|
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-21-012-018-012/10783
(BANDAUTHAPUR)
|
3621012000NRG24190320240542632
|
19/03/2024
|
mitukula Mamatha
|
3621012WL036351
|
mitukula Mamatha
|
00415
|
SBIN0005326
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942941089
|
|
MAMATHA KURAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-010-007/040002
(RAMDHANTHANDA)
|
3621012000NRG24190320240542651
|
19/03/2024
|
Iru
|
3621012WL036355
|
Iru
|
00415
|
SBIN0006695
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942941150
|
|
MR EERU GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARDHANNAPET
|
TS-21-012-010-007/040007
(RAMDHANTHANDA)
|
3621012000NRG24190320240542657
|
19/03/2024
|
Pedda Irya
|
3621012WL036355
|
Pedda Irya
|
00415
|
SBIN0006695
|
288
|
288
|
Processed
|
13/04/2024
|
|
2942941127
|
|
MR GUGULOTHU IRYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-010-007/040010
(RAMDHANTHANDA)
|
3621012000NRG24190320240542659
|
19/03/2024
|
Mamji
|
3621012WL036355
|
Mamji
|
00415
|
SBIN0006695
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941204
|
|
MR GUGULOTHU MANJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARDHANNAPET
|
TS-21-012-010-007/040012
(RAMDHANTHANDA)
|
3621012000NRG24190320240542661
|
19/03/2024
|
Raajanna
|
3621012WL036355
|
Raajanna
|
00415
|
SBIN0006695
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942941151
|
|
GUGULOTHU RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
WARDHANNAPET
|
TS-21-012-010-007/040014
(RAMDHANTHANDA)
|
3621012000NRG24190320240542663
|
19/03/2024
|
Lalyi
|
3621012WL036355
|
Lalyi
|
00415
|
SBIN0006695
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942941154
|
|
GUGULOTHU LALIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
WARDHANNAPET
|
TS-21-012-010-007/040028
(RAMDHANTHANDA)
|
3621012000NRG24190320240542673
|
19/03/2024
|
Mamgamma
|
3621012WL036355
|
Mamgamma
|
00415
|
SBIN0006695
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942941126
|
|
Mrs. GUGULOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WARDHANNAPET
|
TS-21-012-010-007/040042
(RAMDHANTHANDA)
|
3621012000NRG24190320240542679
|
19/03/2024
|
Iru
|
3621012WL036355
|
Iru
|
00415
|
SBIN0006695
|
204
|
204
|
Processed
|
13/04/2024
|
|
2942941148
|
|
Mr. GUGULOTHU ERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WARDHANNAPET
|
TS-21-012-010-007/040044
(RAMDHANTHANDA)
|
3621012000NRG24190320240542682
|
19/03/2024
|
Bakshi
|
3621012WL036355
|
Bakshi
|
00415
|
SBIN0006695
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942941107
|
|
Mr. BANOTHU BAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WARDHANNAPET
|
TS-21-012-010-007/040046
(RAMDHANTHANDA)
|
3621012000NRG24190320240542683
|
19/03/2024
|
boolamma
|
3621012WL036355
|
boolamma
|
00415
|
SBIN0006695
|
194
|
194
|
Processed
|
13/04/2024
|
|
2942941143
|
|
Mrs. GUGULOTHU BHOOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WARDHANNAPET
|
TS-21-012-010-007/040161
(RAMDHANTHANDA)
|
3621012000NRG24190320240542691
|
19/03/2024
|
Munnibee
|
3621012WL036355
|
Munnibee
|
00415
|
SBIN0006695
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941115
|
|
MRS SHAIK MUNNIB
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARDHANNAPET
|
TS-21-012-010-007/040237
(RAMDHANTHANDA)
|
3621012000NRG24190320240542695
|
19/03/2024
|
Hacchamma
|
3621012WL036355
|
Hacchamma
|
00415
|
SBIN0006695
|
575
|
575
|
Rejected
|
13/04/2024
|
|
2942941131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
WARDHANNAPET
|
TS-21-012-010-007/040240
(RAMDHANTHANDA)
|
3621012000NRG24190320240542696
|
19/03/2024
|
Beema
|
3621012WL036355
|
Beema
|
00415
|
SBIN0006695
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942941149
|
|
MR BHIMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARDHANNAPET
|
TS-21-012-010-007/040241
(RAMDHANTHANDA)
|
3621012000NRG24190320240542698
|
19/03/2024
|
Eerya
|
3621012WL036355
|
Eerya
|
00415
|
SBIN0006695
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941122
|
|
GUGULOTHU EERYA(VEERANNA)
|
UNION BANK OF INDIA(508500)
|
|
15
|
WARDHANNAPET
|
TS-21-012-010-007/040241
(RAMDHANTHANDA)
|
3621012000NRG24190320240542699
|
19/03/2024
|
Kamli
|
3621012WL036355
|
Kamli
|
00415
|
SBIN0006695
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941082
|
|
MRS GUGULOTHU KAMLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARDHANNAPET
|
TS-21-012-010-007/040245
(RAMDHANTHANDA)
|
3621012000NRG24190320240542702
|
19/03/2024
|
Jagan
|
3621012WL036355
|
Jagan
|
00415
|
SBIN0006695
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942941135
|
|
MR JAGAN GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARDHANNAPET
|
TS-21-012-010-007/040285
(RAMDHANTHANDA)
|
3621012000NRG24190320240542709
|
19/03/2024
|
Manya
|
3621012WL036355
|
Manya
|
00415
|
SBIN0006695
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942941152
|
|
Mr. BANOTHU MANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WARDHANNAPET
|
TS-21-012-018-012/010003
(BANDAUTHAPUR)
|
3621012000NRG24190320240542530
|
19/03/2024
|
Mallamma
|
3621012WL036351
|
Mallamma
|
00415
|
SBIN0006695
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942941175
|
|
MRS MALLAMMA NERATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARDHANNAPET
|
TS-21-012-018-012/010003
(BANDAUTHAPUR)
|
3621012000NRG24190320240542529
|
19/03/2024
|
Pedda Korayya
|
3621012WL036351
|
Pedda Korayya
|
00415
|
SBIN0006695
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942941120
|
|
Nerati Komuraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
WARDHANNAPET
|
TS-21-012-018-012/010017
(BANDAUTHAPUR)
|
3621012000NRG24190320240542532
|
19/03/2024
|
Picchamma
|
3621012WL036351
|
Picchamma
|
00415
|
SBIN0006695
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942941138
|
|
MRS PICHAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24190320240542533
|
19/03/2024
|
Vemkatayya
|
3621012WL036351
|
Vemkatayya
|
00415
|
SBIN0006695
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942941128
|
|
MR VENKATAIAH MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-018-012/010020
(BANDAUTHAPUR)
|
3621012000NRG24190320240542534
|
19/03/2024
|
Yaadamma
|
3621012WL036351
|
Yaadamma
|
00415
|
SBIN0006695
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942941137
|
|
MRS YADAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARDHANNAPET
|
TS-21-012-018-012/010028
(BANDAUTHAPUR)
|
3621012000NRG24190320240542535
|
19/03/2024
|
Yaakamma
|
3621012WL036351
|
Yaakamma
|
00415
|
SBIN0006695
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942941109
|
|
MRS YAKAMMA NEERATI NEERATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-018-012/010031
(BANDAUTHAPUR)
|
3621012000NRG24190320240542536
|
19/03/2024
|
Lacchamma
|
3621012WL036351
|
Lacchamma
|
00415
|
SBIN0006695
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942941119
|
|
Manchala Lacchamma Mancha
|
GENERAL POST OFFICE(607245)
|
|
25
|
WARDHANNAPET
|
TS-21-012-018-012/010043
(BANDAUTHAPUR)
|
3621012000NRG24190320240542537
|
19/03/2024
|
Sattamma
|
3621012WL036351
|
Sattamma
|
00415
|
SBIN0006695
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942941092
|
|
MRS KONDAGUDURI SAKKU BHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARDHANNAPET
|
TS-21-012-018-012/010071
(BANDAUTHAPUR)
|
3621012000NRG24190320240542539
|
19/03/2024
|
Padma
|
3621012WL036351
|
Padma
|
00415
|
SBIN0006695
|
120
|
120
|
Processed
|
13/04/2024
|
|
2942941159
|
|
MRS PADMA NERELLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-018-012/010073
(BANDAUTHAPUR)
|
3621012000NRG24190320240542541
|
19/03/2024
|
Bucchayya
|
3621012WL036351
|
Bucchayya
|
00415
|
SBIN0006695
|
717
|
717
|
Processed
|
13/04/2024
|
|
2942941106
|
|
MR KATUKURI BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-018-012/010073
(BANDAUTHAPUR)
|
3621012000NRG24190320240542540
|
19/03/2024
|
Swaroopa
|
3621012WL036351
|
Swaroopa
|
00415
|
SBIN0006695
|
717
|
717
|
Processed
|
13/04/2024
|
|
2942941105
|
|
MRS SWARUPA KATKURI KATKURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-018-012/010074
(BANDAUTHAPUR)
|
3621012000NRG24190320240542542
|
19/03/2024
|
Baabu
|
3621012WL036351
|
Baabu
|
00415
|
SBIN0006695
|
92
|
92
|
Processed
|
13/04/2024
|
|
2942941121
|
|
MR BABU KATUKURI KATUKURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-018-012/010074
(BANDAUTHAPUR)
|
3621012000NRG24190320240542543
|
19/03/2024
|
Varalakshmi
|
3621012WL036351
|
Varalakshmi
|
00415
|
SBIN0006695
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942941093
|
|
MRS KATKURI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-018-012/010075
(BANDAUTHAPUR)
|
3621012000NRG24190320240542544
|
19/03/2024
|
Ellamma
|
3621012WL036351
|
Ellamma
|
00415
|
SBIN0006695
|
91
|
91
|
Processed
|
14/04/2024
|
|
2942941173
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARDHANNAPET
|
TS-21-012-018-012/010079
(BANDAUTHAPUR)
|
3621012000NRG24190320240542545
|
19/03/2024
|
Ellamma
|
3621012WL036351
|
Ellamma
|
00415
|
SBIN0006695
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942941182
|
|
MRS ELLAMMA CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-018-012/010094
(BANDAUTHAPUR)
|
3621012000NRG24190320240542547
|
19/03/2024
|
Koramma
|
3621012WL036351
|
Koramma
|
00415
|
SBIN0006695
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942941146
|
|
MRS KOMURAMMA GANDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-018-012/010094
(BANDAUTHAPUR)
|
3621012000NRG24190320240542546
|
19/03/2024
|
Yaakayya
|
3621012WL036351
|
Yaakayya
|
00415
|
SBIN0006695
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942941181
|
|
MR YAKAIAH GANDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-018-012/010096
(BANDAUTHAPUR)
|
3621012000NRG24190320240542548
|
19/03/2024
|
Renuka
|
3621012WL036351
|
Renuka
|
00415
|
SBIN0006695
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942941139
|
|
MRS RENUKA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARDHANNAPET
|
TS-21-012-018-012/010099
(BANDAUTHAPUR)
|
3621012000NRG24190320240542549
|
19/03/2024
|
Veeramma
|
3621012WL036351
|
Veeramma
|
00415
|
SBIN0006695
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942941161
|
|
MR VEERAMMA ELAGANDULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-018-012/010104
(BANDAUTHAPUR)
|
3621012000NRG24190320240542550
|
19/03/2024
|
Rajita
|
3621012WL036351
|
Rajita
|
00415
|
SBIN0006695
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942941103
|
|
RAJITHA PIDUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
WARDHANNAPET
|
TS-21-012-018-012/010129
(BANDAUTHAPUR)
|
3621012000NRG24190320240542555
|
19/03/2024
|
Lalita
|
3621012WL036351
|
Lalita
|
00415
|
SBIN0006695
|
276
|
276
|
Processed
|
14/04/2024
|
|
2942941142
|
|
KATHHULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WARDHANNAPET
|
TS-21-012-018-012/010129
(BANDAUTHAPUR)
|
3621012000NRG24190320240542554
|
19/03/2024
|
Yellamma
|
3621012WL036351
|
Yellamma
|
00415
|
SBIN0006695
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942941145
|
|
MRS ELLAMMA KATHULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-018-012/010157
(BANDAUTHAPUR)
|
3621012000NRG24190320240542557
|
19/03/2024
|
Ramaa
|
3621012WL036351
|
Ramaa
|
00415
|
SBIN0006695
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942941088
|
|
MR NARALLEY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-018-012/010164
(BANDAUTHAPUR)
|
3621012000NRG24190320240542558
|
19/03/2024
|
Raamalakshmi
|
3621012WL036351
|
Raamalakshmi
|
00415
|
SBIN0006695
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942941100
|
|
MRS RAMALAXMI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-018-012/010165
(BANDAUTHAPUR)
|
3621012000NRG24190320240542559
|
19/03/2024
|
Yaakalakshmi
|
3621012WL036351
|
Yaakalakshmi
|
00415
|
SBIN0006695
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942941101
|
|
MRS YAKALAXMI BALAGONI
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARDHANNAPET
|
TS-21-012-018-012/010184
(BANDAUTHAPUR)
|
3621012000NRG24190320240542563
|
19/03/2024
|
Lacchamma
|
3621012WL036351
|
Lacchamma
|
00415
|
SBIN0006695
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942941123
|
|
Pidugu Lachamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
WARDHANNAPET
|
TS-21-012-018-012/010195
(BANDAUTHAPUR)
|
3621012000NRG24190320240542564
|
19/03/2024
|
Aruna
|
3621012WL036351
|
Aruna
|
00415
|
SBIN0006695
|
276
|
276
|
Processed
|
13/04/2024
|
|
2942941134
|
|
MRS ARUNA MARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-018-012/010366
(BANDAUTHAPUR)
|
3621012000NRG24190320240542566
|
19/03/2024
|
Komuramma
|
3621012WL036351
|
Komuramma
|
00415
|
SBIN0006695
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942941162
|
|
Gandu Raja Komuramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
WARDHANNAPET
|
TS-21-012-018-012/010374
(BANDAUTHAPUR)
|
3621012000NRG24190320240542567
|
19/03/2024
|
Swaarupa
|
3621012WL036351
|
Swaarupa
|
00415
|
SBIN0006695
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942941087
|
|
MRS CHENNALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-018-012/010375
(BANDAUTHAPUR)
|
3621012000NRG24190320240542568
|
19/03/2024
|
Rajita
|
3621012WL036351
|
Rajita
|
00415
|
SBIN0006695
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942941085
|
|
MRS MANCHALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARDHANNAPET
|
TS-21-012-018-012/010378
(BANDAUTHAPUR)
|
3621012000NRG24190320240542570
|
19/03/2024
|
Raajamma
|
3621012WL036351
|
Raajamma
|
00415
|
SBIN0006695
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942941086
|
|
MRS MANCHALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARDHANNAPET
|
TS-21-012-018-012/010382
(BANDAUTHAPUR)
|
3621012000NRG24190320240542571
|
19/03/2024
|
Yadamma
|
3621012WL036351
|
Yadamma
|
00415
|
SBIN0006695
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942941132
|
|
MRS YADAMMA JAKKULA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24190320240542572
|
19/03/2024
|
Lacchamma
|
3621012WL036351
|
Lacchamma
|
00415
|
SBIN0006695
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942941158
|
|
MRS NAKKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-018-012/010385
(BANDAUTHAPUR)
|
3621012000NRG24190320240542574
|
19/03/2024
|
Pushamma
|
3621012WL036351
|
Pushamma
|
00415
|
SBIN0006695
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942941155
|
|
MRS PUSHAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARDHANNAPET
|
TS-21-012-018-012/010385
(BANDAUTHAPUR)
|
3621012000NRG24190320240542575
|
19/03/2024
|
sampath
|
3621012WL036351
|
sampath
|
00415
|
SBIN0006695
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942941174
|
|
MR NAKKA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-018-012/010388
(BANDAUTHAPUR)
|
3621012000NRG24190320240542576
|
19/03/2024
|
Yakamma
|
3621012WL036351
|
Yakamma
|
00415
|
SBIN0006695
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942941117
|
|
Kattula Yakaiah Kattula
|
GENERAL POST OFFICE(607245)
|
|
54
|
WARDHANNAPET
|
TS-21-012-018-012/010402
(BANDAUTHAPUR)
|
3621012000NRG24190320240542578
|
19/03/2024
|
Yadamma
|
3621012WL036351
|
Yadamma
|
00415
|
SBIN0006695
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942941108
|
|
MRS YADHAMMA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARDHANNAPET
|
TS-21-012-018-012/010403
(BANDAUTHAPUR)
|
3621012000NRG24190320240542579
|
19/03/2024
|
Gattamma
|
3621012WL036351
|
Gattamma
|
00415
|
SBIN0006695
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942941165
|
|
MRS GATTAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARDHANNAPET
|
TS-21-012-018-012/010410
(BANDAUTHAPUR)
|
3621012000NRG24190320240542581
|
19/03/2024
|
Anitha
|
3621012WL036351
|
Anitha
|
00415
|
SBIN0006695
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942941140
|
|
MRS ANITHA MANCHALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARDHANNAPET
|
TS-21-012-018-012/010416
(BANDAUTHAPUR)
|
3621012000NRG24190320240542582
|
19/03/2024
|
Rena
|
3621012WL036351
|
Rena
|
00415
|
SBIN0006695
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942941130
|
|
MRS NERELLI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-018-012/010416
(BANDAUTHAPUR)
|
3621012000NRG24190320240542583
|
19/03/2024
|
Sandhya
|
3621012WL036351
|
Sandhya
|
00415
|
SBIN0006695
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942941097
|
|
MRS NERELLI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARDHANNAPET
|
TS-21-012-018-012/010437
(BANDAUTHAPUR)
|
3621012000NRG24190320240542585
|
19/03/2024
|
Lakshmi
|
3621012WL036351
|
Lakshmi
|
00415
|
SBIN0006695
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942941102
|
|
MRS LACHAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARDHANNAPET
|
TS-21-012-018-012/010438
(BANDAUTHAPUR)
|
3621012000NRG24190320240542587
|
19/03/2024
|
Bakkayya
|
3621012WL036351
|
Bakkayya
|
00415
|
SBIN0006695
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942941112
|
|
MR DEVASANI BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARDHANNAPET
|
TS-21-012-018-012/010438
(BANDAUTHAPUR)
|
3621012000NRG24190320240542588
|
19/03/2024
|
Vemkatamma
|
3621012WL036351
|
Vemkatamma
|
00415
|
SBIN0006695
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942941113
|
|
MRS VENKATAMMA DEVASANI DEVASANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARDHANNAPET
|
TS-21-012-018-012/010439
(BANDAUTHAPUR)
|
3621012000NRG24190320240542589
|
19/03/2024
|
Venkateshwarlu
|
3621012WL036351
|
Venkateshwarlu
|
00415
|
SBIN0006695
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942941045
|
|
MR BELEDE VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARDHANNAPET
|
TS-21-012-018-012/010443
(BANDAUTHAPUR)
|
3621012000NRG24190320240542591
|
19/03/2024
|
Raaju
|
3621012WL036351
|
Raaju
|
00415
|
SBIN0006695
|
717
|
717
|
Processed
|
14/04/2024
|
|
2942941136
|
|
NAKKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WARDHANNAPET
|
TS-21-012-018-012/010443
(BANDAUTHAPUR)
|
3621012000NRG24190320240542590
|
19/03/2024
|
Renuka
|
3621012WL036351
|
Renuka
|
00415
|
SBIN0006695
|
717
|
717
|
Processed
|
13/04/2024
|
|
2942941172
|
|
MRS RENUKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARDHANNAPET
|
TS-21-012-018-012/010451
(BANDAUTHAPUR)
|
3621012000NRG24190320240542592
|
19/03/2024
|
Mahender
|
3621012WL036351
|
Mahender
|
00415
|
SBIN0006695
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942941046
|
|
DAMERA MAHENDER SO KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-018-012/010451
(BANDAUTHAPUR)
|
3621012000NRG24190320240542593
|
19/03/2024
|
Manjula
|
3621012WL036351
|
Manjula
|
00415
|
SBIN0006695
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942941084
|
|
MRS DAMARA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARDHANNAPET
|
TS-21-012-018-012/010466
(BANDAUTHAPUR)
|
3621012000NRG24190320240542594
|
19/03/2024
|
Shobha
|
3621012WL036351
|
Shobha
|
00415
|
SBIN0006695
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942941167
|
|
MR MITKULA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARDHANNAPET
|
TS-21-012-018-012/010489
(BANDAUTHAPUR)
|
3621012000NRG24190320240542595
|
19/03/2024
|
Vijaya
|
3621012WL036351
|
Vijaya
|
00415
|
SBIN0006695
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942941156
|
|
ULLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARDHANNAPET
|
TS-21-012-018-012/010489
(BANDAUTHAPUR)
|
3621012000NRG24190320240542596
|
19/03/2024
|
Vijender
|
3621012WL036351
|
Vijender
|
00415
|
SBIN0006695
|
119
|
119
|
Processed
|
13/04/2024
|
|
2942941133
|
|
VIJENDHAR ULLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
WARDHANNAPET
|
TS-21-012-018-012/010527
(BANDAUTHAPUR)
|
3621012000NRG24190320240542597
|
19/03/2024
|
Pushamma
|
3621012WL036351
|
Pushamma
|
00415
|
SBIN0006695
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942941096
|
|
MRS NAKKA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARDHANNAPET
|
TS-21-012-018-012/010534
(BANDAUTHAPUR)
|
3621012000NRG24190320240542598
|
19/03/2024
|
Madu
|
3621012WL036351
|
Madu
|
00415
|
SBIN0006695
|
497
|
497
|
Processed
|
13/04/2024
|
|
2942941094
|
|
MR DAMERA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARDHANNAPET
|
TS-21-012-018-012/010534
(BANDAUTHAPUR)
|
3621012000NRG24190320240542599
|
19/03/2024
|
Sandya
|
3621012WL036351
|
Sandya
|
00415
|
SBIN0006695
|
497
|
497
|
Processed
|
13/04/2024
|
|
2942941170
|
|
MRS SANDHYA DAMERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARDHANNAPET
|
TS-21-012-018-012/010546
(BANDAUTHAPUR)
|
3621012000NRG24190320240542601
|
19/03/2024
|
SWAROOPA
|
3621012WL036351
|
SWAROOPA
|
00415
|
SBIN0006695
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942941177
|
|
MRS SWAROOPA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARDHANNAPET
|
TS-21-012-018-012/010565
(BANDAUTHAPUR)
|
3621012000NRG24190320240542602
|
19/03/2024
|
Kalamma
|
3621012WL036351
|
Kalamma
|
00415
|
SBIN0006695
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942941160
|
|
YELAGANDULA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARDHANNAPET
|
TS-21-012-018-012/010568
(BANDAUTHAPUR)
|
3621012000NRG24190320240542603
|
19/03/2024
|
Komaari
|
3621012WL036351
|
Komaari
|
00415
|
SBIN0006695
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942941183
|
|
MR KUMAR MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARDHANNAPET
|
TS-21-012-018-012/010568
(BANDAUTHAPUR)
|
3621012000NRG24190320240542604
|
19/03/2024
|
MAmata
|
3621012WL036351
|
MAmata
|
00415
|
SBIN0006695
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942941116
|
|
MRS MAMATHA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARDHANNAPET
|
TS-21-012-018-012/010569
(BANDAUTHAPUR)
|
3621012000NRG24190320240542605
|
19/03/2024
|
Manjula
|
3621012WL036351
|
Manjula
|
00415
|
SBIN0006695
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942941147
|
|
MRS MANJULA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARDHANNAPET
|
TS-21-012-018-012/010569
(BANDAUTHAPUR)
|
3621012000NRG24190320240542606
|
19/03/2024
|
Raaju
|
3621012WL036351
|
Raaju
|
00415
|
SBIN0006695
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942941166
|
|
MR RAJU MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARDHANNAPET
|
TS-21-012-018-012/010570
(BANDAUTHAPUR)
|
3621012000NRG24190320240542607
|
19/03/2024
|
Ashoke
|
3621012WL036351
|
Ashoke
|
00415
|
SBIN0006695
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942941095
|
|
MR ASHOK NAKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARDHANNAPET
|
TS-21-012-018-012/010570
(BANDAUTHAPUR)
|
3621012000NRG24190320240542608
|
19/03/2024
|
Rama
|
3621012WL036351
|
Rama
|
00415
|
SBIN0006695
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942941114
|
|
MRS RAMADEVI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARDHANNAPET
|
TS-21-012-018-012/010574
(BANDAUTHAPUR)
|
3621012000NRG24190320240542610
|
19/03/2024
|
Saayilu
|
3621012WL036351
|
Saayilu
|
00415
|
SBIN0006695
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942941098
|
|
MR SAILU BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-018-012/010574
(BANDAUTHAPUR)
|
3621012000NRG24190320240542611
|
19/03/2024
|
Vijaya
|
3621012WL036351
|
Vijaya
|
00415
|
SBIN0006695
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942941099
|
|
MRS VIJAYA BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-018-012/010581
(BANDAUTHAPUR)
|
3621012000NRG24190320240542615
|
19/03/2024
|
YADAMMA
|
3621012WL036351
|
YADAMMA
|
00415
|
SBIN0006695
|
497
|
497
|
Processed
|
13/04/2024
|
|
2942941125
|
|
MRS YADAMMA NAKKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARDHANNAPET
|
TS-21-012-018-012/010584
(BANDAUTHAPUR)
|
3621012000NRG24190320240542616
|
19/03/2024
|
YAKAMMA
|
3621012WL036351
|
YAKAMMA
|
00415
|
SBIN0006695
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942941168
|
|
MRS YAKALAXMI ULLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-018-012/010590
(BANDAUTHAPUR)
|
3621012000NRG24190320240542617
|
19/03/2024
|
MAHESH
|
3621012WL036351
|
MAHESH
|
00415
|
SBIN0006695
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942941144
|
|
MR BATHULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARDHANNAPET
|
TS-21-012-018-012/010592
(BANDAUTHAPUR)
|
3621012000NRG24190320240542619
|
19/03/2024
|
KAVITHA
|
3621012WL036351
|
KAVITHA
|
00415
|
SBIN0006695
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942941188
|
|
MRS KAVITHA DAMERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARDHANNAPET
|
TS-21-012-018-012/010592
(BANDAUTHAPUR)
|
3621012000NRG24190320240542618
|
19/03/2024
|
RAJU
|
3621012WL036351
|
RAJU
|
00415
|
SBIN0006695
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942941187
|
|
MR DAMERA RAJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-018-012/010654
(BANDAUTHAPUR)
|
3621012000NRG24190320240542620
|
19/03/2024
|
neeraja
|
3621012WL036351
|
neeraja
|
00415
|
SBIN0006695
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942941163
|
|
MRS NEERAJA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-018-012/010678
(BANDAUTHAPUR)
|
3621012000NRG24190320240542621
|
19/03/2024
|
SAMPATH
|
3621012WL036351
|
SAMPATH
|
00415
|
SBIN0006695
|
368
|
368
|
Processed
|
13/04/2024
|
|
2942941110
|
|
MR DEVASANI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARDHANNAPET
|
TS-21-012-018-012/010682
(BANDAUTHAPUR)
|
3621012000NRG24190320240542622
|
19/03/2024
|
Naagamma
|
3621012WL036351
|
Naagamma
|
00415
|
SBIN0006695
|
368
|
368
|
Processed
|
13/04/2024
|
|
2942941176
|
|
MRS NAGAMMA DEVASANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARDHANNAPET
|
TS-21-012-018-012/010690
(BANDAUTHAPUR)
|
3621012000NRG24190320240542624
|
19/03/2024
|
ELLAIAH
|
3621012WL036351
|
ELLAIAH
|
00415
|
SBIN0006695
|
644
|
644
|
Processed
|
13/04/2024
|
|
2942941153
|
|
MR TIGALA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARDHANNAPET
|
TS-21-012-018-012/010706
(BANDAUTHAPUR)
|
3621012000NRG24190320240542628
|
19/03/2024
|
SOUJANYA
|
3621012WL036351
|
SOUJANYA
|
00415
|
SBIN0006695
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942941157
|
|
MRS SOUJANYA BATHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49326
|
49326
|
|
|
|
|
|
|
|
|
93
|
WARDHANNAPET
|
TS-21-012-010-007/40402
(RAMDHANTHANDA)
|
3621012000NRG24190320240542722
|
19/03/2024
|
BHukya Sandhya
|
3621012WL036355
|
BHukya Sandhya
|
00415
|
SBIN0013332
|
372
|
372
|
Processed
|
14/04/2024
|
|
2942941141
|
|
BHukya Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
94
|
WARDHANNAPET
|
TS-21-012-018-012/010388
(BANDAUTHAPUR)
|
3621012000NRG24190320240542577
|
19/03/2024
|
rakesh
|
3621012WL036351
|
rakesh
|
00415
|
SBIN0020154
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942941190
|
|
MR KATTULA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARDHANNAPET
|
TS-21-012-018-012/010406
(BANDAUTHAPUR)
|
3621012000NRG24190320240542580
|
19/03/2024
|
nikhil
|
3621012WL036351
|
nikhil
|
00415
|
SBIN0020154
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942941191
|
|
MR NAKKA NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
96
|
WARDHANNAPET
|
TS-21-012-010-007/040010
(RAMDHANTHANDA)
|
3621012000NRG24190320240542660
|
19/03/2024
|
Jyothi
|
3621012WL036355
|
Jyothi
|
00415
|
SBIN0020303
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941203
|
|
Mrs. GULOTHU JYOTHI W 0MANJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WARDHANNAPET
|
TS-21-012-010-007/040017
(RAMDHANTHANDA)
|
3621012000NRG24190320240542667
|
19/03/2024
|
Kavitha
|
3621012WL036355
|
Kavitha
|
00415
|
SBIN0020303
|
510
|
510
|
Rejected
|
13/04/2024
|
|
2942941047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
WARDHANNAPET
|
TS-21-012-010-007/040020
(RAMDHANTHANDA)
|
3621012000NRG24190320240542670
|
19/03/2024
|
Raamlu
|
3621012WL036355
|
Raamlu
|
00415
|
SBIN0020303
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942941118
|
|
MR GUGULOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARDHANNAPET
|
TS-21-012-010-007/040260
(RAMDHANTHANDA)
|
3621012000NRG24190320240542705
|
19/03/2024
|
Neela
|
3621012WL036355
|
Neela
|
00415
|
SBIN0020303
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942941207
|
|
MRS GUGULOTHU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARDHANNAPET
|
TS-21-012-018-012/010017
(BANDAUTHAPUR)
|
3621012000NRG24190320240542531
|
19/03/2024
|
Vemkatayya
|
3621012WL036351
|
Vemkatayya
|
00415
|
SBIN0020303
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942941198
|
|
MANCHALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WARDHANNAPET
|
TS-21-012-018-012/010063
(BANDAUTHAPUR)
|
3621012000NRG24190320240542538
|
19/03/2024
|
Agamma
|
3621012WL036351
|
Agamma
|
00415
|
SBIN0020303
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942941111
|
|
MRS AGAMMA BALAGANI BALAGANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARDHANNAPET
|
TS-21-012-018-012/010118
(BANDAUTHAPUR)
|
3621012000NRG24190320240542551
|
19/03/2024
|
Saayilu
|
3621012WL036351
|
Saayilu
|
00415
|
SBIN0020303
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942941124
|
|
Saayilu
|
INDUSIND BANK(607189)
|
|
103
|
WARDHANNAPET
|
TS-21-012-018-012/010118
(BANDAUTHAPUR)
|
3621012000NRG24190320240542552
|
19/03/2024
|
upendra
|
3621012WL036351
|
upendra
|
00415
|
SBIN0020303
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942941171
|
|
MR BARIGALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARDHANNAPET
|
TS-21-012-018-012/010128
(BANDAUTHAPUR)
|
3621012000NRG24190320240542553
|
19/03/2024
|
Yashoda
|
3621012WL036351
|
Yashoda
|
00415
|
SBIN0020303
|
497
|
497
|
Processed
|
13/04/2024
|
|
2942941164
|
|
MRS YASHODA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARDHANNAPET
|
TS-21-012-018-012/010170
(BANDAUTHAPUR)
|
3621012000NRG24190320240542561
|
19/03/2024
|
Laxmi
|
3621012WL036351
|
Laxmi
|
00415
|
SBIN0020303
|
249
|
249
|
Processed
|
13/04/2024
|
|
2942941202
|
|
MRS MARUPATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARDHANNAPET
|
TS-21-012-018-012/010170
(BANDAUTHAPUR)
|
3621012000NRG24190320240542560
|
19/03/2024
|
Meri
|
3621012WL036351
|
Meri
|
00415
|
SBIN0020303
|
249
|
249
|
Processed
|
13/04/2024
|
|
2942941208
|
|
MRS MARUPATLA SWAROOPA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARDHANNAPET
|
TS-21-012-018-012/010178
(BANDAUTHAPUR)
|
3621012000NRG24190320240542562
|
19/03/2024
|
Rajini
|
3621012WL036351
|
Rajini
|
00415
|
SBIN0020303
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942941178
|
|
MRS RAJINI SRIRAMULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-018-012/010339
(BANDAUTHAPUR)
|
3621012000NRG24190320240542565
|
19/03/2024
|
Jagan
|
3621012WL036351
|
Jagan
|
00415
|
SBIN0020303
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942941192
|
|
MR KOTHI JAGAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARDHANNAPET
|
TS-21-012-018-012/010383
(BANDAUTHAPUR)
|
3621012000NRG24190320240542573
|
19/03/2024
|
Raaju
|
3621012WL036351
|
Raaju
|
00415
|
SBIN0020303
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942941205
|
|
MR RAJU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-018-012/010417
(BANDAUTHAPUR)
|
3621012000NRG24190320240542584
|
19/03/2024
|
Vijaya
|
3621012WL036351
|
Vijaya
|
00415
|
SBIN0020303
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942941180
|
|
MRS VIJAYA NERELLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARDHANNAPET
|
TS-21-012-018-012/010437
(BANDAUTHAPUR)
|
3621012000NRG24190320240542586
|
19/03/2024
|
hymavathi
|
3621012WL036351
|
hymavathi
|
00415
|
SBIN0020303
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942941184
|
|
MRS HYMAVATHI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARDHANNAPET
|
TS-21-012-018-012/010571
(BANDAUTHAPUR)
|
3621012000NRG24190320240542609
|
19/03/2024
|
Ilamma
|
3621012WL036351
|
Ilamma
|
00415
|
SBIN0020303
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942941179
|
|
Nakka Ilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
WARDHANNAPET
|
TS-21-012-018-012/010580
(BANDAUTHAPUR)
|
3621012000NRG24190320240542612
|
19/03/2024
|
KUMAR
|
3621012WL036351
|
KUMAR
|
00415
|
SBIN0020303
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942941104
|
|
MR KATHULA KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARDHANNAPET
|
TS-21-012-018-012/010580
(BANDAUTHAPUR)
|
3621012000NRG24190320240542613
|
19/03/2024
|
RAJITHA
|
3621012WL036351
|
RAJITHA
|
00415
|
SBIN0020303
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942941129
|
|
Kattula Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
WARDHANNAPET
|
TS-21-012-018-012/010581
(BANDAUTHAPUR)
|
3621012000NRG24190320240542614
|
19/03/2024
|
YAKAIAH
|
3621012WL036351
|
YAKAIAH
|
00415
|
SBIN0020303
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942941195
|
|
MR YAKAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARDHANNAPET
|
TS-21-012-018-012/010685
(BANDAUTHAPUR)
|
3621012000NRG24190320240542623
|
19/03/2024
|
SOMALAXMI
|
3621012WL036351
|
SOMALAXMI
|
00415
|
SBIN0020303
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942941189
|
|
MRS MANCHALA SOMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARDHANNAPET
|
TS-21-012-018-012/010695
(BANDAUTHAPUR)
|
3621012000NRG24190320240542625
|
19/03/2024
|
Kavitha
|
3621012WL036351
|
Kavitha
|
00415
|
SBIN0020303
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942941197
|
|
MS KATHHULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARDHANNAPET
|
TS-21-012-018-012/010697
(BANDAUTHAPUR)
|
3621012000NRG24190320240542626
|
19/03/2024
|
UPPALAIAH
|
3621012WL036351
|
UPPALAIAH
|
00415
|
SBIN0020303
|
717
|
717
|
Processed
|
13/04/2024
|
|
2942941196
|
|
MR UPPALAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARDHANNAPET
|
TS-21-012-018-012/010699
(BANDAUTHAPUR)
|
3621012000NRG24190320240542627
|
19/03/2024
|
MAMATHA
|
3621012WL036351
|
MAMATHA
|
00415
|
SBIN0020303
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942941206
|
|
MRS KUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARDHANNAPET
|
TS-21-012-018-012/010723
(BANDAUTHAPUR)
|
3621012000NRG24190320240542629
|
19/03/2024
|
swarupa
|
3621012WL036351
|
swarupa
|
00415
|
SBIN0020303
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942941091
|
|
Manchala Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
WARDHANNAPET
|
TS-21-012-018-012/010739
(BANDAUTHAPUR)
|
3621012000NRG24190320240542630
|
19/03/2024
|
pushpamma
|
3621012WL036351
|
pushpamma
|
00415
|
SBIN0020303
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942941090
|
|
MRS NAKKA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARDHANNAPET
|
TS-21-012-018-012/10793
(BANDAUTHAPUR)
|
3621012000NRG24190320240542634
|
19/03/2024
|
Ramesh
|
3621012WL036351
|
Ramesh
|
00415
|
SBIN0020303
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942941186
|
|
MR RAMESH THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARDHANNAPET
|
TS-21-012-018-012/10793
(BANDAUTHAPUR)
|
3621012000NRG24190320240542633
|
19/03/2024
|
Theegala Anusha
|
3621012WL036351
|
Theegala Anusha
|
00415
|
SBIN0020303
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942941193
|
|
Theegala Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
WARDHANNAPET
|
TS-21-012-018-012/10794
(BANDAUTHAPUR)
|
3621012000NRG24190320240542636
|
19/03/2024
|
Nagaraju
|
3621012WL036351
|
Nagaraju
|
00415
|
SBIN0020303
|
717
|
717
|
Processed
|
13/04/2024
|
|
2942941185
|
|
MR NAGARAJU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARDHANNAPET
|
TS-21-012-018-012/10794
(BANDAUTHAPUR)
|
3621012000NRG24190320240542635
|
19/03/2024
|
Nakka Renuka
|
3621012WL036351
|
Nakka Renuka
|
00415
|
SBIN0020303
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942941200
|
|
Nakka Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
WARDHANNAPET
|
TS-21-012-018-012/10798
(BANDAUTHAPUR)
|
3621012000NRG24190320240542637
|
19/03/2024
|
Kathula Bhavani
|
3621012WL036351
|
Kathula Bhavani
|
00415
|
SBIN0020303
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942941169
|
|
MRS BHAVANI KATHULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARDHANNAPET
|
TS-21-012-018-012/10800
(BANDAUTHAPUR)
|
3621012000NRG24190320240542638
|
19/03/2024
|
Manchala Rajinikanth
|
3621012WL036351
|
Manchala Rajinikanth
|
00415
|
SBIN0020303
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942941194
|
|
MANCHALA RAJINIKANTH
|
BANK OF BARODA(606985)
|
|
128
|
WARDHANNAPET
|
TS-21-012-018-012/10802
(BANDAUTHAPUR)
|
3621012000NRG24190320240542640
|
19/03/2024
|
Kukkala Soniya
|
3621012WL036351
|
Kukkala Soniya
|
00415
|
SBIN0020303
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942941201
|
|
JULURI SONIYA
|
BANK OF BARODA(606985)
|
|
129
|
WARDHANNAPET
|
TS-21-012-028-001/040052
(CHENDRUTHANDA)
|
3621012000NRG24190320240542643
|
19/03/2024
|
Bujji
|
3621012WL036353
|
Bujji
|
00415
|
SBIN0020303
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942941083
|
|
MRS BUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21117
|
21117
|
|
|
|
|
|
|
|
|
130
|
WARDHANNAPET
|
TS-21-012-018-012/10804
(BANDAUTHAPUR)
|
3621012000NRG24190320240542641
|
19/03/2024
|
Theegala Radhika
|
3621012WL036351
|
Theegala Radhika
|
00415
|
SBIN0021560
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942941199
|
|
MRS RADHIKA THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
131
|
WARDHANNAPET
|
TS-21-012-010-007/040002
(RAMDHANTHANDA)
|
3621012000NRG24190320240542652
|
19/03/2024
|
Vijaya
|
3621012WL036355
|
Vijaya
|
00468
|
UBIN0825166
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941064
|
|
GUGULOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
WARDHANNAPET
|
TS-21-012-010-007/040005
(RAMDHANTHANDA)
|
3621012000NRG24190320240542656
|
19/03/2024
|
Yakamma
|
3621012WL036355
|
Yakamma
|
00468
|
UBIN0825166
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942941078
|
|
MRS YAKAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARDHANNAPET
|
TS-21-012-010-007/040015
(RAMDHANTHANDA)
|
3621012000NRG24190320240542665
|
19/03/2024
|
Bujji
|
3621012WL036355
|
Bujji
|
00468
|
UBIN0825166
|
319
|
319
|
Processed
|
13/04/2024
|
|
2942941060
|
|
GUGULOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
134
|
WARDHANNAPET
|
TS-21-012-010-007/040017
(RAMDHANTHANDA)
|
3621012000NRG24190320240542666
|
19/03/2024
|
Ramesh
|
3621012WL036355
|
Ramesh
|
00468
|
UBIN0825166
|
612
|
612
|
Processed
|
14/04/2024
|
|
2942941053
|
|
BANOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WARDHANNAPET
|
TS-21-012-010-007/040019
(RAMDHANTHANDA)
|
3621012000NRG24190320240542668
|
19/03/2024
|
Laal Singh
|
3621012WL036355
|
Laal Singh
|
00468
|
UBIN0825166
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942941056
|
|
BANOTHU LALSINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
WARDHANNAPET
|
TS-21-012-010-007/040019
(RAMDHANTHANDA)
|
3621012000NRG24190320240542669
|
19/03/2024
|
Pora
|
3621012WL036355
|
Pora
|
00468
|
UBIN0825166
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942941073
|
|
BANOTHU PORA
|
UNION BANK OF INDIA(508500)
|
|
137
|
WARDHANNAPET
|
TS-21-012-010-007/040020
(RAMDHANTHANDA)
|
3621012000NRG24190320240542671
|
19/03/2024
|
Lakshmi
|
3621012WL036355
|
Lakshmi
|
00468
|
UBIN0825166
|
326
|
326
|
Processed
|
13/04/2024
|
|
2942941069
|
|
GUGULOTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
WARDHANNAPET
|
TS-21-012-010-007/040028
(RAMDHANTHANDA)
|
3621012000NRG24190320240542672
|
19/03/2024
|
Govimdu
|
3621012WL036355
|
Govimdu
|
00468
|
UBIN0825166
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942941063
|
|
GUGULOTHU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
139
|
WARDHANNAPET
|
TS-21-012-010-007/040029
(RAMDHANTHANDA)
|
3621012000NRG24190320240542675
|
19/03/2024
|
Saritha
|
3621012WL036355
|
Saritha
|
00468
|
UBIN0825166
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942941065
|
|
GUGULOTHU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
WARDHANNAPET
|
TS-21-012-010-007/040033
(RAMDHANTHANDA)
|
3621012000NRG24190320240542642
|
19/03/2024
|
Shamkar
|
3621012WL036352
|
Shamkar
|
00468
|
UBIN0825166
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942941054
|
|
Mr. GUGULOTHU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WARDHANNAPET
|
TS-21-012-010-007/040034
(RAMDHANTHANDA)
|
3621012000NRG24190320240542676
|
19/03/2024
|
Devuji
|
3621012WL036355
|
Devuji
|
00468
|
UBIN0825166
|
464
|
464
|
Processed
|
13/04/2024
|
|
2942941055
|
|
BANOTHU DEVUJI
|
UNION BANK OF INDIA(508500)
|
|
142
|
WARDHANNAPET
|
TS-21-012-010-007/040042
(RAMDHANTHANDA)
|
3621012000NRG24190320240542680
|
19/03/2024
|
Nikhita
|
3621012WL036355
|
Nikhita
|
00468
|
UBIN0825166
|
408
|
408
|
Rejected
|
13/04/2024
|
|
2942941057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
WARDHANNAPET
|
TS-21-012-010-007/040158
(RAMDHANTHANDA)
|
3621012000NRG24190320240542687
|
19/03/2024
|
Manjula
|
3621012WL036355
|
Manjula
|
00468
|
UBIN0825166
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942941062
|
|
BHUKYA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
144
|
WARDHANNAPET
|
TS-21-012-010-007/040158
(RAMDHANTHANDA)
|
3621012000NRG24190320240542684
|
19/03/2024
|
Ramoji
|
3621012WL036355
|
Ramoji
|
00468
|
UBIN0825166
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942941067
|
|
Mr. GUGULOTHU RAMOJI . CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WARDHANNAPET
|
TS-21-012-010-007/040158
(RAMDHANTHANDA)
|
3621012000NRG24190320240542685
|
19/03/2024
|
Sunitha
|
3621012WL036355
|
Sunitha
|
00468
|
UBIN0825166
|
434
|
434
|
Processed
|
13/04/2024
|
|
2942941070
|
|
Mrs. GUGULOTHU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WARDHANNAPET
|
TS-21-012-010-007/040158
(RAMDHANTHANDA)
|
3621012000NRG24190320240542686
|
19/03/2024
|
Venkanna
|
3621012WL036355
|
Venkanna
|
00468
|
UBIN0825166
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942941058
|
|
GUGULOTHU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
WARDHANNAPET
|
TS-21-012-010-007/040159
(RAMDHANTHANDA)
|
3621012000NRG24190320240542688
|
19/03/2024
|
Kaal Sing
|
3621012WL036355
|
Kaal Sing
|
00468
|
UBIN0825166
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942941061
|
|
GUGULOTHU KALSINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
WARDHANNAPET
|
TS-21-012-010-007/040159
(RAMDHANTHANDA)
|
3621012000NRG24190320240542690
|
19/03/2024
|
Kalpana
|
3621012WL036355
|
Kalpana
|
00468
|
UBIN0825166
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942941081
|
|
Mrs. GUGULOTHU KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WARDHANNAPET
|
TS-21-012-010-007/040159
(RAMDHANTHANDA)
|
3621012000NRG24190320240542689
|
19/03/2024
|
Kamalamma
|
3621012WL036355
|
Kamalamma
|
00468
|
UBIN0825166
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942941068
|
|
GUGULOTHU KAMLI
|
UNION BANK OF INDIA(508500)
|
|
150
|
WARDHANNAPET
|
TS-21-012-010-007/040161
(RAMDHANTHANDA)
|
3621012000NRG24190320240542692
|
19/03/2024
|
azeem
|
3621012WL036355
|
azeem
|
00468
|
UBIN0825166
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941074
|
|
MR AZEEM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARDHANNAPET
|
TS-21-012-010-007/040161
(RAMDHANTHANDA)
|
3621012000NRG24190320240542693
|
19/03/2024
|
Yakubpasha
|
3621012WL036355
|
Yakubpasha
|
00468
|
UBIN0825166
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941080
|
|
SHEK YAKUB PASHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
WARDHANNAPET
|
TS-21-012-010-007/040230
(RAMDHANTHANDA)
|
3621012000NRG24190320240542694
|
19/03/2024
|
Ramesh
|
3621012WL036355
|
Ramesh
|
00468
|
UBIN0825166
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941052
|
|
GUGULOTHU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
153
|
WARDHANNAPET
|
TS-21-012-010-007/040251
(RAMDHANTHANDA)
|
3621012000NRG24190320240542703
|
19/03/2024
|
Sunita
|
3621012WL036355
|
Sunita
|
00468
|
UBIN0825166
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942941076
|
|
GUGULOTHU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
WARDHANNAPET
|
TS-21-012-010-007/040272
(RAMDHANTHANDA)
|
3621012000NRG24190320240542706
|
19/03/2024
|
Kavitha
|
3621012WL036355
|
Kavitha
|
00468
|
UBIN0825166
|
292
|
292
|
Processed
|
13/04/2024
|
|
2942941059
|
|
GUGULOTHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
WARDHANNAPET
|
TS-21-012-010-007/040285
(RAMDHANTHANDA)
|
3621012000NRG24190320240542710
|
19/03/2024
|
Taari
|
3621012WL036355
|
Taari
|
00468
|
UBIN0825166
|
372
|
372
|
Processed
|
13/04/2024
|
|
2942941077
|
|
BANOTHU THARAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
WARDHANNAPET
|
TS-21-012-010-007/040286
(RAMDHANTHANDA)
|
3621012000NRG24190320240542711
|
19/03/2024
|
Kevla
|
3621012WL036355
|
Kevla
|
00468
|
UBIN0825166
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942941072
|
|
GUGULOTHU KEULA
|
UNION BANK OF INDIA(508500)
|
|
157
|
WARDHANNAPET
|
TS-21-012-010-007/040302
(RAMDHANTHANDA)
|
3621012000NRG24190320240542714
|
19/03/2024
|
Vijaya
|
3621012WL036355
|
Vijaya
|
00468
|
UBIN0825166
|
575
|
575
|
Processed
|
13/04/2024
|
|
2942941051
|
|
GUGULOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
158
|
WARDHANNAPET
|
TS-21-012-010-007/040317
(RAMDHANTHANDA)
|
3621012000NRG24190320240542717
|
19/03/2024
|
Vijaya
|
3621012WL036355
|
Vijaya
|
00468
|
UBIN0825166
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941071
|
|
MRS GUGULOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARDHANNAPET
|
TS-21-012-010-007/040323
(RAMDHANTHANDA)
|
3621012000NRG24190320240542719
|
19/03/2024
|
Bujji
|
3621012WL036355
|
Bujji
|
00468
|
UBIN0825166
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942941066
|
|
MOODU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
160
|
WARDHANNAPET
|
TS-21-012-010-007/040376
(RAMDHANTHANDA)
|
3621012000NRG24190320240542720
|
19/03/2024
|
kavitha
|
3621012WL036355
|
kavitha
|
00468
|
UBIN0825166
|
279
|
279
|
Processed
|
13/04/2024
|
|
2942941075
|
|
BANOTHU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
WARDHANNAPET
|
TS-21-012-010-007/40404
(RAMDHANTHANDA)
|
3621012000NRG24190320240542725
|
19/03/2024
|
Gugulothu Shanthi
|
3621012WL036355
|
Gugulothu Shanthi
|
00468
|
UBIN0825166
|
583
|
583
|
Rejected
|
13/04/2024
|
|
2942941079
|
Account closed
|
|
|
|
162
|
WARDHANNAPET
|
TS-21-012-018-012/010375
(BANDAUTHAPUR)
|
3621012000NRG24190320240542569
|
19/03/2024
|
Srinu
|
3621012WL036351
|
Srinu
|
00468
|
UBIN0825166
|
99
|
99
|
Processed
|
13/04/2024
|
|
2942941040
|
|
MR SHRINU VASU MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19831
|
19831
|
|
|
|
|
|
|
|
|
163
|
WARDHANNAPET
|
TS-21-012-010-007/040004
(RAMDHANTHANDA)
|
3621012000NRG24190320240542653
|
19/03/2024
|
Aalu
|
3621012WL036355
|
Aalu
|
00684
|
APGV0005110
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941209
|
|
Mr. GUGULOTH ALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WARDHANNAPET
|
TS-21-012-010-007/040004
(RAMDHANTHANDA)
|
3621012000NRG24190320240542654
|
19/03/2024
|
Vinoda
|
3621012WL036355
|
Vinoda
|
00684
|
APGV0005110
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942941222
|
|
Mrs. GUGULOTHU.VINODHA .ALU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WARDHANNAPET
|
TS-21-012-010-007/040005
(RAMDHANTHANDA)
|
3621012000NRG24190320240542655
|
19/03/2024
|
Komsali
|
3621012WL036355
|
Komsali
|
00684
|
APGV0005110
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942941218
|
|
MRS GUGULOTHU KAMSALYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARDHANNAPET
|
TS-21-012-010-007/040007
(RAMDHANTHANDA)
|
3621012000NRG24190320240542658
|
19/03/2024
|
Kamli
|
3621012WL036355
|
Kamli
|
00684
|
APGV0005110
|
288
|
288
|
Processed
|
13/04/2024
|
|
2942941220
|
|
Mrs. GUGULOTH KAMULAMMA KAMLI W O VE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WARDHANNAPET
|
TS-21-012-010-007/040012
(RAMDHANTHANDA)
|
3621012000NRG24190320240542662
|
19/03/2024
|
Ramgamma
|
3621012WL036355
|
Ramgamma
|
00684
|
APGV0005110
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942941225
|
|
Mrs. GUGULOTHU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WARDHANNAPET
|
TS-21-012-010-007/040015
(RAMDHANTHANDA)
|
3621012000NRG24190320240542664
|
19/03/2024
|
Yaadagiri
|
3621012WL036355
|
Yaadagiri
|
00684
|
APGV0005110
|
319
|
319
|
Processed
|
14/04/2024
|
|
2942941227
|
|
GUGULOTH YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WARDHANNAPET
|
TS-21-012-010-007/040029
(RAMDHANTHANDA)
|
3621012000NRG24190320240542674
|
19/03/2024
|
Lakshmi
|
3621012WL036355
|
Lakshmi
|
00684
|
APGV0005110
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942941229
|
|
Mrs. GUGULOTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WARDHANNAPET
|
TS-21-012-010-007/040040
(RAMDHANTHANDA)
|
3621012000NRG24190320240542677
|
19/03/2024
|
Manya
|
3621012WL036355
|
Manya
|
00684
|
APGV0005110
|
543
|
543
|
Processed
|
13/04/2024
|
|
2942941212
|
|
Mr. GUGLOTH MANSINGH S O VARIAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WARDHANNAPET
|
TS-21-012-010-007/040040
(RAMDHANTHANDA)
|
3621012000NRG24190320240542678
|
19/03/2024
|
Namku
|
3621012WL036355
|
Namku
|
00684
|
APGV0005110
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942941214
|
|
Mrs. GUGULOTH NAMKU W O MANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WARDHANNAPET
|
TS-21-012-010-007/040043
(RAMDHANTHANDA)
|
3621012000NRG24190320240542681
|
19/03/2024
|
Narsya
|
3621012WL036355
|
Narsya
|
00684
|
APGV0005110
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942941210
|
|
Mr. GUGULOTH NARASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WARDHANNAPET
|
TS-21-012-010-007/040240
(RAMDHANTHANDA)
|
3621012000NRG24190320240542697
|
19/03/2024
|
Jammu
|
3621012WL036355
|
Jammu
|
00684
|
APGV0005110
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942941228
|
|
Mrs. GUGULOTHU JAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WARDHANNAPET
|
TS-21-012-010-007/040243
(RAMDHANTHANDA)
|
3621012000NRG24190320240542701
|
19/03/2024
|
Mamjula
|
3621012WL036355
|
Mamjula
|
00684
|
APGV0005110
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942941224
|
|
Mrs. GUGULOTHU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WARDHANNAPET
|
TS-21-012-010-007/040243
(RAMDHANTHANDA)
|
3621012000NRG24190320240542700
|
19/03/2024
|
Swamee
|
3621012WL036355
|
Swamee
|
00684
|
APGV0005110
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942941221
|
|
Mr. GUGULOTHU SWAMY . BONDYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WARDHANNAPET
|
TS-21-012-010-007/040252
(RAMDHANTHANDA)
|
3621012000NRG24190320240542704
|
19/03/2024
|
Sujatha
|
3621012WL036355
|
Sujatha
|
00684
|
APGV0005110
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942941226
|
|
Mrs. GUGULOTHU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WARDHANNAPET
|
TS-21-012-010-007/040272
(RAMDHANTHANDA)
|
3621012000NRG24190320240542707
|
19/03/2024
|
Srinu
|
3621012WL036355
|
Srinu
|
00684
|
APGV0005110
|
389
|
389
|
Processed
|
13/04/2024
|
|
2942941211
|
|
Mr. GUGULOTHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WARDHANNAPET
|
TS-21-012-010-007/040277
(RAMDHANTHANDA)
|
3621012000NRG24190320240542708
|
19/03/2024
|
Amarsingh
|
3621012WL036355
|
Amarsingh
|
00684
|
APGV0005110
|
186
|
186
|
Processed
|
13/04/2024
|
|
2942941217
|
|
Mr. BANOTHU AMARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WARDHANNAPET
|
TS-21-012-010-007/040299
(RAMDHANTHANDA)
|
3621012000NRG24190320240542712
|
19/03/2024
|
Prakaash
|
3621012WL036355
|
Prakaash
|
00684
|
APGV0005110
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942941216
|
|
GUGULOTHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WARDHANNAPET
|
TS-21-012-010-007/040300
(RAMDHANTHANDA)
|
3621012000NRG24190320240542713
|
19/03/2024
|
Raju
|
3621012WL036355
|
Raju
|
00684
|
APGV0005110
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942941215
|
|
Mr. GUGLOTH RAJU S O PULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WARDHANNAPET
|
TS-21-012-010-007/040303
(RAMDHANTHANDA)
|
3621012000NRG24190320240542715
|
19/03/2024
|
Raghu
|
3621012WL036355
|
Raghu
|
00684
|
APGV0005110
|
389
|
389
|
Processed
|
13/04/2024
|
|
2942941219
|
|
GUGULOTHU RAGHU
|
UNION BANK OF INDIA(508500)
|
|
182
|
WARDHANNAPET
|
TS-21-012-010-007/040303
(RAMDHANTHANDA)
|
3621012000NRG24190320240542716
|
19/03/2024
|
Vijaya
|
3621012WL036355
|
Vijaya
|
00684
|
APGV0005110
|
389
|
389
|
Processed
|
13/04/2024
|
|
2942941213
|
|
Mrs. GUGULOTH VIJAYA W O RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WARDHANNAPET
|
TS-21-012-010-007/040320
(RAMDHANTHANDA)
|
3621012000NRG24190320240542718
|
19/03/2024
|
Ramesh
|
3621012WL036355
|
Ramesh
|
00684
|
APGV0005110
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942941223
|
|
Mrs. GUGLOTHU RAMESH S o BIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WARDHANNAPET
|
TS-21-012-010-007/40405
(RAMDHANTHANDA)
|
3621012000NRG24190320240542726
|
19/03/2024
|
Gugulothu Saritha
|
3621012WL036355
|
Gugulothu Saritha
|
00684
|
APGV0005110
|
486
|
486
|
Processed
|
13/04/2024
|
|
2942941230
|
|
MRS BANOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12197
|
12197
|
|
|
|
|
|
|
|
|
185
|
WARDHANNAPET
|
TS-21-012-018-012/010546
(BANDAUTHAPUR)
|
3621012000NRG24190320240542600
|
19/03/2024
|
Nagaraju
|
3621012WL036351
|
Nagaraju
|
00685
|
TSAB0021019
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942941048
|
|
NAGARAJU NAKKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
186
|
WARDHANNAPET
|
TS-21-012-018-012/010762
(BANDAUTHAPUR)
|
3621012000NRG24190320240542631
|
19/03/2024
|
jyothi
|
3621012WL036351
|
jyothi
|
00685
|
TSAB0021019
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942941049
|
|
JYOTHI MARUPATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
187
|
WARDHANNAPET
|
TS-21-012-018-012/10801
(BANDAUTHAPUR)
|
3621012000NRG24190320240542639
|
19/03/2024
|
Manchala Naveen
|
3621012WL036351
|
Manchala Naveen
|
00685
|
TSAB0021019
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942941050
|
|
Manchala Naveen
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
188
|
WARDHANNAPET
|
TS-21-012-010-007/40401
(RAMDHANTHANDA)
|
3621012000NRG24190320240542721
|
19/03/2024
|
Banothu Ramachandru
|
3621012WL036355
|
Banothu Ramachandru
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942941042
|
|
RAMCHANDAR BANOTU
|
UNION BANK OF INDIA(508500)
|
|
189
|
WARDHANNAPET
|
TS-21-012-010-007/40402
(RAMDHANTHANDA)
|
3621012000NRG24190320240542723
|
19/03/2024
|
Gugulothu Saritha
|
3621012WL036355
|
Gugulothu Saritha
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942941043
|
|
GUGULOTH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WARDHANNAPET
|
TS-21-012-010-007/40403
(RAMDHANTHANDA)
|
3621012000NRG24190320240542724
|
19/03/2024
|
Angothu Rasika
|
3621012WL036355
|
Angothu Rasika
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942941044
|
|
ANGOTHU RASIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WARDHANNAPET
|
TS-21-012-018-012/010135
(BANDAUTHAPUR)
|
3621012000NRG24190320240542556
|
19/03/2024
|
shanthamma
|
3621012WL036351
|
shanthamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942941041
|
|
MRS SHANTHAMMA KOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107695
|
107695
|
|
|
|
|
|
|
|