|
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
|
NYALKAL
|
TS-38-010-025-033/10468
(BASANTHPUR)
|
3638010000NRG24200320241196448
|
21/03/2024
|
TELUGU SRIDEVI
|
3638010WL045811
|
TELUGU SRIDEVI
|
00045
|
BARB0ZAHEER
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942147710
|
|
TELUGU SRIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-025-033/010390
(BASANTHPUR)
|
3638010000NRG24200320241196433
|
21/03/2024
|
Renuka
|
3638010WL045811
|
Renuka
|
00078
|
CNRB0013400
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942147609
|
|
DAKURI RENUKA
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-025-033/010421
(BASANTHPUR)
|
3638010000NRG24200320241196434
|
21/03/2024
|
Chandrakala
|
3638010WL045811
|
Chandrakala
|
00078
|
CNRB0013400
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942147606
|
|
BOINI CHANDRAKALA
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-025-033/010424
(BASANTHPUR)
|
3638010000NRG24200320241196435
|
21/03/2024
|
Reena
|
3638010WL045811
|
Reena
|
00078
|
CNRB0013400
|
1454
|
1454
|
Processed
|
13/04/2024
|
|
2942147604
|
|
DAKUR REENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NYALKAL
|
TS-38-010-025-033/010427
(BASANTHPUR)
|
3638010000NRG24200320241196436
|
21/03/2024
|
sunitha
|
3638010WL045811
|
sunitha
|
00078
|
CNRB0013400
|
1454
|
1454
|
Processed
|
13/04/2024
|
|
2942147653
|
|
GOLLA SUNITHA
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-025-033/010428
(BASANTHPUR)
|
3638010000NRG24200320241196437
|
21/03/2024
|
rechala
|
3638010WL045811
|
rechala
|
00078
|
CNRB0013400
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2942147610
|
|
CHINTHALAGIRI RECHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
NYALKAL
|
TS-38-010-025-033/010431
(BASANTHPUR)
|
3638010000NRG24200320241196438
|
21/03/2024
|
farana begum
|
3638010WL045811
|
farana begum
|
00078
|
CNRB0013400
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2942147633
|
|
FARANA BEGUM
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-025-033/010439
(BASANTHPUR)
|
3638010000NRG24200320241196439
|
21/03/2024
|
Eshwaramma
|
3638010WL045811
|
Eshwaramma
|
00078
|
CNRB0013400
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942147607
|
|
B ESHWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
NYALKAL
|
TS-38-010-025-033/010444
(BASANTHPUR)
|
3638010000NRG24200320241196440
|
21/03/2024
|
Ismail bee
|
3638010WL045811
|
Ismail bee
|
00078
|
CNRB0013400
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2942147603
|
|
MACHKURI ISMAIL BEE
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-025-033/010455
(BASANTHPUR)
|
3638010000NRG24200320241196442
|
21/03/2024
|
Bujjamma
|
3638010WL045811
|
Bujjamma
|
00078
|
CNRB0013400
|
1238
|
1238
|
Processed
|
14/04/2024
|
|
2942147617
|
|
Bujjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NYALKAL
|
TS-38-010-025-033/010458
(BASANTHPUR)
|
3638010000NRG24200320241196443
|
21/03/2024
|
Swapna
|
3638010WL045811
|
Swapna
|
00078
|
CNRB0013400
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942147605
|
|
METRI SWAPNA SWAPNA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-025-033/010459
(BASANTHPUR)
|
3638010000NRG24200320241196444
|
21/03/2024
|
Rihana Begum
|
3638010WL045811
|
Rihana Begum
|
00078
|
CNRB0013400
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2942147635
|
|
RIHANA BEGUM MACHKURI
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-025-033/010460
(BASANTHPUR)
|
3638010000NRG24200320241196445
|
21/03/2024
|
Priyanka
|
3638010WL045811
|
Priyanka
|
00078
|
CNRB0013400
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2942147608
|
|
METRI PRIYANKA
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-025-033/010462
(BASANTHPUR)
|
3638010000NRG24200320241196446
|
21/03/2024
|
Farzana begum
|
3638010WL045811
|
Farzana begum
|
00078
|
CNRB0013400
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2942147634
|
|
FARZANA BEGUM
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-025-033/10465
(BASANTHPUR)
|
3638010000NRG24200320241196447
|
21/03/2024
|
V Mahananda
|
3638010WL045811
|
V Mahananda
|
00078
|
CNRB0013400
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942147643
|
|
V MAHANANDA
|
CANARA BANK(508532)
|
|
16
|
NYALKAL
|
TS-38-010-025-033/10468
(BASANTHPUR)
|
3638010000NRG24200320241196449
|
21/03/2024
|
TELUGU NARSIMLU
|
3638010WL045811
|
TELUGU NARSIMLU
|
00078
|
CNRB0013400
|
1196
|
1196
|
Processed
|
13/04/2024
|
|
2942147657
|
|
TELUGU NARSIMLU
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-025-033/10469
(BASANTHPUR)
|
3638010000NRG24200320241196450
|
21/03/2024
|
MANGALI NAGAMANI
|
3638010WL045811
|
MANGALI NAGAMANI
|
00078
|
CNRB0013400
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942147649
|
|
MANGALI NAGAMANI
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-025-033/10470
(BASANTHPUR)
|
3638010000NRG24200320241196451
|
21/03/2024
|
CHAKALI SANGEETHA
|
3638010WL045811
|
CHAKALI SANGEETHA
|
00078
|
CNRB0013400
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2942147648
|
|
CHAKALI SANGEETHA
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-036-001/010463
(RUKMAPUR)
|
3638010000NRG24200320241195235
|
21/03/2024
|
kaviyha
|
3638010WL045790
|
kaviyha
|
00078
|
CNRB0013400
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147723
|
|
GOLLA KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23487
|
23487
|
|
|
|
|
|
|
|
|
20
|
NYALKAL
|
TS-38-010-019-026/010017
(MUNGI)
|
3638010000NRG24210320241198750
|
21/03/2024
|
meena
|
3638010WL045889
|
meena
|
00078
|
CNRB0013403
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942147686
|
|
CHILAPALLI MEENA
|
CANARA BANK(508532)
|
|
21
|
NYALKAL
|
TS-38-010-019-026/010027
(MUNGI)
|
3638010000NRG24200320241195210
|
21/03/2024
|
jayamma
|
3638010WL045790
|
jayamma
|
00078
|
CNRB0013403
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2942147714
|
|
GOLLA JAYAMMA
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-019-026/010109
(MUNGI)
|
3638010000NRG24210320241198969
|
21/03/2024
|
Narsamma
|
3638010WL045897
|
Narsamma
|
00078
|
CNRB0013403
|
505
|
505
|
Processed
|
14/04/2024
|
|
2942147688
|
|
MAL DODDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NYALKAL
|
TS-38-010-019-026/010115
(MUNGI)
|
3638010000NRG24210320241198971
|
21/03/2024
|
Bandamid Laxmi
|
3638010WL045897
|
Bandamid Laxmi
|
00078
|
CNRB0013403
|
415
|
415
|
Processed
|
13/04/2024
|
|
2942147678
|
|
LAKSHMI B
|
ICICI BANK LTD(508534)
|
|
24
|
NYALKAL
|
TS-38-010-019-026/010203
(MUNGI)
|
3638010000NRG24210320241198975
|
21/03/2024
|
Vinoda
|
3638010WL045897
|
Vinoda
|
00078
|
CNRB0013403
|
415
|
415
|
Processed
|
13/04/2024
|
|
2942147666
|
|
VINODA GOUNI
|
ICICI BANK LTD(508534)
|
|
25
|
NYALKAL
|
TS-38-010-019-026/010204
(MUNGI)
|
3638010000NRG24210320241198976
|
21/03/2024
|
G Tuljamma
|
3638010WL045897
|
G Tuljamma
|
00078
|
CNRB0013403
|
415
|
415
|
Processed
|
14/04/2024
|
|
2942147612
|
|
GOUNI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NYALKAL
|
TS-38-010-019-026/010205
(MUNGI)
|
3638010000NRG24210320241198977
|
21/03/2024
|
Rathnamma
|
3638010WL045897
|
Rathnamma
|
00078
|
CNRB0013403
|
415
|
415
|
Processed
|
13/04/2024
|
|
2942147663
|
|
GOUNI RATHNAMMA
|
CANARA BANK(508532)
|
|
27
|
NYALKAL
|
TS-38-010-019-026/010281
(MUNGI)
|
3638010000NRG24210320241198978
|
21/03/2024
|
parveen begam
|
3638010WL045897
|
parveen begam
|
00078
|
CNRB0013403
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942147679
|
|
MOLLA PARVEEN BEGUM
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-019-026/010321
(MUNGI)
|
3638010000NRG24210320241198979
|
21/03/2024
|
Nagamma
|
3638010WL045897
|
Nagamma
|
00078
|
CNRB0013403
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942147702
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
29
|
NYALKAL
|
TS-38-010-019-026/010363
(MUNGI)
|
3638010000NRG24210320241198981
|
21/03/2024
|
Sangitha
|
3638010WL045897
|
Sangitha
|
00078
|
CNRB0013403
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942147677
|
|
SANGITHA GOUNI
|
ICICI BANK LTD(508534)
|
|
30
|
NYALKAL
|
TS-38-010-019-026/010504
(MUNGI)
|
3638010000NRG24210320241198984
|
21/03/2024
|
Hussenagar Anitha
|
3638010WL045897
|
Hussenagar Anitha
|
00078
|
CNRB0013403
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942147660
|
|
HUSSENAGAR ANITHA
|
CANARA BANK(508532)
|
|
31
|
NYALKAL
|
TS-38-010-019-026/010543
(MUNGI)
|
3638010000NRG24210320241198987
|
21/03/2024
|
Sangeetha
|
3638010WL045897
|
Sangeetha
|
00078
|
CNRB0013403
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942147690
|
|
MANGALI SANGEETHA
|
ICICI BANK LTD(508534)
|
|
32
|
NYALKAL
|
TS-38-010-019-026/010550
(MUNGI)
|
3638010000NRG24210320241198990
|
21/03/2024
|
Kavitha
|
3638010WL045897
|
Kavitha
|
00078
|
CNRB0013403
|
148
|
148
|
Processed
|
13/04/2024
|
|
2942147689
|
|
Kavitha Kammardoddi
|
GENERAL POST OFFICE(607245)
|
|
33
|
NYALKAL
|
TS-38-010-019-026/010666
(MUNGI)
|
3638010000NRG24210320241198991
|
21/03/2024
|
Sharadha
|
3638010WL045897
|
Sharadha
|
00078
|
CNRB0013403
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942147664
|
|
GADDAKINDI SARADA
|
CANARA BANK(508532)
|
|
34
|
NYALKAL
|
TS-38-010-019-026/010672
(MUNGI)
|
3638010000NRG24210320241198992
|
21/03/2024
|
nirmala
|
3638010WL045897
|
nirmala
|
00078
|
CNRB0013403
|
401
|
401
|
Processed
|
14/04/2024
|
|
2942147687
|
|
MYATARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NYALKAL
|
TS-38-010-019-026/10688
(MUNGI)
|
3638010000NRG24210320241198994
|
21/03/2024
|
SULTANA BEGUM
|
3638010WL045897
|
SULTANA BEGUM
|
00078
|
CNRB0013403
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942147705
|
|
SULTANA BEGUM
|
CANARA BANK(508532)
|
|
36
|
NYALKAL
|
TS-38-010-035-001/10408
(RAMTHEERTH)
|
3638010000NRG24200320241194755
|
21/03/2024
|
K NARSAMMA
|
3638010WL045780
|
K NARSAMMA
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942147721
|
|
KORE NARSAMMA
|
CANARA BANK(508532)
|
|
37
|
NYALKAL
|
TS-38-010-036-001/010044
(RUKMAPUR)
|
3638010000NRG24200320241195214
|
21/03/2024
|
Golla Prashanth
|
3638010WL045790
|
Golla Prashanth
|
00078
|
CNRB0013403
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147658
|
|
GOLLA PRASHANTH
|
CANARA BANK(508532)
|
|
38
|
NYALKAL
|
TS-38-010-036-001/010161
(RUKMAPUR)
|
3638010000NRG24200320241195217
|
21/03/2024
|
Padmamma
|
3638010WL045790
|
Padmamma
|
00078
|
CNRB0013403
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147680
|
|
KUMMARI PADMAMMA
|
CANARA BANK(508532)
|
|
39
|
NYALKAL
|
TS-38-010-036-001/010207
(RUKMAPUR)
|
3638010000NRG24200320241195218
|
21/03/2024
|
NYAMTHABAD RACHAPPA
|
3638010WL045790
|
NYAMTHABAD RACHAPPA
|
00078
|
CNRB0013403
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942147694
|
|
RACHAPPA N
|
ICICI BANK LTD(508534)
|
|
40
|
NYALKAL
|
TS-38-010-036-001/010210
(RUKMAPUR)
|
3638010000NRG24200320241195222
|
21/03/2024
|
GOLLA MALLANNA
|
3638010WL045790
|
GOLLA MALLANNA
|
00078
|
CNRB0013403
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942147697
|
|
GOLLA MALLANNA
|
CANARA BANK(508532)
|
|
41
|
NYALKAL
|
TS-38-010-036-001/010214
(RUKMAPUR)
|
3638010000NRG24200320241195223
|
21/03/2024
|
MARSIMLU N GOLLA
|
3638010WL045790
|
MARSIMLU N GOLLA
|
00078
|
CNRB0013403
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147629
|
|
MARSIMLU N GOLLA
|
CANARA BANK(508532)
|
|
42
|
NYALKAL
|
TS-38-010-036-001/010248
(RUKMAPUR)
|
3638010000NRG24200320241195225
|
21/03/2024
|
RAJU
|
3638010WL045790
|
RAJU
|
00078
|
CNRB0013403
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147685
|
|
RAJU
|
CANARA BANK(508532)
|
|
43
|
NYALKAL
|
TS-38-010-036-001/010250
(RUKMAPUR)
|
3638010000NRG24200320241195226
|
21/03/2024
|
Somla Naik
|
3638010WL045790
|
Somla Naik
|
00078
|
CNRB0013403
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2942147615
|
|
SOMLA NAYAK
|
CANARA BANK(508532)
|
|
44
|
NYALKAL
|
TS-38-010-036-001/010448
(RUKMAPUR)
|
3638010000NRG24200320241195229
|
21/03/2024
|
Svenatha bai
|
3638010WL045790
|
Svenatha bai
|
00078
|
CNRB0013403
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147681
|
|
CHOUHAN SEVANTHA BAI
|
CANARA BANK(508532)
|
|
45
|
NYALKAL
|
TS-38-010-036-001/010448
(RUKMAPUR)
|
3638010000NRG24200320241195228
|
21/03/2024
|
Vachu Singh
|
3638010WL045790
|
Vachu Singh
|
00078
|
CNRB0013403
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147713
|
|
CHOUHAN VACHU SING
|
CANARA BANK(508532)
|
|
46
|
NYALKAL
|
TS-38-010-036-001/010449
(RUKMAPUR)
|
3638010000NRG24200320241195230
|
21/03/2024
|
Narsimulu
|
3638010WL045790
|
Narsimulu
|
00078
|
CNRB0013403
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147662
|
|
BEGARI NARSIMLU
|
CANARA BANK(508532)
|
|
47
|
NYALKAL
|
TS-38-010-036-001/010449
(RUKMAPUR)
|
3638010000NRG24200320241195231
|
21/03/2024
|
Navitha
|
3638010WL045790
|
Navitha
|
00078
|
CNRB0013403
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147594
|
|
MALA NAVITHA
|
CANARA BANK(508532)
|
|
48
|
NYALKAL
|
TS-38-010-036-001/010451
(RUKMAPUR)
|
3638010000NRG24200320241195232
|
21/03/2024
|
Ashok
|
3638010WL045790
|
Ashok
|
00078
|
CNRB0013403
|
631
|
631
|
Processed
|
13/04/2024
|
|
2942147712
|
|
NILAPOLU ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NYALKAL
|
TS-38-010-036-001/010453
(RUKMAPUR)
|
3638010000NRG24200320241195234
|
21/03/2024
|
Malleshwari
|
3638010WL045790
|
Malleshwari
|
00078
|
CNRB0013403
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147704
|
|
NILAPOLA MALLESWARI
|
CANARA BANK(508532)
|
|
50
|
NYALKAL
|
TS-38-010-036-001/010469
(RUKMAPUR)
|
3638010000NRG24200320241195236
|
21/03/2024
|
hanmanth
|
3638010WL045790
|
hanmanth
|
00078
|
CNRB0013403
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2942147696
|
|
GUNDOPOLLA HANMANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
51
|
NYALKAL
|
TS-38-010-001-001/010060
(HUSSAINNAGAR)
|
3638010000NRG24200320241195511
|
21/03/2024
|
Gangamma
|
3638010WL045795
|
Gangamma
|
00415
|
SBIN0006524
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147611
|
|
MRS MAINELI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NYALKAL
|
TS-38-010-001-001/010104
(HUSSAINNAGAR)
|
3638010000NRG24200320241195517
|
21/03/2024
|
rafi
|
3638010WL045795
|
rafi
|
00415
|
SBIN0006524
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147691
|
|
Mr. VADLA RAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NYALKAL
|
TS-38-010-001-001/010298
(HUSSAINNAGAR)
|
3638010000NRG24200320241195530
|
21/03/2024
|
Ruben
|
3638010WL045795
|
Ruben
|
00415
|
SBIN0006524
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942147632
|
|
MR MANOOR ROOBAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NYALKAL
|
TS-38-010-008-011/010002
(MARIAMPUR)
|
3638010000NRG24210320241200028
|
21/03/2024
|
Shapur Sangappa
|
3638010WL045915
|
Shapur Sangappa
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942147715
|
|
MR SHAPUR SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NYALKAL
|
TS-38-010-008-011/010002
(MARIAMPUR)
|
3638010000NRG24210320241200029
|
21/03/2024
|
Shapur Sridevi
|
3638010WL045915
|
Shapur Sridevi
|
00415
|
SBIN0006524
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942147656
|
|
MRS SHAPUR SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NYALKAL
|
TS-38-010-008-011/010021
(MARIAMPUR)
|
3638010000NRG24210320241200035
|
21/03/2024
|
Metari Kundamma
|
3638010WL045915
|
Metari Kundamma
|
00415
|
SBIN0006524
|
137
|
137
|
Processed
|
13/04/2024
|
|
2942147630
|
|
MRS METARI KUNDAMMA WO METARI BABESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NYALKAL
|
TS-38-010-008-011/010053
(MARIAMPUR)
|
3638010000NRG24210320241200052
|
21/03/2024
|
Bangi Bhagyasri
|
3638010WL045915
|
Bangi Bhagyasri
|
00415
|
SBIN0006524
|
288
|
288
|
Processed
|
13/04/2024
|
|
2942147724
|
|
MRS BANGI BAGYASRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NYALKAL
|
TS-38-010-008-011/010071
(MARIAMPUR)
|
3638010000NRG24210320241200061
|
21/03/2024
|
Chinnamma
|
3638010WL045915
|
Chinnamma
|
00415
|
SBIN0006524
|
865
|
865
|
Processed
|
13/04/2024
|
|
2942147698
|
|
MRS CHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NYALKAL
|
TS-38-010-008-011/010085
(MARIAMPUR)
|
3638010000NRG24210320241200068
|
21/03/2024
|
vijaylaxmi
|
3638010WL045915
|
vijaylaxmi
|
00415
|
SBIN0006524
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942147596
|
|
MRS MULGI VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NYALKAL
|
TS-38-010-008-011/010226
(MARIAMPUR)
|
3638010000NRG24210320241200087
|
21/03/2024
|
Shilpa
|
3638010WL045915
|
Shilpa
|
00415
|
SBIN0006524
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942147668
|
|
MRS SHAPUR SHILPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NYALKAL
|
TS-38-010-008-011/010245
(MARIAMPUR)
|
3638010000NRG24210320241200090
|
21/03/2024
|
swapna
|
3638010WL045915
|
swapna
|
00415
|
SBIN0006524
|
145
|
145
|
Processed
|
13/04/2024
|
|
2942147701
|
|
MS VEERBASNOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NYALKAL
|
TS-38-010-008-011/010247
(MARIAMPUR)
|
3638010000NRG24210320241200091
|
21/03/2024
|
PRATAP SWAMY
|
3638010WL045915
|
PRATAP SWAMY
|
00415
|
SBIN0006524
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942147670
|
|
MR MADAPATHI PRATAP SWAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
NYALKAL
|
TS-38-010-008-011/010248
(MARIAMPUR)
|
3638010000NRG24210320241200092
|
21/03/2024
|
VEENITH KUMAR
|
3638010WL045915
|
VEENITH KUMAR
|
00415
|
SBIN0006524
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942147671
|
|
MR METHARI VEENITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NYALKAL
|
TS-38-010-008-011/010250
(MARIAMPUR)
|
3638010000NRG24210320241200093
|
21/03/2024
|
Shoba
|
3638010WL045915
|
Shoba
|
00415
|
SBIN0006524
|
579
|
579
|
Processed
|
13/04/2024
|
|
2942147659
|
|
B SHOBHA
|
BANK OF INDIA(508505)
|
|
65
|
NYALKAL
|
TS-38-010-008-011/010251
(MARIAMPUR)
|
3638010000NRG24210320241200094
|
21/03/2024
|
laxmi
|
3638010WL045915
|
laxmi
|
00415
|
SBIN0006524
|
931
|
931
|
Processed
|
13/04/2024
|
|
2942147669
|
|
MRS HALIGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NYALKAL
|
TS-38-010-008-011/010253
(MARIAMPUR)
|
3638010000NRG24210320241200095
|
21/03/2024
|
veershetty
|
3638010WL045915
|
veershetty
|
00415
|
SBIN0006524
|
144
|
144
|
Processed
|
13/04/2024
|
|
2942147675
|
|
VEERSHETTY SO GUNDA
|
CANARA BANK(508532)
|
|
67
|
NYALKAL
|
TS-38-010-010-013/010002
(MALGI)
|
3638010000NRG24210320241199088
|
21/03/2024
|
SATHYAMMA
|
3638010WL045901
|
SATHYAMMA
|
00415
|
SBIN0006524
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942147595
|
|
SATTEMMA METRI
|
ICICI BANK LTD(508534)
|
|
68
|
NYALKAL
|
TS-38-010-010-013/010021
(MALGI)
|
3638010000NRG24210320241199092
|
21/03/2024
|
KOTEVALE SHANTAMMA
|
3638010WL045901
|
KOTEVALE SHANTAMMA
|
00415
|
SBIN0006524
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942147600
|
|
KotedodiShanthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
NYALKAL
|
TS-38-010-010-013/010049
(MALGI)
|
3638010000NRG24210320241199098
|
21/03/2024
|
sunitha
|
3638010WL045901
|
sunitha
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942147717
|
|
MRS AVUTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NYALKAL
|
TS-38-010-010-013/010068
(MALGI)
|
3638010000NRG24210320241199102
|
21/03/2024
|
Yadamma
|
3638010WL045901
|
Yadamma
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
13/04/2024
|
|
2942147693
|
|
MISS KUMMARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NYALKAL
|
TS-38-010-010-013/010099
(MALGI)
|
3638010000NRG24210320241199106
|
21/03/2024
|
Manjula
|
3638010WL045901
|
Manjula
|
00415
|
SBIN0006524
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942147619
|
|
MRS BYAGARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NYALKAL
|
TS-38-010-010-013/010120
(MALGI)
|
3638010000NRG24210320241199112
|
21/03/2024
|
SWETHA PRABHAVATHI
|
3638010WL045901
|
SWETHA PRABHAVATHI
|
00415
|
SBIN0006524
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942147599
|
|
MISS B PRABHAVATHI SWETHA MINOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NYALKAL
|
TS-38-010-010-013/010152
(MALGI)
|
3638010000NRG24210320241199121
|
21/03/2024
|
Shivalila
|
3638010WL045901
|
Shivalila
|
00415
|
SBIN0006524
|
363
|
363
|
Processed
|
13/04/2024
|
|
2942147683
|
|
MS KUMMARI SHIVALILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NYALKAL
|
TS-38-010-010-013/010383
(MALGI)
|
3638010000NRG24210320241199138
|
21/03/2024
|
Pooja
|
3638010WL045901
|
Pooja
|
00415
|
SBIN0006524
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942147620
|
|
MRS METHRI POOJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NYALKAL
|
TS-38-010-010-013/010417
(MALGI)
|
3638010000NRG24210320241199145
|
21/03/2024
|
shobamma
|
3638010WL045901
|
shobamma
|
00415
|
SBIN0006524
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942147602
|
|
MRS SHOBHAMMA WO SWAMIDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
NYALKAL
|
TS-38-010-010-013/010441
(MALGI)
|
3638010000NRG24210320241199148
|
21/03/2024
|
Begari Yadamma
|
3638010WL045901
|
Begari Yadamma
|
00415
|
SBIN0006524
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2942147614
|
|
YAADAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
77
|
NYALKAL
|
TS-38-010-010-013/010442
(MALGI)
|
3638010000NRG24210320241199149
|
21/03/2024
|
HALGE NAGAMMA
|
3638010WL045901
|
HALGE NAGAMMA
|
00415
|
SBIN0006524
|
880
|
880
|
Processed
|
13/04/2024
|
|
2942147637
|
|
MRS HALGE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NYALKAL
|
TS-38-010-010-013/010565
(MALGI)
|
3638010000NRG24210320241199159
|
21/03/2024
|
khurshad bee
|
3638010WL045901
|
khurshad bee
|
00415
|
SBIN0006524
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942147692
|
|
MRS KURSHID BEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NYALKAL
|
TS-38-010-010-013/010571
(MALGI)
|
3638010000NRG24210320241199161
|
21/03/2024
|
nagamma
|
3638010WL045901
|
nagamma
|
00415
|
SBIN0006524
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942147625
|
|
MISS K NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NYALKAL
|
TS-38-010-010-013/010594
(MALGI)
|
3638010000NRG24210320241199166
|
21/03/2024
|
priyanka
|
3638010WL045901
|
priyanka
|
00415
|
SBIN0006524
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942147667
|
|
MRS AVUTI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NYALKAL
|
TS-38-010-010-013/010612
(MALGI)
|
3638010000NRG24210320241199172
|
21/03/2024
|
MARTHANDU JAGADEVI
|
3638010WL045901
|
MARTHANDU JAGADEVI
|
00415
|
SBIN0006524
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942147621
|
|
MRS GANESHPUR JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NYALKAL
|
TS-38-010-010-013/010642
(MALGI)
|
3638010000NRG24210320241199175
|
21/03/2024
|
Mamidgi laxmi
|
3638010WL045901
|
Mamidgi laxmi
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
13/04/2024
|
|
2942147597
|
|
MRS MAMIDGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NYALKAL
|
TS-38-010-010-013/010648
(MALGI)
|
3638010000NRG24210320241199176
|
21/03/2024
|
Swapna
|
3638010WL045901
|
Swapna
|
00415
|
SBIN0006524
|
362
|
362
|
Processed
|
13/04/2024
|
|
2942147700
|
|
MRS MULAMANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NYALKAL
|
TS-38-010-010-013/010673
(MALGI)
|
3638010000NRG24210320241199177
|
21/03/2024
|
Sangeetha
|
3638010WL045901
|
Sangeetha
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942147719
|
|
MRS HALGENOR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NYALKAL
|
TS-38-010-010-013/010679
(MALGI)
|
3638010000NRG24210320241199178
|
21/03/2024
|
Sharadamma
|
3638010WL045901
|
Sharadamma
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942147598
|
|
MRS GOUDA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NYALKAL
|
TS-38-010-010-013/010680
(MALGI)
|
3638010000NRG24210320241199179
|
21/03/2024
|
Hasina bee
|
3638010WL045901
|
Hasina bee
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942147623
|
|
MRS M HASSINA BEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NYALKAL
|
TS-38-010-010-013/010691
(MALGI)
|
3638010000NRG24210320241199180
|
21/03/2024
|
merun bee
|
3638010WL045901
|
merun bee
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942147716
|
|
MS MOLLAVALE MERUN BEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NYALKAL
|
TS-38-010-010-013/010692
(MALGI)
|
3638010000NRG24210320241199181
|
21/03/2024
|
adivamma
|
3638010WL045901
|
adivamma
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942147622
|
|
MRS YEKELLY ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NYALKAL
|
TS-38-010-010-013/010693
(MALGI)
|
3638010000NRG24210320241199182
|
21/03/2024
|
padmavathi
|
3638010WL045901
|
padmavathi
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942147684
|
|
MS AVUSALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NYALKAL
|
TS-38-010-010-013/010694
(MALGI)
|
3638010000NRG24210320241199183
|
21/03/2024
|
sharadha
|
3638010WL045901
|
sharadha
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942147709
|
|
MRS KUMMARI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NYALKAL
|
TS-38-010-010-013/010701
(MALGI)
|
3638010000NRG24210320241199184
|
21/03/2024
|
Jyothi
|
3638010WL045901
|
Jyothi
|
00415
|
SBIN0006524
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942147613
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NYALKAL
|
TS-38-010-010-013/010715
(MALGI)
|
3638010000NRG24210320241199186
|
21/03/2024
|
Kalavathi
|
3638010WL045901
|
Kalavathi
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
13/04/2024
|
|
2942147673
|
|
MRS YEKELLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NYALKAL
|
TS-38-010-010-013/010719
(MALGI)
|
3638010000NRG24210320241199187
|
21/03/2024
|
Yashodha
|
3638010WL045901
|
Yashodha
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942147699
|
|
MRS PUSALPAD YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NYALKAL
|
TS-38-010-010-013/010720
(MALGI)
|
3638010000NRG24210320241199188
|
21/03/2024
|
Bhavani
|
3638010WL045901
|
Bhavani
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942147672
|
|
MISS BUYA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NYALKAL
|
TS-38-010-010-013/010728
(MALGI)
|
3638010000NRG24210320241199189
|
21/03/2024
|
sabira begum
|
3638010WL045901
|
sabira begum
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942147706
|
|
MISS SABIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NYALKAL
|
TS-38-010-010-013/010729
(MALGI)
|
3638010000NRG24210320241199190
|
21/03/2024
|
parabathi
|
3638010WL045901
|
parabathi
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942147695
|
|
PARABATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
NYALKAL
|
TS-38-010-010-013/010733
(MALGI)
|
3638010000NRG24210320241199191
|
21/03/2024
|
sunitha
|
3638010WL045901
|
sunitha
|
00415
|
SBIN0006524
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942147707
|
|
MS HAMELPUR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NYALKAL
|
TS-38-010-010-013/010752
(MALGI)
|
3638010000NRG24210320241199193
|
21/03/2024
|
Waseem begum
|
3638010WL045901
|
Waseem begum
|
00415
|
SBIN0006524
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942147646
|
|
MRS PAGADOWALE WASEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NYALKAL
|
TS-38-010-010-013/10755
(MALGI)
|
3638010000NRG24210320241199195
|
21/03/2024
|
METARI SALOMI
|
3638010WL045901
|
METARI SALOMI
|
00415
|
SBIN0006524
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942147641
|
|
SHALOO METARI
|
ICICI BANK LTD(508534)
|
|
100
|
NYALKAL
|
TS-38-010-010-013/10758
(MALGI)
|
3638010000NRG24210320241199198
|
21/03/2024
|
Mamudgi laxmibai
|
3638010WL045901
|
Mamudgi laxmibai
|
00415
|
SBIN0006524
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942147708
|
|
LAKSHIMI MAMIDIGI
|
ICICI BANK LTD(508534)
|
|
101
|
NYALKAL
|
TS-38-010-012-015/010058
(WADDI)
|
3638010000NRG24200320241194677
|
21/03/2024
|
KOTHAGOLLA SUNEETA
|
3638010WL045773
|
KOTHAGOLLA SUNEETA
|
00415
|
SBIN0006524
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942147636
|
|
MRS KOTHAGOLLA SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NYALKAL
|
TS-38-010-015-021/010761
(NYALKAL)
|
3638010000NRG24210320241198681
|
21/03/2024
|
Kyasaram Birappa
|
3638010WL045883
|
Kyasaram Birappa
|
00415
|
SBIN0006524
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942147720
|
|
Srimangari Gaibappa Srima
|
GENERAL POST OFFICE(607245)
|
|
103
|
NYALKAL
|
TS-38-010-015-021/010761
(NYALKAL)
|
3638010000NRG24210320241198680
|
21/03/2024
|
KYASARAM VITTAMMA
|
3638010WL045883
|
KYASARAM VITTAMMA
|
00415
|
SBIN0006524
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942147718
|
|
MISS KYASARAM VITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NYALKAL
|
TS-38-010-015-021/011561
(NYALKAL)
|
3638010000NRG24210320241198693
|
21/03/2024
|
shiva kumar
|
3638010WL045883
|
shiva kumar
|
00415
|
SBIN0006524
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942147631
|
|
MR JAKKULA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NYALKAL
|
TS-38-010-015-021/011561
(NYALKAL)
|
3638010000NRG24210320241198694
|
21/03/2024
|
swaroopa
|
3638010WL045883
|
swaroopa
|
00415
|
SBIN0006524
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942147682
|
|
MRS JAKKULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NYALKAL
|
TS-38-010-015-021/011678
(NYALKAL)
|
3638010000NRG24210320241198695
|
21/03/2024
|
kavitha
|
3638010WL045883
|
kavitha
|
00415
|
SBIN0006524
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942147601
|
|
MRS JOTHYBA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NYALKAL
|
TS-38-010-015-021/11921
(NYALKAL)
|
3638010000NRG24210320241198696
|
21/03/2024
|
NARAKRISHNA
|
3638010WL045883
|
NARAKRISHNA
|
00415
|
SBIN0006524
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942147722
|
|
MR NARAKRISHNA NARAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NYALKAL
|
TS-38-010-019-026/010504
(MUNGI)
|
3638010000NRG24210320241198983
|
21/03/2024
|
Hussenagar Sanjeevulu
|
3638010WL045897
|
Hussenagar Sanjeevulu
|
00415
|
SBIN0006524
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942147661
|
|
HUSSENAGAR SANJEEVULU
|
CANARA BANK(508532)
|
|
109
|
NYALKAL
|
TS-38-010-019-026/10690
(MUNGI)
|
3638010000NRG24210320241198995
|
21/03/2024
|
yepachetu Shekar
|
3638010WL045897
|
yepachetu Shekar
|
00415
|
SBIN0006524
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942147647
|
|
VEPASHETTU SHEKAR
|
CANARA BANK(508532)
|
|
110
|
NYALKAL
|
TS-38-010-025-033/010454
(BASANTHPUR)
|
3638010000NRG24200320241196441
|
21/03/2024
|
Sridevi
|
3638010WL045811
|
Sridevi
|
00415
|
SBIN0006524
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942147674
|
|
JANGAM SHRIDEVI
|
CANARA BANK(508532)
|
|
111
|
NYALKAL
|
TS-38-010-033-001/010014
(HUMNAPUR)
|
3638010000NRG24200320241197857
|
21/03/2024
|
KEKALA DROUPATHI
|
3638010WL045853
|
KEKALA DROUPATHI
|
00415
|
SBIN0006524
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942147624
|
|
MRS MEKALA DROUPATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NYALKAL
|
TS-38-010-033-001/010065
(HUMNAPUR)
|
3638010000NRG24200320241197873
|
21/03/2024
|
Cheekurthi Swaroopa
|
3638010WL045853
|
Cheekurthi Swaroopa
|
00415
|
SBIN0006524
|
807
|
807
|
Processed
|
13/04/2024
|
|
2942147616
|
|
SWAROOPA GOUDI
|
ICICI BANK LTD(508534)
|
|
113
|
NYALKAL
|
TS-38-010-036-001/010272
(RUKMAPUR)
|
3638010000NRG24200320241195227
|
21/03/2024
|
laxmi
|
3638010WL045790
|
laxmi
|
00415
|
SBIN0006524
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147703
|
|
MRS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NYALKAL
|
TS-38-010-036-001/010452
(RUKMAPUR)
|
3638010000NRG24200320241195233
|
21/03/2024
|
Praveena
|
3638010WL045790
|
Praveena
|
00415
|
SBIN0006524
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147665
|
|
MRS GOLLA PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
115
|
NYALKAL
|
TS-38-010-001-001/010004
(HUSSAINNAGAR)
|
3638010000NRG24200320241195499
|
21/03/2024
|
Draupati
|
3638010WL045795
|
Draupati
|
00415
|
SBIN0RRAPGB
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942147573
|
|
Mrs. MANOOR DROUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NYALKAL
|
TS-38-010-001-001/010046
(HUSSAINNAGAR)
|
3638010000NRG24200320241195505
|
21/03/2024
|
Kantamma
|
3638010WL045795
|
Kantamma
|
00415
|
SBIN0RRAPGB
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942147586
|
|
Mrs. MANOOR KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NYALKAL
|
TS-38-010-009-012/010093
(RATNAPUR)
|
3638010009NRG24210320241201800
|
21/03/2024
|
Maruti
|
3638010WL045943
|
Maruti
|
00415
|
SBIN0RRAPGB
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942147561
|
|
Mr. MALGE MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
118
|
NYALKAL
|
TS-38-010-033-001/010458
(HUMNAPUR)
|
3638010000NRG24200320241197882
|
21/03/2024
|
Mogulappa
|
3638010WL045853
|
Mogulappa
|
00468
|
UBIN0801925
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942147574
|
|
KUMALLA MOGHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
NYALKAL
|
TS-38-010-033-001/010458
(HUMNAPUR)
|
3638010000NRG24200320241197883
|
21/03/2024
|
Shobamma
|
3638010WL045853
|
Shobamma
|
00468
|
UBIN0801925
|
781
|
781
|
Processed
|
13/04/2024
|
|
2942147583
|
|
METHRI SHOBHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
120
|
NYALKAL
|
TS-38-010-010-013/010733
(MALGI)
|
3638010000NRG24210320241199192
|
21/03/2024
|
nagappa
|
3638010WL045901
|
nagappa
|
00554
|
KKBK0008386
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2942147711
|
|
H NAGAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
121
|
NYALKAL
|
TS-38-010-001-001/010005
(HUSSAINNAGAR)
|
3638010000NRG24200320241195500
|
21/03/2024
|
Ashabee
|
3638010WL045795
|
Ashabee
|
00684
|
APGV0008133
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942147748
|
|
Mrs. PAKIR ASHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NYALKAL
|
TS-38-010-001-001/010015
(HUSSAINNAGAR)
|
3638010000NRG24200320241195501
|
21/03/2024
|
Kalaavati
|
3638010WL045795
|
Kalaavati
|
00684
|
APGV0008133
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942147740
|
|
Mrs. EDGI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NYALKAL
|
TS-38-010-001-001/010040
(HUSSAINNAGAR)
|
3638010000NRG24200320241195502
|
21/03/2024
|
Raamadva
|
3638010WL045795
|
Raamadva
|
00684
|
APGV0008133
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942147741
|
|
Mrs. MANOOR . RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NYALKAL
|
TS-38-010-001-001/010042
(HUSSAINNAGAR)
|
3638010000NRG24200320241195503
|
21/03/2024
|
Naagamani
|
3638010WL045795
|
Naagamani
|
00684
|
APGV0008133
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942147563
|
|
Mrs. NAGAMMA W O RAMAPPA HUSSAIN NAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NYALKAL
|
TS-38-010-001-001/010043
(HUSSAINNAGAR)
|
3638010000NRG24200320241195504
|
21/03/2024
|
Siddamma
|
3638010WL045795
|
Siddamma
|
00684
|
APGV0008133
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942147592
|
|
Mrs. VADGAMA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NYALKAL
|
TS-38-010-001-001/010047
(HUSSAINNAGAR)
|
3638010000NRG24200320241195506
|
21/03/2024
|
Mamatha
|
3638010WL045795
|
Mamatha
|
00684
|
APGV0008133
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942147579
|
|
Mrs. MANOOR MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NYALKAL
|
TS-38-010-001-001/010048
(HUSSAINNAGAR)
|
3638010000NRG24200320241195507
|
21/03/2024
|
Maaruti
|
3638010WL045795
|
Maaruti
|
00684
|
APGV0008133
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942147576
|
|
Mr. MARUTHI MALGONDA HUSENAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NYALKAL
|
TS-38-010-001-001/010049
(HUSSAINNAGAR)
|
3638010000NRG24200320241195508
|
21/03/2024
|
Bapurav
|
3638010WL045795
|
Bapurav
|
00684
|
APGV0008133
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2942147575
|
|
Mr. MOTKI BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NYALKAL
|
TS-38-010-001-001/010055
(HUSSAINNAGAR)
|
3638010000NRG24200320241195509
|
21/03/2024
|
Lalitamma
|
3638010WL045795
|
Lalitamma
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147567
|
|
Mrs. KRINDIGALLY LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NYALKAL
|
TS-38-010-001-001/010056
(HUSSAINNAGAR)
|
3638010000NRG24200320241195510
|
21/03/2024
|
Paaramma
|
3638010WL045795
|
Paaramma
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147584
|
|
Mrs. KINDEGALE PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NYALKAL
|
TS-38-010-001-001/010083
(HUSSAINNAGAR)
|
3638010000NRG24200320241195513
|
21/03/2024
|
Chamdramma
|
3638010WL045795
|
Chamdramma
|
00684
|
APGV0008133
|
464
|
464
|
Processed
|
13/04/2024
|
|
2942147565
|
|
Mrs. VATE CHANDRAMMA W O V DAYANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NYALKAL
|
TS-38-010-001-001/010083
(HUSSAINNAGAR)
|
3638010000NRG24200320241195512
|
21/03/2024
|
Dayanamd
|
3638010WL045795
|
Dayanamd
|
00684
|
APGV0008133
|
464
|
464
|
Processed
|
13/04/2024
|
|
2942147562
|
|
Mr. VATE DAYANAND S O NAGAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NYALKAL
|
TS-38-010-001-001/010089
(HUSSAINNAGAR)
|
3638010000NRG24200320241195514
|
21/03/2024
|
Kallamma
|
3638010WL045795
|
Kallamma
|
00684
|
APGV0008133
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942147747
|
|
Mrs. PAPAMOLLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NYALKAL
|
TS-38-010-001-001/010091
(HUSSAINNAGAR)
|
3638010000NRG24200320241195515
|
21/03/2024
|
Kalavati
|
3638010WL045795
|
Kalavati
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147628
|
|
Mrs. METRI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NYALKAL
|
TS-38-010-001-001/010104
(HUSSAINNAGAR)
|
3638010000NRG24200320241195516
|
21/03/2024
|
Parveen
|
3638010WL045795
|
Parveen
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147746
|
|
Mrs. VADLA FARVEEN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NYALKAL
|
TS-38-010-001-001/010111
(HUSSAINNAGAR)
|
3638010000NRG24200320241195518
|
21/03/2024
|
Bassappa
|
3638010WL045795
|
Bassappa
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
14/04/2024
|
|
2942147751
|
|
MACHKURI BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NYALKAL
|
TS-38-010-001-001/010111
(HUSSAINNAGAR)
|
3638010000NRG24200320241195519
|
21/03/2024
|
Shantamma
|
3638010WL045795
|
Shantamma
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
14/04/2024
|
|
2942147582
|
|
MACHKURI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NYALKAL
|
TS-38-010-001-001/010132
(HUSSAINNAGAR)
|
3638010000NRG24200320241195520
|
21/03/2024
|
Gouramma
|
3638010WL045795
|
Gouramma
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147742
|
|
Mrs. ADIN GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NYALKAL
|
TS-38-010-001-001/010136
(HUSSAINNAGAR)
|
3638010000NRG24200320241195522
|
21/03/2024
|
Baalamma
|
3638010WL045795
|
Baalamma
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147572
|
|
Mrs. MALIGE BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NYALKAL
|
TS-38-010-001-001/010136
(HUSSAINNAGAR)
|
3638010000NRG24200320241195521
|
21/03/2024
|
Saalaamen
|
3638010WL045795
|
Saalaamen
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147569
|
|
Mr. HALIGE SALMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NYALKAL
|
TS-38-010-001-001/010146
(HUSSAINNAGAR)
|
3638010000NRG24200320241195523
|
21/03/2024
|
Gousoddin
|
3638010WL045795
|
Gousoddin
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147566
|
|
Mr. UDDIN GOUSODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NYALKAL
|
TS-38-010-001-001/010204
(HUSSAINNAGAR)
|
3638010000NRG24200320241195524
|
21/03/2024
|
Subadra Baayi
|
3638010WL045795
|
Subadra Baayi
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147570
|
|
Mrs. Subadrabai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NYALKAL
|
TS-38-010-001-001/010242
(HUSSAINNAGAR)
|
3638010000NRG24200320241195525
|
21/03/2024
|
Jyothi
|
3638010WL045795
|
Jyothi
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147564
|
|
Mrs. MUNOOR JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NYALKAL
|
TS-38-010-001-001/010248
(HUSSAINNAGAR)
|
3638010000NRG24200320241195526
|
21/03/2024
|
Anitha
|
3638010WL045795
|
Anitha
|
00684
|
APGV0008133
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942147577
|
|
Mrs. MANOOR ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NYALKAL
|
TS-38-010-001-001/010266
(HUSSAINNAGAR)
|
3638010000NRG24200320241195528
|
21/03/2024
|
Jagadevi
|
3638010WL045795
|
Jagadevi
|
00684
|
APGV0008133
|
309
|
309
|
Processed
|
13/04/2024
|
|
2942147580
|
|
Mrs. OUTI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NYALKAL
|
TS-38-010-001-001/010266
(HUSSAINNAGAR)
|
3638010000NRG24200320241195527
|
21/03/2024
|
Prakash
|
3638010WL045795
|
Prakash
|
00684
|
APGV0008133
|
309
|
309
|
Processed
|
13/04/2024
|
|
2942147578
|
|
Mr. OUTI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NYALKAL
|
TS-38-010-001-001/010298
(HUSSAINNAGAR)
|
3638010000NRG24200320241195529
|
21/03/2024
|
Surekha
|
3638010WL045795
|
Surekha
|
00684
|
APGV0008133
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942147585
|
|
Mrs. MANOOR SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NYALKAL
|
TS-38-010-001-001/010311
(HUSSAINNAGAR)
|
3638010000NRG24200320241195531
|
21/03/2024
|
Sridevi
|
3638010WL045795
|
Sridevi
|
00684
|
APGV0008133
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942147571
|
|
Mrs. MANOOR SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NYALKAL
|
TS-38-010-001-001/20021
(HUSSAINNAGAR)
|
3638010000NRG24200320241195532
|
21/03/2024
|
Janga Nikitha
|
3638010WL045795
|
Janga Nikitha
|
00684
|
APGV0008133
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942147591
|
|
MS M NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NYALKAL
|
TS-38-010-001-001/20022
(HUSSAINNAGAR)
|
3638010000NRG24200320241195534
|
21/03/2024
|
M JAYASRI
|
3638010WL045795
|
M JAYASRI
|
00684
|
APGV0008133
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942147590
|
|
MS TENUGU JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NYALKAL
|
TS-38-010-001-001/20022
(HUSSAINNAGAR)
|
3638010000NRG24200320241195533
|
21/03/2024
|
M SHEKHAR
|
3638010WL045795
|
M SHEKHAR
|
00684
|
APGV0008133
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942147589
|
|
Mr. M SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NYALKAL
|
TS-38-010-001-001/20024
(HUSSAINNAGAR)
|
3638010000NRG24200320241195535
|
21/03/2024
|
Vate Sugandha
|
3638010WL045795
|
Vate Sugandha
|
00684
|
APGV0008133
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942147593
|
|
MRS SUGANDHA VATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NYALKAL
|
TS-38-010-010-013/010412
(MALGI)
|
3638010000NRG24210320241199143
|
21/03/2024
|
Rahina Bee
|
3638010WL045901
|
Rahina Bee
|
00684
|
APGV0008133
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942147568
|
|
MRS RIYANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
154
|
NYALKAL
|
TS-38-010-010-013/010712
(MALGI)
|
3638010000NRG24210320241199185
|
21/03/2024
|
RENUKA
|
3638010WL045901
|
RENUKA
|
00684
|
APGV0008133
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942147587
|
|
Mrs. S Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NYALKAL
|
TS-38-010-033-001/010457
(HUMNAPUR)
|
3638010000NRG24200320241197881
|
21/03/2024
|
vishwanath
|
3638010WL045853
|
vishwanath
|
00684
|
APGV0008133
|
937
|
937
|
Processed
|
13/04/2024
|
|
2942147581
|
|
Mr. KABBANA VISHWANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NYALKAL
|
TS-38-010-033-001/10468
(HUMNAPUR)
|
3638010000NRG24200320241197884
|
21/03/2024
|
BEGARI KASHAMMA
|
3638010WL045853
|
BEGARI KASHAMMA
|
00684
|
APGV0008133
|
1579
|
1579
|
Processed
|
14/04/2024
|
|
2942147588
|
|
BEGARI KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35719
|
35719
|
|
|
|
|
|
|
|
|
157
|
NYALKAL
|
TS-38-010-009-012/010093
(RATNAPUR)
|
3638010009NRG24210320241201799
|
21/03/2024
|
Lakshmibai
|
3638010WL045943
|
Lakshmibai
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942147618
|
|
MALGE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NYALKAL
|
TS-38-010-010-013/10754
(MALGI)
|
3638010000NRG24210320241199194
|
21/03/2024
|
G Goutham
|
3638010WL045901
|
G Goutham
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2942147655
|
|
G GOUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NYALKAL
|
TS-38-010-010-013/10756
(MALGI)
|
3638010000NRG24210320241199196
|
21/03/2024
|
Koteddodi Nilavathi
|
3638010WL045901
|
Koteddodi Nilavathi
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2942147640
|
|
KoteddodiNilavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
NYALKAL
|
TS-38-010-010-013/10757
(MALGI)
|
3638010000NRG24210320241199197
|
21/03/2024
|
M Jeremma
|
3638010WL045901
|
M Jeremma
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2942147638
|
|
M Jeremma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NYALKAL
|
TS-38-010-010-013/10758
(MALGI)
|
3638010000NRG24210320241199199
|
21/03/2024
|
MAMIDGI SHEKAMMA
|
3638010WL045901
|
MAMIDGI SHEKAMMA
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942147644
|
|
MRS MAMIDGI SHEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NYALKAL
|
TS-38-010-010-013/10760
(MALGI)
|
3638010000NRG24210320241199200
|
21/03/2024
|
Dongevale Nasima
|
3638010WL045901
|
Dongevale Nasima
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2942147645
|
|
MRS DONGEWALE NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NYALKAL
|
TS-38-010-010-013/10761
(MALGI)
|
3638010000NRG24210320241199201
|
21/03/2024
|
Yekhelly Sumangala
|
3638010WL045901
|
Yekhelly Sumangala
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2942147652
|
|
YEKHELLY SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NYALKAL
|
TS-38-010-010-013/10762
(MALGI)
|
3638010000NRG24210320241199203
|
21/03/2024
|
M Jalinder
|
3638010WL045901
|
M Jalinder
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942147651
|
|
M Jalinder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NYALKAL
|
TS-38-010-010-013/10762
(MALGI)
|
3638010000NRG24210320241199202
|
21/03/2024
|
M Vijayalaxmi
|
3638010WL045901
|
M Vijayalaxmi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
14/04/2024
|
|
2942147650
|
|
METHRI VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NYALKAL
|
TS-38-010-019-026/10686
(MUNGI)
|
3638010000NRG24210320241198993
|
21/03/2024
|
Vadde Shobamma
|
3638010WL045897
|
Vadde Shobamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
14/04/2024
|
|
2942147639
|
|
VADDE SHOBHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NYALKAL
|
TS-38-010-033-001/010053
(HUMNAPUR)
|
3638010000NRG24200320241197870
|
21/03/2024
|
narsamma
|
3638010WL045853
|
narsamma
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
14/04/2024
|
|
2942147627
|
|
BEGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NYALKAL
|
TS-38-010-033-001/010311
(HUMNAPUR)
|
3638010000NRG24200320241197880
|
21/03/2024
|
M Rajkumar
|
3638010WL045853
|
M Rajkumar
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
14/04/2024
|
|
2942147626
|
|
M RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NYALKAL
|
TS-38-010-035-001/010402
(RAMTHEERTH)
|
3638010000NRG24200320241194735
|
21/03/2024
|
G Mallamma
|
3638010WL045778
|
G Mallamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942147642
|
|
EITEM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NYALKAL
|
TS-38-010-036-001/010247
(RUKMAPUR)
|
3638010000NRG24200320241195224
|
21/03/2024
|
Rathod Ramesh
|
3638010WL045790
|
Rathod Ramesh
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
14/04/2024
|
|
2942147654
|
|
RATHOD RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12657
|
12657
|
|
|
|
|
|
|
|
|
171
|
NYALKAL
|
TS-38-010-010-013/010194
(MALGI)
|
3638010000NRG24210320241199124
|
21/03/2024
|
Mehrunbee
|
3638010WL045901
|
Mehrunbee
|
00710
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2942147735
|
|
MS MEHARUN BEE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NYALKAL
|
TS-38-010-015-021/010672
(NYALKAL)
|
3638010000NRG24210320241198678
|
21/03/2024
|
Keshamma
|
3638010WL045883
|
Keshamma
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942147732
|
|
MRS GOLA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NYALKAL
|
TS-38-010-015-021/010702
(NYALKAL)
|
3638010000NRG24210320241198679
|
21/03/2024
|
Pharvin
|
3638010WL045883
|
Pharvin
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942147731
|
|
MRS MD PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
NYALKAL
|
TS-38-010-015-021/010840
(NYALKAL)
|
3638010000NRG24210320241198682
|
21/03/2024
|
Thuljamma
|
3638010WL045883
|
Thuljamma
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942147734
|
|
MRS TULJAMMA TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NYALKAL
|
TS-38-010-015-021/010841
(NYALKAL)
|
3638010000NRG24210320241198683
|
21/03/2024
|
Kamalamma
|
3638010WL045883
|
Kamalamma
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
13/04/2024
|
|
2942147745
|
|
MRS JAKKULA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NYALKAL
|
TS-38-010-015-021/010843
(NYALKAL)
|
3638010000NRG24210320241198684
|
21/03/2024
|
Anshamma
|
3638010WL045883
|
Anshamma
|
00710
|
SBIN0000DOP
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942147676
|
|
MRS PADAGOLA ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NYALKAL
|
TS-38-010-015-021/010882
(NYALKAL)
|
3638010000NRG24210320241198685
|
21/03/2024
|
Mallamma
|
3638010WL045883
|
Mallamma
|
00710
|
SBIN0000DOP
|
213
|
213
|
Processed
|
14/04/2024
|
|
2942147725
|
|
GOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NYALKAL
|
TS-38-010-015-021/010890
(NYALKAL)
|
3638010000NRG24210320241198686
|
21/03/2024
|
Salimabee
|
3638010WL045883
|
Salimabee
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
14/04/2024
|
|
2942147726
|
|
SINGOOR SAALIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NYALKAL
|
TS-38-010-015-021/010890
(NYALKAL)
|
3638010000NRG24210320241198687
|
21/03/2024
|
Sattar
|
3638010WL045883
|
Sattar
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
14/04/2024
|
|
2942147727
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NYALKAL
|
TS-38-010-015-021/010899
(NYALKAL)
|
3638010000NRG24210320241198688
|
21/03/2024
|
Punyawathi
|
3638010WL045883
|
Punyawathi
|
00710
|
SBIN0000DOP
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942147728
|
|
MRS PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NYALKAL
|
TS-38-010-015-021/010914
(NYALKAL)
|
3638010000NRG24210320241198689
|
21/03/2024
|
Lakshmamma
|
3638010WL045883
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942147733
|
|
MRS GOLLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NYALKAL
|
TS-38-010-015-021/010915
(NYALKAL)
|
3638010000NRG24210320241198690
|
21/03/2024
|
Swarupa
|
3638010WL045883
|
Swarupa
|
00710
|
SBIN0000DOP
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942147730
|
|
MRS G SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NYALKAL
|
TS-38-010-015-021/011311
(NYALKAL)
|
3638010000NRG24210320241198691
|
21/03/2024
|
Chemdrakala
|
3638010WL045883
|
Chemdrakala
|
00710
|
SBIN0000DOP
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942147739
|
|
MRS GOULI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NYALKAL
|
TS-38-010-015-021/011368
(NYALKAL)
|
3638010000NRG24210320241198692
|
21/03/2024
|
Anjamma
|
3638010WL045883
|
Anjamma
|
00710
|
SBIN0000DOP
|
426
|
426
|
Processed
|
14/04/2024
|
|
2942147743
|
|
GOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NYALKAL
|
TS-38-010-019-026/010137
(MUNGI)
|
3638010000NRG24210320241198973
|
21/03/2024
|
Ravi
|
3638010WL045897
|
Ravi
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
14/04/2024
|
|
2942147729
|
|
GOUNI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NYALKAL
|
TS-38-010-019-026/010546
(MUNGI)
|
3638010000NRG24210320241198988
|
21/03/2024
|
Basaiah swamy
|
3638010WL045897
|
Basaiah swamy
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942147736
|
|
JANGAM BASAIAH SWAMY
|
CANARA BANK(508532)
|
|
187
|
NYALKAL
|
TS-38-010-025-033/010036
(BASANTHPUR)
|
3638010000NRG24200320241196393
|
21/03/2024
|
Gaalemma
|
3638010WL045811
|
Gaalemma
|
00710
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2942147738
|
|
B GALAMMA
|
CANARA BANK(508532)
|
|
188
|
NYALKAL
|
TS-38-010-025-033/010331
(BASANTHPUR)
|
3638010000NRG24200320241196426
|
21/03/2024
|
swarupa
|
3638010WL045811
|
swarupa
|
00710
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
13/04/2024
|
|
2942147749
|
|
SWAROOPA NA
|
ICICI BANK LTD(508534)
|
|
189
|
NYALKAL
|
TS-38-010-036-001/010052
(RUKMAPUR)
|
3638010000NRG24200320241195215
|
21/03/2024
|
Bujji Bai
|
3638010WL045790
|
Bujji Bai
|
00710
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2942147744
|
|
CHOUHAN BUJJI BAI
|
CANARA BANK(508532)
|
|
190
|
NYALKAL
|
TS-38-010-036-001/010053
(RUKMAPUR)
|
3638010000NRG24200320241195216
|
21/03/2024
|
Kamalabai
|
3638010WL045790
|
Kamalabai
|
00710
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147750
|
|
Chouhan Kamala Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NYALKAL
|
TS-38-010-036-001/010207
(RUKMAPUR)
|
3638010000NRG24200320241195219
|
21/03/2024
|
Chandrakala
|
3638010WL045790
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
13/04/2024
|
|
2942147737
|
|
CHANDRAKALA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12123
|
12123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169816
|
169816
|
|
|
|
|
|
|
|