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))
|
3618005000NRG24240520230336823
|
24/05/2023
|
rajeshwar
|
3618005WL008113
|
rajeshwar
|
00048
|
BKID0005735
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327893
|
|
UNGARALA RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-025-026/010019 (VANNEL (B))
|
3618005000NRG24240520230336492
|
24/05/2023
|
sumalatha
|
3618005WL008113
|
sumalatha
|
00415
|
SBIN0020592
|
810
|
810
|
Processed
|
30/05/2023
|
|
1946327868
|
|
MRS SANGEM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
3
|
BALKONDA
|
TS-18-005-025-026/010043 (VANNEL (B))
|
3618005000NRG24240520230336499
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00415
|
SBIN0020592
|
511
|
511
|
Processed
|
30/05/2023
|
|
1946327871
|
|
MRS MAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
4
|
BALKONDA
|
TS-18-005-025-026/010057 (VANNEL (B))
|
3618005000NRG24240520230336506
|
24/05/2023
|
Shek Anuvari
|
3618005WL008113
|
Shek Anuvari
|
00415
|
SBIN0020592
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327876
|
|
MRS ANUVARI SHEK
|
STATE BANK OF INDIA(508548)
|
5
|
BALKONDA
|
TS-18-005-025-026/010154 (VANNEL (B))
|
3618005000NRG24240520230336531
|
24/05/2023
|
laxmi
|
3618005WL008113
|
laxmi
|
00415
|
SBIN0020592
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327875
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
6
|
BALKONDA
|
TS-18-005-025-026/010314 (VANNEL (B))
|
3618005000NRG24240520230336569
|
24/05/2023
|
sumalatha
|
3618005WL008113
|
sumalatha
|
00415
|
SBIN0020592
|
822
|
822
|
Processed
|
30/05/2023
|
|
1946327880
|
|
MRS MAGGIDI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
7
|
BALKONDA
|
TS-18-005-025-026/010323 (VANNEL (B))
|
3618005000NRG24240520230336575
|
24/05/2023
|
Pedda Muthenna
|
3618005WL008113
|
Pedda Muthenna
|
00415
|
SBIN0020592
|
665
|
665
|
Processed
|
30/05/2023
|
|
1946327885
|
|
MR BAKKURI PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
8
|
BALKONDA
|
TS-18-005-025-026/010379 (VANNEL (B))
|
3618005000NRG24240520230336596
|
24/05/2023
|
lavanya
|
3618005WL008113
|
lavanya
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327872
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
9
|
BALKONDA
|
TS-18-005-025-026/010421 (VANNEL (B))
|
3618005000NRG24240520230336618
|
24/05/2023
|
Renjerla Laxmi
|
3618005WL008113
|
Renjerla Laxmi
|
00415
|
SBIN0020592
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327861
|
|
MRS RENJERLA LAXMI
|
STATE BANK OF INDIA(508548)
|
10
|
BALKONDA
|
TS-18-005-025-026/010494 (VANNEL (B))
|
3618005000NRG24240520230336650
|
24/05/2023
|
Savithri
|
3618005WL008113
|
Savithri
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327862
|
|
MRS MADAVEDI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
11
|
BALKONDA
|
TS-18-005-025-026/010508 (VANNEL (B))
|
3618005000NRG24240520230336658
|
24/05/2023
|
Chinna Devanna
|
3618005WL008113
|
Chinna Devanna
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327883
|
|
MR RENJARLA CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
12
|
BALKONDA
|
TS-18-005-025-026/010665 (VANNEL (B))
|
3618005000NRG24240520230336698
|
24/05/2023
|
chinnubai
|
3618005WL008113
|
chinnubai
|
00415
|
SBIN0020592
|
665
|
665
|
Processed
|
30/05/2023
|
|
1946327874
|
|
MR NAGULAPALLY CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
13
|
BALKONDA
|
TS-18-005-025-026/011081 (VANNEL (B))
|
3618005000NRG24240520230336743
|
24/05/2023
|
Mallubai
|
3618005WL008113
|
Mallubai
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327889
|
|
ISHAPALLI MALLU BAI
|
UNION BANK OF INDIA(508500)
|
14
|
BALKONDA
|
TS-18-005-025-026/011118 (VANNEL (B))
|
3618005000NRG24240520230336756
|
24/05/2023
|
Anand
|
3618005WL008113
|
Anand
|
00415
|
SBIN0020592
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327863
|
|
MR ARGULA ANAND
|
STATE BANK OF INDIA(508548)
|
15
|
BALKONDA
|
TS-18-005-025-026/011239 (VANNEL (B))
|
3618005000NRG24240520230336763
|
24/05/2023
|
Narsu
|
3618005WL008113
|
Narsu
|
00415
|
SBIN0020592
|
993
|
993
|
Rejected
|
30/05/2023
|
|
1946327892
|
Aadhaar Number not Mapped to Account Number
|
|
|
16
|
BALKONDA
|
TS-18-005-025-026/011284 (VANNEL (B))
|
3618005000NRG24240520230336779
|
24/05/2023
|
Tharun
|
3618005WL008113
|
Tharun
|
00415
|
SBIN0020592
|
658
|
658
|
Processed
|
30/05/2023
|
|
1946327870
|
|
MR RENJARLA THARUN
|
STATE BANK OF INDIA(508548)
|
17
|
BALKONDA
|
TS-18-005-025-026/011506 (VANNEL (B))
|
3618005000NRG24240520230336811
|
24/05/2023
|
devai
|
3618005WL008113
|
devai
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327865
|
|
MRS NAGULAPALLY DEVAI
|
STATE BANK OF INDIA(508548)
|
18
|
BALKONDA
|
TS-18-005-025-026/011518 (VANNEL (B))
|
3618005000NRG24240520230336815
|
24/05/2023
|
mahipal
|
3618005WL008113
|
mahipal
|
00415
|
SBIN0020592
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327864
|
|
MR UNGURALA MAHIPAL
|
STATE BANK OF INDIA(508548)
|
19
|
BALKONDA
|
TS-18-005-025-026/011555 (VANNEL (B))
|
3618005000NRG24240520230336817
|
24/05/2023
|
Borranna
|
3618005WL008113
|
Borranna
|
00415
|
SBIN0020592
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327878
|
|
MR BORRANNA RENJARLA
|
STATE BANK OF INDIA(508548)
|
20
|
BALKONDA
|
TS-18-005-025-026/011558 (VANNEL (B))
|
3618005000NRG24240520230336818
|
24/05/2023
|
Bheemanna
|
3618005WL008113
|
Bheemanna
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327890
|
|
MR SEEDA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
21
|
BALKONDA
|
TS-18-005-025-026/011562 (VANNEL (B))
|
3618005000NRG24240520230336819
|
24/05/2023
|
sahasra
|
3618005WL008113
|
sahasra
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327882
|
|
MRS BOMMIDI SAHASRA
|
STATE BANK OF INDIA(508548)
|
22
|
BALKONDA
|
TS-18-005-025-026/011564 (VANNEL (B))
|
3618005000NRG24240520230336820
|
24/05/2023
|
pushpa
|
3618005WL008113
|
pushpa
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327873
|
|
VEMULA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BALKONDA
|
TS-18-005-025-026/011569 (VANNEL (B))
|
3618005000NRG24240520230336821
|
24/05/2023
|
chinna narayana
|
3618005WL008113
|
chinna narayana
|
00415
|
SBIN0020592
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327887
|
|
MR KHANUR KUMMARI CHINNA NARAYANA
|
STATE BANK OF INDIA(508548)
|
24
|
BALKONDA
|
TS-18-005-025-026/011577 (VANNEL (B))
|
3618005000NRG24240520230336822
|
24/05/2023
|
taslim
|
3618005WL008113
|
taslim
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327879
|
|
MS SHEK TASLIM
|
STATE BANK OF INDIA(508548)
|
25
|
BALKONDA
|
TS-18-005-025-026/011651 (VANNEL (B))
|
3618005000NRG24240520230336824
|
24/05/2023
|
godavari
|
3618005WL008113
|
godavari
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327888
|
|
MRS ALISHETTY GODAVARI
|
STATE BANK OF INDIA(508548)
|
26
|
BALKONDA
|
TS-18-005-025-026/011651 (VANNEL (B))
|
3618005000NRG24240520230336825
|
24/05/2023
|
madhuri
|
3618005WL008113
|
madhuri
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327867
|
|
MRS ALISHETTY MADHURI
|
STATE BANK OF INDIA(508548)
|
27
|
BALKONDA
|
TS-18-005-025-026/011662 (VANNEL (B))
|
3618005000NRG24240520230336828
|
24/05/2023
|
Eshwari
|
3618005WL008113
|
Eshwari
|
00415
|
SBIN0020592
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327869
|
|
MRS GANDLA ESHWARI
|
STATE BANK OF INDIA(508548)
|
28
|
BALKONDA
|
TS-18-005-025-026/011670 (VANNEL (B))
|
3618005000NRG24240520230336829
|
24/05/2023
|
Bhumanna
|
3618005WL008113
|
Bhumanna
|
00415
|
SBIN0020592
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327866
|
|
MR MITTAPALLY BHUMANNA
|
STATE BANK OF INDIA(508548)
|
29
|
BALKONDA
|
TS-18-005-025-026/011671 (VANNEL (B))
|
3618005000NRG24240520230336830
|
24/05/2023
|
Kalyani
|
3618005WL008113
|
Kalyani
|
00415
|
SBIN0020592
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327877
|
|
MRS CHOWTI KALYANI
|
STATE BANK OF INDIA(508548)
|
30
|
BALKONDA
|
TS-18-005-025-026/011679 (VANNEL (B))
|
3618005000NRG24240520230336832
|
24/05/2023
|
raju bai
|
3618005WL008113
|
raju bai
|
00415
|
SBIN0020592
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327886
|
|
MRS GOPIDI ALIAS PALEM RAJUBAI
|
STATE BANK OF INDIA(508548)
|
31
|
BALKONDA
|
TS-18-005-025-026/011807 (VANNEL (B))
|
3618005000NRG24240520230336835
|
24/05/2023
|
Deeraj
|
3618005WL008113
|
Deeraj
|
00415
|
SBIN0020592
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327884
|
|
MR CHINTHAKUNTA DEERAJ
|
STATE BANK OF INDIA(508548)
|
32
|
BALKONDA
|
TS-18-005-025-026/011831 (VANNEL (B))
|
3618005000NRG24240520230336836
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00415
|
SBIN0020592
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327891
|
|
MRS TENUGU LAKSHMI ALIAS KASHAMAINA LAKS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24694
|
24694
|
|
|
|
|
|
|
|
33
|
BALKONDA
|
TS-18-005-025-026/011798 (VANNEL (B))
|
3618005000NRG24240520230336834
|
24/05/2023
|
srikanth
|
3618005WL008113
|
srikanth
|
00685
|
TSAB0018035
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327881
|
|
MR GANGARAJULA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
34
|
BALKONDA
|
TS-18-005-025-026/010008 (VANNEL (B))
|
3618005000NRG24240520230336486
|
24/05/2023
|
Dasharath
|
3618005WL008113
|
Dasharath
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327920
|
|
dasharath bunadri
|
GENERAL POST OFFICE(607245)
|
35
|
BALKONDA
|
TS-18-005-025-026/010012 (VANNEL (B))
|
3618005000NRG24240520230336487
|
24/05/2023
|
Chinna Devanna
|
3618005WL008113
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
30/05/2023
|
|
1946327897
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
36
|
BALKONDA
|
TS-18-005-025-026/010015 (VANNEL (B))
|
3618005000NRG24240520230336488
|
24/05/2023
|
Prasanna
|
3618005WL008113
|
Prasanna
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
30/05/2023
|
|
1946327852
|
|
MRS PRASANNA MADAVEDI
|
STATE BANK OF INDIA(508548)
|
37
|
BALKONDA
|
TS-18-005-025-026/010016 (VANNEL (B))
|
3618005000NRG24240520230336489
|
24/05/2023
|
Devu
|
3618005WL008113
|
Devu
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
30/05/2023
|
|
1946327680
|
|
devu sunkari
|
GENERAL POST OFFICE(607245)
|
38
|
BALKONDA
|
TS-18-005-025-026/010017 (VANNEL (B))
|
3618005000NRG24240520230336490
|
24/05/2023
|
Gori Bee
|
3618005WL008113
|
Gori Bee
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
30/05/2023
|
|
1946327972
|
|
MRS SHEK GORIBI
|
STATE BANK OF INDIA(508548)
|
39
|
BALKONDA
|
TS-18-005-025-026/010019 (VANNEL (B))
|
3618005000NRG24240520230336491
|
24/05/2023
|
Maria
|
3618005WL008113
|
Maria
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
30/05/2023
|
|
1946327760
|
|
Maria Sangem
|
GENERAL POST OFFICE(607245)
|
40
|
BALKONDA
|
TS-18-005-025-026/010023 (VANNEL (B))
|
3618005000NRG24240520230336493
|
24/05/2023
|
Purushotham
|
3618005WL008113
|
Purushotham
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327922
|
|
MR TALARI PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
41
|
BALKONDA
|
TS-18-005-025-026/010023 (VANNEL (B))
|
3618005000NRG24240520230336494
|
24/05/2023
|
Susheela
|
3618005WL008113
|
Susheela
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946327673
|
|
MRS TALARI SUSHILA
|
STATE BANK OF INDIA(508548)
|
42
|
BALKONDA
|
TS-18-005-025-026/010024 (VANNEL (B))
|
3618005000NRG24240520230336495
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946327941
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
43
|
BALKONDA
|
TS-18-005-025-026/010024 (VANNEL (B))
|
3618005000NRG24240520230336496
|
24/05/2023
|
Praveen
|
3618005WL008113
|
Praveen
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946327774
|
|
DUDA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
BALKONDA
|
TS-18-005-025-026/010036 (VANNEL (B))
|
3618005000NRG24240520230336497
|
24/05/2023
|
Ashwini
|
3618005WL008113
|
Ashwini
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327722
|
|
MAMIDI ASHWINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
45
|
BALKONDA
|
TS-18-005-025-026/010041 (VANNEL (B))
|
3618005000NRG24240520230336498
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
30/05/2023
|
|
1946327965
|
|
MRS MAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
46
|
BALKONDA
|
TS-18-005-025-026/010047 (VANNEL (B))
|
3618005000NRG24240520230336500
|
24/05/2023
|
Kanaka Laxmi
|
3618005WL008113
|
Kanaka Laxmi
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946327845
|
|
MRS BANDI KANAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
47
|
BALKONDA
|
TS-18-005-025-026/010047 (VANNEL (B))
|
3618005000NRG24240520230336501
|
24/05/2023
|
latha
|
3618005WL008113
|
latha
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327843
|
|
MRS BANDI LATHA
|
STATE BANK OF INDIA(508548)
|
48
|
BALKONDA
|
TS-18-005-025-026/010048 (VANNEL (B))
|
3618005000NRG24240520230336502
|
24/05/2023
|
Raju
|
3618005WL008113
|
Raju
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
30/05/2023
|
|
1946327962
|
|
MRS PALLAPU RAJU
|
STATE BANK OF INDIA(508548)
|
49
|
BALKONDA
|
TS-18-005-025-026/010051 (VANNEL (B))
|
3618005000NRG24240520230336503
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
30/05/2023
|
|
1946327686
|
|
Bhodas Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
50
|
BALKONDA
|
TS-18-005-025-026/010053 (VANNEL (B))
|
3618005000NRG24240520230336504
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
30/05/2023
|
|
1946327734
|
|
Laxmi Bodasu
|
GENERAL POST OFFICE(607245)
|
51
|
BALKONDA
|
TS-18-005-025-026/010054 (VANNEL (B))
|
3618005000NRG24240520230336505
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
30/05/2023
|
|
1946327963
|
|
MRS BODAS LAXMI
|
STATE BANK OF INDIA(508548)
|
52
|
BALKONDA
|
TS-18-005-025-026/010058 (VANNEL (B))
|
3618005000NRG24240520230336507
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327967
|
|
MRS PULLAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
53
|
BALKONDA
|
TS-18-005-025-026/010059 (VANNEL (B))
|
3618005000NRG24240520230336508
|
24/05/2023
|
Lavanya
|
3618005WL008113
|
Lavanya
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
30/05/2023
|
|
1946327781
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
54
|
BALKONDA
|
TS-18-005-025-026/010060 (VANNEL (B))
|
3618005000NRG24240520230336509
|
24/05/2023
|
Swaroopa
|
3618005WL008113
|
Swaroopa
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327983
|
|
BHUNADRI SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
55
|
BALKONDA
|
TS-18-005-025-026/010061 (VANNEL (B))
|
3618005000NRG24240520230336510
|
24/05/2023
|
Posaani
|
3618005WL008113
|
Posaani
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327982
|
|
MRS BUNADRI POSANI
|
STATE BANK OF INDIA(508548)
|
56
|
BALKONDA
|
TS-18-005-025-026/010061 (VANNEL (B))
|
3618005000NRG24240520230336511
|
24/05/2023
|
Rajanna
|
3618005WL008113
|
Rajanna
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327981
|
|
MR BUNADRI RAJANNA
|
STATE BANK OF INDIA(508548)
|
57
|
BALKONDA
|
TS-18-005-025-026/010062 (VANNEL (B))
|
3618005000NRG24240520230336512
|
24/05/2023
|
Nagamani
|
3618005WL008113
|
Nagamani
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
30/05/2023
|
|
1946327978
|
|
MRS BUNDARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
58
|
BALKONDA
|
TS-18-005-025-026/010063 (VANNEL (B))
|
3618005000NRG24240520230336513
|
24/05/2023
|
Muthemma
|
3618005WL008113
|
Muthemma
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
30/05/2023
|
|
1946327672
|
|
MRS BANDI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
59
|
BALKONDA
|
TS-18-005-025-026/010066 (VANNEL (B))
|
3618005000NRG24240520230336514
|
24/05/2023
|
Sayamma
|
3618005WL008113
|
Sayamma
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327665
|
|
MRS SUNGARAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
60
|
BALKONDA
|
TS-18-005-025-026/010073 (VANNEL (B))
|
3618005000NRG24240520230336516
|
24/05/2023
|
Chandrayya
|
3618005WL008113
|
Chandrayya
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327947
|
|
MR MASUKURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
61
|
BALKONDA
|
TS-18-005-025-026/010073 (VANNEL (B))
|
3618005000NRG24240520230336515
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327921
|
|
MRS MASUKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
62
|
BALKONDA
|
TS-18-005-025-026/010075 (VANNEL (B))
|
3618005000NRG24240520230336517
|
24/05/2023
|
Shobha
|
3618005WL008113
|
Shobha
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
30/05/2023
|
|
1946327923
|
|
MRS KAIRI SHOBHA
|
STATE BANK OF INDIA(508548)
|
63
|
BALKONDA
|
TS-18-005-025-026/010091 (VANNEL (B))
|
3618005000NRG24240520230336518
|
24/05/2023
|
Rajanna
|
3618005WL008113
|
Rajanna
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327894
|
|
MR CHINNA RAJANNA VEMULA
|
STATE BANK OF INDIA(508548)
|
64
|
BALKONDA
|
TS-18-005-025-026/010091 (VANNEL (B))
|
3618005000NRG24240520230336519
|
24/05/2023
|
Sayamma
|
3618005WL008113
|
Sayamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327979
|
|
VEMULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
65
|
BALKONDA
|
TS-18-005-025-026/010103 (VANNEL (B))
|
3618005000NRG24240520230336520
|
24/05/2023
|
sunita
|
3618005WL008113
|
sunita
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327810
|
|
MRS KANDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
66
|
BALKONDA
|
TS-18-005-025-026/010108 (VANNEL (B))
|
3618005000NRG24240520230336521
|
24/05/2023
|
Narayana
|
3618005WL008113
|
Narayana
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327762
|
|
MR ADEPU NARAYANA
|
STATE BANK OF INDIA(508548)
|
67
|
BALKONDA
|
TS-18-005-025-026/010108 (VANNEL (B))
|
3618005000NRG24240520230336522
|
24/05/2023
|
Savithri
|
3618005WL008113
|
Savithri
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327698
|
|
MRS ADEPU SAITHARA
|
STATE BANK OF INDIA(508548)
|
68
|
BALKONDA
|
TS-18-005-025-026/010118 (VANNEL (B))
|
3618005000NRG24240520230336523
|
24/05/2023
|
Laxmibai
|
3618005WL008113
|
Laxmibai
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946327682
|
|
MRS ALGOTA LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
69
|
BALKONDA
|
TS-18-005-025-026/010123 (VANNEL (B))
|
3618005000NRG24240520230336524
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327745
|
|
MRS KADAR LAXMI
|
STATE BANK OF INDIA(508548)
|
70
|
BALKONDA
|
TS-18-005-025-026/010125 (VANNEL (B))
|
3618005000NRG24240520230336525
|
24/05/2023
|
Balraj
|
3618005WL008113
|
Balraj
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
30/05/2023
|
|
1946327895
|
|
MR GIRI BALRAJ
|
STATE BANK OF INDIA(508548)
|
71
|
BALKONDA
|
TS-18-005-025-026/010145 (VANNEL (B))
|
3618005000NRG24240520230336526
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
30/05/2023
|
|
1946327691
|
|
Gangu NULL
|
GENERAL POST OFFICE(607245)
|
72
|
BALKONDA
|
TS-18-005-025-026/010148 (VANNEL (B))
|
3618005000NRG24240520230336527
|
24/05/2023
|
Ganganarsu
|
3618005WL008113
|
Ganganarsu
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327701
|
|
MRS RENJERLA GANGANARSU
|
STATE BANK OF INDIA(508548)
|
73
|
BALKONDA
|
TS-18-005-025-026/010150 (VANNEL (B))
|
3618005000NRG24240520230336529
|
24/05/2023
|
Devagangu
|
3618005WL008113
|
Devagangu
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327662
|
|
MRS NARSHIMA SWAMY MAHILA SANGAM V
|
STATE BANK OF INDIA(508548)
|
74
|
BALKONDA
|
TS-18-005-025-026/010150 (VANNEL (B))
|
3618005000NRG24240520230336528
|
24/05/2023
|
Laxmibai
|
3618005WL008113
|
Laxmibai
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327664
|
|
KANURU SONNAPETA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
75
|
BALKONDA
|
TS-18-005-025-026/010154 (VANNEL (B))
|
3618005000NRG24240520230336530
|
24/05/2023
|
Rajeshwer
|
3618005WL008113
|
Rajeshwer
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327896
|
|
GANDLA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
BALKONDA
|
TS-18-005-025-026/010175 (VANNEL (B))
|
3618005000NRG24240520230336532
|
24/05/2023
|
Anjamma
|
3618005WL008113
|
Anjamma
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327898
|
|
MRS MAKLUR ANJAMMA
|
STATE BANK OF INDIA(508548)
|
77
|
BALKONDA
|
TS-18-005-025-026/010177 (VANNEL (B))
|
3618005000NRG24240520230336534
|
24/05/2023
|
Devanna
|
3618005WL008113
|
Devanna
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327693
|
|
MR POTHUGANTI DEVANNA
|
STATE BANK OF INDIA(508548)
|
78
|
BALKONDA
|
TS-18-005-025-026/010177 (VANNEL (B))
|
3618005000NRG24240520230336533
|
24/05/2023
|
Rajender
|
3618005WL008113
|
Rajender
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327663
|
|
Rajender NULL
|
GENERAL POST OFFICE(607245)
|
79
|
BALKONDA
|
TS-18-005-025-026/010182 (VANNEL (B))
|
3618005000NRG24240520230336535
|
24/05/2023
|
Laxmi Bai
|
3618005WL008113
|
Laxmi Bai
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327899
|
|
MRS CHALLA GARIGE LAXMI
|
STATE BANK OF INDIA(508548)
|
80
|
BALKONDA
|
TS-18-005-025-026/010186 (VANNEL (B))
|
3618005000NRG24240520230336536
|
24/05/2023
|
Linganna
|
3618005WL008113
|
Linganna
|
00710
|
SBIN0000DOP
|
164
|
164
|
Processed
|
30/05/2023
|
|
1946327782
|
|
PALEM LINGANNA S/O DEVANNA
|
BANK OF BARODA(606985)
|
81
|
BALKONDA
|
TS-18-005-025-026/010188 (VANNEL (B))
|
3618005000NRG24240520230336537
|
24/05/2023
|
Kavitha
|
3618005WL008113
|
Kavitha
|
00710
|
SBIN0000DOP
|
164
|
164
|
Processed
|
30/05/2023
|
|
1946327708
|
|
MRS BAKKURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
82
|
BALKONDA
|
TS-18-005-025-026/010188 (VANNEL (B))
|
3618005000NRG24240520230336538
|
24/05/2023
|
Rajeshwar
|
3618005WL008113
|
Rajeshwar
|
00710
|
SBIN0000DOP
|
164
|
164
|
Processed
|
30/05/2023
|
|
1946327791
|
|
BAKKURI RAJESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
BALKONDA
|
TS-18-005-025-026/010203 (VANNEL (B))
|
3618005000NRG24240520230336539
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327934
|
|
MRS CHATIRI GANGU BAI
|
STATE BANK OF INDIA(508548)
|
84
|
BALKONDA
|
TS-18-005-025-026/010203 (VANNEL (B))
|
3618005000NRG24240520230336540
|
24/05/2023
|
Vijaya
|
3618005WL008113
|
Vijaya
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327677
|
|
MRS RATAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
85
|
BALKONDA
|
TS-18-005-025-026/010209 (VANNEL (B))
|
3618005000NRG24240520230336541
|
24/05/2023
|
Shakuntala
|
3618005WL008113
|
Shakuntala
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327699
|
|
MRS SRUNGARAM SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
86
|
BALKONDA
|
TS-18-005-025-026/010210 (VANNEL (B))
|
3618005000NRG24240520230336542
|
24/05/2023
|
Posani
|
3618005WL008113
|
Posani
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327952
|
|
MRS RENDLLA POSANI
|
STATE BANK OF INDIA(508548)
|
87
|
BALKONDA
|
TS-18-005-025-026/010211 (VANNEL (B))
|
3618005000NRG24240520230336544
|
24/05/2023
|
Bojamma
|
3618005WL008113
|
Bojamma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327703
|
|
SUDDA BOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
BALKONDA
|
TS-18-005-025-026/010211 (VANNEL (B))
|
3618005000NRG24240520230336543
|
24/05/2023
|
Lakshmi
|
3618005WL008113
|
Lakshmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327991
|
|
lakshmi are
|
GENERAL POST OFFICE(607245)
|
89
|
BALKONDA
|
TS-18-005-025-026/010212 (VANNEL (B))
|
3618005000NRG24240520230336545
|
24/05/2023
|
Lakshmi
|
3618005WL008113
|
Lakshmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327697
|
|
MRS LAKSHMI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
90
|
BALKONDA
|
TS-18-005-025-026/010213 (VANNEL (B))
|
3618005000NRG24240520230336546
|
24/05/2023
|
Latha
|
3618005WL008113
|
Latha
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327717
|
|
MRS KANUR LATHA
|
STATE BANK OF INDIA(508548)
|
91
|
BALKONDA
|
TS-18-005-025-026/010215 (VANNEL (B))
|
3618005000NRG24240520230336547
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327925
|
|
MRS GANGU BAI MANALA
|
STATE BANK OF INDIA(508548)
|
92
|
BALKONDA
|
TS-18-005-025-026/010227 (VANNEL (B))
|
3618005000NRG24240520230336548
|
24/05/2023
|
Devai
|
3618005WL008113
|
Devai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327651
|
|
MRS KANDLI DEVAI
|
STATE BANK OF INDIA(508548)
|
93
|
BALKONDA
|
TS-18-005-025-026/010227 (VANNEL (B))
|
3618005000NRG24240520230336549
|
24/05/2023
|
kalavati
|
3618005WL008113
|
kalavati
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327713
|
|
MRS KANDLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
94
|
BALKONDA
|
TS-18-005-025-026/010230 (VANNEL (B))
|
3618005000NRG24240520230336550
|
24/05/2023
|
Sakkubai
|
3618005WL008113
|
Sakkubai
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/05/2023
|
|
1946327970
|
|
SAKKUBAI VALGOTE
|
UNION BANK OF INDIA(508500)
|
95
|
BALKONDA
|
TS-18-005-025-026/010232 (VANNEL (B))
|
3618005000NRG24240520230336551
|
24/05/2023
|
Raajamani
|
3618005WL008113
|
Raajamani
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/05/2023
|
|
1946327689
|
|
MRS THEGALA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
96
|
BALKONDA
|
TS-18-005-025-026/010235 (VANNEL (B))
|
3618005000NRG24240520230336552
|
24/05/2023
|
Raju
|
3618005WL008113
|
Raju
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/05/2023
|
|
1946327775
|
|
MRS MAMIDI RAJU
|
STATE BANK OF INDIA(508548)
|
97
|
BALKONDA
|
TS-18-005-025-026/010247 (VANNEL (B))
|
3618005000NRG24240520230336553
|
24/05/2023
|
Kavitha
|
3618005WL008113
|
Kavitha
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327716
|
|
MRS MASAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
98
|
BALKONDA
|
TS-18-005-025-026/010247 (VANNEL (B))
|
3618005000NRG24240520230336554
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327685
|
|
GOLLA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
99
|
BALKONDA
|
TS-18-005-025-026/010248 (VANNEL (B))
|
3618005000NRG24240520230336555
|
24/05/2023
|
Yamuna
|
3618005WL008113
|
Yamuna
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946327743
|
|
MASAM YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
BALKONDA
|
TS-18-005-025-026/010251 (VANNEL (B))
|
3618005000NRG24240520230336556
|
24/05/2023
|
Sayamma
|
3618005WL008113
|
Sayamma
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946327748
|
|
MRS MASAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
101
|
BALKONDA
|
TS-18-005-025-026/010257 (VANNEL (B))
|
3618005000NRG24240520230336557
|
24/05/2023
|
Sujatha
|
3618005WL008113
|
Sujatha
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946327676
|
|
MRS BOSAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
102
|
BALKONDA
|
TS-18-005-025-026/010268 (VANNEL (B))
|
3618005000NRG24240520230336558
|
24/05/2023
|
Meena
|
3618005WL008113
|
Meena
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946327757
|
|
MRS GOURIKAR KATIKE MEENA
|
STATE BANK OF INDIA(508548)
|
103
|
BALKONDA
|
TS-18-005-025-026/010271 (VANNEL (B))
|
3618005000NRG24240520230336559
|
24/05/2023
|
Padma
|
3618005WL008113
|
Padma
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946327692
|
|
KANURU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
BALKONDA
|
TS-18-005-025-026/010283 (VANNEL (B))
|
3618005000NRG24240520230336560
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946327988
|
|
KANURU MEDARAM LASUMBAI
|
UNION BANK OF INDIA(508500)
|
105
|
BALKONDA
|
TS-18-005-025-026/010298 (VANNEL (B))
|
3618005000NRG24240520230336561
|
24/05/2023
|
Pushpalatha
|
3618005WL008113
|
Pushpalatha
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946327721
|
|
VEMULA PUSHPALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
106
|
BALKONDA
|
TS-18-005-025-026/010302 (VANNEL (B))
|
3618005000NRG24240520230336562
|
24/05/2023
|
Narsubai
|
3618005WL008113
|
Narsubai
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946327913
|
|
MRS NARSU BAI PUTTA
|
STATE BANK OF INDIA(508548)
|
107
|
BALKONDA
|
TS-18-005-025-026/010306 (VANNEL (B))
|
3618005000NRG24240520230336563
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946327900
|
|
Gangu Donkeshwer
|
GENERAL POST OFFICE(607245)
|
108
|
BALKONDA
|
TS-18-005-025-026/010306 (VANNEL (B))
|
3618005000NRG24240520230336564
|
24/05/2023
|
Savita
|
3618005WL008113
|
Savita
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946327720
|
|
DONKESHWAR SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
BALKONDA
|
TS-18-005-025-026/010309 (VANNEL (B))
|
3618005000NRG24240520230336565
|
24/05/2023
|
Devayi
|
3618005WL008113
|
Devayi
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946327901
|
|
MRS DONKESHWAR DEVAYI
|
STATE BANK OF INDIA(508548)
|
110
|
BALKONDA
|
TS-18-005-025-026/010311 (VANNEL (B))
|
3618005000NRG24240520230336566
|
24/05/2023
|
Chinna Raj
|
3618005WL008113
|
Chinna Raj
|
00710
|
SBIN0000DOP
|
493
|
493
|
Processed
|
30/05/2023
|
|
1946327902
|
|
MRS RAJYA LAKSHMI MAHILA SANGAM
|
STATE BANK OF INDIA(508548)
|
111
|
BALKONDA
|
TS-18-005-025-026/010312 (VANNEL (B))
|
3618005000NRG24240520230336568
|
24/05/2023
|
Lingu
|
3618005WL008113
|
Lingu
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
30/05/2023
|
|
1946327770
|
|
MRS PABBA PEDDA LINGU
|
STATE BANK OF INDIA(508548)
|
112
|
BALKONDA
|
TS-18-005-025-026/010312 (VANNEL (B))
|
3618005000NRG24240520230336567
|
24/05/2023
|
Mutta
|
3618005WL008113
|
Mutta
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
30/05/2023
|
|
1946327903
|
|
Pabba Muthemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
113
|
BALKONDA
|
TS-18-005-025-026/010315 (VANNEL (B))
|
3618005000NRG24240520230336571
|
24/05/2023
|
Devapala
|
3618005WL008113
|
Devapala
|
00710
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/05/2023
|
|
1946327661
|
|
MRS RATHNAPURAM DEPALA
|
STATE BANK OF INDIA(508548)
|
114
|
BALKONDA
|
TS-18-005-025-026/010315 (VANNEL (B))
|
3618005000NRG24240520230336570
|
24/05/2023
|
Raju
|
3618005WL008113
|
Raju
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
30/05/2023
|
|
1946327904
|
|
MRS RATNAPURAM RAJU
|
STATE BANK OF INDIA(508548)
|
115
|
BALKONDA
|
TS-18-005-025-026/010317 (VANNEL (B))
|
3618005000NRG24240520230336572
|
24/05/2023
|
Raja Gangaram
|
3618005WL008113
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327951
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
BALKONDA
|
TS-18-005-025-026/010320 (VANNEL (B))
|
3618005000NRG24240520230336573
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327905
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
117
|
BALKONDA
|
TS-18-005-025-026/010323 (VANNEL (B))
|
3618005000NRG24240520230336574
|
24/05/2023
|
Bagirta
|
3618005WL008113
|
Bagirta
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327906
|
|
MRS BAKKURI BHAGIRTHA
|
STATE BANK OF INDIA(508548)
|
118
|
BALKONDA
|
TS-18-005-025-026/010329 (VANNEL (B))
|
3618005000NRG24240520230336576
|
24/05/2023
|
davai
|
3618005WL008113
|
davai
|
00710
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/05/2023
|
|
1946327787
|
|
MRS RANJARLA DEVAI
|
STATE BANK OF INDIA(508548)
|
119
|
BALKONDA
|
TS-18-005-025-026/010330 (VANNEL (B))
|
3618005000NRG24240520230336577
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327907
|
|
MRS RATNAPURAM GANGU
|
STATE BANK OF INDIA(508548)
|
120
|
BALKONDA
|
TS-18-005-025-026/010331 (VANNEL (B))
|
3618005000NRG24240520230336579
|
24/05/2023
|
Devanna
|
3618005WL008113
|
Devanna
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327954
|
|
MR RENJARLA CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
121
|
BALKONDA
|
TS-18-005-025-026/010331 (VANNEL (B))
|
3618005000NRG24240520230336578
|
24/05/2023
|
Juvvai
|
3618005WL008113
|
Juvvai
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327908
|
|
MRS RENJARLA JUVVAI
|
STATE BANK OF INDIA(508548)
|
122
|
BALKONDA
|
TS-18-005-025-026/010332 (VANNEL (B))
|
3618005000NRG24240520230336580
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
665
|
665
|
Processed
|
30/05/2023
|
|
1946327909
|
|
MRS RENJARLA GANGU
|
STATE BANK OF INDIA(508548)
|
123
|
BALKONDA
|
TS-18-005-025-026/010334 (VANNEL (B))
|
3618005000NRG24240520230336581
|
24/05/2023
|
Raju
|
3618005WL008113
|
Raju
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
30/05/2023
|
|
1946327910
|
|
MRS RENJERLA RAJU
|
STATE BANK OF INDIA(508548)
|
124
|
BALKONDA
|
TS-18-005-025-026/010348 (VANNEL (B))
|
3618005000NRG24240520230336582
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
30/05/2023
|
|
1946327911
|
|
Chathiri Gangu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
125
|
BALKONDA
|
TS-18-005-025-026/010349 (VANNEL (B))
|
3618005000NRG24240520230336583
|
24/05/2023
|
Bhudevi
|
3618005WL008113
|
Bhudevi
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946327912
|
|
MRS PUTTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
126
|
BALKONDA
|
TS-18-005-025-026/010360 (VANNEL (B))
|
3618005000NRG24240520230336584
|
24/05/2023
|
Radha
|
3618005WL008113
|
Radha
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
30/05/2023
|
|
1946327759
|
|
MRS MUNIGE RADHA
|
STATE BANK OF INDIA(508548)
|
127
|
BALKONDA
|
TS-18-005-025-026/010366 (VANNEL (B))
|
3618005000NRG24240520230336586
|
24/05/2023
|
Devai
|
3618005WL008113
|
Devai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327974
|
|
MRS KANURI DEVAYI
|
STATE BANK OF INDIA(508548)
|
128
|
BALKONDA
|
TS-18-005-025-026/010366 (VANNEL (B))
|
3618005000NRG24240520230336585
|
24/05/2023
|
Dharmabayi
|
3618005WL008113
|
Dharmabayi
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946327750
|
|
MRS KUMMARI KANURU DHARMABAI
|
STATE BANK OF INDIA(508548)
|
129
|
BALKONDA
|
TS-18-005-025-026/010370 (VANNEL (B))
|
3618005000NRG24240520230336587
|
24/05/2023
|
Muthemma
|
3618005WL008113
|
Muthemma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327914
|
|
muthemma NULL
|
GENERAL POST OFFICE(607245)
|
130
|
BALKONDA
|
TS-18-005-025-026/010371 (VANNEL (B))
|
3618005000NRG24240520230336588
|
24/05/2023
|
Devai
|
3618005WL008113
|
Devai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327915
|
|
MRS GADDAM DEVAYI
|
STATE BANK OF INDIA(508548)
|
131
|
BALKONDA
|
TS-18-005-025-026/010372 (VANNEL (B))
|
3618005000NRG24240520230336589
|
24/05/2023
|
Lavanya
|
3618005WL008113
|
Lavanya
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327916
|
|
MRS PUTTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
132
|
BALKONDA
|
TS-18-005-025-026/010373 (VANNEL (B))
|
3618005000NRG24240520230336590
|
24/05/2023
|
Bhoodevi
|
3618005WL008113
|
Bhoodevi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327917
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
133
|
BALKONDA
|
TS-18-005-025-026/010373 (VANNEL (B))
|
3618005000NRG24240520230336591
|
24/05/2023
|
Chinna Devanna
|
3618005WL008113
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327763
|
|
Chinna Devanna Putta
|
GENERAL POST OFFICE(607245)
|
134
|
BALKONDA
|
TS-18-005-025-026/010374 (VANNEL (B))
|
3618005000NRG24240520230336592
|
24/05/2023
|
Nagubai
|
3618005WL008113
|
Nagubai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327918
|
|
MRS CHATHIRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
135
|
BALKONDA
|
TS-18-005-025-026/010376 (VANNEL (B))
|
3618005000NRG24240520230336594
|
24/05/2023
|
Mallubai
|
3618005WL008113
|
Mallubai
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
30/05/2023
|
|
1946327719
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
136
|
BALKONDA
|
TS-18-005-025-026/010376 (VANNEL (B))
|
3618005000NRG24240520230336593
|
24/05/2023
|
Naresh
|
3618005WL008113
|
Naresh
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
30/05/2023
|
|
1946327919
|
|
Naresh putta
|
GENERAL POST OFFICE(607245)
|
137
|
BALKONDA
|
TS-18-005-025-026/010378 (VANNEL (B))
|
3618005000NRG24240520230336595
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327926
|
|
MRS GANGARAJULA LAXMI
|
STATE BANK OF INDIA(508548)
|
138
|
BALKONDA
|
TS-18-005-025-026/010380 (VANNEL (B))
|
3618005000NRG24240520230336597
|
24/05/2023
|
Raju
|
3618005WL008113
|
Raju
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
30/05/2023
|
|
1946327924
|
|
RATHNAPURAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
BALKONDA
|
TS-18-005-025-026/010380 (VANNEL (B))
|
3618005000NRG24240520230336598
|
24/05/2023
|
Sumalatha
|
3618005WL008113
|
Sumalatha
|
00710
|
SBIN0000DOP
|
331
|
331
|
Processed
|
30/05/2023
|
|
1946327736
|
|
MRS RATHNAPURAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
140
|
BALKONDA
|
TS-18-005-025-026/010381 (VANNEL (B))
|
3618005000NRG24240520230336599
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327927
|
|
CHATHIRI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
141
|
BALKONDA
|
TS-18-005-025-026/010382 (VANNEL (B))
|
3618005000NRG24240520230336601
|
24/05/2023
|
Latha
|
3618005WL008113
|
Latha
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
30/05/2023
|
|
1946327684
|
|
MRS UNGARALA LATHA
|
STATE BANK OF INDIA(508548)
|
142
|
BALKONDA
|
TS-18-005-025-026/010382 (VANNEL (B))
|
3618005000NRG24240520230336600
|
24/05/2023
|
Vijaya
|
3618005WL008113
|
Vijaya
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
30/05/2023
|
|
1946327928
|
|
MRS UNGARALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
143
|
BALKONDA
|
TS-18-005-025-026/010388 (VANNEL (B))
|
3618005000NRG24240520230336602
|
24/05/2023
|
Rajamani
|
3618005WL008113
|
Rajamani
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
30/05/2023
|
|
1946327929
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
144
|
BALKONDA
|
TS-18-005-025-026/010389 (VANNEL (B))
|
3618005000NRG24240520230336604
|
24/05/2023
|
Devender
|
3618005WL008113
|
Devender
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327772
|
|
MR PUTTA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
145
|
BALKONDA
|
TS-18-005-025-026/010389 (VANNEL (B))
|
3618005000NRG24240520230336603
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327731
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
146
|
BALKONDA
|
TS-18-005-025-026/010392 (VANNEL (B))
|
3618005000NRG24240520230336605
|
24/05/2023
|
Ratna
|
3618005WL008113
|
Ratna
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
30/05/2023
|
|
1946327930
|
|
RATNA SUNKARI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
147
|
BALKONDA
|
TS-18-005-025-026/010393 (VANNEL (B))
|
3618005000NRG24240520230336606
|
24/05/2023
|
Devarajanna
|
3618005WL008113
|
Devarajanna
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327767
|
|
RATHNAPURAM DEVA RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
148
|
BALKONDA
|
TS-18-005-025-026/010393 (VANNEL (B))
|
3618005000NRG24240520230336607
|
24/05/2023
|
Gouru
|
3618005WL008113
|
Gouru
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327931
|
|
MRS RATNAPURAM GOWRU
|
STATE BANK OF INDIA(508548)
|
149
|
BALKONDA
|
TS-18-005-025-026/010395 (VANNEL (B))
|
3618005000NRG24240520230336608
|
24/05/2023
|
Sayamma
|
3618005WL008113
|
Sayamma
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/05/2023
|
|
1946327932
|
|
MRS RATNAPURAM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
150
|
BALKONDA
|
TS-18-005-025-026/010397 (VANNEL (B))
|
3618005000NRG24240520230336609
|
24/05/2023
|
Sathyamma
|
3618005WL008113
|
Sathyamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327933
|
|
RENJARLA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
BALKONDA
|
TS-18-005-025-026/010399 (VANNEL (B))
|
3618005000NRG24240520230336610
|
24/05/2023
|
Balamani
|
3618005WL008113
|
Balamani
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327654
|
|
MRS PAPAGARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
152
|
BALKONDA
|
TS-18-005-025-026/010403 (VANNEL (B))
|
3618005000NRG24240520230336611
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/05/2023
|
|
1946327935
|
|
MRS JAIDI GANGU
|
STATE BANK OF INDIA(508548)
|
153
|
BALKONDA
|
TS-18-005-025-026/010407 (VANNEL (B))
|
3618005000NRG24240520230336612
|
24/05/2023
|
Latha
|
3618005WL008113
|
Latha
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/05/2023
|
|
1946327936
|
|
Renjarla Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
154
|
BALKONDA
|
TS-18-005-025-026/010409 (VANNEL (B))
|
3618005000NRG24240520230336613
|
24/05/2023
|
Narsu
|
3618005WL008113
|
Narsu
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327937
|
|
MR RATNAPURAM NARSUBAI
|
STATE BANK OF INDIA(508548)
|
155
|
BALKONDA
|
TS-18-005-025-026/010410 (VANNEL (B))
|
3618005000NRG24240520230336614
|
24/05/2023
|
Raju
|
3618005WL008113
|
Raju
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327938
|
|
MRS PUTTA RAJU
|
STATE BANK OF INDIA(508548)
|
156
|
BALKONDA
|
TS-18-005-025-026/010412 (VANNEL (B))
|
3618005000NRG24240520230336615
|
24/05/2023
|
Vijaya
|
3618005WL008113
|
Vijaya
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327764
|
|
MRS MERUGU VIJAYA
|
STATE BANK OF INDIA(508548)
|
157
|
BALKONDA
|
TS-18-005-025-026/010413 (VANNEL (B))
|
3618005000NRG24240520230336616
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/05/2023
|
|
1946327940
|
|
MRS BAKKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
158
|
BALKONDA
|
TS-18-005-025-026/010414 (VANNEL (B))
|
3618005000NRG24240520230336617
|
24/05/2023
|
Kamala
|
3618005WL008113
|
Kamala
|
00710
|
SBIN0000DOP
|
164
|
164
|
Processed
|
30/05/2023
|
|
1946327942
|
|
KANDLI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
BALKONDA
|
TS-18-005-025-026/010422 (VANNEL (B))
|
3618005000NRG24240520230336619
|
24/05/2023
|
Devanna
|
3618005WL008113
|
Devanna
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
30/05/2023
|
|
1946327850
|
|
MR TALARI PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
160
|
BALKONDA
|
TS-18-005-025-026/010425 (VANNEL (B))
|
3618005000NRG24240520230336620
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/05/2023
|
|
1946327939
|
|
MRS RAMAGIRI LAXMI ALIAS RAYAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
161
|
BALKONDA
|
TS-18-005-025-026/010425 (VANNEL (B))
|
3618005000NRG24240520230336621
|
24/05/2023
|
Rajeshwer
|
3618005WL008113
|
Rajeshwer
|
00710
|
SBIN0000DOP
|
493
|
493
|
Processed
|
30/05/2023
|
|
1946327728
|
|
Rajeshwer Ramagiri
|
GENERAL POST OFFICE(607245)
|
162
|
BALKONDA
|
TS-18-005-025-026/010428 (VANNEL (B))
|
3618005000NRG24240520230336622
|
24/05/2023
|
Mutha
|
3618005WL008113
|
Mutha
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327943
|
|
MRS SATLAPALLY MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
163
|
BALKONDA
|
TS-18-005-025-026/010428 (VANNEL (B))
|
3618005000NRG24240520230336623
|
24/05/2023
|
narsayya
|
3618005WL008113
|
narsayya
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946327805
|
|
MR SATLAPALLY NARSAIAH
|
STATE BANK OF INDIA(508548)
|
164
|
BALKONDA
|
TS-18-005-025-026/010430 (VANNEL (B))
|
3618005000NRG24240520230336624
|
24/05/2023
|
Shobha
|
3618005WL008113
|
Shobha
|
00710
|
SBIN0000DOP
|
663
|
663
|
Processed
|
30/05/2023
|
|
1946327726
|
|
MRS NARALA SHOBHA
|
STATE BANK OF INDIA(508548)
|
165
|
BALKONDA
|
TS-18-005-025-026/010431 (VANNEL (B))
|
3618005000NRG24240520230336625
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327989
|
|
Katha Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
166
|
BALKONDA
|
TS-18-005-025-026/010431 (VANNEL (B))
|
3618005000NRG24240520230336626
|
24/05/2023
|
Narsaiah
|
3618005WL008113
|
Narsaiah
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327788
|
|
MR KHATA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
167
|
BALKONDA
|
TS-18-005-025-026/010434 (VANNEL (B))
|
3618005000NRG24240520230336627
|
24/05/2023
|
Pedda Muthenna
|
3618005WL008113
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327966
|
|
MR GANGARAJULA MUTHANNA
|
STATE BANK OF INDIA(508548)
|
168
|
BALKONDA
|
TS-18-005-025-026/010438 (VANNEL (B))
|
3618005000NRG24240520230336628
|
24/05/2023
|
Asha
|
3618005WL008113
|
Asha
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327944
|
|
MRS RENJERLA ASHA
|
STATE BANK OF INDIA(508548)
|
169
|
BALKONDA
|
TS-18-005-025-026/010442 (VANNEL (B))
|
3618005000NRG24240520230336629
|
24/05/2023
|
Hamsa
|
3618005WL008113
|
Hamsa
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327946
|
|
Hamsa nimma
|
GENERAL POST OFFICE(607245)
|
170
|
BALKONDA
|
TS-18-005-025-026/010444 (VANNEL (B))
|
3618005000NRG24240520230336630
|
24/05/2023
|
Narsu
|
3618005WL008113
|
Narsu
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
30/05/2023
|
|
1946327659
|
|
MRS GANGARAJULA NARSU
|
STATE BANK OF INDIA(508548)
|
171
|
BALKONDA
|
TS-18-005-025-026/010448 (VANNEL (B))
|
3618005000NRG24240520230336631
|
24/05/2023
|
Ramulu
|
3618005WL008113
|
Ramulu
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
30/05/2023
|
|
1946327776
|
|
MR BAKKURI RAMULU
|
STATE BANK OF INDIA(508548)
|
172
|
BALKONDA
|
TS-18-005-025-026/010450 (VANNEL (B))
|
3618005000NRG24240520230336632
|
24/05/2023
|
Susheela
|
3618005WL008113
|
Susheela
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327953
|
|
MRS CHAVAN SUSHILA
|
STATE BANK OF INDIA(508548)
|
173
|
BALKONDA
|
TS-18-005-025-026/010451 (VANNEL (B))
|
3618005000NRG24240520230336633
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/05/2023
|
|
1946327660
|
|
MRS NIMMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
174
|
BALKONDA
|
TS-18-005-025-026/010456 (VANNEL (B))
|
3618005000NRG24240520230336634
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327960
|
|
MRS MAGGIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
175
|
BALKONDA
|
TS-18-005-025-026/010457 (VANNEL (B))
|
3618005000NRG24240520230336635
|
24/05/2023
|
Kalpana
|
3618005WL008113
|
Kalpana
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/05/2023
|
|
1946327959
|
|
RATHNAPURAM KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
BALKONDA
|
TS-18-005-025-026/010459 (VANNEL (B))
|
3618005000NRG24240520230336636
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/05/2023
|
|
1946327957
|
|
MRS RATNAPURAM GANGU
|
STATE BANK OF INDIA(508548)
|
177
|
BALKONDA
|
TS-18-005-025-026/010460 (VANNEL (B))
|
3618005000NRG24240520230336637
|
24/05/2023
|
Shyamala
|
3618005WL008113
|
Shyamala
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
30/05/2023
|
|
1946327958
|
|
Shyamala ratnapuram
|
GENERAL POST OFFICE(607245)
|
178
|
BALKONDA
|
TS-18-005-025-026/010464 (VANNEL (B))
|
3618005000NRG24240520230336638
|
24/05/2023
|
Bavayi
|
3618005WL008113
|
Bavayi
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
30/05/2023
|
|
1946327950
|
|
Bavayi Ungurala
|
GENERAL POST OFFICE(607245)
|
179
|
BALKONDA
|
TS-18-005-025-026/010464 (VANNEL (B))
|
3618005000NRG24240520230336639
|
24/05/2023
|
Gangamani
|
3618005WL008113
|
Gangamani
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
30/05/2023
|
|
1946327768
|
|
UNGARALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
BALKONDA
|
TS-18-005-025-026/010465 (VANNEL (B))
|
3618005000NRG24240520230336640
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327754
|
|
MRS PATKALA GANGU
|
STATE BANK OF INDIA(508548)
|
181
|
BALKONDA
|
TS-18-005-025-026/010468 (VANNEL (B))
|
3618005000NRG24240520230336641
|
24/05/2023
|
Rajubai
|
3618005WL008113
|
Rajubai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327955
|
|
MRS DOODA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
182
|
BALKONDA
|
TS-18-005-025-026/010471 (VANNEL (B))
|
3618005000NRG24240520230336642
|
24/05/2023
|
Narsu
|
3618005WL008113
|
Narsu
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327657
|
|
MRS ABBIN NARSAMMA
|
STATE BANK OF INDIA(508548)
|
183
|
BALKONDA
|
TS-18-005-025-026/010476 (VANNEL (B))
|
3618005000NRG24240520230336644
|
24/05/2023
|
Gangaram
|
3618005WL008113
|
Gangaram
|
00710
|
SBIN0000DOP
|
486
|
486
|
Processed
|
30/05/2023
|
|
1946327956
|
|
Gangaram mitta
|
GENERAL POST OFFICE(607245)
|
184
|
BALKONDA
|
TS-18-005-025-026/010476 (VANNEL (B))
|
3618005000NRG24240520230336643
|
24/05/2023
|
Premala
|
3618005WL008113
|
Premala
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
30/05/2023
|
|
1946327949
|
|
MRS MITTA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
185
|
BALKONDA
|
TS-18-005-025-026/010477 (VANNEL (B))
|
3618005000NRG24240520230336645
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327695
|
|
MRS CHINTA KUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
186
|
BALKONDA
|
TS-18-005-025-026/010485 (VANNEL (B))
|
3618005000NRG24240520230336646
|
24/05/2023
|
Chandrashekhar
|
3618005WL008113
|
Chandrashekhar
|
00710
|
SBIN0000DOP
|
164
|
164
|
Processed
|
30/05/2023
|
|
1946327945
|
|
POLKAM CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
BALKONDA
|
TS-18-005-025-026/010486 (VANNEL (B))
|
3618005000NRG24240520230336647
|
24/05/2023
|
Gajjaram
|
3618005WL008113
|
Gajjaram
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327948
|
|
MR GAJJARAM AVURGA
|
STATE BANK OF INDIA(508548)
|
188
|
BALKONDA
|
TS-18-005-025-026/010489 (VANNEL (B))
|
3618005000NRG24240520230336648
|
24/05/2023
|
Malkanna
|
3618005WL008113
|
Malkanna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327765
|
|
KANUR MALKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
BALKONDA
|
TS-18-005-025-026/010494 (VANNEL (B))
|
3618005000NRG24240520230336649
|
24/05/2023
|
Devidas
|
3618005WL008113
|
Devidas
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327711
|
|
MADAVEDI DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
BALKONDA
|
TS-18-005-025-026/010499 (VANNEL (B))
|
3618005000NRG24240520230336651
|
24/05/2023
|
Sattemma
|
3618005WL008113
|
Sattemma
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
30/05/2023
|
|
1946327687
|
|
MRS BAKKURI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
191
|
BALKONDA
|
TS-18-005-025-026/010500 (VANNEL (B))
|
3618005000NRG24240520230336652
|
24/05/2023
|
Devayi
|
3618005WL008113
|
Devayi
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
30/05/2023
|
|
1946327707
|
|
MRS MAGGIDI DEVAYI
|
STATE BANK OF INDIA(508548)
|
192
|
BALKONDA
|
TS-18-005-025-026/010500 (VANNEL (B))
|
3618005000NRG24240520230336653
|
24/05/2023
|
Rajanna
|
3618005WL008113
|
Rajanna
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
30/05/2023
|
|
1946327820
|
|
MR MAGGIDI RAJU
|
STATE BANK OF INDIA(508548)
|
193
|
BALKONDA
|
TS-18-005-025-026/010501 (VANNEL (B))
|
3618005000NRG24240520230336654
|
24/05/2023
|
Bhudevi
|
3618005WL008113
|
Bhudevi
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
30/05/2023
|
|
1946327668
|
|
MRS KOBBA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
194
|
BALKONDA
|
TS-18-005-025-026/010503 (VANNEL (B))
|
3618005000NRG24240520230336655
|
24/05/2023
|
Rajendher
|
3618005WL008113
|
Rajendher
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/05/2023
|
|
1946327961
|
|
VEMULA RAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
BALKONDA
|
TS-18-005-025-026/010503 (VANNEL (B))
|
3618005000NRG24240520230336656
|
24/05/2023
|
Saritha
|
3618005WL008113
|
Saritha
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/05/2023
|
|
1946327771
|
|
MRS VEMULA SARITHA
|
STATE BANK OF INDIA(508548)
|
196
|
BALKONDA
|
TS-18-005-025-026/010508 (VANNEL (B))
|
3618005000NRG24240520230336657
|
24/05/2023
|
Narsu
|
3618005WL008113
|
Narsu
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327700
|
|
RENJARLA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
BALKONDA
|
TS-18-005-025-026/010509 (VANNEL (B))
|
3618005000NRG24240520230336659
|
24/05/2023
|
Bhudevi
|
3618005WL008113
|
Bhudevi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327755
|
|
MRS RENJERLA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
198
|
BALKONDA
|
TS-18-005-025-026/010513 (VANNEL (B))
|
3618005000NRG24240520230336660
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327727
|
|
MRS LAXMI NARALA
|
STATE BANK OF INDIA(508548)
|
199
|
BALKONDA
|
TS-18-005-025-026/010515 (VANNEL (B))
|
3618005000NRG24240520230336662
|
24/05/2023
|
Nadpi Muttenna
|
3618005WL008113
|
Nadpi Muttenna
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
30/05/2023
|
|
1946327853
|
|
MR BAKKURI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
200
|
BALKONDA
|
TS-18-005-025-026/010515 (VANNEL (B))
|
3618005000NRG24240520230336661
|
24/05/2023
|
Rajamani
|
3618005WL008113
|
Rajamani
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
30/05/2023
|
|
1946327710
|
|
BAKKURI RAJAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
201
|
BALKONDA
|
TS-18-005-025-026/010521 (VANNEL (B))
|
3618005000NRG24240520230336663
|
24/05/2023
|
Devender
|
3618005WL008113
|
Devender
|
00710
|
SBIN0000DOP
|
493
|
493
|
Processed
|
30/05/2023
|
|
1946327766
|
|
MR RENJARLA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
202
|
BALKONDA
|
TS-18-005-025-026/010523 (VANNEL (B))
|
3618005000NRG24240520230336664
|
24/05/2023
|
Ratna
|
3618005WL008113
|
Ratna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327758
|
|
MRS LAXMI MEDARAM
|
STATE BANK OF INDIA(508548)
|
203
|
BALKONDA
|
TS-18-005-025-026/010526 (VANNEL (B))
|
3618005000NRG24240520230336665
|
24/05/2023
|
Yamuna
|
3618005WL008113
|
Yamuna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327992
|
|
MRS GANGASARAPU YAMUNA
|
STATE BANK OF INDIA(508548)
|
204
|
BALKONDA
|
TS-18-005-025-026/010529 (VANNEL (B))
|
3618005000NRG24240520230336667
|
24/05/2023
|
Premalatha
|
3618005WL008113
|
Premalatha
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327705
|
|
MRS MAGGIDI PREMALATHA
|
STATE BANK OF INDIA(508548)
|
205
|
BALKONDA
|
TS-18-005-025-026/010529 (VANNEL (B))
|
3618005000NRG24240520230336666
|
24/05/2023
|
Rajadas
|
3618005WL008113
|
Rajadas
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
30/05/2023
|
|
1946327729
|
|
Rajadas maggidi
|
GENERAL POST OFFICE(607245)
|
206
|
BALKONDA
|
TS-18-005-025-026/010532 (VANNEL (B))
|
3618005000NRG24240520230336668
|
24/05/2023
|
Sayamma
|
3618005WL008113
|
Sayamma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327652
|
|
MRS AYIKANTI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
207
|
BALKONDA
|
TS-18-005-025-026/010533 (VANNEL (B))
|
3618005000NRG24240520230336670
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327735
|
|
SUNKARI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
208
|
BALKONDA
|
TS-18-005-025-026/010533 (VANNEL (B))
|
3618005000NRG24240520230336669
|
24/05/2023
|
Sayamma
|
3618005WL008113
|
Sayamma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327990
|
|
Sayamma gaddam
|
GENERAL POST OFFICE(607245)
|
209
|
BALKONDA
|
TS-18-005-025-026/010536 (VANNEL (B))
|
3618005000NRG24240520230336671
|
24/05/2023
|
Vijaya
|
3618005WL008113
|
Vijaya
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327694
|
|
MRS ARGULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
210
|
BALKONDA
|
TS-18-005-025-026/010537 (VANNEL (B))
|
3618005000NRG24240520230336672
|
24/05/2023
|
Lingavva
|
3618005WL008113
|
Lingavva
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327724
|
|
JANGAM LINGAVVA
|
UNION BANK OF INDIA(508500)
|
211
|
BALKONDA
|
TS-18-005-025-026/010539 (VANNEL (B))
|
3618005000NRG24240520230336673
|
24/05/2023
|
LAXMI
|
3618005WL008113
|
LAXMI
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946327851
|
|
MRS ALGOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
212
|
BALKONDA
|
TS-18-005-025-026/010548 (VANNEL (B))
|
3618005000NRG24240520230336674
|
24/05/2023
|
Gangamani
|
3618005WL008113
|
Gangamani
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327709
|
|
ALUKA GANGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
213
|
BALKONDA
|
TS-18-005-025-026/010550 (VANNEL (B))
|
3618005000NRG24240520230336675
|
24/05/2023
|
sayanna
|
3618005WL008113
|
sayanna
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
30/05/2023
|
|
1946327859
|
|
MR RENJARLA SAYANNA
|
STATE BANK OF INDIA(508548)
|
214
|
BALKONDA
|
TS-18-005-025-026/010553 (VANNEL (B))
|
3618005000NRG24240520230336676
|
24/05/2023
|
Ashanna
|
3618005WL008113
|
Ashanna
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
30/05/2023
|
|
1946327769
|
|
MR RENJERLA ASHANNA
|
STATE BANK OF INDIA(508548)
|
215
|
BALKONDA
|
TS-18-005-025-026/010555 (VANNEL (B))
|
3618005000NRG24240520230336678
|
24/05/2023
|
Chandravva
|
3618005WL008113
|
Chandravva
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327656
|
|
MRS ALLAM CHANDRABAI
|
STATE BANK OF INDIA(508548)
|
216
|
BALKONDA
|
TS-18-005-025-026/010555 (VANNEL (B))
|
3618005000NRG24240520230336677
|
24/05/2023
|
Srikanth
|
3618005WL008113
|
Srikanth
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327779
|
|
MR ALLAM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
217
|
BALKONDA
|
TS-18-005-025-026/010556 (VANNEL (B))
|
3618005000NRG24240520230336680
|
24/05/2023
|
Gangamani
|
3618005WL008113
|
Gangamani
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327706
|
|
MRS KODAMYALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
218
|
BALKONDA
|
TS-18-005-025-026/010556 (VANNEL (B))
|
3618005000NRG24240520230336679
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327683
|
|
KODIMELA LAXMI W/O LINGANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
219
|
BALKONDA
|
TS-18-005-025-026/010557 (VANNEL (B))
|
3618005000NRG24240520230336681
|
24/05/2023
|
devendar
|
3618005WL008113
|
devendar
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327849
|
|
PURRE DEVENDER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
220
|
BALKONDA
|
TS-18-005-025-026/010558 (VANNEL (B))
|
3618005000NRG24240520230336682
|
24/05/2023
|
Balavva
|
3618005WL008113
|
Balavva
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327749
|
|
Balavva gangarajula
|
GENERAL POST OFFICE(607245)
|
221
|
BALKONDA
|
TS-18-005-025-026/010571 (VANNEL (B))
|
3618005000NRG24240520230336683
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
30/05/2023
|
|
1946327744
|
|
MRS MANDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
222
|
BALKONDA
|
TS-18-005-025-026/010573 (VANNEL (B))
|
3618005000NRG24240520230336684
|
24/05/2023
|
Narsu
|
3618005WL008113
|
Narsu
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
30/05/2023
|
|
1946327678
|
|
MRS PURRE NARSUBAI
|
STATE BANK OF INDIA(508548)
|
223
|
BALKONDA
|
TS-18-005-025-026/010581 (VANNEL (B))
|
3618005000NRG24240520230336685
|
24/05/2023
|
Raju
|
3618005WL008113
|
Raju
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327669
|
|
Pabba Raju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
224
|
BALKONDA
|
TS-18-005-025-026/010584 (VANNEL (B))
|
3618005000NRG24240520230336686
|
24/05/2023
|
Sulochana
|
3618005WL008113
|
Sulochana
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
30/05/2023
|
|
1946327783
|
|
MR SULOCHANA PURRE
|
STATE BANK OF INDIA(508548)
|
225
|
BALKONDA
|
TS-18-005-025-026/010590 (VANNEL (B))
|
3618005000NRG24240520230336687
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327756
|
|
MR PATHKALA GANGU BAI
|
STATE BANK OF INDIA(508548)
|
226
|
BALKONDA
|
TS-18-005-025-026/010600 (VANNEL (B))
|
3618005000NRG24240520230336688
|
24/05/2023
|
Krishnamurthi
|
3618005WL008113
|
Krishnamurthi
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327671
|
|
MR MUDDAM KISHNA MURTHI
|
STATE BANK OF INDIA(508548)
|
227
|
BALKONDA
|
TS-18-005-025-026/010600 (VANNEL (B))
|
3618005000NRG24240520230336689
|
24/05/2023
|
Suvarna
|
3618005WL008113
|
Suvarna
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327670
|
|
MRS SUVARNA THALARI
|
STATE BANK OF INDIA(508548)
|
228
|
BALKONDA
|
TS-18-005-025-026/010602 (VANNEL (B))
|
3618005000NRG24240520230336690
|
24/05/2023
|
Prameela
|
3618005WL008113
|
Prameela
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327679
|
|
MRS PALLIKONDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
229
|
BALKONDA
|
TS-18-005-025-026/010605 (VANNEL (B))
|
3618005000NRG24240520230336691
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
30/05/2023
|
|
1946327833
|
|
GANGU velma velma
|
GENERAL POST OFFICE(607245)
|
230
|
BALKONDA
|
TS-18-005-025-026/010621 (VANNEL (B))
|
3618005000NRG24240520230336692
|
24/05/2023
|
Dashanna
|
3618005WL008113
|
Dashanna
|
00710
|
SBIN0000DOP
|
341
|
341
|
Processed
|
30/05/2023
|
|
1946327790
|
|
MR ARGULA DASHARATH
|
STATE BANK OF INDIA(508548)
|
231
|
BALKONDA
|
TS-18-005-025-026/010637 (VANNEL (B))
|
3618005000NRG24240520230336693
|
24/05/2023
|
Nadpi Devanna
|
3618005WL008113
|
Nadpi Devanna
|
00710
|
SBIN0000DOP
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946327834
|
|
MR NAGULAPALLI ALIES KALIGOTA NADIPI DAV
|
STATE BANK OF INDIA(508548)
|
232
|
BALKONDA
|
TS-18-005-025-026/010637 (VANNEL (B))
|
3618005000NRG24240520230336694
|
24/05/2023
|
rajavva
|
3618005WL008113
|
rajavva
|
00710
|
SBIN0000DOP
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946327835
|
|
RAJAVVA nagulapelli nagul
|
GENERAL POST OFFICE(607245)
|
233
|
BALKONDA
|
TS-18-005-025-026/010642 (VANNEL (B))
|
3618005000NRG24240520230336695
|
24/05/2023
|
Reddi
|
3618005WL008113
|
Reddi
|
00710
|
SBIN0000DOP
|
511
|
511
|
Processed
|
30/05/2023
|
|
1946327822
|
|
MR VELAMA REDDY
|
STATE BANK OF INDIA(508548)
|
234
|
BALKONDA
|
TS-18-005-025-026/010655 (VANNEL (B))
|
3618005000NRG24240520230336696
|
24/05/2023
|
kistavva
|
3618005WL008113
|
kistavva
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327823
|
|
MITTAPALLY KISTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
BALKONDA
|
TS-18-005-025-026/010657 (VANNEL (B))
|
3618005000NRG24240520230336697
|
24/05/2023
|
Lasumbai
|
3618005WL008113
|
Lasumbai
|
00710
|
SBIN0000DOP
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946327830
|
|
Lasumbai nagulapelli nagu
|
GENERAL POST OFFICE(607245)
|
236
|
BALKONDA
|
TS-18-005-025-026/010668 (VANNEL (B))
|
3618005000NRG24240520230336700
|
24/05/2023
|
gangu bai
|
3618005WL008113
|
gangu bai
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327828
|
|
MR NAGULAPALLY GANGU
|
STATE BANK OF INDIA(508548)
|
237
|
BALKONDA
|
TS-18-005-025-026/010668 (VANNEL (B))
|
3618005000NRG24240520230336699
|
24/05/2023
|
Pedda Devanna
|
3618005WL008113
|
Pedda Devanna
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327836
|
|
MR NAGULAPALLI PEDDA DEVANNA
|
STATE BANK OF INDIA(508548)
|
238
|
BALKONDA
|
TS-18-005-025-026/010671 (VANNEL (B))
|
3618005000NRG24240520230336701
|
24/05/2023
|
Ramulu
|
3618005WL008113
|
Ramulu
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
30/05/2023
|
|
1946327837
|
|
MR KUNTA RAMULU
|
STATE BANK OF INDIA(508548)
|
239
|
BALKONDA
|
TS-18-005-025-026/010704 (VANNEL (B))
|
3618005000NRG24240520230336702
|
24/05/2023
|
Devanna
|
3618005WL008113
|
Devanna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327742
|
|
MR KANOOR KUMMARI CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
240
|
BALKONDA
|
TS-18-005-025-026/010709 (VANNEL (B))
|
3618005000NRG24240520230336703
|
24/05/2023
|
Devai
|
3618005WL008113
|
Devai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327777
|
|
MRS NAGULAPALLY DEVAI
|
STATE BANK OF INDIA(508548)
|
241
|
BALKONDA
|
TS-18-005-025-026/010729 (VANNEL (B))
|
3618005000NRG24240520230336704
|
24/05/2023
|
bumanna
|
3618005WL008113
|
bumanna
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327794
|
|
VELMA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
BALKONDA
|
TS-18-005-025-026/010740 (VANNEL (B))
|
3618005000NRG24240520230336705
|
24/05/2023
|
Sayamma
|
3618005WL008113
|
Sayamma
|
00710
|
SBIN0000DOP
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946327666
|
|
MRS NAGULPALLY SAYAMMA
|
STATE BANK OF INDIA(508548)
|
243
|
BALKONDA
|
TS-18-005-025-026/010753 (VANNEL (B))
|
3618005000NRG24240520230336706
|
24/05/2023
|
Srinivas
|
3618005WL008113
|
Srinivas
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327732
|
|
SRINIVAS MEESALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
244
|
BALKONDA
|
TS-18-005-025-026/010754 (VANNEL (B))
|
3618005000NRG24240520230336707
|
24/05/2023
|
Devender
|
3618005WL008113
|
Devender
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327733
|
|
MR ARE DEVENDAR ALIAS MEESALA DEVENDAR
|
STATE BANK OF INDIA(508548)
|
245
|
BALKONDA
|
TS-18-005-025-026/010844 (VANNEL (B))
|
3618005000NRG24240520230336708
|
24/05/2023
|
Sattevva
|
3618005WL008113
|
Sattevva
|
00710
|
SBIN0000DOP
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946327816
|
|
NAGULAPALLY SATHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
BALKONDA
|
TS-18-005-025-026/010870 (VANNEL (B))
|
3618005000NRG24240520230336709
|
24/05/2023
|
Jamuna
|
3618005WL008113
|
Jamuna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327704
|
|
MRS JAMUNA AENUGANDHULA
|
STATE BANK OF INDIA(508548)
|
247
|
BALKONDA
|
TS-18-005-025-026/010885 (VANNEL (B))
|
3618005000NRG24240520230336710
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
30/05/2023
|
|
1946327984
|
|
MRS GANGARAJULA CHAKALI BHOODEVI
|
STATE BANK OF INDIA(508548)
|
248
|
BALKONDA
|
TS-18-005-025-026/010897 (VANNEL (B))
|
3618005000NRG24240520230336712
|
24/05/2023
|
Nadpi Rajanna
|
3618005WL008113
|
Nadpi Rajanna
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327784
|
|
VEMULA NADIPI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
BALKONDA
|
TS-18-005-025-026/010897 (VANNEL (B))
|
3618005000NRG24240520230336711
|
24/05/2023
|
Sayamma
|
3618005WL008113
|
Sayamma
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327690
|
|
SAYAMMA VEMULA
|
UNION BANK OF INDIA(508500)
|
250
|
BALKONDA
|
TS-18-005-025-026/010904 (VANNEL (B))
|
3618005000NRG24240520230336713
|
24/05/2023
|
Saraswathi
|
3618005WL008113
|
Saraswathi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327808
|
|
MRS CHINTHAKUNTA M SARASWATHI
|
STATE BANK OF INDIA(508548)
|
251
|
BALKONDA
|
TS-18-005-025-026/010910 (VANNEL (B))
|
3618005000NRG24240520230336714
|
24/05/2023
|
Ashamma
|
3618005WL008113
|
Ashamma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327747
|
|
MRS KATTAMEDI ALIAS ALGOTA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
252
|
BALKONDA
|
TS-18-005-025-026/010922 (VANNEL (B))
|
3618005000NRG24240520230336715
|
24/05/2023
|
Chinaniah
|
3618005WL008113
|
Chinaniah
|
00710
|
SBIN0000DOP
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946327773
|
|
MR PURRE CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
253
|
BALKONDA
|
TS-18-005-025-026/010922 (VANNEL (B))
|
3618005000NRG24240520230336716
|
24/05/2023
|
Mutthemma
|
3618005WL008113
|
Mutthemma
|
00710
|
SBIN0000DOP
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946327675
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
254
|
BALKONDA
|
TS-18-005-025-026/010934 (VANNEL (B))
|
3618005000NRG24240520230336718
|
24/05/2023
|
Muthenna
|
3618005WL008113
|
Muthenna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327831
|
|
MR ETHARI MUTHENNA
|
STATE BANK OF INDIA(508548)
|
255
|
BALKONDA
|
TS-18-005-025-026/010935 (VANNEL (B))
|
3618005000NRG24240520230336719
|
24/05/2023
|
Raju
|
3618005WL008113
|
Raju
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
30/05/2023
|
|
1946327964
|
|
MRS ETTARI RAJUBAI
|
STATE BANK OF INDIA(508548)
|
256
|
BALKONDA
|
TS-18-005-025-026/010938 (VANNEL (B))
|
3618005000NRG24240520230336720
|
24/05/2023
|
Bhudevi
|
3618005WL008113
|
Bhudevi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327715
|
|
MRS KHANOOR BHUDEVI
|
STATE BANK OF INDIA(508548)
|
257
|
BALKONDA
|
TS-18-005-025-026/010938 (VANNEL (B))
|
3618005000NRG24240520230336721
|
24/05/2023
|
Devanna
|
3618005WL008113
|
Devanna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327801
|
|
MR KANURU NADPI DEVANNA
|
STATE BANK OF INDIA(508548)
|
258
|
BALKONDA
|
TS-18-005-025-026/010945 (VANNEL (B))
|
3618005000NRG24240520230336722
|
24/05/2023
|
Sathegangu
|
3618005WL008113
|
Sathegangu
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
30/05/2023
|
|
1946327971
|
|
MRS ALGOTA SATYA GANGU
|
STATE BANK OF INDIA(508548)
|
259
|
BALKONDA
|
TS-18-005-025-026/010951 (VANNEL (B))
|
3618005000NRG24240520230336723
|
24/05/2023
|
Hanmai
|
3618005WL008113
|
Hanmai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327740
|
|
MASAM HANMAI
|
UNION BANK OF INDIA(508500)
|
260
|
BALKONDA
|
TS-18-005-025-026/010955 (VANNEL (B))
|
3618005000NRG24240520230336725
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327725
|
|
MRS MASAM LAXMI
|
STATE BANK OF INDIA(508548)
|
261
|
BALKONDA
|
TS-18-005-025-026/010955 (VANNEL (B))
|
3618005000NRG24240520230336724
|
24/05/2023
|
Mahipal
|
3618005WL008113
|
Mahipal
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327987
|
|
MR MASAM MAHIPAL
|
STATE BANK OF INDIA(508548)
|
262
|
BALKONDA
|
TS-18-005-025-026/010960 (VANNEL (B))
|
3618005000NRG24240520230336726
|
24/05/2023
|
Pedda Nadpi Devanna
|
3618005WL008113
|
Pedda Nadpi Devanna
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
30/05/2023
|
|
1946327718
|
|
PUTTA PEDDA NADIPI DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
BALKONDA
|
TS-18-005-025-026/010970 (VANNEL (B))
|
3618005000NRG24240520230336727
|
24/05/2023
|
Kistabai
|
3618005WL008113
|
Kistabai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327658
|
|
MRS MASAM KISHTABAI
|
STATE BANK OF INDIA(508548)
|
264
|
BALKONDA
|
TS-18-005-025-026/010999 (VANNEL (B))
|
3618005000NRG24240520230336728
|
24/05/2023
|
Rajeshwer
|
3618005WL008113
|
Rajeshwer
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327752
|
|
MR KADAR RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
265
|
BALKONDA
|
TS-18-005-025-026/011007 (VANNEL (B))
|
3618005000NRG24240520230336729
|
24/05/2023
|
Budevi
|
3618005WL008113
|
Budevi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327674
|
|
MRS RATNAPURAM CHINNA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
266
|
BALKONDA
|
TS-18-005-025-026/011018 (VANNEL (B))
|
3618005000NRG24240520230336730
|
24/05/2023
|
Rani
|
3618005WL008113
|
Rani
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
30/05/2023
|
|
1946327980
|
|
SIDDULA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
267
|
BALKONDA
|
TS-18-005-025-026/011025 (VANNEL (B))
|
3618005000NRG24240520230336732
|
24/05/2023
|
Nadpi Sayanna
|
3618005WL008113
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
30/05/2023
|
|
1946327977
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
268
|
BALKONDA
|
TS-18-005-025-026/011025 (VANNEL (B))
|
3618005000NRG24240520230336733
|
24/05/2023
|
Shanta
|
3618005WL008113
|
Shanta
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
30/05/2023
|
|
1946327976
|
|
MRS MAMIDI SHANTHA
|
STATE BANK OF INDIA(508548)
|
269
|
BALKONDA
|
TS-18-005-025-026/011029 (VANNEL (B))
|
3618005000NRG24240520230336734
|
24/05/2023
|
Latha
|
3618005WL008113
|
Latha
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
30/05/2023
|
|
1946327785
|
|
MRS KANUR LATHA
|
STATE BANK OF INDIA(508548)
|
270
|
BALKONDA
|
TS-18-005-025-026/011030 (VANNEL (B))
|
3618005000NRG24240520230336735
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327688
|
|
MRS BHADDA PURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
271
|
BALKONDA
|
TS-18-005-025-026/011031 (VANNEL (B))
|
3618005000NRG24240520230336736
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
30/05/2023
|
|
1946327968
|
|
MRS BODAS LAXMI
|
STATE BANK OF INDIA(508548)
|
272
|
BALKONDA
|
TS-18-005-025-026/011037 (VANNEL (B))
|
3618005000NRG24240520230336737
|
24/05/2023
|
Sujatha
|
3618005WL008113
|
Sujatha
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327655
|
|
sunitha anantula
|
GENERAL POST OFFICE(607245)
|
273
|
BALKONDA
|
TS-18-005-025-026/011053 (VANNEL (B))
|
3618005000NRG24240520230336739
|
24/05/2023
|
Amrutha
|
3618005WL008113
|
Amrutha
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327712
|
|
MRS AMURUTHA MANJULA
|
STATE BANK OF INDIA(508548)
|
274
|
BALKONDA
|
TS-18-005-025-026/011062 (VANNEL (B))
|
3618005000NRG24240520230336740
|
24/05/2023
|
Padma
|
3618005WL008113
|
Padma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327653
|
|
MRS MADAVEDI PADMA
|
STATE BANK OF INDIA(508548)
|
275
|
BALKONDA
|
TS-18-005-025-026/011069 (VANNEL (B))
|
3618005000NRG24240520230336741
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/05/2023
|
|
1946327986
|
|
MRS CHALLAGARIGE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
276
|
BALKONDA
|
TS-18-005-025-026/011071 (VANNEL (B))
|
3618005000NRG24240520230336742
|
24/05/2023
|
Lavanya
|
3618005WL008113
|
Lavanya
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327795
|
|
MRS ARGULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
277
|
BALKONDA
|
TS-18-005-025-026/011085 (VANNEL (B))
|
3618005000NRG24240520230336744
|
24/05/2023
|
Suvarna
|
3618005WL008113
|
Suvarna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327696
|
|
MRS KANUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
278
|
BALKONDA
|
TS-18-005-025-026/011088 (VANNEL (B))
|
3618005000NRG24240520230336745
|
24/05/2023
|
Viplav
|
3618005WL008113
|
Viplav
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327730
|
|
MR CHOUTI VIPLAV KUMAR
|
STATE BANK OF INDIA(508548)
|
279
|
BALKONDA
|
TS-18-005-025-026/011095 (VANNEL (B))
|
3618005000NRG24240520230336746
|
24/05/2023
|
Gangubai
|
3618005WL008113
|
Gangubai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327702
|
|
MRS KANURU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
280
|
BALKONDA
|
TS-18-005-025-026/011098 (VANNEL (B))
|
3618005000NRG24240520230336748
|
24/05/2023
|
Nagesh
|
3618005WL008113
|
Nagesh
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327838
|
|
MR CHINTHAKUNTA NAGESH
|
STATE BANK OF INDIA(508548)
|
281
|
BALKONDA
|
TS-18-005-025-026/011098 (VANNEL (B))
|
3618005000NRG24240520230336747
|
24/05/2023
|
Prameela
|
3618005WL008113
|
Prameela
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327714
|
|
MRS CHINTAKUNTA PRAMILA
|
STATE BANK OF INDIA(508548)
|
282
|
BALKONDA
|
TS-18-005-025-026/011104 (VANNEL (B))
|
3618005000NRG24240520230336749
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327737
|
|
MRS MUTHYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
283
|
BALKONDA
|
TS-18-005-025-026/011104 (VANNEL (B))
|
3618005000NRG24240520230336750
|
24/05/2023
|
pramod
|
3618005WL008113
|
pramod
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327839
|
|
MR MUTHYALA PRAMOD
|
STATE BANK OF INDIA(508548)
|
284
|
BALKONDA
|
TS-18-005-025-026/011112 (VANNEL (B))
|
3618005000NRG24240520230336751
|
24/05/2023
|
Laxminarsu
|
3618005WL008113
|
Laxminarsu
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327746
|
|
Laxminarsu tatikonda
|
GENERAL POST OFFICE(607245)
|
285
|
BALKONDA
|
TS-18-005-025-026/011112 (VANNEL (B))
|
3618005000NRG24240520230336752
|
24/05/2023
|
Ramprakash
|
3618005WL008113
|
Ramprakash
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327855
|
|
MR THATI KONDA RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
286
|
BALKONDA
|
TS-18-005-025-026/011113 (VANNEL (B))
|
3618005000NRG24240520230336754
|
24/05/2023
|
Mariya
|
3618005WL008113
|
Mariya
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327667
|
|
MRS PURRE MARIYA
|
STATE BANK OF INDIA(508548)
|
287
|
BALKONDA
|
TS-18-005-025-026/011113 (VANNEL (B))
|
3618005000NRG24240520230336753
|
24/05/2023
|
Rajanna
|
3618005WL008113
|
Rajanna
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327854
|
|
MR PURRE RAJANNA
|
STATE BANK OF INDIA(508548)
|
288
|
BALKONDA
|
TS-18-005-025-026/011116 (VANNEL (B))
|
3618005000NRG24240520230336755
|
24/05/2023
|
Narsu
|
3618005WL008113
|
Narsu
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
30/05/2023
|
|
1946327969
|
|
narsu bodasu
|
GENERAL POST OFFICE(607245)
|
289
|
BALKONDA
|
TS-18-005-025-026/011119 (VANNEL (B))
|
3618005000NRG24240520230336757
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327761
|
|
Laxmi argula
|
GENERAL POST OFFICE(607245)
|
290
|
BALKONDA
|
TS-18-005-025-026/011186 (VANNEL (B))
|
3618005000NRG24240520230336759
|
24/05/2023
|
Latha
|
3618005WL008113
|
Latha
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327741
|
|
MRS CHINTAKUNTA LATHA
|
STATE BANK OF INDIA(508548)
|
291
|
BALKONDA
|
TS-18-005-025-026/011232 (VANNEL (B))
|
3618005000NRG24240520230336760
|
24/05/2023
|
Rajavva
|
3618005WL008113
|
Rajavva
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327985
|
|
MRS RAJAVVA BHANDI
|
STATE BANK OF INDIA(508548)
|
292
|
BALKONDA
|
TS-18-005-025-026/011234 (VANNEL (B))
|
3618005000NRG24240520230336761
|
24/05/2023
|
Chinna Raju
|
3618005WL008113
|
Chinna Raju
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
30/05/2023
|
|
1946327975
|
|
MRS VEMULA CHINNA RAJU
|
STATE BANK OF INDIA(508548)
|
293
|
BALKONDA
|
TS-18-005-025-026/011241 (VANNEL (B))
|
3618005000NRG24240520230336764
|
24/05/2023
|
Devai
|
3618005WL008113
|
Devai
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327796
|
|
CHANTY DEVA BAI
|
UNION BANK OF INDIA(508500)
|
294
|
BALKONDA
|
TS-18-005-025-026/011242 (VANNEL (B))
|
3618005000NRG24240520230336765
|
24/05/2023
|
Aruna
|
3618005WL008113
|
Aruna
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327821
|
|
MRS CHOUTI ARUNA
|
STATE BANK OF INDIA(508548)
|
295
|
BALKONDA
|
TS-18-005-025-026/011243 (VANNEL (B))
|
3618005000NRG24240520230336766
|
24/05/2023
|
Laxmibai
|
3618005WL008113
|
Laxmibai
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327797
|
|
MRS CHOUTI LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
296
|
BALKONDA
|
TS-18-005-025-026/011247 (VANNEL (B))
|
3618005000NRG24240520230336767
|
24/05/2023
|
Hanmanth
|
3618005WL008113
|
Hanmanth
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327792
|
|
MR ALLAM HANMANTHU
|
STATE BANK OF INDIA(508548)
|
297
|
BALKONDA
|
TS-18-005-025-026/011247 (VANNEL (B))
|
3618005000NRG24240520230336768
|
24/05/2023
|
Vijaya
|
3618005WL008113
|
Vijaya
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
30/05/2023
|
|
1946327846
|
|
ALLAM VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
BALKONDA
|
TS-18-005-025-026/011258 (VANNEL (B))
|
3618005000NRG24240520230336770
|
24/05/2023
|
Sakkubai
|
3618005WL008113
|
Sakkubai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327739
|
|
MRS SAKKUBAYI SOKKAM
|
STATE BANK OF INDIA(508548)
|
299
|
BALKONDA
|
TS-18-005-025-026/011258 (VANNEL (B))
|
3618005000NRG24240520230336769
|
24/05/2023
|
Shivaramulu
|
3618005WL008113
|
Shivaramulu
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327738
|
|
MR SOKKAM SHIVARAMULU
|
STATE BANK OF INDIA(508548)
|
300
|
BALKONDA
|
TS-18-005-025-026/011261 (VANNEL (B))
|
3618005000NRG24240520230336771
|
24/05/2023
|
Sailu
|
3618005WL008113
|
Sailu
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
30/05/2023
|
|
1946327832
|
|
MR GATTUPALLY SAILU
|
STATE BANK OF INDIA(508548)
|
301
|
BALKONDA
|
TS-18-005-025-026/011262 (VANNEL (B))
|
3618005000NRG24240520230336772
|
24/05/2023
|
Gangu
|
3618005WL008113
|
Gangu
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
30/05/2023
|
|
1946327778
|
|
MRS CHALLAGARGE GANGU
|
STATE BANK OF INDIA(508548)
|
302
|
BALKONDA
|
TS-18-005-025-026/011271 (VANNEL (B))
|
3618005000NRG24240520230336774
|
24/05/2023
|
nasima
|
3618005WL008113
|
nasima
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327844
|
|
MS SHEK NASIMA
|
STATE BANK OF INDIA(508548)
|
303
|
BALKONDA
|
TS-18-005-025-026/011271 (VANNEL (B))
|
3618005000NRG24240520230336773
|
24/05/2023
|
Rajiya Begam
|
3618005WL008113
|
Rajiya Begam
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
30/05/2023
|
|
1946327780
|
|
MR SHAIK ALIAS AHEMMED RAJIYA BEGUM SHAI
|
STATE BANK OF INDIA(508548)
|
304
|
BALKONDA
|
TS-18-005-025-026/011273 (VANNEL (B))
|
3618005000NRG24240520230336776
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327789
|
|
KATHA RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
305
|
BALKONDA
|
TS-18-005-025-026/011273 (VANNEL (B))
|
3618005000NRG24240520230336775
|
24/05/2023
|
Limbadri
|
3618005WL008113
|
Limbadri
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327786
|
|
MR LIMBADRI KHATA
|
STATE BANK OF INDIA(508548)
|
306
|
BALKONDA
|
TS-18-005-025-026/011277 (VANNEL (B))
|
3618005000NRG24240520230336777
|
24/05/2023
|
Lavanya
|
3618005WL008113
|
Lavanya
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327973
|
|
MRS KANIKARAPU LAVANYA
|
STATE BANK OF INDIA(508548)
|
307
|
BALKONDA
|
TS-18-005-025-026/011278 (VANNEL (B))
|
3618005000NRG24240520230336778
|
24/05/2023
|
sirisha
|
3618005WL008113
|
sirisha
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327857
|
|
MRS THIPARTHI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
308
|
BALKONDA
|
TS-18-005-025-026/011290 (VANNEL (B))
|
3618005000NRG24240520230336780
|
24/05/2023
|
Hamsa
|
3618005WL008113
|
Hamsa
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/05/2023
|
|
1946327793
|
|
SUNKARI HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
BALKONDA
|
TS-18-005-025-026/011297 (VANNEL (B))
|
3618005000NRG24240520230336781
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327806
|
|
MRS MITTAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
310
|
BALKONDA
|
TS-18-005-025-026/011299 (VANNEL (B))
|
3618005000NRG24240520230336782
|
24/05/2023
|
Sandya
|
3618005WL008113
|
Sandya
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327807
|
|
MRS BOMMIDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
311
|
BALKONDA
|
TS-18-005-025-026/011301 (VANNEL (B))
|
3618005000NRG24240520230336783
|
24/05/2023
|
laxmi
|
3618005WL008113
|
laxmi
|
00710
|
SBIN0000DOP
|
166
|
166
|
Processed
|
30/05/2023
|
|
1946327798
|
|
MRS GOJURU LAXMI
|
STATE BANK OF INDIA(508548)
|
312
|
BALKONDA
|
TS-18-005-025-026/011305 (VANNEL (B))
|
3618005000NRG24240520230336784
|
24/05/2023
|
Rathna
|
3618005WL008113
|
Rathna
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327809
|
|
Rathna Gaddam Gaddam
|
GENERAL POST OFFICE(607245)
|
313
|
BALKONDA
|
TS-18-005-025-026/011314 (VANNEL (B))
|
3618005000NRG24240520230336786
|
24/05/2023
|
Rukumbai
|
3618005WL008113
|
Rukumbai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327811
|
|
MRS POTHUGANTY RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
314
|
BALKONDA
|
TS-18-005-025-026/011317 (VANNEL (B))
|
3618005000NRG24240520230336787
|
24/05/2023
|
rukumbai
|
3618005WL008113
|
rukumbai
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327812
|
|
MRS ADLA RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
315
|
BALKONDA
|
TS-18-005-025-026/011319 (VANNEL (B))
|
3618005000NRG24240520230336789
|
24/05/2023
|
Erranna
|
3618005WL008113
|
Erranna
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327847
|
|
MR MASAM ERRANNA
|
STATE BANK OF INDIA(508548)
|
316
|
BALKONDA
|
TS-18-005-025-026/011319 (VANNEL (B))
|
3618005000NRG24240520230336788
|
24/05/2023
|
Muthemma
|
3618005WL008113
|
Muthemma
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327723
|
|
MRS MASAM MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
317
|
BALKONDA
|
TS-18-005-025-026/011321 (VANNEL (B))
|
3618005000NRG24240520230336791
|
24/05/2023
|
Gangadhar
|
3618005WL008113
|
Gangadhar
|
00710
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/05/2023
|
|
1946327814
|
|
Gangadhar Avurga Avurga
|
GENERAL POST OFFICE(607245)
|
318
|
BALKONDA
|
TS-18-005-025-026/011321 (VANNEL (B))
|
3618005000NRG24240520230336790
|
24/05/2023
|
Gangamani
|
3618005WL008113
|
Gangamani
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
30/05/2023
|
|
1946327813
|
|
AVURGA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
BALKONDA
|
TS-18-005-025-026/011324 (VANNEL (B))
|
3618005000NRG24240520230336792
|
24/05/2023
|
Faraveen
|
3618005WL008113
|
Faraveen
|
00710
|
SBIN0000DOP
|
662
|
662
|
Processed
|
30/05/2023
|
|
1946327815
|
|
SHAIK FARVEEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
320
|
BALKONDA
|
TS-18-005-025-026/011332 (VANNEL (B))
|
3618005000NRG24240520230336793
|
24/05/2023
|
sayamma
|
3618005WL008113
|
sayamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327802
|
|
MRS BODAS SAYAMMA
|
STATE BANK OF INDIA(508548)
|
321
|
BALKONDA
|
TS-18-005-025-026/011345 (VANNEL (B))
|
3618005000NRG24240520230336794
|
24/05/2023
|
RAJAMANI
|
3618005WL008113
|
RAJAMANI
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327819
|
|
DHUDA RAJAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
322
|
BALKONDA
|
TS-18-005-025-026/011347 (VANNEL (B))
|
3618005000NRG24240520230336795
|
24/05/2023
|
lakShmi
|
3618005WL008113
|
lakShmi
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327803
|
|
ARGULA LAXMI
|
UNION BANK OF INDIA(508500)
|
323
|
BALKONDA
|
TS-18-005-025-026/011385 (VANNEL (B))
|
3618005000NRG24240520230336796
|
24/05/2023
|
devai
|
3618005WL008113
|
devai
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327858
|
|
devai mittapalli mittapal
|
GENERAL POST OFFICE(607245)
|
324
|
BALKONDA
|
TS-18-005-025-026/011418 (VANNEL (B))
|
3618005000NRG24240520230336797
|
24/05/2023
|
Latha
|
3618005WL008113
|
Latha
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327817
|
|
MRS MEESALA LATHA
|
STATE BANK OF INDIA(508548)
|
325
|
BALKONDA
|
TS-18-005-025-026/011420 (VANNEL (B))
|
3618005000NRG24240520230336798
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
30/05/2023
|
|
1946327818
|
|
MRS MACHARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
326
|
BALKONDA
|
TS-18-005-025-026/011421 (VANNEL (B))
|
3618005000NRG24240520230336800
|
24/05/2023
|
baba
|
3618005WL008113
|
baba
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327856
|
|
MR BABA FNG SANYA BEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
327
|
BALKONDA
|
TS-18-005-025-026/011421 (VANNEL (B))
|
3618005000NRG24240520230336799
|
24/05/2023
|
tajma
|
3618005WL008113
|
tajma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327824
|
|
MRS SHAIK TAJMAHAL
|
STATE BANK OF INDIA(508548)
|
328
|
BALKONDA
|
TS-18-005-025-026/011422 (VANNEL (B))
|
3618005000NRG24240520230336801
|
24/05/2023
|
jayanthi
|
3618005WL008113
|
jayanthi
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
30/05/2023
|
|
1946327848
|
|
MRS NIMMA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
329
|
BALKONDA
|
TS-18-005-025-026/011428 (VANNEL (B))
|
3618005000NRG24240520230336802
|
24/05/2023
|
Swarupa
|
3618005WL008113
|
Swarupa
|
00710
|
SBIN0000DOP
|
496
|
496
|
Processed
|
30/05/2023
|
|
1946327825
|
|
MRS PURRE SWARUPA
|
STATE BANK OF INDIA(508548)
|
330
|
BALKONDA
|
TS-18-005-025-026/011430 (VANNEL (B))
|
3618005000NRG24240520230336803
|
24/05/2023
|
Lavanya
|
3618005WL008113
|
Lavanya
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
30/05/2023
|
|
1946327751
|
|
MRS KANUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
331
|
BALKONDA
|
TS-18-005-025-026/011431 (VANNEL (B))
|
3618005000NRG24240520230336804
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
30/05/2023
|
|
1946327753
|
|
SUNGARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
BALKONDA
|
TS-18-005-025-026/011442 (VANNEL (B))
|
3618005000NRG24240520230336805
|
24/05/2023
|
laKshami
|
3618005WL008113
|
laKshami
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327826
|
|
MRS LAXMI MEESALA
|
STATE BANK OF INDIA(508548)
|
333
|
BALKONDA
|
TS-18-005-025-026/011443 (VANNEL (B))
|
3618005000NRG24240520230336806
|
24/05/2023
|
devi aruna
|
3618005WL008113
|
devi aruna
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
30/05/2023
|
|
1946327827
|
|
MRS BADDAM DEVI ARUNA
|
STATE BANK OF INDIA(508548)
|
334
|
BALKONDA
|
TS-18-005-025-026/011462 (VANNEL (B))
|
3618005000NRG24240520230336807
|
24/05/2023
|
gangavva
|
3618005WL008113
|
gangavva
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327829
|
|
NAGULA PALLY GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
BALKONDA
|
TS-18-005-025-026/011479 (VANNEL (B))
|
3618005000NRG24240520230336808
|
24/05/2023
|
kunta laKmi
|
3618005WL008113
|
kunta laKmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327799
|
|
MRS KUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
336
|
BALKONDA
|
TS-18-005-025-026/011479 (VANNEL (B))
|
3618005000NRG24240520230336809
|
24/05/2023
|
raju bay
|
3618005WL008113
|
raju bay
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327800
|
|
MRS KUNTA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
337
|
BALKONDA
|
TS-18-005-025-026/011484 (VANNEL (B))
|
3618005000NRG24240520230336810
|
24/05/2023
|
Ashina
|
3618005WL008113
|
Ashina
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
30/05/2023
|
|
1946327804
|
|
MRS SHEK ASINA
|
STATE BANK OF INDIA(508548)
|
338
|
BALKONDA
|
TS-18-005-025-026/011511 (VANNEL (B))
|
3618005000NRG24240520230336812
|
24/05/2023
|
yellavva
|
3618005WL008113
|
yellavva
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327840
|
|
yellavva jangam jangam
|
GENERAL POST OFFICE(607245)
|
339
|
BALKONDA
|
TS-18-005-025-026/011513 (VANNEL (B))
|
3618005000NRG24240520230336813
|
24/05/2023
|
Lavanya
|
3618005WL008113
|
Lavanya
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
30/05/2023
|
|
1946327841
|
|
MR LAVANYA JAIDI
|
STATE BANK OF INDIA(508548)
|
340
|
BALKONDA
|
TS-18-005-025-026/011518 (VANNEL (B))
|
3618005000NRG24240520230336814
|
24/05/2023
|
sujatha
|
3618005WL008113
|
sujatha
|
00710
|
SBIN0000DOP
|
664
|
664
|
Processed
|
30/05/2023
|
|
1946327842
|
|
MRS UNGURALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
341
|
BALKONDA
|
TS-18-005-025-026/011531 (VANNEL (B))
|
3618005000NRG24240520230336816
|
24/05/2023
|
Narsavva
|
3618005WL008113
|
Narsavva
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327860
|
|
NOMULA NARSAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
342
|
BALKONDA
|
TS-18-005-025-026/011653 (VANNEL (B))
|
3618005000NRG24240520230336827
|
24/05/2023
|
Laxmi
|
3618005WL008113
|
Laxmi
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
30/05/2023
|
|
1946327681
|
|
MRS LAXMI ADEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223823
|
223823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250177
|
250177
|
|
|
|
|
|
|
|