|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALKONDA
|
TS-18-005-019-023/010231
(BALKONDA)
|
3618005000NRG24270720230727103
|
27/07/2023
|
Gangamallu
|
3618005WL018954
|
Gangamallu
|
00415
|
SBIN0004190
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489217
|
|
KALA GANGAMALLU
|
UNION BANK OF INDIA(508500)
|
|
2
|
BALKONDA
|
TS-18-005-023-024/020217
(SRIRAMPUR)
|
3618005000NRG24240720230723860
|
27/07/2023
|
Linganna
|
3618005WL018514
|
Linganna
|
00415
|
SBIN0004190
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327489222
|
|
BODDU LINGANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-019-023/012717
(BALKONDA)
|
3618005000NRG24270720230727258
|
27/07/2023
|
gangu
|
3618005WL018954
|
gangu
|
00415
|
SBIN0014156
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489218
|
|
MARAMPALLI GANGU W/O SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
BALKONDA
|
TS-18-005-020-023/020323
(ITHWARPET)
|
3618005000NRG24270720230727325
|
27/07/2023
|
Asmath Begam
|
3618005WL018955
|
Asmath Begam
|
00415
|
SBIN0014156
|
489
|
489
|
Processed
|
10/11/2023
|
|
7327489219
|
|
MRS SYED ASMATHBEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-020-023/020347
(ITHWARPET)
|
3618005000NRG24270720230727326
|
27/07/2023
|
Gangaram
|
3618005WL018955
|
Gangaram
|
00415
|
SBIN0014156
|
326
|
326
|
Processed
|
10/11/2023
|
|
7327489220
|
|
MR NALLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
6
|
BALKONDA
|
TS-18-005-018-022/010118
(KISANNAGAR)
|
3618005000NRG24270720230727085
|
27/07/2023
|
Anumamma
|
3618005WL018952
|
Anumamma
|
00415
|
SBIN0020119
|
139
|
139
|
Processed
|
10/11/2023
|
|
7327489223
|
|
NAGELLI HANMAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
BALKONDA
|
TS-18-005-018-022/010128
(KISANNAGAR)
|
3618005000NRG24270720230727086
|
27/07/2023
|
Rajamma
|
3618005WL018952
|
Rajamma
|
00415
|
SBIN0020119
|
418
|
418
|
Processed
|
10/11/2023
|
|
7327489225
|
|
MR NAGELLY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-018-022/010704
(KISANNAGAR)
|
3618005000NRG24270720230727087
|
27/07/2023
|
Durgaiah
|
3618005WL018952
|
Durgaiah
|
00415
|
SBIN0020119
|
421
|
421
|
Processed
|
10/11/2023
|
|
7327489224
|
|
MR NAGELLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-018-022/010739
(KISANNAGAR)
|
3618005000NRG24270720230727088
|
27/07/2023
|
posani
|
3618005WL018952
|
posani
|
00415
|
SBIN0020119
|
281
|
281
|
Processed
|
10/11/2023
|
|
7327489230
|
|
MISS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-018-022/010756
(KISANNAGAR)
|
3618005000NRG24270720230727089
|
27/07/2023
|
Yellamma
|
3618005WL018952
|
Yellamma
|
00415
|
SBIN0020119
|
140
|
140
|
Processed
|
10/11/2023
|
|
7327489236
|
|
MRS RYAPAN YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-019-023/011831
(BALKONDA)
|
3618005000NRG24270720230727182
|
27/07/2023
|
pranith
|
3618005WL018954
|
pranith
|
00415
|
SBIN0020119
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489221
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24270720230727294
|
27/07/2023
|
juvvai
|
3618005WL018954
|
juvvai
|
00415
|
SBIN0020119
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327489226
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24270720230727309
|
27/07/2023
|
bhumanna
|
3618005WL018954
|
bhumanna
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489232
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALKONDA
|
TS-18-005-020-023/020090
(ITHWARPET)
|
3618005000NRG24270720230727320
|
27/07/2023
|
Hussen
|
3618005WL018955
|
Hussen
|
00415
|
SBIN0020119
|
489
|
489
|
Processed
|
10/11/2023
|
|
7327489228
|
|
MR SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24270720230727069
|
27/07/2023
|
Jabbar
|
3618005WL018948
|
Jabbar
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327489233
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030263
(BASSAPUR)
|
3618005000NRG24270720230727070
|
27/07/2023
|
Vani
|
3618005WL018948
|
Vani
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327489227
|
|
MRS KUNTA VANI WO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030389
(BASSAPUR)
|
3618005000NRG24270720230727071
|
27/07/2023
|
Devendhar
|
3618005WL018948
|
Devendhar
|
00415
|
SBIN0020119
|
900
|
900
|
Processed
|
10/11/2023
|
|
7327489235
|
|
MRS JAKKA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030555
(BASSAPUR)
|
3618005000NRG24270720230727067
|
27/07/2023
|
Ravulai
|
3618005WL018946
|
Ravulai
|
00415
|
SBIN0020119
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327489234
|
|
Mrs. RAGULA A S RAVULA JAPU W O DE
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8597
|
8597
|
|
|
|
|
|
|
|
|
19
|
BALKONDA
|
TS-18-005-018-022/010533
(KISANNAGAR)
|
3618005018NRG24250720230725158
|
27/07/2023
|
Megana
|
3618005WL018657
|
Megana
|
00415
|
SBIN0020550
|
2205
|
2205
|
Processed
|
10/11/2023
|
|
7327489229
|
|
MRS JAKKA MEGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
20
|
BALKONDA
|
TS-18-005-024-025/010748
(BODEPALLE)
|
3618005000NRG24270720230727339
|
27/07/2023
|
Mamatha
|
3618005WL018958
|
Mamatha
|
00415
|
SBIN0020592
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327489231
|
|
MRS ANIKESHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
21
|
BALKONDA
|
TS-18-005-019-023/012992
(BALKONDA)
|
3618005000NRG24270720230727282
|
27/07/2023
|
vajram
|
3618005WL018954
|
vajram
|
00468
|
UBIN0800686
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489240
|
|
MRS VAJRAMMA MEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
22
|
BALKONDA
|
TS-18-005-012-014/010049
(NAGAPOOR)
|
3618005000NRG24270720230727066
|
27/07/2023
|
Narsu Bai
|
3618005WL018945
|
Narsu Bai
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327489398
|
|
K NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALKONDA
|
TS-18-005-012-014/010549
(NAGAPOOR)
|
3618005000NRG24270720230727318
|
27/07/2023
|
Alim
|
3618005WL018955
|
Alim
|
00468
|
UBIN0807371
|
163
|
163
|
Rejected
|
10/11/2023
|
|
7327489354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BALKONDA
|
TS-18-005-019-023/010029
(BALKONDA)
|
3618005000NRG24270720230727092
|
27/07/2023
|
Pedda Bojanna
|
3618005WL018954
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489305
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24270720230727093
|
27/07/2023
|
Gangu Baayi
|
3618005WL018954
|
Gangu Baayi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489211
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24270720230727094
|
27/07/2023
|
Posani
|
3618005WL018954
|
Posani
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489406
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-019-023/010105
(BALKONDA)
|
3618005000NRG24270720230727095
|
27/07/2023
|
Mulugu Bhoodevi
|
3618005WL018954
|
Mulugu Bhoodevi
|
00468
|
UBIN0807371
|
864
|
864
|
Processed
|
11/11/2023
|
|
7327489401
|
|
LAXMIBAI NARSANNA MULUGU
|
BANK OF INDIA(508505)
|
|
28
|
BALKONDA
|
TS-18-005-019-023/010130
(BALKONDA)
|
3618005000NRG24270720230727096
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489430
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24270720230727097
|
27/07/2023
|
Gangu
|
3618005WL018954
|
Gangu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489279
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-019-023/010165
(BALKONDA)
|
3618005000NRG24270720230727098
|
27/07/2023
|
Muttemma
|
3618005WL018954
|
Muttemma
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489424
|
|
muttemma Topaaram
|
GENERAL POST OFFICE(607245)
|
|
31
|
BALKONDA
|
TS-18-005-019-023/010166
(BALKONDA)
|
3618005000NRG24270720230727099
|
27/07/2023
|
Sattemma
|
3618005WL018954
|
Sattemma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489414
|
|
SUNKANTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-019-023/010176
(BALKONDA)
|
3618005000NRG24270720230727100
|
27/07/2023
|
Sumalatha
|
3618005WL018954
|
Sumalatha
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489460
|
|
KOBBAI SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24270720230727101
|
27/07/2023
|
gangaram
|
3618005WL018954
|
gangaram
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489189
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24270720230727102
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00468
|
UBIN0807371
|
864
|
864
|
Processed
|
10/11/2023
|
|
7327489196
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
35
|
BALKONDA
|
TS-18-005-019-023/010255
(BALKONDA)
|
3618005000NRG24270720230727104
|
27/07/2023
|
Gangadhar
|
3618005WL018954
|
Gangadhar
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489440
|
|
PITLA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/010294
(BALKONDA)
|
3618005000NRG24270720230727105
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
10/11/2023
|
|
7327489213
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/010328
(BALKONDA)
|
3618005000NRG24270720230727106
|
27/07/2023
|
Radha
|
3618005WL018954
|
Radha
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
10/11/2023
|
|
7327489439
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/010335
(BALKONDA)
|
3618005000NRG24270720230727107
|
27/07/2023
|
Devai
|
3618005WL018954
|
Devai
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
10/11/2023
|
|
7327489421
|
|
APKA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24270720230727108
|
27/07/2023
|
Posani
|
3618005WL018954
|
Posani
|
00468
|
UBIN0807371
|
797
|
797
|
Rejected
|
10/11/2023
|
|
7327489409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALKONDA
|
TS-18-005-019-023/010344
(BALKONDA)
|
3618005000NRG24270720230727110
|
27/07/2023
|
Rajagangu
|
3618005WL018954
|
Rajagangu
|
00468
|
UBIN0807371
|
864
|
864
|
Processed
|
10/11/2023
|
|
7327489265
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/010364
(BALKONDA)
|
3618005000NRG24270720230727111
|
27/07/2023
|
Raju
|
3618005WL018954
|
Raju
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489298
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/010378
(BALKONDA)
|
3618005000NRG24270720230727113
|
27/07/2023
|
Sayamma
|
3618005WL018954
|
Sayamma
|
00468
|
UBIN0807371
|
864
|
864
|
Processed
|
10/11/2023
|
|
7327489403
|
|
TIPPALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/010413
(BALKONDA)
|
3618005000NRG24270720230727115
|
27/07/2023
|
Nela Sayamma
|
3618005WL018954
|
Nela Sayamma
|
00468
|
UBIN0807371
|
720
|
720
|
Processed
|
10/11/2023
|
|
7327489340
|
|
SAMUTA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24270720230727116
|
27/07/2023
|
Chinna Gangu
|
3618005WL018954
|
Chinna Gangu
|
00468
|
UBIN0807371
|
802
|
802
|
Rejected
|
10/11/2023
|
|
7327489405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24270720230727117
|
27/07/2023
|
Gangamani
|
3618005WL018954
|
Gangamani
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489426
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24270720230727120
|
27/07/2023
|
Chinnubayi
|
3618005WL018954
|
Chinnubayi
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
10/11/2023
|
|
7327489266
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/010502
(BALKONDA)
|
3618005000NRG24270720230727121
|
27/07/2023
|
Chinna Gangu
|
3618005WL018954
|
Chinna Gangu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489190
|
|
THEDDU CHINNA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/010515
(BALKONDA)
|
3618005000NRG24270720230727122
|
27/07/2023
|
Bhumanna
|
3618005WL018954
|
Bhumanna
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489436
|
|
BHADHGUNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/010521
(BALKONDA)
|
3618005000NRG24270720230727123
|
27/07/2023
|
Bhudevi
|
3618005WL018954
|
Bhudevi
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489349
|
|
BATTU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/010536
(BALKONDA)
|
3618005000NRG24270720230727124
|
27/07/2023
|
Posani
|
3618005WL018954
|
Posani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
10/11/2023
|
|
7327489422
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/010538
(BALKONDA)
|
3618005000NRG24270720230727125
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489259
|
|
EDHAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/010561
(BALKONDA)
|
3618005000NRG24270720230727129
|
27/07/2023
|
Posani
|
3618005WL018954
|
Posani
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489292
|
|
Posani Pusarti
|
GENERAL POST OFFICE(607245)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/010636
(BALKONDA)
|
3618005000NRG24270720230727131
|
27/07/2023
|
Pedda Mallayi
|
3618005WL018954
|
Pedda Mallayi
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489446
|
|
SIRIKANTI MALLAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/010668
(BALKONDA)
|
3618005000NRG24270720230727133
|
27/07/2023
|
Sayamma
|
3618005WL018954
|
Sayamma
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
10/11/2023
|
|
7327489397
|
|
EMBARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
BALKONDA
|
TS-18-005-019-023/010669
(BALKONDA)
|
3618005000NRG24270720230727134
|
27/07/2023
|
Gangu
|
3618005WL018954
|
Gangu
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
10/11/2023
|
|
7327489427
|
|
BARKM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24270720230727135
|
27/07/2023
|
Chinna Gangu
|
3618005WL018954
|
Chinna Gangu
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
10/11/2023
|
|
7327489344
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/010814
(BALKONDA)
|
3618005000NRG24270720230727137
|
27/07/2023
|
Narsubayi
|
3618005WL018954
|
Narsubayi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489419
|
|
MRS SHAPURAM NARSU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-019-023/010821
(BALKONDA)
|
3618005000NRG24270720230727064
|
27/07/2023
|
Chinna Gangaram
|
3618005WL018943
|
Chinna Gangaram
|
00468
|
UBIN0807371
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327489444
|
|
PEDDA GONDA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/010832
(BALKONDA)
|
3618005000NRG24270720230727138
|
27/07/2023
|
Muttemma
|
3618005WL018954
|
Muttemma
|
00468
|
UBIN0807371
|
772
|
772
|
Processed
|
10/11/2023
|
|
7327489258
|
|
BEGARI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/010887
(BALKONDA)
|
3618005000NRG24270720230727140
|
27/07/2023
|
Bajamma
|
3618005WL018954
|
Bajamma
|
00468
|
UBIN0807371
|
772
|
772
|
Rejected
|
10/11/2023
|
|
7327489290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BALKONDA
|
TS-18-005-019-023/011163
(BALKONDA)
|
3618005000NRG24270720230727142
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Rejected
|
10/11/2023
|
|
7327489423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BALKONDA
|
TS-18-005-019-023/011165
(BALKONDA)
|
3618005000NRG24270720230727143
|
27/07/2023
|
Bhoomai
|
3618005WL018954
|
Bhoomai
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489411
|
|
SALLA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/011184
(BALKONDA)
|
3618005000NRG24270720230727144
|
27/07/2023
|
Gangu
|
3618005WL018954
|
Gangu
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
10/11/2023
|
|
7327489453
|
|
APKA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/011194
(BALKONDA)
|
3618005000NRG24270720230727145
|
27/07/2023
|
Raviteja
|
3618005WL018954
|
Raviteja
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489347
|
|
M RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/011222
(BALKONDA)
|
3618005000NRG24270720230727146
|
27/07/2023
|
Gangamani
|
3618005WL018954
|
Gangamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489445
|
|
EDDANDI GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24270720230727147
|
27/07/2023
|
Lingala Deepthi
|
3618005WL018954
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
10/11/2023
|
|
7327489284
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24270720230727148
|
27/07/2023
|
Bhagya
|
3618005WL018954
|
Bhagya
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
10/11/2023
|
|
7327489199
|
|
MRS POLTHA BAGYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24270720230727149
|
27/07/2023
|
Radha
|
3618005WL018954
|
Radha
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
10/11/2023
|
|
7327489333
|
|
MRS POLTHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/011426
(BALKONDA)
|
3618005000NRG24270720230727150
|
27/07/2023
|
Lingubai
|
3618005WL018954
|
Lingubai
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
10/11/2023
|
|
7327489454
|
|
BADGUNA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/011437
(BALKONDA)
|
3618005000NRG24270720230727151
|
27/07/2023
|
Bhoodevi
|
3618005WL018954
|
Bhoodevi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489448
|
|
SANGEM SAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/011450
(BALKONDA)
|
3618005000NRG24270720230727152
|
27/07/2023
|
Lingu
|
3618005WL018954
|
Lingu
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489300
|
|
GUNNAI LINGU
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/011467
(BALKONDA)
|
3618005000NRG24270720230727153
|
27/07/2023
|
Durga
|
3618005WL018954
|
Durga
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489348
|
|
ALLAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/011470
(BALKONDA)
|
3618005000NRG24270720230727154
|
27/07/2023
|
Munni Begum
|
3618005WL018954
|
Munni Begum
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489303
|
|
MRS MD MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/011471
(BALKONDA)
|
3618005000NRG24270720230727155
|
27/07/2023
|
padma
|
3618005WL018954
|
padma
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489457
|
|
BHUVANAGIRI POSHETTY PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/011477
(BALKONDA)
|
3618005000NRG24270720230727156
|
27/07/2023
|
rajamani
|
3618005WL018954
|
rajamani
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
10/11/2023
|
|
7327489428
|
|
MYSE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/011479
(BALKONDA)
|
3618005000NRG24270720230727157
|
27/07/2023
|
Sayamma
|
3618005WL018954
|
Sayamma
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
10/11/2023
|
|
7327489268
|
|
METPALLY SAYAMMA ALIAS ARKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24270720230727158
|
27/07/2023
|
Laharika
|
3618005WL018954
|
Laharika
|
00468
|
UBIN0807371
|
956
|
956
|
Processed
|
10/11/2023
|
|
7327489204
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/011498
(BALKONDA)
|
3618005000NRG24270720230727159
|
27/07/2023
|
Chinnubai
|
3618005WL018954
|
Chinnubai
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489415
|
|
ACHORAM CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/011501
(BALKONDA)
|
3618005000NRG24270720230727160
|
27/07/2023
|
Lavanya
|
3618005WL018954
|
Lavanya
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489260
|
|
LOCHRAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/011526
(BALKONDA)
|
3618005000NRG24270720230727161
|
27/07/2023
|
Nadpi Limbai
|
3618005WL018954
|
Nadpi Limbai
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489274
|
|
GUNDRATHI LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24270720230727164
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
10/11/2023
|
|
7327489452
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/011711
(BALKONDA)
|
3618005000NRG24270720230727167
|
27/07/2023
|
VANITA
|
3618005WL018954
|
VANITA
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489280
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24270720230727168
|
27/07/2023
|
RAJAMANI
|
3618005WL018954
|
RAJAMANI
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489308
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/011724
(BALKONDA)
|
3618005000NRG24270720230727169
|
27/07/2023
|
kanchamma
|
3618005WL018954
|
kanchamma
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489441
|
|
POGARI KANCHEMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24270720230727171
|
27/07/2023
|
SAVITA
|
3618005WL018954
|
SAVITA
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489334
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24270720230727172
|
27/07/2023
|
lavaniya
|
3618005WL018954
|
lavaniya
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489328
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/011765
(BALKONDA)
|
3618005000NRG24270720230727173
|
27/07/2023
|
Laxmi Narsu
|
3618005WL018954
|
Laxmi Narsu
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489263
|
|
JALGDI LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24270720230727174
|
27/07/2023
|
Bhumesh
|
3618005WL018954
|
Bhumesh
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489459
|
|
PIPPERA BHOOMESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24270720230727175
|
27/07/2023
|
Vanaja
|
3618005WL018954
|
Vanaja
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489296
|
|
MRS PIPPERA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/011769
(BALKONDA)
|
3618005000NRG24270720230727177
|
27/07/2023
|
lavanya
|
3618005WL018954
|
lavanya
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489198
|
|
BANDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/011770
(BALKONDA)
|
3618005000NRG24270720230727178
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
10/11/2023
|
|
7327489197
|
|
BANDI LAXMI W/O BANDI MALLESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/011779
(BALKONDA)
|
3618005000NRG24270720230727179
|
27/07/2023
|
lalita
|
3618005WL018954
|
lalita
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489451
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/011803
(BALKONDA)
|
3618005000NRG24270720230727180
|
27/07/2023
|
GANGU
|
3618005WL018954
|
GANGU
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489202
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/011824
(BALKONDA)
|
3618005000NRG24270720230727181
|
27/07/2023
|
lata
|
3618005WL018954
|
lata
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489206
|
|
KANNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24270720230727183
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489297
|
|
PIPPERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/011833
(BALKONDA)
|
3618005000NRG24270720230727184
|
27/07/2023
|
Radha
|
3618005WL018954
|
Radha
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489295
|
|
PIPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/011862
(BALKONDA)
|
3618005000NRG24270720230727186
|
27/07/2023
|
sumalatha
|
3618005WL018954
|
sumalatha
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
10/11/2023
|
|
7327489306
|
|
sumalatha kanna
|
GENERAL POST OFFICE(607245)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/011867
(BALKONDA)
|
3618005000NRG24270720230727187
|
27/07/2023
|
Chinna mallayya
|
3618005WL018954
|
Chinna mallayya
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
10/11/2023
|
|
7327489435
|
|
MR SIRIKANTI CHINNAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/011867
(BALKONDA)
|
3618005000NRG24270720230727188
|
27/07/2023
|
Chinna Sayamma
|
3618005WL018954
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
10/11/2023
|
|
7327489429
|
|
SIRIKANTA GOLLA CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/011904
(BALKONDA)
|
3618005000NRG24270720230727189
|
27/07/2023
|
lalita
|
3618005WL018954
|
lalita
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489310
|
|
MRS SARKEL LALITHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/011931
(BALKONDA)
|
3618005000NRG24270720230727191
|
27/07/2023
|
Sunitha
|
3618005WL018954
|
Sunitha
|
00468
|
UBIN0807371
|
801
|
801
|
Processed
|
10/11/2023
|
|
7327489330
|
|
IDAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/012029
(BALKONDA)
|
3618005000NRG24270720230727194
|
27/07/2023
|
gotami
|
3618005WL018954
|
gotami
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489269
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/012033
(BALKONDA)
|
3618005000NRG24270720230727195
|
27/07/2023
|
posani
|
3618005WL018954
|
posani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489410
|
|
YERRAM POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
104
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24270720230727196
|
27/07/2023
|
narsu bayi
|
3618005WL018954
|
narsu bayi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489271
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/012080
(BALKONDA)
|
3618005000NRG24270720230727199
|
27/07/2023
|
sujata
|
3618005WL018954
|
sujata
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489282
|
|
sujata peedakonda
|
GENERAL POST OFFICE(607245)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/012085
(BALKONDA)
|
3618005000NRG24270720230727200
|
27/07/2023
|
savpna
|
3618005WL018954
|
savpna
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489200
|
|
NANAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-019-023/012088
(BALKONDA)
|
3618005000NRG24270720230727201
|
27/07/2023
|
gangamani
|
3618005WL018954
|
gangamani
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
10/11/2023
|
|
7327489201
|
|
NANAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-019-023/012097
(BALKONDA)
|
3618005000NRG24270720230727202
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
10/11/2023
|
|
7327489262
|
|
GOPU LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24270720230727203
|
27/07/2023
|
raja gangu
|
3618005WL018954
|
raja gangu
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489412
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24270720230727204
|
27/07/2023
|
bojamma
|
3618005WL018954
|
bojamma
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489208
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24270720230727205
|
27/07/2023
|
sayamma
|
3618005WL018954
|
sayamma
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489404
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24270720230727206
|
27/07/2023
|
pula
|
3618005WL018954
|
pula
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489438
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-019-023/012117
(BALKONDA)
|
3618005000NRG24270720230727207
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489205
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24270720230727208
|
27/07/2023
|
ganur
|
3618005WL018954
|
ganur
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489413
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24270720230727209
|
27/07/2023
|
gangamani
|
3618005WL018954
|
gangamani
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489285
|
|
BOJIGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/012153
(BALKONDA)
|
3618005000NRG24270720230727210
|
27/07/2023
|
anasuya
|
3618005WL018954
|
anasuya
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489402
|
|
BOJUGOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/012155
(BALKONDA)
|
3618005000NRG24270720230727211
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489331
|
|
GAINI LAXMI W/O RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/012173
(BALKONDA)
|
3618005000NRG24270720230727213
|
27/07/2023
|
sangeeta
|
3618005WL018954
|
sangeeta
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489309
|
|
sangeeta gandam
|
GENERAL POST OFFICE(607245)
|
|
119
|
BALKONDA
|
TS-18-005-019-023/012276
(BALKONDA)
|
3618005000NRG24270720230727216
|
27/07/2023
|
lingamani
|
3618005WL018954
|
lingamani
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489293
|
|
MRS ALLEM LINGA MANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/012278
(BALKONDA)
|
3618005000NRG24270720230727217
|
27/07/2023
|
naveen
|
3618005WL018954
|
naveen
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489215
|
|
KANNA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/012281
(BALKONDA)
|
3618005000NRG24270720230727218
|
27/07/2023
|
malubai
|
3618005WL018954
|
malubai
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489304
|
|
KANNA MALLAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/012322
(BALKONDA)
|
3618005000NRG24270720230727219
|
27/07/2023
|
vijaya
|
3618005WL018954
|
vijaya
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
10/11/2023
|
|
7327489458
|
|
YERRAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24270720230727221
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
10/11/2023
|
|
7327489210
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24270720230727222
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327489301
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALKONDA
|
TS-18-005-019-023/012429
(BALKONDA)
|
3618005000NRG24270720230727223
|
27/07/2023
|
swarupa
|
3618005WL018954
|
swarupa
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489291
|
|
MR THOFARAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALKONDA
|
TS-18-005-019-023/012431
(BALKONDA)
|
3618005000NRG24270720230727224
|
27/07/2023
|
vinod
|
3618005WL018954
|
vinod
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327489363
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALKONDA
|
TS-18-005-019-023/012438
(BALKONDA)
|
3618005000NRG24270720230727226
|
27/07/2023
|
vijaya
|
3618005WL018954
|
vijaya
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489192
|
|
THOKALA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
128
|
BALKONDA
|
TS-18-005-019-023/012462
(BALKONDA)
|
3618005000NRG24270720230727228
|
27/07/2023
|
gangamani
|
3618005WL018954
|
gangamani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327489324
|
|
JETTY GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/012470
(BALKONDA)
|
3618005000NRG24270720230727230
|
27/07/2023
|
pedda laxmi
|
3618005WL018954
|
pedda laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327489420
|
|
NUKALA PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24270720230727232
|
27/07/2023
|
latha
|
3618005WL018954
|
latha
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
10/11/2023
|
|
7327489311
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24270720230727233
|
27/07/2023
|
shobh
|
3618005WL018954
|
shobh
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
10/11/2023
|
|
7327489294
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/012530
(BALKONDA)
|
3618005000NRG24270720230727234
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
10/11/2023
|
|
7327489276
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/012547
(BALKONDA)
|
3618005000NRG24270720230727235
|
27/07/2023
|
peddanna
|
3618005WL018954
|
peddanna
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
10/11/2023
|
|
7327489447
|
|
JAKKA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/012553
(BALKONDA)
|
3618005000NRG24270720230727236
|
27/07/2023
|
gangaram
|
3618005WL018954
|
gangaram
|
00468
|
UBIN0807371
|
798
|
798
|
Processed
|
10/11/2023
|
|
7327489351
|
|
AMBATI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24270720230727237
|
27/07/2023
|
lasya
|
3618005WL018954
|
lasya
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489319
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/012561
(BALKONDA)
|
3618005000NRG24270720230727238
|
27/07/2023
|
gangajamuna
|
3618005WL018954
|
gangajamuna
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489346
|
|
KANNA GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/012572
(BALKONDA)
|
3618005000NRG24270720230727240
|
27/07/2023
|
mallai
|
3618005WL018954
|
mallai
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489275
|
|
MRS KOTHINTI MALLAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/012581
(BALKONDA)
|
3618005000NRG24270720230727241
|
27/07/2023
|
latha
|
3618005WL018954
|
latha
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489281
|
|
BODAM LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/012666
(BALKONDA)
|
3618005000NRG24270720230727243
|
27/07/2023
|
achana
|
3618005WL018954
|
achana
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489209
|
|
ACHARAM ACHANNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/012670
(BALKONDA)
|
3618005000NRG24270720230727245
|
27/07/2023
|
gangamani
|
3618005WL018954
|
gangamani
|
00468
|
UBIN0807371
|
912
|
912
|
Processed
|
10/11/2023
|
|
7327489407
|
|
PATHANI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24270720230727247
|
27/07/2023
|
lavanya
|
3618005WL018954
|
lavanya
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489302
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/012680
(BALKONDA)
|
3618005000NRG24270720230727248
|
27/07/2023
|
lalita
|
3618005WL018954
|
lalita
|
00468
|
UBIN0807371
|
760
|
760
|
Processed
|
10/11/2023
|
|
7327489449
|
|
UTNOOR LALITHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/012682
(BALKONDA)
|
3618005000NRG24270720230727250
|
27/07/2023
|
lahari
|
3618005WL018954
|
lahari
|
00468
|
UBIN0807371
|
760
|
760
|
Processed
|
10/11/2023
|
|
7327489345
|
|
BATTU LAHARI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/012690
(BALKONDA)
|
3618005000NRG24270720230727252
|
27/07/2023
|
rani
|
3618005WL018954
|
rani
|
00468
|
UBIN0807371
|
912
|
912
|
Processed
|
10/11/2023
|
|
7327489278
|
|
LINGALA RANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/012696
(BALKONDA)
|
3618005000NRG24270720230727253
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00468
|
UBIN0807371
|
760
|
760
|
Processed
|
10/11/2023
|
|
7327489353
|
|
JAKKA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/012700
(BALKONDA)
|
3618005000NRG24270720230727254
|
27/07/2023
|
naresh
|
3618005WL018954
|
naresh
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489352
|
|
ADVALA NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/012700
(BALKONDA)
|
3618005000NRG24270720230727255
|
27/07/2023
|
sunitha
|
3618005WL018954
|
sunitha
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489318
|
|
ADWALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/012722
(BALKONDA)
|
3618005000NRG24270720230727259
|
27/07/2023
|
padma
|
3618005WL018954
|
padma
|
00468
|
UBIN0807371
|
912
|
912
|
Processed
|
10/11/2023
|
|
7327489273
|
|
THIPPALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
BALKONDA
|
TS-18-005-019-023/012736
(BALKONDA)
|
3618005000NRG24270720230727260
|
27/07/2023
|
gangu
|
3618005WL018954
|
gangu
|
00468
|
UBIN0807371
|
640
|
640
|
Processed
|
10/11/2023
|
|
7327489203
|
|
NANAM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
150
|
BALKONDA
|
TS-18-005-019-023/012743
(BALKONDA)
|
3618005000NRG24270720230727261
|
27/07/2023
|
swathi
|
3618005WL018954
|
swathi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489195
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24270720230727263
|
27/07/2023
|
latha
|
3618005WL018954
|
latha
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489207
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/012755
(BALKONDA)
|
3618005000NRG24270720230727264
|
27/07/2023
|
sumalatha
|
3618005WL018954
|
sumalatha
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489272
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/012756
(BALKONDA)
|
3618005000NRG24270720230727265
|
27/07/2023
|
sunitha
|
3618005WL018954
|
sunitha
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489323
|
|
KAYAPALLY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/012775
(BALKONDA)
|
3618005000NRG24270720230727266
|
27/07/2023
|
latha
|
3618005WL018954
|
latha
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489358
|
|
PUSARTHI LATHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24270720230727267
|
27/07/2023
|
bhudevi
|
3618005WL018954
|
bhudevi
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
10/11/2023
|
|
7327489425
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24270720230727268
|
27/07/2023
|
nadpi narsaiah
|
3618005WL018954
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489417
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24270720230727269
|
27/07/2023
|
kavitha
|
3618005WL018954
|
kavitha
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489456
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/012827
(BALKONDA)
|
3618005000NRG24270720230727270
|
27/07/2023
|
pedda narsaiah
|
3618005WL018954
|
pedda narsaiah
|
00468
|
UBIN0807371
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489355
|
|
PENTU PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/012880
(BALKONDA)
|
3618005000NRG24270720230727271
|
27/07/2023
|
bhumanna
|
3618005WL018954
|
bhumanna
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489443
|
|
EDDANDI BHUMANNA S/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/012897
(BALKONDA)
|
3618005000NRG24270720230727273
|
27/07/2023
|
gangamani
|
3618005WL018954
|
gangamani
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
10/11/2023
|
|
7327489261
|
|
ERRAM GANGAMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/012902
(BALKONDA)
|
3618005000NRG24270720230727274
|
27/07/2023
|
sri kanth
|
3618005WL018954
|
sri kanth
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489212
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/012917
(BALKONDA)
|
3618005000NRG24270720230727276
|
27/07/2023
|
gayathri
|
3618005WL018954
|
gayathri
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
10/11/2023
|
|
7327489257
|
|
GAUYATHRI BALLURI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/012920
(BALKONDA)
|
3618005000NRG24270720230727277
|
27/07/2023
|
mallai
|
3618005WL018954
|
mallai
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
10/11/2023
|
|
7327489396
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/012932
(BALKONDA)
|
3618005000NRG24270720230727278
|
27/07/2023
|
Shailaja
|
3618005WL018954
|
Shailaja
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
10/11/2023
|
|
7327489307
|
|
ALLEM SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/012934
(BALKONDA)
|
3618005000NRG24270720230727279
|
27/07/2023
|
YERRA BAI
|
3618005WL018954
|
YERRA BAI
|
00468
|
UBIN0807371
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489356
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/012955
(BALKONDA)
|
3618005000NRG24270720230727280
|
27/07/2023
|
madhupriya
|
3618005WL018954
|
madhupriya
|
00468
|
UBIN0807371
|
779
|
779
|
Processed
|
10/11/2023
|
|
7327489288
|
|
BATTU MADHUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/012970
(BALKONDA)
|
3618005000NRG24270720230727281
|
27/07/2023
|
lavanya
|
3618005WL018954
|
lavanya
|
00468
|
UBIN0807371
|
935
|
935
|
Processed
|
10/11/2023
|
|
7327489286
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/013260
(BALKONDA)
|
3618005000NRG24270720230727285
|
27/07/2023
|
shirisha
|
3618005WL018954
|
shirisha
|
00468
|
UBIN0807371
|
767
|
767
|
Processed
|
10/11/2023
|
|
7327489214
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/013319
(BALKONDA)
|
3618005000NRG24270720230727286
|
27/07/2023
|
sowjanya
|
3618005WL018954
|
sowjanya
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327489277
|
|
AKULA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/013324
(BALKONDA)
|
3618005000NRG24270720230727287
|
27/07/2023
|
Chinna Laxmi
|
3618005WL018954
|
Chinna Laxmi
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327489191
|
|
THAKOOR LAXMI A/S AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24270720230727288
|
27/07/2023
|
ChinnaSathemma
|
3618005WL018954
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
767
|
767
|
Processed
|
10/11/2023
|
|
7327489461
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/013342
(BALKONDA)
|
3618005000NRG24270720230727289
|
27/07/2023
|
jagadishwar
|
3618005WL018954
|
jagadishwar
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327489418
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/013348
(BALKONDA)
|
3618005000NRG24270720230727291
|
27/07/2023
|
raju
|
3618005WL018954
|
raju
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489400
|
|
BADGUNA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/013388
(BALKONDA)
|
3618005000NRG24270720230727292
|
27/07/2023
|
chinnaiah
|
3618005WL018954
|
chinnaiah
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489450
|
|
NANAM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-019-023/013468
(BALKONDA)
|
3618005000NRG24270720230727293
|
27/07/2023
|
Laharika
|
3618005WL018954
|
Laharika
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327489267
|
|
PEDDAGONDA LAHARIKA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALKONDA
|
TS-18-005-019-023/013469
(BALKONDA)
|
3618005000NRG24270720230727065
|
27/07/2023
|
Gangamani
|
3618005WL018944
|
Gangamani
|
00468
|
UBIN0807371
|
1124
|
1124
|
Processed
|
10/11/2023
|
|
7327489416
|
|
A GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALKONDA
|
TS-18-005-019-023/013606
(BALKONDA)
|
3618005000NRG24270720230727295
|
27/07/2023
|
sujAta
|
3618005WL018954
|
sujAta
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489194
|
|
PATHANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-019-023/013772
(BALKONDA)
|
3618005000NRG24270720230727297
|
27/07/2023
|
balamani
|
3618005WL018954
|
balamani
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489287
|
|
KUSTHAPURAM BALAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BALKONDA
|
TS-18-005-019-023/013789
(BALKONDA)
|
3618005000NRG24270720230727298
|
27/07/2023
|
rajitha
|
3618005WL018954
|
rajitha
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489299
|
|
SIRIKANTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-019-023/013791
(BALKONDA)
|
3618005000NRG24270720230727299
|
27/07/2023
|
lingamani
|
3618005WL018954
|
lingamani
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
10/11/2023
|
|
7327489270
|
|
BANDELA LINGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALKONDA
|
TS-18-005-019-023/013811
(BALKONDA)
|
3618005000NRG24270720230727300
|
27/07/2023
|
nishanthi
|
3618005WL018954
|
nishanthi
|
00468
|
UBIN0807371
|
767
|
767
|
Processed
|
10/11/2023
|
|
7327489361
|
|
MALLAI NISHANTHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-019-023/013869
(BALKONDA)
|
3618005000NRG24270720230727303
|
27/07/2023
|
SHARADHA
|
3618005WL018954
|
SHARADHA
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
10/11/2023
|
|
7327489455
|
|
JETTI SHARADA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
183
|
BALKONDA
|
TS-18-005-019-023/013874
(BALKONDA)
|
3618005000NRG24270720230727063
|
27/07/2023
|
POSHETTY
|
3618005WL018942
|
POSHETTY
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327489442
|
|
PALLIKONDA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-019-023/013875
(BALKONDA)
|
3618005000NRG24270720230727304
|
27/07/2023
|
nagesh
|
3618005WL018954
|
nagesh
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489362
|
|
JAKKA NAGESH S/O JAKKA POTHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
185
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24270720230727305
|
27/07/2023
|
lasyA
|
3618005WL018954
|
lasyA
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489359
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24270720230727306
|
27/07/2023
|
lavanya
|
3618005WL018954
|
lavanya
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489337
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BALKONDA
|
TS-18-005-019-023/013933
(BALKONDA)
|
3618005000NRG24270720230727308
|
27/07/2023
|
Ramani
|
3618005WL018954
|
Ramani
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
10/11/2023
|
|
7327489255
|
|
BATTU RAMANI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/014000
(BALKONDA)
|
3618005000NRG24270720230727312
|
27/07/2023
|
pushpa
|
3618005WL018954
|
pushpa
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489364
|
|
MRS THOKALA LILLY PUSHPA T ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/014013
(BALKONDA)
|
3618005000NRG24270720230727313
|
27/07/2023
|
Gangasony
|
3618005WL018954
|
Gangasony
|
00468
|
UBIN0807371
|
964
|
964
|
Processed
|
10/11/2023
|
|
7327489289
|
|
ERLA GANGASONY
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-019-023/014057
(BALKONDA)
|
3618005000NRG24270720230727316
|
27/07/2023
|
boda
|
3618005WL018954
|
boda
|
00468
|
UBIN0807371
|
776
|
776
|
Processed
|
10/11/2023
|
|
7327489343
|
|
SHARANYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BALKONDA
|
TS-18-005-020-023/020069
(ITHWARPET)
|
3618005000NRG24270720230727072
|
27/07/2023
|
Malkanna
|
3618005WL018949
|
Malkanna
|
00468
|
UBIN0807371
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327489408
|
|
CHAKALI LOSARAM MALKANNA S/O BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-020-023/020072
(ITHWARPET)
|
3618005000NRG24270720230727319
|
27/07/2023
|
Saayamma
|
3618005WL018955
|
Saayamma
|
00468
|
UBIN0807371
|
489
|
489
|
Processed
|
10/11/2023
|
|
7327489193
|
|
ENUGADULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALKONDA
|
TS-18-005-020-023/020160
(ITHWARPET)
|
3618005000NRG24270720230727329
|
27/07/2023
|
Rajanna
|
3618005WL018956
|
Rajanna
|
00468
|
UBIN0807371
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327489399
|
|
RAJANNA METTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALKONDA
|
TS-18-005-020-023/020173
(ITHWARPET)
|
3618005000NRG24270720230727321
|
27/07/2023
|
Ashu
|
3618005WL018955
|
Ashu
|
00468
|
UBIN0807371
|
326
|
326
|
Processed
|
10/11/2023
|
|
7327489342
|
|
SAYYAD ASHU
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-020-023/020181
(ITHWARPET)
|
3618005000NRG24270720230727322
|
27/07/2023
|
Gangaram
|
3618005WL018955
|
Gangaram
|
00468
|
UBIN0807371
|
489
|
489
|
Processed
|
10/11/2023
|
|
7327489256
|
|
MR TEDDU GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALKONDA
|
TS-18-005-020-023/020208
(ITHWARPET)
|
3618005000NRG24270720230727323
|
27/07/2023
|
Rajanna
|
3618005WL018955
|
Rajanna
|
00468
|
UBIN0807371
|
489
|
489
|
Processed
|
10/11/2023
|
|
7327489360
|
|
SURAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-020-023/020286
(ITHWARPET)
|
3618005000NRG24270720230727324
|
27/07/2023
|
Laxmi
|
3618005WL018955
|
Laxmi
|
00468
|
UBIN0807371
|
489
|
489
|
Processed
|
10/11/2023
|
|
7327489332
|
|
THUDUM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-023-024/020006
(SRIRAMPUR)
|
3618005000NRG24240720230723834
|
27/07/2023
|
Lakshmi
|
3618005WL018512
|
Lakshmi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489283
|
|
ARIPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-023-024/020010
(SRIRAMPUR)
|
3618005023NRG24250720230725251
|
27/07/2023
|
Rajubai
|
3618005WL018665
|
Rajubai
|
00468
|
UBIN0807371
|
1960
|
1960
|
Processed
|
10/11/2023
|
|
7327489320
|
|
GADHARI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
BALKONDA
|
TS-18-005-023-024/020023
(SRIRAMPUR)
|
3618005000NRG24240720230723835
|
27/07/2023
|
Narsubai
|
3618005WL018512
|
Narsubai
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
10/11/2023
|
|
7327489327
|
|
NARSUBAI JANNEPALLY
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALKONDA
|
TS-18-005-023-024/020028
(SRIRAMPUR)
|
3618005000NRG24240720230723836
|
27/07/2023
|
Bhudevi
|
3618005WL018512
|
Bhudevi
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489325
|
|
BOMMENA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALKONDA
|
TS-18-005-023-024/020030
(SRIRAMPUR)
|
3618005000NRG24240720230723837
|
27/07/2023
|
Jahedabegum
|
3618005WL018512
|
Jahedabegum
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
10/11/2023
|
|
7327489329
|
|
SHEK OHIDHA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-023-024/020034
(SRIRAMPUR)
|
3618005000NRG24240720230723839
|
27/07/2023
|
Gangu
|
3618005WL018512
|
Gangu
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489335
|
|
MIRA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-023-024/020060
(SRIRAMPUR)
|
3618005000NRG24240720230723840
|
27/07/2023
|
Sajida
|
3618005WL018512
|
Sajida
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
10/11/2023
|
|
7327489321
|
|
MAHAMMAD SAJIDA BEGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
205
|
BALKONDA
|
TS-18-005-023-024/020066
(SRIRAMPUR)
|
3618005000NRG24240720230723841
|
27/07/2023
|
Rathna
|
3618005WL018512
|
Rathna
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
10/11/2023
|
|
7327489338
|
|
Mrs. THIRUMALA RATHNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
BALKONDA
|
TS-18-005-023-024/020076
(SRIRAMPUR)
|
3618005000NRG24240720230723843
|
27/07/2023
|
Sunitha
|
3618005WL018512
|
Sunitha
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
10/11/2023
|
|
7327489312
|
|
BURRA SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
207
|
BALKONDA
|
TS-18-005-023-024/020081
(SRIRAMPUR)
|
3618005000NRG24240720230723844
|
27/07/2023
|
Sujatha
|
3618005WL018512
|
Sujatha
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327489315
|
|
ALGOT SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-023-024/020110
(SRIRAMPUR)
|
3618005000NRG24240720230723845
|
27/07/2023
|
vikas
|
3618005WL018512
|
vikas
|
00468
|
UBIN0807371
|
159
|
159
|
Processed
|
10/11/2023
|
|
7327489357
|
|
ADLA VIKAS
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-023-024/020112
(SRIRAMPUR)
|
3618005000NRG24240720230723846
|
27/07/2023
|
Sattemma
|
3618005WL018512
|
Sattemma
|
00468
|
UBIN0807371
|
636
|
636
|
Processed
|
10/11/2023
|
|
7327489313
|
|
ALLAKONDA SATHEMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
210
|
BALKONDA
|
TS-18-005-023-024/020113
(SRIRAMPUR)
|
3618005000NRG24240720230723847
|
27/07/2023
|
Laxmi
|
3618005WL018512
|
Laxmi
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
10/11/2023
|
|
7327489314
|
|
ANKAPOOR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-023-024/020120
(SRIRAMPUR)
|
3618005000NRG24240720230723848
|
27/07/2023
|
Indra
|
3618005WL018512
|
Indra
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
10/11/2023
|
|
7327489317
|
|
ALLAKONDA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BALKONDA
|
TS-18-005-023-024/020121
(SRIRAMPUR)
|
3618005000NRG24240720230723849
|
27/07/2023
|
Srinivaas
|
3618005WL018512
|
Srinivaas
|
00468
|
UBIN0807371
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327489350
|
|
EDLA SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
213
|
BALKONDA
|
TS-18-005-023-024/020170
(SRIRAMPUR)
|
3618005000NRG24240720230723851
|
27/07/2023
|
Vijaya
|
3618005WL018512
|
Vijaya
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
10/11/2023
|
|
7327489437
|
|
DASA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
BALKONDA
|
TS-18-005-023-024/020175
(SRIRAMPUR)
|
3618005000NRG24240720230723852
|
27/07/2023
|
Laxmi
|
3618005WL018512
|
Laxmi
|
00468
|
UBIN0807371
|
154
|
154
|
Processed
|
10/11/2023
|
|
7327489326
|
|
MEEROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-023-024/020177
(SRIRAMPUR)
|
3618005000NRG24240720230723853
|
27/07/2023
|
meena
|
3618005WL018512
|
meena
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
10/11/2023
|
|
7327489322
|
|
KUNDETI MEENA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-023-024/020194
(SRIRAMPUR)
|
3618005000NRG24240720230723854
|
27/07/2023
|
navanitha
|
3618005WL018512
|
navanitha
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
10/11/2023
|
|
7327489316
|
|
Mrs. PEDDI NAVANEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
BALKONDA
|
TS-18-005-023-024/020197
(SRIRAMPUR)
|
3618005000NRG24240720230723855
|
27/07/2023
|
Ajay
|
3618005WL018512
|
Ajay
|
00468
|
UBIN0807371
|
808
|
808
|
Processed
|
10/11/2023
|
|
7327489339
|
|
SUNKARI AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
BALKONDA
|
TS-18-005-023-024/020210
(SRIRAMPUR)
|
3618005000NRG24240720230723856
|
27/07/2023
|
Lingam
|
3618005WL018512
|
Lingam
|
00468
|
UBIN0807371
|
638
|
638
|
Processed
|
10/11/2023
|
|
7327489336
|
|
Mr. GADHARI LINGANNA S O:CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159257
|
159257
|
|
|
|
|
|
|
|
|
219
|
BALKONDA
|
TS-18-005-019-023/011600
(BALKONDA)
|
3618005000NRG24270720230727162
|
27/07/2023
|
Rajeshwar
|
3618005WL018954
|
Rajeshwar
|
00468
|
UBIN0815713
|
956
|
956
|
Processed
|
10/11/2023
|
|
7327489264
|
|
KUMMARI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
BALKONDA
|
TS-18-005-019-023/012705
(BALKONDA)
|
3618005000NRG24270720230727256
|
27/07/2023
|
srujana
|
3618005WL018954
|
srujana
|
00468
|
UBIN0815713
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489341
|
|
ACCHARAM SRUJANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
221
|
BALKONDA
|
TS-18-005-023-024/020031
(SRIRAMPUR)
|
3618005000NRG24240720230723838
|
27/07/2023
|
Laxmi
|
3618005WL018512
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
10/11/2023
|
|
7327489237
|
|
BODDU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
222
|
BALKONDA
|
TS-18-005-023-024/020070
(SRIRAMPUR)
|
3618005000NRG24240720230723842
|
27/07/2023
|
Ammai
|
3618005WL018512
|
Ammai
|
00683
|
SBIN0RRDCGB
|
636
|
636
|
Processed
|
10/11/2023
|
|
7327489238
|
|
Mrs. NEERATI AMMALE
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
BALKONDA
|
TS-18-005-023-024/020167
(SRIRAMPUR)
|
3618005000NRG24240720230723850
|
27/07/2023
|
Laxmi
|
3618005WL018512
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
10/11/2023
|
|
7327489239
|
|
ADLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
224
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24270720230727114
|
27/07/2023
|
Sayamma
|
3618005WL018954
|
Sayamma
|
00685
|
TSAB0018035
|
720
|
720
|
Processed
|
10/11/2023
|
|
7327489366
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-019-023/011628
(BALKONDA)
|
3618005000NRG24270720230727163
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00685
|
TSAB0018035
|
797
|
797
|
Rejected
|
10/11/2023
|
|
7327489216
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
BALKONDA
|
TS-18-005-019-023/011929
(BALKONDA)
|
3618005000NRG24270720230727190
|
27/07/2023
|
Sunita
|
3618005WL018954
|
Sunita
|
00685
|
TSAB0018035
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489365
|
|
DYAVATHI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
227
|
BALKONDA
|
TS-18-005-019-023/012060
(BALKONDA)
|
3618005000NRG24270720230727198
|
27/07/2023
|
pushpa
|
3618005WL018954
|
pushpa
|
00685
|
TSAB0018035
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489373
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
228
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24270720230727215
|
27/07/2023
|
sujatha
|
3618005WL018954
|
sujatha
|
00685
|
TSAB0018035
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489367
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BALKONDA
|
TS-18-005-019-023/012353
(BALKONDA)
|
3618005000NRG24270720230727220
|
27/07/2023
|
dikshitha
|
3618005WL018954
|
dikshitha
|
00685
|
TSAB0018035
|
798
|
798
|
Processed
|
10/11/2023
|
|
7327489372
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-019-023/012453
(BALKONDA)
|
3618005000NRG24270720230727227
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00685
|
TSAB0018035
|
960
|
960
|
Processed
|
10/11/2023
|
|
7327489374
|
|
BUTTU LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
231
|
BALKONDA
|
TS-18-005-019-023/013089
(BALKONDA)
|
3618005000NRG24270720230727284
|
27/07/2023
|
thirupati
|
3618005WL018954
|
thirupati
|
00685
|
TSAB0018035
|
767
|
767
|
Rejected
|
10/11/2023
|
|
7327489368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24270720230727301
|
27/07/2023
|
shravani
|
3618005WL018954
|
shravani
|
00685
|
TSAB0018035
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489370
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24270720230727314
|
27/07/2023
|
Sarojana
|
3618005WL018954
|
Sarojana
|
00685
|
TSAB0018035
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489369
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
234
|
BALKONDA
|
TS-18-005-019-023/014058
(BALKONDA)
|
3618005000NRG24270720230727317
|
27/07/2023
|
rathna
|
3618005WL018954
|
rathna
|
00685
|
TSAB0018035
|
776
|
776
|
Processed
|
10/11/2023
|
|
7327489371
|
|
MULUGU RATNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9149
|
9149
|
|
|
|
|
|
|
|
|
235
|
BALKONDA
|
TS-18-005-019-023/010142
(BALKONDA)
|
3618005019NRG24250720230725183
|
27/07/2023
|
Chinna Potanna
|
3618005WL018661
|
Chinna Potanna
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7327489384
|
|
PADE CHINNA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BALKONDA
|
TS-18-005-019-023/010343
(BALKONDA)
|
3618005000NRG24270720230727109
|
27/07/2023
|
Gangu
|
3618005WL018954
|
Gangu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
10/11/2023
|
|
7327489393
|
|
Gangu NULL
|
GENERAL POST OFFICE(607245)
|
|
237
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24270720230727118
|
27/07/2023
|
Gangamani
|
3618005WL018954
|
Gangamani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
10/11/2023
|
|
7327489251
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALKONDA
|
TS-18-005-019-023/010473
(BALKONDA)
|
3618005000NRG24270720230727119
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489433
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24270720230727126
|
27/07/2023
|
Posani
|
3618005WL018954
|
Posani
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489434
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
240
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24270720230727127
|
27/07/2023
|
Narsubai
|
3618005WL018954
|
Narsubai
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489248
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
241
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24270720230727128
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
10/11/2023
|
|
7327489245
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
242
|
BALKONDA
|
TS-18-005-019-023/010587
(BALKONDA)
|
3618005000NRG24270720230727130
|
27/07/2023
|
Nadpi Gangu
|
3618005WL018954
|
Nadpi Gangu
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489382
|
|
YERRAM NADPIGANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BALKONDA
|
TS-18-005-019-023/010661
(BALKONDA)
|
3618005000NRG24270720230727132
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
10/11/2023
|
|
7327489386
|
|
MULUGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BALKONDA
|
TS-18-005-019-023/010833
(BALKONDA)
|
3618005000NRG24270720230727139
|
27/07/2023
|
Gangu
|
3618005WL018954
|
Gangu
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489376
|
|
ULLENGA RAJA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24270720230727141
|
27/07/2023
|
Jarina Begum
|
3618005WL018954
|
Jarina Begum
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489390
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
246
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24270720230727165
|
27/07/2023
|
prasanth
|
3618005WL018954
|
prasanth
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
10/11/2023
|
|
7327489394
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BALKONDA
|
TS-18-005-019-023/011699
(BALKONDA)
|
3618005000NRG24270720230727166
|
27/07/2023
|
savita
|
3618005WL018954
|
savita
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
10/11/2023
|
|
7327489246
|
|
POGARI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
248
|
BALKONDA
|
TS-18-005-019-023/011735
(BALKONDA)
|
3618005000NRG24270720230727170
|
27/07/2023
|
Rajanna
|
3618005WL018954
|
Rajanna
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
10/11/2023
|
|
7327489391
|
|
APKA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24270720230727185
|
27/07/2023
|
laxmi
|
3618005WL018954
|
laxmi
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489249
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24270720230727192
|
27/07/2023
|
satema
|
3618005WL018954
|
satema
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489378
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24270720230727193
|
27/07/2023
|
surjana
|
3618005WL018954
|
surjana
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489380
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
252
|
BALKONDA
|
TS-18-005-019-023/012156
(BALKONDA)
|
3618005000NRG24270720230727212
|
27/07/2023
|
ganganarsaiha
|
3618005WL018954
|
ganganarsaiha
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489395
|
|
BOJIGOLLA PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BALKONDA
|
TS-18-005-019-023/012236
(BALKONDA)
|
3618005000NRG24270720230727214
|
27/07/2023
|
Rajita
|
3618005WL018954
|
Rajita
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489253
|
|
MRS KANNA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24270720230727225
|
27/07/2023
|
gangamani
|
3618005WL018954
|
gangamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489385
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BALKONDA
|
TS-18-005-019-023/012467
(BALKONDA)
|
3618005000NRG24270720230727229
|
27/07/2023
|
rajinikanth
|
3618005WL018954
|
rajinikanth
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
10/11/2023
|
|
7327489377
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24270720230727231
|
27/07/2023
|
sireesha
|
3618005WL018954
|
sireesha
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489252
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24270720230727242
|
27/07/2023
|
deepa
|
3618005WL018954
|
deepa
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489250
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
258
|
BALKONDA
|
TS-18-005-019-023/012669
(BALKONDA)
|
3618005000NRG24270720230727244
|
27/07/2023
|
radha
|
3618005WL018954
|
radha
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
10/11/2023
|
|
7327489389
|
|
PATHANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
BALKONDA
|
TS-18-005-019-023/012677
(BALKONDA)
|
3618005000NRG24270720230727246
|
27/07/2023
|
latha
|
3618005WL018954
|
latha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7327489381
|
|
BEGARI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24270720230727249
|
27/07/2023
|
lahari
|
3618005WL018954
|
lahari
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
10/11/2023
|
|
7327489254
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BALKONDA
|
TS-18-005-019-023/012689
(BALKONDA)
|
3618005000NRG24270720230727251
|
27/07/2023
|
bhaskar
|
3618005WL018954
|
bhaskar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7327489387
|
|
LINGALA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
BALKONDA
|
TS-18-005-019-023/012706
(BALKONDA)
|
3618005000NRG24270720230727257
|
27/07/2023
|
arun
|
3618005WL018954
|
arun
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
10/11/2023
|
|
7327489375
|
|
PIPPERA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24270720230727262
|
27/07/2023
|
sujatha
|
3618005WL018954
|
sujatha
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
10/11/2023
|
|
7327489243
|
|
KALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BALKONDA
|
TS-18-005-019-023/012908
(BALKONDA)
|
3618005000NRG24270720230727275
|
27/07/2023
|
limbai
|
3618005WL018954
|
limbai
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
10/11/2023
|
|
7327489242
|
|
SRIKANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BALKONDA
|
TS-18-005-019-023/013084
(BALKONDA)
|
3618005000NRG24270720230727283
|
27/07/2023
|
gangareddy
|
3618005WL018954
|
gangareddy
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
10/11/2023
|
|
7327489388
|
|
THEDDU GANGADHAR ALIAS THEDDU GANGA REDD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
266
|
BALKONDA
|
TS-18-005-019-023/013345
(BALKONDA)
|
3618005000NRG24270720230727290
|
27/07/2023
|
lavanya
|
3618005WL018954
|
lavanya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489244
|
|
lavanya japu japu
|
GENERAL POST OFFICE(607245)
|
|
267
|
BALKONDA
|
TS-18-005-019-023/013747
(BALKONDA)
|
3618005019NRG24250720230725184
|
27/07/2023
|
chinna sayanna
|
3618005WL018661
|
chinna sayanna
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7327489383
|
|
JAPU CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
BALKONDA
|
TS-18-005-019-023/013762
(BALKONDA)
|
3618005000NRG24270720230727296
|
27/07/2023
|
Laxmi
|
3618005WL018954
|
Laxmi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
7327489247
|
|
CHIKYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BALKONDA
|
TS-18-005-019-023/013849
(BALKONDA)
|
3618005000NRG24270720230727302
|
27/07/2023
|
kalyan
|
3618005WL018954
|
kalyan
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
10/11/2023
|
|
7327489392
|
|
BARKAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BALKONDA
|
TS-18-005-019-023/013969
(BALKONDA)
|
3618005000NRG24270720230727310
|
27/07/2023
|
limbanna
|
3618005WL018954
|
limbanna
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
10/11/2023
|
|
7327489379
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BALKONDA
|
TS-18-005-020-023/020369
(ITHWARPET)
|
3618005000NRG24270720230727327
|
27/07/2023
|
Aashanna
|
3618005WL018955
|
Aashanna
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
10/11/2023
|
|
7327489432
|
|
KALA ASHANNA A/S BONTA ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
272
|
BALKONDA
|
TS-18-005-020-023/020371
(ITHWARPET)
|
3618005000NRG24270720230727328
|
27/07/2023
|
Lingam
|
3618005WL018955
|
Lingam
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
10/11/2023
|
|
7327489241
|
|
PATHKALA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BALKONDA
|
TS-18-005-022-024/010562
(CHITTAPUR)
|
3618005022NRG24250720230725159
|
27/07/2023
|
Gangaram
|
3618005WL018658
|
Gangaram
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7327489431
|
|
EDULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226129
|
226129
|
|
|
|
|
|
|
|