|
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-18-005-012-014/010457
(NAGAPOOR)
|
3618005000NRG24190320241095956
|
19/03/2024
|
Shyam
|
3618005WL052653
|
Shyam
|
00415
|
SBIN0004190
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942830012
|
|
MR CHINDHULA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/012717
(BALKONDA)
|
3618005000NRG24190320241095385
|
19/03/2024
|
gangu
|
3618005WL052631
|
gangu
|
00415
|
SBIN0014156
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942830013
|
|
MARAMPALLI GANGU W/O SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-011-012/010402
(JALALPUR)
|
3618005000NRG24190320241093988
|
19/03/2024
|
Kamalamma
|
3618005WL052616
|
Kamalamma
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830059
|
|
MRS DAMA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24190320241095878
|
19/03/2024
|
Mallesh
|
3618005WL052653
|
Mallesh
|
00415
|
SBIN0020119
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942830058
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-012-014/010081
(NAGAPOOR)
|
3618005000NRG24190320241095899
|
19/03/2024
|
Kamala
|
3618005WL052653
|
Kamala
|
00415
|
SBIN0020119
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942830061
|
|
BASHIR KAMALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALKONDA
|
TS-18-005-012-014/010287
(NAGAPOOR)
|
3618005000NRG24190320241095927
|
19/03/2024
|
Sukanya
|
3618005WL052653
|
Sukanya
|
00415
|
SBIN0020119
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942830054
|
|
BOMMIDTHA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-012-014/010583
(NAGAPOOR)
|
3618005000NRG24190320241095979
|
19/03/2024
|
abedha beegam
|
3618005WL052653
|
abedha beegam
|
00415
|
SBIN0020119
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942830022
|
|
abedha beegam abdul
|
GENERAL POST OFFICE(607245)
|
|
8
|
BALKONDA
|
TS-18-005-012-014/010618
(NAGAPOOR)
|
3618005000NRG24190320241095986
|
19/03/2024
|
lavanya
|
3618005WL052653
|
lavanya
|
00415
|
SBIN0020119
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942830096
|
|
MRS PAMBALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010002
(KISANNAGAR)
|
3618005000NRG24190320241093819
|
19/03/2024
|
Latha
|
3618005WL052607
|
Latha
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942830047
|
|
MRS BONTHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010011
(KISANNAGAR)
|
3618005000NRG24190320241093820
|
19/03/2024
|
Padmavati
|
3618005WL052607
|
Padmavati
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830092
|
|
MR MUKKANI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010016
(KISANNAGAR)
|
3618005000NRG24190320241093821
|
19/03/2024
|
Saayamma
|
3618005WL052607
|
Saayamma
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830023
|
|
MRS GUNJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010052
(KISANNAGAR)
|
3618005000NRG24190320241093822
|
19/03/2024
|
Lakshmi
|
3618005WL052607
|
Lakshmi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942830097
|
|
MR BONTHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010053
(KISANNAGAR)
|
3618005000NRG24190320241093823
|
19/03/2024
|
Narsu Bai
|
3618005WL052607
|
Narsu Bai
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942830026
|
|
MRS BONTHA NARSU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010073
(KISANNAGAR)
|
3618005000NRG24190320241093827
|
19/03/2024
|
Tejaswini
|
3618005WL052607
|
Tejaswini
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830101
|
|
MRS NARRA TEJASWINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-018-022/010074
(KISANNAGAR)
|
3618005000NRG24190320241093828
|
19/03/2024
|
Lakshmi
|
3618005WL052607
|
Lakshmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830048
|
|
MRS NARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-018-022/010075
(KISANNAGAR)
|
3618005000NRG24190320241093829
|
19/03/2024
|
Pedda Lakshmi
|
3618005WL052607
|
Pedda Lakshmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
14/04/2024
|
|
2942830037
|
|
Pedda Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALKONDA
|
TS-18-005-018-022/010080
(KISANNAGAR)
|
3618005000NRG24190320241093830
|
19/03/2024
|
Lakshmi
|
3618005WL052607
|
Lakshmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942830063
|
|
MRS KANDHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-018-022/010090
(KISANNAGAR)
|
3618005000NRG24190320241093833
|
19/03/2024
|
Nagamma
|
3618005WL052607
|
Nagamma
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830025
|
|
MRS BONTHA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010092
(KISANNAGAR)
|
3618005000NRG24190320241093834
|
19/03/2024
|
Sumitra
|
3618005WL052607
|
Sumitra
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830070
|
|
MISS JAADE SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-018-022/010096
(KISANNAGAR)
|
3618005000NRG24190320241093835
|
19/03/2024
|
Renuka
|
3618005WL052607
|
Renuka
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830093
|
|
MRS RAYARAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-018-022/010109
(KISANNAGAR)
|
3618005000NRG24190320241093837
|
19/03/2024
|
Sayamma
|
3618005WL052607
|
Sayamma
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830024
|
|
MRS BONTH SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-018-022/010130
(KISANNAGAR)
|
3618005000NRG24190320241093838
|
19/03/2024
|
Lakshmi Narsu
|
3618005WL052607
|
Lakshmi Narsu
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830028
|
|
MRS KONDRA LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALKONDA
|
TS-18-005-018-022/010165
(KISANNAGAR)
|
3618005000NRG24190320241093839
|
19/03/2024
|
Narsu
|
3618005WL052607
|
Narsu
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942830032
|
|
MRS AILAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-018-022/010175
(KISANNAGAR)
|
3618005000NRG24190320241093840
|
19/03/2024
|
Sattemma
|
3618005WL052607
|
Sattemma
|
00415
|
SBIN0020119
|
958
|
958
|
Processed
|
13/04/2024
|
|
2942830038
|
|
RAPAN SATHEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BALKONDA
|
TS-18-005-018-022/010188
(KISANNAGAR)
|
3618005000NRG24190320241093841
|
19/03/2024
|
Laxmi
|
3618005WL052607
|
Laxmi
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
13/04/2024
|
|
2942830041
|
|
MUDDANGULA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BALKONDA
|
TS-18-005-018-022/010192
(KISANNAGAR)
|
3618005000NRG24190320241093842
|
19/03/2024
|
Laxmi
|
3618005WL052607
|
Laxmi
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830042
|
|
MRS KANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-018-022/010193
(KISANNAGAR)
|
3618005000NRG24190320241093843
|
19/03/2024
|
Laxmi
|
3618005WL052607
|
Laxmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830036
|
|
MRS MUDDANGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24190320241093845
|
19/03/2024
|
Anitha
|
3618005WL052607
|
Anitha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830078
|
|
MRS OLLEPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-018-022/010208
(KISANNAGAR)
|
3618005000NRG24190320241093844
|
19/03/2024
|
Bagya Laxmi
|
3618005WL052607
|
Bagya Laxmi
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830072
|
|
OLLEPU BHAGYA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BALKONDA
|
TS-18-005-018-022/010211
(KISANNAGAR)
|
3618005000NRG24190320241093846
|
19/03/2024
|
Laxmi
|
3618005WL052607
|
Laxmi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942830045
|
|
KOMIRE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALKONDA
|
TS-18-005-018-022/010234
(KISANNAGAR)
|
3618005000NRG24190320241093847
|
19/03/2024
|
Sunitha
|
3618005WL052607
|
Sunitha
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830050
|
|
MRS SHOOR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-018-022/010240
(KISANNAGAR)
|
3618005000NRG24190320241093848
|
19/03/2024
|
Lavanya
|
3618005WL052607
|
Lavanya
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830077
|
|
MS SURA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-018-022/010256
(KISANNAGAR)
|
3618005000NRG24190320241093849
|
19/03/2024
|
Chinnakka
|
3618005WL052607
|
Chinnakka
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830027
|
|
MR BONTHA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALKONDA
|
TS-18-005-018-022/010266
(KISANNAGAR)
|
3618005000NRG24190320241093850
|
19/03/2024
|
Devamma
|
3618005WL052607
|
Devamma
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830029
|
|
MRS NARRA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-018-022/010288
(KISANNAGAR)
|
3618005000NRG24190320241093851
|
19/03/2024
|
Sayamma
|
3618005WL052607
|
Sayamma
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830091
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-018-022/010301
(KISANNAGAR)
|
3618005000NRG24190320241093853
|
19/03/2024
|
Rajamani
|
3618005WL052607
|
Rajamani
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942830051
|
|
MRS PILLI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-018-022/010368
(KISANNAGAR)
|
3618005000NRG24190320241093854
|
19/03/2024
|
latha
|
3618005WL052607
|
latha
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830068
|
|
BOSU LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BALKONDA
|
TS-18-005-018-022/010377
(KISANNAGAR)
|
3618005000NRG24190320241093855
|
19/03/2024
|
jyothi
|
3618005WL052607
|
jyothi
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830062
|
|
DYARANGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-018-022/010391
(KISANNAGAR)
|
3618005000NRG24190320241093856
|
19/03/2024
|
Sayamma
|
3618005WL052607
|
Sayamma
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942830035
|
|
GUNDUGULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALKONDA
|
TS-18-005-018-022/010401
(KISANNAGAR)
|
3618005000NRG24190320241093857
|
19/03/2024
|
Chandra
|
3618005WL052607
|
Chandra
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830031
|
|
MRS BONTHA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-018-022/010436
(KISANNAGAR)
|
3618005000NRG24190320241093859
|
19/03/2024
|
Chandrakala
|
3618005WL052607
|
Chandrakala
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830079
|
|
MRS RAYARAM CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-018-022/010444
(KISANNAGAR)
|
3618005000NRG24190320241093860
|
19/03/2024
|
Nadpi Laxmi
|
3618005WL052607
|
Nadpi Laxmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942830046
|
|
MRS MUDDANGULA NADPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-018-022/010450
(KISANNAGAR)
|
3618005000NRG24190320241093861
|
19/03/2024
|
Ramakrishna
|
3618005WL052607
|
Ramakrishna
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830083
|
|
BONTHA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
44
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24190320241093862
|
19/03/2024
|
Lavanya
|
3618005WL052607
|
Lavanya
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830055
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-018-022/010465
(KISANNAGAR)
|
3618005000NRG24190320241093863
|
19/03/2024
|
Laxman
|
3618005WL052607
|
Laxman
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830057
|
|
MR BONTHA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-018-022/010466
(KISANNAGAR)
|
3618005000NRG24190320241093864
|
19/03/2024
|
Laxmi Rupa
|
3618005WL052607
|
Laxmi Rupa
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830082
|
|
MRS BONTHA LAXMI RUPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24190320241093865
|
19/03/2024
|
mahesh
|
3618005WL052607
|
mahesh
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830098
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-018-022/010491
(KISANNAGAR)
|
3618005000NRG24190320241093866
|
19/03/2024
|
Vanaja
|
3618005WL052607
|
Vanaja
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830089
|
|
MRS ASILY VANAJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-018-022/010497
(KISANNAGAR)
|
3618005000NRG24190320241093867
|
19/03/2024
|
Sayamma
|
3618005WL052607
|
Sayamma
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830094
|
|
MRS KANDI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-018-022/010498
(KISANNAGAR)
|
3618005000NRG24190320241093869
|
19/03/2024
|
Sunitha
|
3618005WL052607
|
Sunitha
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830081
|
|
KANDHI SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BALKONDA
|
TS-18-005-018-022/010501
(KISANNAGAR)
|
3618005000NRG24190320241093870
|
19/03/2024
|
Sathemma
|
3618005WL052607
|
Sathemma
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830040
|
|
MRS PALLEPU SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALKONDA
|
TS-18-005-018-022/010516
(KISANNAGAR)
|
3618005000NRG24190320241093871
|
19/03/2024
|
Kavitha
|
3618005WL052607
|
Kavitha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830033
|
|
MRS PILLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-018-022/010529
(KISANNAGAR)
|
3618005000NRG24190320241093872
|
19/03/2024
|
Swarupa
|
3618005WL052607
|
Swarupa
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830076
|
|
MRS SURINIDA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-018-022/010536
(KISANNAGAR)
|
3618005000NRG24190320241093873
|
19/03/2024
|
lavanya
|
3618005WL052607
|
lavanya
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830080
|
|
MRS KONDRA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-018-022/010540
(KISANNAGAR)
|
3618005000NRG24190320241093874
|
19/03/2024
|
jyothi
|
3618005WL052607
|
jyothi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942830100
|
|
MRS BONTHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-018-022/010543
(KISANNAGAR)
|
3618005000NRG24190320241093875
|
19/03/2024
|
gangamani
|
3618005WL052607
|
gangamani
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942830052
|
|
VEMULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-018-022/010563
(KISANNAGAR)
|
3618005000NRG24190320241093879
|
19/03/2024
|
latha
|
3618005WL052607
|
latha
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830086
|
|
MRS PILLI LATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-018-022/010572
(KISANNAGAR)
|
3618005000NRG24190320241093880
|
19/03/2024
|
anuradhi
|
3618005WL052607
|
anuradhi
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
14/04/2024
|
|
2942830043
|
|
KANDI ANU RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALKONDA
|
TS-18-005-018-022/010663
(KISANNAGAR)
|
3618005000NRG24190320241093882
|
19/03/2024
|
jyothi
|
3618005WL052607
|
jyothi
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830065
|
|
MRS PILLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-018-022/010664
(KISANNAGAR)
|
3618005000NRG24190320241093883
|
19/03/2024
|
channel laxmi
|
3618005WL052607
|
channel laxmi
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942830034
|
|
MRS ALAKUNTA CHINNALAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALKONDA
|
TS-18-005-018-022/010684
(KISANNAGAR)
|
3618005000NRG24190320241093885
|
19/03/2024
|
Lalitha
|
3618005WL052607
|
Lalitha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942830049
|
|
MRS RAJULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-018-022/010697
(KISANNAGAR)
|
3618005000NRG24190320241093886
|
19/03/2024
|
Laxmi
|
3618005WL052607
|
Laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830039
|
|
KANDI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BALKONDA
|
TS-18-005-018-022/010700
(KISANNAGAR)
|
3618005000NRG24190320241093887
|
19/03/2024
|
Bontha Sukanya
|
3618005WL052607
|
Bontha Sukanya
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830095
|
|
MRS BONTHA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALKONDA
|
TS-18-005-018-022/010705
(KISANNAGAR)
|
3618005000NRG24190320241093888
|
19/03/2024
|
Ganesh
|
3618005WL052607
|
Ganesh
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942830066
|
|
MR MUDDANGULA GANESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-018-022/010713
(KISANNAGAR)
|
3618005000NRG24190320241093889
|
19/03/2024
|
Sarvani
|
3618005WL052607
|
Sarvani
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830071
|
|
MRS KONDRA SRAVANI MNG OF NAVYA SRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-018-022/010714
(KISANNAGAR)
|
3618005000NRG24190320241093890
|
19/03/2024
|
lavanya
|
3618005WL052607
|
lavanya
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830087
|
|
SRIRAM LAVANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BALKONDA
|
TS-18-005-018-022/010720
(KISANNAGAR)
|
3618005000NRG24190320241093891
|
19/03/2024
|
laxmi
|
3618005WL052607
|
laxmi
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830084
|
|
MRS NARRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-018-022/010730
(KISANNAGAR)
|
3618005000NRG24190320241093892
|
19/03/2024
|
Lavanya
|
3618005WL052607
|
Lavanya
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942830075
|
|
MRS SURINEEDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-018-022/010739
(KISANNAGAR)
|
3618005000NRG24190320241093893
|
19/03/2024
|
posani
|
3618005WL052607
|
posani
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942830060
|
|
MISS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALKONDA
|
TS-18-005-018-022/010747
(KISANNAGAR)
|
3618005000NRG24190320241093895
|
19/03/2024
|
sudhakar
|
3618005WL052607
|
sudhakar
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
13/04/2024
|
|
2942830090
|
|
MR BONTHA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALKONDA
|
TS-18-005-018-022/010759
(KISANNAGAR)
|
3618005000NRG24190320241093896
|
19/03/2024
|
radha
|
3618005WL052607
|
radha
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942830073
|
|
BONTHA RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BALKONDA
|
TS-18-005-018-022/010762
(KISANNAGAR)
|
3618005000NRG24190320241093897
|
19/03/2024
|
sujatha
|
3618005WL052607
|
sujatha
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
13/04/2024
|
|
2942830014
|
|
MRS EARAVATRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-018-022/010773
(KISANNAGAR)
|
3618005000NRG24190320241093898
|
19/03/2024
|
shobha
|
3618005WL052607
|
shobha
|
00415
|
SBIN0020119
|
319
|
319
|
Processed
|
13/04/2024
|
|
2942830069
|
|
MRS KANDHI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-018-022/010788
(KISANNAGAR)
|
3618005000NRG24190320241093899
|
19/03/2024
|
sayamma
|
3618005WL052607
|
sayamma
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830074
|
|
OLLEYPU SAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BALKONDA
|
TS-18-005-018-022/010795
(KISANNAGAR)
|
3618005000NRG24190320241093900
|
19/03/2024
|
Chinna Ellaiah
|
3618005WL052607
|
Chinna Ellaiah
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942830088
|
|
MR NARRA CHINNA ELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALKONDA
|
TS-18-005-018-022/010800
(KISANNAGAR)
|
3618005000NRG24190320241093901
|
19/03/2024
|
saroja
|
3618005WL052607
|
saroja
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942830044
|
|
PALLEPU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-018-022/010811
(KISANNAGAR)
|
3618005000NRG24190320241093902
|
19/03/2024
|
Santhosh
|
3618005WL052607
|
Santhosh
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942830064
|
|
MR GUNJA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALKONDA
|
TS-18-005-018-022/10823-A
(KISANNAGAR)
|
3618005000NRG24190320241093903
|
19/03/2024
|
Bontha Parimala
|
3618005WL052607
|
Bontha Parimala
|
00415
|
SBIN0020119
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942830053
|
|
MRS BONTHA PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALKONDA
|
TS-18-005-018-022/10830-A
(KISANNAGAR)
|
3618005000NRG24190320241093904
|
19/03/2024
|
Penugonda Rajanna
|
3618005WL052607
|
Penugonda Rajanna
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830085
|
|
MR PENUGONDA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/012757
(BALKONDA)
|
3618005000NRG24190320241095392
|
19/03/2024
|
lavanya
|
3618005WL052631
|
lavanya
|
00415
|
SBIN0020119
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942830056
|
|
MRS PITLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24190320241095417
|
19/03/2024
|
juvvai
|
3618005WL052631
|
juvvai
|
00415
|
SBIN0020119
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942830030
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24190320241095433
|
19/03/2024
|
bhumanna
|
3618005WL052631
|
bhumanna
|
00415
|
SBIN0020119
|
759
|
759
|
Processed
|
13/04/2024
|
|
2942830067
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52204
|
52204
|
|
|
|
|
|
|
|
|
83
|
BALKONDA
|
TS-18-005-011-012/010091
(JALALPUR)
|
3618005000NRG24190320241093939
|
19/03/2024
|
Gangu Bai
|
3618005WL052616
|
Gangu Bai
|
00415
|
SBIN0020737
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830017
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BALKONDA
|
TS-18-005-011-012/010149
(JALALPUR)
|
3618005000NRG24190320241093956
|
19/03/2024
|
Vijaya
|
3618005WL052616
|
Vijaya
|
00415
|
SBIN0020737
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830019
|
|
GADASANDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-011-012/010250
(JALALPUR)
|
3618005000NRG24190320241093968
|
19/03/2024
|
shashikanth
|
3618005WL052616
|
shashikanth
|
00415
|
SBIN0020737
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830015
|
|
shashikanth thalari thala
|
GENERAL POST OFFICE(607245)
|
|
86
|
BALKONDA
|
TS-18-005-011-012/010283
(JALALPUR)
|
3618005000NRG24190320241093970
|
19/03/2024
|
Nadpi Gangaram
|
3618005WL052616
|
Nadpi Gangaram
|
00415
|
SBIN0020737
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830021
|
|
JAKKA CHINNA NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-011-012/010343
(JALALPUR)
|
3618005000NRG24190320241093978
|
19/03/2024
|
Ahmad
|
3618005WL052616
|
Ahmad
|
00415
|
SBIN0020737
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942830016
|
|
SHEK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALKONDA
|
TS-18-005-011-012/010349
(JALALPUR)
|
3618005000NRG24190320241093980
|
19/03/2024
|
Swapna
|
3618005WL052616
|
Swapna
|
00415
|
SBIN0020737
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942830020
|
|
GADCHAMDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-011-012/010465
(JALALPUR)
|
3618005000NRG24190320241093999
|
19/03/2024
|
laxmi
|
3618005WL052616
|
laxmi
|
00415
|
SBIN0020737
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830018
|
|
KANCHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-011-012/10480-A
(JALALPUR)
|
3618005000NRG24190320241094001
|
19/03/2024
|
Mohammed Abdulla
|
3618005WL052616
|
Mohammed Abdulla
|
00415
|
SBIN0020737
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830099
|
|
MR MOHAMMED ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6242
|
6242
|
|
|
|
|
|
|
|
|
91
|
BALKONDA
|
TS-18-005-012-014/010133
(NAGAPOOR)
|
3618005000NRG24190320241095911
|
19/03/2024
|
Sayamma
|
3618005WL052653
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
14/04/2024
|
|
2942830102
|
|
Ms. SAYAMMA GADDALA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
92
|
BALKONDA
|
TS-18-005-011-012/010002
(JALALPUR)
|
3618005000NRG24190320241093923
|
19/03/2024
|
Premala
|
3618005WL052616
|
Premala
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942830115
|
|
SUNKARI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-011-012/010004
(JALALPUR)
|
3618005000NRG24190320241093924
|
19/03/2024
|
Peddalaxmi
|
3618005WL052616
|
Peddalaxmi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942830148
|
|
peddalaxmi uppari
|
GENERAL POST OFFICE(607245)
|
|
94
|
BALKONDA
|
TS-18-005-011-012/010007
(JALALPUR)
|
3618005000NRG24190320241093925
|
19/03/2024
|
Laxmi
|
3618005WL052616
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942830147
|
|
JUMBARI LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-011-012/010013
(JALALPUR)
|
3618005000NRG24190320241093926
|
19/03/2024
|
Saraswathi
|
3618005WL052616
|
Saraswathi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942830315
|
|
NAKKALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24190320241093927
|
19/03/2024
|
Laxmibai
|
3618005WL052616
|
Laxmibai
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830114
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-011-012/010026
(JALALPUR)
|
3618005000NRG24190320241093928
|
19/03/2024
|
santhakula poshetty
|
3618005WL052616
|
santhakula poshetty
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
14/04/2024
|
|
2942829962
|
|
SANTHAKULA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALKONDA
|
TS-18-005-011-012/010031
(JALALPUR)
|
3618005000NRG24190320241093929
|
19/03/2024
|
Sayamma
|
3618005WL052616
|
Sayamma
|
00468
|
UBIN0807371
|
961
|
961
|
Rejected
|
13/04/2024
|
|
2942830190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BALKONDA
|
TS-18-005-011-012/010032
(JALALPUR)
|
3618005000NRG24190320241093930
|
19/03/2024
|
Lasum Bai
|
3618005WL052616
|
Lasum Bai
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830268
|
|
KATHI LASUM BAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-011-012/010034
(JALALPUR)
|
3618005000NRG24190320241093931
|
19/03/2024
|
laxmi
|
3618005WL052616
|
laxmi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830323
|
|
KOCHIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-011-012/010055
(JALALPUR)
|
3618005000NRG24190320241093932
|
19/03/2024
|
Bojamma
|
3618005WL052616
|
Bojamma
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942829981
|
|
DAMA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-011-012/010065
(JALALPUR)
|
3618005000NRG24190320241093933
|
19/03/2024
|
Gangu
|
3618005WL052616
|
Gangu
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942829932
|
|
SUDHAPAIIY GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-011-012/010068
(JALALPUR)
|
3618005000NRG24190320241093934
|
19/03/2024
|
Muttemma
|
3618005WL052616
|
Muttemma
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830260
|
|
KATHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-011-012/010075
(JALALPUR)
|
3618005000NRG24190320241093935
|
19/03/2024
|
Chinna Poshanna
|
3618005WL052616
|
Chinna Poshanna
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942829969
|
|
ULLENGA CHINNA POCHANNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-011-012/010085
(JALALPUR)
|
3618005000NRG24190320241093936
|
19/03/2024
|
Raju
|
3618005WL052616
|
Raju
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830258
|
|
SIDDAPURAM RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-011-012/010087
(JALALPUR)
|
3618005000NRG24190320241093937
|
19/03/2024
|
latha
|
3618005WL052616
|
latha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830333
|
|
GONTI LATHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-011-012/010089
(JALALPUR)
|
3618005000NRG24190320241093938
|
19/03/2024
|
saritha
|
3618005WL052616
|
saritha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942829941
|
|
KOSIDIGA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-011-012/010093
(JALALPUR)
|
3618005000NRG24190320241093940
|
19/03/2024
|
Bojanna
|
3618005WL052616
|
Bojanna
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942829993
|
|
THODICHETTY BOJANNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-011-012/010093
(JALALPUR)
|
3618005000NRG24190320241093941
|
19/03/2024
|
Sujatha
|
3618005WL052616
|
Sujatha
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830162
|
|
THORSHETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-011-012/010094
(JALALPUR)
|
3618005000NRG24190320241093942
|
19/03/2024
|
godhavari
|
3618005WL052616
|
godhavari
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942830122
|
|
GANGARAJULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-011-012/010096
(JALALPUR)
|
3618005000NRG24190320241093943
|
19/03/2024
|
Poshanna
|
3618005WL052616
|
Poshanna
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942829935
|
|
Poshanna dhoddedi
|
GENERAL POST OFFICE(607245)
|
|
112
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24190320241093944
|
19/03/2024
|
Gangu Bai
|
3618005WL052616
|
Gangu Bai
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830117
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-011-012/010099
(JALALPUR)
|
3618005000NRG24190320241093945
|
19/03/2024
|
Raju Bai
|
3618005WL052616
|
Raju Bai
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830196
|
|
NIMMALA RAJU BAYI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-011-012/010101
(JALALPUR)
|
3618005000NRG24190320241093946
|
19/03/2024
|
Nagamani
|
3618005WL052616
|
Nagamani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830222
|
|
SUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-011-012/010104
(JALALPUR)
|
3618005000NRG24190320241093947
|
19/03/2024
|
Muttemma
|
3618005WL052616
|
Muttemma
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830153
|
|
NIRADI MUTHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-011-012/010107
(JALALPUR)
|
3618005000NRG24190320241093948
|
19/03/2024
|
narsu
|
3618005WL052616
|
narsu
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830170
|
|
KATHI NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-011-012/010121
(JALALPUR)
|
3618005000NRG24190320241093950
|
19/03/2024
|
Laxmi
|
3618005WL052616
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942830296
|
|
laxmi doddadi
|
GENERAL POST OFFICE(607245)
|
|
118
|
BALKONDA
|
TS-18-005-011-012/010122
(JALALPUR)
|
3618005000NRG24190320241093951
|
19/03/2024
|
Laxmi
|
3618005WL052616
|
Laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942830131
|
|
DODDEDI LAXMI W/O ASHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
119
|
BALKONDA
|
TS-18-005-011-012/010131
(JALALPUR)
|
3618005000NRG24190320241093952
|
19/03/2024
|
MOHAMMAD KHADEER
|
3618005WL052616
|
MOHAMMAD KHADEER
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830001
|
|
MOHAMMAD KHADEER
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24190320241093953
|
19/03/2024
|
Sayanna
|
3618005WL052616
|
Sayanna
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830254
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-011-012/010135
(JALALPUR)
|
3618005000NRG24190320241093954
|
19/03/2024
|
narsubai
|
3618005WL052616
|
narsubai
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830408
|
|
OUTLA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-011-012/010147
(JALALPUR)
|
3618005000NRG24190320241093955
|
19/03/2024
|
Gangamani
|
3618005WL052616
|
Gangamani
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942830262
|
|
Mettu Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
BALKONDA
|
TS-18-005-011-012/010150
(JALALPUR)
|
3618005000NRG24190320241093957
|
19/03/2024
|
Umarani
|
3618005WL052616
|
Umarani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830116
|
|
KADAM UMARANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-011-012/010160
(JALALPUR)
|
3618005000NRG24190320241093958
|
19/03/2024
|
savitha
|
3618005WL052616
|
savitha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830415
|
|
SUDDAPALLI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-011-012/010163
(JALALPUR)
|
3618005000NRG24190320241093959
|
19/03/2024
|
Bhoomanna
|
3618005WL052616
|
Bhoomanna
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942830286
|
|
KATHI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-011-012/010183
(JALALPUR)
|
3618005000NRG24190320241093960
|
19/03/2024
|
Sujatha
|
3618005WL052616
|
Sujatha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830321
|
|
BINGI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-011-012/010189
(JALALPUR)
|
3618005000NRG24190320241093961
|
19/03/2024
|
Bojamma
|
3618005WL052616
|
Bojamma
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942830181
|
|
MAGGIDI GUDLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-011-012/010197
(JALALPUR)
|
3618005000NRG24190320241093962
|
19/03/2024
|
Chinna Laxmi Bai
|
3618005WL052616
|
Chinna Laxmi Bai
|
00468
|
UBIN0807371
|
643
|
643
|
Processed
|
13/04/2024
|
|
2942830207
|
|
KATHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-011-012/010214
(JALALPUR)
|
3618005000NRG24190320241093963
|
19/03/2024
|
Mamatha
|
3618005WL052616
|
Mamatha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830354
|
|
EMBARI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-011-012/010232
(JALALPUR)
|
3618005000NRG24190320241093964
|
19/03/2024
|
chinna laxmi
|
3618005WL052616
|
chinna laxmi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830404
|
|
GONTI CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-011-012/010233
(JALALPUR)
|
3618005000NRG24190320241093965
|
19/03/2024
|
Rajubai
|
3618005WL052616
|
Rajubai
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830206
|
|
EMBARI RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-011-012/010238
(JALALPUR)
|
3618005000NRG24190320241093966
|
19/03/2024
|
Gangu Bai
|
3618005WL052616
|
Gangu Bai
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830263
|
|
ULLENGA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24190320241093967
|
19/03/2024
|
Gangubayi
|
3618005WL052616
|
Gangubayi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942830309
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
134
|
BALKONDA
|
TS-18-005-011-012/010255
(JALALPUR)
|
3618005000NRG24190320241093969
|
19/03/2024
|
Narsubayi
|
3618005WL052616
|
Narsubayi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830375
|
|
SIDDAPURAM NARSU
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-011-012/010297
(JALALPUR)
|
3618005000NRG24190320241093699
|
19/03/2024
|
Alima
|
3618005WL052599
|
Alima
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942830224
|
|
ALIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-011-012/010310
(JALALPUR)
|
3618005000NRG24190320241093971
|
19/03/2024
|
Laxmi
|
3618005WL052616
|
Laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
14/04/2024
|
|
2942830257
|
|
BOMENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALKONDA
|
TS-18-005-011-012/010318
(JALALPUR)
|
3618005000NRG24190320241093972
|
19/03/2024
|
Posanna
|
3618005WL052616
|
Posanna
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830249
|
|
KANCHI POSHANNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-011-012/010318
(JALALPUR)
|
3618005000NRG24190320241093973
|
19/03/2024
|
Sayamma
|
3618005WL052616
|
Sayamma
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830331
|
|
KANCHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-011-012/010324
(JALALPUR)
|
3618005000NRG24190320241093974
|
19/03/2024
|
pradeep
|
3618005WL052616
|
pradeep
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830313
|
|
GADCHANDA PRADEEEP
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24190320241093976
|
19/03/2024
|
Chinnu Bai
|
3618005WL052616
|
Chinnu Bai
|
00468
|
UBIN0807371
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942829992
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-011-012/010336
(JALALPUR)
|
3618005000NRG24190320241093977
|
19/03/2024
|
Muttemma
|
3618005WL052616
|
Muttemma
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830137
|
|
KATHI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-011-012/010348
(JALALPUR)
|
3618005000NRG24190320241093979
|
19/03/2024
|
Sabera
|
3618005WL052616
|
Sabera
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830255
|
|
SABERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24190320241093981
|
19/03/2024
|
Raja Gangu
|
3618005WL052616
|
Raja Gangu
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942830149
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-011-012/010358
(JALALPUR)
|
3618005000NRG24190320241093982
|
19/03/2024
|
sayavva
|
3618005WL052616
|
sayavva
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942829963
|
|
G SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-011-012/010360
(JALALPUR)
|
3618005000NRG24190320241093983
|
19/03/2024
|
laxmi
|
3618005WL052616
|
laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830327
|
|
CHITTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BALKONDA
|
TS-18-005-011-012/010369
(JALALPUR)
|
3618005000NRG24190320241093984
|
19/03/2024
|
Armoor Sai Varaprasad
|
3618005WL052616
|
Armoor Sai Varaprasad
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942830343
|
|
Armoor Sai Varaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALKONDA
|
TS-18-005-011-012/010393
(JALALPUR)
|
3618005000NRG24190320241093985
|
19/03/2024
|
Shaik Nazma
|
3618005WL052616
|
Shaik Nazma
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942830103
|
|
SHAIK NAZMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALKONDA
|
TS-18-005-011-012/010394
(JALALPUR)
|
3618005000NRG24190320241093986
|
19/03/2024
|
laxmi
|
3618005WL052616
|
laxmi
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
13/04/2024
|
|
2942830132
|
|
CHOKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-011-012/010401
(JALALPUR)
|
3618005000NRG24190320241093987
|
19/03/2024
|
Gangubai
|
3618005WL052616
|
Gangubai
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830228
|
|
EMBARI GANGU BAYI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BALKONDA
|
TS-18-005-011-012/010403
(JALALPUR)
|
3618005000NRG24190320241093989
|
19/03/2024
|
Pedda Narsaiah
|
3618005WL052616
|
Pedda Narsaiah
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830420
|
|
GUNDU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-011-012/010407
(JALALPUR)
|
3618005000NRG24190320241093990
|
19/03/2024
|
Laxmi
|
3618005WL052616
|
Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830334
|
|
GONTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-011-012/010416
(JALALPUR)
|
3618005000NRG24190320241093991
|
19/03/2024
|
navanitha
|
3618005WL052616
|
navanitha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830316
|
|
Sindikar Navanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24190320241093992
|
19/03/2024
|
gangu
|
3618005WL052616
|
gangu
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942829934
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-011-012/010423
(JALALPUR)
|
3618005000NRG24190320241093993
|
19/03/2024
|
POSHETTI
|
3618005WL052616
|
POSHETTI
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942829979
|
|
GANTA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-011-012/010424
(JALALPUR)
|
3618005000NRG24190320241093994
|
19/03/2024
|
gangamani
|
3618005WL052616
|
gangamani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942829950
|
|
MALEPU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-011-012/010425
(JALALPUR)
|
3618005000NRG24190320241093995
|
19/03/2024
|
savitha
|
3618005WL052616
|
savitha
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942829982
|
|
KANCHI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-011-012/010427
(JALALPUR)
|
3618005000NRG24190320241093996
|
19/03/2024
|
Laxmi
|
3618005WL052616
|
Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830350
|
|
BINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-011-012/010428
(JALALPUR)
|
3618005000NRG24190320241093997
|
19/03/2024
|
gouthami
|
3618005WL052616
|
gouthami
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942829953
|
|
SANA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BALKONDA
|
TS-18-005-011-012/010459
(JALALPUR)
|
3618005000NRG24190320241093998
|
19/03/2024
|
Gouri
|
3618005WL052616
|
Gouri
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942829959
|
|
THALARI GOURI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-011-012/010476
(JALALPUR)
|
3618005000NRG24190320241094000
|
19/03/2024
|
sandhya
|
3618005WL052616
|
sandhya
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942829938
|
|
KANCHI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
BALKONDA
|
TS-18-005-012-014/010009
(NAGAPOOR)
|
3618005000NRG24190320241095874
|
19/03/2024
|
Posaani
|
3618005WL052653
|
Posaani
|
00468
|
UBIN0807371
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942830250
|
|
SARKILA CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-012-014/010014
(NAGAPOOR)
|
3618005000NRG24190320241095875
|
19/03/2024
|
Paalem Chinna Gangu
|
3618005WL052653
|
Paalem Chinna Gangu
|
00468
|
UBIN0807371
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942830291
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-012-014/010018
(NAGAPOOR)
|
3618005000NRG24190320241095876
|
19/03/2024
|
Gangu
|
3618005WL052653
|
Gangu
|
00468
|
UBIN0807371
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942830158
|
|
BASHEER GANGU
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24190320241095877
|
19/03/2024
|
Dasharath
|
3618005WL052653
|
Dasharath
|
00468
|
UBIN0807371
|
279
|
279
|
Rejected
|
13/04/2024
|
|
2942830419
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
BALKONDA
|
TS-18-005-012-014/010033
(NAGAPOOR)
|
3618005000NRG24190320241095879
|
19/03/2024
|
Mahipal
|
3618005WL052653
|
Mahipal
|
00468
|
UBIN0807371
|
283
|
283
|
Processed
|
13/04/2024
|
|
2942830275
|
|
ORAGANTI MAHIPAL,
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-012-014/010034
(NAGAPOOR)
|
3618005000NRG24190320241095880
|
19/03/2024
|
sravanthi
|
3618005WL052653
|
sravanthi
|
00468
|
UBIN0807371
|
848
|
848
|
Processed
|
13/04/2024
|
|
2942830381
|
|
KOTTHAPALLI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-012-014/010036
(NAGAPOOR)
|
3618005000NRG24190320241095881
|
19/03/2024
|
Bhoomanna
|
3618005WL052653
|
Bhoomanna
|
00468
|
UBIN0807371
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942830282
|
|
EMBARI PEDDA DBHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-012-014/010036
(NAGAPOOR)
|
3618005000NRG24190320241095882
|
19/03/2024
|
Chinnu Bai
|
3618005WL052653
|
Chinnu Bai
|
00468
|
UBIN0807371
|
848
|
848
|
Processed
|
14/04/2024
|
|
2942830283
|
|
EMBARI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24190320241095883
|
19/03/2024
|
Rupa
|
3618005WL052653
|
Rupa
|
00468
|
UBIN0807371
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942830407
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALKONDA
|
TS-18-005-012-014/010038
(NAGAPOOR)
|
3618005000NRG24190320241095884
|
19/03/2024
|
Kavita
|
3618005WL052653
|
Kavita
|
00468
|
UBIN0807371
|
141
|
141
|
Processed
|
13/04/2024
|
|
2942830274
|
|
SARIKELA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-012-014/010043
(NAGAPOOR)
|
3618005000NRG24190320241095885
|
19/03/2024
|
Chityala Vital
|
3618005WL052653
|
Chityala Vital
|
00468
|
UBIN0807371
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942829977
|
|
CHITYALA VITAL
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
172
|
BALKONDA
|
TS-18-005-012-014/010045
(NAGAPOOR)
|
3618005000NRG24190320241095886
|
19/03/2024
|
Palem Saayamma
|
3618005WL052653
|
Palem Saayamma
|
00468
|
UBIN0807371
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942830266
|
|
CHITYALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-012-014/010046
(NAGAPOOR)
|
3618005000NRG24190320241095887
|
19/03/2024
|
Gangu
|
3618005WL052653
|
Gangu
|
00468
|
UBIN0807371
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942830138
|
|
BASAVA GANGU
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-012-014/010050
(NAGAPOOR)
|
3618005000NRG24190320241095888
|
19/03/2024
|
Nirmala
|
3618005WL052653
|
Nirmala
|
00468
|
UBIN0807371
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942830163
|
|
MRS CHITYALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALKONDA
|
TS-18-005-012-014/010051
(NAGAPOOR)
|
3618005000NRG24190320241095889
|
19/03/2024
|
Pushpa
|
3618005WL052653
|
Pushpa
|
00468
|
UBIN0807371
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942830183
|
|
BASHEER PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-012-014/010052
(NAGAPOOR)
|
3618005000NRG24190320241095890
|
19/03/2024
|
Muthemma
|
3618005WL052653
|
Muthemma
|
00468
|
UBIN0807371
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942830177
|
|
muthemma NULL
|
GENERAL POST OFFICE(607245)
|
|
177
|
BALKONDA
|
TS-18-005-012-014/010060
(NAGAPOOR)
|
3618005000NRG24190320241095891
|
19/03/2024
|
Sattemma
|
3618005WL052653
|
Sattemma
|
00468
|
UBIN0807371
|
838
|
838
|
Processed
|
13/04/2024
|
|
2942830227
|
|
BOPPARAM SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-012-014/010061
(NAGAPOOR)
|
3618005000NRG24190320241095892
|
19/03/2024
|
Posaani
|
3618005WL052653
|
Posaani
|
00468
|
UBIN0807371
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942830233
|
|
SARIKALA POSANI
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-012-014/010066
(NAGAPOOR)
|
3618005000NRG24190320241095893
|
19/03/2024
|
RADHABAI
|
3618005WL052653
|
RADHABAI
|
00468
|
UBIN0807371
|
707
|
707
|
Processed
|
13/04/2024
|
|
2942829939
|
|
DHUMPALA RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-012-014/010068
(NAGAPOOR)
|
3618005000NRG24190320241095894
|
19/03/2024
|
Laxmi
|
3618005WL052653
|
Laxmi
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942830201
|
|
BASHIR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24190320241095895
|
19/03/2024
|
Saayamma
|
3618005WL052653
|
Saayamma
|
00468
|
UBIN0807371
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942829973
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALKONDA
|
TS-18-005-012-014/010070
(NAGAPOOR)
|
3618005000NRG24190320241095896
|
19/03/2024
|
Laxmi
|
3618005WL052653
|
Laxmi
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942829986
|
|
CHITYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-012-014/010075
(NAGAPOOR)
|
3618005000NRG24190320241095897
|
19/03/2024
|
Narsu Bai
|
3618005WL052653
|
Narsu Bai
|
00468
|
UBIN0807371
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942829946
|
|
narsu bai chityala
|
GENERAL POST OFFICE(607245)
|
|
184
|
BALKONDA
|
TS-18-005-012-014/010079
(NAGAPOOR)
|
3618005000NRG24190320241095898
|
19/03/2024
|
Pedda Muthemma
|
3618005WL052653
|
Pedda Muthemma
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942830174
|
|
CHITYALA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-012-014/010090
(NAGAPOOR)
|
3618005000NRG24190320241095901
|
19/03/2024
|
Laxmi
|
3618005WL052653
|
Laxmi
|
00468
|
UBIN0807371
|
866
|
866
|
Processed
|
13/04/2024
|
|
2942829936
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-012-014/010093
(NAGAPOOR)
|
3618005000NRG24190320241095902
|
19/03/2024
|
Swaroopa
|
3618005WL052653
|
Swaroopa
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942830364
|
|
BOMIDTHA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-012-014/010097
(NAGAPOOR)
|
3618005000NRG24190320241095903
|
19/03/2024
|
Narsu
|
3618005WL052653
|
Narsu
|
00468
|
UBIN0807371
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942830253
|
|
EMBARI PEDDA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-012-014/010109
(NAGAPOOR)
|
3618005000NRG24190320241095904
|
19/03/2024
|
Mallaiah
|
3618005WL052653
|
Mallaiah
|
00468
|
UBIN0807371
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942830285
|
|
MR SANDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALKONDA
|
TS-18-005-012-014/010109
(NAGAPOOR)
|
3618005000NRG24190320241095905
|
19/03/2024
|
Narsu
|
3618005WL052653
|
Narsu
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942830289
|
|
SANDA NARSU BAI ALIAS SANDA NARSU
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-012-014/010113
(NAGAPOOR)
|
3618005000NRG24190320241095906
|
19/03/2024
|
Lingamma
|
3618005WL052653
|
Lingamma
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942829971
|
|
Lingamma NULL
|
GENERAL POST OFFICE(607245)
|
|
191
|
BALKONDA
|
TS-18-005-012-014/010114
(NAGAPOOR)
|
3618005000NRG24190320241095907
|
19/03/2024
|
Balamani
|
3618005WL052653
|
Balamani
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942830202
|
|
CHITYALA BALAMANI
|
CANARA BANK(508532)
|
|
192
|
BALKONDA
|
TS-18-005-012-014/010120
(NAGAPOOR)
|
3618005000NRG24190320241095908
|
19/03/2024
|
Chinna Gangaram
|
3618005WL052653
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942830169
|
|
KUMMARI CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALKONDA
|
TS-18-005-012-014/010122
(NAGAPOOR)
|
3618005000NRG24190320241095909
|
19/03/2024
|
Chinna Muthemma
|
3618005WL052653
|
Chinna Muthemma
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942830204
|
|
MASHEER MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
BALKONDA
|
TS-18-005-012-014/010124
(NAGAPOOR)
|
3618005000NRG24190320241095910
|
19/03/2024
|
Gangamani
|
3618005WL052653
|
Gangamani
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942830423
|
|
GOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-012-014/010134
(NAGAPOOR)
|
3618005000NRG24190320241095912
|
19/03/2024
|
Sayamma
|
3618005WL052653
|
Sayamma
|
00468
|
UBIN0807371
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942830338
|
|
Sayamma kottapali
|
GENERAL POST OFFICE(607245)
|
|
196
|
BALKONDA
|
TS-18-005-012-014/010147
(NAGAPOOR)
|
3618005000NRG24190320241095913
|
19/03/2024
|
Manjula
|
3618005WL052653
|
Manjula
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942830271
|
|
BODDU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-012-014/010148
(NAGAPOOR)
|
3618005000NRG24190320241095914
|
19/03/2024
|
Gangu
|
3618005WL052653
|
Gangu
|
00468
|
UBIN0807371
|
559
|
559
|
Processed
|
13/04/2024
|
|
2942830159
|
|
KURME GANGU
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-012-014/010149
(NAGAPOOR)
|
3618005000NRG24190320241095915
|
19/03/2024
|
Mallayi
|
3618005WL052653
|
Mallayi
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942830200
|
|
Mallayi NULL
|
GENERAL POST OFFICE(607245)
|
|
199
|
BALKONDA
|
TS-18-005-012-014/010150
(NAGAPOOR)
|
3618005000NRG24190320241095916
|
19/03/2024
|
soundarya
|
3618005WL052653
|
soundarya
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942829984
|
|
KOTHAPALLY SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-012-014/010163
(NAGAPOOR)
|
3618005000NRG24190320241095917
|
19/03/2024
|
Saritha
|
3618005WL052653
|
Saritha
|
00468
|
UBIN0807371
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942830219
|
|
KADARI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-012-014/010171
(NAGAPOOR)
|
3618005000NRG24190320241095918
|
19/03/2024
|
Narsu
|
3618005WL052653
|
Narsu
|
00468
|
UBIN0807371
|
758
|
758
|
Processed
|
13/04/2024
|
|
2942830186
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-012-014/010176
(NAGAPOOR)
|
3618005000NRG24190320241095919
|
19/03/2024
|
Narsubayi
|
3618005WL052653
|
Narsubayi
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942830161
|
|
NARSU PENTU
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-012-014/010181
(NAGAPOOR)
|
3618005000NRG24190320241095920
|
19/03/2024
|
Dharmabai
|
3618005WL052653
|
Dharmabai
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942830191
|
|
MUNDALA DHARMA BAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-012-014/010185
(NAGAPOOR)
|
3618005000NRG24190320241095921
|
19/03/2024
|
Shyamala
|
3618005WL052653
|
Shyamala
|
00468
|
UBIN0807371
|
838
|
838
|
Processed
|
13/04/2024
|
|
2942830119
|
|
SARKELA SHAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-012-014/010237
(NAGAPOOR)
|
3618005000NRG24190320241095922
|
19/03/2024
|
Gangubai
|
3618005WL052653
|
Gangubai
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942830203
|
|
BOMMIDTHA GANGU
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-012-014/010265
(NAGAPOOR)
|
3618005000NRG24190320241095924
|
19/03/2024
|
Muthemma
|
3618005WL052653
|
Muthemma
|
00468
|
UBIN0807371
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942830368
|
|
KUMMARI V MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
BALKONDA
|
TS-18-005-012-014/010272
(NAGAPOOR)
|
3618005000NRG24190320241095925
|
19/03/2024
|
Sushila
|
3618005WL052653
|
Sushila
|
00468
|
UBIN0807371
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942830312
|
|
BOMMIDTHA SUSEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
208
|
BALKONDA
|
TS-18-005-012-014/010279
(NAGAPOOR)
|
3618005000NRG24190320241095926
|
19/03/2024
|
Laxmi
|
3618005WL052653
|
Laxmi
|
00468
|
UBIN0807371
|
838
|
838
|
Processed
|
13/04/2024
|
|
2942830373
|
|
KURME SHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-012-014/010287
(NAGAPOOR)
|
3618005000NRG24190320241095928
|
19/03/2024
|
Purushotham
|
3618005WL052653
|
Purushotham
|
00468
|
UBIN0807371
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942830244
|
|
B PURUSHOTHAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
BALKONDA
|
TS-18-005-012-014/010293
(NAGAPOOR)
|
3618005000NRG24190320241095929
|
19/03/2024
|
Thorti Laxmi
|
3618005WL052653
|
Thorti Laxmi
|
00468
|
UBIN0807371
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942830144
|
|
BOMMEDHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-012-014/010294
(NAGAPOOR)
|
3618005000NRG24190320241095931
|
19/03/2024
|
Deepak
|
3618005WL052653
|
Deepak
|
00468
|
UBIN0807371
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942829942
|
|
BOMMIDTHA DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-012-014/010294
(NAGAPOOR)
|
3618005000NRG24190320241095930
|
19/03/2024
|
Manthena Laxmi
|
3618005WL052653
|
Manthena Laxmi
|
00468
|
UBIN0807371
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942830376
|
|
BOMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BALKONDA
|
TS-18-005-012-014/010295
(NAGAPOOR)
|
3618005000NRG24190320241095933
|
19/03/2024
|
Narsaiah
|
3618005WL052653
|
Narsaiah
|
00468
|
UBIN0807371
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942830235
|
|
BOMMIDTHA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-012-014/010295
(NAGAPOOR)
|
3618005000NRG24190320241095932
|
19/03/2024
|
Sangepu Laxmi
|
3618005WL052653
|
Sangepu Laxmi
|
00468
|
UBIN0807371
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942830416
|
|
BOMMIDTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-012-014/010300
(NAGAPOOR)
|
3618005000NRG24190320241095934
|
19/03/2024
|
Pushpa
|
3618005WL052653
|
Pushpa
|
00468
|
UBIN0807371
|
901
|
901
|
Processed
|
13/04/2024
|
|
2942830290
|
|
BOMMIDITHA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-012-014/010305
(NAGAPOOR)
|
3618005000NRG24190320241095935
|
19/03/2024
|
Vijaya
|
3618005WL052653
|
Vijaya
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942830397
|
|
BASHEER VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-012-014/010306
(NAGAPOOR)
|
3618005000NRG24190320241095936
|
19/03/2024
|
Rani
|
3618005WL052653
|
Rani
|
00468
|
UBIN0807371
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942830367
|
|
BOPPARAM RANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-012-014/010307
(NAGAPOOR)
|
3618005000NRG24190320241095937
|
19/03/2024
|
Lata
|
3618005WL052653
|
Lata
|
00468
|
UBIN0807371
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942830340
|
|
BOPPARAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
BALKONDA
|
TS-18-005-012-014/010312
(NAGAPOOR)
|
3618005000NRG24190320241095938
|
19/03/2024
|
Chinnakka
|
3618005WL052653
|
Chinnakka
|
00468
|
UBIN0807371
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942830145
|
|
NALLURI CHINNAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
220
|
BALKONDA
|
TS-18-005-012-014/010327
(NAGAPOOR)
|
3618005000NRG24190320241095941
|
19/03/2024
|
Gangu
|
3618005WL052653
|
Gangu
|
00468
|
UBIN0807371
|
141
|
141
|
Rejected
|
13/04/2024
|
|
2942830372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
BALKONDA
|
TS-18-005-012-014/010336
(NAGAPOOR)
|
3618005000NRG24190320241095942
|
19/03/2024
|
Laxmi Bayi
|
3618005WL052653
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942830320
|
|
LAXMI NAKEP .S
|
UNION BANK OF INDIA(508500)
|
|
222
|
BALKONDA
|
TS-18-005-012-014/010343
(NAGAPOOR)
|
3618005000NRG24190320241095943
|
19/03/2024
|
Rajubayi
|
3618005WL052653
|
Rajubayi
|
00468
|
UBIN0807371
|
703
|
703
|
Rejected
|
13/04/2024
|
|
2942830232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
BALKONDA
|
TS-18-005-012-014/010345
(NAGAPOOR)
|
3618005000NRG24190320241095944
|
19/03/2024
|
Sharada
|
3618005WL052653
|
Sharada
|
00468
|
UBIN0807371
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942830273
|
|
ORAGANTI SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
224
|
BALKONDA
|
TS-18-005-012-014/010349
(NAGAPOOR)
|
3618005000NRG24190320241095945
|
19/03/2024
|
Devai
|
3618005WL052653
|
Devai
|
00468
|
UBIN0807371
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942830156
|
|
ORAGANTI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-012-014/010352
(NAGAPOOR)
|
3618005000NRG24190320241095946
|
19/03/2024
|
Shobha
|
3618005WL052653
|
Shobha
|
00468
|
UBIN0807371
|
853
|
853
|
Processed
|
14/04/2024
|
|
2942830317
|
|
BODDU SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24190320241095947
|
19/03/2024
|
Gangu
|
3618005WL052653
|
Gangu
|
00468
|
UBIN0807371
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942829949
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
227
|
BALKONDA
|
TS-18-005-012-014/010354
(NAGAPOOR)
|
3618005000NRG24190320241095948
|
19/03/2024
|
Laxmi
|
3618005WL052653
|
Laxmi
|
00468
|
UBIN0807371
|
562
|
562
|
Processed
|
13/04/2024
|
|
2942830270
|
|
SANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
BALKONDA
|
TS-18-005-012-014/010367
(NAGAPOOR)
|
3618005000NRG24190320241095949
|
19/03/2024
|
Laxmi
|
3618005WL052653
|
Laxmi
|
00468
|
UBIN0807371
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942829952
|
|
KADARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
BALKONDA
|
TS-18-005-012-014/010385
(NAGAPOOR)
|
3618005000NRG24190320241095950
|
19/03/2024
|
Laxmi
|
3618005WL052653
|
Laxmi
|
00468
|
UBIN0807371
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942830133
|
|
KOTHAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-012-014/010386
(NAGAPOOR)
|
3618005000NRG24190320241095951
|
19/03/2024
|
Nadpi Laxmi
|
3618005WL052653
|
Nadpi Laxmi
|
00468
|
UBIN0807371
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942830246
|
|
AREPALLI NADPI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BALKONDA
|
TS-18-005-012-014/010394
(NAGAPOOR)
|
3618005000NRG24190320241095952
|
19/03/2024
|
Padma
|
3618005WL052653
|
Padma
|
00468
|
UBIN0807371
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942830363
|
|
PADMA GUNNALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
232
|
BALKONDA
|
TS-18-005-012-014/010433
(NAGAPOOR)
|
3618005000NRG24190320241095953
|
19/03/2024
|
cinnayya
|
3618005WL052653
|
cinnayya
|
00468
|
UBIN0807371
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942829933
|
|
ERRAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
233
|
BALKONDA
|
TS-18-005-012-014/010442
(NAGAPOOR)
|
3618005000NRG24190320241095954
|
19/03/2024
|
lingavva
|
3618005WL052653
|
lingavva
|
00468
|
UBIN0807371
|
284
|
284
|
Processed
|
13/04/2024
|
|
2942830414
|
|
LINGAVVA JADI
|
UNION BANK OF INDIA(508500)
|
|
234
|
BALKONDA
|
TS-18-005-012-014/010456
(NAGAPOOR)
|
3618005000NRG24190320241095955
|
19/03/2024
|
Lasum Bai
|
3618005WL052653
|
Lasum Bai
|
00468
|
UBIN0807371
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942830332
|
|
CHITYALA CHINNA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BALKONDA
|
TS-18-005-012-014/010460
(NAGAPOOR)
|
3618005000NRG24190320241095957
|
19/03/2024
|
Lasumbai
|
3618005WL052653
|
Lasumbai
|
00468
|
UBIN0807371
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942830287
|
|
SARKALA LASMU BAI
|
UNION BANK OF INDIA(508500)
|
|
236
|
BALKONDA
|
TS-18-005-012-014/010468
(NAGAPOOR)
|
3618005000NRG24190320241095958
|
19/03/2024
|
Radha
|
3618005WL052653
|
Radha
|
00468
|
UBIN0807371
|
703
|
703
|
Processed
|
13/04/2024
|
|
2942830412
|
|
AREPALLY RADHA
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-012-014/010470
(NAGAPOOR)
|
3618005000NRG24190320241095959
|
19/03/2024
|
Rajendhar
|
3618005WL052653
|
Rajendhar
|
00468
|
UBIN0807371
|
701
|
701
|
Processed
|
13/04/2024
|
|
2942830418
|
|
SIRIKELA RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALKONDA
|
TS-18-005-012-014/010472
(NAGAPOOR)
|
3618005000NRG24190320241095960
|
19/03/2024
|
Gangadhar
|
3618005WL052653
|
Gangadhar
|
00468
|
UBIN0807371
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942829991
|
|
KUMMARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
BALKONDA
|
TS-18-005-012-014/010476
(NAGAPOOR)
|
3618005000NRG24190320241095961
|
19/03/2024
|
Lalitha
|
3618005WL052653
|
Lalitha
|
00468
|
UBIN0807371
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942830297
|
|
BOMIDTHA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
BALKONDA
|
TS-18-005-012-014/010483
(NAGAPOOR)
|
3618005000NRG24190320241095962
|
19/03/2024
|
lalitha
|
3618005WL052653
|
lalitha
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
13/04/2024
|
|
2942830356
|
|
EMBARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-012-014/010500
(NAGAPOOR)
|
3618005000NRG24190320241095963
|
19/03/2024
|
Rajasri
|
3618005WL052653
|
Rajasri
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
13/04/2024
|
|
2942829975
|
|
MULKA RAJASRI
|
UNION BANK OF INDIA(508500)
|
|
242
|
BALKONDA
|
TS-18-005-012-014/010502
(NAGAPOOR)
|
3618005000NRG24190320241095964
|
19/03/2024
|
navitha
|
3618005WL052653
|
navitha
|
00468
|
UBIN0807371
|
561
|
561
|
Processed
|
13/04/2024
|
|
2942830371
|
|
BOPPARAM NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
BALKONDA
|
TS-18-005-012-014/010504
(NAGAPOOR)
|
3618005000NRG24190320241095965
|
19/03/2024
|
Sandhya
|
3618005WL052653
|
Sandhya
|
00468
|
UBIN0807371
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942830387
|
|
KOTHAPALLY SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
BALKONDA
|
TS-18-005-012-014/010514
(NAGAPOOR)
|
3618005000NRG24190320241095966
|
19/03/2024
|
Gangubayi
|
3618005WL052653
|
Gangubayi
|
00468
|
UBIN0807371
|
701
|
701
|
Processed
|
13/04/2024
|
|
2942829972
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
245
|
BALKONDA
|
TS-18-005-012-014/010523
(NAGAPOOR)
|
3618005000NRG24190320241095967
|
19/03/2024
|
sujatha
|
3618005WL052653
|
sujatha
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
13/04/2024
|
|
2942829954
|
|
SUJATHA argela argela
|
GENERAL POST OFFICE(607245)
|
|
246
|
BALKONDA
|
TS-18-005-012-014/010529
(NAGAPOOR)
|
3618005000NRG24190320241095968
|
19/03/2024
|
Radha
|
3618005WL052653
|
Radha
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942830422
|
|
JAKKA RADHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
BALKONDA
|
TS-18-005-012-014/010530
(NAGAPOOR)
|
3618005000NRG24190320241095969
|
19/03/2024
|
Saichand
|
3618005WL052653
|
Saichand
|
00468
|
UBIN0807371
|
142
|
142
|
Rejected
|
13/04/2024
|
|
2942829976
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
BALKONDA
|
TS-18-005-012-014/010537
(NAGAPOOR)
|
3618005000NRG24190320241095970
|
19/03/2024
|
Muthevva
|
3618005WL052653
|
Muthevva
|
00468
|
UBIN0807371
|
710
|
710
|
Processed
|
13/04/2024
|
|
2942830389
|
|
KOTTAPALLY MUTTEVVA
|
UNION BANK OF INDIA(508500)
|
|
249
|
BALKONDA
|
TS-18-005-012-014/010538
(NAGAPOOR)
|
3618005000NRG24190320241095971
|
19/03/2024
|
Gangubai
|
3618005WL052653
|
Gangubai
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942829951
|
|
THAMBUR GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
250
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24190320241095972
|
19/03/2024
|
Srija
|
3618005WL052653
|
Srija
|
00468
|
UBIN0807371
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942829960
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
251
|
BALKONDA
|
TS-18-005-012-014/010563
(NAGAPOOR)
|
3618005000NRG24190320241095973
|
19/03/2024
|
Sharada
|
3618005WL052653
|
Sharada
|
00468
|
UBIN0807371
|
422
|
422
|
Processed
|
13/04/2024
|
|
2942830345
|
|
TAKKUVAR SHARADA
|
UNION BANK OF INDIA(508500)
|
|
252
|
BALKONDA
|
TS-18-005-012-014/010564
(NAGAPOOR)
|
3618005000NRG24190320241095974
|
19/03/2024
|
Saritha
|
3618005WL052653
|
Saritha
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942829937
|
|
DHUMPALA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
253
|
BALKONDA
|
TS-18-005-012-014/010578
(NAGAPOOR)
|
3618005000NRG24190320241095975
|
19/03/2024
|
Laxmi
|
3618005WL052653
|
Laxmi
|
00468
|
UBIN0807371
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942830352
|
|
DONTHULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
BALKONDA
|
TS-18-005-012-014/010579
(NAGAPOOR)
|
3618005000NRG24190320241095976
|
19/03/2024
|
Manasa
|
3618005WL052653
|
Manasa
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942829980
|
|
EMBARI MANASA
|
UNION BANK OF INDIA(508500)
|
|
255
|
BALKONDA
|
TS-18-005-012-014/010582
(NAGAPOOR)
|
3618005000NRG24190320241095978
|
19/03/2024
|
Hemalatha
|
3618005WL052653
|
Hemalatha
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942830118
|
|
POLEPALLY HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24190320241095980
|
19/03/2024
|
Saayamma
|
3618005WL052653
|
Saayamma
|
00468
|
UBIN0807371
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942830143
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
BALKONDA
|
TS-18-005-012-014/010603
(NAGAPOOR)
|
3618005000NRG24190320241095981
|
19/03/2024
|
Gangaram
|
3618005WL052653
|
Gangaram
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942830247
|
|
CHITYALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
BALKONDA
|
TS-18-005-012-014/010603
(NAGAPOOR)
|
3618005000NRG24190320241095982
|
19/03/2024
|
Sathemma
|
3618005WL052653
|
Sathemma
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942830185
|
|
CHITIYALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
BALKONDA
|
TS-18-005-012-014/010604
(NAGAPOOR)
|
3618005000NRG24190320241095983
|
19/03/2024
|
Vanitha
|
3618005WL052653
|
Vanitha
|
00468
|
UBIN0807371
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942829945
|
|
POLEPALLI VANITHA
|
UNION BANK OF INDIA(508500)
|
|
260
|
BALKONDA
|
TS-18-005-012-014/010609
(NAGAPOOR)
|
3618005000NRG24190320241095984
|
19/03/2024
|
Vamshi
|
3618005WL052653
|
Vamshi
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942829961
|
|
CHITYALA VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
BALKONDA
|
TS-18-005-012-014/010614
(NAGAPOOR)
|
3618005000NRG24190320241095985
|
19/03/2024
|
Lahari
|
3618005WL052653
|
Lahari
|
00468
|
UBIN0807371
|
851
|
851
|
Processed
|
13/04/2024
|
|
2942829958
|
|
MALEPU PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
262
|
BALKONDA
|
TS-18-005-012-014/010627
(NAGAPOOR)
|
3618005000NRG24190320241095987
|
19/03/2024
|
Arundhathi
|
3618005WL052653
|
Arundhathi
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
13/04/2024
|
|
2942829956
|
|
SANGEM ARUNDHATHI
|
UNION BANK OF INDIA(508500)
|
|
263
|
BALKONDA
|
TS-18-005-018-022/010069
(KISANNAGAR)
|
3618005000NRG24190320241093826
|
19/03/2024
|
Lakshmi
|
3618005WL052607
|
Lakshmi
|
00468
|
UBIN0807371
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942830127
|
|
MAMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
BALKONDA
|
TS-18-005-018-022/010086
(KISANNAGAR)
|
3618005000NRG24190320241093831
|
19/03/2024
|
Rafiya
|
3618005WL052607
|
Rafiya
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830366
|
|
MAHAMMED RAFYA
|
UNION BANK OF INDIA(508500)
|
|
265
|
BALKONDA
|
TS-18-005-018-022/010300
(KISANNAGAR)
|
3618005000NRG24190320241093852
|
19/03/2024
|
Laxmi
|
3618005WL052607
|
Laxmi
|
00468
|
UBIN0807371
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942830128
|
|
MRS PILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALKONDA
|
TS-18-005-018-022/010554
(KISANNAGAR)
|
3618005000NRG24190320241093877
|
19/03/2024
|
laxmi
|
3618005WL052607
|
laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942830000
|
|
PENAGONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
BALKONDA
|
TS-18-005-018-022/010642
(KISANNAGAR)
|
3618005000NRG24190320241093881
|
19/03/2024
|
kavitha
|
3618005WL052607
|
kavitha
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942829990
|
|
GUNDUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
268
|
BALKONDA
|
TS-18-005-019-023/010025
(BALKONDA)
|
3618005000NRG24190320241095232
|
19/03/2024
|
Vaani
|
3618005WL052631
|
Vaani
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942830166
|
|
BUTTI VANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
BALKONDA
|
TS-18-005-019-023/010029
(BALKONDA)
|
3618005000NRG24190320241095233
|
19/03/2024
|
Pedda Bojanna
|
3618005WL052631
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830393
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
270
|
BALKONDA
|
TS-18-005-019-023/010034
(BALKONDA)
|
3618005000NRG24190320241095234
|
19/03/2024
|
Kavitha
|
3618005WL052631
|
Kavitha
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830339
|
|
kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
271
|
BALKONDA
|
TS-18-005-019-023/010050
(BALKONDA)
|
3618005000NRG24190320241095235
|
19/03/2024
|
Muttemma
|
3618005WL052631
|
Muttemma
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830264
|
|
PIPPERA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
BALKONDA
|
TS-18-005-019-023/010123
(BALKONDA)
|
3618005000NRG24190320241095236
|
19/03/2024
|
Perkit Raaju
|
3618005WL052631
|
Perkit Raaju
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942830241
|
|
TEDDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
273
|
BALKONDA
|
TS-18-005-019-023/010154
(BALKONDA)
|
3618005000NRG24190320241095237
|
19/03/2024
|
Bajanna
|
3618005WL052631
|
Bajanna
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942830344
|
|
KOTTALA BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
274
|
BALKONDA
|
TS-18-005-019-023/010176
(BALKONDA)
|
3618005000NRG24190320241095238
|
19/03/2024
|
Sumalatha
|
3618005WL052631
|
Sumalatha
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830152
|
|
KOBBAI SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
275
|
BALKONDA
|
TS-18-005-019-023/010183
(BALKONDA)
|
3618005000NRG24190320241095239
|
19/03/2024
|
Gangamani
|
3618005WL052631
|
Gangamani
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830240
|
|
BORRA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
276
|
BALKONDA
|
TS-18-005-019-023/010261
(BALKONDA)
|
3618005000NRG24190320241095242
|
19/03/2024
|
Chinnunarsu
|
3618005WL052631
|
Chinnunarsu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942830217
|
|
chinnunarsu padde
|
GENERAL POST OFFICE(607245)
|
|
277
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24190320241095243
|
19/03/2024
|
Bhulaxmi
|
3618005WL052631
|
Bhulaxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942829995
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
BALKONDA
|
TS-18-005-019-023/010364
(BALKONDA)
|
3618005000NRG24190320241095244
|
19/03/2024
|
Raju
|
3618005WL052631
|
Raju
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942830384
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
279
|
BALKONDA
|
TS-18-005-019-023/010384
(BALKONDA)
|
3618005000NRG24190320241095245
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942830406
|
|
KOBBAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
BALKONDA
|
TS-18-005-019-023/010396
(BALKONDA)
|
3618005000NRG24190320241095247
|
19/03/2024
|
Lakshmi
|
3618005WL052631
|
Lakshmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942830307
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
281
|
BALKONDA
|
TS-18-005-019-023/010418
(BALKONDA)
|
3618005000NRG24190320241095248
|
19/03/2024
|
Bhudevi
|
3618005WL052631
|
Bhudevi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942830225
|
|
Bhudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24190320241095249
|
19/03/2024
|
Chinna Gangu
|
3618005WL052631
|
Chinna Gangu
|
00468
|
UBIN0807371
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2942830179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24190320241095250
|
19/03/2024
|
Gangamani
|
3618005WL052631
|
Gangamani
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942830242
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
284
|
BALKONDA
|
TS-18-005-019-023/010426
(BALKONDA)
|
3618005000NRG24190320241095251
|
19/03/2024
|
Chinna Raju
|
3618005WL052631
|
Chinna Raju
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
13/04/2024
|
|
2942830382
|
|
KAYAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
285
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24190320241095253
|
19/03/2024
|
Chinnubayi
|
3618005WL052631
|
Chinnubayi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830299
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
|
286
|
BALKONDA
|
TS-18-005-019-023/010502
(BALKONDA)
|
3618005000NRG24190320241095256
|
19/03/2024
|
Chinna Gangu
|
3618005WL052631
|
Chinna Gangu
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942830155
|
|
THEDDU CHINNA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
287
|
BALKONDA
|
TS-18-005-019-023/010538
(BALKONDA)
|
3618005000NRG24190320241095258
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942830223
|
|
EDHAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
BALKONDA
|
TS-18-005-019-023/010683
(BALKONDA)
|
3618005000NRG24190320241095262
|
19/03/2024
|
Lalitha
|
3618005WL052631
|
Lalitha
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942830121
|
|
MRS BHARKAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24190320241095263
|
19/03/2024
|
Chinna Gangu
|
3618005WL052631
|
Chinna Gangu
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942829944
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
290
|
BALKONDA
|
TS-18-005-019-023/010746
(BALKONDA)
|
3618005000NRG24190320241095264
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942830326
|
|
Mrs. LAXMI GOURU
|
INDIAN BANK(607105)
|
|
291
|
BALKONDA
|
TS-18-005-019-023/010750
(BALKONDA)
|
3618005000NRG24190320241095265
|
19/03/2024
|
Narsu
|
3618005WL052631
|
Narsu
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942830259
|
|
GORTA NARSU
|
UNION BANK OF INDIA(508500)
|
|
292
|
BALKONDA
|
TS-18-005-019-023/010802
(BALKONDA)
|
3618005000NRG24190320241095266
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942830230
|
|
KAYAPALLI LAXMI W/O CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
293
|
BALKONDA
|
TS-18-005-019-023/010832
(BALKONDA)
|
3618005000NRG24190320241095267
|
19/03/2024
|
Muttemma
|
3618005WL052631
|
Muttemma
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942830221
|
|
BEGARI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24190320241095268
|
19/03/2024
|
Bhagya
|
3618005WL052631
|
Bhagya
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942829989
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
295
|
BALKONDA
|
TS-18-005-019-023/010967
(BALKONDA)
|
3618005000NRG24190320241095269
|
19/03/2024
|
Lakshmi
|
3618005WL052631
|
Lakshmi
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942830348
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
296
|
BALKONDA
|
TS-18-005-019-023/011163
(BALKONDA)
|
3618005000NRG24190320241095270
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2942830189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
BALKONDA
|
TS-18-005-019-023/011190
(BALKONDA)
|
3618005000NRG24190320241095271
|
19/03/2024
|
Lakshmi
|
3618005WL052631
|
Lakshmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942830269
|
|
lakshmi borra
|
GENERAL POST OFFICE(607245)
|
|
298
|
BALKONDA
|
TS-18-005-019-023/011194
(BALKONDA)
|
3618005000NRG24190320241095272
|
19/03/2024
|
Raviteja
|
3618005WL052631
|
Raviteja
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942829957
|
|
M RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
299
|
BALKONDA
|
TS-18-005-019-023/011201
(BALKONDA)
|
3618005000NRG24190320241095273
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942830229
|
|
KAALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BALKONDA
|
TS-18-005-019-023/011207
(BALKONDA)
|
3618005000NRG24190320241095274
|
19/03/2024
|
Chinna laxmi
|
3618005WL052631
|
Chinna laxmi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942830192
|
|
EEDAPU CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
BALKONDA
|
TS-18-005-019-023/011222
(BALKONDA)
|
3618005000NRG24190320241095275
|
19/03/2024
|
Gangamani
|
3618005WL052631
|
Gangamani
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942830243
|
|
EDDANDI GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
302
|
BALKONDA
|
TS-18-005-019-023/011231
(BALKONDA)
|
3618005000NRG24190320241095276
|
19/03/2024
|
Rupa
|
3618005WL052631
|
Rupa
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942830136
|
|
JETTI RUPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
303
|
BALKONDA
|
TS-18-005-019-023/011279
(BALKONDA)
|
3618005000NRG24190320241095277
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942830380
|
|
BANDARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
BALKONDA
|
TS-18-005-019-023/011371
(BALKONDA)
|
3618005000NRG24190320241095278
|
19/03/2024
|
Gangu
|
3618005WL052631
|
Gangu
|
00468
|
UBIN0807371
|
753
|
753
|
Processed
|
13/04/2024
|
|
2942830314
|
|
TEKULAPALLI GANGU
|
UNION BANK OF INDIA(508500)
|
|
305
|
BALKONDA
|
TS-18-005-019-023/011381
(BALKONDA)
|
3618005000NRG24190320241095279
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830231
|
|
ELLAPPA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
BALKONDA
|
TS-18-005-019-023/011431
(BALKONDA)
|
3618005000NRG24190320241095280
|
19/03/2024
|
Sayamma
|
3618005WL052631
|
Sayamma
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942830383
|
|
GUNNAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
BALKONDA
|
TS-18-005-019-023/011437
(BALKONDA)
|
3618005000NRG24190320241095281
|
19/03/2024
|
Bhoodevi
|
3618005WL052631
|
Bhoodevi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942830237
|
|
SANGEM SAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
308
|
BALKONDA
|
TS-18-005-019-023/011440
(BALKONDA)
|
3618005000NRG24190320241095282
|
19/03/2024
|
Gangamani
|
3618005WL052631
|
Gangamani
|
00468
|
UBIN0807371
|
753
|
753
|
Rejected
|
13/04/2024
|
|
2942830369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
BALKONDA
|
TS-18-005-019-023/011450
(BALKONDA)
|
3618005000NRG24190320241095283
|
19/03/2024
|
Lingu
|
3618005WL052631
|
Lingu
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942830390
|
|
GUNNAI LINGU
|
UNION BANK OF INDIA(508500)
|
|
310
|
BALKONDA
|
TS-18-005-019-023/011470
(BALKONDA)
|
3618005000NRG24190320241095284
|
19/03/2024
|
Munni Begum
|
3618005WL052631
|
Munni Begum
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942830391
|
|
MRS MD MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALKONDA
|
TS-18-005-019-023/011483
(BALKONDA)
|
3618005000NRG24190320241095286
|
19/03/2024
|
RAjamani
|
3618005WL052631
|
RAjamani
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942830172
|
|
SRIKOTI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
312
|
BALKONDA
|
TS-18-005-019-023/011493
(BALKONDA)
|
3618005000NRG24190320241095288
|
19/03/2024
|
Chitti
|
3618005WL052631
|
Chitti
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942830399
|
|
ALLEM CHITTY
|
UNION BANK OF INDIA(508500)
|
|
313
|
BALKONDA
|
TS-18-005-019-023/011498
(BALKONDA)
|
3618005000NRG24190320241095289
|
19/03/2024
|
Chinnubai
|
3618005WL052631
|
Chinnubai
|
00468
|
UBIN0807371
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942830182
|
|
ACHORAM CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
314
|
BALKONDA
|
TS-18-005-019-023/011501
(BALKONDA)
|
3618005000NRG24190320241095290
|
19/03/2024
|
Lavanya
|
3618005WL052631
|
Lavanya
|
00468
|
UBIN0807371
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942830293
|
|
LOCHRAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
315
|
BALKONDA
|
TS-18-005-019-023/011543
(BALKONDA)
|
3618005000NRG24190320241095291
|
19/03/2024
|
Pedda Laxmi
|
3618005WL052631
|
Pedda Laxmi
|
00468
|
UBIN0807371
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942830281
|
|
BALAKKA PEDDA LAXMI W/O GANGA NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
316
|
BALKONDA
|
TS-18-005-019-023/011546
(BALKONDA)
|
3618005000NRG24190320241095292
|
19/03/2024
|
Rajanarsu
|
3618005WL052631
|
Rajanarsu
|
00468
|
UBIN0807371
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942830298
|
|
JAKKA GANGA NARSU / JAKKA RAJA NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
317
|
BALKONDA
|
TS-18-005-019-023/011551
(BALKONDA)
|
3618005000NRG24190320241095293
|
19/03/2024
|
Chinnubai
|
3618005WL052631
|
Chinnubai
|
00468
|
UBIN0807371
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942830167
|
|
KAYAPALLI CHINNU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
318
|
BALKONDA
|
TS-18-005-019-023/011629
(BALKONDA)
|
3618005000NRG24190320241095295
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942830184
|
|
GANDLA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
319
|
BALKONDA
|
TS-18-005-019-023/011669
(BALKONDA)
|
3618005000NRG24190320241095297
|
19/03/2024
|
Chinna laxmi
|
3618005WL052631
|
Chinna laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942830267
|
|
BALAKKOLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
BALKONDA
|
TS-18-005-019-023/011711
(BALKONDA)
|
3618005000NRG24190320241095298
|
19/03/2024
|
VANITA
|
3618005WL052631
|
VANITA
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942830336
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALKONDA
|
TS-18-005-019-023/011712
(BALKONDA)
|
3618005000NRG24190320241095299
|
19/03/2024
|
RADA
|
3618005WL052631
|
RADA
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942830358
|
|
REBBATHI RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
322
|
BALKONDA
|
TS-18-005-019-023/011723
(BALKONDA)
|
3618005000NRG24190320241095301
|
19/03/2024
|
vanita
|
3618005WL052631
|
vanita
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942830173
|
|
THOGARI VANITHA W/O THOGARI MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
323
|
BALKONDA
|
TS-18-005-019-023/011724
(BALKONDA)
|
3618005000NRG24190320241095302
|
19/03/2024
|
kanchamma
|
3618005WL052631
|
kanchamma
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942830236
|
|
POGARI KANCHEMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
BALKONDA
|
TS-18-005-019-023/011726
(BALKONDA)
|
3618005000NRG24190320241095303
|
19/03/2024
|
nadpinarsu
|
3618005WL052631
|
nadpinarsu
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830261
|
|
GORETHE GANGA NARSU
|
UNION BANK OF INDIA(508500)
|
|
325
|
BALKONDA
|
TS-18-005-019-023/011746
(BALKONDA)
|
3618005000NRG24190320241095304
|
19/03/2024
|
sumeena
|
3618005WL052631
|
sumeena
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942830328
|
|
SALLAGARIGE SUMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BALKONDA
|
TS-18-005-019-023/011755
(BALKONDA)
|
3618005000NRG24190320241095305
|
19/03/2024
|
Krishnaveni
|
3618005WL052631
|
Krishnaveni
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942830319
|
|
PITLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
327
|
BALKONDA
|
TS-18-005-019-023/011758
(BALKONDA)
|
3618005000NRG24190320241095306
|
19/03/2024
|
Lavanya
|
3618005WL052631
|
Lavanya
|
00468
|
UBIN0807371
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942830272
|
|
SALLAGARIGE LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
328
|
BALKONDA
|
TS-18-005-019-023/011765
(BALKONDA)
|
3618005000NRG24190320241095307
|
19/03/2024
|
Laxmi Narsu
|
3618005WL052631
|
Laxmi Narsu
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942830295
|
|
JALGDI LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
329
|
BALKONDA
|
TS-18-005-019-023/011769
(BALKONDA)
|
3618005000NRG24190320241095308
|
19/03/2024
|
lavanya
|
3618005WL052631
|
lavanya
|
00468
|
UBIN0807371
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942830165
|
|
BANDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
330
|
BALKONDA
|
TS-18-005-019-023/011770
(BALKONDA)
|
3618005000NRG24190320241095309
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942830164
|
|
BANDI LAXMI W/O BANDI MALLESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
331
|
BALKONDA
|
TS-18-005-019-023/011777
(BALKONDA)
|
3618005000NRG24190320241095310
|
19/03/2024
|
summa
|
3618005WL052631
|
summa
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942830265
|
|
PUTTI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
332
|
BALKONDA
|
TS-18-005-019-023/011779
(BALKONDA)
|
3618005000NRG24190320241095311
|
19/03/2024
|
lalita
|
3618005WL052631
|
lalita
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830193
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
333
|
BALKONDA
|
TS-18-005-019-023/011799
(BALKONDA)
|
3618005000NRG24190320241095313
|
19/03/2024
|
gangamani
|
3618005WL052631
|
gangamani
|
00468
|
UBIN0807371
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942830284
|
|
KADTLA GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
334
|
BALKONDA
|
TS-18-005-019-023/011800
(BALKONDA)
|
3618005000NRG24190320241095314
|
19/03/2024
|
sujata
|
3618005WL052631
|
sujata
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942830409
|
|
KADTHALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
BALKONDA
|
TS-18-005-019-023/011819
(BALKONDA)
|
3618005000NRG24190320241095315
|
19/03/2024
|
posani
|
3618005WL052631
|
posani
|
00468
|
UBIN0807371
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942829966
|
|
NUKALA POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
336
|
BALKONDA
|
TS-18-005-019-023/011822
(BALKONDA)
|
3618005000NRG24190320241095316
|
19/03/2024
|
likita
|
3618005WL052631
|
likita
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942829943
|
|
likita nookala
|
GENERAL POST OFFICE(607245)
|
|
337
|
BALKONDA
|
TS-18-005-019-023/011824
(BALKONDA)
|
3618005000NRG24190320241095317
|
19/03/2024
|
lata
|
3618005WL052631
|
lata
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942830175
|
|
KANNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
BALKONDA
|
TS-18-005-019-023/011833
(BALKONDA)
|
3618005000NRG24190320241095318
|
19/03/2024
|
Ashok
|
3618005WL052631
|
Ashok
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830168
|
|
PIPPERA ASHOK
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
339
|
BALKONDA
|
TS-18-005-019-023/011833
(BALKONDA)
|
3618005000NRG24190320241095319
|
19/03/2024
|
Radha
|
3618005WL052631
|
Radha
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830370
|
|
PIPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
340
|
BALKONDA
|
TS-18-005-019-023/011856
(BALKONDA)
|
3618005000NRG24190320241095320
|
19/03/2024
|
sujatha
|
3618005WL052631
|
sujatha
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830353
|
|
MALLAI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
341
|
BALKONDA
|
TS-18-005-019-023/011860
(BALKONDA)
|
3618005000NRG24190320241095321
|
19/03/2024
|
lavanya
|
3618005WL052631
|
lavanya
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942830374
|
|
GOURU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
342
|
BALKONDA
|
TS-18-005-019-023/011863
(BALKONDA)
|
3618005000NRG24190320241095322
|
19/03/2024
|
Mallai
|
3618005WL052631
|
Mallai
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942830395
|
|
BARIGEDI MALLAYI
|
UNION BANK OF INDIA(508500)
|
|
343
|
BALKONDA
|
TS-18-005-019-023/011864
(BALKONDA)
|
3618005000NRG24190320241095323
|
19/03/2024
|
Vanaja
|
3618005WL052631
|
Vanaja
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942829968
|
|
REBBATHI VANAJA
|
UNION BANK OF INDIA(508500)
|
|
344
|
BALKONDA
|
TS-18-005-019-023/011871
(BALKONDA)
|
3618005000NRG24190320241095324
|
19/03/2024
|
Lavanya
|
3618005WL052631
|
Lavanya
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942830385
|
|
YERRAM LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
345
|
BALKONDA
|
TS-18-005-019-023/011878
(BALKONDA)
|
3618005000NRG24190320241095325
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830303
|
|
MRS ACHHARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALKONDA
|
TS-18-005-019-023/011879
(BALKONDA)
|
3618005000NRG24190320241095326
|
19/03/2024
|
Rajanarsu
|
3618005WL052631
|
Rajanarsu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830216
|
|
KASU RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
347
|
BALKONDA
|
TS-18-005-019-023/011885
(BALKONDA)
|
3618005000NRG24190320241095327
|
19/03/2024
|
Sunita
|
3618005WL052631
|
Sunita
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830377
|
|
BANAGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
348
|
BALKONDA
|
TS-18-005-019-023/011903
(BALKONDA)
|
3618005000NRG24190320241095328
|
19/03/2024
|
Sumalata
|
3618005WL052631
|
Sumalata
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830276
|
|
PADEEDHA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
349
|
BALKONDA
|
TS-18-005-019-023/011904
(BALKONDA)
|
3618005000NRG24190320241095329
|
19/03/2024
|
lalita
|
3618005WL052631
|
lalita
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942830396
|
|
MRS SARKEL LALITHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALKONDA
|
TS-18-005-019-023/011906
(BALKONDA)
|
3618005000NRG24190320241093211
|
19/03/2024
|
Chinna laxmi
|
3618005WL052581
|
Chinna laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942830301
|
|
CHINA LAXMIDHARMAYA
|
UNION BANK OF INDIA(508500)
|
|
351
|
BALKONDA
|
TS-18-005-019-023/011920
(BALKONDA)
|
3618005000NRG24190320241095330
|
19/03/2024
|
Navya
|
3618005WL052631
|
Navya
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830308
|
|
ANNEM MUTHENNA, ANNEM NAVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
352
|
BALKONDA
|
TS-18-005-019-023/011925
(BALKONDA)
|
3618005000NRG24190320241095331
|
19/03/2024
|
Padma
|
3618005WL052631
|
Padma
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830306
|
|
MRS KUSTHAPURAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALKONDA
|
TS-18-005-019-023/011952
(BALKONDA)
|
3618005000NRG24190320241095333
|
19/03/2024
|
Gangamani
|
3618005WL052631
|
Gangamani
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942830337
|
|
ERAI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
354
|
BALKONDA
|
TS-18-005-019-023/011993
(BALKONDA)
|
3618005000NRG24190320241095334
|
19/03/2024
|
sandeep
|
3618005WL052631
|
sandeep
|
00468
|
UBIN0807371
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2942830421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
355
|
BALKONDA
|
TS-18-005-019-023/012062
(BALKONDA)
|
3618005000NRG24190320241095335
|
19/03/2024
|
lavaniya
|
3618005WL052631
|
lavaniya
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942830379
|
|
BUTTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
356
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24190320241095336
|
19/03/2024
|
lasumbayi
|
3618005WL052631
|
lasumbayi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942830154
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
357
|
BALKONDA
|
TS-18-005-019-023/012104
(BALKONDA)
|
3618005000NRG24190320241095337
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942830210
|
|
THEDDU LAXMI W/O T SRINIVAS
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
358
|
BALKONDA
|
TS-18-005-019-023/012114
(BALKONDA)
|
3618005000NRG24190320241095338
|
19/03/2024
|
gangu
|
3618005WL052631
|
gangu
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830209
|
|
gangu teedu
|
GENERAL POST OFFICE(607245)
|
|
359
|
BALKONDA
|
TS-18-005-019-023/012116
(BALKONDA)
|
3618005000NRG24190320241095339
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942830211
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24190320241095340
|
19/03/2024
|
sayamma
|
3618005WL052631
|
sayamma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942830141
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
BALKONDA
|
TS-18-005-019-023/012168
(BALKONDA)
|
3618005000NRG24190320241095341
|
19/03/2024
|
gangu
|
3618005WL052631
|
gangu
|
00468
|
UBIN0807371
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942830226
|
|
JAKKULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
362
|
BALKONDA
|
TS-18-005-019-023/012173
(BALKONDA)
|
3618005000NRG24190320241095342
|
19/03/2024
|
sangeeta
|
3618005WL052631
|
sangeeta
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942830394
|
|
sangeeta gandam
|
GENERAL POST OFFICE(607245)
|
|
363
|
BALKONDA
|
TS-18-005-019-023/012213
(BALKONDA)
|
3618005000NRG24190320241095343
|
19/03/2024
|
RAjamani
|
3618005WL052631
|
RAjamani
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942830324
|
|
GUNNAI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
364
|
BALKONDA
|
TS-18-005-019-023/012276
(BALKONDA)
|
3618005000NRG24190320241095345
|
19/03/2024
|
lingamani
|
3618005WL052631
|
lingamani
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942830365
|
|
MRS ALLEM LINGA MANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALKONDA
|
TS-18-005-019-023/012281
(BALKONDA)
|
3618005000NRG24190320241095346
|
19/03/2024
|
malubai
|
3618005WL052631
|
malubai
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942830392
|
|
KANNA MALLAI
|
UNION BANK OF INDIA(508500)
|
|
366
|
BALKONDA
|
TS-18-005-019-023/012325
(BALKONDA)
|
3618005000NRG24190320241095347
|
19/03/2024
|
swapna
|
3618005WL052631
|
swapna
|
00468
|
UBIN0807371
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942830322
|
|
MRS REBBATI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALKONDA
|
TS-18-005-019-023/012359
(BALKONDA)
|
3618005000NRG24190320241095349
|
19/03/2024
|
Kayapally Srikanth
|
3618005WL052631
|
Kayapally Srikanth
|
00468
|
UBIN0807371
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942830347
|
|
KAYAPALLY SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
368
|
BALKONDA
|
TS-18-005-019-023/012399
(BALKONDA)
|
3618005000NRG24190320241095350
|
19/03/2024
|
Gangadhar
|
3618005WL052631
|
Gangadhar
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942830245
|
|
BATTU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
369
|
BALKONDA
|
TS-18-005-019-023/012417
(BALKONDA)
|
3618005000NRG24190320241095351
|
19/03/2024
|
Rajanarsu
|
3618005WL052631
|
Rajanarsu
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942829967
|
|
SAMURTHALA RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
370
|
BALKONDA
|
TS-18-005-019-023/012427
(BALKONDA)
|
3618005000NRG24190320241095352
|
19/03/2024
|
Gudala Rajitha
|
3618005WL052631
|
Gudala Rajitha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942830386
|
|
GUDALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
371
|
BALKONDA
|
TS-18-005-019-023/012429
(BALKONDA)
|
3618005000NRG24190320241095353
|
19/03/2024
|
swarupa
|
3618005WL052631
|
swarupa
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942830362
|
|
MR THOFARAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALKONDA
|
TS-18-005-019-023/012435
(BALKONDA)
|
3618005000NRG24190320241095355
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942830325
|
|
laxmi batu batu
|
GENERAL POST OFFICE(607245)
|
|
373
|
BALKONDA
|
TS-18-005-019-023/012436
(BALKONDA)
|
3618005000NRG24190320241095356
|
19/03/2024
|
gangamani
|
3618005WL052631
|
gangamani
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942830335
|
|
PALLIKONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
374
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24190320241095357
|
19/03/2024
|
sneha
|
3618005WL052631
|
sneha
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942829974
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALKONDA
|
TS-18-005-019-023/012438
(BALKONDA)
|
3618005000NRG24190320241095358
|
19/03/2024
|
vijaya
|
3618005WL052631
|
vijaya
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942830157
|
|
THOKALA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
376
|
BALKONDA
|
TS-18-005-019-023/012448
(BALKONDA)
|
3618005000NRG24190320241095359
|
19/03/2024
|
buomayi
|
3618005WL052631
|
buomayi
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942830135
|
|
KANNA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
377
|
BALKONDA
|
TS-18-005-019-023/012457
(BALKONDA)
|
3618005000NRG24190320241095360
|
19/03/2024
|
Savithri
|
3618005WL052631
|
Savithri
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942830248
|
|
ELLAHI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
378
|
BALKONDA
|
TS-18-005-019-023/012468
(BALKONDA)
|
3618005000NRG24190320241095361
|
19/03/2024
|
rajamani
|
3618005WL052631
|
rajamani
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942830304
|
|
BODAM RAJAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
379
|
BALKONDA
|
TS-18-005-019-023/012509
(BALKONDA)
|
3618005000NRG24190320241095362
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942830205
|
|
TIPPALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
380
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24190320241095363
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00468
|
UBIN0807371
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942830288
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
381
|
BALKONDA
|
TS-18-005-019-023/012530
(BALKONDA)
|
3618005000NRG24190320241095364
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942830318
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
382
|
BALKONDA
|
TS-18-005-019-023/012534
(BALKONDA)
|
3618005000NRG24190320241095365
|
19/03/2024
|
gangamani
|
3618005WL052631
|
gangamani
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942830346
|
|
MAMIDI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
383
|
BALKONDA
|
TS-18-005-019-023/012538
(BALKONDA)
|
3618005000NRG24190320241095366
|
19/03/2024
|
anuradha
|
3618005WL052631
|
anuradha
|
00468
|
UBIN0807371
|
746
|
746
|
Processed
|
13/04/2024
|
|
2942830410
|
|
KALA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
384
|
BALKONDA
|
TS-18-005-019-023/012542
(BALKONDA)
|
3618005000NRG24190320241095367
|
19/03/2024
|
latha
|
3618005WL052631
|
latha
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942830311
|
|
BALAKKA LATHA
|
UNION BANK OF INDIA(508500)
|
|
385
|
BALKONDA
|
TS-18-005-019-023/012552
(BALKONDA)
|
3618005000NRG24190320241095368
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942830213
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALKONDA
|
TS-18-005-019-023/012553
(BALKONDA)
|
3618005000NRG24190320241095369
|
19/03/2024
|
gangaram
|
3618005WL052631
|
gangaram
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942829970
|
|
AMBATI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
BALKONDA
|
TS-18-005-019-023/012556
(BALKONDA)
|
3618005000NRG24190320241095370
|
19/03/2024
|
ramya
|
3618005WL052631
|
ramya
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942830403
|
|
ACHARAM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
388
|
BALKONDA
|
TS-18-005-019-023/012561
(BALKONDA)
|
3618005000NRG24190320241095371
|
19/03/2024
|
gangajamuna
|
3618005WL052631
|
gangajamuna
|
00468
|
UBIN0807371
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942829955
|
|
KANNA GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
|
389
|
BALKONDA
|
TS-18-005-019-023/012581
(BALKONDA)
|
3618005000NRG24190320241095372
|
19/03/2024
|
latha
|
3618005WL052631
|
latha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942830342
|
|
BODAM LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
390
|
BALKONDA
|
TS-18-005-019-023/012651
(BALKONDA)
|
3618005000NRG24190320241095373
|
19/03/2024
|
lavanya
|
3618005WL052631
|
lavanya
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942830214
|
|
lavanya takur takur
|
GENERAL POST OFFICE(607245)
|
|
391
|
BALKONDA
|
TS-18-005-019-023/012656
(BALKONDA)
|
3618005000NRG24190320241095376
|
19/03/2024
|
Sujatha
|
3618005WL052631
|
Sujatha
|
00468
|
UBIN0807371
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942830218
|
|
JANGADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
392
|
BALKONDA
|
TS-18-005-019-023/012662
(BALKONDA)
|
3618005000NRG24190320241095377
|
19/03/2024
|
gangamani
|
3618005WL052631
|
gangamani
|
00468
|
UBIN0807371
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942830160
|
|
BATTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
393
|
BALKONDA
|
TS-18-005-019-023/012666
(BALKONDA)
|
3618005000NRG24190320241095378
|
19/03/2024
|
achana
|
3618005WL052631
|
achana
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942830208
|
|
ACHARAM ACHANNA
|
UNION BANK OF INDIA(508500)
|
|
394
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24190320241095379
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942830378
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
395
|
BALKONDA
|
TS-18-005-019-023/012682
(BALKONDA)
|
3618005000NRG24190320241095382
|
19/03/2024
|
lahari
|
3618005WL052631
|
lahari
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942829948
|
|
BATTU LAHARI
|
UNION BANK OF INDIA(508500)
|
|
396
|
BALKONDA
|
TS-18-005-019-023/012716
(BALKONDA)
|
3618005000NRG24190320241095384
|
19/03/2024
|
kavya
|
3618005WL052631
|
kavya
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942830292
|
|
MRS BONDLA KAVYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALKONDA
|
TS-18-005-019-023/012732
(BALKONDA)
|
3618005000NRG24190320241095386
|
19/03/2024
|
narsu
|
3618005WL052631
|
narsu
|
00468
|
UBIN0807371
|
451
|
451
|
Processed
|
13/04/2024
|
|
2942830280
|
|
GANJIGIRI NARSU
|
UNION BANK OF INDIA(508500)
|
|
398
|
BALKONDA
|
TS-18-005-019-023/012742
(BALKONDA)
|
3618005000NRG24190320241095387
|
19/03/2024
|
harish
|
3618005WL052631
|
harish
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942829940
|
|
KALA HARISH
|
UNION BANK OF INDIA(508500)
|
|
399
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24190320241095388
|
19/03/2024
|
latha
|
3618005WL052631
|
latha
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942830176
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
400
|
BALKONDA
|
TS-18-005-019-023/012747
(BALKONDA)
|
3618005000NRG24190320241095389
|
19/03/2024
|
mamatha
|
3618005WL052631
|
mamatha
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942830411
|
|
KALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
401
|
BALKONDA
|
TS-18-005-019-023/012748
(BALKONDA)
|
3618005000NRG24190320241095390
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00468
|
UBIN0807371
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942830400
|
|
laxmi marampally marampal
|
GENERAL POST OFFICE(607245)
|
|
402
|
BALKONDA
|
TS-18-005-019-023/012756
(BALKONDA)
|
3618005000NRG24190320241095391
|
19/03/2024
|
sunitha
|
3618005WL052631
|
sunitha
|
00468
|
UBIN0807371
|
745
|
745
|
Processed
|
13/04/2024
|
|
2942830401
|
|
KAYAPALLY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
403
|
BALKONDA
|
TS-18-005-019-023/012759
(BALKONDA)
|
3618005000NRG24190320241095393
|
19/03/2024
|
Gorthe Shirisha
|
3618005WL052631
|
Gorthe Shirisha
|
00468
|
UBIN0807371
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942829988
|
|
GORTHE SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
404
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24190320241095395
|
19/03/2024
|
kavitha
|
3618005WL052631
|
kavitha
|
00468
|
UBIN0807371
|
157
|
157
|
Processed
|
13/04/2024
|
|
2942830123
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
405
|
BALKONDA
|
TS-18-005-019-023/012857
(BALKONDA)
|
3618005000NRG24190320241095396
|
19/03/2024
|
GUTTAPAKKA GANGA KISHAN
|
3618005WL052631
|
GUTTAPAKKA GANGA KISHAN
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942829999
|
|
GUTTAPAKKA.GANGA KISHAN S/O GUTTAPAKKA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
406
|
BALKONDA
|
TS-18-005-019-023/012874
(BALKONDA)
|
3618005000NRG24190320241095398
|
19/03/2024
|
latha
|
3618005WL052631
|
latha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942830305
|
|
MRS SARANGAPOOR LATHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALKONDA
|
TS-18-005-019-023/012876
(BALKONDA)
|
3618005000NRG24190320241095399
|
19/03/2024
|
Ramya
|
3618005WL052631
|
Ramya
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
13/04/2024
|
|
2942830359
|
|
THOTA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
408
|
BALKONDA
|
TS-18-005-019-023/012897
(BALKONDA)
|
3618005000NRG24190320241095401
|
19/03/2024
|
gangamani
|
3618005WL052631
|
gangamani
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942830294
|
|
ERRAM GANGAMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
409
|
BALKONDA
|
TS-18-005-019-023/012902
(BALKONDA)
|
3618005000NRG24190320241095402
|
19/03/2024
|
sri kanth
|
3618005WL052631
|
sri kanth
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
13/04/2024
|
|
2942830212
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
410
|
BALKONDA
|
TS-18-005-019-023/012934
(BALKONDA)
|
3618005000NRG24190320241095403
|
19/03/2024
|
YERRA BAI
|
3618005WL052631
|
YERRA BAI
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942829978
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
|
411
|
BALKONDA
|
TS-18-005-019-023/012955
(BALKONDA)
|
3618005000NRG24190320241095404
|
19/03/2024
|
madhupriya
|
3618005WL052631
|
madhupriya
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942830355
|
|
BATTU MADHUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
412
|
BALKONDA
|
TS-18-005-019-023/012970
(BALKONDA)
|
3618005000NRG24190320241095405
|
19/03/2024
|
lavanya
|
3618005WL052631
|
lavanya
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942830349
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BALKONDA
|
TS-18-005-019-023/013010
(BALKONDA)
|
3618005000NRG24190320241095406
|
19/03/2024
|
bojana
|
3618005WL052631
|
bojana
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830187
|
|
bojana pesari pesari
|
GENERAL POST OFFICE(607245)
|
|
414
|
BALKONDA
|
TS-18-005-019-023/013260
(BALKONDA)
|
3618005000NRG24190320241095407
|
19/03/2024
|
shirisha
|
3618005WL052631
|
shirisha
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942830215
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
415
|
BALKONDA
|
TS-18-005-019-023/013261
(BALKONDA)
|
3618005000NRG24190320241095408
|
19/03/2024
|
Gangaa Mani
|
3618005WL052631
|
Gangaa Mani
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830180
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
|
416
|
BALKONDA
|
TS-18-005-019-023/013265
(BALKONDA)
|
3618005000NRG24190320241095409
|
19/03/2024
|
laharika
|
3618005WL052631
|
laharika
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
14/04/2024
|
|
2942830360
|
|
PIPPERA LAHARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BALKONDA
|
TS-18-005-019-023/013276
(BALKONDA)
|
3618005000NRG24190320241095410
|
19/03/2024
|
bismilla begum
|
3618005WL052631
|
bismilla begum
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942830402
|
|
bismilla begum syed syed
|
GENERAL POST OFFICE(607245)
|
|
418
|
BALKONDA
|
TS-18-005-019-023/013297
(BALKONDA)
|
3618005000NRG24190320241095411
|
19/03/2024
|
lavaniya
|
3618005WL052631
|
lavaniya
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942830361
|
|
MAGGIDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
419
|
BALKONDA
|
TS-18-005-019-023/013325
(BALKONDA)
|
3618005000NRG24190320241095412
|
19/03/2024
|
Lavanya
|
3618005WL052631
|
Lavanya
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942830300
|
|
KUSTAPURAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
420
|
BALKONDA
|
TS-18-005-019-023/013334
(BALKONDA)
|
3618005000NRG24190320241095413
|
19/03/2024
|
Geetha
|
3618005WL052631
|
Geetha
|
00468
|
UBIN0807371
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942830330
|
|
geetha NULL
|
GENERAL POST OFFICE(607245)
|
|
421
|
BALKONDA
|
TS-18-005-019-023/013349
(BALKONDA)
|
3618005000NRG24190320241095415
|
19/03/2024
|
Balamani
|
3618005WL052631
|
Balamani
|
00468
|
UBIN0807371
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942830151
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
422
|
BALKONDA
|
TS-18-005-019-023/013352
(BALKONDA)
|
3618005000NRG24190320241095416
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830171
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
423
|
BALKONDA
|
TS-18-005-019-023/013485
(BALKONDA)
|
3618005000NRG24190320241095418
|
19/03/2024
|
LAXMI
|
3618005WL052631
|
LAXMI
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942829987
|
|
KALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
BALKONDA
|
TS-18-005-019-023/013621
(BALKONDA)
|
3618005000NRG24190320241095419
|
19/03/2024
|
anusha
|
3618005WL052631
|
anusha
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942830398
|
|
THOTA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
425
|
BALKONDA
|
TS-18-005-019-023/013658
(BALKONDA)
|
3618005000NRG24190320241095420
|
19/03/2024
|
vani
|
3618005WL052631
|
vani
|
00468
|
UBIN0807371
|
449
|
449
|
Processed
|
13/04/2024
|
|
2942830302
|
|
PAADTHE VANI
|
UNION BANK OF INDIA(508500)
|
|
426
|
BALKONDA
|
TS-18-005-019-023/013772
(BALKONDA)
|
3618005000NRG24190320241095421
|
19/03/2024
|
balamani
|
3618005WL052631
|
balamani
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
13/04/2024
|
|
2942830351
|
|
KUSTHAPURAM BALAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
BALKONDA
|
TS-18-005-019-023/013784
(BALKONDA)
|
3618005000NRG24190320241095422
|
19/03/2024
|
mamatha
|
3618005WL052631
|
mamatha
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
13/04/2024
|
|
2942829998
|
|
THIPPALA MAMATHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
428
|
BALKONDA
|
TS-18-005-019-023/013789
(BALKONDA)
|
3618005000NRG24190320241095423
|
19/03/2024
|
rajitha
|
3618005WL052631
|
rajitha
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942830388
|
|
SIRIKANTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
429
|
BALKONDA
|
TS-18-005-019-023/013798
(BALKONDA)
|
3618005000NRG24190320241095424
|
19/03/2024
|
swaroopa
|
3618005WL052631
|
swaroopa
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
13/04/2024
|
|
2942830220
|
|
ERRAM SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
430
|
BALKONDA
|
TS-18-005-019-023/013802
(BALKONDA)
|
3618005000NRG24190320241095425
|
19/03/2024
|
rajavva
|
3618005WL052631
|
rajavva
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942829994
|
|
MRS RAJAVVA MALAYYA TURUP
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALKONDA
|
TS-18-005-019-023/013812
(BALKONDA)
|
3618005000NRG24190320241095426
|
19/03/2024
|
lavanya
|
3618005WL052631
|
lavanya
|
00468
|
UBIN0807371
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942829947
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
432
|
BALKONDA
|
TS-18-005-019-023/013814
(BALKONDA)
|
3618005000NRG24190320241095427
|
19/03/2024
|
madhuri
|
3618005WL052631
|
madhuri
|
00468
|
UBIN0807371
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942829983
|
|
MRS KALA MADHURI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALKONDA
|
TS-18-005-019-023/013826
(BALKONDA)
|
3618005000NRG24190320241095428
|
19/03/2024
|
mamatha
|
3618005WL052631
|
mamatha
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
13/04/2024
|
|
2942830329
|
|
MRS PIPERA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
434
|
BALKONDA
|
TS-18-005-019-023/013878
(BALKONDA)
|
3618005000NRG24190320241095430
|
19/03/2024
|
shirisha
|
3618005WL052631
|
shirisha
|
00468
|
UBIN0807371
|
605
|
605
|
Processed
|
14/04/2024
|
|
2942829996
|
|
Mrs. ALLEM SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
435
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24190320241095431
|
19/03/2024
|
lavanya
|
3618005WL052631
|
lavanya
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
14/04/2024
|
|
2942830413
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BALKONDA
|
TS-18-005-019-023/013897
(BALKONDA)
|
3618005000NRG24190320241095432
|
19/03/2024
|
Pruthvi raj
|
3618005WL052631
|
Pruthvi raj
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942830341
|
|
TEDDU PRUTHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BALKONDA
|
TS-18-005-019-023/013971
(BALKONDA)
|
3618005000NRG24190320241095434
|
19/03/2024
|
nagadi
|
3618005WL052631
|
nagadi
|
00468
|
UBIN0807371
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942829964
|
|
Mrs. PITLA POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
438
|
BALKONDA
|
TS-18-005-019-023/014013
(BALKONDA)
|
3618005000NRG24190320241095435
|
19/03/2024
|
Gangasony
|
3618005WL052631
|
Gangasony
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942830357
|
|
ERLA GANGASONY
|
UNION BANK OF INDIA(508500)
|
|
439
|
BALKONDA
|
TS-18-005-019-023/014014
(BALKONDA)
|
3618005000NRG24190320241095436
|
19/03/2024
|
Manusha
|
3618005WL052631
|
Manusha
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830417
|
|
MRS AMBATI MANUSHA
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALKONDA
|
TS-18-005-019-023/014019
(BALKONDA)
|
3618005000NRG24190320241095437
|
19/03/2024
|
Lavanya
|
3618005WL052631
|
Lavanya
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942829997
|
|
KALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
441
|
BALKONDA
|
TS-18-005-019-023/014021
(BALKONDA)
|
3618005000NRG24190320241095438
|
19/03/2024
|
Uma
|
3618005WL052631
|
Uma
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942829985
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
BALKONDA
|
TS-18-005-019-023/014054
(BALKONDA)
|
3618005000NRG24190320241095440
|
19/03/2024
|
Sujatha
|
3618005WL052631
|
Sujatha
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942830405
|
|
SUJATHA BATTU
|
UNION BANK OF INDIA(508500)
|
|
443
|
BALKONDA
|
TS-18-005-020-023/377
(ITHWARPET)
|
3618005000NRG24190320241095989
|
19/03/2024
|
Locharam Sumalatha
|
3618005WL052655
|
Locharam Sumalatha
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942830310
|
|
LOCHARAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246227
|
246227
|
|
|
|
|
|
|
|
|
444
|
BALKONDA
|
TS-18-005-019-023/011951
(BALKONDA)
|
3618005000NRG24190320241095332
|
19/03/2024
|
Ratna
|
3618005WL052631
|
Ratna
|
00468
|
UBIN0813265
|
895
|
895
|
Processed
|
13/04/2024
|
|
2942830188
|
|
JAKKA RATNAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
445
|
BALKONDA
|
TS-18-005-019-023/011478
(BALKONDA)
|
3618005000NRG24190320241095285
|
19/03/2024
|
Ganganarsu
|
3618005WL052631
|
Ganganarsu
|
00468
|
UBIN0815713
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942829965
|
|
BANDARI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
446
|
BALKONDA
|
TS-18-005-012-014/010089
(NAGAPOOR)
|
3618005000NRG24190320241095900
|
19/03/2024
|
gangu
|
3618005WL052653
|
gangu
|
00685
|
TSAB0018035
|
721
|
721
|
Processed
|
13/04/2024
|
|
2942830009
|
|
BOMMIDTA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
447
|
BALKONDA
|
TS-18-005-018-022/010101
(KISANNAGAR)
|
3618005000NRG24190320241093836
|
19/03/2024
|
Laxmi
|
3618005WL052607
|
Laxmi
|
00685
|
TSAB0018035
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830008
|
|
MRS DHUSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24190320241095246
|
19/03/2024
|
Sayamma
|
3618005WL052631
|
Sayamma
|
00685
|
TSAB0018035
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942830003
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
449
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24190320241095260
|
19/03/2024
|
Chinna Gangu
|
3618005WL052631
|
Chinna Gangu
|
00685
|
TSAB0018035
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942830005
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
450
|
BALKONDA
|
TS-18-005-019-023/011635
(BALKONDA)
|
3618005000NRG24190320241095296
|
19/03/2024
|
Gayathri
|
3618005WL052631
|
Gayathri
|
00685
|
TSAB0018035
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942830002
|
|
BATTU GAYATRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
451
|
BALKONDA
|
TS-18-005-019-023/012353
(BALKONDA)
|
3618005000NRG24190320241095348
|
19/03/2024
|
dikshitha
|
3618005WL052631
|
dikshitha
|
00685
|
TSAB0018035
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942830011
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
452
|
BALKONDA
|
TS-18-005-019-023/012715
(BALKONDA)
|
3618005000NRG24190320241095383
|
19/03/2024
|
yamuna
|
3618005WL052631
|
yamuna
|
00685
|
TSAB0018035
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942830007
|
|
PITLA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BALKONDA
|
TS-18-005-019-023/012884
(BALKONDA)
|
3618005000NRG24190320241095400
|
19/03/2024
|
jyothi
|
3618005WL052631
|
jyothi
|
00685
|
TSAB0018035
|
945
|
945
|
Processed
|
13/04/2024
|
|
2942830010
|
|
GUTTAPAKKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
454
|
BALKONDA
|
TS-18-005-019-023/013343
(BALKONDA)
|
3618005000NRG24190320241095414
|
19/03/2024
|
naresh
|
3618005WL052631
|
naresh
|
00685
|
TSAB0018035
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830004
|
|
KALA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
455
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24190320241095439
|
19/03/2024
|
Sarojana
|
3618005WL052631
|
Sarojana
|
00685
|
TSAB0018035
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942830006
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6651
|
6651
|
|
|
|
|
|
|
|
|
456
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24190320241093949
|
19/03/2024
|
Gangu
|
3618005WL052616
|
Gangu
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830178
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
457
|
BALKONDA
|
TS-18-005-011-012/010326
(JALALPUR)
|
3618005000NRG24190320241093975
|
19/03/2024
|
Gangu
|
3618005WL052616
|
Gangu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2942830146
|
|
ULLENGA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BALKONDA
|
TS-18-005-012-014/010001
(NAGAPOOR)
|
3618005000NRG24190320241095873
|
19/03/2024
|
Saayanna
|
3618005WL052653
|
Saayanna
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/04/2024
|
|
2942830238
|
|
EMBARI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BALKONDA
|
TS-18-005-012-014/010241
(NAGAPOOR)
|
3618005000NRG24190320241095923
|
19/03/2024
|
Bhudevi
|
3618005WL052653
|
Bhudevi
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
14/04/2024
|
|
2942830197
|
|
KOMANPALLY BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BALKONDA
|
TS-18-005-012-014/010315
(NAGAPOOR)
|
3618005000NRG24190320241095939
|
19/03/2024
|
Ravalika
|
3618005WL052653
|
Ravalika
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2942830277
|
|
YATA RAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
461
|
BALKONDA
|
TS-18-005-012-014/010318
(NAGAPOOR)
|
3618005000NRG24190320241095940
|
19/03/2024
|
Yerranna
|
3618005WL052653
|
Yerranna
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2942830198
|
|
KOTTAPALLY YERRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BALKONDA
|
TS-18-005-012-014/010581
(NAGAPOOR)
|
3618005000NRG24190320241095977
|
19/03/2024
|
Saayamma
|
3618005WL052653
|
Saayamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942830234
|
|
CHITYALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BALKONDA
|
TS-18-005-018-022/010059
(KISANNAGAR)
|
3618005000NRG24190320241093824
|
19/03/2024
|
Premala
|
3618005WL052607
|
Premala
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2942830126
|
|
NARA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BALKONDA
|
TS-18-005-018-022/010060
(KISANNAGAR)
|
3618005000NRG24190320241093825
|
19/03/2024
|
Yellamma
|
3618005WL052607
|
Yellamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2942830199
|
|
RAYARAM ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BALKONDA
|
TS-18-005-018-022/010087
(KISANNAGAR)
|
3618005000NRG24190320241093832
|
19/03/2024
|
Safiya
|
3618005WL052607
|
Safiya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942830130
|
|
SAFIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BALKONDA
|
TS-18-005-018-022/010419
(KISANNAGAR)
|
3618005000NRG24190320241093858
|
19/03/2024
|
Laxmi
|
3618005WL052607
|
Laxmi
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942830106
|
|
MRS PENUGONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALKONDA
|
TS-18-005-018-022/010498
(KISANNAGAR)
|
3618005000NRG24190320241093868
|
19/03/2024
|
Kandhi Gangadhar
|
3618005WL052607
|
Kandhi Gangadhar
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
14/04/2024
|
|
2942830279
|
|
KANDHI GANGADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BALKONDA
|
TS-18-005-018-022/010553
(KISANNAGAR)
|
3618005000NRG24190320241093876
|
19/03/2024
|
kirshnaveni
|
3618005WL052607
|
kirshnaveni
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942830111
|
|
MRS YELIGETI KRISHANAVENI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALKONDA
|
TS-18-005-018-022/010557
(KISANNAGAR)
|
3618005000NRG24190320241093878
|
19/03/2024
|
jyothi
|
3618005WL052607
|
jyothi
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942830107
|
|
MRS NARRA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BALKONDA
|
TS-18-005-018-022/010681
(KISANNAGAR)
|
3618005000NRG24190320241093884
|
19/03/2024
|
renuka
|
3618005WL052607
|
renuka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2942830142
|
|
NARAPAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BALKONDA
|
TS-18-005-018-022/010747
(KISANNAGAR)
|
3618005000NRG24190320241093894
|
19/03/2024
|
mallavva
|
3618005WL052607
|
mallavva
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2942830139
|
|
BONTHA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BALKONDA
|
TS-18-005-019-023/010193
(BALKONDA)
|
3618005000NRG24190320241095240
|
19/03/2024
|
Gangu
|
3618005WL052631
|
Gangu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942830104
|
|
ERRAM GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BALKONDA
|
TS-18-005-019-023/010259
(BALKONDA)
|
3618005000NRG24190320241095241
|
19/03/2024
|
Rajanarsu
|
3618005WL052631
|
Rajanarsu
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
13/04/2024
|
|
2942830251
|
|
ALLEM RAJANARSU
|
UNION BANK OF INDIA(508500)
|
|
474
|
BALKONDA
|
TS-18-005-019-023/010473
(BALKONDA)
|
3618005000NRG24190320241095252
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942830108
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
|
475
|
BALKONDA
|
TS-18-005-019-023/010499
(BALKONDA)
|
3618005000NRG24190320241095254
|
19/03/2024
|
Pedda Sayamma
|
3618005WL052631
|
Pedda Sayamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942830256
|
|
SOKKAM PEDDA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BALKONDA
|
TS-18-005-019-023/010500
(BALKONDA)
|
3618005000NRG24190320241095255
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942830252
|
|
SOKKAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BALKONDA
|
TS-18-005-019-023/010507
(BALKONDA)
|
3618005000NRG24190320241095257
|
19/03/2024
|
Padma
|
3618005WL052631
|
Padma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942830110
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24190320241095259
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942830109
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
479
|
BALKONDA
|
TS-18-005-019-023/010661
(BALKONDA)
|
3618005000NRG24190320241095261
|
19/03/2024
|
Laxmi
|
3618005WL052631
|
Laxmi
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942830134
|
|
MULUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24190320241095287
|
19/03/2024
|
Swati
|
3618005WL052631
|
Swati
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942830105
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BALKONDA
|
TS-18-005-019-023/011560
(BALKONDA)
|
3618005000NRG24190320241095294
|
19/03/2024
|
posani
|
3618005WL052631
|
posani
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942830195
|
|
UTNOOR POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BALKONDA
|
TS-18-005-019-023/011713
(BALKONDA)
|
3618005000NRG24190320241095300
|
19/03/2024
|
GANGAMANI
|
3618005WL052631
|
GANGAMANI
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942830239
|
|
GUNDLA GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
483
|
BALKONDA
|
TS-18-005-019-023/011781
(BALKONDA)
|
3618005000NRG24190320241095312
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942830150
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24190320241095344
|
19/03/2024
|
Rajita
|
3618005WL052631
|
Rajita
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942830113
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24190320241095354
|
19/03/2024
|
gangamani
|
3618005WL052631
|
gangamani
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942830120
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24190320241095374
|
19/03/2024
|
deepa
|
3618005WL052631
|
deepa
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942830112
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
487
|
BALKONDA
|
TS-18-005-019-023/012655
(BALKONDA)
|
3618005000NRG24190320241095375
|
19/03/2024
|
vajra
|
3618005WL052631
|
vajra
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942830125
|
|
DYAVATHI VAJRA
|
UNION BANK OF INDIA(508500)
|
|
488
|
BALKONDA
|
TS-18-005-019-023/012669
(BALKONDA)
|
3618005000NRG24190320241095380
|
19/03/2024
|
radha
|
3618005WL052631
|
radha
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942830124
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
489
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24190320241095381
|
19/03/2024
|
lahari
|
3618005WL052631
|
lahari
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942830129
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BALKONDA
|
TS-18-005-019-023/012776
(BALKONDA)
|
3618005000NRG24190320241095394
|
19/03/2024
|
ganga narsu
|
3618005WL052631
|
ganga narsu
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942830278
|
|
NANAM GANGA NARSU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
491
|
BALKONDA
|
TS-18-005-019-023/012867
(BALKONDA)
|
3618005000NRG24190320241095397
|
19/03/2024
|
laxmi
|
3618005WL052631
|
laxmi
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
14/04/2024
|
|
2942830194
|
|
BATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BALKONDA
|
TS-18-005-019-023/013849
(BALKONDA)
|
3618005000NRG24190320241095429
|
19/03/2024
|
kalyan
|
3618005WL052631
|
kalyan
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
14/04/2024
|
|
2942830140
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341584
|
341584
|
|
|
|
|
|
|
|