|
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)
|
3618005000NRG24040120240917560
|
04/01/2024
|
Dasharath
|
3618005WL041305
|
Dasharath
|
00176
|
IDIB000N031
|
319
|
319
|
Processed
|
03/02/2024
|
|
9991060044
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24040120240916817
|
04/01/2024
|
Asmath Begam
|
3618005WL041236
|
Asmath Begam
|
00415
|
SBIN0014156
|
448
|
448
|
Processed
|
03/02/2024
|
|
9991059985
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010100
(CHITTAPUR)
|
3618005000NRG24040120240917533
|
04/01/2024
|
Pedda Rajanna
|
3618005WL041305
|
Pedda Rajanna
|
00415
|
SBIN0014156
|
321
|
321
|
Processed
|
03/02/2024
|
|
9991059984
|
|
Pedda Rajanna NULL
|
GENERAL POST OFFICE(607245)
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24040120240917540
|
04/01/2024
|
kapilraj
|
3618005WL041305
|
kapilraj
|
00415
|
SBIN0014156
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991060008
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-019-023/012109
(BALKONDA)
|
3618005000NRG24040120240917467
|
04/01/2024
|
naredhar
|
3618005WL041297
|
naredhar
|
00415
|
SBIN0020119
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991060055
|
|
MR BOJIGOLLA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24040120240917488
|
04/01/2024
|
bhumanna
|
3618005WL041297
|
bhumanna
|
00415
|
SBIN0020119
|
752
|
752
|
Processed
|
03/02/2024
|
|
9991060047
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-022-024/010903
(CHITTAPUR)
|
3618005000NRG24040120240917556
|
04/01/2024
|
Mahesh
|
3618005WL041305
|
Mahesh
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
03/02/2024
|
|
9991060056
|
|
ANUGULA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030001
(BASSAPUR)
|
3618005000NRG24040120240917587
|
04/01/2024
|
Raju
|
3618005WL041315
|
Raju
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060066
|
|
MRS RASULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030024
(BASSAPUR)
|
3618005000NRG24040120240917588
|
04/01/2024
|
Abbai
|
3618005WL041315
|
Abbai
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991059990
|
|
MR SADULA ABBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24040120240917356
|
04/01/2024
|
Sayamma
|
3618005WL041282
|
Sayamma
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991059989
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24040120240917357
|
04/01/2024
|
Sayamma
|
3618005WL041282
|
Sayamma
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991059988
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24040120240917358
|
04/01/2024
|
Pedda Gangu
|
3618005WL041282
|
Pedda Gangu
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991059906
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24040120240917359
|
04/01/2024
|
Mallubai
|
3618005WL041282
|
Mallubai
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991060067
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24040120240917589
|
04/01/2024
|
Latha
|
3618005WL041315
|
Latha
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060045
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24040120240917360
|
04/01/2024
|
Mallavva
|
3618005WL041282
|
Mallavva
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991060068
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24040120240917362
|
04/01/2024
|
Limbadri
|
3618005WL041282
|
Limbadri
|
00415
|
SBIN0020119
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991060052
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6253
|
6253
|
|
|
|
|
|
|
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24040120240917380
|
04/01/2024
|
Krishnaveni
|
3618005WL041288
|
Krishnaveni
|
00415
|
SBIN0020592
|
491
|
491
|
Processed
|
03/02/2024
|
|
9991060058
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24040120240917381
|
04/01/2024
|
Posani
|
3618005WL041288
|
Posani
|
00415
|
SBIN0020592
|
327
|
327
|
Processed
|
03/02/2024
|
|
9991060057
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24040120240917382
|
04/01/2024
|
Sayamma
|
3618005WL041288
|
Sayamma
|
00415
|
SBIN0020592
|
491
|
491
|
Processed
|
03/02/2024
|
|
9991060063
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24040120240917383
|
04/01/2024
|
Gangu
|
3618005WL041288
|
Gangu
|
00415
|
SBIN0020592
|
655
|
655
|
Processed
|
03/02/2024
|
|
9991059997
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24040120240917384
|
04/01/2024
|
Shantha
|
3618005WL041288
|
Shantha
|
00415
|
SBIN0020592
|
491
|
491
|
Processed
|
03/02/2024
|
|
9991060065
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24040120240917385
|
04/01/2024
|
Sai Ram
|
3618005WL041288
|
Sai Ram
|
00415
|
SBIN0020592
|
491
|
491
|
Processed
|
03/02/2024
|
|
9991059901
|
|
MR MAMIDI SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24040120240917386
|
04/01/2024
|
Bajamma
|
3618005WL041288
|
Bajamma
|
00415
|
SBIN0020592
|
655
|
655
|
Processed
|
03/02/2024
|
|
9991060069
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24040120240917387
|
04/01/2024
|
Lavanya
|
3618005WL041288
|
Lavanya
|
00415
|
SBIN0020592
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991059995
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24040120240917388
|
04/01/2024
|
Budevi
|
3618005WL041288
|
Budevi
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9991059993
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24040120240917389
|
04/01/2024
|
Mallayya
|
3618005WL041288
|
Mallayya
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9991059987
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24040120240917390
|
04/01/2024
|
Suguna
|
3618005WL041288
|
Suguna
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9991060051
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24040120240917391
|
04/01/2024
|
Bajamma
|
3618005WL041288
|
Bajamma
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9991060061
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24040120240917392
|
04/01/2024
|
Rajubaayi
|
3618005WL041288
|
Rajubaayi
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/02/2024
|
|
9991060062
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24040120240917393
|
04/01/2024
|
Rajeshwar
|
3618005WL041288
|
Rajeshwar
|
00415
|
SBIN0020592
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991060060
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24040120240917394
|
04/01/2024
|
Laxmi
|
3618005WL041288
|
Laxmi
|
00415
|
SBIN0020592
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991059996
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010345
(BODEPALLE)
|
3618005000NRG24040120240917396
|
04/01/2024
|
Narender
|
3618005WL041288
|
Narender
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991059992
|
|
MR MADDIKUNTA NARENDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24040120240917397
|
04/01/2024
|
Gangubai
|
3618005WL041288
|
Gangubai
|
00415
|
SBIN0020592
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991059991
|
|
gangubai penudela
|
GENERAL POST OFFICE(607245)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010381
(BODEPALLE)
|
3618005000NRG24040120240917398
|
04/01/2024
|
Santhosh
|
3618005WL041288
|
Santhosh
|
00415
|
SBIN0020592
|
452
|
452
|
Processed
|
03/02/2024
|
|
9991059902
|
|
MR GANGARAJULA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24040120240917399
|
04/01/2024
|
Sahadev
|
3618005WL041288
|
Sahadev
|
00415
|
SBIN0020592
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991059994
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24040120240917400
|
04/01/2024
|
Naveen
|
3618005WL041288
|
Naveen
|
00415
|
SBIN0020592
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991060053
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010492
(BODEPALLE)
|
3618005000NRG24040120240917401
|
04/01/2024
|
Laxmi
|
3618005WL041288
|
Laxmi
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
03/02/2024
|
|
9991060064
|
|
pothuganti laxmi
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24040120240917402
|
04/01/2024
|
Raju
|
3618005WL041288
|
Raju
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
03/02/2024
|
|
9991060059
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24040120240917403
|
04/01/2024
|
Srinivas
|
3618005WL041288
|
Srinivas
|
00415
|
SBIN0020592
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991060050
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24040120240917404
|
04/01/2024
|
akshay kumar
|
3618005WL041288
|
akshay kumar
|
00415
|
SBIN0020592
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991059908
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24040120240917405
|
04/01/2024
|
Amrutha
|
3618005WL041288
|
Amrutha
|
00415
|
SBIN0020592
|
601
|
601
|
Processed
|
03/02/2024
|
|
9991059907
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24040120240917406
|
04/01/2024
|
Nikhitha
|
3618005WL041288
|
Nikhitha
|
00415
|
SBIN0020592
|
601
|
601
|
Processed
|
03/02/2024
|
|
9991060049
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24040120240917407
|
04/01/2024
|
Gangu
|
3618005WL041288
|
Gangu
|
00415
|
SBIN0020592
|
601
|
601
|
Processed
|
03/02/2024
|
|
9991060046
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24040120240917408
|
04/01/2024
|
Gangamani
|
3618005WL041288
|
Gangamani
|
00415
|
SBIN0020592
|
601
|
601
|
Processed
|
03/02/2024
|
|
9991059904
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24040120240917102
|
04/01/2024
|
Rajeshwar
|
3618005WL041271
|
Rajeshwar
|
00415
|
SBIN0020592
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991060048
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24040120240917103
|
04/01/2024
|
Rajamani
|
3618005WL041271
|
Rajamani
|
00415
|
SBIN0020592
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991059903
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24040120240917104
|
04/01/2024
|
suresh
|
3618005WL041271
|
suresh
|
00415
|
SBIN0020592
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991059986
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15731
|
15731
|
|
|
|
|
|
|
|
|
48
|
BALKONDA
|
TS-18-005-022-024/010128
(CHITTAPUR)
|
3618005000NRG24040120240917536
|
04/01/2024
|
Cinnu Bai
|
3618005WL041305
|
Cinnu Bai
|
00415
|
SBIN0020737
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991060054
|
|
MRS DYARANGULA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010305
(BODEPALLE)
|
3618005000NRG24040120240917395
|
04/01/2024
|
Gangubai
|
3618005WL041288
|
Gangubai
|
00415
|
SBIN0020737
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991059905
|
|
MRS MORTHAD GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
50
|
BALKONDA
|
TS-18-005-023-024/020209
(SRIRAMPUR)
|
3618005000NRG24040120240917029
|
04/01/2024
|
Lavanya
|
3618005WL041263
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991059910
|
|
BODDU LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
51
|
BALKONDA
|
TS-18-005-019-023/010025
(BALKONDA)
|
3618005000NRG24040120240917439
|
04/01/2024
|
Vaani
|
3618005WL041297
|
Vaani
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059934
|
|
BUTTI VANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/010034
(BALKONDA)
|
3618005000NRG24040120240917440
|
04/01/2024
|
Kavitha
|
3618005WL041297
|
Kavitha
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991059942
|
|
kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/010036
(BALKONDA)
|
3618005000NRG24040120240917441
|
04/01/2024
|
Ganga Narsu
|
3618005WL041297
|
Ganga Narsu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059935
|
|
GAINI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/010072
(BALKONDA)
|
3618005000NRG24040120240917442
|
04/01/2024
|
Meradi Muttemma
|
3618005WL041297
|
Meradi Muttemma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991060038
|
|
THEDDU MUTHEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24040120240917443
|
04/01/2024
|
Bajanna
|
3618005WL041297
|
Bajanna
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991060016
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24040120240917444
|
04/01/2024
|
Gangamani
|
3618005WL041297
|
Gangamani
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059922
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/010802
(BALKONDA)
|
3618005000NRG24040120240917446
|
04/01/2024
|
Laxmi
|
3618005WL041297
|
Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059917
|
|
KAYAPALLI LAXMI W/O CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24040120240917447
|
04/01/2024
|
Narsubayi
|
3618005WL041297
|
Narsubayi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/02/2024
|
|
9991060030
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24040120240917448
|
04/01/2024
|
Bhagya
|
3618005WL041297
|
Bhagya
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/02/2024
|
|
9991060012
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/011104
(BALKONDA)
|
3618005000NRG24040120240917449
|
04/01/2024
|
Gangu
|
3618005WL041297
|
Gangu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059920
|
|
Gangu Jangam
|
GENERAL POST OFFICE(607245)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/011165
(BALKONDA)
|
3618005000NRG24040120240917450
|
04/01/2024
|
Bhoomai
|
3618005WL041297
|
Bhoomai
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991060034
|
|
SALLA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24040120240917452
|
04/01/2024
|
Laxmi
|
3618005WL041297
|
Laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991060039
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24040120240917454
|
04/01/2024
|
Libanna
|
3618005WL041297
|
Libanna
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991060029
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24040120240917455
|
04/01/2024
|
nadpinarsu
|
3618005WL041297
|
nadpinarsu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059925
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24040120240917456
|
04/01/2024
|
SAVITA
|
3618005WL041297
|
SAVITA
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991060013
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/011749
(BALKONDA)
|
3618005000NRG24040120240917457
|
04/01/2024
|
Chinna Narsu
|
3618005WL041297
|
Chinna Narsu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059916
|
|
GORTHI CHINNANARSU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24040120240917458
|
04/01/2024
|
Vanaja
|
3618005WL041297
|
Vanaja
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059950
|
|
MRS PIPPERA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/011784
(BALKONDA)
|
3618005000NRG24040120240917459
|
04/01/2024
|
geeta
|
3618005WL041297
|
geeta
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/02/2024
|
|
9991060019
|
|
GUTTAPAKKA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24040120240917460
|
04/01/2024
|
Padma
|
3618005WL041297
|
Padma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991059941
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24040120240917461
|
04/01/2024
|
sandeep
|
3618005WL041297
|
sandeep
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991059966
|
|
sandeep teedu
|
GENERAL POST OFFICE(607245)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24040120240917462
|
04/01/2024
|
lavaniya
|
3618005WL041297
|
lavaniya
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991059952
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24040120240917463
|
04/01/2024
|
lasumbayi
|
3618005WL041297
|
lasumbayi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991059927
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24040120240917464
|
04/01/2024
|
laxmi
|
3618005WL041297
|
laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991059936
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24040120240917465
|
04/01/2024
|
raja gangu
|
3618005WL041297
|
raja gangu
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991059919
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24040120240917466
|
04/01/2024
|
sayamma
|
3618005WL041297
|
sayamma
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/02/2024
|
|
9991060035
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/012116
(BALKONDA)
|
3618005000NRG24040120240917468
|
04/01/2024
|
laxmi
|
3618005WL041297
|
laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059937
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24040120240917469
|
04/01/2024
|
anasuya
|
3618005WL041297
|
anasuya
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991060036
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24040120240917470
|
04/01/2024
|
laxmi
|
3618005WL041297
|
laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059958
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24040120240917471
|
04/01/2024
|
gangu
|
3618005WL041297
|
gangu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991059923
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/012382
(BALKONDA)
|
3618005000NRG24040120240917472
|
04/01/2024
|
Sujata
|
3618005WL041297
|
Sujata
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991060024
|
|
KAYAPALLY LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24040120240917473
|
04/01/2024
|
laxmi
|
3618005WL041297
|
laxmi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991060015
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/012458
(BALKONDA)
|
3618005000NRG24040120240917474
|
04/01/2024
|
Lalita
|
3618005WL041297
|
Lalita
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
03/02/2024
|
|
9991059921
|
|
JAKKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24040120240917475
|
04/01/2024
|
laxmi
|
3618005WL041297
|
laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/02/2024
|
|
9991060037
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24040120240917476
|
04/01/2024
|
shobh
|
3618005WL041297
|
shobh
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991059949
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/012538
(BALKONDA)
|
3618005000NRG24040120240917477
|
04/01/2024
|
anuradha
|
3618005WL041297
|
anuradha
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
03/02/2024
|
|
9991059962
|
|
KALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24040120240917478
|
04/01/2024
|
Laxmi
|
3618005WL041297
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/02/2024
|
|
9991059951
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/012742
(BALKONDA)
|
3618005000NRG24040120240917479
|
04/01/2024
|
harish
|
3618005WL041297
|
harish
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
03/02/2024
|
|
9991059968
|
|
KALA HARISH
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/012803
(BALKONDA)
|
3618005000NRG24040120240917480
|
04/01/2024
|
sujatha
|
3618005WL041297
|
sujatha
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991059946
|
|
JIRUKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24040120240917481
|
04/01/2024
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL041297
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991059980
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24040120240917482
|
04/01/2024
|
latha
|
3618005WL041297
|
latha
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991059940
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/013168
(BALKONDA)
|
3618005000NRG24040120240917483
|
04/01/2024
|
laxmi
|
3618005WL041297
|
laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991059961
|
|
BILLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/013372
(BALKONDA)
|
3618005000NRG24040120240917484
|
04/01/2024
|
shivanna
|
3618005WL041297
|
shivanna
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991059924
|
|
KAYAPALLY SHIVANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24040120240917485
|
04/01/2024
|
chinnaiah
|
3618005WL041297
|
chinnaiah
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/02/2024
|
|
9991059926
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/013811
(BALKONDA)
|
3618005000NRG24040120240917486
|
04/01/2024
|
nishanthi
|
3618005WL041297
|
nishanthi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/02/2024
|
|
9991059978
|
|
MALLAI NISHANTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/013897
(BALKONDA)
|
3618005000NRG24040120240917487
|
04/01/2024
|
Pruthvi raj
|
3618005WL041297
|
Pruthvi raj
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991060018
|
|
TEDDU PRUTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/013971
(BALKONDA)
|
3618005000NRG24040120240917489
|
04/01/2024
|
nagadi
|
3618005WL041297
|
nagadi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/02/2024
|
|
9991059971
|
|
Mrs. PITLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24040120240917490
|
04/01/2024
|
Lavanya
|
3618005WL041297
|
Lavanya
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
03/02/2024
|
|
9991059977
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24040120240916801
|
04/01/2024
|
Laxmi Bai
|
3618005WL041236
|
Laxmi Bai
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
03/02/2024
|
|
9991059944
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24040120240916802
|
04/01/2024
|
Gangu Bai
|
3618005WL041236
|
Gangu Bai
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
03/02/2024
|
|
9991059954
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24040120240916803
|
04/01/2024
|
Laxmi Bai
|
3618005WL041236
|
Laxmi Bai
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
03/02/2024
|
|
9991059974
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24040120240916804
|
04/01/2024
|
Jamuna begam
|
3618005WL041236
|
Jamuna begam
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
03/02/2024
|
|
9991060011
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24040120240916805
|
04/01/2024
|
Saayamma
|
3618005WL041236
|
Saayamma
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
03/02/2024
|
|
9991060023
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24040120240916807
|
04/01/2024
|
Laxmi
|
3618005WL041236
|
Laxmi
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
03/02/2024
|
|
9991060021
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24040120240916808
|
04/01/2024
|
Godavari
|
3618005WL041236
|
Godavari
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
03/02/2024
|
|
9991060031
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24040120240916809
|
04/01/2024
|
Aruna
|
3618005WL041236
|
Aruna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991059963
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24040120240916810
|
04/01/2024
|
Laxmi
|
3618005WL041236
|
Laxmi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991060025
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24040120240916811
|
04/01/2024
|
Ashu
|
3618005WL041236
|
Ashu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991059967
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24040120240916812
|
04/01/2024
|
Gangaram
|
3618005WL041236
|
Gangaram
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991059938
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24040120240916813
|
04/01/2024
|
Rahimunna
|
3618005WL041236
|
Rahimunna
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991059915
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24040120240916814
|
04/01/2024
|
Narsu
|
3618005WL041236
|
Narsu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991059918
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24040120240916815
|
04/01/2024
|
Laxmi
|
3618005WL041236
|
Laxmi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991059959
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24040120240916816
|
04/01/2024
|
Laxmi
|
3618005WL041236
|
Laxmi
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
03/02/2024
|
|
9991059970
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-020-023/020366
(ITHWARPET)
|
3618005000NRG24040120240916818
|
04/01/2024
|
Shamin
|
3618005WL041236
|
Shamin
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
03/02/2024
|
|
9991059981
|
|
SYED SHAMIN
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-020-023/020375
(ITHWARPET)
|
3618005000NRG24040120240916820
|
04/01/2024
|
Apsari
|
3618005WL041236
|
Apsari
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
03/02/2024
|
|
9991059939
|
|
SYED APSARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-022-024/010009
(CHITTAPUR)
|
3618005000NRG24040120240917529
|
04/01/2024
|
Ammakka
|
3618005WL041305
|
Ammakka
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
03/02/2024
|
|
9991059931
|
|
AMMAKKA GADDAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010075
(CHITTAPUR)
|
3618005000NRG24040120240917530
|
04/01/2024
|
Posani
|
3618005WL041305
|
Posani
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991060027
|
|
POSANI GOLLEM
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24040120240917531
|
04/01/2024
|
Narsu
|
3618005WL041305
|
Narsu
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991059953
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24040120240917532
|
04/01/2024
|
Shoba
|
3618005WL041305
|
Shoba
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
03/02/2024
|
|
9991060028
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24040120240917534
|
04/01/2024
|
Jamuna
|
3618005WL041305
|
Jamuna
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991060032
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24040120240917537
|
04/01/2024
|
navya
|
3618005WL041305
|
navya
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991060020
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24040120240917538
|
04/01/2024
|
Shivalingu
|
3618005WL041305
|
Shivalingu
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991059932
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24040120240917539
|
04/01/2024
|
Laxmi
|
3618005WL041305
|
Laxmi
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
03/02/2024
|
|
9991059929
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24040120240917541
|
04/01/2024
|
Laxmi
|
3618005WL041305
|
Laxmi
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
03/02/2024
|
|
9991060033
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24040120240917542
|
04/01/2024
|
Lata
|
3618005WL041305
|
Lata
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
03/02/2024
|
|
9991059973
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24040120240917543
|
04/01/2024
|
Sujaata
|
3618005WL041305
|
Sujaata
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991059964
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24040120240917544
|
04/01/2024
|
Devamma
|
3618005WL041305
|
Devamma
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
03/02/2024
|
|
9991059943
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010515
(CHITTAPUR)
|
3618005000NRG24040120240917546
|
04/01/2024
|
Posani
|
3618005WL041305
|
Posani
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991060026
|
|
M POSANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010526
(CHITTAPUR)
|
3618005000NRG24040120240917547
|
04/01/2024
|
Laxmi
|
3618005WL041305
|
Laxmi
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991059933
|
|
LAXMI PASULA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010566
(CHITTAPUR)
|
3618005000NRG24040120240917548
|
04/01/2024
|
Anitha
|
3618005WL041305
|
Anitha
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991059960
|
|
THOGARI ANITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24040120240917549
|
04/01/2024
|
Suma
|
3618005WL041305
|
Suma
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
03/02/2024
|
|
9991060017
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/010600
(CHITTAPUR)
|
3618005000NRG24040120240917550
|
04/01/2024
|
sunitha
|
3618005WL041305
|
sunitha
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991059969
|
|
BODAS SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24040120240917551
|
04/01/2024
|
nagaiah
|
3618005WL041305
|
nagaiah
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991059947
|
|
Mr. SAYILA NAGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24040120240917553
|
04/01/2024
|
Raju
|
3618005WL041305
|
Raju
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
03/02/2024
|
|
9991059930
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010857
(CHITTAPUR)
|
3618005000NRG24040120240917554
|
04/01/2024
|
sandhya
|
3618005WL041305
|
sandhya
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991059965
|
|
SAYILA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010871
(CHITTAPUR)
|
3618005000NRG24040120240917555
|
04/01/2024
|
Mounika
|
3618005WL041305
|
Mounika
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
03/02/2024
|
|
9991059948
|
|
SAYILA MOUNIKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/010966
(CHITTAPUR)
|
3618005000NRG24040120240917557
|
04/01/2024
|
Nadpi Bojamma
|
3618005WL041305
|
Nadpi Bojamma
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/02/2024
|
|
9991059972
|
|
MADGI BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24040120240917558
|
04/01/2024
|
Gangaram
|
3618005WL041305
|
Gangaram
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/02/2024
|
|
9991060022
|
|
MR BOJDAS GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALKONDA
|
TS-18-005-022-024/011026
(CHITTAPUR)
|
3618005000NRG24040120240917559
|
04/01/2024
|
Gangu
|
3618005WL041305
|
Gangu
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/02/2024
|
|
9991059928
|
|
MRS BODAS GANGU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALKONDA
|
TS-18-005-022-024/011061
(CHITTAPUR)
|
3618005000NRG24040120240917561
|
04/01/2024
|
ganesh
|
3618005WL041305
|
ganesh
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/02/2024
|
|
9991060073
|
|
GANESH MEKALA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-022-024/011077
(CHITTAPUR)
|
3618005000NRG24040120240917562
|
04/01/2024
|
meena
|
3618005WL041305
|
meena
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/02/2024
|
|
9991059975
|
|
MUTHA MEENA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24040120240917563
|
04/01/2024
|
AJAY
|
3618005WL041305
|
AJAY
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/02/2024
|
|
9991059945
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALKONDA
|
TS-18-005-022-024/011110
(CHITTAPUR)
|
3618005000NRG24040120240917564
|
04/01/2024
|
mallesh
|
3618005WL041305
|
mallesh
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/02/2024
|
|
9991059976
|
|
Mr. KAKARLA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24040120240917024
|
04/01/2024
|
Muthemma
|
3618005WL041263
|
Muthemma
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991059955
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24040120240917025
|
04/01/2024
|
Posani
|
3618005WL041263
|
Posani
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
03/02/2024
|
|
9991059957
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24040120240917026
|
04/01/2024
|
Sayamma
|
3618005WL041263
|
Sayamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991060074
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
146
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24040120240917027
|
04/01/2024
|
Jahedabegum
|
3618005WL041263
|
Jahedabegum
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991060014
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24040120240917028
|
04/01/2024
|
Chinnagangu
|
3618005WL041263
|
Chinnagangu
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991059956
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24040120240917030
|
04/01/2024
|
Bodolla Sumanya
|
3618005WL041263
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
03/02/2024
|
|
9991059979
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43794
|
43794
|
|
|
|
|
|
|
|
|
149
|
BALKONDA
|
TS-18-005-022-024/010490
(CHITTAPUR)
|
3618005000NRG24040120240917545
|
04/01/2024
|
Pakira Begam
|
3618005WL041305
|
Pakira Begam
|
00683
|
SBIN0RRDCGB
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991059909
|
|
FAKIRA BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
150
|
BALKONDA
|
TS-18-005-019-023/010435
(BALKONDA)
|
3618005000NRG24040120240917445
|
04/01/2024
|
Laxmi
|
3618005WL041297
|
Laxmi
|
00685
|
TSAB0018035
|
451
|
451
|
Processed
|
03/02/2024
|
|
9991059983
|
|
JIRKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24040120240917451
|
04/01/2024
|
gundala bojamma
|
3618005WL041297
|
gundala bojamma
|
00685
|
TSAB0018035
|
751
|
751
|
Processed
|
03/02/2024
|
|
9991060009
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24040120240916806
|
04/01/2024
|
Rihana
|
3618005WL041236
|
Rihana
|
00685
|
TSAB0018035
|
452
|
452
|
Processed
|
03/02/2024
|
|
9991059982
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALKONDA
|
TS-18-005-026-000/030031
(BASSAPUR)
|
3618005000NRG24040120240917354
|
04/01/2024
|
Gangu
|
3618005WL041282
|
Gangu
|
00685
|
TSAB0018035
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991060010
|
|
Mrs. GANGUBAI A S GANGU KUKUNUR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
154
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24040120240917453
|
04/01/2024
|
Swati
|
3618005WL041297
|
Swati
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991059911
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24040120240916819
|
04/01/2024
|
Apsar Ali
|
3618005WL041236
|
Apsar Ali
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
03/02/2024
|
|
9991060043
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24040120240917535
|
04/01/2024
|
Safiya
|
3618005WL041305
|
Safiya
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
03/02/2024
|
|
9991060041
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24040120240917552
|
04/01/2024
|
Poshanna
|
3618005WL041305
|
Poshanna
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
03/02/2024
|
|
9991059913
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALKONDA
|
TS-18-005-024-025/010758
(BODEPALLE)
|
3618005000NRG24040120240917409
|
04/01/2024
|
Anusha
|
3618005WL041288
|
Anusha
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/02/2024
|
|
9991059912
|
|
MORTHAD ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALKONDA
|
TS-18-005-026-000/010615
(BASSAPUR)
|
3618005000NRG24040120240917353
|
04/01/2024
|
Chinna Gangu
|
3618005WL041282
|
Chinna Gangu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9991060040
|
|
SADHULA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24040120240917361
|
04/01/2024
|
Mamatha
|
3618005WL041282
|
Mamatha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/02/2024
|
|
9991059914
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALKONDA
|
TS-18-005-026-000/030558
(BASSAPUR)
|
3618005000NRG24040120240917590
|
04/01/2024
|
Bhudevi
|
3618005WL041315
|
Bhudevi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060042
|
|
KATIPAPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
162
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24040120240917091
|
04/01/2024
|
Chinna Devanna
|
3618005WL041271
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060000
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
163
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24040120240917092
|
04/01/2024
|
Sarada
|
3618005WL041271
|
Sarada
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991059999
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24040120240917093
|
04/01/2024
|
Raja Gangaram
|
3618005WL041271
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060001
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24040120240917094
|
04/01/2024
|
Muthemma
|
3618005WL041271
|
Muthemma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060003
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24040120240917095
|
04/01/2024
|
Nadpi Sayanna
|
3618005WL041271
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060002
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALKONDA
|
TS-18-005-025-026/011292
(VANNEL (B))
|
3618005000NRG24040120240917096
|
04/01/2024
|
Vijayalaxmi
|
3618005WL041271
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060072
|
|
MRS CHINTHAKUNTA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALKONDA
|
TS-18-005-025-026/011293
(VANNEL (B))
|
3618005000NRG24040120240917097
|
04/01/2024
|
Shyamala
|
3618005WL041271
|
Shyamala
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060071
|
|
CHINTHAKUNTA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALKONDA
|
TS-18-005-025-026/011295
(VANNEL (B))
|
3618005000NRG24040120240917098
|
04/01/2024
|
Saveena
|
3618005WL041271
|
Saveena
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060070
|
|
MRS PABBA SAVEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24040120240917099
|
04/01/2024
|
Devai
|
3618005WL041271
|
Devai
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060004
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALKONDA
|
TS-18-005-025-026/011348
(VANNEL (B))
|
3618005000NRG24040120240917100
|
04/01/2024
|
Megana
|
3618005WL041271
|
Megana
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9991060006
|
|
MRS MEGANA PURE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24040120240917101
|
04/01/2024
|
latha
|
3618005WL041271
|
latha
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991060007
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24040120240917105
|
04/01/2024
|
Pedda Muthenna
|
3618005WL041271
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991059998
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24040120240917106
|
04/01/2024
|
rajesh
|
3618005WL041271
|
rajesh
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991060005
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79358
|
79358
|
|
|
|
|
|
|
|