|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517041
|
11/03/2024
|
Badru
|
3621030WL035076
|
Badru
|
00078
|
CNRB0002450
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436859
|
|
KORRA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397
|
397
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517010
|
11/03/2024
|
Bujji
|
3621030WL035076
|
Bujji
|
00078
|
CNRB0006487
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436758
|
|
KORRA BUJJI
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517011
|
11/03/2024
|
KORRA NAGESH
|
3621030WL035076
|
KORRA NAGESH
|
00078
|
CNRB0006487
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436816
|
|
KORRA NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/030186
(DASARIPALLE)
|
3621030000NRG24110320240517091
|
11/03/2024
|
Manjula
|
3621030WL035082
|
Manjula
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942436863
|
|
MISS PENDYLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-003-002/010084
(BHANJIPET)
|
3621030000NRG24110320240517607
|
11/03/2024
|
Suresh
|
3621030WL035110
|
Suresh
|
00089
|
CBIN0281205
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942436860
|
|
Mr. MEKALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/010107
(BHANJIPET)
|
3621030000NRG24110320240517613
|
11/03/2024
|
Varalakshmi
|
3621030WL035110
|
Varalakshmi
|
00089
|
CBIN0281205
|
659
|
659
|
Processed
|
13/04/2024
|
|
2942436979
|
|
Mr. VALISHOJU VEERALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/010107
(BHANJIPET)
|
3621030000NRG24110320240517612
|
11/03/2024
|
Veerachaari
|
3621030WL035110
|
Veerachaari
|
00089
|
CBIN0281205
|
439
|
439
|
Processed
|
14/04/2024
|
|
2942436879
|
|
VELISHOJU VEERACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010250
(BHANJIPET)
|
3621030000NRG24110320240517616
|
11/03/2024
|
Rajita
|
3621030WL035110
|
Rajita
|
00089
|
CBIN0281205
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942436994
|
|
Mr. BHEEMAGANI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/010257
(BHANJIPET)
|
3621030000NRG24110320240517618
|
11/03/2024
|
Sunita
|
3621030WL035110
|
Sunita
|
00089
|
CBIN0281205
|
220
|
220
|
Processed
|
13/04/2024
|
|
2942436933
|
|
Mrs. KOYYALA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/010312
(BHANJIPET)
|
3621030000NRG24110320240517619
|
11/03/2024
|
Nagaraju
|
3621030WL035110
|
Nagaraju
|
00089
|
CBIN0281205
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942436862
|
|
Mr. MAKALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-004-002/050003
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517541
|
11/03/2024
|
Neelamma
|
3621030WL035107
|
Neelamma
|
00089
|
CBIN0281205
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942436909
|
|
Mrs. VANKODUTHU NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-004-002/050004
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517543
|
11/03/2024
|
Lakshmi
|
3621030WL035107
|
Lakshmi
|
00089
|
CBIN0281205
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2942436973
|
|
Mrs. VANKUDOTHU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-004-002/050005
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517545
|
11/03/2024
|
Padma
|
3621030WL035107
|
Padma
|
00089
|
CBIN0281205
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942436977
|
|
Mrs. VANKUDOTHU PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-004-002/050007
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517546
|
11/03/2024
|
Veeramma
|
3621030WL035107
|
Veeramma
|
00089
|
CBIN0281205
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942436978
|
|
Mrs. AJMEERA . VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517547
|
11/03/2024
|
Baalya
|
3621030WL035107
|
Baalya
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942436991
|
|
Mr. VANKUDOTHU BALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517548
|
11/03/2024
|
Mamgamma
|
3621030WL035107
|
Mamgamma
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
14/04/2024
|
|
2942436897
|
|
VANKUDOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-004-002/050011
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517549
|
11/03/2024
|
Raju
|
3621030WL035107
|
Raju
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942436990
|
|
Mr. VANKUDOTHU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-004-002/050013
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518413
|
11/03/2024
|
Nyaamha
|
3621030WL035139
|
Nyaamha
|
00089
|
CBIN0281205
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2942436892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-004-002/050013
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518414
|
11/03/2024
|
Tulasamma
|
3621030WL035139
|
Tulasamma
|
00089
|
CBIN0281205
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2942436992
|
|
MRS JATOTH THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-004-002/050014
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518416
|
11/03/2024
|
Raaju
|
3621030WL035139
|
Raaju
|
00089
|
CBIN0281205
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2942436886
|
|
Mr. BANOTHU RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-004-002/050014
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518415
|
11/03/2024
|
Rajita
|
3621030WL035139
|
Rajita
|
00089
|
CBIN0281205
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2942436986
|
|
Mrs. BANOTU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-004-002/050015
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517551
|
11/03/2024
|
Mangamma
|
3621030WL035107
|
Mangamma
|
00089
|
CBIN0281205
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942436865
|
|
Mrs. BANOTHU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-004-002/050015
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517550
|
11/03/2024
|
Tirupati
|
3621030WL035107
|
Tirupati
|
00089
|
CBIN0281205
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942436875
|
|
Mr. BANOTHU THIRUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518417
|
11/03/2024
|
Dasru
|
3621030WL035139
|
Dasru
|
00089
|
CBIN0281205
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2942436970
|
|
Mr. BANOTHU DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518418
|
11/03/2024
|
Kaika
|
3621030WL035139
|
Kaika
|
00089
|
CBIN0281205
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2942436962
|
|
Mrs. BANOTHU KAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-004-002/050023
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518419
|
11/03/2024
|
Ramesh
|
3621030WL035139
|
Ramesh
|
00089
|
CBIN0281205
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2942436999
|
|
Mudu Ramesh Mudu
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-004-002/050023
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518420
|
11/03/2024
|
Sunita
|
3621030WL035139
|
Sunita
|
00089
|
CBIN0281205
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2942436905
|
|
Mrs. MUDU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-004-002/050025
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517553
|
11/03/2024
|
Saamba
|
3621030WL035107
|
Saamba
|
00089
|
CBIN0281205
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2942436975
|
|
Mrs. AJMEERA SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-004-002/050041
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518423
|
11/03/2024
|
Shaamti
|
3621030WL035139
|
Shaamti
|
00089
|
CBIN0281205
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2942436891
|
|
BANOTU SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-004-002/050050
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517554
|
11/03/2024
|
Hoonamma
|
3621030WL035107
|
Hoonamma
|
00089
|
CBIN0281205
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2942436965
|
|
Mrs. BANOTHU HUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-004-002/050050
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517555
|
11/03/2024
|
Laalu
|
3621030WL035107
|
Laalu
|
00089
|
CBIN0281205
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942436964
|
|
Mr. BANOTHU LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-004-002/050059
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517557
|
11/03/2024
|
Bikshapati
|
3621030WL035107
|
Bikshapati
|
00089
|
CBIN0281205
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2942436817
|
|
MR BANOTHU BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-004-002/050059
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517556
|
11/03/2024
|
Kavita
|
3621030WL035107
|
Kavita
|
00089
|
CBIN0281205
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2942436985
|
|
Mrs. BANOTHU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-004-002/050062
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518424
|
11/03/2024
|
Taaramma
|
3621030WL035139
|
Taaramma
|
00089
|
CBIN0281205
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2942436894
|
|
Mrs. BANOTHU THARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-004-002/050077
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518425
|
11/03/2024
|
Ganga
|
3621030WL035139
|
Ganga
|
00089
|
CBIN0281205
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2942436916
|
|
Mrs. AJIMIRA GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-004-002/050089
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517559
|
11/03/2024
|
Baaskar
|
3621030WL035107
|
Baaskar
|
00089
|
CBIN0281205
|
1083
|
1083
|
Processed
|
14/04/2024
|
|
2942436969
|
|
VANKUDOTHU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-004-002/050089
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517560
|
11/03/2024
|
Vanaja
|
3621030WL035107
|
Vanaja
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942436963
|
|
Mrs. VANKUDOTHU VANAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-004-002/050095
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518427
|
11/03/2024
|
Haima
|
3621030WL035139
|
Haima
|
00089
|
CBIN0281205
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942436971
|
|
Mrs. MOODU HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-004-002/050095
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518426
|
11/03/2024
|
Ravi
|
3621030WL035139
|
Ravi
|
00089
|
CBIN0281205
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942436961
|
|
Mr. MOODU RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-004-002/050099
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517562
|
11/03/2024
|
chandu
|
3621030WL035107
|
chandu
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942436974
|
|
Mr. AJMEERA CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-004-002/050099
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517561
|
11/03/2024
|
Raamoji
|
3621030WL035107
|
Raamoji
|
00089
|
CBIN0281205
|
1083
|
1083
|
Processed
|
14/04/2024
|
|
2942436866
|
|
A RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-004-002/050101
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517565
|
11/03/2024
|
Saaramma
|
3621030WL035107
|
Saaramma
|
00089
|
CBIN0281205
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2942436893
|
|
Vankudothu Saaramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
43
|
NARSAMPET
|
TS-21-030-004-002/050105
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517566
|
11/03/2024
|
Peddabadramma
|
3621030WL035107
|
Peddabadramma
|
00089
|
CBIN0281205
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942436972
|
|
Mrs. AJMEERA BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-004-002/050109
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518428
|
11/03/2024
|
Baaskar
|
3621030WL035139
|
Baaskar
|
00089
|
CBIN0281205
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942436987
|
|
Mr. BANOTH BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-004-002/050109
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518429
|
11/03/2024
|
Mamata
|
3621030WL035139
|
Mamata
|
00089
|
CBIN0281205
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2942436988
|
|
Mrs. BANOTH MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-004-002/050126
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517568
|
11/03/2024
|
baadhul
|
3621030WL035107
|
baadhul
|
00089
|
CBIN0281205
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942436976
|
|
Mr. JARUPULA BADHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-004-002/050133
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517569
|
11/03/2024
|
yakub
|
3621030WL035107
|
yakub
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942436958
|
|
V YAKHUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010027
(MADANNAPETA)
|
3621030000NRG24110320240517863
|
11/03/2024
|
Tirupatayya
|
3621030WL035115
|
Tirupatayya
|
00089
|
CBIN0281205
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436938
|
|
AKUTHOTA THIRUPATHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010030
(MADANNAPETA)
|
3621030000NRG24110320240517864
|
11/03/2024
|
Sunita
|
3621030WL035115
|
Sunita
|
00089
|
CBIN0281205
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436876
|
|
Mrs. MULUGURI SUNITHA W/O RAVI SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010036
(MADANNAPETA)
|
3621030000NRG24110320240517865
|
11/03/2024
|
Saambayya
|
3621030WL035115
|
Saambayya
|
00089
|
CBIN0281205
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436948
|
|
SAMBAIAH ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
NARSAMPET
|
TS-21-030-007-005/010039
(MADANNAPETA)
|
3621030000NRG24110320240517868
|
11/03/2024
|
Rama
|
3621030WL035115
|
Rama
|
00089
|
CBIN0281205
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436874
|
|
Mrs. AKUTHOTA . RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010041
(MADANNAPETA)
|
3621030000NRG24110320240517869
|
11/03/2024
|
Padma
|
3621030WL035115
|
Padma
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436903
|
|
BOLLENI PADMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010051
(MADANNAPETA)
|
3621030000NRG24110320240517872
|
11/03/2024
|
Kala
|
3621030WL035115
|
Kala
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436889
|
|
Mrs. GONELA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010053
(MADANNAPETA)
|
3621030000NRG24110320240517873
|
11/03/2024
|
Anasoorya
|
3621030WL035115
|
Anasoorya
|
00089
|
CBIN0281205
|
431
|
431
|
Processed
|
13/04/2024
|
|
2942436899
|
|
Mrs. KESHETTI ANUSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24110320240517874
|
11/03/2024
|
Anil
|
3621030WL035115
|
Anil
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436867
|
|
Mr. ANIL KESHETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24110320240517875
|
11/03/2024
|
Aruna
|
3621030WL035115
|
Aruna
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436937
|
|
Mrs. KESHETTY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-007-005/010057
(MADANNAPETA)
|
3621030000NRG24110320240517876
|
11/03/2024
|
Saambayya
|
3621030WL035115
|
Saambayya
|
00089
|
CBIN0281205
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436877
|
|
CHINASAMBAIAH KESHTTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
NARSAMPET
|
TS-21-030-007-005/010068
(MADANNAPETA)
|
3621030000NRG24110320240517880
|
11/03/2024
|
Anita
|
3621030WL035115
|
Anita
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942436925
|
|
Mrs. MARAPAKA ANITHA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-007-005/010068
(MADANNAPETA)
|
3621030000NRG24110320240517879
|
11/03/2024
|
Ramesh
|
3621030WL035115
|
Ramesh
|
00089
|
CBIN0281205
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436922
|
|
Mr. MARAPAKA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-007-005/010084
(MADANNAPETA)
|
3621030000NRG24110320240517881
|
11/03/2024
|
Rajita
|
3621030WL035115
|
Rajita
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436908
|
|
Mrs. AKUTHOTA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24110320240517882
|
11/03/2024
|
Komala
|
3621030WL035115
|
Komala
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942436819
|
|
Mrs. DANDU KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24110320240517883
|
11/03/2024
|
Sateesh
|
3621030WL035115
|
Sateesh
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942436895
|
|
Mr. DANDU SATHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-007-005/010116
(MADANNAPETA)
|
3621030000NRG24110320240517885
|
11/03/2024
|
Ramanachaari
|
3621030WL035115
|
Ramanachaari
|
00089
|
CBIN0281205
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436960
|
|
GANNOJU RAMANACHARY
|
ICICI BANK LTD(508534)
|
|
64
|
NARSAMPET
|
TS-21-030-007-005/010116
(MADANNAPETA)
|
3621030000NRG24110320240517884
|
11/03/2024
|
Sarojana
|
3621030WL035115
|
Sarojana
|
00089
|
CBIN0281205
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436890
|
|
Mrs. GANNOJU . SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-007-005/010148
(MADANNAPETA)
|
3621030000NRG24110320240517886
|
11/03/2024
|
Saambayya
|
3621030WL035115
|
Saambayya
|
00089
|
CBIN0281205
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436869
|
|
Mr. GATLA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARSAMPET
|
TS-21-030-007-005/010287
(MADANNAPETA)
|
3621030000NRG24110320240517888
|
11/03/2024
|
Lavanya
|
3621030WL035115
|
Lavanya
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436983
|
|
Mrs. AKUTHOTA . LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-007-005/010287
(MADANNAPETA)
|
3621030000NRG24110320240517887
|
11/03/2024
|
Venkateswarlu
|
3621030WL035115
|
Venkateswarlu
|
00089
|
CBIN0281205
|
1294
|
1294
|
Processed
|
14/04/2024
|
|
2942436982
|
|
AKUTHOTA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-007-005/010332
(MADANNAPETA)
|
3621030000NRG24110320240517891
|
11/03/2024
|
Shridevi
|
3621030WL035115
|
Shridevi
|
00089
|
CBIN0281205
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436870
|
|
Mrs. GADEGANI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010343
(MADANNAPETA)
|
3621030000NRG24110320240517892
|
11/03/2024
|
Chandramouli
|
3621030WL035115
|
Chandramouli
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436936
|
|
Mr. VAKKALA CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARSAMPET
|
TS-21-030-007-005/010343
(MADANNAPETA)
|
3621030000NRG24110320240517893
|
11/03/2024
|
Vanamaala
|
3621030WL035115
|
Vanamaala
|
00089
|
CBIN0281205
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436896
|
|
Mrs. VAKKALA VANAMALA W/O CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-007-005/010367
(MADANNAPETA)
|
3621030000NRG24110320240517895
|
11/03/2024
|
Yakayya
|
3621030WL035115
|
Yakayya
|
00089
|
CBIN0281205
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436902
|
|
YAKAIAH MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24110320240517896
|
11/03/2024
|
Saambakka
|
3621030WL035115
|
Saambakka
|
00089
|
CBIN0281205
|
1079
|
1079
|
Rejected
|
13/04/2024
|
|
2942436946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NARSAMPET
|
TS-21-030-007-005/010395
(MADANNAPETA)
|
3621030000NRG24110320240517897
|
11/03/2024
|
Raajakka
|
3621030WL035115
|
Raajakka
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436993
|
|
Mrs. AKUTHOTA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-007-005/010405
(MADANNAPETA)
|
3621030000NRG24110320240517899
|
11/03/2024
|
Kavita
|
3621030WL035115
|
Kavita
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436906
|
|
Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-007-005/010464
(MADANNAPETA)
|
3621030000NRG24110320240517901
|
11/03/2024
|
SOUNDARYA
|
3621030WL035115
|
SOUNDARYA
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942436984
|
|
Mrs. AKUTHOTA . SOUNDARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24110320240517902
|
11/03/2024
|
Vimala
|
3621030WL035115
|
Vimala
|
00089
|
CBIN0281205
|
216
|
216
|
Processed
|
13/04/2024
|
|
2942436939
|
|
Mrs. KESHETTI VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-007-005/010486
(MADANNAPETA)
|
3621030000NRG24110320240517904
|
11/03/2024
|
Mallayya
|
3621030WL035115
|
Mallayya
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942436885
|
|
MARAPAKA MALLAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010496
(MADANNAPETA)
|
3621030000NRG24110320240517906
|
11/03/2024
|
Raajesh
|
3621030WL035115
|
Raajesh
|
00089
|
CBIN0281205
|
647
|
647
|
Rejected
|
13/04/2024
|
|
2942436878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NARSAMPET
|
TS-21-030-007-005/010496
(MADANNAPETA)
|
3621030000NRG24110320240517905
|
11/03/2024
|
Rajita
|
3621030WL035115
|
Rajita
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436912
|
|
Mrs. ANUMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-007-005/010498
(MADANNAPETA)
|
3621030000NRG24110320240517907
|
11/03/2024
|
Anuradha
|
3621030WL035115
|
Anuradha
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942436871
|
|
Mrs. MARAPAKA ANURADA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-007-005/010503
(MADANNAPETA)
|
3621030000NRG24110320240517909
|
11/03/2024
|
Rajitha
|
3621030WL035115
|
Rajitha
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436872
|
|
Mrs. MARAPAKA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-007-005/010504
(MADANNAPETA)
|
3621030000NRG24110320240517910
|
11/03/2024
|
Vanitha
|
3621030WL035115
|
Vanitha
|
00089
|
CBIN0281205
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436989
|
|
Mrs. MARAPAKA VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-007-005/010505
(MADANNAPETA)
|
3621030000NRG24110320240517912
|
11/03/2024
|
Anitha
|
3621030WL035115
|
Anitha
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942436917
|
|
Mrs. KESHEETTI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARSAMPET
|
TS-21-030-007-005/010505
(MADANNAPETA)
|
3621030000NRG24110320240517911
|
11/03/2024
|
Raaju
|
3621030WL035115
|
Raaju
|
00089
|
CBIN0281205
|
216
|
216
|
Processed
|
13/04/2024
|
|
2942436868
|
|
Mr. KESHETTY . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24110320240517914
|
11/03/2024
|
KESHETTI LATHA
|
3621030WL035115
|
KESHETTI LATHA
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942436904
|
|
Mrs. KESHETTI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24110320240517913
|
11/03/2024
|
Sadaanamdam
|
3621030WL035115
|
Sadaanamdam
|
00089
|
CBIN0281205
|
216
|
216
|
Processed
|
13/04/2024
|
|
2942436880
|
|
Mr. KESETTY SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-007-005/010541
(MADANNAPETA)
|
3621030000NRG24110320240517916
|
11/03/2024
|
vijaya laxmi
|
3621030WL035115
|
vijaya laxmi
|
00089
|
CBIN0281205
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436998
|
|
MARAPAKA VIJAYALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
88
|
NARSAMPET
|
TS-21-030-007-005/010551
(MADANNAPETA)
|
3621030000NRG24110320240517917
|
11/03/2024
|
janardhan
|
3621030WL035115
|
janardhan
|
00089
|
CBIN0281205
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436818
|
|
Mr. MARAPAKA JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARSAMPET
|
TS-21-030-007-005/010551
(MADANNAPETA)
|
3621030000NRG24110320240517918
|
11/03/2024
|
upeela
|
3621030WL035115
|
upeela
|
00089
|
CBIN0281205
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436911
|
|
Mrs. MARAPAKA UPEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-007-005/010581
(MADANNAPETA)
|
3621030000NRG24110320240517919
|
11/03/2024
|
ramya
|
3621030WL035115
|
ramya
|
00089
|
CBIN0281205
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436873
|
|
Mrs. MOLGURI . RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-009-009/020165
(MAHESWARAM)
|
3621030000NRG24110320240517236
|
11/03/2024
|
nandana
|
3621030WL035095
|
nandana
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942436943
|
|
MRS VANDANA JANNU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24110320240515618
|
11/03/2024
|
Raju
|
3621030WL035012
|
Raju
|
00089
|
CBIN0281205
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2942436759
|
|
Nanaboina Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARSAMPET
|
TS-21-030-010-008/20098
(LAKNEPALLE)
|
3621030000NRG24110320240515617
|
11/03/2024
|
Vijaya
|
3621030WL035012
|
Vijaya
|
00089
|
CBIN0281205
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2942437002
|
|
Nanaboina Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517000
|
11/03/2024
|
Maarkamma
|
3621030WL035076
|
Maarkamma
|
00089
|
CBIN0281205
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436926
|
|
KORRA MARAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
NARSAMPET
|
TS-21-030-022-001/030268
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517003
|
11/03/2024
|
Padma
|
3621030WL035076
|
Padma
|
00089
|
CBIN0281205
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436980
|
|
Mrs. KORRA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517017
|
11/03/2024
|
Bujji
|
3621030WL035076
|
Bujji
|
00089
|
CBIN0281205
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436947
|
|
Nusavathu Bujji Nusavathu
|
GENERAL POST OFFICE(607245)
|
|
97
|
NARSAMPET
|
TS-21-030-022-001/030285
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517016
|
11/03/2024
|
Vemkanna
|
3621030WL035076
|
Vemkanna
|
00089
|
CBIN0281205
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436981
|
|
Mr. NUNAVATH VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517032
|
11/03/2024
|
Taaramma
|
3621030WL035076
|
Taaramma
|
00089
|
CBIN0281205
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436882
|
|
KORRA THARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517037
|
11/03/2024
|
bhoodevi
|
3621030WL035076
|
bhoodevi
|
00089
|
CBIN0281205
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436995
|
|
JATHOTH BHOODEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARSAMPET
|
TS-21-030-022-001/030338
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517038
|
11/03/2024
|
Chakramma
|
3621030WL035076
|
Chakramma
|
00089
|
CBIN0281205
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436900
|
|
Gugulothu Chakramma Gugul
|
GENERAL POST OFFICE(607245)
|
|
101
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517044
|
11/03/2024
|
Rajita
|
3621030WL035076
|
Rajita
|
00089
|
CBIN0281205
|
198
|
198
|
Processed
|
14/04/2024
|
|
2942436997
|
|
KORRA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-026-001/060083
(CHINNA GURIJALA)
|
3621030000NRG24110320240517238
|
11/03/2024
|
kishan
|
3621030WL035097
|
kishan
|
00089
|
CBIN0281205
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942436924
|
|
Mr. MITTAPELLI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSAMPET
|
TS-21-030-026-001/60224
(CHINNA GURIJALA)
|
3621030000NRG24110320240515894
|
11/03/2024
|
GULLAPELLI PURNACHANDAR
|
3621030WL035027
|
GULLAPELLI PURNACHANDAR
|
00089
|
CBIN0281205
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942436959
|
|
MR PURNACHANDAR FNG BY KUMARASWAMY GULLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-026-001/60225
(CHINNA GURIJALA)
|
3621030000NRG24110320240515895
|
11/03/2024
|
Sammeta Vijaya
|
3621030WL035027
|
Sammeta Vijaya
|
00089
|
CBIN0281205
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2942436921
|
|
Mrs. SAMMETA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-028-002/010449
(GURIJAL)
|
3621030000NRG24110320240518199
|
11/03/2024
|
Rama
|
3621030WL035129
|
Rama
|
00089
|
CBIN0281205
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2942436864
|
|
Manchika Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARSAMPET
|
TS-21-030-028-002/011352
(GURIJAL)
|
3621030000NRG24110320240518204
|
11/03/2024
|
indira
|
3621030WL035129
|
indira
|
00089
|
CBIN0281205
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2942436913
|
|
INDIRA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
107
|
NARSAMPET
|
TS-21-030-028-002/41197
(GURIJAL)
|
3621030000NRG24110320240518206
|
11/03/2024
|
Manchika Anitha
|
3621030WL035129
|
Manchika Anitha
|
00089
|
CBIN0281205
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2942436884
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-031-002/050035
(RAJAPALLI)
|
3621030000NRG24110320240517409
|
11/03/2024
|
Aruna
|
3621030WL035104
|
Aruna
|
00089
|
CBIN0281205
|
770
|
770
|
Processed
|
14/04/2024
|
|
2942436910
|
|
ENJAPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-031-002/050098
(RAJAPALLI)
|
3621030000NRG24110320240517413
|
11/03/2024
|
Uma
|
3621030WL035104
|
Uma
|
00089
|
CBIN0281205
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2942436820
|
|
Mrs. PURANI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSAMPET
|
TS-21-030-031-002/050107
(RAJAPALLI)
|
3621030000NRG24110320240517415
|
11/03/2024
|
Yashoda
|
3621030WL035104
|
Yashoda
|
00089
|
CBIN0281205
|
1156
|
1156
|
Processed
|
14/04/2024
|
|
2942436907
|
|
INJAPELLI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-031-002/050113
(RAJAPALLI)
|
3621030000NRG24110320240515750
|
11/03/2024
|
Vanamma
|
3621030WL035022
|
Vanamma
|
00089
|
CBIN0281205
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942436883
|
|
Mrs. THUTHURU VARAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSAMPET
|
TS-21-030-031-002/050116
(RAJAPALLI)
|
3621030000NRG24110320240517417
|
11/03/2024
|
Buchchamma
|
3621030WL035104
|
Buchchamma
|
00089
|
CBIN0281205
|
896
|
896
|
Processed
|
13/04/2024
|
|
2942436966
|
|
Mrs. SHILAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSAMPET
|
TS-21-030-031-002/050126
(RAJAPALLI)
|
3621030000NRG24110320240517418
|
11/03/2024
|
Chinna Ramesh
|
3621030WL035104
|
Chinna Ramesh
|
00089
|
CBIN0281205
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2942436898
|
|
RAMESH THUTHHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
114
|
NARSAMPET
|
TS-21-030-031-002/050126
(RAJAPALLI)
|
3621030000NRG24110320240517419
|
11/03/2024
|
Rajita
|
3621030WL035104
|
Rajita
|
00089
|
CBIN0281205
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2942436861
|
|
Thutturu Rajita Thutturu
|
GENERAL POST OFFICE(607245)
|
|
115
|
NARSAMPET
|
TS-21-030-031-002/050130
(RAJAPALLI)
|
3621030000NRG24110320240517421
|
11/03/2024
|
kavita
|
3621030WL035104
|
kavita
|
00089
|
CBIN0281205
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2942436887
|
|
KAVITHA THUTHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
116
|
NARSAMPET
|
TS-21-030-031-002/050130
(RAJAPALLI)
|
3621030000NRG24110320240517420
|
11/03/2024
|
Narsayya
|
3621030WL035104
|
Narsayya
|
00089
|
CBIN0281205
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2942436901
|
|
Mr. THUTHURU NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARSAMPET
|
TS-21-030-031-002/050216
(RAJAPALLI)
|
3621030000NRG24110320240517422
|
11/03/2024
|
navya shree
|
3621030WL035104
|
navya shree
|
00089
|
CBIN0281205
|
1156
|
1156
|
Processed
|
14/04/2024
|
|
2942436996
|
|
INJAPELLI NAVYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114788
|
114788
|
|
|
|
|
|
|
|
|
118
|
NARSAMPET
|
TS-21-030-003-002/010105
(BHANJIPET)
|
3621030000NRG24110320240517610
|
11/03/2024
|
Sumalata
|
3621030WL035110
|
Sumalata
|
00152
|
HDFC0002354
|
878
|
878
|
Processed
|
14/04/2024
|
|
2942437001
|
|
RAVULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
119
|
NARSAMPET
|
TS-21-030-010-008/20101
(LAKNEPALLE)
|
3621030000NRG24110320240515619
|
11/03/2024
|
sandhya gadam
|
3621030WL035012
|
sandhya gadam
|
00177
|
IOBA0003759
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2942436955
|
|
MISS SANDHYA GADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-010-008/20104
(LAKNEPALLE)
|
3621030000NRG24110320240515620
|
11/03/2024
|
GADAM PADMA
|
3621030WL035012
|
GADAM PADMA
|
00177
|
IOBA0003759
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942436951
|
|
GADAM PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
NARSAMPET
|
TS-21-030-010-008/20104
(LAKNEPALLE)
|
3621030000NRG24110320240515621
|
11/03/2024
|
GADEM KRISHNA VAMSHI
|
3621030WL035012
|
GADEM KRISHNA VAMSHI
|
00177
|
IOBA0003759
|
974
|
974
|
Processed
|
13/04/2024
|
|
2942436953
|
|
MR GADAM KRISHNAVAMSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-010-008/20106
(LAKNEPALLE)
|
3621030000NRG24110320240515622
|
11/03/2024
|
GADAM PADMA
|
3621030WL035012
|
GADAM PADMA
|
00177
|
IOBA0003759
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2942436954
|
|
RAMA ALLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
NARSAMPET
|
TS-21-030-010-008/20106
(LAKNEPALLE)
|
3621030000NRG24110320240515623
|
11/03/2024
|
GADAM RAMAKRISHNA
|
3621030WL035012
|
GADAM RAMAKRISHNA
|
00177
|
IOBA0003759
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2942436952
|
|
GADAM RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NARSAMPET
|
TS-21-030-024-001/010093
(RAMAVARAM)
|
3621030000NRG24110320240518104
|
11/03/2024
|
Munnisabegam
|
3621030WL035123
|
Munnisabegam
|
00177
|
IOBA0003759
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2942436956
|
|
M D Munnisabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6953
|
6953
|
|
|
|
|
|
|
|
|
125
|
NARSAMPET
|
TS-21-030-003-002/010246
(BHANJIPET)
|
3621030000NRG24110320240517614
|
11/03/2024
|
mamata
|
3621030WL035110
|
mamata
|
00415
|
SBIN0005876
|
878
|
878
|
Processed
|
14/04/2024
|
|
2942436821
|
|
BEEMAGANI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-003-002/010249
(BHANJIPET)
|
3621030000NRG24110320240517615
|
11/03/2024
|
Kavita
|
3621030WL035110
|
Kavita
|
00415
|
SBIN0005876
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942436945
|
|
MRS BHEEMAGANI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-003-002/010251
(BHANJIPET)
|
3621030000NRG24110320240517617
|
11/03/2024
|
Vijaya
|
3621030WL035110
|
Vijaya
|
00415
|
SBIN0005876
|
878
|
878
|
Processed
|
14/04/2024
|
|
2942436751
|
|
BHUSHABOINI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSAMPET
|
TS-21-030-004-002/050019
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517552
|
11/03/2024
|
Paapayya
|
3621030WL035107
|
Paapayya
|
00415
|
SBIN0005876
|
1354
|
1354
|
Processed
|
14/04/2024
|
|
2942436919
|
|
AJMEERA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-004-002/050038
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518421
|
11/03/2024
|
Soorayya
|
3621030WL035139
|
Soorayya
|
00415
|
SBIN0005876
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2942436918
|
|
SURAIAH MUDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
130
|
NARSAMPET
|
TS-21-030-004-002/050100
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517563
|
11/03/2024
|
Kotaiah
|
3621030WL035107
|
Kotaiah
|
00415
|
SBIN0005876
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942436920
|
|
Mr. AJMEERA KOTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSAMPET
|
TS-21-030-004-002/050100
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517564
|
11/03/2024
|
Sooramma
|
3621030WL035107
|
Sooramma
|
00415
|
SBIN0005876
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942436940
|
|
MISS SURAMMA A
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-007-005/010404
(MADANNAPETA)
|
3621030000NRG24110320240517898
|
11/03/2024
|
Lingamurthi
|
3621030WL035115
|
Lingamurthi
|
00415
|
SBIN0005876
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436747
|
|
MR VAKKALA LINGAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAMPET
|
TS-21-030-007-005/010508
(MADANNAPETA)
|
3621030000NRG24110320240517915
|
11/03/2024
|
Neeraja
|
3621030WL035115
|
Neeraja
|
00415
|
SBIN0005876
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436750
|
|
MRS POLEBOINA NEERAJA MNG SUBIKSHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-010-008/010002
(LAKNEPALLE)
|
3621030000NRG24110320240518209
|
11/03/2024
|
Saambayya
|
3621030WL035131
|
Saambayya
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942436822
|
|
MR MUNUKUNTLA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAMPET
|
TS-21-030-010-008/010301
(LAKNEPALLE)
|
3621030000NRG24110320240518210
|
11/03/2024
|
Lakshmi
|
3621030WL035131
|
Lakshmi
|
00415
|
SBIN0005876
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942436968
|
|
MRS GODISHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24110320240515606
|
11/03/2024
|
Ashok
|
3621030WL035012
|
Ashok
|
00415
|
SBIN0005876
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2942436935
|
|
MR GADHAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-010-008/020007
(LAKNEPALLE)
|
3621030000NRG24110320240515608
|
11/03/2024
|
Yadamma
|
3621030WL035012
|
Yadamma
|
00415
|
SBIN0005876
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2942436931
|
|
MRS YADAMMA GADHAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-010-008/020019
(LAKNEPALLE)
|
3621030000NRG24110320240515610
|
11/03/2024
|
Raaj Kumaar
|
3621030WL035012
|
Raaj Kumaar
|
00415
|
SBIN0005876
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2942436967
|
|
MR GADAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAMPET
|
TS-21-030-010-008/020020
(LAKNEPALLE)
|
3621030000NRG24110320240515611
|
11/03/2024
|
Kavita
|
3621030WL035012
|
Kavita
|
00415
|
SBIN0005876
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2942436932
|
|
MRS GADHAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-010-008/020051
(LAKNEPALLE)
|
3621030000NRG24110320240515613
|
11/03/2024
|
Ramadevi
|
3621030WL035012
|
Ramadevi
|
00415
|
SBIN0005876
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2942436823
|
|
MRS NELAKUDITI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-010-008/020064
(LAKNEPALLE)
|
3621030000NRG24110320240515615
|
11/03/2024
|
Koti
|
3621030WL035012
|
Koti
|
00415
|
SBIN0005876
|
974
|
974
|
Processed
|
13/04/2024
|
|
2942436929
|
|
Bolleboina Koti
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARSAMPET
|
TS-21-030-010-008/020064
(LAKNEPALLE)
|
3621030000NRG24110320240515614
|
11/03/2024
|
Mamata
|
3621030WL035012
|
Mamata
|
00415
|
SBIN0005876
|
974
|
974
|
Processed
|
13/04/2024
|
|
2942436930
|
|
MRS MAMATHA BOLLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAMPET
|
TS-21-030-010-008/020080
(LAKNEPALLE)
|
3621030000NRG24110320240515616
|
11/03/2024
|
Srilatha
|
3621030WL035012
|
Srilatha
|
00415
|
SBIN0005876
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2942436949
|
|
MRS GADHAM SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-015-013/030024
(RAJUPET)
|
3621030000NRG24110320240517361
|
11/03/2024
|
Mumgali
|
3621030WL035101
|
Mumgali
|
00415
|
SBIN0005876
|
271
|
271
|
Processed
|
13/04/2024
|
|
2942436927
|
|
MRS BANOTHU MUNGALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24110320240517362
|
11/03/2024
|
Umla
|
3621030WL035101
|
Umla
|
00415
|
SBIN0005876
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942436914
|
|
MR CHANDAVATH HUMLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24110320240517364
|
11/03/2024
|
Poolamma
|
3621030WL035101
|
Poolamma
|
00415
|
SBIN0005876
|
271
|
271
|
Rejected
|
13/04/2024
|
|
2942436944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24110320240517365
|
11/03/2024
|
Swaroopa
|
3621030WL035101
|
Swaroopa
|
00415
|
SBIN0005876
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942436923
|
|
MRS AJMEERA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAMPET
|
TS-21-030-015-013/030173
(RAJUPET)
|
3621030000NRG24110320240517366
|
11/03/2024
|
Neela
|
3621030WL035101
|
Neela
|
00415
|
SBIN0005876
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942436888
|
|
MRS AJMIRA NEELA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAMPET
|
TS-21-030-022-001/030280
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517008
|
11/03/2024
|
palikaya
|
3621030WL035076
|
palikaya
|
00415
|
SBIN0005876
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942437000
|
|
KORRA PAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARSAMPET
|
TS-21-030-022-001/30538
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517046
|
11/03/2024
|
KORRA RAJASHEKAR
|
3621030WL035076
|
KORRA RAJASHEKAR
|
00415
|
SBIN0005876
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436881
|
|
Mr. KORRA RAJASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24110320240518097
|
11/03/2024
|
Uma
|
3621030WL035123
|
Uma
|
00415
|
SBIN0005876
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942436934
|
|
JINUKALA UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARSAMPET
|
TS-21-030-024-001/010121
(RAMAVARAM)
|
3621030000NRG24110320240518107
|
11/03/2024
|
Pushpa
|
3621030WL035123
|
Pushpa
|
00415
|
SBIN0005876
|
195
|
195
|
Processed
|
13/04/2024
|
|
2942436928
|
|
Mrs. PUSHAMMA GADDAMEEDI, W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARSAMPET
|
TS-21-030-031-002/050112
(RAJAPALLI)
|
3621030000NRG24110320240517416
|
11/03/2024
|
Anil
|
3621030WL035104
|
Anil
|
00415
|
SBIN0005876
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2942437009
|
|
Karijala Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32415
|
32415
|
|
|
|
|
|
|
|
|
154
|
NARSAMPET
|
TS-21-030-028-002/011221
(GURIJAL)
|
3621030000NRG24110320240518091
|
11/03/2024
|
suguna
|
3621030WL035121
|
suguna
|
00415
|
SBIN0006695
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2942436915
|
|
NEELAM SUGUNA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
155
|
NARSAMPET
|
TS-21-030-003-002/010106
(BHANJIPET)
|
3621030000NRG24110320240517611
|
11/03/2024
|
Kalavati
|
3621030WL035110
|
Kalavati
|
00415
|
SBIN0020158
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942436757
|
|
MRS VELISOJU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-004-002/040392
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517539
|
11/03/2024
|
Rajendra prasad
|
3621030WL035107
|
Rajendra prasad
|
00415
|
SBIN0020158
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942436942
|
|
MR JATOTHU RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSAMPET
|
TS-21-030-004-002/040392
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517540
|
11/03/2024
|
Sandya
|
3621030WL035107
|
Sandya
|
00415
|
SBIN0020158
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942436941
|
|
MRS A SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAMPET
|
TS-21-030-004-002/050005
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517544
|
11/03/2024
|
Baalu
|
3621030WL035107
|
Baalu
|
00415
|
SBIN0020158
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942437005
|
|
Mr. VANKUDOTHU BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NARSAMPET
|
TS-21-030-004-002/050135
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517570
|
11/03/2024
|
bhanu prakash
|
3621030WL035107
|
bhanu prakash
|
00415
|
SBIN0020158
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942437017
|
|
MR VANKUDOTH BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAMPET
|
TS-21-030-007-005/010048
(MADANNAPETA)
|
3621030000NRG24110320240517871
|
11/03/2024
|
Rajita
|
3621030WL035115
|
Rajita
|
00415
|
SBIN0020158
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942437008
|
|
Mr. PALABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARSAMPET
|
TS-21-030-007-005/010064
(MADANNAPETA)
|
3621030000NRG24110320240517877
|
11/03/2024
|
Yeshoda
|
3621030WL035115
|
Yeshoda
|
00415
|
SBIN0020158
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436748
|
|
MRS MENTHULA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSAMPET
|
TS-21-030-007-005/010332
(MADANNAPETA)
|
3621030000NRG24110320240517890
|
11/03/2024
|
Ranjith
|
3621030WL035115
|
Ranjith
|
00415
|
SBIN0020158
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436950
|
|
RANJITH GADEGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
163
|
NARSAMPET
|
TS-21-030-007-005/010347
(MADANNAPETA)
|
3621030000NRG24110320240517894
|
11/03/2024
|
Ahalya
|
3621030WL035115
|
Ahalya
|
00415
|
SBIN0020158
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942436749
|
|
Mrs. AKUTHOTA AHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24110320240515605
|
11/03/2024
|
Saambaraaju
|
3621030WL035012
|
Saambaraaju
|
00415
|
SBIN0020158
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2942437004
|
|
MR SAMBARAJU GADAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARSAMPET
|
TS-21-030-010-008/020047
(LAKNEPALLE)
|
3621030000NRG24110320240515612
|
11/03/2024
|
Sammayya
|
3621030WL035012
|
Sammayya
|
00415
|
SBIN0020158
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2942437013
|
|
GADUDHULA SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
NARSAMPET
|
TS-21-030-015-013/030174
(RAJUPET)
|
3621030000NRG24110320240517367
|
11/03/2024
|
Ramli
|
3621030WL035101
|
Ramli
|
00415
|
SBIN0020158
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942436753
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSAMPET
|
TS-21-030-025-001/020249
(RAMULATHANDA)
|
3621030000NRG24110320240517233
|
11/03/2024
|
bhukya saikalyan
|
3621030WL035092
|
bhukya saikalyan
|
00415
|
SBIN0020158
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2942436957
|
|
MR BHUKYA SAILKALYAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSAMPET
|
TS-21-030-028-002/010515
(GURIJAL)
|
3621030000NRG24110320240518200
|
11/03/2024
|
Ellamma
|
3621030WL035129
|
Ellamma
|
00415
|
SBIN0020158
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2942437011
|
|
BOLLAM ELLAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
169
|
NARSAMPET
|
TS-21-030-028-002/011221
(GURIJAL)
|
3621030000NRG24110320240518090
|
11/03/2024
|
krishnamurthy
|
3621030WL035121
|
krishnamurthy
|
00415
|
SBIN0020158
|
2440
|
2440
|
Processed
|
13/04/2024
|
|
2942437003
|
|
NEELAM KRISHNAMURTHY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17667
|
17667
|
|
|
|
|
|
|
|
|
170
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24110320240517136
|
11/03/2024
|
Padma
|
3621030WL035087
|
Padma
|
00415
|
SBIN0021352
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2942437012
|
|
MR PADMA KONDURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24110320240517137
|
11/03/2024
|
Prabhaakar
|
3621030WL035087
|
Prabhaakar
|
00415
|
SBIN0021352
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2942437010
|
|
MR KODURI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24110320240517139
|
11/03/2024
|
Narsamma
|
3621030WL035087
|
Narsamma
|
00415
|
SBIN0021352
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942436752
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSAMPET
|
TS-21-030-029-004/010460
(MAKDUMPUR)
|
3621030000NRG24110320240517148
|
11/03/2024
|
Eerya
|
3621030WL035087
|
Eerya
|
00415
|
SBIN0021352
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942436754
|
|
MR AZMEERA EERYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
174
|
NARSAMPET
|
TS-21-030-007-005/010038
(MADANNAPETA)
|
3621030000NRG24110320240517867
|
11/03/2024
|
Buchchamma
|
3621030WL035115
|
Buchchamma
|
00415
|
SBIN0021561
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942437016
|
|
Mrs. ANUMALA BUCHAMMA W/O SUDERSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NARSAMPET
|
TS-21-030-007-005/010038
(MADANNAPETA)
|
3621030000NRG24110320240517866
|
11/03/2024
|
Sudarshan
|
3621030WL035115
|
Sudarshan
|
00415
|
SBIN0021561
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436756
|
|
SUDARSHAN ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
176
|
NARSAMPET
|
TS-21-030-007-005/010407
(MADANNAPETA)
|
3621030000NRG24110320240517900
|
11/03/2024
|
Vijaya
|
3621030WL035115
|
Vijaya
|
00415
|
SBIN0021561
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942437007
|
|
MRS KESETTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSAMPET
|
TS-21-030-007-005/010499
(MADANNAPETA)
|
3621030000NRG24110320240517908
|
11/03/2024
|
Manasa
|
3621030WL035115
|
Manasa
|
00415
|
SBIN0021561
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942436755
|
|
MRS MENTHULA MANASA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARSAMPET
|
TS-21-030-010-008/020003
(LAKNEPALLE)
|
3621030000NRG24110320240515607
|
11/03/2024
|
Saarakka
|
3621030WL035012
|
Saarakka
|
00415
|
SBIN0021561
|
1704
|
1704
|
Processed
|
13/04/2024
|
|
2942437014
|
|
SARAMMA GADAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
179
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240516999
|
11/03/2024
|
Chetru
|
3621030WL035076
|
Chetru
|
00415
|
SBIN0021561
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942437006
|
|
MR KORRA CHATRU
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24110320240518096
|
11/03/2024
|
Kamalakar
|
3621030WL035123
|
Kamalakar
|
00415
|
SBIN0021561
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942437015
|
|
JINUKALA KAMALAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7390
|
7390
|
|
|
|
|
|
|
|
|
181
|
NARSAMPET
|
TS-21-030-004-002/050004
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517542
|
11/03/2024
|
Beema
|
3621030WL035107
|
Beema
|
00468
|
UBIN0803952
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2942436763
|
|
Mr. VANKUDOTHU BHEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NARSAMPET
|
TS-21-030-004-002/050088
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517558
|
11/03/2024
|
Chandya
|
3621030WL035107
|
Chandya
|
00468
|
UBIN0803952
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2942436762
|
|
CHANDU V
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
183
|
NARSAMPET
|
TS-21-030-004-002/050108
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240517567
|
11/03/2024
|
Amruta
|
3621030WL035107
|
Amruta
|
00468
|
UBIN0803952
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942436760
|
|
Mrs. VANKDOTH AMRUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24110320240517903
|
11/03/2024
|
Sadanandam
|
3621030WL035115
|
Sadanandam
|
00468
|
UBIN0803952
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436761
|
|
KESHETTY SADANANDAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
185
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517026
|
11/03/2024
|
GUGULOTH VIKAS
|
3621030WL035076
|
GUGULOTH VIKAS
|
00468
|
UBIN0803952
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436765
|
|
GUGULOTH VIKAS
|
UNION BANK OF INDIA(508500)
|
|
186
|
NARSAMPET
|
TS-21-030-022-001/30538
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517045
|
11/03/2024
|
BODA SWATHI
|
3621030WL035076
|
BODA SWATHI
|
00468
|
UBIN0803952
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436764
|
|
BODA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
187
|
NARSAMPET
|
TS-21-030-003-002/010100
(BHANJIPET)
|
3621030000NRG24110320240517609
|
11/03/2024
|
Aruna
|
3621030WL035110
|
Aruna
|
00685
|
TSAB0021014
|
439
|
439
|
Processed
|
14/04/2024
|
|
2942436854
|
|
BEEMAGANI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAMPET
|
TS-21-030-003-002/010100
(BHANJIPET)
|
3621030000NRG24110320240517608
|
11/03/2024
|
Raajamouli
|
3621030WL035110
|
Raajamouli
|
00685
|
TSAB0021014
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942436855
|
|
Beemagani Rajamouli
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARSAMPET
|
TS-21-030-007-005/010065
(MADANNAPETA)
|
3621030000NRG24110320240517878
|
11/03/2024
|
Ramaa
|
3621030WL035115
|
Ramaa
|
00685
|
TSAB0021014
|
216
|
216
|
Processed
|
13/04/2024
|
|
2942436853
|
|
MRS RAMA MENTHULA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARSAMPET
|
TS-21-030-007-005/010325
(MADANNAPETA)
|
3621030000NRG24110320240517889
|
11/03/2024
|
Bikshapati
|
3621030WL035115
|
Bikshapati
|
00685
|
TSAB0021014
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2942436852
|
|
BIKSHAPATHI MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
191
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24110320240517363
|
11/03/2024
|
Rajeshwari
|
3621030WL035101
|
Rajeshwari
|
00685
|
TSAB0021014
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942436857
|
|
MRS RAJESHWARI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSAMPET
|
TS-21-030-028-002/011358
(GURIJAL)
|
3621030000NRG24110320240518205
|
11/03/2024
|
bollam vijaya
|
3621030WL035129
|
bollam vijaya
|
00685
|
TSAB0021014
|
1292
|
1292
|
Processed
|
14/04/2024
|
|
2942436858
|
|
BOLLAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARSAMPET
|
TS-21-030-028-002/41197
(GURIJAL)
|
3621030000NRG24110320240518207
|
11/03/2024
|
Manchika Raju
|
3621030WL035129
|
Manchika Raju
|
00685
|
TSAB0021014
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2942436856
|
|
Mr. RAJU MANCHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5828
|
5828
|
|
|
|
|
|
|
|
|
194
|
NARSAMPET
|
TS-21-030-022-001/030286
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517018
|
11/03/2024
|
Chinnamma
|
3621030WL035076
|
Chinnamma
|
00688
|
FINO0000001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436836
|
|
BHUKYA CHINNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARSAMPET
|
TS-21-030-022-001/030294
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517027
|
11/03/2024
|
Raajayya
|
3621030WL035076
|
Raajayya
|
00688
|
FINO0000001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436838
|
|
Korra Rajaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARSAMPET
|
TS-21-030-022-001/030296
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517028
|
11/03/2024
|
Lalita
|
3621030WL035076
|
Lalita
|
00688
|
FINO0000001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436837
|
|
KORRA LALITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARSAMPET
|
TS-21-030-024-001/010130
(RAMAVARAM)
|
3621030000NRG24110320240518108
|
11/03/2024
|
Swaroopa
|
3621030WL035123
|
Swaroopa
|
00688
|
FINO0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942436829
|
|
JINUKALA SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARSAMPET
|
TS-21-030-024-001/010166
(RAMAVARAM)
|
3621030000NRG24110320240518112
|
11/03/2024
|
Vijayalaxmi
|
3621030WL035123
|
Vijayalaxmi
|
00688
|
FINO0000001
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942436825
|
|
JINUKALA VIJAYALAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
199
|
NARSAMPET
|
TS-21-030-022-001/030267
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517001
|
11/03/2024
|
Naveen Kumar
|
3621030WL035076
|
Naveen Kumar
|
00688
|
FINO0001001
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436842
|
|
KORRA NAVEEN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARSAMPET
|
TS-21-030-022-001/030278
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517005
|
11/03/2024
|
Vinoda
|
3621030WL035076
|
Vinoda
|
00688
|
FINO0001001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436848
|
|
Chandavath Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517007
|
11/03/2024
|
Bujjji
|
3621030WL035076
|
Bujjji
|
00688
|
FINO0001001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436832
|
|
CHANDAVATH SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517015
|
11/03/2024
|
Ammakka
|
3621030WL035076
|
Ammakka
|
00688
|
FINO0001001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436846
|
|
KORRA AMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517019
|
11/03/2024
|
Narsimma
|
3621030WL035076
|
Narsimma
|
00688
|
FINO0001001
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436844
|
|
Bhukya Narsimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARSAMPET
|
TS-21-030-022-001/030288
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517020
|
11/03/2024
|
Veeramma
|
3621030WL035076
|
Veeramma
|
00688
|
FINO0001001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436845
|
|
BHUKYA ERAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARSAMPET
|
TS-21-030-022-001/030290
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517021
|
11/03/2024
|
Kamalamma
|
3621030WL035076
|
Kamalamma
|
00688
|
FINO0001001
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436840
|
|
GUGULOTHU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517025
|
11/03/2024
|
Sunita
|
3621030WL035076
|
Sunita
|
00688
|
FINO0001001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436839
|
|
GUGULOTHU SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARSAMPET
|
TS-21-030-022-001/030298
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517030
|
11/03/2024
|
Gavaar Simg
|
3621030WL035076
|
Gavaar Simg
|
00688
|
FINO0001001
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436849
|
|
KORRA GAVAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARSAMPET
|
TS-21-030-022-001/030298
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517031
|
11/03/2024
|
Rookma
|
3621030WL035076
|
Rookma
|
00688
|
FINO0001001
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436831
|
|
KORRA RUKMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARSAMPET
|
TS-21-030-022-001/030299
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517033
|
11/03/2024
|
Roop Simg
|
3621030WL035076
|
Roop Simg
|
00688
|
FINO0001001
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436841
|
|
KORRA RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARSAMPET
|
TS-21-030-022-001/030499
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517039
|
11/03/2024
|
Jail Simg
|
3621030WL035076
|
Jail Simg
|
00688
|
FINO0001001
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436850
|
|
KORRA JAILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARSAMPET
|
TS-21-030-022-001/030499
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517040
|
11/03/2024
|
jivita
|
3621030WL035076
|
jivita
|
00688
|
FINO0001001
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436851
|
|
KORRA JEEVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARSAMPET
|
TS-21-030-022-001/030534
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517043
|
11/03/2024
|
Raaju
|
3621030WL035076
|
Raaju
|
00688
|
FINO0001001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436847
|
|
KORRA RAJUNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24110320240518094
|
11/03/2024
|
Naremdar
|
3621030WL035123
|
Naremdar
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942436826
|
|
JINUKALA NARENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARSAMPET
|
TS-21-030-024-001/010074
(RAMAVARAM)
|
3621030000NRG24110320240518098
|
11/03/2024
|
Samdhya
|
3621030WL035123
|
Samdhya
|
00688
|
FINO0001001
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942436835
|
|
ATHMAKURI SANDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARSAMPET
|
TS-21-030-024-001/010080
(RAMAVARAM)
|
3621030000NRG24110320240518195
|
11/03/2024
|
Vijaya
|
3621030WL035128
|
Vijaya
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942436824
|
|
MADAGANI VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARSAMPET
|
TS-21-030-024-001/010083
(RAMAVARAM)
|
3621030000NRG24110320240518102
|
11/03/2024
|
Devi
|
3621030WL035123
|
Devi
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942436828
|
|
SATLA DEVAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARSAMPET
|
TS-21-030-024-001/010091
(RAMAVARAM)
|
3621030000NRG24110320240518103
|
11/03/2024
|
Saabayya
|
3621030WL035123
|
Saabayya
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942436830
|
|
JINUKALA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24110320240518106
|
11/03/2024
|
Kishor
|
3621030WL035123
|
Kishor
|
00688
|
FINO0001001
|
889
|
889
|
Processed
|
13/04/2024
|
|
2942436833
|
|
BANDI KISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24110320240518109
|
11/03/2024
|
Devender
|
3621030WL035123
|
Devender
|
00688
|
FINO0001001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2942436834
|
|
ATHMAKURI DEVENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARSAMPET
|
TS-21-030-024-001/010158
(RAMAVARAM)
|
3621030000NRG24110320240518111
|
11/03/2024
|
Komala
|
3621030WL035123
|
Komala
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
13/04/2024
|
|
2942436827
|
|
JINUKALA KOMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARSAMPET
|
TS-21-030-031-002/050107
(RAJAPALLI)
|
3621030000NRG24110320240517414
|
11/03/2024
|
Paani
|
3621030WL035104
|
Paani
|
00688
|
FINO0001001
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2942436843
|
|
INJAPELLI PANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
222
|
NARSAMPET
|
TS-21-030-004-002/050038
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518422
|
11/03/2024
|
Anoosha
|
3621030WL035139
|
Anoosha
|
00691
|
IPOS0000001
|
1487
|
1487
|
Processed
|
13/04/2024
|
|
2942436788
|
|
M ANUSHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
223
|
NARSAMPET
|
TS-21-030-007-005/010044
(MADANNAPETA)
|
3621030000NRG24110320240517870
|
11/03/2024
|
Samjeeva
|
3621030WL035115
|
Samjeeva
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942436797
|
|
SANJEEVA MOLGURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
224
|
NARSAMPET
|
TS-21-030-010-008/020015
(LAKNEPALLE)
|
3621030000NRG24110320240515609
|
11/03/2024
|
Sambayya
|
3621030WL035012
|
Sambayya
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
14/04/2024
|
|
2942436776
|
|
NANABOINA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARSAMPET
|
TS-21-030-022-001/030268
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517002
|
11/03/2024
|
Ramesh
|
3621030WL035076
|
Ramesh
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436792
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARSAMPET
|
TS-21-030-022-001/030269
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517004
|
11/03/2024
|
Veeranna
|
3621030WL035076
|
Veeranna
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436794
|
|
KORRA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARSAMPET
|
TS-21-030-022-001/030279
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517006
|
11/03/2024
|
Sammayya
|
3621030WL035076
|
Sammayya
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436806
|
|
CHANDAVATH SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARSAMPET
|
TS-21-030-022-001/030281
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517009
|
11/03/2024
|
Raamanna
|
3621030WL035076
|
Raamanna
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436791
|
|
Korra Raamanna Korra
|
GENERAL POST OFFICE(607245)
|
|
229
|
NARSAMPET
|
TS-21-030-022-001/030282
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517013
|
11/03/2024
|
Jyoti
|
3621030WL035076
|
Jyoti
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436790
|
|
MRS JYOTHI KORRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARSAMPET
|
TS-21-030-022-001/030282
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517012
|
11/03/2024
|
Laal Simg
|
3621030WL035076
|
Laal Simg
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942436789
|
|
LAL SINGH KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
231
|
NARSAMPET
|
TS-21-030-022-001/030284
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517014
|
11/03/2024
|
Sivaraam
|
3621030WL035076
|
Sivaraam
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942436813
|
|
SHIVARAM KORRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
232
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517022
|
11/03/2024
|
Lachchiraam
|
3621030WL035076
|
Lachchiraam
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436796
|
|
GUGULOTHU LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARSAMPET
|
TS-21-030-022-001/030291
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517023
|
11/03/2024
|
Mamjula
|
3621030WL035076
|
Mamjula
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436801
|
|
GUGULOTHU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAMPET
|
TS-21-030-022-001/030292
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517024
|
11/03/2024
|
Veeranna
|
3621030WL035076
|
Veeranna
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436795
|
|
GUGULOTHU VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-022-001/030296
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517029
|
11/03/2024
|
Kishan
|
3621030WL035076
|
Kishan
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436812
|
|
KORRA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARSAMPET
|
TS-21-030-022-001/030301
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517034
|
11/03/2024
|
Raaniya
|
3621030WL035076
|
Raaniya
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436809
|
|
KORRA RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517035
|
11/03/2024
|
Raamji
|
3621030WL035076
|
Raamji
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
14/04/2024
|
|
2942436793
|
|
KORRA RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-022-001/030312
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517036
|
11/03/2024
|
Sammakka
|
3621030WL035076
|
Sammakka
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
14/04/2024
|
|
2942436811
|
|
KORRA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARSAMPET
|
TS-21-030-022-001/030501
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517042
|
11/03/2024
|
Vijaya
|
3621030WL035076
|
Vijaya
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
14/04/2024
|
|
2942436808
|
|
KORRA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAMPET
|
TS-21-030-022-001/30539
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517047
|
11/03/2024
|
korra padma
|
3621030WL035076
|
korra padma
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
14/04/2024
|
|
2942436814
|
|
KORRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAMPET
|
TS-21-030-022-001/30539
(PARSHANAYAK THANDA)
|
3621030000NRG24110320240517048
|
11/03/2024
|
korra rahul
|
3621030WL035076
|
korra rahul
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
14/04/2024
|
|
2942436815
|
|
KORRA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-024-001/010031
(RAMAVARAM)
|
3621030000NRG24110320240518095
|
11/03/2024
|
Yashoda
|
3621030WL035123
|
Yashoda
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
13/04/2024
|
|
2942436783
|
|
JINUKALA YASHODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
243
|
NARSAMPET
|
TS-21-030-024-001/010076
(RAMAVARAM)
|
3621030000NRG24110320240518100
|
11/03/2024
|
Lakshmi
|
3621030WL035123
|
Lakshmi
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
14/04/2024
|
|
2942436777
|
|
ATHMAKKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAMPET
|
TS-21-030-024-001/010076
(RAMAVARAM)
|
3621030000NRG24110320240518099
|
11/03/2024
|
Sambayya
|
3621030WL035123
|
Sambayya
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
14/04/2024
|
|
2942436778
|
|
ATHAMAKURI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARSAMPET
|
TS-21-030-024-001/010079
(RAMAVARAM)
|
3621030000NRG24110320240518101
|
11/03/2024
|
Sandya
|
3621030WL035123
|
Sandya
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
14/04/2024
|
|
2942436779
|
|
POGAKU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARSAMPET
|
TS-21-030-024-001/010104
(RAMAVARAM)
|
3621030000NRG24110320240518105
|
11/03/2024
|
Pushakka
|
3621030WL035123
|
Pushakka
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2942436781
|
|
BANDI PUSHPALILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARSAMPET
|
TS-21-030-024-001/010138
(RAMAVARAM)
|
3621030000NRG24110320240518110
|
11/03/2024
|
Pushpalata
|
3621030WL035123
|
Pushpalata
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
14/04/2024
|
|
2942436780
|
|
ATHMAKURI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSAMPET
|
TS-21-030-024-001/20145
(RAMAVARAM)
|
3621030000NRG24110320240518113
|
11/03/2024
|
swathi madagani
|
3621030WL035123
|
swathi madagani
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/04/2024
|
|
2942436782
|
|
SWATHI MADAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARSAMPET
|
TS-21-030-026-001/020234
(CHINNA GURIJALA)
|
3621030000NRG24110320240517214
|
11/03/2024
|
Manasa
|
3621030WL035090
|
Manasa
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2942436785
|
|
Mrs. POSHALA MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NARSAMPET
|
TS-21-030-028-002/010230
(GURIJAL)
|
3621030000NRG24110320240518216
|
11/03/2024
|
kavita
|
3621030WL035132
|
kavita
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2942436774
|
|
GAJJI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARSAMPET
|
TS-21-030-028-002/010235
(GURIJAL)
|
3621030000NRG24110320240518196
|
11/03/2024
|
Lalita
|
3621030WL035129
|
Lalita
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
13/04/2024
|
|
2942436769
|
|
Mrs. MANCHIKA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NARSAMPET
|
TS-21-030-028-002/010287
(GURIJAL)
|
3621030000NRG24110320240518197
|
11/03/2024
|
Rama
|
3621030WL035129
|
Rama
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2942436771
|
|
JANAGAM RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARSAMPET
|
TS-21-030-028-002/010440
(GURIJAL)
|
3621030000NRG24110320240518198
|
11/03/2024
|
Vijaya
|
3621030WL035129
|
Vijaya
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
14/04/2024
|
|
2942436775
|
|
MANCHIKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARSAMPET
|
TS-21-030-028-002/010821
(GURIJAL)
|
3621030000NRG24110320240518201
|
11/03/2024
|
Samdhyaaraani
|
3621030WL035129
|
Samdhyaaraani
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2942436770
|
|
Mrs. KAMAGONI SANDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24110320240518203
|
11/03/2024
|
BHAGYAMMA
|
3621030WL035129
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2942436767
|
|
Mrs. GADDAM BAGIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NARSAMPET
|
TS-21-030-028-002/011032
(GURIJAL)
|
3621030000NRG24110320240518202
|
11/03/2024
|
ramaiah
|
3621030WL035129
|
ramaiah
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2942436766
|
|
Mr. GADDAM RAMAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NARSAMPET
|
TS-21-030-029-004/010042
(MAKDUMPUR)
|
3621030000NRG24110320240517134
|
11/03/2024
|
Aruna
|
3621030WL035087
|
Aruna
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942436803
|
|
KODURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24110320240517135
|
11/03/2024
|
Kala
|
3621030WL035087
|
Kala
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942436805
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARSAMPET
|
TS-21-030-029-004/010172
(MAKDUMPUR)
|
3621030000NRG24110320240517138
|
11/03/2024
|
Yaakalakshmi
|
3621030WL035087
|
Yaakalakshmi
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
13/04/2024
|
|
2942436787
|
|
MR YAKALAXMI KODURI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARSAMPET
|
TS-21-030-029-004/010286
(MAKDUMPUR)
|
3621030000NRG24110320240517140
|
11/03/2024
|
Swaroopa
|
3621030WL035087
|
Swaroopa
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942436800
|
|
KOMMA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24110320240517141
|
11/03/2024
|
Sammakka
|
3621030WL035087
|
Sammakka
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2942436798
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24110320240517142
|
11/03/2024
|
Elisha
|
3621030WL035087
|
Elisha
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
14/04/2024
|
|
2942436807
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24110320240517143
|
11/03/2024
|
Komramma
|
3621030WL035087
|
Komramma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2942436810
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24110320240517144
|
11/03/2024
|
Mamjula
|
3621030WL035087
|
Mamjula
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2942436799
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARSAMPET
|
TS-21-030-029-004/010362
(MAKDUMPUR)
|
3621030000NRG24110320240517145
|
11/03/2024
|
Lalita
|
3621030WL035087
|
Lalita
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
14/04/2024
|
|
2942436802
|
|
CHIKATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARSAMPET
|
TS-21-030-029-004/010389
(MAKDUMPUR)
|
3621030000NRG24110320240517146
|
11/03/2024
|
Rajita
|
3621030WL035087
|
Rajita
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
14/04/2024
|
|
2942436804
|
|
AKARAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24110320240517147
|
11/03/2024
|
Pushamma
|
3621030WL035087
|
Pushamma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942436786
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARSAMPET
|
TS-21-030-031-002/050034
(RAJAPALLI)
|
3621030000NRG24110320240517408
|
11/03/2024
|
Swaroopa
|
3621030WL035104
|
Swaroopa
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2942436768
|
|
Mrs. ENJAPELLY SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NARSAMPET
|
TS-21-030-031-002/050059
(RAJAPALLI)
|
3621030000NRG24110320240517412
|
11/03/2024
|
Rajita
|
3621030WL035104
|
Rajita
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
14/04/2024
|
|
2942436773
|
|
PAISA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARSAMPET
|
TS-21-030-031-002/050059
(RAJAPALLI)
|
3621030000NRG24110320240517410
|
11/03/2024
|
Saambayya
|
3621030WL035104
|
Saambayya
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2942436784
|
|
Mr. ENJAPALLI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NARSAMPET
|
TS-21-030-031-002/050059
(RAJAPALLI)
|
3621030000NRG24110320240517411
|
11/03/2024
|
Swaroopa
|
3621030WL035104
|
Swaroopa
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
14/04/2024
|
|
2942436772
|
|
ENJAPALLY SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42990
|
42990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259078
|
259078
|
|
|
|
|
|
|
|