|
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
|
NARSAMPET
|
TS-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240474370
|
16/02/2024
|
rajeshwari
|
3621030WL032287
|
rajeshwari
|
00051
|
MAHB0000943
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2924786831
|
|
BHUKYA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/030018
(NAGURLAPALLE)
|
3621030000NRG24160220240474144
|
16/02/2024
|
Keshetti Shanthamma
|
3621030WL032249
|
Keshetti Shanthamma
|
00078
|
CNRB0006487
|
1006
|
1006
|
Rejected
|
13/04/2024
|
|
2924786954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/30541
(NAGURLAPALLE)
|
3621030000NRG24160220240474171
|
16/02/2024
|
Keshetti Sambaiah
|
3621030WL032249
|
Keshetti Sambaiah
|
00078
|
CNRB0006487
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924786955
|
|
KESHETTI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/50018
(MAHESWARAM)
|
3621030000NRG24160220240474141
|
16/02/2024
|
JANNU SRINU
|
3621030WL032247
|
JANNU SRINU
|
00078
|
CNRB0006487
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924786956
|
|
JANNU SRINU
|
CANARA BANK(508532)
|
|
5
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24160220240474278
|
16/02/2024
|
narra vikram
|
3621030WL032276
|
narra vikram
|
00078
|
CNRB0006487
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924786862
|
|
NARRA VIKRAM
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-015-013/010052
(RAJUPET)
|
3621030000NRG24160220240473340
|
16/02/2024
|
Sreenu
|
3621030WL032190
|
Sreenu
|
00078
|
CNRB0006487
|
945
|
945
|
Processed
|
13/04/2024
|
|
2924786861
|
|
THANDA SRINU
|
CANARA BANK(508532)
|
|
7
|
NARSAMPET
|
TS-21-030-021-001/070079
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474401
|
16/02/2024
|
Badri
|
3621030WL032290
|
Badri
|
00078
|
CNRB0006487
|
81
|
81
|
Processed
|
13/04/2024
|
|
2924786864
|
|
MRS BADRI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/070107
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474408
|
16/02/2024
|
Basu
|
3621030WL032290
|
Basu
|
00078
|
CNRB0006487
|
564
|
564
|
Processed
|
13/04/2024
|
|
2924786863
|
|
MR GUGULOTHU BASU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-022-001/030114
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474500
|
16/02/2024
|
raaMlaal
|
3621030WL032302
|
raaMlaal
|
00078
|
CNRB0006487
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924786953
|
|
RAMLAL MALOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-022-001/030339
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474522
|
16/02/2024
|
Jagan
|
3621030WL032302
|
Jagan
|
00078
|
CNRB0006487
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924786865
|
|
GUGULOTHU JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7061
|
7061
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010021
(KAMMEPALLY)
|
3621030000NRG24150220240472806
|
16/02/2024
|
ALLE ANITHA
|
3621030WL032145
|
ALLE ANITHA
|
00089
|
CBIN0281205
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2924786776
|
|
Mrs. ALLE ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010081
(KAMMEPALLY)
|
3621030000NRG24150220240472807
|
16/02/2024
|
Rajita
|
3621030WL032145
|
Rajita
|
00089
|
CBIN0281205
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786994
|
|
Mrs. EDDU RJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010306
(KAMMEPALLY)
|
3621030000NRG24150220240472808
|
16/02/2024
|
Manjula
|
3621030WL032145
|
Manjula
|
00089
|
CBIN0281205
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786997
|
|
Mrs. ALLE MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-001-001/010324
(KAMMEPALLY)
|
3621030000NRG24150220240472809
|
16/02/2024
|
Kavita
|
3621030WL032145
|
Kavita
|
00089
|
CBIN0281205
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2924786830
|
|
Mrs. JANGILI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-001-001/010384
(KAMMEPALLY)
|
3621030000NRG24150220240472810
|
16/02/2024
|
Sarita
|
3621030WL032145
|
Sarita
|
00089
|
CBIN0281205
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2924787017
|
|
Panjala Sarita Panjala
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAMPET
|
TS-21-030-001-001/010386
(KAMMEPALLY)
|
3621030000NRG24150220240472811
|
16/02/2024
|
Upendra
|
3621030WL032145
|
Upendra
|
00089
|
CBIN0281205
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786772
|
|
Mrs. ODDULA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010387
(KAMMEPALLY)
|
3621030000NRG24150220240472813
|
16/02/2024
|
Jyothi
|
3621030WL032145
|
Jyothi
|
00089
|
CBIN0281205
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786793
|
|
VANAJA ANNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-001-001/010387
(KAMMEPALLY)
|
3621030000NRG24150220240472812
|
16/02/2024
|
Lingareddy
|
3621030WL032145
|
Lingareddy
|
00089
|
CBIN0281205
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924787018
|
|
Mrs. ANNAM LINGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-001-001/010415
(KAMMEPALLY)
|
3621030000NRG24150220240472814
|
16/02/2024
|
revuri sushma
|
3621030WL032145
|
revuri sushma
|
00089
|
CBIN0281205
|
1579
|
1579
|
Processed
|
13/04/2024
|
|
2924786812
|
|
Mrs. KANTHALA SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-001-001/020005
(KAMMEPALLY)
|
3621030000NRG24160220240474925
|
16/02/2024
|
Chamdu
|
3621030WL032321
|
Chamdu
|
00089
|
CBIN0281205
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924786813
|
|
Mr. AJMEERA CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-001-001/020007
(KAMMEPALLY)
|
3621030000NRG24160220240474927
|
16/02/2024
|
Mobhi
|
3621030WL032321
|
Mobhi
|
00089
|
CBIN0281205
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924787012
|
|
Mr. AJMEERA MOBI S/O DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-001-001/020007
(KAMMEPALLY)
|
3621030000NRG24160220240474928
|
16/02/2024
|
Vinoda
|
3621030WL032321
|
Vinoda
|
00089
|
CBIN0281205
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924787006
|
|
Mrs. AJMEERA SALAMMA W/OMOBI SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-001-001/020009
(KAMMEPALLY)
|
3621030000NRG24160220240474930
|
16/02/2024
|
Neelamma
|
3621030WL032321
|
Neelamma
|
00089
|
CBIN0281205
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924787008
|
|
Ajmeera Neelamma Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-001-001/020009
(KAMMEPALLY)
|
3621030000NRG24160220240474929
|
16/02/2024
|
Shrinu
|
3621030WL032321
|
Shrinu
|
00089
|
CBIN0281205
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924786959
|
|
AZMEERA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARSAMPET
|
TS-21-030-001-001/020012
(KAMMEPALLY)
|
3621030000NRG24160220240474932
|
16/02/2024
|
Bhadramma
|
3621030WL032321
|
Bhadramma
|
00089
|
CBIN0281205
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924786821
|
|
Mrs. AJMEERA BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-001-001/020013
(KAMMEPALLY)
|
3621030000NRG24160220240474933
|
16/02/2024
|
Kavita
|
3621030WL032321
|
Kavita
|
00089
|
CBIN0281205
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924786964
|
|
AJMERA KAVITHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-001-001/020031
(KAMMEPALLY)
|
3621030000NRG24160220240474938
|
16/02/2024
|
Mathru
|
3621030WL032321
|
Mathru
|
00089
|
CBIN0281205
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924786960
|
|
AJMEERA MATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-001-001/020031
(KAMMEPALLY)
|
3621030000NRG24160220240474939
|
16/02/2024
|
Sarojana
|
3621030WL032321
|
Sarojana
|
00089
|
CBIN0281205
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924786769
|
|
Mrs. AJMEERA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-001-001/020037
(KAMMEPALLY)
|
3621030000NRG24160220240474940
|
16/02/2024
|
Raju
|
3621030WL032321
|
Raju
|
00089
|
CBIN0281205
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924787026
|
|
RAJU AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-002-001/030413
(DASARIPALLE)
|
3621030000NRG24160220240473740
|
16/02/2024
|
Dhileepkumar
|
3621030WL032210
|
Dhileepkumar
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786775
|
|
Mr. VANKUDOTHU DEELIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-002-001/040004
(DASARIPALLE)
|
3621030000NRG24160220240473742
|
16/02/2024
|
Vaagya
|
3621030WL032210
|
Vaagya
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924787013
|
|
VAGYA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-002-001/040011
(DASARIPALLE)
|
3621030000NRG24160220240473744
|
16/02/2024
|
Bhadramma
|
3621030WL032210
|
Bhadramma
|
00089
|
CBIN0281205
|
206
|
206
|
Rejected
|
13/04/2024
|
|
2924786817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-002-001/040011
(DASARIPALLE)
|
3621030000NRG24160220240473745
|
16/02/2024
|
Kaalidaasu
|
3621030WL032210
|
Kaalidaasu
|
00089
|
CBIN0281205
|
206
|
206
|
Rejected
|
13/04/2024
|
|
2924787010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24160220240473746
|
16/02/2024
|
Chamdu
|
3621030WL032210
|
Chamdu
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786998
|
|
Mr. VANKUDOTU CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24160220240473747
|
16/02/2024
|
Peeramma
|
3621030WL032210
|
Peeramma
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786824
|
|
Vankudotu Peeramma Vankud
|
GENERAL POST OFFICE(607245)
|
|
36
|
NARSAMPET
|
TS-21-030-002-001/040023
(DASARIPALLE)
|
3621030000NRG24160220240473748
|
16/02/2024
|
Shaamta
|
3621030WL032210
|
Shaamta
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786814
|
|
Mrs. VANKUDOTHU SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-002-001/040027
(DASARIPALLE)
|
3621030000NRG24160220240473749
|
16/02/2024
|
Raaju
|
3621030WL032210
|
Raaju
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786822
|
|
Vankudotu Raaju Vankudotu
|
GENERAL POST OFFICE(607245)
|
|
38
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24160220240473751
|
16/02/2024
|
Bhadramma
|
3621030WL032210
|
Bhadramma
|
00089
|
CBIN0281205
|
619
|
619
|
Processed
|
13/04/2024
|
|
2924787025
|
|
Vankudotu Bhadramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
39
|
NARSAMPET
|
TS-21-030-002-001/040036
(DASARIPALLE)
|
3621030000NRG24160220240473752
|
16/02/2024
|
Shaamtamma
|
3621030WL032210
|
Shaamtamma
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924787003
|
|
Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24160220240473753
|
16/02/2024
|
Ajmeera Anusha
|
3621030WL032210
|
Ajmeera Anusha
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786773
|
|
Mrs. AJMEERA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24160220240473754
|
16/02/2024
|
Saayikiran
|
3621030WL032210
|
Saayikiran
|
00089
|
CBIN0281205
|
619
|
619
|
Processed
|
13/04/2024
|
|
2924786826
|
|
MR VANKUDOTHU SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-002-001/040045
(DASARIPALLE)
|
3621030000NRG24160220240473755
|
16/02/2024
|
BHASKAR
|
3621030WL032210
|
BHASKAR
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786803
|
|
Mr. VANKUDOTHU BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24160220240473756
|
16/02/2024
|
Harji
|
3621030WL032210
|
Harji
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924787004
|
|
Mr. VANKUDOTHU HARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24160220240473757
|
16/02/2024
|
Lalitha
|
3621030WL032210
|
Lalitha
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924787009
|
|
Vankudotu Lalitha Vankudo
|
GENERAL POST OFFICE(607245)
|
|
45
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24160220240473762
|
16/02/2024
|
Badramma
|
3621030WL032210
|
Badramma
|
00089
|
CBIN0281205
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786802
|
|
Mrs. VANKUDOTHU . BHARDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-002-001/040075
(DASARIPALLE)
|
3621030000NRG24160220240473764
|
16/02/2024
|
Rajita
|
3621030WL032210
|
Rajita
|
00089
|
CBIN0281205
|
619
|
619
|
Processed
|
13/04/2024
|
|
2924786825
|
|
Mr. VANKUDOTH RAJITHA W O KEEMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARSAMPET
|
TS-21-030-003-002/010080
(BHANJIPET)
|
3621030000NRG24160220240474129
|
16/02/2024
|
Mallayya
|
3621030WL032242
|
Mallayya
|
00089
|
CBIN0281205
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924787021
|
|
MEKALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-003-002/010084
(BHANJIPET)
|
3621030000NRG24160220240473685
|
16/02/2024
|
Raadhamma
|
3621030WL032202
|
Raadhamma
|
00089
|
CBIN0281205
|
145
|
145
|
Processed
|
13/04/2024
|
|
2924786806
|
|
Mrs. MEKALA . RADHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-003-002/010084
(BHANJIPET)
|
3621030000NRG24160220240473707
|
16/02/2024
|
Suresh
|
3621030WL032208
|
Suresh
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924786993
|
|
Mr. MEKALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-003-002/010312
(BHANJIPET)
|
3621030000NRG24160220240473686
|
16/02/2024
|
Nagaraju
|
3621030WL032202
|
Nagaraju
|
00089
|
CBIN0281205
|
291
|
291
|
Processed
|
13/04/2024
|
|
2924786996
|
|
Mr. MAKALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-003-002/040008
(BHANJIPET)
|
3621030000NRG24160220240473708
|
16/02/2024
|
Narsayya
|
3621030WL032208
|
Narsayya
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924787028
|
|
AJMEERA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-003-002/040008
(BHANJIPET)
|
3621030000NRG24160220240473709
|
16/02/2024
|
Shaamtamma
|
3621030WL032208
|
Shaamtamma
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924786965
|
|
AJMEERA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-003-002/040013
(BHANJIPET)
|
3621030000NRG24160220240473711
|
16/02/2024
|
Saalamma
|
3621030WL032208
|
Saalamma
|
00089
|
CBIN0281205
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924786819
|
|
Mrs. AJMEERA SALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-003-002/040016
(BHANJIPET)
|
3621030000NRG24160220240473712
|
16/02/2024
|
Sammakka
|
3621030WL032208
|
Sammakka
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924786790
|
|
AJMEERA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-003-002/040017
(BHANJIPET)
|
3621030000NRG24160220240473713
|
16/02/2024
|
Dasru
|
3621030WL032208
|
Dasru
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924786810
|
|
AJMEERA DASRU S/O HARYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARSAMPET
|
TS-21-030-003-002/040018
(BHANJIPET)
|
3621030000NRG24160220240473715
|
16/02/2024
|
Bujjamma
|
3621030WL032208
|
Bujjamma
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924786809
|
|
Mrs. VANKUDOTH . BUJJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-003-002/040026
(BHANJIPET)
|
3621030000NRG24160220240473719
|
16/02/2024
|
Bhadramma
|
3621030WL032208
|
Bhadramma
|
00089
|
CBIN0281205
|
534
|
534
|
Rejected
|
13/04/2024
|
|
2924786797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NARSAMPET
|
TS-21-030-003-002/040028
(BHANJIPET)
|
3621030000NRG24160220240473720
|
16/02/2024
|
Eeramma
|
3621030WL032208
|
Eeramma
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924787022
|
|
Mrs. AJMEERA VERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-003-002/040030
(BHANJIPET)
|
3621030000NRG24160220240473721
|
16/02/2024
|
Sarojana
|
3621030WL032208
|
Sarojana
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924787030
|
|
AJMEERA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-003-002/040033
(BHANJIPET)
|
3621030000NRG24160220240473723
|
16/02/2024
|
Rajita
|
3621030WL032208
|
Rajita
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924786816
|
|
VANKUDOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-003-002/040034
(BHANJIPET)
|
3621030000NRG24160220240473724
|
16/02/2024
|
Bhadramma
|
3621030WL032208
|
Bhadramma
|
00089
|
CBIN0281205
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924787023
|
|
Mrs. VANKUDOTU BADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-003-002/040035
(BHANJIPET)
|
3621030000NRG24160220240473725
|
16/02/2024
|
Sarojana
|
3621030WL032208
|
Sarojana
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924787024
|
|
Mrs. AJIMEERA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-003-002/040036
(BHANJIPET)
|
3621030000NRG24160220240473726
|
16/02/2024
|
Bhadru
|
3621030WL032208
|
Bhadru
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924787019
|
|
AJMIRA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-003-002/040036
(BHANJIPET)
|
3621030000NRG24160220240473727
|
16/02/2024
|
Saalamma
|
3621030WL032208
|
Saalamma
|
00089
|
CBIN0281205
|
668
|
668
|
Processed
|
13/04/2024
|
|
2924786818
|
|
AJMIRA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-003-002/040039
(BHANJIPET)
|
3621030000NRG24160220240473729
|
16/02/2024
|
Eeramma
|
3621030WL032208
|
Eeramma
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924786808
|
|
AJMIRA ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-003-002/040040
(BHANJIPET)
|
3621030000NRG24160220240473730
|
16/02/2024
|
Vasantha
|
3621030WL032208
|
Vasantha
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924786820
|
|
AJMIRA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-003-002/040047
(BHANJIPET)
|
3621030000NRG24160220240473734
|
16/02/2024
|
Bhadramma
|
3621030WL032208
|
Bhadramma
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924786811
|
|
Mrs. MALOTH BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-003-002/040047
(BHANJIPET)
|
3621030000NRG24160220240473733
|
16/02/2024
|
Veeranna
|
3621030WL032208
|
Veeranna
|
00089
|
CBIN0281205
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924787011
|
|
VEERANNA MALOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
69
|
NARSAMPET
|
TS-21-030-003-002/040050
(BHANJIPET)
|
3621030000NRG24160220240473735
|
16/02/2024
|
Rajanna
|
3621030WL032208
|
Rajanna
|
00089
|
CBIN0281205
|
668
|
668
|
Processed
|
13/04/2024
|
|
2924786807
|
|
Mr. AJMEERA . RAJANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-008-005/030108
(NAGURLAPALLE)
|
3621030000NRG24160220240474146
|
16/02/2024
|
Swaroopa
|
3621030WL032249
|
Swaroopa
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924787007
|
|
METHULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24160220240474148
|
16/02/2024
|
jinukala saritha
|
3621030WL032249
|
jinukala saritha
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924787001
|
|
Mrs. JINUKULA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24160220240474147
|
16/02/2024
|
Yaakayya
|
3621030WL032249
|
Yaakayya
|
00089
|
CBIN0281205
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924787002
|
|
Mr. JINUKULA YAKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARSAMPET
|
TS-21-030-008-005/030116
(NAGURLAPALLE)
|
3621030000NRG24160220240474151
|
16/02/2024
|
Mamatha
|
3621030WL032249
|
Mamatha
|
00089
|
CBIN0281205
|
605
|
605
|
Processed
|
13/04/2024
|
|
2924786770
|
|
Mrs. GANDAM MAMATHA GANDAM NITYANANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-008-005/030116
(NAGURLAPALLE)
|
3621030000NRG24160220240474150
|
16/02/2024
|
Tirumalesh
|
3621030WL032249
|
Tirumalesh
|
00089
|
CBIN0281205
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924786771
|
|
Gandam Tirumalesh Gandam
|
GENERAL POST OFFICE(607245)
|
|
75
|
NARSAMPET
|
TS-21-030-008-005/030116
(NAGURLAPALLE)
|
3621030000NRG24160220240474149
|
16/02/2024
|
Vijaya
|
3621030WL032249
|
Vijaya
|
00089
|
CBIN0281205
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924786768
|
|
Mrs. GANDAM VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-008-005/030118
(NAGURLAPALLE)
|
3621030000NRG24160220240474153
|
16/02/2024
|
Komrayya
|
3621030WL032249
|
Komrayya
|
00089
|
CBIN0281205
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924786783
|
|
Mr. ELLA BOINA KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-008-005/030120
(NAGURLAPALLE)
|
3621030000NRG24160220240474154
|
16/02/2024
|
Chinna Komjrayya
|
3621030WL032249
|
Chinna Komjrayya
|
00089
|
CBIN0281205
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924786961
|
|
Teppa Chinna komrayya Tep
|
GENERAL POST OFFICE(607245)
|
|
78
|
NARSAMPET
|
TS-21-030-008-005/030121
(NAGURLAPALLE)
|
3621030000NRG24160220240474155
|
16/02/2024
|
Kolluri Sulochana
|
3621030WL032249
|
Kolluri Sulochana
|
00089
|
CBIN0281205
|
605
|
605
|
Rejected
|
13/04/2024
|
|
2924786789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24160220240474156
|
16/02/2024
|
Saambalakshmi
|
3621030WL032249
|
Saambalakshmi
|
00089
|
CBIN0281205
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2924787020
|
|
Mrs. VEERAGANTI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24160220240474157
|
16/02/2024
|
Sadaanamdam
|
3621030WL032249
|
Sadaanamdam
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924786999
|
|
Mr. VEERAGANTI . SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-008-005/030123
(NAGURLAPALLE)
|
3621030000NRG24160220240474158
|
16/02/2024
|
Sammakka
|
3621030WL032249
|
Sammakka
|
00089
|
CBIN0281205
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924786962
|
|
Mr. TEPPA SAMMAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-008-005/030180
(NAGURLAPALLE)
|
3621030000NRG24160220240474159
|
16/02/2024
|
Sudarshan
|
3621030WL032249
|
Sudarshan
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924786801
|
|
MANDHA SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-008-005/030229
(NAGURLAPALLE)
|
3621030000NRG24160220240474161
|
16/02/2024
|
Saamil
|
3621030WL032249
|
Saamil
|
00089
|
CBIN0281205
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924787005
|
|
RADARAPU SAMEL
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
84
|
NARSAMPET
|
TS-21-030-008-005/030356
(NAGURLAPALLE)
|
3621030000NRG24160220240474162
|
16/02/2024
|
Swaroopa
|
3621030WL032249
|
Swaroopa
|
00089
|
CBIN0281205
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924787029
|
|
Mrs. SADULA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-008-005/030367
(NAGURLAPALLE)
|
3621030000NRG24160220240474163
|
16/02/2024
|
Chamdramouli
|
3621030WL032249
|
Chamdramouli
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924787000
|
|
Mr. KANUGANTI CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24160220240474165
|
16/02/2024
|
Lakshmi
|
3621030WL032249
|
Lakshmi
|
00089
|
CBIN0281205
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924786765
|
|
SADHULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARSAMPET
|
TS-21-030-008-005/030394
(NAGURLAPALLE)
|
3621030000NRG24160220240474166
|
16/02/2024
|
Naremdar
|
3621030WL032249
|
Naremdar
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924786963
|
|
Mr. KESHETTI NARENDAR S/O RAMASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-008-005/030491
(NAGURLAPALLE)
|
3621030000NRG24160220240474167
|
16/02/2024
|
Latha
|
3621030WL032249
|
Latha
|
00089
|
CBIN0281205
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924786804
|
|
Mrs. KATLA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24160220240474169
|
16/02/2024
|
Manasa
|
3621030WL032249
|
Manasa
|
00089
|
CBIN0281205
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924786815
|
|
Mrs. TEPPA MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473692
|
16/02/2024
|
Viranna
|
3621030WL032202
|
Viranna
|
00089
|
CBIN0281205
|
582
|
582
|
Processed
|
13/04/2024
|
|
2924786995
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-022-001/030304
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474515
|
16/02/2024
|
Rajita
|
3621030WL032302
|
Rajita
|
00089
|
CBIN0281205
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924786780
|
|
KORRA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARSAMPET
|
TS-21-030-031-002/050065
(RAJAPALLI)
|
3621030000NRG24160220240473224
|
16/02/2024
|
Narsamma
|
3621030WL032180
|
Narsamma
|
00089
|
CBIN0281205
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924787027
|
|
NARSAMMA THUTHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
93
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24160220240473226
|
16/02/2024
|
Mounika
|
3621030WL032180
|
Mounika
|
00089
|
CBIN0281205
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924786805
|
|
Miss. PURANI MOUNIKA A/S THUTHURU MOUNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-031-002/050106
(RAJAPALLI)
|
3621030000NRG24160220240473227
|
16/02/2024
|
Lakshmi
|
3621030WL032180
|
Lakshmi
|
00089
|
CBIN0281205
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924786779
|
|
THUTHURU LACHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
95
|
NARSAMPET
|
TS-21-030-031-002/050216
(RAJAPALLI)
|
3621030000NRG24160220240473228
|
16/02/2024
|
navya shree
|
3621030WL032180
|
navya shree
|
00089
|
CBIN0281205
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924786823
|
|
INJAPELLI NAVYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57195
|
57195
|
|
|
|
|
|
|
|
|
96
|
NARSAMPET
|
TS-21-030-003-002/040018
(BHANJIPET)
|
3621030000NRG24160220240473716
|
16/02/2024
|
Pulamma
|
3621030WL032208
|
Pulamma
|
00089
|
CBIN0283969
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924787016
|
|
Mrs. VANKUDOTHU PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
97
|
NARSAMPET
|
TS-21-030-021-001/010133
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474388
|
16/02/2024
|
srinivas
|
3621030WL032290
|
srinivas
|
00152
|
HDFC0002354
|
564
|
564
|
Processed
|
13/04/2024
|
|
2924786829
|
|
GUGULOTHU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
98
|
NARSAMPET
|
TS-21-030-017-001/30302
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473696
|
16/02/2024
|
ajmira raju
|
3621030WL032202
|
ajmira raju
|
00165
|
IBKL0000210
|
291
|
291
|
Processed
|
13/04/2024
|
|
2924786867
|
|
AJMEERA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
99
|
NARSAMPET
|
TS-21-030-001-001/020016
(KAMMEPALLY)
|
3621030000NRG24160220240474935
|
16/02/2024
|
Raajamma
|
3621030WL032321
|
Raajamma
|
00415
|
SBIN0005876
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924786782
|
|
Ajmeera Raajamma Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
100
|
NARSAMPET
|
TS-21-030-001-001/020054
(KAMMEPALLY)
|
3621030000NRG24160220240474942
|
16/02/2024
|
Mangamma
|
3621030WL032321
|
Mangamma
|
00415
|
SBIN0005876
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924786778
|
|
MRS MANGAMMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24160220240473737
|
16/02/2024
|
Raada
|
3621030WL032210
|
Raada
|
00415
|
SBIN0005876
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786800
|
|
MRS VANKUDOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24160220240473743
|
16/02/2024
|
Saambayya
|
3621030WL032210
|
Saambayya
|
00415
|
SBIN0005876
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786787
|
|
MR VANKUDOTHU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-002-001/040030
(DASARIPALLE)
|
3621030000NRG24160220240473750
|
16/02/2024
|
Lachchu
|
3621030WL032210
|
Lachchu
|
00415
|
SBIN0005876
|
619
|
619
|
Processed
|
13/04/2024
|
|
2924787034
|
|
VANKUDOTHU LACHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
NARSAMPET
|
TS-21-030-002-001/040069
(DASARIPALLE)
|
3621030000NRG24160220240473760
|
16/02/2024
|
Ramakka
|
3621030WL032210
|
Ramakka
|
00415
|
SBIN0005876
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786785
|
|
VANKUDOTHU RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARSAMPET
|
TS-21-030-002-001/040075
(DASARIPALLE)
|
3621030000NRG24160220240473763
|
16/02/2024
|
Keema
|
3621030WL032210
|
Keema
|
00415
|
SBIN0005876
|
619
|
619
|
Processed
|
13/04/2024
|
|
2924787033
|
|
MR VANKUDOTHU KEEMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-003-002/040011
(BHANJIPET)
|
3621030000NRG24160220240473710
|
16/02/2024
|
Bhadramma
|
3621030WL032208
|
Bhadramma
|
00415
|
SBIN0005876
|
668
|
668
|
Processed
|
13/04/2024
|
|
2924786799
|
|
AJMEERA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-003-002/040017
(BHANJIPET)
|
3621030000NRG24160220240473714
|
16/02/2024
|
Aruna
|
3621030WL032208
|
Aruna
|
00415
|
SBIN0005876
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924786786
|
|
AJMEERA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-003-002/040037
(BHANJIPET)
|
3621030000NRG24160220240473728
|
16/02/2024
|
Sharada
|
3621030WL032208
|
Sharada
|
00415
|
SBIN0005876
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924786834
|
|
Mrs. KORRA SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSAMPET
|
TS-21-030-008-005/030005
(NAGURLAPALLE)
|
3621030000NRG24160220240474143
|
16/02/2024
|
Sarojana
|
3621030WL032249
|
Sarojana
|
00415
|
SBIN0005876
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924786784
|
|
MRS SAROJANA KATLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-015-013/010013
(RAJUPET)
|
3621030000NRG24160220240473338
|
16/02/2024
|
Rajita
|
3621030WL032190
|
Rajita
|
00415
|
SBIN0005876
|
945
|
945
|
Processed
|
13/04/2024
|
|
2924787032
|
|
GOLLAPALLI RAJITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
111
|
NARSAMPET
|
TS-21-030-015-013/010026
(RAJUPET)
|
3621030000NRG24160220240473339
|
16/02/2024
|
Saambayya
|
3621030WL032190
|
Saambayya
|
00415
|
SBIN0005876
|
945
|
945
|
Processed
|
13/04/2024
|
|
2924786796
|
|
MR SAMBAIAH IPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-015-013/010052
(RAJUPET)
|
3621030000NRG24160220240473341
|
16/02/2024
|
Sujaata
|
3621030WL032190
|
Sujaata
|
00415
|
SBIN0005876
|
945
|
945
|
Processed
|
13/04/2024
|
|
2924786766
|
|
MRS SUJATHA THANDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-015-013/010065
(RAJUPET)
|
3621030000NRG24160220240473342
|
16/02/2024
|
Bhaagyalakshmi
|
3621030WL032190
|
Bhaagyalakshmi
|
00415
|
SBIN0005876
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924786777
|
|
MRS THANDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-015-013/010066
(RAJUPET)
|
3621030000NRG24160220240473343
|
16/02/2024
|
Vijaya
|
3621030WL032190
|
Vijaya
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924786792
|
|
MS THANDA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-015-013/010082
(RAJUPET)
|
3621030000NRG24160220240473345
|
16/02/2024
|
Sunita
|
3621030WL032190
|
Sunita
|
00415
|
SBIN0005876
|
158
|
158
|
Processed
|
13/04/2024
|
|
2924787015
|
|
MRS JILLELLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-015-013/010083
(RAJUPET)
|
3621030000NRG24160220240473346
|
16/02/2024
|
Kavita
|
3621030WL032190
|
Kavita
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924787014
|
|
MRS THANDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-015-013/010091
(RAJUPET)
|
3621030000NRG24160220240473347
|
16/02/2024
|
Pushpalata
|
3621030WL032190
|
Pushpalata
|
00415
|
SBIN0005876
|
158
|
158
|
Processed
|
13/04/2024
|
|
2924786781
|
|
MRS PADIDELA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-015-013/010100
(RAJUPET)
|
3621030000NRG24160220240473348
|
16/02/2024
|
Shivajyti
|
3621030WL032190
|
Shivajyti
|
00415
|
SBIN0005876
|
945
|
945
|
Processed
|
13/04/2024
|
|
2924786791
|
|
NAGELLI SHIVAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARSAMPET
|
TS-21-030-015-013/40073
(RAJUPET)
|
3621030000NRG24160220240473349
|
16/02/2024
|
Kakkerla Soujanya
|
3621030WL032190
|
Kakkerla Soujanya
|
00415
|
SBIN0005876
|
158
|
158
|
Processed
|
13/04/2024
|
|
2924786795
|
|
MISS KAKKERLA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-017-001/010302
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473687
|
16/02/2024
|
sharada
|
3621030WL032202
|
sharada
|
00415
|
SBIN0005876
|
291
|
291
|
Processed
|
13/04/2024
|
|
2924786851
|
|
MRS DAPPU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-017-001/010315
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240474369
|
16/02/2024
|
sunita
|
3621030WL032287
|
sunita
|
00415
|
SBIN0005876
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2924786828
|
|
MRS AJMEERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473693
|
16/02/2024
|
Sarojana
|
3621030WL032202
|
Sarojana
|
00415
|
SBIN0005876
|
582
|
582
|
Processed
|
13/04/2024
|
|
2924787031
|
|
AJMEERA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-017-001/030242
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473694
|
16/02/2024
|
Maaroni
|
3621030WL032202
|
Maaroni
|
00415
|
SBIN0005876
|
727
|
727
|
Processed
|
13/04/2024
|
|
2924786854
|
|
MRS DHAPU MARONI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240474371
|
16/02/2024
|
BHUKYA RAJU NAIK
|
3621030WL032287
|
BHUKYA RAJU NAIK
|
00415
|
SBIN0005876
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2924786856
|
|
Mr. BHUKYA RAJU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSAMPET
|
TS-21-030-021-001/070006
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474391
|
16/02/2024
|
Bhimla Naayak
|
3621030WL032290
|
Bhimla Naayak
|
00415
|
SBIN0005876
|
81
|
81
|
Processed
|
13/04/2024
|
|
2924786967
|
|
BHEEMLA JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
126
|
NARSAMPET
|
TS-21-030-021-001/070099
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474407
|
16/02/2024
|
Deva
|
3621030WL032290
|
Deva
|
00415
|
SBIN0005876
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2924786774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NARSAMPET
|
TS-21-030-022-001/030398
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474523
|
16/02/2024
|
Sammayya
|
3621030WL032302
|
Sammayya
|
00415
|
SBIN0005876
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924786767
|
|
AJMEERA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24160220240473225
|
16/02/2024
|
Devendar
|
3621030WL032180
|
Devendar
|
00415
|
SBIN0005876
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924786788
|
|
MR THUTHURU DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18532
|
18532
|
|
|
|
|
|
|
|
|
129
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474498
|
16/02/2024
|
chander
|
3621030WL032302
|
chander
|
00415
|
SBIN0020066
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924786966
|
|
AZMERA CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
130
|
NARSAMPET
|
TS-21-030-008-005/30541
(NAGURLAPALLE)
|
3621030000NRG24160220240474170
|
16/02/2024
|
k vijaya
|
3621030WL032249
|
k vijaya
|
00415
|
SBIN0020156
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924786958
|
|
KESHETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
131
|
NARSAMPET
|
TS-21-030-001-001/020012
(KAMMEPALLY)
|
3621030000NRG24160220240474931
|
16/02/2024
|
Ajmeera Raj Kumar
|
3621030WL032321
|
Ajmeera Raj Kumar
|
00415
|
SBIN0020158
|
215
|
215
|
Processed
|
13/04/2024
|
|
2924786843
|
|
AJMEERA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-003-002/040023
(BHANJIPET)
|
3621030000NRG24160220240473718
|
16/02/2024
|
Mallika
|
3621030WL032208
|
Mallika
|
00415
|
SBIN0020158
|
267
|
267
|
Processed
|
13/04/2024
|
|
2924786846
|
|
AJMEERA MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-008-005/030117
(NAGURLAPALLE)
|
3621030000NRG24160220240474152
|
16/02/2024
|
Raaju
|
3621030WL032249
|
Raaju
|
00415
|
SBIN0020158
|
807
|
807
|
Processed
|
13/04/2024
|
|
2924786957
|
|
MR GADAGONI RAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-008-005/030228
(NAGURLAPALLE)
|
3621030000NRG24160220240474160
|
16/02/2024
|
Prabhaakar
|
3621030WL032249
|
Prabhaakar
|
00415
|
SBIN0020158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924786794
|
|
MR RADARAPU PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24160220240474168
|
16/02/2024
|
Ramesh
|
3621030WL032249
|
Ramesh
|
00415
|
SBIN0020158
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924786849
|
|
Mr. THEPPA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSAMPET
|
TS-21-030-015-013/010070
(RAJUPET)
|
3621030000NRG24160220240473344
|
16/02/2024
|
Saamba
|
3621030WL032190
|
Saamba
|
00415
|
SBIN0020158
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924786840
|
|
MRS BARLA SAMBA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-015-013/40073
(RAJUPET)
|
3621030000NRG24160220240473350
|
16/02/2024
|
Kakkarla Charan
|
3621030WL032190
|
Kakkarla Charan
|
00415
|
SBIN0020158
|
315
|
315
|
Processed
|
13/04/2024
|
|
2924786833
|
|
MR KAKKARLA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-022-001/010540
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474499
|
16/02/2024
|
lalitha
|
3621030WL032302
|
lalitha
|
00415
|
SBIN0020158
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924786827
|
|
MS JATOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAMPET
|
TS-21-030-030-004/020099
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474718
|
16/02/2024
|
Divya
|
3621030WL032309
|
Divya
|
00415
|
SBIN0020158
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924786859
|
|
MRS DURISETTI DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
140
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24160220240475090
|
16/02/2024
|
Padma
|
3621030WL032333
|
Padma
|
00415
|
SBIN0021352
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786845
|
|
MR PADMA KONDURI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24160220240475091
|
16/02/2024
|
Prabhaakar
|
3621030WL032333
|
Prabhaakar
|
00415
|
SBIN0021352
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786842
|
|
MR KODURI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-029-004/010174
(MAKDUMPUR)
|
3621030000NRG24160220240475093
|
16/02/2024
|
Swaroopa
|
3621030WL032333
|
Swaroopa
|
00415
|
SBIN0021352
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924786855
|
|
SAVANAPELLI SWARUPA
|
ICICI BANK LTD(508534)
|
|
143
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24160220240475095
|
16/02/2024
|
Narsamma
|
3621030WL032333
|
Narsamma
|
00415
|
SBIN0021352
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786857
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-029-004/010352
(MAKDUMPUR)
|
3621030000NRG24160220240475100
|
16/02/2024
|
Sarita
|
3621030WL032333
|
Sarita
|
00415
|
SBIN0021352
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786844
|
|
MR PASUNURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-029-004/010460
(MAKDUMPUR)
|
3621030000NRG24160220240475108
|
16/02/2024
|
Eerya
|
3621030WL032333
|
Eerya
|
00415
|
SBIN0021352
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786858
|
|
MR AZMEERA EERYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAMPET
|
TS-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474770
|
16/02/2024
|
Sakkubaayi
|
3621030WL032312
|
Sakkubaayi
|
00415
|
SBIN0021352
|
453
|
453
|
Processed
|
13/04/2024
|
|
2924786836
|
|
SUTARI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARSAMPET
|
TS-21-030-030-004/020117
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474722
|
16/02/2024
|
Valla Swathi
|
3621030WL032309
|
Valla Swathi
|
00415
|
SBIN0021352
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2924786798
|
|
Ms. GOPINENI SWATHI
|
INDIAN BANK(607105)
|
|
148
|
NARSAMPET
|
TS-21-030-030-004/020120
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474724
|
16/02/2024
|
Narsayya
|
3621030WL032309
|
Narsayya
|
00415
|
SBIN0021352
|
758
|
758
|
Processed
|
13/04/2024
|
|
2924786838
|
|
Valla Narsayya Valla
|
GENERAL POST OFFICE(607245)
|
|
149
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474726
|
16/02/2024
|
Bikshapati
|
3621030WL032309
|
Bikshapati
|
00415
|
SBIN0021352
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2924786848
|
|
MR BIKSHAPATHI PULI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAMPET
|
TS-21-030-030-004/020148
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474728
|
16/02/2024
|
Rajitha
|
3621030WL032309
|
Rajitha
|
00415
|
SBIN0021352
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2924786847
|
|
NANUMASA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAMPET
|
TS-21-030-030-004/020155
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474729
|
16/02/2024
|
Mamjula
|
3621030WL032309
|
Mamjula
|
00415
|
SBIN0021352
|
1137
|
1137
|
Rejected
|
13/04/2024
|
|
2924786837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474730
|
16/02/2024
|
Saambayya
|
3621030WL032309
|
Saambayya
|
00415
|
SBIN0021352
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924786835
|
|
MR SAMBAIAH VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-030-004/020255
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474328
|
16/02/2024
|
Narsamma
|
3621030WL032279
|
Narsamma
|
00415
|
SBIN0021352
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924786839
|
|
MR NARSAMMA PALLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSAMPET
|
TS-21-030-030-004/020277
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474775
|
16/02/2024
|
veeraiah
|
3621030WL032312
|
veeraiah
|
00415
|
SBIN0021352
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924786832
|
|
MR NAMPALLY VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSAMPET
|
TS-21-030-030-004/020363
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474744
|
16/02/2024
|
Raj mounika
|
3621030WL032309
|
Raj mounika
|
00415
|
SBIN0021352
|
659
|
659
|
Processed
|
13/04/2024
|
|
2924786853
|
|
MRS SUTHARI RAJ MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474745
|
16/02/2024
|
padma
|
3621030WL032309
|
padma
|
00415
|
SBIN0021352
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924786860
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18578
|
18578
|
|
|
|
|
|
|
|
|
157
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24160220240473761
|
16/02/2024
|
Narsayya
|
3621030WL032210
|
Narsayya
|
00415
|
SBIN0021561
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786852
|
|
MR VANKUDOTHU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAMPET
|
TS-21-030-003-002/040042
(BHANJIPET)
|
3621030000NRG24160220240473732
|
16/02/2024
|
Lalita
|
3621030WL032208
|
Lalita
|
00415
|
SBIN0021561
|
668
|
668
|
Processed
|
13/04/2024
|
|
2924786850
|
|
MRS VANKUDOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAMPET
|
TS-21-030-024-001/010005
(RAMAVARAM)
|
3621030000NRG24160220240474242
|
16/02/2024
|
Kavita
|
3621030WL032273
|
Kavita
|
00415
|
SBIN0021561
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2924786841
|
|
Jinukala Kavita Jinukala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
160
|
NARSAMPET
|
TS-21-030-030-004/020200
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474736
|
16/02/2024
|
Rajamatha
|
3621030WL032309
|
Rajamatha
|
00468
|
UBIN0801631
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2924786866
|
|
DONIKELA RAJAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
161
|
NARSAMPET
|
TS-21-030-001-001/020005
(KAMMEPALLY)
|
3621030000NRG24160220240474926
|
16/02/2024
|
Taaramma
|
3621030WL032321
|
Taaramma
|
00468
|
UBIN0803952
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924786868
|
|
Mrs. AJMEERA THARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24160220240474164
|
16/02/2024
|
Sudhaakar
|
3621030WL032249
|
Sudhaakar
|
00468
|
UBIN0803952
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924786951
|
|
SADHULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARSAMPET
|
TS-21-030-022-001/030270
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474508
|
16/02/2024
|
Korra Narendar
|
3621030WL032302
|
Korra Narendar
|
00468
|
UBIN0803952
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786869
|
|
Korra Narender
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
164
|
NARSAMPET
|
TS-21-030-001-001/020037
(KAMMEPALLY)
|
3621030000NRG24160220240474941
|
16/02/2024
|
Laxmi
|
3621030WL032321
|
Laxmi
|
00684
|
APGV0005107
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924786952
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
165
|
NARSAMPET
|
TS-21-030-001-001/020016
(KAMMEPALLY)
|
3621030000NRG24160220240474934
|
16/02/2024
|
Kandya Ajmeera
|
3621030WL032321
|
Kandya Ajmeera
|
00685
|
TSAB0021014
|
215
|
215
|
Processed
|
13/04/2024
|
|
2924786988
|
|
Ajmeera Khamdyi Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
166
|
NARSAMPET
|
TS-21-030-001-001/020018
(KAMMEPALLY)
|
3621030000NRG24160220240474937
|
16/02/2024
|
Kaamtamma
|
3621030WL032321
|
Kaamtamma
|
00685
|
TSAB0021014
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924786987
|
|
KANTHAMMA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
167
|
NARSAMPET
|
TS-21-030-001-001/020018
(KAMMEPALLY)
|
3621030000NRG24160220240474936
|
16/02/2024
|
Vaagya
|
3621030WL032321
|
Vaagya
|
00685
|
TSAB0021014
|
644
|
644
|
Processed
|
13/04/2024
|
|
2924786991
|
|
Mr. AJMEERA VAGYA AJMEERA KANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24160220240473738
|
16/02/2024
|
Raajemdar
|
3621030WL032210
|
Raajemdar
|
00685
|
TSAB0021014
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786982
|
|
MR RAJENDER VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24160220240473739
|
16/02/2024
|
Sarita
|
3621030WL032210
|
Sarita
|
00685
|
TSAB0021014
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786984
|
|
SARITHA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
170
|
NARSAMPET
|
TS-21-030-002-001/040001
(DASARIPALLE)
|
3621030000NRG24160220240473741
|
16/02/2024
|
MOUNIKA VANKUDOTH
|
3621030WL032210
|
MOUNIKA VANKUDOTH
|
00685
|
TSAB0021014
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786989
|
|
MRS MOUNIKA PORIKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAMPET
|
TS-21-030-002-001/040066
(DASARIPALLE)
|
3621030000NRG24160220240473758
|
16/02/2024
|
Padma
|
3621030WL032210
|
Padma
|
00685
|
TSAB0021014
|
619
|
619
|
Processed
|
13/04/2024
|
|
2924786990
|
|
Mr. VANKUDOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NARSAMPET
|
TS-21-030-002-001/50076
(DASARIPALLE)
|
3621030000NRG24160220240473765
|
16/02/2024
|
UMA VANKUDOTHU
|
3621030WL032210
|
UMA VANKUDOTHU
|
00685
|
TSAB0021014
|
826
|
826
|
Rejected
|
13/04/2024
|
|
2924786983
|
A/c Blocked or Frozen
|
|
|
|
173
|
NARSAMPET
|
TS-21-030-002-001/50077
(DASARIPALLE)
|
3621030000NRG24160220240473766
|
16/02/2024
|
SRILATHA VANKUDOTH
|
3621030WL032210
|
SRILATHA VANKUDOTH
|
00685
|
TSAB0021014
|
826
|
826
|
Processed
|
13/04/2024
|
|
2924786986
|
|
MRS VANKUDOTHU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARSAMPET
|
TS-21-030-017-001/010312
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240474368
|
16/02/2024
|
AZMEERA NARESH
|
3621030WL032287
|
AZMEERA NARESH
|
00685
|
TSAB0021014
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2924786992
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
175
|
NARSAMPET
|
TS-21-030-021-001/010137
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474389
|
16/02/2024
|
DIVYABHARATHI
|
3621030WL032290
|
DIVYABHARATHI
|
00685
|
TSAB0021014
|
161
|
161
|
Processed
|
13/04/2024
|
|
2924786985
|
|
NUNAVATH DIVYA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7762
|
7762
|
|
|
|
|
|
|
|
|
176
|
NARSAMPET
|
TS-21-030-022-001/030114
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474501
|
16/02/2024
|
lakShmi
|
3621030WL032302
|
lakShmi
|
00688
|
FINO0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786972
|
|
Malothu Bujjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSAMPET
|
TS-21-030-022-001/030270
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474507
|
16/02/2024
|
Mallamma
|
3621030WL032302
|
Mallamma
|
00688
|
FINO0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786971
|
|
KORRA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474512
|
16/02/2024
|
Hari Simg
|
3621030WL032302
|
Hari Simg
|
00688
|
FINO0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786970
|
|
KORRA HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARSAMPET
|
TS-21-030-022-001/030398
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474524
|
16/02/2024
|
Taaramma
|
3621030WL032302
|
Taaramma
|
00688
|
FINO0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924786973
|
|
AJMEERA TARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSAMPET
|
TS-21-030-022-001/030418
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474526
|
16/02/2024
|
Rajita
|
3621030WL032302
|
Rajita
|
00688
|
FINO0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924786974
|
|
AJMEERA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
181
|
NARSAMPET
|
TS-21-030-022-001/030264
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474502
|
16/02/2024
|
Saarayya
|
3621030WL032302
|
Saarayya
|
00688
|
FINO0001001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786976
|
|
VANKUDOTHU SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARSAMPET
|
TS-21-030-022-001/030265
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474504
|
16/02/2024
|
Padma
|
3621030WL032302
|
Padma
|
00688
|
FINO0001001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924786969
|
|
AJMEERA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARSAMPET
|
TS-21-030-022-001/030265
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474503
|
16/02/2024
|
Shivaraam
|
3621030WL032302
|
Shivaraam
|
00688
|
FINO0001001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924786968
|
|
AJMEERA SHIVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARSAMPET
|
TS-21-030-022-001/030266
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474506
|
16/02/2024
|
Saaramma
|
3621030WL032302
|
Saaramma
|
00688
|
FINO0001001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924786975
|
|
KORRA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARSAMPET
|
TS-21-030-022-001/030305
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474516
|
16/02/2024
|
Laal
|
3621030WL032302
|
Laal
|
00688
|
FINO0001001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786977
|
|
AJMEERA LALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474518
|
16/02/2024
|
Sammayya
|
3621030WL032302
|
Sammayya
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924786979
|
|
GUGULOTHU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474521
|
16/02/2024
|
Rajita
|
3621030WL032302
|
Rajita
|
00688
|
FINO0001001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786981
|
|
KORRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAMPET
|
TS-21-030-022-001/030418
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474525
|
16/02/2024
|
Bhaaskar
|
3621030WL032302
|
Bhaaskar
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924786978
|
|
AJMEERA BHASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARSAMPET
|
TS-21-030-022-001/030509
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474527
|
16/02/2024
|
Anitha
|
3621030WL032302
|
Anitha
|
00688
|
FINO0001001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786980
|
|
KORRA ANITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
190
|
NARSAMPET
|
TS-21-030-002-001/040068
(DASARIPALLE)
|
3621030000NRG24160220240473759
|
16/02/2024
|
V Nivas Kumar
|
3621030WL032210
|
V Nivas Kumar
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
13/04/2024
|
|
2924786871
|
|
VANKUDOTHU NIVAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARSAMPET
|
TS-21-030-003-002/040023
(BHANJIPET)
|
3621030000NRG24160220240473717
|
16/02/2024
|
Veeranna
|
3621030WL032208
|
Veeranna
|
00691
|
IPOS0000001
|
267
|
267
|
Rejected
|
13/04/2024
|
|
2924786883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
NARSAMPET
|
TS-21-030-003-002/040032
(BHANJIPET)
|
3621030000NRG24160220240473722
|
16/02/2024
|
Padma
|
3621030WL032208
|
Padma
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924786881
|
|
PADHMA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
193
|
NARSAMPET
|
TS-21-030-003-002/040041
(BHANJIPET)
|
3621030000NRG24160220240473731
|
16/02/2024
|
Saambayya
|
3621030WL032208
|
Saambayya
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
13/04/2024
|
|
2924786882
|
|
SAMBAIAH AJMIRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
194
|
NARSAMPET
|
TS-21-030-008-005/030104
(NAGURLAPALLE)
|
3621030000NRG24160220240474145
|
16/02/2024
|
Limgayya
|
3621030WL032249
|
Limgayya
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2924786927
|
|
GUNDEBOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240474367
|
16/02/2024
|
BHUKYA JYOTHI
|
3621030WL032287
|
BHUKYA JYOTHI
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2924786895
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAMPET
|
TS-21-030-017-001/030089
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473688
|
16/02/2024
|
Chamdu
|
3621030WL032202
|
Chamdu
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
13/04/2024
|
|
2924786878
|
|
BHUKYA CHANDU
|
PUNJAB & SIND BANK(607087)
|
|
197
|
NARSAMPET
|
TS-21-030-017-001/030089
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473689
|
16/02/2024
|
Jimku
|
3621030WL032202
|
Jimku
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
13/04/2024
|
|
2924786923
|
|
BHUKYA JANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSAMPET
|
TS-21-030-017-001/030094
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473690
|
16/02/2024
|
Raamulu
|
3621030WL032202
|
Raamulu
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924786877
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSAMPET
|
TS-21-030-017-001/030094
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473691
|
16/02/2024
|
Rajita
|
3621030WL032202
|
Rajita
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924786901
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARSAMPET
|
TS-21-030-017-001/030297
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473695
|
16/02/2024
|
manji
|
3621030WL032202
|
manji
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
13/04/2024
|
|
2924786900
|
|
MANJI BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
201
|
NARSAMPET
|
TS-21-030-017-001/30309
(BOJAYANAYAK THANDA)
|
3621030000NRG24160220240473697
|
16/02/2024
|
AJMEERA SRILATHA
|
3621030WL032202
|
AJMEERA SRILATHA
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/04/2024
|
|
2924786950
|
|
AJMEERA SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARSAMPET
|
TS-21-030-021-001/010161
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474390
|
16/02/2024
|
maMgaadEvi
|
3621030WL032290
|
maMgaadEvi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2924786884
|
|
GUGULOTHU MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-021-001/070009
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474393
|
16/02/2024
|
Badri
|
3621030WL032290
|
Badri
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/04/2024
|
|
2924786885
|
|
BANOTH BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAMPET
|
TS-21-030-021-001/070009
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474392
|
16/02/2024
|
Sumdar
|
3621030WL032290
|
Sumdar
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924786886
|
|
BANOTH SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-021-001/070035
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474395
|
16/02/2024
|
Doobli
|
3621030WL032290
|
Doobli
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2924786888
|
|
GUGULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-021-001/070035
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474394
|
16/02/2024
|
Patti
|
3621030WL032290
|
Patti
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2924786887
|
|
GUGULOTHU PATTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-021-001/070047
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474396
|
16/02/2024
|
Danu Simgu
|
3621030WL032290
|
Danu Simgu
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924786889
|
|
DHANSINGH JATOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
208
|
NARSAMPET
|
TS-21-030-021-001/070047
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474397
|
16/02/2024
|
Saaraki
|
3621030WL032290
|
Saaraki
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924786890
|
|
MRS JATOTH SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARSAMPET
|
TS-21-030-021-001/070060
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474398
|
16/02/2024
|
Bikiri
|
3621030WL032290
|
Bikiri
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924786907
|
|
GUGULOTHU BHIKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARSAMPET
|
TS-21-030-021-001/070070
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474400
|
16/02/2024
|
Ailamma
|
3621030WL032290
|
Ailamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2924786880
|
|
DHARAVATH ILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARSAMPET
|
TS-21-030-021-001/070070
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474399
|
16/02/2024
|
Eerya
|
3621030WL032290
|
Eerya
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2924786898
|
|
DHARAVATH EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-021-001/070080
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474402
|
16/02/2024
|
Hanmamtu
|
3621030WL032290
|
Hanmamtu
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
13/04/2024
|
|
2924786926
|
|
JATOTH HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAMPET
|
TS-21-030-021-001/070086
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474404
|
16/02/2024
|
Rajita
|
3621030WL032290
|
Rajita
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/04/2024
|
|
2924786893
|
|
MRS JATOTU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARSAMPET
|
TS-21-030-021-001/070086
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474403
|
16/02/2024
|
Ravi
|
3621030WL032290
|
Ravi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
13/04/2024
|
|
2924786894
|
|
JATOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-021-001/070095
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474405
|
16/02/2024
|
Harisingh
|
3621030WL032290
|
Harisingh
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924786891
|
|
Mr. JATHOTH HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NARSAMPET
|
TS-21-030-021-001/070095
(MUTHYALAMMA THANDA)
|
3621030000NRG24160220240474406
|
16/02/2024
|
Laxmi
|
3621030WL032290
|
Laxmi
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924786892
|
|
MRS JATOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARSAMPET
|
TS-21-030-022-001/030266
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474505
|
16/02/2024
|
Saamya
|
3621030WL032302
|
Saamya
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924786925
|
|
KORRA SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-022-001/030273
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474509
|
16/02/2024
|
Mamgya
|
3621030WL032302
|
Mamgya
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786896
|
|
KORRA MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474511
|
16/02/2024
|
Jyoti
|
3621030WL032302
|
Jyoti
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924786946
|
|
Mrs. KORRA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NARSAMPET
|
TS-21-030-022-001/030283
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474510
|
16/02/2024
|
Saarayya
|
3621030WL032302
|
Saarayya
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2924786941
|
|
KORRA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAMPET
|
TS-21-030-022-001/030302
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474513
|
16/02/2024
|
Lachchamma
|
3621030WL032302
|
Lachchamma
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786943
|
|
KORRA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARSAMPET
|
TS-21-030-022-001/030303
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474514
|
16/02/2024
|
Beeramma
|
3621030WL032302
|
Beeramma
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924786899
|
|
KORRA BHEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARSAMPET
|
TS-21-030-022-001/030305
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474517
|
16/02/2024
|
Kamalamma
|
3621030WL032302
|
Kamalamma
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786947
|
|
AJMEERA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARSAMPET
|
TS-21-030-022-001/030307
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474519
|
16/02/2024
|
Aruna
|
3621030WL032302
|
Aruna
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924786916
|
|
GUGULOTHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-022-001/030308
(PARSHANAYAK THANDA)
|
3621030000NRG24160220240474520
|
16/02/2024
|
Narsamma
|
3621030WL032302
|
Narsamma
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
13/04/2024
|
|
2924786948
|
|
KORRA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSAMPET
|
TS-21-030-029-004/010042
(MAKDUMPUR)
|
3621030000NRG24160220240475086
|
16/02/2024
|
Aruna
|
3621030WL032333
|
Aruna
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786934
|
|
KODURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSAMPET
|
TS-21-030-029-004/010053
(MAKDUMPUR)
|
3621030000NRG24160220240474575
|
16/02/2024
|
Apija Begam
|
3621030WL032305
|
Apija Begam
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924786928
|
|
Apija Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAMPET
|
TS-21-030-029-004/010066
(MAKDUMPUR)
|
3621030000NRG24160220240475087
|
16/02/2024
|
Kanukalakshmi
|
3621030WL032333
|
Kanukalakshmi
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786875
|
|
MRS KODURI KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24160220240475088
|
16/02/2024
|
Kala
|
3621030WL032333
|
Kala
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786937
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24160220240475089
|
16/02/2024
|
Raam Chamdru
|
3621030WL032333
|
Raam Chamdru
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
13/04/2024
|
|
2924786874
|
|
MRS AMMA RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARSAMPET
|
TS-21-030-029-004/010170
(MAKDUMPUR)
|
3621030000NRG24160220240475092
|
16/02/2024
|
Sammakka
|
3621030WL032333
|
Sammakka
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786935
|
|
KODURI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAMPET
|
TS-21-030-029-004/010186
(MAKDUMPUR)
|
3621030000NRG24160220240475094
|
16/02/2024
|
Padma
|
3621030WL032333
|
Padma
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786932
|
|
KOMMA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24160220240475096
|
16/02/2024
|
Sammakka
|
3621030WL032333
|
Sammakka
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2924786930
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24160220240475097
|
16/02/2024
|
Elisha
|
3621030WL032333
|
Elisha
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786940
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24160220240475098
|
16/02/2024
|
Komramma
|
3621030WL032333
|
Komramma
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924786942
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24160220240475099
|
16/02/2024
|
Mamjula
|
3621030WL032333
|
Mamjula
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786931
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAMPET
|
TS-21-030-029-004/010362
(MAKDUMPUR)
|
3621030000NRG24160220240475101
|
16/02/2024
|
Lalita
|
3621030WL032333
|
Lalita
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924786933
|
|
CHIKATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-029-004/010372
(MAKDUMPUR)
|
3621030000NRG24160220240475102
|
16/02/2024
|
Kavita
|
3621030WL032333
|
Kavita
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786944
|
|
PIDIPALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24160220240475103
|
16/02/2024
|
Jayamma
|
3621030WL032333
|
Jayamma
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2924786938
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24160220240475104
|
16/02/2024
|
Rama
|
3621030WL032333
|
Rama
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786939
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAMPET
|
TS-21-030-029-004/010389
(MAKDUMPUR)
|
3621030000NRG24160220240475105
|
16/02/2024
|
Rajita
|
3621030WL032333
|
Rajita
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786936
|
|
AKARAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-029-004/010390
(MAKDUMPUR)
|
3621030000NRG24160220240475106
|
16/02/2024
|
Lakshmi
|
3621030WL032333
|
Lakshmi
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
13/04/2024
|
|
2924786876
|
|
KODURU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
243
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24160220240475107
|
16/02/2024
|
Pushamma
|
3621030WL032333
|
Pushamma
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924786873
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARSAMPET
|
TS-21-030-029-004/010462
(MAKDUMPUR)
|
3621030000NRG24160220240475109
|
16/02/2024
|
mallikamba
|
3621030WL032333
|
mallikamba
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924786879
|
|
PUNNAM MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARSAMPET
|
TS-21-030-030-004/020064
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474329
|
16/02/2024
|
Shaamtamma
|
3621030WL032280
|
Shaamtamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924786897
|
|
MRS CHERIPELLY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARSAMPET
|
TS-21-030-030-004/020110
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474719
|
16/02/2024
|
Subadra
|
3621030WL032309
|
Subadra
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2924786914
|
|
MR SUBHADRA KALVACHARLA
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474720
|
16/02/2024
|
Mallikaamba
|
3621030WL032309
|
Mallikaamba
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924786945
|
|
MANCHIKA MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSAMPET
|
TS-21-030-030-004/020111
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474721
|
16/02/2024
|
Raajamma
|
3621030WL032309
|
Raajamma
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
13/04/2024
|
|
2924786903
|
|
MR RAJAMMA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARSAMPET
|
TS-21-030-030-004/020120
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474723
|
16/02/2024
|
Ayilamma
|
3621030WL032309
|
Ayilamma
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
13/04/2024
|
|
2924786918
|
|
MRS VALLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARSAMPET
|
TS-21-030-030-004/020131
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474725
|
16/02/2024
|
Vijaya
|
3621030WL032309
|
Vijaya
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2924786920
|
|
MRS POLEPELLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARSAMPET
|
TS-21-030-030-004/020137
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474727
|
16/02/2024
|
Anasoorya
|
3621030WL032309
|
Anasoorya
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924786949
|
|
MRS PULI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474771
|
16/02/2024
|
Shailaja
|
3621030WL032312
|
Shailaja
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
13/04/2024
|
|
2924786929
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARSAMPET
|
TS-21-030-030-004/020154
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474772
|
16/02/2024
|
Vijaya
|
3621030WL032312
|
Vijaya
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924786922
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARSAMPET
|
TS-21-030-030-004/020166
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474731
|
16/02/2024
|
Komala
|
3621030WL032309
|
Komala
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2924786915
|
|
MR KOMALA VEERAGONI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARSAMPET
|
TS-21-030-030-004/020167
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474732
|
16/02/2024
|
Gamgaa
|
3621030WL032309
|
Gamgaa
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2924786910
|
|
MRS NANUMASA GANGA
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474733
|
16/02/2024
|
Imdiraa
|
3621030WL032309
|
Imdiraa
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
13/04/2024
|
|
2924786924
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARSAMPET
|
TS-21-030-030-004/020169
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474773
|
16/02/2024
|
Sarojana
|
3621030WL032312
|
Sarojana
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924786904
|
|
NAMPELLY SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSAMPET
|
TS-21-030-030-004/020172
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474734
|
16/02/2024
|
Padma
|
3621030WL032309
|
Padma
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2924786913
|
|
PADMA MANCHIKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
259
|
NARSAMPET
|
TS-21-030-030-004/020197
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474735
|
16/02/2024
|
Shaarada
|
3621030WL032309
|
Shaarada
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2924786872
|
|
MS SHARADA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARSAMPET
|
TS-21-030-030-004/020204
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474737
|
16/02/2024
|
Vasanta
|
3621030WL032309
|
Vasanta
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2924786912
|
|
MR VASANTHA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARSAMPET
|
TS-21-030-030-004/020208
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474774
|
16/02/2024
|
Saamba
|
3621030WL032312
|
Saamba
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924786905
|
|
NAMPELLY SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARSAMPET
|
TS-21-030-030-004/020264
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474739
|
16/02/2024
|
murali
|
3621030WL032309
|
murali
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
13/04/2024
|
|
2924786908
|
|
MR ANJIVEEDU MURALI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARSAMPET
|
TS-21-030-030-004/020264
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474738
|
16/02/2024
|
Sateeshwari
|
3621030WL032309
|
Sateeshwari
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2924786909
|
|
MRS ANCHIVIDU SATHISWARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARSAMPET
|
TS-21-030-030-004/020287
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474740
|
16/02/2024
|
Swapna
|
3621030WL032309
|
Swapna
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/04/2024
|
|
2924786911
|
|
MS SWAPNA MANCHIKA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARSAMPET
|
TS-21-030-030-004/020289
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474776
|
16/02/2024
|
Subhadra
|
3621030WL032312
|
Subhadra
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924786906
|
|
EJJAGIRI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474741
|
16/02/2024
|
LAAVANYA
|
3621030WL032309
|
LAAVANYA
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924786917
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474742
|
16/02/2024
|
Lata
|
3621030WL032309
|
Lata
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
13/04/2024
|
|
2924786921
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474743
|
16/02/2024
|
lakshmi
|
3621030WL032309
|
lakshmi
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924786919
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24160220240474746
|
16/02/2024
|
jayamma
|
3621030WL032309
|
jayamma
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2924786902
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARSAMPET
|
TS-21-030-031-002/050029
(RAJAPALLI)
|
3621030000NRG24160220240473223
|
16/02/2024
|
Veerayya
|
3621030WL032180
|
Veerayya
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924786870
|
|
PURANI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65031
|
65031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192697
|
192697
|
|
|
|
|
|
|
|