Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:26 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_150224APB_FTO_311322
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 WARDHANNAPET TS-21-012-027-001/010278
(BOKKALAGUDEM) 		3621012000NRG24150220240472928 15/02/2024 SRIKANTH 3621012WL032149 SRIKANTH 00032 UTIB0001114 1336 1336 Processed 13/04/2024 2924682850 KOUNTAM SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 1336 1336
2 WARDHANNAPET TS-21-012-010-007/040034
(RAMDHANTHANDA) 		3621012000NRG24150220240473096 15/02/2024 Krishna Murthi 3621012WL032168 Krishna Murthi 00078 CNRB0000621 904 904 Processed 13/04/2024 2924682712 BANOTHU KRISHNA MURTHI UNION BANK OF INDIA(508500)
SubTotal 904 904
3 WARDHANNAPET TS-21-012-007-005/010010
(CHENNARAM) 		3621012000NRG24150220240473058 15/02/2024 Bucchayya 3621012WL032165 Bucchayya 00176 IDIB000P567 1091 1091 Processed 13/04/2024 2924682630 Mr. NAMPELLI BUCHAIAH INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010010
(CHENNARAM) 		3621012000NRG24150220240473020 15/02/2024 Bucchayya 3621012WL032161 Bucchayya 00176 IDIB000P567 435 435 Processed 13/04/2024 2924682629 Mr. NAMPELLI BUCHAIAH INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010019
(CHENNARAM) 		3621012000NRG24150220240473021 15/02/2024 Ailamma 3621012WL032161 Ailamma 00176 IDIB000P567 87 87 Processed 13/04/2024 2924682812 Ms. KATHULA ILAMMA INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010019
(CHENNARAM) 		3621012000NRG24150220240473059 15/02/2024 Ailamma 3621012WL032165 Ailamma 00176 IDIB000P567 1091 1091 Processed 13/04/2024 2924682426 Ms. KATHULA ILAMMA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010024
(CHENNARAM) 		3621012000NRG24150220240473010 15/02/2024 Mamjula 3621012WL032160 Mamjula 00176 IDIB000P567 154 154 Processed 13/04/2024 2924682666 Chennuri Manjula Chennuri GENERAL POST OFFICE(607245)
8 WARDHANNAPET TS-21-012-007-005/010050
(CHENNARAM) 		3621012000NRG24150220240473060 15/02/2024 Narayana 3621012WL032165 Narayana 00176 IDIB000P567 554 554 Processed 13/04/2024 2924682876 AMARAJU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARDHANNAPET TS-21-012-007-005/010050
(CHENNARAM) 		3621012000NRG24150220240473061 15/02/2024 Srilatha 3621012WL032165 Srilatha 00176 IDIB000P567 554 554 Processed 13/04/2024 2924682863 Mr. Amaraju Narayana INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-007-005/010063
(CHENNARAM) 		3621012000NRG24150220240473062 15/02/2024 Rajita 3621012WL032165 Rajita 00176 IDIB000P567 554 554 Processed 13/04/2024 2924682862 Mrs. NARMETA RAJITHA INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010063
(CHENNARAM) 		3621012000NRG24150220240473063 15/02/2024 Surendar 3621012WL032165 Surendar 00176 IDIB000P567 554 554 Processed 13/04/2024 2924682653 Mr. Narmeta Surender INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-007-005/010066
(CHENNARAM) 		3621012000NRG24150220240473064 15/02/2024 Komarayya 3621012WL032165 Komarayya 00176 IDIB000P567 1091 1091 Processed 13/04/2024 2924682807 Mr. JANNU KOMURAIAH INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-007-005/010066
(CHENNARAM) 		3621012000NRG24150220240473022 15/02/2024 Komarayya 3621012WL032161 Komarayya 00176 IDIB000P567 435 435 Processed 13/04/2024 2924682808 Mr. JANNU KOMURAIAH INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-007-005/010066
(CHENNARAM) 		3621012000NRG24150220240473023 15/02/2024 Komuramma 3621012WL032161 Komuramma 00176 IDIB000P567 348 348 Processed 13/04/2024 2924682631 Mrs. KOMURAMMA JANNU INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-007-005/010066
(CHENNARAM) 		3621012000NRG24150220240473065 15/02/2024 Komuramma 3621012WL032165 Komuramma 00176 IDIB000P567 1091 1091 Processed 13/04/2024 2924682632 Mrs. KOMURAMMA JANNU INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-007-005/010132
(CHENNARAM) 		3621012000NRG24150220240473066 15/02/2024 Eeshvaramma 3621012WL032165 Eeshvaramma 00176 IDIB000P567 1 1 Processed 13/04/2024 2924682772 Mrs. JANNU ESHWARAMMA INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-007-005/010139
(CHENNARAM) 		3621012000NRG24150220240473067 15/02/2024 Saailu 3621012WL032165 Saailu 00176 IDIB000P567 1091 1091 Processed 13/04/2024 2924682627 Mr. BARLA SAILU INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-007-005/010139
(CHENNARAM) 		3621012000NRG24150220240473024 15/02/2024 Saailu 3621012WL032161 Saailu 00176 IDIB000P567 435 435 Processed 13/04/2024 2924682628 Mr. BARLA SAILU INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-007-005/010146
(CHENNARAM) 		3621012000NRG24150220240473068 15/02/2024 Ramaa 3621012WL032165 Ramaa 00176 IDIB000P567 1445 1445 Processed 13/04/2024 2924682657 Mrs. BANDI RAMA INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-007-005/010146
(CHENNARAM) 		3621012000NRG24150220240473069 15/02/2024 Satheesh 3621012WL032165 Satheesh 00176 IDIB000P567 1204 1204 Processed 13/04/2024 2924682658 Mr. BANDI SATHISH INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-007-005/010149
(CHENNARAM) 		3621012000NRG24150220240473070 15/02/2024 Rama 3621012WL032165 Rama 00176 IDIB000P567 883 883 Rejected 13/04/2024 2924682431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 WARDHANNAPET TS-21-012-007-005/010149
(CHENNARAM) 		3621012000NRG24150220240473025 15/02/2024 Rama 3621012WL032161 Rama 00176 IDIB000P567 741 741 Rejected 13/04/2024 2924682430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 WARDHANNAPET TS-21-012-007-005/010184
(CHENNARAM) 		3621012000NRG24150220240473026 15/02/2024 Kumaaraswaami 3621012WL032161 Kumaaraswaami 00176 IDIB000P567 1004 1004 Processed 13/04/2024 2924682884 Mr. NAMPELLI KUMARASWAMY INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-007-005/010184
(CHENNARAM) 		3621012000NRG24150220240473011 15/02/2024 Kumaaraswaami 3621012WL032160 Kumaaraswaami 00176 IDIB000P567 768 768 Processed 13/04/2024 2924682883 Mr. NAMPELLI KUMARASWAMY INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-007-005/010184
(CHENNARAM) 		3621012000NRG24150220240473072 15/02/2024 Kumaaraswaami 3621012WL032165 Kumaaraswaami 00176 IDIB000P567 1204 1204 Processed 13/04/2024 2924682885 Mr. NAMPELLI KUMARASWAMY INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-007-005/010184
(CHENNARAM) 		3621012000NRG24150220240473073 15/02/2024 Vinoda 3621012WL032165 Vinoda 00176 IDIB000P567 1204 1204 Processed 13/04/2024 2924682886 Mrs. Nampelli Vinoda INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-007-005/010184
(CHENNARAM) 		3621012000NRG24150220240473012 15/02/2024 Vinoda 3621012WL032160 Vinoda 00176 IDIB000P567 768 768 Processed 13/04/2024 2924682888 Mrs. Nampelli Vinoda INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-007-005/010184
(CHENNARAM) 		3621012000NRG24150220240473027 15/02/2024 Vinoda 3621012WL032161 Vinoda 00176 IDIB000P567 1004 1004 Processed 13/04/2024 2924682887 Mrs. Nampelli Vinoda INDIAN BANK(607105)
29 WARDHANNAPET TS-21-012-007-005/010210
(CHENNARAM) 		3621012000NRG24150220240473074 15/02/2024 Kumaaraswaami 3621012WL032165 Kumaaraswaami 00176 IDIB000P567 554 554 Processed 13/04/2024 2924682801 Mr. SINDAM KUMARASWAMY INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-007-005/010286
(CHENNARAM) 		3621012000NRG24150220240473076 15/02/2024 Srilata 3621012WL032165 Srilata 00176 IDIB000P567 1445 1445 Processed 13/04/2024 2924682654 Mrs. Nampalli Latha INDIAN BANK(607105)
31 WARDHANNAPET TS-21-012-007-005/010286
(CHENNARAM) 		3621012000NRG24150220240473029 15/02/2024 Srilata 3621012WL032161 Srilata 00176 IDIB000P567 1004 1004 Processed 13/04/2024 2924682655 Mrs. Nampalli Latha INDIAN BANK(607105)
32 WARDHANNAPET TS-21-012-007-005/010286
(CHENNARAM) 		3621012000NRG24150220240473014 15/02/2024 Srilata 3621012WL032160 Srilata 00176 IDIB000P567 460 460 Processed 13/04/2024 2924682656 Mrs. Nampalli Latha INDIAN BANK(607105)
33 WARDHANNAPET TS-21-012-007-005/010286
(CHENNARAM) 		3621012000NRG24150220240473028 15/02/2024 Srinivaas 3621012WL032161 Srinivaas 00176 IDIB000P567 1004 1004 Processed 13/04/2024 2924682651 Nampalli Srinivasulu FINO PAYMENTS BANK LTD(608001)
34 WARDHANNAPET TS-21-012-007-005/010286
(CHENNARAM) 		3621012000NRG24150220240473013 15/02/2024 Srinivaas 3621012WL032160 Srinivaas 00176 IDIB000P567 460 460 Processed 13/04/2024 2924682652 Nampalli Srinivasulu FINO PAYMENTS BANK LTD(608001)
35 WARDHANNAPET TS-21-012-007-005/010286
(CHENNARAM) 		3621012000NRG24150220240473075 15/02/2024 Srinivaas 3621012WL032165 Srinivaas 00176 IDIB000P567 1445 1445 Processed 13/04/2024 2924682650 Nampalli Srinivasulu FINO PAYMENTS BANK LTD(608001)
36 WARDHANNAPET TS-21-012-007-005/010295
(CHENNARAM) 		3621012000NRG24150220240473077 15/02/2024 Ramadevi 3621012WL032165 Ramadevi 00176 IDIB000P567 147 147 Processed 13/04/2024 2924682433 Ms. MADURI RAMADEVI INDIAN BANK(607105)
37 WARDHANNAPET TS-21-012-007-005/010381
(CHENNARAM) 		3621012000NRG24150220240473015 15/02/2024 Kumaraswamy 3621012WL032160 Kumaraswamy 00176 IDIB000P567 154 154 Processed 13/04/2024 2924682890 Mrs. CHEKKA KUMARASWAMY INDIAN BANK(607105)
38 WARDHANNAPET TS-21-012-007-005/010381
(CHENNARAM) 		3621012000NRG24150220240473016 15/02/2024 Sammakka 3621012WL032160 Sammakka 00176 IDIB000P567 154 154 Processed 13/04/2024 2924682432 Ms. SHEKA SAMMAKKA INDIAN BANK(607105)
39 WARDHANNAPET TS-21-012-007-005/010513
(CHENNARAM) 		3621012000NRG24150220240473079 15/02/2024 Sumathi 3621012WL032165 Sumathi 00176 IDIB000P567 554 554 Processed 13/04/2024 2924682875 Mrs. SUMATHI SUCHIKALA INDIAN BANK(607105)
40 WARDHANNAPET TS-21-012-007-005/010515
(CHENNARAM) 		3621012000NRG24150220240473080 15/02/2024 Nampelli Kumaraswamy 3621012WL032165 Nampelli Kumaraswamy 00176 IDIB000P567 883 883 Processed 13/04/2024 2924682803 Mr. Nampelli Kumaraswamy INDIAN BANK(607105)
41 WARDHANNAPET TS-21-012-007-005/010515
(CHENNARAM) 		3621012000NRG24150220240473017 15/02/2024 Nampelli Kumaraswamy 3621012WL032160 Nampelli Kumaraswamy 00176 IDIB000P567 614 614 Processed 13/04/2024 2924682805 Mr. Nampelli Kumaraswamy INDIAN BANK(607105)
42 WARDHANNAPET TS-21-012-007-005/010515
(CHENNARAM) 		3621012000NRG24150220240473031 15/02/2024 Nampelli Kumaraswamy 3621012WL032161 Nampelli Kumaraswamy 00176 IDIB000P567 1058 1058 Processed 13/04/2024 2924682804 Mr. Nampelli Kumaraswamy INDIAN BANK(607105)
43 WARDHANNAPET TS-21-012-007-005/010515
(CHENNARAM) 		3621012000NRG24150220240473032 15/02/2024 Nampelli Padma 3621012WL032161 Nampelli Padma 00176 IDIB000P567 1058 1058 Processed 13/04/2024 2924682664 Mrs. NAMPELLI PADMA INDIAN BANK(607105)
44 WARDHANNAPET TS-21-012-007-005/010515
(CHENNARAM) 		3621012000NRG24150220240473018 15/02/2024 Nampelli Padma 3621012WL032160 Nampelli Padma 00176 IDIB000P567 614 614 Processed 13/04/2024 2924682663 Mrs. NAMPELLI PADMA INDIAN BANK(607105)
45 WARDHANNAPET TS-21-012-007-005/010515
(CHENNARAM) 		3621012000NRG24150220240473081 15/02/2024 Nampelli Padma 3621012WL032165 Nampelli Padma 00176 IDIB000P567 883 883 Processed 13/04/2024 2924682662 Mrs. NAMPELLI PADMA INDIAN BANK(607105)
46 WARDHANNAPET TS-21-012-007-005/010554
(CHENNARAM) 		3621012000NRG24150220240473082 15/02/2024 PADHMA 3621012WL032165 PADHMA 00176 IDIB000P567 883 883 Processed 13/04/2024 2924682659 Mrs. AMARAJU PADMA INDIAN BANK(607105)
47 WARDHANNAPET TS-21-012-007-005/010554
(CHENNARAM) 		3621012000NRG24150220240473019 15/02/2024 PADHMA 3621012WL032160 PADHMA 00176 IDIB000P567 768 768 Processed 13/04/2024 2924682660 Mrs. AMARAJU PADMA INDIAN BANK(607105)
48 WARDHANNAPET TS-21-012-007-005/010554
(CHENNARAM) 		3621012000NRG24150220240473033 15/02/2024 PADHMA 3621012WL032161 PADHMA 00176 IDIB000P567 1058 1058 Processed 13/04/2024 2924682661 Mrs. AMARAJU PADMA INDIAN BANK(607105)
49 WARDHANNAPET TS-21-012-007-005/010558
(CHENNARAM) 		3621012000NRG24150220240473083 15/02/2024 MANGAMMA 3621012WL032165 MANGAMMA 00176 IDIB000P567 369 369 Processed 13/04/2024 2924682806 Ms. PENDYALA MANGAMMA INDIAN BANK(607105)
50 WARDHANNAPET TS-21-012-007-005/010558
(CHENNARAM) 		3621012000NRG24150220240473084 15/02/2024 RAKESH 3621012WL032165 RAKESH 00176 IDIB000P567 554 554 Processed 13/04/2024 2924682879 Mr. Pendyala Rakesh INDIAN BANK(607105)
51 WARDHANNAPET TS-21-012-007-005/010615
(CHENNARAM) 		3621012000NRG24150220240473085 15/02/2024 ANUSHA 3621012WL032165 ANUSHA 00176 IDIB000P567 92 92 Processed 13/04/2024 2924682777 Mrs. ANUSHA NUNE INDIAN BANK(607105)
52 WARDHANNAPET TS-21-012-007-005/010795
(CHENNARAM) 		3621012000NRG24150220240473086 15/02/2024 ASHWINI 3621012WL032165 ASHWINI 00176 IDIB000P567 554 554 Processed 13/04/2024 2924682773 Mrs. MANDA ASHWINI INDIAN BANK(607105)
53 WARDHANNAPET TS-21-012-008-006/010031
(UPPARAPALLE) 		3621012000NRG24150220240471133 15/02/2024 Raadhamma 3621012WL032004 Raadhamma 00176 IDIB000P567 524 524 Processed 13/04/2024 2924682855 Mrs. Dadi Radhamma INDIAN BANK(607105)
54 WARDHANNAPET TS-21-012-008-006/010078
(UPPARAPALLE) 		3621012000NRG24150220240471030 15/02/2024 Sarojana 3621012WL031996 Sarojana 00176 IDIB000P567 841 841 Processed 13/04/2024 2924682634 Mrs. SEENAPELLY SAROJANA INDIAN BANK(607105)
55 WARDHANNAPET TS-21-012-008-006/010085
(UPPARAPALLE) 		3621012000NRG24150220240471134 15/02/2024 Sampurna 3621012WL032004 Sampurna 00176 IDIB000P567 655 655 Processed 13/04/2024 2924682778 GUNDETI SAMPOORNA UNION BANK OF INDIA(508500)
56 WARDHANNAPET TS-21-012-008-006/010085
(UPPARAPALLE) 		3621012000NRG24150220240471135 15/02/2024 Yaakamma 3621012WL032004 Yaakamma 00176 IDIB000P567 524 524 Processed 13/04/2024 2924682811 Ms. SEENAPELLI YAKAMMA INDIAN BANK(607105)
57 WARDHANNAPET TS-21-012-008-006/010086
(UPPARAPALLE) 		3621012000NRG24150220240471031 15/02/2024 Bucchamma 3621012WL031996 Bucchamma 00176 IDIB000P567 841 841 Processed 13/04/2024 2924682809 Mrs. SINGARAM BUCHAMMA INDIAN BANK(607105)
58 WARDHANNAPET TS-21-012-008-006/010095
(UPPARAPALLE) 		3621012000NRG24150220240471032 15/02/2024 Dudayya 3621012WL031996 Dudayya 00176 IDIB000P567 841 841 Processed 13/04/2024 2924682810 Mr. Katta Dudaiah INDIAN BANK(607105)
59 WARDHANNAPET TS-21-012-008-006/010096
(UPPARAPALLE) 		3621012000NRG24150220240471137 15/02/2024 Komramma 3621012WL032004 Komramma 00176 IDIB000P567 524 524 Processed 13/04/2024 2924682428 Ms. ELLANDULA KOMURAMMA INDIAN BANK(607105)
60 WARDHANNAPET TS-21-012-008-006/010135
(UPPARAPALLE) 		3621012000NRG24150220240471034 15/02/2024 Rajitha 3621012WL031996 Rajitha 00176 IDIB000P567 420 420 Processed 13/04/2024 2924682882 Mrs. SINGARAM RAJITHA INDIAN BANK(607105)
61 WARDHANNAPET TS-21-012-008-006/010135
(UPPARAPALLE) 		3621012000NRG24150220240471033 15/02/2024 Sreenu 3621012WL031996 Sreenu 00176 IDIB000P567 841 841 Processed 13/04/2024 2924682633 Mr. SINGARAM SREENU INDIAN BANK(607105)
62 WARDHANNAPET TS-21-012-008-006/010172
(UPPARAPALLE) 		3621012000NRG24150220240471138 15/02/2024 Soorayya 3621012WL032004 Soorayya 00176 IDIB000P567 524 524 Processed 13/04/2024 2924682665 Mr. SENAPELLY SURAIAH INDIAN BANK(607105)
63 WARDHANNAPET TS-21-012-008-006/010173
(UPPARAPALLE) 		3621012000NRG24150220240471139 15/02/2024 Venkataswami 3621012WL032004 Venkataswami 00176 IDIB000P567 524 524 Processed 13/04/2024 2924682427 MR VENKATASWAMY SEENAPELLY STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-008-006/010217
(UPPARAPALLE) 		3621012000NRG24150220240471140 15/02/2024 Ellamma 3621012WL032004 Ellamma 00176 IDIB000P567 655 655 Processed 13/04/2024 2924682854 Mrs. SENAPELLY ELLAMMA INDIAN BANK(607105)
65 WARDHANNAPET TS-21-012-008-006/010261
(UPPARAPALLE) 		3621012000NRG24150220240471141 15/02/2024 Sailu 3621012WL032004 Sailu 00176 IDIB000P567 524 524 Processed 13/04/2024 2924682848 Mr. MANDA SAILU INDIAN BANK(607105)
66 WARDHANNAPET TS-21-012-008-006/010270
(UPPARAPALLE) 		3621012000NRG24150220240471142 15/02/2024 Haima 3621012WL032004 Haima 00176 IDIB000P567 524 524 Processed 13/04/2024 2924682429 Ms. Jilla Haima INDIAN BANK(607105)
67 WARDHANNAPET TS-21-012-008-006/010547
(UPPARAPALLE) 		3621012000NRG24150220240471035 15/02/2024 RAJITHA 3621012WL031996 RAJITHA 00176 IDIB000P567 841 841 Rejected 13/04/2024 2924682847 A/c Blocked or Frozen
68 WARDHANNAPET TS-21-012-008-006/010724
(UPPARAPALLE) 		3621012000NRG24150220240471036 15/02/2024 rama 3621012WL031996 rama 00176 IDIB000P567 841 841 Processed 13/04/2024 2924682844 Mrs. seenapelly rama INDIAN BANK(607105)
69 WARDHANNAPET TS-21-012-008-006/10759
(UPPARAPALLE) 		3621012000NRG24150220240472792 15/02/2024 Shinapelly Sandhya 3621012WL032143 Shinapelly Sandhya 00176 IDIB000P567 2992 2992 Processed 13/04/2024 2924682541 Mrs. SHINEPELLY SANDYA INDIAN BANK(607105)
70 WARDHANNAPET TS-21-012-029-001/010458
(KASHAGUDEM) 		3621012000NRG24150220240471705 15/02/2024 AFFIR 3621012WL032069 AFFIR 00176 IDIB000P567 515 515 Processed 13/04/2024 2924682667 Mrs. Pathan Affir ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WARDHANNAPET TS-21-012-029-001/010471
(KASHAGUDEM) 		3621012000NRG24150220240471706 15/02/2024 Laalaabee 3621012WL032069 Laalaabee 00176 IDIB000P567 258 258 Processed 13/04/2024 2924682755 Mrs. SAYYAD LAL BEE INDIAN BANK(607105)
72 WARDHANNAPET TS-21-012-029-001/010486
(KASHAGUDEM) 		3621012000NRG24150220240471707 15/02/2024 Bhegam bee 3621012WL032069 Bhegam bee 00176 IDIB000P567 1288 1288 Processed 13/04/2024 2924682757 Mrs. SAYYAD BEGAM INDIAN BANK(607105)
73 WARDHANNAPET TS-21-012-029-001/010590
(KASHAGUDEM) 		3621012000NRG24150220240471708 15/02/2024 MAHABUBI 3621012WL032069 MAHABUBI 00176 IDIB000P567 515 515 Processed 13/04/2024 2924682802 PATAN MAHABUBI PATAN GENERAL POST OFFICE(607245)
74 WARDHANNAPET TS-21-012-029-001/010595
(KASHAGUDEM) 		3621012000NRG24150220240471709 15/02/2024 KHAJUR BEE 3621012WL032069 KHAJUR BEE 00176 IDIB000P567 515 515 Processed 13/04/2024 2924682758 Mrs. KAJURABEE . SHEIK INDIAN BANK(607105)
75 WARDHANNAPET TS-21-012-029-001/010764
(KASHAGUDEM) 		3621012000NRG24150220240471710 15/02/2024 SABIYA 3621012WL032069 SABIYA 00176 IDIB000P567 515 515 Processed 13/04/2024 2924682756 Shaik Sabiya FINO PAYMENTS BANK LTD(608001)
76 WARDHANNAPET TS-21-012-029-001/010803
(KASHAGUDEM) 		3621012000NRG24150220240471711 15/02/2024 KHASIM 3621012WL032069 KHASIM 00176 IDIB000P567 258 258 Processed 13/04/2024 2924682539 Mr. SAYYAD KHASIM INDIAN BANK(607105)
77 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24150220240471712 15/02/2024 KAREEMA 3621012WL032069 KAREEMA 00176 IDIB000P567 515 515 Processed 13/04/2024 2924682641 MRS MOHAMMED KAREEMA STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-029-001/010832
(KASHAGUDEM) 		3621012000NRG24150220240471713 15/02/2024 AMEENA BEE 3621012WL032069 AMEENA BEE 00176 IDIB000P567 515 515 Processed 13/04/2024 2924682891 Mrs. S K AMEENA BEE INDIAN BANK(607105)
79 WARDHANNAPET TS-21-012-029-001/20010
(KASHAGUDEM) 		3621012000NRG24150220240471716 15/02/2024 Sheik Chandini 3621012WL032069 Sheik Chandini 00176 IDIB000P567 515 515 Processed 13/04/2024 2924682542 Mrs. Shaik Chandini INDIAN BANK(607105)
80 WARDHANNAPET TS-21-012-029-001/20012
(KASHAGUDEM) 		3621012000NRG24150220240471717 15/02/2024 Shaik Gori Bee 3621012WL032069 Shaik Gori Bee 00176 IDIB000P567 1288 1288 Processed 13/04/2024 2924682537 Mrs. Shaik Gori Bee INDIAN BANK(607105)
SubTotal 56693 56693
81 WARDHANNAPET TS-21-012-024-017/010179
(KOTHAPALLE) 		3621012000NRG24150220240473008 15/02/2024 Laxmi 3621012WL032158 Laxmi 00177 IOBA0000878 3264 3264 Processed 13/04/2024 2924682570 SRIRAMOJI LAXMI INDIAN OVERSEAS BANK(508541)
82 WARDHANNAPET TS-21-012-024-017/010196
(KOTHAPALLE) 		3621012000NRG24150220240473009 15/02/2024 Narsamma 3621012WL032159 Narsamma 00177 IOBA0000878 3264 3264 Processed 13/04/2024 2924682692 BEESUPAKA NARSAMMA INDIAN OVERSEAS BANK(508541)
83 WARDHANNAPET TS-21-012-024-017/010207
(KOTHAPALLE) 		3621012000NRG24150220240473005 15/02/2024 Ellamma 3621012WL032156 Ellamma 00177 IOBA0000878 3264 3264 Processed 13/04/2024 2924682672 BISUPAKA YELLAMMA INDIAN OVERSEAS BANK(508541)
84 WARDHANNAPET TS-21-012-024-017/010265
(KOTHAPALLE) 		3621012000NRG24150220240473006 15/02/2024 Camdramouli 3621012WL032157 Camdramouli 00177 IOBA0000878 2695 2695 Processed 13/04/2024 2924682704 MR BOMMERA CHANDRAMOULI STATE BANK OF INDIA(508548)
85 WARDHANNAPET TS-21-012-025-018/010012
(LIABERTHY) 		3621012000NRG24150220240472822 15/02/2024 Upemdra 3621012WL032147 Upemdra 00177 IOBA0000878 780 780 Processed 13/04/2024 2924682578 KAMMAPATI UPENDRA INDIAN OVERSEAS BANK(508541)
86 WARDHANNAPET TS-21-012-025-018/010048
(LIABERTHY) 		3621012000NRG24150220240472824 15/02/2024 Vijaya 3621012WL032147 Vijaya 00177 IOBA0000878 320 320 Processed 13/04/2024 2924682673 YERRAM VIJAYA INDIAN OVERSEAS BANK(508541)
87 WARDHANNAPET TS-21-012-025-018/010089
(LIABERTHY) 		3621012000NRG24150220240472825 15/02/2024 Raadamma 3621012WL032147 Raadamma 00177 IOBA0000878 481 481 Processed 13/04/2024 2924682479 BASHABOINA RADHAMMA INDIAN OVERSEAS BANK(508541)
88 WARDHANNAPET TS-21-012-025-018/010143
(LIABERTHY) 		3621012000NRG24150220240472827 15/02/2024 Komramma 3621012WL032147 Komramma 00177 IOBA0000878 1442 1442 Processed 13/04/2024 2924682686 RAVULA KOMURAMMA INDIAN OVERSEAS BANK(508541)
89 WARDHANNAPET TS-21-012-025-018/010143
(LIABERTHY) 		3621012000NRG24150220240472826 15/02/2024 Raajayya 3621012WL032147 Raajayya 00177 IOBA0000878 1442 1442 Processed 13/04/2024 2924682476 RAVULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 WARDHANNAPET TS-21-012-025-018/010144
(LIABERTHY) 		3621012000NRG24150220240472828 15/02/2024 Sriraamulu 3621012WL032147 Sriraamulu 00177 IOBA0000878 1030 1030 Processed 13/04/2024 2924682475 SRI RAMULU THOTA S/O SOMAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
91 WARDHANNAPET TS-21-012-025-018/010145
(LIABERTHY) 		3621012000NRG24150220240472830 15/02/2024 Padma 3621012WL032147 Padma 00177 IOBA0000878 824 824 Processed 13/04/2024 2924682688 RAVULA PADMA INDIAN OVERSEAS BANK(508541)
92 WARDHANNAPET TS-21-012-025-018/010145
(LIABERTHY) 		3621012000NRG24150220240472829 15/02/2024 Ravi 3621012WL032147 Ravi 00177 IOBA0000878 824 824 Processed 13/04/2024 2924682478 RAVI RAVULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
93 WARDHANNAPET TS-21-012-025-018/010148
(LIABERTHY) 		3621012000NRG24150220240472831 15/02/2024 Manemma 3621012WL032147 Manemma 00177 IOBA0000878 1236 1236 Processed 13/04/2024 2924682693 BOLLAM MANEMMA INDIAN OVERSEAS BANK(508541)
94 WARDHANNAPET TS-21-012-025-018/010150
(LIABERTHY) 		3621012000NRG24150220240472832 15/02/2024 Narsingam 3621012WL032147 Narsingam 00177 IOBA0000878 481 481 Processed 13/04/2024 2924682682 PATEL NARASINGAM INDIAN OVERSEAS BANK(508541)
95 WARDHANNAPET TS-21-012-025-018/010150
(LIABERTHY) 		3621012000NRG24150220240472833 15/02/2024 Sarojana 3621012WL032147 Sarojana 00177 IOBA0000878 801 801 Processed 13/04/2024 2924682709 PATEL SAROJANA INDIAN OVERSEAS BANK(508541)
96 WARDHANNAPET TS-21-012-025-018/010152
(LIABERTHY) 		3621012000NRG24150220240472834 15/02/2024 Lakshmi 3621012WL032147 Lakshmi 00177 IOBA0000878 1442 1442 Processed 13/04/2024 2924682565 Ravula Lakshmi Ravula GENERAL POST OFFICE(607245)
97 WARDHANNAPET TS-21-012-025-018/010154
(LIABERTHY) 		3621012000NRG24150220240472836 15/02/2024 Subadra 3621012WL032147 Subadra 00177 IOBA0000878 1442 1442 Processed 13/04/2024 2924682564 SUBHADRA RAVULA W/O RAVI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
98 WARDHANNAPET TS-21-012-025-018/010154
(LIABERTHY) 		3621012000NRG24150220240472835 15/02/2024 Vemkatramulu 3621012WL032147 Vemkatramulu 00177 IOBA0000878 1442 1442 Processed 13/04/2024 2924682572 VENKATRAMULU RAVULA S/O VEERAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
99 WARDHANNAPET TS-21-012-025-018/010161
(LIABERTHY) 		3621012000NRG24150220240472837 15/02/2024 Shashireka 3621012WL032147 Shashireka 00177 IOBA0000878 801 801 Processed 13/04/2024 2924682563 MADIDA SASIREKA INDIAN OVERSEAS BANK(508541)
100 WARDHANNAPET TS-21-012-025-018/010167
(LIABERTHY) 		3621012000NRG24150220240472838 15/02/2024 Ellamma 3621012WL032147 Ellamma 00177 IOBA0000878 320 320 Processed 13/04/2024 2924682573 KEERTHI YELLAMMA INDIAN OVERSEAS BANK(508541)
101 WARDHANNAPET TS-21-012-025-018/010174
(LIABERTHY) 		3621012000NRG24150220240472786 15/02/2024 Komramma 3621012WL032140 Komramma 00177 IOBA0000878 3264 3264 Processed 13/04/2024 2924682679 THATIKAYALA KOMURAMA INDIAN OVERSEAS BANK(508541)
102 WARDHANNAPET TS-21-012-025-018/010214
(LIABERTHY) 		3621012000NRG24150220240472839 15/02/2024 Madavi 3621012WL032147 Madavi 00177 IOBA0000878 1001 1001 Processed 13/04/2024 2924682675 CHIKATI MADHAVI INDIAN OVERSEAS BANK(508541)
103 WARDHANNAPET TS-21-012-025-018/010215
(LIABERTHY) 		3621012000NRG24150220240472840 15/02/2024 Swarupa 3621012WL032147 Swarupa 00177 IOBA0000878 618 618 Processed 13/04/2024 2924682576 BATHINI SWARUPA INDIAN OVERSEAS BANK(508541)
104 WARDHANNAPET TS-21-012-025-018/010245
(LIABERTHY) 		3621012000NRG24150220240472841 15/02/2024 Jayamma 3621012WL032147 Jayamma 00177 IOBA0000878 801 801 Processed 13/04/2024 2924682571 DHANDABOINA JAYAMMA INDIAN OVERSEAS BANK(508541)
105 WARDHANNAPET TS-21-012-025-018/010251
(LIABERTHY) 		3621012000NRG24150220240472842 15/02/2024 Sattamma 3621012WL032147 Sattamma 00177 IOBA0000878 1030 1030 Processed 13/04/2024 2924682685 KANNEBOINA SATTAMMA INDIAN OVERSEAS BANK(508541)
106 WARDHANNAPET TS-21-012-025-018/010252
(LIABERTHY) 		3621012000NRG24150220240472843 15/02/2024 Keshamma 3621012WL032147 Keshamma 00177 IOBA0000878 320 320 Processed 13/04/2024 2924682567 CHINNALA KETHAMMA INDIAN OVERSEAS BANK(508541)
107 WARDHANNAPET TS-21-012-025-018/010255
(LIABERTHY) 		3621012000NRG24150220240472844 15/02/2024 VemkaTayya 3621012WL032147 VemkaTayya 00177 IOBA0000878 975 975 Processed 13/04/2024 2924682706 GUDIKANDULA VENKATAIAH INDIAN OVERSEAS BANK(508541)
108 WARDHANNAPET TS-21-012-025-018/010427
(LIABERTHY) 		3621012000NRG24150220240472846 15/02/2024 Lalitha 3621012WL032147 Lalitha 00177 IOBA0000878 1001 1001 Processed 13/04/2024 2924682703 DANDABOINA MALLESHAM,DANDABOINA LALITHA INDIAN OVERSEAS BANK(508541)
109 WARDHANNAPET TS-21-012-025-018/010428
(LIABERTHY) 		3621012000NRG24150220240472847 15/02/2024 Veeralaxmi 3621012WL032147 Veeralaxmi 00177 IOBA0000878 1001 1001 Processed 13/04/2024 2924682577 CHOPPARI VEERALAXMI INDIAN OVERSEAS BANK(508541)
110 WARDHANNAPET TS-21-012-025-018/010430
(LIABERTHY) 		3621012000NRG24150220240472848 15/02/2024 Hymavathi 3621012WL032147 Hymavathi 00177 IOBA0000878 1001 1001 Processed 13/04/2024 2924682580 BOODIDHA HYMAVATHI INDIAN OVERSEAS BANK(508541)
111 WARDHANNAPET TS-21-012-025-018/010436
(LIABERTHY) 		3621012000NRG24150220240472849 15/02/2024 Venkatanarsamma 3621012WL032147 Venkatanarsamma 00177 IOBA0000878 1442 1442 Processed 13/04/2024 2924682569 T VENKATANARSAMMA INDIAN OVERSEAS BANK(508541)
112 WARDHANNAPET TS-21-012-025-018/010463
(LIABERTHY) 		3621012000NRG24150220240472850 15/02/2024 Veeramma 3621012WL032147 Veeramma 00177 IOBA0000878 481 481 Processed 13/04/2024 2924682575 YERRAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 WARDHANNAPET TS-21-012-025-018/010472
(LIABERTHY) 		3621012000NRG24150220240472851 15/02/2024 Komuramma 3621012WL032147 Komuramma 00177 IOBA0000878 1442 1442 Processed 13/04/2024 2924682568 RAVULA KOMURAMMA INDIAN OVERSEAS BANK(508541)
114 WARDHANNAPET TS-21-012-025-018/010481
(LIABERTHY) 		3621012000NRG24150220240472852 15/02/2024 Venkata Mallamma 3621012WL032147 Venkata Mallamma 00177 IOBA0000878 871 871 Processed 13/04/2024 2924682669 JANUPATI VENKATA MALLAMMA INDIAN OVERSEAS BANK(508541)
115 WARDHANNAPET TS-21-012-025-018/010485
(LIABERTHY) 		3621012000NRG24150220240472853 15/02/2024 Chandrakala 3621012WL032147 Chandrakala 00177 IOBA0000878 801 801 Processed 13/04/2024 2924682676 MARIA CHANDRA KALA INDIAN OVERSEAS BANK(508541)
116 WARDHANNAPET TS-21-012-025-018/010543
(LIABERTHY) 		3621012000NRG24150220240472854 15/02/2024 Lalitha 3621012WL032147 Lalitha 00177 IOBA0000878 1001 1001 Processed 13/04/2024 2924682683 MERUGU LALITHA INDIAN OVERSEAS BANK(508541)
117 WARDHANNAPET TS-21-012-025-018/010551
(LIABERTHY) 		3621012000NRG24150220240472856 15/02/2024 Bixapathi 3621012WL032147 Bixapathi 00177 IOBA0000878 1236 1236 Processed 13/04/2024 2924682677 PADALA BIKSHAPATHI INDIAN OVERSEAS BANK(508541)
118 WARDHANNAPET TS-21-012-025-018/010551
(LIABERTHY) 		3621012000NRG24150220240472855 15/02/2024 Sarojana 3621012WL032147 Sarojana 00177 IOBA0000878 1030 1030 Processed 13/04/2024 2924682681 PADALA SAROJANA INDIAN OVERSEAS BANK(508541)
119 WARDHANNAPET TS-21-012-025-018/010564
(LIABERTHY) 		3621012000NRG24150220240472857 15/02/2024 Saavitri 3621012WL032147 Saavitri 00177 IOBA0000878 1001 1001 Processed 13/04/2024 2924682708 SUDHAGONI SAVITHRI INDIAN OVERSEAS BANK(508541)
120 WARDHANNAPET TS-21-012-025-018/010587
(LIABERTHY) 		3621012000NRG24150220240472858 15/02/2024 Kavitha 3621012WL032147 Kavitha 00177 IOBA0000878 1236 1236 Processed 13/04/2024 2924682691 THOTA KAVITHA INDIAN OVERSEAS BANK(508541)
121 WARDHANNAPET TS-21-012-025-018/010594
(LIABERTHY) 		3621012000NRG24150220240472859 15/02/2024 Bhadramma 3621012WL032147 Bhadramma 00177 IOBA0000878 481 481 Processed 13/04/2024 2924682584 THURPATI BHADRAMMA INDIAN OVERSEAS BANK(508541)
122 WARDHANNAPET TS-21-012-025-018/010602
(LIABERTHY) 		3621012000NRG24150220240472860 15/02/2024 Swarupa 3621012WL032147 Swarupa 00177 IOBA0000878 975 975 Processed 13/04/2024 2924682477 KOMMETI SWAROOPA INDIAN OVERSEAS BANK(508541)
123 WARDHANNAPET TS-21-012-025-018/010614
(LIABERTHY) 		3621012000NRG24150220240472861 15/02/2024 Yadalaxmi 3621012WL032147 Yadalaxmi 00177 IOBA0000878 481 481 Processed 13/04/2024 2924682695 BATHINI YADALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 WARDHANNAPET TS-21-012-025-018/010618
(LIABERTHY) 		3621012000NRG24150220240472862 15/02/2024 Raamulamma 3621012WL032147 Raamulamma 00177 IOBA0000878 801 801 Rejected 13/04/2024 2924682583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 WARDHANNAPET TS-21-012-025-018/010651
(LIABERTHY) 		3621012000NRG24150220240472931 15/02/2024 Padma 3621012WL032150 Padma 00177 IOBA0000878 1014 1014 Processed 13/04/2024 2924682562 BOLLAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 WARDHANNAPET TS-21-012-025-018/010657
(LIABERTHY) 		3621012000NRG24150220240472863 15/02/2024 Yakantha 3621012WL032147 Yakantha 00177 IOBA0000878 801 801 Processed 13/04/2024 2924682579 MARLA YAKANTHAM INDIAN OVERSEAS BANK(508541)
127 WARDHANNAPET TS-21-012-025-018/010679
(LIABERTHY) 		3621012000NRG24150220240472864 15/02/2024 Sushila 3621012WL032147 Sushila 00177 IOBA0000878 801 801 Processed 13/04/2024 2924682705 YERRAM SUSHEELA INDIAN OVERSEAS BANK(508541)
128 WARDHANNAPET TS-21-012-025-018/010721
(LIABERTHY) 		3621012000NRG24150220240472866 15/02/2024 Venkatamma 3621012WL032147 Venkatamma 00177 IOBA0000878 585 585 Processed 13/04/2024 2924682707 RACHAMALLA VENKATAMMA INDIAN OVERSEAS BANK(508541)
129 WARDHANNAPET TS-21-012-025-018/010722
(LIABERTHY) 		3621012000NRG24150220240472867 15/02/2024 Raamadevi 3621012WL032147 Raamadevi 00177 IOBA0000878 975 975 Processed 13/04/2024 2924682561 SHANKAPELLY RAMADEVI INDIAN OVERSEAS BANK(508541)
130 WARDHANNAPET TS-21-012-025-018/010824
(LIABERTHY) 		3621012000NRG24150220240472868 15/02/2024 RENUKA 3621012WL032147 RENUKA 00177 IOBA0000878 975 975 Processed 13/04/2024 2924682684 DANDABOINA RENUKA INDIAN OVERSEAS BANK(508541)
131 WARDHANNAPET TS-21-012-025-018/010843
(LIABERTHY) 		3621012000NRG24150220240472871 15/02/2024 GOVIND 3621012WL032147 GOVIND 00177 IOBA0000878 1171 1171 Processed 13/04/2024 2924682474 RAVULA GOVINDU INDIAN OVERSEAS BANK(508541)
132 WARDHANNAPET TS-21-012-025-018/010863
(LIABERTHY) 		3621012000NRG24150220240472872 15/02/2024 NAGALAXMI 3621012WL032147 NAGALAXMI 00177 IOBA0000878 801 801 Processed 13/04/2024 2924682680 MAMINDLAPALLY NAGA LAXMI INDIAN OVERSEAS BANK(508541)
133 WARDHANNAPET TS-21-012-025-018/010916
(LIABERTHY) 		3621012000NRG24150220240472873 15/02/2024 NAGAMMA 3621012WL032147 NAGAMMA 00177 IOBA0000878 725 725 Processed 13/04/2024 2924682701 JANAPATHI NAGAMMA INDIAN OVERSEAS BANK(508541)
134 WARDHANNAPET TS-21-012-025-018/010917
(LIABERTHY) 		3621012000NRG24150220240472874 15/02/2024 VENKATAMMA 3621012WL032147 VENKATAMMA 00177 IOBA0000878 871 871 Processed 13/04/2024 2924682697 Panku Venkatamma AIRTEL PAYMENTS BANK LIMITED(990288)
135 WARDHANNAPET TS-21-012-025-018/010936
(LIABERTHY) 		3621012000NRG24150220240472875 15/02/2024 Lacchamma 3621012WL032147 Lacchamma 00177 IOBA0000878 1442 1442 Processed 13/04/2024 2924682574 RAVULA LACHAMMA INDIAN OVERSEAS BANK(508541)
136 WARDHANNAPET TS-21-012-025-018/011034
(LIABERTHY) 		3621012000NRG24150220240472876 15/02/2024 LAXMI 3621012WL032147 LAXMI 00177 IOBA0000878 780 780 Processed 13/04/2024 2924682687 THUMMA LAXMI INDIAN OVERSEAS BANK(508541)
137 WARDHANNAPET TS-21-012-025-018/011052
(LIABERTHY) 		3621012000NRG24150220240472877 15/02/2024 RAJITHA 3621012WL032147 RAJITHA 00177 IOBA0000878 725 725 Processed 13/04/2024 2924682702 CHIRUPATI RAJITHA INDIAN OVERSEAS BANK(508541)
138 WARDHANNAPET TS-21-012-025-018/011054
(LIABERTHY) 		3621012000NRG24150220240472878 15/02/2024 LINGAMMA 3621012WL032147 LINGAMMA 00177 IOBA0000878 725 725 Processed 13/04/2024 2924682696 PANKU LINGAMMA INDIAN OVERSEAS BANK(508541)
139 WARDHANNAPET TS-21-012-025-018/011054
(LIABERTHY) 		3621012000NRG24150220240472879 15/02/2024 YAKAIAH 3621012WL032147 YAKAIAH 00177 IOBA0000878 725 725 Processed 13/04/2024 2924682587 PANKU YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 WARDHANNAPET TS-21-012-025-018/011063
(LIABERTHY) 		3621012000NRG24150220240472880 15/02/2024 Komala 3621012WL032147 Komala 00177 IOBA0000878 641 641 Processed 13/04/2024 2924682678 SAMUDRALA KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
141 WARDHANNAPET TS-21-012-027-001/010288
(BOKKALAGUDEM) 		3621012000NRG24150220240472934 15/02/2024 mehrunissa 3621012WL032150 mehrunissa 00177 IOBA0000878 1267 1267 Processed 13/04/2024 2924682581 MAHAMMAD MEHERNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 WARDHANNAPET TS-21-012-027-001/010288
(BOKKALAGUDEM) 		3621012000NRG24150220240471928 15/02/2024 mehrunissa 3621012WL032077 mehrunissa 00177 IOBA0000878 202 202 Processed 13/04/2024 2924682582 MAHAMMAD MEHERNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 WARDHANNAPET TS-21-012-027-001/010298
(BOKKALAGUDEM) 		3621012000NRG24150220240472935 15/02/2024 Surayya 3621012WL032150 Surayya 00177 IOBA0000878 1014 1014 Processed 13/04/2024 2924682566 KOUTAM SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 WARDHANNAPET TS-21-012-027-001/010302
(BOKKALAGUDEM) 		3621012000NRG24150220240472929 15/02/2024 CHANDRAKALA 3621012WL032149 CHANDRAKALA 00177 IOBA0000878 1336 1336 Processed 13/04/2024 2924682694 LINGAMPELLY CHANDRAKALA INDIAN OVERSEAS BANK(508541)
145 WARDHANNAPET TS-21-012-027-001/010815
(BOKKALAGUDEM) 		3621012000NRG24150220240472783 15/02/2024 ANITHA 3621012WL032137 ANITHA 00177 IOBA0000878 3264 3264 Processed 13/04/2024 2924682674 BOLLAM ANITHA INDIAN OVERSEAS BANK(508541)
146 WARDHANNAPET TS-21-012-027-001/010970
(BOKKALAGUDEM) 		3621012000NRG24150220240472937 15/02/2024 RAJAMANI 3621012WL032150 RAJAMANI 00177 IOBA0000878 1014 1014 Processed 13/04/2024 2924682689 BANDI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 WARDHANNAPET TS-21-012-027-001/010970
(BOKKALAGUDEM) 		3621012000NRG24150220240471930 15/02/2024 RAJAMANI 3621012WL032077 RAJAMANI 00177 IOBA0000878 101 101 Processed 13/04/2024 2924682690 BANDI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 WARDHANNAPET TS-21-012-027-001/010978
(BOKKALAGUDEM) 		3621012000NRG24150220240471931 15/02/2024 rajitha 3621012WL032077 rajitha 00177 IOBA0000878 405 405 Processed 13/04/2024 2924682586 DASARI RAJITHA INDIAN OVERSEAS BANK(508541)
149 WARDHANNAPET TS-21-012-027-001/010978
(BOKKALAGUDEM) 		3621012000NRG24150220240472938 15/02/2024 rajitha 3621012WL032150 rajitha 00177 IOBA0000878 1014 1014 Processed 13/04/2024 2924682585 DASARI RAJITHA INDIAN OVERSEAS BANK(508541)
150 WARDHANNAPET TS-21-012-027-001/010980
(BOKKALAGUDEM) 		3621012000NRG24150220240472939 15/02/2024 kumaraswamy 3621012WL032150 kumaraswamy 00177 IOBA0000878 507 507 Processed 13/04/2024 2924682699 VENUGATHALA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
151 WARDHANNAPET TS-21-012-027-001/010980
(BOKKALAGUDEM) 		3621012000NRG24150220240471932 15/02/2024 kumaraswamy 3621012WL032077 kumaraswamy 00177 IOBA0000878 101 101 Processed 13/04/2024 2924682700 VENUGATHALA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
152 WARDHANNAPET TS-21-012-027-001/010981
(BOKKALAGUDEM) 		3621012000NRG24150220240471933 15/02/2024 roshini 3621012WL032077 roshini 00177 IOBA0000878 101 101 Processed 13/04/2024 2924682670 Gunti Roshini AIRTEL PAYMENTS BANK LIMITED(990288)
153 WARDHANNAPET TS-21-012-027-001/010981
(BOKKALAGUDEM) 		3621012000NRG24150220240472940 15/02/2024 roshini 3621012WL032150 roshini 00177 IOBA0000878 1014 1014 Processed 13/04/2024 2924682671 Gunti Roshini AIRTEL PAYMENTS BANK LIMITED(990288)
154 WARDHANNAPET TS-21-012-027-001/011000
(BOKKALAGUDEM) 		3621012000NRG24150220240472944 15/02/2024 SHIRISHA 3621012WL032151 SHIRISHA 00177 IOBA0000878 2990 2990 Processed 13/04/2024 2924682698 AKULA SHIRISHA INDIAN OVERSEAS BANK(508541)
SubTotal 79973 79973
155 WARDHANNAPET TS-21-012-007-005/010299
(CHENNARAM) 		3621012000NRG24150220240473078 15/02/2024 Lalita 3621012WL032165 Lalita 00415 SBIN0006695 883 883 Processed 13/04/2024 2924682736 MRS KATTA LALITHA STATE BANK OF INDIA(508548)
156 WARDHANNAPET TS-21-012-007-005/010299
(CHENNARAM) 		3621012000NRG24150220240473030 15/02/2024 Lalita 3621012WL032161 Lalita 00415 SBIN0006695 741 741 Processed 13/04/2024 2924682735 MRS KATTA LALITHA STATE BANK OF INDIA(508548)
157 WARDHANNAPET TS-21-012-010-007/040042
(RAMDHANTHANDA) 		3621012000NRG24150220240473097 15/02/2024 Iru 3621012WL032168 Iru 00415 SBIN0006695 904 904 Processed 13/04/2024 2924682518 Mr. GUGULOTHU ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WARDHANNAPET TS-21-012-010-007/040285
(RAMDHANTHANDA) 		3621012000NRG24150220240473103 15/02/2024 Manya 3621012WL032168 Manya 00415 SBIN0006695 904 904 Processed 13/04/2024 2924682519 Mr. BANOTHU MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WARDHANNAPET TS-21-012-011-008/010038
(KATRYAL) 		3621012000NRG24150220240472946 15/02/2024 Shaamtamma 3621012WL032153 Shaamtamma 00415 SBIN0006695 428 428 Processed 13/04/2024 2924682867 NARUKUDU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 WARDHANNAPET TS-21-012-011-008/010046
(KATRYAL) 		3621012000NRG24150220240472947 15/02/2024 Sreenuvaas 3621012WL032153 Sreenuvaas 00415 SBIN0006695 428 428 Processed 13/04/2024 2924682598 MR NARUKUDU SRINIVAS STATE BANK OF INDIA(508548)
161 WARDHANNAPET TS-21-012-011-008/010073
(KATRYAL) 		3621012000NRG24150220240472949 15/02/2024 Poolamma 3621012WL032153 Poolamma 00415 SBIN0006695 513 513 Processed 13/04/2024 2924682724 MRS THATIKAYALA POOLAMMA STATE BANK OF INDIA(508548)
162 WARDHANNAPET TS-21-012-011-008/010074
(KATRYAL) 		3621012000NRG24150220240472950 15/02/2024 Saalamma 3621012WL032153 Saalamma 00415 SBIN0006695 513 513 Processed 13/04/2024 2924682827 Dupelli Salamma Dupelli GENERAL POST OFFICE(607245)
163 WARDHANNAPET TS-21-012-011-008/010145
(KATRYAL) 		3621012000NRG24150220240472815 15/02/2024 Rajitha 3621012WL032146 Rajitha 00415 SBIN0006695 842 842 Processed 13/04/2024 2924682528 MS RAJITHA KOLLE STATE BANK OF INDIA(508548)
164 WARDHANNAPET TS-21-012-011-008/010147
(KATRYAL) 		3621012000NRG24150220240472951 15/02/2024 Yaakamma 3621012WL032153 Yaakamma 00415 SBIN0006695 986 986 Processed 13/04/2024 2924682603 MISS KATTA YAKAMMA STATE BANK OF INDIA(508548)
165 WARDHANNAPET TS-21-012-011-008/010148
(KATRYAL) 		3621012000NRG24150220240472952 15/02/2024 Padma 3621012WL032153 Padma 00415 SBIN0006695 704 704 Processed 13/04/2024 2924682607 MRS KATTA PADMA STATE BANK OF INDIA(508548)
166 WARDHANNAPET TS-21-012-011-008/010162
(KATRYAL) 		3621012000NRG24150220240472953 15/02/2024 Bucchamma 3621012WL032153 Bucchamma 00415 SBIN0006695 167 167 Processed 13/04/2024 2924682511 MS BUCHAMMA MUNUKUNTLA STATE BANK OF INDIA(508548)
167 WARDHANNAPET TS-21-012-011-008/010162
(KATRYAL) 		3621012000NRG24150220240472954 15/02/2024 Kumaaraswaami 3621012WL032153 Kumaaraswaami 00415 SBIN0006695 83 83 Processed 13/04/2024 2924682731 MR MUNUKUNTLA KUMARASWAMI STATE BANK OF INDIA(508548)
168 WARDHANNAPET TS-21-012-011-008/010173
(KATRYAL) 		3621012000NRG24150220240472955 15/02/2024 Yaadhamma 3621012WL032153 Yaadhamma 00415 SBIN0006695 986 986 Processed 13/04/2024 2924682602 Rasuri Yaadhamma Rasuri GENERAL POST OFFICE(607245)
169 WARDHANNAPET TS-21-012-011-008/010198
(KATRYAL) 		3621012000NRG24150220240472956 15/02/2024 Yaadhamma 3621012WL032153 Yaadhamma 00415 SBIN0006695 986 986 Processed 13/04/2024 2924682531 GORUKONTI YADAMMA UNION BANK OF INDIA(508500)
170 WARDHANNAPET TS-21-012-011-008/010227
(KATRYAL) 		3621012000NRG24150220240472957 15/02/2024 Shaaradha 3621012WL032153 Shaaradha 00415 SBIN0006695 986 986 Processed 13/04/2024 2924682601 MISS SHARADA GORUKONTI STATE BANK OF INDIA(508548)
171 WARDHANNAPET TS-21-012-011-008/010260
(KATRYAL) 		3621012000NRG24150220240472958 15/02/2024 Mallamma 3621012WL032153 Mallamma 00415 SBIN0006695 415 415 Processed 13/04/2024 2924682533 MS MALLIKAMBA KONDRATHI STATE BANK OF INDIA(508548)
172 WARDHANNAPET TS-21-012-011-008/010292
(KATRYAL) 		3621012000NRG24150220240472959 15/02/2024 Rajiya 3621012WL032153 Rajiya 00415 SBIN0006695 250 250 Processed 13/04/2024 2924682826 MS RAZYABEGAM MAHAMMAD STATE BANK OF INDIA(508548)
173 WARDHANNAPET TS-21-012-011-008/010296
(KATRYAL) 		3621012000NRG24150220240472960 15/02/2024 Chaamd Bee 3621012WL032153 Chaamd Bee 00415 SBIN0006695 250 250 Processed 13/04/2024 2924682532 MS CHANDBEE MAHAMMAD STATE BANK OF INDIA(508548)
174 WARDHANNAPET TS-21-012-011-008/010312
(KATRYAL) 		3621012000NRG24150220240472961 15/02/2024 Yaakayya 3621012WL032153 Yaakayya 00415 SBIN0006695 539 539 Processed 13/04/2024 2924682618 MR YAKAIAH DUPPELLY STATE BANK OF INDIA(508548)
175 WARDHANNAPET TS-21-012-011-008/010318
(KATRYAL) 		3621012000NRG24150220240472963 15/02/2024 Mamjula 3621012WL032153 Mamjula 00415 SBIN0006695 250 250 Processed 13/04/2024 2924682498 MRS CHIRRA MANJULA STATE BANK OF INDIA(508548)
176 WARDHANNAPET TS-21-012-011-008/010335
(KATRYAL) 		3621012000NRG24150220240472965 15/02/2024 Shaarada 3621012WL032153 Shaarada 00415 SBIN0006695 986 986 Processed 13/04/2024 2924682828 MRS SHARADA GORUKONTI STATE BANK OF INDIA(508548)
177 WARDHANNAPET TS-21-012-011-008/010336
(KATRYAL) 		3621012000NRG24150220240472966 15/02/2024 Upemdra 3621012WL032153 Upemdra 00415 SBIN0006695 986 986 Processed 13/04/2024 2924682604 MISS GORUKONTI UPENDRA G STATE BANK OF INDIA(508548)
178 WARDHANNAPET TS-21-012-011-008/010365
(KATRYAL) 		3621012000NRG24150220240472969 15/02/2024 Swarupa 3621012WL032153 Swarupa 00415 SBIN0006695 845 845 Processed 13/04/2024 2924682610 MISS KAMINDLA SWARUPA K STATE BANK OF INDIA(508548)
179 WARDHANNAPET TS-21-012-011-008/010438
(KATRYAL) 		3621012000NRG24150220240472970 15/02/2024 Saraswati 3621012WL032153 Saraswati 00415 SBIN0006695 659 659 Processed 13/04/2024 2924682486 MRS MUTHYALA SARASWATHI STATE BANK OF INDIA(508548)
180 WARDHANNAPET TS-21-012-011-008/010470
(KATRYAL) 		3621012000NRG24150220240472971 15/02/2024 Mallikamba 3621012WL032153 Mallikamba 00415 SBIN0006695 250 250 Processed 13/04/2024 2924682615 MS MALLIKAMBA CHIRRA STATE BANK OF INDIA(508548)
181 WARDHANNAPET TS-21-012-011-008/010471
(KATRYAL) 		3621012000NRG24150220240472972 15/02/2024 Mamata 3621012WL032153 Mamata 00415 SBIN0006695 250 250 Processed 13/04/2024 2924682560 MR MAMATHA CHIRRU STATE BANK OF INDIA(508548)
182 WARDHANNAPET TS-21-012-011-008/010479
(KATRYAL) 		3621012000NRG24150220240472816 15/02/2024 Yillamma 3621012WL032146 Yillamma 00415 SBIN0006695 421 421 Processed 13/04/2024 2924682728 CHEVVALLA ILAMMA UNION BANK OF INDIA(508500)
183 WARDHANNAPET TS-21-012-011-008/010502
(KATRYAL) 		3621012000NRG24150220240472973 15/02/2024 Savithri 3621012WL032153 Savithri 00415 SBIN0006695 250 250 Processed 13/04/2024 2924682606 MISS CHENGALA SARITHA B STATE BANK OF INDIA(508548)
184 WARDHANNAPET TS-21-012-011-008/010637
(KATRYAL) 		3621012000NRG24150220240472817 15/02/2024 Rama 3621012WL032146 Rama 00415 SBIN0006695 421 421 Processed 13/04/2024 2924682530 MS RAMA CHEVVALLA STATE BANK OF INDIA(508548)
185 WARDHANNAPET TS-21-012-011-008/010746
(KATRYAL) 		3621012000NRG24150220240472818 15/02/2024 Mallikamba 3621012WL032146 Mallikamba 00415 SBIN0006695 421 421 Processed 13/04/2024 2924682619 MS MALLAMMA KATTA STATE BANK OF INDIA(508548)
186 WARDHANNAPET TS-21-012-011-008/010929
(KATRYAL) 		3621012000NRG24150220240472819 15/02/2024 Maanikyam 3621012WL032146 Maanikyam 00415 SBIN0006695 3264 3264 Processed 13/04/2024 2924682617 MR MANIKYAM MUTHYALA STATE BANK OF INDIA(508548)
187 WARDHANNAPET TS-21-012-011-008/010947
(KATRYAL) 		3621012000NRG24150220240472974 15/02/2024 Shaaradha 3621012WL032153 Shaaradha 00415 SBIN0006695 986 986 Processed 13/04/2024 2924682825 MS SHARADA VADDE STATE BANK OF INDIA(508548)
188 WARDHANNAPET TS-21-012-013-009/020029
(KADARIGUDEM) 		3621012000NRG24150220240472559 15/02/2024 Maibha 3621012WL032121 Maibha 00415 SBIN0006695 681 681 Processed 13/04/2024 2924682831 MS MALLEPAKA MAIBA STATE BANK OF INDIA(508548)
189 WARDHANNAPET TS-21-012-013-009/020032
(KADARIGUDEM) 		3621012000NRG24150220240472560 15/02/2024 Yakaiah 3621012WL032121 Yakaiah 00415 SBIN0006695 511 511 Processed 13/04/2024 2924682741 MR YAKAIAH GADE STATE BANK OF INDIA(508548)
190 WARDHANNAPET TS-21-012-013-009/020040
(KADARIGUDEM) 		3621012000NRG24150220240472561 15/02/2024 Elisha 3621012WL032121 Elisha 00415 SBIN0006695 493 493 Processed 13/04/2024 2924682818 MS JANNU ELISHA STATE BANK OF INDIA(508548)
191 WARDHANNAPET TS-21-012-013-009/020062
(KADARIGUDEM) 		3621012000NRG24150220240472562 15/02/2024 Komaramma 3621012WL032121 Komaramma 00415 SBIN0006695 1162 1162 Processed 13/04/2024 2924682817 MS KOMURAMMA KANJARLA STATE BANK OF INDIA(508548)
192 WARDHANNAPET TS-21-012-013-009/020064
(KADARIGUDEM) 		3621012000NRG24150220240472563 15/02/2024 Komala 3621012WL032121 Komala 00415 SBIN0006695 493 493 Processed 13/04/2024 2924682822 MS MANDHA KOMALA STATE BANK OF INDIA(508548)
193 WARDHANNAPET TS-21-012-013-009/020081
(KADARIGUDEM) 		3621012000NRG24150220240472494 15/02/2024 Raani 3621012WL032114 Raani 00415 SBIN0006695 1632 1632 Processed 13/04/2024 2924682819 Mrs. BATTHINI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WARDHANNAPET TS-21-012-013-009/020124
(KADARIGUDEM) 		3621012000NRG24150220240472564 15/02/2024 Sarojana 3621012WL032121 Sarojana 00415 SBIN0006695 1162 1162 Processed 13/04/2024 2924682640 MS SAROJANA KANJARLA STATE BANK OF INDIA(508548)
195 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG24150220240472566 15/02/2024 KOMALA 3621012WL032121 KOMALA 00415 SBIN0006695 451 451 Processed 13/04/2024 2924682639 MS KOMALA GADE STATE BANK OF INDIA(508548)
196 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG24150220240472565 15/02/2024 Kommalu 3621012WL032121 Kommalu 00415 SBIN0006695 1128 1128 Processed 13/04/2024 2924682830 MR KOMMALU GADE STATE BANK OF INDIA(508548)
197 WARDHANNAPET TS-21-012-020-014/010019
(DIVITIPALLE) 		3621012000NRG24150220240473089 15/02/2024 Laxmi 3621012WL032167 Laxmi 00415 SBIN0006695 1632 1632 Processed 13/04/2024 2924682874 THATIKAYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 WARDHANNAPET TS-21-012-020-014/010051
(DIVITIPALLE) 		3621012000NRG24150220240473090 15/02/2024 Yaadhamma 3621012WL032167 Yaadhamma 00415 SBIN0006695 1011 1011 Processed 13/04/2024 2924682644 MRS KANDIKA YADAMMA STATE BANK OF INDIA(508548)
199 WARDHANNAPET TS-21-012-020-014/010124
(DIVITIPALLE) 		3621012000NRG24150220240473039 15/02/2024 Venkat Reddi 3621012WL032164 Venkat Reddi 00415 SBIN0006695 683 683 Processed 13/04/2024 2924682588 VENKATAREDDI SUDDAPELLI HDFC BANK LTD(607152)
200 WARDHANNAPET TS-21-012-020-014/010126
(DIVITIPALLE) 		3621012000NRG24150220240473034 15/02/2024 Bucchi Reddi 3621012WL032162 Bucchi Reddi 00415 SBIN0006695 1066 1066 Processed 13/04/2024 2924682596 MR KADARI BUCHI REDDY STATE BANK OF INDIA(508548)
201 WARDHANNAPET TS-21-012-020-014/010126
(DIVITIPALLE) 		3621012000NRG24150220240473040 15/02/2024 Rajita 3621012WL032164 Rajita 00415 SBIN0006695 819 819 Processed 13/04/2024 2924682748 MRS KADARI RAJITHA STATE BANK OF INDIA(508548)
202 WARDHANNAPET TS-21-012-020-014/010127
(DIVITIPALLE) 		3621012000NRG24150220240473041 15/02/2024 Vijaya 3621012WL032164 Vijaya 00415 SBIN0006695 819 819 Processed 13/04/2024 2924682725 Mrs. Billa Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WARDHANNAPET TS-21-012-020-014/010160
(DIVITIPALLE) 		3621012000NRG24150220240473043 15/02/2024 Upendra 3621012WL032164 Upendra 00415 SBIN0006695 410 410 Processed 13/04/2024 2924682749 MRS KANKANALA UPENDRA STATE BANK OF INDIA(508548)
204 WARDHANNAPET TS-21-012-020-014/010160
(DIVITIPALLE) 		3621012000NRG24150220240473042 15/02/2024 Uppal Reddi 3621012WL032164 Uppal Reddi 00415 SBIN0006695 410 410 Processed 13/04/2024 2924682520 MR KANAKANALA UPPAL REDDY STATE BANK OF INDIA(508548)
205 WARDHANNAPET TS-21-012-020-014/010163
(DIVITIPALLE) 		3621012000NRG24150220240473044 15/02/2024 Komra Reddi 3621012WL032164 Komra Reddi 00415 SBIN0006695 410 410 Processed 13/04/2024 2924682525 MR KANKANALA KOMURA REDDY STATE BANK OF INDIA(508548)
206 WARDHANNAPET TS-21-012-020-014/010192
(DIVITIPALLE) 		3621012000NRG24150220240473046 15/02/2024 Aruna 3621012WL032164 Aruna 00415 SBIN0006695 410 410 Processed 13/04/2024 2924682505 MRS KAKKANALA ARUNA STATE BANK OF INDIA(508548)
207 WARDHANNAPET TS-21-012-020-014/010193
(DIVITIPALLE) 		3621012000NRG24150220240473048 15/02/2024 Nirmala 3621012WL032164 Nirmala 00415 SBIN0006695 819 819 Processed 13/04/2024 2924682813 SONTIREDDY NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
208 WARDHANNAPET TS-21-012-020-014/010197
(DIVITIPALLE) 		3621012000NRG24150220240473049 15/02/2024 Laxmareddy 3621012WL032164 Laxmareddy 00415 SBIN0006695 819 819 Processed 13/04/2024 2924682729 CHALLA LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
209 WARDHANNAPET TS-21-012-020-014/010197
(DIVITIPALLE) 		3621012000NRG24150220240473050 15/02/2024 LAxmi 3621012WL032164 LAxmi 00415 SBIN0006695 819 819 Processed 13/04/2024 2924682747 MRS CHALLA LAXMI STATE BANK OF INDIA(508548)
210 WARDHANNAPET TS-21-012-020-014/010199
(DIVITIPALLE) 		3621012000NRG24150220240473051 15/02/2024 Nirmala 3621012WL032164 Nirmala 00415 SBIN0006695 273 273 Processed 13/04/2024 2924682744 Mrs. KARKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WARDHANNAPET TS-21-012-020-014/010201
(DIVITIPALLE) 		3621012000NRG24150220240473052 15/02/2024 Laxmareddy 3621012WL032164 Laxmareddy 00415 SBIN0006695 683 683 Processed 13/04/2024 2924682713 KAMIREDDY LAXMA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
212 WARDHANNAPET TS-21-012-020-014/010202
(DIVITIPALLE) 		3621012000NRG24150220240473053 15/02/2024 Rajireddy 3621012WL032164 Rajireddy 00415 SBIN0006695 683 683 Processed 13/04/2024 2924682714 Mr. CHALLA RAJI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WARDHANNAPET TS-21-012-020-014/010211
(DIVITIPALLE) 		3621012000NRG24150220240473055 15/02/2024 Somireddy 3621012WL032164 Somireddy 00415 SBIN0006695 683 683 Processed 13/04/2024 2924682715 MR KAMREDDY SOMIREDDY STATE BANK OF INDIA(508548)
214 WARDHANNAPET TS-21-012-020-014/010214
(DIVITIPALLE) 		3621012000NRG24150220240473057 15/02/2024 Laxmi 3621012WL032164 Laxmi 00415 SBIN0006695 819 819 Processed 13/04/2024 2924682726 MRS CHALLA LAXMI STATE BANK OF INDIA(508548)
215 WARDHANNAPET TS-21-012-020-014/010214
(DIVITIPALLE) 		3621012000NRG24150220240473056 15/02/2024 Ramreddy 3621012WL032164 Ramreddy 00415 SBIN0006695 819 819 Processed 13/04/2024 2924682553 CHALLA RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
216 WARDHANNAPET TS-21-012-021-015/010027
(RAMAVARAM) 		3621012000NRG24150220240473115 15/02/2024 Ketamma 3621012WL032170 Ketamma 00415 SBIN0006695 1082 1082 Processed 13/04/2024 2924682815 MRS GADEM KETAMMA STATE BANK OF INDIA(508548)
217 WARDHANNAPET TS-21-012-021-015/010030
(RAMAVARAM) 		3621012000NRG24150220240473116 15/02/2024 Amjayya 3621012WL032170 Amjayya 00415 SBIN0006695 632 632 Processed 13/04/2024 2924682775 ANJAIAH GAJJELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
218 WARDHANNAPET TS-21-012-021-015/010034
(RAMAVARAM) 		3621012000NRG24150220240473117 15/02/2024 Sarojana 3621012WL032170 Sarojana 00415 SBIN0006695 632 632 Processed 13/04/2024 2924682769 MRS MANDALA SAROJANA STATE BANK OF INDIA(508548)
219 WARDHANNAPET TS-21-012-021-015/010036
(RAMAVARAM) 		3621012000NRG24150220240473119 15/02/2024 Yaakamma 3621012WL032170 Yaakamma 00415 SBIN0006695 1073 1073 Processed 13/04/2024 2924682859 MS YAKAMMA CHERIPELLI STATE BANK OF INDIA(508548)
220 WARDHANNAPET TS-21-012-021-015/010042
(RAMAVARAM) 		3621012000NRG24150220240473120 15/02/2024 Sreenivaas 3621012WL032170 Sreenivaas 00415 SBIN0006695 1541 1541 Processed 13/04/2024 2924682738 MR GAJJELA SRINIVAS STATE BANK OF INDIA(508548)
221 WARDHANNAPET TS-21-012-021-015/010042
(RAMAVARAM) 		3621012000NRG24150220240473121 15/02/2024 Vijaya 3621012WL032170 Vijaya 00415 SBIN0006695 1028 1028 Processed 13/04/2024 2924682620 MRS GAJJELA VIJAYA STATE BANK OF INDIA(508548)
222 WARDHANNAPET TS-21-012-021-015/010046
(RAMAVARAM) 		3621012000NRG24150220240473122 15/02/2024 Rajita 3621012WL032170 Rajita 00415 SBIN0006695 811 811 Processed 13/04/2024 2924682524 MRS THOTA RAJITHA STATE BANK OF INDIA(508548)
223 WARDHANNAPET TS-21-012-021-015/010062
(RAMAVARAM) 		3621012000NRG24150220240473123 15/02/2024 Yaakamma 3621012WL032170 Yaakamma 00415 SBIN0006695 807 807 Processed 13/04/2024 2924682767 MRS UDUTHA YAKAMMA STATE BANK OF INDIA(508548)
224 WARDHANNAPET TS-21-012-021-015/010084
(RAMAVARAM) 		3621012000NRG24150220240473124 15/02/2024 Raajamma 3621012WL032170 Raajamma 00415 SBIN0006695 1028 1028 Processed 13/04/2024 2924682494 MRS GAJJELA RAJAMMA STATE BANK OF INDIA(508548)
225 WARDHANNAPET TS-21-012-021-015/010111
(RAMAVARAM) 		3621012000NRG24150220240473126 15/02/2024 Komuramma 3621012WL032170 Komuramma 00415 SBIN0006695 1028 1028 Processed 13/04/2024 2924682764 GAJJELA KOMURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
226 WARDHANNAPET TS-21-012-021-015/010115
(RAMAVARAM) 		3621012000NRG24150220240473127 15/02/2024 RAJITHA 3621012WL032170 RAJITHA 00415 SBIN0006695 1073 1073 Processed 13/04/2024 2924682515 MRS CHIPURU RAJITHA STATE BANK OF INDIA(508548)
227 WARDHANNAPET TS-21-012-021-015/010119
(RAMAVARAM) 		3621012000NRG24150220240473129 15/02/2024 Baagyamma 3621012WL032170 Baagyamma 00415 SBIN0006695 1082 1082 Processed 13/04/2024 2924682500 MRS KULLA BHAGYAMMA STATE BANK OF INDIA(508548)
228 WARDHANNAPET TS-21-012-021-015/010119
(RAMAVARAM) 		3621012000NRG24150220240473128 15/02/2024 Ellayya 3621012WL032170 Ellayya 00415 SBIN0006695 1352 1352 Processed 13/04/2024 2924682745 MR KULLA YELLAIAH STATE BANK OF INDIA(508548)
229 WARDHANNAPET TS-21-012-021-015/010123
(RAMAVARAM) 		3621012000NRG24150220240473130 15/02/2024 Amjayya 3621012WL032170 Amjayya 00415 SBIN0006695 807 807 Processed 13/04/2024 2924682740 ANJAIAH DASARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
230 WARDHANNAPET TS-21-012-021-015/010123
(RAMAVARAM) 		3621012000NRG24150220240473131 15/02/2024 Sammakka 3621012WL032170 Sammakka 00415 SBIN0006695 807 807 Processed 13/04/2024 2924682814 MRS DASARI SAMMAKKA STATE BANK OF INDIA(508548)
231 WARDHANNAPET TS-21-012-021-015/010125
(RAMAVARAM) 		3621012000NRG24150220240473132 15/02/2024 Somayya 3621012WL032170 Somayya 00415 SBIN0006695 1352 1352 Processed 13/04/2024 2924682614 MR KULA SOMAIAH STATE BANK OF INDIA(508548)
232 WARDHANNAPET TS-21-012-021-015/010133
(RAMAVARAM) 		3621012000NRG24150220240473134 15/02/2024 Vijaya 3621012WL032170 Vijaya 00415 SBIN0006695 1342 1342 Processed 13/04/2024 2924682821 MRS BELLAPU VIJAYA STATE BANK OF INDIA(508548)
233 WARDHANNAPET TS-21-012-021-015/010134
(RAMAVARAM) 		3621012000NRG24150220240473135 15/02/2024 Sammayya 3621012WL032170 Sammayya 00415 SBIN0006695 1053 1053 Processed 13/04/2024 2924682739 MR GOLI SAMMAIAH STATE BANK OF INDIA(508548)
234 WARDHANNAPET TS-21-012-021-015/010134
(RAMAVARAM) 		3621012000NRG24150220240473136 15/02/2024 Veeralaxmi 3621012WL032170 Veeralaxmi 00415 SBIN0006695 1053 1053 Processed 13/04/2024 2924682839 MRS GOLI VARA LAXMI STATE BANK OF INDIA(508548)
235 WARDHANNAPET TS-21-012-021-015/010187
(RAMAVARAM) 		3621012000NRG24150220240473139 15/02/2024 Mallesh 3621012WL032170 Mallesh 00415 SBIN0006695 1073 1073 Processed 13/04/2024 2924682766 MALLESHAM DASARI S/O VENKATAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
236 WARDHANNAPET TS-21-012-021-015/010192
(RAMAVARAM) 		3621012000NRG24150220240473141 15/02/2024 Upemdra 3621012WL032170 Upemdra 00415 SBIN0006695 805 805 Processed 13/04/2024 2924682496 MRS VASAM UPENDRA STATE BANK OF INDIA(508548)
237 WARDHANNAPET TS-21-012-021-015/010200
(RAMAVARAM) 		3621012000NRG24150220240473142 15/02/2024 Lakshmi 3621012WL032170 Lakshmi 00415 SBIN0006695 606 606 Processed 13/04/2024 2924682522 Miss. LAKSHMI PAUDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WARDHANNAPET TS-21-012-021-015/010200
(RAMAVARAM) 		3621012000NRG24150220240473143 15/02/2024 Pullaiah 3621012WL032170 Pullaiah 00415 SBIN0006695 1009 1009 Processed 13/04/2024 2924682595 PULLAIAH POUDALA S/O MALLAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
239 WARDHANNAPET TS-21-012-021-015/010207
(RAMAVARAM) 		3621012000NRG24150220240473144 15/02/2024 Srilata 3621012WL032170 Srilata 00415 SBIN0006695 1352 1352 Processed 13/04/2024 2924682506 MRS KULLA SRILATHA STATE BANK OF INDIA(508548)
240 WARDHANNAPET TS-21-012-021-015/010219
(RAMAVARAM) 		3621012000NRG24150220240473146 15/02/2024 Padma 3621012WL032170 Padma 00415 SBIN0006695 811 811 Processed 13/04/2024 2924682591 ERUKALA PADMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
241 WARDHANNAPET TS-21-012-021-015/010223
(RAMAVARAM) 		3621012000NRG24150220240473147 15/02/2024 Jyoti 3621012WL032170 Jyoti 00415 SBIN0006695 1082 1082 Processed 13/04/2024 2924682723 GAJJELA JYOTHI STATE BANK OF INDIA(508548)
242 WARDHANNAPET TS-21-012-021-015/010224
(RAMAVARAM) 		3621012000NRG24150220240473148 15/02/2024 Sulochana 3621012WL032170 Sulochana 00415 SBIN0006695 1352 1352 Processed 13/04/2024 2924682820 MRS GAJJELA SULOCHANA STATE BANK OF INDIA(508548)
243 WARDHANNAPET TS-21-012-021-015/010225
(RAMAVARAM) 		3621012000NRG24150220240473149 15/02/2024 Nirmala 3621012WL032170 Nirmala 00415 SBIN0006695 807 807 Processed 13/04/2024 2924682514 GAJJELA NIRMALA STATE BANK OF INDIA(508548)
244 WARDHANNAPET TS-21-012-021-015/010227
(RAMAVARAM) 		3621012000NRG24150220240473150 15/02/2024 Somayya 3621012WL032170 Somayya 00415 SBIN0006695 1285 1285 Processed 13/04/2024 2924682487 SOMAIAH GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
245 WARDHANNAPET TS-21-012-021-015/010227
(RAMAVARAM) 		3621012000NRG24150220240473151 15/02/2024 Soumdarya 3621012WL032170 Soumdarya 00415 SBIN0006695 771 771 Processed 13/04/2024 2924682538 MRS GAJJALA SOUNDARYA STATE BANK OF INDIA(508548)
246 WARDHANNAPET TS-21-012-021-015/010229
(RAMAVARAM) 		3621012000NRG24150220240473152 15/02/2024 Jyothi 3621012WL032170 Jyothi 00415 SBIN0006695 842 842 Processed 13/04/2024 2924682765 MRS GAJJALA RAJITHA STATE BANK OF INDIA(508548)
247 WARDHANNAPET TS-21-012-021-015/010232
(RAMAVARAM) 		3621012000NRG24150220240473154 15/02/2024 Swarupa 3621012WL032170 Swarupa 00415 SBIN0006695 1285 1285 Processed 13/04/2024 2924682495 MRS KULLA SWARUPA STATE BANK OF INDIA(508548)
248 WARDHANNAPET TS-21-012-021-015/010235
(RAMAVARAM) 		3621012000NRG24150220240473155 15/02/2024 Narsamma 3621012WL032170 Narsamma 00415 SBIN0006695 257 257 Processed 13/04/2024 2924682523 MRS KURPATI NARSAMMA STATE BANK OF INDIA(508548)
249 WARDHANNAPET TS-21-012-021-015/010236
(RAMAVARAM) 		3621012000NRG24150220240473157 15/02/2024 Somalaxmi 3621012WL032170 Somalaxmi 00415 SBIN0006695 1541 1541 Processed 13/04/2024 2924682493 SOMALAXMI GAJJALA W/O RAMACHANDRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
250 WARDHANNAPET TS-21-012-021-015/010237
(RAMAVARAM) 		3621012000NRG24150220240473159 15/02/2024 Sammakka 3621012WL032170 Sammakka 00415 SBIN0006695 1028 1028 Processed 13/04/2024 2924682759 MRS GAJJALA SAMMAKKA STATE BANK OF INDIA(508548)
251 WARDHANNAPET TS-21-012-021-015/010237
(RAMAVARAM) 		3621012000NRG24150220240473158 15/02/2024 Swarupa 3621012WL032170 Swarupa 00415 SBIN0006695 1285 1285 Processed 13/04/2024 2924682600 MRS GAJJALA SWARUPA STATE BANK OF INDIA(508548)
252 WARDHANNAPET TS-21-012-021-015/010239
(RAMAVARAM) 		3621012000NRG24150220240473160 15/02/2024 Somaiah 3621012WL032170 Somaiah 00415 SBIN0006695 1028 1028 Processed 13/04/2024 2924682594 MR KOLA SOMAIAH STATE BANK OF INDIA(508548)
253 WARDHANNAPET TS-21-012-021-015/010239
(RAMAVARAM) 		3621012000NRG24150220240473161 15/02/2024 Venkatamma 3621012WL032170 Venkatamma 00415 SBIN0006695 1541 1541 Processed 13/04/2024 2924682816 MRS KOLA VENKATAMMA STATE BANK OF INDIA(508548)
254 WARDHANNAPET TS-21-012-021-015/010242
(RAMAVARAM) 		3621012000NRG24150220240473163 15/02/2024 Raju 3621012WL032170 Raju 00415 SBIN0006695 1053 1053 Processed 13/04/2024 2924682716 KALUVA Rama KALUVA GENERAL POST OFFICE(607245)
255 WARDHANNAPET TS-21-012-021-015/010242
(RAMAVARAM) 		3621012000NRG24150220240473162 15/02/2024 Rama 3621012WL032170 Rama 00415 SBIN0006695 842 842 Processed 13/04/2024 2924682512 MRS KALUVA RAMADEVI STATE BANK OF INDIA(508548)
256 WARDHANNAPET TS-21-012-021-015/010246
(RAMAVARAM) 		3621012000NRG24150220240473164 15/02/2024 Chinna Somayya 3621012WL032170 Chinna Somayya 00415 SBIN0006695 811 811 Processed 13/04/2024 2924682774 MR GAJJELA CHINNA SOMAIAH STATE BANK OF INDIA(508548)
257 WARDHANNAPET TS-21-012-021-015/010262
(RAMAVARAM) 		3621012000NRG24150220240473166 15/02/2024 Khajamiya 3621012WL032170 Khajamiya 00415 SBIN0006695 1073 1073 Processed 13/04/2024 2924682717 MR MOHAMMAD KHAZAMIYA STATE BANK OF INDIA(508548)
258 WARDHANNAPET TS-21-012-021-015/010269
(RAMAVARAM) 		3621012000NRG24150220240473167 15/02/2024 Valamala 3621012WL032170 Valamala 00415 SBIN0006695 1009 1009 Processed 13/04/2024 2924682521 MRS KULLA VANAMALA STATE BANK OF INDIA(508548)
259 WARDHANNAPET TS-21-012-021-015/010273
(RAMAVARAM) 		3621012000NRG24150220240473168 15/02/2024 Raghavulu 3621012WL032170 Raghavulu 00415 SBIN0006695 1541 1541 Processed 13/04/2024 2924682743 MR GAJJELA RAGHAVULU STATE BANK OF INDIA(508548)
260 WARDHANNAPET TS-21-012-021-015/010275
(RAMAVARAM) 		3621012000NRG24150220240473169 15/02/2024 Vimalamma 3621012WL032170 Vimalamma 00415 SBIN0006695 1082 1082 Processed 13/04/2024 2924682513 MRS KULLA VIMALAMMA STATE BANK OF INDIA(508548)
261 WARDHANNAPET TS-21-012-021-015/010276
(RAMAVARAM) 		3621012000NRG24150220240473171 15/02/2024 Somaiah 3621012WL032170 Somaiah 00415 SBIN0006695 807 807 Processed 13/04/2024 2924682858 MR BAIROJU SOMA CHARY STATE BANK OF INDIA(508548)
262 WARDHANNAPET TS-21-012-021-015/010276
(RAMAVARAM) 		3621012000NRG24150220240473170 15/02/2024 Venkatamma 3621012WL032170 Venkatamma 00415 SBIN0006695 1009 1009 Processed 13/04/2024 2924682762 MRS BAIROJU VENKATAMMA STATE BANK OF INDIA(508548)
263 WARDHANNAPET TS-21-012-021-015/010283
(RAMAVARAM) 		3621012000NRG24150220240473173 15/02/2024 Pramela 3621012WL032170 Pramela 00415 SBIN0006695 805 805 Processed 13/04/2024 2924682761 MRS GOLI PRAMEELA STATE BANK OF INDIA(508548)
264 WARDHANNAPET TS-21-012-021-015/010283
(RAMAVARAM) 		3621012000NRG24150220240473172 15/02/2024 Raamulu 3621012WL032170 Raamulu 00415 SBIN0006695 1073 1073 Processed 13/04/2024 2924682599 MR GOLI RAMULU STATE BANK OF INDIA(508548)
265 WARDHANNAPET TS-21-012-021-015/010304
(RAMAVARAM) 		3621012000NRG24150220240473174 15/02/2024 Uma Baay 3621012WL032170 Uma Baay 00415 SBIN0006695 1009 1009 Processed 13/04/2024 2924682589 Mrs. THAKUR UMABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WARDHANNAPET TS-21-012-021-015/010355
(RAMAVARAM) 		3621012000NRG24150220240473176 15/02/2024 Sudhakar 3621012WL032170 Sudhakar 00415 SBIN0006695 541 541 Processed 13/04/2024 2924682605 MR GAJJALA SUDHAKAR STATE BANK OF INDIA(508548)
267 WARDHANNAPET TS-21-012-021-015/010366
(RAMAVARAM) 		3621012000NRG24150220240473179 15/02/2024 ailayya 3621012WL032170 ailayya 00415 SBIN0006695 1263 1263 Processed 13/04/2024 2924682768 ILAIAH GAJJI S/O G YENGAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
268 WARDHANNAPET TS-21-012-026-001/010299
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471592 15/02/2024 Jogi 3621012WL032067 Jogi 00415 SBIN0006695 483 483 Processed 13/04/2024 2924682609 Guddeti Joji FINO PAYMENTS BANK LTD(608001)
269 WARDHANNAPET TS-21-012-026-001/010324
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471593 15/02/2024 Mallamma 3621012WL032067 Mallamma 00415 SBIN0006695 1043 1043 Processed 13/04/2024 2924682832 MUNIGALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 WARDHANNAPET TS-21-012-026-001/010684
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471599 15/02/2024 rajitha 3621012WL032067 rajitha 00415 SBIN0006695 857 857 Processed 13/04/2024 2924682613 MRS DASARI RAJITHA STATE BANK OF INDIA(508548)
271 WARDHANNAPET TS-21-012-026-001/010697
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471600 15/02/2024 bhagya 3621012WL032067 bhagya 00415 SBIN0006695 700 700 Processed 13/04/2024 2924682833 MRS ELLANDULA BHAGYA STATE BANK OF INDIA(508548)
272 WARDHANNAPET TS-21-012-026-001/030190
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471604 15/02/2024 sunita 3621012WL032067 sunita 00415 SBIN0006695 371 371 Processed 13/04/2024 2924682590 MRS BANKA SUNITHA STATE BANK OF INDIA(508548)
273 WARDHANNAPET TS-21-012-026-001/030201
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471607 15/02/2024 raamakka 3621012WL032067 raamakka 00415 SBIN0006695 601 601 Processed 13/04/2024 2924682834 ELLANDALA RAMAKKA UNION BANK OF INDIA(508500)
274 WARDHANNAPET TS-21-012-026-001/030218
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471614 15/02/2024 Rajitha 3621012WL032067 Rajitha 00415 SBIN0006695 264 264 Processed 13/04/2024 2924682491 MRS MUNIGE RAJITHA STATE BANK OF INDIA(508548)
275 WARDHANNAPET TS-21-012-026-001/030234
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471615 15/02/2024 Sattamma 3621012WL032067 Sattamma 00415 SBIN0006695 668 668 Processed 13/04/2024 2924682481 MRS DHASARI SATTAMMA STATE BANK OF INDIA(508548)
276 WARDHANNAPET TS-21-012-026-001/030234
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471616 15/02/2024 Yakayya 3621012WL032067 Yakayya 00415 SBIN0006695 401 401 Processed 13/04/2024 2924682646 MR YAKAIAH DASARI STATE BANK OF INDIA(508548)
277 WARDHANNAPET TS-21-012-026-001/030240
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471622 15/02/2024 Murali 3621012WL032067 Murali 00415 SBIN0006695 668 668 Processed 13/04/2024 2924682502 MR SURARAPU MURALIMOHAN STATE BANK OF INDIA(508548)
278 WARDHANNAPET TS-21-012-026-001/030240
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471621 15/02/2024 Yekamta 3621012WL032067 Yekamta 00415 SBIN0006695 801 801 Processed 13/04/2024 2924682497 MRS SURARAPU YAKANTHA STATE BANK OF INDIA(508548)
279 WARDHANNAPET TS-21-012-026-001/030241
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471623 15/02/2024 Yelishaa 3621012WL032067 Yelishaa 00415 SBIN0006695 745 745 Processed 13/04/2024 2924682608 MRS PULI ELISHA STATE BANK OF INDIA(508548)
280 WARDHANNAPET TS-21-012-026-001/030243
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471624 15/02/2024 Lakshmi 3621012WL032067 Lakshmi 00415 SBIN0006695 982 982 Processed 13/04/2024 2924682835 MRS KOTHURI LAXMI STATE BANK OF INDIA(508548)
281 WARDHANNAPET TS-21-012-026-001/030249
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471626 15/02/2024 Rajita 3621012WL032067 Rajita 00415 SBIN0006695 429 429 Processed 13/04/2024 2924682877 MISS YAKARI RESHMA STATE BANK OF INDIA(508548)
282 WARDHANNAPET TS-21-012-026-001/030268
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471634 15/02/2024 Ellayya 3621012WL032067 Ellayya 00415 SBIN0006695 637 637 Processed 13/04/2024 2924682838 MR CHEETURI ELIA STATE BANK OF INDIA(508548)
283 WARDHANNAPET TS-21-012-026-001/030283
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471638 15/02/2024 vamshi 3621012WL032067 vamshi 00415 SBIN0006695 371 371 Processed 13/04/2024 2924682864 MR MAGI VAMSHI STATE BANK OF INDIA(508548)
284 WARDHANNAPET TS-21-012-026-001/030291
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471640 15/02/2024 Annamma 3621012WL032067 Annamma 00415 SBIN0006695 1043 1043 Processed 13/04/2024 2924682482 ANNAMMA CHINTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
285 WARDHANNAPET TS-21-012-026-001/030300
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471644 15/02/2024 Sushila 3621012WL032067 Sushila 00415 SBIN0006695 1000 1000 Processed 13/04/2024 2924682499 MRS MARAPELLY SUSHEELA STATE BANK OF INDIA(508548)
286 WARDHANNAPET TS-21-012-026-001/030305
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471645 15/02/2024 Raani 3621012WL032067 Raani 00415 SBIN0006695 637 637 Processed 13/04/2024 2924682851 NAKARAKANTI SHOBHA RANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
287 WARDHANNAPET TS-21-012-026-001/030319
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471649 15/02/2024 Manjula 3621012WL032067 Manjula 00415 SBIN0006695 106 106 Processed 13/04/2024 2924682721 MRS ADELLY MANJULA STATE BANK OF INDIA(508548)
288 WARDHANNAPET TS-21-012-026-001/030337
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471650 15/02/2024 Yadhamma 3621012WL032067 Yadhamma 00415 SBIN0006695 1043 1043 Processed 13/04/2024 2924682544 MRS AILAPAKA YADAMMA STATE BANK OF INDIA(508548)
289 WARDHANNAPET TS-21-012-026-001/030349
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471652 15/02/2024 Shoba 3621012WL032067 Shoba 00415 SBIN0006695 857 857 Processed 13/04/2024 2924682492 MRS MUNIGE SHOBHA STATE BANK OF INDIA(508548)
290 WARDHANNAPET TS-21-012-026-001/030355
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471653 15/02/2024 Lavanya 3621012WL032067 Lavanya 00415 SBIN0006695 264 264 Processed 13/04/2024 2924682490 LAVANYA W/O JAYARAJU MUNIGE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
291 WARDHANNAPET TS-21-012-026-001/030415
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471658 15/02/2024 LATHA 3621012WL032067 LATHA 00415 SBIN0006695 382 382 Processed 13/04/2024 2924682645 MRS NAKARIKANTI LATHA STATE BANK OF INDIA(508548)
292 WARDHANNAPET TS-21-012-026-001/030476
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471659 15/02/2024 ELISHA 3621012WL032067 ELISHA 00415 SBIN0006695 483 483 Processed 13/04/2024 2924682733 MRS ELISHA ANAPARTHY ANAPARTHY STATE BANK OF INDIA(508548)
293 WARDHANNAPET TS-21-012-026-001/040047
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471663 15/02/2024 sujatha 3621012WL032067 sujatha 00415 SBIN0006695 264 264 Processed 13/04/2024 2924682508 DATLASUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
294 WARDHANNAPET TS-21-012-026-001/040053
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471664 15/02/2024 nagamani 3621012WL032067 nagamani 00415 SBIN0006695 807 807 Processed 13/04/2024 2924682507 DhuppelliNagamani FINCARE SMALL FINANCE BANK LTD(608304)
295 WARDHANNAPET TS-21-012-030-001/010388
(KUMARIGUDEM) 		3621012000NRG24150220240472984 15/02/2024 Ramesh 3621012WL032153 Ramesh 00415 SBIN0006695 458 458 Processed 13/04/2024 2924682668 SULTHAN RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
296 WARDHANNAPET TS-21-012-030-001/010388
(KUMARIGUDEM) 		3621012000NRG24150220240472983 15/02/2024 Sammayya 3621012WL032153 Sammayya 00415 SBIN0006695 366 366 Processed 13/04/2024 2924682597 Mr. SULTHAN SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WARDHANNAPET TS-21-012-030-001/010398
(KUMARIGUDEM) 		3621012000NRG24150220240472988 15/02/2024 sumalatha 3621012WL032153 sumalatha 00415 SBIN0006695 458 458 Processed 13/04/2024 2924682624 NAMPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 WARDHANNAPET TS-21-012-030-001/010424
(KUMARIGUDEM) 		3621012000NRG24150220240472994 15/02/2024 Samdya 3621012WL032153 Samdya 00415 SBIN0006695 366 366 Processed 13/04/2024 2924682892 MS SULTHAN SANDHYA RANI STATE BANK OF INDIA(508548)
SubTotal 116113 116113
299 WARDHANNAPET TS-21-012-030-001/010946
(KUMARIGUDEM) 		3621012000NRG24150220240472997 15/02/2024 nagarani 3621012WL032153 nagarani 00415 SBIN0007165 439 439 Processed 13/04/2024 2924682517 MUTHYALA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 439 439
300 WARDHANNAPET TS-21-012-010-007/40402
(RAMDHANTHANDA) 		3621012000NRG24150220240473111 15/02/2024 BHukya Sandhya 3621012WL032168 BHukya Sandhya 00415 SBIN0013332 904 904 Processed 13/04/2024 2924682824 BHUKYA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 904 904
301 WARDHANNAPET TS-21-012-007-005/10882
(CHENNARAM) 		3621012000NRG24150220240473087 15/02/2024 Tanniru Ramana 3621012WL032165 Tanniru Ramana 00415 SBIN0020303 369 369 Processed 13/04/2024 2924682488 MRS TANNIRU RAMANA STATE BANK OF INDIA(508548)
302 WARDHANNAPET TS-21-012-008-006/010096
(UPPARAPALLE) 		3621012000NRG24150220240471136 15/02/2024 Maarayya 3621012WL032004 Maarayya 00415 SBIN0020303 524 524 Processed 13/04/2024 2924682732 Mr. Ellandula Maraiah INDIAN BANK(607105)
303 WARDHANNAPET TS-21-012-008-006/010547
(UPPARAPALLE) 		3621012000NRG24150220240471144 15/02/2024 VENKANNA 3621012WL032004 VENKANNA 00415 SBIN0020303 131 131 Processed 13/04/2024 2924682846 Mr. KATTA VENKANNA INDIAN BANK(607105)
304 WARDHANNAPET TS-21-012-011-008/010046
(KATRYAL) 		3621012000NRG24150220240472948 15/02/2024 Kalamjali 3621012WL032153 Kalamjali 00415 SBIN0020303 428 428 Processed 13/04/2024 2924682823 NARUKUDU KALANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
305 WARDHANNAPET TS-21-012-011-008/010325
(KATRYAL) 		3621012000NRG24150220240472964 15/02/2024 jyosna 3621012WL032153 jyosna 00415 SBIN0020303 110 110 Processed 13/04/2024 2924682526 MS JYOTHSNA ELIKATTE STATE BANK OF INDIA(508548)
306 WARDHANNAPET TS-21-012-011-008/010963
(KATRYAL) 		3621012000NRG24150220240472820 15/02/2024 shravani 3621012WL032146 shravani 00415 SBIN0020303 421 421 Processed 13/04/2024 2924682527 Mrs. CHEVALLA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WARDHANNAPET TS-21-012-011-008/10985
(KATRYAL) 		3621012000NRG24150220240472976 15/02/2024 Syyed Rizwana 3621012WL032153 Syyed Rizwana 00415 SBIN0020303 250 250 Processed 13/04/2024 2924682771 MS RIZWANA SAYAD STATE BANK OF INDIA(508548)
308 WARDHANNAPET TS-21-012-011-008/10991
(KATRYAL) 		3621012000NRG24150220240472977 15/02/2024 Kondrati Prasad 3621012WL032153 Kondrati Prasad 00415 SBIN0020303 415 415 Processed 13/04/2024 2924682845 KONDRATHI PRASAD ICICI BANK LTD(508534)
309 WARDHANNAPET TS-21-012-011-008/10991
(KATRYAL) 		3621012000NRG24150220240472978 15/02/2024 Mounika 3621012WL032153 Mounika 00415 SBIN0020303 415 415 Processed 13/04/2024 2924682843 MRS MUNUKUNTLA MOUNIKA STATE BANK OF INDIA(508548)
310 WARDHANNAPET TS-21-012-013-009/020222
(KADARIGUDEM) 		3621012000NRG24150220240472568 15/02/2024 KAVITHA 3621012WL032121 KAVITHA 00415 SBIN0020303 1078 1078 Processed 13/04/2024 2924682841 Mrs. CHENNA KAVITHA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WARDHANNAPET TS-21-012-020-014/010020
(DIVITIPALLE) 		3621012000NRG24150220240473036 15/02/2024 Vemkataswaami 3621012WL032164 Vemkataswaami 00415 SBIN0020303 546 546 Processed 13/04/2024 2924682742 MR VENKATASWAMY BUNGA BUNGA STATE BANK OF INDIA(508548)
312 WARDHANNAPET TS-21-012-020-014/010057
(DIVITIPALLE) 		3621012000NRG24150220240473037 15/02/2024 Sekar 3621012WL032164 Sekar 00415 SBIN0020303 683 683 Processed 13/04/2024 2924682626 MR CHITIMALA SHAKER STATE BANK OF INDIA(508548)
313 WARDHANNAPET TS-21-012-020-014/010123
(DIVITIPALLE) 		3621012000NRG24150220240473038 15/02/2024 Mallaa Reddi 3621012WL032164 Mallaa Reddi 00415 SBIN0020303 819 819 Processed 13/04/2024 2924682554 MR CHALLA MALLA RADDY STATE BANK OF INDIA(508548)
314 WARDHANNAPET TS-21-012-021-015/010035
(RAMAVARAM) 		3621012000NRG24150220240473118 15/02/2024 Narsamma 3621012WL032170 Narsamma 00415 SBIN0020303 268 268 Processed 13/04/2024 2924682760 BALABOINA NARSAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
315 WARDHANNAPET TS-21-012-021-015/010104
(RAMAVARAM) 		3621012000NRG24150220240473125 15/02/2024 Lacchamma 3621012WL032170 Lacchamma 00415 SBIN0020303 1053 1053 Processed 13/04/2024 2924682737 LACHAMMA UDUTHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
316 WARDHANNAPET TS-21-012-021-015/010125
(RAMAVARAM) 		3621012000NRG24150220240473133 15/02/2024 Lakshmi 3621012WL032170 Lakshmi 00415 SBIN0020303 1352 1352 Rejected 13/04/2024 2924682504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 WARDHANNAPET TS-21-012-021-015/010154
(RAMAVARAM) 		3621012000NRG24150220240473137 15/02/2024 Somayya 3621012WL032170 Somayya 00415 SBIN0020303 1028 1028 Processed 13/04/2024 2924682860 SOMAIAH GAJJALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
318 WARDHANNAPET TS-21-012-021-015/010187
(RAMAVARAM) 		3621012000NRG24150220240473140 15/02/2024 Padma 3621012WL032170 Padma 00415 SBIN0020303 1342 1342 Processed 13/04/2024 2924682776 MRS DASARI PADMA STATE BANK OF INDIA(508548)
319 WARDHANNAPET TS-21-012-021-015/010212
(RAMAVARAM) 		3621012000NRG24150220240473145 15/02/2024 Kavita 3621012WL032170 Kavita 00415 SBIN0020303 537 537 Processed 13/04/2024 2924682540 Miss. KAVITHA. MUNIGALA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WARDHANNAPET TS-21-012-021-015/010232
(RAMAVARAM) 		3621012000NRG24150220240473153 15/02/2024 Balaiah 3621012WL032170 Balaiah 00415 SBIN0020303 1285 1285 Processed 13/04/2024 2924682483 MR KULLA BALAIAH STATE BANK OF INDIA(508548)
321 WARDHANNAPET TS-21-012-021-015/010236
(RAMAVARAM) 		3621012000NRG24150220240473156 15/02/2024 Ramachandru 3621012WL032170 Ramachandru 00415 SBIN0020303 1541 1541 Processed 13/04/2024 2924682555 RAMACHANDRU GAJJELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
322 WARDHANNAPET TS-21-012-021-015/010260
(RAMAVARAM) 		3621012000NRG24150220240473165 15/02/2024 Venkata Reddy 3621012WL032170 Venkata Reddy 00415 SBIN0020303 421 421 Processed 13/04/2024 2924682718 VENKATA REDDY KARRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
323 WARDHANNAPET TS-21-012-021-015/010331
(RAMAVARAM) 		3621012000NRG24150220240473175 15/02/2024 swapna 3621012WL032170 swapna 00415 SBIN0020303 1342 1342 Processed 13/04/2024 2924682516 MRS KULLA SWAPNA STATE BANK OF INDIA(508548)
324 WARDHANNAPET TS-21-012-021-015/010356
(RAMAVARAM) 		3621012000NRG24150220240473178 15/02/2024 kalpana 3621012WL032170 kalpana 00415 SBIN0020303 842 842 Processed 13/04/2024 2924682856 MRS GAJJALA KALPANA STATE BANK OF INDIA(508548)
325 WARDHANNAPET TS-21-012-021-015/010395
(RAMAVARAM) 		3621012000NRG24150220240473182 15/02/2024 SRILATHA 3621012WL032170 SRILATHA 00415 SBIN0020303 1053 1053 Processed 13/04/2024 2924682840 MRS SREELATHA GAJJALA STATE BANK OF INDIA(508548)
326 WARDHANNAPET TS-21-012-021-015/10416
(RAMAVARAM) 		3621012000NRG24150220240473184 15/02/2024 LATHA GAJJALA 3621012WL032170 LATHA GAJJALA 00415 SBIN0020303 1053 1053 Processed 13/04/2024 2924682763 MRS GAJJALA LATHA STATE BANK OF INDIA(508548)
327 WARDHANNAPET TS-21-012-021-015/10417
(RAMAVARAM) 		3621012000NRG24150220240473186 15/02/2024 Thota Chandraiah 3621012WL032170 Thota Chandraiah 00415 SBIN0020303 1009 1009 Processed 13/04/2024 2924682857 MR THOTA CHANDRAIAH STATE BANK OF INDIA(508548)
328 WARDHANNAPET TS-21-012-021-015/10417
(RAMAVARAM) 		3621012000NRG24150220240473185 15/02/2024 Thota Mangamma 3621012WL032170 Thota Mangamma 00415 SBIN0020303 807 807 Processed 13/04/2024 2924682746 THOTA MANGAMMA BANK OF INDIA(508505)
329 WARDHANNAPET TS-21-012-026-001/010672
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471595 15/02/2024 sunitha 3621012WL032067 sunitha 00415 SBIN0020303 534 534 Processed 13/04/2024 2924682642 MRS SUNITHA MUNIGALA STATE BANK OF INDIA(508548)
330 WARDHANNAPET TS-21-012-026-001/010674
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471597 15/02/2024 anoja 3621012WL032067 anoja 00415 SBIN0020303 1043 1043 Processed 13/04/2024 2924682548 MRS CHINTHA ANUJA STATE BANK OF INDIA(508548)
331 WARDHANNAPET TS-21-012-026-001/010699
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471601 15/02/2024 ravi 3621012WL032067 ravi 00415 SBIN0020303 143 143 Processed 13/04/2024 2924682648 MR MARAPELLI RAVI STATE BANK OF INDIA(508548)
332 WARDHANNAPET TS-21-012-026-001/030198
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471606 15/02/2024 narsayya 3621012WL032067 narsayya 00415 SBIN0020303 982 982 Processed 13/04/2024 2924682552 Guddeti Narsayya Guddeti GENERAL POST OFFICE(607245)
333 WARDHANNAPET TS-21-012-026-001/030203
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471608 15/02/2024 baalaswaami 3621012WL032067 baalaswaami 00415 SBIN0020303 702 702 Processed 13/04/2024 2924682550 MR DUPPELLI BALA SWAMY STATE BANK OF INDIA(508548)
334 WARDHANNAPET TS-21-012-026-001/030203
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471609 15/02/2024 Mounika 3621012WL032067 Mounika 00415 SBIN0020303 841 841 Processed 13/04/2024 2924682549 MRS DUPELLY MOUNIKA STATE BANK OF INDIA(508548)
335 WARDHANNAPET TS-21-012-026-001/030206
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471610 15/02/2024 Baalayya 3621012WL032067 Baalayya 00415 SBIN0020303 807 807 Processed 13/04/2024 2924682780 MR BALASWAMY GOKALA STATE BANK OF INDIA(508548)
336 WARDHANNAPET TS-21-012-026-001/030207
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471611 15/02/2024 Mamjula 3621012WL032067 Mamjula 00415 SBIN0020303 538 538 Processed 13/04/2024 2924682852 MRS MANJULA GOKALA STATE BANK OF INDIA(508548)
337 WARDHANNAPET TS-21-012-026-001/030209
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471612 15/02/2024 Merila 3621012WL032067 Merila 00415 SBIN0020303 481 481 Rejected 13/04/2024 2924682836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 WARDHANNAPET TS-21-012-026-001/030218
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471613 15/02/2024 Upendra 3621012WL032067 Upendra 00415 SBIN0020303 317 317 Processed 13/04/2024 2924682503 Munige Upendra Munige GENERAL POST OFFICE(607245)
339 WARDHANNAPET TS-21-012-026-001/030236
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471617 15/02/2024 Pushpa 3621012WL032067 Pushpa 00415 SBIN0020303 765 765 Processed 13/04/2024 2924682489 MRS MARAPELLI PUSHPA STATE BANK OF INDIA(508548)
340 WARDHANNAPET TS-21-012-026-001/030237
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471619 15/02/2024 Srivani 3621012WL032067 Srivani 00415 SBIN0020303 839 839 Processed 13/04/2024 2924682510 CHITURI SRIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 WARDHANNAPET TS-21-012-026-001/030237
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471618 15/02/2024 Yellayya 3621012WL032067 Yellayya 00415 SBIN0020303 839 839 Processed 13/04/2024 2924682509 YELIAS S/O CHANDRAIAH - CHITURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
342 WARDHANNAPET TS-21-012-026-001/030245
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471625 15/02/2024 Elishaa 3621012WL032067 Elishaa 00415 SBIN0020303 841 841 Processed 13/04/2024 2924682837 MASTER EERALA MAHENDAR STATE BANK OF INDIA(508548)
343 WARDHANNAPET TS-21-012-026-001/030250
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471627 15/02/2024 Yelishaa 3621012WL032067 Yelishaa 00415 SBIN0020303 721 721 Processed 13/04/2024 2924682484 MRS DUPELLI ELISHA STATE BANK OF INDIA(508548)
344 WARDHANNAPET TS-21-012-026-001/030252
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471628 15/02/2024 Yekamta 3621012WL032067 Yekamta 00415 SBIN0020303 481 481 Processed 13/04/2024 2924682485 DUPELLI YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 WARDHANNAPET TS-21-012-026-001/030254
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471629 15/02/2024 Yelishaa 3621012WL032067 Yelishaa 00415 SBIN0020303 841 841 Processed 13/04/2024 2924682593 MRS BOKKALA ELISHAMMA STATE BANK OF INDIA(508548)
346 WARDHANNAPET TS-21-012-026-001/030255
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471630 15/02/2024 Elishaa 3621012WL032067 Elishaa 00415 SBIN0020303 841 841 Processed 13/04/2024 2924682545 MS ELISHA GABBETA STATE BANK OF INDIA(508548)
347 WARDHANNAPET TS-21-012-026-001/030258
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471631 15/02/2024 AROGYA 3621012WL032067 AROGYA 00415 SBIN0020303 481 481 Processed 13/04/2024 2924682551 DUPPELLI AROGYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
348 WARDHANNAPET TS-21-012-026-001/030259
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471632 15/02/2024 Yekamta 3621012WL032067 Yekamta 00415 SBIN0020303 714 714 Processed 13/04/2024 2924682730 MAREPELLY YAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 WARDHANNAPET TS-21-012-026-001/030261
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471633 15/02/2024 Lalita 3621012WL032067 Lalita 00415 SBIN0020303 840 840 Processed 13/04/2024 2924682643 MRS LALITHA MEDA STATE BANK OF INDIA(508548)
350 WARDHANNAPET TS-21-012-026-001/030268
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471635 15/02/2024 krishnaveni 3621012WL032067 krishnaveni 00415 SBIN0020303 765 765 Processed 13/04/2024 2924682647 MR CHITTURI VINESH STATE BANK OF INDIA(508548)
351 WARDHANNAPET TS-21-012-026-001/030283
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471637 15/02/2024 Baalaswaami 3621012WL032067 Baalaswaami 00415 SBIN0020303 371 371 Processed 13/04/2024 2924682781 MR BALASWAMY MAGI STATE BANK OF INDIA(508548)
352 WARDHANNAPET TS-21-012-026-001/030285
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471639 15/02/2024 Sarita 3621012WL032067 Sarita 00415 SBIN0020303 700 700 Processed 13/04/2024 2924682829 MRS PARANANDI SARITHA STATE BANK OF INDIA(508548)
353 WARDHANNAPET TS-21-012-026-001/030294
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471641 15/02/2024 Mariya 3621012WL032067 Mariya 00415 SBIN0020303 980 980 Processed 13/04/2024 2924682547 MRS MARIYA MINUMULA STATE BANK OF INDIA(508548)
354 WARDHANNAPET TS-21-012-026-001/030299
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471643 15/02/2024 Pulamma 3621012WL032067 Pulamma 00415 SBIN0020303 857 857 Processed 13/04/2024 2924682734 MRS MARAPELLI POOLAMMA STATE BANK OF INDIA(508548)
355 WARDHANNAPET TS-21-012-026-001/030306
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471646 15/02/2024 Sushila 3621012WL032067 Sushila 00415 SBIN0020303 857 857 Processed 13/04/2024 2924682612 MRS DASARI SUSHILA STATE BANK OF INDIA(508548)
356 WARDHANNAPET TS-21-012-026-001/030309
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471647 15/02/2024 Nagamani 3621012WL032067 Nagamani 00415 SBIN0020303 310 310 Processed 13/04/2024 2924682865 MS NAGAMANI BANKA STATE BANK OF INDIA(508548)
357 WARDHANNAPET TS-21-012-026-001/030317
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471648 15/02/2024 Jaya 3621012WL032067 Jaya 00415 SBIN0020303 857 857 Processed 13/04/2024 2924682501 MRS MARAPELLY JAYAMMA STATE BANK OF INDIA(508548)
358 WARDHANNAPET TS-21-012-026-001/030339
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471651 15/02/2024 Poola 3621012WL032067 Poola 00415 SBIN0020303 601 601 Processed 13/04/2024 2924682779 THATIKAYALA POOLA INDIA POST PAYMENTS BANK LIMITED(508528)
359 WARDHANNAPET TS-21-012-026-001/030396
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471655 15/02/2024 Rajitha 3621012WL032067 Rajitha 00415 SBIN0020303 842 842 Processed 13/04/2024 2924682543 MRS ELLANDALA RAJITHA STATE BANK OF INDIA(508548)
360 WARDHANNAPET TS-21-012-026-001/030398
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471657 15/02/2024 SWAPNA 3621012WL032067 SWAPNA 00415 SBIN0020303 842 842 Processed 13/04/2024 2924682719 MRS ELLANDALA SWAPNA STATE BANK OF INDIA(508548)
361 WARDHANNAPET TS-21-012-026-001/030499
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471661 15/02/2024 SUNITHA 3621012WL032067 SUNITHA 00415 SBIN0020303 1043 1043 Processed 13/04/2024 2924682546 SUNITHA MANAPAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
362 WARDHANNAPET TS-21-012-029-001/20012
(KASHAGUDEM) 		3621012000NRG24150220240471718 15/02/2024 Shaik Shyna 3621012WL032069 Shaik Shyna 00415 SBIN0020303 773 773 Processed 13/04/2024 2924682536 MISS SHAIK SHYNA STATE BANK OF INDIA(508548)
363 WARDHANNAPET TS-21-012-030-001/010130
(KUMARIGUDEM) 		3621012000NRG24150220240472979 15/02/2024 Bikshapati 3621012WL032153 Bikshapati 00415 SBIN0020303 366 366 Processed 13/04/2024 2924682727 MR BIXAPATHI NAMPELLY STATE BANK OF INDIA(508548)
364 WARDHANNAPET TS-21-012-030-001/010130
(KUMARIGUDEM) 		3621012000NRG24150220240472980 15/02/2024 Swaroopa 3621012WL032153 Swaroopa 00415 SBIN0020303 641 641 Processed 13/04/2024 2924682889 NAMPELLI SWARUPA UNION BANK OF INDIA(508500)
365 WARDHANNAPET TS-21-012-030-001/010131
(KUMARIGUDEM) 		3621012000NRG24150220240472981 15/02/2024 Lakshmi 3621012WL032153 Lakshmi 00415 SBIN0020303 641 641 Processed 13/04/2024 2924682621 MRS UPPUNUTHULLA LAKSHMI STATE BANK OF INDIA(508548)
366 WARDHANNAPET TS-21-012-030-001/010387
(KUMARIGUDEM) 		3621012000NRG24150220240472982 15/02/2024 Lakshmi 3621012WL032153 Lakshmi 00415 SBIN0020303 275 275 Processed 13/04/2024 2924682622 NAMPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 WARDHANNAPET TS-21-012-030-001/010392
(KUMARIGUDEM) 		3621012000NRG24150220240472985 15/02/2024 Raadhamma 3621012WL032153 Raadhamma 00415 SBIN0020303 366 366 Processed 13/04/2024 2924682611 NAMPELLI RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 WARDHANNAPET TS-21-012-030-001/010397
(KUMARIGUDEM) 		3621012000NRG24150220240472987 15/02/2024 Veeramma 3621012WL032153 Veeramma 00415 SBIN0020303 366 366 Processed 13/04/2024 2924682881 MRS NAMPELLY VEERAMMA STATE BANK OF INDIA(508548)
369 WARDHANNAPET TS-21-012-030-001/010399
(KUMARIGUDEM) 		3621012000NRG24150220240472989 15/02/2024 Neelamma 3621012WL032153 Neelamma 00415 SBIN0020303 275 275 Processed 13/04/2024 2924682592 MRS NAMPELLY NEELAMMA STATE BANK OF INDIA(508548)
370 WARDHANNAPET TS-21-012-030-001/010407
(KUMARIGUDEM) 		3621012000NRG24150220240472990 15/02/2024 Mallikamba 3621012WL032153 Mallikamba 00415 SBIN0020303 641 641 Processed 13/04/2024 2924682529 SAMUBRALA MALLIKAMUDRAA INDIA POST PAYMENTS BANK LIMITED(508528)
371 WARDHANNAPET TS-21-012-030-001/010408
(KUMARIGUDEM) 		3621012000NRG24150220240472991 15/02/2024 Swarupa 3621012WL032153 Swarupa 00415 SBIN0020303 458 458 Processed 13/04/2024 2924682616 MS SWARUPA SAMUDRALA STATE BANK OF INDIA(508548)
372 WARDHANNAPET TS-21-012-030-001/010422
(KUMARIGUDEM) 		3621012000NRG24150220240472992 15/02/2024 Bagyalakshmi 3621012WL032153 Bagyalakshmi 00415 SBIN0020303 641 641 Processed 13/04/2024 2924682878 Ms. PALADUGULA.BAGYALAXMI W O SRINU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WARDHANNAPET TS-21-012-030-001/010424
(KUMARIGUDEM) 		3621012000NRG24150220240472993 15/02/2024 Lacchamma 3621012WL032153 Lacchamma 00415 SBIN0020303 458 458 Processed 13/04/2024 2924682623 MS LACHAMMA SULTHAN STATE BANK OF INDIA(508548)
374 WARDHANNAPET TS-21-012-030-001/010740
(KUMARIGUDEM) 		3621012000NRG24150220240472995 15/02/2024 Anitha 3621012WL032153 Anitha 00415 SBIN0020303 275 275 Processed 13/04/2024 2924682625 MS ANITHA NAMPELLY STATE BANK OF INDIA(508548)
SubTotal 50914 50914
375 WARDHANNAPET TS-21-012-007-005/010149
(CHENNARAM) 		3621012000NRG24150220240473071 15/02/2024 Nampelly Yakaiah 3621012WL032165 Nampelly Yakaiah 00415 SBIN0020315 736 736 Processed 13/04/2024 2924682649 Mr. NAMPELLY YAKAIAH INDIAN BANK(607105)
SubTotal 736 736
376 WARDHANNAPET TS-21-012-027-001/010986
(BOKKALAGUDEM) 		3621012000NRG24150220240472942 15/02/2024 SANDEEP 3621012WL032150 SANDEEP 00415 SBIN0020777 1521 1521 Processed 13/04/2024 2924682869 MR SANDEEP BANDI STATE BANK OF INDIA(508548)
377 WARDHANNAPET TS-21-012-027-001/010986
(BOKKALAGUDEM) 		3621012000NRG24150220240471935 15/02/2024 SANDEEP 3621012WL032077 SANDEEP 00415 SBIN0020777 405 405 Processed 13/04/2024 2924682868 MR SANDEEP BANDI STATE BANK OF INDIA(508548)
SubTotal 1926 1926
378 WARDHANNAPET TS-21-012-029-001/010833
(KASHAGUDEM) 		3621012000NRG24150220240471714 15/02/2024 HYADER 3621012WL032069 HYADER 00415 SBIN0021851 1288 1288 Processed 13/04/2024 2924682842 SHAIK HYDER BANK OF BARODA(606985)
379 WARDHANNAPET TS-21-012-029-001/020006
(KASHAGUDEM) 		3621012000NRG24150220240471715 15/02/2024 ABDULLA 3621012WL032069 ABDULLA 00415 SBIN0021851 515 515 Processed 13/04/2024 2924682535 MR SHAIK ABDULLA STATE BANK OF INDIA(508548)
SubTotal 1803 1803
380 WARDHANNAPET TS-21-012-010-007/040017
(RAMDHANTHANDA) 		3621012000NRG24150220240473093 15/02/2024 Ramesh 3621012WL032168 Ramesh 00468 UBIN0825166 904 904 Processed 13/04/2024 2924682438 BANOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
381 WARDHANNAPET TS-21-012-010-007/040034
(RAMDHANTHANDA) 		3621012000NRG24150220240473095 15/02/2024 Devuji 3621012WL032168 Devuji 00468 UBIN0825166 904 904 Processed 13/04/2024 2924682440 BANOTHU DEVUJI UNION BANK OF INDIA(508500)
382 WARDHANNAPET TS-21-012-010-007/040034
(RAMDHANTHANDA) 		3621012000NRG24150220240473094 15/02/2024 Saroja 3621012WL032168 Saroja 00468 UBIN0825166 904 904 Processed 13/04/2024 2924682443 Mrs. BANOTH SARODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 WARDHANNAPET TS-21-012-010-007/040043
(RAMDHANTHANDA) 		3621012000NRG24150220240473099 15/02/2024 Badri 3621012WL032168 Badri 00468 UBIN0825166 904 904 Processed 13/04/2024 2924682436 GUGULOTHU BHADRI UNION BANK OF INDIA(508500)
384 WARDHANNAPET TS-21-012-010-007/040279
(RAMDHANTHANDA) 		3621012000NRG24150220240473102 15/02/2024 Kamli 3621012WL032168 Kamli 00468 UBIN0825166 452 452 Processed 13/04/2024 2924682435 BANOTHU KAMLI UNION BANK OF INDIA(508500)
385 WARDHANNAPET TS-21-012-010-007/040279
(RAMDHANTHANDA) 		3621012000NRG24150220240473101 15/02/2024 Nandya 3621012WL032168 Nandya 00468 UBIN0825166 904 904 Processed 13/04/2024 2924682442 BANOTHU NANDYA UNION BANK OF INDIA(508500)
386 WARDHANNAPET TS-21-012-010-007/040299
(RAMDHANTHANDA) 		3621012000NRG24150220240473106 15/02/2024 Saroja 3621012WL032168 Saroja 00468 UBIN0825166 904 904 Processed 13/04/2024 2924682451 GUGULOTHU SAROJA UNION BANK OF INDIA(508500)
387 WARDHANNAPET TS-21-012-010-007/040323
(RAMDHANTHANDA) 		3621012000NRG24150220240473108 15/02/2024 Bujji 3621012WL032168 Bujji 00468 UBIN0825166 603 603 Processed 13/04/2024 2924682445 MOODU BUJJI UNION BANK OF INDIA(508500)
388 WARDHANNAPET TS-21-012-010-007/040376
(RAMDHANTHANDA) 		3621012000NRG24150220240473109 15/02/2024 kavitha 3621012WL032168 kavitha 00468 UBIN0825166 904 904 Processed 13/04/2024 2924682450 BANOTHU KAVITHA UNION BANK OF INDIA(508500)
389 WARDHANNAPET TS-21-012-011-008/010312
(KATRYAL) 		3621012000NRG24150220240472962 15/02/2024 Vemkatalakshmi 3621012WL032153 Vemkatalakshmi 00468 UBIN0825166 539 539 Processed 13/04/2024 2924682447 DUPELLY VENKATA LAXMI UNION BANK OF INDIA(508500)
390 WARDHANNAPET TS-21-012-012-009/010255
(ELLANDA) 		3621012000NRG24150220240471839 15/02/2024 Chinnakomrayya 3621012WL032073 Chinnakomrayya 00468 UBIN0825166 721 721 Processed 13/04/2024 2924682434 SANGINENI CHINNA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
391 WARDHANNAPET TS-21-012-012-009/010255
(ELLANDA) 		3621012000NRG24150220240471840 15/02/2024 Venkatalaxmi 3621012WL032073 Venkatalaxmi 00468 UBIN0825166 721 721 Processed 13/04/2024 2924682448 Mrs. SANGINENI VENKATALAKSMI W o CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 WARDHANNAPET TS-21-012-012-009/010588
(ELLANDA) 		3621012000NRG24150220240471847 15/02/2024 Kanukamma 3621012WL032073 Kanukamma 00468 UBIN0825166 1124 1124 Processed 13/04/2024 2924682441 ABARLA KANUKAMMA UNION BANK OF INDIA(508500)
393 WARDHANNAPET TS-21-012-012-009/010954
(ELLANDA) 		3621012000NRG24150220240471854 15/02/2024 Hareef 3621012WL032073 Hareef 00468 UBIN0825166 541 541 Processed 13/04/2024 2924682444 Mr. MAHMAD AREEF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 WARDHANNAPET TS-21-012-012-009/011110
(ELLANDA) 		3621012000NRG24150220240471858 15/02/2024 Kallem Seetha Ramulu 3621012WL032073 Kallem Seetha Ramulu 00468 UBIN0825166 812 812 Processed 13/04/2024 2924682452 MR SEETHA RAMULU KALLEM STATE BANK OF INDIA(508548)
395 WARDHANNAPET TS-21-012-026-001/010672
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471596 15/02/2024 raju 3621012WL032067 raju 00468 UBIN0825166 267 267 Processed 13/04/2024 2924682449 MUNIGALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
396 WARDHANNAPET TS-21-012-027-001/010454
(BOKKALAGUDEM) 		3621012000NRG24150220240473002 15/02/2024 Sudheer 3621012WL032154 Sudheer 00468 UBIN0825166 3264 3264 Processed 13/04/2024 2924682439 SUDHEER ELLANKI S/O VEERAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
397 WARDHANNAPET TS-21-012-030-001/010761
(KUMARIGUDEM) 		3621012000NRG24150220240472996 15/02/2024 Anitha 3621012WL032153 Anitha 00468 UBIN0825166 275 275 Processed 13/04/2024 2924682480 NAMPELLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 WARDHANNAPET TS-21-012-030-001/010948
(KUMARIGUDEM) 		3621012000NRG24150220240472999 15/02/2024 Swarupa 3621012WL032153 Swarupa 00468 UBIN0825166 550 550 Processed 13/04/2024 2924682437 CHILUPURI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
399 WARDHANNAPET TS-21-012-030-001/010949
(KUMARIGUDEM) 		3621012000NRG24150220240473000 15/02/2024 Raaju 3621012WL032153 Raaju 00468 UBIN0825166 366 366 Processed 13/04/2024 2924682446 MR RAJU NAMPELLY STATE BANK OF INDIA(508548)
SubTotal 16563 16563
400 WARDHANNAPET TS-21-012-011-008/010351
(KATRYAL) 		3621012000NRG24150220240472968 15/02/2024 Sharada 3621012WL032153 Sharada 00666 IDFB0080201 986 986 Processed 13/04/2024 2924682710 Gorikanti Sharadha IDFC BANK LIMITED(608117)
SubTotal 986 986
401 WARDHANNAPET TS-21-012-010-007/040003
(RAMDHANTHANDA) 		3621012000NRG24150220240473092 15/02/2024 Harilaal 3621012WL032168 Harilaal 00684 APGV0005110 452 452 Processed 13/04/2024 2924682750 GUGULOTHU HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 WARDHANNAPET TS-21-012-010-007/040043
(RAMDHANTHANDA) 		3621012000NRG24150220240473098 15/02/2024 Narsya 3621012WL032168 Narsya 00684 APGV0005110 904 904 Processed 13/04/2024 2924682751 Mr. GUGULOTH NARASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 WARDHANNAPET TS-21-012-010-007/040277
(RAMDHANTHANDA) 		3621012000NRG24150220240473100 15/02/2024 Amarsingh 3621012WL032168 Amarsingh 00684 APGV0005110 904 904 Processed 13/04/2024 2924682754 Mr. BANOTHU AMARSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 WARDHANNAPET TS-21-012-010-007/040286
(RAMDHANTHANDA) 		3621012000NRG24150220240473104 15/02/2024 Kevla 3621012WL032168 Kevla 00684 APGV0005110 904 904 Processed 13/04/2024 2924682711 GUGULOTHU KEULA UNION BANK OF INDIA(508500)
405 WARDHANNAPET TS-21-012-010-007/040299
(RAMDHANTHANDA) 		3621012000NRG24150220240473105 15/02/2024 Prakaash 3621012WL032168 Prakaash 00684 APGV0005110 452 452 Processed 13/04/2024 2924682753 GUGULOTHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
406 WARDHANNAPET TS-21-012-010-007/040300
(RAMDHANTHANDA) 		3621012000NRG24150220240473107 15/02/2024 Raju 3621012WL032168 Raju 00684 APGV0005110 904 904 Processed 13/04/2024 2924682752 Mr. GUGLOTH RAJU S O PULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 WARDHANNAPET TS-21-012-012-009/010329
(ELLANDA) 		3621012000NRG24150220240471841 15/02/2024 Lakshmi 3621012WL032073 Lakshmi 00684 APGV0005110 480 480 Processed 13/04/2024 2924682872 Mrs. BONTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 WARDHANNAPET TS-21-012-012-009/010408
(ELLANDA) 		3621012000NRG24150220240471842 15/02/2024 Rama 3621012WL032073 Rama 00684 APGV0005110 480 480 Processed 13/04/2024 2924682638 PALA ANANDAM UNION BANK OF INDIA(508500)
409 WARDHANNAPET TS-21-012-012-009/010485
(ELLANDA) 		3621012000NRG24150220240471843 15/02/2024 Komuraiah 3621012WL032073 Komuraiah 00684 APGV0005110 674 674 Processed 13/04/2024 2924682784 Mr. ABARLA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 WARDHANNAPET TS-21-012-012-009/010486
(ELLANDA) 		3621012000NRG24150220240471845 15/02/2024 SANDHYA rani 3621012WL032073 SANDHYA rani 00684 APGV0005110 225 225 Processed 13/04/2024 2924682861 Mrs. ABARLA SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 WARDHANNAPET TS-21-012-012-009/010486
(ELLANDA) 		3621012000NRG24150220240471844 15/02/2024 Venkatamallu 3621012WL032073 Venkatamallu 00684 APGV0005110 1124 1124 Processed 13/04/2024 2924682873 Mr. ABARLA VENKATAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 WARDHANNAPET TS-21-012-012-009/010511
(ELLANDA) 		3621012000NRG24150220240471846 15/02/2024 Rrajitha 3621012WL032073 Rrajitha 00684 APGV0005110 480 480 Processed 13/04/2024 2924682636 Mrs. BONTHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 WARDHANNAPET TS-21-012-012-009/010594
(ELLANDA) 		3621012000NRG24150220240471848 15/02/2024 Sampath 3621012WL032073 Sampath 00684 APGV0005110 240 240 Processed 13/04/2024 2924682849 BONTHALA SAMPATH UNION BANK OF INDIA(508500)
414 WARDHANNAPET TS-21-012-012-009/010595
(ELLANDA) 		3621012000NRG24150220240471849 15/02/2024 Erra Venkulu 3621012WL032073 Erra Venkulu 00684 APGV0005110 721 721 Processed 13/04/2024 2924682880 Mr. ABARLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 WARDHANNAPET TS-21-012-012-009/010640
(ELLANDA) 		3621012000NRG24150220240471850 15/02/2024 SUBHADRA 3621012WL032073 SUBHADRA 00684 APGV0005110 541 541 Processed 13/04/2024 2924682637 Mrs. POLABOINA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 WARDHANNAPET TS-21-012-012-009/010658
(ELLANDA) 		3621012000NRG24150220240471851 15/02/2024 Bhaagyamma 3621012WL032073 Bhaagyamma 00684 APGV0005110 1201 1201 Processed 13/04/2024 2924682635 Mrs. SAMMETA.BAGYAMMA W O VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 WARDHANNAPET TS-21-012-012-009/010658
(ELLANDA) 		3621012000NRG24150220240471852 15/02/2024 Venkateshwarlu 3621012WL032073 Venkateshwarlu 00684 APGV0005110 1201 1201 Processed 13/04/2024 2924682870 Mr. SAMMETA VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 WARDHANNAPET TS-21-012-012-009/010954
(ELLANDA) 		3621012000NRG24150220240471853 15/02/2024 Yakubbi 3621012WL032073 Yakubbi 00684 APGV0005110 541 541 Processed 13/04/2024 2924682770 Mrs. MAHMAD YAKUBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 WARDHANNAPET TS-21-012-012-009/011029
(ELLANDA) 		3621012000NRG24150220240471855 15/02/2024 somulu 3621012WL032073 somulu 00684 APGV0005110 961 961 Processed 13/04/2024 2924682853 Mr. BASABIONA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 WARDHANNAPET TS-21-012-012-009/011107
(ELLANDA) 		3621012000NRG24150220240471856 15/02/2024 CHANDRAIAH 3621012WL032073 CHANDRAIAH 00684 APGV0005110 812 812 Processed 13/04/2024 2924682782 Mr. REBELLE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WARDHANNAPET TS-21-012-012-009/011107
(ELLANDA) 		3621012000NRG24150220240471857 15/02/2024 ILAMMA 3621012WL032073 ILAMMA 00684 APGV0005110 812 812 Processed 13/04/2024 2924682783 Mrs. REVELLE ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 WARDHANNAPET TS-21-012-012-009/011137
(ELLANDA) 		3621012000NRG24150220240471859 15/02/2024 MAMATHA 3621012WL032073 MAMATHA 00684 APGV0005110 240 240 Processed 13/04/2024 2924682871 Mrs. SAMMETA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 WARDHANNAPET TS-21-012-013-009/020222
(KADARIGUDEM) 		3621012000NRG24150220240472567 15/02/2024 Chenna Baskar 3621012WL032121 Chenna Baskar 00684 APGV0005110 646 646 Processed 13/04/2024 2924682559 Bhaskar chenna chenna GENERAL POST OFFICE(607245)
424 WARDHANNAPET TS-21-012-013-009/020239
(KADARIGUDEM) 		3621012000NRG24150220240472569 15/02/2024 Mallepaka Suma 3621012WL032121 Mallepaka Suma 00684 APGV0005110 681 681 Processed 13/04/2024 2924682785 METTUPALLI SUMA UNION BANK OF INDIA(508500)
SubTotal 16580 16580
425 WARDHANNAPET TS-21-012-020-014/010191
(DIVITIPALLE) 		3621012000NRG24150220240473045 15/02/2024 Yadava Reddy 3621012WL032164 Yadava Reddy 00684 APGV0005143 819 819 Processed 13/04/2024 2924682558 Mr. Challa Yadava Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 WARDHANNAPET TS-21-012-020-014/010192
(DIVITIPALLE) 		3621012000NRG24150220240473047 15/02/2024 Yadava Reddy 3621012WL032164 Yadava Reddy 00684 APGV0005143 410 410 Processed 13/04/2024 2924682893 Mr. Kankanala Yadava Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WARDHANNAPET TS-21-012-020-014/010202
(DIVITIPALLE) 		3621012000NRG24150220240473054 15/02/2024 Lalita 3621012WL032164 Lalita 00684 APGV0005143 273 273 Processed 13/04/2024 2924682556 Mrs. CHALLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 WARDHANNAPET TS-21-012-020-014/010225
(DIVITIPALLE) 		3621012000NRG24150220240473091 15/02/2024 RADHIKA 3621012WL032167 RADHIKA 00684 APGV0005143 1264 1264 Processed 13/04/2024 2924682557 Mrs. Thatikayala Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2766 2766
429 WARDHANNAPET TS-21-012-026-001/030283
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471636 15/02/2024 Poola 3621012WL032067 Poola 00684 APGV0005175 310 310 Processed 13/04/2024 2924682866 MRS MAGI VANITHA STATE BANK OF INDIA(508548)
SubTotal 310 310
430 WARDHANNAPET TS-21-012-011-008/010974
(KATRYAL) 		3621012000NRG24150220240472821 15/02/2024 kamindla manasa 3621012WL032146 kamindla manasa 00685 TSAB0021019 1684 1684 Processed 13/04/2024 2924682800 MISS MANASA KAMINDLA STATE BANK OF INDIA(508548)
431 WARDHANNAPET TS-21-012-021-015/010157
(RAMAVARAM) 		3621012000NRG24150220240473138 15/02/2024 Vemkatayya 3621012WL032170 Vemkatayya 00685 TSAB0021019 1082 1082 Processed 13/04/2024 2924682786 KOLA VENKATAIAH S/O LAXMAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
432 WARDHANNAPET TS-21-012-021-015/010355
(RAMAVARAM) 		3621012000NRG24150220240473177 15/02/2024 sunitha 3621012WL032170 sunitha 00685 TSAB0021019 1082 1082 Processed 13/04/2024 2924682791 MRS GAJJELA SUNITHA STATE BANK OF INDIA(508548)
433 WARDHANNAPET TS-21-012-021-015/010378
(RAMAVARAM) 		3621012000NRG24150220240473180 15/02/2024 MAMATHA 3621012WL032170 MAMATHA 00685 TSAB0021019 807 807 Processed 13/04/2024 2924682792 MRS DANDRAKULA MAMATHA STATE BANK OF INDIA(508548)
434 WARDHANNAPET TS-21-012-021-015/010388
(RAMAVARAM) 		3621012000NRG24150220240473181 15/02/2024 bagyamma 3621012WL032170 bagyamma 00685 TSAB0021019 1342 1342 Processed 13/04/2024 2924682799 BAGYAMMA KULLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
435 WARDHANNAPET TS-21-012-021-015/010406
(RAMAVARAM) 		3621012000NRG24150220240473183 15/02/2024 KALYANI 3621012WL032170 KALYANI 00685 TSAB0021019 1082 1082 Processed 13/04/2024 2924682794 KALYANI KOLA W/O RAJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
436 WARDHANNAPET TS-21-012-025-018/010373
(LIABERTHY) 		3621012000NRG24150220240472785 15/02/2024 Mamgamma 3621012WL032139 Mamgamma 00685 TSAB0021019 2940 2940 Processed 13/04/2024 2924682722 MANGAMMA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
437 WARDHANNAPET TS-21-012-026-001/010665
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471594 15/02/2024 rajini 3621012WL032067 rajini 00685 TSAB0021019 841 841 Processed 13/04/2024 2924682796 RAJINI BOKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
438 WARDHANNAPET TS-21-012-026-001/010677
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471598 15/02/2024 bharathi 3621012WL032067 bharathi 00685 TSAB0021019 447 447 Processed 13/04/2024 2924682790 MunigalaBharathi FINCARE SMALL FINANCE BANK LTD(608304)
439 WARDHANNAPET TS-21-012-026-001/010701
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471602 15/02/2024 rajitha 3621012WL032067 rajitha 00685 TSAB0021019 765 765 Processed 13/04/2024 2924682795 CHETURI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 WARDHANNAPET TS-21-012-026-001/030179
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471603 15/02/2024 Vinoda 3621012WL032067 Vinoda 00685 TSAB0021019 483 483 Processed 13/04/2024 2924682798 VINODA TEKULAPELLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
441 WARDHANNAPET TS-21-012-026-001/030238
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471620 15/02/2024 Lakshmi 3621012WL032067 Lakshmi 00685 TSAB0021019 894 894 Processed 13/04/2024 2924682797 MRS KADARI LAXMI STATE BANK OF INDIA(508548)
442 WARDHANNAPET TS-21-012-026-001/030294
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471642 15/02/2024 Vemkatamallu 3621012WL032067 Vemkatamallu 00685 TSAB0021019 980 980 Processed 13/04/2024 2924682793 MR VENKATAMALLU MINUMULA STATE BANK OF INDIA(508548)
443 WARDHANNAPET TS-21-012-026-001/030377
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471654 15/02/2024 Lavanya 3621012WL032067 Lavanya 00685 TSAB0021019 672 672 Processed 13/04/2024 2924682787 GOKALA LAVANYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
444 WARDHANNAPET TS-21-012-026-001/030397
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471656 15/02/2024 Anuja 3621012WL032067 Anuja 00685 TSAB0021019 561 561 Processed 13/04/2024 2924682789 MRS ELLANDALA ANUJA STATE BANK OF INDIA(508548)
445 WARDHANNAPET TS-21-012-026-001/030477
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471660 15/02/2024 MANJULA 3621012WL032067 MANJULA 00685 TSAB0021019 120 120 Processed 13/04/2024 2924682788 ILLANDULA MANJULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 15782 15782
446 WARDHANNAPET TS-21-012-008-006/010302
(UPPARAPALLE) 		3621012000NRG24150220240471143 15/02/2024 Thulla Kamlamma 3621012WL032004 Thulla Kamlamma 00688 FINO0009001 393 393 Processed 13/04/2024 2924682720 Thulla Kamalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 393 393
447 WARDHANNAPET TS-21-012-010-007/40401
(RAMDHANTHANDA) 		3621012000NRG24150220240473110 15/02/2024 Banothu Ramachandru 3621012WL032168 Banothu Ramachandru 00691 IPOS0000001 904 904 Processed 13/04/2024 2924682472 RAMCHANDAR BANOTU UNION BANK OF INDIA(508500)
448 WARDHANNAPET TS-21-012-010-007/40402
(RAMDHANTHANDA) 		3621012000NRG24150220240473112 15/02/2024 Gugulothu Saritha 3621012WL032168 Gugulothu Saritha 00691 IPOS0000001 904 904 Processed 13/04/2024 2924682473 GUGULOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 WARDHANNAPET TS-21-012-011-008/010351
(KATRYAL) 		3621012000NRG24150220240472967 15/02/2024 Lacchamma 3621012WL032153 Lacchamma 00691 IPOS0000001 986 986 Processed 13/04/2024 2924682421 GORUKANTI LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 WARDHANNAPET TS-21-012-011-008/010976
(KATRYAL) 		3621012000NRG24150220240472975 15/02/2024 Raama 3621012WL032153 Raama 00691 IPOS0000001 513 513 Processed 13/04/2024 2924682461 THATIKAYALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 WARDHANNAPET TS-21-012-013-009/020274
(KADARIGUDEM) 		3621012000NRG24150220240472570 15/02/2024 KANJARLA MAMATHA 3621012WL032121 KANJARLA MAMATHA 00691 IPOS0000001 681 681 Processed 13/04/2024 2924682424 KANJARLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 WARDHANNAPET TS-21-012-020-014/010270
(DIVITIPALLE) 		3621012000NRG24150220240473035 15/02/2024 KANDHIKA YAKAIAH 3621012WL032163 KANDHIKA YAKAIAH 00691 IPOS0000001 2448 2448 Processed 13/04/2024 2924682456 KANDIKA YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 WARDHANNAPET TS-21-012-021-015/010002
(RAMAVARAM) 		3621012000NRG24150220240473114 15/02/2024 Cheripally Amala 3621012WL032170 Cheripally Amala 00691 IPOS0000001 1610 1610 Processed 13/04/2024 2924682470 CHERIPELLI AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
454 WARDHANNAPET TS-21-012-021-015/010415
(RAMAVARAM) 		3621012000NRG24150220240473113 15/02/2024 SHANTHAMMA 3621012WL032169 SHANTHAMMA 00691 IPOS0000001 1360 1360 Processed 13/04/2024 2924682455 MRS CHILUMULLA SHANTHAMMA STATE BANK OF INDIA(508548)
455 WARDHANNAPET TS-21-012-024-017/010076
(KOTHAPALLE) 		3621012000NRG24150220240473007 15/02/2024 Vemkanna 3621012WL032158 Vemkanna 00691 IPOS0000001 3264 3264 Processed 13/04/2024 2924682471 DONIKELA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
456 WARDHANNAPET TS-21-012-025-018/010028
(LIABERTHY) 		3621012000NRG24150220240472823 15/02/2024 Rama 3621012WL032147 Rama 00691 IPOS0000001 585 585 Processed 13/04/2024 2924682464 GUDIKANDULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 WARDHANNAPET TS-21-012-025-018/010403
(LIABERTHY) 		3621012000NRG24150220240472845 15/02/2024 Aanamdaraavu 3621012WL032147 Aanamdaraavu 00691 IPOS0000001 975 975 Processed 13/04/2024 2924682414 ANANDAM ANNAMANENI S/O VENKATAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
458 WARDHANNAPET TS-21-012-025-018/010681
(LIABERTHY) 		3621012000NRG24150220240472865 15/02/2024 Yakalaxmi 3621012WL032147 Yakalaxmi 00691 IPOS0000001 780 780 Processed 13/04/2024 2924682469 CHEVVALA YAKALAXMI INDIAN OVERSEAS BANK(508541)
459 WARDHANNAPET TS-21-012-025-018/010826
(LIABERTHY) 		3621012000NRG24150220240472869 15/02/2024 LAVANYA 3621012WL032147 LAVANYA 00691 IPOS0000001 780 780 Processed 13/04/2024 2924682416 ANNAMDAS SHAILAJA INDIAN OVERSEAS BANK(508541)
460 WARDHANNAPET TS-21-012-025-018/010827
(LIABERTHY) 		3621012000NRG24150220240472870 15/02/2024 KOMURAMMA 3621012WL032147 KOMURAMMA 00691 IPOS0000001 1171 1171 Processed 13/04/2024 2924682457 YELUKA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 WARDHANNAPET TS-21-012-025-018/011065
(LIABERTHY) 		3621012000NRG24150220240472881 15/02/2024 NAGENDRA 3621012WL032147 NAGENDRA 00691 IPOS0000001 1001 1001 Processed 13/04/2024 2924682463 MARLA NAGENDRA INDIAN OVERSEAS BANK(508541)
462 WARDHANNAPET TS-21-012-025-018/011079
(LIABERTHY) 		3621012000NRG24150220240472784 15/02/2024 THATIKAYALA DHASARATHAM 3621012WL032138 THATIKAYALA DHASARATHAM 00691 IPOS0000001 3264 3264 Processed 13/04/2024 2924682423 THATIKAYALA DHASARATHAM INDIAN OVERSEAS BANK(508541)
463 WARDHANNAPET TS-21-012-026-001/030196
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471605 15/02/2024 narsamma 3621012WL032067 narsamma 00691 IPOS0000001 765 765 Processed 13/04/2024 2924682462 MARAPELLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 WARDHANNAPET TS-21-012-026-001/040041
(AMBEDKAR NAGAR) 		3621012000NRG24150220240471662 15/02/2024 rajitha 3621012WL032067 rajitha 00691 IPOS0000001 264 264 Processed 13/04/2024 2924682460 ILLANDHULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 WARDHANNAPET TS-21-012-027-001/010257
(BOKKALAGUDEM) 		3621012000NRG24150220240471927 15/02/2024 mimoon 3621012WL032077 mimoon 00691 IPOS0000001 405 405 Processed 13/04/2024 2924682466 MOHAMMAD MAIMOONA INDIA POST PAYMENTS BANK LIMITED(508528)
466 WARDHANNAPET TS-21-012-027-001/010257
(BOKKALAGUDEM) 		3621012000NRG24150220240472932 15/02/2024 mimoon 3621012WL032150 mimoon 00691 IPOS0000001 1014 1014 Processed 13/04/2024 2924682465 MOHAMMAD MAIMOONA INDIA POST PAYMENTS BANK LIMITED(508528)
467 WARDHANNAPET TS-21-012-027-001/010275
(BOKKALAGUDEM) 		3621012000NRG24150220240472933 15/02/2024 Akbar 3621012WL032150 Akbar 00691 IPOS0000001 760 760 Processed 13/04/2024 2924682467 AKBAR MOHD INDIA POST PAYMENTS BANK LIMITED(508528)
468 WARDHANNAPET TS-21-012-027-001/010672
(BOKKALAGUDEM) 		3621012000NRG24150220240473003 15/02/2024 Kanakalakshmi 3621012WL032154 Kanakalakshmi 00691 IPOS0000001 3264 3264 Processed 13/04/2024 2924682458 AKULA KANAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 WARDHANNAPET TS-21-012-027-001/010969
(BOKKALAGUDEM) 		3621012000NRG24150220240472936 15/02/2024 KISHOR 3621012WL032150 KISHOR 00691 IPOS0000001 1521 1521 Processed 13/04/2024 2924682420 BANDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
470 WARDHANNAPET TS-21-012-027-001/010969
(BOKKALAGUDEM) 		3621012000NRG24150220240471929 15/02/2024 KISHOR 3621012WL032077 KISHOR 00691 IPOS0000001 405 405 Processed 13/04/2024 2924682419 BANDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
471 WARDHANNAPET TS-21-012-027-001/010983
(BOKKALAGUDEM) 		3621012000NRG24150220240471934 15/02/2024 KOUTAM DHANALAXMI 3621012WL032077 KOUTAM DHANALAXMI 00691 IPOS0000001 405 405 Processed 13/04/2024 2924682453 MRS DHANALAXMI KOUTAM STATE BANK OF INDIA(508548)
472 WARDHANNAPET TS-21-012-027-001/010983
(BOKKALAGUDEM) 		3621012000NRG24150220240472941 15/02/2024 KOUTAM DHANALAXMI 3621012WL032150 KOUTAM DHANALAXMI 00691 IPOS0000001 507 507 Processed 13/04/2024 2924682425 MRS DHANALAXMI KOUTAM STATE BANK OF INDIA(508548)
473 WARDHANNAPET TS-21-012-027-001/010986
(BOKKALAGUDEM) 		3621012000NRG24150220240472943 15/02/2024 KRISHNAVENI 3621012WL032150 KRISHNAVENI 00691 IPOS0000001 507 507 Processed 13/04/2024 2924682417 BANDI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
474 WARDHANNAPET TS-21-012-027-001/010986
(BOKKALAGUDEM) 		3621012000NRG24150220240471936 15/02/2024 KRISHNAVENI 3621012WL032077 KRISHNAVENI 00691 IPOS0000001 405 405 Processed 13/04/2024 2924682418 BANDI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
475 WARDHANNAPET TS-21-012-027-001/011006
(BOKKALAGUDEM) 		3621012000NRG24150220240472930 15/02/2024 MD NAJEMA 3621012WL032149 MD NAJEMA 00691 IPOS0000001 3264 3264 Processed 13/04/2024 2924682422 MAHOMMAD NAJEEMA INDIAN OVERSEAS BANK(508541)
476 WARDHANNAPET TS-21-012-027-001/011014
(BOKKALAGUDEM) 		3621012000NRG24150220240473004 15/02/2024 G LINGAIAH 3621012WL032155 G LINGAIAH 00691 IPOS0000001 2720 2720 Processed 13/04/2024 2924682415 GOLUSU LLINGAIAH INDIAN OVERSEAS BANK(508541)
477 WARDHANNAPET TS-21-012-030-001/010394
(KUMARIGUDEM) 		3621012000NRG24150220240472986 15/02/2024 Haima 3621012WL032153 Haima 00691 IPOS0000001 641 641 Processed 13/04/2024 2924682459 NAMPELLY HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 WARDHANNAPET TS-21-012-030-001/010948
(KUMARIGUDEM) 		3621012000NRG24150220240472998 15/02/2024 Mahemder 3621012WL032153 Mahemder 00691 IPOS0000001 458 458 Processed 13/04/2024 2924682468 CHILUPURI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 WARDHANNAPET TS-21-012-030-001/010949
(KUMARIGUDEM) 		3621012000NRG24150220240473001 15/02/2024 Kala 3621012WL032153 Kala 00691 IPOS0000001 550 550 Processed 13/04/2024 2924682454 CHANDRAKALA SAMUDRA BANK OF BARODA(606985)
SubTotal 39081 39081
480 WARDHANNAPET TS-21-012-027-001/010608
(BOKKALAGUDEM) 		3621012000NRG24150220240472945 15/02/2024 GANESH 3621012WL032152 GANESH 00703 AIRP0000001 2992 2992 Processed 13/04/2024 2924682534 KULLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
Total 407194 407194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_150224APB_FTO_311322 AXIS BANK UTIB0001114 BIBINAGAR 1336
2 WARDHANNAPET TS3621012_150224APB_FTO_311322 Canara Bank CNRB0000621 WARANGAL STATION ROAD MAIN 904
3 WARDHANNAPET TS3621012_150224APB_FTO_311322 INDIAN BANK IDIB000P567 PANTHINI 56693
4 WARDHANNAPET TS3621012_150224APB_FTO_311322 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 79973
5 WARDHANNAPET TS3621012_150224APB_FTO_311322 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 116113
6 WARDHANNAPET TS3621012_150224APB_FTO_311322 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 439
7 WARDHANNAPET TS3621012_150224APB_FTO_311322 STATE BANK OF INDIA SBIN0013332 HUSNABAD 904
8 WARDHANNAPET TS3621012_150224APB_FTO_311322 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 50914
9 WARDHANNAPET TS3621012_150224APB_FTO_311322 STATE BANK OF INDIA SBIN0020315 NEKKONDA 736
10 WARDHANNAPET TS3621012_150224APB_FTO_311322 STATE BANK OF INDIA SBIN0020777 WARANGAL 1926
11 WARDHANNAPET TS3621012_150224APB_FTO_311322 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 1803
12 WARDHANNAPET TS3621012_150224APB_FTO_311322 UNION BANK OF INDIA UBIN0825166 ELLANDA 10392
13 WARDHANNAPET TS3621012_150224APB_FTO_311322 UNION BANK OF INDIA UBIN0825166 ELLENDA 6171
14 WARDHANNAPET TS3621012_150224APB_FTO_311322 IDFC Bank IDFB0080201 HYDERABAD JUBILEE TOWN 986
15 WARDHANNAPET TS3621012_150224APB_FTO_311322 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 16580
16 WARDHANNAPET TS3621012_150224APB_FTO_311322 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 2766
17 WARDHANNAPET TS3621012_150224APB_FTO_311322 Andhra Pradesh Grameena Vikas Bank APGV0005175 Singarajpalle 310
18 WARDHANNAPET TS3621012_150224APB_FTO_311322 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 15782
19 WARDHANNAPET TS3621012_150224APB_FTO_311322 Fino Payments Bank Ltd FINO0009001 HEAD OFFICE 393
20 WARDHANNAPET TS3621012_150224APB_FTO_311322 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3824
21 WARDHANNAPET TS3621012_150224APB_FTO_311322 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 35257
22 WARDHANNAPET TS3621012_150224APB_FTO_311322 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2992

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