|
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
|
YEDA PALLE
|
TS-18-013-005-005/010058
(JANKAMPET)
|
3618013000NRG24210920230789184
|
21/09/2023
|
Prameela
|
3618013WL026944
|
Prameela
|
00078
|
CNRB0013516
|
777
|
777
|
Processed
|
10/11/2023
|
|
7328314615
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
2
|
YEDA PALLE
|
TS-18-013-005-005/010095
(JANKAMPET)
|
3618013000NRG24210920230789189
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00078
|
CNRB0013516
|
777
|
777
|
Processed
|
10/11/2023
|
|
7328314611
|
|
KASPA LAKSHMI
|
HDFC BANK LTD(607152)
|
|
3
|
YEDA PALLE
|
TS-18-013-005-005/010131
(JANKAMPET)
|
3618013000NRG24210920230789193
|
21/09/2023
|
Gangamani
|
3618013WL026944
|
Gangamani
|
00078
|
CNRB0013516
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314613
|
|
GANGAMANI BEGARI
|
CANARA BANK(508532)
|
|
4
|
YEDA PALLE
|
TS-18-013-005-005/010231
(JANKAMPET)
|
3618013000NRG24210920230789204
|
21/09/2023
|
Bhudevi
|
3618013WL026944
|
Bhudevi
|
00078
|
CNRB0013516
|
772
|
772
|
Processed
|
10/11/2023
|
|
7328314612
|
|
BHUDEVI
|
CANARA BANK(508532)
|
|
5
|
YEDA PALLE
|
TS-18-013-005-005/010276
(JANKAMPET)
|
3618013000NRG24210920230789133
|
21/09/2023
|
Narsa
|
3618013WL026943
|
Narsa
|
00078
|
CNRB0013516
|
722
|
722
|
Processed
|
10/11/2023
|
|
7328314710
|
|
NARSA
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-005-005/010469
(JANKAMPET)
|
3618013000NRG24210920230789226
|
21/09/2023
|
Vijaya
|
3618013WL026944
|
Vijaya
|
00078
|
CNRB0013516
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328314616
|
|
VIJAYA BEGARI
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-005-005/010536
(JANKAMPET)
|
3618013000NRG24210920230789235
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00078
|
CNRB0013516
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328314614
|
|
NEELAM CHINNA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YEDA PALLE
|
TS-18-013-005-005/010555
(JANKAMPET)
|
3618013000NRG24210920230789238
|
21/09/2023
|
Chinna Gangaram
|
3618013WL026944
|
Chinna Gangaram
|
00078
|
CNRB0013516
|
663
|
663
|
Processed
|
10/11/2023
|
|
7328314711
|
|
GANGARAM CHINNA PUPPALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
9
|
YEDA PALLE
|
TS-18-013-005-005/010191
(JANKAMPET)
|
3618013000NRG24210920230789202
|
21/09/2023
|
Suvarna
|
3618013WL026944
|
Suvarna
|
00152
|
HDFC0003054
|
772
|
772
|
Processed
|
10/11/2023
|
|
7328314620
|
|
CHIKKELA LATHA
|
HDFC BANK LTD(607152)
|
|
10
|
YEDA PALLE
|
TS-18-013-005-005/010596
(JANKAMPET)
|
3618013000NRG24210920230789247
|
21/09/2023
|
balamani
|
3618013WL026944
|
balamani
|
00152
|
HDFC0003054
|
788
|
788
|
Processed
|
10/11/2023
|
|
7328314621
|
|
JAKKAM BALAMANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
11
|
YEDA PALLE
|
TS-18-013-005-005/010003
(JANKAMPET)
|
3618013000NRG24210920230789170
|
21/09/2023
|
LINGAM TARLA
|
3618013WL026944
|
LINGAM TARLA
|
00415
|
SBIN0020117
|
779
|
779
|
Processed
|
10/11/2023
|
|
7328314684
|
|
Lingam taarla
|
GENERAL POST OFFICE(607245)
|
|
12
|
YEDA PALLE
|
TS-18-013-005-005/010004
(JANKAMPET)
|
3618013000NRG24210920230789172
|
21/09/2023
|
navanitha
|
3618013WL026944
|
navanitha
|
00415
|
SBIN0020117
|
779
|
779
|
Processed
|
10/11/2023
|
|
7328314678
|
|
GADAPURAM NAVANEETHA
|
HDFC BANK LTD(607152)
|
|
13
|
YEDA PALLE
|
TS-18-013-005-005/010018
(JANKAMPET)
|
3618013000NRG24210920230789131
|
21/09/2023
|
kavita
|
3618013WL026943
|
kavita
|
00415
|
SBIN0020117
|
722
|
722
|
Processed
|
10/11/2023
|
|
7328314664
|
|
MRS PURAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEDA PALLE
|
TS-18-013-005-005/010023
(JANKAMPET)
|
3618013000NRG24210920230789174
|
21/09/2023
|
Gangamani
|
3618013WL026944
|
Gangamani
|
00415
|
SBIN0020117
|
779
|
779
|
Processed
|
10/11/2023
|
|
7328314672
|
|
MRS UPPU GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEDA PALLE
|
TS-18-013-005-005/010025
(JANKAMPET)
|
3618013000NRG24210920230789176
|
21/09/2023
|
Maaruti
|
3618013WL026944
|
Maaruti
|
00415
|
SBIN0020117
|
779
|
779
|
Processed
|
10/11/2023
|
|
7328314652
|
|
ANGADI MARUTHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
YEDA PALLE
|
TS-18-013-005-005/010025
(JANKAMPET)
|
3618013000NRG24210920230789175
|
21/09/2023
|
Saayanna
|
3618013WL026944
|
Saayanna
|
00415
|
SBIN0020117
|
779
|
779
|
Processed
|
10/11/2023
|
|
7328314695
|
|
ANGADI SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
YEDA PALLE
|
TS-18-013-005-005/010030
(JANKAMPET)
|
3618013000NRG24210920230789177
|
21/09/2023
|
Gangubai
|
3618013WL026944
|
Gangubai
|
00415
|
SBIN0020117
|
779
|
779
|
Processed
|
10/11/2023
|
|
7328314701
|
|
MRS BEGARI GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEDA PALLE
|
TS-18-013-005-005/010033
(JANKAMPET)
|
3618013000NRG24210920230789179
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00415
|
SBIN0020117
|
779
|
779
|
Processed
|
10/11/2023
|
|
7328314686
|
|
MRS LAXMI KONDAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEDA PALLE
|
TS-18-013-005-005/010033
(JANKAMPET)
|
3618013000NRG24210920230789178
|
21/09/2023
|
Lingam
|
3618013WL026944
|
Lingam
|
00415
|
SBIN0020117
|
779
|
779
|
Processed
|
10/11/2023
|
|
7328314681
|
|
MR KONDAI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEDA PALLE
|
TS-18-013-005-005/010038
(JANKAMPET)
|
3618013000NRG24210920230789181
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00415
|
SBIN0020117
|
777
|
777
|
Processed
|
10/11/2023
|
|
7328314687
|
|
GUDALA LAXMI
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-005-005/010038
(JANKAMPET)
|
3618013000NRG24210920230789180
|
21/09/2023
|
Nagesh
|
3618013WL026944
|
Nagesh
|
00415
|
SBIN0020117
|
777
|
777
|
Processed
|
10/11/2023
|
|
7328314657
|
|
nagesh gudaala
|
GENERAL POST OFFICE(607245)
|
|
22
|
YEDA PALLE
|
TS-18-013-005-005/010057
(JANKAMPET)
|
3618013000NRG24210920230789183
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00415
|
SBIN0020117
|
777
|
777
|
Processed
|
10/11/2023
|
|
7328314640
|
|
MRS TALARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEDA PALLE
|
TS-18-013-005-005/010064
(JANKAMPET)
|
3618013000NRG24210920230789185
|
21/09/2023
|
Saayamma
|
3618013WL026944
|
Saayamma
|
00415
|
SBIN0020117
|
777
|
777
|
Processed
|
10/11/2023
|
|
7328314630
|
|
MRS GEDDAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEDA PALLE
|
TS-18-013-005-005/010072
(JANKAMPET)
|
3618013000NRG24210920230789186
|
21/09/2023
|
Yamuna
|
3618013WL026944
|
Yamuna
|
00415
|
SBIN0020117
|
777
|
777
|
Processed
|
10/11/2023
|
|
7328314671
|
|
MRS RUMMA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEDA PALLE
|
TS-18-013-005-005/010094
(JANKAMPET)
|
3618013000NRG24210920230789188
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00415
|
SBIN0020117
|
777
|
777
|
Processed
|
10/11/2023
|
|
7328314661
|
|
MRS MARKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEDA PALLE
|
TS-18-013-005-005/010099
(JANKAMPET)
|
3618013000NRG24210920230789190
|
21/09/2023
|
Durgamma
|
3618013WL026944
|
Durgamma
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314660
|
|
MRS GIRIGANTI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEDA PALLE
|
TS-18-013-005-005/010102
(JANKAMPET)
|
3618013000NRG24210920230789191
|
21/09/2023
|
Godavari
|
3618013WL026944
|
Godavari
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314675
|
|
MRS GUNJA GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEDA PALLE
|
TS-18-013-005-005/010103
(JANKAMPET)
|
3618013000NRG24210920230789192
|
21/09/2023
|
Pedda Narsaiah
|
3618013WL026944
|
Pedda Narsaiah
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314639
|
|
MR BODASU PEDDA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEDA PALLE
|
TS-18-013-005-005/010132
(JANKAMPET)
|
3618013000NRG24210920230789194
|
21/09/2023
|
Lingamma
|
3618013WL026944
|
Lingamma
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314665
|
|
MRS ORSU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEDA PALLE
|
TS-18-013-005-005/010137
(JANKAMPET)
|
3618013000NRG24210920230789195
|
21/09/2023
|
Gaganmani
|
3618013WL026944
|
Gaganmani
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314622
|
|
MRS MANDUGULA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEDA PALLE
|
TS-18-013-005-005/010147
(JANKAMPET)
|
3618013000NRG24210920230789197
|
21/09/2023
|
Mallamma
|
3618013WL026944
|
Mallamma
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314677
|
|
MRS BODAS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEDA PALLE
|
TS-18-013-005-005/010152
(JANKAMPET)
|
3618013000NRG24210920230789198
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314698
|
|
MRS LAXMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEDA PALLE
|
TS-18-013-005-005/010180
(JANKAMPET)
|
3618013000NRG24210920230789199
|
21/09/2023
|
Sattemma
|
3618013WL026944
|
Sattemma
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314641
|
|
MRS BOYIDI SATTEVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEDA PALLE
|
TS-18-013-005-005/010184
(JANKAMPET)
|
3618013000NRG24210920230789201
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00415
|
SBIN0020117
|
772
|
772
|
Processed
|
10/11/2023
|
|
7328314648
|
|
MRS SAKALI LAXMI BAI WO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YEDA PALLE
|
TS-18-013-005-005/010208
(JANKAMPET)
|
3618013000NRG24210920230789132
|
21/09/2023
|
Suheela
|
3618013WL026943
|
Suheela
|
00415
|
SBIN0020117
|
722
|
722
|
Processed
|
10/11/2023
|
|
7328314649
|
|
MRS AKULA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEDA PALLE
|
TS-18-013-005-005/010226
(JANKAMPET)
|
3618013000NRG24210920230789203
|
21/09/2023
|
Kishan
|
3618013WL026944
|
Kishan
|
00415
|
SBIN0020117
|
772
|
772
|
Processed
|
10/11/2023
|
|
7328314628
|
|
Kishan Gudala
|
GENERAL POST OFFICE(607245)
|
|
37
|
YEDA PALLE
|
TS-18-013-005-005/010248
(JANKAMPET)
|
3618013000NRG24210920230789205
|
21/09/2023
|
Anjali
|
3618013WL026944
|
Anjali
|
00415
|
SBIN0020117
|
772
|
772
|
Processed
|
10/11/2023
|
|
7328314679
|
|
MRS VELMALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YEDA PALLE
|
TS-18-013-005-005/010257
(JANKAMPET)
|
3618013000NRG24210920230789206
|
21/09/2023
|
Abbaiah
|
3618013WL026944
|
Abbaiah
|
00415
|
SBIN0020117
|
772
|
772
|
Processed
|
10/11/2023
|
|
7328314667
|
|
GUDALA ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YEDA PALLE
|
TS-18-013-005-005/010282
(JANKAMPET)
|
3618013000NRG24210920230789207
|
21/09/2023
|
Narayana
|
3618013WL026944
|
Narayana
|
00415
|
SBIN0020117
|
772
|
772
|
Processed
|
10/11/2023
|
|
7328314610
|
|
MR GUDALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YEDA PALLE
|
TS-18-013-005-005/010283
(JANKAMPET)
|
3618013000NRG24210920230789208
|
21/09/2023
|
Bagiritha
|
3618013WL026944
|
Bagiritha
|
00415
|
SBIN0020117
|
772
|
772
|
Processed
|
10/11/2023
|
|
7328314666
|
|
NEELAM BHAGEERDA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
YEDA PALLE
|
TS-18-013-005-005/010293
(JANKAMPET)
|
3618013000NRG24210920230789210
|
21/09/2023
|
Shantha
|
3618013WL026944
|
Shantha
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314659
|
|
MRS JAKKAM SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEDA PALLE
|
TS-18-013-005-005/010294
(JANKAMPET)
|
3618013000NRG24210920230789211
|
21/09/2023
|
Gangadhar
|
3618013WL026944
|
Gangadhar
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314626
|
|
MR NILAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
YEDA PALLE
|
TS-18-013-005-005/010312
(JANKAMPET)
|
3618013000NRG24210920230789212
|
21/09/2023
|
Linganna
|
3618013WL026944
|
Linganna
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314617
|
|
MR PITLA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YEDA PALLE
|
TS-18-013-005-005/010358
(JANKAMPET)
|
3618013000NRG24210920230789213
|
21/09/2023
|
Lalitha
|
3618013WL026944
|
Lalitha
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314643
|
|
MRS DHOBI LALITHA WO DNAGESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
YEDA PALLE
|
TS-18-013-005-005/010360
(JANKAMPET)
|
3618013000NRG24210920230789214
|
21/09/2023
|
Narsavva
|
3618013WL026944
|
Narsavva
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314625
|
|
BAGGARI NARSAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
YEDA PALLE
|
TS-18-013-005-005/010363
(JANKAMPET)
|
3618013000NRG24210920230789216
|
21/09/2023
|
Bharati
|
3618013WL026944
|
Bharati
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314669
|
|
MRS NEELAM BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
YEDA PALLE
|
TS-18-013-005-005/010363
(JANKAMPET)
|
3618013000NRG24210920230789215
|
21/09/2023
|
Sailu
|
3618013WL026944
|
Sailu
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314618
|
|
MR NEELAM KARRE SAAYILU
|
STATE BANK OF INDIA(508548)
|
|
48
|
YEDA PALLE
|
TS-18-013-005-005/010368
(JANKAMPET)
|
3618013000NRG24210920230789217
|
21/09/2023
|
Prameela
|
3618013WL026944
|
Prameela
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314705
|
|
MRS GOSI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YEDA PALLE
|
TS-18-013-005-005/010380
(JANKAMPET)
|
3618013000NRG24210920230789218
|
21/09/2023
|
Sujatha
|
3618013WL026944
|
Sujatha
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314647
|
|
MRS RUKMAI SUJATHA WO RRAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YEDA PALLE
|
TS-18-013-005-005/010411
(JANKAMPET)
|
3618013000NRG24210920230789219
|
21/09/2023
|
Manjula
|
3618013WL026944
|
Manjula
|
00415
|
SBIN0020117
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314680
|
|
MRS CHEPURI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YEDA PALLE
|
TS-18-013-005-005/010421
(JANKAMPET)
|
3618013000NRG24210920230789221
|
21/09/2023
|
Bhuchamma
|
3618013WL026944
|
Bhuchamma
|
00415
|
SBIN0020117
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328314651
|
|
MRS TUDUMU BHUCHAMMA WO T SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
YEDA PALLE
|
TS-18-013-005-005/010430
(JANKAMPET)
|
3618013000NRG24210920230789222
|
21/09/2023
|
Bodas Mallamma
|
3618013WL026944
|
Bodas Mallamma
|
00415
|
SBIN0020117
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328314624
|
|
MRS BODAS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YEDA PALLE
|
TS-18-013-005-005/010430
(JANKAMPET)
|
3618013000NRG24210920230789223
|
21/09/2023
|
Naveen
|
3618013WL026944
|
Naveen
|
00415
|
SBIN0020117
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328314702
|
|
MR BODASU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
YEDA PALLE
|
TS-18-013-005-005/010448
(JANKAMPET)
|
3618013000NRG24210920230789224
|
21/09/2023
|
Posani
|
3618013WL026944
|
Posani
|
00415
|
SBIN0020117
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328314696
|
|
MRS POSANI MANTHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
YEDA PALLE
|
TS-18-013-005-005/010478
(JANKAMPET)
|
3618013000NRG24210920230789227
|
21/09/2023
|
Bucchanna
|
3618013WL026944
|
Bucchanna
|
00415
|
SBIN0020117
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328314623
|
|
MR UPPU BHUCHANNA SO LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YEDA PALLE
|
TS-18-013-005-005/010478
(JANKAMPET)
|
3618013000NRG24210920230789228
|
21/09/2023
|
Vanita
|
3618013WL026944
|
Vanita
|
00415
|
SBIN0020117
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328314688
|
|
UPPU VANITHA
|
CANARA BANK(508532)
|
|
57
|
YEDA PALLE
|
TS-18-013-005-005/010498
(JANKAMPET)
|
3618013000NRG24210920230789229
|
21/09/2023
|
Neelima
|
3618013WL026944
|
Neelima
|
00415
|
SBIN0020117
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328314668
|
|
MRS YEMBA NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YEDA PALLE
|
TS-18-013-005-005/010517
(JANKAMPET)
|
3618013000NRG24210920230789231
|
21/09/2023
|
Pedda Sailoo
|
3618013WL026944
|
Pedda Sailoo
|
00415
|
SBIN0020117
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328314673
|
|
SAADA PEDDA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
59
|
YEDA PALLE
|
TS-18-013-005-005/010520
(JANKAMPET)
|
3618013000NRG24210920230789232
|
21/09/2023
|
Abbavva
|
3618013WL026944
|
Abbavva
|
00415
|
SBIN0020117
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328314670
|
|
MRS METARI ABBAVVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YEDA PALLE
|
TS-18-013-005-005/010521
(JANKAMPET)
|
3618013000NRG24210920230789233
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00415
|
SBIN0020117
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328314663
|
|
SUNKARY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YEDA PALLE
|
TS-18-013-005-005/010530
(JANKAMPET)
|
3618013000NRG24210920230789234
|
21/09/2023
|
Poshavva
|
3618013WL026944
|
Poshavva
|
00415
|
SBIN0020117
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328314685
|
|
MS MEDAK POSAVVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YEDA PALLE
|
TS-18-013-005-005/010544
(JANKAMPET)
|
3618013000NRG24210920230789237
|
21/09/2023
|
Gangadhar
|
3618013WL026944
|
Gangadhar
|
00415
|
SBIN0020117
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328314638
|
|
MALLEPULA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
YEDA PALLE
|
TS-18-013-005-005/010544
(JANKAMPET)
|
3618013000NRG24210920230789236
|
21/09/2023
|
Nagamani
|
3618013WL026944
|
Nagamani
|
00415
|
SBIN0020117
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328314627
|
|
MALLEPULA NAGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
YEDA PALLE
|
TS-18-013-005-005/010555
(JANKAMPET)
|
3618013000NRG24210920230789239
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00415
|
SBIN0020117
|
663
|
663
|
Processed
|
10/11/2023
|
|
7328314645
|
|
PUPPALA LAXMI
|
CANARA BANK(508532)
|
|
65
|
YEDA PALLE
|
TS-18-013-005-005/010560
(JANKAMPET)
|
3618013000NRG24210920230789240
|
21/09/2023
|
Pedda Sailoo
|
3618013WL026944
|
Pedda Sailoo
|
00415
|
SBIN0020117
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328314619
|
|
PEDDA SAILU KESTA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
YEDA PALLE
|
TS-18-013-005-005/010560
(JANKAMPET)
|
3618013000NRG24210920230789241
|
21/09/2023
|
Savithri
|
3618013WL026944
|
Savithri
|
00415
|
SBIN0020117
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328314631
|
|
KESTA SAVITHRI
|
HDFC BANK LTD(607152)
|
|
67
|
YEDA PALLE
|
TS-18-013-005-005/010570
(JANKAMPET)
|
3618013000NRG24210920230789242
|
21/09/2023
|
sujatha
|
3618013WL026944
|
sujatha
|
00415
|
SBIN0020117
|
788
|
788
|
Processed
|
10/11/2023
|
|
7328314646
|
|
MRS PATTI SUJATHA WO PATTI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
YEDA PALLE
|
TS-18-013-005-005/010583
(JANKAMPET)
|
3618013000NRG24210920230789243
|
21/09/2023
|
kavitha
|
3618013WL026944
|
kavitha
|
00415
|
SBIN0020117
|
788
|
788
|
Processed
|
10/11/2023
|
|
7328314650
|
|
MRS KENGARLA KAVITHA WO K SWAMY
|
STATE BANK OF INDIA(508548)
|
|
69
|
YEDA PALLE
|
TS-18-013-005-005/010584
(JANKAMPET)
|
3618013000NRG24210920230789244
|
21/09/2023
|
lavanya
|
3618013WL026944
|
lavanya
|
00415
|
SBIN0020117
|
788
|
788
|
Processed
|
10/11/2023
|
|
7328314693
|
|
MRS JINKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YEDA PALLE
|
TS-18-013-005-005/010591
(JANKAMPET)
|
3618013000NRG24210920230789246
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00415
|
SBIN0020117
|
788
|
788
|
Processed
|
10/11/2023
|
|
7328314658
|
|
CHIKKELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YEDA PALLE
|
TS-18-013-005-005/010774
(JANKAMPET)
|
3618013000NRG24210920230789135
|
21/09/2023
|
ORSU BHASKAR
|
3618013WL026943
|
ORSU BHASKAR
|
00415
|
SBIN0020117
|
722
|
722
|
Processed
|
10/11/2023
|
|
7328314674
|
|
ORSU BHASKAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
YEDA PALLE
|
TS-18-013-005-005/010775
(JANKAMPET)
|
3618013000NRG24210920230789136
|
21/09/2023
|
mamatha
|
3618013WL026943
|
mamatha
|
00415
|
SBIN0020117
|
722
|
722
|
Processed
|
10/11/2023
|
|
7328314676
|
|
MRS ORSU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YEDA PALLE
|
TS-18-013-005-005/010873
(JANKAMPET)
|
3618013000NRG24210920230789137
|
21/09/2023
|
Anuradha
|
3618013WL026943
|
Anuradha
|
00415
|
SBIN0020117
|
722
|
722
|
Processed
|
10/11/2023
|
|
7328314694
|
|
MRS NEELAM ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YEDA PALLE
|
TS-18-013-005-005/010967
(JANKAMPET)
|
3618013000NRG24210920230789138
|
21/09/2023
|
suresh
|
3618013WL026943
|
suresh
|
00415
|
SBIN0020117
|
722
|
722
|
Processed
|
10/11/2023
|
|
7328314644
|
|
BINGIWAR SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49524
|
49524
|
|
|
|
|
|
|
|
|
75
|
YEDA PALLE
|
TS-18-013-007-006/010026
(THANEKALAN)
|
3618013000NRG24210920230789139
|
21/09/2023
|
Khaja Miya
|
3618013WL026943
|
Khaja Miya
|
00415
|
SBIN0020560
|
602
|
602
|
Processed
|
10/11/2023
|
|
7328314691
|
|
MR SHAIK KHAJA MIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YEDA PALLE
|
TS-18-013-007-006/010033
(THANEKALAN)
|
3618013000NRG24210920230789140
|
21/09/2023
|
Laxmi
|
3618013WL026943
|
Laxmi
|
00415
|
SBIN0020560
|
600
|
600
|
Processed
|
10/11/2023
|
|
7328314707
|
|
MRS GANDHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
YEDA PALLE
|
TS-18-013-007-006/010050
(THANEKALAN)
|
3618013000NRG24210920230789141
|
21/09/2023
|
Renuka
|
3618013WL026943
|
Renuka
|
00415
|
SBIN0020560
|
600
|
600
|
Processed
|
10/11/2023
|
|
7328314633
|
|
BELLAM RENUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YEDA PALLE
|
TS-18-013-007-006/010079
(THANEKALAN)
|
3618013000NRG24210920230789142
|
21/09/2023
|
Gangamani
|
3618013WL026943
|
Gangamani
|
00415
|
SBIN0020560
|
722
|
722
|
Processed
|
10/11/2023
|
|
7328314708
|
|
MRS POTHUGANTI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YEDA PALLE
|
TS-18-013-007-006/010209
(THANEKALAN)
|
3618013000NRG24210920230789143
|
21/09/2023
|
Lahari
|
3618013WL026943
|
Lahari
|
00415
|
SBIN0020560
|
738
|
738
|
Processed
|
10/11/2023
|
|
7328314700
|
|
MRS LAHARI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
YEDA PALLE
|
TS-18-013-007-006/020002
(THANEKALAN)
|
3618013000NRG24210920230789144
|
21/09/2023
|
Parvaiah
|
3618013WL026943
|
Parvaiah
|
00415
|
SBIN0020560
|
600
|
600
|
Processed
|
10/11/2023
|
|
7328314709
|
|
MR BASHOLLA PARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
YEDA PALLE
|
TS-18-013-007-006/020007
(THANEKALAN)
|
3618013000NRG24210920230789146
|
21/09/2023
|
bumavva
|
3618013WL026943
|
bumavva
|
00415
|
SBIN0020560
|
738
|
738
|
Processed
|
10/11/2023
|
|
7328314704
|
|
MRS BHUMAVVA MELLEDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
YEDA PALLE
|
TS-18-013-007-006/020007
(THANEKALAN)
|
3618013000NRG24210920230789145
|
21/09/2023
|
Gangamani
|
3618013WL026943
|
Gangamani
|
00415
|
SBIN0020560
|
738
|
738
|
Processed
|
10/11/2023
|
|
7328314699
|
|
MR MELLEDI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
YEDA PALLE
|
TS-18-013-007-006/020021
(THANEKALAN)
|
3618013000NRG24210920230789148
|
21/09/2023
|
Posaani
|
3618013WL026943
|
Posaani
|
00415
|
SBIN0020560
|
120
|
120
|
Processed
|
10/11/2023
|
|
7328314656
|
|
MRS POSANI ERRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YEDA PALLE
|
TS-18-013-007-006/020038
(THANEKALAN)
|
3618013000NRG24210920230789149
|
21/09/2023
|
Marikuntalaxmi
|
3618013WL026943
|
Marikuntalaxmi
|
00415
|
SBIN0020560
|
615
|
615
|
Processed
|
10/11/2023
|
|
7328314690
|
|
MRS BARKUNTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
YEDA PALLE
|
TS-18-013-007-006/020050
(THANEKALAN)
|
3618013000NRG24210920230789150
|
21/09/2023
|
Laxmi
|
3618013WL026943
|
Laxmi
|
00415
|
SBIN0020560
|
738
|
738
|
Processed
|
10/11/2023
|
|
7328314689
|
|
MRS POTHULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
YEDA PALLE
|
TS-18-013-007-006/020069
(THANEKALAN)
|
3618013000NRG24210920230789151
|
21/09/2023
|
Bhoomavva
|
3618013WL026943
|
Bhoomavva
|
00415
|
SBIN0020560
|
738
|
738
|
Processed
|
10/11/2023
|
|
7328314642
|
|
MR BHOOMAVVA BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
YEDA PALLE
|
TS-18-013-007-006/020069
(THANEKALAN)
|
3618013000NRG24210920230789152
|
21/09/2023
|
Hanmandlu
|
3618013WL026943
|
Hanmandlu
|
00415
|
SBIN0020560
|
615
|
615
|
Processed
|
10/11/2023
|
|
7328314653
|
|
hanmandlu NULL
|
GENERAL POST OFFICE(607245)
|
|
88
|
YEDA PALLE
|
TS-18-013-007-006/020099
(THANEKALAN)
|
3618013000NRG24210920230789153
|
21/09/2023
|
Hanumavva
|
3618013WL026943
|
Hanumavva
|
00415
|
SBIN0020560
|
600
|
600
|
Processed
|
10/11/2023
|
|
7328314703
|
|
MR HANUMAVVA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
YEDA PALLE
|
TS-18-013-007-006/020105
(THANEKALAN)
|
3618013000NRG24210920230789154
|
21/09/2023
|
Savithri
|
3618013WL026943
|
Savithri
|
00415
|
SBIN0020560
|
738
|
738
|
Processed
|
10/11/2023
|
|
7328314636
|
|
MRS SAVITRI GUGGILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YEDA PALLE
|
TS-18-013-007-006/020122
(THANEKALAN)
|
3618013000NRG24210920230789155
|
21/09/2023
|
Mahamkali
|
3618013WL026943
|
Mahamkali
|
00415
|
SBIN0020560
|
600
|
600
|
Processed
|
10/11/2023
|
|
7328314634
|
|
MRS KURMA MANKALI MANKALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
YEDA PALLE
|
TS-18-013-007-006/020139
(THANEKALAN)
|
3618013000NRG24210920230789157
|
21/09/2023
|
laxmi
|
3618013WL026943
|
laxmi
|
00415
|
SBIN0020560
|
480
|
480
|
Processed
|
10/11/2023
|
|
7328314706
|
|
MRS KANAKA MAHALAXMI KANDLAKOYYALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YEDA PALLE
|
TS-18-013-007-006/020139
(THANEKALAN)
|
3618013000NRG24210920230789156
|
21/09/2023
|
Narsavva
|
3618013WL026943
|
Narsavva
|
00415
|
SBIN0020560
|
480
|
480
|
Processed
|
10/11/2023
|
|
7328314632
|
|
MRS NARSAVVA KANDLA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YEDA PALLE
|
TS-18-013-007-006/020142
(THANEKALAN)
|
3618013000NRG24210920230789158
|
21/09/2023
|
Sunitha
|
3618013WL026943
|
Sunitha
|
00415
|
SBIN0020560
|
738
|
738
|
Processed
|
10/11/2023
|
|
7328314637
|
|
MRS SUNITA ELLO VOYALLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
YEDA PALLE
|
TS-18-013-007-006/020153
(THANEKALAN)
|
3618013000NRG24210920230789159
|
21/09/2023
|
Vijaya
|
3618013WL026943
|
Vijaya
|
00415
|
SBIN0020560
|
123
|
123
|
Processed
|
10/11/2023
|
|
7328314692
|
|
MRS NEERADI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
YEDA PALLE
|
TS-18-013-007-006/020168
(THANEKALAN)
|
3618013000NRG24210920230789160
|
21/09/2023
|
Savitri
|
3618013WL026943
|
Savitri
|
00415
|
SBIN0020560
|
600
|
600
|
Processed
|
10/11/2023
|
|
7328314682
|
|
MRS GOVURU SAVITRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
YEDA PALLE
|
TS-18-013-007-006/020247
(THANEKALAN)
|
3618013000NRG24210920230789161
|
21/09/2023
|
Balaiah
|
3618013WL026943
|
Balaiah
|
00415
|
SBIN0020560
|
251
|
251
|
Processed
|
10/11/2023
|
|
7328314654
|
|
MR BALAIAH SURAPALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
YEDA PALLE
|
TS-18-013-007-006/020247
(THANEKALAN)
|
3618013000NRG24210920230789162
|
21/09/2023
|
Gangamani
|
3618013WL026943
|
Gangamani
|
00415
|
SBIN0020560
|
251
|
251
|
Processed
|
10/11/2023
|
|
7328314655
|
|
MRS GANGAMANI SURAPALLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
YEDA PALLE
|
TS-18-013-007-006/020272
(THANEKALAN)
|
3618013000NRG24210920230789163
|
21/09/2023
|
Rajamani
|
3618013WL026943
|
Rajamani
|
00415
|
SBIN0020560
|
608
|
608
|
Processed
|
10/11/2023
|
|
7328314683
|
|
MRS DEGA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
YEDA PALLE
|
TS-18-013-007-006/020408
(THANEKALAN)
|
3618013000NRG24210920230789164
|
21/09/2023
|
Abbavva
|
3618013WL026943
|
Abbavva
|
00415
|
SBIN0020560
|
729
|
729
|
Processed
|
10/11/2023
|
|
7328314662
|
|
MRS MANGALPAD ABBAVVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YEDA PALLE
|
TS-18-013-007-006/020497
(THANEKALAN)
|
3618013000NRG24210920230789167
|
21/09/2023
|
Mallamma
|
3618013WL026943
|
Mallamma
|
00415
|
SBIN0020560
|
608
|
608
|
Processed
|
10/11/2023
|
|
7328314635
|
|
MRS PALLE MALLAVVA ALIAS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
YEDA PALLE
|
TS-18-013-007-006/020508
(THANEKALAN)
|
3618013000NRG24210920230789168
|
21/09/2023
|
Manjula
|
3618013WL026943
|
Manjula
|
00415
|
SBIN0020560
|
729
|
729
|
Processed
|
10/11/2023
|
|
7328314697
|
|
MRS GOLLEDY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15699
|
15699
|
|
|
|
|
|
|
|
|
102
|
YEDA PALLE
|
TS-18-013-007-006/020408
(THANEKALAN)
|
3618013000NRG24210920230789165
|
21/09/2023
|
Parvathi
|
3618013WL026943
|
Parvathi
|
00415
|
SBIN0020576
|
729
|
729
|
Processed
|
10/11/2023
|
|
7328314629
|
|
MRS MANGAL PAD PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
103
|
YEDA PALLE
|
TS-18-013-005-005/010138
(JANKAMPET)
|
3618013000NRG24210920230789196
|
21/09/2023
|
Gangamani
|
3618013WL026944
|
Gangamani
|
00468
|
UBIN0803871
|
789
|
789
|
Processed
|
10/11/2023
|
|
7328314714
|
|
BONKULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
104
|
YEDA PALLE
|
TS-18-013-005-005/010044
(JANKAMPET)
|
3618013000NRG24210920230789182
|
21/09/2023
|
Laxmi
|
3618013WL026944
|
Laxmi
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
10/11/2023
|
|
7328314607
|
|
KESTA LAXMI
|
CANARA BANK(508532)
|
|
105
|
YEDA PALLE
|
TS-18-013-005-005/010094
(JANKAMPET)
|
3618013000NRG24210920230789187
|
21/09/2023
|
Jangam Sailu
|
3618013WL026944
|
Jangam Sailu
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
10/11/2023
|
|
7328314608
|
|
MR MARKU SAILU
|
STATE BANK OF INDIA(508548)
|
|
106
|
YEDA PALLE
|
TS-18-013-005-005/010183
(JANKAMPET)
|
3618013000NRG24210920230789200
|
21/09/2023
|
karuna
|
3618013WL026944
|
karuna
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
10/11/2023
|
|
7328314604
|
|
MRS EMBA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
YEDA PALLE
|
TS-18-013-005-005/010284
(JANKAMPET)
|
3618013000NRG24210920230789209
|
21/09/2023
|
Neelam Sayamma
|
3618013WL026944
|
Neelam Sayamma
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
10/11/2023
|
|
7328314606
|
|
MRS NEELAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
YEDA PALLE
|
TS-18-013-005-005/010413
(JANKAMPET)
|
3618013000NRG24210920230789220
|
21/09/2023
|
Nagamani
|
3618013WL026944
|
Nagamani
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328314605
|
|
MRS CHEPOOR NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
YEDA PALLE
|
TS-18-013-005-005/010590
(JANKAMPET)
|
3618013000NRG24210920230789245
|
21/09/2023
|
Jinka Rambai
|
3618013WL026944
|
Jinka Rambai
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
10/11/2023
|
|
7328314712
|
|
JINKA RAMBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YEDA PALLE
|
TS-18-013-007-006/020450
(THANEKALAN)
|
3618013000NRG24210920230789166
|
21/09/2023
|
Sate Gangavva
|
3618013WL026943
|
Sate Gangavva
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
10/11/2023
|
|
7328314713
|
|
MRS SAATE GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
YEDA PALLE
|
TS-18-013-007-006/020569
(THANEKALAN)
|
3618013000NRG24210920230789169
|
21/09/2023
|
Chinna Sailu
|
3618013WL026943
|
Chinna Sailu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/11/2023
|
|
7328314609
|
|
MR SAILOO GUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5885
|
5885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80240
|
80240
|
|
|
|
|
|
|
|