|
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-21-038-006-003/010007
()
|
3621038000NRG24110620230236680
|
11/06/2023
|
Raaju
|
3621038WL008594
|
Raaju
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281480
|
|
MR MALYALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAYAMPET
|
TS-21-038-006-003/010012
()
|
3621038000NRG24110620230236681
|
11/06/2023
|
Amrutamma
|
3621038WL008594
|
Amrutamma
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281478
|
|
MS AMRUTHA DEVUNADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAYAMPET
|
TS-21-038-006-003/010022
()
|
3621038000NRG24110620230236683
|
11/06/2023
|
Saambalakshmi
|
3621038WL008594
|
Saambalakshmi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281477
|
|
MS SAMBALAXMI BANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAYAMPET
|
TS-21-038-006-003/010022
()
|
3621038000NRG24110620230236682
|
11/06/2023
|
Saarayya
|
3621038WL008594
|
Saarayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281500
|
|
MR SARAIAH BANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAYAMPET
|
TS-21-038-006-003/010024
()
|
3621038000NRG24110620230236685
|
11/06/2023
|
Kavita
|
3621038WL008594
|
Kavita
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281444
|
|
MRS ANREDDY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAYAMPET
|
TS-21-038-006-003/010024
()
|
3621038000NRG24110620230236684
|
11/06/2023
|
Ravimdar Reddi
|
3621038WL008594
|
Ravimdar Reddi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281456
|
|
ANREDDY RAVINDAR REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
SHAYAMPET
|
TS-21-038-006-003/010025
()
|
3621038000NRG24110620230236687
|
11/06/2023
|
Raadabaayi
|
3621038WL008594
|
Raadabaayi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281487
|
|
MS RADHA MOKIDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-006-003/010025
()
|
3621038000NRG24110620230236686
|
11/06/2023
|
Raajeshvar Raavu
|
3621038WL008594
|
Raajeshvar Raavu
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281529
|
|
MR MOKIDE RAJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAYAMPET
|
TS-21-038-006-003/010026
()
|
3621038000NRG24110620230236690
|
11/06/2023
|
Julmeti Shivaji
|
3621038WL008594
|
Julmeti Shivaji
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281548
|
|
MR JULMETI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAYAMPET
|
TS-21-038-006-003/010026
()
|
3621038000NRG24110620230236688
|
11/06/2023
|
Kavita
|
3621038WL008594
|
Kavita
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281546
|
|
KAVITHA JULMETI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
SHAYAMPET
|
TS-21-038-006-003/010026
()
|
3621038000NRG24110620230236689
|
11/06/2023
|
Saambayya
|
3621038WL008594
|
Saambayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281406
|
|
JANUMETI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAYAMPET
|
TS-21-038-006-003/010031
()
|
3621038000NRG24110620230236691
|
11/06/2023
|
Srinivaas
|
3621038WL008594
|
Srinivaas
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281535
|
|
MR DEVUNADI SRINURAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAYAMPET
|
TS-21-038-006-003/010035
()
|
3621038000NRG24110620230236693
|
11/06/2023
|
Soumdarya
|
3621038WL008594
|
Soumdarya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281519
|
|
MRS SOUNDARYA MUKKERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAYAMPET
|
TS-21-038-006-003/010039
()
|
3621038000NRG24110620230236694
|
11/06/2023
|
Sammakka
|
3621038WL008594
|
Sammakka
|
00415
|
SBIN0005325
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978281476
|
|
MS SAMMAKKA SADHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAYAMPET
|
TS-21-038-006-003/010040
()
|
3621038000NRG24110620230236696
|
11/06/2023
|
Lalita
|
3621038WL008594
|
Lalita
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281483
|
|
Tipparapu Lalita Tipparap
|
GENERAL POST OFFICE(607245)
|
|
16
|
SHAYAMPET
|
TS-21-038-006-003/010040
()
|
3621038000NRG24110620230236695
|
11/06/2023
|
Mallayya
|
3621038WL008594
|
Mallayya
|
00415
|
SBIN0005325
|
236
|
236
|
Processed
|
03/07/2023
|
|
2978281416
|
|
MR THIPPARAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAYAMPET
|
TS-21-038-006-003/010045
()
|
3621038000NRG24110620230236698
|
11/06/2023
|
Maanasa
|
3621038WL008594
|
Maanasa
|
00415
|
SBIN0005325
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978281499
|
|
Javvaji Maanasa Javvaji
|
GENERAL POST OFFICE(607245)
|
|
18
|
SHAYAMPET
|
TS-21-038-006-003/010045
()
|
3621038000NRG24110620230236697
|
11/06/2023
|
Raajayya
|
3621038WL008594
|
Raajayya
|
00415
|
SBIN0005325
|
236
|
236
|
Processed
|
03/07/2023
|
|
2978281436
|
|
Javvaji Raajayya Javvaji
|
GENERAL POST OFFICE(607245)
|
|
19
|
SHAYAMPET
|
TS-21-038-006-003/010047
()
|
3621038000NRG24110620230236699
|
11/06/2023
|
Raamulu
|
3621038WL008594
|
Raamulu
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281449
|
|
MR JAVVAJI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAYAMPET
|
TS-21-038-006-003/010047
()
|
3621038000NRG24110620230236700
|
11/06/2023
|
Swapna
|
3621038WL008594
|
Swapna
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281498
|
|
MRS SWAPNA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAYAMPET
|
TS-21-038-006-003/010048
()
|
3621038000NRG24110620230236701
|
11/06/2023
|
Bhadrayya
|
3621038WL008594
|
Bhadrayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281482
|
|
MR BHADRAIAH JAVVJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAYAMPET
|
TS-21-038-006-003/010048
()
|
3621038000NRG24110620230236702
|
11/06/2023
|
Laavanya
|
3621038WL008594
|
Laavanya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281497
|
|
MRS LAVANYA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAYAMPET
|
TS-21-038-006-003/010055
()
|
3621038000NRG24110620230236704
|
11/06/2023
|
Kamala
|
3621038WL008594
|
Kamala
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281484
|
|
MS KAMALA DEVUNADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAYAMPET
|
TS-21-038-006-003/010055
()
|
3621038000NRG24110620230236703
|
11/06/2023
|
Sudaakar
|
3621038WL008594
|
Sudaakar
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281438
|
|
MR DEVUNADI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAYAMPET
|
TS-21-038-006-003/010056
()
|
3621038000NRG24110620230236706
|
11/06/2023
|
Saavitri
|
3621038WL008594
|
Saavitri
|
00415
|
SBIN0005325
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978281527
|
|
MRS MARJODU SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAYAMPET
|
TS-21-038-006-003/010060
()
|
3621038000NRG24110620230236708
|
11/06/2023
|
Raani
|
3621038WL008594
|
Raani
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281454
|
|
MOKIDE RAANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAYAMPET
|
TS-21-038-006-003/010068
()
|
3621038000NRG24110620230236712
|
11/06/2023
|
Akhil
|
3621038WL008594
|
Akhil
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281524
|
|
MR AKHIL MUPPARAPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAYAMPET
|
TS-21-038-006-003/010073
()
|
3621038000NRG24110620230236714
|
11/06/2023
|
Padma
|
3621038WL008594
|
Padma
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281460
|
|
MANDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAYAMPET
|
TS-21-038-006-003/010073
()
|
3621038000NRG24110620230236713
|
11/06/2023
|
Ravi
|
3621038WL008594
|
Ravi
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281528
|
|
MR MANDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAYAMPET
|
TS-21-038-006-003/010074
()
|
3621038000NRG24110620230236715
|
11/06/2023
|
Chamdrayya
|
3621038WL008594
|
Chamdrayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281481
|
|
Javvaji Camdrayya Javvaji
|
GENERAL POST OFFICE(607245)
|
|
31
|
SHAYAMPET
|
TS-21-038-006-003/010074
()
|
3621038000NRG24110620230236716
|
11/06/2023
|
Lakshmi
|
3621038WL008594
|
Lakshmi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281407
|
|
Javvaji Lakshmi Javvaji
|
GENERAL POST OFFICE(607245)
|
|
32
|
SHAYAMPET
|
TS-21-038-006-003/010093
()
|
3621038000NRG24110620230236719
|
11/06/2023
|
Pavan
|
3621038WL008594
|
Pavan
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281538
|
|
MR PAVAN ODELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAYAMPET
|
TS-21-038-006-003/010093
()
|
3621038000NRG24110620230236718
|
11/06/2023
|
Pochamma
|
3621038WL008594
|
Pochamma
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281486
|
|
MRS ODELA POSHAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAYAMPET
|
TS-21-038-006-003/010093
()
|
3621038000NRG24110620230236717
|
11/06/2023
|
Sadaashivashamkar
|
3621038WL008594
|
Sadaashivashamkar
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281427
|
|
MR ODELA SADASHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAYAMPET
|
TS-21-038-006-003/010094
()
|
3621038000NRG24110620230236721
|
11/06/2023
|
Sarojana
|
3621038WL008594
|
Sarojana
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281437
|
|
Javvaji Sarojana Javvaji
|
GENERAL POST OFFICE(607245)
|
|
36
|
SHAYAMPET
|
TS-21-038-006-003/010113
()
|
3621038000NRG24110620230236723
|
11/06/2023
|
Buccamma
|
3621038WL008594
|
Buccamma
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281495
|
|
MS BUCHAMMA JUPAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAYAMPET
|
TS-21-038-006-003/010121
()
|
3621038000NRG24110620230236724
|
11/06/2023
|
Rajita
|
3621038WL008594
|
Rajita
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281491
|
|
Javvaji Rajita Javvaji
|
GENERAL POST OFFICE(607245)
|
|
38
|
SHAYAMPET
|
TS-21-038-006-003/010121
()
|
3621038000NRG24110620230236725
|
11/06/2023
|
Rama Javvaji
|
3621038WL008594
|
Rama Javvaji
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281531
|
|
MRS JAVVAJI RAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAYAMPET
|
TS-21-038-006-003/010122
()
|
3621038000NRG24110620230236727
|
11/06/2023
|
Ramesh
|
3621038WL008594
|
Ramesh
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281405
|
|
MR GADDE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAYAMPET
|
TS-21-038-006-003/010126
()
|
3621038000NRG24110620230236728
|
11/06/2023
|
Rama
|
3621038WL008594
|
Rama
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281530
|
|
Chelika Rama Chelika
|
GENERAL POST OFFICE(607245)
|
|
41
|
SHAYAMPET
|
TS-21-038-006-003/010137
()
|
3621038000NRG24110620230236730
|
11/06/2023
|
Momdayya
|
3621038WL008594
|
Momdayya
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281520
|
|
MR MUPPARAPU MONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAYAMPET
|
TS-21-038-006-003/010137
()
|
3621038000NRG24110620230236732
|
11/06/2023
|
Mupparapu Sumalatha
|
3621038WL008594
|
Mupparapu Sumalatha
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281501
|
|
MRS MUPPARAPU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAYAMPET
|
TS-21-038-006-003/010137
()
|
3621038000NRG24110620230236731
|
11/06/2023
|
Raaju
|
3621038WL008594
|
Raaju
|
00415
|
SBIN0005325
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978281417
|
|
MR MUPPARAPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAYAMPET
|
TS-21-038-006-003/010141
()
|
3621038000NRG24110620230236733
|
11/06/2023
|
Poshaalu
|
3621038WL008594
|
Poshaalu
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281479
|
|
MR POSHAIAH JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAYAMPET
|
TS-21-038-006-003/010141
()
|
3621038000NRG24110620230236734
|
11/06/2023
|
Raajamma
|
3621038WL008594
|
Raajamma
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281443
|
|
MS JAVVAJI RAJAMMA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAYAMPET
|
TS-21-038-006-003/010146
()
|
3621038000NRG24110620230236735
|
11/06/2023
|
Suvarna
|
3621038WL008594
|
Suvarna
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281485
|
|
MRS JUPAKA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAYAMPET
|
TS-21-038-006-003/010148
()
|
3621038000NRG24110620230236736
|
11/06/2023
|
Sujaata
|
3621038WL008594
|
Sujaata
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281489
|
|
MS SUJATHA MUNIKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAYAMPET
|
TS-21-038-006-003/010149
()
|
3621038000NRG24110620230236738
|
11/06/2023
|
Sammakka
|
3621038WL008594
|
Sammakka
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281534
|
|
MISS SAMMAKKA APPADI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAYAMPET
|
TS-21-038-006-003/010152
()
|
3621038000NRG24110620230236740
|
11/06/2023
|
Salemdra
|
3621038WL008594
|
Salemdra
|
00415
|
SBIN0005325
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978281502
|
|
MRS VAINALA SALENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAYAMPET
|
TS-21-038-006-003/010153
()
|
3621038000NRG24110620230236742
|
11/06/2023
|
Baagya
|
3621038WL008594
|
Baagya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281536
|
|
MRS VAINALA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAYAMPET
|
TS-21-038-006-003/010153
()
|
3621038000NRG24110620230236741
|
11/06/2023
|
Raajayya
|
3621038WL008594
|
Raajayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281503
|
|
VAINALA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAYAMPET
|
TS-21-038-006-003/010157
()
|
3621038000NRG24110620230236743
|
11/06/2023
|
Veerasvaami
|
3621038WL008594
|
Veerasvaami
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281445
|
|
Vainala Virasvaami Vainal
|
GENERAL POST OFFICE(607245)
|
|
53
|
SHAYAMPET
|
TS-21-038-006-003/010158
()
|
3621038000NRG24110620230236745
|
11/06/2023
|
Yaakub
|
3621038WL008594
|
Yaakub
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281494
|
|
MR YAKUB PULIYALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAYAMPET
|
TS-21-038-006-003/010160
()
|
3621038000NRG24110620230236746
|
11/06/2023
|
Bumakka
|
3621038WL008594
|
Bumakka
|
00415
|
SBIN0005325
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978281410
|
|
Thouti Bhumakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAYAMPET
|
TS-21-038-006-003/010170
()
|
3621038000NRG24110620230236751
|
11/06/2023
|
Kuthuru Vidyasagar
|
3621038WL008594
|
Kuthuru Vidyasagar
|
00415
|
SBIN0005325
|
118
|
118
|
Processed
|
03/07/2023
|
|
2978281424
|
|
KUTURU VIDYASAGAR
|
HDFC BANK LTD(607152)
|
|
56
|
SHAYAMPET
|
TS-21-038-006-003/010172
()
|
3621038000NRG24110620230236753
|
11/06/2023
|
Lakshmi
|
3621038WL008594
|
Lakshmi
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281522
|
|
MRS APPADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAYAMPET
|
TS-21-038-006-003/010173
()
|
3621038000NRG24110620230236754
|
11/06/2023
|
Raagupaati Raavu
|
3621038WL008594
|
Raagupaati Raavu
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281461
|
|
MR A RAGHUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAYAMPET
|
TS-21-038-006-003/010174
()
|
3621038000NRG24110620230236757
|
11/06/2023
|
Aruna
|
3621038WL008594
|
Aruna
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281408
|
|
MRS MANDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAYAMPET
|
TS-21-038-006-003/010174
()
|
3621038000NRG24110620230236756
|
11/06/2023
|
Saambayya
|
3621038WL008594
|
Saambayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281492
|
|
MR SAMBAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAYAMPET
|
TS-21-038-006-003/010178
()
|
3621038000NRG24110620230236761
|
11/06/2023
|
Geeta
|
3621038WL008594
|
Geeta
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281542
|
|
Nutenki Geetha Nutenki
|
GENERAL POST OFFICE(607245)
|
|
61
|
SHAYAMPET
|
TS-21-038-006-003/010178
()
|
3621038000NRG24110620230236760
|
11/06/2023
|
Satish
|
3621038WL008594
|
Satish
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281426
|
|
NUTENKI SATEESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAYAMPET
|
TS-21-038-006-003/010185
()
|
3621038000NRG24110620230236762
|
11/06/2023
|
Cinna Mallayya
|
3621038WL008594
|
Cinna Mallayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281447
|
|
MALLAIAH JIVVAJI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
SHAYAMPET
|
TS-21-038-006-003/010185
()
|
3621038000NRG24110620230236764
|
11/06/2023
|
Kartik
|
3621038WL008594
|
Kartik
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281525
|
|
Javvaji Karthik
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHAYAMPET
|
TS-21-038-006-003/010185
()
|
3621038000NRG24110620230236763
|
11/06/2023
|
Vanamala
|
3621038WL008594
|
Vanamala
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281540
|
|
MRS VANAMALA JAVVAJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAYAMPET
|
TS-21-038-006-003/010193
()
|
3621038000NRG24110620230236766
|
11/06/2023
|
Nurjahan
|
3621038WL008594
|
Nurjahan
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281453
|
|
MRS MOHAMED NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAYAMPET
|
TS-21-038-006-003/010195
()
|
3621038000NRG24110620230236767
|
11/06/2023
|
Limgamurti
|
3621038WL008594
|
Limgamurti
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281412
|
|
BEJJANKI LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAYAMPET
|
TS-21-038-006-003/010195
()
|
3621038000NRG24110620230236768
|
11/06/2023
|
Ramadevi Bejjanki
|
3621038WL008594
|
Ramadevi Bejjanki
|
00415
|
SBIN0005325
|
707
|
707
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SHAYAMPET
|
TS-21-038-006-003/010201
()
|
3621038000NRG24110620230236770
|
11/06/2023
|
Hamsa Bayi
|
3621038WL008594
|
Hamsa Bayi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281545
|
|
HAMSA BAI JULMETI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
SHAYAMPET
|
TS-21-038-006-003/010209
()
|
3621038000NRG24110620230236771
|
11/06/2023
|
Ravimdar
|
3621038WL008594
|
Ravimdar
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281431
|
|
MR DEVANADI RAVINDAR DEVANADI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAYAMPET
|
TS-21-038-006-003/010212
()
|
3621038000NRG24110620230236774
|
11/06/2023
|
Srilata
|
3621038WL008594
|
Srilata
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281411
|
|
MUPPARAPU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAYAMPET
|
TS-21-038-006-003/010214
()
|
3621038000NRG24110620230236777
|
11/06/2023
|
Majnuth kumar
|
3621038WL008594
|
Majnuth kumar
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281428
|
|
MAJINITH KUMAR MUKKERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
SHAYAMPET
|
TS-21-038-006-003/010214
()
|
3621038000NRG24110620230236776
|
11/06/2023
|
Sumalata
|
3621038WL008594
|
Sumalata
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281470
|
|
MS SUMALATHA MUKKERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAYAMPET
|
TS-21-038-006-003/010216
()
|
3621038000NRG24110620230236778
|
11/06/2023
|
Pulamma
|
3621038WL008594
|
Pulamma
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281441
|
|
MRS ENREDDY PULAMMA WO MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAYAMPET
|
TS-21-038-006-003/010218
()
|
3621038000NRG24110620230236779
|
11/06/2023
|
Rajeshwar Ravu
|
3621038WL008594
|
Rajeshwar Ravu
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281448
|
|
MR EDLA RAJESHWAR RAO EDLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAYAMPET
|
TS-21-038-006-003/010222
()
|
3621038000NRG24110620230236781
|
11/06/2023
|
Kattayya
|
3621038WL008594
|
Kattayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281452
|
|
MR KATTAIAH MUPPARAPU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAYAMPET
|
TS-21-038-006-003/010222
()
|
3621038000NRG24110620230236782
|
11/06/2023
|
Samtamma
|
3621038WL008594
|
Samtamma
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281488
|
|
MS SHANTHAKKA MUPPARAPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAYAMPET
|
TS-21-038-006-003/010233
()
|
3621038000NRG24110620230236783
|
11/06/2023
|
Koteshwar
|
3621038WL008594
|
Koteshwar
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281532
|
|
MR MUPPARAPU KOTESHWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAYAMPET
|
TS-21-038-006-003/010233
()
|
3621038000NRG24110620230236784
|
11/06/2023
|
Swaroopa
|
3621038WL008594
|
Swaroopa
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281472
|
|
MS SWARUPA MUPPARAPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAYAMPET
|
TS-21-038-006-003/010238
()
|
3621038000NRG24110620230236785
|
11/06/2023
|
Srinivas
|
3621038WL008594
|
Srinivas
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281432
|
|
MR MUKKERA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAYAMPET
|
TS-21-038-006-003/010239
()
|
3621038000NRG24110620230236787
|
11/06/2023
|
Raajaguruvu
|
3621038WL008594
|
Raajaguruvu
|
00415
|
SBIN0005325
|
236
|
236
|
Processed
|
03/07/2023
|
|
2978281439
|
|
MR MUPPARAPU RAJAGURVU MUPPARAPU
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAYAMPET
|
TS-21-038-006-003/010239
()
|
3621038000NRG24110620230236788
|
11/06/2023
|
Rama
|
3621038WL008594
|
Rama
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281533
|
|
MRS MUPPARAPU RAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAYAMPET
|
TS-21-038-006-003/010243
()
|
3621038000NRG24110620230236790
|
11/06/2023
|
Saambayya
|
3621038WL008594
|
Saambayya
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281450
|
|
SAMBAIAH KANDIKONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
SHAYAMPET
|
TS-21-038-006-003/010249
()
|
3621038000NRG24110620230236793
|
11/06/2023
|
Padma
|
3621038WL008594
|
Padma
|
00415
|
SBIN0005325
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978281433
|
|
Anreddy Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHAYAMPET
|
TS-21-038-006-003/010249
()
|
3621038000NRG24110620230236794
|
11/06/2023
|
Shashidar Reddi
|
3621038WL008594
|
Shashidar Reddi
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281440
|
|
Shashidar Reddi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
SHAYAMPET
|
TS-21-038-006-003/010256
()
|
3621038000NRG24110620230236797
|
11/06/2023
|
Raamulu
|
3621038WL008594
|
Raamulu
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281413
|
|
MR LADE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAYAMPET
|
TS-21-038-006-003/010256
()
|
3621038000NRG24110620230236798
|
11/06/2023
|
Vinoda
|
3621038WL008594
|
Vinoda
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281409
|
|
MRS LADE VINODA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAYAMPET
|
TS-21-038-006-003/010268
()
|
3621038000NRG24110620230236799
|
11/06/2023
|
Lakshmi
|
3621038WL008594
|
Lakshmi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281455
|
|
MOKIDE LAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
88
|
SHAYAMPET
|
TS-21-038-006-003/010272
()
|
3621038000NRG24110620230236801
|
11/06/2023
|
UMADEVI
|
3621038WL008594
|
UMADEVI
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281496
|
|
MRS ANREDDY UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAYAMPET
|
TS-21-038-006-003/010276
()
|
3621038000NRG24110620230236804
|
11/06/2023
|
Baapuraavu
|
3621038WL008594
|
Baapuraavu
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281429
|
|
Mokide Bapurao Mokide
|
GENERAL POST OFFICE(607245)
|
|
90
|
SHAYAMPET
|
TS-21-038-006-003/010279
()
|
3621038000NRG24110620230236807
|
11/06/2023
|
Laavanya
|
3621038WL008594
|
Laavanya
|
00415
|
SBIN0005325
|
669
|
669
|
Processed
|
03/07/2023
|
|
2978281523
|
|
MRS LAVANYA THATIKANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAYAMPET
|
TS-21-038-006-003/010281
()
|
3621038000NRG24110620230236808
|
11/06/2023
|
Chamdabaayi
|
3621038WL008594
|
Chamdabaayi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281490
|
|
MS SANDHABAI GADDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAYAMPET
|
TS-21-038-006-003/010282
()
|
3621038000NRG24110620230236809
|
11/06/2023
|
Vijaya
|
3621038WL008594
|
Vijaya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281425
|
|
MRS THOUTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAYAMPET
|
TS-21-038-006-003/010284
()
|
3621038000NRG24110620230236810
|
11/06/2023
|
Komrayya
|
3621038WL008594
|
Komrayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281423
|
|
MR MOKIDE KOMRAIAH SO BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAYAMPET
|
TS-21-038-006-003/010284
()
|
3621038000NRG24110620230236811
|
11/06/2023
|
Raamulu
|
3621038WL008594
|
Raamulu
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281451
|
|
MR RAMULU MOKIDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAYAMPET
|
TS-21-038-006-003/010285
()
|
3621038000NRG24110620230236813
|
11/06/2023
|
Mohan Raavu
|
3621038WL008594
|
Mohan Raavu
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281418
|
|
MR LADE MANOHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAYAMPET
|
TS-21-038-006-003/010304
()
|
3621038000NRG24110620230236814
|
11/06/2023
|
Mallayya
|
3621038WL008594
|
Mallayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281544
|
|
MR MANDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAYAMPET
|
TS-21-038-006-003/010304
()
|
3621038000NRG24110620230236815
|
11/06/2023
|
Swarupa
|
3621038WL008594
|
Swarupa
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281459
|
|
MANDA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAYAMPET
|
TS-21-038-006-003/010314
()
|
3621038000NRG24110620230236817
|
11/06/2023
|
Raaji Redddi
|
3621038WL008594
|
Raaji Redddi
|
00415
|
SBIN0005325
|
589
|
589
|
Processed
|
03/07/2023
|
|
2978281435
|
|
Mr. CH RAJI REDDY
|
INDIAN BANK(607105)
|
|
99
|
SHAYAMPET
|
TS-21-038-006-003/010315
()
|
3621038000NRG24110620230236820
|
11/06/2023
|
Ganapatireddi
|
3621038WL008594
|
Ganapatireddi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281430
|
|
MR CHALLA GANAPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAYAMPET
|
TS-21-038-006-003/010336
()
|
3621038000NRG24110620230236825
|
11/06/2023
|
Raghupati Reddi
|
3621038WL008594
|
Raghupati Reddi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281404
|
|
RAGHUPATI REDDY CHALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
101
|
SHAYAMPET
|
TS-21-038-006-003/010336
()
|
3621038000NRG24110620230236826
|
11/06/2023
|
Ramaadevi
|
3621038WL008594
|
Ramaadevi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281458
|
|
CHALLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAYAMPET
|
TS-21-038-006-003/010342
()
|
3621038000NRG24110620230236827
|
11/06/2023
|
Kattayya
|
3621038WL008594
|
Kattayya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281442
|
|
MR MUPPARAPU KATTAIAH MUPPARAPU
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAYAMPET
|
TS-21-038-006-003/010342
()
|
3621038000NRG24110620230236828
|
11/06/2023
|
Sarojana
|
3621038WL008594
|
Sarojana
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281526
|
|
MRS MUPPARAPU SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAYAMPET
|
TS-21-038-006-003/010343
()
|
3621038000NRG24110620230236829
|
11/06/2023
|
Bapanna
|
3621038WL008594
|
Bapanna
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281434
|
|
MR MUPPARAPU BAPANNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAYAMPET
|
TS-21-038-006-003/010353
()
|
3621038000NRG24110620230236834
|
11/06/2023
|
Cheralu
|
3621038WL008594
|
Cheralu
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281446
|
|
Mupparapu Cheralu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHAYAMPET
|
TS-21-038-006-003/010353
()
|
3621038000NRG24110620230236835
|
11/06/2023
|
Vinoda
|
3621038WL008594
|
Vinoda
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281471
|
|
Mupparapu Vinoda Mupparap
|
GENERAL POST OFFICE(607245)
|
|
107
|
SHAYAMPET
|
TS-21-038-006-003/010355
()
|
3621038000NRG24110620230236836
|
11/06/2023
|
Lalita
|
3621038WL008594
|
Lalita
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281521
|
|
Mokide Lalitha Mokide
|
GENERAL POST OFFICE(607245)
|
|
108
|
SHAYAMPET
|
TS-21-038-006-003/010360
()
|
3621038000NRG24110620230236839
|
11/06/2023
|
Aruna
|
3621038WL008594
|
Aruna
|
00415
|
SBIN0005325
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2978281543
|
|
MRS ANREDDY ARUNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAYAMPET
|
TS-21-038-006-003/010363
()
|
3621038000NRG24110620230236840
|
11/06/2023
|
Sammireddi
|
3621038WL008594
|
Sammireddi
|
00415
|
SBIN0005325
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2978281493
|
|
ENREDDY SAMMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHAYAMPET
|
TS-21-038-006-003/010387
()
|
3621038000NRG24110620230236842
|
11/06/2023
|
aruna
|
3621038WL008594
|
aruna
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281539
|
|
aruna rayarakula rayaraku
|
GENERAL POST OFFICE(607245)
|
|
111
|
SHAYAMPET
|
TS-21-038-006-003/010389
()
|
3621038000NRG24110620230236843
|
11/06/2023
|
komala
|
3621038WL008594
|
komala
|
00415
|
SBIN0005325
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2978281473
|
|
MS KOMALA ANREDDY
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAYAMPET
|
TS-21-038-006-003/010390
()
|
3621038000NRG24110620230236845
|
11/06/2023
|
ravindar
|
3621038WL008594
|
ravindar
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281422
|
|
MR HINGE RAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAYAMPET
|
TS-21-038-006-003/010395
()
|
3621038000NRG24110620230236847
|
11/06/2023
|
vidyasagar
|
3621038WL008594
|
vidyasagar
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281541
|
|
Thatikanti Vidyasagar Tha
|
GENERAL POST OFFICE(607245)
|
|
114
|
SHAYAMPET
|
TS-21-038-006-003/010402
()
|
3621038000NRG24110620230236849
|
11/06/2023
|
LAXMAN KUMAR
|
3621038WL008594
|
LAXMAN KUMAR
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281474
|
|
VAINALA LAXMANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAYAMPET
|
TS-21-038-006-003/010402
()
|
3621038000NRG24110620230236850
|
11/06/2023
|
RAMAKRISHNA
|
3621038WL008594
|
RAMAKRISHNA
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281475
|
|
Vainala Ramakrishna Vaina
|
GENERAL POST OFFICE(607245)
|
|
116
|
SHAYAMPET
|
TS-21-038-006-003/10059-A
()
|
3621038000NRG24110620230236852
|
11/06/2023
|
Mohammad Sardhar
|
3621038WL008594
|
Mohammad Sardhar
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281547
|
|
SARDHAR MOHAMMAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77205
|
77205
|
|
|
|
|
|
|
|
|
117
|
SHAYAMPET
|
TS-21-038-006-003/010056
()
|
3621038000NRG24110620230236705
|
11/06/2023
|
Raajemdar
|
3621038WL008594
|
Raajemdar
|
00415
|
SBIN0020159
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978281549
|
|
Manjodu Raajemdar Manjodu
|
GENERAL POST OFFICE(607245)
|
|
118
|
SHAYAMPET
|
TS-21-038-006-003/010126
()
|
3621038000NRG24110620230236729
|
11/06/2023
|
Shiva Kumaar
|
3621038WL008594
|
Shiva Kumaar
|
00415
|
SBIN0020159
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978281551
|
|
MR CHELIKA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
119
|
SHAYAMPET
|
TS-21-038-006-003/010157
()
|
3621038000NRG24110620230236744
|
11/06/2023
|
Vainala Vanamala
|
3621038WL008594
|
Vainala Vanamala
|
00415
|
SBIN0021559
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281550
|
|
VAINALA VANAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
120
|
SHAYAMPET
|
TS-21-038-006-003/10059-A
()
|
3621038000NRG24110620230236853
|
11/06/2023
|
Mohammad Reshma
|
3621038WL008594
|
Mohammad Reshma
|
00468
|
UBIN0803952
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281504
|
|
MOHAMMAD RESHMA BHEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
121
|
SHAYAMPET
|
TS-21-038-006-003/010193
()
|
3621038000NRG24110620230236765
|
11/06/2023
|
Ismail
|
3621038WL008594
|
Ismail
|
00468
|
UBIN0813851
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281414
|
|
Mahammad Ismail Mahammad
|
GENERAL POST OFFICE(607245)
|
|
122
|
SHAYAMPET
|
TS-21-038-006-003/010212
()
|
3621038000NRG24110620230236773
|
11/06/2023
|
Mupparapu Rajamouli
|
3621038WL008594
|
Mupparapu Rajamouli
|
00468
|
UBIN0813851
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281457
|
|
MR MUPPARAPU RAJAMOULY
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAYAMPET
|
TS-21-038-006-003/010355
()
|
3621038000NRG24110620230236837
|
11/06/2023
|
Mokide Karthik
|
3621038WL008594
|
Mokide Karthik
|
00468
|
UBIN0813851
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281415
|
|
KARTHIK MOKIDE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
124
|
SHAYAMPET
|
TS-21-038-006-003/010160
()
|
3621038000NRG24110620230236747
|
11/06/2023
|
Thouti Rajaiah
|
3621038WL008594
|
Thouti Rajaiah
|
00688
|
FINO0001001
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978281421
|
|
Thouti Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SHAYAMPET
|
TS-21-038-006-003/010252
()
|
3621038000NRG24110620230236795
|
11/06/2023
|
Vijayaraavu
|
3621038WL008594
|
Vijayaraavu
|
00688
|
FINO0001001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281419
|
|
KANNOJU VIJAYARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SHAYAMPET
|
TS-21-038-006-003/010387
()
|
3621038000NRG24110620230236841
|
11/06/2023
|
mogili
|
3621038WL008594
|
mogili
|
00688
|
FINO0001001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281420
|
|
Rayarakula Mogili
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
127
|
SHAYAMPET
|
TS-21-038-006-003/010035
()
|
3621038000NRG24110620230236692
|
11/06/2023
|
Sambayya
|
3621038WL008594
|
Sambayya
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281395
|
|
MR MUKKERA SAMBAIAH MUKKERA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAYAMPET
|
TS-21-038-006-003/010060
()
|
3621038000NRG24110620230236707
|
11/06/2023
|
Mahendar
|
3621038WL008594
|
Mahendar
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281467
|
|
MOKIDE MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAYAMPET
|
TS-21-038-006-003/010062
()
|
3621038000NRG24110620230236709
|
11/06/2023
|
Mallayya
|
3621038WL008594
|
Mallayya
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281390
|
|
MALLAIAH BEJJANKI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
130
|
SHAYAMPET
|
TS-21-038-006-003/010064
()
|
3621038000NRG24110620230236710
|
11/06/2023
|
Sajith
|
3621038WL008594
|
Sajith
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281385
|
|
SADIK MD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
131
|
SHAYAMPET
|
TS-21-038-006-003/010068
()
|
3621038000NRG24110620230236711
|
11/06/2023
|
M.Danunjaya
|
3621038WL008594
|
M.Danunjaya
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281507
|
|
MUPPARAPU DHANUNJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAYAMPET
|
TS-21-038-006-003/010094
()
|
3621038000NRG24110620230236720
|
11/06/2023
|
Bhumayya
|
3621038WL008594
|
Bhumayya
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281403
|
|
JAVVAJI BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAYAMPET
|
TS-21-038-006-003/010113
()
|
3621038000NRG24110620230236722
|
11/06/2023
|
Sambayya
|
3621038WL008594
|
Sambayya
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281518
|
|
SAMBAIAH JUPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
134
|
SHAYAMPET
|
TS-21-038-006-003/010122
()
|
3621038000NRG24110620230236726
|
11/06/2023
|
Vijaya
|
3621038WL008594
|
Vijaya
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281516
|
|
MRS GADDE VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAYAMPET
|
TS-21-038-006-003/010149
()
|
3621038000NRG24110620230236737
|
11/06/2023
|
Bapuravu
|
3621038WL008594
|
Bapuravu
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281393
|
|
MR APPADI BAPU RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAYAMPET
|
TS-21-038-006-003/010152
()
|
3621038000NRG24110620230236739
|
11/06/2023
|
V.Bikshapati
|
3621038WL008594
|
V.Bikshapati
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281506
|
|
VAINALA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAYAMPET
|
TS-21-038-006-003/010163
()
|
3621038000NRG24110620230236749
|
11/06/2023
|
Enge Mahendar
|
3621038WL008594
|
Enge Mahendar
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281402
|
|
ENGE MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAYAMPET
|
TS-21-038-006-003/010163
()
|
3621038000NRG24110620230236748
|
11/06/2023
|
Hinge Uma
|
3621038WL008594
|
Hinge Uma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281505
|
|
HINGE UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHAYAMPET
|
TS-21-038-006-003/010170
()
|
3621038000NRG24110620230236750
|
11/06/2023
|
Buccamma
|
3621038WL008594
|
Buccamma
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
03/07/2023
|
|
2978281465
|
|
KUTURU BUCHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
140
|
SHAYAMPET
|
TS-21-038-006-003/010172
()
|
3621038000NRG24110620230236752
|
11/06/2023
|
Jalapati Ravu
|
3621038WL008594
|
Jalapati Ravu
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281399
|
|
A JALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAYAMPET
|
TS-21-038-006-003/010173
()
|
3621038000NRG24110620230236755
|
11/06/2023
|
Srilata
|
3621038WL008594
|
Srilata
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281394
|
|
APPADI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAYAMPET
|
TS-21-038-006-003/010175
()
|
3621038000NRG24110620230236759
|
11/06/2023
|
Manda Rajitha
|
3621038WL008594
|
Manda Rajitha
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281469
|
|
MANDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAYAMPET
|
TS-21-038-006-003/010175
()
|
3621038000NRG24110620230236758
|
11/06/2023
|
Sadaiah
|
3621038WL008594
|
Sadaiah
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281508
|
|
MANDA SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAYAMPET
|
TS-21-038-006-003/010196
()
|
3621038000NRG24110620230236769
|
11/06/2023
|
Rajamma
|
3621038WL008594
|
Rajamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281389
|
|
MRS MUKKERA RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAYAMPET
|
TS-21-038-006-003/010209
()
|
3621038000NRG24110620230236772
|
11/06/2023
|
Rama
|
3621038WL008594
|
Rama
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281515
|
|
Devanadi Rama Devanadi
|
GENERAL POST OFFICE(607245)
|
|
146
|
SHAYAMPET
|
TS-21-038-006-003/010213
()
|
3621038000NRG24110620230236775
|
11/06/2023
|
Rajita
|
3621038WL008594
|
Rajita
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281387
|
|
Mukkera Rajitha Mukkera
|
GENERAL POST OFFICE(607245)
|
|
147
|
SHAYAMPET
|
TS-21-038-006-003/010218
()
|
3621038000NRG24110620230236780
|
11/06/2023
|
E.Savita
|
3621038WL008594
|
E.Savita
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281468
|
|
EDLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAYAMPET
|
TS-21-038-006-003/010238
()
|
3621038000NRG24110620230236786
|
11/06/2023
|
Rajita
|
3621038WL008594
|
Rajita
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281398
|
|
Mukkra Rajitha Mukkra
|
GENERAL POST OFFICE(607245)
|
|
149
|
SHAYAMPET
|
TS-21-038-006-003/010241
()
|
3621038000NRG24110620230236789
|
11/06/2023
|
Lakshmi
|
3621038WL008594
|
Lakshmi
|
00691
|
IPOS0000001
|
707
|
707
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SHAYAMPET
|
TS-21-038-006-003/010246
()
|
3621038000NRG24110620230236792
|
11/06/2023
|
Radhika
|
3621038WL008594
|
Radhika
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281386
|
|
MRS KAVATI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAYAMPET
|
TS-21-038-006-003/010252
()
|
3621038000NRG24110620230236796
|
11/06/2023
|
Vijaya
|
3621038WL008594
|
Vijaya
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281466
|
|
MISS VIJAYA KANNOJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAYAMPET
|
TS-21-038-006-003/010272
()
|
3621038000NRG24110620230236800
|
11/06/2023
|
Sudhakar Reddi
|
3621038WL008594
|
Sudhakar Reddi
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281392
|
|
ANREDDY SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAYAMPET
|
TS-21-038-006-003/010273
()
|
3621038000NRG24110620230236803
|
11/06/2023
|
Chukkamma
|
3621038WL008594
|
Chukkamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281391
|
|
ANREDDY CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAYAMPET
|
TS-21-038-006-003/010273
()
|
3621038000NRG24110620230236802
|
11/06/2023
|
Raji Reddi
|
3621038WL008594
|
Raji Reddi
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281509
|
|
Enreddi Rajireddy Enreddi
|
GENERAL POST OFFICE(607245)
|
|
155
|
SHAYAMPET
|
TS-21-038-006-003/010276
()
|
3621038000NRG24110620230236805
|
11/06/2023
|
Sujatha
|
3621038WL008594
|
Sujatha
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281397
|
|
Mokide Sujata Mokide
|
GENERAL POST OFFICE(607245)
|
|
156
|
SHAYAMPET
|
TS-21-038-006-003/010279
()
|
3621038000NRG24110620230236806
|
11/06/2023
|
Venkateshwarlu
|
3621038WL008594
|
Venkateshwarlu
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978281512
|
|
THATIKANTI VENKATESHWARLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
157
|
SHAYAMPET
|
TS-21-038-006-003/010312
()
|
3621038000NRG24110620230236816
|
11/06/2023
|
Lakshmi
|
3621038WL008594
|
Lakshmi
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281513
|
|
TAVATI LAKSHMI
|
BANK OF BARODA(606985)
|
|
158
|
SHAYAMPET
|
TS-21-038-006-003/010315
()
|
3621038000NRG24110620230236819
|
11/06/2023
|
Padma
|
3621038WL008594
|
Padma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281396
|
|
CHALLA PADMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
159
|
SHAYAMPET
|
TS-21-038-006-003/010322
()
|
3621038000NRG24110620230236822
|
11/06/2023
|
Bhagyamma
|
3621038WL008594
|
Bhagyamma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978281401
|
|
MRS MUPPARAPU BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAYAMPET
|
TS-21-038-006-003/010322
()
|
3621038000NRG24110620230236821
|
11/06/2023
|
Rajayya
|
3621038WL008594
|
Rajayya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2978281400
|
|
MUPPARAPU RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHAYAMPET
|
TS-21-038-006-003/010334
()
|
3621038000NRG24110620230236824
|
11/06/2023
|
Padhma
|
3621038WL008594
|
Padhma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281464
|
|
MRS CHALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAYAMPET
|
TS-21-038-006-003/010343
()
|
3621038000NRG24110620230236830
|
11/06/2023
|
Mupparapu Bhagya
|
3621038WL008594
|
Mupparapu Bhagya
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281462
|
|
MUPPARAPU BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHAYAMPET
|
TS-21-038-006-003/010346
()
|
3621038000NRG24110620230236831
|
11/06/2023
|
Savitri
|
3621038WL008594
|
Savitri
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281463
|
|
MOKIDE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHAYAMPET
|
TS-21-038-006-003/010349
()
|
3621038000NRG24110620230236833
|
11/06/2023
|
Komuraiah
|
3621038WL008594
|
Komuraiah
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2978281511
|
|
MR THATIKANTEE KOMURAIAH THATIKANTEE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAYAMPET
|
TS-21-038-006-003/010389
()
|
3621038000NRG24110620230236844
|
11/06/2023
|
Katta reddy
|
3621038WL008594
|
Katta reddy
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2978281388
|
|
MR ANNEREDDY KATTA REDDY
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAYAMPET
|
TS-21-038-006-003/010390
()
|
3621038000NRG24110620230236846
|
11/06/2023
|
sujatha
|
3621038WL008594
|
sujatha
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281514
|
|
HINGE SUJATHA
|
BANK OF BARODA(606985)
|
|
167
|
SHAYAMPET
|
TS-21-038-006-003/010395
()
|
3621038000NRG24110620230236848
|
11/06/2023
|
vani
|
3621038WL008594
|
vani
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978281510
|
|
MRS THATIKANTI VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29114
|
29114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112681
|
112681
|
|
|
|
|
|
|
|