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-18-005-026-000/010610 (BASSAPUR)
|
3618005000NRG24280420230119846
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00168
|
ICIC0000695
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499049
|
|
JAPU LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-026-000/010605 (BASSAPUR)
|
3618005000NRG24280420230119844
|
28/04/2023
|
nithin
|
3618005WL003301
|
nithin
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498969
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
3
|
BALKONDA
|
TS-18-005-026-000/010607 (BASSAPUR)
|
3618005000NRG24280420230119845
|
28/04/2023
|
Mamatha
|
3618005WL003301
|
Mamatha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499140
|
|
MRS KARRE MAMATHA
|
STATE BANK OF INDIA(508548)
|
4
|
BALKONDA
|
TS-18-005-026-000/030001 (BASSAPUR)
|
3618005000NRG24280420230119847
|
28/04/2023
|
Pedda Ramulu
|
3618005WL003301
|
Pedda Ramulu
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498970
|
|
MR RASULA RAMULU
|
STATE BANK OF INDIA(508548)
|
5
|
BALKONDA
|
TS-18-005-026-000/030001 (BASSAPUR)
|
3618005000NRG24280420230119848
|
28/04/2023
|
Raju
|
3618005WL003301
|
Raju
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499210
|
|
MRS RASULA RAJU
|
STATE BANK OF INDIA(508548)
|
6
|
BALKONDA
|
TS-18-005-026-000/030002 (BASSAPUR)
|
3618005000NRG24280420230119849
|
28/04/2023
|
Yellakka
|
3618005WL003301
|
Yellakka
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490499209
|
|
MRS YELLU BAI KARRE
|
STATE BANK OF INDIA(508548)
|
7
|
BALKONDA
|
TS-18-005-026-000/030004 (BASSAPUR)
|
3618005000NRG24280420230119850
|
28/04/2023
|
Sayamma
|
3618005WL003301
|
Sayamma
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490498923
|
|
MRS SAYAMMA RASULA
|
STATE BANK OF INDIA(508548)
|
8
|
BALKONDA
|
TS-18-005-026-000/030007 (BASSAPUR)
|
3618005000NRG24280420230119851
|
28/04/2023
|
Rajeshwar
|
3618005WL003301
|
Rajeshwar
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490498940
|
|
MR RUPALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
9
|
BALKONDA
|
TS-18-005-026-000/030011 (BASSAPUR)
|
3618005000NRG24280420230119853
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490499196
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
10
|
BALKONDA
|
TS-18-005-026-000/030012 (BASSAPUR)
|
3618005000NRG24280420230119854
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490499197
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
11
|
BALKONDA
|
TS-18-005-026-000/030014 (BASSAPUR)
|
3618005000NRG24280420230119857
|
28/04/2023
|
Shyamala
|
3618005WL003301
|
Shyamala
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499184
|
|
MRS BANDARI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
12
|
BALKONDA
|
TS-18-005-026-000/030018 (BASSAPUR)
|
3618005000NRG24280420230119858
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499208
|
|
MRS PASTAM POSANI
|
STATE BANK OF INDIA(508548)
|
13
|
BALKONDA
|
TS-18-005-026-000/030023 (BASSAPUR)
|
3618005000NRG24280420230119859
|
28/04/2023
|
Yellappa
|
3618005WL003301
|
Yellappa
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499134
|
|
MR RASULA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
14
|
BALKONDA
|
TS-18-005-026-000/030026 (BASSAPUR)
|
3618005000NRG24280420230119861
|
28/04/2023
|
Narsu
|
3618005WL003301
|
Narsu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499204
|
|
MRS KUKUNURU NARSU
|
STATE BANK OF INDIA(508548)
|
15
|
BALKONDA
|
TS-18-005-026-000/030030 (BASSAPUR)
|
3618005000NRG24280420230119864
|
28/04/2023
|
Ammai
|
3618005WL003301
|
Ammai
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499073
|
|
MRS JAKKA AMMAI
|
STATE BANK OF INDIA(508548)
|
16
|
BALKONDA
|
TS-18-005-026-000/030032 (BASSAPUR)
|
3618005000NRG24280420230119866
|
28/04/2023
|
Sayamma
|
3618005WL003301
|
Sayamma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499071
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
BALKONDA
|
TS-18-005-026-000/030033 (BASSAPUR)
|
3618005000NRG24280420230119867
|
28/04/2023
|
Ramulu
|
3618005WL003301
|
Ramulu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499129
|
|
MR RASULA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
18
|
BALKONDA
|
TS-18-005-026-000/030034 (BASSAPUR)
|
3618005000NRG24280420230119868
|
28/04/2023
|
Kamalaxmi
|
3618005WL003301
|
Kamalaxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499072
|
|
MRS ERNAKAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
19
|
BALKONDA
|
TS-18-005-026-000/030035 (BASSAPUR)
|
3618005000NRG24280420230119869
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498968
|
|
MRS KARRE RAKSHITHA
|
STATE BANK OF INDIA(508548)
|
20
|
BALKONDA
|
TS-18-005-026-000/030038 (BASSAPUR)
|
3618005000NRG24280420230119870
|
28/04/2023
|
Rajitha
|
3618005WL003301
|
Rajitha
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499101
|
|
MRS JAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
21
|
BALKONDA
|
TS-18-005-026-000/030041 (BASSAPUR)
|
3618005000NRG24280420230119872
|
28/04/2023
|
Raju
|
3618005WL003301
|
Raju
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499142
|
|
MR JAPU RAJU
|
STATE BANK OF INDIA(508548)
|
22
|
BALKONDA
|
TS-18-005-026-000/030044 (BASSAPUR)
|
3618005000NRG24280420230119873
|
28/04/2023
|
Lasumbai
|
3618005WL003301
|
Lasumbai
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490498911
|
|
MRS KATIPAPALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
BALKONDA
|
TS-18-005-026-000/030045 (BASSAPUR)
|
3618005000NRG24280420230119875
|
28/04/2023
|
Dabba Raju
|
3618005WL003301
|
Dabba Raju
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490498920
|
|
MRS SADULA RAJU
|
STATE BANK OF INDIA(508548)
|
24
|
BALKONDA
|
TS-18-005-026-000/030050 (BASSAPUR)
|
3618005000NRG24280420230119877
|
28/04/2023
|
Sujatha
|
3618005WL003301
|
Sujatha
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498938
|
|
MRS GADDAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
25
|
BALKONDA
|
TS-18-005-026-000/030052 (BASSAPUR)
|
3618005000NRG24280420230119879
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499170
|
|
MRS KARRE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
26
|
BALKONDA
|
TS-18-005-026-000/030057 (BASSAPUR)
|
3618005000NRG24280420230119881
|
28/04/2023
|
Bhoomanna
|
3618005WL003301
|
Bhoomanna
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498985
|
|
MR KUKUNUR BHUMANNA
|
STATE BANK OF INDIA(508548)
|
27
|
BALKONDA
|
TS-18-005-026-000/030060 (BASSAPUR)
|
3618005000NRG24280420230119882
|
28/04/2023
|
Rajagangu
|
3618005WL003301
|
Rajagangu
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499190
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
28
|
BALKONDA
|
TS-18-005-026-000/030061 (BASSAPUR)
|
3618005000NRG24280420230119883
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499188
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
29
|
BALKONDA
|
TS-18-005-026-000/030063 (BASSAPUR)
|
3618005000NRG24280420230119884
|
28/04/2023
|
Chinnaiah
|
3618005WL003301
|
Chinnaiah
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490499201
|
|
Chinnayya Satkula
|
GENERAL POST OFFICE(607245)
|
30
|
BALKONDA
|
TS-18-005-026-000/030063 (BASSAPUR)
|
3618005000NRG24280420230119885
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499191
|
|
MRS SANTAKULA GANGU
|
STATE BANK OF INDIA(508548)
|
31
|
BALKONDA
|
TS-18-005-026-000/030064 (BASSAPUR)
|
3618005000NRG24280420230119886
|
28/04/2023
|
Devendher
|
3618005WL003301
|
Devendher
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490498910
|
|
MR DEVENDHAR JAPU
|
STATE BANK OF INDIA(508548)
|
32
|
BALKONDA
|
TS-18-005-026-000/030066 (BASSAPUR)
|
3618005000NRG24280420230119889
|
28/04/2023
|
Chinna Gangu
|
3618005WL003301
|
Chinna Gangu
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499115
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
33
|
BALKONDA
|
TS-18-005-026-000/030071 (BASSAPUR)
|
3618005000NRG24280420230119891
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499096
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
34
|
BALKONDA
|
TS-18-005-026-000/030074 (BASSAPUR)
|
3618005000NRG24280420230119892
|
28/04/2023
|
Lalitha
|
3618005WL003301
|
Lalitha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490499176
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
35
|
BALKONDA
|
TS-18-005-026-000/030075 (BASSAPUR)
|
3618005000NRG24280420230119894
|
28/04/2023
|
Vani
|
3618005WL003301
|
Vani
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490498943
|
|
MRS KODE VANI
|
STATE BANK OF INDIA(508548)
|
36
|
BALKONDA
|
TS-18-005-026-000/030076 (BASSAPUR)
|
3618005000NRG24280420230119895
|
28/04/2023
|
Juvvai
|
3618005WL003301
|
Juvvai
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499195
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
37
|
BALKONDA
|
TS-18-005-026-000/030084 (BASSAPUR)
|
3618005000NRG24280420230119900
|
28/04/2023
|
Rajanarsu
|
3618005WL003301
|
Rajanarsu
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499205
|
|
MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR
|
STATE BANK OF INDIA(508548)
|
38
|
BALKONDA
|
TS-18-005-026-000/030085 (BASSAPUR)
|
3618005000NRG24280420230119901
|
28/04/2023
|
Lasumbai
|
3618005WL003301
|
Lasumbai
|
00415
|
SBIN0020119
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490499192
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
39
|
BALKONDA
|
TS-18-005-026-000/030087 (BASSAPUR)
|
3618005000NRG24280420230119902
|
28/04/2023
|
Ammai
|
3618005WL003301
|
Ammai
|
00415
|
SBIN0020119
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490499175
|
|
MRS PUTTA AMMAI
|
STATE BANK OF INDIA(508548)
|
40
|
BALKONDA
|
TS-18-005-026-000/030089 (BASSAPUR)
|
3618005000NRG24280420230119903
|
28/04/2023
|
Posani
|
3618005WL003301
|
Posani
|
00415
|
SBIN0020119
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490498958
|
|
MRS THOTA POSANI
|
STATE BANK OF INDIA(508548)
|
41
|
BALKONDA
|
TS-18-005-026-000/030090 (BASSAPUR)
|
3618005000NRG24280420230119904
|
28/04/2023
|
Ramulu
|
3618005WL003301
|
Ramulu
|
00415
|
SBIN0020119
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490499070
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
42
|
BALKONDA
|
TS-18-005-026-000/030093 (BASSAPUR)
|
3618005000NRG24280420230119905
|
28/04/2023
|
Sayamma
|
3618005WL003301
|
Sayamma
|
00415
|
SBIN0020119
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490498917
|
|
MRS ARMOOR KUMMARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
BALKONDA
|
TS-18-005-026-000/030094 (BASSAPUR)
|
3618005000NRG24280420230119906
|
28/04/2023
|
Bhoodevi
|
3618005WL003301
|
Bhoodevi
|
00415
|
SBIN0020119
|
569
|
569
|
Processed
|
12/05/2023
|
|
1490499185
|
|
MRS NARI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
44
|
BALKONDA
|
TS-18-005-026-000/030095 (BASSAPUR)
|
3618005000NRG24280420230119907
|
28/04/2023
|
Gangamani
|
3618005WL003301
|
Gangamani
|
00415
|
SBIN0020119
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490499122
|
|
MRS NARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
45
|
BALKONDA
|
TS-18-005-026-000/030097 (BASSAPUR)
|
3618005000NRG24280420230119908
|
28/04/2023
|
Pedda Mallaiah
|
3618005WL003301
|
Pedda Mallaiah
|
00415
|
SBIN0020119
|
712
|
712
|
Processed
|
12/05/2023
|
|
1490498944
|
|
MR THOTA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
46
|
BALKONDA
|
TS-18-005-026-000/030098 (BASSAPUR)
|
3618005000NRG24280420230119909
|
28/04/2023
|
Devanna
|
3618005WL003301
|
Devanna
|
00415
|
SBIN0020119
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490498918
|
|
KUMMARI DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BALKONDA
|
TS-18-005-026-000/030099 (BASSAPUR)
|
3618005000NRG24280420230119910
|
28/04/2023
|
Navita
|
3618005WL003301
|
Navita
|
00415
|
SBIN0020119
|
854
|
854
|
Processed
|
12/05/2023
|
|
1490498972
|
|
MRS KUNTA NAVITHA MNG OF MANIDEEPA
|
STATE BANK OF INDIA(508548)
|
48
|
BALKONDA
|
TS-18-005-026-000/030102 (BASSAPUR)
|
3618005000NRG24280420230119912
|
28/04/2023
|
Gangadher
|
3618005WL003301
|
Gangadher
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498984
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
49
|
BALKONDA
|
TS-18-005-026-000/030104 (BASSAPUR)
|
3618005000NRG24280420230119913
|
28/04/2023
|
Pedda Mallayya
|
3618005WL003301
|
Pedda Mallayya
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499207
|
|
MR THOTA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
50
|
BALKONDA
|
TS-18-005-026-000/030107 (BASSAPUR)
|
3618005000NRG24280420230119914
|
28/04/2023
|
Chinnubai
|
3618005WL003301
|
Chinnubai
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499099
|
|
MRS THOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
51
|
BALKONDA
|
TS-18-005-026-000/030107 (BASSAPUR)
|
3618005000NRG24280420230119915
|
28/04/2023
|
MALLAIAH THOTA
|
3618005WL003301
|
MALLAIAH THOTA
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499172
|
|
SHRI MALLAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
52
|
BALKONDA
|
TS-18-005-026-000/030114 (BASSAPUR)
|
3618005000NRG24280420230119916
|
28/04/2023
|
Lingamani
|
3618005WL003301
|
Lingamani
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499183
|
|
MRS KONDRU LINGAMANI
|
STATE BANK OF INDIA(508548)
|
53
|
BALKONDA
|
TS-18-005-026-000/030115 (BASSAPUR)
|
3618005000NRG24280420230119917
|
28/04/2023
|
Lasumbai
|
3618005WL003301
|
Lasumbai
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499065
|
|
MR KUKUNOOR LASUM BAI
|
STATE BANK OF INDIA(508548)
|
54
|
BALKONDA
|
TS-18-005-026-000/030115 (BASSAPUR)
|
3618005000NRG24280420230119918
|
28/04/2023
|
Naveen
|
3618005WL003301
|
Naveen
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
12/05/2023
|
|
1490499173
|
|
MASTER KUKUNOOR NAVEEN
|
STATE BANK OF INDIA(508548)
|
55
|
BALKONDA
|
TS-18-005-026-000/030117 (BASSAPUR)
|
3618005000NRG24280420230119919
|
28/04/2023
|
Vijaya
|
3618005WL003301
|
Vijaya
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490498919
|
|
MRS POUDAPALLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
56
|
BALKONDA
|
TS-18-005-026-000/030132 (BASSAPUR)
|
3618005000NRG24280420230119921
|
28/04/2023
|
Hanmandlu
|
3618005WL003301
|
Hanmandlu
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490499131
|
|
MR KUKUNOOR HANMANDLU
|
STATE BANK OF INDIA(508548)
|
57
|
BALKONDA
|
TS-18-005-026-000/030132 (BASSAPUR)
|
3618005000NRG24280420230119920
|
28/04/2023
|
Pushpalata
|
3618005WL003301
|
Pushpalata
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498914
|
|
MRS PUSHPALATHA KUKUNUR
|
STATE BANK OF INDIA(508548)
|
58
|
BALKONDA
|
TS-18-005-026-000/030135 (BASSAPUR)
|
3618005000NRG24280420230119922
|
28/04/2023
|
Ganganarsu
|
3618005WL003301
|
Ganganarsu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499178
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
59
|
BALKONDA
|
TS-18-005-026-000/030147 (BASSAPUR)
|
3618005000NRG24280420230119924
|
28/04/2023
|
Mallubayi
|
3618005WL003301
|
Mallubayi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499211
|
|
MRS GOLLA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
60
|
BALKONDA
|
TS-18-005-026-000/030169 (BASSAPUR)
|
3618005000NRG24280420230119926
|
28/04/2023
|
Madalamma
|
3618005WL003301
|
Madalamma
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498916
|
|
MRS KUKUNOOR MADALAMMA
|
STATE BANK OF INDIA(508548)
|
61
|
BALKONDA
|
TS-18-005-026-000/030186 (BASSAPUR)
|
3618005000NRG24280420230119929
|
28/04/2023
|
Srinu
|
3618005WL003301
|
Srinu
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
12/05/2023
|
|
1490499213
|
|
MR THOTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
62
|
BALKONDA
|
TS-18-005-026-000/030211 (BASSAPUR)
|
3618005000NRG24280420230119930
|
28/04/2023
|
Mallayya
|
3618005WL003301
|
Mallayya
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490499077
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
63
|
BALKONDA
|
TS-18-005-026-000/030213 (BASSAPUR)
|
3618005000NRG24280420230119931
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499091
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
64
|
BALKONDA
|
TS-18-005-026-000/030215 (BASSAPUR)
|
3618005000NRG24280420230119933
|
28/04/2023
|
Gangamani
|
3618005WL003301
|
Gangamani
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499189
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
65
|
BALKONDA
|
TS-18-005-026-000/030216 (BASSAPUR)
|
3618005000NRG24280420230119935
|
28/04/2023
|
pastham maruthi
|
3618005WL003301
|
pastham maruthi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499143
|
|
MR PASTHAM MARUTHI
|
STATE BANK OF INDIA(508548)
|
66
|
BALKONDA
|
TS-18-005-026-000/030216 (BASSAPUR)
|
3618005000NRG24280420230119934
|
28/04/2023
|
Sharada
|
3618005WL003301
|
Sharada
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499081
|
|
MRS KATIPAPALA SHARADA
|
STATE BANK OF INDIA(508548)
|
67
|
BALKONDA
|
TS-18-005-026-000/030225 (BASSAPUR)
|
3618005000NRG24280420230119937
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490499100
|
|
MRS THOTA RAMULU
|
STATE BANK OF INDIA(508548)
|
68
|
BALKONDA
|
TS-18-005-026-000/030229 (BASSAPUR)
|
3618005000NRG24280420230119939
|
28/04/2023
|
Aravind
|
3618005WL003301
|
Aravind
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490498922
|
|
MR KARAGIRI ARAVIND
|
STATE BANK OF INDIA(508548)
|
69
|
BALKONDA
|
TS-18-005-026-000/030230 (BASSAPUR)
|
3618005000NRG24280420230119940
|
28/04/2023
|
Mallesh
|
3618005WL003301
|
Mallesh
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499202
|
|
MR NELA MALLESH
|
STATE BANK OF INDIA(508548)
|
70
|
BALKONDA
|
TS-18-005-026-000/030231 (BASSAPUR)
|
3618005000NRG24280420230119942
|
28/04/2023
|
Muttemma
|
3618005WL003301
|
Muttemma
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499087
|
|
MRS KUKUNOOR MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
71
|
BALKONDA
|
TS-18-005-026-000/030239 (BASSAPUR)
|
3618005000NRG24280420230119948
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499098
|
|
MRS CHAKALI GANGU
|
STATE BANK OF INDIA(508548)
|
72
|
BALKONDA
|
TS-18-005-026-000/030243 (BASSAPUR)
|
3618005000NRG24280420230119950
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499102
|
|
MRS DONGURUGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
73
|
BALKONDA
|
TS-18-005-026-000/030246 (BASSAPUR)
|
3618005000NRG24280420230119953
|
28/04/2023
|
Posani
|
3618005WL003301
|
Posani
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499105
|
|
MR BANDARI POSANI
|
STATE BANK OF INDIA(508548)
|
74
|
BALKONDA
|
TS-18-005-026-000/030250 (BASSAPUR)
|
3618005000NRG24280420230119956
|
28/04/2023
|
Ganesh
|
3618005WL003301
|
Ganesh
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490498955
|
|
MR NELA GANESH
|
STATE BANK OF INDIA(508548)
|
75
|
BALKONDA
|
TS-18-005-026-000/030251 (BASSAPUR)
|
3618005000NRG24280420230119957
|
28/04/2023
|
Sayamma
|
3618005WL003301
|
Sayamma
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499069
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
76
|
BALKONDA
|
TS-18-005-026-000/030252 (BASSAPUR)
|
3618005000NRG24280420230119959
|
28/04/2023
|
Laxmibai
|
3618005WL003301
|
Laxmibai
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499089
|
|
MADDULA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
77
|
BALKONDA
|
TS-18-005-026-000/030252 (BASSAPUR)
|
3618005000NRG24280420230119958
|
28/04/2023
|
Narayana
|
3618005WL003301
|
Narayana
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490499090
|
|
MR MADDUL NARAYANA
|
STATE BANK OF INDIA(508548)
|
78
|
BALKONDA
|
TS-18-005-026-000/030254 (BASSAPUR)
|
3618005000NRG24280420230119960
|
28/04/2023
|
Pedda Gangaram
|
3618005WL003301
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499092
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
79
|
BALKONDA
|
TS-18-005-026-000/030256 (BASSAPUR)
|
3618005000NRG24280420230119961
|
28/04/2023
|
Bavanna
|
3618005WL003301
|
Bavanna
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499095
|
|
MR NELLA BAVANNA
|
STATE BANK OF INDIA(508548)
|
80
|
BALKONDA
|
TS-18-005-026-000/030258 (BASSAPUR)
|
3618005000NRG24280420230119964
|
28/04/2023
|
Chinnamallaiah
|
3618005WL003301
|
Chinnamallaiah
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499078
|
|
MR JAPU CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
81
|
BALKONDA
|
TS-18-005-026-000/030262 (BASSAPUR)
|
3618005000NRG24280420230119966
|
28/04/2023
|
Naresh
|
3618005WL003301
|
Naresh
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498950
|
|
MR KUNTA NARESH
|
STATE BANK OF INDIA(508548)
|
82
|
BALKONDA
|
TS-18-005-026-000/030266 (BASSAPUR)
|
3618005000NRG24280420230119968
|
28/04/2023
|
Ashok
|
3618005WL003301
|
Ashok
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498961
|
|
MR ARMOOR ASHOK
|
STATE BANK OF INDIA(508548)
|
83
|
BALKONDA
|
TS-18-005-026-000/030267 (BASSAPUR)
|
3618005000NRG24280420230119970
|
28/04/2023
|
Saritha
|
3618005WL003301
|
Saritha
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498957
|
|
MRS MIRALA SARITH
|
STATE BANK OF INDIA(508548)
|
84
|
BALKONDA
|
TS-18-005-026-000/030267 (BASSAPUR)
|
3618005000NRG24280420230119969
|
28/04/2023
|
Srinu
|
3618005WL003301
|
Srinu
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499133
|
|
MR MIRALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
85
|
BALKONDA
|
TS-18-005-026-000/030285 (BASSAPUR)
|
3618005000NRG24280420230119973
|
28/04/2023
|
Narsaiah
|
3618005WL003301
|
Narsaiah
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499082
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
86
|
BALKONDA
|
TS-18-005-026-000/030287 (BASSAPUR)
|
3618005000NRG24280420230119974
|
28/04/2023
|
Gangamani
|
3618005WL003301
|
Gangamani
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498953
|
|
MRS KUKKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
87
|
BALKONDA
|
TS-18-005-026-000/030291 (BASSAPUR)
|
3618005000NRG24280420230119975
|
28/04/2023
|
Chinna Mallaiah
|
3618005WL003301
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499079
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
88
|
BALKONDA
|
TS-18-005-026-000/030294 (BASSAPUR)
|
3618005000NRG24280420230119977
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490499181
|
|
MRS NARI LAXMI
|
STATE BANK OF INDIA(508548)
|
89
|
BALKONDA
|
TS-18-005-026-000/030294 (BASSAPUR)
|
3618005000NRG24280420230119978
|
28/04/2023
|
Madhan
|
3618005WL003301
|
Madhan
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499064
|
|
MR NARI MADHAN
|
STATE BANK OF INDIA(508548)
|
90
|
BALKONDA
|
TS-18-005-026-000/030301 (BASSAPUR)
|
3618005000NRG24280420230119980
|
28/04/2023
|
Pedda Lingu
|
3618005WL003301
|
Pedda Lingu
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499074
|
|
MRS JAKKA PEDDA LINGU
|
STATE BANK OF INDIA(508548)
|
91
|
BALKONDA
|
TS-18-005-026-000/030302 (BASSAPUR)
|
3618005000NRG24280420230119982
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499174
|
|
MRS LAXMI NELA
|
STATE BANK OF INDIA(508548)
|
92
|
BALKONDA
|
TS-18-005-026-000/030303 (BASSAPUR)
|
3618005000NRG24280420230119983
|
28/04/2023
|
Chinna Mallaiah
|
3618005WL003301
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499094
|
|
MR NELA CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
93
|
BALKONDA
|
TS-18-005-026-000/030304 (BASSAPUR)
|
3618005000NRG24280420230119984
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490499088
|
|
MR KUKUNUR GANGU
|
STATE BANK OF INDIA(508548)
|
94
|
BALKONDA
|
TS-18-005-026-000/030305 (BASSAPUR)
|
3618005000NRG24280420230119986
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
12/05/2023
|
|
1490498915
|
|
Mrs. LAMI W O NARASAIAH NELA
|
TELANGANA GRAMEENA BANK(607195)
|
95
|
BALKONDA
|
TS-18-005-026-000/030305 (BASSAPUR)
|
3618005000NRG24280420230119985
|
28/04/2023
|
Narsaiah
|
3618005WL003301
|
Narsaiah
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490498936
|
|
MR NELLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
96
|
BALKONDA
|
TS-18-005-026-000/030306 (BASSAPUR)
|
3618005000NRG24280420230119987
|
28/04/2023
|
Narsaiah
|
3618005WL003301
|
Narsaiah
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499171
|
|
MR THOTA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
97
|
BALKONDA
|
TS-18-005-026-000/030314 (BASSAPUR)
|
3618005000NRG24280420230119991
|
28/04/2023
|
Ammayi
|
3618005WL003301
|
Ammayi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499194
|
|
MRS KOUDA AMMAI
|
STATE BANK OF INDIA(508548)
|
98
|
BALKONDA
|
TS-18-005-026-000/030317 (BASSAPUR)
|
3618005000NRG24280420230119992
|
28/04/2023
|
Bhumesh
|
3618005WL003301
|
Bhumesh
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498930
|
|
MR KUNTA BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
99
|
BALKONDA
|
TS-18-005-026-000/030317 (BASSAPUR)
|
3618005000NRG24280420230119993
|
28/04/2023
|
Revathi
|
3618005WL003301
|
Revathi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490498980
|
|
MRS KUNTA REVATHI
|
STATE BANK OF INDIA(508548)
|
100
|
BALKONDA
|
TS-18-005-026-000/030326 (BASSAPUR)
|
3618005000NRG24280420230119994
|
28/04/2023
|
Kunta Raju
|
3618005WL003301
|
Kunta Raju
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499179
|
|
MRS KUNTA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
101
|
BALKONDA
|
TS-18-005-026-000/030326 (BASSAPUR)
|
3618005000NRG24280420230119995
|
28/04/2023
|
Nishanth
|
3618005WL003301
|
Nishanth
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499066
|
|
MR KUNTA NISHANTH
|
STATE BANK OF INDIA(508548)
|
102
|
BALKONDA
|
TS-18-005-026-000/030328 (BASSAPUR)
|
3618005000NRG24280420230119996
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498963
|
|
MRS KOUDA LAXMI
|
STATE BANK OF INDIA(508548)
|
103
|
BALKONDA
|
TS-18-005-026-000/030332 (BASSAPUR)
|
3618005000NRG24280420230119998
|
28/04/2023
|
Mallavva
|
3618005WL003301
|
Mallavva
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490498932
|
|
MRS DAKURI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
104
|
BALKONDA
|
TS-18-005-026-000/030338 (BASSAPUR)
|
3618005000NRG24280420230119999
|
28/04/2023
|
Narsu
|
3618005WL003301
|
Narsu
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499083
|
|
MR KOUDA NARSU BAI
|
STATE BANK OF INDIA(508548)
|
105
|
BALKONDA
|
TS-18-005-026-000/030347 (BASSAPUR)
|
3618005000NRG24280420230120002
|
28/04/2023
|
Bhavanna
|
3618005WL003301
|
Bhavanna
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499084
|
|
MR KOUDA PEDDA BAVANNA
|
STATE BANK OF INDIA(508548)
|
106
|
BALKONDA
|
TS-18-005-026-000/030351 (BASSAPUR)
|
3618005000NRG24280420230120005
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499107
|
|
MRS KUKUNUR LAXMI
|
STATE BANK OF INDIA(508548)
|
107
|
BALKONDA
|
TS-18-005-026-000/030352 (BASSAPUR)
|
3618005000NRG24280420230120007
|
28/04/2023
|
Mamatha
|
3618005WL003301
|
Mamatha
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499110
|
|
MRS THOTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
108
|
BALKONDA
|
TS-18-005-026-000/030352 (BASSAPUR)
|
3618005000NRG24280420230120006
|
28/04/2023
|
Narsaiah
|
3618005WL003301
|
Narsaiah
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490498949
|
|
MR THOTA NARSING
|
STATE BANK OF INDIA(508548)
|
109
|
BALKONDA
|
TS-18-005-026-000/030354 (BASSAPUR)
|
3618005000NRG24280420230120008
|
28/04/2023
|
Rajitha
|
3618005WL003301
|
Rajitha
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498981
|
|
MRS ERNALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
110
|
BALKONDA
|
TS-18-005-026-000/030355 (BASSAPUR)
|
3618005000NRG24280420230120009
|
28/04/2023
|
Bhudevi
|
3618005WL003301
|
Bhudevi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499203
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
111
|
BALKONDA
|
TS-18-005-026-000/030356 (BASSAPUR)
|
3618005000NRG24280420230120011
|
28/04/2023
|
Nagubai
|
3618005WL003301
|
Nagubai
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499138
|
|
MRS JAPU NAGUBAI
|
STATE BANK OF INDIA(508548)
|
112
|
BALKONDA
|
TS-18-005-026-000/030357 (BASSAPUR)
|
3618005000NRG24280420230120012
|
28/04/2023
|
lavanya
|
3618005WL003301
|
lavanya
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499121
|
|
KUKUNUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
BALKONDA
|
TS-18-005-026-000/030358 (BASSAPUR)
|
3618005000NRG24280420230120013
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499114
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
114
|
BALKONDA
|
TS-18-005-026-000/030358 (BASSAPUR)
|
3618005000NRG24280420230120014
|
28/04/2023
|
Swaami
|
3618005WL003301
|
Swaami
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498947
|
|
MR JAKKA SWAMY
|
STATE BANK OF INDIA(508548)
|
115
|
BALKONDA
|
TS-18-005-026-000/030360 (BASSAPUR)
|
3618005000NRG24280420230120015
|
28/04/2023
|
Lavanya
|
3618005WL003301
|
Lavanya
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490499103
|
|
MRS THOUTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
116
|
BALKONDA
|
TS-18-005-026-000/030363 (BASSAPUR)
|
3618005000NRG24280420230120018
|
28/04/2023
|
Kavita
|
3618005WL003301
|
Kavita
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499112
|
|
MRS ERNALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
117
|
BALKONDA
|
TS-18-005-026-000/030363 (BASSAPUR)
|
3618005000NRG24280420230120017
|
28/04/2023
|
mamata
|
3618005WL003301
|
mamata
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490499137
|
|
MRS ERNALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
118
|
BALKONDA
|
TS-18-005-026-000/030364 (BASSAPUR)
|
3618005000NRG24280420230120020
|
28/04/2023
|
Parjana
|
3618005WL003301
|
Parjana
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499145
|
|
MRS ABDUL FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
119
|
BALKONDA
|
TS-18-005-026-000/030365 (BASSAPUR)
|
3618005000NRG24280420230120021
|
28/04/2023
|
Nadipi Limbanna
|
3618005WL003301
|
Nadipi Limbanna
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498945
|
|
MR KOUDA NADIPI LIMBANNA
|
STATE BANK OF INDIA(508548)
|
120
|
BALKONDA
|
TS-18-005-026-000/030370 (BASSAPUR)
|
3618005000NRG24280420230120022
|
28/04/2023
|
Chinnamallayya
|
3618005WL003301
|
Chinnamallayya
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499076
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
121
|
BALKONDA
|
TS-18-005-026-000/030372 (BASSAPUR)
|
3618005000NRG24280420230120023
|
28/04/2023
|
Mahipal
|
3618005WL003301
|
Mahipal
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498954
|
|
JAPU MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
BALKONDA
|
TS-18-005-026-000/030375 (BASSAPUR)
|
3618005000NRG24280420230120026
|
28/04/2023
|
Manjula
|
3618005WL003301
|
Manjula
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499119
|
|
MRS JAKKA MANJULA
|
STATE BANK OF INDIA(508548)
|
123
|
BALKONDA
|
TS-18-005-026-000/030376 (BASSAPUR)
|
3618005000NRG24280420230120028
|
28/04/2023
|
Latha
|
3618005WL003301
|
Latha
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499116
|
|
MRS JAKKA LATHA
|
STATE BANK OF INDIA(508548)
|
124
|
BALKONDA
|
TS-18-005-026-000/030377 (BASSAPUR)
|
3618005000NRG24280420230120029
|
28/04/2023
|
Haritha
|
3618005WL003301
|
Haritha
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490498971
|
|
MRS KUKUNUR HARITHA
|
STATE BANK OF INDIA(508548)
|
125
|
BALKONDA
|
TS-18-005-026-000/030378 (BASSAPUR)
|
3618005000NRG24280420230120030
|
28/04/2023
|
Lavanya
|
3618005WL003301
|
Lavanya
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499106
|
|
MRS KUKUNUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
126
|
BALKONDA
|
TS-18-005-026-000/030380 (BASSAPUR)
|
3618005000NRG24280420230120031
|
28/04/2023
|
Narsu
|
3618005WL003301
|
Narsu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498977
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
127
|
BALKONDA
|
TS-18-005-026-000/030381 (BASSAPUR)
|
3618005000NRG24280420230120032
|
28/04/2023
|
Nithish
|
3618005WL003301
|
Nithish
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490498951
|
|
MR KUKUNUR NITHISH
|
STATE BANK OF INDIA(508548)
|
128
|
BALKONDA
|
TS-18-005-026-000/030383 (BASSAPUR)
|
3618005000NRG24280420230120033
|
28/04/2023
|
Lavanya
|
3618005WL003301
|
Lavanya
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490498934
|
|
MRS KUNTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
129
|
BALKONDA
|
TS-18-005-026-000/030384 (BASSAPUR)
|
3618005000NRG24280420230120034
|
28/04/2023
|
Lalitha
|
3618005WL003301
|
Lalitha
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490498959
|
|
MRS THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
130
|
BALKONDA
|
TS-18-005-026-000/030387 (BASSAPUR)
|
3618005000NRG24280420230120037
|
28/04/2023
|
Laxmibayi
|
3618005WL003301
|
Laxmibayi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499130
|
|
MRS GYKKVAD LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
131
|
BALKONDA
|
TS-18-005-026-000/030388 (BASSAPUR)
|
3618005000NRG24280420230120038
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490499118
|
|
Mrs. Laxmi Bandari
|
TELANGANA GRAMEENA BANK(607195)
|
132
|
BALKONDA
|
TS-18-005-026-000/030389 (BASSAPUR)
|
3618005000NRG24280420230120039
|
28/04/2023
|
Bhudevi
|
3618005WL003301
|
Bhudevi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499144
|
|
MRS JAKKA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
133
|
BALKONDA
|
TS-18-005-026-000/030392 (BASSAPUR)
|
3618005000NRG24280420230120041
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498974
|
|
MRS KONDRU LAXMI
|
STATE BANK OF INDIA(508548)
|
134
|
BALKONDA
|
TS-18-005-026-000/030392 (BASSAPUR)
|
3618005000NRG24280420230120040
|
28/04/2023
|
Narsaiah
|
3618005WL003301
|
Narsaiah
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
12/05/2023
|
|
1490499068
|
|
MR KODHRU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
135
|
BALKONDA
|
TS-18-005-026-000/030393 (BASSAPUR)
|
3618005000NRG24280420230120042
|
28/04/2023
|
Gangamani
|
3618005WL003301
|
Gangamani
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499093
|
|
MRS NELA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
136
|
BALKONDA
|
TS-18-005-026-000/030395 (BASSAPUR)
|
3618005000NRG24280420230120043
|
28/04/2023
|
Poshani
|
3618005WL003301
|
Poshani
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499199
|
|
MRS GUJJA POSANI
|
STATE BANK OF INDIA(508548)
|
137
|
BALKONDA
|
TS-18-005-026-000/030396 (BASSAPUR)
|
3618005000NRG24280420230120044
|
28/04/2023
|
Prasanya
|
3618005WL003301
|
Prasanya
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499126
|
|
MRS NELA PRASANYA
|
STATE BANK OF INDIA(508548)
|
138
|
BALKONDA
|
TS-18-005-026-000/030399 (BASSAPUR)
|
3618005000NRG24280420230120046
|
28/04/2023
|
Latha
|
3618005WL003301
|
Latha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490499123
|
|
THOTA LATHA
|
UNION BANK OF INDIA(508500)
|
139
|
BALKONDA
|
TS-18-005-026-000/030400 (BASSAPUR)
|
3618005000NRG24280420230120047
|
28/04/2023
|
Madhu
|
3618005WL003301
|
Madhu
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490498925
|
|
MR NELA MADHU
|
STATE BANK OF INDIA(508548)
|
140
|
BALKONDA
|
TS-18-005-026-000/030401 (BASSAPUR)
|
3618005000NRG24280420230120048
|
28/04/2023
|
Mamatha
|
3618005WL003301
|
Mamatha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498976
|
|
MRS KONDRU MAMATHA
|
STATE BANK OF INDIA(508548)
|
141
|
BALKONDA
|
TS-18-005-026-000/030401 (BASSAPUR)
|
3618005000NRG24280420230120049
|
28/04/2023
|
Naveen
|
3618005WL003301
|
Naveen
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490498913
|
|
MR KOUNDRU NAVEEN
|
STATE BANK OF INDIA(508548)
|
142
|
BALKONDA
|
TS-18-005-026-000/030403 (BASSAPUR)
|
3618005000NRG24280420230120052
|
28/04/2023
|
Bojamma
|
3618005WL003301
|
Bojamma
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499124
|
|
MRS GOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
143
|
BALKONDA
|
TS-18-005-026-000/030404 (BASSAPUR)
|
3618005000NRG24280420230120054
|
28/04/2023
|
chinna poshetti
|
3618005WL003301
|
chinna poshetti
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490499146
|
|
MR GUJJA CHINNA POSHETTI
|
STATE BANK OF INDIA(508548)
|
144
|
BALKONDA
|
TS-18-005-026-000/030404 (BASSAPUR)
|
3618005000NRG24280420230120053
|
28/04/2023
|
Mamatha
|
3618005WL003301
|
Mamatha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490498964
|
|
MRS GUJJA MAMATHA
|
STATE BANK OF INDIA(508548)
|
145
|
BALKONDA
|
TS-18-005-026-000/030408 (BASSAPUR)
|
3618005000NRG24280420230120057
|
28/04/2023
|
Lahari
|
3618005WL003301
|
Lahari
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490499113
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
146
|
BALKONDA
|
TS-18-005-026-000/030409 (BASSAPUR)
|
3618005000NRG24280420230120058
|
28/04/2023
|
Gangasagar
|
3618005WL003301
|
Gangasagar
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490498931
|
|
MR PUTTA GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
147
|
BALKONDA
|
TS-18-005-026-000/030415 (BASSAPUR)
|
3618005000NRG24280420230120062
|
28/04/2023
|
Aruna
|
3618005WL003301
|
Aruna
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498939
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
148
|
BALKONDA
|
TS-18-005-026-000/030417 (BASSAPUR)
|
3618005000NRG24280420230120063
|
28/04/2023
|
Lavanya
|
3618005WL003301
|
Lavanya
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498962
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
149
|
BALKONDA
|
TS-18-005-026-000/030419 (BASSAPUR)
|
3618005000NRG24280420230120064
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498975
|
|
MRS BHAIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
150
|
BALKONDA
|
TS-18-005-026-000/030420 (BASSAPUR)
|
3618005000NRG24280420230120065
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499127
|
|
MRS SADULA LAXMI
|
STATE BANK OF INDIA(508548)
|
151
|
BALKONDA
|
TS-18-005-026-000/030421 (BASSAPUR)
|
3618005000NRG24280420230120066
|
28/04/2023
|
Lavanya
|
3618005WL003301
|
Lavanya
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490498952
|
|
MRS ERNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
152
|
BALKONDA
|
TS-18-005-026-000/030422 (BASSAPUR)
|
3618005000NRG24280420230120067
|
28/04/2023
|
Lingamani
|
3618005WL003301
|
Lingamani
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490499206
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
153
|
BALKONDA
|
TS-18-005-026-000/030426 (BASSAPUR)
|
3618005000NRG24280420230120069
|
28/04/2023
|
Lavvanya
|
3618005WL003301
|
Lavvanya
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490498941
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
154
|
BALKONDA
|
TS-18-005-026-000/030427 (BASSAPUR)
|
3618005000NRG24280420230120070
|
28/04/2023
|
Laxminarsu
|
3618005WL003301
|
Laxminarsu
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499109
|
|
MRS THOTA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
155
|
BALKONDA
|
TS-18-005-026-000/030428 (BASSAPUR)
|
3618005000NRG24280420230120071
|
28/04/2023
|
Mamatha
|
3618005WL003301
|
Mamatha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499117
|
|
MRS KUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
156
|
BALKONDA
|
TS-18-005-026-000/030433 (BASSAPUR)
|
3618005000NRG24280420230120072
|
28/04/2023
|
Poshani
|
3618005WL003301
|
Poshani
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499111
|
|
MRS BANDARI POSHANI
|
STATE BANK OF INDIA(508548)
|
157
|
BALKONDA
|
TS-18-005-026-000/030436 (BASSAPUR)
|
3618005000NRG24280420230120073
|
28/04/2023
|
Nagaraju
|
3618005WL003301
|
Nagaraju
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498926
|
|
MR AMEDA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
158
|
BALKONDA
|
TS-18-005-026-000/030437 (BASSAPUR)
|
3618005000NRG24280420230120074
|
28/04/2023
|
Mallavva
|
3618005WL003301
|
Mallavva
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490499198
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
159
|
BALKONDA
|
TS-18-005-026-000/030440 (BASSAPUR)
|
3618005000NRG24280420230120078
|
28/04/2023
|
Latha
|
3618005WL003301
|
Latha
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490498966
|
|
MRS JAPU LATHA MNG JAPU ANANYA
|
STATE BANK OF INDIA(508548)
|
160
|
BALKONDA
|
TS-18-005-026-000/030447 (BASSAPUR)
|
3618005000NRG24280420230120082
|
28/04/2023
|
Posani
|
3618005WL003301
|
Posani
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490498935
|
|
POSANI GOLLA
|
UNION BANK OF INDIA(508500)
|
161
|
BALKONDA
|
TS-18-005-026-000/030448 (BASSAPUR)
|
3618005000NRG24280420230120083
|
28/04/2023
|
Vanaja
|
3618005WL003301
|
Vanaja
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490498946
|
|
MRS NELA VANAJA
|
STATE BANK OF INDIA(508548)
|
162
|
BALKONDA
|
TS-18-005-026-000/030451 (BASSAPUR)
|
3618005000NRG24280420230120084
|
28/04/2023
|
Pedda Gangu
|
3618005WL003301
|
Pedda Gangu
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499135
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
163
|
BALKONDA
|
TS-18-005-026-000/030453 (BASSAPUR)
|
3618005000NRG24280420230120085
|
28/04/2023
|
Chinnubai
|
3618005WL003301
|
Chinnubai
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499187
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
164
|
BALKONDA
|
TS-18-005-026-000/030455 (BASSAPUR)
|
3618005000NRG24280420230120086
|
28/04/2023
|
Hussenna
|
3618005WL003301
|
Hussenna
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499125
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
165
|
BALKONDA
|
TS-18-005-026-000/030456 (BASSAPUR)
|
3618005000NRG24280420230120087
|
28/04/2023
|
Mallubai
|
3618005WL003301
|
Mallubai
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499186
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
166
|
BALKONDA
|
TS-18-005-026-000/030459 (BASSAPUR)
|
3618005000NRG24280420230120088
|
28/04/2023
|
Narsu Bai
|
3618005WL003301
|
Narsu Bai
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499182
|
|
MRS SURUNDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
167
|
BALKONDA
|
TS-18-005-026-000/030463 (BASSAPUR)
|
3618005000NRG24280420230120089
|
28/04/2023
|
Sunitha
|
3618005WL003301
|
Sunitha
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498937
|
|
MRS KARAGIRI SUNITHA
|
STATE BANK OF INDIA(508548)
|
168
|
BALKONDA
|
TS-18-005-026-000/030464 (BASSAPUR)
|
3618005000NRG24280420230120090
|
28/04/2023
|
Yellavva
|
3618005WL003301
|
Yellavva
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498927
|
|
MRS KARRE ELLAVVA
|
STATE BANK OF INDIA(508548)
|
169
|
BALKONDA
|
TS-18-005-026-000/030465 (BASSAPUR)
|
3618005000NRG24280420230120091
|
28/04/2023
|
Ganganarsu
|
3618005WL003301
|
Ganganarsu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498912
|
|
MRS GANGANARSU PATHIRI
|
STATE BANK OF INDIA(508548)
|
170
|
BALKONDA
|
TS-18-005-026-000/030470 (BASSAPUR)
|
3618005000NRG24280420230120093
|
28/04/2023
|
Suvarna
|
3618005WL003301
|
Suvarna
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490498973
|
|
MRS KUKUNUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
171
|
BALKONDA
|
TS-18-005-026-000/030472 (BASSAPUR)
|
3618005000NRG24280420230120094
|
28/04/2023
|
Nadpi Gangu
|
3618005WL003301
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499080
|
|
MRS JAPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
172
|
BALKONDA
|
TS-18-005-026-000/030477 (BASSAPUR)
|
3618005000NRG24280420230120096
|
28/04/2023
|
Pedda Gangadhar
|
3618005WL003301
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498960
|
|
MR PUTTA PEDDA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
173
|
BALKONDA
|
TS-18-005-026-000/030481 (BASSAPUR)
|
3618005000NRG24280420230120100
|
28/04/2023
|
Premala
|
3618005WL003301
|
Premala
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498956
|
|
MRS MANGLARAM PREMALA
|
STATE BANK OF INDIA(508548)
|
174
|
BALKONDA
|
TS-18-005-026-000/030482 (BASSAPUR)
|
3618005000NRG24280420230120101
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499136
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
175
|
BALKONDA
|
TS-18-005-026-000/030495 (BASSAPUR)
|
3618005000NRG24280420230120103
|
28/04/2023
|
Mallavva
|
3618005WL003301
|
Mallavva
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499177
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
176
|
BALKONDA
|
TS-18-005-026-000/030496 (BASSAPUR)
|
3618005000NRG24280420230120104
|
28/04/2023
|
Mamatha
|
3618005WL003301
|
Mamatha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498967
|
|
ARMOOR MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
BALKONDA
|
TS-18-005-026-000/030499 (BASSAPUR)
|
3618005000NRG24280420230120105
|
28/04/2023
|
Lasumbai
|
3618005WL003301
|
Lasumbai
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
12/05/2023
|
|
1490498982
|
|
MRS KUKUNUR LASUMBAI
|
STATE BANK OF INDIA(508548)
|
178
|
BALKONDA
|
TS-18-005-026-000/030502 (BASSAPUR)
|
3618005000NRG24280420230120107
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499193
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
179
|
BALKONDA
|
TS-18-005-026-000/030503 (BASSAPUR)
|
3618005000NRG24280420230120108
|
28/04/2023
|
Gangadhar
|
3618005WL003301
|
Gangadhar
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
12/05/2023
|
|
1490498983
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
180
|
BALKONDA
|
TS-18-005-026-000/030505 (BASSAPUR)
|
3618005000NRG24280420230120109
|
28/04/2023
|
Chinna Limbanna
|
3618005WL003301
|
Chinna Limbanna
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498924
|
|
MR NELA LIMBANNA
|
STATE BANK OF INDIA(508548)
|
181
|
BALKONDA
|
TS-18-005-026-000/030508 (BASSAPUR)
|
3618005000NRG24280420230120110
|
28/04/2023
|
Chinnubai
|
3618005WL003301
|
Chinnubai
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499200
|
|
MRS JAPU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
182
|
BALKONDA
|
TS-18-005-026-000/030513 (BASSAPUR)
|
3618005000NRG24280420230120112
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498921
|
|
MRS GOSAM KARRA GANGU
|
STATE BANK OF INDIA(508548)
|
183
|
BALKONDA
|
TS-18-005-026-000/030514 (BASSAPUR)
|
3618005000NRG24280420230120113
|
28/04/2023
|
Sujata
|
3618005WL003301
|
Sujata
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498933
|
|
MR JAKKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
184
|
BALKONDA
|
TS-18-005-026-000/030518 (BASSAPUR)
|
3618005000NRG24280420230120115
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498978
|
|
MRS PASTHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
185
|
BALKONDA
|
TS-18-005-026-000/030519 (BASSAPUR)
|
3618005000NRG24280420230120116
|
28/04/2023
|
Sandhya
|
3618005WL003301
|
Sandhya
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499120
|
|
MRS JAPU SANDHYA
|
STATE BANK OF INDIA(508548)
|
186
|
BALKONDA
|
TS-18-005-026-000/030523 (BASSAPUR)
|
3618005000NRG24280420230120120
|
28/04/2023
|
Praveen
|
3618005WL003301
|
Praveen
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499139
|
|
MR SURUNDU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
187
|
BALKONDA
|
TS-18-005-026-000/030524 (BASSAPUR)
|
3618005000NRG24280420230120121
|
28/04/2023
|
Saritha
|
3618005WL003301
|
Saritha
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499108
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
188
|
BALKONDA
|
TS-18-005-026-000/030529 (BASSAPUR)
|
3618005000NRG24280420230120122
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499180
|
|
MRS KUKANUR LAXMI WO NAGANNA
|
STATE BANK OF INDIA(508548)
|
189
|
BALKONDA
|
TS-18-005-026-000/030530 (BASSAPUR)
|
3618005000NRG24280420230120123
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499132
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
190
|
BALKONDA
|
TS-18-005-026-000/030533 (BASSAPUR)
|
3618005000NRG24280420230120124
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490498948
|
|
MRS RASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
191
|
BALKONDA
|
TS-18-005-026-000/030534 (BASSAPUR)
|
3618005000NRG24280420230120125
|
28/04/2023
|
Rajubai
|
3618005WL003301
|
Rajubai
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499067
|
|
MR GOSAM KARRE LINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
192
|
BALKONDA
|
TS-18-005-026-000/030535 (BASSAPUR)
|
3618005000NRG24280420230120126
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499097
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
193
|
BALKONDA
|
TS-18-005-026-000/030539 (BASSAPUR)
|
3618005000NRG24280420230120128
|
28/04/2023
|
Limbadri
|
3618005WL003301
|
Limbadri
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490498942
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
194
|
BALKONDA
|
TS-18-005-026-000/030544 (BASSAPUR)
|
3618005000NRG24280420230120131
|
28/04/2023
|
Lingamani
|
3618005WL003301
|
Lingamani
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490498979
|
|
MRS JAKKA LINGAMANI
|
STATE BANK OF INDIA(508548)
|
195
|
BALKONDA
|
TS-18-005-026-000/030551 (BASSAPUR)
|
3618005000NRG24280420230120134
|
28/04/2023
|
Raju Bai
|
3618005WL003301
|
Raju Bai
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499085
|
|
MR KOUDA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
196
|
BALKONDA
|
TS-18-005-026-000/030555 (BASSAPUR)
|
3618005000NRG24280420230120137
|
28/04/2023
|
Ravulai
|
3618005WL003301
|
Ravulai
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499128
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
197
|
BALKONDA
|
TS-18-005-026-000/030557 (BASSAPUR)
|
3618005000NRG24280420230120138
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490498929
|
|
MRS KALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
198
|
BALKONDA
|
TS-18-005-026-000/030560 (BASSAPUR)
|
3618005000NRG24280420230120140
|
28/04/2023
|
gangaya
|
3618005WL003301
|
gangaya
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499104
|
|
MR KARRE GANGAIAH
|
STATE BANK OF INDIA(508548)
|
199
|
BALKONDA
|
TS-18-005-026-000/030563 (BASSAPUR)
|
3618005000NRG24280420230120141
|
28/04/2023
|
Nadpi Gangu
|
3618005WL003301
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499075
|
|
MRS JAPPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
200
|
BALKONDA
|
TS-18-005-026-000/030567 (BASSAPUR)
|
3618005000NRG24280420230120143
|
28/04/2023
|
Chinna Muthenna
|
3618005WL003301
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499086
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
201
|
BALKONDA
|
TS-18-005-026-000/030580 (BASSAPUR)
|
3618005000NRG24280420230120149
|
28/04/2023
|
Lingala Lavanya
|
3618005WL003301
|
Lingala Lavanya
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499141
|
|
BUREGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
202
|
BALKONDA
|
TS-18-005-026-000/030597 (BASSAPUR)
|
3618005000NRG24280420230120159
|
28/04/2023
|
soundarya
|
3618005WL003301
|
soundarya
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490498965
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154939
|
154939
|
|
|
|
|
|
|
|
203
|
BALKONDA
|
TS-18-005-026-000/030578 (BASSAPUR)
|
3618005000NRG24280420230120148
|
28/04/2023
|
Mahesh
|
3618005WL003301
|
Mahesh
|
00415
|
SBIN0020129
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499212
|
|
MR MAHESH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
204
|
BALKONDA
|
TS-18-005-026-000/030234 (BASSAPUR)
|
3618005000NRG24280420230119945
|
28/04/2023
|
Prashanth
|
3618005WL003301
|
Prashanth
|
00415
|
SBIN0020894
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490498928
|
|
NELA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
205
|
BALKONDA
|
TS-18-005-026-000/030573 (BASSAPUR)
|
3618005000NRG24280420230120146
|
28/04/2023
|
monjoa
|
3618005WL003301
|
monjoa
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499151
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
206
|
BALKONDA
|
TS-18-005-026-000/030511 (BASSAPUR)
|
3618005000NRG24280420230120111
|
28/04/2023
|
Swapna
|
3618005WL003301
|
Swapna
|
00468
|
UBIN0574376
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490499147
|
|
KUNTA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
207
|
BALKONDA
|
TS-18-005-026-000/030139 (BASSAPUR)
|
3618005000NRG24280420230119923
|
28/04/2023
|
Mallaiah
|
3618005WL003301
|
Mallaiah
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499058
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
208
|
BALKONDA
|
TS-18-005-026-000/030257 (BASSAPUR)
|
3618005000NRG24280420230119963
|
28/04/2023
|
Raju
|
3618005WL003301
|
Raju
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499056
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
209
|
BALKONDA
|
TS-18-005-026-000/030264 (BASSAPUR)
|
3618005000NRG24280420230119967
|
28/04/2023
|
Chinnu Bai
|
3618005WL003301
|
Chinnu Bai
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499051
|
|
GUJJE CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
210
|
BALKONDA
|
TS-18-005-026-000/030308 (BASSAPUR)
|
3618005000NRG24280420230119988
|
28/04/2023
|
Mallubai
|
3618005WL003301
|
Mallubai
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499050
|
|
KUNTA CHINNA MALLU
|
UNION BANK OF INDIA(508500)
|
211
|
BALKONDA
|
TS-18-005-026-000/030374 (BASSAPUR)
|
3618005000NRG24280420230120025
|
28/04/2023
|
Padma
|
3618005WL003301
|
Padma
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499054
|
|
MRS JAPU PADMA
|
STATE BANK OF INDIA(508548)
|
212
|
BALKONDA
|
TS-18-005-026-000/030402 (BASSAPUR)
|
3618005000NRG24280420230120050
|
28/04/2023
|
Santhosh
|
3618005WL003301
|
Santhosh
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499057
|
|
MANGLARAM SANTHOSH
|
KOTAK MAHINDRA BANK LTD(607420)
|
213
|
BALKONDA
|
TS-18-005-026-000/030440 (BASSAPUR)
|
3618005000NRG24280420230120077
|
28/04/2023
|
Poshani
|
3618005WL003301
|
Poshani
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499053
|
|
JAPU POSHANI
|
UNION BANK OF INDIA(508500)
|
214
|
BALKONDA
|
TS-18-005-026-000/030550 (BASSAPUR)
|
3618005000NRG24280420230120133
|
28/04/2023
|
Sattekka
|
3618005WL003301
|
Sattekka
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499052
|
|
MRS ARMOOR SATHEMMA
|
STATE BANK OF INDIA(508548)
|
215
|
BALKONDA
|
TS-18-005-026-000/030592 (BASSAPUR)
|
3618005000NRG24280420230120157
|
28/04/2023
|
manusha
|
3618005WL003301
|
manusha
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
12/05/2023
|
|
1490499055
|
|
THOTA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
216
|
BALKONDA
|
TS-18-005-026-000/030066 (BASSAPUR)
|
3618005000NRG24280420230119888
|
28/04/2023
|
Chinna Rajanna
|
3618005WL003301
|
Chinna Rajanna
|
00683
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499153
|
|
Mr. CHINNA RAJANNA KARRE S O POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
217
|
BALKONDA
|
TS-18-005-026-000/030245 (BASSAPUR)
|
3618005000NRG24280420230119951
|
28/04/2023
|
Narsubai
|
3618005WL003301
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499148
|
|
DESHA NARSU
|
UNION BANK OF INDIA(508500)
|
218
|
BALKONDA
|
TS-18-005-026-000/030293 (BASSAPUR)
|
3618005000NRG24280420230119976
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499152
|
|
MRS GUJJA LAXMI
|
STATE BANK OF INDIA(508548)
|
219
|
BALKONDA
|
TS-18-005-026-000/030356 (BASSAPUR)
|
3618005000NRG24280420230120010
|
28/04/2023
|
Rajamani
|
3618005WL003301
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499149
|
|
JAPU RAJAMANI
|
ICICI BANK LTD(508534)
|
220
|
BALKONDA
|
TS-18-005-026-000/030386 (BASSAPUR)
|
3618005000NRG24280420230120036
|
28/04/2023
|
Shailaja
|
3618005WL003301
|
Shailaja
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499150
|
|
Mrs. ARMOOR SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
221
|
BALKONDA
|
TS-18-005-026-000/030438 (BASSAPUR)
|
3618005000NRG24280420230120075
|
28/04/2023
|
Bharathi
|
3618005WL003301
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499154
|
|
NELA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5283
|
5283
|
|
|
|
|
|
|
|
222
|
BALKONDA
|
TS-18-005-026-000/030031 (BASSAPUR)
|
3618005000NRG24280420230119865
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00685
|
TSAB0018035
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490499059
|
|
Mrs. GANGUBAI A S GANGU KUKUNUR
|
TELANGANA GRAMEENA BANK(607195)
|
223
|
BALKONDA
|
TS-18-005-026-000/030052 (BASSAPUR)
|
3618005000NRG24280420230119878
|
28/04/2023
|
Chinna Rajanna
|
3618005WL003301
|
Chinna Rajanna
|
00685
|
TSAB0018035
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499062
|
|
MR GOSAM RAJANNA
|
STATE BANK OF INDIA(508548)
|
224
|
BALKONDA
|
TS-18-005-026-000/030156 (BASSAPUR)
|
3618005000NRG24280420230119925
|
28/04/2023
|
Nagaraju
|
3618005WL003301
|
Nagaraju
|
00685
|
TSAB0018035
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490499060
|
|
MR KUKUNUR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
225
|
BALKONDA
|
TS-18-005-026-000/030217 (BASSAPUR)
|
3618005000NRG24280420230119936
|
28/04/2023
|
Gangaram
|
3618005WL003301
|
Gangaram
|
00685
|
TSAB0018035
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499063
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
226
|
BALKONDA
|
TS-18-005-026-000/030514 (BASSAPUR)
|
3618005000NRG24280420230120114
|
28/04/2023
|
Mallesh
|
3618005WL003301
|
Mallesh
|
00685
|
TSAB0018035
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499061
|
|
MR JAPU MADHU ALIAS MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
227
|
BALKONDA
|
TS-18-005-026-000/030009 (BASSAPUR)
|
3618005000NRG24280420230119852
|
28/04/2023
|
Nadipi Laxmi
|
3618005WL003301
|
Nadipi Laxmi
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490499025
|
|
JAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
BALKONDA
|
TS-18-005-026-000/030014 (BASSAPUR)
|
3618005000NRG24280420230119856
|
28/04/2023
|
Mallaiah
|
3618005WL003301
|
Mallaiah
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490498989
|
|
BANDARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
BALKONDA
|
TS-18-005-026-000/030026 (BASSAPUR)
|
3618005000NRG24280420230119860
|
28/04/2023
|
Yerranna
|
3618005WL003301
|
Yerranna
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490498998
|
|
KUKUNUR MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
BALKONDA
|
TS-18-005-026-000/030027 (BASSAPUR)
|
3618005000NRG24280420230119862
|
28/04/2023
|
Raju
|
3618005WL003301
|
Raju
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498994
|
|
ERNALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
BALKONDA
|
TS-18-005-026-000/030029 (BASSAPUR)
|
3618005000NRG24280420230119863
|
28/04/2023
|
Sayavva
|
3618005WL003301
|
Sayavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499161
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
BALKONDA
|
TS-18-005-026-000/030041 (BASSAPUR)
|
3618005000NRG24280420230119871
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499159
|
|
JAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
BALKONDA
|
TS-18-005-026-000/030044 (BASSAPUR)
|
3618005000NRG24280420230119874
|
28/04/2023
|
Narendhar
|
3618005WL003301
|
Narendhar
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490499033
|
|
KATIPAPLA NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
BALKONDA
|
TS-18-005-026-000/030046 (BASSAPUR)
|
3618005000NRG24280420230119876
|
28/04/2023
|
Santhosh
|
3618005WL003301
|
Santhosh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490498995
|
|
SADULA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
BALKONDA
|
TS-18-005-026-000/030065 (BASSAPUR)
|
3618005000NRG24280420230119887
|
28/04/2023
|
Narsu
|
3618005WL003301
|
Narsu
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499164
|
|
PUTTA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
BALKONDA
|
TS-18-005-026-000/030067 (BASSAPUR)
|
3618005000NRG24280420230119890
|
28/04/2023
|
Gangaram
|
3618005WL003301
|
Gangaram
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499012
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
BALKONDA
|
TS-18-005-026-000/030075 (BASSAPUR)
|
3618005000NRG24280420230119893
|
28/04/2023
|
Srinivas
|
3618005WL003301
|
Srinivas
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499035
|
|
KODE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
BALKONDA
|
TS-18-005-026-000/030077 (BASSAPUR)
|
3618005000NRG24280420230119896
|
28/04/2023
|
Yerrakka
|
3618005WL003301
|
Yerrakka
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499004
|
|
KOUNDRA YERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
BALKONDA
|
TS-18-005-026-000/030078 (BASSAPUR)
|
3618005000NRG24280420230119898
|
28/04/2023
|
Chinna Bhoomesh
|
3618005WL003301
|
Chinna Bhoomesh
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490499029
|
|
KONDRU CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
BALKONDA
|
TS-18-005-026-000/030078 (BASSAPUR)
|
3618005000NRG24280420230119899
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490499022
|
|
KONDRU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
BALKONDA
|
TS-18-005-026-000/030100 (BASSAPUR)
|
3618005000NRG24280420230119911
|
28/04/2023
|
Sarojana
|
3618005WL003301
|
Sarojana
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499013
|
|
JAMALAGIRI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
BALKONDA
|
TS-18-005-026-000/030170 (BASSAPUR)
|
3618005000NRG24280420230119927
|
28/04/2023
|
Muttemma
|
3618005WL003301
|
Muttemma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498997
|
|
THOTA MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
BALKONDA
|
TS-18-005-026-000/030174 (BASSAPUR)
|
3618005000NRG24280420230119928
|
28/04/2023
|
Maheshwar
|
3618005WL003301
|
Maheshwar
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
13/05/2023
|
|
1490499155
|
|
JAPU MAHESHWAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
244
|
BALKONDA
|
TS-18-005-026-000/030225 (BASSAPUR)
|
3618005000NRG24280420230119938
|
28/04/2023
|
Ramulu
|
3618005WL003301
|
Ramulu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499169
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
BALKONDA
|
TS-18-005-026-000/030230 (BASSAPUR)
|
3618005000NRG24280420230119941
|
28/04/2023
|
Gangamallu
|
3618005WL003301
|
Gangamallu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490498993
|
|
NELA GANGAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
BALKONDA
|
TS-18-005-026-000/030231 (BASSAPUR)
|
3618005000NRG24280420230119943
|
28/04/2023
|
Nadipi Mallayya
|
3618005WL003301
|
Nadipi Mallayya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499027
|
|
KUKUNUR NADPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
BALKONDA
|
TS-18-005-026-000/030235 (BASSAPUR)
|
3618005000NRG24280420230119946
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499011
|
|
YERA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
BALKONDA
|
TS-18-005-026-000/030237 (BASSAPUR)
|
3618005000NRG24280420230119947
|
28/04/2023
|
Vamshi
|
3618005WL003301
|
Vamshi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499031
|
|
THOTA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
BALKONDA
|
TS-18-005-026-000/030242 (BASSAPUR)
|
3618005000NRG24280420230119949
|
28/04/2023
|
Naganna
|
3618005WL003301
|
Naganna
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499019
|
|
KUKUNUR NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
BALKONDA
|
TS-18-005-026-000/030245 (BASSAPUR)
|
3618005000NRG24280420230119952
|
28/04/2023
|
sandeep
|
3618005WL003301
|
sandeep
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499039
|
|
PUTTA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
BALKONDA
|
TS-18-005-026-000/030249 (BASSAPUR)
|
3618005000NRG24280420230119954
|
28/04/2023
|
Chinna Poshetty
|
3618005WL003301
|
Chinna Poshetty
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498987
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
BALKONDA
|
TS-18-005-026-000/030249 (BASSAPUR)
|
3618005000NRG24280420230119955
|
28/04/2023
|
Mallubai
|
3618005WL003301
|
Mallubai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498986
|
|
KUNTA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
BALKONDA
|
TS-18-005-026-000/030256 (BASSAPUR)
|
3618005000NRG24280420230119962
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499001
|
|
NELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
BALKONDA
|
TS-18-005-026-000/030259 (BASSAPUR)
|
3618005000NRG24280420230119965
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499168
|
|
MANGLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
BALKONDA
|
TS-18-005-026-000/030271 (BASSAPUR)
|
3618005000NRG24280420230119971
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499023
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
BALKONDA
|
TS-18-005-026-000/030296 (BASSAPUR)
|
3618005000NRG24280420230119979
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499037
|
|
AILAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
BALKONDA
|
TS-18-005-026-000/030302 (BASSAPUR)
|
3618005000NRG24280420230119981
|
28/04/2023
|
Pedda Mallaiah
|
3618005WL003301
|
Pedda Mallaiah
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499026
|
|
NELA PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
BALKONDA
|
TS-18-005-026-000/030308 (BASSAPUR)
|
3618005000NRG24280420230119989
|
28/04/2023
|
Poshetty
|
3618005WL003301
|
Poshetty
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
12/05/2023
|
|
1490499042
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
BALKONDA
|
TS-18-005-026-000/030329 (BASSAPUR)
|
3618005000NRG24280420230119997
|
28/04/2023
|
Aruna
|
3618005WL003301
|
Aruna
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499040
|
|
JAPU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
BALKONDA
|
TS-18-005-026-000/030344 (BASSAPUR)
|
3618005000NRG24280420230120000
|
28/04/2023
|
Kondru narsu
|
3618005WL003301
|
Kondru narsu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499017
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
BALKONDA
|
TS-18-005-026-000/030346 (BASSAPUR)
|
3618005000NRG24280420230120001
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499038
|
|
THOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
BALKONDA
|
TS-18-005-026-000/030349 (BASSAPUR)
|
3618005000NRG24280420230120003
|
28/04/2023
|
Posani
|
3618005WL003301
|
Posani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499043
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
BALKONDA
|
TS-18-005-026-000/030361 (BASSAPUR)
|
3618005000NRG24280420230120016
|
28/04/2023
|
narsubai
|
3618005WL003301
|
narsubai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490498988
|
|
JAPU NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
BALKONDA
|
TS-18-005-026-000/030364 (BASSAPUR)
|
3618005000NRG24280420230120019
|
28/04/2023
|
Shabeer
|
3618005WL003301
|
Shabeer
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499048
|
|
ABDUL SHABBIR
|
UNION BANK OF INDIA(508500)
|
265
|
BALKONDA
|
TS-18-005-026-000/030372 (BASSAPUR)
|
3618005000NRG24280420230120024
|
28/04/2023
|
Padma
|
3618005WL003301
|
Padma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499163
|
|
JAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
BALKONDA
|
TS-18-005-026-000/030403 (BASSAPUR)
|
3618005000NRG24280420230120051
|
28/04/2023
|
Pothanna
|
3618005WL003301
|
Pothanna
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499016
|
|
GOLLA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
BALKONDA
|
TS-18-005-026-000/030405 (BASSAPUR)
|
3618005000NRG24280420230120055
|
28/04/2023
|
Prathip
|
3618005WL003301
|
Prathip
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490498991
|
|
NARI PRATHEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
BALKONDA
|
TS-18-005-026-000/030405 (BASSAPUR)
|
3618005000NRG24280420230120056
|
28/04/2023
|
Priyanka
|
3618005WL003301
|
Priyanka
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490498990
|
|
NARI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
BALKONDA
|
TS-18-005-026-000/030410 (BASSAPUR)
|
3618005000NRG24280420230120059
|
28/04/2023
|
Mamatha
|
3618005WL003301
|
Mamatha
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490499007
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
BALKONDA
|
TS-18-005-026-000/030411 (BASSAPUR)
|
3618005000NRG24280420230120060
|
28/04/2023
|
Latha
|
3618005WL003301
|
Latha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490498999
|
|
KUKUNUR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
BALKONDA
|
TS-18-005-026-000/030411 (BASSAPUR)
|
3618005000NRG24280420230120061
|
28/04/2023
|
Mahesh
|
3618005WL003301
|
Mahesh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499045
|
|
KUKUNUR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
BALKONDA
|
TS-18-005-026-000/030424 (BASSAPUR)
|
3618005000NRG24280420230120068
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499046
|
|
RASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
BALKONDA
|
TS-18-005-026-000/030439 (BASSAPUR)
|
3618005000NRG24280420230120076
|
28/04/2023
|
Gangadhar
|
3618005WL003301
|
Gangadhar
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
12/05/2023
|
|
1490499032
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
BALKONDA
|
TS-18-005-026-000/030441 (BASSAPUR)
|
3618005000NRG24280420230120079
|
28/04/2023
|
Rajitha
|
3618005WL003301
|
Rajitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490499166
|
|
SADULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
BALKONDA
|
TS-18-005-026-000/030443 (BASSAPUR)
|
3618005000NRG24280420230120080
|
28/04/2023
|
Swarupa
|
3618005WL003301
|
Swarupa
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499005
|
|
SADHULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
BALKONDA
|
TS-18-005-026-000/030444 (BASSAPUR)
|
3618005000NRG24280420230120081
|
28/04/2023
|
Pedda Chinnaiah
|
3618005WL003301
|
Pedda Chinnaiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499008
|
|
KOUDA PEDDA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
BALKONDA
|
TS-18-005-026-000/030466 (BASSAPUR)
|
3618005000NRG24280420230120092
|
28/04/2023
|
Raju Bai
|
3618005WL003301
|
Raju Bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499162
|
|
KATIPAPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
BALKONDA
|
TS-18-005-026-000/030475 (BASSAPUR)
|
3618005000NRG24280420230120095
|
28/04/2023
|
Gangu
|
3618005WL003301
|
Gangu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499167
|
|
KARRE CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
BALKONDA
|
TS-18-005-026-000/030479 (BASSAPUR)
|
3618005000NRG24280420230120097
|
28/04/2023
|
Narsu
|
3618005WL003301
|
Narsu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/05/2023
|
|
1490499020
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
BALKONDA
|
TS-18-005-026-000/030480 (BASSAPUR)
|
3618005000NRG24280420230120099
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499030
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
BALKONDA
|
TS-18-005-026-000/030480 (BASSAPUR)
|
3618005000NRG24280420230120098
|
28/04/2023
|
Mahesh
|
3618005WL003301
|
Mahesh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499028
|
|
KUNTA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
BALKONDA
|
TS-18-005-026-000/030487 (BASSAPUR)
|
3618005000NRG24280420230120102
|
28/04/2023
|
Shailaja
|
3618005WL003301
|
Shailaja
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499156
|
|
JAKKA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
BALKONDA
|
TS-18-005-026-000/030501 (BASSAPUR)
|
3618005000NRG24280420230120106
|
28/04/2023
|
Varalaxmi
|
3618005WL003301
|
Varalaxmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499157
|
|
ARMOOR VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
BALKONDA
|
TS-18-005-026-000/030521 (BASSAPUR)
|
3618005000NRG24280420230120118
|
28/04/2023
|
chinna poshetty
|
3618005WL003301
|
chinna poshetty
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499015
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
BALKONDA
|
TS-18-005-026-000/030521 (BASSAPUR)
|
3618005000NRG24280420230120119
|
28/04/2023
|
Laxmi
|
3618005WL003301
|
Laxmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
12/05/2023
|
|
1490499014
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
BALKONDA
|
TS-18-005-026-000/030537 (BASSAPUR)
|
3618005000NRG24280420230120127
|
28/04/2023
|
Divya
|
3618005WL003301
|
Divya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499036
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
BALKONDA
|
TS-18-005-026-000/030542 (BASSAPUR)
|
3618005000NRG24280420230120129
|
28/04/2023
|
Rajitha
|
3618005WL003301
|
Rajitha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490498992
|
|
THOTA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
BALKONDA
|
TS-18-005-026-000/030543 (BASSAPUR)
|
3618005000NRG24280420230120130
|
28/04/2023
|
Supriya
|
3618005WL003301
|
Supriya
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499010
|
|
JAPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
BALKONDA
|
TS-18-005-026-000/030545 (BASSAPUR)
|
3618005000NRG24280420230120132
|
28/04/2023
|
ShrInIvAs
|
3618005WL003301
|
ShrInIvAs
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499165
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
BALKONDA
|
TS-18-005-026-000/030553 (BASSAPUR)
|
3618005000NRG24280420230120135
|
28/04/2023
|
Chinnaiah
|
3618005WL003301
|
Chinnaiah
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
12/05/2023
|
|
1490499044
|
|
MR PUTTA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
291
|
BALKONDA
|
TS-18-005-026-000/030554 (BASSAPUR)
|
3618005000NRG24280420230120136
|
28/04/2023
|
Chinna Mallaiah
|
3618005WL003301
|
Chinna Mallaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
12/05/2023
|
|
1490499034
|
|
NELA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
BALKONDA
|
TS-18-005-026-000/030558 (BASSAPUR)
|
3618005000NRG24280420230120139
|
28/04/2023
|
Bhudevi
|
3618005WL003301
|
Bhudevi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499160
|
|
KATIPAPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
BALKONDA
|
TS-18-005-026-000/030566 (BASSAPUR)
|
3618005000NRG24280420230120142
|
28/04/2023
|
Rajitha
|
3618005WL003301
|
Rajitha
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499158
|
|
RASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
BALKONDA
|
TS-18-005-026-000/030568 (BASSAPUR)
|
3618005000NRG24280420230120144
|
28/04/2023
|
Ramesh
|
3618005WL003301
|
Ramesh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1490499000
|
|
PATHRI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
BALKONDA
|
TS-18-005-026-000/030570 (BASSAPUR)
|
3618005000NRG24280420230120145
|
28/04/2023
|
Gangamallu
|
3618005WL003301
|
Gangamallu
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499047
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
BALKONDA
|
TS-18-005-026-000/030576 (BASSAPUR)
|
3618005000NRG24280420230120147
|
28/04/2023
|
kalyani
|
3618005WL003301
|
kalyani
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
12/05/2023
|
|
1490499021
|
|
KARRE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
BALKONDA
|
TS-18-005-026-000/030581 (BASSAPUR)
|
3618005000NRG24280420230120150
|
28/04/2023
|
Kala
|
3618005WL003301
|
Kala
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499024
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
BALKONDA
|
TS-18-005-026-000/030585 (BASSAPUR)
|
3618005000NRG24280420230120151
|
28/04/2023
|
radha
|
3618005WL003301
|
radha
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490499006
|
|
JAPU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
BALKONDA
|
TS-18-005-026-000/030586 (BASSAPUR)
|
3618005000NRG24280420230120152
|
28/04/2023
|
haripriya
|
3618005WL003301
|
haripriya
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490498996
|
|
DONGURGAM HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
BALKONDA
|
TS-18-005-026-000/030588 (BASSAPUR)
|
3618005000NRG24280420230120153
|
28/04/2023
|
aravind
|
3618005WL003301
|
aravind
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499002
|
|
KONDUR ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
BALKONDA
|
TS-18-005-026-000/030591 (BASSAPUR)
|
3618005000NRG24280420230120156
|
28/04/2023
|
ranjith kumar
|
3618005WL003301
|
ranjith kumar
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
12/05/2023
|
|
1490499009
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
BALKONDA
|
TS-18-005-026-000/030595 (BASSAPUR)
|
3618005000NRG24280420230120158
|
28/04/2023
|
ganesh
|
3618005WL003301
|
ganesh
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
12/05/2023
|
|
1490499041
|
|
THOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
BALKONDA
|
TS-18-005-026-000/030603 (BASSAPUR)
|
3618005000NRG24280420230120160
|
28/04/2023
|
latha
|
3618005WL003301
|
latha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499018
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
BALKONDA
|
TS-18-005-026-000/030604 (BASSAPUR)
|
3618005000NRG24280420230120161
|
28/04/2023
|
Bojanna
|
3618005WL003301
|
Bojanna
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
12/05/2023
|
|
1490499003
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62887
|
62887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238155
|
238155
|
|
|
|
|
|
|
|