|
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
|
HATHNOORA
|
TS-38-014-015-020/10411
(REDDIKHANAPUR)
|
3638014000NRG24240220241056574
|
24/02/2024
|
Bakkaiah Shirisha
|
3638014WL041269
|
Bakkaiah Shirisha
|
00176
|
IDIB000B865
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2925141079
|
|
Ms. Bakkaiah Shirisha
|
INDIAN BANK(607105)
|
|
2
|
HATHNOORA
|
TS-38-014-015-020/10415
(REDDIKHANAPUR)
|
3638014000NRG24240220241056580
|
24/02/2024
|
Manne Narsamma
|
3638014WL041269
|
Manne Narsamma
|
00176
|
IDIB000B865
|
705
|
705
|
Processed
|
13/04/2024
|
|
2925141240
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
HATHNOORA
|
TS-38-014-028-001/040082
(KONAM PET)
|
3638014000NRG24240220241055638
|
24/02/2024
|
Prabhu
|
3638014WL041227
|
Prabhu
|
00176
|
IDIB000B865
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2925141191
|
|
TALARI PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-012-014/010769
(DOULTABAD)
|
3638014000NRG24230220241055116
|
24/02/2024
|
Chand Pasha
|
3638014WL041168
|
Chand Pasha
|
00176
|
IDIB000D032
|
514
|
514
|
Processed
|
13/04/2024
|
|
2925141222
|
|
Mr. Mohammed Chand Pasha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-002-003/010262
(LINGAPUR)
|
3638014000NRG24240220241055956
|
24/02/2024
|
Sanjeevulu
|
3638014WL041240
|
Sanjeevulu
|
00176
|
IDIB000D538
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2925141242
|
|
Mr. MUTTARAGALLA SANJEEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
HATHNOORA
|
TS-38-014-006-008/010213
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055764
|
24/02/2024
|
Alaveni
|
3638014WL041232
|
Alaveni
|
00176
|
IDIB000D538
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925141168
|
|
Mrs. MADHARAM ALAVENI
|
INDIAN BANK(607105)
|
|
7
|
HATHNOORA
|
TS-38-014-006-008/010338
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055771
|
24/02/2024
|
suresh
|
3638014WL041232
|
suresh
|
00176
|
IDIB000D538
|
185
|
185
|
Processed
|
13/04/2024
|
|
2925141169
|
|
Mr. KADEELA SURESH
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-008-010/010335
(SIKANDLAPUR)
|
3638014000NRG24240220241057670
|
24/02/2024
|
SHYAMALA
|
3638014WL041299
|
SHYAMALA
|
00176
|
IDIB000D538
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2925140965
|
|
Kavelli Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HATHNOORA
|
TS-38-014-012-014/010030
(DOULTABAD)
|
3638014000NRG24240220241056960
|
24/02/2024
|
Ramulamma
|
3638014WL041281
|
Ramulamma
|
00176
|
IDIB000D538
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925141230
|
|
RAMULAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-012-014/010098
(DOULTABAD)
|
3638014000NRG24240220241056975
|
24/02/2024
|
Bandagalla Jyothi
|
3638014WL041281
|
Bandagalla Jyothi
|
00176
|
IDIB000D538
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925141226
|
|
BANDAGALLA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
HATHNOORA
|
TS-38-014-012-014/010111
(DOULTABAD)
|
3638014000NRG24240220241056983
|
24/02/2024
|
Rathnamma
|
3638014WL041281
|
Rathnamma
|
00176
|
IDIB000D538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2925141233
|
|
Mr. Bhyagari Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
HATHNOORA
|
TS-38-014-012-014/010122
(DOULTABAD)
|
3638014000NRG24240220241056992
|
24/02/2024
|
Yaadamma
|
3638014WL041281
|
Yaadamma
|
00176
|
IDIB000D538
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2925141224
|
|
YAADAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-012-014/010366
(DOULTABAD)
|
3638014000NRG24240220241057009
|
24/02/2024
|
Pushapamma
|
3638014WL041281
|
Pushapamma
|
00176
|
IDIB000D538
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2925141057
|
|
Mrs. MANNE PUSHPAMMA
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-012-014/010369
(DOULTABAD)
|
3638014000NRG24240220241057010
|
24/02/2024
|
Bayimedi Lakshmi
|
3638014WL041281
|
Bayimedi Lakshmi
|
00176
|
IDIB000D538
|
352
|
352
|
Processed
|
13/04/2024
|
|
2925141237
|
|
Mrs. BAYIMIDI LAXMI
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-012-014/010396
(DOULTABAD)
|
3638014000NRG24240220241057015
|
24/02/2024
|
meena
|
3638014WL041281
|
meena
|
00176
|
IDIB000D538
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925141232
|
|
NIRUDI MEENA
|
ICICI BANK LTD(508534)
|
|
16
|
HATHNOORA
|
TS-38-014-012-014/010581
(DOULTABAD)
|
3638014000NRG24230220241055124
|
24/02/2024
|
Dudekula Goudiya Begum
|
3638014WL041174
|
Dudekula Goudiya Begum
|
00176
|
IDIB000D538
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
2925141227
|
|
Mrs. Dudekula Gousiya Begum
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-012-014/010681
(DOULTABAD)
|
3638014000NRG24230220241055118
|
24/02/2024
|
Munthaj Begum
|
3638014WL041170
|
Munthaj Begum
|
00176
|
IDIB000D538
|
771
|
771
|
Processed
|
13/04/2024
|
|
2925141093
|
|
Mrs. MUMTAZ BEGUM
|
INDIAN BANK(607105)
|
|
18
|
HATHNOORA
|
TS-38-014-012-014/010719
(DOULTABAD)
|
3638014000NRG24240220241057016
|
24/02/2024
|
Manne Mohan
|
3638014WL041281
|
Manne Mohan
|
00176
|
IDIB000D538
|
545
|
545
|
Processed
|
13/04/2024
|
|
2925141236
|
|
MR MANNE MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHNOORA
|
TS-38-014-012-014/010767
(DOULTABAD)
|
3638014000NRG24240220241057017
|
24/02/2024
|
Narsamma
|
3638014WL041281
|
Narsamma
|
00176
|
IDIB000D538
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925141128
|
|
MR N NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHNOORA
|
TS-38-014-012-014/10806
(DOULTABAD)
|
3638014000NRG24230220241055034
|
24/02/2024
|
Bestha Anuradha
|
3638014WL041165
|
Bestha Anuradha
|
00176
|
IDIB000D538
|
541
|
541
|
Processed
|
13/04/2024
|
|
2925141094
|
|
Mrs. Bestha Anuradha
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-012-014/10813
(DOULTABAD)
|
3638014000NRG24230220241055035
|
24/02/2024
|
Janumula Bagyalaxmi
|
3638014WL041165
|
Janumula Bagyalaxmi
|
00176
|
IDIB000D538
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2925141078
|
|
MRS JANUMULA BAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HATHNOORA
|
TS-38-014-012-014/10822
(DOULTABAD)
|
3638014000NRG24240220241057021
|
24/02/2024
|
Jeji Krishnaveni
|
3638014WL041281
|
Jeji Krishnaveni
|
00176
|
IDIB000D538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2925141244
|
|
Mrs. Jeji Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-013-016/010026
(NASTIPUR)
|
3638014013NRG24240220241055774
|
24/02/2024
|
Budemma
|
3638014WL041235
|
Budemma
|
00176
|
IDIB000D538
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925140985
|
|
BUDEMMA VARIGUMTAM
|
ICICI BANK LTD(508534)
|
|
24
|
HATHNOORA
|
TS-38-014-015-020/010013
(REDDIKHANAPUR)
|
3638014000NRG24240220241056504
|
24/02/2024
|
Aruna
|
3638014WL041269
|
Aruna
|
00176
|
IDIB000D538
|
721
|
721
|
Processed
|
13/04/2024
|
|
2925141154
|
|
BAGARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATHNOORA
|
TS-38-014-015-020/010025
(REDDIKHANAPUR)
|
3638014000NRG24240220241056506
|
24/02/2024
|
Sunita
|
3638014WL041269
|
Sunita
|
00176
|
IDIB000D538
|
540
|
540
|
Processed
|
13/04/2024
|
|
2925141147
|
|
SUNITA MEDI
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-015-020/010029
(REDDIKHANAPUR)
|
3638014000NRG24240220241056507
|
24/02/2024
|
Paarvati
|
3638014WL041269
|
Paarvati
|
00176
|
IDIB000D538
|
901
|
901
|
Processed
|
13/04/2024
|
|
2925141216
|
|
Mrs. MEDI PARVATHI
|
INDIAN BANK(607105)
|
|
27
|
HATHNOORA
|
TS-38-014-015-020/010045
(REDDIKHANAPUR)
|
3638014000NRG24240220241056508
|
24/02/2024
|
Lalita
|
3638014WL041269
|
Lalita
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2925141188
|
|
Lalita Golla
|
GENERAL POST OFFICE(607245)
|
|
28
|
HATHNOORA
|
TS-38-014-015-020/010054
(REDDIKHANAPUR)
|
3638014000NRG24240220241056509
|
24/02/2024
|
Anjaneyulu
|
3638014WL041269
|
Anjaneyulu
|
00176
|
IDIB000D538
|
721
|
721
|
Processed
|
13/04/2024
|
|
2925141047
|
|
ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
29
|
HATHNOORA
|
TS-38-014-015-020/010055
(REDDIKHANAPUR)
|
3638014000NRG24240220241056511
|
24/02/2024
|
Lakshmi
|
3638014WL041269
|
Lakshmi
|
00176
|
IDIB000D538
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2925141220
|
|
LAKSHMI BALLI CHINNA
|
ICICI BANK LTD(508534)
|
|
30
|
HATHNOORA
|
TS-38-014-015-020/010067
(REDDIKHANAPUR)
|
3638014000NRG24240220241056514
|
24/02/2024
|
Yellamma
|
3638014WL041269
|
Yellamma
|
00176
|
IDIB000D538
|
528
|
528
|
Processed
|
13/04/2024
|
|
2925141293
|
|
YELLAMMA KARROLLA
|
ICICI BANK LTD(508534)
|
|
31
|
HATHNOORA
|
TS-38-014-015-020/010084
(REDDIKHANAPUR)
|
3638014000NRG24240220241056518
|
24/02/2024
|
Lakshmi
|
3638014WL041269
|
Lakshmi
|
00176
|
IDIB000D538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2925141112
|
|
Mrs. BAKKAIAH LAXMI
|
INDIAN BANK(607105)
|
|
32
|
HATHNOORA
|
TS-38-014-015-020/010093
(REDDIKHANAPUR)
|
3638014000NRG24240220241056520
|
24/02/2024
|
Manemma
|
3638014WL041269
|
Manemma
|
00176
|
IDIB000D538
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925141110
|
|
Mrs. MEDI MANEMMA
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-015-020/010096
(REDDIKHANAPUR)
|
3638014000NRG24240220241056522
|
24/02/2024
|
Raamulamma
|
3638014WL041269
|
Raamulamma
|
00176
|
IDIB000D538
|
891
|
891
|
Processed
|
13/04/2024
|
|
2925141109
|
|
RAAMULAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
HATHNOORA
|
TS-38-014-015-020/010103
(REDDIKHANAPUR)
|
3638014000NRG24240220241056523
|
24/02/2024
|
Lakshmi
|
3638014WL041269
|
Lakshmi
|
00176
|
IDIB000D538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2925141204
|
|
LAKSHMI KUMMARI
|
ICICI BANK LTD(508534)
|
|
35
|
HATHNOORA
|
TS-38-014-015-020/010116
(REDDIKHANAPUR)
|
3638014000NRG24240220241056525
|
24/02/2024
|
Yellamma
|
3638014WL041269
|
Yellamma
|
00176
|
IDIB000D538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2925141203
|
|
Mrs. Vadde Yellamma
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-015-020/010117
(REDDIKHANAPUR)
|
3638014000NRG24240220241056526
|
24/02/2024
|
Vijaya
|
3638014WL041269
|
Vijaya
|
00176
|
IDIB000D538
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2925141234
|
|
VIJAYA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-015-020/010126
(REDDIKHANAPUR)
|
3638014000NRG24240220241056529
|
24/02/2024
|
Parveen Begum
|
3638014WL041269
|
Parveen Begum
|
00176
|
IDIB000D538
|
905
|
905
|
Processed
|
13/04/2024
|
|
2925141210
|
|
MOHAMMAD PARVEEN SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHNOORA
|
TS-38-014-015-020/010134
(REDDIKHANAPUR)
|
3638014000NRG24240220241056533
|
24/02/2024
|
Lakshmi
|
3638014WL041269
|
Lakshmi
|
00176
|
IDIB000D538
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925141199
|
|
LAKSHMI GADDAMEEDI
|
ICICI BANK LTD(508534)
|
|
39
|
HATHNOORA
|
TS-38-014-015-020/010142
(REDDIKHANAPUR)
|
3638014000NRG24240220241056535
|
24/02/2024
|
Shaheen Sultaan
|
3638014WL041269
|
Shaheen Sultaan
|
00176
|
IDIB000D538
|
543
|
543
|
Processed
|
13/04/2024
|
|
2925141206
|
|
Mrs. SHAHEEN SULTHANA
|
INDIAN BANK(607105)
|
|
40
|
HATHNOORA
|
TS-38-014-015-020/010145
(REDDIKHANAPUR)
|
3638014000NRG24240220241056536
|
24/02/2024
|
Prameela
|
3638014WL041269
|
Prameela
|
00176
|
IDIB000D538
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2925141200
|
|
PRAMEELA MACHKOORI
|
ICICI BANK LTD(508534)
|
|
41
|
HATHNOORA
|
TS-38-014-015-020/010156
(REDDIKHANAPUR)
|
3638014000NRG24240220241056537
|
24/02/2024
|
Chinna Anjamma
|
3638014WL041269
|
Chinna Anjamma
|
00176
|
IDIB000D538
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925141048
|
|
CHINNA ANJAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
42
|
HATHNOORA
|
TS-38-014-015-020/010157
(REDDIKHANAPUR)
|
3638014000NRG24240220241056538
|
24/02/2024
|
Geeta
|
3638014WL041269
|
Geeta
|
00176
|
IDIB000D538
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925141295
|
|
GEETA MEDI
|
ICICI BANK LTD(508534)
|
|
43
|
HATHNOORA
|
TS-38-014-015-020/010167
(REDDIKHANAPUR)
|
3638014000NRG24240220241056540
|
24/02/2024
|
Talari Sureka
|
3638014WL041269
|
Talari Sureka
|
00176
|
IDIB000D538
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2925141245
|
|
Mrs. Talari Sureka
|
INDIAN BANK(607105)
|
|
44
|
HATHNOORA
|
TS-38-014-015-020/010177
(REDDIKHANAPUR)
|
3638014000NRG24240220241056542
|
24/02/2024
|
Sunita
|
3638014WL041269
|
Sunita
|
00176
|
IDIB000D538
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2925141201
|
|
SUNITA GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
45
|
HATHNOORA
|
TS-38-014-015-020/010181
(REDDIKHANAPUR)
|
3638014000NRG24240220241056544
|
24/02/2024
|
Raamulamma
|
3638014WL041269
|
Raamulamma
|
00176
|
IDIB000D538
|
548
|
548
|
Processed
|
13/04/2024
|
|
2925141189
|
|
RAAMULAMMA YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-015-020/010184
(REDDIKHANAPUR)
|
3638014000NRG24240220241056545
|
24/02/2024
|
Mallamma
|
3638014WL041269
|
Mallamma
|
00176
|
IDIB000D538
|
365
|
365
|
Processed
|
13/04/2024
|
|
2925141146
|
|
KOTHA GOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATHNOORA
|
TS-38-014-015-020/010190
(REDDIKHANAPUR)
|
3638014000NRG24240220241056546
|
24/02/2024
|
Susheela
|
3638014WL041269
|
Susheela
|
00176
|
IDIB000D538
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925141209
|
|
SUSHEELA YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
48
|
HATHNOORA
|
TS-38-014-015-020/010196
(REDDIKHANAPUR)
|
3638014000NRG24240220241056547
|
24/02/2024
|
Lingamma
|
3638014WL041269
|
Lingamma
|
00176
|
IDIB000D538
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925141207
|
|
LINGAMMA CHUNAANI
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-015-020/010197
(REDDIKHANAPUR)
|
3638014000NRG24240220241056548
|
24/02/2024
|
Lata
|
3638014WL041269
|
Lata
|
00176
|
IDIB000D538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925141114
|
|
Mrs. BHAVANI LATHA
|
INDIAN BANK(607105)
|
|
50
|
HATHNOORA
|
TS-38-014-015-020/010207
(REDDIKHANAPUR)
|
3638014000NRG24240220241056550
|
24/02/2024
|
Sulochana
|
3638014WL041269
|
Sulochana
|
00176
|
IDIB000D538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925141205
|
|
SULOCHANA CHAKALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
51
|
HATHNOORA
|
TS-38-014-015-020/010212
(REDDIKHANAPUR)
|
3638014000NRG24240220241056551
|
24/02/2024
|
Padma
|
3638014WL041269
|
Padma
|
00176
|
IDIB000D538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2925140960
|
|
PADMA YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-015-020/010214
(REDDIKHANAPUR)
|
3638014000NRG24240220241056552
|
24/02/2024
|
Saraswati
|
3638014WL041269
|
Saraswati
|
00176
|
IDIB000D538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925141155
|
|
SARASWATI KUMMARI
|
ICICI BANK LTD(508534)
|
|
53
|
HATHNOORA
|
TS-38-014-015-020/010215
(REDDIKHANAPUR)
|
3638014000NRG24240220241056553
|
24/02/2024
|
Suvarna
|
3638014WL041269
|
Suvarna
|
00176
|
IDIB000D538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2925141157
|
|
SUVARNA VADLA
|
ICICI BANK LTD(508534)
|
|
54
|
HATHNOORA
|
TS-38-014-015-020/010259
(REDDIKHANAPUR)
|
3638014000NRG24240220241056555
|
24/02/2024
|
Shaaheda
|
3638014WL041269
|
Shaaheda
|
00176
|
IDIB000D538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2925141156
|
|
Mrs. SHAHEEDA BEGUM
|
INDIAN BANK(607105)
|
|
55
|
HATHNOORA
|
TS-38-014-015-020/010262
(REDDIKHANAPUR)
|
3638014000NRG24240220241056556
|
24/02/2024
|
Sakkubaayi
|
3638014WL041269
|
Sakkubaayi
|
00176
|
IDIB000D538
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925141202
|
|
KUMMARI SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HATHNOORA
|
TS-38-014-015-020/010265
(REDDIKHANAPUR)
|
3638014000NRG24240220241056557
|
24/02/2024
|
Indiramma
|
3638014WL041269
|
Indiramma
|
00176
|
IDIB000D538
|
903
|
903
|
Processed
|
13/04/2024
|
|
2925141215
|
|
Ms. Talari Indramma
|
INDIAN BANK(607105)
|
|
57
|
HATHNOORA
|
TS-38-014-015-020/010268
(REDDIKHANAPUR)
|
3638014000NRG24240220241056558
|
24/02/2024
|
Laavanya
|
3638014WL041269
|
Laavanya
|
00176
|
IDIB000D538
|
903
|
903
|
Processed
|
13/04/2024
|
|
2925141115
|
|
Mrs. BHAVANI LAVANYA
|
INDIAN BANK(607105)
|
|
58
|
HATHNOORA
|
TS-38-014-015-020/010269
(REDDIKHANAPUR)
|
3638014000NRG24240220241056559
|
24/02/2024
|
Yaadamma
|
3638014WL041269
|
Yaadamma
|
00176
|
IDIB000D538
|
723
|
723
|
Processed
|
13/04/2024
|
|
2925141143
|
|
Mrs. BHAVANI YADAMMA`
|
INDIAN BANK(607105)
|
|
59
|
HATHNOORA
|
TS-38-014-015-020/010271
(REDDIKHANAPUR)
|
3638014000NRG24240220241056560
|
24/02/2024
|
Renuka
|
3638014WL041269
|
Renuka
|
00176
|
IDIB000D538
|
903
|
903
|
Processed
|
13/04/2024
|
|
2925141229
|
|
RENUKA NIRUDI
|
ICICI BANK LTD(508534)
|
|
60
|
HATHNOORA
|
TS-38-014-015-020/010272
(REDDIKHANAPUR)
|
3638014000NRG24240220241056561
|
24/02/2024
|
Sobharaani
|
3638014WL041269
|
Sobharaani
|
00176
|
IDIB000D538
|
903
|
903
|
Processed
|
13/04/2024
|
|
2925141208
|
|
SOBHARAANI NIRUDI
|
ICICI BANK LTD(508534)
|
|
61
|
HATHNOORA
|
TS-38-014-015-020/010295
(REDDIKHANAPUR)
|
3638014000NRG24240220241056563
|
24/02/2024
|
Kamar Phasha
|
3638014WL041269
|
Kamar Phasha
|
00176
|
IDIB000D538
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2925141144
|
|
KAMAR PHASHA MD
|
ICICI BANK LTD(508534)
|
|
62
|
HATHNOORA
|
TS-38-014-015-020/010341
(REDDIKHANAPUR)
|
3638014000NRG24240220241056564
|
24/02/2024
|
Manemma
|
3638014WL041269
|
Manemma
|
00176
|
IDIB000D538
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925141095
|
|
Mrs. MADUNALA MANEMMA
|
INDIAN BANK(607105)
|
|
63
|
HATHNOORA
|
TS-38-014-015-020/010348
(REDDIKHANAPUR)
|
3638014000NRG24240220241056565
|
24/02/2024
|
Sunitha
|
3638014WL041269
|
Sunitha
|
00176
|
IDIB000D538
|
903
|
903
|
Processed
|
13/04/2024
|
|
2925141113
|
|
Mrs. NARSAPURM SUNITHA
|
INDIAN BANK(607105)
|
|
64
|
HATHNOORA
|
TS-38-014-015-020/010352
(REDDIKHANAPUR)
|
3638014000NRG24240220241056566
|
24/02/2024
|
Malleshwari
|
3638014WL041269
|
Malleshwari
|
00176
|
IDIB000D538
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925141223
|
|
Mr. Kotha Golla Mallishwari
|
INDIAN BANK(607105)
|
|
65
|
HATHNOORA
|
TS-38-014-015-020/010377
(REDDIKHANAPUR)
|
3638014000NRG24240220241056567
|
24/02/2024
|
anitha
|
3638014WL041269
|
anitha
|
00176
|
IDIB000D538
|
526
|
526
|
Processed
|
13/04/2024
|
|
2925141158
|
|
anitha Yerragolla
|
GENERAL POST OFFICE(607245)
|
|
66
|
HATHNOORA
|
TS-38-014-015-020/010389
(REDDIKHANAPUR)
|
3638014000NRG24240220241056568
|
24/02/2024
|
Pedda Laxmi
|
3638014WL041269
|
Pedda Laxmi
|
00176
|
IDIB000D538
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2925141111
|
|
MEDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HATHNOORA
|
TS-38-014-015-020/010398
(REDDIKHANAPUR)
|
3638014000NRG24240220241056571
|
24/02/2024
|
Balli Chandrakal
|
3638014WL041269
|
Balli Chandrakal
|
00176
|
IDIB000D538
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2925141243
|
|
CHANDRAKALA BALLI
|
ICICI BANK LTD(508534)
|
|
68
|
HATHNOORA
|
TS-38-014-015-020/010398
(REDDIKHANAPUR)
|
3638014000NRG24240220241056570
|
24/02/2024
|
Balli Chinna Gopal
|
3638014WL041269
|
Balli Chinna Gopal
|
00176
|
IDIB000D538
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2925141177
|
|
Mr. Balli Chinna Gopal
|
INDIAN BANK(607105)
|
|
69
|
HATHNOORA
|
TS-38-014-015-020/10406
(REDDIKHANAPUR)
|
3638014000NRG24240220241056573
|
24/02/2024
|
Yerragolla Mallesham
|
3638014WL041269
|
Yerragolla Mallesham
|
00176
|
IDIB000D538
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2925141145
|
|
GOLLA MALLESHAM
|
HDFC BANK LTD(607152)
|
|
70
|
HATHNOORA
|
TS-38-014-015-020/10412
(REDDIKHANAPUR)
|
3638014000NRG24240220241056575
|
24/02/2024
|
Yerragolla Shiva Shankar
|
3638014WL041269
|
Yerragolla Shiva Shankar
|
00176
|
IDIB000D538
|
529
|
529
|
Processed
|
13/04/2024
|
|
2925141221
|
|
Mr. YERRAGOLLA SHIVA SHANKER
|
INDIAN BANK(607105)
|
|
71
|
HATHNOORA
|
TS-38-014-015-020/10413
(REDDIKHANAPUR)
|
3638014000NRG24240220241056576
|
24/02/2024
|
Md Muneer Pasha
|
3638014WL041269
|
Md Muneer Pasha
|
00176
|
IDIB000D538
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2925141129
|
|
MR MAHMOD MUNEER
|
STATE BANK OF INDIA(508548)
|
|
72
|
HATHNOORA
|
TS-38-014-015-020/10414
(REDDIKHANAPUR)
|
3638014000NRG24240220241056579
|
24/02/2024
|
Chinna Bixapathi
|
3638014WL041269
|
Chinna Bixapathi
|
00176
|
IDIB000D538
|
352
|
352
|
Processed
|
13/04/2024
|
|
2925141228
|
|
Mr. MOLLIGARI CHINNABIXAPATHI
|
INDIAN BANK(607105)
|
|
73
|
HATHNOORA
|
TS-38-014-016-021/010577
(BORPATLA)
|
3638014016NRG24240220241055611
|
24/02/2024
|
Madhavi
|
3638014WL041226
|
Madhavi
|
00176
|
IDIB000D538
|
272
|
272
|
Processed
|
13/04/2024
|
|
2925141148
|
|
CHAKALI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HATHNOORA
|
TS-38-014-026-001/010202
(DEVALPALLE)
|
3638014000NRG24240220241056901
|
24/02/2024
|
Sandeep kumar
|
3638014WL041277
|
Sandeep kumar
|
00176
|
IDIB000D538
|
551
|
551
|
Processed
|
13/04/2024
|
|
2925141238
|
|
Mr. BYAGARI SANDEEP KUMAR
|
INDIAN BANK(607105)
|
|
75
|
HATHNOORA
|
TS-38-014-026-001/010205
(DEVALPALLE)
|
3638014000NRG24240220241056902
|
24/02/2024
|
Arshiya Begam
|
3638014WL041277
|
Arshiya Begam
|
00176
|
IDIB000D538
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2925141235
|
|
Mrs. Harshya Begam
|
INDIAN BANK(607105)
|
|
76
|
HATHNOORA
|
TS-38-014-026-001/010217
(DEVALPALLE)
|
3638014000NRG24240220241056904
|
24/02/2024
|
Kareem
|
3638014WL041277
|
Kareem
|
00176
|
IDIB000D538
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2925141102
|
|
SHAIK KAREEM
|
UNION BANK OF INDIA(508500)
|
|
77
|
HATHNOORA
|
TS-38-014-026-001/020033
(DEVALPALLE)
|
3638014000NRG24240220241056906
|
24/02/2024
|
Kalaavati
|
3638014WL041277
|
Kalaavati
|
00176
|
IDIB000D538
|
707
|
707
|
Processed
|
13/04/2024
|
|
2925141104
|
|
Mrs. Korpol Kalavathi
|
INDIAN BANK(607105)
|
|
78
|
HATHNOORA
|
TS-38-014-026-001/020038
(DEVALPALLE)
|
3638014000NRG24240220241056907
|
24/02/2024
|
Nagamani
|
3638014WL041277
|
Nagamani
|
00176
|
IDIB000D538
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925141195
|
|
NAGAMANI PABBATI
|
ICICI BANK LTD(508534)
|
|
79
|
HATHNOORA
|
TS-38-014-026-001/020043
(DEVALPALLE)
|
3638014000NRG24240220241056908
|
24/02/2024
|
Sugunamma
|
3638014WL041277
|
Sugunamma
|
00176
|
IDIB000D538
|
362
|
362
|
Processed
|
13/04/2024
|
|
2925141194
|
|
Mrs. GOUNDLA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
HATHNOORA
|
TS-38-014-026-001/020044
(DEVALPALLE)
|
3638014000NRG24240220241056909
|
24/02/2024
|
Shankaramma
|
3638014WL041277
|
Shankaramma
|
00176
|
IDIB000D538
|
904
|
904
|
Processed
|
13/04/2024
|
|
2925141103
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
HATHNOORA
|
TS-38-014-026-001/020047
(DEVALPALLE)
|
3638014000NRG24240220241056910
|
24/02/2024
|
Amruta
|
3638014WL041277
|
Amruta
|
00176
|
IDIB000D538
|
904
|
904
|
Processed
|
13/04/2024
|
|
2925141167
|
|
AMRUTA KORPOLU
|
ICICI BANK LTD(508534)
|
|
82
|
HATHNOORA
|
TS-38-014-026-001/020050
(DEVALPALLE)
|
3638014000NRG24240220241056911
|
24/02/2024
|
Sadath bee
|
3638014WL041277
|
Sadath bee
|
00176
|
IDIB000D538
|
181
|
181
|
Processed
|
13/04/2024
|
|
2925141106
|
|
Mrs. SADATH BEE
|
INDIAN BANK(607105)
|
|
83
|
HATHNOORA
|
TS-38-014-026-001/020056
(DEVALPALLE)
|
3638014000NRG24240220241056912
|
24/02/2024
|
Ramulamma
|
3638014WL041277
|
Ramulamma
|
00176
|
IDIB000D538
|
181
|
181
|
Processed
|
13/04/2024
|
|
2925141105
|
|
Mrs. Kondagalla Ramulamma
|
INDIAN BANK(607105)
|
|
84
|
HATHNOORA
|
TS-38-014-026-001/020084
(DEVALPALLE)
|
3638014000NRG24240220241056913
|
24/02/2024
|
Lalita
|
3638014WL041277
|
Lalita
|
00176
|
IDIB000D538
|
717
|
717
|
Processed
|
13/04/2024
|
|
2925141101
|
|
Mrs. Pabbathi Lalitha
|
INDIAN BANK(607105)
|
|
85
|
HATHNOORA
|
TS-38-014-026-001/020087
(DEVALPALLE)
|
3638014000NRG24240220241056914
|
24/02/2024
|
Rizvana
|
3638014WL041277
|
Rizvana
|
00176
|
IDIB000D538
|
358
|
358
|
Processed
|
13/04/2024
|
|
2925141086
|
|
Mr. Rezvana .
|
INDIAN BANK(607105)
|
|
86
|
HATHNOORA
|
TS-38-014-031-001/010148
(MADHURA )
|
3638014000NRG24240220241056644
|
24/02/2024
|
Shekaiah
|
3638014WL041273
|
Shekaiah
|
00176
|
IDIB000D538
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925141039
|
|
Mr. PALANCHA SHEKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61976
|
61976
|
|
|
|
|
|
|
|
|
87
|
HATHNOORA
|
TS-38-014-002-003/010268
(LINGAPUR)
|
3638014000NRG24240220241055958
|
24/02/2024
|
Padma
|
3638014WL041240
|
Padma
|
00415
|
SBIN0004720
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2925141100
|
|
MRS KUMMARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHNOORA
|
TS-38-014-006-008/010060
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055753
|
24/02/2024
|
Lacchayya
|
3638014WL041232
|
Lacchayya
|
00415
|
SBIN0004720
|
741
|
741
|
Processed
|
13/04/2024
|
|
2925141225
|
|
MR MACHKURI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATHNOORA
|
TS-38-014-006-008/010158
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055762
|
24/02/2024
|
Lacchamma
|
3638014WL041232
|
Lacchamma
|
00415
|
SBIN0004720
|
370
|
370
|
Processed
|
13/04/2024
|
|
2925141190
|
|
Mrs. PAMBALLA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
HATHNOORA
|
TS-38-014-015-020/010285
(REDDIKHANAPUR)
|
3638014000NRG24240220241056562
|
24/02/2024
|
Baalakrishna
|
3638014WL041269
|
Baalakrishna
|
00415
|
SBIN0004720
|
542
|
542
|
Processed
|
13/04/2024
|
|
2925141107
|
|
BAALAKRISHNA MOLLUGARI
|
ICICI BANK LTD(508534)
|
|
91
|
HATHNOORA
|
TS-38-014-031-001/010091
(MADHURA )
|
3638014000NRG24240220241056620
|
24/02/2024
|
Kishtayya
|
3638014WL041273
|
Kishtayya
|
00415
|
SBIN0004720
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141250
|
|
MR P KISTAIAH SO P BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3827
|
3827
|
|
|
|
|
|
|
|
|
92
|
HATHNOORA
|
TS-38-014-002-003/010233
(LINGAPUR)
|
3638014000NRG24240220241055949
|
24/02/2024
|
Madhavi
|
3638014WL041240
|
Madhavi
|
00415
|
SBIN0020105
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2925141072
|
|
MISS KUMMARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATHNOORA
|
TS-38-014-002-003/10453
(LINGAPUR)
|
3638014000NRG24240220241055978
|
24/02/2024
|
Chakali Shivaraju
|
3638014WL041240
|
Chakali Shivaraju
|
00415
|
SBIN0020105
|
471
|
471
|
Processed
|
13/04/2024
|
|
2925141241
|
|
Mr. CHAKALI SHIVARAJU
|
INDIAN BANK(607105)
|
|
94
|
HATHNOORA
|
TS-38-014-031-001/010008
(MADHURA )
|
3638014000NRG24240220241056590
|
24/02/2024
|
Swaroopa
|
3638014WL041273
|
Swaroopa
|
00415
|
SBIN0020105
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141264
|
|
MANGALI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HATHNOORA
|
TS-38-014-031-001/010045
(MADHURA )
|
3638014000NRG24240220241056605
|
24/02/2024
|
Lakshmi
|
3638014WL041273
|
Lakshmi
|
00415
|
SBIN0020105
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925141254
|
|
BYAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HATHNOORA
|
TS-38-014-031-001/010051
(MADHURA )
|
3638014000NRG24240220241056606
|
24/02/2024
|
Jayamma
|
3638014WL041273
|
Jayamma
|
00415
|
SBIN0020105
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141064
|
|
BYAGARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATHNOORA
|
TS-38-014-031-001/010079
(MADHURA )
|
3638014000NRG24240220241056615
|
24/02/2024
|
Amdaalu
|
3638014WL041273
|
Amdaalu
|
00415
|
SBIN0020105
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925141258
|
|
TALARI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HATHNOORA
|
TS-38-014-031-001/010098
(MADHURA )
|
3638014000NRG24240220241056624
|
24/02/2024
|
Rathnamma
|
3638014WL041273
|
Rathnamma
|
00415
|
SBIN0020105
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141255
|
|
RATHNAMMA MADIGI
|
ICICI BANK LTD(508534)
|
|
99
|
HATHNOORA
|
TS-38-014-031-001/010110
(MADHURA )
|
3638014000NRG24240220241056630
|
24/02/2024
|
Shekamma
|
3638014WL041273
|
Shekamma
|
00415
|
SBIN0020105
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141257
|
|
PALANCHA SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HATHNOORA
|
TS-38-014-031-001/010119
(MADHURA )
|
3638014000NRG24240220241056633
|
24/02/2024
|
Suvarna
|
3638014WL041273
|
Suvarna
|
00415
|
SBIN0020105
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925141065
|
|
VENKATAGARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
101
|
HATHNOORA
|
TS-38-014-002-003/010183
(LINGAPUR)
|
3638014000NRG24240220241055937
|
24/02/2024
|
Chennamma
|
3638014WL041240
|
Chennamma
|
00415
|
SBIN0020675
|
208
|
208
|
Processed
|
13/04/2024
|
|
2925140978
|
|
CHENNAMMA SAABU
|
ICICI BANK LTD(508534)
|
|
102
|
HATHNOORA
|
TS-38-014-002-003/010216
(LINGAPUR)
|
3638014000NRG24240220241055945
|
24/02/2024
|
Shankaramma
|
3638014WL041240
|
Shankaramma
|
00415
|
SBIN0020675
|
715
|
715
|
Processed
|
13/04/2024
|
|
2925141251
|
|
Mrs. BOBILIGAMA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
HATHNOORA
|
TS-38-014-002-003/010230
(LINGAPUR)
|
3638014000NRG24240220241055946
|
24/02/2024
|
Mallesham
|
3638014WL041240
|
Mallesham
|
00415
|
SBIN0020675
|
954
|
954
|
Processed
|
13/04/2024
|
|
2925141182
|
|
MALLESHAM KARROLLA
|
ICICI BANK LTD(508534)
|
|
104
|
HATHNOORA
|
TS-38-014-002-003/010268
(LINGAPUR)
|
3638014000NRG24240220241055957
|
24/02/2024
|
Naagaiah
|
3638014WL041240
|
Naagaiah
|
00415
|
SBIN0020675
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2925141261
|
|
NAAGAIAH KUMMARI
|
ICICI BANK LTD(508534)
|
|
105
|
HATHNOORA
|
TS-38-014-002-003/010361
(LINGAPUR)
|
3638014000NRG24240220241055966
|
24/02/2024
|
indra
|
3638014WL041240
|
indra
|
00415
|
SBIN0020675
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2925141249
|
|
Mrs. CHARLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
HATHNOORA
|
TS-38-014-002-003/010433
(LINGAPUR)
|
3638014000NRG24240220241055974
|
24/02/2024
|
Jayanthi
|
3638014WL041240
|
Jayanthi
|
00415
|
SBIN0020675
|
1178
|
1178
|
Rejected
|
13/04/2024
|
|
2925141074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
HATHNOORA
|
TS-38-014-002-003/10447
(LINGAPUR)
|
3638014000NRG24240220241055975
|
24/02/2024
|
JAGGAMPETA MAMATHA
|
3638014WL041240
|
JAGGAMPETA MAMATHA
|
00415
|
SBIN0020675
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2925141231
|
|
Miss. JAGGAMPETA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
HATHNOORA
|
TS-38-014-002-003/10452
(LINGAPUR)
|
3638014000NRG24240220241055977
|
24/02/2024
|
Neredigunta Sayanna
|
3638014WL041240
|
Neredigunta Sayanna
|
00415
|
SBIN0020675
|
707
|
707
|
Processed
|
13/04/2024
|
|
2925141171
|
|
Mr. N SAYANNA
|
INDIAN BANK(607105)
|
|
109
|
HATHNOORA
|
TS-38-014-002-003/10454
(LINGAPUR)
|
3638014000NRG24240220241055979
|
24/02/2024
|
Sunitha Pambala
|
3638014WL041240
|
Sunitha Pambala
|
00415
|
SBIN0020675
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925141172
|
|
MRS SUNITHA BADAMPETA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATHNOORA
|
TS-38-014-006-008/010004
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055748
|
24/02/2024
|
Lacchayya
|
3638014WL041232
|
Lacchayya
|
00415
|
SBIN0020675
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925140967
|
|
MR PAMBALLA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATHNOORA
|
TS-38-014-006-008/010076
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055755
|
24/02/2024
|
Gouramma
|
3638014WL041232
|
Gouramma
|
00415
|
SBIN0020675
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925141193
|
|
MRS GOURAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATHNOORA
|
TS-38-014-006-008/010077
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055715
|
24/02/2024
|
Kishtamma
|
3638014WL041229
|
Kishtamma
|
00415
|
SBIN0020675
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925141294
|
|
KISHTAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
113
|
HATHNOORA
|
TS-38-014-006-008/010147
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055761
|
24/02/2024
|
Vemkamma
|
3638014WL041232
|
Vemkamma
|
00415
|
SBIN0020675
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925141015
|
|
VEMKAMMA HARIAJAN
|
ICICI BANK LTD(508534)
|
|
114
|
HATHNOORA
|
TS-38-014-006-008/010307
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055768
|
24/02/2024
|
Narsamma
|
3638014WL041232
|
Narsamma
|
00415
|
SBIN0020675
|
926
|
926
|
Processed
|
13/04/2024
|
|
2925141288
|
|
MRS YERKALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATHNOORA
|
TS-38-014-008-010/010004
(SIKANDLAPUR)
|
3638014000NRG24240220241057596
|
24/02/2024
|
Laxmi
|
3638014WL041299
|
Laxmi
|
00415
|
SBIN0020675
|
469
|
469
|
Processed
|
13/04/2024
|
|
2925141013
|
|
MRS LAXMI YERKALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HATHNOORA
|
TS-38-014-008-010/010004
(SIKANDLAPUR)
|
3638014000NRG24240220241057595
|
24/02/2024
|
Manaiah
|
3638014WL041299
|
Manaiah
|
00415
|
SBIN0020675
|
469
|
469
|
Processed
|
13/04/2024
|
|
2925141014
|
|
MR MANAIAH YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATHNOORA
|
TS-38-014-008-010/010024
(SIKANDLAPUR)
|
3638014000NRG24240220241057603
|
24/02/2024
|
Laxmi
|
3638014WL041299
|
Laxmi
|
00415
|
SBIN0020675
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2925140962
|
|
MRS DANAMPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATHNOORA
|
TS-38-014-008-010/010025
(SIKANDLAPUR)
|
3638014000NRG24240220241057604
|
24/02/2024
|
Lakshmi
|
3638014WL041299
|
Lakshmi
|
00415
|
SBIN0020675
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2925141131
|
|
MANGALI Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
HATHNOORA
|
TS-38-014-008-010/010056
(SIKANDLAPUR)
|
3638014000NRG24230220241055270
|
24/02/2024
|
Vasantha
|
3638014WL041177
|
Vasantha
|
00415
|
SBIN0020675
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2925141180
|
|
VASANTHA KAVELLI
|
ICICI BANK LTD(508534)
|
|
120
|
HATHNOORA
|
TS-38-014-008-010/010059
(SIKANDLAPUR)
|
3638014000NRG24240220241057609
|
24/02/2024
|
Punyamma
|
3638014WL041299
|
Punyamma
|
00415
|
SBIN0020675
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2925141247
|
|
PUNYAMMA NIDRABOYINA
|
ICICI BANK LTD(508534)
|
|
121
|
HATHNOORA
|
TS-38-014-008-010/010060
(SIKANDLAPUR)
|
3638014000NRG24240220241057610
|
24/02/2024
|
Yadamma
|
3638014WL041299
|
Yadamma
|
00415
|
SBIN0020675
|
903
|
903
|
Processed
|
13/04/2024
|
|
2925140964
|
|
YADAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
122
|
HATHNOORA
|
TS-38-014-008-010/010063
(SIKANDLAPUR)
|
3638014000NRG24240220241057612
|
24/02/2024
|
Lakshmi
|
3638014WL041299
|
Lakshmi
|
00415
|
SBIN0020675
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2925141322
|
|
LAKSHMI KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
123
|
HATHNOORA
|
TS-38-014-008-010/010080
(SIKANDLAPUR)
|
3638014000NRG24240220241057613
|
24/02/2024
|
Sujaata
|
3638014WL041299
|
Sujaata
|
00415
|
SBIN0020675
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2925141027
|
|
SUJAATA KURMA
|
ICICI BANK LTD(508534)
|
|
124
|
HATHNOORA
|
TS-38-014-008-010/010081
(SIKANDLAPUR)
|
3638014000NRG24240220241057615
|
24/02/2024
|
Vasantha
|
3638014WL041299
|
Vasantha
|
00415
|
SBIN0020675
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925141069
|
|
MRS CHAKALI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATHNOORA
|
TS-38-014-008-010/010094
(SIKANDLAPUR)
|
3638014000NRG24240220241057619
|
24/02/2024
|
Raamulu
|
3638014WL041299
|
Raamulu
|
00415
|
SBIN0020675
|
914
|
914
|
Processed
|
13/04/2024
|
|
2925141214
|
|
MR ISNAPURAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
HATHNOORA
|
TS-38-014-008-010/010100
(SIKANDLAPUR)
|
3638014000NRG24240220241057622
|
24/02/2024
|
Anjamma
|
3638014WL041299
|
Anjamma
|
00415
|
SBIN0020675
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141070
|
|
ANJAMMA KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
127
|
HATHNOORA
|
TS-38-014-008-010/010105
(SIKANDLAPUR)
|
3638014000NRG24240220241057623
|
24/02/2024
|
Sujatha
|
3638014WL041299
|
Sujatha
|
00415
|
SBIN0020675
|
914
|
914
|
Processed
|
13/04/2024
|
|
2925140963
|
|
SUJATHA NIRUDI
|
ICICI BANK LTD(508534)
|
|
128
|
HATHNOORA
|
TS-38-014-008-010/010108
(SIKANDLAPUR)
|
3638014000NRG24240220241057625
|
24/02/2024
|
Yadamma
|
3638014WL041299
|
Yadamma
|
00415
|
SBIN0020675
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925141218
|
|
YADAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
129
|
HATHNOORA
|
TS-38-014-008-010/010111
(SIKANDLAPUR)
|
3638014000NRG24240220241057627
|
24/02/2024
|
Mogulamma
|
3638014WL041299
|
Mogulamma
|
00415
|
SBIN0020675
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925141067
|
|
MOGULAMMA KONYAAL
|
ICICI BANK LTD(508534)
|
|
130
|
HATHNOORA
|
TS-38-014-008-010/010113
(SIKANDLAPUR)
|
3638014000NRG24240220241057628
|
24/02/2024
|
Yellamma
|
3638014WL041299
|
Yellamma
|
00415
|
SBIN0020675
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925141073
|
|
YELLAMMA KAAVELLI
|
ICICI BANK LTD(508534)
|
|
131
|
HATHNOORA
|
TS-38-014-008-010/010129
(SIKANDLAPUR)
|
3638014000NRG24240220241057633
|
24/02/2024
|
Mallamma
|
3638014WL041299
|
Mallamma
|
00415
|
SBIN0020675
|
566
|
566
|
Processed
|
13/04/2024
|
|
2925140968
|
|
MRS DAPPU MALLAMMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HATHNOORA
|
TS-38-014-008-010/010129
(SIKANDLAPUR)
|
3638014000NRG24240220241057631
|
24/02/2024
|
Pedda Pochaiah
|
3638014WL041299
|
Pedda Pochaiah
|
00415
|
SBIN0020675
|
424
|
424
|
Processed
|
13/04/2024
|
|
2925141085
|
|
MR DAPPU POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATHNOORA
|
TS-38-014-008-010/010129
(SIKANDLAPUR)
|
3638014000NRG24240220241057632
|
24/02/2024
|
Pochamma
|
3638014WL041299
|
Pochamma
|
00415
|
SBIN0020675
|
707
|
707
|
Processed
|
13/04/2024
|
|
2925141029
|
|
POCHAMMA DAPPU
|
ICICI BANK LTD(508534)
|
|
134
|
HATHNOORA
|
TS-38-014-008-010/010131
(SIKANDLAPUR)
|
3638014000NRG24240220241057634
|
24/02/2024
|
Naaraayana
|
3638014WL041299
|
Naaraayana
|
00415
|
SBIN0020675
|
566
|
566
|
Processed
|
13/04/2024
|
|
2925141198
|
|
NAARAAYANA DAPPU
|
ICICI BANK LTD(508534)
|
|
135
|
HATHNOORA
|
TS-38-014-008-010/010131
(SIKANDLAPUR)
|
3638014000NRG24240220241057635
|
24/02/2024
|
Nirmala
|
3638014WL041299
|
Nirmala
|
00415
|
SBIN0020675
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2925141028
|
|
DAPPU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HATHNOORA
|
TS-38-014-008-010/010141
(SIKANDLAPUR)
|
3638014000NRG24240220241057637
|
24/02/2024
|
Sharada
|
3638014WL041299
|
Sharada
|
00415
|
SBIN0020675
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2925141031
|
|
SHARADA KAVELLI
|
ICICI BANK LTD(508534)
|
|
137
|
HATHNOORA
|
TS-38-014-008-010/010150
(SIKANDLAPUR)
|
3638014000NRG24240220241057642
|
24/02/2024
|
Chandra Goud
|
3638014WL041299
|
Chandra Goud
|
00415
|
SBIN0020675
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2925141248
|
|
MR RAMCHANDRAGOUD KAVELI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HATHNOORA
|
TS-38-014-008-010/010158
(SIKANDLAPUR)
|
3638014000NRG24240220241057644
|
24/02/2024
|
Kistamma
|
3638014WL041299
|
Kistamma
|
00415
|
SBIN0020675
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925141032
|
|
MRS KISTAMMA MASKURI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HATHNOORA
|
TS-38-014-008-010/010191
(SIKANDLAPUR)
|
3638014000NRG24240220241057648
|
24/02/2024
|
Vasanta
|
3638014WL041299
|
Vasanta
|
00415
|
SBIN0020675
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925141030
|
|
VASANTA KAVELLI
|
ICICI BANK LTD(508534)
|
|
140
|
HATHNOORA
|
TS-38-014-008-010/010230
(SIKANDLAPUR)
|
3638014000NRG24240220241057651
|
24/02/2024
|
Durgamma
|
3638014WL041299
|
Durgamma
|
00415
|
SBIN0020675
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925141246
|
|
MRS CHAKALI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HATHNOORA
|
TS-38-014-008-010/010231
(SIKANDLAPUR)
|
3638014000NRG24240220241057652
|
24/02/2024
|
Sujatha
|
3638014WL041299
|
Sujatha
|
00415
|
SBIN0020675
|
749
|
749
|
Processed
|
13/04/2024
|
|
2925141262
|
|
MRS KOLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATHNOORA
|
TS-38-014-008-010/010241
(SIKANDLAPUR)
|
3638014000NRG24240220241057653
|
24/02/2024
|
Kista Goud
|
3638014WL041299
|
Kista Goud
|
00415
|
SBIN0020675
|
599
|
599
|
Processed
|
13/04/2024
|
|
2925141068
|
|
KISTA GOUD KAVELI
|
ICICI BANK LTD(508534)
|
|
143
|
HATHNOORA
|
TS-38-014-008-010/010241
(SIKANDLAPUR)
|
3638014000NRG24240220241057654
|
24/02/2024
|
Mallamma
|
3638014WL041299
|
Mallamma
|
00415
|
SBIN0020675
|
449
|
449
|
Processed
|
13/04/2024
|
|
2925140966
|
|
MALLAMMA KAVELI
|
ICICI BANK LTD(508534)
|
|
144
|
HATHNOORA
|
TS-38-014-008-010/010254
(SIKANDLAPUR)
|
3638014000NRG24240220241057655
|
24/02/2024
|
Narsimlu
|
3638014WL041299
|
Narsimlu
|
00415
|
SBIN0020675
|
758
|
758
|
Processed
|
13/04/2024
|
|
2925141166
|
|
NARSIMLU KONYALA
|
ICICI BANK LTD(508534)
|
|
145
|
HATHNOORA
|
TS-38-014-008-010/010274
(SIKANDLAPUR)
|
3638014000NRG24240220241057663
|
24/02/2024
|
Narsamma
|
3638014WL041299
|
Narsamma
|
00415
|
SBIN0020675
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2925141321
|
|
Kola Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
HATHNOORA
|
TS-38-014-008-010/010326
(SIKANDLAPUR)
|
3638014000NRG24230220241055271
|
24/02/2024
|
Madhavi
|
3638014WL041177
|
Madhavi
|
00415
|
SBIN0020675
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2925140954
|
|
MRS BORPATLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATHNOORA
|
TS-38-014-015-020/010179
(REDDIKHANAPUR)
|
3638014000NRG24240220241056543
|
24/02/2024
|
Aashu Begum
|
3638014WL041269
|
Aashu Begum
|
00415
|
SBIN0020675
|
913
|
913
|
Processed
|
13/04/2024
|
|
2925141108
|
|
Ms. MOHAMMAD ASHU BEGUM
|
INDIAN BANK(607105)
|
|
148
|
HATHNOORA
|
TS-38-014-025-001/10906
(DEVUNIGUTTA THANDA)
|
3638014000NRG24230220241055032
|
24/02/2024
|
Mallavath Ramulu
|
3638014WL041164
|
Mallavath Ramulu
|
00415
|
SBIN0020675
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2925141239
|
|
RAMULU MALLOT
|
ICICI BANK LTD(508534)
|
|
149
|
HATHNOORA
|
TS-38-014-031-001/010020
(MADHURA )
|
3638014000NRG24240220241056595
|
24/02/2024
|
Mallamma
|
3638014WL041273
|
Mallamma
|
00415
|
SBIN0020675
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141263
|
|
MRS KOLANI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HATHNOORA
|
TS-38-014-031-001/010024
(MADHURA )
|
3638014000NRG24240220241056596
|
24/02/2024
|
Anita
|
3638014WL041273
|
Anita
|
00415
|
SBIN0020675
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925141268
|
|
NARANI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HATHNOORA
|
TS-38-014-031-001/010038
(MADHURA )
|
3638014000NRG24240220241056600
|
24/02/2024
|
Pedda Amrutha
|
3638014WL041273
|
Pedda Amrutha
|
00415
|
SBIN0020675
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925140961
|
|
NINGANNAGARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HATHNOORA
|
TS-38-014-031-001/010056
(MADHURA )
|
3638014000NRG24240220241056607
|
24/02/2024
|
Kamalamma
|
3638014WL041273
|
Kamalamma
|
00415
|
SBIN0020675
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925140969
|
|
MRS HARJAN KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HATHNOORA
|
TS-38-014-031-001/010059
(MADHURA )
|
3638014000NRG24240220241056609
|
24/02/2024
|
Lakshmi
|
3638014WL041273
|
Lakshmi
|
00415
|
SBIN0020675
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141256
|
|
VENKATA GARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HATHNOORA
|
TS-38-014-031-001/010060
(MADHURA )
|
3638014000NRG24240220241056610
|
24/02/2024
|
Saayamma
|
3638014WL041273
|
Saayamma
|
00415
|
SBIN0020675
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141259
|
|
SAAYAMMA VENKATAGAARI
|
ICICI BANK LTD(508534)
|
|
155
|
HATHNOORA
|
TS-38-014-031-001/010071
(MADHURA )
|
3638014000NRG24240220241056614
|
24/02/2024
|
Chinna Sayamma
|
3638014WL041273
|
Chinna Sayamma
|
00415
|
SBIN0020675
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141252
|
|
THALARI CHINNA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HATHNOORA
|
TS-38-014-031-001/010091
(MADHURA )
|
3638014000NRG24240220241056621
|
24/02/2024
|
Kistamma
|
3638014WL041273
|
Kistamma
|
00415
|
SBIN0020675
|
152
|
152
|
Processed
|
13/04/2024
|
|
2925141178
|
|
KISTAMMA PAALANCHA
|
ICICI BANK LTD(508534)
|
|
157
|
HATHNOORA
|
TS-38-014-031-001/010100
(MADHURA )
|
3638014000NRG24240220241056626
|
24/02/2024
|
Swaroopa
|
3638014WL041273
|
Swaroopa
|
00415
|
SBIN0020675
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141253
|
|
KALALI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HATHNOORA
|
TS-38-014-031-001/010105
(MADHURA )
|
3638014000NRG24240220241056627
|
24/02/2024
|
Padma
|
3638014WL041273
|
Padma
|
00415
|
SBIN0020675
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141260
|
|
MANGALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HATHNOORA
|
TS-38-014-031-001/010106
(MADHURA )
|
3638014000NRG24240220241056628
|
24/02/2024
|
Baalamani
|
3638014WL041273
|
Baalamani
|
00415
|
SBIN0020675
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141034
|
|
PALANCHA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HATHNOORA
|
TS-38-014-031-001/010128
(MADHURA )
|
3638014000NRG24240220241056637
|
24/02/2024
|
Mangamma
|
3638014WL041273
|
Mangamma
|
00415
|
SBIN0020675
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141266
|
|
MRS KOLANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HATHNOORA
|
TS-38-014-031-001/010132
(MADHURA )
|
3638014000NRG24240220241056639
|
24/02/2024
|
Madhavi
|
3638014WL041273
|
Madhavi
|
00415
|
SBIN0020675
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141274
|
|
MISS MADHAVI KALALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HATHNOORA
|
TS-38-014-031-001/010151
(MADHURA )
|
3638014000NRG24240220241056645
|
24/02/2024
|
Laxmi
|
3638014WL041273
|
Laxmi
|
00415
|
SBIN0020675
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141075
|
|
MANGALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HATHNOORA
|
TS-38-014-031-001/010153
(MADHURA )
|
3638014000NRG24240220241056647
|
24/02/2024
|
Yaadamma
|
3638014WL041273
|
Yaadamma
|
00415
|
SBIN0020675
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925141271
|
|
MRS MANNE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATHNOORA
|
TS-38-014-031-001/010158
(MADHURA )
|
3638014000NRG24240220241056648
|
24/02/2024
|
lavanya
|
3638014WL041273
|
lavanya
|
00415
|
SBIN0020675
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141269
|
|
MRS LAVANYA PALANCHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATHNOORA
|
TS-38-014-031-001/010161
(MADHURA )
|
3638014000NRG24240220241056649
|
24/02/2024
|
sunitha
|
3638014WL041273
|
sunitha
|
00415
|
SBIN0020675
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141063
|
|
THALARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HATHNOORA
|
TS-38-014-031-001/010171
(MADHURA )
|
3638014000NRG24240220241056651
|
24/02/2024
|
Santosha
|
3638014WL041273
|
Santosha
|
00415
|
SBIN0020675
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141211
|
|
MRS PALANCHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HATHNOORA
|
TS-38-014-031-001/010174
(MADHURA )
|
3638014000NRG24240220241056652
|
24/02/2024
|
Rajitha
|
3638014WL041273
|
Rajitha
|
00415
|
SBIN0020675
|
152
|
152
|
Processed
|
13/04/2024
|
|
2925141273
|
|
MRS RAJITHA KOLANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATHNOORA
|
TS-38-014-031-001/010175
(MADHURA )
|
3638014000NRG24240220241056653
|
24/02/2024
|
Lavanya
|
3638014WL041273
|
Lavanya
|
00415
|
SBIN0020675
|
152
|
152
|
Processed
|
13/04/2024
|
|
2925141265
|
|
MRS KOLANI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATHNOORA
|
TS-38-014-031-001/010176
(MADHURA )
|
3638014000NRG24240220241056654
|
24/02/2024
|
Ramulamma
|
3638014WL041273
|
Ramulamma
|
00415
|
SBIN0020675
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141267
|
|
MRS RAMULAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATHNOORA
|
TS-38-014-031-001/010180
(MADHURA )
|
3638014000NRG24240220241056656
|
24/02/2024
|
Lavanya
|
3638014WL041273
|
Lavanya
|
00415
|
SBIN0020675
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141272
|
|
MRS LAVANYA VENKATAGARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATHNOORA
|
TS-38-014-031-001/010189
(MADHURA )
|
3638014000NRG24240220241056660
|
24/02/2024
|
lavanya
|
3638014WL041273
|
lavanya
|
00415
|
SBIN0020675
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141270
|
|
MRS BEGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
HATHNOORA
|
TS-38-014-031-001/10191
(MADHURA )
|
3638014000NRG24240220241056661
|
24/02/2024
|
Madhiga Neelamma
|
3638014WL041273
|
Madhiga Neelamma
|
00415
|
SBIN0020675
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141066
|
|
MADHIGA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HATHNOORA
|
TS-38-014-031-001/10192
(MADHURA )
|
3638014000NRG24240220241056662
|
24/02/2024
|
Talari Lakshmi
|
3638014WL041273
|
Talari Lakshmi
|
00415
|
SBIN0020675
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925141181
|
|
THALARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HATHNOORA
|
TS-38-014-031-001/20202
(MADHURA )
|
3638014000NRG24240220241056671
|
24/02/2024
|
Kummari Chinna Lakshmi
|
3638014WL041273
|
Kummari Chinna Lakshmi
|
00415
|
SBIN0020675
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925141179
|
|
CHINNA LAKSHMI KUMMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59075
|
59075
|
|
|
|
|
|
|
|
|
175
|
HATHNOORA
|
TS-38-014-002-003/010067
(LINGAPUR)
|
3638014000NRG24240220241055928
|
24/02/2024
|
Mamatha
|
3638014WL041240
|
Mamatha
|
00415
|
SBIN0021217
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2925141017
|
|
Mrs. BOBBILIGAMA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1294
|
1294
|
|
|
|
|
|
|
|
|
176
|
HATHNOORA
|
TS-38-014-006-008/010058
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055751
|
24/02/2024
|
Ashok
|
3638014WL041232
|
Ashok
|
00415
|
SBIN0RRAPGB
|
926
|
926
|
Processed
|
13/04/2024
|
|
2925140980
|
|
Mr. HARIJANA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
HATHNOORA
|
TS-38-014-028-001/040171
(KONAM PET)
|
3638014000NRG24240220241055655
|
24/02/2024
|
Manjula
|
3638014WL041227
|
Manjula
|
00415
|
SBIN0RRAPGB
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925141136
|
|
PIPPIDIPALEM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HATHNOORA
|
TS-38-014-029-001/050034
(KOTTAGUDEM)
|
3638014000NRG24240220241055605
|
24/02/2024
|
Baagyamma
|
3638014WL041224
|
Baagyamma
|
00415
|
SBIN0RRAPGB
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925141120
|
|
Mrs. TAPPA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2602
|
2602
|
|
|
|
|
|
|
|
|
179
|
HATHNOORA
|
TS-38-014-015-020/010203
(REDDIKHANAPUR)
|
3638014000NRG24240220241056549
|
24/02/2024
|
Manjula
|
3638014WL041269
|
Manjula
|
00468
|
UBIN0911127
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925141008
|
|
Mrs. YRRAGOLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
180
|
HATHNOORA
|
TS-38-014-002-003/010007
(LINGAPUR)
|
3638014000NRG24240220241055918
|
24/02/2024
|
Saavitri
|
3638014WL041240
|
Saavitri
|
00684
|
APGV0008105
|
236
|
236
|
Processed
|
13/04/2024
|
|
2925141300
|
|
Mrs. Ramuka Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
HATHNOORA
|
TS-38-014-002-003/010037
(LINGAPUR)
|
3638014000NRG24240220241055924
|
24/02/2024
|
Agamayya
|
3638014WL041240
|
Agamayya
|
00684
|
APGV0008105
|
471
|
471
|
Processed
|
13/04/2024
|
|
2925141298
|
|
Mr. AGAMAIAH CHARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
HATHNOORA
|
TS-38-014-002-003/010037
(LINGAPUR)
|
3638014000NRG24240220241055925
|
24/02/2024
|
Lakshmi
|
3638014WL041240
|
Lakshmi
|
00684
|
APGV0008105
|
707
|
707
|
Processed
|
13/04/2024
|
|
2925141297
|
|
Mrs. lakshmi . Chaarla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
HATHNOORA
|
TS-38-014-002-003/010087
(LINGAPUR)
|
3638014000NRG24240220241055929
|
24/02/2024
|
Latha
|
3638014WL041240
|
Latha
|
00684
|
APGV0008105
|
431
|
431
|
Processed
|
13/04/2024
|
|
2925141285
|
|
Mrs. Poola Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
HATHNOORA
|
TS-38-014-002-003/010095
(LINGAPUR)
|
3638014000NRG24240220241055931
|
24/02/2024
|
Susheela
|
3638014WL041240
|
Susheela
|
00684
|
APGV0008105
|
647
|
647
|
Processed
|
13/04/2024
|
|
2925141279
|
|
Mrs. POOLA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
HATHNOORA
|
TS-38-014-002-003/010202
(LINGAPUR)
|
3638014000NRG24240220241055941
|
24/02/2024
|
Mogulamma
|
3638014WL041240
|
Mogulamma
|
00684
|
APGV0008105
|
238
|
238
|
Processed
|
13/04/2024
|
|
2925141019
|
|
Mrs. KUMMARI . MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
HATHNOORA
|
TS-38-014-002-003/010202
(LINGAPUR)
|
3638014000NRG24240220241055940
|
24/02/2024
|
Narsimulu
|
3638014WL041240
|
Narsimulu
|
00684
|
APGV0008105
|
477
|
477
|
Processed
|
13/04/2024
|
|
2925141018
|
|
Mr. KUMMARI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
HATHNOORA
|
TS-38-014-002-003/010211
(LINGAPUR)
|
3638014000NRG24240220241055943
|
24/02/2024
|
Shekamma
|
3638014WL041240
|
Shekamma
|
00684
|
APGV0008105
|
954
|
954
|
Processed
|
13/04/2024
|
|
2925140972
|
|
Mrs. Kummari Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
HATHNOORA
|
TS-38-014-002-003/010247
(LINGAPUR)
|
3638014000NRG24240220241055951
|
24/02/2024
|
Kistaiah
|
3638014WL041240
|
Kistaiah
|
00684
|
APGV0008105
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2925141299
|
|
Mr. KisTaiah . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
HATHNOORA
|
TS-38-014-002-003/010249
(LINGAPUR)
|
3638014000NRG24240220241055954
|
24/02/2024
|
Anjaneyulu
|
3638014WL041240
|
Anjaneyulu
|
00684
|
APGV0008105
|
510
|
510
|
Processed
|
13/04/2024
|
|
2925141174
|
|
Mr. Devuka Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
HATHNOORA
|
TS-38-014-002-003/010249
(LINGAPUR)
|
3638014000NRG24240220241055953
|
24/02/2024
|
Kistaiah
|
3638014WL041240
|
Kistaiah
|
00684
|
APGV0008105
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2925141132
|
|
Mr. KisTaiah . Devuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
HATHNOORA
|
TS-38-014-002-003/010249
(LINGAPUR)
|
3638014000NRG24240220241055955
|
24/02/2024
|
soujanya
|
3638014WL041240
|
soujanya
|
00684
|
APGV0008105
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2925141142
|
|
Mrs. DEVUKA SOUJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
HATHNOORA
|
TS-38-014-002-003/010391
(LINGAPUR)
|
3638014000NRG24240220241055971
|
24/02/2024
|
Shiva kumar
|
3638014WL041240
|
Shiva kumar
|
00684
|
APGV0008105
|
441
|
441
|
Processed
|
13/04/2024
|
|
2925140973
|
|
NADULAPURAM SHIVA KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
HATHNOORA
|
TS-38-014-002-003/010430
(LINGAPUR)
|
3638014000NRG24240220241055973
|
24/02/2024
|
Madhavi
|
3638014WL041240
|
Madhavi
|
00684
|
APGV0008105
|
707
|
707
|
Processed
|
13/04/2024
|
|
2925141122
|
|
Mrs. Antharam Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
HATHNOORA
|
TS-38-014-006-008/010035
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055749
|
24/02/2024
|
Sunitha
|
3638014WL041232
|
Sunitha
|
00684
|
APGV0008105
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925141289
|
|
Mrs. Sunitha . Modugula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
HATHNOORA
|
TS-38-014-006-008/010079
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055756
|
24/02/2024
|
Narsimlu
|
3638014WL041232
|
Narsimlu
|
00684
|
APGV0008105
|
926
|
926
|
Processed
|
13/04/2024
|
|
2925141320
|
|
Mr. SARDHAN . NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
HATHNOORA
|
TS-38-014-006-008/010106
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055757
|
24/02/2024
|
Baalamani
|
3638014WL041232
|
Baalamani
|
00684
|
APGV0008105
|
741
|
741
|
Processed
|
13/04/2024
|
|
2925141023
|
|
HARIJANA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HATHNOORA
|
TS-38-014-006-008/010146
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055760
|
24/02/2024
|
Lakshmi
|
3638014WL041232
|
Lakshmi
|
00684
|
APGV0008105
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925141083
|
|
Mrs. Lakshmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
HATHNOORA
|
TS-38-014-006-008/010321
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055769
|
24/02/2024
|
mamatha
|
3638014WL041232
|
mamatha
|
00684
|
APGV0008105
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925141292
|
|
Mrs. Thalari Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
HATHNOORA
|
TS-38-014-031-001/010030
(MADHURA )
|
3638014000NRG24240220241056597
|
24/02/2024
|
Padma
|
3638014WL041273
|
Padma
|
00684
|
APGV0008105
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141277
|
|
MRS MANNE PADMA PANYALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
HATHNOORA
|
TS-38-014-031-001/010122
(MADHURA )
|
3638014000NRG24240220241056635
|
24/02/2024
|
Kishtaiah
|
3638014WL041273
|
Kishtaiah
|
00684
|
APGV0008105
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141062
|
|
MR PALANCHA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
201
|
HATHNOORA
|
TS-38-014-028-001/010187
(KONAM PET)
|
3638014000NRG24240220241055612
|
24/02/2024
|
Sudhaka
|
3638014WL041227
|
Sudhaka
|
00684
|
APGV0008155
|
570
|
570
|
Processed
|
13/04/2024
|
|
2925141084
|
|
Mr. BOGA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
HATHNOORA
|
TS-38-014-028-001/010189
(KONAM PET)
|
3638014000NRG24240220241055613
|
24/02/2024
|
Sangeetha
|
3638014WL041227
|
Sangeetha
|
00684
|
APGV0008155
|
950
|
950
|
Processed
|
13/04/2024
|
|
2925141319
|
|
BOINI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HATHNOORA
|
TS-38-014-028-001/010191
(KONAM PET)
|
3638014000NRG24240220241055614
|
24/02/2024
|
Balakrishna
|
3638014WL041227
|
Balakrishna
|
00684
|
APGV0008155
|
190
|
190
|
Rejected
|
13/04/2024
|
|
2925141139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
HATHNOORA
|
TS-38-014-028-001/010194
(KONAM PET)
|
3638014000NRG24240220241055615
|
24/02/2024
|
Lavanya
|
3638014WL041227
|
Lavanya
|
00684
|
APGV0008155
|
760
|
760
|
Processed
|
13/04/2024
|
|
2925141317
|
|
DASARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HATHNOORA
|
TS-38-014-028-001/010206
(KONAM PET)
|
3638014000NRG24240220241055617
|
24/02/2024
|
Mamatha
|
3638014WL041227
|
Mamatha
|
00684
|
APGV0008155
|
380
|
380
|
Processed
|
13/04/2024
|
|
2925141012
|
|
Mrs. TALARI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
HATHNOORA
|
TS-38-014-028-001/010211
(KONAM PET)
|
3638014000NRG24240220241055618
|
24/02/2024
|
sageetha
|
3638014WL041227
|
sageetha
|
00684
|
APGV0008155
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925141318
|
|
Mrs. NIRUDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
HATHNOORA
|
TS-38-014-028-001/010215
(KONAM PET)
|
3638014000NRG24240220241055619
|
24/02/2024
|
Mallesh
|
3638014WL041227
|
Mallesh
|
00684
|
APGV0008155
|
570
|
570
|
Processed
|
13/04/2024
|
|
2925141082
|
|
BOINI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HATHNOORA
|
TS-38-014-028-001/040010
(KONAM PET)
|
3638014000NRG24240220241055621
|
24/02/2024
|
Yadamma
|
3638014WL041227
|
Yadamma
|
00684
|
APGV0008155
|
570
|
570
|
Processed
|
13/04/2024
|
|
2925141121
|
|
BOINI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HATHNOORA
|
TS-38-014-028-001/040017
(KONAM PET)
|
3638014000NRG24240220241055624
|
24/02/2024
|
Veeramani
|
3638014WL041227
|
Veeramani
|
00684
|
APGV0008155
|
187
|
187
|
Processed
|
13/04/2024
|
|
2925141026
|
|
PEDDAGOLLA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HATHNOORA
|
TS-38-014-028-001/040028
(KONAM PET)
|
3638014000NRG24240220241055626
|
24/02/2024
|
Lakshmi
|
3638014WL041227
|
Lakshmi
|
00684
|
APGV0008155
|
933
|
933
|
Processed
|
13/04/2024
|
|
2925141010
|
|
PEDDAGOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HATHNOORA
|
TS-38-014-028-001/040036
(KONAM PET)
|
3638014000NRG24240220241055627
|
24/02/2024
|
Durgayya
|
3638014WL041227
|
Durgayya
|
00684
|
APGV0008155
|
933
|
933
|
Processed
|
13/04/2024
|
|
2925141173
|
|
YERRAVALI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HATHNOORA
|
TS-38-014-028-001/040037
(KONAM PET)
|
3638014000NRG24240220241055628
|
24/02/2024
|
Ratnamma
|
3638014WL041227
|
Ratnamma
|
00684
|
APGV0008155
|
746
|
746
|
Processed
|
13/04/2024
|
|
2925141175
|
|
Mrs. BYAGARI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
HATHNOORA
|
TS-38-014-028-001/040038
(KONAM PET)
|
3638014000NRG24240220241055629
|
24/02/2024
|
Naveen
|
3638014WL041227
|
Naveen
|
00684
|
APGV0008155
|
746
|
746
|
Processed
|
13/04/2024
|
|
2925141081
|
|
TALARI NAVEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HATHNOORA
|
TS-38-014-028-001/040047
(KONAM PET)
|
3638014000NRG24240220241055631
|
24/02/2024
|
Lakshmi
|
3638014WL041227
|
Lakshmi
|
00684
|
APGV0008155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2925140957
|
|
BOGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HATHNOORA
|
TS-38-014-028-001/040052
(KONAM PET)
|
3638014000NRG24240220241055633
|
24/02/2024
|
Mangamma
|
3638014WL041227
|
Mangamma
|
00684
|
APGV0008155
|
398
|
398
|
Processed
|
13/04/2024
|
|
2925140956
|
|
Mrs. MANGALI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
HATHNOORA
|
TS-38-014-028-001/040062
(KONAM PET)
|
3638014000NRG24240220241055634
|
24/02/2024
|
Sakkamma
|
3638014WL041227
|
Sakkamma
|
00684
|
APGV0008155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2925141315
|
|
CHINNAKISHTAMOLLA SAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HATHNOORA
|
TS-38-014-028-001/040064
(KONAM PET)
|
3638014000NRG24240220241055635
|
24/02/2024
|
Chinna Sakkamma
|
3638014WL041227
|
Chinna Sakkamma
|
00684
|
APGV0008155
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2925141316
|
|
CHINNAKISHTAMOLLA SAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HATHNOORA
|
TS-38-014-028-001/040079
(KONAM PET)
|
3638014000NRG24240220241055637
|
24/02/2024
|
Bebi
|
3638014WL041227
|
Bebi
|
00684
|
APGV0008155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2925140959
|
|
CHINNAKISHTAMOLLA BEBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HATHNOORA
|
TS-38-014-028-001/040086
(KONAM PET)
|
3638014000NRG24240220241055640
|
24/02/2024
|
Shekamma
|
3638014WL041227
|
Shekamma
|
00684
|
APGV0008155
|
184
|
184
|
Processed
|
13/04/2024
|
|
2925141011
|
|
Mrs. BHIMANI AMRUTHA W O ANJANYULU K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
HATHNOORA
|
TS-38-014-028-001/040100
(KONAM PET)
|
3638014000NRG24240220241055642
|
24/02/2024
|
Sujaata
|
3638014WL041227
|
Sujaata
|
00684
|
APGV0008155
|
918
|
918
|
Processed
|
13/04/2024
|
|
2925141137
|
|
DASARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HATHNOORA
|
TS-38-014-028-001/040102
(KONAM PET)
|
3638014000NRG24240220241055643
|
24/02/2024
|
Pochamma
|
3638014WL041227
|
Pochamma
|
00684
|
APGV0008155
|
918
|
918
|
Processed
|
13/04/2024
|
|
2925140977
|
|
Mrs. NIRUDI POCHAMMA W O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
HATHNOORA
|
TS-38-014-028-001/040109
(KONAM PET)
|
3638014000NRG24240220241055645
|
24/02/2024
|
Mahadevi
|
3638014WL041227
|
Mahadevi
|
00684
|
APGV0008155
|
185
|
185
|
Processed
|
13/04/2024
|
|
2925140958
|
|
BALAKISHTAMOLLA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HATHNOORA
|
TS-38-014-028-001/040113
(KONAM PET)
|
3638014000NRG24240220241055646
|
24/02/2024
|
Lalita
|
3638014WL041227
|
Lalita
|
00684
|
APGV0008155
|
185
|
185
|
Processed
|
13/04/2024
|
|
2925141312
|
|
CHINNAKISTAMOLLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HATHNOORA
|
TS-38-014-028-001/040114
(KONAM PET)
|
3638014000NRG24240220241055647
|
24/02/2024
|
Manjula
|
3638014WL041227
|
Manjula
|
00684
|
APGV0008155
|
923
|
923
|
Processed
|
13/04/2024
|
|
2925141184
|
|
Mrs. BALAKISHTANNALU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
HATHNOORA
|
TS-38-014-028-001/040118
(KONAM PET)
|
3638014000NRG24240220241055649
|
24/02/2024
|
Baagamma
|
3638014WL041227
|
Baagamma
|
00684
|
APGV0008155
|
554
|
554
|
Processed
|
13/04/2024
|
|
2925141313
|
|
Mrs. BOGA BHAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
HATHNOORA
|
TS-38-014-028-001/040127
(KONAM PET)
|
3638014000NRG24240220241055651
|
24/02/2024
|
laavanya
|
3638014WL041227
|
laavanya
|
00684
|
APGV0008155
|
739
|
739
|
Processed
|
13/04/2024
|
|
2925141314
|
|
DASARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HATHNOORA
|
TS-38-014-028-001/040157
(KONAM PET)
|
3638014000NRG24240220241055652
|
24/02/2024
|
Sharadha
|
3638014WL041227
|
Sharadha
|
00684
|
APGV0008155
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925140976
|
|
BOGA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HATHNOORA
|
TS-38-014-028-001/040180
(KONAM PET)
|
3638014000NRG24240220241055658
|
24/02/2024
|
Yadagiri
|
3638014WL041227
|
Yadagiri
|
00684
|
APGV0008155
|
768
|
768
|
Processed
|
13/04/2024
|
|
2925141080
|
|
PAPADAPALLI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HATHNOORA
|
TS-38-014-028-001/40183
(KONAM PET)
|
3638014000NRG24240220241055659
|
24/02/2024
|
Chinnakistamolla Bhavani
|
3638014WL041227
|
Chinnakistamolla Bhavani
|
00684
|
APGV0008155
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2925141127
|
|
Miss. CHINNAKISHTAMOLLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
HATHNOORA
|
TS-38-014-029-001/010270
(KOTTAGUDEM)
|
3638014000NRG24240220241055602
|
24/02/2024
|
Nurjahan
|
3638014WL041224
|
Nurjahan
|
00684
|
APGV0008155
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925141186
|
|
SAIYAD NOORJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HATHNOORA
|
TS-38-014-029-001/050027
(KOTTAGUDEM)
|
3638014000NRG24240220241055604
|
24/02/2024
|
Anees
|
3638014WL041224
|
Anees
|
00684
|
APGV0008155
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925141002
|
|
PAILVAN ANISH BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HATHNOORA
|
TS-38-014-029-001/050034
(KOTTAGUDEM)
|
3638014000NRG24240220241055606
|
24/02/2024
|
Ramulu
|
3638014WL041224
|
Ramulu
|
00684
|
APGV0008155
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925141087
|
|
TAPPA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
233
|
HATHNOORA
|
TS-38-014-002-003/010006
(LINGAPUR)
|
3638014000NRG24240220241055916
|
24/02/2024
|
Lavanya
|
3638014WL041240
|
Lavanya
|
00684
|
APGV0008184
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2925141183
|
|
Mrs. THOTLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
HATHNOORA
|
TS-38-014-002-003/010006
(LINGAPUR)
|
3638014000NRG24240220241055915
|
24/02/2024
|
Satyamma
|
3638014WL041240
|
Satyamma
|
00684
|
APGV0008184
|
471
|
471
|
Processed
|
13/04/2024
|
|
2925141009
|
|
Mrs. Satyamma . TOtla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
HATHNOORA
|
TS-38-014-002-003/010011
(LINGAPUR)
|
3638014000NRG24240220241055921
|
24/02/2024
|
Anita
|
3638014WL041240
|
Anita
|
00684
|
APGV0008184
|
471
|
471
|
Processed
|
13/04/2024
|
|
2925141282
|
|
Mrs. POOLA ANITHA W O RAJALINGAM 984852
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
HATHNOORA
|
TS-38-014-002-003/010028
(LINGAPUR)
|
3638014000NRG24240220241055922
|
24/02/2024
|
Arjun
|
3638014WL041240
|
Arjun
|
00684
|
APGV0008184
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2925141305
|
|
Mr. SHARLA ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
HATHNOORA
|
TS-38-014-002-003/010028
(LINGAPUR)
|
3638014000NRG24240220241055923
|
24/02/2024
|
Susheela
|
3638014WL041240
|
Susheela
|
00684
|
APGV0008184
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2925141308
|
|
Mrs. SHARLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
HATHNOORA
|
TS-38-014-002-003/010067
(LINGAPUR)
|
3638014000NRG24240220241055927
|
24/02/2024
|
Ramesh
|
3638014WL041240
|
Ramesh
|
00684
|
APGV0008184
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2925141021
|
|
Mr. THOTLA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
HATHNOORA
|
TS-38-014-002-003/010094
(LINGAPUR)
|
3638014000NRG24240220241055930
|
24/02/2024
|
Vijaya
|
3638014WL041240
|
Vijaya
|
00684
|
APGV0008184
|
647
|
647
|
Processed
|
13/04/2024
|
|
2925141304
|
|
Mrs. POOLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
HATHNOORA
|
TS-38-014-002-003/010134
(LINGAPUR)
|
3638014000NRG24240220241055932
|
24/02/2024
|
Narsimulu
|
3638014WL041240
|
Narsimulu
|
00684
|
APGV0008184
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925141187
|
|
Mr. Aada Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
HATHNOORA
|
TS-38-014-002-003/010136
(LINGAPUR)
|
3638014000NRG24240220241055933
|
24/02/2024
|
Maanemma
|
3638014WL041240
|
Maanemma
|
00684
|
APGV0008184
|
415
|
415
|
Processed
|
13/04/2024
|
|
2925140974
|
|
Mrs. JAMBI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
HATHNOORA
|
TS-38-014-002-003/010152
(LINGAPUR)
|
3638014000NRG24240220241055934
|
24/02/2024
|
Mallesham
|
3638014WL041240
|
Mallesham
|
00684
|
APGV0008184
|
831
|
831
|
Processed
|
13/04/2024
|
|
2925141022
|
|
Mr. RAMKA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
HATHNOORA
|
TS-38-014-002-003/010182
(LINGAPUR)
|
3638014000NRG24240220241055936
|
24/02/2024
|
Lakshmi
|
3638014WL041240
|
Lakshmi
|
00684
|
APGV0008184
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2925141124
|
|
Mrs. THATIKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
HATHNOORA
|
TS-38-014-002-003/010189
(LINGAPUR)
|
3638014000NRG24240220241055938
|
24/02/2024
|
Kishtamma
|
3638014WL041240
|
Kishtamma
|
00684
|
APGV0008184
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925141310
|
|
Mrs. CHUNCHU KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
HATHNOORA
|
TS-38-014-002-003/010190
(LINGAPUR)
|
3638014000NRG24240220241055939
|
24/02/2024
|
Padma
|
3638014WL041240
|
Padma
|
00684
|
APGV0008184
|
415
|
415
|
Processed
|
13/04/2024
|
|
2925141311
|
|
Mrs. PAMBALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
HATHNOORA
|
TS-38-014-002-003/010204
(LINGAPUR)
|
3638014000NRG24240220241055942
|
24/02/2024
|
Bharatamma
|
3638014WL041240
|
Bharatamma
|
00684
|
APGV0008184
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925141020
|
|
Kummari Byathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
HATHNOORA
|
TS-38-014-002-003/010212
(LINGAPUR)
|
3638014000NRG24240220241055944
|
24/02/2024
|
Raamulu
|
3638014WL041240
|
Raamulu
|
00684
|
APGV0008184
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2925140971
|
|
Mr. KUMMARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
HATHNOORA
|
TS-38-014-002-003/010230
(LINGAPUR)
|
3638014000NRG24240220241055947
|
24/02/2024
|
Lakshmi
|
3638014WL041240
|
Lakshmi
|
00684
|
APGV0008184
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2925141281
|
|
Mrs. KAROLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
HATHNOORA
|
TS-38-014-002-003/010232
(LINGAPUR)
|
3638014000NRG24240220241055948
|
24/02/2024
|
Indira
|
3638014WL041240
|
Indira
|
00684
|
APGV0008184
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2925141303
|
|
Mrs. KADAGONI INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
HATHNOORA
|
TS-38-014-002-003/010247
(LINGAPUR)
|
3638014000NRG24240220241055952
|
24/02/2024
|
Mogulamma
|
3638014WL041240
|
Mogulamma
|
00684
|
APGV0008184
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925140970
|
|
Mrs. KUMARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
HATHNOORA
|
TS-38-014-002-003/010296
(LINGAPUR)
|
3638014000NRG24240220241055960
|
24/02/2024
|
anitha
|
3638014WL041240
|
anitha
|
00684
|
APGV0008184
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2925141135
|
|
Mrs. TOTLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
HATHNOORA
|
TS-38-014-002-003/010296
(LINGAPUR)
|
3638014000NRG24240220241055959
|
24/02/2024
|
Ramesh
|
3638014WL041240
|
Ramesh
|
00684
|
APGV0008184
|
1413
|
1413
|
Processed
|
13/04/2024
|
|
2925141133
|
|
Mr. TOTLA RAMESH S O ANJAIAH 80086938
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
HATHNOORA
|
TS-38-014-002-003/010320
(LINGAPUR)
|
3638014000NRG24240220241055961
|
24/02/2024
|
Baalayya
|
3638014WL041240
|
Baalayya
|
00684
|
APGV0008184
|
471
|
471
|
Processed
|
13/04/2024
|
|
2925141301
|
|
Mr. JOGU BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
HATHNOORA
|
TS-38-014-002-003/010320
(LINGAPUR)
|
3638014000NRG24240220241055962
|
24/02/2024
|
Sreelata
|
3638014WL041240
|
Sreelata
|
00684
|
APGV0008184
|
942
|
942
|
Processed
|
13/04/2024
|
|
2925141302
|
|
SREELATA JOGU
|
ICICI BANK LTD(508534)
|
|
255
|
HATHNOORA
|
TS-38-014-002-003/010333
(LINGAPUR)
|
3638014000NRG24240220241055963
|
24/02/2024
|
Rajeshwar
|
3638014WL041240
|
Rajeshwar
|
00684
|
APGV0008184
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925141176
|
|
Mr. ARIGE RAJESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
HATHNOORA
|
TS-38-014-002-003/010337
(LINGAPUR)
|
3638014000NRG24240220241055964
|
24/02/2024
|
Lakshmi
|
3638014WL041240
|
Lakshmi
|
00684
|
APGV0008184
|
441
|
441
|
Processed
|
13/04/2024
|
|
2925141306
|
|
Mrs. SHIVUKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
HATHNOORA
|
TS-38-014-002-003/010338
(LINGAPUR)
|
3638014000NRG24240220241055965
|
24/02/2024
|
Raani
|
3638014WL041240
|
Raani
|
00684
|
APGV0008184
|
441
|
441
|
Processed
|
13/04/2024
|
|
2925141309
|
|
Mrs. KUMMARI TULASI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
HATHNOORA
|
TS-38-014-002-003/010367
(LINGAPUR)
|
3638014000NRG24240220241055968
|
24/02/2024
|
Madavi
|
3638014WL041240
|
Madavi
|
00684
|
APGV0008184
|
441
|
441
|
Processed
|
13/04/2024
|
|
2925141130
|
|
Mrs. TOTLA MADAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
HATHNOORA
|
TS-38-014-002-003/010367
(LINGAPUR)
|
3638014000NRG24240220241055967
|
24/02/2024
|
Shivakumar
|
3638014WL041240
|
Shivakumar
|
00684
|
APGV0008184
|
441
|
441
|
Processed
|
13/04/2024
|
|
2925141134
|
|
Mr. THOTLA SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
HATHNOORA
|
TS-38-014-002-003/010381
(LINGAPUR)
|
3638014000NRG24240220241055970
|
24/02/2024
|
Rama Devi
|
3638014WL041240
|
Rama Devi
|
00684
|
APGV0008184
|
441
|
441
|
Processed
|
13/04/2024
|
|
2925141140
|
|
Mrs. ANTHARAPU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
HATHNOORA
|
TS-38-014-002-003/010381
(LINGAPUR)
|
3638014000NRG24240220241055969
|
24/02/2024
|
Satyanarayana
|
3638014WL041240
|
Satyanarayana
|
00684
|
APGV0008184
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2925141138
|
|
Mr. ANTHARAPU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
HATHNOORA
|
TS-38-014-002-003/010408
(LINGAPUR)
|
3638014000NRG24240220241055972
|
24/02/2024
|
Aruna
|
3638014WL041240
|
Aruna
|
00684
|
APGV0008184
|
942
|
942
|
Processed
|
13/04/2024
|
|
2925141307
|
|
Mrs. KUMMARI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
HATHNOORA
|
TS-38-014-002-003/010443
(LINGAPUR)
|
3638014002NRG24240220241055609
|
24/02/2024
|
Praveen
|
3638014WL041225
|
Praveen
|
00684
|
APGV0008184
|
272
|
272
|
Processed
|
13/04/2024
|
|
2925141185
|
|
Mr. THUDUM PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
HATHNOORA
|
TS-38-014-006-008/010050
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055750
|
24/02/2024
|
Suvarna
|
3638014WL041232
|
Suvarna
|
00684
|
APGV0008184
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925141283
|
|
Mrs. PANBHALLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
HATHNOORA
|
TS-38-014-006-008/010058
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055752
|
24/02/2024
|
sukanya
|
3638014WL041232
|
sukanya
|
00684
|
APGV0008184
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925141016
|
|
Mrs. Harijan Sukanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
HATHNOORA
|
TS-38-014-006-008/010075
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055754
|
24/02/2024
|
Lakshmi
|
3638014WL041232
|
Lakshmi
|
00684
|
APGV0008184
|
741
|
741
|
Processed
|
13/04/2024
|
|
2925141076
|
|
Mrs. HARIJAN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
HATHNOORA
|
TS-38-014-006-008/010109
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055758
|
24/02/2024
|
Anjamma
|
3638014WL041232
|
Anjamma
|
00684
|
APGV0008184
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925141123
|
|
Mrs. VADDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
HATHNOORA
|
TS-38-014-006-008/010145
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055759
|
24/02/2024
|
Veeramma
|
3638014WL041232
|
Veeramma
|
00684
|
APGV0008184
|
556
|
556
|
Processed
|
13/04/2024
|
|
2925141024
|
|
Mrs. HARIJAN VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
HATHNOORA
|
TS-38-014-006-008/010207
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055763
|
24/02/2024
|
Laxmi
|
3638014WL041232
|
Laxmi
|
00684
|
APGV0008184
|
926
|
926
|
Processed
|
13/04/2024
|
|
2925141291
|
|
Mrs. VADDE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
HATHNOORA
|
TS-38-014-006-008/010221
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055765
|
24/02/2024
|
Nagamani
|
3638014WL041232
|
Nagamani
|
00684
|
APGV0008184
|
926
|
926
|
Processed
|
13/04/2024
|
|
2925141141
|
|
Mrs. YERKALI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
HATHNOORA
|
TS-38-014-006-008/010241
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055766
|
24/02/2024
|
Kistamma
|
3638014WL041232
|
Kistamma
|
00684
|
APGV0008184
|
370
|
370
|
Processed
|
13/04/2024
|
|
2925141118
|
|
Mrs. BEGARI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
HATHNOORA
|
TS-38-014-006-008/010280
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055767
|
24/02/2024
|
Pochamma
|
3638014WL041232
|
Pochamma
|
00684
|
APGV0008184
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2925141290
|
|
Mrs. PAMBALLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
HATHNOORA
|
TS-38-014-006-008/010330
(GOVINDARAJUPALLE)
|
3638014000NRG24240220241055770
|
24/02/2024
|
Srilatha
|
3638014WL041232
|
Srilatha
|
00684
|
APGV0008184
|
926
|
926
|
Processed
|
13/04/2024
|
|
2925141071
|
|
BANTU SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
HATHNOORA
|
TS-38-014-008-010/010025
(SIKANDLAPUR)
|
3638014000NRG24240220241057605
|
24/02/2024
|
Pochaiah
|
3638014WL041299
|
Pochaiah
|
00684
|
APGV0008184
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2925141033
|
|
MR MANGALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
275
|
HATHNOORA
|
TS-38-014-012-014/010119
(DOULTABAD)
|
3638014000NRG24240220241056991
|
24/02/2024
|
Lakshmi
|
3638014WL041281
|
Lakshmi
|
00684
|
APGV0008184
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925141116
|
|
MANNE LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
HATHNOORA
|
TS-38-014-012-014/010361
(DOULTABAD)
|
3638014000NRG24240220241057008
|
24/02/2024
|
Anita
|
3638014WL041281
|
Anita
|
00684
|
APGV0008184
|
727
|
727
|
Processed
|
13/04/2024
|
|
2925141117
|
|
Mrs. BYAGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
HATHNOORA
|
TS-38-014-012-014/10822
(DOULTABAD)
|
3638014000NRG24240220241057020
|
24/02/2024
|
Jeji Narsimlu
|
3638014WL041281
|
Jeji Narsimlu
|
00684
|
APGV0008184
|
890
|
890
|
Processed
|
13/04/2024
|
|
2925141170
|
|
JEJI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
HATHNOORA
|
TS-38-014-015-020/010400
(REDDIKHANAPUR)
|
3638014000NRG24240220241056572
|
24/02/2024
|
Naimuddin
|
3638014WL041269
|
Naimuddin
|
00684
|
APGV0008184
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2925141296
|
|
Mr. MOHAMMAD NAIMUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
HATHNOORA
|
TS-38-014-026-001/010211
(DEVALPALLE)
|
3638014000NRG24240220241056903
|
24/02/2024
|
Nikhita
|
3638014WL041277
|
Nikhita
|
00684
|
APGV0008184
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2925140955
|
|
Mrs. GOUNDLA NIKHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
HATHNOORA
|
TS-38-014-028-001/040014
(KONAM PET)
|
3638014000NRG24240220241055622
|
24/02/2024
|
Lingayya
|
3638014WL041227
|
Lingayya
|
00684
|
APGV0008184
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925141025
|
|
Mr. NEERUDI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
HATHNOORA
|
TS-38-014-031-001/010002
(MADHURA )
|
3638014000NRG24240220241056589
|
24/02/2024
|
Renuka
|
3638014WL041273
|
Renuka
|
00684
|
APGV0008184
|
152
|
152
|
Processed
|
13/04/2024
|
|
2925141278
|
|
KUMMARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
HATHNOORA
|
TS-38-014-031-001/010062
(MADHURA )
|
3638014000NRG24240220241056612
|
24/02/2024
|
Parvatamma
|
3638014WL041273
|
Parvatamma
|
00684
|
APGV0008184
|
152
|
152
|
Processed
|
13/04/2024
|
|
2925140975
|
|
MADIGA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HATHNOORA
|
TS-38-014-031-001/010067
(MADHURA )
|
3638014000NRG24240220241056613
|
24/02/2024
|
Raajamma
|
3638014WL041273
|
Raajamma
|
00684
|
APGV0008184
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141276
|
|
MS TALARI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
HATHNOORA
|
TS-38-014-031-001/010109
(MADHURA )
|
3638014000NRG24240220241056629
|
24/02/2024
|
Lakshmi
|
3638014WL041273
|
Lakshmi
|
00684
|
APGV0008184
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141280
|
|
BEGARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
HATHNOORA
|
TS-38-014-031-001/010111
(MADHURA )
|
3638014000NRG24240220241056631
|
24/02/2024
|
Lakshmi
|
3638014WL041273
|
Lakshmi
|
00684
|
APGV0008184
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141275
|
|
LAKSHMI PALANCHA
|
ICICI BANK LTD(508534)
|
|
286
|
HATHNOORA
|
TS-38-014-031-001/010184
(MADHURA )
|
3638014000NRG24240220241056658
|
24/02/2024
|
Meena
|
3638014WL041273
|
Meena
|
00684
|
APGV0008184
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141284
|
|
LINGANNAGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46579
|
46579
|
|
|
|
|
|
|
|
|
287
|
HATHNOORA
|
TS-38-014-015-020/10413
(REDDIKHANAPUR)
|
3638014000NRG24240220241056577
|
24/02/2024
|
Khathija
|
3638014WL041269
|
Khathija
|
00685
|
TSAB0017003
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2925141060
|
|
MS KHATHIJA SHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
288
|
HATHNOORA
|
TS-38-014-008-010/010009
(SIKANDLAPUR)
|
3638014000NRG24240220241057597
|
24/02/2024
|
Bagaiah
|
3638014WL041299
|
Bagaiah
|
00688
|
FINO0000001
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2925141098
|
|
Tunki Bagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
HATHNOORA
|
TS-38-014-008-010/010009
(SIKANDLAPUR)
|
3638014000NRG24240220241057598
|
24/02/2024
|
Durgamma
|
3638014WL041299
|
Durgamma
|
00688
|
FINO0000001
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2925141099
|
|
Tunki Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
HATHNOORA
|
TS-38-014-008-010/010010
(SIKANDLAPUR)
|
3638014000NRG24240220241057599
|
24/02/2024
|
Sattaiah
|
3638014WL041299
|
Sattaiah
|
00688
|
FINO0000001
|
469
|
469
|
Processed
|
13/04/2024
|
|
2925141160
|
|
Tunki Sathaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
HATHNOORA
|
TS-38-014-008-010/010050
(SIKANDLAPUR)
|
3638014000NRG24240220241057606
|
24/02/2024
|
Paapayya
|
3638014WL041299
|
Paapayya
|
00688
|
FINO0000001
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2925141038
|
|
Konyala Papaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
HATHNOORA
|
TS-38-014-008-010/010062
(SIKANDLAPUR)
|
3638014000NRG24240220241057611
|
24/02/2024
|
Lakshmaiah
|
3638014WL041299
|
Lakshmaiah
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
13/04/2024
|
|
2925141219
|
|
Doodi Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
HATHNOORA
|
TS-38-014-008-010/010093
(SIKANDLAPUR)
|
3638014000NRG24240220241057618
|
24/02/2024
|
HATHNOORA ISAK
|
3638014WL041299
|
HATHNOORA ISAK
|
00688
|
FINO0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925141151
|
|
Hatnoora Isaac
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
HATHNOORA
|
TS-38-014-008-010/010095
(SIKANDLAPUR)
|
3638014000NRG24240220241057620
|
24/02/2024
|
Dattayya
|
3638014WL041299
|
Dattayya
|
00688
|
FINO0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2925141165
|
|
Kola Dathhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
HATHNOORA
|
TS-38-014-008-010/010108
(SIKANDLAPUR)
|
3638014000NRG24240220241057624
|
24/02/2024
|
Kishtayya
|
3638014WL041299
|
Kishtayya
|
00688
|
FINO0000001
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925141044
|
|
Kola Kistaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
HATHNOORA
|
TS-38-014-008-010/010111
(SIKANDLAPUR)
|
3638014000NRG24240220241057626
|
24/02/2024
|
Chinnamaleesham
|
3638014WL041299
|
Chinnamaleesham
|
00688
|
FINO0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2925141196
|
|
KONYALA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
HATHNOORA
|
TS-38-014-008-010/010135
(SIKANDLAPUR)
|
3638014000NRG24240220241057636
|
24/02/2024
|
Mogulamma
|
3638014WL041299
|
Mogulamma
|
00688
|
FINO0000001
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2925141192
|
|
Purra Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
HATHNOORA
|
TS-38-014-008-010/010156
(SIKANDLAPUR)
|
3638014000NRG24240220241057643
|
24/02/2024
|
Ningamma
|
3638014WL041299
|
Ningamma
|
00688
|
FINO0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2925141150
|
|
Pothagoni Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
HATHNOORA
|
TS-38-014-008-010/010184
(SIKANDLAPUR)
|
3638014000NRG24240220241057645
|
24/02/2024
|
Pundarikam Goud
|
3638014WL041299
|
Pundarikam Goud
|
00688
|
FINO0000001
|
749
|
749
|
Processed
|
13/04/2024
|
|
2925141163
|
|
Kannaram Pundarikam Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
HATHNOORA
|
TS-38-014-008-010/010185
(SIKANDLAPUR)
|
3638014000NRG24240220241057646
|
24/02/2024
|
Raghuraam Reddi
|
3638014WL041299
|
Raghuraam Reddi
|
00688
|
FINO0000001
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925141217
|
|
Nandigama Venkat Ram Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
HATHNOORA
|
TS-38-014-008-010/010187
(SIKANDLAPUR)
|
3638014000NRG24240220241057647
|
24/02/2024
|
Narsimha Reddi
|
3638014WL041299
|
Narsimha Reddi
|
00688
|
FINO0000001
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925141149
|
|
Yatharla Narsimha Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
HATHNOORA
|
TS-38-014-008-010/010260
(SIKANDLAPUR)
|
3638014000NRG24240220241057656
|
24/02/2024
|
Pochayya
|
3638014WL041299
|
Pochayya
|
00688
|
FINO0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2925141164
|
|
Kongari Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
HATHNOORA
|
TS-38-014-008-010/010262
(SIKANDLAPUR)
|
3638014000NRG24240220241057657
|
24/02/2024
|
Krishna
|
3638014WL041299
|
Krishna
|
00688
|
FINO0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2925141159
|
|
Mangali Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
HATHNOORA
|
TS-38-014-008-010/010264
(SIKANDLAPUR)
|
3638014000NRG24240220241057658
|
24/02/2024
|
Shekar
|
3638014WL041299
|
Shekar
|
00688
|
FINO0000001
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925141212
|
|
Kongari Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
HATHNOORA
|
TS-38-014-008-010/010265
(SIKANDLAPUR)
|
3638014000NRG24240220241057659
|
24/02/2024
|
Narsimlu
|
3638014WL041299
|
Narsimlu
|
00688
|
FINO0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2925141153
|
|
Neerudi Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
HATHNOORA
|
TS-38-014-008-010/010267
(SIKANDLAPUR)
|
3638014000NRG24240220241057660
|
24/02/2024
|
Narsimlu
|
3638014WL041299
|
Narsimlu
|
00688
|
FINO0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2925141161
|
|
Purra Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
HATHNOORA
|
TS-38-014-008-010/010269
(SIKANDLAPUR)
|
3638014000NRG24240220241057661
|
24/02/2024
|
Naveen
|
3638014WL041299
|
Naveen
|
00688
|
FINO0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2925141213
|
|
Mayini Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
HATHNOORA
|
TS-38-014-008-010/010272
(SIKANDLAPUR)
|
3638014000NRG24240220241057662
|
24/02/2024
|
Kiran
|
3638014WL041299
|
Kiran
|
00688
|
FINO0000001
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2925141152
|
|
Kowdipalli Kiran Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
HATHNOORA
|
TS-38-014-008-010/010275
(SIKANDLAPUR)
|
3638014000NRG24240220241057664
|
24/02/2024
|
Venkatesham
|
3638014WL041299
|
Venkatesham
|
00688
|
FINO0000001
|
454
|
454
|
Processed
|
13/04/2024
|
|
2925141197
|
|
VENKATESHAM KOLA
|
ICICI BANK LTD(508534)
|
|
310
|
HATHNOORA
|
TS-38-014-008-010/010281
(SIKANDLAPUR)
|
3638014000NRG24240220241057667
|
24/02/2024
|
Yadamma
|
3638014WL041299
|
Yadamma
|
00688
|
FINO0000001
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2925141162
|
|
Nalla Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
HATHNOORA
|
TS-38-014-031-001/010126
(MADHURA )
|
3638014000NRG24240220241056636
|
24/02/2024
|
Jyoti
|
3638014WL041273
|
Jyoti
|
00688
|
FINO0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141097
|
|
MANNE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
HATHNOORA
|
TS-38-014-031-001/010152
(MADHURA )
|
3638014000NRG24240220241056646
|
24/02/2024
|
Mounika
|
3638014WL041273
|
Mounika
|
00688
|
FINO0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141096
|
|
Kalali Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23162
|
23162
|
|
|
|
|
|
|
|
|
313
|
HATHNOORA
|
TS-38-014-002-003/010010
(LINGAPUR)
|
3638014000NRG24240220241055920
|
24/02/2024
|
Jayamma
|
3638014WL041240
|
Jayamma
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
13/04/2024
|
|
2925141089
|
|
Mrs. SHARLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
HATHNOORA
|
TS-38-014-002-003/010046
(LINGAPUR)
|
3638014000NRG24240220241055926
|
24/02/2024
|
Naikoti Pentamma
|
3638014WL041240
|
Naikoti Pentamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
13/04/2024
|
|
2925141007
|
|
Miss. NAYIKOTI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
HATHNOORA
|
TS-38-014-002-003/010175
(LINGAPUR)
|
3638014000NRG24240220241055935
|
24/02/2024
|
Tulasi
|
3638014WL041240
|
Tulasi
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2925141043
|
|
VAKIL THULASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
HATHNOORA
|
TS-38-014-002-003/010237
(LINGAPUR)
|
3638014000NRG24240220241055950
|
24/02/2024
|
Anasooja
|
3638014WL041240
|
Anasooja
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925140943
|
|
ANASOOJA PAMBALLA
|
ICICI BANK LTD(508534)
|
|
317
|
HATHNOORA
|
TS-38-014-002-003/10446
(LINGAPUR)
|
3638014000NRG24230220241054808
|
24/02/2024
|
Bakkani Srilatha
|
3638014WL041157
|
Bakkani Srilatha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925141061
|
|
BAKKANI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
HATHNOORA
|
TS-38-014-002-003/10448
(LINGAPUR)
|
3638014000NRG24240220241055976
|
24/02/2024
|
Kadagoni Yadamma
|
3638014WL041240
|
Kadagoni Yadamma
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
13/04/2024
|
|
2925141091
|
|
KADAGONI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
HATHNOORA
|
TS-38-014-008-010/010019
(SIKANDLAPUR)
|
3638014000NRG24240220241057602
|
24/02/2024
|
Lakshmi
|
3638014WL041299
|
Lakshmi
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2925141049
|
|
Mrs. KONGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
HATHNOORA
|
TS-38-014-008-010/010081
(SIKANDLAPUR)
|
3638014000NRG24240220241057614
|
24/02/2024
|
Goverdan
|
3638014WL041299
|
Goverdan
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2925141040
|
|
CHAKALI GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
HATHNOORA
|
TS-38-014-008-010/010096
(SIKANDLAPUR)
|
3638014000NRG24240220241057621
|
24/02/2024
|
Veerasham
|
3638014WL041299
|
Veerasham
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925140932
|
|
KOLAVIRESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
HATHNOORA
|
TS-38-014-008-010/010146
(SIKANDLAPUR)
|
3638014000NRG24240220241057638
|
24/02/2024
|
Dasharata
|
3638014WL041299
|
Dasharata
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2925141042
|
|
CHAKALI DASHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
HATHNOORA
|
TS-38-014-008-010/010230
(SIKANDLAPUR)
|
3638014000NRG24240220241057650
|
24/02/2024
|
Mallesham
|
3638014WL041299
|
Mallesham
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2925140931
|
|
CHAKALI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HATHNOORA
|
TS-38-014-008-010/010336
(SIKANDLAPUR)
|
3638014000NRG24240220241057671
|
24/02/2024
|
MEENA
|
3638014WL041299
|
MEENA
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2925141037
|
|
KAVELI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
HATHNOORA
|
TS-38-014-015-020/010014
(REDDIKHANAPUR)
|
3638014000NRG24240220241056505
|
24/02/2024
|
Dinesh
|
3638014WL041269
|
Dinesh
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2925140933
|
|
MR BEGARI DINESH
|
STATE BANK OF INDIA(508548)
|
|
326
|
HATHNOORA
|
TS-38-014-015-020/010091
(REDDIKHANAPUR)
|
3638014000NRG24240220241056519
|
24/02/2024
|
Pochamma
|
3638014WL041269
|
Pochamma
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
13/04/2024
|
|
2925141003
|
|
POCHAMMA YERRAGOLLA
|
ICICI BANK LTD(508534)
|
|
327
|
HATHNOORA
|
TS-38-014-015-020/10414
(REDDIKHANAPUR)
|
3638014000NRG24240220241056578
|
24/02/2024
|
M Sayamma
|
3638014WL041269
|
M Sayamma
|
00691
|
IPOS0000001
|
176
|
176
|
Processed
|
13/04/2024
|
|
2925141092
|
|
MOLLIGARI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
HATHNOORA
|
TS-38-014-028-001/010205
(KONAM PET)
|
3638014000NRG24240220241055616
|
24/02/2024
|
Devamma
|
3638014WL041227
|
Devamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
2925141035
|
|
PEDDA GOLLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
HATHNOORA
|
TS-38-014-028-001/040005
(KONAM PET)
|
3638014000NRG24240220241055620
|
24/02/2024
|
Indra
|
3638014WL041227
|
Indra
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2925141001
|
|
PEDDAGOLLA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
HATHNOORA
|
TS-38-014-028-001/040014
(KONAM PET)
|
3638014000NRG24240220241055623
|
24/02/2024
|
Lalita
|
3638014WL041227
|
Lalita
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2925141036
|
|
NEERUDI LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
HATHNOORA
|
TS-38-014-028-001/040020
(KONAM PET)
|
3638014000NRG24240220241055625
|
24/02/2024
|
Bhikshapati
|
3638014WL041227
|
Bhikshapati
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925140934
|
|
CHINNAKISHTAMMA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
HATHNOORA
|
TS-38-014-028-001/040046
(KONAM PET)
|
3638014000NRG24240220241055630
|
24/02/2024
|
Devendar
|
3638014WL041227
|
Devendar
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
13/04/2024
|
|
2925141046
|
|
BHEEMANI DEVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
HATHNOORA
|
TS-38-014-028-001/040050
(KONAM PET)
|
3638014000NRG24240220241055632
|
24/02/2024
|
Pochamma
|
3638014WL041227
|
Pochamma
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
13/04/2024
|
|
2925141059
|
|
GUNTI PEDDA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
HATHNOORA
|
TS-38-014-028-001/040068
(KONAM PET)
|
3638014000NRG24240220241055636
|
24/02/2024
|
Venkati Laxmi
|
3638014WL041227
|
Venkati Laxmi
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
13/04/2024
|
|
2925140937
|
|
VALAKANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
HATHNOORA
|
TS-38-014-028-001/040083
(KONAM PET)
|
3638014000NRG24240220241055639
|
24/02/2024
|
Devamma
|
3638014WL041227
|
Devamma
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2925141045
|
|
NIRUDI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
HATHNOORA
|
TS-38-014-028-001/040099
(KONAM PET)
|
3638014000NRG24240220241055641
|
24/02/2024
|
Hemalata
|
3638014WL041227
|
Hemalata
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
13/04/2024
|
|
2925140984
|
|
DASARI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
HATHNOORA
|
TS-38-014-028-001/040108
(KONAM PET)
|
3638014000NRG24240220241055644
|
24/02/2024
|
Mangamma
|
3638014WL041227
|
Mangamma
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
13/04/2024
|
|
2925140935
|
|
BALAKISHTAMOLLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
HATHNOORA
|
TS-38-014-028-001/040117
(KONAM PET)
|
3638014000NRG24240220241055648
|
24/02/2024
|
Narsamma
|
3638014WL041227
|
Narsamma
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2925140999
|
|
DHANANNA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
HATHNOORA
|
TS-38-014-028-001/040119
(KONAM PET)
|
3638014000NRG24240220241055650
|
24/02/2024
|
Santoosha
|
3638014WL041227
|
Santoosha
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
13/04/2024
|
|
2925140945
|
|
BOGA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
HATHNOORA
|
TS-38-014-028-001/040163
(KONAM PET)
|
3638014000NRG24240220241055653
|
24/02/2024
|
Anita
|
3638014WL041227
|
Anita
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
13/04/2024
|
|
2925140939
|
|
TALARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HATHNOORA
|
TS-38-014-028-001/040164
(KONAM PET)
|
3638014000NRG24240220241055654
|
24/02/2024
|
Dhana Laxmmi
|
3638014WL041227
|
Dhana Laxmmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925140936
|
|
BALAKISHTAMOLLA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
HATHNOORA
|
TS-38-014-028-001/040172
(KONAM PET)
|
3638014000NRG24240220241055656
|
24/02/2024
|
Jyothi
|
3638014WL041227
|
Jyothi
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
13/04/2024
|
|
2925141000
|
|
CHINNAKISHTAMOLLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
HATHNOORA
|
TS-38-014-028-001/040175
(KONAM PET)
|
3638014000NRG24240220241055657
|
24/02/2024
|
Balamani
|
3638014WL041227
|
Balamani
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2925140998
|
|
Mrs. GOLLANGI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
HATHNOORA
|
TS-38-014-029-001/010271
(KOTTAGUDEM)
|
3638014000NRG24240220241055603
|
24/02/2024
|
Amrutha
|
3638014WL041224
|
Amrutha
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925140938
|
|
Mrs. GUNTI AMRUTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
HATHNOORA
|
TS-38-014-029-001/050097
(KOTTAGUDEM)
|
3638014000NRG24240220241055607
|
24/02/2024
|
Ayllamma
|
3638014WL041224
|
Ayllamma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925141090
|
|
GOLLA AYILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
HATHNOORA
|
TS-38-014-029-001/050139
(KOTTAGUDEM)
|
3638014000NRG24240220241055608
|
24/02/2024
|
baaratamma
|
3638014WL041224
|
baaratamma
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2925140986
|
|
KAMMARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HATHNOORA
|
TS-38-014-031-001/010010
(MADHURA )
|
3638014000NRG24240220241056591
|
24/02/2024
|
Anjaneyulu
|
3638014WL041273
|
Anjaneyulu
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925140997
|
|
MANGALI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HATHNOORA
|
TS-38-014-031-001/010010
(MADHURA )
|
3638014000NRG24240220241056592
|
24/02/2024
|
Yaadamma
|
3638014WL041273
|
Yaadamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925140996
|
|
MANGALI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
HATHNOORA
|
TS-38-014-031-001/010013
(MADHURA )
|
3638014000NRG24240220241056593
|
24/02/2024
|
Chandramma
|
3638014WL041273
|
Chandramma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925140991
|
|
KOLANI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
HATHNOORA
|
TS-38-014-031-001/010014
(MADHURA )
|
3638014000NRG24240220241056594
|
24/02/2024
|
Baalamani
|
3638014WL041273
|
Baalamani
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925140987
|
|
KOLANI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
HATHNOORA
|
TS-38-014-031-001/010034
(MADHURA )
|
3638014000NRG24240220241056598
|
24/02/2024
|
Gamgamma
|
3638014WL041273
|
Gamgamma
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925140940
|
|
MANNE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
HATHNOORA
|
TS-38-014-031-001/010036
(MADHURA )
|
3638014000NRG24240220241056599
|
24/02/2024
|
Lakshmi
|
3638014WL041273
|
Lakshmi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925140992
|
|
LINGANNAGARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
HATHNOORA
|
TS-38-014-031-001/010039
(MADHURA )
|
3638014000NRG24240220241056601
|
24/02/2024
|
Amjamma
|
3638014WL041273
|
Amjamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925140941
|
|
AMJAMMA LINGANNAGARI
|
ICICI BANK LTD(508534)
|
|
354
|
HATHNOORA
|
TS-38-014-031-001/010042
(MADHURA )
|
3638014000NRG24240220241056602
|
24/02/2024
|
Amruta
|
3638014WL041273
|
Amruta
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925140947
|
|
LINGANNAGARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
HATHNOORA
|
TS-38-014-031-001/010043
(MADHURA )
|
3638014000NRG24240220241056603
|
24/02/2024
|
Janaabhaayi
|
3638014WL041273
|
Janaabhaayi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925140946
|
|
LINGANNAGARI JANNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
HATHNOORA
|
TS-38-014-031-001/010044
(MADHURA )
|
3638014000NRG24240220241056604
|
24/02/2024
|
Durgamma
|
3638014WL041273
|
Durgamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925140982
|
|
LINGANNAGARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
HATHNOORA
|
TS-38-014-031-001/010058
(MADHURA )
|
3638014000NRG24240220241056608
|
24/02/2024
|
Amruta
|
3638014WL041273
|
Amruta
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925140948
|
|
MADIGA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
HATHNOORA
|
TS-38-014-031-001/010060
(MADHURA )
|
3638014000NRG24240220241056611
|
24/02/2024
|
Lakshmi
|
3638014WL041273
|
Lakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141006
|
|
HARIJANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
HATHNOORA
|
TS-38-014-031-001/010083
(MADHURA )
|
3638014000NRG24240220241056616
|
24/02/2024
|
Kishtayya
|
3638014WL041273
|
Kishtayya
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925141041
|
|
TALARI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
HATHNOORA
|
TS-38-014-031-001/010083
(MADHURA )
|
3638014000NRG24240220241056617
|
24/02/2024
|
Lakshmi
|
3638014WL041273
|
Lakshmi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925140988
|
|
TALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
HATHNOORA
|
TS-38-014-031-001/010085
(MADHURA )
|
3638014000NRG24240220241056618
|
24/02/2024
|
Lakshmi
|
3638014WL041273
|
Lakshmi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925140989
|
|
LAKSHMI TALARI
|
ICICI BANK LTD(508534)
|
|
362
|
HATHNOORA
|
TS-38-014-031-001/010090
(MADHURA )
|
3638014000NRG24240220241056619
|
24/02/2024
|
Imdiramma
|
3638014WL041273
|
Imdiramma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925140981
|
|
PALANCHA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
HATHNOORA
|
TS-38-014-031-001/010095
(MADHURA )
|
3638014000NRG24240220241056622
|
24/02/2024
|
Jayamma
|
3638014WL041273
|
Jayamma
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
13/04/2024
|
|
2925140953
|
|
PALANCHA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
HATHNOORA
|
TS-38-014-031-001/010097
(MADHURA )
|
3638014000NRG24240220241056623
|
24/02/2024
|
Kamalamma
|
3638014WL041273
|
Kamalamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925140952
|
|
PALANCHA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
HATHNOORA
|
TS-38-014-031-001/010099
(MADHURA )
|
3638014000NRG24240220241056625
|
24/02/2024
|
Padma
|
3638014WL041273
|
Padma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925140942
|
|
MADHIGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
HATHNOORA
|
TS-38-014-031-001/010117
(MADHURA )
|
3638014000NRG24240220241056632
|
24/02/2024
|
Manemma
|
3638014WL041273
|
Manemma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925140983
|
|
NINGANNAGARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
HATHNOORA
|
TS-38-014-031-001/010121
(MADHURA )
|
3638014000NRG24240220241056634
|
24/02/2024
|
Lakshmi
|
3638014WL041273
|
Lakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925140951
|
|
MADIGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
HATHNOORA
|
TS-38-014-031-001/010130
(MADHURA )
|
3638014000NRG24240220241056638
|
24/02/2024
|
Amruta
|
3638014WL041273
|
Amruta
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925140950
|
|
KUMMARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
HATHNOORA
|
TS-38-014-031-001/010133
(MADHURA )
|
3638014000NRG24240220241056640
|
24/02/2024
|
Maheshwari
|
3638014WL041273
|
Maheshwari
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925140994
|
|
NARANI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
HATHNOORA
|
TS-38-014-031-001/010141
(MADHURA )
|
3638014000NRG24240220241056641
|
24/02/2024
|
Vajramani
|
3638014WL041273
|
Vajramani
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925140995
|
|
PALANCHA VAJRA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
HATHNOORA
|
TS-38-014-031-001/010143
(MADHURA )
|
3638014000NRG24240220241056642
|
24/02/2024
|
Padma
|
3638014WL041273
|
Padma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925140949
|
|
KALALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
HATHNOORA
|
TS-38-014-031-001/010145
(MADHURA )
|
3638014000NRG24240220241056643
|
24/02/2024
|
Lavanya
|
3638014WL041273
|
Lavanya
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925140993
|
|
PALANCHA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
HATHNOORA
|
TS-38-014-031-001/010168
(MADHURA )
|
3638014000NRG24240220241056650
|
24/02/2024
|
Revathi
|
3638014WL041273
|
Revathi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925140990
|
|
MRS REVATHI PALANCHA
|
STATE BANK OF INDIA(508548)
|
|
374
|
HATHNOORA
|
TS-38-014-031-001/010177
(MADHURA )
|
3638014000NRG24240220241056655
|
24/02/2024
|
Rekha
|
3638014WL041273
|
Rekha
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925141004
|
|
BEGARI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
HATHNOORA
|
TS-38-014-031-001/010184
(MADHURA )
|
3638014000NRG24240220241056657
|
24/02/2024
|
Bikshapati
|
3638014WL041273
|
Bikshapati
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141005
|
|
LINGANNAGARI BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
HATHNOORA
|
TS-38-014-031-001/010188
(MADHURA )
|
3638014000NRG24240220241056659
|
24/02/2024
|
Rukumbaayi
|
3638014WL041273
|
Rukumbaayi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925140944
|
|
KALALI RUKKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
HATHNOORA
|
TS-38-014-031-001/10194
(MADHURA )
|
3638014000NRG24240220241056663
|
24/02/2024
|
Talari Dattaiah
|
3638014WL041273
|
Talari Dattaiah
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925141055
|
|
TALARI DATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
HATHNOORA
|
TS-38-014-031-001/20196
(MADHURA )
|
3638014000NRG24240220241056664
|
24/02/2024
|
Manne Jyothi
|
3638014WL041273
|
Manne Jyothi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141056
|
|
MADIGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
HATHNOORA
|
TS-38-014-031-001/20197
(MADHURA )
|
3638014000NRG24240220241056665
|
24/02/2024
|
Manne Lavanya
|
3638014WL041273
|
Manne Lavanya
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141050
|
|
MANNE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
HATHNOORA
|
TS-38-014-031-001/20198
(MADHURA )
|
3638014000NRG24240220241056666
|
24/02/2024
|
Kolani Manasa
|
3638014WL041273
|
Kolani Manasa
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141053
|
|
KOLANI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
HATHNOORA
|
TS-38-014-031-001/20199
(MADHURA )
|
3638014000NRG24240220241056667
|
24/02/2024
|
Manne Lalitha
|
3638014WL041273
|
Manne Lalitha
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925141054
|
|
MANNE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
HATHNOORA
|
TS-38-014-031-001/20200
(MADHURA )
|
3638014000NRG24240220241056668
|
24/02/2024
|
Mangali Laxmi
|
3638014WL041273
|
Mangali Laxmi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925141052
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
HATHNOORA
|
TS-38-014-031-001/20201
(MADHURA )
|
3638014000NRG24240220241056670
|
24/02/2024
|
Talari Madhavi
|
3638014WL041273
|
Talari Madhavi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2925141051
|
|
TALARI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
HATHNOORA
|
TS-38-014-031-001/20201
(MADHURA )
|
3638014000NRG24240220241056669
|
24/02/2024
|
Talari Shekar
|
3638014WL041273
|
Talari Shekar
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925141058
|
|
TALARI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46557
|
46557
|
|
|
|
|
|
|
|
|
385
|
HATHNOORA
|
TS-38-014-012-014/010223
(DOULTABAD)
|
3638014000NRG24230220241055123
|
24/02/2024
|
Bhagyamma
|
3638014WL041174
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
2925141077
|
|
BHAGYAMMA PATEL
|
ICICI BANK LTD(508534)
|
|
386
|
HATHNOORA
|
TS-38-014-012-014/010231
(DOULTABAD)
|
3638014000NRG24230220241055115
|
24/02/2024
|
Naseer
|
3638014WL041168
|
Naseer
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2925141125
|
|
DUDEKULA NASEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
HATHNOORA
|
TS-38-014-012-014/010265
(DOULTABAD)
|
3638014000NRG24230220241055033
|
24/02/2024
|
Mallaiah
|
3638014WL041165
|
Mallaiah
|
00710
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2925141126
|
|
MR CHUTTAKULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
388
|
HATHNOORA
|
TS-38-014-012-014/010374
(DOULTABAD)
|
3638014000NRG24240220241057011
|
24/02/2024
|
Anita
|
3638014WL041281
|
Anita
|
00710
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925141119
|
|
ANITA GADDA
|
ICICI BANK LTD(508534)
|
|
389
|
HATHNOORA
|
TS-38-014-012-014/010374
(DOULTABAD)
|
3638014000NRG24240220241057012
|
24/02/2024
|
Krishna
|
3638014WL041281
|
Krishna
|
00710
|
SBIN0000DOP
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925141088
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
390
|
HATHNOORA
|
TS-38-014-012-014/010395
(DOULTABAD)
|
3638014000NRG24240220241057013
|
24/02/2024
|
durgayya
|
3638014WL041281
|
durgayya
|
00710
|
SBIN0000DOP
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925141286
|
|
Mr. NIRUDI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
HATHNOORA
|
TS-38-014-012-014/010395
(DOULTABAD)
|
3638014000NRG24240220241057014
|
24/02/2024
|
shilpa
|
3638014WL041281
|
shilpa
|
00710
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2925141287
|
|
Mrs. NIRUDI SILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
HATHNOORA
|
TS-38-014-016-021/010577
(BORPATLA)
|
3638014016NRG24240220241055610
|
24/02/2024
|
Madhu
|
3638014WL041226
|
Madhu
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2925140979
|
|
Mr. CHAKALI MADUSUDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6941
|
6941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300701
|
300701
|
|
|
|
|
|
|
|