|
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-18-005-022-024/010100
(CHITTAPUR)
|
3618005000NRG24070720230697537
|
07/07/2023
|
Pedda Rajanna
|
3618005WL016070
|
Pedda Rajanna
|
00415
|
SBIN0014156
|
753
|
753
|
Processed
|
14/07/2023
|
|
3409169058
|
|
Pedda Rajanna NULL
|
GENERAL POST OFFICE(607245)
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24070720230697555
|
07/07/2023
|
kapilraj
|
3618005WL016070
|
kapilraj
|
00415
|
SBIN0014156
|
751
|
751
|
Processed
|
14/07/2023
|
|
3409169061
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24070720230697571
|
07/07/2023
|
Nadpi Gangaram
|
3618005WL016070
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
604
|
604
|
Processed
|
14/07/2023
|
|
3409169016
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010016
(KISANNAGAR)
|
3618005000NRG24070720230695747
|
07/07/2023
|
Saayamma
|
3618005WL016004
|
Saayamma
|
00415
|
SBIN0020119
|
754
|
754
|
Processed
|
14/07/2023
|
|
3409169096
|
|
MRS GUNJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010118
(KISANNAGAR)
|
3618005000NRG24070720230695752
|
07/07/2023
|
Anumamma
|
3618005WL016004
|
Anumamma
|
00415
|
SBIN0020119
|
447
|
447
|
Processed
|
14/07/2023
|
|
3409169093
|
|
NAGELLI HANMAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010128
(KISANNAGAR)
|
3618005000NRG24070720230695753
|
07/07/2023
|
Rajamma
|
3618005WL016004
|
Rajamma
|
00415
|
SBIN0020119
|
746
|
746
|
Processed
|
14/07/2023
|
|
3409168923
|
|
MR NAGELLY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010157
(KISANNAGAR)
|
3618005000NRG24070720230695755
|
07/07/2023
|
Laxmi
|
3618005WL016004
|
Laxmi
|
00415
|
SBIN0020119
|
597
|
597
|
Processed
|
14/07/2023
|
|
3409169088
|
|
MRS ETTAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010165
(KISANNAGAR)
|
3618005000NRG24070720230695756
|
07/07/2023
|
Narsu
|
3618005WL016004
|
Narsu
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169081
|
|
MRS AILAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24070720230695759
|
07/07/2023
|
Komire Shyamala
|
3618005WL016004
|
Komire Shyamala
|
00415
|
SBIN0020119
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409168944
|
|
MRS KOMIRE SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010288
(KISANNAGAR)
|
3618005000NRG24070720230695760
|
07/07/2023
|
Sayamma
|
3618005WL016004
|
Sayamma
|
00415
|
SBIN0020119
|
446
|
446
|
Processed
|
14/07/2023
|
|
3409169084
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010377
(KISANNAGAR)
|
3618005000NRG24070720230695762
|
07/07/2023
|
jyothi
|
3618005WL016004
|
jyothi
|
00415
|
SBIN0020119
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409169083
|
|
DYARANGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010506
(KISANNAGAR)
|
3618005000NRG24070720230695763
|
07/07/2023
|
Limbavva
|
3618005WL016004
|
Limbavva
|
00415
|
SBIN0020119
|
299
|
299
|
Processed
|
14/07/2023
|
|
3409168920
|
|
MRS PALLAPU LIMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24070720230695764
|
07/07/2023
|
laxmi
|
3618005WL016004
|
laxmi
|
00415
|
SBIN0020119
|
598
|
598
|
Processed
|
14/07/2023
|
|
3409168921
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010704
(KISANNAGAR)
|
3618005000NRG24070720230695765
|
07/07/2023
|
Durgaiah
|
3618005WL016004
|
Durgaiah
|
00415
|
SBIN0020119
|
896
|
896
|
Processed
|
14/07/2023
|
|
3409169098
|
|
MR NAGELLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010709
(KISANNAGAR)
|
3618005000NRG24070720230695766
|
07/07/2023
|
sayamma
|
3618005WL016004
|
sayamma
|
00415
|
SBIN0020119
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409168918
|
|
MRS KOMIRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-022-024/010903
(CHITTAPUR)
|
3618005000NRG24070720230697598
|
07/07/2023
|
Mahesh
|
3618005WL016070
|
Mahesh
|
00415
|
SBIN0020119
|
446
|
446
|
Processed
|
14/07/2023
|
|
3409168935
|
|
ANUGULA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/010605
(BASSAPUR)
|
3618005000NRG24070720230695432
|
07/07/2023
|
nithin
|
3618005WL015965
|
nithin
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409169065
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030002
(BASSAPUR)
|
3618005000NRG24070720230695433
|
07/07/2023
|
Yellakka
|
3618005WL015965
|
Yellakka
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168932
|
|
MRS YELLU BAI KARRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030005
(BASSAPUR)
|
3618005000NRG24070720230695434
|
07/07/2023
|
Raju Bai
|
3618005WL015965
|
Raju Bai
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168937
|
|
MRS RAJU KATIPAPALA PASTRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030007
(BASSAPUR)
|
3618005000NRG24070720230695435
|
07/07/2023
|
Rajeshwar
|
3618005WL015965
|
Rajeshwar
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168933
|
|
MR RUPALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030009
(BASSAPUR)
|
3618005000NRG24070720230695436
|
07/07/2023
|
Pakeer
|
3618005WL015965
|
Pakeer
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168936
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24070720230695437
|
07/07/2023
|
Laxmi
|
3618005WL015965
|
Laxmi
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409169063
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030012
(BASSAPUR)
|
3618005000NRG24070720230695438
|
07/07/2023
|
Laxmi
|
3618005WL015965
|
Laxmi
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168917
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030030
(BASSAPUR)
|
3618005000NRG24070720230695441
|
07/07/2023
|
Ammai
|
3618005WL015965
|
Ammai
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168929
|
|
MRS JAKKA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24070720230695513
|
07/07/2023
|
Jabbar
|
3618005WL015970
|
Jabbar
|
00415
|
SBIN0020119
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409168928
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24070720230695442
|
07/07/2023
|
Rajagangu
|
3618005WL015965
|
Rajagangu
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168916
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030071
(BASSAPUR)
|
3618005000NRG24070720230695444
|
07/07/2023
|
Gangu
|
3618005WL015965
|
Gangu
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168925
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24070720230695445
|
07/07/2023
|
Lalitha
|
3618005WL015965
|
Lalitha
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169071
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030076
(BASSAPUR)
|
3618005000NRG24070720230695446
|
07/07/2023
|
Juvvai
|
3618005WL015965
|
Juvvai
|
00415
|
SBIN0020119
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409169079
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030087
(BASSAPUR)
|
3618005000NRG24070720230695447
|
07/07/2023
|
Ammai
|
3618005WL015965
|
Ammai
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169070
|
|
MRS PUTTA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24070720230695448
|
07/07/2023
|
Ramulu
|
3618005WL015965
|
Ramulu
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169097
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030114
(BASSAPUR)
|
3618005000NRG24070720230695449
|
07/07/2023
|
Lingamani
|
3618005WL015965
|
Lingamani
|
00415
|
SBIN0020119
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409168926
|
|
MRS KONDRU LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030194
(BASSAPUR)
|
3618005000NRG24070720230695450
|
07/07/2023
|
Uma
|
3618005WL015965
|
Uma
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168945
|
|
MRS KARRE UMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030243
(BASSAPUR)
|
3618005000NRG24070720230695452
|
07/07/2023
|
Laxmi
|
3618005WL015965
|
Laxmi
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409168931
|
|
MRS DONGURUGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24070720230695453
|
07/07/2023
|
Sayamma
|
3618005WL015965
|
Sayamma
|
00415
|
SBIN0020119
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409169090
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030252
(BASSAPUR)
|
3618005000NRG24070720230695454
|
07/07/2023
|
Narayana
|
3618005WL015965
|
Narayana
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169087
|
|
MR MADDUL NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030254
(BASSAPUR)
|
3618005000NRG24070720230695455
|
07/07/2023
|
Pedda Gangaram
|
3618005WL015965
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409169099
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24070720230695514
|
07/07/2023
|
Vani
|
3618005WL015970
|
Vani
|
00415
|
SBIN0020119
|
855
|
855
|
Processed
|
14/07/2023
|
|
3409168927
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030285
(BASSAPUR)
|
3618005000NRG24070720230695458
|
07/07/2023
|
Narsaiah
|
3618005WL015965
|
Narsaiah
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409169091
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24070720230695459
|
07/07/2023
|
Chinna Mallaiah
|
3618005WL015965
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409169077
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030338
(BASSAPUR)
|
3618005000NRG24070720230695461
|
07/07/2023
|
Narsu
|
3618005WL015965
|
Narsu
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168930
|
|
MR KOUDA NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24070720230695462
|
07/07/2023
|
Pedda Poshetty
|
3618005WL015965
|
Pedda Poshetty
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169092
|
|
MR KUNTA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24070720230695463
|
07/07/2023
|
Bhudevi
|
3618005WL015965
|
Bhudevi
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168934
|
|
MRS JAKKA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24070720230695464
|
07/07/2023
|
Devendhar
|
3618005WL015965
|
Devendhar
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168947
|
|
MRS JAKKA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030404
(BASSAPUR)
|
3618005000NRG24070720230695465
|
07/07/2023
|
Mamatha
|
3618005WL015965
|
Mamatha
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
14/07/2023
|
|
3409168919
|
|
MRS GUJJA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-026-000/030409
(BASSAPUR)
|
3618005000NRG24070720230695466
|
07/07/2023
|
Gangasagar
|
3618005WL015965
|
Gangasagar
|
00415
|
SBIN0020119
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409169082
|
|
MR PUTTA GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24070720230695467
|
07/07/2023
|
Amrutha
|
3618005WL015965
|
Amrutha
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
14/07/2023
|
|
3409169089
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-026-000/030417
(BASSAPUR)
|
3618005000NRG24070720230695468
|
07/07/2023
|
Lavanya
|
3618005WL015965
|
Lavanya
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
14/07/2023
|
|
3409169064
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-026-000/030420
(BASSAPUR)
|
3618005000NRG24070720230695469
|
07/07/2023
|
Laxmi
|
3618005WL015965
|
Laxmi
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
14/07/2023
|
|
3409169095
|
|
MRS SADULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-026-000/030421
(BASSAPUR)
|
3618005000NRG24070720230695470
|
07/07/2023
|
Lavanya
|
3618005WL015965
|
Lavanya
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
14/07/2023
|
|
3409169073
|
|
MRS ERNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-026-000/030422
(BASSAPUR)
|
3618005000NRG24070720230695471
|
07/07/2023
|
Lingamani
|
3618005WL015965
|
Lingamani
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169094
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24070720230695473
|
07/07/2023
|
Mallavva
|
3618005WL015965
|
Mallavva
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409169080
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24070720230695475
|
07/07/2023
|
Pedda Gangu
|
3618005WL015965
|
Pedda Gangu
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409168922
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24070720230695476
|
07/07/2023
|
Chinnubai
|
3618005WL015965
|
Chinnubai
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169072
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24070720230695477
|
07/07/2023
|
Mallubai
|
3618005WL015965
|
Mallubai
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169078
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030459
(BASSAPUR)
|
3618005000NRG24070720230695478
|
07/07/2023
|
Narsu Bai
|
3618005WL015965
|
Narsu Bai
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169102
|
|
MRS SURUNDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-026-000/030476
(BASSAPUR)
|
3618005000NRG24070720230695480
|
07/07/2023
|
Gangu
|
3618005WL015965
|
Gangu
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
14/07/2023
|
|
3409168939
|
|
MRS ERNALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030476
(BASSAPUR)
|
3618005000NRG24070720230695481
|
07/07/2023
|
Jaganatham
|
3618005WL015965
|
Jaganatham
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
14/07/2023
|
|
3409168943
|
|
MR ERNALA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-026-000/030477
(BASSAPUR)
|
3618005000NRG24070720230695482
|
07/07/2023
|
Pedda Gangadhar
|
3618005WL015965
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409169076
|
|
MR PUTTA PEDDA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24070720230695483
|
07/07/2023
|
Mallavva
|
3618005WL015965
|
Mallavva
|
00415
|
SBIN0020119
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409169101
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-026-000/030506
(BASSAPUR)
|
3618005000NRG24070720230695486
|
07/07/2023
|
Gangadhar
|
3618005WL015965
|
Gangadhar
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168948
|
|
MR PUTTA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-026-000/030506
(BASSAPUR)
|
3618005000NRG24070720230695485
|
07/07/2023
|
Uma
|
3618005WL015965
|
Uma
|
00415
|
SBIN0020119
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409169074
|
|
MRS PUTTA UMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-026-000/030523
(BASSAPUR)
|
3618005000NRG24070720230695488
|
07/07/2023
|
Praveen
|
3618005WL015965
|
Praveen
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169085
|
|
MR SURUNDU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-026-000/030527
(BASSAPUR)
|
3618005000NRG24070720230695489
|
07/07/2023
|
Chinna Gangaram
|
3618005WL015965
|
Chinna Gangaram
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169069
|
|
MR SADHULA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24070720230695490
|
07/07/2023
|
Gangu
|
3618005WL015965
|
Gangu
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169100
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-026-000/030546
(BASSAPUR)
|
3618005000NRG24070720230695495
|
07/07/2023
|
Pedda Rajanna
|
3618005WL015965
|
Pedda Rajanna
|
00415
|
SBIN0020119
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409168946
|
|
MR KARRE PEDDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24070720230695509
|
07/07/2023
|
Ravulai
|
3618005WL015967
|
Ravulai
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3409169075
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24070720230695502
|
07/07/2023
|
niklesh
|
3618005WL015965
|
niklesh
|
00415
|
SBIN0020119
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168938
|
|
MR ERNALA NIKLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21426
|
21426
|
|
|
|
|
|
|
|
|
69
|
BALKONDA
|
TS-18-005-022-024/010035
(CHITTAPUR)
|
3618005000NRG24070720230697519
|
07/07/2023
|
Khaashim
|
3618005WL016070
|
Khaashim
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
14/07/2023
|
|
3409169067
|
|
Mr. DUDEKULA KASHIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
BALKONDA
|
TS-18-005-022-024/010051
(CHITTAPUR)
|
3618005000NRG24070720230697523
|
07/07/2023
|
Rasul
|
3618005WL016070
|
Rasul
|
00415
|
SBIN0RRDCGB
|
595
|
595
|
Processed
|
14/07/2023
|
|
3409169066
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-022-024/010725
(CHITTAPUR)
|
3618005000NRG24070720230697584
|
07/07/2023
|
Hanmandlu
|
3618005WL016070
|
Hanmandlu
|
00415
|
SBIN0RRDCGB
|
441
|
441
|
Processed
|
14/07/2023
|
|
3409168942
|
|
Mr. SIMMALA HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
BALKONDA
|
TS-18-005-022-024/010967
(CHITTAPUR)
|
3618005000NRG24070720230697600
|
07/07/2023
|
Vanaja
|
3618005WL016070
|
Vanaja
|
00415
|
SBIN0RRDCGB
|
752
|
752
|
Processed
|
14/07/2023
|
|
3409168924
|
|
Mrs. MAILOLLA VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
BALKONDA
|
TS-18-005-026-000/030573
(BASSAPUR)
|
3618005000NRG24070720230695498
|
07/07/2023
|
monjoa
|
3618005WL015965
|
monjoa
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409169086
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
74
|
BALKONDA
|
TS-18-005-018-022/010069
(KISANNAGAR)
|
3618005000NRG24070720230695749
|
07/07/2023
|
Lakshmi
|
3618005WL016004
|
Lakshmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409168986
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24070720230695750
|
07/07/2023
|
Rafiya
|
3618005WL016004
|
Rafiya
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
14/07/2023
|
|
3409168997
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-018-022/010300
(KISANNAGAR)
|
3618005000NRG24070720230695761
|
07/07/2023
|
Laxmi
|
3618005WL016004
|
Laxmi
|
00468
|
UBIN0807371
|
743
|
743
|
Processed
|
14/07/2023
|
|
3409168995
|
|
MRS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-020-023/020069
(ITHWARPET)
|
3618005000NRG24070720230696278
|
07/07/2023
|
Malkanna
|
3618005WL016009
|
Malkanna
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3409168984
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24070720230697516
|
07/07/2023
|
Shakuntala
|
3618005WL016070
|
Shakuntala
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
14/07/2023
|
|
3409168998
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24070720230697518
|
07/07/2023
|
latha
|
3618005WL016070
|
latha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169054
|
|
MRS BODAPATLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-022-024/010037
(CHITTAPUR)
|
3618005000NRG24070720230697520
|
07/07/2023
|
Chinnakka
|
3618005WL016070
|
Chinnakka
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169050
|
|
CHINNAKKA GOLLEM
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-022-024/010047
(CHITTAPUR)
|
3618005000NRG24070720230697522
|
07/07/2023
|
Mysavva
|
3618005WL016070
|
Mysavva
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409169007
|
|
MAISAVVA MAGANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-022-024/010061
(CHITTAPUR)
|
3618005000NRG24070720230697524
|
07/07/2023
|
Rukum Baayi
|
3618005WL016070
|
Rukum Baayi
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409169001
|
|
GUNJALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-022-024/010063
(CHITTAPUR)
|
3618005000NRG24070720230697525
|
07/07/2023
|
Vasantha
|
3618005WL016070
|
Vasantha
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409169010
|
|
EMULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24070720230697526
|
07/07/2023
|
Devayi
|
3618005WL016070
|
Devayi
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409169004
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
85
|
BALKONDA
|
TS-18-005-022-024/010075
(CHITTAPUR)
|
3618005000NRG24070720230697527
|
07/07/2023
|
Posani
|
3618005WL016070
|
Posani
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409169049
|
|
POSANI GOLLEM
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-022-024/010082
(CHITTAPUR)
|
3618005000NRG24070720230697530
|
07/07/2023
|
Narsu
|
3618005WL016070
|
Narsu
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
14/07/2023
|
|
3409169025
|
|
DANDUGULA NARSU
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-022-024/010089
(CHITTAPUR)
|
3618005000NRG24070720230697532
|
07/07/2023
|
Srinivas
|
3618005WL016070
|
Srinivas
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169037
|
|
SRINIVAS PENDARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-022-024/010091
(CHITTAPUR)
|
3618005000NRG24070720230697533
|
07/07/2023
|
Shoba
|
3618005WL016070
|
Shoba
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
14/07/2023
|
|
3409169029
|
|
GOLLEM SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALKONDA
|
TS-18-005-022-024/010095
(CHITTAPUR)
|
3618005000NRG24070720230697534
|
07/07/2023
|
Kavitha
|
3618005WL016070
|
Kavitha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169041
|
|
ENUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-022-024/010096
(CHITTAPUR)
|
3618005000NRG24070720230697535
|
07/07/2023
|
Mallaiah
|
3618005WL016070
|
Mallaiah
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
14/07/2023
|
|
3409169055
|
|
MALLAIAH DONTHULA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24070720230697536
|
07/07/2023
|
Salima
|
3618005WL016070
|
Salima
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168992
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24070720230697538
|
07/07/2023
|
Jubeda Begam
|
3618005WL016070
|
Jubeda Begam
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169021
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
BALKONDA
|
TS-18-005-022-024/010115
(CHITTAPUR)
|
3618005000NRG24070720230697539
|
07/07/2023
|
Jyoti
|
3618005WL016070
|
Jyoti
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169056
|
|
GOLLEM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24070720230697540
|
07/07/2023
|
Lingu
|
3618005WL016070
|
Lingu
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169009
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-022-024/010134
(CHITTAPUR)
|
3618005000NRG24070720230697542
|
07/07/2023
|
Laxmi
|
3618005WL016070
|
Laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169035
|
|
LAXMI AMBATI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24070720230697543
|
07/07/2023
|
Ellavva
|
3618005WL016070
|
Ellavva
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
14/07/2023
|
|
3409168987
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-022-024/010147
(CHITTAPUR)
|
3618005000NRG24070720230697544
|
07/07/2023
|
Devayi
|
3618005WL016070
|
Devayi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409168993
|
|
BODAS DEVAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24070720230697545
|
07/07/2023
|
shahin sultana
|
3618005WL016070
|
shahin sultana
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409168994
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-022-024/010178
(CHITTAPUR)
|
3618005000NRG24070720230697546
|
07/07/2023
|
Laxmi
|
3618005WL016070
|
Laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409168999
|
|
BODAS LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24070720230697548
|
07/07/2023
|
kalavati
|
3618005WL016070
|
kalavati
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
14/07/2023
|
|
3409169022
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-022-024/010214
(CHITTAPUR)
|
3618005000NRG24070720230697549
|
07/07/2023
|
navya
|
3618005WL016070
|
navya
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409168989
|
|
NAVYA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24070720230697550
|
07/07/2023
|
Gangamani
|
3618005WL016070
|
Gangamani
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
14/07/2023
|
|
3409168983
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24070720230697552
|
07/07/2023
|
CHINNA MALLAIAH ENUGULA
|
3618005WL016070
|
CHINNA MALLAIAH ENUGULA
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
14/07/2023
|
|
3409169052
|
|
CHINNAMALLAIAH ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-022-024/010249
(CHITTAPUR)
|
3618005000NRG24070720230697551
|
07/07/2023
|
Cinna Gangu
|
3618005WL016070
|
Cinna Gangu
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
14/07/2023
|
|
3409169002
|
|
CHINNAGANGU ENUGULA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-022-024/010253
(CHITTAPUR)
|
3618005000NRG24070720230697553
|
07/07/2023
|
Gangadhar
|
3618005WL016070
|
Gangadhar
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169048
|
|
MR SATLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALKONDA
|
TS-18-005-022-024/010256
(CHITTAPUR)
|
3618005000NRG24070720230697554
|
07/07/2023
|
Shivalingu
|
3618005WL016070
|
Shivalingu
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409169051
|
|
Mr. SHAPURAM SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BALKONDA
|
TS-18-005-022-024/010311
(CHITTAPUR)
|
3618005000NRG24070720230697556
|
07/07/2023
|
Laxmi
|
3618005WL016070
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169042
|
|
BODASU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-022-024/010312
(CHITTAPUR)
|
3618005000NRG24070720230697557
|
07/07/2023
|
Lata
|
3618005WL016070
|
Lata
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169047
|
|
MRS BODAS LATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24070720230697558
|
07/07/2023
|
Narayana
|
3618005WL016070
|
Narayana
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
14/07/2023
|
|
3409169008
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-022-024/010347
(CHITTAPUR)
|
3618005000NRG24070720230697559
|
07/07/2023
|
murali
|
3618005WL016070
|
murali
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169033
|
|
MR BANDARI MURALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24070720230697561
|
07/07/2023
|
Kavita
|
3618005WL016070
|
Kavita
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169036
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-022-024/010389
(CHITTAPUR)
|
3618005000NRG24070720230697562
|
07/07/2023
|
Laxmi
|
3618005WL016070
|
Laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169060
|
|
LAXMI MATUGAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24070720230697564
|
07/07/2023
|
Sujaata
|
3618005WL016070
|
Sujaata
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
14/07/2023
|
|
3409169026
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24070720230697567
|
07/07/2023
|
Laxmi
|
3618005WL016070
|
Laxmi
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
14/07/2023
|
|
3409169018
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALKONDA
|
TS-18-005-022-024/010461
(CHITTAPUR)
|
3618005000NRG24070720230697569
|
07/07/2023
|
ratna
|
3618005WL016070
|
ratna
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169024
|
|
ELIKKAYALA RATHNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010471
(CHITTAPUR)
|
3618005000NRG24070720230697572
|
07/07/2023
|
Laxmi
|
3618005WL016070
|
Laxmi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
14/07/2023
|
|
3409168988
|
|
LAXMI MOHIOLLA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010479
(CHITTAPUR)
|
3618005000NRG24070720230697574
|
07/07/2023
|
Gangubayi
|
3618005WL016070
|
Gangubayi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169040
|
|
NAKKALA GANGU ALIAS NAKKALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24070720230697575
|
07/07/2023
|
Devayi
|
3618005WL016070
|
Devayi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
14/07/2023
|
|
3409169011
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24070720230697576
|
07/07/2023
|
Laxmi Bayi
|
3618005WL016070
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169028
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010506
(CHITTAPUR)
|
3618005000NRG24070720230697577
|
07/07/2023
|
Rambai
|
3618005WL016070
|
Rambai
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169046
|
|
GOLEM RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010515
(CHITTAPUR)
|
3618005000NRG24070720230697578
|
07/07/2023
|
Posani
|
3618005WL016070
|
Posani
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
14/07/2023
|
|
3409169012
|
|
M POSANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010557
(CHITTAPUR)
|
3618005000NRG24070720230697579
|
07/07/2023
|
Laxmi
|
3618005WL016070
|
Laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
14/07/2023
|
|
3409169020
|
|
PAMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010572
(CHITTAPUR)
|
3618005000NRG24070720230697580
|
07/07/2023
|
Gangu
|
3618005WL016070
|
Gangu
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169027
|
|
SAYAM GANGU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24070720230697582
|
07/07/2023
|
Padma
|
3618005WL016070
|
Padma
|
00468
|
UBIN0807371
|
147
|
147
|
Processed
|
14/07/2023
|
|
3409169030
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010706
(CHITTAPUR)
|
3618005000NRG24070720230697583
|
07/07/2023
|
Swaroopa
|
3618005WL016070
|
Swaroopa
|
00468
|
UBIN0807371
|
734
|
734
|
Processed
|
14/07/2023
|
|
3409169053
|
|
LAXMIGARI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010754
(CHITTAPUR)
|
3618005000NRG24070720230697585
|
07/07/2023
|
nagaiah
|
3618005WL016070
|
nagaiah
|
00468
|
UBIN0807371
|
587
|
587
|
Processed
|
14/07/2023
|
|
3409169023
|
|
SAYILA NAGAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010758
(CHITTAPUR)
|
3618005000NRG24070720230697586
|
07/07/2023
|
Rajamani
|
3618005WL016070
|
Rajamani
|
00468
|
UBIN0807371
|
147
|
147
|
Processed
|
14/07/2023
|
|
3409169019
|
|
GUNJE RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24070720230697588
|
07/07/2023
|
Jamaal Bee
|
3618005WL016070
|
Jamaal Bee
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169000
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010802
(CHITTAPUR)
|
3618005000NRG24070720230697589
|
07/07/2023
|
Pedda Raju
|
3618005WL016070
|
Pedda Raju
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169014
|
|
NAKKALA PEDDA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010803
(CHITTAPUR)
|
3618005000NRG24070720230697590
|
07/07/2023
|
Raju
|
3618005WL016070
|
Raju
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169017
|
|
RAJU BODAS
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/010819
(CHITTAPUR)
|
3618005000NRG24070720230697591
|
07/07/2023
|
Erranna
|
3618005WL016070
|
Erranna
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169038
|
|
GUNNALA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010824
(CHITTAPUR)
|
3618005000NRG24070720230697592
|
07/07/2023
|
Srinivas
|
3618005WL016070
|
Srinivas
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
14/07/2023
|
|
3409169059
|
|
EDLOLLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010842
(CHITTAPUR)
|
3618005000NRG24070720230697593
|
07/07/2023
|
Laavanya
|
3618005WL016070
|
Laavanya
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409169003
|
|
LAVANYA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24070720230697594
|
07/07/2023
|
Rajagangu
|
3618005WL016070
|
Rajagangu
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169015
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010845
(CHITTAPUR)
|
3618005000NRG24070720230697595
|
07/07/2023
|
Kavitha
|
3618005WL016070
|
Kavitha
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169044
|
|
MUNDAVATH CHOWHAN KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/010966
(CHITTAPUR)
|
3618005000NRG24070720230697599
|
07/07/2023
|
Nadpi Bojamma
|
3618005WL016070
|
Nadpi Bojamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169013
|
|
MADGI BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/010996
(CHITTAPUR)
|
3618005000NRG24070720230697602
|
07/07/2023
|
PENDARI SUMALATHA
|
3618005WL016070
|
PENDARI SUMALATHA
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169039
|
|
PENDARI SUMALATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
138
|
BALKONDA
|
TS-18-005-022-024/011028
(CHITTAPUR)
|
3618005000NRG24070720230697603
|
07/07/2023
|
Lalitha
|
3618005WL016070
|
Lalitha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409169057
|
|
NAATHI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24070720230697604
|
07/07/2023
|
vasantha
|
3618005WL016070
|
vasantha
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
14/07/2023
|
|
3409168991
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24070720230697605
|
07/07/2023
|
kishta
|
3618005WL016070
|
kishta
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
14/07/2023
|
|
3409168985
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-022-024/011073
(CHITTAPUR)
|
3618005000NRG24070720230697607
|
07/07/2023
|
Sangeetha
|
3618005WL016070
|
Sangeetha
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169005
|
|
NUTHIKATTU SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALKONDA
|
TS-18-005-022-024/011085
(CHITTAPUR)
|
3618005000NRG24070720230697608
|
07/07/2023
|
Sayamma
|
3618005WL016070
|
Sayamma
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
14/07/2023
|
|
3409169031
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-022-024/011100
(CHITTAPUR)
|
3618005000NRG24070720230697609
|
07/07/2023
|
AJAY
|
3618005WL016070
|
AJAY
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
14/07/2023
|
|
3409169032
|
|
MR GOHETI AJAY
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALKONDA
|
TS-18-005-022-024/011101
(CHITTAPUR)
|
3618005000NRG24070720230697610
|
07/07/2023
|
Muttenna
|
3618005WL016070
|
Muttenna
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169043
|
|
MR CHINDULA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALKONDA
|
TS-18-005-022-024/011102
(CHITTAPUR)
|
3618005000NRG24070720230697611
|
07/07/2023
|
Latha
|
3618005WL016070
|
Latha
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409169045
|
|
LATHA THEDDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22902
|
22902
|
|
|
|
|
|
|
|
|
146
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24070720230697612
|
07/07/2023
|
Latha
|
3618005WL016070
|
Latha
|
00468
|
UBIN0809012
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409169006
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
147
|
BALKONDA
|
TS-18-005-022-024/010846
(CHITTAPUR)
|
3618005000NRG24070720230697597
|
07/07/2023
|
TALARI SRAVANTHI
|
3618005WL016070
|
TALARI SRAVANTHI
|
00468
|
UBIN0825107
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409169034
|
|
TALARI SRAVANTHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
148
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24070720230697528
|
07/07/2023
|
Gangaram
|
3618005WL016070
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409168940
|
|
ALLEPU GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BALKONDA
|
TS-18-005-022-024/010081
(CHITTAPUR)
|
3618005000NRG24070720230697529
|
07/07/2023
|
Gangu
|
3618005WL016070
|
Gangu
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168941
|
|
GANGU ALEPU
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-022-024/011071
(CHITTAPUR)
|
3618005000NRG24070720230697606
|
07/07/2023
|
Sumalatha
|
3618005WL016070
|
Sumalatha
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409169068
|
|
ANUGULA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
151
|
BALKONDA
|
TS-18-005-018-022/010101
(KISANNAGAR)
|
3618005000NRG24070720230695751
|
07/07/2023
|
Laxmi
|
3618005WL016004
|
Laxmi
|
00685
|
TSAB0018035
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409168996
|
|
MRS DHUSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALKONDA
|
TS-18-005-026-000/030217
(BASSAPUR)
|
3618005000NRG24070720230695451
|
07/07/2023
|
Gangaram
|
3618005WL015965
|
Gangaram
|
00685
|
TSAB0018035
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168990
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALKONDA
|
TS-18-005-026-000/30616-A
(BASSAPUR)
|
3618005000NRG24070720230695507
|
07/07/2023
|
Katipapala Peddanna
|
3618005WL015965
|
Katipapala Peddanna
|
00685
|
TSAB0018035
|
299
|
299
|
Processed
|
14/07/2023
|
|
3409169062
|
|
KATIPAPALA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
154
|
BALKONDA
|
TS-18-005-018-022/010060
(KISANNAGAR)
|
3618005000NRG24070720230695748
|
07/07/2023
|
Yellamma
|
3618005WL016004
|
Yellamma
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/07/2023
|
|
3409168971
|
|
RAYARAM ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALKONDA
|
TS-18-005-018-022/010153
(KISANNAGAR)
|
3618005000NRG24070720230695754
|
07/07/2023
|
Chandhrakala
|
3618005WL016004
|
Chandhrakala
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
14/07/2023
|
|
3409168952
|
|
SOKKA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALKONDA
|
TS-18-005-018-022/010182
(KISANNAGAR)
|
3618005000NRG24070720230695757
|
07/07/2023
|
Swaroopa
|
3618005WL016004
|
Swaroopa
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409168961
|
|
BONTHA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BALKONDA
|
TS-18-005-018-022/010747
(KISANNAGAR)
|
3618005000NRG24070720230695767
|
07/07/2023
|
mallavva
|
3618005WL016004
|
mallavva
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409168970
|
|
BONTHA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALKONDA
|
TS-18-005-022-024/010029
(CHITTAPUR)
|
3618005000NRG24070720230697517
|
07/07/2023
|
Eeramaan
|
3618005WL016070
|
Eeramaan
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168978
|
|
BODAPATLA HIRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALKONDA
|
TS-18-005-022-024/010040
(CHITTAPUR)
|
3618005000NRG24070720230697521
|
07/07/2023
|
Mallaiaha
|
3618005WL016070
|
Mallaiaha
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409168953
|
|
MALLAIAH GONETI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24070720230697531
|
07/07/2023
|
Bumagangu
|
3618005WL016070
|
Bumagangu
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168951
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24070720230697541
|
07/07/2023
|
Safiya
|
3618005WL016070
|
Safiya
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409168957
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24070720230697547
|
07/07/2023
|
mallayya
|
3618005WL016070
|
mallayya
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/07/2023
|
|
3409168977
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-022-024/010406
(CHITTAPUR)
|
3618005000NRG24070720230697566
|
07/07/2023
|
Gangamani
|
3618005WL016070
|
Gangamani
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/07/2023
|
|
3409168950
|
|
THALARI PEDDA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
BALKONDA
|
TS-18-005-022-024/010589
(CHITTAPUR)
|
3618005000NRG24070720230697581
|
07/07/2023
|
Gangamani
|
3618005WL016070
|
Gangamani
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
14/07/2023
|
|
3409168949
|
|
GANGAMANI ODDI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24070720230697587
|
07/07/2023
|
Poshanna
|
3618005WL016070
|
Poshanna
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
14/07/2023
|
|
3409168962
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALKONDA
|
TS-18-005-022-024/010797
(CHITTAPUR)
|
3618005000NRG24070720230695606
|
07/07/2023
|
Chinna Begam
|
3618005WL015992
|
Chinna Begam
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/07/2023
|
|
3409168958
|
|
DUDEKULA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALKONDA
|
TS-18-005-026-000/030027
(BASSAPUR)
|
3618005000NRG24070720230695440
|
07/07/2023
|
Raju
|
3618005WL015965
|
Raju
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168964
|
|
ERNALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALKONDA
|
TS-18-005-026-000/030065
(BASSAPUR)
|
3618005000NRG24070720230695443
|
07/07/2023
|
Narsu
|
3618005WL015965
|
Narsu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168959
|
|
PUTTA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24070720230695456
|
07/07/2023
|
Gangu
|
3618005WL015965
|
Gangu
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/07/2023
|
|
3409168966
|
|
NELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALKONDA
|
TS-18-005-026-000/030259
(BASSAPUR)
|
3618005000NRG24070720230695457
|
07/07/2023
|
Laxmi
|
3618005WL015965
|
Laxmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168963
|
|
MANGLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALKONDA
|
TS-18-005-026-000/030296
(BASSAPUR)
|
3618005000NRG24070720230695460
|
07/07/2023
|
Laxmi
|
3618005WL015965
|
Laxmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168976
|
|
AILAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALKONDA
|
TS-18-005-026-000/030424
(BASSAPUR)
|
3618005000NRG24070720230695472
|
07/07/2023
|
Laxmi
|
3618005WL015965
|
Laxmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168979
|
|
RASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALKONDA
|
TS-18-005-026-000/030466
(BASSAPUR)
|
3618005000NRG24070720230695479
|
07/07/2023
|
Raju Bai
|
3618005WL015965
|
Raju Bai
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
14/07/2023
|
|
3409168956
|
|
KATIPAPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALKONDA
|
TS-18-005-026-000/030501
(BASSAPUR)
|
3618005000NRG24070720230695484
|
07/07/2023
|
Varalaxmi
|
3618005WL015965
|
Varalaxmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168954
|
|
ARMOOR VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24070720230695487
|
07/07/2023
|
Mamatha
|
3618005WL015965
|
Mamatha
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409168969
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24070720230695492
|
07/07/2023
|
A Bhoomesh
|
3618005WL015965
|
A Bhoomesh
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409168982
|
|
MR AILAPOOR BHOOMESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24070720230695491
|
07/07/2023
|
Divya
|
3618005WL015965
|
Divya
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
14/07/2023
|
|
3409168975
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALKONDA
|
TS-18-005-026-000/030541
(BASSAPUR)
|
3618005000NRG24070720230695493
|
07/07/2023
|
Kamala
|
3618005WL015965
|
Kamala
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409168973
|
|
SADHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BALKONDA
|
TS-18-005-026-000/030545
(BASSAPUR)
|
3618005000NRG24070720230695494
|
07/07/2023
|
ShrInIvAs
|
3618005WL015965
|
ShrInIvAs
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
14/07/2023
|
|
3409168960
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALKONDA
|
TS-18-005-026-000/030558
(BASSAPUR)
|
3618005000NRG24070720230695496
|
07/07/2023
|
Bhudevi
|
3618005WL015965
|
Bhudevi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/07/2023
|
|
3409168955
|
|
KATIPAPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALKONDA
|
TS-18-005-026-000/030570
(BASSAPUR)
|
3618005000NRG24070720230695497
|
07/07/2023
|
Gangamallu
|
3618005WL015965
|
Gangamallu
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168981
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BALKONDA
|
TS-18-005-026-000/030586
(BASSAPUR)
|
3618005000NRG24070720230695499
|
07/07/2023
|
haripriya
|
3618005WL015965
|
haripriya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168965
|
|
DONGURGAM HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BALKONDA
|
TS-18-005-026-000/030591
(BASSAPUR)
|
3618005000NRG24070720230695500
|
07/07/2023
|
ranjith kumar
|
3618005WL015965
|
ranjith kumar
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
14/07/2023
|
|
3409168968
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24070720230695501
|
07/07/2023
|
ganga rajeshwar
|
3618005WL015965
|
ganga rajeshwar
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
14/07/2023
|
|
3409168974
|
|
ERNALA GANGA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24070720230695504
|
07/07/2023
|
Sandhya
|
3618005WL015965
|
Sandhya
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168980
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24070720230695505
|
07/07/2023
|
latha
|
3618005WL015965
|
latha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/07/2023
|
|
3409168972
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALKONDA
|
TS-18-005-026-000/030604
(BASSAPUR)
|
3618005000NRG24070720230695506
|
07/07/2023
|
Bojanna
|
3618005WL015965
|
Bojanna
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
14/07/2023
|
|
3409168967
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61052
|
61052
|
|
|
|
|
|
|
|