|
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-38-014-030-001/030134
(LAKMA THANDA)
|
3638014000NRG24281120230944728
|
28/11/2023
|
Anil
|
3638014WL031575
|
Anil
|
00152
|
HDFC0000813
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463514
|
|
MOOD ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-016-021/010001
(BORPATLA)
|
3638014000NRG24281120230943535
|
28/11/2023
|
laxmi
|
3638014WL031425
|
laxmi
|
00176
|
IDIB000B865
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016463542
|
|
NIRMALA MANNE
|
ICICI BANK LTD(508534)
|
|
3
|
HATHNOORA
|
TS-38-014-016-021/010001
(BORPATLA)
|
3638014000NRG24281120230943534
|
28/11/2023
|
Ramesh
|
3638014WL031425
|
Ramesh
|
00176
|
IDIB000B865
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016463464
|
|
Mr. MANNE RAMESH
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-016-021/010005
(BORPATLA)
|
3638014000NRG24281120230943536
|
28/11/2023
|
Sulochana
|
3638014WL031425
|
Sulochana
|
00176
|
IDIB000B865
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016463563
|
|
NAYIKOTI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHNOORA
|
TS-38-014-016-021/010015
(BORPATLA)
|
3638014000NRG24281120230943537
|
28/11/2023
|
Limgamma
|
3638014WL031425
|
Limgamma
|
00176
|
IDIB000B865
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016463525
|
|
LIMGAMMA JAKKULA
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-016-021/010019
(BORPATLA)
|
3638014000NRG24281120230943538
|
28/11/2023
|
Imdira
|
3638014WL031425
|
Imdira
|
00176
|
IDIB000B865
|
357
|
357
|
Processed
|
01/01/2024
|
|
9016463543
|
|
IMDIRA NEERUDI
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-016-021/010100
(BORPATLA)
|
3638014000NRG24281120230943541
|
28/11/2023
|
Baalamani
|
3638014WL031425
|
Baalamani
|
00176
|
IDIB000B865
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016463523
|
|
Mrs. Talari Balamani
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-016-021/010112
(BORPATLA)
|
3638014000NRG24281120230943543
|
28/11/2023
|
Baalamani
|
3638014WL031425
|
Baalamani
|
00176
|
IDIB000B865
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016463528
|
|
Mrs. CHAKALI BALAMANI
|
INDIAN BANK(607105)
|
|
9
|
HATHNOORA
|
TS-38-014-016-021/010422
(BORPATLA)
|
3638014000NRG24281120230943545
|
28/11/2023
|
Sujatha
|
3638014WL031425
|
Sujatha
|
00176
|
IDIB000B865
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016463488
|
|
Ms. Bantu Sujatha
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-016-021/010660
(BORPATLA)
|
3638014000NRG24281120230943546
|
28/11/2023
|
Prasanna
|
3638014WL031425
|
Prasanna
|
00176
|
IDIB000B865
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016463548
|
|
Mrs. CHAKALI PRASANNA
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-016-021/010718
(BORPATLA)
|
3638014000NRG24281120230943547
|
28/11/2023
|
Chandraiah
|
3638014WL031425
|
Chandraiah
|
00176
|
IDIB000B865
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016463565
|
|
Mr. BANTU CHANDRAIAH
|
INDIAN BANK(607105)
|
|
12
|
HATHNOORA
|
TS-38-014-018-023/020046
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944992
|
28/11/2023
|
Mondi Amrutha
|
3638014WL031601
|
Mondi Amrutha
|
00176
|
IDIB000B865
|
185
|
185
|
Processed
|
01/01/2024
|
|
9016463575
|
|
Mrs. PYATA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7677
|
7677
|
|
|
|
|
|
|
|
|
13
|
HATHNOORA
|
TS-38-014-013-016/010001
(NASTIPUR)
|
3638014000NRG24281120230943739
|
28/11/2023
|
Viramani
|
3638014WL031445
|
Viramani
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016463568
|
|
VIRAMANI CHIGURU
|
ICICI BANK LTD(508534)
|
|
14
|
HATHNOORA
|
TS-38-014-013-016/010006
(NASTIPUR)
|
3638014000NRG24281120230943740
|
28/11/2023
|
Lakshmi
|
3638014WL031445
|
Lakshmi
|
00176
|
IDIB000D538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016463468
|
|
Mrs. CHIGURI LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-013-016/010008
(NASTIPUR)
|
3638014000NRG24281120230943741
|
28/11/2023
|
Amjamma
|
3638014WL031445
|
Amjamma
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016463472
|
|
AMJAMMA VARIGUMTALA
|
ICICI BANK LTD(508534)
|
|
16
|
HATHNOORA
|
TS-38-014-013-016/010038
(NASTIPUR)
|
3638014000NRG24281120230943744
|
28/11/2023
|
Kamsamma
|
3638014WL031445
|
Kamsamma
|
00176
|
IDIB000D538
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463571
|
|
Ms. KODIPYAKA KAMSHAMMA
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-013-016/010038
(NASTIPUR)
|
3638014000NRG24281120230943743
|
28/11/2023
|
Ramulu
|
3638014WL031445
|
Ramulu
|
00176
|
IDIB000D538
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463515
|
|
RAMULU KODIPYAAKA
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-013-016/010049
(NASTIPUR)
|
3638014000NRG24281120230943745
|
28/11/2023
|
vinoda
|
3638014WL031445
|
vinoda
|
00176
|
IDIB000D538
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016463576
|
|
Mrs. Gummadidala Vinodha
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-013-016/010060
(NASTIPUR)
|
3638014000NRG24281120230943747
|
28/11/2023
|
Suguna
|
3638014WL031445
|
Suguna
|
00176
|
IDIB000D538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016463470
|
|
Ms. KODIPYAKA SUGUNA
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-013-016/010062
(NASTIPUR)
|
3638014000NRG24281120230943748
|
28/11/2023
|
Amramma
|
3638014WL031445
|
Amramma
|
00176
|
IDIB000D538
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463476
|
|
AMRAMMA VARIGUNTAM
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-013-016/010076
(NASTIPUR)
|
3638014000NRG24281120230943749
|
28/11/2023
|
Sujata
|
3638014WL031445
|
Sujata
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016463469
|
|
SUJATA CHIGURI
|
ICICI BANK LTD(508534)
|
|
22
|
HATHNOORA
|
TS-38-014-013-016/010082
(NASTIPUR)
|
3638014000NRG24281120230943750
|
28/11/2023
|
Swarupa
|
3638014WL031445
|
Swarupa
|
00176
|
IDIB000D538
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463465
|
|
CHIGURI SWAROOPA
|
ICICI BANK LTD(508534)
|
|
23
|
HATHNOORA
|
TS-38-014-013-016/010092
(NASTIPUR)
|
3638014000NRG24281120230943752
|
28/11/2023
|
Saidabi
|
3638014WL031445
|
Saidabi
|
00176
|
IDIB000D538
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463569
|
|
SAIDABI MAHAMOOD
|
ICICI BANK LTD(508534)
|
|
24
|
HATHNOORA
|
TS-38-014-013-016/010133
(NASTIPUR)
|
3638014000NRG24281120230943754
|
28/11/2023
|
Mallamma
|
3638014WL031445
|
Mallamma
|
00176
|
IDIB000D538
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016463471
|
|
MALLAMMA CHIGURI
|
ICICI BANK LTD(508534)
|
|
25
|
HATHNOORA
|
TS-38-014-013-016/010138
(NASTIPUR)
|
3638014000NRG24281120230943756
|
28/11/2023
|
Chinna Lakshmi
|
3638014WL031445
|
Chinna Lakshmi
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016463570
|
|
CHINNA LAKSHMI CHIGURI
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-013-016/010141
(NASTIPUR)
|
3638014000NRG24281120230943758
|
28/11/2023
|
Narsamma
|
3638014WL031445
|
Narsamma
|
00176
|
IDIB000D538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016463526
|
|
Mrs. CHIGURI NARSAMMA
|
INDIAN BANK(607105)
|
|
27
|
HATHNOORA
|
TS-38-014-013-016/010148
(NASTIPUR)
|
3638014000NRG24281120230943760
|
28/11/2023
|
Lakshmi
|
3638014WL031445
|
Lakshmi
|
00176
|
IDIB000D538
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463480
|
|
LAKSHMI VARIGUNTAM
|
ICICI BANK LTD(508534)
|
|
28
|
HATHNOORA
|
TS-38-014-013-016/010152
(NASTIPUR)
|
3638014000NRG24281120230943761
|
28/11/2023
|
Lakshmi
|
3638014WL031445
|
Lakshmi
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016463553
|
|
Ms. Variguntham Chinna Laxmi
|
INDIAN BANK(607105)
|
|
29
|
HATHNOORA
|
TS-38-014-013-016/010154
(NASTIPUR)
|
3638014000NRG24281120230943763
|
28/11/2023
|
renuka
|
3638014WL031445
|
renuka
|
00176
|
IDIB000D538
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463541
|
|
Mrs. THOTA RENUKA
|
INDIAN BANK(607105)
|
|
30
|
HATHNOORA
|
TS-38-014-013-016/010164
(NASTIPUR)
|
3638014000NRG24281120230943764
|
28/11/2023
|
Lakshmi
|
3638014WL031445
|
Lakshmi
|
00176
|
IDIB000D538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016463482
|
|
Mrs. VARIGUNTHAM LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-013-016/010165
(NASTIPUR)
|
3638014000NRG24281120230943765
|
28/11/2023
|
Veeramani
|
3638014WL031445
|
Veeramani
|
00176
|
IDIB000D538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016463475
|
|
Ms. VARIGUNTHAM VEERAMANI
|
INDIAN BANK(607105)
|
|
32
|
HATHNOORA
|
TS-38-014-013-016/010169
(NASTIPUR)
|
3638014000NRG24281120230943766
|
28/11/2023
|
Veeramani
|
3638014WL031445
|
Veeramani
|
00176
|
IDIB000D538
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463494
|
|
Mrs. CHENDI VEERAMANI
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-013-016/010177
(NASTIPUR)
|
3638014000NRG24281120230943768
|
28/11/2023
|
Chinna Lakshmi
|
3638014WL031445
|
Chinna Lakshmi
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016463493
|
|
Ms. GUMMADIDALA LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-013-016/010184
(NASTIPUR)
|
3638014000NRG24281120230943770
|
28/11/2023
|
mounica
|
3638014WL031445
|
mounica
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016463558
|
|
mounica Chiguri
|
GENERAL POST OFFICE(607245)
|
|
35
|
HATHNOORA
|
TS-38-014-013-016/010247
(NASTIPUR)
|
3638014000NRG24281120230943772
|
28/11/2023
|
Harika
|
3638014WL031445
|
Harika
|
00176
|
IDIB000D538
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016463561
|
|
Mrs. GUMMADIDALA HARIKA
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-018-023/010021
(GUNDLA MACHANUR)
|
3638014000NRG24281120230945010
|
28/11/2023
|
Krishnaveni
|
3638014WL031603
|
Krishnaveni
|
00176
|
IDIB000D538
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016463533
|
|
KRISHNAVENI VADLA
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-018-023/010136
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944977
|
28/11/2023
|
Satyamma
|
3638014WL031597
|
Satyamma
|
00176
|
IDIB000D538
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016463544
|
|
Mrs. SAYAMOLLA SATYAMMA
|
INDIAN BANK(607105)
|
|
38
|
HATHNOORA
|
TS-38-014-018-023/010167
(GUNDLA MACHANUR)
|
3638014000NRG24281120230945013
|
28/11/2023
|
Shobha
|
3638014WL031603
|
Shobha
|
00176
|
IDIB000D538
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016463467
|
|
SHOBHA AASHAMOLLA
|
ICICI BANK LTD(508534)
|
|
39
|
HATHNOORA
|
TS-38-014-018-023/010371
(GUNDLA MACHANUR)
|
3638014000NRG24281120230945015
|
28/11/2023
|
Safeeya Begam
|
3638014WL031603
|
Safeeya Begam
|
00176
|
IDIB000D538
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016463547
|
|
MAHAMMAD SAFIYA BEGAM
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-018-023/010380
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944976
|
28/11/2023
|
Anita
|
3638014WL031596
|
Anita
|
00176
|
IDIB000D538
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016463537
|
|
SAIMOLLA ANITHA
|
HDFC BANK LTD(607152)
|
|
41
|
HATHNOORA
|
TS-38-014-018-023/010429
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944968
|
28/11/2023
|
Navaneeta
|
3638014WL031592
|
Navaneeta
|
00176
|
IDIB000D538
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016463545
|
|
Mrs. THAMMALI NAVANEETHA
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-018-023/020010
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944984
|
28/11/2023
|
Lakshmi
|
3638014WL031601
|
Lakshmi
|
00176
|
IDIB000D538
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016463486
|
|
LAKSHMI AMKAMPALLE
|
ICICI BANK LTD(508534)
|
|
43
|
HATHNOORA
|
TS-38-014-018-023/020013
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944985
|
28/11/2023
|
Pochamma
|
3638014WL031601
|
Pochamma
|
00176
|
IDIB000D538
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016463559
|
|
Mrs. SINGAPURAM POCHAMMA
|
INDIAN BANK(607105)
|
|
44
|
HATHNOORA
|
TS-38-014-018-023/020017
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944986
|
28/11/2023
|
Lakshmi
|
3638014WL031601
|
Lakshmi
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463489
|
|
Ms. Gunukuntla Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
HATHNOORA
|
TS-38-014-018-023/020025
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944988
|
28/11/2023
|
Bharatamma
|
3638014WL031601
|
Bharatamma
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463552
|
|
Mrs. GOLLA BHARATAMMA
|
INDIAN BANK(607105)
|
|
46
|
HATHNOORA
|
TS-38-014-018-023/020035
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944989
|
28/11/2023
|
Eeshwaramma
|
3638014WL031601
|
Eeshwaramma
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463490
|
|
Mrs. Ankampalli Eswaramma
|
INDIAN BANK(607105)
|
|
47
|
HATHNOORA
|
TS-38-014-018-023/020041
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944990
|
28/11/2023
|
Jayasudha
|
3638014WL031601
|
Jayasudha
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463535
|
|
Mrs. GOLLA JAYASUDHA
|
INDIAN BANK(607105)
|
|
48
|
HATHNOORA
|
TS-38-014-018-023/020043
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944991
|
28/11/2023
|
Lalita
|
3638014WL031601
|
Lalita
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463540
|
|
Mrs. SHESHUGUDEM LALITA
|
INDIAN BANK(607105)
|
|
49
|
HATHNOORA
|
TS-38-014-018-023/020048
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944993
|
28/11/2023
|
Raamulamma
|
3638014WL031601
|
Raamulamma
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463546
|
|
Mrs. MONDI RAMULAMMA
|
INDIAN BANK(607105)
|
|
50
|
HATHNOORA
|
TS-38-014-018-023/020061
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944995
|
28/11/2023
|
Padma
|
3638014WL031601
|
Padma
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463492
|
|
PADMA VADDE
|
ICICI BANK LTD(508534)
|
|
51
|
HATHNOORA
|
TS-38-014-018-023/020063
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944996
|
28/11/2023
|
Nagarani
|
3638014WL031601
|
Nagarani
|
00176
|
IDIB000D538
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016463562
|
|
Mrs. GOLLA NAGARANI
|
INDIAN BANK(607105)
|
|
52
|
HATHNOORA
|
TS-38-014-018-023/020072
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944997
|
28/11/2023
|
Naagamma
|
3638014WL031601
|
Naagamma
|
00176
|
IDIB000D538
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016463518
|
|
Mrs. SHINGAPURAM NAGAMMA W/O NARSIMULU
|
INDIAN BANK(607105)
|
|
53
|
HATHNOORA
|
TS-38-014-018-023/020078
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944999
|
28/11/2023
|
Pochamma
|
3638014WL031601
|
Pochamma
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463524
|
|
Mrs. ANKAMPALLLI Pochamma
|
INDIAN BANK(607105)
|
|
54
|
HATHNOORA
|
TS-38-014-018-023/020085
(GUNDLA MACHANUR)
|
3638014000NRG24281120230945000
|
28/11/2023
|
Neelamma
|
3638014WL031601
|
Neelamma
|
00176
|
IDIB000D538
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016463484
|
|
Ms. GOLLA NILAMMA
|
INDIAN BANK(607105)
|
|
55
|
HATHNOORA
|
TS-38-014-018-023/020097
(GUNDLA MACHANUR)
|
3638014000NRG24281120230945001
|
28/11/2023
|
Kavitha
|
3638014WL031601
|
Kavitha
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463564
|
|
Mrs. Ankampalli Kavitha
|
INDIAN BANK(607105)
|
|
56
|
HATHNOORA
|
TS-38-014-018-023/020098
(GUNDLA MACHANUR)
|
3638014000NRG24281120230945002
|
28/11/2023
|
laksmi
|
3638014WL031601
|
laksmi
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463536
|
|
LAKSMI GOLLA
|
ICICI BANK LTD(508534)
|
|
57
|
HATHNOORA
|
TS-38-014-018-023/020099
(GUNDLA MACHANUR)
|
3638014000NRG24281120230945003
|
28/11/2023
|
Padmamma
|
3638014WL031601
|
Padmamma
|
00176
|
IDIB000D538
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016463485
|
|
Ms. GOMARAM PADHMAMMA
|
INDIAN BANK(607105)
|
|
58
|
HATHNOORA
|
TS-38-014-018-023/020106
(GUNDLA MACHANUR)
|
3638014000NRG24281120230945004
|
28/11/2023
|
Lavanya
|
3638014WL031601
|
Lavanya
|
00176
|
IDIB000D538
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016463483
|
|
Ms. Golla Lavanya
|
INDIAN BANK(607105)
|
|
59
|
HATHNOORA
|
TS-38-014-018-023/020125
(GUNDLA MACHANUR)
|
3638014000NRG24281120230944964
|
28/11/2023
|
Lakshmamma
|
3638014WL031591
|
Lakshmamma
|
00176
|
IDIB000D538
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016463491
|
|
Ms. MONDI LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
60
|
HATHNOORA
|
TS-38-014-018-023/020132
(GUNDLA MACHANUR)
|
3638014000NRG24281120230945005
|
28/11/2023
|
Santoosha
|
3638014WL031601
|
Santoosha
|
00176
|
IDIB000D538
|
925
|
925
|
Processed
|
01/01/2024
|
|
9016463550
|
|
SANTOOSHA VADDE
|
ICICI BANK LTD(508534)
|
|
61
|
HATHNOORA
|
TS-38-014-030-001/030037
(LAKMA THANDA)
|
3638014000NRG24281120230944706
|
28/11/2023
|
Shanthi
|
3638014WL031575
|
Shanthi
|
00176
|
IDIB000D538
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463579
|
|
Mrs. Maloth Shanthi
|
INDIAN BANK(607105)
|
|
62
|
HATHNOORA
|
TS-38-014-030-001/030063
(LAKMA THANDA)
|
3638014000NRG24281120230944710
|
28/11/2023
|
Paandu
|
3638014WL031575
|
Paandu
|
00176
|
IDIB000D538
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463474
|
|
PAANDU MAALOT
|
ICICI BANK LTD(508534)
|
|
63
|
HATHNOORA
|
TS-38-014-030-001/030077
(LAKMA THANDA)
|
3638014000NRG24281120230944712
|
28/11/2023
|
Lakshmi
|
3638014WL031575
|
Lakshmi
|
00176
|
IDIB000D538
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463580
|
|
Mrs. Katrath Laxmi
|
INDIAN BANK(607105)
|
|
64
|
HATHNOORA
|
TS-38-014-030-001/030094
(LAKMA THANDA)
|
3638014000NRG24281120230944723
|
28/11/2023
|
Laadki
|
3638014WL031575
|
Laadki
|
00176
|
IDIB000D538
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463574
|
|
Mrs. Banoth Ladki
|
INDIAN BANK(607105)
|
|
65
|
HATHNOORA
|
TS-38-014-030-001/030145
(LAKMA THANDA)
|
3638014000NRG24281120230944730
|
28/11/2023
|
Mangamma
|
3638014WL031575
|
Mangamma
|
00176
|
IDIB000D538
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016463578
|
|
Degavath Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
HATHNOORA
|
TS-38-014-032-001/020001
(MALKAPUR)
|
3638014000NRG24281120230943849
|
28/11/2023
|
Manjula
|
3638014WL031454
|
Manjula
|
00176
|
IDIB000D538
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016463510
|
|
NEERUDI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HATHNOORA
|
TS-38-014-032-001/020003
(MALKAPUR)
|
3638014000NRG24281120230943851
|
28/11/2023
|
Pushpamma
|
3638014WL031454
|
Pushpamma
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016463513
|
|
PUSHPAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
68
|
HATHNOORA
|
TS-38-014-032-001/020003
(MALKAPUR)
|
3638014000NRG24281120230943850
|
28/11/2023
|
Veeraswami
|
3638014WL031454
|
Veeraswami
|
00176
|
IDIB000D538
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016463573
|
|
VEERESHAM BALGOORI
|
ICICI BANK LTD(508534)
|
|
69
|
HATHNOORA
|
TS-38-014-032-001/020004
(MALKAPUR)
|
3638014000NRG24281120230943852
|
28/11/2023
|
Mangamma
|
3638014WL031454
|
Mangamma
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016463532
|
|
MANGAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
70
|
HATHNOORA
|
TS-38-014-032-001/020007
(MALKAPUR)
|
3638014000NRG24281120230943853
|
28/11/2023
|
Lakshmi
|
3638014WL031454
|
Lakshmi
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016463511
|
|
LAKSHMI BALGOORI
|
ICICI BANK LTD(508534)
|
|
71
|
HATHNOORA
|
TS-38-014-032-001/020011
(MALKAPUR)
|
3638014000NRG24281120230943855
|
28/11/2023
|
Pedda Lakshmi
|
3638014WL031454
|
Pedda Lakshmi
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463481
|
|
Ms. NEERUDI LAXMI
|
INDIAN BANK(607105)
|
|
72
|
HATHNOORA
|
TS-38-014-032-001/020019
(MALKAPUR)
|
3638014000NRG24281120230943856
|
28/11/2023
|
Beebi
|
3638014WL031454
|
Beebi
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463551
|
|
BEEBI MD
|
ICICI BANK LTD(508534)
|
|
73
|
HATHNOORA
|
TS-38-014-032-001/020031
(MALKAPUR)
|
3638014000NRG24281120230943857
|
28/11/2023
|
Lakshmi
|
3638014WL031454
|
Lakshmi
|
00176
|
IDIB000D538
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016463466
|
|
NEERUDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HATHNOORA
|
TS-38-014-032-001/020033
(MALKAPUR)
|
3638014000NRG24281120230943858
|
28/11/2023
|
sunitha
|
3638014WL031454
|
sunitha
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016463549
|
|
Mrs. NEERUDI SUNITHA
|
INDIAN BANK(607105)
|
|
75
|
HATHNOORA
|
TS-38-014-032-001/020036
(MALKAPUR)
|
3638014000NRG24281120230943860
|
28/11/2023
|
Anasuja
|
3638014WL031454
|
Anasuja
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463512
|
|
ANASUJA BALUGOORI
|
ICICI BANK LTD(508534)
|
|
76
|
HATHNOORA
|
TS-38-014-032-001/020037
(MALKAPUR)
|
3638014000NRG24281120230943861
|
28/11/2023
|
Susheela
|
3638014WL031454
|
Susheela
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016463529
|
|
SUSHEELA BALGOORI
|
ICICI BANK LTD(508534)
|
|
77
|
HATHNOORA
|
TS-38-014-032-001/020042
(MALKAPUR)
|
3638014000NRG24281120230943862
|
28/11/2023
|
Ghousiya
|
3638014WL031454
|
Ghousiya
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463520
|
|
GHOUSIYA MD
|
ICICI BANK LTD(508534)
|
|
78
|
HATHNOORA
|
TS-38-014-032-001/020046
(MALKAPUR)
|
3638014000NRG24281120230943863
|
28/11/2023
|
Hussain
|
3638014WL031454
|
Hussain
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016463530
|
|
HUSSAIN MD
|
ICICI BANK LTD(508534)
|
|
79
|
HATHNOORA
|
TS-38-014-032-001/020056
(MALKAPUR)
|
3638014000NRG24281120230943864
|
28/11/2023
|
Sadaat
|
3638014WL031454
|
Sadaat
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463473
|
|
Mr. SYED SADATH
|
INDIAN BANK(607105)
|
|
80
|
HATHNOORA
|
TS-38-014-032-001/020057
(MALKAPUR)
|
3638014000NRG24281120230943865
|
28/11/2023
|
Varamma
|
3638014WL031454
|
Varamma
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463566
|
|
VARAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
81
|
HATHNOORA
|
TS-38-014-032-001/020058
(MALKAPUR)
|
3638014000NRG24281120230943866
|
28/11/2023
|
Kavitha
|
3638014WL031454
|
Kavitha
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463521
|
|
NIRUDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HATHNOORA
|
TS-38-014-032-001/020059
(MALKAPUR)
|
3638014000NRG24281120230943867
|
28/11/2023
|
Raani
|
3638014WL031454
|
Raani
|
00176
|
IDIB000D538
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9016463509
|
|
RAANI BALGOORI
|
ICICI BANK LTD(508534)
|
|
83
|
HATHNOORA
|
TS-38-014-032-001/020060
(MALKAPUR)
|
3638014000NRG24281120230943869
|
28/11/2023
|
Anjamma
|
3638014WL031454
|
Anjamma
|
00176
|
IDIB000D538
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016463531
|
|
ANJAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
84
|
HATHNOORA
|
TS-38-014-032-001/020062
(MALKAPUR)
|
3638014000NRG24281120230943870
|
28/11/2023
|
Lakshmi
|
3638014WL031454
|
Lakshmi
|
00176
|
IDIB000D538
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016463519
|
|
BALGURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATHNOORA
|
TS-38-014-032-001/020063
(MALKAPUR)
|
3638014000NRG24281120230943871
|
28/11/2023
|
Raamulamma
|
3638014WL031454
|
Raamulamma
|
00176
|
IDIB000D538
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016463508
|
|
RAAMULAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
86
|
HATHNOORA
|
TS-38-014-032-001/020065
(MALKAPUR)
|
3638014000NRG24281120230943872
|
28/11/2023
|
latha
|
3638014WL031454
|
latha
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463560
|
|
Mrs. Gaddamidi Latha
|
INDIAN BANK(607105)
|
|
87
|
HATHNOORA
|
TS-38-014-032-001/020066
(MALKAPUR)
|
3638014000NRG24281120230943874
|
28/11/2023
|
Gorebhi
|
3638014WL031454
|
Gorebhi
|
00176
|
IDIB000D538
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016463516
|
|
GOREBHI YAMDI
|
ICICI BANK LTD(508534)
|
|
88
|
HATHNOORA
|
TS-38-014-032-001/020068
(MALKAPUR)
|
3638014000NRG24281120230943875
|
28/11/2023
|
Anita
|
3638014WL031454
|
Anita
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463506
|
|
NEERUDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HATHNOORA
|
TS-38-014-032-001/020069
(MALKAPUR)
|
3638014000NRG24281120230943876
|
28/11/2023
|
Laxmi
|
3638014WL031454
|
Laxmi
|
00176
|
IDIB000D538
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016463539
|
|
BALGURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHNOORA
|
TS-38-014-032-001/020071
(MALKAPUR)
|
3638014000NRG24281120230943877
|
28/11/2023
|
bhipaasha
|
3638014WL031454
|
bhipaasha
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463507
|
|
BHIPAASHA MD
|
ICICI BANK LTD(508534)
|
|
91
|
HATHNOORA
|
TS-38-014-032-001/020079
(MALKAPUR)
|
3638014000NRG24281120230943878
|
28/11/2023
|
Pavani
|
3638014WL031454
|
Pavani
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463527
|
|
NEERUDI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HATHNOORA
|
TS-38-014-032-001/020096
(MALKAPUR)
|
3638014000NRG24281120230943880
|
28/11/2023
|
anitha
|
3638014WL031454
|
anitha
|
00176
|
IDIB000D538
|
832
|
832
|
Processed
|
01/01/2024
|
|
9016463572
|
|
anitha machukuri
|
GENERAL POST OFFICE(607245)
|
|
93
|
HATHNOORA
|
TS-38-014-032-001/020099
(MALKAPUR)
|
3638014000NRG24281120230943881
|
28/11/2023
|
sunitha
|
3638014WL031454
|
sunitha
|
00176
|
IDIB000D538
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016463557
|
|
NEERUDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HATHNOORA
|
TS-38-014-034-001/010021
(MUCHERLA)
|
3638014000NRG24281120230944632
|
28/11/2023
|
Jaheera Bhi
|
3638014WL031566
|
Jaheera Bhi
|
00176
|
IDIB000D538
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016463487
|
|
JAHEERA BHI MD
|
ICICI BANK LTD(508534)
|
|
95
|
HATHNOORA
|
TS-38-014-034-001/010092
(MUCHERLA)
|
3638014000NRG24281120230944635
|
28/11/2023
|
Shivvamma
|
3638014WL031566
|
Shivvamma
|
00176
|
IDIB000D538
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016463555
|
|
SHIVVAMMA TAALKA
|
ICICI BANK LTD(508534)
|
|
96
|
HATHNOORA
|
TS-38-014-034-001/010093
(MUCHERLA)
|
3638014000NRG24281120230944637
|
28/11/2023
|
Padma
|
3638014WL031566
|
Padma
|
00176
|
IDIB000D538
|
355
|
355
|
Processed
|
01/01/2024
|
|
9016463538
|
|
Mrs. THALKA PADMA
|
INDIAN BANK(607105)
|
|
97
|
HATHNOORA
|
TS-38-014-034-001/010100
(MUCHERLA)
|
3638014000NRG24281120230944638
|
28/11/2023
|
Nirmala
|
3638014WL031566
|
Nirmala
|
00176
|
IDIB000D538
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016463554
|
|
NIRMALA TAALKI
|
ICICI BANK LTD(508534)
|
|
98
|
HATHNOORA
|
TS-38-014-034-001/010109
(MUCHERLA)
|
3638014000NRG24281120230944640
|
28/11/2023
|
Saalamma
|
3638014WL031566
|
Saalamma
|
00176
|
IDIB000D538
|
887
|
887
|
Processed
|
01/01/2024
|
|
9016463556
|
|
Mrs. Cheemala Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
HATHNOORA
|
TS-38-014-034-001/010120
(MUCHERLA)
|
3638014000NRG24281120230944641
|
28/11/2023
|
Lakshmi
|
3638014WL031566
|
Lakshmi
|
00176
|
IDIB000D538
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016463478
|
|
MINAMPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HATHNOORA
|
TS-38-014-034-001/010160
(MUCHERLA)
|
3638014000NRG24281120230944643
|
28/11/2023
|
Susheela
|
3638014WL031566
|
Susheela
|
00176
|
IDIB000D538
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016463477
|
|
Ms. MEENAMPALLY SUSHILA
|
INDIAN BANK(607105)
|
|
101
|
HATHNOORA
|
TS-38-014-034-001/010220
(MUCHERLA)
|
3638014000NRG24281120230944645
|
28/11/2023
|
Chinna Lakshmi
|
3638014WL031566
|
Chinna Lakshmi
|
00176
|
IDIB000D538
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016463479
|
|
CHINNA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
102
|
HATHNOORA
|
TS-38-014-034-001/010229
(MUCHERLA)
|
3638014000NRG24281120230944648
|
28/11/2023
|
Swaroopa
|
3638014WL031566
|
Swaroopa
|
00176
|
IDIB000D538
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016463522
|
|
Mrs. TALKA SWARUPA W/O BALAKRISHNA
|
INDIAN BANK(607105)
|
|
103
|
HATHNOORA
|
TS-38-014-034-001/010254
(MUCHERLA)
|
3638014000NRG24281120230944651
|
28/11/2023
|
Yellamma
|
3638014WL031566
|
Yellamma
|
00176
|
IDIB000D538
|
702
|
702
|
Processed
|
01/01/2024
|
|
9016463534
|
|
YELLAMMA TAALKA
|
ICICI BANK LTD(508534)
|
|
104
|
HATHNOORA
|
TS-38-014-034-001/010281
(MUCHERLA)
|
3638014000NRG24281120230944652
|
28/11/2023
|
Baagyamma
|
3638014WL031566
|
Baagyamma
|
00176
|
IDIB000D538
|
877
|
877
|
Processed
|
01/01/2024
|
|
9016463517
|
|
MeenampallyBhagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
HATHNOORA
|
TS-38-014-034-001/10377
(MUCHERLA)
|
3638014000NRG24281120230944657
|
28/11/2023
|
Thalka Chaitanya
|
3638014WL031566
|
Thalka Chaitanya
|
00176
|
IDIB000D538
|
877
|
877
|
Processed
|
01/01/2024
|
|
9016463751
|
|
Mrs. THALKA CHAITANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79893
|
79893
|
|
|
|
|
|
|
|
|
106
|
HATHNOORA
|
TS-38-014-031-001/010091
(MADHURA )
|
3638014000NRG24281120230943274
|
28/11/2023
|
Kishtayya
|
3638014WL031402
|
Kishtayya
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463577
|
|
MR P KISTAIAH SO P BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATHNOORA
|
TS-38-014-034-001/010045
(MUCHERLA)
|
3638014000NRG24281120230944633
|
28/11/2023
|
Kamalamma
|
3638014WL031566
|
Kamalamma
|
00415
|
SBIN0004720
|
887
|
887
|
Processed
|
01/01/2024
|
|
9016463498
|
|
Ms. Meenampally Kamulamma
|
INDIAN BANK(607105)
|
|
108
|
HATHNOORA
|
TS-38-014-034-001/010153
(MUCHERLA)
|
3638014000NRG24281120230944642
|
28/11/2023
|
Sugunamma
|
3638014WL031566
|
Sugunamma
|
00415
|
SBIN0004720
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016463502
|
|
MRS MEENAMPALLY SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATHNOORA
|
TS-38-014-034-001/010282
(MUCHERLA)
|
3638014000NRG24281120230944653
|
28/11/2023
|
Bikshapati
|
3638014WL031566
|
Bikshapati
|
00415
|
SBIN0004720
|
526
|
526
|
Processed
|
01/01/2024
|
|
9016463499
|
|
MR MEENAMPALLI BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATHNOORA
|
TS-38-014-034-001/010282
(MUCHERLA)
|
3638014000NRG24281120230944654
|
28/11/2023
|
Jyoti
|
3638014WL031566
|
Jyoti
|
00415
|
SBIN0004720
|
877
|
877
|
Processed
|
01/01/2024
|
|
9016463500
|
|
JYOTI MEENAMPALLI
|
ICICI BANK LTD(508534)
|
|
111
|
HATHNOORA
|
TS-38-014-034-001/010291
(MUCHERLA)
|
3638014000NRG24281120230944655
|
28/11/2023
|
Naagamani
|
3638014WL031566
|
Naagamani
|
00415
|
SBIN0004720
|
351
|
351
|
Processed
|
01/01/2024
|
|
9016463501
|
|
NAAGAMANI MEENAMPALLI
|
ICICI BANK LTD(508534)
|
|
112
|
HATHNOORA
|
TS-38-014-034-001/010324
(MUCHERLA)
|
3638014000NRG24281120230944656
|
28/11/2023
|
manjula
|
3638014WL031566
|
manjula
|
00415
|
SBIN0004720
|
526
|
526
|
Processed
|
01/01/2024
|
|
9016463567
|
|
UtlaManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4936
|
4936
|
|
|
|
|
|
|
|
|
113
|
HATHNOORA
|
TS-38-014-031-001/010008
(MADHURA )
|
3638014000NRG24281120230943247
|
28/11/2023
|
Swaroopa
|
3638014WL031402
|
Swaroopa
|
00415
|
SBIN0020105
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463655
|
|
MANGALI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HATHNOORA
|
TS-38-014-031-001/010009
(MADHURA )
|
3638014000NRG24281120230943248
|
28/11/2023
|
Basamma
|
3638014WL031402
|
Basamma
|
00415
|
SBIN0020105
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463598
|
|
MANGALI BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATHNOORA
|
TS-38-014-031-001/010026
(MADHURA )
|
3638014000NRG24281120230943252
|
28/11/2023
|
Lakshmi
|
3638014WL031402
|
Lakshmi
|
00415
|
SBIN0020105
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463620
|
|
MANNE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HATHNOORA
|
TS-38-014-031-001/010045
(MADHURA )
|
3638014000NRG24281120230943259
|
28/11/2023
|
Lakshmi
|
3638014WL031402
|
Lakshmi
|
00415
|
SBIN0020105
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463592
|
|
BYAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HATHNOORA
|
TS-38-014-031-001/010079
(MADHURA )
|
3638014000NRG24281120230943268
|
28/11/2023
|
Amdaalu
|
3638014WL031402
|
Amdaalu
|
00415
|
SBIN0020105
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463599
|
|
TALARI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HATHNOORA
|
TS-38-014-031-001/010110
(MADHURA )
|
3638014000NRG24281120230943284
|
28/11/2023
|
Shekamma
|
3638014WL031402
|
Shekamma
|
00415
|
SBIN0020105
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463593
|
|
PALANCHA SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HATHNOORA
|
TS-38-014-031-001/010119
(MADHURA )
|
3638014000NRG24281120230943287
|
28/11/2023
|
Suvarna
|
3638014WL031402
|
Suvarna
|
00415
|
SBIN0020105
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463653
|
|
VENKATAGARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HATHNOORA
|
TS-38-014-031-001/010179
(MADHURA )
|
3638014000NRG24281120230943307
|
28/11/2023
|
Mamatha
|
3638014WL031402
|
Mamatha
|
00415
|
SBIN0020105
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463504
|
|
KUMMARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
121
|
HATHNOORA
|
TS-38-014-005-006/010045
(PANYAL)
|
3638014000NRG24281120230943911
|
28/11/2023
|
Praveen kumar
|
3638014WL031464
|
Praveen kumar
|
00415
|
SBIN0020675
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016463602
|
|
BANTU PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HATHNOORA
|
TS-38-014-005-006/010140
(PANYAL)
|
3638014000NRG24281120230943912
|
28/11/2023
|
Kishan
|
3638014WL031464
|
Kishan
|
00415
|
SBIN0020675
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016463607
|
|
USHANOLLA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HATHNOORA
|
TS-38-014-005-006/010250
(PANYAL)
|
3638014000NRG24281120230943914
|
28/11/2023
|
balakishan
|
3638014WL031464
|
balakishan
|
00415
|
SBIN0020675
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016463608
|
|
MR BAYGARI BALAKRISHANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATHNOORA
|
TS-38-014-005-006/020004
(PANYAL)
|
3638014000NRG24281120230943918
|
28/11/2023
|
ramesh babu
|
3638014WL031464
|
ramesh babu
|
00415
|
SBIN0020675
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463621
|
|
MR RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATHNOORA
|
TS-38-014-005-006/020004
(PANYAL)
|
3638014000NRG24281120230943916
|
28/11/2023
|
Rukkum Baayi
|
3638014WL031464
|
Rukkum Baayi
|
00415
|
SBIN0020675
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016463619
|
|
RUKKUM BAAYI LAALI
|
ICICI BANK LTD(508534)
|
|
126
|
HATHNOORA
|
TS-38-014-005-006/020004
(PANYAL)
|
3638014000NRG24281120230943917
|
28/11/2023
|
Shreenivaas
|
3638014WL031464
|
Shreenivaas
|
00415
|
SBIN0020675
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016463681
|
|
SHREENIVAAS LAALI
|
ICICI BANK LTD(508534)
|
|
127
|
HATHNOORA
|
TS-38-014-005-006/020039
(PANYAL)
|
3638014000NRG24281120230943923
|
28/11/2023
|
gangamma
|
3638014WL031464
|
gangamma
|
00415
|
SBIN0020675
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463684
|
|
MR GOLLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATHNOORA
|
TS-38-014-005-006/020121
(PANYAL)
|
3638014000NRG24281120230943928
|
28/11/2023
|
Lavanya
|
3638014WL031464
|
Lavanya
|
00415
|
SBIN0020675
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016463679
|
|
MRS KOTHENUGU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HATHNOORA
|
TS-38-014-009-011/010075
(HATHNOORA)
|
3638014000NRG24281120230944505
|
28/11/2023
|
Samdhyarani
|
3638014WL031547
|
Samdhyarani
|
00415
|
SBIN0020675
|
1186
|
1186
|
Processed
|
01/01/2024
|
|
9016463616
|
|
MRS DINDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HATHNOORA
|
TS-38-014-009-011/010125
(HATHNOORA)
|
3638014000NRG24281120230944519
|
28/11/2023
|
Krishtamma
|
3638014WL031552
|
Krishtamma
|
00415
|
SBIN0020675
|
604
|
604
|
Processed
|
01/01/2024
|
|
9016463590
|
|
MRS USHANAGALLA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HATHNOORA
|
TS-38-014-009-011/010198
(HATHNOORA)
|
3638014000NRG24281120230944509
|
28/11/2023
|
Chinna Yadamma
|
3638014WL031549
|
Chinna Yadamma
|
00415
|
SBIN0020675
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016463612
|
|
CHINNA YADAMMA CATAARI
|
ICICI BANK LTD(508534)
|
|
132
|
HATHNOORA
|
TS-38-014-009-011/010201
(HATHNOORA)
|
3638014000NRG24281120230944521
|
28/11/2023
|
Kamalamma
|
3638014WL031552
|
Kamalamma
|
00415
|
SBIN0020675
|
805
|
805
|
Processed
|
01/01/2024
|
|
9016463657
|
|
MRS NALLOLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HATHNOORA
|
TS-38-014-009-011/010604
(HATHNOORA)
|
3638014000NRG24281120230944512
|
28/11/2023
|
Suguna
|
3638014WL031549
|
Suguna
|
00415
|
SBIN0020675
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016463658
|
|
MRS NEERUDI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATHNOORA
|
TS-38-014-009-011/010880
(HATHNOORA)
|
3638014000NRG24281120230944525
|
28/11/2023
|
Anand
|
3638014WL031552
|
Anand
|
00415
|
SBIN0020675
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016463663
|
|
SRISHAILAPARVATHIGARI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HATHNOORA
|
TS-38-014-009-011/010880
(HATHNOORA)
|
3638014000NRG24281120230944526
|
28/11/2023
|
Sunitha
|
3638014WL031552
|
Sunitha
|
00415
|
SBIN0020675
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016463662
|
|
MRS SUNITHA SRESHALI PARAVATIGARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HATHNOORA
|
TS-38-014-009-011/010900
(HATHNOORA)
|
3638014000NRG24281120230944506
|
28/11/2023
|
Kamar Begam
|
3638014WL031547
|
Kamar Begam
|
00415
|
SBIN0020675
|
1186
|
1186
|
Processed
|
01/01/2024
|
|
9016463669
|
|
MRS KAMARBEGAM MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
HATHNOORA
|
TS-38-014-009-011/010900
(HATHNOORA)
|
3638014000NRG24281120230944514
|
28/11/2023
|
Maithab
|
3638014WL031549
|
Maithab
|
00415
|
SBIN0020675
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016463596
|
|
MOHAMMED MAITHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HATHNOORA
|
TS-38-014-010-011/020050
(NAWABPET)
|
3638014000NRG24281120230942931
|
28/11/2023
|
Durgayya
|
3638014WL031355
|
Durgayya
|
00415
|
SBIN0020675
|
339
|
339
|
Processed
|
01/01/2024
|
|
9016463610
|
|
KHANAPURAM DHURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HATHNOORA
|
TS-38-014-010-011/020050
(NAWABPET)
|
3638014000NRG24281120230942932
|
28/11/2023
|
Pochamma
|
3638014WL031355
|
Pochamma
|
00415
|
SBIN0020675
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016463586
|
|
KHANAPURAM POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HATHNOORA
|
TS-38-014-010-011/020057
(NAWABPET)
|
3638014000NRG24281120230942935
|
28/11/2023
|
Lingamayya
|
3638014WL031355
|
Lingamayya
|
00415
|
SBIN0020675
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016463600
|
|
KODURU LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HATHNOORA
|
TS-38-014-010-011/020071
(NAWABPET)
|
3638014000NRG24281120230942939
|
28/11/2023
|
Gamgamma
|
3638014WL031355
|
Gamgamma
|
00415
|
SBIN0020675
|
845
|
845
|
Processed
|
01/01/2024
|
|
9016463503
|
|
RANGAMPETA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HATHNOORA
|
TS-38-014-010-011/020136
(NAWABPET)
|
3638014000NRG24281120230942941
|
28/11/2023
|
Lakshmi
|
3638014WL031355
|
Lakshmi
|
00415
|
SBIN0020675
|
845
|
845
|
Processed
|
01/01/2024
|
|
9016463584
|
|
RANGAMPETA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HATHNOORA
|
TS-38-014-010-011/020205
(NAWABPET)
|
3638014000NRG24281120230942945
|
28/11/2023
|
Manemma
|
3638014WL031355
|
Manemma
|
00415
|
SBIN0020675
|
673
|
673
|
Processed
|
01/01/2024
|
|
9016463601
|
|
YENAGANDLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HATHNOORA
|
TS-38-014-010-011/020211
(NAWABPET)
|
3638014000NRG24281120230942947
|
28/11/2023
|
Santosha
|
3638014WL031355
|
Santosha
|
00415
|
SBIN0020675
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016463585
|
|
RANGAMPET SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HATHNOORA
|
TS-38-014-024-001/020028
(BRAHMANA GUDA)
|
3638014000NRG24281120230945020
|
28/11/2023
|
Maheshwari
|
3638014WL031604
|
Maheshwari
|
00415
|
SBIN0020675
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463652
|
|
NEERUDI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HATHNOORA
|
TS-38-014-024-001/020032
(BRAHMANA GUDA)
|
3638014000NRG24281120230945021
|
28/11/2023
|
Mallaiah
|
3638014WL031604
|
Mallaiah
|
00415
|
SBIN0020675
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463613
|
|
GANGARAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HATHNOORA
|
TS-38-014-024-001/020060
(BRAHMANA GUDA)
|
3638014000NRG24281120230945027
|
28/11/2023
|
Balamani
|
3638014WL031604
|
Balamani
|
00415
|
SBIN0020675
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463623
|
|
GACHHUBAIKADI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HATHNOORA
|
TS-38-014-024-001/020082
(BRAHMANA GUDA)
|
3638014000NRG24281120230945031
|
28/11/2023
|
Sujaata
|
3638014WL031604
|
Sujaata
|
00415
|
SBIN0020675
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463661
|
|
BURUGADDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HATHNOORA
|
TS-38-014-024-001/020098
(BRAHMANA GUDA)
|
3638014000NRG24281120230945033
|
28/11/2023
|
Durgamma
|
3638014WL031604
|
Durgamma
|
00415
|
SBIN0020675
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463667
|
|
Mrs. Nirudi Durgamma
|
INDIAN BANK(607105)
|
|
150
|
HATHNOORA
|
TS-38-014-024-001/020098
(BRAHMANA GUDA)
|
3638014000NRG24281120230945034
|
28/11/2023
|
KALPANA
|
3638014WL031604
|
KALPANA
|
00415
|
SBIN0020675
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463654
|
|
MISS NIRUDI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HATHNOORA
|
TS-38-014-024-001/020103
(BRAHMANA GUDA)
|
3638014000NRG24281120230945035
|
28/11/2023
|
Bhaskar
|
3638014WL031604
|
Bhaskar
|
00415
|
SBIN0020675
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463497
|
|
NEERUDI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HATHNOORA
|
TS-38-014-024-001/020114
(BRAHMANA GUDA)
|
3638014000NRG24281120230945037
|
28/11/2023
|
Vasantha
|
3638014WL031604
|
Vasantha
|
00415
|
SBIN0020675
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463595
|
|
VADLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HATHNOORA
|
TS-38-014-024-001/020142
(BRAHMANA GUDA)
|
3638014000NRG24281120230945038
|
28/11/2023
|
Satyamma
|
3638014WL031604
|
Satyamma
|
00415
|
SBIN0020675
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463664
|
|
MADDURI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HATHNOORA
|
TS-38-014-030-001/010028
(LAKMA THANDA)
|
3638014000NRG24281120230944691
|
28/11/2023
|
Venkatesh
|
3638014WL031575
|
Venkatesh
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463686
|
|
Mr. Maloth Venkatesh
|
INDIAN BANK(607105)
|
|
155
|
HATHNOORA
|
TS-38-014-030-001/030003
(LAKMA THANDA)
|
3638014000NRG24281120230944696
|
28/11/2023
|
Kavita
|
3638014WL031575
|
Kavita
|
00415
|
SBIN0020675
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016463688
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATHNOORA
|
TS-38-014-030-001/030010
(LAKMA THANDA)
|
3638014000NRG24281120230944698
|
28/11/2023
|
Bujji
|
3638014WL031575
|
Bujji
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463597
|
|
BUJJI KATROT
|
ICICI BANK LTD(508534)
|
|
157
|
HATHNOORA
|
TS-38-014-030-001/030011
(LAKMA THANDA)
|
3638014000NRG24281120230944699
|
28/11/2023
|
Maroni
|
3638014WL031575
|
Maroni
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463505
|
|
KATROTH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HATHNOORA
|
TS-38-014-030-001/030012
(LAKMA THANDA)
|
3638014000NRG24281120230944700
|
28/11/2023
|
Anthamma
|
3638014WL031575
|
Anthamma
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463606
|
|
MRS KATROTH ANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
HATHNOORA
|
TS-38-014-030-001/030012
(LAKMA THANDA)
|
3638014000NRG24281120230944701
|
28/11/2023
|
Panimya
|
3638014WL031575
|
Panimya
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463672
|
|
MR PANYA KATROTH
|
STATE BANK OF INDIA(508548)
|
|
160
|
HATHNOORA
|
TS-38-014-030-001/030037
(LAKMA THANDA)
|
3638014000NRG24281120230944705
|
28/11/2023
|
Jayaraamu
|
3638014WL031575
|
Jayaraamu
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463614
|
|
MR MALAVATH JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
HATHNOORA
|
TS-38-014-030-001/030067
(LAKMA THANDA)
|
3638014000NRG24281120230944711
|
28/11/2023
|
Lalita
|
3638014WL031575
|
Lalita
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463683
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
162
|
HATHNOORA
|
TS-38-014-030-001/030090
(LAKMA THANDA)
|
3638014000NRG24281120230944720
|
28/11/2023
|
Saamni
|
3638014WL031575
|
Saamni
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463594
|
|
Mrs. Banoth Samni
|
INDIAN BANK(607105)
|
|
163
|
HATHNOORA
|
TS-38-014-030-001/030096
(LAKMA THANDA)
|
3638014000NRG24281120230944725
|
28/11/2023
|
Dhanjyaa
|
3638014WL031575
|
Dhanjyaa
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463689
|
|
JARAPULA DHANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HATHNOORA
|
TS-38-014-030-001/030096
(LAKMA THANDA)
|
3638014000NRG24281120230944726
|
28/11/2023
|
Durgi
|
3638014WL031575
|
Durgi
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463682
|
|
JARAPULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HATHNOORA
|
TS-38-014-030-001/030139
(LAKMA THANDA)
|
3638014000NRG24281120230944729
|
28/11/2023
|
Suvaali
|
3638014WL031575
|
Suvaali
|
00415
|
SBIN0020675
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463673
|
|
SUVALI MALOTH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
166
|
HATHNOORA
|
TS-38-014-031-001/010003
(MADHURA )
|
3638014000NRG24281120230943243
|
28/11/2023
|
Dattayya
|
3638014WL031402
|
Dattayya
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463615
|
|
DATTAYYA KUMMARI
|
ICICI BANK LTD(508534)
|
|
167
|
HATHNOORA
|
TS-38-014-031-001/010020
(MADHURA )
|
3638014000NRG24281120230943250
|
28/11/2023
|
Mallamma
|
3638014WL031402
|
Mallamma
|
00415
|
SBIN0020675
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016463622
|
|
MRS KOLANI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
HATHNOORA
|
TS-38-014-031-001/010024
(MADHURA )
|
3638014000NRG24281120230943251
|
28/11/2023
|
Anita
|
3638014WL031402
|
Anita
|
00415
|
SBIN0020675
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016463670
|
|
NARANI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HATHNOORA
|
TS-38-014-031-001/010033
(MADHURA )
|
3638014000NRG24281120230943254
|
28/11/2023
|
Narsimlu
|
3638014WL031402
|
Narsimlu
|
00415
|
SBIN0020675
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463587
|
|
MANNE NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HATHNOORA
|
TS-38-014-031-001/010038
(MADHURA )
|
3638014000NRG24281120230943256
|
28/11/2023
|
Pedda Amrutha
|
3638014WL031402
|
Pedda Amrutha
|
00415
|
SBIN0020675
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463588
|
|
NINGANNAGARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HATHNOORA
|
TS-38-014-031-001/010047
(MADHURA )
|
3638014000NRG24281120230943260
|
28/11/2023
|
Nirmala
|
3638014WL031402
|
Nirmala
|
00415
|
SBIN0020675
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016463591
|
|
BEGARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HATHNOORA
|
TS-38-014-031-001/010050
(MADHURA )
|
3638014000NRG24281120230943263
|
28/11/2023
|
Narsamma
|
3638014WL031402
|
Narsamma
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463617
|
|
MRS BEGARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
HATHNOORA
|
TS-38-014-031-001/010071
(MADHURA )
|
3638014000NRG24281120230943266
|
28/11/2023
|
Chinna Sayamma
|
3638014WL031402
|
Chinna Sayamma
|
00415
|
SBIN0020675
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463589
|
|
THALARI CHINNA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HATHNOORA
|
TS-38-014-031-001/010073
(MADHURA )
|
3638014000NRG24281120230943267
|
28/11/2023
|
Saayamma
|
3638014WL031402
|
Saayamma
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463656
|
|
TALARI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HATHNOORA
|
TS-38-014-031-001/010094
(MADHURA )
|
3638014000NRG24281120230943275
|
28/11/2023
|
Satyamma
|
3638014WL031402
|
Satyamma
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463674
|
|
MRS SATYAMMA PALANCHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HATHNOORA
|
TS-38-014-031-001/010096
(MADHURA )
|
3638014000NRG24281120230943277
|
28/11/2023
|
Naaraayana
|
3638014WL031402
|
Naaraayana
|
00415
|
SBIN0020675
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463611
|
|
NAARAAYANA PALANCHA
|
ICICI BANK LTD(508534)
|
|
177
|
HATHNOORA
|
TS-38-014-031-001/010105
(MADHURA )
|
3638014000NRG24281120230943282
|
28/11/2023
|
Padma
|
3638014WL031402
|
Padma
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463603
|
|
MANGALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HATHNOORA
|
TS-38-014-031-001/010128
(MADHURA )
|
3638014000NRG24281120230943290
|
28/11/2023
|
Mangamma
|
3638014WL031402
|
Mangamma
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463659
|
|
MRS KOLANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HATHNOORA
|
TS-38-014-031-001/010130
(MADHURA )
|
3638014000NRG24281120230943292
|
28/11/2023
|
Ramulu
|
3638014WL031402
|
Ramulu
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463605
|
|
KUMMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HATHNOORA
|
TS-38-014-031-001/010132
(MADHURA )
|
3638014000NRG24281120230943293
|
28/11/2023
|
Madhavi
|
3638014WL031402
|
Madhavi
|
00415
|
SBIN0020675
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463687
|
|
MISS MADHAVI KALALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HATHNOORA
|
TS-38-014-031-001/010149
(MADHURA )
|
3638014000NRG24281120230943296
|
28/11/2023
|
Srinivas
|
3638014WL031402
|
Srinivas
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463660
|
|
BEGARI SEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HATHNOORA
|
TS-38-014-031-001/010151
(MADHURA )
|
3638014000NRG24281120230943297
|
28/11/2023
|
Laxmi
|
3638014WL031402
|
Laxmi
|
00415
|
SBIN0020675
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463675
|
|
MANGALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HATHNOORA
|
TS-38-014-031-001/010153
(MADHURA )
|
3638014000NRG24281120230943299
|
28/11/2023
|
Yaadamma
|
3638014WL031402
|
Yaadamma
|
00415
|
SBIN0020675
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463678
|
|
MRS MANNE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
HATHNOORA
|
TS-38-014-031-001/010157
(MADHURA )
|
3638014000NRG24281120230943300
|
28/11/2023
|
manjula
|
3638014WL031402
|
manjula
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463668
|
|
BEGARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HATHNOORA
|
TS-38-014-031-001/010158
(MADHURA )
|
3638014000NRG24281120230943301
|
28/11/2023
|
lavanya
|
3638014WL031402
|
lavanya
|
00415
|
SBIN0020675
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463676
|
|
MRS LAVANYA PALANCHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
HATHNOORA
|
TS-38-014-031-001/010160
(MADHURA )
|
3638014000NRG24281120230943302
|
28/11/2023
|
nagarjuna
|
3638014WL031402
|
nagarjuna
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463618
|
|
MR NINGANNAGARI NAGARJUN
|
STATE BANK OF INDIA(508548)
|
|
187
|
HATHNOORA
|
TS-38-014-031-001/010161
(MADHURA )
|
3638014000NRG24281120230943303
|
28/11/2023
|
sunitha
|
3638014WL031402
|
sunitha
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463609
|
|
THALARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HATHNOORA
|
TS-38-014-031-001/010174
(MADHURA )
|
3638014000NRG24281120230943305
|
28/11/2023
|
Rajitha
|
3638014WL031402
|
Rajitha
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463685
|
|
MRS RAJITHA KOLANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
HATHNOORA
|
TS-38-014-031-001/010176
(MADHURA )
|
3638014000NRG24281120230943306
|
28/11/2023
|
Ramulamma
|
3638014WL031402
|
Ramulamma
|
00415
|
SBIN0020675
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463665
|
|
MRS RAMULAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HATHNOORA
|
TS-38-014-031-001/010180
(MADHURA )
|
3638014000NRG24281120230943308
|
28/11/2023
|
Lavanya
|
3638014WL031402
|
Lavanya
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463680
|
|
MRS LAVANYA VENKATAGARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HATHNOORA
|
TS-38-014-031-001/010183
(MADHURA )
|
3638014000NRG24281120230943309
|
28/11/2023
|
Narsamma
|
3638014WL031402
|
Narsamma
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463671
|
|
LINGANNAGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HATHNOORA
|
TS-38-014-031-001/010187
(MADHURA )
|
3638014000NRG24281120230943311
|
28/11/2023
|
Geetha
|
3638014WL031402
|
Geetha
|
00415
|
SBIN0020675
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463604
|
|
MRS BYAGARI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
HATHNOORA
|
TS-38-014-031-001/010189
(MADHURA )
|
3638014000NRG24281120230943313
|
28/11/2023
|
lavanya
|
3638014WL031402
|
lavanya
|
00415
|
SBIN0020675
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463677
|
|
MRS BEGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
HATHNOORA
|
TS-38-014-031-001/10191
(MADHURA )
|
3638014000NRG24281120230943314
|
28/11/2023
|
Madhiga Neelamma
|
3638014WL031402
|
Madhiga Neelamma
|
00415
|
SBIN0020675
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463666
|
|
MADHIGA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54155
|
54155
|
|
|
|
|
|
|
|
|
195
|
HATHNOORA
|
TS-38-014-034-001/010093
(MUCHERLA)
|
3638014000NRG24281120230944636
|
28/11/2023
|
Ashok
|
3638014WL031566
|
Ashok
|
00415
|
SBIN0RRAPGB
|
355
|
355
|
Processed
|
01/01/2024
|
|
9016463700
|
|
Mr. THALKA ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
196
|
HATHNOORA
|
TS-38-014-036-001/010181
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943358
|
28/11/2023
|
ANJANEYULU
|
3638014WL031407
|
ANJANEYULU
|
00468
|
UBIN0817333
|
323
|
323
|
Processed
|
01/01/2024
|
|
9016463462
|
|
PEDDA RAMA GONI ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323
|
323
|
|
|
|
|
|
|
|
|
197
|
HATHNOORA
|
TS-38-014-031-001/010005
(MADHURA )
|
3638014000NRG24281120230943245
|
28/11/2023
|
Sunita
|
3638014WL031402
|
Sunita
|
00684
|
APGV0008105
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016463719
|
|
KUMMARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HATHNOORA
|
TS-38-014-031-001/010030
(MADHURA )
|
3638014000NRG24281120230943253
|
28/11/2023
|
Padma
|
3638014WL031402
|
Padma
|
00684
|
APGV0008105
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463706
|
|
MRS MANNE PADMA PANYALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HATHNOORA
|
TS-38-014-031-001/010122
(MADHURA )
|
3638014000NRG24281120230943289
|
28/11/2023
|
Kishtaiah
|
3638014WL031402
|
Kishtaiah
|
00684
|
APGV0008105
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463721
|
|
MR PALANCHA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
HATHNOORA
|
TS-38-014-036-001/010094
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943352
|
28/11/2023
|
RAJITHA
|
3638014WL031407
|
RAJITHA
|
00684
|
APGV0008105
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016463635
|
|
Mrs. THALARI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
201
|
HATHNOORA
|
TS-38-014-023-030/010001
(NAGARAM)
|
3638014000NRG24281120230943449
|
28/11/2023
|
Lakshmi
|
3638014WL031413
|
Lakshmi
|
00684
|
APGV0008155
|
355
|
355
|
Processed
|
01/01/2024
|
|
9016463723
|
|
MANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HATHNOORA
|
TS-38-014-023-030/010007
(NAGARAM)
|
3638014000NRG24281120230943450
|
28/11/2023
|
Pentamma
|
3638014WL031413
|
Pentamma
|
00684
|
APGV0008155
|
886
|
886
|
Processed
|
01/01/2024
|
|
9016463732
|
|
BYAGARI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HATHNOORA
|
TS-38-014-023-030/010008
(NAGARAM)
|
3638014000NRG24281120230943451
|
28/11/2023
|
Kavitha
|
3638014WL031413
|
Kavitha
|
00684
|
APGV0008155
|
709
|
709
|
Processed
|
01/01/2024
|
|
9016463629
|
|
Mrs. SIDDULA KAVITHA D O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
HATHNOORA
|
TS-38-014-023-030/010009
(NAGARAM)
|
3638014000NRG24281120230943452
|
28/11/2023
|
Lalita
|
3638014WL031413
|
Lalita
|
00684
|
APGV0008155
|
532
|
532
|
Processed
|
01/01/2024
|
|
9016463739
|
|
MANNE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HATHNOORA
|
TS-38-014-023-030/010030
(NAGARAM)
|
3638014000NRG24281120230943454
|
28/11/2023
|
Chennamma
|
3638014WL031413
|
Chennamma
|
00684
|
APGV0008155
|
886
|
886
|
Processed
|
01/01/2024
|
|
9016463729
|
|
VARALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HATHNOORA
|
TS-38-014-023-030/010032
(NAGARAM)
|
3638014000NRG24281120230943455
|
28/11/2023
|
Parvathamma
|
3638014WL031413
|
Parvathamma
|
00684
|
APGV0008155
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
9016463734
|
|
SIDDULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HATHNOORA
|
TS-38-014-023-030/010034
(NAGARAM)
|
3638014000NRG24281120230943456
|
28/11/2023
|
Durgamma
|
3638014WL031413
|
Durgamma
|
00684
|
APGV0008155
|
886
|
886
|
Processed
|
01/01/2024
|
|
9016463724
|
|
TALARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HATHNOORA
|
TS-38-014-023-030/010046
(NAGARAM)
|
3638014000NRG24281120230943457
|
28/11/2023
|
Yadamma
|
3638014WL031413
|
Yadamma
|
00684
|
APGV0008155
|
709
|
709
|
Processed
|
01/01/2024
|
|
9016463628
|
|
GOLLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HATHNOORA
|
TS-38-014-023-030/010060
(NAGARAM)
|
3638014000NRG24281120230943458
|
28/11/2023
|
Yaadamma
|
3638014WL031413
|
Yaadamma
|
00684
|
APGV0008155
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
9016463730
|
|
TALARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HATHNOORA
|
TS-38-014-023-030/010061
(NAGARAM)
|
3638014000NRG24281120230943459
|
28/11/2023
|
Santosha
|
3638014WL031413
|
Santosha
|
00684
|
APGV0008155
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
9016463735
|
|
MACHKURI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HATHNOORA
|
TS-38-014-023-030/010062
(NAGARAM)
|
3638014000NRG24281120230943460
|
28/11/2023
|
Latha
|
3638014WL031413
|
Latha
|
00684
|
APGV0008155
|
355
|
355
|
Processed
|
01/01/2024
|
|
9016463748
|
|
MANNE LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HATHNOORA
|
TS-38-014-023-030/010067
(NAGARAM)
|
3638014000NRG24281120230943461
|
28/11/2023
|
Tervinti Divya
|
3638014WL031413
|
Tervinti Divya
|
00684
|
APGV0008155
|
886
|
886
|
Processed
|
01/01/2024
|
|
9016463742
|
|
TERIVINTI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HATHNOORA
|
TS-38-014-023-030/010070
(NAGARAM)
|
3638014000NRG24281120230943462
|
28/11/2023
|
yellamma
|
3638014WL031413
|
yellamma
|
00684
|
APGV0008155
|
532
|
532
|
Processed
|
01/01/2024
|
|
9016463631
|
|
DURGOLLA ELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HATHNOORA
|
TS-38-014-023-030/010100
(NAGARAM)
|
3638014000NRG24281120230943463
|
28/11/2023
|
Mangamma
|
3638014WL031413
|
Mangamma
|
00684
|
APGV0008155
|
709
|
709
|
Processed
|
01/01/2024
|
|
9016463752
|
|
MEESALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HATHNOORA
|
TS-38-014-023-030/010101
(NAGARAM)
|
3638014000NRG24281120230943464
|
28/11/2023
|
Lavanya
|
3638014WL031413
|
Lavanya
|
00684
|
APGV0008155
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
9016463636
|
|
Mrs. TALARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
HATHNOORA
|
TS-38-014-023-030/010106
(NAGARAM)
|
3638014000NRG24281120230943465
|
28/11/2023
|
Shailaja
|
3638014WL031413
|
Shailaja
|
00684
|
APGV0008155
|
709
|
709
|
Processed
|
01/01/2024
|
|
9016463750
|
|
MANNE SHILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HATHNOORA
|
TS-38-014-023-030/010109
(NAGARAM)
|
3638014000NRG24281120230943466
|
28/11/2023
|
Lakshmi
|
3638014WL031413
|
Lakshmi
|
00684
|
APGV0008155
|
709
|
709
|
Processed
|
01/01/2024
|
|
9016463725
|
|
VARALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HATHNOORA
|
TS-38-014-023-030/010117
(NAGARAM)
|
3638014000NRG24281120230943467
|
28/11/2023
|
Lakshmi
|
3638014WL031413
|
Lakshmi
|
00684
|
APGV0008155
|
709
|
709
|
Processed
|
01/01/2024
|
|
9016463738
|
|
BYAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HATHNOORA
|
TS-38-014-023-030/010119
(NAGARAM)
|
3638014000NRG24281120230943468
|
28/11/2023
|
Mallamma
|
3638014WL031413
|
Mallamma
|
00684
|
APGV0008155
|
709
|
709
|
Processed
|
01/01/2024
|
|
9016463728
|
|
VARALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HATHNOORA
|
TS-38-014-023-030/010123
(NAGARAM)
|
3638014000NRG24281120230943469
|
28/11/2023
|
Santosha
|
3638014WL031413
|
Santosha
|
00684
|
APGV0008155
|
532
|
532
|
Processed
|
01/01/2024
|
|
9016463733
|
|
TERIVENTI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HATHNOORA
|
TS-38-014-023-030/010133
(NAGARAM)
|
3638014000NRG24281120230943470
|
28/11/2023
|
Manjula
|
3638014WL031413
|
Manjula
|
00684
|
APGV0008155
|
177
|
177
|
Processed
|
01/01/2024
|
|
9016463693
|
|
Mrs. MANGALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
HATHNOORA
|
TS-38-014-023-030/010135
(NAGARAM)
|
3638014000NRG24281120230943471
|
28/11/2023
|
Laxmi
|
3638014WL031413
|
Laxmi
|
00684
|
APGV0008155
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
9016463727
|
|
Mrs. MAHANKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
HATHNOORA
|
TS-38-014-023-030/010137
(NAGARAM)
|
3638014000NRG24281120230943472
|
28/11/2023
|
Madhavi
|
3638014WL031413
|
Madhavi
|
00684
|
APGV0008155
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
9016463699
|
|
MAHAMKALI MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HATHNOORA
|
TS-38-014-023-030/010173
(NAGARAM)
|
3638014000NRG24281120230943473
|
28/11/2023
|
Mangamma
|
3638014WL031413
|
Mangamma
|
00684
|
APGV0008155
|
886
|
886
|
Processed
|
01/01/2024
|
|
9016463749
|
|
MANGALI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HATHNOORA
|
TS-38-014-023-030/010184
(NAGARAM)
|
3638014000NRG24281120230943474
|
28/11/2023
|
Nirmala
|
3638014WL031413
|
Nirmala
|
00684
|
APGV0008155
|
355
|
355
|
Processed
|
01/01/2024
|
|
9016463762
|
|
Mrs. TALARI NIRMALA W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
HATHNOORA
|
TS-38-014-023-030/010188
(NAGARAM)
|
3638014000NRG24281120230943475
|
28/11/2023
|
ARUNA
|
3638014WL031413
|
ARUNA
|
00684
|
APGV0008155
|
1064
|
1064
|
Processed
|
01/01/2024
|
|
9016463736
|
|
TALARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HATHNOORA
|
TS-38-014-023-030/010191
(NAGARAM)
|
3638014000NRG24281120230943476
|
28/11/2023
|
Krishnaveni
|
3638014WL031413
|
Krishnaveni
|
00684
|
APGV0008155
|
355
|
355
|
Processed
|
01/01/2024
|
|
9016463737
|
|
MS KRISHNAVENI Y
|
STATE BANK OF INDIA(508548)
|
|
228
|
HATHNOORA
|
TS-38-014-023-030/010194
(NAGARAM)
|
3638014000NRG24281120230943477
|
28/11/2023
|
Laxmi
|
3638014WL031413
|
Laxmi
|
00684
|
APGV0008155
|
709
|
709
|
Processed
|
01/01/2024
|
|
9016463753
|
|
MANYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HATHNOORA
|
TS-38-014-023-030/010217
(NAGARAM)
|
3638014000NRG24281120230943478
|
28/11/2023
|
Lakshmi
|
3638014WL031413
|
Lakshmi
|
00684
|
APGV0008155
|
886
|
886
|
Processed
|
01/01/2024
|
|
9016463743
|
|
Mrs. VARALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
HATHNOORA
|
TS-38-014-034-001/010183
(MUCHERLA)
|
3638014000NRG24281120230944644
|
28/11/2023
|
Mogulamma
|
3638014WL031566
|
Mogulamma
|
00684
|
APGV0008155
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016463715
|
|
TalkaMogulamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
HATHNOORA
|
TS-38-014-034-001/010226
(MUCHERLA)
|
3638014000NRG24281120230944647
|
28/11/2023
|
Sujata
|
3638014WL031566
|
Sujata
|
00684
|
APGV0008155
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016463714
|
|
SUJATA MEENAMPALLE
|
ICICI BANK LTD(508534)
|
|
232
|
HATHNOORA
|
TS-38-014-035-001/010008
(ROYYAPALLE)
|
3638014000NRG24281120230944339
|
28/11/2023
|
Sujaata
|
3638014WL031526
|
Sujaata
|
00684
|
APGV0008155
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463741
|
|
Mrs. GUDUGA SUJATA W O G.SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
HATHNOORA
|
TS-38-014-035-001/010026
(ROYYAPALLE)
|
3638014000NRG24281120230944341
|
28/11/2023
|
Lavanya
|
3638014WL031526
|
Lavanya
|
00684
|
APGV0008155
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016463634
|
|
Mrs. YATA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
HATHNOORA
|
TS-38-014-035-001/010030
(ROYYAPALLE)
|
3638014000NRG24281120230944342
|
28/11/2023
|
Padma
|
3638014WL031526
|
Padma
|
00684
|
APGV0008155
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016463696
|
|
NEERUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HATHNOORA
|
TS-38-014-035-001/010035
(ROYYAPALLE)
|
3638014000NRG24281120230944343
|
28/11/2023
|
Swaroopa
|
3638014WL031526
|
Swaroopa
|
00684
|
APGV0008155
|
178
|
178
|
Processed
|
01/01/2024
|
|
9016463755
|
|
JILLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HATHNOORA
|
TS-38-014-035-001/010036
(ROYYAPALLE)
|
3638014000NRG24281120230944345
|
28/11/2023
|
Swaami
|
3638014WL031526
|
Swaami
|
00684
|
APGV0008155
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463701
|
|
BAGANI SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HATHNOORA
|
TS-38-014-035-001/010044
(ROYYAPALLE)
|
3638014000NRG24281120230944347
|
28/11/2023
|
Lakshmi
|
3638014WL031526
|
Lakshmi
|
00684
|
APGV0008155
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463625
|
|
Mrs. BESTHA LAXMI W O B.KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
HATHNOORA
|
TS-38-014-035-001/010059
(ROYYAPALLE)
|
3638014000NRG24281120230944349
|
28/11/2023
|
Annamma
|
3638014WL031526
|
Annamma
|
00684
|
APGV0008155
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463691
|
|
JEELLA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HATHNOORA
|
TS-38-014-035-001/010060
(ROYYAPALLE)
|
3638014000NRG24281120230944350
|
28/11/2023
|
Yellamma
|
3638014WL031526
|
Yellamma
|
00684
|
APGV0008155
|
178
|
178
|
Processed
|
01/01/2024
|
|
9016463633
|
|
Mrs. MIDHUNAM YELLAMMA W O SAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
HATHNOORA
|
TS-38-014-035-001/010072
(ROYYAPALLE)
|
3638014000NRG24281120230944351
|
28/11/2023
|
Nirmala
|
3638014WL031526
|
Nirmala
|
00684
|
APGV0008155
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463760
|
|
BESTHA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HATHNOORA
|
TS-38-014-035-001/010082
(ROYYAPALLE)
|
3638014000NRG24281120230944354
|
28/11/2023
|
Padma
|
3638014WL031526
|
Padma
|
00684
|
APGV0008155
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463757
|
|
GUDUGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HATHNOORA
|
TS-38-014-035-001/010089
(ROYYAPALLE)
|
3638014000NRG24281120230944355
|
28/11/2023
|
Shashikala
|
3638014WL031526
|
Shashikala
|
00684
|
APGV0008155
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016463716
|
|
PATEL SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HATHNOORA
|
TS-38-014-035-001/010092
(ROYYAPALLE)
|
3638014000NRG24281120230944356
|
28/11/2023
|
Lakshmi
|
3638014WL031526
|
Lakshmi
|
00684
|
APGV0008155
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016463754
|
|
KAKASANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HATHNOORA
|
TS-38-014-035-001/010098
(ROYYAPALLE)
|
3638014000NRG24281120230944357
|
28/11/2023
|
Anita
|
3638014WL031526
|
Anita
|
00684
|
APGV0008155
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016463756
|
|
Mrs. BESTHA ANITHA W O NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
HATHNOORA
|
TS-38-014-035-001/010111
(ROYYAPALLE)
|
3638014000NRG24281120230944358
|
28/11/2023
|
Narsamma
|
3638014WL031526
|
Narsamma
|
00684
|
APGV0008155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016463694
|
|
GOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
HATHNOORA
|
TS-38-014-035-001/010113
(ROYYAPALLE)
|
3638014000NRG24281120230944359
|
28/11/2023
|
Nagamma
|
3638014WL031526
|
Nagamma
|
00684
|
APGV0008155
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463695
|
|
GUDUGA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HATHNOORA
|
TS-38-014-035-001/010154
(ROYYAPALLE)
|
3638014000NRG24281120230944361
|
28/11/2023
|
Santosha
|
3638014WL031526
|
Santosha
|
00684
|
APGV0008155
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016463759
|
|
KALAVAGADDA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HATHNOORA
|
TS-38-014-035-001/010169
(ROYYAPALLE)
|
3638014000NRG24281120230944363
|
28/11/2023
|
Lakshmi
|
3638014WL031526
|
Lakshmi
|
00684
|
APGV0008155
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463758
|
|
GOUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HATHNOORA
|
TS-38-014-035-001/010179
(ROYYAPALLE)
|
3638014000NRG24281120230944364
|
28/11/2023
|
Bhagyamma
|
3638014WL031526
|
Bhagyamma
|
00684
|
APGV0008155
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016463690
|
|
NIRUDI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HATHNOORA
|
TS-38-014-035-001/010187
(ROYYAPALLE)
|
3638014000NRG24281120230944365
|
28/11/2023
|
Anjamma
|
3638014WL031526
|
Anjamma
|
00684
|
APGV0008155
|
889
|
889
|
Processed
|
01/01/2024
|
|
9016463632
|
|
Mrs. MIDHUNAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
HATHNOORA
|
TS-38-014-035-001/010198
(ROYYAPALLE)
|
3638014000NRG24281120230944367
|
28/11/2023
|
Mounika
|
3638014WL031526
|
Mounika
|
00684
|
APGV0008155
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463745
|
|
JILLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HATHNOORA
|
TS-38-014-035-001/010211
(ROYYAPALLE)
|
3638014000NRG24281120230944369
|
28/11/2023
|
Swapna
|
3638014WL031526
|
Swapna
|
00684
|
APGV0008155
|
178
|
178
|
Processed
|
01/01/2024
|
|
9016463747
|
|
MANGALI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HATHNOORA
|
TS-38-014-035-001/010229
(ROYYAPALLE)
|
3638014000NRG24281120230944371
|
28/11/2023
|
Bestha Jyothi
|
3638014WL031526
|
Bestha Jyothi
|
00684
|
APGV0008155
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016463761
|
|
Mrs. Besta Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
HATHNOORA
|
TS-38-014-036-001/010028
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943345
|
28/11/2023
|
Bharatamma
|
3638014WL031407
|
Bharatamma
|
00684
|
APGV0008155
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016463726
|
|
ASHALI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HATHNOORA
|
TS-38-014-036-001/010032
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943346
|
28/11/2023
|
Mangamma
|
3638014WL031407
|
Mangamma
|
00684
|
APGV0008155
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016463692
|
|
KARNAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HATHNOORA
|
TS-38-014-036-001/010039
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943347
|
28/11/2023
|
Lakshmi
|
3638014WL031407
|
Lakshmi
|
00684
|
APGV0008155
|
323
|
323
|
Processed
|
01/01/2024
|
|
9016463630
|
|
KANIGERI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HATHNOORA
|
TS-38-014-036-001/010140
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943353
|
28/11/2023
|
Mangamma
|
3638014WL031407
|
Mangamma
|
00684
|
APGV0008155
|
323
|
323
|
Processed
|
01/01/2024
|
|
9016463763
|
|
SANDEELA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HATHNOORA
|
TS-38-014-036-001/010151
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943354
|
28/11/2023
|
Arunda
|
3638014WL031407
|
Arunda
|
00684
|
APGV0008155
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016463731
|
|
KONINTI ARUNDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
HATHNOORA
|
TS-38-014-036-001/010158
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943355
|
28/11/2023
|
Laavanya
|
3638014WL031407
|
Laavanya
|
00684
|
APGV0008155
|
323
|
323
|
Processed
|
01/01/2024
|
|
9016463764
|
|
SHIVAMPET LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35671
|
35671
|
|
|
|
|
|
|
|
|
260
|
HATHNOORA
|
TS-38-014-005-006/020018
(PANYAL)
|
3638014000NRG24281120230943919
|
28/11/2023
|
Narsamma
|
3638014WL031464
|
Narsamma
|
00684
|
APGV0008184
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016463720
|
|
MRS LALI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
HATHNOORA
|
TS-38-014-005-006/020030
(PANYAL)
|
3638014000NRG24281120230943920
|
28/11/2023
|
Narsamma
|
3638014WL031464
|
Narsamma
|
00684
|
APGV0008184
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016463711
|
|
CHILPICHETTY NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HATHNOORA
|
TS-38-014-005-006/020039
(PANYAL)
|
3638014000NRG24281120230943922
|
28/11/2023
|
Sunita
|
3638014WL031464
|
Sunita
|
00684
|
APGV0008184
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016463710
|
|
SUNITA CHANDAPURAM
|
ICICI BANK LTD(508534)
|
|
263
|
HATHNOORA
|
TS-38-014-005-006/020046
(PANYAL)
|
3638014000NRG24281120230943925
|
28/11/2023
|
Komurayya
|
3638014WL031464
|
Komurayya
|
00684
|
APGV0008184
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016463717
|
|
KOMURAYYA GAVVALA
|
ICICI BANK LTD(508534)
|
|
264
|
HATHNOORA
|
TS-38-014-005-006/020046
(PANYAL)
|
3638014000NRG24281120230943924
|
28/11/2023
|
Nagamani
|
3638014WL031464
|
Nagamani
|
00684
|
APGV0008184
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016463718
|
|
GAVVALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HATHNOORA
|
TS-38-014-005-006/020054
(PANYAL)
|
3638014000NRG24281120230943926
|
28/11/2023
|
Pochamma
|
3638014WL031464
|
Pochamma
|
00684
|
APGV0008184
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016463709
|
|
POCHAMMA UPPARIGUDEM
|
ICICI BANK LTD(508534)
|
|
266
|
HATHNOORA
|
TS-38-014-005-006/020060
(PANYAL)
|
3638014000NRG24281120230943927
|
28/11/2023
|
Anasuja
|
3638014WL031464
|
Anasuja
|
00684
|
APGV0008184
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016463708
|
|
GORLAKADI ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HATHNOORA
|
TS-38-014-009-011/010032
(HATHNOORA)
|
3638014000NRG24281120230944480
|
28/11/2023
|
Chamdrayya
|
3638014WL031544
|
Chamdrayya
|
00684
|
APGV0008184
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016463698
|
|
BIGALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HATHNOORA
|
TS-38-014-009-011/010036
(HATHNOORA)
|
3638014000NRG24281120230944508
|
28/11/2023
|
Soni
|
3638014WL031549
|
Soni
|
00684
|
APGV0008184
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016463702
|
|
Mrs. NAIKOTI . SONY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
HATHNOORA
|
TS-38-014-009-011/010137
(HATHNOORA)
|
3638014000NRG24281120230944520
|
28/11/2023
|
Yadamma
|
3638014WL031552
|
Yadamma
|
00684
|
APGV0008184
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016463697
|
|
Mrs. USHNAGALLA . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
HATHNOORA
|
TS-38-014-009-011/010265
(HATHNOORA)
|
3638014000NRG24281120230944510
|
28/11/2023
|
Mukumda
|
3638014WL031549
|
Mukumda
|
00684
|
APGV0008184
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016463712
|
|
Mrs. MANGALI MUKUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
HATHNOORA
|
TS-38-014-009-011/010323
(HATHNOORA)
|
3638014000NRG24281120230944511
|
28/11/2023
|
Sujata
|
3638014WL031549
|
Sujata
|
00684
|
APGV0008184
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016463713
|
|
MANGALI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HATHNOORA
|
TS-38-014-030-001/010039
(LAKMA THANDA)
|
3638014000NRG24281120230944694
|
28/11/2023
|
Sikinder
|
3638014WL031575
|
Sikinder
|
00684
|
APGV0008184
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016463768
|
|
Katroth Sikinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
HATHNOORA
|
TS-38-014-030-001/030048
(LAKMA THANDA)
|
3638014000NRG24281120230944707
|
28/11/2023
|
Lakshman
|
3638014WL031575
|
Lakshman
|
00684
|
APGV0008184
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463767
|
|
Mr. KATROTH LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
HATHNOORA
|
TS-38-014-030-001/030048
(LAKMA THANDA)
|
3638014000NRG24281120230944708
|
28/11/2023
|
Saantheli
|
3638014WL031575
|
Saantheli
|
00684
|
APGV0008184
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016463766
|
|
Mrs. KATROTH LAXMI W O LAXMAN 965278497
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
HATHNOORA
|
TS-38-014-030-001/030092
(LAKMA THANDA)
|
3638014000NRG24281120230944721
|
28/11/2023
|
Shanti
|
3638014WL031575
|
Shanti
|
00684
|
APGV0008184
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463765
|
|
Mrs. Banoth Shanthi
|
INDIAN BANK(607105)
|
|
276
|
HATHNOORA
|
TS-38-014-030-001/030095
(LAKMA THANDA)
|
3638014000NRG24281120230944724
|
28/11/2023
|
Devi
|
3638014WL031575
|
Devi
|
00684
|
APGV0008184
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016463627
|
|
DEGAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
HATHNOORA
|
TS-38-014-030-001/30163
(LAKMA THANDA)
|
3638014000NRG24281120230944731
|
28/11/2023
|
Mood Saritha
|
3638014WL031575
|
Mood Saritha
|
00684
|
APGV0008184
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463624
|
|
Mrs. Mood Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
HATHNOORA
|
TS-38-014-031-001/010002
(MADHURA )
|
3638014000NRG24281120230943242
|
28/11/2023
|
Renuka
|
3638014WL031402
|
Renuka
|
00684
|
APGV0008184
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463722
|
|
KUMMARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
HATHNOORA
|
TS-38-014-031-001/010003
(MADHURA )
|
3638014000NRG24281120230943244
|
28/11/2023
|
Lakshmi
|
3638014WL031402
|
Lakshmi
|
00684
|
APGV0008184
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463707
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
HATHNOORA
|
TS-38-014-031-001/010048
(MADHURA )
|
3638014000NRG24281120230943261
|
28/11/2023
|
Pochayya
|
3638014WL031402
|
Pochayya
|
00684
|
APGV0008184
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463705
|
|
Mr. BEGARI POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
HATHNOORA
|
TS-38-014-031-001/010067
(MADHURA )
|
3638014000NRG24281120230943265
|
28/11/2023
|
Raajamma
|
3638014WL031402
|
Raajamma
|
00684
|
APGV0008184
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463704
|
|
MS TALARI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
HATHNOORA
|
TS-38-014-031-001/010109
(MADHURA )
|
3638014000NRG24281120230943283
|
28/11/2023
|
Lakshmi
|
3638014WL031402
|
Lakshmi
|
00684
|
APGV0008184
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463740
|
|
BEGARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HATHNOORA
|
TS-38-014-031-001/010111
(MADHURA )
|
3638014000NRG24281120230943285
|
28/11/2023
|
Lakshmi
|
3638014WL031402
|
Lakshmi
|
00684
|
APGV0008184
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463703
|
|
LAKSHMI PALANCHA
|
ICICI BANK LTD(508534)
|
|
284
|
HATHNOORA
|
TS-38-014-031-001/010184
(MADHURA )
|
3638014000NRG24281120230943310
|
28/11/2023
|
Meena
|
3638014WL031402
|
Meena
|
00684
|
APGV0008184
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463744
|
|
LINGANNAGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
HATHNOORA
|
TS-38-014-035-001/010159
(ROYYAPALLE)
|
3638014000NRG24281120230944362
|
28/11/2023
|
Santosha
|
3638014WL031526
|
Santosha
|
00684
|
APGV0008184
|
889
|
889
|
Processed
|
01/01/2024
|
|
9016463626
|
|
VADLA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
HATHNOORA
|
TS-38-014-037-001/010009
(TELLARALLA THANDA)
|
3638014000NRG24251120230942320
|
28/11/2023
|
Anita
|
3638014WL031261
|
Anita
|
00684
|
APGV0008184
|
1213
|
1213
|
Processed
|
01/01/2024
|
|
9016463746
|
|
Mrs. Vislavath Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21871
|
21871
|
|
|
|
|
|
|
|
|
287
|
HATHNOORA
|
TS-38-014-005-006/010164
(PANYAL)
|
3638014000NRG24281120230943913
|
28/11/2023
|
Shankaraiah
|
3638014WL031464
|
Shankaraiah
|
00685
|
TSAB0017003
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016463460
|
|
CHAKALI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
HATHNOORA
|
TS-38-014-035-001/010036
(ROYYAPALLE)
|
3638014000NRG24281120230944344
|
28/11/2023
|
Satyamma
|
3638014WL031526
|
Satyamma
|
00685
|
TSAB0017003
|
178
|
178
|
Processed
|
01/01/2024
|
|
9016463461
|
|
BAGANI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
289
|
HATHNOORA
|
TS-38-014-030-001/030089
(LAKMA THANDA)
|
3638014000NRG24281120230944718
|
28/11/2023
|
Vijaya Laxmi
|
3638014WL031575
|
Vijaya Laxmi
|
00688
|
FINO0000001
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016463463
|
|
Banoth Vijaya Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
HATHNOORA
|
TS-38-014-031-001/010129
(MADHURA )
|
3638014000NRG24281120230943291
|
28/11/2023
|
Ramulamma
|
3638014WL031402
|
Ramulamma
|
00688
|
FINO0000001
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463496
|
|
Manne Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
HATHNOORA
|
TS-38-014-031-001/010152
(MADHURA )
|
3638014000NRG24281120230943298
|
28/11/2023
|
Mounika
|
3638014WL031402
|
Mounika
|
00688
|
FINO0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463495
|
|
Kalali Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1858
|
1858
|
|
|
|
|
|
|
|
|
292
|
HATHNOORA
|
TS-38-014-009-011/010082
(HATHNOORA)
|
3638014000NRG24281120230944518
|
28/11/2023
|
Gonguliri Praveen
|
3638014WL031552
|
Gonguliri Praveen
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
01/01/2024
|
|
9016463451
|
|
GONGULURI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HATHNOORA
|
TS-38-014-009-011/010202
(HATHNOORA)
|
3638014000NRG24281120230944522
|
28/11/2023
|
Latha
|
3638014WL031552
|
Latha
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016463450
|
|
KONDEGALLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HATHNOORA
|
TS-38-014-009-011/010249
(HATHNOORA)
|
3638014000NRG24281120230944523
|
28/11/2023
|
Imdira
|
3638014WL031552
|
Imdira
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
01/01/2024
|
|
9016463769
|
|
KONDEGALLA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
HATHNOORA
|
TS-38-014-009-011/010421
(HATHNOORA)
|
3638014000NRG24281120230944524
|
28/11/2023
|
Sandhya
|
3638014WL031552
|
Sandhya
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016463413
|
|
USHNAGALLA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
HATHNOORA
|
TS-38-014-009-011/010685
(HATHNOORA)
|
3638014000NRG24281120230944513
|
28/11/2023
|
Manjula
|
3638014WL031549
|
Manjula
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
9016463772
|
|
MRS MANGALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
297
|
HATHNOORA
|
TS-38-014-010-011/020040
(NAWABPET)
|
3638014000NRG24281120230942930
|
28/11/2023
|
Ramesh
|
3638014WL031355
|
Ramesh
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
01/01/2024
|
|
9016463641
|
|
JANGILI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
HATHNOORA
|
TS-38-014-010-011/020073
(NAWABPET)
|
3638014000NRG24281120230942940
|
28/11/2023
|
Shobha
|
3638014WL031355
|
Shobha
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
01/01/2024
|
|
9016463640
|
|
MANGARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
HATHNOORA
|
TS-38-014-010-011/020148
(NAWABPET)
|
3638014000NRG24281120230942942
|
28/11/2023
|
Padma
|
3638014WL031355
|
Padma
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016463642
|
|
AVUSALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
HATHNOORA
|
TS-38-014-010-011/020189
(NAWABPET)
|
3638014000NRG24281120230942943
|
28/11/2023
|
Lakshmi
|
3638014WL031355
|
Lakshmi
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
01/01/2024
|
|
9016463639
|
|
DAPPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
HATHNOORA
|
TS-38-014-010-011/020207
(NAWABPET)
|
3638014000NRG24281120230942946
|
28/11/2023
|
Anjamma
|
3638014WL031355
|
Anjamma
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
01/01/2024
|
|
9016463637
|
|
KANKARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
HATHNOORA
|
TS-38-014-010-011/020372
(NAWABPET)
|
3638014000NRG24281120230942951
|
28/11/2023
|
Laxmi
|
3638014WL031355
|
Laxmi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
01/01/2024
|
|
9016463638
|
|
POTHAGONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
HATHNOORA
|
TS-38-014-013-016/010182
(NASTIPUR)
|
3638014000NRG24281120230943769
|
28/11/2023
|
Yellamma
|
3638014WL031445
|
Yellamma
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463449
|
|
YELLAMMA CHIMALA
|
ICICI BANK LTD(508534)
|
|
304
|
HATHNOORA
|
TS-38-014-016-021/010100
(BORPATLA)
|
3638014000NRG24281120230943542
|
28/11/2023
|
Baalraaju
|
3638014WL031425
|
Baalraaju
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
01/01/2024
|
|
9016463448
|
|
TALRI BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
HATHNOORA
|
TS-38-014-023-030/010024
(NAGARAM)
|
3638014000NRG24281120230943453
|
28/11/2023
|
Narsamma
|
3638014WL031413
|
Narsamma
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
01/01/2024
|
|
9016463783
|
|
BYAGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
HATHNOORA
|
TS-38-014-024-001/010226
(BRAHMANA GUDA)
|
3638014000NRG24281120230945016
|
28/11/2023
|
Yaadamma
|
3638014WL031604
|
Yaadamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463438
|
|
GANGARAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
HATHNOORA
|
TS-38-014-024-001/010238
(BRAHMANA GUDA)
|
3638014000NRG24281120230945018
|
28/11/2023
|
Rejwana Begam
|
3638014WL031604
|
Rejwana Begam
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463643
|
|
MOHAMMAD RIZWANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
HATHNOORA
|
TS-38-014-024-001/020011
(BRAHMANA GUDA)
|
3638014000NRG24281120230945019
|
28/11/2023
|
Susheela
|
3638014WL031604
|
Susheela
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463440
|
|
BOTLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
HATHNOORA
|
TS-38-014-024-001/020035
(BRAHMANA GUDA)
|
3638014000NRG24281120230945022
|
28/11/2023
|
Anja Goud
|
3638014WL031604
|
Anja Goud
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463430
|
|
KHANAPURAM ANJAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
HATHNOORA
|
TS-38-014-024-001/020038
(BRAHMANA GUDA)
|
3638014000NRG24281120230945023
|
28/11/2023
|
Venkatayya
|
3638014WL031604
|
Venkatayya
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463434
|
|
KOWDIPALLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
HATHNOORA
|
TS-38-014-024-001/020047
(BRAHMANA GUDA)
|
3638014000NRG24281120230945024
|
28/11/2023
|
Anjamma
|
3638014WL031604
|
Anjamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463439
|
|
NEERUDI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
HATHNOORA
|
TS-38-014-024-001/020047
(BRAHMANA GUDA)
|
3638014000NRG24281120230945025
|
28/11/2023
|
Naagesh
|
3638014WL031604
|
Naagesh
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463446
|
|
NEERUDI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
HATHNOORA
|
TS-38-014-024-001/020051
(BRAHMANA GUDA)
|
3638014000NRG24281120230945026
|
28/11/2023
|
Balamani
|
3638014WL031604
|
Balamani
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463431
|
|
THIMMAPURAM BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HATHNOORA
|
TS-38-014-024-001/020063
(BRAHMANA GUDA)
|
3638014000NRG24281120230945028
|
28/11/2023
|
Narsimulu
|
3638014WL031604
|
Narsimulu
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463433
|
|
GACHHABAIKADI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
HATHNOORA
|
TS-38-014-024-001/020063
(BRAHMANA GUDA)
|
3638014000NRG24281120230945029
|
28/11/2023
|
Paarvathamma
|
3638014WL031604
|
Paarvathamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463432
|
|
GACHHABAIKADI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
HATHNOORA
|
TS-38-014-024-001/020076
(BRAHMANA GUDA)
|
3638014000NRG24281120230945030
|
28/11/2023
|
Gamgamma
|
3638014WL031604
|
Gamgamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463437
|
|
MRS VADLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
HATHNOORA
|
TS-38-014-024-001/020111
(BRAHMANA GUDA)
|
3638014000NRG24281120230945036
|
28/11/2023
|
Laxminarsamma
|
3638014WL031604
|
Laxminarsamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463429
|
|
MADDURI LAXMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
HATHNOORA
|
TS-38-014-024-001/020195
(BRAHMANA GUDA)
|
3638014000NRG24281120230945040
|
28/11/2023
|
Malleshwari
|
3638014WL031604
|
Malleshwari
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016463441
|
|
THIMMAPURAM MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
HATHNOORA
|
TS-38-014-030-001/030005
(LAKMA THANDA)
|
3638014000NRG24281120230944697
|
28/11/2023
|
Chamki
|
3638014WL031575
|
Chamki
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463444
|
|
DEGAVATH CHAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
HATHNOORA
|
TS-38-014-030-001/030023
(LAKMA THANDA)
|
3638014000NRG24281120230944703
|
28/11/2023
|
Lakshmi
|
3638014WL031575
|
Lakshmi
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016463425
|
|
MALOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
HATHNOORA
|
TS-38-014-030-001/030023
(LAKMA THANDA)
|
3638014000NRG24281120230944702
|
28/11/2023
|
Peeryaa
|
3638014WL031575
|
Peeryaa
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016463426
|
|
MALOTH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
HATHNOORA
|
TS-38-014-030-001/030049
(LAKMA THANDA)
|
3638014000NRG24281120230944709
|
28/11/2023
|
Lakshmi
|
3638014WL031575
|
Lakshmi
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463442
|
|
KATROTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
HATHNOORA
|
TS-38-014-030-001/030089
(LAKMA THANDA)
|
3638014000NRG24281120230944717
|
28/11/2023
|
Umlaa
|
3638014WL031575
|
Umlaa
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463427
|
|
BANOTH UMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HATHNOORA
|
TS-38-014-030-001/030090
(LAKMA THANDA)
|
3638014000NRG24281120230944719
|
28/11/2023
|
Shankar
|
3638014WL031575
|
Shankar
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463443
|
|
BANOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
HATHNOORA
|
TS-38-014-030-001/030093
(LAKMA THANDA)
|
3638014000NRG24281120230944722
|
28/11/2023
|
Chaanguna
|
3638014WL031575
|
Chaanguna
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463428
|
|
BANOTH CHANGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
HATHNOORA
|
TS-38-014-030-001/030097
(LAKMA THANDA)
|
3638014000NRG24281120230944727
|
28/11/2023
|
Bhooli
|
3638014WL031575
|
Bhooli
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016463436
|
|
KATROTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
HATHNOORA
|
TS-38-014-031-001/010006
(MADHURA )
|
3638014000NRG24281120230943246
|
28/11/2023
|
Dattayya
|
3638014WL031402
|
Dattayya
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463419
|
|
MANGALI DATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
HATHNOORA
|
TS-38-014-031-001/010013
(MADHURA )
|
3638014000NRG24281120230943249
|
28/11/2023
|
Chandramma
|
3638014WL031402
|
Chandramma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463411
|
|
KOLANI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
HATHNOORA
|
TS-38-014-031-001/010033
(MADHURA )
|
3638014000NRG24281120230943255
|
28/11/2023
|
Viramani
|
3638014WL031402
|
Viramani
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463785
|
|
MANNE VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
HATHNOORA
|
TS-38-014-031-001/010042
(MADHURA )
|
3638014000NRG24281120230943257
|
28/11/2023
|
Amruta
|
3638014WL031402
|
Amruta
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463647
|
|
LINGANNAGARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
HATHNOORA
|
TS-38-014-031-001/010044
(MADHURA )
|
3638014000NRG24281120230943258
|
28/11/2023
|
Durgamma
|
3638014WL031402
|
Durgamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463777
|
|
LINGANNAGARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
HATHNOORA
|
TS-38-014-031-001/010048
(MADHURA )
|
3638014000NRG24281120230943262
|
28/11/2023
|
Yaadamma
|
3638014WL031402
|
Yaadamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463782
|
|
BEGARI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
HATHNOORA
|
TS-38-014-031-001/010058
(MADHURA )
|
3638014000NRG24281120230943264
|
28/11/2023
|
Amruta
|
3638014WL031402
|
Amruta
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463648
|
|
MADIGA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
HATHNOORA
|
TS-38-014-031-001/010083
(MADHURA )
|
3638014000NRG24281120230943269
|
28/11/2023
|
Kishtayya
|
3638014WL031402
|
Kishtayya
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463435
|
|
TALARI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
HATHNOORA
|
TS-38-014-031-001/010083
(MADHURA )
|
3638014000NRG24281120230943270
|
28/11/2023
|
Lakshmi
|
3638014WL031402
|
Lakshmi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463781
|
|
TALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
HATHNOORA
|
TS-38-014-031-001/010085
(MADHURA )
|
3638014000NRG24281120230943271
|
28/11/2023
|
Lakshmi
|
3638014WL031402
|
Lakshmi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463784
|
|
LAKSHMI TALARI
|
ICICI BANK LTD(508534)
|
|
337
|
HATHNOORA
|
TS-38-014-031-001/010090
(MADHURA )
|
3638014000NRG24281120230943272
|
28/11/2023
|
Imdiramma
|
3638014WL031402
|
Imdiramma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463771
|
|
PALANCHA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
HATHNOORA
|
TS-38-014-031-001/010090
(MADHURA )
|
3638014000NRG24281120230943273
|
28/11/2023
|
Manjula
|
3638014WL031402
|
Manjula
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463644
|
|
PALANCHA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
HATHNOORA
|
TS-38-014-031-001/010095
(MADHURA )
|
3638014000NRG24281120230943276
|
28/11/2023
|
Jayamma
|
3638014WL031402
|
Jayamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463770
|
|
PALANCHA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
HATHNOORA
|
TS-38-014-031-001/010097
(MADHURA )
|
3638014000NRG24281120230943278
|
28/11/2023
|
Kamalamma
|
3638014WL031402
|
Kamalamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463651
|
|
PALANCHA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HATHNOORA
|
TS-38-014-031-001/010099
(MADHURA )
|
3638014000NRG24281120230943279
|
28/11/2023
|
Padma
|
3638014WL031402
|
Padma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463645
|
|
MADHIGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
HATHNOORA
|
TS-38-014-031-001/010101
(MADHURA )
|
3638014000NRG24281120230943280
|
28/11/2023
|
Manemma
|
3638014WL031402
|
Manemma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463780
|
|
MANNE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
HATHNOORA
|
TS-38-014-031-001/010103
(MADHURA )
|
3638014000NRG24281120230943281
|
28/11/2023
|
Dattamma
|
3638014WL031402
|
Dattamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463779
|
|
MANNE DATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
HATHNOORA
|
TS-38-014-031-001/010117
(MADHURA )
|
3638014000NRG24281120230943286
|
28/11/2023
|
Manemma
|
3638014WL031402
|
Manemma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463778
|
|
NINGANNAGARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
HATHNOORA
|
TS-38-014-031-001/010121
(MADHURA )
|
3638014000NRG24281120230943288
|
28/11/2023
|
Lakshmi
|
3638014WL031402
|
Lakshmi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463650
|
|
MADIGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
HATHNOORA
|
TS-38-014-031-001/010143
(MADHURA )
|
3638014000NRG24281120230943294
|
28/11/2023
|
Padma
|
3638014WL031402
|
Padma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463649
|
|
KALALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HATHNOORA
|
TS-38-014-031-001/010145
(MADHURA )
|
3638014000NRG24281120230943295
|
28/11/2023
|
Lavanya
|
3638014WL031402
|
Lavanya
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016463412
|
|
PALANCHA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HATHNOORA
|
TS-38-014-031-001/010168
(MADHURA )
|
3638014000NRG24281120230943304
|
28/11/2023
|
Revathi
|
3638014WL031402
|
Revathi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016463787
|
|
MRS REVATHI PALANCHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
HATHNOORA
|
TS-38-014-031-001/010188
(MADHURA )
|
3638014000NRG24281120230943312
|
28/11/2023
|
Rukumbaayi
|
3638014WL031402
|
Rukumbaayi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463646
|
|
KALALI RUKKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
HATHNOORA
|
TS-38-014-031-001/20196
(MADHURA )
|
3638014000NRG24281120230943316
|
28/11/2023
|
Manne Jyothi
|
3638014WL031402
|
Manne Jyothi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463458
|
|
MADIGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
HATHNOORA
|
TS-38-014-031-001/20197
(MADHURA )
|
3638014000NRG24281120230943317
|
28/11/2023
|
Manne Lavanya
|
3638014WL031402
|
Manne Lavanya
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016463452
|
|
MANNE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
HATHNOORA
|
TS-38-014-031-001/20198
(MADHURA )
|
3638014000NRG24281120230943318
|
28/11/2023
|
Kolani Manasa
|
3638014WL031402
|
Kolani Manasa
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463456
|
|
KOLANI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
HATHNOORA
|
TS-38-014-031-001/20199
(MADHURA )
|
3638014000NRG24281120230943319
|
28/11/2023
|
Manne Lalitha
|
3638014WL031402
|
Manne Lalitha
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463457
|
|
MANNE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
HATHNOORA
|
TS-38-014-031-001/20200
(MADHURA )
|
3638014000NRG24281120230943320
|
28/11/2023
|
Mangali Laxmi
|
3638014WL031402
|
Mangali Laxmi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016463455
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
HATHNOORA
|
TS-38-014-031-001/20201
(MADHURA )
|
3638014000NRG24281120230943322
|
28/11/2023
|
Talari Madhavi
|
3638014WL031402
|
Talari Madhavi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463453
|
|
TALARI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
HATHNOORA
|
TS-38-014-031-001/20201
(MADHURA )
|
3638014000NRG24281120230943321
|
28/11/2023
|
Talari Shekar
|
3638014WL031402
|
Talari Shekar
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016463454
|
|
TALARI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
HATHNOORA
|
TS-38-014-034-001/010055
(MUCHERLA)
|
3638014000NRG24281120230944634
|
28/11/2023
|
Sangeeta
|
3638014WL031566
|
Sangeeta
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
01/01/2024
|
|
9016463421
|
|
Mrs. GUMMADI SANGEETA
|
INDIAN BANK(607105)
|
|
358
|
HATHNOORA
|
TS-38-014-034-001/010250
(MUCHERLA)
|
3638014000NRG24281120230944650
|
28/11/2023
|
Nagamani
|
3638014WL031566
|
Nagamani
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
01/01/2024
|
|
9016463420
|
|
TALKA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
HATHNOORA
|
TS-38-014-035-001/010022
(ROYYAPALLE)
|
3638014000NRG24281120230944340
|
28/11/2023
|
Padma
|
3638014WL031526
|
Padma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016463417
|
|
BESTHA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
HATHNOORA
|
TS-38-014-035-001/010043
(ROYYAPALLE)
|
3638014000NRG24281120230944346
|
28/11/2023
|
Balamani
|
3638014WL031526
|
Balamani
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463414
|
|
JEELLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
HATHNOORA
|
TS-38-014-035-001/010054
(ROYYAPALLE)
|
3638014000NRG24281120230944348
|
28/11/2023
|
Viramani
|
3638014WL031526
|
Viramani
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016463424
|
|
BOLLARAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
HATHNOORA
|
TS-38-014-035-001/010075
(ROYYAPALLE)
|
3638014000NRG24281120230944352
|
28/11/2023
|
Gangamma
|
3638014WL031526
|
Gangamma
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016463422
|
|
Mrs. KALVAGADDA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
HATHNOORA
|
TS-38-014-035-001/010078
(ROYYAPALLE)
|
3638014000NRG24281120230944353
|
28/11/2023
|
Hamsamma
|
3638014WL031526
|
Hamsamma
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016463418
|
|
JEELLA HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
HATHNOORA
|
TS-38-014-035-001/010120
(ROYYAPALLE)
|
3638014000NRG24281120230944360
|
28/11/2023
|
Yadaiah
|
3638014WL031526
|
Yadaiah
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
01/01/2024
|
|
9016463445
|
|
BESTHA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
HATHNOORA
|
TS-38-014-035-001/010197
(ROYYAPALLE)
|
3638014000NRG24281120230944366
|
28/11/2023
|
Madavi
|
3638014WL031526
|
Madavi
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016463415
|
|
JELLA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
HATHNOORA
|
TS-38-014-035-001/010206
(ROYYAPALLE)
|
3638014000NRG24281120230944368
|
28/11/2023
|
Raani
|
3638014WL031526
|
Raani
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
01/01/2024
|
|
9016463416
|
|
JELLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
HATHNOORA
|
TS-38-014-035-001/010221
(ROYYAPALLE)
|
3638014000NRG24281120230944370
|
28/11/2023
|
Malleshwari
|
3638014WL031526
|
Malleshwari
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
01/01/2024
|
|
9016463447
|
|
GUDUGA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
HATHNOORA
|
TS-38-014-035-001/20070
(ROYYAPALLE)
|
3638014000NRG24281120230944372
|
28/11/2023
|
Antharam Vani
|
3638014WL031526
|
Antharam Vani
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016463459
|
|
ANTHARAM VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
HATHNOORA
|
TS-38-014-036-001/010047
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943348
|
28/11/2023
|
Santhosha
|
3638014WL031407
|
Santhosha
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
01/01/2024
|
|
9016463423
|
|
SHIVAMPETA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
HATHNOORA
|
TS-38-014-036-001/010048
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943349
|
28/11/2023
|
Lata
|
3638014WL031407
|
Lata
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016463786
|
|
SHIVAMPETA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
HATHNOORA
|
TS-38-014-036-001/010067
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943350
|
28/11/2023
|
Lalita
|
3638014WL031407
|
Lalita
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016463775
|
|
SHIVAMPETA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
HATHNOORA
|
TS-38-014-036-001/010164
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943356
|
28/11/2023
|
Laxmi
|
3638014WL031407
|
Laxmi
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016463776
|
|
KANIGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
HATHNOORA
|
TS-38-014-036-001/010169
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943357
|
28/11/2023
|
Ningamma
|
3638014WL031407
|
Ningamma
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016463774
|
|
BAKKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
HATHNOORA
|
TS-38-014-036-001/010188
(SHAIRKHANPALLE)
|
3638014000NRG24281120230943359
|
28/11/2023
|
Ansuya
|
3638014WL031407
|
Ansuya
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016463773
|
|
SUNKARI ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57482
|
57482
|
|
|
|
|
|
|
|
|
375
|
HATHNOORA
|
TS-38-014-013-016/010092
(NASTIPUR)
|
3638014000NRG24281120230943751
|
28/11/2023
|
Gudusabu
|
3638014WL031445
|
Gudusabu
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016463583
|
|
GUDUSABU MAHAMOOD
|
ICICI BANK LTD(508534)
|
|
376
|
HATHNOORA
|
TS-38-014-016-021/010065
(BORPATLA)
|
3638014000NRG24281120230943539
|
28/11/2023
|
Raamakistayya
|
3638014WL031425
|
Raamakistayya
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
01/01/2024
|
|
9016463581
|
|
Mr. MANNE RAMAKISTAIAH
|
INDIAN BANK(607105)
|
|
377
|
HATHNOORA
|
TS-38-014-032-001/020065
(MALKAPUR)
|
3638014000NRG24281120230943873
|
28/11/2023
|
Laavanya
|
3638014WL031454
|
Laavanya
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
01/01/2024
|
|
9016463582
|
|
MRS GADDAMIDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275286
|
275286
|
|
|
|
|
|
|
|