|
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
|
DORNAKAL
|
TS-32-008-008-007/061246
(ADANALAPADU)
|
3632008000NRG24171120230861551
|
17/11/2023
|
shankar
|
3632008WL025585
|
shankar
|
00045
|
BARB0KHAMMA
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016454285
|
|
BHUKYA SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-027-001/060703
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861402
|
17/11/2023
|
Sree Raamulu
|
3632008WL025582
|
Sree Raamulu
|
00045
|
BARB0VJKHAM
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454094
|
|
BANOTH SRIRAMULU
|
BANK OF BARODA(606985)
|
|
3
|
DORNAKAL
|
TS-32-008-027-001/061228
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861457
|
17/11/2023
|
anil kumar
|
3632008WL025582
|
anil kumar
|
00045
|
BARB0VJKHAM
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016454095
|
|
GUGULOTH ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DORNAKAL
|
TS-32-008-027-001/061229
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861459
|
17/11/2023
|
naresh
|
3632008WL025582
|
naresh
|
00045
|
BARB0VJKHAM
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454096
|
|
GUGULOTH NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
5
|
DORNAKAL
|
TS-32-008-008-007/61266
(ADANALAPADU)
|
3632008000NRG24171120230862112
|
17/11/2023
|
BHUKYA BHARATHI
|
3632008WL025594
|
BHUKYA BHARATHI
|
00078
|
CNRB0006055
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454357
|
|
BHUKYA BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
6
|
DORNAKAL
|
TS-32-008-010-008/11758
(MULKALAPALLI)
|
3632008000NRG24171120230862148
|
17/11/2023
|
Mohammad Pasha
|
3632008WL025595
|
Mohammad Pasha
|
00165
|
IBKL0000374
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454147
|
|
MOHAMMADPASHA SHAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
7
|
DORNAKAL
|
TS-32-008-010-008/11784
(MULKALAPALLI)
|
3632008000NRG24171120230862162
|
17/11/2023
|
Saidulu
|
3632008WL025595
|
Saidulu
|
00177
|
IOBA0000933
|
584
|
584
|
Processed
|
02/01/2024
|
|
9016454170
|
|
PUSAPATI SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
8
|
DORNAKAL
|
TS-32-008-027-001/060848
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861430
|
17/11/2023
|
Bujji
|
3632008WL025582
|
Bujji
|
00177
|
IOBA0003517
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454318
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
9
|
DORNAKAL
|
TS-32-008-027-001/060683
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861387
|
17/11/2023
|
Chandrakala
|
3632008WL025582
|
Chandrakala
|
00415
|
SBIN0006220
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454286
|
|
Mrs. GUGULOTH CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
10
|
DORNAKAL
|
TS-32-008-007-007/010448
(MANNEEGUDM)
|
3632008000NRG24171120230860421
|
17/11/2023
|
mohan
|
3632008WL025552
|
mohan
|
00415
|
SBIN0010099
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016454294
|
|
MR BADAVATHU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORNAKAL
|
TS-32-008-027-001/61233
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861461
|
17/11/2023
|
Jarpula Mohan
|
3632008WL025582
|
Jarpula Mohan
|
00415
|
SBIN0010099
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454321
|
|
MR MOHAN JARPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
12
|
DORNAKAL
|
TS-32-008-008-007/061217
(ADANALAPADU)
|
3632008000NRG24171120230861548
|
17/11/2023
|
Ramu
|
3632008WL025585
|
Ramu
|
00415
|
SBIN0013330
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016454310
|
|
MR RAMU BANOTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
DORNAKAL
|
TS-32-008-026-001/010567
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859992
|
17/11/2023
|
Indraja
|
3632008WL025539
|
Indraja
|
00415
|
SBIN0020324
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454289
|
|
Mrs. INDRAJA W O RAMBABU MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
14
|
DORNAKAL
|
TS-32-008-007-007/010701
(MANNEEGUDM)
|
3632008000NRG24171120230860437
|
17/11/2023
|
Umarani
|
3632008WL025552
|
Umarani
|
00415
|
SBIN0020572
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016454222
|
|
BANOTH UMA RANI
|
BANK OF BARODA(606985)
|
|
15
|
DORNAKAL
|
TS-32-008-008-007/060076
(ADANALAPADU)
|
3632008000NRG24171120230861868
|
17/11/2023
|
AMGOTH DEEPIKA
|
3632008WL025594
|
AMGOTH DEEPIKA
|
00415
|
SBIN0020572
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454345
|
|
Angoth Deepika
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DORNAKAL
|
TS-32-008-008-007/060081
(ADANALAPADU)
|
3632008000NRG24171120230861871
|
17/11/2023
|
AMGOTH HARIKA
|
3632008WL025594
|
AMGOTH HARIKA
|
00415
|
SBIN0020572
|
404
|
404
|
Processed
|
01/01/2024
|
|
9016454325
|
|
MISS AMGOTHU HARIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORNAKAL
|
TS-32-008-008-007/060184
(ADANALAPADU)
|
3632008000NRG24171120230861527
|
17/11/2023
|
Mounika
|
3632008WL025585
|
Mounika
|
00415
|
SBIN0020572
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016454351
|
|
ANGOTH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DORNAKAL
|
TS-32-008-008-007/060860
(ADANALAPADU)
|
3632008000NRG24171120230861947
|
17/11/2023
|
Renuka
|
3632008WL025594
|
Renuka
|
00415
|
SBIN0020572
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016454331
|
|
MISS RENUKA AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORNAKAL
|
TS-32-008-008-007/060865
(ADANALAPADU)
|
3632008000NRG24171120230861952
|
17/11/2023
|
AMGOTH LAXMI
|
3632008WL025594
|
AMGOTH LAXMI
|
00415
|
SBIN0020572
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016454292
|
|
MRS AMGOTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORNAKAL
|
TS-32-008-008-007/060937
(ADANALAPADU)
|
3632008000NRG24171120230862015
|
17/11/2023
|
Raj kumar
|
3632008WL025594
|
Raj kumar
|
00415
|
SBIN0020572
|
404
|
404
|
Processed
|
01/01/2024
|
|
9016454341
|
|
MR AJMERA RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORNAKAL
|
TS-32-008-008-007/060939
(ADANALAPADU)
|
3632008000NRG24171120230862019
|
17/11/2023
|
ANGOTH SUNITHA
|
3632008WL025594
|
ANGOTH SUNITHA
|
00415
|
SBIN0020572
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454333
|
|
Mrs. BANOTHU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DORNAKAL
|
TS-32-008-008-007/061027
(ADANALAPADU)
|
3632008000NRG24171120230862039
|
17/11/2023
|
AMGOTH VISHNU
|
3632008WL025594
|
AMGOTH VISHNU
|
00415
|
SBIN0020572
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016454342
|
|
AMGOTHU VISHNU
|
UNION BANK OF INDIA(508500)
|
|
23
|
DORNAKAL
|
TS-32-008-008-007/061032
(ADANALAPADU)
|
3632008000NRG24171120230862043
|
17/11/2023
|
LUNAVATH BUJJI
|
3632008WL025594
|
LUNAVATH BUJJI
|
00415
|
SBIN0020572
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016454291
|
|
Mrs. LUNAVATH BUJJI WO SAKRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DORNAKAL
|
TS-32-008-008-007/061134
(ADANALAPADU)
|
3632008000NRG24171120230862090
|
17/11/2023
|
Swapna
|
3632008WL025594
|
Swapna
|
00415
|
SBIN0020572
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454359
|
|
MRS ANGOTHU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORNAKAL
|
TS-32-008-008-007/061217
(ADANALAPADU)
|
3632008000NRG24171120230861549
|
17/11/2023
|
bharathi
|
3632008WL025585
|
bharathi
|
00415
|
SBIN0020572
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016454313
|
|
MS BANOTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DORNAKAL
|
TS-32-008-008-007/061246
(ADANALAPADU)
|
3632008000NRG24171120230861552
|
17/11/2023
|
sruti
|
3632008WL025585
|
sruti
|
00415
|
SBIN0020572
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016454319
|
|
VANKUDOTH SRUTHI
|
BANK OF BARODA(606985)
|
|
27
|
DORNAKAL
|
TS-32-008-008-007/61253
(ADANALAPADU)
|
3632008000NRG24171120230861553
|
17/11/2023
|
Amgothu Sujatha
|
3632008WL025585
|
Amgothu Sujatha
|
00415
|
SBIN0020572
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016454288
|
|
MISS TEJAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORNAKAL
|
TS-32-008-008-007/61254
(ADANALAPADU)
|
3632008000NRG24171120230861554
|
17/11/2023
|
angothu mangthi
|
3632008WL025585
|
angothu mangthi
|
00415
|
SBIN0020572
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016454336
|
|
MRS MANGITHI ANGOTHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORNAKAL
|
TS-32-008-008-007/61257
(ADANALAPADU)
|
3632008000NRG24171120230862105
|
17/11/2023
|
Tejavath pavan kalyan
|
3632008WL025594
|
Tejavath pavan kalyan
|
00415
|
SBIN0020572
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016454358
|
|
MR PAVAN KALYAN TEJAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORNAKAL
|
TS-32-008-008-007/61260
(ADANALAPADU)
|
3632008000NRG24171120230862107
|
17/11/2023
|
AMGOTHU RANGAMMA
|
3632008WL025594
|
AMGOTHU RANGAMMA
|
00415
|
SBIN0020572
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454314
|
|
MRS AMGOTHU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DORNAKAL
|
TS-32-008-008-007/61264
(ADANALAPADU)
|
3632008000NRG24171120230862109
|
17/11/2023
|
AMGOTH YAMUNA
|
3632008WL025594
|
AMGOTH YAMUNA
|
00415
|
SBIN0020572
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454346
|
|
MRS DHARAVATH BHDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORNAKAL
|
TS-32-008-008-007/61264
(ADANALAPADU)
|
3632008000NRG24171120230862108
|
17/11/2023
|
AMGOTH YELISHA
|
3632008WL025594
|
AMGOTH YELISHA
|
00415
|
SBIN0020572
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454326
|
|
MR YELISHA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORNAKAL
|
TS-32-008-008-007/61265
(ADANALAPADU)
|
3632008000NRG24171120230862111
|
17/11/2023
|
AMGOTH RAJINI
|
3632008WL025594
|
AMGOTH RAJINI
|
00415
|
SBIN0020572
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016454293
|
|
MISS AMGOTH RAJINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORNAKAL
|
TS-32-008-008-007/61267
(ADANALAPADU)
|
3632008000NRG24171120230862113
|
17/11/2023
|
BADAVATH SHAMALA
|
3632008WL025594
|
BADAVATH SHAMALA
|
00415
|
SBIN0020572
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454353
|
|
Badavath Shamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DORNAKAL
|
TS-32-008-010-008/11766
(MULKALAPALLI)
|
3632008000NRG24171120230862151
|
17/11/2023
|
Sai bhargav
|
3632008WL025595
|
Sai bhargav
|
00415
|
SBIN0020572
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454352
|
|
MR CHITTURI SAI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORNAKAL
|
TS-32-008-011-009/010160
(REVIGUDEM)
|
3632008000NRG24171120230861348
|
17/11/2023
|
Muttamma
|
3632008WL025577
|
Muttamma
|
00415
|
SBIN0020572
|
833
|
833
|
Processed
|
01/01/2024
|
|
9016454300
|
|
MRS MUTYALU JAPANJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DORNAKAL
|
TS-32-008-011-009/010583
(REVIGUDEM)
|
3632008000NRG24171120230861356
|
17/11/2023
|
kalavathi
|
3632008WL025577
|
kalavathi
|
00415
|
SBIN0020572
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016454339
|
|
Mrs. MANDHA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DORNAKAL
|
TS-32-008-011-009/010586
(REVIGUDEM)
|
3632008000NRG24171120230861357
|
17/11/2023
|
mamatha
|
3632008WL025577
|
mamatha
|
00415
|
SBIN0020572
|
694
|
694
|
Processed
|
01/01/2024
|
|
9016454295
|
|
MRS MAMATHA MANDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORNAKAL
|
TS-32-008-011-009/010588
(REVIGUDEM)
|
3632008000NRG24171120230861358
|
17/11/2023
|
Hemalatha
|
3632008WL025577
|
Hemalatha
|
00415
|
SBIN0020572
|
694
|
694
|
Processed
|
01/01/2024
|
|
9016454337
|
|
MRS GUNDE HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORNAKAL
|
TS-32-008-019-001/010003
(DUBBA THANDA)
|
3632008000NRG24171120230858925
|
17/11/2023
|
Raani
|
3632008WL025494
|
Raani
|
00415
|
SBIN0020572
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454340
|
|
AJMEERA . RANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
DORNAKAL
|
TS-32-008-019-001/010018
(DUBBA THANDA)
|
3632008000NRG24171120230858930
|
17/11/2023
|
Bulli
|
3632008WL025494
|
Bulli
|
00415
|
SBIN0020572
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016454311
|
|
Islavath Bulli
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DORNAKAL
|
TS-32-008-019-001/010271
(DUBBA THANDA)
|
3632008000NRG24171120230858955
|
17/11/2023
|
Bhookya
|
3632008WL025494
|
Bhookya
|
00415
|
SBIN0020572
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016454348
|
|
Bhookya Islavath
|
GENERAL POST OFFICE(607245)
|
|
43
|
DORNAKAL
|
TS-32-008-019-001/010365
(DUBBA THANDA)
|
3632008000NRG24171120230858991
|
17/11/2023
|
naveen
|
3632008WL025494
|
naveen
|
00415
|
SBIN0020572
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454338
|
|
MR BADAVATH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORNAKAL
|
TS-32-008-019-001/010439
(DUBBA THANDA)
|
3632008000NRG24171120230859002
|
17/11/2023
|
Rojaa
|
3632008WL025494
|
Rojaa
|
00415
|
SBIN0020572
|
879
|
879
|
Processed
|
01/01/2024
|
|
9016454350
|
|
ROJA BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DORNAKAL
|
TS-32-008-026-001/010475
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859979
|
17/11/2023
|
Harji
|
3632008WL025539
|
Harji
|
00415
|
SBIN0020572
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454349
|
|
TEJAVATH HARJA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
DORNAKAL
|
TS-32-008-026-001/010479
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859982
|
17/11/2023
|
Jogya
|
3632008WL025539
|
Jogya
|
00415
|
SBIN0020572
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454290
|
|
LAXMAN S/O BUCHA TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
47
|
DORNAKAL
|
TS-32-008-026-001/010578
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859993
|
17/11/2023
|
BABY
|
3632008WL025539
|
BABY
|
00415
|
SBIN0020572
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454297
|
|
Mrs. TEJAVATH BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DORNAKAL
|
TS-32-008-027-001/060210
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861371
|
17/11/2023
|
Chiliki
|
3632008WL025582
|
Chiliki
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454329
|
|
Mrs. GUGULOTH CHILIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DORNAKAL
|
TS-32-008-027-001/060213
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861372
|
17/11/2023
|
Dhamodhar
|
3632008WL025582
|
Dhamodhar
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454332
|
|
MR DHARAVATH DHAMODAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DORNAKAL
|
TS-32-008-027-001/060234
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861373
|
17/11/2023
|
Sakri
|
3632008WL025582
|
Sakri
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454306
|
|
Lunavath Sakri Lunavath
|
GENERAL POST OFFICE(607245)
|
|
51
|
DORNAKAL
|
TS-32-008-027-001/060294
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861376
|
17/11/2023
|
Bujji
|
3632008WL025582
|
Bujji
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454298
|
|
MRS BUJJI JARPULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORNAKAL
|
TS-32-008-027-001/060476
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861383
|
17/11/2023
|
Raamu
|
3632008WL025582
|
Raamu
|
00415
|
SBIN0020572
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016454296
|
|
maloth ramu
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
53
|
DORNAKAL
|
TS-32-008-027-001/060477
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861384
|
17/11/2023
|
Dwaali
|
3632008WL025582
|
Dwaali
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454305
|
|
MRS SAPAVATH DWALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DORNAKAL
|
TS-32-008-027-001/060622
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861385
|
17/11/2023
|
Baaju
|
3632008WL025582
|
Baaju
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454299
|
|
MRS BAJU MOLOTH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORNAKAL
|
TS-32-008-027-001/060685
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861390
|
17/11/2023
|
Haima
|
3632008WL025582
|
Haima
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454316
|
|
Angoth Haima
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
DORNAKAL
|
TS-32-008-027-001/060687
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861392
|
17/11/2023
|
Bujji
|
3632008WL025582
|
Bujji
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454303
|
|
MRS BUJJI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DORNAKAL
|
TS-32-008-027-001/060693
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861394
|
17/11/2023
|
Bodi
|
3632008WL025582
|
Bodi
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454309
|
|
BHUKYA BODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
DORNAKAL
|
TS-32-008-027-001/060694
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861395
|
17/11/2023
|
Naageshwaraavu
|
3632008WL025582
|
Naageshwaraavu
|
00415
|
SBIN0020572
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454327
|
|
MR DARAVATH NAGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
DORNAKAL
|
TS-32-008-027-001/060694
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861396
|
17/11/2023
|
Parvathi
|
3632008WL025582
|
Parvathi
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454312
|
|
MS DARAVATH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORNAKAL
|
TS-32-008-027-001/060695
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861398
|
17/11/2023
|
Paarvati
|
3632008WL025582
|
Paarvati
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454317
|
|
Paarvati Dharaavat
|
GENERAL POST OFFICE(607245)
|
|
61
|
DORNAKAL
|
TS-32-008-027-001/060708
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861405
|
17/11/2023
|
Raambai
|
3632008WL025582
|
Raambai
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454307
|
|
MRS GUGULOTH RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DORNAKAL
|
TS-32-008-027-001/060708
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861404
|
17/11/2023
|
Venkanna
|
3632008WL025582
|
Venkanna
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454308
|
|
MR VENKANNA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DORNAKAL
|
TS-32-008-027-001/060710
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861406
|
17/11/2023
|
Sushila
|
3632008WL025582
|
Sushila
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454323
|
|
MRS DHARAVATH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DORNAKAL
|
TS-32-008-027-001/060712
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861407
|
17/11/2023
|
Sakku
|
3632008WL025582
|
Sakku
|
00415
|
SBIN0020572
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016454335
|
|
MRS SAKKU DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DORNAKAL
|
TS-32-008-027-001/060714
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861410
|
17/11/2023
|
Vijaya
|
3632008WL025582
|
Vijaya
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454334
|
|
MRS VIJAYA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DORNAKAL
|
TS-32-008-027-001/060720
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861417
|
17/11/2023
|
Acchamma
|
3632008WL025582
|
Acchamma
|
00415
|
SBIN0020572
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454328
|
|
DHARAVATH ACHAMMA
|
CANARA BANK(508532)
|
|
67
|
DORNAKAL
|
TS-32-008-027-001/060794
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861421
|
17/11/2023
|
Sushila
|
3632008WL025582
|
Sushila
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454324
|
|
GUGULOTH SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DORNAKAL
|
TS-32-008-027-001/060805
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861425
|
17/11/2023
|
Achchamma
|
3632008WL025582
|
Achchamma
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454302
|
|
MRS ACHAMMA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DORNAKAL
|
TS-32-008-027-001/060818
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861426
|
17/11/2023
|
Boodi
|
3632008WL025582
|
Boodi
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454304
|
|
MRS BODI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DORNAKAL
|
TS-32-008-027-001/060821
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861428
|
17/11/2023
|
Akkamma
|
3632008WL025582
|
Akkamma
|
00415
|
SBIN0020572
|
1448
|
1448
|
Processed
|
01/01/2024
|
|
9016454343
|
|
GUGULOTH AKKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
DORNAKAL
|
TS-32-008-027-001/060894
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861436
|
17/11/2023
|
Banoth Shankar
|
3632008WL025582
|
Banoth Shankar
|
00415
|
SBIN0020572
|
724
|
724
|
Rejected
|
01/01/2024
|
|
9016454322
|
A/c Blocked or Frozen
|
|
|
|
72
|
DORNAKAL
|
TS-32-008-027-001/061042
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861441
|
17/11/2023
|
uma
|
3632008WL025582
|
uma
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454301
|
|
MRS UMA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORNAKAL
|
TS-32-008-027-001/061044
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861443
|
17/11/2023
|
paapamma
|
3632008WL025582
|
paapamma
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454315
|
|
MRS PAPA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
DORNAKAL
|
TS-32-008-027-001/061164
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861447
|
17/11/2023
|
Saritha
|
3632008WL025582
|
Saritha
|
00415
|
SBIN0020572
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454330
|
|
MRS DHARAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DORNAKAL
|
TS-32-008-027-001/061178
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861450
|
17/11/2023
|
Laxman
|
3632008WL025582
|
Laxman
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
02/01/2024
|
|
9016454347
|
|
BUKYA LAXMAN ALIAS LATCHU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
DORNAKAL
|
TS-32-008-027-001/61235
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861463
|
17/11/2023
|
BHUKYA KAVERI
|
3632008WL025582
|
BHUKYA KAVERI
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454320
|
|
MRS KAVERI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORNAKAL
|
TS-32-008-027-001/61235
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861462
|
17/11/2023
|
BHUKYA NARAYANA
|
3632008WL025582
|
BHUKYA NARAYANA
|
00415
|
SBIN0020572
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454344
|
|
BHUKYA NARAYANA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
78
|
DORNAKAL
|
TS-32-008-027-001/61238
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861464
|
17/11/2023
|
GUGULOTH MANGI
|
3632008WL025582
|
GUGULOTH MANGI
|
00415
|
SBIN0020572
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454287
|
|
GUGULOTH MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45236
|
45236
|
|
|
|
|
|
|
|
|
79
|
DORNAKAL
|
TS-32-008-005-005/010258
(BURGUPAHAD)
|
3632008000NRG24171120230858913
|
17/11/2023
|
Bixam
|
3632008WL025494
|
Bixam
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454103
|
|
ISLAVATH BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
DORNAKAL
|
TS-32-008-005-005/010273
(BURGUPAHAD)
|
3632008000NRG24171120230858915
|
17/11/2023
|
Kaali
|
3632008WL025494
|
Kaali
|
00468
|
UBIN0801038
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016454127
|
|
KALAVATHI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
81
|
DORNAKAL
|
TS-32-008-005-005/010567
(BURGUPAHAD)
|
3632008000NRG24171120230858917
|
17/11/2023
|
Naresh
|
3632008WL025494
|
Naresh
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454120
|
|
ISLAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DORNAKAL
|
TS-32-008-008-007/060941
(ADANALAPADU)
|
3632008000NRG24171120230862021
|
17/11/2023
|
Bujji
|
3632008WL025594
|
Bujji
|
00468
|
UBIN0801038
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454107
|
|
BUJJI AMGOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
83
|
DORNAKAL
|
TS-32-008-008-007/060941
(ADANALAPADU)
|
3632008000NRG24171120230862022
|
17/11/2023
|
Raju
|
3632008WL025594
|
Raju
|
00468
|
UBIN0801038
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454140
|
|
ANGOTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
DORNAKAL
|
TS-32-008-019-001/010003
(DUBBA THANDA)
|
3632008000NRG24171120230858924
|
17/11/2023
|
Suresh
|
3632008WL025494
|
Suresh
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454136
|
|
SURESH ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DORNAKAL
|
TS-32-008-019-001/010010
(DUBBA THANDA)
|
3632008000NRG24171120230858928
|
17/11/2023
|
Saritha
|
3632008WL025494
|
Saritha
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454142
|
|
Mr. BADAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DORNAKAL
|
TS-32-008-019-001/010012
(DUBBA THANDA)
|
3632008000NRG24171120230858929
|
17/11/2023
|
vijaya
|
3632008WL025494
|
vijaya
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454098
|
|
AJMEERA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DORNAKAL
|
TS-32-008-019-001/010241
(DUBBA THANDA)
|
3632008000NRG24171120230858931
|
17/11/2023
|
Shivaraam
|
3632008WL025494
|
Shivaraam
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454100
|
|
ISLAVATH SHIVARAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
88
|
DORNAKAL
|
TS-32-008-019-001/010241
(DUBBA THANDA)
|
3632008000NRG24171120230858932
|
17/11/2023
|
Vijaya
|
3632008WL025494
|
Vijaya
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454138
|
|
Vijaya Islavath
|
GENERAL POST OFFICE(607245)
|
|
89
|
DORNAKAL
|
TS-32-008-019-001/010243
(DUBBA THANDA)
|
3632008000NRG24171120230858933
|
17/11/2023
|
Lakshmi
|
3632008WL025494
|
Lakshmi
|
00468
|
UBIN0801038
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016454135
|
|
Islavath Laxmi Islavath
|
GENERAL POST OFFICE(607245)
|
|
90
|
DORNAKAL
|
TS-32-008-019-001/010245
(DUBBA THANDA)
|
3632008000NRG24171120230858935
|
17/11/2023
|
Naageswara Rao
|
3632008WL025494
|
Naageswara Rao
|
00468
|
UBIN0801038
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016454141
|
|
ISLAVATH NAGESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
DORNAKAL
|
TS-32-008-019-001/010245
(DUBBA THANDA)
|
3632008000NRG24171120230858936
|
17/11/2023
|
Saroja
|
3632008WL025494
|
Saroja
|
00468
|
UBIN0801038
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016454106
|
|
ISLAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
92
|
DORNAKAL
|
TS-32-008-019-001/010249
(DUBBA THANDA)
|
3632008000NRG24171120230858937
|
17/11/2023
|
Neela
|
3632008WL025494
|
Neela
|
00468
|
UBIN0801038
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016454105
|
|
BHANOTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DORNAKAL
|
TS-32-008-019-001/010250
(DUBBA THANDA)
|
3632008000NRG24171120230858938
|
17/11/2023
|
Ramana
|
3632008WL025494
|
Ramana
|
00468
|
UBIN0801038
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016454121
|
|
BANOTH RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DORNAKAL
|
TS-32-008-019-001/010253
(DUBBA THANDA)
|
3632008000NRG24171120230858939
|
17/11/2023
|
Chandru
|
3632008WL025494
|
Chandru
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454109
|
|
CHANDRU ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DORNAKAL
|
TS-32-008-019-001/010253
(DUBBA THANDA)
|
3632008000NRG24171120230858940
|
17/11/2023
|
Maali
|
3632008WL025494
|
Maali
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454110
|
|
MALI ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DORNAKAL
|
TS-32-008-019-001/010253
(DUBBA THANDA)
|
3632008000NRG24171120230858941
|
17/11/2023
|
Veeranna
|
3632008WL025494
|
Veeranna
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454143
|
|
ISLAVATH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DORNAKAL
|
TS-32-008-019-001/010256
(DUBBA THANDA)
|
3632008000NRG24171120230858945
|
17/11/2023
|
Baalu
|
3632008WL025494
|
Baalu
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454234
|
|
BALU ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
98
|
DORNAKAL
|
TS-32-008-019-001/010256
(DUBBA THANDA)
|
3632008000NRG24171120230858946
|
17/11/2023
|
Eeri
|
3632008WL025494
|
Eeri
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454111
|
|
EREE ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DORNAKAL
|
TS-32-008-019-001/010256
(DUBBA THANDA)
|
3632008000NRG24171120230858947
|
17/11/2023
|
Mangathai
|
3632008WL025494
|
Mangathai
|
00468
|
UBIN0801038
|
870
|
870
|
Processed
|
01/01/2024
|
|
9016454145
|
|
BANOTH MANGATHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
DORNAKAL
|
TS-32-008-019-001/010261
(DUBBA THANDA)
|
3632008000NRG24171120230858948
|
17/11/2023
|
Kaantamma
|
3632008WL025494
|
Kaantamma
|
00468
|
UBIN0801038
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454129
|
|
KANTHAMMA BANOTH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DORNAKAL
|
TS-32-008-019-001/010265
(DUBBA THANDA)
|
3632008000NRG24171120230858951
|
17/11/2023
|
Lakshmi
|
3632008WL025494
|
Lakshmi
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454130
|
|
ISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
DORNAKAL
|
TS-32-008-019-001/010265
(DUBBA THANDA)
|
3632008000NRG24171120230858950
|
17/11/2023
|
Sreenivaas
|
3632008WL025494
|
Sreenivaas
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454133
|
|
SRINU ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DORNAKAL
|
TS-32-008-019-001/010266
(DUBBA THANDA)
|
3632008000NRG24171120230858952
|
17/11/2023
|
Lingya
|
3632008WL025494
|
Lingya
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454116
|
|
LINGYA ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
104
|
DORNAKAL
|
TS-32-008-019-001/010268
(DUBBA THANDA)
|
3632008000NRG24171120230858954
|
17/11/2023
|
Kousalya
|
3632008WL025494
|
Kousalya
|
00468
|
UBIN0801038
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016454139
|
|
Banoth Kousalya Banoth
|
GENERAL POST OFFICE(607245)
|
|
105
|
DORNAKAL
|
TS-32-008-019-001/010274
(DUBBA THANDA)
|
3632008000NRG24171120230858956
|
17/11/2023
|
Chitti
|
3632008WL025494
|
Chitti
|
00468
|
UBIN0801038
|
715
|
715
|
Processed
|
01/01/2024
|
|
9016454231
|
|
SUKKI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DORNAKAL
|
TS-32-008-019-001/010281
(DUBBA THANDA)
|
3632008000NRG24171120230858959
|
17/11/2023
|
Mangini
|
3632008WL025494
|
Mangini
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454125
|
|
MANGI BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DORNAKAL
|
TS-32-008-019-001/010282
(DUBBA THANDA)
|
3632008000NRG24171120230858960
|
17/11/2023
|
Bhadramma
|
3632008WL025494
|
Bhadramma
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454128
|
|
BHADRAMMA BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
108
|
DORNAKAL
|
TS-32-008-019-001/010291
(DUBBA THANDA)
|
3632008000NRG24171120230858966
|
17/11/2023
|
Paarvati
|
3632008WL025494
|
Paarvati
|
00468
|
UBIN0801038
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016454124
|
|
PARVATHI BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DORNAKAL
|
TS-32-008-019-001/010295
(DUBBA THANDA)
|
3632008000NRG24171120230858967
|
17/11/2023
|
Deevli
|
3632008WL025494
|
Deevli
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454232
|
|
DEEVLI ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DORNAKAL
|
TS-32-008-019-001/010300
(DUBBA THANDA)
|
3632008000NRG24171120230858970
|
17/11/2023
|
Padma
|
3632008WL025494
|
Padma
|
00468
|
UBIN0801038
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016454122
|
|
PADMA BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DORNAKAL
|
TS-32-008-019-001/010300
(DUBBA THANDA)
|
3632008000NRG24171120230858969
|
17/11/2023
|
Saankriya
|
3632008WL025494
|
Saankriya
|
00468
|
UBIN0801038
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016454108
|
|
SANKRIYA BADAVATH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DORNAKAL
|
TS-32-008-019-001/010306
(DUBBA THANDA)
|
3632008000NRG24171120230858972
|
17/11/2023
|
Venkanna
|
3632008WL025494
|
Venkanna
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454131
|
|
Mr. VENKANNA S O LINGYA ISLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DORNAKAL
|
TS-32-008-019-001/010306
(DUBBA THANDA)
|
3632008000NRG24171120230858973
|
17/11/2023
|
Vijaya
|
3632008WL025494
|
Vijaya
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454132
|
|
Islavath Vijaya Islavath
|
GENERAL POST OFFICE(607245)
|
|
114
|
DORNAKAL
|
TS-32-008-019-001/010322
(DUBBA THANDA)
|
3632008000NRG24171120230858981
|
17/11/2023
|
Eeri
|
3632008WL025494
|
Eeri
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454104
|
|
Bhukya Eeri Bhukya
|
GENERAL POST OFFICE(607245)
|
|
115
|
DORNAKAL
|
TS-32-008-019-001/010323
(DUBBA THANDA)
|
3632008000NRG24171120230858982
|
17/11/2023
|
Saidamma
|
3632008WL025494
|
Saidamma
|
00468
|
UBIN0801038
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016454233
|
|
Mrs. SAIDAMMA W O SAKRAM BHOOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DORNAKAL
|
TS-32-008-019-001/010334
(DUBBA THANDA)
|
3632008000NRG24171120230858984
|
17/11/2023
|
Moti
|
3632008WL025494
|
Moti
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454113
|
|
Mrs. BHUKYA MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DORNAKAL
|
TS-32-008-019-001/010347
(DUBBA THANDA)
|
3632008000NRG24171120230858986
|
17/11/2023
|
Bulli
|
3632008WL025494
|
Bulli
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454115
|
|
BHULI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
DORNAKAL
|
TS-32-008-019-001/010347
(DUBBA THANDA)
|
3632008000NRG24171120230858985
|
17/11/2023
|
Laxma
|
3632008WL025494
|
Laxma
|
00468
|
UBIN0801038
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454112
|
|
BHUKYA LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DORNAKAL
|
TS-32-008-019-001/010360
(DUBBA THANDA)
|
3632008000NRG24171120230858988
|
17/11/2023
|
Padma
|
3632008WL025494
|
Padma
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454123
|
|
PADMA ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DORNAKAL
|
TS-32-008-019-001/010365
(DUBBA THANDA)
|
3632008000NRG24171120230858990
|
17/11/2023
|
anitha
|
3632008WL025494
|
anitha
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454144
|
|
BANOTH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
DORNAKAL
|
TS-32-008-019-001/010365
(DUBBA THANDA)
|
3632008000NRG24171120230858989
|
17/11/2023
|
Laskar
|
3632008WL025494
|
Laskar
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454137
|
|
BADAVATH LASHKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
DORNAKAL
|
TS-32-008-019-001/010386
(DUBBA THANDA)
|
3632008000NRG24171120230858992
|
17/11/2023
|
Naangu
|
3632008WL025494
|
Naangu
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454126
|
|
PADMA BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
DORNAKAL
|
TS-32-008-019-001/010396
(DUBBA THANDA)
|
3632008000NRG24171120230858993
|
17/11/2023
|
Eerya
|
3632008WL025494
|
Eerya
|
00468
|
UBIN0801038
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016454097
|
|
BANOTH EERYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DORNAKAL
|
TS-32-008-019-001/010396
(DUBBA THANDA)
|
3632008000NRG24171120230858994
|
17/11/2023
|
Kaanti
|
3632008WL025494
|
Kaanti
|
00468
|
UBIN0801038
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016454101
|
|
BANOTH KANTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DORNAKAL
|
TS-32-008-019-001/010409
(DUBBA THANDA)
|
3632008000NRG24171120230858996
|
17/11/2023
|
Maangni
|
3632008WL025494
|
Maangni
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454119
|
|
MANGINI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
126
|
DORNAKAL
|
TS-32-008-019-001/010409
(DUBBA THANDA)
|
3632008000NRG24171120230858995
|
17/11/2023
|
Raamachandru
|
3632008WL025494
|
Raamachandru
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454118
|
|
BANOTH RAMACHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
DORNAKAL
|
TS-32-008-019-001/010411
(DUBBA THANDA)
|
3632008000NRG24171120230858998
|
17/11/2023
|
Devli
|
3632008WL025494
|
Devli
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454236
|
|
DEVULI BANOTU
|
UNION BANK OF INDIA(508500)
|
|
128
|
DORNAKAL
|
TS-32-008-019-001/010411
(DUBBA THANDA)
|
3632008000NRG24171120230858997
|
17/11/2023
|
Sakru
|
3632008WL025494
|
Sakru
|
00468
|
UBIN0801038
|
586
|
586
|
Processed
|
01/01/2024
|
|
9016454235
|
|
Banothu Sakru Banothu
|
GENERAL POST OFFICE(607245)
|
|
129
|
DORNAKAL
|
TS-32-008-019-001/010417
(DUBBA THANDA)
|
3632008000NRG24171120230858999
|
17/11/2023
|
Baalya
|
3632008WL025494
|
Baalya
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454099
|
|
Mr. AJMEERA BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DORNAKAL
|
TS-32-008-019-001/010424
(DUBBA THANDA)
|
3632008000NRG24171120230859001
|
17/11/2023
|
Kavita
|
3632008WL025494
|
Kavita
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454102
|
|
BANOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
DORNAKAL
|
TS-32-008-019-001/010440
(DUBBA THANDA)
|
3632008000NRG24171120230859003
|
17/11/2023
|
Saalku
|
3632008WL025494
|
Saalku
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454134
|
|
LAKSHMI BANOTH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DORNAKAL
|
TS-32-008-019-001/010565
(DUBBA THANDA)
|
3632008000NRG24171120230859006
|
17/11/2023
|
Suman
|
3632008WL025494
|
Suman
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454146
|
|
BADAVATH SHOBHAN
|
BANK OF BARODA(606985)
|
|
133
|
DORNAKAL
|
TS-32-008-019-001/010566
(DUBBA THANDA)
|
3632008000NRG24171120230859008
|
17/11/2023
|
Son
|
3632008WL025494
|
Son
|
00468
|
UBIN0801038
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454117
|
|
Badavath Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DORNAKAL
|
TS-32-008-019-001/010568
(DUBBA THANDA)
|
3632008000NRG24171120230859009
|
17/11/2023
|
Nilaa
|
3632008WL025494
|
Nilaa
|
00468
|
UBIN0801038
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016454114
|
|
NEELA BANOTH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DORNAKAL
|
TS-32-008-026-001/010565
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859991
|
17/11/2023
|
Mounika
|
3632008WL025539
|
Mounika
|
00468
|
UBIN0801038
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454230
|
|
TEJAVATH MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51452
|
51452
|
|
|
|
|
|
|
|
|
136
|
DORNAKAL
|
TS-32-008-027-001/061190
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861454
|
17/11/2023
|
Papa
|
3632008WL025582
|
Papa
|
00684
|
APGV0004125
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454092
|
|
Papa gugulothu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
137
|
DORNAKAL
|
TS-32-008-008-007/061110
(ADANALAPADU)
|
3632008000NRG24171120230862079
|
17/11/2023
|
Divya
|
3632008WL025594
|
Divya
|
00684
|
APGV0005159
|
1444
|
1444
|
Processed
|
01/01/2024
|
|
9016454087
|
|
Mrs. Lunavath Divya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
DORNAKAL
|
TS-32-008-008-007/061244
(ADANALAPADU)
|
3632008000NRG24171120230861550
|
17/11/2023
|
Eru
|
3632008WL025585
|
Eru
|
00684
|
APGV0005159
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016454091
|
|
DHARAMSOTHU EERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DORNAKAL
|
TS-32-008-008-007/61257
(ADANALAPADU)
|
3632008000NRG24171120230862106
|
17/11/2023
|
Tejavath uma
|
3632008WL025594
|
Tejavath uma
|
00684
|
APGV0005159
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016454093
|
|
MR JATOTHU UMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DORNAKAL
|
TS-32-008-008-007/61274
(ADANALAPADU)
|
3632008000NRG24171120230862114
|
17/11/2023
|
ANGOTHU SARASWATHI
|
3632008WL025594
|
ANGOTHU SARASWATHI
|
00684
|
APGV0005159
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016454090
|
|
SARASWATHI BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
141
|
DORNAKAL
|
TS-32-008-019-001/010278
(DUBBA THANDA)
|
3632008000NRG24171120230858958
|
17/11/2023
|
Mangamma
|
3632008WL025494
|
Mangamma
|
00684
|
APGV0005159
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454083
|
|
BANOTH MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
DORNAKAL
|
TS-32-008-019-001/010307
(DUBBA THANDA)
|
3632008000NRG24171120230858974
|
17/11/2023
|
Hemla
|
3632008WL025494
|
Hemla
|
00684
|
APGV0005159
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454360
|
|
Mr. HEMLA S O BAJYA AJMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DORNAKAL
|
TS-32-008-019-001/010333
(DUBBA THANDA)
|
3632008000NRG24171120230858983
|
17/11/2023
|
Dwaali
|
3632008WL025494
|
Dwaali
|
00684
|
APGV0005159
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016454086
|
|
Mrs. BHUKYA DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DORNAKAL
|
TS-32-008-026-001/010002
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859948
|
17/11/2023
|
tejavath naresh
|
3632008WL025539
|
tejavath naresh
|
00684
|
APGV0005159
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454361
|
|
Tejavathu Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DORNAKAL
|
TS-32-008-026-001/010002
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859949
|
17/11/2023
|
Vijaya
|
3632008WL025539
|
Vijaya
|
00684
|
APGV0005159
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454367
|
|
Tejavath Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DORNAKAL
|
TS-32-008-026-001/010476
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859980
|
17/11/2023
|
Hariyaa
|
3632008WL025539
|
Hariyaa
|
00684
|
APGV0005159
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454365
|
|
HARIYA TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
147
|
DORNAKAL
|
TS-32-008-026-001/010479
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859983
|
17/11/2023
|
Baarati
|
3632008WL025539
|
Baarati
|
00684
|
APGV0005159
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454364
|
|
Mrs. BHARATHI W O LAXMAH TEJAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DORNAKAL
|
TS-32-008-026-001/61250
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859994
|
17/11/2023
|
Bhaskar
|
3632008WL025539
|
Bhaskar
|
00684
|
APGV0005159
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454363
|
|
Mr. BHASKAR S O BIKARI TEJAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DORNAKAL
|
TS-32-008-026-001/61262
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859996
|
17/11/2023
|
Kamili
|
3632008WL025539
|
Kamili
|
00684
|
APGV0005159
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016454362
|
|
Tejavath Kamali
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DORNAKAL
|
TS-32-008-027-001/060304
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861379
|
17/11/2023
|
DHANUSHA
|
3632008WL025582
|
DHANUSHA
|
00684
|
APGV0005159
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454089
|
|
Guguloth Dhanusha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DORNAKAL
|
TS-32-008-027-001/060683
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861386
|
17/11/2023
|
Ramesh
|
3632008WL025582
|
Ramesh
|
00684
|
APGV0005159
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454085
|
|
Mr. GUGULOTH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DORNAKAL
|
TS-32-008-027-001/060715
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861412
|
17/11/2023
|
Sujaata
|
3632008WL025582
|
Sujaata
|
00684
|
APGV0005159
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454084
|
|
Mrs. GUGULOTH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
DORNAKAL
|
TS-32-008-027-001/060828
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861429
|
17/11/2023
|
Lachi
|
3632008WL025582
|
Lachi
|
00684
|
APGV0005159
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454088
|
|
Dharavath Lachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DORNAKAL
|
TS-32-008-027-001/061228
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861458
|
17/11/2023
|
shailaja
|
3632008WL025582
|
shailaja
|
00684
|
APGV0005159
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454366
|
|
BHUKYA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
155
|
DORNAKAL
|
TS-32-008-008-007/61265
(ADANALAPADU)
|
3632008000NRG24171120230862110
|
17/11/2023
|
AMGOTH LAXMAN
|
3632008WL025594
|
AMGOTH LAXMAN
|
00688
|
FINO0001001
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016454262
|
|
Amgoth Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DORNAKAL
|
TS-32-008-010-008/010145
(MULKALAPALLI)
|
3632008000NRG24171120230862124
|
17/11/2023
|
samelu
|
3632008WL025595
|
samelu
|
00688
|
FINO0001001
|
467
|
467
|
Processed
|
01/01/2024
|
|
9016454282
|
|
KATHULA SAMELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
DORNAKAL
|
TS-32-008-010-008/011598
(MULKALAPALLI)
|
3632008000NRG24171120230862143
|
17/11/2023
|
veerendar
|
3632008WL025595
|
veerendar
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454279
|
|
Nersula Veerendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
DORNAKAL
|
TS-32-008-010-008/11749
(MULKALAPALLI)
|
3632008000NRG24171120230862144
|
17/11/2023
|
Venkanna
|
3632008WL025595
|
Venkanna
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454268
|
|
Veerla Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
DORNAKAL
|
TS-32-008-010-008/11751
(MULKALAPALLI)
|
3632008000NRG24171120230862145
|
17/11/2023
|
Venkatesh
|
3632008WL025595
|
Venkatesh
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454275
|
|
Mogili Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DORNAKAL
|
TS-32-008-010-008/11752
(MULKALAPALLI)
|
3632008000NRG24171120230862146
|
17/11/2023
|
Sravanthi
|
3632008WL025595
|
Sravanthi
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454267
|
|
Sirasawada Sravanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
DORNAKAL
|
TS-32-008-010-008/11753
(MULKALAPALLI)
|
3632008000NRG24171120230862147
|
17/11/2023
|
Ramadevi
|
3632008WL025595
|
Ramadevi
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454271
|
|
Kashaboina Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DORNAKAL
|
TS-32-008-010-008/11756
(MULKALAPALLI)
|
3632008000NRG24171120230861101
|
17/11/2023
|
Bharath
|
3632008WL025569
|
Bharath
|
00688
|
FINO0001001
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
9016454270
|
|
Yennaboina Bharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DORNAKAL
|
TS-32-008-010-008/11764
(MULKALAPALLI)
|
3632008000NRG24171120230862149
|
17/11/2023
|
Shailaja
|
3632008WL025595
|
Shailaja
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454280
|
|
Keerthi Shailaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
DORNAKAL
|
TS-32-008-010-008/11765
(MULKALAPALLI)
|
3632008000NRG24171120230862150
|
17/11/2023
|
Nagaraju
|
3632008WL025595
|
Nagaraju
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454263
|
|
BILLAKANTI NAGARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DORNAKAL
|
TS-32-008-010-008/11769
(MULKALAPALLI)
|
3632008000NRG24171120230862153
|
17/11/2023
|
Manasa
|
3632008WL025595
|
Manasa
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454272
|
|
Thammanaboina Manasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DORNAKAL
|
TS-32-008-010-008/11770
(MULKALAPALLI)
|
3632008000NRG24171120230862154
|
17/11/2023
|
Maheswari
|
3632008WL025595
|
Maheswari
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454269
|
|
Kashaboina Maheswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DORNAKAL
|
TS-32-008-010-008/11771
(MULKALAPALLI)
|
3632008000NRG24171120230862155
|
17/11/2023
|
Nagamani
|
3632008WL025595
|
Nagamani
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454264
|
|
Billakanti Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DORNAKAL
|
TS-32-008-010-008/11776
(MULKALAPALLI)
|
3632008000NRG24171120230862157
|
17/11/2023
|
Mangya
|
3632008WL025595
|
Mangya
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454281
|
|
GUGULOTHU MANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DORNAKAL
|
TS-32-008-010-008/11777
(MULKALAPALLI)
|
3632008000NRG24171120230862158
|
17/11/2023
|
Nagamani
|
3632008WL025595
|
Nagamani
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454278
|
|
Pusuluri Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DORNAKAL
|
TS-32-008-010-008/11778
(MULKALAPALLI)
|
3632008000NRG24171120230862159
|
17/11/2023
|
Vasantha
|
3632008WL025595
|
Vasantha
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454283
|
|
BACHANA BAINA VASANTA
|
UNION BANK OF INDIA(508500)
|
|
171
|
DORNAKAL
|
TS-32-008-010-008/11780
(MULKALAPALLI)
|
3632008000NRG24171120230862160
|
17/11/2023
|
Hema
|
3632008WL025595
|
Hema
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454266
|
|
Gujja Hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DORNAKAL
|
TS-32-008-010-008/11783
(MULKALAPALLI)
|
3632008000NRG24171120230862161
|
17/11/2023
|
Bhadru
|
3632008WL025595
|
Bhadru
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454276
|
|
Tejavath Bhadru
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DORNAKAL
|
TS-32-008-010-008/11785
(MULKALAPALLI)
|
3632008000NRG24171120230862163
|
17/11/2023
|
Laxmi
|
3632008WL025595
|
Laxmi
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454274
|
|
Digonda Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DORNAKAL
|
TS-32-008-010-008/11788
(MULKALAPALLI)
|
3632008000NRG24171120230862164
|
17/11/2023
|
Saidamma
|
3632008WL025595
|
Saidamma
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454273
|
|
Thammanaboina Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DORNAKAL
|
TS-32-008-010-008/11791
(MULKALAPALLI)
|
3632008000NRG24171120230862165
|
17/11/2023
|
Manasa
|
3632008WL025595
|
Manasa
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454265
|
|
Jaagati Manasa
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DORNAKAL
|
TS-32-008-010-008/11794
(MULKALAPALLI)
|
3632008000NRG24171120230862166
|
17/11/2023
|
Srilakshmi
|
3632008WL025595
|
Srilakshmi
|
00688
|
FINO0001001
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454277
|
|
DIKONDA SRILAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DORNAKAL
|
TS-32-008-011-009/010615
(REVIGUDEM)
|
3632008000NRG24171120230861359
|
17/11/2023
|
Uppalayya
|
3632008WL025577
|
Uppalayya
|
00688
|
FINO0001001
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016454219
|
|
DANTHELA UPPALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DORNAKAL
|
TS-32-008-019-001/010307
(DUBBA THANDA)
|
3632008000NRG24171120230858975
|
17/11/2023
|
Acchamma
|
3632008WL025494
|
Acchamma
|
00688
|
FINO0001001
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454202
|
|
AJMEERA ACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DORNAKAL
|
TS-32-008-019-001/010312
(DUBBA THANDA)
|
3632008000NRG24171120230858979
|
17/11/2023
|
Maangi
|
3632008WL025494
|
Maangi
|
00688
|
FINO0001001
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454261
|
|
BADAVATH MANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DORNAKAL
|
TS-32-008-019-001/010420
(DUBBA THANDA)
|
3632008000NRG24171120230859000
|
17/11/2023
|
Raamdaas
|
3632008WL025494
|
Raamdaas
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454250
|
|
AJMEERA RAM DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DORNAKAL
|
TS-32-008-019-001/010447
(DUBBA THANDA)
|
3632008000NRG24171120230859004
|
17/11/2023
|
Chilki
|
3632008WL025494
|
Chilki
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454249
|
|
AJMEERA CHILIKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DORNAKAL
|
TS-32-008-026-001/010356
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859950
|
17/11/2023
|
Saaluku
|
3632008WL025539
|
Saaluku
|
00688
|
FINO0001001
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016454184
|
|
TEJAVATH SALKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DORNAKAL
|
TS-32-008-026-001/010429
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859959
|
17/11/2023
|
Buji
|
3632008WL025539
|
Buji
|
00688
|
FINO0001001
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016454208
|
|
Dharamsothu Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DORNAKAL
|
TS-32-008-026-001/010429
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859958
|
17/11/2023
|
Mangilaal
|
3632008WL025539
|
Mangilaal
|
00688
|
FINO0001001
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016454216
|
|
Dharamsothu Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DORNAKAL
|
TS-32-008-026-001/010446
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859962
|
17/11/2023
|
Ammi
|
3632008WL025539
|
Ammi
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454211
|
|
Tejavath Ammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DORNAKAL
|
TS-32-008-026-001/010446
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859961
|
17/11/2023
|
Nandaa
|
3632008WL025539
|
Nandaa
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454210
|
|
Tejavath Nanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DORNAKAL
|
TS-32-008-026-001/010450
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859964
|
17/11/2023
|
Bulli
|
3632008WL025539
|
Bulli
|
00688
|
FINO0001001
|
286
|
286
|
Processed
|
01/01/2024
|
|
9016454207
|
|
Tejavath Bully
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DORNAKAL
|
TS-32-008-026-001/010452
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859966
|
17/11/2023
|
Venkanna
|
3632008WL025539
|
Venkanna
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454209
|
|
Tejavath Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DORNAKAL
|
TS-32-008-026-001/010453
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859967
|
17/11/2023
|
Devasing
|
3632008WL025539
|
Devasing
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454256
|
|
Tejavath Deva Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DORNAKAL
|
TS-32-008-026-001/010456
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859968
|
17/11/2023
|
Nandu
|
3632008WL025539
|
Nandu
|
00688
|
FINO0001001
|
859
|
859
|
Processed
|
01/01/2024
|
|
9016454254
|
|
Tejavath Nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DORNAKAL
|
TS-32-008-026-001/010459
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859969
|
17/11/2023
|
Raamudu
|
3632008WL025539
|
Raamudu
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454217
|
|
Tejavath Ramudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DORNAKAL
|
TS-32-008-026-001/010459
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859970
|
17/11/2023
|
Saidamma
|
3632008WL025539
|
Saidamma
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454243
|
|
Tejavath Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DORNAKAL
|
TS-32-008-026-001/010460
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859971
|
17/11/2023
|
Venkanna
|
3632008WL025539
|
Venkanna
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454251
|
|
Tejavath Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DORNAKAL
|
TS-32-008-026-001/010465
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859973
|
17/11/2023
|
Bhaarati
|
3632008WL025539
|
Bhaarati
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454203
|
|
Tejavath Barati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DORNAKAL
|
TS-32-008-026-001/010465
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859972
|
17/11/2023
|
Eeranna
|
3632008WL025539
|
Eeranna
|
00688
|
FINO0001001
|
859
|
859
|
Processed
|
01/01/2024
|
|
9016454204
|
|
Tejavath Chinna
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DORNAKAL
|
TS-32-008-026-001/010469
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859975
|
17/11/2023
|
Mangi
|
3632008WL025539
|
Mangi
|
00688
|
FINO0001001
|
430
|
430
|
Processed
|
01/01/2024
|
|
9016454201
|
|
Tejavath Mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
DORNAKAL
|
TS-32-008-026-001/010469
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859974
|
17/11/2023
|
Saamiyaa
|
3632008WL025539
|
Saamiyaa
|
00688
|
FINO0001001
|
859
|
859
|
Processed
|
01/01/2024
|
|
9016454244
|
|
Tejavath Samya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
DORNAKAL
|
TS-32-008-026-001/010471
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859977
|
17/11/2023
|
Achchamma
|
3632008WL025539
|
Achchamma
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454199
|
|
Tejavath Achamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DORNAKAL
|
TS-32-008-026-001/010471
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859976
|
17/11/2023
|
Chandu
|
3632008WL025539
|
Chandu
|
00688
|
FINO0001001
|
859
|
859
|
Processed
|
01/01/2024
|
|
9016454200
|
|
Tejavath Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DORNAKAL
|
TS-32-008-026-001/010472
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859978
|
17/11/2023
|
Vijaya
|
3632008WL025539
|
Vijaya
|
00688
|
FINO0001001
|
143
|
143
|
Processed
|
01/01/2024
|
|
9016454198
|
|
Tejavath Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
DORNAKAL
|
TS-32-008-026-001/010476
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859981
|
17/11/2023
|
Biccu
|
3632008WL025539
|
Biccu
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454255
|
|
Tejavath Bichu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
DORNAKAL
|
TS-32-008-026-001/010481
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859985
|
17/11/2023
|
Bujji
|
3632008WL025539
|
Bujji
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454242
|
|
Tejavath Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
DORNAKAL
|
TS-32-008-026-001/010481
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859984
|
17/11/2023
|
Upendra
|
3632008WL025539
|
Upendra
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454241
|
|
Tejavath Upendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
DORNAKAL
|
TS-32-008-026-001/61262
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859995
|
17/11/2023
|
TEJAVATH RAVI
|
3632008WL025539
|
TEJAVATH RAVI
|
00688
|
FINO0001001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454284
|
|
Tejavath Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
DORNAKAL
|
TS-32-008-027-001/060209
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861370
|
17/11/2023
|
Bhaarati
|
3632008WL025582
|
Bhaarati
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454215
|
|
Banoth Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DORNAKAL
|
TS-32-008-027-001/060209
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861369
|
17/11/2023
|
Saama
|
3632008WL025582
|
Saama
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454214
|
|
BANOTH SAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
DORNAKAL
|
TS-32-008-027-001/060238
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861375
|
17/11/2023
|
Kausaali
|
3632008WL025582
|
Kausaali
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454253
|
|
Jarpula Kousalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DORNAKAL
|
TS-32-008-027-001/060238
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861374
|
17/11/2023
|
Maanu
|
3632008WL025582
|
Maanu
|
00688
|
FINO0001001
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454260
|
|
Jarpula Manu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DORNAKAL
|
TS-32-008-027-001/060294
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861377
|
17/11/2023
|
Veeru
|
3632008WL025582
|
Veeru
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454183
|
|
Jarpula Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
DORNAKAL
|
TS-32-008-027-001/060304
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861378
|
17/11/2023
|
NARESH
|
3632008WL025582
|
NARESH
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454187
|
|
GUGULOTHU NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DORNAKAL
|
TS-32-008-027-001/060424
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861380
|
17/11/2023
|
Eerya
|
3632008WL025582
|
Eerya
|
00688
|
FINO0001001
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454181
|
|
Banoth Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DORNAKAL
|
TS-32-008-027-001/060467
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861382
|
17/11/2023
|
Acchamma
|
3632008WL025582
|
Acchamma
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454196
|
|
GUGULOTH ACHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
DORNAKAL
|
TS-32-008-027-001/060467
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861381
|
17/11/2023
|
Bujjiga
|
3632008WL025582
|
Bujjiga
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454205
|
|
Gugulothu Bujjiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
DORNAKAL
|
TS-32-008-027-001/060684
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861389
|
17/11/2023
|
Bujji
|
3632008WL025582
|
Bujji
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454258
|
|
Nunavath Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
DORNAKAL
|
TS-32-008-027-001/060684
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861388
|
17/11/2023
|
Kishan
|
3632008WL025582
|
Kishan
|
00688
|
FINO0001001
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454213
|
|
Lunavath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
DORNAKAL
|
TS-32-008-027-001/060687
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861391
|
17/11/2023
|
Kishan
|
3632008WL025582
|
Kishan
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454195
|
|
GUGULOTH KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
DORNAKAL
|
TS-32-008-027-001/060689
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861393
|
17/11/2023
|
Ramesh
|
3632008WL025582
|
Ramesh
|
00688
|
FINO0001001
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016454189
|
|
Maloth Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
DORNAKAL
|
TS-32-008-027-001/060695
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861397
|
17/11/2023
|
Bhadru
|
3632008WL025582
|
Bhadru
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454172
|
|
DHARAVATH BADRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
DORNAKAL
|
TS-32-008-027-001/060697
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861399
|
17/11/2023
|
Suki
|
3632008WL025582
|
Suki
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454190
|
|
JARUPULA SUKKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
DORNAKAL
|
TS-32-008-027-001/060700
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861401
|
17/11/2023
|
Saali
|
3632008WL025582
|
Saali
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454259
|
|
JARUPULA SALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DORNAKAL
|
TS-32-008-027-001/060700
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861400
|
17/11/2023
|
Venkanna
|
3632008WL025582
|
Venkanna
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454175
|
|
JARUPULA VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
DORNAKAL
|
TS-32-008-027-001/060703
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861403
|
17/11/2023
|
Sharada
|
3632008WL025582
|
Sharada
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454178
|
|
BANOTH SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
DORNAKAL
|
TS-32-008-027-001/060713
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861408
|
17/11/2023
|
Kalavathi
|
3632008WL025582
|
Kalavathi
|
00688
|
FINO0001001
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016454186
|
|
GUGULOTH KALAVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DORNAKAL
|
TS-32-008-027-001/060714
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861409
|
17/11/2023
|
Shreenu
|
3632008WL025582
|
Shreenu
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454220
|
|
DGARAVATH SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
DORNAKAL
|
TS-32-008-027-001/060715
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861411
|
17/11/2023
|
Raamurti
|
3632008WL025582
|
Raamurti
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454238
|
|
GUGULOTH RAMMURTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
DORNAKAL
|
TS-32-008-027-001/060718
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861413
|
17/11/2023
|
Koteshwarao
|
3632008WL025582
|
Koteshwarao
|
00688
|
FINO0001001
|
241
|
241
|
Processed
|
01/01/2024
|
|
9016454248
|
|
Bhukya Koteswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DORNAKAL
|
TS-32-008-027-001/060718
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861414
|
17/11/2023
|
Paarvati
|
3632008WL025582
|
Paarvati
|
00688
|
FINO0001001
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454246
|
|
Bhukya Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DORNAKAL
|
TS-32-008-027-001/060719
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861416
|
17/11/2023
|
Ghamli
|
3632008WL025582
|
Ghamli
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454239
|
|
JARUPLA GAMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
DORNAKAL
|
TS-32-008-027-001/060719
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861415
|
17/11/2023
|
Lakpati
|
3632008WL025582
|
Lakpati
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454206
|
|
Jarpula Lakpathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DORNAKAL
|
TS-32-008-027-001/060721
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861418
|
17/11/2023
|
Mangi
|
3632008WL025582
|
Mangi
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454245
|
|
Bhukya Mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
DORNAKAL
|
TS-32-008-027-001/060726
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861419
|
17/11/2023
|
Bucchi
|
3632008WL025582
|
Bucchi
|
00688
|
FINO0001001
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016454194
|
|
Bhukya Buchamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DORNAKAL
|
TS-32-008-027-001/060781
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861420
|
17/11/2023
|
Sakri
|
3632008WL025582
|
Sakri
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454221
|
|
GUGULOTH SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DORNAKAL
|
TS-32-008-027-001/060801
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861422
|
17/11/2023
|
Bucchi
|
3632008WL025582
|
Bucchi
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454188
|
|
Gugulothu Buchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
DORNAKAL
|
TS-32-008-027-001/060801
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861423
|
17/11/2023
|
Lachya
|
3632008WL025582
|
Lachya
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454191
|
|
GUGULOTH LACHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
DORNAKAL
|
TS-32-008-027-001/060805
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861424
|
17/11/2023
|
Naarayana
|
3632008WL025582
|
Naarayana
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454252
|
|
Guguloth Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
DORNAKAL
|
TS-32-008-027-001/060821
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861427
|
17/11/2023
|
Mansingh
|
3632008WL025582
|
Mansingh
|
00688
|
FINO0001001
|
1448
|
1448
|
Processed
|
01/01/2024
|
|
9016454197
|
|
Guguloth Man Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
DORNAKAL
|
TS-32-008-027-001/060872
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861431
|
17/11/2023
|
Veeranna
|
3632008WL025582
|
Veeranna
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016454192
|
|
Dharavath Veeranna
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
DORNAKAL
|
TS-32-008-027-001/060873
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861432
|
17/11/2023
|
Veeru
|
3632008WL025582
|
Veeru
|
00688
|
FINO0001001
|
362
|
362
|
Processed
|
01/01/2024
|
|
9016454185
|
|
Dharavath Veeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
DORNAKAL
|
TS-32-008-027-001/060873
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861433
|
17/11/2023
|
Vijayya
|
3632008WL025582
|
Vijayya
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454240
|
|
Dharavath Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
DORNAKAL
|
TS-32-008-027-001/060893
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861435
|
17/11/2023
|
Lakshmi
|
3632008WL025582
|
Lakshmi
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454180
|
|
GUGULOTH LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
DORNAKAL
|
TS-32-008-027-001/060893
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861434
|
17/11/2023
|
Mangya
|
3632008WL025582
|
Mangya
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454176
|
|
Guguloth Mangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
DORNAKAL
|
TS-32-008-027-001/060894
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861437
|
17/11/2023
|
Kaika
|
3632008WL025582
|
Kaika
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454218
|
|
BANOTH KAIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
DORNAKAL
|
TS-32-008-027-001/060906
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861439
|
17/11/2023
|
Bojya
|
3632008WL025582
|
Bojya
|
00688
|
FINO0001001
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454257
|
|
Lunavath Bhojya
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
DORNAKAL
|
TS-32-008-027-001/060906
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861438
|
17/11/2023
|
Saidi
|
3632008WL025582
|
Saidi
|
00688
|
FINO0001001
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454212
|
|
Nunavath Saidi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
DORNAKAL
|
TS-32-008-027-001/061038
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861440
|
17/11/2023
|
seeri
|
3632008WL025582
|
seeri
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454174
|
|
Bhukya Vanitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
DORNAKAL
|
TS-32-008-027-001/061044
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861442
|
17/11/2023
|
venkanna
|
3632008WL025582
|
venkanna
|
00688
|
FINO0001001
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454182
|
|
GUGULOTHU VENKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
DORNAKAL
|
TS-32-008-027-001/061045
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861444
|
17/11/2023
|
vamsi
|
3632008WL025582
|
vamsi
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454177
|
|
Gugulothu Vamshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
DORNAKAL
|
TS-32-008-027-001/061058
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861445
|
17/11/2023
|
harija
|
3632008WL025582
|
harija
|
00688
|
FINO0001001
|
483
|
483
|
Processed
|
01/01/2024
|
|
9016454193
|
|
BHUKYA HARJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
DORNAKAL
|
TS-32-008-027-001/061105
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861446
|
17/11/2023
|
bujji
|
3632008WL025582
|
bujji
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454237
|
|
Banothu Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
DORNAKAL
|
TS-32-008-027-001/061168
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861448
|
17/11/2023
|
Anitha
|
3632008WL025582
|
Anitha
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454179
|
|
Guguloth Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DORNAKAL
|
TS-32-008-027-001/061175
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861449
|
17/11/2023
|
Kalyani
|
3632008WL025582
|
Kalyani
|
00688
|
FINO0001001
|
1448
|
1448
|
Processed
|
01/01/2024
|
|
9016454173
|
|
Banothu Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
DORNAKAL
|
TS-32-008-027-001/061179
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861451
|
17/11/2023
|
veerendar
|
3632008WL025582
|
veerendar
|
00688
|
FINO0001001
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016454247
|
|
BANOTH VEERENDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
DORNAKAL
|
TS-32-008-027-001/061182
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861452
|
17/11/2023
|
venkanna
|
3632008WL025582
|
venkanna
|
00688
|
FINO0001001
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016454171
|
|
Nunavath Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65683
|
65683
|
|
|
|
|
|
|
|
|
254
|
DORNAKAL
|
TS-32-008-005-005/010573
(BURGUPAHAD)
|
3632008000NRG24171120230858919
|
17/11/2023
|
Shailaja
|
3632008WL025494
|
Shailaja
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454152
|
|
BANOTH SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DORNAKAL
|
TS-32-008-005-005/010575
(BURGUPAHAD)
|
3632008000NRG24171120230858922
|
17/11/2023
|
Ajmeera sunitha
|
3632008WL025494
|
Ajmeera sunitha
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454158
|
|
AJMEERA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
DORNAKAL
|
TS-32-008-019-001/010253
(DUBBA THANDA)
|
3632008000NRG24171120230858942
|
17/11/2023
|
Kumari
|
3632008WL025494
|
Kumari
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016454148
|
|
KUMARI ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DORNAKAL
|
TS-32-008-019-001/010255
(DUBBA THANDA)
|
3632008000NRG24171120230858944
|
17/11/2023
|
saleem
|
3632008WL025494
|
saleem
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
01/01/2024
|
|
9016454150
|
|
ISLAVATH SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DORNAKAL
|
TS-32-008-019-001/010278
(DUBBA THANDA)
|
3632008000NRG24171120230858957
|
17/11/2023
|
Manjyaa
|
3632008WL025494
|
Manjyaa
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016454160
|
|
BANOTH MANJA DUBBATHANDA BURUGUPADU
|
UNION BANK OF INDIA(508500)
|
|
259
|
DORNAKAL
|
TS-32-008-019-001/010282
(DUBBA THANDA)
|
3632008000NRG24171120230858961
|
17/11/2023
|
Chinti
|
3632008WL025494
|
Chinti
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016454151
|
|
BADAVATH CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DORNAKAL
|
TS-32-008-019-001/010284
(DUBBA THANDA)
|
3632008000NRG24171120230858963
|
17/11/2023
|
Bhaskar
|
3632008WL025494
|
Bhaskar
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
01/01/2024
|
|
9016454154
|
|
BADAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DORNAKAL
|
TS-32-008-019-001/010284
(DUBBA THANDA)
|
3632008000NRG24171120230858962
|
17/11/2023
|
Padma
|
3632008WL025494
|
Padma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016454153
|
|
BADAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DORNAKAL
|
TS-32-008-019-001/010355
(DUBBA THANDA)
|
3632008000NRG24171120230858987
|
17/11/2023
|
Bhasha
|
3632008WL025494
|
Bhasha
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454149
|
|
AJMEERA BHASHA
|
UNION BANK OF INDIA(508500)
|
|
263
|
DORNAKAL
|
TS-32-008-019-001/010457
(DUBBA THANDA)
|
3632008000NRG24171120230859005
|
17/11/2023
|
Mangi
|
3632008WL025494
|
Mangi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454159
|
|
SAKRI ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
264
|
DORNAKAL
|
TS-32-008-019-001/010566
(DUBBA THANDA)
|
3632008000NRG24171120230859007
|
17/11/2023
|
suresh
|
3632008WL025494
|
suresh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454161
|
|
Badavath suresh Badavath
|
GENERAL POST OFFICE(607245)
|
|
265
|
DORNAKAL
|
TS-32-008-019-001/010569
(DUBBA THANDA)
|
3632008000NRG24171120230859010
|
17/11/2023
|
Rama devi
|
3632008WL025494
|
Rama devi
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454163
|
|
BHUKYA RAVI
|
UNION BANK OF INDIA(508500)
|
|
266
|
DORNAKAL
|
TS-32-008-019-001/010573
(DUBBA THANDA)
|
3632008000NRG24171120230859011
|
17/11/2023
|
Nageshvar Rao
|
3632008WL025494
|
Nageshvar Rao
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454162
|
|
NAGESHWARAO ISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
267
|
DORNAKAL
|
TS-32-008-019-001/010573
(DUBBA THANDA)
|
3632008000NRG24171120230859012
|
17/11/2023
|
sharada
|
3632008WL025494
|
sharada
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016454157
|
|
Mrs. SHARADHA W O NAGESHWAR RAO ISLAVAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
DORNAKAL
|
TS-32-008-026-001/010386
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859952
|
17/11/2023
|
Naaji
|
3632008WL025539
|
Naaji
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454164
|
|
Mrs. NAJA W O BHADRU BANOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
DORNAKAL
|
TS-32-008-026-001/010405
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859953
|
17/11/2023
|
Kishan
|
3632008WL025539
|
Kishan
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454166
|
|
Thejavath Kishan Thejavat
|
GENERAL POST OFFICE(607245)
|
|
270
|
DORNAKAL
|
TS-32-008-026-001/010405
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859954
|
17/11/2023
|
Neelaa
|
3632008WL025539
|
Neelaa
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454167
|
|
Mrs. TEJAVATH NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
DORNAKAL
|
TS-32-008-026-001/010424
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859955
|
17/11/2023
|
Rekaa
|
3632008WL025539
|
Rekaa
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
01/01/2024
|
|
9016454225
|
|
Mr. REKA S O MANGYA TEJAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
DORNAKAL
|
TS-32-008-026-001/010424
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859956
|
17/11/2023
|
Taari
|
3632008WL025539
|
Taari
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
01/01/2024
|
|
9016454224
|
|
Taari Thejavath
|
GENERAL POST OFFICE(607245)
|
|
273
|
DORNAKAL
|
TS-32-008-026-001/010425
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859957
|
17/11/2023
|
Buji
|
3632008WL025539
|
Buji
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454169
|
|
TEJAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
274
|
DORNAKAL
|
TS-32-008-026-001/010442
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859960
|
17/11/2023
|
Baabi
|
3632008WL025539
|
Baabi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454223
|
|
MRS TEJAVATH BABI
|
STATE BANK OF INDIA(508548)
|
|
275
|
DORNAKAL
|
TS-32-008-026-001/010450
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859963
|
17/11/2023
|
Rameshu
|
3632008WL025539
|
Rameshu
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454168
|
|
MR TEJAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DORNAKAL
|
TS-32-008-026-001/010450
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859965
|
17/11/2023
|
Sharada
|
3632008WL025539
|
Sharada
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016454155
|
|
TEJAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
DORNAKAL
|
TS-32-008-026-001/010499
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859986
|
17/11/2023
|
Panthulu
|
3632008WL025539
|
Panthulu
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016454165
|
|
PANTHULU S/O DEVUJA - TEJAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
278
|
DORNAKAL
|
TS-32-008-026-001/010499
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859987
|
17/11/2023
|
Seviri
|
3632008WL025539
|
Seviri
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454226
|
|
Mrs. TEJAVATH SEVERI W O PANTHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
DORNAKAL
|
TS-32-008-026-001/010554
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859989
|
17/11/2023
|
pramila
|
3632008WL025539
|
pramila
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454228
|
|
Mrs. TEJAVATHU PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
DORNAKAL
|
TS-32-008-026-001/010554
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859988
|
17/11/2023
|
ravi
|
3632008WL025539
|
ravi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
01/01/2024
|
|
9016454227
|
|
Mr. RAVI S O LAKSHMA LATE TEJAVATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
DORNAKAL
|
TS-32-008-026-001/010565
(MALLAIKUNTA THANDA)
|
3632008000NRG24171120230859990
|
17/11/2023
|
Mansing
|
3632008WL025539
|
Mansing
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
01/01/2024
|
|
9016454156
|
|
TEJAVATH MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
DORNAKAL
|
TS-32-008-027-001/061220
(MODUGUGADDA THANDA)
|
3632008000NRG24171120230861456
|
17/11/2023
|
Vijaya
|
3632008WL025582
|
Vijaya
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016454229
|
|
BANOTH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22208
|
22208
|
|
|
|
|
|
|
|
|
283
|
DORNAKAL
|
TS-32-008-007-007/010455
(MANNEEGUDM)
|
3632008000NRG24171120230860424
|
17/11/2023
|
Raamudu
|
3632008WL025552
|
Raamudu
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016454355
|
|
MR RAMUDU BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
DORNAKAL
|
TS-32-008-008-007/061100
(ADANALAPADU)
|
3632008000NRG24171120230862074
|
17/11/2023
|
vasanta
|
3632008WL025594
|
vasanta
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016454356
|
|
MRS GUGULOTHU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
DORNAKAL
|
TS-32-008-010-008/010474
(MULKALAPALLI)
|
3632008000NRG24171120230862137
|
17/11/2023
|
Kaantamma
|
3632008WL025595
|
Kaantamma
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016454354
|
|
BHUKYA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208802
|
208802
|
|
|
|
|
|
|
|