|
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
|
CHITRAKONDA
|
OR-31-010-018-001/13609
(POPLUR)
|
2431010000NRG24030620230134573
|
03/06/2023
|
MRS SAMARI KIRSANI
|
2431010WL006920
|
MRS SAMARI KIRSANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601258
|
|
MRS SAMARI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-018-001/13609
(POPLUR)
|
2431010000NRG24030620230134572
|
03/06/2023
|
RAMA KIRSANI
|
2431010WL006920
|
RAMA KIRSANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601259
|
|
MRS RAM KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-018-001/13610
(POPLUR)
|
2431010000NRG24030620230134575
|
03/06/2023
|
Ichabati kirsani
|
2431010WL006920
|
Ichabati kirsani
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601249
|
|
MRS ICHCHABATI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-018-001/13610
(POPLUR)
|
2431010000NRG24030620230134574
|
03/06/2023
|
MR BALARAM KIRSANI
|
2431010WL006920
|
MR BALARAM KIRSANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601253
|
|
MR BALARAM KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-018-001/13611
(POPLUR)
|
2431010000NRG24030620230134576
|
03/06/2023
|
MR TRINATH RUMUNDA
|
2431010WL006920
|
MR TRINATH RUMUNDA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601270
|
|
MR TRINATH RUMUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-018-001/13612
(POPLUR)
|
2431010000NRG24030620230134577
|
03/06/2023
|
kamsula runguda
|
2431010WL006920
|
kamsula runguda
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601289
|
|
MRS KAMSULA RUNGUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-018-001/13615
(POPLUR)
|
2431010000NRG24030620230134579
|
03/06/2023
|
MRS JAMUNA KHILLO
|
2431010WL006920
|
MRS JAMUNA KHILLO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601288
|
|
MRS JAMUNA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-018-001/13615
(POPLUR)
|
2431010000NRG24030620230134578
|
03/06/2023
|
narasing khilla
|
2431010WL006920
|
narasing khilla
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601262
|
|
MR NARASINGH KHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-018-001/13616
(POPLUR)
|
2431010000NRG24030620230134580
|
03/06/2023
|
MR RABI PANGI
|
2431010WL006920
|
MR RABI PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601279
|
|
MR RABI PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-018-001/13616
(POPLUR)
|
2431010000NRG24030620230134581
|
03/06/2023
|
MRS KANTAMA PANGI
|
2431010WL006920
|
MRS KANTAMA PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601283
|
|
MRS KANTAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-018-001/13617
(POPLUR)
|
2431010000NRG24030620230134582
|
03/06/2023
|
MRS SHUKRI KHEMMUDU
|
2431010WL006920
|
MRS SHUKRI KHEMMUDU
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601275
|
|
MRS SHUKRI KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-010-018-001/13618
(POPLUR)
|
2431010000NRG24030620230134584
|
03/06/2023
|
BUDAI KIRSANI
|
2431010WL006920
|
BUDAI KIRSANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601240
|
|
MRS BAIDEI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-010-018-001/13618
(POPLUR)
|
2431010000NRG24030620230134583
|
03/06/2023
|
GHENU KIRSANI
|
2431010WL006920
|
GHENU KIRSANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601255
|
|
MR GHENU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-010-018-001/13619
(POPLUR)
|
2431010000NRG24030620230134586
|
03/06/2023
|
DAIMATI KHILA
|
2431010WL006920
|
DAIMATI KHILA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601241
|
|
MRS DAIMATI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-010-018-001/13619
(POPLUR)
|
2431010000NRG24030620230134585
|
03/06/2023
|
MR DHANA KHILLO
|
2431010WL006920
|
MR DHANA KHILLO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601269
|
|
MR DHANA KHILO
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-010-018-001/13622
(POPLUR)
|
2431010000NRG24030620230134587
|
03/06/2023
|
MR RAMACHANDRA KHILLO
|
2431010WL006920
|
MR RAMACHANDRA KHILLO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601254
|
|
MR RAMA CHANDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-010-018-001/13622
(POPLUR)
|
2431010000NRG24030620230134588
|
03/06/2023
|
Mrs.MANI KHILA
|
2431010WL006920
|
Mrs.MANI KHILA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601274
|
|
MRS MANI KHILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRAKONDA
|
OR-31-010-018-001/13623
(POPLUR)
|
2431010000NRG24030620230134589
|
03/06/2023
|
BALARAM KINDAL
|
2431010WL006920
|
BALARAM KINDAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601248
|
|
MR BALARAM KINDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRAKONDA
|
OR-31-010-018-001/13623
(POPLUR)
|
2431010000NRG24030620230134590
|
03/06/2023
|
MRS SUKMANI KINDAL
|
2431010WL006920
|
MRS SUKMANI KINDAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601273
|
|
MRS SUKAMANI KINDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITRAKONDA
|
OR-31-010-018-001/13625
(POPLUR)
|
2431010000NRG24030620230134591
|
03/06/2023
|
DHAN KINDAL
|
2431010WL006920
|
DHAN KINDAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601246
|
|
MR DHAN KINDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRAKONDA
|
OR-31-010-018-001/13626
(POPLUR)
|
2431010000NRG24030620230134592
|
03/06/2023
|
MR MADHU PANGI
|
2431010WL006920
|
MR MADHU PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601266
|
|
MR MADHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRAKONDA
|
OR-31-010-018-001/13628
(POPLUR)
|
2431010000NRG24030620230134593
|
03/06/2023
|
MR NILA SISA
|
2431010WL006920
|
MR NILA SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601256
|
|
MR NILA SISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITRAKONDA
|
OR-31-010-018-001/13628
(POPLUR)
|
2431010000NRG24030620230134594
|
03/06/2023
|
MRS GURUBARI SISA
|
2431010WL006920
|
MRS GURUBARI SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601282
|
|
MRS GURUBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITRAKONDA
|
OR-31-010-018-001/13629
(POPLUR)
|
2431010000NRG24030620230134596
|
03/06/2023
|
MR BHAGWAN KINDAL
|
2431010WL006920
|
MR BHAGWAN KINDAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601236
|
|
MR BHAGABAN KINDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITRAKONDA
|
OR-31-010-018-001/13631
(POPLUR)
|
2431010000NRG24030620230134598
|
03/06/2023
|
Jayanti Pangi
|
2431010WL006920
|
Jayanti Pangi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601238
|
|
MRS JAYANTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRAKONDA
|
OR-31-010-018-001/13631
(POPLUR)
|
2431010000NRG24030620230134597
|
03/06/2023
|
RAMA PANGI
|
2431010WL006920
|
RAMA PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601237
|
|
MRS RAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITRAKONDA
|
OR-31-010-018-001/13632
(POPLUR)
|
2431010000NRG24030620230134599
|
03/06/2023
|
MR PARSURAM KHILLO
|
2431010WL006920
|
MR PARSURAM KHILLO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601280
|
|
MR PARSURAM KHILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITRAKONDA
|
OR-31-010-018-001/13635
(POPLUR)
|
2431010000NRG24030620230134601
|
03/06/2023
|
ARJUN KINDAL
|
2431010WL006920
|
ARJUN KINDAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601245
|
|
MR ARJUN KINDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITRAKONDA
|
OR-31-010-018-001/13635
(POPLUR)
|
2431010000NRG24030620230134603
|
03/06/2023
|
Jagabandhu Kindal
|
2431010WL006920
|
Jagabandhu Kindal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601268
|
|
MR JAGABANDHU KINDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITRAKONDA
|
OR-31-010-018-001/13635
(POPLUR)
|
2431010000NRG24030620230134602
|
03/06/2023
|
Tula Kindal
|
2431010WL006920
|
Tula Kindal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601264
|
|
MRS TULA KINDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITRAKONDA
|
OR-31-010-018-001/13636
(POPLUR)
|
2431010000NRG24030620230134605
|
03/06/2023
|
BUDEI KHILA
|
2431010WL006920
|
BUDEI KHILA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601243
|
|
MRS BUDEI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITRAKONDA
|
OR-31-010-018-001/13636
(POPLUR)
|
2431010000NRG24030620230134604
|
03/06/2023
|
MR LAKSHAMAN KHILLO
|
2431010WL006920
|
MR LAKSHAMAN KHILLO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601278
|
|
MR LAKSHMAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITRAKONDA
|
OR-31-010-018-001/13637
(POPLUR)
|
2431010000NRG24030620230134606
|
03/06/2023
|
TULSA KHILA
|
2431010WL006920
|
TULSA KHILA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601244
|
|
MRS TULASA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITRAKONDA
|
OR-31-010-018-001/13638
(POPLUR)
|
2431010000NRG24030620230134607
|
03/06/2023
|
MR NIDHI SISA
|
2431010WL006920
|
MR NIDHI SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601252
|
|
MR NIDHI SISA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITRAKONDA
|
OR-31-010-018-001/13638
(POPLUR)
|
2431010000NRG24030620230134608
|
03/06/2023
|
MRS RATANI SISA
|
2431010WL006920
|
MRS RATANI SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601272
|
|
MRS RATANI SISA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITRAKONDA
|
OR-31-010-018-001/13639
(POPLUR)
|
2431010000NRG24030620230134609
|
03/06/2023
|
Mrs.BHANU SISA
|
2431010WL006920
|
Mrs.BHANU SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601242
|
|
MRS BHANU SISA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITRAKONDA
|
OR-31-010-018-001/13643
(POPLUR)
|
2431010000NRG24030620230134610
|
03/06/2023
|
ARJUN MUDULI
|
2431010WL006920
|
ARJUN MUDULI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601251
|
|
MR ARJUN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITRAKONDA
|
OR-31-010-018-001/13643
(POPLUR)
|
2431010000NRG24030620230134611
|
03/06/2023
|
MRS SHUSILA MUDULI
|
2431010WL006920
|
MRS SHUSILA MUDULI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601291
|
|
MRS SHUSILA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITRAKONDA
|
OR-31-010-018-001/13644
(POPLUR)
|
2431010000NRG24030620230134612
|
03/06/2023
|
MRS PADMA SISA
|
2431010WL006920
|
MRS PADMA SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601281
|
|
MRS PADMA SISA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITRAKONDA
|
OR-31-010-018-001/13645
(POPLUR)
|
2431010000NRG24030620230134613
|
03/06/2023
|
MR MANGALA KINDAL
|
2431010WL006920
|
MR MANGALA KINDAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601265
|
|
MR MANGALA KINDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITRAKONDA
|
OR-31-010-018-001/13645
(POPLUR)
|
2431010000NRG24030620230134614
|
03/06/2023
|
MRS BUDRI KINDAL
|
2431010WL006920
|
MRS BUDRI KINDAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601263
|
|
MRS BUDRI KINDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITRAKONDA
|
OR-31-010-018-001/13646
(POPLUR)
|
2431010000NRG24030620230134615
|
03/06/2023
|
Gopi Pangi
|
2431010WL006920
|
Gopi Pangi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601287
|
|
MR GOPI PANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITRAKONDA
|
OR-31-010-018-001/13647
(POPLUR)
|
2431010000NRG24030620230134616
|
03/06/2023
|
MR SONU KHILLO
|
2431010WL006920
|
MR SONU KHILLO
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601285
|
|
MR SANU KHILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRAKONDA
|
OR-31-010-018-001/13648
(POPLUR)
|
2431010000NRG24030620230134617
|
03/06/2023
|
MRS LOCHAMA KIRSANI
|
2431010WL006920
|
MRS LOCHAMA KIRSANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601260
|
|
MRS LOCHAMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITRAKONDA
|
OR-31-010-018-001/13649
(POPLUR)
|
2431010000NRG24030620230134618
|
03/06/2023
|
MR. KRUSHNA PANGI
|
2431010WL006920
|
MR. KRUSHNA PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601276
|
|
MR KRUSHN PANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRAKONDA
|
OR-31-010-018-001/13649
(POPLUR)
|
2431010000NRG24030620230134619
|
03/06/2023
|
MRS NILA PANGI
|
2431010WL006920
|
MRS NILA PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601284
|
|
MRS NILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRAKONDA
|
OR-31-010-018-001/13650
(POPLUR)
|
2431010000NRG24030620230134620
|
03/06/2023
|
NABA KINDAL
|
2431010WL006920
|
NABA KINDAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601247
|
|
MR NAB KINDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITRAKONDA
|
OR-31-010-018-001/27174
(POPLUR)
|
2431010000NRG24030620230134621
|
03/06/2023
|
MR MADHU KHEMUDU
|
2431010WL006920
|
MR MADHU KHEMUDU
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601277
|
|
MR MADU KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITRAKONDA
|
OR-31-010-018-001/27430
(POPLUR)
|
2431010000NRG24030620230134622
|
03/06/2023
|
MR KAMAL LOCHAN PANGI
|
2431010WL006920
|
MR KAMAL LOCHAN PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601267
|
|
MR KAMALALOCHAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITRAKONDA
|
OR-31-010-018-001/27430
(POPLUR)
|
2431010000NRG24030620230134623
|
03/06/2023
|
MRS CHANDRIKA PANGI
|
2431010WL006920
|
MRS CHANDRIKA PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601250
|
|
MRS CHANDRIKA PANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITRAKONDA
|
OR-31-010-018-001/27431
(POPLUR)
|
2431010000NRG24030620230134624
|
03/06/2023
|
MR SUKU PANGI
|
2431010WL006920
|
MR SUKU PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601292
|
|
MR SUKU PANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITRAKONDA
|
OR-31-010-018-001/27431
(POPLUR)
|
2431010000NRG24030620230134625
|
03/06/2023
|
Raila pangi
|
2431010WL006920
|
Raila pangi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601293
|
|
MS RAILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITRAKONDA
|
OR-31-010-018-001/27432
(POPLUR)
|
2431010000NRG24030620230134626
|
03/06/2023
|
Trinath sisa
|
2431010WL006920
|
Trinath sisa
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601295
|
|
MR TRINATH SISA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITRAKONDA
|
OR-31-010-018-001/27433
(POPLUR)
|
2431010000NRG24030620230134627
|
03/06/2023
|
MR MANGLA SISA
|
2431010WL006920
|
MR MANGLA SISA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601286
|
|
MR MANGALA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITRAKONDA
|
OR-31-010-018-001/27434
(POPLUR)
|
2431010000NRG24030620230134629
|
03/06/2023
|
PADU KIRSANI
|
2431010WL006920
|
PADU KIRSANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601257
|
|
MR PADU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITRAKONDA
|
OR-31-010-018-001/29776
(POPLUR)
|
2431010000NRG24030620230134632
|
03/06/2023
|
Raghunath Muduli
|
2431010WL006920
|
Raghunath Muduli
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601290
|
|
RAGHUNATH MUDULI
|
ICICI BANK LTD(508534)
|
|
57
|
CHITRAKONDA
|
OR-31-010-018-001/29776
(POPLUR)
|
2431010000NRG24030620230134631
|
03/06/2023
|
RAMI MUDULI
|
2431010WL006920
|
RAMI MUDULI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601239
|
|
MRS RAMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITRAKONDA
|
OR-31-010-018-001/29784-A
(POPLUR)
|
2431010000NRG24030620230134633
|
03/06/2023
|
BHIMA KRISANI
|
2431010WL006920
|
BHIMA KRISANI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601261
|
|
MR BHIMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITRAKONDA
|
OR-31-010-018-001/40140-A
(POPLUR)
|
2431010000NRG24030620230134635
|
03/06/2023
|
Bisu Kindal
|
2431010WL006920
|
Bisu Kindal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601271
|
|
MR BISHU KINDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITRAKONDA
|
OR-31-010-018-001/40140-A
(POPLUR)
|
2431010000NRG24030620230134636
|
03/06/2023
|
Janki Kindal
|
2431010WL006920
|
Janki Kindal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394601294
|
|
MRS JANAKI KINDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|