621012WL035361
|
Yakantha
|
00415
|
SBIN0020303
|
517
|
517
|
Processed
|
13/04/2024
|
|
2938888875
|
|
MRS GUNDE YAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
416
|
WARDHANNAPET
|
TS-21-012-019-013/010590
(DAMMANNAPETA)
|
3621012000NRG24120320240523679
|
12/03/2024
|
manasa
|
3621012WL035361
|
manasa
|
00415
|
SBIN0020303
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938889303
|
|
MRS GADDAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
417
|
WARDHANNAPET
|
TS-21-012-019-013/010599
(DAMMANNAPETA)
|
3621012000NRG24120320240523683
|
12/03/2024
|
Sammakka
|
3621012WL035361
|
Sammakka
|
00415
|
SBIN0020303
|
499
|
499
|
Processed
|
13/04/2024
|
|
2938889100
|
|
MRS SAKI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
418
|
WARDHANNAPET
|
TS-21-012-019-013/010614
(DAMMANNAPETA)
|
3621012000NRG24120320240523687
|
12/03/2024
|
Uma
|
3621012WL035361
|
Uma
|
00415
|
SBIN0020303
|
517
|
517
|
Rejected
|
13/04/2024
|
|
2938888885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
WARDHANNAPET
|
TS-21-012-019-013/010617
(DAMMANNAPETA)
|
3621012000NRG24120320240523688
|
12/03/2024
|
Sunitha
|
3621012WL035361
|
Sunitha
|
00415
|
SBIN0020303
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938889286
|
|
MRS GADDAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
420
|
WARDHANNAPET
|
TS-21-012-019-013/010618
(DAMMANNAPETA)
|
3621012000NRG24120320240523689
|
12/03/2024
|
Lakshmi
|
3621012WL035361
|
Lakshmi
|
00415
|
SBIN0020303
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938889268
|
|
MRS RADAPAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
421
|
WARDHANNAPET
|
TS-21-012-019-013/010620
(DAMMANNAPETA)
|
3621012000NRG24120320240523690
|
12/03/2024
|
Poolamma
|
3621012WL035361
|
Poolamma
|
00415
|
SBIN0020303
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938889237
|
|
MRS YERRA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
WARDHANNAPET
|
TS-21-012-019-013/010629
(DAMMANNAPETA)
|
3621012000NRG24120320240523693
|
12/03/2024
|
Sarojana
|
3621012WL035361
|
Sarojana
|
00415
|
SBIN0020303
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938889356
|
|
SAROJANA SINGAPURAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
423
|
WARDHANNAPET
|
TS-21-012-019-013/010631
(DAMMANNAPETA)
|
3621012000NRG24120320240523694
|
12/03/2024
|
Hyma
|
3621012WL035361
|
Hyma
|
00415
|
SBIN0020303
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938889114
|
|
MRS GADDAM HYMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
WARDHANNAPET
|
TS-21-012-019-013/010636
(DAMMANNAPETA)
|
3621012000NRG24120320240523695
|
12/03/2024
|
Komurayya
|
3621012WL035361
|
Komurayya
|
00415
|
SBIN0020303
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938888937
|
|
MR KOMURAIAH BYRAPAKA
|
STATE BANK OF INDIA(508548)
|
|
425
|
WARDHANNAPET
|
TS-21-012-019-013/010664
(DAMMANNAPETA)
|
3621012000NRG24120320240523699
|
12/03/2024
|
VANI
|
3621012WL035361
|
VANI
|
00415
|
SBIN0020303
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938889355
|
|
MRS VANI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
426
|
WARDHANNAPET
|
TS-21-012-019-013/010680
(DAMMANNAPETA)
|
3621012000NRG24120320240523701
|
12/03/2024
|
Komurayya
|
3621012WL035361
|
Komurayya
|
00415
|
SBIN0020303
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938889342
|
|
MR ENAMUALA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
427
|
WARDHANNAPET
|
TS-21-012-019-013/010714
(DAMMANNAPETA)
|
3621012000NRG24120320240523708
|
12/03/2024
|
Renuka
|
3621012WL035361
|
Renuka
|
00415
|
SBIN0020303
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938888845
|
|
MRS RENUKA MEDA
|
STATE BANK OF INDIA(508548)
|
|
428
|
WARDHANNAPET
|
TS-21-012-019-013/010749
(DAMMANNAPETA)
|
3621012000NRG24120320240523709
|
12/03/2024
|
Sampangi Manjula
|
3621012WL035361
|
Sampangi Manjula
|
00415
|
SBIN0020303
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938889186
|
|
MRS SAMPANGI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
429
|
WARDHANNAPET
|
TS-21-012-019-013/010764
(DAMMANNAPETA)
|
3621012000NRG24120320240523712
|
12/03/2024
|
Anjamma
|
3621012WL035361
|
Anjamma
|
00415
|
SBIN0020303
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938889269
|
|
MRS DUBBA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
WARDHANNAPET
|
TS-21-012-019-013/010792
(DAMMANNAPETA)
|
3621012000NRG24120320240523717
|
12/03/2024
|
Krupamadhuri
|
3621012WL035361
|
Krupamadhuri
|
00415
|
SBIN0020303
|
599
|
599
|
Processed
|
13/04/2024
|
|
2938888879
|
|
MRS POCHAMPELLI KRUPAMADHURI
|
STATE BANK OF INDIA(508548)
|
|
431
|
WARDHANNAPET
|
TS-21-012-019-013/010802
(DAMMANNAPETA)
|
3621012000NRG24120320240523718
|
12/03/2024
|
Mallesh
|
3621012WL035361
|
Mallesh
|
00415
|
SBIN0020303
|
399
|
399
|
Processed
|
13/04/2024
|
|
2938888958
|
|
MR BANDELA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
WARDHANNAPET
|
TS-21-012-019-013/010842
(DAMMANNAPETA)
|
3621012000NRG24120320240523722
|
12/03/2024
|
Lingamma
|
3621012WL035361
|
Lingamma
|
00415
|
SBIN0020303
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938889332
|
|
Lingamma
|
INDUSIND BANK(607189)
|
|
433
|
WARDHANNAPET
|
TS-21-012-019-013/010848
(DAMMANNAPETA)
|
3621012000NRG24120320240523724
|
12/03/2024
|
Chandramouli
|
3621012WL035361
|
Chandramouli
|
00415
|
SBIN0020303
|
452
|
452
|
Processed
|
14/04/2024
|
|
2938889233
|
|
MAMIDI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
WARDHANNAPET
|
TS-21-012-019-013/010854
(DAMMANNAPETA)
|
3621012000NRG24120320240523725
|
12/03/2024
|
chinna rajakar
|
3621012WL035361
|
chinna rajakar
|
00415
|
SBIN0020303
|
124
|
124
|
Processed
|
13/04/2024
|
|
2938889247
|
|
THEEGALA CHINNARAJAK
|
BANK OF BARODA(606985)
|
|
435
|
WARDHANNAPET
|
TS-21-012-019-013/011045
(DAMMANNAPETA)
|
3621012000NRG24120320240523743
|
12/03/2024
|
devika
|
3621012WL035361
|
devika
|
00415
|
SBIN0020303
|
622
|
622
|
Processed
|
13/04/2024
|
|
2938888982
|
|
MRS THEEGALA DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
436
|
WARDHANNAPET
|
TS-21-012-019-013/011080
(DAMMANNAPETA)
|
3621012000NRG24120320240523744
|
12/03/2024
|
RENA
|
3621012WL035361
|
RENA
|
00415
|
SBIN0020303
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938889318
|
|
MRS RENA DUBBA
|
STATE BANK OF INDIA(508548)
|
|
437
|
WARDHANNAPET
|
TS-21-012-019-013/011081
(DAMMANNAPETA)
|
3621012000NRG24120320240523745
|
12/03/2024
|
RAJU
|
3621012WL035361
|
RAJU
|
00415
|
SBIN0020303
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938889287
|
|
MR NEERATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
438
|
WARDHANNAPET
|
TS-21-012-019-013/011102
(DAMMANNAPETA)
|
3621012000NRG24120320240523748
|
12/03/2024
|
KAVITHA
|
3621012WL035361
|
KAVITHA
|
00415
|
SBIN0020303
|
373
|
373
|
Processed
|
13/04/2024
|
|
2938888855
|
|
MRS KAVITHA THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
439
|
WARDHANNAPET
|
TS-21-012-019-013/011130
(DAMMANNAPETA)
|
3621012000NRG24120320240523750
|
12/03/2024
|
Elendra
|
3621012WL035361
|
Elendra
|
00415
|
SBIN0020303
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938889357
|
|
MRS GADDAM YELENDRA
|
STATE BANK OF INDIA(508548)
|
|
440
|
WARDHANNAPET
|
TS-21-012-019-013/011158
(DAMMANNAPETA)
|
3621012000NRG24120320240523752
|
12/03/2024
|
Bhadrayya
|
3621012WL035361
|
Bhadrayya
|
00415
|
SBIN0020303
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889292
|
|
MR GORRE BADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
441
|
WARDHANNAPET
|
TS-21-012-019-013/011165
(DAMMANNAPETA)
|
3621012000NRG24120320240523753
|
12/03/2024
|
saaramma
|
3621012WL035361
|
saaramma
|
00415
|
SBIN0020303
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938889319
|
|
MRS SARAMMA CHERIPELLY
|
STATE BANK OF INDIA(508548)
|
|
442
|
WARDHANNAPET
|
TS-21-012-019-013/011252
(DAMMANNAPETA)
|
3621012000NRG24120320240523758
|
12/03/2024
|
swamy
|
3621012WL035361
|
swamy
|
00415
|
SBIN0020303
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938889272
|
|
MR GORRE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
443
|
WARDHANNAPET
|
TS-21-012-019-013/011279
(DAMMANNAPETA)
|
3621012000NRG24120320240523765
|
12/03/2024
|
shobha
|
3621012WL035361
|
shobha
|
00415
|
SBIN0020303
|
285
|
285
|
Processed
|
13/04/2024
|
|
2938888938
|
|
MRS BEEMANDLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
444
|
WARDHANNAPET
|
TS-21-012-019-013/11294
(DAMMANNAPETA)
|
3621012000NRG24120320240523770
|
12/03/2024
|
Bashaboina Radhika
|
3621012WL035361
|
Bashaboina Radhika
|
00415
|
SBIN0020303
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938889105
|
|
Bashaboina Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
WARDHANNAPET
|
TS-21-012-019-013/11302
(DAMMANNAPETA)
|
3621012000NRG24120320240523771
|
12/03/2024
|
Godavari Swarna
|
3621012WL035361
|
Godavari Swarna
|
00415
|
SBIN0020303
|
379
|
379
|
Processed
|
13/04/2024
|
|
2938888873
|
|
MS KUKKALA SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
446
|
WARDHANNAPET
|
TS-21-012-024-017/010118
(KOTHAPALLE)
|
3621012000NRG24120320240520884
|
12/03/2024
|
Yakaamta
|
3621012WL035240
|
Yakaamta
|
00415
|
SBIN0020303
|
758
|
758
|
Processed
|
13/04/2024
|
|
2938888928
|
|
Deshaboina Yaakaamta Desh
|
GENERAL POST OFFICE(607245)
|
|
447
|
WARDHANNAPET
|
TS-21-012-024-017/010322
(KOTHAPALLE)
|
3621012000NRG24120320240520901
|
12/03/2024
|
Chinnayakamma
|
3621012WL035240
|
Chinnayakamma
|
00415
|
SBIN0020303
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938888974
|
|
MRS CHELUKALAPALLI YAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
WARDHANNAPET
|
TS-21-012-024-017/010718
(KOTHAPALLE)
|
3621012000NRG24120320240520925
|
12/03/2024
|
Raadeeka
|
3621012WL035240
|
Raadeeka
|
00415
|
SBIN0020303
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2938888929
|
|
SOLTHI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24120320240520929
|
12/03/2024
|
Lalita
|
3621012WL035240
|
Lalita
|
00415
|
SBIN0020303
|
1375
|
1375
|
Processed
|
13/04/2024
|
|
2938888900
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
WARDHANNAPET
|
TS-21-012-026-001/010674
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521617
|
12/03/2024
|
anoja
|
3621012WL035266
|
anoja
|
00415
|
SBIN0020303
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938889349
|
|
MRS CHINTHA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
451
|
WARDHANNAPET
|
TS-21-012-026-001/010675
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521619
|
12/03/2024
|
karunakar
|
3621012WL035266
|
karunakar
|
00415
|
SBIN0020303
|
850
|
850
|
Processed
|
13/04/2024
|
|
2938889325
|
|
MR KARUNAKAR CHADA
|
STATE BANK OF INDIA(508548)
|
|
452
|
WARDHANNAPET
|
TS-21-012-026-001/030174
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521622
|
12/03/2024
|
Ekaamtam
|
3621012WL035266
|
Ekaamtam
|
00415
|
SBIN0020303
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938889174
|
|
Gokala Ekantham Gokala
|
GENERAL POST OFFICE(607245)
|
|
453
|
WARDHANNAPET
|
TS-21-012-026-001/030174
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521621
|
12/03/2024
|
Ratnaalu
|
3621012WL035266
|
Ratnaalu
|
00415
|
SBIN0020303
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938889221
|
|
MR RATNAM GOKALA GOKALA
|
STATE BANK OF INDIA(508548)
|
|
454
|
WARDHANNAPET
|
TS-21-012-026-001/030174
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521623
|
12/03/2024
|
sheshukumar
|
3621012WL035266
|
sheshukumar
|
00415
|
SBIN0020303
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938889306
|
|
Gokala Sheshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
WARDHANNAPET
|
TS-21-012-026-001/030177
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521626
|
12/03/2024
|
chanti
|
3621012WL035266
|
chanti
|
00415
|
SBIN0020303
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938889111
|
|
MR MAGI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
456
|
WARDHANNAPET
|
TS-21-012-026-001/030198
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521629
|
12/03/2024
|
devamma
|
3621012WL035266
|
devamma
|
00415
|
SBIN0020303
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938889181
|
|
ILAMMA GUDDETI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
457
|
WARDHANNAPET
|
TS-21-012-026-001/030203
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521630
|
12/03/2024
|
baalaswaami
|
3621012WL035266
|
baalaswaami
|
00415
|
SBIN0020303
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938888863
|
|
MR DUPPELLI BALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
458
|
WARDHANNAPET
|
TS-21-012-026-001/030203
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521631
|
12/03/2024
|
Mounika
|
3621012WL035266
|
Mounika
|
00415
|
SBIN0020303
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938889352
|
|
MRS DUPELLY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
459
|
WARDHANNAPET
|
TS-21-012-026-001/030207
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521632
|
12/03/2024
|
Mamjula
|
3621012WL035266
|
Mamjula
|
00415
|
SBIN0020303
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938889305
|
|
MRS MANJULA GOKALA
|
STATE BANK OF INDIA(508548)
|
|
460
|
WARDHANNAPET
|
TS-21-012-026-001/030209
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521633
|
12/03/2024
|
Merila
|
3621012WL035266
|
Merila
|
00415
|
SBIN0020303
|
446
|
446
|
Rejected
|
13/04/2024
|
|
2938889252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
WARDHANNAPET
|
TS-21-012-026-001/030237
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521635
|
12/03/2024
|
Radhamma
|
3621012WL035266
|
Radhamma
|
00415
|
SBIN0020303
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938889185
|
|
CHITURI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
WARDHANNAPET
|
TS-21-012-026-001/030237
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521636
|
12/03/2024
|
Srivani
|
3621012WL035266
|
Srivani
|
00415
|
SBIN0020303
|
850
|
850
|
Processed
|
14/04/2024
|
|
2938889257
|
|
CHITURI SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
WARDHANNAPET
|
TS-21-012-026-001/030245
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521639
|
12/03/2024
|
Elishaa
|
3621012WL035266
|
Elishaa
|
00415
|
SBIN0020303
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938889253
|
|
MASTER EERALA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
WARDHANNAPET
|
TS-21-012-026-001/030250
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521640
|
12/03/2024
|
Yelishaa
|
3621012WL035266
|
Yelishaa
|
00415
|
SBIN0020303
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938889172
|
|
MRS DUPELLI ELISHA
|
STATE BANK OF INDIA(508548)
|
|
465
|
WARDHANNAPET
|
TS-21-012-026-001/030252
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521641
|
12/03/2024
|
Yekamta
|
3621012WL035266
|
Yekamta
|
00415
|
SBIN0020303
|
595
|
595
|
Processed
|
14/04/2024
|
|
2938889173
|
|
Yekamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
WARDHANNAPET
|
TS-21-012-026-001/030254
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521642
|
12/03/2024
|
Yelishaa
|
3621012WL035266
|
Yelishaa
|
00415
|
SBIN0020303
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938889191
|
|
MRS BOKKALA ELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
WARDHANNAPET
|
TS-21-012-026-001/030255
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521643
|
12/03/2024
|
Elishaa
|
3621012WL035266
|
Elishaa
|
00415
|
SBIN0020303
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938889345
|
|
MS ELISHA GABBETA
|
STATE BANK OF INDIA(508548)
|
|
468
|
WARDHANNAPET
|
TS-21-012-026-001/030258
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521645
|
12/03/2024
|
AROGYA
|
3621012WL035266
|
AROGYA
|
00415
|
SBIN0020303
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938888864
|
|
DUPPELLI AROGYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
469
|
WARDHANNAPET
|
TS-21-012-026-001/030283
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521647
|
12/03/2024
|
Baalaswaami
|
3621012WL035266
|
Baalaswaami
|
00415
|
SBIN0020303
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938888872
|
|
MR BALASWAMY MAGI
|
STATE BANK OF INDIA(508548)
|
|
470
|
WARDHANNAPET
|
TS-21-012-026-001/030396
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521653
|
12/03/2024
|
Rajitha
|
3621012WL035266
|
Rajitha
|
00415
|
SBIN0020303
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938889311
|
|
MRS ELLANDALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
471
|
WARDHANNAPET
|
TS-21-012-026-001/030398
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521655
|
12/03/2024
|
SWAPNA
|
3621012WL035266
|
SWAPNA
|
00415
|
SBIN0020303
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938889107
|
|
MRS ELLANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
472
|
WARDHANNAPET
|
TS-21-012-026-001/030499
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521657
|
12/03/2024
|
SUNITHA
|
3621012WL035266
|
SUNITHA
|
00415
|
SBIN0020303
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938889346
|
|
SUNITHA MANAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
473
|
WARDHANNAPET
|
TS-21-012-026-001/40064
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521660
|
12/03/2024
|
Bokkala Poola
|
3621012WL035266
|
Bokkala Poola
|
00415
|
SBIN0020303
|
298
|
298
|
Processed
|
13/04/2024
|
|
2938889183
|
|
MRS BOKKALA POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
WARDHANNAPET
|
TS-21-012-029-001/010631
(KASHAGUDEM)
|
3621012000NRG24120320240523801
|
12/03/2024
|
SAPHIYABEE
|
3621012WL035362
|
SAPHIYABEE
|
00415
|
SBIN0020303
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2938888898
|
|
Mrs. PATAN SAFIYA BEE
|
INDIAN BANK(607105)
|
|
475
|
WARDHANNAPET
|
TS-21-012-029-001/20012
(KASHAGUDEM)
|
3621012000NRG24120320240523819
|
12/03/2024
|
Shaik Shyna
|
3621012WL035362
|
Shaik Shyna
|
00415
|
SBIN0020303
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2938889358
|
|
MISS SHAIK SHYNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49118
|
49118
|
|
|
|
|
|
|
|
|
476
|
WARDHANNAPET
|
TS-21-012-008-006/010039
(UPPARAPALLE)
|
3621012000NRG24120320240524055
|
12/03/2024
|
Renuka
|
3621012WL035372
|
Renuka
|
00415
|
SBIN0021302
|
763
|
763
|
Processed
|
13/04/2024
|
|
2938889017
|
|
Ms. RASOORI RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
477
|
WARDHANNAPET
|
TS-21-012-029-001/010460
(KASHAGUDEM)
|
3621012000NRG24120320240523831
|
12/03/2024
|
KAREEM
|
3621012WL035364
|
KAREEM
|
00415
|
SBIN0021851
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2938888975
|
|
MR SAYYAD KARIM
|
STATE BANK OF INDIA(508548)
|
|
478
|
WARDHANNAPET
|
TS-21-012-029-001/010833
(KASHAGUDEM)
|
3621012000NRG24120320240523863
|
12/03/2024
|
HYADER
|
3621012WL035364
|
HYADER
|
00415
|
SBIN0021851
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2938888828
|
|
SHAIK HYDER
|
BANK OF BARODA(606985)
|
|
479
|
WARDHANNAPET
|
TS-21-012-029-001/020004
(KASHAGUDEM)
|
3621012000NRG24120320240523868
|
12/03/2024
|
JOHNY
|
3621012WL035364
|
JOHNY
|
00415
|
SBIN0021851
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2938888806
|
|
PATHAN JOHNY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
480
|
WARDHANNAPET
|
TS-21-012-029-001/020006
(KASHAGUDEM)
|
3621012000NRG24120320240523360
|
12/03/2024
|
ABDULLA
|
3621012WL035348
|
ABDULLA
|
00415
|
SBIN0021851
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938888858
|
|
MR SHAIK ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
481
|
WARDHANNAPET
|
TS-21-012-009-007/010011
(NALLABELLE)
|
3621012000NRG24120320240524147
|
12/03/2024
|
Srinivas
|
3621012WL035372
|
Srinivas
|
00468
|
UBIN0807605
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2938889045
|
|
Mr. BOMMERA SRINIVAS S.o KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
482
|
WARDHANNAPET
|
TS-21-012-009-007/010011
(NALLABELLE)
|
3621012000NRG24120320240524148
|
12/03/2024
|
Ramadevi
|
3621012WL035372
|
Ramadevi
|
00468
|
UBIN0813826
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938889102
|
|
Mrs. Bemmera Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
483
|
WARDHANNAPET
|
TS-21-012-009-007/010008
(NALLABELLE)
|
3621012000NRG24120320240524146
|
12/03/2024
|
Ellagoud
|
3621012WL035372
|
Ellagoud
|
00468
|
UBIN0825166
|
994
|
994
|
Processed
|
13/04/2024
|
|
2938889162
|
|
BOMMERA YELLAGOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
WARDHANNAPET
|
TS-21-012-009-007/010476
(NALLABELLE)
|
3621012000NRG24120320240524186
|
12/03/2024
|
Kalamma
|
3621012WL035372
|
Kalamma
|
00468
|
UBIN0825166
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2938889165
|
|
Mrs. SAMMETA KALAMMA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
WARDHANNAPET
|
TS-21-012-019-013/010314
(DAMMANNAPETA)
|
3621012000NRG24120320240523652
|
12/03/2024
|
Lakshmi
|
3621012WL035361
|
Lakshmi
|
00468
|
UBIN0825166
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938889164
|
|
MRS MEDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
486
|
WARDHANNAPET
|
TS-21-012-019-013/010365
(DAMMANNAPETA)
|
3621012000NRG24120320240523669
|
12/03/2024
|
vijaya laxmi
|
3621012WL035361
|
vijaya laxmi
|
00468
|
UBIN0825166
|
570
|
570
|
Processed
|
14/04/2024
|
|
2938889022
|
|
PANJA VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
WARDHANNAPET
|
TS-21-012-019-013/011155
(DAMMANNAPETA)
|
3621012000NRG24120320240523751
|
12/03/2024
|
Hyma
|
3621012WL035361
|
Hyma
|
00468
|
UBIN0825166
|
622
|
622
|
Processed
|
13/04/2024
|
|
2938889161
|
|
THIGALA HYMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
WARDHANNAPET
|
TS-21-012-026-001/040053
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521659
|
12/03/2024
|
srinu
|
3621012WL035266
|
srinu
|
00468
|
UBIN0825166
|
240
|
240
|
Processed
|
13/04/2024
|
|
2938889163
|
|
DHUPPELLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
489
|
WARDHANNAPET
|
TS-21-012-009-007/010001
(NALLABELLE)
|
3621012000NRG24120320240524144
|
12/03/2024
|
Renuka
|
3621012WL035372
|
Renuka
|
00684
|
APGV0005110
|
1492
|
1492
|
Processed
|
13/04/2024
|
|
2938888888
|
|
Mrs. ALLABOINA RENUKA W 0 YAKAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
WARDHANNAPET
|
TS-21-012-009-007/010006
(NALLABELLE)
|
3621012000NRG24120320240524145
|
12/03/2024
|
Madhavi
|
3621012WL035372
|
Madhavi
|
00684
|
APGV0005110
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938888892
|
|
Mrs. THANGELLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
WARDHANNAPET
|
TS-21-012-009-007/010016
(NALLABELLE)
|
3621012000NRG24120320240524150
|
12/03/2024
|
Rajita
|
3621012WL035372
|
Rajita
|
00684
|
APGV0005110
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938888859
|
|
Mrs. CHANGALA RAJITHA W 0 RAMCHANDAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
WARDHANNAPET
|
TS-21-012-009-007/010016
(NALLABELLE)
|
3621012000NRG24120320240524149
|
12/03/2024
|
Ramchandra
|
3621012WL035372
|
Ramchandra
|
00684
|
APGV0005110
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938889094
|
|
Mr. CHENGALA RAMCHANDER S o KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
WARDHANNAPET
|
TS-21-012-009-007/010017
(NALLABELLE)
|
3621012000NRG24120320240524151
|
12/03/2024
|
Thangella Pullaiah
|
3621012WL035372
|
Thangella Pullaiah
|
00684
|
APGV0005110
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938889097
|
|
Tangella Pullaiah Tangell
|
GENERAL POST OFFICE(607245)
|
|
494
|
WARDHANNAPET
|
TS-21-012-009-007/010046
(NALLABELLE)
|
3621012000NRG24120320240524152
|
12/03/2024
|
Srilata
|
3621012WL035372
|
Srilata
|
00684
|
APGV0005110
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938888815
|
|
Mrs. MALYALA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
WARDHANNAPET
|
TS-21-012-009-007/010212
(NALLABELLE)
|
3621012000NRG24120320240524153
|
12/03/2024
|
Suguna
|
3621012WL035372
|
Suguna
|
00684
|
APGV0005110
|
426
|
426
|
Processed
|
13/04/2024
|
|
2938888812
|
|
Mrs. ARELLI SUKUNAMMA W o RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
WARDHANNAPET
|
TS-21-012-009-007/010217
(NALLABELLE)
|
3621012000NRG24120320240524154
|
12/03/2024
|
Laxmi
|
3621012WL035372
|
Laxmi
|
00684
|
APGV0005110
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2938888896
|
|
Mrs. MEKA LAXMI W o KUMARSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
WARDHANNAPET
|
TS-21-012-009-007/010220
(NALLABELLE)
|
3621012000NRG24120320240524155
|
12/03/2024
|
Ramaa
|
3621012WL035372
|
Ramaa
|
00684
|
APGV0005110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938888823
|
|
Mrs. GUDURU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
WARDHANNAPET
|
TS-21-012-009-007/010222
(NALLABELLE)
|
3621012000NRG24120320240524156
|
12/03/2024
|
Laxmi
|
3621012WL035372
|
Laxmi
|
00684
|
APGV0005110
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938888791
|
|
Mrs. ARELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
WARDHANNAPET
|
TS-21-012-009-007/010232
(NALLABELLE)
|
3621012000NRG24120320240524157
|
12/03/2024
|
Yaakamma
|
3621012WL035372
|
Yaakamma
|
00684
|
APGV0005110
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938888796
|
|
Mrs. GIRAGANI YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
WARDHANNAPET
|
TS-21-012-009-007/010235
(NALLABELLE)
|
3621012000NRG24120320240524158
|
12/03/2024
|
Vinoda
|
3621012WL035372
|
Vinoda
|
00684
|
APGV0005110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938888985
|
|
Mrs. CHINTHAKAYALA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
WARDHANNAPET
|
TS-21-012-009-007/010242
(NALLABELLE)
|
3621012000NRG24120320240524161
|
12/03/2024
|
Mallamma
|
3621012WL035372
|
Mallamma
|
00684
|
APGV0005110
|
782
|
782
|
Processed
|
13/04/2024
|
|
2938888916
|
|
Mrs. PASULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
WARDHANNAPET
|
TS-21-012-009-007/010242
(NALLABELLE)
|
3621012000NRG24120320240524160
|
12/03/2024
|
Somayya
|
3621012WL035372
|
Somayya
|
00684
|
APGV0005110
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938888917
|
|
Mr. PASULA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
WARDHANNAPET
|
TS-21-012-009-007/010247
(NALLABELLE)
|
3621012000NRG24120320240524162
|
12/03/2024
|
Vijaya
|
3621012WL035372
|
Vijaya
|
00684
|
APGV0005110
|
1172
|
1172
|
Processed
|
13/04/2024
|
|
2938888932
|
|
Mrs. MUTHYAM VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
WARDHANNAPET
|
TS-21-012-009-007/010261
(NALLABELLE)
|
3621012000NRG24120320240524163
|
12/03/2024
|
Yakanta
|
3621012WL035372
|
Yakanta
|
00684
|
APGV0005110
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2938889095
|
|
Mrs. YELABOINA YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
WARDHANNAPET
|
TS-21-012-009-007/010277
(NALLABELLE)
|
3621012000NRG24120320240524164
|
12/03/2024
|
Venkatamma
|
3621012WL035372
|
Venkatamma
|
00684
|
APGV0005110
|
1193
|
1193
|
Processed
|
14/04/2024
|
|
2938888811
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
WARDHANNAPET
|
TS-21-012-009-007/010282
(NALLABELLE)
|
3621012000NRG24120320240524165
|
12/03/2024
|
Saambalaxmi
|
3621012WL035372
|
Saambalaxmi
|
00684
|
APGV0005110
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2938888965
|
|
Mrs. PONNAM SAMBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
WARDHANNAPET
|
TS-21-012-009-007/010288
(NALLABELLE)
|
3621012000NRG24120320240524166
|
12/03/2024
|
Naagalaxmi
|
3621012WL035372
|
Naagalaxmi
|
00684
|
APGV0005110
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938888894
|
|
Mrs. MELABOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
WARDHANNAPET
|
TS-21-012-009-007/010290
(NALLABELLE)
|
3621012000NRG24120320240524167
|
12/03/2024
|
Sambalaxmi
|
3621012WL035372
|
Sambalaxmi
|
00684
|
APGV0005110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938888933
|
|
Miss. KAMBOJU SAMBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
WARDHANNAPET
|
TS-21-012-009-007/010329
(NALLABELLE)
|
3621012000NRG24120320240524168
|
12/03/2024
|
Ramanamma
|
3621012WL035372
|
Ramanamma
|
00684
|
APGV0005110
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938888814
|
|
Mrs. AMBALA RAMANAMMA W o RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
WARDHANNAPET
|
TS-21-012-009-007/010334
(NALLABELLE)
|
3621012000NRG24120320240524169
|
12/03/2024
|
Yadamma
|
3621012WL035372
|
Yadamma
|
00684
|
APGV0005110
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938888809
|
|
Mrs. GERIGANE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
WARDHANNAPET
|
TS-21-012-009-007/010349
(NALLABELLE)
|
3621012000NRG24120320240524170
|
12/03/2024
|
Sujatha
|
3621012WL035372
|
Sujatha
|
00684
|
APGV0005110
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938888934
|
|
Mrs. AMBALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
WARDHANNAPET
|
TS-21-012-009-007/010350
(NALLABELLE)
|
3621012000NRG24120320240524171
|
12/03/2024
|
Aruna
|
3621012WL035372
|
Aruna
|
00684
|
APGV0005110
|
1172
|
1172
|
Processed
|
14/04/2024
|
|
2938888915
|
|
JINAKALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
WARDHANNAPET
|
TS-21-012-009-007/010363
(NALLABELLE)
|
3621012000NRG24120320240524172
|
12/03/2024
|
Anasurya
|
3621012WL035372
|
Anasurya
|
00684
|
APGV0005110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938889098
|
|
Mrs. CHIDRABOINA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
WARDHANNAPET
|
TS-21-012-009-007/010365
(NALLABELLE)
|
3621012000NRG24120320240524173
|
12/03/2024
|
Yaadamma
|
3621012WL035372
|
Yaadamma
|
00684
|
APGV0005110
|
259
|
259
|
Processed
|
13/04/2024
|
|
2938888819
|
|
Mrs. CHIRABOINA YADAMMA W 0 CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
WARDHANNAPET
|
TS-21-012-009-007/010370
(NALLABELLE)
|
3621012000NRG24120320240524174
|
12/03/2024
|
Saaramma
|
3621012WL035372
|
Saaramma
|
00684
|
APGV0005110
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938888816
|
|
Mrs. MUTHYAM SARAMMA W o NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
WARDHANNAPET
|
TS-21-012-009-007/010371
(NALLABELLE)
|
3621012000NRG24120320240524175
|
12/03/2024
|
Lakshmi
|
3621012WL035372
|
Lakshmi
|
00684
|
APGV0005110
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2938888988
|
|
Mrs. KUSUMA.LAKSHMI W O SOMAIAH 9502000
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
WARDHANNAPET
|
TS-21-012-009-007/010375
(NALLABELLE)
|
3621012000NRG24120320240524176
|
12/03/2024
|
yaakamma
|
3621012WL035372
|
yaakamma
|
00684
|
APGV0005110
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2938888836
|
|
Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
WARDHANNAPET
|
TS-21-012-009-007/010380
(NALLABELLE)
|
3621012000NRG24120320240524177
|
12/03/2024
|
Sunitha
|
3621012WL035372
|
Sunitha
|
00684
|
APGV0005110
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2938888833
|
|
Mrs. SAMMETA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
WARDHANNAPET
|
TS-21-012-009-007/010381
(NALLABELLE)
|
3621012000NRG24120320240524178
|
12/03/2024
|
Nagamani
|
3621012WL035372
|
Nagamani
|
00684
|
APGV0005110
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938888891
|
|
Mrs. MADIPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
WARDHANNAPET
|
TS-21-012-009-007/010384
(NALLABELLE)
|
3621012000NRG24120320240524179
|
12/03/2024
|
Bhaaskar
|
3621012WL035372
|
Bhaaskar
|
00684
|
APGV0005110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938889019
|
|
Mr. CHINTHAKAYALA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
WARDHANNAPET
|
TS-21-012-009-007/010402
(NALLABELLE)
|
3621012000NRG24120320240524180
|
12/03/2024
|
Sammakka
|
3621012WL035372
|
Sammakka
|
00684
|
APGV0005110
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938888822
|
|
Mrs. AMBALA SAMMAKKA W o ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
WARDHANNAPET
|
TS-21-012-009-007/010426
(NALLABELLE)
|
3621012000NRG24120320240524181
|
12/03/2024
|
Srilata
|
3621012WL035372
|
Srilata
|
00684
|
APGV0005110
|
1066
|
1066
|
Processed
|
14/04/2024
|
|
2938888817
|
|
Srilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
WARDHANNAPET
|
TS-21-012-009-007/010455
(NALLABELLE)
|
3621012000NRG24120320240524182
|
12/03/2024
|
Anitha
|
3621012WL035372
|
Anitha
|
00684
|
APGV0005110
|
1243
|
1243
|
Processed
|
13/04/2024
|
|
2938888993
|
|
Mrs. MADIPALLY RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
WARDHANNAPET
|
TS-21-012-009-007/010456
(NALLABELLE)
|
3621012000NRG24120320240524183
|
12/03/2024
|
Anitha
|
3621012WL035372
|
Anitha
|
00684
|
APGV0005110
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938888890
|
|
Mrs. MADIPELLI ANITHA W o KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
WARDHANNAPET
|
TS-21-012-009-007/010470
(NALLABELLE)
|
3621012000NRG24120320240524184
|
12/03/2024
|
Venkatamma
|
3621012WL035372
|
Venkatamma
|
00684
|
APGV0005110
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938889096
|
|
Mrs. PONNAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
WARDHANNAPET
|
TS-21-012-009-007/010475
(NALLABELLE)
|
3621012000NRG24120320240524185
|
12/03/2024
|
Padma
|
3621012WL035372
|
Padma
|
00684
|
APGV0005110
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2938888987
|
|
Mrs. SAMMETA PADMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
WARDHANNAPET
|
TS-21-012-009-007/010498
(NALLABELLE)
|
3621012000NRG24120320240524187
|
12/03/2024
|
Renuka
|
3621012WL035372
|
Renuka
|
00684
|
APGV0005110
|
231
|
231
|
Processed
|
14/04/2024
|
|
2938888889
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
WARDHANNAPET
|
TS-21-012-009-007/010540
(NALLABELLE)
|
3621012000NRG24120320240524188
|
12/03/2024
|
Manjula
|
3621012WL035372
|
Manjula
|
00684
|
APGV0005110
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2938888895
|
|
Mrs. MEKALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
WARDHANNAPET
|
TS-21-012-009-007/010552
(NALLABELLE)
|
3621012000NRG24120320240524189
|
12/03/2024
|
Yakantha
|
3621012WL035372
|
Yakantha
|
00684
|
APGV0005110
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2938888810
|
|
Mrs. CHINABOINA YAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
WARDHANNAPET
|
TS-21-012-009-007/010554
(NALLABELLE)
|
3621012000NRG24120320240524190
|
12/03/2024
|
Renuka
|
3621012WL035372
|
Renuka
|
00684
|
APGV0005110
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938889031
|
|
Mrs. ELLABOINA RENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
WARDHANNAPET
|
TS-21-012-009-007/010571
(NALLABELLE)
|
3621012000NRG24120320240524191
|
12/03/2024
|
Kalpana
|
3621012WL035372
|
Kalpana
|
00684
|
APGV0005110
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938888893
|
|
Mrs. NIMMANI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
WARDHANNAPET
|
TS-21-012-009-007/010621
(NALLABELLE)
|
3621012000NRG24120320240524192
|
12/03/2024
|
Laxmi
|
3621012WL035372
|
Laxmi
|
00684
|
APGV0005110
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938888983
|
|
Mrs. DIGUVA LAXMI W o YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
WARDHANNAPET
|
TS-21-012-009-007/010621
(NALLABELLE)
|
3621012000NRG24120320240524193
|
12/03/2024
|
Saambalakshmi
|
3621012WL035372
|
Saambalakshmi
|
00684
|
APGV0005110
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938889018
|
|
Mrs. DIGUVA SAMBALAXMI W o MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
WARDHANNAPET
|
TS-21-012-009-007/010622
(NALLABELLE)
|
3621012000NRG24120320240524194
|
12/03/2024
|
Jyoti
|
3621012WL035372
|
Jyoti
|
00684
|
APGV0005110
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2938888846
|
|
Mrs. RASAMALLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
WARDHANNAPET
|
TS-21-012-009-007/010626
(NALLABELLE)
|
3621012000NRG24120320240524195
|
12/03/2024
|
Laxmi
|
3621012WL035372
|
Laxmi
|
00684
|
APGV0005110
|
391
|
391
|
Processed
|
13/04/2024
|
|
2938888818
|
|
Mrs. UGA YAKALAXMI W 0 BIXAPATHY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
WARDHANNAPET
|
TS-21-012-009-007/010691
(NALLABELLE)
|
3621012000NRG24120320240524196
|
12/03/2024
|
UMA
|
3621012WL035372
|
UMA
|
00684
|
APGV0005110
|
776
|
776
|
Processed
|
13/04/2024
|
|
2938888820
|
|
Mrs. DOLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
WARDHANNAPET
|
TS-21-012-009-007/010717
(NALLABELLE)
|
3621012000NRG24120320240524197
|
12/03/2024
|
SAMPATH
|
3621012WL035372
|
SAMPATH
|
00684
|
APGV0005110
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2938888832
|
|
Mr. MUTHYAM SAMPATH CHANDRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
WARDHANNAPET
|
TS-21-012-009-007/010725
(NALLABELLE)
|
3621012000NRG24120320240524198
|
12/03/2024
|
SARITHA
|
3621012WL035372
|
SARITHA
|
00684
|
APGV0005110
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2938888792
|
|
Mrs. PULICHERU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
WARDHANNAPET
|
TS-21-012-009-007/010776
(NALLABELLE)
|
3621012000NRG24120320240524199
|
12/03/2024
|
SANDHYARANI
|
3621012WL035372
|
SANDHYARANI
|
00684
|
APGV0005110
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2938888834
|
|
Mrs. MUTHYAM SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
WARDHANNAPET
|
TS-21-012-009-007/010781
(NALLABELLE)
|
3621012000NRG24120320240524200
|
12/03/2024
|
ramadevi
|
3621012WL035372
|
ramadevi
|
00684
|
APGV0005110
|
426
|
426
|
Processed
|
13/04/2024
|
|
2938888821
|
|
Mrs. SAMMETA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
WARDHANNAPET
|
TS-21-012-009-007/010802
(NALLABELLE)
|
3621012000NRG24120320240524201
|
12/03/2024
|
SADHIKA
|
3621012WL035372
|
SADHIKA
|
00684
|
APGV0005110
|
195
|
195
|
Processed
|
13/04/2024
|
|
2938888824
|
|
Mrs. MD SHADIKA YAKUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
WARDHANNAPET
|
TS-21-012-009-007/010806
(NALLABELLE)
|
3621012000NRG24120320240524202
|
12/03/2024
|
SHIRISHA
|
3621012WL035372
|
SHIRISHA
|
00684
|
APGV0005110
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938888990
|
|
Mrs. CHENGALA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
WARDHANNAPET
|
TS-21-012-009-007/010812
(NALLABELLE)
|
3621012000NRG24120320240524203
|
12/03/2024
|
ELABOINA RAMESH
|
3621012WL035372
|
ELABOINA RAMESH
|
00684
|
APGV0005110
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938889020
|
|
Mr. ELABOINA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
WARDHANNAPET
|
TS-21-012-009-007/010848
(NALLABELLE)
|
3621012000NRG24120320240524204
|
12/03/2024
|
MANASA
|
3621012WL035372
|
MANASA
|
00684
|
APGV0005110
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2938888813
|
|
Mrs. AMBALA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
WARDHANNAPET
|
TS-21-012-009-007/010886
(NALLABELLE)
|
3621012000NRG24120320240524205
|
12/03/2024
|
Ismayil
|
3621012WL035372
|
Ismayil
|
00684
|
APGV0005110
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2938888986
|
|
Mr. MD ISMAIAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
WARDHANNAPET
|
TS-21-012-009-007/010897
(NALLABELLE)
|
3621012000NRG24120320240524206
|
12/03/2024
|
Yakaiah
|
3621012WL035372
|
Yakaiah
|
00684
|
APGV0005110
|
1388
|
1388
|
Processed
|
13/04/2024
|
|
2938888935
|
|
Mr. MEKALA YAKIAIH YAKANNA ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
WARDHANNAPET
|
TS-21-012-009-007/010958
(NALLABELLE)
|
3621012000NRG24120320240524207
|
12/03/2024
|
Sarojana
|
3621012WL035372
|
Sarojana
|
00684
|
APGV0005110
|
249
|
249
|
Processed
|
13/04/2024
|
|
2938888979
|
|
Mrs. DUGYALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55823
|
55823
|
|
|
|
|
|
|
|
|
548
|
WARDHANNAPET
|
TS-21-012-026-001/030177
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521625
|
12/03/2024
|
Komrayya
|
3621012WL035266
|
Komrayya
|
00684
|
APGV0005175
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938888966
|
|
MR KOMURAIAH MAGI
|
STATE BANK OF INDIA(508548)
|
|
549
|
WARDHANNAPET
|
TS-21-012-026-001/030283
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521646
|
12/03/2024
|
Poola
|
3621012WL035266
|
Poola
|
00684
|
APGV0005175
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938888967
|
|
MRS MAGI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
550
|
WARDHANNAPET
|
TS-21-012-029-001/010841
(KASHAGUDEM)
|
3621012000NRG24120320240523814
|
12/03/2024
|
MAGDHUM MOGAL
|
3621012WL035362
|
MAGDHUM MOGAL
|
00685
|
TSAB0021018
|
964
|
964
|
Processed
|
13/04/2024
|
|
2938889115
|
|
MR MOGAL MAGDHUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
551
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24120320240521863
|
12/03/2024
|
mamatha
|
3621012WL035276
|
mamatha
|
00685
|
TSAB0021019
|
715
|
715
|
Processed
|
13/04/2024
|
|
2938889117
|
|
MAMATHA NAKKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
552
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24120320240521874
|
12/03/2024
|
Ilaiah
|
3621012WL035276
|
Ilaiah
|
00685
|
TSAB0021019
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938889121
|
|
MANCHALA Ilaiah MANCHALA
|
GENERAL POST OFFICE(607245)
|
|
553
|
WARDHANNAPET
|
TS-21-012-018-012/010546
(BANDAUTHAPUR)
|
3621012000NRG24120320240521889
|
12/03/2024
|
Nagaraju
|
3621012WL035276
|
Nagaraju
|
00685
|
TSAB0021019
|
715
|
715
|
Processed
|
13/04/2024
|
|
2938889116
|
|
NAGARAJU NAKKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
554
|
WARDHANNAPET
|
TS-21-012-019-013/010326
(DAMMANNAPETA)
|
3621012000NRG24120320240523657
|
12/03/2024
|
Bhagyamma
|
3621012WL035361
|
Bhagyamma
|
00685
|
TSAB0021019
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938889131
|
|
BAGYAMMA OGGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
555
|
WARDHANNAPET
|
TS-21-012-019-013/010447
(DAMMANNAPETA)
|
3621012000NRG24120320240523670
|
12/03/2024
|
Sunitha
|
3621012WL035361
|
Sunitha
|
00685
|
TSAB0021019
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938889132
|
|
SUNITHA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
556
|
WARDHANNAPET
|
TS-21-012-019-013/010593
(DAMMANNAPETA)
|
3621012000NRG24120320240523681
|
12/03/2024
|
Poolamma
|
3621012WL035361
|
Poolamma
|
00685
|
TSAB0021019
|
310
|
310
|
Processed
|
13/04/2024
|
|
2938889126
|
|
MRS EDLA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
WARDHANNAPET
|
TS-21-012-019-013/010622
(DAMMANNAPETA)
|
3621012000NRG24120320240523692
|
12/03/2024
|
Vemkatamma
|
3621012WL035361
|
Vemkatamma
|
00685
|
TSAB0021019
|
103
|
103
|
Processed
|
13/04/2024
|
|
2938889129
|
|
MRS YEDLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
WARDHANNAPET
|
TS-21-012-019-013/010680
(DAMMANNAPETA)
|
3621012000NRG24120320240523700
|
12/03/2024
|
Uppalamma
|
3621012WL035361
|
Uppalamma
|
00685
|
TSAB0021019
|
633
|
633
|
Processed
|
13/04/2024
|
|
2938889125
|
|
UPPALAMMA ENAMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
559
|
WARDHANNAPET
|
TS-21-012-019-013/010765
(DAMMANNAPETA)
|
3621012000NRG24120320240523713
|
12/03/2024
|
Rajamma
|
3621012WL035361
|
Rajamma
|
00685
|
TSAB0021019
|
414
|
414
|
Processed
|
13/04/2024
|
|
2938889128
|
|
RAJAMMA DUBBA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
560
|
WARDHANNAPET
|
TS-21-012-019-013/010831
(DAMMANNAPETA)
|
3621012000NRG24120320240523721
|
12/03/2024
|
Upendra
|
3621012WL035361
|
Upendra
|
00685
|
TSAB0021019
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938889130
|
|
UPENDRA OGGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
561
|
WARDHANNAPET
|
TS-21-012-019-013/011281
(DAMMANNAPETA)
|
3621012000NRG24120320240523768
|
12/03/2024
|
Raaju
|
3621012WL035361
|
Raaju
|
00685
|
TSAB0021019
|
285
|
285
|
Processed
|
13/04/2024
|
|
2938889137
|
|
MR AKKAPELLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
562
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24120320240520890
|
12/03/2024
|
Yellamma
|
3621012WL035240
|
Yellamma
|
00685
|
TSAB0021019
|
667
|
667
|
Processed
|
13/04/2024
|
|
2938889133
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
563
|
WARDHANNAPET
|
TS-21-012-024-017/010807
(KOTHAPALLE)
|
3621012000NRG24120320240520932
|
12/03/2024
|
Rajitha
|
3621012WL035240
|
Rajitha
|
00685
|
TSAB0021019
|
379
|
379
|
Processed
|
13/04/2024
|
|
2938889134
|
|
PADIRLA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
WARDHANNAPET
|
TS-21-012-024-017/10814
(KOTHAPALLE)
|
3621012000NRG24120320240520933
|
12/03/2024
|
Poshala Suvarna
|
3621012WL035240
|
Poshala Suvarna
|
00685
|
TSAB0021019
|
687
|
687
|
Processed
|
14/04/2024
|
|
2938889136
|
|
Poshala Suvarna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
WARDHANNAPET
|
TS-21-012-024-017/10819
(KOTHAPALLE)
|
3621012000NRG24120320240520934
|
12/03/2024
|
dommati pavani
|
3621012WL035240
|
dommati pavani
|
00685
|
TSAB0021019
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938889135
|
|
DOMMATI PAVANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
566
|
WARDHANNAPET
|
TS-21-012-026-001/010665
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521615
|
12/03/2024
|
rajini
|
3621012WL035266
|
rajini
|
00685
|
TSAB0021019
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938889123
|
|
RAJINI BOKKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
567
|
WARDHANNAPET
|
TS-21-012-026-001/010701
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521620
|
12/03/2024
|
rajitha
|
3621012WL035266
|
rajitha
|
00685
|
TSAB0021019
|
125
|
125
|
Processed
|
14/04/2024
|
|
2938889122
|
|
rajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
WARDHANNAPET
|
TS-21-012-026-001/030219
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521634
|
12/03/2024
|
Sarojana
|
3621012WL035266
|
Sarojana
|
00685
|
TSAB0021019
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938889127
|
|
SAROJA GANGADARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
569
|
WARDHANNAPET
|
TS-21-012-026-001/030238
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521637
|
12/03/2024
|
Lakshmi
|
3621012WL035266
|
Lakshmi
|
00685
|
TSAB0021019
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938889124
|
|
MRS KADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
570
|
WARDHANNAPET
|
TS-21-012-026-001/030377
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521652
|
12/03/2024
|
Lavanya
|
3621012WL035266
|
Lavanya
|
00685
|
TSAB0021019
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938889118
|
|
GOKALA LAVANYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
571
|
WARDHANNAPET
|
TS-21-012-026-001/030397
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521654
|
12/03/2024
|
Anuja
|
3621012WL035266
|
Anuja
|
00685
|
TSAB0021019
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938889120
|
|
MRS ELLANDALA ANUJA
|
STATE BANK OF INDIA(508548)
|
|
572
|
WARDHANNAPET
|
TS-21-012-026-001/030477
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521656
|
12/03/2024
|
MANJULA
|
3621012WL035266
|
MANJULA
|
00685
|
TSAB0021019
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938889119
|
|
ILLANDULA MANJULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10861
|
10861
|
|
|
|
|
|
|
|
|
573
|
WARDHANNAPET
|
TS-21-012-026-001/030258
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521644
|
12/03/2024
|
Ramesh
|
3621012WL035266
|
Ramesh
|
00688
|
FINO0009001
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938889109
|
|
Duppelli Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
WARDHANNAPET
|
TS-21-012-029-001/010847
(KASHAGUDEM)
|
3621012000NRG24120320240523815
|
12/03/2024
|
Hamina bee
|
3621012WL035362
|
Hamina bee
|
00688
|
FINO0009001
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2938889108
|
|
Hamina Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
575
|
WARDHANNAPET
|
TS-21-012-008-006/010171
(UPPARAPALLE)
|
3621012000NRG24120320240524086
|
12/03/2024
|
Ramulu
|
3621012WL035372
|
Ramulu
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938889036
|
|
Mr. Seenapally Ramulu
|
INDIAN BANK(607105)
|
|
576
|
WARDHANNAPET
|
TS-21-012-018-012/010135
(BANDAUTHAPUR)
|
3621012000NRG24120320240521853
|
12/03/2024
|
shanthamma
|
3621012WL035276
|
shanthamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938889024
|
|
MRS SHANTHAMMA KOTHI
|
STATE BANK OF INDIA(508548)
|
|
577
|
WARDHANNAPET
|
TS-21-012-019-013/010323
(DAMMANNAPETA)
|
3621012000NRG24120320240523655
|
12/03/2024
|
Raamaraaju
|
3621012WL035361
|
Raamaraaju
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
14/04/2024
|
|
2938889044
|
|
BANDUGU RAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
WARDHANNAPET
|
TS-21-012-019-013/010781
(DAMMANNAPETA)
|
3621012000NRG24120320240523716
|
12/03/2024
|
Srinivaas
|
3621012WL035361
|
Srinivaas
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
14/04/2024
|
|
2938889041
|
|
NAGARABOINA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
WARDHANNAPET
|
TS-21-012-019-013/010831
(DAMMANNAPETA)
|
3621012000NRG24120320240523720
|
12/03/2024
|
Kommaalu
|
3621012WL035361
|
Kommaalu
|
00691
|
IPOS0000001
|
95
|
95
|
Processed
|
14/04/2024
|
|
2938889029
|
|
OGGULA KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
WARDHANNAPET
|
TS-21-012-019-013/010917
(DAMMANNAPETA)
|
3621012000NRG24120320240523730
|
12/03/2024
|
saritha
|
3621012WL035361
|
saritha
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
14/04/2024
|
|
2938889027
|
|
MAMIDI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
WARDHANNAPET
|
TS-21-012-019-013/010961
(DAMMANNAPETA)
|
3621012000NRG24120320240523732
|
12/03/2024
|
Swaroopa
|
3621012WL035361
|
Swaroopa
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
14/04/2024
|
|
2938889043
|
|
THATIKAYALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
WARDHANNAPET
|
TS-21-012-019-013/011086
(DAMMANNAPETA)
|
3621012000NRG24120320240523746
|
12/03/2024
|
UMA
|
3621012WL035361
|
UMA
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
14/04/2024
|
|
2938889035
|
|
KANUKUNTLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
WARDHANNAPET
|
TS-21-012-019-013/011260
(DAMMANNAPETA)
|
3621012000NRG24120320240523759
|
12/03/2024
|
rajini
|
3621012WL035361
|
rajini
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
14/04/2024
|
|
2938889025
|
|
rajini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
WARDHANNAPET
|
TS-21-012-019-013/011270
(DAMMANNAPETA)
|
3621012000NRG24120320240523764
|
12/03/2024
|
madavi
|
3621012WL035361
|
madavi
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
14/04/2024
|
|
2938889028
|
|
OGGULA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
WARDHANNAPET
|
TS-21-012-019-013/011280
(DAMMANNAPETA)
|
3621012000NRG24120320240523766
|
12/03/2024
|
Raaju
|
3621012WL035361
|
Raaju
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/04/2024
|
|
2938889030
|
|
OGGULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
WARDHANNAPET
|
TS-21-012-019-013/011280
(DAMMANNAPETA)
|
3621012000NRG24120320240523767
|
12/03/2024
|
Raani
|
3621012WL035361
|
Raani
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
14/04/2024
|
|
2938889026
|
|
OGGULA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
WARDHANNAPET
|
TS-21-012-019-013/011282
(DAMMANNAPETA)
|
3621012000NRG24120320240523769
|
12/03/2024
|
Purna Padma
|
3621012WL035361
|
Purna Padma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
2938889023
|
|
MRS PADMA PURUMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
WARDHANNAPET
|
TS-21-012-019-013/11305
(DAMMANNAPETA)
|
3621012000NRG24120320240523772
|
12/03/2024
|
Cheripelly Yellaiah
|
3621012WL035361
|
Cheripelly Yellaiah
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2938889042
|
|
Cheripelly Yellaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24120320240520885
|
12/03/2024
|
Daanamma
|
3621012WL035240
|
Daanamma
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
13/04/2024
|
|
2938889033
|
|
GADDAM DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
590
|
WARDHANNAPET
|
TS-21-012-024-017/010777
(KOTHAPALLE)
|
3621012000NRG24120320240520927
|
12/03/2024
|
roja
|
3621012WL035240
|
roja
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
14/04/2024
|
|
2938889037
|
|
POSHALA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
WARDHANNAPET
|
TS-21-012-024-017/10830
(KOTHAPALLE)
|
3621012000NRG24120320240520935
|
12/03/2024
|
Ravula Aruna
|
3621012WL035240
|
Ravula Aruna
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
14/04/2024
|
|
2938889039
|
|
RAVULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
WARDHANNAPET
|
TS-21-012-026-001/010644
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521614
|
12/03/2024
|
ANANDAM
|
3621012WL035266
|
ANANDAM
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
14/04/2024
|
|
2938889034
|
|
KOTHHURI ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
WARDHANNAPET
|
TS-21-012-026-001/030196
(AMBEDKAR NAGAR)
|
3621012000NRG24120320240521628
|
12/03/2024
|
narsamma
|
3621012WL035266
|
narsamma
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
14/04/2024
|
|
2938889032
|
|
MARAPELLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
WARDHANNAPET
|
TS-21-012-029-001/010450
(KASHAGUDEM)
|
3621012000NRG24120320240523778
|
12/03/2024
|
NITHIN
|
3621012WL035362
|
NITHIN
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
13/04/2024
|
|
2938889038
|
|
MR PATAN NITHIN
|
STATE BANK OF INDIA(508548)
|
|
595
|
WARDHANNAPET
|
TS-21-012-029-001/010836
(KASHAGUDEM)
|
3621012000NRG24120320240523244
|
12/03/2024
|
Shaik BijanBee
|
3621012WL035342
|
Shaik BijanBee
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2938889021
|
|
Mrs. BIJUNBEE . SHEIK
|
INDIAN BANK(607105)
|
|
596
|
WARDHANNAPET
|
TS-21-012-029-001/020007
(KASHAGUDEM)
|
3621012000NRG24120320240523869
|
12/03/2024
|
KASEEM
|
3621012WL035364
|
KASEEM
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938889040
|
|
SHAIK KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11446
|
11446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431079
|
431079
|
|
|
|
|
|
|
|