|
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
|
KAMMAR PALLE
|
TS-18-007-005-006/011399
(CHOUTUPALLE)
|
3618007000NRG24100720230701989
|
10/07/2023
|
Dinesh
|
3618007WL016436
|
Dinesh
|
00415
|
SBIN0020268
|
120
|
120
|
Processed
|
17/07/2023
|
|
3507150061
|
|
MR KOTTALA DINESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMMAR PALLE
|
TS-18-007-009-011/010167
(NARSAPUR)
|
3618007000NRG24100720230700776
|
10/07/2023
|
Bhudevi
|
3618007WL016295
|
Bhudevi
|
00415
|
SBIN0020268
|
140
|
140
|
Processed
|
17/07/2023
|
|
3507150055
|
|
MRS ANEMENA BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
3
|
KAMMAR PALLE
|
TS-18-007-009-011/010116
(NARSAPUR)
|
3618007000NRG24100720230700766
|
10/07/2023
|
Gangu
|
3618007WL016295
|
Gangu
|
00415
|
SBIN0020374
|
280
|
280
|
Processed
|
17/07/2023
|
|
3507150069
|
|
MRS MOTAR GANGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-009-011/010204
(NARSAPUR)
|
3618007000NRG24100720230700782
|
10/07/2023
|
Nunavath Renuka
|
3618007WL016295
|
Nunavath Renuka
|
00415
|
SBIN0020374
|
700
|
700
|
Processed
|
17/07/2023
|
|
3507150041
|
|
Miss. RENUKA NUNAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-009-011/010207
(NARSAPUR)
|
3618007000NRG24100720230700785
|
10/07/2023
|
Laxmi
|
3618007WL016295
|
Laxmi
|
00415
|
SBIN0020374
|
700
|
700
|
Processed
|
17/07/2023
|
|
3507150043
|
|
LAXMI LAMBADI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-009-011/010230
(NARSAPUR)
|
3618007000NRG24100720230700793
|
10/07/2023
|
anjali
|
3618007WL016295
|
anjali
|
00415
|
SBIN0020374
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150138
|
|
MS JAGIRALA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMMAR PALLE
|
TS-18-007-009-011/010244
(NARSAPUR)
|
3618007000NRG24100720230700796
|
10/07/2023
|
Vijaya
|
3618007WL016295
|
Vijaya
|
00415
|
SBIN0020374
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150143
|
|
MEKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMMAR PALLE
|
TS-18-007-009-011/010276
(NARSAPUR)
|
3618007000NRG24100720230700800
|
10/07/2023
|
Laxmi
|
3618007WL016295
|
Laxmi
|
00415
|
SBIN0020374
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150042
|
|
SOMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-009-011/010379
(NARSAPUR)
|
3618007000NRG24100720230700814
|
10/07/2023
|
Jagganna
|
3618007WL016295
|
Jagganna
|
00415
|
SBIN0020374
|
140
|
140
|
Rejected
|
17/07/2023
|
|
3507150058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
10
|
KAMMAR PALLE
|
TS-18-007-005-006/010030
(CHOUTUPALLE)
|
3618007000NRG24100720230701970
|
10/07/2023
|
Mamatha
|
3618007WL016436
|
Mamatha
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150062
|
|
MRS CHITYALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-005-006/010051
(CHOUTUPALLE)
|
3618007000NRG24100720230701971
|
10/07/2023
|
Raaju
|
3618007WL016436
|
Raaju
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150051
|
|
MRS ESHALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-005-006/010053
(CHOUTUPALLE)
|
3618007000NRG24100720230701972
|
10/07/2023
|
Narayana
|
3618007WL016436
|
Narayana
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150050
|
|
YESHALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-005-006/010076
(CHOUTUPALLE)
|
3618007000NRG24100720230701973
|
10/07/2023
|
Susheela
|
3618007WL016436
|
Susheela
|
00415
|
SBIN0020523
|
239
|
239
|
Processed
|
17/07/2023
|
|
3507150054
|
|
MRS SURA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-005-006/010086
(CHOUTUPALLE)
|
3618007000NRG24100720230701974
|
10/07/2023
|
Rama
|
3618007WL016436
|
Rama
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150052
|
|
PENTTA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-005-006/010203
(CHOUTUPALLE)
|
3618007000NRG24100720230701975
|
10/07/2023
|
Narsaiah
|
3618007WL016436
|
Narsaiah
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150045
|
|
MR ESHALA PEDDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-005-006/010205
(CHOUTUPALLE)
|
3618007000NRG24100720230701976
|
10/07/2023
|
Gangajamuna
|
3618007WL016436
|
Gangajamuna
|
00415
|
SBIN0020523
|
239
|
239
|
Processed
|
17/07/2023
|
|
3507150056
|
|
VADNLA GANGA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-005-006/010247
(CHOUTUPALLE)
|
3618007000NRG24100720230701977
|
10/07/2023
|
Laxmi
|
3618007WL016436
|
Laxmi
|
00415
|
SBIN0020523
|
239
|
239
|
Processed
|
17/07/2023
|
|
3507150141
|
|
UGGERA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-005-006/010421
(CHOUTUPALLE)
|
3618007000NRG24100720230701978
|
10/07/2023
|
Sayanna
|
3618007WL016436
|
Sayanna
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150067
|
|
MR BOMBAI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-005-006/010445
(CHOUTUPALLE)
|
3618007000NRG24100720230701979
|
10/07/2023
|
Muthenna
|
3618007WL016436
|
Muthenna
|
00415
|
SBIN0020523
|
239
|
239
|
Processed
|
17/07/2023
|
|
3507150139
|
|
ASHALA MUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-005-006/010475
(CHOUTUPALLE)
|
3618007000NRG24100720230701980
|
10/07/2023
|
Devika
|
3618007WL016436
|
Devika
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150066
|
|
MRS DASARI DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-005-006/010514
(CHOUTUPALLE)
|
3618007000NRG24100720230701981
|
10/07/2023
|
Kaleemuddin
|
3618007WL016436
|
Kaleemuddin
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150047
|
|
MR MD KALEEMODDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-005-006/010688
(CHOUTUPALLE)
|
3618007000NRG24100720230701982
|
10/07/2023
|
Lavanya
|
3618007WL016436
|
Lavanya
|
00415
|
SBIN0020523
|
239
|
239
|
Processed
|
17/07/2023
|
|
3507150142
|
|
ESHALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-005-006/010838
(CHOUTUPALLE)
|
3618007000NRG24100720230701983
|
10/07/2023
|
Mallesh
|
3618007WL016436
|
Mallesh
|
00415
|
SBIN0020523
|
239
|
239
|
Processed
|
17/07/2023
|
|
3507150145
|
|
KUNTA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-005-006/010943
(CHOUTUPALLE)
|
3618007000NRG24100720230701984
|
10/07/2023
|
Padma
|
3618007WL016436
|
Padma
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150059
|
|
MRS KOTTALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-005-006/010952
(CHOUTUPALLE)
|
3618007000NRG24100720230701985
|
10/07/2023
|
Haimavathi
|
3618007WL016436
|
Haimavathi
|
00415
|
SBIN0020523
|
120
|
120
|
Processed
|
17/07/2023
|
|
3507150048
|
|
ARELLI HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-005-006/010999
(CHOUTUPALLE)
|
3618007000NRG24100720230701963
|
10/07/2023
|
Rajiya begum
|
3618007WL016433
|
Rajiya begum
|
00415
|
SBIN0020523
|
2570
|
2570
|
Processed
|
17/07/2023
|
|
3507150064
|
|
MRS RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-005-006/011146
(CHOUTUPALLE)
|
3618007000NRG24100720230701986
|
10/07/2023
|
rajitha
|
3618007WL016436
|
rajitha
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150070
|
|
MR KORA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-005-006/011182
(CHOUTUPALLE)
|
3618007000NRG24100720230701987
|
10/07/2023
|
Rajamani
|
3618007WL016436
|
Rajamani
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150060
|
|
MRS PUPPALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-005-006/011192
(CHOUTUPALLE)
|
3618007000NRG24100720230701988
|
10/07/2023
|
vajeed
|
3618007WL016436
|
vajeed
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150046
|
|
MR ABDUL WAZEED
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-005-006/011442
(CHOUTUPALLE)
|
3618007000NRG24100720230701990
|
10/07/2023
|
pavithra
|
3618007WL016436
|
pavithra
|
00415
|
SBIN0020523
|
120
|
120
|
Processed
|
17/07/2023
|
|
3507150063
|
|
MRS VELPUR PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-005-006/011503
(CHOUTUPALLE)
|
3618007000NRG24100720230701991
|
10/07/2023
|
Raju Kunta
|
3618007WL016436
|
Raju Kunta
|
00415
|
SBIN0020523
|
359
|
359
|
Processed
|
17/07/2023
|
|
3507150140
|
|
MRS SMT KUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-006-007/010057
(BASHEERABAD)
|
3618007000NRG24100720230702045
|
10/07/2023
|
Muthenna
|
3618007WL016449
|
Muthenna
|
00415
|
SBIN0020523
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507150057
|
|
MR BAIKAM MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-006-007/010201
(BASHEERABAD)
|
3618007000NRG24100720230702046
|
10/07/2023
|
Rajakala
|
3618007WL016449
|
Rajakala
|
00415
|
SBIN0020523
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507150053
|
|
Mrs. LAKMA LIKHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-006-007/010300
(BASHEERABAD)
|
3618007000NRG24100720230702047
|
10/07/2023
|
Bhumanna
|
3618007WL016449
|
Bhumanna
|
00415
|
SBIN0020523
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507150144
|
|
MR MADASTU NADIPI BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-006-007/010464
(BASHEERABAD)
|
3618007000NRG24100720230702048
|
10/07/2023
|
Saayanna
|
3618007WL016449
|
Saayanna
|
00415
|
SBIN0020523
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507150068
|
|
MR PARSA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-006-007/010485
(BASHEERABAD)
|
3618007000NRG24100720230702049
|
10/07/2023
|
Vijaya
|
3618007WL016449
|
Vijaya
|
00415
|
SBIN0020523
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507150049
|
|
MRS RODDA PARVATHI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-006-007/011109
(BASHEERABAD)
|
3618007000NRG24100720230702051
|
10/07/2023
|
Lavanya
|
3618007WL016449
|
Lavanya
|
00415
|
SBIN0020523
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507150065
|
|
MRS SANGARAJU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-009-011/010214
(NARSAPUR)
|
3618007000NRG24100720230700789
|
10/07/2023
|
Nunavath Soundharya
|
3618007WL016295
|
Nunavath Soundharya
|
00415
|
SBIN0020523
|
700
|
700
|
Processed
|
17/07/2023
|
|
3507150044
|
|
Ms. Nunavath Soundarya
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15716
|
15716
|
|
|
|
|
|
|
|
|
39
|
KAMMAR PALLE
|
TS-18-007-002-003/010012
(NAGAPOOR)
|
3618007000NRG24100720230701616
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507150082
|
|
Mrs. LAXMI W O NARAYANA KATU
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-002-003/010034
(NAGAPOOR)
|
3618007000NRG24100720230701622
|
10/07/2023
|
Giramma
|
3618007WL016406
|
Giramma
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507150081
|
|
BAKKURI GIRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMMAR PALLE
|
TS-18-007-002-003/010060
(NAGAPOOR)
|
3618007000NRG24100720230701628
|
10/07/2023
|
venkatesh
|
3618007WL016406
|
venkatesh
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507150111
|
|
Mr. Gaddam Venkatesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-002-003/010074
(NAGAPOOR)
|
3618007000NRG24100720230701629
|
10/07/2023
|
Raja Gangaram
|
3618007WL016406
|
Raja Gangaram
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
17/07/2023
|
|
3507150120
|
|
KOUDA RAJA GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-002-003/010082
(NAGAPOOR)
|
3618007000NRG24100720230701630
|
10/07/2023
|
Raja Lingam
|
3618007WL016406
|
Raja Lingam
|
00415
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3507150080
|
|
PARVATHI RAJALINGAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMMAR PALLE
|
TS-18-007-002-003/010124
(NAGAPOOR)
|
3618007000NRG24100720230701640
|
10/07/2023
|
Barathi
|
3618007WL016406
|
Barathi
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
17/07/2023
|
|
3507150125
|
|
SATLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAMMAR PALLE
|
TS-18-007-002-003/010127
(NAGAPOOR)
|
3618007000NRG24100720230701641
|
10/07/2023
|
Nadipi Raajanna
|
3618007WL016406
|
Nadipi Raajanna
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507150135
|
|
Mr. Gaddam Nadpi Rajanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMMAR PALLE
|
TS-18-007-002-003/010140
(NAGAPOOR)
|
3618007000NRG24100720230701643
|
10/07/2023
|
Lakshmi
|
3618007WL016406
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507150076
|
|
Mrs. CHIDABOYINA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-002-003/010149
(NAGAPOOR)
|
3618007000NRG24100720230701648
|
10/07/2023
|
Mallesh
|
3618007WL016406
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
17/07/2023
|
|
3507150075
|
|
Mr. MALLESH S O BAKKANNA CHINNABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-002-003/010166
(NAGAPOOR)
|
3618007000NRG24100720230701654
|
10/07/2023
|
Nadpi Mallayya
|
3618007WL016406
|
Nadpi Mallayya
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
17/07/2023
|
|
3507150073
|
|
BASAKONDA NADIPI MALLAIAH
|
UCO BANK(607066)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-002-003/010167
(NAGAPOOR)
|
3618007000NRG24100720230701655
|
10/07/2023
|
Raju
|
3618007WL016406
|
Raju
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
17/07/2023
|
|
3507150129
|
|
Mrs. CHLDABOINA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-002-003/010170
(NAGAPOOR)
|
3618007000NRG24100720230701656
|
10/07/2023
|
Sayamma
|
3618007WL016406
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
17/07/2023
|
|
3507150110
|
|
CHIDABOINA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-002-003/010187
(NAGAPOOR)
|
3618007000NRG24100720230701658
|
10/07/2023
|
Gangamani
|
3618007WL016406
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507150113
|
|
MARUPAKA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-002-003/010194
(NAGAPOOR)
|
3618007000NRG24100720230701660
|
10/07/2023
|
Gangu
|
3618007WL016406
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507150130
|
|
BASAKONDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-002-003/010196
(NAGAPOOR)
|
3618007000NRG24100720230701661
|
10/07/2023
|
Kouda Naveen
|
3618007WL016406
|
Kouda Naveen
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
17/07/2023
|
|
3507150133
|
|
MR KONDA SHEKAR FNG OF KONDA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMMAR PALLE
|
TS-18-007-002-003/010203
(NAGAPOOR)
|
3618007000NRG24100720230701662
|
10/07/2023
|
Ganadher
|
3618007WL016406
|
Ganadher
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507150079
|
|
Mr. GANGADHAR S O GANGARAM PALEPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMMAR PALLE
|
TS-18-007-002-003/010208
(NAGAPOOR)
|
3618007000NRG24100720230701664
|
10/07/2023
|
Devayi
|
3618007WL016406
|
Devayi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
17/07/2023
|
|
3507150127
|
|
BASAKONDA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMMAR PALLE
|
TS-18-007-002-003/010217
(NAGAPOOR)
|
3618007000NRG24100720230701667
|
10/07/2023
|
Jala
|
3618007WL016406
|
Jala
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507150107
|
|
Mrs. Accha Ganga Jala
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KAMMAR PALLE
|
TS-18-007-002-003/010231
(NAGAPOOR)
|
3618007000NRG24100720230701672
|
10/07/2023
|
raju
|
3618007WL016406
|
raju
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507150106
|
|
Mrs. SATLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMMAR PALLE
|
TS-18-007-002-003/010234
(NAGAPOOR)
|
3618007000NRG24100720230701673
|
10/07/2023
|
Yamuna
|
3618007WL016406
|
Yamuna
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507150074
|
|
RATHOD YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMMAR PALLE
|
TS-18-007-002-003/010238
(NAGAPOOR)
|
3618007000NRG24100720230701674
|
10/07/2023
|
Supriya
|
3618007WL016406
|
Supriya
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507150108
|
|
Mrs. Ade Supriya
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KAMMAR PALLE
|
TS-18-007-002-003/010255
(NAGAPOOR)
|
3618007000NRG24100720230701677
|
10/07/2023
|
Maneesha
|
3618007WL016406
|
Maneesha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507150124
|
|
BASAKONDA MANISA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAMMAR PALLE
|
TS-18-007-002-003/010265
(NAGAPOOR)
|
3618007000NRG24100720230701678
|
10/07/2023
|
Pavithra
|
3618007WL016406
|
Pavithra
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507150095
|
|
Mrs. SRIRAMULA PAVITHRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMMAR PALLE
|
TS-18-007-002-003/010270
(NAGAPOOR)
|
3618007000NRG24100720230701680
|
10/07/2023
|
Jyothi
|
3618007WL016406
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507150112
|
|
Mrs. Rathod Jothi
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMMAR PALLE
|
TS-18-007-002-003/010278
(NAGAPOOR)
|
3618007000NRG24100720230701682
|
10/07/2023
|
Santosh
|
3618007WL016406
|
Santosh
|
00415
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507150121
|
|
Mr. SANTHOSH ADHE
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMMAR PALLE
|
TS-18-007-002-003/010321
(NAGAPOOR)
|
3618007000NRG24100720230701690
|
10/07/2023
|
suman
|
3618007WL016406
|
suman
|
00415
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507150126
|
|
BAKKOORI SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMMAR PALLE
|
TS-18-007-002-003/010323
(NAGAPOOR)
|
3618007000NRG24100720230701691
|
10/07/2023
|
mallu
|
3618007WL016406
|
mallu
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
17/07/2023
|
|
3507150094
|
|
Mrs. MALLU W O BHUMANNA CHIDABOYINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMMAR PALLE
|
TS-18-007-002-003/010333
(NAGAPOOR)
|
3618007000NRG24100720230701692
|
10/07/2023
|
Gangadhar
|
3618007WL016406
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507150131
|
|
SHIDAVOYINA GANGADHAR
|
BANK OF BARODA(606985)
|
|
67
|
KAMMAR PALLE
|
TS-18-007-006-007/010734
(BASHEERABAD)
|
3618007000NRG24100720230702050
|
10/07/2023
|
Nadipi Gangaram
|
3618007WL016449
|
Nadipi Gangaram
|
00415
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3507150123
|
|
Mr. KASTURI NADIPI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMMAR PALLE
|
TS-18-007-009-011/010012
(NARSAPUR)
|
3618007000NRG24100720230700759
|
10/07/2023
|
Bhudevi
|
3618007WL016295
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150089
|
|
Mrs. BHUDEVI GUPELLI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMMAR PALLE
|
TS-18-007-009-011/010016
(NARSAPUR)
|
3618007000NRG24100720230700760
|
10/07/2023
|
Bhudevi
|
3618007WL016295
|
Bhudevi
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
17/07/2023
|
|
3507150085
|
|
Mrs. BHUDEVI BANDARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMMAR PALLE
|
TS-18-007-009-011/010037
(NARSAPUR)
|
3618007000NRG24100720230700761
|
10/07/2023
|
Lasmavva
|
3618007WL016295
|
Lasmavva
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150136
|
|
Mrs. LASMAVVA ODDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMMAR PALLE
|
TS-18-007-009-011/010065
(NARSAPUR)
|
3618007000NRG24100720230700763
|
10/07/2023
|
Lakshmi
|
3618007WL016295
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
17/07/2023
|
|
3507150090
|
|
Mrs. LAXMI MALAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KAMMAR PALLE
|
TS-18-007-009-011/010107
(NARSAPUR)
|
3618007000NRG24100720230700764
|
10/07/2023
|
Shivasai
|
3618007WL016295
|
Shivasai
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150132
|
|
Mr. Suthari Shiva Sai
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMMAR PALLE
|
TS-18-007-009-011/010113
(NARSAPUR)
|
3618007000NRG24100720230700765
|
10/07/2023
|
Raja Gangu
|
3618007WL016295
|
Raja Gangu
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
17/07/2023
|
|
3507150102
|
|
VENKATI RAJAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMMAR PALLE
|
TS-18-007-009-011/010120
(NARSAPUR)
|
3618007000NRG24100720230700767
|
10/07/2023
|
Baavaayi
|
3618007WL016295
|
Baavaayi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150087
|
|
Mrs. BAVAI THEDDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMMAR PALLE
|
TS-18-007-009-011/010125
(NARSAPUR)
|
3618007000NRG24100720230700768
|
10/07/2023
|
Gangu
|
3618007WL016295
|
Gangu
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150084
|
|
Mrs. GANGUBAI POTHUGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMMAR PALLE
|
TS-18-007-009-011/010126
(NARSAPUR)
|
3618007000NRG24100720230700769
|
10/07/2023
|
Jamuna
|
3618007WL016295
|
Jamuna
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
17/07/2023
|
|
3507150100
|
|
Mrs. JAMUNA VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMMAR PALLE
|
TS-18-007-009-011/010136
(NARSAPUR)
|
3618007000NRG24100720230700770
|
10/07/2023
|
Bhudaai
|
3618007WL016295
|
Bhudaai
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150116
|
|
Mrs. BHUDEVI GORRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KAMMAR PALLE
|
TS-18-007-009-011/010143
(NARSAPUR)
|
3618007000NRG24100720230700772
|
10/07/2023
|
sumalatha
|
3618007WL016295
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150103
|
|
Mrs. SUMALATHA CHENGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KAMMAR PALLE
|
TS-18-007-009-011/010146
(NARSAPUR)
|
3618007000NRG24100720230700773
|
10/07/2023
|
Swarupa
|
3618007WL016295
|
Swarupa
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
17/07/2023
|
|
3507150119
|
|
Mrs. SWAROOPA GODISELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMMAR PALLE
|
TS-18-007-009-011/010154
(NARSAPUR)
|
3618007000NRG24100720230700774
|
10/07/2023
|
gangaram
|
3618007WL016295
|
gangaram
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
17/07/2023
|
|
3507150128
|
|
Mr. ORNAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMMAR PALLE
|
TS-18-007-009-011/010155
(NARSAPUR)
|
3618007000NRG24100720230700775
|
10/07/2023
|
Chinna Gangadhar
|
3618007WL016295
|
Chinna Gangadhar
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
17/07/2023
|
|
3507150078
|
|
Mr. CHINNA GANGADHAR MENDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMMAR PALLE
|
TS-18-007-009-011/010168
(NARSAPUR)
|
3618007000NRG24100720230700777
|
10/07/2023
|
Mounika
|
3618007WL016295
|
Mounika
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150114
|
|
JANGITI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMMAR PALLE
|
TS-18-007-009-011/010174
(NARSAPUR)
|
3618007000NRG24100720230700778
|
10/07/2023
|
Gangaadhar
|
3618007WL016295
|
Gangaadhar
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507150137
|
|
Mr. GANGADHAR GUDISHELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMMAR PALLE
|
TS-18-007-009-011/010187
(NARSAPUR)
|
3618007000NRG24100720230700780
|
10/07/2023
|
Swapna
|
3618007WL016295
|
Swapna
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
17/07/2023
|
|
3507150086
|
|
Mrs. SWAPNA ERRA
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMMAR PALLE
|
TS-18-007-009-011/010205
(NARSAPUR)
|
3618007000NRG24100720230700783
|
10/07/2023
|
Bujji
|
3618007WL016295
|
Bujji
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507150091
|
|
Mrs. BUJJI NUNAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMMAR PALLE
|
TS-18-007-009-011/010206
(NARSAPUR)
|
3618007000NRG24100720230700784
|
10/07/2023
|
Sujatha
|
3618007WL016295
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
17/07/2023
|
|
3507150093
|
|
Mrs. NUNAVATH SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMMAR PALLE
|
TS-18-007-009-011/010212
(NARSAPUR)
|
3618007000NRG24100720230700787
|
10/07/2023
|
Laxmi
|
3618007WL016295
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
17/07/2023
|
|
3507150092
|
|
Mrs. LAXMI NUNAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KAMMAR PALLE
|
TS-18-007-009-011/010213
(NARSAPUR)
|
3618007000NRG24100720230700788
|
10/07/2023
|
Padma
|
3618007WL016295
|
Padma
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
17/07/2023
|
|
3507150117
|
|
Mrs. NUNAVATH PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KAMMAR PALLE
|
TS-18-007-009-011/010227
(NARSAPUR)
|
3618007000NRG24100720230700792
|
10/07/2023
|
Sayamma
|
3618007WL016295
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150105
|
|
Mrs. SAYAMMA SUNKETA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMMAR PALLE
|
TS-18-007-009-011/010242
(NARSAPUR)
|
3618007000NRG24100720230700794
|
10/07/2023
|
Ellaiah
|
3618007WL016295
|
Ellaiah
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150088
|
|
Mr. PATRI ELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KAMMAR PALLE
|
TS-18-007-009-011/010256
(NARSAPUR)
|
3618007000NRG24100720230700797
|
10/07/2023
|
Sudha
|
3618007WL016295
|
Sudha
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
17/07/2023
|
|
3507150071
|
|
PATHRI SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMMAR PALLE
|
TS-18-007-009-011/010260
(NARSAPUR)
|
3618007000NRG24100720230700798
|
10/07/2023
|
Manjula
|
3618007WL016295
|
Manjula
|
00415
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507150099
|
|
Mrs. MANJULA ODDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KAMMAR PALLE
|
TS-18-007-009-011/010275
(NARSAPUR)
|
3618007000NRG24100720230700799
|
10/07/2023
|
Puspha
|
3618007WL016295
|
Puspha
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150104
|
|
Mrs. PUSHPA SOMIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMMAR PALLE
|
TS-18-007-009-011/010288
(NARSAPUR)
|
3618007000NRG24100720230700802
|
10/07/2023
|
Raaju
|
3618007WL016295
|
Raaju
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
17/07/2023
|
|
3507150083
|
|
Mrs. RAJU SAMPANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMMAR PALLE
|
TS-18-007-009-011/010292
(NARSAPUR)
|
3618007000NRG24100720230700803
|
10/07/2023
|
Sharada
|
3618007WL016295
|
Sharada
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150098
|
|
Mrs. SHARADA RAMAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMMAR PALLE
|
TS-18-007-009-011/010293
(NARSAPUR)
|
3618007000NRG24100720230700804
|
10/07/2023
|
Laxmi
|
3618007WL016295
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150072
|
|
Mrs. GULAVAT LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMMAR PALLE
|
TS-18-007-009-011/010319
(NARSAPUR)
|
3618007000NRG24100720230700806
|
10/07/2023
|
Shoba
|
3618007WL016295
|
Shoba
|
00415
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
17/07/2023
|
|
3507150077
|
|
Mrs. MALAVATH SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMMAR PALLE
|
TS-18-007-009-011/010324
(NARSAPUR)
|
3618007000NRG24100720230700807
|
10/07/2023
|
Neela
|
3618007WL016295
|
Neela
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150097
|
|
Mrs. LAXMI MANDAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMMAR PALLE
|
TS-18-007-009-011/010341
(NARSAPUR)
|
3618007000NRG24100720230700808
|
10/07/2023
|
Suma
|
3618007WL016295
|
Suma
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150101
|
|
Mrs. SUMA ERRAGUNDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMMAR PALLE
|
TS-18-007-009-011/010343
(NARSAPUR)
|
3618007000NRG24100720230700809
|
10/07/2023
|
Rajitha
|
3618007WL016295
|
Rajitha
|
00415
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
17/07/2023
|
|
3507150118
|
|
Mrs. RAJITHA MALAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMMAR PALLE
|
TS-18-007-009-011/010355
(NARSAPUR)
|
3618007000NRG24100720230700810
|
10/07/2023
|
Lingu
|
3618007WL016295
|
Lingu
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150115
|
|
Mrs. LINGU GORRE
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMMAR PALLE
|
TS-18-007-009-011/010362
(NARSAPUR)
|
3618007000NRG24100720230700812
|
10/07/2023
|
Shobha
|
3618007WL016295
|
Shobha
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
17/07/2023
|
|
3507150122
|
|
Mrs. SHOBA PODENDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMMAR PALLE
|
TS-18-007-009-011/010371
(NARSAPUR)
|
3618007000NRG24100720230700813
|
10/07/2023
|
Sunitha
|
3618007WL016295
|
Sunitha
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
17/07/2023
|
|
3507150096
|
|
Mrs. SUNITHA NUNAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45111
|
45111
|
|
|
|
|
|
|
|
|
104
|
KAMMAR PALLE
|
TS-18-007-011-013/010604
(KONAPUR)
|
3618007000NRG24100720230701610
|
10/07/2023
|
Ajay
|
3618007WL016404
|
Ajay
|
00468
|
UBIN0803308
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3507149984
|
|
PALEPU AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
105
|
KAMMAR PALLE
|
TS-18-007-002-003/010009
(NAGAPOOR)
|
3618007000NRG24100720230701614
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00468
|
UBIN0808237
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507150008
|
|
PARVATHY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMMAR PALLE
|
TS-18-007-002-003/010010
(NAGAPOOR)
|
3618007000NRG24100720230701615
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00468
|
UBIN0808237
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150027
|
|
IRNALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
KAMMAR PALLE
|
TS-18-007-002-003/010012
(NAGAPOOR)
|
3618007000NRG24100720230701617
|
10/07/2023
|
Narayana
|
3618007WL016406
|
Narayana
|
00468
|
UBIN0808237
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507149996
|
|
KATU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMMAR PALLE
|
TS-18-007-002-003/010016
(NAGAPOOR)
|
3618007000NRG24100720230701618
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00468
|
UBIN0808237
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507150026
|
|
Mrs. PARWATI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMMAR PALLE
|
TS-18-007-002-003/010020
(NAGAPOOR)
|
3618007000NRG24100720230701619
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00468
|
UBIN0808237
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507150010
|
|
GADDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAMMAR PALLE
|
TS-18-007-002-003/010025
(NAGAPOOR)
|
3618007000NRG24100720230701620
|
10/07/2023
|
Shankar
|
3618007WL016406
|
Shankar
|
00468
|
UBIN0808237
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150033
|
|
BATTU SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAMMAR PALLE
|
TS-18-007-002-003/010027
(NAGAPOOR)
|
3618007000NRG24100720230701621
|
10/07/2023
|
Bala Hamsa
|
3618007WL016406
|
Bala Hamsa
|
00468
|
UBIN0808237
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507150005
|
|
BATTU BALAHAMSA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
KAMMAR PALLE
|
TS-18-007-002-003/010035
(NAGAPOOR)
|
3618007000NRG24100720230701623
|
10/07/2023
|
Elisha
|
3618007WL016406
|
Elisha
|
00468
|
UBIN0808237
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507150025
|
|
BASHIRI ELISHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAMMAR PALLE
|
TS-18-007-002-003/010037
(NAGAPOOR)
|
3618007000NRG24100720230701624
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00468
|
UBIN0808237
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507149998
|
|
LAXMI BINDLA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAMMAR PALLE
|
TS-18-007-002-003/010040
(NAGAPOOR)
|
3618007000NRG24100720230701625
|
10/07/2023
|
Narsu
|
3618007WL016406
|
Narsu
|
00468
|
UBIN0808237
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507149994
|
|
ACHA NARSU
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAMMAR PALLE
|
TS-18-007-002-003/010041
(NAGAPOOR)
|
3618007000NRG24100720230701626
|
10/07/2023
|
Saayamma
|
3618007WL016406
|
Saayamma
|
00468
|
UBIN0808237
|
300
|
300
|
Processed
|
17/07/2023
|
|
3507150022
|
|
Mrs. Sayamma Gaddam W o Narsaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMMAR PALLE
|
TS-18-007-002-003/010055
(NAGAPOOR)
|
3618007000NRG24100720230701627
|
10/07/2023
|
Laya
|
3618007WL016406
|
Laya
|
00468
|
UBIN0808237
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507150035
|
|
GADDAM LAYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAMMAR PALLE
|
TS-18-007-002-003/010090
(NAGAPOOR)
|
3618007000NRG24100720230701632
|
10/07/2023
|
Lamxi
|
3618007WL016406
|
Lamxi
|
00468
|
UBIN0808237
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507149999
|
|
EARNALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
KAMMAR PALLE
|
TS-18-007-002-003/010091
(NAGAPOOR)
|
3618007000NRG24100720230701633
|
10/07/2023
|
Lavanya
|
3618007WL016406
|
Lavanya
|
00468
|
UBIN0808237
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507150004
|
|
BASIRI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMMAR PALLE
|
TS-18-007-002-003/010100
(NAGAPOOR)
|
3618007000NRG24100720230701634
|
10/07/2023
|
Gangu
|
3618007WL016406
|
Gangu
|
00468
|
UBIN0808237
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507150037
|
|
IRNALA GANGU
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMMAR PALLE
|
TS-18-007-002-003/010102
(NAGAPOOR)
|
3618007000NRG24100720230701635
|
10/07/2023
|
Nadpi Gangu
|
3618007WL016406
|
Nadpi Gangu
|
00468
|
UBIN0808237
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507150013
|
|
GANDHAM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
KAMMAR PALLE
|
TS-18-007-002-003/010111
(NAGAPOOR)
|
3618007000NRG24100720230701637
|
10/07/2023
|
Shivaraju
|
3618007WL016406
|
Shivaraju
|
00468
|
UBIN0808237
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507150032
|
|
ACHA SHIVARAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
KAMMAR PALLE
|
TS-18-007-002-003/010111
(NAGAPOOR)
|
3618007000NRG24100720230701636
|
10/07/2023
|
Sujatha
|
3618007WL016406
|
Sujatha
|
00468
|
UBIN0808237
|
900
|
900
|
Processed
|
17/07/2023
|
|
3507150018
|
|
ACHA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAMMAR PALLE
|
TS-18-007-002-003/010121
(NAGAPOOR)
|
3618007000NRG24100720230701638
|
10/07/2023
|
Devaai
|
3618007WL016406
|
Devaai
|
00468
|
UBIN0808237
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3507150019
|
|
KAMPADANDI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAMMAR PALLE
|
TS-18-007-002-003/010136
(NAGAPOOR)
|
3618007000NRG24100720230701642
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00468
|
UBIN0808237
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507150016
|
|
ERRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAMMAR PALLE
|
TS-18-007-002-003/010144
(NAGAPOOR)
|
3618007000NRG24100720230701644
|
10/07/2023
|
Muttu
|
3618007WL016406
|
Muttu
|
00468
|
UBIN0808237
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507150014
|
|
Mrs. Basari Mutthemma
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMMAR PALLE
|
TS-18-007-002-003/010147
(NAGAPOOR)
|
3618007000NRG24100720230701646
|
10/07/2023
|
Shamanta
|
3618007WL016406
|
Shamanta
|
00468
|
UBIN0808237
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507150031
|
|
DESHABOYINA CHEMANTHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAMMAR PALLE
|
TS-18-007-002-003/010151
(NAGAPOOR)
|
3618007000NRG24100720230701649
|
10/07/2023
|
Narsu
|
3618007WL016406
|
Narsu
|
00468
|
UBIN0808237
|
300
|
300
|
Processed
|
17/07/2023
|
|
3507150023
|
|
BASAKONADA NARSU
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAMMAR PALLE
|
TS-18-007-002-003/010154
(NAGAPOOR)
|
3618007000NRG24100720230701652
|
10/07/2023
|
Rajeshwar
|
3618007WL016406
|
Rajeshwar
|
00468
|
UBIN0808237
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507149997
|
|
RAJESHWAR VELLENGALA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAMMAR PALLE
|
TS-18-007-002-003/010156
(NAGAPOOR)
|
3618007000NRG24100720230701653
|
10/07/2023
|
Devika
|
3618007WL016406
|
Devika
|
00468
|
UBIN0808237
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507150011
|
|
Mrs. Devika W o Nagabhushanam Basri
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMMAR PALLE
|
TS-18-007-002-003/010171
(NAGAPOOR)
|
3618007000NRG24100720230701657
|
10/07/2023
|
Devai
|
3618007WL016406
|
Devai
|
00468
|
UBIN0808237
|
900
|
900
|
Processed
|
17/07/2023
|
|
3507150001
|
|
CHIDABOINA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAMMAR PALLE
|
TS-18-007-002-003/010193
(NAGAPOOR)
|
3618007000NRG24100720230701659
|
10/07/2023
|
Sattemma
|
3618007WL016406
|
Sattemma
|
00468
|
UBIN0808237
|
450
|
450
|
Processed
|
17/07/2023
|
|
3507149995
|
|
BASAKONDA SATTEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
132
|
KAMMAR PALLE
|
TS-18-007-002-003/010210
(NAGAPOOR)
|
3618007000NRG24100720230701665
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00468
|
UBIN0808237
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507150040
|
|
Mrs. LAXMI W O GANGADHAR GUGULOTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KAMMAR PALLE
|
TS-18-007-002-003/010215
(NAGAPOOR)
|
3618007000NRG24100720230701666
|
10/07/2023
|
Mallavva
|
3618007WL016406
|
Mallavva
|
00468
|
UBIN0808237
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507150003
|
|
BASAKONDA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAMMAR PALLE
|
TS-18-007-002-003/010221
(NAGAPOOR)
|
3618007000NRG24100720230701668
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00468
|
UBIN0808237
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507150030
|
|
ROKKADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAMMAR PALLE
|
TS-18-007-002-003/010223
(NAGAPOOR)
|
3618007000NRG24100720230701669
|
10/07/2023
|
rajamani
|
3618007WL016406
|
rajamani
|
00468
|
UBIN0808237
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507150002
|
|
BASAKONDA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAMMAR PALLE
|
TS-18-007-002-003/010225
(NAGAPOOR)
|
3618007000NRG24100720230701670
|
10/07/2023
|
Jamuna
|
3618007WL016406
|
Jamuna
|
00468
|
UBIN0808237
|
300
|
300
|
Processed
|
17/07/2023
|
|
3507150017
|
|
Mrs. BASAKONDA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMMAR PALLE
|
TS-18-007-002-003/010227
(NAGAPOOR)
|
3618007000NRG24100720230701671
|
10/07/2023
|
limbayee
|
3618007WL016406
|
limbayee
|
00468
|
UBIN0808237
|
300
|
300
|
Processed
|
17/07/2023
|
|
3507150000
|
|
MR LIMBAI SATLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAMMAR PALLE
|
TS-18-007-002-003/010252
(NAGAPOOR)
|
3618007000NRG24100720230701675
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00468
|
UBIN0808237
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507150009
|
|
Mrs. BASAKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KAMMAR PALLE
|
TS-18-007-002-003/010253
(NAGAPOOR)
|
3618007000NRG24100720230701676
|
10/07/2023
|
Laxmi
|
3618007WL016406
|
Laxmi
|
00468
|
UBIN0808237
|
150
|
150
|
Processed
|
17/07/2023
|
|
3507150036
|
|
BASAKONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAMMAR PALLE
|
TS-18-007-002-003/010267
(NAGAPOOR)
|
3618007000NRG24100720230701679
|
10/07/2023
|
Latha
|
3618007WL016406
|
Latha
|
00468
|
UBIN0808237
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507150021
|
|
Mrs. Latha Bashiri W o Ganesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMMAR PALLE
|
TS-18-007-002-003/010283
(NAGAPOOR)
|
3618007000NRG24100720230701684
|
10/07/2023
|
Saayamma
|
3618007WL016406
|
Saayamma
|
00468
|
UBIN0808237
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507150006
|
|
RAGUTLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAMMAR PALLE
|
TS-18-007-002-003/010284
(NAGAPOOR)
|
3618007000NRG24100720230701685
|
10/07/2023
|
Mahesh
|
3618007WL016406
|
Mahesh
|
00468
|
UBIN0808237
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507150012
|
|
Mr. KAMPADANDI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KAMMAR PALLE
|
TS-18-007-002-003/010307
(NAGAPOOR)
|
3618007000NRG24100720230701686
|
10/07/2023
|
Lalitha
|
3618007WL016406
|
Lalitha
|
00468
|
UBIN0808237
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507150038
|
|
BANOTH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAMMAR PALLE
|
TS-18-007-002-003/010308
(NAGAPOOR)
|
3618007000NRG24100720230701687
|
10/07/2023
|
rakshita
|
3618007WL016406
|
rakshita
|
00468
|
UBIN0808237
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507150034
|
|
BASHIRI RAKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAMMAR PALLE
|
TS-18-007-002-003/010311
(NAGAPOOR)
|
3618007000NRG24100720230701688
|
10/07/2023
|
Padma
|
3618007WL016406
|
Padma
|
00468
|
UBIN0808237
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507150007
|
|
CHEEDABOINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAMMAR PALLE
|
TS-18-007-002-003/010313
(NAGAPOOR)
|
3618007000NRG24100720230701689
|
10/07/2023
|
Dhileep Kumar
|
3618007WL016406
|
Dhileep Kumar
|
00468
|
UBIN0808237
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3507150024
|
|
ACHCHA DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAMMAR PALLE
|
TS-18-007-002-003/010334
(NAGAPOOR)
|
3618007000NRG24100720230701693
|
10/07/2023
|
Chinna Nadpi Mallaiah
|
3618007WL016406
|
Chinna Nadpi Mallaiah
|
00468
|
UBIN0808237
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507150020
|
|
BASAKONDA CHINNA NADIPI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAMMAR PALLE
|
TS-18-007-002-003/010338
(NAGAPOOR)
|
3618007000NRG24100720230701694
|
10/07/2023
|
Divya
|
3618007WL016406
|
Divya
|
00468
|
UBIN0808237
|
450
|
450
|
Processed
|
17/07/2023
|
|
3507150039
|
|
GADDAM DIVYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAMMAR PALLE
|
TS-18-007-009-011/010303
(NARSAPUR)
|
3618007000NRG24100720230700805
|
10/07/2023
|
KUMBI LAXMI
|
3618007WL016295
|
KUMBI LAXMI
|
00468
|
UBIN0808237
|
560
|
560
|
Processed
|
17/07/2023
|
|
3507150028
|
|
Mrs. LAXMI KUMBI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMMAR PALLE
|
TS-18-007-009-011/010391
(NARSAPUR)
|
3618007000NRG24100720230700815
|
10/07/2023
|
Madavi
|
3618007WL016295
|
Madavi
|
00468
|
UBIN0808237
|
840
|
840
|
Processed
|
17/07/2023
|
|
3507150029
|
|
Mrs. MADHAVI KALIGOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMMAR PALLE
|
TS-18-007-011-013/10856
(KONAPUR)
|
3618007000NRG24100720230701611
|
10/07/2023
|
PALEPU SHIRISHA
|
3618007WL016404
|
PALEPU SHIRISHA
|
00468
|
UBIN0808237
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3507150015
|
|
PALEPU SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41685
|
41685
|
|
|
|
|
|
|
|
|
152
|
KAMMAR PALLE
|
TS-18-007-002-003/010148
(NAGAPOOR)
|
3618007000NRG24100720230701647
|
10/07/2023
|
Vanita
|
3618007WL016406
|
Vanita
|
00683
|
SBIN0RRDCGB
|
1050
|
1050
|
Processed
|
17/07/2023
|
|
3507150109
|
|
AVA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAMMAR PALLE
|
TS-18-007-009-011/010215
(NARSAPUR)
|
3618007000NRG24100720230700790
|
10/07/2023
|
Nunavath Soundarya
|
3618007WL016295
|
Nunavath Soundarya
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
17/07/2023
|
|
3507150134
|
|
MS NUNAVATH SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
154
|
KAMMAR PALLE
|
TS-18-007-002-003/010005
(NAGAPOOR)
|
3618007000NRG24100720230701613
|
10/07/2023
|
Dasharath
|
3618007WL016406
|
Dasharath
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/07/2023
|
|
3507149993
|
|
ULLENGALA DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAMMAR PALLE
|
TS-18-007-002-003/010085
(NAGAPOOR)
|
3618007000NRG24100720230701631
|
10/07/2023
|
Anusha
|
3618007WL016406
|
Anusha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507149988
|
|
BHANOTH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAMMAR PALLE
|
TS-18-007-002-003/010123
(NAGAPOOR)
|
3618007000NRG24100720230701639
|
10/07/2023
|
Ashamma
|
3618007WL016406
|
Ashamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3507149987
|
|
CHIDABOINA ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAMMAR PALLE
|
TS-18-007-002-003/010153
(NAGAPOOR)
|
3618007000NRG24100720230701650
|
10/07/2023
|
Dasharat
|
3618007WL016406
|
Dasharat
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/07/2023
|
|
3507149989
|
|
BASAKONDA DASHARATH MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAMMAR PALLE
|
TS-18-007-002-003/010153
(NAGAPOOR)
|
3618007000NRG24100720230701651
|
10/07/2023
|
Mallu
|
3618007WL016406
|
Mallu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
17/07/2023
|
|
3507149986
|
|
BASAKONDA MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAMMAR PALLE
|
TS-18-007-002-003/010204
(NAGAPOOR)
|
3618007000NRG24100720230701663
|
10/07/2023
|
Sheela Bayee
|
3618007WL016406
|
Sheela Bayee
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/07/2023
|
|
3507149985
|
|
JADHAVA SHEELABAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAMMAR PALLE
|
TS-18-007-009-011/010045
(NARSAPUR)
|
3618007000NRG24100720230700762
|
10/07/2023
|
Laxmi
|
3618007WL016295
|
Laxmi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
17/07/2023
|
|
3507149991
|
|
SAMPANGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAMMAR PALLE
|
TS-18-007-009-011/010201
(NARSAPUR)
|
3618007000NRG24100720230700781
|
10/07/2023
|
Limbi
|
3618007WL016295
|
Limbi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
17/07/2023
|
|
3507149990
|
|
MUDAVATH LIMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAMMAR PALLE
|
TS-18-007-009-011/010210
(NARSAPUR)
|
3618007000NRG24100720230700786
|
10/07/2023
|
Rena
|
3618007WL016295
|
Rena
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
17/07/2023
|
|
3507149992
|
|
NUNAVATH RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116367
|
116367
|
|
|
|
|
|
|
|