|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-022-024/011030
(CHITTAPUR)
|
3618005000NRG24081120230841651
|
08/11/2023
|
Dasharath
|
3618005WL033405
|
Dasharath
|
00176
|
IDIB000N031
|
1073
|
1073
|
Processed
|
24/11/2023
|
|
7969501899
|
|
Mr. Sonthi Dasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-022-024/010272
(CHITTAPUR)
|
3618005000NRG24081120230841638
|
08/11/2023
|
kapilraj
|
3618005WL033405
|
kapilraj
|
00415
|
SBIN0014156
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7969501864
|
|
SAYAM KAPIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALKONDA
|
TS-18-005-022-024/010465
(CHITTAPUR)
|
3618005000NRG24081120230841643
|
08/11/2023
|
Nadpi Gangaram
|
3618005WL033405
|
Nadpi Gangaram
|
00415
|
SBIN0014156
|
358
|
358
|
Processed
|
24/11/2023
|
|
7969501830
|
|
SONTHI GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALKONDA
|
TS-18-005-024-025/010248
(BODEPALLE)
|
3618005000NRG24081120230841409
|
08/11/2023
|
Sagar
|
3618005WL033389
|
Sagar
|
00415
|
SBIN0014156
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7969501868
|
|
MR BURROLLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-012-014/010025
(NAGAPOOR)
|
3618005000NRG24081120230841357
|
08/11/2023
|
Mallesh
|
3618005WL033384
|
Mallesh
|
00415
|
SBIN0020119
|
959
|
959
|
Processed
|
24/11/2023
|
|
7969501900
|
|
MR BASA GANGAMALLESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010056
(KISANNAGAR)
|
3618005000NRG24081120230841566
|
08/11/2023
|
Yellamma
|
3618005WL033396
|
Yellamma
|
00415
|
SBIN0020119
|
570
|
570
|
Processed
|
24/11/2023
|
|
7969501893
|
|
MRS NARRA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010109
(KISANNAGAR)
|
3618005000NRG24081120230841567
|
08/11/2023
|
Sayamma
|
3618005WL033396
|
Sayamma
|
00415
|
SBIN0020119
|
190
|
190
|
Processed
|
24/11/2023
|
|
7969501840
|
|
MRS BONTH SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010118
(KISANNAGAR)
|
3618005000NRG24081120230841568
|
08/11/2023
|
Anumamma
|
3618005WL033396
|
Anumamma
|
00415
|
SBIN0020119
|
380
|
380
|
Processed
|
24/11/2023
|
|
7969501828
|
|
NAGELLI HANMAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010455
(KISANNAGAR)
|
3618005000NRG24081120230841569
|
08/11/2023
|
Lavanya
|
3618005WL033396
|
Lavanya
|
00415
|
SBIN0020119
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501883
|
|
MR NAGELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010470
(KISANNAGAR)
|
3618005000NRG24081120230841570
|
08/11/2023
|
mahesh
|
3618005WL033396
|
mahesh
|
00415
|
SBIN0020119
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501884
|
|
MR NAGELLI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-018-022/010539
(KISANNAGAR)
|
3618005000NRG24081120230841571
|
08/11/2023
|
laxmi
|
3618005WL033396
|
laxmi
|
00415
|
SBIN0020119
|
190
|
190
|
Processed
|
24/11/2023
|
|
7969501894
|
|
Rapan Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BALKONDA
|
TS-18-005-018-022/010704
(KISANNAGAR)
|
3618005000NRG24081120230841572
|
08/11/2023
|
Durgaiah
|
3618005WL033396
|
Durgaiah
|
00415
|
SBIN0020119
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501841
|
|
MR NAGELLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-018-022/010756
(KISANNAGAR)
|
3618005000NRG24081120230841573
|
08/11/2023
|
Yellamma
|
3618005WL033396
|
Yellamma
|
00415
|
SBIN0020119
|
189
|
189
|
Processed
|
24/11/2023
|
|
7969501890
|
|
MRS RYAPAN YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-018-022/010794
(KISANNAGAR)
|
3618005000NRG24081120230841574
|
08/11/2023
|
Sadalaal
|
3618005WL033396
|
Sadalaal
|
00415
|
SBIN0020119
|
756
|
756
|
Processed
|
24/11/2023
|
|
7969501876
|
|
SADHALAL RAGHAV PICHODE
|
BANK OF INDIA(508505)
|
|
15
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24081120230841424
|
08/11/2023
|
juvvai
|
3618005WL033390
|
juvvai
|
00415
|
SBIN0020119
|
808
|
808
|
Processed
|
24/11/2023
|
|
7969501807
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24081120230841383
|
08/11/2023
|
Hussen
|
3618005WL033387
|
Hussen
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
24/11/2023
|
|
7969501886
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7373
|
7373
|
|
|
|
|
|
|
|
|
17
|
BALKONDA
|
TS-18-005-024-025/010023
(BODEPALLE)
|
3618005000NRG24081120230841391
|
08/11/2023
|
Krishnaveni
|
3618005WL033388
|
Krishnaveni
|
00415
|
SBIN0020592
|
810
|
810
|
Processed
|
24/11/2023
|
|
7969501881
|
|
MRS MORTAD KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-024-025/010037
(BODEPALLE)
|
3618005000NRG24081120230841392
|
08/11/2023
|
Posani
|
3618005WL033388
|
Posani
|
00415
|
SBIN0020592
|
972
|
972
|
Processed
|
24/11/2023
|
|
7969501882
|
|
posani Allakonda
|
GENERAL POST OFFICE(607245)
|
|
19
|
BALKONDA
|
TS-18-005-024-025/010038
(BODEPALLE)
|
3618005000NRG24081120230841393
|
08/11/2023
|
Poshanna
|
3618005WL033388
|
Poshanna
|
00415
|
SBIN0020592
|
972
|
972
|
Processed
|
24/11/2023
|
|
7969501897
|
|
MORTHAD POSHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010039
(BODEPALLE)
|
3618005000NRG24081120230841394
|
08/11/2023
|
Sayamma
|
3618005WL033388
|
Sayamma
|
00415
|
SBIN0020592
|
810
|
810
|
Processed
|
24/11/2023
|
|
7969501789
|
|
MORTHAD SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALKONDA
|
TS-18-005-024-025/010062
(BODEPALLE)
|
3618005000NRG24081120230841395
|
08/11/2023
|
Ramya
|
3618005WL033388
|
Ramya
|
00415
|
SBIN0020592
|
810
|
810
|
Processed
|
24/11/2023
|
|
7969501869
|
|
MRS MORTHAD RAMYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24081120230841396
|
08/11/2023
|
Posani
|
3618005WL033388
|
Posani
|
00415
|
SBIN0020592
|
972
|
972
|
Processed
|
24/11/2023
|
|
7969501849
|
|
MORTHAD POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALKONDA
|
TS-18-005-024-025/010064
(BODEPALLE)
|
3618005000NRG24081120230841397
|
08/11/2023
|
Poshanna
|
3618005WL033388
|
Poshanna
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
24/11/2023
|
|
7969501902
|
|
MR PEDDA POSHANNA EDLA MORTHAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-024-025/010092
(BODEPALLE)
|
3618005000NRG24081120230841398
|
08/11/2023
|
Gangu
|
3618005WL033388
|
Gangu
|
00415
|
SBIN0020592
|
964
|
964
|
Processed
|
24/11/2023
|
|
7969501851
|
|
Gangu Erelli
|
GENERAL POST OFFICE(607245)
|
|
25
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24081120230841399
|
08/11/2023
|
Madhu
|
3618005WL033388
|
Madhu
|
00415
|
SBIN0020592
|
161
|
161
|
Processed
|
24/11/2023
|
|
7969501903
|
|
MR MADDIKUNTA MADHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-024-025/010155
(BODEPALLE)
|
3618005000NRG24081120230841400
|
08/11/2023
|
Mallayya
|
3618005WL033388
|
Mallayya
|
00415
|
SBIN0020592
|
804
|
804
|
Processed
|
24/11/2023
|
|
7969501814
|
|
MR MADDIKUNTA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24081120230841402
|
08/11/2023
|
ajay
|
3618005WL033388
|
ajay
|
00415
|
SBIN0020592
|
964
|
964
|
Processed
|
24/11/2023
|
|
7969501898
|
|
MR KOTA AJAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-024-025/010161
(BODEPALLE)
|
3618005000NRG24081120230841401
|
08/11/2023
|
Shobha
|
3618005WL033388
|
Shobha
|
00415
|
SBIN0020592
|
964
|
964
|
Processed
|
24/11/2023
|
|
7969501870
|
|
KOTOLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-024-025/010304
(BODEPALLE)
|
3618005000NRG24081120230841403
|
08/11/2023
|
Laxmi
|
3618005WL033388
|
Laxmi
|
00415
|
SBIN0020592
|
964
|
964
|
Processed
|
24/11/2023
|
|
7969501787
|
|
ANKESH BELLAMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-024-025/010390
(BODEPALLE)
|
3618005000NRG24081120230841404
|
08/11/2023
|
Sahadev
|
3618005WL033388
|
Sahadev
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
24/11/2023
|
|
7969501818
|
|
Sahadev anikeshi
|
GENERAL POST OFFICE(607245)
|
|
31
|
BALKONDA
|
TS-18-005-024-025/010607
(BODEPALLE)
|
3618005000NRG24081120230841405
|
08/11/2023
|
Gangaram
|
3618005WL033388
|
Gangaram
|
00415
|
SBIN0020592
|
802
|
802
|
Processed
|
24/11/2023
|
|
7969501847
|
|
MR POTHUGANTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-024-025/010609
(BODEPALLE)
|
3618005000NRG24081120230841406
|
08/11/2023
|
Amrutha
|
3618005WL033388
|
Amrutha
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
24/11/2023
|
|
7969501895
|
|
MRS MADDIKUNTA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALKONDA
|
TS-18-005-024-025/010612
(BODEPALLE)
|
3618005000NRG24081120230841407
|
08/11/2023
|
Latha
|
3618005WL033388
|
Latha
|
00415
|
SBIN0020592
|
962
|
962
|
Rejected
|
24/11/2023
|
|
7969501875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BALKONDA
|
TS-18-005-024-025/010709
(BODEPALLE)
|
3618005000NRG24081120230841408
|
08/11/2023
|
Gangu
|
3618005WL033388
|
Gangu
|
00415
|
SBIN0020592
|
962
|
962
|
Processed
|
24/11/2023
|
|
7969501901
|
|
KUMMARI GANGU
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-025-026/011239
(VANNEL (B))
|
3618005000NRG24081120230841562
|
08/11/2023
|
Narsu
|
3618005WL033395
|
Narsu
|
00415
|
SBIN0020592
|
950
|
950
|
Rejected
|
24/11/2023
|
|
7969501831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
BALKONDA
|
TS-18-005-025-026/011557
(VANNEL (B))
|
3618005000NRG24081120230841556
|
08/11/2023
|
Rajamani
|
3618005WL033394
|
Rajamani
|
00415
|
SBIN0020592
|
542
|
542
|
Processed
|
24/11/2023
|
|
7969501891
|
|
MRS PABBA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
37
|
BALKONDA
|
TS-18-005-011-012/010029
(JALALPUR)
|
3618005000NRG24081120230841992
|
08/11/2023
|
Gangu
|
3618005WL033438
|
Gangu
|
00415
|
SBIN0020737
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501804
|
|
DEGAMGANGUBA I
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-011-012/010461
(JALALPUR)
|
3618005000NRG24081120230841946
|
08/11/2023
|
nithish
|
3618005WL033430
|
nithish
|
00415
|
SBIN0020737
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969501887
|
|
MR SUDDAPALLY NITEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
39
|
BALKONDA
|
TS-18-005-012-014/010572
(NAGAPOOR)
|
3618005000NRG24081120230841368
|
08/11/2023
|
raajamani
|
3618005WL033384
|
raajamani
|
00415
|
SBIN0021382
|
968
|
968
|
Processed
|
24/11/2023
|
|
7969501888
|
|
MRS KURRA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
40
|
BALKONDA
|
TS-18-005-023-024/020179
(SRIRAMPUR)
|
3618005000NRG24081120230841340
|
08/11/2023
|
Jyothi
|
3618005WL033382
|
Jyothi
|
00415
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
24/11/2023
|
|
7969501889
|
|
BODDU MADHULATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
41
|
BALKONDA
|
TS-18-005-011-012/010014
(JALALPUR)
|
3618005000NRG24081120230841991
|
08/11/2023
|
Laxmibai
|
3618005WL033438
|
Laxmibai
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
24/11/2023
|
|
7969501731
|
|
GONTI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-011-012/010046
(JALALPUR)
|
3618005000NRG24081120230841993
|
08/11/2023
|
Bakkavva
|
3618005WL033438
|
Bakkavva
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501758
|
|
BOMMENA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-011-012/010050
(JALALPUR)
|
3618005000NRG24081120230841994
|
08/11/2023
|
Muttemma
|
3618005WL033438
|
Muttemma
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501793
|
|
ULLENGA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-011-012/010058
(JALALPUR)
|
3618005000NRG24081120230841995
|
08/11/2023
|
Bojamma
|
3618005WL033438
|
Bojamma
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501725
|
|
NEERADI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BALKONDA
|
TS-18-005-011-012/010060
(JALALPUR)
|
3618005000NRG24081120230841996
|
08/11/2023
|
Peddammi
|
3618005WL033438
|
Peddammi
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501741
|
|
BEGARI PEDDA AMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-011-012/010098
(JALALPUR)
|
3618005000NRG24081120230841997
|
08/11/2023
|
Gangu Bai
|
3618005WL033438
|
Gangu Bai
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501740
|
|
NEERTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-011-012/010134
(JALALPUR)
|
3618005000NRG24081120230841999
|
08/11/2023
|
Sayanna
|
3618005WL033438
|
Sayanna
|
00468
|
UBIN0807371
|
724
|
724
|
Processed
|
24/11/2023
|
|
7969501778
|
|
CHAKALI AVUTLA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
BALKONDA
|
TS-18-005-011-012/010141
(JALALPUR)
|
3618005000NRG24081120230842000
|
08/11/2023
|
Bhagya
|
3618005WL033438
|
Bhagya
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501803
|
|
ERRAM BAGYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-011-012/010143
(JALALPUR)
|
3618005000NRG24081120230842001
|
08/11/2023
|
Gangubai
|
3618005WL033438
|
Gangubai
|
00468
|
UBIN0807371
|
541
|
541
|
Processed
|
24/11/2023
|
|
7969501727
|
|
Gangubai NULL
|
GENERAL POST OFFICE(607245)
|
|
50
|
BALKONDA
|
TS-18-005-011-012/010156
(JALALPUR)
|
3618005000NRG24081120230842002
|
08/11/2023
|
Chinna Gangaram
|
3618005WL033438
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501763
|
|
JAKKA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-011-012/010234
(JALALPUR)
|
3618005000NRG24081120230842003
|
08/11/2023
|
Sayamma
|
3618005WL033438
|
Sayamma
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501728
|
|
TALARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-011-012/010248
(JALALPUR)
|
3618005000NRG24081120230842004
|
08/11/2023
|
Gangubayi
|
3618005WL033438
|
Gangubayi
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501842
|
|
Gangubayi
|
GENERAL POST OFFICE(607245)
|
|
53
|
BALKONDA
|
TS-18-005-011-012/010311
(JALALPUR)
|
3618005000NRG24081120230842006
|
08/11/2023
|
Gaddala Pushpa
|
3618005WL033438
|
Gaddala Pushpa
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501746
|
|
GADDALA PUSHPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BALKONDA
|
TS-18-005-011-012/010312
(JALALPUR)
|
3618005000NRG24081120230842007
|
08/11/2023
|
Asma
|
3618005WL033438
|
Asma
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501835
|
|
SHAIK HASMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-011-012/010313
(JALALPUR)
|
3618005000NRG24081120230842008
|
08/11/2023
|
Nasreen
|
3618005WL033438
|
Nasreen
|
00468
|
UBIN0807371
|
360
|
360
|
Processed
|
24/11/2023
|
|
7969501805
|
|
NASRIMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-011-012/010335
(JALALPUR)
|
3618005000NRG24081120230842009
|
08/11/2023
|
Chinnu Bai
|
3618005WL033438
|
Chinnu Bai
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501806
|
|
SIRAMPURAM CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-011-012/010341
(JALALPUR)
|
3618005000NRG24081120230842010
|
08/11/2023
|
Lasumbai
|
3618005WL033438
|
Lasumbai
|
00468
|
UBIN0807371
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501755
|
|
PYATLA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-011-012/010346
(JALALPUR)
|
3618005000NRG24081120230842011
|
08/11/2023
|
Gangavva
|
3618005WL033438
|
Gangavva
|
00468
|
UBIN0807371
|
724
|
724
|
Processed
|
24/11/2023
|
|
7969501750
|
|
GUNDETI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-011-012/010355
(JALALPUR)
|
3618005000NRG24081120230842012
|
08/11/2023
|
Raja Gangu
|
3618005WL033438
|
Raja Gangu
|
00468
|
UBIN0807371
|
539
|
539
|
Processed
|
24/11/2023
|
|
7969501760
|
|
ULLENGA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-011-012/010418
(JALALPUR)
|
3618005000NRG24081120230842014
|
08/11/2023
|
gangu
|
3618005WL033438
|
gangu
|
00468
|
UBIN0807371
|
360
|
360
|
Processed
|
24/11/2023
|
|
7969501834
|
|
MAGGIDI GANGU
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-011-012/010439
(JALALPUR)
|
3618005000NRG24081120230842015
|
08/11/2023
|
Rukmini
|
3618005WL033438
|
Rukmini
|
00468
|
UBIN0807371
|
724
|
724
|
Processed
|
24/11/2023
|
|
7969501844
|
|
KALLURI RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-011-012/010470
(JALALPUR)
|
3618005000NRG24081120230842016
|
08/11/2023
|
karrenna
|
3618005WL033438
|
karrenna
|
00468
|
UBIN0807371
|
719
|
719
|
Processed
|
24/11/2023
|
|
7969501745
|
|
KATHRI KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALKONDA
|
TS-18-005-012-014/010022
(NAGAPOOR)
|
3618005000NRG24081120230841356
|
08/11/2023
|
Dasharath
|
3618005WL033384
|
Dasharath
|
00468
|
UBIN0807371
|
320
|
320
|
Rejected
|
24/11/2023
|
|
7969501786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BALKONDA
|
TS-18-005-012-014/010037
(NAGAPOOR)
|
3618005000NRG24081120230841358
|
08/11/2023
|
Rupa
|
3618005WL033384
|
Rupa
|
00468
|
UBIN0807371
|
959
|
959
|
Processed
|
24/11/2023
|
|
7969501815
|
|
MRS POLEPALLI RUPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALKONDA
|
TS-18-005-012-014/010069
(NAGAPOOR)
|
3618005000NRG24081120230841359
|
08/11/2023
|
Saayamma
|
3618005WL033384
|
Saayamma
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
24/11/2023
|
|
7969501833
|
|
MRS BASHIR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-012-014/010171
(NAGAPOOR)
|
3618005000NRG24081120230841360
|
08/11/2023
|
Narsu
|
3618005WL033384
|
Narsu
|
00468
|
UBIN0807371
|
480
|
480
|
Processed
|
24/11/2023
|
|
7969501762
|
|
MUNDLA NARSU
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-012-014/010281
(NAGAPOOR)
|
3618005000NRG24081120230841361
|
08/11/2023
|
Jameela Bee
|
3618005WL033384
|
Jameela Bee
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/11/2023
|
|
7969501766
|
|
Jameela bee NULL
|
GENERAL POST OFFICE(607245)
|
|
68
|
BALKONDA
|
TS-18-005-012-014/010353
(NAGAPOOR)
|
3618005000NRG24081120230841362
|
08/11/2023
|
Gangu
|
3618005WL033384
|
Gangu
|
00468
|
UBIN0807371
|
322
|
322
|
Processed
|
24/11/2023
|
|
7969501813
|
|
ORUGANTI GANGU
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-012-014/010444
(NAGAPOOR)
|
3618005000NRG24081120230841363
|
08/11/2023
|
Chinnakka
|
3618005WL033384
|
Chinnakka
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
24/11/2023
|
|
7969501748
|
|
Chinnakka NULL
|
GENERAL POST OFFICE(607245)
|
|
70
|
BALKONDA
|
TS-18-005-012-014/010460
(NAGAPOOR)
|
3618005000NRG24081120230841364
|
08/11/2023
|
Lasumbai
|
3618005WL033384
|
Lasumbai
|
00468
|
UBIN0807371
|
644
|
644
|
Processed
|
24/11/2023
|
|
7969501781
|
|
SARKALA LASMU BAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-012-014/010465
(NAGAPOOR)
|
3618005000NRG24081120230841365
|
08/11/2023
|
Chinna Sayamma
|
3618005WL033384
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
645
|
645
|
Processed
|
24/11/2023
|
|
7969501857
|
|
THAMBUR CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-012-014/010511
(NAGAPOOR)
|
3618005000NRG24081120230841366
|
08/11/2023
|
Gangamani
|
3618005WL033384
|
Gangamani
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/11/2023
|
|
7969501744
|
|
MRS POLEPALLY GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-012-014/010562
(NAGAPOOR)
|
3618005000NRG24081120230841367
|
08/11/2023
|
Srija
|
3618005WL033384
|
Srija
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/11/2023
|
|
7969501792
|
|
POLEPALLY SRIJA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-012-014/010585
(NAGAPOOR)
|
3618005000NRG24081120230841369
|
08/11/2023
|
Chinnubai
|
3618005WL033384
|
Chinnubai
|
00468
|
UBIN0807371
|
645
|
645
|
Processed
|
24/11/2023
|
|
7969501742
|
|
KOTTAPALLY CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-012-014/010588
(NAGAPOOR)
|
3618005000NRG24081120230841370
|
08/11/2023
|
Saayamma
|
3618005WL033384
|
Saayamma
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/11/2023
|
|
7969501733
|
|
KATHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-012-014/010626
(NAGAPOOR)
|
3618005000NRG24081120230841371
|
08/11/2023
|
Laxmi
|
3618005WL033384
|
Laxmi
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/11/2023
|
|
7969501779
|
|
POLEPALLI LAXMI AUSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/010001
(BALKONDA)
|
3618005000NRG24081120230841518
|
08/11/2023
|
Lakshmi
|
3618005WL033392
|
Lakshmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
24/11/2023
|
|
7969501843
|
|
KAMMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24081120230841519
|
08/11/2023
|
Gangu Baayi
|
3618005WL033392
|
Gangu Baayi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
24/11/2023
|
|
7969501767
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24081120230841520
|
08/11/2023
|
Posani
|
3618005WL033392
|
Posani
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
24/11/2023
|
|
7969501735
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/010072
(BALKONDA)
|
3618005000NRG24081120230841521
|
08/11/2023
|
Meradi Muttemma
|
3618005WL033392
|
Meradi Muttemma
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
24/11/2023
|
|
7969501726
|
|
THEDDU MUTHEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/010083
(BALKONDA)
|
3618005000NRG24081120230841522
|
08/11/2023
|
Laxmi
|
3618005WL033392
|
Laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
24/11/2023
|
|
7969501867
|
|
JANGADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/010255
(BALKONDA)
|
3618005000NRG24081120230841523
|
08/11/2023
|
Gangadhar
|
3618005WL033392
|
Gangadhar
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
24/11/2023
|
|
7969501764
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/010328
(BALKONDA)
|
3618005000NRG24081120230841524
|
08/11/2023
|
Radha
|
3618005WL033392
|
Radha
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
24/11/2023
|
|
7969501774
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/010400
(BALKONDA)
|
3618005000NRG24081120230841411
|
08/11/2023
|
Rajagangu
|
3618005WL033390
|
Rajagangu
|
00468
|
UBIN0807371
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969501784
|
|
KONINTI RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/010450
(BALKONDA)
|
3618005000NRG24081120230841412
|
08/11/2023
|
Chinna Gangu
|
3618005WL033390
|
Chinna Gangu
|
00468
|
UBIN0807371
|
652
|
652
|
Processed
|
24/11/2023
|
|
7969501879
|
|
NALLA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/010474
(BALKONDA)
|
3618005000NRG24081120230841414
|
08/11/2023
|
Gangu
|
3618005WL033390
|
Gangu
|
00468
|
UBIN0807371
|
979
|
979
|
Processed
|
24/11/2023
|
|
7969501878
|
|
JANGAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/010696
(BALKONDA)
|
3618005000NRG24081120230841525
|
08/11/2023
|
Gangadher
|
3618005WL033392
|
Gangadher
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
24/11/2023
|
|
7969501770
|
|
GUTTAPAKKA GANGADHER
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24081120230841416
|
08/11/2023
|
Chinna Gangu
|
3618005WL033390
|
Chinna Gangu
|
00468
|
UBIN0807371
|
979
|
979
|
Processed
|
24/11/2023
|
|
7969501809
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24081120230841526
|
08/11/2023
|
Narsubayi
|
3618005WL033392
|
Narsubayi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
24/11/2023
|
|
7969501777
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/010832
(BALKONDA)
|
3618005000NRG24081120230841417
|
08/11/2023
|
Muttemma
|
3618005WL033390
|
Muttemma
|
00468
|
UBIN0807371
|
652
|
652
|
Processed
|
24/11/2023
|
|
7969501775
|
|
BEGARI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/010899
(BALKONDA)
|
3618005000NRG24081120230841418
|
08/11/2023
|
Sattemma
|
3618005WL033390
|
Sattemma
|
00468
|
UBIN0807371
|
489
|
489
|
Processed
|
24/11/2023
|
|
7969501873
|
|
JANGAM SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/011278
(BALKONDA)
|
3618005000NRG24081120230841527
|
08/11/2023
|
Gangu
|
3618005WL033392
|
Gangu
|
00468
|
UBIN0807371
|
602
|
602
|
Processed
|
24/11/2023
|
|
7969501776
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24081120230841528
|
08/11/2023
|
laxmi
|
3618005WL033392
|
laxmi
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
24/11/2023
|
|
7969501759
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/011678
(BALKONDA)
|
3618005000NRG24081120230841529
|
08/11/2023
|
Libanna
|
3618005WL033392
|
Libanna
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
24/11/2023
|
|
7969501780
|
|
SONNA LIMBANNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24081120230841530
|
08/11/2023
|
SAVITA
|
3618005WL033392
|
SAVITA
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
24/11/2023
|
|
7969501866
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24081120230841420
|
08/11/2023
|
narsu bayi
|
3618005WL033390
|
narsu bayi
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
24/11/2023
|
|
7969501785
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24081120230841531
|
08/11/2023
|
lasumbayi
|
3618005WL033392
|
lasumbayi
|
00468
|
UBIN0807371
|
601
|
601
|
Processed
|
24/11/2023
|
|
7969501765
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24081120230841532
|
08/11/2023
|
anasuya
|
3618005WL033392
|
anasuya
|
00468
|
UBIN0807371
|
301
|
301
|
Processed
|
24/11/2023
|
|
7969501734
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24081120230841533
|
08/11/2023
|
laxmi
|
3618005WL033392
|
laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
24/11/2023
|
|
7969501874
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24081120230841421
|
08/11/2023
|
laxmi
|
3618005WL033390
|
laxmi
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
24/11/2023
|
|
7969501825
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/012522
(BALKONDA)
|
3618005000NRG24081120230841536
|
08/11/2023
|
laxmi
|
3618005WL033392
|
laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
24/11/2023
|
|
7969501730
|
|
PENTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24081120230841537
|
08/11/2023
|
lasya
|
3618005WL033392
|
lasya
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
24/11/2023
|
|
7969501808
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/012667
(BALKONDA)
|
3618005000NRG24081120230841539
|
08/11/2023
|
Laxmi
|
3618005WL033392
|
Laxmi
|
00468
|
UBIN0807371
|
903
|
903
|
Processed
|
24/11/2023
|
|
7969501877
|
|
GUTTAPAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24081120230841422
|
08/11/2023
|
gangamani
|
3618005WL033390
|
gangamani
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
24/11/2023
|
|
7969501736
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24081120230841423
|
08/11/2023
|
lavanya
|
3618005WL033390
|
lavanya
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
24/11/2023
|
|
7969501862
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/012696
(BALKONDA)
|
3618005000NRG24081120230841541
|
08/11/2023
|
laxmi
|
3618005WL033392
|
laxmi
|
00468
|
UBIN0807371
|
752
|
752
|
Processed
|
24/11/2023
|
|
7969501850
|
|
JAKKA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24081120230841542
|
08/11/2023
|
bhudevi
|
3618005WL033392
|
bhudevi
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
24/11/2023
|
|
7969501739
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24081120230841545
|
08/11/2023
|
lasyA
|
3618005WL033392
|
lasyA
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
24/11/2023
|
|
7969501845
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24081120230841425
|
08/11/2023
|
pushpa
|
3618005WL033390
|
pushpa
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
24/11/2023
|
|
7969501858
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALKONDA
|
TS-18-005-020-023/020069
(ITHWARPET)
|
3618005000NRG24081120230841546
|
08/11/2023
|
Malkanna
|
3618005WL033393
|
Malkanna
|
00468
|
UBIN0807371
|
825
|
825
|
Processed
|
24/11/2023
|
|
7969501773
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24081120230841382
|
08/11/2023
|
Saayamma
|
3618005WL033387
|
Saayamma
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
24/11/2023
|
|
7969501769
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-020-023/020109
(ITHWARPET)
|
3618005000NRG24081120230841384
|
08/11/2023
|
Godavari
|
3618005WL033387
|
Godavari
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/11/2023
|
|
7969501782
|
|
JANGAM GODAVARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
113
|
BALKONDA
|
TS-18-005-020-023/020130
(ITHWARPET)
|
3618005000NRG24081120230841385
|
08/11/2023
|
Rajendhar
|
3618005WL033387
|
Rajendhar
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
24/11/2023
|
|
7969501853
|
|
DONKANTI RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-020-023/020160
(ITHWARPET)
|
3618005000NRG24081120230841386
|
08/11/2023
|
Rajanna
|
3618005WL033387
|
Rajanna
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
24/11/2023
|
|
7969501729
|
|
RAJANNA METTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALKONDA
|
TS-18-005-020-023/020237
(ITHWARPET)
|
3618005000NRG24081120230841387
|
08/11/2023
|
Narsu
|
3618005WL033387
|
Narsu
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
24/11/2023
|
|
7969501747
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24081120230841388
|
08/11/2023
|
Laxmi
|
3618005WL033387
|
Laxmi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/11/2023
|
|
7969501796
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-020-023/020288
(ITHWARPET)
|
3618005000NRG24081120230841389
|
08/11/2023
|
Gangu
|
3618005WL033387
|
Gangu
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/11/2023
|
|
7969501783
|
|
DONKANTI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-022-024/010023
(CHITTAPUR)
|
3618005000NRG24081120230841628
|
08/11/2023
|
Padma
|
3618005WL033405
|
Padma
|
00468
|
UBIN0807371
|
358
|
358
|
Processed
|
24/11/2023
|
|
7969501852
|
|
KACCHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-022-024/010024
(CHITTAPUR)
|
3618005000NRG24081120230841629
|
08/11/2023
|
Shakuntala
|
3618005WL033405
|
Shakuntala
|
00468
|
UBIN0807371
|
1073
|
1073
|
Processed
|
24/11/2023
|
|
7969501752
|
|
GURADI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALKONDA
|
TS-18-005-022-024/010117
(CHITTAPUR)
|
3618005000NRG24081120230841631
|
08/11/2023
|
Jamuna
|
3618005WL033405
|
Jamuna
|
00468
|
UBIN0807371
|
536
|
536
|
Processed
|
24/11/2023
|
|
7969501743
|
|
GANDIKOTA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-022-024/010136
(CHITTAPUR)
|
3618005000NRG24081120230841633
|
08/11/2023
|
Ellavva
|
3618005WL033405
|
Ellavva
|
00468
|
UBIN0807371
|
715
|
715
|
Processed
|
24/11/2023
|
|
7969501737
|
|
ELLAVVA DANDUGULA
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-022-024/010178
(CHITTAPUR)
|
3618005000NRG24081120230841634
|
08/11/2023
|
Laxmi
|
3618005WL033405
|
Laxmi
|
00468
|
UBIN0807371
|
725
|
725
|
Processed
|
24/11/2023
|
|
7969501753
|
|
BODAS LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALKONDA
|
TS-18-005-022-024/010217
(CHITTAPUR)
|
3618005000NRG24081120230841635
|
08/11/2023
|
Gangamani
|
3618005WL033405
|
Gangamani
|
00468
|
UBIN0807371
|
544
|
544
|
Processed
|
24/11/2023
|
|
7969501732
|
|
KOLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
BALKONDA
|
TS-18-005-022-024/010252
(CHITTAPUR)
|
3618005000NRG24081120230841636
|
08/11/2023
|
Narsu
|
3618005WL033405
|
Narsu
|
00468
|
UBIN0807371
|
363
|
363
|
Processed
|
24/11/2023
|
|
7969501771
|
|
SAILA NARSU
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-022-024/010267
(CHITTAPUR)
|
3618005000NRG24081120230841637
|
08/11/2023
|
Laxmi
|
3618005WL033405
|
Laxmi
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
24/11/2023
|
|
7969501749
|
|
GADHARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-022-024/010315
(CHITTAPUR)
|
3618005000NRG24081120230841639
|
08/11/2023
|
Narayana
|
3618005WL033405
|
Narayana
|
00468
|
UBIN0807371
|
181
|
181
|
Processed
|
24/11/2023
|
|
7969501754
|
|
NARAYANA MATIGAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-022-024/010381
(CHITTAPUR)
|
3618005000NRG24081120230841640
|
08/11/2023
|
Kavita
|
3618005WL033405
|
Kavita
|
00468
|
UBIN0807371
|
544
|
544
|
Processed
|
24/11/2023
|
|
7969501772
|
|
GADDAM KAVITA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-022-024/010434
(CHITTAPUR)
|
3618005000NRG24081120230841641
|
08/11/2023
|
Devamma
|
3618005WL033405
|
Devamma
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7969501859
|
|
VEMULA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-022-024/010457
(CHITTAPUR)
|
3618005000NRG24081120230841642
|
08/11/2023
|
padma
|
3618005WL033405
|
padma
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
24/11/2023
|
|
7969501823
|
|
Mrs. GUNJE PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
BALKONDA
|
TS-18-005-022-024/010483
(CHITTAPUR)
|
3618005000NRG24081120230841644
|
08/11/2023
|
Devayi
|
3618005WL033405
|
Devayi
|
00468
|
UBIN0807371
|
1073
|
1073
|
Processed
|
24/11/2023
|
|
7969501824
|
|
KACHHU DEVAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-022-024/010486
(CHITTAPUR)
|
3618005000NRG24081120230841645
|
08/11/2023
|
Laxmi Bayi
|
3618005WL033405
|
Laxmi Bayi
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
24/11/2023
|
|
7969501846
|
|
AERRAM LAXMI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
132
|
BALKONDA
|
TS-18-005-022-024/010515
(CHITTAPUR)
|
3618005000NRG24081120230841646
|
08/11/2023
|
Posani
|
3618005WL033405
|
Posani
|
00468
|
UBIN0807371
|
358
|
358
|
Processed
|
24/11/2023
|
|
7969501756
|
|
M POSANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-022-024/010579
(CHITTAPUR)
|
3618005000NRG24081120230841647
|
08/11/2023
|
Suma
|
3618005WL033405
|
Suma
|
00468
|
UBIN0807371
|
536
|
536
|
Processed
|
24/11/2023
|
|
7969501856
|
|
GADDAM SUMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-022-024/010635
(CHITTAPUR)
|
3618005000NRG24081120230841648
|
08/11/2023
|
Padma
|
3618005WL033405
|
Padma
|
00468
|
UBIN0807371
|
536
|
536
|
Processed
|
24/11/2023
|
|
7969501768
|
|
DEVANNA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
BALKONDA
|
TS-18-005-022-024/010844
(CHITTAPUR)
|
3618005000NRG24081120230841649
|
08/11/2023
|
Rajagangu
|
3618005WL033405
|
Rajagangu
|
00468
|
UBIN0807371
|
1073
|
1073
|
Processed
|
24/11/2023
|
|
7969501757
|
|
SONTHA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-022-024/011044
(CHITTAPUR)
|
3618005000NRG24081120230841652
|
08/11/2023
|
vasantha
|
3618005WL033405
|
vasantha
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
24/11/2023
|
|
7969501738
|
|
ANUGULA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-022-024/011049
(CHITTAPUR)
|
3618005000NRG24081120230841653
|
08/11/2023
|
kishta
|
3618005WL033405
|
kishta
|
00468
|
UBIN0807371
|
894
|
894
|
Processed
|
24/11/2023
|
|
7969501751
|
|
KURMA KISHTABAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BALKONDA
|
TS-18-005-023-024/020016
(SRIRAMPUR)
|
3618005000NRG24081120230841322
|
08/11/2023
|
Gangu
|
3618005WL033382
|
Gangu
|
00468
|
UBIN0807371
|
805
|
805
|
Processed
|
24/11/2023
|
|
7969501798
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
BALKONDA
|
TS-18-005-023-024/020019
(SRIRAMPUR)
|
3618005000NRG24081120230841323
|
08/11/2023
|
Muthemma
|
3618005WL033382
|
Muthemma
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/11/2023
|
|
7969501791
|
|
THIRUMALA MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24081120230841324
|
08/11/2023
|
Narsubai
|
3618005WL033382
|
Narsubai
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/11/2023
|
|
7969501837
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24081120230841325
|
08/11/2023
|
Jahedabegum
|
3618005WL033382
|
Jahedabegum
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/11/2023
|
|
7969501865
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-023-024/020033
(SRIRAMPUR)
|
3618005000NRG24081120230841326
|
08/11/2023
|
Gangu
|
3618005WL033382
|
Gangu
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
24/11/2023
|
|
7969501794
|
|
Mrs. GADHARI GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
BALKONDA
|
TS-18-005-023-024/020039
(SRIRAMPUR)
|
3618005000NRG24081120230841327
|
08/11/2023
|
Bavaiah
|
3618005WL033382
|
Bavaiah
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/11/2023
|
|
7969501812
|
|
ELLIKKALA BAVAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-023-024/020043
(SRIRAMPUR)
|
3618005000NRG24081120230841328
|
08/11/2023
|
Chinnagangu
|
3618005WL033382
|
Chinnagangu
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/11/2023
|
|
7969501795
|
|
NALLAGONDA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-023-024/020051
(SRIRAMPUR)
|
3618005000NRG24081120230841329
|
08/11/2023
|
Devai
|
3618005WL033382
|
Devai
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/11/2023
|
|
7969501838
|
|
Mrs. NALLAGONDA DEVAAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
BALKONDA
|
TS-18-005-023-024/020058
(SRIRAMPUR)
|
3618005000NRG24081120230841330
|
08/11/2023
|
Nalla
|
3618005WL033382
|
Nalla
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
24/11/2023
|
|
7969501797
|
|
SUNKARI NALKO .
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24081120230841331
|
08/11/2023
|
Sajida
|
3618005WL033382
|
Sajida
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
24/11/2023
|
|
7969501832
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
148
|
BALKONDA
|
TS-18-005-023-024/020063
(SRIRAMPUR)
|
3618005000NRG24081120230841332
|
08/11/2023
|
Ellavva
|
3618005WL033382
|
Ellavva
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
24/11/2023
|
|
7969501820
|
|
Mrs. GURRALA ELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
BALKONDA
|
TS-18-005-023-024/020084
(SRIRAMPUR)
|
3618005000NRG24081120230841334
|
08/11/2023
|
Kishan
|
3618005WL033382
|
Kishan
|
00468
|
UBIN0807371
|
804
|
804
|
Processed
|
24/11/2023
|
|
7969501839
|
|
KUNDETI GANGA KISHAN
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
150
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24081120230841336
|
08/11/2023
|
Laxmi
|
3618005WL033382
|
Laxmi
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
24/11/2023
|
|
7969501790
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-023-024/020131
(SRIRAMPUR)
|
3618005000NRG24081120230841337
|
08/11/2023
|
Gangadher
|
3618005WL033382
|
Gangadher
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
24/11/2023
|
|
7969501819
|
|
SUNKARI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24081120230841338
|
08/11/2023
|
Vijaya
|
3618005WL033382
|
Vijaya
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
24/11/2023
|
|
7969501761
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24081120230841339
|
08/11/2023
|
Laxmi
|
3618005WL033382
|
Laxmi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
24/11/2023
|
|
7969501836
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24081120230841341
|
08/11/2023
|
Ajay
|
3618005WL033382
|
Ajay
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
24/11/2023
|
|
7969501821
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81543
|
81543
|
|
|
|
|
|
|
|
|
155
|
BALKONDA
|
TS-18-005-011-012/010309
(JALALPUR)
|
3618005000NRG24081120230842005
|
08/11/2023
|
Rajubai
|
3618005WL033438
|
Rajubai
|
00468
|
UBIN0809012
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501816
|
|
KOTHUR LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
156
|
BALKONDA
|
TS-18-005-022-024/011107
(CHITTAPUR)
|
3618005000NRG24081120230841654
|
08/11/2023
|
Latha
|
3618005WL033405
|
Latha
|
00468
|
UBIN0809012
|
894
|
894
|
Processed
|
24/11/2023
|
|
7969501822
|
|
CHEPYALA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
157
|
BALKONDA
|
TS-18-005-011-012/010409
(JALALPUR)
|
3618005000NRG24081120230842013
|
08/11/2023
|
Srikanth
|
3618005WL033438
|
Srikanth
|
00468
|
UBIN0815713
|
719
|
719
|
Processed
|
24/11/2023
|
|
7969501829
|
|
DHONDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
158
|
BALKONDA
|
TS-18-005-022-024/010984
(CHITTAPUR)
|
3618005000NRG24081120230841650
|
08/11/2023
|
gangamani
|
3618005WL033405
|
gangamani
|
00683
|
SBIN0RRDCGB
|
179
|
179
|
Processed
|
24/11/2023
|
|
7969501896
|
|
TALARI GANGAMANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
159
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24081120230841333
|
08/11/2023
|
Ammai
|
3618005WL033382
|
Ammai
|
00683
|
SBIN0RRDCGB
|
964
|
964
|
Processed
|
24/11/2023
|
|
7969501885
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
BALKONDA
|
TS-18-005-023-024/020103
(SRIRAMPUR)
|
3618005000NRG24081120230841335
|
08/11/2023
|
Raju
|
3618005WL033382
|
Raju
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
24/11/2023
|
|
7969501892
|
|
PADHI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
161
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24081120230841410
|
08/11/2023
|
Sayamma
|
3618005WL033390
|
Sayamma
|
00685
|
TSAB0018035
|
979
|
979
|
Processed
|
24/11/2023
|
|
7969501863
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24081120230841535
|
08/11/2023
|
sujatha
|
3618005WL033392
|
sujatha
|
00685
|
TSAB0018035
|
752
|
752
|
Processed
|
24/11/2023
|
|
7969501817
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
163
|
BALKONDA
|
TS-18-005-011-012/010111
(JALALPUR)
|
3618005000NRG24081120230841998
|
08/11/2023
|
Gangu
|
3618005WL033438
|
Gangu
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
24/11/2023
|
|
7969501721
|
|
ULLENGA GANGU
|
UNION BANK OF INDIA(508500)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24081120230841413
|
08/11/2023
|
Gangamani
|
3618005WL033390
|
Gangamani
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
24/11/2023
|
|
7969501715
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/010661
(BALKONDA)
|
3618005000NRG24081120230841415
|
08/11/2023
|
Laxmi
|
3618005WL033390
|
Laxmi
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
24/11/2023
|
|
7969501722
|
|
MULUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24081120230841419
|
08/11/2023
|
satema
|
3618005WL033390
|
satema
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
24/11/2023
|
|
7969501720
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24081120230841534
|
08/11/2023
|
Rajita
|
3618005WL033392
|
Rajita
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
24/11/2023
|
|
7969501716
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24081120230841538
|
08/11/2023
|
deepa
|
3618005WL033392
|
deepa
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/11/2023
|
|
7969501714
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/012669
(BALKONDA)
|
3618005000NRG24081120230841540
|
08/11/2023
|
radha
|
3618005WL033392
|
radha
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/11/2023
|
|
7969501723
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24081120230841543
|
08/11/2023
|
sumitha
|
3618005WL033392
|
sumitha
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
24/11/2023
|
|
7969501717
|
|
ERLLA SUMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/013849
(BALKONDA)
|
3618005000NRG24081120230841544
|
08/11/2023
|
kalyan
|
3618005WL033392
|
kalyan
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
24/11/2023
|
|
7969501724
|
|
BARKAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALKONDA
|
TS-18-005-020-023/020372
(ITHWARPET)
|
3618005000NRG24081120230841390
|
08/11/2023
|
Apsar Ali
|
3618005WL033387
|
Apsar Ali
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
24/11/2023
|
|
7969501718
|
|
SAYAD APSAR ALI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-022-024/010085
(CHITTAPUR)
|
3618005000NRG24081120230841630
|
08/11/2023
|
Bumagangu
|
3618005WL033405
|
Bumagangu
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
24/11/2023
|
|
7969501713
|
|
GANDIKOTA BHUMAGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALKONDA
|
TS-18-005-022-024/010127
(CHITTAPUR)
|
3618005000NRG24081120230841632
|
08/11/2023
|
Safiya
|
3618005WL033405
|
Safiya
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
24/11/2023
|
|
7969501719
|
|
SAYYAD SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7729
|
7729
|
|
|
|
|
|
|
|
|
175
|
BALKONDA
|
TS-18-005-025-026/010017
(VANNEL (B))
|
3618005000NRG24081120230841547
|
08/11/2023
|
Gori Bee
|
3618005WL033394
|
Gori Bee
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/11/2023
|
|
7969501854
|
|
MRS SHEK GORIBI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24081120230841548
|
08/11/2023
|
Laxmi
|
3618005WL033394
|
Laxmi
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/11/2023
|
|
7969501788
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALKONDA
|
TS-18-005-025-026/010137
(VANNEL (B))
|
3618005000NRG24081120230841557
|
08/11/2023
|
Mutta
|
3618005WL033395
|
Mutta
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501811
|
|
MRS PURRE MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALKONDA
|
TS-18-005-025-026/010179
(VANNEL (B))
|
3618005000NRG24081120230841549
|
08/11/2023
|
Rajanna
|
3618005WL033394
|
Rajanna
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/11/2023
|
|
7969501799
|
|
MR PURRE RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALKONDA
|
TS-18-005-025-026/010304
(VANNEL (B))
|
3618005000NRG24081120230841550
|
08/11/2023
|
Pramela
|
3618005WL033394
|
Pramela
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/11/2023
|
|
7969501848
|
|
MRS GANGARAJULA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24081120230841559
|
08/11/2023
|
Gangamani
|
3618005WL033395
|
Gangamani
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501801
|
|
MRS PABBA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALKONDA
|
TS-18-005-025-026/010320
(VANNEL (B))
|
3618005000NRG24081120230841558
|
08/11/2023
|
Gangu
|
3618005WL033395
|
Gangu
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501800
|
|
MRS PABBA GANGU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALKONDA
|
TS-18-005-025-026/010376
(VANNEL (B))
|
3618005000NRG24081120230841560
|
08/11/2023
|
Mallubai
|
3618005WL033395
|
Mallubai
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501802
|
|
MRS PUTTA MALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALKONDA
|
TS-18-005-025-026/010575
(VANNEL (B))
|
3618005000NRG24081120230841551
|
08/11/2023
|
Kanthaiah
|
3618005WL033394
|
Kanthaiah
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/11/2023
|
|
7969501871
|
|
MR MAKLUR KANTHIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALKONDA
|
TS-18-005-025-026/010575
(VANNEL (B))
|
3618005000NRG24081120230841552
|
08/11/2023
|
Sattegangu
|
3618005WL033394
|
Sattegangu
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
24/11/2023
|
|
7969501872
|
|
Maklur Sathya Gangu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
BALKONDA
|
TS-18-005-025-026/010936
(VANNEL (B))
|
3618005000NRG24081120230841561
|
08/11/2023
|
Muthemma
|
3618005WL033395
|
Muthemma
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501826
|
|
MRS ETHARI MUTHEVVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALKONDA
|
TS-18-005-025-026/010999
(VANNEL (B))
|
3618005000NRG24081120230841553
|
08/11/2023
|
Rajeshwer
|
3618005WL033394
|
Rajeshwer
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
24/11/2023
|
|
7969501855
|
|
MR KADAR RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALKONDA
|
TS-18-005-025-026/011273
(VANNEL (B))
|
3618005000NRG24081120230841564
|
08/11/2023
|
Laxmi
|
3618005WL033395
|
Laxmi
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501861
|
|
KATHA RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-025-026/011273
(VANNEL (B))
|
3618005000NRG24081120230841563
|
08/11/2023
|
Limbadri
|
3618005WL033395
|
Limbadri
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501860
|
|
MR LIMBADRI KHATA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALKONDA
|
TS-18-005-025-026/011304
(VANNEL (B))
|
3618005000NRG24081120230841554
|
08/11/2023
|
Rajanna
|
3618005WL033394
|
Rajanna
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
24/11/2023
|
|
7969501880
|
|
MR PABBA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALKONDA
|
TS-18-005-025-026/011307
(VANNEL (B))
|
3618005000NRG24081120230841555
|
08/11/2023
|
Devai
|
3618005WL033394
|
Devai
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
24/11/2023
|
|
7969501810
|
|
PATHKALA DEVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALKONDA
|
TS-18-005-025-026/011341
(VANNEL (B))
|
3618005000NRG24081120230841565
|
08/11/2023
|
laxmi
|
3618005WL033395
|
laxmi
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
24/11/2023
|
|
7969501827
|
|
MRS MITTAPALLY LAXMI ALIAS MITTAPALLY RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12292
|
12292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138855
|
138855
|
|
|
|
|
|
|
|