|
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
|
MORTAD
|
TS-18-006-011-011/010010
(DHARMORA)
|
3618006000NRG24070320241038729
|
10/03/2024
|
Gangadhar
|
3618006WL050741
|
Gangadhar
|
00415
|
SBIN0020522
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937837917
|
|
MR ETTADI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORTAD
|
TS-18-006-011-011/010033
(DHARMORA)
|
3618006000NRG24070320241038730
|
10/03/2024
|
Padma
|
3618006WL050741
|
Padma
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937837910
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MORTAD
|
TS-18-006-011-011/010061
(DHARMORA)
|
3618006000NRG24070320241038731
|
10/03/2024
|
lavanya
|
3618006WL050741
|
lavanya
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937837832
|
|
MRS ETTADI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MORTAD
|
TS-18-006-011-011/010077
(DHARMORA)
|
3618006000NRG24070320241038732
|
10/03/2024
|
Muthemma
|
3618006WL050741
|
Muthemma
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937837902
|
|
JAMBOTHULA MUTTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MORTAD
|
TS-18-006-011-011/010103
(DHARMORA)
|
3618006000NRG24070320241038733
|
10/03/2024
|
SOMA SRUJANA
|
3618006WL050741
|
SOMA SRUJANA
|
00415
|
SBIN0020522
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937837847
|
|
BASA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORTAD
|
TS-18-006-011-011/010157
(DHARMORA)
|
3618006000NRG24070320241038734
|
10/03/2024
|
Rajubai
|
3618006WL050741
|
Rajubai
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937837924
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MORTAD
|
TS-18-006-011-011/010221
(DHARMORA)
|
3618006000NRG24070320241038735
|
10/03/2024
|
Susheela
|
3618006WL050741
|
Susheela
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937837903
|
|
ADEPU SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MORTAD
|
TS-18-006-011-011/010240
(DHARMORA)
|
3618006000NRG24070320241038736
|
10/03/2024
|
Lavanya
|
3618006WL050741
|
Lavanya
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937837904
|
|
LAKMA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MORTAD
|
TS-18-006-011-011/010281
(DHARMORA)
|
3618006000NRG24070320241038737
|
10/03/2024
|
Sayanna
|
3618006WL050741
|
Sayanna
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937837862
|
|
SANJIVU SAYANNA S/O SHIVA LINGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
MORTAD
|
TS-18-006-011-011/010333
(DHARMORA)
|
3618006000NRG24070320241038738
|
10/03/2024
|
swapna
|
3618006WL050741
|
swapna
|
00415
|
SBIN0020522
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937837831
|
|
MS KONDAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MORTAD
|
TS-18-006-011-011/010341
(DHARMORA)
|
3618006000NRG24070320241038739
|
10/03/2024
|
Lata
|
3618006WL050741
|
Lata
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937837848
|
|
MRS GAJJALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MORTAD
|
TS-18-006-011-011/010343
(DHARMORA)
|
3618006000NRG24070320241038740
|
10/03/2024
|
Shobha
|
3618006WL050741
|
Shobha
|
00415
|
SBIN0020522
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937837861
|
|
GAJJELA SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MORTAD
|
TS-18-006-011-011/010409
(DHARMORA)
|
3618006000NRG24070320241038741
|
10/03/2024
|
Sangeeta
|
3618006WL050741
|
Sangeeta
|
00415
|
SBIN0020522
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937837916
|
|
ADEPU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MORTAD
|
TS-18-006-011-011/010416
(DHARMORA)
|
3618006000NRG24070320241038742
|
10/03/2024
|
Shankar Raaju
|
3618006WL050741
|
Shankar Raaju
|
00415
|
SBIN0020522
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937837858
|
|
MADIKUNTA SHANKAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
MORTAD
|
TS-18-006-011-011/010426
(DHARMORA)
|
3618006000NRG24070320241038743
|
10/03/2024
|
Manjula
|
3618006WL050741
|
Manjula
|
00415
|
SBIN0020522
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937837926
|
|
MANJULA ETTADI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
MORTAD
|
TS-18-006-011-011/010431
(DHARMORA)
|
3618006000NRG24070320241038744
|
10/03/2024
|
Laxmi
|
3618006WL050741
|
Laxmi
|
00415
|
SBIN0020522
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937837830
|
|
MRS DANDLA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORTAD
|
TS-18-006-011-011/010452
(DHARMORA)
|
3618006000NRG24070320241038745
|
10/03/2024
|
Gangu
|
3618006WL050741
|
Gangu
|
00415
|
SBIN0020522
|
300
|
300
|
Processed
|
14/04/2024
|
|
2937837925
|
|
JAKALA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MORTAD
|
TS-18-006-011-011/010535
(DHARMORA)
|
3618006000NRG24070320241038746
|
10/03/2024
|
Devanna
|
3618006WL050741
|
Devanna
|
00415
|
SBIN0020522
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937837885
|
|
MR UPPARI CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORTAD
|
TS-18-006-011-011/010586
(DHARMORA)
|
3618006000NRG24070320241038747
|
10/03/2024
|
Nagamani
|
3618006WL050741
|
Nagamani
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937837833
|
|
MRS CHITYALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORTAD
|
TS-18-006-011-011/010616
(DHARMORA)
|
3618006000NRG24070320241038748
|
10/03/2024
|
Devayi
|
3618006WL050741
|
Devayi
|
00415
|
SBIN0020522
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937837906
|
|
MRS POLKAM DEVAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORTAD
|
TS-18-006-011-011/010647
(DHARMORA)
|
3618006000NRG24070320241038749
|
10/03/2024
|
Sayanna
|
3618006WL050741
|
Sayanna
|
00415
|
SBIN0020522
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937837834
|
|
ADEPU SAYANNA S/O GANAPATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
MORTAD
|
TS-18-006-011-011/010698
(DHARMORA)
|
3618006000NRG24070320241038750
|
10/03/2024
|
Sushmita
|
3618006WL050741
|
Sushmita
|
00415
|
SBIN0020522
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937837920
|
|
MRS MANDALA SUSHMITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORTAD
|
TS-18-006-011-011/10809
(DHARMORA)
|
3618006000NRG24070320241038751
|
10/03/2024
|
ADEPU RAMU
|
3618006WL050741
|
ADEPU RAMU
|
00415
|
SBIN0020522
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937837829
|
|
ADEPU RAMU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
24
|
MORTAD
|
TS-18-006-010-010/010007
(PALEM)
|
3618006000NRG24070320241041999
|
10/03/2024
|
Muthyamma
|
3618006WL050848
|
Muthyamma
|
00415
|
SBIN0020738
|
483
|
483
|
Processed
|
13/04/2024
|
|
2937837899
|
|
MRS BODA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORTAD
|
TS-18-006-010-010/010009
(PALEM)
|
3618006000NRG24070320241042000
|
10/03/2024
|
Laxmi
|
3618006WL050848
|
Laxmi
|
00415
|
SBIN0020738
|
754
|
754
|
Processed
|
14/04/2024
|
|
2937837869
|
|
MEDARI LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MORTAD
|
TS-18-006-010-010/010013
(PALEM)
|
3618006000NRG24070320241042001
|
10/03/2024
|
Raju
|
3618006WL050848
|
Raju
|
00415
|
SBIN0020738
|
804
|
804
|
Processed
|
13/04/2024
|
|
2937837821
|
|
MS GADDAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORTAD
|
TS-18-006-010-010/010015
(PALEM)
|
3618006000NRG24070320241042002
|
10/03/2024
|
Kavita
|
3618006WL050848
|
Kavita
|
00415
|
SBIN0020738
|
161
|
161
|
Processed
|
13/04/2024
|
|
2937837915
|
|
MRS BAKKURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORTAD
|
TS-18-006-010-010/010020
(PALEM)
|
3618006000NRG24070320241042003
|
10/03/2024
|
Dewayi
|
3618006WL050848
|
Dewayi
|
00415
|
SBIN0020738
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2937837912
|
|
UGGERA DEVAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MORTAD
|
TS-18-006-010-010/010032
(PALEM)
|
3618006000NRG24070320241042005
|
10/03/2024
|
Lingu
|
3618006WL050848
|
Lingu
|
00415
|
SBIN0020738
|
754
|
754
|
Processed
|
14/04/2024
|
|
2937837874
|
|
JANNE LINGU BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MORTAD
|
TS-18-006-010-010/010035
(PALEM)
|
3618006000NRG24070320241042007
|
10/03/2024
|
Jagadamha
|
3618006WL050848
|
Jagadamha
|
00415
|
SBIN0020738
|
754
|
754
|
Processed
|
14/04/2024
|
|
2937837900
|
|
BAKKURI JAGADHAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MORTAD
|
TS-18-006-010-010/010035
(PALEM)
|
3618006000NRG24070320241042006
|
10/03/2024
|
Naresh
|
3618006WL050848
|
Naresh
|
00415
|
SBIN0020738
|
452
|
452
|
Processed
|
14/04/2024
|
|
2937837827
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORTAD
|
TS-18-006-010-010/010058
(PALEM)
|
3618006000NRG24070320241042008
|
10/03/2024
|
Sayamma
|
3618006WL050848
|
Sayamma
|
00415
|
SBIN0020738
|
322
|
322
|
Processed
|
13/04/2024
|
|
2937837865
|
|
MRS KUNA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORTAD
|
TS-18-006-010-010/010064
(PALEM)
|
3618006000NRG24070320241042009
|
10/03/2024
|
Susheela
|
3618006WL050848
|
Susheela
|
00415
|
SBIN0020738
|
1769
|
1769
|
Processed
|
13/04/2024
|
|
2937837868
|
|
JANNE SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORTAD
|
TS-18-006-010-010/010089
(PALEM)
|
3618006000NRG24070320241042010
|
10/03/2024
|
Laxmi
|
3618006WL050848
|
Laxmi
|
00415
|
SBIN0020738
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2937837837
|
|
MRS GILLALA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORTAD
|
TS-18-006-010-010/010096
(PALEM)
|
3618006000NRG24070320241042011
|
10/03/2024
|
Laxmi
|
3618006WL050848
|
Laxmi
|
00415
|
SBIN0020738
|
160
|
160
|
Processed
|
14/04/2024
|
|
2937837932
|
|
PALIGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MORTAD
|
TS-18-006-010-010/010105
(PALEM)
|
3618006000NRG24070320241042012
|
10/03/2024
|
Chinnubai
|
3618006WL050848
|
Chinnubai
|
00415
|
SBIN0020738
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937837838
|
|
MRS DODLE ALIAS DODEEL CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORTAD
|
TS-18-006-010-010/010110
(PALEM)
|
3618006000NRG24070320241042013
|
10/03/2024
|
Bhagya
|
3618006WL050848
|
Bhagya
|
00415
|
SBIN0020738
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2937837867
|
|
Mrs. LINGALA BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
MORTAD
|
TS-18-006-010-010/010124
(PALEM)
|
3618006000NRG24070320241042014
|
10/03/2024
|
Raju
|
3618006WL050848
|
Raju
|
00415
|
SBIN0020738
|
1599
|
1599
|
Processed
|
13/04/2024
|
|
2937837872
|
|
MRS KUNA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MORTAD
|
TS-18-006-010-010/010151
(PALEM)
|
3618006000NRG24070320241042015
|
10/03/2024
|
Narsubai
|
3618006WL050848
|
Narsubai
|
00415
|
SBIN0020738
|
1599
|
1599
|
Processed
|
14/04/2024
|
|
2937837890
|
|
MALLURI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MORTAD
|
TS-18-006-010-010/010156
(PALEM)
|
3618006000NRG24070320241042016
|
10/03/2024
|
Jyoti
|
3618006WL050848
|
Jyoti
|
00415
|
SBIN0020738
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937837882
|
|
MRS JYOTHI ABBULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORTAD
|
TS-18-006-010-010/010180
(PALEM)
|
3618006000NRG24070320241042017
|
10/03/2024
|
Bhagya
|
3618006WL050848
|
Bhagya
|
00415
|
SBIN0020738
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937837898
|
|
MRS SADUVENI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORTAD
|
TS-18-006-010-010/010181
(PALEM)
|
3618006000NRG24070320241042018
|
10/03/2024
|
Posani
|
3618006WL050848
|
Posani
|
00415
|
SBIN0020738
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937837896
|
|
PETA POSANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MORTAD
|
TS-18-006-010-010/010200
(PALEM)
|
3618006000NRG24070320241042019
|
10/03/2024
|
Rajyalakshmi
|
3618006WL050848
|
Rajyalakshmi
|
00415
|
SBIN0020738
|
960
|
960
|
Processed
|
13/04/2024
|
|
2937837870
|
|
MRS SAIMANDA RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORTAD
|
TS-18-006-010-010/010204
(PALEM)
|
3618006000NRG24070320241042020
|
10/03/2024
|
Nirmala
|
3618006WL050848
|
Nirmala
|
00415
|
SBIN0020738
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2937837845
|
|
MRS NIRMALA CHAVLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORTAD
|
TS-18-006-010-010/010211
(PALEM)
|
3618006000NRG24070320241042021
|
10/03/2024
|
Prameela
|
3618006WL050848
|
Prameela
|
00415
|
SBIN0020738
|
603
|
603
|
Processed
|
13/04/2024
|
|
2937837894
|
|
MRS KATAM PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORTAD
|
TS-18-006-010-010/010217
(PALEM)
|
3618006000NRG24070320241042022
|
10/03/2024
|
Narsavva
|
3618006WL050848
|
Narsavva
|
00415
|
SBIN0020738
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2937837934
|
|
Mrs. CHINTHAKINDI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
MORTAD
|
TS-18-006-010-010/010218
(PALEM)
|
3618006000NRG24070320241042023
|
10/03/2024
|
Kavitha
|
3618006WL050848
|
Kavitha
|
00415
|
SBIN0020738
|
325
|
325
|
Processed
|
13/04/2024
|
|
2937837856
|
|
MRS GOTTIPADUTAL KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORTAD
|
TS-18-006-010-010/010231
(PALEM)
|
3618006000NRG24070320241042024
|
10/03/2024
|
sayanna
|
3618006WL050848
|
sayanna
|
00415
|
SBIN0020738
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2937837822
|
|
MR PALIGIRI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORTAD
|
TS-18-006-010-010/010234
(PALEM)
|
3618006000NRG24070320241042025
|
10/03/2024
|
Gangu
|
3618006WL050848
|
Gangu
|
00415
|
SBIN0020738
|
1626
|
1626
|
Processed
|
13/04/2024
|
|
2937837873
|
|
MRS KUNA GANGU ALIAS KUNA GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORTAD
|
TS-18-006-010-010/010241
(PALEM)
|
3618006000NRG24070320241042026
|
10/03/2024
|
Chinnubai
|
3618006WL050848
|
Chinnubai
|
00415
|
SBIN0020738
|
325
|
325
|
Processed
|
13/04/2024
|
|
2937837888
|
|
MRS MASURI CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORTAD
|
TS-18-006-010-010/010248
(PALEM)
|
3618006000NRG24070320241042027
|
10/03/2024
|
Raaju
|
3618006WL050848
|
Raaju
|
00415
|
SBIN0020738
|
325
|
325
|
Processed
|
13/04/2024
|
|
2937837871
|
|
KOONA RAJU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
MORTAD
|
TS-18-006-010-010/010255
(PALEM)
|
3618006000NRG24070320241042028
|
10/03/2024
|
Sathevva
|
3618006WL050848
|
Sathevva
|
00415
|
SBIN0020738
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937837851
|
|
MRS JINNE SATHEVVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORTAD
|
TS-18-006-010-010/010283
(PALEM)
|
3618006000NRG24070320241042029
|
10/03/2024
|
Kavita
|
3618006WL050848
|
Kavita
|
00415
|
SBIN0020738
|
754
|
754
|
Processed
|
13/04/2024
|
|
2937837850
|
|
MRS MALLURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORTAD
|
TS-18-006-010-010/010287
(PALEM)
|
3618006000NRG24070320241042031
|
10/03/2024
|
Bhagya
|
3618006WL050848
|
Bhagya
|
00415
|
SBIN0020738
|
813
|
813
|
Processed
|
13/04/2024
|
|
2937837931
|
|
MS DONGARI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORTAD
|
TS-18-006-010-010/010305
(PALEM)
|
3618006000NRG24070320241042032
|
10/03/2024
|
Narsaiah
|
3618006WL050848
|
Narsaiah
|
00415
|
SBIN0020738
|
158
|
158
|
Processed
|
13/04/2024
|
|
2937837854
|
|
MR NARSAIAH UGGARA SO POSHANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORTAD
|
TS-18-006-010-010/010340
(PALEM)
|
3618006000NRG24070320241042033
|
10/03/2024
|
Mamatha
|
3618006WL050848
|
Mamatha
|
00415
|
SBIN0020738
|
158
|
158
|
Processed
|
13/04/2024
|
|
2937837849
|
|
MRS MALLURI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORTAD
|
TS-18-006-010-010/010343
(PALEM)
|
3618006000NRG24070320241042034
|
10/03/2024
|
Latha
|
3618006WL050848
|
Latha
|
00415
|
SBIN0020738
|
1108
|
1108
|
Processed
|
14/04/2024
|
|
2937837895
|
|
GUNNALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MORTAD
|
TS-18-006-010-010/010365
(PALEM)
|
3618006000NRG24070320241042035
|
10/03/2024
|
latha
|
3618006WL050848
|
latha
|
00415
|
SBIN0020738
|
158
|
158
|
Processed
|
14/04/2024
|
|
2937837889
|
|
MALLURI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MORTAD
|
TS-18-006-010-010/010374
(PALEM)
|
3618006000NRG24070320241042036
|
10/03/2024
|
Laxmi
|
3618006WL050848
|
Laxmi
|
00415
|
SBIN0020738
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2937837928
|
|
MRS SRIKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MORTAD
|
TS-18-006-010-010/010377
(PALEM)
|
3618006000NRG24070320241042037
|
10/03/2024
|
Raju
|
3618006WL050848
|
Raju
|
00415
|
SBIN0020738
|
1742
|
1742
|
Processed
|
14/04/2024
|
|
2937837884
|
|
JANNE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MORTAD
|
TS-18-006-010-010/010381
(PALEM)
|
3618006000NRG24070320241042038
|
10/03/2024
|
Gangamani
|
3618006WL050848
|
Gangamani
|
00415
|
SBIN0020738
|
950
|
950
|
Processed
|
13/04/2024
|
|
2937837930
|
|
MS CHINNAGANI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORTAD
|
TS-18-006-010-010/010385
(PALEM)
|
3618006000NRG24070320241042039
|
10/03/2024
|
Gouthami
|
3618006WL050848
|
Gouthami
|
00415
|
SBIN0020738
|
1108
|
1108
|
Processed
|
13/04/2024
|
|
2937837923
|
|
MRS PULI GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORTAD
|
TS-18-006-010-010/010403
(PALEM)
|
3618006000NRG24070320241042040
|
10/03/2024
|
Sattemma
|
3618006WL050848
|
Sattemma
|
00415
|
SBIN0020738
|
1583
|
1583
|
Processed
|
13/04/2024
|
|
2937837841
|
|
MRS ARIPALLI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORTAD
|
TS-18-006-010-010/010407
(PALEM)
|
3618006000NRG24070320241042041
|
10/03/2024
|
Pushpa
|
3618006WL050848
|
Pushpa
|
00415
|
SBIN0020738
|
1583
|
1583
|
Processed
|
13/04/2024
|
|
2937837859
|
|
MRS 1 ERMA PIUSHPA 2 ERMA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORTAD
|
TS-18-006-010-010/010449
(PALEM)
|
3618006000NRG24070320241042042
|
10/03/2024
|
Lavanya
|
3618006WL050848
|
Lavanya
|
00415
|
SBIN0020738
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937837828
|
|
MRS ANUGANTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORTAD
|
TS-18-006-010-010/010465
(PALEM)
|
3618006000NRG24070320241042043
|
10/03/2024
|
Goundla Chinna Ammi
|
3618006WL050848
|
Goundla Chinna Ammi
|
00415
|
SBIN0020738
|
1761
|
1761
|
Processed
|
13/04/2024
|
|
2937837866
|
|
CHINNAMMI GOUNDLA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MORTAD
|
TS-18-006-010-010/010473
(PALEM)
|
3618006000NRG24070320241042044
|
10/03/2024
|
Chinna Nadpi Mallaiah
|
3618006WL050848
|
Chinna Nadpi Mallaiah
|
00415
|
SBIN0020738
|
160
|
160
|
Processed
|
13/04/2024
|
|
2937837933
|
|
MR KURMA CHINNA NADPI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORTAD
|
TS-18-006-010-010/010475
(PALEM)
|
3618006000NRG24070320241042045
|
10/03/2024
|
Padmavathi
|
3618006WL050848
|
Padmavathi
|
00415
|
SBIN0020738
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937837823
|
|
MRS CHITUMALA PADMINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORTAD
|
TS-18-006-010-010/010482
(PALEM)
|
3618006000NRG24070320241042046
|
10/03/2024
|
Narsavva
|
3618006WL050848
|
Narsavva
|
00415
|
SBIN0020738
|
1280
|
1280
|
Processed
|
14/04/2024
|
|
2937837836
|
|
Narsavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MORTAD
|
TS-18-006-010-010/010491
(PALEM)
|
3618006000NRG24070320241042047
|
10/03/2024
|
Roja
|
3618006WL050848
|
Roja
|
00415
|
SBIN0020738
|
160
|
160
|
Processed
|
14/04/2024
|
|
2937837883
|
|
GANGULA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORTAD
|
TS-18-006-010-010/010503
(PALEM)
|
3618006000NRG24070320241042048
|
10/03/2024
|
Renuka
|
3618006WL050848
|
Renuka
|
00415
|
SBIN0020738
|
1761
|
1761
|
Processed
|
13/04/2024
|
|
2937837892
|
|
KOLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORTAD
|
TS-18-006-010-010/010512
(PALEM)
|
3618006000NRG24070320241042049
|
10/03/2024
|
Sattemma
|
3618006WL050848
|
Sattemma
|
00415
|
SBIN0020738
|
640
|
640
|
Processed
|
13/04/2024
|
|
2937837842
|
|
MRS ARIPALLY SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORTAD
|
TS-18-006-010-010/010610
(PALEM)
|
3618006000NRG24070320241042490
|
10/03/2024
|
Anusha
|
3618006WL050852
|
Anusha
|
00415
|
SBIN0020738
|
2654
|
2654
|
Processed
|
13/04/2024
|
|
2937837935
|
|
MR ASHANNAGARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORTAD
|
TS-18-006-010-010/010623
(PALEM)
|
3618006000NRG24070320241042050
|
10/03/2024
|
Susheela
|
3618006WL050848
|
Susheela
|
00415
|
SBIN0020738
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937837857
|
|
MR ETTADI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORTAD
|
TS-18-006-010-010/010647
(PALEM)
|
3618006000NRG24070320241042051
|
10/03/2024
|
Rajagangu
|
3618006WL050848
|
Rajagangu
|
00415
|
SBIN0020738
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937837919
|
|
MRS MAILARAM RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORTAD
|
TS-18-006-010-010/010660
(PALEM)
|
3618006000NRG24070320241042052
|
10/03/2024
|
Suvarna
|
3618006WL050848
|
Suvarna
|
00415
|
SBIN0020738
|
1613
|
1613
|
Processed
|
13/04/2024
|
|
2937837929
|
|
MS LAKMA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORTAD
|
TS-18-006-010-010/010683
(PALEM)
|
3618006000NRG24070320241042053
|
10/03/2024
|
Sarojana
|
3618006WL050848
|
Sarojana
|
00415
|
SBIN0020738
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2937837907
|
|
ANUGU SAROJANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
MORTAD
|
TS-18-006-010-010/010685
(PALEM)
|
3618006000NRG24070320241042491
|
10/03/2024
|
Yamuna
|
3618006WL050852
|
Yamuna
|
00415
|
SBIN0020738
|
2654
|
2654
|
Processed
|
13/04/2024
|
|
2937837937
|
|
MRS BOPPARAM YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORTAD
|
TS-18-006-010-010/010701
(PALEM)
|
3618006000NRG24070320241042054
|
10/03/2024
|
Amrutha
|
3618006WL050848
|
Amrutha
|
00415
|
SBIN0020738
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937837855
|
|
MR DODLA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORTAD
|
TS-18-006-010-010/010732
(PALEM)
|
3618006000NRG24070320241042055
|
10/03/2024
|
Jaya
|
3618006WL050848
|
Jaya
|
00415
|
SBIN0020738
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937837914
|
|
JAYA KOMMULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
MORTAD
|
TS-18-006-010-010/010761
(PALEM)
|
3618006000NRG24070320241042056
|
10/03/2024
|
Rajeshwari
|
3618006WL050848
|
Rajeshwari
|
00415
|
SBIN0020738
|
645
|
645
|
Processed
|
14/04/2024
|
|
2937837846
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MORTAD
|
TS-18-006-010-010/010788
(PALEM)
|
3618006000NRG24070320241042057
|
10/03/2024
|
LAvanya
|
3618006WL050848
|
LAvanya
|
00415
|
SBIN0020738
|
484
|
484
|
Processed
|
14/04/2024
|
|
2937837891
|
|
PULI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MORTAD
|
TS-18-006-010-010/010799
(PALEM)
|
3618006000NRG24070320241042058
|
10/03/2024
|
Balamani
|
3618006WL050848
|
Balamani
|
00415
|
SBIN0020738
|
1291
|
1291
|
Processed
|
13/04/2024
|
|
2937837840
|
|
MRS ARIPELLY BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORTAD
|
TS-18-006-010-010/010805
(PALEM)
|
3618006000NRG24070320241042059
|
10/03/2024
|
Bhudevi
|
3618006WL050848
|
Bhudevi
|
00415
|
SBIN0020738
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937837901
|
|
ABBULA VIJAYA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MORTAD
|
TS-18-006-010-010/010824
(PALEM)
|
3618006000NRG24070320241042060
|
10/03/2024
|
Saritha
|
3618006WL050848
|
Saritha
|
00415
|
SBIN0020738
|
1775
|
1775
|
Processed
|
13/04/2024
|
|
2937837843
|
|
MRS 1 POUDAPALLY SARITHA 2 POUDAPALLY SU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORTAD
|
TS-18-006-010-010/010831
(PALEM)
|
3618006000NRG24070320241042061
|
10/03/2024
|
Gangareddy
|
3618006WL050848
|
Gangareddy
|
00415
|
SBIN0020738
|
321
|
321
|
Processed
|
14/04/2024
|
|
2937837860
|
|
ALETI GANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MORTAD
|
TS-18-006-010-010/010834
(PALEM)
|
3618006000NRG24070320241042062
|
10/03/2024
|
Sandhya
|
3618006WL050848
|
Sandhya
|
00415
|
SBIN0020738
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2937837922
|
|
MS ARAPALLY SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORTAD
|
TS-18-006-010-010/010857
(PALEM)
|
3618006000NRG24070320241042063
|
10/03/2024
|
Bal Raj
|
3618006WL050848
|
Bal Raj
|
00415
|
SBIN0020738
|
964
|
964
|
Processed
|
13/04/2024
|
|
2937837880
|
|
MR KANUKULA BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
MORTAD
|
TS-18-006-010-010/010866
(PALEM)
|
3618006000NRG24070320241042064
|
10/03/2024
|
Lakshmi
|
3618006WL050848
|
Lakshmi
|
00415
|
SBIN0020738
|
1286
|
1286
|
Processed
|
13/04/2024
|
|
2937837905
|
|
MRS DODLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MORTAD
|
TS-18-006-010-010/010880
(PALEM)
|
3618006000NRG24070320241042065
|
10/03/2024
|
Padma
|
3618006WL050848
|
Padma
|
00415
|
SBIN0020738
|
804
|
804
|
Processed
|
13/04/2024
|
|
2937837839
|
|
MRS ERMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORTAD
|
TS-18-006-010-010/010882
(PALEM)
|
3618006000NRG24070320241042066
|
10/03/2024
|
Shyamala
|
3618006WL050848
|
Shyamala
|
00415
|
SBIN0020738
|
643
|
643
|
Processed
|
13/04/2024
|
|
2937837853
|
|
MRS GOTTIPADATHA SHYAMALA ALIAS MEDI SHY
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORTAD
|
TS-18-006-010-010/010885
(PALEM)
|
3618006000NRG24070320241042067
|
10/03/2024
|
Shobha
|
3618006WL050848
|
Shobha
|
00415
|
SBIN0020738
|
1607
|
1607
|
Processed
|
14/04/2024
|
|
2937837886
|
|
VADNALA SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MORTAD
|
TS-18-006-010-010/010886
(PALEM)
|
3618006000NRG24070320241042068
|
10/03/2024
|
Pedda Rajanna
|
3618006WL050848
|
Pedda Rajanna
|
00415
|
SBIN0020738
|
804
|
804
|
Processed
|
13/04/2024
|
|
2937837844
|
|
MR GANGULA PEDDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORTAD
|
TS-18-006-010-010/010891
(PALEM)
|
3618006000NRG24070320241042069
|
10/03/2024
|
Sumalatha
|
3618006WL050848
|
Sumalatha
|
00415
|
SBIN0020738
|
161
|
161
|
Processed
|
13/04/2024
|
|
2937837909
|
|
MRS SUMALATHA GOTTIPADATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORTAD
|
TS-18-006-010-010/010897
(PALEM)
|
3618006000NRG24070320241042070
|
10/03/2024
|
Ravindhar
|
3618006WL050848
|
Ravindhar
|
00415
|
SBIN0020738
|
637
|
637
|
Processed
|
13/04/2024
|
|
2937837825
|
|
MR ANUGANTI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORTAD
|
TS-18-006-010-010/010898
(PALEM)
|
3618006000NRG24070320241042071
|
10/03/2024
|
Sumalatha
|
3618006WL050848
|
Sumalatha
|
00415
|
SBIN0020738
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2937837826
|
|
MRS VENCHIRYALA SUMULATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORTAD
|
TS-18-006-010-010/010902
(PALEM)
|
3618006000NRG24070320241042072
|
10/03/2024
|
Saritha
|
3618006WL050848
|
Saritha
|
00415
|
SBIN0020738
|
1593
|
1593
|
Processed
|
13/04/2024
|
|
2937837908
|
|
MS KOMMU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORTAD
|
TS-18-006-010-010/010930
(PALEM)
|
3618006000NRG24070320241042073
|
10/03/2024
|
Laxmi
|
3618006WL050848
|
Laxmi
|
00415
|
SBIN0020738
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2937837878
|
|
MRS LAXMI DODLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MORTAD
|
TS-18-006-010-010/010961
(PALEM)
|
3618006000NRG24070320241042074
|
10/03/2024
|
Uma
|
3618006WL050848
|
Uma
|
00415
|
SBIN0020738
|
1434
|
1434
|
Processed
|
14/04/2024
|
|
2937837852
|
|
MADAS UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MORTAD
|
TS-18-006-010-010/010993
(PALEM)
|
3618006000NRG24070320241042075
|
10/03/2024
|
Savitha
|
3618006WL050848
|
Savitha
|
00415
|
SBIN0020738
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2937837913
|
|
MRS RAGHUPATHI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MORTAD
|
TS-18-006-010-010/011002
(PALEM)
|
3618006000NRG24070320241042076
|
10/03/2024
|
Laxmi
|
3618006WL050848
|
Laxmi
|
00415
|
SBIN0020738
|
1115
|
1115
|
Processed
|
14/04/2024
|
|
2937837921
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORTAD
|
TS-18-006-010-010/011010
(PALEM)
|
3618006000NRG24070320241042077
|
10/03/2024
|
Varamma
|
3618006WL050848
|
Varamma
|
00415
|
SBIN0020738
|
319
|
319
|
Processed
|
13/04/2024
|
|
2937837864
|
|
Mrs. PALEM VARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MORTAD
|
TS-18-006-010-010/011049
(PALEM)
|
3618006000NRG24070320241042078
|
10/03/2024
|
mamata
|
3618006WL050848
|
mamata
|
00415
|
SBIN0020738
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2937837918
|
|
MRS MAMATHA ERMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MORTAD
|
TS-18-006-010-010/011052
(PALEM)
|
3618006000NRG24070320241042079
|
10/03/2024
|
naagamani
|
3618006WL050848
|
naagamani
|
00415
|
SBIN0020738
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937837824
|
|
MRS MARDANDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MORTAD
|
TS-18-006-010-010/011073
(PALEM)
|
3618006000NRG24070320241042080
|
10/03/2024
|
rivati
|
3618006WL050848
|
rivati
|
00415
|
SBIN0020738
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937837863
|
|
MRS VADNALA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MORTAD
|
TS-18-006-010-010/011079
(PALEM)
|
3618006000NRG24070320241042081
|
10/03/2024
|
Srilata
|
3618006WL050848
|
Srilata
|
00415
|
SBIN0020738
|
491
|
491
|
Processed
|
13/04/2024
|
|
2937837936
|
|
MRS MALLURI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MORTAD
|
TS-18-006-010-010/011080
(PALEM)
|
3618006000NRG24070320241042082
|
10/03/2024
|
jyoti
|
3618006WL050848
|
jyoti
|
00415
|
SBIN0020738
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2937837881
|
|
MR KUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MORTAD
|
TS-18-006-010-010/011082
(PALEM)
|
3618006000NRG24070320241042083
|
10/03/2024
|
Saarada
|
3618006WL050848
|
Saarada
|
00415
|
SBIN0020738
|
1309
|
1309
|
Processed
|
14/04/2024
|
|
2937837893
|
|
PALGIRI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MORTAD
|
TS-18-006-010-010/011089
(PALEM)
|
3618006000NRG24070320241042084
|
10/03/2024
|
vijaya
|
3618006WL050848
|
vijaya
|
00415
|
SBIN0020738
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937837897
|
|
MR PALIGIRI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORTAD
|
TS-18-006-010-010/011097
(PALEM)
|
3618006000NRG24070320241042085
|
10/03/2024
|
vinita
|
3618006WL050848
|
vinita
|
00415
|
SBIN0020738
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937837927
|
|
MRS BAKKURI VINITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MORTAD
|
TS-18-006-010-010/011153
(PALEM)
|
3618006000NRG24070320241042087
|
10/03/2024
|
LAHARI
|
3618006WL050848
|
LAHARI
|
00415
|
SBIN0020738
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2937837911
|
|
MS BOJJA LAHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MORTAD
|
TS-18-006-010-010/011155
(PALEM)
|
3618006000NRG24070320241042088
|
10/03/2024
|
LAVANYA
|
3618006WL050848
|
LAVANYA
|
00415
|
SBIN0020738
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2937837835
|
|
MRS VELPULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MORTAD
|
TS-18-006-010-010/011165
(PALEM)
|
3618006000NRG24070320241042089
|
10/03/2024
|
RAJESH
|
3618006WL050848
|
RAJESH
|
00415
|
SBIN0020738
|
639
|
639
|
Processed
|
13/04/2024
|
|
2937837879
|
|
MR ABBULA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84592
|
84592
|
|
|
|
|
|
|
|
|
114
|
MORTAD
|
TS-18-006-010-010/010285
(PALEM)
|
3618006000NRG24070320241042030
|
10/03/2024
|
Pramod
|
3618006WL050848
|
Pramod
|
00468
|
UBIN0808237
|
1789
|
1789
|
Processed
|
13/04/2024
|
|
2937837877
|
|
ADLA PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
115
|
MORTAD
|
TS-18-006-010-010/010030
(PALEM)
|
3618006000NRG24070320241042004
|
10/03/2024
|
Paligiri Nadipi Posa
|
3618006WL050848
|
Paligiri Nadipi Posa
|
00468
|
UBIN0825107
|
322
|
322
|
Processed
|
13/04/2024
|
|
2937837875
|
|
PALIGIRI NADPIPOSHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MORTAD
|
TS-18-006-010-010/011129
(PALEM)
|
3618006000NRG24070320241042086
|
10/03/2024
|
mallaiah
|
3618006WL050848
|
mallaiah
|
00468
|
UBIN0825107
|
320
|
320
|
Processed
|
13/04/2024
|
|
2937837876
|
|
ERMA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MORTAD
|
TS-18-006-010-010/11176
(PALEM)
|
3618006000NRG24070320241042492
|
10/03/2024
|
ANUGU HARI HARAN REDDY
|
3618006WL050852
|
ANUGU HARI HARAN REDDY
|
00468
|
UBIN0825107
|
2654
|
2654
|
Processed
|
13/04/2024
|
|
2937837887
|
|
MR ANUGU HARI HARAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99134
|
99134
|
|
|
|
|
|
|
|