|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-023-024/020217
(SRIRAMPUR)
|
3618005000NRG24160520230254217
|
18/05/2023
|
Linganna
|
3618005WL006258
|
Linganna
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1821033861
|
|
BODDU LINGANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24160520230255728
|
18/05/2023
|
Rajanna
|
3618005WL006300
|
Rajanna
|
00415
|
SBIN0014156
|
166
|
166
|
Processed
|
24/05/2023
|
|
1821033847
|
|
MR KATHI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-020-023/020002
(ITHWARPET)
|
3618005000NRG24160520230254133
|
18/05/2023
|
Laxmi
|
3618005WL006256
|
Laxmi
|
00415
|
SBIN0014156
|
801
|
801
|
Processed
|
24/05/2023
|
|
1821033848
|
|
MRS PATHKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-020-023/020128
(ITHWARPET)
|
3618005000NRG24160520230254168
|
18/05/2023
|
nagamani
|
3618005WL006256
|
nagamani
|
00415
|
SBIN0014156
|
640
|
640
|
Processed
|
24/05/2023
|
|
1821033849
|
|
SRIRAMPURAM NAGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24160520230254160
|
18/05/2023
|
Hussen
|
3618005WL006256
|
Hussen
|
00415
|
SBIN0020119
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821033863
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24160520230255925
|
18/05/2023
|
Jabbar
|
3618005WL006305
|
Jabbar
|
00415
|
SBIN0020119
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1821033865
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030092
(BASSAPUR)
|
3618005000NRG24160520230255778
|
18/05/2023
|
Devanna
|
3618005WL006302
|
Devanna
|
00415
|
SBIN0020119
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1821033864
|
|
MR JAPU DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24160520230255926
|
18/05/2023
|
Vani
|
3618005WL006305
|
Vani
|
00415
|
SBIN0020119
|
1005
|
1005
|
Processed
|
24/05/2023
|
|
1821033862
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-011-012/010091
(JALALPUR)
|
3618005000NRG24160520230255697
|
18/05/2023
|
Gangu Bai
|
3618005WL006300
|
Gangu Bai
|
00415
|
SBIN0020737
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821033851
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-011-012/010149
(JALALPUR)
|
3618005000NRG24160520230255713
|
18/05/2023
|
Vijaya
|
3618005WL006300
|
Vijaya
|
00415
|
SBIN0020737
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821033856
|
|
GADASANDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-011-012/010172
(JALALPUR)
|
3618005000NRG24160520230255716
|
18/05/2023
|
Nagubai
|
3618005WL006300
|
Nagubai
|
00415
|
SBIN0020737
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821033852
|
|
BEGARI NAGUBAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALKONDA
|
TS-18-005-011-012/010250
(JALALPUR)
|
3618005000NRG24160520230255724
|
18/05/2023
|
shashikanth
|
3618005WL006300
|
shashikanth
|
00415
|
SBIN0020737
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033850
|
|
shashikanth thalari thala
|
GENERAL POST OFFICE(607245)
|
|
13
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24160520230255744
|
18/05/2023
|
Swapna
|
3618005WL006300
|
Swapna
|
00415
|
SBIN0020737
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033857
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-011-012/010350
(JALALPUR)
|
3618005000NRG24160520230255745
|
18/05/2023
|
Chinnubai
|
3618005WL006300
|
Chinnubai
|
00415
|
SBIN0020737
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033859
|
|
SUDDAPALLI CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-011-012/010375
(JALALPUR)
|
3618005000NRG24160520230255751
|
18/05/2023
|
Chinna Poshanna
|
3618005WL006300
|
Chinna Poshanna
|
00415
|
SBIN0020737
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033855
|
|
SUDDAPALLI CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-011-012/010375
(JALALPUR)
|
3618005000NRG24160520230255750
|
18/05/2023
|
Muttemma
|
3618005WL006300
|
Muttemma
|
00415
|
SBIN0020737
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033854
|
|
MRS SUDDAPALLY MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24160520230255755
|
18/05/2023
|
Nadpi Bhoomanna
|
3618005WL006300
|
Nadpi Bhoomanna
|
00415
|
SBIN0020737
|
498
|
498
|
Processed
|
24/05/2023
|
|
1821033860
|
|
EMBARI NADIPI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALKONDA
|
TS-18-005-011-012/010460
(JALALPUR)
|
3618005000NRG24160520230255767
|
18/05/2023
|
Laxmi
|
3618005WL006300
|
Laxmi
|
00415
|
SBIN0020737
|
992
|
992
|
Processed
|
24/05/2023
|
|
1821033858
|
|
PAYTLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24160520230255768
|
18/05/2023
|
laxmi
|
3618005WL006300
|
laxmi
|
00415
|
SBIN0020737
|
992
|
992
|
Processed
|
24/05/2023
|
|
1821033853
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
20
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24160520230255676
|
18/05/2023
|
Premala
|
3618005WL006300
|
Premala
|
00468
|
UBIN0807371
|
994
|
994
|
Processed
|
24/05/2023
|
|
1821033895
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24160520230255677
|
18/05/2023
|
Peddalaxmi
|
3618005WL006300
|
Peddalaxmi
|
00468
|
UBIN0807371
|
497
|
497
|
Processed
|
24/05/2023
|
|
1821033889
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
22
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24160520230255678
|
18/05/2023
|
Laxmi
|
3618005WL006300
|
Laxmi
|
00468
|
UBIN0807371
|
828
|
828
|
Processed
|
24/05/2023
|
|
1821033886
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-011-012/010008
(JALALPUR)
|
3618005000NRG24160520230255679
|
18/05/2023
|
Laxmi
|
3618005WL006300
|
Laxmi
|
00468
|
UBIN0807371
|
994
|
994
|
Processed
|
24/05/2023
|
|
1821033894
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24160520230255681
|
18/05/2023
|
Laxmibai
|
3618005WL006300
|
Laxmibai
|
00468
|
UBIN0807371
|
994
|
994
|
Processed
|
24/05/2023
|
|
1821033872
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-011-012/010031
(JALALPUR)
|
3618005000NRG24160520230255682
|
18/05/2023
|
Sayamma
|
3618005WL006300
|
Sayamma
|
00468
|
UBIN0807371
|
994
|
994
|
Processed
|
24/05/2023
|
|
1821033713
|
|
sayamma kanchi
|
GENERAL POST OFFICE(607245)
|
|
26
|
BALKONDA
|
TS-18-005-011-012/010033
(JALALPUR)
|
3618005000NRG24160520230255683
|
18/05/2023
|
Rajitha
|
3618005WL006300
|
Rajitha
|
00468
|
UBIN0807371
|
994
|
994
|
Processed
|
24/05/2023
|
|
1821033780
|
|
KATHI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG24160520230255684
|
18/05/2023
|
laxmi
|
3618005WL006300
|
laxmi
|
00468
|
UBIN0807371
|
828
|
828
|
Processed
|
24/05/2023
|
|
1821033810
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-011-012/010041
(JALALPUR)
|
3618005000NRG24160520230255685
|
18/05/2023
|
Chinnu Bai
|
3618005WL006300
|
Chinnu Bai
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
24/05/2023
|
|
1821033714
|
|
THALARI CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-011-012/010043
(JALALPUR)
|
3618005000NRG24160520230255686
|
18/05/2023
|
Posani
|
3618005WL006300
|
Posani
|
00468
|
UBIN0807371
|
665
|
665
|
Processed
|
24/05/2023
|
|
1821033797
|
|
KATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG24160520230255687
|
18/05/2023
|
Bakkavva
|
3618005WL006300
|
Bakkavva
|
00468
|
UBIN0807371
|
997
|
997
|
Processed
|
24/05/2023
|
|
1821033747
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-011-012/010050
(JALALPUR)
|
3618005000NRG24160520230255688
|
18/05/2023
|
Muttemma
|
3618005WL006300
|
Muttemma
|
00468
|
UBIN0807371
|
997
|
997
|
Processed
|
24/05/2023
|
|
1821033755
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-011-012/010051
(JALALPUR)
|
3618005000NRG24160520230255689
|
18/05/2023
|
Posani
|
3618005WL006300
|
Posani
|
00468
|
UBIN0807371
|
666
|
666
|
Processed
|
24/05/2023
|
|
1821033720
|
|
SUDDAPALLI POSANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-011-012/010057
(JALALPUR)
|
3618005000NRG24160520230255690
|
18/05/2023
|
Lalitha
|
3618005WL006300
|
Lalitha
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
24/05/2023
|
|
1821033868
|
|
DAMA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-011-012/010058
(JALALPUR)
|
3618005000NRG24160520230255691
|
18/05/2023
|
Bojamma
|
3618005WL006300
|
Bojamma
|
00468
|
UBIN0807371
|
665
|
665
|
Processed
|
24/05/2023
|
|
1821033796
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-011-012/010060
(JALALPUR)
|
3618005000NRG24160520230255692
|
18/05/2023
|
Peddammi
|
3618005WL006300
|
Peddammi
|
00468
|
UBIN0807371
|
831
|
831
|
Processed
|
24/05/2023
|
|
1821033745
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-011-012/010071
(JALALPUR)
|
3618005000NRG24160520230255693
|
18/05/2023
|
Laxmi
|
3618005WL006300
|
Laxmi
|
00468
|
UBIN0807371
|
332
|
332
|
Processed
|
24/05/2023
|
|
1821033758
|
|
DODDADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24160520230255694
|
18/05/2023
|
Gangu Bai
|
3618005WL006300
|
Gangu Bai
|
00468
|
UBIN0807371
|
332
|
332
|
Processed
|
24/05/2023
|
|
1821033871
|
|
RATAM GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010072
(JALALPUR)
|
3618005000NRG24160520230255695
|
18/05/2023
|
Sayamma
|
3618005WL006300
|
Sayamma
|
00468
|
UBIN0807371
|
831
|
831
|
Processed
|
24/05/2023
|
|
1821033888
|
|
RATAM MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
39
|
BALKONDA
|
TS-18-005-011-012/010081
(JALALPUR)
|
3618005000NRG24160520230255696
|
18/05/2023
|
Sayamma
|
3618005WL006300
|
Sayamma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821033743
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-011-012/010093
(JALALPUR)
|
3618005000NRG24160520230255698
|
18/05/2023
|
Sujatha
|
3618005WL006300
|
Sujatha
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821033735
|
|
THORSHETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24160520230255699
|
18/05/2023
|
godhavari
|
3618005WL006300
|
godhavari
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
24/05/2023
|
|
1821033729
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010101
(JALALPUR)
|
3618005000NRG24160520230255700
|
18/05/2023
|
Nagamani
|
3618005WL006300
|
Nagamani
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
24/05/2023
|
|
1821033746
|
|
SUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010104
(JALALPUR)
|
3618005000NRG24160520230255701
|
18/05/2023
|
Chinna Gangaram
|
3618005WL006300
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033881
|
|
NEERATI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010104
(JALALPUR)
|
3618005000NRG24160520230255702
|
18/05/2023
|
Muttemma
|
3618005WL006300
|
Muttemma
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033734
|
|
NIRADI MUTHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/010107
(JALALPUR)
|
3618005000NRG24160520230255703
|
18/05/2023
|
narsu
|
3618005WL006300
|
narsu
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033813
|
|
KATHI NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010116
(JALALPUR)
|
3618005000NRG24160520230255705
|
18/05/2023
|
Aleema
|
3618005WL006300
|
Aleema
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033766
|
|
ABDUL HALIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24160520230255706
|
18/05/2023
|
Laxmi
|
3618005WL006300
|
Laxmi
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
24/05/2023
|
|
1821033748
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24160520230255707
|
18/05/2023
|
Laxmi
|
3618005WL006300
|
Laxmi
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033880
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010135
(JALALPUR)
|
3618005000NRG24160520230255708
|
18/05/2023
|
narsubai
|
3618005WL006300
|
narsubai
|
00468
|
UBIN0807371
|
666
|
666
|
Processed
|
24/05/2023
|
|
1821033803
|
|
OUTLA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010141
(JALALPUR)
|
3618005000NRG24160520230255709
|
18/05/2023
|
Bhagya
|
3618005WL006300
|
Bhagya
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033761
|
|
ERRAM BAGYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010143
(JALALPUR)
|
3618005000NRG24160520230255710
|
18/05/2023
|
Gangubai
|
3618005WL006300
|
Gangubai
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033799
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/010148
(JALALPUR)
|
3618005000NRG24160520230255712
|
18/05/2023
|
kalyan
|
3618005WL006300
|
kalyan
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821033822
|
|
SANDHA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-011-012/010156
(JALALPUR)
|
3618005000NRG24160520230255714
|
18/05/2023
|
Chinna Gangaram
|
3618005WL006300
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821033715
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-011-012/010164
(JALALPUR)
|
3618005000NRG24160520230255715
|
18/05/2023
|
Sattemma
|
3618005WL006300
|
Sattemma
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821033870
|
|
DAMA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-011-012/010183
(JALALPUR)
|
3618005000NRG24160520230255717
|
18/05/2023
|
Sujatha
|
3618005WL006300
|
Sujatha
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
24/05/2023
|
|
1821033762
|
|
BINGI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-011-012/010186
(JALALPUR)
|
3618005000NRG24160520230255718
|
18/05/2023
|
Laxmi
|
3618005WL006300
|
Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
24/05/2023
|
|
1821033883
|
|
GOLLA CH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010232
(JALALPUR)
|
3618005000NRG24160520230255719
|
18/05/2023
|
chinna laxmi
|
3618005WL006300
|
chinna laxmi
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033782
|
|
GONTI CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-011-012/010232
(JALALPUR)
|
3618005000NRG24160520230255720
|
18/05/2023
|
Limbadri
|
3618005WL006300
|
Limbadri
|
00468
|
UBIN0807371
|
666
|
666
|
Processed
|
24/05/2023
|
|
1821033764
|
|
limbadri gonti
|
GENERAL POST OFFICE(607245)
|
|
59
|
BALKONDA
|
TS-18-005-011-012/010233
(JALALPUR)
|
3618005000NRG24160520230255721
|
18/05/2023
|
Rajubai
|
3618005WL006300
|
Rajubai
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033741
|
|
EMBARI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-011-012/010247
(JALALPUR)
|
3618005000NRG24160520230255722
|
18/05/2023
|
Ganganarsu
|
3618005WL006300
|
Ganganarsu
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
24/05/2023
|
|
1821033723
|
|
ARUTLA GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24160520230255723
|
18/05/2023
|
Gangubayi
|
3618005WL006300
|
Gangubayi
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
24/05/2023
|
|
1821033812
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
62
|
BALKONDA
|
TS-18-005-011-012/010275
(JALALPUR)
|
3618005000NRG24160520230255725
|
18/05/2023
|
Gangubayi
|
3618005WL006300
|
Gangubayi
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033756
|
|
PYATLA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-011-012/010281
(JALALPUR)
|
3618005000NRG24160520230255726
|
18/05/2023
|
Linganna
|
3618005WL006300
|
Linganna
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033717
|
|
JAKKA CHINNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-011-012/010307
(JALALPUR)
|
3618005000NRG24160520230255729
|
18/05/2023
|
Ganga Narsu
|
3618005WL006300
|
Ganga Narsu
|
00468
|
UBIN0807371
|
166
|
166
|
Processed
|
24/05/2023
|
|
1821033814
|
|
MRS KATHI GANGANARSU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-011-012/010308
(JALALPUR)
|
3618005000NRG24160520230255730
|
18/05/2023
|
Indira
|
3618005WL006300
|
Indira
|
00468
|
UBIN0807371
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033867
|
|
JANGIDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24160520230255732
|
18/05/2023
|
Gangadhar
|
3618005WL006300
|
Gangadhar
|
00468
|
UBIN0807371
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033837
|
|
BOMENA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24160520230255733
|
18/05/2023
|
Nasreen
|
3618005WL006300
|
Nasreen
|
00468
|
UBIN0807371
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033750
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-011-012/010315
(JALALPUR)
|
3618005000NRG24160520230255734
|
18/05/2023
|
Gangu Bai
|
3618005WL006300
|
Gangu Bai
|
00468
|
UBIN0807371
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033869
|
|
DAMA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-011-012/010318
(JALALPUR)
|
3618005000NRG24160520230255735
|
18/05/2023
|
Posanna
|
3618005WL006300
|
Posanna
|
00468
|
UBIN0807371
|
830
|
830
|
Processed
|
24/05/2023
|
|
1821033716
|
|
KANCHI POSHANNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-011-012/010324
(JALALPUR)
|
3618005000NRG24160520230255736
|
18/05/2023
|
pradeep
|
3618005WL006300
|
pradeep
|
00468
|
UBIN0807371
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033759
|
|
GADCHANDA PRADEEEP
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-011-012/010331
(JALALPUR)
|
3618005000NRG24160520230255737
|
18/05/2023
|
Posani
|
3618005WL006300
|
Posani
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033760
|
|
Posani NULL
|
GENERAL POST OFFICE(607245)
|
|
72
|
BALKONDA
|
TS-18-005-011-012/010332
(JALALPUR)
|
3618005000NRG24160520230255738
|
18/05/2023
|
Pushpa
|
3618005WL006300
|
Pushpa
|
00468
|
UBIN0807371
|
332
|
332
|
Processed
|
24/05/2023
|
|
1821033801
|
|
NERATI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24160520230255739
|
18/05/2023
|
Chinnu Bai
|
3618005WL006300
|
Chinnu Bai
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033834
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG24160520230255740
|
18/05/2023
|
Muttemma
|
3618005WL006300
|
Muttemma
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033794
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24160520230255741
|
18/05/2023
|
Lasumbai
|
3618005WL006300
|
Lasumbai
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033742
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-011-012/010342
(JALALPUR)
|
3618005000NRG24160520230255742
|
18/05/2023
|
Rajavva
|
3618005WL006300
|
Rajavva
|
00468
|
UBIN0807371
|
829
|
829
|
Processed
|
24/05/2023
|
|
1821033754
|
|
GUNDETI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-011-012/010346
(JALALPUR)
|
3618005000NRG24160520230255743
|
18/05/2023
|
Gangavva
|
3618005WL006300
|
Gangavva
|
00468
|
UBIN0807371
|
995
|
995
|
Processed
|
24/05/2023
|
|
1821033885
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-011-012/010351
(JALALPUR)
|
3618005000NRG24160520230255746
|
18/05/2023
|
Gangu Bai
|
3618005WL006300
|
Gangu Bai
|
00468
|
UBIN0807371
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033719
|
|
GADA SANDA GANGU
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24160520230255747
|
18/05/2023
|
Raja Gangu
|
3618005WL006300
|
Raja Gangu
|
00468
|
UBIN0807371
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033721
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24160520230255748
|
18/05/2023
|
sayavva
|
3618005WL006300
|
sayavva
|
00468
|
UBIN0807371
|
830
|
830
|
Processed
|
24/05/2023
|
|
1821033824
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-011-012/010360
(JALALPUR)
|
3618005000NRG24160520230255749
|
18/05/2023
|
laxmi
|
3618005WL006300
|
laxmi
|
00468
|
UBIN0807371
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033763
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-011-012/010380
(JALALPUR)
|
3618005000NRG24160520230255752
|
18/05/2023
|
lavanya
|
3618005WL006300
|
lavanya
|
00468
|
UBIN0807371
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033777
|
|
PASPULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24160520230255753
|
18/05/2023
|
laxmi
|
3618005WL006300
|
laxmi
|
00468
|
UBIN0807371
|
498
|
498
|
Processed
|
24/05/2023
|
|
1821033884
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-011-012/010395
(JALALPUR)
|
3618005000NRG24160520230255754
|
18/05/2023
|
mohan
|
3618005WL006300
|
mohan
|
00468
|
UBIN0807371
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033819
|
|
MR GANGOLLA MOHAN GANGOLLA MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24160520230255756
|
18/05/2023
|
Pedda Narsaiah
|
3618005WL006300
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
487
|
487
|
Processed
|
24/05/2023
|
|
1821033806
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG24160520230255757
|
18/05/2023
|
Laxmi
|
3618005WL006300
|
Laxmi
|
00468
|
UBIN0807371
|
974
|
974
|
Processed
|
24/05/2023
|
|
1821033765
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24160520230255759
|
18/05/2023
|
gangu
|
3618005WL006300
|
gangu
|
00468
|
UBIN0807371
|
649
|
649
|
Processed
|
24/05/2023
|
|
1821033809
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010423
(JALALPUR)
|
3618005000NRG24160520230255760
|
18/05/2023
|
POSHETTI
|
3618005WL006300
|
POSHETTI
|
00468
|
UBIN0807371
|
974
|
974
|
Processed
|
24/05/2023
|
|
1821033828
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010424
(JALALPUR)
|
3618005000NRG24160520230255761
|
18/05/2023
|
gangamani
|
3618005WL006300
|
gangamani
|
00468
|
UBIN0807371
|
162
|
162
|
Processed
|
24/05/2023
|
|
1821033817
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/010425
(JALALPUR)
|
3618005000NRG24160520230255762
|
18/05/2023
|
savitha
|
3618005WL006300
|
savitha
|
00468
|
UBIN0807371
|
162
|
162
|
Processed
|
24/05/2023
|
|
1821033829
|
|
KANCHI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-011-012/010427
(JALALPUR)
|
3618005000NRG24160520230255763
|
18/05/2023
|
Laxmi
|
3618005WL006300
|
Laxmi
|
00468
|
UBIN0807371
|
812
|
812
|
Processed
|
24/05/2023
|
|
1821033770
|
|
BINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010431
(JALALPUR)
|
3618005000NRG24160520230255765
|
18/05/2023
|
sagar
|
3618005WL006300
|
sagar
|
00468
|
UBIN0807371
|
974
|
974
|
Processed
|
24/05/2023
|
|
1821033831
|
|
KANCHI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010439
(JALALPUR)
|
3618005000NRG24160520230255766
|
18/05/2023
|
Rukmini
|
3618005WL006300
|
Rukmini
|
00468
|
UBIN0807371
|
165
|
165
|
Processed
|
24/05/2023
|
|
1821033833
|
|
KALLURI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010468
(JALALPUR)
|
3618005000NRG24160520230255769
|
18/05/2023
|
sai kumar
|
3618005WL006300
|
sai kumar
|
00468
|
UBIN0807371
|
992
|
992
|
Processed
|
24/05/2023
|
|
1821033842
|
|
KANCHI SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-011-012/010470
(JALALPUR)
|
3618005000NRG24160520230255770
|
18/05/2023
|
karrenna
|
3618005WL006300
|
karrenna
|
00468
|
UBIN0807371
|
992
|
992
|
Processed
|
24/05/2023
|
|
1821033718
|
|
KATHRI KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALKONDA
|
TS-18-005-011-012/010476
(JALALPUR)
|
3618005000NRG24160520230255771
|
18/05/2023
|
sandhya
|
3618005WL006300
|
sandhya
|
00468
|
UBIN0807371
|
992
|
992
|
Processed
|
24/05/2023
|
|
1821033815
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24160520230254131
|
18/05/2023
|
Alim
|
3618005WL006256
|
Alim
|
00468
|
UBIN0807371
|
949
|
949
|
Processed
|
24/05/2023
|
|
1821033825
|
|
Alim Sayyad
|
GENERAL POST OFFICE(607245)
|
|
98
|
BALKONDA
|
TS-18-005-020-023/020001
(ITHWARPET)
|
3618005000NRG24160520230254132
|
18/05/2023
|
Posaani
|
3618005WL006256
|
Posaani
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/05/2023
|
|
1821033821
|
|
MRS ANUGANDHULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-020-023/020003
(ITHWARPET)
|
3618005000NRG24160520230254135
|
18/05/2023
|
Linganna
|
3618005WL006256
|
Linganna
|
00468
|
UBIN0807371
|
632
|
632
|
Processed
|
24/05/2023
|
|
1821033725
|
|
LINGANNA CHENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
BALKONDA
|
TS-18-005-020-023/020003
(ITHWARPET)
|
3618005000NRG24160520230254134
|
18/05/2023
|
Sujatha
|
3618005WL006256
|
Sujatha
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
24/05/2023
|
|
1821033781
|
|
CHENNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-020-023/020005
(ITHWARPET)
|
3618005000NRG24160520230254136
|
18/05/2023
|
pournami
|
3618005WL006256
|
pournami
|
00468
|
UBIN0807371
|
481
|
481
|
Processed
|
24/05/2023
|
|
1821033786
|
|
PATHAKALA POURNAMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-020-023/020007
(ITHWARPET)
|
3618005000NRG24160520230254137
|
18/05/2023
|
Singari Nagamani
|
3618005WL006256
|
Singari Nagamani
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/05/2023
|
|
1821033832
|
|
SINGARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-020-023/020011
(ITHWARPET)
|
3618005000NRG24160520230254138
|
18/05/2023
|
Laxmi
|
3618005WL006256
|
Laxmi
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821033751
|
|
SANTAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24160520230254139
|
18/05/2023
|
Begam
|
3618005WL006256
|
Begam
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/05/2023
|
|
1821033805
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-020-023/020017
(ITHWARPET)
|
3618005000NRG24160520230254140
|
18/05/2023
|
Laxmi
|
3618005WL006256
|
Laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
24/05/2023
|
|
1821033783
|
|
GADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-020-023/020026
(ITHWARPET)
|
3618005000NRG24160520230254141
|
18/05/2023
|
Laxmi Bai
|
3618005WL006256
|
Laxmi Bai
|
00468
|
UBIN0807371
|
970
|
970
|
Processed
|
24/05/2023
|
|
1821033769
|
|
SANTHUKULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-020-023/020028
(ITHWARPET)
|
3618005000NRG24160520230254142
|
18/05/2023
|
Chinnu Bai
|
3618005WL006256
|
Chinnu Bai
|
00468
|
UBIN0807371
|
970
|
970
|
Processed
|
24/05/2023
|
|
1821033737
|
|
KALA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-020-023/020030
(ITHWARPET)
|
3618005000NRG24160520230254143
|
18/05/2023
|
Gangu Bai
|
3618005WL006256
|
Gangu Bai
|
00468
|
UBIN0807371
|
970
|
970
|
Processed
|
24/05/2023
|
|
1821033773
|
|
KALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-020-023/020043
(ITHWARPET)
|
3618005000NRG24160520230254144
|
18/05/2023
|
Devai
|
3618005WL006256
|
Devai
|
00468
|
UBIN0807371
|
808
|
808
|
Processed
|
24/05/2023
|
|
1821033890
|
|
DEVAI GADHALA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-020-023/020044
(ITHWARPET)
|
3618005000NRG24160520230254145
|
18/05/2023
|
vasantha
|
3618005WL006256
|
vasantha
|
00468
|
UBIN0807371
|
808
|
808
|
Processed
|
24/05/2023
|
|
1821033776
|
|
DONKANTI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-020-023/020046
(ITHWARPET)
|
3618005000NRG24160520230254146
|
18/05/2023
|
Laxmi Bai
|
3618005WL006256
|
Laxmi Bai
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
24/05/2023
|
|
1821033827
|
|
KALA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-020-023/020047
(ITHWARPET)
|
3618005000NRG24160520230254147
|
18/05/2023
|
Latha
|
3618005WL006256
|
Latha
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821033775
|
|
KURMA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-020-023/020048
(ITHWARPET)
|
3618005000NRG24160520230254148
|
18/05/2023
|
Chinna Bhoomanna
|
3618005WL006256
|
Chinna Bhoomanna
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821033878
|
|
ANUGANDHULA CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24160520230254149
|
18/05/2023
|
Jamuna begam
|
3618005WL006256
|
Jamuna begam
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821033836
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
115
|
BALKONDA
|
TS-18-005-020-023/020052
(ITHWARPET)
|
3618005000NRG24160520230254150
|
18/05/2023
|
rajeshwar
|
3618005WL006256
|
rajeshwar
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821033724
|
|
DONKANTI RAJESWAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-020-023/020060
(ITHWARPET)
|
3618005000NRG24160520230254151
|
18/05/2023
|
Muthemma
|
3618005WL006256
|
Muthemma
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821033740
|
|
NALLA MUTHEMMA W/O MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
117
|
BALKONDA
|
TS-18-005-020-023/020062
(ITHWARPET)
|
3618005000NRG24160520230254152
|
18/05/2023
|
Devapala
|
3618005WL006256
|
Devapala
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821033882
|
|
GADDALA DEVAPALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-020-023/020062
(ITHWARPET)
|
3618005000NRG24160520230254153
|
18/05/2023
|
Gangaram
|
3618005WL006256
|
Gangaram
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
24/05/2023
|
|
1821033835
|
|
GADDALA RAJA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-020-023/020066
(ITHWARPET)
|
3618005000NRG24160520230254155
|
18/05/2023
|
Muttenna
|
3618005WL006256
|
Muttenna
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821033800
|
|
POTHU MUTHENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
BALKONDA
|
TS-18-005-020-023/020066
(ITHWARPET)
|
3618005000NRG24160520230254154
|
18/05/2023
|
Saayamma
|
3618005WL006256
|
Saayamma
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821033875
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-020-023/020067
(ITHWARPET)
|
3618005000NRG24160520230254156
|
18/05/2023
|
Sayamma
|
3618005WL006256
|
Sayamma
|
00468
|
UBIN0807371
|
484
|
484
|
Processed
|
24/05/2023
|
|
1821033873
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-020-023/020070
(ITHWARPET)
|
3618005000NRG24160520230254157
|
18/05/2023
|
Laxmi
|
3618005WL006256
|
Laxmi
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
24/05/2023
|
|
1821033892
|
|
SANTUKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-020-023/020080
(ITHWARPET)
|
3618005000NRG24160520230254158
|
18/05/2023
|
Laxmi Bai
|
3618005WL006256
|
Laxmi Bai
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
24/05/2023
|
|
1821033784
|
|
SRIRAMPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-020-023/020086
(ITHWARPET)
|
3618005000NRG24160520230254159
|
18/05/2023
|
Gangamani
|
3618005WL006256
|
Gangamani
|
00468
|
UBIN0807371
|
484
|
484
|
Processed
|
24/05/2023
|
|
1821033840
|
|
ERA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-020-023/020095
(ITHWARPET)
|
3618005000NRG24160520230254162
|
18/05/2023
|
Gangu
|
3618005WL006256
|
Gangu
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
24/05/2023
|
|
1821033731
|
|
MRS DONKANTI GANGU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALKONDA
|
TS-18-005-020-023/020105
(ITHWARPET)
|
3618005000NRG24160520230254163
|
18/05/2023
|
Gangu
|
3618005WL006256
|
Gangu
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821033795
|
|
MRS ANUGANDULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALKONDA
|
TS-18-005-020-023/020107
(ITHWARPET)
|
3618005000NRG24160520230254164
|
18/05/2023
|
Laxmi
|
3618005WL006256
|
Laxmi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821033874
|
|
CHENNA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-020-023/020112
(ITHWARPET)
|
3618005000NRG24160520230254165
|
18/05/2023
|
Aruna
|
3618005WL006256
|
Aruna
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821033804
|
|
METTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-020-023/020114
(ITHWARPET)
|
3618005000NRG24160520230254166
|
18/05/2023
|
Rajamani
|
3618005WL006256
|
Rajamani
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821033893
|
|
MRS ERRAM RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALKONDA
|
TS-18-005-020-023/020123
(ITHWARPET)
|
3618005000NRG24160520230254167
|
18/05/2023
|
Bhoodevi
|
3618005WL006256
|
Bhoodevi
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821033733
|
|
SANTHAKULA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-020-023/020130
(ITHWARPET)
|
3618005000NRG24160520230254170
|
18/05/2023
|
Rajendhar
|
3618005WL006256
|
Rajendhar
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
24/05/2023
|
|
1821033818
|
|
DONKANTI RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-020-023/020130
(ITHWARPET)
|
3618005000NRG24160520230254169
|
18/05/2023
|
Shobha
|
3618005WL006256
|
Shobha
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821033767
|
|
DONKANTI SHOBA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-020-023/020132
(ITHWARPET)
|
3618005000NRG24160520230254171
|
18/05/2023
|
Sayamma
|
3618005WL006256
|
Sayamma
|
00468
|
UBIN0807371
|
645
|
645
|
Processed
|
24/05/2023
|
|
1821033808
|
|
DHONKANTI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-020-023/020133
(ITHWARPET)
|
3618005000NRG24160520230254173
|
18/05/2023
|
Sagar
|
3618005WL006256
|
Sagar
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
24/05/2023
|
|
1821033722
|
|
Sagar DEGAM
|
GENERAL POST OFFICE(607245)
|
|
135
|
BALKONDA
|
TS-18-005-020-023/020133
(ITHWARPET)
|
3618005000NRG24160520230254172
|
18/05/2023
|
Sushila
|
3618005WL006256
|
Sushila
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
24/05/2023
|
|
1821033802
|
|
DONKANTI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24160520230254174
|
18/05/2023
|
Rajeshwer
|
3618005WL006256
|
Rajeshwer
|
00468
|
UBIN0807371
|
645
|
645
|
Processed
|
24/05/2023
|
|
1821033736
|
|
MR SRIRAMPUR RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24160520230254175
|
18/05/2023
|
Sumalatha
|
3618005WL006256
|
Sumalatha
|
00468
|
UBIN0807371
|
645
|
645
|
Processed
|
24/05/2023
|
|
1821033730
|
|
MRS SRIRAMPUR SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALKONDA
|
TS-18-005-020-023/020137
(ITHWARPET)
|
3618005000NRG24160520230254176
|
18/05/2023
|
Laxman
|
3618005WL006256
|
Laxman
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821033877
|
|
CHENNA LASMANNA S/O CH BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-020-023/020137
(ITHWARPET)
|
3618005000NRG24160520230254177
|
18/05/2023
|
Suhsila
|
3618005WL006256
|
Suhsila
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821033820
|
|
CHENNA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-020-023/020141
(ITHWARPET)
|
3618005000NRG24160520230254178
|
18/05/2023
|
Pedda Gangu
|
3618005WL006256
|
Pedda Gangu
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
24/05/2023
|
|
1821033876
|
|
NAGAPUR PEDDA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-020-023/020160
(ITHWARPET)
|
3618005000NRG24160520230254543
|
18/05/2023
|
Rajanna
|
3618005WL006261
|
Rajanna
|
00468
|
UBIN0807371
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1821033866
|
|
RAJANNA METTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALKONDA
|
TS-18-005-020-023/020163
(ITHWARPET)
|
3618005000NRG24160520230254179
|
18/05/2023
|
Rajagangu
|
3618005WL006256
|
Rajagangu
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821033753
|
|
KALA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-020-023/020164
(ITHWARPET)
|
3618005000NRG24160520230254180
|
18/05/2023
|
Laxmi
|
3618005WL006256
|
Laxmi
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
24/05/2023
|
|
1821033727
|
|
KALA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24160520230254182
|
18/05/2023
|
Ashu
|
3618005WL006256
|
Ashu
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821033807
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24160520230254183
|
18/05/2023
|
Gangaram
|
3618005WL006256
|
Gangaram
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821033744
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALKONDA
|
TS-18-005-020-023/020183
(ITHWARPET)
|
3618005000NRG24160520230254184
|
18/05/2023
|
Laxmi Bai
|
3618005WL006256
|
Laxmi Bai
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821033816
|
|
MRS ENUGANDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24160520230254186
|
18/05/2023
|
priyanka
|
3618005WL006256
|
priyanka
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821033839
|
|
MRS PATHKALA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24160520230254185
|
18/05/2023
|
Raju
|
3618005WL006256
|
Raju
|
00468
|
UBIN0807371
|
807
|
807
|
Processed
|
24/05/2023
|
|
1821033887
|
|
PATHKALA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24160520230254187
|
18/05/2023
|
Rahimunna
|
3618005WL006256
|
Rahimunna
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821033798
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALKONDA
|
TS-18-005-020-023/020208
(ITHWARPET)
|
3618005000NRG24160520230254188
|
18/05/2023
|
Rajanna
|
3618005WL006256
|
Rajanna
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821033838
|
|
SURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-020-023/020216
(ITHWARPET)
|
3618005000NRG24160520230254189
|
18/05/2023
|
Shoba
|
3618005WL006256
|
Shoba
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821033891
|
|
KALA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-020-023/020221
(ITHWARPET)
|
3618005000NRG24160520230254190
|
18/05/2023
|
LALITHA
|
3618005WL006256
|
LALITHA
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821033811
|
|
GADDALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-020-023/020222
(ITHWARPET)
|
3618005000NRG24160520230254191
|
18/05/2023
|
Sujaata
|
3618005WL006256
|
Sujaata
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821033732
|
|
GADDALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-020-023/020223
(ITHWARPET)
|
3618005000NRG24160520230254192
|
18/05/2023
|
Sujata
|
3618005WL006256
|
Sujata
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821033772
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24160520230254193
|
18/05/2023
|
Gangaram
|
3618005WL006256
|
Gangaram
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821033879
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-020-023/020227
(ITHWARPET)
|
3618005000NRG24160520230254194
|
18/05/2023
|
Laxmi
|
3618005WL006256
|
Laxmi
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821033728
|
|
ERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-020-023/020228
(ITHWARPET)
|
3618005000NRG24160520230254195
|
18/05/2023
|
Bojamma
|
3618005WL006256
|
Bojamma
|
00468
|
UBIN0807371
|
957
|
957
|
Processed
|
24/05/2023
|
|
1821033785
|
|
DHONKANTI BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-020-023/020229
(ITHWARPET)
|
3618005000NRG24160520230254196
|
18/05/2023
|
Rajubai
|
3618005WL006256
|
Rajubai
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
24/05/2023
|
|
1821033739
|
|
SRIRAMPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-020-023/020260
(ITHWARPET)
|
3618005000NRG24160520230254198
|
18/05/2023
|
Amala
|
3618005WL006256
|
Amala
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
24/05/2023
|
|
1821033779
|
|
DONI AMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
160
|
BALKONDA
|
TS-18-005-020-023/020260
(ITHWARPET)
|
3618005000NRG24160520230254197
|
18/05/2023
|
Sayendher
|
3618005WL006256
|
Sayendher
|
00468
|
UBIN0807371
|
958
|
958
|
Processed
|
24/05/2023
|
|
1821033738
|
|
DONI SAHENDHAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-020-023/020276
(ITHWARPET)
|
3618005000NRG24160520230254199
|
18/05/2023
|
Sujata
|
3618005WL006256
|
Sujata
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821033771
|
|
ENAGANDULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-020-023/020290
(ITHWARPET)
|
3618005000NRG24160520230254200
|
18/05/2023
|
Sujatha
|
3618005WL006256
|
Sujatha
|
00468
|
UBIN0807371
|
639
|
639
|
Processed
|
24/05/2023
|
|
1821033841
|
|
DONKANTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-020-023/020291
(ITHWARPET)
|
3618005000NRG24160520230254201
|
18/05/2023
|
Lalitha
|
3618005WL006256
|
Lalitha
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821033726
|
|
DONKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-020-023/020292
(ITHWARPET)
|
3618005000NRG24160520230254202
|
18/05/2023
|
Munni
|
3618005WL006256
|
Munni
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
24/05/2023
|
|
1821033757
|
|
SAYYAD MUNNI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-020-023/020294
(ITHWARPET)
|
3618005000NRG24160520230254203
|
18/05/2023
|
Manjula
|
3618005WL006256
|
Manjula
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821033768
|
|
MRS JANGAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24160520230254204
|
18/05/2023
|
Gangaram
|
3618005WL006256
|
Gangaram
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821033896
|
|
BONDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24160520230254205
|
18/05/2023
|
Lavanya
|
3618005WL006256
|
Lavanya
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821033749
|
|
MRS BHOODA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALKONDA
|
TS-18-005-020-023/020303
(ITHWARPET)
|
3618005000NRG24160520230254206
|
18/05/2023
|
Laxmi
|
3618005WL006256
|
Laxmi
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
24/05/2023
|
|
1821033823
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-020-023/020304
(ITHWARPET)
|
3618005000NRG24160520230254207
|
18/05/2023
|
laxmi
|
3618005WL006256
|
laxmi
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821033778
|
|
METTU LAXMI W/O CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-020-023/020311
(ITHWARPET)
|
3618005000NRG24160520230254208
|
18/05/2023
|
beesmilla
|
3618005WL006256
|
beesmilla
|
00468
|
UBIN0807371
|
965
|
965
|
Processed
|
24/05/2023
|
|
1821033774
|
|
SAYYAD BEESMILA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24160520230254209
|
18/05/2023
|
Laxmi
|
3618005WL006256
|
Laxmi
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
24/05/2023
|
|
1821033830
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BALKONDA
|
TS-18-005-020-023/020326
(ITHWARPET)
|
3618005000NRG24160520230254210
|
18/05/2023
|
Prakash
|
3618005WL006256
|
Prakash
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
24/05/2023
|
|
1821033826
|
|
SANTHKULA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-020-023/020375
(ITHWARPET)
|
3618005000NRG24160520230254215
|
18/05/2023
|
Apsari
|
3618005WL006256
|
Apsari
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
24/05/2023
|
|
1821033752
|
|
SYED APSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125649
|
125649
|
|
|
|
|
|
|
|
|
174
|
BALKONDA
|
TS-18-005-011-012/010309
(JALALPUR)
|
3618005000NRG24160520230255731
|
18/05/2023
|
Rajubai
|
3618005WL006300
|
Rajubai
|
00468
|
UBIN0809012
|
996
|
996
|
Processed
|
24/05/2023
|
|
1821033843
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
175
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24160520230255758
|
18/05/2023
|
Srikanth
|
3618005WL006300
|
Srikanth
|
00468
|
UBIN0815713
|
974
|
974
|
Processed
|
24/05/2023
|
|
1821033844
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
176
|
BALKONDA
|
TS-18-005-020-023/020094
(ITHWARPET)
|
3618005000NRG24160520230254161
|
18/05/2023
|
Rihana
|
3618005WL006256
|
Rihana
|
00685
|
TSAB0018035
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821033845
|
|
PATAN RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALKONDA
|
TS-18-005-020-023/020169
(ITHWARPET)
|
3618005000NRG24160520230254181
|
18/05/2023
|
Sayyad
|
3618005WL006256
|
Sayyad
|
00685
|
TSAB0018035
|
807
|
807
|
Processed
|
24/05/2023
|
|
1821033846
|
|
Sayyad NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1775
|
1775
|
|
|
|
|
|
|
|
|
178
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24160520230255704
|
18/05/2023
|
Gangu
|
3618005WL006300
|
Gangu
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
24/05/2023
|
|
1821033791
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-019-023/010142
(BALKONDA)
|
3618005019NRG24170520230274520
|
18/05/2023
|
Chinna Potanna
|
3618005WL006749
|
Chinna Potanna
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1821033793
|
|
PADE CHINNA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-019-023/013747
(BALKONDA)
|
3618005019NRG24170520230274521
|
18/05/2023
|
chinna sayanna
|
3618005WL006749
|
chinna sayanna
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
24/05/2023
|
|
1821033792
|
|
JAPU CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24160520230254212
|
18/05/2023
|
Aashanna
|
3618005WL006256
|
Aashanna
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
24/05/2023
|
|
1821033789
|
|
aashanna kaala
|
GENERAL POST OFFICE(607245)
|
|
182
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24160520230254213
|
18/05/2023
|
Lingam
|
3618005WL006256
|
Lingam
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
24/05/2023
|
|
1821033787
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24160520230254214
|
18/05/2023
|
Apsar Ali
|
3618005WL006256
|
Apsar Ali
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
24/05/2023
|
|
1821033788
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-022-024/010562
(CHITTAPUR)
|
3618005022NRG24170520230275304
|
18/05/2023
|
Gangaram
|
3618005WL006770
|
Gangaram
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
24/05/2023
|
|
1821033790
|
|
EDULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9526
|
9526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156153
|
156153
|
|
|
|
|
|
|
|