|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAYAMPET
|
TS-21-038-011-007/010388
()
|
3621038000NRG24150320240532660
|
15/03/2024
|
Bikshapati
|
3621038WL035793
|
Bikshapati
|
00078
|
CNRB0001325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084456
|
|
PEMBARTHI BHIKSHAPATHI
|
CANARA BANK(508532)
|
|
2
|
SHAYAMPET
|
TS-21-038-017-013/020017
()
|
3621038000NRG24150320240532443
|
15/03/2024
|
Tirupathi
|
3621038WL035784
|
Tirupathi
|
00078
|
CNRB0001325
|
3510
|
3510
|
Processed
|
13/04/2024
|
|
2942084439
|
|
YELLAOULA THIRUPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4570
|
4570
|
|
|
|
|
|
|
|
|
3
|
SHAYAMPET
|
TS-21-038-011-007/010088
()
|
3621038000NRG24150320240532591
|
15/03/2024
|
DANABOINA SAIKUMAR
|
3621038WL035793
|
DANABOINA SAIKUMAR
|
00078
|
CNRB0003607
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084440
|
|
DANABOINA SAIKUMAR
|
CANARA BANK(508532)
|
|
4
|
SHAYAMPET
|
TS-21-038-011-007/010282
()
|
3621038000NRG24150320240532646
|
15/03/2024
|
Bhagyalakshmi
|
3621038WL035793
|
Bhagyalakshmi
|
00078
|
CNRB0003607
|
1060
|
1060
|
Rejected
|
13/04/2024
|
|
2942084385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
SHAYAMPET
|
TS-21-038-011-007/010286
()
|
3621038000NRG24150320240532651
|
15/03/2024
|
Swarupa
|
3621038WL035793
|
Swarupa
|
00415
|
SBIN0003422
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084462
|
|
MRS ENJAPURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
6
|
SHAYAMPET
|
TS-21-038-011-007/010003
()
|
3621038000NRG24150320240532540
|
15/03/2024
|
Mogili
|
3621038WL035793
|
Mogili
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084515
|
|
MR PEMBARTHI MOGILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAYAMPET
|
TS-21-038-011-007/010003
()
|
3621038000NRG24150320240532541
|
15/03/2024
|
Raadha
|
3621038WL035793
|
Raadha
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084500
|
|
MRS PEMBARTHI RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAYAMPET
|
TS-21-038-011-007/010009
()
|
3621038000NRG24150320240532542
|
15/03/2024
|
Raatha
|
3621038WL035793
|
Raatha
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084378
|
|
MS PEMBARTHI RADHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAYAMPET
|
TS-21-038-011-007/010010
()
|
3621038000NRG24150320240532543
|
15/03/2024
|
prashanth
|
3621038WL035793
|
prashanth
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084510
|
|
MR ARURI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAYAMPET
|
TS-21-038-011-007/010010
()
|
3621038000NRG24150320240532544
|
15/03/2024
|
Ramadevi
|
3621038WL035793
|
Ramadevi
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084405
|
|
Aruri Ramadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SHAYAMPET
|
TS-21-038-011-007/010016
()
|
3621038000NRG24150320240532547
|
15/03/2024
|
Vanamma
|
3621038WL035793
|
Vanamma
|
00415
|
SBIN0005325
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942084407
|
|
MRS PEMBARTI VANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAYAMPET
|
TS-21-038-011-007/010019
()
|
3621038000NRG24150320240532550
|
15/03/2024
|
Bokka Sathwika
|
3621038WL035793
|
Bokka Sathwika
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084432
|
|
Ms. AEKU SATHWIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SHAYAMPET
|
TS-21-038-011-007/010019
()
|
3621038000NRG24150320240532548
|
15/03/2024
|
Bucchamma
|
3621038WL035793
|
Bucchamma
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084387
|
|
MRS BOKKA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAYAMPET
|
TS-21-038-011-007/010019
()
|
3621038000NRG24150320240532551
|
15/03/2024
|
Satish
|
3621038WL035793
|
Satish
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084420
|
|
MR BOKKA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAYAMPET
|
TS-21-038-011-007/010019
()
|
3621038000NRG24150320240532549
|
15/03/2024
|
sukanya
|
3621038WL035793
|
sukanya
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084434
|
|
MISS BOKKA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAYAMPET
|
TS-21-038-011-007/010020
()
|
3621038000NRG24150320240532553
|
15/03/2024
|
Anita
|
3621038WL035793
|
Anita
|
00415
|
SBIN0005325
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942084393
|
|
MRS ELIKETI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAYAMPET
|
TS-21-038-011-007/010020
()
|
3621038000NRG24150320240532552
|
15/03/2024
|
Chandramouli
|
3621038WL035793
|
Chandramouli
|
00415
|
SBIN0005325
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942084490
|
|
MR CHANDRAMOULI ELIKETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAYAMPET
|
TS-21-038-011-007/010021
()
|
3621038000NRG24150320240532554
|
15/03/2024
|
Lacchamma
|
3621038WL035793
|
Lacchamma
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084383
|
|
PEMBARTHI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SHAYAMPET
|
TS-21-038-011-007/010023
()
|
3621038000NRG24150320240532555
|
15/03/2024
|
Satish
|
3621038WL035793
|
Satish
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084415
|
|
PEMBARTHI SATHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAYAMPET
|
TS-21-038-011-007/010026
()
|
3621038000NRG24150320240532557
|
15/03/2024
|
Saarayya
|
3621038WL035793
|
Saarayya
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084471
|
|
MR PEMBARTHI SARAIAH PEMBARTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAYAMPET
|
TS-21-038-011-007/010026
()
|
3621038000NRG24150320240532558
|
15/03/2024
|
Sarojana
|
3621038WL035793
|
Sarojana
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084538
|
|
MR PEMBARTHI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAYAMPET
|
TS-21-038-011-007/010027
()
|
3621038000NRG24150320240532560
|
15/03/2024
|
Raajayya
|
3621038WL035793
|
Raajayya
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084392
|
|
MR PEMBARTHI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAYAMPET
|
TS-21-038-011-007/010030
()
|
3621038000NRG24150320240532561
|
15/03/2024
|
Raajayya
|
3621038WL035793
|
Raajayya
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084429
|
|
MR PEMBARTHI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAYAMPET
|
TS-21-038-011-007/010030
()
|
3621038000NRG24150320240532563
|
15/03/2024
|
Sushila
|
3621038WL035793
|
Sushila
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084390
|
|
MS PEMBARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAYAMPET
|
TS-21-038-011-007/010030
()
|
3621038000NRG24150320240532562
|
15/03/2024
|
Vcasantha
|
3621038WL035793
|
Vcasantha
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084482
|
|
MRS PEMBARHI VASANTHA PEMBARHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAYAMPET
|
TS-21-038-011-007/010033
()
|
3621038000NRG24150320240532564
|
15/03/2024
|
Mogili
|
3621038WL035793
|
Mogili
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942084502
|
|
PEMBARTI MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAYAMPET
|
TS-21-038-011-007/010033
()
|
3621038000NRG24150320240532565
|
15/03/2024
|
Padma
|
3621038WL035793
|
Padma
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084504
|
|
MRS PEMBARTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAYAMPET
|
TS-21-038-011-007/010033
()
|
3621038000NRG24150320240532566
|
15/03/2024
|
vinod
|
3621038WL035793
|
vinod
|
00415
|
SBIN0005325
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942084430
|
|
PEMBARTI VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAYAMPET
|
TS-21-038-011-007/010034
()
|
3621038000NRG24150320240532567
|
15/03/2024
|
Lakshmi
|
3621038WL035793
|
Lakshmi
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084452
|
|
MRS PEMBARTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAYAMPET
|
TS-21-038-011-007/010037
()
|
3621038000NRG24150320240532568
|
15/03/2024
|
Lakshmayya
|
3621038WL035793
|
Lakshmayya
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084501
|
|
MR GAJJI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAYAMPET
|
TS-21-038-011-007/010037
()
|
3621038000NRG24150320240532569
|
15/03/2024
|
Lavanya
|
3621038WL035793
|
Lavanya
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084444
|
|
MRS GAJJI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAYAMPET
|
TS-21-038-011-007/010038
()
|
3621038000NRG24150320240532571
|
15/03/2024
|
Bhadramma
|
3621038WL035793
|
Bhadramma
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084508
|
|
MRS BOJJA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAYAMPET
|
TS-21-038-011-007/010038
()
|
3621038000NRG24150320240532570
|
15/03/2024
|
Poshayya
|
3621038WL035793
|
Poshayya
|
00415
|
SBIN0005325
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942084483
|
|
POSHAIAH BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
SHAYAMPET
|
TS-21-038-011-007/010039
()
|
3621038000NRG24150320240532572
|
15/03/2024
|
Amrutamma
|
3621038WL035793
|
Amrutamma
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084447
|
|
MRS PEMBARTHI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAYAMPET
|
TS-21-038-011-007/010046
()
|
3621038000NRG24150320240532574
|
15/03/2024
|
PEMBARTHI CHINNA SARAIAH
|
3621038WL035793
|
PEMBARTHI CHINNA SARAIAH
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942084419
|
|
PEMBARTHI CHINNA SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAYAMPET
|
TS-21-038-011-007/010046
()
|
3621038000NRG24150320240532573
|
15/03/2024
|
Suguna
|
3621038WL035793
|
Suguna
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084377
|
|
MRS PEMBARTHI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAYAMPET
|
TS-21-038-011-007/010050
()
|
3621038000NRG24150320240532575
|
15/03/2024
|
Padma
|
3621038WL035793
|
Padma
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084384
|
|
MRS PEMBARTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAYAMPET
|
TS-21-038-011-007/010050
()
|
3621038000NRG24150320240532576
|
15/03/2024
|
Pembarthi Madhukar
|
3621038WL035793
|
Pembarthi Madhukar
|
00415
|
SBIN0005325
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942084421
|
|
Mr. PEMBARTHI MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAYAMPET
|
TS-21-038-011-007/010053
()
|
3621038000NRG24150320240532579
|
15/03/2024
|
naveen
|
3621038WL035793
|
naveen
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084514
|
|
MR PEMBARTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAYAMPET
|
TS-21-038-011-007/010053
()
|
3621038000NRG24150320240532577
|
15/03/2024
|
Raajayya
|
3621038WL035793
|
Raajayya
|
00415
|
SBIN0005325
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942084481
|
|
MR PEMBARTI RAJAIAH PEMBARTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAYAMPET
|
TS-21-038-011-007/010053
()
|
3621038000NRG24150320240532578
|
15/03/2024
|
Saambalakshmi
|
3621038WL035793
|
Saambalakshmi
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084477
|
|
MRS PEMBARTI SAMBA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAYAMPET
|
TS-21-038-011-007/010054
()
|
3621038000NRG24150320240532581
|
15/03/2024
|
Pramila
|
3621038WL035793
|
Pramila
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084457
|
|
PEMBARTHI PRAMEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SHAYAMPET
|
TS-21-038-011-007/010054
()
|
3621038000NRG24150320240532580
|
15/03/2024
|
sreekanth
|
3621038WL035793
|
sreekanth
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084412
|
|
MR PEMBARTHI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAYAMPET
|
TS-21-038-011-007/010054
()
|
3621038000NRG24150320240532582
|
15/03/2024
|
sridhar
|
3621038WL035793
|
sridhar
|
00415
|
SBIN0005325
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942084516
|
|
MR PEMPARTHI SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAYAMPET
|
TS-21-038-011-007/010056
()
|
3621038000NRG24150320240532583
|
15/03/2024
|
Mallaiah
|
3621038WL035793
|
Mallaiah
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084480
|
|
MR PEMBATHI MALLAIAH PEMBARTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAYAMPET
|
TS-21-038-011-007/010056
()
|
3621038000NRG24150320240532584
|
15/03/2024
|
Subhadra
|
3621038WL035793
|
Subhadra
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084395
|
|
MRS PEMBARTHI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAYAMPET
|
TS-21-038-011-007/010058
()
|
3621038000NRG24150320240532585
|
15/03/2024
|
Imdira
|
3621038WL035793
|
Imdira
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084441
|
|
MRS CHENNA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAYAMPET
|
TS-21-038-011-007/010064
()
|
3621038000NRG24150320240532586
|
15/03/2024
|
Raaju
|
3621038WL035793
|
Raaju
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084426
|
|
Pembarti Raju Pembarti
|
GENERAL POST OFFICE(607245)
|
|
49
|
SHAYAMPET
|
TS-21-038-011-007/010077
()
|
3621038000NRG24150320240532587
|
15/03/2024
|
Swarupa
|
3621038WL035793
|
Swarupa
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084402
|
|
MRS ALETI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAYAMPET
|
TS-21-038-011-007/010079
()
|
3621038000NRG24150320240532588
|
15/03/2024
|
Pushpalila
|
3621038WL035793
|
Pushpalila
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084389
|
|
MRS ALETI PUSHPALEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAYAMPET
|
TS-21-038-011-007/010080
()
|
3621038000NRG24150320240532589
|
15/03/2024
|
sujatha
|
3621038WL035793
|
sujatha
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084541
|
|
MS ALETI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAYAMPET
|
TS-21-038-011-007/010083
()
|
3621038000NRG24150320240532590
|
15/03/2024
|
Ramesh
|
3621038WL035793
|
Ramesh
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084470
|
|
ALETI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAYAMPET
|
TS-21-038-011-007/010097
()
|
3621038000NRG24150320240532592
|
15/03/2024
|
Bhaagyalakshmi
|
3621038WL035793
|
Bhaagyalakshmi
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084499
|
|
MRS THOTA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAYAMPET
|
TS-21-038-011-007/010103
()
|
3621038000NRG24150320240532593
|
15/03/2024
|
Ayilamma
|
3621038WL035793
|
Ayilamma
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084478
|
|
MR THOTA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAYAMPET
|
TS-21-038-011-007/010113
()
|
3621038000NRG24150320240532594
|
15/03/2024
|
Ahalya
|
3621038WL035793
|
Ahalya
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084522
|
|
MRS GANGULA AHALYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAYAMPET
|
TS-21-038-011-007/010113
()
|
3621038000NRG24150320240532595
|
15/03/2024
|
Mahemdar Reddi
|
3621038WL035793
|
Mahemdar Reddi
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
14/04/2024
|
|
2942084523
|
|
Mahemdar Reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAYAMPET
|
TS-21-038-011-007/010120
()
|
3621038000NRG24150320240532597
|
15/03/2024
|
Chamdrayya
|
3621038WL035793
|
Chamdrayya
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084526
|
|
MR GOLLEPALLI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAYAMPET
|
TS-21-038-011-007/010120
()
|
3621038000NRG24150320240532596
|
15/03/2024
|
Saavitri
|
3621038WL035793
|
Saavitri
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084493
|
|
MRS GOLLEPALLI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAYAMPET
|
TS-21-038-011-007/010125
()
|
3621038000NRG24150320240532600
|
15/03/2024
|
Ragaveer
|
3621038WL035793
|
Ragaveer
|
00415
|
SBIN0005325
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942084532
|
|
MR TENKURALA RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAYAMPET
|
TS-21-038-011-007/010125
()
|
3621038000NRG24150320240532601
|
15/03/2024
|
TENKURALA MINA
|
3621038WL035793
|
TENKURALA MINA
|
00415
|
SBIN0005325
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942084537
|
|
TENKURALA MYNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAYAMPET
|
TS-21-038-011-007/010141
()
|
3621038000NRG24150320240532603
|
15/03/2024
|
Raajemdar Raavu
|
3621038WL035793
|
Raajemdar Raavu
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084484
|
|
MR KUKIDI RAJENDARRAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAYAMPET
|
TS-21-038-011-007/010141
()
|
3621038000NRG24150320240532604
|
15/03/2024
|
Vijaya Nirmala
|
3621038WL035793
|
Vijaya Nirmala
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084485
|
|
MRS NIRMALA KUKIDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAYAMPET
|
TS-21-038-011-007/010144
()
|
3621038000NRG24150320240532605
|
15/03/2024
|
Jyoti
|
3621038WL035793
|
Jyoti
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084417
|
|
KAWDAGANE JYOTHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHAYAMPET
|
TS-21-038-011-007/010150
()
|
3621038000NRG24150320240532608
|
15/03/2024
|
Rajita
|
3621038WL035793
|
Rajita
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084424
|
|
MRS KUKIDI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAYAMPET
|
TS-21-038-011-007/010150
()
|
3621038000NRG24150320240532607
|
15/03/2024
|
Shivaaji
|
3621038WL035793
|
Shivaaji
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942084518
|
|
KUKIDI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAYAMPET
|
TS-21-038-011-007/010151
()
|
3621038000NRG24150320240532609
|
15/03/2024
|
Jeyindarreeddi
|
3621038WL035793
|
Jeyindarreeddi
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084533
|
|
MR THOKALA JAYENDERREDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAYAMPET
|
TS-21-038-011-007/010152
()
|
3621038000NRG24150320240532610
|
15/03/2024
|
Mangula
|
3621038WL035793
|
Mangula
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084528
|
|
MRS THOGARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAYAMPET
|
TS-21-038-011-007/010155
()
|
3621038000NRG24150320240532612
|
15/03/2024
|
Rajita
|
3621038WL035793
|
Rajita
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084401
|
|
MRS THOTA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAYAMPET
|
TS-21-038-011-007/010155
()
|
3621038000NRG24150320240532611
|
15/03/2024
|
Vemkateshwarlu
|
3621038WL035793
|
Vemkateshwarlu
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084498
|
|
MR VENKATESHWARLU THOTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAYAMPET
|
TS-21-038-011-007/010157
()
|
3621038000NRG24150320240532613
|
15/03/2024
|
Lakshmi Reddi
|
3621038WL035793
|
Lakshmi Reddi
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084399
|
|
LAKSHMAREDDY LINGAM
|
IDBI BANK(607095)
|
|
71
|
SHAYAMPET
|
TS-21-038-011-007/010170
()
|
3621038000NRG24150320240532614
|
15/03/2024
|
Kumaaraswaami
|
3621038WL035793
|
Kumaaraswaami
|
00415
|
SBIN0005325
|
1060
|
1060
|
Rejected
|
13/04/2024
|
|
2942084520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SHAYAMPET
|
TS-21-038-011-007/010170
()
|
3621038000NRG24150320240532615
|
15/03/2024
|
Vasanta
|
3621038WL035793
|
Vasanta
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084521
|
|
MRS THOTA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAYAMPET
|
TS-21-038-011-007/010177
()
|
3621038000NRG24150320240532616
|
15/03/2024
|
Padma
|
3621038WL035793
|
Padma
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084380
|
|
MRS THOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAYAMPET
|
TS-21-038-011-007/010184
()
|
3621038000NRG24150320240532617
|
15/03/2024
|
Vijaya
|
3621038WL035793
|
Vijaya
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084486
|
|
MRS ALUWAL VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAYAMPET
|
TS-21-038-011-007/010185
()
|
3621038000NRG24150320240532618
|
15/03/2024
|
Ramadevi
|
3621038WL035793
|
Ramadevi
|
00415
|
SBIN0005325
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942084449
|
|
MRS GURRAM RAMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAYAMPET
|
TS-21-038-011-007/010188
()
|
3621038000NRG24150320240532621
|
15/03/2024
|
Rajini
|
3621038WL035793
|
Rajini
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084468
|
|
MRS KAUDAGANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAYAMPET
|
TS-21-038-011-007/010188
()
|
3621038000NRG24150320240532620
|
15/03/2024
|
Ravimdar
|
3621038WL035793
|
Ravimdar
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084525
|
|
MR KOUDAGANI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAYAMPET
|
TS-21-038-011-007/010191
()
|
3621038000NRG24150320240532623
|
15/03/2024
|
KUKIDI BAPURAO
|
3621038WL035793
|
KUKIDI BAPURAO
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084479
|
|
MR KUKIDI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAYAMPET
|
TS-21-038-011-007/010191
()
|
3621038000NRG24150320240532622
|
15/03/2024
|
Vimala
|
3621038WL035793
|
Vimala
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084491
|
|
MRS KUKIDI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAYAMPET
|
TS-21-038-011-007/010192
()
|
3621038000NRG24150320240532624
|
15/03/2024
|
Bhaarati
|
3621038WL035793
|
Bhaarati
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084534
|
|
BHARATHI KUKIDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
SHAYAMPET
|
TS-21-038-011-007/010197
()
|
3621038000NRG24150320240532625
|
15/03/2024
|
Ramadevi
|
3621038WL035793
|
Ramadevi
|
00415
|
SBIN0005325
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942084473
|
|
MRS RAMADEVI ADUPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAYAMPET
|
TS-21-038-011-007/010200
()
|
3621038000NRG24150320240532626
|
15/03/2024
|
Raajeshwari
|
3621038WL035793
|
Raajeshwari
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
14/04/2024
|
|
2942084487
|
|
CHAGARLA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAYAMPET
|
TS-21-038-011-007/010201
()
|
3621038000NRG24150320240532627
|
15/03/2024
|
Ravi
|
3621038WL035793
|
Ravi
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084469
|
|
MR GURIJAALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAYAMPET
|
TS-21-038-011-007/010205
()
|
3621038000NRG24150320240532629
|
15/03/2024
|
Sujaata
|
3621038WL035793
|
Sujaata
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084496
|
|
MRS BAYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAYAMPET
|
TS-21-038-011-007/010224
()
|
3621038000NRG24150320240532632
|
15/03/2024
|
kishor
|
3621038WL035793
|
kishor
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084512
|
|
MR PEMBARTHI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAYAMPET
|
TS-21-038-011-007/010224
()
|
3621038000NRG24150320240532631
|
15/03/2024
|
Suguna
|
3621038WL035793
|
Suguna
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084448
|
|
MRS PEMBARTHI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAYAMPET
|
TS-21-038-011-007/010227
()
|
3621038000NRG24150320240532633
|
15/03/2024
|
AKHIL
|
3621038WL035793
|
AKHIL
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084489
|
|
MR PEMBARTHI AKHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAYAMPET
|
TS-21-038-011-007/010227
()
|
3621038000NRG24150320240532634
|
15/03/2024
|
Naveen
|
3621038WL035793
|
Naveen
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084396
|
|
MR PEMBARTHI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAYAMPET
|
TS-21-038-011-007/010231
()
|
3621038000NRG24150320240532635
|
15/03/2024
|
Ramanareddi
|
3621038WL035793
|
Ramanareddi
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084506
|
|
GANGULA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHAYAMPET
|
TS-21-038-011-007/010231
()
|
3621038000NRG24150320240532636
|
15/03/2024
|
Sumathi
|
3621038WL035793
|
Sumathi
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084507
|
|
MRS GANGULA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAYAMPET
|
TS-21-038-011-007/010235
()
|
3621038000NRG24150320240532637
|
15/03/2024
|
Aruna
|
3621038WL035793
|
Aruna
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084379
|
|
MS DOYIPADI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAYAMPET
|
TS-21-038-011-007/010236
()
|
3621038000NRG24150320240532638
|
15/03/2024
|
Srinivaas
|
3621038WL035793
|
Srinivaas
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084494
|
|
MR THOTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAYAMPET
|
TS-21-038-011-007/010244
()
|
3621038000NRG24150320240532639
|
15/03/2024
|
Bhupaal Reddi
|
3621038WL035793
|
Bhupaal Reddi
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084466
|
|
MR GANGULA BHUPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAYAMPET
|
TS-21-038-011-007/010246
()
|
3621038000NRG24150320240532640
|
15/03/2024
|
Raagavareddy
|
3621038WL035793
|
Raagavareddy
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084467
|
|
MR RAGHAVAREDDY GANGULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAYAMPET
|
TS-21-038-011-007/010246
()
|
3621038000NRG24150320240532641
|
15/03/2024
|
Sulochana
|
3621038WL035793
|
Sulochana
|
00415
|
SBIN0005325
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942084527
|
|
MRS GANGULA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAYAMPET
|
TS-21-038-011-007/010261
()
|
3621038000NRG24150320240532642
|
15/03/2024
|
Ramesh Baabu
|
3621038WL035793
|
Ramesh Baabu
|
00415
|
SBIN0005325
|
1060
|
1060
|
Rejected
|
13/04/2024
|
|
2942084375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SHAYAMPET
|
TS-21-038-011-007/010263
()
|
3621038000NRG24150320240532643
|
15/03/2024
|
Rama
|
3621038WL035793
|
Rama
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084394
|
|
PEMBARTHI RAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
SHAYAMPET
|
TS-21-038-011-007/010268
()
|
3621038000NRG24150320240532644
|
15/03/2024
|
Sunita
|
3621038WL035793
|
Sunita
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084495
|
|
MRS GONDA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAYAMPET
|
TS-21-038-011-007/010278
()
|
3621038000NRG24150320240532645
|
15/03/2024
|
Vijaya
|
3621038WL035793
|
Vijaya
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084488
|
|
MRS GOLLAPELLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAYAMPET
|
TS-21-038-011-007/010284
()
|
3621038000NRG24150320240532647
|
15/03/2024
|
Mamjula
|
3621038WL035793
|
Mamjula
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084437
|
|
MANJULA VAIDHUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
101
|
SHAYAMPET
|
TS-21-038-011-007/010284
()
|
3621038000NRG24150320240532648
|
15/03/2024
|
Srinivaas Reddi
|
3621038WL035793
|
Srinivaas Reddi
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084438
|
|
SRINIVAS REDDI VAIDHUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
SHAYAMPET
|
TS-21-038-011-007/010285
()
|
3621038000NRG24150320240532649
|
15/03/2024
|
Lakshmi
|
3621038WL035793
|
Lakshmi
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084418
|
|
MRS MYNALA LAXMY
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAYAMPET
|
TS-21-038-011-007/010286
()
|
3621038000NRG24150320240532650
|
15/03/2024
|
Samtosh
|
3621038WL035793
|
Samtosh
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084460
|
|
ENJAPURI SANTHOSH
|
CANARA BANK(508532)
|
|
104
|
SHAYAMPET
|
TS-21-038-011-007/010288
()
|
3621038000NRG24150320240532652
|
15/03/2024
|
Ravemdar
|
3621038WL035793
|
Ravemdar
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084513
|
|
RAVINDER KYATHAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
105
|
SHAYAMPET
|
TS-21-038-011-007/010288
()
|
3621038000NRG24150320240532653
|
15/03/2024
|
Srujana
|
3621038WL035793
|
Srujana
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084509
|
|
SRUJANA KYATHAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
106
|
SHAYAMPET
|
TS-21-038-011-007/010342
()
|
3621038000NRG24150320240532655
|
15/03/2024
|
Ayilamma
|
3621038WL035793
|
Ayilamma
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084404
|
|
MRS GOLLAPALLY ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAYAMPET
|
TS-21-038-011-007/010342
()
|
3621038000NRG24150320240532656
|
15/03/2024
|
GOLLAPELLY PEDDANARSAIAH
|
3621038WL035793
|
GOLLAPELLY PEDDANARSAIAH
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084403
|
|
MR GOLLAPALLY PEDDANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAYAMPET
|
TS-21-038-011-007/010368
()
|
3621038000NRG24150320240532658
|
15/03/2024
|
Shobha Raani
|
3621038WL035793
|
Shobha Raani
|
00415
|
SBIN0005325
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942084540
|
|
MRS PULA SHOBA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAYAMPET
|
TS-21-038-011-007/010387
()
|
3621038000NRG24150320240532659
|
15/03/2024
|
PEMBARTHI PRAKASH
|
3621038WL035793
|
PEMBARTHI PRAKASH
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084416
|
|
PEMBARTHY PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SHAYAMPET
|
TS-21-038-011-007/010388
()
|
3621038000NRG24150320240532661
|
15/03/2024
|
Subhadra
|
3621038WL035793
|
Subhadra
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084442
|
|
MRS PEMBARTHI SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAYAMPET
|
TS-21-038-011-007/010389
()
|
3621038000NRG24150320240532663
|
15/03/2024
|
Ahalya
|
3621038WL035793
|
Ahalya
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942084443
|
|
PEMBARTHI AHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAYAMPET
|
TS-21-038-011-007/010389
()
|
3621038000NRG24150320240532662
|
15/03/2024
|
Kishan
|
3621038WL035793
|
Kishan
|
00415
|
SBIN0005325
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942084381
|
|
PEMBARTHI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAYAMPET
|
TS-21-038-011-007/010392
()
|
3621038000NRG24150320240532664
|
15/03/2024
|
Sunita
|
3621038WL035793
|
Sunita
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084476
|
|
MRS PEMBARTHI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAYAMPET
|
TS-21-038-011-007/010395
()
|
3621038000NRG24150320240532666
|
15/03/2024
|
Chinnashanthosha
|
3621038WL035793
|
Chinnashanthosha
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084511
|
|
PEMBARTHI CHINNA SANTOSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
SHAYAMPET
|
TS-21-038-011-007/010396
()
|
3621038000NRG24150320240532667
|
15/03/2024
|
Kavita
|
3621038WL035793
|
Kavita
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084492
|
|
MRS PEMBARTHI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAYAMPET
|
TS-21-038-011-007/010396
()
|
3621038000NRG24150320240532668
|
15/03/2024
|
Sambaiah
|
3621038WL035793
|
Sambaiah
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084503
|
|
Mr. PEMBARTHI SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SHAYAMPET
|
TS-21-038-011-007/010397
()
|
3621038000NRG24150320240532670
|
15/03/2024
|
Rama
|
3621038WL035793
|
Rama
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084539
|
|
Pembarti Rama Pembarti
|
GENERAL POST OFFICE(607245)
|
|
118
|
SHAYAMPET
|
TS-21-038-011-007/010397
()
|
3621038000NRG24150320240532669
|
15/03/2024
|
Srinivas
|
3621038WL035793
|
Srinivas
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084472
|
|
MR SRINIVAS PEMBARTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAYAMPET
|
TS-21-038-011-007/010400
()
|
3621038000NRG24150320240532671
|
15/03/2024
|
Rajender
|
3621038WL035793
|
Rajender
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084519
|
|
Mr. MOTE RAJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SHAYAMPET
|
TS-21-038-011-007/010400
()
|
3621038000NRG24150320240532672
|
15/03/2024
|
Srilatha
|
3621038WL035793
|
Srilatha
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084425
|
|
MS MOTE SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAYAMPET
|
TS-21-038-011-007/010401
()
|
3621038000NRG24150320240532674
|
15/03/2024
|
Mounika
|
3621038WL035793
|
Mounika
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084376
|
|
Chenna Mounika Chenna
|
GENERAL POST OFFICE(607245)
|
|
122
|
SHAYAMPET
|
TS-21-038-011-007/010401
()
|
3621038000NRG24150320240532673
|
15/03/2024
|
Ramesh
|
3621038WL035793
|
Ramesh
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084414
|
|
CHENNA RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHAYAMPET
|
TS-21-038-011-007/010406
()
|
3621038000NRG24150320240532676
|
15/03/2024
|
Ashok
|
3621038WL035793
|
Ashok
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084505
|
|
MR PEMBARTI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAYAMPET
|
TS-21-038-011-007/010406
()
|
3621038000NRG24150320240532677
|
15/03/2024
|
Soundarya
|
3621038WL035793
|
Soundarya
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084391
|
|
MS PEMBARTHI SOUANDARYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAYAMPET
|
TS-21-038-011-007/010412
()
|
3621038000NRG24150320240532679
|
15/03/2024
|
Anuradha
|
3621038WL035793
|
Anuradha
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084542
|
|
MRS KALLEBOINA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAYAMPET
|
TS-21-038-011-007/010412
()
|
3621038000NRG24150320240532680
|
15/03/2024
|
Ellaiah
|
3621038WL035793
|
Ellaiah
|
00415
|
SBIN0005325
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084436
|
|
MR KALLEBOINA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAYAMPET
|
TS-21-038-011-007/010412
()
|
3621038000NRG24150320240532678
|
15/03/2024
|
rajkumar
|
3621038WL035793
|
rajkumar
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084428
|
|
MR KALLEBOINA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAYAMPET
|
TS-21-038-011-007/010419
()
|
3621038000NRG24150320240532682
|
15/03/2024
|
saraswathi
|
3621038WL035793
|
saraswathi
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084400
|
|
MRS LOKALABOINA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAYAMPET
|
TS-21-038-011-007/010419
()
|
3621038000NRG24150320240532681
|
15/03/2024
|
venkatesh
|
3621038WL035793
|
venkatesh
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084406
|
|
MR LOKALABOINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAYAMPET
|
TS-21-038-011-007/010420
()
|
3621038000NRG24150320240532683
|
15/03/2024
|
chandraiah
|
3621038WL035793
|
chandraiah
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084497
|
|
MR GONDA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAYAMPET
|
TS-21-038-011-007/010420
()
|
3621038000NRG24150320240532684
|
15/03/2024
|
shanthamma
|
3621038WL035793
|
shanthamma
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084445
|
|
MRS GONDA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAYAMPET
|
TS-21-038-011-007/010421
()
|
3621038000NRG24150320240532686
|
15/03/2024
|
ALLE KRISHNAVENI
|
3621038WL035793
|
ALLE KRISHNAVENI
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084411
|
|
krishnaveni alle
|
GENERAL POST OFFICE(607245)
|
|
133
|
SHAYAMPET
|
TS-21-038-011-007/010421
()
|
3621038000NRG24150320240532685
|
15/03/2024
|
kumaraswami
|
3621038WL035793
|
kumaraswami
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942084450
|
|
kumaraswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAYAMPET
|
TS-21-038-011-007/010446
()
|
3621038000NRG24150320240532688
|
15/03/2024
|
Rajitha
|
3621038WL035793
|
Rajitha
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084397
|
|
ALETI RAJITHA
|
CANARA BANK(508532)
|
|
135
|
SHAYAMPET
|
TS-21-038-011-007/010446
()
|
3621038000NRG24150320240532687
|
15/03/2024
|
srinivas
|
3621038WL035793
|
srinivas
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084386
|
|
ALETI SRINIVAS
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
136
|
SHAYAMPET
|
TS-21-038-011-007/010449
()
|
3621038000NRG24150320240532692
|
15/03/2024
|
Naresh
|
3621038WL035793
|
Naresh
|
00415
|
SBIN0005325
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942084382
|
|
MR CHENNA NARESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAYAMPET
|
TS-21-038-011-007/010449
()
|
3621038000NRG24150320240532691
|
15/03/2024
|
Sumalatha
|
3621038WL035793
|
Sumalatha
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084431
|
|
SUMALATA GAJULA
|
ICICI BANK LTD(508534)
|
|
138
|
SHAYAMPET
|
TS-21-038-011-007/010450
()
|
3621038000NRG24150320240532693
|
15/03/2024
|
suman
|
3621038WL035793
|
suman
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084409
|
|
MR PEMBARTHI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAYAMPET
|
TS-21-038-011-007/010454
()
|
3621038000NRG24150320240532694
|
15/03/2024
|
mounika
|
3621038WL035793
|
mounika
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084388
|
|
PEMBARTHI MOUNIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
SHAYAMPET
|
TS-21-038-011-007/010454
()
|
3621038000NRG24150320240532695
|
15/03/2024
|
PEMBARTHI SAMPATH
|
3621038WL035793
|
PEMBARTHI SAMPATH
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084408
|
|
MR PEMBARTHI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAYAMPET
|
TS-21-038-011-007/10466
()
|
3621038000NRG24150320240532699
|
15/03/2024
|
Pembarthi Chandrakala
|
3621038WL035793
|
Pembarthi Chandrakala
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084451
|
|
MRS PEMBARTHI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAYAMPET
|
TS-21-038-011-007/10473
()
|
3621038000NRG24150320240532701
|
15/03/2024
|
Pembarthi Prathibha
|
3621038WL035793
|
Pembarthi Prathibha
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084423
|
|
RAPAKA PRATHIBHA
|
BANK OF BARODA(606985)
|
|
143
|
SHAYAMPET
|
TS-21-038-011-007/10473
()
|
3621038000NRG24150320240532700
|
15/03/2024
|
PEMBARTHI SURESH
|
3621038WL035793
|
PEMBARTHI SURESH
|
00415
|
SBIN0005325
|
177
|
177
|
Processed
|
14/04/2024
|
|
2942084459
|
|
PEMBARTHI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAYAMPET
|
TS-21-038-011-007/10474
()
|
3621038000NRG24150320240532702
|
15/03/2024
|
PEMBARTHI RAMESH
|
3621038WL035793
|
PEMBARTHI RAMESH
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084517
|
|
MR PEMBARTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAYAMPET
|
TS-21-038-011-007/10475
()
|
3621038000NRG24150320240532703
|
15/03/2024
|
Pembarthi Priyanka
|
3621038WL035793
|
Pembarthi Priyanka
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084422
|
|
MRS PEMBARTHI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAYAMPET
|
TS-21-038-011-007/10477
()
|
3621038000NRG24150320240532706
|
15/03/2024
|
Pembarthi Pravalika
|
3621038WL035793
|
Pembarthi Pravalika
|
00415
|
SBIN0005325
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084433
|
|
Mrs. SANGALA PRAVALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SHAYAMPET
|
TS-21-038-011-007/10478
()
|
3621038000NRG24150320240532707
|
15/03/2024
|
MADHAVI PEMBARTHI
|
3621038WL035793
|
MADHAVI PEMBARTHI
|
00415
|
SBIN0005325
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942084524
|
|
MRS MADHAVI PEMBARTHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAYAMPET
|
TS-21-038-011-007/465
()
|
3621038000NRG24150320240532708
|
15/03/2024
|
PEMBARTHI SUNITHA
|
3621038WL035793
|
PEMBARTHI SUNITHA
|
00415
|
SBIN0005325
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084398
|
|
PEMBARTHI SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
SHAYAMPET
|
TS-21-038-017-013/010309
()
|
3621038000NRG24150320240532440
|
15/03/2024
|
Mallakka
|
3621038WL035784
|
Mallakka
|
00415
|
SBIN0005325
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2942084474
|
|
PONNAM MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAYAMPET
|
TS-21-038-017-013/010407
()
|
3621038000NRG24150320240532441
|
15/03/2024
|
girija
|
3621038WL035784
|
girija
|
00415
|
SBIN0005325
|
3510
|
3510
|
Processed
|
13/04/2024
|
|
2942084410
|
|
MS GIRIJA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAYAMPET
|
TS-21-038-017-013/020009
()
|
3621038000NRG24150320240532433
|
15/03/2024
|
Ailukomru
|
3621038WL035783
|
Ailukomru
|
00415
|
SBIN0005325
|
3508
|
3508
|
Processed
|
14/04/2024
|
|
2942084535
|
|
BABU AILU KOMURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAYAMPET
|
TS-21-038-017-013/020017
()
|
3621038000NRG24150320240532442
|
15/03/2024
|
Allavula Srujana
|
3621038WL035784
|
Allavula Srujana
|
00415
|
SBIN0005325
|
3510
|
3510
|
Processed
|
13/04/2024
|
|
2942084544
|
|
MS SRUJANA ALLAVULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAYAMPET
|
TS-21-038-017-013/020023
()
|
3621038000NRG24150320240532435
|
15/03/2024
|
Bikshapati
|
3621038WL035783
|
Bikshapati
|
00415
|
SBIN0005325
|
3508
|
3508
|
Processed
|
14/04/2024
|
|
2942084475
|
|
BABU BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHAYAMPET
|
TS-21-038-017-013/020045
()
|
3621038000NRG24150320240532436
|
15/03/2024
|
SONY
|
3621038WL035783
|
SONY
|
00415
|
SBIN0005325
|
2968
|
2968
|
Processed
|
14/04/2024
|
|
2942084536
|
|
KANKATI SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHAYAMPET
|
TS-21-038-017-013/020057
()
|
3621038000NRG24150320240532444
|
15/03/2024
|
GANESH
|
3621038WL035784
|
GANESH
|
00415
|
SBIN0005325
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2942084530
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAYAMPET
|
TS-21-038-017-013/30119
()
|
3621038000NRG24150320240532445
|
15/03/2024
|
BABU ROHITH
|
3621038WL035784
|
BABU ROHITH
|
00415
|
SBIN0005325
|
2430
|
2430
|
Processed
|
13/04/2024
|
|
2942084531
|
|
MR BABU ROHITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151506
|
151506
|
|
|
|
|
|
|
|
|
157
|
SHAYAMPET
|
TS-21-038-011-007/010027
()
|
3621038000NRG24150320240532559
|
15/03/2024
|
Saalamma
|
3621038WL035793
|
Saalamma
|
00415
|
SBIN0005879
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084461
|
|
MRS PEMBARTHI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAYAMPET
|
TS-21-038-011-007/010138
()
|
3621038000NRG24150320240532602
|
15/03/2024
|
Vemkatesham
|
3621038WL035793
|
Vemkatesham
|
00415
|
SBIN0005879
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084446
|
|
VENKATESHAM BATHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
159
|
SHAYAMPET
|
TS-21-038-011-007/010460
()
|
3621038000NRG24150320240532696
|
15/03/2024
|
Venu
|
3621038WL035793
|
Venu
|
00415
|
SBIN0005879
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942084413
|
|
PEMBARTHI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
160
|
SHAYAMPET
|
TS-21-038-011-007/010448
()
|
3621038000NRG24150320240532689
|
15/03/2024
|
mamatha
|
3621038WL035793
|
mamatha
|
00415
|
SBIN0020157
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084543
|
|
MRS KINNERA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAYAMPET
|
TS-21-038-011-007/010448
()
|
3621038000NRG24150320240532690
|
15/03/2024
|
ramesh
|
3621038WL035793
|
ramesh
|
00415
|
SBIN0020157
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942084545
|
|
MR KINNERA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
162
|
SHAYAMPET
|
TS-21-038-011-007/010002
()
|
3621038000NRG24150320240532539
|
15/03/2024
|
Padma
|
3621038WL035793
|
Padma
|
00415
|
SBIN0020159
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084427
|
|
MRS RAINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
163
|
SHAYAMPET
|
TS-21-038-011-007/010121
()
|
3621038000NRG24150320240532598
|
15/03/2024
|
Kavita
|
3621038WL035793
|
Kavita
|
00415
|
SBIN0021725
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084546
|
|
Mrs. RAINI KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
164
|
SHAYAMPET
|
TS-21-038-011-007/010023
()
|
3621038000NRG24150320240532556
|
15/03/2024
|
Sarita
|
3621038WL035793
|
Sarita
|
00415
|
SBIN0032391
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084454
|
|
PEMBARTHI SARITHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
165
|
SHAYAMPET
|
TS-21-038-011-007/010121
()
|
3621038000NRG24150320240532599
|
15/03/2024
|
Vemkateshwarlu
|
3621038WL035793
|
Vemkateshwarlu
|
00468
|
UBIN0802069
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942084361
|
|
MR RAINI VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
166
|
SHAYAMPET
|
TS-21-038-011-007/010002
()
|
3621038000NRG24150320240532538
|
15/03/2024
|
Baabu
|
3621038WL035793
|
Baabu
|
00468
|
UBIN0808491
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084458
|
|
RAINI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
167
|
SHAYAMPET
|
TS-21-038-011-007/010144
()
|
3621038000NRG24150320240532606
|
15/03/2024
|
Satyanarayana
|
3621038WL035793
|
Satyanarayana
|
00684
|
APGV0005132
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084529
|
|
MR KOUDAGANI SATYANARAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
168
|
SHAYAMPET
|
TS-21-038-011-007/010185
()
|
3621038000NRG24150320240532619
|
15/03/2024
|
Naremdar
|
3621038WL035793
|
Naremdar
|
00684
|
APGV0005134
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942084453
|
|
Mr. GURRAM NARENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
169
|
SHAYAMPET
|
TS-21-038-011-007/10476
()
|
3621038000NRG24150320240532704
|
15/03/2024
|
PEMBARTI KOMALA
|
3621038WL035793
|
PEMBARTI KOMALA
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084465
|
|
PEMBARTI KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SHAYAMPET
|
TS-21-038-011-007/10476
()
|
3621038000NRG24150320240532705
|
15/03/2024
|
PEMBARTI KOMARASWAMY
|
3621038WL035793
|
PEMBARTI KOMARASWAMY
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084464
|
|
PEMBARTI KUMARASWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
171
|
SHAYAMPET
|
TS-21-038-017-013/10310-A
()
|
3621038000NRG24150320240532437
|
15/03/2024
|
MUKKERA RAJINI
|
3621038WL035783
|
MUKKERA RAJINI
|
00688
|
FINO0009001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942084463
|
|
Mukkera Rajini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
172
|
SHAYAMPET
|
TS-21-038-011-007/010015
()
|
3621038000NRG24150320240532546
|
15/03/2024
|
Bhaarati
|
3621038WL035793
|
Bhaarati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942084368
|
|
Mrs. Pambarthi Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SHAYAMPET
|
TS-21-038-011-007/010015
()
|
3621038000NRG24150320240532545
|
15/03/2024
|
Raajayya
|
3621038WL035793
|
Raajayya
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084369
|
|
MR PAMBARTHI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAYAMPET
|
TS-21-038-011-007/010201
()
|
3621038000NRG24150320240532628
|
15/03/2024
|
GURIJAALA UMA
|
3621038WL035793
|
GURIJAALA UMA
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084371
|
|
MRS GURIJALA UMA DEVI ALIAS UMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAYAMPET
|
TS-21-038-011-007/010217
()
|
3621038000NRG24150320240532630
|
15/03/2024
|
Mallaa Reddi
|
3621038WL035793
|
Mallaa Reddi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084370
|
|
MR GANGULA MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAYAMPET
|
TS-21-038-011-007/010314
()
|
3621038000NRG24150320240532654
|
15/03/2024
|
Lalitha
|
3621038WL035793
|
Lalitha
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942084362
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAYAMPET
|
TS-21-038-011-007/010361
()
|
3621038000NRG24150320240532657
|
15/03/2024
|
Raajakka
|
3621038WL035793
|
Raajakka
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084365
|
|
MRS MANUPATI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAYAMPET
|
TS-21-038-011-007/010393
()
|
3621038000NRG24150320240532665
|
15/03/2024
|
Pembarthi Anusha
|
3621038WL035793
|
Pembarthi Anusha
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084374
|
|
MR PEMBARTHI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAYAMPET
|
TS-21-038-011-007/010404
()
|
3621038000NRG24150320240532675
|
15/03/2024
|
Sammakka
|
3621038WL035793
|
Sammakka
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084363
|
|
MRS PEMBARTI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAYAMPET
|
TS-21-038-011-007/10049-A
()
|
3621038000NRG24150320240532697
|
15/03/2024
|
Pembarti Swarupa
|
3621038WL035793
|
Pembarti Swarupa
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942084435
|
|
MRS PEMBARTI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAYAMPET
|
TS-21-038-011-007/10462
()
|
3621038000NRG24150320240532698
|
15/03/2024
|
Gangula Gopal Reddy
|
3621038WL035793
|
Gangula Gopal Reddy
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2942084373
|
|
GAMGULA GOPALL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHAYAMPET
|
TS-21-038-017-013/020021
()
|
3621038000NRG24150320240532434
|
15/03/2024
|
KANKATI RAVI
|
3621038WL035783
|
KANKATI RAVI
|
00691
|
IPOS0000001
|
3508
|
3508
|
Processed
|
14/04/2024
|
|
2942084364
|
|
KANKATI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHAYAMPET
|
TS-21-038-017-013/30120
()
|
3621038000NRG24150320240532446
|
15/03/2024
|
Sharath
|
3621038WL035784
|
Sharath
|
00691
|
IPOS0000001
|
3510
|
3510
|
Processed
|
14/04/2024
|
|
2942084366
|
|
PAKA SHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHAYAMPET
|
TS-21-038-017-013/30148
()
|
3621038000NRG24150320240532438
|
15/03/2024
|
MUKKERA RANJITH KUMAR
|
3621038WL035783
|
MUKKERA RANJITH KUMAR
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2942084455
|
|
Mukkera Ranjith Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SHAYAMPET
|
TS-21-038-017-013/30157
()
|
3621038000NRG24150320240532439
|
15/03/2024
|
KANKATI SHRAVANI
|
3621038WL035783
|
KANKATI SHRAVANI
|
00691
|
IPOS0000001
|
3508
|
3508
|
Processed
|
14/04/2024
|
|
2942084372
|
|
KANKATI SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHAYAMPET
|
TS-21-038-022-001/030066
()
|
3621038000NRG24150320240532447
|
15/03/2024
|
Ramachemdra
|
3621038WL035784
|
Ramachemdra
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2942084367
|
|
Ramachemdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24189
|
24189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196625
|
196625
|
|
|
|
|
|
|
|