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)
|
3618005000NRG24020620230425077
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00168
|
ICIC0000695
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703537
|
|
JAPU LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-026-000/010605 (BASSAPUR)
|
3618005000NRG24020620230425075
|
02/06/2023
|
nithin
|
3618005WL009866
|
nithin
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703717
|
|
MR KUNTA NITHIN
|
STATE BANK OF INDIA(508548)
|
3
|
BALKONDA
|
TS-18-005-026-000/010607 (BASSAPUR)
|
3618005000NRG24020620230425076
|
02/06/2023
|
Mamatha
|
3618005WL009866
|
Mamatha
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703429
|
|
MRS KARRE MAMATHA
|
STATE BANK OF INDIA(508548)
|
4
|
BALKONDA
|
TS-18-005-026-000/030001 (BASSAPUR)
|
3618005000NRG24020620230425079
|
02/06/2023
|
Pedda Ramulu
|
3618005WL009866
|
Pedda Ramulu
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
08/06/2023
|
|
2310703378
|
|
MR RASULA RAMULU
|
STATE BANK OF INDIA(508548)
|
5
|
BALKONDA
|
TS-18-005-026-000/030001 (BASSAPUR)
|
3618005000NRG24020620230425080
|
02/06/2023
|
Raju
|
3618005WL009866
|
Raju
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
08/06/2023
|
|
2310703651
|
|
MRS RASULA RAJU
|
STATE BANK OF INDIA(508548)
|
6
|
BALKONDA
|
TS-18-005-026-000/030002 (BASSAPUR)
|
3618005000NRG24020620230425081
|
02/06/2023
|
Yellakka
|
3618005WL009866
|
Yellakka
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703650
|
|
MRS YELLU BAI KARRE
|
STATE BANK OF INDIA(508548)
|
7
|
BALKONDA
|
TS-18-005-026-000/030004 (BASSAPUR)
|
3618005000NRG24020620230425082
|
02/06/2023
|
Sayamma
|
3618005WL009866
|
Sayamma
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
08/06/2023
|
|
2310703667
|
|
MRS SAYAMMA RASULA
|
STATE BANK OF INDIA(508548)
|
8
|
BALKONDA
|
TS-18-005-026-000/030005 (BASSAPUR)
|
3618005000NRG24020620230425083
|
02/06/2023
|
Raju Bai
|
3618005WL009866
|
Raju Bai
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703649
|
|
MRS RAJU KATIPAPALA PASTRAM
|
STATE BANK OF INDIA(508548)
|
9
|
BALKONDA
|
TS-18-005-026-000/030006 (BASSAPUR)
|
3618005000NRG24020620230425084
|
02/06/2023
|
Gangamani
|
3618005WL009866
|
Gangamani
|
00415
|
SBIN0020119
|
478
|
478
|
Processed
|
08/06/2023
|
|
2310703657
|
|
MRS KARRE GANGAMANI M NG OF MADHURIMA
|
STATE BANK OF INDIA(508548)
|
10
|
BALKONDA
|
TS-18-005-026-000/030007 (BASSAPUR)
|
3618005000NRG24020620230425085
|
02/06/2023
|
Rajeshwar
|
3618005WL009866
|
Rajeshwar
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703681
|
|
MR RUPALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
11
|
BALKONDA
|
TS-18-005-026-000/030009 (BASSAPUR)
|
3618005000NRG24020620230425088
|
02/06/2023
|
Pakeer
|
3618005WL009866
|
Pakeer
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703577
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
12
|
BALKONDA
|
TS-18-005-026-000/030011 (BASSAPUR)
|
3618005000NRG24020620230425089
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703635
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
13
|
BALKONDA
|
TS-18-005-026-000/030012 (BASSAPUR)
|
3618005000NRG24020620230425090
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703636
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
14
|
BALKONDA
|
TS-18-005-026-000/030014 (BASSAPUR)
|
3618005000NRG24020620230425093
|
02/06/2023
|
Shyamala
|
3618005WL009866
|
Shyamala
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703623
|
|
MRS BANDARI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
15
|
BALKONDA
|
TS-18-005-026-000/030018 (BASSAPUR)
|
3618005000NRG24020620230425094
|
02/06/2023
|
Gangaram
|
3618005WL009866
|
Gangaram
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703692
|
|
MR PASTAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
16
|
BALKONDA
|
TS-18-005-026-000/030018 (BASSAPUR)
|
3618005000NRG24020620230425095
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703648
|
|
MRS PASTAM POSANI
|
STATE BANK OF INDIA(508548)
|
17
|
BALKONDA
|
TS-18-005-026-000/030023 (BASSAPUR)
|
3618005000NRG24020620230425096
|
02/06/2023
|
Yellappa
|
3618005WL009866
|
Yellappa
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703423
|
|
MR RASULA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
18
|
BALKONDA
|
TS-18-005-026-000/030024 (BASSAPUR)
|
3618005000NRG24020620230425097
|
02/06/2023
|
Abbai
|
3618005WL009866
|
Abbai
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
08/06/2023
|
|
2310703598
|
|
MR SADULA ABBAI
|
STATE BANK OF INDIA(508548)
|
19
|
BALKONDA
|
TS-18-005-026-000/030026 (BASSAPUR)
|
3618005000NRG24020620230425099
|
02/06/2023
|
Narsu
|
3618005WL009866
|
Narsu
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310703645
|
|
MRS KUKUNURU NARSU
|
STATE BANK OF INDIA(508548)
|
20
|
BALKONDA
|
TS-18-005-026-000/030030 (BASSAPUR)
|
3618005000NRG24020620230425102
|
02/06/2023
|
Ammai
|
3618005WL009866
|
Ammai
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310703569
|
|
MRS JAKKA AMMAI
|
STATE BANK OF INDIA(508548)
|
21
|
BALKONDA
|
TS-18-005-026-000/030032 (BASSAPUR)
|
3618005000NRG24020620230425104
|
02/06/2023
|
Sayamma
|
3618005WL009866
|
Sayamma
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703565
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
BALKONDA
|
TS-18-005-026-000/030034 (BASSAPUR)
|
3618005000NRG24020620230425105
|
02/06/2023
|
Kamalaxmi
|
3618005WL009866
|
Kamalaxmi
|
00415
|
SBIN0020119
|
964
|
964
|
Processed
|
08/06/2023
|
|
2310703568
|
|
MRS ERNAKAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
23
|
BALKONDA
|
TS-18-005-026-000/030035 (BASSAPUR)
|
3618005000NRG24020620230425106
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
08/06/2023
|
|
2310703716
|
|
MRS KARRE RAKSHITHA
|
STATE BANK OF INDIA(508548)
|
24
|
BALKONDA
|
TS-18-005-026-000/030038 (BASSAPUR)
|
3618005000NRG24020620230425107
|
02/06/2023
|
Rajitha
|
3618005WL009866
|
Rajitha
|
00415
|
SBIN0020119
|
964
|
964
|
Processed
|
08/06/2023
|
|
2310703602
|
|
MRS JAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
25
|
BALKONDA
|
TS-18-005-026-000/030040 (BASSAPUR)
|
3618005000NRG24020620230425108
|
02/06/2023
|
Jabbar
|
3618005WL009866
|
Jabbar
|
00415
|
SBIN0020119
|
964
|
964
|
Processed
|
08/06/2023
|
|
2310703709
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
26
|
BALKONDA
|
TS-18-005-026-000/030041 (BASSAPUR)
|
3618005000NRG24020620230425110
|
02/06/2023
|
Raju
|
3618005WL009866
|
Raju
|
00415
|
SBIN0020119
|
964
|
964
|
Processed
|
08/06/2023
|
|
2310703434
|
|
MR JAPU RAJU
|
STATE BANK OF INDIA(508548)
|
27
|
BALKONDA
|
TS-18-005-026-000/030044 (BASSAPUR)
|
3618005000NRG24020620230425111
|
02/06/2023
|
Lasumbai
|
3618005WL009866
|
Lasumbai
|
00415
|
SBIN0020119
|
964
|
964
|
Processed
|
08/06/2023
|
|
2310703655
|
|
MRS KATIPAPALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
BALKONDA
|
TS-18-005-026-000/030045 (BASSAPUR)
|
3618005000NRG24020620230425113
|
02/06/2023
|
Dabba Raju
|
3618005WL009866
|
Dabba Raju
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
08/06/2023
|
|
2310703662
|
|
MRS SADULA RAJU
|
STATE BANK OF INDIA(508548)
|
29
|
BALKONDA
|
TS-18-005-026-000/030047 (BASSAPUR)
|
3618005000NRG24020620230425115
|
02/06/2023
|
Gangaram
|
3618005WL009866
|
Gangaram
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
08/06/2023
|
|
2310703427
|
|
MR GANGARAM PATHARI
|
STATE BANK OF INDIA(508548)
|
30
|
BALKONDA
|
TS-18-005-026-000/030050 (BASSAPUR)
|
3618005000NRG24020620230425117
|
02/06/2023
|
Gangadhar
|
3618005WL009866
|
Gangadhar
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
08/06/2023
|
|
2310703433
|
|
MR GADDAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
31
|
BALKONDA
|
TS-18-005-026-000/030050 (BASSAPUR)
|
3618005000NRG24020620230425116
|
02/06/2023
|
Sujatha
|
3618005WL009866
|
Sujatha
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
08/06/2023
|
|
2310703679
|
|
MRS GADDAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
32
|
BALKONDA
|
TS-18-005-026-000/030052 (BASSAPUR)
|
3618005000NRG24020620230425119
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
08/06/2023
|
|
2310703607
|
|
MRS KARRE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
33
|
BALKONDA
|
TS-18-005-026-000/030060 (BASSAPUR)
|
3618005000NRG24020620230425121
|
02/06/2023
|
Rajagangu
|
3618005WL009866
|
Rajagangu
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703629
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
34
|
BALKONDA
|
TS-18-005-026-000/030061 (BASSAPUR)
|
3618005000NRG24020620230425122
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703627
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
35
|
BALKONDA
|
TS-18-005-026-000/030063 (BASSAPUR)
|
3618005000NRG24020620230425123
|
02/06/2023
|
Chinnaiah
|
3618005WL009866
|
Chinnaiah
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703642
|
|
Chinnayya Satkula
|
GENERAL POST OFFICE(607245)
|
36
|
BALKONDA
|
TS-18-005-026-000/030063 (BASSAPUR)
|
3618005000NRG24020620230425124
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703630
|
|
MRS SANTAKULA GANGU
|
STATE BANK OF INDIA(508548)
|
37
|
BALKONDA
|
TS-18-005-026-000/030064 (BASSAPUR)
|
3618005000NRG24020620230425125
|
02/06/2023
|
Devendher
|
3618005WL009866
|
Devendher
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703654
|
|
MR DEVENDHAR JAPU
|
STATE BANK OF INDIA(508548)
|
38
|
BALKONDA
|
TS-18-005-026-000/030066 (BASSAPUR)
|
3618005000NRG24020620230425128
|
02/06/2023
|
Chinna Gangu
|
3618005WL009866
|
Chinna Gangu
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
08/06/2023
|
|
2310703405
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
39
|
BALKONDA
|
TS-18-005-026-000/030071 (BASSAPUR)
|
3618005000NRG24020620230425130
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703596
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
40
|
BALKONDA
|
TS-18-005-026-000/030074 (BASSAPUR)
|
3618005000NRG24020620230425131
|
02/06/2023
|
Lalitha
|
3618005WL009866
|
Lalitha
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703614
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
41
|
BALKONDA
|
TS-18-005-026-000/030075 (BASSAPUR)
|
3618005000NRG24020620230425132
|
02/06/2023
|
Vani
|
3618005WL009866
|
Vani
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
08/06/2023
|
|
2310703684
|
|
MRS KODE VANI
|
STATE BANK OF INDIA(508548)
|
42
|
BALKONDA
|
TS-18-005-026-000/030076 (BASSAPUR)
|
3618005000NRG24020620230425133
|
02/06/2023
|
Juvvai
|
3618005WL009866
|
Juvvai
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703634
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
43
|
BALKONDA
|
TS-18-005-026-000/030084 (BASSAPUR)
|
3618005000NRG24020620230425138
|
02/06/2023
|
Rajanarsu
|
3618005WL009866
|
Rajanarsu
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703646
|
|
MRS THOTA RAJANARSU ALIAS KUNTA RAJA NAR
|
STATE BANK OF INDIA(508548)
|
44
|
BALKONDA
|
TS-18-005-026-000/030085 (BASSAPUR)
|
3618005000NRG24020620230425139
|
02/06/2023
|
Lasumbai
|
3618005WL009866
|
Lasumbai
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703631
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
45
|
BALKONDA
|
TS-18-005-026-000/030087 (BASSAPUR)
|
3618005000NRG24020620230425140
|
02/06/2023
|
Ammai
|
3618005WL009866
|
Ammai
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703613
|
|
MRS PUTTA AMMAI
|
STATE BANK OF INDIA(508548)
|
46
|
BALKONDA
|
TS-18-005-026-000/030089 (BASSAPUR)
|
3618005000NRG24020620230425141
|
02/06/2023
|
Posani
|
3618005WL009866
|
Posani
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
08/06/2023
|
|
2310703706
|
|
MRS THOTA POSANI
|
STATE BANK OF INDIA(508548)
|
47
|
BALKONDA
|
TS-18-005-026-000/030090 (BASSAPUR)
|
3618005000NRG24020620230425142
|
02/06/2023
|
Ramulu
|
3618005WL009866
|
Ramulu
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703564
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
48
|
BALKONDA
|
TS-18-005-026-000/030092 (BASSAPUR)
|
3618005000NRG24020620230425143
|
02/06/2023
|
Devanna
|
3618005WL009866
|
Devanna
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
08/06/2023
|
|
2310703691
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
49
|
BALKONDA
|
TS-18-005-026-000/030093 (BASSAPUR)
|
3618005000NRG24020620230425144
|
02/06/2023
|
Sayamma
|
3618005WL009866
|
Sayamma
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
08/06/2023
|
|
2310703660
|
|
MRS ARMOOR KUMMARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
50
|
BALKONDA
|
TS-18-005-026-000/030094 (BASSAPUR)
|
3618005000NRG24020620230425145
|
02/06/2023
|
Bhoodevi
|
3618005WL009866
|
Bhoodevi
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703624
|
|
MRS NARI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
51
|
BALKONDA
|
TS-18-005-026-000/030095 (BASSAPUR)
|
3618005000NRG24020620230425146
|
02/06/2023
|
Gangamani
|
3618005WL009866
|
Gangamani
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703412
|
|
MRS NARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
52
|
BALKONDA
|
TS-18-005-026-000/030097 (BASSAPUR)
|
3618005000NRG24020620230425147
|
02/06/2023
|
Pedda Mallaiah
|
3618005WL009866
|
Pedda Mallaiah
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
08/06/2023
|
|
2310703685
|
|
MR THOTA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
53
|
BALKONDA
|
TS-18-005-026-000/030099 (BASSAPUR)
|
3618005000NRG24020620230425148
|
02/06/2023
|
Navita
|
3618005WL009866
|
Navita
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703380
|
|
MRS KUNTA NAVITHA MNG OF MANIDEEPA
|
STATE BANK OF INDIA(508548)
|
54
|
BALKONDA
|
TS-18-005-026-000/030102 (BASSAPUR)
|
3618005000NRG24020620230425150
|
02/06/2023
|
Gangadher
|
3618005WL009866
|
Gangadher
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703395
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
55
|
BALKONDA
|
TS-18-005-026-000/030107 (BASSAPUR)
|
3618005000NRG24020620230425151
|
02/06/2023
|
Chinnubai
|
3618005WL009866
|
Chinnubai
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703600
|
|
MRS THOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
56
|
BALKONDA
|
TS-18-005-026-000/030107 (BASSAPUR)
|
3618005000NRG24020620230425152
|
02/06/2023
|
MALLAIAH THOTA
|
3618005WL009866
|
MALLAIAH THOTA
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
08/06/2023
|
|
2310703609
|
|
SHRI MALLAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
57
|
BALKONDA
|
TS-18-005-026-000/030108 (BASSAPUR)
|
3618005000NRG24020620230425153
|
02/06/2023
|
Swapna
|
3618005WL009866
|
Swapna
|
00415
|
SBIN0020119
|
478
|
478
|
Processed
|
08/06/2023
|
|
2310703663
|
|
MRS THOTA SWAPNA
|
STATE BANK OF INDIA(508548)
|
58
|
BALKONDA
|
TS-18-005-026-000/030113 (BASSAPUR)
|
3618005000NRG24020620230425154
|
02/06/2023
|
Vasantha
|
3618005WL009866
|
Vasantha
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703664
|
|
MRS NAMTABAD VASANTAHA
|
STATE BANK OF INDIA(508548)
|
59
|
BALKONDA
|
TS-18-005-026-000/030114 (BASSAPUR)
|
3618005000NRG24020620230425155
|
02/06/2023
|
Lingamani
|
3618005WL009866
|
Lingamani
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703622
|
|
MRS KONDRU LINGAMANI
|
STATE BANK OF INDIA(508548)
|
60
|
BALKONDA
|
TS-18-005-026-000/030129 (BASSAPUR)
|
3618005000NRG24020620230425156
|
02/06/2023
|
Lingamani
|
3618005WL009866
|
Lingamani
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703579
|
|
MRS KOUDA LINGAMANI
|
STATE BANK OF INDIA(508548)
|
61
|
BALKONDA
|
TS-18-005-026-000/030135 (BASSAPUR)
|
3618005000NRG24020620230425157
|
02/06/2023
|
Ganganarsu
|
3618005WL009866
|
Ganganarsu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703618
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
62
|
BALKONDA
|
TS-18-005-026-000/030147 (BASSAPUR)
|
3618005000NRG24020620230425160
|
02/06/2023
|
Mallubayi
|
3618005WL009866
|
Mallubayi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703652
|
|
MRS GOLLA MALLU BAI
|
STATE BANK OF INDIA(508548)
|
63
|
BALKONDA
|
TS-18-005-026-000/030169 (BASSAPUR)
|
3618005000NRG24020620230425163
|
02/06/2023
|
Madalamma
|
3618005WL009866
|
Madalamma
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703659
|
|
MRS KUKUNOOR MADALAMMA
|
STATE BANK OF INDIA(508548)
|
64
|
BALKONDA
|
TS-18-005-026-000/030191 (BASSAPUR)
|
3618005000NRG24020620230425167
|
02/06/2023
|
Mallesh
|
3618005WL009866
|
Mallesh
|
00415
|
SBIN0020119
|
152
|
152
|
Processed
|
08/06/2023
|
|
2310703703
|
|
MR JAKKA MALLESH
|
STATE BANK OF INDIA(508548)
|
65
|
BALKONDA
|
TS-18-005-026-000/030207 (BASSAPUR)
|
3618005000NRG24020620230425169
|
02/06/2023
|
Mallubai
|
3618005WL009866
|
Mallubai
|
00415
|
SBIN0020119
|
758
|
758
|
Processed
|
08/06/2023
|
|
2310703616
|
|
MRS JAPU MALLUBAI
|
STATE BANK OF INDIA(508548)
|
66
|
BALKONDA
|
TS-18-005-026-000/030211 (BASSAPUR)
|
3618005000NRG24020620230425171
|
02/06/2023
|
Mallayya
|
3618005WL009866
|
Mallayya
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703573
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
67
|
BALKONDA
|
TS-18-005-026-000/030213 (BASSAPUR)
|
3618005000NRG24020620230425172
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703589
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
68
|
BALKONDA
|
TS-18-005-026-000/030215 (BASSAPUR)
|
3618005000NRG24020620230425174
|
02/06/2023
|
Gangamani
|
3618005WL009866
|
Gangamani
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703628
|
|
MRS KONDRU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
69
|
BALKONDA
|
TS-18-005-026-000/030216 (BASSAPUR)
|
3618005000NRG24020620230425176
|
02/06/2023
|
pastham maruthi
|
3618005WL009866
|
pastham maruthi
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703435
|
|
MR PASTHAM MARUTHI
|
STATE BANK OF INDIA(508548)
|
70
|
BALKONDA
|
TS-18-005-026-000/030216 (BASSAPUR)
|
3618005000NRG24020620230425175
|
02/06/2023
|
Sharada
|
3618005WL009866
|
Sharada
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703578
|
|
MRS KATIPAPALA SHARADA
|
STATE BANK OF INDIA(508548)
|
71
|
BALKONDA
|
TS-18-005-026-000/030225 (BASSAPUR)
|
3618005000NRG24020620230425178
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
478
|
478
|
Processed
|
08/06/2023
|
|
2310703601
|
|
MRS THOTA RAMULU
|
STATE BANK OF INDIA(508548)
|
72
|
BALKONDA
|
TS-18-005-026-000/030228 (BASSAPUR)
|
3618005000NRG24020620230425180
|
02/06/2023
|
Narsing
|
3618005WL009866
|
Narsing
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703610
|
|
MR KUNTA NARSINGH
|
STATE BANK OF INDIA(508548)
|
73
|
BALKONDA
|
TS-18-005-026-000/030229 (BASSAPUR)
|
3618005000NRG24020620230425181
|
02/06/2023
|
Aravind
|
3618005WL009866
|
Aravind
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703666
|
|
MR KARAGIRI ARAVIND
|
STATE BANK OF INDIA(508548)
|
74
|
BALKONDA
|
TS-18-005-026-000/030230 (BASSAPUR)
|
3618005000NRG24020620230425182
|
02/06/2023
|
Mallesh
|
3618005WL009866
|
Mallesh
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703643
|
|
MR NELA MALLESH
|
STATE BANK OF INDIA(508548)
|
75
|
BALKONDA
|
TS-18-005-026-000/030231 (BASSAPUR)
|
3618005000NRG24020620230425184
|
02/06/2023
|
Muttemma
|
3618005WL009866
|
Muttemma
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703584
|
|
MRS KUKUNOOR MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
76
|
BALKONDA
|
TS-18-005-026-000/030239 (BASSAPUR)
|
3618005000NRG24020620230425191
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
08/06/2023
|
|
2310703599
|
|
MRS CHAKALI GANGU
|
STATE BANK OF INDIA(508548)
|
77
|
BALKONDA
|
TS-18-005-026-000/030243 (BASSAPUR)
|
3618005000NRG24020620230425193
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703603
|
|
MRS DONGURUGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
78
|
BALKONDA
|
TS-18-005-026-000/030246 (BASSAPUR)
|
3618005000NRG24020620230425196
|
02/06/2023
|
Posani
|
3618005WL009866
|
Posani
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703606
|
|
MR BANDARI POSANI
|
STATE BANK OF INDIA(508548)
|
79
|
BALKONDA
|
TS-18-005-026-000/030251 (BASSAPUR)
|
3618005000NRG24020620230425199
|
02/06/2023
|
Sayamma
|
3618005WL009866
|
Sayamma
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703563
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
80
|
BALKONDA
|
TS-18-005-026-000/030252 (BASSAPUR)
|
3618005000NRG24020620230425201
|
02/06/2023
|
Laxmibai
|
3618005WL009866
|
Laxmibai
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703587
|
|
MADDULA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
81
|
BALKONDA
|
TS-18-005-026-000/030252 (BASSAPUR)
|
3618005000NRG24020620230425200
|
02/06/2023
|
Narayana
|
3618005WL009866
|
Narayana
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703588
|
|
MR MADDUL NARAYANA
|
STATE BANK OF INDIA(508548)
|
82
|
BALKONDA
|
TS-18-005-026-000/030254 (BASSAPUR)
|
3618005000NRG24020620230425202
|
02/06/2023
|
Pedda Gangaram
|
3618005WL009866
|
Pedda Gangaram
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703592
|
|
MR NARI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
83
|
BALKONDA
|
TS-18-005-026-000/030256 (BASSAPUR)
|
3618005000NRG24020620230425203
|
02/06/2023
|
Bavanna
|
3618005WL009866
|
Bavanna
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
08/06/2023
|
|
2310703595
|
|
MR NELLA BAVANNA
|
STATE BANK OF INDIA(508548)
|
84
|
BALKONDA
|
TS-18-005-026-000/030258 (BASSAPUR)
|
3618005000NRG24020620230425206
|
02/06/2023
|
Chinnamallaiah
|
3618005WL009866
|
Chinnamallaiah
|
00415
|
SBIN0020119
|
318
|
318
|
Processed
|
08/06/2023
|
|
2310703574
|
|
MR JAPU CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
85
|
BALKONDA
|
TS-18-005-026-000/030260 (BASSAPUR)
|
3618005000NRG24020620230425208
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703590
|
|
MRS MANGALARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
86
|
BALKONDA
|
TS-18-005-026-000/030262 (BASSAPUR)
|
3618005000NRG24020620230425209
|
02/06/2023
|
Naresh
|
3618005WL009866
|
Naresh
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703694
|
|
MR KUNTA NARESH
|
STATE BANK OF INDIA(508548)
|
87
|
BALKONDA
|
TS-18-005-026-000/030266 (BASSAPUR)
|
3618005000NRG24020620230425211
|
02/06/2023
|
Ashok
|
3618005WL009866
|
Ashok
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703710
|
|
MR ARMOOR ASHOK
|
STATE BANK OF INDIA(508548)
|
88
|
BALKONDA
|
TS-18-005-026-000/030267 (BASSAPUR)
|
3618005000NRG24020620230425213
|
02/06/2023
|
Saritha
|
3618005WL009866
|
Saritha
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703704
|
|
MRS MIRALA SARITH
|
STATE BANK OF INDIA(508548)
|
89
|
BALKONDA
|
TS-18-005-026-000/030267 (BASSAPUR)
|
3618005000NRG24020620230425212
|
02/06/2023
|
Srinu
|
3618005WL009866
|
Srinu
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703422
|
|
MR MIRALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
90
|
BALKONDA
|
TS-18-005-026-000/030270 (BASSAPUR)
|
3618005000NRG24020620230425214
|
02/06/2023
|
Hamsa
|
3618005WL009866
|
Hamsa
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703617
|
|
MUTHYALA HAMSA
|
UNION BANK OF INDIA(508500)
|
91
|
BALKONDA
|
TS-18-005-026-000/030285 (BASSAPUR)
|
3618005000NRG24020620230425216
|
02/06/2023
|
Narsaiah
|
3618005WL009866
|
Narsaiah
|
00415
|
SBIN0020119
|
821
|
821
|
Processed
|
08/06/2023
|
|
2310703580
|
|
MR KOUDA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
92
|
BALKONDA
|
TS-18-005-026-000/030291 (BASSAPUR)
|
3618005000NRG24020620230425217
|
02/06/2023
|
Chinna Mallaiah
|
3618005WL009866
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
821
|
821
|
Processed
|
08/06/2023
|
|
2310703575
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
93
|
BALKONDA
|
TS-18-005-026-000/030294 (BASSAPUR)
|
3618005000NRG24020620230425219
|
02/06/2023
|
Madhan
|
3618005WL009866
|
Madhan
|
00415
|
SBIN0020119
|
821
|
821
|
Processed
|
08/06/2023
|
|
2310703557
|
|
MR NARI MADHAN
|
STATE BANK OF INDIA(508548)
|
94
|
BALKONDA
|
TS-18-005-026-000/030301 (BASSAPUR)
|
3618005000NRG24020620230425221
|
02/06/2023
|
Pedda Lingu
|
3618005WL009866
|
Pedda Lingu
|
00415
|
SBIN0020119
|
821
|
821
|
Processed
|
08/06/2023
|
|
2310703570
|
|
MRS JAKKA PEDDA LINGU
|
STATE BANK OF INDIA(508548)
|
95
|
BALKONDA
|
TS-18-005-026-000/030302 (BASSAPUR)
|
3618005000NRG24020620230425223
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703612
|
|
MRS LAXMI NELA
|
STATE BANK OF INDIA(508548)
|
96
|
BALKONDA
|
TS-18-005-026-000/030303 (BASSAPUR)
|
3618005000NRG24020620230425224
|
02/06/2023
|
Chinna Mallaiah
|
3618005WL009866
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703594
|
|
MR NELA CHINNA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
97
|
BALKONDA
|
TS-18-005-026-000/030304 (BASSAPUR)
|
3618005000NRG24020620230425225
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
08/06/2023
|
|
2310703585
|
|
MR KUKUNUR GANGU
|
STATE BANK OF INDIA(508548)
|
98
|
BALKONDA
|
TS-18-005-026-000/030305 (BASSAPUR)
|
3618005000NRG24020620230425226
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703658
|
|
Mrs. LAMI W O NARASAIAH NELA
|
TELANGANA GRAMEENA BANK(607195)
|
99
|
BALKONDA
|
TS-18-005-026-000/030306 (BASSAPUR)
|
3618005000NRG24020620230425227
|
02/06/2023
|
Narsaiah
|
3618005WL009866
|
Narsaiah
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
08/06/2023
|
|
2310703608
|
|
MR THOTA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
100
|
BALKONDA
|
TS-18-005-026-000/030314 (BASSAPUR)
|
3618005000NRG24020620230425230
|
02/06/2023
|
Ammayi
|
3618005WL009866
|
Ammayi
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703633
|
|
MRS KOUDA AMMAI
|
STATE BANK OF INDIA(508548)
|
101
|
BALKONDA
|
TS-18-005-026-000/030317 (BASSAPUR)
|
3618005000NRG24020620230425231
|
02/06/2023
|
Bhumesh
|
3618005WL009866
|
Bhumesh
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
08/06/2023
|
|
2310703673
|
|
MR KUNTA BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
102
|
BALKONDA
|
TS-18-005-026-000/030317 (BASSAPUR)
|
3618005000NRG24020620230425232
|
02/06/2023
|
Revathi
|
3618005WL009866
|
Revathi
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310703389
|
|
MRS KUNTA REVATHI
|
STATE BANK OF INDIA(508548)
|
103
|
BALKONDA
|
TS-18-005-026-000/030323 (BASSAPUR)
|
3618005000NRG24020620230425233
|
02/06/2023
|
Pedda Poshetty
|
3618005WL009866
|
Pedda Poshetty
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
08/06/2023
|
|
2310703393
|
|
MR GUJJA PEDDA POSHETTY
|
STATE BANK OF INDIA(508548)
|
104
|
BALKONDA
|
TS-18-005-026-000/030326 (BASSAPUR)
|
3618005000NRG24020620230425234
|
02/06/2023
|
Kunta Raju
|
3618005WL009866
|
Kunta Raju
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703619
|
|
MRS KUNTA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
105
|
BALKONDA
|
TS-18-005-026-000/030326 (BASSAPUR)
|
3618005000NRG24020620230425235
|
02/06/2023
|
Nishanth
|
3618005WL009866
|
Nishanth
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310703560
|
|
MR KUNTA NISHANTH
|
STATE BANK OF INDIA(508548)
|
106
|
BALKONDA
|
TS-18-005-026-000/030334 (BASSAPUR)
|
3618005000NRG24020620230425237
|
02/06/2023
|
Devayi
|
3618005WL009866
|
Devayi
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
08/06/2023
|
|
2310703586
|
|
MRS KUNTA DEVAI
|
STATE BANK OF INDIA(508548)
|
107
|
BALKONDA
|
TS-18-005-026-000/030338 (BASSAPUR)
|
3618005000NRG24020620230425238
|
02/06/2023
|
Narsu
|
3618005WL009866
|
Narsu
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310703581
|
|
MR KOUDA NARSU BAI
|
STATE BANK OF INDIA(508548)
|
108
|
BALKONDA
|
TS-18-005-026-000/030351 (BASSAPUR)
|
3618005000NRG24020620230425243
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703397
|
|
MRS KUKUNUR LAXMI
|
STATE BANK OF INDIA(508548)
|
109
|
BALKONDA
|
TS-18-005-026-000/030352 (BASSAPUR)
|
3618005000NRG24020620230425245
|
02/06/2023
|
Mamatha
|
3618005WL009866
|
Mamatha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
08/06/2023
|
|
2310703400
|
|
MRS THOTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
110
|
BALKONDA
|
TS-18-005-026-000/030352 (BASSAPUR)
|
3618005000NRG24020620230425244
|
02/06/2023
|
Narsaiah
|
3618005WL009866
|
Narsaiah
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703693
|
|
MR THOTA NARSING
|
STATE BANK OF INDIA(508548)
|
111
|
BALKONDA
|
TS-18-005-026-000/030353 (BASSAPUR)
|
3618005000NRG24020620230425246
|
02/06/2023
|
Sujatha
|
3618005WL009866
|
Sujatha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
08/06/2023
|
|
2310703387
|
|
MRS THOTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
112
|
BALKONDA
|
TS-18-005-026-000/030354 (BASSAPUR)
|
3618005000NRG24020620230425247
|
02/06/2023
|
Rajitha
|
3618005WL009866
|
Rajitha
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
08/06/2023
|
|
2310703391
|
|
MRS ERNALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
113
|
BALKONDA
|
TS-18-005-026-000/030355 (BASSAPUR)
|
3618005000NRG24020620230425248
|
02/06/2023
|
Bhudevi
|
3618005WL009866
|
Bhudevi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
08/06/2023
|
|
2310703644
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
114
|
BALKONDA
|
TS-18-005-026-000/030357 (BASSAPUR)
|
3618005000NRG24020620230425249
|
02/06/2023
|
lavanya
|
3618005WL009866
|
lavanya
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
08/06/2023
|
|
2310703411
|
|
KUKUNUR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
BALKONDA
|
TS-18-005-026-000/030358 (BASSAPUR)
|
3618005000NRG24020620230425250
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
08/06/2023
|
|
2310703404
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
116
|
BALKONDA
|
TS-18-005-026-000/030360 (BASSAPUR)
|
3618005000NRG24020620230425251
|
02/06/2023
|
Lavanya
|
3618005WL009866
|
Lavanya
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
08/06/2023
|
|
2310703604
|
|
MRS THOUTI LAVANYA
|
STATE BANK OF INDIA(508548)
|
117
|
BALKONDA
|
TS-18-005-026-000/030365 (BASSAPUR)
|
3618005000NRG24020620230425254
|
02/06/2023
|
Nadipi Limbanna
|
3618005WL009866
|
Nadipi Limbanna
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703686
|
|
MR KOUDA NADIPI LIMBANNA
|
STATE BANK OF INDIA(508548)
|
118
|
BALKONDA
|
TS-18-005-026-000/030366 (BASSAPUR)
|
3618005000NRG24020620230425255
|
02/06/2023
|
Mahabee
|
3618005WL009866
|
Mahabee
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703701
|
|
MRS PATAN MAHIBEE
|
STATE BANK OF INDIA(508548)
|
119
|
BALKONDA
|
TS-18-005-026-000/030370 (BASSAPUR)
|
3618005000NRG24020620230425256
|
02/06/2023
|
Chinnamallayya
|
3618005WL009866
|
Chinnamallayya
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703572
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
120
|
BALKONDA
|
TS-18-005-026-000/030372 (BASSAPUR)
|
3618005000NRG24020620230425257
|
02/06/2023
|
Mahipal
|
3618005WL009866
|
Mahipal
|
00415
|
SBIN0020119
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703698
|
|
JAPU MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
BALKONDA
|
TS-18-005-026-000/030375 (BASSAPUR)
|
3618005000NRG24020620230425260
|
02/06/2023
|
Manjula
|
3618005WL009866
|
Manjula
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703409
|
|
MRS JAKKA MANJULA
|
STATE BANK OF INDIA(508548)
|
122
|
BALKONDA
|
TS-18-005-026-000/030376 (BASSAPUR)
|
3618005000NRG24020620230425261
|
02/06/2023
|
Latha
|
3618005WL009866
|
Latha
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703406
|
|
MRS JAKKA LATHA
|
STATE BANK OF INDIA(508548)
|
123
|
BALKONDA
|
TS-18-005-026-000/030377 (BASSAPUR)
|
3618005000NRG24020620230425262
|
02/06/2023
|
Haritha
|
3618005WL009866
|
Haritha
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
08/06/2023
|
|
2310703379
|
|
MRS KUKUNUR HARITHA
|
STATE BANK OF INDIA(508548)
|
124
|
BALKONDA
|
TS-18-005-026-000/030378 (BASSAPUR)
|
3618005000NRG24020620230425263
|
02/06/2023
|
Lavanya
|
3618005WL009866
|
Lavanya
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703396
|
|
MRS KUKUNUR LAVANYA
|
STATE BANK OF INDIA(508548)
|
125
|
BALKONDA
|
TS-18-005-026-000/030380 (BASSAPUR)
|
3618005000NRG24020620230425264
|
02/06/2023
|
Narsu
|
3618005WL009866
|
Narsu
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703385
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
126
|
BALKONDA
|
TS-18-005-026-000/030381 (BASSAPUR)
|
3618005000NRG24020620230425265
|
02/06/2023
|
Nithish
|
3618005WL009866
|
Nithish
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703695
|
|
MR KUKUNUR NITHISH
|
STATE BANK OF INDIA(508548)
|
127
|
BALKONDA
|
TS-18-005-026-000/030383 (BASSAPUR)
|
3618005000NRG24020620230425266
|
02/06/2023
|
Lavanya
|
3618005WL009866
|
Lavanya
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703676
|
|
MRS KUNTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
128
|
BALKONDA
|
TS-18-005-026-000/030384 (BASSAPUR)
|
3618005000NRG24020620230425267
|
02/06/2023
|
Lalitha
|
3618005WL009866
|
Lalitha
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703707
|
|
MRS THOTA LALITHA
|
STATE BANK OF INDIA(508548)
|
129
|
BALKONDA
|
TS-18-005-026-000/030388 (BASSAPUR)
|
3618005000NRG24020620230425270
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703408
|
|
Mrs. BANDARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
130
|
BALKONDA
|
TS-18-005-026-000/030389 (BASSAPUR)
|
3618005000NRG24020620230425271
|
02/06/2023
|
Bhavya
|
3618005WL009866
|
Bhavya
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703390
|
|
MRS JAKKA BHAVYA
|
STATE BANK OF INDIA(508548)
|
131
|
BALKONDA
|
TS-18-005-026-000/030392 (BASSAPUR)
|
3618005000NRG24020620230425273
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703382
|
|
MRS KONDRU LAXMI
|
STATE BANK OF INDIA(508548)
|
132
|
BALKONDA
|
TS-18-005-026-000/030392 (BASSAPUR)
|
3618005000NRG24020620230425272
|
02/06/2023
|
Narsaiah
|
3618005WL009866
|
Narsaiah
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703562
|
|
MR KODHRU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
133
|
BALKONDA
|
TS-18-005-026-000/030393 (BASSAPUR)
|
3618005000NRG24020620230425274
|
02/06/2023
|
Gangamani
|
3618005WL009866
|
Gangamani
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703593
|
|
MRS NELA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
134
|
BALKONDA
|
TS-18-005-026-000/030395 (BASSAPUR)
|
3618005000NRG24020620230425275
|
02/06/2023
|
Poshani
|
3618005WL009866
|
Poshani
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703638
|
|
MRS GUJJA POSANI
|
STATE BANK OF INDIA(508548)
|
135
|
BALKONDA
|
TS-18-005-026-000/030396 (BASSAPUR)
|
3618005000NRG24020620230425276
|
02/06/2023
|
Prasanya
|
3618005WL009866
|
Prasanya
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
08/06/2023
|
|
2310703416
|
|
MRS NELA PRASANYA
|
STATE BANK OF INDIA(508548)
|
136
|
BALKONDA
|
TS-18-005-026-000/030399 (BASSAPUR)
|
3618005000NRG24020620230425277
|
02/06/2023
|
Latha
|
3618005WL009866
|
Latha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
08/06/2023
|
|
2310703413
|
|
THOTA LATHA
|
UNION BANK OF INDIA(508500)
|
137
|
BALKONDA
|
TS-18-005-026-000/030403 (BASSAPUR)
|
3618005000NRG24020620230425280
|
02/06/2023
|
Bojamma
|
3618005WL009866
|
Bojamma
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703414
|
|
MRS GOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
138
|
BALKONDA
|
TS-18-005-026-000/030404 (BASSAPUR)
|
3618005000NRG24020620230425282
|
02/06/2023
|
chinna poshetti
|
3618005WL009866
|
chinna poshetti
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
08/06/2023
|
|
2310703436
|
|
MR GUJJA CHINNA POSHETTI
|
STATE BANK OF INDIA(508548)
|
139
|
BALKONDA
|
TS-18-005-026-000/030404 (BASSAPUR)
|
3618005000NRG24020620230425281
|
02/06/2023
|
Mamatha
|
3618005WL009866
|
Mamatha
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703712
|
|
MRS GUJJA MAMATHA
|
STATE BANK OF INDIA(508548)
|
140
|
BALKONDA
|
TS-18-005-026-000/030408 (BASSAPUR)
|
3618005000NRG24020620230425285
|
02/06/2023
|
Lahari
|
3618005WL009866
|
Lahari
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
08/06/2023
|
|
2310703403
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
141
|
BALKONDA
|
TS-18-005-026-000/030409 (BASSAPUR)
|
3618005000NRG24020620230425286
|
02/06/2023
|
Gangasagar
|
3618005WL009866
|
Gangasagar
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703674
|
|
MR PUTTA GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
142
|
BALKONDA
|
TS-18-005-026-000/030413 (BASSAPUR)
|
3618005000NRG24020620230425290
|
02/06/2023
|
Amrutha
|
3618005WL009866
|
Amrutha
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703383
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
143
|
BALKONDA
|
TS-18-005-026-000/030414 (BASSAPUR)
|
3618005000NRG24020620230425291
|
02/06/2023
|
Hasina Begam
|
3618005WL009866
|
Hasina Begam
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703702
|
|
MRS ABDUL HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
144
|
BALKONDA
|
TS-18-005-026-000/030415 (BASSAPUR)
|
3618005000NRG24020620230425292
|
02/06/2023
|
Aruna
|
3618005WL009866
|
Aruna
|
00415
|
SBIN0020119
|
775
|
775
|
Processed
|
08/06/2023
|
|
2310703680
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
145
|
BALKONDA
|
TS-18-005-026-000/030417 (BASSAPUR)
|
3618005000NRG24020620230425293
|
02/06/2023
|
Lavanya
|
3618005WL009866
|
Lavanya
|
00415
|
SBIN0020119
|
775
|
775
|
Processed
|
08/06/2023
|
|
2310703711
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
146
|
BALKONDA
|
TS-18-005-026-000/030419 (BASSAPUR)
|
3618005000NRG24020620230425294
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
775
|
775
|
Processed
|
08/06/2023
|
|
2310703384
|
|
MRS BHAIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
147
|
BALKONDA
|
TS-18-005-026-000/030420 (BASSAPUR)
|
3618005000NRG24020620230425295
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
620
|
620
|
Processed
|
08/06/2023
|
|
2310703417
|
|
MRS SADULA LAXMI
|
STATE BANK OF INDIA(508548)
|
148
|
BALKONDA
|
TS-18-005-026-000/030421 (BASSAPUR)
|
3618005000NRG24020620230425296
|
02/06/2023
|
Lavanya
|
3618005WL009866
|
Lavanya
|
00415
|
SBIN0020119
|
775
|
775
|
Processed
|
08/06/2023
|
|
2310703697
|
|
MRS ERNALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
149
|
BALKONDA
|
TS-18-005-026-000/030422 (BASSAPUR)
|
3618005000NRG24020620230425297
|
02/06/2023
|
Lingamani
|
3618005WL009866
|
Lingamani
|
00415
|
SBIN0020119
|
775
|
775
|
Processed
|
08/06/2023
|
|
2310703647
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
150
|
BALKONDA
|
TS-18-005-026-000/030422 (BASSAPUR)
|
3618005000NRG24020620230425298
|
02/06/2023
|
rajaram
|
3618005WL009866
|
rajaram
|
00415
|
SBIN0020119
|
310
|
310
|
Processed
|
08/06/2023
|
|
2310703567
|
|
ERNALA RAJARAM
|
HDFC BANK LTD(607152)
|
151
|
BALKONDA
|
TS-18-005-026-000/030423 (BASSAPUR)
|
3618005000NRG24020620230425299
|
02/06/2023
|
Nagaraju
|
3618005WL009866
|
Nagaraju
|
00415
|
SBIN0020119
|
155
|
155
|
Processed
|
08/06/2023
|
|
2310703687
|
|
MR KUKUNUR RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
152
|
BALKONDA
|
TS-18-005-026-000/030425 (BASSAPUR)
|
3618005000NRG24020620230425301
|
02/06/2023
|
Navitha
|
3618005WL009866
|
Navitha
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703420
|
|
KUNTA NAVITHA D/O KUNTA NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
153
|
BALKONDA
|
TS-18-005-026-000/030426 (BASSAPUR)
|
3618005000NRG24020620230425302
|
02/06/2023
|
Lavvanya
|
3618005WL009866
|
Lavvanya
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703682
|
|
MRS THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
154
|
BALKONDA
|
TS-18-005-026-000/030427 (BASSAPUR)
|
3618005000NRG24020620230425303
|
02/06/2023
|
Laxminarsu
|
3618005WL009866
|
Laxminarsu
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
08/06/2023
|
|
2310703399
|
|
MRS THOTA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
155
|
BALKONDA
|
TS-18-005-026-000/030428 (BASSAPUR)
|
3618005000NRG24020620230425304
|
02/06/2023
|
Mamatha
|
3618005WL009866
|
Mamatha
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703407
|
|
MRS KUNTA MAMATHA
|
STATE BANK OF INDIA(508548)
|
156
|
BALKONDA
|
TS-18-005-026-000/030429 (BASSAPUR)
|
3618005000NRG24020620230425305
|
02/06/2023
|
Gangamani
|
3618005WL009866
|
Gangamani
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
08/06/2023
|
|
2310703611
|
|
MRS KUNTA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
157
|
BALKONDA
|
TS-18-005-026-000/030430 (BASSAPUR)
|
3618005000NRG24020620230425306
|
02/06/2023
|
Hanmavva
|
3618005WL009866
|
Hanmavva
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703430
|
|
MRS BOI HANMAVVA
|
STATE BANK OF INDIA(508548)
|
158
|
BALKONDA
|
TS-18-005-026-000/030433 (BASSAPUR)
|
3618005000NRG24020620230425308
|
02/06/2023
|
Poshani
|
3618005WL009866
|
Poshani
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310703401
|
|
MRS BANDARI POSHANI
|
STATE BANK OF INDIA(508548)
|
159
|
BALKONDA
|
TS-18-005-026-000/030437 (BASSAPUR)
|
3618005000NRG24020620230425309
|
02/06/2023
|
Mallavva
|
3618005WL009866
|
Mallavva
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310703637
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
160
|
BALKONDA
|
TS-18-005-026-000/030440 (BASSAPUR)
|
3618005000NRG24020620230425312
|
02/06/2023
|
Latha
|
3618005WL009866
|
Latha
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310703714
|
|
MRS JAPU LATHA MNG JAPU ANANYA
|
STATE BANK OF INDIA(508548)
|
161
|
BALKONDA
|
TS-18-005-026-000/030442 (BASSAPUR)
|
3618005000NRG24020620230425314
|
02/06/2023
|
Pentanna
|
3618005WL009866
|
Pentanna
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310703696
|
|
MR ERNALA PENTANNA
|
STATE BANK OF INDIA(508548)
|
162
|
BALKONDA
|
TS-18-005-026-000/030447 (BASSAPUR)
|
3618005000NRG24020620230425318
|
02/06/2023
|
Posani
|
3618005WL009866
|
Posani
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703677
|
|
POSANI GOLLA
|
UNION BANK OF INDIA(508500)
|
163
|
BALKONDA
|
TS-18-005-026-000/030448 (BASSAPUR)
|
3618005000NRG24020620230425319
|
02/06/2023
|
Vanaja
|
3618005WL009866
|
Vanaja
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703688
|
|
MRS NELA VANAJA
|
STATE BANK OF INDIA(508548)
|
164
|
BALKONDA
|
TS-18-005-026-000/030450 (BASSAPUR)
|
3618005000NRG24020620230425320
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703641
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
165
|
BALKONDA
|
TS-18-005-026-000/030451 (BASSAPUR)
|
3618005000NRG24020620230425321
|
02/06/2023
|
Pedda Gangu
|
3618005WL009866
|
Pedda Gangu
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703424
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
166
|
BALKONDA
|
TS-18-005-026-000/030453 (BASSAPUR)
|
3618005000NRG24020620230425322
|
02/06/2023
|
Chinnubai
|
3618005WL009866
|
Chinnubai
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703626
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
167
|
BALKONDA
|
TS-18-005-026-000/030455 (BASSAPUR)
|
3618005000NRG24020620230425323
|
02/06/2023
|
Hussenna
|
3618005WL009866
|
Hussenna
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703415
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
168
|
BALKONDA
|
TS-18-005-026-000/030456 (BASSAPUR)
|
3618005000NRG24020620230425324
|
02/06/2023
|
Mallubai
|
3618005WL009866
|
Mallubai
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703625
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
169
|
BALKONDA
|
TS-18-005-026-000/030459 (BASSAPUR)
|
3618005000NRG24020620230425325
|
02/06/2023
|
Narsu Bai
|
3618005WL009866
|
Narsu Bai
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703621
|
|
MRS SURUNDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
170
|
BALKONDA
|
TS-18-005-026-000/030463 (BASSAPUR)
|
3618005000NRG24020620230425326
|
02/06/2023
|
Sunitha
|
3618005WL009866
|
Sunitha
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703678
|
|
MRS KARAGIRI SUNITHA
|
STATE BANK OF INDIA(508548)
|
171
|
BALKONDA
|
TS-18-005-026-000/030464 (BASSAPUR)
|
3618005000NRG24020620230425327
|
02/06/2023
|
Yellavva
|
3618005WL009866
|
Yellavva
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703669
|
|
MRS KARRE ELLAVVA
|
STATE BANK OF INDIA(508548)
|
172
|
BALKONDA
|
TS-18-005-026-000/030465 (BASSAPUR)
|
3618005000NRG24020620230425328
|
02/06/2023
|
Ganganarsu
|
3618005WL009866
|
Ganganarsu
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703656
|
|
MRS GANGANARSU PATHIRI
|
STATE BANK OF INDIA(508548)
|
173
|
BALKONDA
|
TS-18-005-026-000/030469 (BASSAPUR)
|
3618005000NRG24020620230425332
|
02/06/2023
|
Kanchemma
|
3618005WL009866
|
Kanchemma
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703386
|
|
MR NUKALA KANCHEVVA
|
STATE BANK OF INDIA(508548)
|
174
|
BALKONDA
|
TS-18-005-026-000/030469 (BASSAPUR)
|
3618005000NRG24020620230425331
|
02/06/2023
|
Poshani
|
3618005WL009866
|
Poshani
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703639
|
|
MRS POSANI NUKALA
|
STATE BANK OF INDIA(508548)
|
175
|
BALKONDA
|
TS-18-005-026-000/030470 (BASSAPUR)
|
3618005000NRG24020620230425334
|
02/06/2023
|
Mahesh
|
3618005WL009866
|
Mahesh
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
08/06/2023
|
|
2310703671
|
|
MR KUKUNUR MAHESH
|
STATE BANK OF INDIA(508548)
|
176
|
BALKONDA
|
TS-18-005-026-000/030470 (BASSAPUR)
|
3618005000NRG24020620230425333
|
02/06/2023
|
Suvarna
|
3618005WL009866
|
Suvarna
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703381
|
|
MRS KUKUNUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
177
|
BALKONDA
|
TS-18-005-026-000/030472 (BASSAPUR)
|
3618005000NRG24020620230425335
|
02/06/2023
|
Nadpi Gangu
|
3618005WL009866
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703576
|
|
MRS JAPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
178
|
BALKONDA
|
TS-18-005-026-000/030476 (BASSAPUR)
|
3618005000NRG24020620230425337
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
08/06/2023
|
|
2310703661
|
|
MRS ERNALA GANGU
|
STATE BANK OF INDIA(508548)
|
179
|
BALKONDA
|
TS-18-005-026-000/030476 (BASSAPUR)
|
3618005000NRG24020620230425338
|
02/06/2023
|
Jaganatham
|
3618005WL009866
|
Jaganatham
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703419
|
|
MR ERNALA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
180
|
BALKONDA
|
TS-18-005-026-000/030477 (BASSAPUR)
|
3618005000NRG24020620230425339
|
02/06/2023
|
Pedda Gangadhar
|
3618005WL009866
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703708
|
|
MR PUTTA PEDDA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
181
|
BALKONDA
|
TS-18-005-026-000/030481 (BASSAPUR)
|
3618005000NRG24020620230425343
|
02/06/2023
|
Premala
|
3618005WL009866
|
Premala
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703699
|
|
MRS MANGLARAM PREMALA
|
STATE BANK OF INDIA(508548)
|
182
|
BALKONDA
|
TS-18-005-026-000/030482 (BASSAPUR)
|
3618005000NRG24020620230425344
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703425
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
183
|
BALKONDA
|
TS-18-005-026-000/030488 (BASSAPUR)
|
3618005000NRG24020620230425347
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
08/06/2023
|
|
2310703689
|
|
MRS KUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
184
|
BALKONDA
|
TS-18-005-026-000/030489 (BASSAPUR)
|
3618005000NRG24020620230425348
|
02/06/2023
|
Latha
|
3618005WL009866
|
Latha
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703392
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
185
|
BALKONDA
|
TS-18-005-026-000/030492 (BASSAPUR)
|
3618005000NRG24020620230425349
|
02/06/2023
|
Jala
|
3618005WL009866
|
Jala
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703418
|
|
MRS ERNALA JALAJA
|
STATE BANK OF INDIA(508548)
|
186
|
BALKONDA
|
TS-18-005-026-000/030495 (BASSAPUR)
|
3618005000NRG24020620230425351
|
02/06/2023
|
Mallavva
|
3618005WL009866
|
Mallavva
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703615
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
187
|
BALKONDA
|
TS-18-005-026-000/030496 (BASSAPUR)
|
3618005000NRG24020620230425352
|
02/06/2023
|
Mamatha
|
3618005WL009866
|
Mamatha
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703715
|
|
ARMOOR MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
BALKONDA
|
TS-18-005-026-000/030502 (BASSAPUR)
|
3618005000NRG24020620230425354
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703632
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
189
|
BALKONDA
|
TS-18-005-026-000/030503 (BASSAPUR)
|
3618005000NRG24020620230425355
|
02/06/2023
|
Gangadhar
|
3618005WL009866
|
Gangadhar
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703394
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
190
|
BALKONDA
|
TS-18-005-026-000/030505 (BASSAPUR)
|
3618005000NRG24020620230425356
|
02/06/2023
|
Chinna Limbanna
|
3618005WL009866
|
Chinna Limbanna
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703668
|
|
MR NELA LIMBANNA
|
STATE BANK OF INDIA(508548)
|
191
|
BALKONDA
|
TS-18-005-026-000/030506 (BASSAPUR)
|
3618005000NRG24020620230425357
|
02/06/2023
|
Uma
|
3618005WL009866
|
Uma
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
08/06/2023
|
|
2310703705
|
|
MRS PUTTA UMA
|
STATE BANK OF INDIA(508548)
|
192
|
BALKONDA
|
TS-18-005-026-000/030508 (BASSAPUR)
|
3618005000NRG24020620230425358
|
02/06/2023
|
Chinnubai
|
3618005WL009866
|
Chinnubai
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
08/06/2023
|
|
2310703640
|
|
MRS JAPU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
193
|
BALKONDA
|
TS-18-005-026-000/030513 (BASSAPUR)
|
3618005000NRG24020620230425360
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
08/06/2023
|
|
2310703665
|
|
MRS GOSAM KARRA GANGU
|
STATE BANK OF INDIA(508548)
|
194
|
BALKONDA
|
TS-18-005-026-000/030514 (BASSAPUR)
|
3618005000NRG24020620230425361
|
02/06/2023
|
Sujata
|
3618005WL009866
|
Sujata
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
08/06/2023
|
|
2310703675
|
|
MR JAKKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
195
|
BALKONDA
|
TS-18-005-026-000/030519 (BASSAPUR)
|
3618005000NRG24020620230425363
|
02/06/2023
|
Sandhya
|
3618005WL009866
|
Sandhya
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
08/06/2023
|
|
2310703410
|
|
MRS JAPU SANDHYA
|
STATE BANK OF INDIA(508548)
|
196
|
BALKONDA
|
TS-18-005-026-000/030523 (BASSAPUR)
|
3618005000NRG24020620230425367
|
02/06/2023
|
Praveen
|
3618005WL009866
|
Praveen
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
08/06/2023
|
|
2310703428
|
|
MR SURUNDU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
197
|
BALKONDA
|
TS-18-005-026-000/030524 (BASSAPUR)
|
3618005000NRG24020620230425368
|
02/06/2023
|
Saritha
|
3618005WL009866
|
Saritha
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310703398
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
198
|
BALKONDA
|
TS-18-005-026-000/030527 (BASSAPUR)
|
3618005000NRG24020620230425369
|
02/06/2023
|
Chinna Gangaram
|
3618005WL009866
|
Chinna Gangaram
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
08/06/2023
|
|
2310703566
|
|
MR SADHULA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
199
|
BALKONDA
|
TS-18-005-026-000/030529 (BASSAPUR)
|
3618005000NRG24020620230425370
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310703620
|
|
MRS KUKANUR LAXMI WO NAGANNA
|
STATE BANK OF INDIA(508548)
|
200
|
BALKONDA
|
TS-18-005-026-000/030530 (BASSAPUR)
|
3618005000NRG24020620230425371
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310703421
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
201
|
BALKONDA
|
TS-18-005-026-000/030533 (BASSAPUR)
|
3618005000NRG24020620230425372
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310703690
|
|
MRS RASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
202
|
BALKONDA
|
TS-18-005-026-000/030534 (BASSAPUR)
|
3618005000NRG24020620230425373
|
02/06/2023
|
Rajubai
|
3618005WL009866
|
Rajubai
|
00415
|
SBIN0020119
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310703561
|
|
MR GOSAM KARRE LINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
203
|
BALKONDA
|
TS-18-005-026-000/030535 (BASSAPUR)
|
3618005000NRG24020620230425374
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00415
|
SBIN0020119
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310703597
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
204
|
BALKONDA
|
TS-18-005-026-000/030536 (BASSAPUR)
|
3618005000NRG24020620230425375
|
02/06/2023
|
Narsu
|
3618005WL009866
|
Narsu
|
00415
|
SBIN0020119
|
156
|
156
|
Processed
|
08/06/2023
|
|
2310703402
|
|
MRS KUNTA NARSU
|
STATE BANK OF INDIA(508548)
|
205
|
BALKONDA
|
TS-18-005-026-000/030539 (BASSAPUR)
|
3618005000NRG24020620230425378
|
02/06/2023
|
Limbadri
|
3618005WL009866
|
Limbadri
|
00415
|
SBIN0020119
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310703683
|
|
MR NELA LIMBADRI
|
STATE BANK OF INDIA(508548)
|
206
|
BALKONDA
|
TS-18-005-026-000/030544 (BASSAPUR)
|
3618005000NRG24020620230425382
|
02/06/2023
|
Lingamani
|
3618005WL009866
|
Lingamani
|
00415
|
SBIN0020119
|
624
|
624
|
Processed
|
08/06/2023
|
|
2310703388
|
|
MRS JAKKA LINGAMANI
|
STATE BANK OF INDIA(508548)
|
207
|
BALKONDA
|
TS-18-005-026-000/030551 (BASSAPUR)
|
3618005000NRG24020620230425385
|
02/06/2023
|
Raju Bai
|
3618005WL009866
|
Raju Bai
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703582
|
|
MR KOUDA RAJU BAI
|
STATE BANK OF INDIA(508548)
|
208
|
BALKONDA
|
TS-18-005-026-000/030557 (BASSAPUR)
|
3618005000NRG24020620230425388
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
08/06/2023
|
|
2310703672
|
|
MRS KALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
209
|
BALKONDA
|
TS-18-005-026-000/030560 (BASSAPUR)
|
3618005000NRG24020620230425390
|
02/06/2023
|
gangaya
|
3618005WL009866
|
gangaya
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703605
|
|
MR KARRE GANGAIAH
|
STATE BANK OF INDIA(508548)
|
210
|
BALKONDA
|
TS-18-005-026-000/030561 (BASSAPUR)
|
3618005000NRG24020620230425391
|
02/06/2023
|
gangadher
|
3618005WL009866
|
gangadher
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703591
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
211
|
BALKONDA
|
TS-18-005-026-000/030563 (BASSAPUR)
|
3618005000NRG24020620230425392
|
02/06/2023
|
Nadpi Gangu
|
3618005WL009866
|
Nadpi Gangu
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703571
|
|
MRS JAPPU NADIPI GANGU
|
STATE BANK OF INDIA(508548)
|
212
|
BALKONDA
|
TS-18-005-026-000/030567 (BASSAPUR)
|
3618005000NRG24020620230425394
|
02/06/2023
|
Chinna Muthenna
|
3618005WL009866
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
08/06/2023
|
|
2310703583
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
213
|
BALKONDA
|
TS-18-005-026-000/030574 (BASSAPUR)
|
3618005000NRG24020620230425399
|
02/06/2023
|
latha
|
3618005WL009866
|
latha
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703426
|
|
Mr. KONDRU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
214
|
BALKONDA
|
TS-18-005-026-000/030577 (BASSAPUR)
|
3618005000NRG24020620230425401
|
02/06/2023
|
bumesh
|
3618005WL009866
|
bumesh
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703700
|
|
MR BHUMESH THOTA
|
STATE BANK OF INDIA(508548)
|
215
|
BALKONDA
|
TS-18-005-026-000/030580 (BASSAPUR)
|
3618005000NRG24020620230425405
|
02/06/2023
|
Lingala Lavanya
|
3618005WL009866
|
Lingala Lavanya
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
08/06/2023
|
|
2310703432
|
|
BUREGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
216
|
BALKONDA
|
TS-18-005-026-000/030589 (BASSAPUR)
|
3618005000NRG24020620230425411
|
02/06/2023
|
mahitha
|
3618005WL009866
|
mahitha
|
00415
|
SBIN0020119
|
634
|
634
|
Processed
|
08/06/2023
|
|
2310703558
|
|
MRS KUKNOOR MAHITHA
|
STATE BANK OF INDIA(508548)
|
217
|
BALKONDA
|
TS-18-005-026-000/030590 (BASSAPUR)
|
3618005000NRG24020620230425414
|
02/06/2023
|
mounika
|
3618005WL009866
|
mounika
|
00415
|
SBIN0020119
|
634
|
634
|
Processed
|
08/06/2023
|
|
2310703556
|
|
MRS PADIDA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
218
|
BALKONDA
|
TS-18-005-026-000/030596 (BASSAPUR)
|
3618005000NRG24020620230425419
|
02/06/2023
|
niklesh
|
3618005WL009866
|
niklesh
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703431
|
|
MR ERNALA NIKLESH
|
STATE BANK OF INDIA(508548)
|
219
|
BALKONDA
|
TS-18-005-026-000/030597 (BASSAPUR)
|
3618005000NRG24020620230425420
|
02/06/2023
|
soundarya
|
3618005WL009866
|
soundarya
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703713
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
220
|
BALKONDA
|
TS-18-005-026-000/030602 (BASSAPUR)
|
3618005000NRG24020620230425423
|
02/06/2023
|
Raju
|
3618005WL009866
|
Raju
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
08/06/2023
|
|
2310703559
|
|
MR RASURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155328
|
155328
|
|
|
|
|
|
|
|
221
|
BALKONDA
|
TS-18-005-026-000/030578 (BASSAPUR)
|
3618005000NRG24020620230425402
|
02/06/2023
|
Mahesh
|
3618005WL009866
|
Mahesh
|
00415
|
SBIN0020129
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703653
|
|
MR MAHESH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
222
|
BALKONDA
|
TS-18-005-026-000/030234 (BASSAPUR)
|
3618005000NRG24020620230425187
|
02/06/2023
|
Prashanth
|
3618005WL009866
|
Prashanth
|
00415
|
SBIN0020894
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703670
|
|
NELA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
223
|
BALKONDA
|
TS-18-005-026-000/030311 (BASSAPUR)
|
3618005000NRG24020620230425229
|
02/06/2023
|
Kanchamma
|
3618005WL009866
|
Kanchamma
|
00415
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703445
|
|
KOKUNUR KANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
BALKONDA
|
TS-18-005-026-000/030573 (BASSAPUR)
|
3618005000NRG24020620230425398
|
02/06/2023
|
monjoa
|
3618005WL009866
|
monjoa
|
00415
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703440
|
|
Mrs. NARI MANOJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
225
|
BALKONDA
|
TS-18-005-026-000/030511 (BASSAPUR)
|
3618005000NRG24020620230425359
|
02/06/2023
|
Swapna
|
3618005WL009866
|
Swapna
|
00468
|
UBIN0574376
|
641
|
641
|
Processed
|
08/06/2023
|
|
2310703437
|
|
KUNTA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
226
|
BALKONDA
|
TS-18-005-026-000/030139 (BASSAPUR)
|
3618005000NRG24020620230425158
|
02/06/2023
|
Mallaiah
|
3618005WL009866
|
Mallaiah
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703549
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
227
|
BALKONDA
|
TS-18-005-026-000/030146 (BASSAPUR)
|
3618005000NRG24020620230425159
|
02/06/2023
|
Mallubayi
|
3618005WL009866
|
Mallubayi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
08/06/2023
|
|
2310703544
|
|
KOUDA MALLU BAI
|
UNION BANK OF INDIA(508500)
|
228
|
BALKONDA
|
TS-18-005-026-000/030196 (BASSAPUR)
|
3618005000NRG24020620230425168
|
02/06/2023
|
Bhumanna
|
3618005WL009866
|
Bhumanna
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
08/06/2023
|
|
2310703538
|
|
MR JAPU BHUMANNA
|
STATE BANK OF INDIA(508548)
|
229
|
BALKONDA
|
TS-18-005-026-000/030257 (BASSAPUR)
|
3618005000NRG24020620230425205
|
02/06/2023
|
Raju
|
3618005WL009866
|
Raju
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703546
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
230
|
BALKONDA
|
TS-18-005-026-000/030264 (BASSAPUR)
|
3618005000NRG24020620230425210
|
02/06/2023
|
Chinnu Bai
|
3618005WL009866
|
Chinnu Bai
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703540
|
|
GUJJE CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
231
|
BALKONDA
|
TS-18-005-026-000/030308 (BASSAPUR)
|
3618005000NRG24020620230425228
|
02/06/2023
|
Mallubai
|
3618005WL009866
|
Mallubai
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703539
|
|
KUNTA CHINNA MALLU
|
UNION BANK OF INDIA(508500)
|
232
|
BALKONDA
|
TS-18-005-026-000/030374 (BASSAPUR)
|
3618005000NRG24020620230425259
|
02/06/2023
|
Padma
|
3618005WL009866
|
Padma
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703543
|
|
MRS JAPU PADMA
|
STATE BANK OF INDIA(508548)
|
233
|
BALKONDA
|
TS-18-005-026-000/030402 (BASSAPUR)
|
3618005000NRG24020620230425278
|
02/06/2023
|
Santhosh
|
3618005WL009866
|
Santhosh
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
08/06/2023
|
|
2310703548
|
|
MANGLARAM SANTHOSH
|
KOTAK MAHINDRA BANK LTD(607420)
|
234
|
BALKONDA
|
TS-18-005-026-000/030486 (BASSAPUR)
|
3618005000NRG24020620230425346
|
02/06/2023
|
Gangamallu
|
3618005WL009866
|
Gangamallu
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703542
|
|
KUNTA GANGAMALLU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
235
|
BALKONDA
|
TS-18-005-026-000/030550 (BASSAPUR)
|
3618005000NRG24020620230425384
|
02/06/2023
|
Sattekka
|
3618005WL009866
|
Sattekka
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703541
|
|
MRS ARMOOR SATHEMMA
|
STATE BANK OF INDIA(508548)
|
236
|
BALKONDA
|
TS-18-005-026-000/030582 (BASSAPUR)
|
3618005000NRG24020620230425407
|
02/06/2023
|
Kavitha
|
3618005WL009866
|
Kavitha
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703547
|
|
KUNTA KAVITHA
|
UNION BANK OF INDIA(508500)
|
237
|
BALKONDA
|
TS-18-005-026-000/030592 (BASSAPUR)
|
3618005000NRG24020620230425416
|
02/06/2023
|
manusha
|
3618005WL009866
|
manusha
|
00468
|
UBIN0807371
|
507
|
507
|
Processed
|
08/06/2023
|
|
2310703545
|
|
THOTA MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7671
|
7671
|
|
|
|
|
|
|
|
238
|
BALKONDA
|
TS-18-005-026-000/030066 (BASSAPUR)
|
3618005000NRG24020620230425127
|
02/06/2023
|
Chinna Rajanna
|
3618005WL009866
|
Chinna Rajanna
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
08/06/2023
|
|
2310703444
|
|
Mr. CHINNA RAJANNA KARRE S O POSHETTI
|
TELANGANA GRAMEENA BANK(607195)
|
239
|
BALKONDA
|
TS-18-005-026-000/030245 (BASSAPUR)
|
3618005000NRG24020620230425194
|
02/06/2023
|
Narsubai
|
3618005WL009866
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703438
|
|
DESHA NARSU
|
UNION BANK OF INDIA(508500)
|
240
|
BALKONDA
|
TS-18-005-026-000/030293 (BASSAPUR)
|
3618005000NRG24020620230425218
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
821
|
821
|
Processed
|
08/06/2023
|
|
2310703443
|
|
MRS GUJJA LAXMI
|
STATE BANK OF INDIA(508548)
|
241
|
BALKONDA
|
TS-18-005-026-000/030386 (BASSAPUR)
|
3618005000NRG24020620230425269
|
02/06/2023
|
Shailaja
|
3618005WL009866
|
Shailaja
|
00683
|
SBIN0RRDCGB
|
639
|
639
|
Processed
|
08/06/2023
|
|
2310703441
|
|
Mrs. ARMOOR SHAILAJA
|
TELANGANA GRAMEENA BANK(607195)
|
242
|
BALKONDA
|
TS-18-005-026-000/030438 (BASSAPUR)
|
3618005000NRG24020620230425310
|
02/06/2023
|
Bharathi
|
3618005WL009866
|
Bharathi
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703442
|
|
NELA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
BALKONDA
|
TS-18-005-026-000/030494 (BASSAPUR)
|
3618005000NRG24020620230425350
|
02/06/2023
|
Madhavi
|
3618005WL009866
|
Madhavi
|
00683
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703439
|
|
Mrs. PUTTA MADHAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
244
|
BALKONDA
|
TS-18-005-026-000/030031 (BASSAPUR)
|
3618005000NRG24020620230425103
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00685
|
TSAB0018035
|
318
|
318
|
Processed
|
08/06/2023
|
|
2310703550
|
|
Mrs. GANGUBAI A S GANGU KUKUNUR
|
TELANGANA GRAMEENA BANK(607195)
|
245
|
BALKONDA
|
TS-18-005-026-000/030052 (BASSAPUR)
|
3618005000NRG24020620230425118
|
02/06/2023
|
Chinna Rajanna
|
3618005WL009866
|
Chinna Rajanna
|
00685
|
TSAB0018035
|
160
|
160
|
Processed
|
08/06/2023
|
|
2310703553
|
|
MR GOSAM RAJANNA
|
STATE BANK OF INDIA(508548)
|
246
|
BALKONDA
|
TS-18-005-026-000/030156 (BASSAPUR)
|
3618005000NRG24020620230425162
|
02/06/2023
|
Nagaraju
|
3618005WL009866
|
Nagaraju
|
00685
|
TSAB0018035
|
480
|
480
|
Processed
|
08/06/2023
|
|
2310703551
|
|
MR KUKUNUR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
247
|
BALKONDA
|
TS-18-005-026-000/030156 (BASSAPUR)
|
3618005000NRG24020620230425161
|
02/06/2023
|
Pedda Muttenna
|
3618005WL009866
|
Pedda Muttenna
|
00685
|
TSAB0018035
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703555
|
|
KUKUNURU PEDDA MUTHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
248
|
BALKONDA
|
TS-18-005-026-000/030217 (BASSAPUR)
|
3618005000NRG24020620230425177
|
02/06/2023
|
Gangaram
|
3618005WL009866
|
Gangaram
|
00685
|
TSAB0018035
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703554
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
249
|
BALKONDA
|
TS-18-005-026-000/030514 (BASSAPUR)
|
3618005000NRG24020620230425362
|
02/06/2023
|
Mallesh
|
3618005WL009866
|
Mallesh
|
00685
|
TSAB0018035
|
641
|
641
|
Processed
|
08/06/2023
|
|
2310703552
|
|
MR JAPU MADHU ALIAS MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
250
|
BALKONDA
|
TS-18-005-026-000/010615 (BASSAPUR)
|
3618005000NRG24020620230425078
|
02/06/2023
|
Chinna Gangu
|
3618005WL009866
|
Chinna Gangu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
08/06/2023
|
|
2310703462
|
|
SADHULA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
BALKONDA
|
TS-18-005-026-000/030008 (BASSAPUR)
|
3618005000NRG24020620230425086
|
02/06/2023
|
Gangaram
|
3618005WL009866
|
Gangaram
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
08/06/2023
|
|
2310703458
|
|
nadipi gangaram rasula
|
GENERAL POST OFFICE(607245)
|
252
|
BALKONDA
|
TS-18-005-026-000/030009 (BASSAPUR)
|
3618005000NRG24020620230425087
|
02/06/2023
|
Nadipi Laxmi
|
3618005WL009866
|
Nadipi Laxmi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703507
|
|
JAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
BALKONDA
|
TS-18-005-026-000/030014 (BASSAPUR)
|
3618005000NRG24020620230425092
|
02/06/2023
|
Mallaiah
|
3618005WL009866
|
Mallaiah
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703469
|
|
BANDARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
BALKONDA
|
TS-18-005-026-000/030026 (BASSAPUR)
|
3618005000NRG24020620230425098
|
02/06/2023
|
Yerranna
|
3618005WL009866
|
Yerranna
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703479
|
|
KUKUNUR MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
BALKONDA
|
TS-18-005-026-000/030027 (BASSAPUR)
|
3618005000NRG24020620230425100
|
02/06/2023
|
Raju
|
3618005WL009866
|
Raju
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703474
|
|
ERNALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
BALKONDA
|
TS-18-005-026-000/030029 (BASSAPUR)
|
3618005000NRG24020620230425101
|
02/06/2023
|
Sayavva
|
3618005WL009866
|
Sayavva
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
08/06/2023
|
|
2310703452
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
BALKONDA
|
TS-18-005-026-000/030041 (BASSAPUR)
|
3618005000NRG24020620230425109
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
08/06/2023
|
|
2310703450
|
|
JAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
BALKONDA
|
TS-18-005-026-000/030044 (BASSAPUR)
|
3618005000NRG24020620230425112
|
02/06/2023
|
Narendhar
|
3618005WL009866
|
Narendhar
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
08/06/2023
|
|
2310703518
|
|
KATIPAPLA NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
BALKONDA
|
TS-18-005-026-000/030046 (BASSAPUR)
|
3618005000NRG24020620230425114
|
02/06/2023
|
Santhosh
|
3618005WL009866
|
Santhosh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/06/2023
|
|
2310703475
|
|
SADULA SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
BALKONDA
|
TS-18-005-026-000/030053 (BASSAPUR)
|
3618005000NRG24020620230425120
|
02/06/2023
|
Raju
|
3618005WL009866
|
Raju
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703453
|
|
GANDHAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
BALKONDA
|
TS-18-005-026-000/030065 (BASSAPUR)
|
3618005000NRG24020620230425126
|
02/06/2023
|
Narsu
|
3618005WL009866
|
Narsu
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703459
|
|
PUTTA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
BALKONDA
|
TS-18-005-026-000/030067 (BASSAPUR)
|
3618005000NRG24020620230425129
|
02/06/2023
|
Gangaram
|
3618005WL009866
|
Gangaram
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703455
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
BALKONDA
|
TS-18-005-026-000/030077 (BASSAPUR)
|
3618005000NRG24020620230425134
|
02/06/2023
|
Yerrakka
|
3618005WL009866
|
Yerrakka
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703485
|
|
KOUNDRA YERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
BALKONDA
|
TS-18-005-026-000/030078 (BASSAPUR)
|
3618005000NRG24020620230425136
|
02/06/2023
|
Chinna Bhoomesh
|
3618005WL009866
|
Chinna Bhoomesh
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703513
|
|
KONDRU CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
BALKONDA
|
TS-18-005-026-000/030078 (BASSAPUR)
|
3618005000NRG24020620230425137
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703504
|
|
KONDRU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
BALKONDA
|
TS-18-005-026-000/030100 (BASSAPUR)
|
3618005000NRG24020620230425149
|
02/06/2023
|
Sarojana
|
3618005WL009866
|
Sarojana
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
08/06/2023
|
|
2310703494
|
|
JAMALAGIRI SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
BALKONDA
|
TS-18-005-026-000/030170 (BASSAPUR)
|
3618005000NRG24020620230425164
|
02/06/2023
|
Muttemma
|
3618005WL009866
|
Muttemma
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
08/06/2023
|
|
2310703478
|
|
THOTA MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
BALKONDA
|
TS-18-005-026-000/030174 (BASSAPUR)
|
3618005000NRG24020620230425165
|
02/06/2023
|
Maheshwar
|
3618005WL009866
|
Maheshwar
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
08/06/2023
|
|
2310703446
|
|
JAPU MAHESHWAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
269
|
BALKONDA
|
TS-18-005-026-000/030184 (BASSAPUR)
|
3618005000NRG24020620230425166
|
02/06/2023
|
Nadpi Mallaiah
|
3618005WL009866
|
Nadpi Mallaiah
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
08/06/2023
|
|
2310703488
|
|
THOTA NADPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
BALKONDA
|
TS-18-005-026-000/030210 (BASSAPUR)
|
3618005000NRG24020620230425170
|
02/06/2023
|
Muthyam
|
3618005WL009866
|
Muthyam
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
08/06/2023
|
|
2310703448
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
BALKONDA
|
TS-18-005-026-000/030225 (BASSAPUR)
|
3618005000NRG24020620230425179
|
02/06/2023
|
Ramulu
|
3618005WL009866
|
Ramulu
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703465
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
BALKONDA
|
TS-18-005-026-000/030230 (BASSAPUR)
|
3618005000NRG24020620230425183
|
02/06/2023
|
Gangamallu
|
3618005WL009866
|
Gangamallu
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703473
|
|
NELA GANGAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
BALKONDA
|
TS-18-005-026-000/030231 (BASSAPUR)
|
3618005000NRG24020620230425185
|
02/06/2023
|
Nadipi Mallayya
|
3618005WL009866
|
Nadipi Mallayya
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703510
|
|
KUKUNUR NADPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
BALKONDA
|
TS-18-005-026-000/030235 (BASSAPUR)
|
3618005000NRG24020620230425188
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703456
|
|
YERA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
BALKONDA
|
TS-18-005-026-000/030237 (BASSAPUR)
|
3618005000NRG24020620230425190
|
02/06/2023
|
Vamshi
|
3618005WL009866
|
Vamshi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703516
|
|
THOTA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
BALKONDA
|
TS-18-005-026-000/030242 (BASSAPUR)
|
3618005000NRG24020620230425192
|
02/06/2023
|
Naganna
|
3618005WL009866
|
Naganna
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703501
|
|
KUKUNUR NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
BALKONDA
|
TS-18-005-026-000/030245 (BASSAPUR)
|
3618005000NRG24020620230425195
|
02/06/2023
|
sandeep
|
3618005WL009866
|
sandeep
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703524
|
|
PUTTA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
BALKONDA
|
TS-18-005-026-000/030249 (BASSAPUR)
|
3618005000NRG24020620230425197
|
02/06/2023
|
Chinna Poshetty
|
3618005WL009866
|
Chinna Poshetty
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703467
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
BALKONDA
|
TS-18-005-026-000/030249 (BASSAPUR)
|
3618005000NRG24020620230425198
|
02/06/2023
|
Mallubai
|
3618005WL009866
|
Mallubai
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703466
|
|
KUNTA MALLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
BALKONDA
|
TS-18-005-026-000/030256 (BASSAPUR)
|
3618005000NRG24020620230425204
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703482
|
|
NELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
BALKONDA
|
TS-18-005-026-000/030259 (BASSAPUR)
|
3618005000NRG24020620230425207
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703464
|
|
MANGLARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
BALKONDA
|
TS-18-005-026-000/030271 (BASSAPUR)
|
3618005000NRG24020620230425215
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
08/06/2023
|
|
2310703505
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
BALKONDA
|
TS-18-005-026-000/030296 (BASSAPUR)
|
3618005000NRG24020620230425220
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
08/06/2023
|
|
2310703521
|
|
AILAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
BALKONDA
|
TS-18-005-026-000/030302 (BASSAPUR)
|
3618005000NRG24020620230425222
|
02/06/2023
|
Pedda Mallaiah
|
3618005WL009866
|
Pedda Mallaiah
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703509
|
|
NELA PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
BALKONDA
|
TS-18-005-026-000/030329 (BASSAPUR)
|
3618005000NRG24020620230425236
|
02/06/2023
|
Aruna
|
3618005WL009866
|
Aruna
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703525
|
|
JAPU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
BALKONDA
|
TS-18-005-026-000/030344 (BASSAPUR)
|
3618005000NRG24020620230425239
|
02/06/2023
|
Kondru narsu
|
3618005WL009866
|
Kondru narsu
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310703499
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
BALKONDA
|
TS-18-005-026-000/030346 (BASSAPUR)
|
3618005000NRG24020620230425240
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
2310703523
|
|
THOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
BALKONDA
|
TS-18-005-026-000/030349 (BASSAPUR)
|
3618005000NRG24020620230425241
|
02/06/2023
|
Posani
|
3618005WL009866
|
Posani
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310703528
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
BALKONDA
|
TS-18-005-026-000/030361 (BASSAPUR)
|
3618005000NRG24020620230425252
|
02/06/2023
|
narsubai
|
3618005WL009866
|
narsubai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
08/06/2023
|
|
2310703468
|
|
JAPU NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
BALKONDA
|
TS-18-005-026-000/030362 (BASSAPUR)
|
3618005000NRG24020620230425253
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
08/06/2023
|
|
2310703535
|
|
Mrs. PUTTA LAXMI W O GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
291
|
BALKONDA
|
TS-18-005-026-000/030372 (BASSAPUR)
|
3618005000NRG24020620230425258
|
02/06/2023
|
Padma
|
3618005WL009866
|
Padma
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
08/06/2023
|
|
2310703457
|
|
JAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
BALKONDA
|
TS-18-005-026-000/030403 (BASSAPUR)
|
3618005000NRG24020620230425279
|
02/06/2023
|
Pothanna
|
3618005WL009866
|
Pothanna
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/06/2023
|
|
2310703498
|
|
GOLLA POTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
BALKONDA
|
TS-18-005-026-000/030405 (BASSAPUR)
|
3618005000NRG24020620230425283
|
02/06/2023
|
Prathip
|
3618005WL009866
|
Prathip
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/06/2023
|
|
2310703471
|
|
NARI PRATHEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
BALKONDA
|
TS-18-005-026-000/030405 (BASSAPUR)
|
3618005000NRG24020620230425284
|
02/06/2023
|
Priyanka
|
3618005WL009866
|
Priyanka
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703470
|
|
NARI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
BALKONDA
|
TS-18-005-026-000/030410 (BASSAPUR)
|
3618005000NRG24020620230425287
|
02/06/2023
|
Mamatha
|
3618005WL009866
|
Mamatha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703490
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
BALKONDA
|
TS-18-005-026-000/030411 (BASSAPUR)
|
3618005000NRG24020620230425288
|
02/06/2023
|
Latha
|
3618005WL009866
|
Latha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703480
|
|
KUKUNUR LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
BALKONDA
|
TS-18-005-026-000/030411 (BASSAPUR)
|
3618005000NRG24020620230425289
|
02/06/2023
|
Mahesh
|
3618005WL009866
|
Mahesh
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703530
|
|
KUKUNUR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
BALKONDA
|
TS-18-005-026-000/030424 (BASSAPUR)
|
3618005000NRG24020620230425300
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703531
|
|
RASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
BALKONDA
|
TS-18-005-026-000/030439 (BASSAPUR)
|
3618005000NRG24020620230425311
|
02/06/2023
|
Gangadhar
|
3618005WL009866
|
Gangadhar
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
08/06/2023
|
|
2310703517
|
|
RASULA GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
BALKONDA
|
TS-18-005-026-000/030441 (BASSAPUR)
|
3618005000NRG24020620230425313
|
02/06/2023
|
Rajitha
|
3618005WL009866
|
Rajitha
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
08/06/2023
|
|
2310703461
|
|
SADULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
BALKONDA
|
TS-18-005-026-000/030443 (BASSAPUR)
|
3618005000NRG24020620230425316
|
02/06/2023
|
Swarupa
|
3618005WL009866
|
Swarupa
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
08/06/2023
|
|
2310703486
|
|
SADHULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
BALKONDA
|
TS-18-005-026-000/030444 (BASSAPUR)
|
3618005000NRG24020620230425317
|
02/06/2023
|
Pedda Chinnaiah
|
3618005WL009866
|
Pedda Chinnaiah
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
08/06/2023
|
|
2310703491
|
|
KOUDA PEDDA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
BALKONDA
|
TS-18-005-026-000/030466 (BASSAPUR)
|
3618005000NRG24020620230425329
|
02/06/2023
|
Raju Bai
|
3618005WL009866
|
Raju Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703454
|
|
KATIPAPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
BALKONDA
|
TS-18-005-026-000/030467 (BASSAPUR)
|
3618005000NRG24020620230425330
|
02/06/2023
|
Bhaskar
|
3618005WL009866
|
Bhaskar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703533
|
|
GAJJALA BHASKER RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
BALKONDA
|
TS-18-005-026-000/030475 (BASSAPUR)
|
3618005000NRG24020620230425336
|
02/06/2023
|
Gangu
|
3618005WL009866
|
Gangu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2310703463
|
|
KARRE CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
BALKONDA
|
TS-18-005-026-000/030479 (BASSAPUR)
|
3618005000NRG24020620230425340
|
02/06/2023
|
Narsu
|
3618005WL009866
|
Narsu
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703502
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
BALKONDA
|
TS-18-005-026-000/030480 (BASSAPUR)
|
3618005000NRG24020620230425342
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703515
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
BALKONDA
|
TS-18-005-026-000/030480 (BASSAPUR)
|
3618005000NRG24020620230425341
|
02/06/2023
|
Mahesh
|
3618005WL009866
|
Mahesh
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
08/06/2023
|
|
2310703512
|
|
KUNTA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
BALKONDA
|
TS-18-005-026-000/030485 (BASSAPUR)
|
3618005000NRG24020620230425345
|
02/06/2023
|
gangamani
|
3618005WL009866
|
gangamani
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
08/06/2023
|
|
2310703487
|
|
KUKKALA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
BALKONDA
|
TS-18-005-026-000/030501 (BASSAPUR)
|
3618005000NRG24020620230425353
|
02/06/2023
|
Varalaxmi
|
3618005WL009866
|
Varalaxmi
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
08/06/2023
|
|
2310703447
|
|
ARMOOR VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
BALKONDA
|
TS-18-005-026-000/030521 (BASSAPUR)
|
3618005000NRG24020620230425364
|
02/06/2023
|
chinna poshetty
|
3618005WL009866
|
chinna poshetty
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
08/06/2023
|
|
2310703497
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
BALKONDA
|
TS-18-005-026-000/030521 (BASSAPUR)
|
3618005000NRG24020620230425365
|
02/06/2023
|
Laxmi
|
3618005WL009866
|
Laxmi
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
08/06/2023
|
|
2310703496
|
|
KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
BALKONDA
|
TS-18-005-026-000/030522 (BASSAPUR)
|
3618005000NRG24020620230425366
|
02/06/2023
|
Mamatha
|
3618005WL009866
|
Mamatha
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
08/06/2023
|
|
2310703495
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
BALKONDA
|
TS-18-005-026-000/030537 (BASSAPUR)
|
3618005000NRG24020620230425377
|
02/06/2023
|
A Bhoomesh
|
3618005WL009866
|
A Bhoomesh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310703536
|
|
MR AILAPOOR BHOOMESH
|
STATE BANK OF INDIA(508548)
|
315
|
BALKONDA
|
TS-18-005-026-000/030537 (BASSAPUR)
|
3618005000NRG24020620230425376
|
02/06/2023
|
Divya
|
3618005WL009866
|
Divya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310703520
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
BALKONDA
|
TS-18-005-026-000/030541 (BASSAPUR)
|
3618005000NRG24020620230425379
|
02/06/2023
|
Kamala
|
3618005WL009866
|
Kamala
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310703508
|
|
SADHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
BALKONDA
|
TS-18-005-026-000/030542 (BASSAPUR)
|
3618005000NRG24020620230425380
|
02/06/2023
|
Rajitha
|
3618005WL009866
|
Rajitha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310703472
|
|
THOTA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
BALKONDA
|
TS-18-005-026-000/030543 (BASSAPUR)
|
3618005000NRG24020620230425381
|
02/06/2023
|
Supriya
|
3618005WL009866
|
Supriya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310703493
|
|
JAPU SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
BALKONDA
|
TS-18-005-026-000/030545 (BASSAPUR)
|
3618005000NRG24020620230425383
|
02/06/2023
|
ShrInIvAs
|
3618005WL009866
|
ShrInIvAs
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
08/06/2023
|
|
2310703460
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
BALKONDA
|
TS-18-005-026-000/030553 (BASSAPUR)
|
3618005000NRG24020620230425386
|
02/06/2023
|
Chinnaiah
|
3618005WL009866
|
Chinnaiah
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703529
|
|
MR PUTTA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
321
|
BALKONDA
|
TS-18-005-026-000/030554 (BASSAPUR)
|
3618005000NRG24020620230425387
|
02/06/2023
|
Chinna Mallaiah
|
3618005WL009866
|
Chinna Mallaiah
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703519
|
|
NELA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
BALKONDA
|
TS-18-005-026-000/030558 (BASSAPUR)
|
3618005000NRG24020620230425389
|
02/06/2023
|
Bhudevi
|
3618005WL009866
|
Bhudevi
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703451
|
|
KATIPAPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
BALKONDA
|
TS-18-005-026-000/030566 (BASSAPUR)
|
3618005000NRG24020620230425393
|
02/06/2023
|
Rajitha
|
3618005WL009866
|
Rajitha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703449
|
|
RASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
BALKONDA
|
TS-18-005-026-000/030568 (BASSAPUR)
|
3618005000NRG24020620230425395
|
02/06/2023
|
Ramesh
|
3618005WL009866
|
Ramesh
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703481
|
|
PATHRI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
BALKONDA
|
TS-18-005-026-000/030569 (BASSAPUR)
|
3618005000NRG24020620230425396
|
02/06/2023
|
Gangamallayya
|
3618005WL009866
|
Gangamallayya
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703511
|
|
PUTTA GANGAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
BALKONDA
|
TS-18-005-026-000/030570 (BASSAPUR)
|
3618005000NRG24020620230425397
|
02/06/2023
|
Gangamallu
|
3618005WL009866
|
Gangamallu
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
08/06/2023
|
|
2310703534
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
BALKONDA
|
TS-18-005-026-000/030576 (BASSAPUR)
|
3618005000NRG24020620230425400
|
02/06/2023
|
kalyani
|
3618005WL009866
|
kalyani
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703503
|
|
KARRE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
BALKONDA
|
TS-18-005-026-000/030578 (BASSAPUR)
|
3618005000NRG24020620230425403
|
02/06/2023
|
Sravanthi
|
3618005WL009866
|
Sravanthi
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703522
|
|
PUTTA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
BALKONDA
|
TS-18-005-026-000/030581 (BASSAPUR)
|
3618005000NRG24020620230425406
|
02/06/2023
|
Kala
|
3618005WL009866
|
Kala
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703506
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
BALKONDA
|
TS-18-005-026-000/030585 (BASSAPUR)
|
3618005000NRG24020620230425408
|
02/06/2023
|
radha
|
3618005WL009866
|
radha
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310703489
|
|
JAPU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
BALKONDA
|
TS-18-005-026-000/030586 (BASSAPUR)
|
3618005000NRG24020620230425409
|
02/06/2023
|
haripriya
|
3618005WL009866
|
haripriya
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
08/06/2023
|
|
2310703476
|
|
DONGURGAM HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
BALKONDA
|
TS-18-005-026-000/030588 (BASSAPUR)
|
3618005000NRG24020620230425410
|
02/06/2023
|
aravind
|
3618005WL009866
|
aravind
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
08/06/2023
|
|
2310703483
|
|
KONDUR ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
BALKONDA
|
TS-18-005-026-000/030589 (BASSAPUR)
|
3618005000NRG24020620230425412
|
02/06/2023
|
mahesh
|
3618005WL009866
|
mahesh
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
08/06/2023
|
|
2310703527
|
|
KUKNOOR MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
BALKONDA
|
TS-18-005-026-000/030590 (BASSAPUR)
|
3618005000NRG24020620230425413
|
02/06/2023
|
prashanth
|
3618005WL009866
|
prashanth
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
08/06/2023
|
|
2310703477
|
|
PADIDA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
BALKONDA
|
TS-18-005-026-000/030591 (BASSAPUR)
|
3618005000NRG24020620230425415
|
02/06/2023
|
ranjith kumar
|
3618005WL009866
|
ranjith kumar
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
08/06/2023
|
|
2310703492
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
BALKONDA
|
TS-18-005-026-000/030595 (BASSAPUR)
|
3618005000NRG24020620230425417
|
02/06/2023
|
ganesh
|
3618005WL009866
|
ganesh
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
08/06/2023
|
|
2310703526
|
|
THOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
BALKONDA
|
TS-18-005-026-000/030596 (BASSAPUR)
|
3618005000NRG24020620230425418
|
02/06/2023
|
ganga rajeshwar
|
3618005WL009866
|
ganga rajeshwar
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
08/06/2023
|
|
2310703514
|
|
ERNALA GANGA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
BALKONDA
|
TS-18-005-026-000/030602 (BASSAPUR)
|
3618005000NRG24020620230425422
|
02/06/2023
|
Sandhya
|
3618005WL009866
|
Sandhya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703532
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
BALKONDA
|
TS-18-005-026-000/030603 (BASSAPUR)
|
3618005000NRG24020620230425424
|
02/06/2023
|
latha
|
3618005WL009866
|
latha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703500
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
BALKONDA
|
TS-18-005-026-000/030604 (BASSAPUR)
|
3618005000NRG24020620230425425
|
02/06/2023
|
Bojanna
|
3618005WL009866
|
Bojanna
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
2310703484
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66877
|
66877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241551
|
241551
|
|
|
|
|
|
|
|