|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAYAMPET
|
TS-21-038-011-007/010388
()
|
3621038000NRG24200320240545338
|
20/03/2024
|
Bikshapati
|
3621038WL036513
|
Bikshapati
|
00078
|
CNRB0001325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778147
|
|
PEMBARTHI BHIKSHAPATHI
|
CANARA BANK(508532)
|
|
2
|
SHAYAMPET
|
TS-21-038-017-013/010015
()
|
3621038000NRG24200320240544296
|
20/03/2024
|
Shankar
|
3621038WL036464
|
Shankar
|
00078
|
CNRB0001325
|
1402
|
1402
|
Processed
|
14/04/2024
|
|
2939778152
|
|
MUKKERA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAYAMPET
|
TS-21-038-017-013/010017
()
|
3621038000NRG24200320240544299
|
20/03/2024
|
Sarojana
|
3621038WL036464
|
Sarojana
|
00078
|
CNRB0001325
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939778153
|
|
GATTU SAROJANA
|
CANARA BANK(508532)
|
|
4
|
SHAYAMPET
|
TS-21-038-017-013/010197
()
|
3621038000NRG24200320240544322
|
20/03/2024
|
SRIDHAR
|
3621038WL036464
|
SRIDHAR
|
00078
|
CNRB0001325
|
452
|
452
|
Processed
|
14/04/2024
|
|
2939778149
|
|
MOTLAPELLI SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAYAMPET
|
TS-21-038-017-013/010208
()
|
3621038000NRG24200320240544325
|
20/03/2024
|
srikanth
|
3621038WL036464
|
srikanth
|
00078
|
CNRB0001325
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2939778150
|
|
PEDDAPELLY SRIKANTH
|
CANARA BANK(508532)
|
|
6
|
SHAYAMPET
|
TS-21-038-017-013/010315
()
|
3621038000NRG24200320240544331
|
20/03/2024
|
Swarupa
|
3621038WL036464
|
Swarupa
|
00078
|
CNRB0001325
|
350
|
350
|
Processed
|
14/04/2024
|
|
2939778146
|
|
ERPIREDDY SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAYAMPET
|
TS-21-038-017-013/010339
()
|
3621038000NRG24200320240544333
|
20/03/2024
|
Saamabaiah
|
3621038WL036464
|
Saamabaiah
|
00078
|
CNRB0001325
|
301
|
301
|
Processed
|
14/04/2024
|
|
2939778154
|
|
JANAGAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAYAMPET
|
TS-21-038-017-013/010449
()
|
3621038000NRG24200320240544347
|
20/03/2024
|
KUMARASWAMY
|
3621038WL036464
|
KUMARASWAMY
|
00078
|
CNRB0001325
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2939778148
|
|
MUKKERA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAYAMPET
|
TS-21-038-017-013/10102-A
()
|
3621038000NRG24200320240544348
|
20/03/2024
|
THARALA PEDDAMOGILI
|
3621038WL036464
|
THARALA PEDDAMOGILI
|
00078
|
CNRB0001325
|
1357
|
1357
|
Processed
|
14/04/2024
|
|
2939778145
|
|
THARALA PEDDAMOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAYAMPET
|
TS-21-038-017-013/30134-A
()
|
3621038000NRG24200320240544350
|
20/03/2024
|
POLU RANJITH
|
3621038WL036464
|
POLU RANJITH
|
00078
|
CNRB0001325
|
603
|
603
|
Processed
|
14/04/2024
|
|
2939778591
|
|
POLU RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAYAMPET
|
TS-21-038-020-001/010234
()
|
3621038000NRG24200320240544788
|
20/03/2024
|
Mallayya
|
3621038WL036496
|
Mallayya
|
00078
|
CNRB0001325
|
777
|
777
|
Processed
|
13/04/2024
|
|
2939778592
|
|
MR VADALA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAYAMPET
|
TS-21-038-023-001/010220
()
|
3621038000NRG24200320240545721
|
20/03/2024
|
Kalpana
|
3621038WL036531
|
Kalpana
|
00078
|
CNRB0001325
|
3508
|
3508
|
Processed
|
13/04/2024
|
|
2939778151
|
|
LAAVUDIYA KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12957
|
12957
|
|
|
|
|
|
|
|
|
13
|
SHAYAMPET
|
TS-21-038-011-007/010088
()
|
3621038000NRG24200320240545268
|
20/03/2024
|
DANABOINA SAIKUMAR
|
3621038WL036513
|
DANABOINA SAIKUMAR
|
00078
|
CNRB0003607
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778576
|
|
DANABOINA SAIKUMAR
|
CANARA BANK(508532)
|
|
14
|
SHAYAMPET
|
TS-21-038-011-007/010089
()
|
3621038000NRG24200320240545269
|
20/03/2024
|
Vajramma
|
3621038WL036513
|
Vajramma
|
00078
|
CNRB0003607
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778269
|
|
GANGULA VAJRAMMA
|
CANARA BANK(508532)
|
|
15
|
SHAYAMPET
|
TS-21-038-011-007/010282
()
|
3621038000NRG24200320240545323
|
20/03/2024
|
Bhagyalakshmi
|
3621038WL036513
|
Bhagyalakshmi
|
00078
|
CNRB0003607
|
1068
|
1068
|
Rejected
|
13/04/2024
|
|
2939778306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
16
|
SHAYAMPET
|
TS-21-038-010-006/30043
()
|
3621038000NRG24200320240544526
|
20/03/2024
|
SURAM SUMAN
|
3621038WL036472
|
SURAM SUMAN
|
00078
|
CNRB0006850
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939778459
|
|
SURAM SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
17
|
SHAYAMPET
|
TS-21-038-011-007/10471
()
|
3621038000NRG24200320240545382
|
20/03/2024
|
Surender Bathula
|
3621038WL036513
|
Surender Bathula
|
00152
|
HDFC0000375
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778449
|
|
BATHULA SURENDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
18
|
SHAYAMPET
|
TS-21-038-011-007/010453
()
|
3621038000NRG24200320240545373
|
20/03/2024
|
Gollapelli Raju
|
3621038WL036513
|
Gollapelli Raju
|
00152
|
HDFC0002423
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939778447
|
|
MR GOLLAPELLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAYAMPET
|
TS-21-038-017-013/010080
()
|
3621038000NRG24200320240544307
|
20/03/2024
|
Raajayya
|
3621038WL036464
|
Raajayya
|
00152
|
HDFC0002423
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939778445
|
|
RAAJAIAH ARKUTA
|
HDFC BANK LTD(607152)
|
|
20
|
SHAYAMPET
|
TS-21-038-017-013/010176
()
|
3621038000NRG24200320240544319
|
20/03/2024
|
Ravi
|
3621038WL036464
|
Ravi
|
00152
|
HDFC0002423
|
301
|
301
|
Processed
|
13/04/2024
|
|
2939778446
|
|
RAVI ERPIRADDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
SHAYAMPET
|
TS-21-038-023-001/040080
()
|
3621038000NRG24200320240545725
|
20/03/2024
|
RAJU KUMAR
|
3621038WL036531
|
RAJU KUMAR
|
00152
|
HDFC0002423
|
3508
|
3508
|
Processed
|
13/04/2024
|
|
2939778448
|
|
KATHULA RAJUKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
22
|
SHAYAMPET
|
TS-21-038-013-009/11386
()
|
3621038000NRG24200320240545642
|
20/03/2024
|
VADIKARI AKHILA
|
3621038WL036522
|
VADIKARI AKHILA
|
00176
|
IDIB000H054
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778457
|
|
Ms. AKHILA VADIKARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
23
|
SHAYAMPET
|
TS-21-038-010-006/020006
()
|
3621038000NRG24200320240544511
|
20/03/2024
|
Shrinivaas
|
3621038WL036472
|
Shrinivaas
|
00177
|
IOBA0000173
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939778461
|
|
GOPU SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SHAYAMPET
|
TS-21-038-010-006/020048
()
|
3621038000NRG24200320240544517
|
20/03/2024
|
Chilukamma
|
3621038WL036472
|
Chilukamma
|
00177
|
IOBA0000173
|
336
|
336
|
Processed
|
13/04/2024
|
|
2939778463
|
|
SURAM CHILUKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SHAYAMPET
|
TS-21-038-010-006/020084
()
|
3621038000NRG24200320240544520
|
20/03/2024
|
Ramesh
|
3621038WL036472
|
Ramesh
|
00177
|
IOBA0000173
|
168
|
168
|
Processed
|
13/04/2024
|
|
2939778462
|
|
BONALA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SHAYAMPET
|
TS-21-038-010-006/020131
()
|
3621038000NRG24200320240544521
|
20/03/2024
|
Ramanaareddi
|
3621038WL036472
|
Ramanaareddi
|
00177
|
IOBA0000173
|
336
|
336
|
Processed
|
13/04/2024
|
|
2939778464
|
|
PARUPATI RAMANA REDDY,PARUPATI DEVENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SHAYAMPET
|
TS-21-038-010-006/020173
()
|
3621038000NRG24200320240544524
|
20/03/2024
|
Kittaiah
|
3621038WL036472
|
Kittaiah
|
00177
|
IOBA0000173
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2939778433
|
|
KOPPULA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAYAMPET
|
TS-21-038-010-006/020178
()
|
3621038000NRG24200320240544525
|
20/03/2024
|
KISTAIAH
|
3621038WL036472
|
KISTAIAH
|
00177
|
IOBA0000173
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939778434
|
|
PAGADALA KISTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
29
|
SHAYAMPET
|
TS-21-038-010-006/020032
()
|
3621038000NRG24200320240544513
|
20/03/2024
|
Vemkat Reddi
|
3621038WL036472
|
Vemkat Reddi
|
00177
|
IOBA0003518
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939778356
|
|
RUPI REDDY VENKATA REDDY.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
30
|
SHAYAMPET
|
TS-21-038-011-007/010286
()
|
3621038000NRG24200320240545325
|
20/03/2024
|
Swarupa
|
3621038WL036513
|
Swarupa
|
00415
|
SBIN0003422
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778180
|
|
MRS ENJAPURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
31
|
SHAYAMPET
|
TS-21-038-013-009/11387
()
|
3621038000NRG24200320240545643
|
20/03/2024
|
GUJJULA NARASINGA RAO
|
3621038WL036522
|
GUJJULA NARASINGA RAO
|
00415
|
SBIN0003605
|
526
|
526
|
Processed
|
14/04/2024
|
|
2939778337
|
|
GUJJULA NARASINGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
32
|
SHAYAMPET
|
TS-21-038-013-009/11395
()
|
3621038000NRG24200320240545649
|
20/03/2024
|
P SUNITHA
|
3621038WL036522
|
P SUNITHA
|
00415
|
SBIN0004189
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778364
|
|
MRS P SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
33
|
SHAYAMPET
|
TS-21-038-013-009/11390
()
|
3621038000NRG24200320240545645
|
20/03/2024
|
MOTE MALLESHAM
|
3621038WL036522
|
MOTE MALLESHAM
|
00415
|
SBIN0004361
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778458
|
|
MOTE MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
34
|
SHAYAMPET
|
TS-21-038-007-004/010175
()
|
3621038000NRG24200320240545425
|
20/03/2024
|
Srinivaas
|
3621038WL036516
|
Srinivaas
|
00415
|
SBIN0005325
|
3049
|
3049
|
Processed
|
13/04/2024
|
|
2939778234
|
|
NUNE SREENIVAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAYAMPET
|
TS-21-038-007-004/010175
()
|
3621038000NRG24200320240545426
|
20/03/2024
|
Swarupa
|
3621038WL036516
|
Swarupa
|
00415
|
SBIN0005325
|
3049
|
3049
|
Processed
|
13/04/2024
|
|
2939778408
|
|
MRS NUNE SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAYAMPET
|
TS-21-038-007-004/010268
()
|
3621038000NRG24200320240545428
|
20/03/2024
|
Rama
|
3621038WL036516
|
Rama
|
00415
|
SBIN0005325
|
3049
|
3049
|
Processed
|
13/04/2024
|
|
2939778238
|
|
MRS DUDIPALA RAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAYAMPET
|
TS-21-038-007-004/010268
()
|
3621038000NRG24200320240545427
|
20/03/2024
|
Ramreddi
|
3621038WL036516
|
Ramreddi
|
00415
|
SBIN0005325
|
3049
|
3049
|
Processed
|
13/04/2024
|
|
2939778235
|
|
MR RAMREDDY DUDIPALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAYAMPET
|
TS-21-038-010-006/020006
()
|
3621038000NRG24200320240544512
|
20/03/2024
|
Baagya
|
3621038WL036472
|
Baagya
|
00415
|
SBIN0005325
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939778231
|
|
MRS GOPU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAYAMPET
|
TS-21-038-010-006/020043
()
|
3621038000NRG24200320240544515
|
20/03/2024
|
Padma
|
3621038WL036472
|
Padma
|
00415
|
SBIN0005325
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939778489
|
|
MRS GOODALA PADMA GOODALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAYAMPET
|
TS-21-038-010-006/020043
()
|
3621038000NRG24200320240544514
|
20/03/2024
|
Ravimdar Reddi
|
3621038WL036472
|
Ravimdar Reddi
|
00415
|
SBIN0005325
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939778223
|
|
GUDALA RAVINDER REDY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SHAYAMPET
|
TS-21-038-010-006/020053
()
|
3621038000NRG24200320240544518
|
20/03/2024
|
Vijaya
|
3621038WL036472
|
Vijaya
|
00415
|
SBIN0005325
|
336
|
336
|
Processed
|
13/04/2024
|
|
2939778220
|
|
MRS AKKATI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAYAMPET
|
TS-21-038-010-006/020055
()
|
3621038000NRG24200320240544519
|
20/03/2024
|
Raamadevi
|
3621038WL036472
|
Raamadevi
|
00415
|
SBIN0005325
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939778288
|
|
MRS JUNNUTHULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAYAMPET
|
TS-21-038-010-006/020132
()
|
3621038000NRG24200320240544522
|
20/03/2024
|
Padma
|
3621038WL036472
|
Padma
|
00415
|
SBIN0005325
|
840
|
840
|
Processed
|
14/04/2024
|
|
2939778258
|
|
JUNNATHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAYAMPET
|
TS-21-038-010-006/020148
()
|
3621038000NRG24200320240544523
|
20/03/2024
|
Roopa
|
3621038WL036472
|
Roopa
|
00415
|
SBIN0005325
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2939778239
|
|
CHEERLA RUPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAYAMPET
|
TS-21-038-011-007/010003
()
|
3621038000NRG24200320240545223
|
20/03/2024
|
Mogili
|
3621038WL036513
|
Mogili
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778397
|
|
MR PEMBARTHI MOGILI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAYAMPET
|
TS-21-038-011-007/010003
()
|
3621038000NRG24200320240545224
|
20/03/2024
|
Raadha
|
3621038WL036513
|
Raadha
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778206
|
|
MRS PEMBARTHI RADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAYAMPET
|
TS-21-038-011-007/010009
()
|
3621038000NRG24200320240545226
|
20/03/2024
|
NAVEEN
|
3621038WL036513
|
NAVEEN
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778348
|
|
MR PEMBARTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAYAMPET
|
TS-21-038-011-007/010009
()
|
3621038000NRG24200320240545225
|
20/03/2024
|
Raatha
|
3621038WL036513
|
Raatha
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778300
|
|
MS PEMBARTHI RADHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAYAMPET
|
TS-21-038-011-007/010010
()
|
3621038000NRG24200320240545228
|
20/03/2024
|
prashanth
|
3621038WL036513
|
prashanth
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778499
|
|
MR ARURI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAYAMPET
|
TS-21-038-011-007/010010
()
|
3621038000NRG24200320240545227
|
20/03/2024
|
Ramadevi
|
3621038WL036513
|
Ramadevi
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778406
|
|
Aruri Ramadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SHAYAMPET
|
TS-21-038-011-007/010016
()
|
3621038000NRG24200320240545231
|
20/03/2024
|
Vanamma
|
3621038WL036513
|
Vanamma
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778414
|
|
MRS PEMBARTI VANAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAYAMPET
|
TS-21-038-011-007/010019
()
|
3621038000NRG24200320240545235
|
20/03/2024
|
Bokka Sathwika
|
3621038WL036513
|
Bokka Sathwika
|
00415
|
SBIN0005325
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939778441
|
|
Ms. AEKU SATHWIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SHAYAMPET
|
TS-21-038-011-007/010019
()
|
3621038000NRG24200320240545233
|
20/03/2024
|
Bucchamma
|
3621038WL036513
|
Bucchamma
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778314
|
|
MRS BOKKA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAYAMPET
|
TS-21-038-011-007/010019
()
|
3621038000NRG24200320240545232
|
20/03/2024
|
Satish
|
3621038WL036513
|
Satish
|
00415
|
SBIN0005325
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939778424
|
|
MR BOKKA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAYAMPET
|
TS-21-038-011-007/010019
()
|
3621038000NRG24200320240545234
|
20/03/2024
|
sukanya
|
3621038WL036513
|
sukanya
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778453
|
|
MISS BOKKA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAYAMPET
|
TS-21-038-011-007/010021
()
|
3621038000NRG24200320240545236
|
20/03/2024
|
Lacchamma
|
3621038WL036513
|
Lacchamma
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778413
|
|
PEMBARTHI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SHAYAMPET
|
TS-21-038-011-007/010023
()
|
3621038000NRG24200320240545237
|
20/03/2024
|
Satish
|
3621038WL036513
|
Satish
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778349
|
|
PEMBARTHI SATHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAYAMPET
|
TS-21-038-011-007/010027
()
|
3621038000NRG24200320240545239
|
20/03/2024
|
Raajayya
|
3621038WL036513
|
Raajayya
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778320
|
|
MR PEMBARTHI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAYAMPET
|
TS-21-038-011-007/010030
()
|
3621038000NRG24200320240545241
|
20/03/2024
|
Raajayya
|
3621038WL036513
|
Raajayya
|
00415
|
SBIN0005325
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778368
|
|
MR PEMBARTHI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAYAMPET
|
TS-21-038-011-007/010030
()
|
3621038000NRG24200320240545243
|
20/03/2024
|
Sushila
|
3621038WL036513
|
Sushila
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778317
|
|
MS PEMBARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAYAMPET
|
TS-21-038-011-007/010030
()
|
3621038000NRG24200320240545242
|
20/03/2024
|
Vcasantha
|
3621038WL036513
|
Vcasantha
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778381
|
|
MRS PEMBARHI VASANTHA PEMBARHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAYAMPET
|
TS-21-038-011-007/010033
()
|
3621038000NRG24200320240545244
|
20/03/2024
|
Mogili
|
3621038WL036513
|
Mogili
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
14/04/2024
|
|
2939778249
|
|
PEMBARTI MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAYAMPET
|
TS-21-038-011-007/010033
()
|
3621038000NRG24200320240545245
|
20/03/2024
|
Padma
|
3621038WL036513
|
Padma
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778330
|
|
MRS PEMBARTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAYAMPET
|
TS-21-038-011-007/010033
()
|
3621038000NRG24200320240545246
|
20/03/2024
|
vinod
|
3621038WL036513
|
vinod
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778369
|
|
PEMBARTI VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHAYAMPET
|
TS-21-038-011-007/010034
()
|
3621038000NRG24200320240545247
|
20/03/2024
|
Lakshmi
|
3621038WL036513
|
Lakshmi
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778203
|
|
MRS PEMBARTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAYAMPET
|
TS-21-038-011-007/010037
()
|
3621038000NRG24200320240545248
|
20/03/2024
|
Lakshmayya
|
3621038WL036513
|
Lakshmayya
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778237
|
|
MR GAJJI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAYAMPET
|
TS-21-038-011-007/010037
()
|
3621038000NRG24200320240545249
|
20/03/2024
|
Lavanya
|
3621038WL036513
|
Lavanya
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778205
|
|
MRS GAJJI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAYAMPET
|
TS-21-038-011-007/010038
()
|
3621038000NRG24200320240545251
|
20/03/2024
|
Bhadramma
|
3621038WL036513
|
Bhadramma
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778207
|
|
MRS BOJJA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAYAMPET
|
TS-21-038-011-007/010038
()
|
3621038000NRG24200320240545250
|
20/03/2024
|
Poshayya
|
3621038WL036513
|
Poshayya
|
00415
|
SBIN0005325
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778382
|
|
POSHAIAH BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
SHAYAMPET
|
TS-21-038-011-007/010039
()
|
3621038000NRG24200320240545253
|
20/03/2024
|
Amrutamma
|
3621038WL036513
|
Amrutamma
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778202
|
|
MRS PEMBARTHI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAYAMPET
|
TS-21-038-011-007/010039
()
|
3621038000NRG24200320240545252
|
20/03/2024
|
Raajayya
|
3621038WL036513
|
Raajayya
|
00415
|
SBIN0005325
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939778497
|
|
MR PEMBARTHI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAYAMPET
|
TS-21-038-011-007/010050
()
|
3621038000NRG24200320240545254
|
20/03/2024
|
Padma
|
3621038WL036513
|
Padma
|
00415
|
SBIN0005325
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939778418
|
|
MRS PEMBARTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAYAMPET
|
TS-21-038-011-007/010050
()
|
3621038000NRG24200320240545255
|
20/03/2024
|
Pembarthi Madhukar
|
3621038WL036513
|
Pembarthi Madhukar
|
00415
|
SBIN0005325
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939778437
|
|
Mr. PEMBARTHI MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAYAMPET
|
TS-21-038-011-007/010053
()
|
3621038000NRG24200320240545257
|
20/03/2024
|
Raajayya
|
3621038WL036513
|
Raajayya
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778380
|
|
MR PEMBARTI RAJAIAH PEMBARTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAYAMPET
|
TS-21-038-011-007/010053
()
|
3621038000NRG24200320240545256
|
20/03/2024
|
Saambalakshmi
|
3621038WL036513
|
Saambalakshmi
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778402
|
|
MRS PEMBARTI SAMBA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAYAMPET
|
TS-21-038-011-007/010054
()
|
3621038000NRG24200320240545258
|
20/03/2024
|
Pramila
|
3621038WL036513
|
Pramila
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778201
|
|
PEMBARTHI PRAMEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SHAYAMPET
|
TS-21-038-011-007/010054
()
|
3621038000NRG24200320240545259
|
20/03/2024
|
sreekanth
|
3621038WL036513
|
sreekanth
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778343
|
|
MR PEMBARTHI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAYAMPET
|
TS-21-038-011-007/010056
()
|
3621038000NRG24200320240545260
|
20/03/2024
|
Mallaiah
|
3621038WL036513
|
Mallaiah
|
00415
|
SBIN0005325
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939778378
|
|
MR PEMBATHI MALLAIAH PEMBARTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAYAMPET
|
TS-21-038-011-007/010056
()
|
3621038000NRG24200320240545261
|
20/03/2024
|
Subhadra
|
3621038WL036513
|
Subhadra
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778323
|
|
MRS PEMBARTHI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAYAMPET
|
TS-21-038-011-007/010058
()
|
3621038000NRG24200320240545262
|
20/03/2024
|
Imdira
|
3621038WL036513
|
Imdira
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778177
|
|
MRS CHENNA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAYAMPET
|
TS-21-038-011-007/010058
()
|
3621038000NRG24200320240545263
|
20/03/2024
|
Mahesh
|
3621038WL036513
|
Mahesh
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778355
|
|
Chenna Mahesh Chenna
|
GENERAL POST OFFICE(607245)
|
|
82
|
SHAYAMPET
|
TS-21-038-011-007/010064
()
|
3621038000NRG24200320240545264
|
20/03/2024
|
Raaju
|
3621038WL036513
|
Raaju
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778410
|
|
Pembarti Raju Pembarti
|
GENERAL POST OFFICE(607245)
|
|
83
|
SHAYAMPET
|
TS-21-038-011-007/010079
()
|
3621038000NRG24200320240545265
|
20/03/2024
|
Pushpalila
|
3621038WL036513
|
Pushpalila
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778316
|
|
MRS ALETI PUSHPALEELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAYAMPET
|
TS-21-038-011-007/010080
()
|
3621038000NRG24200320240545267
|
20/03/2024
|
Narsayya
|
3621038WL036513
|
Narsayya
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778379
|
|
MR ALETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAYAMPET
|
TS-21-038-011-007/010080
()
|
3621038000NRG24200320240545266
|
20/03/2024
|
sujatha
|
3621038WL036513
|
sujatha
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778295
|
|
MS ALETI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAYAMPET
|
TS-21-038-011-007/010097
()
|
3621038000NRG24200320240545270
|
20/03/2024
|
Bhaagyalakshmi
|
3621038WL036513
|
Bhaagyalakshmi
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778511
|
|
MRS THOTA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAYAMPET
|
TS-21-038-011-007/010103
()
|
3621038000NRG24200320240545271
|
20/03/2024
|
Ayilamma
|
3621038WL036513
|
Ayilamma
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778244
|
|
MR THOTA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAYAMPET
|
TS-21-038-011-007/010120
()
|
3621038000NRG24200320240545272
|
20/03/2024
|
Chamdrayya
|
3621038WL036513
|
Chamdrayya
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778270
|
|
MR GOLLEPALLI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAYAMPET
|
TS-21-038-011-007/010120
()
|
3621038000NRG24200320240545273
|
20/03/2024
|
Saavitri
|
3621038WL036513
|
Saavitri
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778228
|
|
MRS GOLLEPALLI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAYAMPET
|
TS-21-038-011-007/010125
()
|
3621038000NRG24200320240545274
|
20/03/2024
|
Ragaveer
|
3621038WL036513
|
Ragaveer
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778277
|
|
MR TENKURALA RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAYAMPET
|
TS-21-038-011-007/010125
()
|
3621038000NRG24200320240545275
|
20/03/2024
|
TENKURALA MINA
|
3621038WL036513
|
TENKURALA MINA
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
14/04/2024
|
|
2939778292
|
|
TENKURALA MYNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAYAMPET
|
TS-21-038-011-007/010141
()
|
3621038000NRG24200320240545277
|
20/03/2024
|
Raajemdar Raavu
|
3621038WL036513
|
Raajemdar Raavu
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778398
|
|
MR KUKIDI RAJENDARRAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAYAMPET
|
TS-21-038-011-007/010141
()
|
3621038000NRG24200320240545278
|
20/03/2024
|
Vijaya Nirmala
|
3621038WL036513
|
Vijaya Nirmala
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778495
|
|
MRS NIRMALA KUKIDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAYAMPET
|
TS-21-038-011-007/010144
()
|
3621038000NRG24200320240545280
|
20/03/2024
|
Jyoti
|
3621038WL036513
|
Jyoti
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778354
|
|
KAWDAGANE JYOTHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SHAYAMPET
|
TS-21-038-011-007/010150
()
|
3621038000NRG24200320240545282
|
20/03/2024
|
Rajita
|
3621038WL036513
|
Rajita
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778357
|
|
MRS KUKIDI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAYAMPET
|
TS-21-038-011-007/010150
()
|
3621038000NRG24200320240545281
|
20/03/2024
|
Shivaaji
|
3621038WL036513
|
Shivaaji
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
14/04/2024
|
|
2939778252
|
|
KUKIDI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAYAMPET
|
TS-21-038-011-007/010151
()
|
3621038000NRG24200320240545283
|
20/03/2024
|
Jeyindarreeddi
|
3621038WL036513
|
Jeyindarreeddi
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778278
|
|
MR THOKALA JAYENDERREDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAYAMPET
|
TS-21-038-011-007/010155
()
|
3621038000NRG24200320240545285
|
20/03/2024
|
Rajita
|
3621038WL036513
|
Rajita
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778327
|
|
MRS THOTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAYAMPET
|
TS-21-038-011-007/010155
()
|
3621038000NRG24200320240545284
|
20/03/2024
|
Vemkateshwarlu
|
3621038WL036513
|
Vemkateshwarlu
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778509
|
|
MR VENKATESHWARLU THOTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAYAMPET
|
TS-21-038-011-007/010157
()
|
3621038000NRG24200320240545286
|
20/03/2024
|
Lakshmi Reddi
|
3621038WL036513
|
Lakshmi Reddi
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778326
|
|
LAKSHMAREDDY LINGAM
|
IDBI BANK(607095)
|
|
101
|
SHAYAMPET
|
TS-21-038-011-007/010170
()
|
3621038000NRG24200320240545287
|
20/03/2024
|
Kumaaraswaami
|
3621038WL036513
|
Kumaaraswaami
|
00415
|
SBIN0005325
|
712
|
712
|
Rejected
|
13/04/2024
|
|
2939778401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SHAYAMPET
|
TS-21-038-011-007/010170
()
|
3621038000NRG24200320240545288
|
20/03/2024
|
Vasanta
|
3621038WL036513
|
Vasanta
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778507
|
|
MRS THOTA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAYAMPET
|
TS-21-038-011-007/010174
()
|
3621038000NRG24200320240545289
|
20/03/2024
|
Mallesham
|
3621038WL036513
|
Mallesham
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778400
|
|
MR LOKALABOINA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAYAMPET
|
TS-21-038-011-007/010177
()
|
3621038000NRG24200320240545290
|
20/03/2024
|
Padma
|
3621038WL036513
|
Padma
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778302
|
|
MRS THOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAYAMPET
|
TS-21-038-011-007/010184
()
|
3621038000NRG24200320240545291
|
20/03/2024
|
Srinivaas
|
3621038WL036513
|
Srinivaas
|
00415
|
SBIN0005325
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939778374
|
|
MR SRINIVAS ALUWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAYAMPET
|
TS-21-038-011-007/010184
()
|
3621038000NRG24200320240545292
|
20/03/2024
|
Vijaya
|
3621038WL036513
|
Vijaya
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778500
|
|
MRS ALUWAL VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAYAMPET
|
TS-21-038-011-007/010188
()
|
3621038000NRG24200320240545294
|
20/03/2024
|
Rajini
|
3621038WL036513
|
Rajini
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778227
|
|
MRS KAUDAGANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAYAMPET
|
TS-21-038-011-007/010188
()
|
3621038000NRG24200320240545293
|
20/03/2024
|
Ravimdar
|
3621038WL036513
|
Ravimdar
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778366
|
|
MR KOUDAGANI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAYAMPET
|
TS-21-038-011-007/010191
()
|
3621038000NRG24200320240545296
|
20/03/2024
|
KUKIDI BAPURAO
|
3621038WL036513
|
KUKIDI BAPURAO
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778254
|
|
MR KUKIDI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAYAMPET
|
TS-21-038-011-007/010191
()
|
3621038000NRG24200320240545295
|
20/03/2024
|
Vimala
|
3621038WL036513
|
Vimala
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778310
|
|
MRS KUKIDI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAYAMPET
|
TS-21-038-011-007/010192
()
|
3621038000NRG24200320240545297
|
20/03/2024
|
Bhaarati
|
3621038WL036513
|
Bhaarati
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778280
|
|
BHARATHI KUKIDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
SHAYAMPET
|
TS-21-038-011-007/010200
()
|
3621038000NRG24200320240545298
|
20/03/2024
|
Raajeshwari
|
3621038WL036513
|
Raajeshwari
|
00415
|
SBIN0005325
|
356
|
356
|
Processed
|
14/04/2024
|
|
2939778501
|
|
CHAGARLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAYAMPET
|
TS-21-038-011-007/010201
()
|
3621038000NRG24200320240545299
|
20/03/2024
|
Ravi
|
3621038WL036513
|
Ravi
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778251
|
|
MR GURIJAALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAYAMPET
|
TS-21-038-011-007/010205
()
|
3621038000NRG24200320240545301
|
20/03/2024
|
Sujaata
|
3621038WL036513
|
Sujaata
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778372
|
|
MRS BAYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAYAMPET
|
TS-21-038-011-007/010224
()
|
3621038000NRG24200320240545304
|
20/03/2024
|
kishor
|
3621038WL036513
|
kishor
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778508
|
|
MR PEMBARTHI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAYAMPET
|
TS-21-038-011-007/010224
()
|
3621038000NRG24200320240545303
|
20/03/2024
|
Suguna
|
3621038WL036513
|
Suguna
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778204
|
|
MRS PEMBARTHI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAYAMPET
|
TS-21-038-011-007/010227
()
|
3621038000NRG24200320240545305
|
20/03/2024
|
AKHIL
|
3621038WL036513
|
AKHIL
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778506
|
|
MR PEMBARTHI AKHIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAYAMPET
|
TS-21-038-011-007/010227
()
|
3621038000NRG24200320240545306
|
20/03/2024
|
Naveen
|
3621038WL036513
|
Naveen
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778324
|
|
MR PEMBARTHI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAYAMPET
|
TS-21-038-011-007/010231
()
|
3621038000NRG24200320240545307
|
20/03/2024
|
Ramanareddi
|
3621038WL036513
|
Ramanareddi
|
00415
|
SBIN0005325
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778242
|
|
GANGULA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHAYAMPET
|
TS-21-038-011-007/010231
()
|
3621038000NRG24200320240545308
|
20/03/2024
|
Sumathi
|
3621038WL036513
|
Sumathi
|
00415
|
SBIN0005325
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778243
|
|
MRS GANGULA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAYAMPET
|
TS-21-038-011-007/010235
()
|
3621038000NRG24200320240545309
|
20/03/2024
|
Aruna
|
3621038WL036513
|
Aruna
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778301
|
|
MS DOYIPADI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAYAMPET
|
TS-21-038-011-007/010236
()
|
3621038000NRG24200320240545310
|
20/03/2024
|
Srinivaas
|
3621038WL036513
|
Srinivaas
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778256
|
|
MR THOTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAYAMPET
|
TS-21-038-011-007/010239
()
|
3621038000NRG24200320240545392
|
20/03/2024
|
Aruna
|
3621038WL036515
|
Aruna
|
00415
|
SBIN0005325
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939778190
|
|
MRS MADA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAYAMPET
|
TS-21-038-011-007/010244
()
|
3621038000NRG24200320240545311
|
20/03/2024
|
Bhupaal Reddi
|
3621038WL036513
|
Bhupaal Reddi
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778257
|
|
MR GANGULA BHUPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAYAMPET
|
TS-21-038-011-007/010244
()
|
3621038000NRG24200320240545312
|
20/03/2024
|
Shailaja
|
3621038WL036513
|
Shailaja
|
00415
|
SBIN0005325
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939778375
|
|
SHAILAJA GAMGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
126
|
SHAYAMPET
|
TS-21-038-011-007/010246
()
|
3621038000NRG24200320240545313
|
20/03/2024
|
Raagavareddy
|
3621038WL036513
|
Raagavareddy
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778504
|
|
MR RAGHAVAREDDY GANGULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAYAMPET
|
TS-21-038-011-007/010252
()
|
3621038000NRG24200320240545315
|
20/03/2024
|
Saritha
|
3621038WL036513
|
Saritha
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778370
|
|
MS ALETI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAYAMPET
|
TS-21-038-011-007/010252
()
|
3621038000NRG24200320240545314
|
20/03/2024
|
Tirupati
|
3621038WL036513
|
Tirupati
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778392
|
|
MR ALETI THIRUPATHI ALETI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAYAMPET
|
TS-21-038-011-007/010261
()
|
3621038000NRG24200320240545316
|
20/03/2024
|
Ramesh Baabu
|
3621038WL036513
|
Ramesh Baabu
|
00415
|
SBIN0005325
|
1068
|
1068
|
Rejected
|
13/04/2024
|
|
2939778299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SHAYAMPET
|
TS-21-038-011-007/010263
()
|
3621038000NRG24200320240545317
|
20/03/2024
|
Rama
|
3621038WL036513
|
Rama
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778322
|
|
PEMBARTHI RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
SHAYAMPET
|
TS-21-038-011-007/010268
()
|
3621038000NRG24200320240545319
|
20/03/2024
|
Sunita
|
3621038WL036513
|
Sunita
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778261
|
|
MRS GONDA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAYAMPET
|
TS-21-038-011-007/010270
()
|
3621038000NRG24200320240545320
|
20/03/2024
|
EMBATI THIRUPATHI
|
3621038WL036513
|
EMBATI THIRUPATHI
|
00415
|
SBIN0005325
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939778325
|
|
MR THIRUPATHI EMBATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAYAMPET
|
TS-21-038-011-007/010272
()
|
3621038000NRG24200320240545321
|
20/03/2024
|
Lakshmayya
|
3621038WL036513
|
Lakshmayya
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778395
|
|
MR ALETI LAKSHMAIAH ALETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAYAMPET
|
TS-21-038-011-007/010278
()
|
3621038000NRG24200320240545322
|
20/03/2024
|
Vijaya
|
3621038WL036513
|
Vijaya
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778502
|
|
MRS GOLLAPELLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAYAMPET
|
TS-21-038-011-007/010286
()
|
3621038000NRG24200320240545324
|
20/03/2024
|
Samtosh
|
3621038WL036513
|
Samtosh
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778594
|
|
ENJAPURI SANTHOSH
|
CANARA BANK(508532)
|
|
136
|
SHAYAMPET
|
TS-21-038-011-007/010288
()
|
3621038000NRG24200320240545326
|
20/03/2024
|
Ravemdar
|
3621038WL036513
|
Ravemdar
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778510
|
|
RAVINDER KYATHAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
137
|
SHAYAMPET
|
TS-21-038-011-007/010288
()
|
3621038000NRG24200320240545327
|
20/03/2024
|
Srujana
|
3621038WL036513
|
Srujana
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778255
|
|
SRUJANA KYATHAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
138
|
SHAYAMPET
|
TS-21-038-011-007/010310
()
|
3621038000NRG24200320240545329
|
20/03/2024
|
Lakshmi
|
3621038WL036513
|
Lakshmi
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778493
|
|
MRS DUMPETI SRILAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAYAMPET
|
TS-21-038-011-007/010310
()
|
3621038000NRG24200320240545328
|
20/03/2024
|
Ramesh
|
3621038WL036513
|
Ramesh
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778319
|
|
MR DHUMPETI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAYAMPET
|
TS-21-038-011-007/010342
()
|
3621038000NRG24200320240545331
|
20/03/2024
|
Ayilamma
|
3621038WL036513
|
Ayilamma
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778329
|
|
MRS GOLLAPALLY ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAYAMPET
|
TS-21-038-011-007/010342
()
|
3621038000NRG24200320240545332
|
20/03/2024
|
GOLLAPELLY PEDDANARSAIAH
|
3621038WL036513
|
GOLLAPELLY PEDDANARSAIAH
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778328
|
|
MR GOLLAPALLY PEDDANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAYAMPET
|
TS-21-038-011-007/010364
()
|
3621038000NRG24200320240545334
|
20/03/2024
|
Bikshapathi
|
3621038WL036513
|
Bikshapathi
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778492
|
|
MR BIKSHAPATHI DANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAYAMPET
|
TS-21-038-011-007/010368
()
|
3621038000NRG24200320240545335
|
20/03/2024
|
Deva Raaju
|
3621038WL036513
|
Deva Raaju
|
00415
|
SBIN0005325
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778321
|
|
MR PULA DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAYAMPET
|
TS-21-038-011-007/010368
()
|
3621038000NRG24200320240545336
|
20/03/2024
|
Shobha Raani
|
3621038WL036513
|
Shobha Raani
|
00415
|
SBIN0005325
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778294
|
|
MRS PULA SHOBA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAYAMPET
|
TS-21-038-011-007/010387
()
|
3621038000NRG24200320240545337
|
20/03/2024
|
PEMBARTHI PRAKASH
|
3621038WL036513
|
PEMBARTHI PRAKASH
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778353
|
|
PEMBARTHY PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SHAYAMPET
|
TS-21-038-011-007/010388
()
|
3621038000NRG24200320240545339
|
20/03/2024
|
Subhadra
|
3621038WL036513
|
Subhadra
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778199
|
|
MRS PEMBARTHI SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAYAMPET
|
TS-21-038-011-007/010389
()
|
3621038000NRG24200320240545341
|
20/03/2024
|
Ahalya
|
3621038WL036513
|
Ahalya
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
14/04/2024
|
|
2939778200
|
|
PEMBARTHI AHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAYAMPET
|
TS-21-038-011-007/010389
()
|
3621038000NRG24200320240545340
|
20/03/2024
|
Kishan
|
3621038WL036513
|
Kishan
|
00415
|
SBIN0005325
|
356
|
356
|
Processed
|
14/04/2024
|
|
2939778303
|
|
PEMBARTHI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAYAMPET
|
TS-21-038-011-007/010392
()
|
3621038000NRG24200320240545342
|
20/03/2024
|
Sunita
|
3621038WL036513
|
Sunita
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778396
|
|
MRS PEMBARTHI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAYAMPET
|
TS-21-038-011-007/010395
()
|
3621038000NRG24200320240545343
|
20/03/2024
|
Chinnashanthosha
|
3621038WL036513
|
Chinnashanthosha
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778505
|
|
PEMBARTHI CHINNA SANTOSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
SHAYAMPET
|
TS-21-038-011-007/010396
()
|
3621038000NRG24200320240545344
|
20/03/2024
|
Kavita
|
3621038WL036513
|
Kavita
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778311
|
|
MRS PEMBARTHI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAYAMPET
|
TS-21-038-011-007/010396
()
|
3621038000NRG24200320240545345
|
20/03/2024
|
Sambaiah
|
3621038WL036513
|
Sambaiah
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778389
|
|
Mr. PEMBARTHI SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SHAYAMPET
|
TS-21-038-011-007/010397
()
|
3621038000NRG24200320240545347
|
20/03/2024
|
Rama
|
3621038WL036513
|
Rama
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778422
|
|
Pembarti Rama Pembarti
|
GENERAL POST OFFICE(607245)
|
|
154
|
SHAYAMPET
|
TS-21-038-011-007/010397
()
|
3621038000NRG24200320240545346
|
20/03/2024
|
Srinivas
|
3621038WL036513
|
Srinivas
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778503
|
|
MR SRINIVAS PEMBARTHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAYAMPET
|
TS-21-038-011-007/010398
()
|
3621038000NRG24200320240545348
|
20/03/2024
|
Anitha
|
3621038WL036513
|
Anitha
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778373
|
|
MRS PEMBARTHI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAYAMPET
|
TS-21-038-011-007/010400
()
|
3621038000NRG24200320240545349
|
20/03/2024
|
Rajender
|
3621038WL036513
|
Rajender
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778377
|
|
Mr. MOTE RAJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SHAYAMPET
|
TS-21-038-011-007/010400
()
|
3621038000NRG24200320240545350
|
20/03/2024
|
Srilatha
|
3621038WL036513
|
Srilatha
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778359
|
|
MS MOTE SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAYAMPET
|
TS-21-038-011-007/010406
()
|
3621038000NRG24200320240545352
|
20/03/2024
|
Ashok
|
3621038WL036513
|
Ashok
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778236
|
|
MR PEMBARTI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAYAMPET
|
TS-21-038-011-007/010406
()
|
3621038000NRG24200320240545353
|
20/03/2024
|
Soundarya
|
3621038WL036513
|
Soundarya
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778318
|
|
MS PEMBARTHI SOUANDARYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAYAMPET
|
TS-21-038-011-007/010407
()
|
3621038000NRG24200320240545354
|
20/03/2024
|
Rani
|
3621038WL036513
|
Rani
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778336
|
|
MRS LOKALABOINA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAYAMPET
|
TS-21-038-011-007/010412
()
|
3621038000NRG24200320240545356
|
20/03/2024
|
Anuradha
|
3621038WL036513
|
Anuradha
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778296
|
|
MRS KALLEBOINA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAYAMPET
|
TS-21-038-011-007/010412
()
|
3621038000NRG24200320240545357
|
20/03/2024
|
Ellaiah
|
3621038WL036513
|
Ellaiah
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778134
|
|
MR KALLEBOINA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAYAMPET
|
TS-21-038-011-007/010412
()
|
3621038000NRG24200320240545358
|
20/03/2024
|
rajkumar
|
3621038WL036513
|
rajkumar
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778367
|
|
MR KALLEBOINA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAYAMPET
|
TS-21-038-011-007/010419
()
|
3621038000NRG24200320240545359
|
20/03/2024
|
venkatesh
|
3621038WL036513
|
venkatesh
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778415
|
|
MR LOKALABOINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAYAMPET
|
TS-21-038-011-007/010420
()
|
3621038000NRG24200320240545360
|
20/03/2024
|
chandraiah
|
3621038WL036513
|
chandraiah
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778393
|
|
MR GONDA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAYAMPET
|
TS-21-038-011-007/010420
()
|
3621038000NRG24200320240545361
|
20/03/2024
|
shanthamma
|
3621038WL036513
|
shanthamma
|
00415
|
SBIN0005325
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939778136
|
|
MRS GONDA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAYAMPET
|
TS-21-038-011-007/010421
()
|
3621038000NRG24200320240545363
|
20/03/2024
|
ALLE KRISHNAVENI
|
3621038WL036513
|
ALLE KRISHNAVENI
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778443
|
|
krishnaveni alle
|
GENERAL POST OFFICE(607245)
|
|
168
|
SHAYAMPET
|
TS-21-038-011-007/010421
()
|
3621038000NRG24200320240545362
|
20/03/2024
|
kumaraswami
|
3621038WL036513
|
kumaraswami
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
14/04/2024
|
|
2939778156
|
|
ALLE KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHAYAMPET
|
TS-21-038-011-007/010446
()
|
3621038000NRG24200320240545365
|
20/03/2024
|
Rajitha
|
3621038WL036513
|
Rajitha
|
00415
|
SBIN0005325
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778403
|
|
ALETI RAJITHA
|
CANARA BANK(508532)
|
|
170
|
SHAYAMPET
|
TS-21-038-011-007/010446
()
|
3621038000NRG24200320240545364
|
20/03/2024
|
srinivas
|
3621038WL036513
|
srinivas
|
00415
|
SBIN0005325
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778313
|
|
ALETI SRINIVAS
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
171
|
SHAYAMPET
|
TS-21-038-011-007/010449
()
|
3621038000NRG24200320240545368
|
20/03/2024
|
Naresh
|
3621038WL036513
|
Naresh
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778304
|
|
MR CHENNA NARESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAYAMPET
|
TS-21-038-011-007/010449
()
|
3621038000NRG24200320240545369
|
20/03/2024
|
Sumalatha
|
3621038WL036513
|
Sumalatha
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778427
|
|
SUMALATA GAJULA
|
ICICI BANK LTD(508534)
|
|
173
|
SHAYAMPET
|
TS-21-038-011-007/010450
()
|
3621038000NRG24200320240545371
|
20/03/2024
|
suman
|
3621038WL036513
|
suman
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778332
|
|
MR PEMBARTHI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAYAMPET
|
TS-21-038-011-007/010454
()
|
3621038000NRG24200320240545374
|
20/03/2024
|
mounika
|
3621038WL036513
|
mounika
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778315
|
|
PEMBARTHI MOUNIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
SHAYAMPET
|
TS-21-038-011-007/010454
()
|
3621038000NRG24200320240545375
|
20/03/2024
|
PEMBARTHI SAMPATH
|
3621038WL036513
|
PEMBARTHI SAMPATH
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778331
|
|
MR PEMBARTHI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAYAMPET
|
TS-21-038-011-007/010459
()
|
3621038000NRG24200320240545376
|
20/03/2024
|
Ammakka
|
3621038WL036513
|
Ammakka
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778312
|
|
MRS THOTA AMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAYAMPET
|
TS-21-038-011-007/10279-A
()
|
3621038000NRG24200320240545379
|
20/03/2024
|
RAINI SANDHYA
|
3621038WL036513
|
RAINI SANDHYA
|
00415
|
SBIN0005325
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939778305
|
|
Raini Sandhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
SHAYAMPET
|
TS-21-038-011-007/10466
()
|
3621038000NRG24200320240545381
|
20/03/2024
|
Pembarthi Chandrakala
|
3621038WL036513
|
Pembarthi Chandrakala
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778165
|
|
MRS PEMBARTHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAYAMPET
|
TS-21-038-011-007/10473
()
|
3621038000NRG24200320240545383
|
20/03/2024
|
PEMBARTHI SURESH
|
3621038WL036513
|
PEMBARTHI SURESH
|
00415
|
SBIN0005325
|
534
|
534
|
Processed
|
14/04/2024
|
|
2939778571
|
|
PEMBARTHI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHAYAMPET
|
TS-21-038-011-007/10474
()
|
3621038000NRG24200320240545384
|
20/03/2024
|
PEMBARTHI RAMESH
|
3621038WL036513
|
PEMBARTHI RAMESH
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778248
|
|
MR PEMBARTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAYAMPET
|
TS-21-038-011-007/10475
()
|
3621038000NRG24200320240545385
|
20/03/2024
|
Pembarthi Priyanka
|
3621038WL036513
|
Pembarthi Priyanka
|
00415
|
SBIN0005325
|
712
|
712
|
Processed
|
13/04/2024
|
|
2939778440
|
|
MRS PEMBARTHI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAYAMPET
|
TS-21-038-011-007/10477
()
|
3621038000NRG24200320240545388
|
20/03/2024
|
Pembarthi Pravalika
|
3621038WL036513
|
Pembarthi Pravalika
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778442
|
|
Mrs. SANGALA PRAVALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SHAYAMPET
|
TS-21-038-011-007/10478
()
|
3621038000NRG24200320240545389
|
20/03/2024
|
MADHAVI PEMBARTHI
|
3621038WL036513
|
MADHAVI PEMBARTHI
|
00415
|
SBIN0005325
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778512
|
|
MRS MADHAVI PEMBARTHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAYAMPET
|
TS-21-038-011-007/465
()
|
3621038000NRG24200320240545390
|
20/03/2024
|
PEMBARTHI SUNITHA
|
3621038WL036513
|
PEMBARTHI SUNITHA
|
00415
|
SBIN0005325
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778426
|
|
PEMBARTHI SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
SHAYAMPET
|
TS-21-038-012-008/010096
()
|
3621038000NRG24200320240544999
|
20/03/2024
|
Swaroopa
|
3621038WL036504
|
Swaroopa
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778229
|
|
MRS DAINAMPALLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAYAMPET
|
TS-21-038-012-008/010100
()
|
3621038000NRG24200320240545000
|
20/03/2024
|
Jakarayya
|
3621038WL036504
|
Jakarayya
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778298
|
|
MARAPALLI JAKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHAYAMPET
|
TS-21-038-012-008/010100
()
|
3621038000NRG24200320240545001
|
20/03/2024
|
Sujaata
|
3621038WL036504
|
Sujaata
|
00415
|
SBIN0005325
|
616
|
616
|
Processed
|
14/04/2024
|
|
2939778297
|
|
MARAPALLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHAYAMPET
|
TS-21-038-012-008/010112
()
|
3621038000NRG24200320240545002
|
20/03/2024
|
Rajita
|
3621038WL036504
|
Rajita
|
00415
|
SBIN0005325
|
411
|
411
|
Processed
|
14/04/2024
|
|
2939778230
|
|
KANDIKONDA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHAYAMPET
|
TS-21-038-012-008/010191
()
|
3621038000NRG24200320240545003
|
20/03/2024
|
Vijemdar
|
3621038WL036504
|
Vijemdar
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778172
|
|
MR MARAPELLI VIJENDAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAYAMPET
|
TS-21-038-012-008/010208
()
|
3621038000NRG24200320240545004
|
20/03/2024
|
Ashok
|
3621038WL036504
|
Ashok
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778399
|
|
UPPUNUTHULA ASHOK
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
191
|
SHAYAMPET
|
TS-21-038-012-008/010208
()
|
3621038000NRG24200320240545005
|
20/03/2024
|
Leelavati
|
3621038WL036504
|
Leelavati
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778142
|
|
MRS UPPU NUTHALA LILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAYAMPET
|
TS-21-038-012-008/010248
()
|
3621038000NRG24200320240545006
|
20/03/2024
|
Renuka
|
3621038WL036504
|
Renuka
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778186
|
|
MRS MEKALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAYAMPET
|
TS-21-038-012-008/010276
()
|
3621038000NRG24200320240545007
|
20/03/2024
|
Nila
|
3621038WL036504
|
Nila
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778141
|
|
NEELA DAINAMPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
194
|
SHAYAMPET
|
TS-21-038-012-008/010280
()
|
3621038000NRG24200320240545009
|
20/03/2024
|
Chiramjivi
|
3621038WL036504
|
Chiramjivi
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778391
|
|
GAJE CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHAYAMPET
|
TS-21-038-012-008/010282
()
|
3621038000NRG24200320240545010
|
20/03/2024
|
Ishwaramma
|
3621038WL036504
|
Ishwaramma
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778140
|
|
MRS MARAPALLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAYAMPET
|
TS-21-038-012-008/010322
()
|
3621038000NRG24200320240545013
|
20/03/2024
|
MARAPELLY SRILATHA
|
3621038WL036504
|
MARAPELLY SRILATHA
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778573
|
|
MRS MARAPELLY SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAYAMPET
|
TS-21-038-012-008/010331
()
|
3621038000NRG24200320240545014
|
20/03/2024
|
Lakshmi
|
3621038WL036504
|
Lakshmi
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778514
|
|
MRS MERAGUTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAYAMPET
|
TS-21-038-012-008/010376
()
|
3621038000NRG24200320240545016
|
20/03/2024
|
Phakkir
|
3621038WL036504
|
Phakkir
|
00415
|
SBIN0005325
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939778411
|
|
MR BHOGA FAKEER
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAYAMPET
|
TS-21-038-012-008/010451
()
|
3621038000NRG24200320240545017
|
20/03/2024
|
naresh
|
3621038WL036504
|
naresh
|
00415
|
SBIN0005325
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939778344
|
|
MR BASANI NARESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAYAMPET
|
TS-21-038-012-008/010453
()
|
3621038000NRG24200320240545018
|
20/03/2024
|
BADUGU NISHANTH
|
3621038WL036504
|
BADUGU NISHANTH
|
00415
|
SBIN0005325
|
821
|
821
|
Processed
|
14/04/2024
|
|
2939778351
|
|
BADUGU NISHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHAYAMPET
|
TS-21-038-012-008/010474
()
|
3621038000NRG24200320240545019
|
20/03/2024
|
Rama
|
3621038WL036504
|
Rama
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778194
|
|
MRS DAINAMPALLY RAMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAYAMPET
|
TS-21-038-012-008/010531
()
|
3621038000NRG24200320240545020
|
20/03/2024
|
Kavya
|
3621038WL036504
|
Kavya
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778272
|
|
Kavya Kurakula Kurakula
|
GENERAL POST OFFICE(607245)
|
|
203
|
SHAYAMPET
|
TS-21-038-012-008/010541
()
|
3621038000NRG24200320240545021
|
20/03/2024
|
Sunita
|
3621038WL036504
|
Sunita
|
00415
|
SBIN0005325
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939778188
|
|
MARAPALLI SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
SHAYAMPET
|
TS-21-038-012-008/010546
()
|
3621038000NRG24200320240545023
|
20/03/2024
|
Sammayya
|
3621038WL036504
|
Sammayya
|
00415
|
SBIN0005325
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939778283
|
|
MR MADARAPU SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAYAMPET
|
TS-21-038-012-008/010585
()
|
3621038000NRG24200320240545024
|
20/03/2024
|
Raaju
|
3621038WL036504
|
Raaju
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778405
|
|
DAINAMPALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHAYAMPET
|
TS-21-038-012-008/010611
()
|
3621038000NRG24200320240545026
|
20/03/2024
|
Lavanya
|
3621038WL036504
|
Lavanya
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778264
|
|
MORE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHAYAMPET
|
TS-21-038-012-008/010661
()
|
3621038000NRG24200320240545027
|
20/03/2024
|
Manikesh
|
3621038WL036504
|
Manikesh
|
00415
|
SBIN0005325
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939778419
|
|
MR UPPU NUTHALA MANIKESH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAYAMPET
|
TS-21-038-012-008/010664
()
|
3621038000NRG24200320240545028
|
20/03/2024
|
Rama
|
3621038WL036504
|
Rama
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778490
|
|
MRS UPPU RAMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAYAMPET
|
TS-21-038-012-008/010693
()
|
3621038000NRG24200320240545030
|
20/03/2024
|
Kalpana
|
3621038WL036504
|
Kalpana
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778196
|
|
MRS DAINAMPALLY KALPANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAYAMPET
|
TS-21-038-012-008/010693
()
|
3621038000NRG24200320240545029
|
20/03/2024
|
Sampat
|
3621038WL036504
|
Sampat
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2939778365
|
|
DAINAMPALLI SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHAYAMPET
|
TS-21-038-012-008/010763
()
|
3621038000NRG24200320240545032
|
20/03/2024
|
Swapna
|
3621038WL036504
|
Swapna
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778404
|
|
MERAGUTHI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHAYAMPET
|
TS-21-038-012-008/010821
()
|
3621038000NRG24200320240545034
|
20/03/2024
|
Samgeeta
|
3621038WL036504
|
Samgeeta
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778279
|
|
MRS GADDAM SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAYAMPET
|
TS-21-038-012-008/010840
()
|
3621038000NRG24200320240545035
|
20/03/2024
|
Raada
|
3621038WL036504
|
Raada
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778192
|
|
MRS MAREPELLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAYAMPET
|
TS-21-038-012-008/010940
()
|
3621038000NRG24200320240545037
|
20/03/2024
|
Chamdrakala
|
3621038WL036504
|
Chamdrakala
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778183
|
|
MRS BANDI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAYAMPET
|
TS-21-038-012-008/010940
()
|
3621038000NRG24200320240545036
|
20/03/2024
|
Samtosh
|
3621038WL036504
|
Samtosh
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778362
|
|
MR BANDI SANTOSH BABU
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAYAMPET
|
TS-21-038-012-008/010966
()
|
3621038000NRG24200320240545038
|
20/03/2024
|
Rama
|
3621038WL036504
|
Rama
|
00415
|
SBIN0005325
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939778139
|
|
MAREPELLI RAMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAYAMPET
|
TS-21-038-012-008/011004
()
|
3621038000NRG24200320240545040
|
20/03/2024
|
Pula
|
3621038WL036504
|
Pula
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778191
|
|
MRS MAREPELLI PULA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAYAMPET
|
TS-21-038-012-008/011014
()
|
3621038000NRG24200320240545041
|
20/03/2024
|
Rama
|
3621038WL036504
|
Rama
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2939778185
|
|
THUMMA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHAYAMPET
|
TS-21-038-012-008/011014
()
|
3621038000NRG24200320240545042
|
20/03/2024
|
Ramesh
|
3621038WL036504
|
Ramesh
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778350
|
|
MR THUMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAYAMPET
|
TS-21-038-012-008/011058
()
|
3621038000NRG24200320240545043
|
20/03/2024
|
Shaarada
|
3621038WL036504
|
Shaarada
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778143
|
|
SHARADA NATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
221
|
SHAYAMPET
|
TS-21-038-012-008/011073
()
|
3621038000NRG24200320240545044
|
20/03/2024
|
Prabhakar
|
3621038WL036504
|
Prabhakar
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778212
|
|
PRABHAKAR VEMULA
|
HDFC BANK LTD(607152)
|
|
222
|
SHAYAMPET
|
TS-21-038-012-008/011073
()
|
3621038000NRG24200320240545045
|
20/03/2024
|
rajamani
|
3621038WL036504
|
rajamani
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778213
|
|
MRS VEMULA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAYAMPET
|
TS-21-038-012-008/011074
()
|
3621038000NRG24200320240545046
|
20/03/2024
|
Sadandam
|
3621038WL036504
|
Sadandam
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778182
|
|
NUTANKI SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHAYAMPET
|
TS-21-038-012-008/011103
()
|
3621038000NRG24200320240545048
|
20/03/2024
|
Laxmi
|
3621038WL036504
|
Laxmi
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778176
|
|
MRS UPPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAYAMPET
|
TS-21-038-012-008/011197
()
|
3621038000NRG24200320240545049
|
20/03/2024
|
Anitha
|
3621038WL036504
|
Anitha
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778282
|
|
MRS KOMANDLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAYAMPET
|
TS-21-038-012-008/011206
()
|
3621038000NRG24200320240545050
|
20/03/2024
|
Manjula
|
3621038WL036504
|
Manjula
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778289
|
|
MRS GIRABOINA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAYAMPET
|
TS-21-038-012-008/011207
()
|
3621038000NRG24200320240545052
|
20/03/2024
|
Mallakka
|
3621038WL036504
|
Mallakka
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778210
|
|
MRS MORE MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAYAMPET
|
TS-21-038-012-008/011207
()
|
3621038000NRG24200320240545051
|
20/03/2024
|
Sulochana
|
3621038WL036504
|
Sulochana
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778208
|
|
MRS MORE SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAYAMPET
|
TS-21-038-012-008/011209
()
|
3621038000NRG24200320240545053
|
20/03/2024
|
nagamani
|
3621038WL036504
|
nagamani
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778290
|
|
MRS BOGI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAYAMPET
|
TS-21-038-012-008/011209
()
|
3621038000NRG24200320240545054
|
20/03/2024
|
nagaraju
|
3621038WL036504
|
nagaraju
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778179
|
|
MR BOGI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAYAMPET
|
TS-21-038-012-008/011235
()
|
3621038000NRG24200320240545055
|
20/03/2024
|
ANKAM LINGAMURTHY
|
3621038WL036504
|
ANKAM LINGAMURTHY
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778253
|
|
MR ANKAM LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHAYAMPET
|
TS-21-038-012-008/011262
()
|
3621038000NRG24200320240545056
|
20/03/2024
|
SWARUPA
|
3621038WL036504
|
SWARUPA
|
00415
|
SBIN0005325
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939778291
|
|
MRS KURAKULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAYAMPET
|
TS-21-038-012-008/011264
()
|
3621038000NRG24200320240545057
|
20/03/2024
|
Rajamani
|
3621038WL036504
|
Rajamani
|
00415
|
SBIN0005325
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939778195
|
|
MRS BATHULA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHAYAMPET
|
TS-21-038-012-008/011314
()
|
3621038000NRG24200320240545058
|
20/03/2024
|
Chinnaraaju
|
3621038WL036504
|
Chinnaraaju
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778281
|
|
MR DAINAMPALLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAYAMPET
|
TS-21-038-012-008/011334
()
|
3621038000NRG24200320240545059
|
20/03/2024
|
Swarupa
|
3621038WL036504
|
Swarupa
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778211
|
|
MRS BANDI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAYAMPET
|
TS-21-038-012-008/011456
()
|
3621038000NRG24200320240545060
|
20/03/2024
|
Sammakka
|
3621038WL036504
|
Sammakka
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778138
|
|
MRS NUTANKE SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHAYAMPET
|
TS-21-038-012-008/011508
()
|
3621038000NRG24200320240545061
|
20/03/2024
|
Ramya
|
3621038WL036504
|
Ramya
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778428
|
|
MRS CHINTHALA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHAYAMPET
|
TS-21-038-012-008/011534
()
|
3621038000NRG24200320240545063
|
20/03/2024
|
KANDAKATLA RAJYALAKSHMI
|
3621038WL036504
|
KANDAKATLA RAJYALAKSHMI
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778217
|
|
MRS KADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAYAMPET
|
TS-21-038-012-008/011540
()
|
3621038000NRG24200320240545064
|
20/03/2024
|
Uma
|
3621038WL036504
|
Uma
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778209
|
|
MRS MORE UMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAYAMPET
|
TS-21-038-012-008/011541
()
|
3621038000NRG24200320240545065
|
20/03/2024
|
Rajaiah
|
3621038WL036504
|
Rajaiah
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778178
|
|
MR BAGGI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAYAMPET
|
TS-21-038-012-008/011547
()
|
3621038000NRG24200320240545067
|
20/03/2024
|
Rajita
|
3621038WL036504
|
Rajita
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778198
|
|
MRS KURAKULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAYAMPET
|
TS-21-038-012-008/011551
()
|
3621038000NRG24200320240545068
|
20/03/2024
|
CHALLA NAGARAJU
|
3621038WL036504
|
CHALLA NAGARAJU
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778417
|
|
MR CHALLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAYAMPET
|
TS-21-038-012-008/011552
()
|
3621038000NRG24200320240545069
|
20/03/2024
|
Lalitha
|
3621038WL036504
|
Lalitha
|
00415
|
SBIN0005325
|
411
|
411
|
Processed
|
14/04/2024
|
|
2939778184
|
|
MANDALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SHAYAMPET
|
TS-21-038-012-008/011554
()
|
3621038000NRG24200320240545070
|
20/03/2024
|
Soumdarya
|
3621038WL036504
|
Soumdarya
|
00415
|
SBIN0005325
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778189
|
|
MRS CHELUPURI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAYAMPET
|
TS-21-038-012-008/011614
()
|
3621038000NRG24200320240545071
|
20/03/2024
|
Kavitha
|
3621038WL036504
|
Kavitha
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778219
|
|
MRS GOTTIMUKKULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAYAMPET
|
TS-21-038-012-008/011847
()
|
3621038000NRG24200320240545073
|
20/03/2024
|
BASANI NAVEEN
|
3621038WL036504
|
BASANI NAVEEN
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778181
|
|
BASANI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SHAYAMPET
|
TS-21-038-012-008/011848
()
|
3621038000NRG24200320240545074
|
20/03/2024
|
Dhanalakshmi
|
3621038WL036504
|
Dhanalakshmi
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778226
|
|
BASANI DANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAYAMPET
|
TS-21-038-012-008/011849
()
|
3621038000NRG24200320240545075
|
20/03/2024
|
radha
|
3621038WL036504
|
radha
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778339
|
|
MRS BASANI RADHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAYAMPET
|
TS-21-038-012-008/011884
()
|
3621038000NRG24200320240545076
|
20/03/2024
|
Swapna
|
3621038WL036504
|
Swapna
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778197
|
|
MRS BANDARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAYAMPET
|
TS-21-038-012-008/011889
()
|
3621038000NRG24200320240545077
|
20/03/2024
|
Rajiya
|
3621038WL036504
|
Rajiya
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778444
|
|
MRS MOHAMMADH RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAYAMPET
|
TS-21-038-012-008/011898
()
|
3621038000NRG24200320240545079
|
20/03/2024
|
CHALLA KUMARASWAMY
|
3621038WL036504
|
CHALLA KUMARASWAMY
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778409
|
|
MR CHALLA KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHAYAMPET
|
TS-21-038-012-008/011898
()
|
3621038000NRG24200320240545078
|
20/03/2024
|
sharadha
|
3621038WL036504
|
sharadha
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778338
|
|
CHALLA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHAYAMPET
|
TS-21-038-012-008/011903
()
|
3621038000NRG24200320240545080
|
20/03/2024
|
Kalyani
|
3621038WL036504
|
Kalyani
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778513
|
|
MRS MARAPELLY KALYANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAYAMPET
|
TS-21-038-012-008/011903
()
|
3621038000NRG24200320240545081
|
20/03/2024
|
MARAPELLY KISHAN
|
3621038WL036504
|
MARAPELLY KISHAN
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778430
|
|
MR MARAPELLY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHAYAMPET
|
TS-21-038-012-008/011972
()
|
3621038000NRG24200320240545082
|
20/03/2024
|
JYOTHI
|
3621038WL036504
|
JYOTHI
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778342
|
|
MS BASANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAYAMPET
|
TS-21-038-012-008/011975
()
|
3621038000NRG24200320240545084
|
20/03/2024
|
BASANI VENKATESHWARLU
|
3621038WL036504
|
BASANI VENKATESHWARLU
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778572
|
|
MR BASANI VENKATESWALU
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHAYAMPET
|
TS-21-038-012-008/011975
()
|
3621038000NRG24200320240545083
|
20/03/2024
|
NIRAJA
|
3621038WL036504
|
NIRAJA
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778575
|
|
MS BASANI NIRAJA
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHAYAMPET
|
TS-21-038-012-008/012028
()
|
3621038000NRG24200320240545085
|
20/03/2024
|
Vasantha
|
3621038WL036504
|
Vasantha
|
00415
|
SBIN0005325
|
616
|
616
|
Processed
|
13/04/2024
|
|
2939778268
|
|
MRS BHOGI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHAYAMPET
|
TS-21-038-012-008/012033
()
|
3621038000NRG24200320240545086
|
20/03/2024
|
ROJA
|
3621038WL036504
|
ROJA
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778416
|
|
MRS AIRABOINA ROJA
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHAYAMPET
|
TS-21-038-012-008/012064
()
|
3621038000NRG24200320240545087
|
20/03/2024
|
bagya lakshmi
|
3621038WL036504
|
bagya lakshmi
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778407
|
|
MRS BAGYA LAKSHMI MUSIKE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHAYAMPET
|
TS-21-038-012-008/012096
()
|
3621038000NRG24200320240545088
|
20/03/2024
|
Narsamma
|
3621038WL036504
|
Narsamma
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778284
|
|
MRS PURANAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHAYAMPET
|
TS-21-038-012-008/012122
()
|
3621038000NRG24200320240545089
|
20/03/2024
|
Anitha
|
3621038WL036504
|
Anitha
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778425
|
|
MRS MULUGONDA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHAYAMPET
|
TS-21-038-012-008/012122
()
|
3621038000NRG24200320240545090
|
20/03/2024
|
shiva prasad
|
3621038WL036504
|
shiva prasad
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778423
|
|
MR MULUGONDA SHIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAYAMPET
|
TS-21-038-012-008/012131
()
|
3621038000NRG24200320240545092
|
20/03/2024
|
Chandrakala
|
3621038WL036504
|
Chandrakala
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778137
|
|
MRS KANCHARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHAYAMPET
|
TS-21-038-012-008/012131
()
|
3621038000NRG24200320240545091
|
20/03/2024
|
Rajamallu
|
3621038WL036504
|
Rajamallu
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778346
|
|
MOTHUKURI RAJAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SHAYAMPET
|
TS-21-038-012-008/012132
()
|
3621038000NRG24200320240545093
|
20/03/2024
|
Rajendar
|
3621038WL036504
|
Rajendar
|
00415
|
SBIN0005325
|
411
|
411
|
Processed
|
13/04/2024
|
|
2939778155
|
|
MR KONDABATHULA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHAYAMPET
|
TS-21-038-012-008/012140
()
|
3621038000NRG24200320240545094
|
20/03/2024
|
Kalpana
|
3621038WL036504
|
Kalpana
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778435
|
|
CHERALA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SHAYAMPET
|
TS-21-038-012-008/012147
()
|
3621038000NRG24200320240545095
|
20/03/2024
|
Dhanalaxmi
|
3621038WL036504
|
Dhanalaxmi
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778135
|
|
SAMALA DHANA LAXMI WO RAGHUVE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHAYAMPET
|
TS-21-038-012-008/012149
()
|
3621038000NRG24200320240545096
|
20/03/2024
|
Rajitha
|
3621038WL036504
|
Rajitha
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778341
|
|
MRS CHINTHALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHAYAMPET
|
TS-21-038-012-008/012219
()
|
3621038000NRG24200320240545097
|
20/03/2024
|
Veena Rani
|
3621038WL036504
|
Veena Rani
|
00415
|
SBIN0005325
|
1027
|
1027
|
Rejected
|
13/04/2024
|
|
2939778225
|
Participant not mapped to the product
|
|
|
|
271
|
SHAYAMPET
|
TS-21-038-012-008/10258-A
()
|
3621038000NRG24200320240545100
|
20/03/2024
|
DAINAMPALLI RAJU
|
3621038WL036504
|
DAINAMPALLI RAJU
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778429
|
|
DAINAMPALLI RAJU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
272
|
SHAYAMPET
|
TS-21-038-012-008/10578-A
()
|
3621038000NRG24200320240545102
|
20/03/2024
|
MITTAPELLI RAMESH
|
3621038WL036504
|
MITTAPELLI RAMESH
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778224
|
|
Mittapalli Ramesh Mittapa
|
GENERAL POST OFFICE(607245)
|
|
273
|
SHAYAMPET
|
TS-21-038-012-008/10578-A
()
|
3621038000NRG24200320240545101
|
20/03/2024
|
MITTAPELLI VIJAYA NIRMALA
|
3621038WL036504
|
MITTAPELLI VIJAYA NIRMALA
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778187
|
|
MRS MITTAPALLI VIJAYA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHAYAMPET
|
TS-21-038-012-008/10674-A
()
|
3621038000NRG24200320240545103
|
20/03/2024
|
UPPU SAROJANA
|
3621038WL036504
|
UPPU SAROJANA
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778574
|
|
MRS UPPU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHAYAMPET
|
TS-21-038-012-008/12161-A
()
|
3621038000NRG24200320240545106
|
20/03/2024
|
GORANTALA CHANDRA SHEKAR
|
3621038WL036504
|
GORANTALA CHANDRA SHEKAR
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778438
|
|
MR CHANDRA SHEKAR GORANTALA
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHAYAMPET
|
TS-21-038-012-008/12258
()
|
3621038000NRG24200320240545108
|
20/03/2024
|
MORE PRAVALIKA
|
3621038WL036504
|
MORE PRAVALIKA
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778352
|
|
MRS MORE PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHAYAMPET
|
TS-21-038-012-008/12260
()
|
3621038000NRG24200320240545110
|
20/03/2024
|
CHINTHALA KAVITHA
|
3621038WL036504
|
CHINTHALA KAVITHA
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778436
|
|
MRS CHINTHALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHAYAMPET
|
TS-21-038-012-008/12261
()
|
3621038000NRG24200320240545111
|
20/03/2024
|
POTAKARI SUBHADHRA
|
3621038WL036504
|
POTAKARI SUBHADHRA
|
00415
|
SBIN0005325
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778431
|
|
MRS POTAKARI SUBHADHRA
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHAYAMPET
|
TS-21-038-013-009/010001
()
|
3621038000NRG24200320240545597
|
20/03/2024
|
Chamdraprakaash
|
3621038WL036522
|
Chamdraprakaash
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778394
|
|
MR MURALA CHANDRAPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHAYAMPET
|
TS-21-038-013-009/010013
()
|
3621038000NRG24200320240545598
|
20/03/2024
|
Swaroopa
|
3621038WL036522
|
Swaroopa
|
00415
|
SBIN0005325
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939778250
|
|
MRS GORANTALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHAYAMPET
|
TS-21-038-013-009/010014
()
|
3621038000NRG24200320240545599
|
20/03/2024
|
Vinodha
|
3621038WL036522
|
Vinodha
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778285
|
|
Vainala Vinoda
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
282
|
SHAYAMPET
|
TS-21-038-013-009/010022
()
|
3621038000NRG24200320240545600
|
20/03/2024
|
Veeranna
|
3621038WL036522
|
Veeranna
|
00415
|
SBIN0005325
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939778274
|
|
LADE VEERANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
283
|
SHAYAMPET
|
TS-21-038-013-009/010024
()
|
3621038000NRG24200320240545602
|
20/03/2024
|
Sunita
|
3621038WL036522
|
Sunita
|
00415
|
SBIN0005325
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939778144
|
|
MRS LADE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHAYAMPET
|
TS-21-038-013-009/010035
()
|
3621038000NRG24200320240545603
|
20/03/2024
|
Niramjan
|
3621038WL036522
|
Niramjan
|
00415
|
SBIN0005325
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939778263
|
|
MR MARJODI NIRANJAN RAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHAYAMPET
|
TS-21-038-013-009/010035
()
|
3621038000NRG24200320240545604
|
20/03/2024
|
Padma
|
3621038WL036522
|
Padma
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778216
|
|
MRS MARJODI PADMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHAYAMPET
|
TS-21-038-013-009/010036
()
|
3621038000NRG24200320240545605
|
20/03/2024
|
Raajemdar
|
3621038WL036522
|
Raajemdar
|
00415
|
SBIN0005325
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939778193
|
|
MR KOTHAGUJJULA RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHAYAMPET
|
TS-21-038-013-009/010037
()
|
3621038000NRG24200320240545606
|
20/03/2024
|
Shamkar Raavu
|
3621038WL036522
|
Shamkar Raavu
|
00415
|
SBIN0005325
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939778174
|
|
MR VAJIR SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHAYAMPET
|
TS-21-038-013-009/010044
()
|
3621038000NRG24200320240545608
|
20/03/2024
|
Rajita
|
3621038WL036522
|
Rajita
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778593
|
|
GUNDEKARI RAJITHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
289
|
SHAYAMPET
|
TS-21-038-013-009/010045
()
|
3621038000NRG24200320240545610
|
20/03/2024
|
Rajita
|
3621038WL036522
|
Rajita
|
00415
|
SBIN0005325
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939778215
|
|
K RAJITHA LTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHAYAMPET
|
TS-21-038-013-009/010045
()
|
3621038000NRG24200320240545609
|
20/03/2024
|
Ravi
|
3621038WL036522
|
Ravi
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778173
|
|
MR KATMANDI RAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHAYAMPET
|
TS-21-038-013-009/010055
()
|
3621038000NRG24200320240545612
|
20/03/2024
|
Veeramallayya
|
3621038WL036522
|
Veeramallayya
|
00415
|
SBIN0005325
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939778260
|
|
MR MERUGU VEERAMALLU MERUGU
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHAYAMPET
|
TS-21-038-013-009/010060
()
|
3621038000NRG24200320240545613
|
20/03/2024
|
Vimala
|
3621038WL036522
|
Vimala
|
00415
|
SBIN0005325
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939778214
|
|
MRS KOTHAGIJJULA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHAYAMPET
|
TS-21-038-013-009/010061
()
|
3621038000NRG24200320240545614
|
20/03/2024
|
Lakshmi
|
3621038WL036522
|
Lakshmi
|
00415
|
SBIN0005325
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939778222
|
|
MRS BHUTHALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHAYAMPET
|
TS-21-038-013-009/010074
()
|
3621038000NRG24200320240545617
|
20/03/2024
|
Suguna
|
3621038WL036522
|
Suguna
|
00415
|
SBIN0005325
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939778171
|
|
MRS GONE SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHAYAMPET
|
TS-21-038-013-009/010082
()
|
3621038000NRG24200320240545618
|
20/03/2024
|
Renuka
|
3621038WL036522
|
Renuka
|
00415
|
SBIN0005325
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939778498
|
|
MRS RAYARAKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHAYAMPET
|
TS-21-038-013-009/010085
()
|
3621038000NRG24200320240545619
|
20/03/2024
|
Ajjil Begam
|
3621038WL036522
|
Ajjil Begam
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778233
|
|
MISS SHEK ABJALIBEGAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHAYAMPET
|
TS-21-038-013-009/010093
()
|
3621038000NRG24200320240545620
|
20/03/2024
|
Bhaaskar
|
3621038WL036522
|
Bhaaskar
|
00415
|
SBIN0005325
|
350
|
350
|
Processed
|
14/04/2024
|
|
2939778247
|
|
THUMMALAPELLI BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SHAYAMPET
|
TS-21-038-013-009/010093
()
|
3621038000NRG24200320240545621
|
20/03/2024
|
Rajita
|
3621038WL036522
|
Rajita
|
00415
|
SBIN0005325
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939778286
|
|
MRS RAJITHA THUMMALAPELLI
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHAYAMPET
|
TS-21-038-013-009/010094
()
|
3621038000NRG24200320240545622
|
20/03/2024
|
Jamuna
|
3621038WL036522
|
Jamuna
|
00415
|
SBIN0005325
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939778221
|
|
MRS NAGULAGANI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHAYAMPET
|
TS-21-038-013-009/010095
()
|
3621038000NRG24200320240545623
|
20/03/2024
|
Vimala
|
3621038WL036522
|
Vimala
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778265
|
|
MS VIMALA HINGE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHAYAMPET
|
TS-21-038-013-009/010096
()
|
3621038000NRG24200320240545624
|
20/03/2024
|
Imdrabaayi
|
3621038WL036522
|
Imdrabaayi
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778218
|
|
MRS EDLA INDARABAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHAYAMPET
|
TS-21-038-013-009/010116
()
|
3621038000NRG24200320240545626
|
20/03/2024
|
Rajita
|
3621038WL036522
|
Rajita
|
00415
|
SBIN0005325
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939778276
|
|
MRS NUNETI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHAYAMPET
|
TS-21-038-013-009/010116
()
|
3621038000NRG24200320240545625
|
20/03/2024
|
Ravimdar
|
3621038WL036522
|
Ravimdar
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778496
|
|
MR RAVINDER NUNETI
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHAYAMPET
|
TS-21-038-013-009/010131
()
|
3621038000NRG24200320240545628
|
20/03/2024
|
ailaiah
|
3621038WL036522
|
ailaiah
|
00415
|
SBIN0005325
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939778376
|
|
MR DANDEBOINA ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHAYAMPET
|
TS-21-038-013-009/010132
()
|
3621038000NRG24200320240545629
|
20/03/2024
|
yellamma
|
3621038WL036522
|
yellamma
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778293
|
|
MRS ELLAMMA PARIKIRALA
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHAYAMPET
|
TS-21-038-013-009/010134
()
|
3621038000NRG24200320240545630
|
20/03/2024
|
rani
|
3621038WL036522
|
rani
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778245
|
|
MRS LADE RANI LADE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHAYAMPET
|
TS-21-038-013-009/010135
()
|
3621038000NRG24200320240545631
|
20/03/2024
|
nageshwar rao
|
3621038WL036522
|
nageshwar rao
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778491
|
|
MR THUMMALAPELLY NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHAYAMPET
|
TS-21-038-013-009/010135
()
|
3621038000NRG24200320240545632
|
20/03/2024
|
sumalatha
|
3621038WL036522
|
sumalatha
|
00415
|
SBIN0005325
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939778308
|
|
MRS THUMMALAPELLI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHAYAMPET
|
TS-21-038-013-009/010139
()
|
3621038000NRG24200320240545633
|
20/03/2024
|
shivaaji
|
3621038WL036522
|
shivaaji
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778345
|
|
MR SHIVAJI KOLE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHAYAMPET
|
TS-21-038-013-009/010142
()
|
3621038000NRG24200320240545634
|
20/03/2024
|
hamsabai
|
3621038WL036522
|
hamsabai
|
00415
|
SBIN0005325
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939778266
|
|
MS HAMSABAI KOLLE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHAYAMPET
|
TS-21-038-013-009/010143
()
|
3621038000NRG24200320240545635
|
20/03/2024
|
radika
|
3621038WL036522
|
radika
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778273
|
|
MS RADHIKA GONE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHAYAMPET
|
TS-21-038-013-009/010152
()
|
3621038000NRG24200320240545637
|
20/03/2024
|
MOUNIKA
|
3621038WL036522
|
MOUNIKA
|
00415
|
SBIN0005325
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939778275
|
|
MRS LADE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHAYAMPET
|
TS-21-038-013-009/010155
()
|
3621038000NRG24200320240545638
|
20/03/2024
|
KALYANI
|
3621038WL036522
|
KALYANI
|
00415
|
SBIN0005325
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939778267
|
|
Mrs. MORTHALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
SHAYAMPET
|
TS-21-038-013-009/010167
()
|
3621038000NRG24200320240545639
|
20/03/2024
|
SHIVAPRASAD
|
3621038WL036522
|
SHIVAPRASAD
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778287
|
|
MR SHIVAPRASAD VAINALA
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHAYAMPET
|
TS-21-038-013-009/11376
()
|
3621038000NRG24200320240545640
|
20/03/2024
|
MD ABEDA
|
3621038WL036522
|
MD ABEDA
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
14/04/2024
|
|
2939778335
|
|
MOHAMMAD ABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SHAYAMPET
|
TS-21-038-013-009/11385
()
|
3621038000NRG24200320240545641
|
20/03/2024
|
VELUPUGONDA SUDHARANI
|
3621038WL036522
|
VELUPUGONDA SUDHARANI
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778439
|
|
MRS VELUPUGONDA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHAYAMPET
|
TS-21-038-013-009/11392
()
|
3621038000NRG24200320240545646
|
20/03/2024
|
NENETI VENU
|
3621038WL036522
|
NENETI VENU
|
00415
|
SBIN0005325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778360
|
|
MR NUNETI VENU
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHAYAMPET
|
TS-21-038-013-009/11394
()
|
3621038000NRG24200320240545648
|
20/03/2024
|
KOTHAGUJJULA SRAVAN KUMAR
|
3621038WL036522
|
KOTHAGUJJULA SRAVAN KUMAR
|
00415
|
SBIN0005325
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939778164
|
|
KOTHAGUJJALA SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
SHAYAMPET
|
TS-21-038-017-013/010015
()
|
3621038000NRG24200320240544297
|
20/03/2024
|
Shobharaani
|
3621038WL036464
|
Shobharaani
|
00415
|
SBIN0005325
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778259
|
|
MUKKERA SHOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SHAYAMPET
|
TS-21-038-017-013/010021
()
|
3621038000NRG24200320240544300
|
20/03/2024
|
Sammakka
|
3621038WL036464
|
Sammakka
|
00415
|
SBIN0005325
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939778307
|
|
MRS AJMEERA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHAYAMPET
|
TS-21-038-017-013/010035
()
|
3621038000NRG24200320240544302
|
20/03/2024
|
Kiran
|
3621038WL036464
|
Kiran
|
00415
|
SBIN0005325
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939778358
|
|
MR GUJUROTHU KIRAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHAYAMPET
|
TS-21-038-017-013/010039
()
|
3621038000NRG24200320240544303
|
20/03/2024
|
Sunita
|
3621038WL036464
|
Sunita
|
00415
|
SBIN0005325
|
1658
|
1658
|
Processed
|
13/04/2024
|
|
2939778334
|
|
MRS BANOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHAYAMPET
|
TS-21-038-017-013/010054
()
|
3621038000NRG24200320240544304
|
20/03/2024
|
Sarojana
|
3621038WL036464
|
Sarojana
|
00415
|
SBIN0005325
|
1577
|
1577
|
Processed
|
13/04/2024
|
|
2939778262
|
|
MRS MISARAGANDLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHAYAMPET
|
TS-21-038-017-013/010063
()
|
3621038000NRG24200320240544306
|
20/03/2024
|
Lakshmi
|
3621038WL036464
|
Lakshmi
|
00415
|
SBIN0005325
|
1927
|
1927
|
Processed
|
13/04/2024
|
|
2939778271
|
|
MS ALLE LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHAYAMPET
|
TS-21-038-017-013/010113
()
|
3621038000NRG24200320240544309
|
20/03/2024
|
Janaardhan
|
3621038WL036464
|
Janaardhan
|
00415
|
SBIN0005325
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778390
|
|
ONTERU JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SHAYAMPET
|
TS-21-038-017-013/010113
()
|
3621038000NRG24200320240544310
|
20/03/2024
|
Lalita
|
3621038WL036464
|
Lalita
|
00415
|
SBIN0005325
|
2102
|
2102
|
Processed
|
13/04/2024
|
|
2939778333
|
|
MRS ONTERU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHAYAMPET
|
TS-21-038-017-013/010115
()
|
3621038000NRG24200320240544311
|
20/03/2024
|
Raajayya
|
3621038WL036464
|
Raajayya
|
00415
|
SBIN0005325
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2939778386
|
|
ONTERU RAJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
SHAYAMPET
|
TS-21-038-017-013/010170
()
|
3621038000NRG24200320240544317
|
20/03/2024
|
MOTLAPELLI LINGAIAH
|
3621038WL036464
|
MOTLAPELLI LINGAIAH
|
00415
|
SBIN0005325
|
350
|
350
|
Processed
|
14/04/2024
|
|
2939778246
|
|
MOTLAPELLI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SHAYAMPET
|
TS-21-038-017-013/010176
()
|
3621038000NRG24200320240544318
|
20/03/2024
|
SHYAM
|
3621038WL036464
|
SHYAM
|
00415
|
SBIN0005325
|
1402
|
1402
|
Processed
|
14/04/2024
|
|
2939778309
|
|
ERPIREDDY SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SHAYAMPET
|
TS-21-038-017-013/010186
()
|
3621038000NRG24200320240544321
|
20/03/2024
|
Raajanna
|
3621038WL036464
|
Raajanna
|
00415
|
SBIN0005325
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778240
|
|
CHOPPARI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SHAYAMPET
|
TS-21-038-017-013/010202
()
|
3621038000NRG24200320240544324
|
20/03/2024
|
Aruna
|
3621038WL036464
|
Aruna
|
00415
|
SBIN0005325
|
2102
|
2102
|
Processed
|
13/04/2024
|
|
2939778383
|
|
MS NALIKE ARUNA NALIKE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHAYAMPET
|
TS-21-038-017-013/010230
()
|
3621038000NRG24200320240544327
|
20/03/2024
|
Baalaraaju
|
3621038WL036464
|
Baalaraaju
|
00415
|
SBIN0005325
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939778385
|
|
MR RAYARAKULA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHAYAMPET
|
TS-21-038-017-013/010261
()
|
3621038000NRG24200320240544329
|
20/03/2024
|
Kamalamma
|
3621038WL036464
|
Kamalamma
|
00415
|
SBIN0005325
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939778384
|
|
MS MISARAGANDLA KAMALAMMA MISARAGANDALA
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHAYAMPET
|
TS-21-038-017-013/010312
()
|
3621038000NRG24200320240544330
|
20/03/2024
|
Indira
|
3621038WL036464
|
Indira
|
00415
|
SBIN0005325
|
526
|
526
|
Processed
|
14/04/2024
|
|
2939778241
|
|
JANAGAM INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SHAYAMPET
|
TS-21-038-017-013/010340
()
|
3621038000NRG24200320240544334
|
20/03/2024
|
Komrayya
|
3621038WL036464
|
Komrayya
|
00415
|
SBIN0005325
|
701
|
701
|
Processed
|
14/04/2024
|
|
2939778387
|
|
MUNUKUNTLA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SHAYAMPET
|
TS-21-038-017-013/010355
()
|
3621038000NRG24200320240544337
|
20/03/2024
|
Dansing
|
3621038WL036464
|
Dansing
|
00415
|
SBIN0005325
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939778388
|
|
MR VANKUDOTHU DHNSINGH VAKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHAYAMPET
|
TS-21-038-017-013/010355
()
|
3621038000NRG24200320240544338
|
20/03/2024
|
Naveen
|
3621038WL036464
|
Naveen
|
00415
|
SBIN0005325
|
1809
|
1809
|
Processed
|
13/04/2024
|
|
2939778420
|
|
MR VAKUDOTHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHAYAMPET
|
TS-21-038-017-013/010373
()
|
3621038000NRG24200320240544340
|
20/03/2024
|
mogili
|
3621038WL036464
|
mogili
|
00415
|
SBIN0005325
|
701
|
701
|
Processed
|
14/04/2024
|
|
2939778361
|
|
ERRAM MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SHAYAMPET
|
TS-21-038-017-013/010380
()
|
3621038000NRG24200320240544342
|
20/03/2024
|
rajitha
|
3621038WL036464
|
rajitha
|
00415
|
SBIN0005325
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2939778232
|
|
GUJUROTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SHAYAMPET
|
TS-21-038-017-013/010423
()
|
3621038000NRG24200320240544345
|
20/03/2024
|
NARESH
|
3621038WL036464
|
NARESH
|
00415
|
SBIN0005325
|
2102
|
2102
|
Processed
|
13/04/2024
|
|
2939778412
|
|
MR MEESARAGANDLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHAYAMPET
|
TS-21-038-020-001/010060
()
|
3621038000NRG24200320240544782
|
20/03/2024
|
SHIVAKUMAR
|
3621038WL036496
|
SHIVAKUMAR
|
00415
|
SBIN0005325
|
777
|
777
|
Processed
|
13/04/2024
|
|
2939778363
|
|
MR SURAO SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHAYAMPET
|
TS-21-038-020-001/010189
()
|
3621038000NRG24200320240544785
|
20/03/2024
|
Raajukumaar
|
3621038WL036496
|
Raajukumaar
|
00415
|
SBIN0005325
|
583
|
583
|
Processed
|
13/04/2024
|
|
2939778494
|
|
Durgunala Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
SHAYAMPET
|
TS-21-038-020-001/010217
()
|
3621038000NRG24200320240544787
|
20/03/2024
|
DURNALA BABURAO
|
3621038WL036496
|
DURNALA BABURAO
|
00415
|
SBIN0005325
|
583
|
583
|
Processed
|
14/04/2024
|
|
2939778432
|
|
DURNALA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SHAYAMPET
|
TS-21-038-020-001/010428
()
|
3621038000NRG24200320240544790
|
20/03/2024
|
Narsimgaraavu
|
3621038WL036496
|
Narsimgaraavu
|
00415
|
SBIN0005325
|
1166
|
1166
|
Processed
|
14/04/2024
|
|
2939778340
|
|
EDDE NARSINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SHAYAMPET
|
TS-21-038-022-001/30421
()
|
3621038000NRG24200320240545851
|
20/03/2024
|
GUGULOTHU KALYANI
|
3621038WL036536
|
GUGULOTHU KALYANI
|
00415
|
SBIN0005325
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2939778421
|
|
MRS GUGULOTHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHAYAMPET
|
TS-21-038-023-001/040195
()
|
3621038000NRG24200320240545730
|
20/03/2024
|
PRASHANTH
|
3621038WL036531
|
PRASHANTH
|
00415
|
SBIN0005325
|
2429
|
2429
|
Processed
|
13/04/2024
|
|
2939778371
|
|
PRASHANTH MITTAPELLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309679
|
309679
|
|
|
|
|
|
|
|
|
347
|
SHAYAMPET
|
TS-21-038-011-007/010027
()
|
3621038000NRG24200320240545240
|
20/03/2024
|
Saalamma
|
3621038WL036513
|
Saalamma
|
00415
|
SBIN0005879
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778170
|
|
MRS PEMBARTHI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHAYAMPET
|
TS-21-038-011-007/010138
()
|
3621038000NRG24200320240545276
|
20/03/2024
|
Vemkatesham
|
3621038WL036513
|
Vemkatesham
|
00415
|
SBIN0005879
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778175
|
|
VENKATESHAM BATHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
349
|
SHAYAMPET
|
TS-21-038-011-007/010460
()
|
3621038000NRG24200320240545377
|
20/03/2024
|
Venu
|
3621038WL036513
|
Venu
|
00415
|
SBIN0005879
|
1068
|
1068
|
Processed
|
14/04/2024
|
|
2939778347
|
|
PEMBARTHI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
350
|
SHAYAMPET
|
TS-21-038-011-007/010448
()
|
3621038000NRG24200320240545366
|
20/03/2024
|
mamatha
|
3621038WL036513
|
mamatha
|
00415
|
SBIN0020157
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778454
|
|
MRS KINNERA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHAYAMPET
|
TS-21-038-011-007/010448
()
|
3621038000NRG24200320240545367
|
20/03/2024
|
ramesh
|
3621038WL036513
|
ramesh
|
00415
|
SBIN0020157
|
178
|
178
|
Processed
|
13/04/2024
|
|
2939778451
|
|
MR KINNERA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
352
|
SHAYAMPET
|
TS-21-038-010-006/020115
()
|
3621038000NRG24200320240544510
|
20/03/2024
|
Madhusudan Reddi
|
3621038WL036471
|
Madhusudan Reddi
|
00415
|
SBIN0020159
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939778450
|
|
MADHU SUDHAN REDDY JUNNATHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
353
|
SHAYAMPET
|
TS-21-038-011-007/010002
()
|
3621038000NRG24200320240545222
|
20/03/2024
|
Padma
|
3621038WL036513
|
Padma
|
00415
|
SBIN0020159
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778452
|
|
MRS RAINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHAYAMPET
|
TS-21-038-011-007/010266
()
|
3621038000NRG24200320240545318
|
20/03/2024
|
vinay
|
3621038WL036513
|
vinay
|
00415
|
SBIN0020159
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778455
|
|
MR KOTHAGATTU VINAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
355
|
SHAYAMPET
|
TS-21-038-017-013/010202
()
|
3621038000NRG24200320240544323
|
20/03/2024
|
Ashok
|
3621038WL036464
|
Ashok
|
00415
|
SBIN0022066
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778456
|
|
NALIKE ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
356
|
SHAYAMPET
|
TS-21-038-011-007/010023
()
|
3621038000NRG24200320240545238
|
20/03/2024
|
Sarita
|
3621038WL036513
|
Sarita
|
00415
|
SBIN0032391
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778169
|
|
PEMBARTHI SARITHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
357
|
SHAYAMPET
|
TS-21-038-011-007/010002
()
|
3621038000NRG24200320240545221
|
20/03/2024
|
Baabu
|
3621038WL036513
|
Baabu
|
00468
|
UBIN0808491
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778570
|
|
RAINI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
358
|
SHAYAMPET
|
TS-21-038-017-013/010341
()
|
3621038000NRG24200320240544335
|
20/03/2024
|
CHOPPARI SAMBAIAH
|
3621038WL036464
|
CHOPPARI SAMBAIAH
|
00684
|
APGV0005123
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778460
|
|
CHOPPARI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
359
|
SHAYAMPET
|
TS-21-038-011-007/010144
()
|
3621038000NRG24200320240545279
|
20/03/2024
|
Satyanarayana
|
3621038WL036513
|
Satyanarayana
|
00684
|
APGV0005132
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778488
|
|
MR KOUDAGANI SATYANARAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
360
|
SHAYAMPET
|
TS-21-038-017-013/30158
()
|
3621038000NRG24200320240544354
|
20/03/2024
|
ERPIREDDY MAMATHA
|
3621038WL036464
|
ERPIREDDY MAMATHA
|
00688
|
FINO0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939778162
|
|
Erpireddy Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
361
|
SHAYAMPET
|
TS-21-038-011-007/10476
()
|
3621038000NRG24200320240545386
|
20/03/2024
|
PEMBARTI KOMALA
|
3621038WL036513
|
PEMBARTI KOMALA
|
00688
|
FINO0001001
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778168
|
|
PEMBARTI KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
SHAYAMPET
|
TS-21-038-011-007/10476
()
|
3621038000NRG24200320240545387
|
20/03/2024
|
PEMBARTI KOMARASWAMY
|
3621038WL036513
|
PEMBARTI KOMARASWAMY
|
00688
|
FINO0001001
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778163
|
|
PEMBARTI KUMARASWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
SHAYAMPET
|
TS-21-038-012-008/010071
()
|
3621038000NRG24200320240544998
|
20/03/2024
|
Chandu
|
3621038WL036504
|
Chandu
|
00688
|
FINO0001001
|
205
|
205
|
Processed
|
13/04/2024
|
|
2939778166
|
|
Dinampalli Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
SHAYAMPET
|
TS-21-038-017-013/30136
()
|
3621038000NRG24200320240544351
|
20/03/2024
|
ONTERU LAXMI
|
3621038WL036464
|
ONTERU LAXMI
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778167
|
|
Onteru Ramaswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
SHAYAMPET
|
TS-21-038-023-001/010220
()
|
3621038000NRG24200320240545720
|
20/03/2024
|
Vinay Kumar
|
3621038WL036531
|
Vinay Kumar
|
00688
|
FINO0001001
|
3508
|
3508
|
Processed
|
13/04/2024
|
|
2939778160
|
|
Katla Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
SHAYAMPET
|
TS-21-038-023-001/040011
()
|
3621038000NRG24200320240545837
|
20/03/2024
|
Rama
|
3621038WL036533
|
Rama
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
13/04/2024
|
|
2939778161
|
|
Katla Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
SHAYAMPET
|
TS-21-038-023-001/040041
()
|
3621038000NRG24200320240545838
|
20/03/2024
|
Rajita
|
3621038WL036533
|
Rajita
|
00688
|
FINO0001001
|
3780
|
3780
|
Processed
|
13/04/2024
|
|
2939778157
|
|
Bashika Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
SHAYAMPET
|
TS-21-038-023-001/040067
()
|
3621038000NRG24200320240545723
|
20/03/2024
|
Ramesh
|
3621038WL036531
|
Ramesh
|
00688
|
FINO0001001
|
3508
|
3508
|
Processed
|
13/04/2024
|
|
2939778159
|
|
Mittapally Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
SHAYAMPET
|
TS-21-038-023-001/040080
()
|
3621038000NRG24200320240545726
|
20/03/2024
|
LAVANYA
|
3621038WL036531
|
LAVANYA
|
00688
|
FINO0001001
|
3508
|
3508
|
Processed
|
13/04/2024
|
|
2939778158
|
|
Kathula Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20767
|
20767
|
|
|
|
|
|
|
|
|
370
|
SHAYAMPET
|
TS-21-038-003-001/030061
()
|
3621038000NRG24200320240544742
|
20/03/2024
|
Ramesh
|
3621038WL036489
|
Ramesh
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2939778548
|
|
LAKKAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SHAYAMPET
|
TS-21-038-010-006/020048
()
|
3621038000NRG24200320240544516
|
20/03/2024
|
Raaghavayya
|
3621038WL036472
|
Raaghavayya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939778542
|
|
MR SURAM RAGHAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHAYAMPET
|
TS-21-038-011-007/010015
()
|
3621038000NRG24200320240545230
|
20/03/2024
|
Bhaarati
|
3621038WL036513
|
Bhaarati
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778544
|
|
Mrs. Pambarthi Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
SHAYAMPET
|
TS-21-038-011-007/010015
()
|
3621038000NRG24200320240545229
|
20/03/2024
|
Raajayya
|
3621038WL036513
|
Raajayya
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778578
|
|
MR PAMBARTHI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHAYAMPET
|
TS-21-038-011-007/010201
()
|
3621038000NRG24200320240545300
|
20/03/2024
|
GURIJAALA UMA
|
3621038WL036513
|
GURIJAALA UMA
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778546
|
|
MRS GURIJALA UMA DEVI ALIAS UMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHAYAMPET
|
TS-21-038-011-007/010217
()
|
3621038000NRG24200320240545302
|
20/03/2024
|
Mallaa Reddi
|
3621038WL036513
|
Mallaa Reddi
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778545
|
|
MR GANGULA MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHAYAMPET
|
TS-21-038-011-007/010314
()
|
3621038000NRG24200320240545330
|
20/03/2024
|
Lalitha
|
3621038WL036513
|
Lalitha
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
14/04/2024
|
|
2939778465
|
|
DOPIDI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SHAYAMPET
|
TS-21-038-011-007/010364
()
|
3621038000NRG24200320240545333
|
20/03/2024
|
Swarupa
|
3621038WL036513
|
Swarupa
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
14/04/2024
|
|
2939778550
|
|
DHANABOINA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SHAYAMPET
|
TS-21-038-011-007/010404
()
|
3621038000NRG24200320240545351
|
20/03/2024
|
Sammakka
|
3621038WL036513
|
Sammakka
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2939778466
|
|
MRS PEMBARTI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHAYAMPET
|
TS-21-038-011-007/010410
()
|
3621038000NRG24200320240545355
|
20/03/2024
|
Suman
|
3621038WL036513
|
Suman
|
00691
|
IPOS0000001
|
890
|
890
|
Rejected
|
13/04/2024
|
|
2939778543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
SHAYAMPET
|
TS-21-038-011-007/010450
()
|
3621038000NRG24200320240545370
|
20/03/2024
|
ramesh
|
3621038WL036513
|
ramesh
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
13/04/2024
|
|
2939778554
|
|
PEMBARTHI RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
SHAYAMPET
|
TS-21-038-011-007/010452
()
|
3621038000NRG24200320240545372
|
20/03/2024
|
vidya
|
3621038WL036513
|
vidya
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
13/04/2024
|
|
2939778526
|
|
ALETI VIDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
SHAYAMPET
|
TS-21-038-011-007/10049-A
()
|
3621038000NRG24200320240545378
|
20/03/2024
|
Pembarti Swarupa
|
3621038WL036513
|
Pembarti Swarupa
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
13/04/2024
|
|
2939778556
|
|
MRS PEMBARTI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHAYAMPET
|
TS-21-038-011-007/10462
()
|
3621038000NRG24200320240545380
|
20/03/2024
|
Gangula Gopal Reddy
|
3621038WL036513
|
Gangula Gopal Reddy
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
14/04/2024
|
|
2939778555
|
|
GAMGULA GOPALL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SHAYAMPET
|
TS-21-038-012-008/010276
()
|
3621038000NRG24200320240545008
|
20/03/2024
|
Ambedkar
|
3621038WL036504
|
Ambedkar
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778584
|
|
DAINAMPALLI AMBEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SHAYAMPET
|
TS-21-038-012-008/010308
()
|
3621038000NRG24200320240545011
|
20/03/2024
|
Sunita
|
3621038WL036504
|
Sunita
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778522
|
|
MRS NATHI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHAYAMPET
|
TS-21-038-012-008/010314
()
|
3621038000NRG24200320240545012
|
20/03/2024
|
SUMAN
|
3621038WL036504
|
SUMAN
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778529
|
|
MR SUMAN DAINAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHAYAMPET
|
TS-21-038-012-008/010352
()
|
3621038000NRG24200320240545015
|
20/03/2024
|
Komurayya
|
3621038WL036504
|
Komurayya
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778520
|
|
MR DAINAMPALLI KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHAYAMPET
|
TS-21-038-012-008/010541
()
|
3621038000NRG24200320240545022
|
20/03/2024
|
Ellayya
|
3621038WL036504
|
Ellayya
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
14/04/2024
|
|
2939778518
|
|
MARAPALLI ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
SHAYAMPET
|
TS-21-038-012-008/010600
()
|
3621038000NRG24200320240545025
|
20/03/2024
|
Sujaata
|
3621038WL036504
|
Sujaata
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
13/04/2024
|
|
2939778528
|
|
MRS MAREPALLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHAYAMPET
|
TS-21-038-012-008/010763
()
|
3621038000NRG24200320240545031
|
20/03/2024
|
Baanuchamdar
|
3621038WL036504
|
Baanuchamdar
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778549
|
|
MERAGUTHI BANUCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SHAYAMPET
|
TS-21-038-012-008/010776
()
|
3621038000NRG24200320240545033
|
20/03/2024
|
Odelu
|
3621038WL036504
|
Odelu
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778523
|
|
MOTLA ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SHAYAMPET
|
TS-21-038-012-008/010976
()
|
3621038000NRG24200320240545039
|
20/03/2024
|
Ailamma
|
3621038WL036504
|
Ailamma
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778524
|
|
MRS DAINAMPALLI AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHAYAMPET
|
TS-21-038-012-008/011074
()
|
3621038000NRG24200320240545047
|
20/03/2024
|
Ramadevi
|
3621038WL036504
|
Ramadevi
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778567
|
|
NUTANKI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SHAYAMPET
|
TS-21-038-012-008/011508
()
|
3621038000NRG24200320240545062
|
20/03/2024
|
Srinu
|
3621038WL036504
|
Srinu
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778562
|
|
CHINTHALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SHAYAMPET
|
TS-21-038-012-008/011541
()
|
3621038000NRG24200320240545066
|
20/03/2024
|
BAGGI RAJESHWARI
|
3621038WL036504
|
BAGGI RAJESHWARI
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2939778531
|
|
MRS BAGGI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHAYAMPET
|
TS-21-038-012-008/011847
()
|
3621038000NRG24200320240545072
|
20/03/2024
|
chaithanya
|
3621038WL036504
|
chaithanya
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778521
|
|
MRS BASANI CHAITHANYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHAYAMPET
|
TS-21-038-012-008/1012264
()
|
3621038000NRG24200320240545099
|
20/03/2024
|
ASIREDDI NAGARAJU
|
3621038WL036504
|
ASIREDDI NAGARAJU
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778565
|
|
ASIREDDI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SHAYAMPET
|
TS-21-038-012-008/1012264
()
|
3621038000NRG24200320240545098
|
20/03/2024
|
ASIREDDY LASYA
|
3621038WL036504
|
ASIREDDY LASYA
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778564
|
|
ASIREDDY LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SHAYAMPET
|
TS-21-038-012-008/11562-A
()
|
3621038000NRG24200320240545104
|
20/03/2024
|
DAINAMPELLI SAMBAIAH
|
3621038WL036504
|
DAINAMPELLI SAMBAIAH
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778582
|
|
MR DAINAMPALLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHAYAMPET
|
TS-21-038-012-008/11920-A
()
|
3621038000NRG24200320240545105
|
20/03/2024
|
GAJA HEMALATHA
|
3621038WL036504
|
GAJA HEMALATHA
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939778525
|
|
MRS GAJA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHAYAMPET
|
TS-21-038-012-008/12257
()
|
3621038000NRG24200320240545107
|
20/03/2024
|
ASIREDDY CHILUKAMMA
|
3621038WL036504
|
ASIREDDY CHILUKAMMA
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778559
|
|
ASIREDDY CHILUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SHAYAMPET
|
TS-21-038-012-008/12260
()
|
3621038000NRG24200320240545109
|
20/03/2024
|
CHINTHALA SWAMY
|
3621038WL036504
|
CHINTHALA SWAMY
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
14/04/2024
|
|
2939778561
|
|
CHINTHALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SHAYAMPET
|
TS-21-038-013-009/010022
()
|
3621038000NRG24200320240545601
|
20/03/2024
|
Sreenivaas
|
3621038WL036522
|
Sreenivaas
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
13/04/2024
|
|
2939778585
|
|
MR LADE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHAYAMPET
|
TS-21-038-013-009/010041
()
|
3621038000NRG24200320240545607
|
20/03/2024
|
Raambaayi
|
3621038WL036522
|
Raambaayi
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778478
|
|
MRS KATHMANDI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHAYAMPET
|
TS-21-038-013-009/010054
()
|
3621038000NRG24200320240545611
|
20/03/2024
|
Rajita
|
3621038WL036522
|
Rajita
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939778547
|
|
MRS LADE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHAYAMPET
|
TS-21-038-013-009/010064
()
|
3621038000NRG24200320240545615
|
20/03/2024
|
Mamjula
|
3621038WL036522
|
Mamjula
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778477
|
|
MRS KUDUTHALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHAYAMPET
|
TS-21-038-013-009/010066
()
|
3621038000NRG24200320240545616
|
20/03/2024
|
Raadhaabaayi
|
3621038WL036522
|
Raadhaabaayi
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778516
|
|
GUJULA RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHAYAMPET
|
TS-21-038-013-009/010127
()
|
3621038000NRG24200320240545627
|
20/03/2024
|
Sambaiah
|
3621038WL036522
|
Sambaiah
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778586
|
|
MR KUDUTALA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHAYAMPET
|
TS-21-038-013-009/010151
()
|
3621038000NRG24200320240545636
|
20/03/2024
|
SRINIVAS
|
3621038WL036522
|
SRINIVAS
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778480
|
|
MR SRINIVAS KUDUTHALA
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHAYAMPET
|
TS-21-038-013-009/11388
()
|
3621038000NRG24200320240545644
|
20/03/2024
|
GUNDEKARI SAVITHRI
|
3621038WL036522
|
GUNDEKARI SAVITHRI
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939778587
|
|
MRS GUNDEKARI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHAYAMPET
|
TS-21-038-013-009/11393
()
|
3621038000NRG24200320240545647
|
20/03/2024
|
PARIKIRALA RAJESH KANNA
|
3621038WL036522
|
PARIKIRALA RAJESH KANNA
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
14/04/2024
|
|
2939778568
|
|
PARIKIRALA RAJESH KANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SHAYAMPET
|
TS-21-038-017-013/010016
()
|
3621038000NRG24200320240544298
|
20/03/2024
|
Rajumogili
|
3621038WL036464
|
Rajumogili
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
14/04/2024
|
|
2939778532
|
|
GATTU RAJAMOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SHAYAMPET
|
TS-21-038-017-013/010023
()
|
3621038000NRG24200320240544301
|
20/03/2024
|
Ragusimg
|
3621038WL036464
|
Ragusimg
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
14/04/2024
|
|
2939778552
|
|
AJMIRA RAGHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SHAYAMPET
|
TS-21-038-017-013/010057
()
|
3621038000NRG24200320240544305
|
20/03/2024
|
MEESARAGANDLA PEDDA SAMMAKKA
|
3621038WL036464
|
MEESARAGANDLA PEDDA SAMMAKKA
|
00691
|
IPOS0000001
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778563
|
|
MEESARAGANDLA PEDDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SHAYAMPET
|
TS-21-038-017-013/010095
()
|
3621038000NRG24200320240544308
|
20/03/2024
|
Badrayya
|
3621038WL036464
|
Badrayya
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
14/04/2024
|
|
2939778476
|
|
CHOPPARI BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SHAYAMPET
|
TS-21-038-017-013/010118
()
|
3621038000NRG24200320240544312
|
20/03/2024
|
Narsayya
|
3621038WL036464
|
Narsayya
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
14/04/2024
|
|
2939778589
|
|
BALIJE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SHAYAMPET
|
TS-21-038-017-013/010137
()
|
3621038000NRG24200320240544313
|
20/03/2024
|
Sammakka
|
3621038WL036464
|
Sammakka
|
00691
|
IPOS0000001
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778468
|
|
CHETHALA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SHAYAMPET
|
TS-21-038-017-013/010146
()
|
3621038000NRG24200320240544314
|
20/03/2024
|
CHANDRASEKHAR
|
3621038WL036464
|
CHANDRASEKHAR
|
00691
|
IPOS0000001
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778474
|
|
SANGALA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SHAYAMPET
|
TS-21-038-017-013/010164
()
|
3621038000NRG24200320240544316
|
20/03/2024
|
BATHINI RAJAKKA
|
3621038WL036464
|
BATHINI RAJAKKA
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
14/04/2024
|
|
2939778472
|
|
BATHINI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SHAYAMPET
|
TS-21-038-017-013/010164
()
|
3621038000NRG24200320240544315
|
20/03/2024
|
Sambaiah
|
3621038WL036464
|
Sambaiah
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
14/04/2024
|
|
2939778473
|
|
BATHINI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SHAYAMPET
|
TS-21-038-017-013/010177
()
|
3621038000NRG24200320240544320
|
20/03/2024
|
Pedda Saarayya
|
3621038WL036464
|
Pedda Saarayya
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
14/04/2024
|
|
2939778475
|
|
ERPIREDDY SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SHAYAMPET
|
TS-21-038-017-013/010211
()
|
3621038000NRG24200320240544326
|
20/03/2024
|
Cheralu
|
3621038WL036464
|
Cheralu
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
14/04/2024
|
|
2939778536
|
|
PERUMANDLA CHERALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SHAYAMPET
|
TS-21-038-017-013/010239
()
|
3621038000NRG24200320240544328
|
20/03/2024
|
Chinnajampaiah
|
3621038WL036464
|
Chinnajampaiah
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
14/04/2024
|
|
2939778553
|
|
BOMMAKANTI CHINNA JAMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SHAYAMPET
|
TS-21-038-017-013/010322
()
|
3621038000NRG24200320240544332
|
20/03/2024
|
Lakshmi
|
3621038WL036464
|
Lakshmi
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/04/2024
|
|
2939778471
|
|
JANAGAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SHAYAMPET
|
TS-21-038-017-013/010347
()
|
3621038000NRG24200320240544336
|
20/03/2024
|
AJAY
|
3621038WL036464
|
AJAY
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
14/04/2024
|
|
2939778538
|
|
ERPIREDDY AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SHAYAMPET
|
TS-21-038-017-013/010365
()
|
3621038000NRG24200320240544339
|
20/03/2024
|
Anusha
|
3621038WL036464
|
Anusha
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
14/04/2024
|
|
2939778588
|
|
PERUMANDLA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SHAYAMPET
|
TS-21-038-017-013/010374
()
|
3621038000NRG24200320240544341
|
20/03/2024
|
Raju
|
3621038WL036464
|
Raju
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2939778467
|
|
MR GIDDEMARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHAYAMPET
|
TS-21-038-017-013/010419
()
|
3621038000NRG24200320240544343
|
20/03/2024
|
VANKUDOTH RAJ KUMAR
|
3621038WL036464
|
VANKUDOTH RAJ KUMAR
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
14/04/2024
|
|
2939778483
|
|
VAKUDOTHU RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SHAYAMPET
|
TS-21-038-017-013/010422
()
|
3621038000NRG24200320240544344
|
20/03/2024
|
Mamatha
|
3621038WL036464
|
Mamatha
|
00691
|
IPOS0000001
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778579
|
|
BALIJA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SHAYAMPET
|
TS-21-038-017-013/010439
()
|
3621038000NRG24200320240544346
|
20/03/2024
|
ELISHA
|
3621038WL036464
|
ELISHA
|
00691
|
IPOS0000001
|
1927
|
1927
|
Processed
|
14/04/2024
|
|
2939778470
|
|
SANGALA ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SHAYAMPET
|
TS-21-038-017-013/010459
()
|
3621038000NRG24200320240545845
|
20/03/2024
|
Rajitha
|
3621038WL036534
|
Rajitha
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2939778590
|
|
BOMMAKANTI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SHAYAMPET
|
TS-21-038-017-013/30130
()
|
3621038000NRG24200320240544349
|
20/03/2024
|
Miriyala Naresh
|
3621038WL036464
|
Miriyala Naresh
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2939778539
|
|
MR NARESH MIRYALA
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHAYAMPET
|
TS-21-038-017-013/30148-A
()
|
3621038000NRG24200320240544352
|
20/03/2024
|
THARALA VIJAYA
|
3621038WL036464
|
THARALA VIJAYA
|
00691
|
IPOS0000001
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778557
|
|
THARALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SHAYAMPET
|
TS-21-038-017-013/30154
()
|
3621038000NRG24200320240544353
|
20/03/2024
|
MUKKERA PRATHYUSHA
|
3621038WL036464
|
MUKKERA PRATHYUSHA
|
00691
|
IPOS0000001
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2939778566
|
|
MUKKERA PRATHYUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SHAYAMPET
|
TS-21-038-020-001/010115
()
|
3621038000NRG24200320240544783
|
20/03/2024
|
Kaamtaaraavu
|
3621038WL036496
|
Kaamtaaraavu
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
13/04/2024
|
|
2939778527
|
|
MR KUSUMBA KANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHAYAMPET
|
TS-21-038-020-001/010189
()
|
3621038000NRG24200320240544784
|
20/03/2024
|
Raajeshwar Raavu
|
3621038WL036496
|
Raajeshwar Raavu
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
14/04/2024
|
|
2939778484
|
|
DURGUNAL RAJESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SHAYAMPET
|
TS-21-038-020-001/010217
()
|
3621038000NRG24200320240544786
|
20/03/2024
|
Rama
|
3621038WL036496
|
Rama
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
14/04/2024
|
|
2939778551
|
|
DURNALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SHAYAMPET
|
TS-21-038-020-001/010238
()
|
3621038000NRG24200320240544789
|
20/03/2024
|
Raajayya
|
3621038WL036496
|
Raajayya
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
13/04/2024
|
|
2939778482
|
|
MR GUNDARAPU RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
439
|
SHAYAMPET
|
TS-21-038-020-001/011291
()
|
3621038000NRG24200320240544791
|
20/03/2024
|
Raajeshwara Raavu
|
3621038WL036496
|
Raajeshwara Raavu
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
13/04/2024
|
|
2939778469
|
|
MR THIPPARAPU RAJESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHAYAMPET
|
TS-21-038-020-001/011468
()
|
3621038000NRG24200320240544792
|
20/03/2024
|
Harish
|
3621038WL036496
|
Harish
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
14/04/2024
|
|
2939778577
|
|
DURNALA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SHAYAMPET
|
TS-21-038-020-001/011772
()
|
3621038000NRG24200320240544793
|
20/03/2024
|
Veerakka
|
3621038WL036496
|
Veerakka
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2939778519
|
|
MRS NAGULAGANI VEERAKKA
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHAYAMPET
|
TS-21-038-020-001/011876
()
|
3621038000NRG24200320240544794
|
20/03/2024
|
Ravindar
|
3621038WL036496
|
Ravindar
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
13/04/2024
|
|
2939778535
|
|
MR ANUKAMURI RAVINDER SO DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHAYAMPET
|
TS-21-038-020-001/012035
()
|
3621038000NRG24200320240544795
|
20/03/2024
|
Lakshman
|
3621038WL036496
|
Lakshman
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
13/04/2024
|
|
2939778481
|
|
VADALA LAKSHMAN
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
444
|
SHAYAMPET
|
TS-21-038-020-001/10428-A
()
|
3621038000NRG24200320240544796
|
20/03/2024
|
AEDDE HARISH
|
3621038WL036496
|
AEDDE HARISH
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
14/04/2024
|
|
2939778560
|
|
AEDDE HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SHAYAMPET
|
TS-21-038-022-001/030052
()
|
3621038000NRG24200320240545847
|
20/03/2024
|
Sambaiah
|
3621038WL036536
|
Sambaiah
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
14/04/2024
|
|
2939778569
|
|
MAINALA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SHAYAMPET
|
TS-21-038-022-001/030082
()
|
3621038000NRG24200320240545848
|
20/03/2024
|
Sujatha
|
3621038WL036536
|
Sujatha
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
14/04/2024
|
|
2939778580
|
|
KOWDAGANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SHAYAMPET
|
TS-21-038-022-001/030083
()
|
3621038000NRG24200320240545849
|
20/03/2024
|
Raajayya
|
3621038WL036536
|
Raajayya
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
14/04/2024
|
|
2939778537
|
|
KOWDAGANI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SHAYAMPET
|
TS-21-038-022-001/030111
()
|
3621038000NRG24200320240545850
|
20/03/2024
|
VADIKARI BABURAO
|
3621038WL036536
|
VADIKARI BABURAO
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
14/04/2024
|
|
2939778558
|
|
VADIKARI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SHAYAMPET
|
TS-21-038-023-001/040009
()
|
3621038000NRG24200320240545835
|
20/03/2024
|
Ramesh
|
3621038WL036533
|
Ramesh
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/04/2024
|
|
2939778541
|
|
MR KANDIKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHAYAMPET
|
TS-21-038-023-001/040011
()
|
3621038000NRG24200320240545836
|
20/03/2024
|
Raaju
|
3621038WL036533
|
Raaju
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/04/2024
|
|
2939778540
|
|
MR KATLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHAYAMPET
|
TS-21-038-023-001/040023
()
|
3621038000NRG24200320240545722
|
20/03/2024
|
Janaardan
|
3621038WL036531
|
Janaardan
|
00691
|
IPOS0000001
|
1889
|
1889
|
Processed
|
13/04/2024
|
|
2939778515
|
|
JANARDHAN POTHARAJU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
452
|
SHAYAMPET
|
TS-21-038-023-001/040043
()
|
3621038000NRG24200320240545839
|
20/03/2024
|
Rajita
|
3621038WL036533
|
Rajita
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
14/04/2024
|
|
2939778581
|
|
LAAVUDIYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SHAYAMPET
|
TS-21-038-023-001/040050
()
|
3621038000NRG24200320240545840
|
20/03/2024
|
Suman
|
3621038WL036533
|
Suman
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
14/04/2024
|
|
2939778533
|
|
MITTAPELLI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SHAYAMPET
|
TS-21-038-023-001/040080
()
|
3621038000NRG24200320240545724
|
20/03/2024
|
Raajamma
|
3621038WL036531
|
Raajamma
|
00691
|
IPOS0000001
|
3508
|
3508
|
Processed
|
14/04/2024
|
|
2939778479
|
|
KATHULA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SHAYAMPET
|
TS-21-038-023-001/040127
()
|
3621038000NRG24200320240545727
|
20/03/2024
|
Supraja
|
3621038WL036531
|
Supraja
|
00691
|
IPOS0000001
|
3508
|
3508
|
Processed
|
14/04/2024
|
|
2939778530
|
|
PODAMEKALA SUPRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SHAYAMPET
|
TS-21-038-023-001/040130
()
|
3621038000NRG24200320240545841
|
20/03/2024
|
Bharathi
|
3621038WL036533
|
Bharathi
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
14/04/2024
|
|
2939778534
|
|
PASHAM BHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SHAYAMPET
|
TS-21-038-023-001/040150
()
|
3621038000NRG24200320240545728
|
20/03/2024
|
Raamaraavu
|
3621038WL036531
|
Raamaraavu
|
00691
|
IPOS0000001
|
3508
|
3508
|
Processed
|
13/04/2024
|
|
2939778486
|
|
MRS RAMARAO DOBILA
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHAYAMPET
|
TS-21-038-023-001/040150
()
|
3621038000NRG24200320240545729
|
20/03/2024
|
Sunita
|
3621038WL036531
|
Sunita
|
00691
|
IPOS0000001
|
3508
|
3508
|
Processed
|
13/04/2024
|
|
2939778487
|
|
MRS DOBILLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
459
|
SHAYAMPET
|
TS-21-038-023-001/040211
()
|
3621038000NRG24200320240545843
|
20/03/2024
|
Jyothi
|
3621038WL036533
|
Jyothi
|
00691
|
IPOS0000001
|
3780
|
3780
|
Rejected
|
13/04/2024
|
|
2939778485
|
A/c Blocked or Frozen
|
|
|
|
460
|
SHAYAMPET
|
TS-21-038-023-001/040211
()
|
3621038000NRG24200320240545842
|
20/03/2024
|
sreenivas
|
3621038WL036533
|
sreenivas
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
13/04/2024
|
|
2939778517
|
|
Mittapally Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
SHAYAMPET
|
TS-21-038-023-001/040212
()
|
3621038000NRG24200320240545844
|
20/03/2024
|
aruna
|
3621038WL036533
|
aruna
|
00691
|
IPOS0000001
|
3780
|
3780
|
Processed
|
14/04/2024
|
|
2939778583
|
|
MITTAPELLY ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130122
|
130122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506934
|
506934
|
|
|
|
|
|
|
|