|
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-21-030-004-002/040044
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299693
|
24/06/2023
|
Vasamta
|
3621030WL010419
|
Vasamta
|
00078
|
CNRB0006487
|
235
|
235
|
Processed
|
03/07/2023
|
|
2974829306
|
|
MAMIDI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSAMPET
|
TS-21-030-004-002/040124
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299706
|
24/06/2023
|
Yaadamma
|
3621030WL010419
|
Yaadamma
|
00078
|
CNRB0006487
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829300
|
|
Mrs. VEERUMALA LAKSHMAIAH & V YADALAKSHM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299717
|
24/06/2023
|
Rama
|
3621030WL010419
|
Rama
|
00078
|
CNRB0006487
|
176
|
176
|
Processed
|
03/07/2023
|
|
2974829301
|
|
SINGABOINA RAMA
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-016-001/020074
(AKULATHANDA)
|
3621030000NRG24240620230299823
|
24/06/2023
|
ranjit
|
3621030WL010424
|
ranjit
|
00078
|
CNRB0006487
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829485
|
|
MR BHUKYA RANJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010013
(KAMMEPALLY)
|
3621030000NRG24240620230299389
|
24/06/2023
|
Vimala
|
3621030WL010414
|
Vimala
|
00089
|
CBIN0281205
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2974829443
|
|
Alle Vimala Alle
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010019
(KAMMEPALLY)
|
3621030000NRG24240620230299390
|
24/06/2023
|
Aruna
|
3621030WL010414
|
Aruna
|
00089
|
CBIN0281205
|
803
|
803
|
Processed
|
03/07/2023
|
|
2974829322
|
|
Mrs. ARUNA RATCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010020
(KAMMEPALLY)
|
3621030000NRG24240620230299391
|
24/06/2023
|
Muttayya
|
3621030WL010414
|
Muttayya
|
00089
|
CBIN0281205
|
1606
|
1606
|
Processed
|
03/07/2023
|
|
2974829437
|
|
Mr. JANGILI MUTTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010020
(KAMMEPALLY)
|
3621030000NRG24240620230299392
|
24/06/2023
|
Swaroopa
|
3621030WL010414
|
Swaroopa
|
00089
|
CBIN0281205
|
1606
|
1606
|
Processed
|
03/07/2023
|
|
2974829438
|
|
Mrs. JANGILI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010026
(KAMMEPALLY)
|
3621030000NRG24240620230299393
|
24/06/2023
|
CHULUVERU SUMALATHA
|
3621030WL010414
|
CHULUVERU SUMALATHA
|
00089
|
CBIN0281205
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2974829325
|
|
CHILUVERU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010065
(KAMMEPALLY)
|
3621030000NRG24240620230299394
|
24/06/2023
|
Rama
|
3621030WL010414
|
Rama
|
00089
|
CBIN0281205
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2974829328
|
|
Mrs. ALLE RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010073
(KAMMEPALLY)
|
3621030000NRG24240620230299396
|
24/06/2023
|
Vemkatamma
|
3621030WL010414
|
Vemkatamma
|
00089
|
CBIN0281205
|
1606
|
1606
|
Processed
|
03/07/2023
|
|
2974829327
|
|
Mrs. ALLE VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010402
(KAMMEPALLY)
|
3621030000NRG24240620230299401
|
24/06/2023
|
Buccireddi
|
3621030WL010414
|
Buccireddi
|
00089
|
CBIN0281205
|
268
|
268
|
Processed
|
03/07/2023
|
|
2974829465
|
|
Mr. VALUGUBELLI BUCHIREDDY VIJAYA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-003-002/010077
(BHANJIPET)
|
3621030000NRG24240620230299334
|
24/06/2023
|
Swarna
|
3621030WL010412
|
Swarna
|
00089
|
CBIN0281205
|
2334
|
2334
|
Processed
|
03/07/2023
|
|
2974829419
|
|
Mrs. BAKKI SWARNA W/O B RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-003-002/010080
(BHANJIPET)
|
3621030000NRG24240620230299335
|
24/06/2023
|
Mallayya
|
3621030WL010412
|
Mallayya
|
00089
|
CBIN0281205
|
934
|
934
|
Processed
|
03/07/2023
|
|
2974829280
|
|
Mr. MEKALA MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299681
|
24/06/2023
|
Kavita
|
3621030WL010419
|
Kavita
|
00089
|
CBIN0281205
|
353
|
353
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-004-002/040025
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299682
|
24/06/2023
|
Poshamma
|
3621030WL010419
|
Poshamma
|
00089
|
CBIN0281205
|
59
|
59
|
Processed
|
03/07/2023
|
|
2974829286
|
|
Mrs. KANNABOINA POSHAMMA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-004-002/040028
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299683
|
24/06/2023
|
Mamjula
|
3621030WL010419
|
Mamjula
|
00089
|
CBIN0281205
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829334
|
|
Mrs. YEGGE MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299685
|
24/06/2023
|
Suguna
|
3621030WL010419
|
Suguna
|
00089
|
CBIN0281205
|
235
|
235
|
Processed
|
03/07/2023
|
|
2974829466
|
|
THALLAPELLI SUGUNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
NARSAMPET
|
TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299688
|
24/06/2023
|
Ravi
|
3621030WL010419
|
Ravi
|
00089
|
CBIN0281205
|
176
|
176
|
Processed
|
03/07/2023
|
|
2974829281
|
|
Mr. BHASHABOINA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299690
|
24/06/2023
|
Raajaalu
|
3621030WL010419
|
Raajaalu
|
00089
|
CBIN0281205
|
235
|
235
|
Processed
|
03/07/2023
|
|
2974829312
|
|
Ms. BHASHABOINA RAJALU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299691
|
24/06/2023
|
Rama
|
3621030WL010419
|
Rama
|
00089
|
CBIN0281205
|
59
|
59
|
Processed
|
03/07/2023
|
|
2974829291
|
|
Ms. BASABOINA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-004-002/040050
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299696
|
24/06/2023
|
Sarojana
|
3621030WL010419
|
Sarojana
|
00089
|
CBIN0281205
|
294
|
294
|
Processed
|
03/07/2023
|
|
2974829427
|
|
K SAROJANA
|
CANARA BANK(508532)
|
|
23
|
NARSAMPET
|
TS-21-030-004-002/040058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299699
|
24/06/2023
|
Subhadra
|
3621030WL010419
|
Subhadra
|
00089
|
CBIN0281205
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829420
|
|
Mamidi Subhadra Mamidi
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299701
|
24/06/2023
|
Subhadra
|
3621030WL010419
|
Subhadra
|
00089
|
CBIN0281205
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829310
|
|
Mrs. BOMMERA . SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-004-002/040075
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299703
|
24/06/2023
|
Bhaagya
|
3621030WL010419
|
Bhaagya
|
00089
|
CBIN0281205
|
176
|
176
|
Processed
|
03/07/2023
|
|
2974829341
|
|
Mrs. Bashaboina Bhagya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARSAMPET
|
TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299709
|
24/06/2023
|
Vasamta
|
3621030WL010419
|
Vasamta
|
00089
|
CBIN0281205
|
176
|
176
|
Processed
|
03/07/2023
|
|
2974829305
|
|
Mr. BASABOINA VASANTHA & MOGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-004-002/040140
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299715
|
24/06/2023
|
Haima
|
3621030WL010419
|
Haima
|
00089
|
CBIN0281205
|
235
|
235
|
Processed
|
03/07/2023
|
|
2974829290
|
|
Singanaboyina Haima Singa
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARSAMPET
|
TS-21-030-004-002/040141
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299716
|
24/06/2023
|
Saambayya
|
3621030WL010419
|
Saambayya
|
00089
|
CBIN0281205
|
235
|
235
|
Processed
|
03/07/2023
|
|
2974829293
|
|
SINGABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299719
|
24/06/2023
|
Raajanna
|
3621030WL010419
|
Raajanna
|
00089
|
CBIN0281205
|
294
|
294
|
Processed
|
03/07/2023
|
|
2974829422
|
|
RAJANNA BHASHABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
30
|
NARSAMPET
|
TS-21-030-004-002/040148
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299720
|
24/06/2023
|
Sunita
|
3621030WL010419
|
Sunita
|
00089
|
CBIN0281205
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829292
|
|
MRS SUNITHA BHASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-004-002/040221
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299257
|
24/06/2023
|
Teja
|
3621030WL010410
|
Teja
|
00089
|
CBIN0281205
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2974829284
|
|
Mrs. BARIGELA . THEJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-004-002/040239
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299723
|
24/06/2023
|
Sunita
|
3621030WL010419
|
Sunita
|
00089
|
CBIN0281205
|
294
|
294
|
Processed
|
03/07/2023
|
|
2974829426
|
|
Mrs. BASHABOINA SUNITHA W/O SURESH SUN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-004-002/040247
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299724
|
24/06/2023
|
Kavita
|
3621030WL010419
|
Kavita
|
00089
|
CBIN0281205
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829278
|
|
Mrs. BHUSHABOINA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-004-002/040255
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299726
|
24/06/2023
|
Ailayya
|
3621030WL010419
|
Ailayya
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829329
|
|
Mr. MAMIDI AILAIAH & YAKALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-004-002/040255
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299725
|
24/06/2023
|
Yaakalakshmi
|
3621030WL010419
|
Yaakalakshmi
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829330
|
|
Mamidi Yakalaxmi Mamidi
|
GENERAL POST OFFICE(607245)
|
|
36
|
NARSAMPET
|
TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299730
|
24/06/2023
|
Jamuna
|
3621030WL010419
|
Jamuna
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829424
|
|
Bashana Jamuna Bashana
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARSAMPET
|
TS-21-030-004-002/040309
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299733
|
24/06/2023
|
Raajireddy
|
3621030WL010419
|
Raajireddy
|
00089
|
CBIN0281205
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829432
|
|
Mrs. SUNKARI RAJI REDDY S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARSAMPET
|
TS-21-030-004-002/040309
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299734
|
24/06/2023
|
Rajita
|
3621030WL010419
|
Rajita
|
00089
|
CBIN0281205
|
294
|
294
|
Processed
|
03/07/2023
|
|
2974829439
|
|
RAJAMMA SUNKARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
NARSAMPET
|
TS-21-030-004-002/040312
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299735
|
24/06/2023
|
Sambaiah
|
3621030WL010419
|
Sambaiah
|
00089
|
CBIN0281205
|
235
|
235
|
Processed
|
03/07/2023
|
|
2974829486
|
|
Mr. SAMUDRALA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-004-002/040312
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299736
|
24/06/2023
|
Uma
|
3621030WL010419
|
Uma
|
00089
|
CBIN0281205
|
176
|
176
|
Processed
|
03/07/2023
|
|
2974829342
|
|
Mrs. SAMUDRALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-004-002/040319
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299739
|
24/06/2023
|
Swaroopa
|
3621030WL010419
|
Swaroopa
|
00089
|
CBIN0281205
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829331
|
|
Ms. BHASHABOINA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-004-002/040344
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299404
|
24/06/2023
|
Haima
|
3621030WL010415
|
Haima
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
03/07/2023
|
|
2974829315
|
|
Mrs. MAMIDI HAIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299741
|
24/06/2023
|
Saaramma
|
3621030WL010419
|
Saaramma
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829414
|
|
MATETI SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299743
|
24/06/2023
|
mallamma
|
3621030WL010419
|
mallamma
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829298
|
|
Mrs. SINGABOINA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-004-002/040351
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299744
|
24/06/2023
|
SINABOINA KOMURAIAH
|
3621030WL010419
|
SINABOINA KOMURAIAH
|
00089
|
CBIN0281205
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829308
|
|
KOMRAIAH SINGABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
NARSAMPET
|
TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299405
|
24/06/2023
|
Peddakomramma
|
3621030WL010415
|
Peddakomramma
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
03/07/2023
|
|
2974829314
|
|
Mrs. BASHABOINA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299407
|
24/06/2023
|
Badru
|
3621030WL010415
|
Badru
|
00089
|
CBIN0281205
|
901
|
901
|
Processed
|
03/07/2023
|
|
2974829285
|
|
Mr. AJMEERA . BHADRU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-004-002/50140
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230300044
|
24/06/2023
|
lenkala jyothi
|
3621030WL010428
|
lenkala jyothi
|
00089
|
CBIN0281205
|
1531
|
1531
|
Processed
|
03/07/2023
|
|
2974829303
|
|
LENKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARSAMPET
|
TS-21-030-016-001/020178
(AKULATHANDA)
|
3621030000NRG24240620230299863
|
24/06/2023
|
Sammakka
|
3621030WL010424
|
Sammakka
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829487
|
|
KANNEBOINA SAMMAKKA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-023-001/010095
(RAJESWARARAOPALLE)
|
3621030000NRG24240620230300159
|
24/06/2023
|
Ranavena
|
3621030WL010431
|
Ranavena
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2974829468
|
|
SURESH RANAVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28852
|
28852
|
|
|
|
|
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-016-001/020023
(AKULATHANDA)
|
3621030000NRG24240620230299802
|
24/06/2023
|
naveen
|
3621030WL010424
|
naveen
|
00168
|
ICIC0000244
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829470
|
|
Mr. BHUKYA NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
52
|
NARSAMPET
|
TS-21-030-001-001/010073
(KAMMEPALLY)
|
3621030000NRG24240620230299397
|
24/06/2023
|
Chandraiah
|
3621030WL010414
|
Chandraiah
|
00177
|
IOBA0003759
|
1606
|
1606
|
Processed
|
03/07/2023
|
|
2974829326
|
|
CHANDRAIAH ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
53
|
NARSAMPET
|
TS-21-030-001-001/010397
(KAMMEPALLY)
|
3621030000NRG24240620230299398
|
24/06/2023
|
Indira
|
3621030WL010414
|
Indira
|
00415
|
SBIN0005876
|
535
|
535
|
Processed
|
03/07/2023
|
|
2974829332
|
|
Mr. VALUGUBELLY JAYPAL REDDY & VALUGUB
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-004-002/040012
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299679
|
24/06/2023
|
Pramila
|
3621030WL010419
|
Pramila
|
00415
|
SBIN0005876
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829324
|
|
MRS PRAMEELA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAMPET
|
TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299680
|
24/06/2023
|
Satish
|
3621030WL010419
|
Satish
|
00415
|
SBIN0005876
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829287
|
|
Mr. SAMUDRALA SATHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299684
|
24/06/2023
|
Saambayya
|
3621030WL010419
|
Saambayya
|
00415
|
SBIN0005876
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829288
|
|
MR THALLAPELLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAMPET
|
TS-21-030-004-002/040032
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299686
|
24/06/2023
|
Rajita
|
3621030WL010419
|
Rajita
|
00415
|
SBIN0005876
|
59
|
59
|
Processed
|
03/07/2023
|
|
2974829297
|
|
Mrs. THALLAPALLI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARSAMPET
|
TS-21-030-004-002/040056
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299697
|
24/06/2023
|
Swaroopa
|
3621030WL010419
|
Swaroopa
|
00415
|
SBIN0005876
|
235
|
235
|
Processed
|
03/07/2023
|
|
2974829289
|
|
MRS SWARUPA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAMPET
|
TS-21-030-004-002/040057
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299698
|
24/06/2023
|
Aagumallu
|
3621030WL010419
|
Aagumallu
|
00415
|
SBIN0005876
|
176
|
176
|
Processed
|
03/07/2023
|
|
2974829302
|
|
MR AGAMALLU MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-004-002/040065
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299700
|
24/06/2023
|
Kumaaraswaami
|
3621030WL010419
|
Kumaaraswaami
|
00415
|
SBIN0005876
|
294
|
294
|
Processed
|
03/07/2023
|
|
2974829309
|
|
Mr. BOMMERA KUMARASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARSAMPET
|
TS-21-030-004-002/040093
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299704
|
24/06/2023
|
Anita
|
3621030WL010419
|
Anita
|
00415
|
SBIN0005876
|
235
|
235
|
Processed
|
03/07/2023
|
|
2974829311
|
|
MRS ANITHA BHASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAMPET
|
TS-21-030-004-002/040123
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299705
|
24/06/2023
|
Chinnakomrayya
|
3621030WL010419
|
Chinnakomrayya
|
00415
|
SBIN0005876
|
235
|
235
|
Processed
|
03/07/2023
|
|
2974829294
|
|
Mr. SINGANAVENI CHINA KOMURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-004-002/040127
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299707
|
24/06/2023
|
Lachchamma
|
3621030WL010419
|
Lachchamma
|
00415
|
SBIN0005876
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829323
|
|
MRS LACHAMMA SINGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAMPET
|
TS-21-030-004-002/040138
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299711
|
24/06/2023
|
Rajita
|
3621030WL010419
|
Rajita
|
00415
|
SBIN0005876
|
294
|
294
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NARSAMPET
|
TS-21-030-004-002/040139
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299713
|
24/06/2023
|
Haima
|
3621030WL010419
|
Haima
|
00415
|
SBIN0005876
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829336
|
|
MRS HAIMA SALAPALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAMPET
|
TS-21-030-004-002/040144
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299718
|
24/06/2023
|
Chamdramma
|
3621030WL010419
|
Chamdramma
|
00415
|
SBIN0005876
|
294
|
294
|
Processed
|
03/07/2023
|
|
2974829295
|
|
MRS CHANDRAMMA SINGABOINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-004-002/040149
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299722
|
24/06/2023
|
Sunita
|
3621030WL010419
|
Sunita
|
00415
|
SBIN0005876
|
294
|
294
|
Processed
|
03/07/2023
|
|
2974829296
|
|
MRS SUNITHA BHASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-004-002/040257
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299727
|
24/06/2023
|
Katamallu
|
3621030WL010419
|
Katamallu
|
00415
|
SBIN0005876
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829335
|
|
MRS KATTAMMA SALAPALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-004-002/040272
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299403
|
24/06/2023
|
Paapayya
|
3621030WL010415
|
Paapayya
|
00415
|
SBIN0005876
|
150
|
150
|
Processed
|
03/07/2023
|
|
2974829313
|
|
PAPAIAH BHASHABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
NARSAMPET
|
TS-21-030-004-002/040308
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299732
|
24/06/2023
|
Komuramma
|
3621030WL010419
|
Komuramma
|
00415
|
SBIN0005876
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829317
|
|
Mrs. BASHABOINA KOMARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-004-002/040308
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299731
|
24/06/2023
|
Paapayya
|
3621030WL010419
|
Paapayya
|
00415
|
SBIN0005876
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829316
|
|
BASHABOINA PAPAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
NARSAMPET
|
TS-21-030-004-002/040313
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299737
|
24/06/2023
|
Manjula
|
3621030WL010419
|
Manjula
|
00415
|
SBIN0005876
|
59
|
59
|
Processed
|
03/07/2023
|
|
2974829340
|
|
MRS SAMUDRALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAMPET
|
TS-21-030-004-002/040357
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299745
|
24/06/2023
|
Rajitha
|
3621030WL010419
|
Rajitha
|
00415
|
SBIN0005876
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829277
|
|
MRS BHUSHABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-004-002/040363
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299406
|
24/06/2023
|
Narsayya
|
3621030WL010415
|
Narsayya
|
00415
|
SBIN0005876
|
450
|
450
|
Processed
|
03/07/2023
|
|
2974829307
|
|
Mrs. BAMMARA NARSAIAH & SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-004-002/040372
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299750
|
24/06/2023
|
Cheraalu
|
3621030WL010421
|
Cheraalu
|
00415
|
SBIN0005876
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2974829283
|
|
MR UPPULA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-004-002/050086
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299408
|
24/06/2023
|
Kalya
|
3621030WL010415
|
Kalya
|
00415
|
SBIN0005876
|
751
|
751
|
Processed
|
03/07/2023
|
|
2974829320
|
|
AJMEERA KALYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
NARSAMPET
|
TS-21-030-016-001/010813
(AKULATHANDA)
|
3621030000NRG24240620230299781
|
24/06/2023
|
akhil
|
3621030WL010424
|
akhil
|
00415
|
SBIN0005876
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829344
|
|
RADARAPU AKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARSAMPET
|
TS-21-030-016-001/010824
(AKULATHANDA)
|
3621030000NRG24240620230299784
|
24/06/2023
|
Baalaaji
|
3621030WL010424
|
Baalaaji
|
00415
|
SBIN0005876
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829337
|
|
MR BHUKYA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-016-001/020187
(AKULATHANDA)
|
3621030000NRG24240620230299866
|
24/06/2023
|
Dasru
|
3621030WL010424
|
Dasru
|
00415
|
SBIN0005876
|
904
|
904
|
Processed
|
03/07/2023
|
|
2974829348
|
|
BANOTH.DHASURU
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARSAMPET
|
TS-21-030-016-001/020303
(AKULATHANDA)
|
3621030000NRG24240620230299890
|
24/06/2023
|
Mallamma
|
3621030WL010424
|
Mallamma
|
00415
|
SBIN0005876
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829345
|
|
NANABOINA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12328
|
12328
|
|
|
|
|
|
|
|
|
81
|
NARSAMPET
|
TS-21-030-004-002/040034
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299687
|
24/06/2023
|
Lakshmayya
|
3621030WL010419
|
Lakshmayya
|
00415
|
SBIN0020158
|
176
|
176
|
Processed
|
03/07/2023
|
|
2974829346
|
|
LAXMAIAH BHASHABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
NARSAMPET
|
TS-21-030-004-002/040140
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299714
|
24/06/2023
|
Swaami
|
3621030WL010419
|
Swaami
|
00415
|
SBIN0020158
|
59
|
59
|
Processed
|
03/07/2023
|
|
2974829299
|
|
MR SINGABOINA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-004-002/040283
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299729
|
24/06/2023
|
Shreenu
|
3621030WL010419
|
Shreenu
|
00415
|
SBIN0020158
|
294
|
294
|
Processed
|
03/07/2023
|
|
2974829282
|
|
SREENU BHASHABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
84
|
NARSAMPET
|
TS-21-030-004-002/040319
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299740
|
24/06/2023
|
Rajitha Bashaboina
|
3621030WL010419
|
Rajitha Bashaboina
|
00415
|
SBIN0020158
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829349
|
|
MISS BASHABOINA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAMPET
|
TS-21-030-016-001/020103
(AKULATHANDA)
|
3621030000NRG24240620230299835
|
24/06/2023
|
Ravi
|
3621030WL010424
|
Ravi
|
00415
|
SBIN0020158
|
209
|
209
|
Processed
|
03/07/2023
|
|
2974829347
|
|
NALLATHEEGALA RAVEENDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
86
|
NARSAMPET
|
TS-21-030-004-002/040128
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299708
|
24/06/2023
|
Mogili
|
3621030WL010419
|
Mogili
|
00415
|
SBIN0021561
|
59
|
59
|
Processed
|
03/07/2023
|
|
2974829339
|
|
MR VEERAMALLU MOGILI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-004-002/040347
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299742
|
24/06/2023
|
Sravanthi
|
3621030WL010419
|
Sravanthi
|
00415
|
SBIN0021561
|
353
|
353
|
Processed
|
03/07/2023
|
|
2974829279
|
|
MRS MATETI SRAVANATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-016-001/010729
(AKULATHANDA)
|
3621030000NRG24240620230299767
|
24/06/2023
|
Ravinder
|
3621030WL010424
|
Ravinder
|
00415
|
SBIN0021561
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829318
|
|
DHARAVATH.RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARSAMPET
|
TS-21-030-016-001/020171
(AKULATHANDA)
|
3621030000NRG24240620230299860
|
24/06/2023
|
shiva kumaar
|
3621030WL010424
|
shiva kumaar
|
00415
|
SBIN0021561
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829338
|
|
MR BOOSANI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
90
|
NARSAMPET
|
TS-21-030-004-002/040131
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299710
|
24/06/2023
|
Swapna
|
3621030WL010419
|
Swapna
|
00468
|
UBIN0803952
|
176
|
176
|
Processed
|
03/07/2023
|
|
2974829423
|
|
MRS SWAPNA BHASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-016-001/010372
(AKULATHANDA)
|
3621030000NRG24240620230299755
|
24/06/2023
|
Veeramma
|
3621030WL010424
|
Veeramma
|
00468
|
UBIN0803952
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829481
|
|
DARAVATH VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARSAMPET
|
TS-21-030-016-001/010372
(AKULATHANDA)
|
3621030000NRG24240620230299754
|
24/06/2023
|
Vemkanna
|
3621030WL010424
|
Vemkanna
|
00468
|
UBIN0803952
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829350
|
|
DARAVATH VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARSAMPET
|
TS-21-030-016-001/010377
(AKULATHANDA)
|
3621030000NRG24240620230299757
|
24/06/2023
|
Amsi
|
3621030WL010424
|
Amsi
|
00468
|
UBIN0803952
|
348
|
348
|
Processed
|
03/07/2023
|
|
2974829483
|
|
DARAVATH HAMSI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARSAMPET
|
TS-21-030-016-001/010381
(AKULATHANDA)
|
3621030000NRG24240620230299762
|
24/06/2023
|
santhosh
|
3621030WL010424
|
santhosh
|
00468
|
UBIN0803952
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829484
|
|
DHARAVATH SATHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARSAMPET
|
TS-21-030-016-001/010790
(AKULATHANDA)
|
3621030000NRG24240620230299774
|
24/06/2023
|
usharaani
|
3621030WL010424
|
usharaani
|
00468
|
UBIN0803952
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829385
|
|
Gugulothu Usharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARSAMPET
|
TS-21-030-016-001/010791
(AKULATHANDA)
|
3621030000NRG24240620230299775
|
24/06/2023
|
rajita
|
3621030WL010424
|
rajita
|
00468
|
UBIN0803952
|
904
|
904
|
Processed
|
03/07/2023
|
|
2974829356
|
|
JAKKULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-016-001/010792
(AKULATHANDA)
|
3621030000NRG24240620230299776
|
24/06/2023
|
saroja
|
3621030WL010424
|
saroja
|
00468
|
UBIN0803952
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829352
|
|
BHUKYA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARSAMPET
|
TS-21-030-016-001/010795
(AKULATHANDA)
|
3621030000NRG24240620230299777
|
24/06/2023
|
lakshmi
|
3621030WL010424
|
lakshmi
|
00468
|
UBIN0803952
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829384
|
|
BIJINI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAMPET
|
TS-21-030-016-001/010799
(AKULATHANDA)
|
3621030000NRG24240620230299779
|
24/06/2023
|
mahender
|
3621030WL010424
|
mahender
|
00468
|
UBIN0803952
|
70
|
70
|
Processed
|
03/07/2023
|
|
2974829362
|
|
Mr. NANABOINA MAHENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-016-001/010799
(AKULATHANDA)
|
3621030000NRG24240620230299778
|
24/06/2023
|
mamata
|
3621030WL010424
|
mamata
|
00468
|
UBIN0803952
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829367
|
|
NANABOINA SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARSAMPET
|
TS-21-030-016-001/010813
(AKULATHANDA)
|
3621030000NRG24240620230299780
|
24/06/2023
|
padma
|
3621030WL010424
|
padma
|
00468
|
UBIN0803952
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829397
|
|
RADARAPU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARSAMPET
|
TS-21-030-016-001/010824
(AKULATHANDA)
|
3621030000NRG24240620230299785
|
24/06/2023
|
vimala
|
3621030WL010424
|
vimala
|
00468
|
UBIN0803952
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829386
|
|
MS CHIRRA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-016-001/010832
(AKULATHANDA)
|
3621030000NRG24240620230299786
|
24/06/2023
|
Devula
|
3621030WL010424
|
Devula
|
00468
|
UBIN0803952
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829360
|
|
BUAKYA DEVULA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARSAMPET
|
TS-21-030-016-001/010832
(AKULATHANDA)
|
3621030000NRG24240620230299787
|
24/06/2023
|
Kanthamma
|
3621030WL010424
|
Kanthamma
|
00468
|
UBIN0803952
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829358
|
|
BHUKYA KANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARSAMPET
|
TS-21-030-016-001/010834
(AKULATHANDA)
|
3621030000NRG24240620230299788
|
24/06/2023
|
Chilukamma
|
3621030WL010424
|
Chilukamma
|
00468
|
UBIN0803952
|
278
|
278
|
Processed
|
03/07/2023
|
|
2974829363
|
|
BADAVATH CHILUKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSAMPET
|
TS-21-030-016-001/010834
(AKULATHANDA)
|
3621030000NRG24240620230299789
|
24/06/2023
|
Vemkulu
|
3621030WL010424
|
Vemkulu
|
00468
|
UBIN0803952
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829478
|
|
BADAVATH ENKULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARSAMPET
|
TS-21-030-016-001/010839
(AKULATHANDA)
|
3621030000NRG24240620230299790
|
24/06/2023
|
sarita
|
3621030WL010424
|
sarita
|
00468
|
UBIN0803952
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829351
|
|
DHRAVATH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARSAMPET
|
TS-21-030-016-001/010840
(AKULATHANDA)
|
3621030000NRG24240620230299792
|
24/06/2023
|
amala
|
3621030WL010424
|
amala
|
00468
|
UBIN0803952
|
209
|
209
|
Processed
|
03/07/2023
|
|
2974829482
|
|
Dharavath Amala
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARSAMPET
|
TS-21-030-016-001/010840
(AKULATHANDA)
|
3621030000NRG24240620230299791
|
24/06/2023
|
mohan
|
3621030WL010424
|
mohan
|
00468
|
UBIN0803952
|
70
|
70
|
Processed
|
03/07/2023
|
|
2974829370
|
|
DARAVATH MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARSAMPET
|
TS-21-030-016-001/020004
(AKULATHANDA)
|
3621030000NRG24240620230299796
|
24/06/2023
|
Saaluka
|
3621030WL010424
|
Saaluka
|
00468
|
UBIN0803952
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829353
|
|
BODA SALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARSAMPET
|
TS-21-030-016-001/020014
(AKULATHANDA)
|
3621030000NRG24240620230299800
|
24/06/2023
|
Keemya
|
3621030WL010424
|
Keemya
|
00468
|
UBIN0803952
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829475
|
|
BANOTHU KEEMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
NARSAMPET
|
TS-21-030-016-001/020014
(AKULATHANDA)
|
3621030000NRG24240620230299801
|
24/06/2023
|
Kousalya
|
3621030WL010424
|
Kousalya
|
00468
|
UBIN0803952
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829361
|
|
BANOTH KAMSELI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARSAMPET
|
TS-21-030-016-001/020024
(AKULATHANDA)
|
3621030000NRG24240620230299804
|
24/06/2023
|
Shamkar
|
3621030WL010424
|
Shamkar
|
00468
|
UBIN0803952
|
209
|
209
|
Processed
|
03/07/2023
|
|
2974829476
|
|
DHARAVATH.SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARSAMPET
|
TS-21-030-016-001/020024
(AKULATHANDA)
|
3621030000NRG24240620230299805
|
24/06/2023
|
suguna
|
3621030WL010424
|
suguna
|
00468
|
UBIN0803952
|
348
|
348
|
Processed
|
03/07/2023
|
|
2974829477
|
|
DHARAVATH.SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NARSAMPET
|
TS-21-030-016-001/020064
(AKULATHANDA)
|
3621030000NRG24240620230299819
|
24/06/2023
|
Suvaali
|
3621030WL010424
|
Suvaali
|
00468
|
UBIN0803952
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829401
|
|
DARAVATH SUVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-016-001/020078
(AKULATHANDA)
|
3621030000NRG24240620230299826
|
24/06/2023
|
Eerya
|
3621030WL010424
|
Eerya
|
00468
|
UBIN0803952
|
348
|
348
|
Processed
|
03/07/2023
|
|
2974829471
|
|
AMGOTH.VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARSAMPET
|
TS-21-030-016-001/020078
(AKULATHANDA)
|
3621030000NRG24240620230299827
|
24/06/2023
|
Lakshmi
|
3621030WL010424
|
Lakshmi
|
00468
|
UBIN0803952
|
348
|
348
|
Processed
|
03/07/2023
|
|
2974829366
|
|
ANGOTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARSAMPET
|
TS-21-030-016-001/020086
(AKULATHANDA)
|
3621030000NRG24240620230299828
|
24/06/2023
|
Halli
|
3621030WL010424
|
Halli
|
00468
|
UBIN0803952
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829359
|
|
GUGULOTHU HAMSLI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARSAMPET
|
TS-21-030-016-001/020087
(AKULATHANDA)
|
3621030000NRG24240620230299829
|
24/06/2023
|
nirmala
|
3621030WL010424
|
nirmala
|
00468
|
UBIN0803952
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829365
|
|
GUGULOTHU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARSAMPET
|
TS-21-030-016-001/020103
(AKULATHANDA)
|
3621030000NRG24240620230299836
|
24/06/2023
|
Rama
|
3621030WL010424
|
Rama
|
00468
|
UBIN0803952
|
904
|
904
|
Processed
|
03/07/2023
|
|
2974829355
|
|
NALLATHEEGALA RAMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NARSAMPET
|
TS-21-030-016-001/020123
(AKULATHANDA)
|
3621030000NRG24240620230299846
|
24/06/2023
|
Bikya
|
3621030WL010424
|
Bikya
|
00468
|
UBIN0803952
|
278
|
278
|
Processed
|
03/07/2023
|
|
2974829474
|
|
MUDU BEEKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
NARSAMPET
|
TS-21-030-016-001/020123
(AKULATHANDA)
|
3621030000NRG24240620230299847
|
24/06/2023
|
Padma
|
3621030WL010424
|
Padma
|
00468
|
UBIN0803952
|
278
|
278
|
Processed
|
03/07/2023
|
|
2974829399
|
|
MUDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARSAMPET
|
TS-21-030-016-001/020142
(AKULATHANDA)
|
3621030000NRG24240620230299852
|
24/06/2023
|
Bulli
|
3621030WL010424
|
Bulli
|
00468
|
UBIN0803952
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829396
|
|
DARAVATH BULLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARSAMPET
|
TS-21-030-016-001/020142
(AKULATHANDA)
|
3621030000NRG24240620230299851
|
24/06/2023
|
Narsimhma
|
3621030WL010424
|
Narsimhma
|
00468
|
UBIN0803952
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829472
|
|
DHARAWATH NARSIMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARSAMPET
|
TS-21-030-016-001/020171
(AKULATHANDA)
|
3621030000NRG24240620230299859
|
24/06/2023
|
Suguna
|
3621030WL010424
|
Suguna
|
00468
|
UBIN0803952
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829480
|
|
BUSANI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
NARSAMPET
|
TS-21-030-016-001/020171
(AKULATHANDA)
|
3621030000NRG24240620230299858
|
24/06/2023
|
Swaami
|
3621030WL010424
|
Swaami
|
00468
|
UBIN0803952
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829479
|
|
SWAMI BHUSANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
NARSAMPET
|
TS-21-030-016-001/020192
(AKULATHANDA)
|
3621030000NRG24240620230299871
|
24/06/2023
|
Swaroopa
|
3621030WL010424
|
Swaroopa
|
00468
|
UBIN0803952
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829364
|
|
Damera Swaroopa Damera
|
GENERAL POST OFFICE(607245)
|
|
128
|
NARSAMPET
|
TS-21-030-016-001/020204
(AKULATHANDA)
|
3621030000NRG24240620230299877
|
24/06/2023
|
Yadamma
|
3621030WL010424
|
Yadamma
|
00468
|
UBIN0803952
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829400
|
|
Mrs. RATHAPURAM YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARSAMPET
|
TS-21-030-016-001/020240
(AKULATHANDA)
|
3621030000NRG24240620230299879
|
24/06/2023
|
Chinnakattamma
|
3621030WL010424
|
Chinnakattamma
|
00468
|
UBIN0803952
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829398
|
|
NANABOINA KATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARSAMPET
|
TS-21-030-016-001/020257
(AKULATHANDA)
|
3621030000NRG24240620230299887
|
24/06/2023
|
Haima
|
3621030WL010424
|
Haima
|
00468
|
UBIN0803952
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829354
|
|
NALLATEEGALA HAIMAVATI
|
UNION BANK OF INDIA(508500)
|
|
131
|
NARSAMPET
|
TS-21-030-016-001/020273
(AKULATHANDA)
|
3621030000NRG24240620230299888
|
24/06/2023
|
Swaami
|
3621030WL010424
|
Swaami
|
00468
|
UBIN0803952
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829473
|
|
DAMERA.SWAMY
|
UNION BANK OF INDIA(508500)
|
|
132
|
NARSAMPET
|
TS-21-030-016-001/020310
(AKULATHANDA)
|
3621030000NRG24240620230299894
|
24/06/2023
|
Lalita
|
3621030WL010424
|
Lalita
|
00468
|
UBIN0803952
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829357
|
|
JATOTHU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22636
|
22636
|
|
|
|
|
|
|
|
|
133
|
NARSAMPET
|
TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299695
|
24/06/2023
|
Mallikaamba
|
3621030WL010419
|
Mallikaamba
|
00468
|
UBIN0829722
|
353
|
353
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
134
|
NARSAMPET
|
TS-21-030-016-001/020313
(AKULATHANDA)
|
3621030000NRG24240620230299895
|
24/06/2023
|
tarun
|
3621030WL010424
|
tarun
|
00554
|
KKBK0008371
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829319
|
|
MR DARAVATH THARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
135
|
NARSAMPET
|
TS-21-030-004-002/040379
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299747
|
24/06/2023
|
ketakka
|
3621030WL010419
|
ketakka
|
00684
|
APGV0005107
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829321
|
|
Mrs. Radarapu Kethakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
|
136
|
NARSAMPET
|
TS-21-030-004-002/040278
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299728
|
24/06/2023
|
Swarupa
|
3621030WL010419
|
Swarupa
|
00684
|
APGV0005129
|
118
|
118
|
Processed
|
03/07/2023
|
|
2974829333
|
|
Lenkala Swarupa Lenkala
|
GENERAL POST OFFICE(607245)
|
|
137
|
NARSAMPET
|
TS-21-030-004-002/040316
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299738
|
24/06/2023
|
Padma
|
3621030WL010419
|
Padma
|
00684
|
APGV0005129
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829304
|
|
Mrs. BOMMERA BIKSHA PATHI & PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
138
|
NARSAMPET
|
TS-21-030-001-001/010399
(KAMMEPALLY)
|
3621030000NRG24240620230299399
|
24/06/2023
|
Sujata
|
3621030WL010414
|
Sujata
|
00685
|
TSAB0021014
|
1606
|
1606
|
Processed
|
03/07/2023
|
|
2974829440
|
|
VALUGUBELLY SUJATHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
139
|
NARSAMPET
|
TS-21-030-001-001/010402
(KAMMEPALLY)
|
3621030000NRG24240620230299400
|
24/06/2023
|
Vijaya
|
3621030WL010414
|
Vijaya
|
00685
|
TSAB0021014
|
535
|
535
|
Processed
|
03/07/2023
|
|
2974829467
|
|
VIJAYA VALGUBELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
140
|
NARSAMPET
|
TS-21-030-004-002/040039
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299692
|
24/06/2023
|
Raaju
|
3621030WL010419
|
Raaju
|
00685
|
TSAB0021014
|
118
|
118
|
Processed
|
03/07/2023
|
|
2974829430
|
|
Raaju Baashana Baashana
|
GENERAL POST OFFICE(607245)
|
|
141
|
NARSAMPET
|
TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299694
|
24/06/2023
|
Poshaalu
|
3621030WL010419
|
Poshaalu
|
00685
|
TSAB0021014
|
235
|
235
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
NARSAMPET
|
TS-21-030-004-002/040073
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299702
|
24/06/2023
|
Komrayya
|
3621030WL010419
|
Komrayya
|
00685
|
TSAB0021014
|
235
|
235
|
Processed
|
03/07/2023
|
|
2974829413
|
|
KOMURAIAH BUSHAVENA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
143
|
NARSAMPET
|
TS-21-030-004-002/040149
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299721
|
24/06/2023
|
Erra Shreenivaas
|
3621030WL010419
|
Erra Shreenivaas
|
00685
|
TSAB0021014
|
176
|
176
|
Processed
|
03/07/2023
|
|
2974829416
|
|
BHASHABOINA SRINUVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSAMPET
|
TS-21-030-004-002/040358
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299746
|
24/06/2023
|
Sujata
|
3621030WL010419
|
Sujata
|
00685
|
TSAB0021014
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829412
|
|
Bushana Sujata Bushana
|
GENERAL POST OFFICE(607245)
|
|
145
|
NARSAMPET
|
TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299409
|
24/06/2023
|
Laalu
|
3621030WL010415
|
Laalu
|
00685
|
TSAB0021014
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974829431
|
|
LALU NAYAK A
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
146
|
NARSAMPET
|
TS-21-030-007-005/010065
(MADANNAPETA)
|
3621030000NRG24240620230300096
|
24/06/2023
|
Ramaa
|
3621030WL010430
|
Ramaa
|
00685
|
TSAB0021014
|
2000
|
2000
|
Processed
|
03/07/2023
|
|
2974829415
|
|
MRS RAMA MENTHULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAMPET
|
TS-21-030-016-001/020188
(AKULATHANDA)
|
3621030000NRG24240620230299868
|
24/06/2023
|
Kishan
|
3621030WL010424
|
Kishan
|
00685
|
TSAB0021014
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829463
|
|
BANOTHU KISHAN .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
148
|
NARSAMPET
|
TS-21-030-016-001/020333
(AKULATHANDA)
|
3621030000NRG24240620230299899
|
24/06/2023
|
Samglal
|
3621030WL010424
|
Samglal
|
00685
|
TSAB0021014
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829464
|
|
MUDU SANGULAL .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7006
|
7006
|
|
|
|
|
|
|
|
|
149
|
NARSAMPET
|
TS-21-030-016-001/010385
(AKULATHANDA)
|
3621030000NRG24240620230299766
|
24/06/2023
|
Komte
|
3621030WL010424
|
Komte
|
00688
|
FINO0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829433
|
|
DARAVATH KOMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
150
|
NARSAMPET
|
TS-21-030-016-001/010382
(AKULATHANDA)
|
3621030000NRG24240620230299763
|
24/06/2023
|
Mamgti
|
3621030WL010424
|
Mamgti
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829434
|
|
DARAVATH MANGTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARSAMPET
|
TS-21-030-016-001/020003
(AKULATHANDA)
|
3621030000NRG24240620230299794
|
24/06/2023
|
Damera Srilatha
|
3621030WL010424
|
Damera Srilatha
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829265
|
|
DAMERA SRILATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARSAMPET
|
TS-21-030-016-001/020004
(AKULATHANDA)
|
3621030000NRG24240620230299795
|
24/06/2023
|
Pullu
|
3621030WL010424
|
Pullu
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829456
|
|
Boda Pool Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARSAMPET
|
TS-21-030-016-001/020047
(AKULATHANDA)
|
3621030000NRG24240620230299808
|
24/06/2023
|
Gaamgu
|
3621030WL010424
|
Gaamgu
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829435
|
|
JATOTHU GANGU
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARSAMPET
|
TS-21-030-016-001/020047
(AKULATHANDA)
|
3621030000NRG24240620230299807
|
24/06/2023
|
Laxkshmi
|
3621030WL010424
|
Laxkshmi
|
00688
|
FINO0001001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829436
|
|
Jatothu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARSAMPET
|
TS-21-030-016-001/020049
(AKULATHANDA)
|
3621030000NRG24240620230299809
|
24/06/2023
|
Kitti
|
3621030WL010424
|
Kitti
|
00688
|
FINO0001001
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829445
|
|
GUGULOTHU KITTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARSAMPET
|
TS-21-030-016-001/020049
(AKULATHANDA)
|
3621030000NRG24240620230299810
|
24/06/2023
|
Neeli
|
3621030WL010424
|
Neeli
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829461
|
|
GUGULOTHU NEELAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARSAMPET
|
TS-21-030-016-001/020055
(AKULATHANDA)
|
3621030000NRG24240620230299812
|
24/06/2023
|
Rajita
|
3621030WL010424
|
Rajita
|
00688
|
FINO0001001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829268
|
|
BOINI RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARSAMPET
|
TS-21-030-016-001/020056
(AKULATHANDA)
|
3621030000NRG24240620230299816
|
24/06/2023
|
nithin
|
3621030WL010424
|
nithin
|
00688
|
FINO0001001
|
209
|
209
|
Processed
|
03/07/2023
|
|
2974829447
|
|
BHUSANI NITHIN
|
CANARA BANK(508532)
|
|
159
|
NARSAMPET
|
TS-21-030-016-001/020056
(AKULATHANDA)
|
3621030000NRG24240620230299815
|
24/06/2023
|
Sarojana
|
3621030WL010424
|
Sarojana
|
00688
|
FINO0001001
|
209
|
209
|
Processed
|
03/07/2023
|
|
2974829448
|
|
BUSANI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NARSAMPET
|
TS-21-030-016-001/020058
(AKULATHANDA)
|
3621030000NRG24240620230299817
|
24/06/2023
|
Kavaita
|
3621030WL010424
|
Kavaita
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829446
|
|
BUKYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARSAMPET
|
TS-21-030-016-001/020064
(AKULATHANDA)
|
3621030000NRG24240620230299818
|
24/06/2023
|
Devlaa
|
3621030WL010424
|
Devlaa
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
03/07/2023
|
|
2974829266
|
|
DARAVATH DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARSAMPET
|
TS-21-030-016-001/020068
(AKULATHANDA)
|
3621030000NRG24240620230299820
|
24/06/2023
|
Kishan
|
3621030WL010424
|
Kishan
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829454
|
|
BHUKYA KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARSAMPET
|
TS-21-030-016-001/020074
(AKULATHANDA)
|
3621030000NRG24240620230299821
|
24/06/2023
|
Bichcha
|
3621030WL010424
|
Bichcha
|
00688
|
FINO0001001
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829491
|
|
BHUKYA BICHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARSAMPET
|
TS-21-030-016-001/020074
(AKULATHANDA)
|
3621030000NRG24240620230299822
|
24/06/2023
|
Saalya
|
3621030WL010424
|
Saalya
|
00688
|
FINO0001001
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829259
|
|
BHUKYA SALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARSAMPET
|
TS-21-030-016-001/020091
(AKULATHANDA)
|
3621030000NRG24240620230299831
|
24/06/2023
|
Baali
|
3621030WL010424
|
Baali
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829490
|
|
Moodu Bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARSAMPET
|
TS-21-030-016-001/020091
(AKULATHANDA)
|
3621030000NRG24240620230299830
|
24/06/2023
|
Buchchanna
|
3621030WL010424
|
Buchchanna
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829493
|
|
Moodu Bucchanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARSAMPET
|
TS-21-030-016-001/020100
(AKULATHANDA)
|
3621030000NRG24240620230299832
|
24/06/2023
|
Laxmi
|
3621030WL010424
|
Laxmi
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829272
|
|
NANABOINA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARSAMPET
|
TS-21-030-016-001/020100
(AKULATHANDA)
|
3621030000NRG24240620230299834
|
24/06/2023
|
Raajanna
|
3621030WL010424
|
Raajanna
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829275
|
|
NANABOINA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARSAMPET
|
TS-21-030-016-001/020100
(AKULATHANDA)
|
3621030000NRG24240620230299833
|
24/06/2023
|
Renuka
|
3621030WL010424
|
Renuka
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829261
|
|
NANABOINA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARSAMPET
|
TS-21-030-016-001/020107
(AKULATHANDA)
|
3621030000NRG24240620230299838
|
24/06/2023
|
Raajamma
|
3621030WL010424
|
Raajamma
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
03/07/2023
|
|
2974829273
|
|
KANNEBOINA RAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARSAMPET
|
TS-21-030-016-001/020110
(AKULATHANDA)
|
3621030000NRG24240620230299841
|
24/06/2023
|
Bhaagya
|
3621030WL010424
|
Bhaagya
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
03/07/2023
|
|
2974829269
|
|
MULUKA BHAGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARSAMPET
|
TS-21-030-016-001/020110
(AKULATHANDA)
|
3621030000NRG24240620230299840
|
24/06/2023
|
Kommaalu
|
3621030WL010424
|
Kommaalu
|
00688
|
FINO0001001
|
348
|
348
|
Processed
|
03/07/2023
|
|
2974829260
|
|
MULUKA KOMMALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARSAMPET
|
TS-21-030-016-001/020112
(AKULATHANDA)
|
3621030000NRG24240620230299843
|
24/06/2023
|
Imdira
|
3621030WL010424
|
Imdira
|
00688
|
FINO0001001
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829458
|
|
GOPU INDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARSAMPET
|
TS-21-030-016-001/020112
(AKULATHANDA)
|
3621030000NRG24240620230299842
|
24/06/2023
|
Saambayya
|
3621030WL010424
|
Saambayya
|
00688
|
FINO0001001
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829459
|
|
GOPU SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARSAMPET
|
TS-21-030-016-001/020113
(AKULATHANDA)
|
3621030000NRG24240620230299844
|
24/06/2023
|
Baabi
|
3621030WL010424
|
Baabi
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829441
|
|
MUDU BEEBE
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARSAMPET
|
TS-21-030-016-001/020132
(AKULATHANDA)
|
3621030000NRG24240620230299848
|
24/06/2023
|
Sukya
|
3621030WL010424
|
Sukya
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829418
|
|
MUDU SUKIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARSAMPET
|
TS-21-030-016-001/020132
(AKULATHANDA)
|
3621030000NRG24240620230299849
|
24/06/2023
|
Vijaya
|
3621030WL010424
|
Vijaya
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829417
|
|
MUDU VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24240620230299855
|
24/06/2023
|
Bhamgya
|
3621030WL010424
|
Bhamgya
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829442
|
|
BHUKYA BHANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARSAMPET
|
TS-21-030-016-001/020160
(AKULATHANDA)
|
3621030000NRG24240620230299857
|
24/06/2023
|
Manjula
|
3621030WL010424
|
Manjula
|
00688
|
FINO0001001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829270
|
|
MUDU MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARSAMPET
|
TS-21-030-016-001/020178
(AKULATHANDA)
|
3621030000NRG24240620230299862
|
24/06/2023
|
Renuka
|
3621030WL010424
|
Renuka
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829271
|
|
KANNEBOYENA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARSAMPET
|
TS-21-030-016-001/020180
(AKULATHANDA)
|
3621030000NRG24240620230299864
|
24/06/2023
|
sumalata
|
3621030WL010424
|
sumalata
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829276
|
|
Nanaboina Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARSAMPET
|
TS-21-030-016-001/020187
(AKULATHANDA)
|
3621030000NRG24240620230299867
|
24/06/2023
|
Ambaali
|
3621030WL010424
|
Ambaali
|
00688
|
FINO0001001
|
904
|
904
|
Processed
|
03/07/2023
|
|
2974829453
|
|
BANOTHU AMBALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARSAMPET
|
TS-21-030-016-001/020188
(AKULATHANDA)
|
3621030000NRG24240620230299869
|
24/06/2023
|
Damjya
|
3621030WL010424
|
Damjya
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829451
|
|
BANOTHU DARJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARSAMPET
|
TS-21-030-016-001/020194
(AKULATHANDA)
|
3621030000NRG24240620230299873
|
24/06/2023
|
Bhukya Sundar
|
3621030WL010424
|
Bhukya Sundar
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829455
|
|
BHUKYA SUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARSAMPET
|
TS-21-030-016-001/020195
(AKULATHANDA)
|
3621030000NRG24240620230299875
|
24/06/2023
|
Kousalya
|
3621030WL010424
|
Kousalya
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829449
|
|
GUGULOTHU KOUSALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARSAMPET
|
TS-21-030-016-001/020195
(AKULATHANDA)
|
3621030000NRG24240620230299876
|
24/06/2023
|
Limboji
|
3621030WL010424
|
Limboji
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829452
|
|
GUGULOTHU LIMBOJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARSAMPET
|
TS-21-030-016-001/020216
(AKULATHANDA)
|
3621030000NRG24240620230299878
|
24/06/2023
|
Sunitha
|
3621030WL010424
|
Sunitha
|
00688
|
FINO0001001
|
70
|
70
|
Processed
|
03/07/2023
|
|
2974829267
|
|
MADIPELLI SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARSAMPET
|
TS-21-030-016-001/020242
(AKULATHANDA)
|
3621030000NRG24240620230299880
|
24/06/2023
|
Narsaiah
|
3621030WL010424
|
Narsaiah
|
00688
|
FINO0001001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829488
|
|
DAMERA.NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARSAMPET
|
TS-21-030-016-001/020242
(AKULATHANDA)
|
3621030000NRG24240620230299881
|
24/06/2023
|
Padma
|
3621030WL010424
|
Padma
|
00688
|
FINO0001001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829274
|
|
DAMERA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARSAMPET
|
TS-21-030-016-001/020247
(AKULATHANDA)
|
3621030000NRG24240620230299882
|
24/06/2023
|
Naagamma
|
3621030WL010424
|
Naagamma
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829492
|
|
KUKATLA AGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARSAMPET
|
TS-21-030-016-001/020250
(AKULATHANDA)
|
3621030000NRG24240620230299883
|
24/06/2023
|
Padma
|
3621030WL010424
|
Padma
|
00688
|
FINO0001001
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829489
|
|
DAMERA PADMA W/O SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
192
|
NARSAMPET
|
TS-21-030-016-001/020250
(AKULATHANDA)
|
3621030000NRG24240620230299884
|
24/06/2023
|
Sudhaakar
|
3621030WL010424
|
Sudhaakar
|
00688
|
FINO0001001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829495
|
|
DAMERA SUDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARSAMPET
|
TS-21-030-016-001/020251
(AKULATHANDA)
|
3621030000NRG24240620230299885
|
24/06/2023
|
Damera Ramesh
|
3621030WL010424
|
Damera Ramesh
|
00688
|
FINO0001001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829262
|
|
DAMERA RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARSAMPET
|
TS-21-030-016-001/020251
(AKULATHANDA)
|
3621030000NRG24240620230299886
|
24/06/2023
|
Damera renuka
|
3621030WL010424
|
Damera renuka
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829263
|
|
DAMERA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARSAMPET
|
TS-21-030-016-001/020274
(AKULATHANDA)
|
3621030000NRG24240620230299889
|
24/06/2023
|
Sunita
|
3621030WL010424
|
Sunita
|
00688
|
FINO0001001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829264
|
|
RATTAPURAM SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARSAMPET
|
TS-21-030-016-001/020305
(AKULATHANDA)
|
3621030000NRG24240620230299891
|
24/06/2023
|
Soni
|
3621030WL010424
|
Soni
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829450
|
|
Moodu Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARSAMPET
|
TS-21-030-016-001/020318
(AKULATHANDA)
|
3621030000NRG24240620230299896
|
24/06/2023
|
Thulasi
|
3621030WL010424
|
Thulasi
|
00688
|
FINO0001001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829494
|
|
MUDU THULASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARSAMPET
|
TS-21-030-016-001/020326
(AKULATHANDA)
|
3621030000NRG24240620230299897
|
24/06/2023
|
Suresh
|
3621030WL010424
|
Suresh
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829460
|
|
TEJAVATH SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARSAMPET
|
TS-21-030-016-001/020333
(AKULATHANDA)
|
3621030000NRG24240620230299900
|
24/06/2023
|
sunita
|
3621030WL010424
|
sunita
|
00688
|
FINO0001001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829462
|
|
MUDU SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARSAMPET
|
TS-21-030-016-001/020341
(AKULATHANDA)
|
3621030000NRG24240620230299902
|
24/06/2023
|
mallesh
|
3621030WL010424
|
mallesh
|
00688
|
FINO0001001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829457
|
|
NANABOINA MALLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARSAMPET
|
TS-21-030-016-001/020342
(AKULATHANDA)
|
3621030000NRG24240620230299903
|
24/06/2023
|
Ailamma
|
3621030WL010424
|
Ailamma
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829496
|
|
NANABOINA AILAMMA W/O KOMURAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30666
|
30666
|
|
|
|
|
|
|
|
|
202
|
NARSAMPET
|
TS-21-030-004-002/040038
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240620230299689
|
24/06/2023
|
Saamba
|
3621030WL010419
|
Saamba
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
03/07/2023
|
|
2974829425
|
|
BHASHABOINA SAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARSAMPET
|
TS-21-030-016-001/010374
(AKULATHANDA)
|
3621030000NRG24240620230299756
|
24/06/2023
|
Dharavath Shaamti
|
3621030WL010424
|
Dharavath Shaamti
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
03/07/2023
|
|
2974829373
|
|
DARAVATH SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAMPET
|
TS-21-030-016-001/010378
(AKULATHANDA)
|
3621030000NRG24240620230299759
|
24/06/2023
|
Eeramma
|
3621030WL010424
|
Eeramma
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829369
|
|
DARAVATH EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-016-001/010378
(AKULATHANDA)
|
3621030000NRG24240620230299758
|
24/06/2023
|
Ratiraam
|
3621030WL010424
|
Ratiraam
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829368
|
|
DARAVATH RATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-016-001/010379
(AKULATHANDA)
|
3621030000NRG24240620230299760
|
24/06/2023
|
Shaamti
|
3621030WL010424
|
Shaamti
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
03/07/2023
|
|
2974829389
|
|
DARAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-016-001/010380
(AKULATHANDA)
|
3621030000NRG24240620230299761
|
24/06/2023
|
kalpana
|
3621030WL010424
|
kalpana
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829379
|
|
DARAVATH KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-016-001/010383
(AKULATHANDA)
|
3621030000NRG24240620230299764
|
24/06/2023
|
Devemdar
|
3621030WL010424
|
Devemdar
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829378
|
|
DARAVATH DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARSAMPET
|
TS-21-030-016-001/010383
(AKULATHANDA)
|
3621030000NRG24240620230299765
|
24/06/2023
|
kalavati
|
3621030WL010424
|
kalavati
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829377
|
|
DARAVATH KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
NARSAMPET
|
TS-21-030-016-001/010758
(AKULATHANDA)
|
3621030000NRG24240620230299770
|
24/06/2023
|
Mounika
|
3621030WL010424
|
Mounika
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829375
|
|
DHARAVATH MEAVILI W/O SOMANI
|
UNION BANK OF INDIA(508500)
|
|
211
|
NARSAMPET
|
TS-21-030-016-001/010758
(AKULATHANDA)
|
3621030000NRG24240620230299769
|
24/06/2023
|
Somani
|
3621030WL010424
|
Somani
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829374
|
|
DARAVATH SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARSAMPET
|
TS-21-030-016-001/010759
(AKULATHANDA)
|
3621030000NRG24240620230299771
|
24/06/2023
|
Vinoda
|
3621030WL010424
|
Vinoda
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829371
|
|
MOTIRAMU
|
UNION BANK OF INDIA(508500)
|
|
213
|
NARSAMPET
|
TS-21-030-016-001/010785
(AKULATHANDA)
|
3621030000NRG24240620230299772
|
24/06/2023
|
Devendra
|
3621030WL010424
|
Devendra
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829376
|
|
GOURABOINA DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAMPET
|
TS-21-030-016-001/010785
(AKULATHANDA)
|
3621030000NRG24240620230299773
|
24/06/2023
|
ramesh
|
3621030WL010424
|
ramesh
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829382
|
|
GOURABOINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAMPET
|
TS-21-030-016-001/020013
(AKULATHANDA)
|
3621030000NRG24240620230299798
|
24/06/2023
|
Bujji
|
3621030WL010424
|
Bujji
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829380
|
|
GUGULOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAMPET
|
TS-21-030-016-001/020013
(AKULATHANDA)
|
3621030000NRG24240620230299797
|
24/06/2023
|
Ravi
|
3621030WL010424
|
Ravi
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
03/07/2023
|
|
2974829381
|
|
MR GUGULOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARSAMPET
|
TS-21-030-016-001/020013
(AKULATHANDA)
|
3621030000NRG24240620230299799
|
24/06/2023
|
suma
|
3621030WL010424
|
suma
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
03/07/2023
|
|
2974829383
|
|
GUGULOTHU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARSAMPET
|
TS-21-030-016-001/020023
(AKULATHANDA)
|
3621030000NRG24240620230299803
|
24/06/2023
|
Shaamti
|
3621030WL010424
|
Shaamti
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829394
|
|
BHUKYA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAMPET
|
TS-21-030-016-001/020031
(AKULATHANDA)
|
3621030000NRG24240620230299806
|
24/06/2023
|
Vemkatamma
|
3621030WL010424
|
Vemkatamma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
03/07/2023
|
|
2974829388
|
|
NALLATEEGALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
NARSAMPET
|
TS-21-030-016-001/020050
(AKULATHANDA)
|
3621030000NRG24240620230299811
|
24/06/2023
|
Chamdru
|
3621030WL010424
|
Chamdru
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829410
|
|
GUGULOTH. CHANDRU
|
UNION BANK OF INDIA(508500)
|
|
221
|
NARSAMPET
|
TS-21-030-016-001/020055
(AKULATHANDA)
|
3621030000NRG24240620230299813
|
24/06/2023
|
Naagaraaju
|
3621030WL010424
|
Naagaraaju
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829469
|
|
BOINI NAGARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARSAMPET
|
TS-21-030-016-001/020075
(AKULATHANDA)
|
3621030000NRG24240620230299825
|
24/06/2023
|
Ellamma
|
3621030WL010424
|
Ellamma
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829404
|
|
POTHUGANTI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
NARSAMPET
|
TS-21-030-016-001/020075
(AKULATHANDA)
|
3621030000NRG24240620230299824
|
24/06/2023
|
Ellayya
|
3621030WL010424
|
Ellayya
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829403
|
|
ELLAIAH POTHUGANTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
224
|
NARSAMPET
|
TS-21-030-016-001/020105
(AKULATHANDA)
|
3621030000NRG24240620230299837
|
24/06/2023
|
N Chandramma
|
3621030WL010424
|
N Chandramma
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
03/07/2023
|
|
2974829392
|
|
NALLATEEGALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-016-001/020107
(AKULATHANDA)
|
3621030000NRG24240620230299839
|
24/06/2023
|
ganesh
|
3621030WL010424
|
ganesh
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
03/07/2023
|
|
2974829402
|
|
MR KANNEBOINA GANESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSAMPET
|
TS-21-030-016-001/020118
(AKULATHANDA)
|
3621030000NRG24240620230299845
|
24/06/2023
|
Buchchamma
|
3621030WL010424
|
Buchchamma
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
03/07/2023
|
|
2974829391
|
|
JAKKULA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSAMPET
|
TS-21-030-016-001/020141
(AKULATHANDA)
|
3621030000NRG24240620230299850
|
24/06/2023
|
Jaina
|
3621030WL010424
|
Jaina
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829411
|
|
DARAVATH JAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAMPET
|
TS-21-030-016-001/020144
(AKULATHANDA)
|
3621030000NRG24240620230299853
|
24/06/2023
|
Harisimg
|
3621030WL010424
|
Harisimg
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
03/07/2023
|
|
2974829405
|
|
DARAVATH HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARSAMPET
|
TS-21-030-016-001/020144
(AKULATHANDA)
|
3621030000NRG24240620230299854
|
24/06/2023
|
Taaraa
|
3621030WL010424
|
Taaraa
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
03/07/2023
|
|
2974829406
|
|
DARAVATH THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARSAMPET
|
TS-21-030-016-001/020159
(AKULATHANDA)
|
3621030000NRG24240620230299856
|
24/06/2023
|
Dubli
|
3621030WL010424
|
Dubli
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
03/07/2023
|
|
2974829390
|
|
BHUKYA DUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAMPET
|
TS-21-030-016-001/020175
(AKULATHANDA)
|
3621030000NRG24240620230299861
|
24/06/2023
|
Rajitha
|
3621030WL010424
|
Rajitha
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829407
|
|
MUKKALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARSAMPET
|
TS-21-030-016-001/020185
(AKULATHANDA)
|
3621030000NRG24240620230299865
|
24/06/2023
|
Suguna
|
3621030WL010424
|
Suguna
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829444
|
|
NANABOINA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-016-001/020191
(AKULATHANDA)
|
3621030000NRG24240620230299870
|
24/06/2023
|
Ramgi
|
3621030WL010424
|
Ramgi
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
03/07/2023
|
|
2974829387
|
|
DHARAVATH RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
NARSAMPET
|
TS-21-030-016-001/020194
(AKULATHANDA)
|
3621030000NRG24240620230299872
|
24/06/2023
|
Bhukya Mangamma
|
3621030WL010424
|
Bhukya Mangamma
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829393
|
|
BHUKYA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
NARSAMPET
|
TS-21-030-016-001/020307
(AKULATHANDA)
|
3621030000NRG24240620230299892
|
24/06/2023
|
Sharada
|
3621030WL010424
|
Sharada
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829409
|
|
MUDU SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAMPET
|
TS-21-030-016-001/020307
(AKULATHANDA)
|
3621030000NRG24240620230299893
|
24/06/2023
|
Yakub
|
3621030WL010424
|
Yakub
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
03/07/2023
|
|
2974829408
|
|
MUDU YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAMPET
|
TS-21-030-016-001/020326
(AKULATHANDA)
|
3621030000NRG24240620230299898
|
24/06/2023
|
Tejavath.Bujji
|
3621030WL010424
|
Tejavath.Bujji
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
03/07/2023
|
|
2974829395
|
|
TEJAVATH BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-016-001/040005
(AKULATHANDA)
|
3621030000NRG24240620230299904
|
24/06/2023
|
Raaju
|
3621030WL010424
|
Raaju
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/07/2023
|
|
2974829372
|
|
GUGULOTHU RAJU S/O BHEKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20505
|
20505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131330
|
131330
|
|
|
|
|
|
|
|