|
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-38-014-011-012/010393
(KASAL)
|
3638014000NRG24310720230859162
|
01/08/2023
|
Saailu
|
3638014WL018429
|
Saailu
|
00045
|
BARB0SANGAR
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738012
|
|
ANDOLU SAYULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-011-012/010447
(KASAL)
|
3638014000NRG24310720230859183
|
01/08/2023
|
HARISH
|
3638014WL018429
|
HARISH
|
00089
|
CBIN0284566
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253738016
|
|
Mr. Yatakani Harish
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-011-012/010764
(KASAL)
|
3638014000NRG24310720230859253
|
01/08/2023
|
SURESH
|
3638014WL018429
|
SURESH
|
00089
|
CBIN0284566
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738015
|
|
Mr. GADDA MEEDI SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HATHNOORA
|
TS-38-014-011-012/010768
(KASAL)
|
3638014000NRG24310720230859256
|
01/08/2023
|
MUNEER
|
3638014WL018429
|
MUNEER
|
00089
|
CBIN0284566
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738014
|
|
Mr. SYED MUNEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4001
|
4001
|
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-002-003/10445
(LINGAPUR)
|
3638014000NRG24010820230860767
|
01/08/2023
|
Pandala Gopal
|
3638014WL018626
|
Pandala Gopal
|
00176
|
IDIB000D538
|
2056
|
2056
|
Processed
|
10/11/2023
|
|
7253737962
|
|
PYATA GOPAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HATHNOORA
|
TS-38-014-003-004/010270
(CHEEKUMADDUR)
|
3638014000NRG24010820230860839
|
01/08/2023
|
Naraayana
|
3638014WL018633
|
Naraayana
|
00176
|
IDIB000D538
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253737961
|
|
NARAAYANA SHIVALINGANI
|
ICICI BANK LTD(508534)
|
|
7
|
HATHNOORA
|
TS-38-014-011-012/010008
(KASAL)
|
3638014000NRG24310720230858980
|
01/08/2023
|
Bhagayamma
|
3638014WL018429
|
Bhagayamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738020
|
|
Mrs. ANDOL BHAGYAMMA
|
INDIAN BANK(607105)
|
|
8
|
HATHNOORA
|
TS-38-014-011-012/010012
(KASAL)
|
3638014000NRG24310720230858983
|
01/08/2023
|
Baalamani
|
3638014WL018429
|
Baalamani
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737987
|
|
BAALAMANI ANDOLU
|
ICICI BANK LTD(508534)
|
|
9
|
HATHNOORA
|
TS-38-014-011-012/010018
(KASAL)
|
3638014000NRG24310720230858984
|
01/08/2023
|
Prameela
|
3638014WL018429
|
Prameela
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738114
|
|
PRAMEELA GOURIREDDIGAARI
|
ICICI BANK LTD(508534)
|
|
10
|
HATHNOORA
|
TS-38-014-011-012/010019
(KASAL)
|
3638014000NRG24310720230858985
|
01/08/2023
|
Laxmi
|
3638014WL018429
|
Laxmi
|
00176
|
IDIB000D538
|
593
|
593
|
Processed
|
09/11/2023
|
|
7253738132
|
|
Mrs. Yatakani Laxmi
|
INDIAN BANK(607105)
|
|
11
|
HATHNOORA
|
TS-38-014-011-012/010053
(KASAL)
|
3638014000NRG24310720230858991
|
01/08/2023
|
Kishtamma
|
3638014WL018429
|
Kishtamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737999
|
|
KISHTAMMA AJJAMARRI
|
ICICI BANK LTD(508534)
|
|
12
|
HATHNOORA
|
TS-38-014-011-012/010055
(KASAL)
|
3638014000NRG24310720230858992
|
01/08/2023
|
Krishna
|
3638014WL018429
|
Krishna
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738083
|
|
KISHTAYYA KONGOLLA
|
ICICI BANK LTD(508534)
|
|
13
|
HATHNOORA
|
TS-38-014-011-012/010058
(KASAL)
|
3638014000NRG24310720230858993
|
01/08/2023
|
Anjamma
|
3638014WL018429
|
Anjamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738069
|
|
Mrs. MANGALI ANJAMMA
|
INDIAN BANK(607105)
|
|
14
|
HATHNOORA
|
TS-38-014-011-012/010059
(KASAL)
|
3638014000NRG24310720230858995
|
01/08/2023
|
Padma
|
3638014WL018429
|
Padma
|
00176
|
IDIB000D538
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253738022
|
|
Mrs. Mangali Padma
|
INDIAN BANK(607105)
|
|
15
|
HATHNOORA
|
TS-38-014-011-012/010062
(KASAL)
|
3638014000NRG24310720230858996
|
01/08/2023
|
Pochamma
|
3638014WL018429
|
Pochamma
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253737985
|
|
Mrs. CHAKALI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
HATHNOORA
|
TS-38-014-011-012/010063
(KASAL)
|
3638014000NRG24310720230858997
|
01/08/2023
|
Paapamma
|
3638014WL018429
|
Paapamma
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738003
|
|
PAPAMMA KURUSAALA
|
ICICI BANK LTD(508534)
|
|
17
|
HATHNOORA
|
TS-38-014-011-012/010073
(KASAL)
|
3638014000NRG24310720230859001
|
01/08/2023
|
Suguna
|
3638014WL018429
|
Suguna
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738027
|
|
SUGUNA NAAYIKOTI
|
ICICI BANK LTD(508534)
|
|
18
|
HATHNOORA
|
TS-38-014-011-012/010077
(KASAL)
|
3638014000NRG24310720230859003
|
01/08/2023
|
Lavanya
|
3638014WL018429
|
Lavanya
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253737998
|
|
Ms. PANYALA LAVANYA
|
INDIAN BANK(607105)
|
|
19
|
HATHNOORA
|
TS-38-014-011-012/010084
(KASAL)
|
3638014000NRG24310720230859006
|
01/08/2023
|
Ashok
|
3638014WL018429
|
Ashok
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738116
|
|
Mr. Manthugari Ashok
|
INDIAN BANK(607105)
|
|
20
|
HATHNOORA
|
TS-38-014-011-012/010084
(KASAL)
|
3638014000NRG24310720230859007
|
01/08/2023
|
Prameela
|
3638014WL018429
|
Prameela
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738073
|
|
PRAMEELA MANTUGARI
|
ICICI BANK LTD(508534)
|
|
21
|
HATHNOORA
|
TS-38-014-011-012/010085
(KASAL)
|
3638014000NRG24310720230859010
|
01/08/2023
|
PRABHAKAR
|
3638014WL018429
|
PRABHAKAR
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738145
|
|
Mr. Manthugari Prabhakar
|
INDIAN BANK(607105)
|
|
22
|
HATHNOORA
|
TS-38-014-011-012/010088
(KASAL)
|
3638014000NRG24310720230859012
|
01/08/2023
|
Bikshapati
|
3638014WL018429
|
Bikshapati
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737960
|
|
Mr. T Bikshapathi
|
INDIAN BANK(607105)
|
|
23
|
HATHNOORA
|
TS-38-014-011-012/010094
(KASAL)
|
3638014000NRG24310720230859015
|
01/08/2023
|
Manjula
|
3638014WL018429
|
Manjula
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738059
|
|
MANJULA MARELLI
|
ICICI BANK LTD(508534)
|
|
24
|
HATHNOORA
|
TS-38-014-011-012/010096
(KASAL)
|
3638014000NRG24310720230859016
|
01/08/2023
|
Shankaramma
|
3638014WL018429
|
Shankaramma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737969
|
|
Ms. MACHUNOORI SHANKARAMMA
|
INDIAN BANK(607105)
|
|
25
|
HATHNOORA
|
TS-38-014-011-012/010100
(KASAL)
|
3638014000NRG24310720230859017
|
01/08/2023
|
Ameena Bee
|
3638014WL018429
|
Ameena Bee
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738006
|
|
AMEENA BEE MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
26
|
HATHNOORA
|
TS-38-014-011-012/010105
(KASAL)
|
3638014000NRG24310720230859020
|
01/08/2023
|
Kamsamma
|
3638014WL018429
|
Kamsamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738071
|
|
KAMSAMMA PANYAALA
|
ICICI BANK LTD(508534)
|
|
27
|
HATHNOORA
|
TS-38-014-011-012/010108
(KASAL)
|
3638014000NRG24310720230859021
|
01/08/2023
|
Pochamma
|
3638014WL018429
|
Pochamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738113
|
|
Mrs. BAKKOLLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
HATHNOORA
|
TS-38-014-011-012/010109
(KASAL)
|
3638014000NRG24310720230859022
|
01/08/2023
|
Bujjamma
|
3638014WL018429
|
Bujjamma
|
00176
|
IDIB000D538
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253738047
|
|
BOJJAMMA TALLAPALLI
|
ICICI BANK LTD(508534)
|
|
29
|
HATHNOORA
|
TS-38-014-011-012/010111
(KASAL)
|
3638014000NRG24310720230859023
|
01/08/2023
|
Padma
|
3638014WL018429
|
Padma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738054
|
|
PADMA AADA
|
ICICI BANK LTD(508534)
|
|
30
|
HATHNOORA
|
TS-38-014-011-012/010112
(KASAL)
|
3638014000NRG24310720230859025
|
01/08/2023
|
Madhavi
|
3638014WL018429
|
Madhavi
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738055
|
|
Mrs. Nandigama Madhavi
|
INDIAN BANK(607105)
|
|
31
|
HATHNOORA
|
TS-38-014-011-012/010125
(KASAL)
|
3638014000NRG24310720230859028
|
01/08/2023
|
Vijaya Lakshmi
|
3638014WL018429
|
Vijaya Lakshmi
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253737994
|
|
Mrs. JAKKAPALLI VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
HATHNOORA
|
TS-38-014-011-012/010127
(KASAL)
|
3638014000NRG24310720230859032
|
01/08/2023
|
Prameela
|
3638014WL018429
|
Prameela
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253737984
|
|
Mrs. NAIKOTI PRAMEELA W/O DEVADASU
|
INDIAN BANK(607105)
|
|
33
|
HATHNOORA
|
TS-38-014-011-012/010128
(KASAL)
|
3638014000NRG24310720230859033
|
01/08/2023
|
Yadamma
|
3638014WL018429
|
Yadamma
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253737947
|
|
Ms. KUMMARI YADAMMA
|
INDIAN BANK(607105)
|
|
34
|
HATHNOORA
|
TS-38-014-011-012/010133
(KASAL)
|
3638014000NRG24310720230859035
|
01/08/2023
|
Adivamma
|
3638014WL018429
|
Adivamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738058
|
|
Mrs. Manthugari Adivamma
|
INDIAN BANK(607105)
|
|
35
|
HATHNOORA
|
TS-38-014-011-012/010138
(KASAL)
|
3638014000NRG24310720230859037
|
01/08/2023
|
Yellamma
|
3638014WL018429
|
Yellamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737957
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
HATHNOORA
|
TS-38-014-011-012/010141
(KASAL)
|
3638014000NRG24310720230859040
|
01/08/2023
|
Baalamani
|
3638014WL018429
|
Baalamani
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737991
|
|
Mrs. Mangali Balamani
|
INDIAN BANK(607105)
|
|
37
|
HATHNOORA
|
TS-38-014-011-012/010142
(KASAL)
|
3638014000NRG24310720230859041
|
01/08/2023
|
Baashamma
|
3638014WL018429
|
Baashamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737958
|
|
BAASHAMMA KOTAMMLA
|
ICICI BANK LTD(508534)
|
|
38
|
HATHNOORA
|
TS-38-014-011-012/010145
(KASAL)
|
3638014000NRG24310720230859043
|
01/08/2023
|
Sunitha
|
3638014WL018429
|
Sunitha
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738048
|
|
Mrs. KANKARI SUNITHA
|
INDIAN BANK(607105)
|
|
39
|
HATHNOORA
|
TS-38-014-011-012/010146
(KASAL)
|
3638014000NRG24310720230859045
|
01/08/2023
|
Anasuya
|
3638014WL018429
|
Anasuya
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253737952
|
|
Ms. Gaddameedi Anasuya
|
INDIAN BANK(607105)
|
|
40
|
HATHNOORA
|
TS-38-014-011-012/010149
(KASAL)
|
3638014000NRG24310720230859046
|
01/08/2023
|
Lakshmi
|
3638014WL018429
|
Lakshmi
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737944
|
|
Ms. BAKKOLLA LAXMI
|
INDIAN BANK(607105)
|
|
41
|
HATHNOORA
|
TS-38-014-011-012/010157
(KASAL)
|
3638014000NRG24310720230859052
|
01/08/2023
|
Baalaraaj
|
3638014WL018429
|
Baalaraaj
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737982
|
|
Mr. Sale Balaraju
|
INDIAN BANK(607105)
|
|
42
|
HATHNOORA
|
TS-38-014-011-012/010158
(KASAL)
|
3638014000NRG24310720230859053
|
01/08/2023
|
Durgamma
|
3638014WL018429
|
Durgamma
|
00176
|
IDIB000D538
|
593
|
593
|
Processed
|
09/11/2023
|
|
7253738044
|
|
Mrs. Navab Peta Durgamma
|
INDIAN BANK(607105)
|
|
43
|
HATHNOORA
|
TS-38-014-011-012/010158
(KASAL)
|
3638014000NRG24310720230859054
|
01/08/2023
|
NAGAJYOTHI
|
3638014WL018429
|
NAGAJYOTHI
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
10/11/2023
|
|
7253738120
|
|
MRS NAVAPET NAGAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HATHNOORA
|
TS-38-014-011-012/010164
(KASAL)
|
3638014000NRG24310720230859058
|
01/08/2023
|
Manjula
|
3638014WL018429
|
Manjula
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738005
|
|
MANJULA KHAANAPURAM
|
ICICI BANK LTD(508534)
|
|
45
|
HATHNOORA
|
TS-38-014-011-012/010165
(KASAL)
|
3638014000NRG24310720230859060
|
01/08/2023
|
Jayamma
|
3638014WL018429
|
Jayamma
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738085
|
|
Mrs. GANPALA JAYAMMA
|
INDIAN BANK(607105)
|
|
46
|
HATHNOORA
|
TS-38-014-011-012/010165
(KASAL)
|
3638014000NRG24310720230859059
|
01/08/2023
|
Pochayya
|
3638014WL018429
|
Pochayya
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738087
|
|
Mr. GANPALA POCHAIAH
|
INDIAN BANK(607105)
|
|
47
|
HATHNOORA
|
TS-38-014-011-012/010166
(KASAL)
|
3638014000NRG24310720230859063
|
01/08/2023
|
Attarbegaam
|
3638014WL018429
|
Attarbegaam
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738076
|
|
ATTARBEGAAM MD
|
ICICI BANK LTD(508534)
|
|
48
|
HATHNOORA
|
TS-38-014-011-012/010167
(KASAL)
|
3638014000NRG24310720230859066
|
01/08/2023
|
SARITHA
|
3638014WL018429
|
SARITHA
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738137
|
|
Mrs. SARITHA GAMPALA
|
INDIAN BANK(607105)
|
|
49
|
HATHNOORA
|
TS-38-014-011-012/010170
(KASAL)
|
3638014000NRG24310720230859067
|
01/08/2023
|
Tayaba
|
3638014WL018429
|
Tayaba
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738010
|
|
TAYABA MAHMAD
|
ICICI BANK LTD(508534)
|
|
50
|
HATHNOORA
|
TS-38-014-011-012/010174
(KASAL)
|
3638014000NRG24310720230859068
|
01/08/2023
|
Aashamma
|
3638014WL018429
|
Aashamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737972
|
|
Ms. BAKKA ASHAMMA
|
INDIAN BANK(607105)
|
|
51
|
HATHNOORA
|
TS-38-014-011-012/010177
(KASAL)
|
3638014000NRG24310720230859069
|
01/08/2023
|
Anjamma
|
3638014WL018429
|
Anjamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737979
|
|
ANJAMMA GAMAPLI
|
ICICI BANK LTD(508534)
|
|
52
|
HATHNOORA
|
TS-38-014-011-012/010179
(KASAL)
|
3638014000NRG24310720230859070
|
01/08/2023
|
Ameerunisa
|
3638014WL018429
|
Ameerunisa
|
00176
|
IDIB000D538
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253737949
|
|
Mrs. AMEERUNNISA .
|
INDIAN BANK(607105)
|
|
53
|
HATHNOORA
|
TS-38-014-011-012/010180
(KASAL)
|
3638014000NRG24310720230859071
|
01/08/2023
|
Mallesha
|
3638014WL018429
|
Mallesha
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738045
|
|
MALLESHA GONGULURI
|
ICICI BANK LTD(508534)
|
|
54
|
HATHNOORA
|
TS-38-014-011-012/010182
(KASAL)
|
3638014000NRG24310720230859073
|
01/08/2023
|
Sangeeta
|
3638014WL018429
|
Sangeeta
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738111
|
|
PATHURI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATHNOORA
|
TS-38-014-011-012/010182
(KASAL)
|
3638014000NRG24310720230859072
|
01/08/2023
|
Satyamma
|
3638014WL018429
|
Satyamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738112
|
|
Mrs. PATHURI SATTAMMA
|
INDIAN BANK(607105)
|
|
56
|
HATHNOORA
|
TS-38-014-011-012/010184
(KASAL)
|
3638014000NRG24310720230859075
|
01/08/2023
|
Bharatamma
|
3638014WL018429
|
Bharatamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737966
|
|
BHARATAMMA KAMKARI
|
ICICI BANK LTD(508534)
|
|
57
|
HATHNOORA
|
TS-38-014-011-012/010184
(KASAL)
|
3638014000NRG24310720230859074
|
01/08/2023
|
Lakshmayya
|
3638014WL018429
|
Lakshmayya
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738030
|
|
LAKSHMAYYA KAMKARI
|
ICICI BANK LTD(508534)
|
|
58
|
HATHNOORA
|
TS-38-014-011-012/010192
(KASAL)
|
3638014000NRG24310720230859077
|
01/08/2023
|
Manjula
|
3638014WL018429
|
Manjula
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738084
|
|
MANJULA ANDOLE
|
ICICI BANK LTD(508534)
|
|
59
|
HATHNOORA
|
TS-38-014-011-012/010192
(KASAL)
|
3638014000NRG24310720230859076
|
01/08/2023
|
Raamamma
|
3638014WL018429
|
Raamamma
|
00176
|
IDIB000D538
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253738008
|
|
Ms. ANDOLA RAMAVVA W/O SRINU
|
INDIAN BANK(607105)
|
|
60
|
HATHNOORA
|
TS-38-014-011-012/010193
(KASAL)
|
3638014000NRG24310720230859079
|
01/08/2023
|
BHANUCHANDAR
|
3638014WL018429
|
BHANUCHANDAR
|
00176
|
IDIB000D538
|
445
|
445
|
Rejected
|
09/11/2023
|
|
7253738070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
HATHNOORA
|
TS-38-014-011-012/010200
(KASAL)
|
3638014000NRG24310720230859081
|
01/08/2023
|
Swarupa
|
3638014WL018429
|
Swarupa
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738029
|
|
SWARUPA VADLA
|
ICICI BANK LTD(508534)
|
|
62
|
HATHNOORA
|
TS-38-014-011-012/010201
(KASAL)
|
3638014000NRG24310720230859082
|
01/08/2023
|
Pemtamma
|
3638014WL018429
|
Pemtamma
|
00176
|
IDIB000D538
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253737968
|
|
Mrs. Bakka Pentamma
|
INDIAN BANK(607105)
|
|
63
|
HATHNOORA
|
TS-38-014-011-012/010203
(KASAL)
|
3638014000NRG24310720230859083
|
01/08/2023
|
Shaheena
|
3638014WL018429
|
Shaheena
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738090
|
|
Mrs. shahen begum
|
INDIAN BANK(607105)
|
|
64
|
HATHNOORA
|
TS-38-014-011-012/010209
(KASAL)
|
3638014000NRG24310720230859085
|
01/08/2023
|
Kishtayya
|
3638014WL018429
|
Kishtayya
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737940
|
|
Mr. GAMPLA KISTAIAH
|
INDIAN BANK(607105)
|
|
65
|
HATHNOORA
|
TS-38-014-011-012/010214
(KASAL)
|
3638014000NRG24310720230859086
|
01/08/2023
|
Baalamani
|
3638014WL018429
|
Baalamani
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737976
|
|
BAALAMANI GAMPALLA
|
ICICI BANK LTD(508534)
|
|
66
|
HATHNOORA
|
TS-38-014-011-012/010219
(KASAL)
|
3638014000NRG24310720230859088
|
01/08/2023
|
Amjayya
|
3638014WL018429
|
Amjayya
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253737973
|
|
AMJAYYA
|
ICICI BANK LTD(508534)
|
|
67
|
HATHNOORA
|
TS-38-014-011-012/010219
(KASAL)
|
3638014000NRG24310720230859089
|
01/08/2023
|
Baalamani
|
3638014WL018429
|
Baalamani
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738026
|
|
Mr. TALARI BALAMANI
|
INDIAN BANK(607105)
|
|
68
|
HATHNOORA
|
TS-38-014-011-012/010223
(KASAL)
|
3638014000NRG24310720230859090
|
01/08/2023
|
Ramulamma
|
3638014WL018429
|
Ramulamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737953
|
|
RAAMAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
HATHNOORA
|
TS-38-014-011-012/010225
(KASAL)
|
3638014000NRG24310720230859091
|
01/08/2023
|
Lakshmi
|
3638014WL018429
|
Lakshmi
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738004
|
|
LAKSHMI PANYAL
|
ICICI BANK LTD(508534)
|
|
70
|
HATHNOORA
|
TS-38-014-011-012/010225
(KASAL)
|
3638014000NRG24310720230859092
|
01/08/2023
|
Paapayya
|
3638014WL018429
|
Paapayya
|
00176
|
IDIB000D538
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253738130
|
|
PAAPAYYA PANYAALA
|
ICICI BANK LTD(508534)
|
|
71
|
HATHNOORA
|
TS-38-014-011-012/010227
(KASAL)
|
3638014000NRG24310720230859094
|
01/08/2023
|
Renuka
|
3638014WL018429
|
Renuka
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737978
|
|
Ms. ADA RENUKA
|
INDIAN BANK(607105)
|
|
72
|
HATHNOORA
|
TS-38-014-011-012/010228
(KASAL)
|
3638014000NRG24310720230859096
|
01/08/2023
|
Narsamma
|
3638014WL018429
|
Narsamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737981
|
|
Ms. K.NARSAMMA W/O MALLESH
|
INDIAN BANK(607105)
|
|
73
|
HATHNOORA
|
TS-38-014-011-012/010234
(KASAL)
|
3638014000NRG24310720230859097
|
01/08/2023
|
Kistayya
|
3638014WL018429
|
Kistayya
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253737942
|
|
KISTAYYA MANKIDI
|
ICICI BANK LTD(508534)
|
|
74
|
HATHNOORA
|
TS-38-014-011-012/010234
(KASAL)
|
3638014000NRG24310720230859098
|
01/08/2023
|
Sugunamma
|
3638014WL018429
|
Sugunamma
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738021
|
|
SUGUNAMMA MANKIDI
|
ICICI BANK LTD(508534)
|
|
75
|
HATHNOORA
|
TS-38-014-011-012/010235
(KASAL)
|
3638014000NRG24310720230859100
|
01/08/2023
|
Pentayya
|
3638014WL018429
|
Pentayya
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738102
|
|
PENTAYYA KHAANAAPURAM
|
ICICI BANK LTD(508534)
|
|
76
|
HATHNOORA
|
TS-38-014-011-012/010235
(KASAL)
|
3638014000NRG24310720230859099
|
01/08/2023
|
Santosha
|
3638014WL018429
|
Santosha
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737996
|
|
SANTOSHA KHAANAAPURAM
|
ICICI BANK LTD(508534)
|
|
77
|
HATHNOORA
|
TS-38-014-011-012/010239
(KASAL)
|
3638014000NRG24310720230859101
|
01/08/2023
|
Susheela
|
3638014WL018429
|
Susheela
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738024
|
|
SUSHEELA KANKAARI
|
ICICI BANK LTD(508534)
|
|
78
|
HATHNOORA
|
TS-38-014-011-012/010251
(KASAL)
|
3638014000NRG24310720230859103
|
01/08/2023
|
Manjula
|
3638014WL018429
|
Manjula
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738046
|
|
Mrs. TALLAPALLY MANJULA
|
INDIAN BANK(607105)
|
|
79
|
HATHNOORA
|
TS-38-014-011-012/010252
(KASAL)
|
3638014000NRG24310720230859104
|
01/08/2023
|
Vinoda
|
3638014WL018429
|
Vinoda
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738039
|
|
Mrs. Nayakoti Vinoda
|
INDIAN BANK(607105)
|
|
80
|
HATHNOORA
|
TS-38-014-011-012/010254
(KASAL)
|
3638014000NRG24310720230859105
|
01/08/2023
|
SHAHINA BEGUM
|
3638014WL018429
|
SHAHINA BEGUM
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738063
|
|
SHAHINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HATHNOORA
|
TS-38-014-011-012/010257
(KASAL)
|
3638014000NRG24310720230859107
|
01/08/2023
|
Sakkubayi
|
3638014WL018429
|
Sakkubayi
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738053
|
|
SAKKUBAYI JATLA
|
ICICI BANK LTD(508534)
|
|
82
|
HATHNOORA
|
TS-38-014-011-012/010259
(KASAL)
|
3638014000NRG24310720230859109
|
01/08/2023
|
Manjula
|
3638014WL018429
|
Manjula
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738028
|
|
MANJULA BADAMPET
|
ICICI BANK LTD(508534)
|
|
83
|
HATHNOORA
|
TS-38-014-011-012/010265
(KASAL)
|
3638014000NRG24310720230859111
|
01/08/2023
|
Anjaiah
|
3638014WL018429
|
Anjaiah
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738041
|
|
Mr. ACHENI ANJAIAH
|
INDIAN BANK(607105)
|
|
84
|
HATHNOORA
|
TS-38-014-011-012/010265
(KASAL)
|
3638014000NRG24310720230859112
|
01/08/2023
|
Lakshmi
|
3638014WL018429
|
Lakshmi
|
00176
|
IDIB000D538
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253737974
|
|
Ms. ACHENI LAXMI
|
INDIAN BANK(607105)
|
|
85
|
HATHNOORA
|
TS-38-014-011-012/010277
(KASAL)
|
3638014000NRG24310720230859114
|
01/08/2023
|
Sattayya
|
3638014WL018429
|
Sattayya
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738126
|
|
Mr. ADA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
86
|
HATHNOORA
|
TS-38-014-011-012/010278
(KASAL)
|
3638014000NRG24310720230859115
|
01/08/2023
|
Anita
|
3638014WL018429
|
Anita
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253737971
|
|
Ms. BADEMPETA ANITHA
|
INDIAN BANK(607105)
|
|
87
|
HATHNOORA
|
TS-38-014-011-012/010280
(KASAL)
|
3638014000NRG24310720230859117
|
01/08/2023
|
Lalita
|
3638014WL018429
|
Lalita
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737965
|
|
Mrs. AJJAMARI LALITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
HATHNOORA
|
TS-38-014-011-012/010284
(KASAL)
|
3638014000NRG24310720230859118
|
01/08/2023
|
Chandrakala
|
3638014WL018429
|
Chandrakala
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253737990
|
|
Ms. MANGALI CHANDRAKALA W/O KRISHNA
|
INDIAN BANK(607105)
|
|
89
|
HATHNOORA
|
TS-38-014-011-012/010295
(KASAL)
|
3638014000NRG24310720230859120
|
01/08/2023
|
Nagamani
|
3638014WL018429
|
Nagamani
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738025
|
|
Mr. MANGALI NAGAMANI
|
INDIAN BANK(607105)
|
|
90
|
HATHNOORA
|
TS-38-014-011-012/010307
(KASAL)
|
3638014000NRG24310720230859124
|
01/08/2023
|
sunita
|
3638014WL018429
|
sunita
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738072
|
|
Ms. Machunoori Sunitha
|
INDIAN BANK(607105)
|
|
91
|
HATHNOORA
|
TS-38-014-011-012/010318
(KASAL)
|
3638014000NRG24310720230859125
|
01/08/2023
|
Anasuya
|
3638014WL018429
|
Anasuya
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738097
|
|
Mrs. Achhni Anasuya
|
INDIAN BANK(607105)
|
|
92
|
HATHNOORA
|
TS-38-014-011-012/010323
(KASAL)
|
3638014000NRG24310720230859127
|
01/08/2023
|
Naagaraaju
|
3638014WL018429
|
Naagaraaju
|
00176
|
IDIB000D538
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253738131
|
|
Mr. manthugari nagaraju
|
INDIAN BANK(607105)
|
|
93
|
HATHNOORA
|
TS-38-014-011-012/010325
(KASAL)
|
3638014000NRG24310720230859128
|
01/08/2023
|
Balamani
|
3638014WL018429
|
Balamani
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738002
|
|
BALAMANI BAKKA
|
ICICI BANK LTD(508534)
|
|
94
|
HATHNOORA
|
TS-38-014-011-012/010328
(KASAL)
|
3638014000NRG24310720230859129
|
01/08/2023
|
Lakshmi
|
3638014WL018429
|
Lakshmi
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737970
|
|
LAXMI RODDE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
95
|
HATHNOORA
|
TS-38-014-011-012/010329
(KASAL)
|
3638014000NRG24310720230859130
|
01/08/2023
|
Kavita
|
3638014WL018429
|
Kavita
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738107
|
|
KAVITA NAYIKOTI
|
ICICI BANK LTD(508534)
|
|
96
|
HATHNOORA
|
TS-38-014-011-012/010333
(KASAL)
|
3638014000NRG24310720230859132
|
01/08/2023
|
Hanmantu
|
3638014WL018429
|
Hanmantu
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738078
|
|
HANMANTU GAMPALA
|
ICICI BANK LTD(508534)
|
|
97
|
HATHNOORA
|
TS-38-014-011-012/010333
(KASAL)
|
3638014000NRG24310720230859133
|
01/08/2023
|
Rama
|
3638014WL018429
|
Rama
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737975
|
|
RAMA GAMPALA
|
ICICI BANK LTD(508534)
|
|
98
|
HATHNOORA
|
TS-38-014-011-012/010334
(KASAL)
|
3638014000NRG24310720230859134
|
01/08/2023
|
RANI
|
3638014WL018429
|
RANI
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738138
|
|
Mrs. NAIKOTI RANI
|
INDIAN BANK(607105)
|
|
99
|
HATHNOORA
|
TS-38-014-011-012/010335
(KASAL)
|
3638014000NRG24310720230859135
|
01/08/2023
|
Nagarani
|
3638014WL018429
|
Nagarani
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737995
|
|
NAGARANI BADAMPATA
|
ICICI BANK LTD(508534)
|
|
100
|
HATHNOORA
|
TS-38-014-011-012/010336
(KASAL)
|
3638014000NRG24310720230859136
|
01/08/2023
|
Baalamani
|
3638014WL018429
|
Baalamani
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738096
|
|
Mrs. VEETURI BALAMANI
|
INDIAN BANK(607105)
|
|
101
|
HATHNOORA
|
TS-38-014-011-012/010341
(KASAL)
|
3638014000NRG24310720230859138
|
01/08/2023
|
Padma
|
3638014WL018429
|
Padma
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253737951
|
|
PADMA ANDOLU
|
ICICI BANK LTD(508534)
|
|
102
|
HATHNOORA
|
TS-38-014-011-012/010345
(KASAL)
|
3638014000NRG24310720230859139
|
01/08/2023
|
Vasanta
|
3638014WL018429
|
Vasanta
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737997
|
|
VASANTA SUNNAPU
|
ICICI BANK LTD(508534)
|
|
103
|
HATHNOORA
|
TS-38-014-011-012/010346
(KASAL)
|
3638014000NRG24310720230859140
|
01/08/2023
|
Manemma
|
3638014WL018429
|
Manemma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737954
|
|
Mrs. Gaddameedi Manemma
|
INDIAN BANK(607105)
|
|
104
|
HATHNOORA
|
TS-38-014-011-012/010349
(KASAL)
|
3638014000NRG24310720230859141
|
01/08/2023
|
Fatima
|
3638014WL018429
|
Fatima
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738127
|
|
FATIMA DOODEKULA
|
ICICI BANK LTD(508534)
|
|
105
|
HATHNOORA
|
TS-38-014-011-012/010349
(KASAL)
|
3638014000NRG24310720230859142
|
01/08/2023
|
KAREEMA BEGUM
|
3638014WL018429
|
KAREEMA BEGUM
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738128
|
|
KAREEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HATHNOORA
|
TS-38-014-011-012/010353
(KASAL)
|
3638014000NRG24310720230859143
|
01/08/2023
|
Anitha
|
3638014WL018429
|
Anitha
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738092
|
|
Mrs. AREGALLA ANITHA
|
INDIAN BANK(607105)
|
|
107
|
HATHNOORA
|
TS-38-014-011-012/010361
(KASAL)
|
3638014000NRG24310720230859144
|
01/08/2023
|
Amadayya
|
3638014WL018429
|
Amadayya
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738042
|
|
AMADAYYA KOTAMULA
|
ICICI BANK LTD(508534)
|
|
108
|
HATHNOORA
|
TS-38-014-011-012/010369
(KASAL)
|
3638014000NRG24310720230859150
|
01/08/2023
|
Anasuja
|
3638014WL018429
|
Anasuja
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738095
|
|
ANASUJA
|
ICICI BANK LTD(508534)
|
|
109
|
HATHNOORA
|
TS-38-014-011-012/010374
(KASAL)
|
3638014000NRG24310720230859152
|
01/08/2023
|
Salamma
|
3638014WL018429
|
Salamma
|
00176
|
IDIB000D538
|
593
|
593
|
Processed
|
09/11/2023
|
|
7253738099
|
|
GADDAMIDI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HATHNOORA
|
TS-38-014-011-012/010381
(KASAL)
|
3638014000NRG24310720230859153
|
01/08/2023
|
LAXMI
|
3638014WL018429
|
LAXMI
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738052
|
|
Mrs. BADAMPET LAXMI
|
INDIAN BANK(607105)
|
|
111
|
HATHNOORA
|
TS-38-014-011-012/010382
(KASAL)
|
3638014000NRG24310720230859154
|
01/08/2023
|
Raju
|
3638014WL018429
|
Raju
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738009
|
|
Mr. Aregalla Raju
|
INDIAN BANK(607105)
|
|
112
|
HATHNOORA
|
TS-38-014-011-012/010382
(KASAL)
|
3638014000NRG24310720230859155
|
01/08/2023
|
Roja
|
3638014WL018429
|
Roja
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738104
|
|
Mrs. Aregalla Roja
|
INDIAN BANK(607105)
|
|
113
|
HATHNOORA
|
TS-38-014-011-012/010383
(KASAL)
|
3638014000NRG24310720230859156
|
01/08/2023
|
Pentamma
|
3638014WL018429
|
Pentamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737993
|
|
Ms. TONTA PENTAMMA
|
INDIAN BANK(607105)
|
|
114
|
HATHNOORA
|
TS-38-014-011-012/010385
(KASAL)
|
3638014000NRG24310720230859157
|
01/08/2023
|
Murtuja
|
3638014WL018429
|
Murtuja
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737959
|
|
MOHD MURTABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HATHNOORA
|
TS-38-014-011-012/010386
(KASAL)
|
3638014000NRG24310720230859158
|
01/08/2023
|
Narsamma
|
3638014WL018429
|
Narsamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737955
|
|
Ms. GADDAMEEDI NARSAMMA
|
INDIAN BANK(607105)
|
|
116
|
HATHNOORA
|
TS-38-014-011-012/010391
(KASAL)
|
3638014000NRG24310720230859160
|
01/08/2023
|
Papaiah
|
3638014WL018429
|
Papaiah
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738115
|
|
PAMULA PAPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
HATHNOORA
|
TS-38-014-011-012/010393
(KASAL)
|
3638014000NRG24310720230859161
|
01/08/2023
|
Ramulamma
|
3638014WL018429
|
Ramulamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738089
|
|
RAMULAMMA ANDOLE
|
ICICI BANK LTD(508534)
|
|
118
|
HATHNOORA
|
TS-38-014-011-012/010401
(KASAL)
|
3638014000NRG24310720230859163
|
01/08/2023
|
Veeramani
|
3638014WL018429
|
Veeramani
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737988
|
|
Ms. ANDOL VEERAMANI
|
INDIAN BANK(607105)
|
|
119
|
HATHNOORA
|
TS-38-014-011-012/010408
(KASAL)
|
3638014000NRG24310720230859165
|
01/08/2023
|
LAXMI
|
3638014WL018429
|
LAXMI
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738124
|
|
Mrs. MADHAV LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
HATHNOORA
|
TS-38-014-011-012/010409
(KASAL)
|
3638014000NRG24310720230859166
|
01/08/2023
|
Chennamma
|
3638014WL018429
|
Chennamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737967
|
|
CHENNAMMA ACHHINI
|
ICICI BANK LTD(508534)
|
|
121
|
HATHNOORA
|
TS-38-014-011-012/010410
(KASAL)
|
3638014000NRG24310720230859167
|
01/08/2023
|
Chinna Yaadamma
|
3638014WL018429
|
Chinna Yaadamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738103
|
|
Chinna Yaadamma Talari
|
GENERAL POST OFFICE(607245)
|
|
122
|
HATHNOORA
|
TS-38-014-011-012/010413
(KASAL)
|
3638014000NRG24310720230859168
|
01/08/2023
|
Narsamma
|
3638014WL018429
|
Narsamma
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738075
|
|
Mrs. KANKARI NARSAMMA
|
INDIAN BANK(607105)
|
|
123
|
HATHNOORA
|
TS-38-014-011-012/010417
(KASAL)
|
3638014000NRG24310720230859170
|
01/08/2023
|
Bharatamma
|
3638014WL018429
|
Bharatamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738082
|
|
Mrs. Naikoti Bharathamma
|
INDIAN BANK(607105)
|
|
124
|
HATHNOORA
|
TS-38-014-011-012/010419
(KASAL)
|
3638014000NRG24310720230859171
|
01/08/2023
|
Amruta
|
3638014WL018429
|
Amruta
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738123
|
|
AMRUTA YERKALI
|
ICICI BANK LTD(508534)
|
|
125
|
HATHNOORA
|
TS-38-014-011-012/010420
(KASAL)
|
3638014000NRG24310720230859172
|
01/08/2023
|
Lakshmi
|
3638014WL018429
|
Lakshmi
|
00176
|
IDIB000D538
|
296
|
296
|
Processed
|
09/11/2023
|
|
7253737964
|
|
Ms. GOLLA LAXMI
|
INDIAN BANK(607105)
|
|
126
|
HATHNOORA
|
TS-38-014-011-012/010426
(KASAL)
|
3638014000NRG24310720230859174
|
01/08/2023
|
Manemma
|
3638014WL018429
|
Manemma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738098
|
|
ANDOLU MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HATHNOORA
|
TS-38-014-011-012/010438
(KASAL)
|
3638014000NRG24310720230859177
|
01/08/2023
|
Prabhakar
|
3638014WL018429
|
Prabhakar
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738086
|
|
Mr. Andole Prabhakar
|
INDIAN BANK(607105)
|
|
128
|
HATHNOORA
|
TS-38-014-011-012/010441
(KASAL)
|
3638014000NRG24310720230859180
|
01/08/2023
|
Yadamma
|
3638014WL018429
|
Yadamma
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738100
|
|
YADAMMA TALAARI
|
ICICI BANK LTD(508534)
|
|
129
|
HATHNOORA
|
TS-38-014-011-012/010442
(KASAL)
|
3638014000NRG24310720230859181
|
01/08/2023
|
Renuka
|
3638014WL018429
|
Renuka
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738023
|
|
Mr. Bakkolla Renuka
|
INDIAN BANK(607105)
|
|
130
|
HATHNOORA
|
TS-38-014-011-012/010446
(KASAL)
|
3638014000NRG24310720230859182
|
01/08/2023
|
BIKSHAPATHI
|
3638014WL018429
|
BIKSHAPATHI
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738135
|
|
Mr. Kummari Bikshapathi
|
INDIAN BANK(607105)
|
|
131
|
HATHNOORA
|
TS-38-014-011-012/010451
(KASAL)
|
3638014000NRG24310720230859184
|
01/08/2023
|
Manjula
|
3638014WL018429
|
Manjula
|
00176
|
IDIB000D538
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253738065
|
|
Mrs. Thonta Manjula
|
INDIAN BANK(607105)
|
|
132
|
HATHNOORA
|
TS-38-014-011-012/010459
(KASAL)
|
3638014000NRG24310720230859186
|
01/08/2023
|
Maadhavi
|
3638014WL018429
|
Maadhavi
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738057
|
|
MAADHAVI GAMPALA
|
ICICI BANK LTD(508534)
|
|
133
|
HATHNOORA
|
TS-38-014-011-012/010466
(KASAL)
|
3638014000NRG24310720230859187
|
01/08/2023
|
Kamsamma
|
3638014WL018429
|
Kamsamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738066
|
|
KAMSAMMA BADAMPETA
|
ICICI BANK LTD(508534)
|
|
134
|
HATHNOORA
|
TS-38-014-011-012/010467
(KASAL)
|
3638014000NRG24310720230859188
|
01/08/2023
|
Lakshmi
|
3638014WL018429
|
Lakshmi
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738079
|
|
KAMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HATHNOORA
|
TS-38-014-011-012/010474
(KASAL)
|
3638014000NRG24310720230859190
|
01/08/2023
|
Rajita
|
3638014WL018429
|
Rajita
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738144
|
|
Mrs. Chelimeti Rajitha
|
INDIAN BANK(607105)
|
|
136
|
HATHNOORA
|
TS-38-014-011-012/010500
(KASAL)
|
3638014000NRG24310720230859192
|
01/08/2023
|
Chandrakala
|
3638014WL018429
|
Chandrakala
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738133
|
|
Mrs. chandrakala pusala
|
INDIAN BANK(607105)
|
|
137
|
HATHNOORA
|
TS-38-014-011-012/010502
(KASAL)
|
3638014000NRG24310720230859193
|
01/08/2023
|
Nagarani
|
3638014WL018429
|
Nagarani
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738141
|
|
Mrs. Annal Desh Nagarani
|
INDIAN BANK(607105)
|
|
138
|
HATHNOORA
|
TS-38-014-011-012/010507
(KASAL)
|
3638014000NRG24310720230859197
|
01/08/2023
|
Manjula
|
3638014WL018429
|
Manjula
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737980
|
|
Ms. Gampala Manjula
|
INDIAN BANK(607105)
|
|
139
|
HATHNOORA
|
TS-38-014-011-012/010514
(KASAL)
|
3638014000NRG24310720230859198
|
01/08/2023
|
LAXMAN
|
3638014WL018429
|
LAXMAN
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253737943
|
|
Mr. ANDOLU LAXMAN
|
INDIAN BANK(607105)
|
|
140
|
HATHNOORA
|
TS-38-014-011-012/010514
(KASAL)
|
3638014000NRG24310720230859199
|
01/08/2023
|
URMEELA
|
3638014WL018429
|
URMEELA
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738061
|
|
ANDOLU URMILA
|
ICICI BANK LTD(508534)
|
|
141
|
HATHNOORA
|
TS-38-014-011-012/010518
(KASAL)
|
3638014000NRG24310720230859201
|
01/08/2023
|
prameela
|
3638014WL018429
|
prameela
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738106
|
|
Mrs. MADHAVA PRAMEELA
|
INDIAN BANK(607105)
|
|
142
|
HATHNOORA
|
TS-38-014-011-012/010526
(KASAL)
|
3638014000NRG24310720230859202
|
01/08/2023
|
Durga Bai
|
3638014WL018429
|
Durga Bai
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737989
|
|
DURGA BAI ANDOLE
|
ICICI BANK LTD(508534)
|
|
143
|
HATHNOORA
|
TS-38-014-011-012/010527
(KASAL)
|
3638014000NRG24310720230859203
|
01/08/2023
|
Padma
|
3638014WL018429
|
Padma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738049
|
|
PADMA GAMPALA
|
ICICI BANK LTD(508534)
|
|
144
|
HATHNOORA
|
TS-38-014-011-012/010530
(KASAL)
|
3638014000NRG24310720230859204
|
01/08/2023
|
Shobha
|
3638014WL018429
|
Shobha
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737956
|
|
SHOBHA VADLA
|
ICICI BANK LTD(508534)
|
|
145
|
HATHNOORA
|
TS-38-014-011-012/010532
(KASAL)
|
3638014000NRG24310720230859206
|
01/08/2023
|
MOUNIKA
|
3638014WL018429
|
MOUNIKA
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7253738122
|
|
MRS MADAVA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HATHNOORA
|
TS-38-014-011-012/010545
(KASAL)
|
3638014000NRG24310720230859207
|
01/08/2023
|
pochayya
|
3638014WL018429
|
pochayya
|
00176
|
IDIB000D538
|
1186
|
1186
|
Rejected
|
09/11/2023
|
|
7253738040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
HATHNOORA
|
TS-38-014-011-012/010547
(KASAL)
|
3638014000NRG24310720230859208
|
01/08/2023
|
lakshmi
|
3638014WL018429
|
lakshmi
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253737963
|
|
CHAKALI LAXMI POCHAIAH
|
ICICI BANK LTD(508534)
|
|
148
|
HATHNOORA
|
TS-38-014-011-012/010553
(KASAL)
|
3638014000NRG24310720230859210
|
01/08/2023
|
sayamma
|
3638014WL018429
|
sayamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737992
|
|
Mrs. CHAKALI SAYAMMA
|
INDIAN BANK(607105)
|
|
149
|
HATHNOORA
|
TS-38-014-011-012/010555
(KASAL)
|
3638014000NRG24310720230859211
|
01/08/2023
|
prabhakar
|
3638014WL018429
|
prabhakar
|
00176
|
IDIB000D538
|
593
|
593
|
Processed
|
09/11/2023
|
|
7253737946
|
|
Mr. CHAKALI PRABHAKAR
|
INDIAN BANK(607105)
|
|
150
|
HATHNOORA
|
TS-38-014-011-012/010556
(KASAL)
|
3638014000NRG24310720230859213
|
01/08/2023
|
manamma
|
3638014WL018429
|
manamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737986
|
|
Ms. CHAKALI MANAMMA W/O USAIAH
|
INDIAN BANK(607105)
|
|
151
|
HATHNOORA
|
TS-38-014-011-012/010591
(KASAL)
|
3638014000NRG24310720230859214
|
01/08/2023
|
chandraiah
|
3638014WL018429
|
chandraiah
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738064
|
|
CHENDRAYYA SHESHIGUDEM
|
ICICI BANK LTD(508534)
|
|
152
|
HATHNOORA
|
TS-38-014-011-012/010591
(KASAL)
|
3638014000NRG24310720230859215
|
01/08/2023
|
narsamma
|
3638014WL018429
|
narsamma
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738000
|
|
NARSAMMA SHESHIGUDEM
|
ICICI BANK LTD(508534)
|
|
153
|
HATHNOORA
|
TS-38-014-011-012/010593
(KASAL)
|
3638014000NRG24310720230859216
|
01/08/2023
|
Sunita
|
3638014WL018429
|
Sunita
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737950
|
|
Mrs. Goureddygari Sunitha
|
INDIAN BANK(607105)
|
|
154
|
HATHNOORA
|
TS-38-014-011-012/010594
(KASAL)
|
3638014000NRG24310720230859218
|
01/08/2023
|
Sharmila
|
3638014WL018429
|
Sharmila
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738080
|
|
Mrs. Pamula Sharmila
|
INDIAN BANK(607105)
|
|
155
|
HATHNOORA
|
TS-38-014-011-012/010599
(KASAL)
|
3638014000NRG24310720230859219
|
01/08/2023
|
Maanaiah
|
3638014WL018429
|
Maanaiah
|
00176
|
IDIB000D538
|
593
|
593
|
Processed
|
09/11/2023
|
|
7253737941
|
|
Mr. GAMPALLA MANAIAH
|
INDIAN BANK(607105)
|
|
156
|
HATHNOORA
|
TS-38-014-011-012/010599
(KASAL)
|
3638014000NRG24310720230859220
|
01/08/2023
|
Veeramani
|
3638014WL018429
|
Veeramani
|
00176
|
IDIB000D538
|
593
|
593
|
Processed
|
09/11/2023
|
|
7253737977
|
|
VEERAMANI GAMPALLA
|
ICICI BANK LTD(508534)
|
|
157
|
HATHNOORA
|
TS-38-014-011-012/010601
(KASAL)
|
3638014000NRG24310720230859221
|
01/08/2023
|
Mahaboob Alli
|
3638014WL018429
|
Mahaboob Alli
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738109
|
|
Mr. SHIK MAHABOOB ALI
|
INDIAN BANK(607105)
|
|
158
|
HATHNOORA
|
TS-38-014-011-012/010602
(KASAL)
|
3638014000NRG24310720230859222
|
01/08/2023
|
Shaheen Begam
|
3638014WL018429
|
Shaheen Begam
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738067
|
|
Mrs. Shaik Shahin Begam
|
INDIAN BANK(607105)
|
|
159
|
HATHNOORA
|
TS-38-014-011-012/010606
(KASAL)
|
3638014000NRG24310720230859223
|
01/08/2023
|
Rehana Begam
|
3638014WL018429
|
Rehana Begam
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738007
|
|
Ms. Rehana Begum
|
INDIAN BANK(607105)
|
|
160
|
HATHNOORA
|
TS-38-014-011-012/010611
(KASAL)
|
3638014000NRG24310720230859224
|
01/08/2023
|
Sree latha
|
3638014WL018429
|
Sree latha
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738142
|
|
Mrs. MANGALI SRILATHA
|
INDIAN BANK(607105)
|
|
161
|
HATHNOORA
|
TS-38-014-011-012/010611
(KASAL)
|
3638014000NRG24310720230859225
|
01/08/2023
|
SRIDHAR
|
3638014WL018429
|
SRIDHAR
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738081
|
|
Mr. MANGALI SRIDHAR
|
INDIAN BANK(607105)
|
|
162
|
HATHNOORA
|
TS-38-014-011-012/010612
(KASAL)
|
3638014000NRG24310720230859226
|
01/08/2023
|
Annapurna
|
3638014WL018429
|
Annapurna
|
00176
|
IDIB000D538
|
593
|
593
|
Processed
|
09/11/2023
|
|
7253738056
|
|
Mrs. Badampeta Annapurna
|
INDIAN BANK(607105)
|
|
163
|
HATHNOORA
|
TS-38-014-011-012/010625
(KASAL)
|
3638014000NRG24310720230859227
|
01/08/2023
|
Sunitha
|
3638014WL018429
|
Sunitha
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738051
|
|
Mrs. THALARI SUNITHA
|
INDIAN BANK(607105)
|
|
164
|
HATHNOORA
|
TS-38-014-011-012/010638
(KASAL)
|
3638014000NRG24310720230859228
|
01/08/2023
|
Bhumika
|
3638014WL018429
|
Bhumika
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738101
|
|
Mrs. RODDE BHUMIKA
|
INDIAN BANK(607105)
|
|
165
|
HATHNOORA
|
TS-38-014-011-012/010678
(KASAL)
|
3638014000NRG24310720230859230
|
01/08/2023
|
Swarupa
|
3638014WL018429
|
Swarupa
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738094
|
|
Mrs. Pamula Swarupa
|
INDIAN BANK(607105)
|
|
166
|
HATHNOORA
|
TS-38-014-011-012/010691
(KASAL)
|
3638014000NRG24310720230859231
|
01/08/2023
|
Ayesha Fathima Begum
|
3638014WL018429
|
Ayesha Fathima Begum
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738118
|
|
Mrs. MOHAMMED AYESHA FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
HATHNOORA
|
TS-38-014-011-012/010695
(KASAL)
|
3638014000NRG24310720230859232
|
01/08/2023
|
Praveen
|
3638014WL018429
|
Praveen
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738121
|
|
Mr. PAMU PRAVEEN
|
INDIAN BANK(607105)
|
|
168
|
HATHNOORA
|
TS-38-014-011-012/010707
(KASAL)
|
3638014000NRG24310720230859233
|
01/08/2023
|
MALAN BEE
|
3638014WL018429
|
MALAN BEE
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738117
|
|
MALAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HATHNOORA
|
TS-38-014-011-012/010708
(KASAL)
|
3638014000NRG24310720230859234
|
01/08/2023
|
RAKESH
|
3638014WL018429
|
RAKESH
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7253738139
|
|
MS BEGARI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
HATHNOORA
|
TS-38-014-011-012/010713
(KASAL)
|
3638014000NRG24310720230859235
|
01/08/2023
|
Rajesh Kumar
|
3638014WL018429
|
Rajesh Kumar
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7253738125
|
|
MR ANDOLE RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
HATHNOORA
|
TS-38-014-011-012/010718
(KASAL)
|
3638014000NRG24310720230859236
|
01/08/2023
|
Swapna
|
3638014WL018429
|
Swapna
|
00176
|
IDIB000D538
|
593
|
593
|
Processed
|
09/11/2023
|
|
7253738088
|
|
Mrs. Madhava Swapna
|
INDIAN BANK(607105)
|
|
172
|
HATHNOORA
|
TS-38-014-011-012/010721
(KASAL)
|
3638014000NRG24310720230859237
|
01/08/2023
|
ambrutha
|
3638014WL018429
|
ambrutha
|
00176
|
IDIB000D538
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738105
|
|
Mrs. ANDOL AMRUTHA
|
INDIAN BANK(607105)
|
|
173
|
HATHNOORA
|
TS-38-014-011-012/010729
(KASAL)
|
3638014000NRG24310720230859239
|
01/08/2023
|
ashaiah
|
3638014WL018429
|
ashaiah
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253737945
|
|
Mr. BABBURI ASHAIAH S/O MALLAIAH
|
INDIAN BANK(607105)
|
|
174
|
HATHNOORA
|
TS-38-014-011-012/010729
(KASAL)
|
3638014000NRG24310720230859240
|
01/08/2023
|
mallamma
|
3638014WL018429
|
mallamma
|
00176
|
IDIB000D538
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738001
|
|
Ms. BABBURI MALLAMMA W/O ASHIAH
|
INDIAN BANK(607105)
|
|
175
|
HATHNOORA
|
TS-38-014-011-012/010734
(KASAL)
|
3638014000NRG24310720230859242
|
01/08/2023
|
LAVANYA
|
3638014WL018429
|
LAVANYA
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738068
|
|
Mrs. CHAKALI LAVANYA
|
INDIAN BANK(607105)
|
|
176
|
HATHNOORA
|
TS-38-014-011-012/010738
(KASAL)
|
3638014000NRG24310720230859245
|
01/08/2023
|
SUSHMITHA
|
3638014WL018429
|
SUSHMITHA
|
00176
|
IDIB000D538
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253738136
|
|
Mrs. Panyala Sushmitha
|
INDIAN BANK(607105)
|
|
177
|
HATHNOORA
|
TS-38-014-011-012/010741
(KASAL)
|
3638014000NRG24310720230859247
|
01/08/2023
|
SARDAR BEGUM
|
3638014WL018429
|
SARDAR BEGUM
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738134
|
|
Mrs. SARDAR BEGUM
|
INDIAN BANK(607105)
|
|
178
|
HATHNOORA
|
TS-38-014-011-012/010745
(KASAL)
|
3638014000NRG24310720230859249
|
01/08/2023
|
MADHAVI
|
3638014WL018429
|
MADHAVI
|
00176
|
IDIB000D538
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253738143
|
|
Mrs. Panyala Madhavi
|
INDIAN BANK(607105)
|
|
179
|
HATHNOORA
|
TS-38-014-011-012/010751
(KASAL)
|
3638014000NRG24310720230859250
|
01/08/2023
|
NAGAMANI
|
3638014WL018429
|
NAGAMANI
|
00176
|
IDIB000D538
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738060
|
|
Mrs. ANDOLU NAGAMANI
|
INDIAN BANK(607105)
|
|
180
|
HATHNOORA
|
TS-38-014-011-012/010754
(KASAL)
|
3638014000NRG24310720230859251
|
01/08/2023
|
RAVINDER
|
3638014WL018429
|
RAVINDER
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738146
|
|
Mr. Aregalla Ravinder
|
INDIAN BANK(607105)
|
|
181
|
HATHNOORA
|
TS-38-014-011-012/010755
(KASAL)
|
3638014000NRG24310720230859252
|
01/08/2023
|
SUMITHRA
|
3638014WL018429
|
SUMITHRA
|
00176
|
IDIB000D538
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253738074
|
|
Mrs. Vendikol Sumithra
|
INDIAN BANK(607105)
|
|
182
|
HATHNOORA
|
TS-38-014-011-012/010771
(KASAL)
|
3638014000NRG24310720230859258
|
01/08/2023
|
ATHYA BEGAM
|
3638014WL018429
|
ATHYA BEGAM
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738110
|
|
ATHYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HATHNOORA
|
TS-38-014-011-012/010774
(KASAL)
|
3638014000NRG24310720230859260
|
01/08/2023
|
SHARIF
|
3638014WL018429
|
SHARIF
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738140
|
|
Mr. Mahammed Sharif
|
INDIAN BANK(607105)
|
|
184
|
HATHNOORA
|
TS-38-014-011-012/010782
(KASAL)
|
3638014000NRG24310720230859261
|
01/08/2023
|
Anita
|
3638014WL018429
|
Anita
|
00176
|
IDIB000D538
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738077
|
|
Mrs. CHAKALI ANITHA
|
INDIAN BANK(607105)
|
|
185
|
HATHNOORA
|
TS-38-014-011-012/010784
(KASAL)
|
3638014000NRG24310720230859262
|
01/08/2023
|
suvarna
|
3638014WL018429
|
suvarna
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738093
|
|
SUVARNA KUMMARI
|
ICICI BANK LTD(508534)
|
|
186
|
HATHNOORA
|
TS-38-014-011-012/010792
(KASAL)
|
3638014000NRG24310720230859267
|
01/08/2023
|
Sumalatha
|
3638014WL018429
|
Sumalatha
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738091
|
|
SUMALATHA ANDOLE
|
ICICI BANK LTD(508534)
|
|
187
|
HATHNOORA
|
TS-38-014-011-012/10794
(KASAL)
|
3638014000NRG24310720230859268
|
01/08/2023
|
gampala bikshapathi
|
3638014WL018429
|
gampala bikshapathi
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738129
|
|
Mr. gampala bikshapathi
|
INDIAN BANK(607105)
|
|
188
|
HATHNOORA
|
TS-38-014-011-012/10794
(KASAL)
|
3638014000NRG24310720230859269
|
01/08/2023
|
GAMPALA MOGULAMMA
|
3638014WL018429
|
GAMPALA MOGULAMMA
|
00176
|
IDIB000D538
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737983
|
|
Ms. Gampala Mogulamma
|
INDIAN BANK(607105)
|
|
189
|
HATHNOORA
|
TS-38-014-012-014/010581
(DOULTABAD)
|
3638014000NRG24010820230861212
|
01/08/2023
|
Dudekula Goudiya Begum
|
3638014WL018681
|
Dudekula Goudiya Begum
|
00176
|
IDIB000D538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253738062
|
|
Mrs. Dudekula Gousiya Begum
|
INDIAN BANK(607105)
|
|
190
|
HATHNOORA
|
TS-38-014-012-014/010619
(DOULTABAD)
|
3638014000NRG24010820230861213
|
01/08/2023
|
Valdas Vidya Rani
|
3638014WL018681
|
Valdas Vidya Rani
|
00176
|
IDIB000D538
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253738119
|
|
MRS VALDAS VIDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HATHNOORA
|
TS-38-014-012-014/010681
(DOULTABAD)
|
3638014000NRG24010820230861200
|
01/08/2023
|
Munthaj Begum
|
3638014WL018679
|
Munthaj Begum
|
00176
|
IDIB000D538
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253738043
|
|
Mrs. MUMTAZ BEGUM
|
INDIAN BANK(607105)
|
|
192
|
HATHNOORA
|
TS-38-014-014-025/010026
(TURKALKHANAPUR)
|
3638014000NRG24310720230859558
|
01/08/2023
|
Chinna Raamulu
|
3638014WL018450
|
Chinna Raamulu
|
00176
|
IDIB000D538
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253737948
|
|
Mr. PENTI RAMULU
|
INDIAN BANK(607105)
|
|
193
|
HATHNOORA
|
TS-38-014-033-001/010054
(MANGAPUR)
|
3638014000NRG24010820230861304
|
01/08/2023
|
Renuka
|
3638014WL018689
|
Renuka
|
00176
|
IDIB000D538
|
2563
|
2563
|
Processed
|
09/11/2023
|
|
7253738050
|
|
Mrs. CHEPPAL THURTHI RENUKA
|
INDIAN BANK(607105)
|
|
194
|
HATHNOORA
|
TS-38-014-033-001/010284
(MANGAPUR)
|
3638014000NRG24010820230861328
|
01/08/2023
|
Vanaja
|
3638014WL018691
|
Vanaja
|
00176
|
IDIB000D538
|
1416
|
1416
|
Processed
|
09/11/2023
|
|
7253738108
|
|
Mrs. Devulapalli Vanaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235292
|
235292
|
|
|
|
|
|
|
|
|
195
|
HATHNOORA
|
TS-38-014-011-012/10795
(KASAL)
|
3638014000NRG24310720230859270
|
01/08/2023
|
ANDOL SATYANARAYANA
|
3638014WL018429
|
ANDOL SATYANARAYANA
|
00415
|
SBIN0003478
|
1037
|
1037
|
Processed
|
10/11/2023
|
|
7253738011
|
|
MR ANDOL SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
196
|
HATHNOORA
|
TS-38-014-011-012/010790
(KASAL)
|
3638014000NRG24310720230859265
|
01/08/2023
|
Amadaiah
|
3638014WL018429
|
Amadaiah
|
00415
|
SBIN0004720
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738013
|
|
Mr. GAMPALA AMADAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
197
|
HATHNOORA
|
TS-38-014-011-012/010507
(KASAL)
|
3638014000NRG24310720230859196
|
01/08/2023
|
Narsimlu
|
3638014WL018429
|
Narsimlu
|
00415
|
SBIN0020105
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738019
|
|
Mr. Gampala Narsimlu
|
INDIAN BANK(607105)
|
|
198
|
HATHNOORA
|
TS-38-014-011-012/010647
(KASAL)
|
3638014000NRG24310720230859229
|
01/08/2023
|
Sunitha
|
3638014WL018429
|
Sunitha
|
00415
|
SBIN0020105
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7253738017
|
|
MR CHAKALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HATHNOORA
|
TS-38-014-011-012/010736
(KASAL)
|
3638014000NRG24310720230859243
|
01/08/2023
|
KISHAN
|
3638014WL018429
|
KISHAN
|
00415
|
SBIN0020105
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738156
|
|
Mr. KISHAN CHAKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
200
|
HATHNOORA
|
TS-38-014-011-012/010367
(KASAL)
|
3638014000NRG24310720230859149
|
01/08/2023
|
DAKULU
|
3638014WL018429
|
DAKULU
|
00415
|
SBIN0020107
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738161
|
|
Mr. Komaragolla Dakulu
|
INDIAN BANK(607105)
|
|
201
|
HATHNOORA
|
TS-38-014-011-012/010773
(KASAL)
|
3638014000NRG24310720230859259
|
01/08/2023
|
RAFIAHMED
|
3638014WL018429
|
RAFIAHMED
|
00415
|
SBIN0020107
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7253738158
|
|
MR MD RAFI AHMED
|
STATE BANK OF INDIA(508548)
|
|
202
|
HATHNOORA
|
TS-38-014-011-012/10795
(KASAL)
|
3638014000NRG24310720230859271
|
01/08/2023
|
ANDOL VIJAYA
|
3638014WL018429
|
ANDOL VIJAYA
|
00415
|
SBIN0020107
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7253738018
|
|
Mrs. Andol Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4001
|
4001
|
|
|
|
|
|
|
|
|
203
|
HATHNOORA
|
TS-38-014-017-022/010204
(PALAPNOOR)
|
3638014000NRG24310720230859953
|
01/08/2023
|
Lakshmi
|
3638014WL018493
|
Lakshmi
|
00415
|
SBIN0020625
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7253738154
|
|
LAKSHMI DAPPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
204
|
HATHNOORA
|
TS-38-014-009-011/010281
(HATHNOORA)
|
3638014000NRG24310720230859568
|
01/08/2023
|
Swaroopa
|
3638014WL018456
|
Swaroopa
|
00415
|
SBIN0020675
|
1282
|
1282
|
Processed
|
10/11/2023
|
|
7253738155
|
|
MRS KUMMARIKUNTA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
HATHNOORA
|
TS-38-014-009-011/010604
(HATHNOORA)
|
3638014000NRG24010820230860771
|
01/08/2023
|
Suguna
|
3638014WL018628
|
Suguna
|
00415
|
SBIN0020675
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253738164
|
|
MRS NEERUDI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
HATHNOORA
|
TS-38-014-009-011/010641
(HATHNOORA)
|
3638014000NRG24010820230860772
|
01/08/2023
|
Satyanarayana
|
3638014WL018628
|
Satyanarayana
|
00415
|
SBIN0020675
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253738167
|
|
MR SATHYANARAYANA RAME
|
STATE BANK OF INDIA(508548)
|
|
207
|
HATHNOORA
|
TS-38-014-009-011/010880
(HATHNOORA)
|
3638014000NRG24010820230860773
|
01/08/2023
|
Anand
|
3638014WL018628
|
Anand
|
00415
|
SBIN0020675
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253738166
|
|
SRISHAILAPARVATHIGARI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HATHNOORA
|
TS-38-014-009-011/010880
(HATHNOORA)
|
3638014000NRG24010820230860774
|
01/08/2023
|
Sunitha
|
3638014WL018628
|
Sunitha
|
00415
|
SBIN0020675
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253738165
|
|
MRS SUNITHA SRESHALI PARAVATIGARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
HATHNOORA
|
TS-38-014-011-012/010090
(KASAL)
|
3638014000NRG24310720230859013
|
01/08/2023
|
NAGARAJU
|
3638014WL018429
|
NAGARAJU
|
00415
|
SBIN0020675
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7253738162
|
|
MR VENDIKOL NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
HATHNOORA
|
TS-38-014-011-012/010104
(KASAL)
|
3638014000NRG24310720230859019
|
01/08/2023
|
Prashanth
|
3638014WL018429
|
Prashanth
|
00415
|
SBIN0020675
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738157
|
|
PRASHANTH BARKKALA
|
ICICI BANK LTD(508534)
|
|
211
|
HATHNOORA
|
TS-38-014-011-012/010114
(KASAL)
|
3638014000NRG24310720230859027
|
01/08/2023
|
Gunnamma
|
3638014WL018429
|
Gunnamma
|
00415
|
SBIN0020675
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253738168
|
|
Mrs. AREGELLA GUNAMMA
|
INDIAN BANK(607105)
|
|
212
|
HATHNOORA
|
TS-38-014-011-012/010723
(KASAL)
|
3638014000NRG24310720230859238
|
01/08/2023
|
naveenkumar
|
3638014WL018429
|
naveenkumar
|
00415
|
SBIN0020675
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
7253738160
|
|
MR GADDAMEEDI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
HATHNOORA
|
TS-38-014-011-012/010766
(KASAL)
|
3638014000NRG24310720230859254
|
01/08/2023
|
AJAY
|
3638014WL018429
|
AJAY
|
00415
|
SBIN0020675
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7253738163
|
|
MR BAKKOLLA AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13388
|
13388
|
|
|
|
|
|
|
|
|
214
|
HATHNOORA
|
TS-38-014-011-012/010594
(KASAL)
|
3638014000NRG24310720230859217
|
01/08/2023
|
Ramesh
|
3638014WL018429
|
Ramesh
|
00415
|
SBIN0021217
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738159
|
|
PAMULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
215
|
HATHNOORA
|
TS-38-014-011-012/010767
(KASAL)
|
3638014000NRG24310720230859255
|
01/08/2023
|
ASHOK KUMAR
|
3638014WL018429
|
ASHOK KUMAR
|
00468
|
UBIN0817333
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737939
|
|
BAKKOLLA ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
216
|
HATHNOORA
|
TS-38-014-011-012/010744
(KASAL)
|
3638014000NRG24310720230859248
|
01/08/2023
|
MAHABOOB PASHA
|
3638014WL018429
|
MAHABOOB PASHA
|
00684
|
APGV0008155
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738174
|
|
Mr. MOHAMMAD MAHABOOB PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
HATHNOORA
|
TS-38-014-014-025/010042
(TURKALKHANAPUR)
|
3638014000NRG24310720230859564
|
01/08/2023
|
Laxmayya
|
3638014WL018453
|
Laxmayya
|
00684
|
APGV0008155
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
7253738169
|
|
Mr. CHATARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
218
|
HATHNOORA
|
TS-38-014-002-003/010115
(LINGAPUR)
|
3638014000NRG24010820230860768
|
01/08/2023
|
Baalayya
|
3638014WL018627
|
Baalayya
|
00684
|
APGV0008184
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253738171
|
|
BAALAYYA BAKKANI
|
ICICI BANK LTD(508534)
|
|
219
|
HATHNOORA
|
TS-38-014-002-003/010322
(LINGAPUR)
|
3638014000NRG24010820230860769
|
01/08/2023
|
Baalaiah
|
3638014WL018627
|
Baalaiah
|
00684
|
APGV0008184
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253738173
|
|
Mr. KARROLLA BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
HATHNOORA
|
TS-38-014-011-012/010198
(KASAL)
|
3638014000NRG24310720230859080
|
01/08/2023
|
Vasamta
|
3638014WL018429
|
Vasamta
|
00684
|
APGV0008184
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738176
|
|
Mrs. Naikoti Vasantha
|
INDIAN BANK(607105)
|
|
221
|
HATHNOORA
|
TS-38-014-011-012/010257
(KASAL)
|
3638014000NRG24310720230859108
|
01/08/2023
|
Yadagiri
|
3638014WL018429
|
Yadagiri
|
00684
|
APGV0008184
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738172
|
|
Mr. JATLA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
HATHNOORA
|
TS-38-014-011-012/010415
(KASAL)
|
3638014000NRG24310720230859169
|
01/08/2023
|
Ratnamma
|
3638014WL018429
|
Ratnamma
|
00684
|
APGV0008184
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738170
|
|
Mrs. RODDA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
HATHNOORA
|
TS-38-014-011-012/010522
(KASAL)
|
3638014000NRG24310720230859543
|
01/08/2023
|
subash
|
3638014WL018446
|
subash
|
00684
|
APGV0008184
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253738175
|
|
SAKALI SUBHASH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8993
|
8993
|
|
|
|
|
|
|
|
|
224
|
HATHNOORA
|
TS-38-014-011-012/010083
(KASAL)
|
3638014000NRG24310720230859004
|
01/08/2023
|
Najeer Ahmad
|
3638014WL018429
|
Najeer Ahmad
|
00685
|
TSAB0017003
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738033
|
|
NAJEER AHMAD
|
ICICI BANK LTD(508534)
|
|
225
|
HATHNOORA
|
TS-38-014-011-012/010155
(KASAL)
|
3638014000NRG24310720230859049
|
01/08/2023
|
Beerappa
|
3638014WL018429
|
Beerappa
|
00685
|
TSAB0017003
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253737936
|
|
BEERAPPA AJJAMARRI
|
ICICI BANK LTD(508534)
|
|
226
|
HATHNOORA
|
TS-38-014-011-012/010369
(KASAL)
|
3638014000NRG24310720230859151
|
01/08/2023
|
Sathyanarayana
|
3638014WL018429
|
Sathyanarayana
|
00685
|
TSAB0017003
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738032
|
|
NAVAB PETA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HATHNOORA
|
TS-38-014-011-012/010491
(KASAL)
|
3638014000NRG24310720230859191
|
01/08/2023
|
Suresh Goud
|
3638014WL018429
|
Suresh Goud
|
00685
|
TSAB0017003
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253737938
|
|
SURESH GOUD BANSUVADA
|
ICICI BANK LTD(508534)
|
|
228
|
HATHNOORA
|
TS-38-014-011-012/010556
(KASAL)
|
3638014000NRG24310720230859212
|
01/08/2023
|
ushaiah
|
3638014WL018429
|
ushaiah
|
00685
|
TSAB0017003
|
1334
|
1334
|
Processed
|
10/11/2023
|
|
7253738031
|
|
MR CHELIMETI USHAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
HATHNOORA
|
TS-38-014-011-012/010733
(KASAL)
|
3638014000NRG24310720230859241
|
01/08/2023
|
VENKAMMA
|
3638014WL018429
|
VENKAMMA
|
00685
|
TSAB0017003
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737937
|
|
Mrs. CHAKALI VENKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7707
|
7707
|
|
|
|
|
|
|
|
|
230
|
HATHNOORA
|
TS-38-014-009-011/010415
(HATHNOORA)
|
3638014000NRG24010820230860770
|
01/08/2023
|
Lavanya
|
3638014WL018628
|
Lavanya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253738037
|
|
NIMMALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HATHNOORA
|
TS-38-014-009-011/10917
(HATHNOORA)
|
3638014000NRG24010820230860775
|
01/08/2023
|
N.sumalatha
|
3638014WL018628
|
N.sumalatha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253737935
|
|
NALLOLLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HATHNOORA
|
TS-38-014-011-012/010003
(KASAL)
|
3638014000NRG24310720230858978
|
01/08/2023
|
Dasharath
|
3638014WL018429
|
Dasharath
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253738034
|
|
AADA DASHARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HATHNOORA
|
TS-38-014-011-012/010101
(KASAL)
|
3638014000NRG24310720230859018
|
01/08/2023
|
Swaroopa
|
3638014WL018429
|
Swaroopa
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253737929
|
|
Ms. Kummari Swaroopa
|
INDIAN BANK(607105)
|
|
234
|
HATHNOORA
|
TS-38-014-011-012/010145
(KASAL)
|
3638014000NRG24310720230859042
|
01/08/2023
|
Ramesh
|
3638014WL018429
|
Ramesh
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253737932
|
|
KANKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HATHNOORA
|
TS-38-014-011-012/010151
(KASAL)
|
3638014000NRG24310720230859048
|
01/08/2023
|
GANESH
|
3638014WL018429
|
GANESH
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
10/11/2023
|
|
7253738036
|
|
MS BOKKOLLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
HATHNOORA
|
TS-38-014-011-012/010320
(KASAL)
|
3638014000NRG24310720230859126
|
01/08/2023
|
SAGAR
|
3638014WL018429
|
SAGAR
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
09/11/2023
|
|
7253737934
|
|
NAYAKOTI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HATHNOORA
|
TS-38-014-011-012/010330
(KASAL)
|
3638014000NRG24310720230859131
|
01/08/2023
|
Durgamma
|
3638014WL018429
|
Durgamma
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737933
|
|
MADDURI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HATHNOORA
|
TS-38-014-011-012/010439
(KASAL)
|
3638014000NRG24310720230859179
|
01/08/2023
|
Raju
|
3638014WL018429
|
Raju
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7253737931
|
|
VENKATRAOPET RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HATHNOORA
|
TS-38-014-011-012/010458
(KASAL)
|
3638014000NRG24310720230859185
|
01/08/2023
|
Anita
|
3638014WL018429
|
Anita
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7253738038
|
|
ANDOL ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HATHNOORA
|
TS-38-014-011-012/010790
(KASAL)
|
3638014000NRG24310720230859266
|
01/08/2023
|
Anitha
|
3638014WL018429
|
Anitha
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253737930
|
|
GAMPALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HATHNOORA
|
TS-38-014-014-018/010233
(TURKALKHANAPUR)
|
3638014000NRG24310720230859563
|
01/08/2023
|
Narsayya
|
3638014WL018453
|
Narsayya
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
7253738035
|
|
DOULAPURAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15465
|
15465
|
|
|
|
|
|
|
|
|
242
|
HATHNOORA
|
TS-38-014-003-004/010024
(CHEEKUMADDUR)
|
3638014000NRG24010820230860837
|
01/08/2023
|
Mallaiah
|
3638014WL018632
|
Mallaiah
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253738153
|
|
MALLAIAH SHIVALINGANI
|
ICICI BANK LTD(508534)
|
|
243
|
HATHNOORA
|
TS-38-014-003-004/010077
(CHEEKUMADDUR)
|
3638014000NRG24010820230860840
|
01/08/2023
|
Rathnamma
|
3638014WL018634
|
Rathnamma
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253738151
|
|
Mrs. Shivalingani Rathnamma
|
INDIAN BANK(607105)
|
|
244
|
HATHNOORA
|
TS-38-014-003-004/010151
(CHEEKUMADDUR)
|
3638014000NRG24010820230860838
|
01/08/2023
|
Saayilu
|
3638014WL018632
|
Saayilu
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253738152
|
|
Mr. BYAGARI SAILU S/O BALAIAH
|
INDIAN BANK(607105)
|
|
245
|
HATHNOORA
|
TS-38-014-011-012/010146
(KASAL)
|
3638014000NRG24310720230859044
|
01/08/2023
|
Raamulu
|
3638014WL018429
|
Raamulu
|
00710
|
SBIN0000DOP
|
445
|
445
|
Processed
|
09/11/2023
|
|
7253738148
|
|
Mr. GADDAMEEDI RAMULU
|
INDIAN BANK(607105)
|
|
246
|
HATHNOORA
|
TS-38-014-011-012/010341
(KASAL)
|
3638014000NRG24310720230859137
|
01/08/2023
|
Anjaneyulu
|
3638014WL018429
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
09/11/2023
|
|
7253738150
|
|
ANDOLU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HATHNOORA
|
TS-38-014-011-012/010433
(KASAL)
|
3638014000NRG24310720230859176
|
01/08/2023
|
Gangaiah
|
3638014WL018429
|
Gangaiah
|
00710
|
SBIN0000DOP
|
741
|
741
|
Processed
|
09/11/2023
|
|
7253738149
|
|
GANGAIAH NAYIKOTI
|
ICICI BANK LTD(508534)
|
|
248
|
HATHNOORA
|
TS-38-014-012-014/010385
(DOULTABAD)
|
3638014000NRG24010820230861199
|
01/08/2023
|
ahamed
|
3638014WL018679
|
ahamed
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253738147
|
|
MOHAMMAD AHMED ALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11327
|
11327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314384
|
314384
|
|
|
|
|
|
|
|