|
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-18-005-019-023/012717
(BALKONDA)
|
3618005000NRG24270320241135763
|
27/03/2024
|
gangu
|
3618005WL053802
|
gangu
|
00415
|
SBIN0014156
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958755
|
|
MARAMPALLI GANGU W/O SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24270320241135813
|
27/03/2024
|
bhumanna
|
3618005WL053802
|
bhumanna
|
00415
|
SBIN0020119
|
756
|
756
|
Processed
|
16/04/2024
|
|
3041958739
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/010607
(BASSAPUR)
|
3618005000NRG24270320241135048
|
27/03/2024
|
Mamatha
|
3618005WL053795
|
Mamatha
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041958721
|
|
KARRE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24270320241135051
|
27/03/2024
|
Laxmi
|
3618005WL053795
|
Laxmi
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
16/04/2024
|
|
3041958685
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030012
(BASSAPUR)
|
3618005000NRG24270320241135052
|
27/03/2024
|
Laxmi
|
3618005WL053795
|
Laxmi
|
00415
|
SBIN0020119
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041958732
|
|
PUTTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030016
(BASSAPUR)
|
3618005000NRG24270320241135054
|
27/03/2024
|
Chinna Sayanna
|
3618005WL053795
|
Chinna Sayanna
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958795
|
|
MR KATIPAPALA CHINNA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030018
(BASSAPUR)
|
3618005000NRG24270320241135055
|
27/03/2024
|
Gangu
|
3618005WL053795
|
Gangu
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
16/04/2024
|
|
3041958713
|
|
MRS PASTAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030024
(BASSAPUR)
|
3618005000NRG24270320241135056
|
27/03/2024
|
Abbai
|
3618005WL053795
|
Abbai
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
16/04/2024
|
|
3041958752
|
|
SADULA ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030024
(BASSAPUR)
|
3618005000NRG24270320241135057
|
27/03/2024
|
Rajeshwar
|
3618005WL053795
|
Rajeshwar
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
16/04/2024
|
|
3041958756
|
|
MR SADHULA RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24270320241135058
|
27/03/2024
|
Lingala Swaroopa
|
3618005WL053795
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
16/04/2024
|
|
3041958750
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030044
(BASSAPUR)
|
3618005000NRG24270320241135060
|
27/03/2024
|
Lasumbai
|
3618005WL053795
|
Lasumbai
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041958711
|
|
MRS KATIPAPALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030045
(BASSAPUR)
|
3618005000NRG24270320241135061
|
27/03/2024
|
Dabba Raju
|
3618005WL053795
|
Dabba Raju
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
16/04/2024
|
|
3041958742
|
|
SADULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030047
(BASSAPUR)
|
3618005000NRG24270320241135062
|
27/03/2024
|
Gangaram
|
3618005WL053795
|
Gangaram
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
16/04/2024
|
|
3041958717
|
|
PATHARI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030050
(BASSAPUR)
|
3618005000NRG24270320241135064
|
27/03/2024
|
Sujatha
|
3618005WL053795
|
Sujatha
|
00415
|
SBIN0020119
|
963
|
963
|
Processed
|
16/04/2024
|
|
3041958701
|
|
GADDAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24270320241135065
|
27/03/2024
|
Rajagangu
|
3618005WL053795
|
Rajagangu
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
16/04/2024
|
|
3041958731
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24270320241135066
|
27/03/2024
|
Gangu
|
3618005WL053795
|
Gangu
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
16/04/2024
|
|
3041958730
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030064
(BASSAPUR)
|
3618005000NRG24270320241135067
|
27/03/2024
|
Devendher
|
3618005WL053795
|
Devendher
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
16/04/2024
|
|
3041958747
|
|
MR DEVENDHAR JAPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030066
(BASSAPUR)
|
3618005000NRG24270320241135069
|
27/03/2024
|
Chinna Gangu
|
3618005WL053795
|
Chinna Gangu
|
00415
|
SBIN0020119
|
477
|
477
|
Processed
|
16/04/2024
|
|
3041958724
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030069
(BASSAPUR)
|
3618005000NRG24270320241135071
|
27/03/2024
|
Srinivas
|
3618005WL053795
|
Srinivas
|
00415
|
SBIN0020119
|
953
|
953
|
Processed
|
16/04/2024
|
|
3041958754
|
|
POLAMPALLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030071
(BASSAPUR)
|
3618005000NRG24270320241135072
|
27/03/2024
|
Gangu
|
3618005WL053795
|
Gangu
|
00415
|
SBIN0020119
|
953
|
953
|
Processed
|
16/04/2024
|
|
3041958740
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24270320241135073
|
27/03/2024
|
Lalitha
|
3618005WL053795
|
Lalitha
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
16/04/2024
|
|
3041958688
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030087
(BASSAPUR)
|
3618005000NRG24270320241135074
|
27/03/2024
|
Ammai
|
3618005WL053795
|
Ammai
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958687
|
|
PUTTA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030094
(BASSAPUR)
|
3618005000NRG24270320241135075
|
27/03/2024
|
Bhoodevi
|
3618005WL053795
|
Bhoodevi
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958746
|
|
MRS NARI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030102
(BASSAPUR)
|
3618005000NRG24270320241135076
|
27/03/2024
|
Gangadher
|
3618005WL053795
|
Gangadher
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958748
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030114
(BASSAPUR)
|
3618005000NRG24270320241135077
|
27/03/2024
|
Lingamani
|
3618005WL053795
|
Lingamani
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958741
|
|
MRS KONDRU LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030135
(BASSAPUR)
|
3618005000NRG24270320241135078
|
27/03/2024
|
Ganganarsu
|
3618005WL053795
|
Ganganarsu
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958728
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030216
(BASSAPUR)
|
3618005000NRG24270320241135079
|
27/03/2024
|
Sharada
|
3618005WL053795
|
Sharada
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958708
|
|
MRS KATIPAPALA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030229
(BASSAPUR)
|
3618005000NRG24270320241135082
|
27/03/2024
|
Aravind
|
3618005WL053795
|
Aravind
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3041958700
|
|
MR KARAGIRI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030246
(BASSAPUR)
|
3618005000NRG24270320241135086
|
27/03/2024
|
Posani
|
3618005WL053795
|
Posani
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
16/04/2024
|
|
3041958695
|
|
MR BANDARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030251
(BASSAPUR)
|
3618005000NRG24270320241135087
|
27/03/2024
|
Sayamma
|
3618005WL053795
|
Sayamma
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
16/04/2024
|
|
3041958707
|
|
MRS GOLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24270320241135088
|
27/03/2024
|
Bavanna
|
3618005WL053795
|
Bavanna
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
16/04/2024
|
|
3041958699
|
|
MR NELLA BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030267
(BASSAPUR)
|
3618005000NRG24270320241135089
|
27/03/2024
|
Saritha
|
3618005WL053795
|
Saritha
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958734
|
|
MRS MIRALA SARITH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030294
(BASSAPUR)
|
3618005000NRG24270320241135090
|
27/03/2024
|
Laxmi
|
3618005WL053795
|
Laxmi
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958745
|
|
MRS NARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030354
(BASSAPUR)
|
3618005000NRG24270320241135093
|
27/03/2024
|
Rajitha
|
3618005WL053795
|
Rajitha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958704
|
|
ERNALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030363
(BASSAPUR)
|
3618005000NRG24270320241135094
|
27/03/2024
|
Kavita
|
3618005WL053795
|
Kavita
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958719
|
|
ERNALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030363
(BASSAPUR)
|
3618005000NRG24270320241135095
|
27/03/2024
|
mamata
|
3618005WL053795
|
mamata
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958720
|
|
MRS ERNALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030376
(BASSAPUR)
|
3618005000NRG24270320241135097
|
27/03/2024
|
Latha
|
3618005WL053795
|
Latha
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
16/04/2024
|
|
3041958749
|
|
MRS JAKKA LATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030409
(BASSAPUR)
|
3618005000NRG24270320241135098
|
27/03/2024
|
Gangasagar
|
3618005WL053795
|
Gangasagar
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958697
|
|
MR PUTTA GANGA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030415
(BASSAPUR)
|
3618005000NRG24270320241135099
|
27/03/2024
|
Aruna
|
3618005WL053795
|
Aruna
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
16/04/2024
|
|
3041958702
|
|
MRS MEENUGU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030420
(BASSAPUR)
|
3618005000NRG24270320241135100
|
27/03/2024
|
Laxmi
|
3618005WL053795
|
Laxmi
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
16/04/2024
|
|
3041958725
|
|
SADULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030421
(BASSAPUR)
|
3618005000NRG24270320241135101
|
27/03/2024
|
Lavanya
|
3618005WL053795
|
Lavanya
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958690
|
|
ERRNALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030422
(BASSAPUR)
|
3618005000NRG24270320241135102
|
27/03/2024
|
Lingamani
|
3618005WL053795
|
Lingamani
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958718
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24270320241135106
|
27/03/2024
|
Chinnubai
|
3618005WL053795
|
Chinnubai
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041958689
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030456
(BASSAPUR)
|
3618005000NRG24270320241135107
|
27/03/2024
|
Mallubai
|
3618005WL053795
|
Mallubai
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
16/04/2024
|
|
3041958696
|
|
MRS NARI MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030459
(BASSAPUR)
|
3618005000NRG24270320241135108
|
27/03/2024
|
Narsu Bai
|
3618005WL053795
|
Narsu Bai
|
00415
|
SBIN0020119
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041958729
|
|
MRS SURUNDU NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-026-000/030470
(BASSAPUR)
|
3618005000NRG24270320241135110
|
27/03/2024
|
Suvarna
|
3618005WL053795
|
Suvarna
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
16/04/2024
|
|
3041958709
|
|
MRS KUKUNUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-026-000/030477
(BASSAPUR)
|
3618005000NRG24270320241135112
|
27/03/2024
|
Pedda Gangadhar
|
3618005WL053795
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041958693
|
|
PUTTA PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24270320241135227
|
27/03/2024
|
Latha
|
3618005WL053797
|
Latha
|
00415
|
SBIN0020119
|
272
|
272
|
Processed
|
16/04/2024
|
|
3041958743
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-026-000/030491
(BASSAPUR)
|
3618005000NRG24270320241135114
|
27/03/2024
|
Rasula Anusha
|
3618005WL053795
|
Rasula Anusha
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041958791
|
|
MRS RASULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-026-000/030492
(BASSAPUR)
|
3618005000NRG24270320241135115
|
27/03/2024
|
Jala
|
3618005WL053795
|
Jala
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
16/04/2024
|
|
3041958691
|
|
MRS ERNALA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24270320241135116
|
27/03/2024
|
Mallavva
|
3618005WL053795
|
Mallavva
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
16/04/2024
|
|
3041958727
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-026-000/030496
(BASSAPUR)
|
3618005000NRG24270320241135117
|
27/03/2024
|
Mamatha
|
3618005WL053795
|
Mamatha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
16/04/2024
|
|
3041958723
|
|
ARMOOR MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALKONDA
|
TS-18-005-026-000/030502
(BASSAPUR)
|
3618005000NRG24270320241135119
|
27/03/2024
|
Gangu
|
3618005WL053795
|
Gangu
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
16/04/2024
|
|
3041958710
|
|
MRS JAKKA GANGU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-026-000/030503
(BASSAPUR)
|
3618005000NRG24270320241135120
|
27/03/2024
|
Gangadhar
|
3618005WL053795
|
Gangadhar
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958705
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-026-000/030513
(BASSAPUR)
|
3618005000NRG24270320241135121
|
27/03/2024
|
Gangu
|
3618005WL053795
|
Gangu
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
16/04/2024
|
|
3041958733
|
|
MRS GOSAM KARRA GANGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030518
(BASSAPUR)
|
3618005000NRG24270320241135122
|
27/03/2024
|
Laxmi
|
3618005WL053795
|
Laxmi
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958715
|
|
MRS PASTHAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-026-000/030527
(BASSAPUR)
|
3618005000NRG24270320241135124
|
27/03/2024
|
Chinna Gangaram
|
3618005WL053795
|
Chinna Gangaram
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
16/04/2024
|
|
3041958686
|
|
MR SADHULA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030530
(BASSAPUR)
|
3618005000NRG24270320241135125
|
27/03/2024
|
Laxmi
|
3618005WL053795
|
Laxmi
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958716
|
|
MRS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-026-000/030533
(BASSAPUR)
|
3618005000NRG24270320241135126
|
27/03/2024
|
Laxmi
|
3618005WL053795
|
Laxmi
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958698
|
|
MRS RASULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-026-000/030534
(BASSAPUR)
|
3618005000NRG24270320241135127
|
27/03/2024
|
Rajubai
|
3618005WL053795
|
Rajubai
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958722
|
|
KARRE RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALKONDA
|
TS-18-005-026-000/030557
(BASSAPUR)
|
3618005000NRG24270320241135132
|
27/03/2024
|
Laxmi
|
3618005WL053795
|
Laxmi
|
00415
|
SBIN0020119
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041958714
|
|
MRS KALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-026-000/030561
(BASSAPUR)
|
3618005000NRG24270320241135133
|
27/03/2024
|
gangadher
|
3618005WL053795
|
gangadher
|
00415
|
SBIN0020119
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041958694
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALKONDA
|
TS-18-005-026-000/030561
(BASSAPUR)
|
3618005000NRG24270320241135134
|
27/03/2024
|
sandeep
|
3618005WL053795
|
sandeep
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041958787
|
|
MR NARI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-026-000/030565
(BASSAPUR)
|
3618005000NRG24270320241135225
|
27/03/2024
|
Farana
|
3618005WL053796
|
Farana
|
00415
|
SBIN0020119
|
501
|
501
|
Processed
|
16/04/2024
|
|
3041958692
|
|
ABDUL FARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24270320241135138
|
27/03/2024
|
Srinivas
|
3618005WL053795
|
Srinivas
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
16/04/2024
|
|
3041958712
|
|
MR GADDAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-026-000/030589
(BASSAPUR)
|
3618005000NRG24270320241135141
|
27/03/2024
|
mahitha
|
3618005WL053795
|
mahitha
|
00415
|
SBIN0020119
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958726
|
|
MRS KUKNOOR MAHITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24270320241135143
|
27/03/2024
|
soundarya
|
3618005WL053795
|
soundarya
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
16/04/2024
|
|
3041958703
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-026-000/30617-A
(BASSAPUR)
|
3618005000NRG24270320241135146
|
27/03/2024
|
Armoor Aravind
|
3618005WL053795
|
Armoor Aravind
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
16/04/2024
|
|
3041958758
|
|
MR ARMOOR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-026-000/30618-A
(BASSAPUR)
|
3618005000NRG24270320241135147
|
27/03/2024
|
kallem sayamma
|
3618005WL053795
|
kallem sayamma
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
16/04/2024
|
|
3041958788
|
|
MR KALLEM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-026-000/30619-A
(BASSAPUR)
|
3618005000NRG24270320241135148
|
27/03/2024
|
Katipapala Jyothi
|
3618005WL053795
|
Katipapala Jyothi
|
00415
|
SBIN0020119
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041958790
|
|
MRS KATIPAPALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46283
|
46283
|
|
|
|
|
|
|
|
|
71
|
BALKONDA
|
TS-18-005-019-023/012992
(BALKONDA)
|
3618005000NRG24270320241135785
|
27/03/2024
|
vajram
|
3618005WL053802
|
vajram
|
00468
|
UBIN0800686
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958760
|
|
MRS VAJRAMMA MEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
72
|
BALKONDA
|
TS-18-005-019-023/010029
(BALKONDA)
|
3618005000NRG24270320241135595
|
27/03/2024
|
Pedda Bojanna
|
3618005WL053802
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958581
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/010034
(BALKONDA)
|
3618005000NRG24270320241135596
|
27/03/2024
|
Kavitha
|
3618005WL053802
|
Kavitha
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958576
|
|
kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/010050
(BALKONDA)
|
3618005000NRG24270320241135597
|
27/03/2024
|
Muttemma
|
3618005WL053802
|
Muttemma
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958536
|
|
PIPPERA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/010123
(BALKONDA)
|
3618005000NRG24270320241135598
|
27/03/2024
|
Perkit Raaju
|
3618005WL053802
|
Perkit Raaju
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958524
|
|
TEDDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24270320241135599
|
27/03/2024
|
Bajanna
|
3618005WL053802
|
Bajanna
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958632
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/010165
(BALKONDA)
|
3618005000NRG24270320241135600
|
27/03/2024
|
Muttemma
|
3618005WL053802
|
Muttemma
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
16/04/2024
|
|
3041958837
|
|
muttemma Topaaram
|
GENERAL POST OFFICE(607245)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/010176
(BALKONDA)
|
3618005000NRG24270320241135601
|
27/03/2024
|
Sumalatha
|
3618005WL053802
|
Sumalatha
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958525
|
|
KOBBAI SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24270320241135602
|
27/03/2024
|
gangaram
|
3618005WL053802
|
gangaram
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
16/04/2024
|
|
3041958517
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/010261
(BALKONDA)
|
3618005000NRG24270320241135605
|
27/03/2024
|
Chinnunarsu
|
3618005WL053802
|
Chinnunarsu
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958571
|
|
chinnunarsu padde
|
GENERAL POST OFFICE(607245)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/010292
(BALKONDA)
|
3618005000NRG24270320241135606
|
27/03/2024
|
Chinnu Bai
|
3618005WL053802
|
Chinnu Bai
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041958825
|
|
MS BODA CHINNUBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24270320241135607
|
27/03/2024
|
Bhulaxmi
|
3618005WL053802
|
Bhulaxmi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958744
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/010363
(BALKONDA)
|
3618005000NRG24270320241135608
|
27/03/2024
|
Sayamma
|
3618005WL053802
|
Sayamma
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041958547
|
|
Sayamma Goud
|
GENERAL POST OFFICE(607245)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/010364
(BALKONDA)
|
3618005000NRG24270320241135609
|
27/03/2024
|
Raju
|
3618005WL053802
|
Raju
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958580
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24270320241135610
|
27/03/2024
|
Lalitha
|
3618005WL053802
|
Lalitha
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958606
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/010384
(BALKONDA)
|
3618005000NRG24270320241135611
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
16/04/2024
|
|
3041958627
|
|
KOBBAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/010418
(BALKONDA)
|
3618005000NRG24270320241135613
|
27/03/2024
|
Bhudevi
|
3618005WL053802
|
Bhudevi
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
16/04/2024
|
|
3041958590
|
|
THIPPALA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/010419
(BALKONDA)
|
3618005000NRG24270320241135614
|
27/03/2024
|
Ragavulu
|
3618005WL053802
|
Ragavulu
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958642
|
|
DUGGEM RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24270320241135615
|
27/03/2024
|
Chinna Gangu
|
3618005WL053802
|
Chinna Gangu
|
00468
|
UBIN0807371
|
603
|
603
|
Rejected
|
16/04/2024
|
|
3041958842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BALKONDA
|
TS-18-005-019-023/010426
(BALKONDA)
|
3618005000NRG24270320241135616
|
27/03/2024
|
Chinna Raju
|
3618005WL053802
|
Chinna Raju
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958618
|
|
KAYAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/010430
(BALKONDA)
|
3618005000NRG24270320241135617
|
27/03/2024
|
Raju
|
3618005WL053802
|
Raju
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
16/04/2024
|
|
3041958554
|
|
YERRAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24270320241135619
|
27/03/2024
|
Chinnubayi
|
3618005WL053802
|
Chinnubayi
|
00468
|
UBIN0807371
|
757
|
757
|
Processed
|
16/04/2024
|
|
3041958592
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/010538
(BALKONDA)
|
3618005000NRG24270320241135623
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041958565
|
|
EDHAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/010556
(BALKONDA)
|
3618005000NRG24270320241135625
|
27/03/2024
|
Gangu
|
3618005WL053802
|
Gangu
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958546
|
|
TOGARI GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/010611
(BALKONDA)
|
3618005000NRG24270320241135627
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958628
|
|
Laxmi Mutyala
|
GENERAL POST OFFICE(607245)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/010690
(BALKONDA)
|
3618005000NRG24270320241135629
|
27/03/2024
|
Bharathi
|
3618005WL053802
|
Bharathi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958574
|
|
BASHETTY BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24270320241135630
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958634
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/010750
(BALKONDA)
|
3618005000NRG24270320241135631
|
27/03/2024
|
Narsu
|
3618005WL053802
|
Narsu
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958534
|
|
GORTA NARSU
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/010802
(BALKONDA)
|
3618005000NRG24270320241135632
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958532
|
|
KAYAPALLI LAXMI W/O CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/010808
(BALKONDA)
|
3618005000NRG24270320241135633
|
27/03/2024
|
Chinna Gangu
|
3618005WL053802
|
Chinna Gangu
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958625
|
|
GORTA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/011138
(BALKONDA)
|
3618005000NRG24270320241135635
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958616
|
|
GANDLA NADPI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/011141
(BALKONDA)
|
3618005000NRG24270320241135636
|
27/03/2024
|
Sayamma
|
3618005WL053802
|
Sayamma
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958523
|
|
ELLAI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/011143
(BALKONDA)
|
3618005000NRG24270320241135637
|
27/03/2024
|
Raju
|
3618005WL053802
|
Raju
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958666
|
|
Raju Ambati
|
GENERAL POST OFFICE(607245)
|
|
104
|
BALKONDA
|
TS-18-005-019-023/011146
(BALKONDA)
|
3618005000NRG24270320241135638
|
27/03/2024
|
Raju
|
3618005WL053802
|
Raju
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958520
|
|
ELLAI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/011155
(BALKONDA)
|
3618005000NRG24270320241135639
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958555
|
|
VEMPALLY LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/011163
(BALKONDA)
|
3618005000NRG24270320241135640
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Rejected
|
16/04/2024
|
|
3041958846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BALKONDA
|
TS-18-005-019-023/011190
(BALKONDA)
|
3618005000NRG24270320241135641
|
27/03/2024
|
Lakshmi
|
3618005WL053802
|
Lakshmi
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041958538
|
|
lakshmi borra
|
GENERAL POST OFFICE(607245)
|
|
108
|
BALKONDA
|
TS-18-005-019-023/011191
(BALKONDA)
|
3618005000NRG24270320241135642
|
27/03/2024
|
gangamani
|
3618005WL053802
|
gangamani
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
16/04/2024
|
|
3041958605
|
|
KASU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/011194
(BALKONDA)
|
3618005000NRG24270320241135643
|
27/03/2024
|
Raviteja
|
3618005WL053802
|
Raviteja
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
16/04/2024
|
|
3041958626
|
|
M RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-019-023/011201
(BALKONDA)
|
3618005000NRG24270320241135644
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
16/04/2024
|
|
3041958531
|
|
KAALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BALKONDA
|
TS-18-005-019-023/011207
(BALKONDA)
|
3618005000NRG24270320241135645
|
27/03/2024
|
Chinna laxmi
|
3618005WL053802
|
Chinna laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041958847
|
|
EEDAPU CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-019-023/011211
(BALKONDA)
|
3618005000NRG24270320241135646
|
27/03/2024
|
Narsu
|
3618005WL053802
|
Narsu
|
00468
|
UBIN0807371
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958543
|
|
ALLEM PEDDA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-019-023/011231
(BALKONDA)
|
3618005000NRG24270320241135647
|
27/03/2024
|
Rupa
|
3618005WL053802
|
Rupa
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958833
|
|
JETTI RUPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/011279
(BALKONDA)
|
3618005000NRG24270320241135648
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
16/04/2024
|
|
3041958653
|
|
BANDARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/011375
(BALKONDA)
|
3618005000NRG24270320241135649
|
27/03/2024
|
Chandhra Kala
|
3618005WL053802
|
Chandhra Kala
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958544
|
|
DYAVATHI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24270320241135650
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041958533
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/011431
(BALKONDA)
|
3618005000NRG24270320241135651
|
27/03/2024
|
Sayamma
|
3618005WL053802
|
Sayamma
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041958601
|
|
GUNNAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/011440
(BALKONDA)
|
3618005000NRG24270320241135652
|
27/03/2024
|
Gangamani
|
3618005WL053802
|
Gangamani
|
00468
|
UBIN0807371
|
450
|
450
|
Rejected
|
16/04/2024
|
|
3041958615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BALKONDA
|
TS-18-005-019-023/011445
(BALKONDA)
|
3618005000NRG24270320241135653
|
27/03/2024
|
Rajamani
|
3618005WL053802
|
Rajamani
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
16/04/2024
|
|
3041958682
|
|
ERRAM RAJAMANI W/O GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/011450
(BALKONDA)
|
3618005000NRG24270320241135654
|
27/03/2024
|
Lingu
|
3618005WL053802
|
Lingu
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041958602
|
|
GUNNAI LINGU
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/011471
(BALKONDA)
|
3618005000NRG24270320241135655
|
27/03/2024
|
padma
|
3618005WL053802
|
padma
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
16/04/2024
|
|
3041958839
|
|
BHUVANAGIRI POSHETTY PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/011493
(BALKONDA)
|
3618005000NRG24270320241135657
|
27/03/2024
|
Chitti
|
3618005WL053802
|
Chitti
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
16/04/2024
|
|
3041958583
|
|
ALLEM CHITTY
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/011497
(BALKONDA)
|
3618005000NRG24270320241135658
|
27/03/2024
|
Gangamani
|
3618005WL053802
|
Gangamani
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041958664
|
|
BALAKKA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/011498
(BALKONDA)
|
3618005000NRG24270320241135659
|
27/03/2024
|
Chinnubai
|
3618005WL053802
|
Chinnubai
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041958844
|
|
ACHORAM CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-019-023/011543
(BALKONDA)
|
3618005000NRG24270320241135660
|
27/03/2024
|
Pedda Laxmi
|
3618005WL053802
|
Pedda Laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
16/04/2024
|
|
3041958542
|
|
BALAKKA PEDDA LAXMI W/O GANGA NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
BALKONDA
|
TS-18-005-019-023/011548
(BALKONDA)
|
3618005000NRG24270320241135661
|
27/03/2024
|
Suvarna
|
3618005WL053802
|
Suvarna
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
16/04/2024
|
|
3041958643
|
|
KALLEDA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-019-023/011551
(BALKONDA)
|
3618005000NRG24270320241135662
|
27/03/2024
|
Chinnubai
|
3618005WL053802
|
Chinnubai
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041958528
|
|
KAYAPALLI CHINNU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
128
|
BALKONDA
|
TS-18-005-019-023/011582
(BALKONDA)
|
3618005000NRG24270320241135664
|
27/03/2024
|
Chinna Posani
|
3618005WL053802
|
Chinna Posani
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
16/04/2024
|
|
3041958681
|
|
THOTA POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/011666
(BALKONDA)
|
3618005000NRG24270320241135665
|
27/03/2024
|
Bujji
|
3618005WL053802
|
Bujji
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
16/04/2024
|
|
3041958610
|
|
PIPPERA CHINNA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/011681
(BALKONDA)
|
3618005000NRG24270320241135666
|
27/03/2024
|
Allem laxmi narsu
|
3618005WL053802
|
Allem laxmi narsu
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958551
|
|
THOTA LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/011711
(BALKONDA)
|
3618005000NRG24270320241135667
|
27/03/2024
|
VANITA
|
3618005WL053802
|
VANITA
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
16/04/2024
|
|
3041958560
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/011712
(BALKONDA)
|
3618005000NRG24270320241135668
|
27/03/2024
|
RADA
|
3618005WL053802
|
RADA
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958623
|
|
REBBATHI RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24270320241135670
|
27/03/2024
|
RAJAMANI
|
3618005WL053802
|
RAJAMANI
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958603
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/011723
(BALKONDA)
|
3618005000NRG24270320241135671
|
27/03/2024
|
vanita
|
3618005WL053802
|
vanita
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
16/04/2024
|
|
3041958836
|
|
THOGARI VANITHA W/O THOGARI MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
135
|
BALKONDA
|
TS-18-005-019-023/011724
(BALKONDA)
|
3618005000NRG24270320241135672
|
27/03/2024
|
kanchamma
|
3618005WL053802
|
kanchamma
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041958522
|
|
POGARI KANCHEMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24270320241135673
|
27/03/2024
|
nadpinarsu
|
3618005WL053802
|
nadpinarsu
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
16/04/2024
|
|
3041958535
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/011746
(BALKONDA)
|
3618005000NRG24270320241135674
|
27/03/2024
|
sumeena
|
3618005WL053802
|
sumeena
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958650
|
|
SALLAGARIGE SUMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/011755
(BALKONDA)
|
3618005000NRG24270320241135675
|
27/03/2024
|
Krishnaveni
|
3618005WL053802
|
Krishnaveni
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958630
|
|
PITLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/011758
(BALKONDA)
|
3618005000NRG24270320241135676
|
27/03/2024
|
Lavanya
|
3618005WL053802
|
Lavanya
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
16/04/2024
|
|
3041958539
|
|
SALLAGARIGE LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24270320241135677
|
27/03/2024
|
lavaniya
|
3618005WL053802
|
lavaniya
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958584
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/011765
(BALKONDA)
|
3618005000NRG24270320241135678
|
27/03/2024
|
Laxmi Narsu
|
3618005WL053802
|
Laxmi Narsu
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958599
|
|
JALGDI LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/011769
(BALKONDA)
|
3618005000NRG24270320241135679
|
27/03/2024
|
lavanya
|
3618005WL053802
|
lavanya
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958835
|
|
BANDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/011770
(BALKONDA)
|
3618005000NRG24270320241135680
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958834
|
|
BANDI LAXMI W/O BANDI MALLESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/011774
(BALKONDA)
|
3618005000NRG24270320241135681
|
27/03/2024
|
krishnavne
|
3618005WL053802
|
krishnavne
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
16/04/2024
|
|
3041958678
|
|
BOGA KRISHNAVENI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/011777
(BALKONDA)
|
3618005000NRG24270320241135682
|
27/03/2024
|
summa
|
3618005WL053802
|
summa
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958537
|
|
PUTTI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/011778
(BALKONDA)
|
3618005000NRG24270320241135683
|
27/03/2024
|
godavari
|
3618005WL053802
|
godavari
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
16/04/2024
|
|
3041958567
|
|
MANDI GODAVARI W/O NADIPI MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/011779
(BALKONDA)
|
3618005000NRG24270320241135684
|
27/03/2024
|
lalita
|
3618005WL053802
|
lalita
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958848
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/011781
(BALKONDA)
|
3618005000NRG24270320241135686
|
27/03/2024
|
Balaiah
|
3618005WL053802
|
Balaiah
|
00468
|
UBIN0807371
|
304
|
304
|
Rejected
|
16/04/2024
|
|
3041958600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BALKONDA
|
TS-18-005-019-023/011800
(BALKONDA)
|
3618005000NRG24270320241135687
|
27/03/2024
|
sujata
|
3618005WL053802
|
sujata
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
16/04/2024
|
|
3041958659
|
|
KADTHALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-019-023/011819
(BALKONDA)
|
3618005000NRG24270320241135688
|
27/03/2024
|
posani
|
3618005WL053802
|
posani
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958661
|
|
NUKALA POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/011822
(BALKONDA)
|
3618005000NRG24270320241135689
|
27/03/2024
|
likita
|
3618005WL053802
|
likita
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
16/04/2024
|
|
3041958660
|
|
likita nookala
|
GENERAL POST OFFICE(607245)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/011824
(BALKONDA)
|
3618005000NRG24270320241135690
|
27/03/2024
|
lata
|
3618005WL053802
|
lata
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958527
|
|
KANNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/011833
(BALKONDA)
|
3618005000NRG24270320241135691
|
27/03/2024
|
Radha
|
3618005WL053802
|
Radha
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958578
|
|
PIPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/011846
(BALKONDA)
|
3618005000NRG24270320241135692
|
27/03/2024
|
Sumalatha
|
3618005WL053802
|
Sumalatha
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041958680
|
|
ACHARAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/011856
(BALKONDA)
|
3618005000NRG24270320241135694
|
27/03/2024
|
sujatha
|
3618005WL053802
|
sujatha
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958647
|
|
MALLAI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/011860
(BALKONDA)
|
3618005000NRG24270320241135695
|
27/03/2024
|
lavanya
|
3618005WL053802
|
lavanya
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
16/04/2024
|
|
3041958646
|
|
GOURU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/011864
(BALKONDA)
|
3618005000NRG24270320241135696
|
27/03/2024
|
Vanaja
|
3618005WL053802
|
Vanaja
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
16/04/2024
|
|
3041958662
|
|
REBBATHI VANAJA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/011871
(BALKONDA)
|
3618005000NRG24270320241135697
|
27/03/2024
|
Lavanya
|
3618005WL053802
|
Lavanya
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958658
|
|
YERRAM LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/011878
(BALKONDA)
|
3618005000NRG24270320241135698
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041958572
|
|
MRS ACHHARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/011879
(BALKONDA)
|
3618005000NRG24270320241135699
|
27/03/2024
|
Rajanarsu
|
3618005WL053802
|
Rajanarsu
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958598
|
|
KASU RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/011885
(BALKONDA)
|
3618005000NRG24270320241135700
|
27/03/2024
|
Sunita
|
3618005WL053802
|
Sunita
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958579
|
|
BANAGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/011903
(BALKONDA)
|
3618005000NRG24270320241135701
|
27/03/2024
|
Sumalata
|
3618005WL053802
|
Sumalata
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958540
|
|
PADEEDHA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/011904
(BALKONDA)
|
3618005000NRG24270320241135702
|
27/03/2024
|
lalita
|
3618005WL053802
|
lalita
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958604
|
|
MRS SARKEL LALITHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/011913
(BALKONDA)
|
3618005000NRG24270320241135704
|
27/03/2024
|
Ganganarsu
|
3618005WL053802
|
Ganganarsu
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041958677
|
|
GUNDRATHI GANGA NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/011913
(BALKONDA)
|
3618005000NRG24270320241135703
|
27/03/2024
|
Poshetti
|
3618005WL053802
|
Poshetti
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958548
|
|
GUNDRATHA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/011920
(BALKONDA)
|
3618005000NRG24270320241135705
|
27/03/2024
|
Navya
|
3618005WL053802
|
Navya
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041958573
|
|
ANNEM MUTHENNA, ANNEM NAVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24270320241135706
|
27/03/2024
|
Padma
|
3618005WL053802
|
Padma
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958636
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/011952
(BALKONDA)
|
3618005000NRG24270320241135708
|
27/03/2024
|
Gangamani
|
3618005WL053802
|
Gangamani
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041958575
|
|
ERAI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24270320241135709
|
27/03/2024
|
sandeep
|
3618005WL053802
|
sandeep
|
00468
|
UBIN0807371
|
150
|
150
|
Rejected
|
16/04/2024
|
|
3041958637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
BALKONDA
|
TS-18-005-019-023/012039
(BALKONDA)
|
3618005000NRG24270320241135710
|
27/03/2024
|
bhudavi
|
3618005WL053802
|
bhudavi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041958824
|
|
SIRIKANTI BHUDEVI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/012044
(BALKONDA)
|
3618005000NRG24270320241135711
|
27/03/2024
|
BOODEVI
|
3618005WL053802
|
BOODEVI
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041958668
|
|
BARGEDI BHUDEVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/012080
(BALKONDA)
|
3618005000NRG24270320241135712
|
27/03/2024
|
sujata
|
3618005WL053802
|
sujata
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041958612
|
|
sujata peedakonda
|
GENERAL POST OFFICE(607245)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/012085
(BALKONDA)
|
3618005000NRG24270320241135713
|
27/03/2024
|
savpna
|
3618005WL053802
|
savpna
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041958828
|
|
NANAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/012095
(BALKONDA)
|
3618005000NRG24270320241135714
|
27/03/2024
|
rajita
|
3618005WL053802
|
rajita
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041958667
|
|
ALLAM RAJITHA W/O ALLAM NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
175
|
BALKONDA
|
TS-18-005-019-023/012098
(BALKONDA)
|
3618005000NRG24270320241135715
|
27/03/2024
|
peeda laxmi
|
3618005WL053802
|
peeda laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041958676
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24270320241135716
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
16/04/2024
|
|
3041958608
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
177
|
BALKONDA
|
TS-18-005-019-023/012114
(BALKONDA)
|
3618005000NRG24270320241135717
|
27/03/2024
|
gangu
|
3618005WL053802
|
gangu
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
16/04/2024
|
|
3041958644
|
|
gangu teedu
|
GENERAL POST OFFICE(607245)
|
|
178
|
BALKONDA
|
TS-18-005-019-023/012138
(BALKONDA)
|
3618005000NRG24270320241135718
|
27/03/2024
|
buchanna
|
3618005WL053802
|
buchanna
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958549
|
|
VEMPALLY BUCHANNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24270320241135719
|
27/03/2024
|
sayamma
|
3618005WL053802
|
sayamma
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
16/04/2024
|
|
3041958806
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-019-023/012173
(BALKONDA)
|
3618005000NRG24270320241135720
|
27/03/2024
|
sangeeta
|
3618005WL053802
|
sangeeta
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
16/04/2024
|
|
3041958594
|
|
sangeeta gandam
|
GENERAL POST OFFICE(607245)
|
|
181
|
BALKONDA
|
TS-18-005-019-023/012235
(BALKONDA)
|
3618005000NRG24270320241135721
|
27/03/2024
|
Godavari
|
3618005WL053802
|
Godavari
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041958566
|
|
POTHU GODHAVARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-019-023/012303
(BALKONDA)
|
3618005000NRG24270320241135723
|
27/03/2024
|
raju
|
3618005WL053802
|
raju
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958673
|
|
ERRAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-019-023/012305
(BALKONDA)
|
3618005000NRG24270320241135724
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958672
|
|
ERRAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALKONDA
|
TS-18-005-019-023/012322
(BALKONDA)
|
3618005000NRG24270320241135725
|
27/03/2024
|
vijaya
|
3618005WL053802
|
vijaya
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958827
|
|
YERRAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-019-023/012325
(BALKONDA)
|
3618005000NRG24270320241135726
|
27/03/2024
|
swapna
|
3618005WL053802
|
swapna
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958655
|
|
MRS REBBATI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALKONDA
|
TS-18-005-019-023/012334
(BALKONDA)
|
3618005000NRG24270320241135727
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958552
|
|
laxmi onnadi
|
GENERAL POST OFFICE(607245)
|
|
187
|
BALKONDA
|
TS-18-005-019-023/012336
(BALKONDA)
|
3618005000NRG24270320241135728
|
27/03/2024
|
bagya laxmi
|
3618005WL053802
|
bagya laxmi
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
16/04/2024
|
|
3041958674
|
|
MRS SIRIKANTI BAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/012359
(BALKONDA)
|
3618005000NRG24270320241135730
|
27/03/2024
|
Kayapally Srikanth
|
3618005WL053802
|
Kayapally Srikanth
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958620
|
|
KAYAPALLY SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/012403
(BALKONDA)
|
3618005000NRG24270320241135731
|
27/03/2024
|
SHYAMALA
|
3618005WL053802
|
SHYAMALA
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958679
|
|
GOSUKULA SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-019-023/012412
(BALKONDA)
|
3618005000NRG24270320241135732
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
16/04/2024
|
|
3041958529
|
|
PUSTHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
BALKONDA
|
TS-18-005-019-023/012429
(BALKONDA)
|
3618005000NRG24270320241135733
|
27/03/2024
|
swarupa
|
3618005WL053802
|
swarupa
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
16/04/2024
|
|
3041958593
|
|
MR THOFARAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24270320241135735
|
27/03/2024
|
sneha
|
3618005WL053802
|
sneha
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958564
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALKONDA
|
TS-18-005-019-023/012438
(BALKONDA)
|
3618005000NRG24270320241135736
|
27/03/2024
|
vijaya
|
3618005WL053802
|
vijaya
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958840
|
|
THOKALA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
194
|
BALKONDA
|
TS-18-005-019-023/012448
(BALKONDA)
|
3618005000NRG24270320241135737
|
27/03/2024
|
buomayi
|
3618005WL053802
|
buomayi
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958829
|
|
KANNA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-019-023/012457
(BALKONDA)
|
3618005000NRG24270320241135738
|
27/03/2024
|
Savithri
|
3618005WL053802
|
Savithri
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041958526
|
|
ELLAHI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-019-023/012462
(BALKONDA)
|
3618005000NRG24270320241135739
|
27/03/2024
|
gangamani
|
3618005WL053802
|
gangamani
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
16/04/2024
|
|
3041958568
|
|
JETTY GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
197
|
BALKONDA
|
TS-18-005-019-023/012466
(BALKONDA)
|
3618005000NRG24270320241135740
|
27/03/2024
|
bhuchma
|
3618005WL053802
|
bhuchma
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958521
|
|
bhuchma veempalyi
|
GENERAL POST OFFICE(607245)
|
|
198
|
BALKONDA
|
TS-18-005-019-023/012468
(BALKONDA)
|
3618005000NRG24270320241135741
|
27/03/2024
|
rajamani
|
3618005WL053802
|
rajamani
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
16/04/2024
|
|
3041958654
|
|
BODAM RAJAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
199
|
BALKONDA
|
TS-18-005-019-023/012509
(BALKONDA)
|
3618005000NRG24270320241135742
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041958645
|
|
TIPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24270320241135743
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958530
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-019-023/012534
(BALKONDA)
|
3618005000NRG24270320241135744
|
27/03/2024
|
gangamani
|
3618005WL053802
|
gangamani
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958611
|
|
MAMIDI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-019-023/012538
(BALKONDA)
|
3618005000NRG24270320241135745
|
27/03/2024
|
anuradha
|
3618005WL053802
|
anuradha
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958640
|
|
KALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-019-023/012542
(BALKONDA)
|
3618005000NRG24270320241135746
|
27/03/2024
|
latha
|
3618005WL053802
|
latha
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958652
|
|
BALAKKA LATHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-019-023/012552
(BALKONDA)
|
3618005000NRG24270320241135747
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958621
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALKONDA
|
TS-18-005-019-023/012553
(BALKONDA)
|
3618005000NRG24270320241135748
|
27/03/2024
|
gangaram
|
3618005WL053802
|
gangaram
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958617
|
|
AMBATI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
BALKONDA
|
TS-18-005-019-023/012561
(BALKONDA)
|
3618005000NRG24270320241135749
|
27/03/2024
|
gangajamuna
|
3618005WL053802
|
gangajamuna
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041958559
|
|
KANNA GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-019-023/012581
(BALKONDA)
|
3618005000NRG24270320241135750
|
27/03/2024
|
latha
|
3618005WL053802
|
latha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041958622
|
|
BODAM LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
208
|
BALKONDA
|
TS-18-005-019-023/012599
(BALKONDA)
|
3618005000NRG24270320241135752
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
16/04/2024
|
|
3041958669
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-019-023/012600
(BALKONDA)
|
3618005000NRG24270320241135753
|
27/03/2024
|
posani
|
3618005WL053802
|
posani
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041958675
|
|
GOURU POSANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-019-023/012651
(BALKONDA)
|
3618005000NRG24270320241135754
|
27/03/2024
|
lavanya
|
3618005WL053802
|
lavanya
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958649
|
|
lavanya takur takur
|
GENERAL POST OFFICE(607245)
|
|
211
|
BALKONDA
|
TS-18-005-019-023/012656
(BALKONDA)
|
3618005000NRG24270320241135757
|
27/03/2024
|
Sujatha
|
3618005WL053802
|
Sujatha
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958609
|
|
JANGADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-019-023/012666
(BALKONDA)
|
3618005000NRG24270320241135758
|
27/03/2024
|
achana
|
3618005WL053802
|
achana
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958607
|
|
ACHARAM ACHANNA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24270320241135760
|
27/03/2024
|
gangamani
|
3618005WL053802
|
gangamani
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041958826
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BALKONDA
|
TS-18-005-019-023/012682
(BALKONDA)
|
3618005000NRG24270320241135761
|
27/03/2024
|
lahari
|
3618005WL053802
|
lahari
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041958556
|
|
BATTU LAHARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-019-023/012711
(BALKONDA)
|
3618005000NRG24270320241135762
|
27/03/2024
|
Sayanna
|
3618005WL053802
|
Sayanna
|
00468
|
UBIN0807371
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041958553
|
|
ERRAM SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
216
|
BALKONDA
|
TS-18-005-019-023/012732
(BALKONDA)
|
3618005000NRG24270320241135764
|
27/03/2024
|
narsu
|
3618005WL053802
|
narsu
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958541
|
|
GANJIGIRI NARSU
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-019-023/012738
(BALKONDA)
|
3618005000NRG24270320241135765
|
27/03/2024
|
shyamala
|
3618005WL053802
|
shyamala
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958545
|
|
BONALA SHYAMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
218
|
BALKONDA
|
TS-18-005-019-023/012742
(BALKONDA)
|
3618005000NRG24270320241135766
|
27/03/2024
|
harish
|
3618005WL053802
|
harish
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958635
|
|
KALA HARISH
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24270320241135767
|
27/03/2024
|
latha
|
3618005WL053802
|
latha
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958519
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
220
|
BALKONDA
|
TS-18-005-019-023/012747
(BALKONDA)
|
3618005000NRG24270320241135768
|
27/03/2024
|
mamatha
|
3618005WL053802
|
mamatha
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
16/04/2024
|
|
3041958585
|
|
KALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-019-023/012748
(BALKONDA)
|
3618005000NRG24270320241135769
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
16/04/2024
|
|
3041958633
|
|
laxmi marampally marampal
|
GENERAL POST OFFICE(607245)
|
|
222
|
BALKONDA
|
TS-18-005-019-023/012756
(BALKONDA)
|
3618005000NRG24270320241135770
|
27/03/2024
|
sunitha
|
3618005WL053802
|
sunitha
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
16/04/2024
|
|
3041958624
|
|
KAYAPALLY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
BALKONDA
|
TS-18-005-019-023/012759
(BALKONDA)
|
3618005000NRG24270320241135771
|
27/03/2024
|
Gorthe Shirisha
|
3618005WL053802
|
Gorthe Shirisha
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958663
|
|
GORTHE SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24270320241135772
|
27/03/2024
|
kavitha
|
3618005WL053802
|
kavitha
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
16/04/2024
|
|
3041958849
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-019-023/012876
(BALKONDA)
|
3618005000NRG24270320241135774
|
27/03/2024
|
Ramya
|
3618005WL053802
|
Ramya
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958577
|
|
THOTA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
226
|
BALKONDA
|
TS-18-005-019-023/012897
(BALKONDA)
|
3618005000NRG24270320241135776
|
27/03/2024
|
gangamani
|
3618005WL053802
|
gangamani
|
00468
|
UBIN0807371
|
304
|
304
|
Processed
|
16/04/2024
|
|
3041958591
|
|
ERRAM GANGAMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
227
|
BALKONDA
|
TS-18-005-019-023/012902
(BALKONDA)
|
3618005000NRG24270320241135777
|
27/03/2024
|
sri kanth
|
3618005WL053802
|
sri kanth
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958597
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
228
|
BALKONDA
|
TS-18-005-019-023/012921
(BALKONDA)
|
3618005000NRG24270320241135778
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
16/04/2024
|
|
3041958596
|
|
BARGEDI RAJENDER & BARGEDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BALKONDA
|
TS-18-005-019-023/012932
(BALKONDA)
|
3618005000NRG24270320241135779
|
27/03/2024
|
Shailaja
|
3618005WL053802
|
Shailaja
|
00468
|
UBIN0807371
|
457
|
457
|
Processed
|
16/04/2024
|
|
3041958562
|
|
ALLEM SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-019-023/012934
(BALKONDA)
|
3618005000NRG24270320241135780
|
27/03/2024
|
YERRA BAI
|
3618005WL053802
|
YERRA BAI
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958587
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BALKONDA
|
TS-18-005-019-023/012939
(BALKONDA)
|
3618005000NRG24270320241135781
|
27/03/2024
|
laxminarsu
|
3618005WL053802
|
laxminarsu
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
16/04/2024
|
|
3041958550
|
|
BALAKKA LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
232
|
BALKONDA
|
TS-18-005-019-023/012955
(BALKONDA)
|
3618005000NRG24270320241135782
|
27/03/2024
|
madhupriya
|
3618005WL053802
|
madhupriya
|
00468
|
UBIN0807371
|
457
|
457
|
Processed
|
16/04/2024
|
|
3041958613
|
|
BATTU MADHUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
233
|
BALKONDA
|
TS-18-005-019-023/012970
(BALKONDA)
|
3618005000NRG24270320241135783
|
27/03/2024
|
lavanya
|
3618005WL053802
|
lavanya
|
00468
|
UBIN0807371
|
457
|
457
|
Processed
|
16/04/2024
|
|
3041958558
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALKONDA
|
TS-18-005-019-023/012973
(BALKONDA)
|
3618005000NRG24270320241135784
|
27/03/2024
|
raju
|
3618005WL053802
|
raju
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
16/04/2024
|
|
3041958671
|
|
CHELIMELA RAJU
|
UNION BANK OF INDIA(508500)
|
|
235
|
BALKONDA
|
TS-18-005-019-023/013010
(BALKONDA)
|
3618005000NRG24270320241135786
|
27/03/2024
|
suvarana
|
3618005WL053802
|
suvarana
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958670
|
|
MRS PESARI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALKONDA
|
TS-18-005-019-023/013260
(BALKONDA)
|
3618005000NRG24270320241135787
|
27/03/2024
|
shirisha
|
3618005WL053802
|
shirisha
|
00468
|
UBIN0807371
|
610
|
610
|
Processed
|
16/04/2024
|
|
3041958570
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-019-023/013261
(BALKONDA)
|
3618005000NRG24270320241135788
|
27/03/2024
|
Gangaa Mani
|
3618005WL053802
|
Gangaa Mani
|
00468
|
UBIN0807371
|
610
|
610
|
Processed
|
16/04/2024
|
|
3041958843
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALKONDA
|
TS-18-005-019-023/013265
(BALKONDA)
|
3618005000NRG24270320241135789
|
27/03/2024
|
laharika
|
3618005WL053802
|
laharika
|
00468
|
UBIN0807371
|
610
|
610
|
Processed
|
16/04/2024
|
|
3041958657
|
|
PIPPERA LAHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALKONDA
|
TS-18-005-019-023/013276
(BALKONDA)
|
3618005000NRG24270320241135790
|
27/03/2024
|
bismilla begum
|
3618005WL053802
|
bismilla begum
|
00468
|
UBIN0807371
|
610
|
610
|
Processed
|
16/04/2024
|
|
3041958619
|
|
bismilla begum syed syed
|
GENERAL POST OFFICE(607245)
|
|
240
|
BALKONDA
|
TS-18-005-019-023/013297
(BALKONDA)
|
3618005000NRG24270320241135791
|
27/03/2024
|
lavaniya
|
3618005WL053802
|
lavaniya
|
00468
|
UBIN0807371
|
305
|
305
|
Processed
|
16/04/2024
|
|
3041958614
|
|
MAGGIDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-019-023/013324
(BALKONDA)
|
3618005000NRG24270320241135792
|
27/03/2024
|
Chinna Laxmi
|
3618005WL053802
|
Chinna Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041958832
|
|
THAKOOR LAXMI A/S AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALKONDA
|
TS-18-005-019-023/013334
(BALKONDA)
|
3618005000NRG24270320241135793
|
27/03/2024
|
Geetha
|
3618005WL053802
|
Geetha
|
00468
|
UBIN0807371
|
610
|
610
|
Processed
|
16/04/2024
|
|
3041958656
|
|
geetha NULL
|
GENERAL POST OFFICE(607245)
|
|
243
|
BALKONDA
|
TS-18-005-019-023/013342
(BALKONDA)
|
3618005000NRG24270320241135794
|
27/03/2024
|
jagadishwar
|
3618005WL053802
|
jagadishwar
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958841
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALKONDA
|
TS-18-005-019-023/013349
(BALKONDA)
|
3618005000NRG24270320241135797
|
27/03/2024
|
Balamani
|
3618005WL053802
|
Balamani
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958838
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
245
|
BALKONDA
|
TS-18-005-019-023/013352
(BALKONDA)
|
3618005000NRG24270320241135798
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00468
|
UBIN0807371
|
610
|
610
|
Processed
|
16/04/2024
|
|
3041958518
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24270320241135799
|
27/03/2024
|
chinnaiah
|
3618005WL053802
|
chinnaiah
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041958830
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
247
|
BALKONDA
|
TS-18-005-019-023/013485
(BALKONDA)
|
3618005000NRG24270320241135800
|
27/03/2024
|
LAXMI
|
3618005WL053802
|
LAXMI
|
00468
|
UBIN0807371
|
610
|
610
|
Processed
|
16/04/2024
|
|
3041958648
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
BALKONDA
|
TS-18-005-019-023/013621
(BALKONDA)
|
3618005000NRG24270320241135801
|
27/03/2024
|
anusha
|
3618005WL053802
|
anusha
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
16/04/2024
|
|
3041958582
|
|
THOTA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
BALKONDA
|
TS-18-005-019-023/013772
(BALKONDA)
|
3618005000NRG24270320241135802
|
27/03/2024
|
balamani
|
3618005WL053802
|
balamani
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958629
|
|
KUSTHAPURAM BALAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
BALKONDA
|
TS-18-005-019-023/013789
(BALKONDA)
|
3618005000NRG24270320241135803
|
27/03/2024
|
rajitha
|
3618005WL053802
|
rajitha
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958561
|
|
SIRIKANTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
BALKONDA
|
TS-18-005-019-023/013790
(BALKONDA)
|
3618005000NRG24270320241135804
|
27/03/2024
|
swapna
|
3618005WL053802
|
swapna
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958683
|
|
MISS SWAPNA NOOKALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALKONDA
|
TS-18-005-019-023/013798
(BALKONDA)
|
3618005000NRG24270320241135805
|
27/03/2024
|
swaroopa
|
3618005WL053802
|
swaroopa
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
16/04/2024
|
|
3041958651
|
|
ERRAM SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
253
|
BALKONDA
|
TS-18-005-019-023/013802
(BALKONDA)
|
3618005000NRG24270320241135806
|
27/03/2024
|
rajavva
|
3618005WL053802
|
rajavva
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958589
|
|
MRS RAJAVVA MALAYYA TURUP
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALKONDA
|
TS-18-005-019-023/013812
(BALKONDA)
|
3618005000NRG24270320241135807
|
27/03/2024
|
lavanya
|
3618005WL053802
|
lavanya
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958638
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
BALKONDA
|
TS-18-005-019-023/013814
(BALKONDA)
|
3618005000NRG24270320241135808
|
27/03/2024
|
madhuri
|
3618005WL053802
|
madhuri
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958639
|
|
MRS KALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALKONDA
|
TS-18-005-019-023/013869
(BALKONDA)
|
3618005000NRG24270320241135810
|
27/03/2024
|
SHARADHA
|
3618005WL053802
|
SHARADHA
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
16/04/2024
|
|
3041958831
|
|
JETTI SHARADA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
257
|
BALKONDA
|
TS-18-005-019-023/013877
(BALKONDA)
|
3618005000NRG24270320241135811
|
27/03/2024
|
prathyusha
|
3618005WL053802
|
prathyusha
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
16/04/2024
|
|
3041958789
|
|
KAYAPALLY PRATHYUSHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
BALKONDA
|
TS-18-005-019-023/013897
(BALKONDA)
|
3618005000NRG24270320241135812
|
27/03/2024
|
Pruthvi raj
|
3618005WL053802
|
Pruthvi raj
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958631
|
|
TEDDU PRUTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BALKONDA
|
TS-18-005-019-023/013953
(BALKONDA)
|
3618005000NRG24270320241135814
|
27/03/2024
|
poshestty
|
3618005WL053802
|
poshestty
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958793
|
|
PUSARTHI POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
260
|
BALKONDA
|
TS-18-005-019-023/013971
(BALKONDA)
|
3618005000NRG24270320241135815
|
27/03/2024
|
nagadi
|
3618005WL053802
|
nagadi
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041958641
|
|
Mrs. PITLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
BALKONDA
|
TS-18-005-019-023/014013
(BALKONDA)
|
3618005000NRG24270320241135816
|
27/03/2024
|
Gangasony
|
3618005WL053802
|
Gangasony
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
16/04/2024
|
|
3041958563
|
|
ERLA GANGASONY
|
UNION BANK OF INDIA(508500)
|
|
262
|
BALKONDA
|
TS-18-005-019-023/014014
(BALKONDA)
|
3618005000NRG24270320241135817
|
27/03/2024
|
Manusha
|
3618005WL053802
|
Manusha
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958586
|
|
MRS AMBATI MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24270320241135818
|
27/03/2024
|
Lavanya
|
3618005WL053802
|
Lavanya
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958735
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
264
|
BALKONDA
|
TS-18-005-019-023/014021
(BALKONDA)
|
3618005000NRG24270320241135819
|
27/03/2024
|
Uma
|
3618005WL053802
|
Uma
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958588
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
BALKONDA
|
TS-18-005-019-023/014054
(BALKONDA)
|
3618005000NRG24270320241135821
|
27/03/2024
|
Sujatha
|
3618005WL053802
|
Sujatha
|
00468
|
UBIN0807371
|
453
|
453
|
Processed
|
16/04/2024
|
|
3041958595
|
|
SUJATHA BATTU
|
UNION BANK OF INDIA(508500)
|
|
266
|
BALKONDA
|
TS-18-005-019-023/014057
(BALKONDA)
|
3618005000NRG24270320241135822
|
27/03/2024
|
boda
|
3618005WL053802
|
boda
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
16/04/2024
|
|
3041958557
|
|
SHARANYA
|
UNION BANK OF INDIA(508500)
|
|
267
|
BALKONDA
|
TS-18-005-026-000/030049
(BASSAPUR)
|
3618005000NRG24270320241135063
|
27/03/2024
|
Mallesh
|
3618005WL053795
|
Mallesh
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958665
|
|
KARRE MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BALKONDA
|
TS-18-005-026-000/030374
(BASSAPUR)
|
3618005000NRG24270320241135096
|
27/03/2024
|
Padma
|
3618005WL053795
|
Padma
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958569
|
|
MRS JAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102078
|
102078
|
|
|
|
|
|
|
|
|
269
|
BALKONDA
|
TS-18-005-019-023/011951
(BALKONDA)
|
3618005000NRG24270320241135707
|
27/03/2024
|
Ratna
|
3618005WL053802
|
Ratna
|
00468
|
UBIN0813265
|
150
|
150
|
Processed
|
16/04/2024
|
|
3041958845
|
|
JAKKA RATNAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
270
|
BALKONDA
|
TS-18-005-026-000/030245
(BASSAPUR)
|
3618005000NRG24270320241135085
|
27/03/2024
|
Narsubai
|
3618005WL053795
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
320
|
320
|
Processed
|
16/04/2024
|
|
3041958706
|
|
DESHA NARSU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
271
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24270320241135612
|
27/03/2024
|
Sayamma
|
3618005WL053802
|
Sayamma
|
00685
|
TSAB0018035
|
303
|
303
|
Processed
|
16/04/2024
|
|
3041958753
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
BALKONDA
|
TS-18-005-019-023/010628
(BALKONDA)
|
3618005000NRG24270320241135628
|
27/03/2024
|
Gangamani
|
3618005WL053802
|
Gangamani
|
00685
|
TSAB0018035
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958736
|
|
THOKALA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
273
|
BALKONDA
|
TS-18-005-019-023/011848
(BALKONDA)
|
3618005000NRG24270320241135693
|
27/03/2024
|
THOTA GANGAMANI
|
3618005WL053802
|
THOTA GANGAMANI
|
00685
|
TSAB0018035
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958794
|
|
THOTA GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
274
|
BALKONDA
|
TS-18-005-019-023/012353
(BALKONDA)
|
3618005000NRG24270320241135729
|
27/03/2024
|
dikshitha
|
3618005WL053802
|
dikshitha
|
00685
|
TSAB0018035
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958738
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
275
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24270320241135773
|
27/03/2024
|
bajamma
|
3618005WL053802
|
bajamma
|
00685
|
TSAB0018035
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958757
|
|
GUTTAPAKKA BAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
BALKONDA
|
TS-18-005-019-023/012884
(BALKONDA)
|
3618005000NRG24270320241135775
|
27/03/2024
|
jyothi
|
3618005WL053802
|
jyothi
|
00685
|
TSAB0018035
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958792
|
|
GUTTAPAKKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
BALKONDA
|
TS-18-005-019-023/013343
(BALKONDA)
|
3618005000NRG24270320241135795
|
27/03/2024
|
naresh
|
3618005WL053802
|
naresh
|
00685
|
TSAB0018035
|
610
|
610
|
Processed
|
16/04/2024
|
|
3041958751
|
|
KALA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
278
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24270320241135820
|
27/03/2024
|
Sarojana
|
3618005WL053802
|
Sarojana
|
00685
|
TSAB0018035
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958737
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
279
|
BALKONDA
|
TS-18-005-026-000/030013
(BASSAPUR)
|
3618005000NRG24270320241135053
|
27/03/2024
|
Nadipi Sailoo
|
3618005WL053795
|
Nadipi Sailoo
|
00685
|
TSAB0018035
|
636
|
636
|
Processed
|
16/04/2024
|
|
3041958759
|
|
MR SAILU KATIPAPALA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALKONDA
|
TS-18-005-026-000/030217
(BASSAPUR)
|
3618005000NRG24270320241135080
|
27/03/2024
|
Gangaram
|
3618005WL053795
|
Gangaram
|
00685
|
TSAB0018035
|
320
|
320
|
Processed
|
16/04/2024
|
|
3041958684
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5503
|
5503
|
|
|
|
|
|
|
|
|
281
|
BALKONDA
|
TS-18-005-019-023/010193
(BALKONDA)
|
3618005000NRG24270320241135603
|
27/03/2024
|
Gangu
|
3618005WL053802
|
Gangu
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958761
|
|
ERRAM GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BALKONDA
|
TS-18-005-019-023/010259
(BALKONDA)
|
3618005000NRG24270320241135604
|
27/03/2024
|
Rajanarsu
|
3618005WL053802
|
Rajanarsu
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958782
|
|
ALLEM RAJANARSU
|
UNION BANK OF INDIA(508500)
|
|
283
|
BALKONDA
|
TS-18-005-019-023/010473
(BALKONDA)
|
3618005000NRG24270320241135618
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
16/04/2024
|
|
3041958764
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
BALKONDA
|
TS-18-005-019-023/010499
(BALKONDA)
|
3618005000NRG24270320241135620
|
27/03/2024
|
Pedda Sayamma
|
3618005WL053802
|
Pedda Sayamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
16/04/2024
|
|
3041958821
|
|
SOKKAM PEDDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BALKONDA
|
TS-18-005-019-023/010500
(BALKONDA)
|
3618005000NRG24270320241135621
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
16/04/2024
|
|
3041958820
|
|
SOKKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BALKONDA
|
TS-18-005-019-023/010507
(BALKONDA)
|
3618005000NRG24270320241135622
|
27/03/2024
|
Padma
|
3618005WL053802
|
Padma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
16/04/2024
|
|
3041958767
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24270320241135624
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958766
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
288
|
BALKONDA
|
TS-18-005-019-023/010587
(BALKONDA)
|
3618005000NRG24270320241135626
|
27/03/2024
|
Nadpi Gangu
|
3618005WL053802
|
Nadpi Gangu
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
16/04/2024
|
|
3041958810
|
|
YERRAM NADPIGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BALKONDA
|
TS-18-005-019-023/011085
(BALKONDA)
|
3618005000NRG24270320241135634
|
27/03/2024
|
Laxmi
|
3618005WL053802
|
Laxmi
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
16/04/2024
|
|
3041958763
|
|
BATTU LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
290
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24270320241135656
|
27/03/2024
|
Swati
|
3618005WL053802
|
Swati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/04/2024
|
|
3041958762
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BALKONDA
|
TS-18-005-019-023/011560
(BALKONDA)
|
3618005000NRG24270320241135663
|
27/03/2024
|
posani
|
3618005WL053802
|
posani
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
16/04/2024
|
|
3041958811
|
|
UTNOOR POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BALKONDA
|
TS-18-005-019-023/011713
(BALKONDA)
|
3618005000NRG24270320241135669
|
27/03/2024
|
GANGAMANI
|
3618005WL053802
|
GANGAMANI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041958818
|
|
GUNDLA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
293
|
BALKONDA
|
TS-18-005-019-023/011781
(BALKONDA)
|
3618005000NRG24270320241135685
|
27/03/2024
|
laxmi
|
3618005WL053802
|
laxmi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
16/04/2024
|
|
3041958777
|
|
KASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24270320241135722
|
27/03/2024
|
Rajita
|
3618005WL053802
|
Rajita
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958773
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24270320241135734
|
27/03/2024
|
gangamani
|
3618005WL053802
|
gangamani
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
16/04/2024
|
|
3041958784
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BALKONDA
|
TS-18-005-019-023/012597
(BALKONDA)
|
3618005000NRG24270320241135751
|
27/03/2024
|
kavya
|
3618005WL053802
|
kavya
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3041958823
|
|
PERKIT PEDDOLLA KAVYA
|
UNION BANK OF INDIA(508500)
|
|
297
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24270320241135755
|
27/03/2024
|
deepa
|
3618005WL053802
|
deepa
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958781
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
298
|
BALKONDA
|
TS-18-005-019-023/012655
(BALKONDA)
|
3618005000NRG24270320241135756
|
27/03/2024
|
vajra
|
3618005WL053802
|
vajra
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
16/04/2024
|
|
3041958786
|
|
DYAVATHI VAJRA
|
UNION BANK OF INDIA(508500)
|
|
299
|
BALKONDA
|
TS-18-005-019-023/012669
(BALKONDA)
|
3618005000NRG24270320241135759
|
27/03/2024
|
radha
|
3618005WL053802
|
radha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041958785
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
300
|
BALKONDA
|
TS-18-005-019-023/013345
(BALKONDA)
|
3618005000NRG24270320241135796
|
27/03/2024
|
lavanya
|
3618005WL053802
|
lavanya
|
00691
|
IPOS0000001
|
302
|
302
|
Rejected
|
16/04/2024
|
|
3041958765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
BALKONDA
|
TS-18-005-019-023/013849
(BALKONDA)
|
3618005000NRG24270320241135809
|
27/03/2024
|
kalyan
|
3618005WL053802
|
kalyan
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
16/04/2024
|
|
3041958805
|
|
BARKAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BALKONDA
|
TS-18-005-026-000/010615
(BASSAPUR)
|
3618005000NRG24270320241135049
|
27/03/2024
|
Chinna Gangu
|
3618005WL053795
|
Chinna Gangu
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041958771
|
|
SADHULA CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BALKONDA
|
TS-18-005-026-000/030008
(BASSAPUR)
|
3618005000NRG24270320241135050
|
27/03/2024
|
Gangaram
|
3618005WL053795
|
Gangaram
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3041958769
|
|
nadipi gangaram rasula
|
GENERAL POST OFFICE(607245)
|
|
304
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24270320241135059
|
27/03/2024
|
Sayavva
|
3618005WL053795
|
Sayavva
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
16/04/2024
|
|
3041958768
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BALKONDA
|
TS-18-005-026-000/030065
(BASSAPUR)
|
3618005000NRG24270320241135068
|
27/03/2024
|
Narsu
|
3618005WL053795
|
Narsu
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
16/04/2024
|
|
3041958770
|
|
PUTTA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BALKONDA
|
TS-18-005-026-000/030067
(BASSAPUR)
|
3618005000NRG24270320241135070
|
27/03/2024
|
Gangaram
|
3618005WL053795
|
Gangaram
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
16/04/2024
|
|
3041958775
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BALKONDA
|
TS-18-005-026-000/030225
(BASSAPUR)
|
3618005000NRG24270320241135081
|
27/03/2024
|
Ramulu
|
3618005WL053795
|
Ramulu
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958808
|
|
THOTA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BALKONDA
|
TS-18-005-026-000/030235
(BASSAPUR)
|
3618005000NRG24270320241135083
|
27/03/2024
|
Gangu
|
3618005WL053795
|
Gangu
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958774
|
|
YERA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BALKONDA
|
TS-18-005-026-000/030237
(BASSAPUR)
|
3618005000NRG24270320241135084
|
27/03/2024
|
Vamshi
|
3618005WL053795
|
Vamshi
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958814
|
|
THOTA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24270320241135226
|
27/03/2024
|
Poshetty
|
3618005WL053797
|
Poshetty
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
16/04/2024
|
|
3041958815
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BALKONDA
|
TS-18-005-026-000/030344
(BASSAPUR)
|
3618005000NRG24270320241135091
|
27/03/2024
|
Kondru narsu
|
3618005WL053795
|
Kondru narsu
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958813
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BALKONDA
|
TS-18-005-026-000/030349
(BASSAPUR)
|
3618005000NRG24270320241135092
|
27/03/2024
|
Posani
|
3618005WL053795
|
Posani
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
16/04/2024
|
|
3041958807
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BALKONDA
|
TS-18-005-026-000/030424
(BASSAPUR)
|
3618005000NRG24270320241135103
|
27/03/2024
|
Laxmi
|
3618005WL053795
|
Laxmi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041958804
|
|
RASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BALKONDA
|
TS-18-005-026-000/030432
(BASSAPUR)
|
3618005000NRG24270320241135104
|
27/03/2024
|
Laxmi
|
3618005WL053795
|
Laxmi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041958822
|
|
PASTHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BALKONDA
|
TS-18-005-026-000/030441
(BASSAPUR)
|
3618005000NRG24270320241135105
|
27/03/2024
|
Rajitha
|
3618005WL053795
|
Rajitha
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041958779
|
|
SADULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BALKONDA
|
TS-18-005-026-000/030466
(BASSAPUR)
|
3618005000NRG24270320241135109
|
27/03/2024
|
Raju Bai
|
3618005WL053795
|
Raju Bai
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958780
|
|
KATIPAPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BALKONDA
|
TS-18-005-026-000/030475
(BASSAPUR)
|
3618005000NRG24270320241135111
|
27/03/2024
|
Gangu
|
3618005WL053795
|
Gangu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
16/04/2024
|
|
3041958776
|
|
KARRE CHINNA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24270320241135113
|
27/03/2024
|
Narsu
|
3618005WL053795
|
Narsu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/04/2024
|
|
3041958799
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BALKONDA
|
TS-18-005-026-000/030497
(BASSAPUR)
|
3618005000NRG24270320241135118
|
27/03/2024
|
Sagar
|
3618005WL053795
|
Sagar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041958783
|
|
ARMOOR SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BALKONDA
|
TS-18-005-026-000/030521
(BASSAPUR)
|
3618005000NRG24270320241135123
|
27/03/2024
|
chinna poshetty
|
3618005WL053795
|
chinna poshetty
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
16/04/2024
|
|
3041958798
|
|
KUNTA CHINNA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24270320241135224
|
27/03/2024
|
Mamatha
|
3618005WL053796
|
Mamatha
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
16/04/2024
|
|
3041958809
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24270320241135128
|
27/03/2024
|
A Bhoomesh
|
3618005WL053795
|
A Bhoomesh
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041958819
|
|
MR AILAPOOR BHOOMESH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALKONDA
|
TS-18-005-026-000/030541
(BASSAPUR)
|
3618005000NRG24270320241135129
|
27/03/2024
|
Kamala
|
3618005WL053795
|
Kamala
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958816
|
|
SADHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BALKONDA
|
TS-18-005-026-000/030545
(BASSAPUR)
|
3618005000NRG24270320241135130
|
27/03/2024
|
ShrInIvAs
|
3618005WL053795
|
ShrInIvAs
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041958772
|
|
PUTTA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BALKONDA
|
TS-18-005-026-000/030553
(BASSAPUR)
|
3618005000NRG24270320241135131
|
27/03/2024
|
Chinnaiah
|
3618005WL053795
|
Chinnaiah
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
16/04/2024
|
|
3041958803
|
|
MR PUTTA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALKONDA
|
TS-18-005-026-000/030566
(BASSAPUR)
|
3618005000NRG24270320241135135
|
27/03/2024
|
Rajitha
|
3618005WL053795
|
Rajitha
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958778
|
|
RASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BALKONDA
|
TS-18-005-026-000/030569
(BASSAPUR)
|
3618005000NRG24270320241135136
|
27/03/2024
|
Gangamallayya
|
3618005WL053795
|
Gangamallayya
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041958817
|
|
PUTTA GANGAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BALKONDA
|
TS-18-005-026-000/030570
(BASSAPUR)
|
3618005000NRG24270320241135137
|
27/03/2024
|
Gangamallu
|
3618005WL053795
|
Gangamallu
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041958812
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24270320241135139
|
27/03/2024
|
Kala
|
3618005WL053795
|
Kala
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
16/04/2024
|
|
3041958802
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BALKONDA
|
TS-18-005-026-000/030586
(BASSAPUR)
|
3618005000NRG24270320241135140
|
27/03/2024
|
haripriya
|
3618005WL053795
|
haripriya
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041958796
|
|
DONGURGAM HARIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24270320241135142
|
27/03/2024
|
ganga rajeshwar
|
3618005WL053795
|
ganga rajeshwar
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
16/04/2024
|
|
3041958800
|
|
ERNALA GANGA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24270320241135144
|
27/03/2024
|
Sandhya
|
3618005WL053795
|
Sandhya
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
16/04/2024
|
|
3041958801
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BALKONDA
|
TS-18-005-026-000/030604
(BASSAPUR)
|
3618005000NRG24270320241135145
|
27/03/2024
|
Bojanna
|
3618005WL053795
|
Bojanna
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
16/04/2024
|
|
3041958797
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39161
|
39161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194709
|
194709
|
|
|
|
|
|
|
|