|
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)
|
3618005000NRG24300620230668620
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00168
|
ICIC0000695
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113525
|
|
JAPU LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-026-000/010605
(BASSAPUR)
|
3618005000NRG24300620230668618
|
30/06/2023
|
nithin
|
3618005WL014888
|
nithin
|
00415
|
SBIN0020119
|
838
|
838
|
Processed
|
11/07/2023
|
|
3326113625
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/010607
(BASSAPUR)
|
3618005000NRG24300620230668619
|
30/06/2023
|
Mamatha
|
3618005WL014888
|
Mamatha
|
00415
|
SBIN0020119
|
419
|
419
|
Processed
|
11/07/2023
|
|
3326113665
|
|
MRS KARRE MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030001
(BASSAPUR)
|
3618005000NRG24300620230668622
|
30/06/2023
|
Pedda Ramulu
|
3618005WL014888
|
Pedda Ramulu
|
00415
|
SBIN0020119
|
838
|
838
|
Processed
|
11/07/2023
|
|
3326113626
|
|
MR RASULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030001
(BASSAPUR)
|
3618005000NRG24300620230668623
|
30/06/2023
|
Raju
|
3618005WL014888
|
Raju
|
00415
|
SBIN0020119
|
838
|
838
|
Processed
|
11/07/2023
|
|
3326113581
|
|
MRS RASULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030002
(BASSAPUR)
|
3618005000NRG24300620230668624
|
30/06/2023
|
Yellakka
|
3618005WL014888
|
Yellakka
|
00415
|
SBIN0020119
|
838
|
838
|
Processed
|
11/07/2023
|
|
3326113580
|
|
MRS YELLU BAI KARRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030004
(BASSAPUR)
|
3618005000NRG24300620230668625
|
30/06/2023
|
Sayamma
|
3618005WL014888
|
Sayamma
|
00415
|
SBIN0020119
|
279
|
279
|
Processed
|
11/07/2023
|
|
3326113595
|
|
MRS SAYAMMA RASULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030005
(BASSAPUR)
|
3618005000NRG24300620230668626
|
30/06/2023
|
Raju Bai
|
3618005WL014888
|
Raju Bai
|
00415
|
SBIN0020119
|
838
|
838
|
Processed
|
11/07/2023
|
|
3326113579
|
|
MRS RAJU KATIPAPALA PASTRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030006
(BASSAPUR)
|
3618005000NRG24300620230668627
|
30/06/2023
|
Gangamani
|
3618005WL014888
|
Gangamani
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113586
|
|
MRS KARRE GANGAMANI M NG OF MADHURIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030007
(BASSAPUR)
|
3618005000NRG24300620230668628
|
30/06/2023
|
Rajeshwar
|
3618005WL014888
|
Rajeshwar
|
00415
|
SBIN0020119
|
835
|
835
|
Processed
|
11/07/2023
|
|
3326113605
|
|
MR RUPALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030009
(BASSAPUR)
|
3618005000NRG24300620230668630
|
30/06/2023
|
Pakeer
|
3618005WL014888
|
Pakeer
|
00415
|
SBIN0020119
|
557
|
557
|
Processed
|
11/07/2023
|
|
3326113543
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24300620230668631
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
835
|
835
|
Processed
|
11/07/2023
|
|
3326113567
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030012
(BASSAPUR)
|
3618005000NRG24300620230668632
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
835
|
835
|
Processed
|
11/07/2023
|
|
3326113568
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030018
(BASSAPUR)
|
3618005000NRG24300620230668634
|
30/06/2023
|
Gangu
|
3618005WL014888
|
Gangu
|
00415
|
SBIN0020119
|
557
|
557
|
Processed
|
11/07/2023
|
|
3326113578
|
|
MRS PASTAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030023
(BASSAPUR)
|
3618005000NRG24300620230668635
|
30/06/2023
|
Yellappa
|
3618005WL014888
|
Yellappa
|
00415
|
SBIN0020119
|
835
|
835
|
Processed
|
11/07/2023
|
|
3326113659
|
|
MR RASULA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030024
(BASSAPUR)
|
3618005000NRG24300620230668636
|
30/06/2023
|
Abbai
|
3618005WL014888
|
Abbai
|
00415
|
SBIN0020119
|
835
|
835
|
Processed
|
11/07/2023
|
|
3326113552
|
|
MR SADULA ABBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030024
(BASSAPUR)
|
3618005000NRG24300620230668637
|
30/06/2023
|
Rajeshwar
|
3618005WL014888
|
Rajeshwar
|
00415
|
SBIN0020119
|
418
|
418
|
Processed
|
11/07/2023
|
|
3326113600
|
|
MR SADHULA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030026
(BASSAPUR)
|
3618005000NRG24300620230668638
|
30/06/2023
|
Narsu
|
3618005WL014888
|
Narsu
|
00415
|
SBIN0020119
|
696
|
696
|
Processed
|
11/07/2023
|
|
3326113574
|
|
MRS KUKUNURU NARSU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030030
(BASSAPUR)
|
3618005000NRG24300620230668641
|
30/06/2023
|
Ammai
|
3618005WL014888
|
Ammai
|
00415
|
SBIN0020119
|
835
|
835
|
Processed
|
11/07/2023
|
|
3326113541
|
|
MRS JAKKA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24300620230668642
|
30/06/2023
|
Sayamma
|
3618005WL014888
|
Sayamma
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113538
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030034
(BASSAPUR)
|
3618005000NRG24300620230668643
|
30/06/2023
|
Kamalaxmi
|
3618005WL014888
|
Kamalaxmi
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113540
|
|
MRS ERNAKAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030035
(BASSAPUR)
|
3618005000NRG24300620230668644
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113624
|
|
MRS KARRE RAKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030038
(BASSAPUR)
|
3618005000NRG24300620230668645
|
30/06/2023
|
Rajitha
|
3618005WL014888
|
Rajitha
|
00415
|
SBIN0020119
|
278
|
278
|
Processed
|
11/07/2023
|
|
3326113554
|
|
MRS JAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030044
(BASSAPUR)
|
3618005000NRG24300620230668647
|
30/06/2023
|
Lasumbai
|
3618005WL014888
|
Lasumbai
|
00415
|
SBIN0020119
|
842
|
842
|
Processed
|
11/07/2023
|
|
3326113584
|
|
MRS KATIPAPALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030045
(BASSAPUR)
|
3618005000NRG24300620230668649
|
30/06/2023
|
Dabba Raju
|
3618005WL014888
|
Dabba Raju
|
00415
|
SBIN0020119
|
702
|
702
|
Processed
|
11/07/2023
|
|
3326113590
|
|
MRS SADULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030047
(BASSAPUR)
|
3618005000NRG24300620230668650
|
30/06/2023
|
Gangaram
|
3618005WL014888
|
Gangaram
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113662
|
|
PATHARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030050
(BASSAPUR)
|
3618005000NRG24300620230668651
|
30/06/2023
|
Sujatha
|
3618005WL014888
|
Sujatha
|
00415
|
SBIN0020119
|
421
|
421
|
Processed
|
11/07/2023
|
|
3326113603
|
|
MRS GADDAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030052
(BASSAPUR)
|
3618005000NRG24300620230668652
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113557
|
|
MRS KARRE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24300620230668654
|
30/06/2023
|
Rajagangu
|
3618005WL014888
|
Rajagangu
|
00415
|
SBIN0020119
|
843
|
843
|
Processed
|
11/07/2023
|
|
3326113564
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030069
(BASSAPUR)
|
3618005000NRG24300620230668657
|
30/06/2023
|
Srinivas
|
3618005WL014888
|
Srinivas
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113577
|
|
MR POLAMPALLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030071
(BASSAPUR)
|
3618005000NRG24300620230668658
|
30/06/2023
|
Gangu
|
3618005WL014888
|
Gangu
|
00415
|
SBIN0020119
|
837
|
837
|
Processed
|
11/07/2023
|
|
3326113550
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24300620230668659
|
30/06/2023
|
Lalitha
|
3618005WL014888
|
Lalitha
|
00415
|
SBIN0020119
|
837
|
837
|
Processed
|
11/07/2023
|
|
3326113559
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030075
(BASSAPUR)
|
3618005000NRG24300620230668661
|
30/06/2023
|
Vani
|
3618005WL014888
|
Vani
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113607
|
|
MRS KODE VANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030076
(BASSAPUR)
|
3618005000NRG24300620230668662
|
30/06/2023
|
Juvvai
|
3618005WL014888
|
Juvvai
|
00415
|
SBIN0020119
|
697
|
697
|
Processed
|
11/07/2023
|
|
3326113566
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030081
(BASSAPUR)
|
3618005000NRG24300620230668664
|
30/06/2023
|
Indira
|
3618005WL014888
|
Indira
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113649
|
|
KUKUNUR INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030084
(BASSAPUR)
|
3618005000NRG24300620230668665
|
30/06/2023
|
Rajanarsu
|
3618005WL014888
|
Rajanarsu
|
00415
|
SBIN0020119
|
279
|
279
|
Processed
|
11/07/2023
|
|
3326113575
|
|
MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030087
(BASSAPUR)
|
3618005000NRG24300620230668666
|
30/06/2023
|
Ammai
|
3618005WL014888
|
Ammai
|
00415
|
SBIN0020119
|
836
|
836
|
Processed
|
11/07/2023
|
|
3326113558
|
|
MRS PUTTA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030089
(BASSAPUR)
|
3618005000NRG24300620230668667
|
30/06/2023
|
Posani
|
3618005WL014888
|
Posani
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113619
|
|
MRS THOTA POSANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24300620230668668
|
30/06/2023
|
Ramulu
|
3618005WL014888
|
Ramulu
|
00415
|
SBIN0020119
|
836
|
836
|
Processed
|
11/07/2023
|
|
3326113537
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030093
(BASSAPUR)
|
3618005000NRG24300620230668669
|
30/06/2023
|
Sayamma
|
3618005WL014888
|
Sayamma
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113588
|
|
MRS ARMOOR KUMMARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030099
(BASSAPUR)
|
3618005000NRG24300620230668670
|
30/06/2023
|
Navita
|
3618005WL014888
|
Navita
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113627
|
|
MRS KUNTA NAVITHA MNG OF MANIDEEPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030102
(BASSAPUR)
|
3618005000NRG24300620230668672
|
30/06/2023
|
Gangadher
|
3618005WL014888
|
Gangadher
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113641
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030107
(BASSAPUR)
|
3618005000NRG24300620230668673
|
30/06/2023
|
Chinnubai
|
3618005WL014888
|
Chinnubai
|
00415
|
SBIN0020119
|
563
|
563
|
Processed
|
11/07/2023
|
|
3326113553
|
|
MRS THOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030108
(BASSAPUR)
|
3618005000NRG24300620230668674
|
30/06/2023
|
Swapna
|
3618005WL014888
|
Swapna
|
00415
|
SBIN0020119
|
282
|
282
|
Processed
|
11/07/2023
|
|
3326113591
|
|
MRS THOTA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030113
(BASSAPUR)
|
3618005000NRG24300620230668675
|
30/06/2023
|
Vasantha
|
3618005WL014888
|
Vasantha
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113592
|
|
MRS NAMTABAD VASANTAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-026-000/030114
(BASSAPUR)
|
3618005000NRG24300620230668676
|
30/06/2023
|
Lingamani
|
3618005WL014888
|
Lingamani
|
00415
|
SBIN0020119
|
845
|
845
|
Processed
|
11/07/2023
|
|
3326113562
|
|
MRS KONDRU LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-026-000/030129
(BASSAPUR)
|
3618005000NRG24300620230668677
|
30/06/2023
|
Lingamani
|
3618005WL014888
|
Lingamani
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113545
|
|
MRS KOUDA LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-026-000/030186
(BASSAPUR)
|
3618005000NRG24300620230668679
|
30/06/2023
|
Srinu
|
3618005WL014888
|
Srinu
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113583
|
|
MR THOTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-026-000/030194
(BASSAPUR)
|
3618005000NRG24300620230668680
|
30/06/2023
|
Uma
|
3618005WL014888
|
Uma
|
00415
|
SBIN0020119
|
845
|
845
|
Processed
|
11/07/2023
|
|
3326113633
|
|
MRS KARRE UMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-026-000/030207
(BASSAPUR)
|
3618005000NRG24300620230668681
|
30/06/2023
|
Mallubai
|
3618005WL014888
|
Mallubai
|
00415
|
SBIN0020119
|
564
|
564
|
Processed
|
11/07/2023
|
|
3326113561
|
|
MRS JAPU MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-026-000/030213
(BASSAPUR)
|
3618005000NRG24300620230668682
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
704
|
704
|
Processed
|
11/07/2023
|
|
3326113548
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24300620230668684
|
30/06/2023
|
Gangamani
|
3618005WL014888
|
Gangamani
|
00415
|
SBIN0020119
|
845
|
845
|
Processed
|
11/07/2023
|
|
3326113563
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-026-000/030216
(BASSAPUR)
|
3618005000NRG24300620230668685
|
30/06/2023
|
Sharada
|
3618005WL014888
|
Sharada
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113544
|
|
MRS KATIPAPALA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-026-000/030229
(BASSAPUR)
|
3618005000NRG24300620230668688
|
30/06/2023
|
Aravind
|
3618005WL014888
|
Aravind
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113594
|
|
MR KARAGIRI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-026-000/030231
(BASSAPUR)
|
3618005000NRG24300620230668689
|
30/06/2023
|
Muttemma
|
3618005WL014888
|
Muttemma
|
00415
|
SBIN0020119
|
422
|
422
|
Processed
|
11/07/2023
|
|
3326113547
|
|
MRS KUKUNOOR MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030352
(BASSAPUR)
|
3618005000NRG24300620230668695
|
30/06/2023
|
Mamatha
|
3618005WL014888
|
Mamatha
|
00415
|
SBIN0020119
|
838
|
838
|
Processed
|
11/07/2023
|
|
3326113643
|
|
MRS THOTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-026-000/030354
(BASSAPUR)
|
3618005000NRG24300620230668696
|
30/06/2023
|
Rajitha
|
3618005WL014888
|
Rajitha
|
00415
|
SBIN0020119
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326113636
|
|
MRS ERNALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24300620230668697
|
30/06/2023
|
Bhudevi
|
3618005WL014888
|
Bhudevi
|
00415
|
SBIN0020119
|
838
|
838
|
Processed
|
11/07/2023
|
|
3326113573
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-026-000/030357
(BASSAPUR)
|
3618005000NRG24300620230668698
|
30/06/2023
|
lavanya
|
3618005WL014888
|
lavanya
|
00415
|
SBIN0020119
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326113650
|
|
KUKUNUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALKONDA
|
TS-18-005-026-000/030358
(BASSAPUR)
|
3618005000NRG24300620230668699
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
838
|
838
|
Processed
|
11/07/2023
|
|
3326113646
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-026-000/030358
(BASSAPUR)
|
3618005000NRG24300620230668700
|
30/06/2023
|
Swaami
|
3618005WL014888
|
Swaami
|
00415
|
SBIN0020119
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326113609
|
|
MR JAKKA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-026-000/030360
(BASSAPUR)
|
3618005000NRG24300620230668701
|
30/06/2023
|
Lavanya
|
3618005WL014888
|
Lavanya
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113555
|
|
MRS THOUTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-026-000/030365
(BASSAPUR)
|
3618005000NRG24300620230668703
|
30/06/2023
|
Nadipi Limbanna
|
3618005WL014888
|
Nadipi Limbanna
|
00415
|
SBIN0020119
|
560
|
560
|
Processed
|
11/07/2023
|
|
3326113608
|
|
MR KOUDA NADIPI LIMBANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-026-000/030366
(BASSAPUR)
|
3618005000NRG24300620230668704
|
30/06/2023
|
Mahabee
|
3618005WL014888
|
Mahabee
|
00415
|
SBIN0020119
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326113617
|
|
MRS PATAN MAHIBEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24300620230668705
|
30/06/2023
|
Chinnamallayya
|
3618005WL014888
|
Chinnamallayya
|
00415
|
SBIN0020119
|
280
|
280
|
Processed
|
11/07/2023
|
|
3326113542
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-026-000/030372
(BASSAPUR)
|
3618005000NRG24300620230668706
|
30/06/2023
|
Mahipal
|
3618005WL014888
|
Mahipal
|
00415
|
SBIN0020119
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326113614
|
|
JAPU MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALKONDA
|
TS-18-005-026-000/030373
(BASSAPUR)
|
3618005000NRG24300620230668707
|
30/06/2023
|
Nela Sreeja
|
3618005WL014888
|
Nela Sreeja
|
00415
|
SBIN0020119
|
840
|
840
|
Rejected
|
11/07/2023
|
|
3326113536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24300620230668709
|
30/06/2023
|
Narsu
|
3618005WL014888
|
Narsu
|
00415
|
SBIN0020119
|
278
|
278
|
Processed
|
11/07/2023
|
|
3326113631
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-026-000/030381
(BASSAPUR)
|
3618005000NRG24300620230668710
|
30/06/2023
|
Nithish
|
3618005WL014888
|
Nithish
|
00415
|
SBIN0020119
|
418
|
418
|
Processed
|
11/07/2023
|
|
3326113611
|
|
MR KUKUNUR NITHISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24300620230668715
|
30/06/2023
|
Bhavya
|
3618005WL014888
|
Bhavya
|
00415
|
SBIN0020119
|
422
|
422
|
Processed
|
11/07/2023
|
|
3326113635
|
|
MRS JAKKA BHAVYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24300620230668714
|
30/06/2023
|
Devendhar
|
3618005WL014888
|
Devendhar
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113655
|
|
MRS JAKKA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-026-000/030393
(BASSAPUR)
|
3618005000NRG24300620230668716
|
30/06/2023
|
Gangamani
|
3618005WL014888
|
Gangamani
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113549
|
|
MRS NELA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-026-000/030395
(BASSAPUR)
|
3618005000NRG24300620230668717
|
30/06/2023
|
Poshani
|
3618005WL014888
|
Poshani
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113570
|
|
MRS GUJJA POSANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-026-000/030396
(BASSAPUR)
|
3618005000NRG24300620230668718
|
30/06/2023
|
Prasanya
|
3618005WL014888
|
Prasanya
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113652
|
|
MRS NELA PRASANYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-026-000/030399
(BASSAPUR)
|
3618005000NRG24300620230668720
|
30/06/2023
|
Latha
|
3618005WL014888
|
Latha
|
00415
|
SBIN0020119
|
418
|
418
|
Processed
|
11/07/2023
|
|
3326113651
|
|
THOTA LATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-026-000/030401
(BASSAPUR)
|
3618005000NRG24300620230668721
|
30/06/2023
|
Naveen
|
3618005WL014888
|
Naveen
|
00415
|
SBIN0020119
|
557
|
557
|
Processed
|
11/07/2023
|
|
3326113587
|
|
MR KOUNDRU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-026-000/030404
(BASSAPUR)
|
3618005000NRG24300620230668723
|
30/06/2023
|
chinna poshetti
|
3618005WL014888
|
chinna poshetti
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113669
|
|
MR GUJJA CHINNA POSHETTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-026-000/030404
(BASSAPUR)
|
3618005000NRG24300620230668722
|
30/06/2023
|
Mamatha
|
3618005WL014888
|
Mamatha
|
00415
|
SBIN0020119
|
836
|
836
|
Processed
|
11/07/2023
|
|
3326113622
|
|
MRS GUJJA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24300620230668724
|
30/06/2023
|
Lahari
|
3618005WL014888
|
Lahari
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113645
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-026-000/030409
(BASSAPUR)
|
3618005000NRG24300620230668725
|
30/06/2023
|
Gangasagar
|
3618005WL014888
|
Gangasagar
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113601
|
|
MR PUTTA GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24300620230668729
|
30/06/2023
|
Amrutha
|
3618005WL014888
|
Amrutha
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113629
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24300620230668730
|
30/06/2023
|
Aruna
|
3618005WL014888
|
Aruna
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113604
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALKONDA
|
TS-18-005-026-000/030417
(BASSAPUR)
|
3618005000NRG24300620230668731
|
30/06/2023
|
Lavanya
|
3618005WL014888
|
Lavanya
|
00415
|
SBIN0020119
|
842
|
842
|
Processed
|
11/07/2023
|
|
3326113621
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALKONDA
|
TS-18-005-026-000/030419
(BASSAPUR)
|
3618005000NRG24300620230668732
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
421
|
421
|
Processed
|
11/07/2023
|
|
3326113630
|
|
MRS BHAIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-026-000/030420
(BASSAPUR)
|
3618005000NRG24300620230668733
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
842
|
842
|
Processed
|
11/07/2023
|
|
3326113653
|
|
MRS SADULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-026-000/030421
(BASSAPUR)
|
3618005000NRG24300620230668734
|
30/06/2023
|
Lavanya
|
3618005WL014888
|
Lavanya
|
00415
|
SBIN0020119
|
842
|
842
|
Processed
|
11/07/2023
|
|
3326113612
|
|
MRS ERNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-026-000/030422
(BASSAPUR)
|
3618005000NRG24300620230668735
|
30/06/2023
|
Lingamani
|
3618005WL014888
|
Lingamani
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113576
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALKONDA
|
TS-18-005-026-000/030425
(BASSAPUR)
|
3618005000NRG24300620230668737
|
30/06/2023
|
Navitha
|
3618005WL014888
|
Navitha
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113658
|
|
KUNTA NAVITHA D/O KUNTA NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
BALKONDA
|
TS-18-005-026-000/030428
(BASSAPUR)
|
3618005000NRG24300620230668738
|
30/06/2023
|
Mamatha
|
3618005WL014888
|
Mamatha
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113647
|
|
MRS KUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-026-000/030433
(BASSAPUR)
|
3618005000NRG24300620230668740
|
30/06/2023
|
Poshani
|
3618005WL014888
|
Poshani
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113644
|
|
MRS BANDARI POSHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-026-000/030434
(BASSAPUR)
|
3618005000NRG24300620230668741
|
30/06/2023
|
Mahipal
|
3618005WL014888
|
Mahipal
|
00415
|
SBIN0020119
|
702
|
702
|
Processed
|
11/07/2023
|
|
3326113639
|
|
DAKURI MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24300620230668742
|
30/06/2023
|
Mallavva
|
3618005WL014888
|
Mallavva
|
00415
|
SBIN0020119
|
842
|
842
|
Processed
|
11/07/2023
|
|
3326113569
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-026-000/030463
(BASSAPUR)
|
3618005000NRG24300620230668743
|
30/06/2023
|
Sunitha
|
3618005WL014888
|
Sunitha
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113602
|
|
MRS KARAGIRI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALKONDA
|
TS-18-005-026-000/030464
(BASSAPUR)
|
3618005000NRG24300620230668744
|
30/06/2023
|
Yellavva
|
3618005WL014888
|
Yellavva
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113597
|
|
MRS KARRE ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-026-000/030465
(BASSAPUR)
|
3618005000NRG24300620230668745
|
30/06/2023
|
Ganganarsu
|
3618005WL014888
|
Ganganarsu
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113585
|
|
MRS GANGANARSU PATHIRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALKONDA
|
TS-18-005-026-000/030469
(BASSAPUR)
|
3618005000NRG24300620230668748
|
30/06/2023
|
Kanchemma
|
3618005WL014888
|
Kanchemma
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113632
|
|
MR NUKALA KANCHEVVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALKONDA
|
TS-18-005-026-000/030469
(BASSAPUR)
|
3618005000NRG24300620230668747
|
30/06/2023
|
Poshani
|
3618005WL014888
|
Poshani
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113571
|
|
MRS POSANI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-026-000/030470
(BASSAPUR)
|
3618005000NRG24300620230668750
|
30/06/2023
|
Mahesh
|
3618005WL014888
|
Mahesh
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113599
|
|
MR KUKUNUR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-026-000/030470
(BASSAPUR)
|
3618005000NRG24300620230668749
|
30/06/2023
|
Suvarna
|
3618005WL014888
|
Suvarna
|
00415
|
SBIN0020119
|
702
|
702
|
Processed
|
11/07/2023
|
|
3326113628
|
|
MRS KUKUNUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-026-000/030476
(BASSAPUR)
|
3618005000NRG24300620230668752
|
30/06/2023
|
Gangu
|
3618005WL014888
|
Gangu
|
00415
|
SBIN0020119
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326113589
|
|
MRS ERNALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-026-000/030476
(BASSAPUR)
|
3618005000NRG24300620230668753
|
30/06/2023
|
Jaganatham
|
3618005WL014888
|
Jaganatham
|
00415
|
SBIN0020119
|
700
|
700
|
Processed
|
11/07/2023
|
|
3326113657
|
|
MR ERNALA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALKONDA
|
TS-18-005-026-000/030477
(BASSAPUR)
|
3618005000NRG24300620230668754
|
30/06/2023
|
Pedda Gangadhar
|
3618005WL014888
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326113620
|
|
MR PUTTA PEDDA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALKONDA
|
TS-18-005-026-000/030481
(BASSAPUR)
|
3618005000NRG24300620230668756
|
30/06/2023
|
Premala
|
3618005WL014888
|
Premala
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113615
|
|
MRS MANGLARAM PREMALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-026-000/030482
(BASSAPUR)
|
3618005000NRG24300620230668757
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113660
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24300620230668760
|
30/06/2023
|
Latha
|
3618005WL014888
|
Latha
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113638
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALKONDA
|
TS-18-005-026-000/030491
(BASSAPUR)
|
3618005000NRG24300620230668761
|
30/06/2023
|
Ravi
|
3618005WL014888
|
Ravi
|
00415
|
SBIN0020119
|
842
|
842
|
Processed
|
11/07/2023
|
|
3326113613
|
|
MR RASHULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALKONDA
|
TS-18-005-026-000/030492
(BASSAPUR)
|
3618005000NRG24300620230668762
|
30/06/2023
|
Jala
|
3618005WL014888
|
Jala
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113656
|
|
MRS ERNALA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24300620230668764
|
30/06/2023
|
Mallavva
|
3618005WL014888
|
Mallavva
|
00415
|
SBIN0020119
|
842
|
842
|
Processed
|
11/07/2023
|
|
3326113560
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-026-000/030496
(BASSAPUR)
|
3618005000NRG24300620230668765
|
30/06/2023
|
Mamatha
|
3618005WL014888
|
Mamatha
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113623
|
|
ARMOOR MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BALKONDA
|
TS-18-005-026-000/030499
(BASSAPUR)
|
3618005000NRG24300620230668767
|
30/06/2023
|
Lasumbai
|
3618005WL014888
|
Lasumbai
|
00415
|
SBIN0020119
|
562
|
562
|
Processed
|
11/07/2023
|
|
3326113637
|
|
MRS KUKUNUR LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24300620230668769
|
30/06/2023
|
Gangu
|
3618005WL014888
|
Gangu
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113565
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALKONDA
|
TS-18-005-026-000/030503
(BASSAPUR)
|
3618005000NRG24300620230668770
|
30/06/2023
|
Gangadhar
|
3618005WL014888
|
Gangadhar
|
00415
|
SBIN0020119
|
422
|
422
|
Processed
|
11/07/2023
|
|
3326113640
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALKONDA
|
TS-18-005-026-000/030505
(BASSAPUR)
|
3618005000NRG24300620230668771
|
30/06/2023
|
Chinna Limbanna
|
3618005WL014888
|
Chinna Limbanna
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113596
|
|
MR NELA LIMBANNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALKONDA
|
TS-18-005-026-000/030506
(BASSAPUR)
|
3618005000NRG24300620230668773
|
30/06/2023
|
Gangadhar
|
3618005WL014888
|
Gangadhar
|
00415
|
SBIN0020119
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113668
|
|
MR PUTTA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALKONDA
|
TS-18-005-026-000/030506
(BASSAPUR)
|
3618005000NRG24300620230668772
|
30/06/2023
|
Uma
|
3618005WL014888
|
Uma
|
00415
|
SBIN0020119
|
563
|
563
|
Processed
|
11/07/2023
|
|
3326113618
|
|
MRS PUTTA UMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-026-000/030508
(BASSAPUR)
|
3618005000NRG24300620230668774
|
30/06/2023
|
Chinnubai
|
3618005WL014888
|
Chinnubai
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113572
|
|
MRS JAPU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-026-000/030513
(BASSAPUR)
|
3618005000NRG24300620230668776
|
30/06/2023
|
Gangu
|
3618005WL014888
|
Gangu
|
00415
|
SBIN0020119
|
704
|
704
|
Processed
|
11/07/2023
|
|
3326113593
|
|
MRS GOSAM KARRA GANGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALKONDA
|
TS-18-005-026-000/030518
(BASSAPUR)
|
3618005000NRG24300620230668777
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113634
|
|
MRS PASTHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-026-000/030519
(BASSAPUR)
|
3618005000NRG24300620230668778
|
30/06/2023
|
Sandhya
|
3618005WL014888
|
Sandhya
|
00415
|
SBIN0020119
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326113648
|
|
MRS JAPU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALKONDA
|
TS-18-005-026-000/030523
(BASSAPUR)
|
3618005000NRG24300620230668780
|
30/06/2023
|
Praveen
|
3618005WL014888
|
Praveen
|
00415
|
SBIN0020119
|
837
|
837
|
Processed
|
11/07/2023
|
|
3326113663
|
|
MR SURUNDU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALKONDA
|
TS-18-005-026-000/030524
(BASSAPUR)
|
3618005000NRG24300620230668781
|
30/06/2023
|
Saritha
|
3618005WL014888
|
Saritha
|
00415
|
SBIN0020119
|
418
|
418
|
Processed
|
11/07/2023
|
|
3326113642
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALKONDA
|
TS-18-005-026-000/030527
(BASSAPUR)
|
3618005000NRG24300620230668782
|
30/06/2023
|
Chinna Gangaram
|
3618005WL014888
|
Chinna Gangaram
|
00415
|
SBIN0020119
|
837
|
837
|
Processed
|
11/07/2023
|
|
3326113539
|
|
MR SADHULA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALKONDA
|
TS-18-005-026-000/030533
(BASSAPUR)
|
3618005000NRG24300620230668783
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113610
|
|
MRS RASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALKONDA
|
TS-18-005-026-000/030534
(BASSAPUR)
|
3618005000NRG24300620230668784
|
30/06/2023
|
Rajubai
|
3618005WL014888
|
Rajubai
|
00415
|
SBIN0020119
|
558
|
558
|
Processed
|
11/07/2023
|
|
3326113535
|
|
MR GOSAM KARRE LINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24300620230668785
|
30/06/2023
|
Gangu
|
3618005WL014888
|
Gangu
|
00415
|
SBIN0020119
|
837
|
837
|
Processed
|
11/07/2023
|
|
3326113551
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALKONDA
|
TS-18-005-026-000/030539
(BASSAPUR)
|
3618005000NRG24300620230668788
|
30/06/2023
|
Limbadri
|
3618005WL014888
|
Limbadri
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113606
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24300620230667829
|
30/06/2023
|
Ravulai
|
3618005WL014872
|
Ravulai
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326113654
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
BALKONDA
|
TS-18-005-026-000/030560
(BASSAPUR)
|
3618005000NRG24300620230668791
|
30/06/2023
|
gangaya
|
3618005WL014888
|
gangaya
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113556
|
|
MR KARRE GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24300620230668792
|
30/06/2023
|
Farana
|
3618005WL014888
|
Farana
|
00415
|
SBIN0020119
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326113664
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24300620230668794
|
30/06/2023
|
Chinna Muthenna
|
3618005WL014888
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113546
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALKONDA
|
TS-18-005-026-000/030574
(BASSAPUR)
|
3618005000NRG24300620230668798
|
30/06/2023
|
latha
|
3618005WL014888
|
latha
|
00415
|
SBIN0020119
|
279
|
279
|
Processed
|
11/07/2023
|
|
3326113661
|
|
Mr. KONDRU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BALKONDA
|
TS-18-005-026-000/030577
(BASSAPUR)
|
3618005000NRG24300620230668800
|
30/06/2023
|
bumesh
|
3618005WL014888
|
bumesh
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113616
|
|
MR BHUMESH THOTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALKONDA
|
TS-18-005-026-000/030580
(BASSAPUR)
|
3618005000NRG24300620230668803
|
30/06/2023
|
Lingala Lavanya
|
3618005WL014888
|
Lingala Lavanya
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113667
|
|
BUREGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-026-000/030589
(BASSAPUR)
|
3618005000NRG24300620230668808
|
30/06/2023
|
mahitha
|
3618005WL014888
|
mahitha
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113534
|
|
MRS KUKNOOR MAHITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24300620230668815
|
30/06/2023
|
niklesh
|
3618005WL014888
|
niklesh
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113666
|
|
MR ERNALA NIKLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67221
|
67221
|
|
|
|
|
|
|
|
|
136
|
BALKONDA
|
TS-18-005-026-000/030578
(BASSAPUR)
|
3618005000NRG24300620230668801
|
30/06/2023
|
Mahesh
|
3618005WL014888
|
Mahesh
|
00415
|
SBIN0020129
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113582
|
|
MR MAHESH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
137
|
BALKONDA
|
TS-18-005-026-000/030234
(BASSAPUR)
|
3618005000NRG24300620230668690
|
30/06/2023
|
Prashanth
|
3618005WL014888
|
Prashanth
|
00415
|
SBIN0020894
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113598
|
|
NELA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
138
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24300620230668797
|
30/06/2023
|
monjoa
|
3618005WL014888
|
monjoa
|
00415
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326113673
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
139
|
BALKONDA
|
TS-18-005-026-000/030511
(BASSAPUR)
|
3618005000NRG24300620230668775
|
30/06/2023
|
Swapna
|
3618005WL014888
|
Swapna
|
00468
|
UBIN0574376
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113670
|
|
KUNTA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
140
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24300620230667832
|
30/06/2023
|
Asma
|
3618005WL014875
|
Asma
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3326113527
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-020-023/020069
(ITHWARPET)
|
3618005000NRG24300620230667833
|
30/06/2023
|
Malkanna
|
3618005WL014876
|
Malkanna
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326113526
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-026-000/030374
(BASSAPUR)
|
3618005000NRG24300620230668708
|
30/06/2023
|
Padma
|
3618005WL014888
|
Padma
|
00468
|
UBIN0807371
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113528
|
|
MRS JAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALKONDA
|
TS-18-005-026-000/030381
(BASSAPUR)
|
3618005000NRG24300620230668711
|
30/06/2023
|
Kukunur Sruthi
|
3618005WL014888
|
Kukunur Sruthi
|
00468
|
UBIN0807371
|
835
|
835
|
Processed
|
11/07/2023
|
|
3326113531
|
|
KUKUNUR SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-026-000/030582
(BASSAPUR)
|
3618005000NRG24300620230668805
|
30/06/2023
|
Kavitha
|
3618005WL014888
|
Kavitha
|
00468
|
UBIN0807371
|
837
|
837
|
Processed
|
11/07/2023
|
|
3326113530
|
|
KUNTA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-026-000/030592
(BASSAPUR)
|
3618005000NRG24300620230668812
|
30/06/2023
|
manusha
|
3618005WL014888
|
manusha
|
00468
|
UBIN0807371
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113529
|
|
THOTA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
|
146
|
BALKONDA
|
TS-18-005-026-000/030386
(BASSAPUR)
|
3618005000NRG24300620230668713
|
30/06/2023
|
Shailaja
|
3618005WL014888
|
Shailaja
|
00683
|
SBIN0RRDCGB
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113672
|
|
Mrs. ARMOOR SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BALKONDA
|
TS-18-005-026-000/030494
(BASSAPUR)
|
3618005000NRG24300620230668763
|
30/06/2023
|
Madhavi
|
3618005WL014888
|
Madhavi
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113671
|
|
Mrs. PUTTA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
148
|
BALKONDA
|
TS-18-005-026-000/030217
(BASSAPUR)
|
3618005000NRG24300620230668686
|
30/06/2023
|
Gangaram
|
3618005WL014888
|
Gangaram
|
00685
|
TSAB0018035
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113532
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALKONDA
|
TS-18-005-026-000/30616-A
(BASSAPUR)
|
3618005000NRG24300620230668820
|
30/06/2023
|
Katipapala Peddanna
|
3618005WL014888
|
Katipapala Peddanna
|
00685
|
TSAB0018035
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326113533
|
|
KATIPAPALA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
150
|
BALKONDA
|
TS-18-005-022-024/010797
(CHITTAPUR)
|
3618005000NRG24300620230667760
|
30/06/2023
|
Chinna Begam
|
3618005WL014870
|
Chinna Begam
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3326113484
|
|
DUDEKULA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALKONDA
|
TS-18-005-026-000/010615
(BASSAPUR)
|
3618005000NRG24300620230668621
|
30/06/2023
|
Chinna Gangu
|
3618005WL014888
|
Chinna Gangu
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113486
|
|
SADHULA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALKONDA
|
TS-18-005-026-000/030009
(BASSAPUR)
|
3618005000NRG24300620230668629
|
30/06/2023
|
Nadipi Laxmi
|
3618005WL014888
|
Nadipi Laxmi
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
11/07/2023
|
|
3326113509
|
|
JAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALKONDA
|
TS-18-005-026-000/030027
(BASSAPUR)
|
3618005000NRG24300620230668639
|
30/06/2023
|
Raju
|
3618005WL014888
|
Raju
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
11/07/2023
|
|
3326113490
|
|
ERNALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24300620230668640
|
30/06/2023
|
Sayavva
|
3618005WL014888
|
Sayavva
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
11/07/2023
|
|
3326113480
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALKONDA
|
TS-18-005-026-000/030041
(BASSAPUR)
|
3618005000NRG24300620230668646
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
11/07/2023
|
|
3326113479
|
|
JAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALKONDA
|
TS-18-005-026-000/030044
(BASSAPUR)
|
3618005000NRG24300620230668648
|
30/06/2023
|
Narendhar
|
3618005WL014888
|
Narendhar
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/07/2023
|
|
3326113513
|
|
KATIPAPLA NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALKONDA
|
TS-18-005-026-000/030053
(BASSAPUR)
|
3618005000NRG24300620230668653
|
30/06/2023
|
Raju
|
3618005WL014888
|
Raju
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
11/07/2023
|
|
3326113481
|
|
GANDHAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALKONDA
|
TS-18-005-026-000/030065
(BASSAPUR)
|
3618005000NRG24300620230668655
|
30/06/2023
|
Narsu
|
3618005WL014888
|
Narsu
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
11/07/2023
|
|
3326113485
|
|
PUTTA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALKONDA
|
TS-18-005-026-000/030067
(BASSAPUR)
|
3618005000NRG24300620230668656
|
30/06/2023
|
Gangaram
|
3618005WL014888
|
Gangaram
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
11/07/2023
|
|
3326113483
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALKONDA
|
TS-18-005-026-000/030075
(BASSAPUR)
|
3618005000NRG24300620230668660
|
30/06/2023
|
Srinivas
|
3618005WL014888
|
Srinivas
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113514
|
|
KODE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALKONDA
|
TS-18-005-026-000/030077
(BASSAPUR)
|
3618005000NRG24300620230668663
|
30/06/2023
|
Yerrakka
|
3618005WL014888
|
Yerrakka
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
11/07/2023
|
|
3326113495
|
|
KOUNDRA YERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALKONDA
|
TS-18-005-026-000/030100
(BASSAPUR)
|
3618005000NRG24300620230668671
|
30/06/2023
|
Sarojana
|
3618005WL014888
|
Sarojana
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113502
|
|
JAMALAGIRI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALKONDA
|
TS-18-005-026-000/030184
(BASSAPUR)
|
3618005000NRG24300620230668678
|
30/06/2023
|
Nadpi Mallaiah
|
3618005WL014888
|
Nadpi Mallaiah
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113497
|
|
THOTA NADPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BALKONDA
|
TS-18-005-026-000/030225
(BASSAPUR)
|
3618005000NRG24300620230668687
|
30/06/2023
|
Ramulu
|
3618005WL014888
|
Ramulu
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113488
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALKONDA
|
TS-18-005-026-000/030344
(BASSAPUR)
|
3618005000NRG24300620230668691
|
30/06/2023
|
Kondru narsu
|
3618005WL014888
|
Kondru narsu
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
11/07/2023
|
|
3326113504
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALKONDA
|
TS-18-005-026-000/030346
(BASSAPUR)
|
3618005000NRG24300620230668692
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
11/07/2023
|
|
3326113516
|
|
THOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALKONDA
|
TS-18-005-026-000/030349
(BASSAPUR)
|
3618005000NRG24300620230668693
|
30/06/2023
|
Posani
|
3618005WL014888
|
Posani
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113519
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALKONDA
|
TS-18-005-026-000/030361
(BASSAPUR)
|
3618005000NRG24300620230668702
|
30/06/2023
|
narsubai
|
3618005WL014888
|
narsubai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/07/2023
|
|
3326113489
|
|
JAPU NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24300620230668726
|
30/06/2023
|
Mamatha
|
3618005WL014888
|
Mamatha
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
11/07/2023
|
|
3326113499
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALKONDA
|
TS-18-005-026-000/030411
(BASSAPUR)
|
3618005000NRG24300620230668727
|
30/06/2023
|
Latha
|
3618005WL014888
|
Latha
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
11/07/2023
|
|
3326113493
|
|
KUKUNUR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALKONDA
|
TS-18-005-026-000/030411
(BASSAPUR)
|
3618005000NRG24300620230668728
|
30/06/2023
|
Mahesh
|
3618005WL014888
|
Mahesh
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113520
|
|
KUKUNUR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALKONDA
|
TS-18-005-026-000/030424
(BASSAPUR)
|
3618005000NRG24300620230668736
|
30/06/2023
|
Laxmi
|
3618005WL014888
|
Laxmi
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
11/07/2023
|
|
3326113521
|
|
RASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALKONDA
|
TS-18-005-026-000/030466
(BASSAPUR)
|
3618005000NRG24300620230668746
|
30/06/2023
|
Raju Bai
|
3618005WL014888
|
Raju Bai
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
11/07/2023
|
|
3326113482
|
|
KATIPAPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALKONDA
|
TS-18-005-026-000/030475
(BASSAPUR)
|
3618005000NRG24300620230668751
|
30/06/2023
|
Gangu
|
3618005WL014888
|
Gangu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/07/2023
|
|
3326113487
|
|
KARRE CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24300620230668755
|
30/06/2023
|
Narsu
|
3618005WL014888
|
Narsu
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
11/07/2023
|
|
3326113506
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BALKONDA
|
TS-18-005-026-000/030485
(BASSAPUR)
|
3618005000NRG24300620230668758
|
30/06/2023
|
gangamani
|
3618005WL014888
|
gangamani
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113496
|
|
KUKKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALKONDA
|
TS-18-005-026-000/030487
(BASSAPUR)
|
3618005000NRG24300620230668759
|
30/06/2023
|
Shailaja
|
3618005WL014888
|
Shailaja
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
11/07/2023
|
|
3326113475
|
|
JAKKA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALKONDA
|
TS-18-005-026-000/030497
(BASSAPUR)
|
3618005000NRG24300620230668766
|
30/06/2023
|
Sagar
|
3618005WL014888
|
Sagar
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113476
|
|
ARMOOR SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BALKONDA
|
TS-18-005-026-000/030501
(BASSAPUR)
|
3618005000NRG24300620230668768
|
30/06/2023
|
Varalaxmi
|
3618005WL014888
|
Varalaxmi
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
11/07/2023
|
|
3326113477
|
|
ARMOOR VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24300620230668779
|
30/06/2023
|
Mamatha
|
3618005WL014888
|
Mamatha
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
11/07/2023
|
|
3326113503
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24300620230668787
|
30/06/2023
|
A Bhoomesh
|
3618005WL014888
|
A Bhoomesh
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3326113524
|
|
MR AILAPOOR BHOOMESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24300620230668786
|
30/06/2023
|
Divya
|
3618005WL014888
|
Divya
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3326113515
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BALKONDA
|
TS-18-005-026-000/030541
(BASSAPUR)
|
3618005000NRG24300620230668789
|
30/06/2023
|
Kamala
|
3618005WL014888
|
Kamala
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3326113510
|
|
SADHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALKONDA
|
TS-18-005-026-000/030543
(BASSAPUR)
|
3618005000NRG24300620230668790
|
30/06/2023
|
Supriya
|
3618005WL014888
|
Supriya
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113501
|
|
JAPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALKONDA
|
TS-18-005-026-000/030566
(BASSAPUR)
|
3618005000NRG24300620230668793
|
30/06/2023
|
Rajitha
|
3618005WL014888
|
Rajitha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
11/07/2023
|
|
3326113478
|
|
RASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BALKONDA
|
TS-18-005-026-000/030569
(BASSAPUR)
|
3618005000NRG24300620230668795
|
30/06/2023
|
Gangamallayya
|
3618005WL014888
|
Gangamallayya
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
11/07/2023
|
|
3326113511
|
|
PUTTA GANGAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALKONDA
|
TS-18-005-026-000/030570
(BASSAPUR)
|
3618005000NRG24300620230668796
|
30/06/2023
|
Gangamallu
|
3618005WL014888
|
Gangamallu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326113523
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALKONDA
|
TS-18-005-026-000/030576
(BASSAPUR)
|
3618005000NRG24300620230668799
|
30/06/2023
|
kalyani
|
3618005WL014888
|
kalyani
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/07/2023
|
|
3326113507
|
|
KARRE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24300620230668804
|
30/06/2023
|
Kala
|
3618005WL014888
|
Kala
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3326113508
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BALKONDA
|
TS-18-005-026-000/030585
(BASSAPUR)
|
3618005000NRG24300620230668806
|
30/06/2023
|
radha
|
3618005WL014888
|
radha
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
11/07/2023
|
|
3326113498
|
|
JAPU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALKONDA
|
TS-18-005-026-000/030586
(BASSAPUR)
|
3618005000NRG24300620230668807
|
30/06/2023
|
haripriya
|
3618005WL014888
|
haripriya
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113491
|
|
DONGURGAM HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALKONDA
|
TS-18-005-026-000/030589
(BASSAPUR)
|
3618005000NRG24300620230668809
|
30/06/2023
|
mahesh
|
3618005WL014888
|
mahesh
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
11/07/2023
|
|
3326113518
|
|
KUKNOOR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALKONDA
|
TS-18-005-026-000/030590
(BASSAPUR)
|
3618005000NRG24300620230668810
|
30/06/2023
|
prashanth
|
3618005WL014888
|
prashanth
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
11/07/2023
|
|
3326113492
|
|
PADIDA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALKONDA
|
TS-18-005-026-000/030591
(BASSAPUR)
|
3618005000NRG24300620230668811
|
30/06/2023
|
ranjith kumar
|
3618005WL014888
|
ranjith kumar
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113500
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALKONDA
|
TS-18-005-026-000/030595
(BASSAPUR)
|
3618005000NRG24300620230668813
|
30/06/2023
|
ganesh
|
3618005WL014888
|
ganesh
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
11/07/2023
|
|
3326113517
|
|
THOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24300620230668814
|
30/06/2023
|
ganga rajeshwar
|
3618005WL014888
|
ganga rajeshwar
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
11/07/2023
|
|
3326113512
|
|
ERNALA GANGA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24300620230668817
|
30/06/2023
|
Sandhya
|
3618005WL014888
|
Sandhya
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
11/07/2023
|
|
3326113522
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24300620230668818
|
30/06/2023
|
latha
|
3618005WL014888
|
latha
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
11/07/2023
|
|
3326113505
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BALKONDA
|
TS-18-005-026-000/030604
(BASSAPUR)
|
3618005000NRG24300620230668819
|
30/06/2023
|
Bojanna
|
3618005WL014888
|
Bojanna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/07/2023
|
|
3326113494
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26926
|
26926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102482
|
102482
|
|
|
|
|
|
|
|