|
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
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24140620230538194
|
14/06/2023
|
Sagar
|
3618005WL012083
|
Sagar
|
00415
|
SBIN0014156
|
901
|
901
|
Processed
|
03/07/2023
|
|
2980088245
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24140620230538244
|
14/06/2023
|
sravani
|
3618005WL012083
|
sravani
|
00415
|
SBIN0020119
|
753
|
753
|
Processed
|
03/07/2023
|
|
2980088358
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24140620230540100
|
14/06/2023
|
Jabbar
|
3618005WL012108
|
Jabbar
|
00415
|
SBIN0020119
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2980088345
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24140620230540101
|
14/06/2023
|
Vani
|
3618005WL012108
|
Vani
|
00415
|
SBIN0020119
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2980088268
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24140620230540102
|
14/06/2023
|
Ravulai
|
3618005WL012109
|
Ravulai
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2980088353
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-024-025/010008
(BODEPALLE)
|
3618005000NRG24140620230538162
|
14/06/2023
|
Sumalatha
|
3618005WL012083
|
Sumalatha
|
00415
|
SBIN0020592
|
595
|
595
|
Processed
|
03/07/2023
|
|
2980088336
|
|
MRS POTHUGANTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-024-025/010014
(BODEPALLE)
|
3618005000NRG24140620230538164
|
14/06/2023
|
Gangaram
|
3618005WL012083
|
Gangaram
|
00415
|
SBIN0020592
|
744
|
744
|
Processed
|
03/07/2023
|
|
2980088251
|
|
MR KUMMARI POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-024-025/010017
(BODEPALLE)
|
3618005000NRG24140620230538165
|
14/06/2023
|
Poshani
|
3618005WL012083
|
Poshani
|
00415
|
SBIN0020592
|
744
|
744
|
Processed
|
03/07/2023
|
|
2980088341
|
|
GORUMANTHULA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010021
(BODEPALLE)
|
3618005000NRG24140620230538167
|
14/06/2023
|
linganna
|
3618005WL012083
|
linganna
|
00415
|
SBIN0020592
|
744
|
744
|
Processed
|
03/07/2023
|
|
2980088250
|
|
MR KOTTALA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010021
(BODEPALLE)
|
3618005000NRG24140620230538166
|
14/06/2023
|
Raju
|
3618005WL012083
|
Raju
|
00415
|
SBIN0020592
|
744
|
744
|
Processed
|
03/07/2023
|
|
2980088294
|
|
MRS SUNKARI KOTTALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24140620230539263
|
14/06/2023
|
Krishnaveni
|
3618005WL012101
|
Krishnaveni
|
00415
|
SBIN0020592
|
601
|
601
|
Processed
|
03/07/2023
|
|
2980088315
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010028
(BODEPALLE)
|
3618005000NRG24140620230539264
|
14/06/2023
|
Kamala
|
3618005WL012101
|
Kamala
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2980088274
|
|
MR MADANAPALLI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010028
(BODEPALLE)
|
3618005000NRG24140620230539265
|
14/06/2023
|
raamu
|
3618005WL012101
|
raamu
|
00415
|
SBIN0020592
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2980088348
|
|
MR MODAMPALLY RAMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24140620230539266
|
14/06/2023
|
Posani
|
3618005WL012101
|
Posani
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
03/07/2023
|
|
2980088316
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010038
(BODEPALLE)
|
3618005000NRG24140620230539268
|
14/06/2023
|
Chepur Gangu
|
3618005WL012101
|
Chepur Gangu
|
00415
|
SBIN0020592
|
450
|
450
|
Processed
|
03/07/2023
|
|
2980088291
|
|
MRS MORTHAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010038
(BODEPALLE)
|
3618005000NRG24140620230539267
|
14/06/2023
|
Poshanna
|
3618005WL012101
|
Poshanna
|
00415
|
SBIN0020592
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2980088344
|
|
MORTHAD POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24140620230539269
|
14/06/2023
|
Sayamma
|
3618005WL012101
|
Sayamma
|
00415
|
SBIN0020592
|
450
|
450
|
Processed
|
03/07/2023
|
|
2980088296
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24140620230538168
|
14/06/2023
|
Malavati
|
3618005WL012083
|
Malavati
|
00415
|
SBIN0020592
|
744
|
744
|
Processed
|
03/07/2023
|
|
2980088290
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24140620230539270
|
14/06/2023
|
morthadd gopi
|
3618005WL012101
|
morthadd gopi
|
00415
|
SBIN0020592
|
152
|
152
|
Processed
|
03/07/2023
|
|
2980088361
|
|
MR MORTHAD GOPI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24140620230539271
|
14/06/2023
|
Ramya
|
3618005WL012101
|
Ramya
|
00415
|
SBIN0020592
|
759
|
759
|
Processed
|
03/07/2023
|
|
2980088244
|
|
MRS MORTHAD RAMYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24140620230539273
|
14/06/2023
|
Manga
|
3618005WL012101
|
Manga
|
00415
|
SBIN0020592
|
455
|
455
|
Processed
|
03/07/2023
|
|
2980088355
|
|
MRS MANGA MORTHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24140620230539272
|
14/06/2023
|
Posani
|
3618005WL012101
|
Posani
|
00415
|
SBIN0020592
|
455
|
455
|
Processed
|
03/07/2023
|
|
2980088289
|
|
MORTHAD POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010066
(BODEPALLE)
|
3618005000NRG24140620230539274
|
14/06/2023
|
Gangamani
|
3618005WL012101
|
Gangamani
|
00415
|
SBIN0020592
|
304
|
304
|
Processed
|
03/07/2023
|
|
2980088269
|
|
Gangamani allakonda
|
GENERAL POST OFFICE(607245)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010069
(BODEPALLE)
|
3618005000NRG24140620230539275
|
14/06/2023
|
Devai
|
3618005WL012101
|
Devai
|
00415
|
SBIN0020592
|
455
|
455
|
Processed
|
03/07/2023
|
|
2980088332
|
|
MORTHAD DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010072
(BODEPALLE)
|
3618005000NRG24140620230539277
|
14/06/2023
|
Budevi
|
3618005WL012101
|
Budevi
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/07/2023
|
|
2980088248
|
|
MRS SANGAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24140620230539278
|
14/06/2023
|
Gangu
|
3618005WL012101
|
Gangu
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
03/07/2023
|
|
2980088263
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24140620230539280
|
14/06/2023
|
Hari Krishna
|
3618005WL012101
|
Hari Krishna
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
03/07/2023
|
|
2980088317
|
|
MR GADDAM HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24140620230539279
|
14/06/2023
|
Suguna
|
3618005WL012101
|
Suguna
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
03/07/2023
|
|
2980088287
|
|
MRS GADDAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010079
(BODEPALLE)
|
3618005000NRG24140620230539281
|
14/06/2023
|
Mallaiah
|
3618005WL012101
|
Mallaiah
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
03/07/2023
|
|
2980088335
|
|
MR KANCHU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24140620230539282
|
14/06/2023
|
Shantha
|
3618005WL012101
|
Shantha
|
00415
|
SBIN0020592
|
1054
|
1054
|
Processed
|
03/07/2023
|
|
2980088273
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010087
(BODEPALLE)
|
3618005000NRG24140620230539283
|
14/06/2023
|
Suja
|
3618005WL012101
|
Suja
|
00415
|
SBIN0020592
|
904
|
904
|
Processed
|
03/07/2023
|
|
2980088254
|
|
MRS SANGEM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24140620230539284
|
14/06/2023
|
Devanna
|
3618005WL012101
|
Devanna
|
00415
|
SBIN0020592
|
752
|
752
|
Processed
|
03/07/2023
|
|
2980088342
|
|
MR MORTHAD DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010092
(BODEPALLE)
|
3618005000NRG24140620230539285
|
14/06/2023
|
Gangu
|
3618005WL012101
|
Gangu
|
00415
|
SBIN0020592
|
451
|
451
|
Processed
|
03/07/2023
|
|
2980088288
|
|
Gangu Erelli
|
GENERAL POST OFFICE(607245)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010095
(BODEPALLE)
|
3618005000NRG24140620230539286
|
14/06/2023
|
Shailaja
|
3618005WL012101
|
Shailaja
|
00415
|
SBIN0020592
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2980088271
|
|
SANGEM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010098
(BODEPALLE)
|
3618005000NRG24140620230539287
|
14/06/2023
|
RAjubai
|
3618005WL012101
|
RAjubai
|
00415
|
SBIN0020592
|
451
|
451
|
Processed
|
03/07/2023
|
|
2980088311
|
|
MORTHAD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010106
(BODEPALLE)
|
3618005000NRG24140620230538170
|
14/06/2023
|
Susheela
|
3618005WL012083
|
Susheela
|
00415
|
SBIN0020592
|
300
|
300
|
Processed
|
03/07/2023
|
|
2980088255
|
|
MRS MASKURI NALARI SUSHEELA ALIAS NEERAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010109
(BODEPALLE)
|
3618005000NRG24140620230539757
|
14/06/2023
|
Chinnubai
|
3618005WL012104
|
Chinnubai
|
00415
|
SBIN0020592
|
1226
|
1226
|
Processed
|
03/07/2023
|
|
2980088277
|
|
MR KOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010114
(BODEPALLE)
|
3618005000NRG24140620230539288
|
14/06/2023
|
Rajubayi
|
3618005WL012101
|
Rajubayi
|
00415
|
SBIN0020592
|
1053
|
1053
|
Processed
|
03/07/2023
|
|
2980088309
|
|
TALARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010122
(BODEPALLE)
|
3618005000NRG24140620230539289
|
14/06/2023
|
raghu
|
3618005WL012101
|
raghu
|
00415
|
SBIN0020592
|
155
|
155
|
Processed
|
03/07/2023
|
|
2980088281
|
|
MORTHAD RAGHU
|
UCO BANK(607066)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010123
(BODEPALLE)
|
3618005000NRG24140620230539290
|
14/06/2023
|
Kamala
|
3618005WL012101
|
Kamala
|
00415
|
SBIN0020592
|
927
|
927
|
Processed
|
03/07/2023
|
|
2980088293
|
|
MRS MORTAD KAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010123
(BODEPALLE)
|
3618005000NRG24140620230539291
|
14/06/2023
|
srikanth
|
3618005WL012101
|
srikanth
|
00415
|
SBIN0020592
|
927
|
927
|
Processed
|
03/07/2023
|
|
2980088359
|
|
MR MORTHAD SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010125
(BODEPALLE)
|
3618005000NRG24140620230539292
|
14/06/2023
|
Laxmi
|
3618005WL012101
|
Laxmi
|
00415
|
SBIN0020592
|
927
|
927
|
Processed
|
03/07/2023
|
|
2980088272
|
|
MRS MAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010126
(BODEPALLE)
|
3618005000NRG24140620230539293
|
14/06/2023
|
Bhudevi
|
3618005WL012101
|
Bhudevi
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
03/07/2023
|
|
2980088286
|
|
MR MODAMPALLI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010127
(BODEPALLE)
|
3618005000NRG24140620230539294
|
14/06/2023
|
Chinnammi
|
3618005WL012101
|
Chinnammi
|
00415
|
SBIN0020592
|
605
|
605
|
Processed
|
03/07/2023
|
|
2980088329
|
|
MRS MORTHAD MALKU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24140620230538171
|
14/06/2023
|
Bajamma
|
3618005WL012083
|
Bajamma
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2980088267
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010130
(BODEPALLE)
|
3618005000NRG24140620230538172
|
14/06/2023
|
Suguna
|
3618005WL012083
|
Suguna
|
00415
|
SBIN0020592
|
300
|
300
|
Processed
|
03/07/2023
|
|
2980088257
|
|
MRS NALARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24140620230538174
|
14/06/2023
|
Kavitha
|
3618005WL012083
|
Kavitha
|
00415
|
SBIN0020592
|
300
|
300
|
Processed
|
03/07/2023
|
|
2980088313
|
|
NEERATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24140620230538173
|
14/06/2023
|
Sayanna
|
3618005WL012083
|
Sayanna
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980088249
|
|
MR NEERATI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010139
(BODEPALLE)
|
3618005000NRG24140620230539295
|
14/06/2023
|
Laxmi
|
3618005WL012101
|
Laxmi
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
03/07/2023
|
|
2980088297
|
|
MRS MORTHAD LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24140620230538175
|
14/06/2023
|
Budevi
|
3618005WL012083
|
Budevi
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2980088256
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24140620230538176
|
14/06/2023
|
Gangamani
|
3618005WL012083
|
Gangamani
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2980088351
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24140620230538178
|
14/06/2023
|
ajay
|
3618005WL012083
|
ajay
|
00415
|
SBIN0020592
|
595
|
595
|
Processed
|
03/07/2023
|
|
2980088340
|
|
MR KOTA AJAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24140620230538177
|
14/06/2023
|
Shobha
|
3618005WL012083
|
Shobha
|
00415
|
SBIN0020592
|
595
|
595
|
Processed
|
03/07/2023
|
|
2980088270
|
|
KOTOLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010164
(BODEPALLE)
|
3618005000NRG24140620230538179
|
14/06/2023
|
Mallaiah
|
3618005WL012083
|
Mallaiah
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2980088246
|
|
MR ETTEM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010172
(BODEPALLE)
|
3618005000NRG24140620230538180
|
14/06/2023
|
Posani
|
3618005WL012083
|
Posani
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2980088330
|
|
MRS TALARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24140620230538181
|
14/06/2023
|
Suguna
|
3618005WL012083
|
Suguna
|
00415
|
SBIN0020592
|
599
|
599
|
Processed
|
03/07/2023
|
|
2980088327
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24140620230538182
|
14/06/2023
|
Bajamma
|
3618005WL012083
|
Bajamma
|
00415
|
SBIN0020592
|
449
|
449
|
Processed
|
03/07/2023
|
|
2980088304
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24140620230538183
|
14/06/2023
|
Rajubaayi
|
3618005WL012083
|
Rajubaayi
|
00415
|
SBIN0020592
|
449
|
449
|
Processed
|
03/07/2023
|
|
2980088299
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010185
(BODEPALLE)
|
3618005000NRG24140620230538184
|
14/06/2023
|
Jayalaxmi
|
3618005WL012083
|
Jayalaxmi
|
00415
|
SBIN0020592
|
449
|
449
|
Processed
|
03/07/2023
|
|
2980088301
|
|
Jayalaxmi Gangarajula
|
GENERAL POST OFFICE(607245)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24140620230538186
|
14/06/2023
|
Sujatha
|
3618005WL012083
|
Sujatha
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2980088300
|
|
MRS NALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24140620230538185
|
14/06/2023
|
Sunil
|
3618005WL012083
|
Sunil
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2980088310
|
|
MR NEERADI ALIES NALARI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010199
(BODEPALLE)
|
3618005000NRG24140620230538187
|
14/06/2023
|
baskar
|
3618005WL012083
|
baskar
|
00415
|
SBIN0020592
|
976
|
976
|
Processed
|
03/07/2023
|
|
2980088349
|
|
MR ANKESH BHASKER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010203
(BODEPALLE)
|
3618005000NRG24140620230538188
|
14/06/2023
|
Yamuna
|
3618005WL012083
|
Yamuna
|
00415
|
SBIN0020592
|
418
|
418
|
Processed
|
03/07/2023
|
|
2980088265
|
|
POTHUGANTI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010208
(BODEPALLE)
|
3618005000NRG24140620230538189
|
14/06/2023
|
Laxmi
|
3618005WL012083
|
Laxmi
|
00415
|
SBIN0020592
|
279
|
279
|
Processed
|
03/07/2023
|
|
2980088266
|
|
MEKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALKONDA
|
TS-18-005-024-025/010209
(BODEPALLE)
|
3618005000NRG24140620230538191
|
14/06/2023
|
Aslam
|
3618005WL012083
|
Aslam
|
00415
|
SBIN0020592
|
976
|
976
|
Processed
|
03/07/2023
|
|
2980088280
|
|
MR SYED ASLAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-024-025/010229
(BODEPALLE)
|
3618005000NRG24140620230538192
|
14/06/2023
|
Bojanna
|
3618005WL012083
|
Bojanna
|
00415
|
SBIN0020592
|
558
|
558
|
Processed
|
03/07/2023
|
|
2980088292
|
|
Bojanna Bandi
|
GENERAL POST OFFICE(607245)
|
|
67
|
BALKONDA
|
TS-18-005-024-025/010246
(BODEPALLE)
|
3618005000NRG24140620230538193
|
14/06/2023
|
Bhudevi
|
3618005WL012083
|
Bhudevi
|
00415
|
SBIN0020592
|
279
|
279
|
Processed
|
03/07/2023
|
|
2980088303
|
|
MRS CATIRI BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-024-025/010251
(BODEPALLE)
|
3618005000NRG24140620230538195
|
14/06/2023
|
Bhudevi
|
3618005WL012083
|
Bhudevi
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2980088357
|
|
MRS BHUDEVI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-024-025/010251
(BODEPALLE)
|
3618005000NRG24140620230538196
|
14/06/2023
|
Chinna Gangaram
|
3618005WL012083
|
Chinna Gangaram
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2980088347
|
|
MR POTHUGANTI CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-024-025/010252
(BODEPALLE)
|
3618005000NRG24140620230538197
|
14/06/2023
|
Shyamala
|
3618005WL012083
|
Shyamala
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
03/07/2023
|
|
2980088305
|
|
CHATHIRI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALKONDA
|
TS-18-005-024-025/010257
(BODEPALLE)
|
3618005000NRG24140620230538198
|
14/06/2023
|
Bojamma
|
3618005WL012083
|
Bojamma
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2980088242
|
|
VANNEL BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-024-025/010265
(BODEPALLE)
|
3618005000NRG24140620230538199
|
14/06/2023
|
Naveen
|
3618005WL012083
|
Naveen
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2980088324
|
|
MR KANCHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-024-025/010280
(BODEPALLE)
|
3618005000NRG24140620230538200
|
14/06/2023
|
Bojamma
|
3618005WL012083
|
Bojamma
|
00415
|
SBIN0020592
|
751
|
751
|
Processed
|
03/07/2023
|
|
2980088308
|
|
MRS NEERADI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-024-025/010297
(BODEPALLE)
|
3618005000NRG24140620230538201
|
14/06/2023
|
Narsavva
|
3618005WL012083
|
Narsavva
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
03/07/2023
|
|
2980088295
|
|
MR NOMULA NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-024-025/010299
(BODEPALLE)
|
3618005000NRG24140620230538202
|
14/06/2023
|
Laxmi
|
3618005WL012083
|
Laxmi
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2980088275
|
|
POUDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24140620230538203
|
14/06/2023
|
Gangubai
|
3618005WL012083
|
Gangubai
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2980088320
|
|
JAKKA GANGU
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24140620230538204
|
14/06/2023
|
Laxminarsaiah
|
3618005WL012083
|
Laxminarsaiah
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2980088325
|
|
Laxminarsaiah JAKKA
|
GENERAL POST OFFICE(607245)
|
|
78
|
BALKONDA
|
TS-18-005-024-025/010312
(BODEPALLE)
|
3618005000NRG24140620230538205
|
14/06/2023
|
Devai
|
3618005WL012083
|
Devai
|
00415
|
SBIN0020592
|
751
|
751
|
Processed
|
03/07/2023
|
|
2980088312
|
|
MRS ALIGE DEVAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALKONDA
|
TS-18-005-024-025/010322
(BODEPALLE)
|
3618005000NRG24140620230538206
|
14/06/2023
|
Gangu
|
3618005WL012083
|
Gangu
|
00415
|
SBIN0020592
|
300
|
300
|
Processed
|
03/07/2023
|
|
2980088318
|
|
MR NIRATI GANGU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-024-025/010326
(BODEPALLE)
|
3618005000NRG24140620230538208
|
14/06/2023
|
Bhumanna
|
3618005WL012083
|
Bhumanna
|
00415
|
SBIN0020592
|
451
|
451
|
Processed
|
03/07/2023
|
|
2980088323
|
|
MR ARKALA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-024-025/010326
(BODEPALLE)
|
3618005000NRG24140620230538207
|
14/06/2023
|
Posani
|
3618005WL012083
|
Posani
|
00415
|
SBIN0020592
|
451
|
451
|
Processed
|
03/07/2023
|
|
2980088260
|
|
ARAKALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALKONDA
|
TS-18-005-024-025/010340
(BODEPALLE)
|
3618005000NRG24140620230538209
|
14/06/2023
|
srikant
|
3618005WL012083
|
srikant
|
00415
|
SBIN0020592
|
752
|
752
|
Processed
|
03/07/2023
|
|
2980088350
|
|
MR SALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24140620230538210
|
14/06/2023
|
Sayavva
|
3618005WL012083
|
Sayavva
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/07/2023
|
|
2980088264
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BALKONDA
|
TS-18-005-024-025/010349
(BODEPALLE)
|
3618005000NRG24140620230538211
|
14/06/2023
|
Laxmi
|
3618005WL012083
|
Laxmi
|
00415
|
SBIN0020592
|
752
|
752
|
Processed
|
03/07/2023
|
|
2980088262
|
|
POTHUGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24140620230538212
|
14/06/2023
|
uma
|
3618005WL012083
|
uma
|
00415
|
SBIN0020592
|
752
|
752
|
Processed
|
03/07/2023
|
|
2980088259
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24140620230538213
|
14/06/2023
|
Chandramma
|
3618005WL012083
|
Chandramma
|
00415
|
SBIN0020592
|
453
|
453
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24140620230538214
|
14/06/2023
|
Gangu
|
3618005WL012083
|
Gangu
|
00415
|
SBIN0020592
|
756
|
756
|
Processed
|
03/07/2023
|
|
2980088247
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24140620230538215
|
14/06/2023
|
Godavari
|
3618005WL012083
|
Godavari
|
00415
|
SBIN0020592
|
453
|
453
|
Processed
|
03/07/2023
|
|
2980088326
|
|
MRS DEVI GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-024-025/010413
(BODEPALLE)
|
3618005000NRG24140620230538217
|
14/06/2023
|
Swapna
|
3618005WL012083
|
Swapna
|
00415
|
SBIN0020592
|
756
|
756
|
Processed
|
03/07/2023
|
|
2980088322
|
|
MRS YALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-024-025/010468
(BODEPALLE)
|
3618005000NRG24140620230538218
|
14/06/2023
|
Harika
|
3618005WL012083
|
Harika
|
00415
|
SBIN0020592
|
595
|
595
|
Processed
|
03/07/2023
|
|
2980088319
|
|
MRS SALLA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-024-025/010489
(BODEPALLE)
|
3618005000NRG24140620230538220
|
14/06/2023
|
Laxmi
|
3618005WL012083
|
Laxmi
|
00415
|
SBIN0020592
|
302
|
302
|
Processed
|
03/07/2023
|
|
2980088307
|
|
MRS NEERATI ALIAS NALARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24140620230538221
|
14/06/2023
|
Lavanya
|
3618005WL012083
|
Lavanya
|
00415
|
SBIN0020592
|
747
|
747
|
Processed
|
03/07/2023
|
|
2980088279
|
|
MRS POTHUGANTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALKONDA
|
TS-18-005-024-025/010492
(BODEPALLE)
|
3618005000NRG24140620230538222
|
14/06/2023
|
Laxmi
|
3618005WL012083
|
Laxmi
|
00415
|
SBIN0020592
|
747
|
747
|
Processed
|
03/07/2023
|
|
2980088283
|
|
pothuganti laxmi
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
BALKONDA
|
TS-18-005-024-025/010495
(BODEPALLE)
|
3618005000NRG24140620230538223
|
14/06/2023
|
Chinnammi
|
3618005WL012083
|
Chinnammi
|
00415
|
SBIN0020592
|
448
|
448
|
Processed
|
03/07/2023
|
|
2980088258
|
|
SANGEM CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24140620230538224
|
14/06/2023
|
Raju
|
3618005WL012083
|
Raju
|
00415
|
SBIN0020592
|
896
|
896
|
Processed
|
03/07/2023
|
|
2980088314
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24140620230538225
|
14/06/2023
|
Kishan
|
3618005WL012083
|
Kishan
|
00415
|
SBIN0020592
|
896
|
896
|
Processed
|
03/07/2023
|
|
2980088252
|
|
MR MADDIKUNTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24140620230538226
|
14/06/2023
|
Narsu
|
3618005WL012083
|
Narsu
|
00415
|
SBIN0020592
|
896
|
896
|
Processed
|
03/07/2023
|
|
2980088253
|
|
MRS MADDIKUNTA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24140620230538227
|
14/06/2023
|
Anitha
|
3618005WL012083
|
Anitha
|
00415
|
SBIN0020592
|
896
|
896
|
Processed
|
03/07/2023
|
|
2980088338
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24140620230538228
|
14/06/2023
|
Srinivas
|
3618005WL012083
|
Srinivas
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
03/07/2023
|
|
2980088328
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-024-025/010544
(BODEPALLE)
|
3618005000NRG24140620230538229
|
14/06/2023
|
Sujatha
|
3618005WL012083
|
Sujatha
|
00415
|
SBIN0020592
|
604
|
604
|
Processed
|
03/07/2023
|
|
2980088298
|
|
MRS ANIKESH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-024-025/010550
(BODEPALLE)
|
3618005000NRG24140620230538230
|
14/06/2023
|
Bagya
|
3618005WL012083
|
Bagya
|
00415
|
SBIN0020592
|
754
|
754
|
Processed
|
03/07/2023
|
|
2980088261
|
|
MRS BOBBILI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALKONDA
|
TS-18-005-024-025/010570
(BODEPALLE)
|
3618005000NRG24140620230538231
|
14/06/2023
|
Sarojini
|
3618005WL012083
|
Sarojini
|
00415
|
SBIN0020592
|
754
|
754
|
Processed
|
03/07/2023
|
|
2980088285
|
|
MRS KANDUKURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24140620230538235
|
14/06/2023
|
akshay kumar
|
3618005WL012083
|
akshay kumar
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2980088360
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24140620230538234
|
14/06/2023
|
Latha
|
3618005WL012083
|
Latha
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2980088333
|
|
MRS BEJJARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALKONDA
|
TS-18-005-024-025/010604
(BODEPALLE)
|
3618005000NRG24140620230538237
|
14/06/2023
|
Begam
|
3618005WL012083
|
Begam
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2980088276
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24140620230538238
|
14/06/2023
|
Amrutha
|
3618005WL012083
|
Amrutha
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2980088356
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24140620230538240
|
14/06/2023
|
Ashma
|
3618005WL012083
|
Ashma
|
00415
|
SBIN0020592
|
744
|
744
|
Processed
|
03/07/2023
|
|
2980088354
|
|
MRS ASMA SAYED
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALKONDA
|
TS-18-005-024-025/010636
(BODEPALLE)
|
3618005000NRG24140620230539296
|
14/06/2023
|
Manasa
|
3618005WL012101
|
Manasa
|
00415
|
SBIN0020592
|
907
|
907
|
Processed
|
03/07/2023
|
|
2980088334
|
|
MORTHAD MANASA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-024-025/010648
(BODEPALLE)
|
3618005000NRG24140620230539297
|
14/06/2023
|
Swapna
|
3618005WL012101
|
Swapna
|
00415
|
SBIN0020592
|
756
|
756
|
Processed
|
03/07/2023
|
|
2980088306
|
|
MUDDAMPALLY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-024-025/010665
(BODEPALLE)
|
3618005000NRG24140620230538241
|
14/06/2023
|
Swapna
|
3618005WL012083
|
Swapna
|
00415
|
SBIN0020592
|
744
|
744
|
Processed
|
03/07/2023
|
|
2980088362
|
|
MISS NEERATI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24140620230539298
|
14/06/2023
|
Nikhitha
|
3618005WL012101
|
Nikhitha
|
00415
|
SBIN0020592
|
907
|
907
|
Processed
|
03/07/2023
|
|
2980088331
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALKONDA
|
TS-18-005-024-025/010734
(BODEPALLE)
|
3618005000NRG24140620230538242
|
14/06/2023
|
sunanda
|
3618005WL012083
|
sunanda
|
00415
|
SBIN0020592
|
744
|
744
|
Processed
|
03/07/2023
|
|
2980088302
|
|
GADDAM SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24140620230538243
|
14/06/2023
|
keerthana
|
3618005WL012083
|
keerthana
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
03/07/2023
|
|
2980088339
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALKONDA
|
TS-18-005-024-025/010739
(BODEPALLE)
|
3618005000NRG24140620230538245
|
14/06/2023
|
prathibha
|
3618005WL012083
|
prathibha
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/07/2023
|
|
2980088243
|
|
EKRAR PRATHIBA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24140620230539758
|
14/06/2023
|
Mamatha
|
3618005WL012105
|
Mamatha
|
00415
|
SBIN0020592
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2980088337
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24140620230538247
|
14/06/2023
|
Gangamani
|
3618005WL012083
|
Gangamani
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/07/2023
|
|
2980088346
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-024-025/010754
(BODEPALLE)
|
3618005000NRG24140620230538248
|
14/06/2023
|
Rajesh
|
3618005WL012083
|
Rajesh
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
03/07/2023
|
|
2980088321
|
|
MR ARAKALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALKONDA
|
TS-18-005-024-025/010756
(BODEPALLE)
|
3618005000NRG24140620230538250
|
14/06/2023
|
sreedher
|
3618005WL012083
|
sreedher
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/07/2023
|
|
2980088343
|
|
MR MADIKUNTA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-024-025/010766
(BODEPALLE)
|
3618005000NRG24140620230539300
|
14/06/2023
|
Akshitha
|
3618005WL012101
|
Akshitha
|
00415
|
SBIN0020592
|
893
|
893
|
Processed
|
03/07/2023
|
|
2980088352
|
|
MRS MADANPALLY AKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75738
|
75738
|
|
|
|
|
|
|
|
|
120
|
BALKONDA
|
TS-18-005-024-025/010587
(BODEPALLE)
|
3618005000NRG24140620230538233
|
14/06/2023
|
Ashiya Begam
|
3618005WL012083
|
Ashiya Begam
|
00415
|
SBIN0020737
|
598
|
598
|
Processed
|
03/07/2023
|
|
2980088284
|
|
SYED ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
121
|
BALKONDA
|
TS-18-005-024-025/010014
(BODEPALLE)
|
3618005000NRG24140620230538163
|
14/06/2023
|
Ushamma
|
3618005WL012083
|
Ushamma
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
03/07/2023
|
|
2980088282
|
|
MRS POTUGANTI USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24140620230538169
|
14/06/2023
|
Sharmila
|
3618005WL012083
|
Sharmila
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
03/07/2023
|
|
2980088236
|
|
Sharmila
|
GENERAL POST OFFICE(607245)
|
|
123
|
BALKONDA
|
TS-18-005-024-025/010209
(BODEPALLE)
|
3618005000NRG24140620230538190
|
14/06/2023
|
Juleka
|
3618005WL012083
|
Juleka
|
00468
|
UBIN0807371
|
976
|
976
|
Processed
|
03/07/2023
|
|
2980088233
|
|
SYED JULEKA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-024-025/010413
(BODEPALLE)
|
3618005000NRG24140620230538216
|
14/06/2023
|
Gangareddi
|
3618005WL012083
|
Gangareddi
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
03/07/2023
|
|
2980088237
|
|
YELLA GANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-024-025/010484
(BODEPALLE)
|
3618005000NRG24140620230538219
|
14/06/2023
|
Laxmi
|
3618005WL012083
|
Laxmi
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
03/07/2023
|
|
2980088238
|
|
MRS POTHUGANTI LAXMI ALIES LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALKONDA
|
TS-18-005-024-025/010582
(BODEPALLE)
|
3618005000NRG24140620230538232
|
14/06/2023
|
Poshani
|
3618005WL012083
|
Poshani
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/07/2023
|
|
2980088235
|
|
KULPATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24140620230538239
|
14/06/2023
|
Bhasit
|
3618005WL012083
|
Bhasit
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
03/07/2023
|
|
2980088234
|
|
SYED BHASID
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24140620230538246
|
14/06/2023
|
Harika
|
3618005WL012083
|
Harika
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
03/07/2023
|
|
2980088240
|
|
VENKAGARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-024-025/010754
(BODEPALLE)
|
3618005000NRG24140620230538249
|
14/06/2023
|
Shirisha
|
3618005WL012083
|
Shirisha
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
03/07/2023
|
|
2980088239
|
|
ARAKALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
130
|
BALKONDA
|
TS-18-005-024-025/010070
(BODEPALLE)
|
3618005000NRG24140620230539276
|
14/06/2023
|
Narsu
|
3618005WL012101
|
Narsu
|
00685
|
TSAB0018035
|
607
|
607
|
Processed
|
03/07/2023
|
|
2980088241
|
|
ODDE NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
131
|
BALKONDA
|
TS-18-005-024-025/010760
(BODEPALLE)
|
3618005000NRG24140620230539299
|
14/06/2023
|
Poshanna
|
3618005WL012101
|
Poshanna
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
03/07/2023
|
|
2980088232
|
|
MODAMPALLY POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88426
|
88426
|
|
|
|
|
|
|
|