|
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-18-005-026-000/030024
(BASSAPUR)
|
3618005000NRG24110120240923157
|
11/01/2024
|
Abbai
|
3618005WL042143
|
Abbai
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993792715
|
|
MR SADULA ABBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24110120240923159
|
11/01/2024
|
Sayamma
|
3618005WL042143
|
Sayamma
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792776
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24110120240923137
|
11/01/2024
|
Jabbar
|
3618005WL042139
|
Jabbar
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993792766
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24110120240923160
|
11/01/2024
|
Rajagangu
|
3618005WL042143
|
Rajagangu
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993792737
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24110120240923161
|
11/01/2024
|
Ramulu
|
3618005WL042143
|
Ramulu
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
03/02/2024
|
|
9993792777
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24110120240923162
|
11/01/2024
|
Gangamani
|
3618005WL042143
|
Gangamani
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792769
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24110120240923164
|
11/01/2024
|
Rafi
|
3618005WL042143
|
Rafi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792781
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24110120240923165
|
11/01/2024
|
Aruna
|
3618005WL042143
|
Aruna
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792748
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24110120240923166
|
11/01/2024
|
Mallavva
|
3618005WL042143
|
Mallavva
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792738
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030447
(BASSAPUR)
|
3618005000NRG24110120240923168
|
11/01/2024
|
Posani
|
3618005WL042143
|
Posani
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792747
|
|
POSANI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24110120240923169
|
11/01/2024
|
Pedda Gangu
|
3618005WL042143
|
Pedda Gangu
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792764
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24110120240923170
|
11/01/2024
|
Latha
|
3618005WL042143
|
Latha
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792765
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24110120240923171
|
11/01/2024
|
Mallavva
|
3618005WL042143
|
Mallavva
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792736
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24110120240923172
|
11/01/2024
|
Limbadri
|
3618005WL042143
|
Limbadri
|
00415
|
SBIN0020119
|
486
|
486
|
Processed
|
03/02/2024
|
|
9993792750
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24110120240923138
|
11/01/2024
|
Farana
|
3618005WL042139
|
Farana
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993792759
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24110120240923139
|
11/01/2024
|
Chinna Muthenna
|
3618005WL042139
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993792714
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24110120240923262
|
11/01/2024
|
Sayamma
|
3618005WL042168
|
Sayamma
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792742
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24110120240923263
|
11/01/2024
|
morthadd gopi
|
3618005WL042168
|
morthadd gopi
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792761
|
|
MR MORTHAD GOPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24110120240923264
|
11/01/2024
|
Ramya
|
3618005WL042168
|
Ramya
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792780
|
|
MRS MORTHAD RAMYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24110120240923265
|
11/01/2024
|
Gangu
|
3618005WL042168
|
Gangu
|
00415
|
SBIN0020592
|
452
|
452
|
Processed
|
03/02/2024
|
|
9993792720
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24110120240923266
|
11/01/2024
|
Shantha
|
3618005WL042168
|
Shantha
|
00415
|
SBIN0020592
|
452
|
452
|
Processed
|
03/02/2024
|
|
9993792739
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24110120240923267
|
11/01/2024
|
Sai Ram
|
3618005WL042168
|
Sai Ram
|
00415
|
SBIN0020592
|
302
|
302
|
Processed
|
03/02/2024
|
|
9993792746
|
|
MR MAMIDI SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010126
(BODEPALLE)
|
3618005000NRG24110120240923268
|
11/01/2024
|
Bhudevi
|
3618005WL042168
|
Bhudevi
|
00415
|
SBIN0020592
|
302
|
302
|
Processed
|
03/02/2024
|
|
9993792741
|
|
MR MODAMPALLI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24110120240923269
|
11/01/2024
|
Bajamma
|
3618005WL042168
|
Bajamma
|
00415
|
SBIN0020592
|
453
|
453
|
Processed
|
03/02/2024
|
|
9993792770
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24110120240923270
|
11/01/2024
|
Lavanya
|
3618005WL042168
|
Lavanya
|
00415
|
SBIN0020592
|
453
|
453
|
Processed
|
03/02/2024
|
|
9993792718
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24110120240923271
|
11/01/2024
|
Budevi
|
3618005WL042168
|
Budevi
|
00415
|
SBIN0020592
|
453
|
453
|
Processed
|
03/02/2024
|
|
9993792716
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24110120240923272
|
11/01/2024
|
Mallayya
|
3618005WL042168
|
Mallayya
|
00415
|
SBIN0020592
|
453
|
453
|
Processed
|
03/02/2024
|
|
9993792711
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010172
(BODEPALLE)
|
3618005000NRG24110120240923273
|
11/01/2024
|
Posani
|
3618005WL042168
|
Posani
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792753
|
|
MRS TALARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24110120240923274
|
11/01/2024
|
Suguna
|
3618005WL042168
|
Suguna
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792804
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24110120240923275
|
11/01/2024
|
Bajamma
|
3618005WL042168
|
Bajamma
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792744
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24110120240923276
|
11/01/2024
|
Rajubaayi
|
3618005WL042168
|
Rajubaayi
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792743
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24110120240923277
|
11/01/2024
|
Rajeshwar
|
3618005WL042168
|
Rajeshwar
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792767
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24110120240923278
|
11/01/2024
|
Laxmi
|
3618005WL042168
|
Laxmi
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792719
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010381
(BODEPALLE)
|
3618005000NRG24110120240923281
|
11/01/2024
|
Santhosh
|
3618005WL042168
|
Santhosh
|
00415
|
SBIN0020592
|
452
|
452
|
Processed
|
03/02/2024
|
|
9993792754
|
|
MR GANGARAJULA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010381
(BODEPALLE)
|
3618005000NRG24110120240923280
|
11/01/2024
|
Surekha
|
3618005WL042168
|
Surekha
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
03/02/2024
|
|
9993792751
|
|
GANGA RAJULA SUREKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24110120240923282
|
11/01/2024
|
Chandramma
|
3618005WL042168
|
Chandramma
|
00415
|
SBIN0020592
|
602
|
602
|
Rejected
|
03/02/2024
|
|
9993792740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24110120240923283
|
11/01/2024
|
Sahadev
|
3618005WL042168
|
Sahadev
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792717
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24110120240923284
|
11/01/2024
|
Gangu
|
3618005WL042168
|
Gangu
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792712
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24110120240923285
|
11/01/2024
|
Naveen
|
3618005WL042168
|
Naveen
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792749
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24110120240923286
|
11/01/2024
|
Srinivas
|
3618005WL042168
|
Srinivas
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792752
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24110120240923287
|
11/01/2024
|
Amrutha
|
3618005WL042168
|
Amrutha
|
00415
|
SBIN0020592
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993792758
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24110120240923288
|
11/01/2024
|
Latha
|
3618005WL042168
|
Latha
|
00415
|
SBIN0020592
|
452
|
452
|
Rejected
|
03/02/2024
|
|
9993792768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010648
(BODEPALLE)
|
3618005000NRG24110120240923289
|
11/01/2024
|
Swapna
|
3618005WL042168
|
Swapna
|
00415
|
SBIN0020592
|
452
|
452
|
Processed
|
03/02/2024
|
|
9993792745
|
|
MUDDAMPALLY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24110120240923290
|
11/01/2024
|
Gangu
|
3618005WL042168
|
Gangu
|
00415
|
SBIN0020592
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993792756
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24110120240923291
|
11/01/2024
|
Gangamani
|
3618005WL042168
|
Gangamani
|
00415
|
SBIN0020592
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993792755
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24110120240923020
|
11/01/2024
|
Narsu
|
3618005WL042121
|
Narsu
|
00415
|
SBIN0020592
|
606
|
606
|
Rejected
|
03/02/2024
|
|
9993792721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24110120240923021
|
11/01/2024
|
Devendar
|
3618005WL042121
|
Devendar
|
00415
|
SBIN0020592
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993792763
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-025-026/011831
(VANNEL (B))
|
3618005000NRG24110120240923022
|
11/01/2024
|
Laxmi
|
3618005WL042121
|
Laxmi
|
00415
|
SBIN0020592
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993792775
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010283
(JALALPUR)
|
3618005000NRG24110120240923110
|
11/01/2024
|
Nadpi Gangaram
|
3618005WL042134
|
Nadpi Gangaram
|
00415
|
SBIN0020737
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792713
|
|
JAKKA CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24110120240923116
|
11/01/2024
|
Swapna
|
3618005WL042134
|
Swapna
|
00415
|
SBIN0020737
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792778
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24110120240923120
|
11/01/2024
|
laxmi
|
3618005WL042134
|
laxmi
|
00415
|
SBIN0020737
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792779
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/10480-A
(JALALPUR)
|
3618005000NRG24110120240923121
|
11/01/2024
|
Mohammed Abdulla
|
3618005WL042134
|
Mohammed Abdulla
|
00415
|
SBIN0020737
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792760
|
|
MR MOHAMMED ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010305
(BODEPALLE)
|
3618005000NRG24110120240923279
|
11/01/2024
|
Gangubai
|
3618005WL042168
|
Gangubai
|
00415
|
SBIN0020737
|
602
|
602
|
Processed
|
03/02/2024
|
|
9993792757
|
|
MRS MORTHAD GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
54
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005000NRG24110120240923043
|
11/01/2024
|
Swapna
|
3618005WL042126
|
Swapna
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993792762
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
55
|
BALKONDA
|
TS-18-005-023-024/020209
(SRIRAMPUR)
|
3618005000NRG24110120240923044
|
11/01/2024
|
Lavanya
|
3618005WL042126
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993792802
|
|
BODDU LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24110120240923173
|
11/01/2024
|
monjoa
|
3618005WL042143
|
monjoa
|
00415
|
SBIN0RRDCGB
|
486
|
486
|
Processed
|
03/02/2024
|
|
9993792803
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24110120240923084
|
11/01/2024
|
Premala
|
3618005WL042134
|
Premala
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792792
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24110120240923085
|
11/01/2024
|
Peddalaxmi
|
3618005WL042134
|
Peddalaxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792794
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
59
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24110120240923086
|
11/01/2024
|
Laxmi
|
3618005WL042134
|
Laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792795
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24110120240923087
|
11/01/2024
|
Laxmi
|
3618005WL042134
|
Laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792793
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24110120240923088
|
11/01/2024
|
Posani
|
3618005WL042134
|
Posani
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792798
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-011-012/010055
(JALALPUR)
|
3618005000NRG24110120240923089
|
11/01/2024
|
Bojamma
|
3618005WL042134
|
Bojamma
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792708
|
|
DAMA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-011-012/010065
(JALALPUR)
|
3618005000NRG24110120240923090
|
11/01/2024
|
Gangu
|
3618005WL042134
|
Gangu
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792705
|
|
SUDHAPAIIY GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-011-012/010066
(JALALPUR)
|
3618005000NRG24110120240923091
|
11/01/2024
|
Sayamma
|
3618005WL042134
|
Sayamma
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792691
|
|
KATHRI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-011-012/010068
(JALALPUR)
|
3618005000NRG24110120240923092
|
11/01/2024
|
Muttemma
|
3618005WL042134
|
Muttemma
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792693
|
|
KATHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-011-012/010075
(JALALPUR)
|
3618005000NRG24110120240923093
|
11/01/2024
|
Chinna Poshanna
|
3618005WL042134
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792707
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-011-012/010085
(JALALPUR)
|
3618005000NRG24110120240923094
|
11/01/2024
|
Raju
|
3618005WL042134
|
Raju
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792807
|
|
SIDDAPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-011-012/010087
(JALALPUR)
|
3618005000NRG24110120240923095
|
11/01/2024
|
latha
|
3618005WL042134
|
latha
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792700
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24110120240923096
|
11/01/2024
|
godhavari
|
3618005WL042134
|
godhavari
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792696
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-011-012/010096
(JALALPUR)
|
3618005000NRG24110120240923097
|
11/01/2024
|
Poshanna
|
3618005WL042134
|
Poshanna
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792783
|
|
Poshanna dhoddedi
|
GENERAL POST OFFICE(607245)
|
|
71
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24110120240923098
|
11/01/2024
|
Raju Bai
|
3618005WL042134
|
Raju Bai
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792790
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24110120240923099
|
11/01/2024
|
Laxmi
|
3618005WL042134
|
Laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792697
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
73
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24110120240923100
|
11/01/2024
|
Laxmi
|
3618005WL042134
|
Laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792797
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24110120240923101
|
11/01/2024
|
MOHAMMAD KHADEER
|
3618005WL042134
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792782
|
|
MOHAMMAD KHADEER
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24110120240923102
|
11/01/2024
|
Sayanna
|
3618005WL042134
|
Sayanna
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792788
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24110120240923103
|
11/01/2024
|
Gangamani
|
3618005WL042134
|
Gangamani
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792694
|
|
Mettu Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24110120240923104
|
11/01/2024
|
Bhoomanna
|
3618005WL042134
|
Bhoomanna
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792787
|
|
KATHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24110120240923105
|
11/01/2024
|
Devai
|
3618005WL042134
|
Devai
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792789
|
|
KATTI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-011-012/010168
(JALALPUR)
|
3618005000NRG24110120240923106
|
11/01/2024
|
Bhoomanna
|
3618005WL042134
|
Bhoomanna
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792695
|
|
KANCHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-011-012/010234
(JALALPUR)
|
3618005000NRG24110120240923107
|
11/01/2024
|
Sayamma
|
3618005WL042134
|
Sayamma
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792692
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24110120240923108
|
11/01/2024
|
Gangubayi
|
3618005WL042134
|
Gangubayi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792699
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
82
|
BALKONDA
|
TS-18-005-011-012/010281
(JALALPUR)
|
3618005000NRG24110120240923109
|
11/01/2024
|
Linganna
|
3618005WL042134
|
Linganna
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792791
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24110120240923112
|
11/01/2024
|
Gangadhar
|
3618005WL042134
|
Gangadhar
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792709
|
|
BOMENA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24110120240923111
|
11/01/2024
|
Laxmi
|
3618005WL042134
|
Laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792808
|
|
BOMENA LAXMI W/O GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24110120240923113
|
11/01/2024
|
Lasumbai
|
3618005WL042134
|
Lasumbai
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792786
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-011-012/010342
(JALALPUR)
|
3618005000NRG24110120240923114
|
11/01/2024
|
Rajavva
|
3618005WL042134
|
Rajavva
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792698
|
|
GUNDETI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24110120240923115
|
11/01/2024
|
Sabera
|
3618005WL042134
|
Sabera
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792799
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24110120240923117
|
11/01/2024
|
laxmi
|
3618005WL042134
|
laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792796
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24110120240923118
|
11/01/2024
|
Pedda Narsaiah
|
3618005WL042134
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792704
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24110120240923119
|
11/01/2024
|
gangu
|
3618005WL042134
|
gangu
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792706
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24110120240923037
|
11/01/2024
|
Muthemma
|
3618005WL042126
|
Muthemma
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
03/02/2024
|
|
9993792785
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24110120240923038
|
11/01/2024
|
Posani
|
3618005WL042126
|
Posani
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
03/02/2024
|
|
9993792702
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24110120240923039
|
11/01/2024
|
Sayamma
|
3618005WL042126
|
Sayamma
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
03/02/2024
|
|
9993792806
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
94
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24110120240923040
|
11/01/2024
|
Jahedabegum
|
3618005WL042126
|
Jahedabegum
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
03/02/2024
|
|
9993792784
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24110120240923041
|
11/01/2024
|
Chinnagangu
|
3618005WL042126
|
Chinnagangu
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
03/02/2024
|
|
9993792701
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24110120240923042
|
11/01/2024
|
Nalla
|
3618005WL042126
|
Nalla
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
03/02/2024
|
|
9993792703
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24110120240923045
|
11/01/2024
|
Bodolla Sumanya
|
3618005WL042126
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
03/02/2024
|
|
9993792710
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24473
|
24473
|
|
|
|
|
|
|
|
|
98
|
BALKONDA
|
TS-18-005-026-000/030031
(BASSAPUR)
|
3618005000NRG24110120240923158
|
11/01/2024
|
Gangu
|
3618005WL042143
|
Gangu
|
00685
|
TSAB0018035
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792805
|
|
Mrs. GANGUBAI A S GANGU KUKUNUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
99
|
BALKONDA
|
TS-18-005-024-025/010758
(BODEPALLE)
|
3618005000NRG24110120240923292
|
11/01/2024
|
Anusha
|
3618005WL042168
|
Anusha
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
03/02/2024
|
|
9993792801
|
|
MORTHAD ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALKONDA
|
TS-18-005-026-000/010615
(BASSAPUR)
|
3618005000NRG24110120240923156
|
11/01/2024
|
Chinna Gangu
|
3618005WL042143
|
Chinna Gangu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993792688
|
|
SADHULA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24110120240923163
|
11/01/2024
|
Mamatha
|
3618005WL042143
|
Mamatha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792689
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24110120240923167
|
11/01/2024
|
Gangadhar
|
3618005WL042143
|
Gangadhar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/02/2024
|
|
9993792690
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24110120240923174
|
11/01/2024
|
latha
|
3618005WL042143
|
latha
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
03/02/2024
|
|
9993792800
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2218
|
2218
|
|
|
|
|
|
|
|
|
104
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24110120240922944
|
11/01/2024
|
Chinna Devanna
|
3618005WL042116
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792774
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
105
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24110120240922945
|
11/01/2024
|
Sarada
|
3618005WL042116
|
Sarada
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792723
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24110120240923017
|
11/01/2024
|
Pramela
|
3618005WL042121
|
Pramela
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993792724
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24110120240922946
|
11/01/2024
|
Raja Gangaram
|
3618005WL042116
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792726
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALKONDA
|
TS-18-005-025-026/010331
(VANNEL (B))
|
3618005000NRG24110120240922947
|
11/01/2024
|
Devanna
|
3618005WL042116
|
Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792727
|
|
MR RENJARLA CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24110120240923018
|
11/01/2024
|
Nagubai
|
3618005WL042121
|
Nagubai
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993792725
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24110120240923019
|
11/01/2024
|
Mallubai
|
3618005WL042121
|
Mallubai
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
03/02/2024
|
|
9993792731
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-025-026/010581
(VANNEL (B))
|
3618005000NRG24110120240922948
|
11/01/2024
|
Raju
|
3618005WL042116
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792729
|
|
Pabba Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24110120240922949
|
11/01/2024
|
Nadpi Sayanna
|
3618005WL042116
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792728
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALKONDA
|
TS-18-005-025-026/011292
(VANNEL (B))
|
3618005000NRG24110120240922950
|
11/01/2024
|
Suresh
|
3618005WL042116
|
Suresh
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792730
|
|
Suresh NULL
|
GENERAL POST OFFICE(607245)
|
|
114
|
BALKONDA
|
TS-18-005-025-026/011292
(VANNEL (B))
|
3618005000NRG24110120240922951
|
11/01/2024
|
Vijayalaxmi
|
3618005WL042116
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792771
|
|
MRS CHINTHAKUNTA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALKONDA
|
TS-18-005-025-026/011293
(VANNEL (B))
|
3618005000NRG24110120240922953
|
11/01/2024
|
Devendar
|
3618005WL042116
|
Devendar
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792773
|
|
CHINTHAKUNTA DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALKONDA
|
TS-18-005-025-026/011293
(VANNEL (B))
|
3618005000NRG24110120240922952
|
11/01/2024
|
Shyamala
|
3618005WL042116
|
Shyamala
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993792734
|
|
CHINTHAKUNTA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALKONDA
|
TS-18-005-025-026/011295
(VANNEL (B))
|
3618005000NRG24110120240922954
|
11/01/2024
|
Saveena
|
3618005WL042116
|
Saveena
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/02/2024
|
|
9993792735
|
|
MRS PABBA SAVEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALKONDA
|
TS-18-005-025-026/011348
(VANNEL (B))
|
3618005000NRG24110120240922955
|
11/01/2024
|
Megana
|
3618005WL042116
|
Megana
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/02/2024
|
|
9993792732
|
|
MRS MEGANA PURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24110120240922956
|
11/01/2024
|
latha
|
3618005WL042116
|
latha
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/02/2024
|
|
9993792733
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24110120240922957
|
11/01/2024
|
Pedda Muthenna
|
3618005WL042116
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/02/2024
|
|
9993792722
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24110120240922958
|
11/01/2024
|
rajesh
|
3618005WL042116
|
rajesh
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/02/2024
|
|
9993792772
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12034
|
12034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68321
|
68321
|
|
|
|
|
|
|
|