|
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-18-005-018-022/010006
(KISANNAGAR)
|
3618005000NRG24130420230014680
|
13/04/2023
|
yamuna
|
3618005WL000532
|
yamuna
|
00415
|
SBIN0020119
|
849
|
849
|
Processed
|
11/05/2023
|
|
1435688529
|
|
MISS DHANLA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-018-022/010006
(KISANNAGAR)
|
3618005000NRG24130420230014679
|
13/04/2023
|
Yellavva
|
3618005WL000532
|
Yellavva
|
00415
|
SBIN0020119
|
849
|
849
|
Processed
|
11/05/2023
|
|
1435688495
|
|
MRS DANDLA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-018-022/010016
(KISANNAGAR)
|
3618005000NRG24130420230014681
|
13/04/2023
|
Saayamma
|
3618005WL000532
|
Saayamma
|
00415
|
SBIN0020119
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688427
|
|
MRS GUNJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010052
(KISANNAGAR)
|
3618005000NRG24130420230014682
|
13/04/2023
|
Lakshmi
|
3618005WL000532
|
Lakshmi
|
00415
|
SBIN0020119
|
509
|
509
|
Processed
|
11/05/2023
|
|
1435688578
|
|
MR BONTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010053
(KISANNAGAR)
|
3618005000NRG24130420230014683
|
13/04/2023
|
Narsu Bai
|
3618005WL000532
|
Narsu Bai
|
00415
|
SBIN0020119
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688432
|
|
MRS BONTHA NARSU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24130420230014684
|
13/04/2023
|
Yellamma
|
3618005WL000532
|
Yellamma
|
00415
|
SBIN0020119
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1435688498
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010074
(KISANNAGAR)
|
3618005000NRG24130420230014687
|
13/04/2023
|
Lakshmi
|
3618005WL000532
|
Lakshmi
|
00415
|
SBIN0020119
|
1027
|
1027
|
Processed
|
11/05/2023
|
|
1435688501
|
|
MRS NARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010080
(KISANNAGAR)
|
3618005000NRG24130420230014688
|
13/04/2023
|
Lakshmi
|
3618005WL000532
|
Lakshmi
|
00415
|
SBIN0020119
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435688522
|
|
MRS KANDHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010090
(KISANNAGAR)
|
3618005000NRG24130420230014689
|
13/04/2023
|
Nagamma
|
3618005WL000532
|
Nagamma
|
00415
|
SBIN0020119
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435688431
|
|
MRS BONTHA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010090
(KISANNAGAR)
|
3618005000NRG24130420230014690
|
13/04/2023
|
Nirmala
|
3618005WL000532
|
Nirmala
|
00415
|
SBIN0020119
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435688494
|
|
MRS BONTHA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010109
(KISANNAGAR)
|
3618005000NRG24130420230014692
|
13/04/2023
|
Sayamma
|
3618005WL000532
|
Sayamma
|
00415
|
SBIN0020119
|
1193
|
1193
|
Processed
|
11/05/2023
|
|
1435688430
|
|
MRS BONTH SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010118
(KISANNAGAR)
|
3618005000NRG24130420230014693
|
13/04/2023
|
Anumamma
|
3618005WL000532
|
Anumamma
|
00415
|
SBIN0020119
|
1193
|
1193
|
Processed
|
11/05/2023
|
|
1435688445
|
|
NAGELLI HANMAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010157
(KISANNAGAR)
|
3618005000NRG24130420230014695
|
13/04/2023
|
Laxmi
|
3618005WL000532
|
Laxmi
|
00415
|
SBIN0020119
|
1193
|
1193
|
Processed
|
11/05/2023
|
|
1435688477
|
|
MRS ETTAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010165
(KISANNAGAR)
|
3618005000NRG24130420230014696
|
13/04/2023
|
Narsu
|
3618005WL000532
|
Narsu
|
00415
|
SBIN0020119
|
1022
|
1022
|
Processed
|
11/05/2023
|
|
1435688478
|
|
MRS AILAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010183
(KISANNAGAR)
|
3618005000NRG24130420230014700
|
13/04/2023
|
srikanth
|
3618005WL000532
|
srikanth
|
00415
|
SBIN0020119
|
1022
|
1022
|
Processed
|
11/05/2023
|
|
1435688530
|
|
MR BONTHA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010190
(KISANNAGAR)
|
3618005000NRG24130420230014701
|
13/04/2023
|
Laxmi
|
3618005WL000532
|
Laxmi
|
00415
|
SBIN0020119
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1435688491
|
|
MR RAPAN LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24130420230014703
|
13/04/2023
|
Anitha
|
3618005WL000532
|
Anitha
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435688555
|
|
MRS OLLEPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24130420230014704
|
13/04/2023
|
Laxmi
|
3618005WL000532
|
Laxmi
|
00415
|
SBIN0020119
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1435688499
|
|
MRS KOMIRE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010256
(KISANNAGAR)
|
3618005000NRG24130420230014705
|
13/04/2023
|
Chinnakka
|
3618005WL000532
|
Chinnakka
|
00415
|
SBIN0020119
|
1022
|
1022
|
Processed
|
11/05/2023
|
|
1435688433
|
|
MR BONTHA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-018-022/010266
(KISANNAGAR)
|
3618005000NRG24130420230014706
|
13/04/2023
|
Devamma
|
3618005WL000532
|
Devamma
|
00415
|
SBIN0020119
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1435688448
|
|
MRS NARRA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-018-022/010286
(KISANNAGAR)
|
3618005000NRG24130420230014707
|
13/04/2023
|
Chinnakka
|
3618005WL000532
|
Chinnakka
|
00415
|
SBIN0020119
|
1192
|
1192
|
Processed
|
11/05/2023
|
|
1435688455
|
|
MRS BONTHA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-018-022/010288
(KISANNAGAR)
|
3618005000NRG24130420230014708
|
13/04/2023
|
Sayamma
|
3618005WL000532
|
Sayamma
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688575
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-018-022/010301
(KISANNAGAR)
|
3618005000NRG24130420230014710
|
13/04/2023
|
Rajamani
|
3618005WL000532
|
Rajamani
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688504
|
|
MRS PILLI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-018-022/010377
(KISANNAGAR)
|
3618005000NRG24130420230014711
|
13/04/2023
|
jyothi
|
3618005WL000532
|
jyothi
|
00415
|
SBIN0020119
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435688520
|
|
DYARANGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-018-022/010401
(KISANNAGAR)
|
3618005000NRG24130420230014712
|
13/04/2023
|
Chandra
|
3618005WL000532
|
Chandra
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688466
|
|
MRS BONTHA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-018-022/010436
(KISANNAGAR)
|
3618005000NRG24130420230014714
|
13/04/2023
|
Chandrakala
|
3618005WL000532
|
Chandrakala
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688556
|
|
MRS RAYARAM CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-018-022/010444
(KISANNAGAR)
|
3618005000NRG24130420230014715
|
13/04/2023
|
Nadpi Laxmi
|
3618005WL000532
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688500
|
|
MRS MUDDANGULA NADPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-018-022/010465
(KISANNAGAR)
|
3618005000NRG24130420230014716
|
13/04/2023
|
Laxman
|
3618005WL000532
|
Laxman
|
00415
|
SBIN0020119
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1435688510
|
|
MR BONTHA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-018-022/010466
(KISANNAGAR)
|
3618005000NRG24130420230014717
|
13/04/2023
|
Laxmi Rupa
|
3618005WL000532
|
Laxmi Rupa
|
00415
|
SBIN0020119
|
1201
|
1201
|
Processed
|
11/05/2023
|
|
1435688560
|
|
MRS BONTHA LAXMI RUPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-018-022/010500
(KISANNAGAR)
|
3618005000NRG24130420230014718
|
13/04/2023
|
Rupa
|
3618005WL000532
|
Rupa
|
00415
|
SBIN0020119
|
858
|
858
|
Processed
|
11/05/2023
|
|
1435688493
|
|
MRS KANDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-018-022/010501
(KISANNAGAR)
|
3618005000NRG24130420230014719
|
13/04/2023
|
Sathemma
|
3618005WL000532
|
Sathemma
|
00415
|
SBIN0020119
|
515
|
515
|
Processed
|
11/05/2023
|
|
1435688497
|
|
MRS PALLEPU SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-018-022/010506
(KISANNAGAR)
|
3618005000NRG24130420230014720
|
13/04/2023
|
Limbavva
|
3618005WL000532
|
Limbavva
|
00415
|
SBIN0020119
|
1029
|
1029
|
Processed
|
11/05/2023
|
|
1435688568
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-018-022/010516
(KISANNAGAR)
|
3618005000NRG24130420230014721
|
13/04/2023
|
Kavitha
|
3618005WL000532
|
Kavitha
|
00415
|
SBIN0020119
|
858
|
858
|
Processed
|
11/05/2023
|
|
1435688480
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-018-022/010529
(KISANNAGAR)
|
3618005000NRG24130420230014722
|
13/04/2023
|
Swarupa
|
3618005WL000532
|
Swarupa
|
00415
|
SBIN0020119
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435688540
|
|
MRS SURINIDA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24130420230014723
|
13/04/2023
|
laxmi
|
3618005WL000532
|
laxmi
|
00415
|
SBIN0020119
|
512
|
512
|
Processed
|
11/05/2023
|
|
1435688571
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BALKONDA
|
TS-18-005-018-022/010664
(KISANNAGAR)
|
3618005000NRG24130420230014728
|
13/04/2023
|
channel laxmi
|
3618005WL000532
|
channel laxmi
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688492
|
|
MRS ALAKUNTA CHINNALAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-018-022/010702
(KISANNAGAR)
|
3618005000NRG24130420230014730
|
13/04/2023
|
Sangem Jyothi
|
3618005WL000532
|
Sangem Jyothi
|
00415
|
SBIN0020119
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435688561
|
|
MRS SANGEM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-018-022/010703
(KISANNAGAR)
|
3618005000NRG24130420230014731
|
13/04/2023
|
Jaya
|
3618005WL000532
|
Jaya
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688559
|
|
KOMRE JAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BALKONDA
|
TS-18-005-018-022/010704
(KISANNAGAR)
|
3618005000NRG24130420230014732
|
13/04/2023
|
Durgaiah
|
3618005WL000532
|
Durgaiah
|
00415
|
SBIN0020119
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435688446
|
|
MR NAGELLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24130420230014733
|
13/04/2023
|
sayamma
|
3618005WL000532
|
sayamma
|
00415
|
SBIN0020119
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435688496
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-018-022/010714
(KISANNAGAR)
|
3618005000NRG24130420230014734
|
13/04/2023
|
lavanya
|
3618005WL000532
|
lavanya
|
00415
|
SBIN0020119
|
855
|
855
|
Processed
|
11/05/2023
|
|
1435688567
|
|
SRIRAM LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BALKONDA
|
TS-18-005-018-022/010720
(KISANNAGAR)
|
3618005000NRG24130420230014735
|
13/04/2023
|
laxmi
|
3618005WL000532
|
laxmi
|
00415
|
SBIN0020119
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1435688564
|
|
MRS NARRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-018-022/010756
(KISANNAGAR)
|
3618005000NRG24130420230014737
|
13/04/2023
|
Yellamma
|
3618005WL000532
|
Yellamma
|
00415
|
SBIN0020119
|
1026
|
1026
|
Processed
|
11/05/2023
|
|
1435688580
|
|
MRS RYAPAN YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-018-022/010759
(KISANNAGAR)
|
3618005000NRG24130420230014738
|
13/04/2023
|
radha
|
3618005WL000532
|
radha
|
00415
|
SBIN0020119
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1435688539
|
|
BONTHA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BALKONDA
|
TS-18-005-018-022/010762
(KISANNAGAR)
|
3618005000NRG24130420230014739
|
13/04/2023
|
sujatha
|
3618005WL000532
|
sujatha
|
00415
|
SBIN0020119
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435688423
|
|
MRS EARAVATRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-018-022/010763
(KISANNAGAR)
|
3618005000NRG24130420230014740
|
13/04/2023
|
laxmi
|
3618005WL000532
|
laxmi
|
00415
|
SBIN0020119
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1435688541
|
|
ALGOTE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-018-022/010765
(KISANNAGAR)
|
3618005000NRG24130420230014741
|
13/04/2023
|
jumuna
|
3618005WL000532
|
jumuna
|
00415
|
SBIN0020119
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1435688422
|
|
MYAKAJAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BALKONDA
|
TS-18-005-018-022/010780
(KISANNAGAR)
|
3618005000NRG24130420230014742
|
13/04/2023
|
laxmibai
|
3618005WL000532
|
laxmibai
|
00415
|
SBIN0020119
|
1190
|
1190
|
Processed
|
11/05/2023
|
|
1435688509
|
|
MRS APSE LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-018-022/010795
(KISANNAGAR)
|
3618005000NRG24130420230014743
|
13/04/2023
|
Chinna Ellaiah
|
3618005WL000532
|
Chinna Ellaiah
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688569
|
|
MR NARRA CHINNA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24130420230017216
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688472
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-026-000/030012
(BASSAPUR)
|
3618005000NRG24130420230017217
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688473
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-026-000/030026
(BASSAPUR)
|
3618005000NRG24130420230017218
|
13/04/2023
|
Narsu
|
3618005WL000590
|
Narsu
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688482
|
|
MRS KUKUNURU NARSU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24130420230017219
|
13/04/2023
|
Rajamani
|
3618005WL000590
|
Rajamani
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688460
|
|
Mrs. LINGALA RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
BALKONDA
|
TS-18-005-026-000/030038
(BASSAPUR)
|
3618005000NRG24130420230017220
|
13/04/2023
|
Rajitha
|
3618005WL000590
|
Rajitha
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688454
|
|
MRS JAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-026-000/030044
(BASSAPUR)
|
3618005000NRG24130420230017222
|
13/04/2023
|
Lasumbai
|
3618005WL000590
|
Lasumbai
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688486
|
|
MRS KATIPAPALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030050
(BASSAPUR)
|
3618005000NRG24130420230017224
|
13/04/2023
|
Sujatha
|
3618005WL000590
|
Sujatha
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688512
|
|
MRS GADDAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24130420230017227
|
13/04/2023
|
Rajagangu
|
3618005WL000590
|
Rajagangu
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688469
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24130420230017228
|
13/04/2023
|
Gangu
|
3618005WL000590
|
Gangu
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435688467
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-026-000/030063
(BASSAPUR)
|
3618005000NRG24130420230017229
|
13/04/2023
|
Chinnaiah
|
3618005WL000590
|
Chinnaiah
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688479
|
|
Chinnayya Satkula
|
GENERAL POST OFFICE(607245)
|
|
60
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24130420230017232
|
13/04/2023
|
Ramulu
|
3618005WL000590
|
Ramulu
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688429
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24130420230017233
|
13/04/2023
|
Devanna
|
3618005WL000590
|
Devanna
|
00415
|
SBIN0020119
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688517
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-026-000/030095
(BASSAPUR)
|
3618005000NRG24130420230017234
|
13/04/2023
|
Gangamani
|
3618005WL000590
|
Gangamani
|
00415
|
SBIN0020119
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688558
|
|
MRS NARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-026-000/030098
(BASSAPUR)
|
3618005000NRG24130420230017235
|
13/04/2023
|
Devanna
|
3618005WL000590
|
Devanna
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688490
|
|
KUMMARI DEVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALKONDA
|
TS-18-005-026-000/030099
(BASSAPUR)
|
3618005000NRG24130420230017236
|
13/04/2023
|
Navita
|
3618005WL000590
|
Navita
|
00415
|
SBIN0020119
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688536
|
|
MRS KUNTA NAVITHA MNG OF MANIDEEPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-026-000/030115
(BASSAPUR)
|
3618005000NRG24130420230017238
|
13/04/2023
|
Lasumbai
|
3618005WL000590
|
Lasumbai
|
00415
|
SBIN0020119
|
679
|
679
|
Processed
|
11/05/2023
|
|
1435688424
|
|
MR KUKUNOOR LASUM BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-026-000/030135
(BASSAPUR)
|
3618005000NRG24130420230017239
|
13/04/2023
|
Ganganarsu
|
3618005WL000590
|
Ganganarsu
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688462
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-026-000/030147
(BASSAPUR)
|
3618005000NRG24130420230017242
|
13/04/2023
|
Mallubayi
|
3618005WL000590
|
Mallubayi
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688484
|
|
MRS GOLLA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-026-000/030169
(BASSAPUR)
|
3618005000NRG24130420230017245
|
13/04/2023
|
Madalamma
|
3618005WL000590
|
Madalamma
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688489
|
|
MRS KUKUNOOR MADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-026-000/030170
(BASSAPUR)
|
3618005000NRG24130420230017246
|
13/04/2023
|
Pentanna
|
3618005WL000590
|
Pentanna
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688419
|
|
Pentanna NULL
|
GENERAL POST OFFICE(607245)
|
|
70
|
BALKONDA
|
TS-18-005-026-000/030186
(BASSAPUR)
|
3618005000NRG24130420230017249
|
13/04/2023
|
Srinu
|
3618005WL000590
|
Srinu
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435688485
|
|
MR THOTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-026-000/030213
(BASSAPUR)
|
3618005000NRG24130420230017251
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688444
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24130420230017253
|
13/04/2023
|
Gangamani
|
3618005WL000590
|
Gangamani
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435688468
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-026-000/030216
(BASSAPUR)
|
3618005000NRG24130420230017254
|
13/04/2023
|
Sharada
|
3618005WL000590
|
Sharada
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688439
|
|
MRS KATIPAPALA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-026-000/030225
(BASSAPUR)
|
3618005000NRG24130420230017255
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435688453
|
|
MRS THOTA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-026-000/030239
(BASSAPUR)
|
3618005000NRG24130420230017259
|
13/04/2023
|
Gangu
|
3618005WL000590
|
Gangu
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688452
|
|
MRS CHAKALI GANGU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-026-000/030246
(BASSAPUR)
|
3618005000NRG24130420230017261
|
13/04/2023
|
Posani
|
3618005WL000590
|
Posani
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688457
|
|
MR BANDARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24130420230017262
|
13/04/2023
|
Sayamma
|
3618005WL000590
|
Sayamma
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688428
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-026-000/030252
(BASSAPUR)
|
3618005000NRG24130420230017263
|
13/04/2023
|
Narayana
|
3618005WL000590
|
Narayana
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688443
|
|
MR MADDUL NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALKONDA
|
TS-18-005-026-000/030254
(BASSAPUR)
|
3618005000NRG24130420230017264
|
13/04/2023
|
Pedda Gangaram
|
3618005WL000590
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688447
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24130420230017265
|
13/04/2023
|
Bavanna
|
3618005WL000590
|
Bavanna
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688450
|
|
MR NELLA BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-026-000/030258
(BASSAPUR)
|
3618005000NRG24130420230017267
|
13/04/2023
|
Chinnamallaiah
|
3618005WL000590
|
Chinnamallaiah
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688437
|
|
MR JAPU CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-026-000/030262
(BASSAPUR)
|
3618005000NRG24130420230017269
|
13/04/2023
|
Naresh
|
3618005WL000590
|
Naresh
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
11/05/2023
|
|
1435688519
|
|
MR KUNTA NARESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALKONDA
|
TS-18-005-026-000/030266
(BASSAPUR)
|
3618005000NRG24130420230017270
|
13/04/2023
|
Ashok
|
3618005WL000590
|
Ashok
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
11/05/2023
|
|
1435688527
|
|
MR ARMOOR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALKONDA
|
TS-18-005-026-000/030267
(BASSAPUR)
|
3618005000NRG24130420230017272
|
13/04/2023
|
Saritha
|
3618005WL000590
|
Saritha
|
00415
|
SBIN0020119
|
620
|
620
|
Processed
|
11/05/2023
|
|
1435688526
|
|
MRS MIRALA SARITH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-026-000/030267
(BASSAPUR)
|
3618005000NRG24130420230017271
|
13/04/2023
|
Srinu
|
3618005WL000590
|
Srinu
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
11/05/2023
|
|
1435688572
|
|
MR MIRALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-026-000/030285
(BASSAPUR)
|
3618005000NRG24130420230017273
|
13/04/2023
|
Narsaiah
|
3618005WL000590
|
Narsaiah
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
11/05/2023
|
|
1435688440
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-026-000/030287
(BASSAPUR)
|
3618005000NRG24130420230017274
|
13/04/2023
|
Gangamani
|
3618005WL000590
|
Gangamani
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
11/05/2023
|
|
1435688523
|
|
MRS KUKKALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-026-000/030301
(BASSAPUR)
|
3618005000NRG24130420230017275
|
13/04/2023
|
Pedda Lingu
|
3618005WL000590
|
Pedda Lingu
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
11/05/2023
|
|
1435688434
|
|
MRS JAKKA PEDDA LINGU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-026-000/030302
(BASSAPUR)
|
3618005000NRG24130420230017277
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688459
|
|
MRS LAXMI NELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-026-000/030305
(BASSAPUR)
|
3618005000NRG24130420230017279
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688488
|
|
Mrs. LAMI W O NARASAIAH NELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
BALKONDA
|
TS-18-005-026-000/030305
(BASSAPUR)
|
3618005000NRG24130420230017278
|
13/04/2023
|
Narsaiah
|
3618005WL000590
|
Narsaiah
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688511
|
|
MR NELLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALKONDA
|
TS-18-005-026-000/030306
(BASSAPUR)
|
3618005000NRG24130420230017280
|
13/04/2023
|
Narsaiah
|
3618005WL000590
|
Narsaiah
|
00415
|
SBIN0020119
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435688458
|
|
MR THOTA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALKONDA
|
TS-18-005-026-000/030314
(BASSAPUR)
|
3618005000NRG24130420230017282
|
13/04/2023
|
Ammayi
|
3618005WL000590
|
Ammayi
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435688471
|
|
MRS KOUDA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALKONDA
|
TS-18-005-026-000/030317
(BASSAPUR)
|
3618005000NRG24130420230017283
|
13/04/2023
|
Bhumesh
|
3618005WL000590
|
Bhumesh
|
00415
|
SBIN0020119
|
465
|
465
|
Processed
|
11/05/2023
|
|
1435688507
|
|
MR KUNTA BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-026-000/030317
(BASSAPUR)
|
3618005000NRG24130420230017284
|
13/04/2023
|
Revathi
|
3618005WL000590
|
Revathi
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688542
|
|
MRS KUNTA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALKONDA
|
TS-18-005-026-000/030326
(BASSAPUR)
|
3618005000NRG24130420230017285
|
13/04/2023
|
Kunta Raju
|
3618005WL000590
|
Kunta Raju
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688463
|
|
MRS KUNTA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALKONDA
|
TS-18-005-026-000/030326
(BASSAPUR)
|
3618005000NRG24130420230017286
|
13/04/2023
|
Nishanth
|
3618005WL000590
|
Nishanth
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688425
|
|
MR KUNTA NISHANTH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-026-000/030351
(BASSAPUR)
|
3618005000NRG24130420230017289
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435688548
|
|
MRS KUKUNUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-026-000/030352
(BASSAPUR)
|
3618005000NRG24130420230017291
|
13/04/2023
|
Mamatha
|
3618005WL000590
|
Mamatha
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688551
|
|
MRS THOTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-026-000/030352
(BASSAPUR)
|
3618005000NRG24130420230017290
|
13/04/2023
|
Narsaiah
|
3618005WL000590
|
Narsaiah
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688518
|
|
MR THOTA NARSING
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-026-000/030354
(BASSAPUR)
|
3618005000NRG24130420230017292
|
13/04/2023
|
Rajitha
|
3618005WL000590
|
Rajitha
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688544
|
|
MRS ERNALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24130420230017293
|
13/04/2023
|
Bhudevi
|
3618005WL000590
|
Bhudevi
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688481
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALKONDA
|
TS-18-005-026-000/030356
(BASSAPUR)
|
3618005000NRG24130420230017295
|
13/04/2023
|
Nagubai
|
3618005WL000590
|
Nagubai
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435688577
|
|
MRS JAPU NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-026-000/030357
(BASSAPUR)
|
3618005000NRG24130420230017296
|
13/04/2023
|
lavanya
|
3618005WL000590
|
lavanya
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688557
|
|
KUKUNUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALKONDA
|
TS-18-005-026-000/030362
(BASSAPUR)
|
3618005000NRG24130420230017298
|
13/04/2023
|
Gangadhar
|
3618005WL000590
|
Gangadhar
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688502
|
|
MR PUTTA GANGADHER
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALKONDA
|
TS-18-005-026-000/030363
(BASSAPUR)
|
3618005000NRG24130420230017299
|
13/04/2023
|
mamata
|
3618005WL000590
|
mamata
|
00415
|
SBIN0020119
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435688576
|
|
MRS ERNALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24130420230017300
|
13/04/2023
|
Chinnamallayya
|
3618005WL000590
|
Chinnamallayya
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688436
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALKONDA
|
TS-18-005-026-000/030377
(BASSAPUR)
|
3618005000NRG24130420230017302
|
13/04/2023
|
Haritha
|
3618005WL000590
|
Haritha
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688535
|
|
MRS KUKUNUR HARITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-026-000/030378
(BASSAPUR)
|
3618005000NRG24130420230017303
|
13/04/2023
|
Lavanya
|
3618005WL000590
|
Lavanya
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688547
|
|
MRS KUKUNUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALKONDA
|
TS-18-005-026-000/030388
(BASSAPUR)
|
3618005000NRG24130420230017306
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688553
|
|
Mrs. Laxmi Bandari
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24130420230017307
|
13/04/2023
|
Bhavya
|
3618005WL000590
|
Bhavya
|
00415
|
SBIN0020119
|
185
|
185
|
Processed
|
11/05/2023
|
|
1435688543
|
|
MRS JAKKA BHAVYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALKONDA
|
TS-18-005-026-000/030393
(BASSAPUR)
|
3618005000NRG24130420230017308
|
13/04/2023
|
Gangamani
|
3618005WL000590
|
Gangamani
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688449
|
|
MRS NELA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALKONDA
|
TS-18-005-026-000/030395
(BASSAPUR)
|
3618005000NRG24130420230017309
|
13/04/2023
|
Poshani
|
3618005WL000590
|
Poshani
|
00415
|
SBIN0020119
|
681
|
681
|
Processed
|
11/05/2023
|
|
1435688475
|
|
MRS GUJJA POSANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALKONDA
|
TS-18-005-026-000/030396
(BASSAPUR)
|
3618005000NRG24130420230017310
|
13/04/2023
|
Prasanya
|
3618005WL000590
|
Prasanya
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435688563
|
|
MRS NELA PRASANYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALKONDA
|
TS-18-005-026-000/030404
(BASSAPUR)
|
3618005000NRG24130420230017313
|
13/04/2023
|
Mamatha
|
3618005WL000590
|
Mamatha
|
00415
|
SBIN0020119
|
741
|
741
|
Processed
|
11/05/2023
|
|
1435688531
|
|
MRS GUJJA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24130420230017314
|
13/04/2023
|
Lahari
|
3618005WL000590
|
Lahari
|
00415
|
SBIN0020119
|
741
|
741
|
Processed
|
11/05/2023
|
|
1435688552
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-026-000/030409
(BASSAPUR)
|
3618005000NRG24130420230017315
|
13/04/2023
|
Gangasagar
|
3618005WL000590
|
Gangasagar
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688508
|
|
MR PUTTA GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24130420230017318
|
13/04/2023
|
Amrutha
|
3618005WL000590
|
Amrutha
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688538
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24130420230017319
|
13/04/2023
|
Hasina Begam
|
3618005WL000590
|
Hasina Begam
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688525
|
|
MRS ABDUL HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALKONDA
|
TS-18-005-026-000/030417
(BASSAPUR)
|
3618005000NRG24130420230017320
|
13/04/2023
|
Lavanya
|
3618005WL000590
|
Lavanya
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688528
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALKONDA
|
TS-18-005-026-000/030420
(BASSAPUR)
|
3618005000NRG24130420230017321
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
681
|
681
|
Processed
|
11/05/2023
|
|
1435688565
|
|
MRS SADULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALKONDA
|
TS-18-005-026-000/030421
(BASSAPUR)
|
3618005000NRG24130420230017322
|
13/04/2023
|
Lavanya
|
3618005WL000590
|
Lavanya
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688521
|
|
MRS ERNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALKONDA
|
TS-18-005-026-000/030422
(BASSAPUR)
|
3618005000NRG24130420230017323
|
13/04/2023
|
Lingamani
|
3618005WL000590
|
Lingamani
|
00415
|
SBIN0020119
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688483
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALKONDA
|
TS-18-005-026-000/030426
(BASSAPUR)
|
3618005000NRG24130420230017325
|
13/04/2023
|
Lavvanya
|
3618005WL000590
|
Lavvanya
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688513
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALKONDA
|
TS-18-005-026-000/030427
(BASSAPUR)
|
3618005000NRG24130420230017326
|
13/04/2023
|
Laxminarsu
|
3618005WL000590
|
Laxminarsu
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
11/05/2023
|
|
1435688550
|
|
MRS THOTA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALKONDA
|
TS-18-005-026-000/030432
(BASSAPUR)
|
3618005000NRG24130420230017327
|
13/04/2023
|
Gangadhar
|
3618005WL000590
|
Gangadhar
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435688534
|
|
Gangadhar Pastham
|
GENERAL POST OFFICE(607245)
|
|
127
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24130420230017329
|
13/04/2023
|
Mallavva
|
3618005WL000590
|
Mallavva
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688474
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24130420230017332
|
13/04/2023
|
Rajitha
|
3618005WL000590
|
Rajitha
|
00415
|
SBIN0020119
|
741
|
741
|
Processed
|
11/05/2023
|
|
1435688545
|
|
MRS RAJULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALKONDA
|
TS-18-005-026-000/030448
(BASSAPUR)
|
3618005000NRG24130420230017335
|
13/04/2023
|
Vanaja
|
3618005WL000590
|
Vanaja
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688515
|
|
MRS NELA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24130420230017336
|
13/04/2023
|
Pedda Gangu
|
3618005WL000590
|
Pedda Gangu
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688573
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24130420230017337
|
13/04/2023
|
Hussenna
|
3618005WL000590
|
Hussenna
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688562
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALKONDA
|
TS-18-005-026-000/030459
(BASSAPUR)
|
3618005000NRG24130420230017339
|
13/04/2023
|
Narsu Bai
|
3618005WL000590
|
Narsu Bai
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
11/05/2023
|
|
1435688465
|
|
MRS SURUNDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALKONDA
|
TS-18-005-026-000/030465
(BASSAPUR)
|
3618005000NRG24130420230017340
|
13/04/2023
|
Ganganarsu
|
3618005WL000590
|
Ganganarsu
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688487
|
|
MRS GANGANARSU PATHIRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALKONDA
|
TS-18-005-026-000/030470
(BASSAPUR)
|
3618005000NRG24130420230017341
|
13/04/2023
|
Suvarna
|
3618005WL000590
|
Suvarna
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688537
|
|
MRS KUKUNUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALKONDA
|
TS-18-005-026-000/030472
(BASSAPUR)
|
3618005000NRG24130420230017342
|
13/04/2023
|
Nadpi Gangu
|
3618005WL000590
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435688438
|
|
MRS JAPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALKONDA
|
TS-18-005-026-000/030481
(BASSAPUR)
|
3618005000NRG24130420230017346
|
13/04/2023
|
Premala
|
3618005WL000590
|
Premala
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688524
|
|
MRS MANGLARAM PREMALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALKONDA
|
TS-18-005-026-000/030482
(BASSAPUR)
|
3618005000NRG24130420230017347
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688574
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24130420230017349
|
13/04/2023
|
Mallavva
|
3618005WL000590
|
Mallavva
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688461
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALKONDA
|
TS-18-005-026-000/030496
(BASSAPUR)
|
3618005000NRG24130420230017350
|
13/04/2023
|
Mamatha
|
3618005WL000590
|
Mamatha
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688533
|
|
ARMOOR MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24130420230017352
|
13/04/2023
|
Gangu
|
3618005WL000590
|
Gangu
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688470
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALKONDA
|
TS-18-005-026-000/030503
(BASSAPUR)
|
3618005000NRG24130420230017353
|
13/04/2023
|
Gangadhar
|
3618005WL000590
|
Gangadhar
|
00415
|
SBIN0020119
|
681
|
681
|
Processed
|
11/05/2023
|
|
1435688546
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALKONDA
|
TS-18-005-026-000/030508
(BASSAPUR)
|
3618005000NRG24130420230017354
|
13/04/2023
|
Chinnubai
|
3618005WL000590
|
Chinnubai
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688476
|
|
MRS JAPU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALKONDA
|
TS-18-005-026-000/030513
(BASSAPUR)
|
3618005000NRG24130420230017356
|
13/04/2023
|
Gangu
|
3618005WL000590
|
Gangu
|
00415
|
SBIN0020119
|
681
|
681
|
Processed
|
11/05/2023
|
|
1435688503
|
|
MRS GOSAM KARRA GANGU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALKONDA
|
TS-18-005-026-000/030519
(BASSAPUR)
|
3618005000NRG24130420230017357
|
13/04/2023
|
Sandhya
|
3618005WL000590
|
Sandhya
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688554
|
|
MRS JAPU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALKONDA
|
TS-18-005-026-000/030523
(BASSAPUR)
|
3618005000NRG24130420230017360
|
13/04/2023
|
Praveen
|
3618005WL000590
|
Praveen
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688579
|
|
MR SURUNDU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALKONDA
|
TS-18-005-026-000/030524
(BASSAPUR)
|
3618005000NRG24130420230017361
|
13/04/2023
|
Saritha
|
3618005WL000590
|
Saritha
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688549
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALKONDA
|
TS-18-005-026-000/030529
(BASSAPUR)
|
3618005000NRG24130420230017362
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
681
|
681
|
Processed
|
11/05/2023
|
|
1435688464
|
|
MRS KUKANUR LAXMI WO NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALKONDA
|
TS-18-005-026-000/030530
(BASSAPUR)
|
3618005000NRG24130420230017363
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688570
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALKONDA
|
TS-18-005-026-000/030533
(BASSAPUR)
|
3618005000NRG24130420230017364
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688516
|
|
MRS RASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALKONDA
|
TS-18-005-026-000/030534
(BASSAPUR)
|
3618005000NRG24130420230017365
|
13/04/2023
|
Rajubai
|
3618005WL000590
|
Rajubai
|
00415
|
SBIN0020119
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435688426
|
|
MR GOSAM KARRE LINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24130420230017366
|
13/04/2023
|
Gangu
|
3618005WL000590
|
Gangu
|
00415
|
SBIN0020119
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435688451
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24130420230017368
|
13/04/2023
|
Limbadri
|
3618005WL000590
|
Limbadri
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688514
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALKONDA
|
TS-18-005-026-000/030551
(BASSAPUR)
|
3618005000NRG24130420230017371
|
13/04/2023
|
Raju Bai
|
3618005WL000590
|
Raju Bai
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688441
|
|
MR KOUDA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24130420230017374
|
13/04/2023
|
Ravulai
|
3618005WL000590
|
Ravulai
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688566
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
BALKONDA
|
TS-18-005-026-000/030557
(BASSAPUR)
|
3618005000NRG24130420230017375
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688506
|
|
MRS KALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALKONDA
|
TS-18-005-026-000/030560
(BASSAPUR)
|
3618005000NRG24130420230017377
|
13/04/2023
|
gangaya
|
3618005WL000590
|
gangaya
|
00415
|
SBIN0020119
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688456
|
|
MR KARRE GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALKONDA
|
TS-18-005-026-000/030563
(BASSAPUR)
|
3618005000NRG24130420230017378
|
13/04/2023
|
Nadpi Gangu
|
3618005WL000590
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688435
|
|
MRS JAPPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24130420230017379
|
13/04/2023
|
Chinna Muthenna
|
3618005WL000590
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688442
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALKONDA
|
TS-18-005-026-000/030580
(BASSAPUR)
|
3618005000NRG24130420230017383
|
13/04/2023
|
Lingala Lavanya
|
3618005WL000590
|
Lingala Lavanya
|
00415
|
SBIN0020119
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688581
|
|
BUREGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-026-000/030587
(BASSAPUR)
|
3618005000NRG24130420230017387
|
13/04/2023
|
amulya
|
3618005WL000590
|
amulya
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688582
|
|
DONGURGAM AMULYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALKONDA
|
TS-18-005-026-000/030589
(BASSAPUR)
|
3618005000NRG24130420230017388
|
13/04/2023
|
mahitha
|
3618005WL000590
|
mahitha
|
00415
|
SBIN0020119
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688420
|
|
MRS KUKNOOR MAHITHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24130420230017393
|
13/04/2023
|
soundarya
|
3618005WL000590
|
soundarya
|
00415
|
SBIN0020119
|
852
|
852
|
Processed
|
11/05/2023
|
|
1435688532
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24130420230017394
|
13/04/2023
|
Raju
|
3618005WL000590
|
Raju
|
00415
|
SBIN0020119
|
334
|
334
|
Processed
|
11/05/2023
|
|
1435688421
|
|
MR RASURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134525
|
134525
|
|
|
|
|
|
|
|
|
164
|
BALKONDA
|
TS-18-005-026-000/030234
(BASSAPUR)
|
3618005000NRG24130420230017258
|
13/04/2023
|
Prashanth
|
3618005WL000590
|
Prashanth
|
00415
|
SBIN0020894
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688505
|
|
NELA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
165
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24130420230017381
|
13/04/2023
|
monjoa
|
3618005WL000590
|
monjoa
|
00415
|
SBIN0RRDCGB
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688586
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
166
|
BALKONDA
|
TS-18-005-026-000/030511
(BASSAPUR)
|
3618005000NRG24130420230017355
|
13/04/2023
|
Swapna
|
3618005WL000590
|
Swapna
|
00468
|
UBIN0574376
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688583
|
|
KUNTA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
167
|
BALKONDA
|
TS-18-005-018-022/010069
(KISANNAGAR)
|
3618005000NRG24130420230014686
|
13/04/2023
|
Lakshmi
|
3618005WL000532
|
Lakshmi
|
00468
|
UBIN0807371
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435688405
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-018-022/010300
(KISANNAGAR)
|
3618005000NRG24130420230014709
|
13/04/2023
|
Laxmi
|
3618005WL000532
|
Laxmi
|
00468
|
UBIN0807371
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435688406
|
|
MRS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALKONDA
|
TS-18-005-018-022/010554
(KISANNAGAR)
|
3618005000NRG24130420230014724
|
13/04/2023
|
laxmi
|
3618005WL000532
|
laxmi
|
00468
|
UBIN0807371
|
853
|
853
|
Processed
|
11/05/2023
|
|
1435688414
|
|
PENAGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-026-000/030139
(BASSAPUR)
|
3618005000NRG24130420230017240
|
13/04/2023
|
Mallaiah
|
3618005WL000590
|
Mallaiah
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688413
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALKONDA
|
TS-18-005-026-000/030146
(BASSAPUR)
|
3618005000NRG24130420230017241
|
13/04/2023
|
Mallubayi
|
3618005WL000590
|
Mallubayi
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688409
|
|
KOUDA MALLU BAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24130420230017266
|
13/04/2023
|
Raju
|
3618005WL000590
|
Raju
|
00468
|
UBIN0807371
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688411
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24130420230017281
|
13/04/2023
|
Mallubai
|
3618005WL000590
|
Mallubai
|
00468
|
UBIN0807371
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435688407
|
|
KUNTA CHINNA MALLU
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-026-000/030374
(BASSAPUR)
|
3618005000NRG24130420230017301
|
13/04/2023
|
Padma
|
3618005WL000590
|
Padma
|
00468
|
UBIN0807371
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688408
|
|
MRS JAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALKONDA
|
TS-18-005-026-000/030402
(BASSAPUR)
|
3618005000NRG24130420230017311
|
13/04/2023
|
Santhosh
|
3618005WL000590
|
Santhosh
|
00468
|
UBIN0807371
|
681
|
681
|
Processed
|
11/05/2023
|
|
1435688412
|
|
MANGLARAM SANTHOSH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
176
|
BALKONDA
|
TS-18-005-026-000/030592
(BASSAPUR)
|
3618005000NRG24130420230017391
|
13/04/2023
|
manusha
|
3618005WL000590
|
manusha
|
00468
|
UBIN0807371
|
1022
|
1022
|
Processed
|
11/05/2023
|
|
1435688410
|
|
THOTA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8174
|
8174
|
|
|
|
|
|
|
|
|
177
|
BALKONDA
|
TS-18-005-026-000/030356
(BASSAPUR)
|
3618005000NRG24130420230017294
|
13/04/2023
|
Rajamani
|
3618005WL000590
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688584
|
|
JAPU RAJAMANI
|
ICICI BANK LTD(508534)
|
|
178
|
BALKONDA
|
TS-18-005-026-000/030386
(BASSAPUR)
|
3618005000NRG24130420230017305
|
13/04/2023
|
Shailaja
|
3618005WL000590
|
Shailaja
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688585
|
|
Mrs. ARMOOR SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
BALKONDA
|
TS-18-005-026-000/030438
(BASSAPUR)
|
3618005000NRG24130420230017330
|
13/04/2023
|
Bharathi
|
3618005WL000590
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688587
|
|
NELA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
|
180
|
BALKONDA
|
TS-18-005-018-022/010101
(KISANNAGAR)
|
3618005000NRG24130420230014691
|
13/04/2023
|
Laxmi
|
3618005WL000532
|
Laxmi
|
00685
|
TSAB0018035
|
1027
|
1027
|
Processed
|
11/05/2023
|
|
1435688417
|
|
MRS DHUSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALKONDA
|
TS-18-005-026-000/030052
(BASSAPUR)
|
3618005000NRG24130420230017225
|
13/04/2023
|
Chinna Rajanna
|
3618005WL000590
|
Chinna Rajanna
|
00685
|
TSAB0018035
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688416
|
|
MR GOSAM RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALKONDA
|
TS-18-005-026-000/030156
(BASSAPUR)
|
3618005000NRG24130420230017244
|
13/04/2023
|
Nagaraju
|
3618005WL000590
|
Nagaraju
|
00685
|
TSAB0018035
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435688415
|
|
MR KUKUNUR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALKONDA
|
TS-18-005-026-000/030156
(BASSAPUR)
|
3618005000NRG24130420230017243
|
13/04/2023
|
Pedda Muttenna
|
3618005WL000590
|
Pedda Muttenna
|
00685
|
TSAB0018035
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688418
|
|
KUKUNURU PEDDA MUTHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
184
|
BALKONDA
|
TS-18-005-018-022/010059
(KISANNAGAR)
|
3618005000NRG24130420230014685
|
13/04/2023
|
Premala
|
3618005WL000532
|
Premala
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
11/05/2023
|
|
1435688369
|
|
NARA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALKONDA
|
TS-18-005-018-022/010153
(KISANNAGAR)
|
3618005000NRG24130420230014694
|
13/04/2023
|
Chandhrakala
|
3618005WL000532
|
Chandhrakala
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435688353
|
|
SOKKA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BALKONDA
|
TS-18-005-018-022/010181
(KISANNAGAR)
|
3618005000NRG24130420230014697
|
13/04/2023
|
Lasmakka
|
3618005WL000532
|
Lasmakka
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
11/05/2023
|
|
1435688368
|
|
BONTHA LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALKONDA
|
TS-18-005-018-022/010182
(KISANNAGAR)
|
3618005000NRG24130420230014698
|
13/04/2023
|
Swaroopa
|
3618005WL000532
|
Swaroopa
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
11/05/2023
|
|
1435688366
|
|
BONTHA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALKONDA
|
TS-18-005-018-022/010183
(KISANNAGAR)
|
3618005000NRG24130420230014699
|
13/04/2023
|
Laxmi
|
3618005WL000532
|
Laxmi
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
11/05/2023
|
|
1435688367
|
|
BONTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALKONDA
|
TS-18-005-018-022/010419
(KISANNAGAR)
|
3618005000NRG24130420230014713
|
13/04/2023
|
Laxmi
|
3618005WL000532
|
Laxmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688354
|
|
MRS PENUGONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALKONDA
|
TS-18-005-018-022/010591
(KISANNAGAR)
|
3618005000NRG24130420230014726
|
13/04/2023
|
lalitha
|
3618005WL000532
|
lalitha
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
11/05/2023
|
|
1435688388
|
|
MEKALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24130420230014729
|
13/04/2023
|
renuka
|
3618005WL000532
|
renuka
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
11/05/2023
|
|
1435688362
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALKONDA
|
TS-18-005-018-022/010747
(KISANNAGAR)
|
3618005000NRG24130420230014736
|
13/04/2023
|
mallavva
|
3618005WL000532
|
mallavva
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
11/05/2023
|
|
1435688387
|
|
BONTHA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALKONDA
|
TS-18-005-026-000/030041
(BASSAPUR)
|
3618005000NRG24130420230017221
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688358
|
|
JAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALKONDA
|
TS-18-005-026-000/030046
(BASSAPUR)
|
3618005000NRG24130420230017223
|
13/04/2023
|
Santhosh
|
3618005WL000590
|
Santhosh
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435688373
|
|
SADULA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALKONDA
|
TS-18-005-026-000/030053
(BASSAPUR)
|
3618005000NRG24130420230017226
|
13/04/2023
|
Raju
|
3618005WL000590
|
Raju
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688360
|
|
GANDHAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BALKONDA
|
TS-18-005-026-000/030067
(BASSAPUR)
|
3618005000NRG24130420230017230
|
13/04/2023
|
Gangaram
|
3618005WL000590
|
Gangaram
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688361
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALKONDA
|
TS-18-005-026-000/030100
(BASSAPUR)
|
3618005000NRG24130420230017237
|
13/04/2023
|
Sarojana
|
3618005WL000590
|
Sarojana
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688385
|
|
JAMALAGIRI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALKONDA
|
TS-18-005-026-000/030170
(BASSAPUR)
|
3618005000NRG24130420230017247
|
13/04/2023
|
Muttemma
|
3618005WL000590
|
Muttemma
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688375
|
|
THOTA MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BALKONDA
|
TS-18-005-026-000/030174
(BASSAPUR)
|
3618005000NRG24130420230017248
|
13/04/2023
|
Maheshwar
|
3618005WL000590
|
Maheshwar
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
11/05/2023
|
|
1435688352
|
|
JAPU MAHESHWAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
200
|
BALKONDA
|
TS-18-005-026-000/030210
(BASSAPUR)
|
3618005000NRG24130420230017250
|
13/04/2023
|
Muthyam
|
3618005WL000590
|
Muthyam
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435688357
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BALKONDA
|
TS-18-005-026-000/030225
(BASSAPUR)
|
3618005000NRG24130420230017256
|
13/04/2023
|
Ramulu
|
3618005WL000590
|
Ramulu
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435688371
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALKONDA
|
TS-18-005-026-000/030242
(BASSAPUR)
|
3618005000NRG24130420230017260
|
13/04/2023
|
Naganna
|
3618005WL000590
|
Naganna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688392
|
|
KUKUNUR NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALKONDA
|
TS-18-005-026-000/030259
(BASSAPUR)
|
3618005000NRG24130420230017268
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688370
|
|
MANGLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BALKONDA
|
TS-18-005-026-000/030302
(BASSAPUR)
|
3618005000NRG24130420230017276
|
13/04/2023
|
Pedda Mallaiah
|
3618005WL000590
|
Pedda Mallaiah
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435688396
|
|
NELA PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BALKONDA
|
TS-18-005-026-000/030349
(BASSAPUR)
|
3618005000NRG24130420230017287
|
13/04/2023
|
Posani
|
3618005WL000590
|
Posani
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688402
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALKONDA
|
TS-18-005-026-000/030361
(BASSAPUR)
|
3618005000NRG24130420230017297
|
13/04/2023
|
narsubai
|
3618005WL000590
|
narsubai
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688372
|
|
JAPU NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BALKONDA
|
TS-18-005-026-000/030403
(BASSAPUR)
|
3618005000NRG24130420230017312
|
13/04/2023
|
Pothanna
|
3618005WL000590
|
Pothanna
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688390
|
|
GOLLA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24130420230017316
|
13/04/2023
|
Mamatha
|
3618005WL000590
|
Mamatha
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688381
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BALKONDA
|
TS-18-005-026-000/030411
(BASSAPUR)
|
3618005000NRG24130420230017317
|
13/04/2023
|
Latha
|
3618005WL000590
|
Latha
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435688376
|
|
KUKUNUR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALKONDA
|
TS-18-005-026-000/030424
(BASSAPUR)
|
3618005000NRG24130420230017324
|
13/04/2023
|
Laxmi
|
3618005WL000590
|
Laxmi
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1435688404
|
|
RASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALKONDA
|
TS-18-005-026-000/030439
(BASSAPUR)
|
3618005000NRG24130420230017331
|
13/04/2023
|
Gangadhar
|
3618005WL000590
|
Gangadhar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688398
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALKONDA
|
TS-18-005-026-000/030443
(BASSAPUR)
|
3618005000NRG24130420230017333
|
13/04/2023
|
Swarupa
|
3618005WL000590
|
Swarupa
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
11/05/2023
|
|
1435688379
|
|
SADHULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BALKONDA
|
TS-18-005-026-000/030444
(BASSAPUR)
|
3618005000NRG24130420230017334
|
13/04/2023
|
Pedda Chinnaiah
|
3618005WL000590
|
Pedda Chinnaiah
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435688382
|
|
KOUDA PEDDA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALKONDA
|
TS-18-005-026-000/030458
(BASSAPUR)
|
3618005000NRG24130420230017338
|
13/04/2023
|
Chinnubai
|
3618005WL000590
|
Chinnubai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688364
|
|
JAPU CHINNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BALKONDA
|
TS-18-005-026-000/030475
(BASSAPUR)
|
3618005000NRG24130420230017343
|
13/04/2023
|
Gangu
|
3618005WL000590
|
Gangu
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688365
|
|
KARRE CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24130420230017344
|
13/04/2023
|
Narsu
|
3618005WL000590
|
Narsu
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
11/05/2023
|
|
1435688393
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BALKONDA
|
TS-18-005-026-000/030480
(BASSAPUR)
|
3618005000NRG24130420230017345
|
13/04/2023
|
Mahesh
|
3618005WL000590
|
Mahesh
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
11/05/2023
|
|
1435688397
|
|
KUNTA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BALKONDA
|
TS-18-005-026-000/030487
(BASSAPUR)
|
3618005000NRG24130420230017348
|
13/04/2023
|
Shailaja
|
3618005WL000590
|
Shailaja
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688355
|
|
JAKKA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BALKONDA
|
TS-18-005-026-000/030501
(BASSAPUR)
|
3618005000NRG24130420230017351
|
13/04/2023
|
Varalaxmi
|
3618005WL000590
|
Varalaxmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688356
|
|
ARMOOR VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BALKONDA
|
TS-18-005-026-000/030521
(BASSAPUR)
|
3618005000NRG24130420230017358
|
13/04/2023
|
chinna poshetty
|
3618005WL000590
|
chinna poshetty
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
11/05/2023
|
|
1435688389
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24130420230017359
|
13/04/2023
|
Mamatha
|
3618005WL000590
|
Mamatha
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435688386
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24130420230017367
|
13/04/2023
|
Divya
|
3618005WL000590
|
Divya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688400
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BALKONDA
|
TS-18-005-026-000/030543
(BASSAPUR)
|
3618005000NRG24130420230017369
|
13/04/2023
|
Supriya
|
3618005WL000590
|
Supriya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688384
|
|
JAPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BALKONDA
|
TS-18-005-026-000/030545
(BASSAPUR)
|
3618005000NRG24130420230017370
|
13/04/2023
|
ShrInIvAs
|
3618005WL000590
|
ShrInIvAs
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1435688363
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BALKONDA
|
TS-18-005-026-000/030553
(BASSAPUR)
|
3618005000NRG24130420230017372
|
13/04/2023
|
Chinnaiah
|
3618005WL000590
|
Chinnaiah
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
11/05/2023
|
|
1435688403
|
|
MR PUTTA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALKONDA
|
TS-18-005-026-000/030554
(BASSAPUR)
|
3618005000NRG24130420230017373
|
13/04/2023
|
Chinna Mallaiah
|
3618005WL000590
|
Chinna Mallaiah
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688399
|
|
NELA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALKONDA
|
TS-18-005-026-000/030558
(BASSAPUR)
|
3618005000NRG24130420230017376
|
13/04/2023
|
Bhudevi
|
3618005WL000590
|
Bhudevi
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435688359
|
|
KATIPAPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BALKONDA
|
TS-18-005-026-000/030568
(BASSAPUR)
|
3618005000NRG24130420230017380
|
13/04/2023
|
Ramesh
|
3618005WL000590
|
Ramesh
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688377
|
|
PATHRI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BALKONDA
|
TS-18-005-026-000/030576
(BASSAPUR)
|
3618005000NRG24130420230017382
|
13/04/2023
|
kalyani
|
3618005WL000590
|
kalyani
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688394
|
|
KARRE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24130420230017384
|
13/04/2023
|
Kala
|
3618005WL000590
|
Kala
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688395
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BALKONDA
|
TS-18-005-026-000/030585
(BASSAPUR)
|
3618005000NRG24130420230017385
|
13/04/2023
|
radha
|
3618005WL000590
|
radha
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688380
|
|
JAPU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BALKONDA
|
TS-18-005-026-000/030586
(BASSAPUR)
|
3618005000NRG24130420230017386
|
13/04/2023
|
haripriya
|
3618005WL000590
|
haripriya
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
11/05/2023
|
|
1435688374
|
|
DONGURGAM HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BALKONDA
|
TS-18-005-026-000/030591
(BASSAPUR)
|
3618005000NRG24130420230017390
|
13/04/2023
|
ranjith kumar
|
3618005WL000590
|
ranjith kumar
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/05/2023
|
|
1435688383
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALKONDA
|
TS-18-005-026-000/030595
(BASSAPUR)
|
3618005000NRG24130420230017392
|
13/04/2023
|
ganesh
|
3618005WL000590
|
ganesh
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/05/2023
|
|
1435688401
|
|
THOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24130420230017395
|
13/04/2023
|
latha
|
3618005WL000590
|
latha
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
11/05/2023
|
|
1435688391
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALKONDA
|
TS-18-005-026-000/030604
(BASSAPUR)
|
3618005000NRG24130420230017396
|
13/04/2023
|
Bojanna
|
3618005WL000590
|
Bojanna
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
11/05/2023
|
|
1435688378
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44524
|
44524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194710
|
194710
|
|
|
|
|
|
|
|