|
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-38-014-003-004/010010
(CHEEKUMADDUR)
|
3638014000NRG24250520230517606
|
25/05/2023
|
Neelamma
|
3638014WL008689
|
Neelamma
|
00176
|
IDIB000D538
|
1363
|
1363
|
Processed
|
31/05/2023
|
|
1980472105
|
|
Ms. Neerudi Neelamma
|
INDIAN BANK(607105)
|
|
2
|
HATHNOORA
|
TS-38-014-003-004/010015
(CHEEKUMADDUR)
|
3638014000NRG24250520230517608
|
25/05/2023
|
Sumithra
|
3638014WL008689
|
Sumithra
|
00176
|
IDIB000D538
|
974
|
974
|
Processed
|
31/05/2023
|
|
1980472114
|
|
Mrs. SUMITHRA B
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-003-004/010061
(CHEEKUMADDUR)
|
3638014000NRG24250520230517625
|
25/05/2023
|
Anjamma
|
3638014WL008689
|
Anjamma
|
00176
|
IDIB000D538
|
959
|
959
|
Processed
|
31/05/2023
|
|
1980472104
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
HATHNOORA
|
TS-38-014-003-004/010110
(CHEEKUMADDUR)
|
3638014000NRG24250520230517659
|
25/05/2023
|
Mannamma
|
3638014WL008689
|
Mannamma
|
00176
|
IDIB000D538
|
1199
|
1199
|
Processed
|
31/05/2023
|
|
1980472115
|
|
Mrs. Naikoti Manemma
|
INDIAN BANK(607105)
|
|
5
|
HATHNOORA
|
TS-38-014-003-004/010114
(CHEEKUMADDUR)
|
3638014000NRG24250520230517661
|
25/05/2023
|
Daas
|
3638014WL008689
|
Daas
|
00176
|
IDIB000D538
|
1199
|
1199
|
Processed
|
31/05/2023
|
|
1980472128
|
|
SIVALINGANI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHNOORA
|
TS-38-014-003-004/010131
(CHEEKUMADDUR)
|
3638014000NRG24250520230517672
|
25/05/2023
|
Kavitha
|
3638014WL008689
|
Kavitha
|
00176
|
IDIB000D538
|
1401
|
1401
|
Processed
|
31/05/2023
|
|
1980472121
|
|
Mr. Kummari Kavitha
|
INDIAN BANK(607105)
|
|
7
|
HATHNOORA
|
TS-38-014-003-004/010192
(CHEEKUMADDUR)
|
3638014000NRG24250520230517699
|
25/05/2023
|
Sangeetha
|
3638014WL008689
|
Sangeetha
|
00176
|
IDIB000D538
|
1235
|
1235
|
Processed
|
31/05/2023
|
|
1980472117
|
|
Mrs. Neerudi Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-003-004/010262
(CHEEKUMADDUR)
|
3638014000NRG24250520230517710
|
25/05/2023
|
bagyamma
|
3638014WL008689
|
bagyamma
|
00176
|
IDIB000D538
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
1980472116
|
|
Mrs. NEERUDI BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
HATHNOORA
|
TS-38-014-003-004/010330
(CHEEKUMADDUR)
|
3638014000NRG24250520230517718
|
25/05/2023
|
vijaya
|
3638014WL008689
|
vijaya
|
00176
|
IDIB000D538
|
1203
|
1203
|
Processed
|
31/05/2023
|
|
1980472120
|
|
Mrs. Mangali Vijaya
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-003-004/010331
(CHEEKUMADDUR)
|
3638014000NRG24250520230517719
|
25/05/2023
|
Sujatha
|
3638014WL008689
|
Sujatha
|
00176
|
IDIB000D538
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472122
|
|
Mrs. Mangali Sujatha
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-003-004/010336
(CHEEKUMADDUR)
|
3638014000NRG24250520230517720
|
25/05/2023
|
Vasantha
|
3638014WL008689
|
Vasantha
|
00176
|
IDIB000D538
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472118
|
|
Mrs. Kummari Vasantha
|
INDIAN BANK(607105)
|
|
12
|
HATHNOORA
|
TS-38-014-003-004/010339
(CHEEKUMADDUR)
|
3638014000NRG24250520230517721
|
25/05/2023
|
Rathnamma
|
3638014WL008689
|
Rathnamma
|
00176
|
IDIB000D538
|
378
|
378
|
Processed
|
31/05/2023
|
|
1980472103
|
|
Ms. Neerudi Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
HATHNOORA
|
TS-38-014-003-004/10341
(CHEEKUMADDUR)
|
3638014000NRG24250520230517723
|
25/05/2023
|
Goudicheral Suvarna
|
3638014WL008689
|
Goudicheral Suvarna
|
00176
|
IDIB000D538
|
1203
|
1203
|
Processed
|
31/05/2023
|
|
1980472123
|
|
Mrs. Goudicherla Suvarna
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-009-011/010404
(HATHNOORA)
|
3638014000NRG24250520230526613
|
25/05/2023
|
Yadamma
|
3638014WL008809
|
Yadamma
|
00176
|
IDIB000D538
|
178
|
178
|
Processed
|
31/05/2023
|
|
1980472119
|
|
MRS CHAKALI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
15
|
HATHNOORA
|
TS-38-014-009-011/010904
(HATHNOORA)
|
3638014000NRG24250520230526665
|
25/05/2023
|
Narender
|
3638014WL008809
|
Narender
|
00415
|
SBIN0004720
|
1054
|
1054
|
Processed
|
31/05/2023
|
|
1980472107
|
|
MR ANDANAGARAM NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
16
|
HATHNOORA
|
TS-38-014-029-001/010244
(KOTTAGUDEM)
|
3638014000NRG24250520230527144
|
25/05/2023
|
swapna
|
3638014WL008813
|
swapna
|
00415
|
SBIN0006630
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472106
|
|
NUNAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
17
|
HATHNOORA
|
TS-38-014-017-022/010011
(PALAPNOOR)
|
3638014000NRG24250520230525474
|
25/05/2023
|
Suvarna
|
3638014WL008790
|
Suvarna
|
00415
|
SBIN0020625
|
1432
|
1432
|
Processed
|
31/05/2023
|
|
1980472124
|
|
SUVARNA BYAGARI
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-017-022/010014
(PALAPNOOR)
|
3638014000NRG24250520230525475
|
25/05/2023
|
Amrutha
|
3638014WL008790
|
Amrutha
|
00415
|
SBIN0020625
|
1023
|
1023
|
Processed
|
31/05/2023
|
|
1980472181
|
|
MRS AMRUTHA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATHNOORA
|
TS-38-014-017-022/010016
(PALAPNOOR)
|
3638014000NRG24250520230525476
|
25/05/2023
|
Borra Anasuja
|
3638014WL008790
|
Borra Anasuja
|
00415
|
SBIN0020625
|
1432
|
1432
|
Processed
|
31/05/2023
|
|
1980472196
|
|
MRS BORRA ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HATHNOORA
|
TS-38-014-017-022/010018
(PALAPNOOR)
|
3638014000NRG24250520230525477
|
25/05/2023
|
Pentamma
|
3638014WL008790
|
Pentamma
|
00415
|
SBIN0020625
|
205
|
205
|
Processed
|
31/05/2023
|
|
1980472185
|
|
PENTAMMA AVULA
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-017-022/010030
(PALAPNOOR)
|
3638014000NRG24250520230525479
|
25/05/2023
|
Swarupa
|
3638014WL008790
|
Swarupa
|
00415
|
SBIN0020625
|
1432
|
1432
|
Processed
|
31/05/2023
|
|
1980472155
|
|
SWARUPA NIRUDI
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-017-022/010035
(PALAPNOOR)
|
3638014000NRG24250520230525480
|
25/05/2023
|
Anjamma
|
3638014WL008790
|
Anjamma
|
00415
|
SBIN0020625
|
1432
|
1432
|
Processed
|
31/05/2023
|
|
1980472153
|
|
ANJAMMA KALPAGOORI
|
ICICI BANK LTD(508534)
|
|
23
|
HATHNOORA
|
TS-38-014-017-022/010038
(PALAPNOOR)
|
3638014000NRG24250520230525481
|
25/05/2023
|
Nagamani
|
3638014WL008790
|
Nagamani
|
00415
|
SBIN0020625
|
1432
|
1432
|
Processed
|
31/05/2023
|
|
1980472150
|
|
MRS MANNE NAGAMANI UDARAGUDI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HATHNOORA
|
TS-38-014-017-022/010047
(PALAPNOOR)
|
3638014000NRG24250520230525482
|
25/05/2023
|
Lakshmi
|
3638014WL008790
|
Lakshmi
|
00415
|
SBIN0020625
|
1426
|
1426
|
Processed
|
31/05/2023
|
|
1980472149
|
|
LAKSHMI NEERUDI
|
ICICI BANK LTD(508534)
|
|
25
|
HATHNOORA
|
TS-38-014-017-022/010054
(PALAPNOOR)
|
3638014000NRG24250520230525483
|
25/05/2023
|
Bhaaratamma
|
3638014WL008790
|
Bhaaratamma
|
00415
|
SBIN0020625
|
1426
|
1426
|
Processed
|
31/05/2023
|
|
1980472147
|
|
BHAARATAMMA ERROLLA
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-017-022/010063
(PALAPNOOR)
|
3638014000NRG24250520230525484
|
25/05/2023
|
Sandhya
|
3638014WL008790
|
Sandhya
|
00415
|
SBIN0020625
|
1222
|
1222
|
Processed
|
31/05/2023
|
|
1980472151
|
|
SANDHYA GOLLA
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-017-022/010077
(PALAPNOOR)
|
3638014000NRG24250520230525485
|
25/05/2023
|
Nagesh
|
3638014WL008790
|
Nagesh
|
00415
|
SBIN0020625
|
1426
|
1426
|
Processed
|
31/05/2023
|
|
1980472142
|
|
Mr. PITLA NAGESH
|
INDIAN BANK(607105)
|
|
28
|
HATHNOORA
|
TS-38-014-017-022/010077
(PALAPNOOR)
|
3638014000NRG24250520230525486
|
25/05/2023
|
Prameela
|
3638014WL008790
|
Prameela
|
00415
|
SBIN0020625
|
815
|
815
|
Processed
|
31/05/2023
|
|
1980472177
|
|
MRS PRAMEELA PITLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HATHNOORA
|
TS-38-014-017-022/010081
(PALAPNOOR)
|
3638014000NRG24250520230525489
|
25/05/2023
|
Antamma
|
3638014WL008790
|
Antamma
|
00415
|
SBIN0020625
|
1222
|
1222
|
Processed
|
31/05/2023
|
|
1980472157
|
|
MRS MUMALKAPURAM ANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HATHNOORA
|
TS-38-014-017-022/010081
(PALAPNOOR)
|
3638014000NRG24250520230525488
|
25/05/2023
|
Baalraaj
|
3638014WL008790
|
Baalraaj
|
00415
|
SBIN0020625
|
1426
|
1426
|
Processed
|
31/05/2023
|
|
1980472228
|
|
MR MULAMALAKAPURAM BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
HATHNOORA
|
TS-38-014-017-022/010098
(PALAPNOOR)
|
3638014000NRG24250520230525490
|
25/05/2023
|
Kamalamma
|
3638014WL008790
|
Kamalamma
|
00415
|
SBIN0020625
|
1426
|
1426
|
Processed
|
31/05/2023
|
|
1980472154
|
|
KAMALAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
32
|
HATHNOORA
|
TS-38-014-017-022/010118
(PALAPNOOR)
|
3638014000NRG24250520230525491
|
25/05/2023
|
Padma
|
3638014WL008790
|
Padma
|
00415
|
SBIN0020625
|
922
|
922
|
Processed
|
31/05/2023
|
|
1980472221
|
|
AVUDAGIRI PADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHNOORA
|
TS-38-014-017-022/010125
(PALAPNOOR)
|
3638014000NRG24250520230525492
|
25/05/2023
|
Shankaramma
|
3638014WL008790
|
Shankaramma
|
00415
|
SBIN0020625
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472144
|
|
SHANKARAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
34
|
HATHNOORA
|
TS-38-014-017-022/010138
(PALAPNOOR)
|
3638014000NRG24250520230525494
|
25/05/2023
|
Savitri
|
3638014WL008790
|
Savitri
|
00415
|
SBIN0020625
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472145
|
|
SAVITRI MANNE
|
ICICI BANK LTD(508534)
|
|
35
|
HATHNOORA
|
TS-38-014-017-022/010161
(PALAPNOOR)
|
3638014000NRG24250520230525497
|
25/05/2023
|
Kavitha
|
3638014WL008790
|
Kavitha
|
00415
|
SBIN0020625
|
1290
|
1290
|
Processed
|
31/05/2023
|
|
1980472220
|
|
KAVITHA MARYAGU
|
ICICI BANK LTD(508534)
|
|
36
|
HATHNOORA
|
TS-38-014-017-022/010163
(PALAPNOOR)
|
3638014000NRG24250520230525498
|
25/05/2023
|
Raamulamma
|
3638014WL008790
|
Raamulamma
|
00415
|
SBIN0020625
|
1290
|
1290
|
Processed
|
31/05/2023
|
|
1980472198
|
|
RAAMULAMMA NIRUDI
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-017-022/010172
(PALAPNOOR)
|
3638014000NRG24250520230525501
|
25/05/2023
|
Lakshmi
|
3638014WL008790
|
Lakshmi
|
00415
|
SBIN0020625
|
1230
|
1230
|
Processed
|
31/05/2023
|
|
1980472148
|
|
LAKSHMI BANTTU
|
ICICI BANK LTD(508534)
|
|
38
|
HATHNOORA
|
TS-38-014-017-022/010202
(PALAPNOOR)
|
3638014000NRG24250520230525503
|
25/05/2023
|
Padma
|
3638014WL008790
|
Padma
|
00415
|
SBIN0020625
|
1435
|
1435
|
Processed
|
31/05/2023
|
|
1980472187
|
|
MRS RAJANNALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HATHNOORA
|
TS-38-014-017-022/010275
(PALAPNOOR)
|
3638014000NRG24250520230525506
|
25/05/2023
|
Malleshwari
|
3638014WL008790
|
Malleshwari
|
00415
|
SBIN0020625
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1980472152
|
|
MALLESHWARI GOLLA
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-017-022/010333
(PALAPNOOR)
|
3638014000NRG24250520230525510
|
25/05/2023
|
Kavita
|
3638014WL008790
|
Kavita
|
00415
|
SBIN0020625
|
1025
|
1025
|
Processed
|
31/05/2023
|
|
1980472238
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29206
|
29206
|
|
|
|
|
|
|
|
|
41
|
HATHNOORA
|
TS-38-014-003-004/010339
(CHEEKUMADDUR)
|
3638014000NRG24250520230517722
|
25/05/2023
|
Amrutha Raaju
|
3638014WL008689
|
Amrutha Raaju
|
00415
|
SBIN0020675
|
378
|
378
|
Processed
|
31/05/2023
|
|
1980472215
|
|
Mr. NEERUDI AMRUTAIAH
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-003-004/10342
(CHEEKUMADDUR)
|
3638014000NRG24250520230517724
|
25/05/2023
|
NEERUDI ANIL KUMAR
|
3638014WL008689
|
NEERUDI ANIL KUMAR
|
00415
|
SBIN0020675
|
601
|
601
|
Processed
|
31/05/2023
|
|
1980472110
|
|
Mr. MEDI ANIL KUMAR
|
INDIAN BANK(607105)
|
|
43
|
HATHNOORA
|
TS-38-014-009-011/010005
(HATHNOORA)
|
3638014000NRG24250520230526467
|
25/05/2023
|
Balamani
|
3638014WL008809
|
Balamani
|
00415
|
SBIN0020675
|
1488
|
1488
|
Processed
|
31/05/2023
|
|
1980472158
|
|
BALAMANI MAMGALI
|
ICICI BANK LTD(508534)
|
|
44
|
HATHNOORA
|
TS-38-014-009-011/010013
(HATHNOORA)
|
3638014000NRG24250520230526469
|
25/05/2023
|
Mallamma
|
3638014WL008809
|
Mallamma
|
00415
|
SBIN0020675
|
1533
|
1533
|
Processed
|
31/05/2023
|
|
1980472195
|
|
MALLAMMA NIRUDI
|
ICICI BANK LTD(508534)
|
|
45
|
HATHNOORA
|
TS-38-014-009-011/010014
(HATHNOORA)
|
3638014000NRG24250520230526470
|
25/05/2023
|
Anitha
|
3638014WL008809
|
Anitha
|
00415
|
SBIN0020675
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472165
|
|
MRS AKULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHNOORA
|
TS-38-014-009-011/010014
(HATHNOORA)
|
3638014000NRG24250520230526472
|
25/05/2023
|
Naresh
|
3638014WL008809
|
Naresh
|
00415
|
SBIN0020675
|
922
|
922
|
Processed
|
31/05/2023
|
|
1980472237
|
|
MR AKULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HATHNOORA
|
TS-38-014-009-011/010014
(HATHNOORA)
|
3638014000NRG24250520230526471
|
25/05/2023
|
Vikram
|
3638014WL008809
|
Vikram
|
00415
|
SBIN0020675
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472209
|
|
MASTER AKULA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HATHNOORA
|
TS-38-014-009-011/010015
(HATHNOORA)
|
3638014000NRG24250520230526473
|
25/05/2023
|
Laxmi
|
3638014WL008809
|
Laxmi
|
00415
|
SBIN0020675
|
1495
|
1495
|
Processed
|
31/05/2023
|
|
1980472190
|
|
MRS MUNIMANIKYAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HATHNOORA
|
TS-38-014-009-011/010015
(HATHNOORA)
|
3638014000NRG24250520230526474
|
25/05/2023
|
Munimanikayam Kishtaiah
|
3638014WL008809
|
Munimanikayam Kishtaiah
|
00415
|
SBIN0020675
|
1495
|
1495
|
Processed
|
31/05/2023
|
|
1980472193
|
|
MR MUNIMANIKYAM KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HATHNOORA
|
TS-38-014-009-011/010016
(HATHNOORA)
|
3638014000NRG24250520230526475
|
25/05/2023
|
Kavitha
|
3638014WL008809
|
Kavitha
|
00415
|
SBIN0020675
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980472197
|
|
MRS BEGARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HATHNOORA
|
TS-38-014-009-011/010026
(HATHNOORA)
|
3638014000NRG24250520230526478
|
25/05/2023
|
Baalamma
|
3638014WL008809
|
Baalamma
|
00415
|
SBIN0020675
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980472172
|
|
BAALAMMA UNGALLA
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-009-011/010042
(HATHNOORA)
|
3638014000NRG24250520230526484
|
25/05/2023
|
Devulapalli Raamulamma
|
3638014WL008809
|
Devulapalli Raamulamma
|
00415
|
SBIN0020675
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980472141
|
|
MRS DEVULAPALLY RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HATHNOORA
|
TS-38-014-009-011/010049
(HATHNOORA)
|
3638014000NRG24250520230526485
|
25/05/2023
|
Mogulayya
|
3638014WL008809
|
Mogulayya
|
00415
|
SBIN0020675
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980472217
|
|
MOGULAYYA MACKOORI
|
ICICI BANK LTD(508534)
|
|
54
|
HATHNOORA
|
TS-38-014-009-011/010049
(HATHNOORA)
|
3638014000NRG24250520230526487
|
25/05/2023
|
padma
|
3638014WL008809
|
padma
|
00415
|
SBIN0020675
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980472212
|
|
PADMA MACKOORI
|
ICICI BANK LTD(508534)
|
|
55
|
HATHNOORA
|
TS-38-014-009-011/010049
(HATHNOORA)
|
3638014000NRG24250520230526486
|
25/05/2023
|
Sujata
|
3638014WL008809
|
Sujata
|
00415
|
SBIN0020675
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980472169
|
|
MRS MASKURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATHNOORA
|
TS-38-014-009-011/010052
(HATHNOORA)
|
3638014000NRG24250520230526488
|
25/05/2023
|
Vijaya
|
3638014WL008809
|
Vijaya
|
00415
|
SBIN0020675
|
155
|
155
|
Processed
|
31/05/2023
|
|
1980472167
|
|
AKULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HATHNOORA
|
TS-38-014-009-011/010063
(HATHNOORA)
|
3638014000NRG24250520230526490
|
25/05/2023
|
Andanagarama Srikanth
|
3638014WL008809
|
Andanagarama Srikanth
|
00415
|
SBIN0020675
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472183
|
|
MR ANDANAGARAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HATHNOORA
|
TS-38-014-009-011/010072
(HATHNOORA)
|
3638014000NRG24250520230526491
|
25/05/2023
|
Yadamma
|
3638014WL008809
|
Yadamma
|
00415
|
SBIN0020675
|
932
|
932
|
Processed
|
31/05/2023
|
|
1980472162
|
|
YADAMMA NALLOLLA
|
ICICI BANK LTD(508534)
|
|
59
|
HATHNOORA
|
TS-38-014-009-011/010077
(HATHNOORA)
|
3638014000NRG24250520230526493
|
25/05/2023
|
Gopal
|
3638014WL008809
|
Gopal
|
00415
|
SBIN0020675
|
932
|
932
|
Processed
|
31/05/2023
|
|
1980472225
|
|
MR GOPAL KONDAGALLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HATHNOORA
|
TS-38-014-009-011/010077
(HATHNOORA)
|
3638014000NRG24250520230526492
|
25/05/2023
|
Narsamma
|
3638014WL008809
|
Narsamma
|
00415
|
SBIN0020675
|
932
|
932
|
Processed
|
31/05/2023
|
|
1980472226
|
|
KONDEGALLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HATHNOORA
|
TS-38-014-009-011/010078
(HATHNOORA)
|
3638014000NRG24250520230526494
|
25/05/2023
|
Sangeeta
|
3638014WL008809
|
Sangeeta
|
00415
|
SBIN0020675
|
932
|
932
|
Processed
|
31/05/2023
|
|
1980472213
|
|
MRS VALLIGARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATHNOORA
|
TS-38-014-009-011/010081
(HATHNOORA)
|
3638014000NRG24250520230526495
|
25/05/2023
|
Yashodha
|
3638014WL008809
|
Yashodha
|
00415
|
SBIN0020675
|
777
|
777
|
Processed
|
31/05/2023
|
|
1980472201
|
|
YASHODHA MANNE
|
ICICI BANK LTD(508534)
|
|
63
|
HATHNOORA
|
TS-38-014-009-011/010084
(HATHNOORA)
|
3638014000NRG24250520230526497
|
25/05/2023
|
Shaarlayya
|
3638014WL008809
|
Shaarlayya
|
00415
|
SBIN0020675
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472191
|
|
MR DEVULAPALLY SHARLAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HATHNOORA
|
TS-38-014-009-011/010093
(HATHNOORA)
|
3638014000NRG24250520230526501
|
25/05/2023
|
Bhupal
|
3638014WL008809
|
Bhupal
|
00415
|
SBIN0020675
|
872
|
872
|
Processed
|
31/05/2023
|
|
1980472126
|
|
MR VALLIGARI BHUPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATHNOORA
|
TS-38-014-009-011/010093
(HATHNOORA)
|
3638014000NRG24250520230526500
|
25/05/2023
|
Lakshmi
|
3638014WL008809
|
Lakshmi
|
00415
|
SBIN0020675
|
872
|
872
|
Processed
|
31/05/2023
|
|
1980472160
|
|
LAKSHMI VALEGAARI
|
ICICI BANK LTD(508534)
|
|
66
|
HATHNOORA
|
TS-38-014-009-011/010100
(HATHNOORA)
|
3638014000NRG24250520230526502
|
25/05/2023
|
Durgamma
|
3638014WL008809
|
Durgamma
|
00415
|
SBIN0020675
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472207
|
|
DURGAMMA DEVULAPALLI
|
ICICI BANK LTD(508534)
|
|
67
|
HATHNOORA
|
TS-38-014-009-011/010101
(HATHNOORA)
|
3638014000NRG24250520230526503
|
25/05/2023
|
Vasanta
|
3638014WL008809
|
Vasanta
|
00415
|
SBIN0020675
|
932
|
932
|
Processed
|
31/05/2023
|
|
1980472170
|
|
VASANTA CHAKALI
|
ICICI BANK LTD(508534)
|
|
68
|
HATHNOORA
|
TS-38-014-009-011/010105
(HATHNOORA)
|
3638014000NRG24250520230526504
|
25/05/2023
|
Narsimulu
|
3638014WL008809
|
Narsimulu
|
00415
|
SBIN0020675
|
1533
|
1533
|
Processed
|
31/05/2023
|
|
1980472146
|
|
MR NEERUDI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATHNOORA
|
TS-38-014-009-011/010125
(HATHNOORA)
|
3638014000NRG24250520230526509
|
25/05/2023
|
Krishtamma
|
3638014WL008809
|
Krishtamma
|
00415
|
SBIN0020675
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1980472163
|
|
MRS USHANAGALLA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HATHNOORA
|
TS-38-014-009-011/010132
(HATHNOORA)
|
3638014000NRG24250520230526512
|
25/05/2023
|
Pedda Yadamma
|
3638014WL008809
|
Pedda Yadamma
|
00415
|
SBIN0020675
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1980472210
|
|
PEDDA YADAMMA CHATARI
|
ICICI BANK LTD(508534)
|
|
71
|
HATHNOORA
|
TS-38-014-009-011/010140
(HATHNOORA)
|
3638014000NRG24250520230526514
|
25/05/2023
|
Kamalamma
|
3638014WL008809
|
Kamalamma
|
00415
|
SBIN0020675
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472188
|
|
KAMALAMMA POTLAGALLA
|
ICICI BANK LTD(508534)
|
|
72
|
HATHNOORA
|
TS-38-014-009-011/010144
(HATHNOORA)
|
3638014000NRG24250520230526516
|
25/05/2023
|
Shareef
|
3638014WL008809
|
Shareef
|
00415
|
SBIN0020675
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472189
|
|
MR MOHMAD SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHNOORA
|
TS-38-014-009-011/010148
(HATHNOORA)
|
3638014000NRG24250520230526518
|
25/05/2023
|
Maanemma
|
3638014WL008809
|
Maanemma
|
00415
|
SBIN0020675
|
357
|
357
|
Processed
|
31/05/2023
|
|
1980472143
|
|
MAANEMMA VADLAGAARI
|
ICICI BANK LTD(508534)
|
|
74
|
HATHNOORA
|
TS-38-014-009-011/010164
(HATHNOORA)
|
3638014000NRG24250520230526520
|
25/05/2023
|
Narsimulu
|
3638014WL008809
|
Narsimulu
|
00415
|
SBIN0020675
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472199
|
|
MR NIRUDI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATHNOORA
|
TS-38-014-009-011/010168
(HATHNOORA)
|
3638014000NRG24250520230526523
|
25/05/2023
|
Sushila
|
3638014WL008809
|
Sushila
|
00415
|
SBIN0020675
|
178
|
178
|
Processed
|
31/05/2023
|
|
1980472168
|
|
MRS BEGARI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HATHNOORA
|
TS-38-014-009-011/010174
(HATHNOORA)
|
3638014000NRG24250520230526526
|
25/05/2023
|
chendrashekar
|
3638014WL008809
|
chendrashekar
|
00415
|
SBIN0020675
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1980472214
|
|
Mr. PANDUGA CHANDRASHEKAR
|
INDIAN BANK(607105)
|
|
77
|
HATHNOORA
|
TS-38-014-009-011/010187
(HATHNOORA)
|
3638014000NRG24250520230526529
|
25/05/2023
|
Vasantha
|
3638014WL008809
|
Vasantha
|
00415
|
SBIN0020675
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
1980472200
|
|
MRS AKULA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHNOORA
|
TS-38-014-009-011/010191
(HATHNOORA)
|
3638014000NRG24250520230526530
|
25/05/2023
|
Durgamma
|
3638014WL008809
|
Durgamma
|
00415
|
SBIN0020675
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
1980472231
|
|
MRS DURGAMMA NAGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHNOORA
|
TS-38-014-009-011/010201
(HATHNOORA)
|
3638014000NRG24250520230526533
|
25/05/2023
|
Kamalamma
|
3638014WL008809
|
Kamalamma
|
00415
|
SBIN0020675
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
1980472218
|
|
MRS NALLOLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATHNOORA
|
TS-38-014-009-011/010201
(HATHNOORA)
|
3638014000NRG24250520230526532
|
25/05/2023
|
Pochaiah
|
3638014WL008809
|
Pochaiah
|
00415
|
SBIN0020675
|
716
|
716
|
Processed
|
31/05/2023
|
|
1980472138
|
|
MR NALLOLLA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATHNOORA
|
TS-38-014-009-011/010204
(HATHNOORA)
|
3638014000NRG24250520230526536
|
25/05/2023
|
Indiramma
|
3638014WL008809
|
Indiramma
|
00415
|
SBIN0020675
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
1980472164
|
|
MRS THOTLA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATHNOORA
|
TS-38-014-009-011/010204
(HATHNOORA)
|
3638014000NRG24250520230526537
|
25/05/2023
|
Manjula
|
3638014WL008809
|
Manjula
|
00415
|
SBIN0020675
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
1980472166
|
|
MANJULA TOTLA
|
ICICI BANK LTD(508534)
|
|
83
|
HATHNOORA
|
TS-38-014-009-011/010204
(HATHNOORA)
|
3638014000NRG24250520230526535
|
25/05/2023
|
Shekhulu
|
3638014WL008809
|
Shekhulu
|
00415
|
SBIN0020675
|
896
|
896
|
Processed
|
31/05/2023
|
|
1980472203
|
|
MR T SHEKULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATHNOORA
|
TS-38-014-009-011/010219
(HATHNOORA)
|
3638014000NRG24250520230526538
|
25/05/2023
|
Narsimlu
|
3638014WL008809
|
Narsimlu
|
00415
|
SBIN0020675
|
179
|
179
|
Processed
|
31/05/2023
|
|
1980472202
|
|
BORPATLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATHNOORA
|
TS-38-014-009-011/010228
(HATHNOORA)
|
3638014000NRG24250520230526539
|
25/05/2023
|
Satyamma
|
3638014WL008809
|
Satyamma
|
00415
|
SBIN0020675
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472204
|
|
MRS MACHKURI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATHNOORA
|
TS-38-014-009-011/010229
(HATHNOORA)
|
3638014000NRG24250520230526540
|
25/05/2023
|
Yadagiri. A
|
3638014WL008809
|
Yadagiri. A
|
00415
|
SBIN0020675
|
1488
|
1488
|
Processed
|
31/05/2023
|
|
1980472140
|
|
MR ANDANAGAR YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATHNOORA
|
TS-38-014-009-011/010233
(HATHNOORA)
|
3638014000NRG24250520230526541
|
25/05/2023
|
Lavanya
|
3638014WL008809
|
Lavanya
|
00415
|
SBIN0020675
|
872
|
872
|
Processed
|
31/05/2023
|
|
1980472219
|
|
MRS VALLIGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHNOORA
|
TS-38-014-009-011/010261
(HATHNOORA)
|
3638014000NRG24250520230526551
|
25/05/2023
|
Narsimulu
|
3638014WL008809
|
Narsimulu
|
00415
|
SBIN0020675
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472173
|
|
DANDU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HATHNOORA
|
TS-38-014-009-011/010282
(HATHNOORA)
|
3638014000NRG24250520230526559
|
25/05/2023
|
Boeni udai kiran
|
3638014WL008809
|
Boeni udai kiran
|
00415
|
SBIN0020675
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472112
|
|
BOINI UDAY KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHNOORA
|
TS-38-014-009-011/010285
(HATHNOORA)
|
3638014000NRG24250520230526562
|
25/05/2023
|
Prameela
|
3638014WL008809
|
Prameela
|
00415
|
SBIN0020675
|
872
|
872
|
Processed
|
31/05/2023
|
|
1980472180
|
|
VALLIGARI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATHNOORA
|
TS-38-014-009-011/010290
(HATHNOORA)
|
3638014000NRG24250520230526564
|
25/05/2023
|
Challi bhavni
|
3638014WL008809
|
Challi bhavni
|
00415
|
SBIN0020675
|
358
|
358
|
Processed
|
31/05/2023
|
|
1980472232
|
|
MISS CHAKALI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATHNOORA
|
TS-38-014-009-011/010295
(HATHNOORA)
|
3638014000NRG24250520230526568
|
25/05/2023
|
Vijay Kumaar
|
3638014WL008809
|
Vijay Kumaar
|
00415
|
SBIN0020675
|
1495
|
1495
|
Processed
|
31/05/2023
|
|
1980472109
|
|
MR GUNDA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HATHNOORA
|
TS-38-014-009-011/010300
(HATHNOORA)
|
3638014000NRG24250520230526571
|
25/05/2023
|
Naikoti purushotham
|
3638014WL008809
|
Naikoti purushotham
|
00415
|
SBIN0020675
|
1533
|
1533
|
Processed
|
31/05/2023
|
|
1980472236
|
|
MR PURUSHOTTAM NAIKOTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATHNOORA
|
TS-38-014-009-011/010317
(HATHNOORA)
|
3638014000NRG24250520230526579
|
25/05/2023
|
Krishna
|
3638014WL008809
|
Krishna
|
00415
|
SBIN0020675
|
1072
|
1072
|
Processed
|
31/05/2023
|
|
1980472175
|
|
MR BORPATALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATHNOORA
|
TS-38-014-009-011/010320
(HATHNOORA)
|
3638014000NRG24250520230526580
|
25/05/2023
|
Narsimulu
|
3638014WL008809
|
Narsimulu
|
00415
|
SBIN0020675
|
1278
|
1278
|
Processed
|
31/05/2023
|
|
1980472174
|
|
MANGALI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HATHNOORA
|
TS-38-014-009-011/010326
(HATHNOORA)
|
3638014000NRG24250520230526582
|
25/05/2023
|
Pochaiah
|
3638014WL008809
|
Pochaiah
|
00415
|
SBIN0020675
|
894
|
894
|
Processed
|
31/05/2023
|
|
1980472192
|
|
MR NALLOLA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATHNOORA
|
TS-38-014-009-011/010347
(HATHNOORA)
|
3638014000NRG24250520230526593
|
25/05/2023
|
Bhoolaxmi
|
3638014WL008809
|
Bhoolaxmi
|
00415
|
SBIN0020675
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472182
|
|
MAHANKALI BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HATHNOORA
|
TS-38-014-009-011/010361
(HATHNOORA)
|
3638014000NRG24250520230526598
|
25/05/2023
|
Nagesh
|
3638014WL008809
|
Nagesh
|
00415
|
SBIN0020675
|
178
|
178
|
Processed
|
31/05/2023
|
|
1980472178
|
|
MR BORPATLA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATHNOORA
|
TS-38-014-009-011/010374
(HATHNOORA)
|
3638014000NRG24250520230526608
|
25/05/2023
|
Nanadigam Surakha
|
3638014WL008809
|
Nanadigam Surakha
|
00415
|
SBIN0020675
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472108
|
|
MRS SUREKA NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATHNOORA
|
TS-38-014-009-011/010394
(HATHNOORA)
|
3638014000NRG24250520230526612
|
25/05/2023
|
Vajramma
|
3638014WL008809
|
Vajramma
|
00415
|
SBIN0020675
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472206
|
|
MRS AKULA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATHNOORA
|
TS-38-014-009-011/010408
(HATHNOORA)
|
3638014000NRG24250520230526614
|
25/05/2023
|
Budevi
|
3638014WL008809
|
Budevi
|
00415
|
SBIN0020675
|
1488
|
1488
|
Processed
|
31/05/2023
|
|
1980472208
|
|
MRS BORPATLA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATHNOORA
|
TS-38-014-009-011/010408
(HATHNOORA)
|
3638014000NRG24250520230526615
|
25/05/2023
|
gopal
|
3638014WL008809
|
gopal
|
00415
|
SBIN0020675
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1980472171
|
|
MR BORPATLA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATHNOORA
|
TS-38-014-009-011/010457
(HATHNOORA)
|
3638014000NRG24250520230526620
|
25/05/2023
|
Durgaiah
|
3638014WL008809
|
Durgaiah
|
00415
|
SBIN0020675
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980472233
|
|
CHAKALI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HATHNOORA
|
TS-38-014-009-011/010480
(HATHNOORA)
|
3638014000NRG24250520230526624
|
25/05/2023
|
Narsamma
|
3638014WL008809
|
Narsamma
|
00415
|
SBIN0020675
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472179
|
|
MRS ANDANAGARAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATHNOORA
|
TS-38-014-009-011/010557
(HATHNOORA)
|
3638014000NRG24250520230526633
|
25/05/2023
|
Kamala
|
3638014WL008809
|
Kamala
|
00415
|
SBIN0020675
|
354
|
354
|
Processed
|
31/05/2023
|
|
1980472223
|
|
MRS KAMALA PANDUGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATHNOORA
|
TS-38-014-009-011/010559
(HATHNOORA)
|
3638014000NRG24250520230526634
|
25/05/2023
|
Janardhan
|
3638014WL008809
|
Janardhan
|
00415
|
SBIN0020675
|
1054
|
1054
|
Processed
|
31/05/2023
|
|
1980472127
|
|
PANDUGA JANARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
HATHNOORA
|
TS-38-014-009-011/010564
(HATHNOORA)
|
3638014000NRG24250520230526635
|
25/05/2023
|
A vikas
|
3638014WL008809
|
A vikas
|
00415
|
SBIN0020675
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472113
|
|
ANDANAGARAM VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HATHNOORA
|
TS-38-014-009-011/010565
(HATHNOORA)
|
3638014000NRG24250520230526636
|
25/05/2023
|
lakshmi
|
3638014WL008809
|
lakshmi
|
00415
|
SBIN0020675
|
253
|
253
|
Processed
|
31/05/2023
|
|
1980472229
|
|
MRS LAXMI CHUTTAKULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATHNOORA
|
TS-38-014-009-011/010568
(HATHNOORA)
|
3638014000NRG24250520230526637
|
25/05/2023
|
sudhakar
|
3638014WL008809
|
sudhakar
|
00415
|
SBIN0020675
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980472216
|
|
MR CHAKALI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATHNOORA
|
TS-38-014-009-011/010568
(HATHNOORA)
|
3638014000NRG24250520230526638
|
25/05/2023
|
uma
|
3638014WL008809
|
uma
|
00415
|
SBIN0020675
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980472205
|
|
MISS CHKALI URMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATHNOORA
|
TS-38-014-009-011/010570
(HATHNOORA)
|
3638014000NRG24250520230526639
|
25/05/2023
|
prabhu
|
3638014WL008809
|
prabhu
|
00415
|
SBIN0020675
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980472184
|
|
MR CHAKALI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
HATHNOORA
|
TS-38-014-009-011/010570
(HATHNOORA)
|
3638014000NRG24250520230526640
|
25/05/2023
|
varamma
|
3638014WL008809
|
varamma
|
00415
|
SBIN0020675
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980472224
|
|
MR CHAKALI PRABHAKAR CHAKALI VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HATHNOORA
|
TS-38-014-009-011/010619
(HATHNOORA)
|
3638014000NRG24250520230526643
|
25/05/2023
|
Dasharata
|
3638014WL008809
|
Dasharata
|
00415
|
SBIN0020675
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472194
|
|
NALLOLA DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HATHNOORA
|
TS-38-014-009-011/010619
(HATHNOORA)
|
3638014000NRG24250520230526644
|
25/05/2023
|
Lavanya
|
3638014WL008809
|
Lavanya
|
00415
|
SBIN0020675
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472222
|
|
MRS NALLOLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HATHNOORA
|
TS-38-014-009-011/010630
(HATHNOORA)
|
3638014000NRG24250520230526645
|
25/05/2023
|
Narsimlu
|
3638014WL008809
|
Narsimlu
|
00415
|
SBIN0020675
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472125
|
|
Mr. KUMMARI KUNTA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
HATHNOORA
|
TS-38-014-009-011/010630
(HATHNOORA)
|
3638014000NRG24250520230526646
|
25/05/2023
|
Santoosha
|
3638014WL008809
|
Santoosha
|
00415
|
SBIN0020675
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472227
|
|
MRS SANTOSHA KUMMARIKUNTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATHNOORA
|
TS-38-014-009-011/010668
(HATHNOORA)
|
3638014000NRG24250520230526650
|
25/05/2023
|
Naveen kumaar
|
3638014WL008809
|
Naveen kumaar
|
00415
|
SBIN0020675
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472176
|
|
MR MAHANKALI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATHNOORA
|
TS-38-014-009-011/010668
(HATHNOORA)
|
3638014000NRG24250520230526651
|
25/05/2023
|
Swapna
|
3638014WL008809
|
Swapna
|
00415
|
SBIN0020675
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472111
|
|
DANDU SWAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HATHNOORA
|
TS-38-014-009-011/010669
(HATHNOORA)
|
3638014000NRG24250520230526652
|
25/05/2023
|
Raju
|
3638014WL008809
|
Raju
|
00415
|
SBIN0020675
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472211
|
|
MR RAJU THOTLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATHNOORA
|
TS-38-014-009-011/010691
(HATHNOORA)
|
3638014000NRG24250520230526655
|
25/05/2023
|
Srinivaas
|
3638014WL008809
|
Srinivaas
|
00415
|
SBIN0020675
|
888
|
888
|
Processed
|
31/05/2023
|
|
1980472139
|
|
Mr. VALLIGARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
HATHNOORA
|
TS-38-014-009-011/010867
(HATHNOORA)
|
3638014000NRG24250520230526658
|
25/05/2023
|
manjula
|
3638014WL008809
|
manjula
|
00415
|
SBIN0020675
|
878
|
878
|
Processed
|
31/05/2023
|
|
1980472161
|
|
VALLIGARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HATHNOORA
|
TS-38-014-009-011/010867
(HATHNOORA)
|
3638014000NRG24250520230526657
|
25/05/2023
|
pentamma
|
3638014WL008809
|
pentamma
|
00415
|
SBIN0020675
|
878
|
878
|
Processed
|
31/05/2023
|
|
1980472159
|
|
VALLIGARI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HATHNOORA
|
TS-38-014-009-011/010885
(HATHNOORA)
|
3638014000NRG24250520230526660
|
25/05/2023
|
Praveena
|
3638014WL008809
|
Praveena
|
00415
|
SBIN0020675
|
1054
|
1054
|
Processed
|
31/05/2023
|
|
1980472230
|
|
NANDIGAMA PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HATHNOORA
|
TS-38-014-009-011/010886
(HATHNOORA)
|
3638014000NRG24250520230526661
|
25/05/2023
|
Gopal
|
3638014WL008809
|
Gopal
|
00415
|
SBIN0020675
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1980472156
|
|
MR KOTHAKUNTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATHNOORA
|
TS-38-014-009-011/010894
(HATHNOORA)
|
3638014000NRG24250520230526662
|
25/05/2023
|
Suresh
|
3638014WL008809
|
Suresh
|
00415
|
SBIN0020675
|
702
|
702
|
Processed
|
31/05/2023
|
|
1980472186
|
|
VALLIGARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HATHNOORA
|
TS-38-014-009-011/010904
(HATHNOORA)
|
3638014000NRG24250520230526664
|
25/05/2023
|
Vi jay Kumar
|
3638014WL008809
|
Vi jay Kumar
|
00415
|
SBIN0020675
|
1478
|
1478
|
Processed
|
31/05/2023
|
|
1980472234
|
|
MR VIJAYKUMAR ANDANAGARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
HATHNOORA
|
TS-38-014-009-011/10915
(HATHNOORA)
|
3638014000NRG24250520230526668
|
25/05/2023
|
Mahankali Sandhya
|
3638014WL008809
|
Mahankali Sandhya
|
00415
|
SBIN0020675
|
1056
|
1056
|
Processed
|
31/05/2023
|
|
1980472235
|
|
MS MAHANKALI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89053
|
89053
|
|
|
|
|
|
|
|
|
128
|
HATHNOORA
|
TS-38-014-029-001/050006
(KOTTAGUDEM)
|
3638014000NRG24250520230527147
|
25/05/2023
|
Satyanaari
|
3638014WL008813
|
Satyanaari
|
00415
|
SBIN0RRAPGB
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472311
|
|
SIRAMANI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HATHNOORA
|
TS-38-014-029-001/050035
(KOTTAGUDEM)
|
3638014000NRG24250520230527150
|
25/05/2023
|
Latha
|
3638014WL008813
|
Latha
|
00415
|
SBIN0RRAPGB
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472277
|
|
SIRAMANI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HATHNOORA
|
TS-38-014-029-001/050045
(KOTTAGUDEM)
|
3638014000NRG24250520230527158
|
25/05/2023
|
Radhamma
|
3638014WL008813
|
Radhamma
|
00415
|
SBIN0RRAPGB
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472308
|
|
MANGALI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
131
|
HATHNOORA
|
TS-38-014-017-022/010188
(PALAPNOOR)
|
3638014000NRG24250520230525502
|
25/05/2023
|
Anjamma
|
3638014WL008790
|
Anjamma
|
00684
|
APGV0008155
|
820
|
820
|
Processed
|
31/05/2023
|
|
1980472316
|
|
Mrs. TUNKI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
HATHNOORA
|
TS-38-014-029-001/010244
(KOTTAGUDEM)
|
3638014000NRG24250520230527142
|
25/05/2023
|
aslamma
|
3638014WL008813
|
aslamma
|
00684
|
APGV0008155
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472321
|
|
Mrs. NUNAVATH ASLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
HATHNOORA
|
TS-38-014-029-001/010244
(KOTTAGUDEM)
|
3638014000NRG24250520230527143
|
25/05/2023
|
chakriya
|
3638014WL008813
|
chakriya
|
00684
|
APGV0008155
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472240
|
|
NUNAVATH CHAKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HATHNOORA
|
TS-38-014-029-001/010265
(KOTTAGUDEM)
|
3638014000NRG24250520230527145
|
25/05/2023
|
Sumalatha
|
3638014WL008813
|
Sumalatha
|
00684
|
APGV0008155
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472322
|
|
GOLLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HATHNOORA
|
TS-38-014-029-001/050027
(KOTTAGUDEM)
|
3638014000NRG24250520230527149
|
25/05/2023
|
Anees
|
3638014WL008813
|
Anees
|
00684
|
APGV0008155
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472102
|
|
PAILVAN ANISH BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HATHNOORA
|
TS-38-014-029-001/050036
(KOTTAGUDEM)
|
3638014000NRG24250520230527151
|
25/05/2023
|
Sadguna
|
3638014WL008813
|
Sadguna
|
00684
|
APGV0008155
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472315
|
|
CHIRMANI SADHGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HATHNOORA
|
TS-38-014-029-001/050037
(KOTTAGUDEM)
|
3638014000NRG24250520230527153
|
25/05/2023
|
Kareem
|
3638014WL008813
|
Kareem
|
00684
|
APGV0008155
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472310
|
|
SAIYYAD KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HATHNOORA
|
TS-38-014-029-001/050039
(KOTTAGUDEM)
|
3638014000NRG24250520230527154
|
25/05/2023
|
Kamsamma
|
3638014WL008813
|
Kamsamma
|
00684
|
APGV0008155
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472239
|
|
BOYINII KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HATHNOORA
|
TS-38-014-029-001/050043
(KOTTAGUDEM)
|
3638014000NRG24250520230527157
|
25/05/2023
|
Satyamma
|
3638014WL008813
|
Satyamma
|
00684
|
APGV0008155
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472309
|
|
SIRAMANI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HATHNOORA
|
TS-38-014-029-001/050061
(KOTTAGUDEM)
|
3638014000NRG24250520230527159
|
25/05/2023
|
Balamani
|
3638014WL008813
|
Balamani
|
00684
|
APGV0008155
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1980472307
|
|
ADHI GOLLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HATHNOORA
|
TS-38-014-029-001/050062
(KOTTAGUDEM)
|
3638014000NRG24250520230527160
|
25/05/2023
|
Lakshmi
|
3638014WL008813
|
Lakshmi
|
00684
|
APGV0008155
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472314
|
|
ADHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HATHNOORA
|
TS-38-014-029-001/050086
(KOTTAGUDEM)
|
3638014000NRG24250520230527163
|
25/05/2023
|
Amruta
|
3638014WL008813
|
Amruta
|
00684
|
APGV0008155
|
1425
|
1425
|
Processed
|
31/05/2023
|
|
1980472319
|
|
Mrs. RAJABOYINA GOLLA AMRUTHA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
HATHNOORA
|
TS-38-014-029-001/050092
(KOTTAGUDEM)
|
3638014000NRG24250520230527164
|
25/05/2023
|
Neelamma
|
3638014WL008813
|
Neelamma
|
00684
|
APGV0008155
|
1425
|
1425
|
Processed
|
31/05/2023
|
|
1980472320
|
|
BANOTH NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HATHNOORA
|
TS-38-014-029-001/050095
(KOTTAGUDEM)
|
3638014000NRG24250520230527165
|
25/05/2023
|
Ramulamma
|
3638014WL008813
|
Ramulamma
|
00684
|
APGV0008155
|
1425
|
1425
|
Processed
|
31/05/2023
|
|
1980472313
|
|
BALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HATHNOORA
|
TS-38-014-029-001/050099
(KOTTAGUDEM)
|
3638014000NRG24250520230527166
|
25/05/2023
|
Laxmi
|
3638014WL008813
|
Laxmi
|
00684
|
APGV0008155
|
1425
|
1425
|
Processed
|
31/05/2023
|
|
1980472100
|
|
VANAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HATHNOORA
|
TS-38-014-029-001/050108
(KOTTAGUDEM)
|
3638014000NRG24250520230527167
|
25/05/2023
|
Amruta
|
3638014WL008813
|
Amruta
|
00684
|
APGV0008155
|
1425
|
1425
|
Processed
|
31/05/2023
|
|
1980472101
|
|
SIRMANI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HATHNOORA
|
TS-38-014-029-001/050232
(KOTTAGUDEM)
|
3638014000NRG24250520230527171
|
25/05/2023
|
Ayilamma
|
3638014WL008813
|
Ayilamma
|
00684
|
APGV0008155
|
1012
|
1012
|
Processed
|
31/05/2023
|
|
1980472099
|
|
GOLLA AYILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HATHNOORA
|
TS-38-014-029-001/050238
(KOTTAGUDEM)
|
3638014000NRG24250520230527172
|
25/05/2023
|
Durgayya
|
3638014WL008813
|
Durgayya
|
00684
|
APGV0008155
|
1416
|
1416
|
Processed
|
31/05/2023
|
|
1980472283
|
|
SIRAMANI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24202
|
24202
|
|
|
|
|
|
|
|
|
149
|
HATHNOORA
|
TS-38-014-009-011/010003
(HATHNOORA)
|
3638014000NRG24250520230526466
|
25/05/2023
|
Chamdrayya Lakshmi
|
3638014WL008809
|
Chamdrayya Lakshmi
|
00684
|
APGV0008184
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980472248
|
|
Mrs. AKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
HATHNOORA
|
TS-38-014-009-011/010012
(HATHNOORA)
|
3638014000NRG24250520230526468
|
25/05/2023
|
Varalakshmi
|
3638014WL008809
|
Varalakshmi
|
00684
|
APGV0008184
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980472258
|
|
Mrs. NEERDI . VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
HATHNOORA
|
TS-38-014-009-011/010023
(HATHNOORA)
|
3638014000NRG24250520230526476
|
25/05/2023
|
Raama Goud
|
3638014WL008809
|
Raama Goud
|
00684
|
APGV0008184
|
922
|
922
|
Processed
|
31/05/2023
|
|
1980472296
|
|
MOTHKU ANANTHA RAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HATHNOORA
|
TS-38-014-009-011/010023
(HATHNOORA)
|
3638014000NRG24250520230526477
|
25/05/2023
|
Sujatha
|
3638014WL008809
|
Sujatha
|
00684
|
APGV0008184
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472261
|
|
Mrs. MOTHKU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
HATHNOORA
|
TS-38-014-009-011/010029
(HATHNOORA)
|
3638014000NRG24250520230526479
|
25/05/2023
|
Anjamma
|
3638014WL008809
|
Anjamma
|
00684
|
APGV0008184
|
903
|
903
|
Processed
|
31/05/2023
|
|
1980472306
|
|
Mrs. VALLAGARI . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
HATHNOORA
|
TS-38-014-009-011/010035
(HATHNOORA)
|
3638014000NRG24250520230526481
|
25/05/2023
|
Charlayya
|
3638014WL008809
|
Charlayya
|
00684
|
APGV0008184
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472293
|
|
Mr. RAME SHARLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
HATHNOORA
|
TS-38-014-009-011/010035
(HATHNOORA)
|
3638014000NRG24250520230526480
|
25/05/2023
|
Shivvamma
|
3638014WL008809
|
Shivvamma
|
00684
|
APGV0008184
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472298
|
|
Mrs. RAME SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
HATHNOORA
|
TS-38-014-009-011/010036
(HATHNOORA)
|
3638014000NRG24250520230526482
|
25/05/2023
|
Soni
|
3638014WL008809
|
Soni
|
00684
|
APGV0008184
|
1533
|
1533
|
Processed
|
31/05/2023
|
|
1980472292
|
|
Mrs. NAIKOTI . SONY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
HATHNOORA
|
TS-38-014-009-011/010041
(HATHNOORA)
|
3638014000NRG24250520230526483
|
25/05/2023
|
Lakshmi
|
3638014WL008809
|
Lakshmi
|
00684
|
APGV0008184
|
181
|
181
|
Processed
|
31/05/2023
|
|
1980472299
|
|
Mrs. USHANAGALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
HATHNOORA
|
TS-38-014-009-011/010063
(HATHNOORA)
|
3638014000NRG24250520230526489
|
25/05/2023
|
Gamgamma
|
3638014WL008809
|
Gamgamma
|
00684
|
APGV0008184
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472267
|
|
Mrs. ANDANAGARAM GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
HATHNOORA
|
TS-38-014-009-011/010084
(HATHNOORA)
|
3638014000NRG24250520230526498
|
25/05/2023
|
Raani
|
3638014WL008809
|
Raani
|
00684
|
APGV0008184
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472273
|
|
Mrs. DEVULAPALLI . RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
HATHNOORA
|
TS-38-014-009-011/010105
(HATHNOORA)
|
3638014000NRG24250520230526505
|
25/05/2023
|
Chandrakala
|
3638014WL008809
|
Chandrakala
|
00684
|
APGV0008184
|
1533
|
1533
|
Processed
|
31/05/2023
|
|
1980472245
|
|
Mrs. NIRUDI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
HATHNOORA
|
TS-38-014-009-011/010114
(HATHNOORA)
|
3638014000NRG24250520230526506
|
25/05/2023
|
Swarupa
|
3638014WL008809
|
Swarupa
|
00684
|
APGV0008184
|
777
|
777
|
Processed
|
31/05/2023
|
|
1980472250
|
|
Mrs. ALMAYAPETA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
HATHNOORA
|
TS-38-014-009-011/010121
(HATHNOORA)
|
3638014000NRG24250520230526507
|
25/05/2023
|
Radamma
|
3638014WL008809
|
Radamma
|
00684
|
APGV0008184
|
777
|
777
|
Processed
|
31/05/2023
|
|
1980472253
|
|
Mrs. VALLIGARI . RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
HATHNOORA
|
TS-38-014-009-011/010123
(HATHNOORA)
|
3638014000NRG24250520230526508
|
25/05/2023
|
Laxmi
|
3638014WL008809
|
Laxmi
|
00684
|
APGV0008184
|
892
|
892
|
Processed
|
31/05/2023
|
|
1980472254
|
|
Mrs. VALLIGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
HATHNOORA
|
TS-38-014-009-011/010129
(HATHNOORA)
|
3638014000NRG24250520230526511
|
25/05/2023
|
Ramulu
|
3638014WL008809
|
Ramulu
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472304
|
|
MR MADURI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
165
|
HATHNOORA
|
TS-38-014-009-011/010129
(HATHNOORA)
|
3638014000NRG24250520230526510
|
25/05/2023
|
Suguna
|
3638014WL008809
|
Suguna
|
00684
|
APGV0008184
|
931
|
931
|
Processed
|
31/05/2023
|
|
1980472255
|
|
Mr. MADDURI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
HATHNOORA
|
TS-38-014-009-011/010137
(HATHNOORA)
|
3638014000NRG24250520230526513
|
25/05/2023
|
Yadamma
|
3638014WL008809
|
Yadamma
|
00684
|
APGV0008184
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1980472257
|
|
Mrs. USHNAGALLA . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
HATHNOORA
|
TS-38-014-009-011/010140
(HATHNOORA)
|
3638014000NRG24250520230526515
|
25/05/2023
|
Lakshmaiah
|
3638014WL008809
|
Lakshmaiah
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472259
|
|
Mr. POTLAGALLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
HATHNOORA
|
TS-38-014-009-011/010144
(HATHNOORA)
|
3638014000NRG24250520230526517
|
25/05/2023
|
Juveda
|
3638014WL008809
|
Juveda
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472260
|
|
Mrs. JAHEDA . BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
HATHNOORA
|
TS-38-014-009-011/010160
(HATHNOORA)
|
3638014000NRG24250520230526519
|
25/05/2023
|
Sailu
|
3638014WL008809
|
Sailu
|
00684
|
APGV0008184
|
892
|
892
|
Processed
|
31/05/2023
|
|
1980472243
|
|
Mr. KONDEGALLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
HATHNOORA
|
TS-38-014-009-011/010164
(HATHNOORA)
|
3638014000NRG24250520230526522
|
25/05/2023
|
ravinder
|
3638014WL008809
|
ravinder
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472291
|
|
RAVINDER NIRUDI
|
ICICI BANK LTD(508534)
|
|
171
|
HATHNOORA
|
TS-38-014-009-011/010164
(HATHNOORA)
|
3638014000NRG24250520230526521
|
25/05/2023
|
Salamma
|
3638014WL008809
|
Salamma
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472249
|
|
Mrs. NEERUDI SALAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
HATHNOORA
|
TS-38-014-009-011/010169
(HATHNOORA)
|
3638014000NRG24250520230526524
|
25/05/2023
|
Baagya
|
3638014WL008809
|
Baagya
|
00684
|
APGV0008184
|
1495
|
1495
|
Processed
|
31/05/2023
|
|
1980472280
|
|
Mrs. SALE BAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
HATHNOORA
|
TS-38-014-009-011/010174
(HATHNOORA)
|
3638014000NRG24250520230526525
|
25/05/2023
|
Bharatamma
|
3638014WL008809
|
Bharatamma
|
00684
|
APGV0008184
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1980472251
|
|
Mrs. PANDUGA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
HATHNOORA
|
TS-38-014-009-011/010177
(HATHNOORA)
|
3638014000NRG24250520230526527
|
25/05/2023
|
Viramani
|
3638014WL008809
|
Viramani
|
00684
|
APGV0008184
|
1071
|
1071
|
Processed
|
31/05/2023
|
|
1980472252
|
|
Mrs. GOUNDLA . VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
HATHNOORA
|
TS-38-014-009-011/010200
(HATHNOORA)
|
3638014000NRG24250520230526531
|
25/05/2023
|
Swarupa
|
3638014WL008809
|
Swarupa
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472262
|
|
Mrs. DANDU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
HATHNOORA
|
TS-38-014-009-011/010246
(HATHNOORA)
|
3638014000NRG24250520230526543
|
25/05/2023
|
Nagesh
|
3638014WL008809
|
Nagesh
|
00684
|
APGV0008184
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472266
|
|
Mr. AKULA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
HATHNOORA
|
TS-38-014-009-011/010256
(HATHNOORA)
|
3638014000NRG24250520230526546
|
25/05/2023
|
Durgayya
|
3638014WL008809
|
Durgayya
|
00684
|
APGV0008184
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472270
|
|
KASALA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HATHNOORA
|
TS-38-014-009-011/010256
(HATHNOORA)
|
3638014000NRG24250520230526548
|
25/05/2023
|
Imdira
|
3638014WL008809
|
Imdira
|
00684
|
APGV0008184
|
888
|
888
|
Processed
|
31/05/2023
|
|
1980472272
|
|
Mrs. KASALA INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
HATHNOORA
|
TS-38-014-009-011/010256
(HATHNOORA)
|
3638014000NRG24250520230526547
|
25/05/2023
|
Lakshmi
|
3638014WL008809
|
Lakshmi
|
00684
|
APGV0008184
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472271
|
|
Mrs. KASALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
HATHNOORA
|
TS-38-014-009-011/010273
(HATHNOORA)
|
3638014000NRG24250520230526553
|
25/05/2023
|
Suresh
|
3638014WL008809
|
Suresh
|
00684
|
APGV0008184
|
1072
|
1072
|
Processed
|
31/05/2023
|
|
1980472301
|
|
DANDU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HATHNOORA
|
TS-38-014-009-011/010278
(HATHNOORA)
|
3638014000NRG24250520230526555
|
25/05/2023
|
Saalamma
|
3638014WL008809
|
Saalamma
|
00684
|
APGV0008184
|
1072
|
1072
|
Processed
|
31/05/2023
|
|
1980472274
|
|
Mrs. MAHANKALI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
HATHNOORA
|
TS-38-014-009-011/010280
(HATHNOORA)
|
3638014000NRG24250520230526556
|
25/05/2023
|
Swaroopa
|
3638014WL008809
|
Swaroopa
|
00684
|
APGV0008184
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472275
|
|
ANDANAGARAM SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HATHNOORA
|
TS-38-014-009-011/010282
(HATHNOORA)
|
3638014000NRG24250520230526558
|
25/05/2023
|
Sunamda
|
3638014WL008809
|
Sunamda
|
00684
|
APGV0008184
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472276
|
|
MRS BOENI SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
HATHNOORA
|
TS-38-014-009-011/010294
(HATHNOORA)
|
3638014000NRG24250520230526565
|
25/05/2023
|
Padma
|
3638014WL008809
|
Padma
|
00684
|
APGV0008184
|
1495
|
1495
|
Processed
|
31/05/2023
|
|
1980472279
|
|
Mrs. NANDIGAMA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
HATHNOORA
|
TS-38-014-009-011/010296
(HATHNOORA)
|
3638014000NRG24250520230526569
|
25/05/2023
|
Gouramma
|
3638014WL008809
|
Gouramma
|
00684
|
APGV0008184
|
249
|
249
|
Processed
|
31/05/2023
|
|
1980472300
|
|
Mrs. GOLLA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
HATHNOORA
|
TS-38-014-009-011/010297
(HATHNOORA)
|
3638014000NRG24250520230526570
|
25/05/2023
|
Amjamma
|
3638014WL008809
|
Amjamma
|
00684
|
APGV0008184
|
1246
|
1246
|
Processed
|
31/05/2023
|
|
1980472241
|
|
Mrs. POLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
HATHNOORA
|
TS-38-014-009-011/010302
(HATHNOORA)
|
3638014000NRG24250520230526573
|
25/05/2023
|
Amjayya
|
3638014WL008809
|
Amjayya
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472278
|
|
Mr. NANDIGAMA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
HATHNOORA
|
TS-38-014-009-011/010302
(HATHNOORA)
|
3638014000NRG24250520230526572
|
25/05/2023
|
Sreenu
|
3638014WL008809
|
Sreenu
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472242
|
|
NANDIGAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HATHNOORA
|
TS-38-014-009-011/010302
(HATHNOORA)
|
3638014000NRG24250520230526574
|
25/05/2023
|
Vasanta
|
3638014WL008809
|
Vasanta
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472290
|
|
MRS NANDIGAMA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
HATHNOORA
|
TS-38-014-009-011/010306
(HATHNOORA)
|
3638014000NRG24250520230526576
|
25/05/2023
|
Baratamma
|
3638014WL008809
|
Baratamma
|
00684
|
APGV0008184
|
931
|
931
|
Processed
|
31/05/2023
|
|
1980472246
|
|
Mrs. KOTHAPALLY BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
HATHNOORA
|
TS-38-014-009-011/010306
(HATHNOORA)
|
3638014000NRG24250520230526575
|
25/05/2023
|
Mallesh
|
3638014WL008809
|
Mallesh
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472244
|
|
Mr. KOTHAPALLY MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
HATHNOORA
|
TS-38-014-009-011/010307
(HATHNOORA)
|
3638014000NRG24250520230526577
|
25/05/2023
|
Sudharshan
|
3638014WL008809
|
Sudharshan
|
00684
|
APGV0008184
|
872
|
872
|
Processed
|
31/05/2023
|
|
1980472247
|
|
Mr. VALLIGARI SUDARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
HATHNOORA
|
TS-38-014-009-011/010315
(HATHNOORA)
|
3638014000NRG24250520230526578
|
25/05/2023
|
Bharathamma
|
3638014WL008809
|
Bharathamma
|
00684
|
APGV0008184
|
1072
|
1072
|
Processed
|
31/05/2023
|
|
1980472256
|
|
Mrs. KOVURI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
HATHNOORA
|
TS-38-014-009-011/010322
(HATHNOORA)
|
3638014000NRG24250520230526581
|
25/05/2023
|
Balamani
|
3638014WL008809
|
Balamani
|
00684
|
APGV0008184
|
1533
|
1533
|
Processed
|
31/05/2023
|
|
1980472295
|
|
Mrs. MANGALI BAAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
HATHNOORA
|
TS-38-014-009-011/010333
(HATHNOORA)
|
3638014000NRG24250520230526586
|
25/05/2023
|
Mallesham
|
3638014WL008809
|
Mallesham
|
00684
|
APGV0008184
|
1072
|
1072
|
Processed
|
31/05/2023
|
|
1980472263
|
|
MANGALI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HATHNOORA
|
TS-38-014-009-011/010333
(HATHNOORA)
|
3638014000NRG24250520230526587
|
25/05/2023
|
Santosha
|
3638014WL008809
|
Santosha
|
00684
|
APGV0008184
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472289
|
|
Mrs. MANGALI SANTHOSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
HATHNOORA
|
TS-38-014-009-011/010346
(HATHNOORA)
|
3638014000NRG24250520230526588
|
25/05/2023
|
Narsamma
|
3638014WL008809
|
Narsamma
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472294
|
|
Mrs. KUMMARIKUNTA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
HATHNOORA
|
TS-38-014-009-011/010347
(HATHNOORA)
|
3638014000NRG24250520230526592
|
25/05/2023
|
Mahipaal
|
3638014WL008809
|
Mahipaal
|
00684
|
APGV0008184
|
533
|
533
|
Processed
|
31/05/2023
|
|
1980472264
|
|
MAHANKALI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HATHNOORA
|
TS-38-014-009-011/010353
(HATHNOORA)
|
3638014000NRG24250520230526594
|
25/05/2023
|
Yadamma
|
3638014WL008809
|
Yadamma
|
00684
|
APGV0008184
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472265
|
|
Mrs. NALLOLLA . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
HATHNOORA
|
TS-38-014-009-011/010367
(HATHNOORA)
|
3638014000NRG24250520230526601
|
25/05/2023
|
Gopaal
|
3638014WL008809
|
Gopaal
|
00684
|
APGV0008184
|
744
|
744
|
Processed
|
31/05/2023
|
|
1980472281
|
|
Mr. ANDANAGARAM GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
HATHNOORA
|
TS-38-014-009-011/010368
(HATHNOORA)
|
3638014000NRG24250520230526602
|
25/05/2023
|
Lingam
|
3638014WL008809
|
Lingam
|
00684
|
APGV0008184
|
1488
|
1488
|
Processed
|
31/05/2023
|
|
1980472287
|
|
Mr. KOTHAKUNTA . LINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
HATHNOORA
|
TS-38-014-009-011/010368
(HATHNOORA)
|
3638014000NRG24250520230526603
|
25/05/2023
|
Padma
|
3638014WL008809
|
Padma
|
00684
|
APGV0008184
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472288
|
|
Mrs. KOTTAKUNTA . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
HATHNOORA
|
TS-38-014-009-011/010374
(HATHNOORA)
|
3638014000NRG24250520230526607
|
25/05/2023
|
Brahammam
|
3638014WL008809
|
Brahammam
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472286
|
|
Mr. NANDIGAMA BRAMHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
HATHNOORA
|
TS-38-014-009-011/010374
(HATHNOORA)
|
3638014000NRG24250520230526606
|
25/05/2023
|
Lakshmi
|
3638014WL008809
|
Lakshmi
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472268
|
|
Mrs. NANDIGAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
HATHNOORA
|
TS-38-014-009-011/010381
(HATHNOORA)
|
3638014000NRG24250520230526611
|
25/05/2023
|
Swaroopa
|
3638014WL008809
|
Swaroopa
|
00684
|
APGV0008184
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472305
|
|
Mrs. ANDA NAGARAM . SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
HATHNOORA
|
TS-38-014-009-011/010434
(HATHNOORA)
|
3638014000NRG24250520230526616
|
25/05/2023
|
Balamani
|
3638014WL008809
|
Balamani
|
00684
|
APGV0008184
|
174
|
174
|
Processed
|
31/05/2023
|
|
1980472303
|
|
Mrs. MANGALI . NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
HATHNOORA
|
TS-38-014-009-011/010434
(HATHNOORA)
|
3638014000NRG24250520230526617
|
25/05/2023
|
Yadagiri
|
3638014WL008809
|
Yadagiri
|
00684
|
APGV0008184
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980472302
|
|
Mr. MANGALI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
HATHNOORA
|
TS-38-014-009-011/010441
(HATHNOORA)
|
3638014000NRG24250520230526618
|
25/05/2023
|
Krishna
|
3638014WL008809
|
Krishna
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472285
|
|
Mr. PANDUGA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
HATHNOORA
|
TS-38-014-009-011/010441
(HATHNOORA)
|
3638014000NRG24250520230526619
|
25/05/2023
|
Lakshmi
|
3638014WL008809
|
Lakshmi
|
00684
|
APGV0008184
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472282
|
|
Mrs. PANDUGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
HATHNOORA
|
TS-38-014-009-011/010497
(HATHNOORA)
|
3638014000NRG24250520230526625
|
25/05/2023
|
Sakkubai
|
3638014WL008809
|
Sakkubai
|
00684
|
APGV0008184
|
1495
|
1495
|
Processed
|
31/05/2023
|
|
1980472284
|
|
Mrs. MOTHKU SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
HATHNOORA
|
TS-38-014-009-011/010532
(HATHNOORA)
|
3638014000NRG24250520230526628
|
25/05/2023
|
Santoosha
|
3638014WL008809
|
Santoosha
|
00684
|
APGV0008184
|
1507
|
1507
|
Processed
|
31/05/2023
|
|
1980472312
|
|
Mrs. RUMANDLA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
HATHNOORA
|
TS-38-014-009-011/010545
(HATHNOORA)
|
3638014000NRG24250520230526632
|
25/05/2023
|
Vijaya
|
3638014WL008809
|
Vijaya
|
00684
|
APGV0008184
|
922
|
922
|
Processed
|
31/05/2023
|
|
1980472297
|
|
Mrs. PANDUGA . VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
HATHNOORA
|
TS-38-014-009-011/010571
(HATHNOORA)
|
3638014000NRG24250520230526641
|
25/05/2023
|
gangaramulu
|
3638014WL008809
|
gangaramulu
|
00684
|
APGV0008184
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980472317
|
|
Mr. CHAKALI GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
HATHNOORA
|
TS-38-014-009-011/010571
(HATHNOORA)
|
3638014000NRG24250520230526642
|
25/05/2023
|
lakshmi
|
3638014WL008809
|
lakshmi
|
00684
|
APGV0008184
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472318
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
HATHNOORA
|
TS-38-014-009-011/010903
(HATHNOORA)
|
3638014000NRG24250520230526663
|
25/05/2023
|
Yadamma
|
3638014WL008809
|
Yadamma
|
00684
|
APGV0008184
|
355
|
355
|
Processed
|
31/05/2023
|
|
1980472269
|
|
Mrs. GADDAMIDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72160
|
72160
|
|
|
|
|
|
|
|
|
216
|
HATHNOORA
|
TS-38-014-007-009/010417
(NAGULDEVPALLE)
|
3638014000NRG24250520230523525
|
25/05/2023
|
Sanjeevulu
|
3638014WL008768
|
Sanjeevulu
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
31/05/2023
|
|
1980472046
|
|
KONYALA SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HATHNOORA
|
TS-38-014-009-011/010082
(HATHNOORA)
|
3638014000NRG24250520230526496
|
25/05/2023
|
Gonguliri Praveen
|
3638014WL008809
|
Gonguliri Praveen
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
31/05/2023
|
|
1980472094
|
|
GONGULURI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HATHNOORA
|
TS-38-014-009-011/010202
(HATHNOORA)
|
3638014000NRG24250520230526534
|
25/05/2023
|
Latha
|
3638014WL008809
|
Latha
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
31/05/2023
|
|
1980472090
|
|
KONDEGALLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HATHNOORA
|
TS-38-014-009-011/010237
(HATHNOORA)
|
3638014000NRG24250520230526542
|
25/05/2023
|
Lakshmi
|
3638014WL008809
|
Lakshmi
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
31/05/2023
|
|
1980472073
|
|
VALLIGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HATHNOORA
|
TS-38-014-009-011/010246
(HATHNOORA)
|
3638014000NRG24250520230526544
|
25/05/2023
|
Padma
|
3638014WL008809
|
Padma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472062
|
|
AKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HATHNOORA
|
TS-38-014-009-011/010249
(HATHNOORA)
|
3638014000NRG24250520230526545
|
25/05/2023
|
Imdira
|
3638014WL008809
|
Imdira
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472061
|
|
KONDEGALLA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HATHNOORA
|
TS-38-014-009-011/010259
(HATHNOORA)
|
3638014000NRG24250520230526549
|
25/05/2023
|
amruta
|
3638014WL008809
|
amruta
|
00691
|
IPOS0000001
|
355
|
355
|
Processed
|
31/05/2023
|
|
1980472078
|
|
CHAKALI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HATHNOORA
|
TS-38-014-009-011/010261
(HATHNOORA)
|
3638014000NRG24250520230526550
|
25/05/2023
|
Lavanya
|
3638014WL008809
|
Lavanya
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472059
|
|
MR DANDU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
HATHNOORA
|
TS-38-014-009-011/010266
(HATHNOORA)
|
3638014000NRG24250520230526552
|
25/05/2023
|
Navaneeta
|
3638014WL008809
|
Navaneeta
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472048
|
|
VALLIGARI NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HATHNOORA
|
TS-38-014-009-011/010273
(HATHNOORA)
|
3638014000NRG24250520230526554
|
25/05/2023
|
Krishna
|
3638014WL008809
|
Krishna
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472086
|
|
DANDU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HATHNOORA
|
TS-38-014-009-011/010280
(HATHNOORA)
|
3638014000NRG24250520230526557
|
25/05/2023
|
Andanagaram Charan kumar
|
3638014WL008809
|
Andanagaram Charan kumar
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472098
|
|
MR ANDANAGARAM CHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
HATHNOORA
|
TS-38-014-009-011/010284
(HATHNOORA)
|
3638014000NRG24250520230526561
|
25/05/2023
|
Laxmi Narayana
|
3638014WL008809
|
Laxmi Narayana
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
31/05/2023
|
|
1980472045
|
|
MR VALLIGARI LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
HATHNOORA
|
TS-38-014-009-011/010284
(HATHNOORA)
|
3638014000NRG24250520230526560
|
25/05/2023
|
Shaarada
|
3638014WL008809
|
Shaarada
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
31/05/2023
|
|
1980472055
|
|
MRS VALLIGARI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
HATHNOORA
|
TS-38-014-009-011/010285
(HATHNOORA)
|
3638014000NRG24250520230526563
|
25/05/2023
|
Satyanaarayana
|
3638014WL008809
|
Satyanaarayana
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
31/05/2023
|
|
1980472056
|
|
VALLIGARI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HATHNOORA
|
TS-38-014-009-011/010294
(HATHNOORA)
|
3638014000NRG24250520230526566
|
25/05/2023
|
Lakshmi
|
3638014WL008809
|
Lakshmi
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
31/05/2023
|
|
1980472057
|
|
NANDIGAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HATHNOORA
|
TS-38-014-009-011/010295
(HATHNOORA)
|
3638014000NRG24250520230526567
|
25/05/2023
|
Manemma
|
3638014WL008809
|
Manemma
|
00691
|
IPOS0000001
|
1495
|
1495
|
Processed
|
31/05/2023
|
|
1980472058
|
|
GUNDA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HATHNOORA
|
TS-38-014-009-011/010330
(HATHNOORA)
|
3638014000NRG24250520230526583
|
25/05/2023
|
Durgamma
|
3638014WL008809
|
Durgamma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
31/05/2023
|
|
1980472084
|
|
CHAKALI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HATHNOORA
|
TS-38-014-009-011/010332
(HATHNOORA)
|
3638014000NRG24250520230526585
|
25/05/2023
|
Indira Narsimulu
|
3638014WL008809
|
Indira Narsimulu
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
31/05/2023
|
|
1980472052
|
|
CHAKALI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HATHNOORA
|
TS-38-014-009-011/010332
(HATHNOORA)
|
3638014000NRG24250520230526584
|
25/05/2023
|
Narsimulu
|
3638014WL008809
|
Narsimulu
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
31/05/2023
|
|
1980472051
|
|
CHAKALI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HATHNOORA
|
TS-38-014-009-011/010346
(HATHNOORA)
|
3638014000NRG24250520230526589
|
25/05/2023
|
Aditya
|
3638014WL008809
|
Aditya
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472076
|
|
KUMMARIKUNTA ADHITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HATHNOORA
|
TS-38-014-009-011/010346
(HATHNOORA)
|
3638014000NRG24250520230526590
|
25/05/2023
|
Kavitha
|
3638014WL008809
|
Kavitha
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472077
|
|
KUMMARIKUNTA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HATHNOORA
|
TS-38-014-009-011/010347
(HATHNOORA)
|
3638014000NRG24250520230526591
|
25/05/2023
|
Ashok
|
3638014WL008809
|
Ashok
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
31/05/2023
|
|
1980472081
|
|
MAHANKALI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HATHNOORA
|
TS-38-014-009-011/010357
(HATHNOORA)
|
3638014000NRG24250520230526595
|
25/05/2023
|
Bashaiah
|
3638014WL008809
|
Bashaiah
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472063
|
|
KOVVURI BASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HATHNOORA
|
TS-38-014-009-011/010357
(HATHNOORA)
|
3638014000NRG24250520230526596
|
25/05/2023
|
Pedda Swaroopa
|
3638014WL008809
|
Pedda Swaroopa
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472065
|
|
KOVVURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HATHNOORA
|
TS-38-014-009-011/010357
(HATHNOORA)
|
3638014000NRG24250520230526597
|
25/05/2023
|
Ramesh
|
3638014WL008809
|
Ramesh
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
31/05/2023
|
|
1980472064
|
|
KOVVURI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HATHNOORA
|
TS-38-014-009-011/010361
(HATHNOORA)
|
3638014000NRG24250520230526599
|
25/05/2023
|
Manjula
|
3638014WL008809
|
Manjula
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
31/05/2023
|
|
1980472088
|
|
BORPATLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HATHNOORA
|
TS-38-014-009-011/010367
(HATHNOORA)
|
3638014000NRG24250520230526600
|
25/05/2023
|
Shamanta
|
3638014WL008809
|
Shamanta
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
31/05/2023
|
|
1980472066
|
|
ANDANAGARAM SHAMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HATHNOORA
|
TS-38-014-009-011/010370
(HATHNOORA)
|
3638014000NRG24250520230526604
|
25/05/2023
|
Amruta
|
3638014WL008809
|
Amruta
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
31/05/2023
|
|
1980472091
|
|
NANDIGAMA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HATHNOORA
|
TS-38-014-009-011/010373
(HATHNOORA)
|
3638014000NRG24250520230526605
|
25/05/2023
|
Narsamma
|
3638014WL008809
|
Narsamma
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
31/05/2023
|
|
1980472082
|
|
KOTHAKUNTA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HATHNOORA
|
TS-38-014-009-011/010375
(HATHNOORA)
|
3638014000NRG24250520230526609
|
25/05/2023
|
A Rsjesh
|
3638014WL008809
|
A Rsjesh
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
31/05/2023
|
|
1980472044
|
|
ANDANAGARAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HATHNOORA
|
TS-38-014-009-011/010457
(HATHNOORA)
|
3638014000NRG24250520230526621
|
25/05/2023
|
Padma
|
3638014WL008809
|
Padma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980472053
|
|
PADMA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
247
|
HATHNOORA
|
TS-38-014-009-011/010468
(HATHNOORA)
|
3638014000NRG24250520230526623
|
25/05/2023
|
LIngamma
|
3638014WL008809
|
LIngamma
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
31/05/2023
|
|
1980472068
|
|
NEERUDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HATHNOORA
|
TS-38-014-009-011/010468
(HATHNOORA)
|
3638014000NRG24250520230526622
|
25/05/2023
|
Manjula
|
3638014WL008809
|
Manjula
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
31/05/2023
|
|
1980472067
|
|
NIRUDI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HATHNOORA
|
TS-38-014-009-011/010502
(HATHNOORA)
|
3638014000NRG24250520230526627
|
25/05/2023
|
Vaishnavi
|
3638014WL008809
|
Vaishnavi
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472087
|
|
MOTHKU VAISHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HATHNOORA
|
TS-38-014-009-011/010502
(HATHNOORA)
|
3638014000NRG24250520230526626
|
25/05/2023
|
Venu gopal Goud
|
3638014WL008809
|
Venu gopal Goud
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
31/05/2023
|
|
1980472085
|
|
MOTHKU VENU GOPAL GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HATHNOORA
|
TS-38-014-009-011/010536
(HATHNOORA)
|
3638014000NRG24250520230526629
|
25/05/2023
|
Mamatha
|
3638014WL008809
|
Mamatha
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
31/05/2023
|
|
1980472054
|
|
VALLAGARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HATHNOORA
|
TS-38-014-009-011/010536
(HATHNOORA)
|
3638014000NRG24250520230526630
|
25/05/2023
|
Srikanth
|
3638014WL008809
|
Srikanth
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
31/05/2023
|
|
1980472049
|
|
MR SRIKANTH VALLIGARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
HATHNOORA
|
TS-38-014-009-011/010544
(HATHNOORA)
|
3638014000NRG24250520230526631
|
25/05/2023
|
Sri Hari
|
3638014WL008809
|
Sri Hari
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
31/05/2023
|
|
1980472092
|
|
PANDUGA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HATHNOORA
|
TS-38-014-009-011/010643
(HATHNOORA)
|
3638014000NRG24250520230526647
|
25/05/2023
|
Naveena
|
3638014WL008809
|
Naveena
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472060
|
|
RAME NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HATHNOORA
|
TS-38-014-009-011/010658
(HATHNOORA)
|
3638014000NRG24250520230526648
|
25/05/2023
|
K Babu
|
3638014WL008809
|
K Babu
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
31/05/2023
|
|
1980472093
|
|
KONDEGALLA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HATHNOORA
|
TS-38-014-009-011/010660
(HATHNOORA)
|
3638014000NRG24250520230526649
|
25/05/2023
|
Sudharshan
|
3638014WL008809
|
Sudharshan
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472080
|
|
BORPATLA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HATHNOORA
|
TS-38-014-009-011/010672
(HATHNOORA)
|
3638014000NRG24250520230526654
|
25/05/2023
|
Ram raj
|
3638014WL008809
|
Ram raj
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472072
|
|
MR RAMARAJU NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
HATHNOORA
|
TS-38-014-009-011/010672
(HATHNOORA)
|
3638014000NRG24250520230526653
|
25/05/2023
|
Uday kumar
|
3638014WL008809
|
Uday kumar
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472071
|
|
MR NANDIGAMA UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
HATHNOORA
|
TS-38-014-009-011/010691
(HATHNOORA)
|
3638014000NRG24250520230526656
|
25/05/2023
|
Uma
|
3638014WL008809
|
Uma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
31/05/2023
|
|
1980472050
|
|
MRS UMA VALLIGARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
HATHNOORA
|
TS-38-014-009-011/10912
(HATHNOORA)
|
3638014000NRG24250520230526666
|
25/05/2023
|
Kovuri Eramani
|
3638014WL008809
|
Kovuri Eramani
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
31/05/2023
|
|
1980472096
|
|
KOVURI ERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HATHNOORA
|
TS-38-014-009-011/10913
(HATHNOORA)
|
3638014000NRG24250520230526667
|
25/05/2023
|
C shobh
|
3638014WL008809
|
C shobh
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
31/05/2023
|
|
1980472095
|
|
CHENNA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HATHNOORA
|
TS-38-014-029-001/050022
(KOTTAGUDEM)
|
3638014000NRG24250520230527148
|
25/05/2023
|
Naagamani
|
3638014WL008813
|
Naagamani
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1980472083
|
|
SHIRMANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HATHNOORA
|
TS-38-014-029-001/050036
(KOTTAGUDEM)
|
3638014000NRG24250520230527152
|
25/05/2023
|
Shankaramma
|
3638014WL008813
|
Shankaramma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
31/05/2023
|
|
1980472069
|
|
SHIVAMANI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HATHNOORA
|
TS-38-014-029-001/050040
(KOTTAGUDEM)
|
3638014000NRG24250520230527155
|
25/05/2023
|
Swaroopa
|
3638014WL008813
|
Swaroopa
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1980472097
|
|
TAPPA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HATHNOORA
|
TS-38-014-029-001/050041
(KOTTAGUDEM)
|
3638014000NRG24250520230527156
|
25/05/2023
|
Punamma
|
3638014WL008813
|
Punamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1980472074
|
|
THALARI PUNYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HATHNOORA
|
TS-38-014-029-001/050083
(KOTTAGUDEM)
|
3638014000NRG24250520230527162
|
25/05/2023
|
parvathamma
|
3638014WL008813
|
parvathamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
31/05/2023
|
|
1980472079
|
|
VANAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HATHNOORA
|
TS-38-014-029-001/050192
(KOTTAGUDEM)
|
3638014000NRG24250520230527168
|
25/05/2023
|
Swapna
|
3638014WL008813
|
Swapna
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
31/05/2023
|
|
1980472070
|
|
SIRAMANI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HATHNOORA
|
TS-38-014-029-001/050199
(KOTTAGUDEM)
|
3638014000NRG24250520230527169
|
25/05/2023
|
Swathi
|
3638014WL008813
|
Swathi
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
31/05/2023
|
|
1980472047
|
|
BANDALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HATHNOORA
|
TS-38-014-029-001/050223
(KOTTAGUDEM)
|
3638014000NRG24250520230527170
|
25/05/2023
|
LALITHA
|
3638014WL008813
|
LALITHA
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
31/05/2023
|
|
1980472075
|
|
SHIRMANI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HATHNOORA
|
TS-38-014-029-001/050238
(KOTTAGUDEM)
|
3638014000NRG24250520230527173
|
25/05/2023
|
Savitri
|
3638014WL008813
|
Savitri
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
31/05/2023
|
|
1980472089
|
|
SIRAMANI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60497
|
60497
|
|
|
|
|
|
|
|
|
271
|
HATHNOORA
|
TS-38-014-003-004/010043
(CHEEKUMADDUR)
|
3638014000NRG24250520230517618
|
25/05/2023
|
Baalamani
|
3638014WL008689
|
Baalamani
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
31/05/2023
|
|
1980472129
|
|
BAALAMANI GOUDICHERLA
|
ICICI BANK LTD(508534)
|
|
272
|
HATHNOORA
|
TS-38-014-003-004/010045
(CHEEKUMADDUR)
|
3638014000NRG24250520230517619
|
25/05/2023
|
Ellamma
|
3638014WL008689
|
Ellamma
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
31/05/2023
|
|
1980472130
|
|
Mrs. Andanagaram Yellamma
|
INDIAN BANK(607105)
|
|
273
|
HATHNOORA
|
TS-38-014-003-004/010068
(CHEEKUMADDUR)
|
3638014000NRG24250520230517629
|
25/05/2023
|
Kamalamma
|
3638014WL008689
|
Kamalamma
|
00710
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
31/05/2023
|
|
1980472131
|
|
MRS NEERUDI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
HATHNOORA
|
TS-38-014-003-004/010069
(CHEEKUMADDUR)
|
3638014000NRG24250520230517630
|
25/05/2023
|
Chandramma
|
3638014WL008689
|
Chandramma
|
00710
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
31/05/2023
|
|
1980472132
|
|
MRS CHAKALI CHENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
HATHNOORA
|
TS-38-014-003-004/010089
(CHEEKUMADDUR)
|
3638014000NRG24250520230517639
|
25/05/2023
|
Veerayya
|
3638014WL008689
|
Veerayya
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
31/05/2023
|
|
1980472133
|
|
Mr. Sikindlapuram Veeraiah
|
INDIAN BANK(607105)
|
|
276
|
HATHNOORA
|
TS-38-014-003-004/010107
(CHEEKUMADDUR)
|
3638014000NRG24250520230517656
|
25/05/2023
|
Naraveni
|
3638014WL008689
|
Naraveni
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
31/05/2023
|
|
1980472134
|
|
NARAVENI MANGALI
|
ICICI BANK LTD(508534)
|
|
277
|
HATHNOORA
|
TS-38-014-003-004/010124
(CHEEKUMADDUR)
|
3638014000NRG24250520230517666
|
25/05/2023
|
Sattayya
|
3638014WL008689
|
Sattayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
31/05/2023
|
|
1980472135
|
|
Mr. Putti Sattaiah
|
INDIAN BANK(607105)
|
|
278
|
HATHNOORA
|
TS-38-014-003-004/010139
(CHEEKUMADDUR)
|
3638014000NRG24250520230517677
|
25/05/2023
|
Lakshmi
|
3638014WL008689
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
31/05/2023
|
|
1980472136
|
|
Mrs. Machkuri Lakshmi
|
INDIAN BANK(607105)
|
|
279
|
HATHNOORA
|
TS-38-014-003-004/010153
(CHEEKUMADDUR)
|
3638014000NRG24250520230517686
|
25/05/2023
|
Ravinder Goud
|
3638014WL008689
|
Ravinder Goud
|
00710
|
SBIN0000DOP
|
1379
|
1379
|
Processed
|
31/05/2023
|
|
1980472137
|
|
MR KALALI RAVINDER GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9757
|
9757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306941
|
306941
|
|
|
|
|
|
|
|