|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-022-024/011030
(CHITTAPUR)
|
3618005000NRG24181020230819157
|
18/10/2023
|
Dasharath
|
3618005WL030800
|
Dasharath
|
00176
|
IDIB000N031
|
683
|
683
|
Processed
|
09/11/2023
|
|
7265381896
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24181020230818812
|
18/10/2023
|
Asmath Begam
|
3618005WL030747
|
Asmath Begam
|
00415
|
SBIN0014156
|
145
|
145
|
Processed
|
10/11/2023
|
|
7265381857
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24181020230819149
|
18/10/2023
|
kapilraj
|
3618005WL030800
|
kapilraj
|
00415
|
SBIN0014156
|
679
|
679
|
Processed
|
09/11/2023
|
|
7265381856
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24181020230819153
|
18/10/2023
|
Nadpi Gangaram
|
3618005WL030800
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
170
|
170
|
Processed
|
09/11/2023
|
|
7265381855
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24181020230819031
|
18/10/2023
|
Sagar
|
3618005WL030786
|
Sagar
|
00415
|
SBIN0014156
|
156
|
156
|
Processed
|
10/11/2023
|
|
7265381859
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24181020230818583
|
18/10/2023
|
Mallesh
|
3618005WL030731
|
Mallesh
|
00415
|
SBIN0020119
|
836
|
836
|
Processed
|
10/11/2023
|
|
7265381884
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-019-023/012811
(BALKONDA)
|
3618005000NRG24181020230818861
|
18/10/2023
|
sagar
|
3618005WL030753
|
sagar
|
00415
|
SBIN0020119
|
737
|
737
|
Processed
|
09/11/2023
|
|
7265381882
|
|
THIPPALA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24181020230818862
|
18/10/2023
|
juvvai
|
3618005WL030753
|
juvvai
|
00415
|
SBIN0020119
|
442
|
442
|
Processed
|
10/11/2023
|
|
7265381865
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24181020230818718
|
18/10/2023
|
Rajesh
|
3618005WL030739
|
Rajesh
|
00415
|
SBIN0020119
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265381861
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030012
(BASSAPUR)
|
3618005000NRG24181020230818937
|
18/10/2023
|
Laxmi
|
3618005WL030775
|
Laxmi
|
00415
|
SBIN0020119
|
678
|
678
|
Processed
|
10/11/2023
|
|
7265381879
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24181020230818939
|
18/10/2023
|
Sayamma
|
3618005WL030775
|
Sayamma
|
00415
|
SBIN0020119
|
614
|
614
|
Processed
|
10/11/2023
|
|
7265381862
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24181020230818940
|
18/10/2023
|
Rajagangu
|
3618005WL030775
|
Rajagangu
|
00415
|
SBIN0020119
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265381877
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24181020230818941
|
18/10/2023
|
Gangu
|
3618005WL030775
|
Gangu
|
00415
|
SBIN0020119
|
920
|
920
|
Processed
|
10/11/2023
|
|
7265381876
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030076
(BASSAPUR)
|
3618005000NRG24181020230818942
|
18/10/2023
|
Juvvai
|
3618005WL030775
|
Juvvai
|
00415
|
SBIN0020119
|
460
|
460
|
Processed
|
10/11/2023
|
|
7265381878
|
|
MRS KONDUR JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030213
(BASSAPUR)
|
3618005000NRG24181020230818931
|
18/10/2023
|
Laxmi
|
3618005WL030770
|
Laxmi
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
10/11/2023
|
|
7265381864
|
|
MRS MANGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030355
(BASSAPUR)
|
3618005000NRG24181020230818943
|
18/10/2023
|
Bhudevi
|
3618005WL030775
|
Bhudevi
|
00415
|
SBIN0020119
|
170
|
170
|
Processed
|
10/11/2023
|
|
7265381880
|
|
MRS KUNTA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030364
(BASSAPUR)
|
3618005000NRG24181020230818945
|
18/10/2023
|
Parjana
|
3618005WL030775
|
Parjana
|
00415
|
SBIN0020119
|
511
|
511
|
Processed
|
10/11/2023
|
|
7265381895
|
|
MRS ABDUL FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24181020230818946
|
18/10/2023
|
Narsu
|
3618005WL030775
|
Narsu
|
00415
|
SBIN0020119
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7265381889
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24181020230818947
|
18/10/2023
|
Devendhar
|
3618005WL030775
|
Devendhar
|
00415
|
SBIN0020119
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7265381893
|
|
MRS JAKKA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24181020230818949
|
18/10/2023
|
Amrutha
|
3618005WL030775
|
Amrutha
|
00415
|
SBIN0020119
|
1022
|
1022
|
Processed
|
10/11/2023
|
|
7265381888
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030447
(BASSAPUR)
|
3618005000NRG24181020230818950
|
18/10/2023
|
Posani
|
3618005WL030775
|
Posani
|
00415
|
SBIN0020119
|
678
|
678
|
Processed
|
09/11/2023
|
|
7265381883
|
|
POSANI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030455
(BASSAPUR)
|
3618005000NRG24181020230818932
|
18/10/2023
|
Hussenna
|
3618005WL030770
|
Hussenna
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
10/11/2023
|
|
7265381892
|
|
MRS ABDUL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24181020230818951
|
18/10/2023
|
Latha
|
3618005WL030775
|
Latha
|
00415
|
SBIN0020119
|
678
|
678
|
Processed
|
10/11/2023
|
|
7265381891
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030567
(BASSAPUR)
|
3618005000NRG24181020230818953
|
18/10/2023
|
Chinna Muthenna
|
3618005WL030775
|
Chinna Muthenna
|
00415
|
SBIN0020119
|
683
|
683
|
Processed
|
10/11/2023
|
|
7265381863
|
|
MR KUKANOOR CHINNA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24181020230818954
|
18/10/2023
|
soundarya
|
3618005WL030775
|
soundarya
|
00415
|
SBIN0020119
|
546
|
546
|
Processed
|
10/11/2023
|
|
7265381887
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14510
|
14510
|
|
|
|
|
|
|
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24181020230819030
|
18/10/2023
|
Mallayya
|
3618005WL030786
|
Mallayya
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
10/11/2023
|
|
7265381860
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24181020230819032
|
18/10/2023
|
Laxmi
|
3618005WL030786
|
Laxmi
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
09/11/2023
|
|
7265381867
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24181020230819033
|
18/10/2023
|
Sahadev
|
3618005WL030786
|
Sahadev
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
09/11/2023
|
|
7265381866
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24181020230819034
|
18/10/2023
|
Gangaram
|
3618005WL030786
|
Gangaram
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
10/11/2023
|
|
7265381868
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24181020230819035
|
18/10/2023
|
Amrutha
|
3618005WL030786
|
Amrutha
|
00415
|
SBIN0020592
|
160
|
160
|
Processed
|
10/11/2023
|
|
7265381894
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24181020230819036
|
18/10/2023
|
Latha
|
3618005WL030786
|
Latha
|
00415
|
SBIN0020592
|
160
|
160
|
Rejected
|
09/11/2023
|
|
7265381881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24181020230819037
|
18/10/2023
|
Gangu
|
3618005WL030786
|
Gangu
|
00415
|
SBIN0020592
|
160
|
160
|
Processed
|
09/11/2023
|
|
7265381890
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24181020230819506
|
18/10/2023
|
Narsu
|
3618005WL030832
|
Narsu
|
00415
|
SBIN0020592
|
483
|
483
|
Rejected
|
09/11/2023
|
|
7265381869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
BALKONDA
|
TS-18-005-025-026/011547
(VANNEL (B))
|
3618005000NRG24181020230819508
|
18/10/2023
|
Rajeshwar
|
3618005WL030832
|
Rajeshwar
|
00415
|
SBIN0020592
|
483
|
483
|
Processed
|
10/11/2023
|
|
7265381885
|
|
MR RENJARLA RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-025-026/011596
(VANNEL (B))
|
3618005000NRG24181020230819509
|
18/10/2023
|
suresh
|
3618005WL030832
|
suresh
|
00415
|
SBIN0020592
|
483
|
483
|
Processed
|
10/11/2023
|
|
7265381858
|
|
MR PABBA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
36
|
BALKONDA
|
TS-18-005-012-014/010572
(NAGAPOOR)
|
3618005000NRG24181020230818601
|
18/10/2023
|
raajamani
|
3618005WL030731
|
raajamani
|
00415
|
SBIN0021382
|
546
|
546
|
Processed
|
10/11/2023
|
|
7265381886
|
|
MRS KURRA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24181020230819533
|
18/10/2023
|
Laxmibai
|
3618005WL030835
|
Laxmibai
|
00468
|
UBIN0807371
|
169
|
169
|
Processed
|
09/11/2023
|
|
7265381918
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG24181020230819534
|
18/10/2023
|
Bakkavva
|
3618005WL030835
|
Bakkavva
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
09/11/2023
|
|
7265381991
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-011-012/010050
(JALALPUR)
|
3618005000NRG24181020230819535
|
18/10/2023
|
Muttemma
|
3618005WL030835
|
Muttemma
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
09/11/2023
|
|
7265381963
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-011-012/010058
(JALALPUR)
|
3618005000NRG24181020230819536
|
18/10/2023
|
Bojamma
|
3618005WL030835
|
Bojamma
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
09/11/2023
|
|
7265381915
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24181020230819537
|
18/10/2023
|
Gangu Bai
|
3618005WL030835
|
Gangu Bai
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
09/11/2023
|
|
7265381938
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010156
(JALALPUR)
|
3618005000NRG24181020230819539
|
18/10/2023
|
Chinna Gangaram
|
3618005WL030835
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
09/11/2023
|
|
7265381936
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24181020230819540
|
18/10/2023
|
Bojamma
|
3618005WL030835
|
Bojamma
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
09/11/2023
|
|
7265381929
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24181020230819541
|
18/10/2023
|
Gangubayi
|
3618005WL030835
|
Gangubayi
|
00468
|
UBIN0807371
|
847
|
847
|
Processed
|
09/11/2023
|
|
7265381962
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24181020230819543
|
18/10/2023
|
Nasreen
|
3618005WL030835
|
Nasreen
|
00468
|
UBIN0807371
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265381959
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24181020230819544
|
18/10/2023
|
Sabera
|
3618005WL030835
|
Sabera
|
00468
|
UBIN0807371
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265381914
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24181020230819545
|
18/10/2023
|
sayavva
|
3618005WL030835
|
sayavva
|
00468
|
UBIN0807371
|
840
|
840
|
Processed
|
09/11/2023
|
|
7265382020
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010431
(JALALPUR)
|
3618005000NRG24181020230819053
|
18/10/2023
|
sagar
|
3618005WL030792
|
sagar
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265382025
|
|
KANCHI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-012-014/010014
(NAGAPOOR)
|
3618005000NRG24181020230818581
|
18/10/2023
|
Paalem Chinna Gangu
|
3618005WL030731
|
Paalem Chinna Gangu
|
00468
|
UBIN0807371
|
139
|
139
|
Processed
|
09/11/2023
|
|
7265381958
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24181020230818582
|
18/10/2023
|
Dasharath
|
3618005WL030731
|
Dasharath
|
00468
|
UBIN0807371
|
418
|
418
|
Rejected
|
09/11/2023
|
|
7265382013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24181020230818586
|
18/10/2023
|
Rupa
|
3618005WL030731
|
Rupa
|
00468
|
UBIN0807371
|
697
|
697
|
Processed
|
10/11/2023
|
|
7265381987
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-012-014/010049
(NAGAPOOR)
|
3618005000NRG24181020230818587
|
18/10/2023
|
Narsu Bai
|
3618005WL030731
|
Narsu Bai
|
00468
|
UBIN0807371
|
281
|
281
|
Processed
|
09/11/2023
|
|
7265381916
|
|
K NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24181020230818588
|
18/10/2023
|
Saayamma
|
3618005WL030731
|
Saayamma
|
00468
|
UBIN0807371
|
697
|
697
|
Processed
|
10/11/2023
|
|
7265382021
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-012-014/010149
(NAGAPOOR)
|
3618005000NRG24181020230818589
|
18/10/2023
|
Mallayi
|
3618005WL030731
|
Mallayi
|
00468
|
UBIN0807371
|
281
|
281
|
Processed
|
09/11/2023
|
|
7265382002
|
|
Mallayi NULL
|
GENERAL POST OFFICE(607245)
|
|
55
|
BALKONDA
|
TS-18-005-012-014/010281
(NAGAPOOR)
|
3618005000NRG24181020230818590
|
18/10/2023
|
Jameela Bee
|
3618005WL030731
|
Jameela Bee
|
00468
|
UBIN0807371
|
884
|
884
|
Processed
|
09/11/2023
|
|
7265381949
|
|
Jameela bee NULL
|
GENERAL POST OFFICE(607245)
|
|
56
|
BALKONDA
|
TS-18-005-012-014/010282
(NAGAPOOR)
|
3618005000NRG24181020230818591
|
18/10/2023
|
Muttenna
|
3618005WL030731
|
Muttenna
|
00468
|
UBIN0807371
|
147
|
147
|
Processed
|
09/11/2023
|
|
7265381965
|
|
muttenna Salla
|
GENERAL POST OFFICE(607245)
|
|
57
|
BALKONDA
|
TS-18-005-012-014/010460
(NAGAPOOR)
|
3618005000NRG24181020230818592
|
18/10/2023
|
Lasumbai
|
3618005WL030731
|
Lasumbai
|
00468
|
UBIN0807371
|
421
|
421
|
Processed
|
09/11/2023
|
|
7265381937
|
|
SARKALA LASMU BAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-012-014/010511
(NAGAPOOR)
|
3618005000NRG24181020230818593
|
18/10/2023
|
Gangamani
|
3618005WL030731
|
Gangamani
|
00468
|
UBIN0807371
|
421
|
421
|
Processed
|
10/11/2023
|
|
7265381932
|
|
MRS POLEPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-012-014/010529
(NAGAPOOR)
|
3618005000NRG24181020230818595
|
18/10/2023
|
Radha
|
3618005WL030731
|
Radha
|
00468
|
UBIN0807371
|
295
|
295
|
Processed
|
09/11/2023
|
|
7265382014
|
|
JAKKA RADHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24181020230818596
|
18/10/2023
|
Saichand
|
3618005WL030731
|
Saichand
|
00468
|
UBIN0807371
|
442
|
442
|
Processed
|
09/11/2023
|
|
7265382022
|
|
Saichand erram erram
|
GENERAL POST OFFICE(607245)
|
|
61
|
BALKONDA
|
TS-18-005-012-014/010552
(NAGAPOOR)
|
3618005000NRG24181020230818598
|
18/10/2023
|
Chinna Hanmandlu
|
3618005WL030731
|
Chinna Hanmandlu
|
00468
|
UBIN0807371
|
442
|
442
|
Processed
|
09/11/2023
|
|
7265382018
|
|
ARE CHINNA HANMANDLU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24181020230818599
|
18/10/2023
|
Aparna
|
3618005WL030731
|
Aparna
|
00468
|
UBIN0807371
|
273
|
273
|
Processed
|
09/11/2023
|
|
7265382023
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24181020230818600
|
18/10/2023
|
Srija
|
3618005WL030731
|
Srija
|
00468
|
UBIN0807371
|
683
|
683
|
Processed
|
09/11/2023
|
|
7265382019
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-012-014/010582
(NAGAPOOR)
|
3618005000NRG24181020230818602
|
18/10/2023
|
Laxmi Narayana
|
3618005WL030731
|
Laxmi Narayana
|
00468
|
UBIN0807371
|
421
|
421
|
Processed
|
09/11/2023
|
|
7265381998
|
|
POLEPALLY LAXMI NARAYANA
|
HDFC BANK LTD(607152)
|
|
65
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24181020230818879
|
18/10/2023
|
Saayamma
|
3618005WL030758
|
Saayamma
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265381920
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-012-014/010604
(NAGAPOOR)
|
3618005000NRG24181020230818603
|
18/10/2023
|
Vanitha
|
3618005WL030731
|
Vanitha
|
00468
|
UBIN0807371
|
546
|
546
|
Processed
|
09/11/2023
|
|
7265382017
|
|
POLEPALLI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24181020230818605
|
18/10/2023
|
Laxmi
|
3618005WL030731
|
Laxmi
|
00468
|
UBIN0807371
|
820
|
820
|
Processed
|
09/11/2023
|
|
7265382001
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24181020230818959
|
18/10/2023
|
Gangu Baayi
|
3618005WL030780
|
Gangu Baayi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
09/11/2023
|
|
7265381992
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/010083
(BALKONDA)
|
3618005000NRG24181020230818960
|
18/10/2023
|
Laxmi
|
3618005WL030780
|
Laxmi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
09/11/2023
|
|
7265381967
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24181020230818844
|
18/10/2023
|
Laxmi
|
3618005WL030753
|
Laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
09/11/2023
|
|
7265381953
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/010255
(BALKONDA)
|
3618005000NRG24181020230818961
|
18/10/2023
|
Gangadhar
|
3618005WL030780
|
Gangadhar
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
09/11/2023
|
|
7265381941
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24181020230818962
|
18/10/2023
|
Bhulaxmi
|
3618005WL030780
|
Bhulaxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
09/11/2023
|
|
7265382027
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24181020230818963
|
18/10/2023
|
Posani
|
3618005WL030780
|
Posani
|
00468
|
UBIN0807371
|
452
|
452
|
Rejected
|
09/11/2023
|
|
7265381928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BALKONDA
|
TS-18-005-019-023/010378
(BALKONDA)
|
3618005000NRG24181020230818845
|
18/10/2023
|
Sayamma
|
3618005WL030753
|
Sayamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
09/11/2023
|
|
7265381922
|
|
TIPPALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/010400
(BALKONDA)
|
3618005000NRG24181020230818848
|
18/10/2023
|
Rajagangu
|
3618005WL030753
|
Rajagangu
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265381957
|
|
KONINTI RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/010474
(BALKONDA)
|
3618005000NRG24181020230818849
|
18/10/2023
|
Gangu
|
3618005WL030753
|
Gangu
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265381964
|
|
JANGAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/010696
(BALKONDA)
|
3618005000NRG24181020230818964
|
18/10/2023
|
Gangadher
|
3618005WL030780
|
Gangadher
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
09/11/2023
|
|
7265381996
|
|
GUTTAPAKKA GANGADHER
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/010696
(BALKONDA)
|
3618005000NRG24181020230818965
|
18/10/2023
|
Latitha
|
3618005WL030780
|
Latitha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
09/11/2023
|
|
7265381972
|
|
GUTTAPAKKA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24181020230818853
|
18/10/2023
|
Chinna Gangu
|
3618005WL030753
|
Chinna Gangu
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
09/11/2023
|
|
7265382016
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24181020230818966
|
18/10/2023
|
Narsubayi
|
3618005WL030780
|
Narsubayi
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
10/11/2023
|
|
7265381935
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24181020230818854
|
18/10/2023
|
Lingala Deepthi
|
3618005WL030753
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
09/11/2023
|
|
7265381968
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24181020230818855
|
18/10/2023
|
Laharika
|
3618005WL030753
|
Laharika
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
09/11/2023
|
|
7265381994
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24181020230818967
|
18/10/2023
|
laxmi
|
3618005WL030780
|
laxmi
|
00468
|
UBIN0807371
|
457
|
457
|
Processed
|
09/11/2023
|
|
7265381997
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24181020230818969
|
18/10/2023
|
Libanna
|
3618005WL030780
|
Libanna
|
00468
|
UBIN0807371
|
610
|
610
|
Processed
|
09/11/2023
|
|
7265381940
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24181020230818970
|
18/10/2023
|
SAVITA
|
3618005WL030780
|
SAVITA
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
09/11/2023
|
|
7265382008
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24181020230818857
|
18/10/2023
|
narsu bayi
|
3618005WL030753
|
narsu bayi
|
00468
|
UBIN0807371
|
737
|
737
|
Processed
|
09/11/2023
|
|
7265381961
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24181020230818971
|
18/10/2023
|
lasumbayi
|
3618005WL030780
|
lasumbayi
|
00468
|
UBIN0807371
|
610
|
610
|
Processed
|
09/11/2023
|
|
7265381945
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24181020230818972
|
18/10/2023
|
raja gangu
|
3618005WL030780
|
raja gangu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
09/11/2023
|
|
7265381930
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24181020230818973
|
18/10/2023
|
bojamma
|
3618005WL030780
|
bojamma
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
10/11/2023
|
|
7265381993
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24181020230818974
|
18/10/2023
|
sayamma
|
3618005WL030780
|
sayamma
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
09/11/2023
|
|
7265381923
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24181020230818975
|
18/10/2023
|
ganur
|
3618005WL030780
|
ganur
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
09/11/2023
|
|
7265381931
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24181020230818976
|
18/10/2023
|
sayamma
|
3618005WL030780
|
sayamma
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265381913
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24181020230818977
|
18/10/2023
|
anasuya
|
3618005WL030780
|
anasuya
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265381921
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24181020230818978
|
18/10/2023
|
laxmi
|
3618005WL030780
|
laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265381988
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24181020230818858
|
18/10/2023
|
gangu
|
3618005WL030753
|
gangu
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265381939
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24181020230818859
|
18/10/2023
|
laxmi
|
3618005WL030753
|
laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265381917
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24181020230818979
|
18/10/2023
|
Laxmi
|
3618005WL030780
|
Laxmi
|
00468
|
UBIN0807371
|
442
|
442
|
Processed
|
09/11/2023
|
|
7265381971
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24181020230818860
|
18/10/2023
|
gangamani
|
3618005WL030753
|
gangamani
|
00468
|
UBIN0807371
|
589
|
589
|
Processed
|
09/11/2023
|
|
7265381924
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24181020230818980
|
18/10/2023
|
lavanya
|
3618005WL030780
|
lavanya
|
00468
|
UBIN0807371
|
442
|
442
|
Processed
|
09/11/2023
|
|
7265381973
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24181020230818981
|
18/10/2023
|
latha
|
3618005WL030780
|
latha
|
00468
|
UBIN0807371
|
442
|
442
|
Processed
|
10/11/2023
|
|
7265381960
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24181020230818982
|
18/10/2023
|
lasyA
|
3618005WL030780
|
lasyA
|
00468
|
UBIN0807371
|
442
|
442
|
Processed
|
09/11/2023
|
|
7265382026
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/013983
(BALKONDA)
|
3618005000NRG24181020230818863
|
18/10/2023
|
Vanaja
|
3618005WL030753
|
Vanaja
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265382015
|
|
DUGGEM VANAJA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24181020230818888
|
18/10/2023
|
pushpa
|
3618005WL030765
|
pushpa
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265381849
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24181020230818800
|
18/10/2023
|
Chinnu Bai
|
3618005WL030747
|
Chinnu Bai
|
00468
|
UBIN0807371
|
146
|
146
|
Processed
|
09/11/2023
|
|
7265381954
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-020-023/020048
(ITHWARPET)
|
3618005000NRG24181020230818801
|
18/10/2023
|
Chinna Bhoomanna
|
3618005WL030747
|
Chinna Bhoomanna
|
00468
|
UBIN0807371
|
293
|
293
|
Processed
|
09/11/2023
|
|
7265381925
|
|
ANUGANDHULA CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BALKONDA
|
TS-18-005-020-023/020052
(ITHWARPET)
|
3618005000NRG24181020230818802
|
18/10/2023
|
rajeshwar
|
3618005WL030747
|
rajeshwar
|
00468
|
UBIN0807371
|
146
|
146
|
Processed
|
09/11/2023
|
|
7265381943
|
|
DONKANTI RAJESWAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24181020230818803
|
18/10/2023
|
Laxmi
|
3618005WL030747
|
Laxmi
|
00468
|
UBIN0807371
|
146
|
146
|
Processed
|
09/11/2023
|
|
7265381934
|
|
SANTUKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24181020230818804
|
18/10/2023
|
Saayamma
|
3618005WL030747
|
Saayamma
|
00468
|
UBIN0807371
|
146
|
146
|
Processed
|
09/11/2023
|
|
7265381946
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24181020230818805
|
18/10/2023
|
Godavari
|
3618005WL030747
|
Godavari
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265382000
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24181020230818806
|
18/10/2023
|
Aruna
|
3618005WL030747
|
Aruna
|
00468
|
UBIN0807371
|
146
|
146
|
Processed
|
09/11/2023
|
|
7265382009
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24181020230818807
|
18/10/2023
|
Laxmi
|
3618005WL030747
|
Laxmi
|
00468
|
UBIN0807371
|
291
|
291
|
Processed
|
09/11/2023
|
|
7265381944
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24181020230818808
|
18/10/2023
|
Gangaram
|
3618005WL030747
|
Gangaram
|
00468
|
UBIN0807371
|
146
|
146
|
Processed
|
09/11/2023
|
|
7265381926
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24181020230818809
|
18/10/2023
|
Narsu
|
3618005WL030747
|
Narsu
|
00468
|
UBIN0807371
|
874
|
874
|
Processed
|
09/11/2023
|
|
7265381927
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24181020230818810
|
18/10/2023
|
Laxmi
|
3618005WL030747
|
Laxmi
|
00468
|
UBIN0807371
|
868
|
868
|
Processed
|
09/11/2023
|
|
7265381989
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-020-023/020288
(ITHWARPET)
|
3618005000NRG24181020230818811
|
18/10/2023
|
Gangu
|
3618005WL030747
|
Gangu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
09/11/2023
|
|
7265381942
|
|
DONKANTI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24181020230819139
|
18/10/2023
|
Shakuntala
|
3618005WL030800
|
Shakuntala
|
00468
|
UBIN0807371
|
684
|
684
|
Processed
|
09/11/2023
|
|
7265381947
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24181020230819141
|
18/10/2023
|
Salima
|
3618005WL030800
|
Salima
|
00468
|
UBIN0807371
|
684
|
684
|
Processed
|
09/11/2023
|
|
7265381995
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24181020230819143
|
18/10/2023
|
Ellavva
|
3618005WL030800
|
Ellavva
|
00468
|
UBIN0807371
|
684
|
684
|
Processed
|
09/11/2023
|
|
7265381933
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24181020230819144
|
18/10/2023
|
Ramulu
|
3618005WL030800
|
Ramulu
|
00468
|
UBIN0807371
|
513
|
513
|
Processed
|
09/11/2023
|
|
7265381955
|
|
RAMULU DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010177
(CHITTAPUR)
|
3618005000NRG24181020230819145
|
18/10/2023
|
shahin sultana
|
3618005WL030800
|
shahin sultana
|
00468
|
UBIN0807371
|
684
|
684
|
Processed
|
09/11/2023
|
|
7265381990
|
|
SHAHIN SULTHANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010189
(CHITTAPUR)
|
3618005000NRG24181020230819146
|
18/10/2023
|
kalavati
|
3618005WL030800
|
kalavati
|
00468
|
UBIN0807371
|
679
|
679
|
Processed
|
09/11/2023
|
|
7265381966
|
|
GUNJE KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24181020230819147
|
18/10/2023
|
Gangamani
|
3618005WL030800
|
Gangamani
|
00468
|
UBIN0807371
|
340
|
340
|
Processed
|
09/11/2023
|
|
7265381919
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24181020230819148
|
18/10/2023
|
Laxmi
|
3618005WL030800
|
Laxmi
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
09/11/2023
|
|
7265381948
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24181020230819150
|
18/10/2023
|
Kavita
|
3618005WL030800
|
Kavita
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
09/11/2023
|
|
7265381950
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010402
(CHITTAPUR)
|
3618005000NRG24181020230819151
|
18/10/2023
|
Sujaata
|
3618005WL030800
|
Sujaata
|
00468
|
UBIN0807371
|
510
|
510
|
Processed
|
09/11/2023
|
|
7265382010
|
|
GOJUR SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010455
(CHITTAPUR)
|
3618005000NRG24181020230819152
|
18/10/2023
|
Laxmi
|
3618005WL030800
|
Laxmi
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
09/11/2023
|
|
7265381951
|
|
GUNJE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010479
(CHITTAPUR)
|
3618005000NRG24181020230819154
|
18/10/2023
|
Gangubayi
|
3618005WL030800
|
Gangubayi
|
00468
|
UBIN0807371
|
170
|
170
|
Processed
|
09/11/2023
|
|
7265381970
|
|
NAKKALA GANGU ALIAS NAKKALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24181020230819155
|
18/10/2023
|
Laxmi Bayi
|
3618005WL030800
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
171
|
171
|
Processed
|
09/11/2023
|
|
7265381847
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24181020230819156
|
18/10/2023
|
Jamaal Bee
|
3618005WL030800
|
Jamaal Bee
|
00468
|
UBIN0807371
|
683
|
683
|
Processed
|
09/11/2023
|
|
7265381952
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010837
(CHITTAPUR)
|
3618005022NRG24171020230816566
|
18/10/2023
|
Lavanya
|
3618005WL030541
|
Lavanya
|
00468
|
UBIN0807371
|
1960
|
1960
|
Processed
|
09/11/2023
|
|
7265381969
|
|
EDULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24181020230819158
|
18/10/2023
|
kishta
|
3618005WL030800
|
kishta
|
00468
|
UBIN0807371
|
341
|
341
|
Processed
|
09/11/2023
|
|
7265382003
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005023NRG24171020230816567
|
18/10/2023
|
Rajubai
|
3618005WL030542
|
Rajubai
|
00468
|
UBIN0807371
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7265381978
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24181020230818331
|
18/10/2023
|
Gangu
|
3618005WL030717
|
Gangu
|
00468
|
UBIN0807371
|
705
|
705
|
Processed
|
09/11/2023
|
|
7265382007
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24181020230818332
|
18/10/2023
|
Muthemma
|
3618005WL030717
|
Muthemma
|
00468
|
UBIN0807371
|
846
|
846
|
Processed
|
09/11/2023
|
|
7265381977
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24181020230818333
|
18/10/2023
|
Narsubai
|
3618005WL030717
|
Narsubai
|
00468
|
UBIN0807371
|
564
|
564
|
Processed
|
09/11/2023
|
|
7265381983
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24181020230818334
|
18/10/2023
|
Jahedabegum
|
3618005WL030717
|
Jahedabegum
|
00468
|
UBIN0807371
|
564
|
564
|
Processed
|
09/11/2023
|
|
7265381986
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24181020230818335
|
18/10/2023
|
Gangu
|
3618005WL030717
|
Gangu
|
00468
|
UBIN0807371
|
425
|
425
|
Processed
|
09/11/2023
|
|
7265381981
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24181020230818336
|
18/10/2023
|
Bavaiah
|
3618005WL030717
|
Bavaiah
|
00468
|
UBIN0807371
|
141
|
141
|
Processed
|
09/11/2023
|
|
7265382011
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-023-024/020042
(SRIRAMPUR)
|
3618005000NRG24181020230818337
|
18/10/2023
|
Mutyamma
|
3618005WL030717
|
Mutyamma
|
00468
|
UBIN0807371
|
564
|
564
|
Processed
|
09/11/2023
|
|
7265381956
|
|
Mrs. KANDELA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BALKONDA
|
TS-18-005-023-024/020050
(SRIRAMPUR)
|
3618005000NRG24181020230818338
|
18/10/2023
|
Nallurulasumbai
|
3618005WL030717
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
423
|
423
|
Processed
|
09/11/2023
|
|
7265381979
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
BALKONDA
|
TS-18-005-023-024/020051
(SRIRAMPUR)
|
3618005000NRG24181020230818339
|
18/10/2023
|
Devai
|
3618005WL030717
|
Devai
|
00468
|
UBIN0807371
|
705
|
705
|
Processed
|
09/11/2023
|
|
7265381984
|
|
Mrs. NALLAGONDA DEVAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24181020230818340
|
18/10/2023
|
Nalla
|
3618005WL030717
|
Nalla
|
00468
|
UBIN0807371
|
282
|
282
|
Processed
|
09/11/2023
|
|
7265382006
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24181020230818341
|
18/10/2023
|
Ellavva
|
3618005WL030717
|
Ellavva
|
00468
|
UBIN0807371
|
705
|
705
|
Processed
|
09/11/2023
|
|
7265382012
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24181020230818343
|
18/10/2023
|
Sunitha
|
3618005WL030717
|
Sunitha
|
00468
|
UBIN0807371
|
564
|
564
|
Processed
|
09/11/2023
|
|
7265381974
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
145
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24181020230818344
|
18/10/2023
|
Laxmi
|
3618005WL030717
|
Laxmi
|
00468
|
UBIN0807371
|
846
|
846
|
Processed
|
09/11/2023
|
|
7265381975
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-023-024/020131
(SRIRAMPUR)
|
3618005000NRG24181020230818345
|
18/10/2023
|
Gangadher
|
3618005WL030717
|
Gangadher
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
09/11/2023
|
|
7265381985
|
|
SUNKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24181020230818346
|
18/10/2023
|
Vijaya
|
3618005WL030717
|
Vijaya
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
09/11/2023
|
|
7265381999
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24181020230818347
|
18/10/2023
|
Laxmi
|
3618005WL030717
|
Laxmi
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
09/11/2023
|
|
7265381982
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24181020230818348
|
18/10/2023
|
lata
|
3618005WL030717
|
lata
|
00468
|
UBIN0807371
|
823
|
823
|
Processed
|
09/11/2023
|
|
7265381980
|
|
KUNDHETI LATHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24181020230818350
|
18/10/2023
|
sunitha
|
3618005WL030717
|
sunitha
|
00468
|
UBIN0807371
|
686
|
686
|
Processed
|
09/11/2023
|
|
7265381976
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24181020230818353
|
18/10/2023
|
Bodolla Sathish
|
3618005WL030717
|
Bodolla Sathish
|
00468
|
UBIN0807371
|
142
|
142
|
Processed
|
09/11/2023
|
|
7265382024
|
|
BODOLLA SATHISH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
152
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24181020230818352
|
18/10/2023
|
Bodolla Sumanya
|
3618005WL030717
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
142
|
142
|
Processed
|
09/11/2023
|
|
7265381848
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66405
|
66405
|
|
|
|
|
|
|
|
|
153
|
BALKONDA
|
TS-18-005-011-012/010309
(JALALPUR)
|
3618005000NRG24181020230819542
|
18/10/2023
|
Rajubai
|
3618005WL030835
|
Rajubai
|
00468
|
UBIN0809012
|
672
|
672
|
Processed
|
09/11/2023
|
|
7265381850
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
154
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24181020230819052
|
18/10/2023
|
Srikanth
|
3618005WL030792
|
Srikanth
|
00468
|
UBIN0815713
|
900
|
900
|
Processed
|
09/11/2023
|
|
7265381851
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
155
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24181020230818342
|
18/10/2023
|
Ammai
|
3618005WL030717
|
Ammai
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
09/11/2023
|
|
7265381897
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24181020230818349
|
18/10/2023
|
sunandha
|
3618005WL030717
|
sunandha
|
00683
|
SBIN0RRDCGB
|
823
|
823
|
Processed
|
09/11/2023
|
|
7265381898
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-023-024/20218-A
(SRIRAMPUR)
|
3618005000NRG24181020230818351
|
18/10/2023
|
Algot Laxmi
|
3618005WL030717
|
Algot Laxmi
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
09/11/2023
|
|
7265381899
|
|
Mrs. ALGOT LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
158
|
BALKONDA
|
TS-18-005-012-014/010540
(NAGAPOOR)
|
3618005000NRG24181020230818597
|
18/10/2023
|
Pedda Mallayya
|
3618005WL030731
|
Pedda Mallayya
|
00685
|
TSAB0018035
|
281
|
281
|
Processed
|
10/11/2023
|
|
7265381854
|
|
MR BODDU GOLLA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24181020230818846
|
18/10/2023
|
Sayamma
|
3618005WL030753
|
Sayamma
|
00685
|
TSAB0018035
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265381852
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24181020230818852
|
18/10/2023
|
Chinna Gangu
|
3618005WL030753
|
Chinna Gangu
|
00685
|
TSAB0018035
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265381853
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1483
|
1483
|
|
|
|
|
|
|
|
|
161
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24181020230819538
|
18/10/2023
|
Gangu
|
3618005WL030835
|
Gangu
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
09/11/2023
|
|
7265381911
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-012-014/010525
(NAGAPOOR)
|
3618005000NRG24181020230818594
|
18/10/2023
|
Gangavva
|
3618005WL030731
|
Gangavva
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
09/11/2023
|
|
7265381904
|
|
KOPPULA GANGAVVA
|
CANARA BANK(508532)
|
|
163
|
BALKONDA
|
TS-18-005-012-014/010623
(NAGAPOOR)
|
3618005000NRG24181020230818604
|
18/10/2023
|
Shanker
|
3618005WL030731
|
Shanker
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
09/11/2023
|
|
7265381907
|
|
SAKALI CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/010397
(BALKONDA)
|
3618005000NRG24181020230818847
|
18/10/2023
|
Laxmi
|
3618005WL030753
|
Laxmi
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
09/11/2023
|
|
7265381910
|
|
JANGAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24181020230818850
|
18/10/2023
|
Posani
|
3618005WL030753
|
Posani
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
09/11/2023
|
|
7265381901
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24181020230818851
|
18/10/2023
|
Narsubai
|
3618005WL030753
|
Narsubai
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
09/11/2023
|
|
7265381902
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24181020230818968
|
18/10/2023
|
prasanth
|
3618005WL030780
|
prasanth
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
09/11/2023
|
|
7265382005
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/011735
(BALKONDA)
|
3618005000NRG24181020230818856
|
18/10/2023
|
Rajanna
|
3618005WL030753
|
Rajanna
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
09/11/2023
|
|
7265381912
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24181020230818882
|
18/10/2023
|
sumitha
|
3618005WL030761
|
sumitha
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7265381903
|
|
ERLLA SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24181020230818813
|
18/10/2023
|
Aashanna
|
3618005WL030747
|
Aashanna
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
09/11/2023
|
|
7265381908
|
|
KALA ASHANNA A/S BONTA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24181020230818814
|
18/10/2023
|
Apsar Ali
|
3618005WL030747
|
Apsar Ali
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
09/11/2023
|
|
7265381905
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24181020230819140
|
18/10/2023
|
Bumagangu
|
3618005WL030800
|
Bumagangu
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
09/11/2023
|
|
7265381900
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24181020230819142
|
18/10/2023
|
Safiya
|
3618005WL030800
|
Safiya
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
09/11/2023
|
|
7265381909
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALKONDA
|
TS-18-005-026-000/030364
(BASSAPUR)
|
3618005000NRG24181020230818944
|
18/10/2023
|
Shabeer
|
3618005WL030775
|
Shabeer
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
09/11/2023
|
|
7265382004
|
|
ABDUL SHABBIR
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-026-000/030501
(BASSAPUR)
|
3618005000NRG24181020230818952
|
18/10/2023
|
Varalaxmi
|
3618005WL030775
|
Varalaxmi
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
09/11/2023
|
|
7265381906
|
|
ARMOOR VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6346
|
6346
|
|
|
|
|
|
|
|
|
176
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24181020230819503
|
18/10/2023
|
Mutta
|
3618005WL030832
|
Mutta
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7265381874
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24181020230819504
|
18/10/2023
|
Muthemma
|
3618005WL030832
|
Muthemma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7265381872
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24181020230819505
|
18/10/2023
|
Nadpi Sayanna
|
3618005WL030832
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7265381871
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24181020230819507
|
18/10/2023
|
laxmi
|
3618005WL030832
|
laxmi
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7265381875
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALKONDA
|
TS-18-005-025-026/011728
(VANNEL (B))
|
3618005000NRG24181020230819510
|
18/10/2023
|
Pedda Muthenna
|
3618005WL030832
|
Pedda Muthenna
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7265381870
|
|
MR DUDA PEDDA MUTHENNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24181020230819511
|
18/10/2023
|
rajesh
|
3618005WL030832
|
rajesh
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
10/11/2023
|
|
7265381873
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100085
|
100085
|
|
|
|
|
|
|
|