|
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-18-005-026-000/010607
(BASSAPUR)
|
3618005000NRG24190320241097130
|
19/03/2024
|
Mamatha
|
3618005WL052682
|
Mamatha
|
00415
|
SBIN0020119
|
759
|
759
|
Processed
|
14/04/2024
|
|
2939058876
|
|
KARRE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030001
(BASSAPUR)
|
3618005000NRG24190320241097132
|
19/03/2024
|
Pedda Ramulu
|
3618005WL052682
|
Pedda Ramulu
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939058860
|
|
MR RASULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24190320241097134
|
19/03/2024
|
Laxmi
|
3618005WL052682
|
Laxmi
|
00415
|
SBIN0020119
|
911
|
911
|
Processed
|
13/04/2024
|
|
2939058837
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030012
(BASSAPUR)
|
3618005000NRG24190320241097135
|
19/03/2024
|
Laxmi
|
3618005WL052682
|
Laxmi
|
00415
|
SBIN0020119
|
304
|
304
|
Processed
|
14/04/2024
|
|
2939058838
|
|
PUTTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030018
(BASSAPUR)
|
3618005000NRG24190320241097137
|
19/03/2024
|
Gangaram
|
3618005WL052682
|
Gangaram
|
00415
|
SBIN0020119
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939058855
|
|
MR PASTAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030018
(BASSAPUR)
|
3618005000NRG24190320241097138
|
19/03/2024
|
Gangu
|
3618005WL052682
|
Gangu
|
00415
|
SBIN0020119
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939058841
|
|
MRS PASTAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030024
(BASSAPUR)
|
3618005000NRG24190320241097139
|
19/03/2024
|
Abbai
|
3618005WL052682
|
Abbai
|
00415
|
SBIN0020119
|
754
|
754
|
Processed
|
14/04/2024
|
|
2939058820
|
|
SADULA ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24190320241097140
|
19/03/2024
|
Lingala Swaroopa
|
3618005WL052682
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939058849
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24190320241097142
|
19/03/2024
|
Sayamma
|
3618005WL052682
|
Sayamma
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058806
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030044
(BASSAPUR)
|
3618005000NRG24190320241097143
|
19/03/2024
|
Lasumbai
|
3618005WL052682
|
Lasumbai
|
00415
|
SBIN0020119
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939058842
|
|
MRS KATIPAPALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030045
(BASSAPUR)
|
3618005000NRG24190320241097144
|
19/03/2024
|
Dabba Raju
|
3618005WL052682
|
Dabba Raju
|
00415
|
SBIN0020119
|
910
|
910
|
Processed
|
14/04/2024
|
|
2939058843
|
|
SADULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030047
(BASSAPUR)
|
3618005000NRG24190320241097145
|
19/03/2024
|
Gangaram
|
3618005WL052682
|
Gangaram
|
00415
|
SBIN0020119
|
910
|
910
|
Processed
|
14/04/2024
|
|
2939058875
|
|
PATHARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030050
(BASSAPUR)
|
3618005000NRG24190320241097146
|
19/03/2024
|
Sujatha
|
3618005WL052682
|
Sujatha
|
00415
|
SBIN0020119
|
910
|
910
|
Processed
|
14/04/2024
|
|
2939058851
|
|
GADDAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24190320241097147
|
19/03/2024
|
Rajagangu
|
3618005WL052682
|
Rajagangu
|
00415
|
SBIN0020119
|
302
|
302
|
Processed
|
13/04/2024
|
|
2939058833
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24190320241097148
|
19/03/2024
|
Gangu
|
3618005WL052682
|
Gangu
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058831
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030066
(BASSAPUR)
|
3618005000NRG24190320241097150
|
19/03/2024
|
Chinna Gangu
|
3618005WL052682
|
Chinna Gangu
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058869
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030069
(BASSAPUR)
|
3618005000NRG24190320241097153
|
19/03/2024
|
Srinivas
|
3618005WL052682
|
Srinivas
|
00415
|
SBIN0020119
|
754
|
754
|
Processed
|
14/04/2024
|
|
2939058840
|
|
POLAMPALLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030071
(BASSAPUR)
|
3618005000NRG24190320241097154
|
19/03/2024
|
Gangu
|
3618005WL052682
|
Gangu
|
00415
|
SBIN0020119
|
754
|
754
|
Processed
|
13/04/2024
|
|
2939058814
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24190320241097155
|
19/03/2024
|
Lalitha
|
3618005WL052682
|
Lalitha
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058823
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030076
(BASSAPUR)
|
3618005000NRG24190320241097156
|
19/03/2024
|
Juvvai
|
3618005WL052682
|
Juvvai
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058836
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030085
(BASSAPUR)
|
3618005000NRG24190320241097158
|
19/03/2024
|
Lasumbai
|
3618005WL052682
|
Lasumbai
|
00415
|
SBIN0020119
|
454
|
454
|
Processed
|
13/04/2024
|
|
2939058834
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030087
(BASSAPUR)
|
3618005000NRG24190320241097159
|
19/03/2024
|
Ammai
|
3618005WL052682
|
Ammai
|
00415
|
SBIN0020119
|
908
|
908
|
Processed
|
14/04/2024
|
|
2939058822
|
|
PUTTA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030089
(BASSAPUR)
|
3618005000NRG24190320241097160
|
19/03/2024
|
Ramesh
|
3618005WL052682
|
Ramesh
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058799
|
|
THOTA RAMESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24190320241097161
|
19/03/2024
|
Ramulu
|
3618005WL052682
|
Ramulu
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058805
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24190320241097162
|
19/03/2024
|
Devanna
|
3618005WL052682
|
Devanna
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058854
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030135
(BASSAPUR)
|
3618005000NRG24190320241097163
|
19/03/2024
|
Ganganarsu
|
3618005WL052682
|
Ganganarsu
|
00415
|
SBIN0020119
|
904
|
904
|
Processed
|
13/04/2024
|
|
2939058825
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030213
(BASSAPUR)
|
3618005000NRG24190320241097166
|
19/03/2024
|
Laxmi
|
3618005WL052682
|
Laxmi
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058810
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24190320241097167
|
19/03/2024
|
Gangamani
|
3618005WL052682
|
Gangamani
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
14/04/2024
|
|
2939058832
|
|
KONDRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030229
(BASSAPUR)
|
3618005000NRG24190320241097169
|
19/03/2024
|
Aravind
|
3618005WL052682
|
Aravind
|
00415
|
SBIN0020119
|
754
|
754
|
Processed
|
13/04/2024
|
|
2939058845
|
|
MR KARAGIRI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030246
(BASSAPUR)
|
3618005000NRG24190320241097173
|
19/03/2024
|
Posani
|
3618005WL052682
|
Posani
|
00415
|
SBIN0020119
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939058821
|
|
MR BANDARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030254
(BASSAPUR)
|
3618005000NRG24190320241097174
|
19/03/2024
|
Pedda Gangaram
|
3618005WL052682
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058812
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24190320241097175
|
19/03/2024
|
Bavanna
|
3618005WL052682
|
Bavanna
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058813
|
|
MR NELLA BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030266
(BASSAPUR)
|
3618005000NRG24190320241097177
|
19/03/2024
|
Ashok
|
3618005WL052682
|
Ashok
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
13/04/2024
|
|
2939058858
|
|
MR ARMOOR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030294
(BASSAPUR)
|
3618005000NRG24190320241097178
|
19/03/2024
|
Laxmi
|
3618005WL052682
|
Laxmi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939058827
|
|
MRS NARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030317
(BASSAPUR)
|
3618005000NRG24190320241097179
|
19/03/2024
|
Bhumesh
|
3618005WL052682
|
Bhumesh
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939058847
|
|
MR KUNTA BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030326
(BASSAPUR)
|
3618005000NRG24190320241097180
|
19/03/2024
|
Kunta Raju
|
3618005WL052682
|
Kunta Raju
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939058826
|
|
MRS KUNTA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030363
(BASSAPUR)
|
3618005000NRG24190320241097184
|
19/03/2024
|
Kavita
|
3618005WL052682
|
Kavita
|
00415
|
SBIN0020119
|
906
|
906
|
Processed
|
14/04/2024
|
|
2939058867
|
|
ERNALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030363
(BASSAPUR)
|
3618005000NRG24190320241097185
|
19/03/2024
|
mamata
|
3618005WL052682
|
mamata
|
00415
|
SBIN0020119
|
604
|
604
|
Processed
|
13/04/2024
|
|
2939058873
|
|
MRS ERNALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24190320241097186
|
19/03/2024
|
Chinnamallayya
|
3618005WL052682
|
Chinnamallayya
|
00415
|
SBIN0020119
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939058809
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24190320241097188
|
19/03/2024
|
Narsu
|
3618005WL052682
|
Narsu
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058863
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24190320241097189
|
19/03/2024
|
Lahari
|
3618005WL052682
|
Lahari
|
00415
|
SBIN0020119
|
898
|
898
|
Processed
|
13/04/2024
|
|
2939058868
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030409
(BASSAPUR)
|
3618005000NRG24190320241097190
|
19/03/2024
|
Gangasagar
|
3618005WL052682
|
Gangasagar
|
00415
|
SBIN0020119
|
898
|
898
|
Processed
|
13/04/2024
|
|
2939058848
|
|
MR PUTTA GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24190320241097192
|
19/03/2024
|
Amrutha
|
3618005WL052682
|
Amrutha
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939058862
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24190320241096802
|
19/03/2024
|
Rafi
|
3618005WL052672
|
Rafi
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939058798
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24190320241097193
|
19/03/2024
|
Aruna
|
3618005WL052682
|
Aruna
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939058852
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-026-000/030420
(BASSAPUR)
|
3618005000NRG24190320241097194
|
19/03/2024
|
Laxmi
|
3618005WL052682
|
Laxmi
|
00415
|
SBIN0020119
|
749
|
749
|
Processed
|
14/04/2024
|
|
2939058871
|
|
SADULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALKONDA
|
TS-18-005-026-000/030421
(BASSAPUR)
|
3618005000NRG24190320241097195
|
19/03/2024
|
Lavanya
|
3618005WL052682
|
Lavanya
|
00415
|
SBIN0020119
|
898
|
898
|
Processed
|
14/04/2024
|
|
2939058856
|
|
ERRNALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALKONDA
|
TS-18-005-026-000/030422
(BASSAPUR)
|
3618005000NRG24190320241097196
|
19/03/2024
|
Lingamani
|
3618005WL052682
|
Lingamani
|
00415
|
SBIN0020119
|
898
|
898
|
Processed
|
13/04/2024
|
|
2939058839
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24190320241097201
|
19/03/2024
|
Chinnubai
|
3618005WL052682
|
Chinnubai
|
00415
|
SBIN0020119
|
759
|
759
|
Processed
|
13/04/2024
|
|
2939058830
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24190320241097202
|
19/03/2024
|
Hussenna
|
3618005WL052682
|
Hussenna
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939058870
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24190320241097203
|
19/03/2024
|
Mallubai
|
3618005WL052682
|
Mallubai
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939058829
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-026-000/030459
(BASSAPUR)
|
3618005000NRG24190320241097204
|
19/03/2024
|
Narsu Bai
|
3618005WL052682
|
Narsu Bai
|
00415
|
SBIN0020119
|
304
|
304
|
Processed
|
13/04/2024
|
|
2939058828
|
|
MRS SURUNDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-026-000/030463
(BASSAPUR)
|
3618005000NRG24190320241097205
|
19/03/2024
|
Sunitha
|
3618005WL052682
|
Sunitha
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058850
|
|
MRS KARAGIRI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-026-000/030470
(BASSAPUR)
|
3618005000NRG24190320241097206
|
19/03/2024
|
Suvarna
|
3618005WL052682
|
Suvarna
|
00415
|
SBIN0020119
|
302
|
302
|
Processed
|
13/04/2024
|
|
2939058861
|
|
MRS KUKUNUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-026-000/030477
(BASSAPUR)
|
3618005000NRG24190320241097207
|
19/03/2024
|
Pedda Gangadhar
|
3618005WL052682
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
755
|
755
|
Processed
|
14/04/2024
|
|
2939058857
|
|
PUTTA PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24190320241096867
|
19/03/2024
|
Latha
|
3618005WL052675
|
Latha
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939058865
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-026-000/030491
(BASSAPUR)
|
3618005000NRG24190320241097209
|
19/03/2024
|
Rasula Anusha
|
3618005WL052682
|
Rasula Anusha
|
00415
|
SBIN0020119
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939058804
|
|
MRS RASULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030492
(BASSAPUR)
|
3618005000NRG24190320241097210
|
19/03/2024
|
Jala
|
3618005WL052682
|
Jala
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058872
|
|
MRS ERNALA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24190320241096803
|
19/03/2024
|
Mallavva
|
3618005WL052672
|
Mallavva
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939058824
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24190320241097212
|
19/03/2024
|
Gangu
|
3618005WL052682
|
Gangu
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
13/04/2024
|
|
2939058835
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-026-000/030503
(BASSAPUR)
|
3618005000NRG24190320241097213
|
19/03/2024
|
Gangadhar
|
3618005WL052682
|
Gangadhar
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939058866
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-026-000/030513
(BASSAPUR)
|
3618005000NRG24190320241097214
|
19/03/2024
|
Gangu
|
3618005WL052682
|
Gangu
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939058844
|
|
MRS GOSAM KARRA GANGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-026-000/030518
(BASSAPUR)
|
3618005000NRG24190320241097215
|
19/03/2024
|
Laxmi
|
3618005WL052682
|
Laxmi
|
00415
|
SBIN0020119
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939058864
|
|
MRS PASTHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-026-000/030527
(BASSAPUR)
|
3618005000NRG24190320241097216
|
19/03/2024
|
Chinna Gangaram
|
3618005WL052682
|
Chinna Gangaram
|
00415
|
SBIN0020119
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939058807
|
|
MR SADHULA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-026-000/030533
(BASSAPUR)
|
3618005000NRG24190320241097217
|
19/03/2024
|
Laxmi
|
3618005WL052682
|
Laxmi
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939058853
|
|
MRS RASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-026-000/030534
(BASSAPUR)
|
3618005000NRG24190320241097218
|
19/03/2024
|
Rajubai
|
3618005WL052682
|
Rajubai
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
14/04/2024
|
|
2939058801
|
|
KARRE RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24190320241097219
|
19/03/2024
|
Gangu
|
3618005WL052682
|
Gangu
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939058819
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-026-000/030557
(BASSAPUR)
|
3618005000NRG24190320241097223
|
19/03/2024
|
Laxmi
|
3618005WL052682
|
Laxmi
|
00415
|
SBIN0020119
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058846
|
|
MRS KALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-026-000/030561
(BASSAPUR)
|
3618005000NRG24190320241097224
|
19/03/2024
|
gangadher
|
3618005WL052682
|
gangadher
|
00415
|
SBIN0020119
|
601
|
601
|
Processed
|
13/04/2024
|
|
2939058811
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-026-000/030561
(BASSAPUR)
|
3618005000NRG24190320241097225
|
19/03/2024
|
sandeep
|
3618005WL052682
|
sandeep
|
00415
|
SBIN0020119
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939058874
|
|
MR NARI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24190320241097228
|
19/03/2024
|
Srinivas
|
3618005WL052682
|
Srinivas
|
00415
|
SBIN0020119
|
751
|
751
|
Processed
|
13/04/2024
|
|
2939058808
|
|
MR GADDAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24190320241097232
|
19/03/2024
|
soundarya
|
3618005WL052682
|
soundarya
|
00415
|
SBIN0020119
|
451
|
451
|
Processed
|
13/04/2024
|
|
2939058859
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24190320241097234
|
19/03/2024
|
Raju
|
3618005WL052682
|
Raju
|
00415
|
SBIN0020119
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939058800
|
|
MR RASURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-026-000/30617-A
(BASSAPUR)
|
3618005000NRG24190320241097237
|
19/03/2024
|
Armoor Aravind
|
3618005WL052682
|
Armoor Aravind
|
00415
|
SBIN0020119
|
599
|
599
|
Processed
|
13/04/2024
|
|
2939058803
|
|
MR ARMOOR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-026-000/30618-A
(BASSAPUR)
|
3618005000NRG24190320241097238
|
19/03/2024
|
kallem sayamma
|
3618005WL052682
|
kallem sayamma
|
00415
|
SBIN0020119
|
898
|
898
|
Processed
|
13/04/2024
|
|
2939058877
|
|
MR KALLEM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-026-000/30619-A
(BASSAPUR)
|
3618005000NRG24190320241097239
|
19/03/2024
|
Katipapala Jyothi
|
3618005WL052682
|
Katipapala Jyothi
|
00415
|
SBIN0020119
|
749
|
749
|
Processed
|
13/04/2024
|
|
2939058802
|
|
MRS KATIPAPALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41502
|
41502
|
|
|
|
|
|
|
|
|
77
|
BALKONDA
|
TS-18-005-026-000/030139
(BASSAPUR)
|
3618005000NRG24190320241097164
|
19/03/2024
|
Mallaiah
|
3618005WL052682
|
Mallaiah
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2939058796
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24190320241097176
|
19/03/2024
|
Raju
|
3618005WL052682
|
Raju
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2939058795
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-026-000/030374
(BASSAPUR)
|
3618005000NRG24190320241097187
|
19/03/2024
|
Padma
|
3618005WL052682
|
Padma
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2939058794
|
|
MRS JAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
80
|
BALKONDA
|
TS-18-005-026-000/030066
(BASSAPUR)
|
3618005000NRG24190320241097151
|
19/03/2024
|
Chinna Rajanna
|
3618005WL052682
|
Chinna Rajanna
|
00683
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
14/04/2024
|
|
2939058879
|
|
Mr. CHINNA RAJANNA KARRE S O POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
BALKONDA
|
TS-18-005-026-000/030245
(BASSAPUR)
|
3618005000NRG24190320241097172
|
19/03/2024
|
Narsubai
|
3618005WL052682
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
13/04/2024
|
|
2939058878
|
|
DESHA NARSU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
82
|
BALKONDA
|
TS-18-005-026-000/030013
(BASSAPUR)
|
3618005000NRG24190320241097136
|
19/03/2024
|
Nadipi Sailoo
|
3618005WL052682
|
Nadipi Sailoo
|
00685
|
TSAB0018035
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939058797
|
|
MR SAILU KATIPAPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
83
|
BALKONDA
|
TS-18-005-026-000/010615
(BASSAPUR)
|
3618005000NRG24190320241097131
|
19/03/2024
|
Chinna Gangu
|
3618005WL052682
|
Chinna Gangu
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
14/04/2024
|
|
2939058771
|
|
SADHULA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALKONDA
|
TS-18-005-026-000/030008
(BASSAPUR)
|
3618005000NRG24190320241097133
|
19/03/2024
|
Gangaram
|
3618005WL052682
|
Gangaram
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939058768
|
|
nadipi gangaram rasula
|
GENERAL POST OFFICE(607245)
|
|
85
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24190320241097141
|
19/03/2024
|
Sayavva
|
3618005WL052682
|
Sayavva
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2939058817
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALKONDA
|
TS-18-005-026-000/030065
(BASSAPUR)
|
3618005000NRG24190320241097149
|
19/03/2024
|
Narsu
|
3618005WL052682
|
Narsu
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/04/2024
|
|
2939058769
|
|
PUTTA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALKONDA
|
TS-18-005-026-000/030067
(BASSAPUR)
|
3618005000NRG24190320241097152
|
19/03/2024
|
Gangaram
|
3618005WL052682
|
Gangaram
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2939058766
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALKONDA
|
TS-18-005-026-000/030077
(BASSAPUR)
|
3618005000NRG24190320241097157
|
19/03/2024
|
Yerrakka
|
3618005WL052682
|
Yerrakka
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/04/2024
|
|
2939058775
|
|
KOUNDRA YERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALKONDA
|
TS-18-005-026-000/030210
(BASSAPUR)
|
3618005000NRG24190320241097165
|
19/03/2024
|
Muthyam
|
3618005WL052682
|
Muthyam
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2939058818
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALKONDA
|
TS-18-005-026-000/030225
(BASSAPUR)
|
3618005000NRG24190320241097168
|
19/03/2024
|
Ramulu
|
3618005WL052682
|
Ramulu
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2939058772
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALKONDA
|
TS-18-005-026-000/030235
(BASSAPUR)
|
3618005000NRG24190320241097170
|
19/03/2024
|
Gangu
|
3618005WL052682
|
Gangu
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2939058767
|
|
YERA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BALKONDA
|
TS-18-005-026-000/030237
(BASSAPUR)
|
3618005000NRG24190320241097171
|
19/03/2024
|
Vamshi
|
3618005WL052682
|
Vamshi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2939058784
|
|
THOTA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24190320241096866
|
19/03/2024
|
Poshetty
|
3618005WL052675
|
Poshetty
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2939058787
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALKONDA
|
TS-18-005-026-000/030341
(BASSAPUR)
|
3618005000NRG24190320241097181
|
19/03/2024
|
Nagamani
|
3618005WL052682
|
Nagamani
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2939058774
|
|
KONDRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BALKONDA
|
TS-18-005-026-000/030344
(BASSAPUR)
|
3618005000NRG24190320241097182
|
19/03/2024
|
Kondru narsu
|
3618005WL052682
|
Kondru narsu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2939058779
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALKONDA
|
TS-18-005-026-000/030349
(BASSAPUR)
|
3618005000NRG24190320241097183
|
19/03/2024
|
Posani
|
3618005WL052682
|
Posani
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2939058788
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24190320241097191
|
19/03/2024
|
Mamatha
|
3618005WL052682
|
Mamatha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939058776
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALKONDA
|
TS-18-005-026-000/030424
(BASSAPUR)
|
3618005000NRG24190320241097197
|
19/03/2024
|
Laxmi
|
3618005WL052682
|
Laxmi
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/04/2024
|
|
2939058791
|
|
RASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALKONDA
|
TS-18-005-026-000/030432
(BASSAPUR)
|
3618005000NRG24190320241097198
|
19/03/2024
|
Laxmi
|
3618005WL052682
|
Laxmi
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
14/04/2024
|
|
2939058790
|
|
PASTHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24190320241097199
|
19/03/2024
|
Gangadhar
|
3618005WL052682
|
Gangadhar
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
14/04/2024
|
|
2939058785
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BALKONDA
|
TS-18-005-026-000/030441
(BASSAPUR)
|
3618005000NRG24190320241097200
|
19/03/2024
|
Rajitha
|
3618005WL052682
|
Rajitha
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
14/04/2024
|
|
2939058816
|
|
SADULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24190320241097208
|
19/03/2024
|
Narsu
|
3618005WL052682
|
Narsu
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2939058781
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALKONDA
|
TS-18-005-026-000/030497
(BASSAPUR)
|
3618005000NRG24190320241097211
|
19/03/2024
|
Sagar
|
3618005WL052682
|
Sagar
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2939058765
|
|
ARMOOR SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24190320241096804
|
19/03/2024
|
Mamatha
|
3618005WL052672
|
Mamatha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2939058778
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24190320241097220
|
19/03/2024
|
Divya
|
3618005WL052682
|
Divya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939058786
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALKONDA
|
TS-18-005-026-000/030545
(BASSAPUR)
|
3618005000NRG24190320241097221
|
19/03/2024
|
ShrInIvAs
|
3618005WL052682
|
ShrInIvAs
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2939058770
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALKONDA
|
TS-18-005-026-000/030553
(BASSAPUR)
|
3618005000NRG24190320241097222
|
19/03/2024
|
Chinnaiah
|
3618005WL052682
|
Chinnaiah
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2939058789
|
|
MR PUTTA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALKONDA
|
TS-18-005-026-000/030569
(BASSAPUR)
|
3618005000NRG24190320241097226
|
19/03/2024
|
Gangamallayya
|
3618005WL052682
|
Gangamallayya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2939058815
|
|
PUTTA GANGAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALKONDA
|
TS-18-005-026-000/030570
(BASSAPUR)
|
3618005000NRG24190320241097227
|
19/03/2024
|
Gangamallu
|
3618005WL052682
|
Gangamallu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2939058793
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24190320241097229
|
19/03/2024
|
Kala
|
3618005WL052682
|
Kala
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2939058782
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALKONDA
|
TS-18-005-026-000/030591
(BASSAPUR)
|
3618005000NRG24190320241097230
|
19/03/2024
|
ranjith kumar
|
3618005WL052682
|
ranjith kumar
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939058777
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24190320241097231
|
19/03/2024
|
ganga rajeshwar
|
3618005WL052682
|
ganga rajeshwar
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939058783
|
|
ERNALA GANGA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24190320241097233
|
19/03/2024
|
Sandhya
|
3618005WL052682
|
Sandhya
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2939058792
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24190320241097235
|
19/03/2024
|
latha
|
3618005WL052682
|
latha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2939058780
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALKONDA
|
TS-18-005-026-000/030604
(BASSAPUR)
|
3618005000NRG24190320241097236
|
19/03/2024
|
Bojanna
|
3618005WL052682
|
Bojanna
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2939058773
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21610
|
21610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66283
|
66283
|
|
|
|
|
|
|
|