|
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-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24130220240467723
|
13/02/2024
|
Gadde Venkateshwarlu
|
3621030WL031661
|
Gadde Venkateshwarlu
|
00078
|
CNRB0006487
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664972
|
|
GADDE VENKATESHWARLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-004-002/050003
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467814
|
13/02/2024
|
Neelamma
|
3621030WL031667
|
Neelamma
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664886
|
|
Mrs. VANKODUTHU NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-004-002/050005
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467816
|
13/02/2024
|
Padma
|
3621030WL031667
|
Padma
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664951
|
|
Mrs. VANKUDOTHU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-004-002/050007
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467817
|
13/02/2024
|
Veeramma
|
3621030WL031667
|
Veeramma
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664952
|
|
Mrs. AJMEERA . VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467818
|
13/02/2024
|
Baalya
|
3621030WL031667
|
Baalya
|
00089
|
CBIN0281205
|
519
|
519
|
Processed
|
13/04/2024
|
|
2924664956
|
|
Mr. VANKUDOTHU BALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467819
|
13/02/2024
|
Mamgamma
|
3621030WL031667
|
Mamgamma
|
00089
|
CBIN0281205
|
519
|
519
|
Processed
|
13/04/2024
|
|
2924664877
|
|
VANKUDOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467820
|
13/02/2024
|
Raju
|
3621030WL031667
|
Raju
|
00089
|
CBIN0281205
|
519
|
519
|
Processed
|
13/04/2024
|
|
2924664955
|
|
Mr. VANKUDOTHU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-004-002/050021
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467822
|
13/02/2024
|
Shyaamala
|
3621030WL031667
|
Shyaamala
|
00089
|
CBIN0281205
|
519
|
519
|
Processed
|
13/04/2024
|
|
2924664942
|
|
Mrs. AJMEERA SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-004-002/050025
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467823
|
13/02/2024
|
Saamba
|
3621030WL031667
|
Saamba
|
00089
|
CBIN0281205
|
346
|
346
|
Processed
|
13/04/2024
|
|
2924664949
|
|
Mrs. AJMEERA SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-004-002/050027
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467879
|
13/02/2024
|
Manjula
|
3621030WL031670
|
Manjula
|
00089
|
CBIN0281205
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924664948
|
|
Mrs. JARUPULA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-004-002/050042
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467880
|
13/02/2024
|
Mamata
|
3621030WL031670
|
Mamata
|
00089
|
CBIN0281205
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2924664882
|
|
Mrs. JARAPULA . MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-004-002/050050
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467824
|
13/02/2024
|
Hoonamma
|
3621030WL031667
|
Hoonamma
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664945
|
|
Mrs. BANOTHU HUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-004-002/050050
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467825
|
13/02/2024
|
Laalu
|
3621030WL031667
|
Laalu
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664944
|
|
Mr. BANOTHU LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467826
|
13/02/2024
|
Bhadru
|
3621030WL031667
|
Bhadru
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664854
|
|
A BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467827
|
13/02/2024
|
Shaarada
|
3621030WL031667
|
Shaarada
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664954
|
|
A SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-004-002/050089
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467828
|
13/02/2024
|
Baaskar
|
3621030WL031667
|
Baaskar
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664858
|
|
VANKUDOTHU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-004-002/050089
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467829
|
13/02/2024
|
Vanaja
|
3621030WL031667
|
Vanaja
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664943
|
|
Mrs. VANKUDOTHU VANAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467831
|
13/02/2024
|
Subbamma
|
3621030WL031667
|
Subbamma
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664867
|
|
Mrs. AJMEERA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467830
|
13/02/2024
|
Veeranna
|
3621030WL031667
|
Veeranna
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664852
|
|
Mr. AJMERA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-004-002/050093
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467877
|
13/02/2024
|
Neelamma
|
3621030WL031669
|
Neelamma
|
00089
|
CBIN0281205
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924664866
|
|
VANKUDOTHU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-004-002/050094
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467878
|
13/02/2024
|
Susheela
|
3621030WL031669
|
Susheela
|
00089
|
CBIN0281205
|
962
|
962
|
Processed
|
13/04/2024
|
|
2924664865
|
|
Mrs. VANKADOTHU SUSHEELA W/O BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-004-002/050096
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467832
|
13/02/2024
|
Raaju
|
3621030WL031667
|
Raaju
|
00089
|
CBIN0281205
|
346
|
346
|
Processed
|
13/04/2024
|
|
2924664879
|
|
Mr. AJMEERA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-004-002/050097
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467834
|
13/02/2024
|
Susheela
|
3621030WL031667
|
Susheela
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664950
|
|
Mrs. AJMEERA SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-004-002/050099
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467836
|
13/02/2024
|
chandu
|
3621030WL031667
|
chandu
|
00089
|
CBIN0281205
|
519
|
519
|
Processed
|
13/04/2024
|
|
2924664947
|
|
Mr. AJMEERA CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-004-002/050099
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467835
|
13/02/2024
|
Raamoji
|
3621030WL031667
|
Raamoji
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664853
|
|
A RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-004-002/050101
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467839
|
13/02/2024
|
Saaramma
|
3621030WL031667
|
Saaramma
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664873
|
|
Vankudothu Saaramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-004-002/050105
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467840
|
13/02/2024
|
Peddabadramma
|
3621030WL031667
|
Peddabadramma
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664946
|
|
Mrs. AJMEERA BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-004-002/050133
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467841
|
13/02/2024
|
yakub
|
3621030WL031667
|
yakub
|
00089
|
CBIN0281205
|
519
|
519
|
Processed
|
13/04/2024
|
|
2924664939
|
|
V YAKHUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSAMPET
|
TS-21-030-006-004/010685
(MUTHOJIPETA)
|
3621030000NRG24130220240468227
|
13/02/2024
|
Yakub Paasha
|
3621030WL031704
|
Yakub Paasha
|
00089
|
CBIN0281205
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924664831
|
|
YAKUB PASHA MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010051
(MADANNAPETA)
|
3621030000NRG24130220240467765
|
13/02/2024
|
Kala
|
3621030WL031663
|
Kala
|
00089
|
CBIN0281205
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924664868
|
|
Mrs. GONELA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010053
(MADANNAPETA)
|
3621030000NRG24130220240467766
|
13/02/2024
|
Anasoorya
|
3621030WL031663
|
Anasoorya
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664880
|
|
Mrs. KESHETTI ANUSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24130220240467767
|
13/02/2024
|
Aruna
|
3621030WL031663
|
Aruna
|
00089
|
CBIN0281205
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924664913
|
|
Mrs. KESHETTY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010057
(MADANNAPETA)
|
3621030000NRG24130220240467768
|
13/02/2024
|
Saambayya
|
3621030WL031663
|
Saambayya
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664859
|
|
CHINASAMBAIAH KESHTTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010060
(MADANNAPETA)
|
3621030000NRG24130220240467769
|
13/02/2024
|
Sammakka
|
3621030WL031663
|
Sammakka
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924664941
|
|
Mrs. DANDU SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010077
(MADANNAPETA)
|
3621030000NRG24130220240467770
|
13/02/2024
|
Sunita
|
3621030WL031663
|
Sunita
|
00089
|
CBIN0281205
|
678
|
678
|
Processed
|
13/04/2024
|
|
2924664911
|
|
Mrs. DANDU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24130220240467771
|
13/02/2024
|
Komala
|
3621030WL031663
|
Komala
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664834
|
|
Mrs. DANDU KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24130220240467772
|
13/02/2024
|
Sateesh
|
3621030WL031663
|
Sateesh
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664874
|
|
Mr. DANDU SATHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010116
(MADANNAPETA)
|
3621030000NRG24130220240467773
|
13/02/2024
|
Sarojana
|
3621030WL031663
|
Sarojana
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664869
|
|
Mrs. GANNOJU . SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010123
(MADANNAPETA)
|
3621030000NRG24130220240467774
|
13/02/2024
|
ramesh
|
3621030WL031663
|
ramesh
|
00089
|
CBIN0281205
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924664940
|
|
Mr. KARNE RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010124
(MADANNAPETA)
|
3621030000NRG24130220240467775
|
13/02/2024
|
Saambayya
|
3621030WL031663
|
Saambayya
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664830
|
|
KARNE SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010148
(MADANNAPETA)
|
3621030000NRG24130220240467776
|
13/02/2024
|
Chamdrakala
|
3621030WL031663
|
Chamdrakala
|
00089
|
CBIN0281205
|
678
|
678
|
Processed
|
13/04/2024
|
|
2924664957
|
|
Chamdrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/010148
(MADANNAPETA)
|
3621030000NRG24130220240467777
|
13/02/2024
|
Saambayya
|
3621030WL031663
|
Saambayya
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924664856
|
|
Mr. GATLA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-007-005/010160
(MADANNAPETA)
|
3621030000NRG24130220240467655
|
13/02/2024
|
Ramaa
|
3621030WL031653
|
Ramaa
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924664901
|
|
Mrs. SUNCHU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-007-005/010326
(MADANNAPETA)
|
3621030000NRG24130220240467780
|
13/02/2024
|
Lata
|
3621030WL031663
|
Lata
|
00089
|
CBIN0281205
|
678
|
678
|
Processed
|
13/04/2024
|
|
2924664870
|
|
Mrs. MARAPAKA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24130220240467781
|
13/02/2024
|
Sudharshan
|
3621030WL031663
|
Sudharshan
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664918
|
|
MARAPAKA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-007-005/010345
(MADANNAPETA)
|
3621030000NRG24130220240467784
|
13/02/2024
|
Bharatamma
|
3621030WL031663
|
Bharatamma
|
00089
|
CBIN0281205
|
678
|
678
|
Processed
|
13/04/2024
|
|
2924664887
|
|
Mrs. MARAPAKA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-007-005/010345
(MADANNAPETA)
|
3621030000NRG24130220240467783
|
13/02/2024
|
Komraiah
|
3621030WL031663
|
Komraiah
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664872
|
|
MARAPAKA KOMRAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24130220240467785
|
13/02/2024
|
Padma
|
3621030WL031663
|
Padma
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664885
|
|
MRS VAKHADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010405
(MADANNAPETA)
|
3621030000NRG24130220240467787
|
13/02/2024
|
Kavita
|
3621030WL031663
|
Kavita
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664883
|
|
Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010406
(MADANNAPETA)
|
3621030000NRG24130220240467788
|
13/02/2024
|
Eeshwaramma
|
3621030WL031663
|
Eeshwaramma
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664927
|
|
Mr. KESETTI ESWARAMMA W/O SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARSAMPET
|
TS-21-030-007-005/010422
(MADANNAPETA)
|
3621030000NRG24130220240467789
|
13/02/2024
|
Kavita
|
3621030WL031663
|
Kavita
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664925
|
|
Mrs. KADARI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010423
(MADANNAPETA)
|
3621030000NRG24130220240467790
|
13/02/2024
|
Raajyalakshmi
|
3621030WL031663
|
Raajyalakshmi
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924664833
|
|
AKUTHOTA RAJYALAXMI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010443
(MADANNAPETA)
|
3621030000NRG24130220240467791
|
13/02/2024
|
Yashoda
|
3621030WL031663
|
Yashoda
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664855
|
|
Mrs. GADEGONI . YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010468
(MADANNAPETA)
|
3621030000NRG24130220240467792
|
13/02/2024
|
Vanamma
|
3621030WL031663
|
Vanamma
|
00089
|
CBIN0281205
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924664929
|
|
VANAMMA KESHETTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
55
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24130220240467793
|
13/02/2024
|
Sunita
|
3621030WL031663
|
Sunita
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924664857
|
|
Mrs. AKUTHOTA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-007-005/010496
(MADANNAPETA)
|
3621030000NRG24130220240467794
|
13/02/2024
|
Raajesh
|
3621030WL031663
|
Raajesh
|
00089
|
CBIN0281205
|
452
|
452
|
Rejected
|
13/04/2024
|
|
2924664861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NARSAMPET
|
TS-21-030-007-005/010496
(MADANNAPETA)
|
3621030000NRG24130220240467795
|
13/02/2024
|
Rajita
|
3621030WL031663
|
Rajita
|
00089
|
CBIN0281205
|
1581
|
1581
|
Processed
|
13/04/2024
|
|
2924664888
|
|
Mrs. ANUMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24130220240467797
|
13/02/2024
|
KESHETTI LATHA
|
3621030WL031663
|
KESHETTI LATHA
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924664881
|
|
Mrs. KESHETTI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-007-005/010551
(MADANNAPETA)
|
3621030000NRG24130220240467798
|
13/02/2024
|
janardhan
|
3621030WL031663
|
janardhan
|
00089
|
CBIN0281205
|
226
|
226
|
Processed
|
13/04/2024
|
|
2924664832
|
|
Mr. MARAPAKA JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-007-005/010567
(MADANNAPETA)
|
3621030000NRG24130220240467799
|
13/02/2024
|
lavanya
|
3621030WL031663
|
lavanya
|
00089
|
CBIN0281205
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924664897
|
|
NEERATI LAVANYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
61
|
NARSAMPET
|
TS-21-030-007-005/10603
(MADANNAPETA)
|
3621030000NRG24130220240467801
|
13/02/2024
|
theegala sambaiah
|
3621030WL031663
|
theegala sambaiah
|
00089
|
CBIN0281205
|
226
|
226
|
Processed
|
13/04/2024
|
|
2924664935
|
|
THEEGALA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-026-001/060032
(CHINNA GURIJALA)
|
3621030000NRG24130220240467988
|
13/02/2024
|
Nirmala
|
3621030WL031678
|
Nirmala
|
00089
|
CBIN0281205
|
758
|
758
|
Processed
|
13/04/2024
|
|
2924664835
|
|
Mrs. CAHNDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-026-001/60225
(CHINNA GURIJALA)
|
3621030000NRG24130220240467987
|
13/02/2024
|
Sammeta Vijaya
|
3621030WL031677
|
Sammeta Vijaya
|
00089
|
CBIN0281205
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924664899
|
|
Mrs. SAMMETA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24130220240467724
|
13/02/2024
|
Vemkatalakshmi
|
3621030WL031661
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
1684
|
1684
|
Processed
|
13/04/2024
|
|
2924664864
|
|
Mrs. GADDE VENKATA MAHALAKSHMI VENKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24130220240467725
|
13/02/2024
|
Ellayya
|
3621030WL031661
|
Ellayya
|
00089
|
CBIN0281205
|
1924
|
1924
|
Processed
|
13/04/2024
|
|
2924664909
|
|
Mr. PAISA ELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24130220240467726
|
13/02/2024
|
Vemkataratnam
|
3621030WL031661
|
Vemkataratnam
|
00089
|
CBIN0281205
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664919
|
|
PAISA VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-028-002/010176
(GURIJAL)
|
3621030000NRG24130220240467734
|
13/02/2024
|
Mallamma
|
3621030WL031661
|
Mallamma
|
00089
|
CBIN0281205
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664937
|
|
DOUDU MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-028-002/010244
(GURIJAL)
|
3621030000NRG24130220240467740
|
13/02/2024
|
Raamakka
|
3621030WL031661
|
Raamakka
|
00089
|
CBIN0281205
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664953
|
|
KOTHA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSAMPET
|
TS-21-030-028-002/010270
(GURIJAL)
|
3621030000NRG24130220240467741
|
13/02/2024
|
Veeraswaami
|
3621030WL031661
|
Veeraswaami
|
00089
|
CBIN0281205
|
1924
|
1924
|
Processed
|
13/04/2024
|
|
2924664863
|
|
Kakkerla Veeraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARSAMPET
|
TS-21-030-028-002/010445
(GURIJAL)
|
3621030000NRG24130220240467745
|
13/02/2024
|
Hemalata
|
3621030WL031661
|
Hemalata
|
00089
|
CBIN0281205
|
962
|
962
|
Processed
|
13/04/2024
|
|
2924664851
|
|
Hemalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-028-002/010602
(GURIJAL)
|
3621030000NRG24130220240467750
|
13/02/2024
|
Rajini
|
3621030WL031661
|
Rajini
|
00089
|
CBIN0281205
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664920
|
|
PATRI RAJINI
|
CANARA BANK(508532)
|
|
72
|
NARSAMPET
|
TS-21-030-028-002/010679
(GURIJAL)
|
3621030000NRG24130220240467754
|
13/02/2024
|
Raajamma
|
3621030WL031661
|
Raajamma
|
00089
|
CBIN0281205
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664892
|
|
Eera Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARSAMPET
|
TS-21-030-028-002/011224
(GURIJAL)
|
3621030000NRG24130220240467760
|
13/02/2024
|
bhaagyamma
|
3621030WL031661
|
bhaagyamma
|
00089
|
CBIN0281205
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664905
|
|
BHAGYAMMA VEMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74225
|
74225
|
|
|
|
|
|
|
|
|
74
|
NARSAMPET
|
TS-21-030-028-002/010839
(GURIJAL)
|
3621030000NRG24130220240467756
|
13/02/2024
|
Raaju
|
3621030WL031661
|
Raaju
|
00152
|
HDFC0002354
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664960
|
|
NASAM RAJU
|
CANARA BANK(508532)
|
|
75
|
NARSAMPET
|
TS-21-030-028-002/010839
(GURIJAL)
|
3621030000NRG24130220240467757
|
13/02/2024
|
Sunita
|
3621030WL031661
|
Sunita
|
00152
|
HDFC0002354
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664961
|
|
Mrs. NASAM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
76
|
NARSAMPET
|
TS-21-030-006-004/010001
(MUTHOJIPETA)
|
3621030000NRG24130220240468204
|
13/02/2024
|
CHENNA SWARUPA
|
3621030WL031704
|
CHENNA SWARUPA
|
00168
|
ICIC0000921
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924664827
|
|
CHENNA SWARUPA
|
ICICI BANK LTD(508534)
|
|
77
|
NARSAMPET
|
TS-21-030-006-004/010135
(MUTHOJIPETA)
|
3621030000NRG24130220240468214
|
13/02/2024
|
Swapna
|
3621030WL031704
|
Swapna
|
00168
|
ICIC0000921
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664825
|
|
ALLAKUNTA SWAPNA
|
ICICI BANK LTD(508534)
|
|
78
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24130220240468217
|
13/02/2024
|
Madhu
|
3621030WL031704
|
Madhu
|
00168
|
ICIC0000921
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664826
|
|
VALLEPU MADHU
|
ICICI BANK LTD(508534)
|
|
79
|
NARSAMPET
|
TS-21-030-006-004/010275
(MUTHOJIPETA)
|
3621030000NRG24130220240468218
|
13/02/2024
|
Anusha
|
3621030WL031704
|
Anusha
|
00168
|
ICIC0000921
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664930
|
|
VALLEPU ANUSHA
|
ICICI BANK LTD(508534)
|
|
80
|
NARSAMPET
|
TS-21-030-006-004/010510
(MUTHOJIPETA)
|
3621030000NRG24130220240467990
|
13/02/2024
|
Rapi
|
3621030WL031680
|
Rapi
|
00168
|
ICIC0000921
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924664828
|
|
MR MOHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-006-004/40302
(MUTHOJIPETA)
|
3621030000NRG24130220240467991
|
13/02/2024
|
MAHMAD SULTANA
|
3621030WL031680
|
MAHMAD SULTANA
|
00168
|
ICIC0000921
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924664829
|
|
MAHMAD SULTANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7094
|
7094
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-004-002/050019
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467821
|
13/02/2024
|
Paapayya
|
3621030WL031667
|
Paapayya
|
00415
|
SBIN0005876
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664893
|
|
AJMEERA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-004-002/050096
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467833
|
13/02/2024
|
Vasanta
|
3621030WL031667
|
Vasanta
|
00415
|
SBIN0005876
|
346
|
346
|
Processed
|
13/04/2024
|
|
2924664938
|
|
MS AJMEERA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-004-002/050100
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467837
|
13/02/2024
|
Kotaiah
|
3621030WL031667
|
Kotaiah
|
00415
|
SBIN0005876
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664894
|
|
Mr. AJMEERA KOTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-004-002/050100
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467838
|
13/02/2024
|
Sooramma
|
3621030WL031667
|
Sooramma
|
00415
|
SBIN0005876
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664912
|
|
MISS SURAMMA A
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-006-004/010006
(MUTHOJIPETA)
|
3621030000NRG24130220240468205
|
13/02/2024
|
Vanamma
|
3621030WL031704
|
Vanamma
|
00415
|
SBIN0005876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664904
|
|
POGULA VANAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
NARSAMPET
|
TS-21-030-006-004/010077
(MUTHOJIPETA)
|
3621030000NRG24130220240468206
|
13/02/2024
|
Amjat Paashaa
|
3621030WL031704
|
Amjat Paashaa
|
00415
|
SBIN0005876
|
202
|
202
|
Processed
|
13/04/2024
|
|
2924664884
|
|
MOHAMMAD AMZAD PASHA
|
ICICI BANK LTD(508534)
|
|
88
|
NARSAMPET
|
TS-21-030-006-004/010077
(MUTHOJIPETA)
|
3621030000NRG24130220240468207
|
13/02/2024
|
Saajidabegam
|
3621030WL031704
|
Saajidabegam
|
00415
|
SBIN0005876
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924664907
|
|
MOHAMMAD SAJIDA BEGUM
|
ICICI BANK LTD(508534)
|
|
89
|
NARSAMPET
|
TS-21-030-006-004/010078
(MUTHOJIPETA)
|
3621030000NRG24130220240468208
|
13/02/2024
|
Vijaya
|
3621030WL031704
|
Vijaya
|
00415
|
SBIN0005876
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924664898
|
|
THALLAPELLI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
NARSAMPET
|
TS-21-030-006-004/010099
(MUTHOJIPETA)
|
3621030000NRG24130220240468210
|
13/02/2024
|
Abjul Bi
|
3621030WL031704
|
Abjul Bi
|
00415
|
SBIN0005876
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924664889
|
|
MAHMAD AFJAL BEE
|
ICICI BANK LTD(508534)
|
|
91
|
NARSAMPET
|
TS-21-030-006-004/010120
(MUTHOJIPETA)
|
3621030000NRG24130220240468212
|
13/02/2024
|
Ellamma
|
3621030WL031704
|
Ellamma
|
00415
|
SBIN0005876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664878
|
|
ELAMMA POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
92
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24130220240468213
|
13/02/2024
|
Saambalakshmi
|
3621030WL031704
|
Saambalakshmi
|
00415
|
SBIN0005876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664876
|
|
NEERATI SAMBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
93
|
NARSAMPET
|
TS-21-030-006-004/010156
(MUTHOJIPETA)
|
3621030000NRG24130220240468215
|
13/02/2024
|
Rajita
|
3621030WL031704
|
Rajita
|
00415
|
SBIN0005876
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924664900
|
|
POGULA RAJITHA
|
ICICI BANK LTD(508534)
|
|
94
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24130220240468216
|
13/02/2024
|
Manamma
|
3621030WL031704
|
Manamma
|
00415
|
SBIN0005876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664891
|
|
VALLEPU MANEMMA
|
ICICI BANK LTD(508534)
|
|
95
|
NARSAMPET
|
TS-21-030-006-004/010275
(MUTHOJIPETA)
|
3621030000NRG24130220240468219
|
13/02/2024
|
Narsaiah vellepu
|
3621030WL031704
|
Narsaiah vellepu
|
00415
|
SBIN0005876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664923
|
|
MR NARSAIAH VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-006-004/010295
(MUTHOJIPETA)
|
3621030000NRG24130220240468220
|
13/02/2024
|
Apsarabhegam
|
3621030WL031704
|
Apsarabhegam
|
00415
|
SBIN0005876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664902
|
|
MOHAMMAD APSARA
|
ICICI BANK LTD(508534)
|
|
97
|
NARSAMPET
|
TS-21-030-006-004/010326
(MUTHOJIPETA)
|
3621030000NRG24130220240468221
|
13/02/2024
|
Malateelata
|
3621030WL031704
|
Malateelata
|
00415
|
SBIN0005876
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924664906
|
|
GUMPULA MALATHI LATHA
|
ICICI BANK LTD(508534)
|
|
98
|
NARSAMPET
|
TS-21-030-006-004/010426
(MUTHOJIPETA)
|
3621030000NRG24130220240468222
|
13/02/2024
|
Aruna
|
3621030WL031704
|
Aruna
|
00415
|
SBIN0005876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664843
|
|
PENDLI ARUNA
|
ICICI BANK LTD(508534)
|
|
99
|
NARSAMPET
|
TS-21-030-006-004/010433
(MUTHOJIPETA)
|
3621030000NRG24130220240468223
|
13/02/2024
|
Jamuna
|
3621030WL031704
|
Jamuna
|
00415
|
SBIN0005876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664936
|
|
MS ALAKUNTA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24130220240468224
|
13/02/2024
|
Komuraareddi
|
3621030WL031704
|
Komuraareddi
|
00415
|
SBIN0005876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2924664914
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-006-004/010606
(MUTHOJIPETA)
|
3621030000NRG24130220240468226
|
13/02/2024
|
Mounika
|
3621030WL031704
|
Mounika
|
00415
|
SBIN0005876
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924664916
|
|
THALLAPELLY MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-006-004/010606
(MUTHOJIPETA)
|
3621030000NRG24130220240468225
|
13/02/2024
|
Ravindar
|
3621030WL031704
|
Ravindar
|
00415
|
SBIN0005876
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924664895
|
|
MR RAVINDER THALLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-006-004/010685
(MUTHOJIPETA)
|
3621030000NRG24130220240468228
|
13/02/2024
|
Parjanaa
|
3621030WL031704
|
Parjanaa
|
00415
|
SBIN0005876
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924664836
|
|
MOHAMMAD FARJANA
|
ICICI BANK LTD(508534)
|
|
104
|
NARSAMPET
|
TS-21-030-006-004/40293
(MUTHOJIPETA)
|
3621030000NRG24130220240468231
|
13/02/2024
|
BOMPELLI SRINU
|
3621030WL031704
|
BOMPELLI SRINU
|
00415
|
SBIN0005876
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924664908
|
|
SRINU BOMPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
105
|
NARSAMPET
|
TS-21-030-006-004/40293
(MUTHOJIPETA)
|
3621030000NRG24130220240468232
|
13/02/2024
|
BOMPELLI SUSHMA
|
3621030WL031704
|
BOMPELLI SUSHMA
|
00415
|
SBIN0005876
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924664921
|
|
BOMPELLI SUSHMA
|
ICICI BANK LTD(508534)
|
|
106
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24130220240467786
|
13/02/2024
|
Lingamurthi
|
3621030WL031663
|
Lingamurthi
|
00415
|
SBIN0005876
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664966
|
|
MR VAKKALA LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-015-013/030077
(RAJUPET)
|
3621030000NRG24130220240467995
|
13/02/2024
|
Eerya
|
3621030WL031682
|
Eerya
|
00415
|
SBIN0005876
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924664890
|
|
MUDU ERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-015-013/030077
(RAJUPET)
|
3621030000NRG24130220240467996
|
13/02/2024
|
Kamalamma
|
3621030WL031682
|
Kamalamma
|
00415
|
SBIN0005876
|
511
|
511
|
Rejected
|
13/04/2024
|
|
2924664871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
NARSAMPET
|
TS-21-030-015-013/030184
(RAJUPET)
|
3621030000NRG24130220240467997
|
13/02/2024
|
Ashok
|
3621030WL031682
|
Ashok
|
00415
|
SBIN0005876
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924664875
|
|
MR BANOTHU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAMPET
|
TS-21-030-015-013/030184
(RAJUPET)
|
3621030000NRG24130220240467998
|
13/02/2024
|
Rajitha
|
3621030WL031682
|
Rajitha
|
00415
|
SBIN0005876
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924664967
|
|
MISS DHARAVATH RAJITHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-015-013/030188
(RAJUPET)
|
3621030000NRG24130220240467999
|
13/02/2024
|
Anita
|
3621030WL031682
|
Anita
|
00415
|
SBIN0005876
|
511
|
511
|
Processed
|
13/04/2024
|
|
2924664860
|
|
MRS BANOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-015-013/030188
(RAJUPET)
|
3621030000NRG24130220240468000
|
13/02/2024
|
Swami
|
3621030WL031682
|
Swami
|
00415
|
SBIN0005876
|
511
|
511
|
Processed
|
13/04/2024
|
|
2924664959
|
|
Banothu Swaami Banothu
|
GENERAL POST OFFICE(607245)
|
|
113
|
NARSAMPET
|
TS-21-030-015-013/030190
(RAJUPET)
|
3621030000NRG24130220240468001
|
13/02/2024
|
Baalamma
|
3621030WL031682
|
Baalamma
|
00415
|
SBIN0005876
|
511
|
511
|
Processed
|
13/04/2024
|
|
2924664924
|
|
MRS BANOTH BALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-015-013/030190
(RAJUPET)
|
3621030000NRG24130220240468002
|
13/02/2024
|
Peddaraamulu
|
3621030WL031682
|
Peddaraamulu
|
00415
|
SBIN0005876
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924664922
|
|
RAMULU BANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
115
|
NARSAMPET
|
TS-21-030-015-013/030191
(RAJUPET)
|
3621030000NRG24130220240468003
|
13/02/2024
|
Mamgamma
|
3621030WL031682
|
Mamgamma
|
00415
|
SBIN0005876
|
341
|
341
|
Processed
|
13/04/2024
|
|
2924664926
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-015-013/030193
(RAJUPET)
|
3621030000NRG24130220240468005
|
13/02/2024
|
Chamdar
|
3621030WL031682
|
Chamdar
|
00415
|
SBIN0005876
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924664896
|
|
Chander Banothu
|
GENERAL POST OFFICE(607245)
|
|
117
|
NARSAMPET
|
TS-21-030-015-013/030193
(RAJUPET)
|
3621030000NRG24130220240468004
|
13/02/2024
|
Lalita
|
3621030WL031682
|
Lalita
|
00415
|
SBIN0005876
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924664862
|
|
Lalita Banothu
|
GENERAL POST OFFICE(607245)
|
|
118
|
NARSAMPET
|
TS-21-030-016-001/020305
(AKULATHANDA)
|
3621030000NRG24130220240468058
|
13/02/2024
|
Hari
|
3621030WL031686
|
Hari
|
00415
|
SBIN0005876
|
378
|
378
|
Processed
|
13/04/2024
|
|
2924664903
|
|
Mr. HARI MOODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARSAMPET
|
TS-21-030-028-002/011152
(GURIJAL)
|
3621030000NRG24130220240467758
|
13/02/2024
|
Ashok
|
3621030WL031661
|
Ashok
|
00415
|
SBIN0005876
|
962
|
962
|
Processed
|
13/04/2024
|
|
2924664910
|
|
MADARAPU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31180
|
31180
|
|
|
|
|
|
|
|
|
120
|
NARSAMPET
|
TS-21-030-006-004/010688
(MUTHOJIPETA)
|
3621030000NRG24130220240468229
|
13/02/2024
|
kommalu
|
3621030WL031704
|
kommalu
|
00415
|
SBIN0020148
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924664968
|
|
VALLEPU KOMMALU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
121
|
NARSAMPET
|
TS-21-030-004-002/040392
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467812
|
13/02/2024
|
Rajendra prasad
|
3621030WL031667
|
Rajendra prasad
|
00415
|
SBIN0020158
|
346
|
346
|
Processed
|
13/04/2024
|
|
2924664917
|
|
MR JATOTHU RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-004-002/040392
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467813
|
13/02/2024
|
Sandya
|
3621030WL031667
|
Sandya
|
00415
|
SBIN0020158
|
346
|
346
|
Processed
|
13/04/2024
|
|
2924664915
|
|
MRS A SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAMPET
|
TS-21-030-004-002/050005
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467815
|
13/02/2024
|
Baalu
|
3621030WL031667
|
Baalu
|
00415
|
SBIN0020158
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924664964
|
|
Mr. VANKUDOTHU BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARSAMPET
|
TS-21-030-006-004/010099
(MUTHOJIPETA)
|
3621030000NRG24130220240468211
|
13/02/2024
|
Mahammad Reema
|
3621030WL031704
|
Mahammad Reema
|
00415
|
SBIN0020158
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924664970
|
|
MAHAMMAD REEMA
|
ICICI BANK LTD(508534)
|
|
125
|
NARSAMPET
|
TS-21-030-006-004/010689
(MUTHOJIPETA)
|
3621030000NRG24130220240468230
|
13/02/2024
|
Prasanth
|
3621030WL031704
|
Prasanth
|
00415
|
SBIN0020158
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924664958
|
|
MR VALLEPU PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-007-005/010048
(MADANNAPETA)
|
3621030000NRG24130220240467764
|
13/02/2024
|
Rajita
|
3621030WL031663
|
Rajita
|
00415
|
SBIN0020158
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664965
|
|
Mr. PALABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARSAMPET
|
TS-21-030-007-005/010326
(MADANNAPETA)
|
3621030000NRG24130220240467779
|
13/02/2024
|
Kumaaraswami
|
3621030WL031663
|
Kumaaraswami
|
00415
|
SBIN0020158
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924664963
|
|
MARAPAKA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-027-001/020020
(GUNTURPALLI)
|
3621030000NRG24130220240467720
|
13/02/2024
|
Narsimharaavu
|
3621030WL031661
|
Narsimharaavu
|
00415
|
SBIN0020158
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664962
|
|
NARSIMHA RAO BURRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
129
|
NARSAMPET
|
TS-21-030-027-001/020124
(GUNTURPALLI)
|
3621030000NRG24130220240467730
|
13/02/2024
|
SATHISH
|
3621030WL031661
|
SATHISH
|
00415
|
SBIN0020158
|
241
|
241
|
Processed
|
13/04/2024
|
|
2924664969
|
|
MR BURRI SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6929
|
6929
|
|
|
|
|
|
|
|
|
130
|
NARSAMPET
|
TS-21-030-007-005/010499
(MADANNAPETA)
|
3621030000NRG24130220240467796
|
13/02/2024
|
Manasa
|
3621030WL031663
|
Manasa
|
00415
|
SBIN0021561
|
1130
|
1130
|
Processed
|
13/04/2024
|
|
2924664971
|
|
MRS MENTHULA MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
131
|
NARSAMPET
|
TS-21-030-004-002/050088
(CHANDRAPAIAHPALLY)
|
3621030000NRG24130220240467881
|
13/02/2024
|
Chandya
|
3621030WL031670
|
Chandya
|
00468
|
UBIN0803952
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2924664806
|
|
CHANDU V
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
132
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24130220240467782
|
13/02/2024
|
Lakshmi
|
3621030WL031663
|
Lakshmi
|
00468
|
UBIN0803952
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664804
|
|
MARAPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24130220240467729
|
13/02/2024
|
kattamma
|
3621030WL031661
|
kattamma
|
00468
|
UBIN0803952
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664803
|
|
RAMPAKA.KOTTAMMA.
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARSAMPET
|
TS-21-030-028-002/010278
(GURIJAL)
|
3621030000NRG24130220240467743
|
13/02/2024
|
Manemma
|
3621030WL031661
|
Manemma
|
00468
|
UBIN0803952
|
1924
|
1924
|
Processed
|
13/04/2024
|
|
2924664805
|
|
AKARAPU NARENDER S/O RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
135
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24130220240468209
|
13/02/2024
|
Komramma
|
3621030WL031704
|
Komramma
|
00685
|
TSAB0021014
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2924664846
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
136
|
NARSAMPET
|
TS-21-030-007-005/010325
(MADANNAPETA)
|
3621030000NRG24130220240467778
|
13/02/2024
|
Bikshapati
|
3621030WL031663
|
Bikshapati
|
00685
|
TSAB0021014
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924664847
|
|
BIKSHAPATHI MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
137
|
NARSAMPET
|
TS-21-030-007-005/10603
(MADANNAPETA)
|
3621030000NRG24130220240467800
|
13/02/2024
|
RAJITHA THEEGALA
|
3621030WL031663
|
RAJITHA THEEGALA
|
00685
|
TSAB0021014
|
226
|
226
|
Processed
|
13/04/2024
|
|
2924664928
|
|
RAJITHA THEEGALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
138
|
NARSAMPET
|
TS-21-030-027-001/020020
(GUNTURPALLI)
|
3621030000NRG24130220240467721
|
13/02/2024
|
Saambalakshmi
|
3621030WL031661
|
Saambalakshmi
|
00685
|
TSAB0021014
|
1924
|
1924
|
Processed
|
13/04/2024
|
|
2924664844
|
|
Mrs. BURRI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARSAMPET
|
TS-21-030-027-001/020023
(GUNTURPALLI)
|
3621030000NRG24130220240467722
|
13/02/2024
|
Narsayya
|
3621030WL031661
|
Narsayya
|
00685
|
TSAB0021014
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664848
|
|
NARSAIAH SOURAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
140
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24130220240467728
|
13/02/2024
|
sammaiah
|
3621030WL031661
|
sammaiah
|
00685
|
TSAB0021014
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664845
|
|
RAMPAKA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARSAMPET
|
TS-21-030-028-002/010471
(GURIJAL)
|
3621030000NRG24130220240467746
|
13/02/2024
|
Anita
|
3621030WL031661
|
Anita
|
00685
|
TSAB0021014
|
1924
|
1924
|
Processed
|
13/04/2024
|
|
2924664849
|
|
PODHILA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSAMPET
|
TS-21-030-028-002/41184
(GURIJAL)
|
3621030000NRG24130220240467761
|
13/02/2024
|
Bharath Alli
|
3621030WL031661
|
Bharath Alli
|
00685
|
TSAB0021014
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664850
|
|
BHARATH ALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12935
|
12935
|
|
|
|
|
|
|
|
|
143
|
NARSAMPET
|
TS-21-030-016-001/020305
(AKULATHANDA)
|
3621030000NRG24130220240468056
|
13/02/2024
|
Meetya
|
3621030WL031686
|
Meetya
|
00688
|
FINO0001001
|
378
|
378
|
Processed
|
13/04/2024
|
|
2924664837
|
|
Moodu Meetya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARSAMPET
|
TS-21-030-016-001/020305
(AKULATHANDA)
|
3621030000NRG24130220240468057
|
13/02/2024
|
Soni
|
3621030WL031686
|
Soni
|
00688
|
FINO0001001
|
378
|
378
|
Processed
|
13/04/2024
|
|
2924664839
|
|
Moodu Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARSAMPET
|
TS-21-030-028-002/010274
(GURIJAL)
|
3621030000NRG24130220240467742
|
13/02/2024
|
Raajeshvar
|
3621030WL031661
|
Raajeshvar
|
00688
|
FINO0001001
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664838
|
|
Manchika Rajeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARSAMPET
|
TS-21-030-028-002/010508
(GURIJAL)
|
3621030000NRG24130220240467748
|
13/02/2024
|
Raajamma
|
3621030WL031661
|
Raajamma
|
00688
|
FINO0001001
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2924664841
|
|
Podhila Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARSAMPET
|
TS-21-030-028-002/010561
(GURIJAL)
|
3621030000NRG24130220240467749
|
13/02/2024
|
Kavitha
|
3621030WL031661
|
Kavitha
|
00688
|
FINO0001001
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2924664840
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARSAMPET
|
TS-21-030-028-002/010606
(GURIJAL)
|
3621030000NRG24130220240467751
|
13/02/2024
|
Srinivaas
|
3621030WL031661
|
Srinivaas
|
00688
|
FINO0001001
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664842
|
|
ALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7972
|
7972
|
|
|
|
|
|
|
|
|
149
|
NARSAMPET
|
TS-21-030-007-005/010043
(MADANNAPETA)
|
3621030000NRG24130220240467763
|
13/02/2024
|
Momdayya
|
3621030WL031663
|
Momdayya
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
13/04/2024
|
|
2924664822
|
|
MOLGURI MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24130220240467994
|
13/02/2024
|
Baalamma
|
3621030WL031682
|
Baalamma
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924664932
|
|
Gugulotu Baalamma Gugulot
|
GENERAL POST OFFICE(607245)
|
|
151
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24130220240467993
|
13/02/2024
|
Raamulu
|
3621030WL031682
|
Raamulu
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924664931
|
|
GUGULOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARSAMPET
|
TS-21-030-023-001/060039
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240467882
|
13/02/2024
|
Padma
|
3621030WL031671
|
Padma
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2924664823
|
|
B PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARSAMPET
|
TS-21-030-023-001/060076
(RAJESWARARAOPALLE)
|
3621030000NRG24130220240467883
|
13/02/2024
|
Rama
|
3621030WL031671
|
Rama
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924664824
|
|
K RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARSAMPET
|
TS-21-030-027-001/010136
(GUNTURPALLI)
|
3621030000NRG24130220240467719
|
13/02/2024
|
raajeshwari
|
3621030WL031661
|
raajeshwari
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2924664933
|
|
BARUPATLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARSAMPET
|
TS-21-030-027-001/020085
(GUNTURPALLI)
|
3621030000NRG24130220240467727
|
13/02/2024
|
sandhya
|
3621030WL031661
|
sandhya
|
00691
|
IPOS0000001
|
241
|
241
|
Processed
|
13/04/2024
|
|
2924664807
|
|
Burra Sandya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARSAMPET
|
TS-21-030-028-002/010062
(GURIJAL)
|
3621030000NRG24130220240467731
|
13/02/2024
|
Shobha
|
3621030WL031661
|
Shobha
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664808
|
|
PATRI SHOBHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
157
|
NARSAMPET
|
TS-21-030-028-002/010093
(GURIJAL)
|
3621030000NRG24130220240467732
|
13/02/2024
|
Kalyaani
|
3621030WL031661
|
Kalyaani
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664809
|
|
Mrs. PATHRI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARSAMPET
|
TS-21-030-028-002/010154
(GURIJAL)
|
3621030000NRG24130220240467733
|
13/02/2024
|
Sarojana
|
3621030WL031661
|
Sarojana
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664810
|
|
Ganapaka Sarojana
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARSAMPET
|
TS-21-030-028-002/010177
(GURIJAL)
|
3621030000NRG24130220240467735
|
13/02/2024
|
Pushamma
|
3621030WL031661
|
Pushamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664813
|
|
Mrs. DOUDU PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSAMPET
|
TS-21-030-028-002/010179
(GURIJAL)
|
3621030000NRG24130220240467736
|
13/02/2024
|
Samtosha
|
3621030WL031661
|
Samtosha
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664812
|
|
DOUDU SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARSAMPET
|
TS-21-030-028-002/010179
(GURIJAL)
|
3621030000NRG24130220240467737
|
13/02/2024
|
Sarita
|
3621030WL031661
|
Sarita
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
13/04/2024
|
|
2924664811
|
|
MRS DOUDU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSAMPET
|
TS-21-030-028-002/010180
(GURIJAL)
|
3621030000NRG24130220240467738
|
13/02/2024
|
Sarojana
|
3621030WL031661
|
Sarojana
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664814
|
|
Mrs. DHODU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NARSAMPET
|
TS-21-030-028-002/010186
(GURIJAL)
|
3621030000NRG24130220240467739
|
13/02/2024
|
Vijaya
|
3621030WL031661
|
Vijaya
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664815
|
|
Gaddala Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARSAMPET
|
TS-21-030-028-002/010230
(GURIJAL)
|
3621030000NRG24130220240468233
|
13/02/2024
|
kavita
|
3621030WL031705
|
kavita
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924664819
|
|
GAJJI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24130220240467744
|
13/02/2024
|
Vaani
|
3621030WL031661
|
Vaani
|
00691
|
IPOS0000001
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664934
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARSAMPET
|
TS-21-030-028-002/010508
(GURIJAL)
|
3621030000NRG24130220240467747
|
13/02/2024
|
Podila Nagaraju
|
3621030WL031661
|
Podila Nagaraju
|
00691
|
IPOS0000001
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664817
|
|
PODILA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARSAMPET
|
TS-21-030-028-002/010622
(GURIJAL)
|
3621030000NRG24130220240467752
|
13/02/2024
|
Rama
|
3621030WL031661
|
Rama
|
00691
|
IPOS0000001
|
2165
|
2165
|
Processed
|
13/04/2024
|
|
2924664821
|
|
PODILA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARSAMPET
|
TS-21-030-028-002/010637
(GURIJAL)
|
3621030000NRG24130220240467753
|
13/02/2024
|
Poolamma
|
3621030WL031661
|
Poolamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664816
|
|
Mrs. DOUDU POOLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NARSAMPET
|
TS-21-030-028-002/010734
(GURIJAL)
|
3621030000NRG24130220240467755
|
13/02/2024
|
Sammakka
|
3621030WL031661
|
Sammakka
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2924664818
|
|
Mrs. EDLA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARSAMPET
|
TS-21-030-028-002/011152
(GURIJAL)
|
3621030000NRG24130220240467759
|
13/02/2024
|
ANITHA
|
3621030WL031661
|
ANITHA
|
00691
|
IPOS0000001
|
1924
|
1924
|
Processed
|
13/04/2024
|
|
2924664820
|
|
MADARAPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28598
|
28598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184164
|
184164
|
|
|
|
|
|
|
|