|
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-18-005-019-023/010231
(BALKONDA)
|
3618005000NRG24270620230644222
|
27/06/2023
|
Gangamallu
|
3618005WL014243
|
Gangamallu
|
00415
|
SBIN0004190
|
940
|
940
|
Processed
|
03/07/2023
|
|
2982207276
|
|
KALA GANGAMALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/012717
(BALKONDA)
|
3618005000NRG24270620230644291
|
27/06/2023
|
gangu
|
3618005WL014243
|
gangu
|
00415
|
SBIN0014156
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982207277
|
|
MARAMPALLI GANGU W/O SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BALKONDA
|
TS-18-005-020-023/020347
(ITHWARPET)
|
3618005000NRG24270620230646362
|
27/06/2023
|
Gangaram
|
3618005WL014311
|
Gangaram
|
00415
|
SBIN0014156
|
782
|
782
|
Processed
|
03/07/2023
|
|
2982207304
|
|
MR NALLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-019-023/011831
(BALKONDA)
|
3618005000NRG24270620230647451
|
27/06/2023
|
pranith
|
3618005WL014354
|
pranith
|
00415
|
SBIN0020119
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982207305
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALKONDA
|
TS-18-005-019-023/012109
(BALKONDA)
|
3618005000NRG24270620230644273
|
27/06/2023
|
naredhar
|
3618005WL014243
|
naredhar
|
00415
|
SBIN0020119
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982207309
|
|
MR BOJIGOLLA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24270620230647476
|
27/06/2023
|
juvvai
|
3618005WL014354
|
juvvai
|
00415
|
SBIN0020119
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207306
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24270620230646343
|
27/06/2023
|
Hussen
|
3618005WL014311
|
Hussen
|
00415
|
SBIN0020119
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982207307
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010533
(KISANNAGAR)
|
3618005018NRG24270620230645273
|
27/06/2023
|
Megana
|
3618005WL014262
|
Megana
|
00415
|
SBIN0020550
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2982207308
|
|
MRS JAKKA MEGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
BALKONDA
|
TS-18-005-019-023/012992
(BALKONDA)
|
3618005000NRG24270620230644306
|
27/06/2023
|
vajram
|
3618005WL014243
|
vajram
|
00468
|
UBIN0800686
|
469
|
469
|
Processed
|
03/07/2023
|
|
2982207167
|
|
MRS VAJRAMMA MEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
10
|
BALKONDA
|
TS-18-005-019-023/010029
(BALKONDA)
|
3618005000NRG24270620230644215
|
27/06/2023
|
Pedda Bojanna
|
3618005WL014243
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982207177
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALKONDA
|
TS-18-005-019-023/010034
(BALKONDA)
|
3618005000NRG24270620230644216
|
27/06/2023
|
Narsu Baayi
|
3618005WL014243
|
Narsu Baayi
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982207102
|
|
DONAKANTHI NARSU
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24270620230644217
|
27/06/2023
|
Posani
|
3618005WL014243
|
Posani
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982207220
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-019-023/010105
(BALKONDA)
|
3618005000NRG24270620230647414
|
27/06/2023
|
Mulugu Bhoodevi
|
3618005WL014354
|
Mulugu Bhoodevi
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207215
|
|
LAXMIBAI NARSANNA MULUGU
|
BANK OF INDIA(508505)
|
|
14
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24270620230644218
|
27/06/2023
|
Laxmi
|
3618005WL014243
|
Laxmi
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982207158
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24270620230644219
|
27/06/2023
|
Gangu
|
3618005WL014243
|
Gangu
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982207299
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-019-023/010166
(BALKONDA)
|
3618005000NRG24270620230644220
|
27/06/2023
|
Sattemma
|
3618005WL014243
|
Sattemma
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982207104
|
|
SUNKANTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24270620230644221
|
27/06/2023
|
gangaram
|
3618005WL014243
|
gangaram
|
00468
|
UBIN0807371
|
940
|
940
|
Processed
|
03/07/2023
|
|
2982207229
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24270620230647415
|
27/06/2023
|
Laxmi
|
3618005WL014354
|
Laxmi
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207236
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-019-023/010255
(BALKONDA)
|
3618005000NRG24270620230644223
|
27/06/2023
|
Gangadhar
|
3618005WL014243
|
Gangadhar
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982207120
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-019-023/010261
(BALKONDA)
|
3618005000NRG24270620230647416
|
27/06/2023
|
Chinnunarsu
|
3618005WL014354
|
Chinnunarsu
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207278
|
|
chinnunarsu padde
|
GENERAL POST OFFICE(607245)
|
|
21
|
BALKONDA
|
TS-18-005-019-023/010294
(BALKONDA)
|
3618005000NRG24270620230647417
|
27/06/2023
|
Laxmi
|
3618005WL014354
|
Laxmi
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207249
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-019-023/010328
(BALKONDA)
|
3618005000NRG24270620230647418
|
27/06/2023
|
Radha
|
3618005WL014354
|
Radha
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207119
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BALKONDA
|
TS-18-005-019-023/010335
(BALKONDA)
|
3618005000NRG24270620230647419
|
27/06/2023
|
Devai
|
3618005WL014354
|
Devai
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982207109
|
|
APKA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24270620230644224
|
27/06/2023
|
Posani
|
3618005WL014243
|
Posani
|
00468
|
UBIN0807371
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982207100
|
|
Posani JIrkula
|
GENERAL POST OFFICE(607245)
|
|
25
|
BALKONDA
|
TS-18-005-019-023/010344
(BALKONDA)
|
3618005000NRG24270620230647420
|
27/06/2023
|
Rajagangu
|
3618005WL014354
|
Rajagangu
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982207285
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
|
26
|
BALKONDA
|
TS-18-005-019-023/010364
(BALKONDA)
|
3618005000NRG24270620230644225
|
27/06/2023
|
Raju
|
3618005WL014243
|
Raju
|
00468
|
UBIN0807371
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982207170
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24270620230644226
|
27/06/2023
|
Lalitha
|
3618005WL014243
|
Lalitha
|
00468
|
UBIN0807371
|
940
|
940
|
Processed
|
03/07/2023
|
|
2982207245
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
BALKONDA
|
TS-18-005-019-023/010384
(BALKONDA)
|
3618005000NRG24270620230644227
|
27/06/2023
|
Laxmi
|
3618005WL014243
|
Laxmi
|
00468
|
UBIN0807371
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982207183
|
|
KOBBAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-019-023/010413
(BALKONDA)
|
3618005000NRG24270620230647424
|
27/06/2023
|
Nela Sayamma
|
3618005WL014354
|
Nela Sayamma
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982207190
|
|
SAMUTA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24270620230644229
|
27/06/2023
|
Gangamani
|
3618005WL014243
|
Gangamani
|
00468
|
UBIN0807371
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982207113
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-019-023/010426
(BALKONDA)
|
3618005000NRG24270620230644230
|
27/06/2023
|
Chinna Raju
|
3618005WL014243
|
Chinna Raju
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982207172
|
|
KAYAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24270620230647426
|
27/06/2023
|
Chinnubayi
|
3618005WL014354
|
Chinnubayi
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982207286
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
|
33
|
BALKONDA
|
TS-18-005-019-023/010502
(BALKONDA)
|
3618005000NRG24270620230647429
|
27/06/2023
|
Chinna Gangu
|
3618005WL014354
|
Chinna Gangu
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982207231
|
|
THEDDU CHINNA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BALKONDA
|
TS-18-005-019-023/010515
(BALKONDA)
|
3618005000NRG24270620230644233
|
27/06/2023
|
Bhumanna
|
3618005WL014243
|
Bhumanna
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207116
|
|
BHADHGUNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-019-023/010536
(BALKONDA)
|
3618005000NRG24270620230644234
|
27/06/2023
|
Posani
|
3618005WL014243
|
Posani
|
00468
|
UBIN0807371
|
310
|
310
|
Processed
|
03/07/2023
|
|
2982207111
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/010538
(BALKONDA)
|
3618005000NRG24270620230647430
|
27/06/2023
|
Laxmi
|
3618005WL014354
|
Laxmi
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982207282
|
|
EDHAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/010611
(BALKONDA)
|
3618005000NRG24270620230647435
|
27/06/2023
|
Laxmi
|
3618005WL014354
|
Laxmi
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207293
|
|
Laxmi Mutyala
|
GENERAL POST OFFICE(607245)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/010668
(BALKONDA)
|
3618005000NRG24270620230647436
|
27/06/2023
|
Sayamma
|
3618005WL014354
|
Sayamma
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207156
|
|
EMBARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/010669
(BALKONDA)
|
3618005000NRG24270620230647437
|
27/06/2023
|
Gangu
|
3618005WL014354
|
Gangu
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207114
|
|
BARKM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/010696
(BALKONDA)
|
3618005000NRG24270620230644235
|
27/06/2023
|
Gangadher
|
3618005WL014243
|
Gangadher
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982207226
|
|
GUTTAPAKKA GANGADHER
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/010696
(BALKONDA)
|
3618005000NRG24270620230644236
|
27/06/2023
|
Latitha
|
3618005WL014243
|
Latitha
|
00468
|
UBIN0807371
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982207171
|
|
GUTTAPAKKA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24270620230647438
|
27/06/2023
|
Chinna Gangu
|
3618005WL014354
|
Chinna Gangu
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207195
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/010738
(BALKONDA)
|
3618005000NRG24270620230647439
|
27/06/2023
|
Sayamma
|
3618005WL014354
|
Sayamma
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207300
|
|
MRS MOTHE SAYAMMA WO N RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24270620230644237
|
27/06/2023
|
Narsubayi
|
3618005WL014243
|
Narsubayi
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982207108
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24270620230646450
|
27/06/2023
|
Chinna Gangaram
|
3618005WL014313
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982207124
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/010832
(BALKONDA)
|
3618005000NRG24270620230647440
|
27/06/2023
|
Muttemma
|
3618005WL014354
|
Muttemma
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2982207281
|
|
BEGARI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/010887
(BALKONDA)
|
3618005000NRG24270620230647441
|
27/06/2023
|
Bajamma
|
3618005WL014354
|
Bajamma
|
00468
|
UBIN0807371
|
469
|
469
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BALKONDA
|
TS-18-005-019-023/010899
(BALKONDA)
|
3618005000NRG24270620230647442
|
27/06/2023
|
Sattemma
|
3618005WL014354
|
Sattemma
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207185
|
|
JANGAM SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/010967
(BALKONDA)
|
3618005000NRG24270620230644238
|
27/06/2023
|
Gangamani
|
3618005WL014243
|
Gangamani
|
00468
|
UBIN0807371
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982207290
|
|
JANGADI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/011141
(BALKONDA)
|
3618005000NRG24270620230644240
|
27/06/2023
|
Sayamma
|
3618005WL014243
|
Sayamma
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207143
|
|
ELLAI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/011146
(BALKONDA)
|
3618005000NRG24270620230644241
|
27/06/2023
|
Raju
|
3618005WL014243
|
Raju
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207214
|
|
ELLAI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/011163
(BALKONDA)
|
3618005000NRG24270620230644242
|
27/06/2023
|
Laxmi
|
3618005WL014243
|
Laxmi
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982207112
|
|
VEMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/011165
(BALKONDA)
|
3618005000NRG24270620230644243
|
27/06/2023
|
Bhoomai
|
3618005WL014243
|
Bhoomai
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207101
|
|
SALLA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/011194
(BALKONDA)
|
3618005000NRG24270620230644244
|
27/06/2023
|
Raviteja
|
3618005WL014243
|
Raviteja
|
00468
|
UBIN0807371
|
942
|
942
|
Processed
|
03/07/2023
|
|
2982207196
|
|
M RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24270620230644246
|
27/06/2023
|
Lingala Deepthi
|
3618005WL014243
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207302
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-019-023/011351
(BALKONDA)
|
3618005000NRG24270620230644247
|
27/06/2023
|
China Rajeshvar
|
3618005WL014243
|
China Rajeshvar
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982207148
|
|
GANDLA RAJESHWER
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/011426
(BALKONDA)
|
3618005000NRG24270620230647443
|
27/06/2023
|
Lingubai
|
3618005WL014354
|
Lingubai
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207168
|
|
BADGUNA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-019-023/011431
(BALKONDA)
|
3618005000NRG24270620230644248
|
27/06/2023
|
Sayamma
|
3618005WL014243
|
Sayamma
|
00468
|
UBIN0807371
|
628
|
628
|
Processed
|
03/07/2023
|
|
2982207173
|
|
GUNNAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/011437
(BALKONDA)
|
3618005000NRG24270620230644249
|
27/06/2023
|
Bhoodevi
|
3618005WL014243
|
Bhoodevi
|
00468
|
UBIN0807371
|
942
|
942
|
Processed
|
03/07/2023
|
|
2982207147
|
|
SANGEM SAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/011450
(BALKONDA)
|
3618005000NRG24270620230644250
|
27/06/2023
|
Lingu
|
3618005WL014243
|
Lingu
|
00468
|
UBIN0807371
|
785
|
785
|
Processed
|
03/07/2023
|
|
2982207175
|
|
GUNNAI LINGU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/011467
(BALKONDA)
|
3618005000NRG24270620230644251
|
27/06/2023
|
Durga
|
3618005WL014243
|
Durga
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207252
|
|
ALLAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/011477
(BALKONDA)
|
3618005000NRG24270620230647444
|
27/06/2023
|
rajamani
|
3618005WL014354
|
rajamani
|
00468
|
UBIN0807371
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982207115
|
|
MYSE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/011479
(BALKONDA)
|
3618005000NRG24270620230647445
|
27/06/2023
|
Sayamma
|
3618005WL014354
|
Sayamma
|
00468
|
UBIN0807371
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982207291
|
|
METPALLY SAYAMMA ALIAS ARKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/011501
(BALKONDA)
|
3618005000NRG24270620230644253
|
27/06/2023
|
Lavanya
|
3618005WL014243
|
Lavanya
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207283
|
|
LOCHRAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/011566
(BALKONDA)
|
3618005000NRG24270620230644254
|
27/06/2023
|
Chinnubai
|
3618005WL014243
|
Chinnubai
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982207219
|
|
JETTI CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/011621
(BALKONDA)
|
3618005000NRG24270620230644255
|
27/06/2023
|
Sayamma
|
3618005WL014243
|
Sayamma
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982207301
|
|
JAPU PEDDA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24270620230647447
|
27/06/2023
|
Libanna
|
3618005WL014354
|
Libanna
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207117
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/011724
(BALKONDA)
|
3618005000NRG24270620230644258
|
27/06/2023
|
kanchamma
|
3618005WL014243
|
kanchamma
|
00468
|
UBIN0807371
|
143
|
143
|
Processed
|
03/07/2023
|
|
2982207121
|
|
POGARI KANCHEMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24270620230644259
|
27/06/2023
|
SAVITA
|
3618005WL014243
|
SAVITA
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207187
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24270620230644260
|
27/06/2023
|
lavaniya
|
3618005WL014243
|
lavaniya
|
00468
|
UBIN0807371
|
571
|
571
|
Processed
|
03/07/2023
|
|
2982207184
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24270620230644261
|
27/06/2023
|
Bhumesh
|
3618005WL014243
|
Bhumesh
|
00468
|
UBIN0807371
|
857
|
857
|
Processed
|
03/07/2023
|
|
2982207227
|
|
PIPPERA BHOOMESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24270620230644262
|
27/06/2023
|
Vanaja
|
3618005WL014243
|
Vanaja
|
00468
|
UBIN0807371
|
857
|
857
|
Processed
|
03/07/2023
|
|
2982207129
|
|
MRS PIPPERA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/011785
(BALKONDA)
|
3618005000NRG24270620230644264
|
27/06/2023
|
Balraju
|
3618005WL014243
|
Balraju
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207217
|
|
E BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/011803
(BALKONDA)
|
3618005000NRG24270620230644265
|
27/06/2023
|
GANGU
|
3618005WL014243
|
GANGU
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2982207240
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/011824
(BALKONDA)
|
3618005000NRG24270620230647450
|
27/06/2023
|
lata
|
3618005WL014354
|
lata
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982207242
|
|
KANNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24270620230644266
|
27/06/2023
|
Laxmi
|
3618005WL014243
|
Laxmi
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2982207130
|
|
PIPPERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/011905
(BALKONDA)
|
3618005000NRG24270620230644267
|
27/06/2023
|
Kishan
|
3618005WL014243
|
Kishan
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
03/07/2023
|
|
2982207216
|
|
ELLAPPA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/011908
(BALKONDA)
|
3618005000NRG24270620230644268
|
27/06/2023
|
Sayamma
|
3618005WL014243
|
Sayamma
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207289
|
|
Ms. SAYAMMA GANDLA W O PEDDA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/011920
(BALKONDA)
|
3618005000NRG24270620230644269
|
27/06/2023
|
Navya
|
3618005WL014243
|
Navya
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207296
|
|
ANNEM MUTHENNA, ANNEM NAVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/012029
(BALKONDA)
|
3618005000NRG24270620230644270
|
27/06/2023
|
gotami
|
3618005WL014243
|
gotami
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2982207292
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/012033
(BALKONDA)
|
3618005000NRG24270620230647456
|
27/06/2023
|
posani
|
3618005WL014354
|
posani
|
00468
|
UBIN0807371
|
464
|
464
|
Processed
|
03/07/2023
|
|
2982207153
|
|
YERRAM POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24270620230647457
|
27/06/2023
|
narsu bayi
|
3618005WL014354
|
narsu bayi
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207294
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/012097
(BALKONDA)
|
3618005000NRG24270620230647458
|
27/06/2023
|
laxmi
|
3618005WL014354
|
laxmi
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207284
|
|
GOPU LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24270620230644272
|
27/06/2023
|
lasumbayi
|
3618005WL014243
|
lasumbayi
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982207230
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24270620230644274
|
27/06/2023
|
pula
|
3618005WL014243
|
pula
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207118
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24270620230644275
|
27/06/2023
|
ganur
|
3618005WL014243
|
ganur
|
00468
|
UBIN0807371
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982207098
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24270620230644277
|
27/06/2023
|
gangamani
|
3618005WL014243
|
gangamani
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207303
|
|
BOJIGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24270620230644276
|
27/06/2023
|
rajshvar
|
3618005WL014243
|
rajshvar
|
00468
|
UBIN0807371
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982207103
|
|
TEDDU RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24270620230644278
|
27/06/2023
|
sayamma
|
3618005WL014243
|
sayamma
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982207212
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/012384
(BALKONDA)
|
3618005000NRG24270620230644280
|
27/06/2023
|
Laxmi
|
3618005WL014243
|
Laxmi
|
00468
|
UBIN0807371
|
464
|
464
|
Processed
|
03/07/2023
|
|
2982207213
|
|
YELLAPPA LAXMI ALIAS E CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24270620230644281
|
27/06/2023
|
laxmi
|
3618005WL014243
|
laxmi
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207247
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/012412
(BALKONDA)
|
3618005000NRG24270620230647460
|
27/06/2023
|
laxmi
|
3618005WL014354
|
laxmi
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982207150
|
|
PUSTHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/012427
(BALKONDA)
|
3618005000NRG24270620230644282
|
27/06/2023
|
Gudala Rajitha
|
3618005WL014243
|
Gudala Rajitha
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207174
|
|
GUDALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/012431
(BALKONDA)
|
3618005000NRG24270620230647461
|
27/06/2023
|
vinod
|
3618005WL014354
|
vinod
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207264
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/012457
(BALKONDA)
|
3618005000NRG24270620230644283
|
27/06/2023
|
Savithri
|
3618005WL014243
|
Savithri
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2982207144
|
|
ELLAHI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24270620230644285
|
27/06/2023
|
latha
|
3618005WL014243
|
latha
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982207178
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24270620230644286
|
27/06/2023
|
shobh
|
3618005WL014243
|
shobh
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982207128
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/012547
(BALKONDA)
|
3618005000NRG24270620230644287
|
27/06/2023
|
peddanna
|
3618005WL014243
|
peddanna
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982207146
|
|
JAKKA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/012553
(BALKONDA)
|
3618005000NRG24270620230647463
|
27/06/2023
|
gangaram
|
3618005WL014354
|
gangaram
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207253
|
|
AMBATI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24270620230647464
|
27/06/2023
|
lasya
|
3618005WL014354
|
lasya
|
00468
|
UBIN0807371
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982207181
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/012632
(BALKONDA)
|
3618005000NRG24270620230644288
|
27/06/2023
|
chinna rajubai
|
3618005WL014243
|
chinna rajubai
|
00468
|
UBIN0807371
|
898
|
898
|
Processed
|
03/07/2023
|
|
2982207244
|
|
KADTHAL RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/012666
(BALKONDA)
|
3618005000NRG24270620230644289
|
27/06/2023
|
achana
|
3618005WL014243
|
achana
|
00468
|
UBIN0807371
|
598
|
598
|
Processed
|
03/07/2023
|
|
2982207246
|
|
ACHARAM ACHANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24270620230647467
|
27/06/2023
|
gangamani
|
3618005WL014354
|
gangamani
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207221
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24270620230644290
|
27/06/2023
|
lavanya
|
3618005WL014243
|
lavanya
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982207176
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/012722
(BALKONDA)
|
3618005000NRG24270620230644292
|
27/06/2023
|
padma
|
3618005WL014243
|
padma
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207297
|
|
THIPPALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/012743
(BALKONDA)
|
3618005000NRG24270620230644293
|
27/06/2023
|
swathi
|
3618005WL014243
|
swathi
|
00468
|
UBIN0807371
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982207235
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24270620230644295
|
27/06/2023
|
latha
|
3618005WL014243
|
latha
|
00468
|
UBIN0807371
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982207243
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
108
|
BALKONDA
|
TS-18-005-019-023/012747
(BALKONDA)
|
3618005000NRG24270620230644296
|
27/06/2023
|
mamatha
|
3618005WL014243
|
mamatha
|
00468
|
UBIN0807371
|
156
|
156
|
Processed
|
03/07/2023
|
|
2982207188
|
|
KALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/012755
(BALKONDA)
|
3618005000NRG24270620230644297
|
27/06/2023
|
sumalatha
|
3618005WL014243
|
sumalatha
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207295
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
110
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24270620230644298
|
27/06/2023
|
nadpi narsaiah
|
3618005WL014243
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207106
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24270620230644299
|
27/06/2023
|
kavitha
|
3618005WL014243
|
kavitha
|
00468
|
UBIN0807371
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982207224
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-019-023/012827
(BALKONDA)
|
3618005000NRG24270620230644300
|
27/06/2023
|
pedda narsaiah
|
3618005WL014243
|
pedda narsaiah
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207254
|
|
PENTU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-019-023/012835
(BALKONDA)
|
3618005000NRG24270620230644301
|
27/06/2023
|
linganna
|
3618005WL014243
|
linganna
|
00468
|
UBIN0807371
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982207261
|
|
KALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/012880
(BALKONDA)
|
3618005000NRG24270620230644302
|
27/06/2023
|
bhumanna
|
3618005WL014243
|
bhumanna
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2982207123
|
|
EDDANDI BHUMANNA S/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/012902
(BALKONDA)
|
3618005000NRG24270620230644303
|
27/06/2023
|
sri kanth
|
3618005WL014243
|
sri kanth
|
00468
|
UBIN0807371
|
937
|
937
|
Processed
|
03/07/2023
|
|
2982207248
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/012917
(BALKONDA)
|
3618005000NRG24270620230644304
|
27/06/2023
|
gayathri
|
3618005WL014243
|
gayathri
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207280
|
|
GAUYATHRI BALLURI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/012970
(BALKONDA)
|
3618005000NRG24270620230644305
|
27/06/2023
|
lavanya
|
3618005WL014243
|
lavanya
|
00468
|
UBIN0807371
|
469
|
469
|
Processed
|
03/07/2023
|
|
2982207125
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/013057
(BALKONDA)
|
3618005000NRG24270620230647470
|
27/06/2023
|
laxmi
|
3618005WL014354
|
laxmi
|
00468
|
UBIN0807371
|
310
|
310
|
Processed
|
03/07/2023
|
|
2982207263
|
|
BYAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-019-023/013260
(BALKONDA)
|
3618005000NRG24270620230644309
|
27/06/2023
|
shirisha
|
3618005WL014243
|
shirisha
|
00468
|
UBIN0807371
|
987
|
987
|
Processed
|
03/07/2023
|
|
2982207250
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/013261
(BALKONDA)
|
3618005000NRG24270620230644310
|
27/06/2023
|
Gangaa Mani
|
3618005WL014243
|
Gangaa Mani
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982207099
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/013297
(BALKONDA)
|
3618005000NRG24270620230644311
|
27/06/2023
|
lavaniya
|
3618005WL014243
|
lavaniya
|
00468
|
UBIN0807371
|
987
|
987
|
Processed
|
03/07/2023
|
|
2982207127
|
|
MAGGIDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/013319
(BALKONDA)
|
3618005000NRG24270620230647471
|
27/06/2023
|
sowjanya
|
3618005WL014354
|
sowjanya
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207298
|
|
AKULA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/013324
(BALKONDA)
|
3618005000NRG24270620230647472
|
27/06/2023
|
Chinna Laxmi
|
3618005WL014354
|
Chinna Laxmi
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982207232
|
|
THAKOOR LAXMI A/S AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24270620230644312
|
27/06/2023
|
ChinnaSathemma
|
3618005WL014243
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207228
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
125
|
BALKONDA
|
TS-18-005-019-023/013342
(BALKONDA)
|
3618005000NRG24270620230647473
|
27/06/2023
|
jagadishwar
|
3618005WL014354
|
jagadishwar
|
00468
|
UBIN0807371
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207107
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALKONDA
|
TS-18-005-019-023/013349
(BALKONDA)
|
3618005000NRG24270620230647474
|
27/06/2023
|
Balamani
|
3618005WL014354
|
Balamani
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982207225
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-019-023/013352
(BALKONDA)
|
3618005000NRG24270620230644313
|
27/06/2023
|
Laxmi
|
3618005WL014243
|
Laxmi
|
00468
|
UBIN0807371
|
938
|
938
|
Processed
|
03/07/2023
|
|
2982207241
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24270620230644314
|
27/06/2023
|
chinnaiah
|
3618005WL014243
|
chinnaiah
|
00468
|
UBIN0807371
|
658
|
658
|
Processed
|
03/07/2023
|
|
2982207149
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/013468
(BALKONDA)
|
3618005000NRG24270620230647475
|
27/06/2023
|
Laharika
|
3618005WL014354
|
Laharika
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982207287
|
|
PEDDAGONDA LAHARIKA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/013591
(BALKONDA)
|
3618005000NRG24270620230644315
|
27/06/2023
|
Yamuna
|
3618005WL014243
|
Yamuna
|
00468
|
UBIN0807371
|
658
|
658
|
Processed
|
03/07/2023
|
|
2982207179
|
|
THOTA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/013869
(BALKONDA)
|
3618005000NRG24270620230647477
|
27/06/2023
|
SHARADHA
|
3618005WL014354
|
SHARADHA
|
00468
|
UBIN0807371
|
626
|
626
|
Processed
|
03/07/2023
|
|
2982207169
|
|
JETTI SHARADA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24270620230646529
|
27/06/2023
|
POSHETTY
|
3618005WL014319
|
POSHETTY
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982207122
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24270620230644317
|
27/06/2023
|
lasyA
|
3618005WL014243
|
lasyA
|
00468
|
UBIN0807371
|
658
|
658
|
Processed
|
03/07/2023
|
|
2982207259
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24270620230644318
|
27/06/2023
|
lavanya
|
3618005WL014243
|
lavanya
|
00468
|
UBIN0807371
|
329
|
329
|
Processed
|
03/07/2023
|
|
2982207189
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BALKONDA
|
TS-18-005-019-023/013900
(BALKONDA)
|
3618005000NRG24270620230647478
|
27/06/2023
|
Posani
|
3618005WL014354
|
Posani
|
00468
|
UBIN0807371
|
782
|
782
|
Processed
|
03/07/2023
|
|
2982207234
|
|
JANGAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/013905
(BALKONDA)
|
3618005000NRG24270620230647479
|
27/06/2023
|
lavanya
|
3618005WL014354
|
lavanya
|
00468
|
UBIN0807371
|
626
|
626
|
Processed
|
03/07/2023
|
|
2982207262
|
|
MAISA LAVANYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/014021
(BALKONDA)
|
3618005000NRG24270620230644321
|
27/06/2023
|
Uma
|
3618005WL014243
|
Uma
|
00468
|
UBIN0807371
|
658
|
658
|
Processed
|
03/07/2023
|
|
2982207256
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-020-023/020001
(ITHWARPET)
|
3618005000NRG24270620230646333
|
27/06/2023
|
Posaani
|
3618005WL014311
|
Posaani
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
03/07/2023
|
|
2982207251
|
|
MRS ANUGANDHULA POSANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALKONDA
|
TS-18-005-020-023/020014
(ITHWARPET)
|
3618005000NRG24270620230646334
|
27/06/2023
|
Begam
|
3618005WL014311
|
Begam
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982207191
|
|
SAYYAD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-020-023/020043
(ITHWARPET)
|
3618005000NRG24270620230646335
|
27/06/2023
|
Devai
|
3618005WL014311
|
Devai
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982207105
|
|
DEVAI GADHALA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-020-023/020048
(ITHWARPET)
|
3618005000NRG24270620230646336
|
27/06/2023
|
Chinna Bhoomanna
|
3618005WL014311
|
Chinna Bhoomanna
|
00468
|
UBIN0807371
|
467
|
467
|
Processed
|
03/07/2023
|
|
2982207222
|
|
ANUGANDHULA CHINNA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BALKONDA
|
TS-18-005-020-023/020049
(ITHWARPET)
|
3618005000NRG24270620230646337
|
27/06/2023
|
Jamuna begam
|
3618005WL014311
|
Jamuna begam
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982207258
|
|
SAYYAD JAMUNA BEGUM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
143
|
BALKONDA
|
TS-18-005-020-023/020052
(ITHWARPET)
|
3618005000NRG24270620230646338
|
27/06/2023
|
rajeshwar
|
3618005WL014311
|
rajeshwar
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982207145
|
|
DONKANTI RAJESWAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-020-023/020062
(ITHWARPET)
|
3618005000NRG24270620230646339
|
27/06/2023
|
Gangaram
|
3618005WL014311
|
Gangaram
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
03/07/2023
|
|
2982207257
|
|
GADDALA RAJA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-020-023/020066
(ITHWARPET)
|
3618005000NRG24270620230646340
|
27/06/2023
|
Saayamma
|
3618005WL014311
|
Saayamma
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982207154
|
|
POTHU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24270620230646341
|
27/06/2023
|
Saayamma
|
3618005WL014311
|
Saayamma
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982207233
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-020-023/020080
(ITHWARPET)
|
3618005000NRG24270620230646342
|
27/06/2023
|
Laxmi Bai
|
3618005WL014311
|
Laxmi Bai
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982207182
|
|
SRIRAMPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-020-023/020106
(ITHWARPET)
|
3618005000NRG24270620230646344
|
27/06/2023
|
Laxmi
|
3618005WL014311
|
Laxmi
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982207238
|
|
MRS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALKONDA
|
TS-18-005-020-023/020107
(ITHWARPET)
|
3618005000NRG24270620230646345
|
27/06/2023
|
Laxmi
|
3618005WL014311
|
Laxmi
|
00468
|
UBIN0807371
|
928
|
928
|
Processed
|
03/07/2023
|
|
2982207218
|
|
CHENNA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-020-023/020132
(ITHWARPET)
|
3618005000NRG24270620230646346
|
27/06/2023
|
Sayamma
|
3618005WL014311
|
Sayamma
|
00468
|
UBIN0807371
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982207193
|
|
DHONKANTI SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-020-023/020135
(ITHWARPET)
|
3618005000NRG24270620230646347
|
27/06/2023
|
Rajeshwer
|
3618005WL014311
|
Rajeshwer
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982207237
|
|
MR SRIRAMPUR RAJESHWER
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALKONDA
|
TS-18-005-020-023/020160
(ITHWARPET)
|
3618005000NRG24270620230646451
|
27/06/2023
|
Rajanna
|
3618005WL014314
|
Rajanna
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982207155
|
|
RAJANNA METTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24270620230646349
|
27/06/2023
|
Ashu
|
3618005WL014311
|
Ashu
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982207192
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-020-023/020180
(ITHWARPET)
|
3618005000NRG24270620230646350
|
27/06/2023
|
Sujatha
|
3618005WL014311
|
Sujatha
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982207151
|
|
MRS SINGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24270620230646351
|
27/06/2023
|
Gangaram
|
3618005WL014311
|
Gangaram
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982207279
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALKONDA
|
TS-18-005-020-023/020198
(ITHWARPET)
|
3618005000NRG24270620230646352
|
27/06/2023
|
Raju
|
3618005WL014311
|
Raju
|
00468
|
UBIN0807371
|
464
|
464
|
Processed
|
03/07/2023
|
|
2982207152
|
|
PATHKALA RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-020-023/020201
(ITHWARPET)
|
3618005000NRG24270620230646353
|
27/06/2023
|
Rahimunna
|
3618005WL014311
|
Rahimunna
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982207157
|
|
SAYYAD RAHEEM UNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALKONDA
|
TS-18-005-020-023/020208
(ITHWARPET)
|
3618005000NRG24270620230646354
|
27/06/2023
|
Rajanna
|
3618005WL014311
|
Rajanna
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207260
|
|
SURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-020-023/020224
(ITHWARPET)
|
3618005000NRG24270620230646355
|
27/06/2023
|
Gangaram
|
3618005WL014311
|
Gangaram
|
00468
|
UBIN0807371
|
931
|
931
|
Processed
|
03/07/2023
|
|
2982207223
|
|
TUDUM GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-020-023/020235
(ITHWARPET)
|
3618005000NRG24270620230646356
|
27/06/2023
|
vani
|
3618005WL014311
|
vani
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982207194
|
|
TUDUM VANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-020-023/020260
(ITHWARPET)
|
3618005000NRG24270620230646357
|
27/06/2023
|
Sayendher
|
3618005WL014311
|
Sayendher
|
00468
|
UBIN0807371
|
939
|
939
|
Processed
|
03/07/2023
|
|
2982207239
|
|
DONI SAHENDHAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24270620230646358
|
27/06/2023
|
Laxmi
|
3618005WL014311
|
Laxmi
|
00468
|
UBIN0807371
|
626
|
626
|
Processed
|
03/07/2023
|
|
2982207186
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-020-023/020301
(ITHWARPET)
|
3618005000NRG24270620230646359
|
27/06/2023
|
Gangaram
|
3618005WL014311
|
Gangaram
|
00468
|
UBIN0807371
|
782
|
782
|
Processed
|
03/07/2023
|
|
2982207110
|
|
BONDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-020-023/020311
(ITHWARPET)
|
3618005000NRG24270620230646360
|
27/06/2023
|
beesmilla
|
3618005WL014311
|
beesmilla
|
00468
|
UBIN0807371
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982207180
|
|
SAYYAD BEESMILA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-020-023/020325
(ITHWARPET)
|
3618005000NRG24270620230646361
|
27/06/2023
|
Laxmi
|
3618005WL014311
|
Laxmi
|
00468
|
UBIN0807371
|
782
|
782
|
Processed
|
03/07/2023
|
|
2982207255
|
|
RATAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-020-023/020375
(ITHWARPET)
|
3618005000NRG24270620230646366
|
27/06/2023
|
Apsari
|
3618005WL014311
|
Apsari
|
00468
|
UBIN0807371
|
782
|
782
|
Processed
|
03/07/2023
|
|
2982207288
|
|
SYED APSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117752
|
117752
|
|
|
|
|
|
|
|
|
167
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24270620230647422
|
27/06/2023
|
Sayamma
|
3618005WL014354
|
Sayamma
|
00685
|
TSAB0018035
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207267
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24270620230647434
|
27/06/2023
|
Chinna Gangu
|
3618005WL014354
|
Chinna Gangu
|
00685
|
TSAB0018035
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982207269
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24270620230644245
|
27/06/2023
|
gundala bojamma
|
3618005WL014243
|
gundala bojamma
|
00685
|
TSAB0018035
|
785
|
785
|
Processed
|
03/07/2023
|
|
2982207271
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/011628
(BALKONDA)
|
3618005000NRG24270620230644256
|
27/06/2023
|
Laxmi
|
3618005WL014243
|
Laxmi
|
00685
|
TSAB0018035
|
857
|
857
|
Processed
|
03/07/2023
|
|
2982207275
|
|
Laxmi Darmaiah
|
GENERAL POST OFFICE(607245)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/011635
(BALKONDA)
|
3618005000NRG24270620230644257
|
27/06/2023
|
Gayathri
|
3618005WL014243
|
Gayathri
|
00685
|
TSAB0018035
|
286
|
286
|
Processed
|
03/07/2023
|
|
2982207266
|
|
BATTU GAYATRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/011929
(BALKONDA)
|
3618005000NRG24270620230647453
|
27/06/2023
|
Sunita
|
3618005WL014354
|
Sunita
|
00685
|
TSAB0018035
|
620
|
620
|
Processed
|
03/07/2023
|
|
2982207265
|
|
DYAVATHI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/012060
(BALKONDA)
|
3618005000NRG24270620230644271
|
27/06/2023
|
pushpa
|
3618005WL014243
|
pushpa
|
00685
|
TSAB0018035
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207274
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24270620230647459
|
27/06/2023
|
sujatha
|
3618005WL014354
|
sujatha
|
00685
|
TSAB0018035
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982207268
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALKONDA
|
TS-18-005-019-023/012353
(BALKONDA)
|
3618005000NRG24270620230644279
|
27/06/2023
|
dikshitha
|
3618005WL014243
|
dikshitha
|
00685
|
TSAB0018035
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207273
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-019-023/013089
(BALKONDA)
|
3618005000NRG24270620230644308
|
27/06/2023
|
thirupati
|
3618005WL014243
|
thirupati
|
00685
|
TSAB0018035
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207270
|
|
thirupati ladai ladai
|
GENERAL POST OFFICE(607245)
|
|
177
|
BALKONDA
|
TS-18-005-020-023/020169
(ITHWARPET)
|
3618005000NRG24270620230646348
|
27/06/2023
|
Sayyad
|
3618005WL014311
|
Sayyad
|
00685
|
TSAB0018035
|
931
|
931
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
178
|
BALKONDA
|
TS-18-005-019-023/010142
(BALKONDA)
|
3618005019NRG24270620230645264
|
27/06/2023
|
Chinna Potanna
|
3618005WL014259
|
Chinna Potanna
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
03/07/2023
|
|
2982207160
|
|
PADE CHINNA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-019-023/010397
(BALKONDA)
|
3618005000NRG24270620230647423
|
27/06/2023
|
Laxmi
|
3618005WL014354
|
Laxmi
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
03/07/2023
|
|
2982207197
|
|
JANGAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24270620230644228
|
27/06/2023
|
raju
|
3618005WL014243
|
raju
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982207165
|
|
ACHARAM RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24270620230647425
|
27/06/2023
|
Gangamani
|
3618005WL014354
|
Gangamani
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982207140
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-019-023/010473
(BALKONDA)
|
3618005000NRG24270620230644231
|
27/06/2023
|
Laxmi
|
3618005WL014243
|
Laxmi
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982207134
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-019-023/010499
(BALKONDA)
|
3618005000NRG24270620230647427
|
27/06/2023
|
Pedda Sayamma
|
3618005WL014354
|
Pedda Sayamma
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
03/07/2023
|
|
2982207162
|
|
SOKKAM PEDDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALKONDA
|
TS-18-005-019-023/010500
(BALKONDA)
|
3618005000NRG24270620230647428
|
27/06/2023
|
Laxmi
|
3618005WL014354
|
Laxmi
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982207163
|
|
SOKKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALKONDA
|
TS-18-005-019-023/010507
(BALKONDA)
|
3618005000NRG24270620230644232
|
27/06/2023
|
Padma
|
3618005WL014243
|
Padma
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
03/07/2023
|
|
2982207138
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24270620230647431
|
27/06/2023
|
Posani
|
3618005WL014354
|
Posani
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982207133
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24270620230647432
|
27/06/2023
|
Narsubai
|
3618005WL014354
|
Narsubai
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982207136
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24270620230647433
|
27/06/2023
|
Laxmi
|
3618005WL014354
|
Laxmi
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
03/07/2023
|
|
2982207135
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24270620230644239
|
27/06/2023
|
Jarina Begum
|
3618005WL014243
|
Jarina Begum
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207209
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
190
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24270620230644252
|
27/06/2023
|
Swati
|
3618005WL014243
|
Swati
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2982207131
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24270620230647446
|
27/06/2023
|
prasanth
|
3618005WL014354
|
prasanth
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982207211
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BALKONDA
|
TS-18-005-019-023/011735
(BALKONDA)
|
3618005000NRG24270620230647448
|
27/06/2023
|
Rajanna
|
3618005WL014354
|
Rajanna
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982207210
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALKONDA
|
TS-18-005-019-023/011781
(BALKONDA)
|
3618005000NRG24270620230644263
|
27/06/2023
|
laxmi
|
3618005WL014243
|
laxmi
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2982207142
|
|
KASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24270620230647452
|
27/06/2023
|
laxmi
|
3618005WL014354
|
laxmi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982207137
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24270620230647454
|
27/06/2023
|
satema
|
3618005WL014354
|
satema
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982207201
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24270620230647455
|
27/06/2023
|
surjana
|
3618005WL014354
|
surjana
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982207204
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-019-023/012467
(BALKONDA)
|
3618005000NRG24270620230644284
|
27/06/2023
|
rajinikanth
|
3618005WL014243
|
rajinikanth
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207164
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24270620230647462
|
27/06/2023
|
sireesha
|
3618005WL014354
|
sireesha
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
03/07/2023
|
|
2982207141
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24270620230647465
|
27/06/2023
|
deepa
|
3618005WL014354
|
deepa
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982207139
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
200
|
BALKONDA
|
TS-18-005-019-023/012669
(BALKONDA)
|
3618005000NRG24270620230647466
|
27/06/2023
|
radha
|
3618005WL014354
|
radha
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982207208
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-019-023/012677
(BALKONDA)
|
3618005000NRG24270620230647468
|
27/06/2023
|
latha
|
3618005WL014354
|
latha
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982207205
|
|
BEGARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BALKONDA
|
TS-18-005-019-023/012689
(BALKONDA)
|
3618005000NRG24270620230647469
|
27/06/2023
|
bhaskar
|
3618005WL014354
|
bhaskar
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
03/07/2023
|
|
2982207206
|
|
LINGALA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24270620230644294
|
27/06/2023
|
sujatha
|
3618005WL014243
|
sujatha
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2982207132
|
|
KALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BALKONDA
|
TS-18-005-019-023/013084
(BALKONDA)
|
3618005000NRG24270620230644307
|
27/06/2023
|
gangareddy
|
3618005WL014243
|
gangareddy
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982207207
|
|
THEDDU GANGADHAR ALIAS THEDDU GANGA REDD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
205
|
BALKONDA
|
TS-18-005-019-023/013747
(BALKONDA)
|
3618005019NRG24270620230645265
|
27/06/2023
|
chinna sayanna
|
3618005WL014259
|
chinna sayanna
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
03/07/2023
|
|
2982207161
|
|
JAPU CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-019-023/013849
(BALKONDA)
|
3618005000NRG24270620230644316
|
27/06/2023
|
kalyan
|
3618005WL014243
|
kalyan
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
03/07/2023
|
|
2982207159
|
|
BARKAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BALKONDA
|
TS-18-005-019-023/013969
(BALKONDA)
|
3618005000NRG24270620230644320
|
27/06/2023
|
limbanna
|
3618005WL014243
|
limbanna
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982207202
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24270620230646534
|
27/06/2023
|
narayaana
|
3618005WL014322
|
narayaana
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2982207203
|
|
PEDDAGUNDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24270620230646363
|
27/06/2023
|
Aashanna
|
3618005WL014311
|
Aashanna
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
03/07/2023
|
|
2982207199
|
|
aashanna kaala
|
GENERAL POST OFFICE(607245)
|
|
210
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24270620230646364
|
27/06/2023
|
Lingam
|
3618005WL014311
|
Lingam
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
03/07/2023
|
|
2982207166
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24270620230646365
|
27/06/2023
|
Apsar Ali
|
3618005WL014311
|
Apsar Ali
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
03/07/2023
|
|
2982207198
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-022-024/010562
(CHITTAPUR)
|
3618005022NRG24270620230645266
|
27/06/2023
|
Gangaram
|
3618005WL014260
|
Gangaram
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2982207200
|
|
EDULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166521
|
166521
|
|
|
|
|
|
|
|