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)
|
3618005000NRG24120520230232246
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00168
|
ICIC0000695
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664824
|
|
JAPU LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-026-000/010605 (BASSAPUR)
|
3618005000NRG24120520230232244
|
12/05/2023
|
nithin
|
3618005WL005733
|
nithin
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664624
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
3
|
BALKONDA
|
TS-18-005-026-000/010607 (BASSAPUR)
|
3618005000NRG24120520230232245
|
12/05/2023
|
Mamatha
|
3618005WL005733
|
Mamatha
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664578
|
|
MRS KARRE MAMATHA
|
STATE BANK OF INDIA(508548)
|
4
|
BALKONDA
|
TS-18-005-026-000/030001 (BASSAPUR)
|
3618005000NRG24120520230232247
|
12/05/2023
|
Pedda Ramulu
|
3618005WL005733
|
Pedda Ramulu
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664625
|
|
MR RASULA RAMULU
|
STATE BANK OF INDIA(508548)
|
5
|
BALKONDA
|
TS-18-005-026-000/030001 (BASSAPUR)
|
3618005000NRG24120520230232248
|
12/05/2023
|
Raju
|
3618005WL005733
|
Raju
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664900
|
|
MRS RASULA RAJU
|
STATE BANK OF INDIA(508548)
|
6
|
BALKONDA
|
TS-18-005-026-000/030002 (BASSAPUR)
|
3618005000NRG24120520230232249
|
12/05/2023
|
Yellakka
|
3618005WL005733
|
Yellakka
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664736
|
|
MRS YELLU BAI KARRE
|
STATE BANK OF INDIA(508548)
|
7
|
BALKONDA
|
TS-18-005-026-000/030005 (BASSAPUR)
|
3618005000NRG24120520230232250
|
12/05/2023
|
Raju Bai
|
3618005WL005733
|
Raju Bai
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664869
|
|
MRS RAJU KATIPAPALA PASTRAM
|
STATE BANK OF INDIA(508548)
|
8
|
BALKONDA
|
TS-18-005-026-000/030006 (BASSAPUR)
|
3618005000NRG24120520230232251
|
12/05/2023
|
Gangamani
|
3618005WL005733
|
Gangamani
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664870
|
|
MRS KARRE GANGAMANI M NG OF MADHURIMA
|
STATE BANK OF INDIA(508548)
|
9
|
BALKONDA
|
TS-18-005-026-000/030007 (BASSAPUR)
|
3618005000NRG24120520230232252
|
12/05/2023
|
Rajeshwar
|
3618005WL005733
|
Rajeshwar
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664853
|
|
MR RUPALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
10
|
BALKONDA
|
TS-18-005-026-000/030009 (BASSAPUR)
|
3618005000NRG24120520230232254
|
12/05/2023
|
Pakeer
|
3618005WL005733
|
Pakeer
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664862
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
11
|
BALKONDA
|
TS-18-005-026-000/030011 (BASSAPUR)
|
3618005000NRG24120520230232255
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664677
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
12
|
BALKONDA
|
TS-18-005-026-000/030012 (BASSAPUR)
|
3618005000NRG24120520230232256
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664852
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
13
|
BALKONDA
|
TS-18-005-026-000/030014 (BASSAPUR)
|
3618005000NRG24120520230232259
|
12/05/2023
|
Shyamala
|
3618005WL005733
|
Shyamala
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664732
|
|
MRS BANDARI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
14
|
BALKONDA
|
TS-18-005-026-000/030018 (BASSAPUR)
|
3618005000NRG24120520230232260
|
12/05/2023
|
Gangaram
|
3618005WL005733
|
Gangaram
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664914
|
|
MR PASTAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
15
|
BALKONDA
|
TS-18-005-026-000/030018 (BASSAPUR)
|
3618005000NRG24120520230232261
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664708
|
|
MRS PASTAM POSANI
|
STATE BANK OF INDIA(508548)
|
16
|
BALKONDA
|
TS-18-005-026-000/030023 (BASSAPUR)
|
3618005000NRG24120520230232262
|
12/05/2023
|
Yellappa
|
3618005WL005733
|
Yellappa
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664571
|
|
MR RASULA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
17
|
BALKONDA
|
TS-18-005-026-000/030024 (BASSAPUR)
|
3618005000NRG24120520230232263
|
12/05/2023
|
Abbai
|
3618005WL005733
|
Abbai
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664907
|
|
MR SADULA ABBAI
|
STATE BANK OF INDIA(508548)
|
18
|
BALKONDA
|
TS-18-005-026-000/030026 (BASSAPUR)
|
3618005000NRG24120520230232265
|
12/05/2023
|
Narsu
|
3618005WL005733
|
Narsu
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
19/05/2023
|
|
1691664882
|
|
MRS KUKUNURU NARSU
|
STATE BANK OF INDIA(508548)
|
19
|
BALKONDA
|
TS-18-005-026-000/030028 (BASSAPUR)
|
3618005000NRG24120520230232267
|
12/05/2023
|
Lingala Swaroopa
|
3618005WL005733
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664873
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
20
|
BALKONDA
|
TS-18-005-026-000/030030 (BASSAPUR)
|
3618005000NRG24120520230232269
|
12/05/2023
|
Ammai
|
3618005WL005733
|
Ammai
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
19/05/2023
|
|
1691664723
|
|
MRS JAKKA AMMAI
|
STATE BANK OF INDIA(508548)
|
21
|
BALKONDA
|
TS-18-005-026-000/030032 (BASSAPUR)
|
3618005000NRG24120520230232271
|
12/05/2023
|
Sayamma
|
3618005WL005733
|
Sayamma
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
19/05/2023
|
|
1691664692
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
BALKONDA
|
TS-18-005-026-000/030033 (BASSAPUR)
|
3618005000NRG24120520230232272
|
12/05/2023
|
Ramulu
|
3618005WL005733
|
Ramulu
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
19/05/2023
|
|
1691664566
|
|
MR RASULA CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
23
|
BALKONDA
|
TS-18-005-026-000/030034 (BASSAPUR)
|
3618005000NRG24120520230232273
|
12/05/2023
|
Kamalaxmi
|
3618005WL005733
|
Kamalaxmi
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
19/05/2023
|
|
1691664893
|
|
MRS ERNAKAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
24
|
BALKONDA
|
TS-18-005-026-000/030035 (BASSAPUR)
|
3618005000NRG24120520230232274
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
19/05/2023
|
|
1691664623
|
|
MRS KARRE RAKSHITHA
|
STATE BANK OF INDIA(508548)
|
25
|
BALKONDA
|
TS-18-005-026-000/030038 (BASSAPUR)
|
3618005000NRG24120520230232275
|
12/05/2023
|
Rajitha
|
3618005WL005733
|
Rajitha
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
19/05/2023
|
|
1691664802
|
|
MRS JAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
26
|
BALKONDA
|
TS-18-005-026-000/030041 (BASSAPUR)
|
3618005000NRG24120520230232277
|
12/05/2023
|
Raju
|
3618005WL005733
|
Raju
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664637
|
|
MR JAPU RAJU
|
STATE BANK OF INDIA(508548)
|
27
|
BALKONDA
|
TS-18-005-026-000/030044 (BASSAPUR)
|
3618005000NRG24120520230232278
|
12/05/2023
|
Lasumbai
|
3618005WL005733
|
Lasumbai
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664696
|
|
MRS KATIPAPALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
BALKONDA
|
TS-18-005-026-000/030045 (BASSAPUR)
|
3618005000NRG24120520230232279
|
12/05/2023
|
Dabba Raju
|
3618005WL005733
|
Dabba Raju
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664902
|
|
MRS SADULA RAJU
|
STATE BANK OF INDIA(508548)
|
29
|
BALKONDA
|
TS-18-005-026-000/030047 (BASSAPUR)
|
3618005000NRG24120520230232281
|
12/05/2023
|
Gangaram
|
3618005WL005733
|
Gangaram
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664576
|
|
MR GANGARAM PATHARI
|
STATE BANK OF INDIA(508548)
|
30
|
BALKONDA
|
TS-18-005-026-000/030050 (BASSAPUR)
|
3618005000NRG24120520230232283
|
12/05/2023
|
Gangadhar
|
3618005WL005733
|
Gangadhar
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664582
|
|
MR GADDAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
31
|
BALKONDA
|
TS-18-005-026-000/030050 (BASSAPUR)
|
3618005000NRG24120520230232282
|
12/05/2023
|
Sujatha
|
3618005WL005733
|
Sujatha
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664814
|
|
MRS GADDAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
32
|
BALKONDA
|
TS-18-005-026-000/030052 (BASSAPUR)
|
3618005000NRG24120520230232285
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664823
|
|
MRS KARRE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
33
|
BALKONDA
|
TS-18-005-026-000/030057 (BASSAPUR)
|
3618005000NRG24120520230232287
|
12/05/2023
|
Bhoomanna
|
3618005WL005733
|
Bhoomanna
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664757
|
|
MR KUKUNUR BHUMANNA
|
STATE BANK OF INDIA(508548)
|
34
|
BALKONDA
|
TS-18-005-026-000/030060 (BASSAPUR)
|
3618005000NRG24120520230232288
|
12/05/2023
|
Rajagangu
|
3618005WL005733
|
Rajagangu
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664850
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
35
|
BALKONDA
|
TS-18-005-026-000/030061 (BASSAPUR)
|
3618005000NRG24120520230232289
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664849
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
36
|
BALKONDA
|
TS-18-005-026-000/030063 (BASSAPUR)
|
3618005000NRG24120520230232290
|
12/05/2023
|
Chinnaiah
|
3618005WL005733
|
Chinnaiah
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664881
|
|
Chinnayya Satkula
|
GENERAL POST OFFICE(607245)
|
37
|
BALKONDA
|
TS-18-005-026-000/030063 (BASSAPUR)
|
3618005000NRG24120520230232291
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664898
|
|
MRS SANTAKULA GANGU
|
STATE BANK OF INDIA(508548)
|
38
|
BALKONDA
|
TS-18-005-026-000/030064 (BASSAPUR)
|
3618005000NRG24120520230232292
|
12/05/2023
|
Devendher
|
3618005WL005733
|
Devendher
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664737
|
|
MR DEVENDHAR JAPU
|
STATE BANK OF INDIA(508548)
|
39
|
BALKONDA
|
TS-18-005-026-000/030066 (BASSAPUR)
|
3618005000NRG24120520230232295
|
12/05/2023
|
Chinna Gangu
|
3618005WL005733
|
Chinna Gangu
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691664767
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
40
|
BALKONDA
|
TS-18-005-026-000/030071 (BASSAPUR)
|
3618005000NRG24120520230232297
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691664895
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
41
|
BALKONDA
|
TS-18-005-026-000/030074 (BASSAPUR)
|
3618005000NRG24120520230232298
|
12/05/2023
|
Lalitha
|
3618005WL005733
|
Lalitha
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691664682
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
42
|
BALKONDA
|
TS-18-005-026-000/030075 (BASSAPUR)
|
3618005000NRG24120520230232300
|
12/05/2023
|
Vani
|
3618005WL005733
|
Vani
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691664854
|
|
MRS KODE VANI
|
STATE BANK OF INDIA(508548)
|
43
|
BALKONDA
|
TS-18-005-026-000/030076 (BASSAPUR)
|
3618005000NRG24120520230232301
|
12/05/2023
|
Juvvai
|
3618005WL005733
|
Juvvai
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691664805
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
44
|
BALKONDA
|
TS-18-005-026-000/030084 (BASSAPUR)
|
3618005000NRG24120520230232306
|
12/05/2023
|
Rajanarsu
|
3618005WL005733
|
Rajanarsu
|
00415
|
SBIN0020119
|
460
|
460
|
Processed
|
19/05/2023
|
|
1691664812
|
|
MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR
|
STATE BANK OF INDIA(508548)
|
45
|
BALKONDA
|
TS-18-005-026-000/030085 (BASSAPUR)
|
3618005000NRG24120520230232308
|
12/05/2023
|
Lasumbai
|
3618005WL005733
|
Lasumbai
|
00415
|
SBIN0020119
|
920
|
920
|
Processed
|
19/05/2023
|
|
1691664899
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
46
|
BALKONDA
|
TS-18-005-026-000/030087 (BASSAPUR)
|
3618005000NRG24120520230232309
|
12/05/2023
|
Ammai
|
3618005WL005733
|
Ammai
|
00415
|
SBIN0020119
|
920
|
920
|
Processed
|
19/05/2023
|
|
1691664681
|
|
MRS PUTTA AMMAI
|
STATE BANK OF INDIA(508548)
|
47
|
BALKONDA
|
TS-18-005-026-000/030089 (BASSAPUR)
|
3618005000NRG24120520230232310
|
12/05/2023
|
Posani
|
3618005WL005733
|
Posani
|
00415
|
SBIN0020119
|
920
|
920
|
Processed
|
19/05/2023
|
|
1691664612
|
|
MRS THOTA POSANI
|
STATE BANK OF INDIA(508548)
|
48
|
BALKONDA
|
TS-18-005-026-000/030090 (BASSAPUR)
|
3618005000NRG24120520230232311
|
12/05/2023
|
Ramulu
|
3618005WL005733
|
Ramulu
|
00415
|
SBIN0020119
|
920
|
920
|
Processed
|
19/05/2023
|
|
1691664839
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
49
|
BALKONDA
|
TS-18-005-026-000/030093 (BASSAPUR)
|
3618005000NRG24120520230232312
|
12/05/2023
|
Sayamma
|
3618005WL005733
|
Sayamma
|
00415
|
SBIN0020119
|
920
|
920
|
Processed
|
19/05/2023
|
|
1691664739
|
|
MRS ARMOOR KUMMARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
50
|
BALKONDA
|
TS-18-005-026-000/030094 (BASSAPUR)
|
3618005000NRG24120520230232313
|
12/05/2023
|
Bhoodevi
|
3618005WL005733
|
Bhoodevi
|
00415
|
SBIN0020119
|
920
|
920
|
Processed
|
19/05/2023
|
|
1691664733
|
|
MRS NARI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
51
|
BALKONDA
|
TS-18-005-026-000/030095 (BASSAPUR)
|
3618005000NRG24120520230232314
|
12/05/2023
|
Gangamani
|
3618005WL005733
|
Gangamani
|
00415
|
SBIN0020119
|
920
|
920
|
Processed
|
19/05/2023
|
|
1691664558
|
|
MRS NARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
52
|
BALKONDA
|
TS-18-005-026-000/030097 (BASSAPUR)
|
3618005000NRG24120520230232315
|
12/05/2023
|
Pedda Mallaiah
|
3618005WL005733
|
Pedda Mallaiah
|
00415
|
SBIN0020119
|
153
|
153
|
Processed
|
19/05/2023
|
|
1691664855
|
|
MR THOTA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
53
|
BALKONDA
|
TS-18-005-026-000/030098 (BASSAPUR)
|
3618005000NRG24120520230232316
|
12/05/2023
|
Devanna
|
3618005WL005733
|
Devanna
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664885
|
|
KUMMARI DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
BALKONDA
|
TS-18-005-026-000/030099 (BASSAPUR)
|
3618005000NRG24120520230232317
|
12/05/2023
|
Navita
|
3618005WL005733
|
Navita
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664628
|
|
MRS KUNTA NAVITHA MNG OF MANIDEEPA
|
STATE BANK OF INDIA(508548)
|
55
|
BALKONDA
|
TS-18-005-026-000/030102 (BASSAPUR)
|
3618005000NRG24120520230232319
|
12/05/2023
|
Gangadher
|
3618005WL005733
|
Gangadher
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664756
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
56
|
BALKONDA
|
TS-18-005-026-000/030104 (BASSAPUR)
|
3618005000NRG24120520230232320
|
12/05/2023
|
Pedda Mallayya
|
3618005WL005733
|
Pedda Mallayya
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664735
|
|
MR THOTA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
57
|
BALKONDA
|
TS-18-005-026-000/030107 (BASSAPUR)
|
3618005000NRG24120520230232321
|
12/05/2023
|
Chinnubai
|
3618005WL005733
|
Chinnubai
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
19/05/2023
|
|
1691664676
|
|
MRS THOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
58
|
BALKONDA
|
TS-18-005-026-000/030107 (BASSAPUR)
|
3618005000NRG24120520230232322
|
12/05/2023
|
MALLAIAH THOTA
|
3618005WL005733
|
MALLAIAH THOTA
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
19/05/2023
|
|
1691664730
|
|
SHRI MALLAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
59
|
BALKONDA
|
TS-18-005-026-000/030108 (BASSAPUR)
|
3618005000NRG24120520230232323
|
12/05/2023
|
Swapna
|
3618005WL005733
|
Swapna
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
19/05/2023
|
|
1691664871
|
|
MRS THOTA SWAPNA
|
STATE BANK OF INDIA(508548)
|
60
|
BALKONDA
|
TS-18-005-026-000/030114 (BASSAPUR)
|
3618005000NRG24120520230232324
|
12/05/2023
|
Lingamani
|
3618005WL005733
|
Lingamani
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
19/05/2023
|
|
1691664897
|
|
MRS KONDRU LINGAMANI
|
STATE BANK OF INDIA(508548)
|
61
|
BALKONDA
|
TS-18-005-026-000/030115 (BASSAPUR)
|
3618005000NRG24120520230232325
|
12/05/2023
|
Lasumbai
|
3618005WL005733
|
Lasumbai
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664837
|
|
MR KUKUNOOR LASUM BAI
|
STATE BANK OF INDIA(508548)
|
62
|
BALKONDA
|
TS-18-005-026-000/030115 (BASSAPUR)
|
3618005000NRG24120520230232326
|
12/05/2023
|
Naveen
|
3618005WL005733
|
Naveen
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
19/05/2023
|
|
1691664731
|
|
MASTER KUKUNOOR NAVEEN
|
STATE BANK OF INDIA(508548)
|
63
|
BALKONDA
|
TS-18-005-026-000/030117 (BASSAPUR)
|
3618005000NRG24120520230232327
|
12/05/2023
|
Vijaya
|
3618005WL005733
|
Vijaya
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664740
|
|
MRS POUDAPALLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
64
|
BALKONDA
|
TS-18-005-026-000/030129 (BASSAPUR)
|
3618005000NRG24120520230232328
|
12/05/2023
|
Lingamani
|
3618005WL005733
|
Lingamani
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664863
|
|
MRS KOUDA LINGAMANI
|
STATE BANK OF INDIA(508548)
|
65
|
BALKONDA
|
TS-18-005-026-000/030135 (BASSAPUR)
|
3618005000NRG24120520230232329
|
12/05/2023
|
Ganganarsu
|
3618005WL005733
|
Ganganarsu
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664845
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
66
|
BALKONDA
|
TS-18-005-026-000/030147 (BASSAPUR)
|
3618005000NRG24120520230232331
|
12/05/2023
|
Mallubayi
|
3618005WL005733
|
Mallubayi
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664883
|
|
MRS GOLLA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
67
|
BALKONDA
|
TS-18-005-026-000/030169 (BASSAPUR)
|
3618005000NRG24120520230232334
|
12/05/2023
|
Madalamma
|
3618005WL005733
|
Madalamma
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
19/05/2023
|
|
1691664709
|
|
MRS KUKUNOOR MADALAMMA
|
STATE BANK OF INDIA(508548)
|
68
|
BALKONDA
|
TS-18-005-026-000/030182 (BASSAPUR)
|
3618005000NRG24120520230232337
|
12/05/2023
|
Pushpa Lata
|
3618005WL005733
|
Pushpa Lata
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664908
|
|
MRS TOTA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
69
|
BALKONDA
|
TS-18-005-026-000/030183 (BASSAPUR)
|
3618005000NRG24120520230232338
|
12/05/2023
|
Rajanna
|
3618005WL005733
|
Rajanna
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664630
|
|
MR NARMI RAJANNA
|
STATE BANK OF INDIA(508548)
|
70
|
BALKONDA
|
TS-18-005-026-000/030186 (BASSAPUR)
|
3618005000NRG24120520230232339
|
12/05/2023
|
Srinu
|
3618005WL005733
|
Srinu
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691664711
|
|
MR THOTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
71
|
BALKONDA
|
TS-18-005-026-000/030207 (BASSAPUR)
|
3618005000NRG24120520230232341
|
12/05/2023
|
Mallubai
|
3618005WL005733
|
Mallubai
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691664866
|
|
MRS JAPU MALLUBAI
|
STATE BANK OF INDIA(508548)
|
72
|
BALKONDA
|
TS-18-005-026-000/030211 (BASSAPUR)
|
3618005000NRG24120520230232343
|
12/05/2023
|
Mallayya
|
3618005WL005733
|
Mallayya
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664724
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
73
|
BALKONDA
|
TS-18-005-026-000/030212 (BASSAPUR)
|
3618005000NRG24120520230232344
|
12/05/2023
|
Dasharath
|
3618005WL005733
|
Dasharath
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
19/05/2023
|
|
1691664702
|
|
MR JAKKA DASHRATH
|
STATE BANK OF INDIA(508548)
|
74
|
BALKONDA
|
TS-18-005-026-000/030213 (BASSAPUR)
|
3618005000NRG24120520230232345
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664680
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
75
|
BALKONDA
|
TS-18-005-026-000/030215 (BASSAPUR)
|
3618005000NRG24120520230232347
|
12/05/2023
|
Gangamani
|
3618005WL005733
|
Gangamani
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664707
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
76
|
BALKONDA
|
TS-18-005-026-000/030216 (BASSAPUR)
|
3618005000NRG24120520230232349
|
12/05/2023
|
pastham maruthi
|
3618005WL005733
|
pastham maruthi
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691664638
|
|
MR PASTHAM MARUTHI
|
STATE BANK OF INDIA(508548)
|
77
|
BALKONDA
|
TS-18-005-026-000/030216 (BASSAPUR)
|
3618005000NRG24120520230232348
|
12/05/2023
|
Sharada
|
3618005WL005733
|
Sharada
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664820
|
|
MRS KATIPAPALA SHARADA
|
STATE BANK OF INDIA(508548)
|
78
|
BALKONDA
|
TS-18-005-026-000/030227 (BASSAPUR)
|
3618005000NRG24120520230232352
|
12/05/2023
|
Mallubai
|
3618005WL005733
|
Mallubai
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664910
|
|
TOTA MALLU BAI
|
UNION BANK OF INDIA(508500)
|
79
|
BALKONDA
|
TS-18-005-026-000/030229 (BASSAPUR)
|
3618005000NRG24120520230232353
|
12/05/2023
|
Aravind
|
3618005WL005733
|
Aravind
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664813
|
|
MR KARAGIRI ARAVIND
|
STATE BANK OF INDIA(508548)
|
80
|
BALKONDA
|
TS-18-005-026-000/030230 (BASSAPUR)
|
3618005000NRG24120520230232354
|
12/05/2023
|
Mallesh
|
3618005WL005733
|
Mallesh
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664734
|
|
MR NELA MALLESH
|
STATE BANK OF INDIA(508548)
|
81
|
BALKONDA
|
TS-18-005-026-000/030231 (BASSAPUR)
|
3618005000NRG24120520230232356
|
12/05/2023
|
Muttemma
|
3618005WL005733
|
Muttemma
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664894
|
|
MRS KUKUNOOR MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
82
|
BALKONDA
|
TS-18-005-026-000/030239 (BASSAPUR)
|
3618005000NRG24120520230232363
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664675
|
|
MRS CHAKALI GANGU
|
STATE BANK OF INDIA(508548)
|
83
|
BALKONDA
|
TS-18-005-026-000/030243 (BASSAPUR)
|
3618005000NRG24120520230232365
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664729
|
|
MRS DONGURUGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
84
|
BALKONDA
|
TS-18-005-026-000/030246 (BASSAPUR)
|
3618005000NRG24120520230232368
|
12/05/2023
|
Posani
|
3618005WL005733
|
Posani
|
00415
|
SBIN0020119
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664803
|
|
MR BANDARI POSANI
|
STATE BANK OF INDIA(508548)
|
85
|
BALKONDA
|
TS-18-005-026-000/030250 (BASSAPUR)
|
3618005000NRG24120520230232371
|
12/05/2023
|
Ganesh
|
3618005WL005733
|
Ganesh
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691664552
|
|
MR NELA GANESH
|
STATE BANK OF INDIA(508548)
|
86
|
BALKONDA
|
TS-18-005-026-000/030251 (BASSAPUR)
|
3618005000NRG24120520230232372
|
12/05/2023
|
Sayamma
|
3618005WL005733
|
Sayamma
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664818
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
87
|
BALKONDA
|
TS-18-005-026-000/030252 (BASSAPUR)
|
3618005000NRG24120520230232374
|
12/05/2023
|
Laxmibai
|
3618005WL005733
|
Laxmibai
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664694
|
|
MADDULA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
88
|
BALKONDA
|
TS-18-005-026-000/030252 (BASSAPUR)
|
3618005000NRG24120520230232373
|
12/05/2023
|
Narayana
|
3618005WL005733
|
Narayana
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664810
|
|
MR MADDUL NARAYANA
|
STATE BANK OF INDIA(508548)
|
89
|
BALKONDA
|
TS-18-005-026-000/030253 (BASSAPUR)
|
3618005000NRG24120520230232375
|
12/05/2023
|
Rajanna
|
3618005WL005733
|
Rajanna
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691664753
|
|
MR KUMMARI RAJANNA
|
STATE BANK OF INDIA(508548)
|
90
|
BALKONDA
|
TS-18-005-026-000/030254 (BASSAPUR)
|
3618005000NRG24120520230232376
|
12/05/2023
|
Pedda Gangaram
|
3618005WL005733
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664840
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
91
|
BALKONDA
|
TS-18-005-026-000/030258 (BASSAPUR)
|
3618005000NRG24120520230232379
|
12/05/2023
|
Chinnamallaiah
|
3618005WL005733
|
Chinnamallaiah
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691664704
|
|
MR JAPU CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
92
|
BALKONDA
|
TS-18-005-026-000/030260 (BASSAPUR)
|
3618005000NRG24120520230232381
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664879
|
|
MRS MANGALARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
93
|
BALKONDA
|
TS-18-005-026-000/030262 (BASSAPUR)
|
3618005000NRG24120520230232382
|
12/05/2023
|
Naresh
|
3618005WL005733
|
Naresh
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664698
|
|
MR KUNTA NARESH
|
STATE BANK OF INDIA(508548)
|
94
|
BALKONDA
|
TS-18-005-026-000/030266 (BASSAPUR)
|
3618005000NRG24120520230232384
|
12/05/2023
|
Ashok
|
3618005WL005733
|
Ashok
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664615
|
|
MR ARMOOR ASHOK
|
STATE BANK OF INDIA(508548)
|
95
|
BALKONDA
|
TS-18-005-026-000/030267 (BASSAPUR)
|
3618005000NRG24120520230232386
|
12/05/2023
|
Saritha
|
3618005WL005733
|
Saritha
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691664610
|
|
MRS MIRALA SARITH
|
STATE BANK OF INDIA(508548)
|
96
|
BALKONDA
|
TS-18-005-026-000/030267 (BASSAPUR)
|
3618005000NRG24120520230232385
|
12/05/2023
|
Srinu
|
3618005WL005733
|
Srinu
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664570
|
|
MR MIRALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
97
|
BALKONDA
|
TS-18-005-026-000/030270 (BASSAPUR)
|
3618005000NRG24120520230232387
|
12/05/2023
|
Hamsa
|
3618005WL005733
|
Hamsa
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691664909
|
|
MUTHYALA HAMSA
|
UNION BANK OF INDIA(508500)
|
98
|
BALKONDA
|
TS-18-005-026-000/030285 (BASSAPUR)
|
3618005000NRG24120520230232389
|
12/05/2023
|
Narsaiah
|
3618005WL005733
|
Narsaiah
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664705
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
99
|
BALKONDA
|
TS-18-005-026-000/030287 (BASSAPUR)
|
3618005000NRG24120520230232390
|
12/05/2023
|
Gangamani
|
3618005WL005733
|
Gangamani
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664550
|
|
MRS KUKKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
100
|
BALKONDA
|
TS-18-005-026-000/030291 (BASSAPUR)
|
3618005000NRG24120520230232391
|
12/05/2023
|
Chinna Mallaiah
|
3618005WL005733
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664799
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
101
|
BALKONDA
|
TS-18-005-026-000/030294 (BASSAPUR)
|
3618005000NRG24120520230232393
|
12/05/2023
|
Madhan
|
3618005WL005733
|
Madhan
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664721
|
|
MR NARI MADHAN
|
STATE BANK OF INDIA(508548)
|
102
|
BALKONDA
|
TS-18-005-026-000/030301 (BASSAPUR)
|
3618005000NRG24120520230232395
|
12/05/2023
|
Pedda Lingu
|
3618005WL005733
|
Pedda Lingu
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
19/05/2023
|
|
1691664703
|
|
MRS JAKKA PEDDA LINGU
|
STATE BANK OF INDIA(508548)
|
103
|
BALKONDA
|
TS-18-005-026-000/030302 (BASSAPUR)
|
3618005000NRG24120520230232397
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
19/05/2023
|
|
1691664843
|
|
MRS LAXMI NELA
|
STATE BANK OF INDIA(508548)
|
104
|
BALKONDA
|
TS-18-005-026-000/030303 (BASSAPUR)
|
3618005000NRG24120520230232398
|
12/05/2023
|
Chinna Mallaiah
|
3618005WL005733
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
19/05/2023
|
|
1691664728
|
|
MR NELA CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
105
|
BALKONDA
|
TS-18-005-026-000/030304 (BASSAPUR)
|
3618005000NRG24120520230232399
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
19/05/2023
|
|
1691664727
|
|
MR KUKUNUR GANGU
|
STATE BANK OF INDIA(508548)
|
106
|
BALKONDA
|
TS-18-005-026-000/030305 (BASSAPUR)
|
3618005000NRG24120520230232401
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
422
|
422
|
Processed
|
19/05/2023
|
|
1691664884
|
|
Mrs. LAMI W O NARASAIAH NELA
|
TELANGANA GRAMEENA BANK(607195)
|
107
|
BALKONDA
|
TS-18-005-026-000/030305 (BASSAPUR)
|
3618005000NRG24120520230232400
|
12/05/2023
|
Narsaiah
|
3618005WL005733
|
Narsaiah
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
19/05/2023
|
|
1691664887
|
|
MR NELLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
108
|
BALKONDA
|
TS-18-005-026-000/030306 (BASSAPUR)
|
3618005000NRG24120520230232402
|
12/05/2023
|
Narsaiah
|
3618005WL005733
|
Narsaiah
|
00415
|
SBIN0020119
|
422
|
422
|
Processed
|
19/05/2023
|
|
1691664706
|
|
MR THOTA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
109
|
BALKONDA
|
TS-18-005-026-000/030314 (BASSAPUR)
|
3618005000NRG24120520230232406
|
12/05/2023
|
Ammayi
|
3618005WL005733
|
Ammayi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664851
|
|
MRS KOUDA AMMAI
|
STATE BANK OF INDIA(508548)
|
110
|
BALKONDA
|
TS-18-005-026-000/030317 (BASSAPUR)
|
3618005000NRG24120520230232407
|
12/05/2023
|
Bhumesh
|
3618005WL005733
|
Bhumesh
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664830
|
|
MR KUNTA BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
111
|
BALKONDA
|
TS-18-005-026-000/030317 (BASSAPUR)
|
3618005000NRG24120520230232408
|
12/05/2023
|
Revathi
|
3618005WL005733
|
Revathi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664747
|
|
MRS KUNTA REVATHI
|
STATE BANK OF INDIA(508548)
|
112
|
BALKONDA
|
TS-18-005-026-000/030323 (BASSAPUR)
|
3618005000NRG24120520230232409
|
12/05/2023
|
Pedda Poshetty
|
3618005WL005733
|
Pedda Poshetty
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664754
|
|
MR GUJJA PEDDA POSHETTY
|
STATE BANK OF INDIA(508548)
|
113
|
BALKONDA
|
TS-18-005-026-000/030326 (BASSAPUR)
|
3618005000NRG24120520230232410
|
12/05/2023
|
Kunta Raju
|
3618005WL005733
|
Kunta Raju
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664846
|
|
MRS KUNTA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
114
|
BALKONDA
|
TS-18-005-026-000/030326 (BASSAPUR)
|
3618005000NRG24120520230232411
|
12/05/2023
|
Nishanth
|
3618005WL005733
|
Nishanth
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664838
|
|
MR KUNTA NISHANTH
|
STATE BANK OF INDIA(508548)
|
115
|
BALKONDA
|
TS-18-005-026-000/030328 (BASSAPUR)
|
3618005000NRG24120520230232412
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664617
|
|
MRS KOUDA LAXMI
|
STATE BANK OF INDIA(508548)
|
116
|
BALKONDA
|
TS-18-005-026-000/030328 (BASSAPUR)
|
3618005000NRG24120520230232413
|
12/05/2023
|
nikil
|
3618005WL005733
|
nikil
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664877
|
|
KOUDA NIKHIL
|
UNION BANK OF INDIA(508500)
|
117
|
BALKONDA
|
TS-18-005-026-000/030332 (BASSAPUR)
|
3618005000NRG24120520230232415
|
12/05/2023
|
Mallavva
|
3618005WL005733
|
Mallavva
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
19/05/2023
|
|
1691664743
|
|
MRS DAKURI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
118
|
BALKONDA
|
TS-18-005-026-000/030334 (BASSAPUR)
|
3618005000NRG24120520230232416
|
12/05/2023
|
Devayi
|
3618005WL005733
|
Devayi
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691664864
|
|
MRS KUNTA DEVAI
|
STATE BANK OF INDIA(508548)
|
119
|
BALKONDA
|
TS-18-005-026-000/030334 (BASSAPUR)
|
3618005000NRG24120520230232417
|
12/05/2023
|
Mallubayi
|
3618005WL005733
|
Mallubayi
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
19/05/2023
|
|
1691664867
|
|
MRS KUNTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
120
|
BALKONDA
|
TS-18-005-026-000/030338 (BASSAPUR)
|
3618005000NRG24120520230232418
|
12/05/2023
|
Narsu
|
3618005WL005733
|
Narsu
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691664725
|
|
MR KOUDA NARSU BAI
|
STATE BANK OF INDIA(508548)
|
121
|
BALKONDA
|
TS-18-005-026-000/030347 (BASSAPUR)
|
3618005000NRG24120520230232422
|
12/05/2023
|
Bhavanna
|
3618005WL005733
|
Bhavanna
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664726
|
|
MR KOUDA PEDDA BAVANNA
|
STATE BANK OF INDIA(508548)
|
122
|
BALKONDA
|
TS-18-005-026-000/030351 (BASSAPUR)
|
3618005000NRG24120520230232425
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664759
|
|
MRS KUKUNUR LAXMI
|
STATE BANK OF INDIA(508548)
|
123
|
BALKONDA
|
TS-18-005-026-000/030352 (BASSAPUR)
|
3618005000NRG24120520230232426
|
12/05/2023
|
Mamatha
|
3618005WL005733
|
Mamatha
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
19/05/2023
|
|
1691664762
|
|
MRS THOTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
124
|
BALKONDA
|
TS-18-005-026-000/030354 (BASSAPUR)
|
3618005000NRG24120520230232428
|
12/05/2023
|
Rajitha
|
3618005WL005733
|
Rajitha
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664749
|
|
MRS ERNALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
125
|
BALKONDA
|
TS-18-005-026-000/030355 (BASSAPUR)
|
3618005000NRG24120520230232430
|
12/05/2023
|
Bhudevi
|
3618005WL005733
|
Bhudevi
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664685
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
126
|
BALKONDA
|
TS-18-005-026-000/030355 (BASSAPUR)
|
3618005000NRG24120520230232429
|
12/05/2023
|
Pedda Poshetty
|
3618005WL005733
|
Pedda Poshetty
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664714
|
|
MR KUNTA POSHETTY
|
STATE BANK OF INDIA(508548)
|
127
|
BALKONDA
|
TS-18-005-026-000/030356 (BASSAPUR)
|
3618005000NRG24120520230232432
|
12/05/2023
|
Nagubai
|
3618005WL005733
|
Nagubai
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664574
|
|
MRS JAPU NAGUBAI
|
STATE BANK OF INDIA(508548)
|
128
|
BALKONDA
|
TS-18-005-026-000/030357 (BASSAPUR)
|
3618005000NRG24120520230232433
|
12/05/2023
|
lavanya
|
3618005WL005733
|
lavanya
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664557
|
|
KUKUNUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
BALKONDA
|
TS-18-005-026-000/030358 (BASSAPUR)
|
3618005000NRG24120520230232434
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691664766
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
130
|
BALKONDA
|
TS-18-005-026-000/030358 (BASSAPUR)
|
3618005000NRG24120520230232435
|
12/05/2023
|
Swaami
|
3618005WL005733
|
Swaami
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
19/05/2023
|
|
1691664857
|
|
MR JAKKA SWAMY
|
STATE BANK OF INDIA(508548)
|
131
|
BALKONDA
|
TS-18-005-026-000/030360 (BASSAPUR)
|
3618005000NRG24120520230232436
|
12/05/2023
|
Lavanya
|
3618005WL005733
|
Lavanya
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664896
|
|
MRS THOUTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
132
|
BALKONDA
|
TS-18-005-026-000/030363 (BASSAPUR)
|
3618005000NRG24120520230232438
|
12/05/2023
|
Kavita
|
3618005WL005733
|
Kavita
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691664764
|
|
MRS ERNALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
133
|
BALKONDA
|
TS-18-005-026-000/030363 (BASSAPUR)
|
3618005000NRG24120520230232439
|
12/05/2023
|
mamata
|
3618005WL005733
|
mamata
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664573
|
|
MRS ERNALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
134
|
BALKONDA
|
TS-18-005-026-000/030364 (BASSAPUR)
|
3618005000NRG24120520230232441
|
12/05/2023
|
Parjana
|
3618005WL005733
|
Parjana
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691664639
|
|
MRS ABDUL FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
135
|
BALKONDA
|
TS-18-005-026-000/030365 (BASSAPUR)
|
3618005000NRG24120520230232442
|
12/05/2023
|
Nadipi Limbanna
|
3618005WL005733
|
Nadipi Limbanna
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
19/05/2023
|
|
1691664856
|
|
MR KOUDA NADIPI LIMBANNA
|
STATE BANK OF INDIA(508548)
|
136
|
BALKONDA
|
TS-18-005-026-000/030370 (BASSAPUR)
|
3618005000NRG24120520230232443
|
12/05/2023
|
Chinnamallayya
|
3618005WL005733
|
Chinnamallayya
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
19/05/2023
|
|
1691664693
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
137
|
BALKONDA
|
TS-18-005-026-000/030372 (BASSAPUR)
|
3618005000NRG24120520230232444
|
12/05/2023
|
Mahipal
|
3618005WL005733
|
Mahipal
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691664551
|
|
JAPU MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
BALKONDA
|
TS-18-005-026-000/030375 (BASSAPUR)
|
3618005000NRG24120520230232447
|
12/05/2023
|
Manjula
|
3618005WL005733
|
Manjula
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
19/05/2023
|
|
1691664771
|
|
MRS JAKKA MANJULA
|
STATE BANK OF INDIA(508548)
|
139
|
BALKONDA
|
TS-18-005-026-000/030376 (BASSAPUR)
|
3618005000NRG24120520230232448
|
12/05/2023
|
Latha
|
3618005WL005733
|
Latha
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
19/05/2023
|
|
1691664768
|
|
MRS JAKKA LATHA
|
STATE BANK OF INDIA(508548)
|
140
|
BALKONDA
|
TS-18-005-026-000/030377 (BASSAPUR)
|
3618005000NRG24120520230232449
|
12/05/2023
|
Haritha
|
3618005WL005733
|
Haritha
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
19/05/2023
|
|
1691664626
|
|
MRS KUKUNUR HARITHA
|
STATE BANK OF INDIA(508548)
|
141
|
BALKONDA
|
TS-18-005-026-000/030378 (BASSAPUR)
|
3618005000NRG24120520230232450
|
12/05/2023
|
Lavanya
|
3618005WL005733
|
Lavanya
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
19/05/2023
|
|
1691664758
|
|
MRS KUKUNUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
142
|
BALKONDA
|
TS-18-005-026-000/030379 (BASSAPUR)
|
3618005000NRG24120520230232451
|
12/05/2023
|
Narsu
|
3618005WL005733
|
Narsu
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
19/05/2023
|
|
1691664561
|
|
MRS KONDRU NARSU
|
STATE BANK OF INDIA(508548)
|
143
|
BALKONDA
|
TS-18-005-026-000/030380 (BASSAPUR)
|
3618005000NRG24120520230232452
|
12/05/2023
|
Narsu
|
3618005WL005733
|
Narsu
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691664635
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
144
|
BALKONDA
|
TS-18-005-026-000/030381 (BASSAPUR)
|
3618005000NRG24120520230232453
|
12/05/2023
|
Nithish
|
3618005WL005733
|
Nithish
|
00415
|
SBIN0020119
|
642
|
642
|
Processed
|
19/05/2023
|
|
1691664858
|
|
MR KUKUNUR NITHISH
|
STATE BANK OF INDIA(508548)
|
145
|
BALKONDA
|
TS-18-005-026-000/030383 (BASSAPUR)
|
3618005000NRG24120520230232454
|
12/05/2023
|
Lavanya
|
3618005WL005733
|
Lavanya
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691664904
|
|
MRS KUNTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
146
|
BALKONDA
|
TS-18-005-026-000/030384 (BASSAPUR)
|
3618005000NRG24120520230232455
|
12/05/2023
|
Lalitha
|
3618005WL005733
|
Lalitha
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691664613
|
|
MRS THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
147
|
BALKONDA
|
TS-18-005-026-000/030387 (BASSAPUR)
|
3618005000NRG24120520230232458
|
12/05/2023
|
Laxmibayi
|
3618005WL005733
|
Laxmibayi
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691664567
|
|
MRS GYKKVAD LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
148
|
BALKONDA
|
TS-18-005-026-000/030388 (BASSAPUR)
|
3618005000NRG24120520230232459
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664770
|
|
Mrs. Laxmi Bandari
|
TELANGANA GRAMEENA BANK(607195)
|
149
|
BALKONDA
|
TS-18-005-026-000/030389 (BASSAPUR)
|
3618005000NRG24120520230232460
|
12/05/2023
|
Bhavya
|
3618005WL005733
|
Bhavya
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
19/05/2023
|
|
1691664748
|
|
MRS JAKKA BHAVYA
|
STATE BANK OF INDIA(508548)
|
150
|
BALKONDA
|
TS-18-005-026-000/030392 (BASSAPUR)
|
3618005000NRG24120520230232462
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664631
|
|
MRS KONDRU LAXMI
|
STATE BANK OF INDIA(508548)
|
151
|
BALKONDA
|
TS-18-005-026-000/030392 (BASSAPUR)
|
3618005000NRG24120520230232461
|
12/05/2023
|
Narsaiah
|
3618005WL005733
|
Narsaiah
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664722
|
|
MR KODHRU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
152
|
BALKONDA
|
TS-18-005-026-000/030393 (BASSAPUR)
|
3618005000NRG24120520230232463
|
12/05/2023
|
Gangamani
|
3618005WL005733
|
Gangamani
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664841
|
|
MRS NELA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
153
|
BALKONDA
|
TS-18-005-026-000/030395 (BASSAPUR)
|
3618005000NRG24120520230232464
|
12/05/2023
|
Poshani
|
3618005WL005733
|
Poshani
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664811
|
|
MRS GUJJA POSANI
|
STATE BANK OF INDIA(508548)
|
154
|
BALKONDA
|
TS-18-005-026-000/030396 (BASSAPUR)
|
3618005000NRG24120520230232465
|
12/05/2023
|
Prasanya
|
3618005WL005733
|
Prasanya
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664562
|
|
MRS NELA PRASANYA
|
STATE BANK OF INDIA(508548)
|
155
|
BALKONDA
|
TS-18-005-026-000/030400 (BASSAPUR)
|
3618005000NRG24120520230232467
|
12/05/2023
|
Madhu
|
3618005WL005733
|
Madhu
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664903
|
|
MR NELA MADHU
|
STATE BANK OF INDIA(508548)
|
156
|
BALKONDA
|
TS-18-005-026-000/030401 (BASSAPUR)
|
3618005000NRG24120520230232468
|
12/05/2023
|
Mamatha
|
3618005WL005733
|
Mamatha
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691664634
|
|
MRS KONDRU MAMATHA
|
STATE BANK OF INDIA(508548)
|
157
|
BALKONDA
|
TS-18-005-026-000/030401 (BASSAPUR)
|
3618005000NRG24120520230232469
|
12/05/2023
|
Naveen
|
3618005WL005733
|
Naveen
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691664738
|
|
MR KOUNDRU NAVEEN
|
STATE BANK OF INDIA(508548)
|
158
|
BALKONDA
|
TS-18-005-026-000/030403 (BASSAPUR)
|
3618005000NRG24120520230232472
|
12/05/2023
|
Bojamma
|
3618005WL005733
|
Bojamma
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664559
|
|
MRS GOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
159
|
BALKONDA
|
TS-18-005-026-000/030404 (BASSAPUR)
|
3618005000NRG24120520230232474
|
12/05/2023
|
chinna poshetti
|
3618005WL005733
|
chinna poshetti
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664640
|
|
MR GUJJA CHINNA POSHETTI
|
STATE BANK OF INDIA(508548)
|
160
|
BALKONDA
|
TS-18-005-026-000/030404 (BASSAPUR)
|
3618005000NRG24120520230232473
|
12/05/2023
|
Mamatha
|
3618005WL005733
|
Mamatha
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664618
|
|
MRS GUJJA MAMATHA
|
STATE BANK OF INDIA(508548)
|
161
|
BALKONDA
|
TS-18-005-026-000/030408 (BASSAPUR)
|
3618005000NRG24120520230232477
|
12/05/2023
|
Lahari
|
3618005WL005733
|
Lahari
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
19/05/2023
|
|
1691664765
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
162
|
BALKONDA
|
TS-18-005-026-000/030409 (BASSAPUR)
|
3618005000NRG24120520230232478
|
12/05/2023
|
Gangasagar
|
3618005WL005733
|
Gangasagar
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664807
|
|
MR PUTTA GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
163
|
BALKONDA
|
TS-18-005-026-000/030413 (BASSAPUR)
|
3618005000NRG24120520230232482
|
12/05/2023
|
Amrutha
|
3618005WL005733
|
Amrutha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664632
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
164
|
BALKONDA
|
TS-18-005-026-000/030414 (BASSAPUR)
|
3618005000NRG24120520230232484
|
12/05/2023
|
Hasina Begam
|
3618005WL005733
|
Hasina Begam
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664555
|
|
MRS ABDUL HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
165
|
BALKONDA
|
TS-18-005-026-000/030414 (BASSAPUR)
|
3618005000NRG24120520230232483
|
12/05/2023
|
Rafi
|
3618005WL005733
|
Rafi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664876
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
166
|
BALKONDA
|
TS-18-005-026-000/030415 (BASSAPUR)
|
3618005000NRG24120520230232485
|
12/05/2023
|
Aruna
|
3618005WL005733
|
Aruna
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664815
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
167
|
BALKONDA
|
TS-18-005-026-000/030417 (BASSAPUR)
|
3618005000NRG24120520230232486
|
12/05/2023
|
Lavanya
|
3618005WL005733
|
Lavanya
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664616
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
168
|
BALKONDA
|
TS-18-005-026-000/030419 (BASSAPUR)
|
3618005000NRG24120520230232487
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664633
|
|
MRS BHAIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
169
|
BALKONDA
|
TS-18-005-026-000/030420 (BASSAPUR)
|
3618005000NRG24120520230232488
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691664563
|
|
MRS SADULA LAXMI
|
STATE BANK OF INDIA(508548)
|
170
|
BALKONDA
|
TS-18-005-026-000/030421 (BASSAPUR)
|
3618005000NRG24120520230232489
|
12/05/2023
|
Lavanya
|
3618005WL005733
|
Lavanya
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664549
|
|
MRS ERNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
171
|
BALKONDA
|
TS-18-005-026-000/030422 (BASSAPUR)
|
3618005000NRG24120520230232490
|
12/05/2023
|
Lingamani
|
3618005WL005733
|
Lingamani
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664715
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
172
|
BALKONDA
|
TS-18-005-026-000/030422 (BASSAPUR)
|
3618005000NRG24120520230232491
|
12/05/2023
|
rajaram
|
3618005WL005733
|
rajaram
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664878
|
|
ERNALA RAJARAM
|
HDFC BANK LTD(607152)
|
173
|
BALKONDA
|
TS-18-005-026-000/030423 (BASSAPUR)
|
3618005000NRG24120520230232492
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
19/05/2023
|
|
1691664829
|
|
MRS KUKUNUR LAXMI
|
STATE BANK OF INDIA(508548)
|
174
|
BALKONDA
|
TS-18-005-026-000/030425 (BASSAPUR)
|
3618005000NRG24120520230232494
|
12/05/2023
|
Navitha
|
3618005WL005733
|
Navitha
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
19/05/2023
|
|
1691664568
|
|
KUNTA NAVITHA D/O KUNTA NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
175
|
BALKONDA
|
TS-18-005-026-000/030426 (BASSAPUR)
|
3618005000NRG24120520230232495
|
12/05/2023
|
Lavvanya
|
3618005WL005733
|
Lavvanya
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664686
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
176
|
BALKONDA
|
TS-18-005-026-000/030427 (BASSAPUR)
|
3618005000NRG24120520230232496
|
12/05/2023
|
Laxminarsu
|
3618005WL005733
|
Laxminarsu
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691664761
|
|
MRS THOTA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
177
|
BALKONDA
|
TS-18-005-026-000/030428 (BASSAPUR)
|
3618005000NRG24120520230232497
|
12/05/2023
|
Mamatha
|
3618005WL005733
|
Mamatha
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664769
|
|
MRS KUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
178
|
BALKONDA
|
TS-18-005-026-000/030429 (BASSAPUR)
|
3618005000NRG24120520230232498
|
12/05/2023
|
Gangamani
|
3618005WL005733
|
Gangamani
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664865
|
|
MRS KUNTA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
179
|
BALKONDA
|
TS-18-005-026-000/030430 (BASSAPUR)
|
3618005000NRG24120520230232499
|
12/05/2023
|
Hanmavva
|
3618005WL005733
|
Hanmavva
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
19/05/2023
|
|
1691664579
|
|
MRS BOI HANMAVVA
|
STATE BANK OF INDIA(508548)
|
180
|
BALKONDA
|
TS-18-005-026-000/030432 (BASSAPUR)
|
3618005000NRG24120520230232501
|
12/05/2023
|
Gangadhar
|
3618005WL005733
|
Gangadhar
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664622
|
|
Gangadhar Pastham
|
GENERAL POST OFFICE(607245)
|
181
|
BALKONDA
|
TS-18-005-026-000/030433 (BASSAPUR)
|
3618005000NRG24120520230232502
|
12/05/2023
|
Poshani
|
3618005WL005733
|
Poshani
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664763
|
|
MRS BANDARI POSHANI
|
STATE BANK OF INDIA(508548)
|
182
|
BALKONDA
|
TS-18-005-026-000/030434 (BASSAPUR)
|
3618005000NRG24120520230232503
|
12/05/2023
|
Sayanna
|
3618005WL005733
|
Sayanna
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
19/05/2023
|
|
1691664627
|
|
MR DAKURI SAYANNA
|
STATE BANK OF INDIA(508548)
|
183
|
BALKONDA
|
TS-18-005-026-000/030437 (BASSAPUR)
|
3618005000NRG24120520230232504
|
12/05/2023
|
Mallavva
|
3618005WL005733
|
Mallavva
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664806
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
184
|
BALKONDA
|
TS-18-005-026-000/030439 (BASSAPUR)
|
3618005000NRG24120520230232507
|
12/05/2023
|
Rajitha
|
3618005WL005733
|
Rajitha
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691664752
|
|
MRS RAJULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
185
|
BALKONDA
|
TS-18-005-026-000/030440 (BASSAPUR)
|
3618005000NRG24120520230232509
|
12/05/2023
|
Latha
|
3618005WL005733
|
Latha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664620
|
|
MRS JAPU LATHA MNG JAPU ANANYA
|
STATE BANK OF INDIA(508548)
|
186
|
BALKONDA
|
TS-18-005-026-000/030447 (BASSAPUR)
|
3618005000NRG24120520230232513
|
12/05/2023
|
Posani
|
3618005WL005733
|
Posani
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664697
|
|
POSANI GOLLA
|
UNION BANK OF INDIA(508500)
|
187
|
BALKONDA
|
TS-18-005-026-000/030448 (BASSAPUR)
|
3618005000NRG24120520230232514
|
12/05/2023
|
Vanaja
|
3618005WL005733
|
Vanaja
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691664831
|
|
MRS NELA VANAJA
|
STATE BANK OF INDIA(508548)
|
188
|
BALKONDA
|
TS-18-005-026-000/030450 (BASSAPUR)
|
3618005000NRG24120520230232515
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
19/05/2023
|
|
1691664868
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
189
|
BALKONDA
|
TS-18-005-026-000/030453 (BASSAPUR)
|
3618005000NRG24120520230232516
|
12/05/2023
|
Chinnubai
|
3618005WL005733
|
Chinnubai
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664683
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
190
|
BALKONDA
|
TS-18-005-026-000/030455 (BASSAPUR)
|
3618005000NRG24120520230232517
|
12/05/2023
|
Hussenna
|
3618005WL005733
|
Hussenna
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664560
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
191
|
BALKONDA
|
TS-18-005-026-000/030456 (BASSAPUR)
|
3618005000NRG24120520230232518
|
12/05/2023
|
Mallubai
|
3618005WL005733
|
Mallubai
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664804
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
192
|
BALKONDA
|
TS-18-005-026-000/030459 (BASSAPUR)
|
3618005000NRG24120520230232519
|
12/05/2023
|
Narsu Bai
|
3618005WL005733
|
Narsu Bai
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664848
|
|
MRS SURUNDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
193
|
BALKONDA
|
TS-18-005-026-000/030463 (BASSAPUR)
|
3618005000NRG24120520230232520
|
12/05/2023
|
Sunitha
|
3618005WL005733
|
Sunitha
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664808
|
|
MRS KARAGIRI SUNITHA
|
STATE BANK OF INDIA(508548)
|
194
|
BALKONDA
|
TS-18-005-026-000/030464 (BASSAPUR)
|
3618005000NRG24120520230232521
|
12/05/2023
|
Yellavva
|
3618005WL005733
|
Yellavva
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664742
|
|
MRS KARRE ELLAVVA
|
STATE BANK OF INDIA(508548)
|
195
|
BALKONDA
|
TS-18-005-026-000/030465 (BASSAPUR)
|
3618005000NRG24120520230232522
|
12/05/2023
|
Ganganarsu
|
3618005WL005733
|
Ganganarsu
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664716
|
|
MRS GANGANARSU PATHIRI
|
STATE BANK OF INDIA(508548)
|
196
|
BALKONDA
|
TS-18-005-026-000/030469 (BASSAPUR)
|
3618005000NRG24120520230232525
|
12/05/2023
|
Kanchemma
|
3618005WL005733
|
Kanchemma
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664636
|
|
MR NUKALA KANCHEVVA
|
STATE BANK OF INDIA(508548)
|
197
|
BALKONDA
|
TS-18-005-026-000/030469 (BASSAPUR)
|
3618005000NRG24120520230232524
|
12/05/2023
|
Poshani
|
3618005WL005733
|
Poshani
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664684
|
|
MRS POSANI NUKALA
|
STATE BANK OF INDIA(508548)
|
198
|
BALKONDA
|
TS-18-005-026-000/030470 (BASSAPUR)
|
3618005000NRG24120520230232527
|
12/05/2023
|
Mahesh
|
3618005WL005733
|
Mahesh
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664912
|
|
MR KUKUNUR MAHESH
|
STATE BANK OF INDIA(508548)
|
199
|
BALKONDA
|
TS-18-005-026-000/030470 (BASSAPUR)
|
3618005000NRG24120520230232526
|
12/05/2023
|
Suvarna
|
3618005WL005733
|
Suvarna
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664629
|
|
MRS KUKUNUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
200
|
BALKONDA
|
TS-18-005-026-000/030472 (BASSAPUR)
|
3618005000NRG24120520230232528
|
12/05/2023
|
Nadpi Gangu
|
3618005WL005733
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664828
|
|
MRS JAPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
201
|
BALKONDA
|
TS-18-005-026-000/030476 (BASSAPUR)
|
3618005000NRG24120520230232530
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664911
|
|
MRS ERNALA GANGU
|
STATE BANK OF INDIA(508548)
|
202
|
BALKONDA
|
TS-18-005-026-000/030477 (BASSAPUR)
|
3618005000NRG24120520230232531
|
12/05/2023
|
Pedda Gangadhar
|
3618005WL005733
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664614
|
|
MR PUTTA PEDDA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
203
|
BALKONDA
|
TS-18-005-026-000/030481 (BASSAPUR)
|
3618005000NRG24120520230232535
|
12/05/2023
|
Premala
|
3618005WL005733
|
Premala
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664553
|
|
MRS MANGLARAM PREMALA
|
STATE BANK OF INDIA(508548)
|
204
|
BALKONDA
|
TS-18-005-026-000/030482 (BASSAPUR)
|
3618005000NRG24120520230232536
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
19/05/2023
|
|
1691664572
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
205
|
BALKONDA
|
TS-18-005-026-000/030488 (BASSAPUR)
|
3618005000NRG24120520230232540
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
625
|
625
|
Processed
|
19/05/2023
|
|
1691664687
|
|
MRS KUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
206
|
BALKONDA
|
TS-18-005-026-000/030489 (BASSAPUR)
|
3618005000NRG24120520230232541
|
12/05/2023
|
Latha
|
3618005WL005733
|
Latha
|
00415
|
SBIN0020119
|
938
|
938
|
Processed
|
19/05/2023
|
|
1691664751
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
207
|
BALKONDA
|
TS-18-005-026-000/030492 (BASSAPUR)
|
3618005000NRG24120520230232542
|
12/05/2023
|
Jala
|
3618005WL005733
|
Jala
|
00415
|
SBIN0020119
|
938
|
938
|
Processed
|
19/05/2023
|
|
1691664565
|
|
MRS ERNALA JALAJA
|
STATE BANK OF INDIA(508548)
|
208
|
BALKONDA
|
TS-18-005-026-000/030495 (BASSAPUR)
|
3618005000NRG24120520230232544
|
12/05/2023
|
Mallavva
|
3618005WL005733
|
Mallavva
|
00415
|
SBIN0020119
|
938
|
938
|
Processed
|
19/05/2023
|
|
1691664844
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
209
|
BALKONDA
|
TS-18-005-026-000/030496 (BASSAPUR)
|
3618005000NRG24120520230232545
|
12/05/2023
|
Mamatha
|
3618005WL005733
|
Mamatha
|
00415
|
SBIN0020119
|
938
|
938
|
Processed
|
19/05/2023
|
|
1691664621
|
|
ARMOOR MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
BALKONDA
|
TS-18-005-026-000/030499 (BASSAPUR)
|
3618005000NRG24120520230232546
|
12/05/2023
|
Lasumbai
|
3618005WL005733
|
Lasumbai
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691664750
|
|
MRS KUKUNUR LASUMBAI
|
STATE BANK OF INDIA(508548)
|
211
|
BALKONDA
|
TS-18-005-026-000/030502 (BASSAPUR)
|
3618005000NRG24120520230232548
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664695
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
212
|
BALKONDA
|
TS-18-005-026-000/030503 (BASSAPUR)
|
3618005000NRG24120520230232549
|
12/05/2023
|
Gangadhar
|
3618005WL005733
|
Gangadhar
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
19/05/2023
|
|
1691664755
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
213
|
BALKONDA
|
TS-18-005-026-000/030505 (BASSAPUR)
|
3618005000NRG24120520230232550
|
12/05/2023
|
Chinna Limbanna
|
3618005WL005733
|
Chinna Limbanna
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664741
|
|
MR NELA LIMBANNA
|
STATE BANK OF INDIA(508548)
|
214
|
BALKONDA
|
TS-18-005-026-000/030506 (BASSAPUR)
|
3618005000NRG24120520230232551
|
12/05/2023
|
Uma
|
3618005WL005733
|
Uma
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
19/05/2023
|
|
1691664611
|
|
MRS PUTTA UMA
|
STATE BANK OF INDIA(508548)
|
215
|
BALKONDA
|
TS-18-005-026-000/030508 (BASSAPUR)
|
3618005000NRG24120520230232552
|
12/05/2023
|
Chinnubai
|
3618005WL005733
|
Chinnubai
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691664880
|
|
MRS JAPU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
216
|
BALKONDA
|
TS-18-005-026-000/030513 (BASSAPUR)
|
3618005000NRG24120520230232554
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664886
|
|
MRS GOSAM KARRA GANGU
|
STATE BANK OF INDIA(508548)
|
217
|
BALKONDA
|
TS-18-005-026-000/030514 (BASSAPUR)
|
3618005000NRG24120520230232555
|
12/05/2023
|
Sujata
|
3618005WL005733
|
Sujata
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
19/05/2023
|
|
1691664744
|
|
MR JAKKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
218
|
BALKONDA
|
TS-18-005-026-000/030518 (BASSAPUR)
|
3618005000NRG24120520230232557
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
19/05/2023
|
|
1691664745
|
|
MRS PASTHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
219
|
BALKONDA
|
TS-18-005-026-000/030519 (BASSAPUR)
|
3618005000NRG24120520230232558
|
12/05/2023
|
Sandhya
|
3618005WL005733
|
Sandhya
|
00415
|
SBIN0020119
|
796
|
796
|
Processed
|
19/05/2023
|
|
1691664556
|
|
MRS JAPU SANDHYA
|
STATE BANK OF INDIA(508548)
|
220
|
BALKONDA
|
TS-18-005-026-000/030523 (BASSAPUR)
|
3618005000NRG24120520230232562
|
12/05/2023
|
Praveen
|
3618005WL005733
|
Praveen
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
19/05/2023
|
|
1691664577
|
|
MR SURUNDU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
221
|
BALKONDA
|
TS-18-005-026-000/030524 (BASSAPUR)
|
3618005000NRG24120520230232563
|
12/05/2023
|
Saritha
|
3618005WL005733
|
Saritha
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
19/05/2023
|
|
1691664760
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
222
|
BALKONDA
|
TS-18-005-026-000/030526 (BASSAPUR)
|
3618005000NRG24120520230232564
|
12/05/2023
|
Jamuna
|
3618005WL005733
|
Jamuna
|
00415
|
SBIN0020119
|
637
|
637
|
Processed
|
19/05/2023
|
|
1691664872
|
|
MR KOUDA JAMUNA
|
STATE BANK OF INDIA(508548)
|
223
|
BALKONDA
|
TS-18-005-026-000/030527 (BASSAPUR)
|
3618005000NRG24120520230232565
|
12/05/2023
|
Chinna Gangaram
|
3618005WL005733
|
Chinna Gangaram
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
19/05/2023
|
|
1691664679
|
|
MR SADHULA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
224
|
BALKONDA
|
TS-18-005-026-000/030529 (BASSAPUR)
|
3618005000NRG24120520230232566
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664847
|
|
MRS KUKANUR LAXMI WO NAGANNA
|
STATE BANK OF INDIA(508548)
|
225
|
BALKONDA
|
TS-18-005-026-000/030530 (BASSAPUR)
|
3618005000NRG24120520230232567
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664569
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
226
|
BALKONDA
|
TS-18-005-026-000/030533 (BASSAPUR)
|
3618005000NRG24120520230232568
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
19/05/2023
|
|
1691664809
|
|
MRS RASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
227
|
BALKONDA
|
TS-18-005-026-000/030534 (BASSAPUR)
|
3618005000NRG24120520230232569
|
12/05/2023
|
Rajubai
|
3618005WL005733
|
Rajubai
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664827
|
|
MR GOSAM KARRE LINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
228
|
BALKONDA
|
TS-18-005-026-000/030535 (BASSAPUR)
|
3618005000NRG24120520230232570
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664842
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
229
|
BALKONDA
|
TS-18-005-026-000/030539 (BASSAPUR)
|
3618005000NRG24120520230232573
|
12/05/2023
|
Limbadri
|
3618005WL005733
|
Limbadri
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
19/05/2023
|
|
1691664888
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
230
|
BALKONDA
|
TS-18-005-026-000/030544 (BASSAPUR)
|
3618005000NRG24120520230232577
|
12/05/2023
|
Lingamani
|
3618005WL005733
|
Lingamani
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664746
|
|
MRS JAKKA LINGAMANI
|
STATE BANK OF INDIA(508548)
|
231
|
BALKONDA
|
TS-18-005-026-000/030551 (BASSAPUR)
|
3618005000NRG24120520230232580
|
12/05/2023
|
Raju Bai
|
3618005WL005733
|
Raju Bai
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664800
|
|
MR KOUDA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
232
|
BALKONDA
|
TS-18-005-026-000/030555 (BASSAPUR)
|
3618005000NRG24120520230232583
|
12/05/2023
|
Ravulai
|
3618005WL005733
|
Ravulai
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
19/05/2023
|
|
1691664564
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
233
|
BALKONDA
|
TS-18-005-026-000/030557 (BASSAPUR)
|
3618005000NRG24120520230232584
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00415
|
SBIN0020119
|
163
|
163
|
Processed
|
19/05/2023
|
|
1691664710
|
|
MRS KALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
234
|
BALKONDA
|
TS-18-005-026-000/030560 (BASSAPUR)
|
3618005000NRG24120520230232586
|
12/05/2023
|
gangaya
|
3618005WL005733
|
gangaya
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
19/05/2023
|
|
1691664822
|
|
MR KARRE GANGAIAH
|
STATE BANK OF INDIA(508548)
|
235
|
BALKONDA
|
TS-18-005-026-000/030561 (BASSAPUR)
|
3618005000NRG24120520230232587
|
12/05/2023
|
gangadher
|
3618005WL005733
|
gangadher
|
00415
|
SBIN0020119
|
325
|
325
|
Processed
|
19/05/2023
|
|
1691664801
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
236
|
BALKONDA
|
TS-18-005-026-000/030563 (BASSAPUR)
|
3618005000NRG24120520230232588
|
12/05/2023
|
Nadpi Gangu
|
3618005WL005733
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
19/05/2023
|
|
1691664819
|
|
MRS JAPPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
237
|
BALKONDA
|
TS-18-005-026-000/030567 (BASSAPUR)
|
3618005000NRG24120520230232590
|
12/05/2023
|
Chinna Muthenna
|
3618005WL005733
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
976
|
976
|
Processed
|
19/05/2023
|
|
1691664821
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
238
|
BALKONDA
|
TS-18-005-026-000/030572 (BASSAPUR)
|
3618005000NRG24120520230232594
|
12/05/2023
|
Swapna
|
3618005WL005733
|
Swapna
|
00415
|
SBIN0020119
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664913
|
|
MS KONDRU SWAPNA
|
STATE BANK OF INDIA(508548)
|
239
|
BALKONDA
|
TS-18-005-026-000/030574 (BASSAPUR)
|
3618005000NRG24120520230232596
|
12/05/2023
|
latha
|
3618005WL005733
|
latha
|
00415
|
SBIN0020119
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664575
|
|
Mr. KONDRU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
240
|
BALKONDA
|
TS-18-005-026-000/030577 (BASSAPUR)
|
3618005000NRG24120520230232598
|
12/05/2023
|
bumesh
|
3618005WL005733
|
bumesh
|
00415
|
SBIN0020119
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664554
|
|
MR BHUMESH THOTA
|
STATE BANK OF INDIA(508548)
|
241
|
BALKONDA
|
TS-18-005-026-000/030580 (BASSAPUR)
|
3618005000NRG24120520230232602
|
12/05/2023
|
Lingala Lavanya
|
3618005WL005733
|
Lingala Lavanya
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664581
|
|
BUREGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
242
|
BALKONDA
|
TS-18-005-026-000/030590 (BASSAPUR)
|
3618005000NRG24120520230232610
|
12/05/2023
|
mounika
|
3618005WL005733
|
mounika
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664875
|
|
MRS PADIDA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
243
|
BALKONDA
|
TS-18-005-026-000/030596 (BASSAPUR)
|
3618005000NRG24120520230232615
|
12/05/2023
|
niklesh
|
3618005WL005733
|
niklesh
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691664580
|
|
MR ERNALA NIKLESH
|
STATE BANK OF INDIA(508548)
|
244
|
BALKONDA
|
TS-18-005-026-000/030597 (BASSAPUR)
|
3618005000NRG24120520230232616
|
12/05/2023
|
soundarya
|
3618005WL005733
|
soundarya
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691664619
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
245
|
BALKONDA
|
TS-18-005-026-000/030602 (BASSAPUR)
|
3618005000NRG24120520230232619
|
12/05/2023
|
Raju
|
3618005WL005733
|
Raju
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
19/05/2023
|
|
1691664836
|
|
MR RASURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168455
|
168455
|
|
|
|
|
|
|
|
246
|
BALKONDA
|
TS-18-005-026-000/030578 (BASSAPUR)
|
3618005000NRG24120520230232599
|
12/05/2023
|
Mahesh
|
3618005WL005733
|
Mahesh
|
00415
|
SBIN0020129
|
796
|
796
|
Processed
|
19/05/2023
|
|
1691664901
|
|
MR MAHESH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
247
|
BALKONDA
|
TS-18-005-026-000/030234 (BASSAPUR)
|
3618005000NRG24120520230232359
|
12/05/2023
|
Prashanth
|
3618005WL005733
|
Prashanth
|
00415
|
SBIN0020894
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664717
|
|
NELA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
248
|
BALKONDA
|
TS-18-005-026-000/030311 (BASSAPUR)
|
3618005000NRG24120520230232405
|
12/05/2023
|
Kanchamma
|
3618005WL005733
|
Kanchamma
|
00415
|
SBIN0RRDCGB
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664645
|
|
KOKUNUR KANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
BALKONDA
|
TS-18-005-026-000/030573 (BASSAPUR)
|
3618005000NRG24120520230232595
|
12/05/2023
|
monjoa
|
3618005WL005733
|
monjoa
|
00415
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664647
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
250
|
BALKONDA
|
TS-18-005-026-000/030511 (BASSAPUR)
|
3618005000NRG24120520230232553
|
12/05/2023
|
Swapna
|
3618005WL005733
|
Swapna
|
00468
|
UBIN0574376
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664641
|
|
KUNTA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
251
|
BALKONDA
|
TS-18-005-026-000/030139 (BASSAPUR)
|
3618005000NRG24120520230232330
|
12/05/2023
|
Mallaiah
|
3618005WL005733
|
Mallaiah
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664834
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
252
|
BALKONDA
|
TS-18-005-026-000/030196 (BASSAPUR)
|
3618005000NRG24120520230232340
|
12/05/2023
|
Bhumanna
|
3618005WL005733
|
Bhumanna
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
19/05/2023
|
|
1691664860
|
|
MR JAPU BHUMANNA
|
STATE BANK OF INDIA(508548)
|
253
|
BALKONDA
|
TS-18-005-026-000/030257 (BASSAPUR)
|
3618005000NRG24120520230232378
|
12/05/2023
|
Raju
|
3618005WL005733
|
Raju
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664688
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
254
|
BALKONDA
|
TS-18-005-026-000/030264 (BASSAPUR)
|
3618005000NRG24120520230232383
|
12/05/2023
|
Chinnu Bai
|
3618005WL005733
|
Chinnu Bai
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664691
|
|
GUJJE CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
255
|
BALKONDA
|
TS-18-005-026-000/030308 (BASSAPUR)
|
3618005000NRG24120520230232403
|
12/05/2023
|
Mallubai
|
3618005WL005733
|
Mallubai
|
00468
|
UBIN0807371
|
844
|
844
|
Processed
|
19/05/2023
|
|
1691664832
|
|
KUNTA CHINNA MALLU
|
UNION BANK OF INDIA(508500)
|
256
|
BALKONDA
|
TS-18-005-026-000/030374 (BASSAPUR)
|
3618005000NRG24120520230232446
|
12/05/2023
|
Padma
|
3618005WL005733
|
Padma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
19/05/2023
|
|
1691664833
|
|
MRS JAPU PADMA
|
STATE BANK OF INDIA(508548)
|
257
|
BALKONDA
|
TS-18-005-026-000/030402 (BASSAPUR)
|
3618005000NRG24120520230232470
|
12/05/2023
|
Santhosh
|
3618005WL005733
|
Santhosh
|
00468
|
UBIN0807371
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664690
|
|
MANGLARAM SANTHOSH
|
KOTAK MAHINDRA BANK LTD(607420)
|
258
|
BALKONDA
|
TS-18-005-026-000/030440 (BASSAPUR)
|
3618005000NRG24120520230232508
|
12/05/2023
|
Poshani
|
3618005WL005733
|
Poshani
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
19/05/2023
|
|
1691664718
|
|
JAPU POSHANI
|
UNION BANK OF INDIA(508500)
|
259
|
BALKONDA
|
TS-18-005-026-000/030486 (BASSAPUR)
|
3618005000NRG24120520230232538
|
12/05/2023
|
Gangamallu
|
3618005WL005733
|
Gangamallu
|
00468
|
UBIN0807371
|
782
|
782
|
Processed
|
19/05/2023
|
|
1691664861
|
|
KUNTA GANGAMALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
260
|
BALKONDA
|
TS-18-005-026-000/030550 (BASSAPUR)
|
3618005000NRG24120520230232579
|
12/05/2023
|
Sattekka
|
3618005WL005733
|
Sattekka
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664892
|
|
MRS ARMOOR SATHEMMA
|
STATE BANK OF INDIA(508548)
|
261
|
BALKONDA
|
TS-18-005-026-000/030582 (BASSAPUR)
|
3618005000NRG24120520230232604
|
12/05/2023
|
Kavitha
|
3618005WL005733
|
Kavitha
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664713
|
|
KUNTA KAVITHA
|
UNION BANK OF INDIA(508500)
|
262
|
BALKONDA
|
TS-18-005-026-000/030592 (BASSAPUR)
|
3618005000NRG24120520230232612
|
12/05/2023
|
manusha
|
3618005WL005733
|
manusha
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691664816
|
|
THOTA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
263
|
BALKONDA
|
TS-18-005-026-000/030066 (BASSAPUR)
|
3618005000NRG24120520230232294
|
12/05/2023
|
Chinna Rajanna
|
3618005WL005733
|
Chinna Rajanna
|
00683
|
SBIN0RRDCGB
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664649
|
|
Mr. CHINNA RAJANNA KARRE S O POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
264
|
BALKONDA
|
TS-18-005-026-000/030245 (BASSAPUR)
|
3618005000NRG24120520230232366
|
12/05/2023
|
Narsubai
|
3618005WL005733
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664642
|
|
DESHA NARSU
|
UNION BANK OF INDIA(508500)
|
265
|
BALKONDA
|
TS-18-005-026-000/030293 (BASSAPUR)
|
3618005000NRG24120520230232392
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691664648
|
|
MRS GUJJA LAXMI
|
STATE BANK OF INDIA(508548)
|
266
|
BALKONDA
|
TS-18-005-026-000/030356 (BASSAPUR)
|
3618005000NRG24120520230232431
|
12/05/2023
|
Rajamani
|
3618005WL005733
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664644
|
|
JAPU RAJAMANI
|
ICICI BANK LTD(508534)
|
267
|
BALKONDA
|
TS-18-005-026-000/030386 (BASSAPUR)
|
3618005000NRG24120520230232457
|
12/05/2023
|
Shailaja
|
3618005WL005733
|
Shailaja
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691664646
|
|
Mrs. ARMOOR SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
268
|
BALKONDA
|
TS-18-005-026-000/030438 (BASSAPUR)
|
3618005000NRG24120520230232505
|
12/05/2023
|
Bharathi
|
3618005WL005733
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664650
|
|
NELA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
BALKONDA
|
TS-18-005-026-000/030494 (BASSAPUR)
|
3618005000NRG24120520230232543
|
12/05/2023
|
Madhavi
|
3618005WL005733
|
Madhavi
|
00683
|
SBIN0RRDCGB
|
938
|
938
|
Processed
|
19/05/2023
|
|
1691664643
|
|
Mrs. PUTTA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
270
|
BALKONDA
|
TS-18-005-026-000/030031 (BASSAPUR)
|
3618005000NRG24120520230232270
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00685
|
TSAB0018035
|
320
|
320
|
Processed
|
19/05/2023
|
|
1691664719
|
|
Mrs. GANGUBAI A S GANGU KUKUNUR
|
TELANGANA GRAMEENA BANK(607195)
|
271
|
BALKONDA
|
TS-18-005-026-000/030052 (BASSAPUR)
|
3618005000NRG24120520230232284
|
12/05/2023
|
Chinna Rajanna
|
3618005WL005733
|
Chinna Rajanna
|
00685
|
TSAB0018035
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664817
|
|
MR GOSAM RAJANNA
|
STATE BANK OF INDIA(508548)
|
272
|
BALKONDA
|
TS-18-005-026-000/030156 (BASSAPUR)
|
3618005000NRG24120520230232333
|
12/05/2023
|
Nagaraju
|
3618005WL005733
|
Nagaraju
|
00685
|
TSAB0018035
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664835
|
|
MR KUKUNUR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
273
|
BALKONDA
|
TS-18-005-026-000/030156 (BASSAPUR)
|
3618005000NRG24120520230232332
|
12/05/2023
|
Pedda Muttenna
|
3618005WL005733
|
Pedda Muttenna
|
00685
|
TSAB0018035
|
638
|
638
|
Processed
|
19/05/2023
|
|
1691664678
|
|
KUKUNURU PEDDA MUTHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
274
|
BALKONDA
|
TS-18-005-026-000/030217 (BASSAPUR)
|
3618005000NRG24120520230232350
|
12/05/2023
|
Gangaram
|
3618005WL005733
|
Gangaram
|
00685
|
TSAB0018035
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664674
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
275
|
BALKONDA
|
TS-18-005-026-000/030514 (BASSAPUR)
|
3618005000NRG24120520230232556
|
12/05/2023
|
Mallesh
|
3618005WL005733
|
Mallesh
|
00685
|
TSAB0018035
|
637
|
637
|
Processed
|
19/05/2023
|
|
1691664720
|
|
MR JAPU MADHU ALIAS MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3033
|
3033
|
|
|
|
|
|
|
|
276
|
BALKONDA
|
TS-18-005-026-000/030008 (BASSAPUR)
|
3618005000NRG24120520230232253
|
12/05/2023
|
Gangaram
|
3618005WL005733
|
Gangaram
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664772
|
|
nadipi gangaram rasula
|
GENERAL POST OFFICE(607245)
|
277
|
BALKONDA
|
TS-18-005-026-000/030014 (BASSAPUR)
|
3618005000NRG24120520230232258
|
12/05/2023
|
Mallaiah
|
3618005WL005733
|
Mallaiah
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664782
|
|
BANDARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
BALKONDA
|
TS-18-005-026-000/030026 (BASSAPUR)
|
3618005000NRG24120520230232264
|
12/05/2023
|
Yerranna
|
3618005WL005733
|
Yerranna
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664792
|
|
KUKUNUR MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
BALKONDA
|
TS-18-005-026-000/030027 (BASSAPUR)
|
3618005000NRG24120520230232266
|
12/05/2023
|
Raju
|
3618005WL005733
|
Raju
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664787
|
|
ERNALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
BALKONDA
|
TS-18-005-026-000/030029 (BASSAPUR)
|
3618005000NRG24120520230232268
|
12/05/2023
|
Sayavva
|
3618005WL005733
|
Sayavva
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664658
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
BALKONDA
|
TS-18-005-026-000/030041 (BASSAPUR)
|
3618005000NRG24120520230232276
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
19/05/2023
|
|
1691664656
|
|
JAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
BALKONDA
|
TS-18-005-026-000/030046 (BASSAPUR)
|
3618005000NRG24120520230232280
|
12/05/2023
|
Santhosh
|
3618005WL005733
|
Santhosh
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664788
|
|
SADULA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
BALKONDA
|
TS-18-005-026-000/030053 (BASSAPUR)
|
3618005000NRG24120520230232286
|
12/05/2023
|
Raju
|
3618005WL005733
|
Raju
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664659
|
|
GANDHAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
BALKONDA
|
TS-18-005-026-000/030065 (BASSAPUR)
|
3618005000NRG24120520230232293
|
12/05/2023
|
Narsu
|
3618005WL005733
|
Narsu
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664773
|
|
PUTTA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
BALKONDA
|
TS-18-005-026-000/030067 (BASSAPUR)
|
3618005000NRG24120520230232296
|
12/05/2023
|
Gangaram
|
3618005WL005733
|
Gangaram
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691664661
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
BALKONDA
|
TS-18-005-026-000/030075 (BASSAPUR)
|
3618005000NRG24120520230232299
|
12/05/2023
|
Srinivas
|
3618005WL005733
|
Srinivas
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
19/05/2023
|
|
1691664669
|
|
KODE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
BALKONDA
|
TS-18-005-026-000/030077 (BASSAPUR)
|
3618005000NRG24120520230232302
|
12/05/2023
|
Yerrakka
|
3618005WL005733
|
Yerrakka
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691664583
|
|
KOUNDRA YERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
BALKONDA
|
TS-18-005-026-000/030078 (BASSAPUR)
|
3618005000NRG24120520230232304
|
12/05/2023
|
Chinna Bhoomesh
|
3618005WL005733
|
Chinna Bhoomesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691664609
|
|
KONDRU CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
BALKONDA
|
TS-18-005-026-000/030078 (BASSAPUR)
|
3618005000NRG24120520230232305
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
19/05/2023
|
|
1691664601
|
|
KONDRU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
BALKONDA
|
TS-18-005-026-000/030084 (BASSAPUR)
|
3618005000NRG24120520230232307
|
12/05/2023
|
Narsaiah
|
3618005WL005733
|
Narsaiah
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
19/05/2023
|
|
1691664672
|
|
KUNTA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
BALKONDA
|
TS-18-005-026-000/030100 (BASSAPUR)
|
3618005000NRG24120520230232318
|
12/05/2023
|
Sarojana
|
3618005WL005733
|
Sarojana
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664591
|
|
JAMALAGIRI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
BALKONDA
|
TS-18-005-026-000/030170 (BASSAPUR)
|
3618005000NRG24120520230232335
|
12/05/2023
|
Muttemma
|
3618005WL005733
|
Muttemma
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664791
|
|
THOTA MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
BALKONDA
|
TS-18-005-026-000/030174 (BASSAPUR)
|
3618005000NRG24120520230232336
|
12/05/2023
|
Maheshwar
|
3618005WL005733
|
Maheshwar
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
19/05/2023
|
|
1691664651
|
|
JAPU MAHESHWAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
294
|
BALKONDA
|
TS-18-005-026-000/030210 (BASSAPUR)
|
3618005000NRG24120520230232342
|
12/05/2023
|
Muthyam
|
3618005WL005733
|
Muthyam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
19/05/2023
|
|
1691664654
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
BALKONDA
|
TS-18-005-026-000/030225 (BASSAPUR)
|
3618005000NRG24120520230232351
|
12/05/2023
|
Ramulu
|
3618005WL005733
|
Ramulu
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664778
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
BALKONDA
|
TS-18-005-026-000/030230 (BASSAPUR)
|
3618005000NRG24120520230232355
|
12/05/2023
|
Gangamallu
|
3618005WL005733
|
Gangamallu
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691664786
|
|
NELA GANGAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
BALKONDA
|
TS-18-005-026-000/030231 (BASSAPUR)
|
3618005000NRG24120520230232357
|
12/05/2023
|
Nadipi Mallayya
|
3618005WL005733
|
Nadipi Mallayya
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
19/05/2023
|
|
1691664606
|
|
KUKUNUR NADPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
BALKONDA
|
TS-18-005-026-000/030235 (BASSAPUR)
|
3618005000NRG24120520230232360
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664662
|
|
YERA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
BALKONDA
|
TS-18-005-026-000/030237 (BASSAPUR)
|
3618005000NRG24120520230232362
|
12/05/2023
|
Vamshi
|
3618005WL005733
|
Vamshi
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664666
|
|
THOTA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
BALKONDA
|
TS-18-005-026-000/030242 (BASSAPUR)
|
3618005000NRG24120520230232364
|
12/05/2023
|
Naganna
|
3618005WL005733
|
Naganna
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664598
|
|
KUKUNUR NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
BALKONDA
|
TS-18-005-026-000/030245 (BASSAPUR)
|
3618005000NRG24120520230232367
|
12/05/2023
|
sandeep
|
3618005WL005733
|
sandeep
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664905
|
|
PUTTA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
BALKONDA
|
TS-18-005-026-000/030249 (BASSAPUR)
|
3618005000NRG24120520230232369
|
12/05/2023
|
Chinna Poshetty
|
3618005WL005733
|
Chinna Poshetty
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664780
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
BALKONDA
|
TS-18-005-026-000/030249 (BASSAPUR)
|
3618005000NRG24120520230232370
|
12/05/2023
|
Mallubai
|
3618005WL005733
|
Mallubai
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664779
|
|
KUNTA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
BALKONDA
|
TS-18-005-026-000/030256 (BASSAPUR)
|
3618005000NRG24120520230232377
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664795
|
|
NELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
BALKONDA
|
TS-18-005-026-000/030259 (BASSAPUR)
|
3618005000NRG24120520230232380
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664777
|
|
MANGLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
BALKONDA
|
TS-18-005-026-000/030271 (BASSAPUR)
|
3618005000NRG24120520230232388
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691664602
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
BALKONDA
|
TS-18-005-026-000/030296 (BASSAPUR)
|
3618005000NRG24120520230232394
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691664671
|
|
AILAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
BALKONDA
|
TS-18-005-026-000/030302 (BASSAPUR)
|
3618005000NRG24120520230232396
|
12/05/2023
|
Pedda Mallaiah
|
3618005WL005733
|
Pedda Mallaiah
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
19/05/2023
|
|
1691664605
|
|
NELA PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
BALKONDA
|
TS-18-005-026-000/030308 (BASSAPUR)
|
3618005000NRG24120520230232404
|
12/05/2023
|
Poshetty
|
3618005WL005733
|
Poshetty
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
19/05/2023
|
|
1691664906
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
BALKONDA
|
TS-18-005-026-000/030329 (BASSAPUR)
|
3618005000NRG24120520230232414
|
12/05/2023
|
Aruna
|
3618005WL005733
|
Aruna
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664699
|
|
JAPU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
BALKONDA
|
TS-18-005-026-000/030341 (BASSAPUR)
|
3618005000NRG24120520230232419
|
12/05/2023
|
Nagamani
|
3618005WL005733
|
Nagamani
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
19/05/2023
|
|
1691664798
|
|
KONDRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
BALKONDA
|
TS-18-005-026-000/030344 (BASSAPUR)
|
3618005000NRG24120520230232420
|
12/05/2023
|
Kondru narsu
|
3618005WL005733
|
Kondru narsu
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
19/05/2023
|
|
1691664596
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
BALKONDA
|
TS-18-005-026-000/030346 (BASSAPUR)
|
3618005000NRG24120520230232421
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
19/05/2023
|
|
1691664889
|
|
THOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
BALKONDA
|
TS-18-005-026-000/030349 (BASSAPUR)
|
3618005000NRG24120520230232423
|
12/05/2023
|
Posani
|
3618005WL005733
|
Posani
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691664826
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
BALKONDA
|
TS-18-005-026-000/030361 (BASSAPUR)
|
3618005000NRG24120520230232437
|
12/05/2023
|
narsubai
|
3618005WL005733
|
narsubai
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664781
|
|
JAPU NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
BALKONDA
|
TS-18-005-026-000/030364 (BASSAPUR)
|
3618005000NRG24120520230232440
|
12/05/2023
|
Shabeer
|
3618005WL005733
|
Shabeer
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/05/2023
|
|
1691664712
|
|
ABDUL SHABBIR
|
UNION BANK OF INDIA(508500)
|
317
|
BALKONDA
|
TS-18-005-026-000/030372 (BASSAPUR)
|
3618005000NRG24120520230232445
|
12/05/2023
|
Padma
|
3618005WL005733
|
Padma
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
19/05/2023
|
|
1691664663
|
|
JAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
BALKONDA
|
TS-18-005-026-000/030403 (BASSAPUR)
|
3618005000NRG24120520230232471
|
12/05/2023
|
Pothanna
|
3618005WL005733
|
Pothanna
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664595
|
|
GOLLA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
BALKONDA
|
TS-18-005-026-000/030405 (BASSAPUR)
|
3618005000NRG24120520230232475
|
12/05/2023
|
Prathip
|
3618005WL005733
|
Prathip
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664784
|
|
NARI PRATHEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
BALKONDA
|
TS-18-005-026-000/030405 (BASSAPUR)
|
3618005000NRG24120520230232476
|
12/05/2023
|
Priyanka
|
3618005WL005733
|
Priyanka
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664783
|
|
NARI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
BALKONDA
|
TS-18-005-026-000/030410 (BASSAPUR)
|
3618005000NRG24120520230232479
|
12/05/2023
|
Mamatha
|
3618005WL005733
|
Mamatha
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
19/05/2023
|
|
1691664587
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
BALKONDA
|
TS-18-005-026-000/030411 (BASSAPUR)
|
3618005000NRG24120520230232480
|
12/05/2023
|
Latha
|
3618005WL005733
|
Latha
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
19/05/2023
|
|
1691664793
|
|
KUKUNUR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
BALKONDA
|
TS-18-005-026-000/030411 (BASSAPUR)
|
3618005000NRG24120520230232481
|
12/05/2023
|
Mahesh
|
3618005WL005733
|
Mahesh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664890
|
|
KUKUNUR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
BALKONDA
|
TS-18-005-026-000/030424 (BASSAPUR)
|
3618005000NRG24120520230232493
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
19/05/2023
|
|
1691664701
|
|
RASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
BALKONDA
|
TS-18-005-026-000/030439 (BASSAPUR)
|
3618005000NRG24120520230232506
|
12/05/2023
|
Gangadhar
|
3618005WL005733
|
Gangadhar
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
19/05/2023
|
|
1691664667
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
BALKONDA
|
TS-18-005-026-000/030441 (BASSAPUR)
|
3618005000NRG24120520230232510
|
12/05/2023
|
Rajitha
|
3618005WL005733
|
Rajitha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
19/05/2023
|
|
1691664775
|
|
SADULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
BALKONDA
|
TS-18-005-026-000/030443 (BASSAPUR)
|
3618005000NRG24120520230232511
|
12/05/2023
|
Swarupa
|
3618005WL005733
|
Swarupa
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664584
|
|
SADHULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
BALKONDA
|
TS-18-005-026-000/030444 (BASSAPUR)
|
3618005000NRG24120520230232512
|
12/05/2023
|
Pedda Chinnaiah
|
3618005WL005733
|
Pedda Chinnaiah
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
19/05/2023
|
|
1691664588
|
|
KOUDA PEDDA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
BALKONDA
|
TS-18-005-026-000/030466 (BASSAPUR)
|
3618005000NRG24120520230232523
|
12/05/2023
|
Raju Bai
|
3618005WL005733
|
Raju Bai
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664660
|
|
KATIPAPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
BALKONDA
|
TS-18-005-026-000/030475 (BASSAPUR)
|
3618005000NRG24120520230232529
|
12/05/2023
|
Gangu
|
3618005WL005733
|
Gangu
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664776
|
|
KARRE CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
BALKONDA
|
TS-18-005-026-000/030479 (BASSAPUR)
|
3618005000NRG24120520230232532
|
12/05/2023
|
Narsu
|
3618005WL005733
|
Narsu
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664599
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
BALKONDA
|
TS-18-005-026-000/030480 (BASSAPUR)
|
3618005000NRG24120520230232534
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664665
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
BALKONDA
|
TS-18-005-026-000/030480 (BASSAPUR)
|
3618005000NRG24120520230232533
|
12/05/2023
|
Mahesh
|
3618005WL005733
|
Mahesh
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
19/05/2023
|
|
1691664608
|
|
KUNTA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
BALKONDA
|
TS-18-005-026-000/030485 (BASSAPUR)
|
3618005000NRG24120520230232537
|
12/05/2023
|
gangamani
|
3618005WL005733
|
gangamani
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
19/05/2023
|
|
1691664585
|
|
KUKKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
BALKONDA
|
TS-18-005-026-000/030487 (BASSAPUR)
|
3618005000NRG24120520230232539
|
12/05/2023
|
Shailaja
|
3618005WL005733
|
Shailaja
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
19/05/2023
|
|
1691664652
|
|
JAKKA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
BALKONDA
|
TS-18-005-026-000/030501 (BASSAPUR)
|
3618005000NRG24120520230232547
|
12/05/2023
|
Varalaxmi
|
3618005WL005733
|
Varalaxmi
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
19/05/2023
|
|
1691664653
|
|
ARMOOR VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
BALKONDA
|
TS-18-005-026-000/030521 (BASSAPUR)
|
3618005000NRG24120520230232559
|
12/05/2023
|
chinna poshetty
|
3618005WL005733
|
chinna poshetty
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
19/05/2023
|
|
1691664594
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
BALKONDA
|
TS-18-005-026-000/030521 (BASSAPUR)
|
3618005000NRG24120520230232560
|
12/05/2023
|
Laxmi
|
3618005WL005733
|
Laxmi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/05/2023
|
|
1691664593
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
BALKONDA
|
TS-18-005-026-000/030522 (BASSAPUR)
|
3618005000NRG24120520230232561
|
12/05/2023
|
Mamatha
|
3618005WL005733
|
Mamatha
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
19/05/2023
|
|
1691664592
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
BALKONDA
|
TS-18-005-026-000/030537 (BASSAPUR)
|
3618005000NRG24120520230232572
|
12/05/2023
|
A Bhoomesh
|
3618005WL005733
|
A Bhoomesh
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
19/05/2023
|
|
1691664874
|
|
MR AILAPOOR BHOOMESH
|
STATE BANK OF INDIA(508548)
|
341
|
BALKONDA
|
TS-18-005-026-000/030537 (BASSAPUR)
|
3618005000NRG24120520230232571
|
12/05/2023
|
Divya
|
3618005WL005733
|
Divya
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664670
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
BALKONDA
|
TS-18-005-026-000/030541 (BASSAPUR)
|
3618005000NRG24120520230232574
|
12/05/2023
|
Kamala
|
3618005WL005733
|
Kamala
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
19/05/2023
|
|
1691664604
|
|
SADHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
BALKONDA
|
TS-18-005-026-000/030542 (BASSAPUR)
|
3618005000NRG24120520230232575
|
12/05/2023
|
Rajitha
|
3618005WL005733
|
Rajitha
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
19/05/2023
|
|
1691664785
|
|
THOTA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
BALKONDA
|
TS-18-005-026-000/030543 (BASSAPUR)
|
3618005000NRG24120520230232576
|
12/05/2023
|
Supriya
|
3618005WL005733
|
Supriya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
19/05/2023
|
|
1691664590
|
|
JAPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
BALKONDA
|
TS-18-005-026-000/030545 (BASSAPUR)
|
3618005000NRG24120520230232578
|
12/05/2023
|
ShrInIvAs
|
3618005WL005733
|
ShrInIvAs
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664774
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
BALKONDA
|
TS-18-005-026-000/030553 (BASSAPUR)
|
3618005000NRG24120520230232581
|
12/05/2023
|
Chinnaiah
|
3618005WL005733
|
Chinnaiah
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664700
|
|
MR PUTTA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
347
|
BALKONDA
|
TS-18-005-026-000/030554 (BASSAPUR)
|
3618005000NRG24120520230232582
|
12/05/2023
|
Chinna Mallaiah
|
3618005WL005733
|
Chinna Mallaiah
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
19/05/2023
|
|
1691664668
|
|
NELA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
BALKONDA
|
TS-18-005-026-000/030558 (BASSAPUR)
|
3618005000NRG24120520230232585
|
12/05/2023
|
Bhudevi
|
3618005WL005733
|
Bhudevi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
19/05/2023
|
|
1691664657
|
|
KATIPAPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
BALKONDA
|
TS-18-005-026-000/030566 (BASSAPUR)
|
3618005000NRG24120520230232589
|
12/05/2023
|
Rajitha
|
3618005WL005733
|
Rajitha
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
19/05/2023
|
|
1691664655
|
|
RASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
BALKONDA
|
TS-18-005-026-000/030568 (BASSAPUR)
|
3618005000NRG24120520230232591
|
12/05/2023
|
Ramesh
|
3618005WL005733
|
Ramesh
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
19/05/2023
|
|
1691664794
|
|
PATHRI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
BALKONDA
|
TS-18-005-026-000/030569 (BASSAPUR)
|
3618005000NRG24120520230232592
|
12/05/2023
|
Gangamallayya
|
3618005WL005733
|
Gangamallayya
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
19/05/2023
|
|
1691664607
|
|
PUTTA GANGAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
BALKONDA
|
TS-18-005-026-000/030570 (BASSAPUR)
|
3618005000NRG24120520230232593
|
12/05/2023
|
Gangamallu
|
3618005WL005733
|
Gangamallu
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664891
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
BALKONDA
|
TS-18-005-026-000/030576 (BASSAPUR)
|
3618005000NRG24120520230232597
|
12/05/2023
|
kalyani
|
3618005WL005733
|
kalyani
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
19/05/2023
|
|
1691664600
|
|
KARRE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
BALKONDA
|
TS-18-005-026-000/030578 (BASSAPUR)
|
3618005000NRG24120520230232600
|
12/05/2023
|
Sravanthi
|
3618005WL005733
|
Sravanthi
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
19/05/2023
|
|
1691664673
|
|
PUTTA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
BALKONDA
|
TS-18-005-026-000/030581 (BASSAPUR)
|
3618005000NRG24120520230232603
|
12/05/2023
|
Kala
|
3618005WL005733
|
Kala
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664603
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
BALKONDA
|
TS-18-005-026-000/030585 (BASSAPUR)
|
3618005000NRG24120520230232605
|
12/05/2023
|
radha
|
3618005WL005733
|
radha
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
19/05/2023
|
|
1691664586
|
|
JAPU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
BALKONDA
|
TS-18-005-026-000/030586 (BASSAPUR)
|
3618005000NRG24120520230232606
|
12/05/2023
|
haripriya
|
3618005WL005733
|
haripriya
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664789
|
|
DONGURGAM HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
BALKONDA
|
TS-18-005-026-000/030588 (BASSAPUR)
|
3618005000NRG24120520230232607
|
12/05/2023
|
aravind
|
3618005WL005733
|
aravind
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
19/05/2023
|
|
1691664796
|
|
KONDUR ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
BALKONDA
|
TS-18-005-026-000/030589 (BASSAPUR)
|
3618005000NRG24120520230232608
|
12/05/2023
|
mahesh
|
3618005WL005733
|
mahesh
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664859
|
|
KUKNOOR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
BALKONDA
|
TS-18-005-026-000/030590 (BASSAPUR)
|
3618005000NRG24120520230232609
|
12/05/2023
|
prashanth
|
3618005WL005733
|
prashanth
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
19/05/2023
|
|
1691664790
|
|
PADIDA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
BALKONDA
|
TS-18-005-026-000/030591 (BASSAPUR)
|
3618005000NRG24120520230232611
|
12/05/2023
|
ranjith kumar
|
3618005WL005733
|
ranjith kumar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
19/05/2023
|
|
1691664589
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
BALKONDA
|
TS-18-005-026-000/030595 (BASSAPUR)
|
3618005000NRG24120520230232613
|
12/05/2023
|
ganesh
|
3618005WL005733
|
ganesh
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691664689
|
|
THOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
BALKONDA
|
TS-18-005-026-000/030596 (BASSAPUR)
|
3618005000NRG24120520230232614
|
12/05/2023
|
ganga rajeshwar
|
3618005WL005733
|
ganga rajeshwar
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691664664
|
|
ERNALA GANGA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
BALKONDA
|
TS-18-005-026-000/030602 (BASSAPUR)
|
3618005000NRG24120520230232618
|
12/05/2023
|
Sandhya
|
3618005WL005733
|
Sandhya
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
19/05/2023
|
|
1691664825
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
BALKONDA
|
TS-18-005-026-000/030603 (BASSAPUR)
|
3618005000NRG24120520230232620
|
12/05/2023
|
latha
|
3618005WL005733
|
latha
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
19/05/2023
|
|
1691664597
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
BALKONDA
|
TS-18-005-026-000/030604 (BASSAPUR)
|
3618005000NRG24120520230232621
|
12/05/2023
|
Bojanna
|
3618005WL005733
|
Bojanna
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
19/05/2023
|
|
1691664797
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67580
|
67580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259029
|
259029
|
|
|
|
|
|
|
|