|
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-38-014-012-014/010769
(DOULTABAD)
|
3638014000NRG24210620230779974
|
21/06/2023
|
Chand Pasha
|
3638014WL013680
|
Chand Pasha
|
00176
|
IDIB000D032
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979703072
|
|
Mr. Mohammed Chand Pasha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-009-011/010887
(HATHNOORA)
|
3638014000NRG24210620230781027
|
21/06/2023
|
Praveen Kumar
|
3638014WL013702
|
Praveen Kumar
|
00176
|
IDIB000D538
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2979703124
|
|
RAME PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATHNOORA
|
TS-38-014-012-014/010097
(DOULTABAD)
|
3638014000NRG24210620230780376
|
21/06/2023
|
Yaadamma
|
3638014WL013692
|
Yaadamma
|
00176
|
IDIB000D538
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703069
|
|
Mr. MANNE YADHAMMA
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-012-014/010098
(DOULTABAD)
|
3638014000NRG24210620230780378
|
21/06/2023
|
Bandagalla Jyothi
|
3638014WL013692
|
Bandagalla Jyothi
|
00176
|
IDIB000D538
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979703129
|
|
BANDAGALLAJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
HATHNOORA
|
TS-38-014-012-014/010116
(DOULTABAD)
|
3638014000NRG24210620230780399
|
21/06/2023
|
Shakamma
|
3638014WL013692
|
Shakamma
|
00176
|
IDIB000D538
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979703070
|
|
SHAAKAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-012-014/010116
(DOULTABAD)
|
3638014000NRG24210620230780400
|
21/06/2023
|
Shakamma
|
3638014WL013692
|
Shakamma
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703071
|
|
SHAAKAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-012-014/010122
(DOULTABAD)
|
3638014000NRG24210620230780410
|
21/06/2023
|
Yaadamma
|
3638014WL013692
|
Yaadamma
|
00176
|
IDIB000D538
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979703100
|
|
YAADAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
8
|
HATHNOORA
|
TS-38-014-012-014/010122
(DOULTABAD)
|
3638014000NRG24210620230780411
|
21/06/2023
|
Yaadamma
|
3638014WL013692
|
Yaadamma
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703099
|
|
YAADAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
9
|
HATHNOORA
|
TS-38-014-012-014/010126
(DOULTABAD)
|
3638014000NRG24210620230780414
|
21/06/2023
|
Veeramma
|
3638014WL013692
|
Veeramma
|
00176
|
IDIB000D538
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979703065
|
|
VEERAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-012-014/010126
(DOULTABAD)
|
3638014000NRG24210620230780416
|
21/06/2023
|
Veeramma
|
3638014WL013692
|
Veeramma
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703066
|
|
VEERAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
11
|
HATHNOORA
|
TS-38-014-012-014/010175
(DOULTABAD)
|
3638014000NRG24210620230780462
|
21/06/2023
|
Chinna Narsamma
|
3638014WL013692
|
Chinna Narsamma
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703136
|
|
CHINNA NARSAMMA PILLAMULA
|
ICICI BANK LTD(508534)
|
|
12
|
HATHNOORA
|
TS-38-014-012-014/010211
(DOULTABAD)
|
3638014000NRG24210620230780475
|
21/06/2023
|
Manjula
|
3638014WL013692
|
Manjula
|
00176
|
IDIB000D538
|
615
|
615
|
Processed
|
03/07/2023
|
|
2979703095
|
|
MANJULA GONDLE
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-012-014/010211
(DOULTABAD)
|
3638014000NRG24210620230780477
|
21/06/2023
|
Manjula
|
3638014WL013692
|
Manjula
|
00176
|
IDIB000D538
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979703096
|
|
MANJULA GONDLE
|
ICICI BANK LTD(508534)
|
|
14
|
HATHNOORA
|
TS-38-014-012-014/010219
(DOULTABAD)
|
3638014000NRG24210620230780480
|
21/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
00176
|
IDIB000D538
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703082
|
|
Mrs. Kummari Laxmi
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-012-014/010220
(DOULTABAD)
|
3638014000NRG24210620230780481
|
21/06/2023
|
Rajamani
|
3638014WL013692
|
Rajamani
|
00176
|
IDIB000D538
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703062
|
|
RAJAMANI KUMMARI
|
ICICI BANK LTD(508534)
|
|
16
|
HATHNOORA
|
TS-38-014-012-014/010222
(DOULTABAD)
|
3638014000NRG24210620230780482
|
21/06/2023
|
Manga
|
3638014WL013692
|
Manga
|
00176
|
IDIB000D538
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703084
|
|
Manga Pattel
|
GENERAL POST OFFICE(607245)
|
|
17
|
HATHNOORA
|
TS-38-014-012-014/010224
(DOULTABAD)
|
3638014000NRG24210620230780484
|
21/06/2023
|
Raaja Lingam
|
3638014WL013692
|
Raaja Lingam
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703060
|
|
MR PATEL RAJALINGAMGOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATHNOORA
|
TS-38-014-012-014/010228
(DOULTABAD)
|
3638014000NRG24210620230780486
|
21/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
00176
|
IDIB000D538
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703064
|
|
PATEL LAXMI
|
ICICI BANK LTD(508534)
|
|
19
|
HATHNOORA
|
TS-38-014-012-014/010234
(DOULTABAD)
|
3638014000NRG24210620230780488
|
21/06/2023
|
Kavita
|
3638014WL013692
|
Kavita
|
00176
|
IDIB000D538
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979703092
|
|
KAVITA KUMMARI
|
ICICI BANK LTD(508534)
|
|
20
|
HATHNOORA
|
TS-38-014-012-014/010234
(DOULTABAD)
|
3638014000NRG24210620230780487
|
21/06/2023
|
Nagamani
|
3638014WL013692
|
Nagamani
|
00176
|
IDIB000D538
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979703104
|
|
Ms. KUMMARI NAGAMANI
|
INDIAN BANK(607105)
|
|
21
|
HATHNOORA
|
TS-38-014-012-014/010241
(DOULTABAD)
|
3638014000NRG24210620230780490
|
21/06/2023
|
Anita
|
3638014WL013692
|
Anita
|
00176
|
IDIB000D538
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703090
|
|
Mrs. KONYALA ANITA
|
INDIAN BANK(607105)
|
|
22
|
HATHNOORA
|
TS-38-014-012-014/010255
(DOULTABAD)
|
3638014000NRG24210620230780497
|
21/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703091
|
|
LAKSHMI ARIGE
|
ICICI BANK LTD(508534)
|
|
23
|
HATHNOORA
|
TS-38-014-012-014/010266
(DOULTABAD)
|
3638014000NRG24210620230780499
|
21/06/2023
|
Maheshwari
|
3638014WL013692
|
Maheshwari
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703083
|
|
Mrs. Shagala Maheshwari
|
INDIAN BANK(607105)
|
|
24
|
HATHNOORA
|
TS-38-014-012-014/010281
(DOULTABAD)
|
3638014000NRG24210620230780506
|
21/06/2023
|
Padma
|
3638014WL013692
|
Padma
|
00176
|
IDIB000D538
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979703089
|
|
Mrs. Dhanagoni Padhma
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-012-014/010281
(DOULTABAD)
|
3638014000NRG24210620230780507
|
21/06/2023
|
Raju
|
3638014WL013692
|
Raju
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703135
|
|
RAAJU DAANAGONI
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-012-014/010282
(DOULTABAD)
|
3638014000NRG24210620230780508
|
21/06/2023
|
Bharatamma
|
3638014WL013692
|
Bharatamma
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703130
|
|
BHAARATAMMA DAANAGONI
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-012-014/010287
(DOULTABAD)
|
3638014000NRG24210620230780510
|
21/06/2023
|
Bhemesh
|
3638014WL013692
|
Bhemesh
|
00176
|
IDIB000D538
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979703088
|
|
KONYALA BHEEMESH
|
ICICI BANK LTD(508534)
|
|
28
|
HATHNOORA
|
TS-38-014-012-014/010289
(DOULTABAD)
|
3638014000NRG24210620230780512
|
21/06/2023
|
Amruta
|
3638014WL013692
|
Amruta
|
00176
|
IDIB000D538
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979703067
|
|
AMRUTA AMRADI
|
ICICI BANK LTD(508534)
|
|
29
|
HATHNOORA
|
TS-38-014-012-014/010334
(DOULTABAD)
|
3638014000NRG24210620230780516
|
21/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
00176
|
IDIB000D538
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703094
|
|
Mrs. Donthi Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
HATHNOORA
|
TS-38-014-012-014/010353
(DOULTABAD)
|
3638014000NRG24210620230780518
|
21/06/2023
|
Santosha
|
3638014WL013692
|
Santosha
|
00176
|
IDIB000D538
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979703102
|
|
SANTOSHA BANDAGALLA
|
ICICI BANK LTD(508534)
|
|
31
|
HATHNOORA
|
TS-38-014-012-014/010353
(DOULTABAD)
|
3638014000NRG24210620230780520
|
21/06/2023
|
Santosha
|
3638014WL013692
|
Santosha
|
00176
|
IDIB000D538
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979703101
|
|
SANTOSHA BANDAGALLA
|
ICICI BANK LTD(508534)
|
|
32
|
HATHNOORA
|
TS-38-014-012-014/010362
(DOULTABAD)
|
3638014000NRG24210620230780530
|
21/06/2023
|
Mariyamma
|
3638014WL013692
|
Mariyamma
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703098
|
|
Ms. BYAGARI MARIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-012-014/010362
(DOULTABAD)
|
3638014000NRG24210620230780532
|
21/06/2023
|
Mariyamma
|
3638014WL013692
|
Mariyamma
|
00176
|
IDIB000D538
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979703097
|
|
Ms. BYAGARI MARIYAMMA
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-012-014/010366
(DOULTABAD)
|
3638014000NRG24210620230780537
|
21/06/2023
|
Pushapamma
|
3638014WL013692
|
Pushapamma
|
00176
|
IDIB000D538
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979703058
|
|
Mrs. MANNE PUSHPAMMA
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-012-014/010366
(DOULTABAD)
|
3638014000NRG24210620230780538
|
21/06/2023
|
Pushapamma
|
3638014WL013692
|
Pushapamma
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703059
|
|
Mrs. MANNE PUSHPAMMA
|
INDIAN BANK(607105)
|
|
36
|
HATHNOORA
|
TS-38-014-012-014/010417
(DOULTABAD)
|
3638014000NRG24210620230780550
|
21/06/2023
|
Krishnaveni
|
3638014WL013692
|
Krishnaveni
|
00176
|
IDIB000D538
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979703106
|
|
Ms. Kummari Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
HATHNOORA
|
TS-38-014-012-014/010582
(DOULTABAD)
|
3638014000NRG24210620230779973
|
21/06/2023
|
Begum
|
3638014WL013680
|
Begum
|
00176
|
IDIB000D538
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979703081
|
|
Mrs. Kousara Begum
|
INDIAN BANK(607105)
|
|
38
|
HATHNOORA
|
TS-38-014-012-014/010760
(DOULTABAD)
|
3638014000NRG24210620230780555
|
21/06/2023
|
lakshmi
|
3638014WL013692
|
lakshmi
|
00176
|
IDIB000D538
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703117
|
|
Mrs. Konyala Laxmi
|
INDIAN BANK(607105)
|
|
39
|
HATHNOORA
|
TS-38-014-012-014/010764
(DOULTABAD)
|
3638014000NRG24210620230779975
|
21/06/2023
|
Madhavi
|
3638014WL013681
|
Madhavi
|
00176
|
IDIB000D538
|
945
|
945
|
Processed
|
03/07/2023
|
|
2979703121
|
|
Mrs. CHUTTAKULA MADHAVI
|
INDIAN BANK(607105)
|
|
40
|
HATHNOORA
|
TS-38-014-012-014/010785
(DOULTABAD)
|
3638014000NRG24210620230780557
|
21/06/2023
|
Navaneetha
|
3638014WL013692
|
Navaneetha
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703128
|
|
Mrs. Konyala Navaneetha
|
INDIAN BANK(607105)
|
|
41
|
HATHNOORA
|
TS-38-014-012-014/010787
(DOULTABAD)
|
3638014000NRG24210620230780558
|
21/06/2023
|
Anitha
|
3638014WL013692
|
Anitha
|
00176
|
IDIB000D538
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979703061
|
|
Ms. PADMOLLA VAJRABAI
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-012-014/10806
(DOULTABAD)
|
3638014000NRG24210620230780563
|
21/06/2023
|
Bestha Anuradha
|
3638014WL013692
|
Bestha Anuradha
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703126
|
|
Mrs. Bestha Anuradha
|
INDIAN BANK(607105)
|
|
43
|
HATHNOORA
|
TS-38-014-012-014/10807
(DOULTABAD)
|
3638014000NRG24210620230780564
|
21/06/2023
|
Kummari Krishna
|
3638014WL013692
|
Kummari Krishna
|
00176
|
IDIB000D538
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979703119
|
|
MR KUMMARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHNOORA
|
TS-38-014-012-014/10812
(DOULTABAD)
|
3638014000NRG24210620230780565
|
21/06/2023
|
Bollaram Durgamma
|
3638014WL013692
|
Bollaram Durgamma
|
00176
|
IDIB000D538
|
1429
|
1429
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
45
|
HATHNOORA
|
TS-38-014-012-014/10813
(DOULTABAD)
|
3638014000NRG24210620230780566
|
21/06/2023
|
Janumula Bagyalaxmi
|
3638014WL013692
|
Janumula Bagyalaxmi
|
00176
|
IDIB000D538
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703016
|
|
MRS JANUMULA BAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HATHNOORA
|
TS-38-014-018-023/010134
(GUNDLA MACHANUR)
|
3638014000NRG24210620230779978
|
21/06/2023
|
Raamulu
|
3638014WL013684
|
Raamulu
|
00176
|
IDIB000D538
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979703120
|
|
Mr. SAYAMOLLA RAMAIAH
|
INDIAN BANK(607105)
|
|
47
|
HATHNOORA
|
TS-38-014-030-001/030145
(LAKMA THANDA)
|
3638014000NRG24210620230781601
|
21/06/2023
|
Mangamma
|
3638014WL013714
|
Mangamma
|
00176
|
IDIB000D538
|
358
|
358
|
Processed
|
03/07/2023
|
|
2979703137
|
|
Degavath Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
HATHNOORA
|
TS-38-014-032-001/010117
(MALKAPUR)
|
3638014000NRG24210620230781509
|
21/06/2023
|
Yasmin
|
3638014WL013708
|
Yasmin
|
00176
|
IDIB000D538
|
1076
|
1076
|
Processed
|
03/07/2023
|
|
2979703116
|
|
Mrs. Shaik Yasmin
|
INDIAN BANK(607105)
|
|
49
|
HATHNOORA
|
TS-38-014-032-001/020001
(MALKAPUR)
|
3638014000NRG24210620230781510
|
21/06/2023
|
Manjula
|
3638014WL013708
|
Manjula
|
00176
|
IDIB000D538
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979703086
|
|
NEERUDI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HATHNOORA
|
TS-38-014-032-001/020003
(MALKAPUR)
|
3638014000NRG24210620230781511
|
21/06/2023
|
Veeraswami
|
3638014WL013708
|
Veeraswami
|
00176
|
IDIB000D538
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979703133
|
|
VEERESHAM BALGOORI
|
ICICI BANK LTD(508534)
|
|
51
|
HATHNOORA
|
TS-38-014-032-001/020004
(MALKAPUR)
|
3638014000NRG24210620230781512
|
21/06/2023
|
Mangamma
|
3638014WL013708
|
Mangamma
|
00176
|
IDIB000D538
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979703115
|
|
MANGAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-032-001/020007
(MALKAPUR)
|
3638014000NRG24210620230781513
|
21/06/2023
|
Lakshmi
|
3638014WL013708
|
Lakshmi
|
00176
|
IDIB000D538
|
717
|
717
|
Processed
|
03/07/2023
|
|
2979703087
|
|
LAKSHMI BALGOORI
|
ICICI BANK LTD(508534)
|
|
53
|
HATHNOORA
|
TS-38-014-032-001/020008
(MALKAPUR)
|
3638014000NRG24210620230781515
|
21/06/2023
|
Mangamma
|
3638014WL013708
|
Mangamma
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979703076
|
|
Ms. NEERUDI CHINNA MANGAMMA
|
INDIAN BANK(607105)
|
|
54
|
HATHNOORA
|
TS-38-014-032-001/020009
(MALKAPUR)
|
3638014000NRG24210620230781516
|
21/06/2023
|
Nirmala
|
3638014WL013708
|
Nirmala
|
00176
|
IDIB000D538
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979703078
|
|
NEERUDI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHNOORA
|
TS-38-014-032-001/020012
(MALKAPUR)
|
3638014000NRG24210620230781517
|
21/06/2023
|
Padma
|
3638014WL013708
|
Padma
|
00176
|
IDIB000D538
|
724
|
724
|
Processed
|
03/07/2023
|
|
2979703079
|
|
PADMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
56
|
HATHNOORA
|
TS-38-014-032-001/020019
(MALKAPUR)
|
3638014000NRG24210620230781518
|
21/06/2023
|
Beebi
|
3638014WL013708
|
Beebi
|
00176
|
IDIB000D538
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979703125
|
|
BEEBI MD
|
ICICI BANK LTD(508534)
|
|
57
|
HATHNOORA
|
TS-38-014-032-001/020025
(MALKAPUR)
|
3638014000NRG24210620230781519
|
21/06/2023
|
Bikshapati
|
3638014WL013708
|
Bikshapati
|
00176
|
IDIB000D538
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979703114
|
|
Mr. Machkuri Bikshapthi
|
INDIAN BANK(607105)
|
|
58
|
HATHNOORA
|
TS-38-014-032-001/020031
(MALKAPUR)
|
3638014000NRG24210620230781521
|
21/06/2023
|
Lakshmi
|
3638014WL013708
|
Lakshmi
|
00176
|
IDIB000D538
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979703105
|
|
NEERUDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HATHNOORA
|
TS-38-014-032-001/020033
(MALKAPUR)
|
3638014000NRG24210620230781522
|
21/06/2023
|
sunitha
|
3638014WL013708
|
sunitha
|
00176
|
IDIB000D538
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979703123
|
|
Mrs. NEERUDI SUNITHA
|
INDIAN BANK(607105)
|
|
60
|
HATHNOORA
|
TS-38-014-032-001/020042
(MALKAPUR)
|
3638014000NRG24210620230781525
|
21/06/2023
|
Ghousiya
|
3638014WL013708
|
Ghousiya
|
00176
|
IDIB000D538
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979703109
|
|
GHOUSIYA MD
|
ICICI BANK LTD(508534)
|
|
61
|
HATHNOORA
|
TS-38-014-032-001/020043
(MALKAPUR)
|
3638014000NRG24210620230781526
|
21/06/2023
|
Ameenabee
|
3638014WL013708
|
Ameenabee
|
00176
|
IDIB000D538
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979703122
|
|
AMEENABEE MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
62
|
HATHNOORA
|
TS-38-014-032-001/020046
(MALKAPUR)
|
3638014000NRG24210620230781527
|
21/06/2023
|
Hussain
|
3638014WL013708
|
Hussain
|
00176
|
IDIB000D538
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979703112
|
|
HUSSAIN MD
|
ICICI BANK LTD(508534)
|
|
63
|
HATHNOORA
|
TS-38-014-032-001/020056
(MALKAPUR)
|
3638014000NRG24210620230781528
|
21/06/2023
|
Sadaat
|
3638014WL013708
|
Sadaat
|
00176
|
IDIB000D538
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979703103
|
|
Mr. SYED SADATH
|
INDIAN BANK(607105)
|
|
64
|
HATHNOORA
|
TS-38-014-032-001/020057
(MALKAPUR)
|
3638014000NRG24210620230781529
|
21/06/2023
|
Varamma
|
3638014WL013708
|
Varamma
|
00176
|
IDIB000D538
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979703075
|
|
VARAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
65
|
HATHNOORA
|
TS-38-014-032-001/020058
(MALKAPUR)
|
3638014000NRG24210620230781531
|
21/06/2023
|
Kavitha
|
3638014WL013708
|
Kavitha
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2979703111
|
|
NIRUDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HATHNOORA
|
TS-38-014-032-001/020059
(MALKAPUR)
|
3638014000NRG24210620230781532
|
21/06/2023
|
Raani
|
3638014WL013708
|
Raani
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2979703080
|
|
RAANI BALGOORI
|
ICICI BANK LTD(508534)
|
|
67
|
HATHNOORA
|
TS-38-014-032-001/020060
(MALKAPUR)
|
3638014000NRG24210620230781533
|
21/06/2023
|
Anjamma
|
3638014WL013708
|
Anjamma
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2979703113
|
|
ANJAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
68
|
HATHNOORA
|
TS-38-014-032-001/020061
(MALKAPUR)
|
3638014000NRG24210620230781534
|
21/06/2023
|
Dasharath
|
3638014WL013708
|
Dasharath
|
00176
|
IDIB000D538
|
890
|
890
|
Processed
|
03/07/2023
|
|
2979703073
|
|
NEERUDI DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HATHNOORA
|
TS-38-014-032-001/020061
(MALKAPUR)
|
3638014000NRG24210620230781535
|
21/06/2023
|
Laavanya
|
3638014WL013708
|
Laavanya
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2979703110
|
|
NEERUDI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HATHNOORA
|
TS-38-014-032-001/020062
(MALKAPUR)
|
3638014000NRG24210620230781536
|
21/06/2023
|
Lakshmi
|
3638014WL013708
|
Lakshmi
|
00176
|
IDIB000D538
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979703108
|
|
BALGURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HATHNOORA
|
TS-38-014-032-001/020063
(MALKAPUR)
|
3638014000NRG24210620230781537
|
21/06/2023
|
Raamulamma
|
3638014WL013708
|
Raamulamma
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2979703077
|
|
RAAMULAMMA BALGOORI
|
ICICI BANK LTD(508534)
|
|
72
|
HATHNOORA
|
TS-38-014-032-001/020066
(MALKAPUR)
|
3638014000NRG24210620230781538
|
21/06/2023
|
Gorebhi
|
3638014WL013708
|
Gorebhi
|
00176
|
IDIB000D538
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2979703093
|
|
GOREBHI YAMDI
|
ICICI BANK LTD(508534)
|
|
73
|
HATHNOORA
|
TS-38-014-032-001/020068
(MALKAPUR)
|
3638014000NRG24210620230781539
|
21/06/2023
|
Anita
|
3638014WL013708
|
Anita
|
00176
|
IDIB000D538
|
534
|
534
|
Processed
|
03/07/2023
|
|
2979703074
|
|
NEERUDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HATHNOORA
|
TS-38-014-032-001/020069
(MALKAPUR)
|
3638014000NRG24210620230781540
|
21/06/2023
|
Laxmi
|
3638014WL013708
|
Laxmi
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979703118
|
|
BALGURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATHNOORA
|
TS-38-014-032-001/020085
(MALKAPUR)
|
3638014000NRG24210620230781541
|
21/06/2023
|
Sujaata
|
3638014WL013708
|
Sujaata
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979703085
|
|
SUJAATA YERROLLA
|
ICICI BANK LTD(508534)
|
|
76
|
HATHNOORA
|
TS-38-014-032-001/020096
(MALKAPUR)
|
3638014000NRG24210620230781543
|
21/06/2023
|
anitha
|
3638014WL013708
|
anitha
|
00176
|
IDIB000D538
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979703132
|
|
anitha machukuri
|
GENERAL POST OFFICE(607245)
|
|
77
|
HATHNOORA
|
TS-38-014-032-001/020099
(MALKAPUR)
|
3638014000NRG24210620230781544
|
21/06/2023
|
sunitha
|
3638014WL013708
|
sunitha
|
00176
|
IDIB000D538
|
718
|
718
|
Processed
|
03/07/2023
|
|
2979703127
|
|
NEERUDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HATHNOORA
|
TS-38-014-032-001/020108
(MALKAPUR)
|
3638014000NRG24210620230781545
|
21/06/2023
|
Neerudi Anitha
|
3638014WL013708
|
Neerudi Anitha
|
00176
|
IDIB000D538
|
1077
|
1077
|
Processed
|
03/07/2023
|
|
2979703131
|
|
Mrs. Neerudi Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80947
|
80947
|
|
|
|
|
|
|
|
|
79
|
HATHNOORA
|
TS-38-014-032-001/020030
(MALKAPUR)
|
3638014000NRG24210620230781520
|
21/06/2023
|
Krishna
|
3638014WL013708
|
Krishna
|
00354
|
PUNB0658700
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979703015
|
|
MASKURI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
80
|
HATHNOORA
|
TS-38-014-009-011/010887
(HATHNOORA)
|
3638014000NRG24210620230781028
|
21/06/2023
|
Latha
|
3638014WL013702
|
Latha
|
00415
|
SBIN0020105
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2979702997
|
|
MISS RAME LATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATHNOORA
|
TS-38-014-012-014/010768
(DOULTABAD)
|
3638014000NRG24210620230780556
|
21/06/2023
|
Mamatha
|
3638014WL013692
|
Mamatha
|
00415
|
SBIN0020105
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979703007
|
|
MRS BHOOMOLLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
82
|
HATHNOORA
|
TS-38-014-008-010/010051
(SIKANDLAPUR)
|
3638014000NRG24210620230779976
|
21/06/2023
|
Mangamma
|
3638014WL013682
|
Mangamma
|
00415
|
SBIN0020675
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2979703003
|
|
MANGAMMA BORPATLA
|
ICICI BANK LTD(508534)
|
|
83
|
HATHNOORA
|
TS-38-014-009-011/010014
(HATHNOORA)
|
3638014000NRG24210620230780988
|
21/06/2023
|
Naresh
|
3638014WL013702
|
Naresh
|
00415
|
SBIN0020675
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979703014
|
|
MR AKULA NARESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
HATHNOORA
|
TS-38-014-009-011/010014
(HATHNOORA)
|
3638014000NRG24210620230780987
|
21/06/2023
|
Vikram
|
3638014WL013702
|
Vikram
|
00415
|
SBIN0020675
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979703004
|
|
MASTER AKULA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATHNOORA
|
TS-38-014-009-011/010084
(HATHNOORA)
|
3638014000NRG24210620230780993
|
21/06/2023
|
Shaarlayya
|
3638014WL013702
|
Shaarlayya
|
00415
|
SBIN0020675
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979703000
|
|
MR DEVULAPALLY SHARLAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATHNOORA
|
TS-38-014-009-011/010100
(HATHNOORA)
|
3638014000NRG24210620230780995
|
21/06/2023
|
Durgamma
|
3638014WL013702
|
Durgamma
|
00415
|
SBIN0020675
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979703002
|
|
DURGAMMA DEVULAPALLI
|
ICICI BANK LTD(508534)
|
|
87
|
HATHNOORA
|
TS-38-014-009-011/010140
(HATHNOORA)
|
3638014000NRG24210620230780998
|
21/06/2023
|
Kamalamma
|
3638014WL013702
|
Kamalamma
|
00415
|
SBIN0020675
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2979702998
|
|
KAMALAMMA POTLAGALLA
|
ICICI BANK LTD(508534)
|
|
88
|
HATHNOORA
|
TS-38-014-009-011/010144
(HATHNOORA)
|
3638014000NRG24210620230781000
|
21/06/2023
|
Shareef
|
3638014WL013702
|
Shareef
|
00415
|
SBIN0020675
|
972
|
972
|
Processed
|
03/07/2023
|
|
2979702999
|
|
MR MOHMAD SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATHNOORA
|
TS-38-014-009-011/010219
(HATHNOORA)
|
3638014000NRG24210620230781003
|
21/06/2023
|
Narsimlu
|
3638014WL013702
|
Narsimlu
|
00415
|
SBIN0020675
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2979703001
|
|
BORPATLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATHNOORA
|
TS-38-014-009-011/010361
(HATHNOORA)
|
3638014000NRG24210620230781014
|
21/06/2023
|
Nagesh
|
3638014WL013702
|
Nagesh
|
00415
|
SBIN0020675
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979702996
|
|
MR BORPATLA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
HATHNOORA
|
TS-38-014-009-011/010457
(HATHNOORA)
|
3638014000NRG24210620230781018
|
21/06/2023
|
Durgaiah
|
3638014WL013702
|
Durgaiah
|
00415
|
SBIN0020675
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703010
|
|
CHAKALI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HATHNOORA
|
TS-38-014-009-011/010618
(HATHNOORA)
|
3638014000NRG24210620230781022
|
21/06/2023
|
Indra
|
3638014WL013702
|
Indra
|
00415
|
SBIN0020675
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703005
|
|
CHAKALI INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATHNOORA
|
TS-38-014-009-011/010630
(HATHNOORA)
|
3638014000NRG24210620230781023
|
21/06/2023
|
Narsimlu
|
3638014WL013702
|
Narsimlu
|
00415
|
SBIN0020675
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703134
|
|
Mr. KUMMARI KUNTA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
HATHNOORA
|
TS-38-014-009-011/010630
(HATHNOORA)
|
3638014000NRG24210620230781024
|
21/06/2023
|
Santoosha
|
3638014WL013702
|
Santoosha
|
00415
|
SBIN0020675
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703006
|
|
MRS SANTOSHA KUMMARIKUNTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HATHNOORA
|
TS-38-014-009-011/010874
(HATHNOORA)
|
3638014000NRG24210620230781025
|
21/06/2023
|
Nagesh
|
3638014WL013702
|
Nagesh
|
00415
|
SBIN0020675
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703068
|
|
N NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HATHNOORA
|
TS-38-014-009-011/010874
(HATHNOORA)
|
3638014000NRG24210620230781026
|
21/06/2023
|
Uma Rani
|
3638014WL013702
|
Uma Rani
|
00415
|
SBIN0020675
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703008
|
|
MRS UMARANI NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATHNOORA
|
TS-38-014-030-001/030003
(LAKMA THANDA)
|
3638014000NRG24210620230781590
|
21/06/2023
|
Kavita
|
3638014WL013714
|
Kavita
|
00415
|
SBIN0020675
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979703013
|
|
MRS BANOTH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATHNOORA
|
TS-38-014-030-001/030003
(LAKMA THANDA)
|
3638014000NRG24210620230781589
|
21/06/2023
|
Maroni
|
3638014WL013714
|
Maroni
|
00415
|
SBIN0020675
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979703012
|
|
MRS MARONI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
99
|
HATHNOORA
|
TS-38-014-030-001/030067
(LAKMA THANDA)
|
3638014000NRG24210620230781592
|
21/06/2023
|
Lalita
|
3638014WL013714
|
Lalita
|
00415
|
SBIN0020675
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979703011
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
100
|
HATHNOORA
|
TS-38-014-030-001/030090
(LAKMA THANDA)
|
3638014000NRG24210620230781596
|
21/06/2023
|
Saamni
|
3638014WL013714
|
Saamni
|
00415
|
SBIN0020675
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979702995
|
|
Mrs. Banoth Samni
|
INDIAN BANK(607105)
|
|
101
|
HATHNOORA
|
TS-38-014-030-001/030092
(LAKMA THANDA)
|
3638014000NRG24210620230781597
|
21/06/2023
|
Baalya
|
3638014WL013714
|
Baalya
|
00415
|
SBIN0020675
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979703009
|
|
Mr. Banoth Balya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20998
|
20998
|
|
|
|
|
|
|
|
|
102
|
HATHNOORA
|
TS-38-014-009-011/010023
(HATHNOORA)
|
3638014000NRG24210620230780989
|
21/06/2023
|
Raama Goud
|
3638014WL013702
|
Raama Goud
|
00684
|
APGV0008184
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979703031
|
|
MOTHKU ANANTHA RAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HATHNOORA
|
TS-38-014-009-011/010023
(HATHNOORA)
|
3638014000NRG24210620230780990
|
21/06/2023
|
Sujatha
|
3638014WL013702
|
Sujatha
|
00684
|
APGV0008184
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979703022
|
|
Mrs. MOTHKU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
HATHNOORA
|
TS-38-014-009-011/010035
(HATHNOORA)
|
3638014000NRG24210620230780992
|
21/06/2023
|
Charlayya
|
3638014WL013702
|
Charlayya
|
00684
|
APGV0008184
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979703030
|
|
Mr. RAME SHARLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
HATHNOORA
|
TS-38-014-009-011/010035
(HATHNOORA)
|
3638014000NRG24210620230780991
|
21/06/2023
|
Shivvamma
|
3638014WL013702
|
Shivvamma
|
00684
|
APGV0008184
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979703033
|
|
RAME SHIVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
HATHNOORA
|
TS-38-014-009-011/010084
(HATHNOORA)
|
3638014000NRG24210620230780994
|
21/06/2023
|
Raani
|
3638014WL013702
|
Raani
|
00684
|
APGV0008184
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2979703024
|
|
Mrs. DEVULAPALLI . RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
HATHNOORA
|
TS-38-014-009-011/010140
(HATHNOORA)
|
3638014000NRG24210620230780999
|
21/06/2023
|
Lakshmaiah
|
3638014WL013702
|
Lakshmaiah
|
00684
|
APGV0008184
|
972
|
972
|
Processed
|
03/07/2023
|
|
2979703020
|
|
Mr. POTLAGALLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
HATHNOORA
|
TS-38-014-009-011/010144
(HATHNOORA)
|
3638014000NRG24210620230781001
|
21/06/2023
|
Juveda
|
3638014WL013702
|
Juveda
|
00684
|
APGV0008184
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2979703021
|
|
Mrs. JAHEDA . BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
HATHNOORA
|
TS-38-014-009-011/010200
(HATHNOORA)
|
3638014000NRG24210620230781002
|
21/06/2023
|
Swarupa
|
3638014WL013702
|
Swarupa
|
00684
|
APGV0008184
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2979703023
|
|
Mrs. DANDU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
HATHNOORA
|
TS-38-014-009-011/010273
(HATHNOORA)
|
3638014000NRG24210620230781006
|
21/06/2023
|
Suresh
|
3638014WL013702
|
Suresh
|
00684
|
APGV0008184
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2979703034
|
|
DANDU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HATHNOORA
|
TS-38-014-009-011/010302
(HATHNOORA)
|
3638014000NRG24210620230781008
|
21/06/2023
|
Amjayya
|
3638014WL013702
|
Amjayya
|
00684
|
APGV0008184
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703026
|
|
Mr. NANDIGAMA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
HATHNOORA
|
TS-38-014-009-011/010302
(HATHNOORA)
|
3638014000NRG24210620230781007
|
21/06/2023
|
Sreenu
|
3638014WL013702
|
Sreenu
|
00684
|
APGV0008184
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703017
|
|
NANDIGAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HATHNOORA
|
TS-38-014-009-011/010302
(HATHNOORA)
|
3638014000NRG24210620230781009
|
21/06/2023
|
Vasanta
|
3638014WL013702
|
Vasanta
|
00684
|
APGV0008184
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703029
|
|
MRS NANDIGAMA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HATHNOORA
|
TS-38-014-009-011/010306
(HATHNOORA)
|
3638014000NRG24210620230781011
|
21/06/2023
|
Baratamma
|
3638014WL013702
|
Baratamma
|
00684
|
APGV0008184
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703019
|
|
Mrs. KOTHAPALLY BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
HATHNOORA
|
TS-38-014-009-011/010306
(HATHNOORA)
|
3638014000NRG24210620230781010
|
21/06/2023
|
Mallesh
|
3638014WL013702
|
Mallesh
|
00684
|
APGV0008184
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703018
|
|
Mr. KOTHAPALLY MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
HATHNOORA
|
TS-38-014-009-011/010441
(HATHNOORA)
|
3638014000NRG24210620230781016
|
21/06/2023
|
Krishna
|
3638014WL013702
|
Krishna
|
00684
|
APGV0008184
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703028
|
|
Mr. PANDUGA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
HATHNOORA
|
TS-38-014-009-011/010441
(HATHNOORA)
|
3638014000NRG24210620230781017
|
21/06/2023
|
Lakshmi
|
3638014WL013702
|
Lakshmi
|
00684
|
APGV0008184
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703027
|
|
Mrs. PANDUGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
HATHNOORA
|
TS-38-014-009-011/010545
(HATHNOORA)
|
3638014000NRG24210620230781021
|
21/06/2023
|
Vijaya
|
3638014WL013702
|
Vijaya
|
00684
|
APGV0008184
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703032
|
|
PANDUGA VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
HATHNOORA
|
TS-38-014-012-014/010119
(DOULTABAD)
|
3638014000NRG24210620230780409
|
21/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
00684
|
APGV0008184
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979703035
|
|
LAKSHMI MANNE
|
ICICI BANK LTD(508534)
|
|
120
|
HATHNOORA
|
TS-38-014-012-014/010141
(DOULTABAD)
|
3638014000NRG24210620230780438
|
21/06/2023
|
Chandrakala
|
3638014WL013692
|
Chandrakala
|
00684
|
APGV0008184
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703039
|
|
Mrs. BYAGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
HATHNOORA
|
TS-38-014-012-014/010141
(DOULTABAD)
|
3638014000NRG24210620230780439
|
21/06/2023
|
Chandrakala
|
3638014WL013692
|
Chandrakala
|
00684
|
APGV0008184
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979703040
|
|
Mrs. BYAGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
HATHNOORA
|
TS-38-014-012-014/010211
(DOULTABAD)
|
3638014000NRG24210620230780478
|
21/06/2023
|
Rama krishna
|
3638014WL013692
|
Rama krishna
|
00684
|
APGV0008184
|
612
|
612
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
123
|
HATHNOORA
|
TS-38-014-012-014/010359
(DOULTABAD)
|
3638014000NRG24210620230780524
|
21/06/2023
|
Kalpana
|
3638014WL013692
|
Kalpana
|
00684
|
APGV0008184
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703037
|
|
Mrs. MASI GARI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
HATHNOORA
|
TS-38-014-012-014/010359
(DOULTABAD)
|
3638014000NRG24210620230780522
|
21/06/2023
|
Kalpana
|
3638014WL013692
|
Kalpana
|
00684
|
APGV0008184
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2979703036
|
|
Mrs. MASI GARI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
HATHNOORA
|
TS-38-014-012-014/010359
(DOULTABAD)
|
3638014000NRG24210620230780523
|
21/06/2023
|
Swaami
|
3638014WL013692
|
Swaami
|
00684
|
APGV0008184
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703041
|
|
Mr. Masi Gari Swami
|
INDIAN BANK(607105)
|
|
126
|
HATHNOORA
|
TS-38-014-012-014/010359
(DOULTABAD)
|
3638014000NRG24210620230780521
|
21/06/2023
|
Swaami
|
3638014WL013692
|
Swaami
|
00684
|
APGV0008184
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2979703042
|
|
Mr. Masi Gari Swami
|
INDIAN BANK(607105)
|
|
127
|
HATHNOORA
|
TS-38-014-012-014/010361
(DOULTABAD)
|
3638014000NRG24210620230780528
|
21/06/2023
|
Anita
|
3638014WL013692
|
Anita
|
00684
|
APGV0008184
|
408
|
408
|
Processed
|
03/07/2023
|
|
2979703038
|
|
Mrs. BYAGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
HATHNOORA
|
TS-38-014-030-001/030092
(LAKMA THANDA)
|
3638014000NRG24210620230781598
|
21/06/2023
|
Shanti
|
3638014WL013714
|
Shanti
|
00684
|
APGV0008184
|
358
|
358
|
Processed
|
03/07/2023
|
|
2979703043
|
|
Mrs. Banoth Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29097
|
29097
|
|
|
|
|
|
|
|
|
129
|
HATHNOORA
|
TS-38-014-012-014/10815
(DOULTABAD)
|
3638014000NRG24210620230780567
|
21/06/2023
|
Kunukunta Chinna Yadamma
|
3638014WL013692
|
Kunukunta Chinna Yadamma
|
00685
|
TSAB0017003
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979703056
|
|
Mrs. Kanukunta Chinna Yadamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
130
|
HATHNOORA
|
TS-38-014-030-001/030089
(LAKMA THANDA)
|
3638014000NRG24210620230781594
|
21/06/2023
|
Vijaya Laxmi
|
3638014WL013714
|
Vijaya Laxmi
|
00688
|
FINO0000001
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979703057
|
|
Banoth Vijaya Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
371
|
|
|
|
|
|
|
|
|
131
|
HATHNOORA
|
TS-38-014-009-011/010100
(HATHNOORA)
|
3638014000NRG24210620230780997
|
21/06/2023
|
Devulapalli Ramesh
|
3638014WL013702
|
Devulapalli Ramesh
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2979703054
|
|
DEVULAPALLI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HATHNOORA
|
TS-38-014-009-011/010219
(HATHNOORA)
|
3638014000NRG24210620230781004
|
21/06/2023
|
B.madhusudhan
|
3638014WL013702
|
B.madhusudhan
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2979703055
|
|
BORPATLA MADHUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HATHNOORA
|
TS-38-014-009-011/010346
(HATHNOORA)
|
3638014000NRG24210620230781012
|
21/06/2023
|
Aditya
|
3638014WL013702
|
Aditya
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703045
|
|
KUMMARIKUNTA ADHITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HATHNOORA
|
TS-38-014-009-011/010346
(HATHNOORA)
|
3638014000NRG24210620230781013
|
21/06/2023
|
Kavitha
|
3638014WL013702
|
Kavitha
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703046
|
|
KUMMARIKUNTA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HATHNOORA
|
TS-38-014-009-011/010361
(HATHNOORA)
|
3638014000NRG24210620230781015
|
21/06/2023
|
Manjula
|
3638014WL013702
|
Manjula
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703047
|
|
BORPATLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HATHNOORA
|
TS-38-014-009-011/010457
(HATHNOORA)
|
3638014000NRG24210620230781019
|
21/06/2023
|
Padma
|
3638014WL013702
|
Padma
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703044
|
|
PADMA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
137
|
HATHNOORA
|
TS-38-014-009-011/010544
(HATHNOORA)
|
3638014000NRG24210620230781020
|
21/06/2023
|
Sri Hari
|
3638014WL013702
|
Sri Hari
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
03/07/2023
|
|
2979703107
|
|
PANDUGA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HATHNOORA
|
TS-38-014-009-011/10913
(HATHNOORA)
|
3638014000NRG24210620230781029
|
21/06/2023
|
C shobh
|
3638014WL013702
|
C shobh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979703053
|
|
CHENNA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HATHNOORA
|
TS-38-014-030-001/030005
(LAKMA THANDA)
|
3638014000NRG24210620230781591
|
21/06/2023
|
Chamki
|
3638014WL013714
|
Chamki
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979703052
|
|
DEGAVATH CHAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HATHNOORA
|
TS-38-014-030-001/030089
(LAKMA THANDA)
|
3638014000NRG24210620230781593
|
21/06/2023
|
Umlaa
|
3638014WL013714
|
Umlaa
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979703049
|
|
BANOTH UMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HATHNOORA
|
TS-38-014-030-001/030090
(LAKMA THANDA)
|
3638014000NRG24210620230781595
|
21/06/2023
|
Shankar
|
3638014WL013714
|
Shankar
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
03/07/2023
|
|
2979703051
|
|
MR SHANKAR BANOTH
|
STATE BANK OF INDIA(508548)
|
|
142
|
HATHNOORA
|
TS-38-014-030-001/030093
(LAKMA THANDA)
|
3638014000NRG24210620230781599
|
21/06/2023
|
Chaanguna
|
3638014WL013714
|
Chaanguna
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
03/07/2023
|
|
2979703050
|
|
BANOTH CHANGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HATHNOORA
|
TS-38-014-030-001/030131
(LAKMA THANDA)
|
3638014000NRG24210620230781600
|
21/06/2023
|
Sujaata
|
3638014WL013714
|
Sujaata
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
03/07/2023
|
|
2979703048
|
|
MALOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10988
|
10988
|
|
|
|
|
|
|
|
|
144
|
HATHNOORA
|
TS-38-014-012-014/010036
(DOULTABAD)
|
3638014000NRG24210620230780352
|
21/06/2023
|
Annamma
|
3638014WL013692
|
Annamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979703153
|
|
Mrs. VANJARI ANNAMMA
|
INDIAN BANK(607105)
|
|
145
|
HATHNOORA
|
TS-38-014-012-014/010157
(DOULTABAD)
|
3638014000NRG24210620230780450
|
21/06/2023
|
Chinna Susheela
|
3638014WL013692
|
Chinna Susheela
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703138
|
|
CHINNA SUSHEELA BOLLARAAM
|
ICICI BANK LTD(508534)
|
|
146
|
HATHNOORA
|
TS-38-014-012-014/010157
(DOULTABAD)
|
3638014000NRG24210620230780451
|
21/06/2023
|
Pedda Susheela
|
3638014WL013692
|
Pedda Susheela
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703139
|
|
PEDDA SUSHEELA BOLLARAAM
|
ICICI BANK LTD(508534)
|
|
147
|
HATHNOORA
|
TS-38-014-012-014/010158
(DOULTABAD)
|
3638014000NRG24210620230780452
|
21/06/2023
|
Yadamma
|
3638014WL013692
|
Yadamma
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703140
|
|
YADAMMA BOLLAARAM
|
ICICI BANK LTD(508534)
|
|
148
|
HATHNOORA
|
TS-38-014-012-014/010161
(DOULTABAD)
|
3638014000NRG24210620230780453
|
21/06/2023
|
Pedda Susheela
|
3638014WL013692
|
Pedda Susheela
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979703141
|
|
PEDDA SUSHEELA BOLLARAM
|
ICICI BANK LTD(508534)
|
|
149
|
HATHNOORA
|
TS-38-014-012-014/010162
(DOULTABAD)
|
3638014000NRG24210620230780454
|
21/06/2023
|
Pochamma
|
3638014WL013692
|
Pochamma
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2979703142
|
|
POCHAMMA BOLLARAMU
|
ICICI BANK LTD(508534)
|
|
150
|
HATHNOORA
|
TS-38-014-012-014/010164
(DOULTABAD)
|
3638014000NRG24210620230780455
|
21/06/2023
|
Lakshmi
|
3638014WL013692
|
Lakshmi
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979703143
|
|
LAKSHMI BOLLAARAM
|
ICICI BANK LTD(508534)
|
|
151
|
HATHNOORA
|
TS-38-014-012-014/010165
(DOULTABAD)
|
3638014000NRG24210620230780456
|
21/06/2023
|
Saayamma
|
3638014WL013692
|
Saayamma
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979703144
|
|
SAAYAMMA BOLLARAMU
|
ICICI BANK LTD(508534)
|
|
152
|
HATHNOORA
|
TS-38-014-012-014/010167
(DOULTABAD)
|
3638014000NRG24210620230780457
|
21/06/2023
|
Vanita
|
3638014WL013692
|
Vanita
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703145
|
|
Ms. Pillamula Vanitha
|
INDIAN BANK(607105)
|
|
153
|
HATHNOORA
|
TS-38-014-012-014/010168
(DOULTABAD)
|
3638014000NRG24210620230780458
|
21/06/2023
|
Veeramani
|
3638014WL013692
|
Veeramani
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703146
|
|
Ms. PILENIA VIRAMANI W/O RAMULU
|
INDIAN BANK(607105)
|
|
154
|
HATHNOORA
|
TS-38-014-012-014/010169
(DOULTABAD)
|
3638014000NRG24210620230780459
|
21/06/2023
|
Yadamma
|
3638014WL013692
|
Yadamma
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703147
|
|
YADAMMA PILLAMULA
|
ICICI BANK LTD(508534)
|
|
155
|
HATHNOORA
|
TS-38-014-012-014/010170
(DOULTABAD)
|
3638014000NRG24210620230780460
|
21/06/2023
|
Prameela
|
3638014WL013692
|
Prameela
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703148
|
|
PRAMEELA PILLAMULA
|
ICICI BANK LTD(508534)
|
|
156
|
HATHNOORA
|
TS-38-014-012-014/010173
(DOULTABAD)
|
3638014000NRG24210620230780461
|
21/06/2023
|
Pochamma
|
3638014WL013692
|
Pochamma
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703149
|
|
MRS NAVABUPETA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HATHNOORA
|
TS-38-014-012-014/010177
(DOULTABAD)
|
3638014000NRG24210620230780463
|
21/06/2023
|
Balamani
|
3638014WL013692
|
Balamani
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703150
|
|
Mrs. TOOPRAN BALAMANI
|
INDIAN BANK(607105)
|
|
158
|
HATHNOORA
|
TS-38-014-012-014/010178
(DOULTABAD)
|
3638014000NRG24210620230780464
|
21/06/2023
|
Satyamma
|
3638014WL013692
|
Satyamma
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703151
|
|
SATYAMMA TALAARI
|
ICICI BANK LTD(508534)
|
|
159
|
HATHNOORA
|
TS-38-014-012-014/010183
(DOULTABAD)
|
3638014000NRG24210620230780466
|
21/06/2023
|
anusha
|
3638014WL013692
|
anusha
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979703152
|
|
ANUSHA PILLAMOLLA
|
ICICI BANK LTD(508534)
|
|
160
|
HATHNOORA
|
TS-38-014-012-014/010186
(DOULTABAD)
|
3638014000NRG24210620230780467
|
21/06/2023
|
Pentamma
|
3638014WL013692
|
Pentamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979702991
|
|
MRS JANAGAMA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HATHNOORA
|
TS-38-014-012-014/010187
(DOULTABAD)
|
3638014000NRG24210620230780468
|
21/06/2023
|
Durgamma
|
3638014WL013692
|
Durgamma
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979702992
|
|
DURGAMMA JANAGAAMA
|
ICICI BANK LTD(508534)
|
|
162
|
HATHNOORA
|
TS-38-014-012-014/010191
(DOULTABAD)
|
3638014000NRG24210620230780469
|
21/06/2023
|
Durgamma
|
3638014WL013692
|
Durgamma
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979702993
|
|
DURGAMMA KAANUKUNTA
|
ICICI BANK LTD(508534)
|
|
163
|
HATHNOORA
|
TS-38-014-012-014/010196
(DOULTABAD)
|
3638014000NRG24210620230780470
|
21/06/2023
|
Manemma
|
3638014WL013692
|
Manemma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979702994
|
|
MANEMMA YERUKALI
|
ICICI BANK LTD(508534)
|
|
164
|
HATHNOORA
|
TS-38-014-012-014/010218
(DOULTABAD)
|
3638014000NRG24210620230780479
|
21/06/2023
|
Venkatamma
|
3638014WL013692
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979703154
|
|
Mrs. KUMMARI VENKATAMMA W/O CHINNA SHAN
|
INDIAN BANK(607105)
|
|
165
|
HATHNOORA
|
TS-38-014-012-014/010223
(DOULTABAD)
|
3638014000NRG24210620230780483
|
21/06/2023
|
Bhagyamma
|
3638014WL013692
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979703155
|
|
BHAGYAMMA PATEL
|
ICICI BANK LTD(508534)
|
|
166
|
HATHNOORA
|
TS-38-014-012-014/010226
(DOULTABAD)
|
3638014000NRG24210620230780485
|
21/06/2023
|
Neelaveni
|
3638014WL013692
|
Neelaveni
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703156
|
|
Mrs. Patel Lilaveni
|
INDIAN BANK(607105)
|
|
167
|
HATHNOORA
|
TS-38-014-012-014/010236
(DOULTABAD)
|
3638014000NRG24210620230780489
|
21/06/2023
|
Mallamma
|
3638014WL013692
|
Mallamma
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2979703157
|
|
Mrs. KUMMARI MALLAMMA
|
INDIAN BANK(607105)
|
|
168
|
HATHNOORA
|
TS-38-014-012-014/010244
(DOULTABAD)
|
3638014000NRG24210620230780493
|
21/06/2023
|
Rookmini
|
3638014WL013692
|
Rookmini
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979703159
|
|
ROOKMINI KANCHARE
|
ICICI BANK LTD(508534)
|
|
169
|
HATHNOORA
|
TS-38-014-012-014/010244
(DOULTABAD)
|
3638014000NRG24210620230780492
|
21/06/2023
|
Sujaata
|
3638014WL013692
|
Sujaata
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979703158
|
|
Mrs. Kanchari Sujatha
|
INDIAN BANK(607105)
|
|
170
|
HATHNOORA
|
TS-38-014-012-014/010249
(DOULTABAD)
|
3638014000NRG24210620230780494
|
21/06/2023
|
Lalita
|
3638014WL013692
|
Lalita
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703160
|
|
Mrs. BESTA LALITHA
|
INDIAN BANK(607105)
|
|
171
|
HATHNOORA
|
TS-38-014-012-014/010250
(DOULTABAD)
|
3638014000NRG24210620230780496
|
21/06/2023
|
Naagaraani
|
3638014WL013692
|
Naagaraani
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979703162
|
|
NAAGARAANI KONIYALA
|
ICICI BANK LTD(508534)
|
|
172
|
HATHNOORA
|
TS-38-014-012-014/010250
(DOULTABAD)
|
3638014000NRG24210620230780495
|
21/06/2023
|
Nandu
|
3638014WL013692
|
Nandu
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979703161
|
|
NANDU KONIYALA
|
ICICI BANK LTD(508534)
|
|
173
|
HATHNOORA
|
TS-38-014-012-014/010259
(DOULTABAD)
|
3638014000NRG24210620230780498
|
21/06/2023
|
Srikanth
|
3638014WL013692
|
Srikanth
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703163
|
|
SRIKANTH VADLA
|
ICICI BANK LTD(508534)
|
|
174
|
HATHNOORA
|
TS-38-014-012-014/010267
(DOULTABAD)
|
3638014000NRG24210620230780500
|
21/06/2023
|
Mallamma
|
3638014WL013692
|
Mallamma
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979703164
|
|
Mrs. Narsapuram Mallamma
|
INDIAN BANK(607105)
|
|
175
|
HATHNOORA
|
TS-38-014-012-014/010272
(DOULTABAD)
|
3638014000NRG24210620230780501
|
21/06/2023
|
Shankar
|
3638014WL013692
|
Shankar
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979702967
|
|
SHANKAR PILLAMOLLA
|
ICICI BANK LTD(508534)
|
|
176
|
HATHNOORA
|
TS-38-014-012-014/010274
(DOULTABAD)
|
3638014000NRG24210620230780502
|
21/06/2023
|
Shiva Kumaar
|
3638014WL013692
|
Shiva Kumaar
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979702968
|
|
SHIVA KUMAAR PILLAMULA
|
ICICI BANK LTD(508534)
|
|
177
|
HATHNOORA
|
TS-38-014-012-014/010275
(DOULTABAD)
|
3638014000NRG24210620230780503
|
21/06/2023
|
Anita
|
3638014WL013692
|
Anita
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979702969
|
|
ANITA BOLLARAMU
|
ICICI BANK LTD(508534)
|
|
178
|
HATHNOORA
|
TS-38-014-012-014/010277
(DOULTABAD)
|
3638014000NRG24210620230780504
|
21/06/2023
|
Yadamma
|
3638014WL013692
|
Yadamma
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
03/07/2023
|
|
2979702970
|
|
Mrs. VALLAMOLLA YADAMMA W/O DURGAIAH
|
INDIAN BANK(607105)
|
|
179
|
HATHNOORA
|
TS-38-014-012-014/010279
(DOULTABAD)
|
3638014000NRG24210620230780505
|
21/06/2023
|
Laxminarsamma
|
3638014WL013692
|
Laxminarsamma
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979702971
|
|
LAXMINARSAMMA BOLLARAMU
|
ICICI BANK LTD(508534)
|
|
180
|
HATHNOORA
|
TS-38-014-012-014/010284
(DOULTABAD)
|
3638014000NRG24210620230780509
|
21/06/2023
|
Satyamma
|
3638014WL013692
|
Satyamma
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979702972
|
|
SATYAMMA KAANUKUNTA
|
ICICI BANK LTD(508534)
|
|
181
|
HATHNOORA
|
TS-38-014-012-014/010318
(DOULTABAD)
|
3638014000NRG24210620230780514
|
21/06/2023
|
Gangamma
|
3638014WL013692
|
Gangamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979702974
|
|
Ms. PILLAMULU GANGAMMA
|
INDIAN BANK(607105)
|
|
182
|
HATHNOORA
|
TS-38-014-012-014/010318
(DOULTABAD)
|
3638014000NRG24210620230780513
|
21/06/2023
|
Yadaiah
|
3638014WL013692
|
Yadaiah
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979702973
|
|
Mr. PILLAMULLA YADAIAH
|
INDIAN BANK(607105)
|
|
183
|
HATHNOORA
|
TS-38-014-012-014/010326
(DOULTABAD)
|
3638014000NRG24210620230780515
|
21/06/2023
|
rekha
|
3638014WL013692
|
rekha
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979702975
|
|
REKHA PILLAMOLLA
|
ICICI BANK LTD(508534)
|
|
184
|
HATHNOORA
|
TS-38-014-012-014/010363
(DOULTABAD)
|
3638014000NRG24210620230780534
|
21/06/2023
|
Mallesham
|
3638014WL013692
|
Mallesham
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979702976
|
|
Mr. Erkali Mallesham
|
INDIAN BANK(607105)
|
|
185
|
HATHNOORA
|
TS-38-014-012-014/010363
(DOULTABAD)
|
3638014000NRG24210620230780533
|
21/06/2023
|
Manjula
|
3638014WL013692
|
Manjula
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979702977
|
|
MANJULA ERKALI
|
ICICI BANK LTD(508534)
|
|
186
|
HATHNOORA
|
TS-38-014-012-014/010364
(DOULTABAD)
|
3638014000NRG24210620230780536
|
21/06/2023
|
Susheela
|
3638014WL013692
|
Susheela
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979702979
|
|
SUSHEELA ERKALI
|
ICICI BANK LTD(508534)
|
|
187
|
HATHNOORA
|
TS-38-014-012-014/010364
(DOULTABAD)
|
3638014000NRG24210620230780535
|
21/06/2023
|
Veerasham
|
3638014WL013692
|
Veerasham
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979702978
|
|
Mr. ERUKALA VANAMA VEERESHAM
|
INDIAN BANK(607105)
|
|
188
|
HATHNOORA
|
TS-38-014-012-014/010369
(DOULTABAD)
|
3638014000NRG24210620230780539
|
21/06/2023
|
Mallesh
|
3638014WL013692
|
Mallesh
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2979702980
|
|
Mr. BAYMIDI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
HATHNOORA
|
TS-38-014-012-014/010374
(DOULTABAD)
|
3638014000NRG24210620230780540
|
21/06/2023
|
Krishna
|
3638014WL013692
|
Krishna
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/07/2023
|
|
2979702981
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
190
|
HATHNOORA
|
TS-38-014-012-014/010385
(DOULTABAD)
|
3638014000NRG24210620230779870
|
21/06/2023
|
ahamed
|
3638014WL013678
|
ahamed
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979702982
|
|
MOHAMMAD AHMED ALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
191
|
HATHNOORA
|
TS-38-014-012-014/010388
(DOULTABAD)
|
3638014000NRG24210620230780542
|
21/06/2023
|
vasantha
|
3638014WL013692
|
vasantha
|
00710
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2979702983
|
|
Mrs. Avancha Vasantha
|
INDIAN BANK(607105)
|
|
192
|
HATHNOORA
|
TS-38-014-012-014/010391
(DOULTABAD)
|
3638014000NRG24210620230780543
|
21/06/2023
|
krishna
|
3638014WL013692
|
krishna
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979702984
|
|
KRISHNA GONDLE
|
ICICI BANK LTD(508534)
|
|
193
|
HATHNOORA
|
TS-38-014-012-014/010395
(DOULTABAD)
|
3638014000NRG24210620230780544
|
21/06/2023
|
durgayya
|
3638014WL013692
|
durgayya
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979702985
|
|
Mr. NIRUDI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
HATHNOORA
|
TS-38-014-012-014/010395
(DOULTABAD)
|
3638014000NRG24210620230780546
|
21/06/2023
|
durgayya
|
3638014WL013692
|
durgayya
|
00710
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2979702986
|
|
Mr. NIRUDI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
HATHNOORA
|
TS-38-014-012-014/010395
(DOULTABAD)
|
3638014000NRG24210620230780547
|
21/06/2023
|
shilpa
|
3638014WL013692
|
shilpa
|
00710
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2979702987
|
|
Mrs. NIRUDI SILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
HATHNOORA
|
TS-38-014-012-014/010395
(DOULTABAD)
|
3638014000NRG24210620230780545
|
21/06/2023
|
shilpa
|
3638014WL013692
|
shilpa
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979702988
|
|
Mrs. NIRUDI SILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
HATHNOORA
|
TS-38-014-012-014/010408
(DOULTABAD)
|
3638014000NRG24210620230780549
|
21/06/2023
|
bumayya
|
3638014WL013692
|
bumayya
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979702989
|
|
Mr. BHOOMAIAH PASULA
|
INDIAN BANK(607105)
|
|
198
|
HATHNOORA
|
TS-38-014-012-014/010419
(DOULTABAD)
|
3638014000NRG24210620230780551
|
21/06/2023
|
Mangamma
|
3638014WL013692
|
Mangamma
|
00710
|
SBIN0000DOP
|
1429
|
1429
|
Processed
|
03/07/2023
|
|
2979702990
|
|
MANGAMMA JANAGAAMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58238
|
58238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205663
|
205663
|
|
|
|
|
|
|
|