|
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)
|
3618005000NRG24030820230734821
|
03/08/2023
|
Dasharath
|
3618005WL019931
|
Dasharath
|
00176
|
IDIB000N031
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268944131
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/010231
(BALKONDA)
|
3618005000NRG24030820230734214
|
03/08/2023
|
Gangamallu
|
3618005WL019887
|
Gangamallu
|
00415
|
SBIN0004190
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944113
|
|
KALA GANGAMALLU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALKONDA
|
TS-18-005-023-024/020217
(SRIRAMPUR)
|
3618005000NRG24020820230732774
|
03/08/2023
|
Linganna
|
3618005WL019615
|
Linganna
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268944119
|
|
BODDU LINGANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-019-023/012717
(BALKONDA)
|
3618005000NRG24030820230734370
|
03/08/2023
|
gangu
|
3618005WL019887
|
gangu
|
00415
|
SBIN0014156
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268944114
|
|
MARAMPALLI GANGU W/O SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24020820230732795
|
03/08/2023
|
Asmath Begam
|
3618005WL019620
|
Asmath Begam
|
00415
|
SBIN0014156
|
159
|
159
|
Processed
|
10/11/2023
|
|
7268944115
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-020-023/020347
(ITHWARPET)
|
3618005000NRG24020820230732797
|
03/08/2023
|
Gangaram
|
3618005WL019620
|
Gangaram
|
00415
|
SBIN0014156
|
638
|
638
|
Processed
|
10/11/2023
|
|
7268944116
|
|
MR NALLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24030820230734818
|
03/08/2023
|
kapilraj
|
3618005WL019931
|
kapilraj
|
00415
|
SBIN0014156
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268944112
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-019-023/011831
(BALKONDA)
|
3618005000NRG24030820230734287
|
03/08/2023
|
pranith
|
3618005WL019887
|
pranith
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944118
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-019-023/012109
(BALKONDA)
|
3618005000NRG24030820230734312
|
03/08/2023
|
naredhar
|
3618005WL019887
|
naredhar
|
00415
|
SBIN0020119
|
638
|
638
|
Processed
|
10/11/2023
|
|
7268944124
|
|
MR BOJIGOLLA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24030820230734409
|
03/08/2023
|
juvvai
|
3618005WL019887
|
juvvai
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
10/11/2023
|
|
7268944120
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24030820230734425
|
03/08/2023
|
bhumanna
|
3618005WL019887
|
bhumanna
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
10/11/2023
|
|
7268944127
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24020820230732789
|
03/08/2023
|
Hussen
|
3618005WL019620
|
Hussen
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
10/11/2023
|
|
7268944123
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-020-023/020352
(ITHWARPET)
|
3618005000NRG24020820230732833
|
03/08/2023
|
Rajesh
|
3618005WL019626
|
Rajesh
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268944117
|
|
METTU RAJESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24030820230734841
|
03/08/2023
|
Jabbar
|
3618005WL019936
|
Jabbar
|
00415
|
SBIN0020119
|
540
|
540
|
Processed
|
10/11/2023
|
|
7268944128
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24030820230734842
|
03/08/2023
|
Vani
|
3618005WL019936
|
Vani
|
00415
|
SBIN0020119
|
540
|
540
|
Processed
|
10/11/2023
|
|
7268944122
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24030820230735019
|
03/08/2023
|
Ravulai
|
3618005WL019961
|
Ravulai
|
00415
|
SBIN0020119
|
771
|
771
|
Processed
|
09/11/2023
|
|
7268944130
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010109
(BODEPALLE)
|
3618005000NRG24030820230734619
|
03/08/2023
|
Shanker
|
3618005WL019899
|
Shanker
|
00415
|
SBIN0020592
|
319
|
319
|
Processed
|
10/11/2023
|
|
7268944129
|
|
MR KOTA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010344
(BODEPALLE)
|
3618005000NRG24030820230734620
|
03/08/2023
|
Sayavva
|
3618005WL019899
|
Sayavva
|
00415
|
SBIN0020592
|
489
|
489
|
Processed
|
09/11/2023
|
|
7268944121
|
|
POTUGANTI SAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010521
(BODEPALLE)
|
3618005000NRG24030820230734621
|
03/08/2023
|
Anitha
|
3618005WL019899
|
Anitha
|
00415
|
SBIN0020592
|
489
|
489
|
Processed
|
10/11/2023
|
|
7268944126
|
|
MRS GANGARAJULA ANITHA ALIAS VANITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24030820230734486
|
03/08/2023
|
Mamatha
|
3618005WL019889
|
Mamatha
|
00415
|
SBIN0020592
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7268944125
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
21
|
BALKONDA
|
TS-18-005-022-024/010051
(CHITTAPUR)
|
3618005000NRG24030820230734814
|
03/08/2023
|
Rasul
|
3618005WL019931
|
Rasul
|
00415
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
09/11/2023
|
|
7268944139
|
|
RASUL
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-023-024/020141
(SRIRAMPUR)
|
3618005000NRG24020820230732873
|
03/08/2023
|
Indira
|
3618005WL019631
|
Indira
|
00415
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944141
|
|
NOOTHPALLI INDIRA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
23
|
BALKONDA
|
TS-18-005-023-024/020168
(SRIRAMPUR)
|
3618005000NRG24020820230732875
|
03/08/2023
|
swapna
|
3618005WL019631
|
swapna
|
00415
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944140
|
|
NALLAGONDA SWAPNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
24
|
BALKONDA
|
TS-18-005-023-024/020169
(SRIRAMPUR)
|
3618005000NRG24020820230732876
|
03/08/2023
|
madhuri
|
3618005WL019631
|
madhuri
|
00415
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944136
|
|
Ms. NEERATI MADHURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
BALKONDA
|
TS-18-005-023-024/020178
(SRIRAMPUR)
|
3618005000NRG24020820230732881
|
03/08/2023
|
nirosha
|
3618005WL019631
|
nirosha
|
00415
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944137
|
|
SUNKARI NIROSA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24020820230732882
|
03/08/2023
|
Jyothi
|
3618005WL019631
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944138
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3409
|
3409
|
|
|
|
|
|
|
|
|
27
|
BALKONDA
|
TS-18-005-019-023/012992
(BALKONDA)
|
3618005000NRG24030820230734396
|
03/08/2023
|
vajram
|
3618005WL019887
|
vajram
|
00468
|
UBIN0800686
|
641
|
641
|
Processed
|
10/11/2023
|
|
7268944142
|
|
MRS VAJRAMMA MEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
28
|
BALKONDA
|
TS-18-005-012-014/010049
(NAGAPOOR)
|
3618005000NRG24030820230734056
|
03/08/2023
|
Narsu Bai
|
3618005WL019865
|
Narsu Bai
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268944184
|
|
K NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-019-023/010029
(BALKONDA)
|
3618005000NRG24030820230734202
|
03/08/2023
|
Pedda Bojanna
|
3618005WL019887
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944337
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24030820230734203
|
03/08/2023
|
Gangu Baayi
|
3618005WL019887
|
Gangu Baayi
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944279
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-019-023/010036
(BALKONDA)
|
3618005000NRG24030820230734204
|
03/08/2023
|
Ganga Narsu
|
3618005WL019887
|
Ganga Narsu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944275
|
|
GAINI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24030820230734205
|
03/08/2023
|
Posani
|
3618005WL019887
|
Posani
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944189
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-019-023/010105
(BALKONDA)
|
3618005000NRG24030820230734206
|
03/08/2023
|
Mulugu Bhoodevi
|
3618005WL019887
|
Mulugu Bhoodevi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944185
|
|
LAXMIBAI NARSANNA MULUGU
|
BANK OF INDIA(508505)
|
|
34
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24030820230734207
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944178
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24030820230734208
|
03/08/2023
|
Gangu
|
3618005WL019887
|
Gangu
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944310
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/010165
(BALKONDA)
|
3618005000NRG24030820230734209
|
03/08/2023
|
Muttemma
|
3618005WL019887
|
Muttemma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944206
|
|
muttemma Topaaram
|
GENERAL POST OFFICE(607245)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/010166
(BALKONDA)
|
3618005000NRG24030820230734210
|
03/08/2023
|
Sattemma
|
3618005WL019887
|
Sattemma
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944198
|
|
SUNKANTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/010176
(BALKONDA)
|
3618005000NRG24030820230734211
|
03/08/2023
|
Sumalatha
|
3618005WL019887
|
Sumalatha
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944249
|
|
KOBBAI SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24030820230734212
|
03/08/2023
|
gangaram
|
3618005WL019887
|
gangaram
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944251
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24030820230734213
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944260
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/010255
(BALKONDA)
|
3618005000NRG24030820230734215
|
03/08/2023
|
Gangadhar
|
3618005WL019887
|
Gangadhar
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
09/11/2023
|
|
7268944216
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/010261
(BALKONDA)
|
3618005000NRG24030820230734216
|
03/08/2023
|
Chinnunarsu
|
3618005WL019887
|
Chinnunarsu
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
09/11/2023
|
|
7268944285
|
|
chinnunarsu padde
|
GENERAL POST OFFICE(607245)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/010294
(BALKONDA)
|
3618005000NRG24030820230734217
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944281
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/010321
(BALKONDA)
|
3618005000NRG24030820230734218
|
03/08/2023
|
Rajubai
|
3618005WL019887
|
Rajubai
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
09/11/2023
|
|
7268944182
|
|
BODHA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24030820230734044
|
03/08/2023
|
Bhulaxmi
|
3618005WL019862
|
Bhulaxmi
|
00468
|
UBIN0807371
|
494
|
494
|
Processed
|
09/11/2023
|
|
7268944094
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24030820230734219
|
03/08/2023
|
Dasharath
|
3618005WL019887
|
Dasharath
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
09/11/2023
|
|
7268944083
|
|
JARKULA DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/010328
(BALKONDA)
|
3618005000NRG24030820230734220
|
03/08/2023
|
Radha
|
3618005WL019887
|
Radha
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944215
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/010335
(BALKONDA)
|
3618005000NRG24030820230734221
|
03/08/2023
|
Devai
|
3618005WL019887
|
Devai
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944204
|
|
APKA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24030820230734222
|
03/08/2023
|
Posani
|
3618005WL019887
|
Posani
|
00468
|
UBIN0807371
|
799
|
799
|
Rejected
|
09/11/2023
|
|
7268944193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BALKONDA
|
TS-18-005-019-023/010364
(BALKONDA)
|
3618005000NRG24030820230734224
|
03/08/2023
|
Raju
|
3618005WL019887
|
Raju
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
09/11/2023
|
|
7268944331
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24030820230734226
|
03/08/2023
|
Lalitha
|
3618005WL019887
|
Lalitha
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
09/11/2023
|
|
7268944274
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/010413
(BALKONDA)
|
3618005000NRG24030820230734228
|
03/08/2023
|
Nela Sayamma
|
3618005WL019887
|
Nela Sayamma
|
00468
|
UBIN0807371
|
794
|
794
|
Processed
|
09/11/2023
|
|
7268944371
|
|
SAMUTA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/010418
(BALKONDA)
|
3618005000NRG24030820230734229
|
03/08/2023
|
Bhudevi
|
3618005WL019887
|
Bhudevi
|
00468
|
UBIN0807371
|
318
|
318
|
Processed
|
09/11/2023
|
|
7268944289
|
|
THIPPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24030820230734230
|
03/08/2023
|
Chinna Gangu
|
3618005WL019887
|
Chinna Gangu
|
00468
|
UBIN0807371
|
320
|
320
|
Rejected
|
09/11/2023
|
|
7268944188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24030820230734231
|
03/08/2023
|
Gangamani
|
3618005WL019887
|
Gangamani
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944208
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-019-023/010426
(BALKONDA)
|
3618005000NRG24030820230734232
|
03/08/2023
|
Chinna Raju
|
3618005WL019887
|
Chinna Raju
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944330
|
|
KAYAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/010440
(BALKONDA)
|
3618005000NRG24030820230734233
|
03/08/2023
|
Narsu
|
3618005WL019887
|
Narsu
|
00468
|
UBIN0807371
|
794
|
794
|
Processed
|
09/11/2023
|
|
7268944219
|
|
JAKKA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24030820230734237
|
03/08/2023
|
Chinnubayi
|
3618005WL019887
|
Chinnubayi
|
00468
|
UBIN0807371
|
794
|
794
|
Processed
|
09/11/2023
|
|
7268944293
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24030820230734236
|
03/08/2023
|
Gangaram
|
3618005WL019887
|
Gangaram
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
10/11/2023
|
|
7268944246
|
|
MR KANNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/010502
(BALKONDA)
|
3618005000NRG24030820230734240
|
03/08/2023
|
Chinna Gangu
|
3618005WL019887
|
Chinna Gangu
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
09/11/2023
|
|
7268944253
|
|
THEDDU CHINNA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/010515
(BALKONDA)
|
3618005000NRG24030820230734241
|
03/08/2023
|
Bhumanna
|
3618005WL019887
|
Bhumanna
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
09/11/2023
|
|
7268944212
|
|
BHADHGUNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/010521
(BALKONDA)
|
3618005000NRG24030820230734242
|
03/08/2023
|
Bhudevi
|
3618005WL019887
|
Bhudevi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
09/11/2023
|
|
7268944379
|
|
BATTU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/010536
(BALKONDA)
|
3618005000NRG24030820230734243
|
03/08/2023
|
Posani
|
3618005WL019887
|
Posani
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
09/11/2023
|
|
7268944205
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/010538
(BALKONDA)
|
3618005000NRG24030820230734244
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
09/11/2023
|
|
7268944288
|
|
EDHAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/010561
(BALKONDA)
|
3618005000NRG24030820230734248
|
03/08/2023
|
Posani
|
3618005WL019887
|
Posani
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944324
|
|
Posani Pusarti
|
GENERAL POST OFFICE(607245)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/010636
(BALKONDA)
|
3618005000NRG24030820230734250
|
03/08/2023
|
Pedda Mallayi
|
3618005WL019887
|
Pedda Mallayi
|
00468
|
UBIN0807371
|
571
|
571
|
Processed
|
09/11/2023
|
|
7268944222
|
|
SIRIKANTI MALLAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/010658
(BALKONDA)
|
3618005000NRG24030820230734251
|
03/08/2023
|
Suvarna
|
3618005WL019887
|
Suvarna
|
00468
|
UBIN0807371
|
856
|
856
|
Processed
|
10/11/2023
|
|
7268944370
|
|
MRS DYAVATHI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/010668
(BALKONDA)
|
3618005000NRG24030820230734253
|
03/08/2023
|
Sayamma
|
3618005WL019887
|
Sayamma
|
00468
|
UBIN0807371
|
856
|
856
|
Processed
|
09/11/2023
|
|
7268944183
|
|
EMBARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/010669
(BALKONDA)
|
3618005000NRG24030820230734254
|
03/08/2023
|
Gangu
|
3618005WL019887
|
Gangu
|
00468
|
UBIN0807371
|
856
|
856
|
Processed
|
09/11/2023
|
|
7268944209
|
|
BARKM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/010690
(BALKONDA)
|
3618005000NRG24030820230734255
|
03/08/2023
|
Bharathi
|
3618005WL019887
|
Bharathi
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944302
|
|
BASHETTY BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24030820230734256
|
03/08/2023
|
Chinna Gangu
|
3618005WL019887
|
Chinna Gangu
|
00468
|
UBIN0807371
|
856
|
856
|
Processed
|
09/11/2023
|
|
7268944376
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/010748
(BALKONDA)
|
3618005000NRG24030820230734046
|
03/08/2023
|
Laxmi
|
3618005WL019862
|
Laxmi
|
00468
|
UBIN0807371
|
494
|
494
|
Processed
|
09/11/2023
|
|
7268944225
|
|
HADVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24030820230734258
|
03/08/2023
|
Narsubayi
|
3618005WL019887
|
Narsubayi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
10/11/2023
|
|
7268944202
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24020820230732856
|
03/08/2023
|
Chinna Gangaram
|
3618005WL019630
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268944221
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/010832
(BALKONDA)
|
3618005000NRG24030820230734259
|
03/08/2023
|
Muttemma
|
3618005WL019887
|
Muttemma
|
00468
|
UBIN0807371
|
713
|
713
|
Processed
|
09/11/2023
|
|
7268944287
|
|
BEGARI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/010887
(BALKONDA)
|
3618005000NRG24030820230734261
|
03/08/2023
|
Bajamma
|
3618005WL019887
|
Bajamma
|
00468
|
UBIN0807371
|
713
|
713
|
Rejected
|
09/11/2023
|
|
7268944321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BALKONDA
|
TS-18-005-019-023/011184
(BALKONDA)
|
3618005000NRG24030820230734262
|
03/08/2023
|
Gangu
|
3618005WL019887
|
Gangu
|
00468
|
UBIN0807371
|
713
|
713
|
Processed
|
09/11/2023
|
|
7268944241
|
|
APKA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24030820230734263
|
03/08/2023
|
Lingala Deepthi
|
3618005WL019887
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
09/11/2023
|
|
7268944315
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24030820230734264
|
03/08/2023
|
Bhagya
|
3618005WL019887
|
Bhagya
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
10/11/2023
|
|
7268944261
|
|
MRS POLTHA BAGYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/011389
(BALKONDA)
|
3618005000NRG24030820230734265
|
03/08/2023
|
Sattemma
|
3618005WL019887
|
Sattemma
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
09/11/2023
|
|
7268944180
|
|
PALLIKONDA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/011426
(BALKONDA)
|
3618005000NRG24030820230734266
|
03/08/2023
|
Lingubai
|
3618005WL019887
|
Lingubai
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
09/11/2023
|
|
7268944242
|
|
BADGUNA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/011471
(BALKONDA)
|
3618005000NRG24030820230734268
|
03/08/2023
|
padma
|
3618005WL019887
|
padma
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
09/11/2023
|
|
7268944247
|
|
BHUVANAGIRI POSHETTY PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/011477
(BALKONDA)
|
3618005000NRG24030820230734269
|
03/08/2023
|
rajamani
|
3618005WL019887
|
rajamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
09/11/2023
|
|
7268944210
|
|
MYSE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/011479
(BALKONDA)
|
3618005000NRG24030820230734270
|
03/08/2023
|
Sayamma
|
3618005WL019887
|
Sayamma
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
09/11/2023
|
|
7268944297
|
|
METPALLY SAYAMMA ALIAS ARKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24030820230734271
|
03/08/2023
|
Laharika
|
3618005WL019887
|
Laharika
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
09/11/2023
|
|
7268944269
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/011524
(BALKONDA)
|
3618005000NRG24030820230734272
|
03/08/2023
|
Gangamani
|
3618005WL019887
|
Gangamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
09/11/2023
|
|
7268944295
|
|
SALLAGARIGE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/011526
(BALKONDA)
|
3618005000NRG24030820230734273
|
03/08/2023
|
Nadpi Limbai
|
3618005WL019887
|
Nadpi Limbai
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944304
|
|
GUNDRATHI LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/011536
(BALKONDA)
|
3618005000NRG24030820230734274
|
03/08/2023
|
Pedda Laxmi
|
3618005WL019887
|
Pedda Laxmi
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944380
|
|
Pedda Laxmi Gundrati
|
GENERAL POST OFFICE(607245)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24030820230734276
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944240
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/011711
(BALKONDA)
|
3618005000NRG24030820230734279
|
03/08/2023
|
VANITA
|
3618005WL019887
|
VANITA
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
10/11/2023
|
|
7268944311
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24030820230734281
|
03/08/2023
|
RAJAMANI
|
3618005WL019887
|
RAJAMANI
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944340
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/011724
(BALKONDA)
|
3618005000NRG24030820230734282
|
03/08/2023
|
kanchamma
|
3618005WL019887
|
kanchamma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944217
|
|
POGARI KANCHEMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/011803
(BALKONDA)
|
3618005000NRG24030820230734285
|
03/08/2023
|
GANGU
|
3618005WL019887
|
GANGU
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944265
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/011824
(BALKONDA)
|
3618005000NRG24030820230734286
|
03/08/2023
|
lata
|
3618005WL019887
|
lata
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944271
|
|
KANNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24030820230734288
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944329
|
|
PIPPERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/011833
(BALKONDA)
|
3618005000NRG24030820230734289
|
03/08/2023
|
Radha
|
3618005WL019887
|
Radha
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944328
|
|
PIPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/011862
(BALKONDA)
|
3618005000NRG24030820230734291
|
03/08/2023
|
ganganarsaya
|
3618005WL019887
|
ganganarsaya
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944239
|
|
ganganarsaya kanna
|
GENERAL POST OFFICE(607245)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/011862
(BALKONDA)
|
3618005000NRG24030820230734292
|
03/08/2023
|
sumalatha
|
3618005WL019887
|
sumalatha
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944338
|
|
sumalatha kanna
|
GENERAL POST OFFICE(607245)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/011867
(BALKONDA)
|
3618005000NRG24030820230734293
|
03/08/2023
|
Chinna mallayya
|
3618005WL019887
|
Chinna mallayya
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
10/11/2023
|
|
7268944211
|
|
MR SIRIKANTI CHINNAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/011867
(BALKONDA)
|
3618005000NRG24030820230734294
|
03/08/2023
|
Chinna Sayamma
|
3618005WL019887
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
09/11/2023
|
|
7268944181
|
|
SIRIKANTA GOLLA CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/011904
(BALKONDA)
|
3618005000NRG24030820230734295
|
03/08/2023
|
lalita
|
3618005WL019887
|
lalita
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7268944342
|
|
MRS SARKEL LALITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/011931
(BALKONDA)
|
3618005000NRG24030820230734297
|
03/08/2023
|
Sunitha
|
3618005WL019887
|
Sunitha
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
09/11/2023
|
|
7268944362
|
|
IDAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/012029
(BALKONDA)
|
3618005000NRG24030820230734300
|
03/08/2023
|
gotami
|
3618005WL019887
|
gotami
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944298
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-019-023/012033
(BALKONDA)
|
3618005000NRG24030820230734301
|
03/08/2023
|
posani
|
3618005WL019887
|
posani
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944194
|
|
YERRAM POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24030820230734302
|
03/08/2023
|
narsu bayi
|
3618005WL019887
|
narsu bayi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
09/11/2023
|
|
7268944300
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/012080
(BALKONDA)
|
3618005000NRG24030820230734304
|
03/08/2023
|
sujata
|
3618005WL019887
|
sujata
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944313
|
|
sujata peedakonda
|
GENERAL POST OFFICE(607245)
|
|
107
|
BALKONDA
|
TS-18-005-019-023/012085
(BALKONDA)
|
3618005000NRG24030820230734305
|
03/08/2023
|
savpna
|
3618005WL019887
|
savpna
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944263
|
|
NANAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-019-023/012088
(BALKONDA)
|
3618005000NRG24030820230734306
|
03/08/2023
|
gangamani
|
3618005WL019887
|
gangamani
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
09/11/2023
|
|
7268944264
|
|
NANAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/012097
(BALKONDA)
|
3618005000NRG24030820230734307
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
09/11/2023
|
|
7268944291
|
|
GOPU LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24030820230734308
|
03/08/2023
|
lasumbayi
|
3618005WL019887
|
lasumbayi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944252
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24030820230734309
|
03/08/2023
|
raja gangu
|
3618005WL019887
|
raja gangu
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944195
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24030820230734310
|
03/08/2023
|
bojamma
|
3618005WL019887
|
bojamma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7268944276
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24030820230734311
|
03/08/2023
|
sayamma
|
3618005WL019887
|
sayamma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944187
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24030820230734313
|
03/08/2023
|
pula
|
3618005WL019887
|
pula
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944214
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/012117
(BALKONDA)
|
3618005000NRG24030820230734314
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944270
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24030820230734315
|
03/08/2023
|
ganur
|
3618005WL019887
|
ganur
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944196
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24030820230734316
|
03/08/2023
|
sayamma
|
3618005WL019887
|
sayamma
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944179
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24030820230734317
|
03/08/2023
|
anasuya
|
3618005WL019887
|
anasuya
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944186
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24030820230734318
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944363
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/012173
(BALKONDA)
|
3618005000NRG24030820230734320
|
03/08/2023
|
sangeeta
|
3618005WL019887
|
sangeeta
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944341
|
|
sangeeta gandam
|
GENERAL POST OFFICE(607245)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/012276
(BALKONDA)
|
3618005000NRG24030820230734323
|
03/08/2023
|
lingamani
|
3618005WL019887
|
lingamani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
10/11/2023
|
|
7268944326
|
|
MRS ALLEM LINGA MANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/012278
(BALKONDA)
|
3618005000NRG24030820230734324
|
03/08/2023
|
naveen
|
3618005WL019887
|
naveen
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944283
|
|
KANNA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/012281
(BALKONDA)
|
3618005000NRG24030820230734325
|
03/08/2023
|
malubai
|
3618005WL019887
|
malubai
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944336
|
|
KANNA MALLAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/012282
(BALKONDA)
|
3618005000NRG24030820230734326
|
03/08/2023
|
bojamma
|
3618005WL019887
|
bojamma
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944228
|
|
TEDDU BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-019-023/012322
(BALKONDA)
|
3618005000NRG24030820230734327
|
03/08/2023
|
vijaya
|
3618005WL019887
|
vijaya
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944248
|
|
YERRAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24030820230734329
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944278
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24030820230734330
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
10/11/2023
|
|
7268944334
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALKONDA
|
TS-18-005-019-023/012427
(BALKONDA)
|
3618005000NRG24030820230734331
|
03/08/2023
|
Gudala Rajitha
|
3618005WL019887
|
Gudala Rajitha
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944332
|
|
GUDALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/012429
(BALKONDA)
|
3618005000NRG24030820230734332
|
03/08/2023
|
swarupa
|
3618005WL019887
|
swarupa
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
10/11/2023
|
|
7268944322
|
|
MR THOFARAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/012431
(BALKONDA)
|
3618005000NRG24030820230734333
|
03/08/2023
|
vinod
|
3618005WL019887
|
vinod
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
10/11/2023
|
|
7268944098
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/012438
(BALKONDA)
|
3618005000NRG24030820230734335
|
03/08/2023
|
vijaya
|
3618005WL019887
|
vijaya
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
09/11/2023
|
|
7268944255
|
|
THOKALA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/012457
(BALKONDA)
|
3618005000NRG24030820230734337
|
03/08/2023
|
Savithri
|
3618005WL019887
|
Savithri
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268944223
|
|
ELLAHI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/012462
(BALKONDA)
|
3618005000NRG24030820230734338
|
03/08/2023
|
gangamani
|
3618005WL019887
|
gangamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
09/11/2023
|
|
7268944356
|
|
JETTY GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/012470
(BALKONDA)
|
3618005000NRG24030820230734340
|
03/08/2023
|
pedda laxmi
|
3618005WL019887
|
pedda laxmi
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
09/11/2023
|
|
7268944203
|
|
NUKALA PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
135
|
BALKONDA
|
TS-18-005-019-023/012512
(BALKONDA)
|
3618005000NRG24030820230734342
|
03/08/2023
|
lingamani
|
3618005WL019887
|
lingamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
09/11/2023
|
|
7268944325
|
|
SHETPALLY LINGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24030820230734343
|
03/08/2023
|
latha
|
3618005WL019887
|
latha
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944344
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24030820230734344
|
03/08/2023
|
shobh
|
3618005WL019887
|
shobh
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
10/11/2023
|
|
7268944327
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/012530
(BALKONDA)
|
3618005000NRG24030820230734345
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944307
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/012547
(BALKONDA)
|
3618005000NRG24030820230734346
|
03/08/2023
|
peddanna
|
3618005WL019887
|
peddanna
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268944224
|
|
JAKKA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/012553
(BALKONDA)
|
3618005000NRG24030820230734347
|
03/08/2023
|
gangaram
|
3618005WL019887
|
gangaram
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
09/11/2023
|
|
7268944381
|
|
AMBATI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24030820230734348
|
03/08/2023
|
lasya
|
3618005WL019887
|
lasya
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
10/11/2023
|
|
7268944350
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/012561
(BALKONDA)
|
3618005000NRG24030820230734349
|
03/08/2023
|
gangajamuna
|
3618005WL019887
|
gangajamuna
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
09/11/2023
|
|
7268944378
|
|
KANNA GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/012572
(BALKONDA)
|
3618005000NRG24030820230734351
|
03/08/2023
|
mallai
|
3618005WL019887
|
mallai
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
10/11/2023
|
|
7268944305
|
|
MRS KOTHINTI MALLAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/012581
(BALKONDA)
|
3618005000NRG24030820230734352
|
03/08/2023
|
latha
|
3618005WL019887
|
latha
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944312
|
|
BODAM LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/012632
(BALKONDA)
|
3618005000NRG24030820230734353
|
03/08/2023
|
chinna rajubai
|
3618005WL019887
|
chinna rajubai
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268944273
|
|
KADTHAL RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/012666
(BALKONDA)
|
3618005000NRG24030820230734355
|
03/08/2023
|
achana
|
3618005WL019887
|
achana
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
09/11/2023
|
|
7268944277
|
|
ACHARAM ACHANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24030820230734357
|
03/08/2023
|
gangamani
|
3618005WL019887
|
gangamani
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944190
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24030820230734359
|
03/08/2023
|
lavanya
|
3618005WL019887
|
lavanya
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944335
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-019-023/012680
(BALKONDA)
|
3618005000NRG24030820230734360
|
03/08/2023
|
lalita
|
3618005WL019887
|
lalita
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944226
|
|
UTNOOR LALITHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-019-023/012682
(BALKONDA)
|
3618005000NRG24030820230734362
|
03/08/2023
|
lahari
|
3618005WL019887
|
lahari
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944377
|
|
BATTU LAHARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/012690
(BALKONDA)
|
3618005000NRG24030820230734364
|
03/08/2023
|
rani
|
3618005WL019887
|
rani
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944309
|
|
LINGALA RANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/012696
(BALKONDA)
|
3618005000NRG24030820230734365
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944082
|
|
JAKKA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/012700
(BALKONDA)
|
3618005000NRG24030820230734366
|
03/08/2023
|
naresh
|
3618005WL019887
|
naresh
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944382
|
|
ADVALA NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/012700
(BALKONDA)
|
3618005000NRG24030820230734367
|
03/08/2023
|
sunitha
|
3618005WL019887
|
sunitha
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944349
|
|
ADWALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/012722
(BALKONDA)
|
3618005000NRG24030820230734371
|
03/08/2023
|
padma
|
3618005WL019887
|
padma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944303
|
|
THIPPALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/012736
(BALKONDA)
|
3618005000NRG24030820230734372
|
03/08/2023
|
gangu
|
3618005WL019887
|
gangu
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944267
|
|
NANAM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/012743
(BALKONDA)
|
3618005000NRG24030820230734373
|
03/08/2023
|
swathi
|
3618005WL019887
|
swathi
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268944258
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24030820230734375
|
03/08/2023
|
latha
|
3618005WL019887
|
latha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268944272
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/012755
(BALKONDA)
|
3618005000NRG24030820230734376
|
03/08/2023
|
sumalatha
|
3618005WL019887
|
sumalatha
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944301
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/012756
(BALKONDA)
|
3618005000NRG24030820230734377
|
03/08/2023
|
sunitha
|
3618005WL019887
|
sunitha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268944355
|
|
KAYAPALLY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/012775
(BALKONDA)
|
3618005000NRG24030820230734378
|
03/08/2023
|
latha
|
3618005WL019887
|
latha
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944090
|
|
PUSARTHI LATHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24030820230734379
|
03/08/2023
|
bhudevi
|
3618005WL019887
|
bhudevi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944207
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/012803
(BALKONDA)
|
3618005000NRG24030820230734380
|
03/08/2023
|
sujatha
|
3618005WL019887
|
sujatha
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
09/11/2023
|
|
7268944323
|
|
JIRUKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24030820230734381
|
03/08/2023
|
nadpi narsaiah
|
3618005WL019887
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944200
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24030820230734382
|
03/08/2023
|
kavitha
|
3618005WL019887
|
kavitha
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
09/11/2023
|
|
7268944245
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/012827
(BALKONDA)
|
3618005000NRG24030820230734383
|
03/08/2023
|
pedda narsaiah
|
3618005WL019887
|
pedda narsaiah
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944084
|
|
PENTU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/012880
(BALKONDA)
|
3618005000NRG24030820230734384
|
03/08/2023
|
bhumanna
|
3618005WL019887
|
bhumanna
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944220
|
|
EDDANDI BHUMANNA S/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/012897
(BALKONDA)
|
3618005000NRG24030820230734386
|
03/08/2023
|
gangamani
|
3618005WL019887
|
gangamani
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944290
|
|
ERRAM GANGAMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/012902
(BALKONDA)
|
3618005000NRG24030820230734387
|
03/08/2023
|
sri kanth
|
3618005WL019887
|
sri kanth
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944280
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/012910
(BALKONDA)
|
3618005000NRG24030820230734389
|
03/08/2023
|
sunitha
|
3618005WL019887
|
sunitha
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944306
|
|
GUVVALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/012917
(BALKONDA)
|
3618005000NRG24030820230734390
|
03/08/2023
|
gayathri
|
3618005WL019887
|
gayathri
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944286
|
|
GAUYATHRI BALLURI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/012920
(BALKONDA)
|
3618005000NRG24030820230734391
|
03/08/2023
|
mallai
|
3618005WL019887
|
mallai
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944177
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/012932
(BALKONDA)
|
3618005000NRG24030820230734392
|
03/08/2023
|
Shailaja
|
3618005WL019887
|
Shailaja
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944339
|
|
ALLEM SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/012934
(BALKONDA)
|
3618005000NRG24030820230734393
|
03/08/2023
|
YERRA BAI
|
3618005WL019887
|
YERRA BAI
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944085
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-019-023/012955
(BALKONDA)
|
3618005000NRG24030820230734394
|
03/08/2023
|
madhupriya
|
3618005WL019887
|
madhupriya
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944319
|
|
BATTU MADHUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-019-023/012970
(BALKONDA)
|
3618005000NRG24030820230734395
|
03/08/2023
|
lavanya
|
3618005WL019887
|
lavanya
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944316
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALKONDA
|
TS-18-005-019-023/013057
(BALKONDA)
|
3618005000NRG24030820230734048
|
03/08/2023
|
laxmi
|
3618005WL019862
|
laxmi
|
00468
|
UBIN0807371
|
494
|
494
|
Processed
|
09/11/2023
|
|
7268944096
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-019-023/013260
(BALKONDA)
|
3618005000NRG24030820230734399
|
03/08/2023
|
shirisha
|
3618005WL019887
|
shirisha
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944282
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-019-023/013261
(BALKONDA)
|
3618005000NRG24030820230734400
|
03/08/2023
|
Gangaa Mani
|
3618005WL019887
|
Gangaa Mani
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944192
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-019-023/013319
(BALKONDA)
|
3618005000NRG24030820230734401
|
03/08/2023
|
sowjanya
|
3618005WL019887
|
sowjanya
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944308
|
|
AKULA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-019-023/013324
(BALKONDA)
|
3618005000NRG24030820230734402
|
03/08/2023
|
Chinna Laxmi
|
3618005WL019887
|
Chinna Laxmi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944254
|
|
THAKOOR LAXMI A/S AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24030820230734403
|
03/08/2023
|
ChinnaSathemma
|
3618005WL019887
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944250
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
183
|
BALKONDA
|
TS-18-005-019-023/013342
(BALKONDA)
|
3618005000NRG24030820230734404
|
03/08/2023
|
jagadishwar
|
3618005WL019887
|
jagadishwar
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
10/11/2023
|
|
7268944201
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALKONDA
|
TS-18-005-019-023/013352
(BALKONDA)
|
3618005000NRG24030820230734406
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944266
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24030820230734407
|
03/08/2023
|
chinnaiah
|
3618005WL019887
|
chinnaiah
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944227
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-019-023/013468
(BALKONDA)
|
3618005000NRG24030820230734408
|
03/08/2023
|
Laharika
|
3618005WL019887
|
Laharika
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944294
|
|
PEDDAGONDA LAHARIKA
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24020820230732855
|
03/08/2023
|
Gangamani
|
3618005WL019629
|
Gangamani
|
00468
|
UBIN0807371
|
1124
|
1124
|
Processed
|
09/11/2023
|
|
7268944199
|
|
A GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/013606
(BALKONDA)
|
3618005000NRG24030820230734410
|
03/08/2023
|
sujAta
|
3618005WL019887
|
sujAta
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944257
|
|
PATHANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/013658
(BALKONDA)
|
3618005000NRG24030820230734411
|
03/08/2023
|
vani
|
3618005WL019887
|
vani
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944296
|
|
PAADTHE VANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-019-023/013772
(BALKONDA)
|
3618005000NRG24030820230734413
|
03/08/2023
|
balamani
|
3618005WL019887
|
balamani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944317
|
|
KUSTHAPURAM BALAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BALKONDA
|
TS-18-005-019-023/013789
(BALKONDA)
|
3618005000NRG24030820230734414
|
03/08/2023
|
rajitha
|
3618005WL019887
|
rajitha
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944333
|
|
SIRIKANTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-019-023/013791
(BALKONDA)
|
3618005000NRG24030820230734415
|
03/08/2023
|
lingamani
|
3618005WL019887
|
lingamani
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944299
|
|
BANDELA LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALKONDA
|
TS-18-005-019-023/013802
(BALKONDA)
|
3618005000NRG24030820230734416
|
03/08/2023
|
rajavva
|
3618005WL019887
|
rajavva
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
10/11/2023
|
|
7268944093
|
|
MRS RAJAVVA MALAYYA TURUP
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALKONDA
|
TS-18-005-019-023/013811
(BALKONDA)
|
3618005000NRG24030820230734417
|
03/08/2023
|
nishanthi
|
3618005WL019887
|
nishanthi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944095
|
|
MALLAI NISHANTHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-019-023/013869
(BALKONDA)
|
3618005000NRG24030820230734420
|
03/08/2023
|
SHARADHA
|
3618005WL019887
|
SHARADHA
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944243
|
|
JETTI SHARADA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
196
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24020820230732854
|
03/08/2023
|
POSHETTY
|
3618005WL019628
|
POSHETTY
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268944218
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24030820230734421
|
03/08/2023
|
lasyA
|
3618005WL019887
|
lasyA
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944091
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24030820230734422
|
03/08/2023
|
lavanya
|
3618005WL019887
|
lavanya
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944368
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BALKONDA
|
TS-18-005-019-023/013933
(BALKONDA)
|
3618005000NRG24030820230734424
|
03/08/2023
|
Ramani
|
3618005WL019887
|
Ramani
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
09/11/2023
|
|
7268944284
|
|
BATTU RAMANI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-019-023/013982
(BALKONDA)
|
3618005000NRG24030820230734427
|
03/08/2023
|
gangadhar
|
3618005WL019887
|
gangadhar
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
09/11/2023
|
|
7268944197
|
|
AVUTLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-019-023/013982
(BALKONDA)
|
3618005000NRG24030820230734428
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
09/11/2023
|
|
7268944097
|
|
laxmi avtla avtla
|
GENERAL POST OFFICE(607245)
|
|
202
|
BALKONDA
|
TS-18-005-019-023/013983
(BALKONDA)
|
3618005000NRG24030820230734429
|
03/08/2023
|
Vanaja
|
3618005WL019887
|
Vanaja
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944374
|
|
DUGGEM VANAJA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24030820230734431
|
03/08/2023
|
pushpa
|
3618005WL019887
|
pushpa
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
10/11/2023
|
|
7268944099
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALKONDA
|
TS-18-005-019-023/014013
(BALKONDA)
|
3618005000NRG24030820230734432
|
03/08/2023
|
Gangasony
|
3618005WL019887
|
Gangasony
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
09/11/2023
|
|
7268944320
|
|
ERLA GANGASONY
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-019-023/014021
(BALKONDA)
|
3618005000NRG24030820230734050
|
03/08/2023
|
Uma
|
3618005WL019862
|
Uma
|
00468
|
UBIN0807371
|
494
|
494
|
Processed
|
09/11/2023
|
|
7268944089
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-019-023/014054
(BALKONDA)
|
3618005000NRG24030820230734435
|
03/08/2023
|
Sujatha
|
3618005WL019887
|
Sujatha
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
09/11/2023
|
|
7268944357
|
|
SUJATHA BATTU
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-019-023/014057
(BALKONDA)
|
3618005000NRG24030820230734436
|
03/08/2023
|
boda
|
3618005WL019887
|
boda
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944375
|
|
SHARANYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24020820230732787
|
03/08/2023
|
Chinnu Bai
|
3618005WL019620
|
Chinnu Bai
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944262
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24020820230732788
|
03/08/2023
|
Saayamma
|
3618005WL019620
|
Saayamma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944256
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24020820230732790
|
03/08/2023
|
Ashu
|
3618005WL019620
|
Ashu
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944373
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-020-023/020208
(ITHWARPET)
|
3618005000NRG24020820230732792
|
03/08/2023
|
Rajanna
|
3618005WL019620
|
Rajanna
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944092
|
|
SURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24020820230732793
|
03/08/2023
|
Gangaram
|
3618005WL019620
|
Gangaram
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944191
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24020820230732794
|
03/08/2023
|
Laxmi
|
3618005WL019620
|
Laxmi
|
00468
|
UBIN0807371
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944244
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24020820230732796
|
03/08/2023
|
Laxmi
|
3618005WL019620
|
Laxmi
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944086
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-022-024/010116
(CHITTAPUR)
|
3618005000NRG24030820230734816
|
03/08/2023
|
Cinna Gangaram
|
3618005WL019931
|
Cinna Gangaram
|
00468
|
UBIN0807371
|
698
|
698
|
Processed
|
09/11/2023
|
|
7268944259
|
|
CHINNAGANGARAM MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-022-024/011015
(CHITTAPUR)
|
3618005000NRG24030820230734820
|
03/08/2023
|
haarika
|
3618005WL019931
|
haarika
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
09/11/2023
|
|
7268944318
|
|
CHINTHAKINDI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-022-024/011029
(CHITTAPUR)
|
3618005000NRG24030820230734794
|
03/08/2023
|
Sharifa
|
3618005WL019928
|
Sharifa
|
00468
|
UBIN0807371
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7268944268
|
|
SHAREFFA SHAIK
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-023-024/020006
(SRIRAMPUR)
|
3618005000NRG24020820230732858
|
03/08/2023
|
Lakshmi
|
3618005WL019631
|
Lakshmi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
09/11/2023
|
|
7268944314
|
|
ARIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24020820230732859
|
03/08/2023
|
Muthemma
|
3618005WL019631
|
Muthemma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
09/11/2023
|
|
7268944348
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
BALKONDA
|
TS-18-005-023-024/020021
(SRIRAMPUR)
|
3618005000NRG24020820230732860
|
03/08/2023
|
Posani
|
3618005WL019631
|
Posani
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944360
|
|
BODDU POSHANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24020820230732861
|
03/08/2023
|
Narsubai
|
3618005WL019631
|
Narsubai
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
09/11/2023
|
|
7268944359
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
222
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24020820230732862
|
03/08/2023
|
Bhudevi
|
3618005WL019631
|
Bhudevi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
09/11/2023
|
|
7268944358
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24020820230732863
|
03/08/2023
|
Jahedabegum
|
3618005WL019631
|
Jahedabegum
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
09/11/2023
|
|
7268944361
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-023-024/020034
(SRIRAMPUR)
|
3618005000NRG24020820230732865
|
03/08/2023
|
Gangu
|
3618005WL019631
|
Gangu
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
09/11/2023
|
|
7268944365
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24020820230732866
|
03/08/2023
|
Sajida
|
3618005WL019631
|
Sajida
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
09/11/2023
|
|
7268944351
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
226
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24020820230732868
|
03/08/2023
|
Sunitha
|
3618005WL019631
|
Sunitha
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
09/11/2023
|
|
7268944345
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
227
|
BALKONDA
|
TS-18-005-023-024/020086
(SRIRAMPUR)
|
3618005000NRG24020820230732869
|
03/08/2023
|
Sayamma
|
3618005WL019631
|
Sayamma
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944343
|
|
NUTHPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
BALKONDA
|
TS-18-005-023-024/020110
(SRIRAMPUR)
|
3618005000NRG24020820230732870
|
03/08/2023
|
vikas
|
3618005WL019631
|
vikas
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944087
|
|
ADLA VIKAS
|
UNION BANK OF INDIA(508500)
|
|
229
|
BALKONDA
|
TS-18-005-023-024/020112
(SRIRAMPUR)
|
3618005000NRG24020820230732871
|
03/08/2023
|
Sattemma
|
3618005WL019631
|
Sattemma
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944346
|
|
ALLAKONDA SATHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
230
|
BALKONDA
|
TS-18-005-023-024/020126
(SRIRAMPUR)
|
3618005000NRG24020820230732872
|
03/08/2023
|
Laxmi
|
3618005WL019631
|
Laxmi
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944364
|
|
PEDDI LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
231
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24020820230732877
|
03/08/2023
|
Vijaya
|
3618005WL019631
|
Vijaya
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944213
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
BALKONDA
|
TS-18-005-023-024/020172
(SRIRAMPUR)
|
3618005000NRG24020820230732878
|
03/08/2023
|
Pushapa
|
3618005WL019631
|
Pushapa
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944353
|
|
TIRUMALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
233
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24020820230732880
|
03/08/2023
|
lata
|
3618005WL019631
|
lata
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944354
|
|
KUNDHETI LATHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24020820230732879
|
03/08/2023
|
meena
|
3618005WL019631
|
meena
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944352
|
|
KUNDETI MEENA
|
UNION BANK OF INDIA(508500)
|
|
235
|
BALKONDA
|
TS-18-005-023-024/020183
(SRIRAMPUR)
|
3618005000NRG24020820230732883
|
03/08/2023
|
sujatha
|
3618005WL019631
|
sujatha
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944367
|
|
EDLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24020820230732884
|
03/08/2023
|
Ajay
|
3618005WL019631
|
Ajay
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944369
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-023-024/020205
(SRIRAMPUR)
|
3618005000NRG24020820230732886
|
03/08/2023
|
sunitha
|
3618005WL019631
|
sunitha
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944347
|
|
SUNKARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALKONDA
|
TS-18-005-023-024/020210
(SRIRAMPUR)
|
3618005000NRG24020820230732888
|
03/08/2023
|
Lingam
|
3618005WL019631
|
Lingam
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944366
|
|
Mr. GADHARI LINGANNA S O:CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
BALKONDA
|
TS-18-005-024-025/010744
(BODEPALLE)
|
3618005000NRG24030820230734489
|
03/08/2023
|
Harika
|
3618005WL019891
|
Harika
|
00468
|
UBIN0807371
|
919
|
919
|
Processed
|
09/11/2023
|
|
7268944088
|
|
VENKAGARI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144370
|
144370
|
|
|
|
|
|
|
|
|
240
|
BALKONDA
|
TS-18-005-019-023/011600
(BALKONDA)
|
3618005000NRG24030820230734275
|
03/08/2023
|
Rajeshwar
|
3618005WL019887
|
Rajeshwar
|
00468
|
UBIN0815713
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944292
|
|
KUMMARI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-019-023/012705
(BALKONDA)
|
3618005000NRG24030820230734368
|
03/08/2023
|
srujana
|
3618005WL019887
|
srujana
|
00468
|
UBIN0815713
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944372
|
|
ACCHARAM SRUJANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
242
|
BALKONDA
|
TS-18-005-023-024/020004
(SRIRAMPUR)
|
3618005000NRG24020820230732857
|
03/08/2023
|
Muttamma
|
3618005WL019631
|
Muttamma
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944134
|
|
MALKALA MUTHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
243
|
BALKONDA
|
TS-18-005-023-024/020031
(SRIRAMPUR)
|
3618005000NRG24020820230732864
|
03/08/2023
|
Laxmi
|
3618005WL019631
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
7268944132
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
244
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24020820230732867
|
03/08/2023
|
Ammai
|
3618005WL019631
|
Ammai
|
00683
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
7268944133
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
BALKONDA
|
TS-18-005-023-024/020161
(SRIRAMPUR)
|
3618005000NRG24020820230732874
|
03/08/2023
|
Sumalata
|
3618005WL019631
|
Sumalata
|
00683
|
SBIN0RRDCGB
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944135
|
|
Mrs. EDLA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
246
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24030820230734227
|
03/08/2023
|
Sayamma
|
3618005WL019887
|
Sayamma
|
00685
|
TSAB0018035
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944101
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24030820230734045
|
03/08/2023
|
Chinna Gangu
|
3618005WL019862
|
Chinna Gangu
|
00685
|
TSAB0018035
|
494
|
494
|
Processed
|
09/11/2023
|
|
7268944104
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
248
|
BALKONDA
|
TS-18-005-019-023/011929
(BALKONDA)
|
3618005000NRG24030820230734296
|
03/08/2023
|
Sunita
|
3618005WL019887
|
Sunita
|
00685
|
TSAB0018035
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944100
|
|
DYAVATHI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
249
|
BALKONDA
|
TS-18-005-019-023/012060
(BALKONDA)
|
3618005000NRG24030820230734303
|
03/08/2023
|
pushpa
|
3618005WL019887
|
pushpa
|
00685
|
TSAB0018035
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944110
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
250
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24030820230734322
|
03/08/2023
|
sujatha
|
3618005WL019887
|
sujatha
|
00685
|
TSAB0018035
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944102
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BALKONDA
|
TS-18-005-019-023/012353
(BALKONDA)
|
3618005000NRG24030820230734328
|
03/08/2023
|
dikshitha
|
3618005WL019887
|
dikshitha
|
00685
|
TSAB0018035
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944109
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
BALKONDA
|
TS-18-005-019-023/012453
(BALKONDA)
|
3618005000NRG24030820230734336
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00685
|
TSAB0018035
|
964
|
964
|
Processed
|
09/11/2023
|
|
7268944111
|
|
BUTTU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
253
|
BALKONDA
|
TS-18-005-019-023/013089
(BALKONDA)
|
3618005000NRG24030820230734398
|
03/08/2023
|
thirupati
|
3618005WL019887
|
thirupati
|
00685
|
TSAB0018035
|
478
|
478
|
Rejected
|
09/11/2023
|
|
7268944105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
BALKONDA
|
TS-18-005-019-023/013343
(BALKONDA)
|
3618005000NRG24030820230734405
|
03/08/2023
|
naresh
|
3618005WL019887
|
naresh
|
00685
|
TSAB0018035
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944103
|
|
KALA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
255
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24030820230734418
|
03/08/2023
|
shravani
|
3618005WL019887
|
shravani
|
00685
|
TSAB0018035
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944107
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24030820230734433
|
03/08/2023
|
Sarojana
|
3618005WL019887
|
Sarojana
|
00685
|
TSAB0018035
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944106
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
257
|
BALKONDA
|
TS-18-005-019-023/014058
(BALKONDA)
|
3618005000NRG24030820230734437
|
03/08/2023
|
rathna
|
3618005WL019887
|
rathna
|
00685
|
TSAB0018035
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944108
|
|
MULUGU RATNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8793
|
8793
|
|
|
|
|
|
|
|
|
258
|
BALKONDA
|
TS-18-005-019-023/010343
(BALKONDA)
|
3618005000NRG24030820230734223
|
03/08/2023
|
Gangu
|
3618005WL019887
|
Gangu
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944174
|
|
Gangu NULL
|
GENERAL POST OFFICE(607245)
|
|
259
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24030820230734234
|
03/08/2023
|
Gangamani
|
3618005WL019887
|
Gangamani
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
09/11/2023
|
|
7268944152
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
BALKONDA
|
TS-18-005-019-023/010473
(BALKONDA)
|
3618005000NRG24030820230734235
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
09/11/2023
|
|
7268944146
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
BALKONDA
|
TS-18-005-019-023/010499
(BALKONDA)
|
3618005000NRG24030820230734238
|
03/08/2023
|
Pedda Sayamma
|
3618005WL019887
|
Pedda Sayamma
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
09/11/2023
|
|
7268944164
|
|
SOKKAM PEDDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BALKONDA
|
TS-18-005-019-023/010500
(BALKONDA)
|
3618005000NRG24030820230734239
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
09/11/2023
|
|
7268944163
|
|
SOKKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24030820230734245
|
03/08/2023
|
Posani
|
3618005WL019887
|
Posani
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
09/11/2023
|
|
7268944145
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
264
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24030820230734246
|
03/08/2023
|
Narsubai
|
3618005WL019887
|
Narsubai
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
09/11/2023
|
|
7268944149
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
265
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24030820230734247
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
09/11/2023
|
|
7268944147
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
266
|
BALKONDA
|
TS-18-005-019-023/010587
(BALKONDA)
|
3618005000NRG24030820230734249
|
03/08/2023
|
Nadpi Gangu
|
3618005WL019887
|
Nadpi Gangu
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
09/11/2023
|
|
7268944165
|
|
YERRAM NADPIGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BALKONDA
|
TS-18-005-019-023/010661
(BALKONDA)
|
3618005000NRG24030820230734252
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
09/11/2023
|
|
7268944167
|
|
MULUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BALKONDA
|
TS-18-005-019-023/010833
(BALKONDA)
|
3618005000NRG24030820230734260
|
03/08/2023
|
Gangu
|
3618005WL019887
|
Gangu
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944158
|
|
ULLENGA RAJA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BALKONDA
|
TS-18-005-019-023/011560
(BALKONDA)
|
3618005000NRG24030820230734047
|
03/08/2023
|
posani
|
3618005WL019862
|
posani
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
09/11/2023
|
|
7268944168
|
|
UTNOOR POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24030820230734277
|
03/08/2023
|
prasanth
|
3618005WL019887
|
prasanth
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944175
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BALKONDA
|
TS-18-005-019-023/011699
(BALKONDA)
|
3618005000NRG24030820230734278
|
03/08/2023
|
savita
|
3618005WL019887
|
savita
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944236
|
|
POGARI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
272
|
BALKONDA
|
TS-18-005-019-023/011713
(BALKONDA)
|
3618005000NRG24030820230734280
|
03/08/2023
|
GANGAMANI
|
3618005WL019887
|
GANGAMANI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944231
|
|
GUNDLA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
273
|
BALKONDA
|
TS-18-005-019-023/011735
(BALKONDA)
|
3618005000NRG24030820230734283
|
03/08/2023
|
Rajanna
|
3618005WL019887
|
Rajanna
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944173
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24030820230734290
|
03/08/2023
|
laxmi
|
3618005WL019887
|
laxmi
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
10/11/2023
|
|
7268944150
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24030820230734298
|
03/08/2023
|
satema
|
3618005WL019887
|
satema
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
09/11/2023
|
|
7268944160
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24030820230734299
|
03/08/2023
|
surjana
|
3618005WL019887
|
surjana
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
09/11/2023
|
|
7268944162
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
277
|
BALKONDA
|
TS-18-005-019-023/012156
(BALKONDA)
|
3618005000NRG24030820230734319
|
03/08/2023
|
ganganarsaiha
|
3618005WL019887
|
ganganarsaiha
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
09/11/2023
|
|
7268944176
|
|
BOJIGOLLA PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24030820230734321
|
03/08/2023
|
Rajita
|
3618005WL019887
|
Rajita
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
10/11/2023
|
|
7268944235
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24030820230734334
|
03/08/2023
|
gangamani
|
3618005WL019887
|
gangamani
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
09/11/2023
|
|
7268944166
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BALKONDA
|
TS-18-005-019-023/012467
(BALKONDA)
|
3618005000NRG24030820230734339
|
03/08/2023
|
rajinikanth
|
3618005WL019887
|
rajinikanth
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7268944233
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24030820230734341
|
03/08/2023
|
sireesha
|
3618005WL019887
|
sireesha
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
10/11/2023
|
|
7268944153
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24030820230734354
|
03/08/2023
|
deepa
|
3618005WL019887
|
deepa
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944151
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
283
|
BALKONDA
|
TS-18-005-019-023/012669
(BALKONDA)
|
3618005000NRG24030820230734356
|
03/08/2023
|
radha
|
3618005WL019887
|
radha
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944172
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
BALKONDA
|
TS-18-005-019-023/012677
(BALKONDA)
|
3618005000NRG24030820230734358
|
03/08/2023
|
latha
|
3618005WL019887
|
latha
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944232
|
|
BEGARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24030820230734361
|
03/08/2023
|
lahari
|
3618005WL019887
|
lahari
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
09/11/2023
|
|
7268944154
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BALKONDA
|
TS-18-005-019-023/012689
(BALKONDA)
|
3618005000NRG24030820230734363
|
03/08/2023
|
bhaskar
|
3618005WL019887
|
bhaskar
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
09/11/2023
|
|
7268944169
|
|
LINGALA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
287
|
BALKONDA
|
TS-18-005-019-023/012706
(BALKONDA)
|
3618005000NRG24030820230734369
|
03/08/2023
|
arun
|
3618005WL019887
|
arun
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944157
|
|
PIPPERA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24030820230734374
|
03/08/2023
|
sujatha
|
3618005WL019887
|
sujatha
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
09/11/2023
|
|
7268944237
|
|
KALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BALKONDA
|
TS-18-005-019-023/012908
(BALKONDA)
|
3618005000NRG24030820230734388
|
03/08/2023
|
limbai
|
3618005WL019887
|
limbai
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944144
|
|
SRIKANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BALKONDA
|
TS-18-005-019-023/013084
(BALKONDA)
|
3618005000NRG24030820230734397
|
03/08/2023
|
gangareddy
|
3618005WL019887
|
gangareddy
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
09/11/2023
|
|
7268944171
|
|
THEDDU GANGADHAR ALIAS THEDDU GANGA REDD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
291
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24030820230734049
|
03/08/2023
|
sumitha
|
3618005WL019862
|
sumitha
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
09/11/2023
|
|
7268944155
|
|
ERLLA SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BALKONDA
|
TS-18-005-019-023/013762
(BALKONDA)
|
3618005000NRG24030820230734412
|
03/08/2023
|
Laxmi
|
3618005WL019887
|
Laxmi
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944148
|
|
CHIKYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BALKONDA
|
TS-18-005-019-023/013849
(BALKONDA)
|
3618005000NRG24030820230734419
|
03/08/2023
|
kalyan
|
3618005WL019887
|
kalyan
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
09/11/2023
|
|
7268944230
|
|
BARKAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BALKONDA
|
TS-18-005-019-023/013969
(BALKONDA)
|
3618005000NRG24030820230734426
|
03/08/2023
|
limbanna
|
3618005WL019887
|
limbanna
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
09/11/2023
|
|
7268944161
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24020820230732798
|
03/08/2023
|
Aashanna
|
3618005WL019620
|
Aashanna
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944234
|
|
KALA ASHANNA A/S BONTA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
296
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24020820230732799
|
03/08/2023
|
Lingam
|
3618005WL019620
|
Lingam
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
09/11/2023
|
|
7268944143
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24020820230732800
|
03/08/2023
|
Apsar Ali
|
3618005WL019620
|
Apsar Ali
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
09/11/2023
|
|
7268944156
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
298
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24030820230734815
|
03/08/2023
|
Bumagangu
|
3618005WL019931
|
Bumagangu
|
00691
|
IPOS0000001
|
559
|
559
|
Processed
|
09/11/2023
|
|
7268944238
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BALKONDA
|
TS-18-005-022-024/010182
(CHITTAPUR)
|
3618005000NRG24030820230734817
|
03/08/2023
|
mallayya
|
3618005WL019931
|
mallayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7268944229
|
|
KURME MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
300
|
BALKONDA
|
TS-18-005-022-024/010789
(CHITTAPUR)
|
3618005000NRG24030820230734819
|
03/08/2023
|
Poshanna
|
3618005WL019931
|
Poshanna
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
09/11/2023
|
|
7268944159
|
|
AMULA POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BALKONDA
|
TS-18-005-023-024/020201
(SRIRAMPUR)
|
3618005000NRG24020820230732885
|
03/08/2023
|
Bojamma
|
3618005WL019631
|
Bojamma
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
09/11/2023
|
|
7268944170
|
|
MAISA BHOJAMMA
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33323
|
33323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207430
|
207430
|
|
|
|
|
|
|
|