|
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)
|
3618005000NRG24250520230342549
|
25/05/2023
|
Shankar
|
3618005WL008191
|
Shankar
|
00032
|
UTIB0002602
|
1130
|
1130
|
Processed
|
31/05/2023
|
|
1980467020
|
|
THOTA SHANKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
2
|
BALKONDA
|
TS-18-005-019-023/010231
(BALKONDA)
|
3618005000NRG24250520230342397
|
25/05/2023
|
Gangamallu
|
3618005WL008191
|
Gangamallu
|
00415
|
SBIN0004190
|
154
|
154
|
Processed
|
31/05/2023
|
|
1980467013
|
|
KALA GANGAMALLU
|
UNION BANK OF INDIA(508500)
|
|
3
|
BALKONDA
|
TS-18-005-019-023/010231
(BALKONDA)
|
3618005000NRG24250520230342396
|
25/05/2023
|
Suman
|
3618005WL008191
|
Suman
|
00415
|
SBIN0004190
|
309
|
309
|
Processed
|
31/05/2023
|
|
1980467012
|
|
MR KALA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
4
|
BALKONDA
|
TS-18-005-019-023/012717
(BALKONDA)
|
3618005000NRG24250520230342521
|
25/05/2023
|
gangu
|
3618005WL008191
|
gangu
|
00415
|
SBIN0014156
|
1082
|
1082
|
Processed
|
31/05/2023
|
|
1980467014
|
|
MARAMPALLI GANGU W/O SAILU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
5
|
BALKONDA
|
TS-18-005-019-023/011831
(BALKONDA)
|
3618005000NRG24250520230342641
|
25/05/2023
|
pranith
|
3618005WL008196
|
pranith
|
00415
|
SBIN0020119
|
1044
|
1044
|
Processed
|
31/05/2023
|
|
1980467016
|
|
KANNA SAYALA PRANEETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BALKONDA
|
TS-18-005-019-023/012109
(BALKONDA)
|
3618005000NRG24250520230342491
|
25/05/2023
|
naredhar
|
3618005WL008191
|
naredhar
|
00415
|
SBIN0020119
|
962
|
962
|
Processed
|
31/05/2023
|
|
1980467018
|
|
MR BOJIGOLLA NARENDHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-019-023/013473
(BALKONDA)
|
3618005000NRG24250520230342685
|
25/05/2023
|
juvvai
|
3618005WL008196
|
juvvai
|
00415
|
SBIN0020119
|
1113
|
1113
|
Processed
|
31/05/2023
|
|
1980467017
|
|
MRS PATHANI JUVVAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-019-023/013876
(BALKONDA)
|
3618005000NRG24250520230342557
|
25/05/2023
|
RAVI
|
3618005WL008191
|
RAVI
|
00415
|
SBIN0020119
|
931
|
931
|
Processed
|
31/05/2023
|
|
1980467015
|
|
TALARI RAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALKONDA
|
TS-18-005-019-023/013945
(BALKONDA)
|
3618005000NRG24250520230342687
|
25/05/2023
|
bhumanna
|
3618005WL008196
|
bhumanna
|
00415
|
SBIN0020119
|
740
|
740
|
Processed
|
31/05/2023
|
|
1980467019
|
|
MR THIPALLA CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4790
|
4790
|
|
|
|
|
|
|
|
|
10
|
BALKONDA
|
TS-18-005-019-023/012992
(BALKONDA)
|
3618005000NRG24250520230342541
|
25/05/2023
|
vajram
|
3618005WL008191
|
vajram
|
00468
|
UBIN0800686
|
927
|
927
|
Processed
|
31/05/2023
|
|
1980466758
|
|
MRS VAJRAMMA MEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
11
|
BALKONDA
|
TS-18-005-019-023/010029
(BALKONDA)
|
3618005000NRG24250520230342381
|
25/05/2023
|
Pedda Bojanna
|
3618005WL008191
|
Pedda Bojanna
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980466954
|
|
NAGADI PEDDA BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BALKONDA
|
TS-18-005-019-023/010032
(BALKONDA)
|
3618005000NRG24250520230342382
|
25/05/2023
|
Gangu Baayi
|
3618005WL008191
|
Gangu Baayi
|
00468
|
UBIN0807371
|
1089
|
1089
|
Processed
|
31/05/2023
|
|
1980466883
|
|
THEDDU GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALKONDA
|
TS-18-005-019-023/010034
(BALKONDA)
|
3618005000NRG24250520230342383
|
25/05/2023
|
Kavitha
|
3618005WL008191
|
Kavitha
|
00468
|
UBIN0807371
|
778
|
778
|
Processed
|
31/05/2023
|
|
1980466922
|
|
kavitha NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
BALKONDA
|
TS-18-005-019-023/010036
(BALKONDA)
|
3618005000NRG24250520230342384
|
25/05/2023
|
Ganga Narsu
|
3618005WL008191
|
Ganga Narsu
|
00468
|
UBIN0807371
|
1089
|
1089
|
Processed
|
31/05/2023
|
|
1980466879
|
|
GAINI GANGANARSU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-019-023/010045
(BALKONDA)
|
3618005000NRG24250520230342385
|
25/05/2023
|
Posani
|
3618005WL008191
|
Posani
|
00468
|
UBIN0807371
|
1089
|
1089
|
Processed
|
31/05/2023
|
|
1980466805
|
|
NAGADI POSHANI W/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALKONDA
|
TS-18-005-019-023/010075
(BALKONDA)
|
3618005000NRG24250520230342386
|
25/05/2023
|
Nagadi Shirisha
|
3618005WL008191
|
Nagadi Shirisha
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
31/05/2023
|
|
1980466977
|
|
NAGADI SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALKONDA
|
TS-18-005-019-023/010105
(BALKONDA)
|
3618005000NRG24250520230342606
|
25/05/2023
|
Mulugu Bhoodevi
|
3618005WL008196
|
Mulugu Bhoodevi
|
00468
|
UBIN0807371
|
1053
|
1053
|
Processed
|
31/05/2023
|
|
1980466798
|
|
LAXMIBAI NARSANNA MULUGU
|
BANK OF INDIA(508505)
|
|
18
|
BALKONDA
|
TS-18-005-019-023/010106
(BALKONDA)
|
3618005000NRG24250520230342387
|
25/05/2023
|
Lakshmi
|
3618005WL008191
|
Lakshmi
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466871
|
|
MARAMPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALKONDA
|
TS-18-005-019-023/010117
(BALKONDA)
|
3618005000NRG24250520230342388
|
25/05/2023
|
Narsaiah
|
3618005WL008191
|
Narsaiah
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466829
|
|
BOLLU NARSAIAH,
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALKONDA
|
TS-18-005-019-023/010123
(BALKONDA)
|
3618005000NRG24250520230342389
|
25/05/2023
|
Perkit Raaju
|
3618005WL008191
|
Perkit Raaju
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
31/05/2023
|
|
1980466816
|
|
TEDDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
BALKONDA
|
TS-18-005-019-023/010156
(BALKONDA)
|
3618005000NRG24250520230342390
|
25/05/2023
|
Gangu
|
3618005WL008191
|
Gangu
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466919
|
|
DARMAI GANGU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALKONDA
|
TS-18-005-019-023/010165
(BALKONDA)
|
3618005000NRG24250520230342391
|
25/05/2023
|
Muttemma
|
3618005WL008191
|
Muttemma
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
31/05/2023
|
|
1980466821
|
|
muttemma Topaaram
|
GENERAL POST OFFICE(607245)
|
|
23
|
BALKONDA
|
TS-18-005-019-023/010166
(BALKONDA)
|
3618005000NRG24250520230342392
|
25/05/2023
|
Sattemma
|
3618005WL008191
|
Sattemma
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466813
|
|
SUNKANTI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALKONDA
|
TS-18-005-019-023/010176
(BALKONDA)
|
3618005000NRG24250520230342393
|
25/05/2023
|
Sumalatha
|
3618005WL008191
|
Sumalatha
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466851
|
|
KOBBAI SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BALKONDA
|
TS-18-005-019-023/010178
(BALKONDA)
|
3618005000NRG24250520230342394
|
25/05/2023
|
gangaram
|
3618005WL008191
|
gangaram
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
31/05/2023
|
|
1980466853
|
|
KALA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALKONDA
|
TS-18-005-019-023/010183
(BALKONDA)
|
3618005000NRG24250520230342395
|
25/05/2023
|
Gangamani
|
3618005WL008191
|
Gangamani
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
31/05/2023
|
|
1980466801
|
|
BORRA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
BALKONDA
|
TS-18-005-019-023/010203
(BALKONDA)
|
3618005000NRG24250520230342607
|
25/05/2023
|
Laxmi
|
3618005WL008196
|
Laxmi
|
00468
|
UBIN0807371
|
1053
|
1053
|
Processed
|
31/05/2023
|
|
1980466863
|
|
SRICANTY LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALKONDA
|
TS-18-005-019-023/010259
(BALKONDA)
|
3618005000NRG24250520230342398
|
25/05/2023
|
Lakshmi
|
3618005WL008191
|
Lakshmi
|
00468
|
UBIN0807371
|
1082
|
1082
|
Processed
|
31/05/2023
|
|
1980466811
|
|
KOBBAI LAXIMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALKONDA
|
TS-18-005-019-023/010261
(BALKONDA)
|
3618005000NRG24250520230342399
|
25/05/2023
|
Chinnunarsu
|
3618005WL008191
|
Chinnunarsu
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
31/05/2023
|
|
1980466889
|
|
chinnunarsu padde
|
GENERAL POST OFFICE(607245)
|
|
30
|
BALKONDA
|
TS-18-005-019-023/010267
(BALKONDA)
|
3618005000NRG24250520230342400
|
25/05/2023
|
Bajanna
|
3618005WL008191
|
Bajanna
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
31/05/2023
|
|
1980466903
|
|
JAKKAM BAJANNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BALKONDA
|
TS-18-005-019-023/010294
(BALKONDA)
|
3618005000NRG24250520230342608
|
25/05/2023
|
Laxmi
|
3618005WL008196
|
Laxmi
|
00468
|
UBIN0807371
|
1053
|
1053
|
Processed
|
31/05/2023
|
|
1980466886
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
BALKONDA
|
TS-18-005-019-023/010326
(BALKONDA)
|
3618005000NRG24250520230342402
|
25/05/2023
|
Bhulaxmi
|
3618005WL008191
|
Bhulaxmi
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
31/05/2023
|
|
1980466994
|
|
JARKULA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BALKONDA
|
TS-18-005-019-023/010328
(BALKONDA)
|
3618005000NRG24250520230342609
|
25/05/2023
|
Radha
|
3618005WL008196
|
Radha
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
31/05/2023
|
|
1980466833
|
|
Mrs. JANGAM PUPPALA RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
BALKONDA
|
TS-18-005-019-023/010340
(BALKONDA)
|
3618005000NRG24250520230342403
|
25/05/2023
|
Posani
|
3618005WL008191
|
Posani
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466807
|
|
Posani JIrkula
|
GENERAL POST OFFICE(607245)
|
|
35
|
BALKONDA
|
TS-18-005-019-023/010344
(BALKONDA)
|
3618005000NRG24250520230342610
|
25/05/2023
|
Rajagangu
|
3618005WL008196
|
Rajagangu
|
00468
|
UBIN0807371
|
1053
|
1053
|
Processed
|
31/05/2023
|
|
1980466894
|
|
Rajagangu Nalla
|
GENERAL POST OFFICE(607245)
|
|
36
|
BALKONDA
|
TS-18-005-019-023/010364
(BALKONDA)
|
3618005000NRG24250520230342405
|
25/05/2023
|
Raju
|
3618005WL008191
|
Raju
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
31/05/2023
|
|
1980466946
|
|
YELLAPPA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BALKONDA
|
TS-18-005-019-023/010378
(BALKONDA)
|
3618005000NRG24250520230342406
|
25/05/2023
|
Sayamma
|
3618005WL008191
|
Sayamma
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466799
|
|
TIPPALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BALKONDA
|
TS-18-005-019-023/010380
(BALKONDA)
|
3618005000NRG24250520230342407
|
25/05/2023
|
Lalitha
|
3618005WL008191
|
Lalitha
|
00468
|
UBIN0807371
|
1085
|
1085
|
Processed
|
31/05/2023
|
|
1980466878
|
|
VEMULA LALITHA W/O VEMULA BOJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BALKONDA
|
TS-18-005-019-023/010396
(BALKONDA)
|
3618005000NRG24250520230342408
|
25/05/2023
|
Lakshmi
|
3618005WL008191
|
Lakshmi
|
00468
|
UBIN0807371
|
1085
|
1085
|
Processed
|
31/05/2023
|
|
1980466905
|
|
JAKKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BALKONDA
|
TS-18-005-019-023/010413
(BALKONDA)
|
3618005000NRG24250520230342612
|
25/05/2023
|
Nela Sayamma
|
3618005WL008196
|
Nela Sayamma
|
00468
|
UBIN0807371
|
902
|
902
|
Processed
|
31/05/2023
|
|
1980466974
|
|
SAMUTA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BALKONDA
|
TS-18-005-019-023/010421
(BALKONDA)
|
3618005000NRG24250520230342409
|
25/05/2023
|
Chinna Gangu
|
3618005WL008191
|
Chinna Gangu
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466804
|
|
chinna gangu NULL
|
GENERAL POST OFFICE(607245)
|
|
42
|
BALKONDA
|
TS-18-005-019-023/010425
(BALKONDA)
|
3618005000NRG24250520230342410
|
25/05/2023
|
Gangamani
|
3618005WL008191
|
Gangamani
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
31/05/2023
|
|
1980466824
|
|
THEDDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BALKONDA
|
TS-18-005-019-023/010490
(BALKONDA)
|
3618005000NRG24250520230342614
|
25/05/2023
|
Chinnubayi
|
3618005WL008196
|
Chinnubayi
|
00468
|
UBIN0807371
|
1047
|
1047
|
Processed
|
31/05/2023
|
|
1980466895
|
|
Chinnubayi kanna
|
GENERAL POST OFFICE(607245)
|
|
44
|
BALKONDA
|
TS-18-005-019-023/010502
(BALKONDA)
|
3618005000NRG24250520230342615
|
25/05/2023
|
Chinna Gangu
|
3618005WL008196
|
Chinna Gangu
|
00468
|
UBIN0807371
|
1047
|
1047
|
Processed
|
31/05/2023
|
|
1980466855
|
|
THEDDU CHINNA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
BALKONDA
|
TS-18-005-019-023/010515
(BALKONDA)
|
3618005000NRG24250520230342616
|
25/05/2023
|
Bhumanna
|
3618005WL008196
|
Bhumanna
|
00468
|
UBIN0807371
|
1047
|
1047
|
Processed
|
31/05/2023
|
|
1980466828
|
|
BHADHGUNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BALKONDA
|
TS-18-005-019-023/010668
(BALKONDA)
|
3618005000NRG24250520230342619
|
25/05/2023
|
Sayamma
|
3618005WL008196
|
Sayamma
|
00468
|
UBIN0807371
|
1047
|
1047
|
Processed
|
31/05/2023
|
|
1980466797
|
|
EMBARI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
BALKONDA
|
TS-18-005-019-023/010669
(BALKONDA)
|
3618005000NRG24250520230342620
|
25/05/2023
|
Gangu
|
3618005WL008196
|
Gangu
|
00468
|
UBIN0807371
|
1047
|
1047
|
Processed
|
31/05/2023
|
|
1980466825
|
|
BARKM GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
BALKONDA
|
TS-18-005-019-023/010690
(BALKONDA)
|
3618005000NRG24250520230342417
|
25/05/2023
|
Bharathi
|
3618005WL008191
|
Bharathi
|
00468
|
UBIN0807371
|
930
|
930
|
Processed
|
31/05/2023
|
|
1980466910
|
|
BASHETTY BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BALKONDA
|
TS-18-005-019-023/010696
(BALKONDA)
|
3618005000NRG24250520230342418
|
25/05/2023
|
Gangadher
|
3618005WL008191
|
Gangadher
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
31/05/2023
|
|
1980466848
|
|
GUTTAPAKKA GANGADHER
|
UNION BANK OF INDIA(508500)
|
|
50
|
BALKONDA
|
TS-18-005-019-023/010702
(BALKONDA)
|
3618005000NRG24250520230342621
|
25/05/2023
|
Chinna Gangu
|
3618005WL008196
|
Chinna Gangu
|
00468
|
UBIN0807371
|
897
|
897
|
Processed
|
31/05/2023
|
|
1980466978
|
|
MULUGU GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BALKONDA
|
TS-18-005-019-023/010703
(BALKONDA)
|
3618005000NRG24250520230342419
|
25/05/2023
|
Mallai
|
3618005WL008191
|
Mallai
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
31/05/2023
|
|
1980466907
|
|
Mallai Bandari
|
GENERAL POST OFFICE(607245)
|
|
52
|
BALKONDA
|
TS-18-005-019-023/010748
(BALKONDA)
|
3618005000NRG24250520230342420
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00468
|
UBIN0807371
|
909
|
909
|
Processed
|
31/05/2023
|
|
1980466840
|
|
HADVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BALKONDA
|
TS-18-005-019-023/010808
(BALKONDA)
|
3618005000NRG24250520230342422
|
25/05/2023
|
Chinna Gangu
|
3618005WL008191
|
Chinna Gangu
|
00468
|
UBIN0807371
|
161
|
161
|
Processed
|
31/05/2023
|
|
1980466970
|
|
GORTA CHINNA GANGU
|
UNION BANK OF INDIA(508500)
|
|
54
|
BALKONDA
|
TS-18-005-019-023/010832
(BALKONDA)
|
3618005000NRG24250520230342622
|
25/05/2023
|
Muttemma
|
3618005WL008196
|
Muttemma
|
00468
|
UBIN0807371
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1980466890
|
|
BEGARI MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BALKONDA
|
TS-18-005-019-023/010887
(BALKONDA)
|
3618005000NRG24250520230342623
|
25/05/2023
|
Bajamma
|
3618005WL008196
|
Bajamma
|
00468
|
UBIN0807371
|
896
|
896
|
Rejected
|
31/05/2023
|
|
1980466932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BALKONDA
|
TS-18-005-019-023/010906
(BALKONDA)
|
3618005000NRG24250520230342423
|
25/05/2023
|
Gangubai
|
3618005WL008191
|
Gangubai
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
31/05/2023
|
|
1980466861
|
|
LINGALA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BALKONDA
|
TS-18-005-019-023/010936
(BALKONDA)
|
3618005000NRG24250520230342424
|
25/05/2023
|
Gangu
|
3618005WL008191
|
Gangu
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980466823
|
|
MS THEDDU GANGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-019-023/010967
(BALKONDA)
|
3618005000NRG24250520230342425
|
25/05/2023
|
Gangamani
|
3618005WL008191
|
Gangamani
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980466900
|
|
JANGADI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BALKONDA
|
TS-18-005-019-023/011126
(BALKONDA)
|
3618005000NRG24250520230342427
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980466850
|
|
KOBBAI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
BALKONDA
|
TS-18-005-019-023/011138
(BALKONDA)
|
3618005000NRG24250520230342428
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00468
|
UBIN0807371
|
1060
|
1060
|
Processed
|
31/05/2023
|
|
1980466984
|
|
GANDLA NADPI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALKONDA
|
TS-18-005-019-023/011141
(BALKONDA)
|
3618005000NRG24250520230342429
|
25/05/2023
|
Sayamma
|
3618005WL008191
|
Sayamma
|
00468
|
UBIN0807371
|
1060
|
1060
|
Processed
|
31/05/2023
|
|
1980466838
|
|
ELLAI SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
BALKONDA
|
TS-18-005-019-023/011146
(BALKONDA)
|
3618005000NRG24250520230342430
|
25/05/2023
|
Raju
|
3618005WL008191
|
Raju
|
00468
|
UBIN0807371
|
1089
|
1089
|
Processed
|
31/05/2023
|
|
1980466795
|
|
ELLAI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
63
|
BALKONDA
|
TS-18-005-019-023/011163
(BALKONDA)
|
3618005000NRG24250520230342431
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
31/05/2023
|
|
1980466820
|
|
VEMPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
BALKONDA
|
TS-18-005-019-023/011165
(BALKONDA)
|
3618005000NRG24250520230342432
|
25/05/2023
|
Bhoomai
|
3618005WL008191
|
Bhoomai
|
00468
|
UBIN0807371
|
1089
|
1089
|
Processed
|
31/05/2023
|
|
1980466809
|
|
SALLA BHUMAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
BALKONDA
|
TS-18-005-019-023/011191
(BALKONDA)
|
3618005000NRG24250520230342433
|
25/05/2023
|
gangamani
|
3618005WL008191
|
gangamani
|
00468
|
UBIN0807371
|
1089
|
1089
|
Processed
|
31/05/2023
|
|
1980466959
|
|
KASU GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALKONDA
|
TS-18-005-019-023/011194
(BALKONDA)
|
3618005000NRG24250520230342434
|
25/05/2023
|
Raviteja
|
3618005WL008191
|
Raviteja
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
31/05/2023
|
|
1980466981
|
|
M RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
67
|
BALKONDA
|
TS-18-005-019-023/011222
(BALKONDA)
|
3618005000NRG24250520230342436
|
25/05/2023
|
Gangamani
|
3618005WL008191
|
Gangamani
|
00468
|
UBIN0807371
|
1089
|
1089
|
Processed
|
31/05/2023
|
|
1980466836
|
|
EDDANDI GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BALKONDA
|
TS-18-005-019-023/011260
(BALKONDA)
|
3618005000NRG24250520230342437
|
25/05/2023
|
Lingala Deepthi
|
3618005WL008191
|
Lingala Deepthi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
31/05/2023
|
|
1980466926
|
|
LINGALA DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
BALKONDA
|
TS-18-005-019-023/011278
(BALKONDA)
|
3618005000NRG24250520230342438
|
25/05/2023
|
Gangu
|
3618005WL008191
|
Gangu
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
31/05/2023
|
|
1980466849
|
|
GOPU GANGU
|
UNION BANK OF INDIA(508500)
|
|
70
|
BALKONDA
|
TS-18-005-019-023/011285
(BALKONDA)
|
3618005000NRG24250520230342439
|
25/05/2023
|
Gangu
|
3618005WL008191
|
Gangu
|
00468
|
UBIN0807371
|
934
|
934
|
Processed
|
31/05/2023
|
|
1980466868
|
|
KAYAPALLY GANGU
|
UNION BANK OF INDIA(508500)
|
|
71
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24250520230342624
|
25/05/2023
|
Bhagya
|
3618005WL008196
|
Bhagya
|
00468
|
UBIN0807371
|
448
|
448
|
Processed
|
31/05/2023
|
|
1980466866
|
|
MRS POLTHA BAGYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALKONDA
|
TS-18-005-019-023/011310
(BALKONDA)
|
3618005000NRG24250520230342625
|
25/05/2023
|
Radha
|
3618005WL008196
|
Radha
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
31/05/2023
|
|
1980466971
|
|
MRS POLTHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALKONDA
|
TS-18-005-019-023/011338
(BALKONDA)
|
3618005000NRG24250520230342440
|
25/05/2023
|
Sayamma
|
3618005WL008191
|
Sayamma
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
31/05/2023
|
|
1980466791
|
|
KOTARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
BALKONDA
|
TS-18-005-019-023/011351
(BALKONDA)
|
3618005000NRG24250520230342441
|
25/05/2023
|
China Rajeshvar
|
3618005WL008191
|
China Rajeshvar
|
00468
|
UBIN0807371
|
1089
|
1089
|
Processed
|
31/05/2023
|
|
1980466841
|
|
GANDLA RAJESHWER
|
UNION BANK OF INDIA(508500)
|
|
75
|
BALKONDA
|
TS-18-005-019-023/011367
(BALKONDA)
|
3618005000NRG24250520230342442
|
25/05/2023
|
Narsu
|
3618005WL008191
|
Narsu
|
00468
|
UBIN0807371
|
1089
|
1089
|
Processed
|
31/05/2023
|
|
1980466929
|
|
narsu ambati
|
GENERAL POST OFFICE(607245)
|
|
76
|
BALKONDA
|
TS-18-005-019-023/011389
(BALKONDA)
|
3618005000NRG24250520230342443
|
25/05/2023
|
Sattemma
|
3618005WL008191
|
Sattemma
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980466794
|
|
PALLIKONDA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BALKONDA
|
TS-18-005-019-023/011426
(BALKONDA)
|
3618005000NRG24250520230342626
|
25/05/2023
|
Lingubai
|
3618005WL008196
|
Lingubai
|
00468
|
UBIN0807371
|
1045
|
1045
|
Processed
|
31/05/2023
|
|
1980466845
|
|
BADGUNA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BALKONDA
|
TS-18-005-019-023/011431
(BALKONDA)
|
3618005000NRG24250520230342444
|
25/05/2023
|
Sayamma
|
3618005WL008191
|
Sayamma
|
00468
|
UBIN0807371
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980466945
|
|
GUNNAYI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BALKONDA
|
TS-18-005-019-023/011437
(BALKONDA)
|
3618005000NRG24250520230342445
|
25/05/2023
|
Bhoodevi
|
3618005WL008191
|
Bhoodevi
|
00468
|
UBIN0807371
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980466839
|
|
SANGEM SAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
BALKONDA
|
TS-18-005-019-023/011440
(BALKONDA)
|
3618005000NRG24250520230342446
|
25/05/2023
|
Gangamani
|
3618005WL008191
|
Gangamani
|
00468
|
UBIN0807371
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980466940
|
|
Gangamani NULL
|
GENERAL POST OFFICE(607245)
|
|
81
|
BALKONDA
|
TS-18-005-019-023/011450
(BALKONDA)
|
3618005000NRG24250520230342447
|
25/05/2023
|
Lingu
|
3618005WL008191
|
Lingu
|
00468
|
UBIN0807371
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980466949
|
|
GUNNAI LINGU
|
UNION BANK OF INDIA(508500)
|
|
82
|
BALKONDA
|
TS-18-005-019-023/011467
(BALKONDA)
|
3618005000NRG24250520230342448
|
25/05/2023
|
Durga
|
3618005WL008191
|
Durga
|
00468
|
UBIN0807371
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980466982
|
|
ALLAM ASHOK
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALKONDA
|
TS-18-005-019-023/011470
(BALKONDA)
|
3618005000NRG24250520230342449
|
25/05/2023
|
Munni Begum
|
3618005WL008191
|
Munni Begum
|
00468
|
UBIN0807371
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980466952
|
|
MRS MD MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALKONDA
|
TS-18-005-019-023/011477
(BALKONDA)
|
3618005000NRG24250520230342628
|
25/05/2023
|
rajamani
|
3618005WL008196
|
rajamani
|
00468
|
UBIN0807371
|
597
|
597
|
Processed
|
31/05/2023
|
|
1980466826
|
|
MYSE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
BALKONDA
|
TS-18-005-019-023/011484
(BALKONDA)
|
3618005000NRG24250520230342629
|
25/05/2023
|
Laharika
|
3618005WL008196
|
Laharika
|
00468
|
UBIN0807371
|
299
|
299
|
Processed
|
31/05/2023
|
|
1980466872
|
|
LAHARIKA BATTU
|
UNION BANK OF INDIA(508500)
|
|
86
|
BALKONDA
|
TS-18-005-019-023/011493
(BALKONDA)
|
3618005000NRG24250520230342451
|
25/05/2023
|
Chitti
|
3618005WL008191
|
Chitti
|
00468
|
UBIN0807371
|
607
|
607
|
Processed
|
31/05/2023
|
|
1980466962
|
|
ALLEM CHITTY
|
UNION BANK OF INDIA(508500)
|
|
87
|
BALKONDA
|
TS-18-005-019-023/011498
(BALKONDA)
|
3618005000NRG24250520230342452
|
25/05/2023
|
Chinnubai
|
3618005WL008191
|
Chinnubai
|
00468
|
UBIN0807371
|
1062
|
1062
|
Processed
|
31/05/2023
|
|
1980466814
|
|
ACHORAM CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALKONDA
|
TS-18-005-019-023/011501
(BALKONDA)
|
3618005000NRG24250520230342453
|
25/05/2023
|
Lavanya
|
3618005WL008191
|
Lavanya
|
00468
|
UBIN0807371
|
910
|
910
|
Processed
|
31/05/2023
|
|
1980466891
|
|
LOCHRAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BALKONDA
|
TS-18-005-019-023/011524
(BALKONDA)
|
3618005000NRG24250520230342454
|
25/05/2023
|
Gangamani
|
3618005WL008191
|
Gangamani
|
00468
|
UBIN0807371
|
151
|
151
|
Processed
|
31/05/2023
|
|
1980466896
|
|
SALLAGARIGE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BALKONDA
|
TS-18-005-019-023/011526
(BALKONDA)
|
3618005000NRG24250520230342630
|
25/05/2023
|
Nadpi Limbai
|
3618005WL008196
|
Nadpi Limbai
|
00468
|
UBIN0807371
|
896
|
896
|
Processed
|
31/05/2023
|
|
1980466912
|
|
GUNDRATHI LIMBAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALKONDA
|
TS-18-005-019-023/011536
(BALKONDA)
|
3618005000NRG24250520230342631
|
25/05/2023
|
Pedda Laxmi
|
3618005WL008196
|
Pedda Laxmi
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
31/05/2023
|
|
1980466983
|
|
Pedda Laxmi Gundrati
|
GENERAL POST OFFICE(607245)
|
|
92
|
BALKONDA
|
TS-18-005-019-023/011551
(BALKONDA)
|
3618005000NRG24250520230342455
|
25/05/2023
|
Chinnubai
|
3618005WL008191
|
Chinnubai
|
00468
|
UBIN0807371
|
1082
|
1082
|
Processed
|
31/05/2023
|
|
1980466867
|
|
KAYAPALLI CHINNU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
BALKONDA
|
TS-18-005-019-023/011636
(BALKONDA)
|
3618005000NRG24250520230342632
|
25/05/2023
|
laxmi
|
3618005WL008196
|
laxmi
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1980466844
|
|
BARKAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BALKONDA
|
TS-18-005-019-023/011711
(BALKONDA)
|
3618005000NRG24250520230342634
|
25/05/2023
|
VANITA
|
3618005WL008196
|
VANITA
|
00468
|
UBIN0807371
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
1980466920
|
|
MS REBBATHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALKONDA
|
TS-18-005-019-023/011712
(BALKONDA)
|
3618005000NRG24250520230342635
|
25/05/2023
|
RADA
|
3618005WL008196
|
RADA
|
00468
|
UBIN0807371
|
150
|
150
|
Processed
|
31/05/2023
|
|
1980466933
|
|
REBBATHI RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BALKONDA
|
TS-18-005-019-023/011714
(BALKONDA)
|
3618005000NRG24250520230342460
|
25/05/2023
|
RAJAMANI
|
3618005WL008191
|
RAJAMANI
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
31/05/2023
|
|
1980466956
|
|
BHATTU LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
97
|
BALKONDA
|
TS-18-005-019-023/011723
(BALKONDA)
|
3618005000NRG24250520230342636
|
25/05/2023
|
vanita
|
3618005WL008196
|
vanita
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980466873
|
|
THOGARI VANITHA W/O THOGARI MALLAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
BALKONDA
|
TS-18-005-019-023/011724
(BALKONDA)
|
3618005000NRG24250520230342461
|
25/05/2023
|
kanchamma
|
3618005WL008191
|
kanchamma
|
00468
|
UBIN0807371
|
1058
|
1058
|
Processed
|
31/05/2023
|
|
1980466834
|
|
POGARI KANCHEMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BALKONDA
|
TS-18-005-019-023/011736
(BALKONDA)
|
3618005000NRG24250520230342462
|
25/05/2023
|
SAVITA
|
3618005WL008191
|
SAVITA
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
31/05/2023
|
|
1980466972
|
|
THEDDU PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
100
|
BALKONDA
|
TS-18-005-019-023/011759
(BALKONDA)
|
3618005000NRG24250520230342463
|
25/05/2023
|
lavaniya
|
3618005WL008191
|
lavaniya
|
00468
|
UBIN0807371
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980466968
|
|
PEDDAGONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
BALKONDA
|
TS-18-005-019-023/011765
(BALKONDA)
|
3618005000NRG24250520230342464
|
25/05/2023
|
Kashiram
|
3618005WL008191
|
Kashiram
|
00468
|
UBIN0807371
|
153
|
153
|
Processed
|
31/05/2023
|
|
1980466996
|
|
JANGADI KASHIRAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
BALKONDA
|
TS-18-005-019-023/011765
(BALKONDA)
|
3618005000NRG24250520230342465
|
25/05/2023
|
Laxmi Narsu
|
3618005WL008191
|
Laxmi Narsu
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
31/05/2023
|
|
1980466893
|
|
JALGDI LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BALKONDA
|
TS-18-005-019-023/011766
(BALKONDA)
|
3618005000NRG24250520230342466
|
25/05/2023
|
Vanaja
|
3618005WL008191
|
Vanaja
|
00468
|
UBIN0807371
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980466942
|
|
MRS PIPPERA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALKONDA
|
TS-18-005-019-023/011769
(BALKONDA)
|
3618005000NRG24250520230342638
|
25/05/2023
|
lavanya
|
3618005WL008196
|
lavanya
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980466865
|
|
BANDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
BALKONDA
|
TS-18-005-019-023/011770
(BALKONDA)
|
3618005000NRG24250520230342639
|
25/05/2023
|
laxmi
|
3618005WL008196
|
laxmi
|
00468
|
UBIN0807371
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980466864
|
|
BANDI LAXMI W/O BANDI MALLESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
BALKONDA
|
TS-18-005-019-023/011779
(BALKONDA)
|
3618005000NRG24250520230342467
|
25/05/2023
|
lalita
|
3618005WL008191
|
lalita
|
00468
|
UBIN0807371
|
1058
|
1058
|
Processed
|
31/05/2023
|
|
1980466843
|
|
BASHETTY LALITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
107
|
BALKONDA
|
TS-18-005-019-023/011781
(BALKONDA)
|
3618005000NRG24250520230342469
|
25/05/2023
|
Balaiah
|
3618005WL008191
|
Balaiah
|
00468
|
UBIN0807371
|
1058
|
1058
|
Rejected
|
31/05/2023
|
|
1980466904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BALKONDA
|
TS-18-005-019-023/011785
(BALKONDA)
|
3618005000NRG24250520230342470
|
25/05/2023
|
Balraju
|
3618005WL008191
|
Balraju
|
00468
|
UBIN0807371
|
756
|
756
|
Processed
|
31/05/2023
|
|
1980466800
|
|
E BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
BALKONDA
|
TS-18-005-019-023/011803
(BALKONDA)
|
3618005000NRG24250520230342471
|
25/05/2023
|
GANGU
|
3618005WL008191
|
GANGU
|
00468
|
UBIN0807371
|
907
|
907
|
Processed
|
31/05/2023
|
|
1980466870
|
|
KALA NARSU
|
UNION BANK OF INDIA(508500)
|
|
110
|
BALKONDA
|
TS-18-005-019-023/011824
(BALKONDA)
|
3618005000NRG24250520230342640
|
25/05/2023
|
lata
|
3618005WL008196
|
lata
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
31/05/2023
|
|
1980466875
|
|
KANNA LATHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BALKONDA
|
TS-18-005-019-023/011832
(BALKONDA)
|
3618005000NRG24250520230342472
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00468
|
UBIN0807371
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980466943
|
|
PIPPERA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BALKONDA
|
TS-18-005-019-023/011833
(BALKONDA)
|
3618005000NRG24250520230342473
|
25/05/2023
|
Radha
|
3618005WL008191
|
Radha
|
00468
|
UBIN0807371
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980466941
|
|
PIPPERA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BALKONDA
|
TS-18-005-019-023/011862
(BALKONDA)
|
3618005000NRG24250520230342643
|
25/05/2023
|
ganganarsaya
|
3618005WL008196
|
ganganarsaya
|
00468
|
UBIN0807371
|
895
|
895
|
Processed
|
31/05/2023
|
|
1980466842
|
|
ganganarsaya kanna
|
GENERAL POST OFFICE(607245)
|
|
114
|
BALKONDA
|
TS-18-005-019-023/011862
(BALKONDA)
|
3618005000NRG24250520230342644
|
25/05/2023
|
sumalatha
|
3618005WL008196
|
sumalatha
|
00468
|
UBIN0807371
|
1044
|
1044
|
Processed
|
31/05/2023
|
|
1980466955
|
|
sumalatha kanna
|
GENERAL POST OFFICE(607245)
|
|
115
|
BALKONDA
|
TS-18-005-019-023/011867
(BALKONDA)
|
3618005000NRG24250520230342645
|
25/05/2023
|
Chinna mallayya
|
3618005WL008196
|
Chinna mallayya
|
00468
|
UBIN0807371
|
149
|
149
|
Processed
|
31/05/2023
|
|
1980466827
|
|
MR SIRIKANTI CHINNAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALKONDA
|
TS-18-005-019-023/011867
(BALKONDA)
|
3618005000NRG24250520230342646
|
25/05/2023
|
Chinna Sayamma
|
3618005WL008196
|
Chinna Sayamma
|
00468
|
UBIN0807371
|
298
|
298
|
Processed
|
31/05/2023
|
|
1980466796
|
|
SIRIKANTA GOLLA CHINNA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
BALKONDA
|
TS-18-005-019-023/011873
(BALKONDA)
|
3618005000NRG24250520230342474
|
25/05/2023
|
Linganna
|
3618005WL008191
|
Linganna
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
31/05/2023
|
|
1980466860
|
|
LINGALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
BALKONDA
|
TS-18-005-019-023/011878
(BALKONDA)
|
3618005000NRG24250520230342475
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466901
|
|
MRS ACHHARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALKONDA
|
TS-18-005-019-023/011879
(BALKONDA)
|
3618005000NRG24250520230342476
|
25/05/2023
|
Rajanarsu
|
3618005WL008191
|
Rajanarsu
|
00468
|
UBIN0807371
|
926
|
926
|
Processed
|
31/05/2023
|
|
1980466888
|
|
KASU RAJA NARSU
|
UNION BANK OF INDIA(508500)
|
|
120
|
BALKONDA
|
TS-18-005-019-023/011885
(BALKONDA)
|
3618005000NRG24250520230342477
|
25/05/2023
|
Sunita
|
3618005WL008191
|
Sunita
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466944
|
|
BANAGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
BALKONDA
|
TS-18-005-019-023/011904
(BALKONDA)
|
3618005000NRG24250520230342478
|
25/05/2023
|
lalita
|
3618005WL008191
|
lalita
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466958
|
|
MRS SARKEL LALITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALKONDA
|
TS-18-005-019-023/011908
(BALKONDA)
|
3618005000NRG24250520230342479
|
25/05/2023
|
Sayamma
|
3618005WL008191
|
Sayamma
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466899
|
|
Ms. SAYAMMA GANDLA W O PEDDA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
BALKONDA
|
TS-18-005-019-023/011920
(BALKONDA)
|
3618005000NRG24250520230342480
|
25/05/2023
|
Navya
|
3618005WL008191
|
Navya
|
00468
|
UBIN0807371
|
920
|
920
|
Processed
|
31/05/2023
|
|
1980466909
|
|
ANNEM MUTHENNA, ANNEM NAVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
124
|
BALKONDA
|
TS-18-005-019-023/011952
(BALKONDA)
|
3618005000NRG24250520230342482
|
25/05/2023
|
Gangamani
|
3618005WL008191
|
Gangamani
|
00468
|
UBIN0807371
|
618
|
618
|
Processed
|
31/05/2023
|
|
1980466921
|
|
ERAI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BALKONDA
|
TS-18-005-019-023/012029
(BALKONDA)
|
3618005000NRG24250520230342483
|
25/05/2023
|
gotami
|
3618005WL008191
|
gotami
|
00468
|
UBIN0807371
|
1081
|
1081
|
Processed
|
31/05/2023
|
|
1980466902
|
|
KALA GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
BALKONDA
|
TS-18-005-019-023/012033
(BALKONDA)
|
3618005000NRG24250520230342649
|
25/05/2023
|
posani
|
3618005WL008196
|
posani
|
00468
|
UBIN0807371
|
1048
|
1048
|
Processed
|
31/05/2023
|
|
1980466808
|
|
YERRAM POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
BALKONDA
|
TS-18-005-019-023/012054
(BALKONDA)
|
3618005000NRG24250520230342484
|
25/05/2023
|
narsu bayi
|
3618005WL008191
|
narsu bayi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
31/05/2023
|
|
1980466906
|
|
SAMURTHALA NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
128
|
BALKONDA
|
TS-18-005-019-023/012080
(BALKONDA)
|
3618005000NRG24250520230342486
|
25/05/2023
|
sujata
|
3618005WL008191
|
sujata
|
00468
|
UBIN0807371
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980466925
|
|
sujata peedakonda
|
GENERAL POST OFFICE(607245)
|
|
129
|
BALKONDA
|
TS-18-005-019-023/012102
(BALKONDA)
|
3618005000NRG24250520230342487
|
25/05/2023
|
lasumbayi
|
3618005WL008191
|
lasumbayi
|
00468
|
UBIN0807371
|
920
|
920
|
Processed
|
31/05/2023
|
|
1980466854
|
|
TEDDU LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BALKONDA
|
TS-18-005-019-023/012105
(BALKONDA)
|
3618005000NRG24250520230342488
|
25/05/2023
|
raja gangu
|
3618005WL008191
|
raja gangu
|
00468
|
UBIN0807371
|
1074
|
1074
|
Processed
|
31/05/2023
|
|
1980466810
|
|
TEDDU RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
131
|
BALKONDA
|
TS-18-005-019-023/012106
(BALKONDA)
|
3618005000NRG24250520230342489
|
25/05/2023
|
bojamma
|
3618005WL008191
|
bojamma
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
31/05/2023
|
|
1980466880
|
|
MRS BOJEGOLLA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALKONDA
|
TS-18-005-019-023/012108
(BALKONDA)
|
3618005000NRG24250520230342490
|
25/05/2023
|
sayamma
|
3618005WL008191
|
sayamma
|
00468
|
UBIN0807371
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1980466803
|
|
BOJIGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
BALKONDA
|
TS-18-005-019-023/012115
(BALKONDA)
|
3618005000NRG24250520230342492
|
25/05/2023
|
pula
|
3618005WL008191
|
pula
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
31/05/2023
|
|
1980466832
|
|
BOJOGA POOLA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALKONDA
|
TS-18-005-019-023/012117
(BALKONDA)
|
3618005000NRG24250520230342493
|
25/05/2023
|
laxmi
|
3618005WL008191
|
laxmi
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
31/05/2023
|
|
1980466874
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BALKONDA
|
TS-18-005-019-023/012118
(BALKONDA)
|
3618005000NRG24250520230342494
|
25/05/2023
|
ganur
|
3618005WL008191
|
ganur
|
00468
|
UBIN0807371
|
802
|
802
|
Processed
|
31/05/2023
|
|
1980466812
|
|
ganur jangam
|
GENERAL POST OFFICE(607245)
|
|
136
|
BALKONDA
|
TS-18-005-019-023/012121
(BALKONDA)
|
3618005000NRG24250520230342495
|
25/05/2023
|
gangamani
|
3618005WL008191
|
gangamani
|
00468
|
UBIN0807371
|
962
|
962
|
Processed
|
31/05/2023
|
|
1980466927
|
|
BOJIGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BALKONDA
|
TS-18-005-019-023/012173
(BALKONDA)
|
3618005000NRG24250520230342651
|
25/05/2023
|
sangeeta
|
3618005WL008196
|
sangeeta
|
00468
|
UBIN0807371
|
1048
|
1048
|
Processed
|
31/05/2023
|
|
1980466957
|
|
sangeeta gandam
|
GENERAL POST OFFICE(607245)
|
|
138
|
BALKONDA
|
TS-18-005-019-023/012276
(BALKONDA)
|
3618005000NRG24250520230342653
|
25/05/2023
|
lingamani
|
3618005WL008196
|
lingamani
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
31/05/2023
|
|
1980466938
|
|
MRS ALLEM LINGA MANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALKONDA
|
TS-18-005-019-023/012281
(BALKONDA)
|
3618005000NRG24250520230342654
|
25/05/2023
|
malubai
|
3618005WL008196
|
malubai
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
31/05/2023
|
|
1980466953
|
|
KANNA MALLAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
BALKONDA
|
TS-18-005-019-023/012309
(BALKONDA)
|
3618005000NRG24250520230342496
|
25/05/2023
|
ramiya
|
3618005WL008191
|
ramiya
|
00468
|
UBIN0807371
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1980466858
|
|
JAKKAM RAMYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BALKONDA
|
TS-18-005-019-023/012359
(BALKONDA)
|
3618005000NRG24250520230342498
|
25/05/2023
|
Kayapally Srikanth
|
3618005WL008191
|
Kayapally Srikanth
|
00468
|
UBIN0807371
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1980466924
|
|
KAYAPALLY SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
142
|
BALKONDA
|
TS-18-005-019-023/012384
(BALKONDA)
|
3618005000NRG24250520230342499
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980466793
|
|
YELLAPPA LAXMI ALIAS E CHINNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BALKONDA
|
TS-18-005-019-023/012389
(BALKONDA)
|
3618005000NRG24250520230342500
|
25/05/2023
|
laxmi
|
3618005WL008191
|
laxmi
|
00468
|
UBIN0807371
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1980466882
|
|
TEDDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
BALKONDA
|
TS-18-005-019-023/012399
(BALKONDA)
|
3618005000NRG24250520230342501
|
25/05/2023
|
Gangadhar
|
3618005WL008191
|
Gangadhar
|
00468
|
UBIN0807371
|
927
|
927
|
Processed
|
31/05/2023
|
|
1980466802
|
|
BATTU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
BALKONDA
|
TS-18-005-019-023/012421
(BALKONDA)
|
3618005000NRG24250520230342655
|
25/05/2023
|
laxmi
|
3618005WL008196
|
laxmi
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
31/05/2023
|
|
1980466950
|
|
MRS KANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALKONDA
|
TS-18-005-019-023/012427
(BALKONDA)
|
3618005000NRG24250520230342502
|
25/05/2023
|
Gudala Rajitha
|
3618005WL008191
|
Gudala Rajitha
|
00468
|
UBIN0807371
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1980466947
|
|
GUDALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BALKONDA
|
TS-18-005-019-023/012429
(BALKONDA)
|
3618005000NRG24250520230342503
|
25/05/2023
|
swarupa
|
3618005WL008191
|
swarupa
|
00468
|
UBIN0807371
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1980466935
|
|
MR THOFARAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALKONDA
|
TS-18-005-019-023/012431
(BALKONDA)
|
3618005000NRG24250520230342656
|
25/05/2023
|
vinod
|
3618005WL008196
|
vinod
|
00468
|
UBIN0807371
|
1048
|
1048
|
Processed
|
31/05/2023
|
|
1980466999
|
|
MR THIPPALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALKONDA
|
TS-18-005-019-023/012435
(BALKONDA)
|
3618005000NRG24250520230342504
|
25/05/2023
|
laxmi
|
3618005WL008191
|
laxmi
|
00468
|
UBIN0807371
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1980466916
|
|
laxmi batu batu
|
GENERAL POST OFFICE(607245)
|
|
150
|
BALKONDA
|
TS-18-005-019-023/012437
(BALKONDA)
|
3618005000NRG24250520230342658
|
25/05/2023
|
sneha
|
3618005WL008196
|
sneha
|
00468
|
UBIN0807371
|
1049
|
1049
|
Processed
|
31/05/2023
|
|
1980466986
|
|
MRS UTNURU SNEHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALKONDA
|
TS-18-005-019-023/012438
(BALKONDA)
|
3618005000NRG24250520230342659
|
25/05/2023
|
vijaya
|
3618005WL008196
|
vijaya
|
00468
|
UBIN0807371
|
1049
|
1049
|
Processed
|
31/05/2023
|
|
1980466857
|
|
THOKALA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
152
|
BALKONDA
|
TS-18-005-019-023/012462
(BALKONDA)
|
3618005000NRG24250520230342660
|
25/05/2023
|
gangamani
|
3618005WL008196
|
gangamani
|
00468
|
UBIN0807371
|
1049
|
1049
|
Processed
|
31/05/2023
|
|
1980466966
|
|
JETTY GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
153
|
BALKONDA
|
TS-18-005-019-023/012470
(BALKONDA)
|
3618005000NRG24250520230342661
|
25/05/2023
|
pedda laxmi
|
3618005WL008196
|
pedda laxmi
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980466819
|
|
NUKALA PEDDA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
154
|
BALKONDA
|
TS-18-005-019-023/012512
(BALKONDA)
|
3618005000NRG24250520230342506
|
25/05/2023
|
lingamani
|
3618005WL008191
|
lingamani
|
00468
|
UBIN0807371
|
777
|
777
|
Processed
|
31/05/2023
|
|
1980466937
|
|
SHETPALYY LINGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
155
|
BALKONDA
|
TS-18-005-019-023/012518
(BALKONDA)
|
3618005000NRG24250520230342507
|
25/05/2023
|
latha
|
3618005WL008191
|
latha
|
00468
|
UBIN0807371
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1980466960
|
|
JERKULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BALKONDA
|
TS-18-005-019-023/012526
(BALKONDA)
|
3618005000NRG24250520230342508
|
25/05/2023
|
shobh
|
3618005WL008191
|
shobh
|
00468
|
UBIN0807371
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1980466939
|
|
MRS PESARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALKONDA
|
TS-18-005-019-023/012530
(BALKONDA)
|
3618005000NRG24250520230342509
|
25/05/2023
|
laxmi
|
3618005WL008191
|
laxmi
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980466915
|
|
BOJIGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BALKONDA
|
TS-18-005-019-023/012547
(BALKONDA)
|
3618005000NRG24250520230342510
|
25/05/2023
|
peddanna
|
3618005WL008191
|
peddanna
|
00468
|
UBIN0807371
|
933
|
933
|
Processed
|
31/05/2023
|
|
1980466837
|
|
JAKKA PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BALKONDA
|
TS-18-005-019-023/012552
(BALKONDA)
|
3618005000NRG24250520230342511
|
25/05/2023
|
laxmi
|
3618005WL008191
|
laxmi
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
31/05/2023
|
|
1980466885
|
|
MRS JAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALKONDA
|
TS-18-005-019-023/012559
(BALKONDA)
|
3618005000NRG24250520230342663
|
25/05/2023
|
lasya
|
3618005WL008196
|
lasya
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
31/05/2023
|
|
1980466964
|
|
MRS ALLEM LASYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALKONDA
|
TS-18-005-019-023/012561
(BALKONDA)
|
3618005000NRG24250520230342664
|
25/05/2023
|
gangajamuna
|
3618005WL008196
|
gangajamuna
|
00468
|
UBIN0807371
|
1049
|
1049
|
Processed
|
31/05/2023
|
|
1980466980
|
|
KANNA GANGAJAMUNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
BALKONDA
|
TS-18-005-019-023/012572
(BALKONDA)
|
3618005000NRG24250520230342665
|
25/05/2023
|
mallai
|
3618005WL008196
|
mallai
|
00468
|
UBIN0807371
|
899
|
899
|
Processed
|
31/05/2023
|
|
1980466913
|
|
MRS KOTHINTI MALLAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALKONDA
|
TS-18-005-019-023/012581
(BALKONDA)
|
3618005000NRG24250520230342666
|
25/05/2023
|
latha
|
3618005WL008196
|
latha
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
31/05/2023
|
|
1980466923
|
|
BODAM LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
164
|
BALKONDA
|
TS-18-005-019-023/012632
(BALKONDA)
|
3618005000NRG24250520230342512
|
25/05/2023
|
chinna rajubai
|
3618005WL008191
|
chinna rajubai
|
00468
|
UBIN0807371
|
1088
|
1088
|
Processed
|
31/05/2023
|
|
1980466877
|
|
KADTHAL RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
BALKONDA
|
TS-18-005-019-023/012662
(BALKONDA)
|
3618005000NRG24250520230342513
|
25/05/2023
|
gangamani
|
3618005WL008191
|
gangamani
|
00468
|
UBIN0807371
|
1118
|
1118
|
Processed
|
31/05/2023
|
|
1980466859
|
|
BATTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALKONDA
|
TS-18-005-019-023/012662
(BALKONDA)
|
3618005000NRG24250520230342668
|
25/05/2023
|
rajendhar
|
3618005WL008196
|
rajendhar
|
00468
|
UBIN0807371
|
599
|
599
|
Processed
|
31/05/2023
|
|
1980466998
|
|
BATTU RAJENDHAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
BALKONDA
|
TS-18-005-019-023/012666
(BALKONDA)
|
3618005000NRG24250520230342514
|
25/05/2023
|
achana
|
3618005WL008191
|
achana
|
00468
|
UBIN0807371
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980466881
|
|
ACHARAM ACHANNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BALKONDA
|
TS-18-005-019-023/012678
(BALKONDA)
|
3618005000NRG24250520230342515
|
25/05/2023
|
lavanya
|
3618005WL008191
|
lavanya
|
00468
|
UBIN0807371
|
1118
|
1118
|
Processed
|
31/05/2023
|
|
1980466951
|
|
DHARMAI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
BALKONDA
|
TS-18-005-019-023/012682
(BALKONDA)
|
3618005000NRG24250520230342669
|
25/05/2023
|
lahari
|
3618005WL008196
|
lahari
|
00468
|
UBIN0807371
|
749
|
749
|
Processed
|
31/05/2023
|
|
1980466979
|
|
BATTU LAHARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
BALKONDA
|
TS-18-005-019-023/012686
(BALKONDA)
|
3618005000NRG24250520230342517
|
25/05/2023
|
bhoodavi
|
3618005WL008191
|
bhoodavi
|
00468
|
UBIN0807371
|
1118
|
1118
|
Processed
|
31/05/2023
|
|
1980466831
|
|
THOKALA BHUDEVI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
171
|
BALKONDA
|
TS-18-005-019-023/012700
(BALKONDA)
|
3618005000NRG24250520230342518
|
25/05/2023
|
naresh
|
3618005WL008191
|
naresh
|
00468
|
UBIN0807371
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980466985
|
|
ADVALA NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
172
|
BALKONDA
|
TS-18-005-019-023/012700
(BALKONDA)
|
3618005000NRG24250520230342519
|
25/05/2023
|
sunitha
|
3618005WL008191
|
sunitha
|
00468
|
UBIN0807371
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980466963
|
|
ADWALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
BALKONDA
|
TS-18-005-019-023/012722
(BALKONDA)
|
3618005000NRG24250520230342522
|
25/05/2023
|
padma
|
3618005WL008191
|
padma
|
00468
|
UBIN0807371
|
321
|
321
|
Processed
|
31/05/2023
|
|
1980466911
|
|
THIPPALA PADMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
174
|
BALKONDA
|
TS-18-005-019-023/012743
(BALKONDA)
|
3618005000NRG24250520230342523
|
25/05/2023
|
swathi
|
3618005WL008191
|
swathi
|
00468
|
UBIN0807371
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980466862
|
|
KALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BALKONDA
|
TS-18-005-019-023/012746
(BALKONDA)
|
3618005000NRG24250520230342526
|
25/05/2023
|
latha
|
3618005WL008191
|
latha
|
00468
|
UBIN0807371
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980466876
|
|
latha kala kala
|
GENERAL POST OFFICE(607245)
|
|
176
|
BALKONDA
|
TS-18-005-019-023/012755
(BALKONDA)
|
3618005000NRG24250520230342527
|
25/05/2023
|
sumalatha
|
3618005WL008191
|
sumalatha
|
00468
|
UBIN0807371
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980466908
|
|
KAYAPALLI SUMALATHA W/O CHANDRASHENKER
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
177
|
BALKONDA
|
TS-18-005-019-023/012756
(BALKONDA)
|
3618005000NRG24250520230342528
|
25/05/2023
|
sunitha
|
3618005WL008191
|
sunitha
|
00468
|
UBIN0807371
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980466965
|
|
KAYAPALLY SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
BALKONDA
|
TS-18-005-019-023/012777
(BALKONDA)
|
3618005000NRG24250520230342529
|
25/05/2023
|
bhudevi
|
3618005WL008191
|
bhudevi
|
00468
|
UBIN0807371
|
641
|
641
|
Processed
|
31/05/2023
|
|
1980466822
|
|
TIPPALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
179
|
BALKONDA
|
TS-18-005-019-023/012803
(BALKONDA)
|
3618005000NRG24250520230342530
|
25/05/2023
|
sujatha
|
3618005WL008191
|
sujatha
|
00468
|
UBIN0807371
|
1118
|
1118
|
Processed
|
31/05/2023
|
|
1980466936
|
|
JIRUKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
BALKONDA
|
TS-18-005-019-023/012807
(BALKONDA)
|
3618005000NRG24250520230342531
|
25/05/2023
|
kaviya
|
3618005WL008191
|
kaviya
|
00468
|
UBIN0807371
|
1118
|
1118
|
Processed
|
31/05/2023
|
|
1980466990
|
|
ARMOOR KAVYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BALKONDA
|
TS-18-005-019-023/012813
(BALKONDA)
|
3618005000NRG24250520230342673
|
25/05/2023
|
nadpi narsaiah
|
3618005WL008196
|
nadpi narsaiah
|
00468
|
UBIN0807371
|
450
|
450
|
Processed
|
31/05/2023
|
|
1980466815
|
|
GOURU NADPI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
182
|
BALKONDA
|
TS-18-005-019-023/012819
(BALKONDA)
|
3618005000NRG24250520230342532
|
25/05/2023
|
kavitha
|
3618005WL008191
|
kavitha
|
00468
|
UBIN0807371
|
1118
|
1118
|
Processed
|
31/05/2023
|
|
1980466846
|
|
KAVITHA MUNNURU
|
UNION BANK OF INDIA(508500)
|
|
183
|
BALKONDA
|
TS-18-005-019-023/012835
(BALKONDA)
|
3618005000NRG24250520230342533
|
25/05/2023
|
linganna
|
3618005WL008191
|
linganna
|
00468
|
UBIN0807371
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980466992
|
|
KALA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
BALKONDA
|
TS-18-005-019-023/012854
(BALKONDA)
|
3618005000NRG24250520230342674
|
25/05/2023
|
gouru
|
3618005WL008196
|
gouru
|
00468
|
UBIN0807371
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980466988
|
|
UTNOOR GOURU
|
UNION BANK OF INDIA(508500)
|
|
185
|
BALKONDA
|
TS-18-005-019-023/012879
(BALKONDA)
|
3618005000NRG24250520230342535
|
25/05/2023
|
suwarna
|
3618005WL008191
|
suwarna
|
00468
|
UBIN0807371
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980466969
|
|
Yligeti Suwarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
BALKONDA
|
TS-18-005-019-023/012880
(BALKONDA)
|
3618005000NRG24250520230342536
|
25/05/2023
|
bhumanna
|
3618005WL008191
|
bhumanna
|
00468
|
UBIN0807371
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980466835
|
|
EDDANDI BHUMANNA S/O NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
187
|
BALKONDA
|
TS-18-005-019-023/012897
(BALKONDA)
|
3618005000NRG24250520230342538
|
25/05/2023
|
gangamani
|
3618005WL008191
|
gangamani
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
31/05/2023
|
|
1980466892
|
|
ERRAM GANGAMAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
BALKONDA
|
TS-18-005-019-023/012902
(BALKONDA)
|
3618005000NRG24250520230342539
|
25/05/2023
|
sri kanth
|
3618005WL008191
|
sri kanth
|
00468
|
UBIN0807371
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980466884
|
|
E SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
189
|
BALKONDA
|
TS-18-005-019-023/012910
(BALKONDA)
|
3618005000NRG24250520230342677
|
25/05/2023
|
sunitha
|
3618005WL008196
|
sunitha
|
00468
|
UBIN0807371
|
642
|
642
|
Processed
|
31/05/2023
|
|
1980466914
|
|
GUVVALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
BALKONDA
|
TS-18-005-019-023/012920
(BALKONDA)
|
3618005000NRG24250520230342678
|
25/05/2023
|
mallai
|
3618005WL008196
|
mallai
|
00468
|
UBIN0807371
|
482
|
482
|
Processed
|
31/05/2023
|
|
1980466792
|
|
mallai barigedi barigedi
|
GENERAL POST OFFICE(607245)
|
|
191
|
BALKONDA
|
TS-18-005-019-023/012934
(BALKONDA)
|
3618005000NRG24250520230342540
|
25/05/2023
|
YERRA BAI
|
3618005WL008191
|
YERRA BAI
|
00468
|
UBIN0807371
|
1118
|
1118
|
Processed
|
31/05/2023
|
|
1980466987
|
|
SAADHUL YERRA BAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
BALKONDA
|
TS-18-005-019-023/012955
(BALKONDA)
|
3618005000NRG24250520230342679
|
25/05/2023
|
madhupriya
|
3618005WL008196
|
madhupriya
|
00468
|
UBIN0807371
|
1124
|
1124
|
Processed
|
31/05/2023
|
|
1980466930
|
|
BATTU MADHUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
BALKONDA
|
TS-18-005-019-023/012970
(BALKONDA)
|
3618005000NRG24250520230342680
|
25/05/2023
|
lavanya
|
3618005WL008196
|
lavanya
|
00468
|
UBIN0807371
|
803
|
803
|
Processed
|
31/05/2023
|
|
1980466928
|
|
NANAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALKONDA
|
TS-18-005-019-023/013258
(BALKONDA)
|
3618005000NRG24250520230342681
|
25/05/2023
|
Sayamma
|
3618005WL008196
|
Sayamma
|
00468
|
UBIN0807371
|
1124
|
1124
|
Processed
|
31/05/2023
|
|
1980466869
|
|
NALLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
BALKONDA
|
TS-18-005-019-023/013260
(BALKONDA)
|
3618005000NRG24250520230342543
|
25/05/2023
|
shirisha
|
3618005WL008191
|
shirisha
|
00468
|
UBIN0807371
|
1084
|
1084
|
Processed
|
31/05/2023
|
|
1980466887
|
|
ADWALA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BALKONDA
|
TS-18-005-019-023/013261
(BALKONDA)
|
3618005000NRG24250520230342544
|
25/05/2023
|
Gangaa Mani
|
3618005WL008191
|
Gangaa Mani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980466806
|
|
PIPPERA GANGAMANI W/O P ASANNA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BALKONDA
|
TS-18-005-019-023/013297
(BALKONDA)
|
3618005000NRG24250520230342545
|
25/05/2023
|
lavaniya
|
3618005WL008191
|
lavaniya
|
00468
|
UBIN0807371
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1980466934
|
|
MAGGIDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BALKONDA
|
TS-18-005-019-023/013319
(BALKONDA)
|
3618005000NRG24250520230342682
|
25/05/2023
|
sowjanya
|
3618005WL008196
|
sowjanya
|
00468
|
UBIN0807371
|
1113
|
1113
|
Processed
|
31/05/2023
|
|
1980466917
|
|
AKULA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
BALKONDA
|
TS-18-005-019-023/013324
(BALKONDA)
|
3618005000NRG24250520230342683
|
25/05/2023
|
Chinna Laxmi
|
3618005WL008196
|
Chinna Laxmi
|
00468
|
UBIN0807371
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980466856
|
|
THAKOOR LAXMI A/S AKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BALKONDA
|
TS-18-005-019-023/013330
(BALKONDA)
|
3618005000NRG24250520230342546
|
25/05/2023
|
ChinnaSathemma
|
3618005WL008191
|
ChinnaSathemma
|
00468
|
UBIN0807371
|
800
|
800
|
Processed
|
31/05/2023
|
|
1980466852
|
|
ChinnaSathemma Jagam
|
GENERAL POST OFFICE(607245)
|
|
201
|
BALKONDA
|
TS-18-005-019-023/013342
(BALKONDA)
|
3618005000NRG24250520230342684
|
25/05/2023
|
jagadishwar
|
3618005WL008196
|
jagadishwar
|
00468
|
UBIN0807371
|
795
|
795
|
Processed
|
31/05/2023
|
|
1980466818
|
|
MR BRAHMANPELLY JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALKONDA
|
TS-18-005-019-023/013349
(BALKONDA)
|
3618005000NRG24250520230342547
|
25/05/2023
|
Balamani
|
3618005WL008191
|
Balamani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980466847
|
|
BATTU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BALKONDA
|
TS-18-005-019-023/013591
(BALKONDA)
|
3618005000NRG24250520230342548
|
25/05/2023
|
Yamuna
|
3618005WL008191
|
Yamuna
|
00468
|
UBIN0807371
|
1130
|
1130
|
Processed
|
31/05/2023
|
|
1980466961
|
|
THOTA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BALKONDA
|
TS-18-005-019-023/013658
(BALKONDA)
|
3618005000NRG24250520230342550
|
25/05/2023
|
vani
|
3618005WL008191
|
vani
|
00468
|
UBIN0807371
|
960
|
960
|
Processed
|
31/05/2023
|
|
1980466897
|
|
PAADTHE VANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
BALKONDA
|
TS-18-005-019-023/013789
(BALKONDA)
|
3618005000NRG24250520230342686
|
25/05/2023
|
rajitha
|
3618005WL008196
|
rajitha
|
00468
|
UBIN0807371
|
954
|
954
|
Processed
|
31/05/2023
|
|
1980466948
|
|
SIRIKANTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
BALKONDA
|
TS-18-005-019-023/013802
(BALKONDA)
|
3618005000NRG24250520230342551
|
25/05/2023
|
rajavva
|
3618005WL008191
|
rajavva
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
31/05/2023
|
|
1980466993
|
|
MRS RAJAVVA MALAYYA TURUP
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALKONDA
|
TS-18-005-019-023/013811
(BALKONDA)
|
3618005000NRG24250520230342552
|
25/05/2023
|
nishanthi
|
3618005WL008191
|
nishanthi
|
00468
|
UBIN0807371
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1980466995
|
|
MALLAI NISHANTHI
|
UNION BANK OF INDIA(508500)
|
|
208
|
BALKONDA
|
TS-18-005-019-023/013816
(BALKONDA)
|
3618005000NRG24250520230342554
|
25/05/2023
|
gangaram
|
3618005WL008191
|
gangaram
|
00468
|
UBIN0807371
|
155
|
155
|
Processed
|
31/05/2023
|
|
1980466830
|
|
YELLAPPA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
BALKONDA
|
TS-18-005-019-023/013826
(BALKONDA)
|
3618005000NRG24250520230342555
|
25/05/2023
|
mamatha
|
3618005WL008191
|
mamatha
|
00468
|
UBIN0807371
|
1087
|
1087
|
Processed
|
31/05/2023
|
|
1980466918
|
|
MRS PIPERA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALKONDA
|
TS-18-005-019-023/013886
(BALKONDA)
|
3618005000NRG24250520230342558
|
25/05/2023
|
lasyA
|
3618005WL008191
|
lasyA
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
31/05/2023
|
|
1980466991
|
|
KALA LASYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BALKONDA
|
TS-18-005-019-023/013888
(BALKONDA)
|
3618005000NRG24250520230342559
|
25/05/2023
|
lavanya
|
3618005WL008191
|
lavanya
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
31/05/2023
|
|
1980466973
|
|
KALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALKONDA
|
TS-18-005-019-023/013982
(BALKONDA)
|
3618005000NRG24250520230342561
|
25/05/2023
|
laxmi
|
3618005WL008191
|
laxmi
|
00468
|
UBIN0807371
|
969
|
969
|
Processed
|
31/05/2023
|
|
1980466997
|
|
laxmi avtla avtla
|
GENERAL POST OFFICE(607245)
|
|
213
|
BALKONDA
|
TS-18-005-019-023/013983
(BALKONDA)
|
3618005000NRG24250520230342562
|
25/05/2023
|
Vanaja
|
3618005WL008191
|
Vanaja
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
31/05/2023
|
|
1980466976
|
|
DUGGEM VANAJA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BALKONDA
|
TS-18-005-019-023/014013
(BALKONDA)
|
3618005000NRG24250520230342691
|
25/05/2023
|
Gangasony
|
3618005WL008196
|
Gangasony
|
00468
|
UBIN0807371
|
148
|
148
|
Processed
|
31/05/2023
|
|
1980466931
|
|
ERLA GANGASONY
|
UNION BANK OF INDIA(508500)
|
|
215
|
BALKONDA
|
TS-18-005-019-023/014016
(BALKONDA)
|
3618005000NRG24250520230342564
|
25/05/2023
|
anuradha
|
3618005WL008191
|
anuradha
|
00468
|
UBIN0807371
|
1087
|
1087
|
Processed
|
31/05/2023
|
|
1980466898
|
|
BHUSA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BALKONDA
|
TS-18-005-019-023/014021
(BALKONDA)
|
3618005000NRG24250520230342565
|
25/05/2023
|
Uma
|
3618005WL008191
|
Uma
|
00468
|
UBIN0807371
|
465
|
465
|
Processed
|
31/05/2023
|
|
1980466989
|
|
KALA UMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
BALKONDA
|
TS-18-005-019-023/014054
(BALKONDA)
|
3618005000NRG24250520230342567
|
25/05/2023
|
Sujatha
|
3618005WL008191
|
Sujatha
|
00468
|
UBIN0807371
|
1087
|
1087
|
Processed
|
31/05/2023
|
|
1980466967
|
|
SUJATHA BATTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184718
|
184718
|
|
|
|
|
|
|
|
|
218
|
BALKONDA
|
TS-18-005-019-023/011951
(BALKONDA)
|
3618005000NRG24250520230342481
|
25/05/2023
|
Ratna
|
3618005WL008191
|
Ratna
|
00468
|
UBIN0813265
|
465
|
465
|
Processed
|
31/05/2023
|
|
1980466817
|
|
JAKKA RATNAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
219
|
BALKONDA
|
TS-18-005-019-023/012705
(BALKONDA)
|
3618005000NRG24250520230342520
|
25/05/2023
|
srujana
|
3618005WL008191
|
srujana
|
00468
|
UBIN0815713
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980466975
|
|
ACCHARAM SRUJANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
220
|
BALKONDA
|
TS-18-005-019-023/010393
(BALKONDA)
|
3618005000NRG24250520230342611
|
25/05/2023
|
Sayamma
|
3618005WL008196
|
Sayamma
|
00685
|
TSAB0018035
|
1053
|
1053
|
Processed
|
31/05/2023
|
|
1980467001
|
|
PINGI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BALKONDA
|
TS-18-005-019-023/010435
(BALKONDA)
|
3618005000NRG24250520230342411
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00685
|
TSAB0018035
|
930
|
930
|
Processed
|
31/05/2023
|
|
1980467007
|
|
JIRKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
BALKONDA
|
TS-18-005-019-023/010599
(BALKONDA)
|
3618005000NRG24250520230342415
|
25/05/2023
|
Chinna Gangu
|
3618005WL008191
|
Chinna Gangu
|
00685
|
TSAB0018035
|
1085
|
1085
|
Processed
|
31/05/2023
|
|
1980467004
|
|
BATTU CHINNA GANGU W/O SHANKAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
223
|
BALKONDA
|
TS-18-005-019-023/010628
(BALKONDA)
|
3618005000NRG24250520230342416
|
25/05/2023
|
Gangamani
|
3618005WL008191
|
Gangamani
|
00685
|
TSAB0018035
|
909
|
909
|
Processed
|
31/05/2023
|
|
1980467003
|
|
THOKALA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
224
|
BALKONDA
|
TS-18-005-019-023/011199
(BALKONDA)
|
3618005000NRG24250520230342435
|
25/05/2023
|
gundala bojamma
|
3618005WL008191
|
gundala bojamma
|
00685
|
TSAB0018035
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980467006
|
|
GUDDALA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
BALKONDA
|
TS-18-005-019-023/011628
(BALKONDA)
|
3618005000NRG24250520230342457
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00685
|
TSAB0018035
|
1058
|
1058
|
Processed
|
31/05/2023
|
|
1980467011
|
|
Laxmi Darmaiah
|
GENERAL POST OFFICE(607245)
|
|
226
|
BALKONDA
|
TS-18-005-019-023/011635
(BALKONDA)
|
3618005000NRG24250520230342458
|
25/05/2023
|
Gayathri
|
3618005WL008191
|
Gayathri
|
00685
|
TSAB0018035
|
963
|
963
|
Processed
|
31/05/2023
|
|
1980467000
|
|
BATTU GAYATRI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
227
|
BALKONDA
|
TS-18-005-019-023/012060
(BALKONDA)
|
3618005000NRG24250520230342485
|
25/05/2023
|
pushpa
|
3618005WL008191
|
pushpa
|
00685
|
TSAB0018035
|
1088
|
1088
|
Processed
|
31/05/2023
|
|
1980467010
|
|
KALA PUSPA
|
UNION BANK OF INDIA(508500)
|
|
228
|
BALKONDA
|
TS-18-005-019-023/012251
(BALKONDA)
|
3618005000NRG24250520230342652
|
25/05/2023
|
sujatha
|
3618005WL008196
|
sujatha
|
00685
|
TSAB0018035
|
1048
|
1048
|
Processed
|
31/05/2023
|
|
1980467002
|
|
BRAHMAN PALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BALKONDA
|
TS-18-005-019-023/012353
(BALKONDA)
|
3618005000NRG24250520230342497
|
25/05/2023
|
dikshitha
|
3618005WL008191
|
dikshitha
|
00685
|
TSAB0018035
|
1123
|
1123
|
Processed
|
31/05/2023
|
|
1980467009
|
|
ADVALA DEEKSHITHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
BALKONDA
|
TS-18-005-019-023/013815
(BALKONDA)
|
3618005000NRG24250520230342553
|
25/05/2023
|
shravani
|
3618005WL008191
|
shravani
|
00685
|
TSAB0018035
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1980467008
|
|
YELLAPPA SHRAVANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BALKONDA
|
TS-18-005-019-023/014030
(BALKONDA)
|
3618005000NRG24250520230342566
|
25/05/2023
|
Sarojana
|
3618005WL008191
|
Sarojana
|
00685
|
TSAB0018035
|
1130
|
1130
|
Processed
|
31/05/2023
|
|
1980467005
|
|
ALLAM SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
232
|
BALKONDA
|
TS-18-005-019-023/010271
(BALKONDA)
|
3618005000NRG24250520230342401
|
25/05/2023
|
Sattemma
|
3618005WL008191
|
Sattemma
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
31/05/2023
|
|
1980466789
|
|
MADAVEDI SATYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
233
|
BALKONDA
|
TS-18-005-019-023/010343
(BALKONDA)
|
3618005000NRG24250520230342404
|
25/05/2023
|
Gangu
|
3618005WL008191
|
Gangu
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
31/05/2023
|
|
1980466787
|
|
Gangu NULL
|
GENERAL POST OFFICE(607245)
|
|
234
|
BALKONDA
|
TS-18-005-019-023/010469
(BALKONDA)
|
3618005000NRG24250520230342613
|
25/05/2023
|
Gangamani
|
3618005WL008196
|
Gangamani
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
31/05/2023
|
|
1980466768
|
|
THIPPALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BALKONDA
|
TS-18-005-019-023/010473
(BALKONDA)
|
3618005000NRG24250520230342412
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
31/05/2023
|
|
1980466762
|
|
LAXMI THOPARAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
BALKONDA
|
TS-18-005-019-023/010507
(BALKONDA)
|
3618005000NRG24250520230342413
|
25/05/2023
|
Padma
|
3618005WL008191
|
Padma
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
31/05/2023
|
|
1980466766
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
BALKONDA
|
TS-18-005-019-023/010549
(BALKONDA)
|
3618005000NRG24250520230342617
|
25/05/2023
|
Posani
|
3618005WL008196
|
Posani
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
31/05/2023
|
|
1980466761
|
|
BATTU PEDDA POSANI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BALKONDA
|
TS-18-005-019-023/010550
(BALKONDA)
|
3618005000NRG24250520230342618
|
25/05/2023
|
Narsubai
|
3618005WL008196
|
Narsubai
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
31/05/2023
|
|
1980466764
|
|
TOPARAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
239
|
BALKONDA
|
TS-18-005-019-023/010551
(BALKONDA)
|
3618005000NRG24250520230342414
|
25/05/2023
|
Laxmi
|
3618005WL008191
|
Laxmi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
31/05/2023
|
|
1980466763
|
|
Laxmi t
|
GENERAL POST OFFICE(607245)
|
|
240
|
BALKONDA
|
TS-18-005-019-023/011084
(BALKONDA)
|
3618005000NRG24250520230342426
|
25/05/2023
|
Jarina Begum
|
3618005WL008191
|
Jarina Begum
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
31/05/2023
|
|
1980466785
|
|
SHAIK JAREENA BEGUM W/O BABU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
241
|
BALKONDA
|
TS-18-005-019-023/011560
(BALKONDA)
|
3618005000NRG24250520230342456
|
25/05/2023
|
posani
|
3618005WL008191
|
posani
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
31/05/2023
|
|
1980466781
|
|
UTNOOR POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BALKONDA
|
TS-18-005-019-023/011640
(BALKONDA)
|
3618005000NRG24250520230342633
|
25/05/2023
|
prasanth
|
3618005WL008196
|
prasanth
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980466788
|
|
KANNASAYALA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BALKONDA
|
TS-18-005-019-023/011713
(BALKONDA)
|
3618005000NRG24250520230342459
|
25/05/2023
|
GANGAMANI
|
3618005WL008191
|
GANGAMANI
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
31/05/2023
|
|
1980466784
|
|
BATTU GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
244
|
BALKONDA
|
TS-18-005-019-023/011781
(BALKONDA)
|
3618005000NRG24250520230342468
|
25/05/2023
|
laxmi
|
3618005WL008191
|
laxmi
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
31/05/2023
|
|
1980466772
|
|
KASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALKONDA
|
TS-18-005-019-023/011837
(BALKONDA)
|
3618005000NRG24250520230342642
|
25/05/2023
|
laxmi
|
3618005WL008196
|
laxmi
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
31/05/2023
|
|
1980466765
|
|
MRS KANNA SAYALALAXMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALKONDA
|
TS-18-005-019-023/011978
(BALKONDA)
|
3618005000NRG24250520230342647
|
25/05/2023
|
satema
|
3618005WL008196
|
satema
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
31/05/2023
|
|
1980466775
|
|
BEGARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BALKONDA
|
TS-18-005-019-023/011979
(BALKONDA)
|
3618005000NRG24250520230342648
|
25/05/2023
|
surjana
|
3618005WL008196
|
surjana
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
31/05/2023
|
|
1980466778
|
|
BEESA SRUJANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
BALKONDA
|
TS-18-005-019-023/012433
(BALKONDA)
|
3618005000NRG24250520230342657
|
25/05/2023
|
gangamani
|
3618005WL008196
|
gangamani
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
31/05/2023
|
|
1980466779
|
|
BATTU THURATI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BALKONDA
|
TS-18-005-019-023/012467
(BALKONDA)
|
3618005000NRG24250520230342505
|
25/05/2023
|
rajinikanth
|
3618005WL008191
|
rajinikanth
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
31/05/2023
|
|
1980466774
|
|
DHARMAI RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BALKONDA
|
TS-18-005-019-023/012488
(BALKONDA)
|
3618005000NRG24250520230342662
|
25/05/2023
|
sireesha
|
3618005WL008196
|
sireesha
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
31/05/2023
|
|
1980466769
|
|
MRS MULUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALKONDA
|
TS-18-005-019-023/012654
(BALKONDA)
|
3618005000NRG24250520230342667
|
25/05/2023
|
deepa
|
3618005WL008196
|
deepa
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
31/05/2023
|
|
1980466767
|
|
DYAVATHI DEEPA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
252
|
BALKONDA
|
TS-18-005-019-023/012681
(BALKONDA)
|
3618005000NRG24250520230342516
|
25/05/2023
|
lahari
|
3618005WL008191
|
lahari
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
31/05/2023
|
|
1980466771
|
|
THOPARAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BALKONDA
|
TS-18-005-019-023/012683
(BALKONDA)
|
3618005000NRG24250520230342670
|
25/05/2023
|
anil
|
3618005WL008196
|
anil
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
31/05/2023
|
|
1980466780
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BALKONDA
|
TS-18-005-019-023/012689
(BALKONDA)
|
3618005000NRG24250520230342671
|
25/05/2023
|
bhaskar
|
3618005WL008196
|
bhaskar
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
31/05/2023
|
|
1980466782
|
|
LINGALA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
BALKONDA
|
TS-18-005-019-023/012706
(BALKONDA)
|
3618005000NRG24250520230342672
|
25/05/2023
|
arun
|
3618005WL008196
|
arun
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
31/05/2023
|
|
1980466773
|
|
PIPPERA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BALKONDA
|
TS-18-005-019-023/012744
(BALKONDA)
|
3618005000NRG24250520230342524
|
25/05/2023
|
sujatha
|
3618005WL008191
|
sujatha
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
31/05/2023
|
|
1980466760
|
|
KALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BALKONDA
|
TS-18-005-019-023/012867
(BALKONDA)
|
3618005000NRG24250520230342534
|
25/05/2023
|
laxmi
|
3618005WL008191
|
laxmi
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
31/05/2023
|
|
1980466770
|
|
BATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BALKONDA
|
TS-18-005-019-023/012908
(BALKONDA)
|
3618005000NRG24250520230342676
|
25/05/2023
|
limbai
|
3618005WL008196
|
limbai
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
31/05/2023
|
|
1980466759
|
|
SRIKANTI LIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BALKONDA
|
TS-18-005-019-023/013084
(BALKONDA)
|
3618005000NRG24250520230342542
|
25/05/2023
|
gangareddy
|
3618005WL008191
|
gangareddy
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
31/05/2023
|
|
1980466783
|
|
THEDDU GANGADHAR ALIAS THEDDU GANGA REDD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
260
|
BALKONDA
|
TS-18-005-019-023/013849
(BALKONDA)
|
3618005000NRG24250520230342556
|
25/05/2023
|
kalyan
|
3618005WL008191
|
kalyan
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
31/05/2023
|
|
1980466786
|
|
BARKAM KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BALKONDA
|
TS-18-005-019-023/013969
(BALKONDA)
|
3618005000NRG24250520230342688
|
25/05/2023
|
limbanna
|
3618005WL008196
|
limbanna
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
31/05/2023
|
|
1980466776
|
|
SAMURTHALA PEDDA LIMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24250520230342690
|
25/05/2023
|
Bharathi
|
3618005WL008196
|
Bharathi
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
31/05/2023
|
|
1980466790
|
|
PEDDAGONDA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BALKONDA
|
TS-18-005-019-023/013989
(BALKONDA)
|
3618005000NRG24250520230342689
|
25/05/2023
|
narayaana
|
3618005WL008196
|
narayaana
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
31/05/2023
|
|
1980466777
|
|
PEDDAGUNDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28859
|
28859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235950
|
235950
|
|
|
|
|
|
|
|