|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHNOORA
|
TS-38-014-018-023/010226
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380125
|
12/05/2023
|
TURPATI PRAVEEN
|
3638014WL006106
|
TURPATI PRAVEEN
|
00089
|
CBIN0284566
|
937
|
937
|
Processed
|
19/05/2023
|
|
1691651222
|
|
Mr. TURPATI PRAVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-018-023/010006
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380036
|
12/05/2023
|
ShankiriAntaiah
|
3638014WL006106
|
ShankiriAntaiah
|
00176
|
IDIB000B865
|
625
|
625
|
Processed
|
19/05/2023
|
|
1691651208
|
|
Mr. SHANKIRI ANTAIAH
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-018-023/010199
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380106
|
12/05/2023
|
Mangali Swapna
|
3638014WL006106
|
Mangali Swapna
|
00176
|
IDIB000B865
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691651161
|
|
Mrs. Mangali Swapna
|
INDIAN BANK(607105)
|
|
4
|
HATHNOORA
|
TS-38-014-018-023/010225
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380122
|
12/05/2023
|
Errapapani Ramesh
|
3638014WL006106
|
Errapapani Ramesh
|
00176
|
IDIB000B865
|
801
|
801
|
Rejected
|
19/05/2023
|
|
1691651209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-018-023/010383
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380171
|
12/05/2023
|
Sayamolla Ramu
|
3638014WL006106
|
Sayamolla Ramu
|
00176
|
IDIB000B865
|
634
|
634
|
Processed
|
19/05/2023
|
|
1691651167
|
|
RAAMU SAYAMOLLA
|
ICICI BANK LTD(508534)
|
|
6
|
HATHNOORA
|
TS-38-014-018-023/20158
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380177
|
12/05/2023
|
Jangamgari Aruna
|
3638014WL006106
|
Jangamgari Aruna
|
00176
|
IDIB000B865
|
795
|
795
|
Rejected
|
19/05/2023
|
|
1691651210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HATHNOORA
|
TS-38-014-018-023/20159
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380178
|
12/05/2023
|
Sayamolla Krishna
|
3638014WL006106
|
Sayamolla Krishna
|
00176
|
IDIB000B865
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691651272
|
|
Mr. Sayamolla Krishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
8
|
HATHNOORA
|
TS-38-014-008-010/010039
(SIKANDLAPUR)
|
3638014000NRG24120520230379631
|
12/05/2023
|
NARENDAR
|
3638014WL006097
|
NARENDAR
|
00176
|
IDIB000D538
|
771
|
771
|
Processed
|
19/05/2023
|
|
1691651212
|
|
Danampally Narendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HATHNOORA
|
TS-38-014-008-010/010097
(SIKANDLAPUR)
|
3638014000NRG24120520230379668
|
12/05/2023
|
Veera Goud
|
3638014WL006097
|
Veera Goud
|
00176
|
IDIB000D538
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651217
|
|
Mr. Pothagoni Veera Goud
|
INDIAN BANK(607105)
|
|
10
|
HATHNOORA
|
TS-38-014-008-010/010110
(SIKANDLAPUR)
|
3638014000NRG24120520230379681
|
12/05/2023
|
Anasuja
|
3638014WL006097
|
Anasuja
|
00176
|
IDIB000D538
|
979
|
979
|
Processed
|
19/05/2023
|
|
1691651223
|
|
ANASUJA MACHKURI
|
ICICI BANK LTD(508534)
|
|
11
|
HATHNOORA
|
TS-38-014-008-010/010158
(SIKANDLAPUR)
|
3638014000NRG24120520230379712
|
12/05/2023
|
Maanaiah
|
3638014WL006097
|
Maanaiah
|
00176
|
IDIB000D538
|
1156
|
1156
|
Processed
|
19/05/2023
|
|
1691651202
|
|
Maskuri Manaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HATHNOORA
|
TS-38-014-008-010/010300
(SIKANDLAPUR)
|
3638014000NRG24120520230379750
|
12/05/2023
|
venkatesh
|
3638014WL006097
|
venkatesh
|
00176
|
IDIB000D538
|
986
|
986
|
Processed
|
19/05/2023
|
|
1691651218
|
|
DHANAMPALLY VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHNOORA
|
TS-38-014-008-010/010335
(SIKANDLAPUR)
|
3638014000NRG24120520230379759
|
12/05/2023
|
SHYAMALA
|
3638014WL006097
|
SHYAMALA
|
00176
|
IDIB000D538
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651224
|
|
Kavelli Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HATHNOORA
|
TS-38-014-012-014/010582
(DOULTABAD)
|
3638014000NRG24120520230384337
|
12/05/2023
|
Begum
|
3638014WL006180
|
Begum
|
00176
|
IDIB000D538
|
1542
|
1542
|
Processed
|
19/05/2023
|
|
1691651253
|
|
Mrs. KOUSARA BEGUM
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-015-020/010396
(REDDIKHANAPUR)
|
3638014000NRG24120520230384131
|
12/05/2023
|
Gopal
|
3638014WL006172
|
Gopal
|
00176
|
IDIB000D538
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1691651197
|
|
GOPAL BEGARI
|
ICICI BANK LTD(508534)
|
|
16
|
HATHNOORA
|
TS-38-014-018-023/010005
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380034
|
12/05/2023
|
Baagamma
|
3638014WL006106
|
Baagamma
|
00176
|
IDIB000D538
|
625
|
625
|
Processed
|
19/05/2023
|
|
1691651256
|
|
Mrs. Shankiri Bagamma
|
INDIAN BANK(607105)
|
|
17
|
HATHNOORA
|
TS-38-014-018-023/010006
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380035
|
12/05/2023
|
Shankaramma
|
3638014WL006106
|
Shankaramma
|
00176
|
IDIB000D538
|
781
|
781
|
Processed
|
19/05/2023
|
|
1691651270
|
|
Shankaramma Shenkiri
|
GENERAL POST OFFICE(607245)
|
|
18
|
HATHNOORA
|
TS-38-014-018-023/010009
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380038
|
12/05/2023
|
Narsamma
|
3638014WL006106
|
Narsamma
|
00176
|
IDIB000D538
|
469
|
469
|
Processed
|
19/05/2023
|
|
1691651140
|
|
Mrs. Sayamolla Narsamma
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-018-023/010012
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380040
|
12/05/2023
|
Shobha
|
3638014WL006106
|
Shobha
|
00176
|
IDIB000D538
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691651249
|
|
Mr. MANGALI SHOBHA W/O MALLESHA
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-018-023/010021
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380043
|
12/05/2023
|
Krishnaveni
|
3638014WL006106
|
Krishnaveni
|
00176
|
IDIB000D538
|
828
|
828
|
Processed
|
19/05/2023
|
|
1691651135
|
|
KRISHNAVENI VADLA
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-018-023/010032
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380044
|
12/05/2023
|
Chinna Yaadayya
|
3638014WL006106
|
Chinna Yaadayya
|
00176
|
IDIB000D538
|
781
|
781
|
Processed
|
19/05/2023
|
|
1691651144
|
|
Mr. Sayamolla Chinna Yadaiah
|
INDIAN BANK(607105)
|
|
22
|
HATHNOORA
|
TS-38-014-018-023/010035
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380047
|
12/05/2023
|
Lakshmi
|
3638014WL006106
|
Lakshmi
|
00176
|
IDIB000D538
|
781
|
781
|
Processed
|
19/05/2023
|
|
1691651254
|
|
LAKSHMI PICHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
23
|
HATHNOORA
|
TS-38-014-018-023/010042
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380048
|
12/05/2023
|
Lakshmi
|
3638014WL006106
|
Lakshmi
|
00176
|
IDIB000D538
|
851
|
851
|
Processed
|
19/05/2023
|
|
1691651195
|
|
Ms. GOLLA LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
HATHNOORA
|
TS-38-014-018-023/010045
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380049
|
12/05/2023
|
Raanamma
|
3638014WL006106
|
Raanamma
|
00176
|
IDIB000D538
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691651251
|
|
Mrs. THAMMALI RANEMMA
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-018-023/010048
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380051
|
12/05/2023
|
Raamulamma
|
3638014WL006106
|
Raamulamma
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
19/05/2023
|
|
1691651124
|
|
Mrs. Nirudi Ramulamma
|
INDIAN BANK(607105)
|
|
26
|
HATHNOORA
|
TS-38-014-018-023/010053
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380054
|
12/05/2023
|
Yaadamma
|
3638014WL006106
|
Yaadamma
|
00176
|
IDIB000D538
|
861
|
861
|
Processed
|
19/05/2023
|
|
1691651198
|
|
Mrs. GOLLA YADAMMA W/O YELLAIAH
|
INDIAN BANK(607105)
|
|
27
|
HATHNOORA
|
TS-38-014-018-023/010057
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380055
|
12/05/2023
|
Santosha
|
3638014WL006106
|
Santosha
|
00176
|
IDIB000D538
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691651255
|
|
Mrs. THAMMALI SANTOSHA
|
INDIAN BANK(607105)
|
|
28
|
HATHNOORA
|
TS-38-014-018-023/010059
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380059
|
12/05/2023
|
Devamani
|
3638014WL006106
|
Devamani
|
00176
|
IDIB000D538
|
802
|
802
|
Processed
|
19/05/2023
|
|
1691651123
|
|
DEVAMANI
|
ICICI BANK LTD(508534)
|
|
29
|
HATHNOORA
|
TS-38-014-018-023/010060
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380060
|
12/05/2023
|
Bhoolakshmi
|
3638014WL006106
|
Bhoolakshmi
|
00176
|
IDIB000D538
|
851
|
851
|
Processed
|
19/05/2023
|
|
1691651245
|
|
BHOOLAKSHMI BATTIMEEDI
|
ICICI BANK LTD(508534)
|
|
30
|
HATHNOORA
|
TS-38-014-018-023/010066
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380063
|
12/05/2023
|
Narsamma
|
3638014WL006106
|
Narsamma
|
00176
|
IDIB000D538
|
937
|
937
|
Processed
|
19/05/2023
|
|
1691651275
|
|
Mrs. Erukali Narsamma
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-018-023/010067
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380065
|
12/05/2023
|
Shobha
|
3638014WL006106
|
Shobha
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
19/05/2023
|
|
1691651194
|
|
SHOBHA JAKULA
|
ICICI BANK LTD(508534)
|
|
32
|
HATHNOORA
|
TS-38-014-018-023/010068
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380066
|
12/05/2023
|
Nagamani
|
3638014WL006106
|
Nagamani
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
19/05/2023
|
|
1691651247
|
|
Mrs. Manne Nagamani
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-018-023/010077
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380070
|
12/05/2023
|
Narsamma
|
3638014WL006106
|
Narsamma
|
00176
|
IDIB000D538
|
625
|
625
|
Processed
|
19/05/2023
|
|
1691651213
|
|
Mrs. Shankiri Narsamma
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-018-023/010089
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380072
|
12/05/2023
|
Amruta
|
3638014WL006106
|
Amruta
|
00176
|
IDIB000D538
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691651206
|
|
Mrs. CHUNCHU AMRUTHA
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-018-023/010091
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380073
|
12/05/2023
|
Jyothi
|
3638014WL006106
|
Jyothi
|
00176
|
IDIB000D538
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691651258
|
|
JYOTHI SUNCHU
|
ICICI BANK LTD(508534)
|
|
36
|
HATHNOORA
|
TS-38-014-018-023/010092
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380074
|
12/05/2023
|
Lakshmi
|
3638014WL006106
|
Lakshmi
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
19/05/2023
|
|
1691651264
|
|
LAKSHMI MANNE
|
ICICI BANK LTD(508534)
|
|
37
|
HATHNOORA
|
TS-38-014-018-023/010101
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380075
|
12/05/2023
|
Lakshmi
|
3638014WL006106
|
Lakshmi
|
00176
|
IDIB000D538
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691651211
|
|
Mrs. POLABOINA LAKSHMI W/O RAMASWAMY
|
INDIAN BANK(607105)
|
|
38
|
HATHNOORA
|
TS-38-014-018-023/010108
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380077
|
12/05/2023
|
Mallesha
|
3638014WL006106
|
Mallesha
|
00176
|
IDIB000D538
|
851
|
851
|
Processed
|
19/05/2023
|
|
1691651273
|
|
Mr. VENDIKOLLU CHINNAMALLESH
|
INDIAN BANK(607105)
|
|
39
|
HATHNOORA
|
TS-38-014-018-023/010108
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380078
|
12/05/2023
|
Prameela
|
3638014WL006106
|
Prameela
|
00176
|
IDIB000D538
|
851
|
851
|
Processed
|
19/05/2023
|
|
1691651199
|
|
Mrs. VENDIKOL PRAMEELA
|
INDIAN BANK(607105)
|
|
40
|
HATHNOORA
|
TS-38-014-018-023/010116
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380080
|
12/05/2023
|
Pentamma
|
3638014WL006106
|
Pentamma
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
19/05/2023
|
|
1691651271
|
|
PENTAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
41
|
HATHNOORA
|
TS-38-014-018-023/010118
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380081
|
12/05/2023
|
Shameena
|
3638014WL006106
|
Shameena
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
19/05/2023
|
|
1691651280
|
|
Mrs. MAHAMMAD SHAMEEM BEGAM
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-018-023/010140
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380085
|
12/05/2023
|
Lalita
|
3638014WL006106
|
Lalita
|
00176
|
IDIB000D538
|
642
|
642
|
Processed
|
19/05/2023
|
|
1691651127
|
|
Ms. SERILALITHA W/O SRINIVAS
|
INDIAN BANK(607105)
|
|
43
|
HATHNOORA
|
TS-38-014-018-023/010144
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380086
|
12/05/2023
|
Indeera
|
3638014WL006106
|
Indeera
|
00176
|
IDIB000D538
|
504
|
504
|
Processed
|
19/05/2023
|
|
1691651142
|
|
Mrs. MAYLARAM INDIRA
|
INDIAN BANK(607105)
|
|
44
|
HATHNOORA
|
TS-38-014-018-023/010159
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380089
|
12/05/2023
|
Manjula
|
3638014WL006106
|
Manjula
|
00176
|
IDIB000D538
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691651252
|
|
MANJULA MONDI
|
ICICI BANK LTD(508534)
|
|
45
|
HATHNOORA
|
TS-38-014-018-023/010160
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380090
|
12/05/2023
|
Ansuja
|
3638014WL006106
|
Ansuja
|
00176
|
IDIB000D538
|
381
|
381
|
Processed
|
19/05/2023
|
|
1691651125
|
|
ANSUJA
|
ICICI BANK LTD(508534)
|
|
46
|
HATHNOORA
|
TS-38-014-018-023/010163
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380091
|
12/05/2023
|
Sharada
|
3638014WL006106
|
Sharada
|
00176
|
IDIB000D538
|
762
|
762
|
Processed
|
19/05/2023
|
|
1691651207
|
|
Mrs. PATNAM SHARADA
|
INDIAN BANK(607105)
|
|
47
|
HATHNOORA
|
TS-38-014-018-023/010164
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380092
|
12/05/2023
|
Bhoomamma
|
3638014WL006106
|
Bhoomamma
|
00176
|
IDIB000D538
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691651248
|
|
BHOOMAMMA SHERI
|
ICICI BANK LTD(508534)
|
|
48
|
HATHNOORA
|
TS-38-014-018-023/010167
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380093
|
12/05/2023
|
Shobha
|
3638014WL006106
|
Shobha
|
00176
|
IDIB000D538
|
952
|
952
|
Processed
|
19/05/2023
|
|
1691651122
|
|
SHOBHA AASHAMOLLA
|
ICICI BANK LTD(508534)
|
|
49
|
HATHNOORA
|
TS-38-014-018-023/010169
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380094
|
12/05/2023
|
Yadamma
|
3638014WL006106
|
Yadamma
|
00176
|
IDIB000D538
|
627
|
627
|
Processed
|
19/05/2023
|
|
1691651279
|
|
Mrs. SHENKIRI YADAMMA
|
INDIAN BANK(607105)
|
|
50
|
HATHNOORA
|
TS-38-014-018-023/010188
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380099
|
12/05/2023
|
Sujata
|
3638014WL006106
|
Sujata
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
19/05/2023
|
|
1691651261
|
|
Mrs. MANNE SUJATHA (GUNDDLAMACHNOOR) W/0
|
INDIAN BANK(607105)
|
|
51
|
HATHNOORA
|
TS-38-014-018-023/010191
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380100
|
12/05/2023
|
Abeda
|
3638014WL006106
|
Abeda
|
00176
|
IDIB000D538
|
797
|
797
|
Processed
|
19/05/2023
|
|
1691651274
|
|
Mrs. MAHAMMAD ABEDA
|
INDIAN BANK(607105)
|
|
52
|
HATHNOORA
|
TS-38-014-018-023/010191
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380101
|
12/05/2023
|
Akthaar
|
3638014WL006106
|
Akthaar
|
00176
|
IDIB000D538
|
797
|
797
|
Processed
|
19/05/2023
|
|
1691651276
|
|
Mrs. Mahammad Akthar
|
INDIAN BANK(607105)
|
|
53
|
HATHNOORA
|
TS-38-014-018-023/010194
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380103
|
12/05/2023
|
Shreelatha
|
3638014WL006106
|
Shreelatha
|
00176
|
IDIB000D538
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691651257
|
|
SHREELATHA SUNCHU
|
ICICI BANK LTD(508534)
|
|
54
|
HATHNOORA
|
TS-38-014-018-023/010195
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380105
|
12/05/2023
|
Arjun
|
3638014WL006106
|
Arjun
|
00176
|
IDIB000D538
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691651278
|
|
Mr. SHERI Arjun
|
INDIAN BANK(607105)
|
|
55
|
HATHNOORA
|
TS-38-014-018-023/010195
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380104
|
12/05/2023
|
Ramadevi
|
3638014WL006106
|
Ramadevi
|
00176
|
IDIB000D538
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691651267
|
|
Mrs. Sheri Ramadevi
|
INDIAN BANK(607105)
|
|
56
|
HATHNOORA
|
TS-38-014-018-023/010200
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380108
|
12/05/2023
|
Lalita
|
3638014WL006106
|
Lalita
|
00176
|
IDIB000D538
|
797
|
797
|
Processed
|
19/05/2023
|
|
1691651126
|
|
Ms. Neerudi Lalita
|
INDIAN BANK(607105)
|
|
57
|
HATHNOORA
|
TS-38-014-018-023/010200
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380107
|
12/05/2023
|
Srishailam
|
3638014WL006106
|
Srishailam
|
00176
|
IDIB000D538
|
797
|
797
|
Processed
|
19/05/2023
|
|
1691651277
|
|
Mr. NEERUDI SRISHAILAM
|
INDIAN BANK(607105)
|
|
58
|
HATHNOORA
|
TS-38-014-018-023/010201
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380109
|
12/05/2023
|
Manjula
|
3638014WL006106
|
Manjula
|
00176
|
IDIB000D538
|
851
|
851
|
Processed
|
19/05/2023
|
|
1691651146
|
|
Mrs. Golla Manjula
|
INDIAN BANK(607105)
|
|
59
|
HATHNOORA
|
TS-38-014-018-023/010202
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380110
|
12/05/2023
|
Balamani
|
3638014WL006106
|
Balamani
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
19/05/2023
|
|
1691651196
|
|
Mrs. JAKKULA BALAMANI
|
INDIAN BANK(607105)
|
|
60
|
HATHNOORA
|
TS-38-014-018-023/010203
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380111
|
12/05/2023
|
Kondamma
|
3638014WL006106
|
Kondamma
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
19/05/2023
|
|
1691651130
|
|
KONDAMMA JAKKULA
|
ICICI BANK LTD(508534)
|
|
61
|
HATHNOORA
|
TS-38-014-018-023/010204
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380112
|
12/05/2023
|
Savitri
|
3638014WL006106
|
Savitri
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
19/05/2023
|
|
1691651129
|
|
SAVITRI JAKKULA
|
ICICI BANK LTD(508534)
|
|
62
|
HATHNOORA
|
TS-38-014-018-023/010225
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380121
|
12/05/2023
|
Mallamma
|
3638014WL006106
|
Mallamma
|
00176
|
IDIB000D538
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691651220
|
|
Mrs. ERRAPAPAN Mallamma
|
INDIAN BANK(607105)
|
|
63
|
HATHNOORA
|
TS-38-014-018-023/010226
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380124
|
12/05/2023
|
Saalamma
|
3638014WL006106
|
Saalamma
|
00176
|
IDIB000D538
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691651141
|
|
Mrs. Turpati Salamma
|
INDIAN BANK(607105)
|
|
64
|
HATHNOORA
|
TS-38-014-018-023/010232
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380127
|
12/05/2023
|
Pochamma
|
3638014WL006106
|
Pochamma
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
19/05/2023
|
|
1691651162
|
|
POCHAMMA MANNE
|
ICICI BANK LTD(508534)
|
|
65
|
HATHNOORA
|
TS-38-014-018-023/010238
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380129
|
12/05/2023
|
Pushpa
|
3638014WL006106
|
Pushpa
|
00176
|
IDIB000D538
|
784
|
784
|
Processed
|
19/05/2023
|
|
1691651137
|
|
Mrs. SAYAMOLLA PUSHPALATHA
|
INDIAN BANK(607105)
|
|
66
|
HATHNOORA
|
TS-38-014-018-023/010255
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380131
|
12/05/2023
|
anusuja
|
3638014WL006106
|
anusuja
|
00176
|
IDIB000D538
|
937
|
937
|
Processed
|
19/05/2023
|
|
1691651143
|
|
Mrs. POLABOINA Anusuja
|
INDIAN BANK(607105)
|
|
67
|
HATHNOORA
|
TS-38-014-018-023/010261
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380132
|
12/05/2023
|
Chinna Laxmi
|
3638014WL006106
|
Chinna Laxmi
|
00176
|
IDIB000D538
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691651136
|
|
Mrs. TURPATI LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
HATHNOORA
|
TS-38-014-018-023/010275
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380135
|
12/05/2023
|
Yashoda
|
3638014WL006106
|
Yashoda
|
00176
|
IDIB000D538
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691651216
|
|
Mrs. Erukali Yashoda
|
INDIAN BANK(607105)
|
|
69
|
HATHNOORA
|
TS-38-014-018-023/010283
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380136
|
12/05/2023
|
madavi
|
3638014WL006106
|
madavi
|
00176
|
IDIB000D538
|
764
|
764
|
Processed
|
19/05/2023
|
|
1691651265
|
|
MANNE MADHAVI
|
ICICI BANK LTD(508534)
|
|
70
|
HATHNOORA
|
TS-38-014-018-023/010284
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380137
|
12/05/2023
|
Manjula
|
3638014WL006106
|
Manjula
|
00176
|
IDIB000D538
|
762
|
762
|
Processed
|
19/05/2023
|
|
1691651205
|
|
Mrs. Burugupalli Manjula
|
INDIAN BANK(607105)
|
|
71
|
HATHNOORA
|
TS-38-014-018-023/010286
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380138
|
12/05/2023
|
Padma
|
3638014WL006106
|
Padma
|
00176
|
IDIB000D538
|
784
|
784
|
Processed
|
19/05/2023
|
|
1691651138
|
|
Mr. Saimolla Padhma
|
INDIAN BANK(607105)
|
|
72
|
HATHNOORA
|
TS-38-014-018-023/010287
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380139
|
12/05/2023
|
Ramaadevi
|
3638014WL006106
|
Ramaadevi
|
00176
|
IDIB000D538
|
381
|
381
|
Processed
|
19/05/2023
|
|
1691651250
|
|
Mrs. Polaboina Ramadevi
|
INDIAN BANK(607105)
|
|
73
|
HATHNOORA
|
TS-38-014-018-023/010288
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380140
|
12/05/2023
|
Swaroopa
|
3638014WL006106
|
Swaroopa
|
00176
|
IDIB000D538
|
853
|
853
|
Processed
|
19/05/2023
|
|
1691651128
|
|
Mrs. Manne Swarupa
|
INDIAN BANK(607105)
|
|
74
|
HATHNOORA
|
TS-38-014-018-023/010291
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380142
|
12/05/2023
|
Lakshmi
|
3638014WL006106
|
Lakshmi
|
00176
|
IDIB000D538
|
764
|
764
|
Processed
|
19/05/2023
|
|
1691651262
|
|
MANNE LAKSHMI
|
ICICI BANK LTD(508534)
|
|
75
|
HATHNOORA
|
TS-38-014-018-023/010297
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380145
|
12/05/2023
|
PAAVANI
|
3638014WL006106
|
PAAVANI
|
00176
|
IDIB000D538
|
749
|
749
|
Processed
|
19/05/2023
|
|
1691651215
|
|
Mrs. Vadde Pavani
|
INDIAN BANK(607105)
|
|
76
|
HATHNOORA
|
TS-38-014-018-023/010331
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380152
|
12/05/2023
|
Rajeeya
|
3638014WL006106
|
Rajeeya
|
00176
|
IDIB000D538
|
936
|
936
|
Processed
|
19/05/2023
|
|
1691651219
|
|
Mrs. MOHAMMAD RAZIYA BEGAM
|
INDIAN BANK(607105)
|
|
77
|
HATHNOORA
|
TS-38-014-018-023/010334
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380153
|
12/05/2023
|
Nandini
|
3638014WL006106
|
Nandini
|
00176
|
IDIB000D538
|
793
|
793
|
Processed
|
19/05/2023
|
|
1691651139
|
|
Mrs. Seeningi Nandini
|
INDIAN BANK(607105)
|
|
78
|
HATHNOORA
|
TS-38-014-018-023/010337
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380155
|
12/05/2023
|
jyothi
|
3638014WL006106
|
jyothi
|
00176
|
IDIB000D538
|
793
|
793
|
Processed
|
19/05/2023
|
|
1691651246
|
|
Mrs. Sayamolla Jyothi
|
INDIAN BANK(607105)
|
|
79
|
HATHNOORA
|
TS-38-014-018-023/010346
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380157
|
12/05/2023
|
Lavanya
|
3638014WL006106
|
Lavanya
|
00176
|
IDIB000D538
|
764
|
764
|
Processed
|
19/05/2023
|
|
1691651263
|
|
LAVANYA MANNE
|
ICICI BANK LTD(508534)
|
|
80
|
HATHNOORA
|
TS-38-014-018-023/010354
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380158
|
12/05/2023
|
swarupa
|
3638014WL006106
|
swarupa
|
00176
|
IDIB000D538
|
840
|
840
|
Processed
|
19/05/2023
|
|
1691651203
|
|
Mrs. NEERUDI SWAROOPA
|
INDIAN BANK(607105)
|
|
81
|
HATHNOORA
|
TS-38-014-018-023/010357
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380159
|
12/05/2023
|
Krishnaveni
|
3638014WL006106
|
Krishnaveni
|
00176
|
IDIB000D538
|
764
|
764
|
Processed
|
19/05/2023
|
|
1691651268
|
|
Mrs. Manne Krishnaveni
|
INDIAN BANK(607105)
|
|
82
|
HATHNOORA
|
TS-38-014-018-023/010358
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380160
|
12/05/2023
|
Lavanya
|
3638014WL006106
|
Lavanya
|
00176
|
IDIB000D538
|
611
|
611
|
Processed
|
19/05/2023
|
|
1691651266
|
|
LAVANYA MANNE
|
ICICI BANK LTD(508534)
|
|
83
|
HATHNOORA
|
TS-38-014-018-023/010366
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380162
|
12/05/2023
|
Satyamma
|
3638014WL006106
|
Satyamma
|
00176
|
IDIB000D538
|
828
|
828
|
Processed
|
19/05/2023
|
|
1691651145
|
|
SATYAMMA SUNCHU
|
ICICI BANK LTD(508534)
|
|
84
|
HATHNOORA
|
TS-38-014-018-023/010371
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380165
|
12/05/2023
|
Safeeya Begam
|
3638014WL006106
|
Safeeya Begam
|
00176
|
IDIB000D538
|
190
|
190
|
Processed
|
19/05/2023
|
|
1691651201
|
|
MAHAMMAD SAFIYA BEGAM
|
ICICI BANK LTD(508534)
|
|
85
|
HATHNOORA
|
TS-38-014-018-023/010381
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380169
|
12/05/2023
|
Reshma Begam
|
3638014WL006106
|
Reshma Begam
|
00176
|
IDIB000D538
|
797
|
797
|
Processed
|
19/05/2023
|
|
1691651204
|
|
Mrs. Reshma Begum
|
INDIAN BANK(607105)
|
|
86
|
HATHNOORA
|
TS-38-014-018-023/010413
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380172
|
12/05/2023
|
harathi
|
3638014WL006106
|
harathi
|
00176
|
IDIB000D538
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691651214
|
|
Mrs. MANNE HARITHA
|
INDIAN BANK(607105)
|
|
87
|
HATHNOORA
|
TS-38-014-018-023/010429
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380173
|
12/05/2023
|
Navaneeta
|
3638014WL006106
|
Navaneeta
|
00176
|
IDIB000D538
|
828
|
828
|
Processed
|
19/05/2023
|
|
1691651147
|
|
Mrs. THAMMALI NAVANEETHA
|
INDIAN BANK(607105)
|
|
88
|
HATHNOORA
|
TS-38-014-018-023/20149
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380175
|
12/05/2023
|
Gudla Shiva Laxmi
|
3638014WL006106
|
Gudla Shiva Laxmi
|
00176
|
IDIB000D538
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691651200
|
|
Ms. Gudla Shivalaxmi
|
INDIAN BANK(607105)
|
|
89
|
HATHNOORA
|
TS-38-014-026-001/020093
(DEVALPALLE)
|
3638014000NRG24120520230380202
|
12/05/2023
|
Lakshmi
|
3638014WL006117
|
Lakshmi
|
00176
|
IDIB000D538
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1691651269
|
|
Mrs. Mala Laxmi
|
INDIAN BANK(607105)
|
|
90
|
HATHNOORA
|
TS-38-014-033-001/010054
(MANGAPUR)
|
3638014000NRG24120520230380225
|
12/05/2023
|
Renuka
|
3638014WL006121
|
Renuka
|
00176
|
IDIB000D538
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1691651259
|
|
Mrs. CHEPPAL THURTHI RENUKA
|
INDIAN BANK(607105)
|
|
91
|
HATHNOORA
|
TS-38-014-033-001/010054
(MANGAPUR)
|
3638014000NRG24120520230380226
|
12/05/2023
|
Renuka
|
3638014WL006121
|
Renuka
|
00176
|
IDIB000D538
|
1285
|
1285
|
Processed
|
19/05/2023
|
|
1691651260
|
|
Mrs. CHEPPAL THURTHI RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74640
|
74640
|
|
|
|
|
|
|
|
|
92
|
HATHNOORA
|
TS-38-014-002-003/010441
(LINGAPUR)
|
3638014000NRG24120520230384135
|
12/05/2023
|
Venkatesh
|
3638014WL006175
|
Venkatesh
|
00415
|
SBIN0004720
|
3084
|
3084
|
Processed
|
19/05/2023
|
|
1691651236
|
|
Mr. JOGU . VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
HATHNOORA
|
TS-38-014-008-010/010109
(SIKANDLAPUR)
|
3638014000NRG24120520230379680
|
12/05/2023
|
Lakshmi
|
3638014WL006097
|
Lakshmi
|
00415
|
SBIN0004720
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651237
|
|
MRS TUNKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4259
|
4259
|
|
|
|
|
|
|
|
|
94
|
HATHNOORA
|
TS-38-014-018-023/20152
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380176
|
12/05/2023
|
Mangali Rekha
|
3638014WL006106
|
Mangali Rekha
|
00415
|
SBIN0020625
|
851
|
851
|
Processed
|
19/05/2023
|
|
1691651244
|
|
Mrs. MANGALI REKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
95
|
HATHNOORA
|
TS-38-014-008-010/010003
(SIKANDLAPUR)
|
3638014000NRG24120520230379612
|
12/05/2023
|
Durgamma
|
3638014WL006097
|
Durgamma
|
00415
|
SBIN0020675
|
1146
|
1146
|
Processed
|
19/05/2023
|
|
1691651298
|
|
DURGAMMA YERKALI
|
ICICI BANK LTD(508534)
|
|
96
|
HATHNOORA
|
TS-38-014-008-010/010004
(SIKANDLAPUR)
|
3638014000NRG24120520230379614
|
12/05/2023
|
Laxmi
|
3638014WL006097
|
Laxmi
|
00415
|
SBIN0020675
|
1146
|
1146
|
Processed
|
19/05/2023
|
|
1691651291
|
|
MRS LAXMI YERKALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HATHNOORA
|
TS-38-014-008-010/010004
(SIKANDLAPUR)
|
3638014000NRG24120520230379613
|
12/05/2023
|
Manaiah
|
3638014WL006097
|
Manaiah
|
00415
|
SBIN0020675
|
1146
|
1146
|
Processed
|
19/05/2023
|
|
1691651156
|
|
MR MANAIAH YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HATHNOORA
|
TS-38-014-008-010/010010
(SIKANDLAPUR)
|
3638014000NRG24120520230379616
|
12/05/2023
|
Mamjula
|
3638014WL006097
|
Mamjula
|
00415
|
SBIN0020675
|
1146
|
1146
|
Processed
|
19/05/2023
|
|
1691651093
|
|
Mrs. Tunki Manjula
|
INDIAN BANK(607105)
|
|
99
|
HATHNOORA
|
TS-38-014-008-010/010014
(SIKANDLAPUR)
|
3638014000NRG24120520230379618
|
12/05/2023
|
Yadaiah
|
3638014WL006097
|
Yadaiah
|
00415
|
SBIN0020675
|
1146
|
1146
|
Processed
|
19/05/2023
|
|
1691651303
|
|
Mr. Ramani Yadaiah
|
INDIAN BANK(607105)
|
|
100
|
HATHNOORA
|
TS-38-014-008-010/010014
(SIKANDLAPUR)
|
3638014000NRG24120520230379619
|
12/05/2023
|
Yellamma
|
3638014WL006097
|
Yellamma
|
00415
|
SBIN0020675
|
1146
|
1146
|
Processed
|
19/05/2023
|
|
1691651296
|
|
YELLAMMA RAAMANI
|
ICICI BANK LTD(508534)
|
|
101
|
HATHNOORA
|
TS-38-014-008-010/010015
(SIKANDLAPUR)
|
3638014000NRG24120520230379621
|
12/05/2023
|
Santhosha
|
3638014WL006097
|
Santhosha
|
00415
|
SBIN0020675
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691651150
|
|
SANTHOSHA NALLA
|
ICICI BANK LTD(508534)
|
|
102
|
HATHNOORA
|
TS-38-014-008-010/010015
(SIKANDLAPUR)
|
3638014000NRG24120520230379620
|
12/05/2023
|
Yadaiah
|
3638014WL006097
|
Yadaiah
|
00415
|
SBIN0020675
|
764
|
764
|
Processed
|
19/05/2023
|
|
1691651149
|
|
YADAIAH NALLA
|
ICICI BANK LTD(508534)
|
|
103
|
HATHNOORA
|
TS-38-014-008-010/010016
(SIKANDLAPUR)
|
3638014000NRG24120520230379622
|
12/05/2023
|
Satyamma
|
3638014WL006097
|
Satyamma
|
00415
|
SBIN0020675
|
1146
|
1146
|
Processed
|
19/05/2023
|
|
1691651308
|
|
SATYAMMA RAMANI
|
ICICI BANK LTD(508534)
|
|
104
|
HATHNOORA
|
TS-38-014-008-010/010024
(SIKANDLAPUR)
|
3638014000NRG24120520230379624
|
12/05/2023
|
Laxmi
|
3638014WL006097
|
Laxmi
|
00415
|
SBIN0020675
|
1157
|
1157
|
Processed
|
19/05/2023
|
|
1691651306
|
|
MRS DANAMPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATHNOORA
|
TS-38-014-008-010/010030
(SIKANDLAPUR)
|
3638014000NRG24120520230379626
|
12/05/2023
|
Yaadamma
|
3638014WL006097
|
Yaadamma
|
00415
|
SBIN0020675
|
964
|
964
|
Processed
|
19/05/2023
|
|
1691651309
|
|
YAADAMMA RAAMANI
|
ICICI BANK LTD(508534)
|
|
106
|
HATHNOORA
|
TS-38-014-008-010/010037
(SIKANDLAPUR)
|
3638014000NRG24120520230379627
|
12/05/2023
|
Rukkamma
|
3638014WL006097
|
Rukkamma
|
00415
|
SBIN0020675
|
984
|
984
|
Processed
|
19/05/2023
|
|
1691651090
|
|
MRS HATHNOORA RUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HATHNOORA
|
TS-38-014-008-010/010039
(SIKANDLAPUR)
|
3638014000NRG24120520230379630
|
12/05/2023
|
Jayamma
|
3638014WL006097
|
Jayamma
|
00415
|
SBIN0020675
|
1157
|
1157
|
Processed
|
19/05/2023
|
|
1691651097
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
HATHNOORA
|
TS-38-014-008-010/010041
(SIKANDLAPUR)
|
3638014000NRG24120520230379632
|
12/05/2023
|
Baalayya
|
3638014WL006097
|
Baalayya
|
00415
|
SBIN0020675
|
386
|
386
|
Processed
|
19/05/2023
|
|
1691651113
|
|
PURRA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HATHNOORA
|
TS-38-014-008-010/010041
(SIKANDLAPUR)
|
3638014000NRG24120520230379633
|
12/05/2023
|
Pochamma
|
3638014WL006097
|
Pochamma
|
00415
|
SBIN0020675
|
196
|
196
|
Processed
|
19/05/2023
|
|
1691651114
|
|
POCHAMMA PURRA
|
ICICI BANK LTD(508534)
|
|
110
|
HATHNOORA
|
TS-38-014-008-010/010047
(SIKANDLAPUR)
|
3638014000NRG24120520230379634
|
12/05/2023
|
Narsamma
|
3638014WL006097
|
Narsamma
|
00415
|
SBIN0020675
|
1176
|
1176
|
Processed
|
19/05/2023
|
|
1691651289
|
|
MRS BORPATLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATHNOORA
|
TS-38-014-008-010/010049
(SIKANDLAPUR)
|
3638014000NRG24120520230379636
|
12/05/2023
|
Manjula
|
3638014WL006097
|
Manjula
|
00415
|
SBIN0020675
|
1176
|
1176
|
Processed
|
19/05/2023
|
|
1691651282
|
|
MANJULA KONYAALA
|
ICICI BANK LTD(508534)
|
|
112
|
HATHNOORA
|
TS-38-014-008-010/010053
(SIKANDLAPUR)
|
3638014000NRG24120520230379638
|
12/05/2023
|
Saalamma
|
3638014WL006097
|
Saalamma
|
00415
|
SBIN0020675
|
784
|
784
|
Processed
|
19/05/2023
|
|
1691651094
|
|
SAALAMMA KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
113
|
HATHNOORA
|
TS-38-014-008-010/010060
(SIKANDLAPUR)
|
3638014000NRG24120520230379640
|
12/05/2023
|
Yadamma
|
3638014WL006097
|
Yadamma
|
00415
|
SBIN0020675
|
1176
|
1176
|
Processed
|
19/05/2023
|
|
1691651152
|
|
YADAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
114
|
HATHNOORA
|
TS-38-014-008-010/010063
(SIKANDLAPUR)
|
3638014000NRG24120520230379642
|
12/05/2023
|
Lakshmi
|
3638014WL006097
|
Lakshmi
|
00415
|
SBIN0020675
|
1176
|
1176
|
Processed
|
19/05/2023
|
|
1691651153
|
|
LAKSHMI KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
115
|
HATHNOORA
|
TS-38-014-008-010/010064
(SIKANDLAPUR)
|
3638014000NRG24120520230379643
|
12/05/2023
|
Lakshmi
|
3638014WL006097
|
Lakshmi
|
00415
|
SBIN0020675
|
1162
|
1162
|
Processed
|
19/05/2023
|
|
1691651295
|
|
LAKSHMI KOLA
|
ICICI BANK LTD(508534)
|
|
116
|
HATHNOORA
|
TS-38-014-008-010/010067
(SIKANDLAPUR)
|
3638014000NRG24120520230379645
|
12/05/2023
|
Pochayya
|
3638014WL006097
|
Pochayya
|
00415
|
SBIN0020675
|
969
|
969
|
Processed
|
19/05/2023
|
|
1691651154
|
|
POCHAYYA PURRA
|
ICICI BANK LTD(508534)
|
|
117
|
HATHNOORA
|
TS-38-014-008-010/010068
(SIKANDLAPUR)
|
3638014000NRG24120520230379647
|
12/05/2023
|
VENKATESHAM
|
3638014WL006097
|
VENKATESHAM
|
00415
|
SBIN0020675
|
1162
|
1162
|
Processed
|
19/05/2023
|
|
1691651157
|
|
Mr. ASHAMGARI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
HATHNOORA
|
TS-38-014-008-010/010069
(SIKANDLAPUR)
|
3638014000NRG24120520230379650
|
12/05/2023
|
sumalatha
|
3638014WL006097
|
sumalatha
|
00415
|
SBIN0020675
|
1162
|
1162
|
Processed
|
19/05/2023
|
|
1691651300
|
|
MS PURRA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HATHNOORA
|
TS-38-014-008-010/010069
(SIKANDLAPUR)
|
3638014000NRG24120520230379648
|
12/05/2023
|
Yellamma
|
3638014WL006097
|
Yellamma
|
00415
|
SBIN0020675
|
969
|
969
|
Processed
|
19/05/2023
|
|
1691651290
|
|
Purra Yellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
HATHNOORA
|
TS-38-014-008-010/010074
(SIKANDLAPUR)
|
3638014000NRG24120520230379652
|
12/05/2023
|
Kishtayya
|
3638014WL006097
|
Kishtayya
|
00415
|
SBIN0020675
|
772
|
772
|
Processed
|
19/05/2023
|
|
1691651096
|
|
KISHTAYYA JAMUNAGALLA
|
ICICI BANK LTD(508534)
|
|
121
|
HATHNOORA
|
TS-38-014-008-010/010074
(SIKANDLAPUR)
|
3638014000NRG24120520230379653
|
12/05/2023
|
Yaadamma
|
3638014WL006097
|
Yaadamma
|
00415
|
SBIN0020675
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
1691651089
|
|
YAADAMMA JAMUNAGALLA
|
ICICI BANK LTD(508534)
|
|
122
|
HATHNOORA
|
TS-38-014-008-010/010076
(SIKANDLAPUR)
|
3638014000NRG24120520230379654
|
12/05/2023
|
Durgamma
|
3638014WL006097
|
Durgamma
|
00415
|
SBIN0020675
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
1691651301
|
|
DURGAMMA
|
ICICI BANK LTD(508534)
|
|
123
|
HATHNOORA
|
TS-38-014-008-010/010076
(SIKANDLAPUR)
|
3638014000NRG24120520230379655
|
12/05/2023
|
Durgaveni
|
3638014WL006097
|
Durgaveni
|
00415
|
SBIN0020675
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
1691651105
|
|
Mrs. Dappu Durgaveni
|
INDIAN BANK(607105)
|
|
124
|
HATHNOORA
|
TS-38-014-008-010/010077
(SIKANDLAPUR)
|
3638014000NRG24120520230379656
|
12/05/2023
|
Swaroopa
|
3638014WL006097
|
Swaroopa
|
00415
|
SBIN0020675
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
1691651307
|
|
SWAROOPA RAMANI
|
ICICI BANK LTD(508534)
|
|
125
|
HATHNOORA
|
TS-38-014-008-010/010083
(SIKANDLAPUR)
|
3638014000NRG24120520230379657
|
12/05/2023
|
Samtosha
|
3638014WL006097
|
Samtosha
|
00415
|
SBIN0020675
|
984
|
984
|
Processed
|
19/05/2023
|
|
1691651281
|
|
SAMTOSHA KONIYALA
|
ICICI BANK LTD(508534)
|
|
126
|
HATHNOORA
|
TS-38-014-008-010/010090
(SIKANDLAPUR)
|
3638014000NRG24120520230379659
|
12/05/2023
|
Manemma
|
3638014WL006097
|
Manemma
|
00415
|
SBIN0020675
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
1691651107
|
|
MANEMMA KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
127
|
HATHNOORA
|
TS-38-014-008-010/010091
(SIKANDLAPUR)
|
3638014000NRG24120520230379660
|
12/05/2023
|
VASANTHA
|
3638014WL006097
|
VASANTHA
|
00415
|
SBIN0020675
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
1691651159
|
|
MRS VASANTHA PURRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
HATHNOORA
|
TS-38-014-008-010/010094
(SIKANDLAPUR)
|
3638014000NRG24120520230379662
|
12/05/2023
|
Raamulu
|
3638014WL006097
|
Raamulu
|
00415
|
SBIN0020675
|
1158
|
1158
|
Processed
|
19/05/2023
|
|
1691651238
|
|
MR ISNAPURAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
129
|
HATHNOORA
|
TS-38-014-008-010/010094
(SIKANDLAPUR)
|
3638014000NRG24120520230379663
|
12/05/2023
|
Santosha
|
3638014WL006097
|
Santosha
|
00415
|
SBIN0020675
|
979
|
979
|
Processed
|
19/05/2023
|
|
1691651286
|
|
SANTOSHA ISNAAPURAM
|
ICICI BANK LTD(508534)
|
|
130
|
HATHNOORA
|
TS-38-014-008-010/010096
(SIKANDLAPUR)
|
3638014000NRG24120520230379665
|
12/05/2023
|
Saavitri
|
3638014WL006097
|
Saavitri
|
00415
|
SBIN0020675
|
587
|
587
|
Processed
|
19/05/2023
|
|
1691651092
|
|
KOLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HATHNOORA
|
TS-38-014-008-010/010097
(SIKANDLAPUR)
|
3638014000NRG24120520230379666
|
12/05/2023
|
Chennamma
|
3638014WL006097
|
Chennamma
|
00415
|
SBIN0020675
|
783
|
783
|
Processed
|
19/05/2023
|
|
1691651099
|
|
CHENNAMMA POTAGONI
|
ICICI BANK LTD(508534)
|
|
132
|
HATHNOORA
|
TS-38-014-008-010/010098
(SIKANDLAPUR)
|
3638014000NRG24120520230379669
|
12/05/2023
|
Mallamma
|
3638014WL006097
|
Mallamma
|
00415
|
SBIN0020675
|
979
|
979
|
Processed
|
19/05/2023
|
|
1691651091
|
|
MALLAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
133
|
HATHNOORA
|
TS-38-014-008-010/010099
(SIKANDLAPUR)
|
3638014000NRG24120520230379671
|
12/05/2023
|
Vithal
|
3638014WL006097
|
Vithal
|
00415
|
SBIN0020675
|
587
|
587
|
Processed
|
19/05/2023
|
|
1691651109
|
|
MR VITTAL KOWDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HATHNOORA
|
TS-38-014-008-010/010100
(SIKANDLAPUR)
|
3638014000NRG24120520230379673
|
12/05/2023
|
Anjamma
|
3638014WL006097
|
Anjamma
|
00415
|
SBIN0020675
|
587
|
587
|
Processed
|
19/05/2023
|
|
1691651108
|
|
ANJAMMA KOUDIPALLI
|
ICICI BANK LTD(508534)
|
|
135
|
HATHNOORA
|
TS-38-014-008-010/010103
(SIKANDLAPUR)
|
3638014000NRG24120520230379676
|
12/05/2023
|
Pochamma
|
3638014WL006097
|
Pochamma
|
00415
|
SBIN0020675
|
1180
|
1180
|
Processed
|
19/05/2023
|
|
1691651302
|
|
NALLA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HATHNOORA
|
TS-38-014-008-010/010108
(SIKANDLAPUR)
|
3638014000NRG24120520230379679
|
12/05/2023
|
Yadamma
|
3638014WL006097
|
Yadamma
|
00415
|
SBIN0020675
|
984
|
984
|
Processed
|
19/05/2023
|
|
1691651242
|
|
YADAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
137
|
HATHNOORA
|
TS-38-014-008-010/010113
(SIKANDLAPUR)
|
3638014000NRG24120520230379682
|
12/05/2023
|
Yellamma
|
3638014WL006097
|
Yellamma
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651288
|
|
YELLAMMA KAAVELLI
|
ICICI BANK LTD(508534)
|
|
138
|
HATHNOORA
|
TS-38-014-008-010/010114
(SIKANDLAPUR)
|
3638014000NRG24120520230379684
|
12/05/2023
|
Chandampeta Laxmi
|
3638014WL006097
|
Chandampeta Laxmi
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651241
|
|
Ms. GONDLE NIRMALA
|
INDIAN BANK(607105)
|
|
139
|
HATHNOORA
|
TS-38-014-008-010/010117
(SIKANDLAPUR)
|
3638014000NRG24120520230379687
|
12/05/2023
|
Anita
|
3638014WL006097
|
Anita
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651106
|
|
ANITA TUNKI
|
ICICI BANK LTD(508534)
|
|
140
|
HATHNOORA
|
TS-38-014-008-010/010117
(SIKANDLAPUR)
|
3638014000NRG24120520230379686
|
12/05/2023
|
Lakshmayya
|
3638014WL006097
|
Lakshmayya
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651110
|
|
Mr. Thunki Lachaiah
|
INDIAN BANK(607105)
|
|
141
|
HATHNOORA
|
TS-38-014-008-010/010125
(SIKANDLAPUR)
|
3638014000NRG24120520230379692
|
12/05/2023
|
Naagamma
|
3638014WL006097
|
Naagamma
|
00415
|
SBIN0020675
|
391
|
391
|
Processed
|
19/05/2023
|
|
1691651292
|
|
Golla Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
HATHNOORA
|
TS-38-014-008-010/010133
(SIKANDLAPUR)
|
3638014000NRG24120520230379694
|
12/05/2023
|
Swaroopa
|
3638014WL006097
|
Swaroopa
|
00415
|
SBIN0020675
|
1173
|
1173
|
Processed
|
19/05/2023
|
|
1691651284
|
|
SWAROOPA KAVELLI
|
ICICI BANK LTD(508534)
|
|
143
|
HATHNOORA
|
TS-38-014-008-010/010138
(SIKANDLAPUR)
|
3638014000NRG24120520230379698
|
12/05/2023
|
Narsimulu
|
3638014WL006097
|
Narsimulu
|
00415
|
SBIN0020675
|
1169
|
1169
|
Processed
|
19/05/2023
|
|
1691651304
|
|
Jamunagala Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
HATHNOORA
|
TS-38-014-008-010/010138
(SIKANDLAPUR)
|
3638014000NRG24120520230379699
|
12/05/2023
|
Yadamma
|
3638014WL006097
|
Yadamma
|
00415
|
SBIN0020675
|
1169
|
1169
|
Processed
|
19/05/2023
|
|
1691651095
|
|
YADAMMA JAMUNAGALLA
|
ICICI BANK LTD(508534)
|
|
145
|
HATHNOORA
|
TS-38-014-008-010/010141
(SIKANDLAPUR)
|
3638014000NRG24120520230379700
|
12/05/2023
|
Sharada
|
3638014WL006097
|
Sharada
|
00415
|
SBIN0020675
|
1169
|
1169
|
Processed
|
19/05/2023
|
|
1691651103
|
|
SHARADA KAVELLI
|
ICICI BANK LTD(508534)
|
|
146
|
HATHNOORA
|
TS-38-014-008-010/010150
(SIKANDLAPUR)
|
3638014000NRG24120520230379702
|
12/05/2023
|
Chandra Goud
|
3638014WL006097
|
Chandra Goud
|
00415
|
SBIN0020675
|
1169
|
1169
|
Processed
|
19/05/2023
|
|
1691651155
|
|
MR RAMCHANDRAGOUD KAVELI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HATHNOORA
|
TS-38-014-008-010/010153
(SIKANDLAPUR)
|
3638014000NRG24120520230379703
|
12/05/2023
|
Yaadaiah
|
3638014WL006097
|
Yaadaiah
|
00415
|
SBIN0020675
|
974
|
974
|
Processed
|
19/05/2023
|
|
1691651111
|
|
YAADAIAH JAMUNAGALLA
|
ICICI BANK LTD(508534)
|
|
148
|
HATHNOORA
|
TS-38-014-008-010/010158
(SIKANDLAPUR)
|
3638014000NRG24120520230379711
|
12/05/2023
|
Kistamma
|
3638014WL006097
|
Kistamma
|
00415
|
SBIN0020675
|
1156
|
1156
|
Processed
|
19/05/2023
|
|
1691651148
|
|
MRS KISTAMMA MASKURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
HATHNOORA
|
TS-38-014-008-010/010159
(SIKANDLAPUR)
|
3638014000NRG24120520230379714
|
12/05/2023
|
Shaamamma
|
3638014WL006097
|
Shaamamma
|
00415
|
SBIN0020675
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691651283
|
|
SHAAMAMMA PURRA
|
ICICI BANK LTD(508534)
|
|
150
|
HATHNOORA
|
TS-38-014-008-010/010164
(SIKANDLAPUR)
|
3638014000NRG24120520230379715
|
12/05/2023
|
NIRMALA
|
3638014WL006097
|
NIRMALA
|
00415
|
SBIN0020675
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691651112
|
|
NALLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HATHNOORA
|
TS-38-014-008-010/010165
(SIKANDLAPUR)
|
3638014000NRG24120520230379716
|
12/05/2023
|
Yaadamma
|
3638014WL006097
|
Yaadamma
|
00415
|
SBIN0020675
|
1180
|
1180
|
Processed
|
19/05/2023
|
|
1691651088
|
|
YAADAMMA KONGAARI
|
ICICI BANK LTD(508534)
|
|
152
|
HATHNOORA
|
TS-38-014-008-010/010174
(SIKANDLAPUR)
|
3638014000NRG24120520230379719
|
12/05/2023
|
Eeshwaramma
|
3638014WL006097
|
Eeshwaramma
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651293
|
|
Mrs. Chitkula Eshwaramma
|
INDIAN BANK(607105)
|
|
153
|
HATHNOORA
|
TS-38-014-008-010/010191
(SIKANDLAPUR)
|
3638014000NRG24120520230379722
|
12/05/2023
|
Vasanta
|
3638014WL006097
|
Vasanta
|
00415
|
SBIN0020675
|
1179
|
1179
|
Processed
|
19/05/2023
|
|
1691651102
|
|
VASANTA KAVELLI
|
ICICI BANK LTD(508534)
|
|
154
|
HATHNOORA
|
TS-38-014-008-010/010192
(SIKANDLAPUR)
|
3638014000NRG24120520230379723
|
12/05/2023
|
Mamata
|
3638014WL006097
|
Mamata
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651294
|
|
MRS CHITKULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HATHNOORA
|
TS-38-014-008-010/010201
(SIKANDLAPUR)
|
3638014000NRG24120520230379724
|
12/05/2023
|
Veera Reddi
|
3638014WL006097
|
Veera Reddi
|
00415
|
SBIN0020675
|
1179
|
1179
|
Processed
|
19/05/2023
|
|
1691651104
|
|
MR BACHAMGARI VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
HATHNOORA
|
TS-38-014-008-010/010221
(SIKANDLAPUR)
|
3638014000NRG24120520230379726
|
12/05/2023
|
Nigamma
|
3638014WL006097
|
Nigamma
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651221
|
|
Mrs. CHOUTAKURI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
HATHNOORA
|
TS-38-014-008-010/010227
(SIKANDLAPUR)
|
3638014000NRG24120520230379728
|
12/05/2023
|
RENUKA
|
3638014WL006097
|
RENUKA
|
00415
|
SBIN0020675
|
1179
|
1179
|
Processed
|
19/05/2023
|
|
1691651240
|
|
MRS RENUKA TUNIKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HATHNOORA
|
TS-38-014-008-010/010231
(SIKANDLAPUR)
|
3638014000NRG24120520230379729
|
12/05/2023
|
Raaju
|
3638014WL006097
|
Raaju
|
00415
|
SBIN0020675
|
786
|
786
|
Processed
|
19/05/2023
|
|
1691651299
|
|
Mr. KOLA RAJU
|
INDIAN BANK(607105)
|
|
159
|
HATHNOORA
|
TS-38-014-008-010/010231
(SIKANDLAPUR)
|
3638014000NRG24120520230379730
|
12/05/2023
|
Sujatha
|
3638014WL006097
|
Sujatha
|
00415
|
SBIN0020675
|
982
|
982
|
Processed
|
19/05/2023
|
|
1691651305
|
|
MRS KOLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HATHNOORA
|
TS-38-014-008-010/010232
(SIKANDLAPUR)
|
3638014000NRG24120520230379731
|
12/05/2023
|
Kishan
|
3638014WL006097
|
Kishan
|
00415
|
SBIN0020675
|
982
|
982
|
Processed
|
19/05/2023
|
|
1691651239
|
|
Mr. Kongari Kisan
|
INDIAN BANK(607105)
|
|
161
|
HATHNOORA
|
TS-38-014-008-010/010232
(SIKANDLAPUR)
|
3638014000NRG24120520230379732
|
12/05/2023
|
Sujaata
|
3638014WL006097
|
Sujaata
|
00415
|
SBIN0020675
|
1179
|
1179
|
Processed
|
19/05/2023
|
|
1691651285
|
|
SUJAATA KONGARI
|
ICICI BANK LTD(508534)
|
|
162
|
HATHNOORA
|
TS-38-014-008-010/010236
(SIKANDLAPUR)
|
3638014000NRG24120520230379734
|
12/05/2023
|
Murali
|
3638014WL006097
|
Murali
|
00415
|
SBIN0020675
|
974
|
974
|
Processed
|
19/05/2023
|
|
1691651098
|
|
Mr. Borpattla Murali
|
INDIAN BANK(607105)
|
|
163
|
HATHNOORA
|
TS-38-014-008-010/010241
(SIKANDLAPUR)
|
3638014000NRG24120520230379735
|
12/05/2023
|
Kista Goud
|
3638014WL006097
|
Kista Goud
|
00415
|
SBIN0020675
|
1168
|
1168
|
Processed
|
19/05/2023
|
|
1691651297
|
|
KISTA GOUD KAVELI
|
ICICI BANK LTD(508534)
|
|
164
|
HATHNOORA
|
TS-38-014-008-010/010241
(SIKANDLAPUR)
|
3638014000NRG24120520230379736
|
12/05/2023
|
Mallamma
|
3638014WL006097
|
Mallamma
|
00415
|
SBIN0020675
|
1168
|
1168
|
Processed
|
19/05/2023
|
|
1691651287
|
|
MALLAMMA KAVELI
|
ICICI BANK LTD(508534)
|
|
165
|
HATHNOORA
|
TS-38-014-008-010/010242
(SIKANDLAPUR)
|
3638014000NRG24120520230379737
|
12/05/2023
|
Yaadaiah
|
3638014WL006097
|
Yaadaiah
|
00415
|
SBIN0020675
|
1168
|
1168
|
Processed
|
19/05/2023
|
|
1691651151
|
|
MR YADAIAH KOLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HATHNOORA
|
TS-38-014-008-010/010274
(SIKANDLAPUR)
|
3638014000NRG24120520230379744
|
12/05/2023
|
Narsamma
|
3638014WL006097
|
Narsamma
|
00415
|
SBIN0020675
|
1183
|
1183
|
Processed
|
19/05/2023
|
|
1691651100
|
|
Kola Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
HATHNOORA
|
TS-38-014-008-010/010300
(SIKANDLAPUR)
|
3638014000NRG24120520230379751
|
12/05/2023
|
hemalatha
|
3638014WL006097
|
hemalatha
|
00415
|
SBIN0020675
|
986
|
986
|
Processed
|
19/05/2023
|
|
1691651158
|
|
DANAMPALLY HEMALATHA
|
ICICI BANK LTD(508534)
|
|
168
|
HATHNOORA
|
TS-38-014-008-010/010326
(SIKANDLAPUR)
|
3638014000NRG24120520230379755
|
12/05/2023
|
Madhavi
|
3638014WL006097
|
Madhavi
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651160
|
|
MRS BORPATLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HATHNOORA
|
TS-38-014-008-010/010327
(SIKANDLAPUR)
|
3638014000NRG24120520230379757
|
12/05/2023
|
Venkataiah
|
3638014WL006097
|
Venkataiah
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651229
|
|
VENKATAIAH KANNARAMU
|
ICICI BANK LTD(508534)
|
|
170
|
HATHNOORA
|
TS-38-014-008-010/010327
(SIKANDLAPUR)
|
3638014000NRG24120520230379756
|
12/05/2023
|
Yashoda
|
3638014WL006097
|
Yashoda
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651243
|
|
YASHODA KANNARAM
|
ICICI BANK LTD(508534)
|
|
171
|
HATHNOORA
|
TS-38-014-008-010/010336
(SIKANDLAPUR)
|
3638014000NRG24120520230379760
|
12/05/2023
|
Prabhaakar Goud
|
3638014WL006097
|
Prabhaakar Goud
|
00415
|
SBIN0020675
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651101
|
|
Kaveli Prabhakar God
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80539
|
80539
|
|
|
|
|
|
|
|
|
172
|
HATHNOORA
|
TS-38-014-008-010/010013
(SIKANDLAPUR)
|
3638014000NRG24120520230379617
|
12/05/2023
|
Vasanta
|
3638014WL006097
|
Vasanta
|
00684
|
APGV0008184
|
1146
|
1146
|
Processed
|
19/05/2023
|
|
1691651165
|
|
Dhanampally Vansantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
HATHNOORA
|
TS-38-014-008-010/010021
(SIKANDLAPUR)
|
3638014000NRG24120520230379623
|
12/05/2023
|
Kavitha
|
3638014WL006097
|
Kavitha
|
00684
|
APGV0008184
|
1157
|
1157
|
Processed
|
19/05/2023
|
|
1691651163
|
|
Mrs. E KAVITHA W O NARSIMULU ERUKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
HATHNOORA
|
TS-38-014-008-010/010064
(SIKANDLAPUR)
|
3638014000NRG24120520230379644
|
12/05/2023
|
Jayamma
|
3638014WL006097
|
Jayamma
|
00684
|
APGV0008184
|
1162
|
1162
|
Processed
|
19/05/2023
|
|
1691651164
|
|
JAYAMMA KOLA
|
ICICI BANK LTD(508534)
|
|
175
|
HATHNOORA
|
TS-38-014-008-010/010153
(SIKANDLAPUR)
|
3638014000NRG24120520230379705
|
12/05/2023
|
VENKATESH
|
3638014WL006097
|
VENKATESH
|
00684
|
APGV0008184
|
974
|
974
|
Processed
|
19/05/2023
|
|
1691651166
|
|
MR JAMANAGALLA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
176
|
HATHNOORA
|
TS-38-014-018-023/010180
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380096
|
12/05/2023
|
Manne Pooja
|
3638014WL006106
|
Manne Pooja
|
00685
|
TSAB0017003
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691651119
|
|
MANNE POOJA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
177
|
HATHNOORA
|
TS-38-014-008-010/010009
(SIKANDLAPUR)
|
3638014000NRG24120520230379615
|
12/05/2023
|
Durgamma
|
3638014WL006097
|
Durgamma
|
00688
|
FINO0000001
|
590
|
590
|
Processed
|
19/05/2023
|
|
1691651179
|
|
Tunki Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
HATHNOORA
|
TS-38-014-008-010/010028
(SIKANDLAPUR)
|
3638014000NRG24120520230379625
|
12/05/2023
|
Laxmi
|
3638014WL006097
|
Laxmi
|
00688
|
FINO0000001
|
964
|
964
|
Processed
|
19/05/2023
|
|
1691651170
|
|
Dhanampally Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
HATHNOORA
|
TS-38-014-008-010/010038
(SIKANDLAPUR)
|
3638014000NRG24120520230379629
|
12/05/2023
|
Durgamma
|
3638014WL006097
|
Durgamma
|
00688
|
FINO0000001
|
1157
|
1157
|
Processed
|
19/05/2023
|
|
1691651185
|
|
Danampally Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
HATHNOORA
|
TS-38-014-008-010/010038
(SIKANDLAPUR)
|
3638014000NRG24120520230379628
|
12/05/2023
|
Shamkarayya
|
3638014WL006097
|
Shamkarayya
|
00688
|
FINO0000001
|
964
|
964
|
Processed
|
19/05/2023
|
|
1691651184
|
|
Danampally Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
HATHNOORA
|
TS-38-014-008-010/010048
(SIKANDLAPUR)
|
3638014000NRG24120520230379635
|
12/05/2023
|
Prameela
|
3638014WL006097
|
Prameela
|
00688
|
FINO0000001
|
784
|
784
|
Processed
|
19/05/2023
|
|
1691651131
|
|
Konyala Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
HATHNOORA
|
TS-38-014-008-010/010053
(SIKANDLAPUR)
|
3638014000NRG24120520230379637
|
12/05/2023
|
Sudarshan
|
3638014WL006097
|
Sudarshan
|
00688
|
FINO0000001
|
588
|
588
|
Processed
|
19/05/2023
|
|
1691651186
|
|
Kowddipalli Sudarshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
HATHNOORA
|
TS-38-014-008-010/010062
(SIKANDLAPUR)
|
3638014000NRG24120520230379641
|
12/05/2023
|
Pochamma
|
3638014WL006097
|
Pochamma
|
00688
|
FINO0000001
|
1176
|
1176
|
Processed
|
19/05/2023
|
|
1691651230
|
|
Doodi Pochamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
HATHNOORA
|
TS-38-014-008-010/010068
(SIKANDLAPUR)
|
3638014000NRG24120520230379646
|
12/05/2023
|
Durgamma
|
3638014WL006097
|
Durgamma
|
00688
|
FINO0000001
|
1162
|
1162
|
Processed
|
19/05/2023
|
|
1691651183
|
|
Ashamgari Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
HATHNOORA
|
TS-38-014-008-010/010073
(SIKANDLAPUR)
|
3638014000NRG24120520230379651
|
12/05/2023
|
Chinna Narsamma
|
3638014WL006097
|
Chinna Narsamma
|
00688
|
FINO0000001
|
1162
|
1162
|
Processed
|
19/05/2023
|
|
1691651188
|
|
Koyya Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
HATHNOORA
|
TS-38-014-008-010/010093
(SIKANDLAPUR)
|
3638014000NRG24120520230379661
|
12/05/2023
|
HATHNOORA ISAK
|
3638014WL006097
|
HATHNOORA ISAK
|
00688
|
FINO0000001
|
1180
|
1180
|
Processed
|
19/05/2023
|
|
1691651174
|
|
Hatnoora Isaac
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
HATHNOORA
|
TS-38-014-008-010/010095
(SIKANDLAPUR)
|
3638014000NRG24120520230379664
|
12/05/2023
|
Dattayya
|
3638014WL006097
|
Dattayya
|
00688
|
FINO0000001
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651191
|
|
Kola Dathhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
HATHNOORA
|
TS-38-014-008-010/010097
(SIKANDLAPUR)
|
3638014000NRG24120520230379667
|
12/05/2023
|
Ramagoud
|
3638014WL006097
|
Ramagoud
|
00688
|
FINO0000001
|
783
|
783
|
Processed
|
19/05/2023
|
|
1691651233
|
|
Pothagoni Rama Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
HATHNOORA
|
TS-38-014-008-010/010098
(SIKANDLAPUR)
|
3638014000NRG24120520230379670
|
12/05/2023
|
Lakshmi
|
3638014WL006097
|
Lakshmi
|
00688
|
FINO0000001
|
979
|
979
|
Processed
|
19/05/2023
|
|
1691651176
|
|
Kola Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
HATHNOORA
|
TS-38-014-008-010/010099
(SIKANDLAPUR)
|
3638014000NRG24120520230379672
|
12/05/2023
|
Swaroopa
|
3638014WL006097
|
Swaroopa
|
00688
|
FINO0000001
|
587
|
587
|
Processed
|
19/05/2023
|
|
1691651187
|
|
Kowdipally Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
HATHNOORA
|
TS-38-014-008-010/010102
(SIKANDLAPUR)
|
3638014000NRG24120520230379675
|
12/05/2023
|
Shrinivaas Goud
|
3638014WL006097
|
Shrinivaas Goud
|
00688
|
FINO0000001
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651231
|
|
Pothagoni Srinu Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
HATHNOORA
|
TS-38-014-008-010/010108
(SIKANDLAPUR)
|
3638014000NRG24120520230379678
|
12/05/2023
|
Kishtayya
|
3638014WL006097
|
Kishtayya
|
00688
|
FINO0000001
|
984
|
984
|
Processed
|
19/05/2023
|
|
1691651120
|
|
Kola Kistaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
HATHNOORA
|
TS-38-014-008-010/010114
(SIKANDLAPUR)
|
3638014000NRG24120520230379683
|
12/05/2023
|
PRAVIN
|
3638014WL006097
|
PRAVIN
|
00688
|
FINO0000001
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651178
|
|
Chandampeta Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
HATHNOORA
|
TS-38-014-008-010/010116
(SIKANDLAPUR)
|
3638014000NRG24120520230379685
|
12/05/2023
|
Shiva Kumar
|
3638014WL006097
|
Shiva Kumar
|
00688
|
FINO0000001
|
1180
|
1180
|
Processed
|
19/05/2023
|
|
1691651189
|
|
Danampally Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
HATHNOORA
|
TS-38-014-008-010/010126
(SIKANDLAPUR)
|
3638014000NRG24120520230379693
|
12/05/2023
|
Mangamma
|
3638014WL006097
|
Mangamma
|
00688
|
FINO0000001
|
782
|
782
|
Processed
|
19/05/2023
|
|
1691651121
|
|
Hathnoora Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
HATHNOORA
|
TS-38-014-008-010/010135
(SIKANDLAPUR)
|
3638014000NRG24120520230379695
|
12/05/2023
|
Mogulamma
|
3638014WL006097
|
Mogulamma
|
00688
|
FINO0000001
|
1173
|
1173
|
Processed
|
19/05/2023
|
|
1691651234
|
|
Purra Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
HATHNOORA
|
TS-38-014-008-010/010153
(SIKANDLAPUR)
|
3638014000NRG24120520230379704
|
12/05/2023
|
Yaadamma
|
3638014WL006097
|
Yaadamma
|
00688
|
FINO0000001
|
974
|
974
|
Processed
|
19/05/2023
|
|
1691651182
|
|
Jamunagalla Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
HATHNOORA
|
TS-38-014-008-010/010156
(SIKANDLAPUR)
|
3638014000NRG24120520230379710
|
12/05/2023
|
Ningamma
|
3638014WL006097
|
Ningamma
|
00688
|
FINO0000001
|
1156
|
1156
|
Processed
|
19/05/2023
|
|
1691651173
|
|
Pothagoni Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
HATHNOORA
|
TS-38-014-008-010/010159
(SIKANDLAPUR)
|
3638014000NRG24120520230379713
|
12/05/2023
|
Papaiah
|
3638014WL006097
|
Papaiah
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691651235
|
|
Purra Papaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
HATHNOORA
|
TS-38-014-008-010/010174
(SIKANDLAPUR)
|
3638014000NRG24120520230379718
|
12/05/2023
|
Ramagoud
|
3638014WL006097
|
Ramagoud
|
00688
|
FINO0000001
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651190
|
|
Chitkula Rama Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
HATHNOORA
|
TS-38-014-008-010/010185
(SIKANDLAPUR)
|
3638014000NRG24120520230379720
|
12/05/2023
|
Raghuraam Reddi
|
3638014WL006097
|
Raghuraam Reddi
|
00688
|
FINO0000001
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651172
|
|
Nandigama Venkat Ram Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
HATHNOORA
|
TS-38-014-008-010/010187
(SIKANDLAPUR)
|
3638014000NRG24120520230379721
|
12/05/2023
|
Narsimha Reddi
|
3638014WL006097
|
Narsimha Reddi
|
00688
|
FINO0000001
|
1179
|
1179
|
Processed
|
19/05/2023
|
|
1691651171
|
|
Yatharla Narsimha Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
HATHNOORA
|
TS-38-014-008-010/010227
(SIKANDLAPUR)
|
3638014000NRG24120520230379727
|
12/05/2023
|
Ramulu
|
3638014WL006097
|
Ramulu
|
00688
|
FINO0000001
|
1179
|
1179
|
Processed
|
19/05/2023
|
|
1691651133
|
|
Tunki Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
HATHNOORA
|
TS-38-014-008-010/010233
(SIKANDLAPUR)
|
3638014000NRG24120520230379733
|
12/05/2023
|
Susheela
|
3638014WL006097
|
Susheela
|
00688
|
FINO0000001
|
1168
|
1168
|
Processed
|
19/05/2023
|
|
1691651132
|
|
SUSHEELA DANAMPLLY
|
ICICI BANK LTD(508534)
|
|
205
|
HATHNOORA
|
TS-38-014-008-010/010260
(SIKANDLAPUR)
|
3638014000NRG24120520230379738
|
12/05/2023
|
Pochayya
|
3638014WL006097
|
Pochayya
|
00688
|
FINO0000001
|
1168
|
1168
|
Processed
|
19/05/2023
|
|
1691651180
|
|
Kongari Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
HATHNOORA
|
TS-38-014-008-010/010262
(SIKANDLAPUR)
|
3638014000NRG24120520230379739
|
12/05/2023
|
Krishna
|
3638014WL006097
|
Krishna
|
00688
|
FINO0000001
|
1168
|
1168
|
Processed
|
19/05/2023
|
|
1691651168
|
|
Mangali Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
HATHNOORA
|
TS-38-014-008-010/010264
(SIKANDLAPUR)
|
3638014000NRG24120520230379740
|
12/05/2023
|
Shekar
|
3638014WL006097
|
Shekar
|
00688
|
FINO0000001
|
1168
|
1168
|
Processed
|
19/05/2023
|
|
1691651134
|
|
Kongari Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
HATHNOORA
|
TS-38-014-008-010/010265
(SIKANDLAPUR)
|
3638014000NRG24120520230379741
|
12/05/2023
|
Narsimlu
|
3638014WL006097
|
Narsimlu
|
00688
|
FINO0000001
|
1168
|
1168
|
Processed
|
19/05/2023
|
|
1691651192
|
|
Neerudi Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
HATHNOORA
|
TS-38-014-008-010/010267
(SIKANDLAPUR)
|
3638014000NRG24120520230379742
|
12/05/2023
|
Narsimlu
|
3638014WL006097
|
Narsimlu
|
00688
|
FINO0000001
|
1183
|
1183
|
Processed
|
19/05/2023
|
|
1691651175
|
|
Purra Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
HATHNOORA
|
TS-38-014-008-010/010269
(SIKANDLAPUR)
|
3638014000NRG24120520230379743
|
12/05/2023
|
Naveen
|
3638014WL006097
|
Naveen
|
00688
|
FINO0000001
|
1183
|
1183
|
Processed
|
19/05/2023
|
|
1691651169
|
|
Mayini Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
HATHNOORA
|
TS-38-014-008-010/010275
(SIKANDLAPUR)
|
3638014000NRG24120520230379746
|
12/05/2023
|
Laxmi
|
3638014WL006097
|
Laxmi
|
00688
|
FINO0000001
|
1183
|
1183
|
Processed
|
19/05/2023
|
|
1691651232
|
|
LAXMI KOLA
|
ICICI BANK LTD(508534)
|
|
212
|
HATHNOORA
|
TS-38-014-008-010/010275
(SIKANDLAPUR)
|
3638014000NRG24120520230379745
|
12/05/2023
|
Venkatesham
|
3638014WL006097
|
Venkatesham
|
00688
|
FINO0000001
|
591
|
591
|
Processed
|
19/05/2023
|
|
1691651193
|
|
VENKATESHAM KOLA
|
ICICI BANK LTD(508534)
|
|
213
|
HATHNOORA
|
TS-38-014-008-010/010281
(SIKANDLAPUR)
|
3638014000NRG24120520230379747
|
12/05/2023
|
Yadamma
|
3638014WL006097
|
Yadamma
|
00688
|
FINO0000001
|
986
|
986
|
Processed
|
19/05/2023
|
|
1691651177
|
|
Nalla Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
HATHNOORA
|
TS-38-014-008-010/010337
(SIKANDLAPUR)
|
3638014000NRG24120520230379762
|
12/05/2023
|
Yellamma
|
3638014WL006097
|
Yellamma
|
00688
|
FINO0000001
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651181
|
|
Purra Yellamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39662
|
39662
|
|
|
|
|
|
|
|
|
215
|
HATHNOORA
|
TS-38-014-008-010/010102
(SIKANDLAPUR)
|
3638014000NRG24120520230379674
|
12/05/2023
|
Mallagoud
|
3638014WL006097
|
Mallagoud
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651115
|
|
Mr. POTHAGONI MALLA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
HATHNOORA
|
TS-38-014-008-010/010322
(SIKANDLAPUR)
|
3638014000NRG24120520230379754
|
12/05/2023
|
LAVANYA
|
3638014WL006097
|
LAVANYA
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
19/05/2023
|
|
1691651118
|
|
GOLLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HATHNOORA
|
TS-38-014-008-010/010335
(SIKANDLAPUR)
|
3638014000NRG24120520230379758
|
12/05/2023
|
Anil
|
3638014WL006097
|
Anil
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651116
|
|
Mr. KAVELI ANIL GOUD
|
INDIAN BANK(607105)
|
|
218
|
HATHNOORA
|
TS-38-014-008-010/010336
(SIKANDLAPUR)
|
3638014000NRG24120520230379761
|
12/05/2023
|
MEENA
|
3638014WL006097
|
MEENA
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
19/05/2023
|
|
1691651117
|
|
KAVELI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
219
|
HATHNOORA
|
TS-38-014-012-014/010385
(DOULTABAD)
|
3638014000NRG24120520230384336
|
12/05/2023
|
ahamed
|
3638014WL006180
|
ahamed
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
19/05/2023
|
|
1691651225
|
|
MOHAMMAD AHMED ALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
220
|
HATHNOORA
|
TS-38-014-018-023/010067
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380064
|
12/05/2023
|
Danayya
|
3638014WL006106
|
Danayya
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
19/05/2023
|
|
1691651226
|
|
DANAYYA JAKKULA
|
ICICI BANK LTD(508534)
|
|
221
|
HATHNOORA
|
TS-38-014-018-023/010157
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380088
|
12/05/2023
|
Shobha
|
3638014WL006106
|
Shobha
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
19/05/2023
|
|
1691651227
|
|
Mrs. DAPPU SHOBHA
|
INDIAN BANK(607105)
|
|
222
|
HATHNOORA
|
TS-38-014-018-023/010382
(GUNDLA MACHANUR)
|
3638014000NRG24120520230380170
|
12/05/2023
|
Laxmi
|
3638014WL006106
|
Laxmi
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
19/05/2023
|
|
1691651228
|
|
Mrs. Thalari Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217455
|
217455
|
|
|
|
|
|
|
|