|
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-18-005-022-024/011030
(CHITTAPUR)
|
3618005000NRG24021120230835050
|
02/11/2023
|
Dasharath
|
3618005WL032567
|
Dasharath
|
00176
|
IDIB000N031
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025767
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24021120230835041
|
02/11/2023
|
kapilraj
|
3618005WL032567
|
kapilraj
|
00415
|
SBIN0014156
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025713
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24021120230835044
|
02/11/2023
|
Nadpi Gangaram
|
3618005WL032567
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
715
|
715
|
Processed
|
11/11/2023
|
|
7410025661
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24021120230835143
|
02/11/2023
|
Sagar
|
3618005WL032588
|
Sagar
|
00415
|
SBIN0014156
|
1103
|
1103
|
Processed
|
11/11/2023
|
|
7410025748
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24021120230834930
|
02/11/2023
|
Mallesh
|
3618005WL032556
|
Mallesh
|
00415
|
SBIN0020119
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7410025736
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24021120230835882
|
02/11/2023
|
Lavanya
|
3618005WL032709
|
Lavanya
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410025687
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24021120230835883
|
02/11/2023
|
mahesh
|
3618005WL032709
|
mahesh
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410025669
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010704
(KISANNAGAR)
|
3618005000NRG24021120230835884
|
02/11/2023
|
Durgaiah
|
3618005WL032709
|
Durgaiah
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410025705
|
|
MR NAGELLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24021120230835885
|
02/11/2023
|
Sadalaal
|
3618005WL032709
|
Sadalaal
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
11/11/2023
|
|
7410025702
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
10
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24021120230834924
|
02/11/2023
|
Rajesh
|
3618005WL032553
|
Rajesh
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
11/11/2023
|
|
7410025660
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030001
(BASSAPUR)
|
3618005000NRG24021120230835095
|
02/11/2023
|
Pedda Ramulu
|
3618005WL032578
|
Pedda Ramulu
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/11/2023
|
|
7410025704
|
|
MR RASULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24021120230835096
|
02/11/2023
|
Laxmi
|
3618005WL032578
|
Laxmi
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410025654
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030026
(BASSAPUR)
|
3618005000NRG24021120230835097
|
02/11/2023
|
Narsu
|
3618005WL032578
|
Narsu
|
00415
|
SBIN0020119
|
691
|
691
|
Processed
|
11/11/2023
|
|
7410025690
|
|
MRS KUKUNURU NARSU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24021120230835099
|
02/11/2023
|
Lingala Swaroopa
|
3618005WL032578
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
691
|
691
|
Processed
|
11/11/2023
|
|
7410025652
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24021120230835098
|
02/11/2023
|
Rajamani
|
3618005WL032578
|
Rajamani
|
00415
|
SBIN0020119
|
173
|
173
|
Processed
|
11/11/2023
|
|
7410025697
|
|
Mrs. LINGALA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24021120230835100
|
02/11/2023
|
Sayamma
|
3618005WL032578
|
Sayamma
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410025708
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24021120230835101
|
02/11/2023
|
Chinna Gangu
|
3618005WL032578
|
Chinna Gangu
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410025658
|
|
MRS RASULA CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24021120230835102
|
02/11/2023
|
Ramulu
|
3618005WL032578
|
Ramulu
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410025753
|
|
MR RASULA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24021120230835103
|
02/11/2023
|
Gangu
|
3618005WL032578
|
Gangu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025695
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030085
(BASSAPUR)
|
3618005000NRG24021120230835104
|
02/11/2023
|
Lasumbai
|
3618005WL032578
|
Lasumbai
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025694
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24021120230835105
|
02/11/2023
|
Ramulu
|
3618005WL032578
|
Ramulu
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025709
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24021120230835134
|
02/11/2023
|
Devanna
|
3618005WL032581
|
Devanna
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
11/11/2023
|
|
7410025741
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24021120230835107
|
02/11/2023
|
Gangamani
|
3618005WL032578
|
Gangamani
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025738
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24021120230835108
|
02/11/2023
|
Sayamma
|
3618005WL032578
|
Sayamma
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025710
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030287
(BASSAPUR)
|
3618005000NRG24021120230835110
|
02/11/2023
|
Gangamani
|
3618005WL032578
|
Gangamani
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025742
|
|
MRS KUKKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24021120230835111
|
02/11/2023
|
Chinna Mallaiah
|
3618005WL032578
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/11/2023
|
|
7410025747
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030305
(BASSAPUR)
|
3618005000NRG24021120230835112
|
02/11/2023
|
Laxmi
|
3618005WL032578
|
Laxmi
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410025689
|
|
Mrs. LAMI W O NARASAIAH NELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030314
(BASSAPUR)
|
3618005000NRG24021120230835113
|
02/11/2023
|
Ammayi
|
3618005WL032578
|
Ammayi
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
11/11/2023
|
|
7410025692
|
|
MRS KOUDA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24021120230835114
|
02/11/2023
|
Bhudevi
|
3618005WL032578
|
Bhudevi
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410025653
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24021120230835115
|
02/11/2023
|
Chinnamallayya
|
3618005WL032578
|
Chinnamallayya
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410025707
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24021120230835116
|
02/11/2023
|
Narsu
|
3618005WL032578
|
Narsu
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410025751
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24021120230835117
|
02/11/2023
|
Lahari
|
3618005WL032578
|
Lahari
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410025665
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24021120230835118
|
02/11/2023
|
Amrutha
|
3618005WL032578
|
Amrutha
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/11/2023
|
|
7410025711
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24021120230835119
|
02/11/2023
|
Rafi
|
3618005WL032578
|
Rafi
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/11/2023
|
|
7410025750
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030417
(BASSAPUR)
|
3618005000NRG24021120230835120
|
02/11/2023
|
Lavanya
|
3618005WL032578
|
Lavanya
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
11/11/2023
|
|
7410025659
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24021120230835121
|
02/11/2023
|
Mallavva
|
3618005WL032578
|
Mallavva
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
11/11/2023
|
|
7410025737
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030447
(BASSAPUR)
|
3618005000NRG24021120230835122
|
02/11/2023
|
Posani
|
3618005WL032578
|
Posani
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
11/11/2023
|
|
7410025688
|
|
POSANI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24021120230835135
|
02/11/2023
|
Hussenna
|
3618005WL032581
|
Hussenna
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
11/11/2023
|
|
7410025666
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24021120230835123
|
02/11/2023
|
Mallubai
|
3618005WL032578
|
Mallubai
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
11/11/2023
|
|
7410025739
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24021120230835124
|
02/11/2023
|
Latha
|
3618005WL032578
|
Latha
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
11/11/2023
|
|
7410025715
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24021120230835125
|
02/11/2023
|
Mallavva
|
3618005WL032578
|
Mallavva
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/11/2023
|
|
7410025696
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24021120230835126
|
02/11/2023
|
Gangu
|
3618005WL032578
|
Gangu
|
00415
|
SBIN0020119
|
511
|
511
|
Processed
|
11/11/2023
|
|
7410025693
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24021120230835127
|
02/11/2023
|
Gangu
|
3618005WL032578
|
Gangu
|
00415
|
SBIN0020119
|
681
|
681
|
Processed
|
11/11/2023
|
|
7410025703
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24021120230835128
|
02/11/2023
|
Ravulai
|
3618005WL032578
|
Ravulai
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025667
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24021120230835129
|
02/11/2023
|
Chinna Muthenna
|
3618005WL032578
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
681
|
681
|
Processed
|
11/11/2023
|
|
7410025706
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28613
|
28613
|
|
|
|
|
|
|
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24021120230835160
|
02/11/2023
|
Mallayya
|
3618005WL032593
|
Mallayya
|
00415
|
SBIN0020592
|
915
|
915
|
Processed
|
11/11/2023
|
|
7410025712
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24021120230835161
|
02/11/2023
|
Sahadev
|
3618005WL032593
|
Sahadev
|
00415
|
SBIN0020592
|
915
|
915
|
Processed
|
11/11/2023
|
|
7410025701
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24021120230835162
|
02/11/2023
|
Srinivas
|
3618005WL032593
|
Srinivas
|
00415
|
SBIN0020592
|
366
|
366
|
Processed
|
11/11/2023
|
|
7410025691
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24021120230835163
|
02/11/2023
|
Gangaram
|
3618005WL032593
|
Gangaram
|
00415
|
SBIN0020592
|
915
|
915
|
Processed
|
11/11/2023
|
|
7410025700
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24021120230835164
|
02/11/2023
|
Latha
|
3618005WL032593
|
Latha
|
00415
|
SBIN0020592
|
915
|
915
|
Rejected
|
11/11/2023
|
|
7410025651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24021120230835165
|
02/11/2023
|
Gangu
|
3618005WL032593
|
Gangu
|
00415
|
SBIN0020592
|
915
|
915
|
Processed
|
11/11/2023
|
|
7410025663
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24021120230835950
|
02/11/2023
|
Narsu
|
3618005WL032724
|
Narsu
|
00415
|
SBIN0020592
|
341
|
341
|
Rejected
|
11/11/2023
|
|
7410025657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24021120230835953
|
02/11/2023
|
Rajamani
|
3618005WL032724
|
Rajamani
|
00415
|
SBIN0020592
|
512
|
512
|
Processed
|
11/11/2023
|
|
7410025699
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24021120230835954
|
02/11/2023
|
suresh
|
3618005WL032724
|
suresh
|
00415
|
SBIN0020592
|
512
|
512
|
Processed
|
11/11/2023
|
|
7410025749
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
55
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24021120230834892
|
02/11/2023
|
Jyothi
|
3618005WL032551
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
401
|
401
|
Processed
|
11/11/2023
|
|
7410025756
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24021120230835130
|
02/11/2023
|
monjoa
|
3618005WL032578
|
monjoa
|
00415
|
SBIN0RRDCGB
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025757
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
57
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24021120230834931
|
02/11/2023
|
Aparna
|
3618005WL032556
|
Aparna
|
00468
|
UBIN0807371
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410025752
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24021120230834932
|
02/11/2023
|
Srija
|
3618005WL032556
|
Srija
|
00468
|
UBIN0807371
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7410025716
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24021120230834933
|
02/11/2023
|
Saayamma
|
3618005WL032556
|
Saayamma
|
00468
|
UBIN0807371
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7410025685
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24021120230834934
|
02/11/2023
|
Laxmi
|
3618005WL032556
|
Laxmi
|
00468
|
UBIN0807371
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7410025764
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/010474
(BALKONDA)
|
3618005000NRG24021120230834983
|
02/11/2023
|
Gangu
|
3618005WL032559
|
Gangu
|
00468
|
UBIN0807371
|
199
|
199
|
Processed
|
11/11/2023
|
|
7410025679
|
|
JANGAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24021120230834985
|
02/11/2023
|
Lingala Deepthi
|
3618005WL032559
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
11/11/2023
|
|
7410025678
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24021120230834986
|
02/11/2023
|
Laharika
|
3618005WL032559
|
Laharika
|
00468
|
UBIN0807371
|
199
|
199
|
Processed
|
11/11/2023
|
|
7410025725
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24021120230834987
|
02/11/2023
|
laxmi
|
3618005WL032559
|
laxmi
|
00468
|
UBIN0807371
|
201
|
201
|
Processed
|
11/11/2023
|
|
7410025763
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/011857
(BALKONDA)
|
3618005019NRG24311020230833796
|
02/11/2023
|
Sujata
|
3618005WL032300
|
Sujata
|
00468
|
UBIN0807371
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410025723
|
|
RAMAN SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/011907
(BALKONDA)
|
3618005019NRG24311020230833797
|
02/11/2023
|
Anjali
|
3618005WL032300
|
Anjali
|
00468
|
UBIN0807371
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410025722
|
|
GANDLA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24021120230834988
|
02/11/2023
|
narsu bayi
|
3618005WL032559
|
narsu bayi
|
00468
|
UBIN0807371
|
201
|
201
|
Processed
|
11/11/2023
|
|
7410025680
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24021120230834989
|
02/11/2023
|
laxmi
|
3618005WL032559
|
laxmi
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
11/11/2023
|
|
7410025758
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24021120230834990
|
02/11/2023
|
lavanya
|
3618005WL032559
|
lavanya
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
11/11/2023
|
|
7410025720
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/013336
(BALKONDA)
|
3618005019NRG24311020230833799
|
02/11/2023
|
RAdha
|
3618005WL032300
|
RAdha
|
00468
|
UBIN0807371
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410025650
|
|
PADEDHA RADHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/013983
(BALKONDA)
|
3618005000NRG24021120230834992
|
02/11/2023
|
Vanaja
|
3618005WL032559
|
Vanaja
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
11/11/2023
|
|
7410025664
|
|
DUGGEM VANAJA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24021120230834993
|
02/11/2023
|
pushpa
|
3618005WL032559
|
pushpa
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
11/11/2023
|
|
7410025662
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-020-023/020069
(ITHWARPET)
|
3618005000NRG24021120230835905
|
02/11/2023
|
Malkanna
|
3618005WL032712
|
Malkanna
|
00468
|
UBIN0807371
|
330
|
330
|
Processed
|
11/11/2023
|
|
7410025684
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24021120230834920
|
02/11/2023
|
Godavari
|
3618005WL032553
|
Godavari
|
00468
|
UBIN0807371
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7410025648
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24021120230834921
|
02/11/2023
|
Narsu
|
3618005WL032553
|
Narsu
|
00468
|
UBIN0807371
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410025732
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24021120230834922
|
02/11/2023
|
Laxmi
|
3618005WL032553
|
Laxmi
|
00468
|
UBIN0807371
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7410025671
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-020-023/020288
(ITHWARPET)
|
3618005000NRG24021120230834923
|
02/11/2023
|
Gangu
|
3618005WL032553
|
Gangu
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
11/11/2023
|
|
7410025681
|
|
DONKANTI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-022-024/010023
(CHITTAPUR)
|
3618005000NRG24021120230835031
|
02/11/2023
|
Padma
|
3618005WL032567
|
Padma
|
00468
|
UBIN0807371
|
358
|
358
|
Processed
|
11/11/2023
|
|
7410025759
|
|
KACCHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24021120230835032
|
02/11/2023
|
Shakuntala
|
3618005WL032567
|
Shakuntala
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025729
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24021120230835033
|
02/11/2023
|
Devayi
|
3618005WL032567
|
Devayi
|
00468
|
UBIN0807371
|
715
|
715
|
Processed
|
11/11/2023
|
|
7410025721
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
81
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24021120230835034
|
02/11/2023
|
Salima
|
3618005WL032567
|
Salima
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025728
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24021120230835035
|
02/11/2023
|
Lingu
|
3618005WL032567
|
Lingu
|
00468
|
UBIN0807371
|
358
|
358
|
Processed
|
11/11/2023
|
|
7410025761
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24021120230835037
|
02/11/2023
|
Ellavva
|
3618005WL032567
|
Ellavva
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025683
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-022-024/010178
(CHITTAPUR)
|
3618005000NRG24021120230835038
|
02/11/2023
|
Laxmi
|
3618005WL032567
|
Laxmi
|
00468
|
UBIN0807371
|
715
|
715
|
Processed
|
11/11/2023
|
|
7410025727
|
|
BODAS LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24021120230835039
|
02/11/2023
|
Gangamani
|
3618005WL032567
|
Gangamani
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025733
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24021120230835040
|
02/11/2023
|
Narsu
|
3618005WL032567
|
Narsu
|
00468
|
UBIN0807371
|
715
|
715
|
Processed
|
11/11/2023
|
|
7410025730
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24021120230835042
|
02/11/2023
|
Narayana
|
3618005WL032567
|
Narayana
|
00468
|
UBIN0807371
|
358
|
358
|
Processed
|
11/11/2023
|
|
7410025762
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-022-024/010457
(CHITTAPUR)
|
3618005000NRG24021120230835043
|
02/11/2023
|
padma
|
3618005WL032567
|
padma
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025719
|
|
Mrs. GUNJE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24021120230835045
|
02/11/2023
|
Devayi
|
3618005WL032567
|
Devayi
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025755
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-022-024/010629
(CHITTAPUR)
|
3618005022NRG24311020230833825
|
02/11/2023
|
Gangadher
|
3618005WL032302
|
Gangadher
|
00468
|
UBIN0807371
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7410025649
|
|
GANGADHAR PILLI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-022-024/010748
(CHITTAPUR)
|
3618005000NRG24021120230835046
|
02/11/2023
|
Laxmi
|
3618005WL032567
|
Laxmi
|
00468
|
UBIN0807371
|
358
|
358
|
Processed
|
11/11/2023
|
|
7410025760
|
|
DHANDUGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24021120230835047
|
02/11/2023
|
Jamaal Bee
|
3618005WL032567
|
Jamaal Bee
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025726
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BALKONDA
|
TS-18-005-022-024/010837
(CHITTAPUR)
|
3618005022NRG24311020230833826
|
02/11/2023
|
Lavanya
|
3618005WL032302
|
Lavanya
|
00468
|
UBIN0807371
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7410025677
|
|
EDULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24021120230835048
|
02/11/2023
|
Rajagangu
|
3618005WL032567
|
Rajagangu
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025682
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24021120230835051
|
02/11/2023
|
kishta
|
3618005WL032567
|
kishta
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025731
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24021120230834883
|
02/11/2023
|
Gangu
|
3618005WL032551
|
Gangu
|
00468
|
UBIN0807371
|
401
|
401
|
Processed
|
11/11/2023
|
|
7410025668
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24021120230834884
|
02/11/2023
|
Muthemma
|
3618005WL032551
|
Muthemma
|
00468
|
UBIN0807371
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410025718
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24021120230834885
|
02/11/2023
|
Gangu
|
3618005WL032551
|
Gangu
|
00468
|
UBIN0807371
|
401
|
401
|
Processed
|
11/11/2023
|
|
7410025675
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24021120230834886
|
02/11/2023
|
Bavaiah
|
3618005WL032551
|
Bavaiah
|
00468
|
UBIN0807371
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410025717
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-023-024/020042
(SRIRAMPUR)
|
3618005000NRG24021120230834887
|
02/11/2023
|
Mutyamma
|
3618005WL032551
|
Mutyamma
|
00468
|
UBIN0807371
|
401
|
401
|
Processed
|
11/11/2023
|
|
7410025724
|
|
Mrs. KANDELA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24021120230834888
|
02/11/2023
|
Chinnagangu
|
3618005WL032551
|
Chinnagangu
|
00468
|
UBIN0807371
|
401
|
401
|
Processed
|
11/11/2023
|
|
7410025674
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24021120230834889
|
02/11/2023
|
Nalla
|
3618005WL032551
|
Nalla
|
00468
|
UBIN0807371
|
401
|
401
|
Processed
|
11/11/2023
|
|
7410025670
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24021120230834893
|
02/11/2023
|
sunitha
|
3618005WL032551
|
sunitha
|
00468
|
UBIN0807371
|
401
|
401
|
Processed
|
11/11/2023
|
|
7410025676
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36613
|
36613
|
|
|
|
|
|
|
|
|
104
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24021120230835052
|
02/11/2023
|
Latha
|
3618005WL032567
|
Latha
|
00468
|
UBIN0809012
|
715
|
715
|
Processed
|
11/11/2023
|
|
7410025714
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
105
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24021120230835049
|
02/11/2023
|
gangamani
|
3618005WL032567
|
gangamani
|
00683
|
SBIN0RRDCGB
|
358
|
358
|
Processed
|
11/11/2023
|
|
7410025673
|
|
TALARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24021120230834890
|
02/11/2023
|
Ammai
|
3618005WL032551
|
Ammai
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
11/11/2023
|
|
7410025672
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24021120230834891
|
02/11/2023
|
Raju
|
3618005WL032551
|
Raju
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
11/11/2023
|
|
7410025754
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
108
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24021120230834984
|
02/11/2023
|
Jarina Begum
|
3618005WL032559
|
Jarina Begum
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
11/11/2023
|
|
7410025734
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/012076
(BALKONDA)
|
3618005019NRG24311020230833798
|
02/11/2023
|
chinnubai
|
3618005WL032300
|
chinnubai
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7410025647
|
|
JAPU CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24021120230835036
|
02/11/2023
|
Safiya
|
3618005WL032567
|
Safiya
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
11/11/2023
|
|
7410025686
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALKONDA
|
TS-18-005-026-000/030210
(BASSAPUR)
|
3618005000NRG24021120230835106
|
02/11/2023
|
Muthyam
|
3618005WL032578
|
Muthyam
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025735
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24021120230835109
|
02/11/2023
|
Gangu
|
3618005WL032578
|
Gangu
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025766
|
|
NELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24021120230835131
|
02/11/2023
|
latha
|
3618005WL032578
|
latha
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
11/11/2023
|
|
7410025765
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6693
|
6693
|
|
|
|
|
|
|
|
|
114
|
BALKONDA
|
TS-18-005-025-026/010179
(VANNEL (B))
|
3618005000NRG24021120230835947
|
02/11/2023
|
Rajanna
|
3618005WL032724
|
Rajanna
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/11/2023
|
|
7410025745
|
|
MR PURRE RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24021120230835949
|
02/11/2023
|
Gangamani
|
3618005WL032724
|
Gangamani
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/11/2023
|
|
7410025743
|
|
MRS PABBA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24021120230835948
|
02/11/2023
|
Gangu
|
3618005WL032724
|
Gangu
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/11/2023
|
|
7410025744
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-025-026/011273
(VANNEL (B))
|
3618005000NRG24021120230836073
|
02/11/2023
|
Laxmi
|
3618005WL032728
|
Laxmi
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/11/2023
|
|
7410025655
|
|
KATHA RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-025-026/011273
(VANNEL (B))
|
3618005000NRG24021120230836069
|
02/11/2023
|
Limbadri
|
3618005WL032726
|
Limbadri
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
11/11/2023
|
|
7410025656
|
|
MR LIMBADRI KHATA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-025-026/011304
(VANNEL (B))
|
3618005000NRG24021120230835951
|
02/11/2023
|
Rajanna
|
3618005WL032724
|
Rajanna
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
11/11/2023
|
|
7410025740
|
|
MR PABBA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24021120230835952
|
02/11/2023
|
Devai
|
3618005WL032724
|
Devai
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
11/11/2023
|
|
7410025698
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24021120230835955
|
02/11/2023
|
Pedda Muthenna
|
3618005WL032724
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
512
|
512
|
Processed
|
11/11/2023
|
|
7410025746
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88347
|
88347
|
|
|
|
|
|
|
|