|
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-38-010-013-018/010095
(HUSSELLI)
|
3638010000NRG24120520230384499
|
12/05/2023
|
DASHARATH
|
3638010WL006183
|
DASHARATH
|
00045
|
BARB0ZAHEER
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750295651
|
|
MR TENUGU DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NYALKAL
|
TS-38-010-032-001/010147
(GANESHPUR)
|
3638010000NRG24120520230382382
|
12/05/2023
|
Mohammed Habeeb
|
3638010WL006160
|
Mohammed Habeeb
|
00045
|
BARB0ZAHEER
|
908
|
908
|
Processed
|
20/05/2023
|
|
1750295652
|
|
Mohammed Habeeb
|
BANK OF BARODA(606985)
|
|
3
|
NYALKAL
|
TS-38-010-032-001/010178
(GANESHPUR)
|
3638010000NRG24120520230382395
|
12/05/2023
|
nagamma
|
3638010WL006160
|
nagamma
|
00045
|
BARB0ZAHEER
|
830
|
830
|
Processed
|
20/05/2023
|
|
1750295653
|
|
Biradar Nagamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2932
|
2932
|
|
|
|
|
|
|
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010046
(HUSSELLI)
|
3638010000NRG24120520230384482
|
12/05/2023
|
YAKUB
|
3638010WL006183
|
YAKUB
|
00078
|
CNRB0013400
|
1432
|
1432
|
Processed
|
20/05/2023
|
|
1750295553
|
|
YAKUB
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010056
(HUSSELLI)
|
3638010000NRG24120520230384489
|
12/05/2023
|
RAKESH KUMAR
|
3638010WL006183
|
RAKESH KUMAR
|
00078
|
CNRB0013400
|
1432
|
1432
|
Processed
|
20/05/2023
|
|
1750295552
|
|
ANDELA RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010090
(HUSSELLI)
|
3638010000NRG24120520230384497
|
12/05/2023
|
Swaroopa
|
3638010WL006183
|
Swaroopa
|
00078
|
CNRB0013400
|
1432
|
1432
|
Processed
|
20/05/2023
|
|
1750295573
|
|
C SWARUPA
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010170
(HUSSELLI)
|
3638010000NRG24120520230384503
|
12/05/2023
|
Saritha
|
3638010WL006183
|
Saritha
|
00078
|
CNRB0013400
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750295574
|
|
MAMIDGI SARITHA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010215
(HUSSELLI)
|
3638010000NRG24120520230384511
|
12/05/2023
|
Gouramma
|
3638010WL006183
|
Gouramma
|
00078
|
CNRB0013400
|
1432
|
1432
|
Processed
|
20/05/2023
|
|
1750295789
|
|
GOULA MMA
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010216
(HUSSELLI)
|
3638010000NRG24120520230384512
|
12/05/2023
|
Mariyamma
|
3638010WL006183
|
Mariyamma
|
00078
|
CNRB0013400
|
1432
|
1432
|
Processed
|
20/05/2023
|
|
1750295808
|
|
MRS GADDAMEEDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010221
(HUSSELLI)
|
3638010000NRG24120520230384513
|
12/05/2023
|
Laxmi bai
|
3638010WL006183
|
Laxmi bai
|
00078
|
CNRB0013400
|
477
|
477
|
Processed
|
20/05/2023
|
|
1750295565
|
|
HATKAR LAXMIBAI
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010228
(HUSSELLI)
|
3638010000NRG24120520230384514
|
12/05/2023
|
Nagamma
|
3638010WL006183
|
Nagamma
|
00078
|
CNRB0013400
|
955
|
955
|
Processed
|
20/05/2023
|
|
1750295782
|
|
DAMSAPUR NAGAMMA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010236
(HUSSELLI)
|
3638010000NRG24120520230384521
|
12/05/2023
|
Nikitha
|
3638010WL006183
|
Nikitha
|
00078
|
CNRB0013400
|
239
|
239
|
Rejected
|
20/05/2023
|
|
1750295790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NYALKAL
|
TS-38-010-013-018/010237
(HUSSELLI)
|
3638010000NRG24120520230384522
|
12/05/2023
|
Kousar bee
|
3638010WL006183
|
Kousar bee
|
00078
|
CNRB0013400
|
1462
|
1462
|
Processed
|
20/05/2023
|
|
1750295783
|
|
KOUSARBEE
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-013-018/010239
(HUSSELLI)
|
3638010000NRG24120520230384523
|
12/05/2023
|
Shashikala
|
3638010WL006183
|
Shashikala
|
00078
|
CNRB0013400
|
1462
|
1462
|
Processed
|
20/05/2023
|
|
1750295784
|
|
TENUGU SASHIKALA
|
CANARA BANK(508532)
|
|
15
|
NYALKAL
|
TS-38-010-013-018/010240
(HUSSELLI)
|
3638010000NRG24120520230384524
|
12/05/2023
|
Laxmi
|
3638010WL006183
|
Laxmi
|
00078
|
CNRB0013400
|
1218
|
1218
|
Processed
|
20/05/2023
|
|
1750295791
|
|
JANGAM LAXMI
|
CANARA BANK(508532)
|
|
16
|
NYALKAL
|
TS-38-010-013-018/010242
(HUSSELLI)
|
3638010000NRG24120520230384525
|
12/05/2023
|
Ajmathunnisa begum
|
3638010WL006183
|
Ajmathunnisa begum
|
00078
|
CNRB0013400
|
477
|
477
|
Processed
|
20/05/2023
|
|
1750295559
|
|
AZMATH BEGUM
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-013-018/010247
(HUSSELLI)
|
3638010000NRG24120520230384526
|
12/05/2023
|
Rukminibai
|
3638010WL006183
|
Rukminibai
|
00078
|
CNRB0013400
|
477
|
477
|
Processed
|
20/05/2023
|
|
1750295803
|
|
MARATA RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NYALKAL
|
TS-38-010-013-018/010251
(HUSSELLI)
|
3638010000NRG24120520230384527
|
12/05/2023
|
sunitha bayi
|
3638010WL006183
|
sunitha bayi
|
00078
|
CNRB0013400
|
955
|
955
|
Processed
|
20/05/2023
|
|
1750295785
|
|
H SUNITHABAI
|
CANARA BANK(508532)
|
|
19
|
NYALKAL
|
TS-38-010-013-018/010261
(HUSSELLI)
|
3638010000NRG24120520230384528
|
12/05/2023
|
parvathamma
|
3638010WL006183
|
parvathamma
|
00078
|
CNRB0013400
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750295792
|
|
M PARWATHAMMA
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-013-018/010263
(HUSSELLI)
|
3638010000NRG24120520230384529
|
12/05/2023
|
Yellamma
|
3638010WL006183
|
Yellamma
|
00078
|
CNRB0013400
|
955
|
955
|
Processed
|
20/05/2023
|
|
1750295793
|
|
YERROLA YELLAMMA
|
CANARA BANK(508532)
|
|
21
|
NYALKAL
|
TS-38-010-013-018/010269
(HUSSELLI)
|
3638010000NRG24120520230384530
|
12/05/2023
|
Laxmi
|
3638010WL006183
|
Laxmi
|
00078
|
CNRB0013400
|
716
|
716
|
Processed
|
20/05/2023
|
|
1750295807
|
|
MUNGI LAXSHMI
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-013-018/010302
(HUSSELLI)
|
3638010000NRG24120520230384534
|
12/05/2023
|
SIMA BAI
|
3638010WL006183
|
SIMA BAI
|
00078
|
CNRB0013400
|
1432
|
1432
|
Processed
|
20/05/2023
|
|
1750295801
|
|
HATKAR SEEMA BAI BAI
|
CANARA BANK(508532)
|
|
23
|
NYALKAL
|
TS-38-010-013-018/010306
(HUSSELLI)
|
3638010000NRG24120520230384536
|
12/05/2023
|
RAMBAI
|
3638010WL006183
|
RAMBAI
|
00078
|
CNRB0013400
|
1432
|
1432
|
Processed
|
20/05/2023
|
|
1750295805
|
|
DEVUKATE RAM BAI
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-013-018/010308
(HUSSELLI)
|
3638010000NRG24120520230384537
|
12/05/2023
|
AMBIKA
|
3638010WL006183
|
AMBIKA
|
00078
|
CNRB0013400
|
1432
|
1432
|
Processed
|
20/05/2023
|
|
1750295788
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-013-018/010313
(HUSSELLI)
|
3638010000NRG24120520230384539
|
12/05/2023
|
ZULEKHA BEE
|
3638010WL006183
|
ZULEKHA BEE
|
00078
|
CNRB0013400
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750295800
|
|
ZULEKA BEE BEE
|
CANARA BANK(508532)
|
|
26
|
NYALKAL
|
TS-38-010-013-018/010323
(HUSSELLI)
|
3638010000NRG24120520230384546
|
12/05/2023
|
BALAMANI
|
3638010WL006183
|
BALAMANI
|
00078
|
CNRB0013400
|
1467
|
1467
|
Processed
|
20/05/2023
|
|
1750295551
|
|
MS TALARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NYALKAL
|
TS-38-010-013-018/010323
(HUSSELLI)
|
3638010000NRG24120520230384545
|
12/05/2023
|
LALU
|
3638010WL006183
|
LALU
|
00078
|
CNRB0013400
|
1467
|
1467
|
Processed
|
20/05/2023
|
|
1750295806
|
|
MAMIDIGI LALU
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-013-018/010324
(HUSSELLI)
|
3638010000NRG24120520230384547
|
12/05/2023
|
ANITHA
|
3638010WL006183
|
ANITHA
|
00078
|
CNRB0013400
|
734
|
734
|
Processed
|
20/05/2023
|
|
1750295569
|
|
TELUGU ANITHA
|
CANARA BANK(508532)
|
|
29
|
NYALKAL
|
TS-38-010-013-018/010335
(HUSSELLI)
|
3638010000NRG24120520230384549
|
12/05/2023
|
Tameeza Bee
|
3638010WL006183
|
Tameeza Bee
|
00078
|
CNRB0013400
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750295562
|
|
PATWARI TAMIZABEE
|
CANARA BANK(508532)
|
|
30
|
NYALKAL
|
TS-38-010-013-018/010346
(HUSSELLI)
|
3638010000NRG24120520230384550
|
12/05/2023
|
sulthana begum
|
3638010WL006183
|
sulthana begum
|
00078
|
CNRB0013400
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750295794
|
|
SULTHANA BEGUM
|
CANARA BANK(508532)
|
|
31
|
NYALKAL
|
TS-38-010-032-001/010002
(GANESHPUR)
|
3638010000NRG24120520230382346
|
12/05/2023
|
Yashoda
|
3638010WL006160
|
Yashoda
|
00078
|
CNRB0013400
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295585
|
|
KONADODDI YASHODA
|
CANARA BANK(508532)
|
|
32
|
NYALKAL
|
TS-38-010-032-001/010007
(GANESHPUR)
|
3638010000NRG24120520230382348
|
12/05/2023
|
bhagamma
|
3638010WL006160
|
bhagamma
|
00078
|
CNRB0013400
|
1138
|
1138
|
Rejected
|
20/05/2023
|
|
1750295576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NYALKAL
|
TS-38-010-032-001/010011
(GANESHPUR)
|
3638010000NRG24120520230382349
|
12/05/2023
|
Narsamma
|
3638010WL006160
|
Narsamma
|
00078
|
CNRB0013400
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295778
|
|
METRI NARSAMMA
|
CANARA BANK(508532)
|
|
34
|
NYALKAL
|
TS-38-010-032-001/010015
(GANESHPUR)
|
3638010000NRG24120520230382351
|
12/05/2023
|
Gaddi Shanthamma
|
3638010WL006160
|
Gaddi Shanthamma
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295572
|
|
SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
NYALKAL
|
TS-38-010-032-001/010040
(GANESHPUR)
|
3638010000NRG24120520230382352
|
12/05/2023
|
Yesappa
|
3638010WL006160
|
Yesappa
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295798
|
|
YESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NYALKAL
|
TS-38-010-032-001/010057
(GANESHPUR)
|
3638010000NRG24120520230382353
|
12/05/2023
|
Tejamma
|
3638010WL006160
|
Tejamma
|
00078
|
CNRB0013400
|
1138
|
1138
|
Processed
|
20/05/2023
|
|
1750295777
|
|
BANADAMIDI TAJAMMA
|
CANARA BANK(508532)
|
|
37
|
NYALKAL
|
TS-38-010-032-001/010061
(GANESHPUR)
|
3638010000NRG24120520230382354
|
12/05/2023
|
Kashamma
|
3638010WL006160
|
Kashamma
|
00078
|
CNRB0013400
|
683
|
683
|
Processed
|
20/05/2023
|
|
1750295557
|
|
KASHAMMA
|
CANARA BANK(508532)
|
|
38
|
NYALKAL
|
TS-38-010-032-001/010065
(GANESHPUR)
|
3638010000NRG24120520230382356
|
12/05/2023
|
Sachin
|
3638010WL006160
|
Sachin
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295588
|
|
SACHIN
|
CANARA BANK(508532)
|
|
39
|
NYALKAL
|
TS-38-010-032-001/010065
(GANESHPUR)
|
3638010000NRG24120520230382355
|
12/05/2023
|
Sharanamma
|
3638010WL006160
|
Sharanamma
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295787
|
|
Mrs. BEGARI SHARNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NYALKAL
|
TS-38-010-032-001/010072
(GANESHPUR)
|
3638010000NRG24120520230382358
|
12/05/2023
|
Kallamma
|
3638010WL006160
|
Kallamma
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295781
|
|
KALLAMMA
|
CANARA BANK(508532)
|
|
41
|
NYALKAL
|
TS-38-010-032-001/010072
(GANESHPUR)
|
3638010000NRG24120520230382359
|
12/05/2023
|
Karan Kumar
|
3638010WL006160
|
Karan Kumar
|
00078
|
CNRB0013400
|
1138
|
1138
|
Processed
|
20/05/2023
|
|
1750295578
|
|
A KARAN KUMAR KUMAR
|
CANARA BANK(508532)
|
|
42
|
NYALKAL
|
TS-38-010-032-001/010073
(GANESHPUR)
|
3638010000NRG24120520230382361
|
12/05/2023
|
Shobhamma
|
3638010WL006160
|
Shobhamma
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295564
|
|
SHOBAMMA
|
CANARA BANK(508532)
|
|
43
|
NYALKAL
|
TS-38-010-032-001/010073
(GANESHPUR)
|
3638010000NRG24120520230382360
|
12/05/2023
|
Yovan
|
3638010WL006160
|
Yovan
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295575
|
|
YOHAN YOHAN
|
CANARA BANK(508532)
|
|
44
|
NYALKAL
|
TS-38-010-032-001/010075
(GANESHPUR)
|
3638010000NRG24120520230382362
|
12/05/2023
|
M Bharathamma
|
3638010WL006160
|
M Bharathamma
|
00078
|
CNRB0013400
|
683
|
683
|
Processed
|
20/05/2023
|
|
1750295797
|
|
BHARATHAMMA METRI
|
ICICI BANK LTD(508534)
|
|
45
|
NYALKAL
|
TS-38-010-032-001/010076
(GANESHPUR)
|
3638010000NRG24120520230382363
|
12/05/2023
|
Shakamma
|
3638010WL006160
|
Shakamma
|
00078
|
CNRB0013400
|
455
|
455
|
Processed
|
20/05/2023
|
|
1750295779
|
|
GADDI SHAKAMMA
|
CANARA BANK(508532)
|
|
46
|
NYALKAL
|
TS-38-010-032-001/010080
(GANESHPUR)
|
3638010000NRG24120520230382365
|
12/05/2023
|
Laxmi
|
3638010WL006160
|
Laxmi
|
00078
|
CNRB0013400
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750295802
|
|
LAXMI
|
CANARA BANK(508532)
|
|
47
|
NYALKAL
|
TS-38-010-032-001/010083
(GANESHPUR)
|
3638010000NRG24120520230382367
|
12/05/2023
|
Bujjamma
|
3638010WL006160
|
Bujjamma
|
00078
|
CNRB0013400
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295780
|
|
Konadoddi Bujjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NYALKAL
|
TS-38-010-032-001/010083
(GANESHPUR)
|
3638010000NRG24120520230382368
|
12/05/2023
|
Jayappa
|
3638010WL006160
|
Jayappa
|
00078
|
CNRB0013400
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295579
|
|
JAYAPPA
|
ICICI BANK LTD(508534)
|
|
49
|
NYALKAL
|
TS-38-010-032-001/010092
(GANESHPUR)
|
3638010000NRG24120520230382369
|
12/05/2023
|
Mogulamma
|
3638010WL006160
|
Mogulamma
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295563
|
|
MOGULAMMA
|
CANARA BANK(508532)
|
|
50
|
NYALKAL
|
TS-38-010-032-001/010102
(GANESHPUR)
|
3638010000NRG24120520230382371
|
12/05/2023
|
Konadoddi Shobhamma
|
3638010WL006160
|
Konadoddi Shobhamma
|
00078
|
CNRB0013400
|
455
|
455
|
Processed
|
20/05/2023
|
|
1750295582
|
|
SHOBHAMMA KADEDODDI
|
ICICI BANK LTD(508534)
|
|
51
|
NYALKAL
|
TS-38-010-032-001/010102
(GANESHPUR)
|
3638010000NRG24120520230382372
|
12/05/2023
|
Samuel K
|
3638010WL006160
|
Samuel K
|
00078
|
CNRB0013400
|
1138
|
1138
|
Processed
|
20/05/2023
|
|
1750295775
|
|
SAMUEL K
|
CANARA BANK(508532)
|
|
52
|
NYALKAL
|
TS-38-010-032-001/010106
(GANESHPUR)
|
3638010000NRG24120520230382373
|
12/05/2023
|
Nirmala
|
3638010WL006160
|
Nirmala
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295561
|
|
DORE NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NYALKAL
|
TS-38-010-032-001/010109
(GANESHPUR)
|
3638010000NRG24120520230382374
|
12/05/2023
|
Gaddi Anand Kumar
|
3638010WL006160
|
Gaddi Anand Kumar
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295586
|
|
GADDI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NYALKAL
|
TS-38-010-032-001/010133
(GANESHPUR)
|
3638010000NRG24120520230382377
|
12/05/2023
|
Jayamma
|
3638010WL006160
|
Jayamma
|
00078
|
CNRB0013400
|
1362
|
1362
|
Processed
|
20/05/2023
|
|
1750295796
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
55
|
NYALKAL
|
TS-38-010-032-001/010141
(GANESHPUR)
|
3638010000NRG24120520230382378
|
12/05/2023
|
Shivakumar
|
3638010WL006160
|
Shivakumar
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295799
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
56
|
NYALKAL
|
TS-38-010-032-001/010142
(GANESHPUR)
|
3638010000NRG24120520230382379
|
12/05/2023
|
raju
|
3638010WL006160
|
raju
|
00078
|
CNRB0013400
|
227
|
227
|
Processed
|
20/05/2023
|
|
1750295583
|
|
HIPPALGONE RAJU
|
CANARA BANK(508532)
|
|
57
|
NYALKAL
|
TS-38-010-032-001/010142
(GANESHPUR)
|
3638010000NRG24120520230382380
|
12/05/2023
|
reshma
|
3638010WL006160
|
reshma
|
00078
|
CNRB0013400
|
227
|
227
|
Processed
|
20/05/2023
|
|
1750295587
|
|
HIPPALGONE RESHMA
|
CANARA BANK(508532)
|
|
58
|
NYALKAL
|
TS-38-010-032-001/010146
(GANESHPUR)
|
3638010000NRG24120520230382381
|
12/05/2023
|
Nagamma
|
3638010WL006160
|
Nagamma
|
00078
|
CNRB0013400
|
227
|
227
|
Processed
|
20/05/2023
|
|
1750295571
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
59
|
NYALKAL
|
TS-38-010-032-001/010150
(GANESHPUR)
|
3638010000NRG24120520230382384
|
12/05/2023
|
pinki
|
3638010WL006160
|
pinki
|
00078
|
CNRB0013400
|
455
|
455
|
Processed
|
20/05/2023
|
|
1750295577
|
|
GADDI PINKI
|
CANARA BANK(508532)
|
|
60
|
NYALKAL
|
TS-38-010-032-001/010151
(GANESHPUR)
|
3638010000NRG24120520230382385
|
12/05/2023
|
manjula
|
3638010WL006160
|
manjula
|
00078
|
CNRB0013400
|
1138
|
1138
|
Processed
|
20/05/2023
|
|
1750295804
|
|
GManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
NYALKAL
|
TS-38-010-032-001/010154
(GANESHPUR)
|
3638010000NRG24120520230382386
|
12/05/2023
|
rafiq
|
3638010WL006160
|
rafiq
|
00078
|
CNRB0013400
|
683
|
683
|
Processed
|
20/05/2023
|
|
1750295554
|
|
MR MOHAMMED RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
62
|
NYALKAL
|
TS-38-010-032-001/010154
(GANESHPUR)
|
3638010000NRG24120520230382387
|
12/05/2023
|
shanoor begum
|
3638010WL006160
|
shanoor begum
|
00078
|
CNRB0013400
|
1138
|
1138
|
Processed
|
20/05/2023
|
|
1750295555
|
|
MISS SHANOOR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NYALKAL
|
TS-38-010-032-001/010156
(GANESHPUR)
|
3638010000NRG24120520230382388
|
12/05/2023
|
PARAMESHWAR
|
3638010WL006160
|
PARAMESHWAR
|
00078
|
CNRB0013400
|
455
|
455
|
Processed
|
20/05/2023
|
|
1750295580
|
|
BIRADAR PARAMESWAR
|
CANARA BANK(508532)
|
|
64
|
NYALKAL
|
TS-38-010-032-001/010171
(GANESHPUR)
|
3638010000NRG24120520230382391
|
12/05/2023
|
INDAMMA
|
3638010WL006160
|
INDAMMA
|
00078
|
CNRB0013400
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750295795
|
|
INDAMMA
|
CANARA BANK(508532)
|
|
65
|
NYALKAL
|
TS-38-010-032-001/010175
(GANESHPUR)
|
3638010000NRG24120520230382393
|
12/05/2023
|
NIRANJAPPA
|
3638010WL006160
|
NIRANJAPPA
|
00078
|
CNRB0013400
|
1245
|
1245
|
Processed
|
20/05/2023
|
|
1750295566
|
|
NIRANJAPPA BABSHETTY BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
NYALKAL
|
TS-38-010-032-001/010183
(GANESHPUR)
|
3638010000NRG24120520230382396
|
12/05/2023
|
Kamshetty
|
3638010WL006160
|
Kamshetty
|
00078
|
CNRB0013400
|
415
|
415
|
Processed
|
20/05/2023
|
|
1750295567
|
|
B KAMSHETTY
|
CANARA BANK(508532)
|
|
67
|
NYALKAL
|
TS-38-010-032-001/010183
(GANESHPUR)
|
3638010000NRG24120520230382397
|
12/05/2023
|
Kasturibai
|
3638010WL006160
|
Kasturibai
|
00078
|
CNRB0013400
|
830
|
830
|
Processed
|
20/05/2023
|
|
1750295581
|
|
BIRADAR KASTURI BAI
|
CANARA BANK(508532)
|
|
68
|
NYALKAL
|
TS-38-010-032-001/010185
(GANESHPUR)
|
3638010000NRG24120520230382400
|
12/05/2023
|
PRABHAVATHI
|
3638010WL006160
|
PRABHAVATHI
|
00078
|
CNRB0013400
|
455
|
455
|
Processed
|
20/05/2023
|
|
1750295560
|
|
M PRABHAVATHI
|
CANARA BANK(508532)
|
|
69
|
NYALKAL
|
TS-38-010-032-001/010186
(GANESHPUR)
|
3638010000NRG24120520230382401
|
12/05/2023
|
THUKARAM
|
3638010WL006160
|
THUKARAM
|
00078
|
CNRB0013400
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750295558
|
|
M TUKKARAM
|
CANARA BANK(508532)
|
|
70
|
NYALKAL
|
TS-38-010-032-001/010186
(GANESHPUR)
|
3638010000NRG24120520230382402
|
12/05/2023
|
Vishnu
|
3638010WL006160
|
Vishnu
|
00078
|
CNRB0013400
|
455
|
455
|
Processed
|
20/05/2023
|
|
1750295568
|
|
MACHKURI VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NYALKAL
|
TS-38-010-032-001/010196
(GANESHPUR)
|
3638010000NRG24120520230382403
|
12/05/2023
|
PUSHA
|
3638010WL006160
|
PUSHA
|
00078
|
CNRB0013400
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750295570
|
|
METHRI PUSHPALATHA
|
CANARA BANK(508532)
|
|
72
|
NYALKAL
|
TS-38-010-032-001/010209
(GANESHPUR)
|
3638010000NRG24120520230382406
|
12/05/2023
|
VIJAY LAXMI
|
3638010WL006160
|
VIJAY LAXMI
|
00078
|
CNRB0013400
|
455
|
455
|
Processed
|
20/05/2023
|
|
1750295786
|
|
VIJAYA LAXMI .
|
INDUSIND BANK(607189)
|
|
73
|
NYALKAL
|
TS-38-010-032-001/010210
(GANESHPUR)
|
3638010000NRG24120520230382407
|
12/05/2023
|
SHAKUNTALA
|
3638010WL006160
|
SHAKUNTALA
|
00078
|
CNRB0013400
|
455
|
455
|
Processed
|
20/05/2023
|
|
1750295776
|
|
MACHKURI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NYALKAL
|
TS-38-010-032-001/010217
(GANESHPUR)
|
3638010000NRG24120520230382409
|
12/05/2023
|
gopal reddy
|
3638010WL006160
|
gopal reddy
|
00078
|
CNRB0013400
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295584
|
|
BIRADAR GOPAL REDDY
|
CANARA BANK(508532)
|
|
75
|
NYALKAL
|
TS-38-010-032-001/010223
(GANESHPUR)
|
3638010000NRG24120520230382411
|
12/05/2023
|
Vishwanath
|
3638010WL006160
|
Vishwanath
|
00078
|
CNRB0013400
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750295556
|
|
BIRADAR VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NYALKAL
|
TS-38-010-032-001/010241
(GANESHPUR)
|
3638010000NRG24120520230382413
|
12/05/2023
|
Jaipal
|
3638010WL006160
|
Jaipal
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295739
|
|
ALIGE JAIPAL
|
CANARA BANK(508532)
|
|
77
|
NYALKAL
|
TS-38-010-032-001/010241
(GANESHPUR)
|
3638010000NRG24120520230382412
|
12/05/2023
|
Lavanya
|
3638010WL006160
|
Lavanya
|
00078
|
CNRB0013400
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295740
|
|
ALIGE LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71366
|
71366
|
|
|
|
|
|
|
|
|
78
|
NYALKAL
|
TS-38-010-011-014/010387
(DAPPUR)
|
3638010000NRG24120520230382052
|
12/05/2023
|
Bag Vanraisa Bee
|
3638010WL006151
|
Bag Vanraisa Bee
|
00078
|
CNRB0013403
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750295741
|
|
BAG VAN RAISA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NYALKAL
|
TS-38-010-011-014/010541
(DAPPUR)
|
3638010000NRG24120520230382095
|
12/05/2023
|
Rafiuddin
|
3638010WL006151
|
Rafiuddin
|
00078
|
CNRB0013403
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295742
|
|
PADWALE RAFIUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
80
|
NYALKAL
|
TS-38-010-032-001/010015
(GANESHPUR)
|
3638010000NRG24120520230382350
|
12/05/2023
|
Gaddi Shiromani
|
3638010WL006160
|
Gaddi Shiromani
|
00354
|
PUNB0998300
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295727
|
|
SHIROMANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
81
|
NYALKAL
|
TS-38-010-010-013/010146
(MALGI)
|
3638010000NRG24120520230384128
|
12/05/2023
|
Vittal
|
3638010WL006169
|
Vittal
|
00415
|
SBIN0006524
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750295611
|
|
MR JATTIGONDA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NYALKAL
|
TS-38-010-011-014/010016
(DAPPUR)
|
3638010000NRG24120520230381873
|
12/05/2023
|
Narsamma
|
3638010WL006151
|
Narsamma
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295592
|
|
MS NARSAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NYALKAL
|
TS-38-010-011-014/010016
(DAPPUR)
|
3638010000NRG24120520230381874
|
12/05/2023
|
srinivas
|
3638010WL006151
|
srinivas
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295648
|
|
MR CHAKALI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
NYALKAL
|
TS-38-010-011-014/010047
(DAPPUR)
|
3638010000NRG24120520230381895
|
12/05/2023
|
LAXMI
|
3638010WL006151
|
LAXMI
|
00415
|
SBIN0006524
|
911
|
911
|
Processed
|
20/05/2023
|
|
1750295751
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NYALKAL
|
TS-38-010-011-014/010058
(DAPPUR)
|
3638010000NRG24120520230381906
|
12/05/2023
|
MANGALA
|
3638010WL006151
|
MANGALA
|
00415
|
SBIN0006524
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750295747
|
|
MRS D MANGALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NYALKAL
|
TS-38-010-011-014/010080
(DAPPUR)
|
3638010000NRG24120520230381925
|
12/05/2023
|
Baabu
|
3638010WL006151
|
Baabu
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295748
|
|
Auti Babu
|
BANK OF BARODA(606985)
|
|
87
|
NYALKAL
|
TS-38-010-011-014/010082
(DAPPUR)
|
3638010000NRG24120520230381927
|
12/05/2023
|
RATHNAMMA
|
3638010WL006151
|
RATHNAMMA
|
00415
|
SBIN0006524
|
762
|
762
|
Processed
|
20/05/2023
|
|
1750295760
|
|
KONDE RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NYALKAL
|
TS-38-010-011-014/010090
(DAPPUR)
|
3638010000NRG24120520230381932
|
12/05/2023
|
RENUKA
|
3638010WL006151
|
RENUKA
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295640
|
|
MRS KUMMARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NYALKAL
|
TS-38-010-011-014/010099
(DAPPUR)
|
3638010000NRG24120520230381939
|
12/05/2023
|
Kareemsaab
|
3638010WL006151
|
Kareemsaab
|
00415
|
SBIN0006524
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750295762
|
|
MR PARVLE KARIM SAB
|
STATE BANK OF INDIA(508548)
|
|
90
|
NYALKAL
|
TS-38-010-011-014/010146
(DAPPUR)
|
3638010000NRG24120520230381964
|
12/05/2023
|
Reshama Bee
|
3638010WL006151
|
Reshama Bee
|
00415
|
SBIN0006524
|
570
|
570
|
Processed
|
20/05/2023
|
|
1750295766
|
|
MRS RESHMA BEE BHAGVAN WALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NYALKAL
|
TS-38-010-011-014/010208
(DAPPUR)
|
3638010000NRG24120520230382002
|
12/05/2023
|
VENKATESH
|
3638010WL006151
|
VENKATESH
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295646
|
|
MR MUNNUR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NYALKAL
|
TS-38-010-011-014/010392
(DAPPUR)
|
3638010000NRG24120520230382055
|
12/05/2023
|
Kousar Bee
|
3638010WL006151
|
Kousar Bee
|
00415
|
SBIN0006524
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750295761
|
|
MRS MACHKURI KOWSAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NYALKAL
|
TS-38-010-011-014/010397
(DAPPUR)
|
3638010000NRG24120520230382056
|
12/05/2023
|
Jarina
|
3638010WL006151
|
Jarina
|
00415
|
SBIN0006524
|
950
|
950
|
Processed
|
20/05/2023
|
|
1750295631
|
|
MS D JAREENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NYALKAL
|
TS-38-010-011-014/010484
(DAPPUR)
|
3638010000NRG24120520230382067
|
12/05/2023
|
Surekha
|
3638010WL006151
|
Surekha
|
00415
|
SBIN0006524
|
762
|
762
|
Processed
|
20/05/2023
|
|
1750295595
|
|
MS SUREKA BURUJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
NYALKAL
|
TS-38-010-011-014/010514
(DAPPUR)
|
3638010000NRG24120520230382070
|
12/05/2023
|
nayeem
|
3638010WL006151
|
nayeem
|
00415
|
SBIN0006524
|
571
|
571
|
Processed
|
20/05/2023
|
|
1750295774
|
|
NAYUM GATTU
|
ICICI BANK LTD(508534)
|
|
96
|
NYALKAL
|
TS-38-010-011-014/010518
(DAPPUR)
|
3638010000NRG24120520230382072
|
12/05/2023
|
shankar
|
3638010WL006151
|
shankar
|
00415
|
SBIN0006524
|
808
|
808
|
Processed
|
20/05/2023
|
|
1750295764
|
|
MR SHANKAR AVUTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NYALKAL
|
TS-38-010-011-014/010533
(DAPPUR)
|
3638010000NRG24120520230382085
|
12/05/2023
|
sayanna
|
3638010WL006151
|
sayanna
|
00415
|
SBIN0006524
|
838
|
838
|
Processed
|
20/05/2023
|
|
1750295744
|
|
MR KUMMARI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NYALKAL
|
TS-38-010-011-014/010534
(DAPPUR)
|
3638010000NRG24120520230382088
|
12/05/2023
|
mohammed ahmed
|
3638010WL006151
|
mohammed ahmed
|
00415
|
SBIN0006524
|
671
|
671
|
Processed
|
20/05/2023
|
|
1750295645
|
|
MR MOHAMMED AHMED
|
STATE BANK OF INDIA(508548)
|
|
99
|
NYALKAL
|
TS-38-010-011-014/010535
(DAPPUR)
|
3638010000NRG24120520230382089
|
12/05/2023
|
munni bee
|
3638010WL006151
|
munni bee
|
00415
|
SBIN0006524
|
838
|
838
|
Processed
|
20/05/2023
|
|
1750295603
|
|
MS MUNNI BEE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NYALKAL
|
TS-38-010-011-014/010550
(DAPPUR)
|
3638010000NRG24120520230382100
|
12/05/2023
|
Jyosna
|
3638010WL006151
|
Jyosna
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295745
|
|
KESI REDDY JYOSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NYALKAL
|
TS-38-010-011-014/010551
(DAPPUR)
|
3638010000NRG24120520230382101
|
12/05/2023
|
Jyothi
|
3638010WL006151
|
Jyothi
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295769
|
|
PULKURTHI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NYALKAL
|
TS-38-010-011-014/010552
(DAPPUR)
|
3638010000NRG24120520230382102
|
12/05/2023
|
Tukkamma
|
3638010WL006151
|
Tukkamma
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295617
|
|
MS TUKKAMMA DOSAPALLY
|
STATE BANK OF INDIA(508548)
|
|
103
|
NYALKAL
|
TS-38-010-011-014/010553
(DAPPUR)
|
3638010000NRG24120520230382103
|
12/05/2023
|
Shivamangala
|
3638010WL006151
|
Shivamangala
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295600
|
|
MRS GADDAMIDI SHIVAMANGALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NYALKAL
|
TS-38-010-011-014/010578
(DAPPUR)
|
3638010000NRG24120520230382105
|
12/05/2023
|
Machukuri Rashida bee
|
3638010WL006151
|
Machukuri Rashida bee
|
00415
|
SBIN0006524
|
762
|
762
|
Processed
|
20/05/2023
|
|
1750295627
|
|
MS MACHKURI RASHIDABEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NYALKAL
|
TS-38-010-011-014/010578
(DAPPUR)
|
3638010000NRG24120520230382104
|
12/05/2023
|
Shabbir miya
|
3638010WL006151
|
Shabbir miya
|
00415
|
SBIN0006524
|
762
|
762
|
Processed
|
20/05/2023
|
|
1750295770
|
|
MR MACHKURI SHABBIR SAB
|
STATE BANK OF INDIA(508548)
|
|
106
|
NYALKAL
|
TS-38-010-011-014/010584
(DAPPUR)
|
3638010000NRG24120520230382106
|
12/05/2023
|
Chandrakala
|
3638010WL006151
|
Chandrakala
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295616
|
|
MS CHANDRAKALA AVUTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NYALKAL
|
TS-38-010-011-014/010604
(DAPPUR)
|
3638010000NRG24120520230382109
|
12/05/2023
|
Hrudaya
|
3638010WL006151
|
Hrudaya
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295773
|
|
MS HUUDAYA METRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NYALKAL
|
TS-38-010-011-014/010629
(DAPPUR)
|
3638010000NRG24120520230382110
|
12/05/2023
|
Bismilla
|
3638010WL006151
|
Bismilla
|
00415
|
SBIN0006524
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295601
|
|
BISMILLA MACHUKURI
|
ICICI BANK LTD(508534)
|
|
109
|
NYALKAL
|
TS-38-010-011-014/010632
(DAPPUR)
|
3638010000NRG24120520230382111
|
12/05/2023
|
Ayyub
|
3638010WL006151
|
Ayyub
|
00415
|
SBIN0006524
|
190
|
190
|
Processed
|
20/05/2023
|
|
1750295593
|
|
MR M D AYYUB
|
STATE BANK OF INDIA(508548)
|
|
110
|
NYALKAL
|
TS-38-010-011-014/010639
(DAPPUR)
|
3638010000NRG24120520230382112
|
12/05/2023
|
gorebee
|
3638010WL006151
|
gorebee
|
00415
|
SBIN0006524
|
762
|
762
|
Processed
|
20/05/2023
|
|
1750295612
|
|
MS GORIBEE BOPANPALLEVALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NYALKAL
|
TS-38-010-011-014/010640
(DAPPUR)
|
3638010000NRG24120520230382113
|
12/05/2023
|
nagamma
|
3638010WL006151
|
nagamma
|
00415
|
SBIN0006524
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295624
|
|
MS M NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NYALKAL
|
TS-38-010-011-014/010646
(DAPPUR)
|
3638010000NRG24120520230382115
|
12/05/2023
|
narsamma
|
3638010WL006151
|
narsamma
|
00415
|
SBIN0006524
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295591
|
|
MS NARSAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NYALKAL
|
TS-38-010-011-014/010647
(DAPPUR)
|
3638010000NRG24120520230382116
|
12/05/2023
|
RAVI GOUD
|
3638010WL006151
|
RAVI GOUD
|
00415
|
SBIN0006524
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295633
|
|
BURJU RAVI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NYALKAL
|
TS-38-010-011-014/010647
(DAPPUR)
|
3638010000NRG24120520230382117
|
12/05/2023
|
SWAPNA
|
3638010WL006151
|
SWAPNA
|
00415
|
SBIN0006524
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295590
|
|
SWAPNA BURJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NYALKAL
|
TS-38-010-011-014/010649
(DAPPUR)
|
3638010000NRG24120520230382118
|
12/05/2023
|
AFZAL
|
3638010WL006151
|
AFZAL
|
00415
|
SBIN0006524
|
182
|
182
|
Processed
|
20/05/2023
|
|
1750295767
|
|
MR GUDSAB AFZAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NYALKAL
|
TS-38-010-011-014/010651
(DAPPUR)
|
3638010000NRG24120520230382119
|
12/05/2023
|
Nawaz
|
3638010WL006151
|
Nawaz
|
00415
|
SBIN0006524
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295637
|
|
MR RANGELI NAWAZ
|
STATE BANK OF INDIA(508548)
|
|
117
|
NYALKAL
|
TS-38-010-011-014/010651
(DAPPUR)
|
3638010000NRG24120520230382120
|
12/05/2023
|
Yasmeen
|
3638010WL006151
|
Yasmeen
|
00415
|
SBIN0006524
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295619
|
|
MRS YASMEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NYALKAL
|
TS-38-010-011-014/010652
(DAPPUR)
|
3638010000NRG24120520230382121
|
12/05/2023
|
Sanju
|
3638010WL006151
|
Sanju
|
00415
|
SBIN0006524
|
728
|
728
|
Processed
|
20/05/2023
|
|
1750295623
|
|
AHUTTI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NYALKAL
|
TS-38-010-011-014/010653
(DAPPUR)
|
3638010000NRG24120520230382122
|
12/05/2023
|
MOGULAPPA
|
3638010WL006151
|
MOGULAPPA
|
00415
|
SBIN0006524
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295647
|
|
MR AVUTI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NYALKAL
|
TS-38-010-011-014/010655
(DAPPUR)
|
3638010000NRG24120520230382124
|
12/05/2023
|
geetha
|
3638010WL006151
|
geetha
|
00415
|
SBIN0006524
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750295642
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NYALKAL
|
TS-38-010-011-014/010660
(DAPPUR)
|
3638010000NRG24120520230382126
|
12/05/2023
|
IRFAN
|
3638010WL006151
|
IRFAN
|
00415
|
SBIN0006524
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750295622
|
|
MR SHEIK IRFAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
NYALKAL
|
TS-38-010-011-014/010660
(DAPPUR)
|
3638010000NRG24120520230382125
|
12/05/2023
|
SHAMEEM BEGUM
|
3638010WL006151
|
SHAMEEM BEGUM
|
00415
|
SBIN0006524
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750295621
|
|
MRS SHAMEEM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NYALKAL
|
TS-38-010-011-014/010661
(DAPPUR)
|
3638010000NRG24120520230382127
|
12/05/2023
|
IMAMODDIN
|
3638010WL006151
|
IMAMODDIN
|
00415
|
SBIN0006524
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750295763
|
|
MR SHAIK IMAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
NYALKAL
|
TS-38-010-011-014/010662
(DAPPUR)
|
3638010000NRG24120520230382128
|
12/05/2023
|
AUTI GAYATRI
|
3638010WL006151
|
AUTI GAYATRI
|
00415
|
SBIN0006524
|
150
|
150
|
Processed
|
20/05/2023
|
|
1750295615
|
|
MRS AUTI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NYALKAL
|
TS-38-010-011-014/010667
(DAPPUR)
|
3638010000NRG24120520230382130
|
12/05/2023
|
SIDDAMMA
|
3638010WL006151
|
SIDDAMMA
|
00415
|
SBIN0006524
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750295620
|
|
MRS DOVUR SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NYALKAL
|
TS-38-010-011-014/010685
(DAPPUR)
|
3638010000NRG24120520230382131
|
12/05/2023
|
Aji Begam
|
3638010WL006151
|
Aji Begam
|
00415
|
SBIN0006524
|
450
|
450
|
Processed
|
20/05/2023
|
|
1750295626
|
|
MRS MIRJAPUR HAJIBEGUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
NYALKAL
|
TS-38-010-011-014/010704
(DAPPUR)
|
3638010000NRG24120520230382140
|
12/05/2023
|
Azimoddin
|
3638010WL006151
|
Azimoddin
|
00415
|
SBIN0006524
|
932
|
932
|
Processed
|
20/05/2023
|
|
1750295625
|
|
MR MD AZIMODDIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NYALKAL
|
TS-38-010-011-014/010707
(DAPPUR)
|
3638010000NRG24120520230382142
|
12/05/2023
|
Ashok Sulthanppur
|
3638010WL006151
|
Ashok Sulthanppur
|
00415
|
SBIN0006524
|
723
|
723
|
Processed
|
20/05/2023
|
|
1750295765
|
|
MR ASHOK SULTHANPPUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NYALKAL
|
TS-38-010-011-014/010710
(DAPPUR)
|
3638010000NRG24120520230382144
|
12/05/2023
|
Minaz
|
3638010WL006151
|
Minaz
|
00415
|
SBIN0006524
|
434
|
434
|
Processed
|
20/05/2023
|
|
1750295649
|
|
MR MIRJAPUR MINAZ
|
STATE BANK OF INDIA(508548)
|
|
130
|
NYALKAL
|
TS-38-010-011-014/010711
(DAPPUR)
|
3638010000NRG24120520230382145
|
12/05/2023
|
Bakkanna
|
3638010WL006151
|
Bakkanna
|
00415
|
SBIN0006524
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750295753
|
|
MR AUTI BAKKANNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NYALKAL
|
TS-38-010-011-014/010711
(DAPPUR)
|
3638010000NRG24120520230382146
|
12/05/2023
|
parwathi
|
3638010WL006151
|
parwathi
|
00415
|
SBIN0006524
|
578
|
578
|
Processed
|
20/05/2023
|
|
1750295634
|
|
MRS AUTI PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NYALKAL
|
TS-38-010-013-018/010232
(HUSSELLI)
|
3638010000NRG24120520230384516
|
12/05/2023
|
Mallanna Tenugu
|
3638010WL006183
|
Mallanna Tenugu
|
00415
|
SBIN0006524
|
1462
|
1462
|
Processed
|
20/05/2023
|
|
1750295754
|
|
MR BOINI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NYALKAL
|
TS-38-010-013-018/010325
(HUSSELLI)
|
3638010000NRG24120520230384548
|
12/05/2023
|
RAVI
|
3638010WL006183
|
RAVI
|
00415
|
SBIN0006524
|
1223
|
1223
|
Processed
|
20/05/2023
|
|
1750295641
|
|
MR GANAPUR RAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NYALKAL
|
TS-38-010-015-021/010061
(NYALKAL)
|
3638010000NRG24120520230381218
|
12/05/2023
|
premalamma
|
3638010WL006144
|
premalamma
|
00415
|
SBIN0006524
|
1169
|
1169
|
Processed
|
20/05/2023
|
|
1750295597
|
|
PREMALAMMA METARI
|
ICICI BANK LTD(508534)
|
|
135
|
NYALKAL
|
TS-38-010-015-021/010643
(NYALKAL)
|
3638010000NRG24120520230381228
|
12/05/2023
|
Sonaila Geetha
|
3638010WL006144
|
Sonaila Geetha
|
00415
|
SBIN0006524
|
1169
|
1169
|
Processed
|
20/05/2023
|
|
1750295635
|
|
MR SONAILA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NYALKAL
|
TS-38-010-015-021/010649
(NYALKAL)
|
3638010000NRG24120520230381232
|
12/05/2023
|
sandeep
|
3638010WL006144
|
sandeep
|
00415
|
SBIN0006524
|
1192
|
1192
|
Processed
|
20/05/2023
|
|
1750295771
|
|
MR BODA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
137
|
NYALKAL
|
TS-38-010-015-021/010761
(NYALKAL)
|
3638010000NRG24120520230381270
|
12/05/2023
|
Siddamma
|
3638010WL006144
|
Siddamma
|
00415
|
SBIN0006524
|
985
|
985
|
Processed
|
20/05/2023
|
|
1750295752
|
|
MRS KYASARAM SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NYALKAL
|
TS-38-010-015-021/010767
(NYALKAL)
|
3638010000NRG24120520230381283
|
12/05/2023
|
veeramani
|
3638010WL006144
|
veeramani
|
00415
|
SBIN0006524
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295606
|
|
MRS HOTHI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NYALKAL
|
TS-38-010-016-022/010019
(ATNUR)
|
3638010000NRG24120520230378086
|
12/05/2023
|
Rubein
|
3638010WL006084
|
Rubein
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295610
|
|
MR METHRI RUBEIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
NYALKAL
|
TS-38-010-016-022/010059
(ATNUR)
|
3638010000NRG24120520230378117
|
12/05/2023
|
Namrutha
|
3638010WL006084
|
Namrutha
|
00415
|
SBIN0006524
|
983
|
983
|
Processed
|
20/05/2023
|
|
1750295638
|
|
Chittapollu Namrutha
|
IDFC BANK LIMITED(608117)
|
|
141
|
NYALKAL
|
TS-38-010-016-022/010067
(ATNUR)
|
3638010000NRG24120520230378124
|
12/05/2023
|
Renuka
|
3638010WL006084
|
Renuka
|
00415
|
SBIN0006524
|
787
|
787
|
Processed
|
20/05/2023
|
|
1750295605
|
|
MRS GOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NYALKAL
|
TS-38-010-016-022/010080
(ATNUR)
|
3638010000NRG24120520230378132
|
12/05/2023
|
Saleema Bee
|
3638010WL006084
|
Saleema Bee
|
00415
|
SBIN0006524
|
787
|
787
|
Processed
|
20/05/2023
|
|
1750295604
|
|
MRS SINGOOR SALEEMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
143
|
NYALKAL
|
TS-38-010-016-022/010089
(ATNUR)
|
3638010000NRG24120520230378138
|
12/05/2023
|
Devender
|
3638010WL006084
|
Devender
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295613
|
|
MR JOGU DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
144
|
NYALKAL
|
TS-38-010-016-022/010134
(ATNUR)
|
3638010000NRG24120520230378156
|
12/05/2023
|
Parvathi
|
3638010WL006084
|
Parvathi
|
00415
|
SBIN0006524
|
787
|
787
|
Processed
|
20/05/2023
|
|
1750295628
|
|
MS EDIGI PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NYALKAL
|
TS-38-010-016-022/010137
(ATNUR)
|
3638010000NRG24120520230378161
|
12/05/2023
|
Sharanamma
|
3638010WL006084
|
Sharanamma
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295596
|
|
MRS CHAKALI SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NYALKAL
|
TS-38-010-016-022/010254
(ATNUR)
|
3638010000NRG24120520230378174
|
12/05/2023
|
Shivakanth
|
3638010WL006084
|
Shivakanth
|
00415
|
SBIN0006524
|
588
|
588
|
Processed
|
20/05/2023
|
|
1750295644
|
|
GOLLA SHIVAKANTH
|
BANK OF INDIA(508505)
|
|
147
|
NYALKAL
|
TS-38-010-016-022/010258
(ATNUR)
|
3638010000NRG24120520230378176
|
12/05/2023
|
GOUD NANDU
|
3638010WL006084
|
GOUD NANDU
|
00415
|
SBIN0006524
|
784
|
784
|
Processed
|
20/05/2023
|
|
1750295607
|
|
MR GOUD NANDHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
NYALKAL
|
TS-38-010-016-022/010329
(ATNUR)
|
3638010000NRG24120520230378185
|
12/05/2023
|
Jagadeshwari
|
3638010WL006084
|
Jagadeshwari
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295630
|
|
MS EEDGI JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NYALKAL
|
TS-38-010-016-022/010359
(ATNUR)
|
3638010000NRG24120520230378195
|
12/05/2023
|
paramma
|
3638010WL006084
|
paramma
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295594
|
|
MS TENUGU PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NYALKAL
|
TS-38-010-016-022/010360
(ATNUR)
|
3638010000NRG24120520230378197
|
12/05/2023
|
hari priya
|
3638010WL006084
|
hari priya
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295618
|
|
MR HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NYALKAL
|
TS-38-010-016-022/010364
(ATNUR)
|
3638010000NRG24120520230378198
|
12/05/2023
|
mohammed sailani
|
3638010WL006084
|
mohammed sailani
|
00415
|
SBIN0006524
|
394
|
394
|
Processed
|
20/05/2023
|
|
1750295759
|
|
MR MD SAILANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NYALKAL
|
TS-38-010-016-022/010372
(ATNUR)
|
3638010000NRG24120520230378201
|
12/05/2023
|
Dattu
|
3638010WL006084
|
Dattu
|
00415
|
SBIN0006524
|
787
|
787
|
Processed
|
20/05/2023
|
|
1750295589
|
|
MR EDGI DATHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
NYALKAL
|
TS-38-010-016-022/010378
(ATNUR)
|
3638010000NRG24120520230378203
|
12/05/2023
|
Lalitha
|
3638010WL006084
|
Lalitha
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295636
|
|
MR GOLLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NYALKAL
|
TS-38-010-016-022/010378
(ATNUR)
|
3638010000NRG24120520230378202
|
12/05/2023
|
maruthi
|
3638010WL006084
|
maruthi
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295743
|
|
MR GOLLA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NYALKAL
|
TS-38-010-016-022/010388
(ATNUR)
|
3638010000NRG24120520230378205
|
12/05/2023
|
Nagma
|
3638010WL006084
|
Nagma
|
00415
|
SBIN0006524
|
394
|
394
|
Processed
|
20/05/2023
|
|
1750295639
|
|
MRS SINGURVALE NAGUMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NYALKAL
|
TS-38-010-016-022/010390
(ATNUR)
|
3638010000NRG24120520230378206
|
12/05/2023
|
Narasamma
|
3638010WL006084
|
Narasamma
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295602
|
|
M NARASAMMA
|
BANK OF INDIA(508505)
|
|
157
|
NYALKAL
|
TS-38-010-016-022/010392
(ATNUR)
|
3638010000NRG24120520230378207
|
12/05/2023
|
Ashok
|
3638010WL006084
|
Ashok
|
00415
|
SBIN0006524
|
787
|
787
|
Processed
|
20/05/2023
|
|
1750295756
|
|
ASHOK MACHKURI
|
ICICI BANK LTD(508534)
|
|
158
|
NYALKAL
|
TS-38-010-016-022/010392
(ATNUR)
|
3638010000NRG24120520230378208
|
12/05/2023
|
Jana Bai
|
3638010WL006084
|
Jana Bai
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295757
|
|
MRS MACHKURI JANABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NYALKAL
|
TS-38-010-016-022/010430
(ATNUR)
|
3638010000NRG24120520230378209
|
12/05/2023
|
Vasima begum
|
3638010WL006084
|
Vasima begum
|
00415
|
SBIN0006524
|
197
|
197
|
Processed
|
20/05/2023
|
|
1750295755
|
|
MRS MYLOOR OSIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
160
|
NYALKAL
|
TS-38-010-016-022/010438
(ATNUR)
|
3638010000NRG24120520230378210
|
12/05/2023
|
Jyothi
|
3638010WL006084
|
Jyothi
|
00415
|
SBIN0006524
|
787
|
787
|
Processed
|
20/05/2023
|
|
1750295758
|
|
MRS MACHKURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NYALKAL
|
TS-38-010-016-022/010460
(ATNUR)
|
3638010000NRG24120520230378212
|
12/05/2023
|
Anjum Bee
|
3638010WL006084
|
Anjum Bee
|
00415
|
SBIN0006524
|
980
|
980
|
Processed
|
20/05/2023
|
|
1750295598
|
|
MRS ANJUM BEE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NYALKAL
|
TS-38-010-016-022/010460
(ATNUR)
|
3638010000NRG24120520230378211
|
12/05/2023
|
Maksud miya
|
3638010WL006084
|
Maksud miya
|
00415
|
SBIN0006524
|
984
|
984
|
Processed
|
20/05/2023
|
|
1750295772
|
|
MR MAKSUD MIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NYALKAL
|
TS-38-010-016-022/010465
(ATNUR)
|
3638010000NRG24120520230378213
|
12/05/2023
|
RAJESHWARI
|
3638010WL006084
|
RAJESHWARI
|
00415
|
SBIN0006524
|
588
|
588
|
Processed
|
20/05/2023
|
|
1750295749
|
|
MRS BEGARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NYALKAL
|
TS-38-010-016-022/010473
(ATNUR)
|
3638010000NRG24120520230378214
|
12/05/2023
|
RUKMINI
|
3638010WL006084
|
RUKMINI
|
00415
|
SBIN0006524
|
980
|
980
|
Processed
|
20/05/2023
|
|
1750295643
|
|
MISS GOLLA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NYALKAL
|
TS-38-010-016-022/010475
(ATNUR)
|
3638010000NRG24120520230378216
|
12/05/2023
|
Anjali
|
3638010WL006084
|
Anjali
|
00415
|
SBIN0006524
|
980
|
980
|
Processed
|
20/05/2023
|
|
1750295608
|
|
MACHKURI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NYALKAL
|
TS-38-010-016-022/010476
(ATNUR)
|
3638010000NRG24120520230378217
|
12/05/2023
|
Kavitha
|
3638010WL006084
|
Kavitha
|
00415
|
SBIN0006524
|
588
|
588
|
Processed
|
20/05/2023
|
|
1750295632
|
|
MRS BEGARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NYALKAL
|
TS-38-010-016-022/482
(ATNUR)
|
3638010000NRG24120520230378218
|
12/05/2023
|
CHITYAPU HINDU
|
3638010WL006084
|
CHITYAPU HINDU
|
00415
|
SBIN0006524
|
784
|
784
|
Processed
|
20/05/2023
|
|
1750295650
|
|
MISS CHITYAPU HINDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
NYALKAL
|
TS-38-010-016-022/483
(ATNUR)
|
3638010000NRG24120520230378219
|
12/05/2023
|
MOHD MINHAJ
|
3638010WL006084
|
MOHD MINHAJ
|
00415
|
SBIN0006524
|
980
|
980
|
Processed
|
20/05/2023
|
|
1750295609
|
|
MR MOHD MINHAJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
NYALKAL
|
TS-38-010-037-001/010244
(SHAMSHALLAPUR)
|
3638010000NRG24120520230383368
|
12/05/2023
|
Uppari Shiva Kumar
|
3638010WL006165
|
Uppari Shiva Kumar
|
00415
|
SBIN0006524
|
1155
|
1155
|
Processed
|
20/05/2023
|
|
1750295599
|
|
Uppari Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73996
|
73996
|
|
|
|
|
|
|
|
|
170
|
NYALKAL
|
TS-38-010-013-018/010319
(HUSSELLI)
|
3638010000NRG24120520230384543
|
12/05/2023
|
srikanth reddy
|
3638010WL006183
|
srikanth reddy
|
00415
|
SBIN0006675
|
1467
|
1467
|
Processed
|
20/05/2023
|
|
1750295614
|
|
MR SRIKANTH REDDY EIKEPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
171
|
NYALKAL
|
TS-38-010-011-014/010664
(DAPPUR)
|
3638010000NRG24120520230382129
|
12/05/2023
|
RAJU
|
3638010WL006151
|
RAJU
|
00415
|
SBIN0007951
|
600
|
600
|
Processed
|
20/05/2023
|
|
1750295768
|
|
MR MEEDI DODDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
172
|
NYALKAL
|
TS-38-010-013-018/010317
(HUSSELLI)
|
3638010000NRG24120520230384541
|
12/05/2023
|
VITTAL REDDY
|
3638010WL006183
|
VITTAL REDDY
|
00415
|
SBIN0020101
|
1467
|
1467
|
Processed
|
20/05/2023
|
|
1750295723
|
|
MR MUNGI VITAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
173
|
NYALKAL
|
TS-38-010-013-018/010346
(HUSSELLI)
|
3638010000NRG24120520230384551
|
12/05/2023
|
maulana
|
3638010WL006183
|
maulana
|
00415
|
SBIN0020101
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750295724
|
|
MAULANA MOHAMMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
174
|
NYALKAL
|
TS-38-010-011-014/010641
(DAPPUR)
|
3638010000NRG24120520230382114
|
12/05/2023
|
shek nazbun begum
|
3638010WL006151
|
shek nazbun begum
|
00468
|
UBIN0913901
|
910
|
910
|
Processed
|
20/05/2023
|
|
1750295738
|
|
MRS SHEK NAZBUNBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
175
|
NYALKAL
|
TS-38-010-006-008/010130
(RAGHAPUR)
|
3638010000NRG24120520230384132
|
12/05/2023
|
Narsimlu
|
3638010WL006173
|
Narsimlu
|
00684
|
APGV0008133
|
514
|
514
|
Processed
|
20/05/2023
|
|
1750295726
|
|
Mr. MUNPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NYALKAL
|
TS-38-010-031-002/010064
(CHEEKURTHI)
|
3638010000NRG24120520230383795
|
12/05/2023
|
Saroja
|
3638010WL006166
|
Saroja
|
00684
|
APGV0008133
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750295725
|
|
Mrs. ALIGA SAROJAMMA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
177
|
NYALKAL
|
TS-38-010-037-001/010009
(SHAMSHALLAPUR)
|
3638010000NRG24120520230383367
|
12/05/2023
|
ESHWAR
|
3638010WL006165
|
ESHWAR
|
00688
|
FINO0001001
|
1155
|
1155
|
Processed
|
20/05/2023
|
|
1750295746
|
|
Eshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NYALKAL
|
TS-38-010-037-001/010308
(SHAMSHALLAPUR)
|
3638010000NRG24120520230383369
|
12/05/2023
|
jagadevi
|
3638010WL006165
|
jagadevi
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1750295750
|
|
Uppari Jagadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
179
|
NYALKAL
|
TS-38-010-011-014/010175
(DAPPUR)
|
3638010000NRG24120520230381982
|
12/05/2023
|
Rafiyoddin
|
3638010WL006151
|
Rafiyoddin
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
20/05/2023
|
|
1750295737
|
|
MOHAMADI RAFIDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NYALKAL
|
TS-38-010-011-014/010209
(DAPPUR)
|
3638010000NRG24120520230382003
|
12/05/2023
|
P Ishvaramma
|
3638010WL006151
|
P Ishvaramma
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295729
|
|
ISHWARAMMA PUNTIKURA
|
ICICI BANK LTD(508534)
|
|
181
|
NYALKAL
|
TS-38-010-011-014/010428
(DAPPUR)
|
3638010000NRG24120520230382057
|
12/05/2023
|
Kalpana
|
3638010WL006151
|
Kalpana
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
20/05/2023
|
|
1750295728
|
|
MS MADAPATHI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NYALKAL
|
TS-38-010-011-014/010597
(DAPPUR)
|
3638010000NRG24120520230382108
|
12/05/2023
|
Mallikarjun
|
3638010WL006151
|
Mallikarjun
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
20/05/2023
|
|
1750295733
|
|
KUMMARI MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NYALKAL
|
TS-38-010-011-014/010693
(DAPPUR)
|
3638010000NRG24120520230382136
|
12/05/2023
|
Ambica
|
3638010WL006151
|
Ambica
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
20/05/2023
|
|
1750295730
|
|
MS AMBICA MUNUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NYALKAL
|
TS-38-010-011-014/010698
(DAPPUR)
|
3638010000NRG24120520230382139
|
12/05/2023
|
R Narsamma
|
3638010WL006151
|
R Narsamma
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
20/05/2023
|
|
1750295731
|
|
MS NARSAMMA RATHNAPUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NYALKAL
|
TS-38-010-011-014/010706
(DAPPUR)
|
3638010000NRG24120520230382141
|
12/05/2023
|
navaneetha
|
3638010WL006151
|
navaneetha
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
20/05/2023
|
|
1750295735
|
|
B NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NYALKAL
|
TS-38-010-013-018/010347
(HUSSELLI)
|
3638010000NRG24120520230384552
|
12/05/2023
|
rathna
|
3638010WL006183
|
rathna
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
1750295734
|
|
RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NYALKAL
|
TS-38-010-032-001/010109
(GANESHPUR)
|
3638010000NRG24120520230382375
|
12/05/2023
|
Sharanamma
|
3638010WL006160
|
Sharanamma
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
1750295736
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NYALKAL
|
TS-38-010-032-001/010184
(GANESHPUR)
|
3638010000NRG24120520230382399
|
12/05/2023
|
umadevi
|
3638010WL006160
|
umadevi
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750295732
|
|
BIRADAR UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8831
|
8831
|
|
|
|
|
|
|
|
|
189
|
NYALKAL
|
TS-38-010-011-014/010095
(DAPPUR)
|
3638010000NRG24120520230381936
|
12/05/2023
|
Saijad Miya
|
3638010WL006151
|
Saijad Miya
|
00710
|
SBIN0000DOP
|
952
|
952
|
Processed
|
20/05/2023
|
|
1750295708
|
|
MR SHAJADMIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
190
|
NYALKAL
|
TS-38-010-011-014/010332
(DAPPUR)
|
3638010000NRG24120520230382032
|
12/05/2023
|
Lakshman
|
3638010WL006151
|
Lakshman
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1750295707
|
|
SUNAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NYALKAL
|
TS-38-010-011-014/010365
(DAPPUR)
|
3638010000NRG24120520230382048
|
12/05/2023
|
Moulana
|
3638010WL006151
|
Moulana
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
20/05/2023
|
|
1750295711
|
|
MR MAULANA MD
|
STATE BANK OF INDIA(508548)
|
|
192
|
NYALKAL
|
TS-38-010-011-014/010707
(DAPPUR)
|
3638010000NRG24120520230382143
|
12/05/2023
|
Kavitha
|
3638010WL006151
|
Kavitha
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
20/05/2023
|
|
1750295629
|
|
N.KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NYALKAL
|
TS-38-010-013-018/010034
(HUSSELLI)
|
3638010000NRG24120520230384473
|
12/05/2023
|
Shankar
|
3638010WL006183
|
Shankar
|
00710
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
20/05/2023
|
|
1750295710
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
194
|
NYALKAL
|
TS-38-010-015-021/010001
(NYALKAL)
|
3638010000NRG24120520230381189
|
12/05/2023
|
Anishamma
|
3638010WL006144
|
Anishamma
|
00710
|
SBIN0000DOP
|
974
|
974
|
Processed
|
20/05/2023
|
|
1750295666
|
|
MRS BIJILIPUR ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NYALKAL
|
TS-38-010-015-021/010001
(NYALKAL)
|
3638010000NRG24120520230381190
|
12/05/2023
|
Mogulanna
|
3638010WL006144
|
Mogulanna
|
00710
|
SBIN0000DOP
|
974
|
974
|
Processed
|
20/05/2023
|
|
1750295667
|
|
MR BIJILIPUR MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NYALKAL
|
TS-38-010-015-021/010002
(NYALKAL)
|
3638010000NRG24120520230381191
|
12/05/2023
|
Nehru
|
3638010WL006144
|
Nehru
|
00710
|
SBIN0000DOP
|
974
|
974
|
Processed
|
20/05/2023
|
|
1750295668
|
|
MR BODA NEHRU
|
STATE BANK OF INDIA(508548)
|
|
197
|
NYALKAL
|
TS-38-010-015-021/010002
(NYALKAL)
|
3638010000NRG24120520230381192
|
12/05/2023
|
Sujaata
|
3638010WL006144
|
Sujaata
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
20/05/2023
|
|
1750295669
|
|
MRS BODA SUJATHA WO NEHRU
|
STATE BANK OF INDIA(508548)
|
|
198
|
NYALKAL
|
TS-38-010-015-021/010004
(NYALKAL)
|
3638010000NRG24120520230381193
|
12/05/2023
|
Jayappa
|
3638010WL006144
|
Jayappa
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/05/2023
|
|
1750295670
|
|
Erpula Jayappa Erpula
|
GENERAL POST OFFICE(607245)
|
|
199
|
NYALKAL
|
TS-38-010-015-021/010004
(NYALKAL)
|
3638010000NRG24120520230381194
|
12/05/2023
|
Sushilamma
|
3638010WL006144
|
Sushilamma
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/05/2023
|
|
1750295671
|
|
MRS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NYALKAL
|
TS-38-010-015-021/010016
(NYALKAL)
|
3638010000NRG24120520230381198
|
12/05/2023
|
Narsimlu
|
3638010WL006144
|
Narsimlu
|
00710
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
20/05/2023
|
|
1750295654
|
|
NARSIMLU BARUR
|
ICICI BANK LTD(508534)
|
|
201
|
NYALKAL
|
TS-38-010-015-021/010016
(NYALKAL)
|
3638010000NRG24120520230381197
|
12/05/2023
|
Raamulu
|
3638010WL006144
|
Raamulu
|
00710
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
20/05/2023
|
|
1750295672
|
|
RAAMULU BARUR
|
ICICI BANK LTD(508534)
|
|
202
|
NYALKAL
|
TS-38-010-015-021/010016
(NYALKAL)
|
3638010000NRG24120520230381199
|
12/05/2023
|
Tuljamma
|
3638010WL006144
|
Tuljamma
|
00710
|
SBIN0000DOP
|
1163
|
1163
|
Processed
|
20/05/2023
|
|
1750295673
|
|
TULJAMMA BARUR
|
ICICI BANK LTD(508534)
|
|
203
|
NYALKAL
|
TS-38-010-015-021/010034
(NYALKAL)
|
3638010000NRG24120520230381202
|
12/05/2023
|
Narsamma
|
3638010WL006144
|
Narsamma
|
00710
|
SBIN0000DOP
|
969
|
969
|
Processed
|
20/05/2023
|
|
1750295674
|
|
MRS BIJILIPUR NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NYALKAL
|
TS-38-010-015-021/010036
(NYALKAL)
|
3638010000NRG24120520230381204
|
12/05/2023
|
Laalayya
|
3638010WL006144
|
Laalayya
|
00710
|
SBIN0000DOP
|
969
|
969
|
Processed
|
20/05/2023
|
|
1750295675
|
|
LAALAYYA MAAMIDGI
|
ICICI BANK LTD(508534)
|
|
205
|
NYALKAL
|
TS-38-010-015-021/010036
(NYALKAL)
|
3638010000NRG24120520230381203
|
12/05/2023
|
Naagamani
|
3638010WL006144
|
Naagamani
|
00710
|
SBIN0000DOP
|
969
|
969
|
Processed
|
20/05/2023
|
|
1750295655
|
|
NAAGAMANI MAAMIDGI
|
ICICI BANK LTD(508534)
|
|
206
|
NYALKAL
|
TS-38-010-015-021/010037
(NYALKAL)
|
3638010000NRG24120520230381205
|
12/05/2023
|
Shamkar
|
3638010WL006144
|
Shamkar
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
20/05/2023
|
|
1750295676
|
|
MR BIJILIPUR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NYALKAL
|
TS-38-010-015-021/010038
(NYALKAL)
|
3638010000NRG24120520230381208
|
12/05/2023
|
Anitha
|
3638010WL006144
|
Anitha
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
20/05/2023
|
|
1750295721
|
|
Anitha bijilipur bijilipu
|
GENERAL POST OFFICE(607245)
|
|
208
|
NYALKAL
|
TS-38-010-015-021/010038
(NYALKAL)
|
3638010000NRG24120520230381207
|
12/05/2023
|
Jagannaath
|
3638010WL006144
|
Jagannaath
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
20/05/2023
|
|
1750295678
|
|
Bijilipur Jagannaath Biji
|
GENERAL POST OFFICE(607245)
|
|
209
|
NYALKAL
|
TS-38-010-015-021/010038
(NYALKAL)
|
3638010000NRG24120520230381206
|
12/05/2023
|
Naagamma
|
3638010WL006144
|
Naagamma
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
20/05/2023
|
|
1750295677
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NYALKAL
|
TS-38-010-015-021/010045
(NYALKAL)
|
3638010000NRG24120520230381209
|
12/05/2023
|
Kistamma
|
3638010WL006144
|
Kistamma
|
00710
|
SBIN0000DOP
|
1187
|
1187
|
Processed
|
20/05/2023
|
|
1750295696
|
|
MRS BIJILIPUR KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NYALKAL
|
TS-38-010-015-021/010045
(NYALKAL)
|
3638010000NRG24120520230381211
|
12/05/2023
|
Mogulanna
|
3638010WL006144
|
Mogulanna
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
20/05/2023
|
|
1750295680
|
|
MR BIJILIPUR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
NYALKAL
|
TS-38-010-015-021/010045
(NYALKAL)
|
3638010000NRG24120520230381210
|
12/05/2023
|
Tukaaraam
|
3638010WL006144
|
Tukaaraam
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
20/05/2023
|
|
1750295679
|
|
MR BIJILIPURAM TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
NYALKAL
|
TS-38-010-015-021/010051
(NYALKAL)
|
3638010000NRG24120520230381212
|
12/05/2023
|
Lakshmi
|
3638010WL006144
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
20/05/2023
|
|
1750295714
|
|
MRS BODA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NYALKAL
|
TS-38-010-015-021/010053
(NYALKAL)
|
3638010000NRG24120520230381214
|
12/05/2023
|
Narsimlu
|
3638010WL006144
|
Narsimlu
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
20/05/2023
|
|
1750295657
|
|
MR BODA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
215
|
NYALKAL
|
TS-38-010-015-021/010053
(NYALKAL)
|
3638010000NRG24120520230381213
|
12/05/2023
|
Sukirtamma
|
3638010WL006144
|
Sukirtamma
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
20/05/2023
|
|
1750295656
|
|
MR SUKRUTHAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
216
|
NYALKAL
|
TS-38-010-015-021/010061
(NYALKAL)
|
3638010000NRG24120520230381217
|
12/05/2023
|
Tukaaraam
|
3638010WL006144
|
Tukaaraam
|
00710
|
SBIN0000DOP
|
1184
|
1184
|
Processed
|
20/05/2023
|
|
1750295658
|
|
MR THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
NYALKAL
|
TS-38-010-015-021/010071
(NYALKAL)
|
3638010000NRG24120520230381219
|
12/05/2023
|
Aagamayya
|
3638010WL006144
|
Aagamayya
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/05/2023
|
|
1750295681
|
|
MR GANGARAM AGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NYALKAL
|
TS-38-010-015-021/010071
(NYALKAL)
|
3638010000NRG24120520230381220
|
12/05/2023
|
Gumdamma
|
3638010WL006144
|
Gumdamma
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/05/2023
|
|
1750295682
|
|
MRS G GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NYALKAL
|
TS-38-010-015-021/010159
(NYALKAL)
|
3638010000NRG24120520230381225
|
12/05/2023
|
Raamavva
|
3638010WL006144
|
Raamavva
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/05/2023
|
|
1750295660
|
|
MRS RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NYALKAL
|
TS-38-010-015-021/010159
(NYALKAL)
|
3638010000NRG24120520230381224
|
12/05/2023
|
Raamulu
|
3638010WL006144
|
Raamulu
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/05/2023
|
|
1750295659
|
|
MR BODA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
221
|
NYALKAL
|
TS-38-010-015-021/010644
(NYALKAL)
|
3638010000NRG24120520230381229
|
12/05/2023
|
Pullamma
|
3638010WL006144
|
Pullamma
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
20/05/2023
|
|
1750295661
|
|
MRS PALLEA PULAMMA YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NYALKAL
|
TS-38-010-015-021/010649
(NYALKAL)
|
3638010000NRG24120520230381231
|
12/05/2023
|
Kavita
|
3638010WL006144
|
Kavita
|
00710
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
20/05/2023
|
|
1750295697
|
|
MS KARCHAL KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NYALKAL
|
TS-38-010-015-021/010649
(NYALKAL)
|
3638010000NRG24120520230381230
|
12/05/2023
|
Naagamani
|
3638010WL006144
|
Naagamani
|
00710
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
20/05/2023
|
|
1750295683
|
|
Metari Nagamani Metari
|
GENERAL POST OFFICE(607245)
|
|
224
|
NYALKAL
|
TS-38-010-015-021/010656
(NYALKAL)
|
3638010000NRG24120520230381233
|
12/05/2023
|
Paarvati
|
3638010WL006144
|
Paarvati
|
00710
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
20/05/2023
|
|
1750295684
|
|
MRS BODAPALLY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NYALKAL
|
TS-38-010-015-021/010656
(NYALKAL)
|
3638010000NRG24120520230381234
|
12/05/2023
|
Vemkat
|
3638010WL006144
|
Vemkat
|
00710
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
20/05/2023
|
|
1750295685
|
|
Bodapalli Venkat Bodapall
|
GENERAL POST OFFICE(607245)
|
|
226
|
NYALKAL
|
TS-38-010-015-021/010672
(NYALKAL)
|
3638010000NRG24120520230381235
|
12/05/2023
|
Keshamma
|
3638010WL006144
|
Keshamma
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750295698
|
|
MRS GOLA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
NYALKAL
|
TS-38-010-015-021/010717
(NYALKAL)
|
3638010000NRG24120520230381239
|
12/05/2023
|
Baasireddy
|
3638010WL006144
|
Baasireddy
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750295715
|
|
MR BASEREDDY
|
STATE BANK OF INDIA(508548)
|
|
228
|
NYALKAL
|
TS-38-010-015-021/010717
(NYALKAL)
|
3638010000NRG24120520230381240
|
12/05/2023
|
Ravindar
|
3638010WL006144
|
Ravindar
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750295716
|
|
MR MALGI RAVINDARREDDY
|
STATE BANK OF INDIA(508548)
|
|
229
|
NYALKAL
|
TS-38-010-015-021/010717
(NYALKAL)
|
3638010000NRG24120520230381241
|
12/05/2023
|
Tuljamma
|
3638010WL006144
|
Tuljamma
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750295717
|
|
MRS MALGI TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NYALKAL
|
TS-38-010-015-021/010718
(NYALKAL)
|
3638010000NRG24120520230381242
|
12/05/2023
|
Narsimhareddy
|
3638010WL006144
|
Narsimhareddy
|
00710
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1750295699
|
|
MR MALGI NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
231
|
NYALKAL
|
TS-38-010-015-021/010718
(NYALKAL)
|
3638010000NRG24120520230381243
|
12/05/2023
|
Nirmala
|
3638010WL006144
|
Nirmala
|
00710
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
20/05/2023
|
|
1750295700
|
|
MRS MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
NYALKAL
|
TS-38-010-015-021/010720
(NYALKAL)
|
3638010000NRG24120520230381244
|
12/05/2023
|
Shiv Raaj
|
3638010WL006144
|
Shiv Raaj
|
00710
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
20/05/2023
|
|
1750295713
|
|
MR SHIVRAJ GARLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
233
|
NYALKAL
|
TS-38-010-015-021/010721
(NYALKAL)
|
3638010000NRG24120520230381245
|
12/05/2023
|
Pentamma
|
3638010WL006144
|
Pentamma
|
00710
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
20/05/2023
|
|
1750295686
|
|
MRS THIMMANAGARI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NYALKAL
|
TS-38-010-015-021/010723
(NYALKAL)
|
3638010000NRG24120520230381246
|
12/05/2023
|
Jagadishwari
|
3638010WL006144
|
Jagadishwari
|
00710
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
20/05/2023
|
|
1750295701
|
|
MRS BOLLI JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NYALKAL
|
TS-38-010-015-021/010723
(NYALKAL)
|
3638010000NRG24120520230381247
|
12/05/2023
|
Ramesh
|
3638010WL006144
|
Ramesh
|
00710
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
20/05/2023
|
|
1750295702
|
|
MR BOLLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NYALKAL
|
TS-38-010-015-021/010724
(NYALKAL)
|
3638010000NRG24120520230381248
|
12/05/2023
|
Sangamma
|
3638010WL006144
|
Sangamma
|
00710
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
20/05/2023
|
|
1750295718
|
|
MRS BOLLI SANGAMMA WO VEER SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
NYALKAL
|
TS-38-010-015-021/010725
(NYALKAL)
|
3638010000NRG24120520230381249
|
12/05/2023
|
Iranna
|
3638010WL006144
|
Iranna
|
00710
|
SBIN0000DOP
|
1186
|
1186
|
Processed
|
20/05/2023
|
|
1750295703
|
|
MR VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
238
|
NYALKAL
|
TS-38-010-015-021/010745
(NYALKAL)
|
3638010000NRG24120520230381251
|
12/05/2023
|
Mallesh
|
3638010WL006144
|
Mallesh
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295719
|
|
Mallesh Nallolla
|
GENERAL POST OFFICE(607245)
|
|
239
|
NYALKAL
|
TS-38-010-015-021/010745
(NYALKAL)
|
3638010000NRG24120520230381252
|
12/05/2023
|
Narsamma
|
3638010WL006144
|
Narsamma
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295712
|
|
MRS NARASAMMA NALLOLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NYALKAL
|
TS-38-010-015-021/010745
(NYALKAL)
|
3638010000NRG24120520230381250
|
12/05/2023
|
Narsimlu
|
3638010WL006144
|
Narsimlu
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295704
|
|
MR N NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
241
|
NYALKAL
|
TS-38-010-015-021/010746
(NYALKAL)
|
3638010000NRG24120520230381254
|
12/05/2023
|
Mallesh
|
3638010WL006144
|
Mallesh
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295720
|
|
MR GOLLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NYALKAL
|
TS-38-010-015-021/010746
(NYALKAL)
|
3638010000NRG24120520230381253
|
12/05/2023
|
Shivakumar
|
3638010WL006144
|
Shivakumar
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295705
|
|
MR GOLLA SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NYALKAL
|
TS-38-010-015-021/010747
(NYALKAL)
|
3638010000NRG24120520230381257
|
12/05/2023
|
Lakshmi
|
3638010WL006144
|
Lakshmi
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295688
|
|
MR M LAXMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NYALKAL
|
TS-38-010-015-021/010747
(NYALKAL)
|
3638010000NRG24120520230381255
|
12/05/2023
|
Raaju
|
3638010WL006144
|
Raaju
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295687
|
|
MR MUNIPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
245
|
NYALKAL
|
TS-38-010-015-021/010750
(NYALKAL)
|
3638010000NRG24120520230381260
|
12/05/2023
|
Maanemma
|
3638010WL006144
|
Maanemma
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295690
|
|
MRS MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NYALKAL
|
TS-38-010-015-021/010750
(NYALKAL)
|
3638010000NRG24120520230381259
|
12/05/2023
|
Srinivaas
|
3638010WL006144
|
Srinivaas
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295689
|
|
GOLLA SRINIVAS
|
ICICI BANK LTD(508534)
|
|
247
|
NYALKAL
|
TS-38-010-015-021/010756
(NYALKAL)
|
3638010000NRG24120520230381265
|
12/05/2023
|
Bichamma
|
3638010WL006144
|
Bichamma
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295692
|
|
MS BICHAMMA PEDDA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
248
|
NYALKAL
|
TS-38-010-015-021/010756
(NYALKAL)
|
3638010000NRG24120520230381264
|
12/05/2023
|
Gaibanna
|
3638010WL006144
|
Gaibanna
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295691
|
|
MR GOLLA GAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
NYALKAL
|
TS-38-010-015-021/010757
(NYALKAL)
|
3638010000NRG24120520230381266
|
12/05/2023
|
Narsimlu
|
3638010WL006144
|
Narsimlu
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295693
|
|
MR MACHKURI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
250
|
NYALKAL
|
TS-38-010-015-021/010759
(NYALKAL)
|
3638010000NRG24120520230381268
|
12/05/2023
|
Yashoda
|
3638010WL006144
|
Yashoda
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
20/05/2023
|
|
1750295694
|
|
MRS YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NYALKAL
|
TS-38-010-015-021/010759
(NYALKAL)
|
3638010000NRG24120520230381269
|
12/05/2023
|
Yohan
|
3638010WL006144
|
Yohan
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
20/05/2023
|
|
1750295695
|
|
MR YOHAN ITKEPALLY
|
STATE BANK OF INDIA(508548)
|
|
252
|
NYALKAL
|
TS-38-010-015-021/010762
(NYALKAL)
|
3638010000NRG24120520230381272
|
12/05/2023
|
veerana
|
3638010WL006144
|
veerana
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
20/05/2023
|
|
1750295722
|
|
MR K VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
NYALKAL
|
TS-38-010-015-021/010766
(NYALKAL)
|
3638010000NRG24120520230381279
|
12/05/2023
|
Muktar
|
3638010WL006144
|
Muktar
|
00710
|
SBIN0000DOP
|
987
|
987
|
Processed
|
20/05/2023
|
|
1750295706
|
|
MR CHINGEPALLI SHAIKMUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NYALKAL
|
TS-38-010-015-021/010769
(NYALKAL)
|
3638010000NRG24120520230381284
|
12/05/2023
|
Adivanna
|
3638010WL006144
|
Adivanna
|
00710
|
SBIN0000DOP
|
982
|
982
|
Processed
|
20/05/2023
|
|
1750295662
|
|
MR KUNTAGADDA ADIVANNA
|
STATE BANK OF INDIA(508548)
|
|
255
|
NYALKAL
|
TS-38-010-015-021/010769
(NYALKAL)
|
3638010000NRG24120520230381285
|
12/05/2023
|
Bharathamma
|
3638010WL006144
|
Bharathamma
|
00710
|
SBIN0000DOP
|
982
|
982
|
Processed
|
20/05/2023
|
|
1750295663
|
|
MRS KUNTAGADDA BARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
NYALKAL
|
TS-38-010-015-021/010770
(NYALKAL)
|
3638010000NRG24120520230381288
|
12/05/2023
|
Sakkamma
|
3638010WL006144
|
Sakkamma
|
00710
|
SBIN0000DOP
|
982
|
982
|
Processed
|
20/05/2023
|
|
1750295665
|
|
MRS MANELLY SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NYALKAL
|
TS-38-010-015-021/010770
(NYALKAL)
|
3638010000NRG24120520230381286
|
12/05/2023
|
Sanganna
|
3638010WL006144
|
Sanganna
|
00710
|
SBIN0000DOP
|
982
|
982
|
Processed
|
20/05/2023
|
|
1750295664
|
|
MR MANELLI SANGANNA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NYALKAL
|
TS-38-010-032-001/010081
(GANESHPUR)
|
3638010000NRG24120520230382366
|
12/05/2023
|
Suresh reddy
|
3638010WL006160
|
Suresh reddy
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
20/05/2023
|
|
1750295709
|
|
M SURESH REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74621
|
74621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245404
|
245404
|
|
|
|
|
|
|
|