|
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-18-005-019-023/012810
(BALKONDA)
|
3618005000NRG24190420230060044
|
19/04/2023
|
sailu
|
3618005WL001884
|
sailu
|
00415
|
SBIN0014156
|
799
|
799
|
Processed
|
12/05/2023
|
|
1487984662
|
|
MR THOKALA SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799
|
799
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/011831
(BALKONDA)
|
3618005000NRG24190420230059982
|
19/04/2023
|
pranith
|
3618005WL001884
|
pranith
|
00415
|
SBIN0020119
|
973
|
973
|
Processed
|
12/05/2023
|
|
1487984600
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24190420230060083
|
19/04/2023
|
bhumanna
|
3618005WL001884
|
bhumanna
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
12/05/2023
|
|
1487984663
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1931
|
1931
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24190420230059921
|
19/04/2023
|
Gangu Baayi
|
3618005WL001884
|
Gangu Baayi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487984523
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALKONDA
|
TS-18-005-019-023/010038
(BALKONDA)
|
3618005000NRG24190420230059922
|
19/04/2023
|
Bhoodevi
|
3618005WL001884
|
Bhoodevi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487984589
|
|
MR BHOJIGOLLA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-019-023/010165
(BALKONDA)
|
3618005000NRG24190420230059923
|
19/04/2023
|
Muttemma
|
3618005WL001884
|
Muttemma
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
12/05/2023
|
|
1487984591
|
|
muttemma Topaaram
|
GENERAL POST OFFICE(607245)
|
|
7
|
BALKONDA
|
TS-18-005-019-023/010212
(BALKONDA)
|
3618005000NRG24190420230059924
|
19/04/2023
|
Laxmi
|
3618005WL001884
|
Laxmi
|
00468
|
UBIN0807371
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487984541
|
|
BANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
BALKONDA
|
TS-18-005-019-023/010219
(BALKONDA)
|
3618005000NRG24190420230059925
|
19/04/2023
|
Chinna Narsu
|
3618005WL001884
|
Chinna Narsu
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487984516
|
|
ERRAM CHINNA NARSU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-019-023/010292
(BALKONDA)
|
3618005000NRG24190420230059927
|
19/04/2023
|
Chinnu Bai
|
3618005WL001884
|
Chinnu Bai
|
00468
|
UBIN0807371
|
162
|
162
|
Processed
|
12/05/2023
|
|
1487984578
|
|
MS BODA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-019-023/010344
(BALKONDA)
|
3618005000NRG24190420230059929
|
19/04/2023
|
Rajagangu
|
3618005WL001884
|
Rajagangu
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
12/05/2023
|
|
1487984499
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
|
11
|
BALKONDA
|
TS-18-005-019-023/010346
(BALKONDA)
|
3618005000NRG24190420230059930
|
19/04/2023
|
Latha
|
3618005WL001884
|
Latha
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487984637
|
|
DONPAL MADHULATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALKONDA
|
TS-18-005-019-023/010418
(BALKONDA)
|
3618005000NRG24190420230059932
|
19/04/2023
|
Bhudevi
|
3618005WL001884
|
Bhudevi
|
00468
|
UBIN0807371
|
808
|
808
|
Processed
|
13/05/2023
|
|
1487984551
|
|
THIPPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24190420230059936
|
19/04/2023
|
Chinnubayi
|
3618005WL001884
|
Chinnubayi
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487984554
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
|
14
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24190420230059935
|
19/04/2023
|
Gangaram
|
3618005WL001884
|
Gangaram
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487984544
|
|
MR KANNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-019-023/010502
(BALKONDA)
|
3618005000NRG24190420230059937
|
19/04/2023
|
Chinna Gangu
|
3618005WL001884
|
Chinna Gangu
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487984545
|
|
THEDDU CHINNA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BALKONDA
|
TS-18-005-019-023/010521
(BALKONDA)
|
3618005000NRG24190420230059939
|
19/04/2023
|
Gangaram
|
3618005WL001884
|
Gangaram
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487984543
|
|
Gangaram batu
|
GENERAL POST OFFICE(607245)
|
|
17
|
BALKONDA
|
TS-18-005-019-023/010561
(BALKONDA)
|
3618005000NRG24190420230059943
|
19/04/2023
|
Posani
|
3618005WL001884
|
Posani
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
12/05/2023
|
|
1487984520
|
|
Posani Pusarti
|
GENERAL POST OFFICE(607245)
|
|
18
|
BALKONDA
|
TS-18-005-019-023/010583
(BALKONDA)
|
3618005000NRG24190420230059944
|
19/04/2023
|
Chinna Posaani
|
3618005WL001884
|
Chinna Posaani
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487984549
|
|
MRS PUSARTHI CHINNAPOSANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-019-023/010658
(BALKONDA)
|
3618005000NRG24190420230059947
|
19/04/2023
|
Suvarna
|
3618005WL001884
|
Suvarna
|
00468
|
UBIN0807371
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487984610
|
|
MRS DYAVATHI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-019-023/010668
(BALKONDA)
|
3618005000NRG24190420230059948
|
19/04/2023
|
Sayamma
|
3618005WL001884
|
Sayamma
|
00468
|
UBIN0807371
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487984624
|
|
EMBARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
BALKONDA
|
TS-18-005-019-023/010669
(BALKONDA)
|
3618005000NRG24190420230059949
|
19/04/2023
|
Gangu
|
3618005WL001884
|
Gangu
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487984632
|
|
BARKM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24190420230059950
|
19/04/2023
|
Chinna Gangu
|
3618005WL001884
|
Chinna Gangu
|
00468
|
UBIN0807371
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487984596
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-019-023/010710
(BALKONDA)
|
3618005000NRG24190420230059951
|
19/04/2023
|
Posani
|
3618005WL001884
|
Posani
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487984620
|
|
SALLA POSANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-019-023/010887
(BALKONDA)
|
3618005000NRG24190420230059952
|
19/04/2023
|
Bajamma
|
3618005WL001884
|
Bajamma
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487984560
|
|
Bajamma Gopu
|
GENERAL POST OFFICE(607245)
|
|
25
|
BALKONDA
|
TS-18-005-019-023/011296
(BALKONDA)
|
3618005000NRG24190420230059953
|
19/04/2023
|
Pedda Laxmi
|
3618005WL001884
|
Pedda Laxmi
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
12/05/2023
|
|
1487984542
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BALKONDA
|
TS-18-005-019-023/011300
(BALKONDA)
|
3618005000NRG24190420230059954
|
19/04/2023
|
Sayamma
|
3618005WL001884
|
Sayamma
|
00468
|
UBIN0807371
|
645
|
645
|
Processed
|
12/05/2023
|
|
1487984517
|
|
CHINTHALURI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24190420230059955
|
19/04/2023
|
Bhagya
|
3618005WL001884
|
Bhagya
|
00468
|
UBIN0807371
|
967
|
967
|
Processed
|
12/05/2023
|
|
1487984546
|
|
MRS POLTHA BAGYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-019-023/011426
(BALKONDA)
|
3618005000NRG24190420230059956
|
19/04/2023
|
Lingubai
|
3618005WL001884
|
Lingubai
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487984502
|
|
BADGUNA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-019-023/011459
(BALKONDA)
|
3618005000NRG24190420230059958
|
19/04/2023
|
raju
|
3618005WL001884
|
raju
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
12/05/2023
|
|
1487984547
|
|
EERAYY RAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-019-023/011471
(BALKONDA)
|
3618005000NRG24190420230059959
|
19/04/2023
|
padma
|
3618005WL001884
|
padma
|
00468
|
UBIN0807371
|
813
|
813
|
Processed
|
12/05/2023
|
|
1487984512
|
|
BHUVANAGIRI POSHETTY PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
BALKONDA
|
TS-18-005-019-023/011477
(BALKONDA)
|
3618005000NRG24190420230059960
|
19/04/2023
|
rajamani
|
3618005WL001884
|
rajamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487984633
|
|
MYSE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-019-023/011479
(BALKONDA)
|
3618005000NRG24190420230059961
|
19/04/2023
|
Sayamma
|
3618005WL001884
|
Sayamma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487984556
|
|
METPALLY SAYAMMA ALIAS ARKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-019-023/011480
(BALKONDA)
|
3618005000NRG24190420230059962
|
19/04/2023
|
Pedda Sayamma
|
3618005WL001884
|
Pedda Sayamma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487984540
|
|
MRS JETTY PEDDASAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-019-023/011524
(BALKONDA)
|
3618005000NRG24190420230059963
|
19/04/2023
|
Gangamani
|
3618005WL001884
|
Gangamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487984555
|
|
SALLAGARIGE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-019-023/011536
(BALKONDA)
|
3618005000NRG24190420230059964
|
19/04/2023
|
Pedda Laxmi
|
3618005WL001884
|
Pedda Laxmi
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487984613
|
|
Pedda Laxmi Gundrati
|
GENERAL POST OFFICE(607245)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24190420230059969
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
12/05/2023
|
|
1487984518
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/011711
(BALKONDA)
|
3618005000NRG24190420230059971
|
19/04/2023
|
VANITA
|
3618005WL001884
|
VANITA
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
12/05/2023
|
|
1487984500
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/011723
(BALKONDA)
|
3618005000NRG24190420230059972
|
19/04/2023
|
vanita
|
3618005WL001884
|
vanita
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487984505
|
|
THOGARI VANITHA W/O THOGARI MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/011728
(BALKONDA)
|
3618005000NRG24190420230059973
|
19/04/2023
|
swapna
|
3618005WL001884
|
swapna
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487984655
|
|
NYAVANANDI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/011769
(BALKONDA)
|
3618005000NRG24190420230059976
|
19/04/2023
|
lavanya
|
3618005WL001884
|
lavanya
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984504
|
|
BANDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/011770
(BALKONDA)
|
3618005000NRG24190420230059977
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984503
|
|
BANDI LAXMI W/O BANDI MALLESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/011778
(BALKONDA)
|
3618005000NRG24190420230059978
|
19/04/2023
|
godavari
|
3618005WL001884
|
godavari
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984609
|
|
MANDI GODAVARI W/O NADIPI MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/011779
(BALKONDA)
|
3618005000NRG24190420230059979
|
19/04/2023
|
lalita
|
3618005WL001884
|
lalita
|
00468
|
UBIN0807371
|
486
|
486
|
Processed
|
12/05/2023
|
|
1487984521
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/011808
(BALKONDA)
|
3618005000NRG24190420230059981
|
19/04/2023
|
sayama
|
3618005WL001884
|
sayama
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
12/05/2023
|
|
1487984629
|
|
MRS MANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/011862
(BALKONDA)
|
3618005000NRG24190420230059984
|
19/04/2023
|
sumalatha
|
3618005WL001884
|
sumalatha
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487984601
|
|
sumalatha kanna
|
GENERAL POST OFFICE(607245)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/011867
(BALKONDA)
|
3618005000NRG24190420230059985
|
19/04/2023
|
Chinna mallayya
|
3618005WL001884
|
Chinna mallayya
|
00468
|
UBIN0807371
|
811
|
811
|
Processed
|
12/05/2023
|
|
1487984634
|
|
MR SIRIKANTI CHINNAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/011885
(BALKONDA)
|
3618005000NRG24190420230059986
|
19/04/2023
|
Sunita
|
3618005WL001884
|
Sunita
|
00468
|
UBIN0807371
|
811
|
811
|
Processed
|
12/05/2023
|
|
1487984614
|
|
BANAGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/011980
(BALKONDA)
|
3618005000NRG24190420230059989
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487984657
|
|
KANDARAPU LAXMI W/O RAJA LINGAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/011983
(BALKONDA)
|
3618005000NRG24190420230059990
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487984580
|
|
MAISA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/012042
(BALKONDA)
|
3618005000NRG24190420230059991
|
19/04/2023
|
LAXMI
|
3618005WL001884
|
LAXMI
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487984506
|
|
GUVVALA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/012085
(BALKONDA)
|
3618005000NRG24190420230059993
|
19/04/2023
|
savpna
|
3618005WL001884
|
savpna
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487984641
|
|
NANAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/012088
(BALKONDA)
|
3618005000NRG24190420230059994
|
19/04/2023
|
gangamani
|
3618005WL001884
|
gangamani
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487984647
|
|
NANAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24190420230059995
|
19/04/2023
|
lasumbayi
|
3618005WL001884
|
lasumbayi
|
00468
|
UBIN0807371
|
645
|
645
|
Processed
|
12/05/2023
|
|
1487984522
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24190420230059996
|
19/04/2023
|
raja gangu
|
3618005WL001884
|
raja gangu
|
00468
|
UBIN0807371
|
323
|
323
|
Processed
|
12/05/2023
|
|
1487984628
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24190420230059997
|
19/04/2023
|
sayamma
|
3618005WL001884
|
sayamma
|
00468
|
UBIN0807371
|
484
|
484
|
Processed
|
12/05/2023
|
|
1487984588
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24190420230059998
|
19/04/2023
|
pula
|
3618005WL001884
|
pula
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984585
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24190420230059999
|
19/04/2023
|
ganur
|
3618005WL001884
|
ganur
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984590
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
58
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24190420230060001
|
19/04/2023
|
gangamani
|
3618005WL001884
|
gangamani
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
12/05/2023
|
|
1487984509
|
|
BOJIGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24190420230060000
|
19/04/2023
|
rajshvar
|
3618005WL001884
|
rajshvar
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487984583
|
|
TEDDU RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24190420230060002
|
19/04/2023
|
sayamma
|
3618005WL001884
|
sayamma
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984587
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/012161
(BALKONDA)
|
3618005000NRG24190420230060004
|
19/04/2023
|
sarasvati
|
3618005WL001884
|
sarasvati
|
00468
|
UBIN0807371
|
808
|
808
|
Processed
|
12/05/2023
|
|
1487984627
|
|
MRS DYVATHI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/012162
(BALKONDA)
|
3618005000NRG24190420230060005
|
19/04/2023
|
joti
|
3618005WL001884
|
joti
|
00468
|
UBIN0807371
|
808
|
808
|
Processed
|
12/05/2023
|
|
1487984630
|
|
DEVAL JYOTHI W/O SHANKAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/012163
(BALKONDA)
|
3618005000NRG24190420230060006
|
19/04/2023
|
lavaniya
|
3618005WL001884
|
lavaniya
|
00468
|
UBIN0807371
|
485
|
485
|
Processed
|
12/05/2023
|
|
1487984550
|
|
MRS POTHU LAVNYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/012173
(BALKONDA)
|
3618005000NRG24190420230060007
|
19/04/2023
|
sangeeta
|
3618005WL001884
|
sangeeta
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984648
|
|
sangeeta gandam
|
GENERAL POST OFFICE(607245)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/012246
(BALKONDA)
|
3618005000NRG24190420230060008
|
19/04/2023
|
gangamani
|
3618005WL001884
|
gangamani
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487984519
|
|
ALLEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/012276
(BALKONDA)
|
3618005000NRG24190420230060010
|
19/04/2023
|
lingamani
|
3618005WL001884
|
lingamani
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984603
|
|
MRS ALLEM LINGA MANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/012281
(BALKONDA)
|
3618005000NRG24190420230060011
|
19/04/2023
|
malubai
|
3618005WL001884
|
malubai
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984594
|
|
KANNA MALLAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/012322
(BALKONDA)
|
3618005000NRG24190420230060012
|
19/04/2023
|
vijaya
|
3618005WL001884
|
vijaya
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
12/05/2023
|
|
1487984639
|
|
YERRAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24190420230060013
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
645
|
645
|
Processed
|
12/05/2023
|
|
1487984507
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24190420230060014
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984608
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/012429
(BALKONDA)
|
3618005000NRG24190420230060015
|
19/04/2023
|
swarupa
|
3618005WL001884
|
swarupa
|
00468
|
UBIN0807371
|
483
|
483
|
Processed
|
12/05/2023
|
|
1487984563
|
|
MR THOFARAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/012431
(BALKONDA)
|
3618005000NRG24190420230060016
|
19/04/2023
|
vinod
|
3618005WL001884
|
vinod
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
12/05/2023
|
|
1487984599
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/012435
(BALKONDA)
|
3618005000NRG24190420230060018
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487984636
|
|
laxmi batu batu
|
GENERAL POST OFFICE(607245)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24190420230060019
|
19/04/2023
|
sneha
|
3618005WL001884
|
sneha
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487984606
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/012438
(BALKONDA)
|
3618005000NRG24190420230060020
|
19/04/2023
|
vijaya
|
3618005WL001884
|
vijaya
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984514
|
|
THOKALA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/012470
(BALKONDA)
|
3618005000NRG24190420230060023
|
19/04/2023
|
pedda laxmi
|
3618005WL001884
|
pedda laxmi
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984631
|
|
NUKALA PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/012502
(BALKONDA)
|
3618005000NRG24190420230060025
|
19/04/2023
|
ganuru
|
3618005WL001884
|
ganuru
|
00468
|
UBIN0807371
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487984510
|
|
YERRAM GOURU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/012512
(BALKONDA)
|
3618005000NRG24190420230060026
|
19/04/2023
|
lingamani
|
3618005WL001884
|
lingamani
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984564
|
|
SHETPALYY LINGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24190420230060027
|
19/04/2023
|
latha
|
3618005WL001884
|
latha
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487984615
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/012530
(BALKONDA)
|
3618005000NRG24190420230060028
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
12/05/2023
|
|
1487984508
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24190420230060029
|
19/04/2023
|
lasya
|
3618005WL001884
|
lasya
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984595
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/012561
(BALKONDA)
|
3618005000NRG24190420230060030
|
19/04/2023
|
gangajamuna
|
3618005WL001884
|
gangajamuna
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487984597
|
|
KANNA GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/012572
(BALKONDA)
|
3618005000NRG24190420230060031
|
19/04/2023
|
mallai
|
3618005WL001884
|
mallai
|
00468
|
UBIN0807371
|
645
|
645
|
Processed
|
12/05/2023
|
|
1487984524
|
|
MRS KOTHINTI MALLAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/012662
(BALKONDA)
|
3618005000NRG24190420230060032
|
19/04/2023
|
gangamani
|
3618005WL001884
|
gangamani
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487984515
|
|
BATTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/012680
(BALKONDA)
|
3618005000NRG24190420230060034
|
19/04/2023
|
lalita
|
3618005WL001884
|
lalita
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
12/05/2023
|
|
1487984638
|
|
UTNOOR LALITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/012682
(BALKONDA)
|
3618005000NRG24190420230060036
|
19/04/2023
|
lahari
|
3618005WL001884
|
lahari
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487984565
|
|
BATTU LAHARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/012686
(BALKONDA)
|
3618005000NRG24190420230060037
|
19/04/2023
|
bhoodavi
|
3618005WL001884
|
bhoodavi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
12/05/2023
|
|
1487984635
|
|
THOKALA BHUDEVI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/012690
(BALKONDA)
|
3618005000NRG24190420230060039
|
19/04/2023
|
rani
|
3618005WL001884
|
rani
|
00468
|
UBIN0807371
|
808
|
808
|
Processed
|
12/05/2023
|
|
1487984558
|
|
LINGALA RANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/012691
(BALKONDA)
|
3618005000NRG24190420230060040
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487984650
|
|
SALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/012696
(BALKONDA)
|
3618005000NRG24190420230060041
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487984658
|
|
JAKKA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/012722
(BALKONDA)
|
3618005000NRG24190420230060043
|
19/04/2023
|
padma
|
3618005WL001884
|
padma
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
12/05/2023
|
|
1487984642
|
|
THIPPALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24190420230060045
|
19/04/2023
|
nadpi narsaiah
|
3618005WL001884
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
12/05/2023
|
|
1487984584
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/012854
(BALKONDA)
|
3618005000NRG24190420230060046
|
19/04/2023
|
gouru
|
3618005WL001884
|
gouru
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
12/05/2023
|
|
1487984659
|
|
UTNOOR GOURU
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/012862
(BALKONDA)
|
3618005000NRG24190420230060047
|
19/04/2023
|
ganga jamuna
|
3618005WL001884
|
ganga jamuna
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
12/05/2023
|
|
1487984561
|
|
YERRAM GANGA JAMUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/012875
(BALKONDA)
|
3618005000NRG24190420230060050
|
19/04/2023
|
pushpalatha
|
3618005WL001884
|
pushpalatha
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
12/05/2023
|
|
1487984553
|
|
DEVA PUSHPALATHA PADMA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/012888
(BALKONDA)
|
3618005000NRG24190420230060052
|
19/04/2023
|
latha
|
3618005WL001884
|
latha
|
00468
|
UBIN0807371
|
808
|
808
|
Processed
|
12/05/2023
|
|
1487984649
|
|
DYAVATHI LATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/012897
(BALKONDA)
|
3618005000NRG24190420230060053
|
19/04/2023
|
gangamani
|
3618005WL001884
|
gangamani
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
12/05/2023
|
|
1487984552
|
|
ERRAM GANGAMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/012910
(BALKONDA)
|
3618005000NRG24190420230060055
|
19/04/2023
|
sunitha
|
3618005WL001884
|
sunitha
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984557
|
|
GUVVALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/012916
(BALKONDA)
|
3618005000NRG24190420230060056
|
19/04/2023
|
pravalika
|
3618005WL001884
|
pravalika
|
00468
|
UBIN0807371
|
323
|
323
|
Processed
|
12/05/2023
|
|
1487984652
|
|
MISS GUJJE PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/012918
(BALKONDA)
|
3618005000NRG24190420230060057
|
19/04/2023
|
lavanya
|
3618005WL001884
|
lavanya
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487984653
|
|
NUKALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/012919
(BALKONDA)
|
3618005000NRG24190420230060058
|
19/04/2023
|
boodevi
|
3618005WL001884
|
boodevi
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
12/05/2023
|
|
1487984623
|
|
NUKALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/012920
(BALKONDA)
|
3618005000NRG24190420230060059
|
19/04/2023
|
mallai
|
3618005WL001884
|
mallai
|
00468
|
UBIN0807371
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487984622
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/012921
(BALKONDA)
|
3618005000NRG24190420230060060
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00468
|
UBIN0807371
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487984654
|
|
BARGEDI RAJENDER & BARGEDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-019-023/012924
(BALKONDA)
|
3618005000NRG24190420230060061
|
19/04/2023
|
narsu
|
3618005WL001884
|
narsu
|
00468
|
UBIN0807371
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487984625
|
|
NUKALA NARSU D/O DANDENNA H NO 14/95/7A
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/012932
(BALKONDA)
|
3618005000NRG24190420230060062
|
19/04/2023
|
Shailaja
|
3618005WL001884
|
Shailaja
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487984605
|
|
ALLEM SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/012970
(BALKONDA)
|
3618005000NRG24190420230060063
|
19/04/2023
|
lavanya
|
3618005WL001884
|
lavanya
|
00468
|
UBIN0807371
|
646
|
646
|
Processed
|
13/05/2023
|
|
1487984643
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALKONDA
|
TS-18-005-019-023/012989
(BALKONDA)
|
3618005000NRG24190420230060064
|
19/04/2023
|
chinna limbanna
|
3618005WL001884
|
chinna limbanna
|
00468
|
UBIN0807371
|
646
|
646
|
Processed
|
12/05/2023
|
|
1487984626
|
|
JAMURTHALA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-019-023/012990
(BALKONDA)
|
3618005000NRG24190420230060065
|
19/04/2023
|
pedda poshetti
|
3618005WL001884
|
pedda poshetti
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487984525
|
|
IRAL PEDDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/013258
(BALKONDA)
|
3618005000NRG24190420230060066
|
19/04/2023
|
Sayamma
|
3618005WL001884
|
Sayamma
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487984640
|
|
NALLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-019-023/013324
(BALKONDA)
|
3618005000NRG24190420230060067
|
19/04/2023
|
Chinna Laxmi
|
3618005WL001884
|
Chinna Laxmi
|
00468
|
UBIN0807371
|
477
|
477
|
Processed
|
12/05/2023
|
|
1487984646
|
|
THAKOOR LAXMI A/S AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24190420230060068
|
19/04/2023
|
ChinnaSathemma
|
3618005WL001884
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
12/05/2023
|
|
1487984513
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
112
|
BALKONDA
|
TS-18-005-019-023/013342
(BALKONDA)
|
3618005000NRG24190420230060069
|
19/04/2023
|
jagadishwar
|
3618005WL001884
|
jagadishwar
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487984592
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALKONDA
|
TS-18-005-019-023/013349
(BALKONDA)
|
3618005000NRG24190420230060071
|
19/04/2023
|
Balamani
|
3618005WL001884
|
Balamani
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487984511
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/013789
(BALKONDA)
|
3618005000NRG24190420230060073
|
19/04/2023
|
rajitha
|
3618005WL001884
|
rajitha
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487984604
|
|
SIRIKANTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/013811
(BALKONDA)
|
3618005000NRG24190420230060074
|
19/04/2023
|
nishanthi
|
3618005WL001884
|
nishanthi
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
12/05/2023
|
|
1487984616
|
|
MALLAI NISHANTHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/013826
(BALKONDA)
|
3618005000NRG24190420230060076
|
19/04/2023
|
mamatha
|
3618005WL001884
|
mamatha
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487984559
|
|
MRS PIPERA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/013864
(BALKONDA)
|
3618005000NRG24190420230060077
|
19/04/2023
|
Poshetty
|
3618005WL001884
|
Poshetty
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
12/05/2023
|
|
1487984562
|
|
YERRAM POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/013869
(BALKONDA)
|
3618005000NRG24190420230060079
|
19/04/2023
|
SHARADHA
|
3618005WL001884
|
SHARADHA
|
00468
|
UBIN0807371
|
485
|
485
|
Processed
|
12/05/2023
|
|
1487984645
|
|
JETTI SHARADA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
BALKONDA
|
TS-18-005-019-023/013875
(BALKONDA)
|
3618005000NRG24190420230060080
|
19/04/2023
|
nagesh
|
3618005WL001884
|
nagesh
|
00468
|
UBIN0807371
|
808
|
808
|
Processed
|
12/05/2023
|
|
1487984611
|
|
JAKKA NAGESH S/O JAKKA POTHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/013905
(BALKONDA)
|
3618005000NRG24190420230060081
|
19/04/2023
|
lavanya
|
3618005WL001884
|
lavanya
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
12/05/2023
|
|
1487984598
|
|
MAISA LAVANYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/013938
(BALKONDA)
|
3618005000NRG24190420230060082
|
19/04/2023
|
gangadhar
|
3618005WL001884
|
gangadhar
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
12/05/2023
|
|
1487984660
|
|
BATTU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/014013
(BALKONDA)
|
3618005000NRG24190420230060087
|
19/04/2023
|
Gangasony
|
3618005WL001884
|
Gangasony
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
12/05/2023
|
|
1487984501
|
|
ERLA GANGASONY
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/014054
(BALKONDA)
|
3618005000NRG24190420230060089
|
19/04/2023
|
Sujatha
|
3618005WL001884
|
Sujatha
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
12/05/2023
|
|
1487984651
|
|
SUJATHA BATTU
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/014057
(BALKONDA)
|
3618005000NRG24190420230060090
|
19/04/2023
|
boda
|
3618005WL001884
|
boda
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
12/05/2023
|
|
1487984566
|
|
SHARANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85907
|
85907
|
|
|
|
|
|
|
|
|
125
|
BALKONDA
|
TS-18-005-019-023/010373
(BALKONDA)
|
3618005000NRG24190420230059931
|
19/04/2023
|
Agaiah
|
3618005WL001884
|
Agaiah
|
00468
|
UBIN0815713
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487984656
|
|
POTHU AAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-019-023/011600
(BALKONDA)
|
3618005000NRG24190420230059966
|
19/04/2023
|
Rajeshwar
|
3618005WL001884
|
Rajeshwar
|
00468
|
UBIN0815713
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487984644
|
|
KUMMARI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-019-023/011806
(BALKONDA)
|
3618005000NRG24190420230059980
|
19/04/2023
|
malesh
|
3618005WL001884
|
malesh
|
00468
|
UBIN0815713
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487984548
|
|
BARIGEDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
128
|
BALKONDA
|
TS-18-005-019-023/010628
(BALKONDA)
|
3618005000NRG24190420230059946
|
19/04/2023
|
Gangamani
|
3618005WL001884
|
Gangamani
|
00685
|
TSAB0018035
|
325
|
325
|
Processed
|
12/05/2023
|
|
1487984617
|
|
THOKALA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/011628
(BALKONDA)
|
3618005000NRG24190420230059967
|
19/04/2023
|
Laxmi
|
3618005WL001884
|
Laxmi
|
00685
|
TSAB0018035
|
963
|
963
|
Processed
|
12/05/2023
|
|
1487984607
|
|
Laxmi Darmaiah
|
GENERAL POST OFFICE(607245)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/011635
(BALKONDA)
|
3618005000NRG24190420230059968
|
19/04/2023
|
Gayathri
|
3618005WL001884
|
Gayathri
|
00685
|
TSAB0018035
|
813
|
813
|
Processed
|
12/05/2023
|
|
1487984661
|
|
BATTU GAYATRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24190420230060009
|
19/04/2023
|
sujatha
|
3618005WL001884
|
sujatha
|
00685
|
TSAB0018035
|
807
|
807
|
Processed
|
13/05/2023
|
|
1487984602
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/012453
(BALKONDA)
|
3618005000NRG24190420230060021
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00685
|
TSAB0018035
|
161
|
161
|
Processed
|
12/05/2023
|
|
1487984612
|
|
BUTTU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24190420230060075
|
19/04/2023
|
shravani
|
3618005WL001884
|
shravani
|
00685
|
TSAB0018035
|
958
|
958
|
Processed
|
12/05/2023
|
|
1487984619
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24190420230060088
|
19/04/2023
|
Sarojana
|
3618005WL001884
|
Sarojana
|
00685
|
TSAB0018035
|
798
|
798
|
Processed
|
12/05/2023
|
|
1487984618
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
135
|
BALKONDA
|
TS-18-005-019-023/010271
(BALKONDA)
|
3618005000NRG24190420230059926
|
19/04/2023
|
Sattemma
|
3618005WL001884
|
Sattemma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2023
|
|
1487984579
|
|
MADAVEDI SATYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/010343
(BALKONDA)
|
3618005000NRG24190420230059928
|
19/04/2023
|
Gangu
|
3618005WL001884
|
Gangu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2023
|
|
1487984577
|
|
Gangu NULL
|
GENERAL POST OFFICE(607245)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24190420230059933
|
19/04/2023
|
Gangamani
|
3618005WL001884
|
Gangamani
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487984568
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/010473
(BALKONDA)
|
3618005000NRG24190420230059934
|
19/04/2023
|
Laxmi
|
3618005WL001884
|
Laxmi
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487984528
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/010507
(BALKONDA)
|
3618005000NRG24190420230059938
|
19/04/2023
|
Padma
|
3618005WL001884
|
Padma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487984536
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24190420230059940
|
19/04/2023
|
Posani
|
3618005WL001884
|
Posani
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487984527
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24190420230059941
|
19/04/2023
|
Narsubai
|
3618005WL001884
|
Narsubai
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487984532
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24190420230059942
|
19/04/2023
|
Laxmi
|
3618005WL001884
|
Laxmi
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/05/2023
|
|
1487984530
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/010587
(BALKONDA)
|
3618005000NRG24190420230059945
|
19/04/2023
|
Nadpi Gangu
|
3618005WL001884
|
Nadpi Gangu
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/05/2023
|
|
1487984575
|
|
YERRAM NADPIGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/011560
(BALKONDA)
|
3618005000NRG24190420230059965
|
19/04/2023
|
posani
|
3618005WL001884
|
posani
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
13/05/2023
|
|
1487984576
|
|
UTNOOR POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24190420230059970
|
19/04/2023
|
prasanth
|
3618005WL001884
|
prasanth
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/05/2023
|
|
1487984581
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/011735
(BALKONDA)
|
3618005000NRG24190420230059974
|
19/04/2023
|
Rajanna
|
3618005WL001884
|
Rajanna
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
13/05/2023
|
|
1487984593
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24190420230059983
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
12/05/2023
|
|
1487984533
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24190420230059987
|
19/04/2023
|
satema
|
3618005WL001884
|
satema
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
13/05/2023
|
|
1487984569
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24190420230059988
|
19/04/2023
|
surjana
|
3618005WL001884
|
surjana
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
12/05/2023
|
|
1487984574
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-019-023/012156
(BALKONDA)
|
3618005000NRG24190420230060003
|
19/04/2023
|
ganganarsaiha
|
3618005WL001884
|
ganganarsaiha
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2023
|
|
1487984582
|
|
BOJIGOLLA PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24190420230060017
|
19/04/2023
|
gangamani
|
3618005WL001884
|
gangamani
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
13/05/2023
|
|
1487984535
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/012467
(BALKONDA)
|
3618005000NRG24190420230060022
|
19/04/2023
|
rajinikanth
|
3618005WL001884
|
rajinikanth
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
13/05/2023
|
|
1487984539
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24190420230060024
|
19/04/2023
|
sireesha
|
3618005WL001884
|
sireesha
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
12/05/2023
|
|
1487984534
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/012677
(BALKONDA)
|
3618005000NRG24190420230060033
|
19/04/2023
|
latha
|
3618005WL001884
|
latha
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
13/05/2023
|
|
1487984538
|
|
BEGARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24190420230060035
|
19/04/2023
|
lahari
|
3618005WL001884
|
lahari
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
13/05/2023
|
|
1487984537
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/012689
(BALKONDA)
|
3618005000NRG24190420230060038
|
19/04/2023
|
bhaskar
|
3618005WL001884
|
bhaskar
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
12/05/2023
|
|
1487984586
|
|
LINGALA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/012706
(BALKONDA)
|
3618005000NRG24190420230060042
|
19/04/2023
|
arun
|
3618005WL001884
|
arun
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
13/05/2023
|
|
1487984572
|
|
PIPPERA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/012867
(BALKONDA)
|
3618005000NRG24190420230060049
|
19/04/2023
|
laxmi
|
3618005WL001884
|
laxmi
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
13/05/2023
|
|
1487984571
|
|
BATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/012908
(BALKONDA)
|
3618005000NRG24190420230060054
|
19/04/2023
|
limbai
|
3618005WL001884
|
limbai
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
13/05/2023
|
|
1487984526
|
|
SRIKANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/013345
(BALKONDA)
|
3618005000NRG24190420230060070
|
19/04/2023
|
lavanya
|
3618005WL001884
|
lavanya
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
12/05/2023
|
|
1487984529
|
|
lavanya japu japu
|
GENERAL POST OFFICE(607245)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/013762
(BALKONDA)
|
3618005000NRG24190420230060072
|
19/04/2023
|
Laxmi
|
3618005WL001884
|
Laxmi
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
13/05/2023
|
|
1487984531
|
|
CHIKYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/013864
(BALKONDA)
|
3618005000NRG24190420230060078
|
19/04/2023
|
Padma
|
3618005WL001884
|
Padma
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
13/05/2023
|
|
1487984573
|
|
ERRAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/013969
(BALKONDA)
|
3618005000NRG24190420230060084
|
19/04/2023
|
limbanna
|
3618005WL001884
|
limbanna
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/05/2023
|
|
1487984570
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24190420230060086
|
19/04/2023
|
Bharathi
|
3618005WL001884
|
Bharathi
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
13/05/2023
|
|
1487984621
|
|
PEDDAGONDA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24190420230060085
|
19/04/2023
|
narayaana
|
3618005WL001884
|
narayaana
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
12/05/2023
|
|
1487984567
|
|
PEDDAGUNDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25405
|
25405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120625
|
120625
|
|
|
|
|
|
|
|