|
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-18-005-020-023/020002
(ITHWARPET)
|
3618005000NRG24030520230157089
|
04/05/2023
|
Laxmi
|
3618005WL004114
|
Laxmi
|
00415
|
SBIN0014156
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495146500
|
|
MRS PATHKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-020-023/020128
(ITHWARPET)
|
3618005000NRG24030520230157129
|
04/05/2023
|
nagamani
|
3618005WL004114
|
nagamani
|
00415
|
SBIN0014156
|
751
|
751
|
Processed
|
12/05/2023
|
|
1495146501
|
|
SRIRAMPURAM NAGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24030520230157119
|
04/05/2023
|
Hussen
|
3618005WL004114
|
Hussen
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495146581
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-020-023/020255
(ITHWARPET)
|
3618005000NRG24030520230157161
|
04/05/2023
|
Krishnaveni
|
3618005WL004114
|
Krishnaveni
|
00415
|
SBIN0020119
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146580
|
|
MRS DONKANTI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24030520230157757
|
04/05/2023
|
sravani
|
3618005WL004126
|
sravani
|
00415
|
SBIN0020119
|
311
|
311
|
Processed
|
12/05/2023
|
|
1495146629
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24030520230162091
|
04/05/2023
|
Jabbar
|
3618005WL004204
|
Jabbar
|
00415
|
SBIN0020119
|
1210
|
1210
|
Processed
|
12/05/2023
|
|
1495146621
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24030520230162326
|
04/05/2023
|
Devanna
|
3618005WL004206
|
Devanna
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495146609
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24030520230162092
|
04/05/2023
|
Vani
|
3618005WL004204
|
Vani
|
00415
|
SBIN0020119
|
1210
|
1210
|
Processed
|
12/05/2023
|
|
1495146537
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4910
|
4910
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010004
(BODEPALLE)
|
3618005000NRG24030520230157630
|
04/05/2023
|
Narsu
|
3618005WL004126
|
Narsu
|
00415
|
SBIN0020592
|
616
|
616
|
Processed
|
12/05/2023
|
|
1495146525
|
|
GANGA RAJULA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010008
(BODEPALLE)
|
3618005000NRG24030520230157631
|
04/05/2023
|
Sumalatha
|
3618005WL004126
|
Sumalatha
|
00415
|
SBIN0020592
|
616
|
616
|
Processed
|
12/05/2023
|
|
1495146613
|
|
MRS POTHUGANTI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010014
(BODEPALLE)
|
3618005000NRG24030520230157633
|
04/05/2023
|
Gangaram
|
3618005WL004126
|
Gangaram
|
00415
|
SBIN0020592
|
616
|
616
|
Processed
|
12/05/2023
|
|
1495146511
|
|
MR KUMMARI POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010021
(BODEPALLE)
|
3618005000NRG24030520230157635
|
04/05/2023
|
linganna
|
3618005WL004126
|
linganna
|
00415
|
SBIN0020592
|
616
|
616
|
Processed
|
12/05/2023
|
|
1495146509
|
|
MR KOTTALA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010021
(BODEPALLE)
|
3618005000NRG24030520230157634
|
04/05/2023
|
Raju
|
3618005WL004126
|
Raju
|
00415
|
SBIN0020592
|
616
|
616
|
Processed
|
12/05/2023
|
|
1495146566
|
|
MRS SUNKARI KOTTALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24030520230157636
|
04/05/2023
|
Krishnaveni
|
3618005WL004126
|
Krishnaveni
|
00415
|
SBIN0020592
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495146589
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010025
(BODEPALLE)
|
3618005000NRG24030520230157637
|
04/05/2023
|
Sattemma
|
3618005WL004126
|
Sattemma
|
00415
|
SBIN0020592
|
632
|
632
|
Processed
|
12/05/2023
|
|
1495146542
|
|
MRS MORTHAD SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010026
(BODEPALLE)
|
3618005000NRG24030520230157638
|
04/05/2023
|
Gangu
|
3618005WL004126
|
Gangu
|
00415
|
SBIN0020592
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495146510
|
|
MRS KUKNOOR GANGU ALIAS MORTHAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010028
(BODEPALLE)
|
3618005000NRG24030520230157639
|
04/05/2023
|
Kamala
|
3618005WL004126
|
Kamala
|
00415
|
SBIN0020592
|
632
|
632
|
Processed
|
12/05/2023
|
|
1495146545
|
|
MR MADANAPALLI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010028
(BODEPALLE)
|
3618005000NRG24030520230157640
|
04/05/2023
|
raamu
|
3618005WL004126
|
raamu
|
00415
|
SBIN0020592
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495146624
|
|
MR MODAMPALLY RAMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010035
(BODEPALLE)
|
3618005000NRG24030520230157641
|
04/05/2023
|
Gaga
|
3618005WL004126
|
Gaga
|
00415
|
SBIN0020592
|
632
|
632
|
Processed
|
12/05/2023
|
|
1495146597
|
|
THOTLA GANGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24030520230157642
|
04/05/2023
|
Posani
|
3618005WL004126
|
Posani
|
00415
|
SBIN0020592
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495146591
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010038
(BODEPALLE)
|
3618005000NRG24030520230157644
|
04/05/2023
|
Chepur Gangu
|
3618005WL004126
|
Chepur Gangu
|
00415
|
SBIN0020592
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495146563
|
|
MRS MORTHAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010038
(BODEPALLE)
|
3618005000NRG24030520230157643
|
04/05/2023
|
Poshanna
|
3618005WL004126
|
Poshanna
|
00415
|
SBIN0020592
|
632
|
632
|
Processed
|
12/05/2023
|
|
1495146620
|
|
MORTHAD POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24030520230157645
|
04/05/2023
|
Sayamma
|
3618005WL004126
|
Sayamma
|
00415
|
SBIN0020592
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495146567
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24030520230157646
|
04/05/2023
|
Malavati
|
3618005WL004126
|
Malavati
|
00415
|
SBIN0020592
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495146562
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010058
(BODEPALLE)
|
3618005000NRG24030520230157647
|
04/05/2023
|
Narsu Bayi
|
3618005WL004126
|
Narsu Bayi
|
00415
|
SBIN0020592
|
471
|
471
|
Processed
|
12/05/2023
|
|
1495146547
|
|
MRS MORTHAD NARSU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24030520230157649
|
04/05/2023
|
Manga
|
3618005WL004126
|
Manga
|
00415
|
SBIN0020592
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495146627
|
|
MRS MANGA MORTHAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24030520230157648
|
04/05/2023
|
Posani
|
3618005WL004126
|
Posani
|
00415
|
SBIN0020592
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495146561
|
|
MORTHAD POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010066
(BODEPALLE)
|
3618005000NRG24030520230157650
|
04/05/2023
|
Gangamani
|
3618005WL004126
|
Gangamani
|
00415
|
SBIN0020592
|
471
|
471
|
Processed
|
12/05/2023
|
|
1495146538
|
|
Gangamani allakonda
|
GENERAL POST OFFICE(607245)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010071
(BODEPALLE)
|
3618005000NRG24030520230157652
|
04/05/2023
|
Hamsa
|
3618005WL004126
|
Hamsa
|
00415
|
SBIN0020592
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495146605
|
|
MORTHAD HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010072
(BODEPALLE)
|
3618005000NRG24030520230157653
|
04/05/2023
|
Budevi
|
3618005WL004126
|
Budevi
|
00415
|
SBIN0020592
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495146507
|
|
MRS SANGAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24030520230157654
|
04/05/2023
|
Gangu
|
3618005WL004126
|
Gangu
|
00415
|
SBIN0020592
|
471
|
471
|
Processed
|
12/05/2023
|
|
1495146533
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24030520230157656
|
04/05/2023
|
Hari Krishna
|
3618005WL004126
|
Hari Krishna
|
00415
|
SBIN0020592
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495146592
|
|
MR GADDAM HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24030520230157655
|
04/05/2023
|
Suguna
|
3618005WL004126
|
Suguna
|
00415
|
SBIN0020592
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495146559
|
|
MRS GADDAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010079
(BODEPALLE)
|
3618005000NRG24030520230157657
|
04/05/2023
|
Mallaiah
|
3618005WL004126
|
Mallaiah
|
00415
|
SBIN0020592
|
628
|
628
|
Processed
|
12/05/2023
|
|
1495146612
|
|
MR KANCHU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24030520230157658
|
04/05/2023
|
Shantha
|
3618005WL004126
|
Shantha
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146543
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010087
(BODEPALLE)
|
3618005000NRG24030520230157659
|
04/05/2023
|
Suja
|
3618005WL004126
|
Suja
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146514
|
|
MRS SANGEM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24030520230157661
|
04/05/2023
|
Devanna
|
3618005WL004126
|
Devanna
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146618
|
|
MR MORTHAD DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24030520230157660
|
04/05/2023
|
Shantha
|
3618005WL004126
|
Shantha
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146553
|
|
MRS MORTHAD SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010092
(BODEPALLE)
|
3618005000NRG24030520230157662
|
04/05/2023
|
Gangu
|
3618005WL004126
|
Gangu
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146560
|
|
Gangu Erelli
|
GENERAL POST OFFICE(607245)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010095
(BODEPALLE)
|
3618005000NRG24030520230157663
|
04/05/2023
|
Shailaja
|
3618005WL004126
|
Shailaja
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146539
|
|
SANGEM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010098
(BODEPALLE)
|
3618005000NRG24030520230157664
|
04/05/2023
|
RAjubai
|
3618005WL004126
|
RAjubai
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146584
|
|
MORTHAD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010099
(BODEPALLE)
|
3618005000NRG24030520230157665
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146590
|
|
MR SANGAM PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010106
(BODEPALLE)
|
3618005000NRG24030520230157666
|
04/05/2023
|
Susheela
|
3618005WL004126
|
Susheela
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146515
|
|
MRS MASKURI NALARI SUSHEELA ALIAS NEERAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010119
(BODEPALLE)
|
3618005000NRG24030520230157667
|
04/05/2023
|
Narsu
|
3618005WL004126
|
Narsu
|
00415
|
SBIN0020592
|
311
|
311
|
Processed
|
12/05/2023
|
|
1495146517
|
|
MRS MORTHAD NARSU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010122
(BODEPALLE)
|
3618005000NRG24030520230157668
|
04/05/2023
|
Gangu
|
3618005WL004126
|
Gangu
|
00415
|
SBIN0020592
|
467
|
467
|
Processed
|
12/05/2023
|
|
1495146516
|
|
MRS MORTAD ALIAS ALLAKONDA GANGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010122
(BODEPALLE)
|
3618005000NRG24030520230157669
|
04/05/2023
|
raghu
|
3618005WL004126
|
raghu
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
12/05/2023
|
|
1495146502
|
|
MORTHAD RAGHU
|
UCO BANK(607066)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010123
(BODEPALLE)
|
3618005000NRG24030520230157670
|
04/05/2023
|
Kamala
|
3618005WL004126
|
Kamala
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146565
|
|
MRS MORTAD KAMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010123
(BODEPALLE)
|
3618005000NRG24030520230157671
|
04/05/2023
|
srikanth
|
3618005WL004126
|
srikanth
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146630
|
|
MR MORTHAD SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010124
(BODEPALLE)
|
3618005000NRG24030520230157672
|
04/05/2023
|
akshay
|
3618005WL004126
|
akshay
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
12/05/2023
|
|
1495146631
|
|
YERGATLA AKSHAY M/G/F NARSAIAH
|
BANK OF BARODA(606985)
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010125
(BODEPALLE)
|
3618005000NRG24030520230157674
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146541
|
|
MRS MAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010125
(BODEPALLE)
|
3618005000NRG24030520230157673
|
04/05/2023
|
Sanker
|
3618005WL004126
|
Sanker
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146583
|
|
MR MAMIDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010126
(BODEPALLE)
|
3618005000NRG24030520230157675
|
04/05/2023
|
Bhudevi
|
3618005WL004126
|
Bhudevi
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146556
|
|
MR MODAMPALLI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010127
(BODEPALLE)
|
3618005000NRG24030520230157676
|
04/05/2023
|
Chinnammi
|
3618005WL004126
|
Chinnammi
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146607
|
|
MRS MORTHAD MALKU BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24030520230157677
|
04/05/2023
|
Bajamma
|
3618005WL004126
|
Bajamma
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146536
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010130
(BODEPALLE)
|
3618005000NRG24030520230157678
|
04/05/2023
|
Suguna
|
3618005WL004126
|
Suguna
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146518
|
|
MRS NALARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24030520230157680
|
04/05/2023
|
Kavitha
|
3618005WL004126
|
Kavitha
|
00415
|
SBIN0020592
|
598
|
598
|
Processed
|
12/05/2023
|
|
1495146587
|
|
NEERATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24030520230157679
|
04/05/2023
|
Sayanna
|
3618005WL004126
|
Sayanna
|
00415
|
SBIN0020592
|
463
|
463
|
Processed
|
12/05/2023
|
|
1495146508
|
|
MR NEERATI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010139
(BODEPALLE)
|
3618005000NRG24030520230157683
|
04/05/2023
|
AJAY
|
3618005WL004126
|
AJAY
|
00415
|
SBIN0020592
|
598
|
598
|
Processed
|
12/05/2023
|
|
1495146594
|
|
MR MORTHAD AJAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010139
(BODEPALLE)
|
3618005000NRG24030520230157682
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
598
|
598
|
Processed
|
12/05/2023
|
|
1495146568
|
|
MRS MORTHAD LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24030520230157684
|
04/05/2023
|
Lavanya
|
3618005WL004126
|
Lavanya
|
00415
|
SBIN0020592
|
598
|
598
|
Processed
|
12/05/2023
|
|
1495146523
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010143
(BODEPALLE)
|
3618005000NRG24030520230157685
|
04/05/2023
|
Sattemma
|
3618005WL004126
|
Sattemma
|
00415
|
SBIN0020592
|
448
|
448
|
Processed
|
12/05/2023
|
|
1495146528
|
|
MRS MORTHAD SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24030520230157686
|
04/05/2023
|
Gangamani
|
3618005WL004126
|
Gangamani
|
00415
|
SBIN0020592
|
598
|
598
|
Processed
|
12/05/2023
|
|
1495146626
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010157
(BODEPALLE)
|
3618005000NRG24030520230157687
|
04/05/2023
|
Lingubai
|
3618005WL004126
|
Lingubai
|
00415
|
SBIN0020592
|
448
|
448
|
Processed
|
12/05/2023
|
|
1495146540
|
|
Lingubai kota
|
GENERAL POST OFFICE(607245)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010162
(BODEPALLE)
|
3618005000NRG24030520230157688
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
448
|
448
|
Processed
|
12/05/2023
|
|
1495146558
|
|
Laxmi kota
|
GENERAL POST OFFICE(607245)
|
|
65
|
BALKONDA
|
TS-18-005-024-025/010172
(BODEPALLE)
|
3618005000NRG24030520230157690
|
04/05/2023
|
Posani
|
3618005WL004126
|
Posani
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146608
|
|
MRS TALARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24030520230157691
|
04/05/2023
|
Suguna
|
3618005WL004126
|
Suguna
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146604
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24030520230157692
|
04/05/2023
|
Rajubaayi
|
3618005WL004126
|
Rajubaayi
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146571
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-024-025/010180
(BODEPALLE)
|
3618005000NRG24030520230157693
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146527
|
|
Laxmi Maddikunta
|
GENERAL POST OFFICE(607245)
|
|
69
|
BALKONDA
|
TS-18-005-024-025/010183
(BODEPALLE)
|
3618005000NRG24030520230157694
|
04/05/2023
|
Shakuntala
|
3618005WL004126
|
Shakuntala
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146600
|
|
MRS GADDAM SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-024-025/010185
(BODEPALLE)
|
3618005000NRG24030520230157695
|
04/05/2023
|
Jayalaxmi
|
3618005WL004126
|
Jayalaxmi
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146573
|
|
Jayalaxmi Gangarajula
|
GENERAL POST OFFICE(607245)
|
|
71
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24030520230157696
|
04/05/2023
|
Sujatha
|
3618005WL004126
|
Sujatha
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146572
|
|
MRS NALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-024-025/010193
(BODEPALLE)
|
3618005000NRG24030520230157697
|
04/05/2023
|
Rajeshwar
|
3618005WL004126
|
Rajeshwar
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146586
|
|
MR MEKALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-024-025/010203
(BODEPALLE)
|
3618005000NRG24030520230157698
|
04/05/2023
|
Yamuna
|
3618005WL004126
|
Yamuna
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
12/05/2023
|
|
1495146535
|
|
POTHUGANTI YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALKONDA
|
TS-18-005-024-025/010215
(BODEPALLE)
|
3618005000NRG24030520230157699
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
464
|
464
|
Processed
|
12/05/2023
|
|
1495146555
|
|
MRS JAJULA LAXMI ALIAS ARE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-024-025/010225
(BODEPALLE)
|
3618005000NRG24030520230157700
|
04/05/2023
|
Vinoda
|
3618005WL004126
|
Vinoda
|
00415
|
SBIN0020592
|
618
|
618
|
Processed
|
12/05/2023
|
|
1495146557
|
|
GANGA RAJULA VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALKONDA
|
TS-18-005-024-025/010228
(BODEPALLE)
|
3618005000NRG24030520230157701
|
04/05/2023
|
Narsu
|
3618005WL004126
|
Narsu
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146526
|
|
MRS KOTA NARSU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-024-025/010228
(BODEPALLE)
|
3618005000NRG24030520230157702
|
04/05/2023
|
srinivas
|
3618005WL004126
|
srinivas
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146593
|
|
srinivas kota kota
|
GENERAL POST OFFICE(607245)
|
|
78
|
BALKONDA
|
TS-18-005-024-025/010230
(BODEPALLE)
|
3618005000NRG24030520230157703
|
04/05/2023
|
Posani
|
3618005WL004126
|
Posani
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146550
|
|
SYRELLY POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALKONDA
|
TS-18-005-024-025/010258
(BODEPALLE)
|
3618005000NRG24030520230157704
|
04/05/2023
|
Raju
|
3618005WL004126
|
Raju
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146532
|
|
SAIRELLY RAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-024-025/010280
(BODEPALLE)
|
3618005000NRG24030520230157705
|
04/05/2023
|
Bojamma
|
3618005WL004126
|
Bojamma
|
00415
|
SBIN0020592
|
623
|
623
|
Processed
|
12/05/2023
|
|
1495146582
|
|
MRS NEERADI BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-024-025/010299
(BODEPALLE)
|
3618005000NRG24030520230157707
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146546
|
|
POUDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24030520230157708
|
04/05/2023
|
Gangubai
|
3618005WL004126
|
Gangubai
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146596
|
|
JAKKA GANGU
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24030520230157709
|
04/05/2023
|
Laxminarsaiah
|
3618005WL004126
|
Laxminarsaiah
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146602
|
|
Laxminarsaiah JAKKA
|
GENERAL POST OFFICE(607245)
|
|
84
|
BALKONDA
|
TS-18-005-024-025/010312
(BODEPALLE)
|
3618005000NRG24030520230157710
|
04/05/2023
|
Devai
|
3618005WL004126
|
Devai
|
00415
|
SBIN0020592
|
624
|
624
|
Processed
|
12/05/2023
|
|
1495146585
|
|
MRS ALIGE DEVAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-024-025/010321
(BODEPALLE)
|
3618005000NRG24030520230157711
|
04/05/2023
|
Mallubai
|
3618005WL004126
|
Mallubai
|
00415
|
SBIN0020592
|
309
|
309
|
Processed
|
12/05/2023
|
|
1495146599
|
|
MRS KASIRE MALLAVVA KASIRE MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-024-025/010322
(BODEPALLE)
|
3618005000NRG24030520230157712
|
04/05/2023
|
Gangu
|
3618005WL004126
|
Gangu
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146595
|
|
MR NIRATI GANGU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-024-025/010326
(BODEPALLE)
|
3618005000NRG24030520230157714
|
04/05/2023
|
Bhumanna
|
3618005WL004126
|
Bhumanna
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146601
|
|
MR ARKALA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-024-025/010326
(BODEPALLE)
|
3618005000NRG24030520230157713
|
04/05/2023
|
Posani
|
3618005WL004126
|
Posani
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146521
|
|
ARAKALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALKONDA
|
TS-18-005-024-025/010331
(BODEPALLE)
|
3618005000NRG24030520230157715
|
04/05/2023
|
Lalitha
|
3618005WL004126
|
Lalitha
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146575
|
|
MRS PINDOLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-024-025/010340
(BODEPALLE)
|
3618005000NRG24030520230157716
|
04/05/2023
|
srikant
|
3618005WL004126
|
srikant
|
00415
|
SBIN0020592
|
617
|
617
|
Processed
|
12/05/2023
|
|
1495146625
|
|
MR SALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24030520230157717
|
04/05/2023
|
Sayavva
|
3618005WL004126
|
Sayavva
|
00415
|
SBIN0020592
|
771
|
771
|
Processed
|
12/05/2023
|
|
1495146534
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
BALKONDA
|
TS-18-005-024-025/010345
(BODEPALLE)
|
3618005000NRG24030520230157718
|
04/05/2023
|
Narender
|
3618005WL004126
|
Narender
|
00415
|
SBIN0020592
|
470
|
470
|
Processed
|
12/05/2023
|
|
1495146513
|
|
MR MADDIKUNTA NARENDER
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALKONDA
|
TS-18-005-024-025/010349
(BODEPALLE)
|
3618005000NRG24030520230157719
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
627
|
627
|
Processed
|
12/05/2023
|
|
1495146529
|
|
POTHUGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24030520230157721
|
04/05/2023
|
uma
|
3618005WL004126
|
uma
|
00415
|
SBIN0020592
|
627
|
627
|
Processed
|
12/05/2023
|
|
1495146520
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24030520230157722
|
04/05/2023
|
Chandramma
|
3618005WL004126
|
Chandramma
|
00415
|
SBIN0020592
|
627
|
627
|
Rejected
|
15/05/2023
|
|
1495146548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24030520230157723
|
04/05/2023
|
Gangu
|
3618005WL004126
|
Gangu
|
00415
|
SBIN0020592
|
627
|
627
|
Processed
|
12/05/2023
|
|
1495146504
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24030520230157724
|
04/05/2023
|
Godavari
|
3618005WL004126
|
Godavari
|
00415
|
SBIN0020592
|
627
|
627
|
Processed
|
12/05/2023
|
|
1495146603
|
|
MRS DEVI GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-024-025/010417
(BODEPALLE)
|
3618005000NRG24030520230157725
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146544
|
|
MRS TALARI JYOTHI ALIAS TALARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-024-025/010489
(BODEPALLE)
|
3618005000NRG24030520230157727
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
312
|
312
|
Processed
|
12/05/2023
|
|
1495146579
|
|
MRS NEERATI ALIAS NALARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-024-025/010491
(BODEPALLE)
|
3618005000NRG24030520230157728
|
04/05/2023
|
Lavanya
|
3618005WL004126
|
Lavanya
|
00415
|
SBIN0020592
|
468
|
468
|
Processed
|
12/05/2023
|
|
1495146549
|
|
MRS POTHUGANTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-024-025/010492
(BODEPALLE)
|
3618005000NRG24030520230157729
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00415
|
SBIN0020592
|
624
|
624
|
Processed
|
12/05/2023
|
|
1495146551
|
|
pothuganti laxmi
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24030520230157730
|
04/05/2023
|
Raju
|
3618005WL004126
|
Raju
|
00415
|
SBIN0020592
|
470
|
470
|
Processed
|
12/05/2023
|
|
1495146588
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24030520230157731
|
04/05/2023
|
Kishan
|
3618005WL004126
|
Kishan
|
00415
|
SBIN0020592
|
626
|
626
|
Processed
|
12/05/2023
|
|
1495146512
|
|
MR MADDIKUNTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24030520230157732
|
04/05/2023
|
Anitha
|
3618005WL004126
|
Anitha
|
00415
|
SBIN0020592
|
783
|
783
|
Processed
|
12/05/2023
|
|
1495146614
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALKONDA
|
TS-18-005-024-025/010522
(BODEPALLE)
|
3618005000NRG24030520230157733
|
04/05/2023
|
Lalitha
|
3618005WL004126
|
Lalitha
|
00415
|
SBIN0020592
|
470
|
470
|
Processed
|
12/05/2023
|
|
1495146578
|
|
MADDIKUNTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24030520230157734
|
04/05/2023
|
Srinivas
|
3618005WL004126
|
Srinivas
|
00415
|
SBIN0020592
|
626
|
626
|
Processed
|
12/05/2023
|
|
1495146606
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-024-025/010534
(BODEPALLE)
|
3618005000NRG24030520230157735
|
04/05/2023
|
Sujatha
|
3618005WL004126
|
Sujatha
|
00415
|
SBIN0020592
|
584
|
584
|
Processed
|
12/05/2023
|
|
1495146570
|
|
CHINTHA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BALKONDA
|
TS-18-005-024-025/010544
(BODEPALLE)
|
3618005000NRG24030520230157736
|
04/05/2023
|
Sujatha
|
3618005WL004126
|
Sujatha
|
00415
|
SBIN0020592
|
584
|
584
|
Processed
|
12/05/2023
|
|
1495146569
|
|
MRS ANIKESH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-024-025/010547
(BODEPALLE)
|
3618005000NRG24030520230157737
|
04/05/2023
|
Anvesh
|
3618005WL004126
|
Anvesh
|
00415
|
SBIN0020592
|
584
|
584
|
Processed
|
12/05/2023
|
|
1495146616
|
|
MORTHAD ANVESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-024-025/010547
(BODEPALLE)
|
3618005000NRG24030520230157738
|
04/05/2023
|
Susheela
|
3618005WL004126
|
Susheela
|
00415
|
SBIN0020592
|
584
|
584
|
Processed
|
12/05/2023
|
|
1495146519
|
|
MRS YERGATLA AS MORTAD SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-024-025/010550
(BODEPALLE)
|
3618005000NRG24030520230157739
|
04/05/2023
|
Bagya
|
3618005WL004126
|
Bagya
|
00415
|
SBIN0020592
|
584
|
584
|
Processed
|
12/05/2023
|
|
1495146522
|
|
MRS BOBBILI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALKONDA
|
TS-18-005-024-025/010557
(BODEPALLE)
|
3618005000NRG24030520230157741
|
04/05/2023
|
Padma
|
3618005WL004126
|
Padma
|
00415
|
SBIN0020592
|
614
|
614
|
Processed
|
12/05/2023
|
|
1495146617
|
|
JAJOBA PADMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-024-025/010566
(BODEPALLE)
|
3618005000NRG24030520230157742
|
04/05/2023
|
Sayamma
|
3618005WL004126
|
Sayamma
|
00415
|
SBIN0020592
|
614
|
614
|
Processed
|
12/05/2023
|
|
1495146577
|
|
MRS MORTAD SAYAMMA ALIAS NALLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALKONDA
|
TS-18-005-024-025/010570
(BODEPALLE)
|
3618005000NRG24030520230157743
|
04/05/2023
|
Sarojini
|
3618005WL004126
|
Sarojini
|
00415
|
SBIN0020592
|
461
|
461
|
Processed
|
12/05/2023
|
|
1495146554
|
|
MRS KANDUKURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24030520230157747
|
04/05/2023
|
Gangaram
|
3618005WL004126
|
Gangaram
|
00415
|
SBIN0020592
|
774
|
774
|
Processed
|
12/05/2023
|
|
1495146530
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24030520230157748
|
04/05/2023
|
Amrutha
|
3618005WL004126
|
Amrutha
|
00415
|
SBIN0020592
|
310
|
310
|
Processed
|
12/05/2023
|
|
1495146628
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-024-025/010611
(BODEPALLE)
|
3618005000NRG24030520230157749
|
04/05/2023
|
Mahamadi
|
3618005WL004126
|
Mahamadi
|
00415
|
SBIN0020592
|
465
|
465
|
Processed
|
12/05/2023
|
|
1495146531
|
|
SHAIK MOHAMMEDI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-024-025/010636
(BODEPALLE)
|
3618005000NRG24030520230157750
|
04/05/2023
|
Manasa
|
3618005WL004126
|
Manasa
|
00415
|
SBIN0020592
|
465
|
465
|
Processed
|
12/05/2023
|
|
1495146611
|
|
MORTHAD MANASA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-024-025/010640
(BODEPALLE)
|
3618005000NRG24030520230157751
|
04/05/2023
|
Muthemma
|
3618005WL004126
|
Muthemma
|
00415
|
SBIN0020592
|
619
|
619
|
Processed
|
12/05/2023
|
|
1495146524
|
|
BOBBILI MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALKONDA
|
TS-18-005-024-025/010648
(BODEPALLE)
|
3618005000NRG24030520230157752
|
04/05/2023
|
Swapna
|
3618005WL004126
|
Swapna
|
00415
|
SBIN0020592
|
619
|
619
|
Processed
|
12/05/2023
|
|
1495146576
|
|
MUDDAMPALLY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24030520230157753
|
04/05/2023
|
Nikhitha
|
3618005WL004126
|
Nikhitha
|
00415
|
SBIN0020592
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495146610
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALKONDA
|
TS-18-005-024-025/010700
(BODEPALLE)
|
3618005000NRG24030520230157754
|
04/05/2023
|
Roopa
|
3618005WL004126
|
Roopa
|
00415
|
SBIN0020592
|
622
|
622
|
Processed
|
12/05/2023
|
|
1495146622
|
|
MRS ALLAKUNTA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALKONDA
|
TS-18-005-024-025/010734
(BODEPALLE)
|
3618005000NRG24030520230157755
|
04/05/2023
|
sunanda
|
3618005WL004126
|
sunanda
|
00415
|
SBIN0020592
|
311
|
311
|
Processed
|
12/05/2023
|
|
1495146574
|
|
GADDAM SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24030520230157756
|
04/05/2023
|
keerthana
|
3618005WL004126
|
keerthana
|
00415
|
SBIN0020592
|
311
|
311
|
Processed
|
12/05/2023
|
|
1495146615
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALKONDA
|
TS-18-005-024-025/010739
(BODEPALLE)
|
3618005000NRG24030520230157758
|
04/05/2023
|
prathibha
|
3618005WL004126
|
prathibha
|
00415
|
SBIN0020592
|
457
|
457
|
Processed
|
12/05/2023
|
|
1495146503
|
|
EKRAR PRATHIBA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24030520230157759
|
04/05/2023
|
Gangamani
|
3618005WL004126
|
Gangamani
|
00415
|
SBIN0020592
|
610
|
610
|
Processed
|
12/05/2023
|
|
1495146623
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALKONDA
|
TS-18-005-024-025/010754
(BODEPALLE)
|
3618005000NRG24030520230157760
|
04/05/2023
|
Rajesh
|
3618005WL004126
|
Rajesh
|
00415
|
SBIN0020592
|
610
|
610
|
Processed
|
12/05/2023
|
|
1495146598
|
|
MR ARAKALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALKONDA
|
TS-18-005-024-025/010773
(BODEPALLE)
|
3618005000NRG24030520230157764
|
04/05/2023
|
Rajubai
|
3618005WL004126
|
Rajubai
|
00415
|
SBIN0020592
|
762
|
762
|
Processed
|
12/05/2023
|
|
1495146564
|
|
TALARI RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67164
|
67164
|
|
|
|
|
|
|
|
|
129
|
BALKONDA
|
TS-18-005-011-012/010029
(JALALPUR)
|
3618005000NRG24030520230155806
|
04/05/2023
|
Gangu
|
3618005WL004062
|
Gangu
|
00415
|
SBIN0020737
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1495146506
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-011-012/010172
(JALALPUR)
|
3618005000NRG24030520230155807
|
04/05/2023
|
Nagubai
|
3618005WL004062
|
Nagubai
|
00415
|
SBIN0020737
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1495146505
|
|
BEGARI NAGUBAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24030520230155808
|
04/05/2023
|
nithish
|
3618005WL004062
|
nithish
|
00415
|
SBIN0020737
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1495146619
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALKONDA
|
TS-18-005-024-025/010587
(BODEPALLE)
|
3618005000NRG24030520230157745
|
04/05/2023
|
Ashiya Begam
|
3618005WL004126
|
Ashiya Begam
|
00415
|
SBIN0020737
|
614
|
614
|
Processed
|
12/05/2023
|
|
1495146552
|
|
SYED ASIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
133
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24030520230155887
|
04/05/2023
|
Asma
|
3618005WL004067
|
Asma
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495146449
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-012-014/010049
(NAGAPOOR)
|
3618005000NRG24030520230156598
|
04/05/2023
|
Narsu Bai
|
3618005WL004083
|
Narsu Bai
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495146405
|
|
K NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24030520230157087
|
04/05/2023
|
Alim
|
3618005WL004114
|
Alim
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495146486
|
|
Alim Sayyad
|
GENERAL POST OFFICE(607245)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24030520230162328
|
04/05/2023
|
Chinna Gangaram
|
3618005WL004208
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495146429
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24030520230162406
|
04/05/2023
|
POSHETTY
|
3618005WL004211
|
POSHETTY
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1495146427
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-020-023/020001
(ITHWARPET)
|
3618005000NRG24030520230157088
|
04/05/2023
|
Posaani
|
3618005WL004114
|
Posaani
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495146484
|
|
MRS ANUGANDHULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALKONDA
|
TS-18-005-020-023/020003
(ITHWARPET)
|
3618005000NRG24030520230157090
|
04/05/2023
|
Linganna
|
3618005WL004114
|
Linganna
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
12/05/2023
|
|
1495146431
|
|
LINGANNA CHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
140
|
BALKONDA
|
TS-18-005-020-023/020003
(ITHWARPET)
|
3618005000NRG24030520230157091
|
04/05/2023
|
Sujatha
|
3618005WL004114
|
Sujatha
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495146471
|
|
CHENNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-020-023/020005
(ITHWARPET)
|
3618005000NRG24030520230157092
|
04/05/2023
|
pournami
|
3618005WL004114
|
pournami
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495146475
|
|
PATHAKALA POURNAMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-020-023/020007
(ITHWARPET)
|
3618005000NRG24030520230157093
|
04/05/2023
|
Singari Nagamani
|
3618005WL004114
|
Singari Nagamani
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495146491
|
|
SINGARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-020-023/020011
(ITHWARPET)
|
3618005000NRG24030520230157094
|
04/05/2023
|
Laxmi
|
3618005WL004114
|
Laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
12/05/2023
|
|
1495146450
|
|
SANTAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24030520230157095
|
04/05/2023
|
Begam
|
3618005WL004114
|
Begam
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495146479
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-020-023/020017
(ITHWARPET)
|
3618005000NRG24030520230157096
|
04/05/2023
|
Laxmi
|
3618005WL004114
|
Laxmi
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495146472
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-020-023/020023
(ITHWARPET)
|
3618005000NRG24030520230157097
|
04/05/2023
|
Laxmi
|
3618005WL004114
|
Laxmi
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
12/05/2023
|
|
1495146453
|
|
LAXMIBHAI METTU
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24030520230157098
|
04/05/2023
|
Laxmi Bai
|
3618005WL004114
|
Laxmi Bai
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
12/05/2023
|
|
1495146458
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24030520230157099
|
04/05/2023
|
Sathemma
|
3618005WL004114
|
Sathemma
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
12/05/2023
|
|
1495146440
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-020-023/020029
(ITHWARPET)
|
3618005000NRG24030520230157100
|
04/05/2023
|
Vijaya
|
3618005WL004114
|
Vijaya
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
12/05/2023
|
|
1495146406
|
|
KALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24030520230157101
|
04/05/2023
|
Gangu Bai
|
3618005WL004114
|
Gangu Bai
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495146464
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-020-023/020036
(ITHWARPET)
|
3618005000NRG24030520230157102
|
04/05/2023
|
Chinnubai
|
3618005WL004114
|
Chinnubai
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
12/05/2023
|
|
1495146444
|
|
BUSSAPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-020-023/020043
(ITHWARPET)
|
3618005000NRG24030520230157103
|
04/05/2023
|
Devai
|
3618005WL004114
|
Devai
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495146418
|
|
DEVAI GADHALA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-020-023/020044
(ITHWARPET)
|
3618005000NRG24030520230157104
|
04/05/2023
|
vasantha
|
3618005WL004114
|
vasantha
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495146468
|
|
DONKANTI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24030520230157105
|
04/05/2023
|
Laxmi Bai
|
3618005WL004114
|
Laxmi Bai
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
12/05/2023
|
|
1495146488
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-020-023/020047
(ITHWARPET)
|
3618005000NRG24030520230157106
|
04/05/2023
|
Latha
|
3618005WL004114
|
Latha
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495146467
|
|
KURMA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-020-023/020048
(ITHWARPET)
|
3618005000NRG24030520230157107
|
04/05/2023
|
Chinna Bhoomanna
|
3618005WL004114
|
Chinna Bhoomanna
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
12/05/2023
|
|
1495146412
|
|
ANUGANDHULA CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALKONDA
|
TS-18-005-020-023/020052
(ITHWARPET)
|
3618005000NRG24030520230157108
|
04/05/2023
|
rajeshwar
|
3618005WL004114
|
rajeshwar
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495146430
|
|
DONKANTI RAJESWAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-020-023/020060
(ITHWARPET)
|
3618005000NRG24030520230157109
|
04/05/2023
|
Muthemma
|
3618005WL004114
|
Muthemma
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495146445
|
|
NALLA MUTHEMMA W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
159
|
BALKONDA
|
TS-18-005-020-023/020062
(ITHWARPET)
|
3618005000NRG24030520230157110
|
04/05/2023
|
Devapala
|
3618005WL004114
|
Devapala
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
12/05/2023
|
|
1495146415
|
|
GADDALA DEVAPALA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-020-023/020062
(ITHWARPET)
|
3618005000NRG24030520230157111
|
04/05/2023
|
Gangaram
|
3618005WL004114
|
Gangaram
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495146492
|
|
GADDALA RAJA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-020-023/020064
(ITHWARPET)
|
3618005000NRG24030520230157112
|
04/05/2023
|
Raju
|
3618005WL004114
|
Raju
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
12/05/2023
|
|
1495146434
|
|
DHONAKANTI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-020-023/020066
(ITHWARPET)
|
3618005000NRG24030520230157113
|
04/05/2023
|
Saayamma
|
3618005WL004114
|
Saayamma
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
12/05/2023
|
|
1495146409
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-020-023/020067
(ITHWARPET)
|
3618005000NRG24030520230157114
|
04/05/2023
|
Sayamma
|
3618005WL004114
|
Sayamma
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
12/05/2023
|
|
1495146407
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24030520230157115
|
04/05/2023
|
Laxmi
|
3618005WL004114
|
Laxmi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
12/05/2023
|
|
1495146420
|
|
SANTUKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24030520230157116
|
04/05/2023
|
Saayamma
|
3618005WL004114
|
Saayamma
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
12/05/2023
|
|
1495146441
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-020-023/020080
(ITHWARPET)
|
3618005000NRG24030520230157117
|
04/05/2023
|
Laxmi Bai
|
3618005WL004114
|
Laxmi Bai
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
12/05/2023
|
|
1495146473
|
|
SRIRAMPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-020-023/020086
(ITHWARPET)
|
3618005000NRG24030520230157118
|
04/05/2023
|
Gangamani
|
3618005WL004114
|
Gangamani
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
12/05/2023
|
|
1495146494
|
|
ERA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-020-023/020095
(ITHWARPET)
|
3618005000NRG24030520230157121
|
04/05/2023
|
Gangu
|
3618005WL004114
|
Gangu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
12/05/2023
|
|
1495146437
|
|
MRS DONKANTI GANGU
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALKONDA
|
TS-18-005-020-023/020103
(ITHWARPET)
|
3618005000NRG24030520230157123
|
04/05/2023
|
Muthemma
|
3618005WL004114
|
Muthemma
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
12/05/2023
|
|
1495146476
|
|
MRS PATHKALA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALKONDA
|
TS-18-005-020-023/020105
(ITHWARPET)
|
3618005000NRG24030520230157124
|
04/05/2023
|
Gangu
|
3618005WL004114
|
Gangu
|
00468
|
UBIN0807371
|
761
|
761
|
Processed
|
12/05/2023
|
|
1495146403
|
|
MRS ANUGANDULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALKONDA
|
TS-18-005-020-023/020107
(ITHWARPET)
|
3618005000NRG24030520230157125
|
04/05/2023
|
Laxmi
|
3618005WL004114
|
Laxmi
|
00468
|
UBIN0807371
|
761
|
761
|
Processed
|
12/05/2023
|
|
1495146408
|
|
CHENNA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24030520230157126
|
04/05/2023
|
Aruna
|
3618005WL004114
|
Aruna
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
12/05/2023
|
|
1495146478
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-020-023/020114
(ITHWARPET)
|
3618005000NRG24030520230157127
|
04/05/2023
|
Rajamani
|
3618005WL004114
|
Rajamani
|
00468
|
UBIN0807371
|
761
|
761
|
Processed
|
12/05/2023
|
|
1495146421
|
|
MRS ERRAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALKONDA
|
TS-18-005-020-023/020123
(ITHWARPET)
|
3618005000NRG24030520230157128
|
04/05/2023
|
Bhoodevi
|
3618005WL004114
|
Bhoodevi
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
12/05/2023
|
|
1495146439
|
|
SANTHAKULA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-020-023/020130
(ITHWARPET)
|
3618005000NRG24030520230157131
|
04/05/2023
|
Rajendhar
|
3618005WL004114
|
Rajendhar
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1495146482
|
|
DONKANTI RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-020-023/020130
(ITHWARPET)
|
3618005000NRG24030520230157130
|
04/05/2023
|
Shobha
|
3618005WL004114
|
Shobha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
12/05/2023
|
|
1495146456
|
|
DONKANTI SHOBA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-020-023/020133
(ITHWARPET)
|
3618005000NRG24030520230157133
|
04/05/2023
|
Sagar
|
3618005WL004114
|
Sagar
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1495146425
|
|
Sagar DEGAM
|
GENERAL POST OFFICE(607245)
|
|
178
|
BALKONDA
|
TS-18-005-020-023/020133
(ITHWARPET)
|
3618005000NRG24030520230157132
|
04/05/2023
|
Sushila
|
3618005WL004114
|
Sushila
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1495146477
|
|
DONKANTI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24030520230157134
|
04/05/2023
|
Rajeshwer
|
3618005WL004114
|
Rajeshwer
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1495146442
|
|
MR SRIRAMPUR RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24030520230157135
|
04/05/2023
|
Sumalatha
|
3618005WL004114
|
Sumalatha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
12/05/2023
|
|
1495146436
|
|
MRS SRIRAMPUR SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALKONDA
|
TS-18-005-020-023/020137
(ITHWARPET)
|
3618005000NRG24030520230157136
|
04/05/2023
|
Laxman
|
3618005WL004114
|
Laxman
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1495146411
|
|
CHENNA LASMANNA S/O CH BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-020-023/020137
(ITHWARPET)
|
3618005000NRG24030520230157137
|
04/05/2023
|
Suhsila
|
3618005WL004114
|
Suhsila
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
12/05/2023
|
|
1495146483
|
|
CHENNA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-020-023/020139
(ITHWARPET)
|
3618005000NRG24030520230157138
|
04/05/2023
|
Sumalatha
|
3618005WL004114
|
Sumalatha
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
12/05/2023
|
|
1495146447
|
|
GADDALA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-020-023/020141
(ITHWARPET)
|
3618005000NRG24030520230157139
|
04/05/2023
|
Pedda Gangu
|
3618005WL004114
|
Pedda Gangu
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
12/05/2023
|
|
1495146410
|
|
NAGAPUR PEDDA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-020-023/020142
(ITHWARPET)
|
3618005000NRG24030520230157140
|
04/05/2023
|
Nadpi Gangu
|
3618005WL004114
|
Nadpi Gangu
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495146422
|
|
GADALLA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-020-023/020143
(ITHWARPET)
|
3618005000NRG24030520230157141
|
04/05/2023
|
Bhudevi
|
3618005WL004114
|
Bhudevi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
12/05/2023
|
|
1495146416
|
|
MRS GADDALA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALKONDA
|
TS-18-005-020-023/020163
(ITHWARPET)
|
3618005000NRG24030520230157142
|
04/05/2023
|
Rajagangu
|
3618005WL004114
|
Rajagangu
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495146452
|
|
KALA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24030520230157144
|
04/05/2023
|
Ashu
|
3618005WL004114
|
Ashu
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495146480
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-020-023/020180
(ITHWARPET)
|
3618005000NRG24030520230157145
|
04/05/2023
|
Sujatha
|
3618005WL004114
|
Sujatha
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
12/05/2023
|
|
1495146432
|
|
MRS SINGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24030520230157146
|
04/05/2023
|
Gangaram
|
3618005WL004114
|
Gangaram
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495146446
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALKONDA
|
TS-18-005-020-023/020182
(ITHWARPET)
|
3618005000NRG24030520230157147
|
04/05/2023
|
Mallaiah
|
3618005WL004114
|
Mallaiah
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
12/05/2023
|
|
1495146426
|
|
MR RODDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALKONDA
|
TS-18-005-020-023/020183
(ITHWARPET)
|
3618005000NRG24030520230157148
|
04/05/2023
|
Laxmi Bai
|
3618005WL004114
|
Laxmi Bai
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
12/05/2023
|
|
1495146481
|
|
MRS ENUGANDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24030520230157150
|
04/05/2023
|
Raju
|
3618005WL004114
|
Raju
|
00468
|
UBIN0807371
|
374
|
374
|
Processed
|
12/05/2023
|
|
1495146417
|
|
PATHKALA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24030520230157151
|
04/05/2023
|
Rahimunna
|
3618005WL004114
|
Rahimunna
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146404
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALKONDA
|
TS-18-005-020-023/020208
(ITHWARPET)
|
3618005000NRG24030520230157152
|
04/05/2023
|
Rajanna
|
3618005WL004114
|
Rajanna
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146493
|
|
SURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-020-023/020221
(ITHWARPET)
|
3618005000NRG24030520230157153
|
04/05/2023
|
LALITHA
|
3618005WL004114
|
LALITHA
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146455
|
|
GADDALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-020-023/020222
(ITHWARPET)
|
3618005000NRG24030520230157154
|
04/05/2023
|
Sujaata
|
3618005WL004114
|
Sujaata
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146438
|
|
GADDALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-020-023/020223
(ITHWARPET)
|
3618005000NRG24030520230157155
|
04/05/2023
|
Sujata
|
3618005WL004114
|
Sujata
|
00468
|
UBIN0807371
|
527
|
527
|
Processed
|
12/05/2023
|
|
1495146463
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24030520230157156
|
04/05/2023
|
Gangaram
|
3618005WL004114
|
Gangaram
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146413
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24030520230157157
|
04/05/2023
|
Laxmi
|
3618005WL004114
|
Laxmi
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
12/05/2023
|
|
1495146435
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-020-023/020228
(ITHWARPET)
|
3618005000NRG24030520230157158
|
04/05/2023
|
Bojamma
|
3618005WL004114
|
Bojamma
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146474
|
|
DHONKANTI BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-020-023/020229
(ITHWARPET)
|
3618005000NRG24030520230157159
|
04/05/2023
|
Rajubai
|
3618005WL004114
|
Rajubai
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146443
|
|
SRIRAMPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24030520230157160
|
04/05/2023
|
Narsu
|
3618005WL004114
|
Narsu
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146414
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-020-023/020257
(ITHWARPET)
|
3618005000NRG24030520230157162
|
04/05/2023
|
sayamma
|
3618005WL004114
|
sayamma
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146402
|
|
PATHKALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-020-023/020260
(ITHWARPET)
|
3618005000NRG24030520230157163
|
04/05/2023
|
Amala
|
3618005WL004114
|
Amala
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
12/05/2023
|
|
1495146470
|
|
DONI AMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
206
|
BALKONDA
|
TS-18-005-020-023/020276
(ITHWARPET)
|
3618005000NRG24030520230157164
|
04/05/2023
|
Sujata
|
3618005WL004114
|
Sujata
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146459
|
|
ENAGANDULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-020-023/020290
(ITHWARPET)
|
3618005000NRG24030520230157165
|
04/05/2023
|
Sujatha
|
3618005WL004114
|
Sujatha
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
12/05/2023
|
|
1495146495
|
|
DONKANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-020-023/020291
(ITHWARPET)
|
3618005000NRG24030520230157166
|
04/05/2023
|
Lalitha
|
3618005WL004114
|
Lalitha
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146433
|
|
DONKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-020-023/020292
(ITHWARPET)
|
3618005000NRG24030520230157167
|
04/05/2023
|
Munni
|
3618005WL004114
|
Munni
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146454
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-020-023/020294
(ITHWARPET)
|
3618005000NRG24030520230157168
|
04/05/2023
|
Manjula
|
3618005WL004114
|
Manjula
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
12/05/2023
|
|
1495146457
|
|
MRS JANGAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24030520230157169
|
04/05/2023
|
Gangaram
|
3618005WL004114
|
Gangaram
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
12/05/2023
|
|
1495146423
|
|
BONDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24030520230157170
|
04/05/2023
|
Lavanya
|
3618005WL004114
|
Lavanya
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
12/05/2023
|
|
1495146448
|
|
MRS BHOODA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24030520230157171
|
04/05/2023
|
Laxmi
|
3618005WL004114
|
Laxmi
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
12/05/2023
|
|
1495146485
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-020-023/020304
(ITHWARPET)
|
3618005000NRG24030520230157172
|
04/05/2023
|
laxmi
|
3618005WL004114
|
laxmi
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
12/05/2023
|
|
1495146469
|
|
METTU LAXMI W/O CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-020-023/020311
(ITHWARPET)
|
3618005000NRG24030520230157173
|
04/05/2023
|
beesmilla
|
3618005WL004114
|
beesmilla
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
12/05/2023
|
|
1495146466
|
|
SAYYAD BEESMILA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-020-023/020322
(ITHWARPET)
|
3618005000NRG24030520230157175
|
04/05/2023
|
Sathemma
|
3618005WL004114
|
Sathemma
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
12/05/2023
|
|
1495146465
|
|
MRS BUSAPURAM SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24030520230157176
|
04/05/2023
|
Laxmi
|
3618005WL004114
|
Laxmi
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
12/05/2023
|
|
1495146490
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-020-023/020326
(ITHWARPET)
|
3618005000NRG24030520230157177
|
04/05/2023
|
Prakash
|
3618005WL004114
|
Prakash
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
12/05/2023
|
|
1495146487
|
|
SANTHKULA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-020-023/020330
(ITHWARPET)
|
3618005000NRG24030520230157178
|
04/05/2023
|
Posani
|
3618005WL004114
|
Posani
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
12/05/2023
|
|
1495146428
|
|
SRIRAMPURAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-020-023/020375
(ITHWARPET)
|
3618005000NRG24030520230157183
|
04/05/2023
|
Apsari
|
3618005WL004114
|
Apsari
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
12/05/2023
|
|
1495146451
|
|
SYED APSARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-024-025/010014
(BODEPALLE)
|
3618005000NRG24030520230157632
|
04/05/2023
|
Ushamma
|
3618005WL004126
|
Ushamma
|
00468
|
UBIN0807371
|
616
|
616
|
Processed
|
12/05/2023
|
|
1495146419
|
|
MRS POTUGANTI USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALKONDA
|
TS-18-005-024-025/010351
(BODEPALLE)
|
3618005000NRG24030520230157720
|
04/05/2023
|
Sujatha
|
3618005WL004126
|
Sujatha
|
00468
|
UBIN0807371
|
157
|
157
|
Processed
|
12/05/2023
|
|
1495146462
|
|
ALIGE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
BALKONDA
|
TS-18-005-024-025/010484
(BODEPALLE)
|
3618005000NRG24030520230157726
|
04/05/2023
|
Laxmi
|
3618005WL004126
|
Laxmi
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
12/05/2023
|
|
1495146460
|
|
MRS POTHUGANTI LAXMI ALIES LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALKONDA
|
TS-18-005-024-025/010555
(BODEPALLE)
|
3618005000NRG24030520230157740
|
04/05/2023
|
Kulsum
|
3618005WL004126
|
Kulsum
|
00468
|
UBIN0807371
|
584
|
584
|
Processed
|
12/05/2023
|
|
1495146461
|
|
MRS KULSUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALKONDA
|
TS-18-005-024-025/010582
(BODEPALLE)
|
3618005000NRG24030520230157744
|
04/05/2023
|
Poshani
|
3618005WL004126
|
Poshani
|
00468
|
UBIN0807371
|
461
|
461
|
Processed
|
12/05/2023
|
|
1495146424
|
|
KULPATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
BALKONDA
|
TS-18-005-024-025/010754
(BODEPALLE)
|
3618005000NRG24030520230157761
|
04/05/2023
|
Shirisha
|
3618005WL004126
|
Shirisha
|
00468
|
UBIN0807371
|
610
|
610
|
Processed
|
12/05/2023
|
|
1495146489
|
|
ARAKALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61467
|
61467
|
|
|
|
|
|
|
|
|
227
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24030520230157120
|
04/05/2023
|
Rihana
|
3618005WL004114
|
Rihana
|
00685
|
TSAB0018035
|
451
|
451
|
Processed
|
12/05/2023
|
|
1495146496
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BALKONDA
|
TS-18-005-020-023/020169
(ITHWARPET)
|
3618005000NRG24030520230157143
|
04/05/2023
|
Sayyad
|
3618005WL004114
|
Sayyad
|
00685
|
TSAB0018035
|
603
|
603
|
Processed
|
12/05/2023
|
|
1495146499
|
|
Sayyad NULL
|
GENERAL POST OFFICE(607245)
|
|
229
|
BALKONDA
|
TS-18-005-024-025/010070
(BODEPALLE)
|
3618005000NRG24030520230157651
|
04/05/2023
|
Narsu
|
3618005WL004126
|
Narsu
|
00685
|
TSAB0018035
|
471
|
471
|
Processed
|
12/05/2023
|
|
1495146497
|
|
ODDE NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
230
|
BALKONDA
|
TS-18-005-024-025/010764
(BODEPALLE)
|
3618005000NRG24030520230157763
|
04/05/2023
|
sayanna
|
3618005WL004126
|
sayanna
|
00685
|
TSAB0018035
|
762
|
762
|
Processed
|
12/05/2023
|
|
1495146498
|
|
sayanna Gaddam Gaddam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2287
|
2287
|
|
|
|
|
|
|
|
|
231
|
BALKONDA
|
TS-18-005-019-023/013969
(BALKONDA)
|
3618005000NRG24030520230162407
|
04/05/2023
|
limbanna
|
3618005WL004212
|
limbanna
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1495146401
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24030520230157180
|
04/05/2023
|
Aashanna
|
3618005WL004114
|
Aashanna
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
12/05/2023
|
|
1495146399
|
|
aashanna kaala
|
GENERAL POST OFFICE(607245)
|
|
233
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24030520230157181
|
04/05/2023
|
Lingam
|
3618005WL004114
|
Lingam
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
12/05/2023
|
|
1495146397
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24030520230157182
|
04/05/2023
|
Apsar Ali
|
3618005WL004114
|
Apsar Ali
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
12/05/2023
|
|
1495146398
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BALKONDA
|
TS-18-005-024-025/010760
(BODEPALLE)
|
3618005000NRG24030520230157762
|
04/05/2023
|
Poshanna
|
3618005WL004126
|
Poshanna
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
12/05/2023
|
|
1495146400
|
|
MODAMPALLY POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143842
|
143842
|
|
|
|
|
|
|
|