|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHITRAKONDA
|
OR-31-010-018-001/13609
(POPLUR)
|
2431010018NRG24100520230073111
|
10/05/2023
|
MRS SAMARI KIRSANI
|
2431010018WL003687
|
MRS SAMARI KIRSANI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608687
|
|
MRS SAMARI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-018-001/13609
(POPLUR)
|
2431010018NRG24100520230073051
|
10/05/2023
|
MRS SAMARI KIRSANI
|
2431010018WL003685
|
MRS SAMARI KIRSANI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608686
|
|
MRS SAMARI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-018-001/13609
(POPLUR)
|
2431010018NRG24100520230073050
|
10/05/2023
|
RAMA KIRSANI
|
2431010018WL003685
|
RAMA KIRSANI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608688
|
|
MRS RAM KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-018-001/13609
(POPLUR)
|
2431010018NRG24100520230073110
|
10/05/2023
|
RAMA KIRSANI
|
2431010018WL003687
|
RAMA KIRSANI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608689
|
|
MRS RAM KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-018-001/13610
(POPLUR)
|
2431010018NRG24100520230073113
|
10/05/2023
|
Ichabati kirsani
|
2431010018WL003687
|
Ichabati kirsani
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608669
|
|
MRS ICHCHABATI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-018-001/13610
(POPLUR)
|
2431010018NRG24100520230073053
|
10/05/2023
|
Ichabati kirsani
|
2431010018WL003685
|
Ichabati kirsani
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608670
|
|
MRS ICHCHABATI KIRSHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-010-018-001/13610
(POPLUR)
|
2431010018NRG24100520230073052
|
10/05/2023
|
MR BALARAM KIRSANI
|
2431010018WL003685
|
MR BALARAM KIRSANI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608678
|
|
MR BALARAM KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-010-018-001/13610
(POPLUR)
|
2431010018NRG24100520230073112
|
10/05/2023
|
MR BALARAM KIRSANI
|
2431010018WL003687
|
MR BALARAM KIRSANI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608677
|
|
MR BALARAM KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-010-018-001/13611
(POPLUR)
|
2431010018NRG24100520230073114
|
10/05/2023
|
MR TRINATH RUMUNDA
|
2431010018WL003687
|
MR TRINATH RUMUNDA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608706
|
|
MR TRINATH RUMUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-010-018-001/13611
(POPLUR)
|
2431010018NRG24100520230073054
|
10/05/2023
|
MR TRINATH RUMUNDA
|
2431010018WL003685
|
MR TRINATH RUMUNDA
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608705
|
|
MR TRINATH RUMUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-010-018-001/13612
(POPLUR)
|
2431010018NRG24100520230073055
|
10/05/2023
|
kamsula runguda
|
2431010018WL003685
|
kamsula runguda
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608741
|
|
MRS KAMSULA RUNGUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITRAKONDA
|
OR-31-010-018-001/13612
(POPLUR)
|
2431010018NRG24100520230073115
|
10/05/2023
|
kamsula runguda
|
2431010018WL003687
|
kamsula runguda
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608740
|
|
MRS KAMSULA RUNGUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-010-018-001/13615
(POPLUR)
|
2431010018NRG24100520230073117
|
10/05/2023
|
MRS JAMUNA KHILLO
|
2431010018WL003687
|
MRS JAMUNA KHILLO
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608739
|
|
MRS JAMUNA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-010-018-001/13615
(POPLUR)
|
2431010018NRG24100520230073057
|
10/05/2023
|
MRS JAMUNA KHILLO
|
2431010018WL003685
|
MRS JAMUNA KHILLO
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608738
|
|
MRS JAMUNA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-010-018-001/13615
(POPLUR)
|
2431010018NRG24100520230073056
|
10/05/2023
|
narasing khilla
|
2431010018WL003685
|
narasing khilla
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608694
|
|
MR NARASINGH KHILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-010-018-001/13615
(POPLUR)
|
2431010018NRG24100520230073116
|
10/05/2023
|
narasing khilla
|
2431010018WL003687
|
narasing khilla
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608695
|
|
MR NARASINGH KHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-010-018-001/13616
(POPLUR)
|
2431010018NRG24100520230073118
|
10/05/2023
|
MR RABI PANGI
|
2431010018WL003687
|
MR RABI PANGI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608723
|
|
MR RABI PANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRAKONDA
|
OR-31-010-018-001/13616
(POPLUR)
|
2431010018NRG24100520230073058
|
10/05/2023
|
MR RABI PANGI
|
2431010018WL003685
|
MR RABI PANGI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608724
|
|
MR RABI PANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRAKONDA
|
OR-31-010-018-001/13616
(POPLUR)
|
2431010018NRG24100520230073059
|
10/05/2023
|
MRS KANTAMA PANGI
|
2431010018WL003685
|
MRS KANTAMA PANGI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608729
|
|
MRS KANTAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITRAKONDA
|
OR-31-010-018-001/13616
(POPLUR)
|
2431010018NRG24100520230073119
|
10/05/2023
|
MRS KANTAMA PANGI
|
2431010018WL003687
|
MRS KANTAMA PANGI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608728
|
|
MRS KANTAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRAKONDA
|
OR-31-010-018-001/13617
(POPLUR)
|
2431010018NRG24100520230073120
|
10/05/2023
|
MRS SHUKRI KHEMMUDU
|
2431010018WL003687
|
MRS SHUKRI KHEMMUDU
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608715
|
|
MRS SHUKRI KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITRAKONDA
|
OR-31-010-018-001/13617
(POPLUR)
|
2431010018NRG24100520230073060
|
10/05/2023
|
MRS SHUKRI KHEMMUDU
|
2431010018WL003685
|
MRS SHUKRI KHEMMUDU
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608716
|
|
MRS SHUKRI KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITRAKONDA
|
OR-31-010-018-001/13618
(POPLUR)
|
2431010018NRG24100520230073062
|
10/05/2023
|
BUDAI KIRSANI
|
2431010018WL003685
|
BUDAI KIRSANI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608651
|
|
MRS BAIDEI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITRAKONDA
|
OR-31-010-018-001/13618
(POPLUR)
|
2431010018NRG24100520230073122
|
10/05/2023
|
BUDAI KIRSANI
|
2431010018WL003687
|
BUDAI KIRSANI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608652
|
|
MRS BAIDEI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITRAKONDA
|
OR-31-010-018-001/13618
(POPLUR)
|
2431010018NRG24100520230073121
|
10/05/2023
|
GHENU KIRSANI
|
2431010018WL003687
|
GHENU KIRSANI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608681
|
|
MR GHENU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRAKONDA
|
OR-31-010-018-001/13618
(POPLUR)
|
2431010018NRG24100520230073061
|
10/05/2023
|
GHENU KIRSANI
|
2431010018WL003685
|
GHENU KIRSANI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608682
|
|
MR GHENU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITRAKONDA
|
OR-31-010-018-001/13619
(POPLUR)
|
2431010018NRG24100520230073064
|
10/05/2023
|
DAIMATI KHILA
|
2431010018WL003685
|
DAIMATI KHILA
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608654
|
|
MRS DAIMATI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITRAKONDA
|
OR-31-010-018-001/13619
(POPLUR)
|
2431010018NRG24100520230073124
|
10/05/2023
|
DAIMATI KHILA
|
2431010018WL003687
|
DAIMATI KHILA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608653
|
|
MRS DAIMATI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITRAKONDA
|
OR-31-010-018-001/13619
(POPLUR)
|
2431010018NRG24100520230073123
|
10/05/2023
|
MR DHANA KHILLO
|
2431010018WL003687
|
MR DHANA KHILLO
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608703
|
|
MR DHANA KHILO
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITRAKONDA
|
OR-31-010-018-001/13619
(POPLUR)
|
2431010018NRG24100520230073063
|
10/05/2023
|
MR DHANA KHILLO
|
2431010018WL003685
|
MR DHANA KHILLO
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608704
|
|
MR DHANA KHILO
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITRAKONDA
|
OR-31-010-018-001/13622
(POPLUR)
|
2431010018NRG24100520230073065
|
10/05/2023
|
MR RAMACHANDRA KHILLO
|
2431010018WL003685
|
MR RAMACHANDRA KHILLO
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608679
|
|
MR RAMA CHANDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITRAKONDA
|
OR-31-010-018-001/13622
(POPLUR)
|
2431010018NRG24100520230073125
|
10/05/2023
|
MR RAMACHANDRA KHILLO
|
2431010018WL003687
|
MR RAMACHANDRA KHILLO
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608680
|
|
MR RAMA CHANDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITRAKONDA
|
OR-31-010-018-001/13622
(POPLUR)
|
2431010018NRG24100520230073126
|
10/05/2023
|
Mrs.MANI KHILA
|
2431010018WL003687
|
Mrs.MANI KHILA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608714
|
|
MRS MANI KHILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITRAKONDA
|
OR-31-010-018-001/13622
(POPLUR)
|
2431010018NRG24100520230073066
|
10/05/2023
|
Mrs.MANI KHILA
|
2431010018WL003685
|
Mrs.MANI KHILA
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608713
|
|
MRS MANI KHILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITRAKONDA
|
OR-31-010-018-001/13623
(POPLUR)
|
2431010018NRG24100520230073067
|
10/05/2023
|
BALARAM KINDAL
|
2431010018WL003685
|
BALARAM KINDAL
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608667
|
|
MR BALARAM KINDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITRAKONDA
|
OR-31-010-018-001/13623
(POPLUR)
|
2431010018NRG24100520230073127
|
10/05/2023
|
BALARAM KINDAL
|
2431010018WL003687
|
BALARAM KINDAL
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608668
|
|
MR BALARAM KINDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITRAKONDA
|
OR-31-010-018-001/13623
(POPLUR)
|
2431010018NRG24100520230073128
|
10/05/2023
|
MRS SUKMANI KINDAL
|
2431010018WL003687
|
MRS SUKMANI KINDAL
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608711
|
|
MRS SUKAMANI KINDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITRAKONDA
|
OR-31-010-018-001/13623
(POPLUR)
|
2431010018NRG24100520230073068
|
10/05/2023
|
MRS SUKMANI KINDAL
|
2431010018WL003685
|
MRS SUKMANI KINDAL
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608712
|
|
MRS SUKAMANI KINDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITRAKONDA
|
OR-31-010-018-001/13625
(POPLUR)
|
2431010018NRG24100520230073069
|
10/05/2023
|
DHAN KINDAL
|
2431010018WL003685
|
DHAN KINDAL
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608663
|
|
MR DHAN KINDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITRAKONDA
|
OR-31-010-018-001/13625
(POPLUR)
|
2431010018NRG24100520230073129
|
10/05/2023
|
DHAN KINDAL
|
2431010018WL003687
|
DHAN KINDAL
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608664
|
|
MR DHAN KINDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITRAKONDA
|
OR-31-010-018-001/13626
(POPLUR)
|
2431010018NRG24100520230073130
|
10/05/2023
|
MR MADHU PANGI
|
2431010018WL003687
|
MR MADHU PANGI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608702
|
|
MR MADHU PANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITRAKONDA
|
OR-31-010-018-001/13628
(POPLUR)
|
2431010018NRG24100520230073131
|
10/05/2023
|
MR NILA SISA
|
2431010018WL003687
|
MR NILA SISA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608683
|
|
MR NILA SISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHITRAKONDA
|
OR-31-010-018-001/13628
(POPLUR)
|
2431010018NRG24100520230073132
|
10/05/2023
|
MRS GURUBARI SISA
|
2431010018WL003687
|
MRS GURUBARI SISA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608727
|
|
MRS GURUBARI SISA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITRAKONDA
|
OR-31-010-018-001/13629
(POPLUR)
|
2431010018NRG24100520230073134
|
10/05/2023
|
MR BHAGWAN KINDAL
|
2431010018WL003687
|
MR BHAGWAN KINDAL
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608646
|
|
MR BHAGABAN KINDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHITRAKONDA
|
OR-31-010-018-001/13631
(POPLUR)
|
2431010018NRG24100520230073136
|
10/05/2023
|
Jayanti Pangi
|
2431010018WL003687
|
Jayanti Pangi
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608648
|
|
MRS JAYANTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITRAKONDA
|
OR-31-010-018-001/13631
(POPLUR)
|
2431010018NRG24100520230073135
|
10/05/2023
|
RAMA PANGI
|
2431010018WL003687
|
RAMA PANGI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608647
|
|
MRS RAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITRAKONDA
|
OR-31-010-018-001/13635
(POPLUR)
|
2431010018NRG24100520230073138
|
10/05/2023
|
ARJUN KINDAL
|
2431010018WL003687
|
ARJUN KINDAL
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608661
|
|
MR ARJUN KINDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITRAKONDA
|
OR-31-010-018-001/13635
(POPLUR)
|
2431010018NRG24100520230073070
|
10/05/2023
|
ARJUN KINDAL
|
2431010018WL003685
|
ARJUN KINDAL
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608662
|
|
MR ARJUN KINDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITRAKONDA
|
OR-31-010-018-001/13635
(POPLUR)
|
2431010018NRG24100520230073071
|
10/05/2023
|
Tula Kindal
|
2431010018WL003685
|
Tula Kindal
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608698
|
|
MRS TULA KINDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITRAKONDA
|
OR-31-010-018-001/13635
(POPLUR)
|
2431010018NRG24100520230073139
|
10/05/2023
|
Tula Kindal
|
2431010018WL003687
|
Tula Kindal
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608699
|
|
MRS TULA KINDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITRAKONDA
|
OR-31-010-018-001/13636
(POPLUR)
|
2431010018NRG24100520230073141
|
10/05/2023
|
BUDEI KHILA
|
2431010018WL003687
|
BUDEI KHILA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608657
|
|
MRS BUDEI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHITRAKONDA
|
OR-31-010-018-001/13636
(POPLUR)
|
2431010018NRG24100520230073073
|
10/05/2023
|
BUDEI KHILA
|
2431010018WL003685
|
BUDEI KHILA
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608658
|
|
MRS BUDEI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHITRAKONDA
|
OR-31-010-018-001/13636
(POPLUR)
|
2431010018NRG24100520230073072
|
10/05/2023
|
MR LAKSHAMAN KHILLO
|
2431010018WL003685
|
MR LAKSHAMAN KHILLO
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608721
|
|
MR LAKSHMAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITRAKONDA
|
OR-31-010-018-001/13636
(POPLUR)
|
2431010018NRG24100520230073140
|
10/05/2023
|
MR LAKSHAMAN KHILLO
|
2431010018WL003687
|
MR LAKSHAMAN KHILLO
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608722
|
|
MR LAKSHMAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITRAKONDA
|
OR-31-010-018-001/13637
(POPLUR)
|
2431010018NRG24100520230073142
|
10/05/2023
|
TULSA KHILA
|
2431010018WL003687
|
TULSA KHILA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608660
|
|
MRS TULASA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHITRAKONDA
|
OR-31-010-018-001/13637
(POPLUR)
|
2431010018NRG24100520230073074
|
10/05/2023
|
TULSA KHILA
|
2431010018WL003685
|
TULSA KHILA
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608659
|
|
MRS TULASA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITRAKONDA
|
OR-31-010-018-001/13638
(POPLUR)
|
2431010018NRG24100520230073075
|
10/05/2023
|
MR NIDHI SISA
|
2431010018WL003685
|
MR NIDHI SISA
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608675
|
|
MR NIDHI SISA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITRAKONDA
|
OR-31-010-018-001/13638
(POPLUR)
|
2431010018NRG24100520230073143
|
10/05/2023
|
MR NIDHI SISA
|
2431010018WL003687
|
MR NIDHI SISA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608676
|
|
MR NIDHI SISA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHITRAKONDA
|
OR-31-010-018-001/13638
(POPLUR)
|
2431010018NRG24100520230073144
|
10/05/2023
|
MRS RATANI SISA
|
2431010018WL003687
|
MRS RATANI SISA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608710
|
|
MRS RATANI SISA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHITRAKONDA
|
OR-31-010-018-001/13638
(POPLUR)
|
2431010018NRG24100520230073076
|
10/05/2023
|
MRS RATANI SISA
|
2431010018WL003685
|
MRS RATANI SISA
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608709
|
|
MRS RATANI SISA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHITRAKONDA
|
OR-31-010-018-001/13639
(POPLUR)
|
2431010018NRG24100520230073077
|
10/05/2023
|
Mrs.BHANU SISA
|
2431010018WL003685
|
Mrs.BHANU SISA
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608655
|
|
MRS BHANU SISA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHITRAKONDA
|
OR-31-010-018-001/13639
(POPLUR)
|
2431010018NRG24100520230073145
|
10/05/2023
|
Mrs.BHANU SISA
|
2431010018WL003687
|
Mrs.BHANU SISA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608656
|
|
MRS BHANU SISA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHITRAKONDA
|
OR-31-010-018-001/13643
(POPLUR)
|
2431010018NRG24100520230073146
|
10/05/2023
|
ARJUN MUDULI
|
2431010018WL003687
|
ARJUN MUDULI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608673
|
|
MR ARJUN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHITRAKONDA
|
OR-31-010-018-001/13643
(POPLUR)
|
2431010018NRG24100520230073078
|
10/05/2023
|
ARJUN MUDULI
|
2431010018WL003685
|
ARJUN MUDULI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608674
|
|
MR ARJUN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHITRAKONDA
|
OR-31-010-018-001/13643
(POPLUR)
|
2431010018NRG24100520230073079
|
10/05/2023
|
MRS SHUSILA MUDULI
|
2431010018WL003685
|
MRS SHUSILA MUDULI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608745
|
|
MRS SHUSILA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHITRAKONDA
|
OR-31-010-018-001/13643
(POPLUR)
|
2431010018NRG24100520230073147
|
10/05/2023
|
MRS SHUSILA MUDULI
|
2431010018WL003687
|
MRS SHUSILA MUDULI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608744
|
|
MRS SHUSILA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHITRAKONDA
|
OR-31-010-018-001/13644
(POPLUR)
|
2431010018NRG24100520230073148
|
10/05/2023
|
MRS PADMA SISA
|
2431010018WL003687
|
MRS PADMA SISA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608726
|
|
MRS PADMA SISA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHITRAKONDA
|
OR-31-010-018-001/13644
(POPLUR)
|
2431010018NRG24100520230073080
|
10/05/2023
|
MRS PADMA SISA
|
2431010018WL003685
|
MRS PADMA SISA
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608725
|
|
MRS PADMA SISA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHITRAKONDA
|
OR-31-010-018-001/13645
(POPLUR)
|
2431010018NRG24100520230073081
|
10/05/2023
|
MR MANGALA KINDAL
|
2431010018WL003685
|
MR MANGALA KINDAL
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608701
|
|
MR MANGALA KINDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHITRAKONDA
|
OR-31-010-018-001/13645
(POPLUR)
|
2431010018NRG24100520230073149
|
10/05/2023
|
MR MANGALA KINDAL
|
2431010018WL003687
|
MR MANGALA KINDAL
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608700
|
|
MR MANGALA KINDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHITRAKONDA
|
OR-31-010-018-001/13645
(POPLUR)
|
2431010018NRG24100520230073150
|
10/05/2023
|
MRS BUDRI KINDAL
|
2431010018WL003687
|
MRS BUDRI KINDAL
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608696
|
|
MRS BUDRI KINDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITRAKONDA
|
OR-31-010-018-001/13645
(POPLUR)
|
2431010018NRG24100520230073082
|
10/05/2023
|
MRS BUDRI KINDAL
|
2431010018WL003685
|
MRS BUDRI KINDAL
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608697
|
|
MRS BUDRI KINDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHITRAKONDA
|
OR-31-010-018-001/13646
(POPLUR)
|
2431010018NRG24100520230073083
|
10/05/2023
|
Gopi Pangi
|
2431010018WL003685
|
Gopi Pangi
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608737
|
|
MR GOPI PANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITRAKONDA
|
OR-31-010-018-001/13646
(POPLUR)
|
2431010018NRG24100520230073151
|
10/05/2023
|
Gopi Pangi
|
2431010018WL003687
|
Gopi Pangi
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608736
|
|
MR GOPI PANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITRAKONDA
|
OR-31-010-018-001/13647
(POPLUR)
|
2431010018NRG24100520230073152
|
10/05/2023
|
MR SONU KHILLO
|
2431010018WL003687
|
MR SONU KHILLO
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608732
|
|
MR SANU KHILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHITRAKONDA
|
OR-31-010-018-001/13647
(POPLUR)
|
2431010018NRG24100520230073084
|
10/05/2023
|
MR SONU KHILLO
|
2431010018WL003685
|
MR SONU KHILLO
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608733
|
|
MR SANU KHILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHITRAKONDA
|
OR-31-010-018-001/13648
(POPLUR)
|
2431010018NRG24100520230073085
|
10/05/2023
|
MRS LOCHAMA KIRSANI
|
2431010018WL003685
|
MRS LOCHAMA KIRSANI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608690
|
|
MRS LOCHAMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITRAKONDA
|
OR-31-010-018-001/13648
(POPLUR)
|
2431010018NRG24100520230073153
|
10/05/2023
|
MRS LOCHAMA KIRSANI
|
2431010018WL003687
|
MRS LOCHAMA KIRSANI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608691
|
|
MRS LOCHAMA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHITRAKONDA
|
OR-31-010-018-001/13649
(POPLUR)
|
2431010018NRG24100520230073154
|
10/05/2023
|
MR. KRUSHNA PANGI
|
2431010018WL003687
|
MR. KRUSHNA PANGI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608718
|
|
MR KRUSHN PANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITRAKONDA
|
OR-31-010-018-001/13649
(POPLUR)
|
2431010018NRG24100520230073086
|
10/05/2023
|
MR. KRUSHNA PANGI
|
2431010018WL003685
|
MR. KRUSHNA PANGI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608717
|
|
MR KRUSHN PANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHITRAKONDA
|
OR-31-010-018-001/13649
(POPLUR)
|
2431010018NRG24100520230073087
|
10/05/2023
|
MRS NILA PANGI
|
2431010018WL003685
|
MRS NILA PANGI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608730
|
|
MRS NILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHITRAKONDA
|
OR-31-010-018-001/13649
(POPLUR)
|
2431010018NRG24100520230073155
|
10/05/2023
|
MRS NILA PANGI
|
2431010018WL003687
|
MRS NILA PANGI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608731
|
|
MRS NILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHITRAKONDA
|
OR-31-010-018-001/13650
(POPLUR)
|
2431010018NRG24100520230073156
|
10/05/2023
|
NABA KINDAL
|
2431010018WL003687
|
NABA KINDAL
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608665
|
|
MR NAB KINDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITRAKONDA
|
OR-31-010-018-001/13650
(POPLUR)
|
2431010018NRG24100520230073088
|
10/05/2023
|
NABA KINDAL
|
2431010018WL003685
|
NABA KINDAL
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608666
|
|
MR NAB KINDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHITRAKONDA
|
OR-31-010-018-001/27174
(POPLUR)
|
2431010018NRG24100520230073089
|
10/05/2023
|
MR MADHU KHEMUDU
|
2431010018WL003685
|
MR MADHU KHEMUDU
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608720
|
|
MR MADU KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHITRAKONDA
|
OR-31-010-018-001/27174
(POPLUR)
|
2431010018NRG24100520230073157
|
10/05/2023
|
MR MADHU KHEMUDU
|
2431010018WL003687
|
MR MADHU KHEMUDU
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608719
|
|
MR MADU KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHITRAKONDA
|
OR-31-010-018-001/27430
(POPLUR)
|
2431010018NRG24100520230073158
|
10/05/2023
|
MRS CHANDRIKA PANGI
|
2431010018WL003687
|
MRS CHANDRIKA PANGI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608672
|
|
MRS CHANDRIKA PANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHITRAKONDA
|
OR-31-010-018-001/27430
(POPLUR)
|
2431010018NRG24100520230073090
|
10/05/2023
|
MRS CHANDRIKA PANGI
|
2431010018WL003685
|
MRS CHANDRIKA PANGI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608671
|
|
MRS CHANDRIKA PANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHITRAKONDA
|
OR-31-010-018-001/27431
(POPLUR)
|
2431010018NRG24100520230073159
|
10/05/2023
|
MR SUKU PANGI
|
2431010018WL003687
|
MR SUKU PANGI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608747
|
|
MR SUKU PANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITRAKONDA
|
OR-31-010-018-001/27431
(POPLUR)
|
2431010018NRG24100520230073091
|
10/05/2023
|
MR SUKU PANGI
|
2431010018WL003685
|
MR SUKU PANGI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608746
|
|
MR SUKU PANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITRAKONDA
|
OR-31-010-018-001/27431
(POPLUR)
|
2431010018NRG24100520230073092
|
10/05/2023
|
Raila pangi
|
2431010018WL003685
|
Raila pangi
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608749
|
|
MS RAILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHITRAKONDA
|
OR-31-010-018-001/27431
(POPLUR)
|
2431010018NRG24100520230073160
|
10/05/2023
|
Raila pangi
|
2431010018WL003687
|
Raila pangi
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608748
|
|
MS RAILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITRAKONDA
|
OR-31-010-018-001/27432
(POPLUR)
|
2431010018NRG24100520230073161
|
10/05/2023
|
Trinath sisa
|
2431010018WL003687
|
Trinath sisa
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608751
|
|
MR TRINATH SISA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITRAKONDA
|
OR-31-010-018-001/27432
(POPLUR)
|
2431010018NRG24100520230073093
|
10/05/2023
|
Trinath sisa
|
2431010018WL003685
|
Trinath sisa
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608750
|
|
MR TRINATH SISA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITRAKONDA
|
OR-31-010-018-001/27433
(POPLUR)
|
2431010018NRG24100520230073094
|
10/05/2023
|
MR MANGLA SISA
|
2431010018WL003685
|
MR MANGLA SISA
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608734
|
|
MR MANGALA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHITRAKONDA
|
OR-31-010-018-001/27433
(POPLUR)
|
2431010018NRG24100520230073162
|
10/05/2023
|
MR MANGLA SISA
|
2431010018WL003687
|
MR MANGLA SISA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608735
|
|
MR MANGALA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITRAKONDA
|
OR-31-010-018-001/27434
(POPLUR)
|
2431010018NRG24100520230073163
|
10/05/2023
|
PADU KIRSANI
|
2431010018WL003687
|
PADU KIRSANI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608684
|
|
MR PADU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITRAKONDA
|
OR-31-010-018-001/27434
(POPLUR)
|
2431010018NRG24100520230073095
|
10/05/2023
|
PADU KIRSANI
|
2431010018WL003685
|
PADU KIRSANI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608685
|
|
MR PADU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITRAKONDA
|
OR-31-010-018-001/29776
(POPLUR)
|
2431010018NRG24100520230073098
|
10/05/2023
|
Raghunath Muduli
|
2431010018WL003685
|
Raghunath Muduli
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608742
|
|
RAGHUNATH MUDULI
|
ICICI BANK LTD(508534)
|
|
100
|
CHITRAKONDA
|
OR-31-010-018-001/29776
(POPLUR)
|
2431010018NRG24100520230073166
|
10/05/2023
|
Raghunath Muduli
|
2431010018WL003687
|
Raghunath Muduli
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608743
|
|
RAGHUNATH MUDULI
|
ICICI BANK LTD(508534)
|
|
101
|
CHITRAKONDA
|
OR-31-010-018-001/29776
(POPLUR)
|
2431010018NRG24100520230073165
|
10/05/2023
|
RAMI MUDULI
|
2431010018WL003687
|
RAMI MUDULI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608649
|
|
MRS RAMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITRAKONDA
|
OR-31-010-018-001/29776
(POPLUR)
|
2431010018NRG24100520230073097
|
10/05/2023
|
RAMI MUDULI
|
2431010018WL003685
|
RAMI MUDULI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608650
|
|
MRS RAMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITRAKONDA
|
OR-31-010-018-001/29784-A
(POPLUR)
|
2431010018NRG24100520230073099
|
10/05/2023
|
BHIMA KRISANI
|
2431010018WL003685
|
BHIMA KRISANI
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608693
|
|
MR BHIMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHITRAKONDA
|
OR-31-010-018-001/29784-A
(POPLUR)
|
2431010018NRG24100520230073167
|
10/05/2023
|
BHIMA KRISANI
|
2431010018WL003687
|
BHIMA KRISANI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608692
|
|
MR BHIMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHITRAKONDA
|
OR-31-010-018-001/40140-A
(POPLUR)
|
2431010018NRG24100520230073169
|
10/05/2023
|
Bisu Kindal
|
2431010018WL003687
|
Bisu Kindal
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608707
|
|
MR BISHU KINDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHITRAKONDA
|
OR-31-010-018-001/40140-A
(POPLUR)
|
2431010018NRG24100520230073101
|
10/05/2023
|
Bisu Kindal
|
2431010018WL003685
|
Bisu Kindal
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639608708
|
|
MR BISHU KINDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88638
|
88638
|
|
|
|
|
|
|
|
|
107
|
CHITRAKONDA
|
OR-31-010-018-004/24
(POPLUR)
|
2431010018NRG24100520230072975
|
10/05/2023
|
PRALLAD PANGI
|
2431010018WL003682
|
PRALLAD PANGI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608754
|
|
MR PRAHALAD PANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHITRAKONDA
|
OR-31-010-018-004/27
(POPLUR)
|
2431010018NRG24100520230072977
|
10/05/2023
|
JAGADISH KHILLA
|
2431010018WL003682
|
JAGADISH KHILLA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608752
|
|
JAGADISH KHILA
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHITRAKONDA
|
OR-31-010-018-004/28
(POPLUR)
|
2431010018NRG24100520230072978
|
10/05/2023
|
MANA KHARA
|
2431010018WL003682
|
MANA KHARA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608755
|
|
MANA KHARA
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHITRAKONDA
|
OR-31-010-018-004/2927578
(POPLUR)
|
2431010018NRG24100520230072984
|
10/05/2023
|
KAMALA GOLARI
|
2431010018WL003682
|
KAMALA GOLARI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608768
|
|
KAMALA GOLARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHITRAKONDA
|
OR-31-010-018-004/2927587
(POPLUR)
|
2431010018NRG24100520230072988
|
10/05/2023
|
SITARAM SHISA
|
2431010018WL003682
|
SITARAM SHISA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608767
|
|
SITARAM SISHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHITRAKONDA
|
OR-31-010-018-004/2927591
(POPLUR)
|
2431010018NRG24100520230072989
|
10/05/2023
|
LAKHAN HANTAL
|
2431010018WL003682
|
LAKHAN HANTAL
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608770
|
|
LAKHAN HANTAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHITRAKONDA
|
OR-31-010-018-004/2927603
(POPLUR)
|
2431010018NRG24100520230072993
|
10/05/2023
|
TRIPATI BURUDI
|
2431010018WL003682
|
TRIPATI BURUDI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608769
|
|
TRIPATI BRUDI
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHITRAKONDA
|
OR-31-010-018-004/30
(POPLUR)
|
2431010018NRG24100520230072998
|
10/05/2023
|
DEBA KHILA
|
2431010018WL003682
|
DEBA KHILA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608753
|
|
MR DEBENDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHITRAKONDA
|
OR-31-010-018-004/31
(POPLUR)
|
2431010018NRG24100520230072999
|
10/05/2023
|
ARJUNA KHARA
|
2431010018WL003682
|
ARJUNA KHARA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608759
|
|
ARJUN KHARA
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHITRAKONDA
|
OR-31-010-018-004/32
(POPLUR)
|
2431010018NRG24100520230073000
|
10/05/2023
|
RADHA KHILA
|
2431010018WL003682
|
RADHA KHILA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608756
|
|
RADHA KHILA
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHITRAKONDA
|
OR-31-010-018-004/33
(POPLUR)
|
2431010018NRG24100520230073001
|
10/05/2023
|
BANDHU KHILA
|
2431010018WL003682
|
BANDHU KHILA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608758
|
|
BANDHU KHILA
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHITRAKONDA
|
OR-31-010-018-004/34
(POPLUR)
|
2431010018NRG24100520230073002
|
10/05/2023
|
MANGALA MUDULI
|
2431010018WL003682
|
MANGALA MUDULI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608757
|
|
MR MANGALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHITRAKONDA
|
OR-31-010-018-004/35
(POPLUR)
|
2431010018NRG24100520230073003
|
10/05/2023
|
HARI KHARA
|
2431010018WL003682
|
HARI KHARA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608761
|
|
HARI KHARA
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHITRAKONDA
|
OR-31-010-018-004/36
(POPLUR)
|
2431010018NRG24100520230073004
|
10/05/2023
|
BUDU HANTAL
|
2431010018WL003682
|
BUDU HANTAL
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608760
|
|
MR BUDU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHITRAKONDA
|
OR-31-010-018-004/38
(POPLUR)
|
2431010018NRG24100520230073005
|
10/05/2023
|
DOMU GOLARI
|
2431010018WL003682
|
DOMU GOLARI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608766
|
|
DAMU GOLARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHITRAKONDA
|
OR-31-010-018-004/39
(POPLUR)
|
2431010018NRG24100520230073006
|
10/05/2023
|
GHENU KHARA
|
2431010018WL003682
|
GHENU KHARA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608762
|
|
GHENU KHARA
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHITRAKONDA
|
OR-31-010-018-004/40
(POPLUR)
|
2431010018NRG24100520230073007
|
10/05/2023
|
ANANTA HANTAL
|
2431010018WL003682
|
ANANTA HANTAL
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608765
|
|
ANANTA HANTAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHITRAKONDA
|
OR-31-010-018-004/42
(POPLUR)
|
2431010018NRG24100520230073008
|
10/05/2023
|
MANGU KHEMUDU
|
2431010018WL003682
|
MANGU KHEMUDU
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608763
|
|
MR MANGU KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHITRAKONDA
|
OR-31-010-018-004/45
(POPLUR)
|
2431010018NRG24100520230073010
|
10/05/2023
|
JANAKI MUDULI
|
2431010018WL003682
|
JANAKI MUDULI
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639608764
|
|
JANAKI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|