|
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
|
CHINTHALA PALEM
|
TS-42-021-001-004/010453
(CHINTHALA PALEM)
|
3642021000NRG24180320241116514
|
18/03/2024
|
Shakeer
|
3642021WL049202
|
Shakeer
|
00045
|
BARB0KODADX
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504557
|
|
SAHIK SHAKEER
|
BANK OF BARODA(606985)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-001-004/12161
(CHINTHALA PALEM)
|
3642021000NRG24180320241116591
|
18/03/2024
|
SHAIK JANI PASHA
|
3642021WL049202
|
SHAIK JANI PASHA
|
00045
|
BARB0KODADX
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504526
|
|
SHAIK JANI PASHA
|
BANK OF BARODA(606985)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-001-004/12161
(CHINTHALA PALEM)
|
3642021000NRG24180320241116589
|
18/03/2024
|
SHAIK JANI PASHA
|
3642021WL049202
|
SHAIK JANI PASHA
|
00045
|
BARB0KODADX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504527
|
|
SHAIK JANI PASHA
|
BANK OF BARODA(606985)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-001-004/12161
(CHINTHALA PALEM)
|
3642021000NRG24180320241116590
|
18/03/2024
|
SHAIK SHAHINA
|
3642021WL049202
|
SHAIK SHAHINA
|
00045
|
BARB0KODADX
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504525
|
|
SHAIK SHAHINA
|
BANK OF BARODA(606985)
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-001-004/12161
(CHINTHALA PALEM)
|
3642021000NRG24180320241116588
|
18/03/2024
|
SHAIK SHAHINA
|
3642021WL049202
|
SHAIK SHAHINA
|
00045
|
BARB0KODADX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504524
|
|
SHAIK SHAHINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-001-004/12096
(CHINTHALA PALEM)
|
3642021000NRG24180320241116569
|
18/03/2024
|
Shaik Jan Bee
|
3642021WL049202
|
Shaik Jan Bee
|
00045
|
BARB0VJCHOU
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504550
|
|
SHAIK JAN BEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-001-004/010359
(CHINTHALA PALEM)
|
3642021000NRG24180320241116502
|
18/03/2024
|
Yismaayil
|
3642021WL049202
|
Yismaayil
|
00078
|
CNRB0001664
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504480
|
|
SHAIK ISMAIL
|
CANARA BANK(508532)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-001-004/010359
(CHINTHALA PALEM)
|
3642021000NRG24180320241116503
|
18/03/2024
|
Yismaayil
|
3642021WL049202
|
Yismaayil
|
00078
|
CNRB0001664
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504481
|
|
SHAIK ISMAIL
|
CANARA BANK(508532)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-001-004/010404
(CHINTHALA PALEM)
|
3642021000NRG24180320241116508
|
18/03/2024
|
Shaik Jani Pasha
|
3642021WL049202
|
Shaik Jani Pasha
|
00078
|
CNRB0001664
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504483
|
|
SHAIK JANIPASHA
|
CANARA BANK(508532)
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-001-004/010404
(CHINTHALA PALEM)
|
3642021000NRG24180320241116509
|
18/03/2024
|
Shaik Jani Pasha
|
3642021WL049202
|
Shaik Jani Pasha
|
00078
|
CNRB0001664
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504484
|
|
SHAIK JANIPASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-001-004/011671
(CHINTHALA PALEM)
|
3642021000NRG24180320241116542
|
18/03/2024
|
Raghava Chary
|
3642021WL049202
|
Raghava Chary
|
00415
|
SBIN0011096
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2942504534
|
|
Raghava Chary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-001-004/011671
(CHINTHALA PALEM)
|
3642021000NRG24180320241116543
|
18/03/2024
|
Raghava Chary
|
3642021WL049202
|
Raghava Chary
|
00415
|
SBIN0011096
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504563
|
|
Raghava Chary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-001-004/011302
(CHINTHALA PALEM)
|
3642021000NRG24180320241116532
|
18/03/2024
|
Aadi Reddi
|
3642021WL049202
|
Aadi Reddi
|
00415
|
SBIN0020180
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942504507
|
|
MR AADI REDDY BALPUNOORI SO VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-001-004/010206
(CHINTHALA PALEM)
|
3642021000NRG24180320241116492
|
18/03/2024
|
Gopi
|
3642021WL049202
|
Gopi
|
00415
|
SBIN0020398
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504560
|
|
Mr. MUNAGA GOPI
|
INDIAN BANK(607105)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-001-004/010330
(CHINTHALA PALEM)
|
3642021000NRG24180320241116495
|
18/03/2024
|
Rehamat
|
3642021WL049202
|
Rehamat
|
00415
|
SBIN0020398
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504497
|
|
MR RAHIMULLA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-001-004/011091
(CHINTHALA PALEM)
|
3642021000NRG24180320241116527
|
18/03/2024
|
Munni
|
3642021WL049202
|
Munni
|
00415
|
SBIN0020398
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504509
|
|
MR MUNNA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-001-004/011211
(CHINTHALA PALEM)
|
3642021000NRG24180320241116531
|
18/03/2024
|
Shemamoon
|
3642021WL049202
|
Shemamoon
|
00415
|
SBIN0020398
|
874
|
874
|
Processed
|
13/04/2024
|
|
2942504487
|
|
MS SHEK SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-001-004/011521
(CHINTHALA PALEM)
|
3642021000NRG24180320241116536
|
18/03/2024
|
SHAIK SEEMA
|
3642021WL049202
|
SHAIK SEEMA
|
00415
|
SBIN0020398
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504539
|
|
MRS SHAIK SEEMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-001-004/011565
(CHINTHALA PALEM)
|
3642021000NRG24180320241116539
|
18/03/2024
|
Vinod Kumar
|
3642021WL049202
|
Vinod Kumar
|
00415
|
SBIN0020398
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504491
|
|
Mr. MUNAGA VINOD KUMAR
|
INDIAN BANK(607105)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-001-004/011565
(CHINTHALA PALEM)
|
3642021000NRG24180320241116541
|
18/03/2024
|
Vinod Kumar
|
3642021WL049202
|
Vinod Kumar
|
00415
|
SBIN0020398
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504490
|
|
Mr. MUNAGA VINOD KUMAR
|
INDIAN BANK(607105)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-001-004/011929
(CHINTHALA PALEM)
|
3642021000NRG24180320241116556
|
18/03/2024
|
Jaganmohini
|
3642021WL049202
|
Jaganmohini
|
00415
|
SBIN0020398
|
874
|
874
|
Processed
|
13/04/2024
|
|
2942504535
|
|
MISS DEVIREDDY JAGANMOHINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-001-004/011929
(CHINTHALA PALEM)
|
3642021000NRG24180320241116554
|
18/03/2024
|
Jaganmohini
|
3642021WL049202
|
Jaganmohini
|
00415
|
SBIN0020398
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504536
|
|
MISS DEVIREDDY JAGANMOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11422
|
11422
|
|
|
|
|
|
|
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-001-004/010143
(CHINTHALA PALEM)
|
3642021000NRG24180320241116484
|
18/03/2024
|
Naagamani
|
3642021WL049202
|
Naagamani
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504544
|
|
MRS NAGAMANI JAMMULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-001-004/010143
(CHINTHALA PALEM)
|
3642021000NRG24180320241116485
|
18/03/2024
|
Naagamani
|
3642021WL049202
|
Naagamani
|
00415
|
SBIN0021577
|
999
|
999
|
Processed
|
13/04/2024
|
|
2942504545
|
|
MRS NAGAMANI JAMMULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-001-004/010160
(CHINTHALA PALEM)
|
3642021000NRG24180320241116487
|
18/03/2024
|
Naagamani
|
3642021WL049202
|
Naagamani
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504566
|
|
MRS EGUTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-001-004/010160
(CHINTHALA PALEM)
|
3642021000NRG24180320241116489
|
18/03/2024
|
Naagamani
|
3642021WL049202
|
Naagamani
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504567
|
|
MRS EGUTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-001-004/010206
(CHINTHALA PALEM)
|
3642021000NRG24180320241116490
|
18/03/2024
|
Narsayya
|
3642021WL049202
|
Narsayya
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504559
|
|
MR NARSAIAH MUNAGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-001-004/010206
(CHINTHALA PALEM)
|
3642021000NRG24180320241116491
|
18/03/2024
|
Saavitri
|
3642021WL049202
|
Saavitri
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504558
|
|
MRS SAVITRI MUNAGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-001-004/010339
(CHINTHALA PALEM)
|
3642021000NRG24180320241116497
|
18/03/2024
|
Saidaa
|
3642021WL049202
|
Saidaa
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504556
|
|
SHAIK SAIDA S/O JAMAL SAHEB
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-001-004/010339
(CHINTHALA PALEM)
|
3642021000NRG24180320241116496
|
18/03/2024
|
Saidaa Bhi
|
3642021WL049202
|
Saidaa Bhi
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504510
|
|
Saidaa Bhi Shek
|
GENERAL POST OFFICE(607245)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-001-004/010354
(CHINTHALA PALEM)
|
3642021000NRG24180320241116498
|
18/03/2024
|
Jaanimiyaa
|
3642021WL049202
|
Jaanimiyaa
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504518
|
|
MR SHAIK JANI MIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-001-004/010354
(CHINTHALA PALEM)
|
3642021000NRG24180320241116500
|
18/03/2024
|
Jaanimiyaa
|
3642021WL049202
|
Jaanimiyaa
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504517
|
|
MR SHAIK JANI MIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-001-004/010354
(CHINTHALA PALEM)
|
3642021000NRG24180320241116501
|
18/03/2024
|
Rahimaan
|
3642021WL049202
|
Rahimaan
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504565
|
|
MRS RESHMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-001-004/010354
(CHINTHALA PALEM)
|
3642021000NRG24180320241116499
|
18/03/2024
|
Rahimaan
|
3642021WL049202
|
Rahimaan
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504564
|
|
MRS RESHMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-001-004/010385
(CHINTHALA PALEM)
|
3642021000NRG24180320241116504
|
18/03/2024
|
Abdul Baasha
|
3642021WL049202
|
Abdul Baasha
|
00415
|
SBIN0021577
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942504505
|
|
MR SHAIK ABDUL BASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-001-004/010385
(CHINTHALA PALEM)
|
3642021000NRG24180320241116506
|
18/03/2024
|
Abdul Baasha
|
3642021WL049202
|
Abdul Baasha
|
00415
|
SBIN0021577
|
874
|
874
|
Processed
|
13/04/2024
|
|
2942504506
|
|
MR SHAIK ABDUL BASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-001-004/010409
(CHINTHALA PALEM)
|
3642021000NRG24180320241116511
|
18/03/2024
|
Jamila
|
3642021WL049202
|
Jamila
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504568
|
|
MRS JAMILA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-001-004/010409
(CHINTHALA PALEM)
|
3642021000NRG24180320241116510
|
18/03/2024
|
Littisaab
|
3642021WL049202
|
Littisaab
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504541
|
|
SHAIK LATHI SAHEB .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-001-004/010443
(CHINTHALA PALEM)
|
3642021000NRG24180320241116513
|
18/03/2024
|
Madaru Saab
|
3642021WL049202
|
Madaru Saab
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504496
|
|
MR SHAIK MADARU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINTHALA PALEM
|
TS-42-021-001-004/010443
(CHINTHALA PALEM)
|
3642021000NRG24180320241116512
|
18/03/2024
|
Saidaabee
|
3642021WL049202
|
Saidaabee
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504486
|
|
MRS SHAIK SAIDABHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINTHALA PALEM
|
TS-42-021-001-004/010473
(CHINTHALA PALEM)
|
3642021000NRG24180320241116515
|
18/03/2024
|
Jilekhaa
|
3642021WL049202
|
Jilekhaa
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504502
|
|
MRS SHAIK JILEHABEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTHALA PALEM
|
TS-42-021-001-004/010751
(CHINTHALA PALEM)
|
3642021000NRG24180320241116517
|
18/03/2024
|
Naagamani
|
3642021WL049202
|
Naagamani
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504542
|
|
KAMPASATI NAGAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
CHINTHALA PALEM
|
TS-42-021-001-004/010751
(CHINTHALA PALEM)
|
3642021000NRG24180320241116520
|
18/03/2024
|
Naagamani
|
3642021WL049202
|
Naagamani
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504543
|
|
KAMPASATI NAGAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
CHINTHALA PALEM
|
TS-42-021-001-004/010751
(CHINTHALA PALEM)
|
3642021000NRG24180320241116521
|
18/03/2024
|
Srikanth
|
3642021WL049202
|
Srikanth
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504493
|
|
MR KAMPASATI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINTHALA PALEM
|
TS-42-021-001-004/010751
(CHINTHALA PALEM)
|
3642021000NRG24180320241116518
|
18/03/2024
|
Srikanth
|
3642021WL049202
|
Srikanth
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504492
|
|
MR KAMPASATI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINTHALA PALEM
|
TS-42-021-001-004/010751
(CHINTHALA PALEM)
|
3642021000NRG24180320241116519
|
18/03/2024
|
Vemkateshwarlu
|
3642021WL049202
|
Vemkateshwarlu
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504570
|
|
MR KAMPASATI VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINTHALA PALEM
|
TS-42-021-001-004/010751
(CHINTHALA PALEM)
|
3642021000NRG24180320241116516
|
18/03/2024
|
Vemkateshwarlu
|
3642021WL049202
|
Vemkateshwarlu
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504569
|
|
MR KAMPASATI VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINTHALA PALEM
|
TS-42-021-001-004/010912
(CHINTHALA PALEM)
|
3642021000NRG24180320241116522
|
18/03/2024
|
Hanumamtaraavu
|
3642021WL049202
|
Hanumamtaraavu
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504494
|
|
MR GANDHAM HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINTHALA PALEM
|
TS-42-021-001-004/010912
(CHINTHALA PALEM)
|
3642021000NRG24180320241116523
|
18/03/2024
|
Hanumamtaraavu
|
3642021WL049202
|
Hanumamtaraavu
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504495
|
|
MR GANDHAM HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINTHALA PALEM
|
TS-42-021-001-004/011083
(CHINTHALA PALEM)
|
3642021000NRG24180320241116524
|
18/03/2024
|
Somdu Bee
|
3642021WL049202
|
Somdu Bee
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504513
|
|
MRS SONDHU BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINTHALA PALEM
|
TS-42-021-001-004/011083
(CHINTHALA PALEM)
|
3642021000NRG24180320241116525
|
18/03/2024
|
Somdu Bee
|
3642021WL049202
|
Somdu Bee
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504514
|
|
MRS SONDHU BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINTHALA PALEM
|
TS-42-021-001-004/011091
(CHINTHALA PALEM)
|
3642021000NRG24180320241116528
|
18/03/2024
|
Akhila
|
3642021WL049202
|
Akhila
|
00415
|
SBIN0021577
|
999
|
999
|
Processed
|
13/04/2024
|
|
2942504520
|
|
MR SHAIK AKHILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINTHALA PALEM
|
TS-42-021-001-004/011091
(CHINTHALA PALEM)
|
3642021000NRG24180320241116529
|
18/03/2024
|
Akhila
|
3642021WL049202
|
Akhila
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504521
|
|
MR SHAIK AKHILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINTHALA PALEM
|
TS-42-021-001-004/011091
(CHINTHALA PALEM)
|
3642021000NRG24180320241116526
|
18/03/2024
|
Gaalisaab
|
3642021WL049202
|
Gaalisaab
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504508
|
|
SHAIK GALISAB S/O SHAIK JAN SAB
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
CHINTHALA PALEM
|
TS-42-021-001-004/011211
(CHINTHALA PALEM)
|
3642021000NRG24180320241116530
|
18/03/2024
|
Mahaboob Ali
|
3642021WL049202
|
Mahaboob Ali
|
00415
|
SBIN0021577
|
874
|
874
|
Processed
|
13/04/2024
|
|
2942504504
|
|
MR SHAIK MAHABOOB ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINTHALA PALEM
|
TS-42-021-001-004/011520
(CHINTHALA PALEM)
|
3642021000NRG24180320241116533
|
18/03/2024
|
Paatimaa
|
3642021WL049202
|
Paatimaa
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504553
|
|
MRS FATHIMUNNI SAIDA SAHEB
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINTHALA PALEM
|
TS-42-021-001-004/011520
(CHINTHALA PALEM)
|
3642021000NRG24180320241116534
|
18/03/2024
|
Saidaa
|
3642021WL049202
|
Saidaa
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504501
|
|
MR SHAIK SAIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINTHALA PALEM
|
TS-42-021-001-004/011521
(CHINTHALA PALEM)
|
3642021000NRG24180320241116535
|
18/03/2024
|
Maktumali
|
3642021WL049202
|
Maktumali
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504519
|
|
SHAIK MUKTUMVALEE
|
CANARA BANK(508532)
|
|
59
|
CHINTHALA PALEM
|
TS-42-021-001-004/011565
(CHINTHALA PALEM)
|
3642021000NRG24180320241116538
|
18/03/2024
|
Govimdamma
|
3642021WL049202
|
Govimdamma
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504512
|
|
MRS MUNAGA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINTHALA PALEM
|
TS-42-021-001-004/011565
(CHINTHALA PALEM)
|
3642021000NRG24180320241116540
|
18/03/2024
|
Govimdamma
|
3642021WL049202
|
Govimdamma
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504511
|
|
MRS MUNAGA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINTHALA PALEM
|
TS-42-021-001-004/011700
(CHINTHALA PALEM)
|
3642021000NRG24180320241116546
|
18/03/2024
|
SHAIK MAKBUL
|
3642021WL049202
|
SHAIK MAKBUL
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504546
|
|
SHIAK MAKBUL
|
CANARA BANK(508532)
|
|
62
|
CHINTHALA PALEM
|
TS-42-021-001-004/011700
(CHINTHALA PALEM)
|
3642021000NRG24180320241116547
|
18/03/2024
|
SHAIK MAKBUL
|
3642021WL049202
|
SHAIK MAKBUL
|
00415
|
SBIN0021577
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2942504547
|
|
SHIAK MAKBUL
|
CANARA BANK(508532)
|
|
63
|
CHINTHALA PALEM
|
TS-42-021-001-004/011707
(CHINTHALA PALEM)
|
3642021000NRG24180320241116548
|
18/03/2024
|
Musharat
|
3642021WL049202
|
Musharat
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2942504498
|
|
SHAIK MUSHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHINTHALA PALEM
|
TS-42-021-001-004/011707
(CHINTHALA PALEM)
|
3642021000NRG24180320241116549
|
18/03/2024
|
Musharat
|
3642021WL049202
|
Musharat
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504499
|
|
SHAIK MUSHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHINTHALA PALEM
|
TS-42-021-001-004/011894
(CHINTHALA PALEM)
|
3642021000NRG24180320241116550
|
18/03/2024
|
shaheed
|
3642021WL049202
|
shaheed
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504554
|
|
MR SHAIK SHAHID
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINTHALA PALEM
|
TS-42-021-001-004/011894
(CHINTHALA PALEM)
|
3642021000NRG24180320241116551
|
18/03/2024
|
shaheed
|
3642021WL049202
|
shaheed
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504555
|
|
MR SHAIK SHAHID
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINTHALA PALEM
|
TS-42-021-001-004/011917
(CHINTHALA PALEM)
|
3642021000NRG24180320241116552
|
18/03/2024
|
haamida
|
3642021WL049202
|
haamida
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504500
|
|
MRS SHAIK HAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINTHALA PALEM
|
TS-42-021-001-004/011929
(CHINTHALA PALEM)
|
3642021000NRG24180320241116553
|
18/03/2024
|
Sanjeev reddy
|
3642021WL049202
|
Sanjeev reddy
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2942504537
|
|
VEERAM REDDY SANJEEVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHINTHALA PALEM
|
TS-42-021-001-004/011929
(CHINTHALA PALEM)
|
3642021000NRG24180320241116555
|
18/03/2024
|
Sanjeev reddy
|
3642021WL049202
|
Sanjeev reddy
|
00415
|
SBIN0021577
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942504538
|
|
VEERAM REDDY SANJEEVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHINTHALA PALEM
|
TS-42-021-001-004/011961
(CHINTHALA PALEM)
|
3642021000NRG24180320241116557
|
18/03/2024
|
umar
|
3642021WL049202
|
umar
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504503
|
|
SHAIK UMAR
|
CANARA BANK(508532)
|
|
71
|
CHINTHALA PALEM
|
TS-42-021-001-004/012022
(CHINTHALA PALEM)
|
3642021000NRG24180320241116558
|
18/03/2024
|
naageshwara Rao
|
3642021WL049202
|
naageshwara Rao
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504551
|
|
MR BALEBOINA NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINTHALA PALEM
|
TS-42-021-001-004/012022
(CHINTHALA PALEM)
|
3642021000NRG24180320241116560
|
18/03/2024
|
naageshwara Rao
|
3642021WL049202
|
naageshwara Rao
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504552
|
|
MR BALEBOINA NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINTHALA PALEM
|
TS-42-021-001-004/012022
(CHINTHALA PALEM)
|
3642021000NRG24180320241116561
|
18/03/2024
|
vinod
|
3642021WL049202
|
vinod
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504489
|
|
MR BALEBOINA VINOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINTHALA PALEM
|
TS-42-021-001-004/012022
(CHINTHALA PALEM)
|
3642021000NRG24180320241116559
|
18/03/2024
|
vinod
|
3642021WL049202
|
vinod
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504488
|
|
MR BALEBOINA VINOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINTHALA PALEM
|
TS-42-021-001-004/012030
(CHINTHALA PALEM)
|
3642021000NRG24180320241116562
|
18/03/2024
|
abdul rahiman
|
3642021WL049202
|
abdul rahiman
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504540
|
|
MR SHAIK ABDUL RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINTHALA PALEM
|
TS-42-021-001-004/012056
(CHINTHALA PALEM)
|
3642021000NRG24180320241116563
|
18/03/2024
|
Hussian
|
3642021WL049202
|
Hussian
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504528
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINTHALA PALEM
|
TS-42-021-001-004/012056
(CHINTHALA PALEM)
|
3642021000NRG24180320241116564
|
18/03/2024
|
Hussian
|
3642021WL049202
|
Hussian
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504529
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINTHALA PALEM
|
TS-42-021-001-004/12090
(CHINTHALA PALEM)
|
3642021000NRG24180320241116565
|
18/03/2024
|
Gudepu Lakshmi
|
3642021WL049202
|
Gudepu Lakshmi
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504530
|
|
MRS LAKSHMI GUDEPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINTHALA PALEM
|
TS-42-021-001-004/12090
(CHINTHALA PALEM)
|
3642021000NRG24180320241116567
|
18/03/2024
|
Gudepu Lakshmi
|
3642021WL049202
|
Gudepu Lakshmi
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504531
|
|
MRS LAKSHMI GUDEPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINTHALA PALEM
|
TS-42-021-001-004/12090
(CHINTHALA PALEM)
|
3642021000NRG24180320241116568
|
18/03/2024
|
Gudepu Veerababu
|
3642021WL049202
|
Gudepu Veerababu
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504532
|
|
GUDEPU VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHINTHALA PALEM
|
TS-42-021-001-004/12090
(CHINTHALA PALEM)
|
3642021000NRG24180320241116566
|
18/03/2024
|
Gudepu Veerababu
|
3642021WL049202
|
Gudepu Veerababu
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2942504533
|
|
GUDEPU VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHINTHALA PALEM
|
TS-42-021-001-004/12112
(CHINTHALA PALEM)
|
3642021000NRG24180320241116572
|
18/03/2024
|
Fathima
|
3642021WL049202
|
Fathima
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504482
|
|
MRS SHAIK FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINTHALA PALEM
|
TS-42-021-001-004/12129
(CHINTHALA PALEM)
|
3642021000NRG24180320241116580
|
18/03/2024
|
Khajaa Bee
|
3642021WL049202
|
Khajaa Bee
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504523
|
|
MRS SHAIK KHAJABI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINTHALA PALEM
|
TS-42-021-001-004/12129
(CHINTHALA PALEM)
|
3642021000NRG24180320241116582
|
18/03/2024
|
Khajaa Bee
|
3642021WL049202
|
Khajaa Bee
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504522
|
|
MRS SHAIK KHAJABI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINTHALA PALEM
|
TS-42-021-001-004/12129
(CHINTHALA PALEM)
|
3642021000NRG24180320241116583
|
18/03/2024
|
Shaik Naseer Baba
|
3642021WL049202
|
Shaik Naseer Baba
|
00415
|
SBIN0021577
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504562
|
|
MR SHAIK NASEER BABA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINTHALA PALEM
|
TS-42-021-001-004/12129
(CHINTHALA PALEM)
|
3642021000NRG24180320241116581
|
18/03/2024
|
Shaik Naseer Baba
|
3642021WL049202
|
Shaik Naseer Baba
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504561
|
|
MR SHAIK NASEER BABA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINTHALA PALEM
|
TS-42-021-001-004/12165
(CHINTHALA PALEM)
|
3642021000NRG24180320241116592
|
18/03/2024
|
KATTAMURI UDAY KUMAR
|
3642021WL049202
|
KATTAMURI UDAY KUMAR
|
00415
|
SBIN0021577
|
999
|
999
|
Processed
|
13/04/2024
|
|
2942504548
|
|
KATTAMURI UDAY KUMAR
|
AXIS BANK(607153)
|
|
88
|
CHINTHALA PALEM
|
TS-42-021-001-004/12165
(CHINTHALA PALEM)
|
3642021000NRG24180320241116593
|
18/03/2024
|
KATTAMURI UDAY KUMAR
|
3642021WL049202
|
KATTAMURI UDAY KUMAR
|
00415
|
SBIN0021577
|
874
|
874
|
Processed
|
13/04/2024
|
|
2942504549
|
|
KATTAMURI UDAY KUMAR
|
AXIS BANK(607153)
|
|
89
|
CHINTHALA PALEM
|
TS-42-021-001-004/2067
(CHINTHALA PALEM)
|
3642021000NRG24180320241116594
|
18/03/2024
|
Shaik Abdul Rahim
|
3642021WL049202
|
Shaik Abdul Rahim
|
00415
|
SBIN0021577
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504485
|
|
MR SHAIK ABBDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84818
|
84818
|
|
|
|
|
|
|
|
|
90
|
CHINTHALA PALEM
|
TS-42-021-001-004/011532
(CHINTHALA PALEM)
|
3642021000NRG24180320241116537
|
18/03/2024
|
Shaik Maibu
|
3642021WL049202
|
Shaik Maibu
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504472
|
|
SHAIK MAHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHINTHALA PALEM
|
TS-42-021-001-004/12105
(CHINTHALA PALEM)
|
3642021000NRG24180320241116570
|
18/03/2024
|
Shaik Abdul Hab
|
3642021WL049202
|
Shaik Abdul Hab
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504468
|
|
SHAIK ABDUL HAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHINTHALA PALEM
|
TS-42-021-001-004/12112
(CHINTHALA PALEM)
|
3642021000NRG24180320241116571
|
18/03/2024
|
Hussain Saab
|
3642021WL049202
|
Hussain Saab
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504471
|
|
Hussain Saab Shaik
|
GENERAL POST OFFICE(607245)
|
|
93
|
CHINTHALA PALEM
|
TS-42-021-001-004/12117
(CHINTHALA PALEM)
|
3642021000NRG24180320241116573
|
18/03/2024
|
Hanish
|
3642021WL049202
|
Hanish
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2942504470
|
|
SHAIK HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHINTHALA PALEM
|
TS-42-021-001-004/12117
(CHINTHALA PALEM)
|
3642021000NRG24180320241116574
|
18/03/2024
|
Shaheen
|
3642021WL049202
|
Shaheen
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2942504469
|
|
SHAIK SHAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHINTHALA PALEM
|
TS-42-021-001-004/12118
(CHINTHALA PALEM)
|
3642021000NRG24180320241116576
|
18/03/2024
|
Madaar Bhee
|
3642021WL049202
|
Madaar Bhee
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504467
|
|
SHAIK MADAR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHINTHALA PALEM
|
TS-42-021-001-004/12118
(CHINTHALA PALEM)
|
3642021000NRG24180320241116575
|
18/03/2024
|
Usmaan
|
3642021WL049202
|
Usmaan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504466
|
|
SHAIK ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHINTHALA PALEM
|
TS-42-021-001-004/12122
(CHINTHALA PALEM)
|
3642021000NRG24180320241116577
|
18/03/2024
|
Shareefa
|
3642021WL049202
|
Shareefa
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2942504473
|
|
SHAIK SARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHINTHALA PALEM
|
TS-42-021-001-004/12128
(CHINTHALA PALEM)
|
3642021000NRG24180320241116578
|
18/03/2024
|
Hussainbee
|
3642021WL049202
|
Hussainbee
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
14/04/2024
|
|
2942504474
|
|
SHAIK HUSSAIN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHINTHALA PALEM
|
TS-42-021-001-004/12128
(CHINTHALA PALEM)
|
3642021000NRG24180320241116579
|
18/03/2024
|
Hussainbee
|
3642021WL049202
|
Hussainbee
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504475
|
|
Hussainbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHINTHALA PALEM
|
TS-42-021-001-004/12131
(CHINTHALA PALEM)
|
3642021000NRG24180320241116584
|
18/03/2024
|
Mumtaaj
|
3642021WL049202
|
Mumtaaj
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
14/04/2024
|
|
2942504478
|
|
SHAIK MUNTHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHINTHALA PALEM
|
TS-42-021-001-004/12131
(CHINTHALA PALEM)
|
3642021000NRG24180320241116585
|
18/03/2024
|
Mumtaaj
|
3642021WL049202
|
Mumtaaj
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504479
|
|
SHAIK MUNTHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHINTHALA PALEM
|
TS-42-021-001-004/12133
(CHINTHALA PALEM)
|
3642021000NRG24180320241116586
|
18/03/2024
|
Karima
|
3642021WL049202
|
Karima
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504476
|
|
Karima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHINTHALA PALEM
|
TS-42-021-001-004/12133
(CHINTHALA PALEM)
|
3642021000NRG24180320241116587
|
18/03/2024
|
Nagul Meera
|
3642021WL049202
|
Nagul Meera
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/04/2024
|
|
2942504477
|
|
SHAIK NAGUL MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17474
|
17474
|
|
|
|
|
|
|
|
|
104
|
CHINTHALA PALEM
|
TS-42-021-001-004/010209
(CHINTHALA PALEM)
|
3642021000NRG24180320241116493
|
18/03/2024
|
Veerabaabu
|
3642021WL049202
|
Veerabaabu
|
00710
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2942504515
|
|
MR GUDEPU VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINTHALA PALEM
|
TS-42-021-001-004/010209
(CHINTHALA PALEM)
|
3642021000NRG24180320241116494
|
18/03/2024
|
Veerabaabu
|
3642021WL049202
|
Veerabaabu
|
00710
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2942504516
|
|
MR GUDEPU VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132593
|
132593
|
|
|
|
|
|
|
|