|
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-21-030-002-001/030407
(DASARIPALLE)
|
3621030000NRG24200620230281831
|
20/06/2023
|
Sarita
|
3621030WL009913
|
Sarita
|
00089
|
CBIN0281205
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2977457789
|
|
GUNJE SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010012
(MADANNAPETA)
|
3621030000NRG24200620230279590
|
20/06/2023
|
Baabu
|
3621030WL009836
|
Baabu
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457663
|
|
Mr. GANGULA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010012
(MADANNAPETA)
|
3621030000NRG24200620230279591
|
20/06/2023
|
Ramaa
|
3621030WL009836
|
Ramaa
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457623
|
|
Mrs. GANGULA . RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010015
(MADANNAPETA)
|
3621030000NRG24200620230279595
|
20/06/2023
|
Imdiraa
|
3621030WL009836
|
Imdiraa
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457647
|
|
Mrs. BOLLENI INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010015
(MADANNAPETA)
|
3621030000NRG24200620230279594
|
20/06/2023
|
Shobhan Baabu
|
3621030WL009836
|
Shobhan Baabu
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457764
|
|
Mr. SHOBANBABU . BOLLINA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010021
(MADANNAPETA)
|
3621030000NRG24200620230279597
|
20/06/2023
|
Saalamma
|
3621030WL009836
|
Saalamma
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457820
|
|
Mr. MARAPAKA SHALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010024
(MADANNAPETA)
|
3621030000NRG24200620230279600
|
20/06/2023
|
Subadra
|
3621030WL009836
|
Subadra
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457829
|
|
Mrs. MARAPAKA SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010027
(MADANNAPETA)
|
3621030000NRG24200620230279602
|
20/06/2023
|
Tirupatayya
|
3621030WL009836
|
Tirupatayya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457825
|
|
AKUTHOTA THIRUPATHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010031
(MADANNAPETA)
|
3621030000NRG24200620230279604
|
20/06/2023
|
Laxmi
|
3621030WL009836
|
Laxmi
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457816
|
|
MOLGURI LAKSHMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010032
(MADANNAPETA)
|
3621030000NRG24200620230279605
|
20/06/2023
|
Rajita
|
3621030WL009836
|
Rajita
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977457626
|
|
Mrs. MOLUGURI . RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010034
(MADANNAPETA)
|
3621030000NRG24200620230279606
|
20/06/2023
|
Padma
|
3621030WL009836
|
Padma
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457762
|
|
Ms. MOLUGURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010036
(MADANNAPETA)
|
3621030000NRG24200620230279608
|
20/06/2023
|
Saambayya
|
3621030WL009836
|
Saambayya
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457628
|
|
SAMBAIAH ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010039
(MADANNAPETA)
|
3621030000NRG24200620230279613
|
20/06/2023
|
Rama
|
3621030WL009836
|
Rama
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457866
|
|
Mrs. AKUTHOTA . RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010039
(MADANNAPETA)
|
3621030000NRG24200620230279612
|
20/06/2023
|
Ravi
|
3621030WL009836
|
Ravi
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457872
|
|
Akuthota Ravi Akuthota
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010040
(MADANNAPETA)
|
3621030000NRG24200620230279614
|
20/06/2023
|
Mamata
|
3621030WL009836
|
Mamata
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457874
|
|
Mrs. AKUTHOTA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010044
(MADANNAPETA)
|
3621030000NRG24200620230279616
|
20/06/2023
|
raajamma
|
3621030WL009836
|
raajamma
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457756
|
|
Ms. MOLUGURI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24200620230279617
|
20/06/2023
|
Kishtaswaami
|
3621030WL009836
|
Kishtaswaami
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457790
|
|
POLEBOINA KRISHNASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010050
(MADANNAPETA)
|
3621030000NRG24200620230279618
|
20/06/2023
|
Vimala
|
3621030WL009836
|
Vimala
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457823
|
|
Mrs. POLEBOINA VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010053
(MADANNAPETA)
|
3621030000NRG24200620230279619
|
20/06/2023
|
Anasoorya
|
3621030WL009836
|
Anasoorya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457869
|
|
Mrs. KESHETTI ANUSURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24200620230279620
|
20/06/2023
|
Anil
|
3621030WL009836
|
Anil
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977457791
|
|
Mr. ANIL KESHETTY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010054
(MADANNAPETA)
|
3621030000NRG24200620230279621
|
20/06/2023
|
Aruna
|
3621030WL009836
|
Aruna
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457811
|
|
Mrs. KESHETTY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010055
(MADANNAPETA)
|
3621030000NRG24200620230279623
|
20/06/2023
|
Baagyamma
|
3621030WL009836
|
Baagyamma
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457805
|
|
Mrs. KESHETTY . BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010059
(MADANNAPETA)
|
3621030000NRG24200620230279624
|
20/06/2023
|
Maadevi
|
3621030WL009836
|
Maadevi
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457802
|
|
Mrs. DANDU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010061
(MADANNAPETA)
|
3621030000NRG24200620230279626
|
20/06/2023
|
Rajitha
|
3621030WL009836
|
Rajitha
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457801
|
|
Mrs. DANDU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010068
(MADANNAPETA)
|
3621030000NRG24200620230279627
|
20/06/2023
|
Anita
|
3621030WL009836
|
Anita
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457875
|
|
Mrs. MARAPAKA ANITHA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010071
(MADANNAPETA)
|
3621030000NRG24200620230279628
|
20/06/2023
|
Saambayya
|
3621030WL009836
|
Saambayya
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457765
|
|
PESARU SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010071
(MADANNAPETA)
|
3621030000NRG24200620230279629
|
20/06/2023
|
Sarojana
|
3621030WL009836
|
Sarojana
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457650
|
|
Pesaru Sarojana Pesaru
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010077
(MADANNAPETA)
|
3621030000NRG24200620230279630
|
20/06/2023
|
Sunita
|
3621030WL009836
|
Sunita
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457876
|
|
Mrs. DANDU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010095
(MADANNAPETA)
|
3621030000NRG24200620230279631
|
20/06/2023
|
Lakshmi
|
3621030WL009836
|
Lakshmi
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457807
|
|
Mrs. PITTALA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010096
(MADANNAPETA)
|
3621030000NRG24200620230279632
|
20/06/2023
|
Sarojana
|
3621030WL009836
|
Sarojana
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977457677
|
|
Marapaka Sarojana Marapak
|
GENERAL POST OFFICE(607245)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010100
(MADANNAPETA)
|
3621030000NRG24200620230279634
|
20/06/2023
|
Lakshmi
|
3621030WL009836
|
Lakshmi
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457665
|
|
Mrs. KOPPULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010102
(MADANNAPETA)
|
3621030000NRG24200620230279637
|
20/06/2023
|
Rajitha
|
3621030WL009836
|
Rajitha
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457845
|
|
Mrs. GULABI MATHSYA MITHRA GROUP KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010105
(MADANNAPETA)
|
3621030000NRG24200620230279638
|
20/06/2023
|
Sattamma
|
3621030WL009836
|
Sattamma
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457803
|
|
KARNE SATEMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010114
(MADANNAPETA)
|
3621030000NRG24200620230279640
|
20/06/2023
|
Sammayya
|
3621030WL009836
|
Sammayya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457664
|
|
Mr. DANDU . SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010114
(MADANNAPETA)
|
3621030000NRG24200620230279641
|
20/06/2023
|
Suguna
|
3621030WL009836
|
Suguna
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457681
|
|
Mrs. DANDU SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010115
(MADANNAPETA)
|
3621030000NRG24200620230279642
|
20/06/2023
|
Lakshmi
|
3621030WL009836
|
Lakshmi
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457813
|
|
Lakshmi Gorre Gorre
|
GENERAL POST OFFICE(607245)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010116
(MADANNAPETA)
|
3621030000NRG24200620230279643
|
20/06/2023
|
Sarojana
|
3621030WL009836
|
Sarojana
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457806
|
|
Mrs. GANNOJU . SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010118
(MADANNAPETA)
|
3621030000NRG24200620230279645
|
20/06/2023
|
Archana
|
3621030WL009836
|
Archana
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457847
|
|
Mrs. SOMA ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010118
(MADANNAPETA)
|
3621030000NRG24200620230279644
|
20/06/2023
|
soma ravinder
|
3621030WL009836
|
soma ravinder
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457701
|
|
Soma Ravi Soma
|
GENERAL POST OFFICE(607245)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010122
(MADANNAPETA)
|
3621030000NRG24200620230279646
|
20/06/2023
|
Paidi
|
3621030WL009836
|
Paidi
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457861
|
|
Pesaru Paidi Pesaru
|
GENERAL POST OFFICE(607245)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010122
(MADANNAPETA)
|
3621030000NRG24200620230279647
|
20/06/2023
|
Savitri
|
3621030WL009836
|
Savitri
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977457821
|
|
Mrs. PESARU SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/010123
(MADANNAPETA)
|
3621030000NRG24200620230279649
|
20/06/2023
|
ramesh
|
3621030WL009836
|
ramesh
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977457827
|
|
Mr. KARNE RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-007-005/010123
(MADANNAPETA)
|
3621030000NRG24200620230279648
|
20/06/2023
|
Umaa
|
3621030WL009836
|
Umaa
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457759
|
|
Mrs. KARNE . VEERALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-007-005/010124
(MADANNAPETA)
|
3621030000NRG24200620230279650
|
20/06/2023
|
Saambayya
|
3621030WL009836
|
Saambayya
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457757
|
|
KARNE SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
45
|
NARSAMPET
|
TS-21-030-007-005/010128
(MADANNAPETA)
|
3621030000NRG24200620230279655
|
20/06/2023
|
Sujaata
|
3621030WL009836
|
Sujaata
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457862
|
|
Mrs. IJJAGIRI SUJAUAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARSAMPET
|
TS-21-030-007-005/010137
(MADANNAPETA)
|
3621030000NRG24200620230279664
|
20/06/2023
|
Manjula
|
3621030WL009836
|
Manjula
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457656
|
|
Mrs. MANAGANI MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-007-005/010144
(MADANNAPETA)
|
3621030000NRG24200620230279665
|
20/06/2023
|
Chamdramouli
|
3621030WL009836
|
Chamdramouli
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457863
|
|
Mr. NIMMALA . CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010144
(MADANNAPETA)
|
3621030000NRG24200620230279666
|
20/06/2023
|
Rajita
|
3621030WL009836
|
Rajita
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457871
|
|
Mr. NIMMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010146
(MADANNAPETA)
|
3621030000NRG24200620230279668
|
20/06/2023
|
Sammakka
|
3621030WL009836
|
Sammakka
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457669
|
|
Mrs. NIMMALA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010146
(MADANNAPETA)
|
3621030000NRG24200620230279667
|
20/06/2023
|
Sammayya
|
3621030WL009836
|
Sammayya
|
00089
|
CBIN0281205
|
981
|
981
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NARSAMPET
|
TS-21-030-007-005/010147
(MADANNAPETA)
|
3621030000NRG24200620230279669
|
20/06/2023
|
Raadhamma
|
3621030WL009836
|
Raadhamma
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457655
|
|
Mrs. NIMMALA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010164
(MADANNAPETA)
|
3621030000NRG24200620230279671
|
20/06/2023
|
Ishwari
|
3621030WL009836
|
Ishwari
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457651
|
|
Mrs. ULLEMGULA EESHWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010189
(MADANNAPETA)
|
3621030000NRG24200620230279672
|
20/06/2023
|
Raajalakshmi
|
3621030WL009836
|
Raajalakshmi
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457853
|
|
Mrs. GUNDE RAMA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010206
(MADANNAPETA)
|
3621030000NRG24200620230279683
|
20/06/2023
|
Sulochana
|
3621030WL009836
|
Sulochana
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457680
|
|
Mrs. KOTHAPELLI SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARSAMPET
|
TS-21-030-007-005/010207
(MADANNAPETA)
|
3621030000NRG24200620230279684
|
20/06/2023
|
Raamulu
|
3621030WL009836
|
Raamulu
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457670
|
|
Mr. KANDIKONDA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-007-005/010207
(MADANNAPETA)
|
3621030000NRG24200620230279685
|
20/06/2023
|
Saambalakshmi
|
3621030WL009836
|
Saambalakshmi
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457671
|
|
Kandikonda Saambalakshmi
|
GENERAL POST OFFICE(607245)
|
|
57
|
NARSAMPET
|
TS-21-030-007-005/010208
(MADANNAPETA)
|
3621030000NRG24200620230279686
|
20/06/2023
|
Baabu
|
3621030WL009836
|
Baabu
|
00089
|
CBIN0281205
|
140
|
140
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NARSAMPET
|
TS-21-030-007-005/010208
(MADANNAPETA)
|
3621030000NRG24200620230279687
|
20/06/2023
|
Baaratamma
|
3621030WL009836
|
Baaratamma
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457624
|
|
Mrs. GADEGANI BHARATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARSAMPET
|
TS-21-030-007-005/010215
(MADANNAPETA)
|
3621030000NRG24200620230279688
|
20/06/2023
|
Kattayya
|
3621030WL009836
|
Kattayya
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457679
|
|
Mr. KOTHAKONDA KATTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARSAMPET
|
TS-21-030-007-005/010216
(MADANNAPETA)
|
3621030000NRG24200620230279690
|
20/06/2023
|
Haima
|
3621030WL009836
|
Haima
|
00089
|
CBIN0281205
|
981
|
981
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NARSAMPET
|
TS-21-030-007-005/010219
(MADANNAPETA)
|
3621030000NRG24200620230279693
|
20/06/2023
|
Eeshwaramma
|
3621030WL009836
|
Eeshwaramma
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457639
|
|
Mrs. KOTHAKONDA ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-007-005/010221
(MADANNAPETA)
|
3621030000NRG24200620230279694
|
20/06/2023
|
Kanukalakshmi
|
3621030WL009836
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
981
|
981
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NARSAMPET
|
TS-21-030-007-005/010225
(MADANNAPETA)
|
3621030000NRG24200620230279695
|
20/06/2023
|
Sammakka
|
3621030WL009836
|
Sammakka
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457852
|
|
Mrs. CHILUVERU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-007-005/010227
(MADANNAPETA)
|
3621030000NRG24200620230279696
|
20/06/2023
|
Chilukamma
|
3621030WL009836
|
Chilukamma
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977457879
|
|
Ganipaka Chilukamma Ganip
|
GENERAL POST OFFICE(607245)
|
|
65
|
NARSAMPET
|
TS-21-030-007-005/010229
(MADANNAPETA)
|
3621030000NRG24200620230279699
|
20/06/2023
|
Komala
|
3621030WL009836
|
Komala
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457688
|
|
DUDELA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NARSAMPET
|
TS-21-030-007-005/010231
(MADANNAPETA)
|
3621030000NRG24200620230279700
|
20/06/2023
|
Samdya
|
3621030WL009836
|
Samdya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457826
|
|
Dudela Samdya Dudela
|
GENERAL POST OFFICE(607245)
|
|
67
|
NARSAMPET
|
TS-21-030-007-005/010245
(MADANNAPETA)
|
3621030000NRG24200620230279705
|
20/06/2023
|
Soorayya
|
3621030WL009836
|
Soorayya
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457830
|
|
Mr. DHUDELA SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARSAMPET
|
TS-21-030-007-005/010246
(MADANNAPETA)
|
3621030000NRG24200620230279707
|
20/06/2023
|
Shyaamala
|
3621030WL009836
|
Shyaamala
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457824
|
|
Mrs. DUDELA SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010253
(MADANNAPETA)
|
3621030000NRG24200620230279709
|
20/06/2023
|
Sumalata
|
3621030WL009836
|
Sumalata
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977457822
|
|
Barupatla Sumalata Barupa
|
GENERAL POST OFFICE(607245)
|
|
70
|
NARSAMPET
|
TS-21-030-007-005/010262
(MADANNAPETA)
|
3621030000NRG24200620230279710
|
20/06/2023
|
Poola
|
3621030WL009836
|
Poola
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457817
|
|
Dudela Poola Dudela
|
GENERAL POST OFFICE(607245)
|
|
71
|
NARSAMPET
|
TS-21-030-007-005/010274
(MADANNAPETA)
|
3621030000NRG24200620230279713
|
20/06/2023
|
Raajayya
|
3621030WL009836
|
Raajayya
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457860
|
|
Dudela Raajayya Dudela
|
GENERAL POST OFFICE(607245)
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010274
(MADANNAPETA)
|
3621030000NRG24200620230279714
|
20/06/2023
|
Rajita
|
3621030WL009836
|
Rajita
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457859
|
|
Dudela Rajita Dudela
|
GENERAL POST OFFICE(607245)
|
|
73
|
NARSAMPET
|
TS-21-030-007-005/010279
(MADANNAPETA)
|
3621030000NRG24200620230279717
|
20/06/2023
|
Swaroopa
|
3621030WL009836
|
Swaroopa
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457678
|
|
Mrs. NATHI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARSAMPET
|
TS-21-030-007-005/010281
(MADANNAPETA)
|
3621030000NRG24200620230279719
|
20/06/2023
|
Eeshwaramma
|
3621030WL009836
|
Eeshwaramma
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457638
|
|
Mr. KUSUMA MALLAIAH ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-007-005/010281
(MADANNAPETA)
|
3621030000NRG24200620230279718
|
20/06/2023
|
Mallayya
|
3621030WL009836
|
Mallayya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457763
|
|
MALLAIAH KUSMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
76
|
NARSAMPET
|
TS-21-030-007-005/010283
(MADANNAPETA)
|
3621030000NRG24200620230279721
|
20/06/2023
|
Bhaagyamma
|
3621030WL009836
|
Bhaagyamma
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457760
|
|
Kusuma Bhaagyamma Kusuma
|
GENERAL POST OFFICE(607245)
|
|
77
|
NARSAMPET
|
TS-21-030-007-005/010286
(MADANNAPETA)
|
3621030000NRG24200620230279723
|
20/06/2023
|
Umaa
|
3621030WL009836
|
Umaa
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457644
|
|
Mrs. KESHETTI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010287
(MADANNAPETA)
|
3621030000NRG24200620230279725
|
20/06/2023
|
Lavanya
|
3621030WL009836
|
Lavanya
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457798
|
|
Mrs. AKUTHOTA . LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-007-005/010287
(MADANNAPETA)
|
3621030000NRG24200620230279724
|
20/06/2023
|
Venkateswarlu
|
3621030WL009836
|
Venkateswarlu
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457797
|
|
AKUTHOTA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-007-005/010288
(MADANNAPETA)
|
3621030000NRG24200620230279726
|
20/06/2023
|
Sampatamma
|
3621030WL009836
|
Sampatamma
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457645
|
|
Mrs. UDUGULA SAMPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-007-005/010289
(MADANNAPETA)
|
3621030000NRG24200620230279728
|
20/06/2023
|
Kanukalakshmi
|
3621030WL009836
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457637
|
|
Mrs. CHITTI KANAKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARSAMPET
|
TS-21-030-007-005/010289
(MADANNAPETA)
|
3621030000NRG24200620230279727
|
20/06/2023
|
Kumaaraswaami
|
3621030WL009836
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457662
|
|
Chitti Kumaaraswaami Chit
|
GENERAL POST OFFICE(607245)
|
|
83
|
NARSAMPET
|
TS-21-030-007-005/010296
(MADANNAPETA)
|
3621030000NRG24200620230279729
|
20/06/2023
|
Ayilayya
|
3621030WL009836
|
Ayilayya
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977457658
|
|
Ayilayya Vemula
|
GENERAL POST OFFICE(607245)
|
|
84
|
NARSAMPET
|
TS-21-030-007-005/010296
(MADANNAPETA)
|
3621030000NRG24200620230279730
|
20/06/2023
|
Komramma
|
3621030WL009836
|
Komramma
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457640
|
|
Mrs. VEMULAPELLY KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARSAMPET
|
TS-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24200620230279731
|
20/06/2023
|
Sadaanamdam
|
3621030WL009836
|
Sadaanamdam
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457643
|
|
Puppala Sadaanamdam Puppa
|
GENERAL POST OFFICE(607245)
|
|
86
|
NARSAMPET
|
TS-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24200620230279732
|
20/06/2023
|
Sujaata
|
3621030WL009836
|
Sujaata
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457654
|
|
Mrs. PUPPALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARSAMPET
|
TS-21-030-007-005/010307
(MADANNAPETA)
|
3621030000NRG24200620230279735
|
20/06/2023
|
Lalita
|
3621030WL009836
|
Lalita
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457848
|
|
Mrs. AKUTHOTA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARSAMPET
|
TS-21-030-007-005/010310
(MADANNAPETA)
|
3621030000NRG24200620230279736
|
20/06/2023
|
Kalamma
|
3621030WL009836
|
Kalamma
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457657
|
|
MISS KALAMMA KALAWACHARLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-007-005/010311
(MADANNAPETA)
|
3621030000NRG24200620230279738
|
20/06/2023
|
Lakshmi
|
3621030WL009836
|
Lakshmi
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457849
|
|
Mrs. BOLENI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARSAMPET
|
TS-21-030-007-005/010314
(MADANNAPETA)
|
3621030000NRG24200620230279739
|
20/06/2023
|
Lalita
|
3621030WL009836
|
Lalita
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977457833
|
|
Mrs. BOLLENI LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARSAMPET
|
TS-21-030-007-005/010323
(MADANNAPETA)
|
3621030000NRG24200620230279745
|
20/06/2023
|
Bhaskar
|
3621030WL009836
|
Bhaskar
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457857
|
|
Mr. AGARAPU BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARSAMPET
|
TS-21-030-007-005/010323
(MADANNAPETA)
|
3621030000NRG24200620230279744
|
20/06/2023
|
Kishtayya
|
3621030WL009836
|
Kishtayya
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977457828
|
|
Mr. AGARAPU . KISHTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARSAMPET
|
TS-21-030-007-005/010324
(MADANNAPETA)
|
3621030000NRG24200620230279747
|
20/06/2023
|
rajitha
|
3621030WL009836
|
rajitha
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457818
|
|
Mrs. DUDELA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARSAMPET
|
TS-21-030-007-005/010324
(MADANNAPETA)
|
3621030000NRG24200620230279746
|
20/06/2023
|
Saambayya
|
3621030WL009836
|
Saambayya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457856
|
|
Mr. DUDELA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARSAMPET
|
TS-21-030-007-005/010328
(MADANNAPETA)
|
3621030000NRG24200620230279749
|
20/06/2023
|
Narsimhaswaami
|
3621030WL009836
|
Narsimhaswaami
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457758
|
|
Bolleni Narsimhaswaami Bo
|
GENERAL POST OFFICE(607245)
|
|
96
|
NARSAMPET
|
TS-21-030-007-005/010328
(MADANNAPETA)
|
3621030000NRG24200620230279750
|
20/06/2023
|
Swarupa
|
3621030WL009836
|
Swarupa
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457843
|
|
Ms. BOLENI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARSAMPET
|
TS-21-030-007-005/010332
(MADANNAPETA)
|
3621030000NRG24200620230279752
|
20/06/2023
|
Shridevi
|
3621030WL009836
|
Shridevi
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457864
|
|
Mrs. GADEGANI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARSAMPET
|
TS-21-030-007-005/010342
(MADANNAPETA)
|
3621030000NRG24200620230279753
|
20/06/2023
|
Swapna
|
3621030WL009836
|
Swapna
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457675
|
|
Mrs. MARIPELLI SAMPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARSAMPET
|
TS-21-030-007-005/010349
(MADANNAPETA)
|
3621030000NRG24200620230279756
|
20/06/2023
|
Pushpa
|
3621030WL009836
|
Pushpa
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457676
|
|
Mrs. KALVYACHERLA PUSHPALIILA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARSAMPET
|
TS-21-030-007-005/010352
(MADANNAPETA)
|
3621030000NRG24200620230279759
|
20/06/2023
|
Aruna
|
3621030WL009836
|
Aruna
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457633
|
|
Mrs. KALVACHERLA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARSAMPET
|
TS-21-030-007-005/010353
(MADANNAPETA)
|
3621030000NRG24200620230279760
|
20/06/2023
|
Narsayya
|
3621030WL009836
|
Narsayya
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457767
|
|
NARSAIAH KOTHAKONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
NARSAMPET
|
TS-21-030-007-005/010367
(MADANNAPETA)
|
3621030000NRG24200620230279764
|
20/06/2023
|
Pramila
|
3621030WL009836
|
Pramila
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457795
|
|
Mrs. MARAPAKA PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARSAMPET
|
TS-21-030-007-005/010367
(MADANNAPETA)
|
3621030000NRG24200620230279763
|
20/06/2023
|
Yakayya
|
3621030WL009836
|
Yakayya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457796
|
|
YAKAIAH MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
104
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24200620230279765
|
20/06/2023
|
Raajeshwari
|
3621030WL009836
|
Raajeshwari
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457634
|
|
Mrs. PENDYALA RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24200620230279766
|
20/06/2023
|
Ramesh
|
3621030WL009836
|
Ramesh
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977457636
|
|
Pendyala Ramesh Pendyala
|
GENERAL POST OFFICE(607245)
|
|
106
|
NARSAMPET
|
TS-21-030-007-005/010373
(MADANNAPETA)
|
3621030000NRG24200620230279767
|
20/06/2023
|
Ashok
|
3621030WL009836
|
Ashok
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457649
|
|
Mr. PENDYALA ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARSAMPET
|
TS-21-030-007-005/010373
(MADANNAPETA)
|
3621030000NRG24200620230279768
|
20/06/2023
|
Rajitha
|
3621030WL009836
|
Rajitha
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457653
|
|
Mrs. PENDYALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARSAMPET
|
TS-21-030-007-005/010376
(MADANNAPETA)
|
3621030000NRG24200620230279770
|
20/06/2023
|
Vijaya
|
3621030WL009836
|
Vijaya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457844
|
|
Mrs. KATLA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARSAMPET
|
TS-21-030-007-005/010378
(MADANNAPETA)
|
3621030000NRG24200620230279771
|
20/06/2023
|
Halya
|
3621030WL009836
|
Halya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457819
|
|
Mrs. KOTHAKONDA ALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARSAMPET
|
TS-21-030-007-005/010381
(MADANNAPETA)
|
3621030000NRG24200620230279773
|
20/06/2023
|
Sammakka
|
3621030WL009836
|
Sammakka
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457642
|
|
Mrs. KOLIPAKA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARSAMPET
|
TS-21-030-007-005/010382
(MADANNAPETA)
|
3621030000NRG24200620230279774
|
20/06/2023
|
Thirupathamma
|
3621030WL009836
|
Thirupathamma
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977457674
|
|
Mrs. MUPPARAPU THIRUPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARSAMPET
|
TS-21-030-007-005/010384
(MADANNAPETA)
|
3621030000NRG24200620230279775
|
20/06/2023
|
Rama
|
3621030WL009836
|
Rama
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457625
|
|
Mrs. MADUGURI RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARSAMPET
|
TS-21-030-007-005/010384
(MADANNAPETA)
|
3621030000NRG24200620230279776
|
20/06/2023
|
Shreenu
|
3621030WL009836
|
Shreenu
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457868
|
|
SRINIVAS MADURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
114
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24200620230279778
|
20/06/2023
|
Raadhika
|
3621030WL009836
|
Raadhika
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457870
|
|
Akutota Radhika Akutota
|
GENERAL POST OFFICE(607245)
|
|
115
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24200620230279779
|
20/06/2023
|
Saambakka
|
3621030WL009836
|
Saambakka
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457878
|
|
Akutota Sambakka Akutota
|
GENERAL POST OFFICE(607245)
|
|
116
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24200620230279777
|
20/06/2023
|
Sarojana
|
3621030WL009836
|
Sarojana
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457873
|
|
Mrs. AKUTHOTA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARSAMPET
|
TS-21-030-007-005/010395
(MADANNAPETA)
|
3621030000NRG24200620230279780
|
20/06/2023
|
Raajakka
|
3621030WL009836
|
Raajakka
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457697
|
|
Mrs. AKUTHOTA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARSAMPET
|
TS-21-030-007-005/010405
(MADANNAPETA)
|
3621030000NRG24200620230279782
|
20/06/2023
|
Kavita
|
3621030WL009836
|
Kavita
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457810
|
|
Mrs. VANCHANAGIRI KAVITHA AND VANCHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARSAMPET
|
TS-21-030-007-005/010407
(MADANNAPETA)
|
3621030000NRG24200620230279784
|
20/06/2023
|
Shrinivaas
|
3621030WL009836
|
Shrinivaas
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977457809
|
|
KESHETTI SRINIVAS
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
120
|
NARSAMPET
|
TS-21-030-007-005/010410
(MADANNAPETA)
|
3621030000NRG24200620230279786
|
20/06/2023
|
Komala
|
3621030WL009836
|
Komala
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457858
|
|
Mrs. MARAPAKA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARSAMPET
|
TS-21-030-007-005/010410
(MADANNAPETA)
|
3621030000NRG24200620230279787
|
20/06/2023
|
Raaju
|
3621030WL009836
|
Raaju
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457850
|
|
Mr. MARAPAKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARSAMPET
|
TS-21-030-007-005/010411
(MADANNAPETA)
|
3621030000NRG24200620230279788
|
20/06/2023
|
Rajakka
|
3621030WL009836
|
Rajakka
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457865
|
|
RAJESHWARI BOLLENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
NARSAMPET
|
TS-21-030-007-005/010417
(MADANNAPETA)
|
3621030000NRG24200620230279790
|
20/06/2023
|
Chinnalingamurthi
|
3621030WL009836
|
Chinnalingamurthi
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457753
|
|
LINGAMURTHY VAKKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
124
|
NARSAMPET
|
TS-21-030-007-005/010420
(MADANNAPETA)
|
3621030000NRG24200620230279792
|
20/06/2023
|
Rajitha
|
3621030WL009836
|
Rajitha
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457700
|
|
Mrs. AKUTHOTA . RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARSAMPET
|
TS-21-030-007-005/010422
(MADANNAPETA)
|
3621030000NRG24200620230279795
|
20/06/2023
|
Kavita
|
3621030WL009836
|
Kavita
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457666
|
|
Mrs. KADARI KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARSAMPET
|
TS-21-030-007-005/010423
(MADANNAPETA)
|
3621030000NRG24200620230279796
|
20/06/2023
|
Raajyalakshmi
|
3621030WL009836
|
Raajyalakshmi
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457766
|
|
AKUTHOTA RAJYALAXMI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
127
|
NARSAMPET
|
TS-21-030-007-005/010426
(MADANNAPETA)
|
3621030000NRG24200620230279798
|
20/06/2023
|
Rajita
|
3621030WL009836
|
Rajita
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977457867
|
|
Mrs. AKUTHOTA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARSAMPET
|
TS-21-030-007-005/010430
(MADANNAPETA)
|
3621030000NRG24200620230279800
|
20/06/2023
|
Vasanta
|
3621030WL009836
|
Vasanta
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457839
|
|
Mrs. GADHAGANI VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARSAMPET
|
TS-21-030-007-005/010437
(MADANNAPETA)
|
3621030000NRG24200620230279801
|
20/06/2023
|
Raajeshwari
|
3621030WL009836
|
Raajeshwari
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457709
|
|
Kandikonda Raajeshwari Ka
|
GENERAL POST OFFICE(607245)
|
|
130
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24200620230279803
|
20/06/2023
|
Rajita
|
3621030WL009836
|
Rajita
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457646
|
|
Mrs. VEMULAPELLY RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24200620230279802
|
20/06/2023
|
Sarojana
|
3621030WL009836
|
Sarojana
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457635
|
|
Mrs. VEMULAPELLI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARSAMPET
|
TS-21-030-007-005/010439
(MADANNAPETA)
|
3621030000NRG24200620230279804
|
20/06/2023
|
Swaroopa
|
3621030WL009836
|
Swaroopa
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457793
|
|
Mrs. MARAPAKA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARSAMPET
|
TS-21-030-007-005/010441
(MADANNAPETA)
|
3621030000NRG24200620230279806
|
20/06/2023
|
Ailaiah
|
3621030WL009836
|
Ailaiah
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457668
|
|
MOLGURI AILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAMPET
|
TS-21-030-007-005/010444
(MADANNAPETA)
|
3621030000NRG24200620230279808
|
20/06/2023
|
Pushpalatha
|
3621030WL009836
|
Pushpalatha
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457627
|
|
Moluguri Pushpalatha Molu
|
GENERAL POST OFFICE(607245)
|
|
135
|
NARSAMPET
|
TS-21-030-007-005/010464
(MADANNAPETA)
|
3621030000NRG24200620230279809
|
20/06/2023
|
SOUNDARYA
|
3621030WL009836
|
SOUNDARYA
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457799
|
|
Mrs. AKUTHOTA . SOUNDARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARSAMPET
|
TS-21-030-007-005/010468
(MADANNAPETA)
|
3621030000NRG24200620230279810
|
20/06/2023
|
Vanamma
|
3621030WL009836
|
Vanamma
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457755
|
|
VANAMMA KESHETTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
137
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24200620230279812
|
20/06/2023
|
Vimala
|
3621030WL009836
|
Vimala
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457846
|
|
Mrs. KESHETTI VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24200620230279813
|
20/06/2023
|
Rajaiah
|
3621030WL009836
|
Rajaiah
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457754
|
|
RAJAIAH AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
139
|
NARSAMPET
|
TS-21-030-007-005/010475
(MADANNAPETA)
|
3621030000NRG24200620230279814
|
20/06/2023
|
Sunita
|
3621030WL009836
|
Sunita
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457804
|
|
Mrs. AKUTHOTA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARSAMPET
|
TS-21-030-007-005/010476
(MADANNAPETA)
|
3621030000NRG24200620230279815
|
20/06/2023
|
Ramaadevi
|
3621030WL009836
|
Ramaadevi
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457837
|
|
RAMADEVI ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
141
|
NARSAMPET
|
TS-21-030-007-005/010483
(MADANNAPETA)
|
3621030000NRG24200620230279816
|
20/06/2023
|
Nagarani
|
3621030WL009836
|
Nagarani
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457629
|
|
Mrs. BOMMAGANI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NARSAMPET
|
TS-21-030-007-005/010483
(MADANNAPETA)
|
3621030000NRG24200620230279817
|
20/06/2023
|
Rajesh
|
3621030WL009836
|
Rajesh
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457630
|
|
Mr. BOMMAGANI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARSAMPET
|
TS-21-030-007-005/010496
(MADANNAPETA)
|
3621030000NRG24200620230279819
|
20/06/2023
|
Raajesh
|
3621030WL009836
|
Raajesh
|
00089
|
CBIN0281205
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457851
|
|
Anumula Raajesh Anumula
|
GENERAL POST OFFICE(607245)
|
|
144
|
NARSAMPET
|
TS-21-030-007-005/010496
(MADANNAPETA)
|
3621030000NRG24200620230279820
|
20/06/2023
|
Rajita
|
3621030WL009836
|
Rajita
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457854
|
|
Mrs. ANUMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NARSAMPET
|
TS-21-030-007-005/010500
(MADANNAPETA)
|
3621030000NRG24200620230279822
|
20/06/2023
|
Sumalatha
|
3621030WL009836
|
Sumalatha
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457812
|
|
Mrs. GORREE SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARSAMPET
|
TS-21-030-007-005/010501
(MADANNAPETA)
|
3621030000NRG24200620230279823
|
20/06/2023
|
Swapna
|
3621030WL009836
|
Swapna
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457842
|
|
Mrs. GORRE SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARSAMPET
|
TS-21-030-007-005/010505
(MADANNAPETA)
|
3621030000NRG24200620230279825
|
20/06/2023
|
Anitha
|
3621030WL009836
|
Anitha
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457660
|
|
Mrs. KESHEETTI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NARSAMPET
|
TS-21-030-007-005/010505
(MADANNAPETA)
|
3621030000NRG24200620230279824
|
20/06/2023
|
Raaju
|
3621030WL009836
|
Raaju
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457792
|
|
Mr. KESHETTY . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24200620230279827
|
20/06/2023
|
KESHETTI LATHA
|
3621030WL009836
|
KESHETTI LATHA
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457838
|
|
Mrs. KESHETTI LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARSAMPET
|
TS-21-030-007-005/010506
(MADANNAPETA)
|
3621030000NRG24200620230279826
|
20/06/2023
|
Sadaanamdam
|
3621030WL009836
|
Sadaanamdam
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457834
|
|
Mr. KESETTY SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARSAMPET
|
TS-21-030-007-005/010515
(MADANNAPETA)
|
3621030000NRG24200620230279830
|
20/06/2023
|
Ahalya
|
3621030WL009836
|
Ahalya
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457877
|
|
Mrs. GADEGANI AHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NARSAMPET
|
TS-21-030-007-005/010519
(MADANNAPETA)
|
3621030000NRG24200620230279831
|
20/06/2023
|
Sambayya
|
3621030WL009836
|
Sambayya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457695
|
|
MARAPAKA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARSAMPET
|
TS-21-030-007-005/010522
(MADANNAPETA)
|
3621030000NRG24200620230279833
|
20/06/2023
|
Ramnarsaiah
|
3621030WL009836
|
Ramnarsaiah
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457808
|
|
MR SUDAGONI RAMNARSAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSAMPET
|
TS-21-030-007-005/010534
(MADANNAPETA)
|
3621030000NRG24200620230279836
|
20/06/2023
|
raju
|
3621030WL009836
|
raju
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457815
|
|
Mr. KOTHAKONDA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARSAMPET
|
TS-21-030-007-005/010544
(MADANNAPETA)
|
3621030000NRG24200620230279839
|
20/06/2023
|
Rajeev Gandhi
|
3621030WL009836
|
Rajeev Gandhi
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977457831
|
|
Mr. AGARAPU RAJEEVGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NARSAMPET
|
TS-21-030-007-005/010553
(MADANNAPETA)
|
3621030000NRG24200620230279842
|
20/06/2023
|
laavanya
|
3621030WL009836
|
laavanya
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457706
|
|
Mrs. PESARU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARSAMPET
|
TS-21-030-007-005/010554
(MADANNAPETA)
|
3621030000NRG24200620230279844
|
20/06/2023
|
anita
|
3621030WL009836
|
anita
|
00089
|
CBIN0281205
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977457652
|
|
Mrs. PENDYALA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARSAMPET
|
TS-21-030-007-005/010559
(MADANNAPETA)
|
3621030000NRG24200620230279847
|
20/06/2023
|
mahendar
|
3621030WL009836
|
mahendar
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457832
|
|
DUDELA MAHENDER
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
159
|
NARSAMPET
|
TS-21-030-007-005/010561
(MADANNAPETA)
|
3621030000NRG24200620230279848
|
20/06/2023
|
rajitha
|
3621030WL009836
|
rajitha
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977457711
|
|
Mrs. POLEBOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARSAMPET
|
TS-21-030-007-005/010564
(MADANNAPETA)
|
3621030000NRG24200620230279849
|
20/06/2023
|
usha
|
3621030WL009836
|
usha
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457692
|
|
Mrs. MARAPAKA USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARSAMPET
|
TS-21-030-007-005/010581
(MADANNAPETA)
|
3621030000NRG24200620230279850
|
20/06/2023
|
ramya
|
3621030WL009836
|
ramya
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457632
|
|
Mrs. MOLGURI . RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARSAMPET
|
TS-21-030-007-005/010582
(MADANNAPETA)
|
3621030000NRG24200620230279852
|
20/06/2023
|
Naagaraani
|
3621030WL009836
|
Naagaraani
|
00089
|
CBIN0281205
|
1037
|
1037
|
Processed
|
03/07/2023
|
|
2977457631
|
|
Mrs. BOLLENI NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NARSAMPET
|
TS-21-030-007-005/010588
(MADANNAPETA)
|
3621030000NRG24200620230279854
|
20/06/2023
|
maadhavi
|
3621030WL009836
|
maadhavi
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457841
|
|
Mrs. BOLLENI MADHAVI AND MANASWINI D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NARSAMPET
|
TS-21-030-007-005/10605
(MADANNAPETA)
|
3621030000NRG24200620230279860
|
20/06/2023
|
VAKKALA MANJULA
|
3621030WL009836
|
VAKKALA MANJULA
|
00089
|
CBIN0281205
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457648
|
|
Mrs. VAKKALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NARSAMPET
|
TS-21-030-007-005/10610
(MADANNAPETA)
|
3621030000NRG24200620230279862
|
20/06/2023
|
VEMULAPELLY SUSHMA
|
3621030WL009836
|
VEMULAPELLY SUSHMA
|
00089
|
CBIN0281205
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457661
|
|
Mrs. VEMULAPALLY SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARSAMPET
|
TS-21-030-007-005/10613
(MADANNAPETA)
|
3621030000NRG24200620230279864
|
20/06/2023
|
Aruna
|
3621030WL009836
|
Aruna
|
00089
|
CBIN0281205
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457771
|
|
ARUNA GANGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
167
|
NARSAMPET
|
TS-21-030-026-001/020227
(CHINNA GURIJALA)
|
3621030000NRG24200620230279426
|
20/06/2023
|
SHANKAR
|
3621030WL009832
|
SHANKAR
|
00089
|
CBIN0281205
|
1898
|
1898
|
Processed
|
03/07/2023
|
|
2977457683
|
|
Mr. POTHU SHNAKAR
|
INDIAN BANK(607105)
|
|
168
|
NARSAMPET
|
TS-21-030-026-001/060003
(CHINNA GURIJALA)
|
3621030000NRG24200620230279907
|
20/06/2023
|
Varamma
|
3621030WL009839
|
Varamma
|
00089
|
CBIN0281205
|
1057
|
1057
|
Processed
|
03/07/2023
|
|
2977457769
|
|
GADDAM VARALAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NARSAMPET
|
TS-21-030-026-001/060032
(CHINNA GURIJALA)
|
3621030000NRG24200620230279921
|
20/06/2023
|
Nirmala
|
3621030WL009839
|
Nirmala
|
00089
|
CBIN0281205
|
1534
|
1534
|
Processed
|
03/07/2023
|
|
2977457770
|
|
Mrs. CAHNDA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARSAMPET
|
TS-21-030-026-001/060041
(CHINNA GURIJALA)
|
3621030000NRG24200620230279928
|
20/06/2023
|
Bakkayya
|
3621030WL009839
|
Bakkayya
|
00089
|
CBIN0281205
|
877
|
877
|
Processed
|
03/07/2023
|
|
2977457794
|
|
Mr. BOLLAM BAKKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARSAMPET
|
TS-21-030-026-001/060041
(CHINNA GURIJALA)
|
3621030000NRG24200620230279929
|
20/06/2023
|
Prameela
|
3621030WL009839
|
Prameela
|
00089
|
CBIN0281205
|
1315
|
1315
|
Processed
|
03/07/2023
|
|
2977457788
|
|
Mrs. PRAMEELA BOLLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSAMPET
|
TS-21-030-026-001/060083
(CHINNA GURIJALA)
|
3621030000NRG24200620230279425
|
20/06/2023
|
kishan
|
3621030WL009831
|
kishan
|
00089
|
CBIN0281205
|
888
|
888
|
Processed
|
03/07/2023
|
|
2977457782
|
|
Mr. MITTAPELLI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NARSAMPET
|
TS-21-030-026-001/060095
(CHINNA GURIJALA)
|
3621030000NRG24200620230279963
|
20/06/2023
|
Shreenivaas
|
3621030WL009839
|
Shreenivaas
|
00089
|
CBIN0281205
|
211
|
211
|
Processed
|
03/07/2023
|
|
2977457667
|
|
Mr. KANDI SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NARSAMPET
|
TS-21-030-026-001/060101
(CHINNA GURIJALA)
|
3621030000NRG24200620230279964
|
20/06/2023
|
Puspalata
|
3621030WL009839
|
Puspalata
|
00089
|
CBIN0281205
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2977457768
|
|
Mrs. PUPPALA PUBYALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NARSAMPET
|
TS-21-030-026-001/060209
(CHINNA GURIJALA)
|
3621030000NRG24200620230279975
|
20/06/2023
|
bura nirmala
|
3621030WL009839
|
bura nirmala
|
00089
|
CBIN0281205
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2977457800
|
|
Mrs. BURA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NARSAMPET
|
TS-21-030-026-001/60224
(CHINNA GURIJALA)
|
3621030000NRG24200620230279982
|
20/06/2023
|
GULLAPELLI PURNACHANDAR
|
3621030WL009839
|
GULLAPELLI PURNACHANDAR
|
00089
|
CBIN0281205
|
1534
|
1534
|
Processed
|
03/07/2023
|
|
2977457659
|
|
MR PURNACHANDAR FNG BY KUMARASWAMY GULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140377
|
140377
|
|
|
|
|
|
|
|
|
177
|
NARSAMPET
|
TS-21-030-007-005/010272
(MADANNAPETA)
|
3621030000NRG24200620230279712
|
20/06/2023
|
Lakshmi
|
3621030WL009836
|
Lakshmi
|
00152
|
HDFC0002354
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457689
|
|
AGARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
178
|
NARSAMPET
|
TS-21-030-007-005/010216
(MADANNAPETA)
|
3621030000NRG24200620230279691
|
20/06/2023
|
Bhadrayya
|
3621030WL009836
|
Bhadrayya
|
00168
|
ICIC0000921
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457751
|
|
BHADRAIAH KOTTAKONDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
179
|
NARSAMPET
|
TS-21-030-026-001/020228
(CHINNA GURIJALA)
|
3621030000NRG24200620230279424
|
20/06/2023
|
VIKRAM
|
3621030WL009830
|
VIKRAM
|
00176
|
IDIB000W004
|
1898
|
1898
|
Processed
|
03/07/2023
|
|
2977457717
|
|
Mr. Pothu Vikram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
180
|
NARSAMPET
|
TS-21-030-007-005/010101
(MADANNAPETA)
|
3621030000NRG24200620230279635
|
20/06/2023
|
Sammakka
|
3621030WL009836
|
Sammakka
|
00415
|
SBIN0005876
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457840
|
|
Mrs. SAMMAKKA KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NARSAMPET
|
TS-21-030-007-005/010227
(MADANNAPETA)
|
3621030000NRG24200620230279697
|
20/06/2023
|
Sammaiah
|
3621030WL009836
|
Sammaiah
|
00415
|
SBIN0005876
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457622
|
|
Ganipaka Sadanandam Ganip
|
GENERAL POST OFFICE(607245)
|
|
182
|
NARSAMPET
|
TS-21-030-007-005/010311
(MADANNAPETA)
|
3621030000NRG24200620230279737
|
20/06/2023
|
Ravi
|
3621030WL009836
|
Ravi
|
00415
|
SBIN0005876
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457835
|
|
RAVI BOLENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
183
|
NARSAMPET
|
TS-21-030-007-005/010316
(MADANNAPETA)
|
3621030000NRG24200620230279742
|
20/06/2023
|
Yaakaambaram
|
3621030WL009836
|
Yaakaambaram
|
00415
|
SBIN0005876
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457708
|
|
MR SRIRAMULA YAKAMBRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSAMPET
|
TS-21-030-007-005/010508
(MADANNAPETA)
|
3621030000NRG24200620230279829
|
20/06/2023
|
Neeraja
|
3621030WL009836
|
Neeraja
|
00415
|
SBIN0005876
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457694
|
|
MRS POLEBOINA NEERAJA MNG SUBIKSHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARSAMPET
|
TS-21-030-026-001/020236
(CHINNA GURIJALA)
|
3621030000NRG24200620230279904
|
20/06/2023
|
prakaash
|
3621030WL009839
|
prakaash
|
00415
|
SBIN0005876
|
1315
|
1315
|
Processed
|
03/07/2023
|
|
2977457814
|
|
Daraboina Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARSAMPET
|
TS-21-030-026-001/060091
(CHINNA GURIJALA)
|
3621030000NRG24200620230279962
|
20/06/2023
|
sammeta uma
|
3621030WL009839
|
sammeta uma
|
00415
|
SBIN0005876
|
423
|
423
|
Processed
|
03/07/2023
|
|
2977457672
|
|
SAMMETA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARSAMPET
|
TS-21-030-026-001/060140
(CHINNA GURIJALA)
|
3621030000NRG24200620230279394
|
20/06/2023
|
Naremdar
|
3621030WL009825
|
Naremdar
|
00415
|
SBIN0005876
|
1798
|
1798
|
Processed
|
03/07/2023
|
|
2977457752
|
|
NARENDAR PANDUGA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
188
|
NARSAMPET
|
TS-21-030-026-001/060189
(CHINNA GURIJALA)
|
3621030000NRG24200620230279422
|
20/06/2023
|
bheemaiah
|
3621030WL009828
|
bheemaiah
|
00415
|
SBIN0005876
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2977457784
|
|
BEEMAIAH PUPPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8687
|
8687
|
|
|
|
|
|
|
|
|
189
|
NARSAMPET
|
TS-21-030-007-005/010349
(MADANNAPETA)
|
3621030000NRG24200620230279757
|
20/06/2023
|
Nandini
|
3621030WL009836
|
Nandini
|
00415
|
SBIN0020067
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457707
|
|
MRS KALUVACHERLA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
190
|
NARSAMPET
|
TS-21-030-007-005/010034
(MADANNAPETA)
|
3621030000NRG24200620230279607
|
20/06/2023
|
Priyanka
|
3621030WL009836
|
Priyanka
|
00415
|
SBIN0020158
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457691
|
|
Mrs. USHODAYA MAHILA PODUPU SANGAM BOLL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NARSAMPET
|
TS-21-030-007-005/010101
(MADANNAPETA)
|
3621030000NRG24200620230279636
|
20/06/2023
|
Raamu
|
3621030WL009836
|
Raamu
|
00415
|
SBIN0020158
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457693
|
|
MR KOPPULA RAMU
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSAMPET
|
TS-21-030-007-005/010275
(MADANNAPETA)
|
3621030000NRG24200620230279716
|
20/06/2023
|
Poolamma
|
3621030WL009836
|
Poolamma
|
00415
|
SBIN0020158
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457705
|
|
Mrs. MEDIPELLI PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NARSAMPET
|
TS-21-030-007-005/010302
(MADANNAPETA)
|
3621030000NRG24200620230279733
|
20/06/2023
|
Shashirekha
|
3621030WL009836
|
Shashirekha
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457713
|
|
MRS SHASHIREKHA KALVACHERLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARSAMPET
|
TS-21-030-007-005/010316
(MADANNAPETA)
|
3621030000NRG24200620230279741
|
20/06/2023
|
Sarojana
|
3621030WL009836
|
Sarojana
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457682
|
|
MRS SRIRAMULA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARSAMPET
|
TS-21-030-007-005/010332
(MADANNAPETA)
|
3621030000NRG24200620230279751
|
20/06/2023
|
Ranjith
|
3621030WL009836
|
Ranjith
|
00415
|
SBIN0020158
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457880
|
|
RANJITH GADEGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
196
|
NARSAMPET
|
TS-21-030-007-005/010347
(MADANNAPETA)
|
3621030000NRG24200620230279755
|
20/06/2023
|
Ahalya
|
3621030WL009836
|
Ahalya
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457685
|
|
Mrs. AKUTHOTA AHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NARSAMPET
|
TS-21-030-007-005/010351
(MADANNAPETA)
|
3621030000NRG24200620230279758
|
20/06/2023
|
Rama
|
3621030WL009836
|
Rama
|
00415
|
SBIN0020158
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457704
|
|
MRS VEMUNURI RAMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARSAMPET
|
TS-21-030-007-005/010363
(MADANNAPETA)
|
3621030000NRG24200620230279762
|
20/06/2023
|
Rajita
|
3621030WL009836
|
Rajita
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457715
|
|
MRS MANGANI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARSAMPET
|
TS-21-030-007-005/010423
(MADANNAPETA)
|
3621030000NRG24200620230279797
|
20/06/2023
|
Muttayya
|
3621030WL009836
|
Muttayya
|
00415
|
SBIN0020158
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457684
|
|
MR AKUTHATA MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSAMPET
|
TS-21-030-007-005/010441
(MADANNAPETA)
|
3621030000NRG24200620230279805
|
20/06/2023
|
Saambalakshmi
|
3621030WL009836
|
Saambalakshmi
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457698
|
|
Mrs. MOLGURI . SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NARSAMPET
|
TS-21-030-007-005/010488
(MADANNAPETA)
|
3621030000NRG24200620230279818
|
20/06/2023
|
Saraswathi
|
3621030WL009836
|
Saraswathi
|
00415
|
SBIN0020158
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977457718
|
|
MRS GOTTIMUKULA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARSAMPET
|
TS-21-030-007-005/010522
(MADANNAPETA)
|
3621030000NRG24200620230279834
|
20/06/2023
|
Jyothi
|
3621030WL009836
|
Jyothi
|
00415
|
SBIN0020158
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457687
|
|
Mrs. SUDAGANI JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NARSAMPET
|
TS-21-030-007-005/010582
(MADANNAPETA)
|
3621030000NRG24200620230279851
|
20/06/2023
|
Somanna
|
3621030WL009836
|
Somanna
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457702
|
|
MR BOLLENI SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARSAMPET
|
TS-21-030-007-005/010588
(MADANNAPETA)
|
3621030000NRG24200620230279853
|
20/06/2023
|
sudarshan
|
3621030WL009836
|
sudarshan
|
00415
|
SBIN0020158
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457710
|
|
MR BOLLENI SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11491
|
11491
|
|
|
|
|
|
|
|
|
205
|
NARSAMPET
|
TS-21-030-007-005/010022
(MADANNAPETA)
|
3621030000NRG24200620230279598
|
20/06/2023
|
Shrinivaasu
|
3621030WL009836
|
Shrinivaasu
|
00415
|
SBIN0021561
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457699
|
|
Mrs. BOLANI ARUNA BOLANI SRINIVAS.
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NARSAMPET
|
TS-21-030-007-005/010036
(MADANNAPETA)
|
3621030000NRG24200620230279609
|
20/06/2023
|
Rajitha
|
3621030WL009836
|
Rajitha
|
00415
|
SBIN0021561
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457712
|
|
Mrs. ANUMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NARSAMPET
|
TS-21-030-007-005/010055
(MADANNAPETA)
|
3621030000NRG24200620230279622
|
20/06/2023
|
Saambayya
|
3621030WL009836
|
Saambayya
|
00415
|
SBIN0021561
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457686
|
|
MR KESHETTI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARSAMPET
|
TS-21-030-007-005/010206
(MADANNAPETA)
|
3621030000NRG24200620230279682
|
20/06/2023
|
Ayilayya
|
3621030WL009836
|
Ayilayya
|
00415
|
SBIN0021561
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457714
|
|
AYILAIAH KOTHAPELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
209
|
NARSAMPET
|
TS-21-030-007-005/010219
(MADANNAPETA)
|
3621030000NRG24200620230279692
|
20/06/2023
|
Soorayya
|
3621030WL009836
|
Soorayya
|
00415
|
SBIN0021561
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457696
|
|
SURAIAH KOTHAKONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
210
|
NARSAMPET
|
TS-21-030-007-005/010247
(MADANNAPETA)
|
3621030000NRG24200620230279708
|
20/06/2023
|
Sammakka
|
3621030WL009836
|
Sammakka
|
00415
|
SBIN0021561
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457690
|
|
MRS DUDELA SMMKKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSAMPET
|
TS-21-030-007-005/010407
(MADANNAPETA)
|
3621030000NRG24200620230279783
|
20/06/2023
|
Vijaya
|
3621030WL009836
|
Vijaya
|
00415
|
SBIN0021561
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457716
|
|
MRS KESETTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARSAMPET
|
TS-21-030-007-005/010507
(MADANNAPETA)
|
3621030000NRG24200620230279828
|
20/06/2023
|
Jyothi
|
3621030WL009836
|
Jyothi
|
00415
|
SBIN0021561
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457703
|
|
Mrs. GANDAM . JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NARSAMPET
|
TS-21-030-007-005/010519
(MADANNAPETA)
|
3621030000NRG24200620230279832
|
20/06/2023
|
Swarupa
|
3621030WL009836
|
Swarupa
|
00415
|
SBIN0021561
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457855
|
|
MRS MARAPAKA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7988
|
7988
|
|
|
|
|
|
|
|
|
214
|
NARSAMPET
|
TS-21-030-007-005/010021
(MADANNAPETA)
|
3621030000NRG24200620230279596
|
20/06/2023
|
Cheraalu
|
3621030WL009836
|
Cheraalu
|
00468
|
UBIN0803952
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457723
|
|
MARAPAKA CHERALU S/O VENKULU
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARSAMPET
|
TS-21-030-007-005/010229
(MADANNAPETA)
|
3621030000NRG24200620230279698
|
20/06/2023
|
Srinivaas
|
3621030WL009836
|
Srinivaas
|
00468
|
UBIN0803952
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457722
|
|
DUDELA KOMALA
|
UNION BANK OF INDIA(508500)
|
|
216
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24200620230279754
|
20/06/2023
|
Lakshmi
|
3621030WL009836
|
Lakshmi
|
00468
|
UBIN0803952
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457719
|
|
MARAPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
NARSAMPET
|
TS-21-030-007-005/010378
(MADANNAPETA)
|
3621030000NRG24200620230279772
|
20/06/2023
|
Raamadaasu
|
3621030WL009836
|
Raamadaasu
|
00468
|
UBIN0803952
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457721
|
|
RAMDASU KOTHAKONDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
218
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24200620230279811
|
20/06/2023
|
Sadanandam
|
3621030WL009836
|
Sadanandam
|
00468
|
UBIN0803952
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457720
|
|
KESHETTY SADANANDAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
219
|
NARSAMPET
|
TS-21-030-007-005/010534
(MADANNAPETA)
|
3621030000NRG24200620230279835
|
20/06/2023
|
devika
|
3621030WL009836
|
devika
|
00468
|
UBIN0803952
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457724
|
|
KOTHAKONDA DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
220
|
NARSAMPET
|
TS-21-030-007-005/010544
(MADANNAPETA)
|
3621030000NRG24200620230279840
|
20/06/2023
|
Mamatha
|
3621030WL009836
|
Mamatha
|
00468
|
UBIN0803952
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457725
|
|
CHINTHAM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
NARSAMPET
|
TS-21-030-026-001/060164
(CHINNA GURIJALA)
|
3621030000NRG24200620230279972
|
20/06/2023
|
manikantha
|
3621030WL009839
|
manikantha
|
00468
|
UBIN0803952
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977457726
|
|
PUTTA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
222
|
NARSAMPET
|
TS-21-030-026-001/020233
(CHINNA GURIJALA)
|
3621030000NRG24200620230279903
|
20/06/2023
|
akhil
|
3621030WL009839
|
akhil
|
00468
|
UBIN0824313
|
1534
|
1534
|
Processed
|
03/07/2023
|
|
2977457783
|
|
CHANDA AKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
223
|
NARSAMPET
|
TS-21-030-007-005/010059
(MADANNAPETA)
|
3621030000NRG24200620230279625
|
20/06/2023
|
Ravi
|
3621030WL009836
|
Ravi
|
00685
|
TSAB0021014
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457778
|
|
DANDU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARSAMPET
|
TS-21-030-007-005/010275
(MADANNAPETA)
|
3621030000NRG24200620230279715
|
20/06/2023
|
Prasaad
|
3621030WL009836
|
Prasaad
|
00685
|
TSAB0021014
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977457772
|
|
MEDIPELLI PRASAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
225
|
NARSAMPET
|
TS-21-030-007-005/010283
(MADANNAPETA)
|
3621030000NRG24200620230279720
|
20/06/2023
|
Sadaanamdam
|
3621030WL009836
|
Sadaanamdam
|
00685
|
TSAB0021014
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457781
|
|
KUSMA SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARSAMPET
|
TS-21-030-007-005/010325
(MADANNAPETA)
|
3621030000NRG24200620230279748
|
20/06/2023
|
Bikshapati
|
3621030WL009836
|
Bikshapati
|
00685
|
TSAB0021014
|
700
|
700
|
Processed
|
03/07/2023
|
|
2977457776
|
|
BIKSHAPATHI MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
227
|
NARSAMPET
|
TS-21-030-007-005/010376
(MADANNAPETA)
|
3621030000NRG24200620230279769
|
20/06/2023
|
Odayya
|
3621030WL009836
|
Odayya
|
00685
|
TSAB0021014
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457777
|
|
SHANKARAIAH KATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
228
|
NARSAMPET
|
TS-21-030-007-005/010426
(MADANNAPETA)
|
3621030000NRG24200620230279799
|
20/06/2023
|
Mogili
|
3621030WL009836
|
Mogili
|
00685
|
TSAB0021014
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977457774
|
|
MOGILI AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
229
|
NARSAMPET
|
TS-21-030-007-005/010536
(MADANNAPETA)
|
3621030000NRG24200620230279838
|
20/06/2023
|
sravanthi
|
3621030WL009836
|
sravanthi
|
00685
|
TSAB0021014
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977457779
|
|
SRAVANTHI AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
230
|
NARSAMPET
|
TS-21-030-026-001/060028
(CHINNA GURIJALA)
|
3621030000NRG24200620230279920
|
20/06/2023
|
parameshwar
|
3621030WL009839
|
parameshwar
|
00685
|
TSAB0021014
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977457775
|
|
PARAMESHWAR GADDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
231
|
NARSAMPET
|
TS-21-030-026-001/060028
(CHINNA GURIJALA)
|
3621030000NRG24200620230279919
|
20/06/2023
|
Swapna
|
3621030WL009839
|
Swapna
|
00685
|
TSAB0021014
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977457780
|
|
Mrs. GADDAM SWAPNA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NARSAMPET
|
TS-21-030-026-001/60227
(CHINNA GURIJALA)
|
3621030000NRG24200620230279986
|
20/06/2023
|
PEDDALAKSHMI
|
3621030WL009839
|
PEDDALAKSHMI
|
00685
|
TSAB0021014
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2977457773
|
|
Mrs. PINDI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
233
|
NARSAMPET
|
TS-21-030-002-001/030018
(DASARIPALLE)
|
3621030000NRG24200620230281828
|
20/06/2023
|
Rama
|
3621030WL009910
|
Rama
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2977457787
|
|
GOLLENA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARSAMPET
|
TS-21-030-007-005/010024
(MADANNAPETA)
|
3621030000NRG24200620230279599
|
20/06/2023
|
sammayya
|
3621030WL009836
|
sammayya
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457741
|
|
MARAPAKA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARSAMPET
|
TS-21-030-007-005/010044
(MADANNAPETA)
|
3621030000NRG24200620230279615
|
20/06/2023
|
Samjeeva
|
3621030WL009836
|
Samjeeva
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
03/07/2023
|
|
2977457785
|
|
SANJEEVA MOLGURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
236
|
NARSAMPET
|
TS-21-030-007-005/010315
(MADANNAPETA)
|
3621030000NRG24200620230279740
|
20/06/2023
|
Ramaa
|
3621030WL009836
|
Ramaa
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
03/07/2023
|
|
2977457744
|
|
Mrs. BOLLENI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NARSAMPET
|
TS-21-030-007-005/010536
(MADANNAPETA)
|
3621030000NRG24200620230279837
|
20/06/2023
|
akuthota raju
|
3621030WL009836
|
akuthota raju
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
03/07/2023
|
|
2977457742
|
|
AAKUTHOTA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARSAMPET
|
TS-21-030-026-001/060008
(CHINNA GURIJALA)
|
3621030000NRG24200620230279911
|
20/06/2023
|
Subadra
|
3621030WL009839
|
Subadra
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2977457727
|
|
SUBADRA GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
239
|
NARSAMPET
|
TS-21-030-026-001/060008
(CHINNA GURIJALA)
|
3621030000NRG24200620230279910
|
20/06/2023
|
Suremdar
|
3621030WL009839
|
Suremdar
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2977457743
|
|
SURENDER GADDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
240
|
NARSAMPET
|
TS-21-030-026-001/060021
(CHINNA GURIJALA)
|
3621030000NRG24200620230279917
|
20/06/2023
|
Prameela
|
3621030WL009839
|
Prameela
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2977457730
|
|
Mrs. GULLAPALLY PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NARSAMPET
|
TS-21-030-026-001/060026
(CHINNA GURIJALA)
|
3621030000NRG24200620230279918
|
20/06/2023
|
Saambalakshmi
|
3621030WL009839
|
Saambalakshmi
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977457729
|
|
GADDAM SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARSAMPET
|
TS-21-030-026-001/060033
(CHINNA GURIJALA)
|
3621030000NRG24200620230279922
|
20/06/2023
|
Padma
|
3621030WL009839
|
Padma
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2977457728
|
|
Mrs. BURA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NARSAMPET
|
TS-21-030-026-001/060034
(CHINNA GURIJALA)
|
3621030000NRG24200620230279923
|
20/06/2023
|
Bikshapati
|
3621030WL009839
|
Bikshapati
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2977457748
|
|
PUTTA BIXAPATHI
|
CANARA BANK(508532)
|
|
244
|
NARSAMPET
|
TS-21-030-026-001/060034
(CHINNA GURIJALA)
|
3621030000NRG24200620230279924
|
20/06/2023
|
Mamjula
|
3621030WL009839
|
Mamjula
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
03/07/2023
|
|
2977457747
|
|
putta Mamjula putta
|
GENERAL POST OFFICE(607245)
|
|
245
|
NARSAMPET
|
TS-21-030-026-001/060037
(CHINNA GURIJALA)
|
3621030000NRG24200620230279925
|
20/06/2023
|
Sadayya
|
3621030WL009839
|
Sadayya
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
03/07/2023
|
|
2977457737
|
|
Mr. CHANDA . SADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NARSAMPET
|
TS-21-030-026-001/060043
(CHINNA GURIJALA)
|
3621030000NRG24200620230279930
|
20/06/2023
|
Upedra
|
3621030WL009839
|
Upedra
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
03/07/2023
|
|
2977457746
|
|
Mr. PUTTA UPENDRA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NARSAMPET
|
TS-21-030-026-001/060047
(CHINNA GURIJALA)
|
3621030000NRG24200620230279933
|
20/06/2023
|
Mamjula
|
3621030WL009839
|
Mamjula
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
03/07/2023
|
|
2977457736
|
|
VELIDONDA MAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARSAMPET
|
TS-21-030-026-001/060049
(CHINNA GURIJALA)
|
3621030000NRG24200620230279934
|
20/06/2023
|
Lakshmi
|
3621030WL009839
|
Lakshmi
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
03/07/2023
|
|
2977457735
|
|
Mrs. POSHALA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NARSAMPET
|
TS-21-030-026-001/060051
(CHINNA GURIJALA)
|
3621030000NRG24200620230279936
|
20/06/2023
|
Bura Raajeshvari
|
3621030WL009839
|
Bura Raajeshvari
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
03/07/2023
|
|
2977457733
|
|
Bura Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARSAMPET
|
TS-21-030-026-001/060064
(CHINNA GURIJALA)
|
3621030000NRG24200620230279938
|
20/06/2023
|
Varalakshmi
|
3621030WL009839
|
Varalakshmi
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977457734
|
|
VENGALADHASU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARSAMPET
|
TS-21-030-026-001/060066
(CHINNA GURIJALA)
|
3621030000NRG24200620230279939
|
20/06/2023
|
Pushamma
|
3621030WL009839
|
Pushamma
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2977457738
|
|
POSHALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARSAMPET
|
TS-21-030-026-001/060076
(CHINNA GURIJALA)
|
3621030000NRG24200620230279949
|
20/06/2023
|
Rama
|
3621030WL009839
|
Rama
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
03/07/2023
|
|
2977457750
|
|
Mrs. POSHALA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NARSAMPET
|
TS-21-030-026-001/060081
(CHINNA GURIJALA)
|
3621030000NRG24200620230279954
|
20/06/2023
|
Kamalamma
|
3621030WL009839
|
Kamalamma
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
03/07/2023
|
|
2977457731
|
|
Mrs. SAMMETA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NARSAMPET
|
TS-21-030-026-001/060091
(CHINNA GURIJALA)
|
3621030000NRG24200620230279961
|
20/06/2023
|
Vijaya
|
3621030WL009839
|
Vijaya
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977457732
|
|
SAMMETA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARSAMPET
|
TS-21-030-026-001/060150
(CHINNA GURIJALA)
|
3621030000NRG24200620230279967
|
20/06/2023
|
Kavita
|
3621030WL009839
|
Kavita
|
00691
|
IPOS0000001
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2977457749
|
|
Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NARSAMPET
|
TS-21-030-026-001/060158
(CHINNA GURIJALA)
|
3621030000NRG24200620230279970
|
20/06/2023
|
thaedm sambalakshmi
|
3621030WL009839
|
thaedm sambalakshmi
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2977457740
|
|
Thadem Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARSAMPET
|
TS-21-030-026-001/060164
(CHINNA GURIJALA)
|
3621030000NRG24200620230279971
|
20/06/2023
|
Narsamma
|
3621030WL009839
|
Narsamma
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
03/07/2023
|
|
2977457745
|
|
Mrs. PUTTA NARSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NARSAMPET
|
TS-21-030-026-001/060209
(CHINNA GURIJALA)
|
3621030000NRG24200620230279974
|
20/06/2023
|
Bura Lakshman
|
3621030WL009839
|
Bura Lakshman
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2977457739
|
|
MR BURA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARSAMPET
|
TS-21-030-026-001/060218
(CHINNA GURIJALA)
|
3621030000NRG24200620230279978
|
20/06/2023
|
ammayee
|
3621030WL009839
|
ammayee
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2977457786
|
|
Mrs. MINUMULA AMMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30798
|
30798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220875
|
220875
|
|
|
|
|
|
|
|