|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZAHIRABAD
|
TS-38-013-004-004/010739
(BUCHNELLI)
|
3638013000NRG24220720230852706
|
23/07/2023
|
Sayad Ali
|
3638013WL017611
|
Sayad Ali
|
00045
|
BARB0ZAHEER
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3965491892
|
|
MOLLA SAYAD
|
BANK OF BARODA(606985)
|
|
2
|
ZAHIRABAD
|
TS-38-013-011-013/010698
(KASIMPUR)
|
3638013000NRG24220720230853169
|
23/07/2023
|
raju
|
3638013WL017641
|
raju
|
00045
|
BARB0ZAHEER
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491889
|
|
BYAGARI RAJU
|
BANK OF BARODA(606985)
|
|
3
|
ZAHIRABAD
|
TS-38-013-024-039/010005
(GOVINDPUR)
|
3638013000NRG24210720230851905
|
23/07/2023
|
Bheema Shankar Reddy
|
3638013WL017539
|
Bheema Shankar Reddy
|
00045
|
BARB0ZAHEER
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
3965491890
|
|
M BHEEM SHANKAR REDDY
|
BANK OF BARODA(606985)
|
|
4
|
ZAHIRABAD
|
TS-38-013-024-039/010567
(GOVINDPUR)
|
3638013000NRG24210720230851870
|
23/07/2023
|
Dhasharath
|
3638013WL017536
|
Dhasharath
|
00045
|
BARB0ZAHEER
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965491895
|
|
GOVIND DASHARATH
|
BANK OF BARODA(606985)
|
|
5
|
ZAHIRABAD
|
TS-38-013-034-001/020290
(ARJUN NAYAK TANDA)
|
3638013000NRG24210720230851976
|
23/07/2023
|
sridevi
|
3638013WL017543
|
sridevi
|
00045
|
BARB0ZAHEER
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3965491888
|
|
RATHOD SRIDEVI
|
BANK OF BARODA(606985)
|
|
6
|
ZAHIRABAD
|
TS-38-013-034-001/40014
(ARJUN NAYAK TANDA)
|
3638013000NRG24210720230851983
|
23/07/2023
|
Nagi Bai
|
3638013WL017543
|
Nagi Bai
|
00045
|
BARB0ZAHEER
|
1097
|
1097
|
Processed
|
28/07/2023
|
|
3965491823
|
|
RATHOD NAGABAI
|
BANK OF BARODA(606985)
|
|
7
|
ZAHIRABAD
|
TS-38-013-044-001/010401
(MADULAI TANDA)
|
3638013000NRG24220720230853212
|
23/07/2023
|
Swapna
|
3638013WL017643
|
Swapna
|
00045
|
BARB0ZAHEER
|
992
|
992
|
Processed
|
29/07/2023
|
|
3965491822
|
|
Banoth Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ZAHIRABAD
|
TS-38-013-044-001/010411
(MADULAI TANDA)
|
3638013000NRG24220720230853213
|
23/07/2023
|
Raj Kumar
|
3638013WL017643
|
Raj Kumar
|
00045
|
BARB0ZAHEER
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491894
|
|
RAJU RATHOD
|
ICICI BANK LTD(508534)
|
|
9
|
ZAHIRABAD
|
TS-38-013-044-001/010418
(MADULAI TANDA)
|
3638013000NRG24220720230853216
|
23/07/2023
|
Dhanraj
|
3638013WL017643
|
Dhanraj
|
00045
|
BARB0ZAHEER
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491858
|
|
RATHOD DHANRAJ
|
BANK OF BARODA(606985)
|
|
10
|
ZAHIRABAD
|
TS-38-013-044-001/010419
(MADULAI TANDA)
|
3638013000NRG24220720230853217
|
23/07/2023
|
shobha
|
3638013WL017643
|
shobha
|
00045
|
BARB0ZAHEER
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491857
|
|
SHOBHA RATHOD
|
CANARA BANK(508532)
|
|
11
|
ZAHIRABAD
|
TS-38-013-044-001/020001
(MADULAI TANDA)
|
3638013000NRG24220720230853218
|
23/07/2023
|
Keshi Bhaayi
|
3638013WL017643
|
Keshi Bhaayi
|
00045
|
BARB0ZAHEER
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491825
|
|
KESHI BHAAYI RATHOD
|
ICICI BANK LTD(508534)
|
|
12
|
ZAHIRABAD
|
TS-38-013-044-001/020009
(MADULAI TANDA)
|
3638013000NRG24220720230853219
|
23/07/2023
|
Sakki Baayi
|
3638013WL017643
|
Sakki Baayi
|
00045
|
BARB0ZAHEER
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491824
|
|
RATHOD SAKKI BAI
|
BANK OF BARODA(606985)
|
|
13
|
ZAHIRABAD
|
TS-38-013-044-001/020152
(MADULAI TANDA)
|
3638013000NRG24220720230853224
|
23/07/2023
|
Chandribai
|
3638013WL017643
|
Chandribai
|
00045
|
BARB0ZAHEER
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491821
|
|
CHANDRIBAI PAWAR
|
ICICI BANK LTD(508534)
|
|
14
|
ZAHIRABAD
|
TS-38-013-044-001/020158
(MADULAI TANDA)
|
3638013000NRG24220720230853225
|
23/07/2023
|
Dhavali Bai
|
3638013WL017643
|
Dhavali Bai
|
00045
|
BARB0ZAHEER
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491891
|
|
RATHOD DEVELI BAI
|
BANK OF BARODA(606985)
|
|
15
|
ZAHIRABAD
|
TS-38-013-044-001/020227
(MADULAI TANDA)
|
3638013000NRG24220720230853228
|
23/07/2023
|
Sakki Bai
|
3638013WL017643
|
Sakki Bai
|
00045
|
BARB0ZAHEER
|
397
|
397
|
Processed
|
28/07/2023
|
|
3965491859
|
|
Mrs. Rathod Sakki Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ZAHIRABAD
|
TS-38-013-044-001/020357
(MADULAI TANDA)
|
3638013000NRG24220720230853235
|
23/07/2023
|
Chendri Bai
|
3638013WL017643
|
Chendri Bai
|
00045
|
BARB0ZAHEER
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491893
|
|
CHANDRI BAI
|
BANK OF BARODA(606985)
|
|
17
|
ZAHIRABAD
|
TS-38-013-044-001/020359
(MADULAI TANDA)
|
3638013000NRG24220720230853236
|
23/07/2023
|
Bansi Laal
|
3638013WL017643
|
Bansi Laal
|
00045
|
BARB0ZAHEER
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491820
|
|
Rathod Bansilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18252
|
18252
|
|
|
|
|
|
|
|
|
18
|
ZAHIRABAD
|
TS-38-013-044-001/020256
(MADULAI TANDA)
|
3638013000NRG24220720230853229
|
23/07/2023
|
Gamsi Bai
|
3638013WL017643
|
Gamsi Bai
|
00048
|
BKID0005660
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491897
|
|
RATHOD GHAMSI BAI
|
BANK OF INDIA(508505)
|
|
19
|
ZAHIRABAD
|
TS-38-013-044-001/020354
(MADULAI TANDA)
|
3638013000NRG24220720230853234
|
23/07/2023
|
durgaprasad
|
3638013WL017643
|
durgaprasad
|
00048
|
BKID0005660
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491896
|
|
DURGAPRASAD PAVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
20
|
ZAHIRABAD
|
TS-38-013-023-026/011864
(HOTHI (B))
|
3638013000NRG24210720230851995
|
23/07/2023
|
Narsamma
|
3638013WL017544
|
Narsamma
|
00078
|
CNRB0006431
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3965491812
|
|
NARSAMMA
|
BANK OF INDIA(508505)
|
|
21
|
ZAHIRABAD
|
TS-38-013-023-026/012033
(HOTHI (B))
|
3638013000NRG24210720230851996
|
23/07/2023
|
ANIL
|
3638013WL017544
|
ANIL
|
00078
|
CNRB0006431
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3965491916
|
|
Mr. Boda Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ZAHIRABAD
|
TS-38-013-023-026/30068
(HOTHI (B))
|
3638013000NRG24210720230851998
|
23/07/2023
|
Jemmala Deepika
|
3638013WL017544
|
Jemmala Deepika
|
00078
|
CNRB0006431
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3965491866
|
|
Y DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ZAHIRABAD
|
TS-38-013-044-001/020208
(MADULAI TANDA)
|
3638013000NRG24220720230853227
|
23/07/2023
|
John singh
|
3638013WL017643
|
John singh
|
00078
|
CNRB0006431
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491851
|
|
JOHN SINGH PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
24
|
ZAHIRABAD
|
TS-38-013-004-004/010641
(BUCHNELLI)
|
3638013000NRG24220720230852702
|
23/07/2023
|
wale bismilla bee
|
3638013WL017611
|
wale bismilla bee
|
00078
|
CNRB0013400
|
723
|
723
|
Processed
|
28/07/2023
|
|
3965491841
|
|
MULTANIWALE BISMILLA BEE
|
CANARA BANK(508532)
|
|
25
|
ZAHIRABAD
|
TS-38-013-004-004/010734
(BUCHNELLI)
|
3638013000NRG24220720230852705
|
23/07/2023
|
Mahiboob Bee
|
3638013WL017611
|
Mahiboob Bee
|
00078
|
CNRB0013400
|
1205
|
1205
|
Processed
|
28/07/2023
|
|
3965491843
|
|
MAHIBOOB BEE
|
CANARA BANK(508532)
|
|
26
|
ZAHIRABAD
|
TS-38-013-004-004/010761
(BUCHNELLI)
|
3638013000NRG24220720230852707
|
23/07/2023
|
Kalavathi
|
3638013WL017611
|
Kalavathi
|
00078
|
CNRB0013400
|
723
|
723
|
Processed
|
29/07/2023
|
|
3965491870
|
|
Baroor Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ZAHIRABAD
|
TS-38-013-004-004/10783
(BUCHNELLI)
|
3638013000NRG24220720230852708
|
23/07/2023
|
Auti Chandranna
|
3638013WL017611
|
Auti Chandranna
|
00078
|
CNRB0013400
|
723
|
723
|
Processed
|
29/07/2023
|
|
3965491842
|
|
Auti Chandranna
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ZAHIRABAD
|
TS-38-013-006-007/10498
(KOTHUR [B])
|
3638013000NRG24190720230849978
|
23/07/2023
|
C SUPRIYA
|
3638013WL017291
|
C SUPRIYA
|
00078
|
CNRB0013400
|
1517
|
1517
|
Processed
|
28/07/2023
|
|
3965491840
|
|
C SUPRIYA
|
CANARA BANK(508532)
|
|
29
|
ZAHIRABAD
|
TS-38-013-007-008/010211
(DIDGI)
|
3638013000NRG24190720230850489
|
23/07/2023
|
Narsamma
|
3638013WL017355
|
Narsamma
|
00078
|
CNRB0013400
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
3965491860
|
|
NARSAMMA EN
|
ICICI BANK LTD(508534)
|
|
30
|
ZAHIRABAD
|
TS-38-013-007-008/010319
(DIDGI)
|
3638013000NRG24190720230850490
|
23/07/2023
|
Narsamma
|
3638013WL017355
|
Narsamma
|
00078
|
CNRB0013400
|
1437
|
1437
|
Processed
|
28/07/2023
|
|
3965491861
|
|
NARSAMMA B
|
ICICI BANK LTD(508534)
|
|
31
|
ZAHIRABAD
|
TS-38-013-007-008/010534
(DIDGI)
|
3638013000NRG24190720230850484
|
23/07/2023
|
Sreenu
|
3638013WL017350
|
Sreenu
|
00078
|
CNRB0013400
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965491850
|
|
SREENU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
32
|
ZAHIRABAD
|
TS-38-013-010-038/010017
(MALCHELMA)
|
3638013000NRG24220720230852612
|
23/07/2023
|
Punyamma
|
3638013WL017610
|
Punyamma
|
00078
|
CNRB0013407
|
1084
|
1084
|
Processed
|
28/07/2023
|
|
3965491880
|
|
BABBURI PUNYAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
ZAHIRABAD
|
TS-38-013-010-038/010051
(MALCHELMA)
|
3638013000NRG24220720230852626
|
23/07/2023
|
Cilakamma
|
3638013WL017610
|
Cilakamma
|
00078
|
CNRB0013407
|
1301
|
1301
|
Processed
|
28/07/2023
|
|
3965491871
|
|
CHILUKAMMA MYATHARI
|
CANARA BANK(508532)
|
|
34
|
ZAHIRABAD
|
TS-38-013-010-038/010256
(MALCHELMA)
|
3638013000NRG24220720230852647
|
23/07/2023
|
Karuna
|
3638013WL017610
|
Karuna
|
00078
|
CNRB0013407
|
1084
|
1084
|
Processed
|
28/07/2023
|
|
3965491829
|
|
BABBURI KARUNA
|
CANARA BANK(508532)
|
|
35
|
ZAHIRABAD
|
TS-38-013-010-038/010643
(MALCHELMA)
|
3638013000NRG24220720230852668
|
23/07/2023
|
punyamma
|
3638013WL017610
|
punyamma
|
00078
|
CNRB0013407
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965491872
|
|
BABBUR PUNYAMMA
|
CANARA BANK(508532)
|
|
36
|
ZAHIRABAD
|
TS-38-013-010-038/010744
(MALCHELMA)
|
3638013000NRG24220720230852670
|
23/07/2023
|
Neeraja
|
3638013WL017610
|
Neeraja
|
00078
|
CNRB0013407
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491884
|
|
M NEERAJA MYATARI
|
CANARA BANK(508532)
|
|
37
|
ZAHIRABAD
|
TS-38-013-010-038/010800
(MALCHELMA)
|
3638013000NRG24220720230852671
|
23/07/2023
|
anuradha
|
3638013WL017610
|
anuradha
|
00078
|
CNRB0013407
|
1301
|
1301
|
Processed
|
28/07/2023
|
|
3965491830
|
|
ANURADHA ENNARAM
|
CANARA BANK(508532)
|
|
38
|
ZAHIRABAD
|
TS-38-013-010-038/010828
(MALCHELMA)
|
3638013000NRG24220720230852672
|
23/07/2023
|
Faizan bee
|
3638013WL017610
|
Faizan bee
|
00078
|
CNRB0013407
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491838
|
|
FAIZAN BEE
|
CANARA BANK(508532)
|
|
39
|
ZAHIRABAD
|
TS-38-013-010-038/010848
(MALCHELMA)
|
3638013000NRG24220720230852673
|
23/07/2023
|
yadamma
|
3638013WL017610
|
yadamma
|
00078
|
CNRB0013407
|
1301
|
1301
|
Processed
|
28/07/2023
|
|
3965491839
|
|
PARSAPALLY YADAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
40
|
ZAHIRABAD
|
TS-38-013-010-038/010932
(MALCHELMA)
|
3638013000NRG24220720230852674
|
23/07/2023
|
Sai Kumar
|
3638013WL017610
|
Sai Kumar
|
00078
|
CNRB0013407
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491883
|
|
BOYINI SAI KUMAR
|
CANARA BANK(508532)
|
|
41
|
ZAHIRABAD
|
TS-38-013-010-038/010935
(MALCHELMA)
|
3638013000NRG24220720230852675
|
23/07/2023
|
Swapna
|
3638013WL017610
|
Swapna
|
00078
|
CNRB0013407
|
1084
|
1084
|
Processed
|
28/07/2023
|
|
3965491875
|
|
SWAPNA BABBURI
|
CANARA BANK(508532)
|
|
42
|
ZAHIRABAD
|
TS-38-013-010-038/010937
(MALCHELMA)
|
3638013000NRG24220720230852676
|
23/07/2023
|
Yabbeez
|
3638013WL017610
|
Yabbeez
|
00078
|
CNRB0013407
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491882
|
|
MYATHARI YEBBEZ
|
CANARA BANK(508532)
|
|
43
|
ZAHIRABAD
|
TS-38-013-010-038/010938
(MALCHELMA)
|
3638013000NRG24220720230852677
|
23/07/2023
|
Sujatha
|
3638013WL017610
|
Sujatha
|
00078
|
CNRB0013407
|
1301
|
1301
|
Processed
|
28/07/2023
|
|
3965491877
|
|
MYATHARI SUJATHA
|
CANARA BANK(508532)
|
|
44
|
ZAHIRABAD
|
TS-38-013-010-038/010942
(MALCHELMA)
|
3638013000NRG24220720230852678
|
23/07/2023
|
Mamatha
|
3638013WL017610
|
Mamatha
|
00078
|
CNRB0013407
|
867
|
867
|
Processed
|
28/07/2023
|
|
3965491874
|
|
BYAGARI MAMATHA
|
CANARA BANK(508532)
|
|
45
|
ZAHIRABAD
|
TS-38-013-010-038/010943
(MALCHELMA)
|
3638013000NRG24220720230852679
|
23/07/2023
|
Shoba Rani
|
3638013WL017610
|
Shoba Rani
|
00078
|
CNRB0013407
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491885
|
|
MRS MYATHARI SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ZAHIRABAD
|
TS-38-013-010-038/010967
(MALCHELMA)
|
3638013000NRG24220720230852680
|
23/07/2023
|
Abdul Sattar
|
3638013WL017610
|
Abdul Sattar
|
00078
|
CNRB0013407
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491879
|
|
CHINTHALGIRI ABDUL SATTHAR
|
CANARA BANK(508532)
|
|
47
|
ZAHIRABAD
|
TS-38-013-010-038/010991
(MALCHELMA)
|
3638013000NRG24220720230852681
|
23/07/2023
|
Papaiaha
|
3638013WL017610
|
Papaiaha
|
00078
|
CNRB0013407
|
650
|
650
|
Processed
|
28/07/2023
|
|
3965491881
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
48
|
ZAHIRABAD
|
TS-38-013-010-038/011019
(MALCHELMA)
|
3638013000NRG24220720230852682
|
23/07/2023
|
kiran kumar
|
3638013WL017610
|
kiran kumar
|
00078
|
CNRB0013407
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491833
|
|
KIRAN KUMAR
|
CANARA BANK(508532)
|
|
49
|
ZAHIRABAD
|
TS-38-013-010-038/020018
(MALCHELMA)
|
3638013000NRG24220720230852683
|
23/07/2023
|
Mahendar
|
3638013WL017610
|
Mahendar
|
00078
|
CNRB0013407
|
1301
|
1301
|
Processed
|
28/07/2023
|
|
3965491836
|
|
MYATARI MAHENDER
|
CANARA BANK(508532)
|
|
50
|
ZAHIRABAD
|
TS-38-013-010-038/020019
(MALCHELMA)
|
3638013000NRG24220720230852684
|
23/07/2023
|
Balraj
|
3638013WL017610
|
Balraj
|
00078
|
CNRB0013407
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491878
|
|
MYATARI BALRAJ
|
CANARA BANK(508532)
|
|
51
|
ZAHIRABAD
|
TS-38-013-010-038/020026
(MALCHELMA)
|
3638013000NRG24220720230852685
|
23/07/2023
|
Lalithamma
|
3638013WL017610
|
Lalithamma
|
00078
|
CNRB0013407
|
1301
|
1301
|
Processed
|
28/07/2023
|
|
3965491831
|
|
CHAKALI LALITHA
|
ICICI BANK LTD(508534)
|
|
52
|
ZAHIRABAD
|
TS-38-013-010-038/020029
(MALCHELMA)
|
3638013000NRG24220720230852686
|
23/07/2023
|
Sumalatha
|
3638013WL017610
|
Sumalatha
|
00078
|
CNRB0013407
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491886
|
|
SUMALATHA MYATHARI
|
CANARA BANK(508532)
|
|
53
|
ZAHIRABAD
|
TS-38-013-010-038/020036
(MALCHELMA)
|
3638013000NRG24220720230852687
|
23/07/2023
|
Salaman
|
3638013WL017610
|
Salaman
|
00078
|
CNRB0013407
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491873
|
|
MINCHU SALAMAN
|
CANARA BANK(508532)
|
|
54
|
ZAHIRABAD
|
TS-38-013-010-038/020044
(MALCHELMA)
|
3638013000NRG24220720230852688
|
23/07/2023
|
Manoj Kumar
|
3638013WL017610
|
Manoj Kumar
|
00078
|
CNRB0013407
|
1301
|
1301
|
Processed
|
28/07/2023
|
|
3965491887
|
|
MANOJ KUMAR BABBURI
|
CANARA BANK(508532)
|
|
55
|
ZAHIRABAD
|
TS-38-013-031-033/010021
(SHAIKAPUR)
|
3638013000NRG24210720230852092
|
23/07/2023
|
Myathari Salomi
|
3638013WL017559
|
Myathari Salomi
|
00078
|
CNRB0013407
|
1039
|
1039
|
Processed
|
28/07/2023
|
|
3965491837
|
|
MATHARI SALOMI
|
CANARA BANK(508532)
|
|
56
|
ZAHIRABAD
|
TS-38-013-031-033/011110
(SHAIKAPUR)
|
3638013000NRG24210720230852063
|
23/07/2023
|
devappa
|
3638013WL017556
|
devappa
|
00078
|
CNRB0013407
|
238
|
238
|
Processed
|
28/07/2023
|
|
3965491834
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
57
|
ZAHIRABAD
|
TS-38-013-031-033/011755
(SHAIKAPUR)
|
3638013000NRG24210720230852080
|
23/07/2023
|
Mogulamma
|
3638013WL017556
|
Mogulamma
|
00078
|
CNRB0013407
|
714
|
714
|
Processed
|
28/07/2023
|
|
3965491876
|
|
MATHARI MOGULAMMA
|
CANARA BANK(508532)
|
|
58
|
ZAHIRABAD
|
TS-38-013-031-033/011796
(SHAIKAPUR)
|
3638013000NRG24210720230852081
|
23/07/2023
|
Anitha
|
3638013WL017556
|
Anitha
|
00078
|
CNRB0013407
|
476
|
476
|
Processed
|
28/07/2023
|
|
3965491835
|
|
PARTAGARI ANITHAMMA
|
CANARA BANK(508532)
|
|
59
|
ZAHIRABAD
|
TS-38-013-031-033/011982
(SHAIKAPUR)
|
3638013000NRG24210720230852084
|
23/07/2023
|
Bheemanna
|
3638013WL017556
|
Bheemanna
|
00078
|
CNRB0013407
|
714
|
714
|
Processed
|
28/07/2023
|
|
3965491832
|
|
BHIMANNA PARSAPALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22047
|
22047
|
|
|
|
|
|
|
|
|
60
|
ZAHIRABAD
|
TS-38-013-004-004/010647
(BUCHNELLI)
|
3638013000NRG24220720230852704
|
23/07/2023
|
shaheen begum
|
3638013WL017611
|
shaheen begum
|
00089
|
CBIN0280816
|
1205
|
1205
|
Processed
|
29/07/2023
|
|
3965491827
|
|
Hasan Beg Shaheen Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ZAHIRABAD
|
TS-38-013-044-001/020364
(MADULAI TANDA)
|
3638013000NRG24220720230853237
|
23/07/2023
|
pul singh
|
3638013WL017643
|
pul singh
|
00089
|
CBIN0280816
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491844
|
|
Mr. PAWARPUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
62
|
ZAHIRABAD
|
TS-38-013-011-013/010901
(KASIMPUR)
|
3638013000NRG24220720230853176
|
23/07/2023
|
Shamala
|
3638013WL017641
|
Shamala
|
00415
|
SBIN0007951
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491828
|
|
MRS EPPEPALLI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ZAHIRABAD
|
TS-38-013-030-032/010701
(HUGGELLI)
|
3638013000NRG24220720230852711
|
23/07/2023
|
thukkaram
|
3638013WL017613
|
thukkaram
|
00415
|
SBIN0007951
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965491862
|
|
TALARI TUKARAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
64
|
ZAHIRABAD
|
TS-38-013-031-033/011976
(SHAIKAPUR)
|
3638013000NRG24210720230852082
|
23/07/2023
|
Thukkareddy
|
3638013WL017556
|
Thukkareddy
|
00415
|
SBIN0020101
|
714
|
714
|
Processed
|
28/07/2023
|
|
3965491912
|
|
THUKKA REDDY GADDAMIDI
|
BANK OF BARODA(606985)
|
|
65
|
ZAHIRABAD
|
TS-38-013-044-001/020023
(MADULAI TANDA)
|
3638013000NRG24220720230853220
|
23/07/2023
|
Shomla
|
3638013WL017643
|
Shomla
|
00415
|
SBIN0020101
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491913
|
|
Mr. PAWAR SOMLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1706
|
1706
|
|
|
|
|
|
|
|
|
66
|
ZAHIRABAD
|
TS-38-013-010-038/20049
(MALCHELMA)
|
3638013000NRG24220720230852689
|
23/07/2023
|
Shekapuram Augustin
|
3638013WL017610
|
Shekapuram Augustin
|
00415
|
SBIN0020103
|
1301
|
1301
|
Processed
|
28/07/2023
|
|
3965491826
|
|
SHEKAPURAM AGASHTIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
67
|
ZAHIRABAD
|
TS-38-013-024-039/010573
(GOVINDPUR)
|
3638013000NRG24210720230851867
|
23/07/2023
|
Anishamma
|
3638013WL017534
|
Anishamma
|
00415
|
SBIN0021508
|
1584
|
1584
|
Processed
|
28/07/2023
|
|
3965491914
|
|
MR SUNNAPU ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ZAHIRABAD
|
TS-38-013-034-001/011904
(ARJUN NAYAK TANDA)
|
3638013000NRG24210720230851974
|
23/07/2023
|
Vakil
|
3638013WL017543
|
Vakil
|
00415
|
SBIN0021508
|
219
|
219
|
Processed
|
28/07/2023
|
|
3965491915
|
|
MR VAKIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
69
|
ZAHIRABAD
|
TS-38-013-024-039/10576
(GOVINDPUR)
|
3638013000NRG24210720230851948
|
23/07/2023
|
J GEETHA
|
3638013WL017539
|
J GEETHA
|
00468
|
UBIN0810533
|
756
|
756
|
Processed
|
28/07/2023
|
|
3965491853
|
|
J GEETHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ZAHIRABAD
|
TS-38-013-044-001/020283
(MADULAI TANDA)
|
3638013000NRG24220720230853230
|
23/07/2023
|
Ruki Bai
|
3638013WL017643
|
Ruki Bai
|
00468
|
UBIN0810533
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491852
|
|
B RUKI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
|
71
|
ZAHIRABAD
|
TS-38-013-011-013/010476
(KASIMPUR)
|
3638013000NRG24220720230853150
|
23/07/2023
|
Rukmini
|
3638013WL017641
|
Rukmini
|
00684
|
APGV0008126
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491920
|
|
Mrs. Byagari Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ZAHIRABAD
|
TS-38-013-011-013/010834
(KASIMPUR)
|
3638013000NRG24220720230853172
|
23/07/2023
|
sangamma
|
3638013WL017641
|
sangamma
|
00684
|
APGV0008126
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491810
|
|
Mrs. Peddagolla Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ZAHIRABAD
|
TS-38-013-011-013/010844
(KASIMPUR)
|
3638013000NRG24220720230853173
|
23/07/2023
|
kalavathi
|
3638013WL017641
|
kalavathi
|
00684
|
APGV0008126
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491855
|
|
Mrs. KALAVATHI W O ANIL KUMAR GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ZAHIRABAD
|
TS-38-013-011-013/010873
(KASIMPUR)
|
3638013000NRG24220720230853174
|
23/07/2023
|
priyanka
|
3638013WL017641
|
priyanka
|
00684
|
APGV0008126
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491924
|
|
Mrs. IPPEPALLY PRIAYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ZAHIRABAD
|
TS-38-013-011-013/010893
(KASIMPUR)
|
3638013000NRG24220720230853175
|
23/07/2023
|
renuka
|
3638013WL017641
|
renuka
|
00684
|
APGV0008126
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491808
|
|
Mrs. Golla Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ZAHIRABAD
|
TS-38-013-023-026/012069
(HOTHI (B))
|
3638013000NRG24210720230851997
|
23/07/2023
|
Narsamma
|
3638013WL017544
|
Narsamma
|
00684
|
APGV0008126
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3965491865
|
|
Mrs. Dasari Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ZAHIRABAD
|
TS-38-013-023-026/012111
(HOTHI (B))
|
3638013000NRG24210720230852012
|
23/07/2023
|
Sanjeev
|
3638013WL017546
|
Sanjeev
|
00684
|
APGV0008126
|
1357
|
1357
|
Processed
|
28/07/2023
|
|
3965491918
|
|
Mr. BODA SANJEEV S O SAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ZAHIRABAD
|
TS-38-013-023-026/30075
(HOTHI (B))
|
3638013000NRG24210720230851999
|
23/07/2023
|
K Sanjivaiah
|
3638013WL017544
|
K Sanjivaiah
|
00684
|
APGV0008126
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3965491864
|
|
Mr. K Sanjivaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ZAHIRABAD
|
TS-38-013-024-039/010461
(GOVINDPUR)
|
3638013000NRG24220720230853211
|
23/07/2023
|
Vivekanand
|
3638013WL017643
|
Vivekanand
|
00684
|
APGV0008126
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491854
|
|
Mr. Pawar Vivekanand
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ZAHIRABAD
|
TS-38-013-024-039/010535
(GOVINDPUR)
|
3638013000NRG24210720230851940
|
23/07/2023
|
anthamma
|
3638013WL017539
|
anthamma
|
00684
|
APGV0008126
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3965491922
|
|
Mrs. KAIKADI ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ZAHIRABAD
|
TS-38-013-024-039/010552
(GOVINDPUR)
|
3638013000NRG24210720230851941
|
23/07/2023
|
mamatha
|
3638013WL017539
|
mamatha
|
00684
|
APGV0008126
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3965491919
|
|
Mrs. Gai Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ZAHIRABAD
|
TS-38-013-024-039/010553
(GOVINDPUR)
|
3638013000NRG24210720230851942
|
23/07/2023
|
narsimulu
|
3638013WL017539
|
narsimulu
|
00684
|
APGV0008126
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3965491809
|
|
Mr. Sunnapu Narasimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ZAHIRABAD
|
TS-38-013-024-039/010553
(GOVINDPUR)
|
3638013000NRG24210720230851943
|
23/07/2023
|
Thuljamma
|
3638013WL017539
|
Thuljamma
|
00684
|
APGV0008126
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3965491917
|
|
Mrs. SUNNAPU TULJAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ZAHIRABAD
|
TS-38-013-024-039/010565
(GOVINDPUR)
|
3638013000NRG24210720230851945
|
23/07/2023
|
vijaya laxmi
|
3638013WL017539
|
vijaya laxmi
|
00684
|
APGV0008126
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3965491925
|
|
Sunnapu Vijaya Laxmi
|
BANK OF BARODA(606985)
|
|
85
|
ZAHIRABAD
|
TS-38-013-034-001/020291
(ARJUN NAYAK TANDA)
|
3638013000NRG24210720230851977
|
23/07/2023
|
Jaisri
|
3638013WL017543
|
Jaisri
|
00684
|
APGV0008126
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3965491811
|
|
Mrs. Rathod Jaisri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ZAHIRABAD
|
TS-38-013-044-001/020043
(MADULAI TANDA)
|
3638013000NRG24220720230853221
|
23/07/2023
|
Shetani Baayi
|
3638013WL017643
|
Shetani Baayi
|
00684
|
APGV0008126
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491923
|
|
Mrs. BANOTH SHATANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ZAHIRABAD
|
TS-38-013-044-001/020147
(MADULAI TANDA)
|
3638013000NRG24220720230853223
|
23/07/2023
|
Raghunath
|
3638013WL017643
|
Raghunath
|
00684
|
APGV0008126
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491807
|
|
Mr. Rathod Raghunath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ZAHIRABAD
|
TS-38-013-044-001/020352
(MADULAI TANDA)
|
3638013000NRG24220720230853233
|
23/07/2023
|
Jamka Bai
|
3638013WL017643
|
Jamka Bai
|
00684
|
APGV0008126
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491806
|
|
JAMKA BAI CHINNA RATHOD
|
ICICI BANK LTD(508534)
|
|
89
|
ZAHIRABAD
|
TS-38-013-044-001/020377
(MADULAI TANDA)
|
3638013000NRG24220720230853238
|
23/07/2023
|
tari bai
|
3638013WL017643
|
tari bai
|
00684
|
APGV0008126
|
992
|
992
|
Processed
|
28/07/2023
|
|
3965491921
|
|
Mrs. Rathod Tari Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21690
|
21690
|
|
|
|
|
|
|
|
|
90
|
ZAHIRABAD
|
TS-38-013-034-001/020326
(ARJUN NAYAK TANDA)
|
3638013000NRG24210720230851978
|
23/07/2023
|
Herki bai
|
3638013WL017543
|
Herki bai
|
00688
|
FINO0001001
|
219
|
219
|
Processed
|
29/07/2023
|
|
3965491847
|
|
Chawan Herki Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ZAHIRABAD
|
TS-38-013-034-001/020364
(ARJUN NAYAK TANDA)
|
3638013000NRG24210720230851979
|
23/07/2023
|
Bikku
|
3638013WL017543
|
Bikku
|
00688
|
FINO0001001
|
219
|
219
|
Processed
|
29/07/2023
|
|
3965491848
|
|
Rathod Bhikku
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ZAHIRABAD
|
TS-38-013-034-001/020383
(ARJUN NAYAK TANDA)
|
3638013000NRG24210720230851980
|
23/07/2023
|
shanti bai
|
3638013WL017543
|
shanti bai
|
00688
|
FINO0001001
|
1316
|
1316
|
Processed
|
29/07/2023
|
|
3965491867
|
|
Jatoth Shanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ZAHIRABAD
|
TS-38-013-034-001/020384
(ARJUN NAYAK TANDA)
|
3638013000NRG24210720230851981
|
23/07/2023
|
bheemla
|
3638013WL017543
|
bheemla
|
00688
|
FINO0001001
|
219
|
219
|
Processed
|
29/07/2023
|
|
3965491868
|
|
Rathod Bheemla
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ZAHIRABAD
|
TS-38-013-034-001/020396
(ARJUN NAYAK TANDA)
|
3638013000NRG24210720230851982
|
23/07/2023
|
Manoj kumar
|
3638013WL017543
|
Manoj kumar
|
00688
|
FINO0001001
|
219
|
219
|
Processed
|
29/07/2023
|
|
3965491869
|
|
Jatoth Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ZAHIRABAD
|
TS-38-013-044-001/020332
(MADULAI TANDA)
|
3638013000NRG24220720230853231
|
23/07/2023
|
Govimda
|
3638013WL017643
|
Govimda
|
00688
|
FINO0001001
|
992
|
992
|
Processed
|
29/07/2023
|
|
3965491845
|
|
Chawan Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ZAHIRABAD
|
TS-38-013-044-001/020335
(MADULAI TANDA)
|
3638013000NRG24220720230853232
|
23/07/2023
|
Jeemi Bai
|
3638013WL017643
|
Jeemi Bai
|
00688
|
FINO0001001
|
992
|
992
|
Processed
|
29/07/2023
|
|
3965491846
|
|
Rathod Jheemi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ZAHIRABAD
|
TS-38-013-048-001/020113
(SHAIKAPUR TANDA)
|
3638013000NRG24210720230852194
|
23/07/2023
|
dasharath
|
3638013WL017564
|
dasharath
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
3965491863
|
|
PAWAR DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
98
|
ZAHIRABAD
|
TS-38-013-048-001/020114
(SHAIKAPUR TANDA)
|
3638013000NRG24210720230852192
|
23/07/2023
|
venu
|
3638013WL017562
|
venu
|
00688
|
FINO0001001
|
3105
|
3105
|
Processed
|
29/07/2023
|
|
3965491849
|
|
Venu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9381
|
9381
|
|
|
|
|
|
|
|
|
99
|
ZAHIRABAD
|
TS-38-013-006-007/010052
(KOTHUR [B])
|
3638013000NRG24190720230849956
|
23/07/2023
|
Lalu
|
3638013WL017291
|
Lalu
|
00710
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
28/07/2023
|
|
3965491817
|
|
GADI LAL PASHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ZAHIRABAD
|
TS-38-013-006-007/010156
(KOTHUR [B])
|
3638013000NRG24190720230849962
|
23/07/2023
|
Saleema Begam
|
3638013WL017291
|
Saleema Begam
|
00710
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
28/07/2023
|
|
3965491816
|
|
SALEEMA BEGUM
|
ICICI BANK LTD(508534)
|
|
101
|
ZAHIRABAD
|
TS-38-013-010-038/010467
(MALCHELMA)
|
3638013000NRG24220720230852659
|
23/07/2023
|
mallesham
|
3638013WL017610
|
mallesham
|
00710
|
SBIN0000DOP
|
434
|
434
|
Processed
|
28/07/2023
|
|
3965491908
|
|
MALLESHAM MYATARI
|
ICICI BANK LTD(508534)
|
|
102
|
ZAHIRABAD
|
TS-38-013-011-013/010037
(KASIMPUR)
|
3638013000NRG24220720230853130
|
23/07/2023
|
Malamma
|
3638013WL017641
|
Malamma
|
00710
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491903
|
|
Mrs. Somangari Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ZAHIRABAD
|
TS-38-013-011-013/010062
(KASIMPUR)
|
3638013000NRG24220720230853132
|
23/07/2023
|
Naagesh
|
3638013WL017641
|
Naagesh
|
00710
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491905
|
|
EPPEPALLI RAMESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
ZAHIRABAD
|
TS-38-013-011-013/010122
(KASIMPUR)
|
3638013000NRG24220720230853137
|
23/07/2023
|
Susheelamma
|
3638013WL017641
|
Susheelamma
|
00710
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491902
|
|
Mrs. Eppepalli Suseelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ZAHIRABAD
|
TS-38-013-011-013/010549
(KASIMPUR)
|
3638013000NRG24220720230853157
|
23/07/2023
|
Eeshwaramma
|
3638013WL017641
|
Eeshwaramma
|
00710
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491904
|
|
gollaEshwaramma golla
|
GENERAL POST OFFICE(607245)
|
|
106
|
ZAHIRABAD
|
TS-38-013-011-013/010664
(KASIMPUR)
|
3638013000NRG24220720230853168
|
23/07/2023
|
nagamma
|
3638013WL017641
|
nagamma
|
00710
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
28/07/2023
|
|
3965491818
|
|
Mrs. Godha Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ZAHIRABAD
|
TS-38-013-023-026/010010
(HOTHI (B))
|
3638013000NRG24210720230852011
|
23/07/2023
|
Paari Baayi
|
3638013WL017546
|
Paari Baayi
|
00710
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
28/07/2023
|
|
3965491899
|
|
Mrs. CHAWAN PARI ABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ZAHIRABAD
|
TS-38-013-023-026/010037
(HOTHI (B))
|
3638013000NRG24210720230852017
|
23/07/2023
|
Vasamtha
|
3638013WL017548
|
Vasamtha
|
00710
|
SBIN0000DOP
|
1623
|
1623
|
Processed
|
28/07/2023
|
|
3965491910
|
|
Mrs. Rathod Vasantha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ZAHIRABAD
|
TS-38-013-023-026/010177
(HOTHI (B))
|
3638013000NRG24210720230851986
|
23/07/2023
|
Ramulu
|
3638013WL017544
|
Ramulu
|
00710
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3965491819
|
|
Mr. BOINI RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ZAHIRABAD
|
TS-38-013-023-026/010191
(HOTHI (B))
|
3638013000NRG24210720230851987
|
23/07/2023
|
Ratnayya
|
3638013WL017544
|
Ratnayya
|
00710
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3965491898
|
|
DASARI RATHNAIAH
|
CANARA BANK(508532)
|
|
111
|
ZAHIRABAD
|
TS-38-013-023-026/010928
(HOTHI (B))
|
3638013000NRG24210720230851991
|
23/07/2023
|
Sushilamma
|
3638013WL017544
|
Sushilamma
|
00710
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
3965491909
|
|
DASARI SUSHEELAMMA
|
BANK OF BARODA(606985)
|
|
112
|
ZAHIRABAD
|
TS-38-013-023-026/030025
(HOTHI (B))
|
3638013000NRG24210720230852013
|
23/07/2023
|
Sharadha Baayi
|
3638013WL017546
|
Sharadha Baayi
|
00710
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
28/07/2023
|
|
3965491900
|
|
Mrs. Chawan Sharada Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ZAHIRABAD
|
TS-38-013-023-026/030026
(HOTHI (B))
|
3638013000NRG24210720230852014
|
23/07/2023
|
Anusha Baayi
|
3638013WL017546
|
Anusha Baayi
|
00710
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
28/07/2023
|
|
3965491901
|
|
Mrs. Chawan Annu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ZAHIRABAD
|
TS-38-013-023-026/030050
(HOTHI (B))
|
3638013000NRG24210720230852015
|
23/07/2023
|
Rathan singh
|
3638013WL017546
|
Rathan singh
|
00710
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
28/07/2023
|
|
3965491911
|
|
Rathan singh chavan
|
GENERAL POST OFFICE(607245)
|
|
115
|
ZAHIRABAD
|
TS-38-013-031-033/010002
(SHAIKAPUR)
|
3638013000NRG24210720230852055
|
23/07/2023
|
Ibrahim
|
3638013WL017556
|
Ibrahim
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
28/07/2023
|
|
3965491856
|
|
SANGAM IBRAHIM QHASIM SAB
|
ICICI BANK LTD(508534)
|
|
116
|
ZAHIRABAD
|
TS-38-013-031-033/010098
(SHAIKAPUR)
|
3638013000NRG24210720230852104
|
23/07/2023
|
Taajuddin
|
3638013WL017559
|
Taajuddin
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
28/07/2023
|
|
3965491815
|
|
TAAJUDDIN MOLLA
|
ICICI BANK LTD(508534)
|
|
117
|
ZAHIRABAD
|
TS-38-013-031-033/010109
(SHAIKAPUR)
|
3638013000NRG24210720230852105
|
23/07/2023
|
Abdul Rayij
|
3638013WL017559
|
Abdul Rayij
|
00710
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
28/07/2023
|
|
3965491814
|
|
ABDUL RAYIJ
|
ICICI BANK LTD(508534)
|
|
118
|
ZAHIRABAD
|
TS-38-013-031-033/010835
(SHAIKAPUR)
|
3638013000NRG24190720230850104
|
23/07/2023
|
Narsimulu
|
3638013WL017305
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
3965491813
|
|
Kummari Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ZAHIRABAD
|
TS-38-013-031-033/010847
(SHAIKAPUR)
|
3638013000NRG24190720230850108
|
23/07/2023
|
bagyamma
|
3638013WL017305
|
bagyamma
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
3965491906
|
|
BAGYAMMA MYATHARI
|
CANARA BANK(508532)
|
|
120
|
ZAHIRABAD
|
TS-38-013-031-033/011380
(SHAIKAPUR)
|
3638013000NRG24210720230852076
|
23/07/2023
|
vijay
|
3638013WL017556
|
vijay
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
28/07/2023
|
|
3965491907
|
|
VIJAYA GOTATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26913
|
26913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126179
|
126179
|
|
|
|
|
|
|
|