|
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-18-005-025-026/011589
(VANNEL (B))
|
3618005000NRG24230620230621523
|
23/06/2023
|
rajeshwar
|
3618005WL013737
|
rajeshwar
|
00048
|
BKID0005735
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585167
|
|
UNGARALA RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030023
(BASSAPUR)
|
3618005000NRG24230620230617530
|
23/06/2023
|
Santhosh
|
3618005WL013648
|
Santhosh
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978584994
|
|
RASULA SANTOSH
|
HDFC BANK LTD(607152)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030023
(BASSAPUR)
|
3618005000NRG24230620230617529
|
23/06/2023
|
Yellappa
|
3618005WL013648
|
Yellappa
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585042
|
|
MR RASULA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030024
(BASSAPUR)
|
3618005000NRG24230620230617531
|
23/06/2023
|
Abbai
|
3618005WL013648
|
Abbai
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978585153
|
|
MR SADULA ABBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030024
(BASSAPUR)
|
3618005000NRG24230620230617532
|
23/06/2023
|
Rajeshwar
|
3618005WL013648
|
Rajeshwar
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978584993
|
|
MR SADHULA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030026
(BASSAPUR)
|
3618005000NRG24230620230617534
|
23/06/2023
|
Narsu
|
3618005WL013648
|
Narsu
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584980
|
|
MRS KUKUNURU NARSU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24230620230617536
|
23/06/2023
|
Lingala Swaroopa
|
3618005WL013648
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978584986
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030030
(BASSAPUR)
|
3618005000NRG24230620230617538
|
23/06/2023
|
Ammai
|
3618005WL013648
|
Ammai
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585139
|
|
MRS JAKKA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030031
(BASSAPUR)
|
3618005000NRG24230620230617539
|
23/06/2023
|
Venkanna
|
3618005WL013648
|
Venkanna
|
00415
|
SBIN0020119
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978585138
|
|
MR KUKUNOOR CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24230620230617540
|
23/06/2023
|
Sayamma
|
3618005WL013648
|
Sayamma
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585135
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24230620230617541
|
23/06/2023
|
Chinna Gangu
|
3618005WL013648
|
Chinna Gangu
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585151
|
|
MRS RASULA CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24230620230617542
|
23/06/2023
|
Ramulu
|
3618005WL013648
|
Ramulu
|
00415
|
SBIN0020119
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585039
|
|
MR RASULA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030034
(BASSAPUR)
|
3618005000NRG24230620230617543
|
23/06/2023
|
Kamalaxmi
|
3618005WL013648
|
Kamalaxmi
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585137
|
|
MRS ERNAKAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030035
(BASSAPUR)
|
3618005000NRG24230620230617544
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585006
|
|
MRS KARRE RAKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030038
(BASSAPUR)
|
3618005000NRG24230620230617545
|
23/06/2023
|
Rajitha
|
3618005WL013648
|
Rajitha
|
00415
|
SBIN0020119
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585155
|
|
MRS JAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24230620230617730
|
23/06/2023
|
Jabbar
|
3618005WL013655
|
Jabbar
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978585032
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030069
(BASSAPUR)
|
3618005000NRG24230620230617548
|
23/06/2023
|
Srinivas
|
3618005WL013648
|
Srinivas
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978584990
|
|
MR POLAMPALLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030071
(BASSAPUR)
|
3618005000NRG24230620230617549
|
23/06/2023
|
Gangu
|
3618005WL013648
|
Gangu
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585150
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24230620230617550
|
23/06/2023
|
Lalitha
|
3618005WL013648
|
Lalitha
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584967
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030075
(BASSAPUR)
|
3618005000NRG24230620230617552
|
23/06/2023
|
Vani
|
3618005WL013648
|
Vani
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585230
|
|
MRS KODE VANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030076
(BASSAPUR)
|
3618005000NRG24230620230617553
|
23/06/2023
|
Juvvai
|
3618005WL013648
|
Juvvai
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584973
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030081
(BASSAPUR)
|
3618005000NRG24230620230617554
|
23/06/2023
|
Indira
|
3618005WL013648
|
Indira
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585025
|
|
KUKUNUR INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030169
(BASSAPUR)
|
3618005000NRG24230620230617556
|
23/06/2023
|
Madalamma
|
3618005WL013648
|
Madalamma
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978584978
|
|
MRS KUKUNOOR MADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030186
(BASSAPUR)
|
3618005000NRG24230620230617560
|
23/06/2023
|
Srinu
|
3618005WL013648
|
Srinu
|
00415
|
SBIN0020119
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978584979
|
|
MR THOTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030191
(BASSAPUR)
|
3618005000NRG24230620230617561
|
23/06/2023
|
Mallesh
|
3618005WL013648
|
Mallesh
|
00415
|
SBIN0020119
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978585241
|
|
MR JAKKA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030194
(BASSAPUR)
|
3618005000NRG24230620230617562
|
23/06/2023
|
Uma
|
3618005WL013648
|
Uma
|
00415
|
SBIN0020119
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585011
|
|
MRS KARRE UMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030229
(BASSAPUR)
|
3618005000NRG24230620230617564
|
23/06/2023
|
Aravind
|
3618005WL013648
|
Aravind
|
00415
|
SBIN0020119
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978584975
|
|
MR KARAGIRI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030230
(BASSAPUR)
|
3618005000NRG24230620230617565
|
23/06/2023
|
Mallesh
|
3618005WL013648
|
Mallesh
|
00415
|
SBIN0020119
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978584985
|
|
MR NELA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030239
(BASSAPUR)
|
3618005000NRG24230620230617572
|
23/06/2023
|
Gangu
|
3618005WL013648
|
Gangu
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978585154
|
|
MRS CHAKALI GANGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030243
(BASSAPUR)
|
3618005000NRG24230620230617574
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00415
|
SBIN0020119
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585156
|
|
MRS DONGURUGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030246
(BASSAPUR)
|
3618005000NRG24230620230617577
|
23/06/2023
|
Posani
|
3618005WL013648
|
Posani
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585158
|
|
MR BANDARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24230620230617580
|
23/06/2023
|
Sayamma
|
3618005WL013648
|
Sayamma
|
00415
|
SBIN0020119
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585134
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030252
(BASSAPUR)
|
3618005000NRG24230620230617581
|
23/06/2023
|
Narayana
|
3618005WL013648
|
Narayana
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585147
|
|
MR MADDUL NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030262
(BASSAPUR)
|
3618005000NRG24230620230617582
|
23/06/2023
|
Kunta Anusha
|
3618005WL013648
|
Kunta Anusha
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585132
|
|
SARIKELA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24230620230617731
|
23/06/2023
|
Vani
|
3618005WL013655
|
Vani
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978584969
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030266
(BASSAPUR)
|
3618005000NRG24230620230617584
|
23/06/2023
|
Ashok
|
3618005WL013648
|
Ashok
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978584997
|
|
MR ARMOOR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030267
(BASSAPUR)
|
3618005000NRG24230620230617585
|
23/06/2023
|
Srinu
|
3618005WL013648
|
Srinu
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585041
|
|
MR MIRALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030285
(BASSAPUR)
|
3618005000NRG24230620230617588
|
23/06/2023
|
Narsaiah
|
3618005WL013648
|
Narsaiah
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585144
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030287
(BASSAPUR)
|
3618005000NRG24230620230617589
|
23/06/2023
|
Gangamani
|
3618005WL013648
|
Gangamani
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585034
|
|
MRS KUKKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24230620230617590
|
23/06/2023
|
Chinna Mallaiah
|
3618005WL013648
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
903
|
903
|
Processed
|
03/07/2023
|
|
2978585143
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030294
(BASSAPUR)
|
3618005000NRG24230620230617592
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978584970
|
|
MRS NARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030294
(BASSAPUR)
|
3618005000NRG24230620230617593
|
23/06/2023
|
Madhan
|
3618005WL013648
|
Madhan
|
00415
|
SBIN0020119
|
903
|
903
|
Processed
|
03/07/2023
|
|
2978585127
|
|
MR NARI MADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030301
(BASSAPUR)
|
3618005000NRG24230620230617595
|
23/06/2023
|
Pedda Lingu
|
3618005WL013648
|
Pedda Lingu
|
00415
|
SBIN0020119
|
903
|
903
|
Processed
|
03/07/2023
|
|
2978585140
|
|
MRS JAKKA PEDDA LINGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030303
(BASSAPUR)
|
3618005000NRG24230620230617596
|
23/06/2023
|
Chinna Mallaiah
|
3618005WL013648
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
903
|
903
|
Processed
|
03/07/2023
|
|
2978585149
|
|
MR NELA CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030304
(BASSAPUR)
|
3618005000NRG24230620230617597
|
23/06/2023
|
Gangu
|
3618005WL013648
|
Gangu
|
00415
|
SBIN0020119
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978585146
|
|
MR KUKUNUR GANGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-026-000/030306
(BASSAPUR)
|
3618005000NRG24230620230617598
|
23/06/2023
|
Narsaiah
|
3618005WL013648
|
Narsaiah
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978584964
|
|
MR THOTA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-026-000/030346
(BASSAPUR)
|
3618005000NRG24230620230617600
|
23/06/2023
|
Bhumanna
|
3618005WL013648
|
Bhumanna
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585043
|
|
MR THOTA BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-026-000/030352
(BASSAPUR)
|
3618005000NRG24230620230617603
|
23/06/2023
|
Mamatha
|
3618005WL013648
|
Mamatha
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585017
|
|
MRS THOTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-026-000/030354
(BASSAPUR)
|
3618005000NRG24230620230617604
|
23/06/2023
|
Rajitha
|
3618005WL013648
|
Rajitha
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585013
|
|
MRS ERNALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24230620230617605
|
23/06/2023
|
Bhudevi
|
3618005WL013648
|
Bhudevi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584972
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-026-000/030357
(BASSAPUR)
|
3618005000NRG24230620230617606
|
23/06/2023
|
lavanya
|
3618005WL013648
|
lavanya
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585026
|
|
KUKUNUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALKONDA
|
TS-18-005-026-000/030358
(BASSAPUR)
|
3618005000NRG24230620230617607
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585021
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-026-000/030358
(BASSAPUR)
|
3618005000NRG24230620230617608
|
23/06/2023
|
Swaami
|
3618005WL013648
|
Swaami
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585232
|
|
MR JAKKA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-026-000/030360
(BASSAPUR)
|
3618005000NRG24230620230617609
|
23/06/2023
|
Lavanya
|
3618005WL013648
|
Lavanya
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585157
|
|
MRS THOUTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-026-000/030362
(BASSAPUR)
|
3618005000NRG24230620230617612
|
23/06/2023
|
Gangadhar
|
3618005WL013648
|
Gangadhar
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978584971
|
|
MR PUTTA GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030363
(BASSAPUR)
|
3618005000NRG24230620230617613
|
23/06/2023
|
Kavita
|
3618005WL013648
|
Kavita
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585018
|
|
MRS ERNALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-026-000/030363
(BASSAPUR)
|
3618005000NRG24230620230617614
|
23/06/2023
|
mamata
|
3618005WL013648
|
mamata
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585045
|
|
MRS ERNALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030365
(BASSAPUR)
|
3618005000NRG24230620230617615
|
23/06/2023
|
Nadipi Limbanna
|
3618005WL013648
|
Nadipi Limbanna
|
00415
|
SBIN0020119
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978585231
|
|
MR KOUDA NADIPI LIMBANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-026-000/030366
(BASSAPUR)
|
3618005000NRG24230620230617616
|
23/06/2023
|
Mahabee
|
3618005WL013648
|
Mahabee
|
00415
|
SBIN0020119
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978585240
|
|
MRS PATAN MAHIBEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24230620230617617
|
23/06/2023
|
Chinnamallayya
|
3618005WL013648
|
Chinnamallayya
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585142
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-026-000/030372
(BASSAPUR)
|
3618005000NRG24230620230617618
|
23/06/2023
|
Mahipal
|
3618005WL013648
|
Mahipal
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585239
|
|
JAPU MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALKONDA
|
TS-18-005-026-000/030373
(BASSAPUR)
|
3618005000NRG24230620230617620
|
23/06/2023
|
Nela Sreeja
|
3618005WL013648
|
Nela Sreeja
|
00415
|
SBIN0020119
|
898
|
898
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
63
|
BALKONDA
|
TS-18-005-026-000/030375
(BASSAPUR)
|
3618005000NRG24230620230617622
|
23/06/2023
|
Manjula
|
3618005WL013648
|
Manjula
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585024
|
|
MRS JAKKA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-026-000/030376
(BASSAPUR)
|
3618005000NRG24230620230617623
|
23/06/2023
|
Latha
|
3618005WL013648
|
Latha
|
00415
|
SBIN0020119
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978585022
|
|
MRS JAKKA LATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-026-000/030377
(BASSAPUR)
|
3618005000NRG24230620230617624
|
23/06/2023
|
Haritha
|
3618005WL013648
|
Haritha
|
00415
|
SBIN0020119
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978585003
|
|
MRS KUKUNUR HARITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-026-000/030378
(BASSAPUR)
|
3618005000NRG24230620230617625
|
23/06/2023
|
Lavanya
|
3618005WL013648
|
Lavanya
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585015
|
|
MRS KUKUNUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-026-000/030379
(BASSAPUR)
|
3618005000NRG24230620230617626
|
23/06/2023
|
Narsu
|
3618005WL013648
|
Narsu
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585028
|
|
MRS KONDRU NARSU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24230620230617627
|
23/06/2023
|
Narsu
|
3618005WL013648
|
Narsu
|
00415
|
SBIN0020119
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978585010
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-026-000/030381
(BASSAPUR)
|
3618005000NRG24230620230617628
|
23/06/2023
|
Nithish
|
3618005WL013648
|
Nithish
|
00415
|
SBIN0020119
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978585234
|
|
MR KUKUNUR NITHISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-026-000/030383
(BASSAPUR)
|
3618005000NRG24230620230617630
|
23/06/2023
|
Lavanya
|
3618005WL013648
|
Lavanya
|
00415
|
SBIN0020119
|
603
|
603
|
Processed
|
03/07/2023
|
|
2978585227
|
|
KUNTA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALKONDA
|
TS-18-005-026-000/030384
(BASSAPUR)
|
3618005000NRG24230620230617631
|
23/06/2023
|
Lalitha
|
3618005WL013648
|
Lalitha
|
00415
|
SBIN0020119
|
603
|
603
|
Processed
|
03/07/2023
|
|
2978584996
|
|
MRS THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-026-000/030388
(BASSAPUR)
|
3618005000NRG24230620230617634
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00415
|
SBIN0020119
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978585023
|
|
Mrs. BANDARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24230620230617636
|
23/06/2023
|
Bhavya
|
3618005WL013648
|
Bhavya
|
00415
|
SBIN0020119
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978585012
|
|
MRS JAKKA BHAVYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24230620230617635
|
23/06/2023
|
Devendhar
|
3618005WL013648
|
Devendhar
|
00415
|
SBIN0020119
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978585038
|
|
MRS JAKKA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-026-000/030404
(BASSAPUR)
|
3618005000NRG24230620230617637
|
23/06/2023
|
Mamatha
|
3618005WL013648
|
Mamatha
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584998
|
|
MRS GUJJA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24230620230617638
|
23/06/2023
|
Lahari
|
3618005WL013648
|
Lahari
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585020
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-026-000/030409
(BASSAPUR)
|
3618005000NRG24230620230617639
|
23/06/2023
|
Gangasagar
|
3618005WL013648
|
Gangasagar
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584974
|
|
MR PUTTA GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24230620230617642
|
23/06/2023
|
Amrutha
|
3618005WL013648
|
Amrutha
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585008
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24230620230617643
|
23/06/2023
|
Aruna
|
3618005WL013648
|
Aruna
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585228
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-026-000/030417
(BASSAPUR)
|
3618005000NRG24230620230617644
|
23/06/2023
|
Lavanya
|
3618005WL013648
|
Lavanya
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585031
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-026-000/030419
(BASSAPUR)
|
3618005000NRG24230620230617645
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585009
|
|
MRS BHAIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-026-000/030420
(BASSAPUR)
|
3618005000NRG24230620230617646
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585029
|
|
MRS SADULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALKONDA
|
TS-18-005-026-000/030421
(BASSAPUR)
|
3618005000NRG24230620230617647
|
23/06/2023
|
Lavanya
|
3618005WL013648
|
Lavanya
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585237
|
|
MRS ERNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALKONDA
|
TS-18-005-026-000/030422
(BASSAPUR)
|
3618005000NRG24230620230617648
|
23/06/2023
|
Lingamani
|
3618005WL013648
|
Lingamani
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584976
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-026-000/030423
(BASSAPUR)
|
3618005000NRG24230620230617649
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978585148
|
|
MRS KUKUNUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-026-000/030425
(BASSAPUR)
|
3618005000NRG24230620230617651
|
23/06/2023
|
Navitha
|
3618005WL013648
|
Navitha
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585040
|
|
KUNTA NAVITHA D/O KUNTA NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
BALKONDA
|
TS-18-005-026-000/030426
(BASSAPUR)
|
3618005000NRG24230620230617652
|
23/06/2023
|
Lavvanya
|
3618005WL013648
|
Lavvanya
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585036
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24230620230617655
|
23/06/2023
|
Rajitha
|
3618005WL013648
|
Rajitha
|
00415
|
SBIN0020119
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585014
|
|
MRS RAJULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-026-000/030440
(BASSAPUR)
|
3618005000NRG24230620230617656
|
23/06/2023
|
Latha
|
3618005WL013648
|
Latha
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585004
|
|
MRS JAPU LATHA MNG JAPU ANANYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-026-000/030442
(BASSAPUR)
|
3618005000NRG24230620230617658
|
23/06/2023
|
Pentanna
|
3618005WL013648
|
Pentanna
|
00415
|
SBIN0020119
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585236
|
|
MR ERNALA PENTANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-026-000/030524
(BASSAPUR)
|
3618005000NRG24230620230617662
|
23/06/2023
|
Saritha
|
3618005WL013648
|
Saritha
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585016
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALKONDA
|
TS-18-005-026-000/030527
(BASSAPUR)
|
3618005000NRG24230620230617663
|
23/06/2023
|
Chinna Gangaram
|
3618005WL013648
|
Chinna Gangaram
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585136
|
|
MR SADHULA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALKONDA
|
TS-18-005-026-000/030529
(BASSAPUR)
|
3618005000NRG24230620230617664
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584968
|
|
MRS KUKANUR LAXMI WO NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24230620230617665
|
23/06/2023
|
Gangu
|
3618005WL013648
|
Gangu
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585152
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-026-000/030536
(BASSAPUR)
|
3618005000NRG24230620230617666
|
23/06/2023
|
Narsu
|
3618005WL013648
|
Narsu
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585019
|
|
MRS KUNTA NARSU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24230620230617669
|
23/06/2023
|
Limbadri
|
3618005WL013648
|
Limbadri
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585229
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24230620230617733
|
23/06/2023
|
Ravulai
|
3618005WL013657
|
Ravulai
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2978585037
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
BALKONDA
|
TS-18-005-026-000/030563
(BASSAPUR)
|
3618005000NRG24230620230617672
|
23/06/2023
|
Nadpi Gangu
|
3618005WL013648
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585141
|
|
MRS JAPPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24230620230617674
|
23/06/2023
|
Chinna Muthenna
|
3618005WL013648
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978585145
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-026-000/030574
(BASSAPUR)
|
3618005000NRG24230620230617679
|
23/06/2023
|
latha
|
3618005WL013648
|
latha
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585047
|
|
Mr. KONDRU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
BALKONDA
|
TS-18-005-026-000/030577
(BASSAPUR)
|
3618005000NRG24230620230617681
|
23/06/2023
|
bumesh
|
3618005WL013648
|
bumesh
|
00415
|
SBIN0020119
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585030
|
|
MR BHUMESH THOTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALKONDA
|
TS-18-005-026-000/030580
(BASSAPUR)
|
3618005000NRG24230620230617685
|
23/06/2023
|
Lingala Lavanya
|
3618005WL013648
|
Lingala Lavanya
|
00415
|
SBIN0020119
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585052
|
|
BUREGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-026-000/030589
(BASSAPUR)
|
3618005000NRG24230620230617691
|
23/06/2023
|
mahitha
|
3618005WL013648
|
mahitha
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585128
|
|
MRS KUKNOOR MAHITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-026-000/030590
(BASSAPUR)
|
3618005000NRG24230620230617694
|
23/06/2023
|
mounika
|
3618005WL013648
|
mounika
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585126
|
|
MRS PADIDA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24230620230617699
|
23/06/2023
|
niklesh
|
3618005WL013648
|
niklesh
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585051
|
|
MR ERNALA NIKLESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24230620230617701
|
23/06/2023
|
soundarya
|
3618005WL013648
|
soundarya
|
00415
|
SBIN0020119
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978584999
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24230620230617704
|
23/06/2023
|
Raju
|
3618005WL013648
|
Raju
|
00415
|
SBIN0020119
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978585130
|
|
MR RASURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76014
|
76014
|
|
|
|
|
|
|
|
|
108
|
BALKONDA
|
TS-18-005-026-000/030578
(BASSAPUR)
|
3618005000NRG24230620230617682
|
23/06/2023
|
Mahesh
|
3618005WL013648
|
Mahesh
|
00415
|
SBIN0020129
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978584982
|
|
MR MAHESH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
109
|
BALKONDA
|
TS-18-005-025-026/011674
(VANNEL (B))
|
3618005000NRG24230620230621541
|
23/06/2023
|
Nandini
|
3618005WL013737
|
Nandini
|
00415
|
SBIN0020268
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585000
|
|
MRS KOMIRE NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
110
|
BALKONDA
|
TS-18-005-025-026/010314
(VANNEL (B))
|
3618005000NRG24230620230621391
|
23/06/2023
|
sumalatha
|
3618005WL013737
|
sumalatha
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585055
|
|
MRS MAGGIDI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-025-026/010379
(VANNEL (B))
|
3618005000NRG24230620230621406
|
23/06/2023
|
lavanya
|
3618005WL013737
|
lavanya
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585001
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALKONDA
|
TS-18-005-025-026/010774
(VANNEL (B))
|
3618005000NRG24230620230621436
|
23/06/2023
|
Devendhar
|
3618005WL013737
|
Devendhar
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978584966
|
|
MR ARGULA DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALKONDA
|
TS-18-005-025-026/010860
(VANNEL (B))
|
3618005000NRG24230620230621438
|
23/06/2023
|
sagar
|
3618005WL013737
|
sagar
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978584965
|
|
MR ARGULA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALKONDA
|
TS-18-005-025-026/010961
(VANNEL (B))
|
3618005000NRG24230620230621449
|
23/06/2023
|
swagath
|
3618005WL013737
|
swagath
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585035
|
|
MR PUTTA SWAGATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALKONDA
|
TS-18-005-025-026/011072
(VANNEL (B))
|
3618005000NRG24230620230621457
|
23/06/2023
|
Muthenna
|
3618005WL013737
|
Muthenna
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585131
|
|
MR GANGARAJULA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-025-026/011118
(VANNEL (B))
|
3618005000NRG24230620230621464
|
23/06/2023
|
Anand
|
3618005WL013737
|
Anand
|
00415
|
SBIN0020592
|
793
|
793
|
Processed
|
03/07/2023
|
|
2978584981
|
|
MR ARGULA ANAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24230620230621470
|
23/06/2023
|
Narsu
|
3618005WL013737
|
Narsu
|
00415
|
SBIN0020592
|
901
|
901
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
BALKONDA
|
TS-18-005-025-026/011420
(VANNEL (B))
|
3618005000NRG24230620230621486
|
23/06/2023
|
Macherla Naganna
|
3618005WL013737
|
Macherla Naganna
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585007
|
|
MR MACHERLA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-025-026/011535
(VANNEL (B))
|
3618005000NRG24230620230621503
|
23/06/2023
|
Gangubayi
|
3618005WL013737
|
Gangubayi
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584989
|
|
MRS MITTAPALLY GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALKONDA
|
TS-18-005-025-026/011538
(VANNEL (B))
|
3618005000NRG24230620230621504
|
23/06/2023
|
Maibuba
|
3618005WL013737
|
Maibuba
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585235
|
|
MRS SHAIK MAIBUBA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALKONDA
|
TS-18-005-025-026/011542
(VANNEL (B))
|
3618005000NRG24230620230621505
|
23/06/2023
|
Gangubai
|
3618005WL013737
|
Gangubai
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978584983
|
|
MRS BOLLAVATRI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALKONDA
|
TS-18-005-025-026/011543
(VANNEL (B))
|
3618005000NRG24230620230621506
|
23/06/2023
|
Ganga Latha
|
3618005WL013737
|
Ganga Latha
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978584988
|
|
MRS PONNA GANGALATHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24230620230621507
|
23/06/2023
|
Rajeshwar
|
3618005WL013737
|
Rajeshwar
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585238
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALKONDA
|
TS-18-005-025-026/011555
(VANNEL (B))
|
3618005000NRG24230620230621508
|
23/06/2023
|
Borranna
|
3618005WL013737
|
Borranna
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585048
|
|
MR BORRANNA RENJARLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24230620230621509
|
23/06/2023
|
Rajamani
|
3618005WL013737
|
Rajamani
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584995
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALKONDA
|
TS-18-005-025-026/011558
(VANNEL (B))
|
3618005000NRG24230620230621510
|
23/06/2023
|
Bheemanna
|
3618005WL013737
|
Bheemanna
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585163
|
|
MR SEEDA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALKONDA
|
TS-18-005-025-026/011559
(VANNEL (B))
|
3618005000NRG24230620230621511
|
23/06/2023
|
Rajamani
|
3618005WL013737
|
Rajamani
|
00415
|
SBIN0020592
|
900
|
900
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BALKONDA
|
TS-18-005-025-026/011559
(VANNEL (B))
|
3618005000NRG24230620230621512
|
23/06/2023
|
Sailu
|
3618005WL013737
|
Sailu
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978584991
|
|
MR SIDA SAILOO SIDA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALKONDA
|
TS-18-005-025-026/011562
(VANNEL (B))
|
3618005000NRG24230620230621514
|
23/06/2023
|
sahasra
|
3618005WL013737
|
sahasra
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585124
|
|
MRS BOMMIDI SAHASRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALKONDA
|
TS-18-005-025-026/011564
(VANNEL (B))
|
3618005000NRG24230620230621515
|
23/06/2023
|
pushpa
|
3618005WL013737
|
pushpa
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585002
|
|
VEMULA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALKONDA
|
TS-18-005-025-026/011569
(VANNEL (B))
|
3618005000NRG24230620230621516
|
23/06/2023
|
chinna narayana
|
3618005WL013737
|
chinna narayana
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585160
|
|
MR KHANUR KUMMARI CHINNA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALKONDA
|
TS-18-005-025-026/011572
(VANNEL (B))
|
3618005000NRG24230620230621517
|
23/06/2023
|
sangeetha
|
3618005WL013737
|
sangeetha
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585005
|
|
MRS KOBBA SANGETHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALKONDA
|
TS-18-005-025-026/011577
(VANNEL (B))
|
3618005000NRG24230620230621518
|
23/06/2023
|
taslim
|
3618005WL013737
|
taslim
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978585053
|
|
MS SHEK TASLIM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALKONDA
|
TS-18-005-025-026/011578
(VANNEL (B))
|
3618005000NRG24230620230621519
|
23/06/2023
|
sumalatha
|
3618005WL013737
|
sumalatha
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585044
|
|
MRS MADAVEDI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALKONDA
|
TS-18-005-025-026/011580
(VANNEL (B))
|
3618005000NRG24230620230621520
|
23/06/2023
|
gangamani
|
3618005WL013737
|
gangamani
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585165
|
|
ALGOTA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALKONDA
|
TS-18-005-025-026/011586
(VANNEL (B))
|
3618005000NRG24230620230621521
|
23/06/2023
|
Rajavva
|
3618005WL013737
|
Rajavva
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584984
|
|
MR NAGULAPALLI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALKONDA
|
TS-18-005-025-026/011592
(VANNEL (B))
|
3618005000NRG24230620230621524
|
23/06/2023
|
devadas
|
3618005WL013737
|
devadas
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978584987
|
|
DUBBAKA DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-025-026/011594
(VANNEL (B))
|
3618005000NRG24230620230621525
|
23/06/2023
|
vivek
|
3618005WL013737
|
vivek
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978585233
|
|
MR AENUGU VIVEK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24230620230621527
|
23/06/2023
|
suresh
|
3618005WL013737
|
suresh
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585129
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALKONDA
|
TS-18-005-025-026/011603
(VANNEL (B))
|
3618005000NRG24230620230621528
|
23/06/2023
|
surya narayana
|
3618005WL013737
|
surya narayana
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585161
|
|
MEKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-025-026/011646
(VANNEL (B))
|
3618005000NRG24230620230621530
|
23/06/2023
|
rajesh kumar
|
3618005WL013737
|
rajesh kumar
|
00415
|
SBIN0020592
|
748
|
748
|
Rejected
|
04/07/2023
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
142
|
BALKONDA
|
TS-18-005-025-026/011646
(VANNEL (B))
|
3618005000NRG24230620230621531
|
23/06/2023
|
suchitha
|
3618005WL013737
|
suchitha
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585123
|
|
MRS PUDARI SUCHITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALKONDA
|
TS-18-005-025-026/011651
(VANNEL (B))
|
3618005000NRG24230620230621532
|
23/06/2023
|
godavari
|
3618005WL013737
|
godavari
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585162
|
|
MRS ALISHETTY GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALKONDA
|
TS-18-005-025-026/011655
(VANNEL (B))
|
3618005000NRG24230620230621535
|
23/06/2023
|
devendar goud
|
3618005WL013737
|
devendar goud
|
00415
|
SBIN0020592
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585054
|
|
BURRA DEVENDAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-025-026/011662
(VANNEL (B))
|
3618005000NRG24230620230621536
|
23/06/2023
|
Eshwari
|
3618005WL013737
|
Eshwari
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585033
|
|
MRS GANDLA ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALKONDA
|
TS-18-005-025-026/011664
(VANNEL (B))
|
3618005000NRG24230620230621537
|
23/06/2023
|
Jyothi
|
3618005WL013737
|
Jyothi
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585050
|
|
MRS MERUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALKONDA
|
TS-18-005-025-026/011671
(VANNEL (B))
|
3618005000NRG24230620230621538
|
23/06/2023
|
Kalyani
|
3618005WL013737
|
Kalyani
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585046
|
|
MRS CHOWTI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALKONDA
|
TS-18-005-025-026/011673
(VANNEL (B))
|
3618005000NRG24230620230621540
|
23/06/2023
|
Prathibha
|
3618005WL013737
|
Prathibha
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585125
|
|
THIMMAPUR PRATHIPA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BALKONDA
|
TS-18-005-025-026/011679
(VANNEL (B))
|
3618005000NRG24230620230621542
|
23/06/2023
|
raju bai
|
3618005WL013737
|
raju bai
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585159
|
|
MRS GOPIDI ALIAS PALEM RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALKONDA
|
TS-18-005-025-026/011764
(VANNEL (B))
|
3618005000NRG24230620230621546
|
23/06/2023
|
Sandhya Rani
|
3618005WL013737
|
Sandhya Rani
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585049
|
|
MRS CHOUTI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALKONDA
|
TS-18-005-025-026/011831
(VANNEL (B))
|
3618005000NRG24230620230621547
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585164
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
152
|
BALKONDA
|
TS-18-005-026-000/030234
(BASSAPUR)
|
3618005000NRG24230620230617568
|
23/06/2023
|
Prashanth
|
3618005WL013648
|
Prashanth
|
00415
|
SBIN0020894
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978584977
|
|
NELA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
153
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24230620230617678
|
23/06/2023
|
monjoa
|
3618005WL013648
|
monjoa
|
00415
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585058
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
154
|
BALKONDA
|
TS-18-005-026-000/030196
(BASSAPUR)
|
3618005000NRG24230620230617563
|
23/06/2023
|
Bhumanna
|
3618005WL013648
|
Bhumanna
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
03/07/2023
|
|
2978585115
|
|
MR JAPU BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALKONDA
|
TS-18-005-026-000/030264
(BASSAPUR)
|
3618005000NRG24230620230617583
|
23/06/2023
|
Chinnu Bai
|
3618005WL013648
|
Chinnu Bai
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585116
|
|
GUJJE CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-026-000/030374
(BASSAPUR)
|
3618005000NRG24230620230617621
|
23/06/2023
|
Padma
|
3618005WL013648
|
Padma
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978585117
|
|
MRS JAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALKONDA
|
TS-18-005-026-000/030381
(BASSAPUR)
|
3618005000NRG24230620230617629
|
23/06/2023
|
Kukunur Sruthi
|
3618005WL013648
|
Kukunur Sruthi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
03/07/2023
|
|
2978585120
|
|
KUKUNUR SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-026-000/030582
(BASSAPUR)
|
3618005000NRG24230620230617687
|
23/06/2023
|
Kavitha
|
3618005WL013648
|
Kavitha
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585119
|
|
KUNTA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-026-000/030592
(BASSAPUR)
|
3618005000NRG24230620230617696
|
23/06/2023
|
manusha
|
3618005WL013648
|
manusha
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585118
|
|
THOTA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
160
|
BALKONDA
|
TS-18-005-026-000/030245
(BASSAPUR)
|
3618005000NRG24230620230617575
|
23/06/2023
|
Narsubai
|
3618005WL013648
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585056
|
|
DESHA NARSU
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-026-000/030293
(BASSAPUR)
|
3618005000NRG24230620230617591
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
03/07/2023
|
|
2978585059
|
|
MRS GUJJA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALKONDA
|
TS-18-005-026-000/030386
(BASSAPUR)
|
3618005000NRG24230620230617633
|
23/06/2023
|
Shailaja
|
3618005WL013648
|
Shailaja
|
00683
|
SBIN0RRDCGB
|
753
|
753
|
Processed
|
03/07/2023
|
|
2978585057
|
|
Mrs. ARMOOR SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
BALKONDA
|
TS-18-005-026-000/030438
(BASSAPUR)
|
3618005000NRG24230620230617653
|
23/06/2023
|
Bharathi
|
3618005WL013648
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585060
|
|
NELA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3149
|
3149
|
|
|
|
|
|
|
|
|
164
|
BALKONDA
|
TS-18-005-026-000/030156
(BASSAPUR)
|
3618005000NRG24230620230617555
|
23/06/2023
|
Nagaraju
|
3618005WL013648
|
Nagaraju
|
00685
|
TSAB0018035
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585121
|
|
MR KUKUNUR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALKONDA
|
TS-18-005-026-000/30616-A
(BASSAPUR)
|
3618005000NRG24230620230617707
|
23/06/2023
|
Katipapala Peddanna
|
3618005WL013648
|
Katipapala Peddanna
|
00685
|
TSAB0018035
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978585122
|
|
KATIPAPALA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
166
|
BALKONDA
|
TS-18-005-026-000/030026
(BASSAPUR)
|
3618005000NRG24230620230617533
|
23/06/2023
|
Yerranna
|
3618005WL013648
|
Yerranna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978585078
|
|
KUKUNUR MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALKONDA
|
TS-18-005-026-000/030027
(BASSAPUR)
|
3618005000NRG24230620230617535
|
23/06/2023
|
Raju
|
3618005WL013648
|
Raju
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585074
|
|
ERNALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24230620230617537
|
23/06/2023
|
Sayavva
|
3618005WL013648
|
Sayavva
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585064
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALKONDA
|
TS-18-005-026-000/030041
(BASSAPUR)
|
3618005000NRG24230620230617546
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585063
|
|
JAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALKONDA
|
TS-18-005-026-000/030067
(BASSAPUR)
|
3618005000NRG24230620230617547
|
23/06/2023
|
Gangaram
|
3618005WL013648
|
Gangaram
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585065
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALKONDA
|
TS-18-005-026-000/030075
(BASSAPUR)
|
3618005000NRG24230620230617551
|
23/06/2023
|
Srinivas
|
3618005WL013648
|
Srinivas
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585099
|
|
KODE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALKONDA
|
TS-18-005-026-000/030170
(BASSAPUR)
|
3618005000NRG24230620230617557
|
23/06/2023
|
Muttemma
|
3618005WL013648
|
Muttemma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585077
|
|
THOTA MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALKONDA
|
TS-18-005-026-000/030174
(BASSAPUR)
|
3618005000NRG24230620230617558
|
23/06/2023
|
Maheshwar
|
3618005WL013648
|
Maheshwar
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585061
|
|
JAPU MAHESHWAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
174
|
BALKONDA
|
TS-18-005-026-000/030184
(BASSAPUR)
|
3618005000NRG24230620230617559
|
23/06/2023
|
Nadpi Mallaiah
|
3618005WL013648
|
Nadpi Mallaiah
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978585084
|
|
THOTA NADPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALKONDA
|
TS-18-005-026-000/030230
(BASSAPUR)
|
3618005000NRG24230620230617566
|
23/06/2023
|
Gangamallu
|
3618005WL013648
|
Gangamallu
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978585073
|
|
NELA GANGAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BALKONDA
|
TS-18-005-026-000/030235
(BASSAPUR)
|
3618005000NRG24230620230617569
|
23/06/2023
|
Gangu
|
3618005WL013648
|
Gangu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978585066
|
|
YERA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALKONDA
|
TS-18-005-026-000/030237
(BASSAPUR)
|
3618005000NRG24230620230617571
|
23/06/2023
|
Vamshi
|
3618005WL013648
|
Vamshi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978585097
|
|
THOTA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALKONDA
|
TS-18-005-026-000/030242
(BASSAPUR)
|
3618005000NRG24230620230617573
|
23/06/2023
|
Naganna
|
3618005WL013648
|
Naganna
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585091
|
|
KUKUNUR NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BALKONDA
|
TS-18-005-026-000/030245
(BASSAPUR)
|
3618005000NRG24230620230617576
|
23/06/2023
|
sandeep
|
3618005WL013648
|
sandeep
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585104
|
|
PUTTA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALKONDA
|
TS-18-005-026-000/030249
(BASSAPUR)
|
3618005000NRG24230620230617578
|
23/06/2023
|
Chinna Poshetty
|
3618005WL013648
|
Chinna Poshetty
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585071
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALKONDA
|
TS-18-005-026-000/030249
(BASSAPUR)
|
3618005000NRG24230620230617579
|
23/06/2023
|
Mallubai
|
3618005WL013648
|
Mallubai
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585070
|
|
KUNTA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BALKONDA
|
TS-18-005-026-000/030270
(BASSAPUR)
|
3618005000NRG24230620230617586
|
23/06/2023
|
Laxmi Narayana
|
3618005WL013648
|
Laxmi Narayana
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585105
|
|
MUTYALA LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BALKONDA
|
TS-18-005-026-000/030271
(BASSAPUR)
|
3618005000NRG24230620230617587
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585093
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALKONDA
|
TS-18-005-026-000/030296
(BASSAPUR)
|
3618005000NRG24230620230617594
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978585101
|
|
AILAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALKONDA
|
TS-18-005-026-000/030344
(BASSAPUR)
|
3618005000NRG24230620230617599
|
23/06/2023
|
Kondru narsu
|
3618005WL013648
|
Kondru narsu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585089
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BALKONDA
|
TS-18-005-026-000/030346
(BASSAPUR)
|
3618005000NRG24230620230617601
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585103
|
|
THOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALKONDA
|
TS-18-005-026-000/030349
(BASSAPUR)
|
3618005000NRG24230620230617602
|
23/06/2023
|
Posani
|
3618005WL013648
|
Posani
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585108
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALKONDA
|
TS-18-005-026-000/030361
(BASSAPUR)
|
3618005000NRG24230620230617610
|
23/06/2023
|
narsubai
|
3618005WL013648
|
narsubai
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978585072
|
|
JAPU NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALKONDA
|
TS-18-005-026-000/030362
(BASSAPUR)
|
3618005000NRG24230620230617611
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585113
|
|
Mrs. PUTTA LAXMI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
BALKONDA
|
TS-18-005-026-000/030372
(BASSAPUR)
|
3618005000NRG24230620230617619
|
23/06/2023
|
Padma
|
3618005WL013648
|
Padma
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978585067
|
|
JAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24230620230617640
|
23/06/2023
|
Mamatha
|
3618005WL013648
|
Mamatha
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585086
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALKONDA
|
TS-18-005-026-000/030411
(BASSAPUR)
|
3618005000NRG24230620230617641
|
23/06/2023
|
Latha
|
3618005WL013648
|
Latha
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585079
|
|
KUKUNUR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALKONDA
|
TS-18-005-026-000/030424
(BASSAPUR)
|
3618005000NRG24230620230617650
|
23/06/2023
|
Laxmi
|
3618005WL013648
|
Laxmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585110
|
|
RASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24230620230617654
|
23/06/2023
|
Gangadhar
|
3618005WL013648
|
Gangadhar
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2978585098
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALKONDA
|
TS-18-005-026-000/030441
(BASSAPUR)
|
3618005000NRG24230620230617657
|
23/06/2023
|
Rajitha
|
3618005WL013648
|
Rajitha
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978585069
|
|
SADULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BALKONDA
|
TS-18-005-026-000/030443
(BASSAPUR)
|
3618005000NRG24230620230617660
|
23/06/2023
|
Swarupa
|
3618005WL013648
|
Swarupa
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/07/2023
|
|
2978585083
|
|
SADHULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALKONDA
|
TS-18-005-026-000/030444
(BASSAPUR)
|
3618005000NRG24230620230617661
|
23/06/2023
|
Pedda Chinnaiah
|
3618005WL013648
|
Pedda Chinnaiah
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585087
|
|
KOUDA PEDDA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24230620230617668
|
23/06/2023
|
A Bhoomesh
|
3618005WL013648
|
A Bhoomesh
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585114
|
|
MR AILAPOOR BHOOMESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24230620230617667
|
23/06/2023
|
Divya
|
3618005WL013648
|
Divya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585100
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BALKONDA
|
TS-18-005-026-000/030545
(BASSAPUR)
|
3618005000NRG24230620230617670
|
23/06/2023
|
ShrInIvAs
|
3618005WL013648
|
ShrInIvAs
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585068
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BALKONDA
|
TS-18-005-026-000/030553
(BASSAPUR)
|
3618005000NRG24230620230617671
|
23/06/2023
|
Chinnaiah
|
3618005WL013648
|
Chinnaiah
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585109
|
|
MR PUTTA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALKONDA
|
TS-18-005-026-000/030566
(BASSAPUR)
|
3618005000NRG24230620230617673
|
23/06/2023
|
Rajitha
|
3618005WL013648
|
Rajitha
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585062
|
|
RASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALKONDA
|
TS-18-005-026-000/030568
(BASSAPUR)
|
3618005000NRG24230620230617675
|
23/06/2023
|
Ramesh
|
3618005WL013648
|
Ramesh
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585080
|
|
PATHRI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BALKONDA
|
TS-18-005-026-000/030569
(BASSAPUR)
|
3618005000NRG24230620230617676
|
23/06/2023
|
Gangamallayya
|
3618005WL013648
|
Gangamallayya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585095
|
|
PUTTA GANGAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BALKONDA
|
TS-18-005-026-000/030570
(BASSAPUR)
|
3618005000NRG24230620230617677
|
23/06/2023
|
Gangamallu
|
3618005WL013648
|
Gangamallu
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585112
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALKONDA
|
TS-18-005-026-000/030576
(BASSAPUR)
|
3618005000NRG24230620230617680
|
23/06/2023
|
kalyani
|
3618005WL013648
|
kalyani
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585092
|
|
KARRE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BALKONDA
|
TS-18-005-026-000/030578
(BASSAPUR)
|
3618005000NRG24230620230617683
|
23/06/2023
|
Sravanthi
|
3618005WL013648
|
Sravanthi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585102
|
|
PUTTA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24230620230617686
|
23/06/2023
|
Kala
|
3618005WL013648
|
Kala
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585094
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALKONDA
|
TS-18-005-026-000/030585
(BASSAPUR)
|
3618005000NRG24230620230617688
|
23/06/2023
|
radha
|
3618005WL013648
|
radha
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585085
|
|
JAPU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALKONDA
|
TS-18-005-026-000/030586
(BASSAPUR)
|
3618005000NRG24230620230617689
|
23/06/2023
|
haripriya
|
3618005WL013648
|
haripriya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978585075
|
|
DONGURGAM HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALKONDA
|
TS-18-005-026-000/030588
(BASSAPUR)
|
3618005000NRG24230620230617690
|
23/06/2023
|
aravind
|
3618005WL013648
|
aravind
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585081
|
|
KONDUR ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALKONDA
|
TS-18-005-026-000/030589
(BASSAPUR)
|
3618005000NRG24230620230617692
|
23/06/2023
|
mahesh
|
3618005WL013648
|
mahesh
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585107
|
|
KUKNOOR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BALKONDA
|
TS-18-005-026-000/030590
(BASSAPUR)
|
3618005000NRG24230620230617693
|
23/06/2023
|
prashanth
|
3618005WL013648
|
prashanth
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585076
|
|
PADIDA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALKONDA
|
TS-18-005-026-000/030591
(BASSAPUR)
|
3618005000NRG24230620230617695
|
23/06/2023
|
ranjith kumar
|
3618005WL013648
|
ranjith kumar
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585088
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BALKONDA
|
TS-18-005-026-000/030595
(BASSAPUR)
|
3618005000NRG24230620230617697
|
23/06/2023
|
ganesh
|
3618005WL013648
|
ganesh
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585106
|
|
THOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24230620230617698
|
23/06/2023
|
ganga rajeshwar
|
3618005WL013648
|
ganga rajeshwar
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585096
|
|
ERNALA GANGA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24230620230617703
|
23/06/2023
|
Sandhya
|
3618005WL013648
|
Sandhya
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978585111
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24230620230617705
|
23/06/2023
|
latha
|
3618005WL013648
|
latha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978585090
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BALKONDA
|
TS-18-005-026-000/030604
(BASSAPUR)
|
3618005000NRG24230620230617706
|
23/06/2023
|
Bojanna
|
3618005WL013648
|
Bojanna
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/07/2023
|
|
2978585082
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41714
|
41714
|
|
|
|
|
|
|
|
|
220
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24230620230621360
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585191
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24230620230621361
|
23/06/2023
|
Praveen
|
3618005WL013737
|
Praveen
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585269
|
|
DUDA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALKONDA
|
TS-18-005-025-026/010091
(VANNEL (B))
|
3618005000NRG24230620230621362
|
23/06/2023
|
Rajanna
|
3618005WL013737
|
Rajanna
|
00710
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2978585168
|
|
MR CHINNA RAJANNA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALKONDA
|
TS-18-005-025-026/010091
(VANNEL (B))
|
3618005000NRG24230620230621363
|
23/06/2023
|
Sayamma
|
3618005WL013737
|
Sayamma
|
00710
|
SBIN0000DOP
|
397
|
397
|
Processed
|
03/07/2023
|
|
2978585204
|
|
VEMULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-025-026/010118
(VANNEL (B))
|
3618005000NRG24230620230621364
|
23/06/2023
|
Laxmibai
|
3618005WL013737
|
Laxmibai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585218
|
|
MRS ALGOTA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24230620230621365
|
23/06/2023
|
Mutta
|
3618005WL013737
|
Mutta
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978585274
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24230620230621366
|
23/06/2023
|
Sarada
|
3618005WL013737
|
Sarada
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978585170
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
BALKONDA
|
TS-18-005-025-026/010142
(VANNEL (B))
|
3618005000NRG24230620230621367
|
23/06/2023
|
Sarada
|
3618005WL013737
|
Sarada
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978585171
|
|
MRS PALEM SHARADA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALKONDA
|
TS-18-005-025-026/010143
(VANNEL (B))
|
3618005000NRG24230620230621368
|
23/06/2023
|
Chinna Devayi
|
3618005WL013737
|
Chinna Devayi
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978585264
|
|
Chinna Devayi purre
|
GENERAL POST OFFICE(607245)
|
|
229
|
BALKONDA
|
TS-18-005-025-026/010145
(VANNEL (B))
|
3618005000NRG24230620230621369
|
23/06/2023
|
Gangu
|
3618005WL013737
|
Gangu
|
00710
|
SBIN0000DOP
|
738
|
738
|
Processed
|
03/07/2023
|
|
2978585220
|
|
Gangu NULL
|
GENERAL POST OFFICE(607245)
|
|
230
|
BALKONDA
|
TS-18-005-025-026/010152
(VANNEL (B))
|
3618005000NRG24230620230621370
|
23/06/2023
|
Devanna
|
3618005WL013737
|
Devanna
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978585174
|
|
MR PALEM DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALKONDA
|
TS-18-005-025-026/010155
(VANNEL (B))
|
3618005000NRG24230620230621371
|
23/06/2023
|
Raju
|
3618005WL013737
|
Raju
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978585173
|
|
PATHKALA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
232
|
BALKONDA
|
TS-18-005-025-026/010156
(VANNEL (B))
|
3618005000NRG24230620230621372
|
23/06/2023
|
Gangu
|
3618005WL013737
|
Gangu
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978585175
|
|
MRS GANGU UNGARALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALKONDA
|
TS-18-005-025-026/010179
(VANNEL (B))
|
3618005000NRG24230620230621374
|
23/06/2023
|
Mutta
|
3618005WL013737
|
Mutta
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978585172
|
|
MRS PURRE MUTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALKONDA
|
TS-18-005-025-026/010179
(VANNEL (B))
|
3618005000NRG24230620230621373
|
23/06/2023
|
Rajanna
|
3618005WL013737
|
Rajanna
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/07/2023
|
|
2978585176
|
|
MR PURRE RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALKONDA
|
TS-18-005-025-026/010203
(VANNEL (B))
|
3618005000NRG24230620230621375
|
23/06/2023
|
Vijaya
|
3618005WL013737
|
Vijaya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585216
|
|
MRS RATAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALKONDA
|
TS-18-005-025-026/010209
(VANNEL (B))
|
3618005000NRG24230620230621376
|
23/06/2023
|
Shakuntala
|
3618005WL013737
|
Shakuntala
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585224
|
|
MRS SRUNGARAM SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALKONDA
|
TS-18-005-025-026/010210
(VANNEL (B))
|
3618005000NRG24230620230621377
|
23/06/2023
|
Posani
|
3618005WL013737
|
Posani
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585194
|
|
MRS RENDLLA POSANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALKONDA
|
TS-18-005-025-026/010211
(VANNEL (B))
|
3618005000NRG24230620230621378
|
23/06/2023
|
Bojamma
|
3618005WL013737
|
Bojamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585226
|
|
SUDDA BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALKONDA
|
TS-18-005-025-026/010212
(VANNEL (B))
|
3618005000NRG24230620230621379
|
23/06/2023
|
Lakshmi
|
3618005WL013737
|
Lakshmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585223
|
|
MRS LAKSHMI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALKONDA
|
TS-18-005-025-026/010213
(VANNEL (B))
|
3618005000NRG24230620230621380
|
23/06/2023
|
Latha
|
3618005WL013737
|
Latha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585247
|
|
MRS KANUR LATHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALKONDA
|
TS-18-005-025-026/010215
(VANNEL (B))
|
3618005000NRG24230620230621381
|
23/06/2023
|
Gangu
|
3618005WL013737
|
Gangu
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585186
|
|
MRS GANGU BAI MANALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALKONDA
|
TS-18-005-025-026/010247
(VANNEL (B))
|
3618005000NRG24230620230621382
|
23/06/2023
|
Kavitha
|
3618005WL013737
|
Kavitha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585246
|
|
MRS MASAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALKONDA
|
TS-18-005-025-026/010248
(VANNEL (B))
|
3618005000NRG24230620230621383
|
23/06/2023
|
Yamuna
|
3618005WL013737
|
Yamuna
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585252
|
|
MASAM YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BALKONDA
|
TS-18-005-025-026/010251
(VANNEL (B))
|
3618005000NRG24230620230621384
|
23/06/2023
|
Sayamma
|
3618005WL013737
|
Sayamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585254
|
|
MRS MASAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALKONDA
|
TS-18-005-025-026/010252
(VANNEL (B))
|
3618005000NRG24230620230621385
|
23/06/2023
|
Gangamani
|
3618005WL013737
|
Gangamani
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2978585200
|
|
MRS BODAS GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALKONDA
|
TS-18-005-025-026/010257
(VANNEL (B))
|
3618005000NRG24230620230621386
|
23/06/2023
|
Sujatha
|
3618005WL013737
|
Sujatha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585215
|
|
MRS BOSAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALKONDA
|
TS-18-005-025-026/010268
(VANNEL (B))
|
3618005000NRG24230620230621388
|
23/06/2023
|
Meena
|
3618005WL013737
|
Meena
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585259
|
|
MRS GOURIKAR KATIKE MEENA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALKONDA
|
TS-18-005-025-026/010283
(VANNEL (B))
|
3618005000NRG24230620230621389
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585205
|
|
KANURU MEDARAM LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
249
|
BALKONDA
|
TS-18-005-025-026/010302
(VANNEL (B))
|
3618005000NRG24230620230621390
|
23/06/2023
|
Narsubai
|
3618005WL013737
|
Narsubai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585180
|
|
MRS NARSU BAI PUTTA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24230620230621392
|
23/06/2023
|
Gangu
|
3618005WL013737
|
Gangu
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978585177
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALKONDA
|
TS-18-005-025-026/010329
(VANNEL (B))
|
3618005000NRG24230620230621393
|
23/06/2023
|
davai
|
3618005WL013737
|
davai
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978585275
|
|
MRS RANJARLA DEVAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALKONDA
|
TS-18-005-025-026/010348
(VANNEL (B))
|
3618005000NRG24230620230621394
|
23/06/2023
|
Gangu
|
3618005WL013737
|
Gangu
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585178
|
|
Chathiri Gangu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
BALKONDA
|
TS-18-005-025-026/010349
(VANNEL (B))
|
3618005000NRG24230620230621395
|
23/06/2023
|
Bhudevi
|
3618005WL013737
|
Bhudevi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585179
|
|
MRS PUTTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALKONDA
|
TS-18-005-025-026/010359
(VANNEL (B))
|
3618005000NRG24230620230621396
|
23/06/2023
|
Bavayi
|
3618005WL013737
|
Bavayi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585260
|
|
MRS MUNGE BHAVAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALKONDA
|
TS-18-005-025-026/010366
(VANNEL (B))
|
3618005000NRG24230620230621398
|
23/06/2023
|
Devai
|
3618005WL013737
|
Devai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585202
|
|
MRS KANURI DEVAYI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALKONDA
|
TS-18-005-025-026/010366
(VANNEL (B))
|
3618005000NRG24230620230621397
|
23/06/2023
|
Dharmabayi
|
3618005WL013737
|
Dharmabayi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585255
|
|
MRS KUMMARI KANURU DHARMABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALKONDA
|
TS-18-005-025-026/010370
(VANNEL (B))
|
3618005000NRG24230620230621399
|
23/06/2023
|
Muthemma
|
3618005WL013737
|
Muthemma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585181
|
|
muthemma NULL
|
GENERAL POST OFFICE(607245)
|
|
258
|
BALKONDA
|
TS-18-005-025-026/010371
(VANNEL (B))
|
3618005000NRG24230620230621400
|
23/06/2023
|
Devai
|
3618005WL013737
|
Devai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585182
|
|
MRS GADDAM DEVAYI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALKONDA
|
TS-18-005-025-026/010372
(VANNEL (B))
|
3618005000NRG24230620230621401
|
23/06/2023
|
Lavanya
|
3618005WL013737
|
Lavanya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585183
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALKONDA
|
TS-18-005-025-026/010373
(VANNEL (B))
|
3618005000NRG24230620230621402
|
23/06/2023
|
Bhoodevi
|
3618005WL013737
|
Bhoodevi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585184
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALKONDA
|
TS-18-005-025-026/010373
(VANNEL (B))
|
3618005000NRG24230620230621403
|
23/06/2023
|
Chinna Devanna
|
3618005WL013737
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585266
|
|
Chinna Devanna Putta
|
GENERAL POST OFFICE(607245)
|
|
262
|
BALKONDA
|
TS-18-005-025-026/010374
(VANNEL (B))
|
3618005000NRG24230620230621404
|
23/06/2023
|
Nagubai
|
3618005WL013737
|
Nagubai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585185
|
|
MRS CHATHIRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALKONDA
|
TS-18-005-025-026/010378
(VANNEL (B))
|
3618005000NRG24230620230621405
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585187
|
|
MRS GANGARAJULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALKONDA
|
TS-18-005-025-026/010381
(VANNEL (B))
|
3618005000NRG24230620230621407
|
23/06/2023
|
Gangu
|
3618005WL013737
|
Gangu
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585188
|
|
CHATHIRI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
265
|
BALKONDA
|
TS-18-005-025-026/010395
(VANNEL (B))
|
3618005000NRG24230620230621408
|
23/06/2023
|
Sayamma
|
3618005WL013737
|
Sayamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978585189
|
|
MRS RATNAPURAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALKONDA
|
TS-18-005-025-026/010397
(VANNEL (B))
|
3618005000NRG24230620230621409
|
23/06/2023
|
Sathyamma
|
3618005WL013737
|
Sathyamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585190
|
|
RENJARLA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BALKONDA
|
TS-18-005-025-026/010399
(VANNEL (B))
|
3618005000NRG24230620230621410
|
23/06/2023
|
Balamani
|
3618005WL013737
|
Balamani
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585206
|
|
MRS PAPAGARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALKONDA
|
TS-18-005-025-026/010422
(VANNEL (B))
|
3618005000NRG24230620230621411
|
23/06/2023
|
Devanna
|
3618005WL013737
|
Devanna
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978584961
|
|
MR TALARI PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALKONDA
|
TS-18-005-025-026/010442
(VANNEL (B))
|
3618005000NRG24230620230621412
|
23/06/2023
|
Hamsa
|
3618005WL013737
|
Hamsa
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585192
|
|
Hamsa nimma
|
GENERAL POST OFFICE(607245)
|
|
270
|
BALKONDA
|
TS-18-005-025-026/010450
(VANNEL (B))
|
3618005000NRG24230620230621413
|
23/06/2023
|
Susheela
|
3618005WL013737
|
Susheela
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585195
|
|
MRS CHAVAN SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALKONDA
|
TS-18-005-025-026/010456
(VANNEL (B))
|
3618005000NRG24230620230621414
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
03/07/2023
|
|
2978585198
|
|
MRS MAGGIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALKONDA
|
TS-18-005-025-026/010459
(VANNEL (B))
|
3618005000NRG24230620230621415
|
23/06/2023
|
Gangu
|
3618005WL013737
|
Gangu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978585197
|
|
MRS RATNAPURAM GANGU
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALKONDA
|
TS-18-005-025-026/010465
(VANNEL (B))
|
3618005000NRG24230620230621416
|
23/06/2023
|
Gangu
|
3618005WL013737
|
Gangu
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585258
|
|
MRS PATKALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALKONDA
|
TS-18-005-025-026/010466
(VANNEL (B))
|
3618005000NRG24230620230621417
|
23/06/2023
|
Devagangu
|
3618005WL013737
|
Devagangu
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585207
|
|
MRS MANDAJI DEVA GANGU
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALKONDA
|
TS-18-005-025-026/010468
(VANNEL (B))
|
3618005000NRG24230620230621418
|
23/06/2023
|
Rajubai
|
3618005WL013737
|
Rajubai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585196
|
|
MRS DOODA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALKONDA
|
TS-18-005-025-026/010471
(VANNEL (B))
|
3618005000NRG24230620230621419
|
23/06/2023
|
Narsu
|
3618005WL013737
|
Narsu
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585208
|
|
MRS ABBIN NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALKONDA
|
TS-18-005-025-026/010477
(VANNEL (B))
|
3618005000NRG24230620230621420
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585221
|
|
MRS CHINTA KUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALKONDA
|
TS-18-005-025-026/010486
(VANNEL (B))
|
3618005000NRG24230620230621421
|
23/06/2023
|
Gajjaram
|
3618005WL013737
|
Gajjaram
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585193
|
|
MR GAJJARAM AVURGA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALKONDA
|
TS-18-005-025-026/010489
(VANNEL (B))
|
3618005000NRG24230620230621422
|
23/06/2023
|
Malkanna
|
3618005WL013737
|
Malkanna
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585267
|
|
KANUR MALKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BALKONDA
|
TS-18-005-025-026/010494
(VANNEL (B))
|
3618005000NRG24230620230621423
|
23/06/2023
|
Devidas
|
3618005WL013737
|
Devidas
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585245
|
|
MADAVEDI DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BALKONDA
|
TS-18-005-025-026/010503
(VANNEL (B))
|
3618005000NRG24230620230621424
|
23/06/2023
|
Rajendher
|
3618005WL013737
|
Rajendher
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585199
|
|
VEMULA RAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BALKONDA
|
TS-18-005-025-026/010503
(VANNEL (B))
|
3618005000NRG24230620230621425
|
23/06/2023
|
Saritha
|
3618005WL013737
|
Saritha
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978585268
|
|
MRS VEMULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALKONDA
|
TS-18-005-025-026/010529
(VANNEL (B))
|
3618005000NRG24230620230621426
|
23/06/2023
|
Premalatha
|
3618005WL013737
|
Premalatha
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978585242
|
|
MRS MAGGIDI PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALKONDA
|
TS-18-005-025-026/010550
(VANNEL (B))
|
3618005000NRG24230620230621428
|
23/06/2023
|
sayanna
|
3618005WL013737
|
sayanna
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584963
|
|
MR RENJARLA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALKONDA
|
TS-18-005-025-026/010550
(VANNEL (B))
|
3618005000NRG24230620230621427
|
23/06/2023
|
Susheela
|
3618005WL013737
|
Susheela
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2978585261
|
|
MRS RENJERLA ALIES SANGEM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALKONDA
|
TS-18-005-025-026/010575
(VANNEL (B))
|
3618005000NRG24230620230621429
|
23/06/2023
|
Kanthaiah
|
3618005WL013737
|
Kanthaiah
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978585210
|
|
MR MAKLUR KANTHIAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALKONDA
|
TS-18-005-025-026/010575
(VANNEL (B))
|
3618005000NRG24230620230621430
|
23/06/2023
|
Sattegangu
|
3618005WL013737
|
Sattegangu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978584958
|
|
Maklur Sathya Gangu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
BALKONDA
|
TS-18-005-025-026/010584
(VANNEL (B))
|
3618005000NRG24230620230621431
|
23/06/2023
|
Devendher
|
3618005WL013737
|
Devendher
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978584960
|
|
MR PURRE DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALKONDA
|
TS-18-005-025-026/010600
(VANNEL (B))
|
3618005000NRG24230620230621432
|
23/06/2023
|
Krishnamurthi
|
3618005WL013737
|
Krishnamurthi
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
03/07/2023
|
|
2978585212
|
|
MR MUDDAM KISHNA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALKONDA
|
TS-18-005-025-026/010600
(VANNEL (B))
|
3618005000NRG24230620230621433
|
23/06/2023
|
Suvarna
|
3618005WL013737
|
Suvarna
|
00710
|
SBIN0000DOP
|
793
|
793
|
Processed
|
03/07/2023
|
|
2978585211
|
|
MRS SUVARNA THALARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALKONDA
|
TS-18-005-025-026/010657
(VANNEL (B))
|
3618005000NRG24230620230621434
|
23/06/2023
|
Lasumbai
|
3618005WL013737
|
Lasumbai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584950
|
|
Lasumbai nagulapelli nagu
|
GENERAL POST OFFICE(607245)
|
|
292
|
BALKONDA
|
TS-18-005-025-026/010671
(VANNEL (B))
|
3618005000NRG24230620230621435
|
23/06/2023
|
Ramulu
|
3618005WL013737
|
Ramulu
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978584949
|
|
MR KUNTA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALKONDA
|
TS-18-005-025-026/010842
(VANNEL (B))
|
3618005000NRG24230620230621437
|
23/06/2023
|
Rajender
|
3618005WL013737
|
Rajender
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585219
|
|
MR BUDHARAPU RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALKONDA
|
TS-18-005-025-026/010876
(VANNEL (B))
|
3618005000NRG24230620230621439
|
23/06/2023
|
Gangavva
|
3618005WL013737
|
Gangavva
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585298
|
|
MRS NAGULAPALLY GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALKONDA
|
TS-18-005-025-026/010878
(VANNEL (B))
|
3618005000NRG24230620230621440
|
23/06/2023
|
Gangamani
|
3618005WL013737
|
Gangamani
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585265
|
|
MRS MEDARI SEEDA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALKONDA
|
TS-18-005-025-026/010894
(VANNEL (B))
|
3618005000NRG24230620230621441
|
23/06/2023
|
Godavari
|
3618005WL013737
|
Godavari
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585262
|
|
MRS ALGOTA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALKONDA
|
TS-18-005-025-026/010912
(VANNEL (B))
|
3618005000NRG24230620230621442
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978585263
|
|
MRS ALGOTE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALKONDA
|
TS-18-005-025-026/010918
(VANNEL (B))
|
3618005000NRG24230620230621443
|
23/06/2023
|
Gangu
|
3618005WL013737
|
Gangu
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585213
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALKONDA
|
TS-18-005-025-026/010924
(VANNEL (B))
|
3618005000NRG24230620230621444
|
23/06/2023
|
Devai
|
3618005WL013737
|
Devai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585277
|
|
Devai argula argula
|
GENERAL POST OFFICE(607245)
|
|
300
|
BALKONDA
|
TS-18-005-025-026/010926
(VANNEL (B))
|
3618005000NRG24230620230621445
|
23/06/2023
|
Gouru
|
3618005WL013737
|
Gouru
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585270
|
|
MRS PURRE GOWRI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALKONDA
|
TS-18-005-025-026/010929
(VANNEL (B))
|
3618005000NRG24230620230621446
|
23/06/2023
|
Karunasagar
|
3618005WL013737
|
Karunasagar
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585214
|
|
karunasagar chennagolla
|
GENERAL POST OFFICE(607245)
|
|
302
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24230620230621447
|
23/06/2023
|
Muthemma
|
3618005WL013737
|
Muthemma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585209
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALKONDA
|
TS-18-005-025-026/010961
(VANNEL (B))
|
3618005000NRG24230620230621448
|
23/06/2023
|
Shashikala
|
3618005WL013737
|
Shashikala
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585293
|
|
PUTTA SHASIKALA
|
UNION BANK OF INDIA(508500)
|
|
304
|
BALKONDA
|
TS-18-005-025-026/011019
(VANNEL (B))
|
3618005000NRG24230620230621450
|
23/06/2023
|
arun
|
3618005WL013737
|
arun
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584959
|
|
MR BOMMIDI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24230620230621451
|
23/06/2023
|
Nadpi Sayanna
|
3618005WL013737
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978585203
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALKONDA
|
TS-18-005-025-026/011040
(VANNEL (B))
|
3618005000NRG24230620230621452
|
23/06/2023
|
Purushottam
|
3618005WL013737
|
Purushottam
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978585271
|
|
MADAVEDI PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BALKONDA
|
TS-18-005-025-026/011057
(VANNEL (B))
|
3618005000NRG24230620230621454
|
23/06/2023
|
Gangamani
|
3618005WL013737
|
Gangamani
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584953
|
|
MR KOPPARTI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALKONDA
|
TS-18-005-025-026/011068
(VANNEL (B))
|
3618005000NRG24230620230621455
|
23/06/2023
|
Anuradha
|
3618005WL013737
|
Anuradha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585272
|
|
ALGOTA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BALKONDA
|
TS-18-005-025-026/011072
(VANNEL (B))
|
3618005000NRG24230620230621456
|
23/06/2023
|
bhudhevi
|
3618005WL013737
|
bhudhevi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585276
|
|
GANGARAJULA BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BALKONDA
|
TS-18-005-025-026/011085
(VANNEL (B))
|
3618005000NRG24230620230621458
|
23/06/2023
|
Suvarna
|
3618005WL013737
|
Suvarna
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585222
|
|
MRS KANUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALKONDA
|
TS-18-005-025-026/011088
(VANNEL (B))
|
3618005000NRG24230620230621459
|
23/06/2023
|
Viplav
|
3618005WL013737
|
Viplav
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585249
|
|
MR CHOUTI VIPLAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALKONDA
|
TS-18-005-025-026/011095
(VANNEL (B))
|
3618005000NRG24230620230621460
|
23/06/2023
|
Gangubai
|
3618005WL013737
|
Gangubai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585225
|
|
MRS KANURU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALKONDA
|
TS-18-005-025-026/011104
(VANNEL (B))
|
3618005000NRG24230620230621461
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585250
|
|
MRS MUTHYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALKONDA
|
TS-18-005-025-026/011104
(VANNEL (B))
|
3618005000NRG24230620230621462
|
23/06/2023
|
pramod
|
3618005WL013737
|
pramod
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584954
|
|
MR MUTHYALA PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALKONDA
|
TS-18-005-025-026/011112
(VANNEL (B))
|
3618005000NRG24230620230621463
|
23/06/2023
|
Laxminarsu
|
3618005WL013737
|
Laxminarsu
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585253
|
|
Laxminarsu tatikonda
|
GENERAL POST OFFICE(607245)
|
|
316
|
BALKONDA
|
TS-18-005-025-026/011123
(VANNEL (B))
|
3618005000NRG24230620230621466
|
23/06/2023
|
Shek Mira
|
3618005WL013737
|
Shek Mira
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585243
|
|
DUDEKULA SAIK MEERA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
317
|
BALKONDA
|
TS-18-005-025-026/011186
(VANNEL (B))
|
3618005000NRG24230620230621467
|
23/06/2023
|
Latha
|
3618005WL013737
|
Latha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585251
|
|
MRS CHINTAKUNTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALKONDA
|
TS-18-005-025-026/011238
(VANNEL (B))
|
3618005000NRG24230620230621469
|
23/06/2023
|
chandra shekar
|
3618005WL013737
|
chandra shekar
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585291
|
|
TALLA CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BALKONDA
|
TS-18-005-025-026/011238
(VANNEL (B))
|
3618005000NRG24230620230621468
|
23/06/2023
|
padma
|
3618005WL013737
|
padma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585290
|
|
MRS GAJULA PADMA ALIAS TALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALKONDA
|
TS-18-005-025-026/011241
(VANNEL (B))
|
3618005000NRG24230620230621471
|
23/06/2023
|
Devai
|
3618005WL013737
|
Devai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585278
|
|
CHANTY DEVA BAI
|
UNION BANK OF INDIA(508500)
|
|
321
|
BALKONDA
|
TS-18-005-025-026/011242
(VANNEL (B))
|
3618005000NRG24230620230621472
|
23/06/2023
|
Aruna
|
3618005WL013737
|
Aruna
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585292
|
|
MRS CHOUTI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALKONDA
|
TS-18-005-025-026/011271
(VANNEL (B))
|
3618005000NRG24230620230621473
|
23/06/2023
|
nasima
|
3618005WL013737
|
nasima
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978584957
|
|
MS SHEK NASIMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALKONDA
|
TS-18-005-025-026/011277
(VANNEL (B))
|
3618005000NRG24230620230621474
|
23/06/2023
|
Lavanya
|
3618005WL013737
|
Lavanya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585201
|
|
MRS KANIKARAPU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALKONDA
|
TS-18-005-025-026/011305
(VANNEL (B))
|
3618005000NRG24230620230621475
|
23/06/2023
|
Rathna
|
3618005WL013737
|
Rathna
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585281
|
|
Rathna Gaddam Gaddam
|
GENERAL POST OFFICE(607245)
|
|
325
|
BALKONDA
|
TS-18-005-025-026/011317
(VANNEL (B))
|
3618005000NRG24230620230621476
|
23/06/2023
|
rukumbai
|
3618005WL013737
|
rukumbai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585282
|
|
MRS ADLA RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALKONDA
|
TS-18-005-025-026/011319
(VANNEL (B))
|
3618005000NRG24230620230621477
|
23/06/2023
|
Muthemma
|
3618005WL013737
|
Muthemma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585248
|
|
MRS MASAM MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALKONDA
|
TS-18-005-025-026/011321
(VANNEL (B))
|
3618005000NRG24230620230621478
|
23/06/2023
|
Gangamani
|
3618005WL013737
|
Gangamani
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585283
|
|
AVURGA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24230620230621479
|
23/06/2023
|
laxmi
|
3618005WL013737
|
laxmi
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978585289
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALKONDA
|
TS-18-005-025-026/011374
(VANNEL (B))
|
3618005000NRG24230620230621480
|
23/06/2023
|
vanitha
|
3618005WL013737
|
vanitha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585284
|
|
MRS KURMADI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALKONDA
|
TS-18-005-025-026/011411
(VANNEL (B))
|
3618005000NRG24230620230621481
|
23/06/2023
|
lakShami
|
3618005WL013737
|
lakShami
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585285
|
|
MRS ALGOTU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALKONDA
|
TS-18-005-025-026/011412
(VANNEL (B))
|
3618005000NRG24230620230621482
|
23/06/2023
|
chinnu bai
|
3618005WL013737
|
chinnu bai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585286
|
|
Bodasu Chinnu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
BALKONDA
|
TS-18-005-025-026/011418
(VANNEL (B))
|
3618005000NRG24230620230621484
|
23/06/2023
|
Latha
|
3618005WL013737
|
Latha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585287
|
|
MRS MEESALA LATHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALKONDA
|
TS-18-005-025-026/011420
(VANNEL (B))
|
3618005000NRG24230620230621485
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585288
|
|
MRS MACHARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALKONDA
|
TS-18-005-025-026/011425
(VANNEL (B))
|
3618005000NRG24230620230621487
|
23/06/2023
|
Kalyani
|
3618005WL013737
|
Kalyani
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584962
|
|
MRS KALYANI TALLA
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALKONDA
|
TS-18-005-025-026/011428
(VANNEL (B))
|
3618005000NRG24230620230621488
|
23/06/2023
|
Swarupa
|
3618005WL013737
|
Swarupa
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978585294
|
|
MRS PURRE SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALKONDA
|
TS-18-005-025-026/011430
(VANNEL (B))
|
3618005000NRG24230620230621489
|
23/06/2023
|
Lavanya
|
3618005WL013737
|
Lavanya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585256
|
|
MRS KANUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALKONDA
|
TS-18-005-025-026/011431
(VANNEL (B))
|
3618005000NRG24230620230621490
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585257
|
|
SUNGARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BALKONDA
|
TS-18-005-025-026/011435
(VANNEL (B))
|
3618005000NRG24230620230621491
|
23/06/2023
|
renuka
|
3618005WL013737
|
renuka
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585295
|
|
MRS PABBA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALKONDA
|
TS-18-005-025-026/011437
(VANNEL (B))
|
3618005000NRG24230620230621492
|
23/06/2023
|
lavanya
|
3618005WL013737
|
lavanya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585296
|
|
MRS CHANDOLLA LAVANIA
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALKONDA
|
TS-18-005-025-026/011442
(VANNEL (B))
|
3618005000NRG24230620230621493
|
23/06/2023
|
laKshami
|
3618005WL013737
|
laKshami
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585297
|
|
MRS LAXMI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALKONDA
|
TS-18-005-025-026/011449
(VANNEL (B))
|
3618005000NRG24230620230621494
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585299
|
|
MRS PUTTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALKONDA
|
TS-18-005-025-026/011451
(VANNEL (B))
|
3618005000NRG24230620230621495
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585300
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24230620230621496
|
23/06/2023
|
latha
|
3618005WL013737
|
latha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585301
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALKONDA
|
TS-18-005-025-026/011470
(VANNEL (B))
|
3618005000NRG24230620230621497
|
23/06/2023
|
Devai
|
3618005WL013737
|
Devai
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584951
|
|
MRS PUTTA DEVAYI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALKONDA
|
TS-18-005-025-026/011474
(VANNEL (B))
|
3618005000NRG24230620230621498
|
23/06/2023
|
latha
|
3618005WL013737
|
latha
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584952
|
|
MRS UTTIRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALKONDA
|
TS-18-005-025-026/011479
(VANNEL (B))
|
3618005000NRG24230620230621499
|
23/06/2023
|
raju bay
|
3618005WL013737
|
raju bay
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978585279
|
|
MRS KUNTA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALKONDA
|
TS-18-005-025-026/011484
(VANNEL (B))
|
3618005000NRG24230620230621500
|
23/06/2023
|
Ashina
|
3618005WL013737
|
Ashina
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585280
|
|
MRS SHEK ASINA
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALKONDA
|
TS-18-005-025-026/011513
(VANNEL (B))
|
3618005000NRG24230620230621501
|
23/06/2023
|
Lavanya
|
3618005WL013737
|
Lavanya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978584955
|
|
MR LAVANYA JAIDI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALKONDA
|
TS-18-005-025-026/011518
(VANNEL (B))
|
3618005000NRG24230620230621502
|
23/06/2023
|
sujatha
|
3618005WL013737
|
sujatha
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
03/07/2023
|
|
2978584956
|
|
MRS UNGURALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALKONDA
|
TS-18-005-025-026/011612
(VANNEL (B))
|
3618005000NRG24230620230621529
|
23/06/2023
|
Radhika
|
3618005WL013737
|
Radhika
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2978585273
|
|
MRS PABBA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALKONDA
|
TS-18-005-025-026/011653
(VANNEL (B))
|
3618005000NRG24230620230621534
|
23/06/2023
|
Laxmi
|
3618005WL013737
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2978585217
|
|
MRS LAXMI ADEPU
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALKONDA
|
TS-18-005-025-026/011727
(VANNEL (B))
|
3618005000NRG24230620230621544
|
23/06/2023
|
Krishna
|
3618005WL013737
|
Krishna
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978585244
|
|
ADHELLI KRISHNA . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
353
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24230620230621545
|
23/06/2023
|
Pedda Muthenna
|
3618005WL013737
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2978585169
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112644
|
112644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279409
|
279409
|
|
|
|
|
|
|
|