|
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
|
NYALKAL
|
TS-38-010-013-018/010095
(HUSSELLI)
|
3638010000NRG24100620230701349
|
12/06/2023
|
DASHARATH
|
3638010WL011851
|
DASHARATH
|
00045
|
BARB0ZAHEER
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185677
|
|
MR TENUGU DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-037-001/010344
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690973
|
12/06/2023
|
nagender
|
3638010WL011695
|
nagender
|
00048
|
BKID0005660
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185688
|
|
NAGENDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010026
(HUSSELLI)
|
3638010000NRG24100620230701317
|
12/06/2023
|
ANJALI
|
3638010WL011851
|
ANJALI
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185473
|
|
REJINTALA ANJALI
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010041
(HUSSELLI)
|
3638010000NRG24100620230701330
|
12/06/2023
|
Yadamma
|
3638010WL011851
|
Yadamma
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185979
|
|
YADAMMA W ONARASIMULU
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010049
(HUSSELLI)
|
3638010000NRG24100620230701338
|
12/06/2023
|
prakash
|
3638010WL011851
|
prakash
|
00078
|
CNRB0013400
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978186012
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010090
(HUSSELLI)
|
3638010000NRG24100620230701347
|
12/06/2023
|
Swaroopa
|
3638010WL011851
|
Swaroopa
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185481
|
|
C SWARUPA
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010170
(HUSSELLI)
|
3638010000NRG24100620230701353
|
12/06/2023
|
Saritha
|
3638010WL011851
|
Saritha
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185487
|
|
MAMIDGI SARITHA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010215
(HUSSELLI)
|
3638010000NRG24100620230701364
|
12/06/2023
|
Gouramma
|
3638010WL011851
|
Gouramma
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185989
|
|
GAULAMMA
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010216
(HUSSELLI)
|
3638010000NRG24100620230701365
|
12/06/2023
|
Mariyamma
|
3638010WL011851
|
Mariyamma
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978186031
|
|
MRS GADDAMEEDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010228
(HUSSELLI)
|
3638010000NRG24100620230701366
|
12/06/2023
|
Nagamma
|
3638010WL011851
|
Nagamma
|
00078
|
CNRB0013400
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978185983
|
|
DAMSAPUR NAGAMMA
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010236
(HUSSELLI)
|
3638010000NRG24100620230701373
|
12/06/2023
|
Nikitha
|
3638010WL011851
|
Nikitha
|
00078
|
CNRB0013400
|
530
|
530
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010237
(HUSSELLI)
|
3638010000NRG24100620230701374
|
12/06/2023
|
Kousar bee
|
3638010WL011851
|
Kousar bee
|
00078
|
CNRB0013400
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978185984
|
|
KOUSARBEE
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010239
(HUSSELLI)
|
3638010000NRG24100620230701375
|
12/06/2023
|
Shashikala
|
3638010WL011851
|
Shashikala
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185985
|
|
TENUGU SASHIKALA
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-013-018/010240
(HUSSELLI)
|
3638010000NRG24100620230701376
|
12/06/2023
|
Laxmi
|
3638010WL011851
|
Laxmi
|
00078
|
CNRB0013400
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978186011
|
|
JANGAM LAXMI
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-013-018/010247
(HUSSELLI)
|
3638010000NRG24100620230701378
|
12/06/2023
|
Rukminibai
|
3638010WL011851
|
Rukminibai
|
00078
|
CNRB0013400
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978186022
|
|
MARATA RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NYALKAL
|
TS-38-010-013-018/010251
(HUSSELLI)
|
3638010000NRG24100620230701379
|
12/06/2023
|
sunitha bayi
|
3638010WL011851
|
sunitha bayi
|
00078
|
CNRB0013400
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978185986
|
|
H SUNITHABAI
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-013-018/010261
(HUSSELLI)
|
3638010000NRG24100620230701380
|
12/06/2023
|
parvathamma
|
3638010WL011851
|
parvathamma
|
00078
|
CNRB0013400
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978186013
|
|
M PARWATHAMMA
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-013-018/010263
(HUSSELLI)
|
3638010000NRG24100620230701381
|
12/06/2023
|
Yellamma
|
3638010WL011851
|
Yellamma
|
00078
|
CNRB0013400
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978186014
|
|
YERROLA YELLAMMA
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-013-018/010266
(HUSSELLI)
|
3638010000NRG24100620230701382
|
12/06/2023
|
Nirmala bai
|
3638010WL011851
|
Nirmala bai
|
00078
|
CNRB0013400
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978186029
|
|
Mrs. VAIKOLI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NYALKAL
|
TS-38-010-013-018/010269
(HUSSELLI)
|
3638010000NRG24100620230701383
|
12/06/2023
|
Laxmi
|
3638010WL011851
|
Laxmi
|
00078
|
CNRB0013400
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978186027
|
|
MUNGI LAXSHMI
|
CANARA BANK(508532)
|
|
21
|
NYALKAL
|
TS-38-010-013-018/010288
(HUSSELLI)
|
3638010000NRG24100620230701384
|
12/06/2023
|
Safiya begum
|
3638010WL011851
|
Safiya begum
|
00078
|
CNRB0013400
|
354
|
354
|
Processed
|
03/07/2023
|
|
2978185477
|
|
SAFIYA BEGUM
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-013-018/010302
(HUSSELLI)
|
3638010000NRG24100620230701389
|
12/06/2023
|
SIMA BAI
|
3638010WL011851
|
SIMA BAI
|
00078
|
CNRB0013400
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978186019
|
|
HATKAR SEEMA BAI BAI
|
CANARA BANK(508532)
|
|
23
|
NYALKAL
|
TS-38-010-013-018/010306
(HUSSELLI)
|
3638010000NRG24100620230701391
|
12/06/2023
|
RAMBAI
|
3638010WL011851
|
RAMBAI
|
00078
|
CNRB0013400
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978186023
|
|
DEVUKATE RAM BAI
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-013-018/010308
(HUSSELLI)
|
3638010000NRG24100620230701392
|
12/06/2023
|
AMBIKA
|
3638010WL011851
|
AMBIKA
|
00078
|
CNRB0013400
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978185987
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-013-018/010313
(HUSSELLI)
|
3638010000NRG24100620230701394
|
12/06/2023
|
ZULEKHA BEE
|
3638010WL011851
|
ZULEKHA BEE
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978186018
|
|
ZULEKA BEE BEE
|
CANARA BANK(508532)
|
|
26
|
NYALKAL
|
TS-38-010-013-018/010323
(HUSSELLI)
|
3638010000NRG24100620230701400
|
12/06/2023
|
BALAMANI
|
3638010WL011851
|
BALAMANI
|
00078
|
CNRB0013400
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978186034
|
|
MS TALARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NYALKAL
|
TS-38-010-013-018/010323
(HUSSELLI)
|
3638010000NRG24100620230701399
|
12/06/2023
|
LALU
|
3638010WL011851
|
LALU
|
00078
|
CNRB0013400
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978186025
|
|
MAMIDIGI LALU
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-013-018/010324
(HUSSELLI)
|
3638010000NRG24100620230701401
|
12/06/2023
|
ANITHA
|
3638010WL011851
|
ANITHA
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185476
|
|
TELUGU ANITHA
|
CANARA BANK(508532)
|
|
29
|
NYALKAL
|
TS-38-010-013-018/010335
(HUSSELLI)
|
3638010000NRG24100620230701403
|
12/06/2023
|
Tameeza Bee
|
3638010WL011851
|
Tameeza Bee
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185470
|
|
PATWARI TAMIZABEE
|
CANARA BANK(508532)
|
|
30
|
NYALKAL
|
TS-38-010-013-018/010346
(HUSSELLI)
|
3638010000NRG24100620230701404
|
12/06/2023
|
sulthana begum
|
3638010WL011851
|
sulthana begum
|
00078
|
CNRB0013400
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978186015
|
|
SULTHANA BEGUM
|
CANARA BANK(508532)
|
|
31
|
NYALKAL
|
TS-38-010-023-031/010364
(RAJOLA)
|
3638010000NRG24080620230682153
|
12/06/2023
|
rukamma
|
3638010WL011538
|
rukamma
|
00078
|
CNRB0013400
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2978185981
|
|
SHERI RUKAMMA
|
CANARA BANK(508532)
|
|
32
|
NYALKAL
|
TS-38-010-023-031/010374
(RAJOLA)
|
3638010000NRG24080620230682154
|
12/06/2023
|
GUNDAMMA
|
3638010WL011538
|
GUNDAMMA
|
00078
|
CNRB0013400
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2978185471
|
|
S GUNDAMMA
|
CANARA BANK(508532)
|
|
33
|
NYALKAL
|
TS-38-010-023-031/010375
(RAJOLA)
|
3638010000NRG24080620230682155
|
12/06/2023
|
CHAKALI KAVITHA
|
3638010WL011538
|
CHAKALI KAVITHA
|
00078
|
CNRB0013400
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2978185982
|
|
CHAKALI KAVITHA
|
CANARA BANK(508532)
|
|
34
|
NYALKAL
|
TS-38-010-023-031/010377
(RAJOLA)
|
3638010000NRG24080620230682156
|
12/06/2023
|
vijay laxmi
|
3638010WL011538
|
vijay laxmi
|
00078
|
CNRB0013400
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2978185478
|
|
VIJAYALAXMI CHAKALI
|
CANARA BANK(508532)
|
|
35
|
NYALKAL
|
TS-38-010-023-031/010393
(RAJOLA)
|
3638010000NRG24080620230682158
|
12/06/2023
|
sudharani
|
3638010WL011538
|
sudharani
|
00078
|
CNRB0013400
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978185490
|
|
KELAGINDODI SUDHARANI
|
CANARA BANK(508532)
|
|
36
|
NYALKAL
|
TS-38-010-023-031/010395
(RAJOLA)
|
3638010000NRG24080620230682159
|
12/06/2023
|
padmamma
|
3638010WL011538
|
padmamma
|
00078
|
CNRB0013400
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2978185988
|
|
TELUGU PADMAMMA
|
CANARA BANK(508532)
|
|
37
|
NYALKAL
|
TS-38-010-023-031/010414
(RAJOLA)
|
3638010000NRG24080620230682163
|
12/06/2023
|
Radhika
|
3638010WL011538
|
Radhika
|
00078
|
CNRB0013400
|
230
|
230
|
Processed
|
03/07/2023
|
|
2978185488
|
|
CHAKALI RADHIKA
|
CANARA BANK(508532)
|
|
38
|
NYALKAL
|
TS-38-010-023-031/010425
(RAJOLA)
|
3638010000NRG24080620230682165
|
12/06/2023
|
khaja
|
3638010WL011538
|
khaja
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2978186036
|
|
KHAJA
|
CANARA BANK(508532)
|
|
39
|
NYALKAL
|
TS-38-010-023-031/010425
(RAJOLA)
|
3638010000NRG24080620230682164
|
12/06/2023
|
RIZWANA BEGUM
|
3638010WL011538
|
RIZWANA BEGUM
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2978185479
|
|
RIZWAN BEGUM
|
CANARA BANK(508532)
|
|
40
|
NYALKAL
|
TS-38-010-023-031/010429
(RAJOLA)
|
3638010000NRG24080620230682168
|
12/06/2023
|
sathyamma
|
3638010WL011538
|
sathyamma
|
00078
|
CNRB0013400
|
921
|
921
|
Processed
|
03/07/2023
|
|
2978185489
|
|
GOLLA SATHYAMMA
|
CANARA BANK(508532)
|
|
41
|
NYALKAL
|
TS-38-010-023-031/010431
(RAJOLA)
|
3638010000NRG24080620230682169
|
12/06/2023
|
malasri
|
3638010WL011538
|
malasri
|
00078
|
CNRB0013400
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2978185493
|
|
BUKUTE MALASREE
|
CANARA BANK(508532)
|
|
42
|
NYALKAL
|
TS-38-010-023-031/010432
(RAJOLA)
|
3638010000NRG24080620230682170
|
12/06/2023
|
puja
|
3638010WL011538
|
puja
|
00078
|
CNRB0013400
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978186024
|
|
METARI POOJA
|
CANARA BANK(508532)
|
|
43
|
NYALKAL
|
TS-38-010-023-031/010446
(RAJOLA)
|
3638010000NRG24080620230682171
|
12/06/2023
|
SRINU
|
3638010WL011538
|
SRINU
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2978185533
|
|
CHAKALI SRINU CHA SRINU
|
CANARA BANK(508532)
|
|
44
|
NYALKAL
|
TS-38-010-023-031/010448
(RAJOLA)
|
3638010000NRG24080620230682172
|
12/06/2023
|
DASTAGIR
|
3638010WL011538
|
DASTAGIR
|
00078
|
CNRB0013400
|
1382
|
1382
|
Processed
|
03/07/2023
|
|
2978186037
|
|
MAHAMMED DASHTAGIR
|
CANARA BANK(508532)
|
|
45
|
NYALKAL
|
TS-38-010-023-031/010465
(RAJOLA)
|
3638010000NRG24080620230682174
|
12/06/2023
|
Asma Bee
|
3638010WL011538
|
Asma Bee
|
00078
|
CNRB0013400
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978185469
|
|
ASMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NYALKAL
|
TS-38-010-025-033/010033
(BASANTHPUR)
|
3638010000NRG24080620230682331
|
12/06/2023
|
martha
|
3638010WL011544
|
martha
|
00078
|
CNRB0013400
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2978185486
|
|
CHINTHALAGIRI MARTHA MARTHA
|
CANARA BANK(508532)
|
|
47
|
NYALKAL
|
TS-38-010-025-033/010134
(BASANTHPUR)
|
3638010000NRG24080620230682362
|
12/06/2023
|
Imaam Sab
|
3638010WL011544
|
Imaam Sab
|
00078
|
CNRB0013400
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2978185472
|
|
IMAMSAAB
|
ICICI BANK LTD(508534)
|
|
48
|
NYALKAL
|
TS-38-010-025-033/010390
(BASANTHPUR)
|
3638010000NRG24080620230682378
|
12/06/2023
|
Renuka
|
3638010WL011544
|
Renuka
|
00078
|
CNRB0013400
|
832
|
832
|
Processed
|
03/07/2023
|
|
2978185485
|
|
DAKURI RENUKA
|
CANARA BANK(508532)
|
|
49
|
NYALKAL
|
TS-38-010-025-033/010421
(BASANTHPUR)
|
3638010000NRG24080620230682379
|
12/06/2023
|
Chandrakala
|
3638010WL011544
|
Chandrakala
|
00078
|
CNRB0013400
|
832
|
832
|
Processed
|
03/07/2023
|
|
2978186020
|
|
BOINI CHANDRAKALA
|
CANARA BANK(508532)
|
|
50
|
NYALKAL
|
TS-38-010-025-033/010424
(BASANTHPUR)
|
3638010000NRG24080620230682380
|
12/06/2023
|
Reena
|
3638010WL011544
|
Reena
|
00078
|
CNRB0013400
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2978186016
|
|
DakurReena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
NYALKAL
|
TS-38-010-025-033/010428
(BASANTHPUR)
|
3638010000NRG24080620230682381
|
12/06/2023
|
rechala
|
3638010WL011544
|
rechala
|
00078
|
CNRB0013400
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2978185491
|
|
Chinthalagiri Rechala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
NYALKAL
|
TS-38-010-025-033/010431
(BASANTHPUR)
|
3638010000NRG24080620230682382
|
12/06/2023
|
farana begum
|
3638010WL011544
|
farana begum
|
00078
|
CNRB0013400
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2978186035
|
|
FARANA BEGUM
|
CANARA BANK(508532)
|
|
53
|
NYALKAL
|
TS-38-010-025-033/010432
(BASANTHPUR)
|
3638010000NRG24080620230682383
|
12/06/2023
|
yasmeen
|
3638010WL011544
|
yasmeen
|
00078
|
CNRB0013400
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2978186032
|
|
PALLE YASMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NYALKAL
|
TS-38-010-025-033/010432
(BASANTHPUR)
|
3638010000NRG24120620230710709
|
12/06/2023
|
yasmeen
|
3638010WL012071
|
yasmeen
|
00078
|
CNRB0013400
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978186033
|
|
PALLE YASMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NYALKAL
|
TS-38-010-025-033/010433
(BASANTHPUR)
|
3638010000NRG24080620230682385
|
12/06/2023
|
BOYINI THIRUPATHI
|
3638010WL011544
|
BOYINI THIRUPATHI
|
00078
|
CNRB0013400
|
832
|
832
|
Processed
|
03/07/2023
|
|
2978185818
|
|
TULASHAMMA T
|
ICICI BANK LTD(508534)
|
|
56
|
NYALKAL
|
TS-38-010-025-033/010433
(BASANTHPUR)
|
3638010000NRG24080620230682384
|
12/06/2023
|
Tuljamma
|
3638010WL011544
|
Tuljamma
|
00078
|
CNRB0013400
|
832
|
832
|
Processed
|
03/07/2023
|
|
2978185817
|
|
BOYINI TULJAMMA
|
CANARA BANK(508532)
|
|
57
|
NYALKAL
|
TS-38-010-025-033/010435
(BASANTHPUR)
|
3638010000NRG24080620230682386
|
12/06/2023
|
Bakamma
|
3638010WL011544
|
Bakamma
|
00078
|
CNRB0013400
|
832
|
832
|
Processed
|
03/07/2023
|
|
2978185980
|
|
BAKKAMMA
|
CANARA BANK(508532)
|
|
58
|
NYALKAL
|
TS-38-010-025-033/010439
(BASANTHPUR)
|
3638010000NRG24080620230682387
|
12/06/2023
|
Eshwaramma
|
3638010WL011544
|
Eshwaramma
|
00078
|
CNRB0013400
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2978186028
|
|
BEshwaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
NYALKAL
|
TS-38-010-025-033/010458
(BASANTHPUR)
|
3638010000NRG24080620230682388
|
12/06/2023
|
Swapna
|
3638010WL011544
|
Swapna
|
00078
|
CNRB0013400
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2978186017
|
|
METRI SWAPNA SWAPNA
|
CANARA BANK(508532)
|
|
60
|
NYALKAL
|
TS-38-010-025-033/010459
(BASANTHPUR)
|
3638010000NRG24080620230682389
|
12/06/2023
|
Rihana Begum
|
3638010WL011544
|
Rihana Begum
|
00078
|
CNRB0013400
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2978185815
|
|
RIHANA BEGUM MACHKURI
|
CANARA BANK(508532)
|
|
61
|
NYALKAL
|
TS-38-010-025-033/010460
(BASANTHPUR)
|
3638010000NRG24080620230682390
|
12/06/2023
|
Priyanka
|
3638010WL011544
|
Priyanka
|
00078
|
CNRB0013400
|
832
|
832
|
Processed
|
03/07/2023
|
|
2978185480
|
|
METRI PRIYANKA
|
CANARA BANK(508532)
|
|
62
|
NYALKAL
|
TS-38-010-025-033/010462
(BASANTHPUR)
|
3638010000NRG24080620230682391
|
12/06/2023
|
Farzana begum
|
3638010WL011544
|
Farzana begum
|
00078
|
CNRB0013400
|
1040
|
1040
|
Processed
|
03/07/2023
|
|
2978185468
|
|
FARZANA BEGUM
|
CANARA BANK(508532)
|
|
63
|
NYALKAL
|
TS-38-010-030-038/010062
(REJINTHAL)
|
3638010000NRG24090620230693359
|
12/06/2023
|
Samadhana
|
3638010WL011730
|
Samadhana
|
00078
|
CNRB0013400
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978186026
|
|
Mrs. MAISANGARI SAMADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NYALKAL
|
TS-38-010-030-038/010108
(REJINTHAL)
|
3638010000NRG24090620230693378
|
12/06/2023
|
Sudarshan
|
3638010WL011730
|
Sudarshan
|
00078
|
CNRB0013400
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978185474
|
|
BOOTHAPILLI SUDARSHAN
|
CANARA BANK(508532)
|
|
65
|
NYALKAL
|
TS-38-010-030-038/010210
(REJINTHAL)
|
3638010000NRG24090620230693392
|
12/06/2023
|
Yashoda
|
3638010WL011730
|
Yashoda
|
00078
|
CNRB0013400
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978186030
|
|
METARI YASHODA
|
CANARA BANK(508532)
|
|
66
|
NYALKAL
|
TS-38-010-030-038/010327
(REJINTHAL)
|
3638010000NRG24090620230693402
|
12/06/2023
|
KUMMARI LALITHA
|
3638010WL011730
|
KUMMARI LALITHA
|
00078
|
CNRB0013400
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978185494
|
|
KUMMARI LALITHA
|
CANARA BANK(508532)
|
|
67
|
NYALKAL
|
TS-38-010-030-038/010359
(REJINTHAL)
|
3638010000NRG24090620230693412
|
12/06/2023
|
Venkat
|
3638010WL011730
|
Venkat
|
00078
|
CNRB0013400
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978185475
|
|
N VENKAT VENKAT
|
CANARA BANK(508532)
|
|
68
|
NYALKAL
|
TS-38-010-030-038/010427
(REJINTHAL)
|
3638010000NRG24090620230693421
|
12/06/2023
|
B SHARADHA
|
3638010WL011730
|
B SHARADHA
|
00078
|
CNRB0013400
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978186005
|
|
B SHARADHA
|
CANARA BANK(508532)
|
|
69
|
NYALKAL
|
TS-38-010-030-038/010510
(REJINTHAL)
|
3638010000NRG24090620230693434
|
12/06/2023
|
Buthpilli Kavitha
|
3638010WL011730
|
Buthpilli Kavitha
|
00078
|
CNRB0013400
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978185482
|
|
BUTHPILLI KAVITHA
|
CANARA BANK(508532)
|
|
70
|
NYALKAL
|
TS-38-010-030-038/010646
(REJINTHAL)
|
3638010000NRG24090620230693440
|
12/06/2023
|
Laxmi
|
3638010WL011730
|
Laxmi
|
00078
|
CNRB0013400
|
710
|
710
|
Processed
|
03/07/2023
|
|
2978185484
|
|
MALE LAXMI
|
CANARA BANK(508532)
|
|
71
|
NYALKAL
|
TS-38-010-030-038/010686
(REJINTHAL)
|
3638010000NRG24090620230693441
|
12/06/2023
|
Yadamma
|
3638010WL011730
|
Yadamma
|
00078
|
CNRB0013400
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978185492
|
|
GOUNI YADAMMA
|
CANARA BANK(508532)
|
|
72
|
NYALKAL
|
TS-38-010-030-038/010735
(REJINTHAL)
|
3638010000NRG24090620230693442
|
12/06/2023
|
Tahera
|
3638010WL011730
|
Tahera
|
00078
|
CNRB0013400
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978185483
|
|
MOHAMMED THAHERABEGUM
|
CANARA BANK(508532)
|
|
73
|
NYALKAL
|
TS-38-010-030-038/010736
(REJINTHAL)
|
3638010000NRG24090620230693443
|
12/06/2023
|
Naseer
|
3638010WL011730
|
Naseer
|
00078
|
CNRB0013400
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2978186021
|
|
SYED NASEER
|
CANARA BANK(508532)
|
|
74
|
NYALKAL
|
TS-38-010-030-038/10748
(REJINTHAL)
|
3638010000NRG24090620230693445
|
12/06/2023
|
SYED SIDDIQ PASHA
|
3638010WL011730
|
SYED SIDDIQ PASHA
|
00078
|
CNRB0013400
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978185816
|
|
SYED SIDDIQ PASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62950
|
62950
|
|
|
|
|
|
|
|
|
75
|
NYALKAL
|
TS-38-010-020-028/010740
(HADNUR)
|
3638010000NRG24090620230692218
|
12/06/2023
|
Mangali Rachamma
|
3638010WL011718
|
Mangali Rachamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185822
|
|
RACHAMMA MANGALI
|
CANARA BANK(508532)
|
|
76
|
NYALKAL
|
TS-38-010-020-028/010744
(HADNUR)
|
3638010000NRG24090620230692221
|
12/06/2023
|
Punyamma
|
3638010WL011718
|
Punyamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185842
|
|
PUNYAMMA MUNGI
|
ICICI BANK LTD(508534)
|
|
77
|
NYALKAL
|
TS-38-010-020-028/010747
(HADNUR)
|
3638010000NRG24090620230692224
|
12/06/2023
|
T Ramulamma
|
3638010WL011718
|
T Ramulamma
|
00078
|
CNRB0013403
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978185833
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
NYALKAL
|
TS-38-010-020-028/010749
(HADNUR)
|
3638010000NRG24090620230692227
|
12/06/2023
|
G Jagamma
|
3638010WL011718
|
G Jagamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185838
|
|
G JAGAMMA
|
CANARA BANK(508532)
|
|
79
|
NYALKAL
|
TS-38-010-020-028/010750
(HADNUR)
|
3638010000NRG24090620230692228
|
12/06/2023
|
Gummadi Laxmi
|
3638010WL011718
|
Gummadi Laxmi
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185871
|
|
GUMMADI LAXMI
|
ICICI BANK LTD(508534)
|
|
80
|
NYALKAL
|
TS-38-010-020-028/010755
(HADNUR)
|
3638010000NRG24090620230692229
|
12/06/2023
|
Golla Nagamani
|
3638010WL011718
|
Golla Nagamani
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185825
|
|
GOLLA NAGAMANI
|
CANARA BANK(508532)
|
|
81
|
NYALKAL
|
TS-38-010-020-028/010756
(HADNUR)
|
3638010000NRG24090620230692230
|
12/06/2023
|
Eeramma
|
3638010WL011718
|
Eeramma
|
00078
|
CNRB0013403
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978185839
|
|
IRAMMA T
|
ICICI BANK LTD(508534)
|
|
82
|
NYALKAL
|
TS-38-010-020-028/010758
(HADNUR)
|
3638010000NRG24090620230692231
|
12/06/2023
|
Anjamma
|
3638010WL011718
|
Anjamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185866
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
NYALKAL
|
TS-38-010-020-028/010763
(HADNUR)
|
3638010000NRG24090620230692233
|
12/06/2023
|
Muttamma
|
3638010WL011718
|
Muttamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185827
|
|
MUTTAMMA BANDI
|
ICICI BANK LTD(508534)
|
|
84
|
NYALKAL
|
TS-38-010-020-028/010767
(HADNUR)
|
3638010000NRG24090620230692234
|
12/06/2023
|
C Yemala
|
3638010WL011718
|
C Yemala
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185832
|
|
YEMALA CHEPALA
|
ICICI BANK LTD(508534)
|
|
85
|
NYALKAL
|
TS-38-010-020-028/010775
(HADNUR)
|
3638010000NRG24090620230692235
|
12/06/2023
|
Ravinder
|
3638010WL011718
|
Ravinder
|
00078
|
CNRB0013403
|
119
|
119
|
Processed
|
03/07/2023
|
|
2978185820
|
|
RAVINDER P
|
ICICI BANK LTD(508534)
|
|
86
|
NYALKAL
|
TS-38-010-020-028/010849
(HADNUR)
|
3638010000NRG24090620230692238
|
12/06/2023
|
Pantati Basappa
|
3638010WL011718
|
Pantati Basappa
|
00078
|
CNRB0013403
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978185869
|
|
PANTATI BASAPPA
|
CANARA BANK(508532)
|
|
87
|
NYALKAL
|
TS-38-010-020-028/010849
(HADNUR)
|
3638010000NRG24090620230692239
|
12/06/2023
|
Pantati Kavitha
|
3638010WL011718
|
Pantati Kavitha
|
00078
|
CNRB0013403
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978185836
|
|
PANTATI KAVITHA
|
CANARA BANK(508532)
|
|
88
|
NYALKAL
|
TS-38-010-020-028/010886
(HADNUR)
|
3638010000NRG24090620230692240
|
12/06/2023
|
renuka
|
3638010WL011718
|
renuka
|
00078
|
CNRB0013403
|
730
|
730
|
Processed
|
03/07/2023
|
|
2978185828
|
|
KOPPERA RENUKA
|
CANARA BANK(508532)
|
|
89
|
NYALKAL
|
TS-38-010-020-028/010887
(HADNUR)
|
3638010000NRG24090620230692241
|
12/06/2023
|
Chakali Tuljamma
|
3638010WL011718
|
Chakali Tuljamma
|
00078
|
CNRB0013403
|
609
|
609
|
Processed
|
03/07/2023
|
|
2978185868
|
|
CHAKALI TULJAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
NYALKAL
|
TS-38-010-020-028/010947
(HADNUR)
|
3638010000NRG24090620230692243
|
12/06/2023
|
Anitha Molkalpad
|
3638010WL011718
|
Anitha Molkalpad
|
00078
|
CNRB0013403
|
730
|
730
|
Processed
|
03/07/2023
|
|
2978185826
|
|
METALKUNTA ANITHA
|
ICICI BANK LTD(508534)
|
|
91
|
NYALKAL
|
TS-38-010-020-028/010949
(HADNUR)
|
3638010000NRG24090620230692246
|
12/06/2023
|
P Nagamani
|
3638010WL011718
|
P Nagamani
|
00078
|
CNRB0013403
|
487
|
487
|
Processed
|
03/07/2023
|
|
2978185844
|
|
nagamani p
|
GENERAL POST OFFICE(607245)
|
|
92
|
NYALKAL
|
TS-38-010-020-028/010950
(HADNUR)
|
3638010000NRG24090620230692247
|
12/06/2023
|
yadhamma
|
3638010WL011718
|
yadhamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185829
|
|
yadhamma p
|
GENERAL POST OFFICE(607245)
|
|
93
|
NYALKAL
|
TS-38-010-020-028/010952
(HADNUR)
|
3638010000NRG24090620230692249
|
12/06/2023
|
Gaini Kashamma
|
3638010WL011718
|
Gaini Kashamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185854
|
|
MRS GAINI KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NYALKAL
|
TS-38-010-020-028/010956
(HADNUR)
|
3638010000NRG24090620230692250
|
12/06/2023
|
Madival Ambamma
|
3638010WL011718
|
Madival Ambamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185834
|
|
MADIVAL AMBAMMA
|
CANARA BANK(508532)
|
|
95
|
NYALKAL
|
TS-38-010-020-028/010958
(HADNUR)
|
3638010000NRG24090620230692251
|
12/06/2023
|
Gummadi Padma
|
3638010WL011718
|
Gummadi Padma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185841
|
|
GUMMADI PADMA
|
CANARA BANK(508532)
|
|
96
|
NYALKAL
|
TS-38-010-020-028/010961
(HADNUR)
|
3638010000NRG24090620230692255
|
12/06/2023
|
Padmamma
|
3638010WL011718
|
Padmamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185821
|
|
padmamma kota
|
GENERAL POST OFFICE(607245)
|
|
97
|
NYALKAL
|
TS-38-010-020-028/010962
(HADNUR)
|
3638010000NRG24090620230692256
|
12/06/2023
|
G. Surekha
|
3638010WL011718
|
G. Surekha
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185819
|
|
G SUREKHA
|
CANARA BANK(508532)
|
|
98
|
NYALKAL
|
TS-38-010-020-028/010963
(HADNUR)
|
3638010000NRG24090620230692257
|
12/06/2023
|
laxmi
|
3638010WL011718
|
laxmi
|
00078
|
CNRB0013403
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978185845
|
|
PEDDGOLLA LAXMI
|
CANARA BANK(508532)
|
|
99
|
NYALKAL
|
TS-38-010-020-028/010964
(HADNUR)
|
3638010000NRG24090620230692258
|
12/06/2023
|
SUJATHA KORAMPALLY
|
3638010WL011718
|
SUJATHA KORAMPALLY
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185824
|
|
SUJATHA KORAMPALLY
|
CANARA BANK(508532)
|
|
100
|
NYALKAL
|
TS-38-010-020-028/010968
(HADNUR)
|
3638010000NRG24090620230692260
|
12/06/2023
|
padmamma
|
3638010WL011718
|
padmamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185830
|
|
padmamma chakali
|
GENERAL POST OFFICE(607245)
|
|
101
|
NYALKAL
|
TS-38-010-020-028/010995
(HADNUR)
|
3638010000NRG24090620230692269
|
12/06/2023
|
Najiya begum
|
3638010WL011718
|
Najiya begum
|
00078
|
CNRB0013403
|
119
|
119
|
Processed
|
03/07/2023
|
|
2978185823
|
|
NAJIYA BEGUM
|
CANARA BANK(508532)
|
|
102
|
NYALKAL
|
TS-38-010-020-028/010995
(HADNUR)
|
3638010000NRG24090620230692268
|
12/06/2023
|
Yaseen Miya
|
3638010WL011718
|
Yaseen Miya
|
00078
|
CNRB0013403
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978185831
|
|
MOHAMMED YASIN
|
CANARA BANK(508532)
|
|
103
|
NYALKAL
|
TS-38-010-020-028/011010
(HADNUR)
|
3638010000NRG24090620230692271
|
12/06/2023
|
Laxmamma
|
3638010WL011718
|
Laxmamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185858
|
|
HULIGERA LAXMAMMA
|
CANARA BANK(508532)
|
|
104
|
NYALKAL
|
TS-38-010-020-028/011042
(HADNUR)
|
3638010000NRG24090620230692272
|
12/06/2023
|
ZARINA BEGUM BEGUM
|
3638010WL011718
|
ZARINA BEGUM BEGUM
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185872
|
|
ZARINA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
105
|
NYALKAL
|
TS-38-010-020-028/011106
(HADNUR)
|
3638010000NRG24090620230692273
|
12/06/2023
|
pavitra
|
3638010WL011718
|
pavitra
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185852
|
|
GANJAI PAVITRA
|
CANARA BANK(508532)
|
|
106
|
NYALKAL
|
TS-38-010-020-028/011153
(HADNUR)
|
3638010000NRG24090620230692274
|
12/06/2023
|
shivaleela
|
3638010WL011718
|
shivaleela
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185846
|
|
PEDDAGOLLA SHIVALEELA
|
CANARA BANK(508532)
|
|
107
|
NYALKAL
|
TS-38-010-020-028/011178
(HADNUR)
|
3638010000NRG24090620230692275
|
12/06/2023
|
SRIDEVI
|
3638010WL011718
|
SRIDEVI
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185863
|
|
LADIGERI SRIDEVI
|
CANARA BANK(508532)
|
|
108
|
NYALKAL
|
TS-38-010-020-028/011184
(HADNUR)
|
3638010000NRG24090620230692276
|
12/06/2023
|
nirmal
|
3638010WL011718
|
nirmal
|
00078
|
CNRB0013403
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978185870
|
|
GODALA NIRMAL
|
CANARA BANK(508532)
|
|
109
|
NYALKAL
|
TS-38-010-020-028/011202
(HADNUR)
|
3638010000NRG24090620230692277
|
12/06/2023
|
shilpamma
|
3638010WL011718
|
shilpamma
|
00078
|
CNRB0013403
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978185865
|
|
NADEMEDODDY SHILPAMMA
|
CANARA BANK(508532)
|
|
110
|
NYALKAL
|
TS-38-010-020-028/011217
(HADNUR)
|
3638010000NRG24090620230692278
|
12/06/2023
|
Savithri
|
3638010WL011718
|
Savithri
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185874
|
|
Mrs. MUNGI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NYALKAL
|
TS-38-010-020-028/011245
(HADNUR)
|
3638010000NRG24090620230692279
|
12/06/2023
|
Nazidha Begum
|
3638010WL011718
|
Nazidha Begum
|
00078
|
CNRB0013403
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978185867
|
|
NAZIDHA BEGUM
|
CANARA BANK(508532)
|
|
112
|
NYALKAL
|
TS-38-010-020-028/011283
(HADNUR)
|
3638010000NRG24090620230692280
|
12/06/2023
|
vijay kumar
|
3638010WL011718
|
vijay kumar
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185864
|
|
N VIJAY KUMAR
|
CANARA BANK(508532)
|
|
113
|
NYALKAL
|
TS-38-010-020-028/011293
(HADNUR)
|
3638010000NRG24090620230692281
|
12/06/2023
|
ramulamma
|
3638010WL011718
|
ramulamma
|
00078
|
CNRB0013403
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978185840
|
|
Miss. RAMULAMMA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NYALKAL
|
TS-38-010-020-028/011298
(HADNUR)
|
3638010000NRG24090620230692282
|
12/06/2023
|
laxmi
|
3638010WL011718
|
laxmi
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185848
|
|
PANTATI LAXMI
|
CANARA BANK(508532)
|
|
115
|
NYALKAL
|
TS-38-010-020-028/011309
(HADNUR)
|
3638010000NRG24090620230692283
|
12/06/2023
|
Swaroopa rani
|
3638010WL011718
|
Swaroopa rani
|
00078
|
CNRB0013403
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978185847
|
|
GOLLA SWAROOPA RANI
|
CANARA BANK(508532)
|
|
116
|
NYALKAL
|
TS-38-010-020-028/011314
(HADNUR)
|
3638010000NRG24090620230692286
|
12/06/2023
|
swathi
|
3638010WL011718
|
swathi
|
00078
|
CNRB0013403
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978185855
|
|
M SWATHI
|
CANARA BANK(508532)
|
|
117
|
NYALKAL
|
TS-38-010-020-028/011318
(HADNUR)
|
3638010000NRG24090620230692287
|
12/06/2023
|
Shankaramma
|
3638010WL011718
|
Shankaramma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185853
|
|
VODDE SHANKARAMMA
|
CANARA BANK(508532)
|
|
118
|
NYALKAL
|
TS-38-010-020-028/011326
(HADNUR)
|
3638010000NRG24090620230692288
|
12/06/2023
|
Laxmi
|
3638010WL011718
|
Laxmi
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185850
|
|
NAVALGARI LAXMI
|
CANARA BANK(508532)
|
|
119
|
NYALKAL
|
TS-38-010-020-028/011327
(HADNUR)
|
3638010000NRG24090620230692289
|
12/06/2023
|
Kavitha
|
3638010WL011718
|
Kavitha
|
00078
|
CNRB0013403
|
119
|
119
|
Processed
|
03/07/2023
|
|
2978185857
|
|
MOTALKUNTA KALAVATHI
|
CANARA BANK(508532)
|
|
120
|
NYALKAL
|
TS-38-010-020-028/011335
(HADNUR)
|
3638010000NRG24090620230692293
|
12/06/2023
|
Shakunthala
|
3638010WL011718
|
Shakunthala
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185837
|
|
G SHAKUNTHALA
|
CANARA BANK(508532)
|
|
121
|
NYALKAL
|
TS-38-010-020-028/011341
(HADNUR)
|
3638010000NRG24090620230692295
|
12/06/2023
|
Munnibee
|
3638010WL011718
|
Munnibee
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185843
|
|
NOORBASH MUNNUBI
|
CANARA BANK(508532)
|
|
122
|
NYALKAL
|
TS-38-010-020-028/011346
(HADNUR)
|
3638010000NRG24090620230692297
|
12/06/2023
|
Gopal
|
3638010WL011718
|
Gopal
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185835
|
|
GOLLA GOPAL
|
BANK OF BARODA(606985)
|
|
123
|
NYALKAL
|
TS-38-010-020-028/011349
(HADNUR)
|
3638010000NRG24090620230692298
|
12/06/2023
|
Laxmi
|
3638010WL011718
|
Laxmi
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185861
|
|
YERUKALA LAXMI
|
CANARA BANK(508532)
|
|
124
|
NYALKAL
|
TS-38-010-020-028/011351
(HADNUR)
|
3638010000NRG24090620230692299
|
12/06/2023
|
Narsimlu
|
3638010WL011718
|
Narsimlu
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185873
|
|
GODALA NARSHIMULU
|
CANARA BANK(508532)
|
|
125
|
NYALKAL
|
TS-38-010-020-028/011351
(HADNUR)
|
3638010000NRG24090620230692300
|
12/06/2023
|
suryakala
|
3638010WL011718
|
suryakala
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185862
|
|
G SURYA KALA
|
CANARA BANK(508532)
|
|
126
|
NYALKAL
|
TS-38-010-020-028/011354
(HADNUR)
|
3638010000NRG24090620230692301
|
12/06/2023
|
Kamallama
|
3638010WL011718
|
Kamallama
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185851
|
|
VADDE KAMALAMMA
|
CANARA BANK(508532)
|
|
127
|
NYALKAL
|
TS-38-010-020-028/011367
(HADNUR)
|
3638010000NRG24090620230692302
|
12/06/2023
|
Nagamma
|
3638010WL011718
|
Nagamma
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185849
|
|
METALKUNTA NAGAMMA
|
CANARA BANK(508532)
|
|
128
|
NYALKAL
|
TS-38-010-020-028/011368
(HADNUR)
|
3638010000NRG24090620230692303
|
12/06/2023
|
Sunitha
|
3638010WL011718
|
Sunitha
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185859
|
|
MOTLAKUNTA SUNITHA
|
CANARA BANK(508532)
|
|
129
|
NYALKAL
|
TS-38-010-020-028/11394
(HADNUR)
|
3638010000NRG24090620230692304
|
12/06/2023
|
Ganapathi
|
3638010WL011718
|
Ganapathi
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185860
|
|
GANAPATHI
|
CANARA BANK(508532)
|
|
130
|
NYALKAL
|
TS-38-010-020-028/11394
(HADNUR)
|
3638010000NRG24090620230692305
|
12/06/2023
|
Gunnala Renuka
|
3638010WL011718
|
Gunnala Renuka
|
00078
|
CNRB0013403
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185856
|
|
GUNNALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35993
|
35993
|
|
|
|
|
|
|
|
|
131
|
NYALKAL
|
TS-38-010-020-028/010740
(HADNUR)
|
3638010000NRG24090620230692217
|
12/06/2023
|
Mangali Laxmaiah
|
3638010WL011718
|
Mangali Laxmaiah
|
00354
|
PUNB0998300
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185498
|
|
LAKSHMANNA MANGALI
|
ICICI BANK LTD(508534)
|
|
132
|
NYALKAL
|
TS-38-010-020-028/010748
(HADNUR)
|
3638010000NRG24090620230692225
|
12/06/2023
|
Tirumala Peer Reddy
|
3638010WL011718
|
Tirumala Peer Reddy
|
00354
|
PUNB0998300
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185577
|
|
Peera Reddy T
|
GENERAL POST OFFICE(607245)
|
|
133
|
NYALKAL
|
TS-38-010-020-028/010748
(HADNUR)
|
3638010000NRG24090620230692226
|
12/06/2023
|
Tirumla Eramani
|
3638010WL011718
|
Tirumla Eramani
|
00354
|
PUNB0998300
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185668
|
|
ERAMANI T
|
ICICI BANK LTD(508534)
|
|
134
|
NYALKAL
|
TS-38-010-020-028/010761
(HADNUR)
|
3638010000NRG24090620230692232
|
12/06/2023
|
Navalgari Sushilamma
|
3638010WL011718
|
Navalgari Sushilamma
|
00354
|
PUNB0998300
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185497
|
|
NAVALGARI SUSHILAMMA
|
CANARA BANK(508532)
|
|
135
|
NYALKAL
|
TS-38-010-020-028/010782
(HADNUR)
|
3638010000NRG24090620230692236
|
12/06/2023
|
Cheppula Sangamma
|
3638010WL011718
|
Cheppula Sangamma
|
00354
|
PUNB0998300
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185501
|
|
SANGAMMA CHEPPULU
|
ICICI BANK LTD(508534)
|
|
136
|
NYALKAL
|
TS-38-010-020-028/010960
(HADNUR)
|
3638010000NRG24090620230692254
|
12/06/2023
|
Gummadi Sashikala
|
3638010WL011718
|
Gummadi Sashikala
|
00354
|
PUNB0998300
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185502
|
|
GUMMADI SASHIKALA
|
CANARA BANK(508532)
|
|
137
|
NYALKAL
|
TS-38-010-020-028/010979
(HADNUR)
|
3638010000NRG24090620230692262
|
12/06/2023
|
HULGERA SUJATHA
|
3638010WL011718
|
HULGERA SUJATHA
|
00354
|
PUNB0998300
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978185447
|
|
HULGERA SUJATHA
|
CANARA BANK(508532)
|
|
138
|
NYALKAL
|
TS-38-010-020-028/010982
(HADNUR)
|
3638010000NRG24090620230692263
|
12/06/2023
|
B Mallamma
|
3638010WL011718
|
B Mallamma
|
00354
|
PUNB0998300
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978185504
|
|
B MALLAMMA
|
CANARA BANK(508532)
|
|
139
|
NYALKAL
|
TS-38-010-020-028/010985
(HADNUR)
|
3638010000NRG24090620230692264
|
12/06/2023
|
Mangali Ranyamma
|
3638010WL011718
|
Mangali Ranyamma
|
00354
|
PUNB0998300
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185503
|
|
MANGALI RANYAMMA
|
CANARA BANK(508532)
|
|
140
|
NYALKAL
|
TS-38-010-020-028/010986
(HADNUR)
|
3638010000NRG24090620230692265
|
12/06/2023
|
Mangali Laxmi
|
3638010WL011718
|
Mangali Laxmi
|
00354
|
PUNB0998300
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185505
|
|
MANGALI LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6922
|
6922
|
|
|
|
|
|
|
|
|
141
|
NYALKAL
|
TS-38-010-009-012/010563
(RATNAPUR)
|
3638010000NRG24100620230701255
|
12/06/2023
|
santosh
|
3638010WL011850
|
santosh
|
00415
|
SBIN0006524
|
164
|
164
|
Processed
|
03/07/2023
|
|
2978185525
|
|
MR CHAKALI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NYALKAL
|
TS-38-010-009-012/010682
(RATNAPUR)
|
3638010000NRG24100620230701274
|
12/06/2023
|
Bharathi
|
3638010WL011850
|
Bharathi
|
00415
|
SBIN0006524
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185553
|
|
BHARATHI TIPPANNA DHADDE
|
BANK OF INDIA(508505)
|
|
143
|
NYALKAL
|
TS-38-010-009-012/010682
(RATNAPUR)
|
3638010000NRG24100620230701275
|
12/06/2023
|
Jaganath
|
3638010WL011850
|
Jaganath
|
00415
|
SBIN0006524
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978186007
|
|
MR GUNNALI JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NYALKAL
|
TS-38-010-009-012/10743
(RATNAPUR)
|
3638010000NRG24100620230701304
|
12/06/2023
|
Aamnnor Chinnamma
|
3638010WL011850
|
Aamnnor Chinnamma
|
00415
|
SBIN0006524
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185669
|
|
AAMNNOR CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NYALKAL
|
TS-38-010-012-015/010006
(WADDI)
|
3638010000NRG24090620230688456
|
12/06/2023
|
Waddekar Narsamma
|
3638010WL011649
|
Waddekar Narsamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185767
|
|
NARSAMMA WADIKAR
|
ICICI BANK LTD(508534)
|
|
146
|
NYALKAL
|
TS-38-010-012-015/010010
(WADDI)
|
3638010000NRG24090620230688459
|
12/06/2023
|
B RAMULAMMA
|
3638010WL011649
|
B RAMULAMMA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185798
|
|
RAMAVVA BEGARI
|
ICICI BANK LTD(508534)
|
|
147
|
NYALKAL
|
TS-38-010-012-015/010010
(WADDI)
|
3638010000NRG24090620230688460
|
12/06/2023
|
Bakkanna Babappa
|
3638010WL011649
|
Bakkanna Babappa
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185748
|
|
BAKANNA BEGARI
|
ICICI BANK LTD(508534)
|
|
148
|
NYALKAL
|
TS-38-010-012-015/010011
(WADDI)
|
3638010000NRG24090620230688461
|
12/06/2023
|
BEGARI PARVATHI
|
3638010WL011649
|
BEGARI PARVATHI
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185785
|
|
MRS BEGARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NYALKAL
|
TS-38-010-012-015/010014
(WADDI)
|
3638010000NRG24090620230688464
|
12/06/2023
|
Jyothi
|
3638010WL011649
|
Jyothi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185464
|
|
JYOTHI BYAGARI
|
CANARA BANK(508532)
|
|
150
|
NYALKAL
|
TS-38-010-012-015/010015
(WADDI)
|
3638010000NRG24090620230688465
|
12/06/2023
|
Lakshmi
|
3638010WL011649
|
Lakshmi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185784
|
|
LAKSHMI BEGARI
|
ICICI BANK LTD(508534)
|
|
151
|
NYALKAL
|
TS-38-010-012-015/010019
(WADDI)
|
3638010000NRG24090620230688469
|
12/06/2023
|
Ramesh
|
3638010WL011649
|
Ramesh
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185931
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NYALKAL
|
TS-38-010-012-015/010019
(WADDI)
|
3638010000NRG24090620230688470
|
12/06/2023
|
Wadekar Parvathi
|
3638010WL011649
|
Wadekar Parvathi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185756
|
|
PARVATI VADIKAR
|
ICICI BANK LTD(508534)
|
|
153
|
NYALKAL
|
TS-38-010-012-015/010022
(WADDI)
|
3638010000NRG24090620230688471
|
12/06/2023
|
Mutamma
|
3638010WL011649
|
Mutamma
|
00415
|
SBIN0006524
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978185760
|
|
MRS GOUNI MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NYALKAL
|
TS-38-010-012-015/010022
(WADDI)
|
3638010000NRG24090620230688472
|
12/06/2023
|
vijaya
|
3638010WL011649
|
vijaya
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185615
|
|
MISS GOUNI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NYALKAL
|
TS-38-010-012-015/010026
(WADDI)
|
3638010000NRG24090620230688476
|
12/06/2023
|
Arjun
|
3638010WL011649
|
Arjun
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185939
|
|
ARJUN ANEGUNTA
|
ICICI BANK LTD(508534)
|
|
156
|
NYALKAL
|
TS-38-010-012-015/010026
(WADDI)
|
3638010000NRG24090620230688475
|
12/06/2023
|
Sunandamma
|
3638010WL011649
|
Sunandamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185776
|
|
MRS ANEGUNTA SUNANDAMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NYALKAL
|
TS-38-010-012-015/010029
(WADDI)
|
3638010000NRG24090620230688478
|
12/06/2023
|
Arunamma
|
3638010WL011649
|
Arunamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185902
|
|
MRS NADIMIDODDI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NYALKAL
|
TS-38-010-012-015/010029
(WADDI)
|
3638010000NRG24090620230688477
|
12/06/2023
|
Tippamma
|
3638010WL011649
|
Tippamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185778
|
|
MRS NADIMIDODDI TIPAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NYALKAL
|
TS-38-010-012-015/010032
(WADDI)
|
3638010000NRG24090620230688479
|
12/06/2023
|
Shobamma
|
3638010WL011649
|
Shobamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185775
|
|
MRS KINDIKERI SHIBHAMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NYALKAL
|
TS-38-010-012-015/010039
(WADDI)
|
3638010000NRG24090620230688481
|
12/06/2023
|
Kamger Kamalamma
|
3638010WL011649
|
Kamger Kamalamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185774
|
|
MRS KAMGER KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NYALKAL
|
TS-38-010-012-015/010039
(WADDI)
|
3638010000NRG24090620230688482
|
12/06/2023
|
KAMGER SUKUMAR
|
3638010WL011649
|
KAMGER SUKUMAR
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185620
|
|
MR KAMGER SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NYALKAL
|
TS-38-010-012-015/010040
(WADDI)
|
3638010000NRG24090620230688483
|
12/06/2023
|
A Lalithamma
|
3638010WL011649
|
A Lalithamma
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185709
|
|
LALITAMMA ABENDA
|
ICICI BANK LTD(508534)
|
|
163
|
NYALKAL
|
TS-38-010-012-015/010043
(WADDI)
|
3638010000NRG24090620230688485
|
12/06/2023
|
Neelamma N
|
3638010WL011649
|
Neelamma N
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185782
|
|
MRS NEELAMMA N
|
STATE BANK OF INDIA(508548)
|
|
164
|
NYALKAL
|
TS-38-010-012-015/010044
(WADDI)
|
3638010000NRG24090620230688488
|
12/06/2023
|
Nadmidoddi Eeramma
|
3638010WL011649
|
Nadmidoddi Eeramma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185763
|
|
ERAMMA NADIMIDODDI
|
ICICI BANK LTD(508534)
|
|
165
|
NYALKAL
|
TS-38-010-012-015/010046
(WADDI)
|
3638010000NRG24090620230688489
|
12/06/2023
|
Joshi Shantha Bai
|
3638010WL011649
|
Joshi Shantha Bai
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185789
|
|
SHANTAMMA TOLUBOMMALU
|
ICICI BANK LTD(508534)
|
|
166
|
NYALKAL
|
TS-38-010-012-015/010047
(WADDI)
|
3638010000NRG24090620230688490
|
12/06/2023
|
Tolubommala Saraswathi
|
3638010WL011649
|
Tolubommala Saraswathi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185790
|
|
SARASWATHI TOTIBOMMALA
|
ICICI BANK LTD(508534)
|
|
167
|
NYALKAL
|
TS-38-010-012-015/010050
(WADDI)
|
3638010000NRG24090620230688491
|
12/06/2023
|
Kaikadi Narsamma
|
3638010WL011649
|
Kaikadi Narsamma
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185954
|
|
MRS KAIKADI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NYALKAL
|
TS-38-010-012-015/010055
(WADDI)
|
3638010000NRG24090620230688493
|
12/06/2023
|
SWAROOPA
|
3638010WL011649
|
SWAROOPA
|
00415
|
SBIN0006524
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978185466
|
|
MS SHARGAR SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NYALKAL
|
TS-38-010-012-015/010057
(WADDI)
|
3638010000NRG24090620230688494
|
12/06/2023
|
Pundarikam
|
3638010WL011649
|
Pundarikam
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185442
|
|
MR VAGGER PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
NYALKAL
|
TS-38-010-012-015/010059
(WADDI)
|
3638010000NRG24090620230688495
|
12/06/2023
|
SESHAMMA
|
3638010WL011649
|
SESHAMMA
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185764
|
|
MRS SESHAMMA WO NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NYALKAL
|
TS-38-010-012-015/010061
(WADDI)
|
3638010000NRG24090620230688497
|
12/06/2023
|
BYAGARI MAHADEVI
|
3638010WL011649
|
BYAGARI MAHADEVI
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185787
|
|
MR BYAGARI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NYALKAL
|
TS-38-010-012-015/010062
(WADDI)
|
3638010000NRG24090620230688498
|
12/06/2023
|
Bibi Pasha
|
3638010WL011649
|
Bibi Pasha
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185459
|
|
BIBI PASHA MOLLA
|
ICICI BANK LTD(508534)
|
|
173
|
NYALKAL
|
TS-38-010-012-015/010063
(WADDI)
|
3638010000NRG24090620230688500
|
12/06/2023
|
G Rajiya Bee
|
3638010WL011649
|
G Rajiya Bee
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185800
|
|
RAZIYA BEE GUNELLI
|
ICICI BANK LTD(508534)
|
|
174
|
NYALKAL
|
TS-38-010-012-015/010064
(WADDI)
|
3638010000NRG24090620230688502
|
12/06/2023
|
Saida Begum
|
3638010WL011649
|
Saida Begum
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185783
|
|
MRS GADIWALE SAIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
175
|
NYALKAL
|
TS-38-010-012-015/010066
(WADDI)
|
3638010000NRG24090620230688505
|
12/06/2023
|
KOTHAGOLLA SHARANAMMA
|
3638010WL011649
|
KOTHAGOLLA SHARANAMMA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185751
|
|
MRS KOTHAGOLLA SHARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NYALKAL
|
TS-38-010-012-015/010068
(WADDI)
|
3638010000NRG24090620230688506
|
12/06/2023
|
Metri Jharemma
|
3638010WL011649
|
Metri Jharemma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185766
|
|
MRS METRI JHAREMMA WO TUKKANNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NYALKAL
|
TS-38-010-012-015/010072
(WADDI)
|
3638010000NRG24090620230688510
|
12/06/2023
|
Hasugonda Kalavathi
|
3638010WL011649
|
Hasugonda Kalavathi
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185955
|
|
MRS HASUGONDA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NYALKAL
|
TS-38-010-012-015/010074
(WADDI)
|
3638010000NRG24090620230688514
|
12/06/2023
|
KOTHAGOLLA NANDINI
|
3638010WL011649
|
KOTHAGOLLA NANDINI
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185633
|
|
MS KOTHAGOLLA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NYALKAL
|
TS-38-010-012-015/010076
(WADDI)
|
3638010000NRG24090620230688517
|
12/06/2023
|
Vaddenore Mallappa
|
3638010WL011649
|
Vaddenore Mallappa
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185932
|
|
MALLAPPA VADDE
|
ICICI BANK LTD(508534)
|
|
180
|
NYALKAL
|
TS-38-010-012-015/010076
(WADDI)
|
3638010000NRG24090620230688518
|
12/06/2023
|
Waddenor Sushilamma
|
3638010WL011649
|
Waddenor Sushilamma
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185897
|
|
SUSHEELAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
181
|
NYALKAL
|
TS-38-010-012-015/010080
(WADDI)
|
3638010000NRG24090620230688520
|
12/06/2023
|
Y Moulan Bee
|
3638010WL011649
|
Y Moulan Bee
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185786
|
|
MALAN BI YASINWALE
|
ICICI BANK LTD(508534)
|
|
182
|
NYALKAL
|
TS-38-010-012-015/010080
(WADDI)
|
3638010000NRG24090620230688521
|
12/06/2023
|
Yasinwale Allauddin
|
3638010WL011649
|
Yasinwale Allauddin
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185696
|
|
MR YASINWALE ALLAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
NYALKAL
|
TS-38-010-012-015/010081
(WADDI)
|
3638010000NRG24090620230688523
|
12/06/2023
|
baswaraj
|
3638010WL011649
|
baswaraj
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185581
|
|
MR CHAKALI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
NYALKAL
|
TS-38-010-012-015/010085
(WADDI)
|
3638010000NRG24090620230688524
|
12/06/2023
|
Taheera Begum
|
3638010WL011649
|
Taheera Begum
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185617
|
|
MD THAIRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NYALKAL
|
TS-38-010-012-015/010090
(WADDI)
|
3638010000NRG24090620230688526
|
12/06/2023
|
B Rajamma
|
3638010WL011649
|
B Rajamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185788
|
|
MR BOJUGONDA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NYALKAL
|
TS-38-010-012-015/010090
(WADDI)
|
3638010000NRG24090620230688527
|
12/06/2023
|
BOJA GONDA GALAPPA
|
3638010WL011649
|
BOJA GONDA GALAPPA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185937
|
|
GALAPPA B
|
ICICI BANK LTD(508534)
|
|
187
|
NYALKAL
|
TS-38-010-012-015/010091
(WADDI)
|
3638010000NRG24090620230688528
|
12/06/2023
|
Aouti Sarwathi
|
3638010WL011649
|
Aouti Sarwathi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185896
|
|
SARASWATHI AOUTI
|
ICICI BANK LTD(508534)
|
|
188
|
NYALKAL
|
TS-38-010-012-015/010092
(WADDI)
|
3638010000NRG24090620230688530
|
12/06/2023
|
Auti Shantamma
|
3638010WL011649
|
Auti Shantamma
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185750
|
|
SHANTAMMA AVUTI
|
ICICI BANK LTD(508534)
|
|
189
|
NYALKAL
|
TS-38-010-012-015/010092
(WADDI)
|
3638010000NRG24090620230688531
|
12/06/2023
|
Sangita Auti
|
3638010WL011649
|
Sangita Auti
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185799
|
|
MR SANGITA AUTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NYALKAL
|
TS-38-010-012-015/010094
(WADDI)
|
3638010000NRG24090620230688533
|
12/06/2023
|
Vijaykumar
|
3638010WL011649
|
Vijaykumar
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185623
|
|
VIJAY KUMAR NAGAPPA JEERGI
|
UNION BANK OF INDIA(508500)
|
|
191
|
NYALKAL
|
TS-38-010-012-015/010097
(WADDI)
|
3638010000NRG24090620230688535
|
12/06/2023
|
Kammari Laxmi
|
3638010WL011649
|
Kammari Laxmi
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185666
|
|
LAKSHMI KAMMARI
|
ICICI BANK LTD(508534)
|
|
192
|
NYALKAL
|
TS-38-010-012-015/010097
(WADDI)
|
3638010000NRG24090620230688536
|
12/06/2023
|
Kammari Vishwanath
|
3638010WL011649
|
Kammari Vishwanath
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185929
|
|
MR KAMMARI VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NYALKAL
|
TS-38-010-012-015/010100
(WADDI)
|
3638010000NRG24090620230688540
|
12/06/2023
|
Hemavathi
|
3638010WL011649
|
Hemavathi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185507
|
|
MR METHARI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NYALKAL
|
TS-38-010-012-015/010102
(WADDI)
|
3638010000NRG24090620230688543
|
12/06/2023
|
Matoor Kashamma
|
3638010WL011649
|
Matoor Kashamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185759
|
|
MR MATOOR KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NYALKAL
|
TS-38-010-012-015/010104
(WADDI)
|
3638010000NRG24090620230688545
|
12/06/2023
|
renuka
|
3638010WL011649
|
renuka
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185667
|
|
MRS DADDE RENUKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NYALKAL
|
TS-38-010-012-015/010105
(WADDI)
|
3638010000NRG24090620230688546
|
12/06/2023
|
Dadde Lakshmi
|
3638010WL011649
|
Dadde Lakshmi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185949
|
|
LAKSHMI DADDE
|
ICICI BANK LTD(508534)
|
|
197
|
NYALKAL
|
TS-38-010-012-015/010106
(WADDI)
|
3638010000NRG24090620230688547
|
12/06/2023
|
KOTE JAGADEVI
|
3638010WL011649
|
KOTE JAGADEVI
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185911
|
|
JAGADEVI KOTE
|
ICICI BANK LTD(508534)
|
|
198
|
NYALKAL
|
TS-38-010-012-015/010112
(WADDI)
|
3638010000NRG24090620230688552
|
12/06/2023
|
KAMMARI SAVITRAMMA
|
3638010WL011649
|
KAMMARI SAVITRAMMA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185461
|
|
SAVITHRAMMA KAMMARI
|
ICICI BANK LTD(508534)
|
|
199
|
NYALKAL
|
TS-38-010-012-015/010113
(WADDI)
|
3638010000NRG24090620230688553
|
12/06/2023
|
Kote Saraswathi
|
3638010WL011649
|
Kote Saraswathi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185450
|
|
SARASWATHI KOTE
|
ICICI BANK LTD(508534)
|
|
200
|
NYALKAL
|
TS-38-010-012-015/010115
(WADDI)
|
3638010000NRG24090620230688557
|
12/06/2023
|
Fakirahmad
|
3638010WL011649
|
Fakirahmad
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185758
|
|
FAKIRAHMAD MOLLA
|
ICICI BANK LTD(508534)
|
|
201
|
NYALKAL
|
TS-38-010-012-015/010115
(WADDI)
|
3638010000NRG24090620230688556
|
12/06/2023
|
Haleemabee
|
3638010WL011649
|
Haleemabee
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185757
|
|
MRS HALEEMA BEE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NYALKAL
|
TS-38-010-012-015/010116
(WADDI)
|
3638010000NRG24090620230688558
|
12/06/2023
|
UJJANGI SANGAMMA
|
3638010WL011649
|
UJJANGI SANGAMMA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185906
|
|
MISS UJJANGI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NYALKAL
|
TS-38-010-012-015/010119
(WADDI)
|
3638010000NRG24090620230688561
|
12/06/2023
|
Ladhaf Shaheen
|
3638010WL011649
|
Ladhaf Shaheen
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185977
|
|
SHAHEEN BEGUN LADDAF
|
ICICI BANK LTD(508534)
|
|
204
|
NYALKAL
|
TS-38-010-012-015/010122
(WADDI)
|
3638010000NRG24090620230688564
|
12/06/2023
|
naziya begum
|
3638010WL011649
|
naziya begum
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185781
|
|
MRS NAZEER BEGUM
|
STATE BANK OF INDIA(508548)
|
|
205
|
NYALKAL
|
TS-38-010-012-015/010125
(WADDI)
|
3638010000NRG24090620230688565
|
12/06/2023
|
Ladhaf Rashidmiya
|
3638010WL011649
|
Ladhaf Rashidmiya
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185514
|
|
RASHIDMIYA LADDAF
|
ICICI BANK LTD(508534)
|
|
206
|
NYALKAL
|
TS-38-010-012-015/010126
(WADDI)
|
3638010000NRG24090620230688567
|
12/06/2023
|
SHAMEEM BEGUM
|
3638010WL011649
|
SHAMEEM BEGUM
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185975
|
|
MRS LADAF SHAMEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
207
|
NYALKAL
|
TS-38-010-012-015/010128
(WADDI)
|
3638010000NRG24090620230688568
|
12/06/2023
|
Hasugonda Neelamma
|
3638010WL011649
|
Hasugonda Neelamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185769
|
|
MRS NEELAMMA HASUGONDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NYALKAL
|
TS-38-010-012-015/010130
(WADDI)
|
3638010000NRG24090620230688570
|
12/06/2023
|
dhanraj
|
3638010WL011649
|
dhanraj
|
00415
|
SBIN0006524
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978185511
|
|
MR HASGONDA DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
NYALKAL
|
TS-38-010-012-015/010130
(WADDI)
|
3638010000NRG24090620230688569
|
12/06/2023
|
Mallamma
|
3638010WL011649
|
Mallamma
|
00415
|
SBIN0006524
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978185965
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NYALKAL
|
TS-38-010-012-015/010132
(WADDI)
|
3638010000NRG24090620230688573
|
12/06/2023
|
Bojugonda Saraswathi
|
3638010WL011649
|
Bojugonda Saraswathi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185745
|
|
MRS SARASWATHI BOJUGONDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NYALKAL
|
TS-38-010-012-015/010136
(WADDI)
|
3638010000NRG24090620230688575
|
12/06/2023
|
Shanthamma
|
3638010WL011649
|
Shanthamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185925
|
|
MISS HASGONDA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NYALKAL
|
TS-38-010-012-015/010137
(WADDI)
|
3638010000NRG24090620230688576
|
12/06/2023
|
sofiya begam
|
3638010WL011649
|
sofiya begam
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185976
|
|
MRS SOFIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
NYALKAL
|
TS-38-010-012-015/010138
(WADDI)
|
3638010000NRG24090620230688577
|
12/06/2023
|
F Khairat Bee
|
3638010WL011649
|
F Khairat Bee
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185794
|
|
MRS F KHAIRATH BEE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NYALKAL
|
TS-38-010-012-015/010139
(WADDI)
|
3638010000NRG24090620230688580
|
12/06/2023
|
Parveen Begum
|
3638010WL011649
|
Parveen Begum
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185971
|
|
MRS GUNELLY WALE FARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
215
|
NYALKAL
|
TS-38-010-012-015/010140
(WADDI)
|
3638010000NRG24090620230688581
|
12/06/2023
|
Galamma
|
3638010WL011649
|
Galamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185765
|
|
MRS GHALEMMA WO GHALEPPA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NYALKAL
|
TS-38-010-012-015/010142
(WADDI)
|
3638010000NRG24090620230688582
|
12/06/2023
|
Drupathi
|
3638010WL011649
|
Drupathi
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185773
|
|
MRS KOTHAGOLLA DROUPATHI WO SHIVARAIAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NYALKAL
|
TS-38-010-012-015/010142
(WADDI)
|
3638010000NRG24090620230688583
|
12/06/2023
|
Lakshmi
|
3638010WL011649
|
Lakshmi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185772
|
|
MRS KOTHAGOLLA LAXMI WO DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NYALKAL
|
TS-38-010-012-015/010143
(WADDI)
|
3638010000NRG24090620230688585
|
12/06/2023
|
GOLLA VIMALAMMA
|
3638010WL011649
|
GOLLA VIMALAMMA
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185940
|
|
MRS KOTTAGOLLA VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NYALKAL
|
TS-38-010-012-015/010144
(WADDI)
|
3638010000NRG24090620230688587
|
12/06/2023
|
GUNDAIAH
|
3638010WL011649
|
GUNDAIAH
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185448
|
|
MR KUMMARI GUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NYALKAL
|
TS-38-010-012-015/010148
(WADDI)
|
3638010000NRG24090620230688590
|
12/06/2023
|
Shaheen
|
3638010WL011649
|
Shaheen
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185458
|
|
MRS YASINWALE SHAHEEN
|
STATE BANK OF INDIA(508548)
|
|
221
|
NYALKAL
|
TS-38-010-012-015/010153
(WADDI)
|
3638010000NRG24090620230688592
|
12/06/2023
|
Rasoli Laxmi
|
3638010WL011649
|
Rasoli Laxmi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185753
|
|
LAKSHMI RASOLLI
|
ICICI BANK LTD(508534)
|
|
222
|
NYALKAL
|
TS-38-010-012-015/010154
(WADDI)
|
3638010000NRG24090620230688593
|
12/06/2023
|
WALLUR SULOCHANA
|
3638010WL011649
|
WALLUR SULOCHANA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185888
|
|
SULOCHANA VALLUR
|
ICICI BANK LTD(508534)
|
|
223
|
NYALKAL
|
TS-38-010-012-015/010165
(WADDI)
|
3638010000NRG24090620230688596
|
12/06/2023
|
P Tukkamma
|
3638010WL011649
|
P Tukkamma
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185959
|
|
TUKKAMMA PARNUR
|
ICICI BANK LTD(508534)
|
|
224
|
NYALKAL
|
TS-38-010-012-015/010171
(WADDI)
|
3638010000NRG24090620230688597
|
12/06/2023
|
Chandramma
|
3638010WL011649
|
Chandramma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185951
|
|
MRS PARNOR CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
NYALKAL
|
TS-38-010-012-015/010179
(WADDI)
|
3638010000NRG24090620230688599
|
12/06/2023
|
Tejamma
|
3638010WL011649
|
Tejamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185960
|
|
MRS A TEJAMMA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NYALKAL
|
TS-38-010-012-015/010183
(WADDI)
|
3638010000NRG24090620230688600
|
12/06/2023
|
Kamgere Shanthamma
|
3638010WL011649
|
Kamgere Shanthamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185702
|
|
MRS SHANTHAMMA KAMGERE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NYALKAL
|
TS-38-010-012-015/010186
(WADDI)
|
3638010000NRG24090620230688601
|
12/06/2023
|
THULE LAXMI
|
3638010WL011649
|
THULE LAXMI
|
00415
|
SBIN0006524
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978185802
|
|
MRS THULE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NYALKAL
|
TS-38-010-012-015/010188
(WADDI)
|
3638010000NRG24090620230688603
|
12/06/2023
|
Waddenor Sheshamma
|
3638010WL011649
|
Waddenor Sheshamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185747
|
|
SHESHAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
229
|
NYALKAL
|
TS-38-010-012-015/010189
(WADDI)
|
3638010000NRG24090620230688605
|
12/06/2023
|
hussain
|
3638010WL011649
|
hussain
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185956
|
|
MR MOLLAVALE HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
230
|
NYALKAL
|
TS-38-010-012-015/010192
(WADDI)
|
3638010000NRG24090620230688606
|
12/06/2023
|
BAAJAR SHIVAMMA
|
3638010WL011649
|
BAAJAR SHIVAMMA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185894
|
|
SHIVAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
231
|
NYALKAL
|
TS-38-010-012-015/010195
(WADDI)
|
3638010000NRG24090620230688608
|
12/06/2023
|
Gouni Laxmi
|
3638010WL011649
|
Gouni Laxmi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185957
|
|
LAKSHMI GOUNI
|
ICICI BANK LTD(508534)
|
|
232
|
NYALKAL
|
TS-38-010-012-015/010196
(WADDI)
|
3638010000NRG24090620230688609
|
12/06/2023
|
Mangali Lakshimi
|
3638010WL011649
|
Mangali Lakshimi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185754
|
|
MRS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NYALKAL
|
TS-38-010-012-015/010200
(WADDI)
|
3638010000NRG24090620230688610
|
12/06/2023
|
Kummari Jagadevi
|
3638010WL011649
|
Kummari Jagadevi
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185810
|
|
JAGADEVI KUMBAR
|
ICICI BANK LTD(508534)
|
|
234
|
NYALKAL
|
TS-38-010-012-015/010205
(WADDI)
|
3638010000NRG24090620230688611
|
12/06/2023
|
Abenda Bakamma
|
3638010WL011649
|
Abenda Bakamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185777
|
|
MRS ABENDA BAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NYALKAL
|
TS-38-010-012-015/010235
(WADDI)
|
3638010000NRG24090620230688623
|
12/06/2023
|
Mahananda
|
3638010WL011649
|
Mahananda
|
00415
|
SBIN0006524
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978185453
|
|
MRS ALLAPPA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NYALKAL
|
TS-38-010-012-015/010236
(WADDI)
|
3638010000NRG24090620230688625
|
12/06/2023
|
MUNNUR ERAPPA
|
3638010WL011649
|
MUNNUR ERAPPA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185619
|
|
MR MUNNUR ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
NYALKAL
|
TS-38-010-012-015/010239
(WADDI)
|
3638010000NRG24090620230688629
|
12/06/2023
|
Chimma Naagamma
|
3638010WL011649
|
Chimma Naagamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978186009
|
|
NAAGAMMA CHIMMA
|
ICICI BANK LTD(508534)
|
|
238
|
NYALKAL
|
TS-38-010-012-015/010251
(WADDI)
|
3638010000NRG24090620230688637
|
12/06/2023
|
Bheemanna
|
3638010WL011649
|
Bheemanna
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185698
|
|
Varsana Bheemanna
|
BANK OF BARODA(606985)
|
|
239
|
NYALKAL
|
TS-38-010-012-015/010251
(WADDI)
|
3638010000NRG24090620230688636
|
12/06/2023
|
V Revanappa
|
3638010WL011649
|
V Revanappa
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185891
|
|
MR VARSANA REVAPPA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NYALKAL
|
TS-38-010-012-015/010253
(WADDI)
|
3638010000NRG24090620230688639
|
12/06/2023
|
M Anjamma
|
3638010WL011649
|
M Anjamma
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185950
|
|
MRS M ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NYALKAL
|
TS-38-010-012-015/010258
(WADDI)
|
3638010000NRG24090620230688642
|
12/06/2023
|
Jaramma
|
3638010WL011649
|
Jaramma
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185961
|
|
JERAMMA BOSGONDA
|
ICICI BANK LTD(508534)
|
|
242
|
NYALKAL
|
TS-38-010-012-015/010259
(WADDI)
|
3638010000NRG24090620230688644
|
12/06/2023
|
Hulepnor Laxmi
|
3638010WL011649
|
Hulepnor Laxmi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185780
|
|
LAKSHMI HULPNOR
|
ICICI BANK LTD(508534)
|
|
243
|
NYALKAL
|
TS-38-010-012-015/010264
(WADDI)
|
3638010000NRG24090620230688648
|
12/06/2023
|
Aruna
|
3638010WL011649
|
Aruna
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185460
|
|
MRS AOUTI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NYALKAL
|
TS-38-010-012-015/010264
(WADDI)
|
3638010000NRG24090620230688649
|
12/06/2023
|
Prabhu
|
3638010WL011649
|
Prabhu
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185508
|
|
MR AOUTI PRABHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
NYALKAL
|
TS-38-010-012-015/010267
(WADDI)
|
3638010000NRG24090620230688651
|
12/06/2023
|
Uppari Sumithra
|
3638010WL011649
|
Uppari Sumithra
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185462
|
|
SUMITRA UPPARI
|
ICICI BANK LTD(508534)
|
|
246
|
NYALKAL
|
TS-38-010-012-015/010273
(WADDI)
|
3638010000NRG24090620230688654
|
12/06/2023
|
BYAGARY TEJAMMA
|
3638010WL011649
|
BYAGARY TEJAMMA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185695
|
|
TEJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NYALKAL
|
TS-38-010-012-015/010274
(WADDI)
|
3638010000NRG24090620230688656
|
12/06/2023
|
D Sharanamma
|
3638010WL011649
|
D Sharanamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185791
|
|
MR SHARANAMMA D
|
STATE BANK OF INDIA(508548)
|
|
248
|
NYALKAL
|
TS-38-010-012-015/010274
(WADDI)
|
3638010000NRG24090620230688655
|
12/06/2023
|
Dhaddenor Ganapathi
|
3638010WL011649
|
Dhaddenor Ganapathi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185933
|
|
MR DODDENOORU GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NYALKAL
|
TS-38-010-012-015/010282
(WADDI)
|
3638010000NRG24090620230688660
|
12/06/2023
|
Sarola Ashok
|
3638010WL011649
|
Sarola Ashok
|
00415
|
SBIN0006524
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978185895
|
|
ASHOK SAAROLLA
|
ICICI BANK LTD(508534)
|
|
250
|
NYALKAL
|
TS-38-010-012-015/010283
(WADDI)
|
3638010000NRG24090620230688661
|
12/06/2023
|
Bojagonda Rajamma
|
3638010WL011649
|
Bojagonda Rajamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185770
|
|
MRS BOJAGONDA RAJAMMA WO PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NYALKAL
|
TS-38-010-012-015/010285
(WADDI)
|
3638010000NRG24090620230688662
|
12/06/2023
|
Sarola Jagadevi
|
3638010WL011649
|
Sarola Jagadevi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185444
|
|
MS SAROLA JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NYALKAL
|
TS-38-010-012-015/010286
(WADDI)
|
3638010000NRG24090620230688663
|
12/06/2023
|
thusiram
|
3638010WL011649
|
thusiram
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185890
|
|
MR KOTAGOLLA TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
NYALKAL
|
TS-38-010-012-015/010287
(WADDI)
|
3638010000NRG24090620230688664
|
12/06/2023
|
Bujjamma
|
3638010WL011649
|
Bujjamma
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185727
|
|
MRS BUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NYALKAL
|
TS-38-010-012-015/010289
(WADDI)
|
3638010000NRG24090620230688666
|
12/06/2023
|
JYOTHI
|
3638010WL011649
|
JYOTHI
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185512
|
|
MS KORE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NYALKAL
|
TS-38-010-012-015/010289
(WADDI)
|
3638010000NRG24090620230688665
|
12/06/2023
|
Srikanth
|
3638010WL011649
|
Srikanth
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185904
|
|
MR KORE SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NYALKAL
|
TS-38-010-012-015/010293
(WADDI)
|
3638010000NRG24090620230688668
|
12/06/2023
|
rekha
|
3638010WL011649
|
rekha
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185579
|
|
MRS VADDENOR REKHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NYALKAL
|
TS-38-010-012-015/010296
(WADDI)
|
3638010000NRG24090620230688669
|
12/06/2023
|
K BALIKA
|
3638010WL011649
|
K BALIKA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185710
|
|
MRS K BALIKA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NYALKAL
|
TS-38-010-012-015/010429
(WADDI)
|
3638010000NRG24090620230688680
|
12/06/2023
|
Ramesh
|
3638010WL011649
|
Ramesh
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185889
|
|
MR VOLLUR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
259
|
NYALKAL
|
TS-38-010-012-015/010440
(WADDI)
|
3638010000NRG24090620230688695
|
12/06/2023
|
parvathi
|
3638010WL011649
|
parvathi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185962
|
|
MRS M PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NYALKAL
|
TS-38-010-012-015/010441
(WADDI)
|
3638010000NRG24090620230688696
|
12/06/2023
|
roopa
|
3638010WL011649
|
roopa
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185963
|
|
MRS KAMGER ROOPA
|
STATE BANK OF INDIA(508548)
|
|
261
|
NYALKAL
|
TS-38-010-012-015/010442
(WADDI)
|
3638010000NRG24090620230688697
|
12/06/2023
|
sangeeta
|
3638010WL011649
|
sangeeta
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185964
|
|
MRS PARNOUR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
NYALKAL
|
TS-38-010-012-015/010447
(WADDI)
|
3638010000NRG24090620230688698
|
12/06/2023
|
AUTI PANDARI
|
3638010WL011649
|
AUTI PANDARI
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185901
|
|
PANDARI AVUTI
|
ICICI BANK LTD(508534)
|
|
263
|
NYALKAL
|
TS-38-010-012-015/010447
(WADDI)
|
3638010000NRG24090620230688699
|
12/06/2023
|
Laxmi
|
3638010WL011649
|
Laxmi
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185927
|
|
MRS AOUTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NYALKAL
|
TS-38-010-012-015/010449
(WADDI)
|
3638010000NRG24090620230688701
|
12/06/2023
|
lakshimi
|
3638010WL011649
|
lakshimi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185768
|
|
MRS VALLUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NYALKAL
|
TS-38-010-012-015/010449
(WADDI)
|
3638010000NRG24090620230688700
|
12/06/2023
|
WALLUR Veeranna
|
3638010WL011649
|
WALLUR Veeranna
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185678
|
|
MR WALLUR VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
266
|
NYALKAL
|
TS-38-010-012-015/010466
(WADDI)
|
3638010000NRG24090620230688706
|
12/06/2023
|
Marthamma
|
3638010WL011649
|
Marthamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185454
|
|
MRS NADIMIDODDI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NYALKAL
|
TS-38-010-012-015/010475
(WADDI)
|
3638010000NRG24090620230688707
|
12/06/2023
|
Martha
|
3638010WL011649
|
Martha
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978186010
|
|
MRS ABENDA MARUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
NYALKAL
|
TS-38-010-012-015/010476
(WADDI)
|
3638010000NRG24090620230688709
|
12/06/2023
|
umakanth
|
3638010WL011649
|
umakanth
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185621
|
|
MR UPNOR UMAKANTH
|
STATE BANK OF INDIA(508548)
|
|
269
|
NYALKAL
|
TS-38-010-012-015/010493
(WADDI)
|
3638010000NRG24090620230688713
|
12/06/2023
|
manjula
|
3638010WL011649
|
manjula
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185449
|
|
MRS BESTA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
270
|
NYALKAL
|
TS-38-010-012-015/010498
(WADDI)
|
3638010000NRG24090620230688717
|
12/06/2023
|
nagamma
|
3638010WL011649
|
nagamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185506
|
|
MS RASOLLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
NYALKAL
|
TS-38-010-012-015/010498
(WADDI)
|
3638010000NRG24090620230688716
|
12/06/2023
|
Sharanappa
|
3638010WL011649
|
Sharanappa
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185743
|
|
MR SARANAPPA RASOLI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NYALKAL
|
TS-38-010-012-015/010507
(WADDI)
|
3638010000NRG24090620230688718
|
12/06/2023
|
MARUTI
|
3638010WL011649
|
MARUTI
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185797
|
|
SHARGAR MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
NYALKAL
|
TS-38-010-012-015/010507
(WADDI)
|
3638010000NRG24090620230688719
|
12/06/2023
|
SHARGAR LAXMI
|
3638010WL011649
|
SHARGAR LAXMI
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185627
|
|
MRS SHARGAR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NYALKAL
|
TS-38-010-012-015/010517
(WADDI)
|
3638010000NRG24090620230688720
|
12/06/2023
|
P PUNNEMMA
|
3638010WL011649
|
P PUNNEMMA
|
00415
|
SBIN0006524
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978185628
|
|
MRS P PUNNEMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
NYALKAL
|
TS-38-010-012-015/010521
(WADDI)
|
3638010000NRG24090620230688721
|
12/06/2023
|
pushpalatha
|
3638010WL011649
|
pushpalatha
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185663
|
|
MRS AOUTI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
276
|
NYALKAL
|
TS-38-010-012-015/010527
(WADDI)
|
3638010000NRG24090620230688722
|
12/06/2023
|
Bebamma
|
3638010WL011649
|
Bebamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185968
|
|
MRS UJJENIGI BEBAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
NYALKAL
|
TS-38-010-012-015/010531
(WADDI)
|
3638010000NRG24090620230688723
|
12/06/2023
|
lakshimi
|
3638010WL011649
|
lakshimi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185465
|
|
MS KOTHAGOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
NYALKAL
|
TS-38-010-012-015/010532
(WADDI)
|
3638010000NRG24090620230688724
|
12/06/2023
|
chinamma
|
3638010WL011649
|
chinamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185899
|
|
MISS UJJANGI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
NYALKAL
|
TS-38-010-012-015/010532
(WADDI)
|
3638010000NRG24090620230688725
|
12/06/2023
|
Shivaraj
|
3638010WL011649
|
Shivaraj
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185445
|
|
MR UJJUNIGI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
280
|
NYALKAL
|
TS-38-010-012-015/010546
(WADDI)
|
3638010000NRG24090620230688726
|
12/06/2023
|
Shashikala
|
3638010WL011649
|
Shashikala
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185463
|
|
MRS BYAGARI SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
281
|
NYALKAL
|
TS-38-010-012-015/010562
(WADDI)
|
3638010000NRG24090620230688727
|
12/06/2023
|
Shameem begum
|
3638010WL011649
|
Shameem begum
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185451
|
|
MRS YASHINVALE SHAMEEMBEGUM
|
STATE BANK OF INDIA(508548)
|
|
282
|
NYALKAL
|
TS-38-010-012-015/010564
(WADDI)
|
3638010000NRG24090620230688728
|
12/06/2023
|
Jagadevi
|
3638010WL011649
|
Jagadevi
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185452
|
|
MRS POCHAPNOOR JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NYALKAL
|
TS-38-010-012-015/010565
(WADDI)
|
3638010000NRG24090620230688730
|
12/06/2023
|
Khasimali
|
3638010WL011649
|
Khasimali
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185701
|
|
MR SAB KASEEMALI SO ISMAIL M
|
STATE BANK OF INDIA(508548)
|
|
284
|
NYALKAL
|
TS-38-010-012-015/010565
(WADDI)
|
3638010000NRG24090620230688729
|
12/06/2023
|
rehana begum
|
3638010WL011649
|
rehana begum
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185907
|
|
MISS MULAWALE RIHANABEAGUM
|
STATE BANK OF INDIA(508548)
|
|
285
|
NYALKAL
|
TS-38-010-012-015/010566
(WADDI)
|
3638010000NRG24090620230688731
|
12/06/2023
|
Ambika
|
3638010WL011649
|
Ambika
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185455
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
286
|
NYALKAL
|
TS-38-010-012-015/010567
(WADDI)
|
3638010000NRG24090620230688732
|
12/06/2023
|
Savitha
|
3638010WL011649
|
Savitha
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185457
|
|
MRS GOUD SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
NYALKAL
|
TS-38-010-012-015/010569
(WADDI)
|
3638010000NRG24090620230688733
|
12/06/2023
|
Nageshwari
|
3638010WL011649
|
Nageshwari
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185456
|
|
MRS MANAPNOOR NAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
NYALKAL
|
TS-38-010-012-015/010570
(WADDI)
|
3638010000NRG24090620230688734
|
12/06/2023
|
Laxmi
|
3638010WL011649
|
Laxmi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185513
|
|
MS UPPARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
289
|
NYALKAL
|
TS-38-010-012-015/010572
(WADDI)
|
3638010000NRG24090620230688735
|
12/06/2023
|
SAVITHA
|
3638010WL011649
|
SAVITHA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185509
|
|
MS THULER SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
NYALKAL
|
TS-38-010-012-015/010575
(WADDI)
|
3638010000NRG24090620230688736
|
12/06/2023
|
SARASWATHI
|
3638010WL011649
|
SARASWATHI
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185665
|
|
MRS UJUNGI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
NYALKAL
|
TS-38-010-012-015/010578
(WADDI)
|
3638010000NRG24090620230688738
|
12/06/2023
|
SAROJINI
|
3638010WL011649
|
SAROJINI
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185630
|
|
MRS METRI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NYALKAL
|
TS-38-010-012-015/010578
(WADDI)
|
3638010000NRG24090620230688737
|
12/06/2023
|
SHARNAPPA
|
3638010WL011649
|
SHARNAPPA
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185632
|
|
MR METRI SHARNAPPPA
|
STATE BANK OF INDIA(508548)
|
|
293
|
NYALKAL
|
TS-38-010-012-015/010579
(WADDI)
|
3638010000NRG24090620230688739
|
12/06/2023
|
vishnu
|
3638010WL011649
|
vishnu
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185578
|
|
MR MUNNUR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
294
|
NYALKAL
|
TS-38-010-012-015/010580
(WADDI)
|
3638010000NRG24090620230688740
|
12/06/2023
|
HRUDAYA RANJINI
|
3638010WL011649
|
HRUDAYA RANJINI
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185441
|
|
MRS A HRUDAYARANJANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
NYALKAL
|
TS-38-010-012-015/010588
(WADDI)
|
3638010000NRG24090620230688742
|
12/06/2023
|
gopal
|
3638010WL011649
|
gopal
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185752
|
|
MR MESTRI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
NYALKAL
|
TS-38-010-012-015/010588
(WADDI)
|
3638010000NRG24090620230688741
|
12/06/2023
|
mounika
|
3638010WL011649
|
mounika
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185499
|
|
MS MEASTIRI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
297
|
NYALKAL
|
TS-38-010-012-015/010592
(WADDI)
|
3638010000NRG24090620230688744
|
12/06/2023
|
nagamma
|
3638010WL011649
|
nagamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185885
|
|
MISS AOUTI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
NYALKAL
|
TS-38-010-012-015/010593
(WADDI)
|
3638010000NRG24090620230688745
|
12/06/2023
|
Mohammad Abdul Razaq
|
3638010WL011649
|
Mohammad Abdul Razaq
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185618
|
|
Mohammad Abdul Razaq
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
NYALKAL
|
TS-38-010-012-015/010595
(WADDI)
|
3638010000NRG24090620230688750
|
12/06/2023
|
dhanraj
|
3638010WL011649
|
dhanraj
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185522
|
|
MR KDHANRAJ KDHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
300
|
NYALKAL
|
TS-38-010-012-015/010595
(WADDI)
|
3638010000NRG24090620230688749
|
12/06/2023
|
gallamma
|
3638010WL011649
|
gallamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185946
|
|
MRS KARKANALLY GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
NYALKAL
|
TS-38-010-012-015/010598
(WADDI)
|
3638010000NRG24090620230688751
|
12/06/2023
|
Sangeetha
|
3638010WL011649
|
Sangeetha
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185664
|
|
Jirgi Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NYALKAL
|
TS-38-010-012-015/010599
(WADDI)
|
3638010000NRG24090620230688752
|
12/06/2023
|
roopa
|
3638010WL011649
|
roopa
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185510
|
|
MRS NADIMATAR ROOPA
|
STATE BANK OF INDIA(508548)
|
|
303
|
NYALKAL
|
TS-38-010-012-015/010602
(WADDI)
|
3638010000NRG24090620230688753
|
12/06/2023
|
laxmi
|
3638010WL011649
|
laxmi
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185680
|
|
MRS METHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NYALKAL
|
TS-38-010-012-015/010602
(WADDI)
|
3638010000NRG24090620230688754
|
12/06/2023
|
nagappa
|
3638010WL011649
|
nagappa
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185938
|
|
NAGAPPA METHRE
|
AXIS BANK(607153)
|
|
305
|
NYALKAL
|
TS-38-010-012-015/010603
(WADDI)
|
3638010000NRG24090620230688755
|
12/06/2023
|
renuka
|
3638010WL011649
|
renuka
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185730
|
|
MRS MATOOR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
306
|
NYALKAL
|
TS-38-010-012-015/010604
(WADDI)
|
3638010000NRG24090620230688756
|
12/06/2023
|
Jayamma
|
3638010WL011649
|
Jayamma
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185972
|
|
MRS ABBIIYANDHI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
NYALKAL
|
TS-38-010-012-015/010605
(WADDI)
|
3638010000NRG24090620230688757
|
12/06/2023
|
FATHEPUR FEROZ
|
3638010WL011649
|
FATHEPUR FEROZ
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185926
|
|
MR FATHEPUR FEROZ
|
STATE BANK OF INDIA(508548)
|
|
308
|
NYALKAL
|
TS-38-010-012-015/010608
(WADDI)
|
3638010000NRG24090620230688761
|
12/06/2023
|
ayaz pasha
|
3638010WL011649
|
ayaz pasha
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185699
|
|
MR AYAZPASHA PASHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
NYALKAL
|
TS-38-010-012-015/010608
(WADDI)
|
3638010000NRG24090620230688760
|
12/06/2023
|
nazera
|
3638010WL011649
|
nazera
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185697
|
|
MS MOLLA NAZERA
|
STATE BANK OF INDIA(508548)
|
|
310
|
NYALKAL
|
TS-38-010-012-015/010611
(WADDI)
|
3638010000NRG24090620230688762
|
12/06/2023
|
madhavi
|
3638010WL011649
|
madhavi
|
00415
|
SBIN0006524
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978185467
|
|
MS KUNTLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
NYALKAL
|
TS-38-010-012-015/10612
(WADDI)
|
3638010000NRG24090620230688763
|
12/06/2023
|
CHIMMA RADHIKA
|
3638010WL011649
|
CHIMMA RADHIKA
|
00415
|
SBIN0006524
|
167
|
167
|
Processed
|
03/07/2023
|
|
2978185443
|
|
MRS CHIMMA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
312
|
NYALKAL
|
TS-38-010-012-015/10614
(WADDI)
|
3638010000NRG24090620230688764
|
12/06/2023
|
K EARAPPA
|
3638010WL011649
|
K EARAPPA
|
00415
|
SBIN0006524
|
502
|
502
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
NYALKAL
|
TS-38-010-012-015/10614
(WADDI)
|
3638010000NRG24090620230688765
|
12/06/2023
|
KAMMARI PRIYANKA
|
3638010WL011649
|
KAMMARI PRIYANKA
|
00415
|
SBIN0006524
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978185631
|
|
MS KAMMARI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
314
|
NYALKAL
|
TS-38-010-012-015/10615
(WADDI)
|
3638010000NRG24090620230688767
|
12/06/2023
|
RIHANA BEGUM
|
3638010WL011649
|
RIHANA BEGUM
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185973
|
|
MRS REHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
315
|
NYALKAL
|
TS-38-010-012-015/10617
(WADDI)
|
3638010000NRG24090620230688769
|
12/06/2023
|
GUNALLI ASIABEGUM
|
3638010WL011649
|
GUNALLI ASIABEGUM
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
03/07/2023
|
|
2978185629
|
|
MRS GUNALLI ASIABEGUM
|
STATE BANK OF INDIA(508548)
|
|
316
|
NYALKAL
|
TS-38-010-013-018/010016
(HUSSELLI)
|
3638010000NRG24100620230700758
|
12/06/2023
|
Maruthi
|
3638010WL011840
|
Maruthi
|
00415
|
SBIN0006524
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978185947
|
|
MARUTHI MAMIDIGI
|
CANARA BANK(508532)
|
|
317
|
NYALKAL
|
TS-38-010-013-018/010232
(HUSSELLI)
|
3638010000NRG24100620230701368
|
12/06/2023
|
Mallanna Tenugu
|
3638010WL011851
|
Mallanna Tenugu
|
00415
|
SBIN0006524
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978185771
|
|
MR BOINI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
318
|
NYALKAL
|
TS-38-010-013-018/010243
(HUSSELLI)
|
3638010000NRG24100620230701377
|
12/06/2023
|
Ambamma
|
3638010WL011851
|
Ambamma
|
00415
|
SBIN0006524
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978185779
|
|
MS AMBAMMA ANDELA
|
STATE BANK OF INDIA(508548)
|
|
319
|
NYALKAL
|
TS-38-010-013-018/010325
(HUSSELLI)
|
3638010000NRG24100620230701402
|
12/06/2023
|
RAVI
|
3638010WL011851
|
RAVI
|
00415
|
SBIN0006524
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185446
|
|
MR GANAPUR RAVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
NYALKAL
|
TS-38-010-015-021/011296
(NYALKAL)
|
3638010000NRG24100620230700610
|
12/06/2023
|
kistanna
|
3638010WL011837
|
kistanna
|
00415
|
SBIN0006524
|
968
|
968
|
Processed
|
03/07/2023
|
|
2978185700
|
|
MR KISHTANNA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
321
|
NYALKAL
|
TS-38-010-015-021/011316
(NYALKAL)
|
3638010000NRG24100620230700611
|
12/06/2023
|
Swaroopa
|
3638010WL011837
|
Swaroopa
|
00415
|
SBIN0006524
|
968
|
968
|
Processed
|
03/07/2023
|
|
2978185634
|
|
MRS BIJILIPURAM SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
322
|
NYALKAL
|
TS-38-010-015-021/011316
(NYALKAL)
|
3638010000NRG24100620230700612
|
12/06/2023
|
Veeranna
|
3638010WL011837
|
Veeranna
|
00415
|
SBIN0006524
|
968
|
968
|
Processed
|
03/07/2023
|
|
2978185936
|
|
MR BIJILIPUR EERANNA
|
STATE BANK OF INDIA(508548)
|
|
323
|
NYALKAL
|
TS-38-010-037-001/010001
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690839
|
12/06/2023
|
Argalmani Vidyavathi
|
3638010WL011695
|
Argalmani Vidyavathi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185804
|
|
MRS ARGALMANI VIDYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
NYALKAL
|
TS-38-010-037-001/010003
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690840
|
12/06/2023
|
ARJUN
|
3638010WL011695
|
ARJUN
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185622
|
|
MR ARJUN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
325
|
NYALKAL
|
TS-38-010-037-001/010004
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690841
|
12/06/2023
|
Rajola Laxmi
|
3638010WL011695
|
Rajola Laxmi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185875
|
|
MRS RAJOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NYALKAL
|
TS-38-010-037-001/010005
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690842
|
12/06/2023
|
Mogulamma
|
3638010WL011695
|
Mogulamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185808
|
|
MRS MIDIDODDI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
NYALKAL
|
TS-38-010-037-001/010008
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690844
|
12/06/2023
|
Kaashamma
|
3638010WL011695
|
Kaashamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185978
|
|
MRS MALGE KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
NYALKAL
|
TS-38-010-037-001/010009
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690845
|
12/06/2023
|
Narsamma
|
3638010WL011695
|
Narsamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185883
|
|
NARSAMMA RAJOLA
|
ICICI BANK LTD(508534)
|
|
329
|
NYALKAL
|
TS-38-010-037-001/010010
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690847
|
12/06/2023
|
Vittal
|
3638010WL011695
|
Vittal
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185749
|
|
VITTAL
|
ICICI BANK LTD(508534)
|
|
330
|
NYALKAL
|
TS-38-010-037-001/010011
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690848
|
12/06/2023
|
Kasturibai
|
3638010WL011695
|
Kasturibai
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185809
|
|
Methari Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
NYALKAL
|
TS-38-010-037-001/010012
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690850
|
12/06/2023
|
LAXMAN
|
3638010WL011695
|
LAXMAN
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185793
|
|
LAXMAN
|
ICICI BANK LTD(508534)
|
|
332
|
NYALKAL
|
TS-38-010-037-001/010012
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690849
|
12/06/2023
|
Sarswathi
|
3638010WL011695
|
Sarswathi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185974
|
|
Saraswathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
NYALKAL
|
TS-38-010-037-001/010014
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690851
|
12/06/2023
|
Kasturi Bai
|
3638010WL011695
|
Kasturi Bai
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185879
|
|
KASTURI BAI
|
ICICI BANK LTD(508534)
|
|
334
|
NYALKAL
|
TS-38-010-037-001/010014
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690852
|
12/06/2023
|
SWAPNA
|
3638010WL011695
|
SWAPNA
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185679
|
|
MS METHRI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
335
|
NYALKAL
|
TS-38-010-037-001/010015
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690853
|
12/06/2023
|
Panchasheela
|
3638010WL011695
|
Panchasheela
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185967
|
|
MRS PANCHASHEELA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
336
|
NYALKAL
|
TS-38-010-037-001/010015
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690854
|
12/06/2023
|
Prakash Gavari
|
3638010WL011695
|
Prakash Gavari
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185880
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
337
|
NYALKAL
|
TS-38-010-037-001/010016
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690855
|
12/06/2023
|
Khajaabee
|
3638010WL011695
|
Khajaabee
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185898
|
|
KHAJAABEE
|
ICICI BANK LTD(508534)
|
|
338
|
NYALKAL
|
TS-38-010-037-001/010018
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690857
|
12/06/2023
|
Gujjamma
|
3638010WL011695
|
Gujjamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185920
|
|
GUJJAMMA
|
ICICI BANK LTD(508534)
|
|
339
|
NYALKAL
|
TS-38-010-037-001/010019
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690859
|
12/06/2023
|
Sumitra
|
3638010WL011695
|
Sumitra
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185876
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
340
|
NYALKAL
|
TS-38-010-037-001/010020
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690860
|
12/06/2023
|
Shobamma
|
3638010WL011695
|
Shobamma
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185744
|
|
MRS METHRI SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
NYALKAL
|
TS-38-010-037-001/010021
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690861
|
12/06/2023
|
Anjamma
|
3638010WL011695
|
Anjamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185520
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
342
|
NYALKAL
|
TS-38-010-037-001/010024
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690864
|
12/06/2023
|
Draoupathi
|
3638010WL011695
|
Draoupathi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185944
|
|
DRAOUPATHI
|
ICICI BANK LTD(508534)
|
|
343
|
NYALKAL
|
TS-38-010-037-001/010026
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690866
|
12/06/2023
|
UPPARI SARASHWATHI
|
3638010WL011695
|
UPPARI SARASHWATHI
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185909
|
|
SARASVATHI
|
ICICI BANK LTD(508534)
|
|
344
|
NYALKAL
|
TS-38-010-037-001/010027
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690867
|
12/06/2023
|
Galappa
|
3638010WL011695
|
Galappa
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185814
|
|
MR MUNNUR GHALEPPA L T I
|
STATE BANK OF INDIA(508548)
|
|
345
|
NYALKAL
|
TS-38-010-037-001/010035
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690870
|
12/06/2023
|
Kantha Chandramma
|
3638010WL011695
|
Kantha Chandramma
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185903
|
|
Kantha Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
NYALKAL
|
TS-38-010-037-001/010036
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690871
|
12/06/2023
|
Kallamma
|
3638010WL011695
|
Kallamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185921
|
|
KALLAMMA MIDIDODDI
|
ICICI BANK LTD(508534)
|
|
347
|
NYALKAL
|
TS-38-010-037-001/010039
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690872
|
12/06/2023
|
Jagadevi
|
3638010WL011695
|
Jagadevi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185807
|
|
Mididoddi Jagadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
NYALKAL
|
TS-38-010-037-001/010041
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690873
|
12/06/2023
|
Methri Tejamma
|
3638010WL011695
|
Methri Tejamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185575
|
|
TEJAMMA
|
ICICI BANK LTD(508534)
|
|
349
|
NYALKAL
|
TS-38-010-037-001/010042
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690874
|
12/06/2023
|
TULJAMMA KONADODDI
|
3638010WL011695
|
TULJAMMA KONADODDI
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185881
|
|
THULJAMMA
|
ICICI BANK LTD(508534)
|
|
350
|
NYALKAL
|
TS-38-010-037-001/010044
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690877
|
12/06/2023
|
G Bakkanna
|
3638010WL011695
|
G Bakkanna
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185942
|
|
BAKKAPPA
|
ICICI BANK LTD(508534)
|
|
351
|
NYALKAL
|
TS-38-010-037-001/010044
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690875
|
12/06/2023
|
Kamalamma
|
3638010WL011695
|
Kamalamma
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185912
|
|
KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
352
|
NYALKAL
|
TS-38-010-037-001/010045
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690878
|
12/06/2023
|
Mididoddi Rajukumar
|
3638010WL011695
|
Mididoddi Rajukumar
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185584
|
|
MR MIDIDODDI RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
NYALKAL
|
TS-38-010-037-001/010045
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690879
|
12/06/2023
|
Mididoddi Yashoda
|
3638010WL011695
|
Mididoddi Yashoda
|
00415
|
SBIN0006524
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978185801
|
|
YESHODAMMA
|
ICICI BANK LTD(508534)
|
|
354
|
NYALKAL
|
TS-38-010-037-001/010047
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690880
|
12/06/2023
|
Laxmi
|
3638010WL011695
|
Laxmi
|
00415
|
SBIN0006524
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978185811
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
355
|
NYALKAL
|
TS-38-010-037-001/010048
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690881
|
12/06/2023
|
Tarabee
|
3638010WL011695
|
Tarabee
|
00415
|
SBIN0006524
|
992
|
992
|
Processed
|
03/07/2023
|
|
2978185953
|
|
MRS MACHKURY TARABI
|
STATE BANK OF INDIA(508548)
|
|
356
|
NYALKAL
|
TS-38-010-037-001/010050
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690882
|
12/06/2023
|
Raadamma
|
3638010WL011695
|
Raadamma
|
00415
|
SBIN0006524
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978185943
|
|
Metari Radhamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
NYALKAL
|
TS-38-010-037-001/010051
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690884
|
12/06/2023
|
Renuka
|
3638010WL011695
|
Renuka
|
00415
|
SBIN0006524
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978185913
|
|
Gavari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
NYALKAL
|
TS-38-010-037-001/010053
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690885
|
12/06/2023
|
Kindoddi Mariyamma
|
3638010WL011695
|
Kindoddi Mariyamma
|
00415
|
SBIN0006524
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978185878
|
|
MARYAMMA
|
ICICI BANK LTD(508534)
|
|
359
|
NYALKAL
|
TS-38-010-037-001/010055
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690886
|
12/06/2023
|
Maarthamma
|
3638010WL011695
|
Maarthamma
|
00415
|
SBIN0006524
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978185970
|
|
MAARTHAMMA
|
ICICI BANK LTD(508534)
|
|
360
|
NYALKAL
|
TS-38-010-037-001/010056
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690887
|
12/06/2023
|
Gundamma
|
3638010WL011695
|
Gundamma
|
00415
|
SBIN0006524
|
596
|
596
|
Processed
|
03/07/2023
|
|
2978185917
|
|
GUNDAMMA
|
ICICI BANK LTD(508534)
|
|
361
|
NYALKAL
|
TS-38-010-037-001/010059
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690889
|
12/06/2023
|
Shivaraj
|
3638010WL011695
|
Shivaraj
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185905
|
|
SHIVARAJ
|
ICICI BANK LTD(508534)
|
|
362
|
NYALKAL
|
TS-38-010-037-001/010059
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690890
|
12/06/2023
|
Thukkamma
|
3638010WL011695
|
Thukkamma
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185910
|
|
MISS MUNNUR TUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
NYALKAL
|
TS-38-010-037-001/010061
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690893
|
12/06/2023
|
Malge Tangemma
|
3638010WL011695
|
Malge Tangemma
|
00415
|
SBIN0006524
|
446
|
446
|
Processed
|
03/07/2023
|
|
2978185884
|
|
MALGE TANGEMMA
|
ICICI BANK LTD(508534)
|
|
364
|
NYALKAL
|
TS-38-010-037-001/010062
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690894
|
12/06/2023
|
Kundamma
|
3638010WL011695
|
Kundamma
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185969
|
|
KUNDAMMA
|
ICICI BANK LTD(508534)
|
|
365
|
NYALKAL
|
TS-38-010-037-001/010084
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690895
|
12/06/2023
|
Peeramma
|
3638010WL011695
|
Peeramma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185796
|
|
PEERAMMA
|
ICICI BANK LTD(508534)
|
|
366
|
NYALKAL
|
TS-38-010-037-001/010223
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690897
|
12/06/2023
|
Lalitha
|
3638010WL011695
|
Lalitha
|
00415
|
SBIN0006524
|
668
|
668
|
Processed
|
03/07/2023
|
|
2978185900
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
367
|
NYALKAL
|
TS-38-010-037-001/010224
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690899
|
12/06/2023
|
Chandramma
|
3638010WL011695
|
Chandramma
|
00415
|
SBIN0006524
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978185813
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
NYALKAL
|
TS-38-010-037-001/010227
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690901
|
12/06/2023
|
Bharatamma
|
3638010WL011695
|
Bharatamma
|
00415
|
SBIN0006524
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978185908
|
|
MISS AUTI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
NYALKAL
|
TS-38-010-037-001/010227
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690900
|
12/06/2023
|
Lakshaman
|
3638010WL011695
|
Lakshaman
|
00415
|
SBIN0006524
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978185935
|
|
MR AUTI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
370
|
NYALKAL
|
TS-38-010-037-001/010229
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690902
|
12/06/2023
|
Manemma
|
3638010WL011695
|
Manemma
|
00415
|
SBIN0006524
|
197
|
197
|
Processed
|
03/07/2023
|
|
2978185812
|
|
MRS ARGALE MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
NYALKAL
|
TS-38-010-037-001/010230
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690903
|
12/06/2023
|
Shranamma
|
3638010WL011695
|
Shranamma
|
00415
|
SBIN0006524
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978185803
|
|
SHRANAMMA
|
ICICI BANK LTD(508534)
|
|
372
|
NYALKAL
|
TS-38-010-037-001/010231
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690905
|
12/06/2023
|
Sakkubai
|
3638010WL011695
|
Sakkubai
|
00415
|
SBIN0006524
|
983
|
983
|
Processed
|
03/07/2023
|
|
2978185806
|
|
SAKKUBAI CHANBAAL
|
ICICI BANK LTD(508534)
|
|
373
|
NYALKAL
|
TS-38-010-037-001/010232
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690907
|
12/06/2023
|
Argaikani Lakshman
|
3638010WL011695
|
Argaikani Lakshman
|
00415
|
SBIN0006524
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978185952
|
|
MR ARGALMANI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
NYALKAL
|
TS-38-010-037-001/010232
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690906
|
12/06/2023
|
Narsamma
|
3638010WL011695
|
Narsamma
|
00415
|
SBIN0006524
|
1180
|
1180
|
Processed
|
03/07/2023
|
|
2978185755
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
375
|
NYALKAL
|
TS-38-010-037-001/010233
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690909
|
12/06/2023
|
Sarswathi
|
3638010WL011695
|
Sarswathi
|
00415
|
SBIN0006524
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2978185922
|
|
SARSWATHI
|
ICICI BANK LTD(508534)
|
|
376
|
NYALKAL
|
TS-38-010-037-001/010240
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690914
|
12/06/2023
|
Narsamma
|
3638010WL011695
|
Narsamma
|
00415
|
SBIN0006524
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2978185742
|
|
NARSAMMA BANDARI
|
ICICI BANK LTD(508534)
|
|
377
|
NYALKAL
|
TS-38-010-037-001/010243
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690917
|
12/06/2023
|
Lakshmi
|
3638010WL011695
|
Lakshmi
|
00415
|
SBIN0006524
|
1137
|
1137
|
Processed
|
03/07/2023
|
|
2978185915
|
|
MRS MALGE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NYALKAL
|
TS-38-010-037-001/010243
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690916
|
12/06/2023
|
Narsappa
|
3638010WL011695
|
Narsappa
|
00415
|
SBIN0006524
|
909
|
909
|
Processed
|
03/07/2023
|
|
2978185934
|
|
MR MALGE NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
379
|
NYALKAL
|
TS-38-010-037-001/010244
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690918
|
12/06/2023
|
Uppari Shiva Kumar
|
3638010WL011695
|
Uppari Shiva Kumar
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185635
|
|
Uppari Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
NYALKAL
|
TS-38-010-037-001/010245
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690919
|
12/06/2023
|
Rangamma
|
3638010WL011695
|
Rangamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185550
|
|
MRS MALAGE RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
NYALKAL
|
TS-38-010-037-001/010247
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690920
|
12/06/2023
|
Saskku bai
|
3638010WL011695
|
Saskku bai
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185549
|
|
SASKKU BAI MIDIDODDI
|
ICICI BANK LTD(508534)
|
|
382
|
NYALKAL
|
TS-38-010-037-001/010249
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690921
|
12/06/2023
|
Gavari Sarswathi
|
3638010WL011695
|
Gavari Sarswathi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185877
|
|
SARSWATHI
|
ICICI BANK LTD(508534)
|
|
383
|
NYALKAL
|
TS-38-010-037-001/010250
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690922
|
12/06/2023
|
Bhandari Rangamma
|
3638010WL011695
|
Bhandari Rangamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185924
|
|
MRS BHANDARI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
NYALKAL
|
TS-38-010-037-001/010253
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690923
|
12/06/2023
|
Pandari
|
3638010WL011695
|
Pandari
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185583
|
|
Kummari Pandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
NYALKAL
|
TS-38-010-037-001/010254
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690924
|
12/06/2023
|
Mogulamma
|
3638010WL011695
|
Mogulamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185792
|
|
MRS MOGULAMMA MIDIDODDI
|
STATE BANK OF INDIA(508548)
|
|
386
|
NYALKAL
|
TS-38-010-037-001/010256
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690925
|
12/06/2023
|
Rithamma
|
3638010WL011695
|
Rithamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185945
|
|
MRS B RITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
NYALKAL
|
TS-38-010-037-001/010257
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690926
|
12/06/2023
|
M Bibi
|
3638010WL011695
|
M Bibi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185570
|
|
Bibi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
NYALKAL
|
TS-38-010-037-001/010259
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690927
|
12/06/2023
|
G Venkatamma
|
3638010WL011695
|
G Venkatamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185941
|
|
MRS G VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
NYALKAL
|
TS-38-010-037-001/010270
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690931
|
12/06/2023
|
Rukmini
|
3638010WL011695
|
Rukmini
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185795
|
|
MRS RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
390
|
NYALKAL
|
TS-38-010-037-001/010279
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690932
|
12/06/2023
|
Sridevi Rojala
|
3638010WL011695
|
Sridevi Rojala
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185882
|
|
MS SRIDEVI ROJOLA
|
STATE BANK OF INDIA(508548)
|
|
391
|
NYALKAL
|
TS-38-010-037-001/010283
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690934
|
12/06/2023
|
sukirtha
|
3638010WL011695
|
sukirtha
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185916
|
|
SUKIRTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
392
|
NYALKAL
|
TS-38-010-037-001/010303
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690944
|
12/06/2023
|
TAPPEDAR RAJU
|
3638010WL011695
|
TAPPEDAR RAJU
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185640
|
|
MR TAPPEDAR RAJU
|
STATE BANK OF INDIA(508548)
|
|
393
|
NYALKAL
|
TS-38-010-037-001/010305
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690946
|
12/06/2023
|
panchasheela
|
3638010WL011695
|
panchasheela
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185923
|
|
MRS KINDHIDODDI PANCHASEELA
|
STATE BANK OF INDIA(508548)
|
|
394
|
NYALKAL
|
TS-38-010-037-001/010305
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690947
|
12/06/2023
|
SANJEEVKUMAR
|
3638010WL011695
|
SANJEEVKUMAR
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185683
|
|
MR KINDHIDODDI SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
NYALKAL
|
TS-38-010-037-001/010323
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690951
|
12/06/2023
|
Rehman Bi
|
3638010WL011695
|
Rehman Bi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185519
|
|
MRS REHMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
396
|
NYALKAL
|
TS-38-010-037-001/010325
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690952
|
12/06/2023
|
Reshma
|
3638010WL011695
|
Reshma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185886
|
|
MISS BHANDARRI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
NYALKAL
|
TS-38-010-037-001/010327
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690954
|
12/06/2023
|
THULSIRAM
|
3638010WL011695
|
THULSIRAM
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185569
|
|
MR MIDIDODDI TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
NYALKAL
|
TS-38-010-037-001/010328
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690955
|
12/06/2023
|
Bagyavathi
|
3638010WL011695
|
Bagyavathi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185762
|
|
MRS ARGALAMANI BHAGYAWATI
|
STATE BANK OF INDIA(508548)
|
|
399
|
NYALKAL
|
TS-38-010-037-001/010329
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690956
|
12/06/2023
|
Muthamma
|
3638010WL011695
|
Muthamma
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185761
|
|
MRS MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
NYALKAL
|
TS-38-010-037-001/010330
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690957
|
12/06/2023
|
Rukmini
|
3638010WL011695
|
Rukmini
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185572
|
|
MS OUTI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
401
|
NYALKAL
|
TS-38-010-037-001/010331
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690958
|
12/06/2023
|
Laxmi
|
3638010WL011695
|
Laxmi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185887
|
|
MISS ARGALMANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
NYALKAL
|
TS-38-010-037-001/010332
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690959
|
12/06/2023
|
Kalyanrao
|
3638010WL011695
|
Kalyanrao
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185893
|
|
MR NYALKAL KALYANRAO
|
STATE BANK OF INDIA(508548)
|
|
403
|
NYALKAL
|
TS-38-010-037-001/010333
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690960
|
12/06/2023
|
Bhavani
|
3638010WL011695
|
Bhavani
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185496
|
|
MRS KUMMARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
404
|
NYALKAL
|
TS-38-010-037-001/010334
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690962
|
12/06/2023
|
jarnappa
|
3638010WL011695
|
jarnappa
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185616
|
|
MR KUMMARI JARNAPPA
|
STATE BANK OF INDIA(508548)
|
|
405
|
NYALKAL
|
TS-38-010-037-001/010334
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690961
|
12/06/2023
|
Sangeetha
|
3638010WL011695
|
Sangeetha
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185582
|
|
MRS KUMMARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
NYALKAL
|
TS-38-010-037-001/010335
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690963
|
12/06/2023
|
swaroopa rani
|
3638010WL011695
|
swaroopa rani
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185918
|
|
MR METHARI SWAROOPA RANI
|
STATE BANK OF INDIA(508548)
|
|
407
|
NYALKAL
|
TS-38-010-037-001/010336
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690964
|
12/06/2023
|
Renuka
|
3638010WL011695
|
Renuka
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185523
|
|
MRS BANDARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
408
|
NYALKAL
|
TS-38-010-037-001/010337
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690965
|
12/06/2023
|
Jagadevi
|
3638010WL011695
|
Jagadevi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185930
|
|
MRS JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
NYALKAL
|
TS-38-010-037-001/010337
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690966
|
12/06/2023
|
Rajappa
|
3638010WL011695
|
Rajappa
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185574
|
|
MR RAJAPPA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
NYALKAL
|
TS-38-010-037-001/010338
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690968
|
12/06/2023
|
jaisree
|
3638010WL011695
|
jaisree
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185919
|
|
MRS GAWARI JAISREE
|
STATE BANK OF INDIA(508548)
|
|
411
|
NYALKAL
|
TS-38-010-037-001/010338
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690967
|
12/06/2023
|
srinivas
|
3638010WL011695
|
srinivas
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185571
|
|
MR GAWARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
412
|
NYALKAL
|
TS-38-010-037-001/010341
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690969
|
12/06/2023
|
savitha
|
3638010WL011695
|
savitha
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185685
|
|
MISS GAVARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
413
|
NYALKAL
|
TS-38-010-037-001/010341
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690970
|
12/06/2023
|
shivaraj
|
3638010WL011695
|
shivaraj
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185692
|
|
MRS GAVARI SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
414
|
NYALKAL
|
TS-38-010-037-001/010343
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690971
|
12/06/2023
|
Archana
|
3638010WL011695
|
Archana
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185966
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
415
|
NYALKAL
|
TS-38-010-037-001/010344
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690972
|
12/06/2023
|
sangeetha
|
3638010WL011695
|
sangeetha
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185684
|
|
MRS M SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
416
|
NYALKAL
|
TS-38-010-037-001/010345
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690974
|
12/06/2023
|
Bharathi
|
3638010WL011695
|
Bharathi
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185892
|
|
MISS KINDIDODDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
417
|
NYALKAL
|
TS-38-010-037-001/010345
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690975
|
12/06/2023
|
Parushuram
|
3638010WL011695
|
Parushuram
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185914
|
|
MR KINDHIDODDI PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
NYALKAL
|
TS-38-010-037-001/010346
(SHAMSHALLAPUR)
|
3638010000NRG24100620230700486
|
12/06/2023
|
sawitha
|
3638010WL011832
|
sawitha
|
00415
|
SBIN0006524
|
816
|
816
|
Processed
|
03/07/2023
|
|
2978185636
|
|
MRS RAJOLIKAR SAWITHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
NYALKAL
|
TS-38-010-037-001/010349
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690977
|
12/06/2023
|
ANURAJ
|
3638010WL011695
|
ANURAJ
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185746
|
|
MR ANURAJ SO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
420
|
NYALKAL
|
TS-38-010-037-001/010349
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690976
|
12/06/2023
|
kavitha
|
3638010WL011695
|
kavitha
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185551
|
|
MR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
NYALKAL
|
TS-38-010-037-001/010350
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690978
|
12/06/2023
|
RANGAMMA
|
3638010WL011695
|
RANGAMMA
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185805
|
|
MIDIDODDI RANGAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
422
|
NYALKAL
|
TS-38-010-037-001/010352
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690979
|
12/06/2023
|
AMBIKA
|
3638010WL011695
|
AMBIKA
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185958
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
423
|
NYALKAL
|
TS-38-010-037-001/010352
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690980
|
12/06/2023
|
PRAKASH
|
3638010WL011695
|
PRAKASH
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185729
|
|
MR BANDARI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
424
|
NYALKAL
|
TS-38-010-037-001/010353
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690981
|
12/06/2023
|
JYOTHI
|
3638010WL011695
|
JYOTHI
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185521
|
|
MRS MUNNUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
425
|
NYALKAL
|
TS-38-010-037-001/010354
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690983
|
12/06/2023
|
NANDHINI
|
3638010WL011695
|
NANDHINI
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185948
|
|
MRS G NANDINI
|
STATE BANK OF INDIA(508548)
|
|
426
|
NYALKAL
|
TS-38-010-037-001/010355
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690985
|
12/06/2023
|
chandrarao
|
3638010WL011695
|
chandrarao
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185686
|
|
MR HATKAR CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
NYALKAL
|
TS-38-010-037-001/010355
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690984
|
12/06/2023
|
mukathabai
|
3638010WL011695
|
mukathabai
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185687
|
|
MR MUKTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
NYALKAL
|
TS-38-010-037-001/010362
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690986
|
12/06/2023
|
renukha
|
3638010WL011695
|
renukha
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185585
|
|
MRS RENUKA MIDIDODDI
|
STATE BANK OF INDIA(508548)
|
|
429
|
NYALKAL
|
TS-38-010-037-001/010367
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690989
|
12/06/2023
|
ashwini
|
3638010WL011695
|
ashwini
|
00415
|
SBIN0006524
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185552
|
|
MISS MULAYILLU ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
430
|
NYALKAL
|
TS-38-010-037-001/10370
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690990
|
12/06/2023
|
Rukamma
|
3638010WL011695
|
Rukamma
|
00415
|
SBIN0006524
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185573
|
|
MS RUKAMMA RUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276802
|
276802
|
|
|
|
|
|
|
|
|
431
|
NYALKAL
|
TS-38-010-013-018/010319
(HUSSELLI)
|
3638010000NRG24100620230701397
|
12/06/2023
|
srikanth reddy
|
3638010WL011851
|
srikanth reddy
|
00415
|
SBIN0006675
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978185626
|
|
MR SRIKANTH REDDY EIKEPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
432
|
NYALKAL
|
TS-38-010-013-018/010317
(HUSSELLI)
|
3638010000NRG24100620230701396
|
12/06/2023
|
VITTAL REDDY
|
3638010WL011851
|
VITTAL REDDY
|
00415
|
SBIN0020101
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978185518
|
|
MR MUNGI VITAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
433
|
NYALKAL
|
TS-38-010-020-028/011309
(HADNUR)
|
3638010000NRG24090620230692284
|
12/06/2023
|
pandari
|
3638010WL011718
|
pandari
|
00415
|
SBIN0020101
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185637
|
|
MR GOLLA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
434
|
NYALKAL
|
TS-38-010-009-012/010174
(RATNAPUR)
|
3638010000NRG24100620230701211
|
12/06/2023
|
Naagamma
|
3638010WL011850
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185536
|
|
Mrs. NAGAMMA HALEMBER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
435
|
NYALKAL
|
TS-38-010-009-012/010009
(RATNAPUR)
|
3638010000NRG24100620230701178
|
12/06/2023
|
Jagadevi
|
3638010WL011850
|
Jagadevi
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185607
|
|
Mrs. JAGADEVI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
NYALKAL
|
TS-38-010-009-012/010010
(RATNAPUR)
|
3638010000NRG24100620230701179
|
12/06/2023
|
Lakshmi
|
3638010WL011850
|
Lakshmi
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185601
|
|
Mrs. BEGARI LAKSHMI BAI W O NARSAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
NYALKAL
|
TS-38-010-009-012/010012
(RATNAPUR)
|
3638010000NRG24100620230701182
|
12/06/2023
|
Sharadamma
|
3638010WL011850
|
Sharadamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185531
|
|
Mrs. ALIGE . SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
NYALKAL
|
TS-38-010-009-012/010013
(RATNAPUR)
|
3638010000NRG24100620230701184
|
12/06/2023
|
Sunandamma
|
3638010WL011850
|
Sunandamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185641
|
|
Mrs. G0DAMPALLY SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
NYALKAL
|
TS-38-010-009-012/010048
(RATNAPUR)
|
3638010000NRG24100620230701187
|
12/06/2023
|
Adivappa
|
3638010WL011850
|
Adivappa
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185703
|
|
Mr. METRI ADIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
NYALKAL
|
TS-38-010-009-012/010048
(RATNAPUR)
|
3638010000NRG24100620230701186
|
12/06/2023
|
Tukkamma
|
3638010WL011850
|
Tukkamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185532
|
|
Mrs. METRI TUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
NYALKAL
|
TS-38-010-009-012/010067
(RATNAPUR)
|
3638010000NRG24100620230701188
|
12/06/2023
|
Sukkamma
|
3638010WL011850
|
Sukkamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185587
|
|
Mrs. AMNORE . SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
NYALKAL
|
TS-38-010-009-012/010068
(RATNAPUR)
|
3638010000NRG24100620230701190
|
12/06/2023
|
Adivappa
|
3638010WL011850
|
Adivappa
|
00684
|
APGV0008133
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978185624
|
|
Mr. ADIVAPPA METRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
NYALKAL
|
TS-38-010-009-012/010068
(RATNAPUR)
|
3638010000NRG24100620230701189
|
12/06/2023
|
Manjula
|
3638010WL011850
|
Manjula
|
00684
|
APGV0008133
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978185588
|
|
Mrs. METRI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
NYALKAL
|
TS-38-010-009-012/010074
(RATNAPUR)
|
3638010000NRG24100620230701191
|
12/06/2023
|
Kavita
|
3638010WL011850
|
Kavita
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185589
|
|
Ms. DAPPUR KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
NYALKAL
|
TS-38-010-009-012/010076
(RATNAPUR)
|
3638010000NRG24100620230701192
|
12/06/2023
|
Sharnamma
|
3638010WL011850
|
Sharnamma
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185612
|
|
Mrs. GOLLA SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
NYALKAL
|
TS-38-010-009-012/010079
(RATNAPUR)
|
3638010000NRG24100620230701193
|
12/06/2023
|
Maryamma
|
3638010WL011850
|
Maryamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185590
|
|
Mrs. PEDDINTI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
NYALKAL
|
TS-38-010-009-012/010084
(RATNAPUR)
|
3638010000NRG24100620230701195
|
12/06/2023
|
sangeetha
|
3638010WL011850
|
sangeetha
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185544
|
|
HALEMBER SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
NYALKAL
|
TS-38-010-009-012/010084
(RATNAPUR)
|
3638010000NRG24100620230701194
|
12/06/2023
|
Tejamma
|
3638010WL011850
|
Tejamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185704
|
|
Mrs. TEJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
NYALKAL
|
TS-38-010-009-012/010123
(RATNAPUR)
|
3638010000NRG24100620230701196
|
12/06/2023
|
Imalamma
|
3638010WL011850
|
Imalamma
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185530
|
|
Mrs. ATHNUR VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
NYALKAL
|
TS-38-010-009-012/010124
(RATNAPUR)
|
3638010000NRG24100620230701197
|
12/06/2023
|
Saraswathi
|
3638010WL011850
|
Saraswathi
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185642
|
|
Mrs. MUNOOR SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
NYALKAL
|
TS-38-010-009-012/010125
(RATNAPUR)
|
3638010000NRG24100620230701198
|
12/06/2023
|
Naagamma
|
3638010WL011850
|
Naagamma
|
00684
|
APGV0008133
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978185535
|
|
Mrs. Nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
NYALKAL
|
TS-38-010-009-012/010125
(RATNAPUR)
|
3638010000NRG24100620230701199
|
12/06/2023
|
Sharanappa
|
3638010WL011850
|
Sharanappa
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185600
|
|
Methri Sharanappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
NYALKAL
|
TS-38-010-009-012/010126
(RATNAPUR)
|
3638010000NRG24100620230701201
|
12/06/2023
|
Bismilla
|
3638010WL011850
|
Bismilla
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185610
|
|
Mrs. DUDEKULA BISMILLA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
NYALKAL
|
TS-38-010-009-012/010126
(RATNAPUR)
|
3638010000NRG24100620230701200
|
12/06/2023
|
Gudu Sab
|
3638010WL011850
|
Gudu Sab
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185567
|
|
Mr. DUDEKULA GUDU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
NYALKAL
|
TS-38-010-009-012/010130
(RATNAPUR)
|
3638010000NRG24100620230701202
|
12/06/2023
|
Sangeetha
|
3638010WL011850
|
Sangeetha
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185657
|
|
Mrs. Malgi Sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
NYALKAL
|
TS-38-010-009-012/010145
(RATNAPUR)
|
3638010000NRG24100620230701203
|
12/06/2023
|
Kamalamma
|
3638010WL011850
|
Kamalamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185591
|
|
Mrs. METHRI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
NYALKAL
|
TS-38-010-009-012/010146
(RATNAPUR)
|
3638010000NRG24100620230701204
|
12/06/2023
|
Lakshimi
|
3638010WL011850
|
Lakshimi
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185529
|
|
MRS MALGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
458
|
NYALKAL
|
TS-38-010-009-012/010147
(RATNAPUR)
|
3638010000NRG24100620230701205
|
12/06/2023
|
Peeramma
|
3638010WL011850
|
Peeramma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185554
|
|
Mrs. MALGI . PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
NYALKAL
|
TS-38-010-009-012/010150
(RATNAPUR)
|
3638010000NRG24100620230701206
|
12/06/2023
|
Narsamma
|
3638010WL011850
|
Narsamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185592
|
|
Mrs. DAPPUR . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
NYALKAL
|
TS-38-010-009-012/010153
(RATNAPUR)
|
3638010000NRG24100620230701207
|
12/06/2023
|
Premala
|
3638010WL011850
|
Premala
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185593
|
|
Mrs. METRI PREMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
NYALKAL
|
TS-38-010-009-012/010154
(RATNAPUR)
|
3638010000NRG24100620230701208
|
12/06/2023
|
Jaryamma
|
3638010WL011850
|
Jaryamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185594
|
|
Mrs. MALGI . JARYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
NYALKAL
|
TS-38-010-009-012/010159
(RATNAPUR)
|
3638010000NRG24100620230701209
|
12/06/2023
|
Dathamma
|
3638010WL011850
|
Dathamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185705
|
|
Mrs. CHAKALI DATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
NYALKAL
|
TS-38-010-009-012/010170
(RATNAPUR)
|
3638010000NRG24100620230701210
|
12/06/2023
|
Gouramma
|
3638010WL011850
|
Gouramma
|
00684
|
APGV0008133
|
654
|
654
|
Processed
|
03/07/2023
|
|
2978185595
|
|
Mrs. ATHNOR . GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
NYALKAL
|
TS-38-010-009-012/010182
(RATNAPUR)
|
3638010000NRG24100620230701212
|
12/06/2023
|
Shamanna
|
3638010WL011850
|
Shamanna
|
00684
|
APGV0008133
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978185596
|
|
Mr. AMENOOR SHAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
NYALKAL
|
TS-38-010-009-012/010189
(RATNAPUR)
|
3638010000NRG24100620230701213
|
12/06/2023
|
Kamalamma
|
3638010WL011850
|
Kamalamma
|
00684
|
APGV0008133
|
654
|
654
|
Processed
|
03/07/2023
|
|
2978185558
|
|
Mrs. BHANDARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
NYALKAL
|
TS-38-010-009-012/010200
(RATNAPUR)
|
3638010000NRG24100620230701214
|
12/06/2023
|
Shankar
|
3638010WL011850
|
Shankar
|
00684
|
APGV0008133
|
654
|
654
|
Processed
|
03/07/2023
|
|
2978185690
|
|
Mr. KAIKADI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
NYALKAL
|
TS-38-010-009-012/010203
(RATNAPUR)
|
3638010000NRG24100620230701215
|
12/06/2023
|
Sumitra
|
3638010WL011850
|
Sumitra
|
00684
|
APGV0008133
|
817
|
817
|
Processed
|
03/07/2023
|
|
2978185604
|
|
Mrs. ATHNUR SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
NYALKAL
|
TS-38-010-009-012/010204
(RATNAPUR)
|
3638010000NRG24100620230701216
|
12/06/2023
|
Narsamma
|
3638010WL011850
|
Narsamma
|
00684
|
APGV0008133
|
654
|
654
|
Processed
|
03/07/2023
|
|
2978185689
|
|
Mrs. EDGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
NYALKAL
|
TS-38-010-009-012/010207
(RATNAPUR)
|
3638010000NRG24100620230701218
|
12/06/2023
|
Vittal
|
3638010WL011850
|
Vittal
|
00684
|
APGV0008133
|
490
|
490
|
Processed
|
03/07/2023
|
|
2978185534
|
|
Mr. VITTAL BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
NYALKAL
|
TS-38-010-009-012/010209
(RATNAPUR)
|
3638010000NRG24100620230701219
|
12/06/2023
|
Indamma
|
3638010WL011850
|
Indamma
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185608
|
|
Mrs. na . Indamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
NYALKAL
|
TS-38-010-009-012/010210
(RATNAPUR)
|
3638010000NRG24100620230701220
|
12/06/2023
|
Drupathi
|
3638010WL011850
|
Drupathi
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185597
|
|
Mrs. PEDDINTI DROUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
NYALKAL
|
TS-38-010-009-012/010213
(RATNAPUR)
|
3638010000NRG24100620230701221
|
12/06/2023
|
Tukkamma
|
3638010WL011850
|
Tukkamma
|
00684
|
APGV0008133
|
169
|
169
|
Processed
|
03/07/2023
|
|
2978185598
|
|
Mrs. KOTTABAD THUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
NYALKAL
|
TS-38-010-009-012/010227
(RATNAPUR)
|
3638010000NRG24100620230701222
|
12/06/2023
|
Yeknath
|
3638010WL011850
|
Yeknath
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185609
|
|
Mr. CHAKALI VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
NYALKAL
|
TS-38-010-009-012/010234
(RATNAPUR)
|
3638010000NRG24100620230701223
|
12/06/2023
|
Padmini
|
3638010WL011850
|
Padmini
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185599
|
|
Mrs. padmini . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
NYALKAL
|
TS-38-010-009-012/010243
(RATNAPUR)
|
3638010000NRG24100620230701224
|
12/06/2023
|
Ameenabee
|
3638010WL011850
|
Ameenabee
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185556
|
|
Mrs. BUKKA AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
NYALKAL
|
TS-38-010-009-012/010244
(RATNAPUR)
|
3638010000NRG24100620230701226
|
12/06/2023
|
Narsappa
|
3638010WL011850
|
Narsappa
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185586
|
|
Mr. narsappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
NYALKAL
|
TS-38-010-009-012/010247
(RATNAPUR)
|
3638010000NRG24100620230701228
|
12/06/2023
|
Ayanapur Veershetty
|
3638010WL011850
|
Ayanapur Veershetty
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185566
|
|
Mr. AYANAPUR VEERSHETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
NYALKAL
|
TS-38-010-009-012/010247
(RATNAPUR)
|
3638010000NRG24100620230701227
|
12/06/2023
|
Saraswati
|
3638010WL011850
|
Saraswati
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185537
|
|
Mrs. saraswati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
NYALKAL
|
TS-38-010-009-012/010285
(RATNAPUR)
|
3638010000NRG24100620230701229
|
12/06/2023
|
Paramma
|
3638010WL011850
|
Paramma
|
00684
|
APGV0008133
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978185555
|
|
Mrs. Paramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
NYALKAL
|
TS-38-010-009-012/010286
(RATNAPUR)
|
3638010000NRG24100620230701230
|
12/06/2023
|
Parbhavathi
|
3638010WL011850
|
Parbhavathi
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185673
|
|
Mrs. BHANDARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
NYALKAL
|
TS-38-010-009-012/010286
(RATNAPUR)
|
3638010000NRG24100620230701231
|
12/06/2023
|
Prabhu
|
3638010WL011850
|
Prabhu
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185671
|
|
Mr. BHANDARI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
NYALKAL
|
TS-38-010-009-012/010293
(RATNAPUR)
|
3638010000NRG24100620230701232
|
12/06/2023
|
Shanthamma
|
3638010WL011850
|
Shanthamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185706
|
|
Mrs. SHANTHAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
NYALKAL
|
TS-38-010-009-012/010301
(RATNAPUR)
|
3638010000NRG24100620230701234
|
12/06/2023
|
Naagamma
|
3638010WL011850
|
Naagamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185606
|
|
Mrs. Nagamma . waddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
NYALKAL
|
TS-38-010-009-012/010302
(RATNAPUR)
|
3638010000NRG24100620230701235
|
12/06/2023
|
Eshwar
|
3638010WL011850
|
Eshwar
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185659
|
|
Mr. GUNNELLI ESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
NYALKAL
|
TS-38-010-009-012/010479
(RATNAPUR)
|
3638010000NRG24100620230701237
|
12/06/2023
|
Shabana Bee
|
3638010WL011850
|
Shabana Bee
|
00684
|
APGV0008133
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978185643
|
|
Mrs. SHABANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
NYALKAL
|
TS-38-010-009-012/010479
(RATNAPUR)
|
3638010000NRG24100620230701236
|
12/06/2023
|
Vahida Begum
|
3638010WL011850
|
Vahida Begum
|
00684
|
APGV0008133
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978185527
|
|
Mrs. MACHKURI VAHIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
NYALKAL
|
TS-38-010-009-012/010486
(RATNAPUR)
|
3638010000NRG24100620230701239
|
12/06/2023
|
raj kumar
|
3638010WL011850
|
raj kumar
|
00684
|
APGV0008133
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978186008
|
|
Mr. GUNNALI RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
NYALKAL
|
TS-38-010-009-012/010488
(RATNAPUR)
|
3638010000NRG24100620230701240
|
12/06/2023
|
Shamim
|
3638010WL011850
|
Shamim
|
00684
|
APGV0008133
|
669
|
669
|
Processed
|
03/07/2023
|
|
2978185674
|
|
Mrs. SHAMEEM SHAMEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
NYALKAL
|
TS-38-010-009-012/010496
(RATNAPUR)
|
3638010000NRG24100620230701241
|
12/06/2023
|
Gulam Rasool
|
3638010WL011850
|
Gulam Rasool
|
00684
|
APGV0008133
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978185560
|
|
Mr. GULAM RASOOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
NYALKAL
|
TS-38-010-009-012/010496
(RATNAPUR)
|
3638010000NRG24100620230701242
|
12/06/2023
|
Parina Begum
|
3638010WL011850
|
Parina Begum
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185605
|
|
Mrs. Begum . Parina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
NYALKAL
|
TS-38-010-009-012/010500
(RATNAPUR)
|
3638010000NRG24100620230701243
|
12/06/2023
|
Jagadevi
|
3638010WL011850
|
Jagadevi
|
00684
|
APGV0008133
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978185658
|
|
Mrs. AMEENPUR JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
NYALKAL
|
TS-38-010-009-012/010530
(RATNAPUR)
|
3638010000NRG24100620230701244
|
12/06/2023
|
neelamma
|
3638010WL011850
|
neelamma
|
00684
|
APGV0008133
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978185646
|
|
Mrs. MADUGONDA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
NYALKAL
|
TS-38-010-009-012/010531
(RATNAPUR)
|
3638010000NRG24100620230701245
|
12/06/2023
|
ganapathi
|
3638010WL011850
|
ganapathi
|
00684
|
APGV0008133
|
669
|
669
|
Processed
|
03/07/2023
|
|
2978185611
|
|
Mr. KAIKADI GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
NYALKAL
|
TS-38-010-009-012/010532
(RATNAPUR)
|
3638010000NRG24100620230701246
|
12/06/2023
|
vijanath
|
3638010WL011850
|
vijanath
|
00684
|
APGV0008133
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978185538
|
|
Mr. KAIKADI VAIJANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
NYALKAL
|
TS-38-010-009-012/010533
(RATNAPUR)
|
3638010000NRG24100620230701247
|
12/06/2023
|
kalavathi
|
3638010WL011850
|
kalavathi
|
00684
|
APGV0008133
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978185557
|
|
Mrs. KAIKADI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
NYALKAL
|
TS-38-010-009-012/010535
(RATNAPUR)
|
3638010000NRG24100620230701249
|
12/06/2023
|
Keshamma
|
3638010WL011850
|
Keshamma
|
00684
|
APGV0008133
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978185542
|
|
Mrs. KAIKADI KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
NYALKAL
|
TS-38-010-009-012/010536
(RATNAPUR)
|
3638010000NRG24100620230701250
|
12/06/2023
|
basamma
|
3638010WL011850
|
basamma
|
00684
|
APGV0008133
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978185645
|
|
Mrs. ATHNOOR BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
NYALKAL
|
TS-38-010-009-012/010536
(RATNAPUR)
|
3638010000NRG24100620230701251
|
12/06/2023
|
Maruthi
|
3638010WL011850
|
Maruthi
|
00684
|
APGV0008133
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978185650
|
|
Mr. ATHNOOR MARUTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
NYALKAL
|
TS-38-010-009-012/010538
(RATNAPUR)
|
3638010000NRG24100620230701252
|
12/06/2023
|
sushilamma
|
3638010WL011850
|
sushilamma
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185602
|
|
Mrs. MADUGONDA SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
NYALKAL
|
TS-38-010-009-012/010539
(RATNAPUR)
|
3638010000NRG24100620230701253
|
12/06/2023
|
PADMAVATHI
|
3638010WL011850
|
PADMAVATHI
|
00684
|
APGV0008133
|
818
|
818
|
Processed
|
03/07/2023
|
|
2978185565
|
|
Mrs. PATIL PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
NYALKAL
|
TS-38-010-009-012/010558
(RATNAPUR)
|
3638010000NRG24100620230701254
|
12/06/2023
|
laxmi
|
3638010WL011850
|
laxmi
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185559
|
|
Mrs. RAMJOGI LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
NYALKAL
|
TS-38-010-009-012/010563
(RATNAPUR)
|
3638010000NRG24100620230701256
|
12/06/2023
|
shantamma
|
3638010WL011850
|
shantamma
|
00684
|
APGV0008133
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978185539
|
|
Mrs. CHAKALI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
NYALKAL
|
TS-38-010-009-012/010571
(RATNAPUR)
|
3638010000NRG24100620230701257
|
12/06/2023
|
nagamani
|
3638010WL011850
|
nagamani
|
00684
|
APGV0008133
|
327
|
327
|
Processed
|
03/07/2023
|
|
2978185625
|
|
Mrs. BANDARA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
NYALKAL
|
TS-38-010-009-012/010573
(RATNAPUR)
|
3638010000NRG24100620230701258
|
12/06/2023
|
tukkamma
|
3638010WL011850
|
tukkamma
|
00684
|
APGV0008133
|
491
|
491
|
Processed
|
03/07/2023
|
|
2978185568
|
|
Mrs. YERKALA TUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
NYALKAL
|
TS-38-010-009-012/010575
(RATNAPUR)
|
3638010000NRG24100620230701260
|
12/06/2023
|
vidyavathi
|
3638010WL011850
|
vidyavathi
|
00684
|
APGV0008133
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978185528
|
|
Mrs. ADINOR VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
NYALKAL
|
TS-38-010-009-012/010576
(RATNAPUR)
|
3638010000NRG24100620230701261
|
12/06/2023
|
sukkamma
|
3638010WL011850
|
sukkamma
|
00684
|
APGV0008133
|
818
|
818
|
Processed
|
03/07/2023
|
|
2978185649
|
|
Mrs. PEDDINTI SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
NYALKAL
|
TS-38-010-009-012/010577
(RATNAPUR)
|
3638010000NRG24100620230701262
|
12/06/2023
|
manjula
|
3638010WL011850
|
manjula
|
00684
|
APGV0008133
|
818
|
818
|
Processed
|
03/07/2023
|
|
2978185644
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
NYALKAL
|
TS-38-010-009-012/010584
(RATNAPUR)
|
3638010000NRG24100620230701264
|
12/06/2023
|
renuka
|
3638010WL011850
|
renuka
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185653
|
|
Mrs. CHITTA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
NYALKAL
|
TS-38-010-009-012/010584
(RATNAPUR)
|
3638010000NRG24100620230701265
|
12/06/2023
|
vishwanath
|
3638010WL011850
|
vishwanath
|
00684
|
APGV0008133
|
164
|
164
|
Processed
|
03/07/2023
|
|
2978185693
|
|
Mr. CHITTA VISHWANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
NYALKAL
|
TS-38-010-009-012/010586
(RATNAPUR)
|
3638010000NRG24100620230701266
|
12/06/2023
|
ruthamma
|
3638010WL011850
|
ruthamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185603
|
|
Mrs. BORANCHA RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
NYALKAL
|
TS-38-010-009-012/010590
(RATNAPUR)
|
3638010000NRG24100620230701267
|
12/06/2023
|
Muthamma
|
3638010WL011850
|
Muthamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185648
|
|
Mrs. MARKHAL MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
NYALKAL
|
TS-38-010-009-012/010613
(RATNAPUR)
|
3638010000NRG24100620230701268
|
12/06/2023
|
Nirmal
|
3638010WL011850
|
Nirmal
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185655
|
|
Mrs. VADDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
NYALKAL
|
TS-38-010-009-012/010676
(RATNAPUR)
|
3638010000NRG24100620230701270
|
12/06/2023
|
Laxmi
|
3638010WL011850
|
Laxmi
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185613
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
NYALKAL
|
TS-38-010-009-012/010677
(RATNAPUR)
|
3638010000NRG24100620230701271
|
12/06/2023
|
Rukkamma
|
3638010WL011850
|
Rukkamma
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185694
|
|
Mrs. CHAKALI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
NYALKAL
|
TS-38-010-009-012/010678
(RATNAPUR)
|
3638010000NRG24100620230701272
|
12/06/2023
|
Balamma
|
3638010WL011850
|
Balamma
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185652
|
|
Mrs. KAIKADI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
NYALKAL
|
TS-38-010-009-012/010678
(RATNAPUR)
|
3638010000NRG24100620230701273
|
12/06/2023
|
Suresh
|
3638010WL011850
|
Suresh
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185576
|
|
Mr. KAIKADI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
NYALKAL
|
TS-38-010-009-012/010685
(RATNAPUR)
|
3638010000NRG24100620230701276
|
12/06/2023
|
Hanumanth
|
3638010WL011850
|
Hanumanth
|
00684
|
APGV0008133
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978185682
|
|
Mr. NANDAGOY HANUMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
NYALKAL
|
TS-38-010-009-012/010688
(RATNAPUR)
|
3638010000NRG24100620230701277
|
12/06/2023
|
Mallesh
|
3638010WL011850
|
Mallesh
|
00684
|
APGV0008133
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978185540
|
|
Mr. KUMMARI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
NYALKAL
|
TS-38-010-009-012/010695
(RATNAPUR)
|
3638010000NRG24100620230701278
|
12/06/2023
|
Pooja
|
3638010WL011850
|
Pooja
|
00684
|
APGV0008133
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978185545
|
|
Mrs. Munoor Pooja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
NYALKAL
|
TS-38-010-009-012/010697
(RATNAPUR)
|
3638010000NRG24100620230701281
|
12/06/2023
|
Martha Rani
|
3638010WL011850
|
Martha Rani
|
00684
|
APGV0008133
|
660
|
660
|
Processed
|
03/07/2023
|
|
2978185656
|
|
MRS MARTHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
521
|
NYALKAL
|
TS-38-010-009-012/010702
(RATNAPUR)
|
3638010000NRG24100620230701282
|
12/06/2023
|
Vennela
|
3638010WL011850
|
Vennela
|
00684
|
APGV0008133
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978185546
|
|
Mrs. ALIGE VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
NYALKAL
|
TS-38-010-009-012/010706
(RATNAPUR)
|
3638010000NRG24100620230701284
|
12/06/2023
|
Mahesh
|
3638010WL011850
|
Mahesh
|
00684
|
APGV0008133
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978185564
|
|
MR MALGI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
523
|
NYALKAL
|
TS-38-010-009-012/010706
(RATNAPUR)
|
3638010000NRG24100620230701283
|
12/06/2023
|
Mamatha
|
3638010WL011850
|
Mamatha
|
00684
|
APGV0008133
|
825
|
825
|
Processed
|
03/07/2023
|
|
2978185547
|
|
Mrs. MALGI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
NYALKAL
|
TS-38-010-009-012/010709
(RATNAPUR)
|
3638010000NRG24100620230701285
|
12/06/2023
|
Kamalamma
|
3638010WL011850
|
Kamalamma
|
00684
|
APGV0008133
|
495
|
495
|
Processed
|
03/07/2023
|
|
2978185614
|
|
Mrs. SHAPUR KALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
NYALKAL
|
TS-38-010-009-012/010715
(RATNAPUR)
|
3638010000NRG24100620230701286
|
12/06/2023
|
Sangappa
|
3638010WL011850
|
Sangappa
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185681
|
|
Mr. METHRI SANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
NYALKAL
|
TS-38-010-009-012/010718
(RATNAPUR)
|
3638010000NRG24100620230701288
|
12/06/2023
|
bhimshatty
|
3638010WL011850
|
bhimshatty
|
00684
|
APGV0008133
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978185707
|
|
PATIL BHIM SHETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
NYALKAL
|
TS-38-010-009-012/010718
(RATNAPUR)
|
3638010000NRG24100620230701289
|
12/06/2023
|
shilpa
|
3638010WL011850
|
shilpa
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185561
|
|
Mrs. PATIL SHILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
NYALKAL
|
TS-38-010-009-012/010720
(RATNAPUR)
|
3638010000NRG24100620230701290
|
12/06/2023
|
Praveen
|
3638010WL011850
|
Praveen
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185675
|
|
AMNENOOR PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
NYALKAL
|
TS-38-010-009-012/010721
(RATNAPUR)
|
3638010000NRG24100620230701291
|
12/06/2023
|
Rutha
|
3638010WL011850
|
Rutha
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185651
|
|
Mrs. AMNENOR RUTHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
NYALKAL
|
TS-38-010-009-012/010722
(RATNAPUR)
|
3638010000NRG24100620230701293
|
12/06/2023
|
Dattu
|
3638010WL011850
|
Dattu
|
00684
|
APGV0008133
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978185563
|
|
Mr. BANDARI DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
NYALKAL
|
TS-38-010-009-012/010722
(RATNAPUR)
|
3638010000NRG24100620230701292
|
12/06/2023
|
Sridevi
|
3638010WL011850
|
Sridevi
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185562
|
|
MRS SHRIDEVI HUGAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
NYALKAL
|
TS-38-010-009-012/010723
(RATNAPUR)
|
3638010000NRG24100620230701294
|
12/06/2023
|
Manjula
|
3638010WL011850
|
Manjula
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185541
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
NYALKAL
|
TS-38-010-009-012/010723
(RATNAPUR)
|
3638010000NRG24100620230701295
|
12/06/2023
|
Prabhu
|
3638010WL011850
|
Prabhu
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185548
|
|
Mr. CHAKALI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
NYALKAL
|
TS-38-010-009-012/010725
(RATNAPUR)
|
3638010000NRG24100620230701296
|
12/06/2023
|
Anusha Begum
|
3638010WL011850
|
Anusha Begum
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185654
|
|
Mrs. ANUSHA BEGUM M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
NYALKAL
|
TS-38-010-009-012/010727
(RATNAPUR)
|
3638010000NRG24100620230701297
|
12/06/2023
|
Laxmi
|
3638010WL011850
|
Laxmi
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185543
|
|
Mrs. BOUDDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
NYALKAL
|
TS-38-010-009-012/010728
(RATNAPUR)
|
3638010000NRG24100620230701298
|
12/06/2023
|
Shanthamma
|
3638010WL011850
|
Shanthamma
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185495
|
|
Mrs. KAIKADI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
NYALKAL
|
TS-38-010-009-012/010730
(RATNAPUR)
|
3638010000NRG24100620230701299
|
12/06/2023
|
veershety
|
3638010WL011850
|
veershety
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185647
|
|
Mr. MALGE VEERSHETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
NYALKAL
|
TS-38-010-009-012/010733
(RATNAPUR)
|
3638010000NRG24100620230701300
|
12/06/2023
|
Moulana
|
3638010WL011850
|
Moulana
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185661
|
|
Mr. MOLLA MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
NYALKAL
|
TS-38-010-009-012/010733
(RATNAPUR)
|
3638010000NRG24100620230701301
|
12/06/2023
|
Yasmeen
|
3638010WL011850
|
Yasmeen
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185660
|
|
Mrs. MOLLA YASMEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
NYALKAL
|
TS-38-010-009-012/010737
(RATNAPUR)
|
3638010000NRG24100620230701302
|
12/06/2023
|
Priyanka
|
3638010WL011850
|
Priyanka
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185676
|
|
PRIYANKA PRAKASH
|
CANARA BANK(508532)
|
|
541
|
NYALKAL
|
TS-38-010-009-012/010738
(RATNAPUR)
|
3638010000NRG24100620230701303
|
12/06/2023
|
muneera
|
3638010WL011850
|
muneera
|
00684
|
APGV0008133
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185662
|
|
Mrs. Machkuri Muneera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
NYALKAL
|
TS-38-010-009-012/10744
(RATNAPUR)
|
3638010000NRG24100620230701305
|
12/06/2023
|
Malgi Ramesh
|
3638010WL011850
|
Malgi Ramesh
|
00684
|
APGV0008133
|
337
|
337
|
Processed
|
03/07/2023
|
|
2978185672
|
|
Mr. MALGI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80803
|
80803
|
|
|
|
|
|
|
|
|
543
|
NYALKAL
|
TS-38-010-009-012/010716
(RATNAPUR)
|
3638010000NRG24100620230701287
|
12/06/2023
|
padmavathi
|
3638010WL011850
|
padmavathi
|
00688
|
FINO0001001
|
842
|
842
|
Processed
|
03/07/2023
|
|
2978185723
|
|
Gunnalli Padmavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
NYALKAL
|
TS-38-010-037-001/010006
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690843
|
12/06/2023
|
Baburao
|
3638010WL011695
|
Baburao
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185731
|
|
Mallige Baburao
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
NYALKAL
|
TS-38-010-037-001/010009
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690846
|
12/06/2023
|
ESHWAR
|
3638010WL011695
|
ESHWAR
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185724
|
|
Eshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
NYALKAL
|
TS-38-010-037-001/010018
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690858
|
12/06/2023
|
Bakkanna
|
3638010WL011695
|
Bakkanna
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185736
|
|
Kindoddi Bakkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
NYALKAL
|
TS-38-010-037-001/010023
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690863
|
12/06/2023
|
ASHIRVADAM
|
3638010WL011695
|
ASHIRVADAM
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185726
|
|
Kindhidoddi Ashirwadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
NYALKAL
|
TS-38-010-037-001/010023
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690862
|
12/06/2023
|
Kindoddi Bharathi
|
3638010WL011695
|
Kindoddi Bharathi
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185708
|
|
Kindhidoddi Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
NYALKAL
|
TS-38-010-037-001/010025
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690865
|
12/06/2023
|
Mididoddi Yashoda
|
3638010WL011695
|
Mididoddi Yashoda
|
00688
|
FINO0001001
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185737
|
|
Mididoddi Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
NYALKAL
|
TS-38-010-037-001/010034
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690869
|
12/06/2023
|
Sunitha
|
3638010WL011695
|
Sunitha
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185732
|
|
Mididoddi Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
NYALKAL
|
TS-38-010-037-001/010058
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690888
|
12/06/2023
|
Methari Meena
|
3638010WL011695
|
Methari Meena
|
00688
|
FINO0001001
|
992
|
992
|
Processed
|
03/07/2023
|
|
2978185735
|
|
Methari Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
NYALKAL
|
TS-38-010-037-001/010096
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690896
|
12/06/2023
|
sujatha
|
3638010WL011695
|
sujatha
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185734
|
|
Sujatha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
NYALKAL
|
TS-38-010-037-001/010223
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690898
|
12/06/2023
|
Auti Krishna
|
3638010WL011695
|
Auti Krishna
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185741
|
|
Aouti Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
NYALKAL
|
TS-38-010-037-001/010238
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690910
|
12/06/2023
|
Parvathi
|
3638010WL011695
|
Parvathi
|
00688
|
FINO0001001
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2978185715
|
|
Gandla Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
NYALKAL
|
TS-38-010-037-001/010239
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690912
|
12/06/2023
|
Jagadevi
|
3638010WL011695
|
Jagadevi
|
00688
|
FINO0001001
|
1364
|
1364
|
Processed
|
03/07/2023
|
|
2978185738
|
|
Jagadevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
NYALKAL
|
TS-38-010-037-001/010296
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690937
|
12/06/2023
|
Baswaraj
|
3638010WL011695
|
Baswaraj
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185720
|
|
Gandla Baswaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
NYALKAL
|
TS-38-010-037-001/010296
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690936
|
12/06/2023
|
Parvati
|
3638010WL011695
|
Parvati
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185712
|
|
Gandla Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
NYALKAL
|
TS-38-010-037-001/010297
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690938
|
12/06/2023
|
Nagamma
|
3638010WL011695
|
Nagamma
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185733
|
|
Nagamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
NYALKAL
|
TS-38-010-037-001/010298
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690939
|
12/06/2023
|
Sunita
|
3638010WL011695
|
Sunita
|
00688
|
FINO0001001
|
1114
|
1114
|
Processed
|
03/07/2023
|
|
2978185721
|
|
Munnur Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
NYALKAL
|
TS-38-010-037-001/010299
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690940
|
12/06/2023
|
Sampati
|
3638010WL011695
|
Sampati
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185713
|
|
Bandari Sampathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
NYALKAL
|
TS-38-010-037-001/010300
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690941
|
12/06/2023
|
Nagamma
|
3638010WL011695
|
Nagamma
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185711
|
|
Argalmani Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
NYALKAL
|
TS-38-010-037-001/010302
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690942
|
12/06/2023
|
Jyothi
|
3638010WL011695
|
Jyothi
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185718
|
|
Bandari Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
NYALKAL
|
TS-38-010-037-001/010303
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690943
|
12/06/2023
|
Anitha
|
3638010WL011695
|
Anitha
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185714
|
|
Tappedar Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
NYALKAL
|
TS-38-010-037-001/010304
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690945
|
12/06/2023
|
sunitha
|
3638010WL011695
|
sunitha
|
00688
|
FINO0001001
|
891
|
891
|
Processed
|
03/07/2023
|
|
2978185722
|
|
MRS M SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
NYALKAL
|
TS-38-010-037-001/010307
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690948
|
12/06/2023
|
kavitha
|
3638010WL011695
|
kavitha
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185716
|
|
Kavitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
NYALKAL
|
TS-38-010-037-001/010308
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690949
|
12/06/2023
|
jagadevi
|
3638010WL011695
|
jagadevi
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185740
|
|
Uppari Jagadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
NYALKAL
|
TS-38-010-037-001/010315
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690950
|
12/06/2023
|
Pravina
|
3638010WL011695
|
Pravina
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185717
|
|
Methari Pravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
NYALKAL
|
TS-38-010-037-001/010327
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690953
|
12/06/2023
|
midoddi Laxmi
|
3638010WL011695
|
midoddi Laxmi
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185719
|
|
Mididoddi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
NYALKAL
|
TS-38-010-037-001/010363
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690987
|
12/06/2023
|
Bheemrao
|
3638010WL011695
|
Bheemrao
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185739
|
|
Kindoddi Bheem Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
NYALKAL
|
TS-38-010-037-001/010363
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690988
|
12/06/2023
|
PAVITRA
|
3638010WL011695
|
PAVITRA
|
00688
|
FINO0001001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185725
|
|
Kindidoddi Pavitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35758
|
35758
|
|
|
|
|
|
|
|
|
571
|
NYALKAL
|
TS-38-010-009-012/010009
(RATNAPUR)
|
3638010000NRG24100620230701177
|
12/06/2023
|
Mahadevi
|
3638010WL011850
|
Mahadevi
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
03/07/2023
|
|
2978186001
|
|
Mrs. MAHADEVI MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
NYALKAL
|
TS-38-010-009-012/010011
(RATNAPUR)
|
3638010000NRG24100620230701180
|
12/06/2023
|
Mallamma
|
3638010WL011850
|
Mallamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978186002
|
|
Mrs. BOUDDA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
NYALKAL
|
TS-38-010-009-012/010011
(RATNAPUR)
|
3638010000NRG24100620230701181
|
12/06/2023
|
Sharanappa
|
3638010WL011850
|
Sharanappa
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185994
|
|
Mr. BOUDDA SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
NYALKAL
|
TS-38-010-009-012/010013
(RATNAPUR)
|
3638010000NRG24100620230701183
|
12/06/2023
|
Moshappa
|
3638010WL011850
|
Moshappa
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185998
|
|
Mr. GODAMPALLI MOSHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
NYALKAL
|
TS-38-010-009-012/010015
(RATNAPUR)
|
3638010000NRG24100620230701185
|
12/06/2023
|
Peeramma
|
3638010WL011850
|
Peeramma
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185995
|
|
Mrs. MALA PEERAMMA WO M RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
NYALKAL
|
TS-38-010-009-012/010207
(RATNAPUR)
|
3638010000NRG24100620230701217
|
12/06/2023
|
Narsamma
|
3638010WL011850
|
Narsamma
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2978186000
|
|
Mrs. BANDARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
NYALKAL
|
TS-38-010-009-012/010244
(RATNAPUR)
|
3638010000NRG24100620230701225
|
12/06/2023
|
Lakshmi
|
3638010WL011850
|
Lakshmi
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978185993
|
|
Mrs. CHAKALI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
NYALKAL
|
TS-38-010-009-012/010293
(RATNAPUR)
|
3638010000NRG24100620230701233
|
12/06/2023
|
Shanthappa
|
3638010WL011850
|
Shanthappa
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/07/2023
|
|
2978186004
|
|
Mr. KUMMARI SHANTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
NYALKAL
|
TS-38-010-009-012/010486
(RATNAPUR)
|
3638010000NRG24100620230701238
|
12/06/2023
|
Laxmi
|
3638010WL011850
|
Laxmi
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/07/2023
|
|
2978185996
|
|
Mrs. GUNNALI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
NYALKAL
|
TS-38-010-009-012/010534
(RATNAPUR)
|
3638010000NRG24100620230701248
|
12/06/2023
|
lakshmi
|
3638010WL011850
|
lakshmi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978186003
|
|
Mrs. KAIKADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
NYALKAL
|
TS-38-010-009-012/010574
(RATNAPUR)
|
3638010000NRG24100620230701259
|
12/06/2023
|
renuka
|
3638010WL011850
|
renuka
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
03/07/2023
|
|
2978185999
|
|
Mrs. KAIKADI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
NYALKAL
|
TS-38-010-009-012/010670
(RATNAPUR)
|
3638010000NRG24100620230701269
|
12/06/2023
|
laxmi bai
|
3638010WL011850
|
laxmi bai
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978185991
|
|
CHAKALI LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
NYALKAL
|
TS-38-010-013-018/010347
(HUSSELLI)
|
3638010000NRG24100620230701405
|
12/06/2023
|
rathna
|
3638010WL011851
|
rathna
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978185997
|
|
RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
NYALKAL
|
TS-38-010-037-001/010060
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690892
|
12/06/2023
|
ASHIYA BEGUM
|
3638010WL011695
|
ASHIYA BEGUM
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185992
|
|
ASIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10771
|
10771
|
|
|
|
|
|
|
|
|
585
|
NYALKAL
|
TS-38-010-013-018/010034
(HUSSELLI)
|
3638010000NRG24100620230701324
|
12/06/2023
|
Shankar
|
3638010WL011851
|
Shankar
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/07/2023
|
|
2978185639
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
586
|
NYALKAL
|
TS-38-010-015-021/011290
(NYALKAL)
|
3638010000NRG24100620230700606
|
12/06/2023
|
Baalamma
|
3638010WL011837
|
Baalamma
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
03/07/2023
|
|
2978185580
|
|
MRS BALAMMA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
NYALKAL
|
TS-38-010-015-021/011292
(NYALKAL)
|
3638010000NRG24100620230700608
|
12/06/2023
|
Anjamma
|
3638010WL011837
|
Anjamma
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
03/07/2023
|
|
2978185516
|
|
ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
NYALKAL
|
TS-38-010-015-021/011292
(NYALKAL)
|
3638010000NRG24100620230700607
|
12/06/2023
|
Sattaiah
|
3638010WL011837
|
Sattaiah
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
03/07/2023
|
|
2978185515
|
|
SATTAIAH ERPULA
|
ICICI BANK LTD(508534)
|
|
589
|
NYALKAL
|
TS-38-010-015-021/011296
(NYALKAL)
|
3638010000NRG24100620230700609
|
12/06/2023
|
Tuljamma
|
3638010WL011837
|
Tuljamma
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
03/07/2023
|
|
2978185517
|
|
MRS JAKKULA THULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
NYALKAL
|
TS-38-010-020-028/010741
(HADNUR)
|
3638010000NRG24090620230692219
|
12/06/2023
|
Yadaiah
|
3638010WL011718
|
Yadaiah
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185500
|
|
YADAIAH MANGALI
|
ICICI BANK LTD(508534)
|
|
591
|
NYALKAL
|
TS-38-010-020-028/010745
(HADNUR)
|
3638010000NRG24090620230692222
|
12/06/2023
|
Ninga Reddy
|
3638010WL011718
|
Ninga Reddy
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978185638
|
|
NINGA REDDY GUMMADI
|
CANARA BANK(508532)
|
|
592
|
NYALKAL
|
TS-38-010-020-028/010833
(HADNUR)
|
3638010000NRG24090620230692237
|
12/06/2023
|
kavitha
|
3638010WL011718
|
kavitha
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2978185526
|
|
BEGARI KAVITHA
|
CANARA BANK(508532)
|
|
593
|
NYALKAL
|
TS-38-010-020-028/010960
(HADNUR)
|
3638010000NRG24090620230692253
|
12/06/2023
|
bhavan reddy
|
3638010WL011718
|
bhavan reddy
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185928
|
|
BHAVANIREDDY
|
CANARA BANK(508532)
|
|
594
|
NYALKAL
|
TS-38-010-020-028/010965
(HADNUR)
|
3638010000NRG24090620230692259
|
12/06/2023
|
anitha
|
3638010WL011718
|
anitha
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978185691
|
|
anitha tirumala
|
GENERAL POST OFFICE(607245)
|
|
595
|
NYALKAL
|
TS-38-010-020-028/010972
(HADNUR)
|
3638010000NRG24090620230692261
|
12/06/2023
|
alishamma
|
3638010WL011718
|
alishamma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978186006
|
|
ALISHAMMA CHAPULA
|
CANARA BANK(508532)
|
|
596
|
NYALKAL
|
TS-38-010-030-038/010510
(REJINTHAL)
|
3638010000NRG24090620230693433
|
12/06/2023
|
lakshman
|
3638010WL011730
|
lakshman
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2978185670
|
|
BHUTHAPILLY LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
597
|
NYALKAL
|
TS-38-010-037-001/010259
(SHAMSHALLAPUR)
|
3638010000NRG24090620230690928
|
12/06/2023
|
Mohan
|
3638010WL011695
|
Mohan
|
00710
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
03/07/2023
|
|
2978185524
|
|
MR GANDLA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10777
|
10777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525970
|
525970
|
|
|
|
|
|
|
|