|
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-18-005-018-022/010002
(KISANNAGAR)
|
3618005000NRG24270320241133847
|
27/03/2024
|
Latha
|
3618005WL053774
|
Latha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
16/04/2024
|
|
3043520960
|
|
MRS BONTHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-018-022/010008
(KISANNAGAR)
|
3618005000NRG24270320241133848
|
27/03/2024
|
Akkamma
|
3618005WL053774
|
Akkamma
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
16/04/2024
|
|
3043520949
|
|
MRS BONTHA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010011
(KISANNAGAR)
|
3618005000NRG24270320241133849
|
27/03/2024
|
Padmavati
|
3618005WL053774
|
Padmavati
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
16/04/2024
|
|
3043520803
|
|
MR MUKKANI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010016
(KISANNAGAR)
|
3618005000NRG24270320241133850
|
27/03/2024
|
Saayamma
|
3618005WL053774
|
Saayamma
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
16/04/2024
|
|
3043520838
|
|
MRS GUNJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010053
(KISANNAGAR)
|
3618005000NRG24270320241133851
|
27/03/2024
|
Narsu Bai
|
3618005WL053774
|
Narsu Bai
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
16/04/2024
|
|
3043520851
|
|
MRS BONTHA NARSU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24270320241133852
|
27/03/2024
|
Yellamma
|
3618005WL053774
|
Yellamma
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
16/04/2024
|
|
3043520981
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010073
(KISANNAGAR)
|
3618005000NRG24270320241133855
|
27/03/2024
|
Tejaswini
|
3618005WL053774
|
Tejaswini
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
16/04/2024
|
|
3043520809
|
|
MRS NARRA TEJASWINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010074
(KISANNAGAR)
|
3618005000NRG24270320241133856
|
27/03/2024
|
Lakshmi
|
3618005WL053774
|
Lakshmi
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
16/04/2024
|
|
3043520968
|
|
MRS NARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010075
(KISANNAGAR)
|
3618005000NRG24270320241133857
|
27/03/2024
|
Pedda Lakshmi
|
3618005WL053774
|
Pedda Lakshmi
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3043520811
|
|
RYAPAN LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010096
(KISANNAGAR)
|
3618005000NRG24270320241133859
|
27/03/2024
|
Renuka
|
3618005WL053774
|
Renuka
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
16/04/2024
|
|
3043520965
|
|
MRS RAYARAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010130
(KISANNAGAR)
|
3618005000NRG24270320241133860
|
27/03/2024
|
Lakshmi Narsu
|
3618005WL053774
|
Lakshmi Narsu
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3043520871
|
|
MRS KONDRA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010130
(KISANNAGAR)
|
3618005000NRG24270320241133861
|
27/03/2024
|
Narsayya
|
3618005WL053774
|
Narsayya
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3043520819
|
|
MR KONDRA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010175
(KISANNAGAR)
|
3618005000NRG24270320241133862
|
27/03/2024
|
Sattemma
|
3618005WL053774
|
Sattemma
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3043520999
|
|
RAPAN SATHEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010192
(KISANNAGAR)
|
3618005000NRG24270320241133865
|
27/03/2024
|
Laxmi
|
3618005WL053774
|
Laxmi
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3043520791
|
|
MRS KANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010193
(KISANNAGAR)
|
3618005000NRG24270320241133866
|
27/03/2024
|
Laxmi
|
3618005WL053774
|
Laxmi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
16/04/2024
|
|
3043520804
|
|
MRS MUDDANGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24270320241133867
|
27/03/2024
|
Bagya Laxmi
|
3618005WL053774
|
Bagya Laxmi
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3043520962
|
|
OLLEPU BHAGYA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24270320241133868
|
27/03/2024
|
Laxmi
|
3618005WL053774
|
Laxmi
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
16/04/2024
|
|
3043520959
|
|
KOMIRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALKONDA
|
TS-18-005-018-022/010234
(KISANNAGAR)
|
3618005000NRG24270320241133869
|
27/03/2024
|
Sunitha
|
3618005WL053774
|
Sunitha
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
16/04/2024
|
|
3043520947
|
|
MRS SHOOR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010240
(KISANNAGAR)
|
3618005000NRG24270320241133870
|
27/03/2024
|
Lavanya
|
3618005WL053774
|
Lavanya
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
16/04/2024
|
|
3043520953
|
|
MS SURA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-018-022/010256
(KISANNAGAR)
|
3618005000NRG24270320241133871
|
27/03/2024
|
Chinnakka
|
3618005WL053774
|
Chinnakka
|
00415
|
SBIN0020119
|
482
|
482
|
Processed
|
16/04/2024
|
|
3043520849
|
|
MR BONTHA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-018-022/010266
(KISANNAGAR)
|
3618005000NRG24270320241133872
|
27/03/2024
|
Devamma
|
3618005WL053774
|
Devamma
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
16/04/2024
|
|
3043520850
|
|
MRS NARRA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-018-022/010286
(KISANNAGAR)
|
3618005000NRG24270320241133873
|
27/03/2024
|
Cinnakka
|
3618005WL053774
|
Cinnakka
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
16/04/2024
|
|
3043520996
|
|
MR BONTHA CHINNA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-018-022/010288
(KISANNAGAR)
|
3618005000NRG24270320241133874
|
27/03/2024
|
Sayamma
|
3618005WL053774
|
Sayamma
|
00415
|
SBIN0020119
|
642
|
642
|
Processed
|
16/04/2024
|
|
3043520955
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-018-022/010301
(KISANNAGAR)
|
3618005000NRG24270320241133876
|
27/03/2024
|
Rajamani
|
3618005WL053774
|
Rajamani
|
00415
|
SBIN0020119
|
642
|
642
|
Processed
|
16/04/2024
|
|
3043520948
|
|
MRS PILLI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-018-022/010368
(KISANNAGAR)
|
3618005000NRG24270320241133877
|
27/03/2024
|
latha
|
3618005WL053774
|
latha
|
00415
|
SBIN0020119
|
642
|
642
|
Processed
|
16/04/2024
|
|
3043520808
|
|
BOSU LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BALKONDA
|
TS-18-005-018-022/010377
(KISANNAGAR)
|
3618005000NRG24270320241133878
|
27/03/2024
|
jyothi
|
3618005WL053774
|
jyothi
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3043520950
|
|
DYARANGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-018-022/010391
(KISANNAGAR)
|
3618005000NRG24270320241133879
|
27/03/2024
|
Sayamma
|
3618005WL053774
|
Sayamma
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
16/04/2024
|
|
3043520800
|
|
GUNDUGULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALKONDA
|
TS-18-005-018-022/010401
(KISANNAGAR)
|
3618005000NRG24270320241133880
|
27/03/2024
|
Chandra
|
3618005WL053774
|
Chandra
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3043520891
|
|
MRS BONTHA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-018-022/010436
(KISANNAGAR)
|
3618005000NRG24270320241133882
|
27/03/2024
|
Chandrakala
|
3618005WL053774
|
Chandrakala
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3043520964
|
|
MRS RAYARAM CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-018-022/010444
(KISANNAGAR)
|
3618005000NRG24270320241133883
|
27/03/2024
|
Nadpi Laxmi
|
3618005WL053774
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3043520944
|
|
MRS MUDDANGULA NADPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-018-022/010448
(KISANNAGAR)
|
3618005000NRG24270320241133884
|
27/03/2024
|
Laxmi
|
3618005WL053774
|
Laxmi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
16/04/2024
|
|
3043520909
|
|
MRS PALLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-018-022/010450
(KISANNAGAR)
|
3618005000NRG24270320241133885
|
27/03/2024
|
Ramakrishna
|
3618005WL053774
|
Ramakrishna
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
16/04/2024
|
|
3043520954
|
|
BONTHA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
33
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24270320241133886
|
27/03/2024
|
Lavanya
|
3618005WL053774
|
Lavanya
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
16/04/2024
|
|
3043520942
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-018-022/010465
(KISANNAGAR)
|
3618005000NRG24270320241133887
|
27/03/2024
|
Laxman
|
3618005WL053774
|
Laxman
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3043520979
|
|
MR BONTHA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-018-022/010466
(KISANNAGAR)
|
3618005000NRG24270320241133888
|
27/03/2024
|
Laxmi Rupa
|
3618005WL053774
|
Laxmi Rupa
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520969
|
|
MRS BONTHA LAXMI RUPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24270320241133889
|
27/03/2024
|
mahesh
|
3618005WL053774
|
mahesh
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
16/04/2024
|
|
3043520943
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-018-022/010491
(KISANNAGAR)
|
3618005000NRG24270320241133890
|
27/03/2024
|
Vanaja
|
3618005WL053774
|
Vanaja
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520958
|
|
MRS ASILY VANAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-018-022/010497
(KISANNAGAR)
|
3618005000NRG24270320241133891
|
27/03/2024
|
Sayamma
|
3618005WL053774
|
Sayamma
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520795
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-018-022/010498
(KISANNAGAR)
|
3618005000NRG24270320241133892
|
27/03/2024
|
Sunitha
|
3618005WL053774
|
Sunitha
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520995
|
|
KANDHI SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BALKONDA
|
TS-18-005-018-022/010500
(KISANNAGAR)
|
3618005000NRG24270320241133894
|
27/03/2024
|
Rupa
|
3618005WL053774
|
Rupa
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520978
|
|
MRS KANDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-018-022/010501
(KISANNAGAR)
|
3618005000NRG24270320241133895
|
27/03/2024
|
Sathemma
|
3618005WL053774
|
Sathemma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520946
|
|
MRS PALLEPU SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-018-022/010516
(KISANNAGAR)
|
3618005000NRG24270320241133896
|
27/03/2024
|
Kavitha
|
3618005WL053774
|
Kavitha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
16/04/2024
|
|
3043520892
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-018-022/010521
(KISANNAGAR)
|
3618005000NRG24270320241133897
|
27/03/2024
|
Laxmi
|
3618005WL053774
|
Laxmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520820
|
|
MRS SURINIDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-018-022/010529
(KISANNAGAR)
|
3618005000NRG24270320241133898
|
27/03/2024
|
Swarupa
|
3618005WL053774
|
Swarupa
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520982
|
|
MRS SURINIDA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-018-022/010540
(KISANNAGAR)
|
3618005000NRG24270320241133900
|
27/03/2024
|
jyothi
|
3618005WL053774
|
jyothi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520966
|
|
MRS BONTHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-018-022/010543
(KISANNAGAR)
|
3618005000NRG24270320241133901
|
27/03/2024
|
gangamani
|
3618005WL053774
|
gangamani
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520806
|
|
VEMULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-018-022/010563
(KISANNAGAR)
|
3618005000NRG24270320241133904
|
27/03/2024
|
latha
|
3618005WL053774
|
latha
|
00415
|
SBIN0020119
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043520813
|
|
MRS PILLI LATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-018-022/010572
(KISANNAGAR)
|
3618005000NRG24270320241133905
|
27/03/2024
|
anuradhi
|
3618005WL053774
|
anuradhi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520992
|
|
KANDI ANU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALKONDA
|
TS-18-005-018-022/010663
(KISANNAGAR)
|
3618005000NRG24270320241133907
|
27/03/2024
|
jyothi
|
3618005WL053774
|
jyothi
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
16/04/2024
|
|
3043520952
|
|
MRS PILLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-018-022/010664
(KISANNAGAR)
|
3618005000NRG24270320241133908
|
27/03/2024
|
channel laxmi
|
3618005WL053774
|
channel laxmi
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
16/04/2024
|
|
3043520980
|
|
MRS ALAKUNTA CHINNALAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-018-022/010695
(KISANNAGAR)
|
3618005000NRG24270320241133910
|
27/03/2024
|
Swarupa
|
3618005WL053774
|
Swarupa
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3043520997
|
|
MRS KANDI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-018-022/010697
(KISANNAGAR)
|
3618005000NRG24270320241133911
|
27/03/2024
|
Laxmi
|
3618005WL053774
|
Laxmi
|
00415
|
SBIN0020119
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043520793
|
|
KANDI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BALKONDA
|
TS-18-005-018-022/010700
(KISANNAGAR)
|
3618005000NRG24270320241133912
|
27/03/2024
|
Bontha Sukanya
|
3618005WL053774
|
Bontha Sukanya
|
00415
|
SBIN0020119
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043520814
|
|
MRS BONTHA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-018-022/010705
(KISANNAGAR)
|
3618005000NRG24270320241133913
|
27/03/2024
|
Ganesh
|
3618005WL053774
|
Ganesh
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
16/04/2024
|
|
3043520812
|
|
MR MUDDANGULA GANESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-018-022/010713
(KISANNAGAR)
|
3618005000NRG24270320241133914
|
27/03/2024
|
Sarvani
|
3618005WL053774
|
Sarvani
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
16/04/2024
|
|
3043520802
|
|
MRS KONDRA SRAVANI MNG OF NAVYA SRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-018-022/010714
(KISANNAGAR)
|
3618005000NRG24270320241133915
|
27/03/2024
|
lavanya
|
3618005WL053774
|
lavanya
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3043520984
|
|
SRIRAM LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BALKONDA
|
TS-18-005-018-022/010720
(KISANNAGAR)
|
3618005000NRG24270320241133916
|
27/03/2024
|
laxmi
|
3618005WL053774
|
laxmi
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
16/04/2024
|
|
3043520983
|
|
MRS NARRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-018-022/010730
(KISANNAGAR)
|
3618005000NRG24270320241133917
|
27/03/2024
|
Lavanya
|
3618005WL053774
|
Lavanya
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043520957
|
|
MRS SURINEEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-018-022/010739
(KISANNAGAR)
|
3618005000NRG24270320241133918
|
27/03/2024
|
posani
|
3618005WL053774
|
posani
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520794
|
|
MISS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-018-022/010759
(KISANNAGAR)
|
3618005000NRG24270320241133920
|
27/03/2024
|
radha
|
3618005WL053774
|
radha
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043520963
|
|
BONTHA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BALKONDA
|
TS-18-005-018-022/010762
(KISANNAGAR)
|
3618005000NRG24270320241133921
|
27/03/2024
|
sujatha
|
3618005WL053774
|
sujatha
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043520834
|
|
MRS EARAVATRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-018-022/010773
(KISANNAGAR)
|
3618005000NRG24270320241133922
|
27/03/2024
|
shobha
|
3618005WL053774
|
shobha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
16/04/2024
|
|
3043520961
|
|
MRS KANDHI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-018-022/010788
(KISANNAGAR)
|
3618005000NRG24270320241133923
|
27/03/2024
|
sayamma
|
3618005WL053774
|
sayamma
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043520799
|
|
OLLEYPU SAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BALKONDA
|
TS-18-005-018-022/010793
(KISANNAGAR)
|
3618005000NRG24270320241133924
|
27/03/2024
|
Laxmi
|
3618005WL053774
|
Laxmi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
16/04/2024
|
|
3043520945
|
|
MRS OLLEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-018-022/010800
(KISANNAGAR)
|
3618005000NRG24270320241133925
|
27/03/2024
|
saroja
|
3618005WL053774
|
saroja
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
16/04/2024
|
|
3043520993
|
|
PALLEPU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-018-022/010811
(KISANNAGAR)
|
3618005000NRG24270320241133926
|
27/03/2024
|
Santhosh
|
3618005WL053774
|
Santhosh
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
16/04/2024
|
|
3043520951
|
|
MR GUNJA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-018-022/10823-A
(KISANNAGAR)
|
3618005000NRG24270320241133927
|
27/03/2024
|
Bontha Parimala
|
3618005WL053774
|
Bontha Parimala
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
16/04/2024
|
|
3043521005
|
|
MRS BONTHA PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-018-022/10829-A
(KISANNAGAR)
|
3618005000NRG24270320241133928
|
27/03/2024
|
Cheviti Annapurna
|
3618005WL053774
|
Cheviti Annapurna
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043520845
|
|
CHOUTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-018-022/10830-A
(KISANNAGAR)
|
3618005000NRG24270320241133929
|
27/03/2024
|
Penugonda Rajanna
|
3618005WL053774
|
Penugonda Rajanna
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
16/04/2024
|
|
3043520805
|
|
MR PENUGONDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24270320241133977
|
27/03/2024
|
sravani
|
3618005WL053777
|
sravani
|
00415
|
SBIN0020119
|
595
|
595
|
Processed
|
16/04/2024
|
|
3043520970
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48307
|
48307
|
|
|
|
|
|
|
|
|
71
|
BALKONDA
|
TS-18-005-018-022/010533
(KISANNAGAR)
|
3618005000NRG24270320241133899
|
27/03/2024
|
Megana
|
3618005WL053774
|
Megana
|
00415
|
SBIN0020550
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520990
|
|
MRS JAKKA MEGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
72
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24270320241133932
|
27/03/2024
|
Gangu
|
3618005WL053777
|
Gangu
|
00415
|
SBIN0020592
|
451
|
451
|
Processed
|
16/04/2024
|
|
3043520858
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24270320241133933
|
27/03/2024
|
Hari Krishna
|
3618005WL053777
|
Hari Krishna
|
00415
|
SBIN0020592
|
601
|
601
|
Processed
|
16/04/2024
|
|
3043520989
|
|
MR GADDAM HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24270320241133934
|
27/03/2024
|
Shantha
|
3618005WL053777
|
Shantha
|
00415
|
SBIN0020592
|
893
|
893
|
Processed
|
16/04/2024
|
|
3043520900
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24270320241133935
|
27/03/2024
|
Sai Ram
|
3618005WL053777
|
Sai Ram
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043520797
|
|
MR MAMIDI SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24270320241133936
|
27/03/2024
|
Bajamma
|
3618005WL053777
|
Bajamma
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043520890
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
77
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24270320241133937
|
27/03/2024
|
Budevi
|
3618005WL053777
|
Budevi
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
16/04/2024
|
|
3043520862
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24270320241133938
|
27/03/2024
|
Mallayya
|
3618005WL053777
|
Mallayya
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043520833
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24270320241133939
|
27/03/2024
|
Bajamma
|
3618005WL053777
|
Bajamma
|
00415
|
SBIN0020592
|
454
|
454
|
Processed
|
16/04/2024
|
|
3043521003
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24270320241133940
|
27/03/2024
|
Rajubaayi
|
3618005WL053777
|
Rajubaayi
|
00415
|
SBIN0020592
|
454
|
454
|
Processed
|
16/04/2024
|
|
3043520998
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24270320241133941
|
27/03/2024
|
Rajeshwar
|
3618005WL053777
|
Rajeshwar
|
00415
|
SBIN0020592
|
454
|
454
|
Processed
|
16/04/2024
|
|
3043521000
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-024-025/010252
(BODEPALLE)
|
3618005000NRG24270320241133942
|
27/03/2024
|
Shyamala
|
3618005WL053777
|
Shyamala
|
00415
|
SBIN0020592
|
756
|
756
|
Processed
|
16/04/2024
|
|
3043521004
|
|
CHATHIRI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALKONDA
|
TS-18-005-024-025/010274
(BODEPALLE)
|
3618005000NRG24270320241133944
|
27/03/2024
|
Jamuna
|
3618005WL053777
|
Jamuna
|
00415
|
SBIN0020592
|
756
|
756
|
Processed
|
16/04/2024
|
|
3043520807
|
|
GOPU GANGA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALKONDA
|
TS-18-005-024-025/010274
(BODEPALLE)
|
3618005000NRG24270320241133943
|
27/03/2024
|
Sayamma
|
3618005WL053777
|
Sayamma
|
00415
|
SBIN0020592
|
756
|
756
|
Processed
|
16/04/2024
|
|
3043520874
|
|
GOPU SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALKONDA
|
TS-18-005-024-025/010289
(BODEPALLE)
|
3618005000NRG24270320241133945
|
27/03/2024
|
Laxmi Bayi
|
3618005WL053777
|
Laxmi Bayi
|
00415
|
SBIN0020592
|
756
|
756
|
Processed
|
16/04/2024
|
|
3043520868
|
|
YELIGETI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24270320241133946
|
27/03/2024
|
Laxmi
|
3618005WL053777
|
Laxmi
|
00415
|
SBIN0020592
|
302
|
302
|
Processed
|
16/04/2024
|
|
3043520847
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-024-025/010312
(BODEPALLE)
|
3618005000NRG24270320241133947
|
27/03/2024
|
Devai
|
3618005WL053777
|
Devai
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
16/04/2024
|
|
3043520988
|
|
MRS ALIGE DEVAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-024-025/010325
(BODEPALLE)
|
3618005000NRG24270320241133948
|
27/03/2024
|
Narayana
|
3618005WL053777
|
Narayana
|
00415
|
SBIN0020592
|
150
|
150
|
Processed
|
16/04/2024
|
|
3043520816
|
|
MR MADDIKUNTA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-024-025/010340
(BODEPALLE)
|
3618005000NRG24270320241133949
|
27/03/2024
|
srikant
|
3618005WL053777
|
srikant
|
00415
|
SBIN0020592
|
752
|
752
|
Processed
|
16/04/2024
|
|
3043520991
|
|
MR SALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-024-025/010345
(BODEPALLE)
|
3618005000NRG24270320241133950
|
27/03/2024
|
Narender
|
3618005WL053777
|
Narender
|
00415
|
SBIN0020592
|
451
|
451
|
Processed
|
16/04/2024
|
|
3043520856
|
|
MR MADDIKUNTA NARENDER
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-024-025/010349
(BODEPALLE)
|
3618005000NRG24270320241133951
|
27/03/2024
|
Laxmi
|
3618005WL053777
|
Laxmi
|
00415
|
SBIN0020592
|
752
|
752
|
Processed
|
16/04/2024
|
|
3043520857
|
|
POTHUGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALKONDA
|
TS-18-005-024-025/010357
(BODEPALLE)
|
3618005000NRG24270320241133952
|
27/03/2024
|
PENDEM SANJEEV YADAV
|
3618005WL053777
|
PENDEM SANJEEV YADAV
|
00415
|
SBIN0020592
|
752
|
752
|
Processed
|
16/04/2024
|
|
3043520921
|
|
MR PENDEM SANJEEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24270320241133953
|
27/03/2024
|
uma
|
3618005WL053777
|
uma
|
00415
|
SBIN0020592
|
752
|
752
|
Processed
|
16/04/2024
|
|
3043520860
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALKONDA
|
TS-18-005-024-025/010387
(BODEPALLE)
|
3618005000NRG24270320241133954
|
27/03/2024
|
Laxmibai
|
3618005WL053777
|
Laxmibai
|
00415
|
SBIN0020592
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043520878
|
|
MRS LASUMBAI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24270320241133955
|
27/03/2024
|
Sahadev
|
3618005WL053777
|
Sahadev
|
00415
|
SBIN0020592
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043520854
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
96
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24270320241133956
|
27/03/2024
|
Gangu
|
3618005WL053777
|
Gangu
|
00415
|
SBIN0020592
|
454
|
454
|
Processed
|
16/04/2024
|
|
3043520840
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24270320241133958
|
27/03/2024
|
Naveen
|
3618005WL053777
|
Naveen
|
00415
|
SBIN0020592
|
454
|
454
|
Processed
|
16/04/2024
|
|
3043520985
|
|
MR POTHU GANTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-024-025/010492
(BODEPALLE)
|
3618005000NRG24270320241133959
|
27/03/2024
|
Laxmi
|
3618005WL053777
|
Laxmi
|
00415
|
SBIN0020592
|
605
|
605
|
Processed
|
16/04/2024
|
|
3043520899
|
|
pothuganti laxmi
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24270320241133960
|
27/03/2024
|
Raju
|
3618005WL053777
|
Raju
|
00415
|
SBIN0020592
|
454
|
454
|
Processed
|
16/04/2024
|
|
3043520977
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-024-025/010512
(BODEPALLE)
|
3618005000NRG24270320241133961
|
27/03/2024
|
Bebi
|
3618005WL053777
|
Bebi
|
00415
|
SBIN0020592
|
454
|
454
|
Processed
|
16/04/2024
|
|
3043520817
|
|
MRS TABUSAM TABUSAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24270320241133962
|
27/03/2024
|
Srinivas
|
3618005WL053777
|
Srinivas
|
00415
|
SBIN0020592
|
756
|
756
|
Processed
|
16/04/2024
|
|
3043520967
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALKONDA
|
TS-18-005-024-025/010544
(BODEPALLE)
|
3618005000NRG24270320241133963
|
27/03/2024
|
Sujatha
|
3618005WL053777
|
Sujatha
|
00415
|
SBIN0020592
|
606
|
606
|
Processed
|
16/04/2024
|
|
3043520987
|
|
MRS ANIKESH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALKONDA
|
TS-18-005-024-025/010554
(BODEPALLE)
|
3618005000NRG24270320241133964
|
27/03/2024
|
Nasima
|
3618005WL053777
|
Nasima
|
00415
|
SBIN0020592
|
757
|
757
|
Processed
|
16/04/2024
|
|
3043520852
|
|
Nasima Mahamad
|
GENERAL POST OFFICE(607245)
|
|
104
|
BALKONDA
|
TS-18-005-024-025/010575
(BODEPALLE)
|
3618005000NRG24270320241133966
|
27/03/2024
|
sayanna
|
3618005WL053777
|
sayanna
|
00415
|
SBIN0020592
|
757
|
757
|
Processed
|
16/04/2024
|
|
3043520869
|
|
MR KUMMARI SAYANNA ALIAS POTHUGANTI KUMM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALKONDA
|
TS-18-005-024-025/010603
(BODEPALLE)
|
3618005000NRG24270320241133968
|
27/03/2024
|
Aruna
|
3618005WL053777
|
Aruna
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043520801
|
|
aruna peraka
|
GENERAL POST OFFICE(607245)
|
|
106
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24270320241133969
|
27/03/2024
|
Amrutha
|
3618005WL053777
|
Amrutha
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043520986
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-024-025/010611
(BODEPALLE)
|
3618005000NRG24270320241133970
|
27/03/2024
|
Mahamadi
|
3618005WL053777
|
Mahamadi
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043520853
|
|
SHAIK MOHAMMEDI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24270320241133971
|
27/03/2024
|
Ashma
|
3618005WL053777
|
Ashma
|
00415
|
SBIN0020592
|
452
|
452
|
Processed
|
16/04/2024
|
|
3043520974
|
|
MRS ASMA SAYED
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-024-025/010626
(BODEPALLE)
|
3618005000NRG24270320241133972
|
27/03/2024
|
Lalitha
|
3618005WL053777
|
Lalitha
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043520818
|
|
GOGIKER LALITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-024-025/010652
(BODEPALLE)
|
3618005000NRG24270320241133974
|
27/03/2024
|
Gouthami
|
3618005WL053777
|
Gouthami
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043520973
|
|
MRS GAUTAMI PAYYAVULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-024-025/010734
(BODEPALLE)
|
3618005000NRG24270320241133975
|
27/03/2024
|
sunanda
|
3618005WL053777
|
sunanda
|
00415
|
SBIN0020592
|
301
|
301
|
Processed
|
16/04/2024
|
|
3043520971
|
|
GADDAM SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24270320241133976
|
27/03/2024
|
keerthana
|
3618005WL053777
|
keerthana
|
00415
|
SBIN0020592
|
744
|
744
|
Processed
|
16/04/2024
|
|
3043520972
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALKONDA
|
TS-18-005-025-026/010018
(VANNEL (B))
|
3618005000NRG24270320241134219
|
27/03/2024
|
Kobba Narsu
|
3618005WL053780
|
Kobba Narsu
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520792
|
|
MRS KOBBA NARSU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALKONDA
|
TS-18-005-025-026/010236
(VANNEL (B))
|
3618005000NRG24270320241134224
|
27/03/2024
|
Rajanna
|
3618005WL053780
|
Rajanna
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520841
|
|
MR PATKALA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALKONDA
|
TS-18-005-025-026/010241
(VANNEL (B))
|
3618005000NRG24270320241134227
|
27/03/2024
|
Balamani
|
3618005WL053780
|
Balamani
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520810
|
|
LINGAMPALLY BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALKONDA
|
TS-18-005-025-026/010307
(VANNEL (B))
|
3618005000NRG24270320241134230
|
27/03/2024
|
nitya sri
|
3618005WL053780
|
nitya sri
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520821
|
|
MRS GANGARAJULA NITHYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-025-026/010313
(VANNEL (B))
|
3618005000NRG24270320241134233
|
27/03/2024
|
Chinna rajanna
|
3618005WL053780
|
Chinna rajanna
|
00415
|
SBIN0020592
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043520873
|
|
MR NAMALA CHINNA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALKONDA
|
TS-18-005-025-026/010379
(VANNEL (B))
|
3618005000NRG24270320241134240
|
27/03/2024
|
lavanya
|
3618005WL053780
|
lavanya
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520994
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-025-026/010390
(VANNEL (B))
|
3618005000NRG24270320241134243
|
27/03/2024
|
devendhar
|
3618005WL053780
|
devendhar
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520975
|
|
MR SUNKARI DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALKONDA
|
TS-18-005-025-026/010421
(VANNEL (B))
|
3618005000NRG24270320241134249
|
27/03/2024
|
Renjerla Laxmi
|
3618005WL053780
|
Renjerla Laxmi
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520919
|
|
MRS RENJERLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALKONDA
|
TS-18-005-025-026/010499
(VANNEL (B))
|
3618005000NRG24270320241134254
|
27/03/2024
|
Bakkuri Nadipi Rajanna
|
3618005WL053780
|
Bakkuri Nadipi Rajanna
|
00415
|
SBIN0020592
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043520872
|
|
MR BAKKURI NADIPI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALKONDA
|
TS-18-005-025-026/011194
(VANNEL (B))
|
3618005000NRG24270320241134268
|
27/03/2024
|
KAVITHA THALLA
|
3618005WL053780
|
KAVITHA THALLA
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520798
|
|
MRS KAVITHA TALLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALKONDA
|
TS-18-005-025-026/011572
(VANNEL (B))
|
3618005000NRG24270320241134290
|
27/03/2024
|
sangeetha
|
3618005WL053780
|
sangeetha
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520956
|
|
MRS KOBBA SANGETHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALKONDA
|
TS-18-005-025-026/011613
(VANNEL (B))
|
3618005000NRG24270320241134291
|
27/03/2024
|
suintha
|
3618005WL053780
|
suintha
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520815
|
|
MRS MALLELA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALKONDA
|
TS-18-005-025-026/011664
(VANNEL (B))
|
3618005000NRG24270320241134292
|
27/03/2024
|
Jyothi
|
3618005WL053780
|
Jyothi
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520796
|
|
MRS MERUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALKONDA
|
TS-18-005-025-026/011725
(VANNEL (B))
|
3618005000NRG24270320241134293
|
27/03/2024
|
Gangareddy
|
3618005WL053780
|
Gangareddy
|
00415
|
SBIN0020592
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520867
|
|
GADDAM GANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALKONDA
|
TS-18-005-025-026/011771
(VANNEL (B))
|
3618005000NRG24270320241134295
|
27/03/2024
|
Chiranjeevi
|
3618005WL053780
|
Chiranjeevi
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043521001
|
|
MR UNGURALA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALKONDA
|
TS-18-005-025-026/011818
(VANNEL (B))
|
3618005000NRG24270320241134296
|
27/03/2024
|
Devendar
|
3618005WL053780
|
Devendar
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043521002
|
|
MR ALGOTA DEVENDHER
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALKONDA
|
TS-18-005-025-026/011844
(VANNEL (B))
|
3618005000NRG24270320241134297
|
27/03/2024
|
Savitha
|
3618005WL053780
|
Savitha
|
00415
|
SBIN0020592
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520976
|
|
MRS SAVITHA DONKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38791
|
38791
|
|
|
|
|
|
|
|
|
130
|
BALKONDA
|
TS-18-005-018-022/010069
(KISANNAGAR)
|
3618005000NRG24270320241133854
|
27/03/2024
|
Lakshmi
|
3618005WL053774
|
Lakshmi
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
16/04/2024
|
|
3043520830
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-018-022/010300
(KISANNAGAR)
|
3618005000NRG24270320241133875
|
27/03/2024
|
Laxmi
|
3618005WL053774
|
Laxmi
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
16/04/2024
|
|
3043520831
|
|
MRS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALKONDA
|
TS-18-005-018-022/010554
(KISANNAGAR)
|
3618005000NRG24270320241133903
|
27/03/2024
|
laxmi
|
3618005WL053774
|
laxmi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520836
|
|
PENAGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-018-022/010642
(KISANNAGAR)
|
3618005000NRG24270320241133906
|
27/03/2024
|
kavitha
|
3618005WL053774
|
kavitha
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
16/04/2024
|
|
3043520843
|
|
GUNDUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-024-025/010484
(BODEPALLE)
|
3618005000NRG24270320241133957
|
27/03/2024
|
Laxmi
|
3618005WL053777
|
Laxmi
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
16/04/2024
|
|
3043520839
|
|
MRS POTHUGANTI LAXMI ALIES LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALKONDA
|
TS-18-005-024-025/010555
(BODEPALLE)
|
3618005000NRG24270320241133965
|
27/03/2024
|
Kulsum
|
3618005WL053777
|
Kulsum
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
16/04/2024
|
|
3043520837
|
|
MRS KULSUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALKONDA
|
TS-18-005-024-025/010582
(BODEPALLE)
|
3618005000NRG24270320241133967
|
27/03/2024
|
Poshani
|
3618005WL053777
|
Poshani
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
16/04/2024
|
|
3043520832
|
|
KULPATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-024-025/010649
(BODEPALLE)
|
3618005000NRG24270320241133973
|
27/03/2024
|
Rabiya begam
|
3618005WL053777
|
Rabiya begam
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
16/04/2024
|
|
3043520842
|
|
MRS SHEK RABIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5769
|
5769
|
|
|
|
|
|
|
|
|
138
|
BALKONDA
|
TS-18-005-018-022/010059
(KISANNAGAR)
|
3618005000NRG24270320241133853
|
27/03/2024
|
Premala
|
3618005WL053774
|
Premala
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
16/04/2024
|
|
3043520828
|
|
NARA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALKONDA
|
TS-18-005-018-022/010087
(KISANNAGAR)
|
3618005000NRG24270320241133858
|
27/03/2024
|
Safiya
|
3618005WL053774
|
Safiya
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
16/04/2024
|
|
3043520835
|
|
SAFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALKONDA
|
TS-18-005-018-022/010182
(KISANNAGAR)
|
3618005000NRG24270320241133863
|
27/03/2024
|
Swaroopa
|
3618005WL053774
|
Swaroopa
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
16/04/2024
|
|
3043520826
|
|
BONTHA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALKONDA
|
TS-18-005-018-022/010183
(KISANNAGAR)
|
3618005000NRG24270320241133864
|
27/03/2024
|
Laxmi
|
3618005WL053774
|
Laxmi
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
16/04/2024
|
|
3043520827
|
|
BONTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALKONDA
|
TS-18-005-018-022/010419
(KISANNAGAR)
|
3618005000NRG24270320241133881
|
27/03/2024
|
Laxmi
|
3618005WL053774
|
Laxmi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
16/04/2024
|
|
3043520822
|
|
MRS PENUGONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALKONDA
|
TS-18-005-018-022/010498
(KISANNAGAR)
|
3618005000NRG24270320241133893
|
27/03/2024
|
Kandhi Gangadhar
|
3618005WL053774
|
Kandhi Gangadhar
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520844
|
|
KANDHI GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALKONDA
|
TS-18-005-018-022/010553
(KISANNAGAR)
|
3618005000NRG24270320241133902
|
27/03/2024
|
kirshnaveni
|
3618005WL053774
|
kirshnaveni
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520823
|
|
MRS YELIGETI KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24270320241133909
|
27/03/2024
|
renuka
|
3618005WL053774
|
renuka
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
16/04/2024
|
|
3043520825
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALKONDA
|
TS-18-005-018-022/010747
(KISANNAGAR)
|
3618005000NRG24270320241133919
|
27/03/2024
|
mallavva
|
3618005WL053774
|
mallavva
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
16/04/2024
|
|
3043520829
|
|
BONTHA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALKONDA
|
TS-18-005-025-026/011179
(VANNEL (B))
|
3618005000NRG24270320241134267
|
27/03/2024
|
ratna
|
3618005WL053780
|
ratna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520824
|
|
PABBA RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7354
|
7354
|
|
|
|
|
|
|
|
|
148
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24270320241134212
|
27/03/2024
|
Chinna Devanna
|
3618005WL053780
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520848
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
149
|
BALKONDA
|
TS-18-005-025-026/010013
(VANNEL (B))
|
3618005000NRG24270320241134214
|
27/03/2024
|
Bhoodevi
|
3618005WL053780
|
Bhoodevi
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520879
|
|
MRS ALGOTE BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALKONDA
|
TS-18-005-025-026/010013
(VANNEL (B))
|
3618005000NRG24270320241134213
|
27/03/2024
|
Gangaram
|
3618005WL053780
|
Gangaram
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520883
|
|
MR ALGOT GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALKONDA
|
TS-18-005-025-026/010015
(VANNEL (B))
|
3618005000NRG24270320241134215
|
27/03/2024
|
Balaram
|
3618005WL053780
|
Balaram
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520896
|
|
MR MADAVEDI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALKONDA
|
TS-18-005-025-026/010015
(VANNEL (B))
|
3618005000NRG24270320241134216
|
27/03/2024
|
Prasanna
|
3618005WL053780
|
Prasanna
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520898
|
|
MRS PRASANNA MADAVEDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALKONDA
|
TS-18-005-025-026/010016
(VANNEL (B))
|
3618005000NRG24270320241134217
|
27/03/2024
|
Devu
|
3618005WL053780
|
Devu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043520912
|
|
devu sunkari
|
GENERAL POST OFFICE(607245)
|
|
154
|
BALKONDA
|
TS-18-005-025-026/010017
(VANNEL (B))
|
3618005000NRG24270320241134218
|
27/03/2024
|
Gori Bee
|
3618005WL053780
|
Gori Bee
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520911
|
|
MRS SHEK GORIBI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALKONDA
|
TS-18-005-025-026/010045
(VANNEL (B))
|
3618005000NRG24270320241134220
|
27/03/2024
|
Vanitha
|
3618005WL053780
|
Vanitha
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520901
|
|
MRS MAMIDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALKONDA
|
TS-18-005-025-026/010107
(VANNEL (B))
|
3618005000NRG24270320241134221
|
27/03/2024
|
Birapuri
|
3618005WL053780
|
Birapuri
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520870
|
|
birapuri dasari
|
GENERAL POST OFFICE(607245)
|
|
157
|
BALKONDA
|
TS-18-005-025-026/010155
(VANNEL (B))
|
3618005000NRG24270320241134222
|
27/03/2024
|
Raju
|
3618005WL053780
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520863
|
|
PATHKALA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
158
|
BALKONDA
|
TS-18-005-025-026/010186
(VANNEL (B))
|
3618005000NRG24270320241134223
|
27/03/2024
|
Linganna
|
3618005WL053780
|
Linganna
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520903
|
|
PALEM LINGANNA S O D
|
BANK OF BARODA(606985)
|
|
159
|
BALKONDA
|
TS-18-005-025-026/010239
(VANNEL (B))
|
3618005000NRG24270320241134225
|
27/03/2024
|
Posani
|
3618005WL053780
|
Posani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520929
|
|
MRS SUNKARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALKONDA
|
TS-18-005-025-026/010239
(VANNEL (B))
|
3618005000NRG24270320241134226
|
27/03/2024
|
Revathi
|
3618005WL053780
|
Revathi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043520928
|
|
MRS SUNKARI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALKONDA
|
TS-18-005-025-026/010257
(VANNEL (B))
|
3618005000NRG24270320241134228
|
27/03/2024
|
Sujatha
|
3618005WL053780
|
Sujatha
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520889
|
|
MRS BOSAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALKONDA
|
TS-18-005-025-026/010305
(VANNEL (B))
|
3618005000NRG24270320241134229
|
27/03/2024
|
Harish
|
3618005WL053780
|
Harish
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520941
|
|
DONKESHWER HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALKONDA
|
TS-18-005-025-026/010309
(VANNEL (B))
|
3618005000NRG24270320241134231
|
27/03/2024
|
Devayi
|
3618005WL053780
|
Devayi
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520846
|
|
MRS DONKESHWAR DEVAYI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALKONDA
|
TS-18-005-025-026/010313
(VANNEL (B))
|
3618005000NRG24270320241134232
|
27/03/2024
|
Borra
|
3618005WL053780
|
Borra
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520875
|
|
MRS NAMALA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALKONDA
|
TS-18-005-025-026/010341
(VANNEL (B))
|
3618005000NRG24270320241134234
|
27/03/2024
|
Indira
|
3618005WL053780
|
Indira
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520864
|
|
TALLA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALKONDA
|
TS-18-005-025-026/010341
(VANNEL (B))
|
3618005000NRG24270320241134235
|
27/03/2024
|
Kisan
|
3618005WL053780
|
Kisan
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520865
|
|
MR TALLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALKONDA
|
TS-18-005-025-026/010342
(VANNEL (B))
|
3618005000NRG24270320241134237
|
27/03/2024
|
Chinna Devanna
|
3618005WL053780
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520937
|
|
MR SUNKARI CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALKONDA
|
TS-18-005-025-026/010342
(VANNEL (B))
|
3618005000NRG24270320241134236
|
27/03/2024
|
Gangu
|
3618005WL053780
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520876
|
|
MRS SUNKARI GANGU
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALKONDA
|
TS-18-005-025-026/010375
(VANNEL (B))
|
3618005000NRG24270320241134238
|
27/03/2024
|
Nagubai
|
3618005WL053780
|
Nagubai
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520866
|
|
MRS DONKESHWAR NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALKONDA
|
TS-18-005-025-026/010379
(VANNEL (B))
|
3618005000NRG24270320241134239
|
27/03/2024
|
Devendhar
|
3618005WL053780
|
Devendhar
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520861
|
|
Devendhar putta
|
GENERAL POST OFFICE(607245)
|
|
171
|
BALKONDA
|
TS-18-005-025-026/010380
(VANNEL (B))
|
3618005000NRG24270320241134241
|
27/03/2024
|
Raju
|
3618005WL053780
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520859
|
|
RATHNAPURAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALKONDA
|
TS-18-005-025-026/010390
(VANNEL (B))
|
3618005000NRG24270320241134242
|
27/03/2024
|
Suguna
|
3618005WL053780
|
Suguna
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
16/04/2024
|
|
3043520930
|
|
Suguna sunkari sunkari
|
GENERAL POST OFFICE(607245)
|
|
173
|
BALKONDA
|
TS-18-005-025-026/010400
(VANNEL (B))
|
3618005000NRG24270320241134244
|
27/03/2024
|
Laxmi
|
3618005WL053780
|
Laxmi
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520913
|
|
PUTTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-025-026/010400
(VANNEL (B))
|
3618005000NRG24270320241134245
|
27/03/2024
|
Mahesh
|
3618005WL053780
|
Mahesh
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
16/04/2024
|
|
3043520877
|
|
PUTTA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALKONDA
|
TS-18-005-025-026/010410
(VANNEL (B))
|
3618005000NRG24270320241134246
|
27/03/2024
|
Raju
|
3618005WL053780
|
Raju
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520888
|
|
MRS PUTTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALKONDA
|
TS-18-005-025-026/010417
(VANNEL (B))
|
3618005000NRG24270320241134247
|
27/03/2024
|
Lalita
|
3618005WL053780
|
Lalita
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520910
|
|
MRS SANNA LALITHA ALIAS GADDAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALKONDA
|
TS-18-005-025-026/010418
(VANNEL (B))
|
3618005000NRG24270320241134248
|
27/03/2024
|
Lavanya
|
3618005WL053780
|
Lavanya
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520926
|
|
MRS GADDAM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALKONDA
|
TS-18-005-025-026/010422
(VANNEL (B))
|
3618005000NRG24270320241134251
|
27/03/2024
|
Devanna
|
3618005WL053780
|
Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520884
|
|
MR TALARI PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALKONDA
|
TS-18-005-025-026/010422
(VANNEL (B))
|
3618005000NRG24270320241134250
|
27/03/2024
|
Raju
|
3618005WL053780
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520880
|
|
MRS TALARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALKONDA
|
TS-18-005-025-026/010451
(VANNEL (B))
|
3618005000NRG24270320241134252
|
27/03/2024
|
Narsubai
|
3618005WL053780
|
Narsubai
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520938
|
|
MRS NIMMALA NARSU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALKONDA
|
TS-18-005-025-026/010499
(VANNEL (B))
|
3618005000NRG24270320241134253
|
27/03/2024
|
Sattemma
|
3618005WL053780
|
Sattemma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520914
|
|
MRS BAKKURI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALKONDA
|
TS-18-005-025-026/010518
(VANNEL (B))
|
3618005000NRG24270320241134255
|
27/03/2024
|
Muthenna
|
3618005WL053780
|
Muthenna
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520924
|
|
MR SANTI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALKONDA
|
TS-18-005-025-026/010518
(VANNEL (B))
|
3618005000NRG24270320241134256
|
27/03/2024
|
Radha
|
3618005WL053780
|
Radha
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520923
|
|
MRS RADHA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALKONDA
|
TS-18-005-025-026/010538
(VANNEL (B))
|
3618005000NRG24270320241134257
|
27/03/2024
|
Laxmi
|
3618005WL053780
|
Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520927
|
|
MRS ALGOT LAXMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALKONDA
|
TS-18-005-025-026/010539
(VANNEL (B))
|
3618005000NRG24270320241134258
|
27/03/2024
|
LAXMI
|
3618005WL053780
|
LAXMI
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520897
|
|
MRS ALGOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALKONDA
|
TS-18-005-025-026/010579
(VANNEL (B))
|
3618005000NRG24270320241134259
|
27/03/2024
|
Sheshamma
|
3618005WL053780
|
Sheshamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520936
|
|
MRS KANDUR SHESHAMMA ALIAS SHESHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALKONDA
|
TS-18-005-025-026/010590
(VANNEL (B))
|
3618005000NRG24270320241134260
|
27/03/2024
|
Gangu
|
3618005WL053780
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520885
|
|
MR PATHKALA GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALKONDA
|
TS-18-005-025-026/010600
(VANNEL (B))
|
3618005000NRG24270320241134261
|
27/03/2024
|
Krishnamurthi
|
3618005WL053780
|
Krishnamurthi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520894
|
|
MR MUDDAM KISHNA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALKONDA
|
TS-18-005-025-026/010600
(VANNEL (B))
|
3618005000NRG24270320241134262
|
27/03/2024
|
Suvarna
|
3618005WL053780
|
Suvarna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520893
|
|
MRS SUVARNA THALARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALKONDA
|
TS-18-005-025-026/010918
(VANNEL (B))
|
3618005000NRG24270320241134263
|
27/03/2024
|
Gangu
|
3618005WL053780
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520895
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALKONDA
|
TS-18-005-025-026/011065
(VANNEL (B))
|
3618005000NRG24270320241134264
|
27/03/2024
|
Shivanad
|
3618005WL053780
|
Shivanad
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520881
|
|
ALGOTA SHIVANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALKONDA
|
TS-18-005-025-026/011065
(VANNEL (B))
|
3618005000NRG24270320241134265
|
27/03/2024
|
Veena
|
3618005WL053780
|
Veena
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520882
|
|
ALGOTA VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALKONDA
|
TS-18-005-025-026/011179
(VANNEL (B))
|
3618005000NRG24270320241134266
|
27/03/2024
|
Devidas
|
3618005WL053780
|
Devidas
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520940
|
|
MR PABBA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALKONDA
|
TS-18-005-025-026/011237
(VANNEL (B))
|
3618005000NRG24270320241134269
|
27/03/2024
|
Muthemma
|
3618005WL053780
|
Muthemma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520855
|
|
MRS PABBA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALKONDA
|
TS-18-005-025-026/011269
(VANNEL (B))
|
3618005000NRG24270320241134270
|
27/03/2024
|
Esmail
|
3618005WL053780
|
Esmail
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520916
|
|
MR SAYAD ESMAYIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALKONDA
|
TS-18-005-025-026/011295
(VANNEL (B))
|
3618005000NRG24270320241134271
|
27/03/2024
|
Saveena
|
3618005WL053780
|
Saveena
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520887
|
|
MRS PABBA SAVEENA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALKONDA
|
TS-18-005-025-026/011302
(VANNEL (B))
|
3618005000NRG24270320241134272
|
27/03/2024
|
narsubai
|
3618005WL053780
|
narsubai
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520908
|
|
MRS MITTAPALLY NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALKONDA
|
TS-18-005-025-026/011304
(VANNEL (B))
|
3618005000NRG24270320241134273
|
27/03/2024
|
Rajanna
|
3618005WL053780
|
Rajanna
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520920
|
|
MR PABBA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALKONDA
|
TS-18-005-025-026/011336
(VANNEL (B))
|
3618005000NRG24270320241134275
|
27/03/2024
|
Anupriya
|
3618005WL053780
|
Anupriya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520917
|
|
MRS MADAVEDI ANUPRIYA MNG M HARI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALKONDA
|
TS-18-005-025-026/011336
(VANNEL (B))
|
3618005000NRG24270320241134274
|
27/03/2024
|
Santosh
|
3618005WL053780
|
Santosh
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520931
|
|
Santosh Madavedi Madavedi
|
GENERAL POST OFFICE(607245)
|
|
201
|
BALKONDA
|
TS-18-005-025-026/011337
(VANNEL (B))
|
3618005000NRG24270320241134276
|
27/03/2024
|
lakxmi
|
3618005WL053780
|
lakxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520904
|
|
LAXMI BAI MADAVEDI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-025-026/011337
(VANNEL (B))
|
3618005000NRG24270320241134277
|
27/03/2024
|
rakesh
|
3618005WL053780
|
rakesh
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520932
|
|
MR RAKESH MADAVEDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALKONDA
|
TS-18-005-025-026/011411
(VANNEL (B))
|
3618005000NRG24270320241134278
|
27/03/2024
|
lakShami
|
3618005WL053780
|
lakShami
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520905
|
|
MRS ALGOTU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALKONDA
|
TS-18-005-025-026/011416
(VANNEL (B))
|
3618005000NRG24270320241134279
|
27/03/2024
|
gangamani
|
3618005WL053780
|
gangamani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520933
|
|
MRS SUNKARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALKONDA
|
TS-18-005-025-026/011437
(VANNEL (B))
|
3618005000NRG24270320241134280
|
27/03/2024
|
lavanya
|
3618005WL053780
|
lavanya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520906
|
|
MRS CHANDOLLA LAVANIA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALKONDA
|
TS-18-005-025-026/011439
(VANNEL (B))
|
3618005000NRG24270320241134281
|
27/03/2024
|
rajak
|
3618005WL053780
|
rajak
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520907
|
|
MR DUDEKULA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALKONDA
|
TS-18-005-025-026/011448
(VANNEL (B))
|
3618005000NRG24270320241134282
|
27/03/2024
|
Lalitha
|
3618005WL053780
|
Lalitha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520934
|
|
PUTTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BALKONDA
|
TS-18-005-025-026/011449
(VANNEL (B))
|
3618005000NRG24270320241134283
|
27/03/2024
|
Laxmi
|
3618005WL053780
|
Laxmi
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
16/04/2024
|
|
3043520915
|
|
MRS PUTTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALKONDA
|
TS-18-005-025-026/011454
(VANNEL (B))
|
3618005000NRG24270320241134284
|
27/03/2024
|
latha
|
3618005WL053780
|
latha
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520886
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALKONDA
|
TS-18-005-025-026/011466
(VANNEL (B))
|
3618005000NRG24270320241134286
|
27/03/2024
|
lavanya
|
3618005WL053780
|
lavanya
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520922
|
|
MRS LAVANYA DASARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALKONDA
|
TS-18-005-025-026/011466
(VANNEL (B))
|
3618005000NRG24270320241134285
|
27/03/2024
|
shankar
|
3618005WL053780
|
shankar
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
16/04/2024
|
|
3043520925
|
|
MR DASARI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALKONDA
|
TS-18-005-025-026/011470
(VANNEL (B))
|
3618005000NRG24270320241134287
|
27/03/2024
|
Devai
|
3618005WL053780
|
Devai
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520918
|
|
MRS PUTTA DEVAYI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALKONDA
|
TS-18-005-025-026/011473
(VANNEL (B))
|
3618005000NRG24270320241134288
|
27/03/2024
|
Lavanya
|
3618005WL053780
|
Lavanya
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
16/04/2024
|
|
3043520935
|
|
Dhuda Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
BALKONDA
|
TS-18-005-025-026/011482
(VANNEL (B))
|
3618005000NRG24270320241134289
|
27/03/2024
|
Vijaya
|
3618005WL053780
|
Vijaya
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520939
|
|
Vijaya Enugu Enugu
|
GENERAL POST OFFICE(607245)
|
|
215
|
BALKONDA
|
TS-18-005-025-026/011727
(VANNEL (B))
|
3618005000NRG24270320241134294
|
27/03/2024
|
Krishna
|
3618005WL053780
|
Krishna
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
16/04/2024
|
|
3043520902
|
|
ADHELLI KRISHNA . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154305
|
154305
|
|
|
|
|
|
|
|