|
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-38-014-013-016/010001
(NASTIPUR)
|
3638014000NRG24111220230954495
|
11/12/2023
|
Viramani
|
3638014WL032853
|
Viramani
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016389595
|
|
VIRAMANI CHIGURU
|
ICICI BANK LTD(508534)
|
|
2
|
HATHNOORA
|
TS-38-014-013-016/010002
(NASTIPUR)
|
3638014000NRG24111220230954496
|
11/12/2023
|
Nirmala
|
3638014WL032853
|
Nirmala
|
00176
|
IDIB000D538
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016389618
|
|
NIRMALA MANNE
|
ICICI BANK LTD(508534)
|
|
3
|
HATHNOORA
|
TS-38-014-013-016/010006
(NASTIPUR)
|
3638014000NRG24111220230954497
|
11/12/2023
|
Lakshmi
|
3638014WL032853
|
Lakshmi
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016389565
|
|
Mrs. CHIGURI LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-013-016/010008
(NASTIPUR)
|
3638014000NRG24111220230954498
|
11/12/2023
|
Amjamma
|
3638014WL032853
|
Amjamma
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016389568
|
|
AMJAMMA VARIGUMTALA
|
ICICI BANK LTD(508534)
|
|
5
|
HATHNOORA
|
TS-38-014-013-016/010049
(NASTIPUR)
|
3638014000NRG24111220230954500
|
11/12/2023
|
vinoda
|
3638014WL032853
|
vinoda
|
00176
|
IDIB000D538
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016389661
|
|
Mrs. Gummadidala Vinodha
|
INDIAN BANK(607105)
|
|
6
|
HATHNOORA
|
TS-38-014-013-016/010076
(NASTIPUR)
|
3638014000NRG24111220230954503
|
11/12/2023
|
Sujata
|
3638014WL032853
|
Sujata
|
00176
|
IDIB000D538
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016389566
|
|
SUJATA CHIGURI
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-013-016/010092
(NASTIPUR)
|
3638014000NRG24111220230954505
|
11/12/2023
|
Saidabi
|
3638014WL032853
|
Saidabi
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016389593
|
|
SAIDABI MAHAMOOD
|
ICICI BANK LTD(508534)
|
|
8
|
HATHNOORA
|
TS-38-014-013-016/010133
(NASTIPUR)
|
3638014000NRG24111220230954506
|
11/12/2023
|
Mallamma
|
3638014WL032853
|
Mallamma
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016389567
|
|
MALLAMMA CHIGURI
|
ICICI BANK LTD(508534)
|
|
9
|
HATHNOORA
|
TS-38-014-013-016/010141
(NASTIPUR)
|
3638014000NRG24111220230954508
|
11/12/2023
|
Narsamma
|
3638014WL032853
|
Narsamma
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
01/01/2024
|
|
9016389617
|
|
Mrs. CHIGURI NARSAMMA
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-013-016/010152
(NASTIPUR)
|
3638014000NRG24111220230954510
|
11/12/2023
|
Lakshmi
|
3638014WL032853
|
Lakshmi
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016389619
|
|
Ms. Variguntham Chinna Laxmi
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-013-016/010157
(NASTIPUR)
|
3638014000NRG24111220230954512
|
11/12/2023
|
Veeresham
|
3638014WL032853
|
Veeresham
|
00176
|
IDIB000D538
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016389594
|
|
VEERESHAM GOVU
|
ICICI BANK LTD(508534)
|
|
12
|
HATHNOORA
|
TS-38-014-013-016/010173
(NASTIPUR)
|
3638014000NRG24111220230954514
|
11/12/2023
|
Suvarna
|
3638014WL032853
|
Suvarna
|
00176
|
IDIB000D538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016389613
|
|
SUVARNA VARIGUNTAM
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-013-016/010184
(NASTIPUR)
|
3638014000NRG24111220230954517
|
11/12/2023
|
mounica
|
3638014WL032853
|
mounica
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016389620
|
|
mounica Chiguri
|
GENERAL POST OFFICE(607245)
|
|
14
|
HATHNOORA
|
TS-38-014-013-016/010247
(NASTIPUR)
|
3638014000NRG24111220230954518
|
11/12/2023
|
Harika
|
3638014WL032853
|
Harika
|
00176
|
IDIB000D538
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016389621
|
|
Mrs. GUMMADIDALA HARIKA
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-031-001/010148
(MADHURA )
|
3638014000NRG24111220230954308
|
11/12/2023
|
Shekaiah
|
3638014WL032805
|
Shekaiah
|
00176
|
IDIB000D538
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389592
|
|
Mr. PALANCHA SHEKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
HATHNOORA
|
TS-38-014-032-001/010117
(MALKAPUR)
|
3638014000NRG24111220230954525
|
11/12/2023
|
Yasmin
|
3638014WL032857
|
Yasmin
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389735
|
|
Mrs. Shaik Yasmin
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-032-001/020001
(MALKAPUR)
|
3638014000NRG24111220230954527
|
11/12/2023
|
Manjula
|
3638014WL032857
|
Manjula
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389579
|
|
NEERUDI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHNOORA
|
TS-38-014-032-001/020003
(MALKAPUR)
|
3638014000NRG24111220230954528
|
11/12/2023
|
Pushpamma
|
3638014WL032857
|
Pushpamma
|
00176
|
IDIB000D538
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016389581
|
|
PUSHPAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
19
|
HATHNOORA
|
TS-38-014-032-001/020004
(MALKAPUR)
|
3638014000NRG24111220230954529
|
11/12/2023
|
Mangamma
|
3638014WL032857
|
Mangamma
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016389683
|
|
MANGAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
20
|
HATHNOORA
|
TS-38-014-032-001/020007
(MALKAPUR)
|
3638014000NRG24111220230954530
|
11/12/2023
|
Lakshmi
|
3638014WL032857
|
Lakshmi
|
00176
|
IDIB000D538
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016389580
|
|
LAKSHMI BALGOORI
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-032-001/020009
(MALKAPUR)
|
3638014000NRG24111220230954531
|
11/12/2023
|
Nirmala
|
3638014WL032857
|
Nirmala
|
00176
|
IDIB000D538
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016389588
|
|
NEERUDI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHNOORA
|
TS-38-014-032-001/020011
(MALKAPUR)
|
3638014000NRG24111220230954533
|
11/12/2023
|
Pedda Lakshmi
|
3638014WL032857
|
Pedda Lakshmi
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389572
|
|
Ms. NEERUDI LAXMI
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-032-001/020012
(MALKAPUR)
|
3638014000NRG24111220230954534
|
11/12/2023
|
Padma
|
3638014WL032857
|
Padma
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016389575
|
|
PADMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
24
|
HATHNOORA
|
TS-38-014-032-001/020019
(MALKAPUR)
|
3638014000NRG24111220230954535
|
11/12/2023
|
Beebi
|
3638014WL032857
|
Beebi
|
00176
|
IDIB000D538
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016389685
|
|
BEEBI MD
|
ICICI BANK LTD(508534)
|
|
25
|
HATHNOORA
|
TS-38-014-032-001/020021
(MALKAPUR)
|
3638014000NRG24111220230954536
|
11/12/2023
|
Indira
|
3638014WL032857
|
Indira
|
00176
|
IDIB000D538
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016389582
|
|
INDIRA MACHKOORI
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-032-001/020027
(MALKAPUR)
|
3638014000NRG24111220230954538
|
11/12/2023
|
Lalita
|
3638014WL032857
|
Lalita
|
00176
|
IDIB000D538
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016389596
|
|
GADDAMIDI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATHNOORA
|
TS-38-014-032-001/020029
(MALKAPUR)
|
3638014000NRG24111220230954541
|
11/12/2023
|
Durgamma
|
3638014WL032857
|
Durgamma
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016389577
|
|
YERROLLA DURGAMMA
|
UCO BANK(607066)
|
|
28
|
HATHNOORA
|
TS-38-014-032-001/020029
(MALKAPUR)
|
3638014000NRG24111220230954539
|
11/12/2023
|
Jangamma
|
3638014WL032857
|
Jangamma
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016389578
|
|
Mrs. Yerolla Jangamma
|
INDIAN BANK(607105)
|
|
29
|
HATHNOORA
|
TS-38-014-032-001/020029
(MALKAPUR)
|
3638014000NRG24111220230954540
|
11/12/2023
|
Suresh
|
3638014WL032857
|
Suresh
|
00176
|
IDIB000D538
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016389712
|
|
SURESH YEROLLA
|
ICICI BANK LTD(508534)
|
|
30
|
HATHNOORA
|
TS-38-014-032-001/020033
(MALKAPUR)
|
3638014000NRG24111220230954543
|
11/12/2023
|
sunitha
|
3638014WL032857
|
sunitha
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016389684
|
|
Mrs. NEERUDI SUNITHA
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-032-001/020036
(MALKAPUR)
|
3638014000NRG24111220230954546
|
11/12/2023
|
Anasuja
|
3638014WL032857
|
Anasuja
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016389589
|
|
ANASUJA BALUGOORI
|
ICICI BANK LTD(508534)
|
|
32
|
HATHNOORA
|
TS-38-014-032-001/020037
(MALKAPUR)
|
3638014000NRG24111220230954547
|
11/12/2023
|
Susheela
|
3638014WL032857
|
Susheela
|
00176
|
IDIB000D538
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016389746
|
|
SUSHEELA BALGOORI
|
ICICI BANK LTD(508534)
|
|
33
|
HATHNOORA
|
TS-38-014-032-001/020042
(MALKAPUR)
|
3638014000NRG24111220230954548
|
11/12/2023
|
Ghousiya
|
3638014WL032857
|
Ghousiya
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389679
|
|
GHOUSIYA MD
|
ICICI BANK LTD(508534)
|
|
34
|
HATHNOORA
|
TS-38-014-032-001/020046
(MALKAPUR)
|
3638014000NRG24111220230954549
|
11/12/2023
|
Hussain
|
3638014WL032857
|
Hussain
|
00176
|
IDIB000D538
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016389681
|
|
HUSSAIN MD
|
ICICI BANK LTD(508534)
|
|
35
|
HATHNOORA
|
TS-38-014-032-001/020056
(MALKAPUR)
|
3638014000NRG24111220230954550
|
11/12/2023
|
Sadaat
|
3638014WL032857
|
Sadaat
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389547
|
|
Mr. SYED SADATH
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-032-001/020059
(MALKAPUR)
|
3638014000NRG24111220230954551
|
11/12/2023
|
Raani
|
3638014WL032857
|
Raani
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389576
|
|
RAANI BALGOORI
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-032-001/020060
(MALKAPUR)
|
3638014000NRG24111220230954553
|
11/12/2023
|
Anjamma
|
3638014WL032857
|
Anjamma
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389682
|
|
ANJAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
38
|
HATHNOORA
|
TS-38-014-032-001/020062
(MALKAPUR)
|
3638014000NRG24111220230954554
|
11/12/2023
|
Lakshmi
|
3638014WL032857
|
Lakshmi
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016389678
|
|
BALGURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATHNOORA
|
TS-38-014-032-001/020063
(MALKAPUR)
|
3638014000NRG24111220230954555
|
11/12/2023
|
Raamulamma
|
3638014WL032857
|
Raamulamma
|
00176
|
IDIB000D538
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016389574
|
|
RAAMULAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
40
|
HATHNOORA
|
TS-38-014-032-001/020065
(MALKAPUR)
|
3638014000NRG24111220230954557
|
11/12/2023
|
latha
|
3638014WL032857
|
latha
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389701
|
|
Mrs. Gaddamidi Latha
|
INDIAN BANK(607105)
|
|
41
|
HATHNOORA
|
TS-38-014-032-001/020066
(MALKAPUR)
|
3638014000NRG24111220230954558
|
11/12/2023
|
Gorebhi
|
3638014WL032857
|
Gorebhi
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389677
|
|
GOREBHI YAMDI
|
ICICI BANK LTD(508534)
|
|
42
|
HATHNOORA
|
TS-38-014-032-001/020068
(MALKAPUR)
|
3638014000NRG24111220230954559
|
11/12/2023
|
Anita
|
3638014WL032857
|
Anita
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016389573
|
|
NEERUDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHNOORA
|
TS-38-014-032-001/020069
(MALKAPUR)
|
3638014000NRG24111220230954560
|
11/12/2023
|
Laxmi
|
3638014WL032857
|
Laxmi
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389736
|
|
BALGURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHNOORA
|
TS-38-014-032-001/020071
(MALKAPUR)
|
3638014000NRG24111220230954561
|
11/12/2023
|
bhipaasha
|
3638014WL032857
|
bhipaasha
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389606
|
|
BHIPAASHA MD
|
ICICI BANK LTD(508534)
|
|
45
|
HATHNOORA
|
TS-38-014-032-001/020079
(MALKAPUR)
|
3638014000NRG24111220230954562
|
11/12/2023
|
Pavani
|
3638014WL032857
|
Pavani
|
00176
|
IDIB000D538
|
1221
|
1221
|
Processed
|
01/01/2024
|
|
9016389680
|
|
NEERUDI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HATHNOORA
|
TS-38-014-032-001/020096
(MALKAPUR)
|
3638014000NRG24111220230954566
|
11/12/2023
|
anitha
|
3638014WL032857
|
anitha
|
00176
|
IDIB000D538
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016389730
|
|
anitha machukuri
|
GENERAL POST OFFICE(607245)
|
|
47
|
HATHNOORA
|
TS-38-014-032-001/020099
(MALKAPUR)
|
3638014000NRG24111220230954567
|
11/12/2023
|
sunitha
|
3638014WL032857
|
sunitha
|
00176
|
IDIB000D538
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016389737
|
|
NEERUDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40209
|
40209
|
|
|
|
|
|
|
|
|
48
|
HATHNOORA
|
TS-38-014-031-001/010091
(MADHURA )
|
3638014000NRG24111220230954283
|
11/12/2023
|
Kishtayya
|
3638014WL032805
|
Kishtayya
|
00415
|
SBIN0004720
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389622
|
|
MR P KISTAIAH SO P BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
49
|
HATHNOORA
|
TS-38-014-031-001/010008
(MADHURA )
|
3638014000NRG24111220230954241
|
11/12/2023
|
Swaroopa
|
3638014WL032805
|
Swaroopa
|
00415
|
SBIN0020105
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389635
|
|
MANGALI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHNOORA
|
TS-38-014-031-001/010009
(MADHURA )
|
3638014000NRG24111220230954243
|
11/12/2023
|
Basamma
|
3638014WL032805
|
Basamma
|
00415
|
SBIN0020105
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389747
|
|
MANGALI BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HATHNOORA
|
TS-38-014-031-001/010026
(MADHURA )
|
3638014000NRG24111220230954253
|
11/12/2023
|
Lakshmi
|
3638014WL032805
|
Lakshmi
|
00415
|
SBIN0020105
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389739
|
|
MANNE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HATHNOORA
|
TS-38-014-031-001/010045
(MADHURA )
|
3638014000NRG24111220230954263
|
11/12/2023
|
Lakshmi
|
3638014WL032805
|
Lakshmi
|
00415
|
SBIN0020105
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389626
|
|
BYAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HATHNOORA
|
TS-38-014-031-001/010051
(MADHURA )
|
3638014000NRG24111220230954268
|
11/12/2023
|
Jayamma
|
3638014WL032805
|
Jayamma
|
00415
|
SBIN0020105
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389749
|
|
BYAGARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HATHNOORA
|
TS-38-014-031-001/010079
(MADHURA )
|
3638014000NRG24111220230954275
|
11/12/2023
|
Amdaalu
|
3638014WL032805
|
Amdaalu
|
00415
|
SBIN0020105
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016389629
|
|
TALARI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHNOORA
|
TS-38-014-031-001/010110
(MADHURA )
|
3638014000NRG24111220230954293
|
11/12/2023
|
Shekamma
|
3638014WL032805
|
Shekamma
|
00415
|
SBIN0020105
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389628
|
|
PALANCHA SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HATHNOORA
|
TS-38-014-031-001/010119
(MADHURA )
|
3638014000NRG24111220230954296
|
11/12/2023
|
Suvarna
|
3638014WL032805
|
Suvarna
|
00415
|
SBIN0020105
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389750
|
|
VENKATAGARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HATHNOORA
|
TS-38-014-031-001/010179
(MADHURA )
|
3638014000NRG24111220230954324
|
11/12/2023
|
Mamatha
|
3638014WL032805
|
Mamatha
|
00415
|
SBIN0020105
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389605
|
|
KUMMARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7747
|
7747
|
|
|
|
|
|
|
|
|
58
|
HATHNOORA
|
TS-38-014-010-011/020030
(NAWABPET)
|
3638014000NRG24111220230954048
|
11/12/2023
|
Lakshmi
|
3638014WL032778
|
Lakshmi
|
00415
|
SBIN0020675
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016389676
|
|
MRS ERKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HATHNOORA
|
TS-38-014-010-011/020050
(NAWABPET)
|
3638014000NRG24111220230954052
|
11/12/2023
|
Durgayya
|
3638014WL032778
|
Durgayya
|
00415
|
SBIN0020675
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016389663
|
|
KHANAPURAM DHURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HATHNOORA
|
TS-38-014-010-011/020050
(NAWABPET)
|
3638014000NRG24111220230954053
|
11/12/2023
|
Pochamma
|
3638014WL032778
|
Pochamma
|
00415
|
SBIN0020675
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016389623
|
|
KHANAPURAM POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HATHNOORA
|
TS-38-014-010-011/020051
(NAWABPET)
|
3638014000NRG24111220230954054
|
11/12/2023
|
Chinna Narsimulu
|
3638014WL032778
|
Chinna Narsimulu
|
00415
|
SBIN0020675
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016389672
|
|
DAPPU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATHNOORA
|
TS-38-014-010-011/020055
(NAWABPET)
|
3638014000NRG24111220230954056
|
11/12/2023
|
Malkayya
|
3638014WL032778
|
Malkayya
|
00415
|
SBIN0020675
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016389664
|
|
NAGA MALKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HATHNOORA
|
TS-38-014-010-011/020055
(NAWABPET)
|
3638014000NRG24111220230954057
|
11/12/2023
|
Shivamma
|
3638014WL032778
|
Shivamma
|
00415
|
SBIN0020675
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016389662
|
|
NAGA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HATHNOORA
|
TS-38-014-010-011/020057
(NAWABPET)
|
3638014000NRG24111220230954058
|
11/12/2023
|
Lingamayya
|
3638014WL032778
|
Lingamayya
|
00415
|
SBIN0020675
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016389675
|
|
KODURU LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HATHNOORA
|
TS-38-014-010-011/020071
(NAWABPET)
|
3638014000NRG24111220230954060
|
11/12/2023
|
Gamgamma
|
3638014WL032778
|
Gamgamma
|
00415
|
SBIN0020675
|
309
|
309
|
Processed
|
01/01/2024
|
|
9016389585
|
|
RANGAMPETA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HATHNOORA
|
TS-38-014-010-011/020075
(NAWABPET)
|
3638014000NRG24111220230954065
|
11/12/2023
|
Madhavi
|
3638014WL032778
|
Madhavi
|
00415
|
SBIN0020675
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016389665
|
|
MRS MADHAVI DAPPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
HATHNOORA
|
TS-38-014-010-011/020075
(NAWABPET)
|
3638014000NRG24111220230954064
|
11/12/2023
|
Saalayya
|
3638014WL032778
|
Saalayya
|
00415
|
SBIN0020675
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016389646
|
|
DAPPU SALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HATHNOORA
|
TS-38-014-010-011/020136
(NAWABPET)
|
3638014000NRG24111220230954068
|
11/12/2023
|
Lakshmi
|
3638014WL032778
|
Lakshmi
|
00415
|
SBIN0020675
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016389745
|
|
RANGAMPETA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATHNOORA
|
TS-38-014-010-011/020205
(NAWABPET)
|
3638014000NRG24111220230954074
|
11/12/2023
|
Manemma
|
3638014WL032778
|
Manemma
|
00415
|
SBIN0020675
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016389693
|
|
YENAGANDLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HATHNOORA
|
TS-38-014-010-011/020211
(NAWABPET)
|
3638014000NRG24111220230954076
|
11/12/2023
|
Santosha
|
3638014WL032778
|
Santosha
|
00415
|
SBIN0020675
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016389674
|
|
RANGAMPET SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HATHNOORA
|
TS-38-014-010-011/020329
(NAWABPET)
|
3638014000NRG24111220230954078
|
11/12/2023
|
Nirmala
|
3638014WL032778
|
Nirmala
|
00415
|
SBIN0020675
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016389742
|
|
MUL MALKAPURAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATHNOORA
|
TS-38-014-010-011/020394
(NAWABPET)
|
3638014000NRG24111220230954079
|
11/12/2023
|
lakshman
|
3638014WL032778
|
lakshman
|
00415
|
SBIN0020675
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016389704
|
|
MR JANGALI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATHNOORA
|
TS-38-014-031-001/010003
(MADHURA )
|
3638014000NRG24111220230954238
|
11/12/2023
|
Dattayya
|
3638014WL032805
|
Dattayya
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389708
|
|
DATTAYYA KUMMARI
|
ICICI BANK LTD(508534)
|
|
74
|
HATHNOORA
|
TS-38-014-031-001/010020
(MADHURA )
|
3638014000NRG24111220230954250
|
11/12/2023
|
Mallamma
|
3638014WL032805
|
Mallamma
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389634
|
|
MRS KOLANI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATHNOORA
|
TS-38-014-031-001/010020
(MADHURA )
|
3638014000NRG24111220230954249
|
11/12/2023
|
Narsimulu
|
3638014WL032805
|
Narsimulu
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389715
|
|
NARSIMULU KOLAN
|
ICICI BANK LTD(508534)
|
|
76
|
HATHNOORA
|
TS-38-014-031-001/010024
(MADHURA )
|
3638014000NRG24111220230954251
|
11/12/2023
|
Anita
|
3638014WL032805
|
Anita
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389640
|
|
NARANI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HATHNOORA
|
TS-38-014-031-001/010026
(MADHURA )
|
3638014000NRG24111220230954252
|
11/12/2023
|
Dattayya
|
3638014WL032805
|
Dattayya
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389630
|
|
MR MANNE DATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATHNOORA
|
TS-38-014-031-001/010027
(MADHURA )
|
3638014000NRG24111220230954254
|
11/12/2023
|
Jayamma
|
3638014WL032805
|
Jayamma
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389731
|
|
MRS MANNE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HATHNOORA
|
TS-38-014-031-001/010035
(MADHURA )
|
3638014000NRG24111220230954257
|
11/12/2023
|
Veeramani
|
3638014WL032805
|
Veeramani
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389740
|
|
MRS NINGANNAGARI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HATHNOORA
|
TS-38-014-031-001/010038
(MADHURA )
|
3638014000NRG24111220230954258
|
11/12/2023
|
Pedda Amrutha
|
3638014WL032805
|
Pedda Amrutha
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389686
|
|
NINGANNAGARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATHNOORA
|
TS-38-014-031-001/010050
(MADHURA )
|
3638014000NRG24111220230954267
|
11/12/2023
|
Narsamma
|
3638014WL032805
|
Narsamma
|
00415
|
SBIN0020675
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389738
|
|
MRS BEGARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HATHNOORA
|
TS-38-014-031-001/010054
(MADHURA )
|
3638014000NRG24111220230954269
|
11/12/2023
|
Raamulamma
|
3638014WL032805
|
Raamulamma
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389714
|
|
MRS MANGAPURAM RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HATHNOORA
|
TS-38-014-031-001/010059
(MADHURA )
|
3638014000NRG24111220230954271
|
11/12/2023
|
Lakshmi
|
3638014WL032805
|
Lakshmi
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389627
|
|
VENKATA GARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATHNOORA
|
TS-38-014-031-001/010060
(MADHURA )
|
3638014000NRG24111220230954272
|
11/12/2023
|
Saayamma
|
3638014WL032805
|
Saayamma
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389631
|
|
SAAYAMMA VENKATAGAARI
|
ICICI BANK LTD(508534)
|
|
85
|
HATHNOORA
|
TS-38-014-031-001/010067
(MADHURA )
|
3638014000NRG24111220230954273
|
11/12/2023
|
Paapayya
|
3638014WL032805
|
Paapayya
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389633
|
|
MR TALARI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATHNOORA
|
TS-38-014-031-001/010071
(MADHURA )
|
3638014000NRG24111220230954274
|
11/12/2023
|
Chinna Sayamma
|
3638014WL032805
|
Chinna Sayamma
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389624
|
|
THALARI CHINNA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HATHNOORA
|
TS-38-014-031-001/010082
(MADHURA )
|
3638014000NRG24111220230954277
|
11/12/2023
|
Chinna Naaraayana
|
3638014WL032805
|
Chinna Naaraayana
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389688
|
|
MR TALARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATHNOORA
|
TS-38-014-031-001/010094
(MADHURA )
|
3638014000NRG24111220230954284
|
11/12/2023
|
Satyamma
|
3638014WL032805
|
Satyamma
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389743
|
|
MRS SATYAMMA PALANCHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATHNOORA
|
TS-38-014-031-001/010100
(MADHURA )
|
3638014000NRG24111220230954288
|
11/12/2023
|
Swaroopa
|
3638014WL032805
|
Swaroopa
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389625
|
|
KALALI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHNOORA
|
TS-38-014-031-001/010105
(MADHURA )
|
3638014000NRG24111220230954291
|
11/12/2023
|
Padma
|
3638014WL032805
|
Padma
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389632
|
|
MANGALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATHNOORA
|
TS-38-014-031-001/010128
(MADHURA )
|
3638014000NRG24111220230954300
|
11/12/2023
|
Mangamma
|
3638014WL032805
|
Mangamma
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389637
|
|
MRS KOLANI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HATHNOORA
|
TS-38-014-031-001/010130
(MADHURA )
|
3638014000NRG24111220230954302
|
11/12/2023
|
Ramulu
|
3638014WL032805
|
Ramulu
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389706
|
|
KUMMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATHNOORA
|
TS-38-014-031-001/010132
(MADHURA )
|
3638014000NRG24111220230954304
|
11/12/2023
|
Madhavi
|
3638014WL032805
|
Madhavi
|
00415
|
SBIN0020675
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389648
|
|
MISS MADHAVI KALALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HATHNOORA
|
TS-38-014-031-001/010151
(MADHURA )
|
3638014000NRG24111220230954309
|
11/12/2023
|
Laxmi
|
3638014WL032805
|
Laxmi
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389702
|
|
MANGALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HATHNOORA
|
TS-38-014-031-001/010153
(MADHURA )
|
3638014000NRG24111220230954311
|
11/12/2023
|
Yaadamma
|
3638014WL032805
|
Yaadamma
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389644
|
|
MRS MANNE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATHNOORA
|
TS-38-014-031-001/010157
(MADHURA )
|
3638014000NRG24111220230954312
|
11/12/2023
|
manjula
|
3638014WL032805
|
manjula
|
00415
|
SBIN0020675
|
165
|
165
|
Processed
|
01/01/2024
|
|
9016389639
|
|
BEGARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HATHNOORA
|
TS-38-014-031-001/010158
(MADHURA )
|
3638014000NRG24111220230954313
|
11/12/2023
|
lavanya
|
3638014WL032805
|
lavanya
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389642
|
|
MRS LAVANYA PALANCHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATHNOORA
|
TS-38-014-031-001/010161
(MADHURA )
|
3638014000NRG24111220230954315
|
11/12/2023
|
sunitha
|
3638014WL032805
|
sunitha
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389748
|
|
THALARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HATHNOORA
|
TS-38-014-031-001/010162
(MADHURA )
|
3638014000NRG24111220230954316
|
11/12/2023
|
pochamma
|
3638014WL032805
|
pochamma
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389732
|
|
PALANCHA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HATHNOORA
|
TS-38-014-031-001/010163
(MADHURA )
|
3638014000NRG24111220230954317
|
11/12/2023
|
srinivas
|
3638014WL032805
|
srinivas
|
00415
|
SBIN0020675
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016389705
|
|
MR TALARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATHNOORA
|
TS-38-014-031-001/010171
(MADHURA )
|
3638014000NRG24111220230954319
|
11/12/2023
|
Santosha
|
3638014WL032805
|
Santosha
|
00415
|
SBIN0020675
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016389591
|
|
MRS PALANCHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HATHNOORA
|
TS-38-014-031-001/010174
(MADHURA )
|
3638014000NRG24111220230954320
|
11/12/2023
|
Rajitha
|
3638014WL032805
|
Rajitha
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389647
|
|
MRS RAJITHA KOLANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HATHNOORA
|
TS-38-014-031-001/010175
(MADHURA )
|
3638014000NRG24111220230954321
|
11/12/2023
|
Lavanya
|
3638014WL032805
|
Lavanya
|
00415
|
SBIN0020675
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389636
|
|
MRS KOLANI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HATHNOORA
|
TS-38-014-031-001/010176
(MADHURA )
|
3638014000NRG24111220230954322
|
11/12/2023
|
Ramulamma
|
3638014WL032805
|
Ramulamma
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389638
|
|
MRS RAMULAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATHNOORA
|
TS-38-014-031-001/010180
(MADHURA )
|
3638014000NRG24111220230954325
|
11/12/2023
|
Lavanya
|
3638014WL032805
|
Lavanya
|
00415
|
SBIN0020675
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389645
|
|
MRS LAVANYA VENKATAGARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATHNOORA
|
TS-38-014-031-001/010183
(MADHURA )
|
3638014000NRG24111220230954327
|
11/12/2023
|
Narsamma
|
3638014WL032805
|
Narsamma
|
00415
|
SBIN0020675
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389641
|
|
LINGANNAGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HATHNOORA
|
TS-38-014-031-001/010187
(MADHURA )
|
3638014000NRG24111220230954330
|
11/12/2023
|
Geetha
|
3638014WL032805
|
Geetha
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389687
|
|
MRS BYAGARI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HATHNOORA
|
TS-38-014-031-001/010189
(MADHURA )
|
3638014000NRG24111220230954332
|
11/12/2023
|
lavanya
|
3638014WL032805
|
lavanya
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389643
|
|
MRS BEGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HATHNOORA
|
TS-38-014-031-001/10191
(MADHURA )
|
3638014000NRG24111220230954333
|
11/12/2023
|
Madhiga Neelamma
|
3638014WL032805
|
Madhiga Neelamma
|
00415
|
SBIN0020675
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389751
|
|
MADHIGA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
110
|
HATHNOORA
|
TS-38-014-035-001/010120
(ROYYAPALLE)
|
3638014000NRG24111220230953927
|
11/12/2023
|
Radamma
|
3638014WL032762
|
Radamma
|
00415
|
SBIN0RRAPGB
|
702
|
702
|
Processed
|
01/01/2024
|
|
9016389716
|
|
Mrs. BESTHA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
111
|
HATHNOORA
|
TS-38-014-031-001/010122
(MADHURA )
|
3638014000NRG24111220230954298
|
11/12/2023
|
Kishtaiah
|
3638014WL032805
|
Kishtaiah
|
00684
|
APGV0008105
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389744
|
|
MR PALANCHA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
112
|
HATHNOORA
|
TS-38-014-023-030/010007
(NAGARAM)
|
3638014000NRG24111220230953425
|
11/12/2023
|
Pentamma
|
3638014WL032681
|
Pentamma
|
00684
|
APGV0008155
|
708
|
708
|
Processed
|
01/01/2024
|
|
9016389691
|
|
BYAGARI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HATHNOORA
|
TS-38-014-023-030/010008
(NAGARAM)
|
3638014000NRG24111220230953426
|
11/12/2023
|
Kavitha
|
3638014WL032681
|
Kavitha
|
00684
|
APGV0008155
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016389753
|
|
Mrs. SIDDULA KAVITHA D O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
HATHNOORA
|
TS-38-014-023-030/010009
(NAGARAM)
|
3638014000NRG24111220230953427
|
11/12/2023
|
Lalita
|
3638014WL032681
|
Lalita
|
00684
|
APGV0008155
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016389655
|
|
MANNE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATHNOORA
|
TS-38-014-023-030/010017
(NAGARAM)
|
3638014000NRG24111220230953428
|
11/12/2023
|
Sakkubhai
|
3638014WL032681
|
Sakkubhai
|
00684
|
APGV0008155
|
708
|
708
|
Processed
|
01/01/2024
|
|
9016389689
|
|
DURGOLLA SAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HATHNOORA
|
TS-38-014-023-030/010030
(NAGARAM)
|
3638014000NRG24111220230953429
|
11/12/2023
|
Chennamma
|
3638014WL032681
|
Chennamma
|
00684
|
APGV0008155
|
177
|
177
|
Processed
|
01/01/2024
|
|
9016389690
|
|
VARALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HATHNOORA
|
TS-38-014-023-030/010034
(NAGARAM)
|
3638014000NRG24111220230953430
|
11/12/2023
|
Durgamma
|
3638014WL032681
|
Durgamma
|
00684
|
APGV0008155
|
354
|
354
|
Processed
|
01/01/2024
|
|
9016389673
|
|
TALARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HATHNOORA
|
TS-38-014-023-030/010038
(NAGARAM)
|
3638014000NRG24111220230953431
|
11/12/2023
|
Latha
|
3638014WL032681
|
Latha
|
00684
|
APGV0008155
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016389656
|
|
AGRARAM LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HATHNOORA
|
TS-38-014-023-030/010046
(NAGARAM)
|
3638014000NRG24111220230953432
|
11/12/2023
|
Yadamma
|
3638014WL032681
|
Yadamma
|
00684
|
APGV0008155
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016389700
|
|
GOLLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HATHNOORA
|
TS-38-014-023-030/010062
(NAGARAM)
|
3638014000NRG24111220230953433
|
11/12/2023
|
Latha
|
3638014WL032681
|
Latha
|
00684
|
APGV0008155
|
708
|
708
|
Processed
|
01/01/2024
|
|
9016389669
|
|
MANNE LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HATHNOORA
|
TS-38-014-023-030/010067
(NAGARAM)
|
3638014000NRG24111220230953434
|
11/12/2023
|
Tervinti Divya
|
3638014WL032681
|
Tervinti Divya
|
00684
|
APGV0008155
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016389718
|
|
TERIVINTI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HATHNOORA
|
TS-38-014-023-030/010070
(NAGARAM)
|
3638014000NRG24111220230953435
|
11/12/2023
|
yellamma
|
3638014WL032681
|
yellamma
|
00684
|
APGV0008155
|
177
|
177
|
Processed
|
01/01/2024
|
|
9016389754
|
|
DURGOLLA ELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HATHNOORA
|
TS-38-014-023-030/010099
(NAGARAM)
|
3638014000NRG24111220230953437
|
11/12/2023
|
Lakshmi
|
3638014WL032681
|
Lakshmi
|
00684
|
APGV0008155
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016389723
|
|
TERAVINTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HATHNOORA
|
TS-38-014-023-030/010100
(NAGARAM)
|
3638014000NRG24111220230953438
|
11/12/2023
|
Mangamma
|
3638014WL032681
|
Mangamma
|
00684
|
APGV0008155
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016389692
|
|
MEESALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HATHNOORA
|
TS-38-014-023-030/010101
(NAGARAM)
|
3638014000NRG24111220230953439
|
11/12/2023
|
Lalita
|
3638014WL032681
|
Lalita
|
00684
|
APGV0008155
|
708
|
708
|
Processed
|
01/01/2024
|
|
9016389713
|
|
TALARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HATHNOORA
|
TS-38-014-023-030/010101
(NAGARAM)
|
3638014000NRG24111220230953440
|
11/12/2023
|
Lavanya
|
3638014WL032681
|
Lavanya
|
00684
|
APGV0008155
|
177
|
177
|
Processed
|
01/01/2024
|
|
9016389709
|
|
Mrs. TALARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
HATHNOORA
|
TS-38-014-023-030/010106
(NAGARAM)
|
3638014000NRG24111220230953441
|
11/12/2023
|
Shailaja
|
3638014WL032681
|
Shailaja
|
00684
|
APGV0008155
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016389671
|
|
MANNE SHILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HATHNOORA
|
TS-38-014-023-030/010109
(NAGARAM)
|
3638014000NRG24111220230953442
|
11/12/2023
|
Lakshmi
|
3638014WL032681
|
Lakshmi
|
00684
|
APGV0008155
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016389733
|
|
VARALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HATHNOORA
|
TS-38-014-023-030/010110
(NAGARAM)
|
3638014000NRG24111220230953443
|
11/12/2023
|
Vasanta
|
3638014WL032681
|
Vasanta
|
00684
|
APGV0008155
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016389758
|
|
MANGALI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HATHNOORA
|
TS-38-014-023-030/010117
(NAGARAM)
|
3638014000NRG24111220230953444
|
11/12/2023
|
Lakshmi
|
3638014WL032681
|
Lakshmi
|
00684
|
APGV0008155
|
708
|
708
|
Processed
|
01/01/2024
|
|
9016389717
|
|
BYAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HATHNOORA
|
TS-38-014-023-030/010119
(NAGARAM)
|
3638014000NRG24111220230953445
|
11/12/2023
|
Mallamma
|
3638014WL032681
|
Mallamma
|
00684
|
APGV0008155
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016389711
|
|
VARALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HATHNOORA
|
TS-38-014-023-030/010123
(NAGARAM)
|
3638014000NRG24111220230953446
|
11/12/2023
|
Santosha
|
3638014WL032681
|
Santosha
|
00684
|
APGV0008155
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016389668
|
|
TERIVENTI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HATHNOORA
|
TS-38-014-023-030/010135
(NAGARAM)
|
3638014000NRG24111220230953447
|
11/12/2023
|
Laxmi
|
3638014WL032681
|
Laxmi
|
00684
|
APGV0008155
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016389615
|
|
Mrs. MAHANKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
HATHNOORA
|
TS-38-014-023-030/010137
(NAGARAM)
|
3638014000NRG24111220230953448
|
11/12/2023
|
Madhavi
|
3638014WL032681
|
Madhavi
|
00684
|
APGV0008155
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016389614
|
|
MAHAMKALI MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HATHNOORA
|
TS-38-014-023-030/010142
(NAGARAM)
|
3638014000NRG24111220230953449
|
11/12/2023
|
Lakshmi
|
3638014WL032681
|
Lakshmi
|
00684
|
APGV0008155
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016389612
|
|
VANKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HATHNOORA
|
TS-38-014-023-030/010146
(NAGARAM)
|
3638014000NRG24111220230953450
|
11/12/2023
|
Ramulamma
|
3638014WL032681
|
Ramulamma
|
00684
|
APGV0008155
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016389667
|
|
TERAVITI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HATHNOORA
|
TS-38-014-023-030/010173
(NAGARAM)
|
3638014000NRG24111220230953451
|
11/12/2023
|
Mangamma
|
3638014WL032681
|
Mangamma
|
00684
|
APGV0008155
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016389670
|
|
MANGALI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HATHNOORA
|
TS-38-014-023-030/010178
(NAGARAM)
|
3638014000NRG24111220230953452
|
11/12/2023
|
Lakshmi
|
3638014WL032681
|
Lakshmi
|
00684
|
APGV0008155
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016389666
|
|
VANKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HATHNOORA
|
TS-38-014-023-030/010188
(NAGARAM)
|
3638014000NRG24111220230953453
|
11/12/2023
|
ARUNA
|
3638014WL032681
|
ARUNA
|
00684
|
APGV0008155
|
177
|
177
|
Processed
|
01/01/2024
|
|
9016389616
|
|
TALARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HATHNOORA
|
TS-38-014-023-030/010194
(NAGARAM)
|
3638014000NRG24111220230953454
|
11/12/2023
|
Laxmi
|
3638014WL032681
|
Laxmi
|
00684
|
APGV0008155
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016389724
|
|
MANYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HATHNOORA
|
TS-38-014-023-030/010217
(NAGARAM)
|
3638014000NRG24111220230953455
|
11/12/2023
|
Lakshmi
|
3638014WL032681
|
Lakshmi
|
00684
|
APGV0008155
|
708
|
708
|
Processed
|
01/01/2024
|
|
9016389719
|
|
Mrs. VARALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
HATHNOORA
|
TS-38-014-035-001/010015
(ROYYAPALLE)
|
3638014000NRG24111220230953907
|
11/12/2023
|
Rangamma
|
3638014WL032762
|
Rangamma
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389696
|
|
MANNERANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HATHNOORA
|
TS-38-014-035-001/010030
(ROYYAPALLE)
|
3638014000NRG24111220230953909
|
11/12/2023
|
Padma
|
3638014WL032762
|
Padma
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389729
|
|
NEERUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HATHNOORA
|
TS-38-014-035-001/010059
(ROYYAPALLE)
|
3638014000NRG24111220230953912
|
11/12/2023
|
Annamma
|
3638014WL032762
|
Annamma
|
00684
|
APGV0008155
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016389649
|
|
JEELLA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HATHNOORA
|
TS-38-014-035-001/010060
(ROYYAPALLE)
|
3638014000NRG24111220230953913
|
11/12/2023
|
Saritha
|
3638014WL032762
|
Saritha
|
00684
|
APGV0008155
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016389707
|
|
MRS MIDHUNAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATHNOORA
|
TS-38-014-035-001/010060
(ROYYAPALLE)
|
3638014000NRG24111220230953914
|
11/12/2023
|
Yellamma
|
3638014WL032762
|
Yellamma
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389756
|
|
Mrs. MIDHUNAM YELLAMMA W O SAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
HATHNOORA
|
TS-38-014-035-001/010061
(ROYYAPALLE)
|
3638014000NRG24111220230953915
|
11/12/2023
|
Nirmala
|
3638014WL032762
|
Nirmala
|
00684
|
APGV0008155
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016389726
|
|
BESTHA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HATHNOORA
|
TS-38-014-035-001/010066
(ROYYAPALLE)
|
3638014000NRG24111220230953916
|
11/12/2023
|
Renamma
|
3638014WL032762
|
Renamma
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389659
|
|
Mrs. BESTHA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
HATHNOORA
|
TS-38-014-035-001/010089
(ROYYAPALLE)
|
3638014000NRG24111220230953919
|
11/12/2023
|
Shashikala
|
3638014WL032762
|
Shashikala
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389653
|
|
PATEL SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HATHNOORA
|
TS-38-014-035-001/010092
(ROYYAPALLE)
|
3638014000NRG24111220230953920
|
11/12/2023
|
Lakshmi
|
3638014WL032762
|
Lakshmi
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389694
|
|
KAKASANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HATHNOORA
|
TS-38-014-035-001/010094
(ROYYAPALLE)
|
3638014000NRG24111220230953921
|
11/12/2023
|
Lakshmi
|
3638014WL032762
|
Lakshmi
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389728
|
|
PEDDAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HATHNOORA
|
TS-38-014-035-001/010098
(ROYYAPALLE)
|
3638014000NRG24111220230953922
|
11/12/2023
|
Anita
|
3638014WL032762
|
Anita
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389727
|
|
Mrs. BESTHA ANITHA W O NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
HATHNOORA
|
TS-38-014-035-001/010111
(ROYYAPALLE)
|
3638014000NRG24111220230953923
|
11/12/2023
|
Narsamma
|
3638014WL032762
|
Narsamma
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389650
|
|
GOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HATHNOORA
|
TS-38-014-035-001/010113
(ROYYAPALLE)
|
3638014000NRG24111220230953924
|
11/12/2023
|
Nagamma
|
3638014WL032762
|
Nagamma
|
00684
|
APGV0008155
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016389651
|
|
GUDUGA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
HATHNOORA
|
TS-38-014-035-001/010115
(ROYYAPALLE)
|
3638014000NRG24111220230953925
|
11/12/2023
|
Manemma
|
3638014WL032762
|
Manemma
|
00684
|
APGV0008155
|
702
|
702
|
Processed
|
01/01/2024
|
|
9016389697
|
|
KALVAGADDA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HATHNOORA
|
TS-38-014-035-001/010122
(ROYYAPALLE)
|
3638014000NRG24111220230953928
|
11/12/2023
|
Ramulamma
|
3638014WL032762
|
Ramulamma
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389698
|
|
Mrs. BESTHA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
HATHNOORA
|
TS-38-014-035-001/010142
(ROYYAPALLE)
|
3638014000NRG24111220230953930
|
11/12/2023
|
Jayamma
|
3638014WL032762
|
Jayamma
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389660
|
|
NIRUDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HATHNOORA
|
TS-38-014-035-001/010154
(ROYYAPALLE)
|
3638014000NRG24111220230953931
|
11/12/2023
|
Santosha
|
3638014WL032762
|
Santosha
|
00684
|
APGV0008155
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016389725
|
|
KALAVAGADDA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HATHNOORA
|
TS-38-014-035-001/010179
(ROYYAPALLE)
|
3638014000NRG24111220230953934
|
11/12/2023
|
Bhagyamma
|
3638014WL032762
|
Bhagyamma
|
00684
|
APGV0008155
|
421
|
421
|
Processed
|
01/01/2024
|
|
9016389695
|
|
NIRUDI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HATHNOORA
|
TS-38-014-035-001/010198
(ROYYAPALLE)
|
3638014000NRG24111220230953936
|
11/12/2023
|
Mounika
|
3638014WL032762
|
Mounika
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389721
|
|
JILLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HATHNOORA
|
TS-38-014-035-001/010207
(ROYYAPALLE)
|
3638014000NRG24111220230953937
|
11/12/2023
|
Gouramma
|
3638014WL032762
|
Gouramma
|
00684
|
APGV0008155
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389658
|
|
ANTHARAM GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HATHNOORA
|
TS-38-014-035-001/010212
(ROYYAPALLE)
|
3638014000NRG24111220230953938
|
11/12/2023
|
Lakshmi
|
3638014WL032762
|
Lakshmi
|
00684
|
APGV0008155
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016389755
|
|
BESTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HATHNOORA
|
TS-38-014-035-001/010214
(ROYYAPALLE)
|
3638014000NRG24111220230953940
|
11/12/2023
|
Bhanu
|
3638014WL032762
|
Bhanu
|
00684
|
APGV0008155
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016389722
|
|
MS BHANU GANGADHARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HATHNOORA
|
TS-38-014-035-001/20080
(ROYYAPALLE)
|
3638014000NRG24111220230953944
|
11/12/2023
|
Jeella Padmaja
|
3638014WL032762
|
Jeella Padmaja
|
00684
|
APGV0008155
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016389757
|
|
JEELLA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29416
|
29416
|
|
|
|
|
|
|
|
|
165
|
HATHNOORA
|
TS-38-014-031-001/010002
(MADHURA )
|
3638014000NRG24111220230954237
|
11/12/2023
|
Renuka
|
3638014WL032805
|
Renuka
|
00684
|
APGV0008184
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389654
|
|
KUMMARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HATHNOORA
|
TS-38-014-031-001/010003
(MADHURA )
|
3638014000NRG24111220230954239
|
11/12/2023
|
Lakshmi
|
3638014WL032805
|
Lakshmi
|
00684
|
APGV0008184
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389741
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HATHNOORA
|
TS-38-014-031-001/010009
(MADHURA )
|
3638014000NRG24111220230954242
|
11/12/2023
|
Durgayya
|
3638014WL032805
|
Durgayya
|
00684
|
APGV0008184
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389703
|
|
Mr. MANGALI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
HATHNOORA
|
TS-38-014-031-001/010048
(MADHURA )
|
3638014000NRG24111220230954264
|
11/12/2023
|
Pochayya
|
3638014WL032805
|
Pochayya
|
00684
|
APGV0008184
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389752
|
|
Mr. BEGARI POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
HATHNOORA
|
TS-38-014-031-001/010109
(MADHURA )
|
3638014000NRG24111220230954292
|
11/12/2023
|
Lakshmi
|
3638014WL032805
|
Lakshmi
|
00684
|
APGV0008184
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389657
|
|
BEGARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HATHNOORA
|
TS-38-014-031-001/010111
(MADHURA )
|
3638014000NRG24111220230954294
|
11/12/2023
|
Lakshmi
|
3638014WL032805
|
Lakshmi
|
00684
|
APGV0008184
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389652
|
|
LAKSHMI PALANCHA
|
ICICI BANK LTD(508534)
|
|
171
|
HATHNOORA
|
TS-38-014-031-001/010184
(MADHURA )
|
3638014000NRG24111220230954329
|
11/12/2023
|
Meena
|
3638014WL032805
|
Meena
|
00684
|
APGV0008184
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389720
|
|
LINGANNAGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HATHNOORA
|
TS-38-014-035-001/010159
(ROYYAPALLE)
|
3638014000NRG24111220230953932
|
11/12/2023
|
Santosha
|
3638014WL032762
|
Santosha
|
00684
|
APGV0008184
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016389699
|
|
VADLA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6238
|
6238
|
|
|
|
|
|
|
|
|
173
|
HATHNOORA
|
TS-38-014-031-001/010126
(MADHURA )
|
3638014000NRG24111220230954299
|
11/12/2023
|
Jyoti
|
3638014WL032805
|
Jyoti
|
00688
|
FINO0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389570
|
|
MANNE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HATHNOORA
|
TS-38-014-031-001/010129
(MADHURA )
|
3638014000NRG24111220230954301
|
11/12/2023
|
Ramulamma
|
3638014WL032805
|
Ramulamma
|
00688
|
FINO0000001
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016389609
|
|
Manne Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
HATHNOORA
|
TS-38-014-031-001/010152
(MADHURA )
|
3638014000NRG24111220230954310
|
11/12/2023
|
Mounika
|
3638014WL032805
|
Mounika
|
00688
|
FINO0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389569
|
|
Kalali Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2473
|
2473
|
|
|
|
|
|
|
|
|
176
|
HATHNOORA
|
TS-38-014-010-011/020062
(NAWABPET)
|
3638014000NRG24111220230954059
|
11/12/2023
|
Malamma
|
3638014WL032778
|
Malamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016389761
|
|
KANKARI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HATHNOORA
|
TS-38-014-010-011/020072
(NAWABPET)
|
3638014000NRG24111220230954062
|
11/12/2023
|
Satyamma
|
3638014WL032778
|
Satyamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016389759
|
|
DAPPU SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HATHNOORA
|
TS-38-014-010-011/020072
(NAWABPET)
|
3638014000NRG24111220230954061
|
11/12/2023
|
Sumdaramma
|
3638014WL032778
|
Sumdaramma
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016389760
|
|
DAPPU SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HATHNOORA
|
TS-38-014-010-011/020073
(NAWABPET)
|
3638014000NRG24111220230954063
|
11/12/2023
|
Shobha
|
3638014WL032778
|
Shobha
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016389763
|
|
MANGARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HATHNOORA
|
TS-38-014-010-011/020077
(NAWABPET)
|
3638014000NRG24111220230954066
|
11/12/2023
|
Durgayya
|
3638014WL032778
|
Durgayya
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016389766
|
|
KODURI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HATHNOORA
|
TS-38-014-010-011/020148
(NAWABPET)
|
3638014000NRG24111220230954069
|
11/12/2023
|
Padma
|
3638014WL032778
|
Padma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016389767
|
|
AVUSALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HATHNOORA
|
TS-38-014-010-011/020180
(NAWABPET)
|
3638014000NRG24111220230954072
|
11/12/2023
|
Ailamma
|
3638014WL032778
|
Ailamma
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
01/01/2024
|
|
9016389764
|
|
MRS KODURI AYILAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
HATHNOORA
|
TS-38-014-010-011/020180
(NAWABPET)
|
3638014000NRG24111220230954071
|
11/12/2023
|
Kistayya
|
3638014WL032778
|
Kistayya
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016389765
|
|
KODURI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HATHNOORA
|
TS-38-014-010-011/020189
(NAWABPET)
|
3638014000NRG24111220230954073
|
11/12/2023
|
Lakshmi
|
3638014WL032778
|
Lakshmi
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
01/01/2024
|
|
9016389762
|
|
DAPPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HATHNOORA
|
TS-38-014-010-011/20421
(NAWABPET)
|
3638014000NRG24111220230954081
|
11/12/2023
|
Golla Akhila
|
3638014WL032778
|
Golla Akhila
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016389768
|
|
GOLLA AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HATHNOORA
|
TS-38-014-013-016/010182
(NASTIPUR)
|
3638014000NRG24111220230954516
|
11/12/2023
|
Yellamma
|
3638014WL032853
|
Yellamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016389546
|
|
YELLAMMA CHIMALA
|
ICICI BANK LTD(508534)
|
|
187
|
HATHNOORA
|
TS-38-014-023-030/010074
(NAGARAM)
|
3638014000NRG24111220230953436
|
11/12/2023
|
Anasuja
|
3638014WL032681
|
Anasuja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016389545
|
|
BEGARI ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HATHNOORA
|
TS-38-014-031-001/010006
(MADHURA )
|
3638014000NRG24111220230954240
|
11/12/2023
|
Dattayya
|
3638014WL032805
|
Dattayya
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389607
|
|
MANGALI DATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HATHNOORA
|
TS-38-014-031-001/010010
(MADHURA )
|
3638014000NRG24111220230954244
|
11/12/2023
|
Anjaneyulu
|
3638014WL032805
|
Anjaneyulu
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389563
|
|
MANGALI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HATHNOORA
|
TS-38-014-031-001/010010
(MADHURA )
|
3638014000NRG24111220230954245
|
11/12/2023
|
Yaadamma
|
3638014WL032805
|
Yaadamma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389561
|
|
MANGALI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HATHNOORA
|
TS-38-014-031-001/010013
(MADHURA )
|
3638014000NRG24111220230954247
|
11/12/2023
|
Chandramma
|
3638014WL032805
|
Chandramma
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389553
|
|
KOLANI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HATHNOORA
|
TS-38-014-031-001/010013
(MADHURA )
|
3638014000NRG24111220230954246
|
11/12/2023
|
Krishnaa
|
3638014WL032805
|
Krishnaa
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
01/01/2024
|
|
9016389552
|
|
KOLANI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HATHNOORA
|
TS-38-014-031-001/010014
(MADHURA )
|
3638014000NRG24111220230954248
|
11/12/2023
|
Baalamani
|
3638014WL032805
|
Baalamani
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389542
|
|
KOLANI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HATHNOORA
|
TS-38-014-031-001/010033
(MADHURA )
|
3638014000NRG24111220230954255
|
11/12/2023
|
Viramani
|
3638014WL032805
|
Viramani
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389550
|
|
MANNE VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HATHNOORA
|
TS-38-014-031-001/010034
(MADHURA )
|
3638014000NRG24111220230954256
|
11/12/2023
|
Gamgamma
|
3638014WL032805
|
Gamgamma
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389771
|
|
MANNE GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HATHNOORA
|
TS-38-014-031-001/010039
(MADHURA )
|
3638014000NRG24111220230954259
|
11/12/2023
|
Amjamma
|
3638014WL032805
|
Amjamma
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389772
|
|
AMJAMMA LINGANNAGARI
|
ICICI BANK LTD(508534)
|
|
197
|
HATHNOORA
|
TS-38-014-031-001/010042
(MADHURA )
|
3638014000NRG24111220230954260
|
11/12/2023
|
Amruta
|
3638014WL032805
|
Amruta
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389776
|
|
LINGANNAGARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HATHNOORA
|
TS-38-014-031-001/010043
(MADHURA )
|
3638014000NRG24111220230954261
|
11/12/2023
|
Janaabhaayi
|
3638014WL032805
|
Janaabhaayi
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016389775
|
|
LINGANNAGARI JANNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HATHNOORA
|
TS-38-014-031-001/010044
(MADHURA )
|
3638014000NRG24111220230954262
|
11/12/2023
|
Durgamma
|
3638014WL032805
|
Durgamma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389538
|
|
LINGANNAGARI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HATHNOORA
|
TS-38-014-031-001/010048
(MADHURA )
|
3638014000NRG24111220230954265
|
11/12/2023
|
Yaadamma
|
3638014WL032805
|
Yaadamma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389544
|
|
BEGARI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HATHNOORA
|
TS-38-014-031-001/010050
(MADHURA )
|
3638014000NRG24111220230954266
|
11/12/2023
|
Sampurna
|
3638014WL032805
|
Sampurna
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389590
|
|
BEGARI SAMPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HATHNOORA
|
TS-38-014-031-001/010058
(MADHURA )
|
3638014000NRG24111220230954270
|
11/12/2023
|
Amruta
|
3638014WL032805
|
Amruta
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389777
|
|
MADIGA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HATHNOORA
|
TS-38-014-031-001/010082
(MADHURA )
|
3638014000NRG24111220230954276
|
11/12/2023
|
Anasuja
|
3638014WL032805
|
Anasuja
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389549
|
|
TALARI ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HATHNOORA
|
TS-38-014-031-001/010082
(MADHURA )
|
3638014000NRG24111220230954278
|
11/12/2023
|
Kumar
|
3638014WL032805
|
Kumar
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389610
|
|
TALARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HATHNOORA
|
TS-38-014-031-001/010083
(MADHURA )
|
3638014000NRG24111220230954279
|
11/12/2023
|
Lakshmi
|
3638014WL032805
|
Lakshmi
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389543
|
|
TALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HATHNOORA
|
TS-38-014-031-001/010085
(MADHURA )
|
3638014000NRG24111220230954280
|
11/12/2023
|
Lakshmi
|
3638014WL032805
|
Lakshmi
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389548
|
|
LAKSHMI TALARI
|
ICICI BANK LTD(508534)
|
|
207
|
HATHNOORA
|
TS-38-014-031-001/010090
(MADHURA )
|
3638014000NRG24111220230954281
|
11/12/2023
|
Imdiramma
|
3638014WL032805
|
Imdiramma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389537
|
|
PALANCHA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HATHNOORA
|
TS-38-014-031-001/010090
(MADHURA )
|
3638014000NRG24111220230954282
|
11/12/2023
|
Manjula
|
3638014WL032805
|
Manjula
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389770
|
|
PALANCHA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HATHNOORA
|
TS-38-014-031-001/010095
(MADHURA )
|
3638014000NRG24111220230954285
|
11/12/2023
|
Jayamma
|
3638014WL032805
|
Jayamma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389782
|
|
PALANCHA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HATHNOORA
|
TS-38-014-031-001/010097
(MADHURA )
|
3638014000NRG24111220230954286
|
11/12/2023
|
Kamalamma
|
3638014WL032805
|
Kamalamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389781
|
|
PALANCHA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HATHNOORA
|
TS-38-014-031-001/010099
(MADHURA )
|
3638014000NRG24111220230954287
|
11/12/2023
|
Padma
|
3638014WL032805
|
Padma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389773
|
|
MADHIGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HATHNOORA
|
TS-38-014-031-001/010101
(MADHURA )
|
3638014000NRG24111220230954289
|
11/12/2023
|
Manemma
|
3638014WL032805
|
Manemma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389541
|
|
MANNE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HATHNOORA
|
TS-38-014-031-001/010103
(MADHURA )
|
3638014000NRG24111220230954290
|
11/12/2023
|
Dattamma
|
3638014WL032805
|
Dattamma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389540
|
|
MANNE DATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
HATHNOORA
|
TS-38-014-031-001/010117
(MADHURA )
|
3638014000NRG24111220230954295
|
11/12/2023
|
Manemma
|
3638014WL032805
|
Manemma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389539
|
|
NINGANNAGARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HATHNOORA
|
TS-38-014-031-001/010121
(MADHURA )
|
3638014000NRG24111220230954297
|
11/12/2023
|
Lakshmi
|
3638014WL032805
|
Lakshmi
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389780
|
|
MADIGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HATHNOORA
|
TS-38-014-031-001/010130
(MADHURA )
|
3638014000NRG24111220230954303
|
11/12/2023
|
Amruta
|
3638014WL032805
|
Amruta
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389779
|
|
KUMMARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HATHNOORA
|
TS-38-014-031-001/010141
(MADHURA )
|
3638014000NRG24111220230954305
|
11/12/2023
|
Vajramani
|
3638014WL032805
|
Vajramani
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389560
|
|
PALANCHA VAJRA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HATHNOORA
|
TS-38-014-031-001/010143
(MADHURA )
|
3638014000NRG24111220230954306
|
11/12/2023
|
Padma
|
3638014WL032805
|
Padma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389778
|
|
KALALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HATHNOORA
|
TS-38-014-031-001/010145
(MADHURA )
|
3638014000NRG24111220230954307
|
11/12/2023
|
Lavanya
|
3638014WL032805
|
Lavanya
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389554
|
|
PALANCHA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HATHNOORA
|
TS-38-014-031-001/010168
(MADHURA )
|
3638014000NRG24111220230954318
|
11/12/2023
|
Revathi
|
3638014WL032805
|
Revathi
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389551
|
|
MRS REVATHI PALANCHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
HATHNOORA
|
TS-38-014-031-001/010177
(MADHURA )
|
3638014000NRG24111220230954323
|
11/12/2023
|
Rekha
|
3638014WL032805
|
Rekha
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389571
|
|
BEGARI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HATHNOORA
|
TS-38-014-031-001/010183
(MADHURA )
|
3638014000NRG24111220230954326
|
11/12/2023
|
Nagaraju
|
3638014WL032805
|
Nagaraju
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389769
|
|
LINGANNAGARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HATHNOORA
|
TS-38-014-031-001/010184
(MADHURA )
|
3638014000NRG24111220230954328
|
11/12/2023
|
Bikshapati
|
3638014WL032805
|
Bikshapati
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389583
|
|
LINGANNAGARI BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HATHNOORA
|
TS-38-014-031-001/010188
(MADHURA )
|
3638014000NRG24111220230954331
|
11/12/2023
|
Rukumbaayi
|
3638014WL032805
|
Rukumbaayi
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389774
|
|
KALALI RUKKUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HATHNOORA
|
TS-38-014-031-001/10194
(MADHURA )
|
3638014000NRG24111220230954335
|
11/12/2023
|
Talari Dattaiah
|
3638014WL032805
|
Talari Dattaiah
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016389601
|
|
TALARI DATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HATHNOORA
|
TS-38-014-031-001/20196
(MADHURA )
|
3638014000NRG24111220230954336
|
11/12/2023
|
Manne Jyothi
|
3638014WL032805
|
Manne Jyothi
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389602
|
|
MADIGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HATHNOORA
|
TS-38-014-031-001/20197
(MADHURA )
|
3638014000NRG24111220230954337
|
11/12/2023
|
Manne Suresh
|
3638014WL032805
|
Manne Suresh
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016389611
|
|
MANNE NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HATHNOORA
|
TS-38-014-031-001/20198
(MADHURA )
|
3638014000NRG24111220230954338
|
11/12/2023
|
Kolani Manasa
|
3638014WL032805
|
Kolani Manasa
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389599
|
|
KOLANI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HATHNOORA
|
TS-38-014-031-001/20199
(MADHURA )
|
3638014000NRG24111220230954339
|
11/12/2023
|
Manne Lalitha
|
3638014WL032805
|
Manne Lalitha
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
01/01/2024
|
|
9016389600
|
|
MANNE LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HATHNOORA
|
TS-38-014-031-001/20200
(MADHURA )
|
3638014000NRG24111220230954340
|
11/12/2023
|
Mangali Laxmi
|
3638014WL032805
|
Mangali Laxmi
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389598
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HATHNOORA
|
TS-38-014-031-001/20201
(MADHURA )
|
3638014000NRG24111220230954342
|
11/12/2023
|
Talari Madhavi
|
3638014WL032805
|
Talari Madhavi
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389597
|
|
TALARI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HATHNOORA
|
TS-38-014-031-001/20201
(MADHURA )
|
3638014000NRG24111220230954341
|
11/12/2023
|
Talari Shekar
|
3638014WL032805
|
Talari Shekar
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016389608
|
|
TALARI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HATHNOORA
|
TS-38-014-035-001/010022
(ROYYAPALLE)
|
3638014000NRG24111220230953908
|
11/12/2023
|
Padma
|
3638014WL032762
|
Padma
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389586
|
|
BESTHA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HATHNOORA
|
TS-38-014-035-001/010043
(ROYYAPALLE)
|
3638014000NRG24111220230953910
|
11/12/2023
|
Balamani
|
3638014WL032762
|
Balamani
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389555
|
|
JEELLA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HATHNOORA
|
TS-38-014-035-001/010051
(ROYYAPALLE)
|
3638014000NRG24111220230953911
|
11/12/2023
|
Bijun Bee
|
3638014WL032762
|
Bijun Bee
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016389557
|
|
MOHAMAD BEEJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HATHNOORA
|
TS-38-014-035-001/010075
(ROYYAPALLE)
|
3638014000NRG24111220230953917
|
11/12/2023
|
Gangamma
|
3638014WL032762
|
Gangamma
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389562
|
|
Mrs. KALVAGADDA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
HATHNOORA
|
TS-38-014-035-001/010078
(ROYYAPALLE)
|
3638014000NRG24111220230953918
|
11/12/2023
|
Hamsamma
|
3638014WL032762
|
Hamsamma
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389559
|
|
JEELLA HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HATHNOORA
|
TS-38-014-035-001/010120
(ROYYAPALLE)
|
3638014000NRG24111220230953926
|
11/12/2023
|
Yadaiah
|
3638014WL032762
|
Yadaiah
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
01/01/2024
|
|
9016389587
|
|
BESTHA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HATHNOORA
|
TS-38-014-035-001/010135
(ROYYAPALLE)
|
3638014000NRG24111220230953929
|
11/12/2023
|
Baagyalata
|
3638014WL032762
|
Baagyalata
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389558
|
|
KAKKURLA BHAGYA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HATHNOORA
|
TS-38-014-035-001/010160
(ROYYAPALLE)
|
3638014000NRG24111220230953933
|
11/12/2023
|
Anita
|
3638014WL032762
|
Anita
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389564
|
|
MANGALI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HATHNOORA
|
TS-38-014-035-001/010197
(ROYYAPALLE)
|
3638014000NRG24111220230953935
|
11/12/2023
|
Madavi
|
3638014WL032762
|
Madavi
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
01/01/2024
|
|
9016389556
|
|
JELLA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
HATHNOORA
|
TS-38-014-035-001/010213
(ROYYAPALLE)
|
3638014000NRG24111220230953939
|
11/12/2023
|
Lavanaya
|
3638014WL032762
|
Lavanaya
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389603
|
|
BESTHA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HATHNOORA
|
TS-38-014-035-001/010226
(ROYYAPALLE)
|
3638014000NRG24111220230953941
|
11/12/2023
|
Vaani
|
3638014WL032762
|
Vaani
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
01/01/2024
|
|
9016389584
|
|
BESTHA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HATHNOORA
|
TS-38-014-035-001/20070
(ROYYAPALLE)
|
3638014000NRG24111220230953942
|
11/12/2023
|
Antharam Vani
|
3638014WL032762
|
Antharam Vani
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
01/01/2024
|
|
9016389604
|
|
ANTHARAM VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50755
|
50755
|
|
|
|
|
|
|
|
|
245
|
HATHNOORA
|
TS-38-014-013-016/010181
(NASTIPUR)
|
3638014000NRG24111220230954515
|
11/12/2023
|
Baalamani
|
3638014WL032853
|
Baalamani
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
01/01/2024
|
|
9016389734
|
|
BAALAMANI MAMA
|
ICICI BANK LTD(508534)
|
|
246
|
HATHNOORA
|
TS-38-014-032-001/020065
(MALKAPUR)
|
3638014000NRG24111220230954556
|
11/12/2023
|
Laavanya
|
3638014WL032857
|
Laavanya
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016389710
|
|
MRS GADDAMIDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181162
|
181162
|
|
|
|
|
|
|
|