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))
|
3618005000NRG24150620230549050
|
15/06/2023
|
rajeshwar
|
3618005WL012253
|
rajeshwar
|
00048
|
BKID0005735
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979411392
|
|
UNGARALA RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/010231 (BALKONDA)
|
3618005000NRG24150620230548490
|
15/06/2023
|
Gangamallu
|
3618005WL012248
|
Gangamallu
|
00415
|
SBIN0004190
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979411373
|
|
KALA GANGAMALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-019-023/012717 (BALKONDA)
|
3618005000NRG24150620230548728
|
15/06/2023
|
gangu
|
3618005WL012249
|
gangu
|
00415
|
SBIN0014156
|
627
|
627
|
Processed
|
03/07/2023
|
|
2979411375
|
|
MARAMPALLI GANGU W/O SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
4
|
BALKONDA
|
TS-18-005-019-023/012810 (BALKONDA)
|
3618005000NRG24150620230548730
|
15/06/2023
|
sailu
|
3618005WL012249
|
sailu
|
00415
|
SBIN0014156
|
313
|
313
|
Processed
|
03/07/2023
|
|
2979411374
|
|
MR THOKALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-019-023/011831 (BALKONDA)
|
3618005000NRG24150620230548554
|
15/06/2023
|
pranith
|
3618005WL012248
|
pranith
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979411382
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
6
|
BALKONDA
|
TS-18-005-019-023/012109 (BALKONDA)
|
3618005000NRG24150620230548710
|
15/06/2023
|
naredhar
|
3618005WL012249
|
naredhar
|
00415
|
SBIN0020119
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979411067
|
|
MR BOJIGOLLA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
7
|
BALKONDA
|
TS-18-005-019-023/013473 (BALKONDA)
|
3618005000NRG24150620230548635
|
15/06/2023
|
juvvai
|
3618005WL012248
|
juvvai
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979411383
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
8
|
BALKONDA
|
TS-18-005-019-023/013876 (BALKONDA)
|
3618005000NRG24150620230548641
|
15/06/2023
|
RAVI
|
3618005WL012248
|
RAVI
|
00415
|
SBIN0020119
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979411380
|
|
TALARI RAVI
|
UNION BANK OF INDIA(508500)
|
9
|
BALKONDA
|
TS-18-005-019-023/013945 (BALKONDA)
|
3618005000NRG24150620230548646
|
15/06/2023
|
bhumanna
|
3618005WL012248
|
bhumanna
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979410976
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
10
|
BALKONDA
|
TS-18-005-025-026/010018 (VANNEL (B))
|
3618005000NRG24150620230548765
|
15/06/2023
|
Kobba Narsu
|
3618005WL012253
|
Kobba Narsu
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411194
|
|
MRS KOBBA NARSU
|
STATE BANK OF INDIA(508548)
|
11
|
BALKONDA
|
TS-18-005-025-026/010019 (VANNEL (B))
|
3618005000NRG24150620230548768
|
15/06/2023
|
sumalatha
|
3618005WL012253
|
sumalatha
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410975
|
|
MRS SANGEM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
12
|
BALKONDA
|
TS-18-005-025-026/010057 (VANNEL (B))
|
3618005000NRG24150620230548773
|
15/06/2023
|
Shek Ameena
|
3618005WL012253
|
Shek Ameena
|
00415
|
SBIN0020592
|
916
|
916
|
Processed
|
03/07/2023
|
|
2979411187
|
|
MISS SHEK AMEENA
|
STATE BANK OF INDIA(508548)
|
13
|
BALKONDA
|
TS-18-005-025-026/010057 (VANNEL (B))
|
3618005000NRG24150620230548772
|
15/06/2023
|
Shek Anuvari
|
3618005WL012253
|
Shek Anuvari
|
00415
|
SBIN0020592
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979411134
|
|
MRS ANUVARI SHEK
|
STATE BANK OF INDIA(508548)
|
14
|
BALKONDA
|
TS-18-005-025-026/010314 (VANNEL (B))
|
3618005000NRG24150620230548809
|
15/06/2023
|
sumalatha
|
3618005WL012253
|
sumalatha
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411010
|
|
MRS MAGGIDI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
15
|
BALKONDA
|
TS-18-005-025-026/010379 (VANNEL (B))
|
3618005000NRG24150620230548834
|
15/06/2023
|
lavanya
|
3618005WL012253
|
lavanya
|
00415
|
SBIN0020592
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979411007
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
16
|
BALKONDA
|
TS-18-005-025-026/010421 (VANNEL (B))
|
3618005000NRG24150620230548849
|
15/06/2023
|
Renjerla Laxmi
|
3618005WL012253
|
Renjerla Laxmi
|
00415
|
SBIN0020592
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979411133
|
|
MRS RENJERLA LAXMI
|
STATE BANK OF INDIA(508548)
|
17
|
BALKONDA
|
TS-18-005-025-026/010494 (VANNEL (B))
|
3618005000NRG24150620230548876
|
15/06/2023
|
Savithri
|
3618005WL012253
|
Savithri
|
00415
|
SBIN0020592
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979411064
|
|
MRS MADAVEDI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
18
|
BALKONDA
|
TS-18-005-025-026/010508 (VANNEL (B))
|
3618005000NRG24150620230548880
|
15/06/2023
|
Chinna Devanna
|
3618005WL012253
|
Chinna Devanna
|
00415
|
SBIN0020592
|
611
|
611
|
Processed
|
03/07/2023
|
|
2979411378
|
|
RENJARLA CHINNA DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BALKONDA
|
TS-18-005-025-026/010665 (VANNEL (B))
|
3618005000NRG24150620230548903
|
15/06/2023
|
chinnubai
|
3618005WL012253
|
chinnubai
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411125
|
|
MR NAGULAPALLY CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
20
|
BALKONDA
|
TS-18-005-025-026/010860 (VANNEL (B))
|
3618005000NRG24150620230548914
|
15/06/2023
|
sagar
|
3618005WL012253
|
sagar
|
00415
|
SBIN0020592
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410936
|
|
MR ARGULA SAGAR
|
STATE BANK OF INDIA(508548)
|
21
|
BALKONDA
|
TS-18-005-025-026/010961 (VANNEL (B))
|
3618005000NRG24150620230548932
|
15/06/2023
|
swagath
|
3618005WL012253
|
swagath
|
00415
|
SBIN0020592
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979411122
|
|
MR PUTTA SWAGATH
|
STATE BANK OF INDIA(508548)
|
22
|
BALKONDA
|
TS-18-005-025-026/011072 (VANNEL (B))
|
3618005000NRG24150620230548951
|
15/06/2023
|
Muthenna
|
3618005WL012253
|
Muthenna
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411381
|
|
MR GANGARAJULA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
23
|
BALKONDA
|
TS-18-005-025-026/011081 (VANNEL (B))
|
3618005000NRG24150620230548952
|
15/06/2023
|
Mallubai
|
3618005WL012253
|
Mallubai
|
00415
|
SBIN0020592
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979411388
|
|
ISHAPALLI MALLU BAI
|
UNION BANK OF INDIA(508500)
|
24
|
BALKONDA
|
TS-18-005-025-026/011239 (VANNEL (B))
|
3618005000NRG24150620230548967
|
15/06/2023
|
Narsu
|
3618005WL012253
|
Narsu
|
00415
|
SBIN0020592
|
801
|
801
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
25
|
BALKONDA
|
TS-18-005-025-026/011344 (VANNEL (B))
|
3618005000NRG24150620230549003
|
15/06/2023
|
Srinu Kurmadi
|
3618005WL012253
|
Srinu Kurmadi
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411126
|
|
MR SRINU KURMADI
|
STATE BANK OF INDIA(508548)
|
26
|
BALKONDA
|
TS-18-005-025-026/011420 (VANNEL (B))
|
3618005000NRG24150620230549013
|
15/06/2023
|
Macherla Naganna
|
3618005WL012253
|
Macherla Naganna
|
00415
|
SBIN0020592
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979411185
|
|
MR MACHERLA NAGANNA
|
STATE BANK OF INDIA(508548)
|
27
|
BALKONDA
|
TS-18-005-025-026/011518 (VANNEL (B))
|
3618005000NRG24150620230549031
|
15/06/2023
|
mahipal
|
3618005WL012253
|
mahipal
|
00415
|
SBIN0020592
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979411006
|
|
MR UNGURALA MAHIPAL
|
STATE BANK OF INDIA(508548)
|
28
|
BALKONDA
|
TS-18-005-025-026/011535 (VANNEL (B))
|
3618005000NRG24150620230549032
|
15/06/2023
|
Gangubayi
|
3618005WL012253
|
Gangubayi
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411172
|
|
MRS MITTAPALLY GANGU BAI
|
STATE BANK OF INDIA(508548)
|
29
|
BALKONDA
|
TS-18-005-025-026/011538 (VANNEL (B))
|
3618005000NRG24150620230549033
|
15/06/2023
|
Maibuba
|
3618005WL012253
|
Maibuba
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410974
|
|
MRS SHAIK MAIBUBA
|
STATE BANK OF INDIA(508548)
|
30
|
BALKONDA
|
TS-18-005-025-026/011542 (VANNEL (B))
|
3618005000NRG24150620230549034
|
15/06/2023
|
Gangubai
|
3618005WL012253
|
Gangubai
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411005
|
|
MRS BOLLAVATRI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
31
|
BALKONDA
|
TS-18-005-025-026/011543 (VANNEL (B))
|
3618005000NRG24150620230549035
|
15/06/2023
|
Ganga Latha
|
3618005WL012253
|
Ganga Latha
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411171
|
|
MRS PONNA GANGALATHA
|
STATE BANK OF INDIA(508548)
|
32
|
BALKONDA
|
TS-18-005-025-026/011547 (VANNEL (B))
|
3618005000NRG24150620230549036
|
15/06/2023
|
Rajeshwar
|
3618005WL012253
|
Rajeshwar
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410921
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
33
|
BALKONDA
|
TS-18-005-025-026/011555 (VANNEL (B))
|
3618005000NRG24150620230549037
|
15/06/2023
|
Borranna
|
3618005WL012253
|
Borranna
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979411008
|
|
MR BORRANNA RENJARLA
|
STATE BANK OF INDIA(508548)
|
34
|
BALKONDA
|
TS-18-005-025-026/011557 (VANNEL (B))
|
3618005000NRG24150620230549038
|
15/06/2023
|
Rajamani
|
3618005WL012253
|
Rajamani
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411426
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
35
|
BALKONDA
|
TS-18-005-025-026/011558 (VANNEL (B))
|
3618005000NRG24150620230549039
|
15/06/2023
|
Bheemanna
|
3618005WL012253
|
Bheemanna
|
00415
|
SBIN0020592
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979411389
|
|
MR SEEDA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
36
|
BALKONDA
|
TS-18-005-025-026/011559 (VANNEL (B))
|
3618005000NRG24150620230549040
|
15/06/2023
|
Rajamani
|
3618005WL012253
|
Rajamani
|
00415
|
SBIN0020592
|
936
|
936
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
BALKONDA
|
TS-18-005-025-026/011559 (VANNEL (B))
|
3618005000NRG24150620230549041
|
15/06/2023
|
Sailu
|
3618005WL012253
|
Sailu
|
00415
|
SBIN0020592
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979411183
|
|
MR SIDA SAILOO SIDA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
38
|
BALKONDA
|
TS-18-005-025-026/011562 (VANNEL (B))
|
3618005000NRG24150620230549043
|
15/06/2023
|
sahasra
|
3618005WL012253
|
sahasra
|
00415
|
SBIN0020592
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979411376
|
|
MRS BOMMIDI SAHASRA
|
STATE BANK OF INDIA(508548)
|
39
|
BALKONDA
|
TS-18-005-025-026/011564 (VANNEL (B))
|
3618005000NRG24150620230549044
|
15/06/2023
|
pushpa
|
3618005WL012253
|
pushpa
|
00415
|
SBIN0020592
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979410922
|
|
VEMULA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
BALKONDA
|
TS-18-005-025-026/011569 (VANNEL (B))
|
3618005000NRG24150620230549045
|
15/06/2023
|
chinna narayana
|
3618005WL012253
|
chinna narayana
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979411385
|
|
MR KHANUR KUMMARI CHINNA NARAYANA
|
STATE BANK OF INDIA(508548)
|
41
|
BALKONDA
|
TS-18-005-025-026/011572 (VANNEL (B))
|
3618005000NRG24150620230549046
|
15/06/2023
|
sangeetha
|
3618005WL012253
|
sangeetha
|
00415
|
SBIN0020592
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411421
|
|
MRS KOBBA SANGETHA
|
STATE BANK OF INDIA(508548)
|
42
|
BALKONDA
|
TS-18-005-025-026/011577 (VANNEL (B))
|
3618005000NRG24150620230549047
|
15/06/2023
|
taslim
|
3618005WL012253
|
taslim
|
00415
|
SBIN0020592
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411127
|
|
MS SHEK TASLIM
|
STATE BANK OF INDIA(508548)
|
43
|
BALKONDA
|
TS-18-005-025-026/011586 (VANNEL (B))
|
3618005000NRG24150620230549048
|
15/06/2023
|
Rajavva
|
3618005WL012253
|
Rajavva
|
00415
|
SBIN0020592
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979411065
|
|
MR NAGULAPALLI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
44
|
BALKONDA
|
TS-18-005-025-026/011587 (VANNEL (B))
|
3618005000NRG24150620230549049
|
15/06/2023
|
Lavanya
|
3618005WL012253
|
Lavanya
|
00415
|
SBIN0020592
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979411066
|
|
MRS NIMMALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
45
|
BALKONDA
|
TS-18-005-025-026/011592 (VANNEL (B))
|
3618005000NRG24150620230549051
|
15/06/2023
|
devadas
|
3618005WL012253
|
devadas
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411170
|
|
DUBBAKA DEVIDAS
|
UNION BANK OF INDIA(508500)
|
46
|
BALKONDA
|
TS-18-005-025-026/011594 (VANNEL (B))
|
3618005000NRG24150620230549052
|
15/06/2023
|
vivek
|
3618005WL012253
|
vivek
|
00415
|
SBIN0020592
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410901
|
|
MR AENUGU VIVEK
|
STATE BANK OF INDIA(508548)
|
47
|
BALKONDA
|
TS-18-005-025-026/011596 (VANNEL (B))
|
3618005000NRG24150620230549054
|
15/06/2023
|
suresh
|
3618005WL012253
|
suresh
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979411379
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
48
|
BALKONDA
|
TS-18-005-025-026/011602 (VANNEL (B))
|
3618005000NRG24150620230549055
|
15/06/2023
|
vanitha
|
3618005WL012253
|
vanitha
|
00415
|
SBIN0020592
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979411124
|
|
MRS NIMMALA VANITHA
|
STATE BANK OF INDIA(508548)
|
49
|
BALKONDA
|
TS-18-005-025-026/011603 (VANNEL (B))
|
3618005000NRG24150620230549056
|
15/06/2023
|
surya narayana
|
3618005WL012253
|
surya narayana
|
00415
|
SBIN0020592
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979411386
|
|
MEKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
50
|
BALKONDA
|
TS-18-005-025-026/011617 (VANNEL (B))
|
3618005000NRG24150620230549058
|
15/06/2023
|
vishala
|
3618005WL012253
|
vishala
|
00415
|
SBIN0020592
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979411190
|
|
MRS RENJARLA VISHALA
|
STATE BANK OF INDIA(508548)
|
51
|
BALKONDA
|
TS-18-005-025-026/011636 (VANNEL (B))
|
3618005000NRG24150620230549059
|
15/06/2023
|
Mohammad
|
3618005WL012253
|
Mohammad
|
00415
|
SBIN0020592
|
936
|
936
|
Processed
|
03/07/2023
|
|
2979411377
|
|
MR SHAIK MOHAMMED
|
STATE BANK OF INDIA(508548)
|
52
|
BALKONDA
|
TS-18-005-025-026/011640 (VANNEL (B))
|
3618005000NRG24150620230549060
|
15/06/2023
|
saritha
|
3618005WL012253
|
saritha
|
00415
|
SBIN0020592
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979411009
|
|
MRS MADAVEDI SARITHA
|
STATE BANK OF INDIA(508548)
|
53
|
BALKONDA
|
TS-18-005-025-026/011646 (VANNEL (B))
|
3618005000NRG24150620230549061
|
15/06/2023
|
rajesh kumar
|
3618005WL012253
|
rajesh kumar
|
00415
|
SBIN0020592
|
903
|
903
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
54
|
BALKONDA
|
TS-18-005-025-026/011646 (VANNEL (B))
|
3618005000NRG24150620230549062
|
15/06/2023
|
suchitha
|
3618005WL012253
|
suchitha
|
00415
|
SBIN0020592
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979411372
|
|
MRS PUDARI SUCHITHA
|
STATE BANK OF INDIA(508548)
|
55
|
BALKONDA
|
TS-18-005-025-026/011651 (VANNEL (B))
|
3618005000NRG24150620230549063
|
15/06/2023
|
godavari
|
3618005WL012253
|
godavari
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979411387
|
|
MRS ALISHETTY GODAVARI
|
STATE BANK OF INDIA(508548)
|
56
|
BALKONDA
|
TS-18-005-025-026/011651 (VANNEL (B))
|
3618005000NRG24150620230549064
|
15/06/2023
|
madhuri
|
3618005WL012253
|
madhuri
|
00415
|
SBIN0020592
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979411123
|
|
MRS ALISHETTY MADHURI
|
STATE BANK OF INDIA(508548)
|
57
|
BALKONDA
|
TS-18-005-025-026/011655 (VANNEL (B))
|
3618005000NRG24150620230549066
|
15/06/2023
|
devendar goud
|
3618005WL012253
|
devendar goud
|
00415
|
SBIN0020592
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979411173
|
|
BURRA DEVENDAR GOUD
|
UNION BANK OF INDIA(508500)
|
58
|
BALKONDA
|
TS-18-005-025-026/011662 (VANNEL (B))
|
3618005000NRG24150620230549067
|
15/06/2023
|
Eshwari
|
3618005WL012253
|
Eshwari
|
00415
|
SBIN0020592
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979410937
|
|
MRS GANDLA ESHWARI
|
STATE BANK OF INDIA(508548)
|
59
|
BALKONDA
|
TS-18-005-025-026/011671 (VANNEL (B))
|
3618005000NRG24150620230549068
|
15/06/2023
|
Kalyani
|
3618005WL012253
|
Kalyani
|
00415
|
SBIN0020592
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979410923
|
|
MRS CHOWTI KALYANI
|
STATE BANK OF INDIA(508548)
|
60
|
BALKONDA
|
TS-18-005-025-026/011679 (VANNEL (B))
|
3618005000NRG24150620230549069
|
15/06/2023
|
raju bai
|
3618005WL012253
|
raju bai
|
00415
|
SBIN0020592
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979411384
|
|
MRS GOPIDI ALIAS PALEM RAJUBAI
|
STATE BANK OF INDIA(508548)
|
61
|
BALKONDA
|
TS-18-005-025-026/011831 (VANNEL (B))
|
3618005000NRG24150620230549073
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00415
|
SBIN0020592
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979411390
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41257
|
41257
|
|
|
|
|
|
|
|
62
|
BALKONDA
|
TS-18-005-019-023/012992 (BALKONDA)
|
3618005000NRG24150620230548625
|
15/06/2023
|
vajram
|
3618005WL012248
|
vajram
|
00468
|
UBIN0800686
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979411041
|
|
MRS VAJRAMMA MEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
63
|
BALKONDA
|
TS-18-005-019-023/010029 (BALKONDA)
|
3618005000NRG24150620230548653
|
15/06/2023
|
Pedda Bojanna
|
3618005WL012249
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979411312
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
64
|
BALKONDA
|
TS-18-005-019-023/010032 (BALKONDA)
|
3618005000NRG24150620230548654
|
15/06/2023
|
Gangu Baayi
|
3618005WL012249
|
Gangu Baayi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979411247
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
65
|
BALKONDA
|
TS-18-005-019-023/010045 (BALKONDA)
|
3618005000NRG24150620230548655
|
15/06/2023
|
Posani
|
3618005WL012249
|
Posani
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979411147
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
66
|
BALKONDA
|
TS-18-005-019-023/010091 (BALKONDA)
|
3618005000NRG24150620230548656
|
15/06/2023
|
Lakshmi
|
3618005WL012249
|
Lakshmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979411337
|
|
TEDU LAXMI
|
UNION BANK OF INDIA(508500)
|
67
|
BALKONDA
|
TS-18-005-019-023/010105 (BALKONDA)
|
3618005000NRG24150620230548487
|
15/06/2023
|
Mulugu Bhoodevi
|
3618005WL012248
|
Mulugu Bhoodevi
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411141
|
|
LAXMIBAI NARSANNA MULUGU
|
BANK OF INDIA(508505)
|
68
|
BALKONDA
|
TS-18-005-019-023/010106 (BALKONDA)
|
3618005000NRG24150620230548657
|
15/06/2023
|
Lakshmi
|
3618005WL012249
|
Lakshmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979411239
|
|
MARAMPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
69
|
BALKONDA
|
TS-18-005-019-023/010130 (BALKONDA)
|
3618005000NRG24150620230548658
|
15/06/2023
|
Laxmi
|
3618005WL012249
|
Laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979411108
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
70
|
BALKONDA
|
TS-18-005-019-023/010156 (BALKONDA)
|
3618005000NRG24150620230548659
|
15/06/2023
|
Gangu
|
3618005WL012249
|
Gangu
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979411282
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
71
|
BALKONDA
|
TS-18-005-019-023/010165 (BALKONDA)
|
3618005000NRG24150620230548660
|
15/06/2023
|
Muttemma
|
3618005WL012249
|
Muttemma
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979411165
|
|
muttemma Topaaram
|
GENERAL POST OFFICE(607245)
|
72
|
BALKONDA
|
TS-18-005-019-023/010166 (BALKONDA)
|
3618005000NRG24150620230548661
|
15/06/2023
|
Sattemma
|
3618005WL012249
|
Sattemma
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979411156
|
|
SUNKANTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
73
|
BALKONDA
|
TS-18-005-019-023/010176 (BALKONDA)
|
3618005000NRG24150620230548662
|
15/06/2023
|
Sumalatha
|
3618005WL012249
|
Sumalatha
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979411224
|
|
KOBBAI SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
74
|
BALKONDA
|
TS-18-005-019-023/010178 (BALKONDA)
|
3618005000NRG24150620230548488
|
15/06/2023
|
gangaram
|
3618005WL012248
|
gangaram
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979411226
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
75
|
BALKONDA
|
TS-18-005-019-023/010203 (BALKONDA)
|
3618005000NRG24150620230548489
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411234
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
76
|
BALKONDA
|
TS-18-005-019-023/010255 (BALKONDA)
|
3618005000NRG24150620230548663
|
15/06/2023
|
Gangadhar
|
3618005WL012249
|
Gangadhar
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979411201
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
77
|
BALKONDA
|
TS-18-005-019-023/010259 (BALKONDA)
|
3618005000NRG24150620230548664
|
15/06/2023
|
Lakshmi
|
3618005WL012249
|
Lakshmi
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979411153
|
|
KOBBAI LAXIMI
|
UNION BANK OF INDIA(508500)
|
78
|
BALKONDA
|
TS-18-005-019-023/010261 (BALKONDA)
|
3618005000NRG24150620230548665
|
15/06/2023
|
Chinnunarsu
|
3618005WL012249
|
Chinnunarsu
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979411253
|
|
chinnunarsu padde
|
GENERAL POST OFFICE(607245)
|
79
|
BALKONDA
|
TS-18-005-019-023/010294 (BALKONDA)
|
3618005000NRG24150620230548491
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979411249
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
80
|
BALKONDA
|
TS-18-005-019-023/010328 (BALKONDA)
|
3618005000NRG24150620230548492
|
15/06/2023
|
Radha
|
3618005WL012248
|
Radha
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411200
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
81
|
BALKONDA
|
TS-18-005-019-023/010340 (BALKONDA)
|
3618005000NRG24150620230548666
|
15/06/2023
|
Posani
|
3618005WL012249
|
Posani
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2979411150
|
|
Posani JIrkula
|
GENERAL POST OFFICE(607245)
|
82
|
BALKONDA
|
TS-18-005-019-023/010344 (BALKONDA)
|
3618005000NRG24150620230548493
|
15/06/2023
|
Rajagangu
|
3618005WL012248
|
Rajagangu
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979411261
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
83
|
BALKONDA
|
TS-18-005-019-023/010364 (BALKONDA)
|
3618005000NRG24150620230548667
|
15/06/2023
|
Raju
|
3618005WL012249
|
Raju
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
03/07/2023
|
|
2979411305
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
84
|
BALKONDA
|
TS-18-005-019-023/010384 (BALKONDA)
|
3618005000NRG24150620230548668
|
15/06/2023
|
Laxmi
|
3618005WL012249
|
Laxmi
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411325
|
|
KOBBAI LAXMI
|
UNION BANK OF INDIA(508500)
|
85
|
BALKONDA
|
TS-18-005-019-023/010396 (BALKONDA)
|
3618005000NRG24150620230548669
|
15/06/2023
|
Lakshmi
|
3618005WL012249
|
Lakshmi
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411271
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
86
|
BALKONDA
|
TS-18-005-019-023/010413 (BALKONDA)
|
3618005000NRG24150620230548496
|
15/06/2023
|
Nela Sayamma
|
3618005WL012248
|
Nela Sayamma
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411332
|
|
SAMUTA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
87
|
BALKONDA
|
TS-18-005-019-023/010425 (BALKONDA)
|
3618005000NRG24150620230548670
|
15/06/2023
|
Gangamani
|
3618005WL012249
|
Gangamani
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411166
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
88
|
BALKONDA
|
TS-18-005-019-023/010426 (BALKONDA)
|
3618005000NRG24150620230548671
|
15/06/2023
|
Chinna Raju
|
3618005WL012249
|
Chinna Raju
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411303
|
|
KAYAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
89
|
BALKONDA
|
TS-18-005-019-023/010490 (BALKONDA)
|
3618005000NRG24150620230548499
|
15/06/2023
|
Chinnubayi
|
3618005WL012248
|
Chinnubayi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411262
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
90
|
BALKONDA
|
TS-18-005-019-023/010502 (BALKONDA)
|
3618005000NRG24150620230548501
|
15/06/2023
|
Chinna Gangu
|
3618005WL012248
|
Chinna Gangu
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411228
|
|
THEDDU CHINNA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
91
|
BALKONDA
|
TS-18-005-019-023/010515 (BALKONDA)
|
3618005000NRG24140620230543105
|
15/06/2023
|
Bhumanna
|
3618005WL012169
|
Bhumanna
|
00468
|
UBIN0807371
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2979411196
|
|
BHADHGUNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
92
|
BALKONDA
|
TS-18-005-019-023/010536 (BALKONDA)
|
3618005000NRG24150620230548673
|
15/06/2023
|
Posani
|
3618005WL012249
|
Posani
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411163
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
93
|
BALKONDA
|
TS-18-005-019-023/010538 (BALKONDA)
|
3618005000NRG24150620230548502
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979411256
|
|
EDHAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
94
|
BALKONDA
|
TS-18-005-019-023/010561 (BALKONDA)
|
3618005000NRG24150620230548504
|
15/06/2023
|
Posani
|
3618005WL012248
|
Posani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979411294
|
|
Posani Pusarti
|
GENERAL POST OFFICE(607245)
|
95
|
BALKONDA
|
TS-18-005-019-023/010611 (BALKONDA)
|
3618005000NRG24150620230548506
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979411270
|
|
Laxmi Mutyala
|
GENERAL POST OFFICE(607245)
|
96
|
BALKONDA
|
TS-18-005-019-023/010668 (BALKONDA)
|
3618005000NRG24150620230548507
|
15/06/2023
|
Sayamma
|
3618005WL012248
|
Sayamma
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411113
|
|
EMBARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
97
|
BALKONDA
|
TS-18-005-019-023/010669 (BALKONDA)
|
3618005000NRG24150620230548508
|
15/06/2023
|
Gangu
|
3618005WL012248
|
Gangu
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979411167
|
|
BARKM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
98
|
BALKONDA
|
TS-18-005-019-023/010690 (BALKONDA)
|
3618005000NRG24150620230548677
|
15/06/2023
|
Bharathi
|
3618005WL012249
|
Bharathi
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2979411274
|
|
BASHETTY BHARATHI
|
UNION BANK OF INDIA(508500)
|
99
|
BALKONDA
|
TS-18-005-019-023/010696 (BALKONDA)
|
3618005000NRG24150620230548678
|
15/06/2023
|
Gangadher
|
3618005WL012249
|
Gangadher
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2979411222
|
|
GUTTAPAKKA GANGADHER
|
UNION BANK OF INDIA(508500)
|
100
|
BALKONDA
|
TS-18-005-019-023/010696 (BALKONDA)
|
3618005000NRG24150620230548679
|
15/06/2023
|
Latitha
|
3618005WL012249
|
Latitha
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2979411302
|
|
GUTTAPAKKA LALITHA
|
UNION BANK OF INDIA(508500)
|
101
|
BALKONDA
|
TS-18-005-019-023/010702 (BALKONDA)
|
3618005000NRG24150620230548509
|
15/06/2023
|
Chinna Gangu
|
3618005WL012248
|
Chinna Gangu
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979411335
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
102
|
BALKONDA
|
TS-18-005-019-023/010748 (BALKONDA)
|
3618005000NRG24150620230548510
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979411210
|
|
HADVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
103
|
BALKONDA
|
TS-18-005-019-023/010753 (BALKONDA)
|
3618005000NRG24150620230548511
|
15/06/2023
|
Chinnayya
|
3618005WL012248
|
Chinnayya
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979411197
|
|
GOPU CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
104
|
BALKONDA
|
TS-18-005-019-023/010814 (BALKONDA)
|
3618005000NRG24150620230548680
|
15/06/2023
|
Narsubayi
|
3618005WL012249
|
Narsubayi
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2979411160
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
105
|
BALKONDA
|
TS-18-005-019-023/010821 (BALKONDA)
|
3618005000NRG24140620230542730
|
15/06/2023
|
Chinna Gangaram
|
3618005WL012162
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979411205
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
106
|
BALKONDA
|
TS-18-005-019-023/010832 (BALKONDA)
|
3618005000NRG24150620230548513
|
15/06/2023
|
Muttemma
|
3618005WL012248
|
Muttemma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979411255
|
|
BEGARI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
107
|
BALKONDA
|
TS-18-005-019-023/010887 (BALKONDA)
|
3618005000NRG24150620230548515
|
15/06/2023
|
Bajamma
|
3618005WL012248
|
Bajamma
|
00468
|
UBIN0807371
|
638
|
638
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
108
|
BALKONDA
|
TS-18-005-019-023/011138 (BALKONDA)
|
3618005000NRG24150620230548517
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979411342
|
|
GANDLA NADPI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
BALKONDA
|
TS-18-005-019-023/011139 (BALKONDA)
|
3618005000NRG24150620230548518
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2979411161
|
|
GANDLA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
110
|
BALKONDA
|
TS-18-005-019-023/011141 (BALKONDA)
|
3618005000NRG24150620230548519
|
15/06/2023
|
Sayamma
|
3618005WL012248
|
Sayamma
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979411207
|
|
ELLAI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
111
|
BALKONDA
|
TS-18-005-019-023/011146 (BALKONDA)
|
3618005000NRG24150620230548520
|
15/06/2023
|
Raju
|
3618005WL012248
|
Raju
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979411112
|
|
ELLAI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
112
|
BALKONDA
|
TS-18-005-019-023/011163 (BALKONDA)
|
3618005000NRG24150620230548521
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979411164
|
|
VEMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
113
|
BALKONDA
|
TS-18-005-019-023/011165 (BALKONDA)
|
3618005000NRG24150620230548522
|
15/06/2023
|
Bhoomai
|
3618005WL012248
|
Bhoomai
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
03/07/2023
|
|
2979411152
|
|
SALLA BHUMAI
|
UNION BANK OF INDIA(508500)
|
114
|
BALKONDA
|
TS-18-005-019-023/011191 (BALKONDA)
|
3618005000NRG24150620230548523
|
15/06/2023
|
gangamani
|
3618005WL012248
|
gangamani
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2979411318
|
|
KASU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
BALKONDA
|
TS-18-005-019-023/011194 (BALKONDA)
|
3618005000NRG24150620230548524
|
15/06/2023
|
Raviteja
|
3618005WL012248
|
Raviteja
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2979411339
|
|
M RAVITEJA
|
UNION BANK OF INDIA(508500)
|
116
|
BALKONDA
|
TS-18-005-019-023/011231 (BALKONDA)
|
3618005000NRG24150620230548525
|
15/06/2023
|
Rupa
|
3618005WL012248
|
Rupa
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979411211
|
|
JETTI RUPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
117
|
BALKONDA
|
TS-18-005-019-023/011278 (BALKONDA)
|
3618005000NRG24150620230548526
|
15/06/2023
|
Gangu
|
3618005WL012248
|
Gangu
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2979411223
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
118
|
BALKONDA
|
TS-18-005-019-023/011285 (BALKONDA)
|
3618005000NRG24150620230548527
|
15/06/2023
|
Gangu
|
3618005WL012248
|
Gangu
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
03/07/2023
|
|
2979411237
|
|
KAYAPALLY GANGU
|
UNION BANK OF INDIA(508500)
|
119
|
BALKONDA
|
TS-18-005-019-023/011310 (BALKONDA)
|
3618005000NRG24150620230548528
|
15/06/2023
|
Bhagya
|
3618005WL012248
|
Bhagya
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979411235
|
|
MRS POLTHA BAGYA
|
STATE BANK OF INDIA(508548)
|
120
|
BALKONDA
|
TS-18-005-019-023/011310 (BALKONDA)
|
3618005000NRG24150620230548529
|
15/06/2023
|
Radha
|
3618005WL012248
|
Radha
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979411329
|
|
MRS POLTHA RADHA
|
STATE BANK OF INDIA(508548)
|
121
|
BALKONDA
|
TS-18-005-019-023/011338 (BALKONDA)
|
3618005000NRG24150620230548682
|
15/06/2023
|
Sayamma
|
3618005WL012249
|
Sayamma
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2979411106
|
|
KOTARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
122
|
BALKONDA
|
TS-18-005-019-023/011351 (BALKONDA)
|
3618005000NRG24150620230548683
|
15/06/2023
|
China Rajeshvar
|
3618005WL012249
|
China Rajeshvar
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2979411212
|
|
GANDLA RAJESHWER
|
UNION BANK OF INDIA(508500)
|
123
|
BALKONDA
|
TS-18-005-019-023/011367 (BALKONDA)
|
3618005000NRG24150620230548530
|
15/06/2023
|
Narsu
|
3618005WL012248
|
Narsu
|
00468
|
UBIN0807371
|
211
|
211
|
Processed
|
03/07/2023
|
|
2979411288
|
|
narsu ambati
|
GENERAL POST OFFICE(607245)
|
124
|
BALKONDA
|
TS-18-005-019-023/011389 (BALKONDA)
|
3618005000NRG24150620230548684
|
15/06/2023
|
Sattemma
|
3618005WL012249
|
Sattemma
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2979411111
|
|
PALLIKONDA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
125
|
BALKONDA
|
TS-18-005-019-023/011426 (BALKONDA)
|
3618005000NRG24150620230548531
|
15/06/2023
|
Lingubai
|
3618005WL012248
|
Lingubai
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979411218
|
|
BADGUNA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
126
|
BALKONDA
|
TS-18-005-019-023/011431 (BALKONDA)
|
3618005000NRG24150620230548532
|
15/06/2023
|
Sayamma
|
3618005WL012248
|
Sayamma
|
00468
|
UBIN0807371
|
634
|
634
|
Processed
|
03/07/2023
|
|
2979411304
|
|
GUNNAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
127
|
BALKONDA
|
TS-18-005-019-023/011437 (BALKONDA)
|
3618005000NRG24150620230548533
|
15/06/2023
|
Bhoodevi
|
3618005WL012248
|
Bhoodevi
|
00468
|
UBIN0807371
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979411209
|
|
SANGEM SAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
128
|
BALKONDA
|
TS-18-005-019-023/011440 (BALKONDA)
|
3618005000NRG24150620230548534
|
15/06/2023
|
Gangamani
|
3618005WL012248
|
Gangamani
|
00468
|
UBIN0807371
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979411297
|
|
Gangamani NULL
|
GENERAL POST OFFICE(607245)
|
129
|
BALKONDA
|
TS-18-005-019-023/011450 (BALKONDA)
|
3618005000NRG24150620230548535
|
15/06/2023
|
Lingu
|
3618005WL012248
|
Lingu
|
00468
|
UBIN0807371
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979411307
|
|
GUNNAI LINGU
|
UNION BANK OF INDIA(508500)
|
130
|
BALKONDA
|
TS-18-005-019-023/011467 (BALKONDA)
|
3618005000NRG24150620230548536
|
15/06/2023
|
Durga
|
3618005WL012248
|
Durga
|
00468
|
UBIN0807371
|
634
|
634
|
Processed
|
03/07/2023
|
|
2979411341
|
|
ALLAM ASHOK
|
UNION BANK OF INDIA(508500)
|
131
|
BALKONDA
|
TS-18-005-019-023/011470 (BALKONDA)
|
3618005000NRG24150620230548537
|
15/06/2023
|
Munni Begum
|
3618005WL012248
|
Munni Begum
|
00468
|
UBIN0807371
|
846
|
846
|
Processed
|
03/07/2023
|
|
2979411310
|
|
MRS MD MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
132
|
BALKONDA
|
TS-18-005-019-023/011472 (BALKONDA)
|
3618005000NRG24150620230548538
|
15/06/2023
|
laxmi
|
3618005WL012248
|
laxmi
|
00468
|
UBIN0807371
|
423
|
423
|
Processed
|
03/07/2023
|
|
2979411142
|
|
DARMAI LAXMI
|
UNION BANK OF INDIA(508500)
|
133
|
BALKONDA
|
TS-18-005-019-023/011479 (BALKONDA)
|
3618005000NRG24150620230548685
|
15/06/2023
|
Sayamma
|
3618005WL012249
|
Sayamma
|
00468
|
UBIN0807371
|
315
|
315
|
Processed
|
03/07/2023
|
|
2979411268
|
|
METPALLY SAYAMMA ALIAS ARKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
134
|
BALKONDA
|
TS-18-005-019-023/011484 (BALKONDA)
|
3618005000NRG24150620230548539
|
15/06/2023
|
Laharika
|
3618005WL012248
|
Laharika
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979411240
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
135
|
BALKONDA
|
TS-18-005-019-023/011498 (BALKONDA)
|
3618005000NRG24150620230548542
|
15/06/2023
|
Chinnubai
|
3618005WL012248
|
Chinnubai
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979411157
|
|
ACHORAM CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
136
|
BALKONDA
|
TS-18-005-019-023/011501 (BALKONDA)
|
3618005000NRG24150620230548686
|
15/06/2023
|
Lavanya
|
3618005WL012249
|
Lavanya
|
00468
|
UBIN0807371
|
315
|
315
|
Processed
|
03/07/2023
|
|
2979411257
|
|
LOCHRAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
137
|
BALKONDA
|
TS-18-005-019-023/011524 (BALKONDA)
|
3618005000NRG24150620230548687
|
15/06/2023
|
Gangamani
|
3618005WL012249
|
Gangamani
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2979411264
|
|
SALLAGARIGE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
138
|
BALKONDA
|
TS-18-005-019-023/011551 (BALKONDA)
|
3618005000NRG24150620230548543
|
15/06/2023
|
Chinnubai
|
3618005WL012248
|
Chinnubai
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979411236
|
|
KAYAPALLI CHINNU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
139
|
BALKONDA
|
TS-18-005-019-023/011636 (BALKONDA)
|
3618005000NRG24150620230548545
|
15/06/2023
|
laxmi
|
3618005WL012248
|
laxmi
|
00468
|
UBIN0807371
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979411217
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
140
|
BALKONDA
|
TS-18-005-019-023/011711 (BALKONDA)
|
3618005000NRG24150620230548691
|
15/06/2023
|
VANITA
|
3618005WL012249
|
VANITA
|
00468
|
UBIN0807371
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979411283
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
141
|
BALKONDA
|
TS-18-005-019-023/011714 (BALKONDA)
|
3618005000NRG24150620230548548
|
15/06/2023
|
RAJAMANI
|
3618005WL012248
|
RAJAMANI
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411315
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
142
|
BALKONDA
|
TS-18-005-019-023/011724 (BALKONDA)
|
3618005000NRG24150620230548692
|
15/06/2023
|
kanchamma
|
3618005WL012249
|
kanchamma
|
00468
|
UBIN0807371
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979411202
|
|
POGARI KANCHEMMA
|
UNION BANK OF INDIA(508500)
|
143
|
BALKONDA
|
TS-18-005-019-023/011736 (BALKONDA)
|
3618005000NRG24150620230548693
|
15/06/2023
|
SAVITA
|
3618005WL012249
|
SAVITA
|
00468
|
UBIN0807371
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979411330
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
144
|
BALKONDA
|
TS-18-005-019-023/011759 (BALKONDA)
|
3618005000NRG24150620230548694
|
15/06/2023
|
lavaniya
|
3618005WL012249
|
lavaniya
|
00468
|
UBIN0807371
|
308
|
308
|
Processed
|
03/07/2023
|
|
2979411326
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
145
|
BALKONDA
|
TS-18-005-019-023/011765 (BALKONDA)
|
3618005000NRG24150620230548695
|
15/06/2023
|
Laxmi Narsu
|
3618005WL012249
|
Laxmi Narsu
|
00468
|
UBIN0807371
|
308
|
308
|
Processed
|
03/07/2023
|
|
2979411259
|
|
JALGDI LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
146
|
BALKONDA
|
TS-18-005-019-023/011766 (BALKONDA)
|
3618005000NRG24150620230548696
|
15/06/2023
|
Vanaja
|
3618005WL012249
|
Vanaja
|
00468
|
UBIN0807371
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979411299
|
|
MRS PIPPERA VANAJA
|
STATE BANK OF INDIA(508548)
|
147
|
BALKONDA
|
TS-18-005-019-023/011779 (BALKONDA)
|
3618005000NRG24150620230548697
|
15/06/2023
|
lalita
|
3618005WL012249
|
lalita
|
00468
|
UBIN0807371
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979411216
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
148
|
BALKONDA
|
TS-18-005-019-023/011785 (BALKONDA)
|
3618005000NRG24150620230548552
|
15/06/2023
|
Balraju
|
3618005WL012248
|
Balraju
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
03/07/2023
|
|
2979411144
|
|
E BALARAJU
|
UNION BANK OF INDIA(508500)
|
149
|
BALKONDA
|
TS-18-005-019-023/011803 (BALKONDA)
|
3618005000NRG24150620230548553
|
15/06/2023
|
GANGU
|
3618005WL012248
|
GANGU
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411238
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
150
|
BALKONDA
|
TS-18-005-019-023/011832 (BALKONDA)
|
3618005000NRG24150620230548698
|
15/06/2023
|
Laxmi
|
3618005WL012249
|
Laxmi
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2979411300
|
|
PIPPERA LAXMI
|
UNION BANK OF INDIA(508500)
|
151
|
BALKONDA
|
TS-18-005-019-023/011833 (BALKONDA)
|
3618005000NRG24150620230548699
|
15/06/2023
|
Radha
|
3618005WL012249
|
Radha
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2979411298
|
|
PIPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
152
|
BALKONDA
|
TS-18-005-019-023/011834 (BALKONDA)
|
3618005000NRG24150620230548700
|
15/06/2023
|
Ganganarsu
|
3618005WL012249
|
Ganganarsu
|
00468
|
UBIN0807371
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979411267
|
|
MRS ALLEM GANGANARSU
|
STATE BANK OF INDIA(508548)
|
153
|
BALKONDA
|
TS-18-005-019-023/011862 (BALKONDA)
|
3618005000NRG24150620230548556
|
15/06/2023
|
ganganarsaya
|
3618005WL012248
|
ganganarsaya
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979411214
|
|
ganganarsaya kanna
|
GENERAL POST OFFICE(607245)
|
154
|
BALKONDA
|
TS-18-005-019-023/011862 (BALKONDA)
|
3618005000NRG24150620230548557
|
15/06/2023
|
sumalatha
|
3618005WL012248
|
sumalatha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979411313
|
|
sumalatha kanna
|
GENERAL POST OFFICE(607245)
|
155
|
BALKONDA
|
TS-18-005-019-023/011867 (BALKONDA)
|
3618005000NRG24150620230548558
|
15/06/2023
|
Chinna mallayya
|
3618005WL012248
|
Chinna mallayya
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979411195
|
|
MR SIRIKANTI CHINNAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
156
|
BALKONDA
|
TS-18-005-019-023/011873 (BALKONDA)
|
3618005000NRG24150620230548701
|
15/06/2023
|
Linganna
|
3618005WL012249
|
Linganna
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2979411232
|
|
LINGALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
157
|
BALKONDA
|
TS-18-005-019-023/011879 (BALKONDA)
|
3618005000NRG24150620230548559
|
15/06/2023
|
Rajanarsu
|
3618005WL012248
|
Rajanarsu
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
03/07/2023
|
|
2979411251
|
|
KASU RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
158
|
BALKONDA
|
TS-18-005-019-023/011885 (BALKONDA)
|
3618005000NRG24150620230548702
|
15/06/2023
|
Sunita
|
3618005WL012249
|
Sunita
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2979411301
|
|
BANAGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
159
|
BALKONDA
|
TS-18-005-019-023/011904 (BALKONDA)
|
3618005000NRG24150620230548703
|
15/06/2023
|
lalita
|
3618005WL012249
|
lalita
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2979411317
|
|
MRS SARKEL LALITHA
|
STATE BANK OF INDIA(508548)
|
160
|
BALKONDA
|
TS-18-005-019-023/011905 (BALKONDA)
|
3618005000NRG24150620230548704
|
15/06/2023
|
Kishan
|
3618005WL012249
|
Kishan
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2979411143
|
|
ELLAPPA KISHAN
|
UNION BANK OF INDIA(508500)
|
161
|
BALKONDA
|
TS-18-005-019-023/011908 (BALKONDA)
|
3618005000NRG24150620230548560
|
15/06/2023
|
Sayamma
|
3618005WL012248
|
Sayamma
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979411266
|
|
Ms. SAYAMMA GANDLA W O PEDDA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
162
|
BALKONDA
|
TS-18-005-019-023/011920 (BALKONDA)
|
3618005000NRG24150620230548705
|
15/06/2023
|
Navya
|
3618005WL012249
|
Navya
|
00468
|
UBIN0807371
|
618
|
618
|
Processed
|
03/07/2023
|
|
2979411273
|
|
ANNEM MUTHENNA, ANNEM NAVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
163
|
BALKONDA
|
TS-18-005-019-023/011931 (BALKONDA)
|
3618005000NRG24150620230548562
|
15/06/2023
|
Sunitha
|
3618005WL012248
|
Sunitha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979411327
|
|
IDAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
164
|
BALKONDA
|
TS-18-005-019-023/012029 (BALKONDA)
|
3618005000NRG24150620230548565
|
15/06/2023
|
gotami
|
3618005WL012248
|
gotami
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979411269
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
165
|
BALKONDA
|
TS-18-005-019-023/012033 (BALKONDA)
|
3618005000NRG24150620230548566
|
15/06/2023
|
posani
|
3618005WL012248
|
posani
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979411151
|
|
YERRAM POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
166
|
BALKONDA
|
TS-18-005-019-023/012080 (BALKONDA)
|
3618005000NRG24150620230548706
|
15/06/2023
|
sujata
|
3618005WL012249
|
sujata
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2979411285
|
|
sujata peedakonda
|
GENERAL POST OFFICE(607245)
|
167
|
BALKONDA
|
TS-18-005-019-023/012102 (BALKONDA)
|
3618005000NRG24150620230548707
|
15/06/2023
|
lasumbayi
|
3618005WL012249
|
lasumbayi
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979411227
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
168
|
BALKONDA
|
TS-18-005-019-023/012106 (BALKONDA)
|
3618005000NRG24150620230548708
|
15/06/2023
|
bojamma
|
3618005WL012249
|
bojamma
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
03/07/2023
|
|
2979411244
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
169
|
BALKONDA
|
TS-18-005-019-023/012108 (BALKONDA)
|
3618005000NRG24150620230548709
|
15/06/2023
|
sayamma
|
3618005WL012249
|
sayamma
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979411146
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
170
|
BALKONDA
|
TS-18-005-019-023/012115 (BALKONDA)
|
3618005000NRG24150620230548711
|
15/06/2023
|
pula
|
3618005WL012249
|
pula
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
03/07/2023
|
|
2979411199
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
171
|
BALKONDA
|
TS-18-005-019-023/012117 (BALKONDA)
|
3618005000NRG24150620230548712
|
15/06/2023
|
laxmi
|
3618005WL012249
|
laxmi
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
03/07/2023
|
|
2979411241
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
172
|
BALKONDA
|
TS-18-005-019-023/012118 (BALKONDA)
|
3618005000NRG24150620230548713
|
15/06/2023
|
ganur
|
3618005WL012249
|
ganur
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
03/07/2023
|
|
2979411154
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
173
|
BALKONDA
|
TS-18-005-019-023/012121 (BALKONDA)
|
3618005000NRG24150620230548714
|
15/06/2023
|
gangamani
|
3618005WL012249
|
gangamani
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2979411286
|
|
BOJIGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
174
|
BALKONDA
|
TS-18-005-019-023/012152 (BALKONDA)
|
3618005000NRG24150620230548715
|
15/06/2023
|
sayamma
|
3618005WL012249
|
sayamma
|
00468
|
UBIN0807371
|
312
|
312
|
Processed
|
03/07/2023
|
|
2979411109
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
175
|
BALKONDA
|
TS-18-005-019-023/012173 (BALKONDA)
|
3618005000NRG24150620230548568
|
15/06/2023
|
sangeeta
|
3618005WL012248
|
sangeeta
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
03/07/2023
|
|
2979411316
|
|
sangeeta gandam
|
GENERAL POST OFFICE(607245)
|
176
|
BALKONDA
|
TS-18-005-019-023/012213 (BALKONDA)
|
3618005000NRG24150620230548569
|
15/06/2023
|
RAjamani
|
3618005WL012248
|
RAjamani
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979411278
|
|
GUNNAI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
177
|
BALKONDA
|
TS-18-005-019-023/012276 (BALKONDA)
|
3618005000NRG24150620230548571
|
15/06/2023
|
lingamani
|
3618005WL012248
|
lingamani
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979411295
|
|
MRS ALLEM LINGA MANI
|
STATE BANK OF INDIA(508548)
|
178
|
BALKONDA
|
TS-18-005-019-023/012281 (BALKONDA)
|
3618005000NRG24150620230548572
|
15/06/2023
|
malubai
|
3618005WL012248
|
malubai
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
03/07/2023
|
|
2979411311
|
|
KANNA MALLAI
|
UNION BANK OF INDIA(508500)
|
179
|
BALKONDA
|
TS-18-005-019-023/012359 (BALKONDA)
|
3618005000NRG24150620230548717
|
15/06/2023
|
Kayapally Srikanth
|
3618005WL012249
|
Kayapally Srikanth
|
00468
|
UBIN0807371
|
312
|
312
|
Processed
|
03/07/2023
|
|
2979411284
|
|
KAYAPALLY SRIKANTH
|
UNION BANK OF INDIA(508500)
|
180
|
BALKONDA
|
TS-18-005-019-023/012384 (BALKONDA)
|
3618005000NRG24150620230548718
|
15/06/2023
|
Laxmi
|
3618005WL012249
|
Laxmi
|
00468
|
UBIN0807371
|
469
|
469
|
Processed
|
03/07/2023
|
|
2979411110
|
|
YELLAPPA LAXMI ALIAS E CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
181
|
BALKONDA
|
TS-18-005-019-023/012389 (BALKONDA)
|
3618005000NRG24150620230548719
|
15/06/2023
|
laxmi
|
3618005WL012249
|
laxmi
|
00468
|
UBIN0807371
|
469
|
469
|
Processed
|
03/07/2023
|
|
2979411246
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
182
|
BALKONDA
|
TS-18-005-019-023/012399 (BALKONDA)
|
3618005000NRG24150620230548720
|
15/06/2023
|
Gangadhar
|
3618005WL012249
|
Gangadhar
|
00468
|
UBIN0807371
|
312
|
312
|
Processed
|
03/07/2023
|
|
2979411145
|
|
BATTU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
183
|
BALKONDA
|
TS-18-005-019-023/012412 (BALKONDA)
|
3618005000NRG24150620230548573
|
15/06/2023
|
laxmi
|
3618005WL012248
|
laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979411215
|
|
PUSTHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
184
|
BALKONDA
|
TS-18-005-019-023/012421 (BALKONDA)
|
3618005000NRG24150620230548574
|
15/06/2023
|
laxmi
|
3618005WL012248
|
laxmi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
03/07/2023
|
|
2979411308
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
185
|
BALKONDA
|
TS-18-005-019-023/012427 (BALKONDA)
|
3618005000NRG24150620230548721
|
15/06/2023
|
Gudala Rajitha
|
3618005WL012249
|
Gudala Rajitha
|
00468
|
UBIN0807371
|
469
|
469
|
Processed
|
03/07/2023
|
|
2979411306
|
|
GUDALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
186
|
BALKONDA
|
TS-18-005-019-023/012429 (BALKONDA)
|
3618005000NRG24150620230548575
|
15/06/2023
|
swarupa
|
3618005WL012248
|
swarupa
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
03/07/2023
|
|
2979411292
|
|
MR THOFARAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
187
|
BALKONDA
|
TS-18-005-019-023/012431 (BALKONDA)
|
3618005000NRG24150620230548576
|
15/06/2023
|
vinod
|
3618005WL012248
|
vinod
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979411357
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
188
|
BALKONDA
|
TS-18-005-019-023/012435 (BALKONDA)
|
3618005000NRG24150620230548578
|
15/06/2023
|
laxmi
|
3618005WL012248
|
laxmi
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979411279
|
|
laxmi batu batu
|
GENERAL POST OFFICE(607245)
|
189
|
BALKONDA
|
TS-18-005-019-023/012437 (BALKONDA)
|
3618005000NRG24150620230548579
|
15/06/2023
|
sneha
|
3618005WL012248
|
sneha
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979411345
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
190
|
BALKONDA
|
TS-18-005-019-023/012438 (BALKONDA)
|
3618005000NRG24150620230548580
|
15/06/2023
|
vijaya
|
3618005WL012248
|
vijaya
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
03/07/2023
|
|
2979411230
|
|
THOKALA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
191
|
BALKONDA
|
TS-18-005-019-023/012457 (BALKONDA)
|
3618005000NRG24150620230548581
|
15/06/2023
|
Savithri
|
3618005WL012248
|
Savithri
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979411206
|
|
ELLAHI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
192
|
BALKONDA
|
TS-18-005-019-023/012462 (BALKONDA)
|
3618005000NRG24150620230548582
|
15/06/2023
|
gangamani
|
3618005WL012248
|
gangamani
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
03/07/2023
|
|
2979411323
|
|
JETTY GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
193
|
BALKONDA
|
TS-18-005-019-023/012470 (BALKONDA)
|
3618005000NRG24150620230548583
|
15/06/2023
|
pedda laxmi
|
3618005WL012248
|
pedda laxmi
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
03/07/2023
|
|
2979411162
|
|
NUKALA PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
194
|
BALKONDA
|
TS-18-005-019-023/012479 (BALKONDA)
|
3618005000NRG24150620230548584
|
15/06/2023
|
cinn narsaiah
|
3618005WL012248
|
cinn narsaiah
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979411208
|
|
PENTU CHINA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
195
|
BALKONDA
|
TS-18-005-019-023/012518 (BALKONDA)
|
3618005000NRG24150620230548723
|
15/06/2023
|
latha
|
3618005WL012249
|
latha
|
00468
|
UBIN0807371
|
627
|
627
|
Processed
|
03/07/2023
|
|
2979411319
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
196
|
BALKONDA
|
TS-18-005-019-023/012526 (BALKONDA)
|
3618005000NRG24150620230548724
|
15/06/2023
|
shobh
|
3618005WL012249
|
shobh
|
00468
|
UBIN0807371
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979411296
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
197
|
BALKONDA
|
TS-18-005-019-023/012530 (BALKONDA)
|
3618005000NRG24150620230548725
|
15/06/2023
|
laxmi
|
3618005WL012249
|
laxmi
|
00468
|
UBIN0807371
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979411277
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
198
|
BALKONDA
|
TS-18-005-019-023/012553 (BALKONDA)
|
3618005000NRG24150620230548586
|
15/06/2023
|
gangaram
|
3618005WL012248
|
gangaram
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979411343
|
|
AMBATI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
199
|
BALKONDA
|
TS-18-005-019-023/012559 (BALKONDA)
|
3618005000NRG24150620230548587
|
15/06/2023
|
lasya
|
3618005WL012248
|
lasya
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
03/07/2023
|
|
2979411321
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
200
|
BALKONDA
|
TS-18-005-019-023/012561 (BALKONDA)
|
3618005000NRG24150620230548588
|
15/06/2023
|
gangajamuna
|
3618005WL012248
|
gangajamuna
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979411338
|
|
KANNA GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
201
|
BALKONDA
|
TS-18-005-019-023/012572 (BALKONDA)
|
3618005000NRG24150620230548589
|
15/06/2023
|
mallai
|
3618005WL012248
|
mallai
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979411275
|
|
MRS KOTHINTI MALLAI
|
STATE BANK OF INDIA(508548)
|
202
|
BALKONDA
|
TS-18-005-019-023/012632 (BALKONDA)
|
3618005000NRG24150620230548590
|
15/06/2023
|
chinna rajubai
|
3618005WL012248
|
chinna rajubai
|
00468
|
UBIN0807371
|
468
|
468
|
Processed
|
03/07/2023
|
|
2979411243
|
|
KADTHAL RAJMANI
|
UNION BANK OF INDIA(508500)
|
203
|
BALKONDA
|
TS-18-005-019-023/012656 (BALKONDA)
|
3618005000NRG24150620230548726
|
15/06/2023
|
Sujatha
|
3618005WL012249
|
Sujatha
|
00468
|
UBIN0807371
|
313
|
313
|
Processed
|
03/07/2023
|
|
2979411254
|
|
JANGADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
204
|
BALKONDA
|
TS-18-005-019-023/012662 (BALKONDA)
|
3618005000NRG24150620230548593
|
15/06/2023
|
gangamani
|
3618005WL012248
|
gangamani
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979411231
|
|
BATTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
205
|
BALKONDA
|
TS-18-005-019-023/012662 (BALKONDA)
|
3618005000NRG24150620230548594
|
15/06/2023
|
rajendhar
|
3618005WL012248
|
rajendhar
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979411356
|
|
BATTU RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
206
|
BALKONDA
|
TS-18-005-019-023/012666 (BALKONDA)
|
3618005000NRG24150620230548595
|
15/06/2023
|
achana
|
3618005WL012248
|
achana
|
00468
|
UBIN0807371
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979411245
|
|
ACHARAM ACHANNA
|
UNION BANK OF INDIA(508500)
|
207
|
BALKONDA
|
TS-18-005-019-023/012670 (BALKONDA)
|
3618005000NRG24150620230548596
|
15/06/2023
|
gangamani
|
3618005WL012248
|
gangamani
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979411148
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
BALKONDA
|
TS-18-005-019-023/012678 (BALKONDA)
|
3618005000NRG24150620230548727
|
15/06/2023
|
lavanya
|
3618005WL012249
|
lavanya
|
00468
|
UBIN0807371
|
627
|
627
|
Processed
|
03/07/2023
|
|
2979411309
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
209
|
BALKONDA
|
TS-18-005-019-023/012682 (BALKONDA)
|
3618005000NRG24150620230548599
|
15/06/2023
|
lahari
|
3618005WL012248
|
lahari
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979411336
|
|
BATTU LAHARI
|
UNION BANK OF INDIA(508500)
|
210
|
BALKONDA
|
TS-18-005-019-023/012686 (BALKONDA)
|
3618005000NRG24150620230548601
|
15/06/2023
|
bhoodavi
|
3618005WL012248
|
bhoodavi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979411198
|
|
THOKALA BHUDEVI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
211
|
BALKONDA
|
TS-18-005-019-023/012696 (BALKONDA)
|
3618005000NRG24150620230548603
|
15/06/2023
|
laxmi
|
3618005WL012248
|
laxmi
|
00468
|
UBIN0807371
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979411344
|
|
JAKKA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
212
|
BALKONDA
|
TS-18-005-019-023/012743 (BALKONDA)
|
3618005000NRG24150620230548606
|
15/06/2023
|
swathi
|
3618005WL012248
|
swathi
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
03/07/2023
|
|
2979411233
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
213
|
BALKONDA
|
TS-18-005-019-023/012746 (BALKONDA)
|
3618005000NRG24150620230548608
|
15/06/2023
|
latha
|
3618005WL012248
|
latha
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979411242
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
214
|
BALKONDA
|
TS-18-005-019-023/012755 (BALKONDA)
|
3618005000NRG24150620230548609
|
15/06/2023
|
sumalatha
|
3618005WL012248
|
sumalatha
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979411272
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
215
|
BALKONDA
|
TS-18-005-019-023/012756 (BALKONDA)
|
3618005000NRG24150620230548610
|
15/06/2023
|
sunitha
|
3618005WL012248
|
sunitha
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979411322
|
|
KAYAPALLY SUNITHA
|
UNION BANK OF INDIA(508500)
|
216
|
BALKONDA
|
TS-18-005-019-023/012803 (BALKONDA)
|
3618005000NRG24150620230548729
|
15/06/2023
|
sujatha
|
3618005WL012249
|
sujatha
|
00468
|
UBIN0807371
|
157
|
157
|
Processed
|
03/07/2023
|
|
2979411293
|
|
JIRUKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
217
|
BALKONDA
|
TS-18-005-019-023/012807 (BALKONDA)
|
3618005000NRG24150620230548611
|
15/06/2023
|
kaviya
|
3618005WL012248
|
kaviya
|
00468
|
UBIN0807371
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979411349
|
|
ARMOOR KAVYA
|
UNION BANK OF INDIA(508500)
|
218
|
BALKONDA
|
TS-18-005-019-023/012813 (BALKONDA)
|
3618005000NRG24150620230548612
|
15/06/2023
|
nadpi narsaiah
|
3618005WL012248
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979411158
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
219
|
BALKONDA
|
TS-18-005-019-023/012819 (BALKONDA)
|
3618005000NRG24150620230548613
|
15/06/2023
|
kavitha
|
3618005WL012248
|
kavitha
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979411220
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
220
|
BALKONDA
|
TS-18-005-019-023/012827 (BALKONDA)
|
3618005000NRG24150620230548614
|
15/06/2023
|
pedda narsaiah
|
3618005WL012248
|
pedda narsaiah
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979411346
|
|
PENTU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
221
|
BALKONDA
|
TS-18-005-019-023/012835 (BALKONDA)
|
3618005000NRG24150620230548731
|
15/06/2023
|
linganna
|
3618005WL012249
|
linganna
|
00468
|
UBIN0807371
|
627
|
627
|
Processed
|
03/07/2023
|
|
2979411351
|
|
KALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
222
|
BALKONDA
|
TS-18-005-019-023/012879 (BALKONDA)
|
3618005000NRG24150620230548616
|
15/06/2023
|
suwarna
|
3618005WL012248
|
suwarna
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979411328
|
|
Yligeti Suwarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
223
|
BALKONDA
|
TS-18-005-019-023/012880 (BALKONDA)
|
3618005000NRG24150620230548617
|
15/06/2023
|
bhumanna
|
3618005WL012248
|
bhumanna
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979411204
|
|
EDDANDI BHUMANNA S/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
224
|
BALKONDA
|
TS-18-005-019-023/012897 (BALKONDA)
|
3618005000NRG24150620230548618
|
15/06/2023
|
gangamani
|
3618005WL012248
|
gangamani
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979411258
|
|
ERRAM GANGAMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
225
|
BALKONDA
|
TS-18-005-019-023/012902 (BALKONDA)
|
3618005000NRG24150620230548619
|
15/06/2023
|
sri kanth
|
3618005WL012248
|
sri kanth
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2979411248
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
226
|
BALKONDA
|
TS-18-005-019-023/012910 (BALKONDA)
|
3618005000NRG24150620230548621
|
15/06/2023
|
sunitha
|
3618005WL012248
|
sunitha
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979411276
|
|
GUVVALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
227
|
BALKONDA
|
TS-18-005-019-023/012920 (BALKONDA)
|
3618005000NRG24150620230548622
|
15/06/2023
|
mallai
|
3618005WL012248
|
mallai
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979411107
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
228
|
BALKONDA
|
TS-18-005-019-023/012932 (BALKONDA)
|
3618005000NRG24150620230548623
|
15/06/2023
|
Shailaja
|
3618005WL012248
|
Shailaja
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979411314
|
|
ALLEM SHAILAJA
|
UNION BANK OF INDIA(508500)
|
229
|
BALKONDA
|
TS-18-005-019-023/012934 (BALKONDA)
|
3618005000NRG24150620230548734
|
15/06/2023
|
YERRA BAI
|
3618005WL012249
|
YERRA BAI
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979411347
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
230
|
BALKONDA
|
TS-18-005-019-023/012970 (BALKONDA)
|
3618005000NRG24150620230548624
|
15/06/2023
|
lavanya
|
3618005WL012248
|
lavanya
|
00468
|
UBIN0807371
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979411287
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
BALKONDA
|
TS-18-005-019-023/013057 (BALKONDA)
|
3618005000NRG24150620230548735
|
15/06/2023
|
laxmi
|
3618005WL012249
|
laxmi
|
00468
|
UBIN0807371
|
315
|
315
|
Processed
|
03/07/2023
|
|
2979411354
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
232
|
BALKONDA
|
TS-18-005-019-023/013260 (BALKONDA)
|
3618005000NRG24150620230548627
|
15/06/2023
|
shirisha
|
3618005WL012248
|
shirisha
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
03/07/2023
|
|
2979411250
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
233
|
BALKONDA
|
TS-18-005-019-023/013261 (BALKONDA)
|
3618005000NRG24150620230548737
|
15/06/2023
|
Gangaa Mani
|
3618005WL012249
|
Gangaa Mani
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979411149
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
234
|
BALKONDA
|
TS-18-005-019-023/013297 (BALKONDA)
|
3618005000NRG24150620230548628
|
15/06/2023
|
lavaniya
|
3618005WL012248
|
lavaniya
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
03/07/2023
|
|
2979411291
|
|
MAGGIDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
235
|
BALKONDA
|
TS-18-005-019-023/013319 (BALKONDA)
|
3618005000NRG24150620230548629
|
15/06/2023
|
sowjanya
|
3618005WL012248
|
sowjanya
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979411280
|
|
AKULA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
236
|
BALKONDA
|
TS-18-005-019-023/013324 (BALKONDA)
|
3618005000NRG24150620230548630
|
15/06/2023
|
Chinna Laxmi
|
3618005WL012248
|
Chinna Laxmi
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411229
|
|
THAKOOR LAXMI A/S AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
237
|
BALKONDA
|
TS-18-005-019-023/013330 (BALKONDA)
|
3618005000NRG24150620230548738
|
15/06/2023
|
ChinnaSathemma
|
3618005WL012249
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979411225
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
238
|
BALKONDA
|
TS-18-005-019-023/013342 (BALKONDA)
|
3618005000NRG24150620230548631
|
15/06/2023
|
jagadishwar
|
3618005WL012248
|
jagadishwar
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979411159
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
239
|
BALKONDA
|
TS-18-005-019-023/013349 (BALKONDA)
|
3618005000NRG24150620230548739
|
15/06/2023
|
Balamani
|
3618005WL012249
|
Balamani
|
00468
|
UBIN0807371
|
315
|
315
|
Processed
|
03/07/2023
|
|
2979411221
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
240
|
BALKONDA
|
TS-18-005-019-023/013388 (BALKONDA)
|
3618005000NRG24150620230548633
|
15/06/2023
|
chinnaiah
|
3618005WL012248
|
chinnaiah
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411213
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
241
|
BALKONDA
|
TS-18-005-019-023/013468 (BALKONDA)
|
3618005000NRG24150620230548634
|
15/06/2023
|
Laharika
|
3618005WL012248
|
Laharika
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411263
|
|
PEDDAGONDA LAHARIKA
|
UNION BANK OF INDIA(508500)
|
242
|
BALKONDA
|
TS-18-005-019-023/013591 (BALKONDA)
|
3618005000NRG24150620230548636
|
15/06/2023
|
Yamuna
|
3618005WL012248
|
Yamuna
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
03/07/2023
|
|
2979411320
|
|
THOTA YAMUNA
|
UNION BANK OF INDIA(508500)
|
243
|
BALKONDA
|
TS-18-005-019-023/013772 (BALKONDA)
|
3618005000NRG24150620230548638
|
15/06/2023
|
balamani
|
3618005WL012248
|
balamani
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979411289
|
|
KUSTHAPURAM BALAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
244
|
BALKONDA
|
TS-18-005-019-023/013811 (BALKONDA)
|
3618005000NRG24150620230548740
|
15/06/2023
|
nishanthi
|
3618005WL012249
|
nishanthi
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979411352
|
|
MALLAI NISHANTHI
|
UNION BANK OF INDIA(508500)
|
245
|
BALKONDA
|
TS-18-005-019-023/013826 (BALKONDA)
|
3618005000NRG24150620230548639
|
15/06/2023
|
mamatha
|
3618005WL012248
|
mamatha
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411281
|
|
MRS PIPERA MAMATHA
|
STATE BANK OF INDIA(508548)
|
246
|
BALKONDA
|
TS-18-005-019-023/013869 (BALKONDA)
|
3618005000NRG24150620230548640
|
15/06/2023
|
SHARADHA
|
3618005WL012248
|
SHARADHA
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411219
|
|
JETTI SHARADA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
247
|
BALKONDA
|
TS-18-005-019-023/013874 (BALKONDA)
|
3618005000NRG24140620230542871
|
15/06/2023
|
POSHETTY
|
3618005WL012165
|
POSHETTY
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979411203
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
248
|
BALKONDA
|
TS-18-005-019-023/013886 (BALKONDA)
|
3618005000NRG24150620230548642
|
15/06/2023
|
lasyA
|
3618005WL012248
|
lasyA
|
00468
|
UBIN0807371
|
688
|
688
|
Processed
|
03/07/2023
|
|
2979411350
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
249
|
BALKONDA
|
TS-18-005-019-023/013888 (BALKONDA)
|
3618005000NRG24150620230548643
|
15/06/2023
|
lavanya
|
3618005WL012248
|
lavanya
|
00468
|
UBIN0807371
|
344
|
344
|
Processed
|
03/07/2023
|
|
2979411331
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
BALKONDA
|
TS-18-005-019-023/013905 (BALKONDA)
|
3618005000NRG24150620230548644
|
15/06/2023
|
lavanya
|
3618005WL012248
|
lavanya
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979411353
|
|
MAISA LAVANYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
251
|
BALKONDA
|
TS-18-005-019-023/013933 (BALKONDA)
|
3618005000NRG24150620230548645
|
15/06/2023
|
Ramani
|
3618005WL012248
|
Ramani
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979411252
|
|
BATTU RAMANI
|
UNION BANK OF INDIA(508500)
|
252
|
BALKONDA
|
TS-18-005-019-023/013982 (BALKONDA)
|
3618005000NRG24150620230548744
|
15/06/2023
|
gangadhar
|
3618005WL012249
|
gangadhar
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979411155
|
|
AVUTLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
253
|
BALKONDA
|
TS-18-005-019-023/013982 (BALKONDA)
|
3618005000NRG24150620230548745
|
15/06/2023
|
laxmi
|
3618005WL012249
|
laxmi
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979411355
|
|
laxmi avtla avtla
|
GENERAL POST OFFICE(607245)
|
254
|
BALKONDA
|
TS-18-005-019-023/013983 (BALKONDA)
|
3618005000NRG24150620230548746
|
15/06/2023
|
Vanaja
|
3618005WL012249
|
Vanaja
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979411334
|
|
DUGGEM VANAJA
|
UNION BANK OF INDIA(508500)
|
255
|
BALKONDA
|
TS-18-005-019-023/014000 (BALKONDA)
|
3618005000NRG24150620230548649
|
15/06/2023
|
pushpa
|
3618005WL012248
|
pushpa
|
00468
|
UBIN0807371
|
860
|
860
|
Processed
|
03/07/2023
|
|
2979411358
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
256
|
BALKONDA
|
TS-18-005-019-023/014016 (BALKONDA)
|
3618005000NRG24150620230548748
|
15/06/2023
|
anuradha
|
3618005WL012249
|
anuradha
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2979411265
|
|
BHUSA ANURADHA
|
UNION BANK OF INDIA(508500)
|
257
|
BALKONDA
|
TS-18-005-019-023/014021 (BALKONDA)
|
3618005000NRG24150620230548650
|
15/06/2023
|
Uma
|
3618005WL012248
|
Uma
|
00468
|
UBIN0807371
|
860
|
860
|
Processed
|
03/07/2023
|
|
2979411348
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
258
|
BALKONDA
|
TS-18-005-019-023/014054 (BALKONDA)
|
3618005000NRG24150620230548749
|
15/06/2023
|
Sujatha
|
3618005WL012249
|
Sujatha
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
03/07/2023
|
|
2979411324
|
|
SUJATHA BATTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133603
|
133603
|
|
|
|
|
|
|
|
259
|
BALKONDA
|
TS-18-005-019-023/010373 (BALKONDA)
|
3618005000NRG24150620230548494
|
15/06/2023
|
Agaiah
|
3618005WL012248
|
Agaiah
|
00468
|
UBIN0815713
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979411340
|
|
POTHU AAGAIAH
|
UNION BANK OF INDIA(508500)
|
260
|
BALKONDA
|
TS-18-005-019-023/011600 (BALKONDA)
|
3618005000NRG24150620230548544
|
15/06/2023
|
Rajeshwar
|
3618005WL012248
|
Rajeshwar
|
00468
|
UBIN0815713
|
970
|
970
|
Processed
|
03/07/2023
|
|
2979411260
|
|
KUMMARI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
261
|
BALKONDA
|
TS-18-005-019-023/012705 (BALKONDA)
|
3618005000NRG24150620230548604
|
15/06/2023
|
srujana
|
3618005WL012248
|
srujana
|
00468
|
UBIN0815713
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979411333
|
|
ACCHARAM SRUJANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
262
|
BALKONDA
|
TS-18-005-019-023/010393 (BALKONDA)
|
3618005000NRG24150620230548495
|
15/06/2023
|
Sayamma
|
3618005WL012248
|
Sayamma
|
00685
|
TSAB0018035
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411361
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
263
|
BALKONDA
|
TS-18-005-019-023/010599 (BALKONDA)
|
3618005000NRG24150620230548505
|
15/06/2023
|
Chinna Gangu
|
3618005WL012248
|
Chinna Gangu
|
00685
|
TSAB0018035
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979411364
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
264
|
BALKONDA
|
TS-18-005-019-023/010628 (BALKONDA)
|
3618005000NRG24150620230548676
|
15/06/2023
|
Gangamani
|
3618005WL012249
|
Gangamani
|
00685
|
TSAB0018035
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411363
|
|
THOKALA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
265
|
BALKONDA
|
TS-18-005-019-023/011199 (BALKONDA)
|
3618005000NRG24150620230548681
|
15/06/2023
|
gundala bojamma
|
3618005WL012249
|
gundala bojamma
|
00685
|
TSAB0018035
|
315
|
315
|
Processed
|
03/07/2023
|
|
2979411367
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
266
|
BALKONDA
|
TS-18-005-019-023/011628 (BALKONDA)
|
3618005000NRG24150620230548689
|
15/06/2023
|
Laxmi
|
3618005WL012249
|
Laxmi
|
00685
|
TSAB0018035
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979411371
|
|
Laxmi Darmaiah
|
GENERAL POST OFFICE(607245)
|
267
|
BALKONDA
|
TS-18-005-019-023/011635 (BALKONDA)
|
3618005000NRG24150620230548690
|
15/06/2023
|
Gayathri
|
3618005WL012249
|
Gayathri
|
00685
|
TSAB0018035
|
462
|
462
|
Processed
|
03/07/2023
|
|
2979411360
|
|
BATTU GAYATRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
268
|
BALKONDA
|
TS-18-005-019-023/011929 (BALKONDA)
|
3618005000NRG24150620230548561
|
15/06/2023
|
Sunita
|
3618005WL012248
|
Sunita
|
00685
|
TSAB0018035
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979411359
|
|
DYAVATHI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
269
|
BALKONDA
|
TS-18-005-019-023/012060 (BALKONDA)
|
3618005000NRG24150620230548567
|
15/06/2023
|
pushpa
|
3618005WL012248
|
pushpa
|
00685
|
TSAB0018035
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979411370
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
270
|
BALKONDA
|
TS-18-005-019-023/012251 (BALKONDA)
|
3618005000NRG24150620230548570
|
15/06/2023
|
sujatha
|
3618005WL012248
|
sujatha
|
00685
|
TSAB0018035
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979411362
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
BALKONDA
|
TS-18-005-019-023/012353 (BALKONDA)
|
3618005000NRG24150620230548716
|
15/06/2023
|
dikshitha
|
3618005WL012249
|
dikshitha
|
00685
|
TSAB0018035
|
469
|
469
|
Processed
|
03/07/2023
|
|
2979411369
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
272
|
BALKONDA
|
TS-18-005-019-023/013089 (BALKONDA)
|
3618005000NRG24150620230548626
|
15/06/2023
|
thirupati
|
3618005WL012248
|
thirupati
|
00685
|
TSAB0018035
|
814
|
814
|
Processed
|
03/07/2023
|
|
2979411365
|
|
thirupati ladai ladai
|
GENERAL POST OFFICE(607245)
|
273
|
BALKONDA
|
TS-18-005-019-023/013815 (BALKONDA)
|
3618005000NRG24150620230548741
|
15/06/2023
|
shravani
|
3618005WL012249
|
shravani
|
00685
|
TSAB0018035
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979411368
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
274
|
BALKONDA
|
TS-18-005-019-023/014030 (BALKONDA)
|
3618005000NRG24150620230548651
|
15/06/2023
|
Sarojana
|
3618005WL012248
|
Sarojana
|
00685
|
TSAB0018035
|
860
|
860
|
Processed
|
03/07/2023
|
|
2979411366
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9401
|
9401
|
|
|
|
|
|
|
|
275
|
BALKONDA
|
TS-18-005-019-023/010421 (BALKONDA)
|
3618005000NRG24150620230548497
|
15/06/2023
|
raju
|
3618005WL012248
|
raju
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2979411055
|
|
ACHARAM RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
BALKONDA
|
TS-18-005-019-023/010469 (BALKONDA)
|
3618005000NRG24150620230548498
|
15/06/2023
|
Gangamani
|
3618005WL012248
|
Gangamani
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979411053
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
277
|
BALKONDA
|
TS-18-005-019-023/010473 (BALKONDA)
|
3618005000NRG24150620230548672
|
15/06/2023
|
Laxmi
|
3618005WL012249
|
Laxmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411046
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
278
|
BALKONDA
|
TS-18-005-019-023/010500 (BALKONDA)
|
3618005000NRG24150620230548500
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979411094
|
|
SOKKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
BALKONDA
|
TS-18-005-019-023/010549 (BALKONDA)
|
3618005000NRG24150620230548674
|
15/06/2023
|
Posani
|
3618005WL012249
|
Posani
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411045
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
280
|
BALKONDA
|
TS-18-005-019-023/010550 (BALKONDA)
|
3618005000NRG24150620230548675
|
15/06/2023
|
Narsubai
|
3618005WL012249
|
Narsubai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411050
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
281
|
BALKONDA
|
TS-18-005-019-023/010551 (BALKONDA)
|
3618005000NRG24150620230548503
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979411048
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
282
|
BALKONDA
|
TS-18-005-019-023/010833 (BALKONDA)
|
3618005000NRG24150620230548514
|
15/06/2023
|
Gangu
|
3618005WL012248
|
Gangu
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979411087
|
|
ULLENGA RAJA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
BALKONDA
|
TS-18-005-019-023/011084 (BALKONDA)
|
3618005000NRG24150620230548516
|
15/06/2023
|
Jarina Begum
|
3618005WL012248
|
Jarina Begum
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979411101
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
284
|
BALKONDA
|
TS-18-005-019-023/011487 (BALKONDA)
|
3618005000NRG24150620230548540
|
15/06/2023
|
Swati
|
3618005WL012248
|
Swati
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411043
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
BALKONDA
|
TS-18-005-019-023/011560 (BALKONDA)
|
3618005000NRG24150620230548688
|
15/06/2023
|
posani
|
3618005WL012249
|
posani
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
03/07/2023
|
|
2979411097
|
|
UTNOOR POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
BALKONDA
|
TS-18-005-019-023/011640 (BALKONDA)
|
3618005000NRG24150620230548546
|
15/06/2023
|
prasanth
|
3618005WL012248
|
prasanth
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
03/07/2023
|
|
2979411105
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
BALKONDA
|
TS-18-005-019-023/011713 (BALKONDA)
|
3618005000NRG24150620230548547
|
15/06/2023
|
GANGAMANI
|
3618005WL012248
|
GANGAMANI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411100
|
|
BATTU GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
288
|
BALKONDA
|
TS-18-005-019-023/011735 (BALKONDA)
|
3618005000NRG24150620230548549
|
15/06/2023
|
Rajanna
|
3618005WL012248
|
Rajanna
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
03/07/2023
|
|
2979411103
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
BALKONDA
|
TS-18-005-019-023/011781 (BALKONDA)
|
3618005000NRG24150620230548551
|
15/06/2023
|
laxmi
|
3618005WL012248
|
laxmi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/07/2023
|
|
2979411058
|
|
KASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
BALKONDA
|
TS-18-005-019-023/011837 (BALKONDA)
|
3618005000NRG24150620230548555
|
15/06/2023
|
laxmi
|
3618005WL012248
|
laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2979411051
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
291
|
BALKONDA
|
TS-18-005-019-023/011978 (BALKONDA)
|
3618005000NRG24150620230548563
|
15/06/2023
|
satema
|
3618005WL012248
|
satema
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979411089
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
BALKONDA
|
TS-18-005-019-023/011979 (BALKONDA)
|
3618005000NRG24150620230548564
|
15/06/2023
|
surjana
|
3618005WL012248
|
surjana
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2979411092
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
293
|
BALKONDA
|
TS-18-005-019-023/012433 (BALKONDA)
|
3618005000NRG24150620230548577
|
15/06/2023
|
gangamani
|
3618005WL012248
|
gangamani
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
03/07/2023
|
|
2979411095
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
BALKONDA
|
TS-18-005-019-023/012467 (BALKONDA)
|
3618005000NRG24150620230548722
|
15/06/2023
|
rajinikanth
|
3618005WL012249
|
rajinikanth
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
03/07/2023
|
|
2979411088
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
BALKONDA
|
TS-18-005-019-023/012488 (BALKONDA)
|
3618005000NRG24150620230548585
|
15/06/2023
|
sireesha
|
3618005WL012248
|
sireesha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979411054
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
296
|
BALKONDA
|
TS-18-005-019-023/012654 (BALKONDA)
|
3618005000NRG24150620230548591
|
15/06/2023
|
deepa
|
3618005WL012248
|
deepa
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979411052
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
297
|
BALKONDA
|
TS-18-005-019-023/012655 (BALKONDA)
|
3618005000NRG24150620230548592
|
15/06/2023
|
vajra
|
3618005WL012248
|
vajra
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979411102
|
|
DYAVATHI VAJRA
|
UNION BANK OF INDIA(508500)
|
298
|
BALKONDA
|
TS-18-005-019-023/012677 (BALKONDA)
|
3618005000NRG24150620230548597
|
15/06/2023
|
latha
|
3618005WL012248
|
latha
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979411093
|
|
BEGARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
BALKONDA
|
TS-18-005-019-023/012681 (BALKONDA)
|
3618005000NRG24150620230548598
|
15/06/2023
|
lahari
|
3618005WL012248
|
lahari
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979411057
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
BALKONDA
|
TS-18-005-019-023/012683 (BALKONDA)
|
3618005000NRG24150620230548600
|
15/06/2023
|
anil
|
3618005WL012248
|
anil
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979411096
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
BALKONDA
|
TS-18-005-019-023/012689 (BALKONDA)
|
3618005000NRG24150620230548602
|
15/06/2023
|
bhaskar
|
3618005WL012248
|
bhaskar
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
03/07/2023
|
|
2979411098
|
|
LINGALA BHASKAR
|
UNION BANK OF INDIA(508500)
|
302
|
BALKONDA
|
TS-18-005-019-023/012706 (BALKONDA)
|
3618005000NRG24150620230548605
|
15/06/2023
|
arun
|
3618005WL012248
|
arun
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
03/07/2023
|
|
2979411059
|
|
PIPPERA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
BALKONDA
|
TS-18-005-019-023/012744 (BALKONDA)
|
3618005000NRG24150620230548607
|
15/06/2023
|
sujatha
|
3618005WL012248
|
sujatha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
03/07/2023
|
|
2979411044
|
|
KALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
BALKONDA
|
TS-18-005-019-023/012867 (BALKONDA)
|
3618005000NRG24150620230548615
|
15/06/2023
|
laxmi
|
3618005WL012248
|
laxmi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979411056
|
|
BATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
BALKONDA
|
TS-18-005-019-023/012908 (BALKONDA)
|
3618005000NRG24150620230548620
|
15/06/2023
|
limbai
|
3618005WL012248
|
limbai
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979411042
|
|
SRIKANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
BALKONDA
|
TS-18-005-019-023/013084 (BALKONDA)
|
3618005000NRG24150620230548736
|
15/06/2023
|
gangareddy
|
3618005WL012249
|
gangareddy
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979411099
|
|
THEDDU GANGADHAR ALIAS THEDDU GANGA REDD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
307
|
BALKONDA
|
TS-18-005-019-023/013345 (BALKONDA)
|
3618005000NRG24150620230548632
|
15/06/2023
|
lavanya
|
3618005WL012248
|
lavanya
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979411047
|
|
lavanya japu japu
|
GENERAL POST OFFICE(607245)
|
308
|
BALKONDA
|
TS-18-005-019-023/013762 (BALKONDA)
|
3618005000NRG24150620230548637
|
15/06/2023
|
Laxmi
|
3618005WL012248
|
Laxmi
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
03/07/2023
|
|
2979411049
|
|
CHIKYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
BALKONDA
|
TS-18-005-019-023/013849 (BALKONDA)
|
3618005000NRG24150620230548742
|
15/06/2023
|
kalyan
|
3618005WL012249
|
kalyan
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979411104
|
|
BARKAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
BALKONDA
|
TS-18-005-019-023/013969 (BALKONDA)
|
3618005000NRG24150620230548647
|
15/06/2023
|
limbanna
|
3618005WL012248
|
limbanna
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979411090
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
BALKONDA
|
TS-18-005-019-023/013989 (BALKONDA)
|
3618005000NRG24150620230548648
|
15/06/2023
|
narayaana
|
3618005WL012248
|
narayaana
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979411091
|
|
PEDDAGUNDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29546
|
29546
|
|
|
|
|
|
|
|
312
|
BALKONDA
|
TS-18-005-025-026/010015 (VANNEL (B))
|
3618005000NRG24150620230548762
|
15/06/2023
|
Prasanna
|
3618005WL012253
|
Prasanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410972
|
|
MRS PRASANNA MADAVEDI
|
STATE BANK OF INDIA(508548)
|
313
|
BALKONDA
|
TS-18-005-025-026/010016 (VANNEL (B))
|
3618005000NRG24150620230548763
|
15/06/2023
|
Devu
|
3618005WL012253
|
Devu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411024
|
|
devu sunkari
|
GENERAL POST OFFICE(607245)
|
314
|
BALKONDA
|
TS-18-005-025-026/010017 (VANNEL (B))
|
3618005000NRG24150620230548764
|
15/06/2023
|
Gori Bee
|
3618005WL012253
|
Gori Bee
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411017
|
|
MRS SHEK GORIBI
|
STATE BANK OF INDIA(508548)
|
315
|
BALKONDA
|
TS-18-005-025-026/010018 (VANNEL (B))
|
3618005000NRG24150620230548766
|
15/06/2023
|
Posaani
|
3618005WL012253
|
Posaani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411402
|
|
MRS KOBBA POSANI
|
STATE BANK OF INDIA(508548)
|
316
|
BALKONDA
|
TS-18-005-025-026/010019 (VANNEL (B))
|
3618005000NRG24150620230548767
|
15/06/2023
|
Maria
|
3618005WL012253
|
Maria
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410962
|
|
Maria Sangem
|
GENERAL POST OFFICE(607245)
|
317
|
BALKONDA
|
TS-18-005-025-026/010041 (VANNEL (B))
|
3618005000NRG24150620230548769
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979411069
|
|
MRS MAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
318
|
BALKONDA
|
TS-18-005-025-026/010047 (VANNEL (B))
|
3618005000NRG24150620230548770
|
15/06/2023
|
Kanaka Laxmi
|
3618005WL012253
|
Kanaka Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411131
|
|
MRS BANDI KANAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
319
|
BALKONDA
|
TS-18-005-025-026/010048 (VANNEL (B))
|
3618005000NRG24150620230548771
|
15/06/2023
|
Raju
|
3618005WL012253
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411016
|
|
MRS PALLAPU RAJU
|
STATE BANK OF INDIA(508548)
|
320
|
BALKONDA
|
TS-18-005-025-026/010058 (VANNEL (B))
|
3618005000NRG24150620230548774
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/07/2023
|
|
2979410949
|
|
MRS PULLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
321
|
BALKONDA
|
TS-18-005-025-026/010061 (VANNEL (B))
|
3618005000NRG24150620230548775
|
15/06/2023
|
Posaani
|
3618005WL012253
|
Posaani
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/07/2023
|
|
2979411019
|
|
MRS BUNADRI POSANI
|
STATE BANK OF INDIA(508548)
|
322
|
BALKONDA
|
TS-18-005-025-026/010061 (VANNEL (B))
|
3618005000NRG24150620230548776
|
15/06/2023
|
Rajanna
|
3618005WL012253
|
Rajanna
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/07/2023
|
|
2979411018
|
|
MR BUNADRI RAJANNA
|
STATE BANK OF INDIA(508548)
|
323
|
BALKONDA
|
TS-18-005-025-026/010062 (VANNEL (B))
|
3618005000NRG24150620230548777
|
15/06/2023
|
Nagamani
|
3618005WL012253
|
Nagamani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410978
|
|
MRS BUNDARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
324
|
BALKONDA
|
TS-18-005-025-026/010066 (VANNEL (B))
|
3618005000NRG24150620230548778
|
15/06/2023
|
Sayamma
|
3618005WL012253
|
Sayamma
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/07/2023
|
|
2979410940
|
|
MRS SUNGARAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
325
|
BALKONDA
|
TS-18-005-025-026/010075 (VANNEL (B))
|
3618005000NRG24150620230548779
|
15/06/2023
|
Shobha
|
3618005WL012253
|
Shobha
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979410886
|
|
MRS KAIRI SHOBHA
|
STATE BANK OF INDIA(508548)
|
326
|
BALKONDA
|
TS-18-005-025-026/010123 (VANNEL (B))
|
3618005000NRG24150620230548780
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/07/2023
|
|
2979410961
|
|
MRS KADAR LAXMI
|
STATE BANK OF INDIA(508548)
|
327
|
BALKONDA
|
TS-18-005-025-026/010125 (VANNEL (B))
|
3618005000NRG24150620230548781
|
15/06/2023
|
Balraj
|
3618005WL012253
|
Balraj
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979411394
|
|
MR GIRI BALRAJ
|
STATE BANK OF INDIA(508548)
|
328
|
BALKONDA
|
TS-18-005-025-026/010137 (VANNEL (B))
|
3618005000NRG24150620230548782
|
15/06/2023
|
Mutta
|
3618005WL012253
|
Mutta
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411418
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
329
|
BALKONDA
|
TS-18-005-025-026/010141 (VANNEL (B))
|
3618005000NRG24150620230548783
|
15/06/2023
|
Sarada
|
3618005WL012253
|
Sarada
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411395
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
330
|
BALKONDA
|
TS-18-005-025-026/010143 (VANNEL (B))
|
3618005000NRG24150620230548784
|
15/06/2023
|
Chinna Devayi
|
3618005WL012253
|
Chinna Devayi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411034
|
|
Chinna Devayi purre
|
GENERAL POST OFFICE(607245)
|
331
|
BALKONDA
|
TS-18-005-025-026/010145 (VANNEL (B))
|
3618005000NRG24150620230548785
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410954
|
|
Gangu NULL
|
GENERAL POST OFFICE(607245)
|
332
|
BALKONDA
|
TS-18-005-025-026/010152 (VANNEL (B))
|
3618005000NRG24150620230548786
|
15/06/2023
|
Devanna
|
3618005WL012253
|
Devanna
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411397
|
|
MR PALEM DEVANNA
|
STATE BANK OF INDIA(508548)
|
333
|
BALKONDA
|
TS-18-005-025-026/010156 (VANNEL (B))
|
3618005000NRG24150620230548787
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411398
|
|
MRS GANGU UNGARALA
|
STATE BANK OF INDIA(508548)
|
334
|
BALKONDA
|
TS-18-005-025-026/010175 (VANNEL (B))
|
3618005000NRG24150620230548788
|
15/06/2023
|
Anjamma
|
3618005WL012253
|
Anjamma
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/07/2023
|
|
2979411399
|
|
MRS MAKLUR ANJAMMA
|
STATE BANK OF INDIA(508548)
|
335
|
BALKONDA
|
TS-18-005-025-026/010179 (VANNEL (B))
|
3618005000NRG24150620230548790
|
15/06/2023
|
Mutta
|
3618005WL012253
|
Mutta
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411396
|
|
MRS PURRE MUTTEMMA
|
STATE BANK OF INDIA(508548)
|
336
|
BALKONDA
|
TS-18-005-025-026/010179 (VANNEL (B))
|
3618005000NRG24150620230548789
|
15/06/2023
|
Rajanna
|
3618005WL012253
|
Rajanna
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411400
|
|
MR PURRE RAJANNA
|
STATE BANK OF INDIA(508548)
|
337
|
BALKONDA
|
TS-18-005-025-026/010182 (VANNEL (B))
|
3618005000NRG24150620230548791
|
15/06/2023
|
Laxmi Bai
|
3618005WL012253
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/07/2023
|
|
2979411401
|
|
MRS CHALLA GARIGE LAXMI
|
STATE BANK OF INDIA(508548)
|
338
|
BALKONDA
|
TS-18-005-025-026/010186 (VANNEL (B))
|
3618005000NRG24150620230548792
|
15/06/2023
|
Linganna
|
3618005WL012253
|
Linganna
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410992
|
|
PALEM LINGANNA S/O DEVANNA
|
BANK OF BARODA(606985)
|
339
|
BALKONDA
|
TS-18-005-025-026/010203 (VANNEL (B))
|
3618005000NRG24150620230548793
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/07/2023
|
|
2979410895
|
|
MRS CHATIRI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
340
|
BALKONDA
|
TS-18-005-025-026/010203 (VANNEL (B))
|
3618005000NRG24150620230548794
|
15/06/2023
|
Vijaya
|
3618005WL012253
|
Vijaya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411023
|
|
MRS RATAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
341
|
BALKONDA
|
TS-18-005-025-026/010209 (VANNEL (B))
|
3618005000NRG24150620230548795
|
15/06/2023
|
Shakuntala
|
3618005WL012253
|
Shakuntala
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411027
|
|
MRS SRUNGARAM SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
342
|
BALKONDA
|
TS-18-005-025-026/010210 (VANNEL (B))
|
3618005000NRG24150620230548796
|
15/06/2023
|
Posani
|
3618005WL012253
|
Posani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411014
|
|
MRS RENDLLA POSANI
|
STATE BANK OF INDIA(508548)
|
343
|
BALKONDA
|
TS-18-005-025-026/010211 (VANNEL (B))
|
3618005000NRG24150620230548798
|
15/06/2023
|
Bojamma
|
3618005WL012253
|
Bojamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411028
|
|
SUDDA BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
BALKONDA
|
TS-18-005-025-026/010211 (VANNEL (B))
|
3618005000NRG24150620230548797
|
15/06/2023
|
Lakshmi
|
3618005WL012253
|
Lakshmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411020
|
|
lakshmi are
|
GENERAL POST OFFICE(607245)
|
345
|
BALKONDA
|
TS-18-005-025-026/010212 (VANNEL (B))
|
3618005000NRG24150620230548799
|
15/06/2023
|
Lakshmi
|
3618005WL012253
|
Lakshmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410941
|
|
MRS LAKSHMI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
346
|
BALKONDA
|
TS-18-005-025-026/010213 (VANNEL (B))
|
3618005000NRG24150620230548800
|
15/06/2023
|
Latha
|
3618005WL012253
|
Latha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411437
|
|
MRS KANUR LATHA
|
STATE BANK OF INDIA(508548)
|
347
|
BALKONDA
|
TS-18-005-025-026/010215 (VANNEL (B))
|
3618005000NRG24150620230548801
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410887
|
|
MRS GANGU BAI MANALA
|
STATE BANK OF INDIA(508548)
|
348
|
BALKONDA
|
TS-18-005-025-026/010230 (VANNEL (B))
|
3618005000NRG24150620230548802
|
15/06/2023
|
Sakkubai
|
3618005WL012253
|
Sakkubai
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411070
|
|
SAKKUBAI VALGOTE
|
UNION BANK OF INDIA(508500)
|
349
|
BALKONDA
|
TS-18-005-025-026/010248 (VANNEL (B))
|
3618005000NRG24150620230548803
|
15/06/2023
|
Yamuna
|
3618005WL012253
|
Yamuna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411077
|
|
MASAM YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
BALKONDA
|
TS-18-005-025-026/010251 (VANNEL (B))
|
3618005000NRG24150620230548804
|
15/06/2023
|
Sayamma
|
3618005WL012253
|
Sayamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411078
|
|
MRS MASAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
351
|
BALKONDA
|
TS-18-005-025-026/010257 (VANNEL (B))
|
3618005000NRG24150620230548805
|
15/06/2023
|
Sujatha
|
3618005WL012253
|
Sujatha
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410927
|
|
MRS BOSAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
352
|
BALKONDA
|
TS-18-005-025-026/010268 (VANNEL (B))
|
3618005000NRG24150620230548806
|
15/06/2023
|
Meena
|
3618005WL012253
|
Meena
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411033
|
|
MRS GOURIKAR KATIKE MEENA
|
STATE BANK OF INDIA(508548)
|
353
|
BALKONDA
|
TS-18-005-025-026/010283 (VANNEL (B))
|
3618005000NRG24150620230548807
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410939
|
|
KANURU MEDARAM LASUMBAI
|
UNION BANK OF INDIA(508500)
|
354
|
BALKONDA
|
TS-18-005-025-026/010302 (VANNEL (B))
|
3618005000NRG24150620230548808
|
15/06/2023
|
Narsubai
|
3618005WL012253
|
Narsubai
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410880
|
|
MRS NARSU BAI PUTTA
|
STATE BANK OF INDIA(508548)
|
355
|
BALKONDA
|
TS-18-005-025-026/010315 (VANNEL (B))
|
3618005000NRG24150620230548811
|
15/06/2023
|
Devapala
|
3618005WL012253
|
Devapala
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410982
|
|
MRS RATHNAPURAM DEPALA
|
STATE BANK OF INDIA(508548)
|
356
|
BALKONDA
|
TS-18-005-025-026/010315 (VANNEL (B))
|
3618005000NRG24150620230548810
|
15/06/2023
|
Raju
|
3618005WL012253
|
Raju
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411403
|
|
MRS RATNAPURAM RAJU
|
STATE BANK OF INDIA(508548)
|
357
|
BALKONDA
|
TS-18-005-025-026/010317 (VANNEL (B))
|
3618005000NRG24150620230548812
|
15/06/2023
|
Raja Gangaram
|
3618005WL012253
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411422
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
BALKONDA
|
TS-18-005-025-026/010320 (VANNEL (B))
|
3618005000NRG24150620230548813
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411404
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
359
|
BALKONDA
|
TS-18-005-025-026/010323 (VANNEL (B))
|
3618005000NRG24150620230548814
|
15/06/2023
|
Bagirta
|
3618005WL012253
|
Bagirta
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411405
|
|
MRS BAKKURI BHAGIRTHA
|
STATE BANK OF INDIA(508548)
|
360
|
BALKONDA
|
TS-18-005-025-026/010329 (VANNEL (B))
|
3618005000NRG24150620230548815
|
15/06/2023
|
davai
|
3618005WL012253
|
davai
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410964
|
|
MRS RANJARLA DEVAI
|
STATE BANK OF INDIA(508548)
|
361
|
BALKONDA
|
TS-18-005-025-026/010330 (VANNEL (B))
|
3618005000NRG24150620230548816
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411406
|
|
MRS RATNAPURAM GANGU
|
STATE BANK OF INDIA(508548)
|
362
|
BALKONDA
|
TS-18-005-025-026/010331 (VANNEL (B))
|
3618005000NRG24150620230548818
|
15/06/2023
|
Devanna
|
3618005WL012253
|
Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411416
|
|
MR RENJARLA CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
363
|
BALKONDA
|
TS-18-005-025-026/010331 (VANNEL (B))
|
3618005000NRG24150620230548817
|
15/06/2023
|
Juvvai
|
3618005WL012253
|
Juvvai
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411407
|
|
MRS RENJARLA JUVVAI
|
STATE BANK OF INDIA(508548)
|
364
|
BALKONDA
|
TS-18-005-025-026/010333 (VANNEL (B))
|
3618005000NRG24150620230548819
|
15/06/2023
|
Sayamma
|
3618005WL012253
|
Sayamma
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411408
|
|
MRS NIMMALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
365
|
BALKONDA
|
TS-18-005-025-026/010334 (VANNEL (B))
|
3618005000NRG24150620230548821
|
15/06/2023
|
Gangaram
|
3618005WL012253
|
Gangaram
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411193
|
|
Gangaram na
|
GENERAL POST OFFICE(607245)
|
366
|
BALKONDA
|
TS-18-005-025-026/010334 (VANNEL (B))
|
3618005000NRG24150620230548820
|
15/06/2023
|
Raju
|
3618005WL012253
|
Raju
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411409
|
|
MRS RENJERLA RAJU
|
STATE BANK OF INDIA(508548)
|
367
|
BALKONDA
|
TS-18-005-025-026/010348 (VANNEL (B))
|
3618005000NRG24150620230548822
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411410
|
|
Chathiri Gangu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
368
|
BALKONDA
|
TS-18-005-025-026/010349 (VANNEL (B))
|
3618005000NRG24150620230548823
|
15/06/2023
|
Bhudevi
|
3618005WL012253
|
Bhudevi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410879
|
|
MRS PUTTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
369
|
BALKONDA
|
TS-18-005-025-026/010359 (VANNEL (B))
|
3618005000NRG24150620230548824
|
15/06/2023
|
Bavayi
|
3618005WL012253
|
Bavayi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411180
|
|
MRS MUNGE BHAVAI
|
STATE BANK OF INDIA(508548)
|
370
|
BALKONDA
|
TS-18-005-025-026/010366 (VANNEL (B))
|
3618005000NRG24150620230548826
|
15/06/2023
|
Devai
|
3618005WL012253
|
Devai
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411136
|
|
MRS KANURI DEVAYI
|
STATE BANK OF INDIA(508548)
|
371
|
BALKONDA
|
TS-18-005-025-026/010366 (VANNEL (B))
|
3618005000NRG24150620230548825
|
15/06/2023
|
Dharmabayi
|
3618005WL012253
|
Dharmabayi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410933
|
|
MRS KUMMARI KANURU DHARMABAI
|
STATE BANK OF INDIA(508548)
|
372
|
BALKONDA
|
TS-18-005-025-026/010370 (VANNEL (B))
|
3618005000NRG24150620230548827
|
15/06/2023
|
Muthemma
|
3618005WL012253
|
Muthemma
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410881
|
|
muthemma NULL
|
GENERAL POST OFFICE(607245)
|
373
|
BALKONDA
|
TS-18-005-025-026/010371 (VANNEL (B))
|
3618005000NRG24150620230548828
|
15/06/2023
|
Devai
|
3618005WL012253
|
Devai
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410882
|
|
MRS GADDAM DEVAYI
|
STATE BANK OF INDIA(508548)
|
374
|
BALKONDA
|
TS-18-005-025-026/010372 (VANNEL (B))
|
3618005000NRG24150620230548829
|
15/06/2023
|
Lavanya
|
3618005WL012253
|
Lavanya
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410883
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
375
|
BALKONDA
|
TS-18-005-025-026/010373 (VANNEL (B))
|
3618005000NRG24150620230548830
|
15/06/2023
|
Bhoodevi
|
3618005WL012253
|
Bhoodevi
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410884
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
376
|
BALKONDA
|
TS-18-005-025-026/010373 (VANNEL (B))
|
3618005000NRG24150620230548831
|
15/06/2023
|
Chinna Devanna
|
3618005WL012253
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2979411035
|
|
Chinna Devanna Putta
|
GENERAL POST OFFICE(607245)
|
377
|
BALKONDA
|
TS-18-005-025-026/010374 (VANNEL (B))
|
3618005000NRG24150620230548832
|
15/06/2023
|
Nagubai
|
3618005WL012253
|
Nagubai
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410885
|
|
MRS CHATHIRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
378
|
BALKONDA
|
TS-18-005-025-026/010378 (VANNEL (B))
|
3618005000NRG24150620230548833
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410888
|
|
MRS GANGARAJULA LAXMI
|
STATE BANK OF INDIA(508548)
|
379
|
BALKONDA
|
TS-18-005-025-026/010381 (VANNEL (B))
|
3618005000NRG24150620230548835
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410889
|
|
CHATHIRI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
380
|
BALKONDA
|
TS-18-005-025-026/010382 (VANNEL (B))
|
3618005000NRG24150620230548837
|
15/06/2023
|
Latha
|
3618005WL012253
|
Latha
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411072
|
|
MRS UNGARALA LATHA
|
STATE BANK OF INDIA(508548)
|
381
|
BALKONDA
|
TS-18-005-025-026/010382 (VANNEL (B))
|
3618005000NRG24150620230548836
|
15/06/2023
|
Vijaya
|
3618005WL012253
|
Vijaya
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410890
|
|
MRS UNGARALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
382
|
BALKONDA
|
TS-18-005-025-026/010388 (VANNEL (B))
|
3618005000NRG24150620230548838
|
15/06/2023
|
Rajamani
|
3618005WL012253
|
Rajamani
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410891
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
383
|
BALKONDA
|
TS-18-005-025-026/010389 (VANNEL (B))
|
3618005000NRG24150620230548840
|
15/06/2023
|
Devender
|
3618005WL012253
|
Devender
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2979410989
|
|
MR PUTTA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
384
|
BALKONDA
|
TS-18-005-025-026/010389 (VANNEL (B))
|
3618005000NRG24150620230548839
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410931
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
385
|
BALKONDA
|
TS-18-005-025-026/010392 (VANNEL (B))
|
3618005000NRG24150620230548841
|
15/06/2023
|
Ratna
|
3618005WL012253
|
Ratna
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410892
|
|
RATNA SUNKARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
386
|
BALKONDA
|
TS-18-005-025-026/010395 (VANNEL (B))
|
3618005000NRG24150620230548842
|
15/06/2023
|
Sayamma
|
3618005WL012253
|
Sayamma
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410893
|
|
MRS RATNAPURAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
387
|
BALKONDA
|
TS-18-005-025-026/010397 (VANNEL (B))
|
3618005000NRG24150620230548843
|
15/06/2023
|
Sathyamma
|
3618005WL012253
|
Sathyamma
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410894
|
|
RENJARLA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
BALKONDA
|
TS-18-005-025-026/010399 (VANNEL (B))
|
3618005000NRG24150620230548844
|
15/06/2023
|
Balamani
|
3618005WL012253
|
Balamani
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410924
|
|
MRS PAPAGARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
389
|
BALKONDA
|
TS-18-005-025-026/010409 (VANNEL (B))
|
3618005000NRG24150620230548845
|
15/06/2023
|
Narsu
|
3618005WL012253
|
Narsu
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410896
|
|
MR RATNAPURAM NARSUBAI
|
STATE BANK OF INDIA(508548)
|
390
|
BALKONDA
|
TS-18-005-025-026/010410 (VANNEL (B))
|
3618005000NRG24150620230548846
|
15/06/2023
|
Raju
|
3618005WL012253
|
Raju
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410897
|
|
MRS PUTTA RAJU
|
STATE BANK OF INDIA(508548)
|
391
|
BALKONDA
|
TS-18-005-025-026/010412 (VANNEL (B))
|
3618005000NRG24150620230548847
|
15/06/2023
|
Vijaya
|
3618005WL012253
|
Vijaya
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979411174
|
|
MRS MERUGU VIJAYA
|
STATE BANK OF INDIA(508548)
|
392
|
BALKONDA
|
TS-18-005-025-026/010413 (VANNEL (B))
|
3618005000NRG24150620230548848
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410898
|
|
MRS BAKKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
393
|
BALKONDA
|
TS-18-005-025-026/010422 (VANNEL (B))
|
3618005000NRG24150620230548851
|
15/06/2023
|
Devanna
|
3618005WL012253
|
Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411420
|
|
MR TALARI PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
394
|
BALKONDA
|
TS-18-005-025-026/010422 (VANNEL (B))
|
3618005000NRG24150620230548850
|
15/06/2023
|
Raju
|
3618005WL012253
|
Raju
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410902
|
|
MRS TALARI RAJU
|
STATE BANK OF INDIA(508548)
|
395
|
BALKONDA
|
TS-18-005-025-026/010428 (VANNEL (B))
|
3618005000NRG24150620230548852
|
15/06/2023
|
Mutha
|
3618005WL012253
|
Mutha
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2979411011
|
|
MRS SATLAPALLY MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
396
|
BALKONDA
|
TS-18-005-025-026/010428 (VANNEL (B))
|
3618005000NRG24150620230548853
|
15/06/2023
|
narsayya
|
3618005WL012253
|
narsayya
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
03/07/2023
|
|
2979411040
|
|
MR SATLAPALLY NARSAIAH
|
STATE BANK OF INDIA(508548)
|
397
|
BALKONDA
|
TS-18-005-025-026/010430 (VANNEL (B))
|
3618005000NRG24150620230548854
|
15/06/2023
|
Shobha
|
3618005WL012253
|
Shobha
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410985
|
|
MRS NARALA SHOBHA
|
STATE BANK OF INDIA(508548)
|
398
|
BALKONDA
|
TS-18-005-025-026/010431 (VANNEL (B))
|
3618005000NRG24150620230548855
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410900
|
|
Katha Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
399
|
BALKONDA
|
TS-18-005-025-026/010431 (VANNEL (B))
|
3618005000NRG24150620230548856
|
15/06/2023
|
Narsaiah
|
3618005WL012253
|
Narsaiah
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411419
|
|
MR KHATA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
400
|
BALKONDA
|
TS-18-005-025-026/010434 (VANNEL (B))
|
3618005000NRG24150620230548857
|
15/06/2023
|
Pedda Muthenna
|
3618005WL012253
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411135
|
|
MR GANGARAJULA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
401
|
BALKONDA
|
TS-18-005-025-026/010438 (VANNEL (B))
|
3618005000NRG24150620230548858
|
15/06/2023
|
Asha
|
3618005WL012253
|
Asha
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411430
|
|
MRS RENJERLA ASHA
|
STATE BANK OF INDIA(508548)
|
402
|
BALKONDA
|
TS-18-005-025-026/010442 (VANNEL (B))
|
3618005000NRG24150620230548859
|
15/06/2023
|
Hamsa
|
3618005WL012253
|
Hamsa
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410899
|
|
Hamsa nimma
|
GENERAL POST OFFICE(607245)
|
403
|
BALKONDA
|
TS-18-005-025-026/010450 (VANNEL (B))
|
3618005000NRG24150620230548860
|
15/06/2023
|
Susheela
|
3618005WL012253
|
Susheela
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411015
|
|
MRS CHAVAN SUSHILA
|
STATE BANK OF INDIA(508548)
|
404
|
BALKONDA
|
TS-18-005-025-026/010451 (VANNEL (B))
|
3618005000NRG24150620230548861
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410981
|
|
MRS NIMMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
405
|
BALKONDA
|
TS-18-005-025-026/010455 (VANNEL (B))
|
3618005000NRG24150620230548862
|
15/06/2023
|
Bhulaxmi
|
3618005WL012253
|
Bhulaxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410948
|
|
MRS MAGGIDI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
406
|
BALKONDA
|
TS-18-005-025-026/010457 (VANNEL (B))
|
3618005000NRG24150620230548863
|
15/06/2023
|
Kalpana
|
3618005WL012253
|
Kalpana
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411068
|
|
RATHNAPURAM KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
BALKONDA
|
TS-18-005-025-026/010458 (VANNEL (B))
|
3618005000NRG24150620230548864
|
15/06/2023
|
Deva Gangaram
|
3618005WL012253
|
Deva Gangaram
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411138
|
|
MR RATNAPURAM DEVA GANGARAM
|
STATE BANK OF INDIA(508548)
|
408
|
BALKONDA
|
TS-18-005-025-026/010459 (VANNEL (B))
|
3618005000NRG24150620230548865
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410977
|
|
MRS RATNAPURAM GANGU
|
STATE BANK OF INDIA(508548)
|
409
|
BALKONDA
|
TS-18-005-025-026/010464 (VANNEL (B))
|
3618005000NRG24150620230548866
|
15/06/2023
|
Bavayi
|
3618005WL012253
|
Bavayi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411013
|
|
Bavayi Ungurala
|
GENERAL POST OFFICE(607245)
|
410
|
BALKONDA
|
TS-18-005-025-026/010464 (VANNEL (B))
|
3618005000NRG24150620230548867
|
15/06/2023
|
Gangamani
|
3618005WL012253
|
Gangamani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410987
|
|
UNGARALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
BALKONDA
|
TS-18-005-025-026/010465 (VANNEL (B))
|
3618005000NRG24150620230548868
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411079
|
|
MRS PATKALA GANGU
|
STATE BANK OF INDIA(508548)
|
412
|
BALKONDA
|
TS-18-005-025-026/010466 (VANNEL (B))
|
3618005000NRG24150620230548869
|
15/06/2023
|
Devagangu
|
3618005WL012253
|
Devagangu
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411176
|
|
MRS MANDAJI DEVA GANGU
|
STATE BANK OF INDIA(508548)
|
413
|
BALKONDA
|
TS-18-005-025-026/010468 (VANNEL (B))
|
3618005000NRG24150620230548870
|
15/06/2023
|
Rajubai
|
3618005WL012253
|
Rajubai
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410938
|
|
MRS DOODA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
414
|
BALKONDA
|
TS-18-005-025-026/010471 (VANNEL (B))
|
3618005000NRG24150620230548871
|
15/06/2023
|
Narsu
|
3618005WL012253
|
Narsu
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411129
|
|
MRS ABBIN NARSAMMA
|
STATE BANK OF INDIA(508548)
|
415
|
BALKONDA
|
TS-18-005-025-026/010477 (VANNEL (B))
|
3618005000NRG24150620230548872
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411073
|
|
MRS CHINTA KUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
416
|
BALKONDA
|
TS-18-005-025-026/010486 (VANNEL (B))
|
3618005000NRG24150620230548873
|
15/06/2023
|
Gajjaram
|
3618005WL012253
|
Gajjaram
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979411012
|
|
MR GAJJARAM AVURGA
|
STATE BANK OF INDIA(508548)
|
417
|
BALKONDA
|
TS-18-005-025-026/010489 (VANNEL (B))
|
3618005000NRG24150620230548874
|
15/06/2023
|
Malkanna
|
3618005WL012253
|
Malkanna
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979411080
|
|
KANUR MALKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
BALKONDA
|
TS-18-005-025-026/010494 (VANNEL (B))
|
3618005000NRG24150620230548875
|
15/06/2023
|
Devidas
|
3618005WL012253
|
Devidas
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979411029
|
|
MADAVEDI DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
BALKONDA
|
TS-18-005-025-026/010499 (VANNEL (B))
|
3618005000NRG24150620230548877
|
15/06/2023
|
Sattemma
|
3618005WL012253
|
Sattemma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411025
|
|
MRS BAKKURI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
420
|
BALKONDA
|
TS-18-005-025-026/010501 (VANNEL (B))
|
3618005000NRG24150620230548878
|
15/06/2023
|
Bhudevi
|
3618005WL012253
|
Bhudevi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411022
|
|
MRS KOBBA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
421
|
BALKONDA
|
TS-18-005-025-026/010508 (VANNEL (B))
|
3618005000NRG24150620230548879
|
15/06/2023
|
Narsu
|
3618005WL012253
|
Narsu
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979411434
|
|
RENJARLA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
BALKONDA
|
TS-18-005-025-026/010509 (VANNEL (B))
|
3618005000NRG24150620230548881
|
15/06/2023
|
Bhudevi
|
3618005WL012253
|
Bhudevi
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979410910
|
|
MRS RENJERLA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
423
|
BALKONDA
|
TS-18-005-025-026/010513 (VANNEL (B))
|
3618005000NRG24150620230548882
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979410958
|
|
MRS LAXMI NARALA
|
STATE BANK OF INDIA(508548)
|
424
|
BALKONDA
|
TS-18-005-025-026/010523 (VANNEL (B))
|
3618005000NRG24150620230548883
|
15/06/2023
|
Ratna
|
3618005WL012253
|
Ratna
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979410911
|
|
MRS LAXMI MEDARAM
|
STATE BANK OF INDIA(508548)
|
425
|
BALKONDA
|
TS-18-005-025-026/010526 (VANNEL (B))
|
3618005000NRG24150620230548884
|
15/06/2023
|
Yamuna
|
3618005WL012253
|
Yamuna
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
03/07/2023
|
|
2979411128
|
|
MRS GANGASARAPU YAMUNA
|
STATE BANK OF INDIA(508548)
|
426
|
BALKONDA
|
TS-18-005-025-026/010528 (VANNEL (B))
|
3618005000NRG24150620230548885
|
15/06/2023
|
Muthemma
|
3618005WL012253
|
Muthemma
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411179
|
|
SHYAMALA MAHILA SANGAM VANNEL B
|
STATE BANK OF INDIA(508548)
|
427
|
BALKONDA
|
TS-18-005-025-026/010532 (VANNEL (B))
|
3618005000NRG24150620230548886
|
15/06/2023
|
Sayamma
|
3618005WL012253
|
Sayamma
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410925
|
|
MRS AYIKANTI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
428
|
BALKONDA
|
TS-18-005-025-026/010533 (VANNEL (B))
|
3618005000NRG24150620230548888
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410986
|
|
SUNKARI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
429
|
BALKONDA
|
TS-18-005-025-026/010533 (VANNEL (B))
|
3618005000NRG24150620230548887
|
15/06/2023
|
Sayamma
|
3618005WL012253
|
Sayamma
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411071
|
|
Sayamma gaddam
|
GENERAL POST OFFICE(607245)
|
430
|
BALKONDA
|
TS-18-005-025-026/010536 (VANNEL (B))
|
3618005000NRG24150620230548890
|
15/06/2023
|
Vijaya
|
3618005WL012253
|
Vijaya
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410929
|
|
MRS ARGULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
431
|
BALKONDA
|
TS-18-005-025-026/010537 (VANNEL (B))
|
3618005000NRG24150620230548891
|
15/06/2023
|
Lingavva
|
3618005WL012253
|
Lingavva
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410957
|
|
JANGAM LINGAVVA
|
UNION BANK OF INDIA(508500)
|
432
|
BALKONDA
|
TS-18-005-025-026/010548 (VANNEL (B))
|
3618005000NRG24150620230548892
|
15/06/2023
|
Gangamani
|
3618005WL012253
|
Gangamani
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411075
|
|
ALUKA GANGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
433
|
BALKONDA
|
TS-18-005-025-026/010552 (VANNEL (B))
|
3618005000NRG24150620230548893
|
15/06/2023
|
Devagangu
|
3618005WL012253
|
Devagangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411178
|
|
RENJARLA DEVA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
BALKONDA
|
TS-18-005-025-026/010553 (VANNEL (B))
|
3618005000NRG24150620230548894
|
15/06/2023
|
Ashanna
|
3618005WL012253
|
Ashanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410988
|
|
MR RENJERLA ASHANNA
|
STATE BANK OF INDIA(508548)
|
435
|
BALKONDA
|
TS-18-005-025-026/010555 (VANNEL (B))
|
3618005000NRG24150620230548896
|
15/06/2023
|
Chandravva
|
3618005WL012253
|
Chandravva
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411021
|
|
MRS ALLAM CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
436
|
BALKONDA
|
TS-18-005-025-026/010555 (VANNEL (B))
|
3618005000NRG24150620230548895
|
15/06/2023
|
Srikanth
|
3618005WL012253
|
Srikanth
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411037
|
|
MR ALLAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
437
|
BALKONDA
|
TS-18-005-025-026/010556 (VANNEL (B))
|
3618005000NRG24150620230548897
|
15/06/2023
|
Gangamani
|
3618005WL012253
|
Gangamani
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979411435
|
|
MRS KODAMYALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
438
|
BALKONDA
|
TS-18-005-025-026/010558 (VANNEL (B))
|
3618005000NRG24150620230548898
|
15/06/2023
|
Balavva
|
3618005WL012253
|
Balavva
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410932
|
|
Balavva gangarajula
|
GENERAL POST OFFICE(607245)
|
439
|
BALKONDA
|
TS-18-005-025-026/010584 (VANNEL (B))
|
3618005000NRG24150620230548899
|
15/06/2023
|
Sulochana
|
3618005WL012253
|
Sulochana
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979410913
|
|
MR SULOCHANA PURRE
|
STATE BANK OF INDIA(508548)
|
440
|
BALKONDA
|
TS-18-005-025-026/010590 (VANNEL (B))
|
3618005000NRG24150620230548900
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411427
|
|
MR PATHKALA GANGU BAI
|
STATE BANK OF INDIA(508548)
|
441
|
BALKONDA
|
TS-18-005-025-026/010603 (VANNEL (B))
|
3618005000NRG24150620230548901
|
15/06/2023
|
Rajamani
|
3618005WL012253
|
Rajamani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411137
|
|
GATTUPALLY RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
442
|
BALKONDA
|
TS-18-005-025-026/010655 (VANNEL (B))
|
3618005000NRG24150620230548902
|
15/06/2023
|
kistavva
|
3618005WL012253
|
kistavva
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410999
|
|
MITTAPALLY KISTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
BALKONDA
|
TS-18-005-025-026/010668 (VANNEL (B))
|
3618005000NRG24150620230548904
|
15/06/2023
|
Pedda Devanna
|
3618005WL012253
|
Pedda Devanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411118
|
|
MR NAGULAPALLI PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
444
|
BALKONDA
|
TS-18-005-025-026/010685 (VANNEL (B))
|
3618005000NRG24150620230548905
|
15/06/2023
|
Gangavva
|
3618005WL012253
|
Gangavva
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979410970
|
|
VELMA GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
BALKONDA
|
TS-18-005-025-026/010704 (VANNEL (B))
|
3618005000NRG24150620230548906
|
15/06/2023
|
Devanna
|
3618005WL012253
|
Devanna
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410960
|
|
MR KANOOR KUMMARI CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
446
|
BALKONDA
|
TS-18-005-025-026/010709 (VANNEL (B))
|
3618005000NRG24150620230548907
|
15/06/2023
|
Devai
|
3618005WL012253
|
Devai
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979411036
|
|
MRS NAGULAPALLY DEVAI
|
STATE BANK OF INDIA(508548)
|
447
|
BALKONDA
|
TS-18-005-025-026/010729 (VANNEL (B))
|
3618005000NRG24150620230548908
|
15/06/2023
|
bumanna
|
3618005WL012253
|
bumanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411168
|
|
VELMA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
BALKONDA
|
TS-18-005-025-026/010753 (VANNEL (B))
|
3618005000NRG24150620230548909
|
15/06/2023
|
Srinivas
|
3618005WL012253
|
Srinivas
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979411030
|
|
SRINIVAS MEESALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
449
|
BALKONDA
|
TS-18-005-025-026/010754 (VANNEL (B))
|
3618005000NRG24150620230548910
|
15/06/2023
|
Devender
|
3618005WL012253
|
Devender
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979411031
|
|
MR ARE DEVENDAR ALIAS MEESALA DEVENDAR
|
STATE BANK OF INDIA(508548)
|
450
|
BALKONDA
|
TS-18-005-025-026/010842 (VANNEL (B))
|
3618005000NRG24150620230548911
|
15/06/2023
|
Rajender
|
3618005WL012253
|
Rajender
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411177
|
|
MR BUDHARAPU RAJENDER
|
STATE BANK OF INDIA(508548)
|
451
|
BALKONDA
|
TS-18-005-025-026/010843 (VANNEL (B))
|
3618005000NRG24150620230548912
|
15/06/2023
|
Bojareddi
|
3618005WL012253
|
Bojareddi
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979410965
|
|
MR MANTHENA BHOJA REDDY
|
STATE BANK OF INDIA(508548)
|
452
|
BALKONDA
|
TS-18-005-025-026/010843 (VANNEL (B))
|
3618005000NRG24150620230548913
|
15/06/2023
|
Sujatha
|
3618005WL012253
|
Sujatha
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979411181
|
|
SUJATHA manthena manthena
|
GENERAL POST OFFICE(607245)
|
453
|
BALKONDA
|
TS-18-005-025-026/010870 (VANNEL (B))
|
3618005000NRG24150620230548916
|
15/06/2023
|
Jamuna
|
3618005WL012253
|
Jamuna
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410930
|
|
MRS JAMUNA AENUGANDHULA
|
STATE BANK OF INDIA(508548)
|
454
|
BALKONDA
|
TS-18-005-025-026/010870 (VANNEL (B))
|
3618005000NRG24150620230548915
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410928
|
|
ENUGANDULA LAXIMI
|
UNION BANK OF INDIA(508500)
|
455
|
BALKONDA
|
TS-18-005-025-026/010876 (VANNEL (B))
|
3618005000NRG24150620230548917
|
15/06/2023
|
Gangavva
|
3618005WL012253
|
Gangavva
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411169
|
|
MRS NAGULAPALLY GANGUBAI
|
STATE BANK OF INDIA(508548)
|
456
|
BALKONDA
|
TS-18-005-025-026/010878 (VANNEL (B))
|
3618005000NRG24150620230548918
|
15/06/2023
|
Gangamani
|
3618005WL012253
|
Gangamani
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979410934
|
|
MRS MEDARI SEEDA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
457
|
BALKONDA
|
TS-18-005-025-026/010894 (VANNEL (B))
|
3618005000NRG24150620230548919
|
15/06/2023
|
Godavari
|
3618005WL012253
|
Godavari
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979410904
|
|
MRS ALGOTA GODAVARI
|
STATE BANK OF INDIA(508548)
|
458
|
BALKONDA
|
TS-18-005-025-026/010904 (VANNEL (B))
|
3618005000NRG24150620230548920
|
15/06/2023
|
Saraswathi
|
3618005WL012253
|
Saraswathi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410946
|
|
MRS CHINTHAKUNTA M SARASWATHI
|
STATE BANK OF INDIA(508548)
|
459
|
BALKONDA
|
TS-18-005-025-026/010910 (VANNEL (B))
|
3618005000NRG24150620230548921
|
15/06/2023
|
Ashamma
|
3618005WL012253
|
Ashamma
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410945
|
|
MRS KATTAMEDI ALIAS ALGOTA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
460
|
BALKONDA
|
TS-18-005-025-026/010918 (VANNEL (B))
|
3618005000NRG24150620230548922
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410953
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
461
|
BALKONDA
|
TS-18-005-025-026/010926 (VANNEL (B))
|
3618005000NRG24150620230548924
|
15/06/2023
|
Gouru
|
3618005WL012253
|
Gouru
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410990
|
|
MRS PURRE GOWRI
|
STATE BANK OF INDIA(508548)
|
462
|
BALKONDA
|
TS-18-005-025-026/010928 (VANNEL (B))
|
3618005000NRG24150620230548925
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410979
|
|
CHIKILI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
BALKONDA
|
TS-18-005-025-026/010934 (VANNEL (B))
|
3618005000NRG24150620230548926
|
15/06/2023
|
Muthenna
|
3618005WL012253
|
Muthenna
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979411429
|
|
MR ETHARI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
464
|
BALKONDA
|
TS-18-005-025-026/010936 (VANNEL (B))
|
3618005000NRG24150620230548927
|
15/06/2023
|
Muthemma
|
3618005WL012253
|
Muthemma
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411432
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
465
|
BALKONDA
|
TS-18-005-025-026/010938 (VANNEL (B))
|
3618005000NRG24150620230548928
|
15/06/2023
|
Bhudevi
|
3618005WL012253
|
Bhudevi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410983
|
|
MRS KHANOOR BHUDEVI
|
STATE BANK OF INDIA(508548)
|
466
|
BALKONDA
|
TS-18-005-025-026/010951 (VANNEL (B))
|
3618005000NRG24150620230548929
|
15/06/2023
|
Hanmai
|
3618005WL012253
|
Hanmai
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979411076
|
|
MASAM HANMAI
|
UNION BANK OF INDIA(508500)
|
467
|
BALKONDA
|
TS-18-005-025-026/010955 (VANNEL (B))
|
3618005000NRG24150620230548930
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410942
|
|
MRS MASAM LAXMI
|
STATE BANK OF INDIA(508548)
|
468
|
BALKONDA
|
TS-18-005-025-026/010961 (VANNEL (B))
|
3618005000NRG24150620230548931
|
15/06/2023
|
Shashikala
|
3618005WL012253
|
Shashikala
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979410919
|
|
PUTTA SHASIKALA
|
UNION BANK OF INDIA(508500)
|
469
|
BALKONDA
|
TS-18-005-025-026/010970 (VANNEL (B))
|
3618005000NRG24150620230548933
|
15/06/2023
|
Kistabai
|
3618005WL012253
|
Kistabai
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410952
|
|
MRS MASAM KISHTABAI
|
STATE BANK OF INDIA(508548)
|
470
|
BALKONDA
|
TS-18-005-025-026/010999 (VANNEL (B))
|
3618005000NRG24150620230548934
|
15/06/2023
|
Rajeshwer
|
3618005WL012253
|
Rajeshwer
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979411032
|
|
MR KADAR RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
471
|
BALKONDA
|
TS-18-005-025-026/011007 (VANNEL (B))
|
3618005000NRG24150620230548935
|
15/06/2023
|
Budevi
|
3618005WL012253
|
Budevi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410926
|
|
MRS RATNAPURAM CHINNA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
472
|
BALKONDA
|
TS-18-005-025-026/011019 (VANNEL (B))
|
3618005000NRG24150620230548938
|
15/06/2023
|
arun
|
3618005WL012253
|
arun
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979411415
|
|
MR BOMMIDI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
473
|
BALKONDA
|
TS-18-005-025-026/011019 (VANNEL (B))
|
3618005000NRG24150620230548937
|
15/06/2023
|
Gangadher
|
3618005WL012253
|
Gangadher
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979411192
|
|
MR BOMMIDI GANGADHER
|
STATE BANK OF INDIA(508548)
|
474
|
BALKONDA
|
TS-18-005-025-026/011019 (VANNEL (B))
|
3618005000NRG24150620230548936
|
15/06/2023
|
Gangu
|
3618005WL012253
|
Gangu
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979411431
|
|
MRS BOMMIDI GANGU
|
STATE BANK OF INDIA(508548)
|
475
|
BALKONDA
|
TS-18-005-025-026/011025 (VANNEL (B))
|
3618005000NRG24150620230548939
|
15/06/2023
|
Nadpi Sayanna
|
3618005WL012253
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410903
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
476
|
BALKONDA
|
TS-18-005-025-026/011030 (VANNEL (B))
|
3618005000NRG24150620230548940
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979411026
|
|
MRS BHADDA PURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
477
|
BALKONDA
|
TS-18-005-025-026/011037 (VANNEL (B))
|
3618005000NRG24150620230548941
|
15/06/2023
|
Sujatha
|
3618005WL012253
|
Sujatha
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410980
|
|
sunitha anantula
|
GENERAL POST OFFICE(607245)
|
478
|
BALKONDA
|
TS-18-005-025-026/011053 (VANNEL (B))
|
3618005000NRG24150620230548943
|
15/06/2023
|
Amrutha
|
3618005WL012253
|
Amrutha
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979411436
|
|
MRS AMURUTHA MANJULA
|
STATE BANK OF INDIA(508548)
|
479
|
BALKONDA
|
TS-18-005-025-026/011062 (VANNEL (B))
|
3618005000NRG24150620230548944
|
15/06/2023
|
Padma
|
3618005WL012253
|
Padma
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410951
|
|
MRS MADAVEDI PADMA
|
STATE BANK OF INDIA(508548)
|
480
|
BALKONDA
|
TS-18-005-025-026/011065 (VANNEL (B))
|
3618005000NRG24150620230548945
|
15/06/2023
|
Shivanad
|
3618005WL012253
|
Shivanad
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411413
|
|
ALGOTA SHIVANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
BALKONDA
|
TS-18-005-025-026/011065 (VANNEL (B))
|
3618005000NRG24150620230548946
|
15/06/2023
|
Veena
|
3618005WL012253
|
Veena
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411414
|
|
ALGOTA VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
BALKONDA
|
TS-18-005-025-026/011066 (VANNEL (B))
|
3618005000NRG24150620230548947
|
15/06/2023
|
Narsaiah
|
3618005WL012253
|
Narsaiah
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979410991
|
|
PALLY KONDA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
BALKONDA
|
TS-18-005-025-026/011068 (VANNEL (B))
|
3618005000NRG24150620230548948
|
15/06/2023
|
Anuradha
|
3618005WL012253
|
Anuradha
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410905
|
|
ALGOTA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
BALKONDA
|
TS-18-005-025-026/011071 (VANNEL (B))
|
3618005000NRG24150620230548949
|
15/06/2023
|
Lavanya
|
3618005WL012253
|
Lavanya
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410914
|
|
MRS ARGULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
485
|
BALKONDA
|
TS-18-005-025-026/011072 (VANNEL (B))
|
3618005000NRG24150620230548950
|
15/06/2023
|
bhudhevi
|
3618005WL012253
|
bhudhevi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411139
|
|
GANGARAJULA BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
BALKONDA
|
TS-18-005-025-026/011085 (VANNEL (B))
|
3618005000NRG24150620230548953
|
15/06/2023
|
Suvarna
|
3618005WL012253
|
Suvarna
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979411074
|
|
MRS KANUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
487
|
BALKONDA
|
TS-18-005-025-026/011088 (VANNEL (B))
|
3618005000NRG24150620230548954
|
15/06/2023
|
Viplav
|
3618005WL012253
|
Viplav
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410906
|
|
MR CHOUTI VIPLAV KUMAR
|
STATE BANK OF INDIA(508548)
|
488
|
BALKONDA
|
TS-18-005-025-026/011095 (VANNEL (B))
|
3618005000NRG24150620230548955
|
15/06/2023
|
Gangubai
|
3618005WL012253
|
Gangubai
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410955
|
|
MRS KANURU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
489
|
BALKONDA
|
TS-18-005-025-026/011098 (VANNEL (B))
|
3618005000NRG24150620230548956
|
15/06/2023
|
Nagesh
|
3618005WL012253
|
Nagesh
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979411003
|
|
MR CHINTHAKUNTA NAGESH
|
STATE BANK OF INDIA(508548)
|
490
|
BALKONDA
|
TS-18-005-025-026/011104 (VANNEL (B))
|
3618005000NRG24150620230548957
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
03/07/2023
|
|
2979410943
|
|
MRS MUTHYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
491
|
BALKONDA
|
TS-18-005-025-026/011104 (VANNEL (B))
|
3618005000NRG24150620230548958
|
15/06/2023
|
pramod
|
3618005WL012253
|
pramod
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2979410947
|
|
MR MUTHYALA PRAMOD
|
STATE BANK OF INDIA(508548)
|
492
|
BALKONDA
|
TS-18-005-025-026/011112 (VANNEL (B))
|
3618005000NRG24150620230548959
|
15/06/2023
|
Laxminarsu
|
3618005WL012253
|
Laxminarsu
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979410944
|
|
Laxminarsu tatikonda
|
GENERAL POST OFFICE(607245)
|
493
|
BALKONDA
|
TS-18-005-025-026/011112 (VANNEL (B))
|
3618005000NRG24150620230548960
|
15/06/2023
|
Ramprakash
|
3618005WL012253
|
Ramprakash
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979410973
|
|
MR THATI KONDA RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
494
|
BALKONDA
|
TS-18-005-025-026/011168 (VANNEL (B))
|
3618005000NRG24150620230548962
|
15/06/2023
|
Bhudevi
|
3618005WL012253
|
Bhudevi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410966
|
|
MRS GOJUR BHUEVI
|
STATE BANK OF INDIA(508548)
|
495
|
BALKONDA
|
TS-18-005-025-026/011186 (VANNEL (B))
|
3618005000NRG24150620230548963
|
15/06/2023
|
Latha
|
3618005WL012253
|
Latha
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979410907
|
|
MRS CHINTAKUNTA LATHA
|
STATE BANK OF INDIA(508548)
|
496
|
BALKONDA
|
TS-18-005-025-026/011238 (VANNEL (B))
|
3618005000NRG24150620230548966
|
15/06/2023
|
chandra shekar
|
3618005WL012253
|
chandra shekar
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410998
|
|
TALLA CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
BALKONDA
|
TS-18-005-025-026/011238 (VANNEL (B))
|
3618005000NRG24150620230548965
|
15/06/2023
|
padma
|
3618005WL012253
|
padma
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410997
|
|
MRS GAJULA PADMA ALIAS TALLA PADMA
|
STATE BANK OF INDIA(508548)
|
498
|
BALKONDA
|
TS-18-005-025-026/011241 (VANNEL (B))
|
3618005000NRG24150620230548968
|
15/06/2023
|
Devai
|
3618005WL012253
|
Devai
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979410915
|
|
CHANTY DEVA BAI
|
UNION BANK OF INDIA(508500)
|
499
|
BALKONDA
|
TS-18-005-025-026/011242 (VANNEL (B))
|
3618005000NRG24150620230548969
|
15/06/2023
|
Aruna
|
3618005WL012253
|
Aruna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410918
|
|
MRS CHOUTI ARUNA
|
STATE BANK OF INDIA(508548)
|
500
|
BALKONDA
|
TS-18-005-025-026/011243 (VANNEL (B))
|
3618005000NRG24150620230548970
|
15/06/2023
|
Laxmibai
|
3618005WL012253
|
Laxmibai
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411140
|
|
MRS CHOUTI LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
501
|
BALKONDA
|
TS-18-005-025-026/011247 (VANNEL (B))
|
3618005000NRG24150620230548971
|
15/06/2023
|
Hanmanth
|
3618005WL012253
|
Hanmanth
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411083
|
|
MR ALLAM HANMANTHU
|
STATE BANK OF INDIA(508548)
|
502
|
BALKONDA
|
TS-18-005-025-026/011247 (VANNEL (B))
|
3618005000NRG24150620230548972
|
15/06/2023
|
Vijaya
|
3618005WL012253
|
Vijaya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411120
|
|
ALLAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
BALKONDA
|
TS-18-005-025-026/011258 (VANNEL (B))
|
3618005000NRG24150620230548974
|
15/06/2023
|
Sakkubai
|
3618005WL012253
|
Sakkubai
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410959
|
|
MRS SAKKUBAYI SOKKAM
|
STATE BANK OF INDIA(508548)
|
504
|
BALKONDA
|
TS-18-005-025-026/011258 (VANNEL (B))
|
3618005000NRG24150620230548973
|
15/06/2023
|
Shivaramulu
|
3618005WL012253
|
Shivaramulu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411130
|
|
MR SOKKAM SHIVARAMULU
|
STATE BANK OF INDIA(508548)
|
505
|
BALKONDA
|
TS-18-005-025-026/011267 (VANNEL (B))
|
3618005000NRG24150620230548975
|
15/06/2023
|
Lalitha
|
3618005WL012253
|
Lalitha
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411119
|
|
UNGARALA ASHOK . ., UNGARALA LALITHA . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
506
|
BALKONDA
|
TS-18-005-025-026/011270 (VANNEL (B))
|
3618005000NRG24150620230548976
|
15/06/2023
|
Pramila
|
3618005WL012253
|
Pramila
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411038
|
|
MRS RATNAPURAM PRAMILA
|
STATE BANK OF INDIA(508548)
|
507
|
BALKONDA
|
TS-18-005-025-026/011271 (VANNEL (B))
|
3618005000NRG24150620230548978
|
15/06/2023
|
nasima
|
3618005WL012253
|
nasima
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979410920
|
|
MS SHEK NASIMA
|
STATE BANK OF INDIA(508548)
|
508
|
BALKONDA
|
TS-18-005-025-026/011271 (VANNEL (B))
|
3618005000NRG24150620230548977
|
15/06/2023
|
Rajiya Begam
|
3618005WL012253
|
Rajiya Begam
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2979410912
|
|
MR SHAIK ALIAS AHEMMED RAJIYA BEGUM SHAI
|
STATE BANK OF INDIA(508548)
|
509
|
BALKONDA
|
TS-18-005-025-026/011272 (VANNEL (B))
|
3618005000NRG24150620230548979
|
15/06/2023
|
Swapna
|
3618005WL012253
|
Swapna
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410993
|
|
MRS RATHNAPURAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
510
|
BALKONDA
|
TS-18-005-025-026/011273 (VANNEL (B))
|
3618005000NRG24150620230548981
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411082
|
|
KATHA RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
511
|
BALKONDA
|
TS-18-005-025-026/011273 (VANNEL (B))
|
3618005000NRG24150620230548980
|
15/06/2023
|
Limbadri
|
3618005WL012253
|
Limbadri
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411081
|
|
MR LIMBADRI KHATA
|
STATE BANK OF INDIA(508548)
|
512
|
BALKONDA
|
TS-18-005-025-026/011277 (VANNEL (B))
|
3618005000NRG24150620230548982
|
15/06/2023
|
Lavanya
|
3618005WL012253
|
Lavanya
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979410950
|
|
MRS KANIKARAPU LAVANYA
|
STATE BANK OF INDIA(508548)
|
513
|
BALKONDA
|
TS-18-005-025-026/011278 (VANNEL (B))
|
3618005000NRG24150620230548983
|
15/06/2023
|
sirisha
|
3618005WL012253
|
sirisha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411063
|
|
MRS THIPARTHI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
514
|
BALKONDA
|
TS-18-005-025-026/011286 (VANNEL (B))
|
3618005000NRG24150620230548984
|
15/06/2023
|
Maimuda
|
3618005WL012253
|
Maimuda
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410963
|
|
MRS SHEK MAIMIDA
|
STATE BANK OF INDIA(508548)
|
515
|
BALKONDA
|
TS-18-005-025-026/011292 (VANNEL (B))
|
3618005000NRG24150620230548985
|
15/06/2023
|
Vijayalaxmi
|
3618005WL012253
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411188
|
|
MRS CHINTHAKUNTA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
516
|
BALKONDA
|
TS-18-005-025-026/011293 (VANNEL (B))
|
3618005000NRG24150620230548986
|
15/06/2023
|
Shyamala
|
3618005WL012253
|
Shyamala
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411117
|
|
CHINTHAKUNTA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
BALKONDA
|
TS-18-005-025-026/011296 (VANNEL (B))
|
3618005000NRG24150620230548987
|
15/06/2023
|
laxmi
|
3618005WL012253
|
laxmi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411039
|
|
MRS RATHNAPURAM DEVALAXMI
|
STATE BANK OF INDIA(508548)
|
518
|
BALKONDA
|
TS-18-005-025-026/011297 (VANNEL (B))
|
3618005000NRG24150620230548988
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411084
|
|
MRS MITTAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
519
|
BALKONDA
|
TS-18-005-025-026/011299 (VANNEL (B))
|
3618005000NRG24150620230548989
|
15/06/2023
|
Sandya
|
3618005WL012253
|
Sandya
|
00710
|
SBIN0000DOP
|
466
|
466
|
Processed
|
03/07/2023
|
|
2979411175
|
|
MRS BOMMIDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
520
|
BALKONDA
|
TS-18-005-025-026/011307 (VANNEL (B))
|
3618005000NRG24150620230548990
|
15/06/2023
|
Devai
|
3618005WL012253
|
Devai
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979411417
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
BALKONDA
|
TS-18-005-025-026/011314 (VANNEL (B))
|
3618005000NRG24150620230548992
|
15/06/2023
|
Rukumbai
|
3618005WL012253
|
Rukumbai
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979410916
|
|
MRS POTHUGANTY RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
522
|
BALKONDA
|
TS-18-005-025-026/011317 (VANNEL (B))
|
3618005000NRG24150620230548993
|
15/06/2023
|
rukumbai
|
3618005WL012253
|
rukumbai
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979411085
|
|
MRS ADLA RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
523
|
BALKONDA
|
TS-18-005-025-026/011319 (VANNEL (B))
|
3618005000NRG24150620230548995
|
15/06/2023
|
Erranna
|
3618005WL012253
|
Erranna
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979411132
|
|
MR MASAM ERRANNA
|
STATE BANK OF INDIA(508548)
|
524
|
BALKONDA
|
TS-18-005-025-026/011319 (VANNEL (B))
|
3618005000NRG24150620230548994
|
15/06/2023
|
Muthemma
|
3618005WL012253
|
Muthemma
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979410956
|
|
MRS MASAM MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
525
|
BALKONDA
|
TS-18-005-025-026/011321 (VANNEL (B))
|
3618005000NRG24150620230548997
|
15/06/2023
|
Gangadhar
|
3618005WL012253
|
Gangadhar
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979411061
|
|
Gangadhar Avurga Avurga
|
GENERAL POST OFFICE(607245)
|
526
|
BALKONDA
|
TS-18-005-025-026/011321 (VANNEL (B))
|
3618005000NRG24150620230548996
|
15/06/2023
|
Gangamani
|
3618005WL012253
|
Gangamani
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979411060
|
|
AVURGA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
BALKONDA
|
TS-18-005-025-026/011324 (VANNEL (B))
|
3618005000NRG24150620230548998
|
15/06/2023
|
Faraveen
|
3618005WL012253
|
Faraveen
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410995
|
|
SHAIK FARVEEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
528
|
BALKONDA
|
TS-18-005-025-026/011326 (VANNEL (B))
|
3618005000NRG24150620230548999
|
15/06/2023
|
Pedda Muthem
|
3618005WL012253
|
Pedda Muthem
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410968
|
|
Pedda Muthem Mittapally M
|
GENERAL POST OFFICE(607245)
|
529
|
BALKONDA
|
TS-18-005-025-026/011332 (VANNEL (B))
|
3618005000NRG24150620230549000
|
15/06/2023
|
sayamma
|
3618005WL012253
|
sayamma
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979410935
|
|
MRS BODAS SAYAMMA
|
STATE BANK OF INDIA(508548)
|
530
|
BALKONDA
|
TS-18-005-025-026/011340 (VANNEL (B))
|
3618005000NRG24150620230549001
|
15/06/2023
|
gangu
|
3618005WL012253
|
gangu
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411182
|
|
BADDAM GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
BALKONDA
|
TS-18-005-025-026/011341 (VANNEL (B))
|
3618005000NRG24150620230549002
|
15/06/2023
|
laxmi
|
3618005WL012253
|
laxmi
|
00710
|
SBIN0000DOP
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979410917
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
532
|
BALKONDA
|
TS-18-005-025-026/011361 (VANNEL (B))
|
3618005000NRG24150620230549006
|
15/06/2023
|
muthemma
|
3618005WL012253
|
muthemma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411412
|
|
MRS MALLELA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
533
|
BALKONDA
|
TS-18-005-025-026/011361 (VANNEL (B))
|
3618005000NRG24150620230549007
|
15/06/2023
|
posanna
|
3618005WL012253
|
posanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411424
|
|
MR MALLELA POSHANNA
|
STATE BANK OF INDIA(508548)
|
534
|
BALKONDA
|
TS-18-005-025-026/011361 (VANNEL (B))
|
3618005000NRG24150620230549005
|
15/06/2023
|
sayanna
|
3618005WL012253
|
sayanna
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411411
|
|
MR MALLELA SAYANNA
|
STATE BANK OF INDIA(508548)
|
535
|
BALKONDA
|
TS-18-005-025-026/011374 (VANNEL (B))
|
3618005000NRG24150620230549008
|
15/06/2023
|
vanitha
|
3618005WL012253
|
vanitha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411189
|
|
MRS KURMADI ANITHA
|
STATE BANK OF INDIA(508548)
|
536
|
BALKONDA
|
TS-18-005-025-026/011411 (VANNEL (B))
|
3618005000NRG24150620230549009
|
15/06/2023
|
lakShami
|
3618005WL012253
|
lakShami
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979410996
|
|
MRS ALGOTU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
537
|
BALKONDA
|
TS-18-005-025-026/011418 (VANNEL (B))
|
3618005000NRG24150620230549011
|
15/06/2023
|
Latha
|
3618005WL012253
|
Latha
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979411086
|
|
MRS MEESALA LATHA
|
STATE BANK OF INDIA(508548)
|
538
|
BALKONDA
|
TS-18-005-025-026/011420 (VANNEL (B))
|
3618005000NRG24150620230549012
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979411062
|
|
MRS MACHARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
539
|
BALKONDA
|
TS-18-005-025-026/011421 (VANNEL (B))
|
3618005000NRG24150620230549015
|
15/06/2023
|
baba
|
3618005WL012253
|
baba
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979411004
|
|
MR BABA FNG SANYA BEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
540
|
BALKONDA
|
TS-18-005-025-026/011421 (VANNEL (B))
|
3618005000NRG24150620230549014
|
15/06/2023
|
tajma
|
3618005WL012253
|
tajma
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979411000
|
|
MRS SHAIK TAJMAHAL
|
STATE BANK OF INDIA(508548)
|
541
|
BALKONDA
|
TS-18-005-025-026/011422 (VANNEL (B))
|
3618005000NRG24150620230549016
|
15/06/2023
|
jayanthi
|
3618005WL012253
|
jayanthi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979411121
|
|
MRS NIMMA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
542
|
BALKONDA
|
TS-18-005-025-026/011425 (VANNEL (B))
|
3618005000NRG24150620230549017
|
15/06/2023
|
Kalyani
|
3618005WL012253
|
Kalyani
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411425
|
|
MRS KALYANI TALLA
|
STATE BANK OF INDIA(508548)
|
543
|
BALKONDA
|
TS-18-005-025-026/011428 (VANNEL (B))
|
3618005000NRG24150620230549018
|
15/06/2023
|
Swarupa
|
3618005WL012253
|
Swarupa
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979411114
|
|
MRS PURRE SWARUPA
|
STATE BANK OF INDIA(508548)
|
544
|
BALKONDA
|
TS-18-005-025-026/011430 (VANNEL (B))
|
3618005000NRG24150620230549019
|
15/06/2023
|
Lavanya
|
3618005WL012253
|
Lavanya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979410908
|
|
MRS KANUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
545
|
BALKONDA
|
TS-18-005-025-026/011431 (VANNEL (B))
|
3618005000NRG24150620230549020
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979410909
|
|
SUNGARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
BALKONDA
|
TS-18-005-025-026/011435 (VANNEL (B))
|
3618005000NRG24150620230549021
|
15/06/2023
|
renuka
|
3618005WL012253
|
renuka
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411001
|
|
MRS PABBA RENUKA
|
STATE BANK OF INDIA(508548)
|
547
|
BALKONDA
|
TS-18-005-025-026/011437 (VANNEL (B))
|
3618005000NRG24150620230549022
|
15/06/2023
|
lavanya
|
3618005WL012253
|
lavanya
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411002
|
|
MRS CHANDOLLA LAVANIA
|
STATE BANK OF INDIA(508548)
|
548
|
BALKONDA
|
TS-18-005-025-026/011442 (VANNEL (B))
|
3618005000NRG24150620230549023
|
15/06/2023
|
laKshami
|
3618005WL012253
|
laKshami
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979411115
|
|
MRS LAXMI MEESALA
|
STATE BANK OF INDIA(508548)
|
549
|
BALKONDA
|
TS-18-005-025-026/011454 (VANNEL (B))
|
3618005000NRG24150620230549024
|
15/06/2023
|
latha
|
3618005WL012253
|
latha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411428
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
550
|
BALKONDA
|
TS-18-005-025-026/011462 (VANNEL (B))
|
3618005000NRG24150620230549025
|
15/06/2023
|
gangavva
|
3618005WL012253
|
gangavva
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979410969
|
|
NAGULA PALLY GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
BALKONDA
|
TS-18-005-025-026/011470 (VANNEL (B))
|
3618005000NRG24150620230549026
|
15/06/2023
|
Devai
|
3618005WL012253
|
Devai
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411116
|
|
MRS PUTTA DEVAYI
|
STATE BANK OF INDIA(508548)
|
552
|
BALKONDA
|
TS-18-005-025-026/011474 (VANNEL (B))
|
3618005000NRG24150620230549027
|
15/06/2023
|
latha
|
3618005WL012253
|
latha
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2979411191
|
|
MRS UTTIRI LATHA
|
STATE BANK OF INDIA(508548)
|
553
|
BALKONDA
|
TS-18-005-025-026/011479 (VANNEL (B))
|
3618005000NRG24150620230549028
|
15/06/2023
|
kunta laKmi
|
3618005WL012253
|
kunta laKmi
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979410994
|
|
MRS KUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
554
|
BALKONDA
|
TS-18-005-025-026/011484 (VANNEL (B))
|
3618005000NRG24150620230549029
|
15/06/2023
|
Ashina
|
3618005WL012253
|
Ashina
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979410967
|
|
MRS SHEK ASINA
|
STATE BANK OF INDIA(508548)
|
555
|
BALKONDA
|
TS-18-005-025-026/011513 (VANNEL (B))
|
3618005000NRG24150620230549030
|
15/06/2023
|
Lavanya
|
3618005WL012253
|
Lavanya
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979410971
|
|
MR LAVANYA JAIDI
|
STATE BANK OF INDIA(508548)
|
556
|
BALKONDA
|
TS-18-005-025-026/011612 (VANNEL (B))
|
3618005000NRG24150620230549057
|
15/06/2023
|
Radhika
|
3618005WL012253
|
Radhika
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2979411423
|
|
MRS PABBA RADHIKA
|
STATE BANK OF INDIA(508548)
|
557
|
BALKONDA
|
TS-18-005-025-026/011653 (VANNEL (B))
|
3618005000NRG24150620230549065
|
15/06/2023
|
Laxmi
|
3618005WL012253
|
Laxmi
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979411433
|
|
MRS LAXMI ADEPU
|
STATE BANK OF INDIA(508548)
|
558
|
BALKONDA
|
TS-18-005-025-026/011728 (VANNEL (B))
|
3618005000NRG24150620230549071
|
15/06/2023
|
Pedda Muthenna
|
3618005WL012253
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979411393
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
559
|
BALKONDA
|
TS-18-005-025-026/011777 (VANNEL (B))
|
3618005000NRG24150620230549072
|
15/06/2023
|
rajesh
|
3618005WL012253
|
rajesh
|
00710
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2979410984
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183044
|
183044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406759
|
406759
|
|
|
|
|
|
|
|