|
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
|
DHANWADA
|
TS-46-002-001-001/010089
(DHANWADA)
|
3646002000NRG24260320240502971
|
26/03/2024
|
Bhagavanthu Reddy
|
3646002WL041244
|
Bhagavanthu Reddy
|
00168
|
ICIC0000538
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942727980
|
|
CHITTEM BHAGAVANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHANWADA
|
TS-46-002-001-001/011372
(DHANWADA)
|
3646002000NRG24260320240502991
|
26/03/2024
|
Narsimulu
|
3646002WL041244
|
Narsimulu
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942727973
|
|
CHAKALI NARASIMULU
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHANWADA
|
TS-46-002-001-001/011391
(DHANWADA)
|
3646002000NRG24260320240502994
|
26/03/2024
|
Chenamma
|
3646002WL041244
|
Chenamma
|
00168
|
ICIC0000538
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728013
|
|
GUDIGANDLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANWADA
|
TS-46-002-001-001/011409
(DHANWADA)
|
3646002000NRG24260320240503002
|
26/03/2024
|
Akkamma
|
3646002WL041244
|
Akkamma
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942727995
|
|
AKKAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
5
|
DHANWADA
|
TS-46-002-001-001/011491
(DHANWADA)
|
3646002000NRG24260320240503012
|
26/03/2024
|
Venkatamma
|
3646002WL041244
|
Venkatamma
|
00168
|
ICIC0000538
|
812
|
812
|
Processed
|
14/04/2024
|
|
2942727981
|
|
KURVA PEDDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANWADA
|
TS-46-002-001-001/012189
(DHANWADA)
|
3646002000NRG24260320240503035
|
26/03/2024
|
Buranamma
|
3646002WL041244
|
Buranamma
|
00168
|
ICIC0000538
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728212
|
|
BURANAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-001-001/012190
(DHANWADA)
|
3646002000NRG24260320240503036
|
26/03/2024
|
Saroja
|
3646002WL041244
|
Saroja
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942727996
|
|
KURVAKOTLA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHANWADA
|
TS-46-002-011-008/010007
(KASMANPALLE)
|
3646002000NRG24260320240503306
|
26/03/2024
|
Devamma
|
3646002WL041249
|
Devamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728244
|
|
UPPARI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-011-008/010015
(KASMANPALLE)
|
3646002000NRG24260320240503261
|
26/03/2024
|
Ananthamma
|
3646002WL041247
|
Ananthamma
|
00168
|
ICIC0000538
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942728215
|
|
UPPARI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHANWADA
|
TS-46-002-011-008/010033
(KASMANPALLE)
|
3646002000NRG24260320240503263
|
26/03/2024
|
Manjula
|
3646002WL041247
|
Manjula
|
00168
|
ICIC0000538
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942727986
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-011-008/010033
(KASMANPALLE)
|
3646002000NRG24260320240503262
|
26/03/2024
|
Venkatramulu
|
3646002WL041247
|
Venkatramulu
|
00168
|
ICIC0000538
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942728006
|
|
VENKATRAMULU BUDDAPOLLA
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-011-008/010039
(KASMANPALLE)
|
3646002000NRG24260320240503308
|
26/03/2024
|
Narsimulu
|
3646002WL041249
|
Narsimulu
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942727998
|
|
NARSIMULU VADVAT
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-011-008/010039
(KASMANPALLE)
|
3646002000NRG24260320240503309
|
26/03/2024
|
Savithramma
|
3646002WL041249
|
Savithramma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728245
|
|
UPPARI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANWADA
|
TS-46-002-011-008/010042
(KASMANPALLE)
|
3646002000NRG24260320240503310
|
26/03/2024
|
Saavithramma
|
3646002WL041249
|
Saavithramma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728214
|
|
SAAVITHRAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-011-008/010044
(KASMANPALLE)
|
3646002000NRG24260320240503264
|
26/03/2024
|
Malamma
|
3646002WL041247
|
Malamma
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728002
|
|
KURVA MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHANWADA
|
TS-46-002-011-008/010045
(KASMANPALLE)
|
3646002000NRG24260320240503311
|
26/03/2024
|
Bhagyamma
|
3646002WL041249
|
Bhagyamma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728151
|
|
BHAGYAMMA BOHINPALLI
|
ICICI BANK LTD(508534)
|
|
17
|
DHANWADA
|
TS-46-002-011-008/010047
(KASMANPALLE)
|
3646002000NRG24260320240503312
|
26/03/2024
|
Maniamma
|
3646002WL041249
|
Maniamma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728008
|
|
MANIAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
DHANWADA
|
TS-46-002-011-008/010048
(KASMANPALLE)
|
3646002000NRG24260320240503313
|
26/03/2024
|
Kamalamma
|
3646002WL041249
|
Kamalamma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942727991
|
|
THATHOLLA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHANWADA
|
TS-46-002-011-008/010050
(KASMANPALLE)
|
3646002000NRG24260320240503266
|
26/03/2024
|
Nagappa
|
3646002WL041247
|
Nagappa
|
00168
|
ICIC0000538
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942728220
|
|
KURVA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANWADA
|
TS-46-002-011-008/010050
(KASMANPALLE)
|
3646002000NRG24260320240503267
|
26/03/2024
|
Sayamma
|
3646002WL041247
|
Sayamma
|
00168
|
ICIC0000538
|
528
|
528
|
Processed
|
13/04/2024
|
|
2942728210
|
|
SAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-011-008/010051
(KASMANPALLE)
|
3646002000NRG24260320240503314
|
26/03/2024
|
Ellayya
|
3646002WL041249
|
Ellayya
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942727974
|
|
KURVA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANWADA
|
TS-46-002-011-008/010053
(KASMANPALLE)
|
3646002000NRG24260320240503315
|
26/03/2024
|
Buddamma
|
3646002WL041249
|
Buddamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728242
|
|
BUDDAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
23
|
DHANWADA
|
TS-46-002-011-008/010055
(KASMANPALLE)
|
3646002000NRG24260320240503268
|
26/03/2024
|
Narsamma
|
3646002WL041247
|
Narsamma
|
00168
|
ICIC0000538
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942728203
|
|
Mrs. OVANNOLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DHANWADA
|
TS-46-002-011-008/010058
(KASMANPALLE)
|
3646002000NRG24260320240503269
|
26/03/2024
|
Anjamma
|
3646002WL041247
|
Anjamma
|
00168
|
ICIC0000538
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942728237
|
|
M ANJAMMA KAMSANPALLY
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-011-008/010060
(KASMANPALLE)
|
3646002000NRG24260320240503316
|
26/03/2024
|
Shivalila
|
3646002WL041249
|
Shivalila
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728241
|
|
SHIVALILA G
|
ICICI BANK LTD(508534)
|
|
26
|
DHANWADA
|
TS-46-002-011-008/010064
(KASMANPALLE)
|
3646002000NRG24260320240503317
|
26/03/2024
|
Shanthamma
|
3646002WL041249
|
Shanthamma
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728012
|
|
SHANTHAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
27
|
DHANWADA
|
TS-46-002-011-008/010067
(KASMANPALLE)
|
3646002000NRG24260320240503318
|
26/03/2024
|
Madhavi
|
3646002WL041249
|
Madhavi
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728001
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-011-008/010072
(KASMANPALLE)
|
3646002000NRG24260320240503319
|
26/03/2024
|
Anathamma
|
3646002WL041249
|
Anathamma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728243
|
|
ANATHAMMA OMMAPOLLA
|
ICICI BANK LTD(508534)
|
|
29
|
DHANWADA
|
TS-46-002-011-008/010077
(KASMANPALLE)
|
3646002000NRG24260320240503320
|
26/03/2024
|
Venkatamma
|
3646002WL041249
|
Venkatamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728206
|
|
UPPARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-011-008/010080
(KASMANPALLE)
|
3646002000NRG24260320240503321
|
26/03/2024
|
Laxmanna
|
3646002WL041249
|
Laxmanna
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728222
|
|
T LAXAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHANWADA
|
TS-46-002-011-008/010083
(KASMANPALLE)
|
3646002000NRG24260320240503322
|
26/03/2024
|
Santhamma
|
3646002WL041249
|
Santhamma
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728235
|
|
SANTHAMMA KURVAGERLA
|
ICICI BANK LTD(508534)
|
|
32
|
DHANWADA
|
TS-46-002-011-008/010090
(KASMANPALLE)
|
3646002000NRG24260320240503323
|
26/03/2024
|
Kistamma
|
3646002WL041249
|
Kistamma
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728213
|
|
KAVALI KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANWADA
|
TS-46-002-011-008/010093
(KASMANPALLE)
|
3646002000NRG24260320240503324
|
26/03/2024
|
Laxmi
|
3646002WL041249
|
Laxmi
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942728205
|
|
LAXMI GAJJI
|
ICICI BANK LTD(508534)
|
|
34
|
DHANWADA
|
TS-46-002-011-008/010098
(KASMANPALLE)
|
3646002000NRG24260320240503271
|
26/03/2024
|
Anjamma
|
3646002WL041247
|
Anjamma
|
00168
|
ICIC0000538
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942728231
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
DHANWADA
|
TS-46-002-011-008/010101
(KASMANPALLE)
|
3646002000NRG24260320240503326
|
26/03/2024
|
Chandrayya
|
3646002WL041249
|
Chandrayya
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942727992
|
|
CHANDRAYYA G
|
ICICI BANK LTD(508534)
|
|
36
|
DHANWADA
|
TS-46-002-011-008/010101
(KASMANPALLE)
|
3646002000NRG24260320240503325
|
26/03/2024
|
Laxmi
|
3646002WL041249
|
Laxmi
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728256
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
37
|
DHANWADA
|
TS-46-002-011-008/010103
(KASMANPALLE)
|
3646002000NRG24260320240503327
|
26/03/2024
|
Devendramma
|
3646002WL041249
|
Devendramma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728238
|
|
DEVENDRAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
DHANWADA
|
TS-46-002-011-008/010104
(KASMANPALLE)
|
3646002000NRG24260320240503272
|
26/03/2024
|
Hanmamma
|
3646002WL041247
|
Hanmamma
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942728236
|
|
GAJJI HANMAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANWADA
|
TS-46-002-011-008/010105
(KASMANPALLE)
|
3646002000NRG24260320240503328
|
26/03/2024
|
Ananthamma
|
3646002WL041249
|
Ananthamma
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728234
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DHANWADA
|
TS-46-002-011-008/010110
(KASMANPALLE)
|
3646002000NRG24260320240503330
|
26/03/2024
|
Sayamma
|
3646002WL041249
|
Sayamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728207
|
|
KURVA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHANWADA
|
TS-46-002-011-008/010112
(KASMANPALLE)
|
3646002000NRG24260320240503333
|
26/03/2024
|
Malamma
|
3646002WL041249
|
Malamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728249
|
|
KURVA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANWADA
|
TS-46-002-011-008/010112
(KASMANPALLE)
|
3646002000NRG24260320240503332
|
26/03/2024
|
Mallappa
|
3646002WL041249
|
Mallappa
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728250
|
|
MALLAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
43
|
DHANWADA
|
TS-46-002-011-008/010115
(KASMANPALLE)
|
3646002000NRG24260320240503334
|
26/03/2024
|
Jayamma
|
3646002WL041249
|
Jayamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728014
|
|
JAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
44
|
DHANWADA
|
TS-46-002-011-008/010116
(KASMANPALLE)
|
3646002000NRG24260320240503273
|
26/03/2024
|
Laxmi
|
3646002WL041247
|
Laxmi
|
00168
|
ICIC0000538
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942728230
|
|
KURVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANWADA
|
TS-46-002-011-008/010117
(KASMANPALLE)
|
3646002000NRG24260320240503336
|
26/03/2024
|
Manemma
|
3646002WL041249
|
Manemma
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942728248
|
|
VADVAT MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANWADA
|
TS-46-002-011-008/010117
(KASMANPALLE)
|
3646002000NRG24260320240503335
|
26/03/2024
|
Ramchandrayya
|
3646002WL041249
|
Ramchandrayya
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728150
|
|
RAMA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHANWADA
|
TS-46-002-011-008/010119
(KASMANPALLE)
|
3646002000NRG24260320240503337
|
26/03/2024
|
Antharamulu
|
3646002WL041249
|
Antharamulu
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942727994
|
|
MAKTHAL ANANTHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-011-008/010121
(KASMANPALLE)
|
3646002000NRG24260320240503274
|
26/03/2024
|
Hanumanthu
|
3646002WL041247
|
Hanumanthu
|
00168
|
ICIC0000538
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942727984
|
|
MARATHI HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANWADA
|
TS-46-002-011-008/010121
(KASMANPALLE)
|
3646002000NRG24260320240503275
|
26/03/2024
|
Rajeshwari
|
3646002WL041247
|
Rajeshwari
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942727979
|
|
RAJESHWARI MARATI
|
ICICI BANK LTD(508534)
|
|
50
|
DHANWADA
|
TS-46-002-011-008/010123
(KASMANPALLE)
|
3646002000NRG24260320240503338
|
26/03/2024
|
Venkatayya
|
3646002WL041249
|
Venkatayya
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728009
|
|
VENKATAYYA GAJJI
|
ICICI BANK LTD(508534)
|
|
51
|
DHANWADA
|
TS-46-002-011-008/010126
(KASMANPALLE)
|
3646002000NRG24260320240503339
|
26/03/2024
|
Narayana
|
3646002WL041249
|
Narayana
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728202
|
|
NARAYANA GAJJI
|
ICICI BANK LTD(508534)
|
|
52
|
DHANWADA
|
TS-46-002-011-008/010129
(KASMANPALLE)
|
3646002000NRG24260320240503341
|
26/03/2024
|
Hanumanthu
|
3646002WL041249
|
Hanumanthu
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942727989
|
|
T.HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-011-008/010130
(KASMANPALLE)
|
3646002000NRG24260320240503342
|
26/03/2024
|
Rada
|
3646002WL041249
|
Rada
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728016
|
|
RADA KURVA
|
ICICI BANK LTD(508534)
|
|
54
|
DHANWADA
|
TS-46-002-011-008/010131
(KASMANPALLE)
|
3646002000NRG24260320240503276
|
26/03/2024
|
Kistamma
|
3646002WL041247
|
Kistamma
|
00168
|
ICIC0000538
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942728221
|
|
KISTAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
DHANWADA
|
TS-46-002-011-008/010134
(KASMANPALLE)
|
3646002000NRG24260320240503344
|
26/03/2024
|
Satyamma
|
3646002WL041249
|
Satyamma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942727975
|
|
KURVA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANWADA
|
TS-46-002-011-008/010135
(KASMANPALLE)
|
3646002000NRG24260320240503345
|
26/03/2024
|
Laxmi
|
3646002WL041249
|
Laxmi
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942727976
|
|
LAXMI MARATI
|
ICICI BANK LTD(508534)
|
|
57
|
DHANWADA
|
TS-46-002-011-008/010137
(KASMANPALLE)
|
3646002000NRG24260320240503347
|
26/03/2024
|
Jayamma
|
3646002WL041249
|
Jayamma
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728228
|
|
JYAMMA KURVAGERLA
|
ICICI BANK LTD(508534)
|
|
58
|
DHANWADA
|
TS-46-002-011-008/010140
(KASMANPALLE)
|
3646002000NRG24260320240503277
|
26/03/2024
|
Manemma
|
3646002WL041247
|
Manemma
|
00168
|
ICIC0000538
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942728218
|
|
MANEMMA SHILPA
|
ICICI BANK LTD(508534)
|
|
59
|
DHANWADA
|
TS-46-002-011-008/010147
(KASMANPALLE)
|
3646002000NRG24260320240503348
|
26/03/2024
|
Chennamma
|
3646002WL041249
|
Chennamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728211
|
|
CHENNAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
60
|
DHANWADA
|
TS-46-002-011-008/010155
(KASMANPALLE)
|
3646002000NRG24260320240503350
|
26/03/2024
|
Laxmi
|
3646002WL041249
|
Laxmi
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728255
|
|
LAXMI HARIJAN
|
ICICI BANK LTD(508534)
|
|
61
|
DHANWADA
|
TS-46-002-011-008/010156
(KASMANPALLE)
|
3646002000NRG24260320240503351
|
26/03/2024
|
Manemma
|
3646002WL041249
|
Manemma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728007
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
62
|
DHANWADA
|
TS-46-002-011-008/010158
(KASMANPALLE)
|
3646002000NRG24260320240503352
|
26/03/2024
|
Aanjamma
|
3646002WL041249
|
Aanjamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728247
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHANWADA
|
TS-46-002-011-008/010158
(KASMANPALLE)
|
3646002000NRG24260320240503353
|
26/03/2024
|
Balchandri
|
3646002WL041249
|
Balchandri
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942727982
|
|
BALCHANDRI HARIJAN
|
ICICI BANK LTD(508534)
|
|
64
|
DHANWADA
|
TS-46-002-011-008/010163
(KASMANPALLE)
|
3646002000NRG24260320240503354
|
26/03/2024
|
Chinnaellayya
|
3646002WL041249
|
Chinnaellayya
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728226
|
|
Mr. KURVA CHINNA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-011-008/010165
(KASMANPALLE)
|
3646002000NRG24260320240503355
|
26/03/2024
|
Laxmi
|
3646002WL041249
|
Laxmi
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728225
|
|
KURVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANWADA
|
TS-46-002-011-008/010166
(KASMANPALLE)
|
3646002000NRG24260320240503356
|
26/03/2024
|
Neelamma
|
3646002WL041249
|
Neelamma
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942728219
|
|
NEELAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
67
|
DHANWADA
|
TS-46-002-011-008/010167
(KASMANPALLE)
|
3646002000NRG24260320240503357
|
26/03/2024
|
Mahadevamma
|
3646002WL041249
|
Mahadevamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942727987
|
|
KURVA MADHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANWADA
|
TS-46-002-011-008/010168
(KASMANPALLE)
|
3646002000NRG24260320240503359
|
26/03/2024
|
Radha
|
3646002WL041249
|
Radha
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728224
|
|
RADHA GOUDUKURVA
|
ICICI BANK LTD(508534)
|
|
69
|
DHANWADA
|
TS-46-002-011-008/010191
(KASMANPALLE)
|
3646002000NRG24260320240503362
|
26/03/2024
|
Laxmi
|
3646002WL041249
|
Laxmi
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728208
|
|
ADDULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHANWADA
|
TS-46-002-011-008/010198
(KASMANPALLE)
|
3646002000NRG24260320240503278
|
26/03/2024
|
Venkatamma
|
3646002WL041247
|
Venkatamma
|
00168
|
ICIC0000538
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942728216
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
DHANWADA
|
TS-46-002-011-008/010204
(KASMANPALLE)
|
3646002000NRG24260320240503365
|
26/03/2024
|
Mallamma
|
3646002WL041249
|
Mallamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728233
|
|
KURVA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-011-008/010206
(KASMANPALLE)
|
3646002000NRG24260320240503366
|
26/03/2024
|
Rajamma
|
3646002WL041249
|
Rajamma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728217
|
|
RAJAMMA KURVA JOGU
|
ICICI BANK LTD(508534)
|
|
73
|
DHANWADA
|
TS-46-002-011-008/010207
(KASMANPALLE)
|
3646002000NRG24260320240503367
|
26/03/2024
|
Anjamma
|
3646002WL041249
|
Anjamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728005
|
|
KURVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHANWADA
|
TS-46-002-011-008/010211
(KASMANPALLE)
|
3646002000NRG24260320240503368
|
26/03/2024
|
Laxmamma
|
3646002WL041249
|
Laxmamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728017
|
|
KURVA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHANWADA
|
TS-46-002-011-008/010211
(KASMANPALLE)
|
3646002000NRG24260320240503369
|
26/03/2024
|
Padmamma
|
3646002WL041249
|
Padmamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728000
|
|
KURVA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANWADA
|
TS-46-002-011-008/010215
(KASMANPALLE)
|
3646002000NRG24260320240503280
|
26/03/2024
|
Indiramma
|
3646002WL041247
|
Indiramma
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728011
|
|
INDIRAMMA MANTHANGOD
|
ICICI BANK LTD(508534)
|
|
77
|
DHANWADA
|
TS-46-002-011-008/010215
(KASMANPALLE)
|
3646002000NRG24260320240503281
|
26/03/2024
|
Venkatramulu
|
3646002WL041247
|
Venkatramulu
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942727997
|
|
VENKATRAMULU UPPARI
|
ICICI BANK LTD(508534)
|
|
78
|
DHANWADA
|
TS-46-002-011-008/010225
(KASMANPALLE)
|
3646002000NRG24260320240503370
|
26/03/2024
|
Maniamma
|
3646002WL041249
|
Maniamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728227
|
|
MANIAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
79
|
DHANWADA
|
TS-46-002-011-008/010232
(KASMANPALLE)
|
3646002000NRG24260320240503282
|
26/03/2024
|
Thimmappa
|
3646002WL041247
|
Thimmappa
|
00168
|
ICIC0000538
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942728246
|
|
KURVA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHANWADA
|
TS-46-002-011-008/010234
(KASMANPALLE)
|
3646002000NRG24260320240503371
|
26/03/2024
|
Sayamma
|
3646002WL041249
|
Sayamma
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728018
|
|
P SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHANWADA
|
TS-46-002-011-008/010246
(KASMANPALLE)
|
3646002000NRG24260320240503372
|
26/03/2024
|
Chandramma
|
3646002WL041249
|
Chandramma
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942728021
|
|
CHANDRAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
82
|
DHANWADA
|
TS-46-002-011-008/010247
(KASMANPALLE)
|
3646002000NRG24260320240503283
|
26/03/2024
|
Venkatamma
|
3646002WL041247
|
Venkatamma
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942727999
|
|
VENKATAMMA BUDDAPOLLA
|
ICICI BANK LTD(508534)
|
|
83
|
DHANWADA
|
TS-46-002-011-008/010249
(KASMANPALLE)
|
3646002000NRG24260320240503374
|
26/03/2024
|
Srinivasulu
|
3646002WL041249
|
Srinivasulu
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728240
|
|
SRINIVASULU GAJJI
|
ICICI BANK LTD(508534)
|
|
84
|
DHANWADA
|
TS-46-002-011-008/010249
(KASMANPALLE)
|
3646002000NRG24260320240503373
|
26/03/2024
|
Venkatamma
|
3646002WL041249
|
Venkatamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942727990
|
|
VENKATAMMA GAJJI
|
ICICI BANK LTD(508534)
|
|
85
|
DHANWADA
|
TS-46-002-011-008/010252
(KASMANPALLE)
|
3646002000NRG24260320240503375
|
26/03/2024
|
Sharada
|
3646002WL041249
|
Sharada
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728254
|
|
Mr. PEDDASHAPPOLLA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-011-008/010253
(KASMANPALLE)
|
3646002000NRG24260320240503284
|
26/03/2024
|
Anjamma
|
3646002WL041247
|
Anjamma
|
00168
|
ICIC0000538
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942728232
|
|
KURVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHANWADA
|
TS-46-002-011-008/010254
(KASMANPALLE)
|
3646002000NRG24260320240503376
|
26/03/2024
|
Laxmi
|
3646002WL041249
|
Laxmi
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728003
|
|
LAXMI KURVAJOGU
|
ICICI BANK LTD(508534)
|
|
88
|
DHANWADA
|
TS-46-002-011-008/010255
(KASMANPALLE)
|
3646002000NRG24260320240503377
|
26/03/2024
|
Aruna
|
3646002WL041249
|
Aruna
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728204
|
|
Mrs. GAJJI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-011-008/010257
(KASMANPALLE)
|
3646002000NRG24260320240503379
|
26/03/2024
|
Chandrappa
|
3646002WL041249
|
Chandrappa
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942727977
|
|
CHANDRAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
90
|
DHANWADA
|
TS-46-002-011-008/010257
(KASMANPALLE)
|
3646002000NRG24260320240503378
|
26/03/2024
|
Shivamma
|
3646002WL041249
|
Shivamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728252
|
|
SHIVAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
91
|
DHANWADA
|
TS-46-002-011-008/010259
(KASMANPALLE)
|
3646002000NRG24260320240503380
|
26/03/2024
|
Padmamma
|
3646002WL041249
|
Padmamma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728253
|
|
PADMAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
92
|
DHANWADA
|
TS-46-002-011-008/010263
(KASMANPALLE)
|
3646002000NRG24260320240503381
|
26/03/2024
|
Ramulamma
|
3646002WL041249
|
Ramulamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728010
|
|
RAMULAMMA GOUDUKURVA
|
ICICI BANK LTD(508534)
|
|
93
|
DHANWADA
|
TS-46-002-011-008/010264
(KASMANPALLE)
|
3646002000NRG24260320240503285
|
26/03/2024
|
Ranemma
|
3646002WL041247
|
Ranemma
|
00168
|
ICIC0000538
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942728239
|
|
RANEMMA BADDEPOLLA
|
ICICI BANK LTD(508534)
|
|
94
|
DHANWADA
|
TS-46-002-011-008/010270
(KASMANPALLE)
|
3646002000NRG24260320240503287
|
26/03/2024
|
laxmi
|
3646002WL041247
|
laxmi
|
00168
|
ICIC0000538
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942727983
|
|
LAXMI SHILPA
|
ICICI BANK LTD(508534)
|
|
95
|
DHANWADA
|
TS-46-002-011-008/010273
(KASMANPALLE)
|
3646002000NRG24260320240503384
|
26/03/2024
|
Laxmi
|
3646002WL041249
|
Laxmi
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728251
|
|
LAXMI TATOLLA
|
ICICI BANK LTD(508534)
|
|
96
|
DHANWADA
|
TS-46-002-011-008/010273
(KASMANPALLE)
|
3646002000NRG24260320240503383
|
26/03/2024
|
Venkatesh
|
3646002WL041249
|
Venkatesh
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942727993
|
|
T VENKATESH S/O SAMBASHIVUDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
DHANWADA
|
TS-46-002-011-008/010276
(KASMANPALLE)
|
3646002000NRG24260320240503386
|
26/03/2024
|
Aruna
|
3646002WL041249
|
Aruna
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942727985
|
|
Mrs. VALIKI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-011-008/010276
(KASMANPALLE)
|
3646002000NRG24260320240503385
|
26/03/2024
|
Raghu
|
3646002WL041249
|
Raghu
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942727978
|
|
RAGHU VALKE
|
ICICI BANK LTD(508534)
|
|
99
|
DHANWADA
|
TS-46-002-011-008/010277
(KASMANPALLE)
|
3646002000NRG24260320240503289
|
26/03/2024
|
Lavanya
|
3646002WL041247
|
Lavanya
|
00168
|
ICIC0000538
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942728020
|
|
LAVANYA SHILPA
|
ICICI BANK LTD(508534)
|
|
100
|
DHANWADA
|
TS-46-002-011-008/010277
(KASMANPALLE)
|
3646002000NRG24260320240503288
|
26/03/2024
|
Narsimulu
|
3646002WL041247
|
Narsimulu
|
00168
|
ICIC0000538
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942728223
|
|
SHILPA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHANWADA
|
TS-46-002-011-008/010287
(KASMANPALLE)
|
3646002000NRG24260320240503388
|
26/03/2024
|
Padmamma
|
3646002WL041249
|
Padmamma
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728149
|
|
KURVA PADMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
DHANWADA
|
TS-46-002-011-008/010288
(KASMANPALLE)
|
3646002000NRG24260320240503390
|
26/03/2024
|
Lalita
|
3646002WL041249
|
Lalita
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728019
|
|
LALITA KURVA
|
ICICI BANK LTD(508534)
|
|
103
|
DHANWADA
|
TS-46-002-011-008/010299
(KASMANPALLE)
|
3646002000NRG24260320240503392
|
26/03/2024
|
Mallamma
|
3646002WL041249
|
Mallamma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942727988
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
DHANWADA
|
TS-46-002-011-008/010301
(KASMANPALLE)
|
3646002000NRG24260320240503394
|
26/03/2024
|
Chandrakala
|
3646002WL041249
|
Chandrakala
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728209
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
105
|
DHANWADA
|
TS-46-002-011-008/010301
(KASMANPALLE)
|
3646002000NRG24260320240503393
|
26/03/2024
|
Padmamma
|
3646002WL041249
|
Padmamma
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728229
|
|
Mrs. GAJJI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-011-008/010306
(KASMANPALLE)
|
3646002000NRG24260320240503395
|
26/03/2024
|
Chandra kala
|
3646002WL041249
|
Chandra kala
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728015
|
|
CHANDRA KALA BIMAKKOLLA
|
ICICI BANK LTD(508534)
|
|
107
|
DHANWADA
|
TS-46-002-011-008/010316
(KASMANPALLE)
|
3646002000NRG24260320240503398
|
26/03/2024
|
Manemma
|
3646002WL041249
|
Manemma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728148
|
|
KURVABIRAMMOLLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
DHANWADA
|
TS-46-002-011-008/010320
(KASMANPALLE)
|
3646002000NRG24260320240503293
|
26/03/2024
|
Santamma
|
3646002WL041247
|
Santamma
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728152
|
|
KURVA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHANWADA
|
TS-46-002-011-008/010352
(KASMANPALLE)
|
3646002000NRG24260320240503406
|
26/03/2024
|
Saritha
|
3646002WL041249
|
Saritha
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728004
|
|
KURVAGOUDU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76903
|
76903
|
|
|
|
|
|
|
|
|
110
|
DHANWADA
|
TS-46-002-011-008/010362
(KASMANPALLE)
|
3646002000NRG24260320240503407
|
26/03/2024
|
Ramesh Kumar
|
3646002WL041249
|
Ramesh Kumar
|
00415
|
SBIN0003751
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728192
|
|
K RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
111
|
DHANWADA
|
TS-46-002-001-001/010051
(DHANWADA)
|
3646002000NRG24260320240502969
|
26/03/2024
|
Dhevamma
|
3646002WL041244
|
Dhevamma
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942728058
|
|
DHEVAMMA
|
ICICI BANK LTD(508534)
|
|
112
|
DHANWADA
|
TS-46-002-001-001/010052
(DHANWADA)
|
3646002000NRG24260320240502970
|
26/03/2024
|
Koyilalaxmamma
|
3646002WL041244
|
Koyilalaxmamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728072
|
|
KURVA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHANWADA
|
TS-46-002-001-001/010146
(DHANWADA)
|
3646002000NRG24260320240502972
|
26/03/2024
|
Laxmi
|
3646002WL041244
|
Laxmi
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728099
|
|
K LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
DHANWADA
|
TS-46-002-001-001/010161
(DHANWADA)
|
3646002000NRG24260320240502973
|
26/03/2024
|
Saayamma
|
3646002WL041244
|
Saayamma
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942728082
|
|
Mrs. KURVA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-001-001/010205
(DHANWADA)
|
3646002000NRG24260320240502974
|
26/03/2024
|
Kistamma
|
3646002WL041244
|
Kistamma
|
00468
|
UBIN0801160
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942728033
|
|
KISTAMMA K
|
ICICI BANK LTD(508534)
|
|
116
|
DHANWADA
|
TS-46-002-001-001/010258
(DHANWADA)
|
3646002000NRG24260320240502975
|
26/03/2024
|
Nirmala
|
3646002WL041244
|
Nirmala
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728068
|
|
KURVA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHANWADA
|
TS-46-002-001-001/010260
(DHANWADA)
|
3646002000NRG24260320240502976
|
26/03/2024
|
Laxmi
|
3646002WL041244
|
Laxmi
|
00468
|
UBIN0801160
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942728071
|
|
POLAMOLLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHANWADA
|
TS-46-002-001-001/010261
(DHANWADA)
|
3646002000NRG24260320240502977
|
26/03/2024
|
Mahadevamma
|
3646002WL041244
|
Mahadevamma
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
14/04/2024
|
|
2942728158
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHANWADA
|
TS-46-002-001-001/010262
(DHANWADA)
|
3646002000NRG24260320240502978
|
26/03/2024
|
Chennamma
|
3646002WL041244
|
Chennamma
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942728166
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
DHANWADA
|
TS-46-002-001-001/010380
(DHANWADA)
|
3646002000NRG24260320240502979
|
26/03/2024
|
Ramulu
|
3646002WL041244
|
Ramulu
|
00468
|
UBIN0801160
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942728029
|
|
CHAKALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
121
|
DHANWADA
|
TS-46-002-001-001/010403
(DHANWADA)
|
3646002000NRG24260320240502980
|
26/03/2024
|
Parwathamma
|
3646002WL041244
|
Parwathamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728074
|
|
TELGUNEELI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
DHANWADA
|
TS-46-002-001-001/010692
(DHANWADA)
|
3646002000NRG24260320240502982
|
26/03/2024
|
ramulamma
|
3646002WL041244
|
ramulamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728061
|
|
RAMULAMMA KARAMBAI
|
ICICI BANK LTD(508534)
|
|
123
|
DHANWADA
|
TS-46-002-001-001/010967
(DHANWADA)
|
3646002000NRG24260320240502983
|
26/03/2024
|
Chandramma
|
3646002WL041244
|
Chandramma
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728163
|
|
CHANDRAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
124
|
DHANWADA
|
TS-46-002-001-001/010972
(DHANWADA)
|
3646002000NRG24260320240502984
|
26/03/2024
|
Laxmamma
|
3646002WL041244
|
Laxmamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728041
|
|
RANGAL LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
DHANWADA
|
TS-46-002-001-001/011001
(DHANWADA)
|
3646002000NRG24260320240502985
|
26/03/2024
|
Manjulamma
|
3646002WL041244
|
Manjulamma
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728035
|
|
MANJULAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
126
|
DHANWADA
|
TS-46-002-001-001/011118
(DHANWADA)
|
3646002000NRG24260320240502986
|
26/03/2024
|
Laxmamma
|
3646002WL041244
|
Laxmamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728174
|
|
Mrs. KANTHI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-001-001/011182
(DHANWADA)
|
3646002000NRG24260320240502987
|
26/03/2024
|
Venkatamma
|
3646002WL041244
|
Venkatamma
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
14/04/2024
|
|
2942728047
|
|
KURVA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHANWADA
|
TS-46-002-001-001/011227
(DHANWADA)
|
3646002000NRG24260320240502988
|
26/03/2024
|
Ammakka
|
3646002WL041244
|
Ammakka
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728031
|
|
KURVA AMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
129
|
DHANWADA
|
TS-46-002-001-001/011304
(DHANWADA)
|
3646002000NRG24260320240502989
|
26/03/2024
|
Ramulamma
|
3646002WL041244
|
Ramulamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728157
|
|
Mrs. K RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-001-001/011334
(DHANWADA)
|
3646002000NRG24260320240502990
|
26/03/2024
|
Chennamma
|
3646002WL041244
|
Chennamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728168
|
|
KURVA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
DHANWADA
|
TS-46-002-001-001/011383
(DHANWADA)
|
3646002000NRG24260320240502992
|
26/03/2024
|
Chandramma
|
3646002WL041244
|
Chandramma
|
00468
|
UBIN0801160
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942728164
|
|
RAJOLLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
DHANWADA
|
TS-46-002-001-001/011384
(DHANWADA)
|
3646002000NRG24260320240502993
|
26/03/2024
|
Shivamma
|
3646002WL041244
|
Shivamma
|
00468
|
UBIN0801160
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942728170
|
|
G SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHANWADA
|
TS-46-002-001-001/011392
(DHANWADA)
|
3646002000NRG24260320240502995
|
26/03/2024
|
Kalamma
|
3646002WL041244
|
Kalamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728167
|
|
Mrs. G KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-001-001/011396
(DHANWADA)
|
3646002000NRG24260320240502997
|
26/03/2024
|
Nirmala
|
3646002WL041244
|
Nirmala
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942728069
|
|
Mrs. KURVA NIRMALAMMA W O BODEPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-001-001/011398
(DHANWADA)
|
3646002000NRG24260320240502998
|
26/03/2024
|
Basamma
|
3646002WL041244
|
Basamma
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942728043
|
|
BASAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
136
|
DHANWADA
|
TS-46-002-001-001/011402
(DHANWADA)
|
3646002000NRG24260320240502999
|
26/03/2024
|
Ramulamma
|
3646002WL041244
|
Ramulamma
|
00468
|
UBIN0801160
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942728162
|
|
GUDIGANDLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
DHANWADA
|
TS-46-002-001-001/011403
(DHANWADA)
|
3646002000NRG24260320240503000
|
26/03/2024
|
Mallamma
|
3646002WL041244
|
Mallamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728086
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHANWADA
|
TS-46-002-001-001/011408
(DHANWADA)
|
3646002000NRG24260320240503001
|
26/03/2024
|
Padmamma
|
3646002WL041244
|
Padmamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2942728036
|
|
KURVA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHANWADA
|
TS-46-002-001-001/011412
(DHANWADA)
|
3646002000NRG24260320240503003
|
26/03/2024
|
Sayamma
|
3646002WL041244
|
Sayamma
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942728022
|
|
SAYAMMA KARAMBAYI
|
ICICI BANK LTD(508534)
|
|
140
|
DHANWADA
|
TS-46-002-001-001/011421
(DHANWADA)
|
3646002000NRG24260320240503005
|
26/03/2024
|
Laxmidevamma
|
3646002WL041244
|
Laxmidevamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728030
|
|
KONINTI LAXMI DEVAMMA
|
ICICI BANK LTD(508534)
|
|
141
|
DHANWADA
|
TS-46-002-001-001/011440
(DHANWADA)
|
3646002000NRG24260320240503006
|
26/03/2024
|
Chennamma
|
3646002WL041244
|
Chennamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728087
|
|
KURVA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHANWADA
|
TS-46-002-001-001/011446
(DHANWADA)
|
3646002000NRG24260320240503007
|
26/03/2024
|
Lingappa
|
3646002WL041244
|
Lingappa
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728176
|
|
KURVA GUDESE LINGAPPA S/O K C THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHANWADA
|
TS-46-002-001-001/011463
(DHANWADA)
|
3646002000NRG24260320240503009
|
26/03/2024
|
Anuradha
|
3646002WL041244
|
Anuradha
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728113
|
|
ANURADHA KURVA
|
ICICI BANK LTD(508534)
|
|
144
|
DHANWADA
|
TS-46-002-001-001/011465
(DHANWADA)
|
3646002000NRG24260320240503010
|
26/03/2024
|
Manemma
|
3646002WL041244
|
Manemma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728039
|
|
BODAEE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHANWADA
|
TS-46-002-001-001/011470
(DHANWADA)
|
3646002000NRG24260320240503011
|
26/03/2024
|
Sushila
|
3646002WL041244
|
Sushila
|
00468
|
UBIN0801160
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942728177
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
146
|
DHANWADA
|
TS-46-002-001-001/011508
(DHANWADA)
|
3646002000NRG24260320240503013
|
26/03/2024
|
Govindamma
|
3646002WL041244
|
Govindamma
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728065
|
|
Mrs. KURVA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
DHANWADA
|
TS-46-002-001-001/011519
(DHANWADA)
|
3646002000NRG24260320240503014
|
26/03/2024
|
Savitramma
|
3646002WL041244
|
Savitramma
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942728054
|
|
PUJARI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
148
|
DHANWADA
|
TS-46-002-001-001/011523
(DHANWADA)
|
3646002000NRG24260320240503015
|
26/03/2024
|
Bujjamma
|
3646002WL041244
|
Bujjamma
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942728025
|
|
BUJJAMMA KATIKERI
|
ICICI BANK LTD(508534)
|
|
149
|
DHANWADA
|
TS-46-002-001-001/011527
(DHANWADA)
|
3646002000NRG24260320240503016
|
26/03/2024
|
Anitha
|
3646002WL041244
|
Anitha
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728125
|
|
Mrs. DEVAR ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
DHANWADA
|
TS-46-002-001-001/011533
(DHANWADA)
|
3646002000NRG24260320240503017
|
26/03/2024
|
Gajjalamma
|
3646002WL041244
|
Gajjalamma
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728024
|
|
GAJJALAMMA
|
ICICI BANK LTD(508534)
|
|
151
|
DHANWADA
|
TS-46-002-001-001/011535
(DHANWADA)
|
3646002000NRG24260320240503018
|
26/03/2024
|
Anjamma
|
3646002WL041244
|
Anjamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728045
|
|
KURVA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHANWADA
|
TS-46-002-001-001/011844
(DHANWADA)
|
3646002000NRG24260320240503020
|
26/03/2024
|
Narsingamma
|
3646002WL041244
|
Narsingamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728046
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
153
|
DHANWADA
|
TS-46-002-001-001/011975
(DHANWADA)
|
3646002000NRG24260320240503021
|
26/03/2024
|
Akkamma
|
3646002WL041244
|
Akkamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728084
|
|
Mrs. BODIMOLLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
DHANWADA
|
TS-46-002-001-001/012022
(DHANWADA)
|
3646002000NRG24260320240503022
|
26/03/2024
|
Manemma
|
3646002WL041244
|
Manemma
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942728027
|
|
Mrs. KATIKARI MANEMMA W O JAMULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
DHANWADA
|
TS-46-002-001-001/012023
(DHANWADA)
|
3646002000NRG24260320240503023
|
26/03/2024
|
Neelamma
|
3646002WL041244
|
Neelamma
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942728060
|
|
NEELAMMA KATIKETI
|
ICICI BANK LTD(508534)
|
|
156
|
DHANWADA
|
TS-46-002-001-001/012028
(DHANWADA)
|
3646002000NRG24260320240503024
|
26/03/2024
|
Usenamma
|
3646002WL041244
|
Usenamma
|
00468
|
UBIN0801160
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942728179
|
|
USENAMMA KATIKERI
|
ICICI BANK LTD(508534)
|
|
157
|
DHANWADA
|
TS-46-002-001-001/012050
(DHANWADA)
|
3646002000NRG24260320240503025
|
26/03/2024
|
Laxmamma
|
3646002WL041244
|
Laxmamma
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
14/04/2024
|
|
2942728034
|
|
K LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHANWADA
|
TS-46-002-001-001/012051
(DHANWADA)
|
3646002000NRG24260320240503026
|
26/03/2024
|
Mallamma
|
3646002WL041244
|
Mallamma
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942728122
|
|
MALLAMMA BODRAI
|
ICICI BANK LTD(508534)
|
|
159
|
DHANWADA
|
TS-46-002-001-001/012101
(DHANWADA)
|
3646002000NRG24260320240503027
|
26/03/2024
|
Chandrakala
|
3646002WL041244
|
Chandrakala
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728097
|
|
Mrs. D CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DHANWADA
|
TS-46-002-001-001/012102
(DHANWADA)
|
3646002000NRG24260320240503028
|
26/03/2024
|
Manemma
|
3646002WL041244
|
Manemma
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942728066
|
|
KATIKERI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHANWADA
|
TS-46-002-001-001/012105
(DHANWADA)
|
3646002000NRG24260320240503029
|
26/03/2024
|
Anitha
|
3646002WL041244
|
Anitha
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728057
|
|
ANITHA BODRAI
|
ICICI BANK LTD(508534)
|
|
162
|
DHANWADA
|
TS-46-002-001-001/012108
(DHANWADA)
|
3646002000NRG24260320240503030
|
26/03/2024
|
Jayamma
|
3646002WL041244
|
Jayamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728169
|
|
KURVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHANWADA
|
TS-46-002-001-001/012109
(DHANWADA)
|
3646002000NRG24260320240503540
|
26/03/2024
|
Balakistayya
|
3646002WL041256
|
Balakistayya
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942728178
|
|
TEEGELA BAI BALAKISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DHANWADA
|
TS-46-002-001-001/012162
(DHANWADA)
|
3646002000NRG24260320240503031
|
26/03/2024
|
Manjula
|
3646002WL041244
|
Manjula
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
14/04/2024
|
|
2942728165
|
|
KURVAKATIKERI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DHANWADA
|
TS-46-002-001-001/012163
(DHANWADA)
|
3646002000NRG24260320240503032
|
26/03/2024
|
Laxmi
|
3646002WL041244
|
Laxmi
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728083
|
|
Mrs. NAKKAPOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
DHANWADA
|
TS-46-002-001-001/012167
(DHANWADA)
|
3646002000NRG24260320240503033
|
26/03/2024
|
Anitha
|
3646002WL041244
|
Anitha
|
00468
|
UBIN0801160
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2942728096
|
|
ANITHA GUDIGANDLA
|
ICICI BANK LTD(508534)
|
|
167
|
DHANWADA
|
TS-46-002-001-001/012173
(DHANWADA)
|
3646002000NRG24260320240503034
|
26/03/2024
|
savitramma
|
3646002WL041244
|
savitramma
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728038
|
|
SAVITRAMMA KOTTAPALLI
|
ICICI BANK LTD(508534)
|
|
168
|
DHANWADA
|
TS-46-002-001-001/012212
(DHANWADA)
|
3646002000NRG24260320240503037
|
26/03/2024
|
laxmi
|
3646002WL041244
|
laxmi
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
14/04/2024
|
|
2942728089
|
|
R LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DHANWADA
|
TS-46-002-001-001/012299
(DHANWADA)
|
3646002000NRG24260320240503038
|
26/03/2024
|
Laxmi
|
3646002WL041244
|
Laxmi
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728052
|
|
LAXMI KATIKERI
|
ICICI BANK LTD(508534)
|
|
170
|
DHANWADA
|
TS-46-002-001-001/012318
(DHANWADA)
|
3646002000NRG24260320240503040
|
26/03/2024
|
Bucchamma kurva
|
3646002WL041244
|
Bucchamma kurva
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942728172
|
|
NANDIGONDA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHANWADA
|
TS-46-002-001-001/012536
(DHANWADA)
|
3646002000NRG24260320240503043
|
26/03/2024
|
Laxmi
|
3646002WL041244
|
Laxmi
|
00468
|
UBIN0801160
|
630
|
630
|
Processed
|
13/04/2024
|
|
2942728171
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHANWADA
|
TS-46-002-001-001/012545
(DHANWADA)
|
3646002000NRG24260320240503045
|
26/03/2024
|
Manjula
|
3646002WL041244
|
Manjula
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728037
|
|
KURVA MANJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
DHANWADA
|
TS-46-002-001-001/012628
(DHANWADA)
|
3646002000NRG24260320240503046
|
26/03/2024
|
Mamatha
|
3646002WL041244
|
Mamatha
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942728093
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
DHANWADA
|
TS-46-002-001-001/012676
(DHANWADA)
|
3646002000NRG24260320240503047
|
26/03/2024
|
laxmi
|
3646002WL041244
|
laxmi
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942728120
|
|
Mr. POLAMOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
DHANWADA
|
TS-46-002-001-001/012811
(DHANWADA)
|
3646002000NRG24260320240503048
|
26/03/2024
|
Narsingamma
|
3646002WL041244
|
Narsingamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728056
|
|
KURVA NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHANWADA
|
TS-46-002-001-001/013002
(DHANWADA)
|
3646002000NRG24260320240503049
|
26/03/2024
|
venkateswaramma
|
3646002WL041244
|
venkateswaramma
|
00468
|
UBIN0801160
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942728063
|
|
YERRAGUNTLA VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
DHANWADA
|
TS-46-002-001-001/013229
(DHANWADA)
|
3646002000NRG24260320240503050
|
26/03/2024
|
Gunnamole Renuka
|
3646002WL041244
|
Gunnamole Renuka
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728095
|
|
GUNNAMOLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
178
|
DHANWADA
|
TS-46-002-001-001/013280
(DHANWADA)
|
3646002000NRG24260320240503051
|
26/03/2024
|
sumangala
|
3646002WL041244
|
sumangala
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728107
|
|
KURVA SUMANGALA.
|
UNION BANK OF INDIA(508500)
|
|
179
|
DHANWADA
|
TS-46-002-001-001/013298
(DHANWADA)
|
3646002000NRG24260320240503052
|
26/03/2024
|
savitramma
|
3646002WL041244
|
savitramma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728119
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
DHANWADA
|
TS-46-002-001-001/013304
(DHANWADA)
|
3646002000NRG24260320240503053
|
26/03/2024
|
madhavi
|
3646002WL041244
|
madhavi
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728118
|
|
GADDAMIDI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
DHANWADA
|
TS-46-002-001-001/013405
(DHANWADA)
|
3646002000NRG24260320240503054
|
26/03/2024
|
chandra shekar
|
3646002WL041244
|
chandra shekar
|
00468
|
UBIN0801160
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2942728079
|
|
K CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DHANWADA
|
TS-46-002-001-001/013413
(DHANWADA)
|
3646002000NRG24260320240503055
|
26/03/2024
|
navanitha
|
3646002WL041244
|
navanitha
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728064
|
|
R NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
DHANWADA
|
TS-46-002-001-001/013522
(DHANWADA)
|
3646002000NRG24260320240503056
|
26/03/2024
|
narsingamma
|
3646002WL041244
|
narsingamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728110
|
|
ULLIGIDDA NARSINGHAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
DHANWADA
|
TS-46-002-001-001/013523
(DHANWADA)
|
3646002000NRG24260320240503057
|
26/03/2024
|
amrutha
|
3646002WL041244
|
amrutha
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728055
|
|
KURVAGADDAMIDI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHANWADA
|
TS-46-002-001-001/013523
(DHANWADA)
|
3646002000NRG24260320240503058
|
26/03/2024
|
Gopal
|
3646002WL041244
|
Gopal
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728136
|
|
GADAMIDI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHANWADA
|
TS-46-002-001-001/013654
(DHANWADA)
|
3646002000NRG24260320240503060
|
26/03/2024
|
arunamma
|
3646002WL041244
|
arunamma
|
00468
|
UBIN0801160
|
609
|
609
|
Processed
|
14/04/2024
|
|
2942728098
|
|
KURVA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DHANWADA
|
TS-46-002-001-001/013691
(DHANWADA)
|
3646002000NRG24260320240503063
|
26/03/2024
|
laxmi
|
3646002WL041244
|
laxmi
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728139
|
|
GUDISE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
DHANWADA
|
TS-46-002-001-001/013702
(DHANWADA)
|
3646002000NRG24260320240503064
|
26/03/2024
|
Akkamma
|
3646002WL041244
|
Akkamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728123
|
|
GUDISE AKKAMMA PEDDA
|
UNION BANK OF INDIA(508500)
|
|
189
|
DHANWADA
|
TS-46-002-001-001/013707
(DHANWADA)
|
3646002000NRG24260320240503065
|
26/03/2024
|
Narsingamma
|
3646002WL041244
|
Narsingamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728117
|
|
Mrs. NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
DHANWADA
|
TS-46-002-001-001/013714
(DHANWADA)
|
3646002000NRG24260320240503066
|
26/03/2024
|
Anitha
|
3646002WL041244
|
Anitha
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728073
|
|
ANITHA BANDRAVALLI
|
ICICI BANK LTD(508534)
|
|
191
|
DHANWADA
|
TS-46-002-001-001/013717
(DHANWADA)
|
3646002000NRG24260320240503067
|
26/03/2024
|
balamma
|
3646002WL041244
|
balamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728042
|
|
BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
DHANWADA
|
TS-46-002-001-001/013730
(DHANWADA)
|
3646002000NRG24260320240503068
|
26/03/2024
|
sujata
|
3646002WL041244
|
sujata
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728115
|
|
KARADIGUDDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
DHANWADA
|
TS-46-002-001-001/013771
(DHANWADA)
|
3646002000NRG24260320240503069
|
26/03/2024
|
Anjilamma
|
3646002WL041244
|
Anjilamma
|
00468
|
UBIN0801160
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728101
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
DHANWADA
|
TS-46-002-001-001/013787
(DHANWADA)
|
3646002000NRG24260320240503070
|
26/03/2024
|
K Shirisha
|
3646002WL041244
|
K Shirisha
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728141
|
|
K SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
DHANWADA
|
TS-46-002-001-001/013791
(DHANWADA)
|
3646002000NRG24260320240503071
|
26/03/2024
|
Chennappa
|
3646002WL041244
|
Chennappa
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728080
|
|
KOLAMPALLY CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
196
|
DHANWADA
|
TS-46-002-001-001/013832
(DHANWADA)
|
3646002000NRG24260320240503074
|
26/03/2024
|
Ramulamma
|
3646002WL041244
|
Ramulamma
|
00468
|
UBIN0801160
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942728153
|
|
RAMULAMMA KURVAKATATAKARI
|
ICICI BANK LTD(508534)
|
|
197
|
DHANWADA
|
TS-46-002-001-001/013854
(DHANWADA)
|
3646002000NRG24260320240503075
|
26/03/2024
|
Bhaskar
|
3646002WL041244
|
Bhaskar
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728143
|
|
TELUGU SANDA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
DHANWADA
|
TS-46-002-001-001/013858
(DHANWADA)
|
3646002000NRG24260320240503076
|
26/03/2024
|
laxmi
|
3646002WL041244
|
laxmi
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728134
|
|
Mrs. Kurva Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
DHANWADA
|
TS-46-002-001-001/013859
(DHANWADA)
|
3646002000NRG24260320240503077
|
26/03/2024
|
Ananthamma
|
3646002WL041244
|
Ananthamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728138
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHANWADA
|
TS-46-002-001-001/013873
(DHANWADA)
|
3646002000NRG24260320240503078
|
26/03/2024
|
Bojjamma
|
3646002WL041244
|
Bojjamma
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728026
|
|
P.BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHANWADA
|
TS-46-002-001-001/013879
(DHANWADA)
|
3646002000NRG24260320240503079
|
26/03/2024
|
Ramesh
|
3646002WL041244
|
Ramesh
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728114
|
|
NANDIGONDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DHANWADA
|
TS-46-002-001-001/013880
(DHANWADA)
|
3646002000NRG24260320240503080
|
26/03/2024
|
Renuka
|
3646002WL041244
|
Renuka
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728137
|
|
PUJARI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHANWADA
|
TS-46-002-001-001/13907
(DHANWADA)
|
3646002000NRG24260320240503081
|
26/03/2024
|
Pavanika
|
3646002WL041244
|
Pavanika
|
00468
|
UBIN0801160
|
406
|
406
|
Processed
|
13/04/2024
|
|
2942728142
|
|
PAVANIKA
|
UNION BANK OF INDIA(508500)
|
|
204
|
DHANWADA
|
TS-46-002-001-001/13913
(DHANWADA)
|
3646002000NRG24260320240503082
|
26/03/2024
|
POLAMOLLA RAJU
|
3646002WL041244
|
POLAMOLLA RAJU
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728116
|
|
POLAMMOLLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
205
|
DHANWADA
|
TS-46-002-001-001/13995
(DHANWADA)
|
3646002000NRG24260320240503084
|
26/03/2024
|
Kurvahanman palli Mallika
|
3646002WL041244
|
Kurvahanman palli Mallika
|
00468
|
UBIN0801160
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942728109
|
|
KURVAHANMAN PALLI MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
206
|
DHANWADA
|
TS-46-002-001-001/13996
(DHANWADA)
|
3646002000NRG24260320240503085
|
26/03/2024
|
Gunjanur Mallesh
|
3646002WL041244
|
Gunjanur Mallesh
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728032
|
|
Mr. GUNJANUR MALLESH S O YELLAPPA R O D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
DHANWADA
|
TS-46-002-001-001/14001
(DHANWADA)
|
3646002000NRG24260320240503086
|
26/03/2024
|
GUDIGANDLA SWATHI
|
3646002WL041244
|
GUDIGANDLA SWATHI
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728094
|
|
GUDIGANDLA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
DHANWADA
|
TS-46-002-001-001/14006
(DHANWADA)
|
3646002000NRG24260320240503087
|
26/03/2024
|
Auvla Bhavani
|
3646002WL041244
|
Auvla Bhavani
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728146
|
|
AUVLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
DHANWADA
|
TS-46-002-001-001/14006
(DHANWADA)
|
3646002000NRG24260320240503088
|
26/03/2024
|
G Chinna Birappa
|
3646002WL041244
|
G Chinna Birappa
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728140
|
|
G CHINNA BIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
210
|
DHANWADA
|
TS-46-002-001-001/3926
(DHANWADA)
|
3646002000NRG24260320240503089
|
26/03/2024
|
Neerati Anjaneyulu
|
3646002WL041244
|
Neerati Anjaneyulu
|
00468
|
UBIN0801160
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942728126
|
|
NERETI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
211
|
DHANWADA
|
TS-46-002-001-001/3938
(DHANWADA)
|
3646002000NRG24260320240503090
|
26/03/2024
|
Rachala Renamma
|
3646002WL041244
|
Rachala Renamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728144
|
|
RACHALA RENAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
DHANWADA
|
TS-46-002-001-001/3945
(DHANWADA)
|
3646002000NRG24260320240503091
|
26/03/2024
|
P Srilatha
|
3646002WL041244
|
P Srilatha
|
00468
|
UBIN0801160
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728132
|
|
Mrs. SRILATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
DHANWADA
|
TS-46-002-001-001/3975
(DHANWADA)
|
3646002000NRG24260320240503093
|
26/03/2024
|
Ramulamma
|
3646002WL041244
|
Ramulamma
|
00468
|
UBIN0801160
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728145
|
|
RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
DHANWADA
|
TS-46-002-011-008/010010
(KASMANPALLE)
|
3646002000NRG24260320240503260
|
26/03/2024
|
parjatha
|
3646002WL041247
|
parjatha
|
00468
|
UBIN0801160
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942728103
|
|
UPPARI PARIJATHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
DHANWADA
|
TS-46-002-011-008/010035
(KASMANPALLE)
|
3646002000NRG24260320240503307
|
26/03/2024
|
Ashamma
|
3646002WL041249
|
Ashamma
|
00468
|
UBIN0801160
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728156
|
|
ASHAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
216
|
DHANWADA
|
TS-46-002-011-008/010044
(KASMANPALLE)
|
3646002000NRG24260320240503265
|
26/03/2024
|
Kurva Peddaramulu
|
3646002WL041247
|
Kurva Peddaramulu
|
00468
|
UBIN0801160
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942728108
|
|
KURVA PEDDARAMULU
|
UNION BANK OF INDIA(508500)
|
|
217
|
DHANWADA
|
TS-46-002-011-008/010086
(KASMANPALLE)
|
3646002000NRG24260320240503270
|
26/03/2024
|
Laxmi
|
3646002WL041247
|
Laxmi
|
00468
|
UBIN0801160
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728104
|
|
KURVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
DHANWADA
|
TS-46-002-011-008/010106
(KASMANPALLE)
|
3646002000NRG24260320240503329
|
26/03/2024
|
Krishnamma
|
3646002WL041249
|
Krishnamma
|
00468
|
UBIN0801160
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728078
|
|
BUDDAPOLLA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
DHANWADA
|
TS-46-002-011-008/010111
(KASMANPALLE)
|
3646002000NRG24260320240503331
|
26/03/2024
|
Bhirappa
|
3646002WL041249
|
Bhirappa
|
00468
|
UBIN0801160
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728155
|
|
KURVA BHEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
220
|
DHANWADA
|
TS-46-002-011-008/010126
(KASMANPALLE)
|
3646002000NRG24260320240503340
|
26/03/2024
|
Laxmi
|
3646002WL041249
|
Laxmi
|
00468
|
UBIN0801160
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728023
|
|
LAXMI GAJJI
|
ICICI BANK LTD(508534)
|
|
221
|
DHANWADA
|
TS-46-002-011-008/010134
(KASMANPALLE)
|
3646002000NRG24260320240503343
|
26/03/2024
|
Ramchandrayya
|
3646002WL041249
|
Ramchandrayya
|
00468
|
UBIN0801160
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728175
|
|
KURVA RAMCHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
DHANWADA
|
TS-46-002-011-008/010135
(KASMANPALLE)
|
3646002000NRG24260320240503346
|
26/03/2024
|
vamshikrishna
|
3646002WL041249
|
vamshikrishna
|
00468
|
UBIN0801160
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728081
|
|
MARATHI VAMSHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
DHANWADA
|
TS-46-002-011-008/010150
(KASMANPALLE)
|
3646002000NRG24260320240503349
|
26/03/2024
|
Balraj
|
3646002WL041249
|
Balraj
|
00468
|
UBIN0801160
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728067
|
|
BALRAJ ULLI
|
ICICI BANK LTD(508534)
|
|
224
|
DHANWADA
|
TS-46-002-011-008/010167
(KASMANPALLE)
|
3646002000NRG24260320240503358
|
26/03/2024
|
Antharamulu
|
3646002WL041249
|
Antharamulu
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
14/04/2024
|
|
2942728028
|
|
KURVA ANANTHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DHANWADA
|
TS-46-002-011-008/010171
(KASMANPALLE)
|
3646002000NRG24260320240503360
|
26/03/2024
|
Navitha
|
3646002WL041249
|
Navitha
|
00468
|
UBIN0801160
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942728154
|
|
NAVITHA MAQTHAL
|
ICICI BANK LTD(508534)
|
|
226
|
DHANWADA
|
TS-46-002-011-008/010173
(KASMANPALLE)
|
3646002000NRG24260320240503361
|
26/03/2024
|
aruna
|
3646002WL041249
|
aruna
|
00468
|
UBIN0801160
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728128
|
|
GUDIGENDLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
227
|
DHANWADA
|
TS-46-002-011-008/010199
(KASMANPALLE)
|
3646002000NRG24260320240503364
|
26/03/2024
|
Vijaya kumari
|
3646002WL041249
|
Vijaya kumari
|
00468
|
UBIN0801160
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728092
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
DHANWADA
|
TS-46-002-011-008/010208
(KASMANPALLE)
|
3646002000NRG24260320240503279
|
26/03/2024
|
Pavani
|
3646002WL041247
|
Pavani
|
00468
|
UBIN0801160
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942728070
|
|
PAVANI
|
UNION BANK OF INDIA(508500)
|
|
229
|
DHANWADA
|
TS-46-002-011-008/010266
(KASMANPALLE)
|
3646002000NRG24260320240503286
|
26/03/2024
|
chinna beerappa
|
3646002WL041247
|
chinna beerappa
|
00468
|
UBIN0801160
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942728173
|
|
CHINNA BEERAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
230
|
DHANWADA
|
TS-46-002-011-008/010266
(KASMANPALLE)
|
3646002000NRG24260320240503382
|
26/03/2024
|
suvarna
|
3646002WL041249
|
suvarna
|
00468
|
UBIN0801160
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728121
|
|
KURVA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
231
|
DHANWADA
|
TS-46-002-011-008/010278
(KASMANPALLE)
|
3646002000NRG24260320240503387
|
26/03/2024
|
Laxmi
|
3646002WL041249
|
Laxmi
|
00468
|
UBIN0801160
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728161
|
|
LAXMI GAJJI
|
ICICI BANK LTD(508534)
|
|
232
|
DHANWADA
|
TS-46-002-011-008/010287
(KASMANPALLE)
|
3646002000NRG24260320240503389
|
26/03/2024
|
Shivappa
|
3646002WL041249
|
Shivappa
|
00468
|
UBIN0801160
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728127
|
|
Mr. KURVA SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
DHANWADA
|
TS-46-002-011-008/010290
(KASMANPALLE)
|
3646002000NRG24260320240503391
|
26/03/2024
|
Aruna
|
3646002WL041249
|
Aruna
|
00468
|
UBIN0801160
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728160
|
|
E ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
DHANWADA
|
TS-46-002-011-008/010291
(KASMANPALLE)
|
3646002000NRG24260320240503290
|
26/03/2024
|
Rajeswari
|
3646002WL041247
|
Rajeswari
|
00468
|
UBIN0801160
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942728135
|
|
EDDULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
DHANWADA
|
TS-46-002-011-008/010307
(KASMANPALLE)
|
3646002000NRG24260320240503397
|
26/03/2024
|
narsimulu
|
3646002WL041249
|
narsimulu
|
00468
|
UBIN0801160
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728049
|
|
GAJJI NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
236
|
DHANWADA
|
TS-46-002-011-008/010307
(KASMANPALLE)
|
3646002000NRG24260320240503396
|
26/03/2024
|
Padmamma
|
3646002WL041249
|
Padmamma
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728085
|
|
GAJJI PADMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
DHANWADA
|
TS-46-002-011-008/010313
(KASMANPALLE)
|
3646002000NRG24260320240503291
|
26/03/2024
|
Raguveer
|
3646002WL041247
|
Raguveer
|
00468
|
UBIN0801160
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942728159
|
|
RAGHUVEER
|
ICICI BANK LTD(508534)
|
|
238
|
DHANWADA
|
TS-46-002-011-008/010318
(KASMANPALLE)
|
3646002000NRG24260320240503399
|
26/03/2024
|
Sujata
|
3646002WL041249
|
Sujata
|
00468
|
UBIN0801160
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942728053
|
|
KURVA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
DHANWADA
|
TS-46-002-011-008/010324
(KASMANPALLE)
|
3646002000NRG24260320240503400
|
26/03/2024
|
Parvaatamma
|
3646002WL041249
|
Parvaatamma
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728076
|
|
PARWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
DHANWADA
|
TS-46-002-011-008/010335
(KASMANPALLE)
|
3646002000NRG24260320240503401
|
26/03/2024
|
Anitha
|
3646002WL041249
|
Anitha
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728048
|
|
KURVA BHAVANI ALIYAS E ANITHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
DHANWADA
|
TS-46-002-011-008/010336
(KASMANPALLE)
|
3646002000NRG24260320240503402
|
26/03/2024
|
Haritha
|
3646002WL041249
|
Haritha
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728105
|
|
KURVA MANASA
|
UNION BANK OF INDIA(508500)
|
|
242
|
DHANWADA
|
TS-46-002-011-008/010339
(KASMANPALLE)
|
3646002000NRG24260320240503294
|
26/03/2024
|
Sujatha
|
3646002WL041247
|
Sujatha
|
00468
|
UBIN0801160
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728059
|
|
KURVA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
DHANWADA
|
TS-46-002-011-008/010340
(KASMANPALLE)
|
3646002000NRG24260320240503295
|
26/03/2024
|
Manjula
|
3646002WL041247
|
Manjula
|
00468
|
UBIN0801160
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728088
|
|
G MANJULA
|
UNION BANK OF INDIA(508500)
|
|
244
|
DHANWADA
|
TS-46-002-011-008/010341
(KASMANPALLE)
|
3646002000NRG24260320240503403
|
26/03/2024
|
laxmi
|
3646002WL041249
|
laxmi
|
00468
|
UBIN0801160
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942728091
|
|
BHIMAPOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
DHANWADA
|
TS-46-002-011-008/010342
(KASMANPALLE)
|
3646002000NRG24260320240503297
|
26/03/2024
|
padma
|
3646002WL041247
|
padma
|
00468
|
UBIN0801160
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728111
|
|
UPPARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
DHANWADA
|
TS-46-002-011-008/010342
(KASMANPALLE)
|
3646002000NRG24260320240503296
|
26/03/2024
|
Vijay kumar
|
3646002WL041247
|
Vijay kumar
|
00468
|
UBIN0801160
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728040
|
|
UPPARI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
247
|
DHANWADA
|
TS-46-002-011-008/010346
(KASMANPALLE)
|
3646002000NRG24260320240503404
|
26/03/2024
|
Varalaxmi
|
3646002WL041249
|
Varalaxmi
|
00468
|
UBIN0801160
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728075
|
|
MUKAPPOLLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
DHANWADA
|
TS-46-002-011-008/010347
(KASMANPALLE)
|
3646002000NRG24260320240503405
|
26/03/2024
|
Nagalaxmi
|
3646002WL041249
|
Nagalaxmi
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728044
|
|
KURVA NAGALAXMI D/O MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
249
|
DHANWADA
|
TS-46-002-011-008/010356
(KASMANPALLE)
|
3646002000NRG24260320240503298
|
26/03/2024
|
kavita
|
3646002WL041247
|
kavita
|
00468
|
UBIN0801160
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942728062
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
250
|
DHANWADA
|
TS-46-002-011-008/010365
(KASMANPALLE)
|
3646002000NRG24260320240503299
|
26/03/2024
|
Narayana
|
3646002WL041247
|
Narayana
|
00468
|
UBIN0801160
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728051
|
|
Mr. KURVA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
DHANWADA
|
TS-46-002-011-008/010370
(KASMANPALLE)
|
3646002000NRG24260320240503408
|
26/03/2024
|
Kousalya
|
3646002WL041249
|
Kousalya
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728102
|
|
KAVALI KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
DHANWADA
|
TS-46-002-011-008/010375
(KASMANPALLE)
|
3646002000NRG24260320240503300
|
26/03/2024
|
Sujatha
|
3646002WL041247
|
Sujatha
|
00468
|
UBIN0801160
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728112
|
|
KURVA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
253
|
DHANWADA
|
TS-46-002-011-008/010376
(KASMANPALLE)
|
3646002000NRG24260320240503301
|
26/03/2024
|
Manikyamma
|
3646002WL041247
|
Manikyamma
|
00468
|
UBIN0801160
|
704
|
704
|
Rejected
|
13/04/2024
|
|
2942728077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
DHANWADA
|
TS-46-002-011-008/010376
(KASMANPALLE)
|
3646002000NRG24260320240503302
|
26/03/2024
|
Rakesh
|
3646002WL041247
|
Rakesh
|
00468
|
UBIN0801160
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942728133
|
|
EDDULA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
255
|
DHANWADA
|
TS-46-002-011-008/010380
(KASMANPALLE)
|
3646002000NRG24260320240503303
|
26/03/2024
|
Laxmi
|
3646002WL041247
|
Laxmi
|
00468
|
UBIN0801160
|
352
|
352
|
Processed
|
13/04/2024
|
|
2942728131
|
|
MAMIDIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
DHANWADA
|
TS-46-002-011-008/010383
(KASMANPALLE)
|
3646002000NRG24260320240503409
|
26/03/2024
|
jyothi
|
3646002WL041249
|
jyothi
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728050
|
|
K JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
DHANWADA
|
TS-46-002-011-008/010383
(KASMANPALLE)
|
3646002000NRG24260320240503410
|
26/03/2024
|
Sathish
|
3646002WL041249
|
Sathish
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728090
|
|
G SATHISH
|
UNION BANK OF INDIA(508500)
|
|
258
|
DHANWADA
|
TS-46-002-011-008/010384
(KASMANPALLE)
|
3646002000NRG24260320240503411
|
26/03/2024
|
LAXMI
|
3646002WL041249
|
LAXMI
|
00468
|
UBIN0801160
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942728130
|
|
KAVALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
DHANWADA
|
TS-46-002-011-008/010385
(KASMANPALLE)
|
3646002000NRG24260320240503412
|
26/03/2024
|
Lavanya
|
3646002WL041249
|
Lavanya
|
00468
|
UBIN0801160
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728124
|
|
MISS DOLU RANUKA
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHANWADA
|
TS-46-002-011-008/010386
(KASMANPALLE)
|
3646002000NRG24260320240503413
|
26/03/2024
|
Mamatha
|
3646002WL041249
|
Mamatha
|
00468
|
UBIN0801160
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942728100
|
|
KURVA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
261
|
DHANWADA
|
TS-46-002-011-008/010388
(KASMANPALLE)
|
3646002000NRG24260320240503414
|
26/03/2024
|
Gundamma
|
3646002WL041249
|
Gundamma
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728106
|
|
GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
DHANWADA
|
TS-46-002-011-008/10397
(KASMANPALLE)
|
3646002000NRG24260320240503304
|
26/03/2024
|
Marathi Shashidhar
|
3646002WL041247
|
Marathi Shashidhar
|
00468
|
UBIN0801160
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942728129
|
|
SHSHIDHAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
DHANWADA
|
TS-46-002-011-008/10399
(KASMANPALLE)
|
3646002000NRG24260320240503539
|
26/03/2024
|
UPPARI SUVARNA
|
3646002WL041255
|
UPPARI SUVARNA
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942728147
|
|
UPPARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138155
|
138155
|
|
|
|
|
|
|
|
|
264
|
DHANWADA
|
TS-46-002-001-001/011567
(DHANWADA)
|
3646002000NRG24260320240503019
|
26/03/2024
|
Govindhamma
|
3646002WL041244
|
Govindhamma
|
00684
|
APGV0007174
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728199
|
|
Mr. SANDHA GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
265
|
DHANWADA
|
TS-46-002-001-001/010425
(DHANWADA)
|
3646002000NRG24260320240502981
|
26/03/2024
|
Laxmamma
|
3646002WL041244
|
Laxmamma
|
00684
|
APGV0007207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728181
|
|
Mrs. DYAVARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
DHANWADA
|
TS-46-002-001-001/011393
(DHANWADA)
|
3646002000NRG24260320240502996
|
26/03/2024
|
Sujatha
|
3646002WL041244
|
Sujatha
|
00684
|
APGV0007207
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942728196
|
|
Mrs. NANDIGONDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
DHANWADA
|
TS-46-002-001-001/011414
(DHANWADA)
|
3646002000NRG24260320240503004
|
26/03/2024
|
manjula
|
3646002WL041244
|
manjula
|
00684
|
APGV0007207
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942728198
|
|
Mrs. KURVA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
DHANWADA
|
TS-46-002-001-001/011449
(DHANWADA)
|
3646002000NRG24260320240503008
|
26/03/2024
|
Balappa
|
3646002WL041244
|
Balappa
|
00684
|
APGV0007207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728195
|
|
Mr. CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
DHANWADA
|
TS-46-002-001-001/012313
(DHANWADA)
|
3646002000NRG24260320240503039
|
26/03/2024
|
Venkatramulu
|
3646002WL041244
|
Venkatramulu
|
00684
|
APGV0007207
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942728194
|
|
Mr. PANDI VENKTARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
DHANWADA
|
TS-46-002-001-001/012486
(DHANWADA)
|
3646002000NRG24260320240503041
|
26/03/2024
|
anuradha
|
3646002WL041244
|
anuradha
|
00684
|
APGV0007207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728180
|
|
Mrs. RANGALI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
DHANWADA
|
TS-46-002-001-001/012497
(DHANWADA)
|
3646002000NRG24260320240503042
|
26/03/2024
|
Anitha
|
3646002WL041244
|
Anitha
|
00684
|
APGV0007207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728201
|
|
Mrs. GUDIGANDLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
DHANWADA
|
TS-46-002-001-001/012544
(DHANWADA)
|
3646002000NRG24260320240503044
|
26/03/2024
|
Padmamma
|
3646002WL041244
|
Padmamma
|
00684
|
APGV0007207
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942728182
|
|
Mrs. KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
DHANWADA
|
TS-46-002-001-001/013652
(DHANWADA)
|
3646002000NRG24260320240503059
|
26/03/2024
|
mallamma
|
3646002WL041244
|
mallamma
|
00684
|
APGV0007207
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942728186
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
DHANWADA
|
TS-46-002-001-001/013667
(DHANWADA)
|
3646002000NRG24260320240503061
|
26/03/2024
|
usharani
|
3646002WL041244
|
usharani
|
00684
|
APGV0007207
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942728187
|
|
USHARANI
|
ICICI BANK LTD(508534)
|
|
275
|
DHANWADA
|
TS-46-002-001-001/013668
(DHANWADA)
|
3646002000NRG24260320240503062
|
26/03/2024
|
Ramesh Goud
|
3646002WL041244
|
Ramesh Goud
|
00684
|
APGV0007207
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2942728188
|
|
L RAMESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
276
|
DHANWADA
|
TS-46-002-001-001/013804
(DHANWADA)
|
3646002000NRG24260320240503541
|
26/03/2024
|
Laxmamma
|
3646002WL041256
|
Laxmamma
|
00684
|
APGV0007207
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942728197
|
|
Mrs. BOYA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
DHANWADA
|
TS-46-002-001-001/013805
(DHANWADA)
|
3646002000NRG24260320240503072
|
26/03/2024
|
Baskar
|
3646002WL041244
|
Baskar
|
00684
|
APGV0007207
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942728193
|
|
KOTHAKAVALI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
DHANWADA
|
TS-46-002-001-001/013822
(DHANWADA)
|
3646002000NRG24260320240503073
|
26/03/2024
|
Bhanuprakash
|
3646002WL041244
|
Bhanuprakash
|
00684
|
APGV0007207
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2942728190
|
|
V BHANUPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
279
|
DHANWADA
|
TS-46-002-001-001/13993
(DHANWADA)
|
3646002000NRG24260320240503083
|
26/03/2024
|
Kurva Lakshmi
|
3646002WL041244
|
Kurva Lakshmi
|
00684
|
APGV0007207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728191
|
|
KURVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
DHANWADA
|
TS-46-002-001-001/3950
(DHANWADA)
|
3646002000NRG24260320240503092
|
26/03/2024
|
Jebbe Anuradha
|
3646002WL041244
|
Jebbe Anuradha
|
00684
|
APGV0007207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728185
|
|
KENGURI ANURADHA
|
ICICI BANK LTD(508534)
|
|
281
|
DHANWADA
|
TS-46-002-001-001/4012
(DHANWADA)
|
3646002000NRG24260320240503094
|
26/03/2024
|
P Bheeramma
|
3646002WL041244
|
P Bheeramma
|
00684
|
APGV0007207
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942728183
|
|
Mrs. P BHEERAMMA WO YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
DHANWADA
|
TS-46-002-001-001/4016
(DHANWADA)
|
3646002000NRG24260320240503095
|
26/03/2024
|
Kurva Renuka
|
3646002WL041244
|
Kurva Renuka
|
00684
|
APGV0007207
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2942728189
|
|
Mrs. KURVA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
DHANWADA
|
TS-46-002-011-008/010199
(KASMANPALLE)
|
3646002000NRG24260320240503363
|
26/03/2024
|
Hanmanthu
|
3646002WL041249
|
Hanmanthu
|
00684
|
APGV0007207
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942728200
|
|
Mr. GAJJI HANMANTHU S O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
DHANWADA
|
TS-46-002-011-008/010313
(KASMANPALLE)
|
3646002000NRG24260320240503292
|
26/03/2024
|
Anita
|
3646002WL041247
|
Anita
|
00684
|
APGV0007207
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942728184
|
|
Mrs. ANITA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237011
|
237011
|
|
|
|
|
|
|
|