|
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-18-005-023-024/020217
(SRIRAMPUR)
|
3618005000NRG24050720230686461
|
06/07/2023
|
Linganna
|
3618005WL015496
|
Linganna
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376107332
|
|
BODDU LINGANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24050720230687618
|
06/07/2023
|
Sagar
|
3618005WL015532
|
Sagar
|
00415
|
SBIN0014156
|
151
|
151
|
Processed
|
13/07/2023
|
|
3376107329
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-019-023/011831
(BALKONDA)
|
3618005000NRG24050720230688025
|
06/07/2023
|
pranith
|
3618005WL015556
|
pranith
|
00415
|
SBIN0020119
|
748
|
748
|
Processed
|
13/07/2023
|
|
3376107331
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALKONDA
|
TS-18-005-019-023/012109
(BALKONDA)
|
3618005000NRG24050720230689262
|
06/07/2023
|
naredhar
|
3618005WL015615
|
naredhar
|
00415
|
SBIN0020119
|
749
|
749
|
Processed
|
13/07/2023
|
|
3376107348
|
|
MR BOJIGOLLA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24050720230688036
|
06/07/2023
|
bhumanna
|
3618005WL015556
|
bhumanna
|
00415
|
SBIN0020119
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107368
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-024-025/010738
(BODEPALLE)
|
3618005000NRG24050720230687635
|
06/07/2023
|
sravani
|
3618005WL015532
|
sravani
|
00415
|
SBIN0020119
|
151
|
151
|
Processed
|
13/07/2023
|
|
3376107375
|
|
MRS JAKKA SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030418
(BASSAPUR)
|
3618005026NRG24030720230681112
|
06/07/2023
|
Srikanth
|
3618005WL015242
|
Srikanth
|
00415
|
SBIN0020119
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376107346
|
|
MR JAPU SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24050720230687606
|
06/07/2023
|
Malavati
|
3618005WL015532
|
Malavati
|
00415
|
SBIN0020592
|
606
|
606
|
Processed
|
13/07/2023
|
|
3376107340
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010109
(BODEPALLE)
|
3618005000NRG24050720230686390
|
06/07/2023
|
Chinnubai
|
3618005WL015487
|
Chinnubai
|
00415
|
SBIN0020592
|
1226
|
1226
|
Processed
|
13/07/2023
|
|
3376107338
|
|
MR KOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24050720230687608
|
06/07/2023
|
Lavanya
|
3618005WL015532
|
Lavanya
|
00415
|
SBIN0020592
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376107334
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24050720230687609
|
06/07/2023
|
Gangamani
|
3618005WL015532
|
Gangamani
|
00415
|
SBIN0020592
|
454
|
454
|
Processed
|
13/07/2023
|
|
3376107372
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24050720230687611
|
06/07/2023
|
ajay
|
3618005WL015532
|
ajay
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
13/07/2023
|
|
3376107367
|
|
MR KOTA AJAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24050720230687610
|
06/07/2023
|
Shobha
|
3618005WL015532
|
Shobha
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
13/07/2023
|
|
3376107336
|
|
KOTOLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010178
(BODEPALLE)
|
3618005000NRG24050720230687612
|
06/07/2023
|
Bajamma
|
3618005WL015532
|
Bajamma
|
00415
|
SBIN0020592
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376107344
|
|
MRS BANDARI BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010179
(BODEPALLE)
|
3618005000NRG24050720230687613
|
06/07/2023
|
Rajubaayi
|
3618005WL015532
|
Rajubaayi
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
13/07/2023
|
|
3376107341
|
|
GANGARAJULA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24050720230687615
|
06/07/2023
|
Sujatha
|
3618005WL015532
|
Sujatha
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
13/07/2023
|
|
3376107342
|
|
MRS NALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24050720230687614
|
06/07/2023
|
Sunil
|
3618005WL015532
|
Sunil
|
00415
|
SBIN0020592
|
602
|
602
|
Processed
|
13/07/2023
|
|
3376107345
|
|
MR NEERADI ALIES NALARI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010209
(BODEPALLE)
|
3618005000NRG24050720230687617
|
06/07/2023
|
Aslam
|
3618005WL015532
|
Aslam
|
00415
|
SBIN0020592
|
753
|
753
|
Processed
|
13/07/2023
|
|
3376107330
|
|
MR SYED ASLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010251
(BODEPALLE)
|
3618005000NRG24050720230687619
|
06/07/2023
|
Bhudevi
|
3618005WL015532
|
Bhudevi
|
00415
|
SBIN0020592
|
152
|
152
|
Processed
|
13/07/2023
|
|
3376107374
|
|
MRS BHUDEVI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010251
(BODEPALLE)
|
3618005000NRG24050720230687620
|
06/07/2023
|
Chinna Gangaram
|
3618005WL015532
|
Chinna Gangaram
|
00415
|
SBIN0020592
|
152
|
152
|
Processed
|
13/07/2023
|
|
3376107370
|
|
MR POTHUGANTI CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010299
(BODEPALLE)
|
3618005000NRG24050720230687621
|
06/07/2023
|
Laxmi
|
3618005WL015532
|
Laxmi
|
00415
|
SBIN0020592
|
607
|
607
|
Processed
|
13/07/2023
|
|
3376107337
|
|
POUDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010340
(BODEPALLE)
|
3618005000NRG24050720230687622
|
06/07/2023
|
srikant
|
3618005WL015532
|
srikant
|
00415
|
SBIN0020592
|
607
|
607
|
Processed
|
13/07/2023
|
|
3376107371
|
|
MR SALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24050720230687623
|
06/07/2023
|
Sayavva
|
3618005WL015532
|
Sayavva
|
00415
|
SBIN0020592
|
607
|
607
|
Processed
|
13/07/2023
|
|
3376107335
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010386
(BODEPALLE)
|
3618005000NRG24050720230687624
|
06/07/2023
|
uma
|
3618005WL015532
|
uma
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376107333
|
|
MRS ARE UMA ALIAS ARE NADIPI UMA ALIES J
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010413
(BODEPALLE)
|
3618005000NRG24050720230687626
|
06/07/2023
|
Swapna
|
3618005WL015532
|
Swapna
|
00415
|
SBIN0020592
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376107347
|
|
MRS YALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24050720230687627
|
06/07/2023
|
Anitha
|
3618005WL015532
|
Anitha
|
00415
|
SBIN0020592
|
446
|
446
|
Processed
|
13/07/2023
|
|
3376107350
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010570
(BODEPALLE)
|
3618005000NRG24050720230687628
|
06/07/2023
|
Sarojini
|
3618005WL015532
|
Sarojini
|
00415
|
SBIN0020592
|
129
|
129
|
Processed
|
13/07/2023
|
|
3376107339
|
|
MRS KANDUKURI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24050720230687630
|
06/07/2023
|
akshay kumar
|
3618005WL015532
|
akshay kumar
|
00415
|
SBIN0020592
|
645
|
645
|
Processed
|
13/07/2023
|
|
3376107376
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24050720230687632
|
06/07/2023
|
Ashma
|
3618005WL015532
|
Ashma
|
00415
|
SBIN0020592
|
446
|
446
|
Processed
|
13/07/2023
|
|
3376107373
|
|
MRS ASMA SAYED
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010734
(BODEPALLE)
|
3618005000NRG24050720230687633
|
06/07/2023
|
sunanda
|
3618005WL015532
|
sunanda
|
00415
|
SBIN0020592
|
149
|
149
|
Processed
|
13/07/2023
|
|
3376107343
|
|
GADDAM SUNANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010735
(BODEPALLE)
|
3618005000NRG24050720230687634
|
06/07/2023
|
keerthana
|
3618005WL015532
|
keerthana
|
00415
|
SBIN0020592
|
149
|
149
|
Processed
|
13/07/2023
|
|
3376107351
|
|
GADDAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010739
(BODEPALLE)
|
3618005000NRG24050720230687636
|
06/07/2023
|
prathibha
|
3618005WL015532
|
prathibha
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
13/07/2023
|
|
3376107328
|
|
EKRAR PRATHIBA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24050720230686313
|
06/07/2023
|
Mamatha
|
3618005WL015476
|
Mamatha
|
00415
|
SBIN0020592
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376107349
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010750
(BODEPALLE)
|
3618005000NRG24050720230687638
|
06/07/2023
|
Gangamani
|
3618005WL015532
|
Gangamani
|
00415
|
SBIN0020592
|
151
|
151
|
Processed
|
13/07/2023
|
|
3376107369
|
|
MRS ANIKESH GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
35
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24050720230689233
|
06/07/2023
|
Gangu Baayi
|
3618005WL015615
|
Gangu Baayi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376107270
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24050720230689234
|
06/07/2023
|
Laxmi
|
3618005WL015615
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376107382
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/010166
(BALKONDA)
|
3618005000NRG24050720230689235
|
06/07/2023
|
Sattemma
|
3618005WL015615
|
Sattemma
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/07/2023
|
|
3376107388
|
|
SUNKANTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24050720230689236
|
06/07/2023
|
gangaram
|
3618005WL015615
|
gangaram
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376107406
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24050720230687997
|
06/07/2023
|
Laxmi
|
3618005WL015556
|
Laxmi
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/07/2023
|
|
3376107410
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24050720230689237
|
06/07/2023
|
Posani
|
3618005WL015615
|
Posani
|
00468
|
UBIN0807371
|
595
|
595
|
Rejected
|
13/07/2023
|
|
3376107387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BALKONDA
|
TS-18-005-019-023/010344
(BALKONDA)
|
3618005000NRG24050720230687999
|
06/07/2023
|
Rajagangu
|
3618005WL015556
|
Rajagangu
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
13/07/2023
|
|
3376107276
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24050720230689238
|
06/07/2023
|
Lalitha
|
3618005WL015615
|
Lalitha
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
13/07/2023
|
|
3376107268
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/010396
(BALKONDA)
|
3618005000NRG24050720230689239
|
06/07/2023
|
Bajanna
|
3618005WL015615
|
Bajanna
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
13/07/2023
|
|
3376107315
|
|
JAKKAM NADIPI BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/010396
(BALKONDA)
|
3618005000NRG24050720230689240
|
06/07/2023
|
Lakshmi
|
3618005WL015615
|
Lakshmi
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
13/07/2023
|
|
3376107280
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24050720230689241
|
06/07/2023
|
Gangamani
|
3618005WL015615
|
Gangamani
|
00468
|
UBIN0807371
|
627
|
627
|
Processed
|
13/07/2023
|
|
3376107393
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/010515
(BALKONDA)
|
3618005000NRG24050720230689243
|
06/07/2023
|
Bhumanna
|
3618005WL015615
|
Bhumanna
|
00468
|
UBIN0807371
|
627
|
627
|
Processed
|
13/07/2023
|
|
3376107395
|
|
BHADHGUNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/010536
(BALKONDA)
|
3618005000NRG24050720230689244
|
06/07/2023
|
Posani
|
3618005WL015615
|
Posani
|
00468
|
UBIN0807371
|
627
|
627
|
Processed
|
13/07/2023
|
|
3376107390
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/010611
(BALKONDA)
|
3618005000NRG24050720230688015
|
06/07/2023
|
Laxmi
|
3618005WL015556
|
Laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/07/2023
|
|
3376107279
|
|
Laxmi Mutyala
|
GENERAL POST OFFICE(607245)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/010668
(BALKONDA)
|
3618005000NRG24050720230688016
|
06/07/2023
|
Sayamma
|
3618005WL015556
|
Sayamma
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/07/2023
|
|
3376107385
|
|
EMBARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/010738
(BALKONDA)
|
3618005000NRG24050720230688017
|
06/07/2023
|
Sayamma
|
3618005WL015556
|
Sayamma
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
13/07/2023
|
|
3376107283
|
|
MRS MOTHE SAYAMMA WO N RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24050720230688193
|
06/07/2023
|
Chinna Gangaram
|
3618005WL015564
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376107401
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/010899
(BALKONDA)
|
3618005000NRG24050720230688018
|
06/07/2023
|
Sattemma
|
3618005WL015556
|
Sattemma
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
13/07/2023
|
|
3376107310
|
|
JANGAM SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/011146
(BALKONDA)
|
3618005000NRG24050720230689248
|
06/07/2023
|
Raju
|
3618005WL015615
|
Raju
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/07/2023
|
|
3376107384
|
|
ELLAI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/011194
(BALKONDA)
|
3618005000NRG24050720230689249
|
06/07/2023
|
Raviteja
|
3618005WL015615
|
Raviteja
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/07/2023
|
|
3376107316
|
|
M RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24050720230688019
|
06/07/2023
|
Bhagya
|
3618005WL015556
|
Bhagya
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/07/2023
|
|
3376107411
|
|
MRS POLTHA BAGYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-019-023/011437
(BALKONDA)
|
3618005000NRG24050720230689250
|
06/07/2023
|
Bhoodevi
|
3618005WL015615
|
Bhoodevi
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376107404
|
|
SANGEM SAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/011450
(BALKONDA)
|
3618005000NRG24050720230689251
|
06/07/2023
|
Lingu
|
3618005WL015615
|
Lingu
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/07/2023
|
|
3376107291
|
|
GUNNAI LINGU
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-019-023/011467
(BALKONDA)
|
3618005000NRG24050720230689252
|
06/07/2023
|
Durga
|
3618005WL015615
|
Durga
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/07/2023
|
|
3376107317
|
|
ALLAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/011479
(BALKONDA)
|
3618005000NRG24050720230688020
|
06/07/2023
|
Sayamma
|
3618005WL015556
|
Sayamma
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
13/07/2023
|
|
3376107277
|
|
METPALLY SAYAMMA ALIAS ARKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24050720230688021
|
06/07/2023
|
Laharika
|
3618005WL015556
|
Laharika
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
13/07/2023
|
|
3376107413
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24050720230689255
|
06/07/2023
|
Libanna
|
3618005WL015615
|
Libanna
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107397
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24050720230688023
|
06/07/2023
|
RAJAMANI
|
3618005WL015556
|
RAJAMANI
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
13/07/2023
|
|
3376107293
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24050720230689256
|
06/07/2023
|
SAVITA
|
3618005WL015615
|
SAVITA
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107311
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/011803
(BALKONDA)
|
3618005000NRG24050720230689257
|
06/07/2023
|
GANGU
|
3618005WL015615
|
GANGU
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/07/2023
|
|
3376107412
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24050720230689259
|
06/07/2023
|
Laxmi
|
3618005WL015615
|
Laxmi
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/07/2023
|
|
3376107290
|
|
PIPPERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24050720230689258
|
06/07/2023
|
Praveen
|
3618005WL015615
|
Praveen
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
13/07/2023
|
|
3376107321
|
|
PIPPERA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/012029
(BALKONDA)
|
3618005000NRG24050720230689260
|
06/07/2023
|
gotami
|
3618005WL015615
|
gotami
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376107278
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/012097
(BALKONDA)
|
3618005000NRG24050720230688027
|
06/07/2023
|
laxmi
|
3618005WL015556
|
laxmi
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
13/07/2023
|
|
3376107275
|
|
GOPU LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24050720230689263
|
06/07/2023
|
pula
|
3618005WL015615
|
pula
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376107398
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24050720230689264
|
06/07/2023
|
gangamani
|
3618005WL015615
|
gangamani
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
13/07/2023
|
|
3376107285
|
|
BOJIGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24050720230689265
|
06/07/2023
|
sayamma
|
3618005WL015615
|
sayamma
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
13/07/2023
|
|
3376107383
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24050720230689267
|
06/07/2023
|
laxmi
|
3618005WL015615
|
laxmi
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
13/07/2023
|
|
3376107269
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/012431
(BALKONDA)
|
3618005000NRG24050720230688028
|
06/07/2023
|
vinod
|
3618005WL015556
|
vinod
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107322
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/012457
(BALKONDA)
|
3618005000NRG24050720230689268
|
06/07/2023
|
Savithri
|
3618005WL015615
|
Savithri
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
13/07/2023
|
|
3376107402
|
|
ELLAHI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24050720230689270
|
06/07/2023
|
latha
|
3618005WL015615
|
latha
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
13/07/2023
|
|
3376107294
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24050720230689271
|
06/07/2023
|
shobh
|
3618005WL015615
|
shobh
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
13/07/2023
|
|
3376107289
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/012547
(BALKONDA)
|
3618005000NRG24050720230689272
|
06/07/2023
|
peddanna
|
3618005WL015615
|
peddanna
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376107403
|
|
JAKKA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/012632
(BALKONDA)
|
3618005000NRG24050720230689273
|
06/07/2023
|
chinna rajubai
|
3618005WL015615
|
chinna rajubai
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/07/2023
|
|
3376107414
|
|
KADTHAL RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24050720230689274
|
06/07/2023
|
lavanya
|
3618005WL015615
|
lavanya
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/07/2023
|
|
3376107292
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/012680
(BALKONDA)
|
3618005000NRG24050720230688029
|
06/07/2023
|
lalita
|
3618005WL015556
|
lalita
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376107405
|
|
UTNOOR LALITHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/012722
(BALKONDA)
|
3618005000NRG24050720230688032
|
06/07/2023
|
padma
|
3618005WL015556
|
padma
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/07/2023
|
|
3376107282
|
|
THIPPALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/012743
(BALKONDA)
|
3618005000NRG24050720230689275
|
06/07/2023
|
swathi
|
3618005WL015615
|
swathi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/07/2023
|
|
3376107409
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/012755
(BALKONDA)
|
3618005000NRG24050720230689277
|
06/07/2023
|
sumalatha
|
3618005WL015615
|
sumalatha
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107281
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24050720230689278
|
06/07/2023
|
nadpi narsaiah
|
3618005WL015615
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107389
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/012827
(BALKONDA)
|
3618005000NRG24050720230688320
|
06/07/2023
|
pedda narsaiah
|
3618005WL015570
|
pedda narsaiah
|
00468
|
UBIN0807371
|
1124
|
1124
|
Processed
|
13/07/2023
|
|
3376107318
|
|
PENTU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/012835
(BALKONDA)
|
3618005000NRG24050720230689279
|
06/07/2023
|
linganna
|
3618005WL015615
|
linganna
|
00468
|
UBIN0807371
|
595
|
595
|
Processed
|
13/07/2023
|
|
3376107320
|
|
KALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/012880
(BALKONDA)
|
3618005000NRG24050720230689280
|
06/07/2023
|
bhumanna
|
3618005WL015615
|
bhumanna
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107400
|
|
EDDANDI BHUMANNA S/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/012902
(BALKONDA)
|
3618005000NRG24050720230689281
|
06/07/2023
|
sri kanth
|
3618005WL015615
|
sri kanth
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107271
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/012917
(BALKONDA)
|
3618005000NRG24050720230688033
|
06/07/2023
|
gayathri
|
3618005WL015556
|
gayathri
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
13/07/2023
|
|
3376107274
|
|
GAUYATHRI BALLURI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/012920
(BALKONDA)
|
3618005000NRG24050720230688034
|
06/07/2023
|
mallai
|
3618005WL015556
|
mallai
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107381
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/013260
(BALKONDA)
|
3618005000NRG24050720230689282
|
06/07/2023
|
shirisha
|
3618005WL015615
|
shirisha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/07/2023
|
|
3376107272
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/013297
(BALKONDA)
|
3618005000NRG24050720230689283
|
06/07/2023
|
lavaniya
|
3618005WL015615
|
lavaniya
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/07/2023
|
|
3376107288
|
|
MAGGIDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/013591
(BALKONDA)
|
3618005000NRG24050720230689284
|
06/07/2023
|
Yamuna
|
3618005WL015615
|
Yamuna
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/07/2023
|
|
3376107295
|
|
THOTA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24050720230688329
|
06/07/2023
|
POSHETTY
|
3618005WL015576
|
POSHETTY
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376107399
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/013900
(BALKONDA)
|
3618005000NRG24050720230688035
|
06/07/2023
|
Posani
|
3618005WL015556
|
Posani
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
13/07/2023
|
|
3376107408
|
|
JANGAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/013933
(BALKONDA)
|
3618005000NRG24050720230689286
|
06/07/2023
|
Ramani
|
3618005WL015615
|
Ramani
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107273
|
|
BATTU RAMANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-020-023/020160
(ITHWARPET)
|
3618005000NRG24050720230686758
|
06/07/2023
|
Rajanna
|
3618005WL015510
|
Rajanna
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
3376107386
|
|
RAJANNA METTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALKONDA
|
TS-18-005-022-024/010835
(CHITTAPUR)
|
3618005022NRG24030720230681106
|
06/07/2023
|
Linganna
|
3618005WL015239
|
Linganna
|
00468
|
UBIN0807371
|
272
|
272
|
Processed
|
13/07/2023
|
|
3376107287
|
|
Linganna Punchetti
|
GENERAL POST OFFICE(607245)
|
|
99
|
BALKONDA
|
TS-18-005-023-024/020006
(SRIRAMPUR)
|
3618005000NRG24050720230687747
|
06/07/2023
|
Lakshmi
|
3618005WL015542
|
Lakshmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376107284
|
|
ARIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24050720230687748
|
06/07/2023
|
Posani
|
3618005WL015542
|
Posani
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/07/2023
|
|
3376107308
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24050720230687749
|
06/07/2023
|
Narsubai
|
3618005WL015542
|
Narsubai
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376107307
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24050720230687750
|
06/07/2023
|
Sayamma
|
3618005WL015542
|
Sayamma
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/07/2023
|
|
3376107304
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
103
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24050720230687751
|
06/07/2023
|
Bhudevi
|
3618005WL015542
|
Bhudevi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/07/2023
|
|
3376107303
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24050720230687752
|
06/07/2023
|
Jahedabegum
|
3618005WL015542
|
Jahedabegum
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376107309
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-023-024/020034
(SRIRAMPUR)
|
3618005000NRG24050720230687754
|
06/07/2023
|
Gangu
|
3618005WL015542
|
Gangu
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376107312
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-023-024/020042
(SRIRAMPUR)
|
3618005000NRG24050720230687755
|
06/07/2023
|
Mutyamma
|
3618005WL015542
|
Mutyamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376107267
|
|
Mrs. KANDELA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24050720230687756
|
06/07/2023
|
Chinnagangu
|
3618005WL015542
|
Chinnagangu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/07/2023
|
|
3376107305
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-023-024/020056
(SRIRAMPUR)
|
3618005000NRG24050720230687757
|
06/07/2023
|
Ramadevi
|
3618005WL015542
|
Ramadevi
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
13/07/2023
|
|
3376107299
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALKONDA
|
TS-18-005-023-024/020059
(SRIRAMPUR)
|
3618005000NRG24050720230687758
|
06/07/2023
|
Gangu
|
3618005WL015542
|
Gangu
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376107302
|
|
PEDDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24050720230687759
|
06/07/2023
|
Sunitha
|
3618005WL015542
|
Sunitha
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376107296
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
111
|
BALKONDA
|
TS-18-005-023-024/020112
(SRIRAMPUR)
|
3618005000NRG24050720230687761
|
06/07/2023
|
Sattemma
|
3618005WL015542
|
Sattemma
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/07/2023
|
|
3376107297
|
|
ALLAKONDA SATHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
112
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24050720230687762
|
06/07/2023
|
Laxmi
|
3618005WL015542
|
Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376107298
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24050720230687764
|
06/07/2023
|
Vijaya
|
3618005WL015542
|
Vijaya
|
00468
|
UBIN0807371
|
614
|
614
|
Processed
|
13/07/2023
|
|
3376107396
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24050720230687765
|
06/07/2023
|
Laxmi
|
3618005WL015542
|
Laxmi
|
00468
|
UBIN0807371
|
460
|
460
|
Processed
|
13/07/2023
|
|
3376107306
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24050720230687766
|
06/07/2023
|
lata
|
3618005WL015542
|
lata
|
00468
|
UBIN0807371
|
307
|
307
|
Processed
|
13/07/2023
|
|
3376107301
|
|
KUNDHETI LATHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-023-024/020194
(SRIRAMPUR)
|
3618005000NRG24050720230687767
|
06/07/2023
|
navanitha
|
3618005WL015542
|
navanitha
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
13/07/2023
|
|
3376107300
|
|
PEDDA NAVANEETHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24050720230687768
|
06/07/2023
|
Ajay
|
3618005WL015542
|
Ajay
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
13/07/2023
|
|
3376107314
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-023-024/020210
(SRIRAMPUR)
|
3618005000NRG24050720230687770
|
06/07/2023
|
Lingam
|
3618005WL015542
|
Lingam
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
13/07/2023
|
|
3376107313
|
|
Mr. GADHARI LINGANNA S O:CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24050720230687607
|
06/07/2023
|
Sharmila
|
3618005WL015532
|
Sharmila
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/07/2023
|
|
3376107407
|
|
Sharmila
|
GENERAL POST OFFICE(607245)
|
|
120
|
BALKONDA
|
TS-18-005-024-025/010209
(BODEPALLE)
|
3618005000NRG24050720230687616
|
06/07/2023
|
Juleka
|
3618005WL015532
|
Juleka
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/07/2023
|
|
3376107391
|
|
SYED JULEKA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-024-025/010413
(BODEPALLE)
|
3618005000NRG24050720230687625
|
06/07/2023
|
Gangareddi
|
3618005WL015532
|
Gangareddi
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376107286
|
|
YELLA GANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-024-025/010582
(BODEPALLE)
|
3618005000NRG24050720230687629
|
06/07/2023
|
Poshani
|
3618005WL015532
|
Poshani
|
00468
|
UBIN0807371
|
129
|
129
|
Processed
|
13/07/2023
|
|
3376107394
|
|
KULPATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-024-025/010614
(BODEPALLE)
|
3618005000NRG24050720230687631
|
06/07/2023
|
Bhasit
|
3618005WL015532
|
Bhasit
|
00468
|
UBIN0807371
|
446
|
446
|
Processed
|
13/07/2023
|
|
3376107392
|
|
SYED BHASID
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24050720230687637
|
06/07/2023
|
Harika
|
3618005WL015532
|
Harika
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/07/2023
|
|
3376107319
|
|
VENKAGARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50286
|
50286
|
|
|
|
|
|
|
|
|
125
|
BALKONDA
|
TS-18-005-023-024/020031
(SRIRAMPUR)
|
3618005000NRG24050720230687753
|
06/07/2023
|
Laxmi
|
3618005WL015542
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
13/07/2023
|
|
3376107377
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
126
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24050720230687760
|
06/07/2023
|
Raju
|
3618005WL015542
|
Raju
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376107378
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-023-024/020167
(SRIRAMPUR)
|
3618005000NRG24050720230687763
|
06/07/2023
|
Laxmi
|
3618005WL015542
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
601
|
601
|
Processed
|
13/07/2023
|
|
3376107379
|
|
ADLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
128
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24050720230688004
|
06/07/2023
|
Sayamma
|
3618005WL015556
|
Sayamma
|
00685
|
TSAB0018035
|
304
|
304
|
Processed
|
13/07/2023
|
|
3376107323
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24050720230689246
|
06/07/2023
|
Chinna Gangu
|
3618005WL015615
|
Chinna Gangu
|
00685
|
TSAB0018035
|
627
|
627
|
Processed
|
13/07/2023
|
|
3376107324
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/011628
(BALKONDA)
|
3618005000NRG24050720230689254
|
06/07/2023
|
Laxmi
|
3618005WL015615
|
Laxmi
|
00685
|
TSAB0018035
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107327
|
|
Laxmi Darmaiah
|
GENERAL POST OFFICE(607245)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/012060
(BALKONDA)
|
3618005000NRG24050720230689261
|
06/07/2023
|
pushpa
|
3618005WL015615
|
pushpa
|
00685
|
TSAB0018035
|
299
|
299
|
Processed
|
13/07/2023
|
|
3376107326
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/012353
(BALKONDA)
|
3618005000NRG24050720230689266
|
06/07/2023
|
dikshitha
|
3618005WL015615
|
dikshitha
|
00685
|
TSAB0018035
|
747
|
747
|
Processed
|
13/07/2023
|
|
3376107325
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
|
133
|
BALKONDA
|
TS-18-005-019-023/010397
(BALKONDA)
|
3618005000NRG24050720230688006
|
06/07/2023
|
Laxmi
|
3618005WL015556
|
Laxmi
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
13/07/2023
|
|
3376107361
|
|
JANGAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24050720230688010
|
06/07/2023
|
Gangamani
|
3618005WL015556
|
Gangamani
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376107359
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-019-023/010507
(BALKONDA)
|
3618005000NRG24050720230689242
|
06/07/2023
|
Padma
|
3618005WL015615
|
Padma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/07/2023
|
|
3376107358
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24050720230688012
|
06/07/2023
|
Posani
|
3618005WL015556
|
Posani
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
13/07/2023
|
|
3376107354
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24050720230688014
|
06/07/2023
|
Narsubai
|
3618005WL015556
|
Narsubai
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376107356
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24050720230689245
|
06/07/2023
|
Laxmi
|
3618005WL015615
|
Laxmi
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/07/2023
|
|
3376107355
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24050720230689247
|
06/07/2023
|
Jarina Begum
|
3618005WL015615
|
Jarina Begum
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
13/07/2023
|
|
3376107366
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24050720230689253
|
06/07/2023
|
Swati
|
3618005WL015615
|
Swati
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376107352
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24050720230688022
|
06/07/2023
|
prasanth
|
3618005WL015556
|
prasanth
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/07/2023
|
|
3376107380
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24050720230688026
|
06/07/2023
|
laxmi
|
3618005WL015556
|
laxmi
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/07/2023
|
|
3376107357
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/012467
(BALKONDA)
|
3618005000NRG24050720230689269
|
06/07/2023
|
rajinikanth
|
3618005WL015615
|
rajinikanth
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
13/07/2023
|
|
3376107362
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/012683
(BALKONDA)
|
3618005000NRG24050720230688030
|
06/07/2023
|
anil
|
3618005WL015556
|
anil
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376107365
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/012706
(BALKONDA)
|
3618005000NRG24050720230688031
|
06/07/2023
|
arun
|
3618005WL015556
|
arun
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376107360
|
|
PIPPERA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24050720230689276
|
06/07/2023
|
sujatha
|
3618005WL015615
|
sujatha
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
13/07/2023
|
|
3376107353
|
|
KALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/013969
(BALKONDA)
|
3618005000NRG24050720230689287
|
06/07/2023
|
limbanna
|
3618005WL015615
|
limbanna
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107363
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24050720230689288
|
06/07/2023
|
narayaana
|
3618005WL015615
|
narayaana
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
13/07/2023
|
|
3376107364
|
|
PEDDAGUNDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10121
|
10121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81525
|
81525
|
|
|
|
|
|
|
|