|
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-18-005-012-014/010625
(NAGAPOOR)
|
3618005000NRG24210620230596312
|
21/06/2023
|
Naresh
|
3618005WL013255
|
Naresh
|
00415
|
SBIN0004190
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983489974
|
|
MR NALLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-019-023/010231
(BALKONDA)
|
3618005000NRG24210620230594457
|
21/06/2023
|
Gangamallu
|
3618005WL013201
|
Gangamallu
|
00415
|
SBIN0004190
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983489975
|
|
KALA GANGAMALLU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALKONDA
|
TS-18-005-023-024/020217
(SRIRAMPUR)
|
3618005000NRG24200620230584611
|
21/06/2023
|
Linganna
|
3618005WL012983
|
Linganna
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983489997
|
|
BODDU LINGANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-012-014/010010
(NAGAPOOR)
|
3618005000NRG24210620230596227
|
21/06/2023
|
Pedda Bhoomanna
|
3618005WL013255
|
Pedda Bhoomanna
|
00415
|
SBIN0014156
|
477
|
477
|
Processed
|
03/07/2023
|
|
2983489979
|
|
MR KOSADI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-019-023/012717
(BALKONDA)
|
3618005000NRG24210620230594556
|
21/06/2023
|
gangu
|
3618005WL013201
|
gangu
|
00415
|
SBIN0014156
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983489981
|
|
MARAMPALLI GANGU W/O SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
BALKONDA
|
TS-18-005-019-023/012810
(BALKONDA)
|
3618005000NRG24210620230594562
|
21/06/2023
|
sailu
|
3618005WL013201
|
sailu
|
00415
|
SBIN0014156
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983489954
|
|
MR THOKALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-023-024/020167
(SRIRAMPUR)
|
3618005000NRG24200620230584545
|
21/06/2023
|
Edla Vivek
|
3618005WL012979
|
Edla Vivek
|
00415
|
SBIN0014156
|
155
|
155
|
Processed
|
03/07/2023
|
|
2983489957
|
|
Mr. EDLA VIVEK
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-019-023/011831
(BALKONDA)
|
3618005000NRG24200620230589995
|
21/06/2023
|
pranith
|
3618005WL013109
|
pranith
|
00415
|
SBIN0020119
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983489989
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24200620230590021
|
21/06/2023
|
juvvai
|
3618005WL013109
|
juvvai
|
00415
|
SBIN0020119
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983489987
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-019-023/013876
(BALKONDA)
|
3618005000NRG24210620230594591
|
21/06/2023
|
RAVI
|
3618005WL013201
|
RAVI
|
00415
|
SBIN0020119
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983489970
|
|
TALARI RAVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24200620230590027
|
21/06/2023
|
bhumanna
|
3618005WL013109
|
bhumanna
|
00415
|
SBIN0020119
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983489955
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3561
|
3561
|
|
|
|
|
|
|
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24210620230596510
|
21/06/2023
|
Krishnaveni
|
3618005WL013261
|
Krishnaveni
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
03/07/2023
|
|
2983489946
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24210620230596511
|
21/06/2023
|
Posani
|
3618005WL013261
|
Posani
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
03/07/2023
|
|
2983489947
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010038
(BODEPALLE)
|
3618005000NRG24210620230596513
|
21/06/2023
|
Chepur Gangu
|
3618005WL013261
|
Chepur Gangu
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
03/07/2023
|
|
2983490012
|
|
MRS MORTHAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010038
(BODEPALLE)
|
3618005000NRG24210620230596512
|
21/06/2023
|
Poshanna
|
3618005WL013261
|
Poshanna
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
04/07/2023
|
|
2983489964
|
|
MORTHAD POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24210620230596514
|
21/06/2023
|
Sayamma
|
3618005WL013261
|
Sayamma
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
04/07/2023
|
|
2983489945
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010060
(BODEPALLE)
|
3618005000NRG24210620230596515
|
21/06/2023
|
Narsu Bayi
|
3618005WL013261
|
Narsu Bayi
|
00415
|
SBIN0020592
|
301
|
301
|
Processed
|
03/07/2023
|
|
2983489984
|
|
MR ALLAKUNTA NARSU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24210620230596516
|
21/06/2023
|
Ramya
|
3618005WL013261
|
Ramya
|
00415
|
SBIN0020592
|
751
|
751
|
Processed
|
03/07/2023
|
|
2983489983
|
|
MRS MORTHAD RAMYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24210620230596517
|
21/06/2023
|
Posani
|
3618005WL013261
|
Posani
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
04/07/2023
|
|
2983490011
|
|
MORTHAD POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010069
(BODEPALLE)
|
3618005000NRG24210620230596518
|
21/06/2023
|
Devai
|
3618005WL013261
|
Devai
|
00415
|
SBIN0020592
|
751
|
751
|
Processed
|
04/07/2023
|
|
2983489978
|
|
MORTHAD DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010071
(BODEPALLE)
|
3618005000NRG24210620230596520
|
21/06/2023
|
Hamsa
|
3618005WL013261
|
Hamsa
|
00415
|
SBIN0020592
|
601
|
601
|
Processed
|
04/07/2023
|
|
2983489963
|
|
MORTHAD HAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010072
(BODEPALLE)
|
3618005000NRG24210620230596521
|
21/06/2023
|
Budevi
|
3618005WL013261
|
Budevi
|
00415
|
SBIN0020592
|
901
|
901
|
Processed
|
03/07/2023
|
|
2983489988
|
|
MRS SANGAM BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24210620230596522
|
21/06/2023
|
Gangu
|
3618005WL013261
|
Gangu
|
00415
|
SBIN0020592
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983490009
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24210620230596524
|
21/06/2023
|
Hari Krishna
|
3618005WL013261
|
Hari Krishna
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983489962
|
|
MR GADDAM HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24210620230596523
|
21/06/2023
|
Suguna
|
3618005WL013261
|
Suguna
|
00415
|
SBIN0020592
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983489960
|
|
MRS GADDAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24210620230596525
|
21/06/2023
|
Shantha
|
3618005WL013261
|
Shantha
|
00415
|
SBIN0020592
|
300
|
300
|
Processed
|
04/07/2023
|
|
2983489959
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010087
(BODEPALLE)
|
3618005000NRG24210620230596526
|
21/06/2023
|
Suja
|
3618005WL013261
|
Suja
|
00415
|
SBIN0020592
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983489971
|
|
MRS SANGEM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24210620230596527
|
21/06/2023
|
Devanna
|
3618005WL013261
|
Devanna
|
00415
|
SBIN0020592
|
746
|
746
|
Processed
|
03/07/2023
|
|
2983489953
|
|
MR MORTHAD DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010092
(BODEPALLE)
|
3618005000NRG24210620230596528
|
21/06/2023
|
Gangu
|
3618005WL013261
|
Gangu
|
00415
|
SBIN0020592
|
447
|
447
|
Processed
|
03/07/2023
|
|
2983489961
|
|
Gangu Erelli
|
GENERAL POST OFFICE(607245)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010092
(BODEPALLE)
|
3618005000NRG24210620230596529
|
21/06/2023
|
Rajalingam
|
3618005WL013261
|
Rajalingam
|
00415
|
SBIN0020592
|
149
|
149
|
Processed
|
03/07/2023
|
|
2983489985
|
|
Rajalingam Erelli
|
GENERAL POST OFFICE(607245)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010095
(BODEPALLE)
|
3618005000NRG24210620230596530
|
21/06/2023
|
Shailaja
|
3618005WL013261
|
Shailaja
|
00415
|
SBIN0020592
|
746
|
746
|
Processed
|
04/07/2023
|
|
2983490010
|
|
SANGEM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010098
(BODEPALLE)
|
3618005000NRG24210620230596531
|
21/06/2023
|
RAjubai
|
3618005WL013261
|
RAjubai
|
00415
|
SBIN0020592
|
746
|
746
|
Processed
|
04/07/2023
|
|
2983489972
|
|
MORTHAD RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010099
(BODEPALLE)
|
3618005000NRG24210620230596532
|
21/06/2023
|
Laxmi
|
3618005WL013261
|
Laxmi
|
00415
|
SBIN0020592
|
746
|
746
|
Processed
|
03/07/2023
|
|
2983489973
|
|
MR SANGAM PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010102
(BODEPALLE)
|
3618005000NRG24210620230596533
|
21/06/2023
|
Gangu
|
3618005WL013261
|
Gangu
|
00415
|
SBIN0020592
|
447
|
447
|
Processed
|
03/07/2023
|
|
2983489965
|
|
Gangu Mortad
|
GENERAL POST OFFICE(607245)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010114
(BODEPALLE)
|
3618005000NRG24210620230596534
|
21/06/2023
|
Rajubayi
|
3618005WL013261
|
Rajubayi
|
00415
|
SBIN0020592
|
596
|
596
|
Processed
|
04/07/2023
|
|
2983489982
|
|
TALARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010124
(BODEPALLE)
|
3618005000NRG24210620230596535
|
21/06/2023
|
Laxmi
|
3618005WL013261
|
Laxmi
|
00415
|
SBIN0020592
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983489958
|
|
MRS YERAGATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010126
(BODEPALLE)
|
3618005000NRG24210620230596536
|
21/06/2023
|
Bhudevi
|
3618005WL013261
|
Bhudevi
|
00415
|
SBIN0020592
|
605
|
605
|
Processed
|
03/07/2023
|
|
2983489944
|
|
MR MODAMPALLI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010127
(BODEPALLE)
|
3618005000NRG24210620230596537
|
21/06/2023
|
Chinnammi
|
3618005WL013261
|
Chinnammi
|
00415
|
SBIN0020592
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983489948
|
|
MRS MORTHAD MALKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16051
|
16051
|
|
|
|
|
|
|
|
|
39
|
BALKONDA
|
TS-18-005-012-014/010572
(NAGAPOOR)
|
3618005000NRG24210620230596303
|
21/06/2023
|
raajamani
|
3618005WL013255
|
raajamani
|
00415
|
SBIN0021382
|
769
|
769
|
Processed
|
03/07/2023
|
|
2983489952
|
|
MRS KURRA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
40
|
BALKONDA
|
TS-18-005-023-024/020012
(SRIRAMPUR)
|
3618005000NRG24200620230584498
|
21/06/2023
|
gangamani
|
3618005WL012979
|
gangamani
|
00415
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
03/07/2023
|
|
2983490002
|
|
SUNKARI GANGAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
41
|
BALKONDA
|
TS-18-005-023-024/020064
(SRIRAMPUR)
|
3618005000NRG24200620230584521
|
21/06/2023
|
Sumalatha
|
3618005WL012979
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
937
|
937
|
Processed
|
03/07/2023
|
|
2983489996
|
|
NOOTHPALLY SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-023-024/020158
(SRIRAMPUR)
|
3618005000NRG24200620230584541
|
21/06/2023
|
Chinnaiah
|
3618005WL012979
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983490003
|
|
EDLA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
43
|
BALKONDA
|
TS-18-005-023-024/020168
(SRIRAMPUR)
|
3618005000NRG24200620230584546
|
21/06/2023
|
swapna
|
3618005WL012979
|
swapna
|
00415
|
SBIN0RRDCGB
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983490001
|
|
NALLAGONDA SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
BALKONDA
|
TS-18-005-023-024/020169
(SRIRAMPUR)
|
3618005000NRG24200620230584547
|
21/06/2023
|
madhuri
|
3618005WL012979
|
madhuri
|
00415
|
SBIN0RRDCGB
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983490000
|
|
Ms. NEERATI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BALKONDA
|
TS-18-005-023-024/020184
(SRIRAMPUR)
|
3618005000NRG24200620230584555
|
21/06/2023
|
Kavitha
|
3618005WL012979
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983489995
|
|
MRS PULINTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-023-024/020194
(SRIRAMPUR)
|
3618005000NRG24200620230584558
|
21/06/2023
|
mohan
|
3618005WL012979
|
mohan
|
00415
|
SBIN0RRDCGB
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983489980
|
|
MOHAN PEDDI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
47
|
BALKONDA
|
TS-18-005-023-024/020208
(SRIRAMPUR)
|
3618005000NRG24200620230584564
|
21/06/2023
|
Sravana Sandhya
|
3618005WL012979
|
Sravana Sandhya
|
00415
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
03/07/2023
|
|
2983489976
|
|
NOOTHPALLY SRAVANA SANDHYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
48
|
BALKONDA
|
TS-18-005-019-023/012992
(BALKONDA)
|
3618005000NRG24210620230594577
|
21/06/2023
|
vajram
|
3618005WL013201
|
vajram
|
00468
|
UBIN0800686
|
797
|
797
|
Processed
|
03/07/2023
|
|
2983490015
|
|
MRS VAJRAMMA MEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
49
|
BALKONDA
|
TS-18-005-012-014/010009
(NAGAPOOR)
|
3618005000NRG24210620230596226
|
21/06/2023
|
Posaani
|
3618005WL013255
|
Posaani
|
00468
|
UBIN0807371
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983490112
|
|
SARKILA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-012-014/010010
(NAGAPOOR)
|
3618005000NRG24210620230596228
|
21/06/2023
|
Muthemma
|
3618005WL013255
|
Muthemma
|
00468
|
UBIN0807371
|
477
|
477
|
Processed
|
03/07/2023
|
|
2983490059
|
|
KOSADI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-012-014/010014
(NAGAPOOR)
|
3618005000NRG24210620230596229
|
21/06/2023
|
Paalem Chinna Gangu
|
3618005WL013255
|
Paalem Chinna Gangu
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983490177
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24210620230596230
|
21/06/2023
|
Rajamani
|
3618005WL013255
|
Rajamani
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983490098
|
|
N RAJA MANI AS NAKEPU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24210620230596231
|
21/06/2023
|
Rupa
|
3618005WL013255
|
Rupa
|
00468
|
UBIN0807371
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983490285
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-012-014/010041
(NAGAPOOR)
|
3618005000NRG24210620230596232
|
21/06/2023
|
Gangaram
|
3618005WL013255
|
Gangaram
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983490103
|
|
MALA THOLLA BOMMADITHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-012-014/010050
(NAGAPOOR)
|
3618005000NRG24210620230596233
|
21/06/2023
|
Nirmala
|
3618005WL013255
|
Nirmala
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983490149
|
|
MRS CHITYALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-012-014/010051
(NAGAPOOR)
|
3618005000NRG24210620230596234
|
21/06/2023
|
Pushpa
|
3618005WL013255
|
Pushpa
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983490080
|
|
BASHEER PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-012-014/010052
(NAGAPOOR)
|
3618005000NRG24210620230596235
|
21/06/2023
|
Muthemma
|
3618005WL013255
|
Muthemma
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983490161
|
|
muthemma NULL
|
GENERAL POST OFFICE(607245)
|
|
58
|
BALKONDA
|
TS-18-005-012-014/010061
(NAGAPOOR)
|
3618005000NRG24210620230596237
|
21/06/2023
|
Posaani
|
3618005WL013255
|
Posaani
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983490126
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24210620230596238
|
21/06/2023
|
Chinnakka
|
3618005WL013255
|
Chinnakka
|
00468
|
UBIN0807371
|
954
|
954
|
Processed
|
04/07/2023
|
|
2983490152
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALKONDA
|
TS-18-005-012-014/010066
(NAGAPOOR)
|
3618005000NRG24210620230596239
|
21/06/2023
|
RADHABAI
|
3618005WL013255
|
RADHABAI
|
00468
|
UBIN0807371
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983490301
|
|
DHUMPALA RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-012-014/010068
(NAGAPOOR)
|
3618005000NRG24210620230596240
|
21/06/2023
|
Laxmi
|
3618005WL013255
|
Laxmi
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983490077
|
|
BASHIR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-012-014/010070
(NAGAPOOR)
|
3618005000NRG24210620230596241
|
21/06/2023
|
Laxmi
|
3618005WL013255
|
Laxmi
|
00468
|
UBIN0807371
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983489927
|
|
CHITYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-012-014/010072
(NAGAPOOR)
|
3618005000NRG24210620230596242
|
21/06/2023
|
Pedda Raju
|
3618005WL013255
|
Pedda Raju
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
03/07/2023
|
|
2983490133
|
|
CHITYALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-012-014/010090
(NAGAPOOR)
|
3618005000NRG24210620230596244
|
21/06/2023
|
Laxmi
|
3618005WL013255
|
Laxmi
|
00468
|
UBIN0807371
|
954
|
954
|
Processed
|
03/07/2023
|
|
2983490299
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-012-014/010093
(NAGAPOOR)
|
3618005000NRG24210620230596245
|
21/06/2023
|
Swaroopa
|
3618005WL013255
|
Swaroopa
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490221
|
|
BOMIDTHA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-012-014/010094
(NAGAPOOR)
|
3618005000NRG24210620230596246
|
21/06/2023
|
Laxmi
|
3618005WL013255
|
Laxmi
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
03/07/2023
|
|
2983490173
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-012-014/010113
(NAGAPOOR)
|
3618005000NRG24210620230596247
|
21/06/2023
|
Lingamma
|
3618005WL013255
|
Lingamma
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
03/07/2023
|
|
2983490313
|
|
Lingamma NULL
|
GENERAL POST OFFICE(607245)
|
|
68
|
BALKONDA
|
TS-18-005-012-014/010120
(NAGAPOOR)
|
3618005000NRG24210620230596248
|
21/06/2023
|
Chinna Gangaram
|
3618005WL013255
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983490156
|
|
KUMMARI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-012-014/010122
(NAGAPOOR)
|
3618005000NRG24210620230596250
|
21/06/2023
|
Chinna Muthemma
|
3618005WL013255
|
Chinna Muthemma
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983490089
|
|
MASHEER MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-012-014/010134
(NAGAPOOR)
|
3618005000NRG24210620230596251
|
21/06/2023
|
Sayamma
|
3618005WL013255
|
Sayamma
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490206
|
|
Sayamma kottapali
|
GENERAL POST OFFICE(607245)
|
|
71
|
BALKONDA
|
TS-18-005-012-014/010143
(NAGAPOOR)
|
3618005000NRG24210620230596252
|
21/06/2023
|
Laxmi
|
3618005WL013255
|
Laxmi
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983490225
|
|
KOTHAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24210620230596253
|
21/06/2023
|
Gangu
|
3618005WL013255
|
Gangu
|
00468
|
UBIN0807371
|
311
|
311
|
Processed
|
03/07/2023
|
|
2983490146
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-012-014/010171
(NAGAPOOR)
|
3618005000NRG24210620230596255
|
21/06/2023
|
Narsu
|
3618005WL013255
|
Narsu
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490087
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-012-014/010178
(NAGAPOOR)
|
3618005000NRG24210620230596256
|
21/06/2023
|
Satish
|
3618005WL013255
|
Satish
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983489926
|
|
Satish sungaram
|
GENERAL POST OFFICE(607245)
|
|
75
|
BALKONDA
|
TS-18-005-012-014/010185
(NAGAPOOR)
|
3618005000NRG24210620230596257
|
21/06/2023
|
Shyamala
|
3618005WL013255
|
Shyamala
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490130
|
|
SARKELA SHAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-012-014/010189
(NAGAPOOR)
|
3618005000NRG24210620230596258
|
21/06/2023
|
Ganga Narsaiah
|
3618005WL013255
|
Ganga Narsaiah
|
00468
|
UBIN0807371
|
771
|
771
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BALKONDA
|
TS-18-005-012-014/010205
(NAGAPOOR)
|
3618005000NRG24210620230596259
|
21/06/2023
|
Kummari Laxmi
|
3618005WL013255
|
Kummari Laxmi
|
00468
|
UBIN0807371
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983490231
|
|
KUMMARI AREPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-012-014/010237
(NAGAPOOR)
|
3618005000NRG24210620230596260
|
21/06/2023
|
Gangubai
|
3618005WL013255
|
Gangubai
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490085
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-012-014/010237
(NAGAPOOR)
|
3618005000NRG24210620230596261
|
21/06/2023
|
Poshanna
|
3618005WL013255
|
Poshanna
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983490101
|
|
BOMMIDITHA POSANNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-012-014/010272
(NAGAPOOR)
|
3618005000NRG24210620230596262
|
21/06/2023
|
Sushila
|
3618005WL013255
|
Sushila
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983490193
|
|
BOMMIDTHA SUSEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
BALKONDA
|
TS-18-005-012-014/010279
(NAGAPOOR)
|
3618005000NRG24210620230596263
|
21/06/2023
|
Laxmi
|
3618005WL013255
|
Laxmi
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983490226
|
|
KURME SHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-012-014/010281
(NAGAPOOR)
|
3618005000NRG24210620230596264
|
21/06/2023
|
Jameela Bee
|
3618005WL013255
|
Jameela Bee
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983490148
|
|
Jameela bee NULL
|
GENERAL POST OFFICE(607245)
|
|
83
|
BALKONDA
|
TS-18-005-012-014/010282
(NAGAPOOR)
|
3618005000NRG24210620230596265
|
21/06/2023
|
Muttenna
|
3618005WL013255
|
Muttenna
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983490202
|
|
muttenna Salla
|
GENERAL POST OFFICE(607245)
|
|
84
|
BALKONDA
|
TS-18-005-012-014/010290
(NAGAPOOR)
|
3618005000NRG24210620230596266
|
21/06/2023
|
Ganganarsu
|
3618005WL013255
|
Ganganarsu
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983490228
|
|
BOMMIDTHA GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-012-014/010293
(NAGAPOOR)
|
3618005000NRG24210620230596267
|
21/06/2023
|
Thorti Laxmi
|
3618005WL013255
|
Thorti Laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983490109
|
|
BOMMEDHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-012-014/010294
(NAGAPOOR)
|
3618005000NRG24210620230596268
|
21/06/2023
|
Manthena Laxmi
|
3618005WL013255
|
Manthena Laxmi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
03/07/2023
|
|
2983490229
|
|
BOMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-012-014/010300
(NAGAPOOR)
|
3618005000NRG24210620230596269
|
21/06/2023
|
Pushpa
|
3618005WL013255
|
Pushpa
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
03/07/2023
|
|
2983490176
|
|
BOMMIDITHA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-012-014/010323
(NAGAPOOR)
|
3618005000NRG24210620230596270
|
21/06/2023
|
Narsu
|
3618005WL013255
|
Narsu
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
03/07/2023
|
|
2983490302
|
|
BALURU NARSU
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-012-014/010343
(NAGAPOOR)
|
3618005000NRG24210620230596271
|
21/06/2023
|
Rajubayi
|
3618005WL013255
|
Rajubayi
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983490099
|
|
Rajubayi Renjarla
|
GENERAL POST OFFICE(607245)
|
|
90
|
BALKONDA
|
TS-18-005-012-014/010362
(NAGAPOOR)
|
3618005000NRG24210620230596272
|
21/06/2023
|
Chinnakka
|
3618005WL013255
|
Chinnakka
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983490079
|
|
THAMBHUR CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-012-014/010372
(NAGAPOOR)
|
3618005000NRG24210620230596273
|
21/06/2023
|
Raju
|
3618005WL013255
|
Raju
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
03/07/2023
|
|
2983490084
|
|
raju shetti
|
GENERAL POST OFFICE(607245)
|
|
92
|
BALKONDA
|
TS-18-005-012-014/010374
(NAGAPOOR)
|
3618005000NRG24210620230596275
|
21/06/2023
|
Sayamma
|
3618005WL013255
|
Sayamma
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983490227
|
|
sayamma embari
|
GENERAL POST OFFICE(607245)
|
|
93
|
BALKONDA
|
TS-18-005-012-014/010374
(NAGAPOOR)
|
3618005000NRG24210620230596274
|
21/06/2023
|
Shavukaru Narsaiah
|
3618005WL013255
|
Shavukaru Narsaiah
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983489931
|
|
EMBARI PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-012-014/010384
(NAGAPOOR)
|
3618005000NRG24210620230596276
|
21/06/2023
|
Chinna Narsaiah
|
3618005WL013255
|
Chinna Narsaiah
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983490102
|
|
CHINNA NARSAIAH Mulk Mulk
|
GENERAL POST OFFICE(607245)
|
|
95
|
BALKONDA
|
TS-18-005-012-014/010385
(NAGAPOOR)
|
3618005000NRG24210620230596277
|
21/06/2023
|
Laxmi
|
3618005WL013255
|
Laxmi
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983490088
|
|
KOTHAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-012-014/010386
(NAGAPOOR)
|
3618005000NRG24210620230596278
|
21/06/2023
|
Nadpi Laxmi
|
3618005WL013255
|
Nadpi Laxmi
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
03/07/2023
|
|
2983490072
|
|
AREPALLI NADPI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-012-014/010394
(NAGAPOOR)
|
3618005000NRG24210620230596279
|
21/06/2023
|
Padma
|
3618005WL013255
|
Padma
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983490220
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
BALKONDA
|
TS-18-005-012-014/010439
(NAGAPOOR)
|
3618005000NRG24210620230596280
|
21/06/2023
|
sayamma
|
3618005WL013255
|
sayamma
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983490305
|
|
ARIGELA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-012-014/010442
(NAGAPOOR)
|
3618005000NRG24210620230596281
|
21/06/2023
|
lingavva
|
3618005WL013255
|
lingavva
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983490294
|
|
LINGAVVA JADI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-012-014/010456
(NAGAPOOR)
|
3618005000NRG24210620230596282
|
21/06/2023
|
Lasum Bai
|
3618005WL013255
|
Lasum Bai
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983490201
|
|
CHITYALA CHINNA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-012-014/010459
(NAGAPOOR)
|
3618005000NRG24210620230596283
|
21/06/2023
|
Ushanna
|
3618005WL013255
|
Ushanna
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983490317
|
|
KOTHAPALLY USHANNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-012-014/010465
(NAGAPOOR)
|
3618005000NRG24210620230596284
|
21/06/2023
|
Chinna Sayamma
|
3618005WL013255
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983490314
|
|
THAMBUR CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-012-014/010472
(NAGAPOOR)
|
3618005000NRG24210620230596285
|
21/06/2023
|
Gangadhar
|
3618005WL013255
|
Gangadhar
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983489928
|
|
KUMMARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-012-014/010472
(NAGAPOOR)
|
3618005000NRG24210620230596286
|
21/06/2023
|
Shirisha
|
3618005WL013255
|
Shirisha
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983490182
|
|
KOTHAPALLY SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-012-014/010473
(NAGAPOOR)
|
3618005000NRG24210620230596288
|
21/06/2023
|
Mahesh
|
3618005WL013255
|
Mahesh
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983490323
|
|
KOTTAPALLY MAHESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-012-014/010473
(NAGAPOOR)
|
3618005000NRG24210620230596287
|
21/06/2023
|
Radhika
|
3618005WL013255
|
Radhika
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983490219
|
|
KOTHAPALLY RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-012-014/010476
(NAGAPOOR)
|
3618005000NRG24210620230596289
|
21/06/2023
|
Lalitha
|
3618005WL013255
|
Lalitha
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983490180
|
|
BOMIDTHA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-012-014/010504
(NAGAPOOR)
|
3618005000NRG24210620230596290
|
21/06/2023
|
Sandhya
|
3618005WL013255
|
Sandhya
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983490237
|
|
KOTHAPALLY SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-012-014/010510
(NAGAPOOR)
|
3618005000NRG24210620230596291
|
21/06/2023
|
Mallubai
|
3618005WL013255
|
Mallubai
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983490243
|
|
MULKA MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-012-014/010511
(NAGAPOOR)
|
3618005000NRG24210620230596292
|
21/06/2023
|
Gangamani
|
3618005WL013255
|
Gangamani
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
03/07/2023
|
|
2983490083
|
|
MRS POLEPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-012-014/010529
(NAGAPOOR)
|
3618005000NRG24210620230596294
|
21/06/2023
|
Radha
|
3618005WL013255
|
Radha
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
03/07/2023
|
|
2983490298
|
|
JAKKA RADHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-012-014/010537
(NAGAPOOR)
|
3618005000NRG24210620230596295
|
21/06/2023
|
Muthevva
|
3618005WL013255
|
Muthevva
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
03/07/2023
|
|
2983490238
|
|
KOTTAPALLY MUTTEVVA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-012-014/010538
(NAGAPOOR)
|
3618005000NRG24210620230596296
|
21/06/2023
|
Gangubai
|
3618005WL013255
|
Gangubai
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983490306
|
|
THAMBUR GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-012-014/010541
(NAGAPOOR)
|
3618005000NRG24210620230596298
|
21/06/2023
|
Gangu
|
3618005WL013255
|
Gangu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
03/07/2023
|
|
2983490174
|
|
PAKIRU GANGU
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24210620230596300
|
21/06/2023
|
Aparna
|
3618005WL013255
|
Aparna
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
03/07/2023
|
|
2983490320
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-012-014/010578
(NAGAPOOR)
|
3618005000NRG24210620230596304
|
21/06/2023
|
Laxmi
|
3618005WL013255
|
Laxmi
|
00468
|
UBIN0807371
|
923
|
923
|
Processed
|
03/07/2023
|
|
2983490214
|
|
DONTHULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-012-014/010582
(NAGAPOOR)
|
3618005000NRG24210620230596306
|
21/06/2023
|
Hemalatha
|
3618005WL013255
|
Hemalatha
|
00468
|
UBIN0807371
|
923
|
923
|
Processed
|
03/07/2023
|
|
2983490081
|
|
POLEPALLY HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-012-014/010585
(NAGAPOOR)
|
3618005000NRG24210620230596307
|
21/06/2023
|
Chinnubai
|
3618005WL013255
|
Chinnubai
|
00468
|
UBIN0807371
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983490068
|
|
KOTTAPALLY CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-012-014/010593
(NAGAPOOR)
|
3618005000NRG24210620230596308
|
21/06/2023
|
Pavan Kalyan
|
3618005WL013255
|
Pavan Kalyan
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983490321
|
|
CHITYALA PAVAN KALYAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
120
|
BALKONDA
|
TS-18-005-012-014/010603
(NAGAPOOR)
|
3618005000NRG24210620230596309
|
21/06/2023
|
Sathemma
|
3618005WL013255
|
Sathemma
|
00468
|
UBIN0807371
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983490086
|
|
CHITIYALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-012-014/010614
(NAGAPOOR)
|
3618005000NRG24210620230596310
|
21/06/2023
|
Lahari
|
3618005WL013255
|
Lahari
|
00468
|
UBIN0807371
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983490308
|
|
MALEPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24210620230596313
|
21/06/2023
|
Laxmi
|
3618005WL013255
|
Laxmi
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983490078
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/010029
(BALKONDA)
|
3618005000NRG24210620230594446
|
21/06/2023
|
Pedda Bojanna
|
3618005WL013201
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490241
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24210620230594447
|
21/06/2023
|
Gangu Baayi
|
3618005WL013201
|
Gangu Baayi
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983490167
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24210620230594448
|
21/06/2023
|
Posani
|
3618005WL013201
|
Posani
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490066
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-019-023/010105
(BALKONDA)
|
3618005000NRG24200620230589967
|
21/06/2023
|
Mulugu Bhoodevi
|
3618005WL013109
|
Mulugu Bhoodevi
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983490060
|
|
LAXMIBAI NARSANNA MULUGU
|
BANK OF INDIA(508505)
|
|
127
|
BALKONDA
|
TS-18-005-019-023/010117
(BALKONDA)
|
3618005000NRG24210620230594449
|
21/06/2023
|
Narsaiah
|
3618005WL013201
|
Narsaiah
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983490108
|
|
BOLLU NARSAIAH,
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24210620230594450
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983490055
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24210620230594451
|
21/06/2023
|
Gangu
|
3618005WL013201
|
Gangu
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490203
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/010165
(BALKONDA)
|
3618005000NRG24210620230594452
|
21/06/2023
|
Muttemma
|
3618005WL013201
|
Muttemma
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983490096
|
|
muttemma Topaaram
|
GENERAL POST OFFICE(607245)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/010166
(BALKONDA)
|
3618005000NRG24210620230594453
|
21/06/2023
|
Sattemma
|
3618005WL013201
|
Sattemma
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983490076
|
|
SUNKANTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/010176
(BALKONDA)
|
3618005000NRG24210620230594454
|
21/06/2023
|
Sumalatha
|
3618005WL013201
|
Sumalatha
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983490141
|
|
KOBBAI SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24210620230594455
|
21/06/2023
|
gangaram
|
3618005WL013201
|
gangaram
|
00468
|
UBIN0807371
|
616
|
616
|
Processed
|
03/07/2023
|
|
2983490143
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24210620230594456
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983490151
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-019-023/010255
(BALKONDA)
|
3618005000NRG24210620230594458
|
21/06/2023
|
Gangadhar
|
3618005WL013201
|
Gangadhar
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983490115
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/010259
(BALKONDA)
|
3618005000NRG24210620230594459
|
21/06/2023
|
Lakshmi
|
3618005WL013201
|
Lakshmi
|
00468
|
UBIN0807371
|
312
|
312
|
Processed
|
03/07/2023
|
|
2983490073
|
|
KOBBAI LAXIMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/010294
(BALKONDA)
|
3618005000NRG24210620230594460
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983490169
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/010328
(BALKONDA)
|
3618005000NRG24200620230589968
|
21/06/2023
|
Radha
|
3618005WL013109
|
Radha
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983490114
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/010335
(BALKONDA)
|
3618005000NRG24210620230594461
|
21/06/2023
|
Devai
|
3618005WL013201
|
Devai
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983490093
|
|
APKA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24210620230594462
|
21/06/2023
|
Posani
|
3618005WL013201
|
Posani
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
03/07/2023
|
|
2983490070
|
|
Posani JIrkula
|
GENERAL POST OFFICE(607245)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/010344
(BALKONDA)
|
3618005000NRG24200620230589969
|
21/06/2023
|
Rajagangu
|
3618005WL013109
|
Rajagangu
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983490179
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/010364
(BALKONDA)
|
3618005000NRG24210620230594463
|
21/06/2023
|
Raju
|
3618005WL013201
|
Raju
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
03/07/2023
|
|
2983490235
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/010378
(BALKONDA)
|
3618005000NRG24210620230594465
|
21/06/2023
|
Sayamma
|
3618005WL013201
|
Sayamma
|
00468
|
UBIN0807371
|
308
|
308
|
Processed
|
03/07/2023
|
|
2983490062
|
|
TIPPALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24210620230594466
|
21/06/2023
|
Lalitha
|
3618005WL013201
|
Lalitha
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983490164
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/010384
(BALKONDA)
|
3618005000NRG24210620230594467
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00468
|
UBIN0807371
|
623
|
623
|
Processed
|
03/07/2023
|
|
2983490272
|
|
KOBBAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/010396
(BALKONDA)
|
3618005000NRG24210620230594468
|
21/06/2023
|
Lakshmi
|
3618005WL013201
|
Lakshmi
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2983490190
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/010418
(BALKONDA)
|
3618005000NRG24200620230589971
|
21/06/2023
|
Bhudevi
|
3618005WL013109
|
Bhudevi
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
04/07/2023
|
|
2983490175
|
|
THIPPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24210620230594469
|
21/06/2023
|
Chinna Gangu
|
3618005WL013201
|
Chinna Gangu
|
00468
|
UBIN0807371
|
925
|
925
|
Processed
|
03/07/2023
|
|
2983490065
|
|
chinna gangu NULL
|
GENERAL POST OFFICE(607245)
|
|
149
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24210620230594470
|
21/06/2023
|
Gangamani
|
3618005WL013201
|
Gangamani
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983490100
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-019-023/010426
(BALKONDA)
|
3618005000NRG24210620230594471
|
21/06/2023
|
Chinna Raju
|
3618005WL013201
|
Chinna Raju
|
00468
|
UBIN0807371
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983490233
|
|
KAYAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24200620230589973
|
21/06/2023
|
Chinnubayi
|
3618005WL013109
|
Chinnubayi
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983490181
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/010515
(BALKONDA)
|
3618005000NRG24210620230594475
|
21/06/2023
|
Bhumanna
|
3618005WL013201
|
Bhumanna
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490107
|
|
BHADHGUNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/010536
(BALKONDA)
|
3618005000NRG24210620230594476
|
21/06/2023
|
Posani
|
3618005WL013201
|
Posani
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490094
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/010561
(BALKONDA)
|
3618005000NRG24200620230589978
|
21/06/2023
|
Posani
|
3618005WL013109
|
Posani
|
00468
|
UBIN0807371
|
936
|
936
|
Processed
|
03/07/2023
|
|
2983490216
|
|
Posani Pusarti
|
GENERAL POST OFFICE(607245)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/010611
(BALKONDA)
|
3618005000NRG24200620230589979
|
21/06/2023
|
Laxmi
|
3618005WL013109
|
Laxmi
|
00468
|
UBIN0807371
|
936
|
936
|
Processed
|
03/07/2023
|
|
2983490188
|
|
Laxmi Mutyala
|
GENERAL POST OFFICE(607245)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/010668
(BALKONDA)
|
3618005000NRG24200620230589980
|
21/06/2023
|
Sayamma
|
3618005WL013109
|
Sayamma
|
00468
|
UBIN0807371
|
936
|
936
|
Processed
|
03/07/2023
|
|
2983490058
|
|
EMBARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/010669
(BALKONDA)
|
3618005000NRG24200620230589981
|
21/06/2023
|
Gangu
|
3618005WL013109
|
Gangu
|
00468
|
UBIN0807371
|
936
|
936
|
Processed
|
03/07/2023
|
|
2983490104
|
|
BARKM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/010690
(BALKONDA)
|
3618005000NRG24210620230594479
|
21/06/2023
|
Bharathi
|
3618005WL013201
|
Bharathi
|
00468
|
UBIN0807371
|
464
|
464
|
Processed
|
03/07/2023
|
|
2983490194
|
|
BASHETTY BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/010696
(BALKONDA)
|
3618005000NRG24210620230594480
|
21/06/2023
|
Gangadher
|
3618005WL013201
|
Gangadher
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490139
|
|
GUTTAPAKKA GANGADHER
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/010696
(BALKONDA)
|
3618005000NRG24210620230594481
|
21/06/2023
|
Latitha
|
3618005WL013201
|
Latitha
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490232
|
|
GUTTAPAKKA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24200620230589982
|
21/06/2023
|
Chinna Gangu
|
3618005WL013109
|
Chinna Gangu
|
00468
|
UBIN0807371
|
936
|
936
|
Processed
|
03/07/2023
|
|
2983490303
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/010748
(BALKONDA)
|
3618005000NRG24210620230594482
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490124
|
|
HADVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/010753
(BALKONDA)
|
3618005000NRG24200620230589983
|
21/06/2023
|
Chinnayya
|
3618005WL013109
|
Chinnayya
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490111
|
|
GOPU CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24210620230594483
|
21/06/2023
|
Narsubayi
|
3618005WL013201
|
Narsubayi
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490091
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24200620230590498
|
21/06/2023
|
Chinna Gangaram
|
3618005WL013127
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983490119
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/011141
(BALKONDA)
|
3618005000NRG24210620230594485
|
21/06/2023
|
Sayamma
|
3618005WL013201
|
Sayamma
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490122
|
|
ELLAI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/011146
(BALKONDA)
|
3618005000NRG24210620230594486
|
21/06/2023
|
Raju
|
3618005WL013201
|
Raju
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490054
|
|
ELLAI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/011163
(BALKONDA)
|
3618005000NRG24210620230594487
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983490095
|
|
VEMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/011165
(BALKONDA)
|
3618005000NRG24210620230594488
|
21/06/2023
|
Bhoomai
|
3618005WL013201
|
Bhoomai
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490071
|
|
SALLA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/011194
(BALKONDA)
|
3618005000NRG24210620230594489
|
21/06/2023
|
Raviteja
|
3618005WL013201
|
Raviteja
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490307
|
|
M RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24200620230589985
|
21/06/2023
|
Lingala Deepthi
|
3618005WL013109
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490209
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/011278
(BALKONDA)
|
3618005000NRG24210620230594491
|
21/06/2023
|
Gangu
|
3618005WL013201
|
Gangu
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2983490140
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/011285
(BALKONDA)
|
3618005000NRG24210620230594492
|
21/06/2023
|
Gangu
|
3618005WL013201
|
Gangu
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490155
|
|
KAYAPALLY GANGU
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24200620230589986
|
21/06/2023
|
Bhagya
|
3618005WL013109
|
Bhagya
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490153
|
|
MRS POLTHA BAGYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24200620230589987
|
21/06/2023
|
Radha
|
3618005WL013109
|
Radha
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490286
|
|
MRS POLTHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALKONDA
|
TS-18-005-019-023/011351
(BALKONDA)
|
3618005000NRG24210620230594493
|
21/06/2023
|
China Rajeshvar
|
3618005WL013201
|
China Rajeshvar
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490128
|
|
GANDLA RAJESHWER
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-019-023/011367
(BALKONDA)
|
3618005000NRG24210620230594494
|
21/06/2023
|
Narsu
|
3618005WL013201
|
Narsu
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490212
|
|
narsu ambati
|
GENERAL POST OFFICE(607245)
|
|
178
|
BALKONDA
|
TS-18-005-019-023/011426
(BALKONDA)
|
3618005000NRG24200620230589988
|
21/06/2023
|
Lingubai
|
3618005WL013109
|
Lingubai
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983490135
|
|
BADGUNA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-019-023/011431
(BALKONDA)
|
3618005000NRG24210620230594495
|
21/06/2023
|
Sayamma
|
3618005WL013201
|
Sayamma
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2983490234
|
|
GUNNAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-019-023/011437
(BALKONDA)
|
3618005000NRG24210620230594496
|
21/06/2023
|
Bhoodevi
|
3618005WL013201
|
Bhoodevi
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983490123
|
|
SANGEM SAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-019-023/011450
(BALKONDA)
|
3618005000NRG24210620230594497
|
21/06/2023
|
Lingu
|
3618005WL013201
|
Lingu
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983490239
|
|
GUNNAI LINGU
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-019-023/011467
(BALKONDA)
|
3618005000NRG24210620230594498
|
21/06/2023
|
Durga
|
3618005WL013201
|
Durga
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983490310
|
|
ALLAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-019-023/011477
(BALKONDA)
|
3618005000NRG24200620230589989
|
21/06/2023
|
rajamani
|
3618005WL013109
|
rajamani
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983490105
|
|
MYSE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-019-023/011479
(BALKONDA)
|
3618005000NRG24200620230589990
|
21/06/2023
|
Sayamma
|
3618005WL013109
|
Sayamma
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2983490186
|
|
METPALLY SAYAMMA ALIAS ARKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24210620230594499
|
21/06/2023
|
Laharika
|
3618005WL013201
|
Laharika
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490159
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-019-023/011551
(BALKONDA)
|
3618005000NRG24210620230594501
|
21/06/2023
|
Chinnubai
|
3618005WL013201
|
Chinnubai
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983490154
|
|
KAYAPALLI CHINNU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
187
|
BALKONDA
|
TS-18-005-019-023/011711
(BALKONDA)
|
3618005000NRG24210620230594505
|
21/06/2023
|
VANITA
|
3618005WL013201
|
VANITA
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490204
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24210620230594507
|
21/06/2023
|
RAJAMANI
|
3618005WL013201
|
RAJAMANI
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490242
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/011724
(BALKONDA)
|
3618005000NRG24210620230594508
|
21/06/2023
|
kanchamma
|
3618005WL013201
|
kanchamma
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490116
|
|
POGARI KANCHEMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24210620230594509
|
21/06/2023
|
SAVITA
|
3618005WL013201
|
SAVITA
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983490291
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
BALKONDA
|
TS-18-005-019-023/011740
(BALKONDA)
|
3618005000NRG24200620230589993
|
21/06/2023
|
Chinna manjula
|
3618005WL013109
|
Chinna manjula
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2983490125
|
|
GANJIGIRI MANJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
192
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24210620230594510
|
21/06/2023
|
lavaniya
|
3618005WL013201
|
lavaniya
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490279
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24210620230594511
|
21/06/2023
|
Vanaja
|
3618005WL013201
|
Vanaja
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490223
|
|
MRS PIPPERA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALKONDA
|
TS-18-005-019-023/011779
(BALKONDA)
|
3618005000NRG24210620230594512
|
21/06/2023
|
lalita
|
3618005WL013201
|
lalita
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490134
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
195
|
BALKONDA
|
TS-18-005-019-023/011785
(BALKONDA)
|
3618005000NRG24210620230594514
|
21/06/2023
|
Balraju
|
3618005WL013201
|
Balraju
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490063
|
|
E BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-019-023/011803
(BALKONDA)
|
3618005000NRG24210620230594515
|
21/06/2023
|
GANGU
|
3618005WL013201
|
GANGU
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983490157
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24210620230594516
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490224
|
|
PIPPERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-019-023/011834
(BALKONDA)
|
3618005000NRG24210620230594517
|
21/06/2023
|
Ganganarsu
|
3618005WL013201
|
Ganganarsu
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
03/07/2023
|
|
2983490185
|
|
MRS ALLEM GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALKONDA
|
TS-18-005-019-023/011862
(BALKONDA)
|
3618005000NRG24200620230589997
|
21/06/2023
|
ganganarsaya
|
3618005WL013109
|
ganganarsaya
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983490131
|
|
ganganarsaya kanna
|
GENERAL POST OFFICE(607245)
|
|
200
|
BALKONDA
|
TS-18-005-019-023/011867
(BALKONDA)
|
3618005000NRG24200620230589998
|
21/06/2023
|
Chinna mallayya
|
3618005WL013109
|
Chinna mallayya
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983490106
|
|
MR SIRIKANTI CHINNAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALKONDA
|
TS-18-005-019-023/011879
(BALKONDA)
|
3618005000NRG24210620230594518
|
21/06/2023
|
Rajanarsu
|
3618005WL013201
|
Rajanarsu
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983490171
|
|
KASU RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-019-023/011885
(BALKONDA)
|
3618005000NRG24210620230594519
|
21/06/2023
|
Sunita
|
3618005WL013201
|
Sunita
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490230
|
|
BANAGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-019-023/011904
(BALKONDA)
|
3618005000NRG24210620230594520
|
21/06/2023
|
lalita
|
3618005WL013201
|
lalita
|
00468
|
UBIN0807371
|
939
|
939
|
Processed
|
03/07/2023
|
|
2983490244
|
|
MRS SARKEL LALITHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALKONDA
|
TS-18-005-019-023/011905
(BALKONDA)
|
3618005000NRG24210620230594521
|
21/06/2023
|
Kishan
|
3618005WL013201
|
Kishan
|
00468
|
UBIN0807371
|
939
|
939
|
Processed
|
03/07/2023
|
|
2983490061
|
|
ELLAPPA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-019-023/011908
(BALKONDA)
|
3618005000NRG24210620230594522
|
21/06/2023
|
Sayamma
|
3618005WL013201
|
Sayamma
|
00468
|
UBIN0807371
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983490184
|
|
Ms. SAYAMMA GANDLA W O PEDDA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BALKONDA
|
TS-18-005-019-023/011920
(BALKONDA)
|
3618005000NRG24210620230594523
|
21/06/2023
|
Navya
|
3618005WL013201
|
Navya
|
00468
|
UBIN0807371
|
939
|
939
|
Processed
|
03/07/2023
|
|
2983490189
|
|
ANNEM MUTHENNA, ANNEM NAVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
207
|
BALKONDA
|
TS-18-005-019-023/011931
(BALKONDA)
|
3618005000NRG24200620230590000
|
21/06/2023
|
Sunitha
|
3618005WL013109
|
Sunitha
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983490283
|
|
IDAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-019-023/011952
(BALKONDA)
|
3618005000NRG24210620230594524
|
21/06/2023
|
Gangamani
|
3618005WL013201
|
Gangamani
|
00468
|
UBIN0807371
|
316
|
316
|
Processed
|
03/07/2023
|
|
2983490205
|
|
ERAI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-019-023/011980
(BALKONDA)
|
3618005000NRG24210620230594525
|
21/06/2023
|
laxmi
|
3618005WL013201
|
laxmi
|
00468
|
UBIN0807371
|
782
|
782
|
Processed
|
03/07/2023
|
|
2983490311
|
|
KANDARAPU LAXMI W/O RAJA LINGAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
210
|
BALKONDA
|
TS-18-005-019-023/012029
(BALKONDA)
|
3618005000NRG24210620230594526
|
21/06/2023
|
gotami
|
3618005WL013201
|
gotami
|
00468
|
UBIN0807371
|
947
|
947
|
Processed
|
03/07/2023
|
|
2983490187
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24200620230590003
|
21/06/2023
|
narsu bayi
|
3618005WL013109
|
narsu bayi
|
00468
|
UBIN0807371
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983490191
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
212
|
BALKONDA
|
TS-18-005-019-023/012080
(BALKONDA)
|
3618005000NRG24210620230594528
|
21/06/2023
|
sujata
|
3618005WL013201
|
sujata
|
00468
|
UBIN0807371
|
939
|
939
|
Processed
|
03/07/2023
|
|
2983490207
|
|
sujata peedakonda
|
GENERAL POST OFFICE(607245)
|
|
213
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24210620230594529
|
21/06/2023
|
ganur
|
3618005WL013201
|
ganur
|
00468
|
UBIN0807371
|
855
|
855
|
Processed
|
03/07/2023
|
|
2983490074
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
214
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24210620230594531
|
21/06/2023
|
gangamani
|
3618005WL013201
|
gangamani
|
00468
|
UBIN0807371
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983490210
|
|
BOJIGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24210620230594530
|
21/06/2023
|
rajshvar
|
3618005WL013201
|
rajshvar
|
00468
|
UBIN0807371
|
427
|
427
|
Processed
|
03/07/2023
|
|
2983490075
|
|
TEDDU RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24210620230594532
|
21/06/2023
|
sayamma
|
3618005WL013201
|
sayamma
|
00468
|
UBIN0807371
|
427
|
427
|
Processed
|
03/07/2023
|
|
2983490056
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-019-023/012213
(BALKONDA)
|
3618005000NRG24210620230594533
|
21/06/2023
|
RAjamani
|
3618005WL013201
|
RAjamani
|
00468
|
UBIN0807371
|
789
|
789
|
Processed
|
03/07/2023
|
|
2983490197
|
|
GUNNAI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-019-023/012384
(BALKONDA)
|
3618005000NRG24210620230594535
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983490057
|
|
YELLAPPA LAXMI ALIAS E CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24210620230594536
|
21/06/2023
|
laxmi
|
3618005WL013201
|
laxmi
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983490166
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-019-023/012399
(BALKONDA)
|
3618005000NRG24210620230594537
|
21/06/2023
|
Gangadhar
|
3618005WL013201
|
Gangadhar
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490064
|
|
BATTU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-019-023/012412
(BALKONDA)
|
3618005000NRG24210620230594538
|
21/06/2023
|
laxmi
|
3618005WL013201
|
laxmi
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983490132
|
|
PUSTHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
BALKONDA
|
TS-18-005-019-023/012427
(BALKONDA)
|
3618005000NRG24210620230594539
|
21/06/2023
|
Gudala Rajitha
|
3618005WL013201
|
Gudala Rajitha
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490236
|
|
GUDALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
BALKONDA
|
TS-18-005-019-023/012429
(BALKONDA)
|
3618005000NRG24200620230590005
|
21/06/2023
|
swarupa
|
3618005WL013109
|
swarupa
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490218
|
|
MR THOFARAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALKONDA
|
TS-18-005-019-023/012431
(BALKONDA)
|
3618005000NRG24200620230590006
|
21/06/2023
|
vinod
|
3618005WL013109
|
vinod
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983489935
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALKONDA
|
TS-18-005-019-023/012435
(BALKONDA)
|
3618005000NRG24210620230594541
|
21/06/2023
|
laxmi
|
3618005WL013201
|
laxmi
|
00468
|
UBIN0807371
|
789
|
789
|
Processed
|
03/07/2023
|
|
2983490198
|
|
laxmi batu batu
|
GENERAL POST OFFICE(607245)
|
|
226
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24210620230594542
|
21/06/2023
|
sneha
|
3618005WL013201
|
sneha
|
00468
|
UBIN0807371
|
947
|
947
|
Processed
|
03/07/2023
|
|
2983490315
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALKONDA
|
TS-18-005-019-023/012438
(BALKONDA)
|
3618005000NRG24200620230590007
|
21/06/2023
|
vijaya
|
3618005WL013109
|
vijaya
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490145
|
|
THOKALA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
228
|
BALKONDA
|
TS-18-005-019-023/012457
(BALKONDA)
|
3618005000NRG24210620230594543
|
21/06/2023
|
Savithri
|
3618005WL013201
|
Savithri
|
00468
|
UBIN0807371
|
947
|
947
|
Processed
|
03/07/2023
|
|
2983490120
|
|
ELLAHI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24210620230594545
|
21/06/2023
|
latha
|
3618005WL013201
|
latha
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983490246
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24210620230594546
|
21/06/2023
|
shobh
|
3618005WL013201
|
shobh
|
00468
|
UBIN0807371
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490222
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALKONDA
|
TS-18-005-019-023/012547
(BALKONDA)
|
3618005000NRG24210620230594547
|
21/06/2023
|
peddanna
|
3618005WL013201
|
peddanna
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983490121
|
|
JAKKA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
232
|
BALKONDA
|
TS-18-005-019-023/012553
(BALKONDA)
|
3618005000NRG24210620230594548
|
21/06/2023
|
gangaram
|
3618005WL013201
|
gangaram
|
00468
|
UBIN0807371
|
157
|
157
|
Processed
|
03/07/2023
|
|
2983490312
|
|
AMBATI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24200620230590009
|
21/06/2023
|
lasya
|
3618005WL013109
|
lasya
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
03/07/2023
|
|
2983490261
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALKONDA
|
TS-18-005-019-023/012572
(BALKONDA)
|
3618005000NRG24200620230590010
|
21/06/2023
|
mallai
|
3618005WL013109
|
mallai
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983490196
|
|
MRS KOTHINTI MALLAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALKONDA
|
TS-18-005-019-023/012632
(BALKONDA)
|
3618005000NRG24210620230594549
|
21/06/2023
|
chinna rajubai
|
3618005WL013201
|
chinna rajubai
|
00468
|
UBIN0807371
|
941
|
941
|
Processed
|
03/07/2023
|
|
2983490162
|
|
KADTHAL RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
236
|
BALKONDA
|
TS-18-005-019-023/012662
(BALKONDA)
|
3618005000NRG24210620230594550
|
21/06/2023
|
gangamani
|
3618005WL013201
|
gangamani
|
00468
|
UBIN0807371
|
941
|
941
|
Processed
|
03/07/2023
|
|
2983490147
|
|
BATTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-019-023/012666
(BALKONDA)
|
3618005000NRG24210620230594551
|
21/06/2023
|
achana
|
3618005WL013201
|
achana
|
00468
|
UBIN0807371
|
314
|
314
|
Processed
|
03/07/2023
|
|
2983490165
|
|
ACHARAM ACHANNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24200620230590013
|
21/06/2023
|
gangamani
|
3618005WL013109
|
gangamani
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
04/07/2023
|
|
2983490067
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24210620230594552
|
21/06/2023
|
lavanya
|
3618005WL013201
|
lavanya
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490240
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
BALKONDA
|
TS-18-005-019-023/012680
(BALKONDA)
|
3618005000NRG24210620230594553
|
21/06/2023
|
lalita
|
3618005WL013201
|
lalita
|
00468
|
UBIN0807371
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983490127
|
|
UTNOOR LALITHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-019-023/012682
(BALKONDA)
|
3618005000NRG24200620230590014
|
21/06/2023
|
lahari
|
3618005WL013109
|
lahari
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983490304
|
|
BATTU LAHARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALKONDA
|
TS-18-005-019-023/012686
(BALKONDA)
|
3618005000NRG24200620230590015
|
21/06/2023
|
bhoodavi
|
3618005WL013109
|
bhoodavi
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490113
|
|
THOKALA BHUDEVI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
243
|
BALKONDA
|
TS-18-005-019-023/012722
(BALKONDA)
|
3618005000NRG24210620230594557
|
21/06/2023
|
padma
|
3618005WL013201
|
padma
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983490195
|
|
THIPPALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
244
|
BALKONDA
|
TS-18-005-019-023/012743
(BALKONDA)
|
3618005000NRG24210620230594558
|
21/06/2023
|
swathi
|
3618005WL013201
|
swathi
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983490150
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24210620230594560
|
21/06/2023
|
latha
|
3618005WL013201
|
latha
|
00468
|
UBIN0807371
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983490160
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
246
|
BALKONDA
|
TS-18-005-019-023/012755
(BALKONDA)
|
3618005000NRG24210620230594561
|
21/06/2023
|
sumalatha
|
3618005WL013201
|
sumalatha
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983490192
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
247
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24200620230590017
|
21/06/2023
|
bhudevi
|
3618005WL013109
|
bhudevi
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490097
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
248
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24210620230594563
|
21/06/2023
|
nadpi narsaiah
|
3618005WL013201
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983490082
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
249
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24210620230594564
|
21/06/2023
|
kavitha
|
3618005WL013201
|
kavitha
|
00468
|
UBIN0807371
|
678
|
678
|
Processed
|
03/07/2023
|
|
2983490137
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
250
|
BALKONDA
|
TS-18-005-019-023/012827
(BALKONDA)
|
3618005000NRG24210620230594565
|
21/06/2023
|
pedda narsaiah
|
3618005WL013201
|
pedda narsaiah
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983490316
|
|
PENTU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
251
|
BALKONDA
|
TS-18-005-019-023/012835
(BALKONDA)
|
3618005000NRG24210620230594566
|
21/06/2023
|
linganna
|
3618005WL013201
|
linganna
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983489930
|
|
KALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
252
|
BALKONDA
|
TS-18-005-019-023/012854
(BALKONDA)
|
3618005000NRG24210620230594567
|
21/06/2023
|
gouru
|
3618005WL013201
|
gouru
|
00468
|
UBIN0807371
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983490319
|
|
UTNOOR GOURU
|
UNION BANK OF INDIA(508500)
|
|
253
|
BALKONDA
|
TS-18-005-019-023/012880
(BALKONDA)
|
3618005000NRG24210620230594570
|
21/06/2023
|
bhumanna
|
3618005WL013201
|
bhumanna
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983490118
|
|
EDDANDI BHUMANNA S/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
254
|
BALKONDA
|
TS-18-005-019-023/012897
(BALKONDA)
|
3618005000NRG24200620230590018
|
21/06/2023
|
gangamani
|
3618005WL013109
|
gangamani
|
00468
|
UBIN0807371
|
777
|
777
|
Processed
|
03/07/2023
|
|
2983490178
|
|
ERRAM GANGAMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
255
|
BALKONDA
|
TS-18-005-019-023/012902
(BALKONDA)
|
3618005000NRG24210620230594572
|
21/06/2023
|
sri kanth
|
3618005WL013201
|
sri kanth
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983490168
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
256
|
BALKONDA
|
TS-18-005-019-023/012934
(BALKONDA)
|
3618005000NRG24210620230594573
|
21/06/2023
|
YERRA BAI
|
3618005WL013201
|
YERRA BAI
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2983490318
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
|
257
|
BALKONDA
|
TS-18-005-019-023/012950
(BALKONDA)
|
3618005000NRG24210620230594574
|
21/06/2023
|
laxmi
|
3618005WL013201
|
laxmi
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983490199
|
|
MEKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
BALKONDA
|
TS-18-005-019-023/012955
(BALKONDA)
|
3618005000NRG24210620230594575
|
21/06/2023
|
madhupriya
|
3618005WL013201
|
madhupriya
|
00468
|
UBIN0807371
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983490215
|
|
BATTU MADHUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
BALKONDA
|
TS-18-005-019-023/012970
(BALKONDA)
|
3618005000NRG24210620230594576
|
21/06/2023
|
lavanya
|
3618005WL013201
|
lavanya
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
04/07/2023
|
|
2983490211
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BALKONDA
|
TS-18-005-019-023/013057
(BALKONDA)
|
3618005000NRG24200620230590019
|
21/06/2023
|
laxmi
|
3618005WL013109
|
laxmi
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983489934
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
BALKONDA
|
TS-18-005-019-023/013260
(BALKONDA)
|
3618005000NRG24210620230594579
|
21/06/2023
|
shirisha
|
3618005WL013201
|
shirisha
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
03/07/2023
|
|
2983490170
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
262
|
BALKONDA
|
TS-18-005-019-023/013261
(BALKONDA)
|
3618005000NRG24210620230594580
|
21/06/2023
|
Gangaa Mani
|
3618005WL013201
|
Gangaa Mani
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983490069
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
|
263
|
BALKONDA
|
TS-18-005-019-023/013297
(BALKONDA)
|
3618005000NRG24210620230594581
|
21/06/2023
|
lavaniya
|
3618005WL013201
|
lavaniya
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983490217
|
|
MAGGIDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
264
|
BALKONDA
|
TS-18-005-019-023/013324
(BALKONDA)
|
3618005000NRG24200620230590020
|
21/06/2023
|
Chinna Laxmi
|
3618005WL013109
|
Chinna Laxmi
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
03/07/2023
|
|
2983490144
|
|
THAKOOR LAXMI A/S AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24210620230594582
|
21/06/2023
|
ChinnaSathemma
|
3618005WL013201
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490142
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
266
|
BALKONDA
|
TS-18-005-019-023/013342
(BALKONDA)
|
3618005000NRG24210620230594583
|
21/06/2023
|
jagadishwar
|
3618005WL013201
|
jagadishwar
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983490090
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALKONDA
|
TS-18-005-019-023/013349
(BALKONDA)
|
3618005000NRG24210620230594584
|
21/06/2023
|
Balamani
|
3618005WL013201
|
Balamani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983490138
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
268
|
BALKONDA
|
TS-18-005-019-023/013352
(BALKONDA)
|
3618005000NRG24210620230594585
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490158
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24210620230594586
|
21/06/2023
|
chinnaiah
|
3618005WL013201
|
chinnaiah
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
03/07/2023
|
|
2983490129
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
270
|
BALKONDA
|
TS-18-005-019-023/013591
(BALKONDA)
|
3618005000NRG24210620230594587
|
21/06/2023
|
Yamuna
|
3618005WL013201
|
Yamuna
|
00468
|
UBIN0807371
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2983490247
|
|
THOTA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
271
|
BALKONDA
|
TS-18-005-019-023/013772
(BALKONDA)
|
3618005000NRG24200620230590022
|
21/06/2023
|
balamani
|
3618005WL013109
|
balamani
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2983490213
|
|
KUSTHAPURAM BALAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
BALKONDA
|
TS-18-005-019-023/013811
(BALKONDA)
|
3618005000NRG24210620230594588
|
21/06/2023
|
nishanthi
|
3618005WL013201
|
nishanthi
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983489932
|
|
MALLAI NISHANTHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
BALKONDA
|
TS-18-005-019-023/013826
(BALKONDA)
|
3618005000NRG24200620230590023
|
21/06/2023
|
mamatha
|
3618005WL013109
|
mamatha
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983490200
|
|
MRS PIPERA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALKONDA
|
TS-18-005-019-023/013869
(BALKONDA)
|
3618005000NRG24200620230590024
|
21/06/2023
|
SHARADHA
|
3618005WL013109
|
SHARADHA
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983490136
|
|
JETTI SHARADA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
275
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24200620230590222
|
21/06/2023
|
POSHETTY
|
3618005WL013117
|
POSHETTY
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983490117
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
276
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24210620230594592
|
21/06/2023
|
lasyA
|
3618005WL013201
|
lasyA
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983489929
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
277
|
BALKONDA
|
TS-18-005-019-023/013905
(BALKONDA)
|
3618005000NRG24200620230590025
|
21/06/2023
|
lavanya
|
3618005WL013109
|
lavanya
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2983489933
|
|
MAISA LAVANYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
278
|
BALKONDA
|
TS-18-005-019-023/013933
(BALKONDA)
|
3618005000NRG24200620230590026
|
21/06/2023
|
Ramani
|
3618005WL013109
|
Ramani
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983490172
|
|
BATTU RAMANI
|
UNION BANK OF INDIA(508500)
|
|
279
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24210620230594596
|
21/06/2023
|
pushpa
|
3618005WL013201
|
pushpa
|
00468
|
UBIN0807371
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2983489937
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALKONDA
|
TS-18-005-019-023/014016
(BALKONDA)
|
3618005000NRG24210620230594597
|
21/06/2023
|
anuradha
|
3618005WL013201
|
anuradha
|
00468
|
UBIN0807371
|
939
|
939
|
Processed
|
03/07/2023
|
|
2983490183
|
|
BHUSA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
281
|
BALKONDA
|
TS-18-005-019-023/014021
(BALKONDA)
|
3618005000NRG24210620230594598
|
21/06/2023
|
Uma
|
3618005WL013201
|
Uma
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490322
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
BALKONDA
|
TS-18-005-019-023/014054
(BALKONDA)
|
3618005000NRG24210620230594600
|
21/06/2023
|
Sujatha
|
3618005WL013201
|
Sujatha
|
00468
|
UBIN0807371
|
626
|
626
|
Processed
|
03/07/2023
|
|
2983490271
|
|
SUJATHA BATTU
|
UNION BANK OF INDIA(508500)
|
|
283
|
BALKONDA
|
TS-18-005-023-024/020006
(SRIRAMPUR)
|
3618005000NRG24200620230584496
|
21/06/2023
|
Lakshmi
|
3618005WL012979
|
Lakshmi
|
00468
|
UBIN0807371
|
932
|
932
|
Processed
|
03/07/2023
|
|
2983490208
|
|
ARIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005000NRG24200620230584497
|
21/06/2023
|
Rajubai
|
3618005WL012979
|
Rajubai
|
00468
|
UBIN0807371
|
932
|
932
|
Processed
|
03/07/2023
|
|
2983490263
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24200620230584499
|
21/06/2023
|
Gangu
|
3618005WL012979
|
Gangu
|
00468
|
UBIN0807371
|
932
|
932
|
Processed
|
03/07/2023
|
|
2983490290
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24200620230584500
|
21/06/2023
|
Muthemma
|
3618005WL012979
|
Muthemma
|
00468
|
UBIN0807371
|
777
|
777
|
Processed
|
03/07/2023
|
|
2983490253
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24200620230584501
|
21/06/2023
|
Posani
|
3618005WL012979
|
Posani
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983490278
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
288
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24200620230584502
|
21/06/2023
|
Narsubai
|
3618005WL012979
|
Narsubai
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490276
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
289
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24200620230584503
|
21/06/2023
|
Sayamma
|
3618005WL012979
|
Sayamma
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490270
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
290
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24200620230584505
|
21/06/2023
|
Bhudevi
|
3618005WL012979
|
Bhudevi
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983490273
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
291
|
BALKONDA
|
TS-18-005-023-024/020029
(SRIRAMPUR)
|
3618005000NRG24200620230584506
|
21/06/2023
|
Mutyamma
|
3618005WL012979
|
Mutyamma
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490262
|
|
NOOTHPALLY MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24200620230584507
|
21/06/2023
|
Jahedabegum
|
3618005WL012979
|
Jahedabegum
|
00468
|
UBIN0807371
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983490281
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
293
|
BALKONDA
|
TS-18-005-023-024/020034
(SRIRAMPUR)
|
3618005000NRG24200620230584509
|
21/06/2023
|
Gangu
|
3618005WL012979
|
Gangu
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490292
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
294
|
BALKONDA
|
TS-18-005-023-024/020037
(SRIRAMPUR)
|
3618005000NRG24200620230584510
|
21/06/2023
|
Chinnaiah
|
3618005WL012979
|
Chinnaiah
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490282
|
|
KANDELA CHINNA CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24200620230584511
|
21/06/2023
|
Bavaiah
|
3618005WL012979
|
Bavaiah
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490295
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
296
|
BALKONDA
|
TS-18-005-023-024/020042
(SRIRAMPUR)
|
3618005000NRG24200620230584512
|
21/06/2023
|
Mutyamma
|
3618005WL012979
|
Mutyamma
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490163
|
|
Mrs. KANDELA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24200620230584513
|
21/06/2023
|
Chinnagangu
|
3618005WL012979
|
Chinnagangu
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983490274
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
298
|
BALKONDA
|
TS-18-005-023-024/020046
(SRIRAMPUR)
|
3618005000NRG24200620230584514
|
21/06/2023
|
Padma
|
3618005WL012979
|
Padma
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983490259
|
|
NALLAGONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
BALKONDA
|
TS-18-005-023-024/020050
(SRIRAMPUR)
|
3618005000NRG24200620230584515
|
21/06/2023
|
Nallurulasumbai
|
3618005WL012979
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983490264
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
BALKONDA
|
TS-18-005-023-024/020051
(SRIRAMPUR)
|
3618005000NRG24200620230584516
|
21/06/2023
|
Devai
|
3618005WL012979
|
Devai
|
00468
|
UBIN0807371
|
463
|
463
|
Processed
|
03/07/2023
|
|
2983490277
|
|
NALLAGONDA DEVAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
BALKONDA
|
TS-18-005-023-024/020056
(SRIRAMPUR)
|
3618005000NRG24200620230584517
|
21/06/2023
|
Ramadevi
|
3618005WL012979
|
Ramadevi
|
00468
|
UBIN0807371
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983490254
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALKONDA
|
TS-18-005-023-024/020059
(SRIRAMPUR)
|
3618005000NRG24200620230584518
|
21/06/2023
|
Gangu
|
3618005WL012979
|
Gangu
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983490269
|
|
PEDDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
303
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24200620230584519
|
21/06/2023
|
Sajida
|
3618005WL012979
|
Sajida
|
00468
|
UBIN0807371
|
620
|
620
|
Processed
|
03/07/2023
|
|
2983490265
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
304
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24200620230584520
|
21/06/2023
|
Ellavva
|
3618005WL012979
|
Ellavva
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2983490296
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
305
|
BALKONDA
|
TS-18-005-023-024/020071
(SRIRAMPUR)
|
3618005000NRG24200620230584523
|
21/06/2023
|
Laxmi
|
3618005WL012979
|
Laxmi
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2983490268
|
|
PEDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24200620230584524
|
21/06/2023
|
Sunitha
|
3618005WL012979
|
Sunitha
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2983490248
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
307
|
BALKONDA
|
TS-18-005-023-024/020081
(SRIRAMPUR)
|
3618005000NRG24200620230584525
|
21/06/2023
|
Sujatha
|
3618005WL012979
|
Sujatha
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2983490255
|
|
ALGOT SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
308
|
BALKONDA
|
TS-18-005-023-024/020086
(SRIRAMPUR)
|
3618005000NRG24200620230584527
|
21/06/2023
|
Sayamma
|
3618005WL012979
|
Sayamma
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2983490245
|
|
NUTHPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
BALKONDA
|
TS-18-005-023-024/020093
(SRIRAMPUR)
|
3618005000NRG24200620230584528
|
21/06/2023
|
Raju
|
3618005WL012979
|
Raju
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2983490288
|
|
PEDDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
310
|
BALKONDA
|
TS-18-005-023-024/020097
(SRIRAMPUR)
|
3618005000NRG24200620230584529
|
21/06/2023
|
Rajanna
|
3618005WL012979
|
Rajanna
|
00468
|
UBIN0807371
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983490284
|
|
Mr. SATLAPALLI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
BALKONDA
|
TS-18-005-023-024/020099
(SRIRAMPUR)
|
3618005000NRG24200620230584530
|
21/06/2023
|
Laxmi
|
3618005WL012979
|
Laxmi
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
03/07/2023
|
|
2983490249
|
|
MRS ALLAKONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALKONDA
|
TS-18-005-023-024/020108
(SRIRAMPUR)
|
3618005000NRG24200620230584532
|
21/06/2023
|
Shoba
|
3618005WL012979
|
Shoba
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983490257
|
|
PEDDI SHOBA
|
UNION BANK OF INDIA(508500)
|
|
313
|
BALKONDA
|
TS-18-005-023-024/020112
(SRIRAMPUR)
|
3618005000NRG24200620230584533
|
21/06/2023
|
Sattemma
|
3618005WL012979
|
Sattemma
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490250
|
|
ALLAKONDA SATHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
314
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24200620230584534
|
21/06/2023
|
Laxmi
|
3618005WL012979
|
Laxmi
|
00468
|
UBIN0807371
|
785
|
785
|
Processed
|
03/07/2023
|
|
2983490251
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
BALKONDA
|
TS-18-005-023-024/020120
(SRIRAMPUR)
|
3618005000NRG24200620230584537
|
21/06/2023
|
Chinnaiah
|
3618005WL012979
|
Chinnaiah
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490289
|
|
ALLAKONDA CHINNA NADPI CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
316
|
BALKONDA
|
TS-18-005-023-024/020120
(SRIRAMPUR)
|
3618005000NRG24200620230584536
|
21/06/2023
|
Indra
|
3618005WL012979
|
Indra
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490258
|
|
ALLAKONDA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
317
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24200620230584539
|
21/06/2023
|
Laxmi
|
3618005WL012979
|
Laxmi
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983490287
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
318
|
BALKONDA
|
TS-18-005-023-024/020131
(SRIRAMPUR)
|
3618005000NRG24200620230584540
|
21/06/2023
|
Gangadher
|
3618005WL012979
|
Gangadher
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983490280
|
|
SUNKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
BALKONDA
|
TS-18-005-023-024/020161
(SRIRAMPUR)
|
3618005000NRG24200620230584542
|
21/06/2023
|
Muthyam
|
3618005WL012979
|
Muthyam
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983490309
|
|
EDLA MUTHENNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
320
|
BALKONDA
|
TS-18-005-023-024/020163
(SRIRAMPUR)
|
3618005000NRG24200620230584543
|
21/06/2023
|
Posani
|
3618005WL012979
|
Posani
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2983490293
|
|
Mrs. EDLA POSANI W O:VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
321
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24200620230584548
|
21/06/2023
|
Vijaya
|
3618005WL012979
|
Vijaya
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2983490110
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
322
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24200620230584551
|
21/06/2023
|
Pushapa
|
3618005WL012979
|
Pushapa
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490267
|
|
TIRUMALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
323
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24200620230584552
|
21/06/2023
|
Laxmi
|
3618005WL012979
|
Laxmi
|
00468
|
UBIN0807371
|
617
|
617
|
Processed
|
03/07/2023
|
|
2983490275
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24200620230584553
|
21/06/2023
|
meena
|
3618005WL012979
|
meena
|
00468
|
UBIN0807371
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983490266
|
|
KUNDETI MEENA
|
UNION BANK OF INDIA(508500)
|
|
325
|
BALKONDA
|
TS-18-005-023-024/020181
(SRIRAMPUR)
|
3618005000NRG24200620230584554
|
21/06/2023
|
Sunitha
|
3618005WL012979
|
Sunitha
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490260
|
|
NALLAGONDA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
326
|
BALKONDA
|
TS-18-005-023-024/020186
(SRIRAMPUR)
|
3618005000NRG24200620230584556
|
21/06/2023
|
Satyagangu
|
3618005WL012979
|
Satyagangu
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490300
|
|
PEDDI SATYA GANGU
|
UNION BANK OF INDIA(508500)
|
|
327
|
BALKONDA
|
TS-18-005-023-024/020194
(SRIRAMPUR)
|
3618005000NRG24200620230584557
|
21/06/2023
|
navanitha
|
3618005WL012979
|
navanitha
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983490256
|
|
PEDDA NAVANEETHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24200620230584559
|
21/06/2023
|
Ajay
|
3618005WL012979
|
Ajay
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983490297
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
329
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24200620230584562
|
21/06/2023
|
sunitha
|
3618005WL012979
|
sunitha
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
03/07/2023
|
|
2983490252
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
330
|
BALKONDA
|
TS-18-005-023-024/20219-A
(SRIRAMPUR)
|
3618005000NRG24200620230584565
|
21/06/2023
|
Bodolla Sumanya
|
3618005WL012979
|
Bodolla Sumanya
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983489936
|
|
BODOLLA SUMANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222515
|
222515
|
|
|
|
|
|
|
|
|
331
|
BALKONDA
|
TS-18-005-023-024/020200
(SRIRAMPUR)
|
3618005000NRG24200620230584560
|
21/06/2023
|
Mamatha
|
3618005WL012979
|
Mamatha
|
00468
|
UBIN0809012
|
893
|
893
|
Processed
|
03/07/2023
|
|
2983489938
|
|
NALLAGONDA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
332
|
BALKONDA
|
TS-18-005-023-024/020115
(SRIRAMPUR)
|
3618005000NRG24200620230584535
|
21/06/2023
|
Rajiv
|
3618005WL012979
|
Rajiv
|
00468
|
UBIN0916081
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983489939
|
|
DASA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
333
|
BALKONDA
|
TS-18-005-023-024/020004
(SRIRAMPUR)
|
3618005000NRG24200620230584495
|
21/06/2023
|
Muttamma
|
3618005WL012979
|
Muttamma
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
03/07/2023
|
|
2983489998
|
|
MALKALA MUTHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
334
|
BALKONDA
|
TS-18-005-023-024/020027
(SRIRAMPUR)
|
3618005000NRG24200620230584504
|
21/06/2023
|
Errakka
|
3618005WL012979
|
Errakka
|
00683
|
SBIN0RRDCGB
|
309
|
309
|
Processed
|
03/07/2023
|
|
2983489966
|
|
Mrs. NALLAGONDA ERRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
335
|
BALKONDA
|
TS-18-005-023-024/020031
(SRIRAMPUR)
|
3618005000NRG24200620230584508
|
21/06/2023
|
Laxmi
|
3618005WL012979
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983489950
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
336
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24200620230584522
|
21/06/2023
|
Ammai
|
3618005WL012979
|
Ammai
|
00683
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983489949
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
337
|
BALKONDA
|
TS-18-005-023-024/020081
(SRIRAMPUR)
|
3618005000NRG24200620230584526
|
21/06/2023
|
Algot Vanitha
|
3618005WL012979
|
Algot Vanitha
|
00683
|
SBIN0RRDCGB
|
628
|
628
|
Processed
|
03/07/2023
|
|
2983489969
|
|
ALGOT VANITHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24200620230584531
|
21/06/2023
|
Raju
|
3618005WL012979
|
Raju
|
00683
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983489994
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
339
|
BALKONDA
|
TS-18-005-023-024/020125
(SRIRAMPUR)
|
3618005000NRG24200620230584538
|
21/06/2023
|
Laxmi
|
3618005WL012979
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983489999
|
|
NOOTHIPALLI LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
340
|
BALKONDA
|
TS-18-005-023-024/020167
(SRIRAMPUR)
|
3618005000NRG24200620230584544
|
21/06/2023
|
Laxmi
|
3618005WL012979
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
464
|
464
|
Processed
|
03/07/2023
|
|
2983489986
|
|
ADLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
BALKONDA
|
TS-18-005-023-024/020171
(SRIRAMPUR)
|
3618005000NRG24200620230584549
|
21/06/2023
|
Chinnakka
|
3618005WL012979
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
926
|
926
|
Processed
|
03/07/2023
|
|
2983489951
|
|
GADARI CHINNAKKA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
342
|
BALKONDA
|
TS-18-005-023-024/020204
(SRIRAMPUR)
|
3618005000NRG24200620230584561
|
21/06/2023
|
sunandha
|
3618005WL012979
|
sunandha
|
00683
|
SBIN0RRDCGB
|
149
|
149
|
Processed
|
03/07/2023
|
|
2983489990
|
|
NARRA SUNANDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6039
|
6039
|
|
|
|
|
|
|
|
|
343
|
BALKONDA
|
TS-18-005-012-014/010089
(NAGAPOOR)
|
3618005000NRG24210620230596243
|
21/06/2023
|
gangu
|
3618005WL013255
|
gangu
|
00685
|
TSAB0018035
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983489967
|
|
BOMMIDTA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
344
|
BALKONDA
|
TS-18-005-012-014/010160
(NAGAPOOR)
|
3618005000NRG24210620230596254
|
21/06/2023
|
Gangubayi
|
3618005WL013255
|
Gangubayi
|
00685
|
TSAB0018035
|
308
|
308
|
Processed
|
03/07/2023
|
|
2983489993
|
|
GANGU YEMBEDI
|
UNION BANK OF INDIA(508500)
|
|
345
|
BALKONDA
|
TS-18-005-012-014/010540
(NAGAPOOR)
|
3618005000NRG24210620230596297
|
21/06/2023
|
Pedda Mallayya
|
3618005WL013255
|
Pedda Mallayya
|
00685
|
TSAB0018035
|
751
|
751
|
Processed
|
03/07/2023
|
|
2983489968
|
|
MR BODDU GOLLA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24200620230589970
|
21/06/2023
|
Sayamma
|
3618005WL013109
|
Sayamma
|
00685
|
TSAB0018035
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983489942
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24210620230594477
|
21/06/2023
|
Chinna Gangu
|
3618005WL013201
|
Chinna Gangu
|
00685
|
TSAB0018035
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983489991
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
348
|
BALKONDA
|
TS-18-005-019-023/010628
(BALKONDA)
|
3618005000NRG24210620230594478
|
21/06/2023
|
Gangamani
|
3618005WL013201
|
Gangamani
|
00685
|
TSAB0018035
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490004
|
|
THOKALA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
349
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24210620230594490
|
21/06/2023
|
gundala bojamma
|
3618005WL013201
|
gundala bojamma
|
00685
|
TSAB0018035
|
638
|
638
|
Processed
|
03/07/2023
|
|
2983489977
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
BALKONDA
|
TS-18-005-019-023/011628
(BALKONDA)
|
3618005000NRG24210620230594503
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00685
|
TSAB0018035
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983489992
|
|
Laxmi Darmaiah
|
GENERAL POST OFFICE(607245)
|
|
351
|
BALKONDA
|
TS-18-005-019-023/011635
(BALKONDA)
|
3618005000NRG24210620230594504
|
21/06/2023
|
Gayathri
|
3618005WL013201
|
Gayathri
|
00685
|
TSAB0018035
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983489941
|
|
BATTU GAYATRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
352
|
BALKONDA
|
TS-18-005-019-023/011929
(BALKONDA)
|
3618005000NRG24200620230589999
|
21/06/2023
|
Sunita
|
3618005WL013109
|
Sunita
|
00685
|
TSAB0018035
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983489940
|
|
DYAVATHI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
353
|
BALKONDA
|
TS-18-005-019-023/012060
(BALKONDA)
|
3618005000NRG24210620230594527
|
21/06/2023
|
pushpa
|
3618005WL013201
|
pushpa
|
00685
|
TSAB0018035
|
947
|
947
|
Processed
|
03/07/2023
|
|
2983490008
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
354
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24200620230590004
|
21/06/2023
|
sujatha
|
3618005WL013109
|
sujatha
|
00685
|
TSAB0018035
|
775
|
775
|
Processed
|
04/07/2023
|
|
2983489943
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BALKONDA
|
TS-18-005-019-023/012353
(BALKONDA)
|
3618005000NRG24210620230594534
|
21/06/2023
|
dikshitha
|
3618005WL013201
|
dikshitha
|
00685
|
TSAB0018035
|
855
|
855
|
Processed
|
03/07/2023
|
|
2983490007
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
356
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24210620230594589
|
21/06/2023
|
shravani
|
3618005WL013201
|
shravani
|
00685
|
TSAB0018035
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490006
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
357
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24210620230594599
|
21/06/2023
|
Sarojana
|
3618005WL013201
|
Sarojana
|
00685
|
TSAB0018035
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2983490005
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
358
|
BALKONDA
|
TS-18-005-024-025/010070
(BODEPALLE)
|
3618005000NRG24210620230596519
|
21/06/2023
|
Narsu
|
3618005WL013261
|
Narsu
|
00685
|
TSAB0018035
|
751
|
751
|
Processed
|
03/07/2023
|
|
2983489956
|
|
ODDE NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13451
|
13451
|
|
|
|
|
|
|
|
|
359
|
BALKONDA
|
TS-18-005-012-014/010001
(NAGAPOOR)
|
3618005000NRG24210620230596225
|
21/06/2023
|
Saayanna
|
3618005WL013255
|
Saayanna
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
04/07/2023
|
|
2983490027
|
|
EMBARI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BALKONDA
|
TS-18-005-012-014/010053
(NAGAPOOR)
|
3618005000NRG24210620230596236
|
21/06/2023
|
Mallu Bai
|
3618005WL013255
|
Mallu Bai
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
04/07/2023
|
|
2983490043
|
|
CHITYALA MALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BALKONDA
|
TS-18-005-012-014/010525
(NAGAPOOR)
|
3618005000NRG24210620230596293
|
21/06/2023
|
Gangavva
|
3618005WL013255
|
Gangavva
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2983490029
|
|
KOPPULA GANGAVVA
|
CANARA BANK(508532)
|
|
362
|
BALKONDA
|
TS-18-005-012-014/010550
(NAGAPOOR)
|
3618005000NRG24210620230596299
|
21/06/2023
|
chinnu bai
|
3618005WL013255
|
chinnu bai
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2983490036
|
|
EMBARI CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
363
|
BALKONDA
|
TS-18-005-012-014/010581
(NAGAPOOR)
|
3618005000NRG24210620230596305
|
21/06/2023
|
Saayamma
|
3618005WL013255
|
Saayamma
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
04/07/2023
|
|
2983490044
|
|
CHITYALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BALKONDA
|
TS-18-005-012-014/010623
(NAGAPOOR)
|
3618005000NRG24210620230596311
|
21/06/2023
|
Shanker
|
3618005WL013255
|
Shanker
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/07/2023
|
|
2983490030
|
|
SAKALI CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
365
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24200620230589972
|
21/06/2023
|
Gangamani
|
3618005WL013109
|
Gangamani
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2983490023
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
366
|
BALKONDA
|
TS-18-005-019-023/010473
(BALKONDA)
|
3618005000NRG24210620230594472
|
21/06/2023
|
Laxmi
|
3618005WL013201
|
Laxmi
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
03/07/2023
|
|
2983490017
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
|
367
|
BALKONDA
|
TS-18-005-019-023/010499
(BALKONDA)
|
3618005000NRG24210620230594473
|
21/06/2023
|
Pedda Sayamma
|
3618005WL013201
|
Pedda Sayamma
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
04/07/2023
|
|
2983490038
|
|
SOKKAM PEDDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BALKONDA
|
TS-18-005-019-023/010500
(BALKONDA)
|
3618005000NRG24200620230589974
|
21/06/2023
|
Laxmi
|
3618005WL013109
|
Laxmi
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
04/07/2023
|
|
2983490037
|
|
SOKKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BALKONDA
|
TS-18-005-019-023/010507
(BALKONDA)
|
3618005000NRG24210620230594474
|
21/06/2023
|
Padma
|
3618005WL013201
|
Padma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2983490021
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24200620230589975
|
21/06/2023
|
Posani
|
3618005WL013109
|
Posani
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
03/07/2023
|
|
2983490014
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
371
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24200620230589976
|
21/06/2023
|
Narsubai
|
3618005WL013109
|
Narsubai
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
03/07/2023
|
|
2983490019
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
372
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24200620230589977
|
21/06/2023
|
Laxmi
|
3618005WL013109
|
Laxmi
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
03/07/2023
|
|
2983490018
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
373
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24210620230594484
|
21/06/2023
|
Jarina Begum
|
3618005WL013201
|
Jarina Begum
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983490048
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
374
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24210620230594500
|
21/06/2023
|
Swati
|
3618005WL013201
|
Swati
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
04/07/2023
|
|
2983490016
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BALKONDA
|
TS-18-005-019-023/011560
(BALKONDA)
|
3618005000NRG24210620230594502
|
21/06/2023
|
posani
|
3618005WL013201
|
posani
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
04/07/2023
|
|
2983490042
|
|
UTNOOR POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24200620230589991
|
21/06/2023
|
prasanth
|
3618005WL013109
|
prasanth
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
04/07/2023
|
|
2983490052
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BALKONDA
|
TS-18-005-019-023/011713
(BALKONDA)
|
3618005000NRG24210620230594506
|
21/06/2023
|
GANGAMANI
|
3618005WL013201
|
GANGAMANI
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
03/07/2023
|
|
2983490047
|
|
BATTU GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
378
|
BALKONDA
|
TS-18-005-019-023/011735
(BALKONDA)
|
3618005000NRG24200620230589992
|
21/06/2023
|
Rajanna
|
3618005WL013109
|
Rajanna
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
04/07/2023
|
|
2983490050
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BALKONDA
|
TS-18-005-019-023/011781
(BALKONDA)
|
3618005000NRG24210620230594513
|
21/06/2023
|
laxmi
|
3618005WL013201
|
laxmi
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
04/07/2023
|
|
2983490028
|
|
KASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24200620230589996
|
21/06/2023
|
laxmi
|
3618005WL013109
|
laxmi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983490020
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24200620230590001
|
21/06/2023
|
satema
|
3618005WL013109
|
satema
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
04/07/2023
|
|
2983490032
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24200620230590002
|
21/06/2023
|
surjana
|
3618005WL013109
|
surjana
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983490035
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
383
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24210620230594540
|
21/06/2023
|
gangamani
|
3618005WL013201
|
gangamani
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
04/07/2023
|
|
2983490040
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BALKONDA
|
TS-18-005-019-023/012467
(BALKONDA)
|
3618005000NRG24210620230594544
|
21/06/2023
|
rajinikanth
|
3618005WL013201
|
rajinikanth
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
04/07/2023
|
|
2983490031
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24200620230590008
|
21/06/2023
|
sireesha
|
3618005WL013109
|
sireesha
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
03/07/2023
|
|
2983490024
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24200620230590011
|
21/06/2023
|
deepa
|
3618005WL013109
|
deepa
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
03/07/2023
|
|
2983490022
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
387
|
BALKONDA
|
TS-18-005-019-023/012655
(BALKONDA)
|
3618005000NRG24200620230590012
|
21/06/2023
|
vajra
|
3618005WL013109
|
vajra
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/07/2023
|
|
2983490049
|
|
DYAVATHI VAJRA
|
UNION BANK OF INDIA(508500)
|
|
388
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24210620230594554
|
21/06/2023
|
lahari
|
3618005WL013201
|
lahari
|
00691
|
IPOS0000001
|
941
|
941
|
Processed
|
04/07/2023
|
|
2983490026
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BALKONDA
|
TS-18-005-019-023/012683
(BALKONDA)
|
3618005000NRG24210620230594555
|
21/06/2023
|
anil
|
3618005WL013201
|
anil
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
04/07/2023
|
|
2983490041
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BALKONDA
|
TS-18-005-019-023/012689
(BALKONDA)
|
3618005000NRG24200620230590016
|
21/06/2023
|
bhaskar
|
3618005WL013109
|
bhaskar
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490045
|
|
LINGALA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
391
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24210620230594559
|
21/06/2023
|
sujatha
|
3618005WL013201
|
sujatha
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
04/07/2023
|
|
2983490013
|
|
KALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BALKONDA
|
TS-18-005-019-023/012867
(BALKONDA)
|
3618005000NRG24210620230594569
|
21/06/2023
|
laxmi
|
3618005WL013201
|
laxmi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
04/07/2023
|
|
2983490025
|
|
BATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BALKONDA
|
TS-18-005-019-023/013084
(BALKONDA)
|
3618005000NRG24210620230594578
|
21/06/2023
|
gangareddy
|
3618005WL013201
|
gangareddy
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
03/07/2023
|
|
2983490046
|
|
THEDDU GANGADHAR ALIAS THEDDU GANGA REDD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
394
|
BALKONDA
|
TS-18-005-019-023/013849
(BALKONDA)
|
3618005000NRG24210620230594590
|
21/06/2023
|
kalyan
|
3618005WL013201
|
kalyan
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
04/07/2023
|
|
2983490051
|
|
BARKAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BALKONDA
|
TS-18-005-019-023/013969
(BALKONDA)
|
3618005000NRG24200620230590028
|
21/06/2023
|
limbanna
|
3618005WL013109
|
limbanna
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
04/07/2023
|
|
2983490033
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24210620230594595
|
21/06/2023
|
Bharathi
|
3618005WL013201
|
Bharathi
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
04/07/2023
|
|
2983490053
|
|
PEDDAGONDA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24200620230590302
|
21/06/2023
|
narayaana
|
3618005WL013120
|
narayaana
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
03/07/2023
|
|
2983490034
|
|
PEDDAGUNDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
398
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24200620230584550
|
21/06/2023
|
Srinivas
|
3618005WL012979
|
Srinivas
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
04/07/2023
|
|
2983490039
|
|
TIRUMALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311420
|
311420
|
|
|
|
|
|
|
|