|
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)
|
3618005000NRG24040520230167331
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00168
|
ICIC0000695
|
322
|
322
|
Processed
|
12/05/2023
|
|
1495280198
|
|
JAPU LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-026-000/010605
(BASSAPUR)
|
3618005000NRG24040520230167329
|
04/05/2023
|
nithin
|
3618005WL004353
|
nithin
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
12/05/2023
|
|
1495280364
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/010607
(BASSAPUR)
|
3618005000NRG24040520230167330
|
04/05/2023
|
Mamatha
|
3618005WL004353
|
Mamatha
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
12/05/2023
|
|
1495280415
|
|
MRS KARRE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030002
(BASSAPUR)
|
3618005000NRG24040520230167332
|
04/05/2023
|
Yellakka
|
3618005WL004353
|
Yellakka
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
12/05/2023
|
|
1495280304
|
|
MRS YELLU BAI KARRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030005
(BASSAPUR)
|
3618005000NRG24040520230167333
|
04/05/2023
|
Raju Bai
|
3618005WL004353
|
Raju Bai
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
12/05/2023
|
|
1495280303
|
|
MRS RAJU KATIPAPALA PASTRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030006
(BASSAPUR)
|
3618005000NRG24040520230167334
|
04/05/2023
|
Gangamani
|
3618005WL004353
|
Gangamani
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
12/05/2023
|
|
1495280310
|
|
MRS KARRE GANGAMANI M NG OF MADHURIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030007
(BASSAPUR)
|
3618005000NRG24040520230167335
|
04/05/2023
|
Rajeshwar
|
3618005WL004353
|
Rajeshwar
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
12/05/2023
|
|
1495280337
|
|
MR RUPALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030009
(BASSAPUR)
|
3618005000NRG24040520230167336
|
04/05/2023
|
Pakeer
|
3618005WL004353
|
Pakeer
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
12/05/2023
|
|
1495280233
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24040520230167337
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
12/05/2023
|
|
1495280288
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030012
(BASSAPUR)
|
3618005000NRG24040520230167338
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
12/05/2023
|
|
1495280289
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030014
(BASSAPUR)
|
3618005000NRG24040520230167341
|
04/05/2023
|
Shyamala
|
3618005WL004353
|
Shyamala
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
12/05/2023
|
|
1495280275
|
|
MRS BANDARI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030018
(BASSAPUR)
|
3618005000NRG24040520230167342
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00415
|
SBIN0020119
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495280302
|
|
MRS PASTAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030023
(BASSAPUR)
|
3618005000NRG24040520230167343
|
04/05/2023
|
Yellappa
|
3618005WL004353
|
Yellappa
|
00415
|
SBIN0020119
|
487
|
487
|
Processed
|
12/05/2023
|
|
1495280407
|
|
MR RASULA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030026
(BASSAPUR)
|
3618005000NRG24040520230167345
|
04/05/2023
|
Narsu
|
3618005WL004353
|
Narsu
|
00415
|
SBIN0020119
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495280298
|
|
MRS KUKUNURU NARSU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24040520230167347
|
04/05/2023
|
Lingala Swaroopa
|
3618005WL004353
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
487
|
487
|
Processed
|
12/05/2023
|
|
1495280329
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030030
(BASSAPUR)
|
3618005000NRG24040520230167349
|
04/05/2023
|
Ammai
|
3618005WL004353
|
Ammai
|
00415
|
SBIN0020119
|
486
|
486
|
Processed
|
12/05/2023
|
|
1495280224
|
|
MRS JAKKA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24040520230167350
|
04/05/2023
|
Sayamma
|
3618005WL004353
|
Sayamma
|
00415
|
SBIN0020119
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495280221
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030033
(BASSAPUR)
|
3618005000NRG24040520230167351
|
04/05/2023
|
Ramulu
|
3618005WL004353
|
Ramulu
|
00415
|
SBIN0020119
|
162
|
162
|
Processed
|
12/05/2023
|
|
1495280404
|
|
MR RASULA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030034
(BASSAPUR)
|
3618005000NRG24040520230167352
|
04/05/2023
|
Kamalaxmi
|
3618005WL004353
|
Kamalaxmi
|
00415
|
SBIN0020119
|
486
|
486
|
Processed
|
12/05/2023
|
|
1495280222
|
|
MRS ERNAKAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030035
(BASSAPUR)
|
3618005000NRG24040520230167353
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
486
|
486
|
Processed
|
12/05/2023
|
|
1495280363
|
|
MRS KARRE RAKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030038
(BASSAPUR)
|
3618005000NRG24040520230167354
|
04/05/2023
|
Rajitha
|
3618005WL004353
|
Rajitha
|
00415
|
SBIN0020119
|
486
|
486
|
Processed
|
12/05/2023
|
|
1495280256
|
|
MRS JAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030041
(BASSAPUR)
|
3618005000NRG24040520230167356
|
04/05/2023
|
Raju
|
3618005WL004353
|
Raju
|
00415
|
SBIN0020119
|
486
|
486
|
Processed
|
12/05/2023
|
|
1495280419
|
|
MR JAPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030045
(BASSAPUR)
|
3618005000NRG24040520230167357
|
04/05/2023
|
Dabba Raju
|
3618005WL004353
|
Dabba Raju
|
00415
|
SBIN0020119
|
162
|
162
|
Processed
|
12/05/2023
|
|
1495280317
|
|
MRS SADULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030050
(BASSAPUR)
|
3618005000NRG24040520230167360
|
04/05/2023
|
Gangadhar
|
3618005WL004353
|
Gangadhar
|
00415
|
SBIN0020119
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495280417
|
|
MR GADDAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030050
(BASSAPUR)
|
3618005000NRG24040520230167359
|
04/05/2023
|
Sujatha
|
3618005WL004353
|
Sujatha
|
00415
|
SBIN0020119
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495280335
|
|
MRS GADDAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030052
(BASSAPUR)
|
3618005000NRG24040520230167362
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
488
|
488
|
Processed
|
12/05/2023
|
|
1495280259
|
|
MRS KARRE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030057
(BASSAPUR)
|
3618005000NRG24040520230167364
|
04/05/2023
|
Bhoomanna
|
3618005WL004353
|
Bhoomanna
|
00415
|
SBIN0020119
|
325
|
325
|
Processed
|
12/05/2023
|
|
1495280383
|
|
MR KUKUNUR BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24040520230167365
|
04/05/2023
|
Rajagangu
|
3618005WL004353
|
Rajagangu
|
00415
|
SBIN0020119
|
488
|
488
|
Processed
|
12/05/2023
|
|
1495280281
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24040520230167366
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00415
|
SBIN0020119
|
488
|
488
|
Processed
|
12/05/2023
|
|
1495280279
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030063
(BASSAPUR)
|
3618005000NRG24040520230167367
|
04/05/2023
|
Chinnaiah
|
3618005WL004353
|
Chinnaiah
|
00415
|
SBIN0020119
|
488
|
488
|
Processed
|
12/05/2023
|
|
1495280295
|
|
Chinnayya Satkula
|
GENERAL POST OFFICE(607245)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030063
(BASSAPUR)
|
3618005000NRG24040520230167368
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00415
|
SBIN0020119
|
163
|
163
|
Processed
|
12/05/2023
|
|
1495280282
|
|
MRS SANTAKULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030064
(BASSAPUR)
|
3618005000NRG24040520230167369
|
04/05/2023
|
Devendher
|
3618005WL004353
|
Devendher
|
00415
|
SBIN0020119
|
488
|
488
|
Processed
|
12/05/2023
|
|
1495280308
|
|
MR DEVENDHAR JAPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030066
(BASSAPUR)
|
3618005000NRG24040520230167372
|
04/05/2023
|
Chinna Gangu
|
3618005WL004353
|
Chinna Gangu
|
00415
|
SBIN0020119
|
487
|
487
|
Processed
|
12/05/2023
|
|
1495280391
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030071
(BASSAPUR)
|
3618005000NRG24040520230167374
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00415
|
SBIN0020119
|
487
|
487
|
Processed
|
12/05/2023
|
|
1495280253
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24040520230167375
|
04/05/2023
|
Lalitha
|
3618005WL004353
|
Lalitha
|
00415
|
SBIN0020119
|
487
|
487
|
Processed
|
12/05/2023
|
|
1495280266
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030075
(BASSAPUR)
|
3618005000NRG24040520230167377
|
04/05/2023
|
Vani
|
3618005WL004353
|
Vani
|
00415
|
SBIN0020119
|
487
|
487
|
Processed
|
12/05/2023
|
|
1495280340
|
|
MRS KODE VANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030076
(BASSAPUR)
|
3618005000NRG24040520230167378
|
04/05/2023
|
Juvvai
|
3618005WL004353
|
Juvvai
|
00415
|
SBIN0020119
|
487
|
487
|
Processed
|
12/05/2023
|
|
1495280287
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030084
(BASSAPUR)
|
3618005000NRG24040520230167383
|
04/05/2023
|
Rajanarsu
|
3618005WL004353
|
Rajanarsu
|
00415
|
SBIN0020119
|
484
|
484
|
Processed
|
12/05/2023
|
|
1495280299
|
|
MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030085
(BASSAPUR)
|
3618005000NRG24040520230167384
|
04/05/2023
|
Lasumbai
|
3618005WL004353
|
Lasumbai
|
00415
|
SBIN0020119
|
968
|
968
|
Processed
|
12/05/2023
|
|
1495280283
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030087
(BASSAPUR)
|
3618005000NRG24040520230167385
|
04/05/2023
|
Ammai
|
3618005WL004353
|
Ammai
|
00415
|
SBIN0020119
|
968
|
968
|
Processed
|
12/05/2023
|
|
1495280265
|
|
MRS PUTTA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030089
(BASSAPUR)
|
3618005000NRG24040520230167386
|
04/05/2023
|
Posani
|
3618005WL004353
|
Posani
|
00415
|
SBIN0020119
|
968
|
968
|
Processed
|
12/05/2023
|
|
1495280355
|
|
MRS THOTA POSANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24040520230167387
|
04/05/2023
|
Ramulu
|
3618005WL004353
|
Ramulu
|
00415
|
SBIN0020119
|
968
|
968
|
Processed
|
12/05/2023
|
|
1495280220
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030093
(BASSAPUR)
|
3618005000NRG24040520230167388
|
04/05/2023
|
Sayamma
|
3618005WL004353
|
Sayamma
|
00415
|
SBIN0020119
|
968
|
968
|
Processed
|
12/05/2023
|
|
1495280315
|
|
MRS ARMOOR KUMMARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030094
(BASSAPUR)
|
3618005000NRG24040520230167389
|
04/05/2023
|
Bhoodevi
|
3618005WL004353
|
Bhoodevi
|
00415
|
SBIN0020119
|
968
|
968
|
Processed
|
12/05/2023
|
|
1495280276
|
|
MRS NARI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030095
(BASSAPUR)
|
3618005000NRG24040520230167390
|
04/05/2023
|
Gangamani
|
3618005WL004353
|
Gangamani
|
00415
|
SBIN0020119
|
968
|
968
|
Processed
|
12/05/2023
|
|
1495280398
|
|
MRS NARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-026-000/030097
(BASSAPUR)
|
3618005000NRG24040520230167391
|
04/05/2023
|
Pedda Mallaiah
|
3618005WL004353
|
Pedda Mallaiah
|
00415
|
SBIN0020119
|
484
|
484
|
Processed
|
12/05/2023
|
|
1495280341
|
|
MR THOTA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-026-000/030098
(BASSAPUR)
|
3618005000NRG24040520230167392
|
04/05/2023
|
Devanna
|
3618005WL004353
|
Devanna
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
13/05/2023
|
|
1495280316
|
|
KUMMARI DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALKONDA
|
TS-18-005-026-000/030099
(BASSAPUR)
|
3618005000NRG24040520230167393
|
04/05/2023
|
Navita
|
3618005WL004353
|
Navita
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280366
|
|
MRS KUNTA NAVITHA MNG OF MANIDEEPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-026-000/030102
(BASSAPUR)
|
3618005000NRG24040520230167395
|
04/05/2023
|
Gangadher
|
3618005WL004353
|
Gangadher
|
00415
|
SBIN0020119
|
808
|
808
|
Processed
|
12/05/2023
|
|
1495280382
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-026-000/030104
(BASSAPUR)
|
3618005000NRG24040520230167396
|
04/05/2023
|
Pedda Mallayya
|
3618005WL004353
|
Pedda Mallayya
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280301
|
|
MR THOTA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-026-000/030107
(BASSAPUR)
|
3618005000NRG24040520230167397
|
04/05/2023
|
Chinnubai
|
3618005WL004353
|
Chinnubai
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280255
|
|
MRS THOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-026-000/030107
(BASSAPUR)
|
3618005000NRG24040520230167398
|
04/05/2023
|
MALLAIAH THOTA
|
3618005WL004353
|
MALLAIAH THOTA
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280261
|
|
SHRI MALLAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-026-000/030108
(BASSAPUR)
|
3618005000NRG24040520230167399
|
04/05/2023
|
Swapna
|
3618005WL004353
|
Swapna
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280318
|
|
MRS THOTA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-026-000/030114
(BASSAPUR)
|
3618005000NRG24040520230167400
|
04/05/2023
|
Lingamani
|
3618005WL004353
|
Lingamani
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280274
|
|
MRS KONDRU LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-026-000/030115
(BASSAPUR)
|
3618005000NRG24040520230167401
|
04/05/2023
|
Lasumbai
|
3618005WL004353
|
Lasumbai
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280215
|
|
MR KUKUNOOR LASUM BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030115
(BASSAPUR)
|
3618005000NRG24040520230167402
|
04/05/2023
|
Naveen
|
3618005WL004353
|
Naveen
|
00415
|
SBIN0020119
|
651
|
651
|
Processed
|
12/05/2023
|
|
1495280262
|
|
MASTER KUKUNOOR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-026-000/030129
(BASSAPUR)
|
3618005000NRG24040520230167403
|
04/05/2023
|
Lingamani
|
3618005WL004353
|
Lingamani
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280235
|
|
MRS KOUDA LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030132
(BASSAPUR)
|
3618005000NRG24040520230167405
|
04/05/2023
|
Hanmandlu
|
3618005WL004353
|
Hanmandlu
|
00415
|
SBIN0020119
|
163
|
163
|
Processed
|
12/05/2023
|
|
1495280405
|
|
MR KUKUNOOR HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-026-000/030132
(BASSAPUR)
|
3618005000NRG24040520230167404
|
04/05/2023
|
Pushpalata
|
3618005WL004353
|
Pushpalata
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280312
|
|
MRS PUSHPALATHA KUKUNUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-026-000/030135
(BASSAPUR)
|
3618005000NRG24040520230167406
|
04/05/2023
|
Ganganarsu
|
3618005WL004353
|
Ganganarsu
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280269
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-026-000/030147
(BASSAPUR)
|
3618005000NRG24040520230167408
|
04/05/2023
|
Mallubayi
|
3618005WL004353
|
Mallubayi
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280305
|
|
MRS GOLLA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-026-000/030169
(BASSAPUR)
|
3618005000NRG24040520230167411
|
04/05/2023
|
Madalamma
|
3618005WL004353
|
Madalamma
|
00415
|
SBIN0020119
|
975
|
975
|
Processed
|
12/05/2023
|
|
1495280314
|
|
MRS KUKUNOOR MADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-026-000/030186
(BASSAPUR)
|
3618005000NRG24040520230167414
|
04/05/2023
|
Srinu
|
3618005WL004353
|
Srinu
|
00415
|
SBIN0020119
|
813
|
813
|
Processed
|
12/05/2023
|
|
1495280307
|
|
MR THOTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-026-000/030207
(BASSAPUR)
|
3618005000NRG24040520230167416
|
04/05/2023
|
Mallubai
|
3618005WL004353
|
Mallubai
|
00415
|
SBIN0020119
|
975
|
975
|
Processed
|
12/05/2023
|
|
1495280268
|
|
MRS JAPU MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-026-000/030211
(BASSAPUR)
|
3618005000NRG24040520230167418
|
04/05/2023
|
Mallayya
|
3618005WL004353
|
Mallayya
|
00415
|
SBIN0020119
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495280229
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-026-000/030212
(BASSAPUR)
|
3618005000NRG24040520230167419
|
04/05/2023
|
Dasharath
|
3618005WL004353
|
Dasharath
|
00415
|
SBIN0020119
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495280225
|
|
MR JAKKA DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-026-000/030213
(BASSAPUR)
|
3618005000NRG24040520230167420
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495280246
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24040520230167422
|
04/05/2023
|
Gangamani
|
3618005WL004353
|
Gangamani
|
00415
|
SBIN0020119
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495280280
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-026-000/030216
(BASSAPUR)
|
3618005000NRG24040520230167424
|
04/05/2023
|
pastham maruthi
|
3618005WL004353
|
pastham maruthi
|
00415
|
SBIN0020119
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495280420
|
|
MR PASTHAM MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-026-000/030216
(BASSAPUR)
|
3618005000NRG24040520230167423
|
04/05/2023
|
Sharada
|
3618005WL004353
|
Sharada
|
00415
|
SBIN0020119
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495280234
|
|
MRS KATIPAPALA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-026-000/030229
(BASSAPUR)
|
3618005000NRG24040520230167427
|
04/05/2023
|
Aravind
|
3618005WL004353
|
Aravind
|
00415
|
SBIN0020119
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495280320
|
|
MR KARAGIRI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-026-000/030230
(BASSAPUR)
|
3618005000NRG24040520230167428
|
04/05/2023
|
Mallesh
|
3618005WL004353
|
Mallesh
|
00415
|
SBIN0020119
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495280296
|
|
MR NELA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-026-000/030231
(BASSAPUR)
|
3618005000NRG24040520230167430
|
04/05/2023
|
Muttemma
|
3618005WL004353
|
Muttemma
|
00415
|
SBIN0020119
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495280241
|
|
MRS KUKUNOOR MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24040520230167435
|
04/05/2023
|
Sayamma
|
3618005WL004353
|
Sayamma
|
00415
|
SBIN0020119
|
812
|
812
|
Processed
|
12/05/2023
|
|
1495280219
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-026-000/030252
(BASSAPUR)
|
3618005000NRG24040520230167436
|
04/05/2023
|
Narayana
|
3618005WL004353
|
Narayana
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280245
|
|
MR MADDUL NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-026-000/030253
(BASSAPUR)
|
3618005000NRG24040520230167437
|
04/05/2023
|
Rajanna
|
3618005WL004353
|
Rajanna
|
00415
|
SBIN0020119
|
812
|
812
|
Processed
|
12/05/2023
|
|
1495280380
|
|
MR KUMMARI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-026-000/030254
(BASSAPUR)
|
3618005000NRG24040520230167438
|
04/05/2023
|
Pedda Gangaram
|
3618005WL004353
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280249
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24040520230167439
|
04/05/2023
|
Bavanna
|
3618005WL004353
|
Bavanna
|
00415
|
SBIN0020119
|
812
|
812
|
Processed
|
12/05/2023
|
|
1495280252
|
|
MR NELLA BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALKONDA
|
TS-18-005-026-000/030258
(BASSAPUR)
|
3618005000NRG24040520230167442
|
04/05/2023
|
Chinnamallaiah
|
3618005WL004353
|
Chinnamallaiah
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280230
|
|
MR JAPU CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-026-000/030262
(BASSAPUR)
|
3618005000NRG24040520230167444
|
04/05/2023
|
Naresh
|
3618005WL004353
|
Naresh
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280347
|
|
MR KUNTA NARESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-026-000/030266
(BASSAPUR)
|
3618005000NRG24040520230167446
|
04/05/2023
|
Ashok
|
3618005WL004353
|
Ashok
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280357
|
|
MR ARMOOR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-026-000/030267
(BASSAPUR)
|
3618005000NRG24040520230167448
|
04/05/2023
|
Saritha
|
3618005WL004353
|
Saritha
|
00415
|
SBIN0020119
|
650
|
650
|
Processed
|
12/05/2023
|
|
1495280354
|
|
MRS MIRALA SARITH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALKONDA
|
TS-18-005-026-000/030267
(BASSAPUR)
|
3618005000NRG24040520230167447
|
04/05/2023
|
Srinu
|
3618005WL004353
|
Srinu
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280406
|
|
MR MIRALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALKONDA
|
TS-18-005-026-000/030285
(BASSAPUR)
|
3618005000NRG24040520230167449
|
04/05/2023
|
Narsaiah
|
3618005WL004353
|
Narsaiah
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280236
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-026-000/030287
(BASSAPUR)
|
3618005000NRG24040520230167450
|
04/05/2023
|
Balaraju
|
3618005WL004353
|
Balaraju
|
00415
|
SBIN0020119
|
163
|
163
|
Processed
|
12/05/2023
|
|
1495280410
|
|
MR KUKKALA BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-026-000/030287
(BASSAPUR)
|
3618005000NRG24040520230167451
|
04/05/2023
|
Gangamani
|
3618005WL004353
|
Gangamani
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280349
|
|
MRS KUKKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24040520230167452
|
04/05/2023
|
Chinna Mallaiah
|
3618005WL004353
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280231
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-026-000/030294
(BASSAPUR)
|
3618005000NRG24040520230167454
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
163
|
163
|
Processed
|
12/05/2023
|
|
1495280272
|
|
MRS NARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-026-000/030301
(BASSAPUR)
|
3618005000NRG24040520230167456
|
04/05/2023
|
Pedda Lingu
|
3618005WL004353
|
Pedda Lingu
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280226
|
|
MRS JAKKA PEDDA LINGU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-026-000/030302
(BASSAPUR)
|
3618005000NRG24040520230167458
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280264
|
|
MRS LAXMI NELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-026-000/030303
(BASSAPUR)
|
3618005000NRG24040520230167459
|
04/05/2023
|
Chinna Mallaiah
|
3618005WL004353
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280251
|
|
MR NELA CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALKONDA
|
TS-18-005-026-000/030304
(BASSAPUR)
|
3618005000NRG24040520230167460
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00415
|
SBIN0020119
|
811
|
811
|
Processed
|
12/05/2023
|
|
1495280243
|
|
MR KUKUNUR GANGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALKONDA
|
TS-18-005-026-000/030305
(BASSAPUR)
|
3618005000NRG24040520230167462
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280313
|
|
Mrs. LAMI W O NARASAIAH NELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
BALKONDA
|
TS-18-005-026-000/030305
(BASSAPUR)
|
3618005000NRG24040520230167461
|
04/05/2023
|
Narsaiah
|
3618005WL004353
|
Narsaiah
|
00415
|
SBIN0020119
|
811
|
811
|
Processed
|
12/05/2023
|
|
1495280333
|
|
MR NELLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-026-000/030306
(BASSAPUR)
|
3618005000NRG24040520230167463
|
04/05/2023
|
Narsaiah
|
3618005WL004353
|
Narsaiah
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280260
|
|
MR THOTA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALKONDA
|
TS-18-005-026-000/030314
(BASSAPUR)
|
3618005000NRG24040520230167466
|
04/05/2023
|
Ammayi
|
3618005WL004353
|
Ammayi
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
12/05/2023
|
|
1495280285
|
|
MRS KOUDA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALKONDA
|
TS-18-005-026-000/030317
(BASSAPUR)
|
3618005000NRG24040520230167467
|
04/05/2023
|
Bhumesh
|
3618005WL004353
|
Bhumesh
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
12/05/2023
|
|
1495280327
|
|
MR KUNTA BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-026-000/030317
(BASSAPUR)
|
3618005000NRG24040520230167468
|
04/05/2023
|
Revathi
|
3618005WL004353
|
Revathi
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
12/05/2023
|
|
1495280375
|
|
MRS KUNTA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-026-000/030326
(BASSAPUR)
|
3618005000NRG24040520230167469
|
04/05/2023
|
Kunta Raju
|
3618005WL004353
|
Kunta Raju
|
00415
|
SBIN0020119
|
806
|
806
|
Processed
|
12/05/2023
|
|
1495280270
|
|
MRS KUNTA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-026-000/030326
(BASSAPUR)
|
3618005000NRG24040520230167470
|
04/05/2023
|
Nishanth
|
3618005WL004353
|
Nishanth
|
00415
|
SBIN0020119
|
806
|
806
|
Processed
|
12/05/2023
|
|
1495280216
|
|
MR KUNTA NISHANTH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-026-000/030332
(BASSAPUR)
|
3618005000NRG24040520230167472
|
04/05/2023
|
Mallavva
|
3618005WL004353
|
Mallavva
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
12/05/2023
|
|
1495280330
|
|
MRS DAKURI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALKONDA
|
TS-18-005-026-000/030334
(BASSAPUR)
|
3618005000NRG24040520230167473
|
04/05/2023
|
Devayi
|
3618005WL004353
|
Devayi
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
12/05/2023
|
|
1495280244
|
|
MRS KUNTA DEVAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALKONDA
|
TS-18-005-026-000/030334
(BASSAPUR)
|
3618005000NRG24040520230167474
|
04/05/2023
|
Mallubayi
|
3618005WL004353
|
Mallubayi
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280286
|
|
MRS KUNTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-026-000/030338
(BASSAPUR)
|
3618005000NRG24040520230167475
|
04/05/2023
|
Narsu
|
3618005WL004353
|
Narsu
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280237
|
|
MR KOUDA NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALKONDA
|
TS-18-005-026-000/030343
(BASSAPUR)
|
3618005000NRG24040520230167476
|
04/05/2023
|
Manjula
|
3618005WL004353
|
Manjula
|
00415
|
SBIN0020119
|
162
|
162
|
Processed
|
12/05/2023
|
|
1495280359
|
|
MRS BOI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALKONDA
|
TS-18-005-026-000/030347
(BASSAPUR)
|
3618005000NRG24040520230167479
|
04/05/2023
|
Bhavanna
|
3618005WL004353
|
Bhavanna
|
00415
|
SBIN0020119
|
487
|
487
|
Processed
|
12/05/2023
|
|
1495280238
|
|
MR KOUDA PEDDA BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-026-000/030351
(BASSAPUR)
|
3618005000NRG24040520230167482
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280384
|
|
MRS KUKUNUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALKONDA
|
TS-18-005-026-000/030352
(BASSAPUR)
|
3618005000NRG24040520230167483
|
04/05/2023
|
Mamatha
|
3618005WL004353
|
Mamatha
|
00415
|
SBIN0020119
|
807
|
807
|
Processed
|
12/05/2023
|
|
1495280387
|
|
MRS THOTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-026-000/030354
(BASSAPUR)
|
3618005000NRG24040520230167484
|
04/05/2023
|
Rajitha
|
3618005WL004353
|
Rajitha
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280376
|
|
MRS ERNALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24040520230167485
|
04/05/2023
|
Bhudevi
|
3618005WL004353
|
Bhudevi
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280297
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-026-000/030356
(BASSAPUR)
|
3618005000NRG24040520230167487
|
04/05/2023
|
Nagubai
|
3618005WL004353
|
Nagubai
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280412
|
|
MRS JAPU NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALKONDA
|
TS-18-005-026-000/030357
(BASSAPUR)
|
3618005000NRG24040520230167488
|
04/05/2023
|
lavanya
|
3618005WL004353
|
lavanya
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
13/05/2023
|
|
1495280397
|
|
KUKUNUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALKONDA
|
TS-18-005-026-000/030358
(BASSAPUR)
|
3618005000NRG24040520230167489
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280390
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALKONDA
|
TS-18-005-026-000/030358
(BASSAPUR)
|
3618005000NRG24040520230167490
|
04/05/2023
|
Swaami
|
3618005WL004353
|
Swaami
|
00415
|
SBIN0020119
|
807
|
807
|
Processed
|
12/05/2023
|
|
1495280345
|
|
MR JAKKA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALKONDA
|
TS-18-005-026-000/030360
(BASSAPUR)
|
3618005000NRG24040520230167491
|
04/05/2023
|
Lavanya
|
3618005WL004353
|
Lavanya
|
00415
|
SBIN0020119
|
807
|
807
|
Processed
|
12/05/2023
|
|
1495280257
|
|
MRS THOUTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-026-000/030363
(BASSAPUR)
|
3618005000NRG24040520230167494
|
04/05/2023
|
Kavita
|
3618005WL004353
|
Kavita
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280388
|
|
MRS ERNALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-026-000/030363
(BASSAPUR)
|
3618005000NRG24040520230167495
|
04/05/2023
|
mamata
|
3618005WL004353
|
mamata
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
12/05/2023
|
|
1495280411
|
|
MRS ERNALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALKONDA
|
TS-18-005-026-000/030364
(BASSAPUR)
|
3618005000NRG24040520230167497
|
04/05/2023
|
Parjana
|
3618005WL004353
|
Parjana
|
00415
|
SBIN0020119
|
966
|
966
|
Processed
|
12/05/2023
|
|
1495280421
|
|
MRS ABDUL FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-026-000/030365
(BASSAPUR)
|
3618005000NRG24040520230167498
|
04/05/2023
|
Nadipi Limbanna
|
3618005WL004353
|
Nadipi Limbanna
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
12/05/2023
|
|
1495280342
|
|
MR KOUDA NADIPI LIMBANNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24040520230167499
|
04/05/2023
|
Chinnamallayya
|
3618005WL004353
|
Chinnamallayya
|
00415
|
SBIN0020119
|
966
|
966
|
Processed
|
12/05/2023
|
|
1495280228
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALKONDA
|
TS-18-005-026-000/030372
(BASSAPUR)
|
3618005000NRG24040520230167500
|
04/05/2023
|
Mahipal
|
3618005WL004353
|
Mahipal
|
00415
|
SBIN0020119
|
966
|
966
|
Processed
|
13/05/2023
|
|
1495280350
|
|
JAPU MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALKONDA
|
TS-18-005-026-000/030375
(BASSAPUR)
|
3618005000NRG24040520230167503
|
04/05/2023
|
Manjula
|
3618005WL004353
|
Manjula
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
12/05/2023
|
|
1495280394
|
|
MRS JAKKA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALKONDA
|
TS-18-005-026-000/030388
(BASSAPUR)
|
3618005000NRG24040520230167505
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495280393
|
|
Mrs. Laxmi Bandari
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BALKONDA
|
TS-18-005-026-000/030392
(BASSAPUR)
|
3618005000NRG24040520230167507
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
12/05/2023
|
|
1495280368
|
|
MRS KONDRU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALKONDA
|
TS-18-005-026-000/030392
(BASSAPUR)
|
3618005000NRG24040520230167506
|
04/05/2023
|
Narsaiah
|
3618005WL004353
|
Narsaiah
|
00415
|
SBIN0020119
|
826
|
826
|
Processed
|
12/05/2023
|
|
1495280218
|
|
MR KODHRU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALKONDA
|
TS-18-005-026-000/030393
(BASSAPUR)
|
3618005000NRG24040520230167508
|
04/05/2023
|
Gangamani
|
3618005WL004353
|
Gangamani
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
12/05/2023
|
|
1495280250
|
|
MRS NELA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALKONDA
|
TS-18-005-026-000/030395
(BASSAPUR)
|
3618005000NRG24040520230167509
|
04/05/2023
|
Poshani
|
3618005WL004353
|
Poshani
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
12/05/2023
|
|
1495280291
|
|
MRS GUJJA POSANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALKONDA
|
TS-18-005-026-000/030396
(BASSAPUR)
|
3618005000NRG24040520230167510
|
04/05/2023
|
Prasanya
|
3618005WL004353
|
Prasanya
|
00415
|
SBIN0020119
|
991
|
991
|
Processed
|
12/05/2023
|
|
1495280401
|
|
MRS NELA PRASANYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALKONDA
|
TS-18-005-026-000/030400
(BASSAPUR)
|
3618005000NRG24040520230167512
|
04/05/2023
|
Madhu
|
3618005WL004353
|
Madhu
|
00415
|
SBIN0020119
|
644
|
644
|
Processed
|
12/05/2023
|
|
1495280323
|
|
MR NELA MADHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALKONDA
|
TS-18-005-026-000/030401
(BASSAPUR)
|
3618005000NRG24040520230167513
|
04/05/2023
|
Mamatha
|
3618005WL004353
|
Mamatha
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
12/05/2023
|
|
1495280371
|
|
MRS KONDRU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALKONDA
|
TS-18-005-026-000/030401
(BASSAPUR)
|
3618005000NRG24040520230167514
|
04/05/2023
|
Naveen
|
3618005WL004353
|
Naveen
|
00415
|
SBIN0020119
|
966
|
966
|
Processed
|
12/05/2023
|
|
1495280311
|
|
MR KOUNDRU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALKONDA
|
TS-18-005-026-000/030403
(BASSAPUR)
|
3618005000NRG24040520230167517
|
04/05/2023
|
Bojamma
|
3618005WL004353
|
Bojamma
|
00415
|
SBIN0020119
|
644
|
644
|
Processed
|
12/05/2023
|
|
1495280399
|
|
MRS GOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALKONDA
|
TS-18-005-026-000/030404
(BASSAPUR)
|
3618005000NRG24040520230167519
|
04/05/2023
|
chinna poshetti
|
3618005WL004353
|
chinna poshetti
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
12/05/2023
|
|
1495280422
|
|
MR GUJJA CHINNA POSHETTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALKONDA
|
TS-18-005-026-000/030404
(BASSAPUR)
|
3618005000NRG24040520230167518
|
04/05/2023
|
Mamatha
|
3618005WL004353
|
Mamatha
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
12/05/2023
|
|
1495280360
|
|
MRS GUJJA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24040520230167522
|
04/05/2023
|
Lahari
|
3618005WL004353
|
Lahari
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
12/05/2023
|
|
1495280389
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALKONDA
|
TS-18-005-026-000/030409
(BASSAPUR)
|
3618005000NRG24040520230167523
|
04/05/2023
|
Gangasagar
|
3618005WL004353
|
Gangasagar
|
00415
|
SBIN0020119
|
967
|
967
|
Processed
|
12/05/2023
|
|
1495280328
|
|
MR PUTTA GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24040520230167527
|
04/05/2023
|
Amrutha
|
3618005WL004353
|
Amrutha
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
12/05/2023
|
|
1495280369
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24040520230167528
|
04/05/2023
|
Hasina Begam
|
3618005WL004353
|
Hasina Begam
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280353
|
|
MRS ABDUL HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24040520230167529
|
04/05/2023
|
Aruna
|
3618005WL004353
|
Aruna
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280336
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALKONDA
|
TS-18-005-026-000/030417
(BASSAPUR)
|
3618005000NRG24040520230167530
|
04/05/2023
|
Lavanya
|
3618005WL004353
|
Lavanya
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280358
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALKONDA
|
TS-18-005-026-000/030419
(BASSAPUR)
|
3618005000NRG24040520230167531
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280370
|
|
MRS BHAIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALKONDA
|
TS-18-005-026-000/030420
(BASSAPUR)
|
3618005000NRG24040520230167532
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280402
|
|
MRS SADULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALKONDA
|
TS-18-005-026-000/030421
(BASSAPUR)
|
3618005000NRG24040520230167533
|
04/05/2023
|
Lavanya
|
3618005WL004353
|
Lavanya
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280348
|
|
MRS ERNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALKONDA
|
TS-18-005-026-000/030422
(BASSAPUR)
|
3618005000NRG24040520230167534
|
04/05/2023
|
Lingamani
|
3618005WL004353
|
Lingamani
|
00415
|
SBIN0020119
|
970
|
970
|
Processed
|
12/05/2023
|
|
1495280300
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALKONDA
|
TS-18-005-026-000/030423
(BASSAPUR)
|
3618005000NRG24040520230167535
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
646
|
646
|
Processed
|
12/05/2023
|
|
1495280247
|
|
MRS KUKUNUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALKONDA
|
TS-18-005-026-000/030423
(BASSAPUR)
|
3618005000NRG24040520230167536
|
04/05/2023
|
Nagaraju
|
3618005WL004353
|
Nagaraju
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
12/05/2023
|
|
1495280343
|
|
MR KUKUNUR RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALKONDA
|
TS-18-005-026-000/030426
(BASSAPUR)
|
3618005000NRG24040520230167538
|
04/05/2023
|
Lavvanya
|
3618005WL004353
|
Lavvanya
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280338
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALKONDA
|
TS-18-005-026-000/030427
(BASSAPUR)
|
3618005000NRG24040520230167539
|
04/05/2023
|
Laxminarsu
|
3618005WL004353
|
Laxminarsu
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280386
|
|
MRS THOTA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALKONDA
|
TS-18-005-026-000/030428
(BASSAPUR)
|
3618005000NRG24040520230167540
|
04/05/2023
|
Mamatha
|
3618005WL004353
|
Mamatha
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280392
|
|
MRS KUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALKONDA
|
TS-18-005-026-000/030429
(BASSAPUR)
|
3618005000NRG24040520230167541
|
04/05/2023
|
Gangamani
|
3618005WL004353
|
Gangamani
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280263
|
|
MRS KUNTA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALKONDA
|
TS-18-005-026-000/030430
(BASSAPUR)
|
3618005000NRG24040520230167542
|
04/05/2023
|
Hanmavva
|
3618005WL004353
|
Hanmavva
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
12/05/2023
|
|
1495280416
|
|
MRS BOI HANMAVVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALKONDA
|
TS-18-005-026-000/030434
(BASSAPUR)
|
3618005000NRG24040520230167545
|
04/05/2023
|
Sayanna
|
3618005WL004353
|
Sayanna
|
00415
|
SBIN0020119
|
965
|
965
|
Processed
|
12/05/2023
|
|
1495280365
|
|
MR DAKURI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALKONDA
|
TS-18-005-026-000/030436
(BASSAPUR)
|
3618005000NRG24040520230167546
|
04/05/2023
|
Nagaraju
|
3618005WL004353
|
Nagaraju
|
00415
|
SBIN0020119
|
322
|
322
|
Processed
|
12/05/2023
|
|
1495280324
|
|
MR AMEDA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24040520230167547
|
04/05/2023
|
Mallavva
|
3618005WL004353
|
Mallavva
|
00415
|
SBIN0020119
|
965
|
965
|
Processed
|
12/05/2023
|
|
1495280290
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24040520230167550
|
04/05/2023
|
Rajitha
|
3618005WL004353
|
Rajitha
|
00415
|
SBIN0020119
|
644
|
644
|
Processed
|
12/05/2023
|
|
1495280379
|
|
MRS RAJULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALKONDA
|
TS-18-005-026-000/030440
(BASSAPUR)
|
3618005000NRG24040520230167552
|
04/05/2023
|
Latha
|
3618005WL004353
|
Latha
|
00415
|
SBIN0020119
|
966
|
966
|
Processed
|
12/05/2023
|
|
1495280361
|
|
MRS JAPU LATHA MNG JAPU ANANYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALKONDA
|
TS-18-005-026-000/030447
(BASSAPUR)
|
3618005000NRG24040520230167555
|
04/05/2023
|
Posani
|
3618005WL004353
|
Posani
|
00415
|
SBIN0020119
|
966
|
966
|
Processed
|
12/05/2023
|
|
1495280332
|
|
POSANI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-026-000/030448
(BASSAPUR)
|
3618005000NRG24040520230167556
|
04/05/2023
|
Vanaja
|
3618005WL004353
|
Vanaja
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
12/05/2023
|
|
1495280344
|
|
MRS NELA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALKONDA
|
TS-18-005-026-000/030450
(BASSAPUR)
|
3618005000NRG24040520230167557
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
12/05/2023
|
|
1495280294
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24040520230167558
|
04/05/2023
|
Pedda Gangu
|
3618005WL004353
|
Pedda Gangu
|
00415
|
SBIN0020119
|
966
|
966
|
Processed
|
12/05/2023
|
|
1495280408
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24040520230167559
|
04/05/2023
|
Chinnubai
|
3618005WL004353
|
Chinnubai
|
00415
|
SBIN0020119
|
812
|
812
|
Processed
|
12/05/2023
|
|
1495280278
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24040520230167560
|
04/05/2023
|
Hussenna
|
3618005WL004353
|
Hussenna
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280400
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24040520230167561
|
04/05/2023
|
Mallubai
|
3618005WL004353
|
Mallubai
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280277
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALKONDA
|
TS-18-005-026-000/030459
(BASSAPUR)
|
3618005000NRG24040520230167563
|
04/05/2023
|
Narsu Bai
|
3618005WL004353
|
Narsu Bai
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280273
|
|
MRS SURUNDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALKONDA
|
TS-18-005-026-000/030463
(BASSAPUR)
|
3618005000NRG24040520230167564
|
04/05/2023
|
Sunitha
|
3618005WL004353
|
Sunitha
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280334
|
|
MRS KARAGIRI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALKONDA
|
TS-18-005-026-000/030464
(BASSAPUR)
|
3618005000NRG24040520230167565
|
04/05/2023
|
Yellavva
|
3618005WL004353
|
Yellavva
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280325
|
|
MRS KARRE ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALKONDA
|
TS-18-005-026-000/030465
(BASSAPUR)
|
3618005000NRG24040520230167566
|
04/05/2023
|
Ganganarsu
|
3618005WL004353
|
Ganganarsu
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280309
|
|
MRS GANGANARSU PATHIRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALKONDA
|
TS-18-005-026-000/030469
(BASSAPUR)
|
3618005000NRG24040520230167569
|
04/05/2023
|
Kanchemma
|
3618005WL004353
|
Kanchemma
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280372
|
|
MR NUKALA KANCHEVVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALKONDA
|
TS-18-005-026-000/030469
(BASSAPUR)
|
3618005000NRG24040520230167568
|
04/05/2023
|
Poshani
|
3618005WL004353
|
Poshani
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280292
|
|
MRS POSANI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALKONDA
|
TS-18-005-026-000/030470
(BASSAPUR)
|
3618005000NRG24040520230167570
|
04/05/2023
|
Suvarna
|
3618005WL004353
|
Suvarna
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280367
|
|
MRS KUKUNUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALKONDA
|
TS-18-005-026-000/030472
(BASSAPUR)
|
3618005000NRG24040520230167571
|
04/05/2023
|
Nadpi Gangu
|
3618005WL004353
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280232
|
|
MRS JAPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALKONDA
|
TS-18-005-026-000/030477
(BASSAPUR)
|
3618005000NRG24040520230167573
|
04/05/2023
|
Pedda Gangadhar
|
3618005WL004353
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280356
|
|
MR PUTTA PEDDA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALKONDA
|
TS-18-005-026-000/030481
(BASSAPUR)
|
3618005000NRG24040520230167576
|
04/05/2023
|
Premala
|
3618005WL004353
|
Premala
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280351
|
|
MRS MANGLARAM PREMALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALKONDA
|
TS-18-005-026-000/030482
(BASSAPUR)
|
3618005000NRG24040520230167577
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280409
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-026-000/030488
(BASSAPUR)
|
3618005000NRG24040520230167580
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
325
|
325
|
Processed
|
12/05/2023
|
|
1495280346
|
|
MRS KUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24040520230167581
|
04/05/2023
|
Latha
|
3618005WL004353
|
Latha
|
00415
|
SBIN0020119
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495280378
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24040520230167583
|
04/05/2023
|
Mallavva
|
3618005WL004353
|
Mallavva
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280267
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALKONDA
|
TS-18-005-026-000/030496
(BASSAPUR)
|
3618005000NRG24040520230167584
|
04/05/2023
|
Mamatha
|
3618005WL004353
|
Mamatha
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280362
|
|
ARMOOR MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BALKONDA
|
TS-18-005-026-000/030499
(BASSAPUR)
|
3618005000NRG24040520230167585
|
04/05/2023
|
Lasumbai
|
3618005WL004353
|
Lasumbai
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280377
|
|
MRS KUKUNUR LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24040520230167587
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280284
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALKONDA
|
TS-18-005-026-000/030503
(BASSAPUR)
|
3618005000NRG24040520230167588
|
04/05/2023
|
Gangadhar
|
3618005WL004353
|
Gangadhar
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280381
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALKONDA
|
TS-18-005-026-000/030505
(BASSAPUR)
|
3618005000NRG24040520230167589
|
04/05/2023
|
Chinna Limbanna
|
3618005WL004353
|
Chinna Limbanna
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280322
|
|
MR NELA LIMBANNA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALKONDA
|
TS-18-005-026-000/030508
(BASSAPUR)
|
3618005000NRG24040520230167590
|
04/05/2023
|
Chinnubai
|
3618005WL004353
|
Chinnubai
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280293
|
|
MRS JAPU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALKONDA
|
TS-18-005-026-000/030513
(BASSAPUR)
|
3618005000NRG24040520230167592
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280319
|
|
MRS GOSAM KARRA GANGU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALKONDA
|
TS-18-005-026-000/030514
(BASSAPUR)
|
3618005000NRG24040520230167593
|
04/05/2023
|
Sujata
|
3618005WL004353
|
Sujata
|
00415
|
SBIN0020119
|
810
|
810
|
Processed
|
12/05/2023
|
|
1495280331
|
|
MR JAKKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALKONDA
|
TS-18-005-026-000/030518
(BASSAPUR)
|
3618005000NRG24040520230167594
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
972
|
972
|
Processed
|
12/05/2023
|
|
1495280373
|
|
MRS PASTHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALKONDA
|
TS-18-005-026-000/030519
(BASSAPUR)
|
3618005000NRG24040520230167595
|
04/05/2023
|
Sandhya
|
3618005WL004353
|
Sandhya
|
00415
|
SBIN0020119
|
972
|
972
|
Processed
|
12/05/2023
|
|
1495280395
|
|
MRS JAPU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALKONDA
|
TS-18-005-026-000/030523
(BASSAPUR)
|
3618005000NRG24040520230167598
|
04/05/2023
|
Praveen
|
3618005WL004353
|
Praveen
|
00415
|
SBIN0020119
|
972
|
972
|
Processed
|
12/05/2023
|
|
1495280414
|
|
MR SURUNDU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALKONDA
|
TS-18-005-026-000/030524
(BASSAPUR)
|
3618005000NRG24040520230167599
|
04/05/2023
|
Saritha
|
3618005WL004353
|
Saritha
|
00415
|
SBIN0020119
|
972
|
972
|
Processed
|
12/05/2023
|
|
1495280385
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALKONDA
|
TS-18-005-026-000/030526
(BASSAPUR)
|
3618005000NRG24040520230167600
|
04/05/2023
|
Jamuna
|
3618005WL004353
|
Jamuna
|
00415
|
SBIN0020119
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495280321
|
|
MR KOUDA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALKONDA
|
TS-18-005-026-000/030529
(BASSAPUR)
|
3618005000NRG24040520230167601
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00415
|
SBIN0020119
|
811
|
811
|
Processed
|
12/05/2023
|
|
1495280271
|
|
MRS KUKANUR LAXMI WO NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALKONDA
|
TS-18-005-026-000/030534
(BASSAPUR)
|
3618005000NRG24040520230167602
|
04/05/2023
|
Rajubai
|
3618005WL004353
|
Rajubai
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280217
|
|
MR GOSAM KARRE LINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24040520230167603
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280254
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24040520230167605
|
04/05/2023
|
Limbadri
|
3618005WL004353
|
Limbadri
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280339
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALKONDA
|
TS-18-005-026-000/030544
(BASSAPUR)
|
3618005000NRG24040520230167609
|
04/05/2023
|
Lingamani
|
3618005WL004353
|
Lingamani
|
00415
|
SBIN0020119
|
972
|
972
|
Processed
|
12/05/2023
|
|
1495280374
|
|
MRS JAKKA LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALKONDA
|
TS-18-005-026-000/030547
(BASSAPUR)
|
3618005000NRG24040520230167611
|
04/05/2023
|
Mallaiah
|
3618005WL004353
|
Mallaiah
|
00415
|
SBIN0020119
|
648
|
648
|
Processed
|
12/05/2023
|
|
1495280242
|
|
MR KUKUNUR GADDAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALKONDA
|
TS-18-005-026-000/030548
(BASSAPUR)
|
3618005000NRG24040520230167612
|
04/05/2023
|
Narsu
|
3618005WL004353
|
Narsu
|
00415
|
SBIN0020119
|
162
|
162
|
Processed
|
12/05/2023
|
|
1495280396
|
|
MRS NELA NARSU
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALKONDA
|
TS-18-005-026-000/030551
(BASSAPUR)
|
3618005000NRG24040520230167614
|
04/05/2023
|
Raju Bai
|
3618005WL004353
|
Raju Bai
|
00415
|
SBIN0020119
|
972
|
972
|
Processed
|
12/05/2023
|
|
1495280239
|
|
MR KOUDA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24040520230167617
|
04/05/2023
|
Ravulai
|
3618005WL004353
|
Ravulai
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280403
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BALKONDA
|
TS-18-005-026-000/030560
(BASSAPUR)
|
3618005000NRG24040520230167619
|
04/05/2023
|
gangaya
|
3618005WL004353
|
gangaya
|
00415
|
SBIN0020119
|
807
|
807
|
Processed
|
12/05/2023
|
|
1495280258
|
|
MR KARRE GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALKONDA
|
TS-18-005-026-000/030561
(BASSAPUR)
|
3618005000NRG24040520230167620
|
04/05/2023
|
gangadher
|
3618005WL004353
|
gangadher
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
12/05/2023
|
|
1495280248
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALKONDA
|
TS-18-005-026-000/030563
(BASSAPUR)
|
3618005000NRG24040520230167621
|
04/05/2023
|
Nadpi Gangu
|
3618005WL004353
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280227
|
|
MRS JAPPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24040520230167623
|
04/05/2023
|
Chinna Muthenna
|
3618005WL004353
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280240
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALKONDA
|
TS-18-005-026-000/030574
(BASSAPUR)
|
3618005000NRG24040520230167628
|
04/05/2023
|
latha
|
3618005WL004353
|
latha
|
00415
|
SBIN0020119
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495280413
|
|
Mr. KONDRU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
BALKONDA
|
TS-18-005-026-000/030577
(BASSAPUR)
|
3618005000NRG24040520230167630
|
04/05/2023
|
bumesh
|
3618005WL004353
|
bumesh
|
00415
|
SBIN0020119
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280352
|
|
MR BHUMESH THOTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24040520230167632
|
04/05/2023
|
Srinivas
|
3618005WL004353
|
Srinivas
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
12/05/2023
|
|
1495280223
|
|
MR GADDAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALKONDA
|
TS-18-005-026-000/030583
(BASSAPUR)
|
3618005000NRG24040520230167635
|
04/05/2023
|
Mamatha
|
3618005WL004353
|
Mamatha
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
12/05/2023
|
|
1495280418
|
|
MRS DAKURI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALKONDA
|
TS-18-005-026-000/030589
(BASSAPUR)
|
3618005000NRG24040520230167639
|
04/05/2023
|
mahitha
|
3618005WL004353
|
mahitha
|
00415
|
SBIN0020119
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495280214
|
|
MRS KUKNOOR MAHITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159374
|
159374
|
|
|
|
|
|
|
|
|
209
|
BALKONDA
|
TS-18-005-026-000/030578
(BASSAPUR)
|
3618005000NRG24040520230167631
|
04/05/2023
|
Mahesh
|
3618005WL004353
|
Mahesh
|
00415
|
SBIN0020129
|
807
|
807
|
Processed
|
12/05/2023
|
|
1495280306
|
|
MR MAHESH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
210
|
BALKONDA
|
TS-18-005-026-000/030234
(BASSAPUR)
|
3618005000NRG24040520230167433
|
04/05/2023
|
Prashanth
|
3618005WL004353
|
Prashanth
|
00415
|
SBIN0020894
|
971
|
971
|
Processed
|
13/05/2023
|
|
1495280326
|
|
NELA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
211
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24040520230167627
|
04/05/2023
|
monjoa
|
3618005WL004353
|
monjoa
|
00415
|
SBIN0RRDCGB
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280426
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
212
|
BALKONDA
|
TS-18-005-026-000/030511
(BASSAPUR)
|
3618005000NRG24040520230167591
|
04/05/2023
|
Swapna
|
3618005WL004353
|
Swapna
|
00468
|
UBIN0574376
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280423
|
|
KUNTA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
213
|
BALKONDA
|
TS-18-005-026-000/030139
(BASSAPUR)
|
3618005000NRG24040520230167407
|
04/05/2023
|
Mallaiah
|
3618005WL004353
|
Mallaiah
|
00468
|
UBIN0807371
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280209
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALKONDA
|
TS-18-005-026-000/030196
(BASSAPUR)
|
3618005000NRG24040520230167415
|
04/05/2023
|
Bhumanna
|
3618005WL004353
|
Bhumanna
|
00468
|
UBIN0807371
|
813
|
813
|
Processed
|
12/05/2023
|
|
1495280199
|
|
MR JAPU BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24040520230167441
|
04/05/2023
|
Raju
|
3618005WL004353
|
Raju
|
00468
|
UBIN0807371
|
974
|
974
|
Processed
|
12/05/2023
|
|
1495280206
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-026-000/030264
(BASSAPUR)
|
3618005000NRG24040520230167445
|
04/05/2023
|
Chinnu Bai
|
3618005WL004353
|
Chinnu Bai
|
00468
|
UBIN0807371
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280201
|
|
GUJJE CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24040520230167464
|
04/05/2023
|
Mallubai
|
3618005WL004353
|
Mallubai
|
00468
|
UBIN0807371
|
973
|
973
|
Processed
|
12/05/2023
|
|
1495280200
|
|
KUNTA CHINNA MALLU
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-026-000/030374
(BASSAPUR)
|
3618005000NRG24040520230167502
|
04/05/2023
|
Padma
|
3618005WL004353
|
Padma
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
12/05/2023
|
|
1495280205
|
|
MRS JAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALKONDA
|
TS-18-005-026-000/030402
(BASSAPUR)
|
3618005000NRG24040520230167515
|
04/05/2023
|
Santhosh
|
3618005WL004353
|
Santhosh
|
00468
|
UBIN0807371
|
483
|
483
|
Processed
|
12/05/2023
|
|
1495280208
|
|
MANGLARAM SANTHOSH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
220
|
BALKONDA
|
TS-18-005-026-000/030440
(BASSAPUR)
|
3618005000NRG24040520230167551
|
04/05/2023
|
Poshani
|
3618005WL004353
|
Poshani
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
12/05/2023
|
|
1495280203
|
|
JAPU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-026-000/030486
(BASSAPUR)
|
3618005000NRG24040520230167578
|
04/05/2023
|
Gangamallu
|
3618005WL004353
|
Gangamallu
|
00468
|
UBIN0807371
|
811
|
811
|
Processed
|
13/05/2023
|
|
1495280204
|
|
KUNTA GANGAMALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
222
|
BALKONDA
|
TS-18-005-026-000/030550
(BASSAPUR)
|
3618005000NRG24040520230167613
|
04/05/2023
|
Sattekka
|
3618005WL004353
|
Sattekka
|
00468
|
UBIN0807371
|
972
|
972
|
Processed
|
12/05/2023
|
|
1495280202
|
|
MRS ARMOOR SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALKONDA
|
TS-18-005-026-000/030582
(BASSAPUR)
|
3618005000NRG24040520230167634
|
04/05/2023
|
Kavitha
|
3618005WL004353
|
Kavitha
|
00468
|
UBIN0807371
|
646
|
646
|
Processed
|
12/05/2023
|
|
1495280207
|
|
KUNTA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9395
|
9395
|
|
|
|
|
|
|
|
|
224
|
BALKONDA
|
TS-18-005-026-000/030066
(BASSAPUR)
|
3618005000NRG24040520230167371
|
04/05/2023
|
Chinna Rajanna
|
3618005WL004353
|
Chinna Rajanna
|
00683
|
SBIN0RRDCGB
|
488
|
488
|
Processed
|
12/05/2023
|
|
1495280428
|
|
Mr. CHINNA RAJANNA KARRE S O POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
BALKONDA
|
TS-18-005-026-000/030293
(BASSAPUR)
|
3618005000NRG24040520230167453
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
976
|
976
|
Processed
|
12/05/2023
|
|
1495280427
|
|
MRS GUJJA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALKONDA
|
TS-18-005-026-000/030356
(BASSAPUR)
|
3618005000NRG24040520230167486
|
04/05/2023
|
Rajamani
|
3618005WL004353
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280425
|
|
JAPU RAJAMANI
|
ICICI BANK LTD(508534)
|
|
227
|
BALKONDA
|
TS-18-005-026-000/030438
(BASSAPUR)
|
3618005000NRG24040520230167548
|
04/05/2023
|
Bharathi
|
3618005WL004353
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
804
|
804
|
Processed
|
13/05/2023
|
|
1495280429
|
|
NELA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BALKONDA
|
TS-18-005-026-000/030494
(BASSAPUR)
|
3618005000NRG24040520230167582
|
04/05/2023
|
Madhavi
|
3618005WL004353
|
Madhavi
|
00683
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
12/05/2023
|
|
1495280424
|
|
Mrs. PUTTA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
229
|
BALKONDA
|
TS-18-005-026-000/030052
(BASSAPUR)
|
3618005000NRG24040520230167361
|
04/05/2023
|
Chinna Rajanna
|
3618005WL004353
|
Chinna Rajanna
|
00685
|
TSAB0018035
|
324
|
324
|
Processed
|
12/05/2023
|
|
1495280211
|
|
MR GOSAM RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALKONDA
|
TS-18-005-026-000/030156
(BASSAPUR)
|
3618005000NRG24040520230167410
|
04/05/2023
|
Nagaraju
|
3618005WL004353
|
Nagaraju
|
00685
|
TSAB0018035
|
975
|
975
|
Processed
|
12/05/2023
|
|
1495280210
|
|
MR KUKUNUR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALKONDA
|
TS-18-005-026-000/030156
(BASSAPUR)
|
3618005000NRG24040520230167409
|
04/05/2023
|
Pedda Muttenna
|
3618005WL004353
|
Pedda Muttenna
|
00685
|
TSAB0018035
|
975
|
975
|
Processed
|
12/05/2023
|
|
1495280213
|
|
KUKUNURU PEDDA MUTHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
232
|
BALKONDA
|
TS-18-005-026-000/030217
(BASSAPUR)
|
3618005000NRG24040520230167425
|
04/05/2023
|
Gangaram
|
3618005WL004353
|
Gangaram
|
00685
|
TSAB0018035
|
971
|
971
|
Processed
|
12/05/2023
|
|
1495280212
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
233
|
BALKONDA
|
TS-18-005-026-000/030014
(BASSAPUR)
|
3618005000NRG24040520230167340
|
04/05/2023
|
Mallaiah
|
3618005WL004353
|
Mallaiah
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/05/2023
|
|
1495280451
|
|
BANDARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALKONDA
|
TS-18-005-026-000/030026
(BASSAPUR)
|
3618005000NRG24040520230167344
|
04/05/2023
|
Yerranna
|
3618005WL004353
|
Yerranna
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/05/2023
|
|
1495280461
|
|
KUKUNUR MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BALKONDA
|
TS-18-005-026-000/030027
(BASSAPUR)
|
3618005000NRG24040520230167346
|
04/05/2023
|
Raju
|
3618005WL004353
|
Raju
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
13/05/2023
|
|
1495280456
|
|
ERNALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24040520230167348
|
04/05/2023
|
Sayavva
|
3618005WL004353
|
Sayavva
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
13/05/2023
|
|
1495280437
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BALKONDA
|
TS-18-005-026-000/030041
(BASSAPUR)
|
3618005000NRG24040520230167355
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2023
|
|
1495280435
|
|
JAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BALKONDA
|
TS-18-005-026-000/030046
(BASSAPUR)
|
3618005000NRG24040520230167358
|
04/05/2023
|
Santhosh
|
3618005WL004353
|
Santhosh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2023
|
|
1495280457
|
|
SADULA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALKONDA
|
TS-18-005-026-000/030053
(BASSAPUR)
|
3618005000NRG24040520230167363
|
04/05/2023
|
Raju
|
3618005WL004353
|
Raju
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
13/05/2023
|
|
1495280438
|
|
GANDHAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BALKONDA
|
TS-18-005-026-000/030065
(BASSAPUR)
|
3618005000NRG24040520230167370
|
04/05/2023
|
Narsu
|
3618005WL004353
|
Narsu
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
13/05/2023
|
|
1495280443
|
|
PUTTA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BALKONDA
|
TS-18-005-026-000/030067
(BASSAPUR)
|
3618005000NRG24040520230167373
|
04/05/2023
|
Gangaram
|
3618005WL004353
|
Gangaram
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
13/05/2023
|
|
1495280440
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BALKONDA
|
TS-18-005-026-000/030075
(BASSAPUR)
|
3618005000NRG24040520230167376
|
04/05/2023
|
Srinivas
|
3618005WL004353
|
Srinivas
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
13/05/2023
|
|
1495280489
|
|
KODE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BALKONDA
|
TS-18-005-026-000/030077
(BASSAPUR)
|
3618005000NRG24040520230167379
|
04/05/2023
|
Yerrakka
|
3618005WL004353
|
Yerrakka
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
13/05/2023
|
|
1495280466
|
|
KOUNDRA YERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BALKONDA
|
TS-18-005-026-000/030078
(BASSAPUR)
|
3618005000NRG24040520230167381
|
04/05/2023
|
Chinna Bhoomesh
|
3618005WL004353
|
Chinna Bhoomesh
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
13/05/2023
|
|
1495280486
|
|
KONDRU CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALKONDA
|
TS-18-005-026-000/030078
(BASSAPUR)
|
3618005000NRG24040520230167382
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
13/05/2023
|
|
1495280479
|
|
KONDRU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BALKONDA
|
TS-18-005-026-000/030100
(BASSAPUR)
|
3618005000NRG24040520230167394
|
04/05/2023
|
Sarojana
|
3618005WL004353
|
Sarojana
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/05/2023
|
|
1495280472
|
|
JAMALAGIRI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BALKONDA
|
TS-18-005-026-000/030170
(BASSAPUR)
|
3618005000NRG24040520230167412
|
04/05/2023
|
Muttemma
|
3618005WL004353
|
Muttemma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/05/2023
|
|
1495280460
|
|
THOTA MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BALKONDA
|
TS-18-005-026-000/030174
(BASSAPUR)
|
3618005000NRG24040520230167413
|
04/05/2023
|
Maheshwar
|
3618005WL004353
|
Maheshwar
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/05/2023
|
|
1495280430
|
|
JAPU MAHESHWAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
249
|
BALKONDA
|
TS-18-005-026-000/030210
(BASSAPUR)
|
3618005000NRG24040520230167417
|
04/05/2023
|
Muthyam
|
3618005WL004353
|
Muthyam
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
13/05/2023
|
|
1495280433
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BALKONDA
|
TS-18-005-026-000/030225
(BASSAPUR)
|
3618005000NRG24040520230167426
|
04/05/2023
|
Ramulu
|
3618005WL004353
|
Ramulu
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
13/05/2023
|
|
1495280449
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BALKONDA
|
TS-18-005-026-000/030230
(BASSAPUR)
|
3618005000NRG24040520230167429
|
04/05/2023
|
Gangamallu
|
3618005WL004353
|
Gangamallu
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
13/05/2023
|
|
1495280455
|
|
NELA GANGAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BALKONDA
|
TS-18-005-026-000/030231
(BASSAPUR)
|
3618005000NRG24040520230167431
|
04/05/2023
|
Nadipi Mallayya
|
3618005WL004353
|
Nadipi Mallayya
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
13/05/2023
|
|
1495280483
|
|
KUKUNUR NADPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BALKONDA
|
TS-18-005-026-000/030235
(BASSAPUR)
|
3618005000NRG24040520230167434
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
13/05/2023
|
|
1495280441
|
|
YERA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24040520230167440
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
13/05/2023
|
|
1495280464
|
|
NELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BALKONDA
|
TS-18-005-026-000/030259
(BASSAPUR)
|
3618005000NRG24040520230167443
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
13/05/2023
|
|
1495280448
|
|
MANGLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BALKONDA
|
TS-18-005-026-000/030296
(BASSAPUR)
|
3618005000NRG24040520230167455
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280186
|
|
AILAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BALKONDA
|
TS-18-005-026-000/030302
(BASSAPUR)
|
3618005000NRG24040520230167457
|
04/05/2023
|
Pedda Mallaiah
|
3618005WL004353
|
Pedda Mallaiah
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280482
|
|
NELA PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24040520230167465
|
04/05/2023
|
Poshetty
|
3618005WL004353
|
Poshetty
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/05/2023
|
|
1495280190
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BALKONDA
|
TS-18-005-026-000/030329
(BASSAPUR)
|
3618005000NRG24040520230167471
|
04/05/2023
|
Aruna
|
3618005WL004353
|
Aruna
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
13/05/2023
|
|
1495280188
|
|
JAPU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BALKONDA
|
TS-18-005-026-000/030344
(BASSAPUR)
|
3618005000NRG24040520230167477
|
04/05/2023
|
Kondru narsu
|
3618005WL004353
|
Kondru narsu
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280476
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BALKONDA
|
TS-18-005-026-000/030346
(BASSAPUR)
|
3618005000NRG24040520230167478
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280187
|
|
THOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BALKONDA
|
TS-18-005-026-000/030349
(BASSAPUR)
|
3618005000NRG24040520230167480
|
04/05/2023
|
Posani
|
3618005WL004353
|
Posani
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280191
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BALKONDA
|
TS-18-005-026-000/030361
(BASSAPUR)
|
3618005000NRG24040520230167492
|
04/05/2023
|
narsubai
|
3618005WL004353
|
narsubai
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/05/2023
|
|
1495280450
|
|
JAPU NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BALKONDA
|
TS-18-005-026-000/030362
(BASSAPUR)
|
3618005000NRG24040520230167493
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280197
|
|
Mrs. PUTTA LAXMI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
BALKONDA
|
TS-18-005-026-000/030364
(BASSAPUR)
|
3618005000NRG24040520230167496
|
04/05/2023
|
Shabeer
|
3618005WL004353
|
Shabeer
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
12/05/2023
|
|
1495280196
|
|
ABDUL SHABBIR
|
UNION BANK OF INDIA(508500)
|
|
266
|
BALKONDA
|
TS-18-005-026-000/030372
(BASSAPUR)
|
3618005000NRG24040520230167501
|
04/05/2023
|
Padma
|
3618005WL004353
|
Padma
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2023
|
|
1495280442
|
|
JAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BALKONDA
|
TS-18-005-026-000/030403
(BASSAPUR)
|
3618005000NRG24040520230167516
|
04/05/2023
|
Pothanna
|
3618005WL004353
|
Pothanna
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/05/2023
|
|
1495280475
|
|
GOLLA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BALKONDA
|
TS-18-005-026-000/030405
(BASSAPUR)
|
3618005000NRG24040520230167520
|
04/05/2023
|
Prathip
|
3618005WL004353
|
Prathip
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2023
|
|
1495280453
|
|
NARI PRATHEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BALKONDA
|
TS-18-005-026-000/030405
(BASSAPUR)
|
3618005000NRG24040520230167521
|
04/05/2023
|
Priyanka
|
3618005WL004353
|
Priyanka
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2023
|
|
1495280452
|
|
NARI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24040520230167524
|
04/05/2023
|
Mamatha
|
3618005WL004353
|
Mamatha
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
13/05/2023
|
|
1495280469
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BALKONDA
|
TS-18-005-026-000/030411
(BASSAPUR)
|
3618005000NRG24040520230167525
|
04/05/2023
|
Latha
|
3618005WL004353
|
Latha
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/05/2023
|
|
1495280462
|
|
KUKUNUR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BALKONDA
|
TS-18-005-026-000/030411
(BASSAPUR)
|
3618005000NRG24040520230167526
|
04/05/2023
|
Mahesh
|
3618005WL004353
|
Mahesh
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
13/05/2023
|
|
1495280193
|
|
KUKUNUR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BALKONDA
|
TS-18-005-026-000/030424
(BASSAPUR)
|
3618005000NRG24040520230167537
|
04/05/2023
|
Laxmi
|
3618005WL004353
|
Laxmi
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/05/2023
|
|
1495280194
|
|
RASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24040520230167549
|
04/05/2023
|
Gangadhar
|
3618005WL004353
|
Gangadhar
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/05/2023
|
|
1495280487
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BALKONDA
|
TS-18-005-026-000/030441
(BASSAPUR)
|
3618005000NRG24040520230167553
|
04/05/2023
|
Rajitha
|
3618005WL004353
|
Rajitha
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2023
|
|
1495280445
|
|
SADULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BALKONDA
|
TS-18-005-026-000/030443
(BASSAPUR)
|
3618005000NRG24040520230167554
|
04/05/2023
|
Swarupa
|
3618005WL004353
|
Swarupa
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2023
|
|
1495280467
|
|
SADHULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BALKONDA
|
TS-18-005-026-000/030458
(BASSAPUR)
|
3618005000NRG24040520230167562
|
04/05/2023
|
Chinnubai
|
3618005WL004353
|
Chinnubai
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
13/05/2023
|
|
1495280446
|
|
JAPU CHINNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BALKONDA
|
TS-18-005-026-000/030466
(BASSAPUR)
|
3618005000NRG24040520230167567
|
04/05/2023
|
Raju Bai
|
3618005WL004353
|
Raju Bai
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/05/2023
|
|
1495280439
|
|
KATIPAPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BALKONDA
|
TS-18-005-026-000/030475
(BASSAPUR)
|
3618005000NRG24040520230167572
|
04/05/2023
|
Gangu
|
3618005WL004353
|
Gangu
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
13/05/2023
|
|
1495280447
|
|
KARRE CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24040520230167574
|
04/05/2023
|
Narsu
|
3618005WL004353
|
Narsu
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
13/05/2023
|
|
1495280477
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BALKONDA
|
TS-18-005-026-000/030480
(BASSAPUR)
|
3618005000NRG24040520230167575
|
04/05/2023
|
Mahesh
|
3618005WL004353
|
Mahesh
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
13/05/2023
|
|
1495280485
|
|
KUNTA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BALKONDA
|
TS-18-005-026-000/030487
(BASSAPUR)
|
3618005000NRG24040520230167579
|
04/05/2023
|
Shailaja
|
3618005WL004353
|
Shailaja
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
13/05/2023
|
|
1495280431
|
|
JAKKA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BALKONDA
|
TS-18-005-026-000/030501
(BASSAPUR)
|
3618005000NRG24040520230167586
|
04/05/2023
|
Varalaxmi
|
3618005WL004353
|
Varalaxmi
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280432
|
|
ARMOOR VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BALKONDA
|
TS-18-005-026-000/030521
(BASSAPUR)
|
3618005000NRG24040520230167596
|
04/05/2023
|
chinna poshetty
|
3618005WL004353
|
chinna poshetty
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/05/2023
|
|
1495280474
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24040520230167597
|
04/05/2023
|
Mamatha
|
3618005WL004353
|
Mamatha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2023
|
|
1495280473
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24040520230167604
|
04/05/2023
|
Divya
|
3618005WL004353
|
Divya
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280490
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BALKONDA
|
TS-18-005-026-000/030541
(BASSAPUR)
|
3618005000NRG24040520230167606
|
04/05/2023
|
Kamala
|
3618005WL004353
|
Kamala
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2023
|
|
1495280481
|
|
SADHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BALKONDA
|
TS-18-005-026-000/030542
(BASSAPUR)
|
3618005000NRG24040520230167607
|
04/05/2023
|
Rajitha
|
3618005WL004353
|
Rajitha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
13/05/2023
|
|
1495280454
|
|
THOTA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BALKONDA
|
TS-18-005-026-000/030543
(BASSAPUR)
|
3618005000NRG24040520230167608
|
04/05/2023
|
Supriya
|
3618005WL004353
|
Supriya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2023
|
|
1495280471
|
|
JAPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BALKONDA
|
TS-18-005-026-000/030545
(BASSAPUR)
|
3618005000NRG24040520230167610
|
04/05/2023
|
ShrInIvAs
|
3618005WL004353
|
ShrInIvAs
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2023
|
|
1495280444
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BALKONDA
|
TS-18-005-026-000/030553
(BASSAPUR)
|
3618005000NRG24040520230167615
|
04/05/2023
|
Chinnaiah
|
3618005WL004353
|
Chinnaiah
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
12/05/2023
|
|
1495280192
|
|
MR PUTTA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALKONDA
|
TS-18-005-026-000/030554
(BASSAPUR)
|
3618005000NRG24040520230167616
|
04/05/2023
|
Chinna Mallaiah
|
3618005WL004353
|
Chinna Mallaiah
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/05/2023
|
|
1495280488
|
|
NELA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BALKONDA
|
TS-18-005-026-000/030558
(BASSAPUR)
|
3618005000NRG24040520230167618
|
04/05/2023
|
Bhudevi
|
3618005WL004353
|
Bhudevi
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
13/05/2023
|
|
1495280436
|
|
KATIPAPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BALKONDA
|
TS-18-005-026-000/030566
(BASSAPUR)
|
3618005000NRG24040520230167622
|
04/05/2023
|
Rajitha
|
3618005WL004353
|
Rajitha
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280434
|
|
RASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BALKONDA
|
TS-18-005-026-000/030568
(BASSAPUR)
|
3618005000NRG24040520230167624
|
04/05/2023
|
Ramesh
|
3618005WL004353
|
Ramesh
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280463
|
|
PATHRI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BALKONDA
|
TS-18-005-026-000/030569
(BASSAPUR)
|
3618005000NRG24040520230167625
|
04/05/2023
|
Gangamallayya
|
3618005WL004353
|
Gangamallayya
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280484
|
|
PUTTA GANGAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BALKONDA
|
TS-18-005-026-000/030570
(BASSAPUR)
|
3618005000NRG24040520230167626
|
04/05/2023
|
Gangamallu
|
3618005WL004353
|
Gangamallu
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280195
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BALKONDA
|
TS-18-005-026-000/030576
(BASSAPUR)
|
3618005000NRG24040520230167629
|
04/05/2023
|
kalyani
|
3618005WL004353
|
kalyani
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/05/2023
|
|
1495280478
|
|
KARRE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24040520230167633
|
04/05/2023
|
Kala
|
3618005WL004353
|
Kala
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/05/2023
|
|
1495280480
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BALKONDA
|
TS-18-005-026-000/030585
(BASSAPUR)
|
3618005000NRG24040520230167636
|
04/05/2023
|
radha
|
3618005WL004353
|
radha
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
13/05/2023
|
|
1495280468
|
|
JAPU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BALKONDA
|
TS-18-005-026-000/030586
(BASSAPUR)
|
3618005000NRG24040520230167637
|
04/05/2023
|
haripriya
|
3618005WL004353
|
haripriya
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280458
|
|
DONGURGAM HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BALKONDA
|
TS-18-005-026-000/030588
(BASSAPUR)
|
3618005000NRG24040520230167638
|
04/05/2023
|
aravind
|
3618005WL004353
|
aravind
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
13/05/2023
|
|
1495280465
|
|
KONDUR ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BALKONDA
|
TS-18-005-026-000/030589
(BASSAPUR)
|
3618005000NRG24040520230167640
|
04/05/2023
|
mahesh
|
3618005WL004353
|
mahesh
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280189
|
|
KUKNOOR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BALKONDA
|
TS-18-005-026-000/030590
(BASSAPUR)
|
3618005000NRG24040520230167641
|
04/05/2023
|
prashanth
|
3618005WL004353
|
prashanth
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1495280459
|
|
PADIDA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BALKONDA
|
TS-18-005-026-000/030591
(BASSAPUR)
|
3618005000NRG24040520230167643
|
04/05/2023
|
ranjith kumar
|
3618005WL004353
|
ranjith kumar
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
13/05/2023
|
|
1495280470
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60840
|
60840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240951
|
240951
|
|
|
|
|
|
|
|