|
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)
|
3618005000NRG24140720230708794
|
14/07/2023
|
Linganna
|
3618005WL017011
|
Linganna
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3787050002
|
|
BODDU LINGANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/011831
(BALKONDA)
|
3618005000NRG24140720230708862
|
14/07/2023
|
pranith
|
3618005WL017015
|
pranith
|
00415
|
SBIN0020119
|
898
|
898
|
Processed
|
25/07/2023
|
|
3787050001
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24140720230708897
|
14/07/2023
|
juvvai
|
3618005WL017015
|
juvvai
|
00415
|
SBIN0020119
|
897
|
897
|
Processed
|
25/07/2023
|
|
3787049876
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010533
(KISANNAGAR)
|
3618005018NRG24120720230707800
|
14/07/2023
|
Megana
|
3618005WL016945
|
Megana
|
00415
|
SBIN0020550
|
2695
|
2695
|
Processed
|
25/07/2023
|
|
3787049884
|
|
MRS JAKKA MEGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-024-025/010040
(BODEPALLE)
|
3618005000NRG24140720230708913
|
14/07/2023
|
Malavati
|
3618005WL017021
|
Malavati
|
00415
|
SBIN0020592
|
893
|
893
|
Processed
|
25/07/2023
|
|
3787049881
|
|
MRS NALARI MALAVATI ALIES MALATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-024-025/010109
(BODEPALLE)
|
3618005000NRG24140720230708792
|
14/07/2023
|
Chinnubai
|
3618005WL017009
|
Chinnubai
|
00415
|
SBIN0020592
|
1226
|
1226
|
Processed
|
25/07/2023
|
|
3787049880
|
|
MR KOTA CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-024-025/010141
(BODEPALLE)
|
3618005000NRG24140720230708915
|
14/07/2023
|
Lavanya
|
3618005WL017021
|
Lavanya
|
00415
|
SBIN0020592
|
893
|
893
|
Processed
|
25/07/2023
|
|
3787049877
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-024-025/010154
(BODEPALLE)
|
3618005000NRG24140720230708916
|
14/07/2023
|
Gangamani
|
3618005WL017021
|
Gangamani
|
00415
|
SBIN0020592
|
893
|
893
|
Processed
|
25/07/2023
|
|
3787049889
|
|
MRS YARUVA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24140720230708917
|
14/07/2023
|
ajay
|
3618005WL017021
|
ajay
|
00415
|
SBIN0020592
|
149
|
149
|
Processed
|
25/07/2023
|
|
3787049887
|
|
MR KOTA AJAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24140720230708919
|
14/07/2023
|
Sujatha
|
3618005WL017021
|
Sujatha
|
00415
|
SBIN0020592
|
759
|
759
|
Processed
|
25/07/2023
|
|
3787049882
|
|
MRS NALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-024-025/010187
(BODEPALLE)
|
3618005000NRG24140720230708918
|
14/07/2023
|
Sunil
|
3618005WL017021
|
Sunil
|
00415
|
SBIN0020592
|
759
|
759
|
Processed
|
25/07/2023
|
|
3787049883
|
|
MR NEERADI ALIES NALARI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-024-025/010299
(BODEPALLE)
|
3618005000NRG24140720230708920
|
14/07/2023
|
Laxmi
|
3618005WL017021
|
Laxmi
|
00415
|
SBIN0020592
|
911
|
911
|
Processed
|
25/07/2023
|
|
3787049879
|
|
POUDAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-024-025/010340
(BODEPALLE)
|
3618005000NRG24140720230708921
|
14/07/2023
|
srikant
|
3618005WL017021
|
srikant
|
00415
|
SBIN0020592
|
911
|
911
|
Processed
|
25/07/2023
|
|
3787049888
|
|
MR SALLA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24140720230708922
|
14/07/2023
|
Sayavva
|
3618005WL017021
|
Sayavva
|
00415
|
SBIN0020592
|
911
|
911
|
Processed
|
25/07/2023
|
|
3787049878
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24140720230708923
|
14/07/2023
|
Anitha
|
3618005WL017021
|
Anitha
|
00415
|
SBIN0020592
|
903
|
903
|
Processed
|
25/07/2023
|
|
3787049886
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-024-025/010593
(BODEPALLE)
|
3618005000NRG24140720230708924
|
14/07/2023
|
akshay kumar
|
3618005WL017021
|
akshay kumar
|
00415
|
SBIN0020592
|
903
|
903
|
Processed
|
25/07/2023
|
|
3787049890
|
|
MR BEJJARAM AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24140720230708793
|
14/07/2023
|
Mamatha
|
3618005WL017010
|
Mamatha
|
00415
|
SBIN0020592
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3787049885
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11396
|
11396
|
|
|
|
|
|
|
|
|
18
|
BALKONDA
|
TS-18-005-023-024/020158
(SRIRAMPUR)
|
3618005000NRG24140720230708818
|
14/07/2023
|
Chinnaiah
|
3618005WL017012
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
897
|
897
|
Processed
|
25/07/2023
|
|
3787049892
|
|
EDLA CHINNAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
19
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24140720230708832
|
14/07/2023
|
Posani
|
3618005WL017015
|
Posani
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
25/07/2023
|
|
3787049917
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-019-023/010105
(BALKONDA)
|
3618005000NRG24140720230708833
|
14/07/2023
|
Mulugu Bhoodevi
|
3618005WL017015
|
Mulugu Bhoodevi
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
25/07/2023
|
|
3787049915
|
|
LAXMIBAI NARSANNA MULUGU
|
BANK OF INDIA(508505)
|
|
21
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24140720230708834
|
14/07/2023
|
Laxmi
|
3618005WL017015
|
Laxmi
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
25/07/2023
|
|
3787049913
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-019-023/010166
(BALKONDA)
|
3618005000NRG24140720230708835
|
14/07/2023
|
Sattemma
|
3618005WL017015
|
Sattemma
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
25/07/2023
|
|
3787049920
|
|
SUNKANTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24140720230708836
|
14/07/2023
|
gangaram
|
3618005WL017015
|
gangaram
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
25/07/2023
|
|
3787049936
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24140720230708837
|
14/07/2023
|
Laxmi
|
3618005WL017015
|
Laxmi
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3787049939
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24140720230708838
|
14/07/2023
|
Posani
|
3618005WL017015
|
Posani
|
00468
|
UBIN0807371
|
747
|
747
|
Rejected
|
25/07/2023
|
|
3787049919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALKONDA
|
TS-18-005-019-023/010344
(BALKONDA)
|
3618005000NRG24140720230708839
|
14/07/2023
|
Rajagangu
|
3618005WL017015
|
Rajagangu
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
25/07/2023
|
|
3787049944
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
|
27
|
BALKONDA
|
TS-18-005-019-023/010364
(BALKONDA)
|
3618005000NRG24140720230708840
|
14/07/2023
|
Raju
|
3618005WL017015
|
Raju
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
25/07/2023
|
|
3787049954
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24140720230708844
|
14/07/2023
|
Gangamani
|
3618005WL017015
|
Gangamani
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
25/07/2023
|
|
3787049924
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-019-023/010515
(BALKONDA)
|
3618005000NRG24140720230708790
|
14/07/2023
|
Bhumanna
|
3618005WL017007
|
Bhumanna
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3787049925
|
|
BHADHGUNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24140720230708846
|
14/07/2023
|
Chinna Gangu
|
3618005WL017015
|
Chinna Gangu
|
00468
|
UBIN0807371
|
893
|
893
|
Processed
|
25/07/2023
|
|
3787049985
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-019-023/010738
(BALKONDA)
|
3618005000NRG24140720230708847
|
14/07/2023
|
Sayamma
|
3618005WL017015
|
Sayamma
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
25/07/2023
|
|
3787049948
|
|
MRS MOTHE SAYAMMA WO N RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24140720230708848
|
14/07/2023
|
Narsubayi
|
3618005WL017015
|
Narsubayi
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
25/07/2023
|
|
3787049923
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24140720230708849
|
14/07/2023
|
Chinna Gangaram
|
3618005WL017015
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
25/07/2023
|
|
3787049930
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-019-023/011194
(BALKONDA)
|
3618005000NRG24140720230708851
|
14/07/2023
|
Raviteja
|
3618005WL017015
|
Raviteja
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
25/07/2023
|
|
3787049986
|
|
M RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-019-023/011467
(BALKONDA)
|
3618005000NRG24140720230708853
|
14/07/2023
|
Durga
|
3618005WL017015
|
Durga
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
25/07/2023
|
|
3787049987
|
|
ALLAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/011479
(BALKONDA)
|
3618005000NRG24140720230708854
|
14/07/2023
|
Sayamma
|
3618005WL017015
|
Sayamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/07/2023
|
|
3787049946
|
|
METPALLY SAYAMMA ALIAS ARKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24140720230708855
|
14/07/2023
|
Laharika
|
3618005WL017015
|
Laharika
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/07/2023
|
|
3787049940
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/011501
(BALKONDA)
|
3618005000NRG24140720230708856
|
14/07/2023
|
Lavanya
|
3618005WL017015
|
Lavanya
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
25/07/2023
|
|
3787049943
|
|
LOCHRAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24140720230708858
|
14/07/2023
|
Libanna
|
3618005WL017015
|
Libanna
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
25/07/2023
|
|
3787049927
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24140720230708861
|
14/07/2023
|
SAVITA
|
3618005WL017015
|
SAVITA
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
25/07/2023
|
|
3787049979
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/011905
(BALKONDA)
|
3618005000NRG24140720230708863
|
14/07/2023
|
Kishan
|
3618005WL017015
|
Kishan
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3787049916
|
|
ELLAPPA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24140720230708867
|
14/07/2023
|
pula
|
3618005WL017015
|
pula
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3787049928
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24140720230708868
|
14/07/2023
|
ganur
|
3618005WL017015
|
ganur
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3787049952
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24140720230708869
|
14/07/2023
|
gangamani
|
3618005WL017015
|
gangamani
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3787049950
|
|
BOJIGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24140720230708872
|
14/07/2023
|
laxmi
|
3618005WL017015
|
laxmi
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3787049941
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/012412
(BALKONDA)
|
3618005000NRG24140720230708873
|
14/07/2023
|
laxmi
|
3618005WL017015
|
laxmi
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
25/07/2023
|
|
3787049933
|
|
PUSTHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/012427
(BALKONDA)
|
3618005000NRG24140720230708874
|
14/07/2023
|
Gudala Rajitha
|
3618005WL017015
|
Gudala Rajitha
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3787049955
|
|
GUDALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/012431
(BALKONDA)
|
3618005000NRG24140720230708875
|
14/07/2023
|
vinod
|
3618005WL017015
|
vinod
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
25/07/2023
|
|
3787049993
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/012457
(BALKONDA)
|
3618005000NRG24140720230708876
|
14/07/2023
|
Savithri
|
3618005WL017015
|
Savithri
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
25/07/2023
|
|
3787049931
|
|
ELLAHI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24140720230708879
|
14/07/2023
|
latha
|
3618005WL017015
|
latha
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
25/07/2023
|
|
3787049957
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/012547
(BALKONDA)
|
3618005000NRG24140720230708880
|
14/07/2023
|
peddanna
|
3618005WL017015
|
peddanna
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
25/07/2023
|
|
3787049932
|
|
JAKKA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/012656
(BALKONDA)
|
3618005000NRG24140720230708882
|
14/07/2023
|
Sujatha
|
3618005WL017015
|
Sujatha
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
25/07/2023
|
|
3787049942
|
|
JANGADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24140720230708884
|
14/07/2023
|
gangamani
|
3618005WL017015
|
gangamani
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
25/07/2023
|
|
3787049918
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/012743
(BALKONDA)
|
3618005000NRG24140720230708887
|
14/07/2023
|
swathi
|
3618005WL017015
|
swathi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
25/07/2023
|
|
3787049938
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24140720230708888
|
14/07/2023
|
nadpi narsaiah
|
3618005WL017015
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
25/07/2023
|
|
3787049921
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-019-023/012827
(BALKONDA)
|
3618005000NRG24140720230708889
|
14/07/2023
|
pedda narsaiah
|
3618005WL017015
|
pedda narsaiah
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3787049988
|
|
PENTU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/012835
(BALKONDA)
|
3618005000NRG24140720230708890
|
14/07/2023
|
linganna
|
3618005WL017015
|
linganna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/07/2023
|
|
3787049991
|
|
KALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-019-023/012970
(BALKONDA)
|
3618005000NRG24140720230708891
|
14/07/2023
|
lavanya
|
3618005WL017015
|
lavanya
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/07/2023
|
|
3787049951
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/013057
(BALKONDA)
|
3618005000NRG24140720230708892
|
14/07/2023
|
laxmi
|
3618005WL017015
|
laxmi
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
25/07/2023
|
|
3787049992
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24140720230708894
|
14/07/2023
|
ChinnaSathemma
|
3618005WL017015
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
25/07/2023
|
|
3787049935
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/013342
(BALKONDA)
|
3618005000NRG24140720230708895
|
14/07/2023
|
jagadishwar
|
3618005WL017015
|
jagadishwar
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3787049922
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/013349
(BALKONDA)
|
3618005000NRG24140720230708896
|
14/07/2023
|
Balamani
|
3618005WL017015
|
Balamani
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/07/2023
|
|
3787049934
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/013468
(BALKONDA)
|
3618005000NRG24140720230708830
|
14/07/2023
|
Laharika
|
3618005WL017013
|
Laharika
|
00468
|
UBIN0807371
|
1542
|
1542
|
Processed
|
25/07/2023
|
|
3787049945
|
|
PEDDAGONDA LAHARIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24140720230708898
|
14/07/2023
|
POSHETTY
|
3618005WL017015
|
POSHETTY
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3787049929
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/014056
(BALKONDA)
|
3618005000NRG24140720230708902
|
14/07/2023
|
sujatha
|
3618005WL017015
|
sujatha
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
25/07/2023
|
|
3787049947
|
|
ANGARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-020-023/020160
(ITHWARPET)
|
3618005000NRG24140720230708791
|
14/07/2023
|
Rajanna
|
3618005WL017008
|
Rajanna
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
25/07/2023
|
|
3787049914
|
|
RAJANNA METTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALKONDA
|
TS-18-005-023-024/020006
(SRIRAMPUR)
|
3618005000NRG24140720230708795
|
14/07/2023
|
Lakshmi
|
3618005WL017012
|
Lakshmi
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
25/07/2023
|
|
3787049949
|
|
ARIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24140720230708796
|
14/07/2023
|
Posani
|
3618005WL017012
|
Posani
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
25/07/2023
|
|
3787049976
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24140720230708797
|
14/07/2023
|
Narsubai
|
3618005WL017012
|
Narsubai
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
25/07/2023
|
|
3787049974
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-023-024/020026
(SRIRAMPUR)
|
3618005000NRG24140720230708798
|
14/07/2023
|
Sayamma
|
3618005WL017012
|
Sayamma
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
25/07/2023
|
|
3787049971
|
|
MARLA SAYAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
71
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24140720230708799
|
14/07/2023
|
Bhudevi
|
3618005WL017012
|
Bhudevi
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
25/07/2023
|
|
3787049970
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-023-024/020034
(SRIRAMPUR)
|
3618005000NRG24140720230708801
|
14/07/2023
|
Gangu
|
3618005WL017012
|
Gangu
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
25/07/2023
|
|
3787049980
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24140720230708802
|
14/07/2023
|
Chinnagangu
|
3618005WL017012
|
Chinnagangu
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
25/07/2023
|
|
3787049972
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-023-024/020051
(SRIRAMPUR)
|
3618005000NRG24140720230708803
|
14/07/2023
|
Devai
|
3618005WL017012
|
Devai
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
25/07/2023
|
|
3787049975
|
|
NALLAGONDA DEVAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
BALKONDA
|
TS-18-005-023-024/020056
(SRIRAMPUR)
|
3618005000NRG24140720230708804
|
14/07/2023
|
Ramadevi
|
3618005WL017012
|
Ramadevi
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
25/07/2023
|
|
3787049962
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24140720230708805
|
14/07/2023
|
Sajida
|
3618005WL017012
|
Sajida
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
25/07/2023
|
|
3787049965
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
77
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24140720230708806
|
14/07/2023
|
Ellavva
|
3618005WL017012
|
Ellavva
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
25/07/2023
|
|
3787049983
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
BALKONDA
|
TS-18-005-023-024/020071
(SRIRAMPUR)
|
3618005000NRG24140720230708807
|
14/07/2023
|
Laxmi
|
3618005WL017012
|
Laxmi
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
25/07/2023
|
|
3787049969
|
|
PEDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24140720230708808
|
14/07/2023
|
Sunitha
|
3618005WL017012
|
Sunitha
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
25/07/2023
|
|
3787049958
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
80
|
BALKONDA
|
TS-18-005-023-024/020086
(SRIRAMPUR)
|
3618005000NRG24140720230708809
|
14/07/2023
|
Sayamma
|
3618005WL017012
|
Sayamma
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
25/07/2023
|
|
3787049956
|
|
NUTHPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-023-024/020093
(SRIRAMPUR)
|
3618005000NRG24140720230708810
|
14/07/2023
|
Raju
|
3618005WL017012
|
Raju
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
25/07/2023
|
|
3787049978
|
|
PEDDI RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
82
|
BALKONDA
|
TS-18-005-023-024/020110
(SRIRAMPUR)
|
3618005000NRG24140720230708812
|
14/07/2023
|
vikas
|
3618005WL017012
|
vikas
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
25/07/2023
|
|
3787049989
|
|
ADLA VIKAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-023-024/020112
(SRIRAMPUR)
|
3618005000NRG24140720230708813
|
14/07/2023
|
Sattemma
|
3618005WL017012
|
Sattemma
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
25/07/2023
|
|
3787049959
|
|
ALLAKONDA SATHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
84
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24140720230708814
|
14/07/2023
|
Laxmi
|
3618005WL017012
|
Laxmi
|
00468
|
UBIN0807371
|
911
|
911
|
Processed
|
25/07/2023
|
|
3787049960
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-023-024/020120
(SRIRAMPUR)
|
3618005000NRG24140720230708816
|
14/07/2023
|
Indra
|
3618005WL017012
|
Indra
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
25/07/2023
|
|
3787049963
|
|
ALLAKONDA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24140720230708817
|
14/07/2023
|
Laxmi
|
3618005WL017012
|
Laxmi
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
25/07/2023
|
|
3787049977
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
87
|
BALKONDA
|
TS-18-005-023-024/020163
(SRIRAMPUR)
|
3618005000NRG24140720230708819
|
14/07/2023
|
Posani
|
3618005WL017012
|
Posani
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3787049981
|
|
Mrs. EDLA POSANI W O:VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24140720230708820
|
14/07/2023
|
Vijaya
|
3618005WL017012
|
Vijaya
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
25/07/2023
|
|
3787049926
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24140720230708821
|
14/07/2023
|
Pushapa
|
3618005WL017012
|
Pushapa
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
25/07/2023
|
|
3787049967
|
|
TIRUMALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24140720230708822
|
14/07/2023
|
Laxmi
|
3618005WL017012
|
Laxmi
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
25/07/2023
|
|
3787049973
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24140720230708824
|
14/07/2023
|
lata
|
3618005WL017012
|
lata
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
25/07/2023
|
|
3787049968
|
|
KUNDHETI LATHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24140720230708823
|
14/07/2023
|
meena
|
3618005WL017012
|
meena
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
25/07/2023
|
|
3787049966
|
|
KUNDETI MEENA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-023-024/020181
(SRIRAMPUR)
|
3618005000NRG24140720230708825
|
14/07/2023
|
Sunitha
|
3618005WL017012
|
Sunitha
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
25/07/2023
|
|
3787049964
|
|
NALLAGONDA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
94
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24140720230708826
|
14/07/2023
|
Ajay
|
3618005WL017012
|
Ajay
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
25/07/2023
|
|
3787049984
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24140720230708828
|
14/07/2023
|
sunitha
|
3618005WL017012
|
sunitha
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
25/07/2023
|
|
3787049961
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-023-024/020210
(SRIRAMPUR)
|
3618005000NRG24140720230708829
|
14/07/2023
|
Lingam
|
3618005WL017012
|
Lingam
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
25/07/2023
|
|
3787049982
|
|
Mr. GADHARI LINGANNA S O:CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
BALKONDA
|
TS-18-005-024-025/010101
(BODEPALLE)
|
3618005000NRG24140720230708914
|
14/07/2023
|
Sharmila
|
3618005WL017021
|
Sharmila
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3787049937
|
|
Sharmila
|
GENERAL POST OFFICE(607245)
|
|
98
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24140720230708925
|
14/07/2023
|
Harika
|
3618005WL017021
|
Harika
|
00468
|
UBIN0807371
|
744
|
744
|
Processed
|
25/07/2023
|
|
3787049990
|
|
VENKAGARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47384
|
47384
|
|
|
|
|
|
|
|
|
99
|
BALKONDA
|
TS-18-005-023-024/020115
(SRIRAMPUR)
|
3618005000NRG24140720230708815
|
14/07/2023
|
Rajiv
|
3618005WL017012
|
Rajiv
|
00468
|
UBIN0916081
|
152
|
152
|
Processed
|
25/07/2023
|
|
3787049994
|
|
DASA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
100
|
BALKONDA
|
TS-18-005-023-024/020031
(SRIRAMPUR)
|
3618005000NRG24140720230708800
|
14/07/2023
|
Laxmi
|
3618005WL017012
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
898
|
898
|
Processed
|
25/07/2023
|
|
3787049891
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
101
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24140720230708811
|
14/07/2023
|
Raju
|
3618005WL017012
|
Raju
|
00683
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
25/07/2023
|
|
3787049894
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
102
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24140720230708842
|
14/07/2023
|
Sayamma
|
3618005WL017015
|
Sayamma
|
00685
|
TSAB0018035
|
595
|
595
|
Processed
|
25/07/2023
|
|
3787049996
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24140720230708852
|
14/07/2023
|
gundala bojamma
|
3618005WL017015
|
gundala bojamma
|
00685
|
TSAB0018035
|
754
|
754
|
Processed
|
25/07/2023
|
|
3787049999
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-019-023/011628
(BALKONDA)
|
3618005000NRG24140720230708857
|
14/07/2023
|
Laxmi
|
3618005WL017015
|
Laxmi
|
00685
|
TSAB0018035
|
754
|
754
|
Processed
|
25/07/2023
|
|
3787049893
|
|
Laxmi Darmaiah
|
GENERAL POST OFFICE(607245)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/011929
(BALKONDA)
|
3618005000NRG24140720230708864
|
14/07/2023
|
Sunita
|
3618005WL017015
|
Sunita
|
00685
|
TSAB0018035
|
149
|
149
|
Processed
|
25/07/2023
|
|
3787049995
|
|
DYAVATHI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24140720230708870
|
14/07/2023
|
sujatha
|
3618005WL017015
|
sujatha
|
00685
|
TSAB0018035
|
902
|
902
|
Processed
|
25/07/2023
|
|
3787049997
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALKONDA
|
TS-18-005-019-023/012353
(BALKONDA)
|
3618005000NRG24140720230708871
|
14/07/2023
|
dikshitha
|
3618005WL017015
|
dikshitha
|
00685
|
TSAB0018035
|
595
|
595
|
Processed
|
25/07/2023
|
|
3787050000
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-019-023/013089
(BALKONDA)
|
3618005000NRG24140720230708893
|
14/07/2023
|
thirupati
|
3618005WL017015
|
thirupati
|
00685
|
TSAB0018035
|
300
|
300
|
Rejected
|
25/07/2023
|
|
3787049998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4049
|
4049
|
|
|
|
|
|
|
|
|
109
|
BALKONDA
|
TS-18-005-019-023/010142
(BALKONDA)
|
3618005019NRG24120720230707817
|
14/07/2023
|
Chinna Potanna
|
3618005WL016948
|
Chinna Potanna
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
25/07/2023
|
|
3787049907
|
|
PADE CHINNA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-019-023/010397
(BALKONDA)
|
3618005000NRG24140720230708843
|
14/07/2023
|
Laxmi
|
3618005WL017015
|
Laxmi
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
25/07/2023
|
|
3787049899
|
|
JANGAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24140720230708845
|
14/07/2023
|
Laxmi
|
3618005WL017015
|
Laxmi
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
25/07/2023
|
|
3787049895
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
112
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24140720230708850
|
14/07/2023
|
Jarina Begum
|
3618005WL017015
|
Jarina Begum
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
25/07/2023
|
|
3787049911
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
BALKONDA
|
TS-18-005-019-023/011699
(BALKONDA)
|
3618005000NRG24140720230708859
|
14/07/2023
|
savita
|
3618005WL017015
|
savita
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
25/07/2023
|
|
3787049896
|
|
POGARI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/011735
(BALKONDA)
|
3618005000NRG24140720230708860
|
14/07/2023
|
Rajanna
|
3618005WL017015
|
Rajanna
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
25/07/2023
|
|
3787049912
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24140720230708865
|
14/07/2023
|
satema
|
3618005WL017015
|
satema
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
25/07/2023
|
|
3787049901
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24140720230708866
|
14/07/2023
|
surjana
|
3618005WL017015
|
surjana
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
25/07/2023
|
|
3787049904
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/012467
(BALKONDA)
|
3618005000NRG24140720230708877
|
14/07/2023
|
rajinikanth
|
3618005WL017015
|
rajinikanth
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
25/07/2023
|
|
3787049900
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24140720230708878
|
14/07/2023
|
sireesha
|
3618005WL017015
|
sireesha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
25/07/2023
|
|
3787049953
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24140720230708881
|
14/07/2023
|
deepa
|
3618005WL017015
|
deepa
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/07/2023
|
|
3787049897
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/012669
(BALKONDA)
|
3618005000NRG24140720230708883
|
14/07/2023
|
radha
|
3618005WL017015
|
radha
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
25/07/2023
|
|
3787049910
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/012677
(BALKONDA)
|
3618005000NRG24140720230708885
|
14/07/2023
|
latha
|
3618005WL017015
|
latha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
25/07/2023
|
|
3787049905
|
|
BEGARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/012683
(BALKONDA)
|
3618005000NRG24140720230708886
|
14/07/2023
|
anil
|
3618005WL017015
|
anil
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
25/07/2023
|
|
3787049908
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/013747
(BALKONDA)
|
3618005019NRG24120720230707818
|
14/07/2023
|
chinna sayanna
|
3618005WL016948
|
chinna sayanna
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
25/07/2023
|
|
3787049906
|
|
JAPU CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/013969
(BALKONDA)
|
3618005000NRG24140720230708900
|
14/07/2023
|
limbanna
|
3618005WL017015
|
limbanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/07/2023
|
|
3787049902
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24140720230708789
|
14/07/2023
|
narayaana
|
3618005WL017006
|
narayaana
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
25/07/2023
|
|
3787049903
|
|
PEDDAGUNDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010562
(CHITTAPUR)
|
3618005022NRG24120720230707801
|
14/07/2023
|
Gangaram
|
3618005WL016946
|
Gangaram
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
25/07/2023
|
|
3787049898
|
|
EDULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALKONDA
|
TS-18-005-023-024/020201
(SRIRAMPUR)
|
3618005000NRG24140720230708827
|
14/07/2023
|
Bojamma
|
3618005WL017012
|
Bojamma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
25/07/2023
|
|
3787049909
|
|
MAISA BHOJAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17725
|
17725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88731
|
88731
|
|
|
|
|
|
|
|