|
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-38-010-015-021/011308
(NYALKAL)
|
3638010000NRG24190520230462796
|
19/05/2023
|
PEDDODI SANTHOSH KUMAR
|
3638010WL007833
|
PEDDODI SANTHOSH KUMAR
|
00048
|
BKID0005660
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687532
|
|
MR PEDODI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-030-038/010062
(REJINTHAL)
|
3638010000NRG24190520230457411
|
19/05/2023
|
Samadhana
|
3638010WL007737
|
Samadhana
|
00078
|
CNRB0013400
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687439
|
|
Mrs. MAISANGARI SAMADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NYALKAL
|
TS-38-010-030-038/010108
(REJINTHAL)
|
3638010000NRG24190520230457434
|
19/05/2023
|
Sudarshan
|
3638010WL007737
|
Sudarshan
|
00078
|
CNRB0013400
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687441
|
|
BOOTHAPILLI SUDARSHAN
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-030-038/010210
(REJINTHAL)
|
3638010000NRG24190520230457475
|
19/05/2023
|
Yashoda
|
3638010WL007737
|
Yashoda
|
00078
|
CNRB0013400
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687440
|
|
METARI YASHODA
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-030-038/010359
(REJINTHAL)
|
3638010000NRG24190520230457511
|
19/05/2023
|
Venkat
|
3638010WL007737
|
Venkat
|
00078
|
CNRB0013400
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687442
|
|
N VENKAT VENKAT
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-030-038/010427
(REJINTHAL)
|
3638010000NRG24190520230457527
|
19/05/2023
|
B SHARADHA
|
3638010WL007737
|
B SHARADHA
|
00078
|
CNRB0013400
|
601
|
601
|
Processed
|
25/05/2023
|
|
1856687403
|
|
B SHARADHA
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-030-038/010455
(REJINTHAL)
|
3638010000NRG24190520230457531
|
19/05/2023
|
GOUNI PARVATHI
|
3638010WL007737
|
GOUNI PARVATHI
|
00078
|
CNRB0013400
|
1052
|
1052
|
Processed
|
25/05/2023
|
|
1856687452
|
|
GOUNI PARVATHI
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-030-038/010482
(REJINTHAL)
|
3638010000NRG24190520230457542
|
19/05/2023
|
BEGARI SWAROOPA
|
3638010WL007737
|
BEGARI SWAROOPA
|
00078
|
CNRB0013400
|
886
|
886
|
Processed
|
25/05/2023
|
|
1856687443
|
|
BEGARI SWAROOPA
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-030-038/010510
(REJINTHAL)
|
3638010000NRG24190520230457558
|
19/05/2023
|
Buthpilli Kavitha
|
3638010WL007737
|
Buthpilli Kavitha
|
00078
|
CNRB0013400
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687444
|
|
BUTHPILLI KAVITHA
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-030-038/010513
(REJINTHAL)
|
3638010000NRG24190520230457562
|
19/05/2023
|
BHUJANGI ANJALI
|
3638010WL007737
|
BHUJANGI ANJALI
|
00078
|
CNRB0013400
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687404
|
|
MISS ANJALI YASHWANTH SIRSIGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NYALKAL
|
TS-38-010-030-038/010614
(REJINTHAL)
|
3638010000NRG24190520230457570
|
19/05/2023
|
Satyamma
|
3638010WL007737
|
Satyamma
|
00078
|
CNRB0013400
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687447
|
|
POTTUPALLI SATYAMMA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-030-038/010646
(REJINTHAL)
|
3638010000NRG24190520230457573
|
19/05/2023
|
Laxmi
|
3638010WL007737
|
Laxmi
|
00078
|
CNRB0013400
|
1052
|
1052
|
Processed
|
25/05/2023
|
|
1856687446
|
|
MALE LAXMI
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-030-038/010665
(REJINTHAL)
|
3638010000NRG24190520230457574
|
19/05/2023
|
Taherabee
|
3638010WL007737
|
Taherabee
|
00078
|
CNRB0013400
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687448
|
|
MOHD THAHERA BEGUM
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-030-038/010683
(REJINTHAL)
|
3638010000NRG24190520230457576
|
19/05/2023
|
Punyamma
|
3638010WL007737
|
Punyamma
|
00078
|
CNRB0013400
|
1052
|
1052
|
Processed
|
25/05/2023
|
|
1856687449
|
|
MALLAMOLA PUNYAMMA
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-030-038/010735
(REJINTHAL)
|
3638010000NRG24190520230457578
|
19/05/2023
|
Tahera
|
3638010WL007737
|
Tahera
|
00078
|
CNRB0013400
|
1032
|
1032
|
Processed
|
25/05/2023
|
|
1856687445
|
|
MOHAMMED THAHERABEGUM
|
CANARA BANK(508532)
|
|
16
|
NYALKAL
|
TS-38-010-030-038/010736
(REJINTHAL)
|
3638010000NRG24190520230457579
|
19/05/2023
|
Naseer
|
3638010WL007737
|
Naseer
|
00078
|
CNRB0013400
|
1503
|
1503
|
Processed
|
25/05/2023
|
|
1856687438
|
|
SYED NASEER
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-030-038/10748
(REJINTHAL)
|
3638010000NRG24190520230457583
|
19/05/2023
|
SYED SIDDIQ PASHA
|
3638010WL007737
|
SYED SIDDIQ PASHA
|
00078
|
CNRB0013400
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687450
|
|
SYED SIDDIQ PASHA
|
BANK OF BARODA(606985)
|
|
18
|
NYALKAL
|
TS-38-010-030-038/10749
(REJINTHAL)
|
3638010000NRG24190520230457584
|
19/05/2023
|
RIZWANA BEGUM
|
3638010WL007737
|
RIZWANA BEGUM
|
00078
|
CNRB0013400
|
1052
|
1052
|
Processed
|
25/05/2023
|
|
1856687451
|
|
RIZWANA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
19
|
NYALKAL
|
TS-38-010-011-014/010387
(DAPPUR)
|
3638010000NRG24190520230463051
|
19/05/2023
|
Bag Vanraisa Bee
|
3638010WL007838
|
Bag Vanraisa Bee
|
00078
|
CNRB0013403
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856687405
|
|
BAG VAN RAISA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NYALKAL
|
TS-38-010-011-014/010541
(DAPPUR)
|
3638010000NRG24190520230463102
|
19/05/2023
|
Rafiuddin
|
3638010WL007838
|
Rafiuddin
|
00078
|
CNRB0013403
|
1013
|
1013
|
Processed
|
25/05/2023
|
|
1856687406
|
|
PADWALE RAFIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NYALKAL
|
TS-38-010-017-023/010023
(MIRJAPUR(N))
|
3638010000NRG24190520230461907
|
19/05/2023
|
nagamma
|
3638010WL007813
|
nagamma
|
00078
|
CNRB0013403
|
1937
|
1937
|
Processed
|
25/05/2023
|
|
1856687463
|
|
KOTHABAD NAGAMMA
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-017-023/010080
(MIRJAPUR(N))
|
3638010000NRG24190520230461967
|
19/05/2023
|
Basanth reddy
|
3638010WL007813
|
Basanth reddy
|
00078
|
CNRB0013403
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1856687471
|
|
BASANTH REDDY DHANNARAM
|
CANARA BANK(508532)
|
|
23
|
NYALKAL
|
TS-38-010-017-023/010305
(MIRJAPUR(N))
|
3638010000NRG24190520230462010
|
19/05/2023
|
Mariyamma
|
3638010WL007813
|
Mariyamma
|
00078
|
CNRB0013403
|
1544
|
1544
|
Processed
|
25/05/2023
|
|
1856687469
|
|
ERROLA MARIYAMMA
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-017-023/010358
(MIRJAPUR(N))
|
3638010000NRG24190520230462014
|
19/05/2023
|
thahera
|
3638010WL007813
|
thahera
|
00078
|
CNRB0013403
|
968
|
968
|
Processed
|
25/05/2023
|
|
1856687461
|
|
THAHERA P
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-017-023/010397
(MIRJAPUR(N))
|
3638010000NRG24190520230462026
|
19/05/2023
|
sunitha
|
3638010WL007813
|
sunitha
|
00078
|
CNRB0013403
|
2324
|
2324
|
Processed
|
25/05/2023
|
|
1856687466
|
|
ERROLA SUNITHA
|
CANARA BANK(508532)
|
|
26
|
NYALKAL
|
TS-38-010-017-023/010399
(MIRJAPUR(N))
|
3638010000NRG24190520230462027
|
19/05/2023
|
mohan
|
3638010WL007813
|
mohan
|
00078
|
CNRB0013403
|
1937
|
1937
|
Processed
|
25/05/2023
|
|
1856687470
|
|
SUNNAM MOHAN
|
CANARA BANK(508532)
|
|
27
|
NYALKAL
|
TS-38-010-017-023/010400
(MIRJAPUR(N))
|
3638010000NRG24190520230462028
|
19/05/2023
|
hanmanthu
|
3638010WL007813
|
hanmanthu
|
00078
|
CNRB0013403
|
1937
|
1937
|
Processed
|
25/05/2023
|
|
1856687460
|
|
S HANUMANTHU
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-017-023/010413
(MIRJAPUR(N))
|
3638010000NRG24190520230462032
|
19/05/2023
|
LAXMI
|
3638010WL007813
|
LAXMI
|
00078
|
CNRB0013403
|
968
|
968
|
Processed
|
25/05/2023
|
|
1856687465
|
|
BEGARI LAXMI
|
CANARA BANK(508532)
|
|
29
|
NYALKAL
|
TS-38-010-017-023/010426
(MIRJAPUR(N))
|
3638010000NRG24190520230462038
|
19/05/2023
|
SadgurReddy
|
3638010WL007813
|
SadgurReddy
|
00078
|
CNRB0013403
|
1937
|
1937
|
Processed
|
25/05/2023
|
|
1856687468
|
|
PEDDA BARLA SADGUR REDDY
|
BANK OF BARODA(606985)
|
|
30
|
NYALKAL
|
TS-38-010-017-023/010431
(MIRJAPUR(N))
|
3638010000NRG24190520230462042
|
19/05/2023
|
Supriya
|
3638010WL007813
|
Supriya
|
00078
|
CNRB0013403
|
1743
|
1743
|
Processed
|
25/05/2023
|
|
1856687402
|
|
BEGARI SUPRIYA
|
CANARA BANK(508532)
|
|
31
|
NYALKAL
|
TS-38-010-019-026/010014
(MUNGI)
|
3638010000NRG24190520230463279
|
19/05/2023
|
Kamalamma
|
3638010WL007840
|
Kamalamma
|
00078
|
CNRB0013403
|
1482
|
1482
|
Processed
|
26/05/2023
|
|
1856687472
|
|
KAMALAMMA M
|
ICICI BANK LTD(508534)
|
|
32
|
NYALKAL
|
TS-38-010-019-026/010019
(MUNGI)
|
3638010000NRG24190520230463284
|
19/05/2023
|
Ismail
|
3638010WL007840
|
Ismail
|
00078
|
CNRB0013403
|
1482
|
1482
|
Processed
|
25/05/2023
|
|
1856687453
|
|
MOHAMMAD ISMAIL SAB
|
CANARA BANK(508532)
|
|
33
|
NYALKAL
|
TS-38-010-019-026/010020
(MUNGI)
|
3638010000NRG24190520230463285
|
19/05/2023
|
Naseer
|
3638010WL007840
|
Naseer
|
00078
|
CNRB0013403
|
1235
|
1235
|
Processed
|
25/05/2023
|
|
1856687455
|
|
NASEER
|
CANARA BANK(508532)
|
|
34
|
NYALKAL
|
TS-38-010-019-026/010020
(MUNGI)
|
3638010000NRG24190520230463286
|
19/05/2023
|
Saleha Begam
|
3638010WL007840
|
Saleha Begam
|
00078
|
CNRB0013403
|
1235
|
1235
|
Processed
|
25/05/2023
|
|
1856687462
|
|
SALIHA BEGAM
|
CANARA BANK(508532)
|
|
35
|
NYALKAL
|
TS-38-010-019-026/010031
(MUNGI)
|
3638010000NRG24190520230463292
|
19/05/2023
|
Matari Laxmamma
|
3638010WL007840
|
Matari Laxmamma
|
00078
|
CNRB0013403
|
989
|
989
|
Processed
|
25/05/2023
|
|
1856687459
|
|
MYATARI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
36
|
NYALKAL
|
TS-38-010-019-026/010036
(MUNGI)
|
3638010000NRG24190520230463297
|
19/05/2023
|
CHAKALI RAMCHANDAR
|
3638010WL007840
|
CHAKALI RAMCHANDAR
|
00078
|
CNRB0013403
|
1483
|
1483
|
Processed
|
26/05/2023
|
|
1856687464
|
|
RAAM CHAMDAR CH
|
ICICI BANK LTD(508534)
|
|
37
|
NYALKAL
|
TS-38-010-019-026/010036
(MUNGI)
|
3638010000NRG24190520230463296
|
19/05/2023
|
CHAKALI SHANTAMMA
|
3638010WL007840
|
CHAKALI SHANTAMMA
|
00078
|
CNRB0013403
|
1483
|
1483
|
Processed
|
26/05/2023
|
|
1856687473
|
|
SAAMTAMMA CH
|
ICICI BANK LTD(508534)
|
|
38
|
NYALKAL
|
TS-38-010-019-026/010037
(MUNGI)
|
3638010000NRG24190520230463300
|
19/05/2023
|
Ashamma
|
3638010WL007840
|
Ashamma
|
00078
|
CNRB0013403
|
1483
|
1483
|
Processed
|
26/05/2023
|
|
1856687467
|
|
ASAMMA E
|
ICICI BANK LTD(508534)
|
|
39
|
NYALKAL
|
TS-38-010-019-026/010037
(MUNGI)
|
3638010000NRG24190520230463299
|
19/05/2023
|
Vittal
|
3638010WL007840
|
Vittal
|
00078
|
CNRB0013403
|
1483
|
1483
|
Processed
|
26/05/2023
|
|
1856687457
|
|
VITTAL E
|
ICICI BANK LTD(508534)
|
|
40
|
NYALKAL
|
TS-38-010-019-026/010040
(MUNGI)
|
3638010000NRG24190520230463304
|
19/05/2023
|
H YESHODA
|
3638010WL007840
|
H YESHODA
|
00078
|
CNRB0013403
|
1483
|
1483
|
Processed
|
26/05/2023
|
|
1856687458
|
|
YASODA H
|
ICICI BANK LTD(508534)
|
|
41
|
NYALKAL
|
TS-38-010-019-026/010041
(MUNGI)
|
3638010000NRG24190520230463305
|
19/05/2023
|
Narsappa
|
3638010WL007840
|
Narsappa
|
00078
|
CNRB0013403
|
1483
|
1483
|
Processed
|
26/05/2023
|
|
1856687456
|
|
NARSAPPA D
|
ICICI BANK LTD(508534)
|
|
42
|
NYALKAL
|
TS-38-010-019-026/010044
(MUNGI)
|
3638010000NRG24190520230463306
|
19/05/2023
|
Gouni Susilamma
|
3638010WL007840
|
Gouni Susilamma
|
00078
|
CNRB0013403
|
1483
|
1483
|
Processed
|
25/05/2023
|
|
1856687454
|
|
GOUNI SUSHEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36394
|
36394
|
|
|
|
|
|
|
|
|
43
|
NYALKAL
|
TS-38-010-005-009/010049
(IBRAHIMPUR)
|
3638010000NRG24190520230456275
|
19/05/2023
|
Rekha
|
3638010WL007711
|
Rekha
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687378
|
|
MISS GANDIGI REKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NYALKAL
|
TS-38-010-005-009/010111
(IBRAHIMPUR)
|
3638010000NRG24190520230456327
|
19/05/2023
|
laxmi
|
3638010WL007711
|
laxmi
|
00415
|
SBIN0006524
|
197
|
197
|
Processed
|
25/05/2023
|
|
1856687511
|
|
MRS METHARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NYALKAL
|
TS-38-010-005-009/010138
(IBRAHIMPUR)
|
3638010000NRG24190520230456346
|
19/05/2023
|
Uday Kiran
|
3638010WL007711
|
Uday Kiran
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687425
|
|
MR P UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NYALKAL
|
TS-38-010-005-009/010303
(IBRAHIMPUR)
|
3638010000NRG24190520230456369
|
19/05/2023
|
Manemma
|
3638010WL007711
|
Manemma
|
00415
|
SBIN0006524
|
1012
|
1012
|
Processed
|
26/05/2023
|
|
1856687481
|
|
MANEMMA PEDDINTI
|
ICICI BANK LTD(508534)
|
|
47
|
NYALKAL
|
TS-38-010-005-009/010366
(IBRAHIMPUR)
|
3638010000NRG24190520230456386
|
19/05/2023
|
M MOUNIKA
|
3638010WL007711
|
M MOUNIKA
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687518
|
|
MRS M MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NYALKAL
|
TS-38-010-005-009/010385
(IBRAHIMPUR)
|
3638010000NRG24190520230456390
|
19/05/2023
|
Laxmi
|
3638010WL007711
|
Laxmi
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687495
|
|
MS YERPULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NYALKAL
|
TS-38-010-005-009/010408
(IBRAHIMPUR)
|
3638010000NRG24190520230456396
|
19/05/2023
|
jyothi
|
3638010WL007711
|
jyothi
|
00415
|
SBIN0006524
|
1012
|
1012
|
Processed
|
25/05/2023
|
|
1856687496
|
|
SIROOR JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
NYALKAL
|
TS-38-010-005-009/010457
(IBRAHIMPUR)
|
3638010000NRG24190520230456406
|
19/05/2023
|
srikanth
|
3638010WL007711
|
srikanth
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687505
|
|
MR P SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NYALKAL
|
TS-38-010-005-009/010463
(IBRAHIMPUR)
|
3638010000NRG24190520230456407
|
19/05/2023
|
mallamma
|
3638010WL007711
|
mallamma
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687416
|
|
NALLOLLAMALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
NYALKAL
|
TS-38-010-005-009/010478
(IBRAHIMPUR)
|
3638010000NRG24190520230456408
|
19/05/2023
|
maruthi
|
3638010WL007711
|
maruthi
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687474
|
|
MR METRI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NYALKAL
|
TS-38-010-005-009/010486
(IBRAHIMPUR)
|
3638010000NRG24190520230456409
|
19/05/2023
|
chinna
|
3638010WL007711
|
chinna
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687515
|
|
MR ALGI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NYALKAL
|
TS-38-010-005-009/010488
(IBRAHIMPUR)
|
3638010000NRG24190520230456410
|
19/05/2023
|
Rachana
|
3638010WL007711
|
Rachana
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687482
|
|
MRS NADIMIDODDI RACHANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NYALKAL
|
TS-38-010-005-009/010489
(IBRAHIMPUR)
|
3638010000NRG24190520230456411
|
19/05/2023
|
parvathi
|
3638010WL007711
|
parvathi
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687514
|
|
MS M PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NYALKAL
|
TS-38-010-005-009/010491
(IBRAHIMPUR)
|
3638010000NRG24190520230456412
|
19/05/2023
|
sultana begum
|
3638010WL007711
|
sultana begum
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687483
|
|
MRS SULTHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NYALKAL
|
TS-38-010-005-009/010497
(IBRAHIMPUR)
|
3638010000NRG24190520230456413
|
19/05/2023
|
Shobharani
|
3638010WL007711
|
Shobharani
|
00415
|
SBIN0006524
|
1215
|
1215
|
Processed
|
25/05/2023
|
|
1856687506
|
|
MISS KOLAR SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NYALKAL
|
TS-38-010-005-009/10507
(IBRAHIMPUR)
|
3638010000NRG24190520230456417
|
19/05/2023
|
Kolar Anasuya
|
3638010WL007711
|
Kolar Anasuya
|
00415
|
SBIN0006524
|
1012
|
1012
|
Processed
|
25/05/2023
|
|
1856687529
|
|
MRS KOLAR ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NYALKAL
|
TS-38-010-011-014/010016
(DAPPUR)
|
3638010000NRG24190520230462857
|
19/05/2023
|
Narsamma
|
3638010WL007838
|
Narsamma
|
00415
|
SBIN0006524
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856687476
|
|
MS NARSAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NYALKAL
|
TS-38-010-011-014/010047
(DAPPUR)
|
3638010000NRG24190520230462880
|
19/05/2023
|
LAXMI
|
3638010WL007838
|
LAXMI
|
00415
|
SBIN0006524
|
1193
|
1193
|
Processed
|
25/05/2023
|
|
1856687414
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NYALKAL
|
TS-38-010-011-014/010058
(DAPPUR)
|
3638010000NRG24190520230462891
|
19/05/2023
|
MANGALA
|
3638010WL007838
|
MANGALA
|
00415
|
SBIN0006524
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856687412
|
|
MRS D MANGALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NYALKAL
|
TS-38-010-011-014/010080
(DAPPUR)
|
3638010000NRG24190520230462910
|
19/05/2023
|
Baabu
|
3638010WL007838
|
Baabu
|
00415
|
SBIN0006524
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856687413
|
|
Auti Babu
|
BANK OF BARODA(606985)
|
|
63
|
NYALKAL
|
TS-38-010-011-014/010082
(DAPPUR)
|
3638010000NRG24190520230462912
|
19/05/2023
|
RATHNAMMA
|
3638010WL007838
|
RATHNAMMA
|
00415
|
SBIN0006524
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856687417
|
|
KONDE RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NYALKAL
|
TS-38-010-011-014/010090
(DAPPUR)
|
3638010000NRG24190520230462919
|
19/05/2023
|
RENUKA
|
3638010WL007838
|
RENUKA
|
00415
|
SBIN0006524
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856687516
|
|
MRS KUMMARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NYALKAL
|
TS-38-010-011-014/010123
(DAPPUR)
|
3638010000NRG24190520230462939
|
19/05/2023
|
RENUKA
|
3638010WL007838
|
RENUKA
|
00415
|
SBIN0006524
|
377
|
377
|
Processed
|
25/05/2023
|
|
1856687526
|
|
BACHEPALLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
66
|
NYALKAL
|
TS-38-010-011-014/010146
(DAPPUR)
|
3638010000NRG24190520230462950
|
19/05/2023
|
Reshama Bee
|
3638010WL007838
|
Reshama Bee
|
00415
|
SBIN0006524
|
1154
|
1154
|
Processed
|
25/05/2023
|
|
1856687422
|
|
MRS RESHMA BEE BHAGVAN WALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NYALKAL
|
TS-38-010-011-014/010185
(DAPPUR)
|
3638010000NRG24190520230462969
|
19/05/2023
|
RAMANNA
|
3638010WL007838
|
RAMANNA
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687525
|
|
CH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NYALKAL
|
TS-38-010-011-014/010208
(DAPPUR)
|
3638010000NRG24190520230462991
|
19/05/2023
|
VENKATESH
|
3638010WL007838
|
VENKATESH
|
00415
|
SBIN0006524
|
1152
|
1152
|
Processed
|
25/05/2023
|
|
1856687524
|
|
MR MUNNUR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NYALKAL
|
TS-38-010-011-014/010355
(DAPPUR)
|
3638010000NRG24190520230463035
|
19/05/2023
|
sharada
|
3638010WL007838
|
sharada
|
00415
|
SBIN0006524
|
576
|
576
|
Processed
|
25/05/2023
|
|
1856687487
|
|
MS RATHNAPUR SHARADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NYALKAL
|
TS-38-010-011-014/010392
(DAPPUR)
|
3638010000NRG24190520230463054
|
19/05/2023
|
Kousar Bee
|
3638010WL007838
|
Kousar Bee
|
00415
|
SBIN0006524
|
576
|
576
|
Processed
|
25/05/2023
|
|
1856687418
|
|
MRS MACHKURI KOWSAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NYALKAL
|
TS-38-010-011-014/010397
(DAPPUR)
|
3638010000NRG24190520230463055
|
19/05/2023
|
Jarina
|
3638010WL007838
|
Jarina
|
00415
|
SBIN0006524
|
1173
|
1173
|
Processed
|
25/05/2023
|
|
1856687510
|
|
MS D JAREENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NYALKAL
|
TS-38-010-011-014/010484
(DAPPUR)
|
3638010000NRG24190520230463076
|
19/05/2023
|
Surekha
|
3638010WL007838
|
Surekha
|
00415
|
SBIN0006524
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856687478
|
|
MS SUREKA BURUJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NYALKAL
|
TS-38-010-011-014/010514
(DAPPUR)
|
3638010000NRG24190520230463081
|
19/05/2023
|
nayeem
|
3638010WL007838
|
nayeem
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
26/05/2023
|
|
1856687437
|
|
NAYUM GATTU
|
ICICI BANK LTD(508534)
|
|
74
|
NYALKAL
|
TS-38-010-011-014/010533
(DAPPUR)
|
3638010000NRG24190520230463092
|
19/05/2023
|
sayanna
|
3638010WL007838
|
sayanna
|
00415
|
SBIN0006524
|
1221
|
1221
|
Processed
|
25/05/2023
|
|
1856687407
|
|
MR KUMMARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NYALKAL
|
TS-38-010-011-014/010534
(DAPPUR)
|
3638010000NRG24190520230463095
|
19/05/2023
|
mohammed ahmed
|
3638010WL007838
|
mohammed ahmed
|
00415
|
SBIN0006524
|
1017
|
1017
|
Processed
|
25/05/2023
|
|
1856687523
|
|
MR MOHAMMED AHMED
|
STATE BANK OF INDIA(508548)
|
|
76
|
NYALKAL
|
TS-38-010-011-014/010535
(DAPPUR)
|
3638010000NRG24190520230463096
|
19/05/2023
|
munni bee
|
3638010WL007838
|
munni bee
|
00415
|
SBIN0006524
|
1221
|
1221
|
Processed
|
25/05/2023
|
|
1856687485
|
|
MS MUNNI BEE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NYALKAL
|
TS-38-010-011-014/010550
(DAPPUR)
|
3638010000NRG24190520230463111
|
19/05/2023
|
Jyosna
|
3638010WL007838
|
Jyosna
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687411
|
|
KESI REDDY JYOSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NYALKAL
|
TS-38-010-011-014/010551
(DAPPUR)
|
3638010000NRG24190520230463112
|
19/05/2023
|
Jyothi
|
3638010WL007838
|
Jyothi
|
00415
|
SBIN0006524
|
576
|
576
|
Processed
|
25/05/2023
|
|
1856687423
|
|
PULKURTHI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NYALKAL
|
TS-38-010-011-014/010552
(DAPPUR)
|
3638010000NRG24190520230463113
|
19/05/2023
|
Tukkamma
|
3638010WL007838
|
Tukkamma
|
00415
|
SBIN0006524
|
576
|
576
|
Processed
|
25/05/2023
|
|
1856687494
|
|
MS TUKKAMMA DOSAPALLY
|
STATE BANK OF INDIA(508548)
|
|
80
|
NYALKAL
|
TS-38-010-011-014/010553
(DAPPUR)
|
3638010000NRG24190520230463114
|
19/05/2023
|
Shivamangala
|
3638010WL007838
|
Shivamangala
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687479
|
|
MRS GADDAMIDI SHIVAMANGALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NYALKAL
|
TS-38-010-011-014/010578
(DAPPUR)
|
3638010000NRG24190520230463116
|
19/05/2023
|
Machukuri Rashida bee
|
3638010WL007838
|
Machukuri Rashida bee
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687504
|
|
MS MACHKURI RASHIDABEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NYALKAL
|
TS-38-010-011-014/010578
(DAPPUR)
|
3638010000NRG24190520230463115
|
19/05/2023
|
Shabbir miya
|
3638010WL007838
|
Shabbir miya
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687426
|
|
MR MACHKURI SHABBIR SAB
|
STATE BANK OF INDIA(508548)
|
|
83
|
NYALKAL
|
TS-38-010-011-014/010584
(DAPPUR)
|
3638010000NRG24190520230463117
|
19/05/2023
|
Chandrakala
|
3638010WL007838
|
Chandrakala
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687493
|
|
MS CHANDRAKALA AVUTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NYALKAL
|
TS-38-010-011-014/010604
(DAPPUR)
|
3638010000NRG24190520230463119
|
19/05/2023
|
Hrudaya
|
3638010WL007838
|
Hrudaya
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687436
|
|
MS HUUDAYA METRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NYALKAL
|
TS-38-010-011-014/010629
(DAPPUR)
|
3638010000NRG24190520230463120
|
19/05/2023
|
Bismilla
|
3638010WL007838
|
Bismilla
|
00415
|
SBIN0006524
|
1132
|
1132
|
Processed
|
26/05/2023
|
|
1856687480
|
|
BISMILLA MACHUKURI
|
ICICI BANK LTD(508534)
|
|
86
|
NYALKAL
|
TS-38-010-011-014/010629
(DAPPUR)
|
3638010000NRG24190520230463121
|
19/05/2023
|
saddam
|
3638010WL007838
|
saddam
|
00415
|
SBIN0006524
|
1132
|
1132
|
Processed
|
25/05/2023
|
|
1856687490
|
|
MR SADDAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NYALKAL
|
TS-38-010-011-014/010632
(DAPPUR)
|
3638010000NRG24190520230463122
|
19/05/2023
|
Ayyub
|
3638010WL007838
|
Ayyub
|
00415
|
SBIN0006524
|
377
|
377
|
Processed
|
25/05/2023
|
|
1856687477
|
|
MR M D AYYUB
|
STATE BANK OF INDIA(508548)
|
|
88
|
NYALKAL
|
TS-38-010-011-014/010637
(DAPPUR)
|
3638010000NRG24190520230463123
|
19/05/2023
|
kamalamma
|
3638010WL007838
|
kamalamma
|
00415
|
SBIN0006524
|
1132
|
1132
|
Processed
|
25/05/2023
|
|
1856687489
|
|
MS KAMALAMMA RATHNAPUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NYALKAL
|
TS-38-010-011-014/010637
(DAPPUR)
|
3638010000NRG24190520230463124
|
19/05/2023
|
thukkaram
|
3638010WL007838
|
thukkaram
|
00415
|
SBIN0006524
|
1132
|
1132
|
Processed
|
25/05/2023
|
|
1856687488
|
|
MR TUKARAM RATHNAPUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NYALKAL
|
TS-38-010-011-014/010638
(DAPPUR)
|
3638010000NRG24190520230463125
|
19/05/2023
|
Sangeetha
|
3638010WL007838
|
Sangeetha
|
00415
|
SBIN0006524
|
1132
|
1132
|
Processed
|
25/05/2023
|
|
1856687435
|
|
MRS MUNNOOR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NYALKAL
|
TS-38-010-011-014/010639
(DAPPUR)
|
3638010000NRG24190520230463126
|
19/05/2023
|
gorebee
|
3638010WL007838
|
gorebee
|
00415
|
SBIN0006524
|
1132
|
1132
|
Processed
|
25/05/2023
|
|
1856687492
|
|
MS GORIBEE BOPANPALLEVALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NYALKAL
|
TS-38-010-011-014/010640
(DAPPUR)
|
3638010000NRG24190520230463127
|
19/05/2023
|
nagamma
|
3638010WL007838
|
nagamma
|
00415
|
SBIN0006524
|
1132
|
1132
|
Processed
|
25/05/2023
|
|
1856687503
|
|
MS M NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NYALKAL
|
TS-38-010-011-014/010646
(DAPPUR)
|
3638010000NRG24190520230463129
|
19/05/2023
|
narsamma
|
3638010WL007838
|
narsamma
|
00415
|
SBIN0006524
|
1132
|
1132
|
Processed
|
25/05/2023
|
|
1856687475
|
|
MS NARSAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NYALKAL
|
TS-38-010-011-014/010647
(DAPPUR)
|
3638010000NRG24190520230463130
|
19/05/2023
|
RAVI GOUD
|
3638010WL007838
|
RAVI GOUD
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687512
|
|
BURJU RAVI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NYALKAL
|
TS-38-010-011-014/010651
(DAPPUR)
|
3638010000NRG24190520230463131
|
19/05/2023
|
Nawaz
|
3638010WL007838
|
Nawaz
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687513
|
|
MR RANGELI NAWAZ
|
STATE BANK OF INDIA(508548)
|
|
96
|
NYALKAL
|
TS-38-010-011-014/010651
(DAPPUR)
|
3638010000NRG24190520230463132
|
19/05/2023
|
Yasmeen
|
3638010WL007838
|
Yasmeen
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687497
|
|
MRS YASMEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NYALKAL
|
TS-38-010-011-014/010652
(DAPPUR)
|
3638010000NRG24190520230463133
|
19/05/2023
|
Sanju
|
3638010WL007838
|
Sanju
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687501
|
|
AHUTTI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NYALKAL
|
TS-38-010-011-014/010653
(DAPPUR)
|
3638010000NRG24190520230463134
|
19/05/2023
|
MOGULAPPA
|
3638010WL007838
|
MOGULAPPA
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687527
|
|
MR AVUTI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NYALKAL
|
TS-38-010-011-014/010660
(DAPPUR)
|
3638010000NRG24190520230463137
|
19/05/2023
|
IRFAN
|
3638010WL007838
|
IRFAN
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687500
|
|
MR SHEIK IRFAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NYALKAL
|
TS-38-010-011-014/010660
(DAPPUR)
|
3638010000NRG24190520230463136
|
19/05/2023
|
SHAMEEM BEGUM
|
3638010WL007838
|
SHAMEEM BEGUM
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687498
|
|
MRS SHAMEEM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NYALKAL
|
TS-38-010-011-014/010661
(DAPPUR)
|
3638010000NRG24190520230463138
|
19/05/2023
|
IMAMODDIN
|
3638010WL007838
|
IMAMODDIN
|
00415
|
SBIN0006524
|
1153
|
1153
|
Processed
|
25/05/2023
|
|
1856687420
|
|
MR SHAIK IMAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NYALKAL
|
TS-38-010-015-021/010761
(NYALKAL)
|
3638010000NRG24190520230462709
|
19/05/2023
|
Siddamma
|
3638010WL007833
|
Siddamma
|
00415
|
SBIN0006524
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687415
|
|
MRS KYASARAM SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NYALKAL
|
TS-38-010-015-021/010767
(NYALKAL)
|
3638010000NRG24190520230462722
|
19/05/2023
|
veeramani
|
3638010WL007833
|
veeramani
|
00415
|
SBIN0006524
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687486
|
|
MRS HOTHI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NYALKAL
|
TS-38-010-015-021/010773
(NYALKAL)
|
3638010000NRG24190520230462731
|
19/05/2023
|
narsamma
|
3638010WL007833
|
narsamma
|
00415
|
SBIN0006524
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687432
|
|
MRS MALGI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NYALKAL
|
TS-38-010-015-021/010788
(NYALKAL)
|
3638010000NRG24190520230462745
|
19/05/2023
|
vishnu
|
3638010WL007833
|
vishnu
|
00415
|
SBIN0006524
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687522
|
|
MR BEGARI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
106
|
NYALKAL
|
TS-38-010-015-021/010835
(NYALKAL)
|
3638010000NRG24190520230462758
|
19/05/2023
|
krishanaveni
|
3638010WL007833
|
krishanaveni
|
00415
|
SBIN0006524
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687520
|
|
KRISHNAVANI PANDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
NYALKAL
|
TS-38-010-015-021/010835
(NYALKAL)
|
3638010000NRG24190520230462759
|
19/05/2023
|
pandu
|
3638010WL007833
|
pandu
|
00415
|
SBIN0006524
|
802
|
802
|
Processed
|
25/05/2023
|
|
1856687519
|
|
PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NYALKAL
|
TS-38-010-015-021/010969
(NYALKAL)
|
3638010000NRG24190520230462791
|
19/05/2023
|
laxmi
|
3638010WL007833
|
laxmi
|
00415
|
SBIN0006524
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687430
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NYALKAL
|
TS-38-010-015-021/011311
(NYALKAL)
|
3638010000NRG24190520230462801
|
19/05/2023
|
ambika
|
3638010WL007833
|
ambika
|
00415
|
SBIN0006524
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687517
|
|
MR GOULI AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NYALKAL
|
TS-38-010-015-021/011313
(NYALKAL)
|
3638010000NRG24190520230462803
|
19/05/2023
|
venkatesh
|
3638010WL007833
|
venkatesh
|
00415
|
SBIN0006524
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687491
|
|
MR MUNNUR VENKATESHWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NYALKAL
|
TS-38-010-015-021/011678
(NYALKAL)
|
3638010000NRG24190520230462819
|
19/05/2023
|
kavitha
|
3638010WL007833
|
kavitha
|
00415
|
SBIN0006524
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687434
|
|
MRS JOTHYBA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NYALKAL
|
TS-38-010-015-021/011760
(NYALKAL)
|
3638010000NRG24190520230462821
|
19/05/2023
|
Shiva kantha
|
3638010WL007833
|
Shiva kantha
|
00415
|
SBIN0006524
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687429
|
|
MRS M SHIVAKANTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NYALKAL
|
TS-38-010-015-021/011774
(NYALKAL)
|
3638010000NRG24190520230462822
|
19/05/2023
|
lakshmi
|
3638010WL007833
|
lakshmi
|
00415
|
SBIN0006524
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1856687409
|
|
LAKSHMI G
|
ICICI BANK LTD(508534)
|
|
114
|
NYALKAL
|
TS-38-010-015-021/011774
(NYALKAL)
|
3638010000NRG24190520230462823
|
19/05/2023
|
mogulanna
|
3638010WL007833
|
mogulanna
|
00415
|
SBIN0006524
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687419
|
|
MR MOGULANNA SO ADIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NYALKAL
|
TS-38-010-015-021/011801
(NYALKAL)
|
3638010000NRG24190520230462824
|
19/05/2023
|
Faimida Begum
|
3638010WL007833
|
Faimida Begum
|
00415
|
SBIN0006524
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687531
|
|
MRS FAIMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NYALKAL
|
TS-38-010-015-021/011834
(NYALKAL)
|
3638010000NRG24190520230462825
|
19/05/2023
|
anjamma
|
3638010WL007833
|
anjamma
|
00415
|
SBIN0006524
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687521
|
|
MS M ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NYALKAL
|
TS-38-010-015-021/011852
(NYALKAL)
|
3638010000NRG24190520230462827
|
19/05/2023
|
ferdose begum
|
3638010WL007833
|
ferdose begum
|
00415
|
SBIN0006524
|
601
|
601
|
Processed
|
25/05/2023
|
|
1856687410
|
|
MRS FIRDOUSH BEGUM FIRDOUSH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NYALKAL
|
TS-38-010-015-021/011852
(NYALKAL)
|
3638010000NRG24190520230462826
|
19/05/2023
|
Rafiq
|
3638010WL007833
|
Rafiq
|
00415
|
SBIN0006524
|
601
|
601
|
Processed
|
25/05/2023
|
|
1856687408
|
|
MR MOHAMMAD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
119
|
NYALKAL
|
TS-38-010-015-021/011863
(NYALKAL)
|
3638010000NRG24190520230462829
|
19/05/2023
|
PUJITHA
|
3638010WL007833
|
PUJITHA
|
00415
|
SBIN0006524
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687379
|
|
PULLABOYINA POOJITHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NYALKAL
|
TS-38-010-015-021/011907
(NYALKAL)
|
3638010000NRG24190520230462830
|
19/05/2023
|
mogulaiah
|
3638010WL007833
|
mogulaiah
|
00415
|
SBIN0006524
|
802
|
802
|
Processed
|
25/05/2023
|
|
1856687499
|
|
MR ETKEPALLY MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NYALKAL
|
TS-38-010-015-021/011907
(NYALKAL)
|
3638010000NRG24190520230462831
|
19/05/2023
|
Narsamma
|
3638010WL007833
|
Narsamma
|
00415
|
SBIN0006524
|
802
|
802
|
Processed
|
25/05/2023
|
|
1856687433
|
|
NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NYALKAL
|
TS-38-010-015-021/11910
(NYALKAL)
|
3638010000NRG24190520230462832
|
19/05/2023
|
Karamungi Anjamma
|
3638010WL007833
|
Karamungi Anjamma
|
00415
|
SBIN0006524
|
601
|
601
|
Processed
|
25/05/2023
|
|
1856687431
|
|
MRS KARAMUNGI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NYALKAL
|
TS-38-010-015-021/11910
(NYALKAL)
|
3638010000NRG24190520230462833
|
19/05/2023
|
Karamungi Nagesh
|
3638010WL007833
|
Karamungi Nagesh
|
00415
|
SBIN0006524
|
601
|
601
|
Processed
|
25/05/2023
|
|
1856687421
|
|
MR KARAMUNGI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NYALKAL
|
TS-38-010-017-023/010033
(MIRJAPUR(N))
|
3638010000NRG24190520230461917
|
19/05/2023
|
MADHU
|
3638010WL007813
|
MADHU
|
00415
|
SBIN0006524
|
2324
|
2324
|
Processed
|
25/05/2023
|
|
1856687427
|
|
MR BEGARI MADHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NYALKAL
|
TS-38-010-017-023/010049
(MIRJAPUR(N))
|
3638010000NRG24190520230461930
|
19/05/2023
|
Gopal
|
3638010WL007813
|
Gopal
|
00415
|
SBIN0006524
|
2324
|
2324
|
Processed
|
25/05/2023
|
|
1856687528
|
|
MR PURRA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NYALKAL
|
TS-38-010-017-023/010095
(MIRJAPUR(N))
|
3638010000NRG24190520230461976
|
19/05/2023
|
MOGULAIAH
|
3638010WL007813
|
MOGULAIAH
|
00415
|
SBIN0006524
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1856687428
|
|
MR KOLLA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NYALKAL
|
TS-38-010-017-023/010126
(MIRJAPUR(N))
|
3638010000NRG24190520230461988
|
19/05/2023
|
Dattareddy
|
3638010WL007813
|
Dattareddy
|
00415
|
SBIN0006524
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1856687502
|
|
MR MAL CHELMA DATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
NYALKAL
|
TS-38-010-017-023/010409
(MIRJAPUR(N))
|
3638010000NRG24190520230462031
|
19/05/2023
|
FARANA BEGUM
|
3638010WL007813
|
FARANA BEGUM
|
00415
|
SBIN0006524
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1856687484
|
|
MISS FARANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
129
|
NYALKAL
|
TS-38-010-017-023/010422
(MIRJAPUR(N))
|
3638010000NRG24190520230462035
|
19/05/2023
|
Naziya Begum
|
3638010WL007813
|
Naziya Begum
|
00415
|
SBIN0006524
|
775
|
775
|
Processed
|
25/05/2023
|
|
1856687424
|
|
MRS NAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NYALKAL
|
TS-38-010-017-023/010425
(MIRJAPUR(N))
|
3638010000NRG24190520230462037
|
19/05/2023
|
prashanth reddy
|
3638010WL007813
|
prashanth reddy
|
00415
|
SBIN0006524
|
2324
|
2324
|
Processed
|
25/05/2023
|
|
1856687508
|
|
MR K PRASHANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
NYALKAL
|
TS-38-010-019-026/010020
(MUNGI)
|
3638010000NRG24190520230463287
|
19/05/2023
|
IMRAN
|
3638010WL007840
|
IMRAN
|
00415
|
SBIN0006524
|
1235
|
1235
|
Processed
|
25/05/2023
|
|
1856687507
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NYALKAL
|
TS-38-010-037-001/010346
(SHAMSHALLAPUR)
|
3638010000NRG24190520230463385
|
19/05/2023
|
sawitha
|
3638010WL007849
|
sawitha
|
00415
|
SBIN0006524
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856687509
|
|
MRS RAJOLIKAR SAWITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101090
|
101090
|
|
|
|
|
|
|
|
|
133
|
NYALKAL
|
TS-38-010-005-009/10504
(IBRAHIMPUR)
|
3638010000NRG24190520230456415
|
19/05/2023
|
Malgi Janabai
|
3638010WL007711
|
Malgi Janabai
|
00415
|
SBIN0021486
|
1215
|
1215
|
Processed
|
26/05/2023
|
|
1856687530
|
|
JANABAI NIVRUTTIRAO SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
134
|
NYALKAL
|
TS-38-010-005-009/10506
(IBRAHIMPUR)
|
3638010000NRG24190520230456416
|
19/05/2023
|
MARTHANDA MOGULAMMA
|
3638010WL007711
|
MARTHANDA MOGULAMMA
|
00415
|
SBIN0021486
|
1012
|
1012
|
Processed
|
25/05/2023
|
|
1856687377
|
|
MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
135
|
NYALKAL
|
TS-38-010-005-009/010165
(IBRAHIMPUR)
|
3638010000NRG24190520230456361
|
19/05/2023
|
pullamma
|
3638010WL007711
|
pullamma
|
00468
|
UBIN0808351
|
1012
|
1012
|
Processed
|
25/05/2023
|
|
1856687401
|
|
SARPANCH PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
136
|
NYALKAL
|
TS-38-010-011-014/010641
(DAPPUR)
|
3638010000NRG24190520230463128
|
19/05/2023
|
shek nazbun begum
|
3638010WL007838
|
shek nazbun begum
|
00468
|
UBIN0913901
|
943
|
943
|
Processed
|
25/05/2023
|
|
1856687400
|
|
MRS SHEK NAZBUNBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
137
|
NYALKAL
|
TS-38-010-006-008/010130
(RAGHAPUR)
|
3638010000NRG24190520230463383
|
19/05/2023
|
Narsimlu
|
3638010WL007847
|
Narsimlu
|
00684
|
APGV0008133
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856687383
|
|
Mr. MUNPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NYALKAL
|
TS-38-010-009-012/010094
(RATNAPUR)
|
3638010000NRG24190520230463379
|
19/05/2023
|
Siddappa
|
3638010WL007843
|
Siddappa
|
00684
|
APGV0008133
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
1856687381
|
|
SIDDAPPA
|
ICICI BANK LTD(508534)
|
|
139
|
NYALKAL
|
TS-38-010-031-002/010064
(CHEEKURTHI)
|
3638010000NRG24190520230463382
|
19/05/2023
|
Saroja
|
3638010WL007846
|
Saroja
|
00684
|
APGV0008133
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1856687382
|
|
Mrs. ALIGA SAROJAMMA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NYALKAL
|
TS-38-010-034-001/010041
(MURTHUJAPUR)
|
3638010000NRG24190520230462838
|
19/05/2023
|
Jeryappa
|
3638010WL007837
|
Jeryappa
|
00684
|
APGV0008133
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856687384
|
|
Mr. MIDIDODDI JERAPPA S O M GALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NYALKAL
|
TS-38-010-034-001/010041
(MURTHUJAPUR)
|
3638010000NRG24190520230462839
|
19/05/2023
|
Raanemma
|
3638010WL007837
|
Raanemma
|
00684
|
APGV0008133
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856687385
|
|
MIDIDODDI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NYALKAL
|
TS-38-010-034-001/010273
(MURTHUJAPUR)
|
3638010000NRG24190520230462840
|
19/05/2023
|
Manemma
|
3638010WL007837
|
Manemma
|
00684
|
APGV0008133
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856687380
|
|
Mrs. B MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
143
|
NYALKAL
|
TS-38-010-011-014/010001
(DAPPUR)
|
3638010000NRG24190520230462842
|
19/05/2023
|
CHAKALI NIRMALA
|
3638010WL007838
|
CHAKALI NIRMALA
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
25/05/2023
|
|
1856687386
|
|
MRS CHAKALI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NYALKAL
|
TS-38-010-011-014/010175
(DAPPUR)
|
3638010000NRG24190520230462968
|
19/05/2023
|
Rafiyoddin
|
3638010WL007838
|
Rafiyoddin
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856687399
|
|
MOHAMADI RAFIDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NYALKAL
|
TS-38-010-011-014/010209
(DAPPUR)
|
3638010000NRG24190520230462992
|
19/05/2023
|
P Ishvaramma
|
3638010WL007838
|
P Ishvaramma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
26/05/2023
|
|
1856687388
|
|
ISHWARAMMA PUNTIKURA
|
ICICI BANK LTD(508534)
|
|
146
|
NYALKAL
|
TS-38-010-011-014/010428
(DAPPUR)
|
3638010000NRG24190520230463056
|
19/05/2023
|
Kalpana
|
3638010WL007838
|
Kalpana
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
25/05/2023
|
|
1856687387
|
|
MS MADAPATHI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NYALKAL
|
TS-38-010-017-023/010425
(MIRJAPUR(N))
|
3638010000NRG24190520230462036
|
19/05/2023
|
Jayasri
|
3638010WL007813
|
Jayasri
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1856687390
|
|
K JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NYALKAL
|
TS-38-010-017-023/010428
(MIRJAPUR(N))
|
3638010000NRG24190520230462040
|
19/05/2023
|
Begari Jyothi
|
3638010WL007813
|
Begari Jyothi
|
00691
|
IPOS0000001
|
2324
|
2324
|
Processed
|
25/05/2023
|
|
1856687394
|
|
BEGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NYALKAL
|
TS-38-010-019-026/010015
(MUNGI)
|
3638010000NRG24190520230463280
|
19/05/2023
|
Lakshmamma
|
3638010WL007840
|
Lakshmamma
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
25/05/2023
|
|
1856687389
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
150
|
NYALKAL
|
TS-38-010-019-026/010016
(MUNGI)
|
3638010000NRG24190520230463283
|
19/05/2023
|
Nagappa
|
3638010WL007840
|
Nagappa
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
26/05/2023
|
|
1856687393
|
|
NAAGAPPA C
|
ICICI BANK LTD(508534)
|
|
151
|
NYALKAL
|
TS-38-010-019-026/010023
(MUNGI)
|
3638010000NRG24190520230463289
|
19/05/2023
|
B Narsamma
|
3638010WL007840
|
B Narsamma
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
25/05/2023
|
|
1856687398
|
|
BANDAMEEDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NYALKAL
|
TS-38-010-019-026/010023
(MUNGI)
|
3638010000NRG24190520230463291
|
19/05/2023
|
B Ravi
|
3638010WL007840
|
B Ravi
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
25/05/2023
|
|
1856687395
|
|
BANDAMEEDI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NYALKAL
|
TS-38-010-019-026/010023
(MUNGI)
|
3638010000NRG24190520230463290
|
19/05/2023
|
Balaiah
|
3638010WL007840
|
Balaiah
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
25/05/2023
|
|
1856687396
|
|
BANDAMEEDI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NYALKAL
|
TS-38-010-019-026/010033
(MUNGI)
|
3638010000NRG24190520230463293
|
19/05/2023
|
A Pandu
|
3638010WL007840
|
A Pandu
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
25/05/2023
|
|
1856687397
|
|
AVUTI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NYALKAL
|
TS-38-010-019-026/010039
(MUNGI)
|
3638010000NRG24190520230463302
|
19/05/2023
|
Sangaiah
|
3638010WL007840
|
Sangaiah
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
25/05/2023
|
|
1856687392
|
|
GOUNI SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NYALKAL
|
TS-38-010-019-026/010039
(MUNGI)
|
3638010000NRG24190520230463301
|
19/05/2023
|
Sundaramma
|
3638010WL007840
|
Sundaramma
|
00691
|
IPOS0000001
|
1483
|
1483
|
Processed
|
26/05/2023
|
|
1856687391
|
|
SUMDARAMMA G
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19879
|
19879
|
|
|
|
|
|
|
|
|
157
|
NYALKAL
|
TS-38-010-011-014/010095
(DAPPUR)
|
3638010000NRG24190520230462923
|
19/05/2023
|
Saijad Miya
|
3638010WL007838
|
Saijad Miya
|
00710
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/05/2023
|
|
1856687348
|
|
MR SHAJADMIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
NYALKAL
|
TS-38-010-011-014/010332
(DAPPUR)
|
3638010000NRG24190520230463025
|
19/05/2023
|
Lakshman
|
3638010WL007838
|
Lakshman
|
00710
|
SBIN0000DOP
|
767
|
767
|
Processed
|
25/05/2023
|
|
1856687347
|
|
SUNAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NYALKAL
|
TS-38-010-011-014/010365
(DAPPUR)
|
3638010000NRG24190520230463045
|
19/05/2023
|
Moulana
|
3638010WL007838
|
Moulana
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856687361
|
|
MR MAULANA MD
|
STATE BANK OF INDIA(508548)
|
|
160
|
NYALKAL
|
TS-38-010-015-021/010001
(NYALKAL)
|
3638010000NRG24190520230462676
|
19/05/2023
|
Anishamma
|
3638010WL007833
|
Anishamma
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687318
|
|
MRS BIJILIPUR ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NYALKAL
|
TS-38-010-015-021/010001
(NYALKAL)
|
3638010000NRG24190520230462677
|
19/05/2023
|
Mogulanna
|
3638010WL007833
|
Mogulanna
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
25/05/2023
|
|
1856687319
|
|
MR BIJILIPUR MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NYALKAL
|
TS-38-010-015-021/010002
(NYALKAL)
|
3638010000NRG24190520230462678
|
19/05/2023
|
Nehru
|
3638010WL007833
|
Nehru
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687320
|
|
MR BODA NEHRU
|
STATE BANK OF INDIA(508548)
|
|
163
|
NYALKAL
|
TS-38-010-015-021/010002
(NYALKAL)
|
3638010000NRG24190520230462679
|
19/05/2023
|
Sujaata
|
3638010WL007833
|
Sujaata
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687321
|
|
MRS BODA SUJATHA WO NEHRU
|
STATE BANK OF INDIA(508548)
|
|
164
|
NYALKAL
|
TS-38-010-015-021/010016
(NYALKAL)
|
3638010000NRG24190520230462683
|
19/05/2023
|
Narsimlu
|
3638010WL007833
|
Narsimlu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687533
|
|
NARSIMLU BARUR
|
ICICI BANK LTD(508534)
|
|
165
|
NYALKAL
|
TS-38-010-015-021/010016
(NYALKAL)
|
3638010000NRG24190520230462682
|
19/05/2023
|
Raamulu
|
3638010WL007833
|
Raamulu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687322
|
|
RAAMULU BARUR
|
ICICI BANK LTD(508534)
|
|
166
|
NYALKAL
|
TS-38-010-015-021/010016
(NYALKAL)
|
3638010000NRG24190520230462684
|
19/05/2023
|
Tuljamma
|
3638010WL007833
|
Tuljamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687323
|
|
TULJAMMA BARUR
|
ICICI BANK LTD(508534)
|
|
167
|
NYALKAL
|
TS-38-010-015-021/010036
(NYALKAL)
|
3638010000NRG24190520230462687
|
19/05/2023
|
Laalayya
|
3638010WL007833
|
Laalayya
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687324
|
|
LAALAYYA MAAMIDGI
|
ICICI BANK LTD(508534)
|
|
168
|
NYALKAL
|
TS-38-010-015-021/010036
(NYALKAL)
|
3638010000NRG24190520230462686
|
19/05/2023
|
Naagamani
|
3638010WL007833
|
Naagamani
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687534
|
|
NAAGAMANI MAAMIDGI
|
ICICI BANK LTD(508534)
|
|
169
|
NYALKAL
|
TS-38-010-015-021/010037
(NYALKAL)
|
3638010000NRG24190520230462688
|
19/05/2023
|
Jarnamma
|
3638010WL007833
|
Jarnamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687325
|
|
MRS B JHARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NYALKAL
|
TS-38-010-015-021/010037
(NYALKAL)
|
3638010000NRG24190520230462689
|
19/05/2023
|
Shamkar
|
3638010WL007833
|
Shamkar
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687326
|
|
MR BIJILIPUR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NYALKAL
|
TS-38-010-015-021/010038
(NYALKAL)
|
3638010000NRG24190520230462692
|
19/05/2023
|
Anitha
|
3638010WL007833
|
Anitha
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687373
|
|
Anitha bijilipur bijilipu
|
GENERAL POST OFFICE(607245)
|
|
172
|
NYALKAL
|
TS-38-010-015-021/010038
(NYALKAL)
|
3638010000NRG24190520230462691
|
19/05/2023
|
Jagannaath
|
3638010WL007833
|
Jagannaath
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687328
|
|
Bijilipur Jagannaath Biji
|
GENERAL POST OFFICE(607245)
|
|
173
|
NYALKAL
|
TS-38-010-015-021/010038
(NYALKAL)
|
3638010000NRG24190520230462690
|
19/05/2023
|
Naagamma
|
3638010WL007833
|
Naagamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687327
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NYALKAL
|
TS-38-010-015-021/010051
(NYALKAL)
|
3638010000NRG24190520230462693
|
19/05/2023
|
Lakshmi
|
3638010WL007833
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687365
|
|
MRS BODA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NYALKAL
|
TS-38-010-015-021/010717
(NYALKAL)
|
3638010000NRG24190520230462695
|
19/05/2023
|
Baasireddy
|
3638010WL007833
|
Baasireddy
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687366
|
|
MR BASEREDDY
|
STATE BANK OF INDIA(508548)
|
|
176
|
NYALKAL
|
TS-38-010-015-021/010717
(NYALKAL)
|
3638010000NRG24190520230462696
|
19/05/2023
|
Ravindar
|
3638010WL007833
|
Ravindar
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687367
|
|
MR MALGI RAVINDARREDDY
|
STATE BANK OF INDIA(508548)
|
|
177
|
NYALKAL
|
TS-38-010-015-021/010717
(NYALKAL)
|
3638010000NRG24190520230462697
|
19/05/2023
|
Tuljamma
|
3638010WL007833
|
Tuljamma
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687368
|
|
MRS MALGI TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NYALKAL
|
TS-38-010-015-021/010718
(NYALKAL)
|
3638010000NRG24190520230462698
|
19/05/2023
|
Narsimhareddy
|
3638010WL007833
|
Narsimhareddy
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687336
|
|
MR MALGI NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
179
|
NYALKAL
|
TS-38-010-015-021/010718
(NYALKAL)
|
3638010000NRG24190520230462699
|
19/05/2023
|
Nirmala
|
3638010WL007833
|
Nirmala
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687337
|
|
MRS MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NYALKAL
|
TS-38-010-015-021/010721
(NYALKAL)
|
3638010000NRG24190520230462701
|
19/05/2023
|
Gaibappa
|
3638010WL007833
|
Gaibappa
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
26/05/2023
|
|
1856687330
|
|
PENTAMMA SRIMANGARI
|
ICICI BANK LTD(508534)
|
|
181
|
NYALKAL
|
TS-38-010-015-021/010721
(NYALKAL)
|
3638010000NRG24190520230462700
|
19/05/2023
|
Pentamma
|
3638010WL007833
|
Pentamma
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
25/05/2023
|
|
1856687329
|
|
MRS THIMMANAGARI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NYALKAL
|
TS-38-010-015-021/010750
(NYALKAL)
|
3638010000NRG24190520230462702
|
19/05/2023
|
Srinivaas
|
3638010WL007833
|
Srinivaas
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687331
|
|
GOLLA SRINIVAS
|
ICICI BANK LTD(508534)
|
|
183
|
NYALKAL
|
TS-38-010-015-021/010756
(NYALKAL)
|
3638010000NRG24190520230462706
|
19/05/2023
|
Bichamma
|
3638010WL007833
|
Bichamma
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/05/2023
|
|
1856687333
|
|
MS BICHAMMA PEDDA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NYALKAL
|
TS-38-010-015-021/010756
(NYALKAL)
|
3638010000NRG24190520230462705
|
19/05/2023
|
Gaibanna
|
3638010WL007833
|
Gaibanna
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/05/2023
|
|
1856687332
|
|
MR GOLLA GAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NYALKAL
|
TS-38-010-015-021/010759
(NYALKAL)
|
3638010000NRG24190520230462707
|
19/05/2023
|
Yashoda
|
3638010WL007833
|
Yashoda
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687334
|
|
MRS YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NYALKAL
|
TS-38-010-015-021/010759
(NYALKAL)
|
3638010000NRG24190520230462708
|
19/05/2023
|
Yohan
|
3638010WL007833
|
Yohan
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687335
|
|
MR YOHAN ITKEPALLY
|
STATE BANK OF INDIA(508548)
|
|
187
|
NYALKAL
|
TS-38-010-015-021/010762
(NYALKAL)
|
3638010000NRG24190520230462711
|
19/05/2023
|
veerana
|
3638010WL007833
|
veerana
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687374
|
|
MR K VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NYALKAL
|
TS-38-010-015-021/010766
(NYALKAL)
|
3638010000NRG24190520230462718
|
19/05/2023
|
Muktar
|
3638010WL007833
|
Muktar
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687344
|
|
MR CHINGEPALLI SHAIKMUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NYALKAL
|
TS-38-010-015-021/010769
(NYALKAL)
|
3638010000NRG24190520230462723
|
19/05/2023
|
Adivanna
|
3638010WL007833
|
Adivanna
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687286
|
|
MR KUNTAGADDA ADIVANNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NYALKAL
|
TS-38-010-015-021/010769
(NYALKAL)
|
3638010000NRG24190520230462724
|
19/05/2023
|
Bharathamma
|
3638010WL007833
|
Bharathamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687287
|
|
MRS KUNTAGADDA BARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NYALKAL
|
TS-38-010-015-021/010770
(NYALKAL)
|
3638010000NRG24190520230462729
|
19/05/2023
|
Sakkamma
|
3638010WL007833
|
Sakkamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687289
|
|
MRS MANELLY SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NYALKAL
|
TS-38-010-015-021/010770
(NYALKAL)
|
3638010000NRG24190520230462725
|
19/05/2023
|
Sanganna
|
3638010WL007833
|
Sanganna
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687288
|
|
MR MANELLI SANGANNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NYALKAL
|
TS-38-010-015-021/010773
(NYALKAL)
|
3638010000NRG24190520230462730
|
19/05/2023
|
Naarayana
|
3638010WL007833
|
Naarayana
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687290
|
|
MR MALGI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NYALKAL
|
TS-38-010-015-021/010774
(NYALKAL)
|
3638010000NRG24190520230462732
|
19/05/2023
|
Dhamoji
|
3638010WL007833
|
Dhamoji
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
26/05/2023
|
|
1856687536
|
|
DHAMOJI POTULAA
|
ICICI BANK LTD(508534)
|
|
195
|
NYALKAL
|
TS-38-010-015-021/010774
(NYALKAL)
|
3638010000NRG24190520230462733
|
19/05/2023
|
Shivamma
|
3638010WL007833
|
Shivamma
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
26/05/2023
|
|
1856687537
|
|
SHIVAMMA POTULAA
|
ICICI BANK LTD(508534)
|
|
196
|
NYALKAL
|
TS-38-010-015-021/010775
(NYALKAL)
|
3638010000NRG24190520230462734
|
19/05/2023
|
Anitha
|
3638010WL007833
|
Anitha
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
26/05/2023
|
|
1856687538
|
|
ANITHA BEGARI
|
ICICI BANK LTD(508534)
|
|
197
|
NYALKAL
|
TS-38-010-015-021/010777
(NYALKAL)
|
3638010000NRG24190520230462737
|
19/05/2023
|
Shilpa Raani
|
3638010WL007833
|
Shilpa Raani
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687293
|
|
MS MYTHARI SHILPA RANI DO AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NYALKAL
|
TS-38-010-015-021/010777
(NYALKAL)
|
3638010000NRG24190520230462736
|
19/05/2023
|
Sudhakar
|
3638010WL007833
|
Sudhakar
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687292
|
|
Jajjal Sudhaker
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NYALKAL
|
TS-38-010-015-021/010777
(NYALKAL)
|
3638010000NRG24190520230462735
|
19/05/2023
|
Suresh
|
3638010WL007833
|
Suresh
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687291
|
|
MR JEJAAL SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NYALKAL
|
TS-38-010-015-021/010780
(NYALKAL)
|
3638010000NRG24190520230462739
|
19/05/2023
|
Laxmamma
|
3638010WL007833
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687540
|
|
MRS MATHARI LAXMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NYALKAL
|
TS-38-010-015-021/010780
(NYALKAL)
|
3638010000NRG24190520230462738
|
19/05/2023
|
Narsimlu
|
3638010WL007833
|
Narsimlu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687539
|
|
NARSIMLU METARI
|
ICICI BANK LTD(508534)
|
|
202
|
NYALKAL
|
TS-38-010-015-021/010784
(NYALKAL)
|
3638010000NRG24190520230462742
|
19/05/2023
|
Gopyamma
|
3638010WL007833
|
Gopyamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687295
|
|
MRS TONYA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NYALKAL
|
TS-38-010-015-021/010784
(NYALKAL)
|
3638010000NRG24190520230462741
|
19/05/2023
|
Shankar
|
3638010WL007833
|
Shankar
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687294
|
|
MR TONYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NYALKAL
|
TS-38-010-015-021/010788
(NYALKAL)
|
3638010000NRG24190520230462743
|
19/05/2023
|
Mogulamma
|
3638010WL007833
|
Mogulamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687541
|
|
MOGULAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
205
|
NYALKAL
|
TS-38-010-015-021/010788
(NYALKAL)
|
3638010000NRG24190520230462744
|
19/05/2023
|
mohan
|
3638010WL007833
|
mohan
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687345
|
|
MOHAN BEGARI
|
ICICI BANK LTD(508534)
|
|
206
|
NYALKAL
|
TS-38-010-015-021/010789
(NYALKAL)
|
3638010000NRG24190520230462746
|
19/05/2023
|
Yesaiah
|
3638010WL007833
|
Yesaiah
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/05/2023
|
|
1856687296
|
|
MR BODA YESAIAHBALAPPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NYALKAL
|
TS-38-010-015-021/010793
(NYALKAL)
|
3638010000NRG24190520230462748
|
19/05/2023
|
Raanemma
|
3638010WL007833
|
Raanemma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687298
|
|
MRS BOLLI RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NYALKAL
|
TS-38-010-015-021/010793
(NYALKAL)
|
3638010000NRG24190520230462747
|
19/05/2023
|
Yaadul
|
3638010WL007833
|
Yaadul
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687297
|
|
MR BOLLI YAADULU
|
STATE BANK OF INDIA(508548)
|
|
209
|
NYALKAL
|
TS-38-010-015-021/010794
(NYALKAL)
|
3638010000NRG24190520230462749
|
19/05/2023
|
Sanganna
|
3638010WL007833
|
Sanganna
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687338
|
|
MR KAMMARI SANGANNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NYALKAL
|
TS-38-010-015-021/010825
(NYALKAL)
|
3638010000NRG24190520230462756
|
19/05/2023
|
Peerappa
|
3638010WL007833
|
Peerappa
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856687542
|
|
MR BEGARI PIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NYALKAL
|
TS-38-010-015-021/010839
(NYALKAL)
|
3638010000NRG24190520230462760
|
19/05/2023
|
Naagamma
|
3638010WL007833
|
Naagamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687299
|
|
MRS GOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NYALKAL
|
TS-38-010-015-021/010842
(NYALKAL)
|
3638010000NRG24190520230462762
|
19/05/2023
|
Laxmi
|
3638010WL007833
|
Laxmi
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687301
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NYALKAL
|
TS-38-010-015-021/010842
(NYALKAL)
|
3638010000NRG24190520230462761
|
19/05/2023
|
Mogulappa
|
3638010WL007833
|
Mogulappa
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687300
|
|
Mr. Karamungi Mogulappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NYALKAL
|
TS-38-010-015-021/010843
(NYALKAL)
|
3638010000NRG24190520230462763
|
19/05/2023
|
Anshamma
|
3638010WL007833
|
Anshamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687302
|
|
MRS PADAGOLA ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NYALKAL
|
TS-38-010-015-021/010845
(NYALKAL)
|
3638010000NRG24190520230462764
|
19/05/2023
|
Mallanna
|
3638010WL007833
|
Mallanna
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687362
|
|
MRS KYASARAM MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NYALKAL
|
TS-38-010-015-021/010845
(NYALKAL)
|
3638010000NRG24190520230462765
|
19/05/2023
|
Shivamma
|
3638010WL007833
|
Shivamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687363
|
|
MRS KYASARAM SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
NYALKAL
|
TS-38-010-015-021/010847
(NYALKAL)
|
3638010000NRG24190520230462767
|
19/05/2023
|
Mallamma
|
3638010WL007833
|
Mallamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687304
|
|
MRS MALLAMMA G
|
STATE BANK OF INDIA(508548)
|
|
218
|
NYALKAL
|
TS-38-010-015-021/010847
(NYALKAL)
|
3638010000NRG24190520230462766
|
19/05/2023
|
Srinivaas
|
3638010WL007833
|
Srinivaas
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687303
|
|
MR GOLLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
219
|
NYALKAL
|
TS-38-010-015-021/010851
(NYALKAL)
|
3638010000NRG24190520230462769
|
19/05/2023
|
Baalamma
|
3638010WL007833
|
Baalamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687544
|
|
BAALAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
220
|
NYALKAL
|
TS-38-010-015-021/010851
(NYALKAL)
|
3638010000NRG24190520230462768
|
19/05/2023
|
Raamulu
|
3638010WL007833
|
Raamulu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687543
|
|
RAAMULU GADDAM
|
ICICI BANK LTD(508534)
|
|
221
|
NYALKAL
|
TS-38-010-015-021/010858
(NYALKAL)
|
3638010000NRG24190520230462770
|
19/05/2023
|
Alaveni
|
3638010WL007833
|
Alaveni
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/05/2023
|
|
1856687305
|
|
MRS GOLLA ALIVENI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NYALKAL
|
TS-38-010-015-021/010862
(NYALKAL)
|
3638010000NRG24190520230462771
|
19/05/2023
|
Amruth
|
3638010WL007833
|
Amruth
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
26/05/2023
|
|
1856687545
|
|
AMRUTH METARI
|
ICICI BANK LTD(508534)
|
|
223
|
NYALKAL
|
TS-38-010-015-021/010866
(NYALKAL)
|
3638010000NRG24190520230462772
|
19/05/2023
|
Beeranna
|
3638010WL007833
|
Beeranna
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687306
|
|
MR BEERANNA SRIPEDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NYALKAL
|
TS-38-010-015-021/010881
(NYALKAL)
|
3638010000NRG24190520230462773
|
19/05/2023
|
Punyamma
|
3638010WL007833
|
Punyamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687280
|
|
PUNYAMMA GANGARAM
|
ICICI BANK LTD(508534)
|
|
225
|
NYALKAL
|
TS-38-010-015-021/010890
(NYALKAL)
|
3638010000NRG24190520230462774
|
19/05/2023
|
Sattar
|
3638010WL007833
|
Sattar
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687307
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NYALKAL
|
TS-38-010-015-021/010892
(NYALKAL)
|
3638010000NRG24190520230462776
|
19/05/2023
|
Kantamma
|
3638010WL007833
|
Kantamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687282
|
|
MRS SINGITHAM KANTHAMMA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
NYALKAL
|
TS-38-010-015-021/010892
(NYALKAL)
|
3638010000NRG24190520230462775
|
19/05/2023
|
Yesappa
|
3638010WL007833
|
Yesappa
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687281
|
|
MR METHARI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NYALKAL
|
TS-38-010-015-021/010903
(NYALKAL)
|
3638010000NRG24190520230462777
|
19/05/2023
|
Sangaiah
|
3638010WL007833
|
Sangaiah
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/05/2023
|
|
1856687283
|
|
MR ERPULA SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NYALKAL
|
TS-38-010-015-021/010903
(NYALKAL)
|
3638010000NRG24190520230462778
|
19/05/2023
|
Shobamma
|
3638010WL007833
|
Shobamma
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
26/05/2023
|
|
1856687284
|
|
SHOBAMMA ERPULA
|
ICICI BANK LTD(508534)
|
|
230
|
NYALKAL
|
TS-38-010-015-021/010904
(NYALKAL)
|
3638010000NRG24190520230462779
|
19/05/2023
|
Narsimulu
|
3638010WL007833
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687308
|
|
MR GOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
231
|
NYALKAL
|
TS-38-010-015-021/010906
(NYALKAL)
|
3638010000NRG24190520230462780
|
19/05/2023
|
Anil
|
3638010WL007833
|
Anil
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687309
|
|
MR TIMMAN GAARI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NYALKAL
|
TS-38-010-015-021/010914
(NYALKAL)
|
3638010000NRG24190520230462782
|
19/05/2023
|
Lakshmamma
|
3638010WL007833
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
25/05/2023
|
|
1856687310
|
|
MRS GOLLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
NYALKAL
|
TS-38-010-015-021/010937
(NYALKAL)
|
3638010000NRG24190520230462785
|
19/05/2023
|
Sathyamma
|
3638010WL007833
|
Sathyamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687311
|
|
MRS KUMMARI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NYALKAL
|
TS-38-010-015-021/010938
(NYALKAL)
|
3638010000NRG24190520230462786
|
19/05/2023
|
Sathyamma
|
3638010WL007833
|
Sathyamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1856687339
|
|
MANNELLI SATHAMMA
|
ICICI BANK LTD(508534)
|
|
235
|
NYALKAL
|
TS-38-010-015-021/010940
(NYALKAL)
|
3638010000NRG24190520230462787
|
19/05/2023
|
Lalaiah
|
3638010WL007833
|
Lalaiah
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687340
|
|
MR JELLA LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NYALKAL
|
TS-38-010-015-021/010969
(NYALKAL)
|
3638010000NRG24190520230462790
|
19/05/2023
|
Nirmala
|
3638010WL007833
|
Nirmala
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687341
|
|
MRS KUMMARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
NYALKAL
|
TS-38-010-015-021/011290
(NYALKAL)
|
3638010000NRG24190520230462792
|
19/05/2023
|
Baalamma
|
3638010WL007833
|
Baalamma
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687285
|
|
MRS BALAMMA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NYALKAL
|
TS-38-010-015-021/011292
(NYALKAL)
|
3638010000NRG24190520230462794
|
19/05/2023
|
Anjamma
|
3638010WL007833
|
Anjamma
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687313
|
|
ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NYALKAL
|
TS-38-010-015-021/011292
(NYALKAL)
|
3638010000NRG24190520230462793
|
19/05/2023
|
Sattaiah
|
3638010WL007833
|
Sattaiah
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1856687312
|
|
SATTAIAH ERPULA
|
ICICI BANK LTD(508534)
|
|
240
|
NYALKAL
|
TS-38-010-015-021/011308
(NYALKAL)
|
3638010000NRG24190520230462795
|
19/05/2023
|
Gouramma
|
3638010WL007833
|
Gouramma
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
25/05/2023
|
|
1856687369
|
|
MRS PEDDODI GAURAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NYALKAL
|
TS-38-010-015-021/011310
(NYALKAL)
|
3638010000NRG24190520230462797
|
19/05/2023
|
Narshimlu
|
3638010WL007833
|
Narshimlu
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687346
|
|
MR GOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
242
|
NYALKAL
|
TS-38-010-015-021/011311
(NYALKAL)
|
3638010000NRG24190520230462800
|
19/05/2023
|
Chemdrakala
|
3638010WL007833
|
Chemdrakala
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687376
|
|
MRS GOULI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
NYALKAL
|
TS-38-010-015-021/011311
(NYALKAL)
|
3638010000NRG24190520230462799
|
19/05/2023
|
Shiva Kumaar
|
3638010WL007833
|
Shiva Kumaar
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687375
|
|
MR GOULI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NYALKAL
|
TS-38-010-015-021/011313
(NYALKAL)
|
3638010000NRG24190520230462802
|
19/05/2023
|
Chemdranna
|
3638010WL007833
|
Chemdranna
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687370
|
|
MR M CHANDRANNA SOSANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NYALKAL
|
TS-38-010-015-021/011353
(NYALKAL)
|
3638010000NRG24190520230462804
|
19/05/2023
|
Amjanna
|
3638010WL007833
|
Amjanna
|
00710
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1856687342
|
|
MR NALLOLA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NYALKAL
|
TS-38-010-015-021/011353
(NYALKAL)
|
3638010000NRG24190520230462805
|
19/05/2023
|
Lakshmi
|
3638010WL007833
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
25/05/2023
|
|
1856687343
|
|
MRS NALLOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NYALKAL
|
TS-38-010-015-021/011361
(NYALKAL)
|
3638010000NRG24190520230462809
|
19/05/2023
|
Paaramma
|
3638010WL007833
|
Paaramma
|
00710
|
SBIN0000DOP
|
196
|
196
|
Processed
|
25/05/2023
|
|
1856687315
|
|
MRS GOULI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NYALKAL
|
TS-38-010-015-021/011361
(NYALKAL)
|
3638010000NRG24190520230462808
|
19/05/2023
|
Vittal
|
3638010WL007833
|
Vittal
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
25/05/2023
|
|
1856687314
|
|
MR GOULI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
NYALKAL
|
TS-38-010-015-021/011368
(NYALKAL)
|
3638010000NRG24190520230462810
|
19/05/2023
|
Anjamma
|
3638010WL007833
|
Anjamma
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687364
|
|
MRS GOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
NYALKAL
|
TS-38-010-015-021/011463
(NYALKAL)
|
3638010000NRG24190520230462812
|
19/05/2023
|
Mahesh
|
3638010WL007833
|
Mahesh
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687372
|
|
Mahesh Hothi
|
GENERAL POST OFFICE(607245)
|
|
251
|
NYALKAL
|
TS-38-010-015-021/011463
(NYALKAL)
|
3638010000NRG24190520230462811
|
19/05/2023
|
Prashanth
|
3638010WL007833
|
Prashanth
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687371
|
|
MR HOTHI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NYALKAL
|
TS-38-010-015-021/011505
(NYALKAL)
|
3638010000NRG24190520230462813
|
19/05/2023
|
Lakshmi
|
3638010WL007833
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687316
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NYALKAL
|
TS-38-010-015-021/011505
(NYALKAL)
|
3638010000NRG24190520230462814
|
19/05/2023
|
Raju
|
3638010WL007833
|
Raju
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687317
|
|
MR BIJILIPUR RAJU
|
STATE BANK OF INDIA(508548)
|
|
254
|
NYALKAL
|
TS-38-010-015-021/011508
(NYALKAL)
|
3638010000NRG24190520230462815
|
19/05/2023
|
Ratnaiah
|
3638010WL007833
|
Ratnaiah
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
1856687535
|
|
MR TIMMANGARI RATHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NYALKAL
|
TS-38-010-017-023/010039
(MIRJAPUR(N))
|
3638010000NRG24190520230461922
|
19/05/2023
|
Raamulu
|
3638010WL007813
|
Raamulu
|
00710
|
SBIN0000DOP
|
1937
|
1937
|
Processed
|
26/05/2023
|
|
1856687350
|
|
RAAMULU
|
ICICI BANK LTD(508534)
|
|
256
|
NYALKAL
|
TS-38-010-017-023/010048
(MIRJAPUR(N))
|
3638010000NRG24190520230461929
|
19/05/2023
|
Gaalamma
|
3638010WL007813
|
Gaalamma
|
00710
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
25/05/2023
|
|
1856687351
|
|
MR GALAMMA OGGU
|
STATE BANK OF INDIA(508548)
|
|
257
|
NYALKAL
|
TS-38-010-017-023/010067
(MIRJAPUR(N))
|
3638010000NRG24190520230461951
|
19/05/2023
|
Dattaa Reddi
|
3638010WL007813
|
Dattaa Reddi
|
00710
|
SBIN0000DOP
|
2324
|
2324
|
Processed
|
25/05/2023
|
|
1856687352
|
|
PEDDA BARLA DATTA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NYALKAL
|
TS-38-010-017-023/010176
(MIRJAPUR(N))
|
3638010000NRG24190520230462005
|
19/05/2023
|
Narsamma
|
3638010WL007813
|
Narsamma
|
00710
|
SBIN0000DOP
|
1544
|
1544
|
Processed
|
25/05/2023
|
|
1856687349
|
|
MRS PURRA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NYALKAL
|
TS-38-010-022-030/010464
(MAMIDGI)
|
3638010000NRG24190520230463381
|
19/05/2023
|
Agamaiah
|
3638010WL007845
|
Agamaiah
|
00710
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/05/2023
|
|
1856687353
|
|
MUNGI AGAMAIAH
|
CANARA BANK(508532)
|
|
260
|
NYALKAL
|
TS-38-010-030-038/010066
(REJINTHAL)
|
3638010000NRG24190520230457415
|
19/05/2023
|
Shaamtamma
|
3638010WL007737
|
Shaamtamma
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687358
|
|
BARDHIPUR SHANTHAMMA
|
CANARA BANK(508532)
|
|
261
|
NYALKAL
|
TS-38-010-030-038/010127
(REJINTHAL)
|
3638010000NRG24190520230457446
|
19/05/2023
|
Amjamma
|
3638010WL007737
|
Amjamma
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
26/05/2023
|
|
1856687357
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
262
|
NYALKAL
|
TS-38-010-030-038/010175
(REJINTHAL)
|
3638010000NRG24190520230457465
|
19/05/2023
|
Malleshwari
|
3638010WL007737
|
Malleshwari
|
00710
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
25/05/2023
|
|
1856687355
|
|
MALAMOLLA MALLISHWARI
|
CANARA BANK(508532)
|
|
263
|
NYALKAL
|
TS-38-010-030-038/010336
(REJINTHAL)
|
3638010000NRG24190520230457496
|
19/05/2023
|
Amrut
|
3638010WL007737
|
Amrut
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
25/05/2023
|
|
1856687359
|
|
DORE AMRUTH
|
CANARA BANK(508532)
|
|
264
|
NYALKAL
|
TS-38-010-030-038/010348
(REJINTHAL)
|
3638010000NRG24190520230457506
|
19/05/2023
|
Sudhakar
|
3638010WL007737
|
Sudhakar
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
25/05/2023
|
|
1856687354
|
|
DANAM SUDHAKAR
|
CANARA BANK(508532)
|
|
265
|
NYALKAL
|
TS-38-010-030-038/010482
(REJINTHAL)
|
3638010000NRG24190520230457541
|
19/05/2023
|
Samkar
|
3638010WL007737
|
Samkar
|
00710
|
SBIN0000DOP
|
886
|
886
|
Processed
|
25/05/2023
|
|
1856687356
|
|
B SHANKAR
|
CANARA BANK(508532)
|
|
266
|
NYALKAL
|
TS-38-010-030-038/010510
(REJINTHAL)
|
3638010000NRG24190520230457557
|
19/05/2023
|
lakshman
|
3638010WL007737
|
lakshman
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
25/05/2023
|
|
1856687360
|
|
BHUTHAPILLY LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111972
|
111972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297132
|
297132
|
|
|
|
|
|
|
|