|
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
|
ZAHIRABAD
|
TS-38-013-038-001/010748
(HUGGELY THANDA)
|
3638013000NRG24100620230700293
|
10/06/2023
|
Ramesh
|
3638013WL011829
|
Ramesh
|
00032
|
UTIB0001178
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979088269
|
|
RATHOD RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ZAHIRABAD
|
TS-38-013-042-001/40085
(LACHANAIK TANDA)
|
3638013000NRG24100620230700399
|
10/06/2023
|
Rathod Mahesh
|
3638013WL011830
|
Rathod Mahesh
|
00045
|
BARB0SANGAR
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088069
|
|
RATHOD MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
ZAHIRABAD
|
TS-38-013-003-003/010170
(SATWAR)
|
3638013000NRG24100620230699267
|
10/06/2023
|
Praveen
|
3638013WL011821
|
Praveen
|
00045
|
BARB0ZAHEER
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088220
|
|
BOOTHPILLY PRAVEEN SO B NAKKANA
|
BANK OF BARODA(606985)
|
|
4
|
ZAHIRABAD
|
TS-38-013-003-003/010771
(SATWAR)
|
3638013000NRG24100620230699429
|
10/06/2023
|
Siddeshwer
|
3638013WL011821
|
Siddeshwer
|
00045
|
BARB0ZAHEER
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088229
|
|
GOLLA SIDDESHWAR
|
CANARA BANK(508532)
|
|
5
|
ZAHIRABAD
|
TS-38-013-003-003/11213
(SATWAR)
|
3638013000NRG24100620230699486
|
10/06/2023
|
Boini veeresham
|
3638013WL011821
|
Boini veeresham
|
00045
|
BARB0ZAHEER
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088230
|
|
BOINI VEERESHAM
|
CANARA BANK(508532)
|
|
6
|
ZAHIRABAD
|
TS-38-013-008-009/11079
(ALGOLE)
|
3638013000NRG24100620230700081
|
10/06/2023
|
Gunigeri Stephen
|
3638013WL011825
|
Gunigeri Stephen
|
00045
|
BARB0ZAHEER
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2979088231
|
|
Gunigeri Stephen
|
BANK OF BARODA(606985)
|
|
7
|
ZAHIRABAD
|
TS-38-013-010-038/010930
(MALCHELMA)
|
3638013000NRG24100620230699670
|
10/06/2023
|
Ramesh
|
3638013WL011822
|
Ramesh
|
00045
|
BARB0ZAHEER
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088221
|
|
GOLLA RAMESH
|
BANK OF BARODA(606985)
|
|
8
|
ZAHIRABAD
|
TS-38-013-015-025/010508
(RAIPALLY PD)
|
3638013000NRG24100620230700017
|
10/06/2023
|
raju
|
3638013WL011824
|
raju
|
00045
|
BARB0ZAHEER
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979088226
|
|
B RAJU
|
BANK OF BARODA(606985)
|
|
9
|
ZAHIRABAD
|
TS-38-013-015-025/010510
(RAIPALLY PD)
|
3638013000NRG24100620230700020
|
10/06/2023
|
Avuti Dattu
|
3638013WL011824
|
Avuti Dattu
|
00045
|
BARB0ZAHEER
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088224
|
|
DATTU A
|
ICICI BANK LTD(508534)
|
|
10
|
ZAHIRABAD
|
TS-38-013-032-034/010208
(ANEGUNTA)
|
3638013000NRG24100620230700351
|
10/06/2023
|
Rathod Bheemi
|
3638013WL011830
|
Rathod Bheemi
|
00045
|
BARB0ZAHEER
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088232
|
|
Rathod Bheemi
|
BANK OF BARODA(606985)
|
|
11
|
ZAHIRABAD
|
TS-38-013-038-001/010756
(HUGGELY THANDA)
|
3638013000NRG24100620230700298
|
10/06/2023
|
anusha bai
|
3638013WL011829
|
anusha bai
|
00045
|
BARB0ZAHEER
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979088222
|
|
RATHOD ANUSHA BAI
|
BANK OF BARODA(606985)
|
|
12
|
ZAHIRABAD
|
TS-38-013-042-001/040013
(LACHANAIK TANDA)
|
3638013000NRG24100620230700369
|
10/06/2023
|
Ramesh
|
3638013WL011830
|
Ramesh
|
00045
|
BARB0ZAHEER
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088227
|
|
RATHOD RAMESH
|
BANK OF BARODA(606985)
|
|
13
|
ZAHIRABAD
|
TS-38-013-042-001/040015
(LACHANAIK TANDA)
|
3638013000NRG24100620230700372
|
10/06/2023
|
Vinod
|
3638013WL011830
|
Vinod
|
00045
|
BARB0ZAHEER
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088225
|
|
Rathod Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ZAHIRABAD
|
TS-38-013-042-001/040037
(LACHANAIK TANDA)
|
3638013000NRG24100620230700377
|
10/06/2023
|
Seetha Bai
|
3638013WL011830
|
Seetha Bai
|
00045
|
BARB0ZAHEER
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088223
|
|
RATHOD SITHA BAI
|
ICICI BANK LTD(508534)
|
|
15
|
ZAHIRABAD
|
TS-38-013-042-001/040079
(LACHANAIK TANDA)
|
3638013000NRG24100620230700395
|
10/06/2023
|
Srinivas
|
3638013WL011830
|
Srinivas
|
00045
|
BARB0ZAHEER
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088228
|
|
RATHOD SRINIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14017
|
14017
|
|
|
|
|
|
|
|
|
16
|
ZAHIRABAD
|
TS-38-013-002-002/10657
(CHIRAGPALLE)
|
3638013000NRG24100620230700238
|
10/06/2023
|
M Billigram
|
3638013WL011827
|
M Billigram
|
00048
|
BKID0005660
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088237
|
|
METHRI BILLIGRAM
|
CANARA BANK(508532)
|
|
17
|
ZAHIRABAD
|
TS-38-013-008-009/010295
(ALGOLE)
|
3638013000NRG24100620230700046
|
10/06/2023
|
Vijaya Kumar
|
3638013WL011825
|
Vijaya Kumar
|
00048
|
BKID0005660
|
243
|
243
|
Processed
|
03/07/2023
|
|
2979088236
|
|
M VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
18
|
ZAHIRABAD
|
TS-38-013-005-005/010344
(BURDIPAHAD)
|
3638013000NRG24080620230685535
|
10/06/2023
|
Sudarshan
|
3638013WL011577
|
Sudarshan
|
00078
|
CNRB0013400
|
768
|
768
|
Processed
|
03/07/2023
|
|
2979088078
|
|
S SUDERSHAN
|
CANARA BANK(508532)
|
|
19
|
ZAHIRABAD
|
TS-38-013-008-009/010811
(ALGOLE)
|
3638013000NRG24100620230700064
|
10/06/2023
|
Babu
|
3638013WL011825
|
Babu
|
00078
|
CNRB0013400
|
1507
|
1507
|
Processed
|
03/07/2023
|
|
2979088080
|
|
MALLANGARI BABU
|
CANARA BANK(508532)
|
|
20
|
ZAHIRABAD
|
TS-38-013-008-009/010873
(ALGOLE)
|
3638013000NRG24100620230700065
|
10/06/2023
|
Gopal
|
3638013WL011825
|
Gopal
|
00078
|
CNRB0013400
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2979088082
|
|
BURDIPAD GOPAL
|
CANARA BANK(508532)
|
|
21
|
ZAHIRABAD
|
TS-38-013-008-009/010874
(ALGOLE)
|
3638013000NRG24100620230700066
|
10/06/2023
|
Laxman
|
3638013WL011825
|
Laxman
|
00078
|
CNRB0013400
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2979088076
|
|
CHAKALI LAXMAN
|
CANARA BANK(508532)
|
|
22
|
ZAHIRABAD
|
TS-38-013-008-009/010884
(ALGOLE)
|
3638013000NRG24100620230700067
|
10/06/2023
|
Paramma
|
3638013WL011825
|
Paramma
|
00078
|
CNRB0013400
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979088081
|
|
KUMMARI PARAMMA
|
CANARA BANK(508532)
|
|
23
|
ZAHIRABAD
|
TS-38-013-008-009/010974
(ALGOLE)
|
3638013000NRG24100620230700071
|
10/06/2023
|
Nagamma
|
3638013WL011825
|
Nagamma
|
00078
|
CNRB0013400
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2979088077
|
|
gollaNagamma golla
|
GENERAL POST OFFICE(607245)
|
|
24
|
ZAHIRABAD
|
TS-38-013-008-009/010986
(ALGOLE)
|
3638013000NRG24100620230700072
|
10/06/2023
|
Laxmi
|
3638013WL011825
|
Laxmi
|
00078
|
CNRB0013400
|
1468
|
1468
|
Processed
|
03/07/2023
|
|
2979088074
|
|
KANDLYAM LAXMI
|
CANARA BANK(508532)
|
|
25
|
ZAHIRABAD
|
TS-38-013-008-009/010989
(ALGOLE)
|
3638013000NRG24100620230700073
|
10/06/2023
|
Gundappa
|
3638013WL011825
|
Gundappa
|
00078
|
CNRB0013400
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979088075
|
|
GOLLA GUNDAPPA
|
CANARA BANK(508532)
|
|
26
|
ZAHIRABAD
|
TS-38-013-008-009/010990
(ALGOLE)
|
3638013000NRG24100620230700074
|
10/06/2023
|
Narsimulu
|
3638013WL011825
|
Narsimulu
|
00078
|
CNRB0013400
|
1468
|
1468
|
Processed
|
03/07/2023
|
|
2979088150
|
|
MR YERUPULA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ZAHIRABAD
|
TS-38-013-049-001/010047
(TUMKUNTA)
|
3638013000NRG24080620230680971
|
10/06/2023
|
sangeetha
|
3638013WL011528
|
sangeetha
|
00078
|
CNRB0013400
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979088079
|
|
SAGAM SANGEETHA
|
CANARA BANK(508532)
|
|
28
|
ZAHIRABAD
|
TS-38-013-049-001/010301
(TUMKUNTA)
|
3638013000NRG24080620230685538
|
10/06/2023
|
Tuljamma
|
3638013WL011577
|
Tuljamma
|
00078
|
CNRB0013400
|
768
|
768
|
Processed
|
03/07/2023
|
|
2979088073
|
|
KARNE THULJAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ZAHIRABAD
|
TS-38-013-049-001/010397
(TUMKUNTA)
|
3638013000NRG24080620230685539
|
10/06/2023
|
Rootamma
|
3638013WL011577
|
Rootamma
|
00078
|
CNRB0013400
|
768
|
768
|
Processed
|
03/07/2023
|
|
2979088072
|
|
KARNE RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14185
|
14185
|
|
|
|
|
|
|
|
|
30
|
ZAHIRABAD
|
TS-38-013-030-032/010008
(HUGGELLI)
|
3638013000NRG24100620230699709
|
10/06/2023
|
Malleshwari
|
3638013WL011823
|
Malleshwari
|
00078
|
CNRB0013401
|
1174
|
1174
|
Processed
|
03/07/2023
|
|
2979088084
|
|
MRS MARPALLY GOLLA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZAHIRABAD
|
TS-38-013-038-001/010001
(HUGGELY THANDA)
|
3638013000NRG24100620230700274
|
10/06/2023
|
Renuka Bai
|
3638013WL011829
|
Renuka Bai
|
00078
|
CNRB0013401
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2979088083
|
|
RATHOD RENUKA
|
CANARA BANK(508532)
|
|
32
|
ZAHIRABAD
|
TS-38-013-038-001/010013
(HUGGELY THANDA)
|
3638013000NRG24100620230700278
|
10/06/2023
|
saritha
|
3638013WL011829
|
saritha
|
00078
|
CNRB0013401
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2979088085
|
|
RATHOD SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ZAHIRABAD
|
TS-38-013-038-001/010416
(HUGGELY THANDA)
|
3638013000NRG24100620230700281
|
10/06/2023
|
Rathod Kamili Bai
|
3638013WL011829
|
Rathod Kamili Bai
|
00078
|
CNRB0013401
|
360
|
360
|
Processed
|
03/07/2023
|
|
2979088068
|
|
Rathod Kamil Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
34
|
ZAHIRABAD
|
TS-38-013-010-038/010017
(MALCHELMA)
|
3638013000NRG24100620230699497
|
10/06/2023
|
Punyamma
|
3638013WL011822
|
Punyamma
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088115
|
|
BABBURI PUNYAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
ZAHIRABAD
|
TS-38-013-010-038/010051
(MALCHELMA)
|
3638013000NRG24100620230699523
|
10/06/2023
|
Cilakamma
|
3638013WL011822
|
Cilakamma
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088093
|
|
CHILUKAMMA MYATHARI
|
CANARA BANK(508532)
|
|
36
|
ZAHIRABAD
|
TS-38-013-010-038/010154
(MALCHELMA)
|
3638013000NRG24100620230699560
|
10/06/2023
|
Anushamma
|
3638013WL011822
|
Anushamma
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088117
|
|
ANUSHAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
ZAHIRABAD
|
TS-38-013-010-038/010256
(MALCHELMA)
|
3638013000NRG24100620230699565
|
10/06/2023
|
Karuna
|
3638013WL011822
|
Karuna
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088148
|
|
BABBURI KARUNA
|
CANARA BANK(508532)
|
|
38
|
ZAHIRABAD
|
TS-38-013-010-038/010258
(MALCHELMA)
|
3638013000NRG24100620230699568
|
10/06/2023
|
Saavitri
|
3638013WL011822
|
Saavitri
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088120
|
|
SAVITRI YEDGI
|
ICICI BANK LTD(508534)
|
|
39
|
ZAHIRABAD
|
TS-38-013-010-038/010277
(MALCHELMA)
|
3638013000NRG24100620230699576
|
10/06/2023
|
Shivalila
|
3638013WL011822
|
Shivalila
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088119
|
|
GAJULA SHIVANILA
|
ICICI BANK LTD(508534)
|
|
40
|
ZAHIRABAD
|
TS-38-013-010-038/010290
(MALCHELMA)
|
3638013000NRG24100620230699577
|
10/06/2023
|
Lakshmi
|
3638013WL011822
|
Lakshmi
|
00078
|
CNRB0013407
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979088090
|
|
LAXMI POCHARAM
|
ICICI BANK LTD(508534)
|
|
41
|
ZAHIRABAD
|
TS-38-013-010-038/010394
(MALCHELMA)
|
3638013000NRG24100620230699587
|
10/06/2023
|
Amruthamma
|
3638013WL011822
|
Amruthamma
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088118
|
|
AMRUTHAMMA POCHARAM
|
ICICI BANK LTD(508534)
|
|
42
|
ZAHIRABAD
|
TS-38-013-010-038/010407
(MALCHELMA)
|
3638013000NRG24100620230699592
|
10/06/2023
|
ratnamala
|
3638013WL011822
|
ratnamala
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088121
|
|
RATNAMALA BABBURI
|
ICICI BANK LTD(508534)
|
|
43
|
ZAHIRABAD
|
TS-38-013-010-038/010409
(MALCHELMA)
|
3638013000NRG24100620230699593
|
10/06/2023
|
gauramma
|
3638013WL011822
|
gauramma
|
00078
|
CNRB0013407
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2979088138
|
|
GAURAMMA BOINI
|
ICICI BANK LTD(508534)
|
|
44
|
ZAHIRABAD
|
TS-38-013-010-038/010526
(MALCHELMA)
|
3638013000NRG24100620230699623
|
10/06/2023
|
laxmareddy
|
3638013WL011822
|
laxmareddy
|
00078
|
CNRB0013407
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2979088141
|
|
LAXMA REDDY PATLOLLA
|
CANARA BANK(508532)
|
|
45
|
ZAHIRABAD
|
TS-38-013-010-038/010607
(MALCHELMA)
|
3638013000NRG24100620230699635
|
10/06/2023
|
Sujatha
|
3638013WL011822
|
Sujatha
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088134
|
|
KATTEGOTTE SUJATHA
|
ICICI BANK LTD(508534)
|
|
46
|
ZAHIRABAD
|
TS-38-013-010-038/010630
(MALCHELMA)
|
3638013000NRG24100620230699642
|
10/06/2023
|
jakira begam
|
3638013WL011822
|
jakira begam
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088145
|
|
ZAKIRA BEGUM
|
CANARA BANK(508532)
|
|
47
|
ZAHIRABAD
|
TS-38-013-010-038/010643
(MALCHELMA)
|
3638013000NRG24100620230699644
|
10/06/2023
|
punyamma
|
3638013WL011822
|
punyamma
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088094
|
|
BABBUR PUNYAMMA
|
CANARA BANK(508532)
|
|
48
|
ZAHIRABAD
|
TS-38-013-010-038/010680
(MALCHELMA)
|
3638013000NRG24100620230699654
|
10/06/2023
|
Naziya Begum
|
3638013WL011822
|
Naziya Begum
|
00078
|
CNRB0013407
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2979088132
|
|
NAZIA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
49
|
ZAHIRABAD
|
TS-38-013-010-038/010702
(MALCHELMA)
|
3638013000NRG24100620230699655
|
10/06/2023
|
swapna
|
3638013WL011822
|
swapna
|
00078
|
CNRB0013407
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2979088133
|
|
SWAPNA CHAKALI
|
CANARA BANK(508532)
|
|
50
|
ZAHIRABAD
|
TS-38-013-010-038/010744
(MALCHELMA)
|
3638013000NRG24100620230699656
|
10/06/2023
|
Neeraja
|
3638013WL011822
|
Neeraja
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088135
|
|
M NEERAJA MYATARI
|
CANARA BANK(508532)
|
|
51
|
ZAHIRABAD
|
TS-38-013-010-038/010745
(MALCHELMA)
|
3638013000NRG24100620230699657
|
10/06/2023
|
Swapna
|
3638013WL011822
|
Swapna
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088129
|
|
MYATARI SWAPNA
|
CANARA BANK(508532)
|
|
52
|
ZAHIRABAD
|
TS-38-013-010-038/010767
(MALCHELMA)
|
3638013000NRG24100620230699658
|
10/06/2023
|
Mumtaz bee
|
3638013WL011822
|
Mumtaz bee
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088136
|
|
MUNTHAZ BEGUM BEGUM
|
CANARA BANK(508532)
|
|
53
|
ZAHIRABAD
|
TS-38-013-010-038/010798
(MALCHELMA)
|
3638013000NRG24100620230699659
|
10/06/2023
|
ram reddy
|
3638013WL011822
|
ram reddy
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088088
|
|
PATLOLLA RAMREDDY
|
CANARA BANK(508532)
|
|
54
|
ZAHIRABAD
|
TS-38-013-010-038/010798
(MALCHELMA)
|
3638013000NRG24100620230699660
|
10/06/2023
|
suvarna
|
3638013WL011822
|
suvarna
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088124
|
|
SUVARNA P
|
CANARA BANK(508532)
|
|
55
|
ZAHIRABAD
|
TS-38-013-010-038/010800
(MALCHELMA)
|
3638013000NRG24100620230699661
|
10/06/2023
|
anuradha
|
3638013WL011822
|
anuradha
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088147
|
|
ANURADHA ENNARAM
|
CANARA BANK(508532)
|
|
56
|
ZAHIRABAD
|
TS-38-013-010-038/010828
(MALCHELMA)
|
3638013000NRG24100620230699662
|
10/06/2023
|
Faizan bee
|
3638013WL011822
|
Faizan bee
|
00078
|
CNRB0013407
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2979088095
|
|
FAIZAN BEE
|
CANARA BANK(508532)
|
|
57
|
ZAHIRABAD
|
TS-38-013-010-038/010850
(MALCHELMA)
|
3638013000NRG24100620230699663
|
10/06/2023
|
ananandam
|
3638013WL011822
|
ananandam
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088100
|
|
M ANANDAM
|
CANARA BANK(508532)
|
|
58
|
ZAHIRABAD
|
TS-38-013-010-038/010870
(MALCHELMA)
|
3638013000NRG24100620230699664
|
10/06/2023
|
sangeetha
|
3638013WL011822
|
sangeetha
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088101
|
|
GOLLA SANGITHA
|
CANARA BANK(508532)
|
|
59
|
ZAHIRABAD
|
TS-38-013-010-038/010872
(MALCHELMA)
|
3638013000NRG24100620230699665
|
10/06/2023
|
shivaleela
|
3638013WL011822
|
shivaleela
|
00078
|
CNRB0013407
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979088103
|
|
MANGALI SHIVALEELA
|
CANARA BANK(508532)
|
|
60
|
ZAHIRABAD
|
TS-38-013-010-038/010891
(MALCHELMA)
|
3638013000NRG24100620230699666
|
10/06/2023
|
manjula
|
3638013WL011822
|
manjula
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088130
|
|
MANJULA MYTHARI
|
CANARA BANK(508532)
|
|
61
|
ZAHIRABAD
|
TS-38-013-010-038/010902
(MALCHELMA)
|
3638013000NRG24100620230699669
|
10/06/2023
|
Anushamma
|
3638013WL011822
|
Anushamma
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088142
|
|
ANUSHAMMA PATLOLLA
|
CANARA BANK(508532)
|
|
62
|
ZAHIRABAD
|
TS-38-013-010-038/010932
(MALCHELMA)
|
3638013000NRG24100620230699671
|
10/06/2023
|
Sai Kumar
|
3638013WL011822
|
Sai Kumar
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088126
|
|
BOYINI SAI KUMAR
|
CANARA BANK(508532)
|
|
63
|
ZAHIRABAD
|
TS-38-013-010-038/010933
(MALCHELMA)
|
3638013000NRG24100620230699672
|
10/06/2023
|
Jyothi
|
3638013WL011822
|
Jyothi
|
00078
|
CNRB0013407
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2979088131
|
|
JYOTHI BYAGARI
|
CANARA BANK(508532)
|
|
64
|
ZAHIRABAD
|
TS-38-013-010-038/010935
(MALCHELMA)
|
3638013000NRG24100620230699673
|
10/06/2023
|
Swapna
|
3638013WL011822
|
Swapna
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088104
|
|
SWAPNA BABBURI
|
CANARA BANK(508532)
|
|
65
|
ZAHIRABAD
|
TS-38-013-010-038/010936
(MALCHELMA)
|
3638013000NRG24100620230699674
|
10/06/2023
|
Suresh
|
3638013WL011822
|
Suresh
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088125
|
|
MYATHARI SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ZAHIRABAD
|
TS-38-013-010-038/010938
(MALCHELMA)
|
3638013000NRG24100620230699675
|
10/06/2023
|
Sujatha
|
3638013WL011822
|
Sujatha
|
00078
|
CNRB0013407
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2979088108
|
|
MYATHARI SUJATHA
|
CANARA BANK(508532)
|
|
67
|
ZAHIRABAD
|
TS-38-013-010-038/010939
(MALCHELMA)
|
3638013000NRG24100620230699676
|
10/06/2023
|
Anasuja
|
3638013WL011822
|
Anasuja
|
00078
|
CNRB0013407
|
609
|
609
|
Processed
|
03/07/2023
|
|
2979088089
|
|
BOINI ANUSHAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
ZAHIRABAD
|
TS-38-013-010-038/010940
(MALCHELMA)
|
3638013000NRG24100620230699677
|
10/06/2023
|
Mallpaa
|
3638013WL011822
|
Mallpaa
|
00078
|
CNRB0013407
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2979088122
|
|
MALLAPPA GOLLA
|
ICICI BANK LTD(508534)
|
|
69
|
ZAHIRABAD
|
TS-38-013-010-038/010942
(MALCHELMA)
|
3638013000NRG24100620230699678
|
10/06/2023
|
Mamatha
|
3638013WL011822
|
Mamatha
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088102
|
|
BYAGARI MAMATHA
|
CANARA BANK(508532)
|
|
70
|
ZAHIRABAD
|
TS-38-013-010-038/010943
(MALCHELMA)
|
3638013000NRG24100620230699679
|
10/06/2023
|
Shoba Rani
|
3638013WL011822
|
Shoba Rani
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088140
|
|
MRS MYATHARI SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ZAHIRABAD
|
TS-38-013-010-038/010944
(MALCHELMA)
|
3638013000NRG24100620230699680
|
10/06/2023
|
Praveen Kumar
|
3638013WL011822
|
Praveen Kumar
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088137
|
|
BOYINI PRAVEEN KUMAR
|
UCO BANK(607066)
|
|
72
|
ZAHIRABAD
|
TS-38-013-010-038/010946
(MALCHELMA)
|
3638013000NRG24100620230699681
|
10/06/2023
|
Chandramma
|
3638013WL011822
|
Chandramma
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088091
|
|
CHANDRAMMA C
|
CANARA BANK(508532)
|
|
73
|
ZAHIRABAD
|
TS-38-013-010-038/010967
(MALCHELMA)
|
3638013000NRG24100620230699682
|
10/06/2023
|
Abdul Sattar
|
3638013WL011822
|
Abdul Sattar
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088113
|
|
CHINTHALGIRI ABDUL SATTHAR
|
CANARA BANK(508532)
|
|
74
|
ZAHIRABAD
|
TS-38-013-010-038/010976
(MALCHELMA)
|
3638013000NRG24100620230699683
|
10/06/2023
|
Manayya
|
3638013WL011822
|
Manayya
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088107
|
|
MANAIAH MINCHU
|
CANARA BANK(508532)
|
|
75
|
ZAHIRABAD
|
TS-38-013-010-038/010987
(MALCHELMA)
|
3638013000NRG24100620230699684
|
10/06/2023
|
Akhil
|
3638013WL011822
|
Akhil
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088099
|
|
MINCHU AKHIL
|
CANARA BANK(508532)
|
|
76
|
ZAHIRABAD
|
TS-38-013-010-038/010991
(MALCHELMA)
|
3638013000NRG24100620230699685
|
10/06/2023
|
Papaiaha
|
3638013WL011822
|
Papaiaha
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088116
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
77
|
ZAHIRABAD
|
TS-38-013-010-038/011005
(MALCHELMA)
|
3638013000NRG24100620230699687
|
10/06/2023
|
Nazmeen Begum
|
3638013WL011822
|
Nazmeen Begum
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088111
|
|
NAZMEEN BEGUM
|
CANARA BANK(508532)
|
|
78
|
ZAHIRABAD
|
TS-38-013-010-038/011012
(MALCHELMA)
|
3638013000NRG24100620230699688
|
10/06/2023
|
Azeemoddin
|
3638013WL011822
|
Azeemoddin
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088112
|
|
CHINTALGIRI AZEEMUDDIN
|
BANK OF BARODA(606985)
|
|
79
|
ZAHIRABAD
|
TS-38-013-010-038/011014
(MALCHELMA)
|
3638013000NRG24100620230699690
|
10/06/2023
|
Abdul Hameed
|
3638013WL011822
|
Abdul Hameed
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088097
|
|
KOTHAGADI ABDUL HAMEED
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
80
|
ZAHIRABAD
|
TS-38-013-010-038/011014
(MALCHELMA)
|
3638013000NRG24100620230699691
|
10/06/2023
|
Shaheen Begum
|
3638013WL011822
|
Shaheen Begum
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088143
|
|
SHAHEEN BEGUM
|
CANARA BANK(508532)
|
|
81
|
ZAHIRABAD
|
TS-38-013-010-038/011019
(MALCHELMA)
|
3638013000NRG24100620230699692
|
10/06/2023
|
kiran kumar
|
3638013WL011822
|
kiran kumar
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088114
|
|
KIRAN KUMAR
|
CANARA BANK(508532)
|
|
82
|
ZAHIRABAD
|
TS-38-013-010-038/020004
(MALCHELMA)
|
3638013000NRG24100620230699693
|
10/06/2023
|
KOUSAR BEGUM
|
3638013WL011822
|
KOUSAR BEGUM
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088139
|
|
KOUSER BEGUM BEGUM
|
CANARA BANK(508532)
|
|
83
|
ZAHIRABAD
|
TS-38-013-010-038/020007
(MALCHELMA)
|
3638013000NRG24100620230699694
|
10/06/2023
|
ISA MIYA
|
3638013WL011822
|
ISA MIYA
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088092
|
|
KOTTAGADI ISA MIYA
|
CANARA BANK(508532)
|
|
84
|
ZAHIRABAD
|
TS-38-013-010-038/020019
(MALCHELMA)
|
3638013000NRG24100620230699695
|
10/06/2023
|
Balraj
|
3638013WL011822
|
Balraj
|
00078
|
CNRB0013407
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2979088109
|
|
Methari Balraj
|
BANK OF BARODA(606985)
|
|
85
|
ZAHIRABAD
|
TS-38-013-010-038/020027
(MALCHELMA)
|
3638013000NRG24100620230699696
|
10/06/2023
|
Laxmamma
|
3638013WL011822
|
Laxmamma
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088096
|
|
LAXMAMMA B
|
CANARA BANK(508532)
|
|
86
|
ZAHIRABAD
|
TS-38-013-010-038/020029
(MALCHELMA)
|
3638013000NRG24100620230699697
|
10/06/2023
|
Sumalatha
|
3638013WL011822
|
Sumalatha
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088144
|
|
SUMALATHA MYATHARI
|
CANARA BANK(508532)
|
|
87
|
ZAHIRABAD
|
TS-38-013-010-038/020032
(MALCHELMA)
|
3638013000NRG24100620230699698
|
10/06/2023
|
Kamalamma
|
3638013WL011822
|
Kamalamma
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088123
|
|
CHAKALI KAMULAMMA
|
ICICI BANK LTD(508534)
|
|
88
|
ZAHIRABAD
|
TS-38-013-010-038/020033
(MALCHELMA)
|
3638013000NRG24100620230699699
|
10/06/2023
|
Ravi
|
3638013WL011822
|
Ravi
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088146
|
|
CHAKALI RAVI
|
BANK OF BARODA(606985)
|
|
89
|
ZAHIRABAD
|
TS-38-013-010-038/020036
(MALCHELMA)
|
3638013000NRG24100620230699700
|
10/06/2023
|
Salaman
|
3638013WL011822
|
Salaman
|
00078
|
CNRB0013407
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088098
|
|
MINCHU SALAMAN
|
CANARA BANK(508532)
|
|
90
|
ZAHIRABAD
|
TS-38-013-010-038/020044
(MALCHELMA)
|
3638013000NRG24100620230699702
|
10/06/2023
|
Manoj Kumar
|
3638013WL011822
|
Manoj Kumar
|
00078
|
CNRB0013407
|
812
|
812
|
Processed
|
03/07/2023
|
|
2979088149
|
|
MANOJ KUMAR BABBURI
|
CANARA BANK(508532)
|
|
91
|
ZAHIRABAD
|
TS-38-013-032-034/010187
(ANEGUNTA)
|
3638013000NRG24100620230700329
|
10/06/2023
|
Shanti Baayi
|
3638013WL011830
|
Shanti Baayi
|
00078
|
CNRB0013407
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088106
|
|
RATHOD SHANTHI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
ZAHIRABAD
|
TS-38-013-032-034/010205
(ANEGUNTA)
|
3638013000NRG24100620230700346
|
10/06/2023
|
Mangli bai
|
3638013WL011830
|
Mangli bai
|
00078
|
CNRB0013407
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088110
|
|
RATHOD MUNGI BAI
|
CANARA BANK(508532)
|
|
93
|
ZAHIRABAD
|
TS-38-013-032-034/010207
(ANEGUNTA)
|
3638013000NRG24100620230700348
|
10/06/2023
|
Shanti Baayi
|
3638013WL011830
|
Shanti Baayi
|
00078
|
CNRB0013407
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088128
|
|
Shanti Baayi rathod
|
GENERAL POST OFFICE(607245)
|
|
94
|
ZAHIRABAD
|
TS-38-013-042-001/040006
(LACHANAIK TANDA)
|
3638013000NRG24100620230700365
|
10/06/2023
|
Vijay Kumar
|
3638013WL011830
|
Vijay Kumar
|
00078
|
CNRB0013407
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088127
|
|
Mr. Rathod Vijaykumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ZAHIRABAD
|
TS-38-013-042-001/040065
(LACHANAIK TANDA)
|
3638013000NRG24100620230700388
|
10/06/2023
|
sunititha bai
|
3638013WL011830
|
sunititha bai
|
00078
|
CNRB0013407
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088105
|
|
SUNITHA BAI CHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71599
|
71599
|
|
|
|
|
|
|
|
|
96
|
ZAHIRABAD
|
TS-38-013-003-003/010111
(SATWAR)
|
3638013000NRG24100620230699251
|
10/06/2023
|
Sathish
|
3638013WL011821
|
Sathish
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088160
|
|
YERPULA SATHISH SATHISH
|
CANARA BANK(508532)
|
|
97
|
ZAHIRABAD
|
TS-38-013-003-003/010148
(SATWAR)
|
3638013000NRG24100620230699256
|
10/06/2023
|
renuka
|
3638013WL011821
|
renuka
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088166
|
|
ALIGI RENUKA
|
CANARA BANK(508532)
|
|
98
|
ZAHIRABAD
|
TS-38-013-003-003/010248
(SATWAR)
|
3638013000NRG24100620230699296
|
10/06/2023
|
swapna
|
3638013WL011821
|
swapna
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088169
|
|
BILLA SWAPNA
|
CANARA BANK(508532)
|
|
99
|
ZAHIRABAD
|
TS-38-013-003-003/010318
(SATWAR)
|
3638013000NRG24100620230699341
|
10/06/2023
|
Kasimpur Ganapathi
|
3638013WL011821
|
Kasimpur Ganapathi
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088172
|
|
KASIMPUR GANAPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ZAHIRABAD
|
TS-38-013-003-003/010776
(SATWAR)
|
3638013000NRG24100620230699434
|
10/06/2023
|
laxmi
|
3638013WL011821
|
laxmi
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088171
|
|
B LAXMI
|
CANARA BANK(508532)
|
|
101
|
ZAHIRABAD
|
TS-38-013-003-003/010936
(SATWAR)
|
3638013000NRG24100620230699461
|
10/06/2023
|
Nagarani
|
3638013WL011821
|
Nagarani
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088153
|
|
BEGARI NAGARANI
|
CANARA BANK(508532)
|
|
102
|
ZAHIRABAD
|
TS-38-013-003-003/010946
(SATWAR)
|
3638013000NRG24100620230699463
|
10/06/2023
|
sunita
|
3638013WL011821
|
sunita
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088164
|
|
KOHIR SUNITHA
|
CANARA BANK(508532)
|
|
103
|
ZAHIRABAD
|
TS-38-013-003-003/011007
(SATWAR)
|
3638013000NRG24100620230699464
|
10/06/2023
|
naveen kumar
|
3638013WL011821
|
naveen kumar
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088162
|
|
N NAVEEN KUMAR
|
CANARA BANK(508532)
|
|
104
|
ZAHIRABAD
|
TS-38-013-003-003/011025
(SATWAR)
|
3638013000NRG24100620230699467
|
10/06/2023
|
Mahesh
|
3638013WL011821
|
Mahesh
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088159
|
|
CHINCHOLLI MAHESH
|
CANARA BANK(508532)
|
|
105
|
ZAHIRABAD
|
TS-38-013-003-003/011079
(SATWAR)
|
3638013000NRG24100620230699468
|
10/06/2023
|
laxmi
|
3638013WL011821
|
laxmi
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088151
|
|
K BICHMAMA
|
CANARA BANK(508532)
|
|
106
|
ZAHIRABAD
|
TS-38-013-003-003/011124
(SATWAR)
|
3638013000NRG24100620230699469
|
10/06/2023
|
saralamma
|
3638013WL011821
|
saralamma
|
00078
|
CNRB0013411
|
950
|
950
|
Processed
|
03/07/2023
|
|
2979088155
|
|
KOUDI SARALAMMA WO ARJUN
|
CANARA BANK(508532)
|
|
107
|
ZAHIRABAD
|
TS-38-013-003-003/011136
(SATWAR)
|
3638013000NRG24100620230699473
|
10/06/2023
|
laxmi
|
3638013WL011821
|
laxmi
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088152
|
|
GADDAMIDI LAXMI
|
CANARA BANK(508532)
|
|
108
|
ZAHIRABAD
|
TS-38-013-003-003/011137
(SATWAR)
|
3638013000NRG24100620230699474
|
10/06/2023
|
sunita
|
3638013WL011821
|
sunita
|
00078
|
CNRB0013411
|
950
|
950
|
Processed
|
03/07/2023
|
|
2979088165
|
|
KUMMARI SUNITHA
|
CANARA BANK(508532)
|
|
109
|
ZAHIRABAD
|
TS-38-013-003-003/011139
(SATWAR)
|
3638013000NRG24100620230699475
|
10/06/2023
|
sweeta
|
3638013WL011821
|
sweeta
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088168
|
|
NINGANGARI SHWETHA
|
ICICI BANK LTD(508534)
|
|
110
|
ZAHIRABAD
|
TS-38-013-003-003/011145
(SATWAR)
|
3638013000NRG24100620230699476
|
10/06/2023
|
prakash
|
3638013WL011821
|
prakash
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088170
|
|
METHARI PRAKASH
|
CANARA BANK(508532)
|
|
111
|
ZAHIRABAD
|
TS-38-013-003-003/011159
(SATWAR)
|
3638013000NRG24100620230699478
|
10/06/2023
|
srinivas
|
3638013WL011821
|
srinivas
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088158
|
|
GOUSGUDAM SRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ZAHIRABAD
|
TS-38-013-003-003/011172
(SATWAR)
|
3638013000NRG24100620230699479
|
10/06/2023
|
lalita
|
3638013WL011821
|
lalita
|
00078
|
CNRB0013411
|
950
|
950
|
Processed
|
03/07/2023
|
|
2979088154
|
|
MYATHARI LALITHA WO SURESH
|
CANARA BANK(508532)
|
|
113
|
ZAHIRABAD
|
TS-38-013-003-003/011181
(SATWAR)
|
3638013000NRG24100620230699480
|
10/06/2023
|
Thayyaba Begum
|
3638013WL011821
|
Thayyaba Begum
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088167
|
|
THAYYABA BEGUM
|
CANARA BANK(508532)
|
|
114
|
ZAHIRABAD
|
TS-38-013-003-003/011189
(SATWAR)
|
3638013000NRG24100620230699481
|
10/06/2023
|
Shivaleela
|
3638013WL011821
|
Shivaleela
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088156
|
|
KOTI SHIVALILA
|
CANARA BANK(508532)
|
|
115
|
ZAHIRABAD
|
TS-38-013-003-003/011191
(SATWAR)
|
3638013000NRG24100620230699482
|
10/06/2023
|
santhosh kumar
|
3638013WL011821
|
santhosh kumar
|
00078
|
CNRB0013411
|
950
|
950
|
Processed
|
03/07/2023
|
|
2979088163
|
|
KOHIR SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
116
|
ZAHIRABAD
|
TS-38-013-003-003/011192
(SATWAR)
|
3638013000NRG24100620230699483
|
10/06/2023
|
Swarnakala
|
3638013WL011821
|
Swarnakala
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088161
|
|
KOHIR SWARNAKALA
|
CANARA BANK(508532)
|
|
117
|
ZAHIRABAD
|
TS-38-013-003-003/011209
(SATWAR)
|
3638013000NRG24100620230699485
|
10/06/2023
|
Abhiskek
|
3638013WL011821
|
Abhiskek
|
00078
|
CNRB0013411
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088157
|
|
Boyini Abhishek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
118
|
ZAHIRABAD
|
TS-38-013-002-002/010059
(CHIRAGPALLE)
|
3638013000NRG24100620230700271
|
10/06/2023
|
Sridevi
|
3638013WL011828
|
Sridevi
|
00078
|
CNRB0013412
|
1030
|
1030
|
Processed
|
03/07/2023
|
|
2979088210
|
|
RAIKOD SRIDEVI
|
CANARA BANK(508532)
|
|
119
|
ZAHIRABAD
|
TS-38-013-002-002/010062
(CHIRAGPALLE)
|
3638013000NRG24100620230700085
|
10/06/2023
|
gurunath
|
3638013WL011826
|
gurunath
|
00078
|
CNRB0013412
|
821
|
821
|
Processed
|
03/07/2023
|
|
2979088188
|
|
BANDI GURUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ZAHIRABAD
|
TS-38-013-002-002/010106
(CHIRAGPALLE)
|
3638013000NRG24100620230700106
|
10/06/2023
|
Renuka
|
3638013WL011826
|
Renuka
|
00078
|
CNRB0013412
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088177
|
|
CHAKALI RENUKA
|
CANARA BANK(508532)
|
|
121
|
ZAHIRABAD
|
TS-38-013-002-002/010106
(CHIRAGPALLE)
|
3638013000NRG24100620230700105
|
10/06/2023
|
Revanappa
|
3638013WL011826
|
Revanappa
|
00078
|
CNRB0013412
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088211
|
|
CHAKALI REVANAPPA
|
CANARA BANK(508532)
|
|
122
|
ZAHIRABAD
|
TS-38-013-002-002/010119
(CHIRAGPALLE)
|
3638013000NRG24100620230700115
|
10/06/2023
|
Narsappa
|
3638013WL011826
|
Narsappa
|
00078
|
CNRB0013412
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088195
|
|
PURAM NARSAPPA
|
CANARA BANK(508532)
|
|
123
|
ZAHIRABAD
|
TS-38-013-002-002/010119
(CHIRAGPALLE)
|
3638013000NRG24100620230700116
|
10/06/2023
|
Siddamma
|
3638013WL011826
|
Siddamma
|
00078
|
CNRB0013412
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088185
|
|
PURAM SIDDAMMA
|
CANARA BANK(508532)
|
|
124
|
ZAHIRABAD
|
TS-38-013-002-002/010121
(CHIRAGPALLE)
|
3638013000NRG24100620230700118
|
10/06/2023
|
Srinivas
|
3638013WL011826
|
Srinivas
|
00078
|
CNRB0013412
|
616
|
616
|
Processed
|
03/07/2023
|
|
2979088189
|
|
JANGILI SRINIVAS
|
CANARA BANK(508532)
|
|
125
|
ZAHIRABAD
|
TS-38-013-002-002/010229
(CHIRAGPALLE)
|
3638013000NRG24100620230700139
|
10/06/2023
|
Siddappa
|
3638013WL011826
|
Siddappa
|
00078
|
CNRB0013412
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088201
|
|
Charla Siddappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ZAHIRABAD
|
TS-38-013-002-002/010250
(CHIRAGPALLE)
|
3638013000NRG24100620230700152
|
10/06/2023
|
Lalitha
|
3638013WL011826
|
Lalitha
|
00078
|
CNRB0013412
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088203
|
|
SITALGIRI LALITA
|
CANARA BANK(508532)
|
|
127
|
ZAHIRABAD
|
TS-38-013-002-002/010252
(CHIRAGPALLE)
|
3638013000NRG24100620230700153
|
10/06/2023
|
Zeenath Praveen
|
3638013WL011826
|
Zeenath Praveen
|
00078
|
CNRB0013412
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088173
|
|
ZEENAT PARVINA
|
CANARA BANK(508532)
|
|
128
|
ZAHIRABAD
|
TS-38-013-002-002/010269
(CHIRAGPALLE)
|
3638013000NRG24100620230700165
|
10/06/2023
|
Pooja
|
3638013WL011826
|
Pooja
|
00078
|
CNRB0013412
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088180
|
|
BANDI POOJA
|
CANARA BANK(508532)
|
|
129
|
ZAHIRABAD
|
TS-38-013-002-002/010425
(CHIRAGPALLE)
|
3638013000NRG24100620230700190
|
10/06/2023
|
Anasuja
|
3638013WL011827
|
Anasuja
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088192
|
|
SHOLAPUR ANUSUJA
|
CANARA BANK(508532)
|
|
130
|
ZAHIRABAD
|
TS-38-013-002-002/010432
(CHIRAGPALLE)
|
3638013000NRG24100620230700196
|
10/06/2023
|
kalavathi
|
3638013WL011827
|
kalavathi
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088206
|
|
KUMMARI KALAVATHI
|
CANARA BANK(508532)
|
|
131
|
ZAHIRABAD
|
TS-38-013-002-002/010457
(CHIRAGPALLE)
|
3638013000NRG24100620230700207
|
10/06/2023
|
Bheemanna
|
3638013WL011827
|
Bheemanna
|
00078
|
CNRB0013412
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088198
|
|
TAPPA BHEEMANNA
|
CANARA BANK(508532)
|
|
132
|
ZAHIRABAD
|
TS-38-013-002-002/010469
(CHIRAGPALLE)
|
3638013000NRG24100620230700208
|
10/06/2023
|
Kasthuri
|
3638013WL011827
|
Kasthuri
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088202
|
|
BUDAR KASTURI
|
CANARA BANK(508532)
|
|
133
|
ZAHIRABAD
|
TS-38-013-002-002/010473
(CHIRAGPALLE)
|
3638013000NRG24100620230700209
|
10/06/2023
|
Jayamma
|
3638013WL011827
|
Jayamma
|
00078
|
CNRB0013412
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088175
|
|
ALGI JAYAMMA
|
CANARA BANK(508532)
|
|
134
|
ZAHIRABAD
|
TS-38-013-002-002/010476
(CHIRAGPALLE)
|
3638013000NRG24100620230700210
|
10/06/2023
|
Nirmala
|
3638013WL011827
|
Nirmala
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088196
|
|
CHAKALI NIRMALA
|
CANARA BANK(508532)
|
|
135
|
ZAHIRABAD
|
TS-38-013-002-002/010521
(CHIRAGPALLE)
|
3638013000NRG24100620230700211
|
10/06/2023
|
Bujjamma
|
3638013WL011827
|
Bujjamma
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088200
|
|
SHEKHAPUR BUJJAMMA
|
CANARA BANK(508532)
|
|
136
|
ZAHIRABAD
|
TS-38-013-002-002/010530
(CHIRAGPALLE)
|
3638013000NRG24100620230700212
|
10/06/2023
|
Baswaraj
|
3638013WL011827
|
Baswaraj
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088086
|
|
BASWARAJ SINDHOLE
|
CANARA BANK(508532)
|
|
137
|
ZAHIRABAD
|
TS-38-013-002-002/010531
(CHIRAGPALLE)
|
3638013000NRG24100620230700213
|
10/06/2023
|
Jarnamma
|
3638013WL011827
|
Jarnamma
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088174
|
|
TELGANI JARNAMMA
|
CANARA BANK(508532)
|
|
138
|
ZAHIRABAD
|
TS-38-013-002-002/010572
(CHIRAGPALLE)
|
3638013000NRG24100620230700215
|
10/06/2023
|
Rukmini
|
3638013WL011827
|
Rukmini
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088087
|
|
SINDOL RUKKAMMA
|
CANARA BANK(508532)
|
|
139
|
ZAHIRABAD
|
TS-38-013-002-002/010576
(CHIRAGPALLE)
|
3638013000NRG24100620230700216
|
10/06/2023
|
sarojana
|
3638013WL011827
|
sarojana
|
00078
|
CNRB0013412
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088181
|
|
ANADUR SAROJANA
|
CANARA BANK(508532)
|
|
140
|
ZAHIRABAD
|
TS-38-013-002-002/010587
(CHIRAGPALLE)
|
3638013000NRG24100620230700217
|
10/06/2023
|
Anitha
|
3638013WL011827
|
Anitha
|
00078
|
CNRB0013412
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088207
|
|
HALGI ANITHA
|
CANARA BANK(508532)
|
|
141
|
ZAHIRABAD
|
TS-38-013-002-002/010596
(CHIRAGPALLE)
|
3638013000NRG24100620230700218
|
10/06/2023
|
Siddamma
|
3638013WL011827
|
Siddamma
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088190
|
|
SIDDAMMA BALATH
|
CANARA BANK(508532)
|
|
142
|
ZAHIRABAD
|
TS-38-013-002-002/010597
(CHIRAGPALLE)
|
3638013000NRG24100620230700219
|
10/06/2023
|
Kasthuri
|
3638013WL011827
|
Kasthuri
|
00078
|
CNRB0013412
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088209
|
|
MUKAN KASTHURI
|
CANARA BANK(508532)
|
|
143
|
ZAHIRABAD
|
TS-38-013-002-002/010616
(CHIRAGPALLE)
|
3638013000NRG24100620230700221
|
10/06/2023
|
Jaganath
|
3638013WL011827
|
Jaganath
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088191
|
|
TELAGANI JAGANATH
|
CANARA BANK(508532)
|
|
144
|
ZAHIRABAD
|
TS-38-013-002-002/010617
(CHIRAGPALLE)
|
3638013000NRG24100620230700222
|
10/06/2023
|
NAziya begum
|
3638013WL011827
|
NAziya begum
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088199
|
|
NAZIYA BEGUM
|
CANARA BANK(508532)
|
|
145
|
ZAHIRABAD
|
TS-38-013-002-002/010622
(CHIRAGPALLE)
|
3638013000NRG24100620230700224
|
10/06/2023
|
Ratnamma
|
3638013WL011827
|
Ratnamma
|
00078
|
CNRB0013412
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088186
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
146
|
ZAHIRABAD
|
TS-38-013-002-002/010623
(CHIRAGPALLE)
|
3638013000NRG24100620230700225
|
10/06/2023
|
Sunitha
|
3638013WL011827
|
Sunitha
|
00078
|
CNRB0013412
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088197
|
|
SHAKAPUR SUNITHA
|
CANARA BANK(508532)
|
|
147
|
ZAHIRABAD
|
TS-38-013-002-002/010625
(CHIRAGPALLE)
|
3638013000NRG24100620230700226
|
10/06/2023
|
Yellamma
|
3638013WL011827
|
Yellamma
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088205
|
|
KOLIMI YELLAMMA
|
CANARA BANK(508532)
|
|
148
|
ZAHIRABAD
|
TS-38-013-002-002/010629
(CHIRAGPALLE)
|
3638013000NRG24100620230700228
|
10/06/2023
|
Anjamma
|
3638013WL011827
|
Anjamma
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088176
|
|
KOHIR ANJAMMA
|
CANARA BANK(508532)
|
|
149
|
ZAHIRABAD
|
TS-38-013-002-002/010632
(CHIRAGPALLE)
|
3638013000NRG24100620230700229
|
10/06/2023
|
Sharada
|
3638013WL011827
|
Sharada
|
00078
|
CNRB0013412
|
614
|
614
|
Processed
|
03/07/2023
|
|
2979088204
|
|
GORGATTI SHARADA
|
CANARA BANK(508532)
|
|
150
|
ZAHIRABAD
|
TS-38-013-002-002/010635
(CHIRAGPALLE)
|
3638013000NRG24100620230700230
|
10/06/2023
|
Sujatha
|
3638013WL011827
|
Sujatha
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088182
|
|
MS SUJATA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
ZAHIRABAD
|
TS-38-013-002-002/010640
(CHIRAGPALLE)
|
3638013000NRG24100620230700231
|
10/06/2023
|
Sujatha
|
3638013WL011827
|
Sujatha
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088184
|
|
ANADUR SUJATHA
|
CANARA BANK(508532)
|
|
152
|
ZAHIRABAD
|
TS-38-013-002-002/010642
(CHIRAGPALLE)
|
3638013000NRG24100620230700232
|
10/06/2023
|
Sunil
|
3638013WL011827
|
Sunil
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088193
|
|
B SUNIL
|
CANARA BANK(508532)
|
|
153
|
ZAHIRABAD
|
TS-38-013-002-002/010643
(CHIRAGPALLE)
|
3638013000NRG24100620230700233
|
10/06/2023
|
Omkar
|
3638013WL011827
|
Omkar
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088194
|
|
Puram Omkar
|
BANK OF BARODA(606985)
|
|
154
|
ZAHIRABAD
|
TS-38-013-002-002/010649
(CHIRAGPALLE)
|
3638013000NRG24100620230700234
|
10/06/2023
|
Rukmini
|
3638013WL011827
|
Rukmini
|
00078
|
CNRB0013412
|
205
|
205
|
Processed
|
03/07/2023
|
|
2979088178
|
|
J RUKHMINI
|
CANARA BANK(508532)
|
|
155
|
ZAHIRABAD
|
TS-38-013-002-002/010650
(CHIRAGPALLE)
|
3638013000NRG24100620230700236
|
10/06/2023
|
Raghu
|
3638013WL011827
|
Raghu
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088179
|
|
ARUTLA RAGHU
|
BANK OF BARODA(606985)
|
|
156
|
ZAHIRABAD
|
TS-38-013-002-002/010650
(CHIRAGPALLE)
|
3638013000NRG24100620230700235
|
10/06/2023
|
Rekha
|
3638013WL011827
|
Rekha
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088208
|
|
Arutla Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ZAHIRABAD
|
TS-38-013-002-002/010651
(CHIRAGPALLE)
|
3638013000NRG24100620230700237
|
10/06/2023
|
Anitha
|
3638013WL011827
|
Anitha
|
00078
|
CNRB0013412
|
409
|
409
|
Processed
|
03/07/2023
|
|
2979088187
|
|
CHAKALI ANITHA
|
CANARA BANK(508532)
|
|
158
|
ZAHIRABAD
|
TS-38-013-002-002/10664
(CHIRAGPALLE)
|
3638013000NRG24100620230700239
|
10/06/2023
|
Naveena
|
3638013WL011827
|
Naveena
|
00078
|
CNRB0013412
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088183
|
|
NAVEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38089
|
38089
|
|
|
|
|
|
|
|
|
159
|
ZAHIRABAD
|
TS-38-013-032-034/010208
(ANEGUNTA)
|
3638013000NRG24100620230700350
|
10/06/2023
|
Kumar
|
3638013WL011830
|
Kumar
|
00152
|
HDFC0002243
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088233
|
|
RATHOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
ZAHIRABAD
|
TS-38-013-038-001/010416
(HUGGELY THANDA)
|
3638013000NRG24100620230700280
|
10/06/2023
|
shivaji
|
3638013WL011829
|
shivaji
|
00152
|
HDFC0002243
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979088234
|
|
RATHOD SHIVAJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
161
|
ZAHIRABAD
|
TS-38-013-008-009/011030
(ALGOLE)
|
3638013000NRG24100620230700075
|
10/06/2023
|
Narsimha Reddy
|
3638013WL011825
|
Narsimha Reddy
|
00168
|
ICIC0000836
|
1397
|
1397
|
Processed
|
03/07/2023
|
|
2979088025
|
|
MR KANDI NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
162
|
ZAHIRABAD
|
TS-38-013-008-009/11083
(ALGOLE)
|
3638013000NRG24100620230700082
|
10/06/2023
|
MAISAN GARI SAROJA
|
3638013WL011825
|
MAISAN GARI SAROJA
|
00354
|
PUNB0998300
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2979088268
|
|
MAISAN GARI SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
163
|
ZAHIRABAD
|
TS-38-013-015-025/010470
(RAIPALLY PD)
|
3638013000NRG24100620230700010
|
10/06/2023
|
mamata
|
3638013WL011824
|
mamata
|
00415
|
SBIN0006634
|
982
|
982
|
Processed
|
03/07/2023
|
|
2979088216
|
|
MISS MIDIDODDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ZAHIRABAD
|
TS-38-013-015-025/010507
(RAIPALLY PD)
|
3638013000NRG24100620230700015
|
10/06/2023
|
Saritha
|
3638013WL011824
|
Saritha
|
00415
|
SBIN0006634
|
491
|
491
|
Processed
|
03/07/2023
|
|
2979088071
|
|
MRS BEGARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
165
|
ZAHIRABAD
|
TS-38-013-008-009/011035
(ALGOLE)
|
3638013000NRG24100620230700076
|
10/06/2023
|
Vijaya
|
3638013WL011825
|
Vijaya
|
00415
|
SBIN0007951
|
1397
|
1397
|
Processed
|
03/07/2023
|
|
2979088238
|
|
MRS MUNNUR VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ZAHIRABAD
|
TS-38-013-008-009/011058
(ALGOLE)
|
3638013000NRG24100620230700079
|
10/06/2023
|
Uma Devi
|
3638013WL011825
|
Uma Devi
|
00415
|
SBIN0007951
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2979088218
|
|
MRS CHAKALI UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ZAHIRABAD
|
TS-38-013-015-025/010510
(RAIPALLY PD)
|
3638013000NRG24100620230700019
|
10/06/2023
|
vinayaka
|
3638013WL011824
|
vinayaka
|
00415
|
SBIN0007951
|
491
|
491
|
Processed
|
03/07/2023
|
|
2979088217
|
|
MRS AVUTI VINAYAKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ZAHIRABAD
|
TS-38-013-042-001/040063
(LACHANAIK TANDA)
|
3638013000NRG24100620230700387
|
10/06/2023
|
Ganesh
|
3638013WL011830
|
Ganesh
|
00415
|
SBIN0007951
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088212
|
|
MR R GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
169
|
ZAHIRABAD
|
TS-38-013-015-025/010465
(RAIPALLY PD)
|
3638013000NRG24100620230700008
|
10/06/2023
|
vijayalaxmi
|
3638013WL011824
|
vijayalaxmi
|
00415
|
SBIN0020074
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088243
|
|
MRS DEVARAMPALLY VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
170
|
ZAHIRABAD
|
TS-38-013-002-002/010613
(CHIRAGPALLE)
|
3638013000NRG24100620230700220
|
10/06/2023
|
Ashwini
|
3638013WL011827
|
Ashwini
|
00415
|
SBIN0020101
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979088261
|
|
BANDI ASHWINI
|
CANARA BANK(508532)
|
|
171
|
ZAHIRABAD
|
TS-38-013-008-009/010903
(ALGOLE)
|
3638013000NRG24100620230700068
|
10/06/2023
|
Baby Rani
|
3638013WL011825
|
Baby Rani
|
00415
|
SBIN0020101
|
1397
|
1397
|
Processed
|
03/07/2023
|
|
2979088265
|
|
KANDI BABY RANI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
172
|
ZAHIRABAD
|
TS-38-013-015-025/010184
(RAIPALLY PD)
|
3638013000NRG24100620230699871
|
10/06/2023
|
Anitha
|
3638013WL011824
|
Anitha
|
00415
|
SBIN0020101
|
982
|
982
|
Processed
|
03/07/2023
|
|
2979088244
|
|
KALLU ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
ZAHIRABAD
|
TS-38-013-015-025/010238
(RAIPALLY PD)
|
3638013000NRG24100620230699905
|
10/06/2023
|
Parwathi
|
3638013WL011824
|
Parwathi
|
00415
|
SBIN0020101
|
982
|
982
|
Processed
|
03/07/2023
|
|
2979088258
|
|
MRS ERUKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ZAHIRABAD
|
TS-38-013-015-025/010472
(RAIPALLY PD)
|
3638013000NRG24100620230700011
|
10/06/2023
|
Jagan
|
3638013WL011824
|
Jagan
|
00415
|
SBIN0020101
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979088257
|
|
MANGALI JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ZAHIRABAD
|
TS-38-013-015-025/010509
(RAIPALLY PD)
|
3638013000NRG24100620230700018
|
10/06/2023
|
jayamma
|
3638013WL011824
|
jayamma
|
00415
|
SBIN0020101
|
982
|
982
|
Processed
|
03/07/2023
|
|
2979088242
|
|
JAYAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
176
|
ZAHIRABAD
|
TS-38-013-008-009/011057
(ALGOLE)
|
3638013000NRG24100620230700078
|
10/06/2023
|
Swetha
|
3638013WL011825
|
Swetha
|
00415
|
SBIN0021508
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2979088259
|
|
MR GUNIGERI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ZAHIRABAD
|
TS-38-013-015-025/010286
(RAIPALLY PD)
|
3638013000NRG24100620230699945
|
10/06/2023
|
Mamatha
|
3638013WL011824
|
Mamatha
|
00415
|
SBIN0021508
|
491
|
491
|
Processed
|
03/07/2023
|
|
2979088219
|
|
MRS GOLLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
ZAHIRABAD
|
TS-38-013-015-025/010468
(RAIPALLY PD)
|
3638013000NRG24100620230700009
|
10/06/2023
|
samadanamma
|
3638013WL011824
|
samadanamma
|
00415
|
SBIN0021508
|
982
|
982
|
Processed
|
03/07/2023
|
|
2979088248
|
|
MRS MIDDODDI SAMADANAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ZAHIRABAD
|
TS-38-013-015-025/010494
(RAIPALLY PD)
|
3638013000NRG24100620230700012
|
10/06/2023
|
Manjula
|
3638013WL011824
|
Manjula
|
00415
|
SBIN0021508
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088245
|
|
MRS MANJULA MUKANAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
180
|
ZAHIRABAD
|
TS-38-013-015-025/010507
(RAIPALLY PD)
|
3638013000NRG24100620230700016
|
10/06/2023
|
Praveenkumar
|
3638013WL011824
|
Praveenkumar
|
00468
|
UBIN0810533
|
655
|
655
|
Processed
|
03/07/2023
|
|
2979088214
|
|
MR PRAVEEN KUMAR BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ZAHIRABAD
|
TS-38-013-032-034/010208
(ANEGUNTA)
|
3638013000NRG24100620230700349
|
10/06/2023
|
Ganesh
|
3638013WL011830
|
Ganesh
|
00468
|
UBIN0810533
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088027
|
|
RATHOD GANESH
|
UNION BANK OF INDIA(508500)
|
|
182
|
ZAHIRABAD
|
TS-38-013-042-001/040001
(LACHANAIK TANDA)
|
3638013000NRG24100620230700362
|
10/06/2023
|
Paamdu
|
3638013WL011830
|
Paamdu
|
00468
|
UBIN0810533
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088026
|
|
PANDU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3067
|
3067
|
|
|
|
|
|
|
|
|
183
|
ZAHIRABAD
|
TS-38-013-008-009/011047
(ALGOLE)
|
3638013000NRG24100620230700077
|
10/06/2023
|
Surekha
|
3638013WL011825
|
Surekha
|
00468
|
UBIN0913901
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2979088235
|
|
GOLLA SUREKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
184
|
ZAHIRABAD
|
TS-38-013-015-025/010206
(RAIPALLY PD)
|
3638013000NRG24100620230699883
|
10/06/2023
|
Kallu Elisha
|
3638013WL011824
|
Kallu Elisha
|
00468
|
UBIN0934950
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088215
|
|
MRS ELISHA KALLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
ZAHIRABAD
|
TS-38-013-038-001/010771
(HUGGELY THANDA)
|
3638013000NRG24100620230700305
|
10/06/2023
|
Saroja
|
3638013WL011829
|
Saroja
|
00468
|
UBIN0934950
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979088213
|
|
Mrs. Rathod Saroja Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1941
|
1941
|
|
|
|
|
|
|
|
|
186
|
ZAHIRABAD
|
TS-38-013-015-025/010251
(RAIPALLY PD)
|
3638013000NRG24100620230699916
|
10/06/2023
|
Laxmi
|
3638013WL011824
|
Laxmi
|
00554
|
KKBK0008386
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088070
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
ZAHIRABAD
|
TS-38-013-038-001/010738
(HUGGELY THANDA)
|
3638013000NRG24100620230700287
|
10/06/2023
|
neelavathi
|
3638013WL011829
|
neelavathi
|
00554
|
KKBK0008386
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979088067
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
188
|
ZAHIRABAD
|
TS-38-013-042-001/040004
(LACHANAIK TANDA)
|
3638013000NRG24100620230700363
|
10/06/2023
|
Heeri Baayi
|
3638013WL011830
|
Heeri Baayi
|
00554
|
KKBK0008386
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088250
|
|
LAKSHMI BAI RATHOD
|
ICICI BANK LTD(508534)
|
|
189
|
ZAHIRABAD
|
TS-38-013-042-001/040019
(LACHANAIK TANDA)
|
3638013000NRG24100620230700374
|
10/06/2023
|
Shetty
|
3638013WL011830
|
Shetty
|
00554
|
KKBK0008386
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088029
|
|
Mr. Rathod Shetty
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
190
|
ZAHIRABAD
|
TS-38-013-008-009/010811
(ALGOLE)
|
3638013000NRG24100620230700063
|
10/06/2023
|
bujamma
|
3638013WL011825
|
bujamma
|
00678
|
APBL0017020
|
1507
|
1507
|
Processed
|
03/07/2023
|
|
2979088031
|
|
MALLAN GARI BUJJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
ZAHIRABAD
|
TS-38-013-008-009/010966
(ALGOLE)
|
3638013000NRG24100620230700069
|
10/06/2023
|
Sara Harsad
|
3638013WL011825
|
Sara Harsad
|
00678
|
APBL0017020
|
1397
|
1397
|
Processed
|
03/07/2023
|
|
2979088030
|
|
MOHAMMAD SARA HARSAD
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
192
|
ZAHIRABAD
|
TS-38-013-010-038/010896
(MALCHELMA)
|
3638013000NRG24100620230699667
|
10/06/2023
|
Krishna
|
3638013WL011822
|
Krishna
|
00678
|
APBL0017020
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088032
|
|
YERRAGOLLA KRISHNA
|
CANARA BANK(508532)
|
|
193
|
ZAHIRABAD
|
TS-38-013-038-001/010765
(HUGGELY THANDA)
|
3638013000NRG24100620230700300
|
10/06/2023
|
shankar
|
3638013WL011829
|
shankar
|
00678
|
APBL0017020
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979088033
|
|
CHAWAN SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5057
|
5057
|
|
|
|
|
|
|
|
|
194
|
ZAHIRABAD
|
TS-38-013-010-038/010896
(MALCHELMA)
|
3638013000NRG24100620230699668
|
10/06/2023
|
Amruthamma
|
3638013WL011822
|
Amruthamma
|
00684
|
APGV0008126
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088249
|
|
Mrs. AMRUTHAMMA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
ZAHIRABAD
|
TS-38-013-032-034/010196
(ANEGUNTA)
|
3638013000NRG24100620230700335
|
10/06/2023
|
Jyothi Bai
|
3638013WL011830
|
Jyothi Bai
|
00684
|
APGV0008126
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088274
|
|
Mrs. CH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
ZAHIRABAD
|
TS-38-013-032-034/010209
(ANEGUNTA)
|
3638013000NRG24100620230700353
|
10/06/2023
|
Humlibaayi
|
3638013WL011830
|
Humlibaayi
|
00684
|
APGV0008126
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088266
|
|
Mrs. UMLI BAI W O MANIK UMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
ZAHIRABAD
|
TS-38-013-032-034/010209
(ANEGUNTA)
|
3638013000NRG24100620230700352
|
10/06/2023
|
Maanik
|
3638013WL011830
|
Maanik
|
00684
|
APGV0008126
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088028
|
|
Mr. Rathod Manik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
ZAHIRABAD
|
TS-38-013-038-001/010010
(HUGGELY THANDA)
|
3638013000NRG24100620230700277
|
10/06/2023
|
renuka bai
|
3638013WL011829
|
renuka bai
|
00684
|
APGV0008126
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2979088240
|
|
Rathod Renuka Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ZAHIRABAD
|
TS-38-013-038-001/010014
(HUGGELY THANDA)
|
3638013000NRG24100620230700279
|
10/06/2023
|
srinivas
|
3638013WL011829
|
srinivas
|
00684
|
APGV0008126
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2979088271
|
|
RATHOD SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
200
|
ZAHIRABAD
|
TS-38-013-038-001/010830
(HUGGELY THANDA)
|
3638013000NRG24100620230700312
|
10/06/2023
|
Sunil
|
3638013WL011829
|
Sunil
|
00684
|
APGV0008126
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979088262
|
|
RATHOD SUNIL KUMAR
|
CANARA BANK(508532)
|
|
201
|
ZAHIRABAD
|
TS-38-013-042-001/040013
(LACHANAIK TANDA)
|
3638013000NRG24100620230700368
|
10/06/2023
|
Renuka Baayi
|
3638013WL011830
|
Renuka Baayi
|
00684
|
APGV0008126
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088267
|
|
RATHOD RENUKA BAI
|
ICICI BANK LTD(508534)
|
|
202
|
ZAHIRABAD
|
TS-38-013-042-001/40088
(LACHANAIK TANDA)
|
3638013000NRG24100620230700400
|
10/06/2023
|
Rathod Saritha Bai
|
3638013WL011830
|
Rathod Saritha Bai
|
00684
|
APGV0008126
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088272
|
|
Mrs. RATHOD SARITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
203
|
ZAHIRABAD
|
TS-38-013-042-001/040019
(LACHANAIK TANDA)
|
3638013000NRG24100620230700373
|
10/06/2023
|
Shamti Baayi
|
3638013WL011830
|
Shamti Baayi
|
00685
|
TSAB0017020
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088034
|
|
RATHOD SHANTHI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
204
|
ZAHIRABAD
|
TS-38-013-008-009/011073
(ALGOLE)
|
3638013000NRG24100620230700080
|
10/06/2023
|
Kavitha
|
3638013WL011825
|
Kavitha
|
00688
|
FINO0001001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2979088036
|
|
Golla Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ZAHIRABAD
|
TS-38-013-015-025/010500
(RAIPALLY PD)
|
3638013000NRG24100620230700013
|
10/06/2023
|
Soloman
|
3638013WL011824
|
Soloman
|
00688
|
FINO0001001
|
164
|
164
|
Processed
|
03/07/2023
|
|
2979088037
|
|
Yerrolla Saluman
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
ZAHIRABAD
|
TS-38-013-015-025/010502
(RAIPALLY PD)
|
3638013000NRG24100620230700014
|
10/06/2023
|
Swaroopa
|
3638013WL011824
|
Swaroopa
|
00688
|
FINO0001001
|
982
|
982
|
Processed
|
03/07/2023
|
|
2979088060
|
|
Kambalapally Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
ZAHIRABAD
|
TS-38-013-032-034/010196
(ANEGUNTA)
|
3638013000NRG24100620230700333
|
10/06/2023
|
Dasharadh
|
3638013WL011830
|
Dasharadh
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088057
|
|
RATHOD DASHARATH
|
ICICI BANK LTD(508534)
|
|
208
|
ZAHIRABAD
|
TS-38-013-038-001/010734
(HUGGELY THANDA)
|
3638013000NRG24100620230700283
|
10/06/2023
|
sakri bai
|
3638013WL011829
|
sakri bai
|
00688
|
FINO0001001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979088052
|
|
Rathod Sakri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ZAHIRABAD
|
TS-38-013-038-001/010734
(HUGGELY THANDA)
|
3638013000NRG24100620230700282
|
10/06/2023
|
subash
|
3638013WL011829
|
subash
|
00688
|
FINO0001001
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2979088051
|
|
Rathod Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
ZAHIRABAD
|
TS-38-013-038-001/010735
(HUGGELY THANDA)
|
3638013000NRG24100620230700284
|
10/06/2023
|
meera bai
|
3638013WL011829
|
meera bai
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979088065
|
|
Jadav Meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
ZAHIRABAD
|
TS-38-013-038-001/010735
(HUGGELY THANDA)
|
3638013000NRG24100620230700285
|
10/06/2023
|
naathu
|
3638013WL011829
|
naathu
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979088066
|
|
MR JADAV NATHU FNG OF JADAV MAMITHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
ZAHIRABAD
|
TS-38-013-038-001/010736
(HUGGELY THANDA)
|
3638013000NRG24100620230700286
|
10/06/2023
|
mohan
|
3638013WL011829
|
mohan
|
00688
|
FINO0001001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979088040
|
|
Mohan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
ZAHIRABAD
|
TS-38-013-038-001/010738
(HUGGELY THANDA)
|
3638013000NRG24100620230700288
|
10/06/2023
|
Parusharam
|
3638013WL011829
|
Parusharam
|
00688
|
FINO0001001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979088039
|
|
Rathod Parshuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ZAHIRABAD
|
TS-38-013-038-001/010744
(HUGGELY THANDA)
|
3638013000NRG24100620230700290
|
10/06/2023
|
Sikinder
|
3638013WL011829
|
Sikinder
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979088043
|
|
Rathod Sickendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ZAHIRABAD
|
TS-38-013-038-001/010744
(HUGGELY THANDA)
|
3638013000NRG24100620230700289
|
10/06/2023
|
summi bai
|
3638013WL011829
|
summi bai
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979088041
|
|
Rathod Summi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
ZAHIRABAD
|
TS-38-013-038-001/010745
(HUGGELY THANDA)
|
3638013000NRG24100620230700291
|
10/06/2023
|
kamli bai
|
3638013WL011829
|
kamli bai
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979088042
|
|
Rathod Kamli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
ZAHIRABAD
|
TS-38-013-038-001/010749
(HUGGELY THANDA)
|
3638013000NRG24100620230700295
|
10/06/2023
|
Jaya
|
3638013WL011829
|
Jaya
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2979088062
|
|
Rathod Jaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ZAHIRABAD
|
TS-38-013-038-001/010749
(HUGGELY THANDA)
|
3638013000NRG24100620230700294
|
10/06/2023
|
lakshmi bai
|
3638013WL011829
|
lakshmi bai
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979088061
|
|
Rathod Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
ZAHIRABAD
|
TS-38-013-038-001/010753
(HUGGELY THANDA)
|
3638013000NRG24100620230700296
|
10/06/2023
|
rukki bai
|
3638013WL011829
|
rukki bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2979088045
|
|
Rathod Rukki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ZAHIRABAD
|
TS-38-013-038-001/010764
(HUGGELY THANDA)
|
3638013000NRG24100620230700299
|
10/06/2023
|
Sangeetha
|
3638013WL011829
|
Sangeetha
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979088038
|
|
Chawan Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
ZAHIRABAD
|
TS-38-013-038-001/010765
(HUGGELY THANDA)
|
3638013000NRG24100620230700301
|
10/06/2023
|
lalitha
|
3638013WL011829
|
lalitha
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979088044
|
|
Chavan Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
ZAHIRABAD
|
TS-38-013-038-001/010768
(HUGGELY THANDA)
|
3638013000NRG24100620230700303
|
10/06/2023
|
Chender
|
3638013WL011829
|
Chender
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979088049
|
|
Rathod Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
ZAHIRABAD
|
TS-38-013-038-001/010768
(HUGGELY THANDA)
|
3638013000NRG24100620230700302
|
10/06/2023
|
summi
|
3638013WL011829
|
summi
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979088048
|
|
Rathod Summi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ZAHIRABAD
|
TS-38-013-038-001/010771
(HUGGELY THANDA)
|
3638013000NRG24100620230700304
|
10/06/2023
|
ramesh
|
3638013WL011829
|
ramesh
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979088053
|
|
Rathod Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ZAHIRABAD
|
TS-38-013-038-001/010775
(HUGGELY THANDA)
|
3638013000NRG24100620230700307
|
10/06/2023
|
meerabai
|
3638013WL011829
|
meerabai
|
00688
|
FINO0001001
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979088047
|
|
Rathod Meera Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
ZAHIRABAD
|
TS-38-013-038-001/010775
(HUGGELY THANDA)
|
3638013000NRG24100620230700306
|
10/06/2023
|
nagarao
|
3638013WL011829
|
nagarao
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979088046
|
|
Rathod Naga Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ZAHIRABAD
|
TS-38-013-038-001/010828
(HUGGELY THANDA)
|
3638013000NRG24100620230700310
|
10/06/2023
|
rukky bai
|
3638013WL011829
|
rukky bai
|
00688
|
FINO0001001
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979088058
|
|
Rukki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
ZAHIRABAD
|
TS-38-013-038-001/010830
(HUGGELY THANDA)
|
3638013000NRG24100620230700311
|
10/06/2023
|
ramu
|
3638013WL011829
|
ramu
|
00688
|
FINO0001001
|
374
|
374
|
Processed
|
03/07/2023
|
|
2979088050
|
|
Rathod Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ZAHIRABAD
|
TS-38-013-038-001/10882
(HUGGELY THANDA)
|
3638013000NRG24100620230700314
|
10/06/2023
|
Rathod Subhash
|
3638013WL011829
|
Rathod Subhash
|
00688
|
FINO0001001
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979088064
|
|
Rathod Subash
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ZAHIRABAD
|
TS-38-013-042-001/020056
(LACHANAIK TANDA)
|
3638013000NRG24100620230700359
|
10/06/2023
|
Limbu
|
3638013WL011830
|
Limbu
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088054
|
|
Chawan Limbaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
ZAHIRABAD
|
TS-38-013-042-001/020056
(LACHANAIK TANDA)
|
3638013000NRG24100620230700358
|
10/06/2023
|
Rukki Baayi
|
3638013WL011830
|
Rukki Baayi
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088056
|
|
Chawan Rukki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
ZAHIRABAD
|
TS-38-013-042-001/020118
(LACHANAIK TANDA)
|
3638013000NRG24100620230700360
|
10/06/2023
|
Meera Bai
|
3638013WL011830
|
Meera Bai
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088055
|
|
Chawan Mera Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ZAHIRABAD
|
TS-38-013-042-001/040075
(LACHANAIK TANDA)
|
3638013000NRG24100620230700392
|
10/06/2023
|
Harish kumar
|
3638013WL011830
|
Harish kumar
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088059
|
|
Chawan Harish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ZAHIRABAD
|
TS-38-013-042-001/040076
(LACHANAIK TANDA)
|
3638013000NRG24100620230700393
|
10/06/2023
|
Shavantha
|
3638013WL011830
|
Shavantha
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088063
|
|
Chawan Shevantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ZAHIRABAD
|
TS-38-013-042-001/040081
(LACHANAIK TANDA)
|
3638013000NRG24100620230700398
|
10/06/2023
|
Shankar
|
3638013WL011830
|
Shankar
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088035
|
|
R Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
236
|
ZAHIRABAD
|
TS-38-013-002-002/010046
(CHIRAGPALLE)
|
3638013000NRG24100620230700262
|
10/06/2023
|
Anitha
|
3638013WL011828
|
Anitha
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
03/07/2023
|
|
2979088246
|
|
ANITHA BI
|
ICICI BANK LTD(508534)
|
|
237
|
ZAHIRABAD
|
TS-38-013-002-002/010063
(CHIRAGPALLE)
|
3638013000NRG24100620230700086
|
10/06/2023
|
Chemdrakanth
|
3638013WL011826
|
Chemdrakanth
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088260
|
|
Chemdrakanth Raikode
|
GENERAL POST OFFICE(607245)
|
|
238
|
ZAHIRABAD
|
TS-38-013-002-002/010110
(CHIRAGPALLE)
|
3638013000NRG24100620230700110
|
10/06/2023
|
Tukkappa
|
3638013WL011826
|
Tukkappa
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088239
|
|
TUKKAPPA BUDAR
|
ICICI BANK LTD(508534)
|
|
239
|
ZAHIRABAD
|
TS-38-013-002-002/010246
(CHIRAGPALLE)
|
3638013000NRG24100620230700148
|
10/06/2023
|
Basamma
|
3638013WL011826
|
Basamma
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088256
|
|
BASAMMA KARBASI
|
ICICI BANK LTD(508534)
|
|
240
|
ZAHIRABAD
|
TS-38-013-002-002/010265
(CHIRAGPALLE)
|
3638013000NRG24100620230700162
|
10/06/2023
|
Jagadevi
|
3638013WL011826
|
Jagadevi
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2979088247
|
|
CHINTALGIRI JAGADEVI
|
CANARA BANK(508532)
|
|
241
|
ZAHIRABAD
|
TS-38-013-003-003/010049
(SATWAR)
|
3638013000NRG24100620230699235
|
10/06/2023
|
Sharamma
|
3638013WL011821
|
Sharamma
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088241
|
|
C SHARADAMMA
|
CANARA BANK(508532)
|
|
242
|
ZAHIRABAD
|
TS-38-013-003-003/010611
(SATWAR)
|
3638013000NRG24100620230699390
|
10/06/2023
|
Mehaboob Bi
|
3638013WL011821
|
Mehaboob Bi
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2979088253
|
|
MEHBOOB BEE
|
CANARA BANK(508532)
|
|
243
|
ZAHIRABAD
|
TS-38-013-003-003/010611
(SATWAR)
|
3638013000NRG24100620230699391
|
10/06/2023
|
Seeraaj
|
3638013WL011821
|
Seeraaj
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088254
|
|
SEERAJ PHAKIR
|
ICICI BANK LTD(508534)
|
|
244
|
ZAHIRABAD
|
TS-38-013-003-003/010657
(SATWAR)
|
3638013000NRG24100620230699398
|
10/06/2023
|
Bhakkanna
|
3638013WL011821
|
Bhakkanna
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2979088270
|
|
MIDAGULLY BAKKANNA
|
CANARA BANK(508532)
|
|
245
|
ZAHIRABAD
|
TS-38-013-003-003/010798
(SATWAR)
|
3638013000NRG24100620230699441
|
10/06/2023
|
Shivanna
|
3638013WL011821
|
Shivanna
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2979088252
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
246
|
ZAHIRABAD
|
TS-38-013-005-005/010344
(BURDIPAHAD)
|
3638013000NRG24080620230685536
|
10/06/2023
|
vasant
|
3638013WL011577
|
vasant
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2979088273
|
|
vasant Sagam
|
GENERAL POST OFFICE(607245)
|
|
247
|
ZAHIRABAD
|
TS-38-013-010-038/010598
(MALCHELMA)
|
3638013000NRG24100620230699631
|
10/06/2023
|
Anitha
|
3638013WL011822
|
Anitha
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088263
|
|
MYATHARI ANITHA
|
ICICI BANK LTD(508534)
|
|
248
|
ZAHIRABAD
|
TS-38-013-010-038/010611
(MALCHELMA)
|
3638013000NRG24100620230699638
|
10/06/2023
|
shamalamma
|
3638013WL011822
|
shamalamma
|
00710
|
SBIN0000DOP
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2979088264
|
|
M SHAMALAMMA
|
CANARA BANK(508532)
|
|
249
|
ZAHIRABAD
|
TS-38-013-015-025/010330
(RAIPALLY PD)
|
3638013000NRG24100620230699967
|
10/06/2023
|
navab
|
3638013WL011824
|
navab
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
03/07/2023
|
|
2979088251
|
|
NAVAB MAHAMAD
|
ICICI BANK LTD(508534)
|
|
250
|
ZAHIRABAD
|
TS-38-013-030-032/010167
(HUGGELLI)
|
3638013000NRG24100620230699786
|
10/06/2023
|
Thuljamma
|
3638013WL011823
|
Thuljamma
|
00710
|
SBIN0000DOP
|
979
|
979
|
Processed
|
03/07/2023
|
|
2979088275
|
|
GADDAM TULJAMMA
|
CANARA BANK(508532)
|
|
251
|
ZAHIRABAD
|
TS-38-013-032-034/010199
(ANEGUNTA)
|
3638013000NRG24100620230700340
|
10/06/2023
|
Devibaayi
|
3638013WL011830
|
Devibaayi
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2979088255
|
|
Mrs. Rathod Devi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16455
|
16455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264201
|
264201
|
|
|
|
|
|
|
|