|
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-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24030520230073084
|
03/05/2023
|
ajmeera rajesh
|
3621030WL003199
|
ajmeera rajesh
|
00078
|
CNRB0006487
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806342
|
|
AJMEERA RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314
|
314
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010009
(MADANNAPETA)
|
3621030000NRG24030520230073596
|
03/05/2023
|
Narsiah
|
3621030WL003211
|
Narsiah
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806495
|
|
Mr. PENDYALA . NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010010
(MADANNAPETA)
|
3621030000NRG24030520230073597
|
03/05/2023
|
Vemkateshwarlu
|
3621030WL003211
|
Vemkateshwarlu
|
00089
|
CBIN0281205
|
353
|
353
|
Processed
|
12/05/2023
|
|
1490806357
|
|
Pendyala Vemkateshwarlu P
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010010
(MADANNAPETA)
|
3621030000NRG24030520230073598
|
03/05/2023
|
Vijaya
|
3621030WL003211
|
Vijaya
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806413
|
|
Pendyala Vijaya Pendyala
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010014
(MADANNAPETA)
|
3621030000NRG24030520230073600
|
03/05/2023
|
Kalpana
|
3621030WL003211
|
Kalpana
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490806360
|
|
Mrs. BOLLENI KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010014
(MADANNAPETA)
|
3621030000NRG24030520230073599
|
03/05/2023
|
Raaju
|
3621030WL003211
|
Raaju
|
00089
|
CBIN0281205
|
394
|
394
|
Processed
|
12/05/2023
|
|
1490806475
|
|
RAJU BOLLENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010022
(MADANNAPETA)
|
3621030000NRG24030520230073604
|
03/05/2023
|
Aruna
|
3621030WL003211
|
Aruna
|
00089
|
CBIN0281205
|
158
|
158
|
Processed
|
12/05/2023
|
|
1490806431
|
|
BOLLENI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010032
(MADANNAPETA)
|
3621030000NRG24030520230073612
|
03/05/2023
|
Rajita
|
3621030WL003211
|
Rajita
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490806428
|
|
Mrs. MOLUGURI . RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010033
(MADANNAPETA)
|
3621030000NRG24030520230073614
|
03/05/2023
|
Raajamma
|
3621030WL003211
|
Raajamma
|
00089
|
CBIN0281205
|
79
|
79
|
Processed
|
12/05/2023
|
|
1490806471
|
|
Mrs. MOLUGURI RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010033
(MADANNAPETA)
|
3621030000NRG24030520230073613
|
03/05/2023
|
Sudarshan
|
3621030WL003211
|
Sudarshan
|
00089
|
CBIN0281205
|
158
|
158
|
Processed
|
12/05/2023
|
|
1490806473
|
|
MOLGURI SUDHARSHAN .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010036
(MADANNAPETA)
|
3621030000NRG24030520230073618
|
03/05/2023
|
Saambayya
|
3621030WL003211
|
Saambayya
|
00089
|
CBIN0281205
|
473
|
473
|
Processed
|
12/05/2023
|
|
1490806412
|
|
SAMBAIAH ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010040
(MADANNAPETA)
|
3621030000NRG24030520230073622
|
03/05/2023
|
Mamata
|
3621030WL003211
|
Mamata
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490806374
|
|
Mrs. AKUTHOTA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010041
(MADANNAPETA)
|
3621030000NRG24030520230073623
|
03/05/2023
|
Mogili
|
3621030WL003211
|
Mogili
|
00089
|
CBIN0281205
|
158
|
158
|
Processed
|
12/05/2023
|
|
1490806506
|
|
BOLLINENI MOGILI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010041
(MADANNAPETA)
|
3621030000NRG24030520230073624
|
03/05/2023
|
Padma
|
3621030WL003211
|
Padma
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490806350
|
|
BOLLENI PADMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010058
(MADANNAPETA)
|
3621030000NRG24030520230073640
|
03/05/2023
|
Narsayya
|
3621030WL003211
|
Narsayya
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806477
|
|
NARSAIAH MENTHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010059
(MADANNAPETA)
|
3621030000NRG24030520230073642
|
03/05/2023
|
Maadevi
|
3621030WL003211
|
Maadevi
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806421
|
|
Mrs. DANDU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010060
(MADANNAPETA)
|
3621030000NRG24030520230073644
|
03/05/2023
|
Sammakka
|
3621030WL003211
|
Sammakka
|
00089
|
CBIN0281205
|
250
|
250
|
Processed
|
12/05/2023
|
|
1490806422
|
|
Mrs. DANDU SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010061
(MADANNAPETA)
|
3621030000NRG24030520230073646
|
03/05/2023
|
Rajitha
|
3621030WL003211
|
Rajitha
|
00089
|
CBIN0281205
|
250
|
250
|
Processed
|
12/05/2023
|
|
1490806420
|
|
Mrs. DANDU RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010061
(MADANNAPETA)
|
3621030000NRG24030520230073645
|
03/05/2023
|
Ramesh
|
3621030WL003211
|
Ramesh
|
00089
|
CBIN0281205
|
125
|
125
|
Processed
|
12/05/2023
|
|
1490806425
|
|
Mr. DANDU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010068
(MADANNAPETA)
|
3621030000NRG24030520230073649
|
03/05/2023
|
Anita
|
3621030WL003211
|
Anita
|
00089
|
CBIN0281205
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806384
|
|
Mrs. MARAPAKA ANITHA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010068
(MADANNAPETA)
|
3621030000NRG24030520230073648
|
03/05/2023
|
Ramesh
|
3621030WL003211
|
Ramesh
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806375
|
|
Mr. MARAPAKA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24030520230073659
|
03/05/2023
|
Komala
|
3621030WL003211
|
Komala
|
00089
|
CBIN0281205
|
374
|
374
|
Processed
|
12/05/2023
|
|
1490806478
|
|
Mrs. DANDU KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/010085
(MADANNAPETA)
|
3621030000NRG24030520230073660
|
03/05/2023
|
Sateesh
|
3621030WL003211
|
Sateesh
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806344
|
|
Mr. DANDU SATHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/010088
(MADANNAPETA)
|
3621030000NRG24030520230073661
|
03/05/2023
|
Lakshmi
|
3621030WL003211
|
Lakshmi
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806497
|
|
Mrs. VAKKALA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010088
(MADANNAPETA)
|
3621030000NRG24030520230073662
|
03/05/2023
|
Rambabu
|
3621030WL003211
|
Rambabu
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806496
|
|
Mr. VAKKALA . RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010092
(MADANNAPETA)
|
3621030000NRG24030520230073663
|
03/05/2023
|
Shrinu
|
3621030WL003211
|
Shrinu
|
00089
|
CBIN0281205
|
510
|
510
|
Processed
|
12/05/2023
|
|
1490806476
|
|
Mr. VAKKALA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010093
(MADANNAPETA)
|
3621030000NRG24030520230073666
|
03/05/2023
|
Rajita
|
3621030WL003211
|
Rajita
|
00089
|
CBIN0281205
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806436
|
|
Dandu Rajita Dandu
|
GENERAL POST OFFICE(607245)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010093
(MADANNAPETA)
|
3621030000NRG24030520230073665
|
03/05/2023
|
Saambaraajyam
|
3621030WL003211
|
Saambaraajyam
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806501
|
|
Mr. DANDU SAMBARAJYAM S/O SARAIAH SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24030520230073667
|
03/05/2023
|
Lakshmi
|
3621030WL003211
|
Lakshmi
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806467
|
|
Mr. DANDU.LAXMI, W/O VENKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24030520230073668
|
03/05/2023
|
Ramesh
|
3621030WL003211
|
Ramesh
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806395
|
|
Mr. DANDU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010099
(MADANNAPETA)
|
3621030000NRG24030520230073672
|
03/05/2023
|
Komramma
|
3621030WL003211
|
Komramma
|
00089
|
CBIN0281205
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1490806343
|
|
Mr. AKULA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010099
(MADANNAPETA)
|
3621030000NRG24030520230073670
|
03/05/2023
|
Veeraswaami
|
3621030WL003211
|
Veeraswaami
|
00089
|
CBIN0281205
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1490806492
|
|
Mr. AKULA VEERASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010102
(MADANNAPETA)
|
3621030000NRG24030520230073675
|
03/05/2023
|
Rajitha
|
3621030WL003211
|
Rajitha
|
00089
|
CBIN0281205
|
680
|
680
|
Processed
|
12/05/2023
|
|
1490806398
|
|
Mrs. GULABI MATHSYA MITHRA GROUP KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010105
(MADANNAPETA)
|
3621030000NRG24030520230073676
|
03/05/2023
|
Sattamma
|
3621030WL003211
|
Sattamma
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806430
|
|
KARNE SATEMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010106
(MADANNAPETA)
|
3621030000NRG24030520230073677
|
03/05/2023
|
Mamjula
|
3621030WL003211
|
Mamjula
|
00089
|
CBIN0281205
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806507
|
|
Mrs. DANDU MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/010187
(MADANNAPETA)
|
3621030000NRG24030520230073707
|
03/05/2023
|
Swaroopa
|
3621030WL003211
|
Swaroopa
|
00089
|
CBIN0281205
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1490806499
|
|
Mrs. DANDU SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-007-005/010208
(MADANNAPETA)
|
3621030000NRG24030520230073721
|
03/05/2023
|
Baaratamma
|
3621030WL003211
|
Baaratamma
|
00089
|
CBIN0281205
|
158
|
158
|
Processed
|
12/05/2023
|
|
1490806423
|
|
Mrs. GADEGANI BHARATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-007-005/010304
(MADANNAPETA)
|
3621030000NRG24030520230073771
|
03/05/2023
|
Pedda Samjeeva
|
3621030WL003211
|
Pedda Samjeeva
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806414
|
|
Akutota Peddasamjeeva Aku
|
GENERAL POST OFFICE(607245)
|
|
39
|
NARSAMPET
|
TS-21-030-007-005/010304
(MADANNAPETA)
|
3621030000NRG24030520230073772
|
03/05/2023
|
Soudarya
|
3621030WL003211
|
Soudarya
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806426
|
|
Mrs. AKUTHOTA SOUNDARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-007-005/010305
(MADANNAPETA)
|
3621030000NRG24030520230073773
|
03/05/2023
|
Saambayya
|
3621030WL003211
|
Saambayya
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806490
|
|
Mr. AKUTHOTA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARSAMPET
|
TS-21-030-007-005/010305
(MADANNAPETA)
|
3621030000NRG24030520230073774
|
03/05/2023
|
Vanamma
|
3621030WL003211
|
Vanamma
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806494
|
|
Mrs. AKUTHOTA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-007-005/010307
(MADANNAPETA)
|
3621030000NRG24030520230073775
|
03/05/2023
|
Lalita
|
3621030WL003211
|
Lalita
|
00089
|
CBIN0281205
|
177
|
177
|
Processed
|
12/05/2023
|
|
1490806424
|
|
Mrs. AKUTHOTA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARSAMPET
|
TS-21-030-007-005/010308
(MADANNAPETA)
|
3621030000NRG24030520230073776
|
03/05/2023
|
Sambarajyam
|
3621030WL003211
|
Sambarajyam
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806429
|
|
Mr. BOLLAM SAMBARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARSAMPET
|
TS-21-030-007-005/010314
(MADANNAPETA)
|
3621030000NRG24030520230073782
|
03/05/2023
|
Lalita
|
3621030WL003211
|
Lalita
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806493
|
|
Mrs. BOLLENI LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARSAMPET
|
TS-21-030-007-005/010320
(MADANNAPETA)
|
3621030000NRG24030520230073786
|
03/05/2023
|
Chinnasamjeeva
|
3621030WL003211
|
Chinnasamjeeva
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806487
|
|
AKUTHOTA CHINNA SANJEVA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
NARSAMPET
|
TS-21-030-007-005/010320
(MADANNAPETA)
|
3621030000NRG24030520230073788
|
03/05/2023
|
saagar
|
3621030WL003211
|
saagar
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806378
|
|
Mr. SAGAR AKUTHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARSAMPET
|
TS-21-030-007-005/010320
(MADANNAPETA)
|
3621030000NRG24030520230073787
|
03/05/2023
|
Vijaya
|
3621030WL003211
|
Vijaya
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806356
|
|
Mrs. AKUTHOTA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARSAMPET
|
TS-21-030-007-005/010328
(MADANNAPETA)
|
3621030000NRG24030520230073796
|
03/05/2023
|
Swarupa
|
3621030WL003211
|
Swarupa
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806379
|
|
Ms. BOLENI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARSAMPET
|
TS-21-030-007-005/010332
(MADANNAPETA)
|
3621030000NRG24030520230073797
|
03/05/2023
|
Shridevi
|
3621030WL003211
|
Shridevi
|
00089
|
CBIN0281205
|
473
|
473
|
Processed
|
12/05/2023
|
|
1490806489
|
|
Mrs. GADEGANI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24030520230073799
|
03/05/2023
|
Sudharshan
|
3621030WL003211
|
Sudharshan
|
00089
|
CBIN0281205
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806411
|
|
MARAPAKA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-007-005/010367
(MADANNAPETA)
|
3621030000NRG24030520230073809
|
03/05/2023
|
Pramila
|
3621030WL003211
|
Pramila
|
00089
|
CBIN0281205
|
394
|
394
|
Processed
|
12/05/2023
|
|
1490806348
|
|
Mrs. MARAPAKA PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARSAMPET
|
TS-21-030-007-005/010367
(MADANNAPETA)
|
3621030000NRG24030520230073808
|
03/05/2023
|
Yakayya
|
3621030WL003211
|
Yakayya
|
00089
|
CBIN0281205
|
394
|
394
|
Processed
|
12/05/2023
|
|
1490806349
|
|
YAKAIAH MARAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
53
|
NARSAMPET
|
TS-21-030-007-005/010376
(MADANNAPETA)
|
3621030000NRG24030520230073815
|
03/05/2023
|
Vijaya
|
3621030WL003211
|
Vijaya
|
00089
|
CBIN0281205
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1490806380
|
|
Mrs. KATLA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24030520230073822
|
03/05/2023
|
Saambakka
|
3621030WL003211
|
Saambakka
|
00089
|
CBIN0281205
|
473
|
473
|
Processed
|
12/05/2023
|
|
1490806409
|
|
Akutota Sambakka Akutota
|
GENERAL POST OFFICE(607245)
|
|
55
|
NARSAMPET
|
TS-21-030-007-005/010395
(MADANNAPETA)
|
3621030000NRG24030520230073823
|
03/05/2023
|
Raajakka
|
3621030WL003211
|
Raajakka
|
00089
|
CBIN0281205
|
473
|
473
|
Processed
|
12/05/2023
|
|
1490806434
|
|
Mrs. AKUTHOTA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARSAMPET
|
TS-21-030-007-005/010396
(MADANNAPETA)
|
3621030000NRG24030520230073824
|
03/05/2023
|
Rajita
|
3621030WL003211
|
Rajita
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490806389
|
|
Mrs. KONDRA . RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARSAMPET
|
TS-21-030-007-005/010396
(MADANNAPETA)
|
3621030000NRG24030520230073825
|
03/05/2023
|
Ravi
|
3621030WL003211
|
Ravi
|
00089
|
CBIN0281205
|
79
|
79
|
Processed
|
12/05/2023
|
|
1490806474
|
|
Kondra Ravi Kondra
|
GENERAL POST OFFICE(607245)
|
|
58
|
NARSAMPET
|
TS-21-030-007-005/010419
(MADANNAPETA)
|
3621030000NRG24030520230073834
|
03/05/2023
|
Swaroopa
|
3621030WL003211
|
Swaroopa
|
00089
|
CBIN0281205
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490806508
|
|
SVARUPA AAKUTHOTA
|
HDFC BANK LTD(607152)
|
|
59
|
NARSAMPET
|
TS-21-030-007-005/010421
(MADANNAPETA)
|
3621030000NRG24030520230073837
|
03/05/2023
|
Devemder
|
3621030WL003211
|
Devemder
|
00089
|
CBIN0281205
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806468
|
|
DESHINI DEVENDER
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
NARSAMPET
|
TS-21-030-007-005/010421
(MADANNAPETA)
|
3621030000NRG24030520230073836
|
03/05/2023
|
Lata
|
3621030WL003211
|
Lata
|
00089
|
CBIN0281205
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806355
|
|
Mrs. DESHINI PREMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARSAMPET
|
TS-21-030-007-005/010426
(MADANNAPETA)
|
3621030000NRG24030520230073839
|
03/05/2023
|
Rajita
|
3621030WL003211
|
Rajita
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490806500
|
|
Mrs. AKUTHOTA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARSAMPET
|
TS-21-030-007-005/010430
(MADANNAPETA)
|
3621030000NRG24030520230073841
|
03/05/2023
|
Vasanta
|
3621030WL003211
|
Vasanta
|
00089
|
CBIN0281205
|
849
|
849
|
Processed
|
12/05/2023
|
|
1490806358
|
|
Mrs. GADHAGANI VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARSAMPET
|
TS-21-030-007-005/010439
(MADANNAPETA)
|
3621030000NRG24030520230073846
|
03/05/2023
|
Swaroopa
|
3621030WL003211
|
Swaroopa
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806488
|
|
Mrs. MARAPAKA SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARSAMPET
|
TS-21-030-007-005/010443
(MADANNAPETA)
|
3621030000NRG24030520230073848
|
03/05/2023
|
Yashoda
|
3621030WL003211
|
Yashoda
|
00089
|
CBIN0281205
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1490806486
|
|
Mrs. GADEGONI . YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARSAMPET
|
TS-21-030-007-005/010444
(MADANNAPETA)
|
3621030000NRG24030520230073849
|
03/05/2023
|
Pushpalatha
|
3621030WL003211
|
Pushpalatha
|
00089
|
CBIN0281205
|
473
|
473
|
Processed
|
12/05/2023
|
|
1490806498
|
|
Moluguri Pushpalatha Molu
|
GENERAL POST OFFICE(607245)
|
|
66
|
NARSAMPET
|
TS-21-030-007-005/010455
(MADANNAPETA)
|
3621030000NRG24030520230073851
|
03/05/2023
|
Latha
|
3621030WL003211
|
Latha
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806435
|
|
Mrs. VAKKALA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARSAMPET
|
TS-21-030-007-005/010455
(MADANNAPETA)
|
3621030000NRG24030520230073852
|
03/05/2023
|
Rajender
|
3621030WL003211
|
Rajender
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806472
|
|
Vakkala Rajender Vakkala
|
GENERAL POST OFFICE(607245)
|
|
68
|
NARSAMPET
|
TS-21-030-007-005/010461
(MADANNAPETA)
|
3621030000NRG24030520230073857
|
03/05/2023
|
Kala
|
3621030WL003211
|
Kala
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806359
|
|
Mrs. DANDU KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARSAMPET
|
TS-21-030-007-005/010468
(MADANNAPETA)
|
3621030000NRG24030520230073860
|
03/05/2023
|
Vanamma
|
3621030WL003211
|
Vanamma
|
00089
|
CBIN0281205
|
499
|
499
|
Processed
|
12/05/2023
|
|
1490806470
|
|
VANAMMA KESHETTY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24030520230073861
|
03/05/2023
|
Vimala
|
3621030WL003211
|
Vimala
|
00089
|
CBIN0281205
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806399
|
|
Mrs. KESHETTI VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARSAMPET
|
TS-21-030-007-005/010474
(MADANNAPETA)
|
3621030000NRG24030520230073864
|
03/05/2023
|
Vijaya
|
3621030WL003211
|
Vijaya
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806505
|
|
MRS BOLLANI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-007-005/010484
(MADANNAPETA)
|
3621030000NRG24030520230073873
|
03/05/2023
|
Srinivas
|
3621030WL003211
|
Srinivas
|
00089
|
CBIN0281205
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806469
|
|
NATHI SRINIVAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
NARSAMPET
|
TS-21-030-007-005/010496
(MADANNAPETA)
|
3621030000NRG24030520230073878
|
03/05/2023
|
Raajesh
|
3621030WL003211
|
Raajesh
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806503
|
|
Anumula Raajesh Anumula
|
GENERAL POST OFFICE(607245)
|
|
74
|
NARSAMPET
|
TS-21-030-007-005/010496
(MADANNAPETA)
|
3621030000NRG24030520230073879
|
03/05/2023
|
Rajita
|
3621030WL003211
|
Rajita
|
00089
|
CBIN0281205
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806361
|
|
Mrs. ANUMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARSAMPET
|
TS-21-030-007-005/010515
(MADANNAPETA)
|
3621030000NRG24030520230073896
|
03/05/2023
|
Ahalya
|
3621030WL003211
|
Ahalya
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490806400
|
|
Mrs. GADEGANI AHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARSAMPET
|
TS-21-030-007-005/010518
(MADANNAPETA)
|
3621030000NRG24030520230073899
|
03/05/2023
|
Rajitha
|
3621030WL003211
|
Rajitha
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806432
|
|
Mrs. BOLLENI RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARSAMPET
|
TS-21-030-007-005/010518
(MADANNAPETA)
|
3621030000NRG24030520230073898
|
03/05/2023
|
Sudarshan
|
3621030WL003211
|
Sudarshan
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806491
|
|
Mr. BOLLENI SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARSAMPET
|
TS-21-030-007-005/010564
(MADANNAPETA)
|
3621030000NRG24030520230073915
|
03/05/2023
|
usha
|
3621030WL003211
|
usha
|
00089
|
CBIN0281205
|
441
|
441
|
Processed
|
12/05/2023
|
|
1490806433
|
|
Mrs. MARAPAKA USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARSAMPET
|
TS-21-030-007-005/010565
(MADANNAPETA)
|
3621030000NRG24030520230073916
|
03/05/2023
|
madhu
|
3621030WL003211
|
madhu
|
00089
|
CBIN0281205
|
473
|
473
|
Processed
|
12/05/2023
|
|
1490806427
|
|
Mr. MOLUGURI MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARSAMPET
|
TS-21-030-007-005/010588
(MADANNAPETA)
|
3621030000NRG24030520230073920
|
03/05/2023
|
maadhavi
|
3621030WL003211
|
maadhavi
|
00089
|
CBIN0281205
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806373
|
|
Mrs. BOLLENI MADHAVI AND MANASWINI D/O
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARSAMPET
|
TS-21-030-015-013/030088
(RAJUPET)
|
3621030000NRG24030520230073104
|
03/05/2023
|
Vemkateshwarlu
|
3621030WL003199
|
Vemkateshwarlu
|
00089
|
CBIN0281205
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806416
|
|
Banotu Vemkateshwarlu Ban
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
82
|
NARSAMPET
|
TS-21-030-007-005/010101
(MADANNAPETA)
|
3621030000NRG24030520230073673
|
03/05/2023
|
Sammakka
|
3621030WL003211
|
Sammakka
|
00415
|
SBIN0005876
|
340
|
340
|
Processed
|
12/05/2023
|
|
1490806372
|
|
Mrs. SAMMAKKA KOPPULA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARSAMPET
|
TS-21-030-007-005/010227
(MADANNAPETA)
|
3621030000NRG24030520230073728
|
03/05/2023
|
Sammaiah
|
3621030WL003211
|
Sammaiah
|
00415
|
SBIN0005876
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806418
|
|
Ganipaka Sadanandam Ganip
|
GENERAL POST OFFICE(607245)
|
|
84
|
NARSAMPET
|
TS-21-030-007-005/010398
(MADANNAPETA)
|
3621030000NRG24030520230073826
|
03/05/2023
|
Veeraswami
|
3621030WL003211
|
Veeraswami
|
00415
|
SBIN0005876
|
315
|
315
|
Processed
|
12/05/2023
|
|
1490806438
|
|
VEERSWAMY ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
NARSAMPET
|
TS-21-030-015-013/030003
(RAJUPET)
|
3621030000NRG24030520230073052
|
03/05/2023
|
Amruta
|
3621030WL003199
|
Amruta
|
00415
|
SBIN0005876
|
75
|
75
|
Processed
|
12/05/2023
|
|
1490806512
|
|
MRS CHINTHAM AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAMPET
|
TS-21-030-015-013/030003
(RAJUPET)
|
3621030000NRG24030520230073053
|
03/05/2023
|
Veeraswaami
|
3621030WL003199
|
Veeraswaami
|
00415
|
SBIN0005876
|
75
|
75
|
Processed
|
12/05/2023
|
|
1490806419
|
|
Chintam Veeraswaami Chint
|
GENERAL POST OFFICE(607245)
|
|
87
|
NARSAMPET
|
TS-21-030-015-013/030005
(RAJUPET)
|
3621030000NRG24030520230073055
|
03/05/2023
|
Bhimla
|
3621030WL003199
|
Bhimla
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806364
|
|
MR BEEMLA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-015-013/030006
(RAJUPET)
|
3621030000NRG24030520230073056
|
03/05/2023
|
Lakshma
|
3621030WL003199
|
Lakshma
|
00415
|
SBIN0005876
|
79
|
79
|
Processed
|
12/05/2023
|
|
1490806352
|
|
LAKSHMAN MUDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
89
|
NARSAMPET
|
TS-21-030-015-013/030006
(RAJUPET)
|
3621030000NRG24030520230073057
|
03/05/2023
|
Vaagya
|
3621030WL003199
|
Vaagya
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806369
|
|
MR MUGU VAGYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAMPET
|
TS-21-030-015-013/030006
(RAJUPET)
|
3621030000NRG24030520230073058
|
03/05/2023
|
Veeramma
|
3621030WL003199
|
Veeramma
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806513
|
|
MRS MUDU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-015-013/030007
(RAJUPET)
|
3621030000NRG24030520230073059
|
03/05/2023
|
Bhadramma
|
3621030WL003199
|
Bhadramma
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806510
|
|
MRS GUGULOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-015-013/030015
(RAJUPET)
|
3621030000NRG24030520230073065
|
03/05/2023
|
Chilukamma
|
3621030WL003199
|
Chilukamma
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806368
|
|
MS ANGOTHU CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAMPET
|
TS-21-030-015-013/030024
(RAJUPET)
|
3621030000NRG24030520230073068
|
03/05/2023
|
Mumgali
|
3621030WL003199
|
Mumgali
|
00415
|
SBIN0005876
|
79
|
79
|
Processed
|
12/05/2023
|
|
1490806387
|
|
MRS BANOTHU MUNGALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-015-013/030025
(RAJUPET)
|
3621030000NRG24030520230073069
|
03/05/2023
|
Baddu
|
3621030WL003199
|
Baddu
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806365
|
|
Paltiya Baddu Paltiya
|
GENERAL POST OFFICE(607245)
|
|
95
|
NARSAMPET
|
TS-21-030-015-013/030025
(RAJUPET)
|
3621030000NRG24030520230073070
|
03/05/2023
|
Saalamma
|
3621030WL003199
|
Saalamma
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806371
|
|
MRS PALTYA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAMPET
|
TS-21-030-015-013/030035
(RAJUPET)
|
3621030000NRG24030520230073076
|
03/05/2023
|
Vinoda
|
3621030WL003199
|
Vinoda
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806386
|
|
MRS VINODHA CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-015-013/030037
(RAJUPET)
|
3621030000NRG24030520230073077
|
03/05/2023
|
neela
|
3621030WL003199
|
neela
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806351
|
|
Banotu Neela Banotu
|
GENERAL POST OFFICE(607245)
|
|
98
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24030520230073080
|
03/05/2023
|
narESh
|
3621030WL003199
|
narESh
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806388
|
|
MR NARESH CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24030520230073078
|
03/05/2023
|
Umla
|
3621030WL003199
|
Umla
|
00415
|
SBIN0005876
|
79
|
79
|
Processed
|
12/05/2023
|
|
1490806366
|
|
MR CHANDAVATH HUMLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-015-013/030046
(RAJUPET)
|
3621030000NRG24030520230073082
|
03/05/2023
|
Swaami
|
3621030WL003199
|
Swaami
|
00415
|
SBIN0005876
|
157
|
157
|
Processed
|
12/05/2023
|
|
1490806410
|
|
MR SWAMY GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24030520230073083
|
03/05/2023
|
Rama
|
3621030WL003199
|
Rama
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806405
|
|
MRS AJMEERA SONA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-015-013/030064
(RAJUPET)
|
3621030000NRG24030520230073091
|
03/05/2023
|
Laalamma
|
3621030WL003199
|
Laalamma
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806394
|
|
MRS AJMIRA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-015-013/030066
(RAJUPET)
|
3621030000NRG24030520230073092
|
03/05/2023
|
Badri
|
3621030WL003199
|
Badri
|
00415
|
SBIN0005876
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490806396
|
|
MRS BHADRI PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-015-013/030068
(RAJUPET)
|
3621030000NRG24030520230073093
|
03/05/2023
|
Neela
|
3621030WL003199
|
Neela
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806347
|
|
MRS BADAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAMPET
|
TS-21-030-015-013/030069
(RAJUPET)
|
3621030000NRG24030520230073094
|
03/05/2023
|
Aalya
|
3621030WL003199
|
Aalya
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806391
|
|
HALYA GUGULOTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARSAMPET
|
TS-21-030-015-013/030073
(RAJUPET)
|
3621030000NRG24030520230073096
|
03/05/2023
|
Pramila
|
3621030WL003199
|
Pramila
|
00415
|
SBIN0005876
|
79
|
79
|
Processed
|
12/05/2023
|
|
1490806390
|
|
MRS PRAMEELA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24030520230073098
|
03/05/2023
|
Swaati
|
3621030WL003199
|
Swaati
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806393
|
|
MRS BHUKYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-015-013/030082
(RAJUPET)
|
3621030000NRG24030520230073100
|
03/05/2023
|
Dvaali
|
3621030WL003199
|
Dvaali
|
00415
|
SBIN0005876
|
157
|
157
|
Processed
|
12/05/2023
|
|
1490806466
|
|
DHARAVATH DWALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-015-013/030085
(RAJUPET)
|
3621030000NRG24030520230073102
|
03/05/2023
|
Shaamta
|
3621030WL003199
|
Shaamta
|
00415
|
SBIN0005876
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490806509
|
|
BHUKYA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-015-013/030093
(RAJUPET)
|
3621030000NRG24030520230073106
|
03/05/2023
|
Kamala
|
3621030WL003199
|
Kamala
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806392
|
|
MRS BHUKYA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-015-013/030093
(RAJUPET)
|
3621030000NRG24030520230073105
|
03/05/2023
|
Raaju
|
3621030WL003199
|
Raaju
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806367
|
|
MR RAJU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-015-013/030096
(RAJUPET)
|
3621030000NRG24030520230073107
|
03/05/2023
|
Saroja
|
3621030WL003199
|
Saroja
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806403
|
|
MISS SAROJA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAMPET
|
TS-21-030-015-013/030097
(RAJUPET)
|
3621030000NRG24030520230073109
|
03/05/2023
|
Raamulu
|
3621030WL003199
|
Raamulu
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806376
|
|
BANOTHU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARSAMPET
|
TS-21-030-015-013/030097
(RAJUPET)
|
3621030000NRG24030520230073108
|
03/05/2023
|
Shaamtamma
|
3621030WL003199
|
Shaamtamma
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806370
|
|
MRS SHANTHAMMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAMPET
|
TS-21-030-015-013/030098
(RAJUPET)
|
3621030000NRG24030520230073110
|
03/05/2023
|
Agamma
|
3621030WL003199
|
Agamma
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806415
|
|
MRS BANOTHU AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-015-013/030104
(RAJUPET)
|
3621030000NRG24030520230073111
|
03/05/2023
|
Ambaali
|
3621030WL003199
|
Ambaali
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806363
|
|
ANGOTHU AMBALI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
NARSAMPET
|
TS-21-030-015-013/030110
(RAJUPET)
|
3621030000NRG24030520230073112
|
03/05/2023
|
Limgamoorti
|
3621030WL003199
|
Limgamoorti
|
00415
|
SBIN0005876
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490806377
|
|
MR LINGAMURTHI BHATTU
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAMPET
|
TS-21-030-015-013/030114
(RAJUPET)
|
3621030000NRG24030520230073115
|
03/05/2023
|
Bhadramma
|
3621030WL003199
|
Bhadramma
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806502
|
|
MRS PALTHYA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-015-013/030115
(RAJUPET)
|
3621030000NRG24030520230073116
|
03/05/2023
|
Jumku
|
3621030WL003199
|
Jumku
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806511
|
|
MRS BATTU JAMUKU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-015-013/030116
(RAJUPET)
|
3621030000NRG24030520230073117
|
03/05/2023
|
Pramila
|
3621030WL003199
|
Pramila
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806404
|
|
Pramila Lavudya
|
GENERAL POST OFFICE(607245)
|
|
121
|
NARSAMPET
|
TS-21-030-015-013/030120
(RAJUPET)
|
3621030000NRG24030520230073118
|
03/05/2023
|
Raajamma
|
3621030WL003199
|
Raajamma
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806382
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24030520230073119
|
03/05/2023
|
Badru
|
3621030WL003199
|
Badru
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806353
|
|
AJMEERA BHADRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
123
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24030520230073120
|
03/05/2023
|
Poolamma
|
3621030WL003199
|
Poolamma
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806408
|
|
Ajmira Poolamma Ajmira
|
GENERAL POST OFFICE(607245)
|
|
124
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24030520230073122
|
03/05/2023
|
Swaroopa
|
3621030WL003199
|
Swaroopa
|
00415
|
SBIN0005876
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490806381
|
|
MRS AJMEERA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-015-013/030123
(RAJUPET)
|
3621030000NRG24030520230073123
|
03/05/2023
|
Bhadramma
|
3621030WL003199
|
Bhadramma
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806345
|
|
MRS AJMEERA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAMPET
|
TS-21-030-015-013/030124
(RAJUPET)
|
3621030000NRG24030520230073124
|
03/05/2023
|
Saalamma
|
3621030WL003199
|
Saalamma
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806383
|
|
MRS BANOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-015-013/030126
(RAJUPET)
|
3621030000NRG24030520230073125
|
03/05/2023
|
Saroja
|
3621030WL003199
|
Saroja
|
00415
|
SBIN0005876
|
79
|
79
|
Processed
|
12/05/2023
|
|
1490806385
|
|
MRS AJMIRA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-015-013/030127
(RAJUPET)
|
3621030000NRG24030520230073126
|
03/05/2023
|
Bhimla
|
3621030WL003199
|
Bhimla
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806354
|
|
MR BANOTHU BEEMLA B
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAMPET
|
TS-21-030-015-013/030127
(RAJUPET)
|
3621030000NRG24030520230073127
|
03/05/2023
|
Lakshmi
|
3621030WL003199
|
Lakshmi
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806406
|
|
LAKSHMI BANOTHU
|
CANARA BANK(508532)
|
|
130
|
NARSAMPET
|
TS-21-030-015-013/030128
(RAJUPET)
|
3621030000NRG24030520230073129
|
03/05/2023
|
Sakru
|
3621030WL003199
|
Sakru
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806437
|
|
Paltiya Sakru Paltiya
|
GENERAL POST OFFICE(607245)
|
|
131
|
NARSAMPET
|
TS-21-030-015-013/030130
(RAJUPET)
|
3621030000NRG24030520230073130
|
03/05/2023
|
Jyoti
|
3621030WL003199
|
Jyoti
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806402
|
|
MISS BHARATHI BATTU
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-015-013/030135
(RAJUPET)
|
3621030000NRG24030520230073131
|
03/05/2023
|
Raamulu
|
3621030WL003199
|
Raamulu
|
00415
|
SBIN0005876
|
157
|
157
|
Processed
|
12/05/2023
|
|
1490806407
|
|
MR ANGOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAMPET
|
TS-21-030-015-013/030138
(RAJUPET)
|
3621030000NRG24030520230073132
|
03/05/2023
|
Lakshman
|
3621030WL003199
|
Lakshman
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806362
|
|
MS ANGOTHU LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-015-013/030141
(RAJUPET)
|
3621030000NRG24030520230073133
|
03/05/2023
|
Jyoti
|
3621030WL003199
|
Jyoti
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806514
|
|
MRS ANGOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAMPET
|
TS-21-030-015-013/030148
(RAJUPET)
|
3621030000NRG24030520230073139
|
03/05/2023
|
Mamgamma
|
3621030WL003199
|
Mamgamma
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806397
|
|
MRS MANGAMMA PALTHYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAMPET
|
TS-21-030-015-013/030149
(RAJUPET)
|
3621030000NRG24030520230073140
|
03/05/2023
|
Sunita
|
3621030WL003199
|
Sunita
|
00415
|
SBIN0005876
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806417
|
|
MRS PALTYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-015-013/030168
(RAJUPET)
|
3621030000NRG24030520230073141
|
03/05/2023
|
Gausiyaa Begam
|
3621030WL003199
|
Gausiyaa Begam
|
00415
|
SBIN0005876
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806504
|
|
MRS GAUSIYABEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-015-013/030181
(RAJUPET)
|
3621030000NRG24030520230073142
|
03/05/2023
|
veeranna
|
3621030WL003199
|
veeranna
|
00415
|
SBIN0005876
|
157
|
157
|
Processed
|
12/05/2023
|
|
1490806479
|
|
MR ANGOTHU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17189
|
17189
|
|
|
|
|
|
|
|
|
139
|
NARSAMPET
|
TS-21-030-007-005/010064
(MADANNAPETA)
|
3621030000NRG24030520230073647
|
03/05/2023
|
Yeshoda
|
3621030WL003211
|
Yeshoda
|
00415
|
SBIN0020158
|
250
|
250
|
Processed
|
12/05/2023
|
|
1490806338
|
|
MRS MENTHULA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAMPET
|
TS-21-030-007-005/010092
(MADANNAPETA)
|
3621030000NRG24030520230073664
|
03/05/2023
|
Aruna
|
3621030WL003211
|
Aruna
|
00415
|
SBIN0020158
|
849
|
849
|
Processed
|
12/05/2023
|
|
1490806441
|
|
MRS VAKKALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24030520230073669
|
03/05/2023
|
kavitha
|
3621030WL003211
|
kavitha
|
00415
|
SBIN0020158
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806341
|
|
MRS DANDU KAVITHA MNG OF DANDU CHARVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-007-005/010101
(MADANNAPETA)
|
3621030000NRG24030520230073674
|
03/05/2023
|
Raamu
|
3621030WL003211
|
Raamu
|
00415
|
SBIN0020158
|
170
|
170
|
Processed
|
12/05/2023
|
|
1490806450
|
|
MR KOPPULA RAMU
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAMPET
|
TS-21-030-007-005/010107
(MADANNAPETA)
|
3621030000NRG24030520230073678
|
03/05/2023
|
Prashaamt
|
3621030WL003211
|
Prashaamt
|
00415
|
SBIN0020158
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1490806439
|
|
MR AAKULA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-007-005/010318
(MADANNAPETA)
|
3621030000NRG24030520230073784
|
03/05/2023
|
Ashwani
|
3621030WL003211
|
Ashwani
|
00415
|
SBIN0020158
|
441
|
441
|
Processed
|
12/05/2023
|
|
1490806442
|
|
MRS POLEBOINA ASHWINE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-007-005/010441
(MADANNAPETA)
|
3621030000NRG24030520230073847
|
03/05/2023
|
Saambalakshmi
|
3621030WL003211
|
Saambalakshmi
|
00415
|
SBIN0020158
|
158
|
158
|
Processed
|
12/05/2023
|
|
1490806449
|
|
Mrs. MOLGURI . SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARSAMPET
|
TS-21-030-007-005/010474
(MADANNAPETA)
|
3621030000NRG24030520230073863
|
03/05/2023
|
Rajaiah
|
3621030WL003211
|
Rajaiah
|
00415
|
SBIN0020158
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806440
|
|
MR BOLLENI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAMPET
|
TS-21-030-007-005/010488
(MADANNAPETA)
|
3621030000NRG24030520230073875
|
03/05/2023
|
Saraswathi
|
3621030WL003211
|
Saraswathi
|
00415
|
SBIN0020158
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1490806444
|
|
MRS GOTTIMUKULA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAMPET
|
TS-21-030-015-013/030111
(RAJUPET)
|
3621030000NRG24030520230073113
|
03/05/2023
|
Baarati
|
3621030WL003199
|
Baarati
|
00415
|
SBIN0020158
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806346
|
|
MRS MUDU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAMPET
|
TS-21-030-015-013/030225
(RAJUPET)
|
3621030000NRG24030520230073144
|
03/05/2023
|
Vijaya
|
3621030WL003199
|
Vijaya
|
00415
|
SBIN0020158
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806401
|
|
MRS VIJAYA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
150
|
NARSAMPET
|
TS-21-030-007-005/010009
(MADANNAPETA)
|
3621030000NRG24030520230073595
|
03/05/2023
|
Swaroopa
|
3621030WL003211
|
Swaroopa
|
00415
|
SBIN0021561
|
441
|
441
|
Processed
|
12/05/2023
|
|
1490806445
|
|
Mrs. PENDYALA . SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARSAMPET
|
TS-21-030-007-005/010022
(MADANNAPETA)
|
3621030000NRG24030520230073603
|
03/05/2023
|
Shrinivaasu
|
3621030WL003211
|
Shrinivaasu
|
00415
|
SBIN0021561
|
158
|
158
|
Processed
|
12/05/2023
|
|
1490806443
|
|
Mrs. BOLANI ARUNA BOLANI SRINIVAS.
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NARSAMPET
|
TS-21-030-007-005/010058
(MADANNAPETA)
|
3621030000NRG24030520230073641
|
03/05/2023
|
Swarupa
|
3621030WL003211
|
Swarupa
|
00415
|
SBIN0021561
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806448
|
|
MRS MENTHULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-007-005/010081
(MADANNAPETA)
|
3621030000NRG24030520230073657
|
03/05/2023
|
Kumaaraswaami
|
3621030WL003211
|
Kumaaraswaami
|
00415
|
SBIN0021561
|
849
|
849
|
Processed
|
12/05/2023
|
|
1490806339
|
|
MR AKULA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARSAMPET
|
TS-21-030-007-005/010081
(MADANNAPETA)
|
3621030000NRG24030520230073658
|
03/05/2023
|
lavanya
|
3621030WL003211
|
lavanya
|
00415
|
SBIN0021561
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1490806340
|
|
MRS AKULA LAVANYA M NG OF RISHIKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSAMPET
|
TS-21-030-007-005/010312
(MADANNAPETA)
|
3621030000NRG24030520230073779
|
03/05/2023
|
Paapayya
|
3621030WL003211
|
Paapayya
|
00415
|
SBIN0021561
|
441
|
441
|
Processed
|
12/05/2023
|
|
1490806447
|
|
MR BOLENI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARSAMPET
|
TS-21-030-007-005/010312
(MADANNAPETA)
|
3621030000NRG24030520230073780
|
03/05/2023
|
Sarojana
|
3621030WL003211
|
Sarojana
|
00415
|
SBIN0021561
|
265
|
265
|
Processed
|
12/05/2023
|
|
1490806446
|
|
Bolleni Sarojana Bolleni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3922
|
3922
|
|
|
|
|
|
|
|
|
157
|
NARSAMPET
|
TS-21-030-007-005/010099
(MADANNAPETA)
|
3621030000NRG24030520230073671
|
03/05/2023
|
Yaadagiri
|
3621030WL003211
|
Yaadagiri
|
00468
|
UBIN0803952
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1490806454
|
|
AKULA YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
158
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24030520230073800
|
03/05/2023
|
Lakshmi
|
3621030WL003211
|
Lakshmi
|
00468
|
UBIN0803952
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806452
|
|
MARAPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NARSAMPET
|
TS-21-030-007-005/010461
(MADANNAPETA)
|
3621030000NRG24030520230073856
|
03/05/2023
|
Shankar
|
3621030WL003211
|
Shankar
|
00468
|
UBIN0803952
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806457
|
|
D SHANKARAIAH . .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
160
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24030520230073862
|
03/05/2023
|
Sadanandam
|
3621030WL003211
|
Sadanandam
|
00468
|
UBIN0803952
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806453
|
|
KESHETTY SADANANDAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
161
|
NARSAMPET
|
TS-21-030-007-005/010484
(MADANNAPETA)
|
3621030000NRG24030520230073874
|
03/05/2023
|
Renuka
|
3621030WL003211
|
Renuka
|
00468
|
UBIN0803952
|
749
|
749
|
Processed
|
12/05/2023
|
|
1490806456
|
|
NATHI RENUKA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARSAMPET
|
TS-21-030-015-013/030015
(RAJUPET)
|
3621030000NRG24030520230073064
|
03/05/2023
|
Eeranna
|
3621030WL003199
|
Eeranna
|
00468
|
UBIN0803952
|
79
|
79
|
Processed
|
12/05/2023
|
|
1490806458
|
|
AMGOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARSAMPET
|
TS-21-030-015-013/030114
(RAJUPET)
|
3621030000NRG24030520230073114
|
03/05/2023
|
Veeranna
|
3621030WL003199
|
Veeranna
|
00468
|
UBIN0803952
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806451
|
|
PALTHIYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
164
|
NARSAMPET
|
TS-21-030-015-013/030128
(RAJUPET)
|
3621030000NRG24030520230073128
|
03/05/2023
|
Kamala
|
3621030WL003199
|
Kamala
|
00468
|
UBIN0803952
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806455
|
|
Paltiya Kamala Paltiya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
165
|
NARSAMPET
|
TS-21-030-007-005/010059
(MADANNAPETA)
|
3621030000NRG24030520230073643
|
03/05/2023
|
Ravi
|
3621030WL003211
|
Ravi
|
00685
|
TSAB0021014
|
624
|
624
|
Processed
|
12/05/2023
|
|
1490806482
|
|
DANDU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARSAMPET
|
TS-21-030-007-005/010376
(MADANNAPETA)
|
3621030000NRG24030520230073814
|
03/05/2023
|
Odayya
|
3621030WL003211
|
Odayya
|
00685
|
TSAB0021014
|
849
|
849
|
Processed
|
12/05/2023
|
|
1490806481
|
|
SHANKARAIAH KATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
167
|
NARSAMPET
|
TS-21-030-007-005/010426
(MADANNAPETA)
|
3621030000NRG24030520230073840
|
03/05/2023
|
Mogili
|
3621030WL003211
|
Mogili
|
00685
|
TSAB0021014
|
236
|
236
|
Processed
|
12/05/2023
|
|
1490806480
|
|
MOGILI AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
168
|
NARSAMPET
|
TS-21-030-007-005/010536
(MADANNAPETA)
|
3621030000NRG24030520230073907
|
03/05/2023
|
sravanthi
|
3621030WL003211
|
sravanthi
|
00685
|
TSAB0021014
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806484
|
|
SRAVANTHI AKUTHOTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
169
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24030520230073099
|
03/05/2023
|
Rajeshwari
|
3621030WL003199
|
Rajeshwari
|
00685
|
TSAB0021014
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806485
|
|
MRS RAJESHWARI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSAMPET
|
TS-21-030-015-013/030148
(RAJUPET)
|
3621030000NRG24030520230073138
|
03/05/2023
|
Shrinu
|
3621030WL003199
|
Shrinu
|
00685
|
TSAB0021014
|
79
|
79
|
Processed
|
12/05/2023
|
|
1490806483
|
|
MR PALTHIYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
171
|
NARSAMPET
|
TS-21-030-007-005/010315
(MADANNAPETA)
|
3621030000NRG24030520230073783
|
03/05/2023
|
Ramaa
|
3621030WL003211
|
Ramaa
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806462
|
|
Mrs. BOLLENI RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARSAMPET
|
TS-21-030-007-005/010536
(MADANNAPETA)
|
3621030000NRG24030520230073906
|
03/05/2023
|
akuthota raju
|
3621030WL003211
|
akuthota raju
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
12/05/2023
|
|
1490806460
|
|
AAKUTHOTA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24030520230073075
|
03/05/2023
|
Baalamma
|
3621030WL003199
|
Baalamma
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806463
|
|
Gugulotu Baalamma Gugulot
|
GENERAL POST OFFICE(607245)
|
|
174
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24030520230073074
|
03/05/2023
|
Raamulu
|
3621030WL003199
|
Raamulu
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806464
|
|
GUGULOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARSAMPET
|
TS-21-030-015-013/030069
(RAJUPET)
|
3621030000NRG24030520230073095
|
03/05/2023
|
Kaamti
|
3621030WL003199
|
Kaamti
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806461
|
|
GUGULOTHU KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARSAMPET
|
TS-21-030-015-013/030074
(RAJUPET)
|
3621030000NRG24030520230073097
|
03/05/2023
|
Devli
|
3621030WL003199
|
Devli
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
12/05/2023
|
|
1490806459
|
|
GUGULOTHU DEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24030520230073121
|
03/05/2023
|
Raamulu
|
3621030WL003199
|
Raamulu
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
12/05/2023
|
|
1490806465
|
|
MR AZMEERA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80131
|
80131
|
|
|
|
|
|
|
|