|
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-18-005-019-023/013591
(BALKONDA)
|
3618005000NRG24170520230261092
|
18/05/2023
|
Shankar
|
3618005WL006455
|
Shankar
|
00032
|
UTIB0002602
|
966
|
966
|
Processed
|
24/05/2023
|
|
1821227043
|
|
THOTA SHANKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/010231
(BALKONDA)
|
3618005000NRG24170520230260943
|
18/05/2023
|
Gangamallu
|
3618005WL006455
|
Gangamallu
|
00415
|
SBIN0004190
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821227041
|
|
KALA GANGAMALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BALKONDA
|
TS-18-005-019-023/012109
(BALKONDA)
|
3618005000NRG24170520230261037
|
18/05/2023
|
naredhar
|
3618005WL006455
|
naredhar
|
00415
|
SBIN0020119
|
699
|
699
|
Processed
|
24/05/2023
|
|
1821227042
|
|
MR BOJIGOLLA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-019-023/010001
(BALKONDA)
|
3618005000NRG24170520230260928
|
18/05/2023
|
Lakshmi
|
3618005WL006455
|
Lakshmi
|
00468
|
UBIN0807371
|
381
|
381
|
Processed
|
24/05/2023
|
|
1821227004
|
|
KAMMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BALKONDA
|
TS-18-005-019-023/010029
(BALKONDA)
|
3618005000NRG24170520230260929
|
18/05/2023
|
Pedda Bojanna
|
3618005WL006455
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821227003
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24170520230260930
|
18/05/2023
|
Gangu Baayi
|
3618005WL006455
|
Gangu Baayi
|
00468
|
UBIN0807371
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821226954
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BALKONDA
|
TS-18-005-019-023/010034
(BALKONDA)
|
3618005000NRG24170520230260931
|
18/05/2023
|
Kavitha
|
3618005WL006455
|
Kavitha
|
00468
|
UBIN0807371
|
761
|
761
|
Processed
|
24/05/2023
|
|
1821226982
|
|
kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
8
|
BALKONDA
|
TS-18-005-019-023/010036
(BALKONDA)
|
3618005000NRG24170520230260932
|
18/05/2023
|
Ganga Narsu
|
3618005WL006455
|
Ganga Narsu
|
00468
|
UBIN0807371
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821226950
|
|
GAINI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24170520230260933
|
18/05/2023
|
Posani
|
3618005WL006455
|
Posani
|
00468
|
UBIN0807371
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821226896
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALKONDA
|
TS-18-005-019-023/010105
(BALKONDA)
|
3618005000NRG24170520230260934
|
18/05/2023
|
Mulugu Bhoodevi
|
3618005WL006455
|
Mulugu Bhoodevi
|
00468
|
UBIN0807371
|
382
|
382
|
Processed
|
24/05/2023
|
|
1821226889
|
|
LAXMIBAI NARSANNA MULUGU
|
BANK OF INDIA(508505)
|
|
11
|
BALKONDA
|
TS-18-005-019-023/010106
(BALKONDA)
|
3618005000NRG24170520230260935
|
18/05/2023
|
Lakshmi
|
3618005WL006455
|
Lakshmi
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
24/05/2023
|
|
1821226945
|
|
MARAMPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALKONDA
|
TS-18-005-019-023/010123
(BALKONDA)
|
3618005000NRG24170520230260936
|
18/05/2023
|
Perkit Raaju
|
3618005WL006455
|
Perkit Raaju
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
24/05/2023
|
|
1821226905
|
|
TEDDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24170520230260937
|
18/05/2023
|
Gangu
|
3618005WL006455
|
Gangu
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821226980
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
14
|
BALKONDA
|
TS-18-005-019-023/010165
(BALKONDA)
|
3618005000NRG24170520230260938
|
18/05/2023
|
Muttemma
|
3618005WL006455
|
Muttemma
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
24/05/2023
|
|
1821226908
|
|
muttemma Topaaram
|
GENERAL POST OFFICE(607245)
|
|
15
|
BALKONDA
|
TS-18-005-019-023/010166
(BALKONDA)
|
3618005000NRG24170520230260939
|
18/05/2023
|
Sattemma
|
3618005WL006455
|
Sattemma
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
24/05/2023
|
|
1821226902
|
|
SUNKANTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-019-023/010176
(BALKONDA)
|
3618005000NRG24170520230260940
|
18/05/2023
|
Sumalatha
|
3618005WL006455
|
Sumalatha
|
00468
|
UBIN0807371
|
768
|
768
|
Processed
|
24/05/2023
|
|
1821226932
|
|
KOBBAI SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24170520230260941
|
18/05/2023
|
gangaram
|
3618005WL006455
|
gangaram
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821226934
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALKONDA
|
TS-18-005-019-023/010183
(BALKONDA)
|
3618005000NRG24170520230260942
|
18/05/2023
|
Gangamani
|
3618005WL006455
|
Gangamani
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
24/05/2023
|
|
1821226892
|
|
BORRA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
BALKONDA
|
TS-18-005-019-023/010267
(BALKONDA)
|
3618005000NRG24170520230260944
|
18/05/2023
|
Bajanna
|
3618005WL006455
|
Bajanna
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821226972
|
|
JAKKAM BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-019-023/010267
(BALKONDA)
|
3618005000NRG24170520230260945
|
18/05/2023
|
Chinnubai
|
3618005WL006455
|
Chinnubai
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821226888
|
|
JAKKAM CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24170520230260946
|
18/05/2023
|
Bhulaxmi
|
3618005WL006455
|
Bhulaxmi
|
00468
|
UBIN0807371
|
576
|
576
|
Processed
|
24/05/2023
|
|
1821227028
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-019-023/010328
(BALKONDA)
|
3618005000NRG24170520230260947
|
18/05/2023
|
Radha
|
3618005WL006455
|
Radha
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821226914
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24170520230260948
|
18/05/2023
|
Posani
|
3618005WL006455
|
Posani
|
00468
|
UBIN0807371
|
576
|
576
|
Processed
|
24/05/2023
|
|
1821226898
|
|
Posani JIrkula
|
GENERAL POST OFFICE(607245)
|
|
24
|
BALKONDA
|
TS-18-005-019-023/010344
(BALKONDA)
|
3618005000NRG24170520230260950
|
18/05/2023
|
Rajagangu
|
3618005WL006455
|
Rajagangu
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821226962
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
|
25
|
BALKONDA
|
TS-18-005-019-023/010364
(BALKONDA)
|
3618005000NRG24170520230260951
|
18/05/2023
|
Raju
|
3618005WL006455
|
Raju
|
00468
|
UBIN0807371
|
977
|
977
|
Processed
|
24/05/2023
|
|
1821226999
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-019-023/010378
(BALKONDA)
|
3618005000NRG24170520230260952
|
18/05/2023
|
Sayamma
|
3618005WL006455
|
Sayamma
|
00468
|
UBIN0807371
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821226890
|
|
TIPPALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24170520230260953
|
18/05/2023
|
Lalitha
|
3618005WL006455
|
Lalitha
|
00468
|
UBIN0807371
|
977
|
977
|
Processed
|
24/05/2023
|
|
1821226949
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
BALKONDA
|
TS-18-005-019-023/010396
(BALKONDA)
|
3618005000NRG24170520230260954
|
18/05/2023
|
Bajanna
|
3618005WL006455
|
Bajanna
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821227015
|
|
JAKKAM NADIPI BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-019-023/010413
(BALKONDA)
|
3618005000NRG24170520230260955
|
18/05/2023
|
Nela Sayamma
|
3618005WL006455
|
Nela Sayamma
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821227013
|
|
SAMUTA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24170520230260956
|
18/05/2023
|
Chinna Gangu
|
3618005WL006455
|
Chinna Gangu
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821226895
|
|
chinna gangu NULL
|
GENERAL POST OFFICE(607245)
|
|
31
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24170520230260957
|
18/05/2023
|
Gangamani
|
3618005WL006455
|
Gangamani
|
00468
|
UBIN0807371
|
782
|
782
|
Processed
|
24/05/2023
|
|
1821226911
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-019-023/010426
(BALKONDA)
|
3618005000NRG24170520230260958
|
18/05/2023
|
Chinna Raju
|
3618005WL006455
|
Chinna Raju
|
00468
|
UBIN0807371
|
195
|
195
|
Processed
|
24/05/2023
|
|
1821226997
|
|
KAYAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-019-023/010502
(BALKONDA)
|
3618005000NRG24170520230260961
|
18/05/2023
|
Chinna Gangu
|
3618005WL006455
|
Chinna Gangu
|
00468
|
UBIN0807371
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821226936
|
|
THEDDU CHINNA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
BALKONDA
|
TS-18-005-019-023/010521
(BALKONDA)
|
3618005000NRG24170520230260963
|
18/05/2023
|
Gangaram
|
3618005WL006455
|
Gangaram
|
00468
|
UBIN0807371
|
191
|
191
|
Processed
|
24/05/2023
|
|
1821226926
|
|
Gangaram batu
|
GENERAL POST OFFICE(607245)
|
|
35
|
BALKONDA
|
TS-18-005-019-023/010669
(BALKONDA)
|
3618005000NRG24170520230260964
|
18/05/2023
|
Gangu
|
3618005WL006455
|
Gangu
|
00468
|
UBIN0807371
|
765
|
765
|
Processed
|
24/05/2023
|
|
1821226912
|
|
BARKM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/010672
(BALKONDA)
|
3618005000NRG24170520230260965
|
18/05/2023
|
Bojamma
|
3618005WL006455
|
Bojamma
|
00468
|
UBIN0807371
|
763
|
763
|
Processed
|
24/05/2023
|
|
1821226887
|
|
TOTA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/010672
(BALKONDA)
|
3618005000NRG24170520230260966
|
18/05/2023
|
Chinnaiah
|
3618005WL006455
|
Chinnaiah
|
00468
|
UBIN0807371
|
763
|
763
|
Processed
|
24/05/2023
|
|
1821226925
|
|
TOTA NADIPOLLA PEDDA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/010690
(BALKONDA)
|
3618005000NRG24170520230260967
|
18/05/2023
|
Bharathi
|
3618005WL006455
|
Bharathi
|
00468
|
UBIN0807371
|
977
|
977
|
Processed
|
24/05/2023
|
|
1821226976
|
|
BASHETTY BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/010696
(BALKONDA)
|
3618005000NRG24170520230260968
|
18/05/2023
|
Gangadher
|
3618005WL006455
|
Gangadher
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821226929
|
|
GUTTAPAKKA GANGADHER
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/010696
(BALKONDA)
|
3618005000NRG24170520230260969
|
18/05/2023
|
Latitha
|
3618005WL006455
|
Latitha
|
00468
|
UBIN0807371
|
378
|
378
|
Processed
|
24/05/2023
|
|
1821226996
|
|
GUTTAPAKKA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/010832
(BALKONDA)
|
3618005000NRG24170520230260970
|
18/05/2023
|
Muttemma
|
3618005WL006455
|
Muttemma
|
00468
|
UBIN0807371
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821226959
|
|
BEGARI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/010906
(BALKONDA)
|
3618005000NRG24170520230260971
|
18/05/2023
|
Gangubai
|
3618005WL006455
|
Gangubai
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821226940
|
|
LINGALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/010936
(BALKONDA)
|
3618005000NRG24170520230260972
|
18/05/2023
|
Gangu
|
3618005WL006455
|
Gangu
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821226909
|
|
MS THEDDU GANGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/010961
(BALKONDA)
|
3618005000NRG24170520230260973
|
18/05/2023
|
Bhagya
|
3618005WL006455
|
Bhagya
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821227024
|
|
bagya NULL
|
GENERAL POST OFFICE(607245)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/010967
(BALKONDA)
|
3618005000NRG24170520230260974
|
18/05/2023
|
Gangamani
|
3618005WL006455
|
Gangamani
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821226969
|
|
JANGADI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/011126
(BALKONDA)
|
3618005000NRG24170520230260976
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00468
|
UBIN0807371
|
574
|
574
|
Processed
|
24/05/2023
|
|
1821226931
|
|
KOBBAI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/011138
(BALKONDA)
|
3618005000NRG24170520230260977
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00468
|
UBIN0807371
|
759
|
759
|
Processed
|
24/05/2023
|
|
1821227019
|
|
GANDLA NADPI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/011141
(BALKONDA)
|
3618005000NRG24170520230260978
|
18/05/2023
|
Sayamma
|
3618005WL006455
|
Sayamma
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821226919
|
|
ELLAI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/011146
(BALKONDA)
|
3618005000NRG24170520230260979
|
18/05/2023
|
Raju
|
3618005WL006455
|
Raju
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821226886
|
|
ELLAI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/011163
(BALKONDA)
|
3618005000NRG24170520230260980
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821226907
|
|
VEMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/011165
(BALKONDA)
|
3618005000NRG24170520230260981
|
18/05/2023
|
Bhoomai
|
3618005WL006455
|
Bhoomai
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821226899
|
|
SALLA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/011165
(BALKONDA)
|
3618005000NRG24170520230260982
|
18/05/2023
|
Erai Manusha
|
3618005WL006455
|
Erai Manusha
|
00468
|
UBIN0807371
|
382
|
382
|
Processed
|
24/05/2023
|
|
1821226987
|
|
ERAI MANUSHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/011191
(BALKONDA)
|
3618005000NRG24170520230260983
|
18/05/2023
|
gangamani
|
3618005WL006455
|
gangamani
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821227006
|
|
KASU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/011207
(BALKONDA)
|
3618005000NRG24170520230260985
|
18/05/2023
|
Chinna laxmi
|
3618005WL006455
|
Chinna laxmi
|
00468
|
UBIN0807371
|
380
|
380
|
Processed
|
24/05/2023
|
|
1821226922
|
|
EEDAPU CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-019-023/011222
(BALKONDA)
|
3618005000NRG24170520230260987
|
18/05/2023
|
Gangamani
|
3618005WL006455
|
Gangamani
|
00468
|
UBIN0807371
|
951
|
951
|
Processed
|
24/05/2023
|
|
1821226916
|
|
EDDANDI GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
BALKONDA
|
TS-18-005-019-023/011285
(BALKONDA)
|
3618005000NRG24170520230260988
|
18/05/2023
|
Gangu
|
3618005WL006455
|
Gangu
|
00468
|
UBIN0807371
|
571
|
571
|
Processed
|
24/05/2023
|
|
1821226942
|
|
KAYAPALLY GANGU
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/011338
(BALKONDA)
|
3618005000NRG24170520230260989
|
18/05/2023
|
Sayamma
|
3618005WL006455
|
Sayamma
|
00468
|
UBIN0807371
|
189
|
189
|
Processed
|
24/05/2023
|
|
1821226882
|
|
KOTARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
BALKONDA
|
TS-18-005-019-023/011351
(BALKONDA)
|
3618005000NRG24170520230260990
|
18/05/2023
|
China Rajeshvar
|
3618005WL006455
|
China Rajeshvar
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821226921
|
|
GANDLA RAJESHWER
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/011367
(BALKONDA)
|
3618005000NRG24170520230260991
|
18/05/2023
|
Narsu
|
3618005WL006455
|
Narsu
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821226986
|
|
narsu ambati
|
GENERAL POST OFFICE(607245)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/011389
(BALKONDA)
|
3618005000NRG24170520230260992
|
18/05/2023
|
Sattemma
|
3618005WL006455
|
Sattemma
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821226885
|
|
PALLIKONDA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/011431
(BALKONDA)
|
3618005000NRG24170520230260993
|
18/05/2023
|
Sayamma
|
3618005WL006455
|
Sayamma
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821226998
|
|
GUNNAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/011437
(BALKONDA)
|
3618005000NRG24170520230260994
|
18/05/2023
|
Bhoodevi
|
3618005WL006455
|
Bhoodevi
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821226920
|
|
SANGEM SAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/011440
(BALKONDA)
|
3618005000NRG24170520230260995
|
18/05/2023
|
Gangamani
|
3618005WL006455
|
Gangamani
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821226991
|
|
Gangamani NULL
|
GENERAL POST OFFICE(607245)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/011467
(BALKONDA)
|
3618005000NRG24170520230260996
|
18/05/2023
|
Durga
|
3618005WL006455
|
Durga
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821227018
|
|
ALLAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/011470
(BALKONDA)
|
3618005000NRG24170520230260997
|
18/05/2023
|
Munni Begum
|
3618005WL006455
|
Munni Begum
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821227002
|
|
MRS MD MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/011498
(BALKONDA)
|
3618005000NRG24170520230261000
|
18/05/2023
|
Chinnubai
|
3618005WL006455
|
Chinnubai
|
00468
|
UBIN0807371
|
955
|
955
|
Processed
|
24/05/2023
|
|
1821226903
|
|
ACHORAM CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/011499
(BALKONDA)
|
3618005000NRG24170520230261001
|
18/05/2023
|
Narsu
|
3618005WL006455
|
Narsu
|
00468
|
UBIN0807371
|
191
|
191
|
Processed
|
24/05/2023
|
|
1821226927
|
|
Thota Narsu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/011499
(BALKONDA)
|
3618005000NRG24170520230261002
|
18/05/2023
|
sayna
|
3618005WL006455
|
sayna
|
00468
|
UBIN0807371
|
191
|
191
|
Processed
|
24/05/2023
|
|
1821226917
|
|
TOTA SAYULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/011501
(BALKONDA)
|
3618005000NRG24170520230261003
|
18/05/2023
|
Lavanya
|
3618005WL006455
|
Lavanya
|
00468
|
UBIN0807371
|
955
|
955
|
Processed
|
24/05/2023
|
|
1821226960
|
|
LOCHRAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/011524
(BALKONDA)
|
3618005000NRG24170520230261004
|
18/05/2023
|
Gangamani
|
3618005WL006455
|
Gangamani
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821226964
|
|
SALLAGARIGE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/011526
(BALKONDA)
|
3618005000NRG24170520230261005
|
18/05/2023
|
Nadpi Limbai
|
3618005WL006455
|
Nadpi Limbai
|
00468
|
UBIN0807371
|
574
|
574
|
Processed
|
24/05/2023
|
|
1821226977
|
|
GUNDRATHI LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/011629
(BALKONDA)
|
3618005000NRG24170520230261007
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00468
|
UBIN0807371
|
191
|
191
|
Processed
|
24/05/2023
|
|
1821226904
|
|
GANDLA LALXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24170520230261008
|
18/05/2023
|
lavaniya
|
3618005WL006455
|
lavaniya
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821227011
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/011765
(BALKONDA)
|
3618005000NRG24170520230261009
|
18/05/2023
|
Laxmi Narsu
|
3618005WL006455
|
Laxmi Narsu
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821226961
|
|
JALGDI LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24170520230261010
|
18/05/2023
|
Bhumesh
|
3618005WL006455
|
Bhumesh
|
00468
|
UBIN0807371
|
379
|
379
|
Processed
|
24/05/2023
|
|
1821226930
|
|
PIPPERA BHOOMESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24170520230261011
|
18/05/2023
|
Vanaja
|
3618005WL006455
|
Vanaja
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821226993
|
|
MRS PIPPERA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/011779
(BALKONDA)
|
3618005000NRG24170520230261012
|
18/05/2023
|
lalita
|
3618005WL006455
|
lalita
|
00468
|
UBIN0807371
|
955
|
955
|
Processed
|
24/05/2023
|
|
1821226924
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/011781
(BALKONDA)
|
3618005000NRG24170520230261014
|
18/05/2023
|
Balaiah
|
3618005WL006455
|
Balaiah
|
00468
|
UBIN0807371
|
955
|
955
|
Rejected
|
25/05/2023
|
|
1821226973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BALKONDA
|
TS-18-005-019-023/011785
(BALKONDA)
|
3618005000NRG24170520230261015
|
18/05/2023
|
Balraju
|
3618005WL006455
|
Balraju
|
00468
|
UBIN0807371
|
955
|
955
|
Processed
|
24/05/2023
|
|
1821226891
|
|
E BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/011803
(BALKONDA)
|
3618005000NRG24170520230261016
|
18/05/2023
|
GANGU
|
3618005WL006455
|
GANGU
|
00468
|
UBIN0807371
|
955
|
955
|
Processed
|
24/05/2023
|
|
1821226943
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24170520230261017
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821226994
|
|
PIPPERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/011833
(BALKONDA)
|
3618005000NRG24170520230261018
|
18/05/2023
|
Radha
|
3618005WL006455
|
Radha
|
00468
|
UBIN0807371
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821226992
|
|
PIPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/011862
(BALKONDA)
|
3618005000NRG24170520230261019
|
18/05/2023
|
ganganarsaya
|
3618005WL006455
|
ganganarsaya
|
00468
|
UBIN0807371
|
575
|
575
|
Processed
|
24/05/2023
|
|
1821226923
|
|
ganganarsaya kanna
|
GENERAL POST OFFICE(607245)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/011873
(BALKONDA)
|
3618005000NRG24170520230261020
|
18/05/2023
|
Linganna
|
3618005WL006455
|
Linganna
|
00468
|
UBIN0807371
|
572
|
572
|
Processed
|
24/05/2023
|
|
1821226939
|
|
LINGALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/011878
(BALKONDA)
|
3618005000NRG24170520230261021
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/05/2023
|
|
1821226970
|
|
MRS ACHHARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/011879
(BALKONDA)
|
3618005000NRG24170520230261022
|
18/05/2023
|
Rajanarsu
|
3618005WL006455
|
Rajanarsu
|
00468
|
UBIN0807371
|
577
|
577
|
Processed
|
24/05/2023
|
|
1821226957
|
|
KASU RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/011885
(BALKONDA)
|
3618005000NRG24170520230261023
|
18/05/2023
|
Sunita
|
3618005WL006455
|
Sunita
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/05/2023
|
|
1821226995
|
|
BANAGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/011904
(BALKONDA)
|
3618005000NRG24170520230261024
|
18/05/2023
|
lalita
|
3618005WL006455
|
lalita
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/05/2023
|
|
1821227005
|
|
MRS SARKEL LALITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/011908
(BALKONDA)
|
3618005000NRG24170520230261025
|
18/05/2023
|
Sayamma
|
3618005WL006455
|
Sayamma
|
00468
|
UBIN0807371
|
873
|
873
|
Processed
|
24/05/2023
|
|
1821226968
|
|
Ms. SAYAMMA GANDLA W O PEDDA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/011909
(BALKONDA)
|
3618005000NRG24170520230261026
|
18/05/2023
|
Buchamma
|
3618005WL006455
|
Buchamma
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/05/2023
|
|
1821226910
|
|
ERAI BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/011920
(BALKONDA)
|
3618005000NRG24170520230261027
|
18/05/2023
|
Navya
|
3618005WL006455
|
Navya
|
00468
|
UBIN0807371
|
767
|
767
|
Processed
|
24/05/2023
|
|
1821226975
|
|
ANNEM MUTHENNA, ANNEM NAVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/011952
(BALKONDA)
|
3618005000NRG24170520230261029
|
18/05/2023
|
Gangamani
|
3618005WL006455
|
Gangamani
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
24/05/2023
|
|
1821226981
|
|
ERAI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/012029
(BALKONDA)
|
3618005000NRG24170520230261030
|
18/05/2023
|
gotami
|
3618005WL006455
|
gotami
|
00468
|
UBIN0807371
|
973
|
973
|
Processed
|
24/05/2023
|
|
1821226971
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/012080
(BALKONDA)
|
3618005000NRG24170520230261032
|
18/05/2023
|
sujata
|
3618005WL006455
|
sujata
|
00468
|
UBIN0807371
|
873
|
873
|
Processed
|
24/05/2023
|
|
1821226984
|
|
sujata peedakonda
|
GENERAL POST OFFICE(607245)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24170520230261033
|
18/05/2023
|
lasumbayi
|
3618005WL006455
|
lasumbayi
|
00468
|
UBIN0807371
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821226935
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24170520230261034
|
18/05/2023
|
raja gangu
|
3618005WL006455
|
raja gangu
|
00468
|
UBIN0807371
|
873
|
873
|
Processed
|
24/05/2023
|
|
1821226900
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24170520230261035
|
18/05/2023
|
bojamma
|
3618005WL006455
|
bojamma
|
00468
|
UBIN0807371
|
524
|
524
|
Processed
|
24/05/2023
|
|
1821226951
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24170520230261036
|
18/05/2023
|
sayamma
|
3618005WL006455
|
sayamma
|
00468
|
UBIN0807371
|
873
|
873
|
Processed
|
24/05/2023
|
|
1821226894
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24170520230261038
|
18/05/2023
|
pula
|
3618005WL006455
|
pula
|
00468
|
UBIN0807371
|
699
|
699
|
Processed
|
24/05/2023
|
|
1821226913
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/012117
(BALKONDA)
|
3618005000NRG24170520230261039
|
18/05/2023
|
laxmi
|
3618005WL006455
|
laxmi
|
00468
|
UBIN0807371
|
924
|
924
|
Processed
|
24/05/2023
|
|
1821226946
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24170520230261040
|
18/05/2023
|
ganur
|
3618005WL006455
|
ganur
|
00468
|
UBIN0807371
|
924
|
924
|
Processed
|
24/05/2023
|
|
1821226901
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24170520230261041
|
18/05/2023
|
gangamani
|
3618005WL006455
|
gangamani
|
00468
|
UBIN0807371
|
924
|
924
|
Processed
|
24/05/2023
|
|
1821226985
|
|
BOJIGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/012152
(BALKONDA)
|
3618005000NRG24170520230261042
|
18/05/2023
|
sayamma
|
3618005WL006455
|
sayamma
|
00468
|
UBIN0807371
|
185
|
185
|
Processed
|
24/05/2023
|
|
1821226883
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
BALKONDA
|
TS-18-005-019-023/012309
(BALKONDA)
|
3618005000NRG24170520230261043
|
18/05/2023
|
ramiya
|
3618005WL006455
|
ramiya
|
00468
|
UBIN0807371
|
767
|
767
|
Processed
|
24/05/2023
|
|
1821226937
|
|
JAKKAM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/012359
(BALKONDA)
|
3618005000NRG24170520230261045
|
18/05/2023
|
Kayapally Srikanth
|
3618005WL006455
|
Kayapally Srikanth
|
00468
|
UBIN0807371
|
739
|
739
|
Processed
|
24/05/2023
|
|
1821226983
|
|
KAYAPALLY SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/012384
(BALKONDA)
|
3618005000NRG24170520230261046
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00468
|
UBIN0807371
|
924
|
924
|
Processed
|
24/05/2023
|
|
1821226884
|
|
YELLAPPA LAXMI ALIAS E CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24170520230261047
|
18/05/2023
|
laxmi
|
3618005WL006455
|
laxmi
|
00468
|
UBIN0807371
|
924
|
924
|
Processed
|
24/05/2023
|
|
1821226953
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALKONDA
|
TS-18-005-019-023/012399
(BALKONDA)
|
3618005000NRG24170520230261048
|
18/05/2023
|
Gangadhar
|
3618005WL006455
|
Gangadhar
|
00468
|
UBIN0807371
|
554
|
554
|
Processed
|
24/05/2023
|
|
1821226893
|
|
BATTU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/012427
(BALKONDA)
|
3618005000NRG24170520230261049
|
18/05/2023
|
Gudala Rajitha
|
3618005WL006455
|
Gudala Rajitha
|
00468
|
UBIN0807371
|
760
|
760
|
Processed
|
24/05/2023
|
|
1821227000
|
|
GUDALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-019-023/012435
(BALKONDA)
|
3618005000NRG24170520230261051
|
18/05/2023
|
laxmi
|
3618005WL006455
|
laxmi
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821226978
|
|
laxmi batu batu
|
GENERAL POST OFFICE(607245)
|
|
111
|
BALKONDA
|
TS-18-005-019-023/012512
(BALKONDA)
|
3618005000NRG24170520230261053
|
18/05/2023
|
lingamani
|
3618005WL006455
|
lingamani
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821226989
|
|
SHETPALYY LINGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24170520230261054
|
18/05/2023
|
latha
|
3618005WL006455
|
latha
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821227007
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24170520230261055
|
18/05/2023
|
shobh
|
3618005WL006455
|
shobh
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821226990
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/012547
(BALKONDA)
|
3618005000NRG24170520230261056
|
18/05/2023
|
peddanna
|
3618005WL006455
|
peddanna
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
24/05/2023
|
|
1821226918
|
|
JAKKA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/012632
(BALKONDA)
|
3618005000NRG24170520230261058
|
18/05/2023
|
chinna rajubai
|
3618005WL006455
|
chinna rajubai
|
00468
|
UBIN0807371
|
973
|
973
|
Processed
|
24/05/2023
|
|
1821226948
|
|
KADTHAL RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/012656
(BALKONDA)
|
3618005000NRG24170520230261060
|
18/05/2023
|
Sujatha
|
3618005WL006455
|
Sujatha
|
00468
|
UBIN0807371
|
190
|
190
|
Processed
|
24/05/2023
|
|
1821226958
|
|
JANGADI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/012662
(BALKONDA)
|
3618005000NRG24170520230261061
|
18/05/2023
|
gangamani
|
3618005WL006455
|
gangamani
|
00468
|
UBIN0807371
|
760
|
760
|
Processed
|
24/05/2023
|
|
1821226938
|
|
BATTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/012662
(BALKONDA)
|
3618005000NRG24170520230261062
|
18/05/2023
|
rajendhar
|
3618005WL006455
|
rajendhar
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821227031
|
|
BATTU RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
BALKONDA
|
TS-18-005-019-023/012666
(BALKONDA)
|
3618005000NRG24170520230261063
|
18/05/2023
|
achana
|
3618005WL006455
|
achana
|
00468
|
UBIN0807371
|
973
|
973
|
Processed
|
24/05/2023
|
|
1821226952
|
|
ACHARAM ACHANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24170520230261064
|
18/05/2023
|
lavanya
|
3618005WL006455
|
lavanya
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821227001
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/012700
(BALKONDA)
|
3618005000NRG24170520230261065
|
18/05/2023
|
naresh
|
3618005WL006455
|
naresh
|
00468
|
UBIN0807371
|
973
|
973
|
Processed
|
24/05/2023
|
|
1821227020
|
|
ADVALA NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/012700
(BALKONDA)
|
3618005000NRG24170520230261066
|
18/05/2023
|
sunitha
|
3618005WL006455
|
sunitha
|
00468
|
UBIN0807371
|
973
|
973
|
Processed
|
24/05/2023
|
|
1821227009
|
|
ADWALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/012743
(BALKONDA)
|
3618005000NRG24170520230261068
|
18/05/2023
|
swathi
|
3618005WL006455
|
swathi
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821226941
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24170520230261071
|
18/05/2023
|
latha
|
3618005WL006455
|
latha
|
00468
|
UBIN0807371
|
581
|
581
|
Processed
|
24/05/2023
|
|
1821226947
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
125
|
BALKONDA
|
TS-18-005-019-023/012755
(BALKONDA)
|
3618005000NRG24170520230261072
|
18/05/2023
|
sumalatha
|
3618005WL006455
|
sumalatha
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821226974
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
126
|
BALKONDA
|
TS-18-005-019-023/012807
(BALKONDA)
|
3618005000NRG24170520230261073
|
18/05/2023
|
kaviya
|
3618005WL006455
|
kaviya
|
00468
|
UBIN0807371
|
760
|
760
|
Processed
|
24/05/2023
|
|
1821227023
|
|
ARMOOR KAVYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24170520230261074
|
18/05/2023
|
kavitha
|
3618005WL006455
|
kavitha
|
00468
|
UBIN0807371
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821226928
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
128
|
BALKONDA
|
TS-18-005-019-023/012835
(BALKONDA)
|
3618005000NRG24170520230261075
|
18/05/2023
|
linganna
|
3618005WL006455
|
linganna
|
00468
|
UBIN0807371
|
767
|
767
|
Processed
|
24/05/2023
|
|
1821227026
|
|
KALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/012880
(BALKONDA)
|
3618005000NRG24170520230261078
|
18/05/2023
|
bhumanna
|
3618005WL006455
|
bhumanna
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/05/2023
|
|
1821226915
|
|
EDDANDI BHUMANNA S/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/012902
(BALKONDA)
|
3618005000NRG24170520230261080
|
18/05/2023
|
sri kanth
|
3618005WL006455
|
sri kanth
|
00468
|
UBIN0807371
|
767
|
767
|
Processed
|
24/05/2023
|
|
1821226955
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/012934
(BALKONDA)
|
3618005000NRG24170520230261081
|
18/05/2023
|
YERRA BAI
|
3618005WL006455
|
YERRA BAI
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821227021
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/012950
(BALKONDA)
|
3618005000NRG24170520230261082
|
18/05/2023
|
laxmi
|
3618005WL006455
|
laxmi
|
00468
|
UBIN0807371
|
382
|
382
|
Processed
|
24/05/2023
|
|
1821226979
|
|
MEKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/013260
(BALKONDA)
|
3618005000NRG24170520230261084
|
18/05/2023
|
shirisha
|
3618005WL006455
|
shirisha
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/05/2023
|
|
1821226956
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/013261
(BALKONDA)
|
3618005000NRG24170520230261085
|
18/05/2023
|
Gangaa Mani
|
3618005WL006455
|
Gangaa Mani
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821226897
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-019-023/013297
(BALKONDA)
|
3618005000NRG24170520230261086
|
18/05/2023
|
lavaniya
|
3618005WL006455
|
lavaniya
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821226988
|
|
MAGGIDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/013325
(BALKONDA)
|
3618005000NRG24170520230261087
|
18/05/2023
|
Lavanya
|
3618005WL006455
|
Lavanya
|
00468
|
UBIN0807371
|
570
|
570
|
Processed
|
24/05/2023
|
|
1821226963
|
|
KUSTAPURAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24170520230261088
|
18/05/2023
|
ChinnaSathemma
|
3618005WL006455
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821226933
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/013352
(BALKONDA)
|
3618005000NRG24170520230261090
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00468
|
UBIN0807371
|
570
|
570
|
Processed
|
24/05/2023
|
|
1821226944
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/013591
(BALKONDA)
|
3618005000NRG24170520230261091
|
18/05/2023
|
Yamuna
|
3618005WL006455
|
Yamuna
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/05/2023
|
|
1821227008
|
|
THOTA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/013658
(BALKONDA)
|
3618005000NRG24170520230261093
|
18/05/2023
|
vani
|
3618005WL006455
|
vani
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821226965
|
|
PAADTHE VANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/013802
(BALKONDA)
|
3618005000NRG24170520230261094
|
18/05/2023
|
rajavva
|
3618005WL006455
|
rajavva
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821227027
|
|
MRS RAJAVVA MALAYYA TURUP
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/013811
(BALKONDA)
|
3618005000NRG24170520230261095
|
18/05/2023
|
nishanthi
|
3618005WL006455
|
nishanthi
|
00468
|
UBIN0807371
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821227029
|
|
MALLAI NISHANTHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24170520230261097
|
18/05/2023
|
lasyA
|
3618005WL006455
|
lasyA
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/05/2023
|
|
1821227025
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24170520230261098
|
18/05/2023
|
lavanya
|
3618005WL006455
|
lavanya
|
00468
|
UBIN0807371
|
966
|
966
|
Processed
|
24/05/2023
|
|
1821227012
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/013982
(BALKONDA)
|
3618005000NRG24170520230261100
|
18/05/2023
|
laxmi
|
3618005WL006455
|
laxmi
|
00468
|
UBIN0807371
|
954
|
954
|
Processed
|
24/05/2023
|
|
1821227030
|
|
laxmi avtla avtla
|
GENERAL POST OFFICE(607245)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/014016
(BALKONDA)
|
3618005000NRG24170520230261103
|
18/05/2023
|
anuradha
|
3618005WL006455
|
anuradha
|
00468
|
UBIN0807371
|
763
|
763
|
Processed
|
24/05/2023
|
|
1821226966
|
|
BHUSA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/014018
(BALKONDA)
|
3618005000NRG24170520230261104
|
18/05/2023
|
sarala
|
3618005WL006455
|
sarala
|
00468
|
UBIN0807371
|
572
|
572
|
Processed
|
24/05/2023
|
|
1821226967
|
|
BHUSA SARALA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/014021
(BALKONDA)
|
3618005000NRG24170520230261105
|
18/05/2023
|
Uma
|
3618005WL006455
|
Uma
|
00468
|
UBIN0807371
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821227022
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BALKONDA
|
TS-18-005-019-023/014054
(BALKONDA)
|
3618005000NRG24170520230261107
|
18/05/2023
|
Sujatha
|
3618005WL006455
|
Sujatha
|
00468
|
UBIN0807371
|
763
|
763
|
Processed
|
24/05/2023
|
|
1821227010
|
|
SUJATHA BATTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115384
|
115384
|
|
|
|
|
|
|
|
|
150
|
BALKONDA
|
TS-18-005-019-023/011951
(BALKONDA)
|
3618005000NRG24170520230261028
|
18/05/2023
|
Ratna
|
3618005WL006455
|
Ratna
|
00468
|
UBIN0813265
|
192
|
192
|
Processed
|
24/05/2023
|
|
1821226906
|
|
JAKKA RATNAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/012554
(BALKONDA)
|
3618005000NRG24170520230261057
|
18/05/2023
|
laxmi
|
3618005WL006455
|
laxmi
|
00468
|
UBIN0813265
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821227017
|
|
ADVALA. LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
152
|
BALKONDA
|
TS-18-005-019-023/011478
(BALKONDA)
|
3618005000NRG24170520230260998
|
18/05/2023
|
Ganganarsu
|
3618005WL006455
|
Ganganarsu
|
00468
|
UBIN0815713
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821227016
|
|
BANDARI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/012705
(BALKONDA)
|
3618005000NRG24170520230261067
|
18/05/2023
|
srujana
|
3618005WL006455
|
srujana
|
00468
|
UBIN0815713
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821227014
|
|
ACCHARAM SRUJANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1913
|
1913
|
|
|
|
|
|
|
|
|
154
|
BALKONDA
|
TS-18-005-019-023/010435
(BALKONDA)
|
3618005000NRG24170520230260959
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00685
|
TSAB0018035
|
977
|
977
|
Processed
|
24/05/2023
|
|
1821227036
|
|
JIRKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24170520230260984
|
18/05/2023
|
gundala bojamma
|
3618005WL006455
|
gundala bojamma
|
00685
|
TSAB0018035
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821227035
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/011628
(BALKONDA)
|
3618005000NRG24170520230261006
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00685
|
TSAB0018035
|
955
|
955
|
Processed
|
24/05/2023
|
|
1821227040
|
|
Laxmi Darmaiah
|
GENERAL POST OFFICE(607245)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/012060
(BALKONDA)
|
3618005000NRG24170520230261031
|
18/05/2023
|
pushpa
|
3618005WL006455
|
pushpa
|
00685
|
TSAB0018035
|
973
|
973
|
Processed
|
24/05/2023
|
|
1821227039
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/012353
(BALKONDA)
|
3618005000NRG24170520230261044
|
18/05/2023
|
dikshitha
|
3618005WL006455
|
dikshitha
|
00685
|
TSAB0018035
|
924
|
924
|
Processed
|
24/05/2023
|
|
1821227038
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/013089
(BALKONDA)
|
3618005000NRG24170520230261083
|
18/05/2023
|
thirupati
|
3618005WL006455
|
thirupati
|
00685
|
TSAB0018035
|
570
|
570
|
Processed
|
24/05/2023
|
|
1821227033
|
|
thirupati ladai ladai
|
GENERAL POST OFFICE(607245)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/013343
(BALKONDA)
|
3618005000NRG24170520230261089
|
18/05/2023
|
naresh
|
3618005WL006455
|
naresh
|
00685
|
TSAB0018035
|
773
|
773
|
Processed
|
24/05/2023
|
|
1821227032
|
|
KALA NARESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24170520230261096
|
18/05/2023
|
shravani
|
3618005WL006455
|
shravani
|
00685
|
TSAB0018035
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821227037
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24170520230261106
|
18/05/2023
|
Sarojana
|
3618005WL006455
|
Sarojana
|
00685
|
TSAB0018035
|
954
|
954
|
Processed
|
24/05/2023
|
|
1821227034
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8021
|
8021
|
|
|
|
|
|
|
|
|
163
|
BALKONDA
|
TS-18-005-019-023/010343
(BALKONDA)
|
3618005000NRG24170520230260949
|
18/05/2023
|
Gangu
|
3618005WL006455
|
Gangu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821226880
|
|
Gangu NULL
|
GENERAL POST OFFICE(607245)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/010473
(BALKONDA)
|
3618005000NRG24170520230260960
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
24/05/2023
|
|
1821226871
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/010507
(BALKONDA)
|
3618005000NRG24170520230260962
|
18/05/2023
|
Padma
|
3618005WL006455
|
Padma
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
24/05/2023
|
|
1821226872
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24170520230260975
|
18/05/2023
|
Jarina Begum
|
3618005WL006455
|
Jarina Begum
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
24/05/2023
|
|
1821226879
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/011210
(BALKONDA)
|
3618005000NRG24170520230260986
|
18/05/2023
|
Laxmi
|
3618005WL006455
|
Laxmi
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821226876
|
|
ACHARAM LAXMI W/O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/011487
(BALKONDA)
|
3618005000NRG24170520230260999
|
18/05/2023
|
Swati
|
3618005WL006455
|
Swati
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821226869
|
|
YALAMANCHILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/011781
(BALKONDA)
|
3618005000NRG24170520230261013
|
18/05/2023
|
laxmi
|
3618005WL006455
|
laxmi
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
24/05/2023
|
|
1821226875
|
|
KASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24170520230261050
|
18/05/2023
|
gangamani
|
3618005WL006455
|
gangamani
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
24/05/2023
|
|
1821226878
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/012467
(BALKONDA)
|
3618005000NRG24170520230261052
|
18/05/2023
|
rajinikanth
|
3618005WL006455
|
rajinikanth
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/05/2023
|
|
1821226877
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24170520230261059
|
18/05/2023
|
deepa
|
3618005WL006455
|
deepa
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
24/05/2023
|
|
1821226873
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24170520230261069
|
18/05/2023
|
sujatha
|
3618005WL006455
|
sujatha
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
24/05/2023
|
|
1821226870
|
|
KALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/012867
(BALKONDA)
|
3618005000NRG24170520230261077
|
18/05/2023
|
laxmi
|
3618005WL006455
|
laxmi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/05/2023
|
|
1821226874
|
|
BATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24170520230261102
|
18/05/2023
|
Bharathi
|
3618005WL006455
|
Bharathi
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
24/05/2023
|
|
1821226881
|
|
PEDDAGONDA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9793
|
9793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138866
|
138866
|
|
|
|
|
|
|
|