|
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-21-030-015-013/010049
(RAJUPET)
|
3621030000NRG24010620230192859
|
01/06/2023
|
Bikshapati
|
3621030WL007347
|
Bikshapati
|
00078
|
CNRB0006487
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268557015
|
|
THANDA BIKSHAPATHI
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24010620230192915
|
01/06/2023
|
ajmeera rajesh
|
3621030WL007347
|
ajmeera rajesh
|
00078
|
CNRB0006487
|
943
|
943
|
Processed
|
07/06/2023
|
|
2268557016
|
|
AJMEERA RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/030001
(DASARIPALLE)
|
3621030000NRG24010620230192516
|
01/06/2023
|
Suguna
|
3621030WL007317
|
Suguna
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
07/06/2023
|
|
2268557004
|
|
Mupparapu Suguna Mupparap
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/030041
(DASARIPALLE)
|
3621030000NRG24010620230192518
|
01/06/2023
|
Komala
|
3621030WL007317
|
Komala
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268556838
|
|
Mr. GOPAGANI KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/030041
(DASARIPALLE)
|
3621030000NRG24010620230192517
|
01/06/2023
|
Raajayya
|
3621030WL007317
|
Raajayya
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268557005
|
|
RAJAIAH GOPAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/030052
(DASARIPALLE)
|
3621030000NRG24010620230192520
|
01/06/2023
|
Kamalamma
|
3621030WL007317
|
Kamalamma
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
07/06/2023
|
|
2268556884
|
|
Mrs. SUDAGANI KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/030065
(DASARIPALLE)
|
3621030000NRG24010620230192521
|
01/06/2023
|
Kattamallu
|
3621030WL007317
|
Kattamallu
|
00089
|
CBIN0281205
|
133
|
133
|
Processed
|
07/06/2023
|
|
2268556840
|
|
Mr. MUDRABOINA KATTA MALLU M SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/030065
(DASARIPALLE)
|
3621030000NRG24010620230192522
|
01/06/2023
|
Sattamma
|
3621030WL007317
|
Sattamma
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268556849
|
|
Mrs. SATTAMMA MUDRABOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/030069
(DASARIPALLE)
|
3621030000NRG24010620230192523
|
01/06/2023
|
Bomdyaalu
|
3621030WL007317
|
Bomdyaalu
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268556853
|
|
Mr. BONDALU GOPAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/030069
(DASARIPALLE)
|
3621030000NRG24010620230192524
|
01/06/2023
|
Swaroopa
|
3621030WL007317
|
Swaroopa
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268557003
|
|
Gopagani Swaroopa Gopagan
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24010620230192525
|
01/06/2023
|
Lachchamma
|
3621030WL007317
|
Lachchamma
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
07/06/2023
|
|
2268556852
|
|
MRS ANANTHAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/030075
(DASARIPALLE)
|
3621030000NRG24010620230192526
|
01/06/2023
|
Odelu
|
3621030WL007317
|
Odelu
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
07/06/2023
|
|
2268556984
|
|
Sudagani Odelu Sudagani
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/030105
(DASARIPALLE)
|
3621030000NRG24010620230192529
|
01/06/2023
|
Raaju
|
3621030WL007317
|
Raaju
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268556847
|
|
Mr. RAJU PONNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-002-001/030105
(DASARIPALLE)
|
3621030000NRG24010620230192528
|
01/06/2023
|
Sumalata
|
3621030WL007317
|
Sumalata
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268556848
|
|
Mrs. SUMALATHA PONNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-002-001/030106
(DASARIPALLE)
|
3621030000NRG24010620230192531
|
01/06/2023
|
Haima
|
3621030WL007317
|
Haima
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
07/06/2023
|
|
2268556850
|
|
Mrs. HIMA GADEGONI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-002-001/030106
(DASARIPALLE)
|
3621030000NRG24010620230192530
|
01/06/2023
|
Raaju
|
3621030WL007317
|
Raaju
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
07/06/2023
|
|
2268556851
|
|
Sudagani Raaju Sudagani
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARSAMPET
|
TS-21-030-002-001/030141
(DASARIPALLE)
|
3621030000NRG24010620230192533
|
01/06/2023
|
Padma
|
3621030WL007317
|
Padma
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268556854
|
|
Mrs. SUDHAGANI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-002-001/030142
(DASARIPALLE)
|
3621030000NRG24010620230192535
|
01/06/2023
|
Chaitanya
|
3621030WL007317
|
Chaitanya
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
07/06/2023
|
|
2268557002
|
|
Mrs. SUDAGANI CHAITANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-002-001/030142
(DASARIPALLE)
|
3621030000NRG24010620230192534
|
01/06/2023
|
Ravi
|
3621030WL007317
|
Ravi
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
07/06/2023
|
|
2268556947
|
|
Mr. SUDAGANI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-002-001/030143
(DASARIPALLE)
|
3621030000NRG24010620230192537
|
01/06/2023
|
Ananthalaxmi
|
3621030WL007317
|
Ananthalaxmi
|
00089
|
CBIN0281205
|
667
|
667
|
Processed
|
07/06/2023
|
|
2268556989
|
|
SUDAGANI ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-002-001/030143
(DASARIPALLE)
|
3621030000NRG24010620230192536
|
01/06/2023
|
Bhaaskar
|
3621030WL007317
|
Bhaaskar
|
00089
|
CBIN0281205
|
534
|
534
|
Processed
|
07/06/2023
|
|
2268556887
|
|
SUDAGANI BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-002-001/030173
(DASARIPALLE)
|
3621030000NRG24010620230192538
|
01/06/2023
|
Aruna
|
3621030WL007317
|
Aruna
|
00089
|
CBIN0281205
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268557001
|
|
Komandla Aruna Komandla
|
GENERAL POST OFFICE(607245)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010334
(MUTHOJIPETA)
|
3621030000NRG24010620230193285
|
01/06/2023
|
Srinivaas
|
3621030WL007360
|
Srinivaas
|
00089
|
CBIN0281205
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556839
|
|
DUPATI SRINU
|
ICICI BANK LTD(508534)
|
|
24
|
NARSAMPET
|
TS-21-030-015-013/030004
(RAJUPET)
|
3621030000NRG24010620230192895
|
01/06/2023
|
Mamgamma
|
3621030WL007347
|
Mamgamma
|
00089
|
CBIN0281205
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268556937
|
|
MRS MANGAMMA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-015-013/030088
(RAJUPET)
|
3621030000NRG24010620230192928
|
01/06/2023
|
Vemkateshwarlu
|
3621030WL007347
|
Vemkateshwarlu
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
07/06/2023
|
|
2268556997
|
|
Banotu Vemkateshwarlu Ban
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-006-004/010011
(MUTHOJIPETA)
|
3621030000NRG24010620230193252
|
01/06/2023
|
Sarojana
|
3621030WL007360
|
Sarojana
|
00168
|
ICIC0000921
|
197
|
197
|
Processed
|
07/06/2023
|
|
2268556831
|
|
MUTHINENI SAROJANA
|
ICICI BANK LTD(508534)
|
|
27
|
NARSAMPET
|
TS-21-030-006-004/010066
(MUTHOJIPETA)
|
3621030000NRG24010620230193253
|
01/06/2023
|
Sarita
|
3621030WL007360
|
Sarita
|
00168
|
ICIC0000921
|
131
|
131
|
Processed
|
07/06/2023
|
|
2268556833
|
|
MRS SARITHA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-006-004/010123
(MUTHOJIPETA)
|
3621030000NRG24010620230193266
|
01/06/2023
|
Sujaata
|
3621030WL007360
|
Sujaata
|
00168
|
ICIC0000921
|
263
|
263
|
Processed
|
07/06/2023
|
|
2268556832
|
|
MERGU SUJATHA
|
ICICI BANK LTD(508534)
|
|
29
|
NARSAMPET
|
TS-21-030-006-004/010128
(MUTHOJIPETA)
|
3621030000NRG24010620230193269
|
01/06/2023
|
Sudharshan
|
3621030WL007360
|
Sudharshan
|
00168
|
ICIC0000921
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556830
|
|
ODELA SUDARSHAN
|
ICICI BANK LTD(508534)
|
|
30
|
NARSAMPET
|
TS-21-030-006-004/010130
(MUTHOJIPETA)
|
3621030000NRG24010620230193272
|
01/06/2023
|
Raajamma
|
3621030WL007360
|
Raajamma
|
00168
|
ICIC0000921
|
131
|
131
|
Processed
|
07/06/2023
|
|
2268556828
|
|
KUSUMA RAJAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
NARSAMPET
|
TS-21-030-006-004/010497
(MUTHOJIPETA)
|
3621030000NRG24010620230193295
|
01/06/2023
|
Lakshmi
|
3621030WL007360
|
Lakshmi
|
00168
|
ICIC0000921
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556827
|
|
JANGA LAXMI
|
ICICI BANK LTD(508534)
|
|
32
|
NARSAMPET
|
TS-21-030-006-004/010680
(MUTHOJIPETA)
|
3621030000NRG24010620230193299
|
01/06/2023
|
Padma
|
3621030WL007360
|
Padma
|
00168
|
ICIC0000921
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556829
|
|
VALLEPU PADMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-006-004/010006
(MUTHOJIPETA)
|
3621030000NRG24010620230193250
|
01/06/2023
|
Vanamma
|
3621030WL007360
|
Vanamma
|
00415
|
SBIN0005876
|
197
|
197
|
Processed
|
07/06/2023
|
|
2268556920
|
|
POGULA VANAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
NARSAMPET
|
TS-21-030-006-004/010009
(MUTHOJIPETA)
|
3621030000NRG24010620230193251
|
01/06/2023
|
Swaroopa
|
3621030WL007360
|
Swaroopa
|
00415
|
SBIN0005876
|
197
|
197
|
Processed
|
07/06/2023
|
|
2268556912
|
|
PAMBI SWARUPA
|
ICICI BANK LTD(508534)
|
|
35
|
NARSAMPET
|
TS-21-030-006-004/010072
(MUTHOJIPETA)
|
3621030000NRG24010620230193255
|
01/06/2023
|
Mahemdar
|
3621030WL007360
|
Mahemdar
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556886
|
|
KEESARI MAHENDER
|
ICICI BANK LTD(508534)
|
|
36
|
NARSAMPET
|
TS-21-030-006-004/010072
(MUTHOJIPETA)
|
3621030000NRG24010620230193254
|
01/06/2023
|
Sarala
|
3621030WL007360
|
Sarala
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556885
|
|
KEESARI SARALA
|
ICICI BANK LTD(508534)
|
|
37
|
NARSAMPET
|
TS-21-030-006-004/010073
(MUTHOJIPETA)
|
3621030000NRG24010620230193257
|
01/06/2023
|
Sujata
|
3621030WL007360
|
Sujata
|
00415
|
SBIN0005876
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556904
|
|
RAISHETTY SUJATHA
|
ICICI BANK LTD(508534)
|
|
38
|
NARSAMPET
|
TS-21-030-006-004/010073
(MUTHOJIPETA)
|
3621030000NRG24010620230193258
|
01/06/2023
|
Swapna
|
3621030WL007360
|
Swapna
|
00415
|
SBIN0005876
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556968
|
|
NEERATI SWAPNA
|
ICICI BANK LTD(508534)
|
|
39
|
NARSAMPET
|
TS-21-030-006-004/010078
(MUTHOJIPETA)
|
3621030000NRG24010620230193259
|
01/06/2023
|
Vijaya
|
3621030WL007360
|
Vijaya
|
00415
|
SBIN0005876
|
131
|
131
|
Processed
|
07/06/2023
|
|
2268556908
|
|
THALLAPELLI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
NARSAMPET
|
TS-21-030-006-004/010081
(MUTHOJIPETA)
|
3621030000NRG24010620230193260
|
01/06/2023
|
Chinna Bikshapati
|
3621030WL007360
|
Chinna Bikshapati
|
00415
|
SBIN0005876
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556907
|
|
MR BIXAPATHI RAYISHETTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-006-004/010099
(MUTHOJIPETA)
|
3621030000NRG24010620230193262
|
01/06/2023
|
Abjul Bi
|
3621030WL007360
|
Abjul Bi
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556888
|
|
MAHMAD AFJAL BEE
|
ICICI BANK LTD(508534)
|
|
42
|
NARSAMPET
|
TS-21-030-006-004/010120
(MUTHOJIPETA)
|
3621030000NRG24010620230193265
|
01/06/2023
|
Ellamma
|
3621030WL007360
|
Ellamma
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556874
|
|
ELAMMA POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
NARSAMPET
|
TS-21-030-006-004/010127
(MUTHOJIPETA)
|
3621030000NRG24010620230193268
|
01/06/2023
|
Swarupa
|
3621030WL007360
|
Swarupa
|
00415
|
SBIN0005876
|
263
|
263
|
Processed
|
07/06/2023
|
|
2268556927
|
|
IPPA SWAROOPA
|
ICICI BANK LTD(508534)
|
|
44
|
NARSAMPET
|
TS-21-030-006-004/010128
(MUTHOJIPETA)
|
3621030000NRG24010620230193270
|
01/06/2023
|
Ketamma
|
3621030WL007360
|
Ketamma
|
00415
|
SBIN0005876
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556903
|
|
ODELA KETHAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24010620230193271
|
01/06/2023
|
Saambalakshmi
|
3621030WL007360
|
Saambalakshmi
|
00415
|
SBIN0005876
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556870
|
|
NEERATI SAMBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
46
|
NARSAMPET
|
TS-21-030-006-004/010155
(MUTHOJIPETA)
|
3621030000NRG24010620230193274
|
01/06/2023
|
Mallikaamba
|
3621030WL007360
|
Mallikaamba
|
00415
|
SBIN0005876
|
263
|
263
|
Processed
|
07/06/2023
|
|
2268556951
|
|
KARRE MALLIKAMBA
|
ICICI BANK LTD(508534)
|
|
47
|
NARSAMPET
|
TS-21-030-006-004/010158
(MUTHOJIPETA)
|
3621030000NRG24010620230193275
|
01/06/2023
|
Baagyamma
|
3621030WL007360
|
Baagyamma
|
00415
|
SBIN0005876
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556876
|
|
TOTA BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
NARSAMPET
|
TS-21-030-006-004/010166
(MUTHOJIPETA)
|
3621030000NRG24010620230193277
|
01/06/2023
|
Raajamani
|
3621030WL007360
|
Raajamani
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556978
|
|
MRS ADEPU RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-006-004/010166
(MUTHOJIPETA)
|
3621030000NRG24010620230193276
|
01/06/2023
|
Raajemdar
|
3621030WL007360
|
Raajemdar
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556979
|
|
MR ADEPU RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24010620230193278
|
01/06/2023
|
Raajamani
|
3621030WL007360
|
Raajamani
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556882
|
|
POGULA EESHWARA
|
ICICI BANK LTD(508534)
|
|
51
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24010620230193279
|
01/06/2023
|
Raaju
|
3621030WL007360
|
Raaju
|
00415
|
SBIN0005876
|
263
|
263
|
Processed
|
07/06/2023
|
|
2268556958
|
|
POGULA RAJU
|
ICICI BANK LTD(508534)
|
|
52
|
NARSAMPET
|
TS-21-030-006-004/010243
(MUTHOJIPETA)
|
3621030000NRG24010620230193280
|
01/06/2023
|
Rama
|
3621030WL007360
|
Rama
|
00415
|
SBIN0005876
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556906
|
|
MUTHINENI RAMA
|
ICICI BANK LTD(508534)
|
|
53
|
NARSAMPET
|
TS-21-030-006-004/010292
(MUTHOJIPETA)
|
3621030000NRG24010620230193281
|
01/06/2023
|
Shyamala
|
3621030WL007360
|
Shyamala
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556905
|
|
KEESARI SHYAMALA
|
ICICI BANK LTD(508534)
|
|
54
|
NARSAMPET
|
TS-21-030-006-004/010330
(MUTHOJIPETA)
|
3621030000NRG24010620230193284
|
01/06/2023
|
Raajamani
|
3621030WL007360
|
Raajamani
|
00415
|
SBIN0005876
|
131
|
131
|
Processed
|
07/06/2023
|
|
2268556911
|
|
CHETTE RAJAMANI
|
ICICI BANK LTD(508534)
|
|
55
|
NARSAMPET
|
TS-21-030-006-004/010363
(MUTHOJIPETA)
|
3621030000NRG24010620230193287
|
01/06/2023
|
Rajita
|
3621030WL007360
|
Rajita
|
00415
|
SBIN0005876
|
263
|
263
|
Processed
|
07/06/2023
|
|
2268556933
|
|
MRS RAJITHA BOMPELLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAMPET
|
TS-21-030-006-004/010378
(MUTHOJIPETA)
|
3621030000NRG24010620230193288
|
01/06/2023
|
Sarita
|
3621030WL007360
|
Sarita
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556921
|
|
POSHALA SARITHA
|
ICICI BANK LTD(508534)
|
|
57
|
NARSAMPET
|
TS-21-030-006-004/010379
(MUTHOJIPETA)
|
3621030000NRG24010620230193289
|
01/06/2023
|
Sunita
|
3621030WL007360
|
Sunita
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556930
|
|
KISARI SUNITHA
|
ICICI BANK LTD(508534)
|
|
58
|
NARSAMPET
|
TS-21-030-006-004/010415
(MUTHOJIPETA)
|
3621030000NRG24010620230193290
|
01/06/2023
|
Lalita
|
3621030WL007360
|
Lalita
|
00415
|
SBIN0005876
|
197
|
197
|
Processed
|
07/06/2023
|
|
2268556896
|
|
JONNALAGADDA LALITHA
|
ICICI BANK LTD(508534)
|
|
59
|
NARSAMPET
|
TS-21-030-006-004/010433
(MUTHOJIPETA)
|
3621030000NRG24010620230193291
|
01/06/2023
|
Jamuna
|
3621030WL007360
|
Jamuna
|
00415
|
SBIN0005876
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556992
|
|
MS ALAKUNTA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAMPET
|
TS-21-030-006-004/010439
(MUTHOJIPETA)
|
3621030000NRG24010620230193293
|
01/06/2023
|
Akhil
|
3621030WL007360
|
Akhil
|
00415
|
SBIN0005876
|
131
|
131
|
Processed
|
07/06/2023
|
|
2268556991
|
|
AKHIL CHETTI
|
INDUSIND BANK(607189)
|
|
61
|
NARSAMPET
|
TS-21-030-006-004/010439
(MUTHOJIPETA)
|
3621030000NRG24010620230193292
|
01/06/2023
|
Naagalakshmi
|
3621030WL007360
|
Naagalakshmi
|
00415
|
SBIN0005876
|
197
|
197
|
Processed
|
07/06/2023
|
|
2268556836
|
|
CHETTI NAGALKSHMI
|
ICICI BANK LTD(508534)
|
|
62
|
NARSAMPET
|
TS-21-030-006-004/010446
(MUTHOJIPETA)
|
3621030000NRG24010620230193294
|
01/06/2023
|
Sarojana
|
3621030WL007360
|
Sarojana
|
00415
|
SBIN0005876
|
197
|
197
|
Processed
|
07/06/2023
|
|
2268556987
|
|
MRS SAMALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAMPET
|
TS-21-030-006-004/010497
(MUTHOJIPETA)
|
3621030000NRG24010620230193296
|
01/06/2023
|
lavanya
|
3621030WL007360
|
lavanya
|
00415
|
SBIN0005876
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556939
|
|
JANGA LAVANYA
|
ICICI BANK LTD(508534)
|
|
64
|
NARSAMPET
|
TS-21-030-006-004/010572
(MUTHOJIPETA)
|
3621030000NRG24010620230193298
|
01/06/2023
|
Swarupa
|
3621030WL007360
|
Swarupa
|
00415
|
SBIN0005876
|
263
|
263
|
Processed
|
07/06/2023
|
|
2268556934
|
|
BEEMAGANI SWARUPA
|
ICICI BANK LTD(508534)
|
|
65
|
NARSAMPET
|
TS-21-030-006-004/010686
(MUTHOJIPETA)
|
3621030000NRG24010620230193300
|
01/06/2023
|
devendra
|
3621030WL007360
|
devendra
|
00415
|
SBIN0005876
|
263
|
263
|
Processed
|
07/06/2023
|
|
2268556967
|
|
ADEPU DEVENDRA
|
ICICI BANK LTD(508534)
|
|
66
|
NARSAMPET
|
TS-21-030-006-004/40291
(MUTHOJIPETA)
|
3621030000NRG24010620230193301
|
01/06/2023
|
kavitha
|
3621030WL007360
|
kavitha
|
00415
|
SBIN0005876
|
131
|
131
|
Processed
|
07/06/2023
|
|
2268556926
|
|
MRS KAVITHA CHINNABOINA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAMPET
|
TS-21-030-015-013/010005
(RAJUPET)
|
3621030000NRG24010620230192832
|
01/06/2023
|
Rama
|
3621030WL007347
|
Rama
|
00415
|
SBIN0005876
|
1123
|
1123
|
Processed
|
07/06/2023
|
|
2268556834
|
|
BUDIDA RAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAMPET
|
TS-21-030-015-013/010006
(RAJUPET)
|
3621030000NRG24010620230192833
|
01/06/2023
|
Aruna
|
3621030WL007347
|
Aruna
|
00415
|
SBIN0005876
|
1123
|
1123
|
Processed
|
07/06/2023
|
|
2268556972
|
|
MRS KOTHI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-015-013/010006
(RAJUPET)
|
3621030000NRG24010620230192834
|
01/06/2023
|
Chennaiah
|
3621030WL007347
|
Chennaiah
|
00415
|
SBIN0005876
|
702
|
702
|
Processed
|
07/06/2023
|
|
2268557011
|
|
MR KOTHI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAMPET
|
TS-21-030-015-013/010007
(RAJUPET)
|
3621030000NRG24010620230192836
|
01/06/2023
|
Triveni
|
3621030WL007347
|
Triveni
|
00415
|
SBIN0005876
|
561
|
561
|
Processed
|
07/06/2023
|
|
2268556856
|
|
Manda Triveni Manda
|
GENERAL POST OFFICE(607245)
|
|
71
|
NARSAMPET
|
TS-21-030-015-013/010010
(RAJUPET)
|
3621030000NRG24010620230192837
|
01/06/2023
|
Rajita
|
3621030WL007347
|
Rajita
|
00415
|
SBIN0005876
|
842
|
842
|
Processed
|
07/06/2023
|
|
2268556996
|
|
MRS SUNCHU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAMPET
|
TS-21-030-015-013/010014
(RAJUPET)
|
3621030000NRG24010620230192838
|
01/06/2023
|
Swaami
|
3621030WL007347
|
Swaami
|
00415
|
SBIN0005876
|
421
|
421
|
Processed
|
07/06/2023
|
|
2268556924
|
|
THANDA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARSAMPET
|
TS-21-030-015-013/010016
(RAJUPET)
|
3621030000NRG24010620230192839
|
01/06/2023
|
Lakshmi
|
3621030WL007347
|
Lakshmi
|
00415
|
SBIN0005876
|
702
|
702
|
Processed
|
07/06/2023
|
|
2268556953
|
|
MRS LAKSHMI KOTHAGATTU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAMPET
|
TS-21-030-015-013/010018
(RAJUPET)
|
3621030000NRG24010620230192841
|
01/06/2023
|
Lalita
|
3621030WL007347
|
Lalita
|
00415
|
SBIN0005876
|
702
|
702
|
Processed
|
07/06/2023
|
|
2268556980
|
|
MRS LALITHA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAMPET
|
TS-21-030-015-013/010018
(RAJUPET)
|
3621030000NRG24010620230192840
|
01/06/2023
|
Raajeshwar
|
3621030WL007347
|
Raajeshwar
|
00415
|
SBIN0005876
|
561
|
561
|
Processed
|
07/06/2023
|
|
2268556969
|
|
MR RAJESHWAR GOLLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAMPET
|
TS-21-030-015-013/010019
(RAJUPET)
|
3621030000NRG24010620230192842
|
01/06/2023
|
Sarojana
|
3621030WL007347
|
Sarojana
|
00415
|
SBIN0005876
|
561
|
561
|
Processed
|
07/06/2023
|
|
2268556948
|
|
MRS SAROJANA NAGELLY
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAMPET
|
TS-21-030-015-013/010022
(RAJUPET)
|
3621030000NRG24010620230192843
|
01/06/2023
|
Padma
|
3621030WL007347
|
Padma
|
00415
|
SBIN0005876
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268556922
|
|
TADAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-015-013/010023
(RAJUPET)
|
3621030000NRG24010620230192844
|
01/06/2023
|
Chiramjivi
|
3621030WL007347
|
Chiramjivi
|
00415
|
SBIN0005876
|
281
|
281
|
Processed
|
07/06/2023
|
|
2268556902
|
|
MR CHIRANJEEVI MANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAMPET
|
TS-21-030-015-013/010023
(RAJUPET)
|
3621030000NRG24010620230192845
|
01/06/2023
|
Kavita
|
3621030WL007347
|
Kavita
|
00415
|
SBIN0005876
|
842
|
842
|
Processed
|
07/06/2023
|
|
2268556975
|
|
MRS MANDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAMPET
|
TS-21-030-015-013/010024
(RAJUPET)
|
3621030000NRG24010620230192847
|
01/06/2023
|
Dileep
|
3621030WL007347
|
Dileep
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556909
|
|
MR THANDA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAMPET
|
TS-21-030-015-013/010024
(RAJUPET)
|
3621030000NRG24010620230192846
|
01/06/2023
|
Rama
|
3621030WL007347
|
Rama
|
00415
|
SBIN0005876
|
702
|
702
|
Processed
|
07/06/2023
|
|
2268556999
|
|
MRS THANDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAMPET
|
TS-21-030-015-013/010026
(RAJUPET)
|
3621030000NRG24010620230192848
|
01/06/2023
|
Saambayya
|
3621030WL007347
|
Saambayya
|
00415
|
SBIN0005876
|
421
|
421
|
Processed
|
07/06/2023
|
|
2268556993
|
|
MR SAMBAIAH IPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAMPET
|
TS-21-030-015-013/010030
(RAJUPET)
|
3621030000NRG24010620230192849
|
01/06/2023
|
Uma
|
3621030WL007347
|
Uma
|
00415
|
SBIN0005876
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268556923
|
|
MRS SHANABOINA UMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAMPET
|
TS-21-030-015-013/010038
(RAJUPET)
|
3621030000NRG24010620230192851
|
01/06/2023
|
Elamma
|
3621030WL007347
|
Elamma
|
00415
|
SBIN0005876
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268556889
|
|
ELLAMMA MENDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
85
|
NARSAMPET
|
TS-21-030-015-013/010038
(RAJUPET)
|
3621030000NRG24010620230192850
|
01/06/2023
|
Sunita
|
3621030WL007347
|
Sunita
|
00415
|
SBIN0005876
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268556983
|
|
Mendu Sunita Mendu
|
GENERAL POST OFFICE(607245)
|
|
86
|
NARSAMPET
|
TS-21-030-015-013/010042
(RAJUPET)
|
3621030000NRG24010620230192854
|
01/06/2023
|
Sarojana
|
3621030WL007347
|
Sarojana
|
00415
|
SBIN0005876
|
702
|
702
|
Processed
|
07/06/2023
|
|
2268556929
|
|
MS CHICHETTI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAMPET
|
TS-21-030-015-013/010043
(RAJUPET)
|
3621030000NRG24010620230192855
|
01/06/2023
|
Rama
|
3621030WL007347
|
Rama
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556875
|
|
MRS CHINTHA RAMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAMPET
|
TS-21-030-015-013/010046
(RAJUPET)
|
3621030000NRG24010620230192856
|
01/06/2023
|
Aruna
|
3621030WL007347
|
Aruna
|
00415
|
SBIN0005876
|
421
|
421
|
Processed
|
07/06/2023
|
|
2268556857
|
|
MRS THANDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAMPET
|
TS-21-030-015-013/010048
(RAJUPET)
|
3621030000NRG24010620230192858
|
01/06/2023
|
Swaroopa
|
3621030WL007347
|
Swaroopa
|
00415
|
SBIN0005876
|
421
|
421
|
Processed
|
07/06/2023
|
|
2268556970
|
|
RAVULA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-015-013/010051
(RAJUPET)
|
3621030000NRG24010620230192860
|
01/06/2023
|
Vanaja
|
3621030WL007347
|
Vanaja
|
00415
|
SBIN0005876
|
561
|
561
|
Processed
|
07/06/2023
|
|
2268556976
|
|
MRS KANDI KONDA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAMPET
|
TS-21-030-015-013/010054
(RAJUPET)
|
3621030000NRG24010620230192861
|
01/06/2023
|
Bhaaskar
|
3621030WL007347
|
Bhaaskar
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556873
|
|
MR KOTHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAMPET
|
TS-21-030-015-013/010054
(RAJUPET)
|
3621030000NRG24010620230192862
|
01/06/2023
|
Vijaya
|
3621030WL007347
|
Vijaya
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556866
|
|
KOTHI VIJAYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
93
|
NARSAMPET
|
TS-21-030-015-013/010055
(RAJUPET)
|
3621030000NRG24010620230192863
|
01/06/2023
|
Chithra
|
3621030WL007347
|
Chithra
|
00415
|
SBIN0005876
|
842
|
842
|
Processed
|
07/06/2023
|
|
2268556913
|
|
MRS CHITHRA THANDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAMPET
|
TS-21-030-015-013/010057
(RAJUPET)
|
3621030000NRG24010620230192865
|
01/06/2023
|
Karuna
|
3621030WL007347
|
Karuna
|
00415
|
SBIN0005876
|
702
|
702
|
Processed
|
07/06/2023
|
|
2268556960
|
|
MRS KARUNA THANDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAMPET
|
TS-21-030-015-013/010062
(RAJUPET)
|
3621030000NRG24010620230192866
|
01/06/2023
|
Shoba
|
3621030WL007347
|
Shoba
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556841
|
|
Tadaka Shoba Tadaka
|
GENERAL POST OFFICE(607245)
|
|
96
|
NARSAMPET
|
TS-21-030-015-013/010064
(RAJUPET)
|
3621030000NRG24010620230192867
|
01/06/2023
|
Yadamma
|
3621030WL007347
|
Yadamma
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556877
|
|
MRS KOTHI YADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAMPET
|
TS-21-030-015-013/010065
(RAJUPET)
|
3621030000NRG24010620230192868
|
01/06/2023
|
Bhaagyalakshmi
|
3621030WL007347
|
Bhaagyalakshmi
|
00415
|
SBIN0005876
|
421
|
421
|
Processed
|
07/06/2023
|
|
2268556940
|
|
MRS THANDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAMPET
|
TS-21-030-015-013/010066
(RAJUPET)
|
3621030000NRG24010620230192869
|
01/06/2023
|
Sateesh
|
3621030WL007347
|
Sateesh
|
00415
|
SBIN0005876
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268556899
|
|
MR SATHISH THANDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARSAMPET
|
TS-21-030-015-013/010069
(RAJUPET)
|
3621030000NRG24010620230192870
|
01/06/2023
|
Narsamma
|
3621030WL007347
|
Narsamma
|
00415
|
SBIN0005876
|
1123
|
1123
|
Processed
|
07/06/2023
|
|
2268556988
|
|
MRS VADLAKONDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAMPET
|
TS-21-030-015-013/010072
(RAJUPET)
|
3621030000NRG24010620230192872
|
01/06/2023
|
Swarupa
|
3621030WL007347
|
Swarupa
|
00415
|
SBIN0005876
|
281
|
281
|
Processed
|
07/06/2023
|
|
2268556842
|
|
MRS THAMMISHETTI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAMPET
|
TS-21-030-015-013/010073
(RAJUPET)
|
3621030000NRG24010620230192873
|
01/06/2023
|
Kalpana
|
3621030WL007347
|
Kalpana
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556858
|
|
MR KODATI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAMPET
|
TS-21-030-015-013/010073
(RAJUPET)
|
3621030000NRG24010620230192874
|
01/06/2023
|
Saagar
|
3621030WL007347
|
Saagar
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556928
|
|
MR KODHATI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAMPET
|
TS-21-030-015-013/010077
(RAJUPET)
|
3621030000NRG24010620230192876
|
01/06/2023
|
Kalyani
|
3621030WL007347
|
Kalyani
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556950
|
|
MRS KALYANI GUNDABOINA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAMPET
|
TS-21-030-015-013/010081
(RAJUPET)
|
3621030000NRG24010620230192877
|
01/06/2023
|
Aravind
|
3621030WL007347
|
Aravind
|
00415
|
SBIN0005876
|
702
|
702
|
Processed
|
07/06/2023
|
|
2268556898
|
|
THANDA ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARSAMPET
|
TS-21-030-015-013/010082
(RAJUPET)
|
3621030000NRG24010620230192878
|
01/06/2023
|
Sunita
|
3621030WL007347
|
Sunita
|
00415
|
SBIN0005876
|
702
|
702
|
Processed
|
07/06/2023
|
|
2268556861
|
|
MRS JILLELLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAMPET
|
TS-21-030-015-013/010083
(RAJUPET)
|
3621030000NRG24010620230192880
|
01/06/2023
|
Kavita
|
3621030WL007347
|
Kavita
|
00415
|
SBIN0005876
|
421
|
421
|
Processed
|
07/06/2023
|
|
2268556860
|
|
MRS THANDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAMPET
|
TS-21-030-015-013/010086
(RAJUPET)
|
3621030000NRG24010620230192883
|
01/06/2023
|
Padma
|
3621030WL007347
|
Padma
|
00415
|
SBIN0005876
|
842
|
842
|
Processed
|
07/06/2023
|
|
2268556959
|
|
MRS PADMA AGAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAMPET
|
TS-21-030-015-013/010089
(RAJUPET)
|
3621030000NRG24010620230192884
|
01/06/2023
|
Vijaya
|
3621030WL007347
|
Vijaya
|
00415
|
SBIN0005876
|
561
|
561
|
Processed
|
07/06/2023
|
|
2268556952
|
|
MRS VIJAYALAXMI THANDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAMPET
|
TS-21-030-015-013/010100
(RAJUPET)
|
3621030000NRG24010620230192886
|
01/06/2023
|
Shivajyti
|
3621030WL007347
|
Shivajyti
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556986
|
|
NAGELLI SHIVAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSAMPET
|
TS-21-030-015-013/010103
(RAJUPET)
|
3621030000NRG24010620230192887
|
01/06/2023
|
Sharada
|
3621030WL007347
|
Sharada
|
00415
|
SBIN0005876
|
842
|
842
|
Processed
|
07/06/2023
|
|
2268556914
|
|
MRS RAYAPURI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAMPET
|
TS-21-030-015-013/010104
(RAJUPET)
|
3621030000NRG24010620230192888
|
01/06/2023
|
raajEsH
|
3621030WL007347
|
raajEsH
|
00415
|
SBIN0005876
|
842
|
842
|
Processed
|
07/06/2023
|
|
2268556995
|
|
MR DUPATI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAMPET
|
TS-21-030-015-013/010106
(RAJUPET)
|
3621030000NRG24010620230192890
|
01/06/2023
|
Roja
|
3621030WL007347
|
Roja
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268557000
|
|
DAMERALLA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-015-013/010108
(RAJUPET)
|
3621030000NRG24010620230192891
|
01/06/2023
|
Venkateshwarlu
|
3621030WL007347
|
Venkateshwarlu
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556837
|
|
MR VENKATESHWARLU DESHINI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAMPET
|
TS-21-030-015-013/010111
(RAJUPET)
|
3621030000NRG24010620230192893
|
01/06/2023
|
Rani
|
3621030WL007347
|
Rani
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556862
|
|
KurraRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
NARSAMPET
|
TS-21-030-015-013/010113
(RAJUPET)
|
3621030000NRG24010620230192894
|
01/06/2023
|
Nirmala
|
3621030WL007347
|
Nirmala
|
00415
|
SBIN0005876
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556872
|
|
MRS DESHINI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAMPET
|
TS-21-030-015-013/030005
(RAJUPET)
|
3621030000NRG24010620230192897
|
01/06/2023
|
Bhimla
|
3621030WL007347
|
Bhimla
|
00415
|
SBIN0005876
|
674
|
674
|
Processed
|
07/06/2023
|
|
2268556891
|
|
MR BEEMLA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAMPET
|
TS-21-030-015-013/030006
(RAJUPET)
|
3621030000NRG24010620230192898
|
01/06/2023
|
Lakshma
|
3621030WL007347
|
Lakshma
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
07/06/2023
|
|
2268556880
|
|
LAKSHMAN MUDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
NARSAMPET
|
TS-21-030-015-013/030007
(RAJUPET)
|
3621030000NRG24010620230192900
|
01/06/2023
|
Bhadramma
|
3621030WL007347
|
Bhadramma
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556863
|
|
MRS GUGULOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAMPET
|
TS-21-030-015-013/030007
(RAJUPET)
|
3621030000NRG24010620230192899
|
01/06/2023
|
Redddi
|
3621030WL007347
|
Redddi
|
00415
|
SBIN0005876
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556957
|
|
MR GUGULOTHU REDYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAMPET
|
TS-21-030-015-013/030015
(RAJUPET)
|
3621030000NRG24010620230192902
|
01/06/2023
|
Chilukamma
|
3621030WL007347
|
Chilukamma
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
07/06/2023
|
|
2268556895
|
|
MS ANGOTHU CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAMPET
|
TS-21-030-015-013/030024
(RAJUPET)
|
3621030000NRG24010620230192903
|
01/06/2023
|
Mumgali
|
3621030WL007347
|
Mumgali
|
00415
|
SBIN0005876
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556935
|
|
MRS BANOTHU MUNGALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAMPET
|
TS-21-030-015-013/030025
(RAJUPET)
|
3621030000NRG24010620230192904
|
01/06/2023
|
Baddu
|
3621030WL007347
|
Baddu
|
00415
|
SBIN0005876
|
943
|
943
|
Processed
|
07/06/2023
|
|
2268556892
|
|
Paltiya Baddu Paltiya
|
GENERAL POST OFFICE(607245)
|
|
123
|
NARSAMPET
|
TS-21-030-015-013/030035
(RAJUPET)
|
3621030000NRG24010620230192907
|
01/06/2023
|
Vinoda
|
3621030WL007347
|
Vinoda
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
07/06/2023
|
|
2268556932
|
|
MRS VINODHA CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAMPET
|
TS-21-030-015-013/030037
(RAJUPET)
|
3621030000NRG24010620230192908
|
01/06/2023
|
Narsu
|
3621030WL007347
|
Narsu
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
07/06/2023
|
|
2268556963
|
|
MR BANOTHU NARESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAMPET
|
TS-21-030-015-013/030037
(RAJUPET)
|
3621030000NRG24010620230192909
|
01/06/2023
|
neela
|
3621030WL007347
|
neela
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556878
|
|
Banotu Neela Banotu
|
GENERAL POST OFFICE(607245)
|
|
126
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24010620230192912
|
01/06/2023
|
narESh
|
3621030WL007347
|
narESh
|
00415
|
SBIN0005876
|
674
|
674
|
Processed
|
07/06/2023
|
|
2268556936
|
|
MR NARESH CHANDAVATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24010620230192910
|
01/06/2023
|
Umla
|
3621030WL007347
|
Umla
|
00415
|
SBIN0005876
|
539
|
539
|
Processed
|
07/06/2023
|
|
2268556893
|
|
MR CHANDAVATH HUMLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAMPET
|
TS-21-030-015-013/030040
(RAJUPET)
|
3621030000NRG24010620230192913
|
01/06/2023
|
Sunita
|
3621030WL007347
|
Sunita
|
00415
|
SBIN0005876
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556966
|
|
BANOTHU SUNITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
129
|
NARSAMPET
|
TS-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24010620230192914
|
01/06/2023
|
Rama
|
3621030WL007347
|
Rama
|
00415
|
SBIN0005876
|
943
|
943
|
Processed
|
07/06/2023
|
|
2268556973
|
|
MRS AJMEERA SONA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAMPET
|
TS-21-030-015-013/030062
(RAJUPET)
|
3621030000NRG24010620230192916
|
01/06/2023
|
Matti
|
3621030WL007347
|
Matti
|
00415
|
SBIN0005876
|
943
|
943
|
Processed
|
07/06/2023
|
|
2268556985
|
|
MRS BADAVATH MATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAMPET
|
TS-21-030-015-013/030064
(RAJUPET)
|
3621030000NRG24010620230192917
|
01/06/2023
|
Laalamma
|
3621030WL007347
|
Laalamma
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
07/06/2023
|
|
2268556946
|
|
MRS AJMIRA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAMPET
|
TS-21-030-015-013/030066
(RAJUPET)
|
3621030000NRG24010620230192918
|
01/06/2023
|
Badri
|
3621030WL007347
|
Badri
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556954
|
|
MRS BHADRI PALTHIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAMPET
|
TS-21-030-015-013/030068
(RAJUPET)
|
3621030000NRG24010620230192919
|
01/06/2023
|
Neela
|
3621030WL007347
|
Neela
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556871
|
|
MRS BADAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-015-013/030069
(RAJUPET)
|
3621030000NRG24010620230192920
|
01/06/2023
|
Aalya
|
3621030WL007347
|
Aalya
|
00415
|
SBIN0005876
|
943
|
943
|
Processed
|
07/06/2023
|
|
2268556942
|
|
HALYA GUGULOTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARSAMPET
|
TS-21-030-015-013/030073
(RAJUPET)
|
3621030000NRG24010620230192922
|
01/06/2023
|
Pramila
|
3621030WL007347
|
Pramila
|
00415
|
SBIN0005876
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556941
|
|
MRS PRAMEELA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24010620230192923
|
01/06/2023
|
Swaati
|
3621030WL007347
|
Swaati
|
00415
|
SBIN0005876
|
808
|
808
|
Processed
|
07/06/2023
|
|
2268556944
|
|
MRS BHUKYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAMPET
|
TS-21-030-015-013/030082
(RAJUPET)
|
3621030000NRG24010620230192925
|
01/06/2023
|
Dvaali
|
3621030WL007347
|
Dvaali
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
07/06/2023
|
|
2268556835
|
|
DHARAVATH DWALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAMPET
|
TS-21-030-015-013/030085
(RAJUPET)
|
3621030000NRG24010620230192927
|
01/06/2023
|
BHUKYA PRIYANKA
|
3621030WL007347
|
BHUKYA PRIYANKA
|
00415
|
SBIN0005876
|
674
|
674
|
Processed
|
07/06/2023
|
|
2268557006
|
|
PRIYANKA BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
139
|
NARSAMPET
|
TS-21-030-015-013/030085
(RAJUPET)
|
3621030000NRG24010620230192926
|
01/06/2023
|
Shaamta
|
3621030WL007347
|
Shaamta
|
00415
|
SBIN0005876
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556859
|
|
BHUKYA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-015-013/030093
(RAJUPET)
|
3621030000NRG24010620230192930
|
01/06/2023
|
Kamala
|
3621030WL007347
|
Kamala
|
00415
|
SBIN0005876
|
943
|
943
|
Processed
|
07/06/2023
|
|
2268556943
|
|
MRS BHUKYA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-015-013/030093
(RAJUPET)
|
3621030000NRG24010620230192929
|
01/06/2023
|
Raaju
|
3621030WL007347
|
Raaju
|
00415
|
SBIN0005876
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556894
|
|
MR RAJU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAMPET
|
TS-21-030-015-013/030095
(RAJUPET)
|
3621030000NRG24010620230192931
|
01/06/2023
|
Taaramma
|
3621030WL007347
|
Taaramma
|
00415
|
SBIN0005876
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556917
|
|
MRS BANOTHU THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAMPET
|
TS-21-030-015-013/030096
(RAJUPET)
|
3621030000NRG24010620230192932
|
01/06/2023
|
Badru
|
3621030WL007347
|
Badru
|
00415
|
SBIN0005876
|
674
|
674
|
Processed
|
07/06/2023
|
|
2268556879
|
|
MR GUGULOTHU BHADRU
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAMPET
|
TS-21-030-015-013/030096
(RAJUPET)
|
3621030000NRG24010620230192933
|
01/06/2023
|
Saroja
|
3621030WL007347
|
Saroja
|
00415
|
SBIN0005876
|
674
|
674
|
Processed
|
07/06/2023
|
|
2268556965
|
|
MISS SAROJA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAMPET
|
TS-21-030-015-013/030097
(RAJUPET)
|
3621030000NRG24010620230192935
|
01/06/2023
|
Raamulu
|
3621030WL007347
|
Raamulu
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556910
|
|
BANOTHU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARSAMPET
|
TS-21-030-015-013/030097
(RAJUPET)
|
3621030000NRG24010620230192934
|
01/06/2023
|
Shaamtamma
|
3621030WL007347
|
Shaamtamma
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556897
|
|
MRS SHANTHAMMA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAMPET
|
TS-21-030-015-013/030098
(RAJUPET)
|
3621030000NRG24010620230192936
|
01/06/2023
|
Agamma
|
3621030WL007347
|
Agamma
|
00415
|
SBIN0005876
|
539
|
539
|
Processed
|
07/06/2023
|
|
2268556994
|
|
MRS BANOTHU AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAMPET
|
TS-21-030-015-013/030104
(RAJUPET)
|
3621030000NRG24010620230192937
|
01/06/2023
|
Ambaali
|
3621030WL007347
|
Ambaali
|
00415
|
SBIN0005876
|
135
|
135
|
Processed
|
07/06/2023
|
|
2268556890
|
|
ANGOTHU AMBALI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
149
|
NARSAMPET
|
TS-21-030-015-013/030111
(RAJUPET)
|
3621030000NRG24010620230192938
|
01/06/2023
|
Saarayya
|
3621030WL007347
|
Saarayya
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
07/06/2023
|
|
2268556901
|
|
MR MUDU SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAMPET
|
TS-21-030-015-013/030113
(RAJUPET)
|
3621030000NRG24010620230192940
|
01/06/2023
|
Vasantha
|
3621030WL007347
|
Vasantha
|
00415
|
SBIN0005876
|
943
|
943
|
Processed
|
07/06/2023
|
|
2268556977
|
|
MRS VASANTHA PALTYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARSAMPET
|
TS-21-030-015-013/030114
(RAJUPET)
|
3621030000NRG24010620230192942
|
01/06/2023
|
Bhadramma
|
3621030WL007347
|
Bhadramma
|
00415
|
SBIN0005876
|
943
|
943
|
Processed
|
07/06/2023
|
|
2268556855
|
|
MRS PALTHYA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSAMPET
|
TS-21-030-015-013/030115
(RAJUPET)
|
3621030000NRG24010620230192943
|
01/06/2023
|
Jumku
|
3621030WL007347
|
Jumku
|
00415
|
SBIN0005876
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556864
|
|
MRS BATTU JAMUKU
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARSAMPET
|
TS-21-030-015-013/030116
(RAJUPET)
|
3621030000NRG24010620230192945
|
01/06/2023
|
Pramila
|
3621030WL007347
|
Pramila
|
00415
|
SBIN0005876
|
943
|
943
|
Processed
|
07/06/2023
|
|
2268556971
|
|
Pramila Lavudya
|
GENERAL POST OFFICE(607245)
|
|
154
|
NARSAMPET
|
TS-21-030-015-013/030116
(RAJUPET)
|
3621030000NRG24010620230192944
|
01/06/2023
|
Raamulu
|
3621030WL007347
|
Raamulu
|
00415
|
SBIN0005876
|
943
|
943
|
Processed
|
07/06/2023
|
|
2268556990
|
|
MR BATTU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARSAMPET
|
TS-21-030-015-013/030120
(RAJUPET)
|
3621030000NRG24010620230192947
|
01/06/2023
|
banoth padma
|
3621030WL007347
|
banoth padma
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556962
|
|
Mrs. Kunusoth Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NARSAMPET
|
TS-21-030-015-013/030120
(RAJUPET)
|
3621030000NRG24010620230192946
|
01/06/2023
|
Raajamma
|
3621030WL007347
|
Raajamma
|
00415
|
SBIN0005876
|
135
|
135
|
Processed
|
07/06/2023
|
|
2268556918
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24010620230192948
|
01/06/2023
|
Badru
|
3621030WL007347
|
Badru
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556881
|
|
AJMEERA BHADRU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
158
|
NARSAMPET
|
TS-21-030-015-013/030121
(RAJUPET)
|
3621030000NRG24010620230192949
|
01/06/2023
|
Poolamma
|
3621030WL007347
|
Poolamma
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556982
|
|
Ajmira Poolamma Ajmira
|
GENERAL POST OFFICE(607245)
|
|
159
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24010620230192951
|
01/06/2023
|
Swaroopa
|
3621030WL007347
|
Swaroopa
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556915
|
|
MRS AJMEERA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAMPET
|
TS-21-030-015-013/030123
(RAJUPET)
|
3621030000NRG24010620230192952
|
01/06/2023
|
Bhadramma
|
3621030WL007347
|
Bhadramma
|
00415
|
SBIN0005876
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556868
|
|
MRS AJMEERA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSAMPET
|
TS-21-030-015-013/030124
(RAJUPET)
|
3621030000NRG24010620230192953
|
01/06/2023
|
Saalamma
|
3621030WL007347
|
Saalamma
|
00415
|
SBIN0005876
|
674
|
674
|
Processed
|
07/06/2023
|
|
2268556919
|
|
MRS BANOTHU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARSAMPET
|
TS-21-030-015-013/030125
(RAJUPET)
|
3621030000NRG24010620230192954
|
01/06/2023
|
Saamba
|
3621030WL007347
|
Saamba
|
00415
|
SBIN0005876
|
674
|
674
|
Processed
|
07/06/2023
|
|
2268556938
|
|
MRS SAMBA AJMIRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSAMPET
|
TS-21-030-015-013/030127
(RAJUPET)
|
3621030000NRG24010620230192955
|
01/06/2023
|
Bhimla
|
3621030WL007347
|
Bhimla
|
00415
|
SBIN0005876
|
135
|
135
|
Processed
|
07/06/2023
|
|
2268556883
|
|
MR BANOTHU BEEMLA B
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARSAMPET
|
TS-21-030-015-013/030127
(RAJUPET)
|
3621030000NRG24010620230192956
|
01/06/2023
|
Lakshmi
|
3621030WL007347
|
Lakshmi
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
07/06/2023
|
|
2268556974
|
|
LAKSHMI BANOTHU
|
CANARA BANK(508532)
|
|
165
|
NARSAMPET
|
TS-21-030-015-013/030129
(RAJUPET)
|
3621030000NRG24010620230192958
|
01/06/2023
|
Hanji
|
3621030WL007347
|
Hanji
|
00415
|
SBIN0005876
|
808
|
808
|
Processed
|
07/06/2023
|
|
2268556900
|
|
CHANDAVATH HANJAMMA
|
CANARA BANK(508532)
|
|
166
|
NARSAMPET
|
TS-21-030-015-013/030130
(RAJUPET)
|
3621030000NRG24010620230192959
|
01/06/2023
|
Jyoti
|
3621030WL007347
|
Jyoti
|
00415
|
SBIN0005876
|
808
|
808
|
Processed
|
07/06/2023
|
|
2268556964
|
|
MISS BHARATHI BATTU
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARSAMPET
|
TS-21-030-015-013/030134
(RAJUPET)
|
3621030000NRG24010620230192556
|
01/06/2023
|
Dasru
|
3621030WL007326
|
Dasru
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
2268556867
|
|
MR MUDU DASRU
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARSAMPET
|
TS-21-030-015-013/030135
(RAJUPET)
|
3621030000NRG24010620230192960
|
01/06/2023
|
BHADRAMMA
|
3621030WL007347
|
BHADRAMMA
|
00415
|
SBIN0005876
|
135
|
135
|
Processed
|
07/06/2023
|
|
2268556916
|
|
MRS ANGOTHU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARSAMPET
|
TS-21-030-015-013/030141
(RAJUPET)
|
3621030000NRG24010620230192961
|
01/06/2023
|
Jyoti
|
3621030WL007347
|
Jyoti
|
00415
|
SBIN0005876
|
539
|
539
|
Processed
|
07/06/2023
|
|
2268556865
|
|
MRS ANGOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARSAMPET
|
TS-21-030-015-013/030142
(RAJUPET)
|
3621030000NRG24010620230192962
|
01/06/2023
|
Kamili
|
3621030WL007347
|
Kamili
|
00415
|
SBIN0005876
|
808
|
808
|
Processed
|
07/06/2023
|
|
2268556931
|
|
BANOTHU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARSAMPET
|
TS-21-030-015-013/030148
(RAJUPET)
|
3621030000NRG24010620230192963
|
01/06/2023
|
Mamgamma
|
3621030WL007347
|
Mamgamma
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556955
|
|
MRS MANGAMMA PALTHYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSAMPET
|
TS-21-030-015-013/030149
(RAJUPET)
|
3621030000NRG24010620230192964
|
01/06/2023
|
Sunita
|
3621030WL007347
|
Sunita
|
00415
|
SBIN0005876
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268556998
|
|
MRS PALTYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSAMPET
|
TS-21-030-021-001/70134
(MUTHYALAMMA THANDA)
|
3621030000NRG24010620230193108
|
01/06/2023
|
Jatothu venu
|
3621030WL007355
|
Jatothu venu
|
00415
|
SBIN0005876
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2268556956
|
|
MR JATOTH VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83023
|
83023
|
|
|
|
|
|
|
|
|
174
|
NARSAMPET
|
TS-21-030-006-004/010002
(MUTHOJIPETA)
|
3621030000NRG24010620230193249
|
01/06/2023
|
Sarojana
|
3621030WL007360
|
Sarojana
|
00415
|
SBIN0020158
|
263
|
263
|
Processed
|
07/06/2023
|
|
2268557013
|
|
MRS KANDAKADLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARSAMPET
|
TS-21-030-006-004/010073
(MUTHOJIPETA)
|
3621030000NRG24010620230193256
|
01/06/2023
|
Bikshapati
|
3621030WL007360
|
Bikshapati
|
00415
|
SBIN0020158
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268557007
|
|
RAISHETTY BUCHAIAH
|
ICICI BANK LTD(508534)
|
|
176
|
NARSAMPET
|
TS-21-030-015-013/010006
(RAJUPET)
|
3621030000NRG24010620230192835
|
01/06/2023
|
radhakrishna
|
3621030WL007347
|
radhakrishna
|
00415
|
SBIN0020158
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268556949
|
|
MR KOTHI RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARSAMPET
|
TS-21-030-015-013/010039
(RAJUPET)
|
3621030000NRG24010620230192853
|
01/06/2023
|
Swarna
|
3621030WL007347
|
Swarna
|
00415
|
SBIN0020158
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268557014
|
|
Ms. TEKULA SWARNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NARSAMPET
|
TS-21-030-015-013/010111
(RAJUPET)
|
3621030000NRG24010620230192892
|
01/06/2023
|
kurra ramu
|
3621030WL007347
|
kurra ramu
|
00415
|
SBIN0020158
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556925
|
|
MR KURRA RAMU
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARSAMPET
|
TS-21-030-015-013/030005
(RAJUPET)
|
3621030000NRG24010620230192896
|
01/06/2023
|
Lakshmi
|
3621030WL007347
|
Lakshmi
|
00415
|
SBIN0020158
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556981
|
|
MRS LAKSHMI ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARSAMPET
|
TS-21-030-015-013/030111
(RAJUPET)
|
3621030000NRG24010620230192939
|
01/06/2023
|
Baarati
|
3621030WL007347
|
Baarati
|
00415
|
SBIN0020158
|
808
|
808
|
Processed
|
07/06/2023
|
|
2268556869
|
|
MRS MUDU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARSAMPET
|
TS-21-030-015-013/030174
(RAJUPET)
|
3621030000NRG24010620230192965
|
01/06/2023
|
Ramli
|
3621030WL007347
|
Ramli
|
00415
|
SBIN0020158
|
1078
|
1078
|
Processed
|
07/06/2023
|
|
2268557012
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARSAMPET
|
TS-21-030-015-013/030225
(RAJUPET)
|
3621030000NRG24010620230192966
|
01/06/2023
|
Vijaya
|
3621030WL007347
|
Vijaya
|
00415
|
SBIN0020158
|
404
|
404
|
Processed
|
07/06/2023
|
|
2268556961
|
|
MRS VIJAYA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARSAMPET
|
TS-21-030-021-001/070018
(MUTHYALAMMA THANDA)
|
3621030000NRG24010620230193107
|
01/06/2023
|
Jyoti
|
3621030WL007355
|
Jyoti
|
00415
|
SBIN0020158
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
2268556945
|
|
MRS JYOTHI JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
184
|
NARSAMPET
|
TS-21-030-006-004/010108
(MUTHOJIPETA)
|
3621030000NRG24010620230193263
|
01/06/2023
|
Umaraani
|
3621030WL007360
|
Umaraani
|
00415
|
SBIN0021561
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268557008
|
|
GURRAM UMARANI
|
ICICI BANK LTD(508534)
|
|
185
|
NARSAMPET
|
TS-21-030-006-004/010551
(MUTHOJIPETA)
|
3621030000NRG24010620230193297
|
01/06/2023
|
Subhadra
|
3621030WL007360
|
Subhadra
|
00415
|
SBIN0021561
|
263
|
263
|
Processed
|
07/06/2023
|
|
2268557010
|
|
GORANTALA SUBHADRA
|
ICICI BANK LTD(508534)
|
|
186
|
NARSAMPET
|
TS-21-030-015-013/010097
(RAJUPET)
|
3621030000NRG24010620230192885
|
01/06/2023
|
Kamala
|
3621030WL007347
|
Kamala
|
00415
|
SBIN0021561
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268557009
|
|
MRS NAGELLY KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
187
|
NARSAMPET
|
TS-21-030-002-001/030141
(DASARIPALLE)
|
3621030000NRG24010620230192532
|
01/06/2023
|
Odelu
|
3621030WL007317
|
Odelu
|
00468
|
UBIN0803952
|
400
|
400
|
Processed
|
07/06/2023
|
|
2268556809
|
|
ODELU SUDAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
188
|
NARSAMPET
|
TS-21-030-006-004/010117
(MUTHOJIPETA)
|
3621030000NRG24010620230193264
|
01/06/2023
|
Raamaadevi
|
3621030WL007360
|
Raamaadevi
|
00468
|
UBIN0803952
|
263
|
263
|
Processed
|
07/06/2023
|
|
2268556810
|
|
DUPATI MADHAVI
|
ICICI BANK LTD(508534)
|
|
189
|
NARSAMPET
|
TS-21-030-006-004/010152
(MUTHOJIPETA)
|
3621030000NRG24010620230193273
|
01/06/2023
|
Shrilata
|
3621030WL007360
|
Shrilata
|
00468
|
UBIN0803952
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556812
|
|
MERUGU SHRILATHA
|
ICICI BANK LTD(508534)
|
|
190
|
NARSAMPET
|
TS-21-030-006-004/010299
(MUTHOJIPETA)
|
3621030000NRG24010620230193283
|
01/06/2023
|
Rajita
|
3621030WL007360
|
Rajita
|
00468
|
UBIN0803952
|
197
|
197
|
Processed
|
07/06/2023
|
|
2268556820
|
|
CHUKKA RAJITHA
|
ICICI BANK LTD(508534)
|
|
191
|
NARSAMPET
|
TS-21-030-006-004/010334
(MUTHOJIPETA)
|
3621030000NRG24010620230193286
|
01/06/2023
|
Kavita
|
3621030WL007360
|
Kavita
|
00468
|
UBIN0803952
|
328
|
328
|
Processed
|
07/06/2023
|
|
2268556813
|
|
DUPATI KAVITHA
|
ICICI BANK LTD(508534)
|
|
192
|
NARSAMPET
|
TS-21-030-006-004/010351
(MUTHOJIPETA)
|
3621030000NRG24010620230192555
|
01/06/2023
|
Sarita
|
3621030WL007325
|
Sarita
|
00468
|
UBIN0803952
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
2268556811
|
|
BOLLABOINA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NARSAMPET
|
TS-21-030-015-013/010039
(RAJUPET)
|
3621030000NRG24010620230192852
|
01/06/2023
|
Varamma
|
3621030WL007347
|
Varamma
|
00468
|
UBIN0803952
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268556816
|
|
VARAMMA SRIRAMULU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
194
|
NARSAMPET
|
TS-21-030-015-013/010056
(RAJUPET)
|
3621030000NRG24010620230192864
|
01/06/2023
|
Vijaya
|
3621030WL007347
|
Vijaya
|
00468
|
UBIN0803952
|
140
|
140
|
Processed
|
07/06/2023
|
|
2268556815
|
|
GUNDABOINA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
NARSAMPET
|
TS-21-030-015-013/010084
(RAJUPET)
|
3621030000NRG24010620230192881
|
01/06/2023
|
Ashok
|
3621030WL007347
|
Ashok
|
00468
|
UBIN0803952
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556818
|
|
THANDA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
196
|
NARSAMPET
|
TS-21-030-015-013/010105
(RAJUPET)
|
3621030000NRG24010620230192889
|
01/06/2023
|
Raju
|
3621030WL007347
|
Raju
|
00468
|
UBIN0803952
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556808
|
|
GOLLAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
197
|
NARSAMPET
|
TS-21-030-015-013/030015
(RAJUPET)
|
3621030000NRG24010620230192901
|
01/06/2023
|
Eeranna
|
3621030WL007347
|
Eeranna
|
00468
|
UBIN0803952
|
135
|
135
|
Processed
|
07/06/2023
|
|
2268556819
|
|
AMGOTHU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARSAMPET
|
TS-21-030-015-013/030114
(RAJUPET)
|
3621030000NRG24010620230192941
|
01/06/2023
|
Veeranna
|
3621030WL007347
|
Veeranna
|
00468
|
UBIN0803952
|
269
|
269
|
Processed
|
07/06/2023
|
|
2268556814
|
|
PALTHIYA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
NARSAMPET
|
TS-21-030-015-013/030128
(RAJUPET)
|
3621030000NRG24010620230192957
|
01/06/2023
|
Kamala
|
3621030WL007347
|
Kamala
|
00468
|
UBIN0803952
|
135
|
135
|
Processed
|
07/06/2023
|
|
2268556817
|
|
Paltiya Kamala Paltiya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5399
|
5399
|
|
|
|
|
|
|
|
|
200
|
NARSAMPET
|
TS-21-030-002-001/030052
(DASARIPALLE)
|
3621030000NRG24010620230192519
|
01/06/2023
|
Mogili
|
3621030WL007317
|
Mogili
|
00685
|
TSAB0021014
|
534
|
534
|
Processed
|
07/06/2023
|
|
2268556846
|
|
MOGILI SUDAGANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
201
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24010620230193261
|
01/06/2023
|
Komramma
|
3621030WL007360
|
Komramma
|
00685
|
TSAB0021014
|
66
|
66
|
Processed
|
07/06/2023
|
|
2268556844
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
202
|
NARSAMPET
|
TS-21-030-015-013/030075
(RAJUPET)
|
3621030000NRG24010620230192924
|
01/06/2023
|
Rajeshwari
|
3621030WL007347
|
Rajeshwari
|
00685
|
TSAB0021014
|
808
|
808
|
Processed
|
07/06/2023
|
|
2268556845
|
|
MRS RAJESHWARI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
203
|
NARSAMPET
|
TS-21-030-019-001/030232
(IPPALA THANDA)
|
3621030000NRG24010620230192421
|
01/06/2023
|
nirmala
|
3621030WL007302
|
nirmala
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
07/06/2023
|
|
2268556843
|
|
Ajmeera Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
204
|
NARSAMPET
|
TS-21-030-015-013/010084
(RAJUPET)
|
3621030000NRG24010620230192882
|
01/06/2023
|
Ramadevi
|
3621030WL007347
|
Ramadevi
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268556823
|
|
THANDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24010620230192906
|
01/06/2023
|
Baalamma
|
3621030WL007347
|
Baalamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
07/06/2023
|
|
2268556824
|
|
Gugulotu Baalamma Gugulot
|
GENERAL POST OFFICE(607245)
|
|
206
|
NARSAMPET
|
TS-21-030-015-013/030034
(RAJUPET)
|
3621030000NRG24010620230192905
|
01/06/2023
|
Raamulu
|
3621030WL007347
|
Raamulu
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
07/06/2023
|
|
2268556825
|
|
GUGULOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARSAMPET
|
TS-21-030-015-013/030069
(RAJUPET)
|
3621030000NRG24010620230192921
|
01/06/2023
|
Kaamti
|
3621030WL007347
|
Kaamti
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
07/06/2023
|
|
2268556822
|
|
GUGULOTHU KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARSAMPET
|
TS-21-030-015-013/030122
(RAJUPET)
|
3621030000NRG24010620230192950
|
01/06/2023
|
Raamulu
|
3621030WL007347
|
Raamulu
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
07/06/2023
|
|
2268556826
|
|
MR AZMEERA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARSAMPET
|
TS-21-030-019-001/030065
(IPPALA THANDA)
|
3621030000NRG24010620230193104
|
01/06/2023
|
Hashamma
|
3621030WL007352
|
Hashamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
07/06/2023
|
|
2268556821
|
|
BANOTHU HASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117123
|
117123
|
|
|
|
|
|
|
|