|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-022-024/011030
(CHITTAPUR)
|
3618005000NRG24121020230810216
|
13/10/2023
|
Dasharath
|
3618005WL029881
|
Dasharath
|
00176
|
IDIB000N031
|
708
|
708
|
Processed
|
10/11/2023
|
|
7328678366
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24121020230811284
|
13/10/2023
|
Asmath Begam
|
3618005WL029980
|
Asmath Begam
|
00415
|
SBIN0014156
|
445
|
445
|
Processed
|
10/11/2023
|
|
7328678328
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24121020230811371
|
13/10/2023
|
Mallesh
|
3618005WL029990
|
Mallesh
|
00415
|
SBIN0020119
|
590
|
590
|
Processed
|
10/11/2023
|
|
7328678357
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24121020230810268
|
13/10/2023
|
Lavanya
|
3618005WL029891
|
Lavanya
|
00415
|
SBIN0020119
|
792
|
792
|
Processed
|
10/11/2023
|
|
7328678354
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24121020230810269
|
13/10/2023
|
mahesh
|
3618005WL029891
|
mahesh
|
00415
|
SBIN0020119
|
792
|
792
|
Processed
|
10/11/2023
|
|
7328678365
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010704
(KISANNAGAR)
|
3618005000NRG24121020230810270
|
13/10/2023
|
Durgaiah
|
3618005WL029891
|
Durgaiah
|
00415
|
SBIN0020119
|
792
|
792
|
Processed
|
10/11/2023
|
|
7328678331
|
|
MR NAGELLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24121020230810271
|
13/10/2023
|
Sadalaal
|
3618005WL029891
|
Sadalaal
|
00415
|
SBIN0020119
|
792
|
792
|
Processed
|
10/11/2023
|
|
7328678334
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
8
|
BALKONDA
|
TS-18-005-019-023/012811
(BALKONDA)
|
3618005000NRG24121020230810491
|
13/10/2023
|
sagar
|
3618005WL029921
|
sagar
|
00415
|
SBIN0020119
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7328678355
|
|
THIPPALA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24121020230810858
|
13/10/2023
|
juvvai
|
3618005WL029954
|
juvvai
|
00415
|
SBIN0020119
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678332
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24121020230811082
|
13/10/2023
|
Rajesh
|
3618005WL029965
|
Rajesh
|
00415
|
SBIN0020119
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328678329
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030007
(BASSAPUR)
|
3618005000NRG24121020230810306
|
13/10/2023
|
Rajeshwar
|
3618005WL029902
|
Rajeshwar
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
10/11/2023
|
|
7328678356
|
|
MR RUPALA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24121020230810307
|
13/10/2023
|
Laxmi
|
3618005WL029902
|
Laxmi
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
10/11/2023
|
|
7328678351
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24121020230810309
|
13/10/2023
|
Lingala Swaroopa
|
3618005WL029902
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
565
|
565
|
Processed
|
10/11/2023
|
|
7328678353
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24121020230810310
|
13/10/2023
|
Rajagangu
|
3618005WL029902
|
Rajagangu
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
10/11/2023
|
|
7328678349
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24121020230810311
|
13/10/2023
|
Lalitha
|
3618005WL029902
|
Lalitha
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
10/11/2023
|
|
7328678345
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24121020230810312
|
13/10/2023
|
Ramulu
|
3618005WL029902
|
Ramulu
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
10/11/2023
|
|
7328678330
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24121020230810260
|
13/10/2023
|
Devanna
|
3618005WL029886
|
Devanna
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328678358
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030207
(BASSAPUR)
|
3618005000NRG24121020230810314
|
13/10/2023
|
Mallubai
|
3618005WL029902
|
Mallubai
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
10/11/2023
|
|
7328678346
|
|
MRS JAPU MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030380
(BASSAPUR)
|
3618005000NRG24121020230810315
|
13/10/2023
|
Narsu
|
3618005WL029902
|
Narsu
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
10/11/2023
|
|
7328678362
|
|
MRS MADDULA NARSU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24121020230810316
|
13/10/2023
|
Amrutha
|
3618005WL029902
|
Amrutha
|
00415
|
SBIN0020119
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328678361
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030417
(BASSAPUR)
|
3618005000NRG24121020230810317
|
13/10/2023
|
Lavanya
|
3618005WL029902
|
Lavanya
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
10/11/2023
|
|
7328678360
|
|
MRS ARMOOR LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030437
(BASSAPUR)
|
3618005000NRG24121020230810318
|
13/10/2023
|
Mallavva
|
3618005WL029902
|
Mallavva
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
10/11/2023
|
|
7328678352
|
|
KOTTUR MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030451
(BASSAPUR)
|
3618005000NRG24121020230810319
|
13/10/2023
|
Pedda Gangu
|
3618005WL029902
|
Pedda Gangu
|
00415
|
SBIN0020119
|
141
|
141
|
Processed
|
10/11/2023
|
|
7328678364
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24121020230810320
|
13/10/2023
|
Chinnubai
|
3618005WL029902
|
Chinnubai
|
00415
|
SBIN0020119
|
283
|
283
|
Processed
|
10/11/2023
|
|
7328678348
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24121020230810321
|
13/10/2023
|
Mallubai
|
3618005WL029902
|
Mallubai
|
00415
|
SBIN0020119
|
707
|
707
|
Processed
|
10/11/2023
|
|
7328678347
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24121020230810322
|
13/10/2023
|
Latha
|
3618005WL029902
|
Latha
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
10/11/2023
|
|
7328678363
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24121020230810323
|
13/10/2023
|
Gangu
|
3618005WL029902
|
Gangu
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
10/11/2023
|
|
7328678350
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24121020230810324
|
13/10/2023
|
Gangu
|
3618005WL029902
|
Gangu
|
00415
|
SBIN0020119
|
848
|
848
|
Processed
|
10/11/2023
|
|
7328678333
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17885
|
17885
|
|
|
|
|
|
|
|
|
29
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24121020230810365
|
13/10/2023
|
Narsu
|
3618005WL029906
|
Narsu
|
00415
|
SBIN0020592
|
306
|
306
|
Rejected
|
10/11/2023
|
|
7328678335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
30
|
BALKONDA
|
TS-18-005-012-014/010572
(NAGAPOOR)
|
3618005000NRG24121020230811387
|
13/10/2023
|
raajamani
|
3618005WL029990
|
raajamani
|
00415
|
SBIN0021382
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678359
|
|
MRS KURRA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
31
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24121020230811502
|
13/10/2023
|
Jyothi
|
3618005WL030008
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328678369
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
32
|
BALKONDA
|
TS-18-005-023-024/020202
(SRIRAMPUR)
|
3618005000NRG24121020230811474
|
13/10/2023
|
Swapna
|
3618005WL030002
|
Swapna
|
00415
|
SBIN0RRDCGB
|
742
|
742
|
Processed
|
10/11/2023
|
|
7328678370
|
|
BODDU SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
33
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24121020230811370
|
13/10/2023
|
Dasharath
|
3618005WL029990
|
Dasharath
|
00468
|
UBIN0807371
|
295
|
295
|
Rejected
|
10/11/2023
|
|
7328678308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24121020230811373
|
13/10/2023
|
Rupa
|
3618005WL029990
|
Rupa
|
00468
|
UBIN0807371
|
590
|
590
|
Processed
|
10/11/2023
|
|
7328678294
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-012-014/010046
(NAGAPOOR)
|
3618005000NRG24121020230811374
|
13/10/2023
|
Gangu
|
3618005WL029990
|
Gangu
|
00468
|
UBIN0807371
|
443
|
443
|
Processed
|
10/11/2023
|
|
7328678203
|
|
BASAVA GANGU
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-012-014/010061
(NAGAPOOR)
|
3618005000NRG24121020230811375
|
13/10/2023
|
Posaani
|
3618005WL029990
|
Posaani
|
00468
|
UBIN0807371
|
148
|
148
|
Processed
|
10/11/2023
|
|
7328678224
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-012-014/010064
(NAGAPOOR)
|
3618005000NRG24121020230811376
|
13/10/2023
|
Chinnakka
|
3618005WL029990
|
Chinnakka
|
00468
|
UBIN0807371
|
148
|
148
|
Processed
|
10/11/2023
|
|
7328678242
|
|
THAMBHUR CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24121020230811377
|
13/10/2023
|
Saayamma
|
3618005WL029990
|
Saayamma
|
00468
|
UBIN0807371
|
148
|
148
|
Processed
|
10/11/2023
|
|
7328678315
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-012-014/010114
(NAGAPOOR)
|
3618005000NRG24121020230811378
|
13/10/2023
|
Balamani
|
3618005WL029990
|
Balamani
|
00468
|
UBIN0807371
|
148
|
148
|
Processed
|
10/11/2023
|
|
7328678214
|
|
CHITYALA BALAMANI
|
CANARA BANK(508532)
|
|
40
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24121020230811379
|
13/10/2023
|
Gangu
|
3618005WL029990
|
Gangu
|
00468
|
UBIN0807371
|
148
|
148
|
Processed
|
10/11/2023
|
|
7328678283
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-012-014/010279
(NAGAPOOR)
|
3618005000NRG24121020230811380
|
13/10/2023
|
Laxmi
|
3618005WL029990
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678261
|
|
KURME SHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-012-014/010281
(NAGAPOOR)
|
3618005000NRG24121020230811381
|
13/10/2023
|
Jameela Bee
|
3618005WL029990
|
Jameela Bee
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
10/11/2023
|
|
7328678237
|
|
Jameela bee NULL
|
GENERAL POST OFFICE(607245)
|
|
43
|
BALKONDA
|
TS-18-005-012-014/010282
(NAGAPOOR)
|
3618005000NRG24121020230811382
|
13/10/2023
|
Muttenna
|
3618005WL029990
|
Muttenna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678254
|
|
muttenna Salla
|
GENERAL POST OFFICE(607245)
|
|
44
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24121020230811383
|
13/10/2023
|
Gangu
|
3618005WL029990
|
Gangu
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678313
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-012-014/010385
(NAGAPOOR)
|
3618005000NRG24121020230811384
|
13/10/2023
|
Laxmi
|
3618005WL029990
|
Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678215
|
|
KOTHAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-012-014/010529
(NAGAPOOR)
|
3618005000NRG24121020230811385
|
13/10/2023
|
Radha
|
3618005WL029990
|
Radha
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
10/11/2023
|
|
7328678309
|
|
JAKKA RADHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-012-014/010561
(NAGAPOOR)
|
3618005000NRG24121020230811386
|
13/10/2023
|
Aparna
|
3618005WL029990
|
Aparna
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678317
|
|
KOTHAPLLI APARNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24121020230811389
|
13/10/2023
|
Laxmi
|
3618005WL029990
|
Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678211
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24121020230810424
|
13/10/2023
|
Gangu Baayi
|
3618005WL029913
|
Gangu Baayi
|
00468
|
UBIN0807371
|
880
|
880
|
Processed
|
10/11/2023
|
|
7328678248
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/010083
(BALKONDA)
|
3618005000NRG24121020230810425
|
13/10/2023
|
Laxmi
|
3618005WL029913
|
Laxmi
|
00468
|
UBIN0807371
|
880
|
880
|
Processed
|
10/11/2023
|
|
7328678256
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24121020230810426
|
13/10/2023
|
Laxmi
|
3618005WL029913
|
Laxmi
|
00468
|
UBIN0807371
|
440
|
440
|
Processed
|
10/11/2023
|
|
7328678288
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24121020230810833
|
13/10/2023
|
Laxmi
|
3618005WL029954
|
Laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678241
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/010255
(BALKONDA)
|
3618005000NRG24121020230810427
|
13/10/2023
|
Gangadhar
|
3618005WL029913
|
Gangadhar
|
00468
|
UBIN0807371
|
733
|
733
|
Processed
|
10/11/2023
|
|
7328678222
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/010328
(BALKONDA)
|
3618005000NRG24121020230810835
|
13/10/2023
|
Radha
|
3618005WL029954
|
Radha
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
10/11/2023
|
|
7328678221
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
BALKONDA
|
TS-18-005-019-023/010344
(BALKONDA)
|
3618005000NRG24121020230810837
|
13/10/2023
|
Rajagangu
|
3618005WL029954
|
Rajagangu
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678249
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
|
56
|
BALKONDA
|
TS-18-005-019-023/010378
(BALKONDA)
|
3618005000NRG24121020230810838
|
13/10/2023
|
Sayamma
|
3618005WL029954
|
Sayamma
|
00468
|
UBIN0807371
|
710
|
710
|
Processed
|
10/11/2023
|
|
7328678204
|
|
TIPPALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/010658
(BALKONDA)
|
3618005000NRG24121020230810840
|
13/10/2023
|
Suvarna
|
3618005WL029954
|
Suvarna
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678306
|
|
MRS DYAVATHI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24121020230810842
|
13/10/2023
|
Chinna Gangu
|
3618005WL029954
|
Chinna Gangu
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
10/11/2023
|
|
7328678312
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24121020230810432
|
13/10/2023
|
Narsubayi
|
3618005WL029913
|
Narsubayi
|
00468
|
UBIN0807371
|
147
|
147
|
Processed
|
10/11/2023
|
|
7328678217
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24121020230810434
|
13/10/2023
|
Lingala Deepthi
|
3618005WL029913
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
736
|
736
|
Processed
|
10/11/2023
|
|
7328678258
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24121020230810844
|
13/10/2023
|
Laharika
|
3618005WL029954
|
Laharika
|
00468
|
UBIN0807371
|
710
|
710
|
Processed
|
10/11/2023
|
|
7328678245
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24121020230810435
|
13/10/2023
|
laxmi
|
3618005WL029913
|
laxmi
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
10/11/2023
|
|
7328678227
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24121020230810437
|
13/10/2023
|
Libanna
|
3618005WL029913
|
Libanna
|
00468
|
UBIN0807371
|
736
|
736
|
Processed
|
10/11/2023
|
|
7328678220
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24121020230810845
|
13/10/2023
|
RAJAMANI
|
3618005WL029954
|
RAJAMANI
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678265
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24121020230810438
|
13/10/2023
|
SAVITA
|
3618005WL029913
|
SAVITA
|
00468
|
UBIN0807371
|
589
|
589
|
Processed
|
10/11/2023
|
|
7328678298
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24121020230810439
|
13/10/2023
|
narsu bayi
|
3618005WL029913
|
narsu bayi
|
00468
|
UBIN0807371
|
736
|
736
|
Processed
|
10/11/2023
|
|
7328678252
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24121020230810440
|
13/10/2023
|
bojamma
|
3618005WL029913
|
bojamma
|
00468
|
UBIN0807371
|
736
|
736
|
Processed
|
10/11/2023
|
|
7328678247
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24121020230810441
|
13/10/2023
|
sayamma
|
3618005WL029913
|
sayamma
|
00468
|
UBIN0807371
|
294
|
294
|
Processed
|
10/11/2023
|
|
7328678205
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24121020230810442
|
13/10/2023
|
ganur
|
3618005WL029913
|
ganur
|
00468
|
UBIN0807371
|
884
|
884
|
Processed
|
10/11/2023
|
|
7328678210
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24121020230810443
|
13/10/2023
|
anasuya
|
3618005WL029913
|
anasuya
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328678287
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24121020230810444
|
13/10/2023
|
laxmi
|
3618005WL029913
|
laxmi
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
10/11/2023
|
|
7328678295
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24121020230810850
|
13/10/2023
|
laxmi
|
3618005WL029954
|
laxmi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678263
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24121020230810445
|
13/10/2023
|
lasya
|
3618005WL029913
|
lasya
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328678273
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24121020230810446
|
13/10/2023
|
Laxmi
|
3618005WL029913
|
Laxmi
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
10/11/2023
|
|
7328678262
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24121020230810854
|
13/10/2023
|
gangamani
|
3618005WL029954
|
gangamani
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
10/11/2023
|
|
7328678206
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24121020230810447
|
13/10/2023
|
lavanya
|
3618005WL029913
|
lavanya
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
10/11/2023
|
|
7328678264
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24121020230810448
|
13/10/2023
|
latha
|
3618005WL029913
|
latha
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
10/11/2023
|
|
7328678251
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/013057
(BALKONDA)
|
3618005000NRG24121020230810855
|
13/10/2023
|
laxmi
|
3618005WL029954
|
laxmi
|
00468
|
UBIN0807371
|
710
|
710
|
Processed
|
10/11/2023
|
|
7328678321
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24121020230810449
|
13/10/2023
|
ChinnaSathemma
|
3618005WL029913
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328678230
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/013342
(BALKONDA)
|
3618005000NRG24121020230810856
|
13/10/2023
|
jagadishwar
|
3618005WL029954
|
jagadishwar
|
00468
|
UBIN0807371
|
568
|
568
|
Processed
|
10/11/2023
|
|
7328678284
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/013349
(BALKONDA)
|
3618005000NRG24121020230810857
|
13/10/2023
|
Balamani
|
3618005WL029954
|
Balamani
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678229
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/013606
(BALKONDA)
|
3618005000NRG24121020230810859
|
13/10/2023
|
sujAta
|
3618005WL029954
|
sujAta
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678233
|
|
PATHANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24121020230810450
|
13/10/2023
|
lasyA
|
3618005WL029913
|
lasyA
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
10/11/2023
|
|
7328678319
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24121020230810603
|
13/10/2023
|
pushpa
|
3618005WL029941
|
pushpa
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328678322
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/014013
(BALKONDA)
|
3618005000NRG24121020230810860
|
13/10/2023
|
Gangasony
|
3618005WL029954
|
Gangasony
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678260
|
|
ERLA GANGASONY
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-020-023/020001
(ITHWARPET)
|
3618005000NRG24121020230811194
|
13/10/2023
|
Posaani
|
3618005WL029971
|
Posaani
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678314
|
|
MRS ANUGANDHULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24121020230811195
|
13/10/2023
|
Begam
|
3618005WL029971
|
Begam
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678307
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-020-023/020019
(ITHWARPET)
|
3618005000NRG24121020230811196
|
13/10/2023
|
Shyamala
|
3618005WL029971
|
Shyamala
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678276
|
|
KALA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24121020230811197
|
13/10/2023
|
Laxmi Bai
|
3618005WL029971
|
Laxmi Bai
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678259
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-020-023/020027
(ITHWARPET)
|
3618005000NRG24121020230811198
|
13/10/2023
|
Sathemma
|
3618005WL029971
|
Sathemma
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678231
|
|
SANTHAKULA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24121020230811279
|
13/10/2023
|
Chinnu Bai
|
3618005WL029980
|
Chinnu Bai
|
00468
|
UBIN0807371
|
445
|
445
|
Processed
|
10/11/2023
|
|
7328678243
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24121020230811280
|
13/10/2023
|
Laxmi Bai
|
3618005WL029980
|
Laxmi Bai
|
00468
|
UBIN0807371
|
445
|
445
|
Processed
|
10/11/2023
|
|
7328678316
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-020-023/020048
(ITHWARPET)
|
3618005000NRG24121020230811199
|
13/10/2023
|
Chinna Bhoomanna
|
3618005WL029971
|
Chinna Bhoomanna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678286
|
|
ANUGANDHULA CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALKONDA
|
TS-18-005-020-023/020052
(ITHWARPET)
|
3618005000NRG24121020230811200
|
13/10/2023
|
rajeshwar
|
3618005WL029971
|
rajeshwar
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678223
|
|
DONKANTI RAJESWAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-020-023/020069
(ITHWARPET)
|
3618005000NRG24121020230810272
|
13/10/2023
|
Malkanna
|
3618005WL029891
|
Malkanna
|
00468
|
UBIN0807371
|
792
|
792
|
Processed
|
10/11/2023
|
|
7328678285
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24121020230811201
|
13/10/2023
|
Saayamma
|
3618005WL029971
|
Saayamma
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678232
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-020-023/020086
(ITHWARPET)
|
3618005000NRG24121020230811202
|
13/10/2023
|
Gangamani
|
3618005WL029971
|
Gangamani
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678320
|
|
ERA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24121020230811203
|
13/10/2023
|
Godavari
|
3618005WL029971
|
Godavari
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678216
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
99
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24121020230811204
|
13/10/2023
|
Aruna
|
3618005WL029971
|
Aruna
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678300
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-020-023/020141
(ITHWARPET)
|
3618005000NRG24121020230811205
|
13/10/2023
|
Pedda Gangu
|
3618005WL029971
|
Pedda Gangu
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678207
|
|
NAGAPUR PEDDA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-020-023/020163
(ITHWARPET)
|
3618005000NRG24121020230811206
|
13/10/2023
|
Rajagangu
|
3618005WL029971
|
Rajagangu
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678250
|
|
KALA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24121020230811281
|
13/10/2023
|
Laxmi
|
3618005WL029980
|
Laxmi
|
00468
|
UBIN0807371
|
445
|
445
|
Processed
|
10/11/2023
|
|
7328678228
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24121020230811282
|
13/10/2023
|
Ashu
|
3618005WL029980
|
Ashu
|
00468
|
UBIN0807371
|
297
|
297
|
Processed
|
10/11/2023
|
|
7328678310
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-020-023/020180
(ITHWARPET)
|
3618005000NRG24121020230811207
|
13/10/2023
|
Sujatha
|
3618005WL029971
|
Sujatha
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678226
|
|
MRS SINGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24121020230811208
|
13/10/2023
|
Gangaram
|
3618005WL029971
|
Gangaram
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678281
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24121020230811209
|
13/10/2023
|
Rahimunna
|
3618005WL029971
|
Rahimunna
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678202
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24121020230811283
|
13/10/2023
|
Narsu
|
3618005WL029980
|
Narsu
|
00468
|
UBIN0807371
|
891
|
891
|
Processed
|
10/11/2023
|
|
7328678208
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24121020230811285
|
13/10/2023
|
Laxmi
|
3618005WL029980
|
Laxmi
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
10/11/2023
|
|
7328678318
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-022-024/010006
(CHITTAPUR)
|
3618005000NRG24121020230810200
|
13/10/2023
|
Gangu
|
3618005WL029881
|
Gangu
|
00468
|
UBIN0807371
|
355
|
355
|
Processed
|
10/11/2023
|
|
7328678234
|
|
GANGU ALLANA ANUGULA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24121020230810201
|
13/10/2023
|
Shakuntala
|
3618005WL029881
|
Shakuntala
|
00468
|
UBIN0807371
|
889
|
889
|
Processed
|
10/11/2023
|
|
7328678235
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALKONDA
|
TS-18-005-022-024/010071
(CHITTAPUR)
|
3618005000NRG24121020230810203
|
13/10/2023
|
Devayi
|
3618005WL029881
|
Devayi
|
00468
|
UBIN0807371
|
533
|
533
|
Processed
|
10/11/2023
|
|
7328678255
|
|
ENUGALA DEVAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
112
|
BALKONDA
|
TS-18-005-022-024/010074
(CHITTAPUR)
|
3618005000NRG24121020230810204
|
13/10/2023
|
Laxmi
|
3618005WL029881
|
Laxmi
|
00468
|
UBIN0807371
|
178
|
178
|
Processed
|
10/11/2023
|
|
7328678238
|
|
UTNUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALKONDA
|
TS-18-005-022-024/010099
(CHITTAPUR)
|
3618005000NRG24121020230810205
|
13/10/2023
|
Salima
|
3618005WL029881
|
Salima
|
00468
|
UBIN0807371
|
889
|
889
|
Processed
|
10/11/2023
|
|
7328678239
|
|
Mrs. DUDEKULA SALEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
BALKONDA
|
TS-18-005-022-024/010101
(CHITTAPUR)
|
3618005000NRG24121020230810206
|
13/10/2023
|
Jubeda Begam
|
3618005WL029881
|
Jubeda Begam
|
00468
|
UBIN0807371
|
355
|
355
|
Processed
|
10/11/2023
|
|
7328678253
|
|
Mrs. SHAIK JUBEDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
BALKONDA
|
TS-18-005-022-024/010120
(CHITTAPUR)
|
3618005000NRG24121020230810207
|
13/10/2023
|
Lingu
|
3618005WL029881
|
Lingu
|
00468
|
UBIN0807371
|
178
|
178
|
Processed
|
10/11/2023
|
|
7328678244
|
|
LAXMI GUNJE
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24121020230810209
|
13/10/2023
|
Ellavva
|
3618005WL029881
|
Ellavva
|
00468
|
UBIN0807371
|
889
|
889
|
Processed
|
10/11/2023
|
|
7328678213
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-022-024/010511
(CHITTAPUR)
|
3618005000NRG24121020230810210
|
13/10/2023
|
Sureka
|
3618005WL029881
|
Sureka
|
00468
|
UBIN0807371
|
177
|
177
|
Processed
|
10/11/2023
|
|
7328678282
|
|
MORAM SUREKA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010515
(CHITTAPUR)
|
3618005000NRG24121020230810211
|
13/10/2023
|
Posani
|
3618005WL029881
|
Posani
|
00468
|
UBIN0807371
|
177
|
177
|
Processed
|
10/11/2023
|
|
7328678225
|
|
M POSANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010798
(CHITTAPUR)
|
3618005000NRG24121020230810213
|
13/10/2023
|
Jamaal Bee
|
3618005WL029881
|
Jamaal Bee
|
00468
|
UBIN0807371
|
354
|
354
|
Processed
|
10/11/2023
|
|
7328678240
|
|
DUDEKULA JAMAL BEE .
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010802
(CHITTAPUR)
|
3618005000NRG24121020230810214
|
13/10/2023
|
Pedda Raju
|
3618005WL029881
|
Pedda Raju
|
00468
|
UBIN0807371
|
177
|
177
|
Processed
|
10/11/2023
|
|
7328678212
|
|
NAKKALA PEDDA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24121020230810215
|
13/10/2023
|
Rajagangu
|
3618005WL029881
|
Rajagangu
|
00468
|
UBIN0807371
|
708
|
708
|
Processed
|
10/11/2023
|
|
7328678218
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24121020230810217
|
13/10/2023
|
vasantha
|
3618005WL029881
|
vasantha
|
00468
|
UBIN0807371
|
531
|
531
|
Processed
|
10/11/2023
|
|
7328678236
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24121020230810218
|
13/10/2023
|
kishta
|
3618005WL029881
|
kishta
|
00468
|
UBIN0807371
|
354
|
354
|
Processed
|
10/11/2023
|
|
7328678209
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-023-024/020006
(SRIRAMPUR)
|
3618005000NRG24121020230811446
|
13/10/2023
|
Lakshmi
|
3618005WL030002
|
Lakshmi
|
00468
|
UBIN0807371
|
435
|
435
|
Processed
|
10/11/2023
|
|
7328678257
|
|
ARIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24121020230811447
|
13/10/2023
|
Gangu
|
3618005WL030002
|
Gangu
|
00468
|
UBIN0807371
|
290
|
290
|
Processed
|
10/11/2023
|
|
7328678297
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24121020230811448
|
13/10/2023
|
Muthemma
|
3618005WL030002
|
Muthemma
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
10/11/2023
|
|
7328678268
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24121020230811449
|
13/10/2023
|
Posani
|
3618005WL030002
|
Posani
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678280
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24121020230811450
|
13/10/2023
|
Narsubai
|
3618005WL030002
|
Narsubai
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
10/11/2023
|
|
7328678279
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24121020230811451
|
13/10/2023
|
Bhudevi
|
3618005WL030002
|
Bhudevi
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
10/11/2023
|
|
7328678278
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24121020230811452
|
13/10/2023
|
Jahedabegum
|
3618005WL030002
|
Jahedabegum
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
10/11/2023
|
|
7328678293
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24121020230811453
|
13/10/2023
|
Bavaiah
|
3618005WL030002
|
Bavaiah
|
00468
|
UBIN0807371
|
580
|
580
|
Processed
|
10/11/2023
|
|
7328678301
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-023-024/020042
(SRIRAMPUR)
|
3618005000NRG24121020230811454
|
13/10/2023
|
Mutyamma
|
3618005WL030002
|
Mutyamma
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
10/11/2023
|
|
7328678246
|
|
Mrs. KANDELA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
BALKONDA
|
TS-18-005-023-024/020050
(SRIRAMPUR)
|
3618005000NRG24121020230811455
|
13/10/2023
|
Nallurulasumbai
|
3618005WL030002
|
Nallurulasumbai
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
10/11/2023
|
|
7328678274
|
|
Mrs. NALLAGONDA LASUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
BALKONDA
|
TS-18-005-023-024/020052
(SRIRAMPUR)
|
3618005000NRG24121020230811456
|
13/10/2023
|
Dharumbai
|
3618005WL030002
|
Dharumbai
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678302
|
|
Mrs. NUTHPALLI DHARMAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BALKONDA
|
TS-18-005-023-024/020056
(SRIRAMPUR)
|
3618005000NRG24121020230811457
|
13/10/2023
|
Ramadevi
|
3618005WL030002
|
Ramadevi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678269
|
|
MRS ALGOTA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24121020230811458
|
13/10/2023
|
Nalla
|
3618005WL030002
|
Nalla
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678296
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24121020230811459
|
13/10/2023
|
Sajida
|
3618005WL030002
|
Sajida
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678275
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
138
|
BALKONDA
|
TS-18-005-023-024/020061
(SRIRAMPUR)
|
3618005000NRG24121020230811460
|
13/10/2023
|
Ravulai
|
3618005WL030002
|
Ravulai
|
00468
|
UBIN0807371
|
580
|
580
|
Processed
|
10/11/2023
|
|
7328678303
|
|
Mrs. NALLAGONDA RAVULAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24121020230811461
|
13/10/2023
|
Ellavva
|
3618005WL030002
|
Ellavva
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
10/11/2023
|
|
7328678304
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
BALKONDA
|
TS-18-005-023-024/020081
(SRIRAMPUR)
|
3618005000NRG24121020230811463
|
13/10/2023
|
Sujatha
|
3618005WL030002
|
Sujatha
|
00468
|
UBIN0807371
|
435
|
435
|
Processed
|
10/11/2023
|
|
7328678270
|
|
ALGOT SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-023-024/020108
(SRIRAMPUR)
|
3618005000NRG24121020230811465
|
13/10/2023
|
Shoba
|
3618005WL030002
|
Shoba
|
00468
|
UBIN0807371
|
580
|
580
|
Processed
|
10/11/2023
|
|
7328678271
|
|
PEDDI SHOBA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24121020230811466
|
13/10/2023
|
Laxmi
|
3618005WL030002
|
Laxmi
|
00468
|
UBIN0807371
|
891
|
891
|
Processed
|
10/11/2023
|
|
7328678266
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-023-024/020120
(SRIRAMPUR)
|
3618005000NRG24121020230811468
|
13/10/2023
|
Indra
|
3618005WL030002
|
Indra
|
00468
|
UBIN0807371
|
145
|
145
|
Processed
|
10/11/2023
|
|
7328678272
|
|
ALLAKONDA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-023-024/020131
(SRIRAMPUR)
|
3618005000NRG24121020230811469
|
13/10/2023
|
Gangadher
|
3618005WL030002
|
Gangadher
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
10/11/2023
|
|
7328678292
|
|
SUNKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24121020230811470
|
13/10/2023
|
Vijaya
|
3618005WL030002
|
Vijaya
|
00468
|
UBIN0807371
|
891
|
891
|
Processed
|
10/11/2023
|
|
7328678219
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24121020230811471
|
13/10/2023
|
meena
|
3618005WL030002
|
meena
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678277
|
|
KUNDETI MEENA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-023-024/020186
(SRIRAMPUR)
|
3618005000NRG24121020230811472
|
13/10/2023
|
Satyagangu
|
3618005WL030002
|
Satyagangu
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
10/11/2023
|
|
7328678311
|
|
PEDDI SATYA GANGU
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24121020230811473
|
13/10/2023
|
Ajay
|
3618005WL030002
|
Ajay
|
00468
|
UBIN0807371
|
445
|
445
|
Processed
|
10/11/2023
|
|
7328678305
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24121020230811475
|
13/10/2023
|
sunitha
|
3618005WL030002
|
sunitha
|
00468
|
UBIN0807371
|
580
|
580
|
Processed
|
10/11/2023
|
|
7328678267
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-023-024/020210
(SRIRAMPUR)
|
3618005000NRG24121020230811477
|
13/10/2023
|
Lingam
|
3618005WL030002
|
Lingam
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
10/11/2023
|
|
7328678299
|
|
Mr. GADHARI LINGANNA S O:CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
BALKONDA
|
TS-18-005-026-000/030139
(BASSAPUR)
|
3618005000NRG24121020230810313
|
13/10/2023
|
Mallaiah
|
3618005WL029902
|
Mallaiah
|
00468
|
UBIN0807371
|
848
|
848
|
Processed
|
10/11/2023
|
|
7328678323
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60172
|
60172
|
|
|
|
|
|
|
|
|
152
|
BALKONDA
|
TS-18-005-023-024/020115
(SRIRAMPUR)
|
3618005000NRG24121020230811467
|
13/10/2023
|
Rajiv
|
3618005WL030002
|
Rajiv
|
00468
|
UBIN0916081
|
145
|
145
|
Processed
|
10/11/2023
|
|
7328678324
|
|
DASA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
153
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24121020230811462
|
13/10/2023
|
Ammai
|
3618005WL030002
|
Ammai
|
00683
|
SBIN0RRDCGB
|
891
|
891
|
Processed
|
10/11/2023
|
|
7328678368
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24121020230811464
|
13/10/2023
|
Raju
|
3618005WL030002
|
Raju
|
00683
|
SBIN0RRDCGB
|
435
|
435
|
Processed
|
10/11/2023
|
|
7328678367
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24121020230810431
|
13/10/2023
|
Chinna Gangu
|
3618005WL029913
|
Chinna Gangu
|
00685
|
TSAB0018035
|
880
|
880
|
Processed
|
10/11/2023
|
|
7328678326
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/011929
(BALKONDA)
|
3618005000NRG24121020230810847
|
13/10/2023
|
Sunita
|
3618005WL029954
|
Sunita
|
00685
|
TSAB0018035
|
710
|
710
|
Processed
|
10/11/2023
|
|
7328678325
|
|
DYAVATHI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
157
|
BALKONDA
|
TS-18-005-026-000/30616-A
(BASSAPUR)
|
3618005000NRG24121020230810327
|
13/10/2023
|
Katipapala Peddanna
|
3618005WL029902
|
Katipapala Peddanna
|
00685
|
TSAB0018035
|
565
|
565
|
Processed
|
10/11/2023
|
|
7328678327
|
|
KATIPAPALA PEDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
158
|
BALKONDA
|
TS-18-005-012-014/010623
(NAGAPOOR)
|
3618005000NRG24121020230811388
|
13/10/2023
|
Shanker
|
3618005WL029990
|
Shanker
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678189
|
|
SAKALI CHINNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/010271
(BALKONDA)
|
3618005000NRG24121020230810834
|
13/10/2023
|
Sattemma
|
3618005WL029954
|
Sattemma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678201
|
|
MADAVEDI SATYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/010343
(BALKONDA)
|
3618005000NRG24121020230810836
|
13/10/2023
|
Gangu
|
3618005WL029954
|
Gangu
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678197
|
|
Gangu NULL
|
GENERAL POST OFFICE(607245)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/010397
(BALKONDA)
|
3618005000NRG24121020230810839
|
13/10/2023
|
Laxmi
|
3618005WL029954
|
Laxmi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678193
|
|
JANGAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24121020230810428
|
13/10/2023
|
Gangamani
|
3618005WL029913
|
Gangamani
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
10/11/2023
|
|
7328678185
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24121020230810429
|
13/10/2023
|
Posani
|
3618005WL029913
|
Posani
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7328678182
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24121020230810430
|
13/10/2023
|
Narsubai
|
3618005WL029913
|
Narsubai
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7328678183
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/010661
(BALKONDA)
|
3618005000NRG24121020230810841
|
13/10/2023
|
Laxmi
|
3618005WL029954
|
Laxmi
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
10/11/2023
|
|
7328678290
|
|
MULUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/010833
(BALKONDA)
|
3618005000NRG24121020230810843
|
13/10/2023
|
Gangu
|
3618005WL029954
|
Gangu
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
10/11/2023
|
|
7328678191
|
|
ULLENGA RAJA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24121020230810433
|
13/10/2023
|
Jarina Begum
|
3618005WL029913
|
Jarina Begum
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
10/11/2023
|
|
7328678289
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24121020230810436
|
13/10/2023
|
prasanth
|
3618005WL029913
|
prasanth
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
10/11/2023
|
|
7328678198
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/011735
(BALKONDA)
|
3618005000NRG24121020230810846
|
13/10/2023
|
Rajanna
|
3618005WL029954
|
Rajanna
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
10/11/2023
|
|
7328678196
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24121020230810848
|
13/10/2023
|
satema
|
3618005WL029954
|
satema
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7328678194
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24121020230810849
|
13/10/2023
|
surjana
|
3618005WL029954
|
surjana
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7328678291
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24121020230810851
|
13/10/2023
|
sireesha
|
3618005WL029954
|
sireesha
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7328678186
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24121020230810852
|
13/10/2023
|
deepa
|
3618005WL029954
|
deepa
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
10/11/2023
|
|
7328678184
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/012669
(BALKONDA)
|
3618005000NRG24121020230810853
|
13/10/2023
|
radha
|
3618005WL029954
|
radha
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7328678195
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24121020230811286
|
13/10/2023
|
Aashanna
|
3618005WL029980
|
Aashanna
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
10/11/2023
|
|
7328678190
|
|
KALA ASHANNA A/S BONTA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24121020230811287
|
13/10/2023
|
Apsar Ali
|
3618005WL029980
|
Apsar Ali
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
10/11/2023
|
|
7328678187
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-022-024/010045
(CHITTAPUR)
|
3618005000NRG24121020230810202
|
13/10/2023
|
Paapaayi
|
3618005WL029881
|
Paapaayi
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
10/11/2023
|
|
7328678188
|
|
PAPAI BAIRI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24121020230810208
|
13/10/2023
|
Safiya
|
3618005WL029881
|
Safiya
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
10/11/2023
|
|
7328678192
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BALKONDA
|
TS-18-005-022-024/010589
(CHITTAPUR)
|
3618005000NRG24121020230810212
|
13/10/2023
|
Gangamani
|
3618005WL029881
|
Gangamani
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
10/11/2023
|
|
7328678181
|
|
GANGAMANI ODDI
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24121020230810325
|
13/10/2023
|
Divya
|
3618005WL029902
|
Divya
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
10/11/2023
|
|
7328678199
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALKONDA
|
TS-18-005-026-000/030595
(BASSAPUR)
|
3618005000NRG24121020230810326
|
13/10/2023
|
ganesh
|
3618005WL029902
|
ganesh
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
10/11/2023
|
|
7328678200
|
|
THOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13321
|
13321
|
|
|
|
|
|
|
|
|
182
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24121020230810359
|
13/10/2023
|
Laxmi
|
3618005WL029906
|
Laxmi
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7328678337
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24121020230810360
|
13/10/2023
|
Mutta
|
3618005WL029906
|
Mutta
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7328678342
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24121020230810361
|
13/10/2023
|
Gangu
|
3618005WL029906
|
Gangu
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7328678336
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24121020230810362
|
13/10/2023
|
Mallubai
|
3618005WL029906
|
Mallubai
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7328678341
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24121020230810363
|
13/10/2023
|
Muthemma
|
3618005WL029906
|
Muthemma
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7328678339
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24121020230810364
|
13/10/2023
|
Nadpi Sayanna
|
3618005WL029906
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7328678338
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24121020230810366
|
13/10/2023
|
Devai
|
3618005WL029906
|
Devai
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7328678340
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALKONDA
|
TS-18-005-025-026/011326
(VANNEL (B))
|
3618005000NRG24121020230810367
|
13/10/2023
|
Pedda Muthem
|
3618005WL029906
|
Pedda Muthem
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7328678343
|
|
Pedda Muthem Mittapally M
|
GENERAL POST OFFICE(607245)
|
|
190
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24121020230810368
|
13/10/2023
|
laxmi
|
3618005WL029906
|
laxmi
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7328678344
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101845
|
101845
|
|
|
|
|
|
|
|