|
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-18-005-012-014/010457
(NAGAPOOR)
|
3618005000NRG24170520230269311
|
18/05/2023
|
Shyam
|
3618005WL006659
|
Shyam
|
00415
|
SBIN0004190
|
954
|
954
|
Processed
|
24/05/2023
|
|
1821572016
|
|
MR CHINDHULA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-012-014/010625
(NAGAPOOR)
|
3618005000NRG24170520230269345
|
18/05/2023
|
Naresh
|
3618005WL006659
|
Naresh
|
00415
|
SBIN0004190
|
754
|
754
|
Processed
|
24/05/2023
|
|
1821572015
|
|
MR NALLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010081
(NAGAPOOR)
|
3618005000NRG24170520230269268
|
18/05/2023
|
Kamala
|
3618005WL006659
|
Kamala
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
24/05/2023
|
|
1821572067
|
|
BASHIR KAMALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALKONDA
|
TS-18-005-012-014/010287
(NAGAPOOR)
|
3618005000NRG24170520230269289
|
18/05/2023
|
Sukanya
|
3618005WL006659
|
Sukanya
|
00415
|
SBIN0020119
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821572061
|
|
BOMMIDTHA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALKONDA
|
TS-18-005-019-023/011831
(BALKONDA)
|
3618005000NRG24180520230277910
|
18/05/2023
|
pranith
|
3618005WL006855
|
pranith
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821572019
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24180520230277949
|
18/05/2023
|
juvvai
|
3618005WL006855
|
juvvai
|
00415
|
SBIN0020119
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821572020
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24180520230277952
|
18/05/2023
|
bhumanna
|
3618005WL006855
|
bhumanna
|
00415
|
SBIN0020119
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821572077
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24170520230267769
|
18/05/2023
|
sravani
|
3618005WL006623
|
sravani
|
00415
|
SBIN0020119
|
317
|
317
|
Processed
|
24/05/2023
|
|
1821572083
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010014
(BODEPALLE)
|
3618005000NRG24170520230267712
|
18/05/2023
|
Gangaram
|
3618005WL006623
|
Gangaram
|
00415
|
SBIN0020592
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821572023
|
|
MR KUMMARI POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010021
(BODEPALLE)
|
3618005000NRG24170520230267714
|
18/05/2023
|
linganna
|
3618005WL006623
|
linganna
|
00415
|
SBIN0020592
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821572021
|
|
MR KOTTALA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010021
(BODEPALLE)
|
3618005000NRG24170520230267713
|
18/05/2023
|
Raju
|
3618005WL006623
|
Raju
|
00415
|
SBIN0020592
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821572046
|
|
MRS SUNKARI KOTTALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010026
(BODEPALLE)
|
3618005000NRG24170520230267715
|
18/05/2023
|
Gangu
|
3618005WL006623
|
Gangu
|
00415
|
SBIN0020592
|
316
|
316
|
Processed
|
24/05/2023
|
|
1821572022
|
|
MRS KUKNOOR GANGU ALIAS MORTHAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010028
(BODEPALLE)
|
3618005000NRG24170520230267716
|
18/05/2023
|
Kamala
|
3618005WL006623
|
Kamala
|
00415
|
SBIN0020592
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821572037
|
|
MR MADANAPALLI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010028
(BODEPALLE)
|
3618005000NRG24170520230267717
|
18/05/2023
|
raamu
|
3618005WL006623
|
raamu
|
00415
|
SBIN0020592
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821572079
|
|
MR MODAMPALLY RAMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010038
(BODEPALLE)
|
3618005000NRG24170520230267718
|
18/05/2023
|
Poshanna
|
3618005WL006623
|
Poshanna
|
00415
|
SBIN0020592
|
316
|
316
|
Processed
|
24/05/2023
|
|
1821572076
|
|
MORTHAD POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24170520230267719
|
18/05/2023
|
Malavati
|
3618005WL006623
|
Malavati
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
24/05/2023
|
|
1821572045
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24170520230267720
|
18/05/2023
|
Manga
|
3618005WL006623
|
Manga
|
00415
|
SBIN0020592
|
323
|
323
|
Processed
|
24/05/2023
|
|
1821572082
|
|
MRS MANGA MORTHAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010075
(BODEPALLE)
|
3618005000NRG24170520230267721
|
18/05/2023
|
Gangu
|
3618005WL006623
|
Gangu
|
00415
|
SBIN0020592
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821572032
|
|
MRS MORTAD GANGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24170520230267723
|
18/05/2023
|
Hari Krishna
|
3618005WL006623
|
Hari Krishna
|
00415
|
SBIN0020592
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821572058
|
|
MR GADDAM HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010076
(BODEPALLE)
|
3618005000NRG24170520230267722
|
18/05/2023
|
Suguna
|
3618005WL006623
|
Suguna
|
00415
|
SBIN0020592
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821572044
|
|
MRS GADDAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010080
(BODEPALLE)
|
3618005000NRG24170520230267724
|
18/05/2023
|
Shantha
|
3618005WL006623
|
Shantha
|
00415
|
SBIN0020592
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821572036
|
|
TALARI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24170520230267726
|
18/05/2023
|
Devanna
|
3618005WL006623
|
Devanna
|
00415
|
SBIN0020592
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821572075
|
|
MR MORTHAD DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010088
(BODEPALLE)
|
3618005000NRG24170520230267725
|
18/05/2023
|
Shantha
|
3618005WL006623
|
Shantha
|
00415
|
SBIN0020592
|
158
|
158
|
Processed
|
24/05/2023
|
|
1821572041
|
|
MRS MORTHAD SHANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010095
(BODEPALLE)
|
3618005000NRG24170520230267727
|
18/05/2023
|
Shailaja
|
3618005WL006623
|
Shailaja
|
00415
|
SBIN0020592
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821572035
|
|
SANGEM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010109
(BODEPALLE)
|
3618005000NRG24170520230263532
|
18/05/2023
|
Chinnubai
|
3618005WL006504
|
Chinnubai
|
00415
|
SBIN0020592
|
919
|
919
|
Processed
|
24/05/2023
|
|
1821572039
|
|
MR KOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010126
(BODEPALLE)
|
3618005000NRG24170520230267728
|
18/05/2023
|
Bhudevi
|
3618005WL006623
|
Bhudevi
|
00415
|
SBIN0020592
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821572043
|
|
MR MODAMPALLI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010127
(BODEPALLE)
|
3618005000NRG24170520230267729
|
18/05/2023
|
Chinnammi
|
3618005WL006623
|
Chinnammi
|
00415
|
SBIN0020592
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821572066
|
|
MRS MORTHAD MALKU BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010128
(BODEPALLE)
|
3618005000NRG24170520230267730
|
18/05/2023
|
Bajamma
|
3618005WL006623
|
Bajamma
|
00415
|
SBIN0020592
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821572034
|
|
Bajamma Kundapuram
|
GENERAL POST OFFICE(607245)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010133
(BODEPALLE)
|
3618005000NRG24170520230267731
|
18/05/2023
|
Kavitha
|
3618005WL006623
|
Kavitha
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
24/05/2023
|
|
1821572056
|
|
NEERATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24170520230267732
|
18/05/2023
|
Lavanya
|
3618005WL006623
|
Lavanya
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
24/05/2023
|
|
1821572030
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010143
(BODEPALLE)
|
3618005000NRG24170520230267733
|
18/05/2023
|
Sattemma
|
3618005WL006623
|
Sattemma
|
00415
|
SBIN0020592
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821572031
|
|
MRS MORTHAD SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010151
(BODEPALLE)
|
3618005000NRG24170520230267734
|
18/05/2023
|
Budevi
|
3618005WL006623
|
Budevi
|
00415
|
SBIN0020592
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821572026
|
|
NALARI BOODHEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24170520230267735
|
18/05/2023
|
Gangamani
|
3618005WL006623
|
Gangamani
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
24/05/2023
|
|
1821572081
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010172
(BODEPALLE)
|
3618005000NRG24170520230267736
|
18/05/2023
|
Posani
|
3618005WL006623
|
Posani
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
24/05/2023
|
|
1821572068
|
|
MRS TALARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-024-025/010173
(BODEPALLE)
|
3618005000NRG24170520230267737
|
18/05/2023
|
Suguna
|
3618005WL006623
|
Suguna
|
00415
|
SBIN0020592
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821572064
|
|
MRS NEERATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24170520230267738
|
18/05/2023
|
Rajubaayi
|
3618005WL006623
|
Rajubaayi
|
00415
|
SBIN0020592
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821572048
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-024-025/010185
(BODEPALLE)
|
3618005000NRG24170520230267739
|
18/05/2023
|
Jayalaxmi
|
3618005WL006623
|
Jayalaxmi
|
00415
|
SBIN0020592
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821572050
|
|
Jayalaxmi Gangarajula
|
GENERAL POST OFFICE(607245)
|
|
38
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24170520230267740
|
18/05/2023
|
Sujatha
|
3618005WL006623
|
Sujatha
|
00415
|
SBIN0020592
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821572049
|
|
MRS NALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-024-025/010299
(BODEPALLE)
|
3618005000NRG24170520230267741
|
18/05/2023
|
Laxmi
|
3618005WL006623
|
Laxmi
|
00415
|
SBIN0020592
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821572038
|
|
POUDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24170520230267742
|
18/05/2023
|
Gangubai
|
3618005WL006623
|
Gangubai
|
00415
|
SBIN0020592
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821572059
|
|
JAKKA GANGU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-024-025/010302
(BODEPALLE)
|
3618005000NRG24170520230267743
|
18/05/2023
|
Laxminarsaiah
|
3618005WL006623
|
Laxminarsaiah
|
00415
|
SBIN0020592
|
319
|
319
|
Processed
|
24/05/2023
|
|
1821572063
|
|
Laxminarsaiah JAKKA
|
GENERAL POST OFFICE(607245)
|
|
42
|
BALKONDA
|
TS-18-005-024-025/010312
(BODEPALLE)
|
3618005000NRG24170520230267744
|
18/05/2023
|
Devai
|
3618005WL006623
|
Devai
|
00415
|
SBIN0020592
|
805
|
805
|
Processed
|
24/05/2023
|
|
1821572055
|
|
MRS ALIGE DEVAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-024-025/010326
(BODEPALLE)
|
3618005000NRG24170520230267746
|
18/05/2023
|
Bhumanna
|
3618005WL006623
|
Bhumanna
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
24/05/2023
|
|
1821572062
|
|
MR ARKALA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-024-025/010326
(BODEPALLE)
|
3618005000NRG24170520230267745
|
18/05/2023
|
Posani
|
3618005WL006623
|
Posani
|
00415
|
SBIN0020592
|
483
|
483
|
Processed
|
24/05/2023
|
|
1821572029
|
|
ARAKALA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALKONDA
|
TS-18-005-024-025/010331
(BODEPALLE)
|
3618005000NRG24170520230267747
|
18/05/2023
|
Lalitha
|
3618005WL006623
|
Lalitha
|
00415
|
SBIN0020592
|
483
|
483
|
Processed
|
24/05/2023
|
|
1821572052
|
|
MRS PINDOLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-024-025/010340
(BODEPALLE)
|
3618005000NRG24170520230267748
|
18/05/2023
|
srikant
|
3618005WL006623
|
srikant
|
00415
|
SBIN0020592
|
644
|
644
|
Processed
|
24/05/2023
|
|
1821572080
|
|
MR SALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24170520230267749
|
18/05/2023
|
Sayavva
|
3618005WL006623
|
Sayavva
|
00415
|
SBIN0020592
|
322
|
322
|
Processed
|
24/05/2023
|
|
1821572033
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24170520230267750
|
18/05/2023
|
uma
|
3618005WL006623
|
uma
|
00415
|
SBIN0020592
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821572028
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-024-025/010389
(BODEPALLE)
|
3618005000NRG24170520230267751
|
18/05/2023
|
Chandramma
|
3618005WL006623
|
Chandramma
|
00415
|
SBIN0020592
|
797
|
797
|
Rejected
|
25/05/2023
|
|
1821572040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
BALKONDA
|
TS-18-005-024-025/010406
(BODEPALLE)
|
3618005000NRG24170520230267752
|
18/05/2023
|
Gangu
|
3618005WL006623
|
Gangu
|
00415
|
SBIN0020592
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821572018
|
|
MRS DEVE GANGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-024-025/010506
(BODEPALLE)
|
3618005000NRG24170520230267753
|
18/05/2023
|
Raju
|
3618005WL006623
|
Raju
|
00415
|
SBIN0020592
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821572057
|
|
MALA RADHA ALIAS DEVI RADHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24170520230267754
|
18/05/2023
|
Kishan
|
3618005WL006623
|
Kishan
|
00415
|
SBIN0020592
|
479
|
479
|
Processed
|
24/05/2023
|
|
1821572024
|
|
MR MADDIKUNTA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-024-025/010508
(BODEPALLE)
|
3618005000NRG24170520230267755
|
18/05/2023
|
Narsu
|
3618005WL006623
|
Narsu
|
00415
|
SBIN0020592
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821572025
|
|
MRS MADDIKUNTA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24170520230267756
|
18/05/2023
|
Anitha
|
3618005WL006623
|
Anitha
|
00415
|
SBIN0020592
|
639
|
639
|
Processed
|
24/05/2023
|
|
1821572071
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-024-025/010526
(BODEPALLE)
|
3618005000NRG24170520230267757
|
18/05/2023
|
Srinivas
|
3618005WL006623
|
Srinivas
|
00415
|
SBIN0020592
|
639
|
639
|
Processed
|
24/05/2023
|
|
1821572065
|
|
MR MADDIKUNTA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-024-025/010544
(BODEPALLE)
|
3618005000NRG24170520230267758
|
18/05/2023
|
Sujatha
|
3618005WL006623
|
Sujatha
|
00415
|
SBIN0020592
|
635
|
635
|
Processed
|
24/05/2023
|
|
1821572047
|
|
MRS ANIKESH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-024-025/010547
(BODEPALLE)
|
3618005000NRG24170520230267759
|
18/05/2023
|
Anvesh
|
3618005WL006623
|
Anvesh
|
00415
|
SBIN0020592
|
316
|
316
|
Processed
|
24/05/2023
|
|
1821572073
|
|
MORTHAD ANVESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-024-025/010547
(BODEPALLE)
|
3618005000NRG24170520230267760
|
18/05/2023
|
Susheela
|
3618005WL006623
|
Susheela
|
00415
|
SBIN0020592
|
316
|
316
|
Processed
|
24/05/2023
|
|
1821572027
|
|
MRS YERGATLA AS MORTAD SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-024-025/010566
(BODEPALLE)
|
3618005000NRG24170520230267761
|
18/05/2023
|
Sayamma
|
3618005WL006623
|
Sayamma
|
00415
|
SBIN0020592
|
158
|
158
|
Processed
|
24/05/2023
|
|
1821572054
|
|
MRS MORTAD SAYAMMA ALIAS NALLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-024-025/010570
(BODEPALLE)
|
3618005000NRG24170520230267762
|
18/05/2023
|
Sarojini
|
3618005WL006623
|
Sarojini
|
00415
|
SBIN0020592
|
317
|
317
|
Processed
|
24/05/2023
|
|
1821572042
|
|
MRS KANDUKURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24170520230267764
|
18/05/2023
|
akshay kumar
|
3618005WL006623
|
akshay kumar
|
00415
|
SBIN0020592
|
793
|
793
|
Processed
|
24/05/2023
|
|
1821572084
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-024-025/010648
(BODEPALLE)
|
3618005000NRG24170520230267765
|
18/05/2023
|
Swapna
|
3618005WL006623
|
Swapna
|
00415
|
SBIN0020592
|
490
|
490
|
Processed
|
24/05/2023
|
|
1821572053
|
|
MUDDAMPALLY SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-024-025/010674
(BODEPALLE)
|
3618005000NRG24170520230267766
|
18/05/2023
|
Nikhitha
|
3618005WL006623
|
Nikhitha
|
00415
|
SBIN0020592
|
326
|
326
|
Processed
|
24/05/2023
|
|
1821572069
|
|
MORTHAD LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALKONDA
|
TS-18-005-024-025/010734
(BODEPALLE)
|
3618005000NRG24170520230267767
|
18/05/2023
|
sunanda
|
3618005WL006623
|
sunanda
|
00415
|
SBIN0020592
|
317
|
317
|
Processed
|
24/05/2023
|
|
1821572051
|
|
GADDAM SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24170520230267768
|
18/05/2023
|
keerthana
|
3618005WL006623
|
keerthana
|
00415
|
SBIN0020592
|
635
|
635
|
Processed
|
24/05/2023
|
|
1821572072
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALKONDA
|
TS-18-005-024-025/010739
(BODEPALLE)
|
3618005000NRG24170520230267770
|
18/05/2023
|
prathibha
|
3618005WL006623
|
prathibha
|
00415
|
SBIN0020592
|
317
|
317
|
Processed
|
24/05/2023
|
|
1821572017
|
|
EKRAR PRATHIBA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24170520230269779
|
18/05/2023
|
Mamatha
|
3618005WL006670
|
Mamatha
|
00415
|
SBIN0020592
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1821572070
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24170520230267772
|
18/05/2023
|
Gangamani
|
3618005WL006623
|
Gangamani
|
00415
|
SBIN0020592
|
323
|
323
|
Processed
|
24/05/2023
|
|
1821572078
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-024-025/010754
(BODEPALLE)
|
3618005000NRG24170520230267773
|
18/05/2023
|
Rajesh
|
3618005WL006623
|
Rajesh
|
00415
|
SBIN0020592
|
646
|
646
|
Processed
|
24/05/2023
|
|
1821572060
|
|
MR ARAKALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32261
|
32261
|
|
|
|
|
|
|
|
|
70
|
BALKONDA
|
TS-18-005-012-014/010572
(NAGAPOOR)
|
3618005000NRG24170520230269334
|
18/05/2023
|
raajamani
|
3618005WL006659
|
raajamani
|
00415
|
SBIN0021382
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821572074
|
|
MRS KURRA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
71
|
BALKONDA
|
TS-18-005-012-014/010133
(NAGAPOOR)
|
3618005000NRG24170520230269275
|
18/05/2023
|
Sayamma
|
3618005WL006659
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821572085
|
|
Ms. SAYAMMA GADDALA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
72
|
BALKONDA
|
TS-18-005-012-014/010009
(NAGAPOOR)
|
3618005000NRG24170520230269246
|
18/05/2023
|
Posaani
|
3618005WL006659
|
Posaani
|
00468
|
UBIN0807371
|
626
|
626
|
Processed
|
24/05/2023
|
|
1821571906
|
|
SARKILA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-012-014/010010
(NAGAPOOR)
|
3618005000NRG24170520230269247
|
18/05/2023
|
Muthemma
|
3618005WL006659
|
Muthemma
|
00468
|
UBIN0807371
|
469
|
469
|
Processed
|
24/05/2023
|
|
1821571879
|
|
KOSADI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-012-014/010014
(NAGAPOOR)
|
3618005000NRG24170520230269248
|
18/05/2023
|
Paalem Chinna Gangu
|
3618005WL006659
|
Paalem Chinna Gangu
|
00468
|
UBIN0807371
|
469
|
469
|
Processed
|
24/05/2023
|
|
1821571938
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24170520230269249
|
18/05/2023
|
Dasharath
|
3618005WL006659
|
Dasharath
|
00468
|
UBIN0807371
|
469
|
469
|
Processed
|
24/05/2023
|
|
1821571981
|
|
dasharath Erram
|
GENERAL POST OFFICE(607245)
|
|
76
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24170520230269251
|
18/05/2023
|
Rupa
|
3618005WL006659
|
Rupa
|
00468
|
UBIN0807371
|
313
|
313
|
Processed
|
24/05/2023
|
|
1821571978
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-012-014/010041
(NAGAPOOR)
|
3618005000NRG24170520230269252
|
18/05/2023
|
Gangaram
|
3618005WL006659
|
Gangaram
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821571901
|
|
MALA THOLLA BOMMADITHA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-012-014/010043
(NAGAPOOR)
|
3618005000NRG24170520230269253
|
18/05/2023
|
Chityala Vital
|
3618005WL006659
|
Chityala Vital
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821571996
|
|
CHITYALA VITAL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
79
|
BALKONDA
|
TS-18-005-012-014/010049
(NAGAPOOR)
|
3618005000NRG24170520230263390
|
18/05/2023
|
Narsu Bai
|
3618005WL006499
|
Narsu Bai
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1821571878
|
|
K NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-012-014/010050
(NAGAPOOR)
|
3618005000NRG24170520230269254
|
18/05/2023
|
Nirmala
|
3618005WL006659
|
Nirmala
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
24/05/2023
|
|
1821571927
|
|
MRS CHITYALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-012-014/010051
(NAGAPOOR)
|
3618005000NRG24170520230269255
|
18/05/2023
|
Pushpa
|
3618005WL006659
|
Pushpa
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821571886
|
|
BASHEER PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-012-014/010052
(NAGAPOOR)
|
3618005000NRG24170520230269256
|
18/05/2023
|
Muthemma
|
3618005WL006659
|
Muthemma
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
24/05/2023
|
|
1821571932
|
|
muthemma NULL
|
GENERAL POST OFFICE(607245)
|
|
83
|
BALKONDA
|
TS-18-005-012-014/010053
(NAGAPOOR)
|
3618005000NRG24170520230269257
|
18/05/2023
|
Narsaiah
|
3618005WL006659
|
Narsaiah
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821571911
|
|
CHOTYALA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-012-014/010055
(NAGAPOOR)
|
3618005000NRG24170520230269259
|
18/05/2023
|
Ganga Mani
|
3618005WL006659
|
Ganga Mani
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821571956
|
|
CHEMMAN GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-012-014/010061
(NAGAPOOR)
|
3618005000NRG24170520230269260
|
18/05/2023
|
Posaani
|
3618005WL006659
|
Posaani
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
24/05/2023
|
|
1821571913
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24170520230269261
|
18/05/2023
|
Chinnakka
|
3618005WL006659
|
Chinnakka
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
24/05/2023
|
|
1821571929
|
|
THAMBHUR CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-012-014/010068
(NAGAPOOR)
|
3618005000NRG24170520230269262
|
18/05/2023
|
Laxmi
|
3618005WL006659
|
Laxmi
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
24/05/2023
|
|
1821571885
|
|
BASHIR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24170520230269263
|
18/05/2023
|
Saayamma
|
3618005WL006659
|
Saayamma
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
24/05/2023
|
|
1821571992
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-012-014/010070
(NAGAPOOR)
|
3618005000NRG24170520230269264
|
18/05/2023
|
Laxmi
|
3618005WL006659
|
Laxmi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
24/05/2023
|
|
1821572002
|
|
CHITYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-012-014/010072
(NAGAPOOR)
|
3618005000NRG24170520230269265
|
18/05/2023
|
Pedda Raju
|
3618005WL006659
|
Pedda Raju
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
24/05/2023
|
|
1821571917
|
|
CHITYALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-012-014/010072
(NAGAPOOR)
|
3618005000NRG24170520230269266
|
18/05/2023
|
Pedda Sayanna
|
3618005WL006659
|
Pedda Sayanna
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821571918
|
|
CHITYAL PEDDA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-012-014/010079
(NAGAPOOR)
|
3618005000NRG24170520230269267
|
18/05/2023
|
Pedda Muthemma
|
3618005WL006659
|
Pedda Muthemma
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
24/05/2023
|
|
1821571931
|
|
CHITYALA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-012-014/010090
(NAGAPOOR)
|
3618005000NRG24170520230269270
|
18/05/2023
|
Laxmi
|
3618005WL006659
|
Laxmi
|
00468
|
UBIN0807371
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821571982
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-012-014/010093
(NAGAPOOR)
|
3618005000NRG24170520230269271
|
18/05/2023
|
Swaroopa
|
3618005WL006659
|
Swaroopa
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
24/05/2023
|
|
1821571962
|
|
BOMIDTHA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-012-014/010094
(NAGAPOOR)
|
3618005000NRG24170520230269272
|
18/05/2023
|
Laxmi
|
3618005WL006659
|
Laxmi
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
24/05/2023
|
|
1821571935
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-012-014/010099
(NAGAPOOR)
|
3618005000NRG24170520230269273
|
18/05/2023
|
Laxmi
|
3618005WL006659
|
Laxmi
|
00468
|
UBIN0807371
|
468
|
468
|
Processed
|
24/05/2023
|
|
1821571881
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
97
|
BALKONDA
|
TS-18-005-012-014/010113
(NAGAPOOR)
|
3618005000NRG24170520230269274
|
18/05/2023
|
Lingamma
|
3618005WL006659
|
Lingamma
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
24/05/2023
|
|
1821571990
|
|
Lingamma NULL
|
GENERAL POST OFFICE(607245)
|
|
98
|
BALKONDA
|
TS-18-005-012-014/010134
(NAGAPOOR)
|
3618005000NRG24170520230269276
|
18/05/2023
|
Sayamma
|
3618005WL006659
|
Sayamma
|
00468
|
UBIN0807371
|
624
|
624
|
Processed
|
24/05/2023
|
|
1821571953
|
|
Sayamma kottapali
|
GENERAL POST OFFICE(607245)
|
|
99
|
BALKONDA
|
TS-18-005-012-014/010143
(NAGAPOOR)
|
3618005000NRG24170520230269277
|
18/05/2023
|
Laxmi
|
3618005WL006659
|
Laxmi
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
24/05/2023
|
|
1821571964
|
|
KOTHAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24170520230269278
|
18/05/2023
|
Gangu
|
3618005WL006659
|
Gangu
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
24/05/2023
|
|
1821571925
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-012-014/010149
(NAGAPOOR)
|
3618005000NRG24170520230269279
|
18/05/2023
|
Mallayi
|
3618005WL006659
|
Mallayi
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
24/05/2023
|
|
1821571884
|
|
Mallayi NULL
|
GENERAL POST OFFICE(607245)
|
|
102
|
BALKONDA
|
TS-18-005-012-014/010171
(NAGAPOOR)
|
3618005000NRG24170520230269280
|
18/05/2023
|
Narsu
|
3618005WL006659
|
Narsu
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
24/05/2023
|
|
1821571892
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-012-014/010178
(NAGAPOOR)
|
3618005000NRG24170520230269281
|
18/05/2023
|
Satish
|
3618005WL006659
|
Satish
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
24/05/2023
|
|
1821572004
|
|
Satish sungaram
|
GENERAL POST OFFICE(607245)
|
|
104
|
BALKONDA
|
TS-18-005-012-014/010181
(NAGAPOOR)
|
3618005000NRG24170520230269282
|
18/05/2023
|
Dharmabai
|
3618005WL006659
|
Dharmabai
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
24/05/2023
|
|
1821571900
|
|
MUNDALA DHARMA BAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-012-014/010185
(NAGAPOOR)
|
3618005000NRG24170520230269283
|
18/05/2023
|
Shyamala
|
3618005WL006659
|
Shyamala
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
24/05/2023
|
|
1821571916
|
|
SARKELA SHAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-012-014/010189
(NAGAPOOR)
|
3618005000NRG24170520230269284
|
18/05/2023
|
Ganga Narsaiah
|
3618005WL006659
|
Ganga Narsaiah
|
00468
|
UBIN0807371
|
751
|
751
|
Rejected
|
25/05/2023
|
|
1821571895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BALKONDA
|
TS-18-005-012-014/010272
(NAGAPOOR)
|
3618005000NRG24170520230269285
|
18/05/2023
|
Sushila
|
3618005WL006659
|
Sushila
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
24/05/2023
|
|
1821571943
|
|
BOMMIDTHA SUSEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
BALKONDA
|
TS-18-005-012-014/010279
(NAGAPOOR)
|
3618005000NRG24170520230269286
|
18/05/2023
|
Laxmi
|
3618005WL006659
|
Laxmi
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821571965
|
|
KURME SHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-012-014/010281
(NAGAPOOR)
|
3618005000NRG24170520230269287
|
18/05/2023
|
Jameela Bee
|
3618005WL006659
|
Jameela Bee
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821571926
|
|
Jameela bee NULL
|
GENERAL POST OFFICE(607245)
|
|
110
|
BALKONDA
|
TS-18-005-012-014/010282
(NAGAPOOR)
|
3618005000NRG24170520230269288
|
18/05/2023
|
Muttenna
|
3618005WL006659
|
Muttenna
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821571950
|
|
muttenna Salla
|
GENERAL POST OFFICE(607245)
|
|
111
|
BALKONDA
|
TS-18-005-012-014/010287
(NAGAPOOR)
|
3618005000NRG24170520230269290
|
18/05/2023
|
Purushotham
|
3618005WL006659
|
Purushotham
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
24/05/2023
|
|
1821571914
|
|
B PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-012-014/010290
(NAGAPOOR)
|
3618005000NRG24170520230269292
|
18/05/2023
|
Ganganarsu
|
3618005WL006659
|
Ganganarsu
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821571967
|
|
BOMMIDTHA GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-012-014/010293
(NAGAPOOR)
|
3618005000NRG24170520230269293
|
18/05/2023
|
Thorti Laxmi
|
3618005WL006659
|
Thorti Laxmi
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821571905
|
|
BOMMEDHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-012-014/010294
(NAGAPOOR)
|
3618005000NRG24170520230269294
|
18/05/2023
|
Manthena Laxmi
|
3618005WL006659
|
Manthena Laxmi
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
24/05/2023
|
|
1821571968
|
|
BOMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-012-014/010295
(NAGAPOOR)
|
3618005000NRG24170520230269296
|
18/05/2023
|
Narsaiah
|
3618005WL006659
|
Narsaiah
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
24/05/2023
|
|
1821571898
|
|
BOMMIDTHA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-012-014/010295
(NAGAPOOR)
|
3618005000NRG24170520230269295
|
18/05/2023
|
Sangepu Laxmi
|
3618005WL006659
|
Sangepu Laxmi
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821571980
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-012-014/010300
(NAGAPOOR)
|
3618005000NRG24170520230269298
|
18/05/2023
|
laxman
|
3618005WL006659
|
laxman
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
24/05/2023
|
|
1821571922
|
|
BOMMEDTHA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-012-014/010300
(NAGAPOOR)
|
3618005000NRG24170520230269297
|
18/05/2023
|
Pushpa
|
3618005WL006659
|
Pushpa
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
24/05/2023
|
|
1821571936
|
|
BOMMIDITHA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-012-014/010343
(NAGAPOOR)
|
3618005000NRG24170520230269300
|
18/05/2023
|
Rajubayi
|
3618005WL006659
|
Rajubayi
|
00468
|
UBIN0807371
|
477
|
477
|
Processed
|
24/05/2023
|
|
1821571899
|
|
Rajubayi Renjarla
|
GENERAL POST OFFICE(607245)
|
|
120
|
BALKONDA
|
TS-18-005-012-014/010372
(NAGAPOOR)
|
3618005000NRG24170520230269301
|
18/05/2023
|
Raju
|
3618005WL006659
|
Raju
|
00468
|
UBIN0807371
|
318
|
318
|
Processed
|
24/05/2023
|
|
1821571889
|
|
raju shetti
|
GENERAL POST OFFICE(607245)
|
|
121
|
BALKONDA
|
TS-18-005-012-014/010374
(NAGAPOOR)
|
3618005000NRG24170520230269304
|
18/05/2023
|
Sayamma
|
3618005WL006659
|
Sayamma
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
24/05/2023
|
|
1821571966
|
|
sayamma embari
|
GENERAL POST OFFICE(607245)
|
|
122
|
BALKONDA
|
TS-18-005-012-014/010374
(NAGAPOOR)
|
3618005000NRG24170520230269303
|
18/05/2023
|
Shavukaru Narsaiah
|
3618005WL006659
|
Shavukaru Narsaiah
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
24/05/2023
|
|
1821572005
|
|
EMBARI PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-012-014/010385
(NAGAPOOR)
|
3618005000NRG24170520230269305
|
18/05/2023
|
Laxmi
|
3618005WL006659
|
Laxmi
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
24/05/2023
|
|
1821571893
|
|
KOTHAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-012-014/010386
(NAGAPOOR)
|
3618005000NRG24170520230269306
|
18/05/2023
|
Nadpi Laxmi
|
3618005WL006659
|
Nadpi Laxmi
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
24/05/2023
|
|
1821571883
|
|
AREPALLI NADPI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-012-014/010394
(NAGAPOOR)
|
3618005000NRG24170520230269307
|
18/05/2023
|
Padma
|
3618005WL006659
|
Padma
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
24/05/2023
|
|
1821571961
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
BALKONDA
|
TS-18-005-012-014/010438
(NAGAPOOR)
|
3618005000NRG24170520230269308
|
18/05/2023
|
lalitha
|
3618005WL006659
|
lalitha
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821571951
|
|
CHEMMAN LALITHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-012-014/010442
(NAGAPOOR)
|
3618005000NRG24170520230269309
|
18/05/2023
|
lingavva
|
3618005WL006659
|
lingavva
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
24/05/2023
|
|
1821571979
|
|
LINGAVVA JADI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-012-014/010456
(NAGAPOOR)
|
3618005000NRG24170520230269310
|
18/05/2023
|
Lasum Bai
|
3618005WL006659
|
Lasum Bai
|
00468
|
UBIN0807371
|
954
|
954
|
Processed
|
24/05/2023
|
|
1821571949
|
|
CHITYALA CHINNA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-012-014/010457
(NAGAPOOR)
|
3618005000NRG24170520230269312
|
18/05/2023
|
Amala
|
3618005WL006659
|
Amala
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821571945
|
|
GADDAM AMALA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-012-014/010459
(NAGAPOOR)
|
3618005000NRG24170520230269313
|
18/05/2023
|
Ushanna
|
3618005WL006659
|
Ushanna
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571995
|
|
KOTHAPALLY USHANNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-012-014/010465
(NAGAPOOR)
|
3618005000NRG24170520230269314
|
18/05/2023
|
Chinna Sayamma
|
3618005WL006659
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821571991
|
|
THAMBUR CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-012-014/010472
(NAGAPOOR)
|
3618005000NRG24170520230269315
|
18/05/2023
|
Gangadhar
|
3618005WL006659
|
Gangadhar
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821572003
|
|
KUMMARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-012-014/010472
(NAGAPOOR)
|
3618005000NRG24170520230269316
|
18/05/2023
|
Shirisha
|
3618005WL006659
|
Shirisha
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821571942
|
|
KOTHAPALLY SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-012-014/010473
(NAGAPOOR)
|
3618005000NRG24170520230269318
|
18/05/2023
|
Mahesh
|
3618005WL006659
|
Mahesh
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
24/05/2023
|
|
1821572001
|
|
KOTTAPALLY MAHESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-012-014/010473
(NAGAPOOR)
|
3618005000NRG24170520230269317
|
18/05/2023
|
Radhika
|
3618005WL006659
|
Radhika
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
24/05/2023
|
|
1821571960
|
|
KOTHAPALLY RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-012-014/010476
(NAGAPOOR)
|
3618005000NRG24170520230269319
|
18/05/2023
|
Lalitha
|
3618005WL006659
|
Lalitha
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571940
|
|
BOMIDTHA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-012-014/010487
(NAGAPOOR)
|
3618005000NRG24170520230269320
|
18/05/2023
|
Shrinivas
|
3618005WL006659
|
Shrinivas
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571933
|
|
Sanga Srinivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BALKONDA
|
TS-18-005-012-014/010504
(NAGAPOOR)
|
3618005000NRG24170520230269321
|
18/05/2023
|
Sandhya
|
3618005WL006659
|
Sandhya
|
00468
|
UBIN0807371
|
633
|
633
|
Processed
|
24/05/2023
|
|
1821571969
|
|
KOTHAPALLY SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-012-014/010505
(NAGAPOOR)
|
3618005000NRG24170520230269322
|
18/05/2023
|
Mamatha
|
3618005WL006659
|
Mamatha
|
00468
|
UBIN0807371
|
158
|
158
|
Processed
|
24/05/2023
|
|
1821571983
|
|
MUNDALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-012-014/010507
(NAGAPOOR)
|
3618005000NRG24170520230269323
|
18/05/2023
|
Rajeshwari
|
3618005WL006659
|
Rajeshwari
|
00468
|
UBIN0807371
|
633
|
633
|
Processed
|
24/05/2023
|
|
1821571987
|
|
GANDLA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-012-014/010510
(NAGAPOOR)
|
3618005000NRG24170520230269324
|
18/05/2023
|
Mallubai
|
3618005WL006659
|
Mallubai
|
00468
|
UBIN0807371
|
475
|
475
|
Processed
|
24/05/2023
|
|
1821571975
|
|
MULKA MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-012-014/010511
(NAGAPOOR)
|
3618005000NRG24170520230269325
|
18/05/2023
|
Gangamani
|
3618005WL006659
|
Gangamani
|
00468
|
UBIN0807371
|
792
|
792
|
Processed
|
24/05/2023
|
|
1821571888
|
|
MRS POLEPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALKONDA
|
TS-18-005-012-014/010526
(NAGAPOOR)
|
3618005000NRG24170520230269328
|
18/05/2023
|
bommidtha ganesh
|
3618005WL006659
|
bommidtha ganesh
|
00468
|
UBIN0807371
|
475
|
475
|
Processed
|
24/05/2023
|
|
1821571955
|
|
BOMMIDTHA GANESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-012-014/010526
(NAGAPOOR)
|
3618005000NRG24170520230269327
|
18/05/2023
|
Srilatha
|
3618005WL006659
|
Srilatha
|
00468
|
UBIN0807371
|
158
|
158
|
Processed
|
24/05/2023
|
|
1821571989
|
|
BOMMIDTHA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-012-014/010538
(NAGAPOOR)
|
3618005000NRG24170520230269329
|
18/05/2023
|
Gangubai
|
3618005WL006659
|
Gangubai
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
24/05/2023
|
|
1821571986
|
|
THAMBUR GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24170520230269331
|
18/05/2023
|
Aparna
|
3618005WL006659
|
Aparna
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
24/05/2023
|
|
1821571998
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-012-014/010580
(NAGAPOOR)
|
3618005000NRG24170520230269336
|
18/05/2023
|
Dharmapuri
|
3618005WL006659
|
Dharmapuri
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
24/05/2023
|
|
1821572006
|
|
BOMMIDTHA DHARMAPURI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-012-014/010580
(NAGAPOOR)
|
3618005000NRG24170520230269335
|
18/05/2023
|
Lavanya
|
3618005WL006659
|
Lavanya
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
24/05/2023
|
|
1821571937
|
|
BOMMIDTHA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-012-014/010582
(NAGAPOOR)
|
3618005000NRG24170520230269338
|
18/05/2023
|
Hemalatha
|
3618005WL006659
|
Hemalatha
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
24/05/2023
|
|
1821571890
|
|
POLEPALLY HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-012-014/010585
(NAGAPOOR)
|
3618005000NRG24170520230269339
|
18/05/2023
|
Chinnubai
|
3618005WL006659
|
Chinnubai
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
24/05/2023
|
|
1821571880
|
|
KOTTAPALLY CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-012-014/010593
(NAGAPOOR)
|
3618005000NRG24170520230269340
|
18/05/2023
|
Pavan Kalyan
|
3618005WL006659
|
Pavan Kalyan
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
24/05/2023
|
|
1821571999
|
|
CHITYALA PAVAN KALYAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
152
|
BALKONDA
|
TS-18-005-012-014/010603
(NAGAPOOR)
|
3618005000NRG24170520230269341
|
18/05/2023
|
Gangaram
|
3618005WL006659
|
Gangaram
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
24/05/2023
|
|
1821571897
|
|
CHITYALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-012-014/010603
(NAGAPOOR)
|
3618005000NRG24170520230269342
|
18/05/2023
|
Sathemma
|
3618005WL006659
|
Sathemma
|
00468
|
UBIN0807371
|
905
|
905
|
Processed
|
24/05/2023
|
|
1821571891
|
|
CHITIYALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24180520230277885
|
18/05/2023
|
Laxmi
|
3618005WL006855
|
Laxmi
|
00468
|
UBIN0807371
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821571928
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/010294
(BALKONDA)
|
3618005000NRG24180520230277886
|
18/05/2023
|
Laxmi
|
3618005WL006855
|
Laxmi
|
00468
|
UBIN0807371
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821571934
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24180520230277889
|
18/05/2023
|
Chinnubayi
|
3618005WL006855
|
Chinnubayi
|
00468
|
UBIN0807371
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821571941
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/010515
(BALKONDA)
|
3618005000NRG24170520230271072
|
18/05/2023
|
Bhumanna
|
3618005WL006704
|
Bhumanna
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
24/05/2023
|
|
1821571904
|
|
BHADHGUNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/010668
(BALKONDA)
|
3618005000NRG24180520230277893
|
18/05/2023
|
Sayamma
|
3618005WL006855
|
Sayamma
|
00468
|
UBIN0807371
|
761
|
761
|
Processed
|
24/05/2023
|
|
1821571877
|
|
EMBARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24180520230277894
|
18/05/2023
|
Chinna Gangu
|
3618005WL006855
|
Chinna Gangu
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821571984
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/010748
(BALKONDA)
|
3618005000NRG24180520230277895
|
18/05/2023
|
Laxmi
|
3618005WL006855
|
Laxmi
|
00468
|
UBIN0807371
|
571
|
571
|
Processed
|
24/05/2023
|
|
1821571912
|
|
HADVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24170520230270741
|
18/05/2023
|
Chinna Gangaram
|
3618005WL006688
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1821571910
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/010887
(BALKONDA)
|
3618005000NRG24180520230277896
|
18/05/2023
|
Bajamma
|
3618005WL006855
|
Bajamma
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821571958
|
|
Bajamma Gopu
|
GENERAL POST OFFICE(607245)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24180520230277897
|
18/05/2023
|
Bhagya
|
3618005WL006855
|
Bhagya
|
00468
|
UBIN0807371
|
761
|
761
|
Processed
|
24/05/2023
|
|
1821571930
|
|
MRS POLTHA BAGYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/011426
(BALKONDA)
|
3618005000NRG24180520230277898
|
18/05/2023
|
Lingubai
|
3618005WL006855
|
Lingubai
|
00468
|
UBIN0807371
|
574
|
574
|
Processed
|
24/05/2023
|
|
1821571920
|
|
BADGUNA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/011477
(BALKONDA)
|
3618005000NRG24180520230277899
|
18/05/2023
|
rajamani
|
3618005WL006855
|
rajamani
|
00468
|
UBIN0807371
|
574
|
574
|
Processed
|
24/05/2023
|
|
1821571902
|
|
MYSE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24180520230277903
|
18/05/2023
|
laxmi
|
3618005WL006855
|
laxmi
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571919
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/011711
(BALKONDA)
|
3618005000NRG24180520230277905
|
18/05/2023
|
VANITA
|
3618005WL006855
|
VANITA
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571952
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24180520230277907
|
18/05/2023
|
RAJAMANI
|
3618005WL006855
|
RAJAMANI
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571973
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/011724
(BALKONDA)
|
3618005000NRG24180520230277908
|
18/05/2023
|
kanchamma
|
3618005WL006855
|
kanchamma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571908
|
|
POGARI KANCHEMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/011862
(BALKONDA)
|
3618005000NRG24180520230277912
|
18/05/2023
|
sumalatha
|
3618005WL006855
|
sumalatha
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571971
|
|
sumalatha kanna
|
GENERAL POST OFFICE(607245)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/011867
(BALKONDA)
|
3618005000NRG24180520230277913
|
18/05/2023
|
Chinna Sayamma
|
3618005WL006855
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571876
|
|
SIRIKANTA GOLLA CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/012033
(BALKONDA)
|
3618005000NRG24180520230277916
|
18/05/2023
|
posani
|
3618005WL006855
|
posani
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571882
|
|
YERRAM POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/012173
(BALKONDA)
|
3618005000NRG24180520230277917
|
18/05/2023
|
sangeeta
|
3618005WL006855
|
sangeeta
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571974
|
|
sangeeta gandam
|
GENERAL POST OFFICE(607245)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/012276
(BALKONDA)
|
3618005000NRG24180520230277919
|
18/05/2023
|
lingamani
|
3618005WL006855
|
lingamani
|
00468
|
UBIN0807371
|
191
|
191
|
Processed
|
24/05/2023
|
|
1821571963
|
|
MRS ALLEM LINGA MANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALKONDA
|
TS-18-005-019-023/012281
(BALKONDA)
|
3618005000NRG24180520230277920
|
18/05/2023
|
malubai
|
3618005WL006855
|
malubai
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571970
|
|
KANNA MALLAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-019-023/012429
(BALKONDA)
|
3618005000NRG24180520230277921
|
18/05/2023
|
swarupa
|
3618005WL006855
|
swarupa
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571959
|
|
MR THOFARAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALKONDA
|
TS-18-005-019-023/012431
(BALKONDA)
|
3618005000NRG24180520230277922
|
18/05/2023
|
vinod
|
3618005WL006855
|
vinod
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821572007
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24180520230277923
|
18/05/2023
|
sneha
|
3618005WL006855
|
sneha
|
00468
|
UBIN0807371
|
946
|
946
|
Processed
|
24/05/2023
|
|
1821571993
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALKONDA
|
TS-18-005-019-023/012438
(BALKONDA)
|
3618005000NRG24180520230277924
|
18/05/2023
|
vijaya
|
3618005WL006855
|
vijaya
|
00468
|
UBIN0807371
|
946
|
946
|
Processed
|
24/05/2023
|
|
1821571924
|
|
THOKALA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
180
|
BALKONDA
|
TS-18-005-019-023/012462
(BALKONDA)
|
3618005000NRG24180520230277925
|
18/05/2023
|
gangamani
|
3618005WL006855
|
gangamani
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821571977
|
|
JETTY GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
181
|
BALKONDA
|
TS-18-005-019-023/012470
(BALKONDA)
|
3618005000NRG24180520230277926
|
18/05/2023
|
pedda laxmi
|
3618005WL006855
|
pedda laxmi
|
00468
|
UBIN0807371
|
946
|
946
|
Processed
|
24/05/2023
|
|
1821571896
|
|
NUKALA PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
182
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24180520230277928
|
18/05/2023
|
lasya
|
3618005WL006855
|
lasya
|
00468
|
UBIN0807371
|
946
|
946
|
Processed
|
24/05/2023
|
|
1821571976
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALKONDA
|
TS-18-005-019-023/012561
(BALKONDA)
|
3618005000NRG24180520230277929
|
18/05/2023
|
gangajamuna
|
3618005WL006855
|
gangajamuna
|
00468
|
UBIN0807371
|
946
|
946
|
Processed
|
24/05/2023
|
|
1821571988
|
|
KANNA GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-019-023/012572
(BALKONDA)
|
3618005000NRG24180520230277930
|
18/05/2023
|
mallai
|
3618005WL006855
|
mallai
|
00468
|
UBIN0807371
|
946
|
946
|
Processed
|
24/05/2023
|
|
1821571944
|
|
MRS KOTHINTI MALLAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALKONDA
|
TS-18-005-019-023/012680
(BALKONDA)
|
3618005000NRG24180520230277932
|
18/05/2023
|
lalita
|
3618005WL006855
|
lalita
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571915
|
|
UTNOOR LALITHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-019-023/012682
(BALKONDA)
|
3618005000NRG24180520230277934
|
18/05/2023
|
lahari
|
3618005WL006855
|
lahari
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571985
|
|
BATTU LAHARI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-019-023/012686
(BALKONDA)
|
3618005000NRG24180520230277935
|
18/05/2023
|
bhoodavi
|
3618005WL006855
|
bhoodavi
|
00468
|
UBIN0807371
|
574
|
574
|
Processed
|
24/05/2023
|
|
1821571907
|
|
THOKALA BHUDEVI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24180520230277938
|
18/05/2023
|
nadpi narsaiah
|
3618005WL006855
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
570
|
570
|
Processed
|
24/05/2023
|
|
1821571887
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/012827
(BALKONDA)
|
3618005000NRG24170520230270227
|
18/05/2023
|
pedda narsaiah
|
3618005WL006679
|
pedda narsaiah
|
00468
|
UBIN0807371
|
675
|
675
|
Processed
|
24/05/2023
|
|
1821571994
|
|
PENTU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-019-023/012854
(BALKONDA)
|
3618005000NRG24180520230277939
|
18/05/2023
|
gouru
|
3618005WL006855
|
gouru
|
00468
|
UBIN0807371
|
570
|
570
|
Processed
|
24/05/2023
|
|
1821571997
|
|
UTNOOR GOURU
|
UNION BANK OF INDIA(508500)
|
|
191
|
BALKONDA
|
TS-18-005-019-023/012910
(BALKONDA)
|
3618005000NRG24180520230277941
|
18/05/2023
|
sunitha
|
3618005WL006855
|
sunitha
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821571946
|
|
GUVVALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-019-023/012920
(BALKONDA)
|
3618005000NRG24180520230277942
|
18/05/2023
|
mallai
|
3618005WL006855
|
mallai
|
00468
|
UBIN0807371
|
190
|
190
|
Processed
|
24/05/2023
|
|
1821571875
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
|
193
|
BALKONDA
|
TS-18-005-019-023/012955
(BALKONDA)
|
3618005000NRG24180520230277943
|
18/05/2023
|
madhupriya
|
3618005WL006855
|
madhupriya
|
00468
|
UBIN0807371
|
761
|
761
|
Processed
|
24/05/2023
|
|
1821571957
|
|
BATTU MADHUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-019-023/012970
(BALKONDA)
|
3618005000NRG24180520230277944
|
18/05/2023
|
lavanya
|
3618005WL006855
|
lavanya
|
00468
|
UBIN0807371
|
570
|
570
|
Processed
|
24/05/2023
|
|
1821571954
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALKONDA
|
TS-18-005-019-023/013066
(BALKONDA)
|
3618005000NRG24180520230277945
|
18/05/2023
|
rajubai
|
3618005WL006855
|
rajubai
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821571972
|
|
BARKAM RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-019-023/013319
(BALKONDA)
|
3618005000NRG24180520230277946
|
18/05/2023
|
sowjanya
|
3618005WL006855
|
sowjanya
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821571947
|
|
AKULA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-019-023/013324
(BALKONDA)
|
3618005000NRG24180520230277947
|
18/05/2023
|
Chinna Laxmi
|
3618005WL006855
|
Chinna Laxmi
|
00468
|
UBIN0807371
|
761
|
761
|
Processed
|
24/05/2023
|
|
1821571923
|
|
THAKOOR LAXMI A/S AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-019-023/013342
(BALKONDA)
|
3618005000NRG24180520230277948
|
18/05/2023
|
jagadishwar
|
3618005WL006855
|
jagadishwar
|
00468
|
UBIN0807371
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821571894
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALKONDA
|
TS-18-005-019-023/013826
(BALKONDA)
|
3618005000NRG24180520230277950
|
18/05/2023
|
mamatha
|
3618005WL006855
|
mamatha
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
24/05/2023
|
|
1821571948
|
|
MRS PIPERA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALKONDA
|
TS-18-005-019-023/013869
(BALKONDA)
|
3618005000NRG24180520230277951
|
18/05/2023
|
SHARADHA
|
3618005WL006855
|
SHARADHA
|
00468
|
UBIN0807371
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821571921
|
|
JETTI SHARADA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
201
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24170520230270233
|
18/05/2023
|
POSHETTY
|
3618005WL006683
|
POSHETTY
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
24/05/2023
|
|
1821571909
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-024-025/010582
(BODEPALLE)
|
3618005000NRG24170520230267763
|
18/05/2023
|
Poshani
|
3618005WL006623
|
Poshani
|
00468
|
UBIN0807371
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821571903
|
|
KULPATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24170520230267771
|
18/05/2023
|
Harika
|
3618005WL006623
|
Harika
|
00468
|
UBIN0807371
|
323
|
323
|
Processed
|
24/05/2023
|
|
1821572000
|
|
VENKAGARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92078
|
92078
|
|
|
|
|
|
|
|
|
204
|
BALKONDA
|
TS-18-005-019-023/011600
(BALKONDA)
|
3618005000NRG24180520230277901
|
18/05/2023
|
Rajeshwar
|
3618005WL006855
|
Rajeshwar
|
00468
|
UBIN0815713
|
191
|
191
|
Processed
|
24/05/2023
|
|
1821571939
|
|
KUMMARI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
205
|
BALKONDA
|
TS-18-005-012-014/010089
(NAGAPOOR)
|
3618005000NRG24170520230269269
|
18/05/2023
|
gangu
|
3618005WL006659
|
gangu
|
00685
|
TSAB0018035
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821572013
|
|
BOMMIDTA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-012-014/010540
(NAGAPOOR)
|
3618005000NRG24170520230269330
|
18/05/2023
|
Pedda Mallayya
|
3618005WL006659
|
Pedda Mallayya
|
00685
|
TSAB0018035
|
963
|
963
|
Processed
|
24/05/2023
|
|
1821572014
|
|
MR BODDU GOLLA PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24180520230277887
|
18/05/2023
|
Sayamma
|
3618005WL006855
|
Sayamma
|
00685
|
TSAB0018035
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821572009
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24180520230277891
|
18/05/2023
|
Chinna Gangu
|
3618005WL006855
|
Chinna Gangu
|
00685
|
TSAB0018035
|
754
|
754
|
Processed
|
24/05/2023
|
|
1821572012
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
209
|
BALKONDA
|
TS-18-005-019-023/010628
(BALKONDA)
|
3618005000NRG24180520230277892
|
18/05/2023
|
Gangamani
|
3618005WL006855
|
Gangamani
|
00685
|
TSAB0018035
|
754
|
754
|
Processed
|
24/05/2023
|
|
1821572011
|
|
THOKALA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
210
|
BALKONDA
|
TS-18-005-019-023/011635
(BALKONDA)
|
3618005000NRG24180520230277902
|
18/05/2023
|
Gayathri
|
3618005WL006855
|
Gayathri
|
00685
|
TSAB0018035
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821572008
|
|
BATTU GAYATRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
211
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24180520230277918
|
18/05/2023
|
sujatha
|
3618005WL006855
|
sujatha
|
00685
|
TSAB0018035
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821572010
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5581
|
5581
|
|
|
|
|
|
|
|
|
212
|
BALKONDA
|
TS-18-005-012-014/010001
(NAGAPOOR)
|
3618005000NRG24170520230269245
|
18/05/2023
|
Saayanna
|
3618005WL006659
|
Saayanna
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
24/05/2023
|
|
1821571862
|
|
EMBARI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BALKONDA
|
TS-18-005-012-014/010053
(NAGAPOOR)
|
3618005000NRG24170520230269258
|
18/05/2023
|
Mallu Bai
|
3618005WL006659
|
Mallu Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
24/05/2023
|
|
1821571870
|
|
CHITYALA MALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALKONDA
|
TS-18-005-012-014/010318
(NAGAPOOR)
|
3618005000NRG24170520230269299
|
18/05/2023
|
Yerranna
|
3618005WL006659
|
Yerranna
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
24/05/2023
|
|
1821571868
|
|
KOTTAPALLY YERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BALKONDA
|
TS-18-005-012-014/010525
(NAGAPOOR)
|
3618005000NRG24170520230269326
|
18/05/2023
|
Gangavva
|
3618005WL006659
|
Gangavva
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
24/05/2023
|
|
1821571858
|
|
KOPPULA GANGAVVA
|
CANARA BANK(508532)
|
|
216
|
BALKONDA
|
TS-18-005-012-014/010581
(NAGAPOOR)
|
3618005000NRG24170520230269337
|
18/05/2023
|
Saayamma
|
3618005WL006659
|
Saayamma
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/05/2023
|
|
1821571871
|
|
CHITYALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BALKONDA
|
TS-18-005-012-014/010623
(NAGAPOOR)
|
3618005000NRG24170520230269344
|
18/05/2023
|
Shanker
|
3618005WL006659
|
Shanker
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
24/05/2023
|
|
1821571859
|
|
SAKALI CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24180520230277888
|
18/05/2023
|
Gangamani
|
3618005WL006855
|
Gangamani
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821571855
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24180520230277890
|
18/05/2023
|
Laxmi
|
3618005WL006855
|
Laxmi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
24/05/2023
|
|
1821571853
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
220
|
BALKONDA
|
TS-18-005-019-023/011560
(BALKONDA)
|
3618005000NRG24180520230277900
|
18/05/2023
|
posani
|
3618005WL006855
|
posani
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571869
|
|
UTNOOR POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24180520230277904
|
18/05/2023
|
prasanth
|
3618005WL006855
|
prasanth
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571874
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALKONDA
|
TS-18-005-019-023/011713
(BALKONDA)
|
3618005000NRG24180520230277906
|
18/05/2023
|
GANGAMANI
|
3618005WL006855
|
GANGAMANI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571873
|
|
BATTU GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
223
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24180520230277911
|
18/05/2023
|
laxmi
|
3618005WL006855
|
laxmi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571854
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24180520230277914
|
18/05/2023
|
satema
|
3618005WL006855
|
satema
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571863
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24180520230277915
|
18/05/2023
|
surjana
|
3618005WL006855
|
surjana
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571866
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
226
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24180520230277927
|
18/05/2023
|
sireesha
|
3618005WL006855
|
sireesha
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
24/05/2023
|
|
1821571856
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALKONDA
|
TS-18-005-019-023/012677
(BALKONDA)
|
3618005000NRG24180520230277931
|
18/05/2023
|
latha
|
3618005WL006855
|
latha
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
24/05/2023
|
|
1821571867
|
|
BEGARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24180520230277933
|
18/05/2023
|
lahari
|
3618005WL006855
|
lahari
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571857
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BALKONDA
|
TS-18-005-019-023/012689
(BALKONDA)
|
3618005000NRG24180520230277936
|
18/05/2023
|
bhaskar
|
3618005WL006855
|
bhaskar
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821571872
|
|
LINGALA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-019-023/012706
(BALKONDA)
|
3618005000NRG24180520230277937
|
18/05/2023
|
arun
|
3618005WL006855
|
arun
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821571861
|
|
PIPPERA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BALKONDA
|
TS-18-005-019-023/012908
(BALKONDA)
|
3618005000NRG24180520230277940
|
18/05/2023
|
limbai
|
3618005WL006855
|
limbai
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821571852
|
|
SRIKANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BALKONDA
|
TS-18-005-019-023/013969
(BALKONDA)
|
3618005000NRG24180520230277953
|
18/05/2023
|
limbanna
|
3618005WL006855
|
limbanna
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821571864
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24180520230277954
|
18/05/2023
|
narayaana
|
3618005WL006855
|
narayaana
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
24/05/2023
|
|
1821571865
|
|
PEDDAGUNDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
234
|
BALKONDA
|
TS-18-005-024-025/010760
(BODEPALLE)
|
3618005000NRG24170520230267774
|
18/05/2023
|
Poshanna
|
3618005WL006623
|
Poshanna
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
24/05/2023
|
|
1821571860
|
|
MODAMPALLY POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18595
|
18595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156276
|
156276
|
|
|
|
|
|
|
|